Khushal Mohan Pise

ICICI & INDUS MIS April 21 Sr,no Cate - INDUS INDUS INDUS INDUS ICICI ICICI ICICI INDUS ICICI ICICI INDUS ICICI INDUS INDUS Emp Name BITSOFT BITSOFT BITSOFT BITSOFT BITSOFT Rahul Aniket BITSOFT BITSOFT BITSOFT BITSOFT Aniket Rahul Pranav Application No W- W- W- - Lead General A00008 A00008 A00008 A00008 A00008 A00008 - Lead Fulfiller A00014 A00014 A00019 A00014 A00014 A00014 - DSA Coad Card Type- - PLATINUM PLATINUM CORAL PLATINUM PLATINUM PLATINUM - DUS MIS April 21 Customer Name Customer D.O.B MOHAN ZODAGE 04/09/1979 LAXMAN KALEBAG 06/01/1968 ANIL KAMTHE ROHIT AUTEE YOGESH BAIS SIDDHART MAHINDRAKAR MANGAL TIWARI 24-Oct-95 MAYUR SHINDE 19/03/1983 PARAG THUBE 30/05/1986 ANIKET SARNOBAT UMAKANT PATIL 13/06/1966 GIRIDHAR REGULAGADDA 5-Apr-93 AZHERUDDIN SHAIKH 08/01/1993 SURAJ GAIKWAD Pan Number AALPZ6164H APCPK668M AXSPT7936R BSXPS5406G AKPPT7993J AZCPP7848N BCEPG9684F HMVPS9311E Adhar Number - - Status - SENT TO BANK- SENT TO BANK SENT TO BANK SENT TO BANK SENT TO BANK SENT TO BANK SENT TO BANK- SENT TO BANK- SENT TO BANK SENT TO BANK- SENT TO BANK- SENT TO BANK- SENT TO BANK Company Name Ref Name 1 SIDHIKA TRAVELS SANTOSH VAIBHAV STEEL PROFILE ASHWINI LUPIN LTD SANTOSH HDB FIN SERVICES ASHISH MAHINDRA LOGISTTIC LTD VIKAS PROPERTIES ANDCHANDRAKANT REAL ESTATE TECHZERT SOFTWARE PVT SIRISH LTD Monthly Income 114,-,663.00 19,-,-,-,-,-,-,758.17 Attendance Month : April 2021 Sr,no - 1 Employee Names - PANKAJ Sr,no D.O.J 0 - Employee Names BITSOFT 1 23-May-21 Aniket Rajput 2 23-May-21 Pranav Darwtkar 3 27-May-21 Rahul Kumar 4 27-May-21 Ashwini CATE STB RWK Achieved - 3 0 3 CATE STB RWK Achieved ICICI INDUS ICICI INDUS ICICI INDUS ICICI INDUS ICICI INDUS - - Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon- 0 - Total 0 0 0 2 0 O/H 0 1 0 0 0 0 O/H 0 0 0 0 0 0 O/H 0 0 0 0 0 0 O/H 0 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon- - 5 1 - - - - - O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H - - - A A 0 0 0 0 - - 0 0 0 0 0 0 A A O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H O/H - Tue Wed Total 18 19 0 0 3 Tue Wed Total 18 19 0 0 GRAND TOTAL - 10 2 1 0 0 3 13 Rework Sr,no- Date TL Name ICICI MIS April 2019 Emp Name Application No Lead General Lead Fulfiller DSA Coad Card Type MIS April 2019 Customer Name Customer D.O.B Pan Number Adhar Number Contact No Status Personal Mail ID Contact No Company Name Company Mail ID Ref Name 1 Ref No 1 Ref Name 2 Ref No 2 Monthly Income Date of Return Rework Reason Possible to send again