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 |
|---|---|---|---|---|---|---|---|
| 2931 | Furti lal | WHOCT00082 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182213081257539609 |
| 2932 | Manjeet kumar | WHOCT00020 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182210415734212314 |
| 2933 | Susheela devi | WHOCT00306 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182207087597739037 |
| 2934 | Premlata | WHOCT00169 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182203184929600706 |
| 2935 | Usha | WHOCT00216 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182202235126503448 |
| 2936 | Deepa devi | WHOCT00217 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182159325813937230 |
| 2937 | Indrawati | WHOCT00403 | ₹50.00 | Monthly | India | 2026-02-18 | T2602182154341955850573 |
| 2938 | SATYA WATI | WHOCT00392 | ₹50.00 | Monthly | India | 2026-02-18 | 118833269226 |
| 2939 | NIRMALA DEVI | WHOCT00394 | ₹50.00 | Monthly | India | 2026-02-18 | 118833527148 |
| 2940 | MANJU DEVI | WHOCT00341 | ₹50.00 | Monthly | India | 2026-02-18 | 641523736002 |
