Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 201 | Anjali | WHOCT00783 | ₹50.00 | Monthly | India | 2026-05-20 | T2606250733365099493309 |
| 202 | ATEEk AHMED | WHOCT01311 | ₹50.00 | Monthly | India | 2026-06-25 | 617697479853 |
| 203 | TASLEEMUNNISHA | WHOCT01310 | ₹50.00 | Monthly | India | 2026-06-25 | 617612991922 |
| 204 | ATEEk AHMED | WHOCT01311 | ₹50.00 | Monthly | India | 2026-05-20 | 617689490418 |
| 205 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2025-03-25 | T2606251533173010262026 |
| 206 | TASLEEMUNNISHA | WHOCT01310 | ₹50.00 | Monthly | India | 2026-05-20 | 617677592730 |
| 207 | Chijhu | WHOCT00159 | ₹50.00 | Monthly | India | 2026-04-25 | T2606191834249665105064 |
| 208 | SIMA DEVI | WHOCT00187 | ₹50.00 | Monthly | India | 2026-06-25 | 617672347199 |
| 209 | GUDDU | WHOCT00186 | ₹50.00 | Monthly | India | 2026-06-25 | 617672274198 |
| 210 | KSHAMA KANNAUJIA | WHOCT00178 | ₹50.00 | Monthly | India | 2026-06-25 | 617671087456 |
