10-08-25, 06:32 PM
Selling Parishram Resources (Indian Company) Employees Database With Banking Info, More Than 100k Leads
-Database come with full bankin info.
-Firsthand data only!
-Come with you offers.
-Also Im selling the admin access where I found these DB
-Don't waste my time ;)
-TOX_ID: 25ACCE44D0FDAB5DB85C5137F2E4839AD21BF4521F3FCE7C1BD3358A7C7C0247853CBF6E9567
Sorry for the bad quotation format, these are only samples
-Firsthand data only!
-Come with you offers.
-Also Im selling the admin access where I found these DB
-Don't waste my time ;)
-TOX_ID: 25ACCE44D0FDAB5DB85C5137F2E4839AD21BF4521F3FCE7C1BD3358A7C7C0247853CBF6E9567
Quote:Emp,Code ISD Name Branch InvoiceNo Amount Type Invoice Amount Bank Name Account No IFSC Code Remarks Month Year Invoice Date Payment date Remarks1
HL610386 GOPINATH K Coimbatore 0308 9488 Reimburshment SBI BANK 31324535428 SBIN0000869 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610428 PRASANTH BALAN Coimbatore 0308 3939 Reimburshment SBI BANK 38852687127 SBIN0000832 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610445 M VENKATESH Coimbatore 0308 10491 Reimburshment TAMILNADU MERCANTILE BANK 054100050309069 TMBL0000054 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610568 ARUL RAJ S Coimbatore 0308 10197 Reimburshment THE KARUR VYSYA BANK LIMITED 1607155000151830 KVBL0001607 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610659 SENTHIL MURUGAN Coimbatore 0308 10800 Reimburshment BANK OF INDIA 815610110000517 BKID0008156 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610662 ADLIN GOLD P Coimbatore 0308 8530 Reimburshment HDFC BANK 50100218520238 HDFC0001878 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610797 SAKTHI MAHARAJA N Coimbatore 0308 9703 Reimburshment INDIAN BANK 6502164319 IDIB000T034 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610897 TAMILMANI THANGARAJI Coimbatore 0308 7330 Reimburshment AXIS BANK 917010065100516 UTIB0001374 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL610955 ASHOK Coimbatore 0308 9459 Reimburshment CENTRAL BANK 3145081553 CBIN0282235 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL6981 K. YUVARAJ Coimbatore 0308 9562 Reimburshment SBI BANK 20189146036 SBIN0016491 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
HL7582 VIJAY.S Coimbatore 0308 11364 Reimburshment SBI BANK 20316051493 SBIN0003358 April 2021 4/30/2021 12:00:00 AM 5/6/2021 12:00:00 AM Done
Sorry for the bad quotation format, these are only samples
Ban reason: multiaccount @georgedroid777 (Permanent)