Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2031 | SHANTI | WHOCT00099 | ₹50.00 | Monthly | India | 2026-04-17 | T2604120000042667903652 |
| 2032 | RINA | WHOCT00107 | ₹50.00 | Monthly | India | 2026-04-17 | T2604112359494744214470 |
| 2033 | SUNIL KUMAR HARIRAM CHAUDHRY | WHOCT00108 | ₹50.00 | Monthly | India | 2026-04-17 | T2604072217203217037185 |
| 2034 | RAJ MATI JAGANNATH YADAV | WHOCT00101 | ₹50.00 | Monthly | India | 2026-04-17 | T2604072213476095657071 |
| 2035 | amrawati | WHOCT01099 | ₹50.00 | Monthly | India | 2026-04-17 | T2604171325452051302783 |
| 2036 | Geeta | WHOCT01102 | ₹50.00 | Monthly | India | 2026-04-17 | T2604171300252302106258 |
| 2037 | Seema | WHOCT01101 | ₹50.00 | Monthly | India | 2026-04-17 | T2604171252352440828829 |
| 2038 | Kajol | WHOCT01098 | ₹50.00 | Monthly | India | 2026-04-17 | T2604171246224282428706 |
| 2039 | SHARDA DEVI | WHOCT00468 | ₹50.00 | Monthly | India | 2026-04-17 | T2604171225143553990881 |
| 2040 | Manisha devi | WHOCT00469 | ₹50.00 | Monthly | India | 2026-04-17 | T2604171213353592499871 |
