Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 651 | Sheela devi | WHOCT00307 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 652 | Sheela | WHOCT01271 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 653 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 654 | Premlata | WHOCT00169 | ₹50.00 | Monthly | India | 2026-06-18 | T2606180836319254310649 |
| 655 | ASHA DEVI | WHOCT00143 | ₹51.00 | Monthly | India | 2026-06-18 | T2606181918198641526903 |
| 656 | JAMUNA PRASAD | WHOCT01493 | ₹50.00 | Monthly | India | 2026-06-18 | 616951988572 |
| 657 | Kamla Devi | WHOCT01492 | ₹50.00 | Monthly | India | 2026-06-18 | 616941371608 |
| 658 | Ramesh Kumar | WHOCT00152 | ₹100.00 | Monthly | India | 2026-06-18 | 014729806890 |
| 659 | Vidhyawati | WHOCT00362 | ₹100.00 | Monthly | India | 2026-06-18 | 359181893526 |
| 660 | Budhiram | WHOCT00316 | ₹100.00 | Monthly | India | 2026-06-18 | 003994647222 |
