Kanyadaan Sahyog List
बेटी विवाह शगुन योजना:
DDSCT द्वारा "बेटी विवाह शगुन योजना" के अंतर्गत अब तक 16 बेटियों की शादी के लिए सीधे माता/पिता के बैंक खाते में 2 लाख 97 हजार 62 रुपये की आर्थिक सहयोग प्रदान की जा चुकी है। परस्पर सहकारिता से बेटियों के विवाह में आर्थिक मदद उपलब्ध कराने वाली DDSCT पहली संस्था है।
| # | Daanveer ID | Name | Sahyog No | Sahyog Rashi-₹ | Sahyog Date | Start Date | End Date | Status |
|---|---|---|---|---|---|---|---|---|
| 2101 | 10641298 | MAHENDRA PUSHPAKAR | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2102 | 10793615 | DIKSHA PANDEY | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Rejected |
| 2103 | 10346289 | RITESH YADAV | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2104 | 10158349 | RIJAVANA BANO | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2105 | 10315247 | JAIBUN NISHA | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2106 | 10132467 | UMESH SAROJ | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2107 | 10298346 | REENA | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Rejected |
| 2108 | 10298346 | REENA | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2109 | 10914782 | ASHOK KUMAR NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2110 | 10542196 | PUSPA DEVI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2111 | 10674319 | KAJAL NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2112 | 10426839 | RAJU NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2113 | 10689172 | RAJNATH | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2114 | 10935128 | ANITA DEVI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2115 | 10927514 | RATAN LAL NISHAD | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2116 | 10641298 | MAHENDRA PUSHPAKAR | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Rejected |
| 2117 | 10497185 | SUSHAMA DEVI | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2118 | 10549173 | OM PRAKASH SAH | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Rejected |
| 2119 | 10425618 | SONU RAVAT | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2120 | 10123475 | नरेन्द्र कुमार | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Approved |
| 2121 | 10746219 | ANJALI SINGH | 1 | ₹100 | 2026-04-17 | 2026-04-16 | 2026-04-30 | Rejected |
| 2122 | 10236751 | RUBI | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2123 | 10143678 | NEHA KUMARI | 1 | ₹75 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2124 | 10854217 | DIBYA SINGH | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2125 | 10856143 | SUDHA | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Rejected |
| 2126 | 10875624 | RAKESH KUMAR PANDEY | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Rejected |
| 2127 | 10856143 | SUDHA | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Rejected |
| 2128 | 10691328 | RENU SINH | 1 | ₹500 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2129 | 10316952 | LALI DEVI | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Rejected |
| 2130 | 10316952 | LALI DEVI | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Rejected |
| 2131 | 10294768 | GAURAV KUMAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2132 | 10581642 | MIRA DEVI | 1 | ₹101 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2133 | 10143678 | NEHA KUMARI | 1 | ₹25 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2134 | 10237485 | SANTOSH KUMAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2135 | 10352874 | ROSHAN LAL MOTILAL JAISWAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2136 | 10567419 | ROHIT LAUTURAM JAISWAR | 1 | ₹101 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Rejected |
| 2137 | 10567419 | ROHIT LAUTURAM JAISWAR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2138 | 10834279 | PKY | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2139 | 10246879 | BABITA | 1 | ₹101 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
| 2140 | 10369184 | SURYA SIR | 1 | ₹100 | 2026-04-16 | 2026-04-16 | 2026-04-30 | Approved |
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