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 |
|---|---|---|---|---|---|---|---|
| 431 | Sunita devi | WHOCT00965 | ₹50.00 | Monthly | India | 2026-06-22 | 002974530948 |
| 432 | Shivanshu | WHOCT00964 | ₹50.00 | Monthly | India | 2026-06-22 | 002974357778 |
| 433 | Kanuma | WHOCT00896 | ₹100.00 | Monthly | India | 2026-06-22 | 001905296931 |
| 434 | Gudiya | WHOCT00961 | ₹50.00 | Monthly | India | 2026-06-22 | 002974174505 |
| 435 | Nebulal | WHOCT01024 | ₹50.00 | Monthly | India | 2026-06-22 | 002974106924 |
| 436 | MAISHAR JAHAN | WHOCT00567 | ₹50.00 | Monthly | India | 2026-06-22 | 617355753568 |
| 437 | Noorulhuda | WHOCT00492 | ₹50.00 | Monthly | India | 2026-06-22 | 617351234091 |
| 438 | Pooja devi | WHOCT01286 | ₹50.00 | Monthly | India | 2026-06-22 | 002973683056 |
| 439 | Geeta devi | WHOCT01287 | ₹50.00 | Monthly | India | 2026-06-22 | 002973641611 |
| 440 | Shahidunnisha | WHOCT00514 | ₹50.00 | Monthly | India | 2026-06-22 | 617366945467 |
