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 |
|---|---|---|---|---|---|---|---|
| 1441 | Ramesh Kumar | WHOCT00152 | ₹100.00 | Monthly | India | 2026-05-17 | 066537063202 |
| 1442 | JANKI DEVI | WHOCT00323 | ₹100.00 | Monthly | India | 2026-05-17 | 045160765632 |
| 1443 | Radheshyam | WHOCT00322 | ₹100.00 | Monthly | India | 2026-05-17 | 045160765632 |
| 1444 | SANITA DEVI | WHOCT01337 | ₹100.00 | Monthly | India | 2026-05-17 | 292848838112 |
| 1445 | Ranju | WHOCT00966 | ₹50.00 | Monthly | India | 2026-05-17 | T2605171200029446427659 |
| 1446 | PARVEEN KUMARI | WHOCT00482 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170922489563424765 |
| 1447 | Lalmati | WHOCT00378 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170914477448564265 |
| 1448 | Sarita | WHOCT00379 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170908496050900557 |
| 1449 | Soni | WHOCT00484 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170904264030431716 |
| 1450 | Anita devi | WHOCT00485 | ₹50.00 | Monthly | India | 2026-05-17 | T2605170858279067967035 |
