Varshik Dan Suchi
Total Collection: ₹142,800.00
Current Month Collection: ₹26,900.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 141 | Sheela | WHOCT01271 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 142 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 143 | Premlata | WHOCT00169 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 144 | ASHA DEVI | WHOCT00143 | ₹51.00 | Monthly | India | 2026-06-18 | T2606181918198641526903 |
| 145 | JAMUNA PRASAD | WHOCT01493 | ₹50.00 | Monthly | India | 2026-06-18 | 616951988572 |
| 146 | Kamla Devi | WHOCT01492 | ₹50.00 | Monthly | India | 2026-06-18 | 616941371608 |
| 147 | Ramesh Kumar | WHOCT00152 | ₹100.00 | Monthly | India | 2026-06-18 | 014729806890 |
| 148 | Vidhyawati | WHOCT00362 | ₹100.00 | Monthly | India | 2026-06-18 | 359181893526 |
| 149 | Budhiram | WHOCT00316 | ₹100.00 | Monthly | India | 2026-06-18 | 003994647222 |
| 150 | Sangam | WHOCT00936 | ₹50.00 | Monthly | India | 2026-05-29 | 002902140454 |
