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District Employment & Counselling Centre, Budgam

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3123 3391 PURVAIZ AHMAD<br />

GHULAM HUSSAIN<br />

ZOORIGUND GRAGUATE 10-02-1982 2/2012 TO<br />

PE-05/2012 BUDGAM J&K BANK OMPORA 0483240100064357 1050<br />

DAR<br />

WANI<br />

1/2015<br />

3124 3392 NISAR ALI WANI MUBARIK SHAH WATHIKULOO MATRIC 01-03-1979 2/2012 TO<br />

10272/09 CHADOORA J&K BANK<br />

0008040100051929 600<br />

3125 3393 MOHAMAD<br />

1/2015<br />

GHULAM QADIR DAR RUSSU TDC 18-12-1985 2/2012 TO<br />

CHADOORA<br />

W.3762/09 BEERWAH J&K BANK MAGAM 0090040100096328 700<br />

SHAFEE SHAH<br />

3126 3394 MARYAMA BANO KHAZER MOHMMAD<br />

1/2015<br />

BADRAN MATRIC 25-06-1980 2/2012 TO<br />

16262/09 KHAG J&K BANK MAGAM 0090040100096306 600<br />

3127 3395 REYAZ AHMAD<br />

DAR<br />

MOHAMMAD RAMZAN<br />

1/2015<br />

N.S PORA GRAGUATE 13-03-1985 2/2012 TO<br />

WPE-17/2012 BUDGAM J&K BANK N.S PORA 0548040100004253 1050<br />

DAR<br />

DAR<br />

1/2015<br />

3128 3396 RAJA BANO ABDUL RASHID MIR HARINOO GRAGUATE 03-04-1984 2/2012 TO<br />

PE-30/2012 BUDGAM J&K BANK<br />

0435040100005723 1050<br />

3129 3397 DILSHADA RASHID GHULAM MOHMMAD<br />

1/2015<br />

OMPORA PG 13-03-1983 2/2012 TO<br />

KREMSHORA<br />

W-3685/09 BUDGAM J&K BANK OMPORA 0483040100065632 1250<br />

BHAT<br />

1/2015<br />

3130 3398 TAHIRA PARVEN ABDUL SALAM MIR BUGROO TDC 15-02-1985 2/2012 TO<br />

W-164/07 KH.SAHIB J&K BANK<br />

0435040100005713 700<br />

3131 3399 SHAHZADA BANO NISAR HUSSAIN<br />

JAWHAR PORA<br />

1/2015<br />

MATRIC 15-04-1977 2/2012 TO<br />

KREMSHORA<br />

161/2012 BEERWAH J&K BANK NARBAL 0277040100010704 600<br />

3132 3400 MOHMMAD<br />

PARRAY<br />

NARBAL<br />

4/2014<br />

GHULAM RASOOL MIR BUGROO TDC 11-02-1985 2/2012 TO<br />

W.7052/09 KHANSHAB J&K BANK<br />

0435040100003305 700<br />

IBRAHIM PARRAY<br />

1/2015<br />

3133 3401 ARSHIDA AKHTER SHAMSH-UD-DINSUDI KAITCH RAZGIR MATRIC 04-10-1976 2/2012 TO<br />

KREMSHORA<br />

156/2012 KHAN SHAUIB J&K BANK<br />

0435040100005053 600<br />

3134 3401 GFHULAM MOHI-<br />

3/2013<br />

ALI MOHAMMAD WANI GAREND KALLAN PG 01-02-1985 2/2012 TO<br />

KREMSHORA<br />

PE-1191/09 BUDGAM J&K BANK N.S PORA 0548040100000653 1200<br />

UD DIN SUDI<br />

3135 3402 MUSHTAQ<br />

MOHMMAD SULTAN<br />

1/2015<br />

CHOON GRAGUATE 15-03-1980 2/2012 TO<br />

15455/09 BUDGAM J&K BANK BUDGAM 0078040100765464 1050<br />

AHMAD WANI<br />

3136 3403 SHABIR AHMAD<br />

BHAT<br />

1/2015<br />

GHULAM NABI TEELI BADIPORA TDC 01-03-1984 2/2012 T0<br />

16205/09 CHADOORA J&K BANK<br />

0008040100031869 650<br />

BHAT<br />

3137 3404 JAVID AHMAD<br />

1/2015<br />

GHULAM RASOOL DAR PARNEWA TDC 04-04-1979 2/2012 TO<br />

CHADOORA<br />

115/2012 BUDGAM J&K BANK<br />

0435040100001009 650<br />

TEELI<br />

3138 3405 NISAR AHMAD<br />

I/2015<br />

MOHMMAD AKBAR DAR KAWOSA KHALISA MATRIC 03-04-1979 2/2012 TO<br />

KREMSHORA<br />

W.620/2010 BEERWAH J&K BANK NARBAL 0277040800010370 650<br />

DAR<br />

1/2015<br />

3139 3406 HASEENA BANO ABDUL SAMAD YATOO KAITCH RAZGAR TDC 11-11-1985 2/2012 TO<br />

W.52/2012 KHANSHAB J&K BANK<br />

0275040100024219 700<br />

3140 3407 SHAYASTA<br />

1/2015<br />

ALI MOHMMAD PALA PALAPORA TDC 01-03-1985 2/2012 TO<br />

KHANSHAB<br />

W.44/2012 KHAG J&K BANK HARDA<br />

0590040100001327 700<br />

FATIMA<br />

3141 3408 ZAHIDA ALI MOHMMAD IBRAHIM<br />

1/2015<br />

SEHPORA TDC 25-10-1981 02/2012 TO<br />

ABOORA<br />

20266/09 BEERWAH J&K BANK COURT<br />

0618040100000721 600<br />

3142 3409 SHAOWKAT<br />

MIR<br />

1/2015<br />

ALI MOHAMMAD MIR PARNEWA GRAGUATE 01-01-1984 2/2012 TO<br />

ROAD MAGAM<br />

WPE-392/09 BUDGAM J&K BANK<br />

043504010005740 1050<br />

AHMAD MIR<br />

3143 3411 FAHMEEDA<br />

1/2015<br />

GHULAM RASOOL DAR CHATTABUGH TDC 01-02-1979 2/2012 TO<br />

KREMSHORA<br />

151/2012 BUDGAM J&K BANK N.S PORA 0548040100002218 650<br />

AKHTER<br />

1/2015<br />

3144 3412 HILAL AHMAD DAR GHULAM HASSAN BHAT ICHKOOT TDC 05-02-1985 2/2012 TO<br />

19670/09 BUDGAM J&K BANK ICHIGAM 0130040100004686 650<br />

1/2015

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