Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 541 | NIRMALA DEVI | WHOCT00394 | ₹50.00 | Monthly | India | 2026-06-19 | 124969326170 |
| 542 | SATYA WATI | WHOCT00392 | ₹50.00 | Monthly | India | 2026-06-18 | 124923676718 |
| 543 | MATRU LAL | WHOCT00342 | ₹50.00 | Monthly | India | 2026-06-18 | T2606181222122974156825 |
| 544 | Shakuntala | WHOCT00840 | ₹50.00 | Monthly | India | 2026-06-19 | T2606191009310878795705 |
| 545 | SHIVAPOOJAN | WHOCT00140 | ₹50.00 | Monthly | India | 2026-06-19 | 124950678148 |
| 546 | PRIYANKA DEVI | WHOCT00209 | ₹50.00 | Monthly | India | 2026-06-19 | T2606190916312446062517 |
| 547 | UMA DEVI | WHOCT00110 | ₹50.00 | Monthly | India | 2026-06-19 | T2606190901132127320352 |
| 548 | Asharam | WHOCT00990 | ₹50.00 | Monthly | India | 2026-06-19 | T2606190820067278270043 |
| 549 | Sonu | WHOCT01000 | ₹50.00 | Monthly | India | 2026-06-19 | T2606190820282742674665 |
| 550 | Jyoti maurya | WHOCT00336 | ₹50.00 | Monthly | India | 2026-06-19 | T2606190832264235308586 |