Varshik Dan Suchi
Total Collection: ₹25,872.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 121 | JAGDEESH | WHOCT00376 | ₹50.00 | Monthly | India | 2026-02-20 | 641760501808 |
| 122 | Brahmadeen | WHOCT00424 | ₹10.00 | Monthly | India | 2026-02-20 | 118909966173 |
| 123 | Bechuram | WHOCT00390 | ₹10.00 | Monthly | India | 2026-02-20 | 118909834259 |
| 124 | Nirmala devi | WHOCT00276 | ₹10.00 | Monthly | India | 2026-02-20 | 605156191999 |
| 125 | Neeraj Kumar Maurya | WHOCT00262 | ₹10.00 | Monthly | India | 2026-02-20 | 118908032855 |
| 126 | Kavita | WHOCT00252 | ₹10.00 | Monthly | India | 2026-02-20 | 118907917871 |
| 127 | Ravi Prajapati | WHOCT00237 | ₹20.00 | Monthly | India | 2026-02-20 | 118907752932 |
| 128 | Durga Prasad Prajapati | WHOCT00236 | ₹10.00 | Monthly | India | 2026-02-20 | 118907471183 |
| 129 | Ram sundar | WHOCT00193 | ₹100.00 | Monthly | India | 2026-02-20 | 641752922702 |
| 130 | Roona devi | WHOCT00188 | ₹50.00 | Monthly | India | 2026-02-20 | 641772245719 |
