Professional Documents
Culture Documents
CWSN Child
CWSN Child
1 2 3 4 5 6
1 1003 MANSHI G AMBIKA PRASAD REETA DEVI
2 1003 CHUNAI G MO KALEEM MAHMOODA
3 1003 ANEETA DIWEDI G ALAKHRAM UMA DEVI
4 1058 SALEEM B WAJID ALI SHABNAM
5 1058 HALEEM B WAJID ALI SHABNAM
6 1058 SHERALI B MO IBRAHIM ANEESH
7 1058 ROHIT B RAM SAHAY NANKANA
8 1045 LALJI GUPTA B GULLE GUPTA CHANDRAWATI
9 1045 UMANATH B BUDHAI KALAWATI
10 1045 SAHABUDDIN B JUMAI JUMERATAM
11 1045 PHOOLERAM B NIBAR CHHOTKA
12 1045 JAYCHAND B SHAYAMBHADUR SAVITRI DEVI
13 1012 ABDUL JALAL B SOHRAW SHAMSHUM
14 1038 KAMLESH KUMAR B NANKAU JAGPATI
15 1038 SARVER KHAN B ABDUL HAMID SAKEENA
16 1106 RAVINDRA KUMAR B SHAYAMLAL RAMSEELA
17 1106 DILEEP KUMAR B Late-KISHORI SURPATA
18 1009 SANGEETA G G KAILASH PHOOLMATI
19 1009 PAWAN KUMAR B JAMWANT REETA DEVI
20 1010 KRISHNA KUMAR B RAGHAW RAM ANJANI DEVI
21 1010 SATYA RAM B RAM CHHAVI MAINA WATI
22 1002 PRIYANKA G MATA PRASAD SEEMA DEVI
23 1002 MEENA G BAJRANGBALI RANI DEVI
24 1044 SHUSEEL KUMAR B BABADEEN PHOOLMATI
25 1044 BALRAM B GOMATI PRASAD GEETA
26 1044 RAJESH KUMAR B BABADEEN NANKI DEVI
27 1001 JYOTI G RAJESH KUMAR SAVITRI
28 1001 ROLLI VERMA G NETRAM SEEMA
29 1011 MANTSHA BANO G MO RASID RANI DEVI
30 1011 UTTAM DIXIT B LAVRAM SEETA
Disability Type : Visual Impairment (Blind) -1, Visual Impairment (Low Vision) -2,Hearing Impared - 3, Speech -
Mode of Transfer : Transfer through Aadhar Payment Bridge= "A", Transer Through PFMS but non-aadhar - "
CWSN Child Details for Student Oriented Activities Only
7 8 9 10
PATEL NAGAR EKAUNA
PANDIT PURWA EKAUNA 545128636653
KALYANPUR EKAUNA
PANDITPURWA EKAUNA
PANDITPURWA EKAUNA 626176564118
PANDITPURWA EKAUNA
KALYANPUR EKAUNA 452417557531
SEMARICHUK SHRAWASTI 748587035334
SEMARICHUK SHRAWASTI 456345267779
SEMARICHUK SHRAWASTI 920228758168
SEMARICHUK SHRAWASTI 981892597459
GOTHWA BHINGA 295360010084
AMWA BHINGA 804955031525
PIPRAHWA SIRSIYA
CHATURI JOGGAW
MEDHKIYA SIRSIYA
BECHAIPURWA SIRSIYA
KHAWAKALA JAMUNAHA 243903156943
GAJOBARI
JANGALI PURWA
DURGA PUR JOKHWA
MAJAR GILAULA SHRAWASTI 212564041214
AKGHARWA GILAULA 6073400191350
GUJRAWAL SONWA
GUJRAWAL SONWA
BHAISAHAWA SONWA 467938442217
TADWA BANKATWA 599654855797
HARIHARPUR RAI BHINGA 971776908028
PURANI BAJAR BHINGA 633683144642
BELHA RAGHAW EKAUNA
ng Impared - 3, Speech - 4, Locomotor - 5, Orthopedic -6, Mental Retardation - 7, Mental Illness-8, Cerebral Palsy - 9, Autism
FMS but non-aadhar - "P", Electronic fund transfer directly to bank -"B", Fund Transfer Through Cash/Cheque = 'C'
Activities Only
Date of Birth Hostler = Type of Account Number IFSC Code Name of Bank
(DD/MM/YY 1 / Day Disability
YY) Boarding (Enter only
=2 Code :
Given
below)
11 12 13 14 15 16
8/1/2001 2 3 59093107164 ALLA0210239 ALL BANK
1/1/1993 2 1 14160100012060 ALLA0AU1416 ALL BANK
10/12/2000 2 3 21523939813 ALLA0AU1398 ALL BANK
11/14/1998 2 1 14160100012111 ALLA0AU1416 ALL BANK
7/5/1999 2 1 14160100012150 ALLA0AU1416 ALL BANK
6/8/1998 2 1 14160100012072 ALLA0AU1416 ALL BANK
7/15/1999 2 3 50295427715 ALLA0210858 ALL BANK
4/21/2002 2 3 50360804497 ALLA0211869 ALL BANK
4/16/2002 2 3 59097258121 ALLA021869 ALL BANK
5/11/1999 2 3 59014580942 ALLA021869 ALL BANK
4/16/2000 2 3 50357792269 ALLA021869 ALL BANK
4/15/1999 2 3 13940100090447 ALLA0AU1394 ALL BANK
1/1/1994 2 6 13940100089469 ALLA0AU1394 ALL BANK
7/13/1998 2 1 59005664562 ALLA0211367 ALL BANK
4/21/2002 2 3 59053261872 ALLA2211367 ALL BANK
7/13/1998 2 1 21633165876 ALLA0210673 ALL BANK
1/28/1999 2 1 21633190959 ALLA0210673 ALL BANK
3/7/1999 2 2 59052111204 ALLA0210358 ALL BANK
12/12/2002 2 2
2/7/2001 2 2 50357435525 ALLA0210673 ALL BANK
12/10/1999 2 5 59052760480 ALLA0210673 ALL BANK
7/26/2002 2 3 36021926611 SBIN0011222 SBI
6/25/2001 2 3 21644988536 ALLA0210344 ALL BANK
4/21/2002 2 3 13560100121828 ALLA0AU1356 ALL BANK
1/5/2002 2 3 31998100006523 ALLA0AU1356 ALL BANK
3/1/2001 2 3 13560100121828 ALLA0AU1356 ALL BANK
6/25/2001 2 3 50363323981 ALLA0212970 ALL BANK
7/15/2003 2 7 50361562241 ALLA0212970 ALL BANK
4/12/1999 2 3 572102010005182 UBIN0557218 UBI
2 1
17 18
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Y C
Name of the state :
1 2 3 4 5 6 7
1 Govt H S Piprahwa 1
Govt H S Tangpasri 1
2 M GGIC EKAUNA 9510300131 1
Govt h H S Sitadwar 1
3 N GGIC GILAULA 9510100107 3
Govt h s dikoli 3
4 GGIC BHINGA 9510214802 3
Govt H S JOGANI 3
Teaching Disability Type : Visual Impairment (Blind) -1, Visual Impairment (Low Vision) -2,Hearing Impared - 3,
Mode of Transfer : Transfer through Aadhar Payment Bridge= "A", Transer Through PFMS but non-aadhar - "
of the state : Details of Special Teachers under IEDSS and CWSN under In
Details of Special Educators
Name of Special Category Any other Teacher's Teacher's Registration
Teacher (GEN/SC Teacher's Professional RCI No. Date
/ST/OBC Qualification Qualification
)
8 9 10 11 12 13 14
Vishal kant pandey M GEN CBR DIPLOMA BED SE VI A-31027 7/4/2013
Vision) -2,Hearing Impared - 3, Speech - 4, Locomotor - 5, Orthopedic -6, Mental Retardation - 7, Mental Illness-8, Cerebral
ugh PFMS but non-aadhar - "P", Electronic fund transfer directly to bank -"B", Fund Transfer Through Cash/Cheque = 'C
S and CWSN under Integrated RMSA
ial Educators
Duration Of Course Unit's Pay scale Appointm Monthly Annual
Sanction / salary & ent Type total Total
Date of Grade (Regular / salary Salary
Appointmen Pay Contract)
t
15 16 17 18 19 20
2YEARS DISTANCE 19000 Contract 19000 209000
21 22 23 24 25
643902010008935 UBIN0564397 423200844963 Y B