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 |
|---|---|---|---|---|---|---|---|
| 1361 | Savitri | WHOCT00999 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190822479561195713 |
| 1362 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-05-19 | 123354374825 |
| 1363 | Urmila | WHOCT00910 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190813477149112389 |
| 1364 | Seema yadav | WHOCT00912 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190807046915798810 |
| 1365 | Haripriya | WHOCT00911 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190802391325524734 |
| 1366 | Uma devi | WHOCT00874 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190756596849260992 |
| 1367 | Ajay Kumar | WHOCT00852 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190716577944510980 |
| 1368 | Sona devi | WHOCT01113 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190716577944510980 |
| 1369 | Seema | WHOCT00985 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190707034756350615 |
| 1370 | Ranika kumari | WHOCT01107 | ₹50.00 | Monthly | India | 2026-05-19 | T2605190705422950961825 |
