Varshik Dan Suchi
Total Collection: ₹142,700.00
Current Month Collection: ₹26,850.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 131 | Manoj Kumar | WHOCT00196 | ₹50.00 | Monthly | India | 2026-06-19 | T2606151226340430031508 |
| 132 | Harmati | WHOCT01340 | ₹50.00 | Monthly | India | 2026-06-19 | T2606151226340430031508 |
| 133 | Renu | WHOCT01110 | ₹50.00 | Monthly | India | 2026-06-18 | T2606151226340430031508 |
| 134 | Meena devi | WHOCT01109 | ₹50.00 | Monthly | India | 2026-06-18 | T2606151226340430031508 |
| 135 | Badama devi | WHOCT01096 | ₹50.00 | Monthly | India | 2026-06-18 | T2606151226340430031508 |
| 136 | Mira Devi | WHOCT01039 | ₹50.00 | Monthly | India | 2026-06-18 | T2606151226340430031508 |
| 137 | Anil kumar | WHOCT01476 | ₹50.00 | Monthly | India | 2026-06-15 | T2606151226340430031508 |
| 138 | Sheela devi | WHOCT00307 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 139 | Sheela | WHOCT01271 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 140 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
