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 |
|---|---|---|---|---|---|---|---|
| 711 | Dropati | WHOCT01080 | ₹50.00 | Monthly | India | 2026-05-28 | 002844689773 |
| 712 | Dropati | WHOCT01080 | ₹50.00 | Monthly | India | 2026-04-28 | 002844648912 |
| 713 | Foola devi | WHOCT01081 | ₹50.00 | Monthly | India | 2026-06-15 | 002844634283 |
| 714 | Meera devi | WHOCT01084 | ₹50.00 | Monthly | India | 2026-06-15 | 002844596724 |
| 715 | Maniram | WHOCT01085 | ₹50.00 | Monthly | India | 2026-06-15 | 002844572372 |
| 716 | Chandra kala | WHOCT01082 | ₹50.00 | Monthly | India | 2026-06-15 | 002844512319 |
| 717 | KALLU | WHOCT01417 | ₹50.00 | Monthly | India | 2026-06-15 | T2606111942445759929205 |
| 718 | Punam devi | WHOCT01086 | ₹50.00 | Monthly | India | 2026-06-15 | 002841264478 |
| 719 | Reeta devi | WHOCT01078 | ₹50.00 | Monthly | India | 2026-06-15 | 002841181258 |
| 720 | Anil Kumar | WHOCT00413 | ₹50.00 | Monthly | India | 2026-06-15 | 653211543807 |
