Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2931 | Usha | WHOCT00216 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182202235126503448 |
| 2932 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182159325813937230 |
| 2933 | Indrawati | WHOCT00403 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182154341955850573 |
| 2934 | SATYA WATI | WHOCT00392 | ₹50.00 | Monthly | India | 2026-02-18 | 118833269226 |
| 2935 | NIRMALA DEVI | WHOCT00394 | ₹50.00 | Monthly | India | 2026-02-18 | 118833527148 |
| 2936 | MANJU DEVI | WHOCT00341 | ₹50.00 | Monthly | India | 2026-02-18 | 641523736002 |
| 2937 | RUPA DEVI | WHOCT00344 | ₹50.00 | Monthly | India | 2026-02-18 | 118832873756 |
| 2938 | SHEELA DEVI | WHOCT00386 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 2939 | UMA BHARTI | WHOCT00343 | ₹50.00 | Monthly | India | 2026-02-18 | 604926213692 |
| 2940 | MATRU LAL | WHOCT00342 | ₹50.00 | Monthly | India | 2026-02-18 | 118832091658 |
