Varshik Dan Suchi
Total Collection: ₹168,350.00
Current Month Collection: ₹0.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2941 | RUPA DEVI | WHOCT00344 | ₹50.00 | Monthly | India | 2026-02-18 | 118832873756 |
| 2942 | SHEELA DEVI | WHOCT00386 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 2943 | UMA BHARTI | WHOCT00343 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 2944 | MATRU LAL | WHOCT00342 | ₹50.00 | Monthly | India | 2026-02-18 | 118832091658 |
| 2945 | JOKHAN MOOSE PASWAN | WHOCT00095 | ₹50.00 | Monthly | India | 2026-02-18 | 000766707892 |
| 2946 | SANJAY KUMAR | WHOCT00324 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181449156639262863 |
| 2947 | Kunta | WHOCT00388 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181447380146498065 |
| 2948 | Meera devi | WHOCT00384 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181442005015850720 |
| 2949 | Arti Kumari | WHOCT00011 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181429511416291763 |
| 2950 | Angad kumar | WHOCT00148 | ₹50.00 | Monthly | India | 2026-02-18 | T2602181427109132779721 |
