Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 301 | Kalawati | WHOCT00727 | ₹50.00 | Monthly | India | 2026-06-23 | 654006618113 |
| 302 | Rinkala devi | WHOCT01550 | ₹50.00 | Monthly | India | 2026-06-23 | 002988693808 |
| 303 | KUSUM LATA | WHOCT00221 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809542961928457 |
| 304 | SHARDA DEVI | WHOCT00220 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809542961928457 |
| 305 | Usha Devi | WHOCT01335 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809542961928457 |
| 306 | Sharmila | WHOCT01415 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230916595722135407 |
| 307 | Kumari Chinta | WHOCT01416 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230916595722135407 |
| 308 | Sangeeta | WHOCT00992 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230916595722135407 |
| 309 | Rita | WHOCT00487 | ₹50.00 | Monthly | India | 2026-06-23 | 617485384018 |
| 310 | Sima | WHOCT01244 | ₹50.00 | Monthly | India | 2026-06-23 | T2606231020344864540807 |
