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 |
|---|---|---|---|---|---|---|---|
| 601 | Savitri | WHOCT00999 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
| 602 | Shakuntala | WHOCT01004 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
| 603 | Rita | WHOCT01005 | ₹50.00 | Monthly | India | 2026-06-17 | T2606171516265377147026 |
| 604 | RAM NARESH | WHOCT01158 | ₹50.00 | Monthly | India | 2026-06-17 | 653438408325 |
| 605 | SUMAN DEVI | WHOCT01157 | ₹50.00 | Monthly | India | 2026-06-17 | 002877790363 |
| 606 | Subhavati | WHOCT00721 | ₹50.00 | Monthly | India | 2026-06-17 | 002877397291 |
| 607 | Shiv kumar | WHOCT00595 | ₹50.00 | Monthly | India | 2026-06-17 | 002877326887 |
| 608 | Gunja devi | WHOCT00596 | ₹50.00 | Monthly | India | 2026-06-17 | 002877400116 |
| 609 | Saroja | WHOCT00607 | ₹50.00 | Monthly | India | 2026-06-17 | 002877034743 |
| 610 | NIRANTA | WHOCT00628 | ₹50.00 | Monthly | India | 2026-06-17 | 002876769509 |
