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 |
|---|---|---|---|---|---|---|---|
| 2851 | Indrawati | WHOCT00403 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182154341955850573 |
| 2852 | SATYA WATI | WHOCT00392 | ₹50.00 | Monthly | India | 2026-02-18 | 118833269226 |
| 2853 | NIRMALA DEVI | WHOCT00394 | ₹50.00 | Monthly | India | 2026-02-18 | 118833527148 |
| 2854 | MANJU DEVI | WHOCT00341 | ₹50.00 | Monthly | India | 2026-02-18 | 641523736002 |
| 2855 | RUPA DEVI | WHOCT00344 | ₹50.00 | Monthly | India | 2026-02-18 | 118832873756 |
| 2856 | SHEELA DEVI | WHOCT00386 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 2857 | UMA BHARTI | WHOCT00343 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 2858 | MATRU LAL | WHOCT00342 | ₹50.00 | Monthly | India | 2026-02-18 | 118832091658 |
| 2859 | JOKHAN MOOSE PASWAN | WHOCT00095 | ₹50.00 | Monthly | India | 2026-02-18 | 000766707892 |
| 2860 | SANJAY KUMAR | WHOCT00324 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181449156639262863 |
