District Employment & Counselling Centre, Budgam
District Employment & Counselling Centre, Budgam
District Employment & Counselling Centre, Budgam
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2991 3256 JAVID AHMAD<br />
ALI MOHAMMAD DAR KARIPORA GRAGUATE 04-01-1982 1/2012 TO<br />
18486/09 BUDGAM J&K BANK BUDGAM 0078040100765258 1050.00<br />
DAR<br />
2992 3257 ABID HUSSAIN<br />
W/O BASHIR AHMAD<br />
12/2014<br />
BUNDGAM MATRIC 20-11-1978 1/2012 TO<br />
W-17/2012 BEERWAH J&K BANK SOIBUGH 0631040100000282 650.00<br />
DAR<br />
BHAT<br />
12/2014<br />
2993 3258 HANEEFA BANO MOHAMMAD AKBAR MIR SOIBUGH GRAGUATE 08-02-1985 1/2012 TO<br />
13/2012 BUDGAM J&K BANK SOIBUGH 0631640100000142<br />
2994 3259 NAZIR AHMAD MIR MOHAMMAD KHALIL<br />
12/2014<br />
HARIPORA P.G 04-04-1984 1/2012 TO<br />
WPE-106/09 BUDGAM J&K BANK N.S PORA 0548040100002933 1250.00<br />
RATHER<br />
12/2014<br />
2995 3260 JAMEELA AKHTER BASHIR AHMAD DAR GOTAPORA GRAGUATE 07-03-1984 1/2012 TO<br />
PE-73/2011 BUDGAM J&K BANK NARBAL 0277040100010468 1050.00<br />
2996 3261 TARIQ BASHIR<br />
12/2014<br />
GH.MOHAMMAD MIR HARIPORA T.D.C 01-03-1979 1/2012 TO<br />
02/2012 BUDGAM J&K BANK<br />
0548040850002325 650.00<br />
DAR<br />
2997 3262 MIR MOHAMMAD<br />
12/2014<br />
GH. RASOOL BHAT GARIEND KHURAD T.D.C 15-09-1983 1/2012 TO<br />
NASRULLAH PORA<br />
20783/09 BUDGAM J&K BANK BUDGAM 0078040100018736 650.00<br />
HILAL<br />
2998 3263 AB. HAMID BHAT MOHAMMAD<br />
12/2014<br />
DHARAMBUGH GRAGUATE 03-09-1984 1/2012 TO<br />
W-1319/09 CHADOORA J&K BANK BAGH-I-<br />
0534040100002695 1050.00<br />
SULTANGANIE<br />
12/2014<br />
2999 3264 ROHIE AKHTER AB.MAJEED SHAH KH.SAHIB T.D.C 03-02-1984 1/2012 TO<br />
MEHTAB<br />
W-6359/09 KH.SAHIB J&K BANK KH.SAHIB 0275040100022932 700.00<br />
3000 3265 ZAREENA<br />
12/2014<br />
AB.RAHMAN DAR MEERIPORA MATRIC 05-10-1981 1/2012 TO<br />
61/2012 BEERWAH J&K BANK BEERWAH 0036040100011210 600.00<br />
MASROOR<br />
3001 3267 SHOWKAT<br />
MOHMMAD SUBHAN<br />
12/2014<br />
WADWAN BUDGAM MATRIC 30-11-1979 1/2012 TO<br />
W-188/2012 BUDEGAM J&K BANK<br />
0548040100004171 650.00<br />
AHMAD DAR<br />
3002 3268 NELOFAR<br />
DAR<br />
12/2014<br />
ASSADULLAH RATHER PAHROO T.D.C 07-03-1977 1/2012 TO<br />
NASRULLAHPORA<br />
W-5525/09 CHADOORA J&K BANK NOWGAM 0360040100274228 700.00<br />
SUBHAN<br />
02/2014<br />
3003 3269 SHAREEFA BANO GH. AHMAD DAR ARIPANTHAN MATRIC 03-01-1981 1/2012 TO<br />
W-202/011 BEERWAH J&K BANK C/R<br />
061804010000484 650.00<br />
3004 3270 SHAMEEMA BANO MOHAMMAD RAMZAN<br />
12/2014<br />
WAWOOSA GRADUATE 17-02-1984 1/2012 TO<br />
MAGAM<br />
PE-757/09 BUDGAM J&K BANK BUDGAM 0239040100003106 1050.00<br />
3005 3271 MOHAMMAD<br />
DAR<br />
12/2014<br />
ASSADDULLAH RATHER PAHROO GRADUATE 30-01-1982 1/2012 TO<br />
W-5980/09 CHADOORA J&K BANK NOWGAM 0360040100005905 1050.00<br />
AFZAL DAR<br />
12/2014<br />
3006 3273 NUSRAT JAN SONAULLAH PANDTH BUNDGAM MATRIC 01-03-1976 1/2012 TO<br />
285/2011 BEERWAH J&K BANK MAGAM 0090040100093802 600.00<br />
3007 3273 FAYAZ AHMAD<br />
12/2014<br />
GH.MOHI-UD-DIN MIR WAGAR MATRIC 14-03-1982 1/2012 TO<br />
37/2012 KHAN SAHIB J&K BANK<br />
0435040860000442 600.00<br />
PANDTH<br />
3008 3274 MUKHTAR AHMAD<br />
GHULAM RASOOL<br />
12/2014<br />
GOGO GRAGUATE 02-01-1982 1/2012 TO<br />
KREMSHORA<br />
W-6623/09 BUDGAM J&K BANK HUMHAMA 0386040100864587 1050.00<br />
MIR<br />
3009 3275 MEHAJABEENA<br />
AKHTER<br />
3010 3276 ZAHOOR AHMAD<br />
DAR<br />
3011 3277 PARVAIZA<br />
AKHTER<br />
3012 3278 MOHAMMAD<br />
ASHRAF WANI<br />
SHEIKH<br />
12/2014<br />
KHAZIR MOHMMAD DAR BRAIL MATRIC 10-11-1982 1/2012 TO<br />
12/2014<br />
AB. GAFFAR DAR CHEWA BUDGAM T.D.C FMPHW 20-11-1984 1/2012 TO<br />
12/2014<br />
AB.JAFAR WANI DAHARMUNAH GRAGUATE 05-11-1984 1/2012 TO<br />
12/2014<br />
GH.MOHAMMAD DAR GOTAPORA GRAGUATE 07-10-1981 1/2012 TO<br />
12/2014<br />
682/2011 KHANSAHIB J&K BANK BUDGAM 0078040100765266 600.00<br />
W-03/2012 BUDGAM J&K BANK NARBAL 0277040100010587 750.00<br />
PE-09/2012 BUDGAM J&K BANK SOIBUGH 063104010000244 1050.00<br />
WPE-03/2012 BUDGAM J&K BANK NARBAL 0277040100009017 1050.00
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