Varshik Dan Suchi
Total Collection: ₹25,872.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 411 | JAGANNATH PASWAN | WHOCT00021 | ₹50.00 | Monthly | India | 2026-01-17 | 000297678259 |
| 412 | Reeta devi | WHOCT00060 | ₹30.00 | Monthly | India | 2026-01-17 | T2601171054297834398176 |
| 413 | Shyama Devi | WHOCT00031 | ₹20.00 | Monthly | India | 2026-01-17 | T2601171044405270007282 |
| 414 | Ramu | WHOCT00111 | ₹150.00 | Monthly | India | 2026-01-17 | T2601171037426625165584 |
| 415 | Shiv Nayak | WHOCT00026 | ₹50.00 | Monthly | India | 2026-01-17 | T2601171033016580505466 |
| 416 | Sadhna | WHOCT00027 | ₹50.00 | Monthly | India | 2026-01-17 | T2601171029504242521765 |
| 417 | Jyoti | WHOCT00109 | ₹50.00 | Monthly | India | 2026-01-17 | T2601171023404559520875 |
| 418 | Chanda | WHOCT00043 | ₹50.00 | Monthly | India | 2026-01-17 | T2601170922040098506505 |
| 419 | Raj Kumar | WHOCT00044 | ₹50.00 | Monthly | India | 2026-01-17 | T2601170919528094736724 |
| 420 | Arvind | WHOCT00203 | ₹50.00 | Monthly | India | 2026-01-17 | T2601170819000329254304 |
