Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1441 | Goldi | WHOCT00088 | ₹50.00 | Monthly | India | 2026-05-14 | T2605141231095054064602 |
| 1442 | Sheela devi | WHOCT00092 | ₹50.00 | Monthly | India | 2026-05-14 | T2605141228079683946254 |
| 1443 | Rubi | WHOCT00328 | ₹50.00 | Monthly | India | 2026-05-14 | T2605141226251163574633 |
| 1444 | Surekha devi | WHOCT00090 | ₹50.00 | Monthly | India | 2026-05-14 | T2605141223039331516463 |
| 1445 | Rubhavati | WHOCT00292 | ₹100.00 | Monthly | India | 2026-05-14 | 219143874238 |
| 1446 | PANKAJ KUMAR | WHOCT00010 | ₹100.00 | Monthly | India | 2026-05-14 | T2605140957503183370840 |
| 1447 | INDRAWATI DEVI | WHOCT00009 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140953265709114272 |
| 1448 | Vivek Kumar | WHOCT00147 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140948258733728926 |
| 1449 | Arti Kumari | WHOCT00011 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140946181788921906 |
| 1450 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-05-14 | T2605140922402016403185 |