Varshik Dan Suchi
Total Collection: ₹25,872.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 371 | Shimla devi | WHOCT00113 | ₹200.00 | Monthly | India | 2026-01-20 | T2601201227139049413198 |
| 372 | Raj bahadur | WHOCT00192 | ₹100.00 | Monthly | India | 2026-01-20 | 602040487697 |
| 373 | JOKHAN MOOSE PASWAN | WHOCT00095 | ₹50.00 | Monthly | India | 2026-01-20 | 000330751727 |
| 374 | ABHISHEK KUMAR | WHOCT00029 | ₹50.00 | Monthly | India | 2026-01-20 | 602036336771 |
| 375 | Israwati | WHOCT00038 | ₹50.00 | Monthly | India | 2026-01-20 | 601933897117 |
| 376 | Shobhawati | WHOCT00206 | ₹50.00 | Monthly | India | 2026-01-20 | T2601191602234240198625 |
| 377 | Ram newal | WHOCT00184 | ₹50.00 | Monthly | India | 2026-01-19 | 601933897117 |
| 378 | Ajeet | WHOCT00183 | ₹50.00 | Monthly | India | 2026-01-19 | 601933692721 |
| 379 | Hariram | WHOCT00012 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192035560579795756 |
| 380 | Goldi | WHOCT00088 | ₹50.00 | Monthly | India | 2026-01-19 | T2601192015158340764298 |
