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 |
|---|---|---|---|---|---|---|---|
| 391 | Vinay kumar | WHOCT00662 | ₹50.00 | Monthly | India | 2026-06-22 | 125092321406 |
| 392 | Bhanmati | WHOCT00771 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220640118856490558 |
| 393 | Anita devi | WHOCT00894 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220637037253040394 |
| 394 | Shashikala | WHOCT01130 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220633027257925488 |
| 395 | Lakshmi | WHOCT01128 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220630211093167706 |
| 396 | Binu | WHOCT00772 | ₹50.00 | Monthly | India | 2026-06-22 | T2606220626565179057942 |
| 397 | Komal | WHOCT00773 | ₹50.00 | Monthly | India | 2026-06-22 | 002964104562 |
| 398 | Tabassum Bano | WHOCT00893 | ₹50.00 | Monthly | India | 2026-06-22 | 002964011191 |
| 399 | Tara | WHOCT00889 | ₹50.00 | Monthly | India | 2026-06-22 | 002963992110 |
| 400 | Soni | WHOCT00779 | ₹50.00 | Monthly | India | 2026-06-22 | 002963977171 |
