Varshik Dan Suchi
Total Collection: ₹164,300.00
Current Month Collection: ₹300.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 1361 | JANKI DEVI | WHOCT00323 | ₹100.00 | Monthly | India | 2026-05-17 | 045160765632 |
| 1362 | Radheshyam | WHOCT00322 | ₹100.00 | Monthly | India | 2026-05-17 | 045160765632 |
| 1363 | SANITA DEVI | WHOCT01337 | ₹100.00 | Monthly | India | 2026-05-17 | 292848838112 |
| 1364 | Ranju | WHOCT00966 | ₹50.00 | Monthly | India | 2026-05-17 | T2605171200029446427659 |
| 1365 | PARVEEN KUMARI | WHOCT00482 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170922489563424765 |
| 1366 | Lalmati | WHOCT00378 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170914477448564265 |
| 1367 | Sarita | WHOCT00379 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170908496050900557 |
| 1368 | Soni | WHOCT00484 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170904264030431716 |
| 1369 | Anita devi | WHOCT00485 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170858279067967035 |
| 1370 | Usha | WHOCT00274 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170853516833592169 |
