Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 381 | LALMAN | WHOCT00280 | ₹50.00 | Monthly | India | 2026-06-23 | 654046628045 |
| 382 | AFREEN BANO | WHOCT00498 | ₹50.00 | Monthly | India | 2026-06-23 | 654000216950 |
| 383 | Kalawati | WHOCT00727 | ₹50.00 | Monthly | India | 2026-06-23 | 654006618113 |
| 384 | Rinkala devi | WHOCT01550 | ₹50.00 | Monthly | India | 2026-06-23 | 002988693808 |
| 385 | KUSUM LATA | WHOCT00221 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809542961928457 |
| 386 | SHARDA DEVI | WHOCT00220 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809542961928457 |
| 387 | Usha Devi | WHOCT01335 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809542961928457 |
| 388 | Sharmila | WHOCT01415 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230916595722135407 |
| 389 | Kumari Chinta | WHOCT01416 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230916595722135407 |
| 390 | Sangeeta | WHOCT00992 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230916595722135407 |
