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 |
|---|---|---|---|---|---|---|---|
| 2891 | Ravi Prajapati | WHOCT00237 | ₹20.00 | Monthly | India | 2026-02-20 | 118907752932 |
| 2892 | Durga Prasad Prajapati | WHOCT00236 | ₹10.00 | Monthly | India | 2026-02-20 | 118907471183 |
| 2893 | Ram sundar | WHOCT00193 | ₹100.00 | Monthly | India | 2026-02-20 | 641752922702 |
| 2894 | Roona devi | WHOCT00188 | ₹50.00 | Monthly | India | 2026-02-20 | 641772245719 |
| 2895 | THAKUR PRASAD | WHOCT00151 | ₹50.00 | Monthly | India | 2026-02-20 | 641778011438 |
| 2896 | Vidyavati | WHOCT00348 | ₹50.00 | Monthly | India | 2026-02-20 | 605159575086 |
| 2897 | Aneeta | WHOCT00061 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192317190508582619 |
| 2898 | Geeta devi | WHOCT00318 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192209352259578079 |
| 2899 | Ram bachan | WHOCT00377 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192206423091825816 |
| 2900 | Reeta devi | WHOCT00245 | ₹50.00 | Monthly | India | 2026-02-19 | T2602192204100101107628 |
