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 |
|---|---|---|---|---|---|---|---|
| 2201 | Ram Vilas | WHOCT00311 | ₹100.00 | Monthly | India | 2026-04-10 | 465989043169 |
| 2202 | Aarti Devi | WHOCT00254 | ₹100.00 | Monthly | India | 2026-04-10 | 421738746474 |
| 2203 | Seema Devi | WHOCT00253 | ₹100.00 | Monthly | India | 2026-04-10 | 123048939435 |
| 2204 | Kanikram | WHOCT00214 | ₹100.00 | Monthly | India | 2026-04-10 | 255945142284 |
| 2205 | SUNITA GAUTAM | WHOCT00037 | ₹100.00 | Monthly | India | 2026-04-10 | 442902070349 |
| 2206 | SHAHNAZ BANO | WHOCT00631 | ₹50.00 | Monthly | India | 2026-04-10 | 610070734295 |
| 2207 | SHAJIDA | WHOCT00630 | ₹50.00 | Monthly | India | 2026-04-10 | 610070219550 |
| 2208 | Foola devi | WHOCT01081 | ₹50.00 | Monthly | India | 2026-04-10 | T2604101509013067820562 |
| 2209 | Reeta devi | WHOCT01078 | ₹50.00 | Monthly | India | 2026-04-10 | T2604101506191709409861 |
| 2210 | Chandra kala | WHOCT01082 | ₹50.00 | Monthly | India | 2026-04-10 | T2604101503479279043523 |
