Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 401 | Pushpa | WHOCT00626 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230815069404340535 |
| 402 | Pushpa | WHOCT00626 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230812349168511174 |
| 403 | Kusmawati | WHOCT01238 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230809250203733158 |
| 404 | Kusmawati | WHOCT01238 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230806056965167802 |
| 405 | Jang Bahadur | WHOCT00539 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230803527220730943 |
| 406 | Jang Bahadur | WHOCT00539 | ₹50.00 | Monthly | India | 2026-05-29 | T2606230802179450500976 |
| 407 | SAROJA DEVI | WHOCT00973 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230753348391303846 |
| 408 | Ram saran | WHOCT00229 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230749033383666048 |
| 409 | Ramu | WHOCT00231 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230747011351330127 |
| 410 | Pankaj Kumar | WHOCT00230 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230739165421519018 |
