Varshik Dan Suchi
Total Collection: ₹164,250.00
Current Month Collection: ₹250.00
| Sl No | Name | Unique ID | Amount | Type | Country | Sahyog Date | Transaction ID |
|---|---|---|---|---|---|---|---|
| 2801 | Gautam Rana | WHOCT00145 | ₹50.00 | Monthly | India | 2026-02-20 | 641793310798 |
| 2802 | RAMSINGH | WHOCT00398 | ₹50.00 | Monthly | India | 2026-02-20 | 641707113488 |
| 2803 | JAGDEESH | WHOCT00376 | ₹50.00 | Monthly | India | 2026-02-20 | 641760501808 |
| 2804 | Brahmadeen | WHOCT00424 | ₹10.00 | Monthly | India | 2026-02-20 | 118909966173 |
| 2805 | Bechuram | WHOCT00390 | ₹10.00 | Monthly | India | 2026-02-20 | 118909834259 |
| 2806 | Nirmala devi | WHOCT00276 | ₹10.00 | Monthly | India | 2026-02-20 | 605156191999 |
| 2807 | Neeraj Kumar Maurya | WHOCT00262 | ₹10.00 | Monthly | India | 2026-02-20 | 118908032855 |
| 2808 | Kavita | WHOCT00252 | ₹10.00 | Monthly | India | 2026-02-20 | 118907917871 |
| 2809 | Ravi Prajapati | WHOCT00237 | ₹20.00 | Monthly | India | 2026-02-20 | 118907752932 |
| 2810 | Durga Prasad Prajapati | WHOCT00236 | ₹10.00 | Monthly | India | 2026-02-20 | 118907471183 |
