Varshik Dan Suchi
Total Collection: ₹25,872.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 171 | NIRMALA DEVI | WHOCT00394 | ₹50.00 | Monthly | India | 2026-02-18 | 118833527148 |
| 172 | MANJU DEVI | WHOCT00341 | ₹50.00 | Monthly | India | 2026-02-18 | 641523736002 |
| 173 | RUPA DEVI | WHOCT00344 | ₹50.00 | Monthly | India | 2026-02-18 | 118832873756 |
| 174 | SHEELA DEVI | WHOCT00386 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 175 | UMA BHARTI | WHOCT00343 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 176 | MATRU LAL | WHOCT00342 | ₹50.00 | Monthly | India | 2026-02-18 | 118832091658 |
| 177 | JOKHAN MOOSE PASWAN | WHOCT00095 | ₹50.00 | Monthly | India | 2026-02-18 | 000766707892 |
| 178 | SANJAY KUMAR | WHOCT00324 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181449156639262863 |
| 179 | Kunta | WHOCT00388 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181447380146498065 |
| 180 | Meera devi | WHOCT00384 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181442005015850720 |
