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 |
|---|---|---|---|---|---|---|---|
| 3141 | JOKHAN MOOSE PASWAN | WHOCT00095 | ₹50.00 | Monthly | India | 2026-01-20 | 000330751727 |
| 3142 | ABHISHEK KUMAR | WHOCT00029 | ₹50.00 | Monthly | India | 2026-01-20 | 602036336771 |
| 3143 | Israwati | WHOCT00038 | ₹50.00 | Monthly | India | 2026-01-20 | 601933897117 |
| 3144 | Shobhawati | WHOCT00206 | ₹50.00 | Monthly | India | 2026-01-20 | T2601191602234240198625 |
| 3145 | Ram newal | WHOCT00184 | ₹50.00 | Monthly | India | 2026-01-19 | 601933897117 |
| 3146 | Ajeet | WHOCT00183 | ₹50.00 | Monthly | India | 2026-01-19 | 601933692721 |
| 3147 | Hariram | WHOCT00012 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192035560579795756 |
| 3148 | Goldi | WHOCT00088 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192015158340764298 |
| 3149 | Sheela devi | WHOCT00092 | ₹20.00 | Monthly | India | 2026-01-19 | T2601192007388714998161 |
| 3150 | Surekha devi | WHOCT00090 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192004176805768412 |
