Varshik Dan Suchi
Total Collection: ₹168,200.00
Current Month Collection: ₹100.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 411 | Shiv Nayak | WHOCT00026 | ₹50.00 | Monthly | India | 2026-06-23 | 002982421479 |
| 412 | Shiv Nayak | WHOCT00026 | ₹50.00 | Monthly | India | 2026-05-29 | 002982380235 |
| 413 | Sadhna | WHOCT00027 | ₹50.00 | Monthly | India | 2026-05-29 | 002982325083 |
| 414 | Sadhna | WHOCT00027 | ₹50.00 | Monthly | India | 2026-06-23 | 002982237116 |
| 415 | Diksha | WHOCT01254 | ₹50.00 | Monthly | India | 2026-06-23 | T2606230704381213071421 |
| 416 | Shashikala | WHOCT01525 | ₹50.00 | Monthly | India | 2026-06-23 | 002981686470 |
| 417 | Nilam | WHOCT00118 | ₹50.00 | Monthly | India | 2026-06-23 | 002981685520 |
| 418 | Kiran | WHOCT01557 | ₹50.00 | Monthly | India | 2026-06-23 | 002981466653 |
| 419 | Pushpa | WHOCT01479 | ₹50.00 | Monthly | India | 2026-06-23 | 002981456247 |
| 420 | Krishna Kumar | WHOCT00112 | ₹50.00 | Monthly | India | 2026-06-23 | 002981460942 |
