Varshik Dan Suchi
Total Collection: ₹142,650.00
Current Month Collection: ₹26,800.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 51 | Geeta devi | WHOCT00318 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190923534988181992 |
| 52 | Nisha | WHOCT00737 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190923534988181992 |
| 53 | ABHISHEK KUMAR | WHOCT00029 | ₹50.00 | Monthly | India | 2026-06-20 | 617162708879 |
| 54 | PUNITA | WHOCT00338 | ₹50.00 | Monthly | India | 2026-06-20 | 617163510846 |
| 55 | Pushpa devi | WHOCT00697 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190923534988181992 |
| 56 | GYANCHAND | WHOCT00337 | ₹50.00 | Monthly | India | 2026-06-20 | 617159241302 |
| 57 | Sonawati | WHOCT00738 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190923534988181992 |
| 58 | Sitara devi | WHOCT00994 | ₹50.00 | Monthly | India | 2026-05-20 | T2606190923534988181992 |
| 59 | Sitara devi | WHOCT00994 | ₹50.00 | Monthly | India | 2026-06-20 | T2606190923534988181992 |
| 60 | Shashi Kala | WHOCT01411 | ₹50.00 | Monthly | India | 2026-06-19 | T2606200751136911509718 |
