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 |
|---|---|---|---|---|---|---|---|
| 2831 | Savitri | WHOCT00369 | ₹50.00 | Monthly | India | 2026-02-21 | T2602212158496168245775 |
| 2832 | Sobhawati | WHOCT00163 | ₹50.00 | Monthly | India | 2026-02-21 | T2602212202594492015804 |
| 2833 | Manjeet | WHOCT00164 | ₹50.00 | Monthly | India | 2026-02-21 | T2602212201189959822228 |
| 2834 | NEETU YADAV | WHOCT00098 | ₹50.00 | Monthly | India | 2026-02-21 | 605279230472 |
| 2835 | SHANTI RAM TIRATH YADAV | WHOCT00048 | ₹50.00 | Monthly | India | 2026-02-21 | 118889302862 |
| 2836 | RAM TIRATH MOHALU YADAV | WHOCT00047 | ₹50.00 | Monthly | India | 2026-02-21 | 118889260998 |
| 2837 | GUDDU | WHOCT00186 | ₹50.00 | Monthly | India | 2026-02-21 | 000823157967 |
| 2838 | SIMA DEVI | WHOCT00187 | ₹50.00 | Monthly | India | 2026-02-21 | 000823106583 |
| 2839 | KSHAMA KANNAUJIA | WHOCT00178 | ₹50.00 | Monthly | India | 2026-02-21 | 000821567589 |
| 2840 | SUMAN DEVI | WHOCT00141 | ₹50.00 | Monthly | India | 2026-02-21 | 641708008649 |
