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 |
|---|---|---|---|---|---|---|---|
| 351 | Kanuma | WHOCT00896 | ₹100.00 | Monthly | India | 2026-06-22 | 001905296931 |
| 352 | Gudiya | WHOCT00961 | ₹50.00 | Monthly | India | 2026-06-22 | 002974174505 |
| 353 | Nebulal | WHOCT01024 | ₹50.00 | Monthly | India | 2026-06-22 | 002974106924 |
| 354 | MAISHAR JAHAN | WHOCT00567 | ₹50.00 | Monthly | India | 2026-06-22 | 617355753568 |
| 355 | Noorulhuda | WHOCT00492 | ₹50.00 | Monthly | India | 2026-06-22 | 617351234091 |
| 356 | Pooja devi | WHOCT01286 | ₹50.00 | Monthly | India | 2026-06-22 | 002973683056 |
| 357 | Geeta devi | WHOCT01287 | ₹50.00 | Monthly | India | 2026-06-22 | 002973641611 |
| 358 | Shahidunnisha | WHOCT00514 | ₹50.00 | Monthly | India | 2026-06-22 | 617366945467 |
| 359 | ALI AHMED | WHOCT00512 | ₹50.00 | Monthly | India | 2026-06-22 | 617313940359 |
| 360 | JAMEELA BANO | WHOCT00513 | ₹50.00 | Monthly | India | 2026-06-22 | 617357548383 |
