CONGRATULATIONS!
Winners of Rs.10,000
Cashback*Offer
Debit Card
Cashback Winner
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0054XXXX1842 |
4554XXXXXXXX1011 |
10-11 |
RAJASEKAR.L |
| 0009XXXX4992 |
4216XXXXXXXX9420 |
11-12 |
SREE TRAVELS |
| 0053XXXX4017 |
5331XXXXXXXX2626 |
12-13 |
D PREMACHANDRA SAGAR |
| 1108XXXX3167 |
4283XXXXXXXX0422 |
13-14 |
HIDAYATHUL HAQUE MOHAMMED JT1 |
| 0069XXXX1861 |
5331XXXXXXXX4914 |
14-15 |
SANJAY REDDY B & MRS RAJITHA REDDY B |
| 0201XXXX8705 |
4704XXXXXXXX7279 |
15-16 |
RAVINDAR REDDY PALLE,PADMA PALLE |
| 0008XXXX8598 |
4365XXXXXXXX0796 |
16-17 |
HARI CHARAN ATMAKURI (JT) |
| 0251XXXX0885 |
4704XXXXXXXX4549 |
17-18 |
SONIA V |
| 1352XXXX0030 |
4365XXXXXXXX0051 |
18-19 |
ALOK JAIN |
| 0003XXXX3514 |
4554XXXXXXXX5923 |
19-20 |
MUKESH KARSANBHAI,DOLLY MUKESH SHOBHANA |
| 0020XXXX1663 |
4554XXXXXXXX6606 |
20-21 |
GANGADHAR DARBHA |
| 0001XXXX8703 |
5326XXXXXXXX0054 |
21-22 |
MURALI R |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0018XXXX1907 |
5326XXXXXXXX5394 |
10-11 |
SMITA R PANDIT,RAJEEV V PANDIT |
| 0542XXXX8646 |
4365XXXXXXXX0047 |
11-12 |
FREDERIC IGNANCE ROGER VAUDAINE |
| 0460XXXX0066 |
4704XXXXXXXX9115 |
12-13 |
MANINDRA MOHAN SINHA |
| 6285XXXX3069 |
4704XXXXXXXX3302 |
13-14 |
NAVEEN KUMAR |
| 6027XXXX2302 |
4213XXXXXXXX8777 |
14-15 |
E G MUTHURAJ,PRIYA MUTHURAJ |
| 0399XXXX7017 |
4554XXXXXXXX6436 |
15-16 |
NYMPHIA KOUL |
| 0021XXXX5317 |
4693XXXXXXXX5937 |
16-17 |
MOHIT KUMAR GARG |
| 0002XXXX0024 |
4554XXXXXXXX6738 |
17-18 |
SRIDHAR SHIKARIPUR NADIG |
| 0039XXXX3053 |
4667XXXXXXXX1783 |
18-19 |
RAVI RANJAN |
| 0057XXXX4327 |
4181XXXXXXXX1177 |
19-20 |
ASHISH SAWANT,POMILA A SAWANT |
| 0001XXXX4180 |
4554XXXXXXXX4323 |
20-21 |
M RAMANATHAN |
| 0056XXXX5336 |
4693XXXXXXXX0312 |
21-22 |
SIVARANJANI R |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0209XXXX5135 |
4554XXXXXXXX0262 |
10-11 |
VAIBHAV SHIRISH RANADIVE |
| 1008XXXX2783 |
4554XXXXXXXX0596 |
11-12 |
NARAYANAN KRISHNARAO,SUNITA BAI H K |
| 6308XXXX4581 |
4554XXXXXXXX1574 |
12-13 |
PAVAN REDDY BOBBILI |
| 0027XXXX8958 |
4693XXXXXXXX4761 |
13-14 |
KAMALABEN DINESHBHAI PATEL JT1 |
| 0177XXXX0452 |
4554XXXXXXXX6756 |
14-15 |
NAGARIMADUGU CHANDRA SEKHAR REDDY |
| 0472XXXX0380 |
4216XXXXXXXX3698 |
15-16 |
BAHADUR ALI |
| 1654XXXX0165 |
4554XXXXXXXX1096 |
16-17 |
SUNITA DEVI AHLUWALIA |
| 0065XXXX5454 |
5331XXXXXXXX1889 |
17-18 |
PALASH MITRA |
| 0277XXXX2774 |
4554XXXXXXXX1416 |
18-19 |
LIVYAT NAIR JT1 |
| 0034XXXX2106 |
4554XXXXXXXX3491 |
19-20 |
DODDI SURYA RAO(JT) |
| 0180XXXX5476 |
4143XXXXXXXX0086 |
20-21 |
ANEESH ANTONY |
| 0075XXXX5321 |
4704XXXXXXXX4357 |
21-22 |
P VIKRAM REDDY |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 6458XXXX1168 |
4213XXXXXXXX0187 |
10-11 |
PANKAJ SOMNATH DABHADE |
| 6262XXXX0708 |
4213XXXXXXXX3252 |
11-12 |
M MYTHILI |
| 0276XXXX0378 |
4216XXXXXXXX5475 |
12-13 |
BABU TOURS AND TRAVELS |
| 0004XXXX9461 |
4554XXXXXXXX4519 |
13-14 |
VADLAMUDI SAILAJA |
| 1044XXXX4065 |
4693XXXXXXXX9013 |
14-15 |
ANSHUL GOEL |
| 0204XXXX6549 |
4704XXXXXXXX5239 |
15-16 |
BIMAN BHALLA |
| 0047XXXX5584 |
4554XXXXXXXX8411 |
16-17 |
SHIBANI SEN |
| 0089XXXX0046 |
4216XXXXXXXX0977 |
17-18 |
GENIUS INSTITUTE OF INFORMATION TECH. |
| 0020XXXX1038 |
4693XXXXXXXX7526 |
18-19 |
ANKITA JAIN |
| 0152XXXX0783 |
4693XXXXXXXX5549 |
19-20 |
SUHAIL PASHA |
| 0471XXXX0388 |
4216XXXXXXXX6668 |
20-21 |
KAMAL DEBBARMA |
| 0004XXXX6197 |
5331XXXXXXXX5344 |
21-22 |
SANJAY SHRINIWAS GOEL,SWAGATA S GOEL |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0060XXXX2820 |
5326XXXXXXXX3479 |
10-11 |
LAKSHMI DIVYA NARAHARA SETTI |
| 0029XXXX5079 |
4704XXXXXXXX2582 |
11-12 |
RANAJIT GHOSH |
| 0552XXXX1579 |
4667XXXXXXXX5810 |
12-13 |
RUCHI DUBEY |
| 0020XXXX6295 |
4554XXXXXXXX2240 |
13-14 |
NARESH KUMAR BASAK |
| 0007XXXX8119 |
4554XXXXXXXX4367 |
14-15 |
VINAY SHARMA |
| 6284XXXX3998 |
4667XXXXXXXX7020 |
15-16 |
NAWAL KISHORE AMBASHT,PRITI AMBASHT |
| 0205XXXX2847 |
4693XXXXXXXX4396 |
16-17 |
JASPALSINH VIKRAMSINH SARVAIYA |
| 6235XXXX4854 |
4704XXXXXXXX2050 |
17-18 |
SUDHIR BABAJI KOLPATE,SNEHA S KOLPATE |
| 0746XXXX0735 |
4213XXXXXXXX2352 |
18-19 |
NISSAM VAHAB JT1 |
| 6305XXXX4775 |
4693XXXXXXXX3763 |
19-20 |
CHANDRA SEKHAR BABU VEPURI |
| 0503XXXX7822 |
4143XXXXXXXX0011 |
20-21 |
BHARAT BHUSHAN |
| 0059XXXX3442 |
4181XXXXXXXX6209 |
21-22 |
NISHA JAYESH VORA |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0885XXXX3464 |
4704XXXXXXXX1424 |
10-11 |
NAJAR MOHAMMAD |
| 6316XXXX1113 |
4554XXXXXXXX0665 |
11-12 |
APPALA JAGANNADHA MURALI YEDUVAKA K |
| 0009XXXX9052 |
4181XXXXXXXX9717 |
12-13 |
M ELAVAZHAGAN |
| 0007XXXX7886 |
5331XXXXXXXX8935 |
13-14 |
PRAVEER |
| 0311XXXX3055 |
5331XXXXXXXX2070 |
14-15 |
DINESH BAHL |
| 1832XXXX0009 |
4216XXXXXXXX0648 |
15-16 |
YUSUF AGATE |
| 0005XXXX0393 |
4216XXXXXXXX1759 |
16-17 |
GANESH ENTERPRISES |
| 0040XXXX6000 |
4667XXXXXXXX3026 |
17-18 |
RAHUL GUPTA |
| 0337XXXX9091 |
4693XXXXXXXX2398 |
18-19 |
SUMEGHA RAMESH KATTI |
| 0001XXXX4497 |
4704XXXXXXXX2750 |
19-20 |
VEDHAVALLI S S |
| 0226XXXX0859 |
4693XXXXXXXX3468 |
20-21 |
YASHRAJ S PAWAR |
| 0020XXXX3113 |
5326XXXXXXXX4673 |
21-22 |
SUSHANT LAXMINARAYAN DHOOT |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0001XXXX5174 |
4213XXXXXXXX8207 |
10-11 |
RADHA SRINIVASAN,A SRINIVASAN |
| 0008XXXX9638 |
4704XXXXXXXX7663 |
11-12 |
SRIKANTH KAMMULA |
| 0019XXXX0617 |
4554XXXXXXXX2914 |
12-13 |
BELA HEMANSHU,HEMANSHU B,MANISH B DHRUVA |
| 0704XXXX5083 |
4554XXXXXXXX0072 |
13-14 |
VIJAYA K PENMETSA/VENKATA S PENMETSA |
| 0549XXXX0524 |
4554XXXXXXXX0048 |
14-15 |
SREEKUMAR GOPALA KRISHNAN NAIR |
| 6036XXXX3088 |
4213XXXXXXXX8975 |
15-16 |
R MATHIYALAGAN |
| 6281XXXX0430 |
4216XXXXXXXX1343 |
16-17 |
KAMLESHWAR NATH GUPTA |
| 6306XXXX1501 |
4213XXXXXXXX1229 |
17-18 |
SANDEPUDI USHA SRI |
| 0031XXXX3853 |
4554XXXXXXXX2668 |
18-19 |
SUMAN SHARMA |
| 0401XXXX2134 |
4143XXXXXXXX0204 |
19-20 |
ABDUL RAZAK NADEEM |
| 0009XXXX3689 |
4181XXXXXXXX3845 |
20-21 |
RUPREKHA JOCELYN |
| 0905XXXX2278 |
4693XXXXXXXX8383 |
21-22 |
MD NAVED KHAN |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0371XXXX0393 |
4216XXXXXXXX6821 |
10-11 |
OPTIONONE TRADE AND MERCANTILE PVT LTD |
| 1889XXXX0062 |
4216XXXXXXXX0988 |
11-12 |
TRAVENTURE HOLIDAYS |
| 0039XXXX3660 |
4554XXXXXXXX1424 |
12-13 |
ABHIJEET KRISHNAKUMAR VAIDYA |
| 0010XXXX1960 |
4365XXXXXXXX0529 |
13-14 |
P M ABDUL HAMEED |
| 0986XXXX6697 |
4704XXXXXXXX8054 |
14-15 |
AMOL SADASHIV BANKAR |
| 0199XXXX7810 |
4365XXXXXXXX0100 |
15-16 |
MD ASHRAF ALI KHAN |
| 0005XXXX1108 |
4213XXXXXXXX2881 |
16-17 |
VINITA KUMARI |
| 0046XXXX5129 |
4554XXXXXXXX4982 |
17-18 |
ARUN KUMAR MISHRA/PRAMILA MISHRA |
| 0008XXXX0368 |
4554XXXXXXXX3501 |
18-19 |
PHANI KUMAR VEERANKI |
| 0007XXXX8088 |
4554XXXXXXXX3672 |
19-20 |
HARRID K S |
| 0031XXXX3815 |
4554XXXXXXXX8907 |
20-21 |
C R D PRASAD & CH. PADMAJA |
| 0039XXXX2861 |
4554XXXXXXXX0572 |
21-22 |
SHRIRANG PRABHAKAR MALKHEDE |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0004XXXX0497 |
4704XXXXXXXX0714 |
10-11 |
PRASHANT CHANDRAKANT RANE |
| 6298XXXX0309 |
4216XXXXXXXX1739 |
11-12 |
PUNEET KHANNA |
| 6254XXXX0362 |
5331XXXXXXXX2563 |
12-13 |
ANIL KUMAR K R |
| 0297XXXX5230 |
5331XXXXXXXX4728 |
13-14 |
HUMAIRA PEERAN ( JT. ) |
| 0046XXXX5283 |
4554XXXXXXXX2133 |
14-15 |
RAHAT NOOR KHAN/TASNIM JEHAN BEGUM |
| 0021XXXX6790 |
4554XXXXXXXX2299 |
15-16 |
ANAND SHARMA & MANJU SHARMA |
| 0601XXXX2025 |
4704XXXXXXXX8125 |
16-17 |
RAGENDRA KUMAR MISHRA |
| 0029XXXX7034 |
4554XXXXXXXX1896 |
17-18 |
ANIL KUMAR PURI(JT) |
| 0031XXXX6802 |
4365XXXXXXXX1811 |
18-19 |
JOHN J AMMANNA |
| 0005XXXX5893 |
4693XXXXXXXX1577 |
19-20 |
AMEEN YASEEN GULAM |
| 0337XXXX7611 |
4365XXXXXXXX0053 |
20-21 |
AJIT CHALUKYA,SMITADEVI CHALUKYA |
| 0007XXXX4459 |
4554XXXXXXXX3303 |
21-22 |
RAJARAM SWAMINATHAN |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0211XXXX4128 |
5331XXXXXXXX0729 |
10-11 |
KULVIR KOTWAL |
| 0031XXXX2302 |
4704XXXXXXXX7899 |
11-12 |
DEWESH PANDE |
| 0877XXXX0082 |
4554XXXXXXXX0214 |
12-13 |
HARVINDER PAL SINGH |
| 1211XXXX0206 |
4181XXXXXXXX2326 |
13-14 |
RAFIQUA SIRAJUDDIN MAZGAONKAR (JT) |
| 0180XXXX3466 |
4213XXXXXXXX4079 |
14-15 |
A NALARAJAN,REMA NALARAJAN |
| 0873XXXX7438 |
4693XXXXXXXX1344 |
15-16 |
FAIZ KHAN JT1 |
| 6307XXXX8142 |
4667XXXXXXXX9863 |
16-17 |
YENIGANDLA KOTESWARA RAO(JT) |
| 0069XXXX3627 |
4704XXXXXXXX2247 |
17-18 |
RAMACHANDRA REDDY KATTA |
| 0008XXXX3764 |
4213XXXXXXXX1978 |
18-19 |
SHABBIRALI SAIFUDDIN TAJ |
| 0176XXXX7953 |
4554XXXXXXXX1592 |
19-20 |
SURESH MAHADEV AVATI |
| 0046XXXX1515 |
4554XXXXXXXX6259 |
20-21 |
PUNEET SHARMA |
| 0040XXXX4069 |
4704XXXXXXXX2886 |
21-22 |
R LAVANYA |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0832XXXX1280 |
4216XXXXXXXX0631 |
10-11 |
AAKASH SALES |
| 6488XXXX0851 |
4554XXXXXXXX0212 |
11-12 |
SATISH LALWANI/ARCHANA LALWANI |
| 0021XXXX6854 |
4667XXXXXXXX7512 |
12-13 |
RAM PARKASH |
| 0551XXXX2990 |
4704XXXXXXXX4023 |
13-14 |
CHANDAN N K |
| 0048XXXX2768 |
4554XXXXXXXX8973 |
14-15 |
SUSHANTA DAS |
| 6267XXXX4476 |
4554XXXXXXXX0641 |
15-16 |
K.S RAJENDRAN |
| 0580XXXX1593 |
4181XXXXXXXX0176 |
16-17 |
KALAIRAJA C |
| 0411XXXX4110 |
4572XXXXXXXX9898 |
17-18 |
DIVYA PRASAD |
| 6251XXXX9527 |
4704XXXXXXXX0062 |
18-19 |
VARUN AHUJA |
| 0382XXXX0239 |
4554XXXXXXXX4978 |
19-20 |
RACHU SUKUMAR |
| 6549XXXX0036 |
4554XXXXXXXX0086 |
20-21 |
GANESH PRABHAKAR CHAUDHARI |
| 6312XXXX0480 |
4216XXXXXXXX0259 |
21-22 |
BHAVANAM ASHOKREDDY |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0156XXXX3887 |
4667XXXXXXXX1553 |
10-11 |
M DEV ANAND PRAKASH |
| 0277XXXX5737 |
4554XXXXXXXX0970 |
11-12 |
IPE JACOB |
| 0337XXXX0340 |
4216XXXXXXXX3540 |
12-13 |
DEVAM TOURS AND TRAVELS PRIVATE LIMITED |
| 0326XXXX3727 |
5331XXXXXXXX0721 |
13-14 |
ARCHANA AGRAWAL |
| 0297XXXX2317 |
5326XXXXXXXX1254 |
14-15 |
NARAYAN VENKAT BALASUBRAMANIAN (JT) |
| 0277XXXX5134 |
4215XXXXXXXX1891 |
15-16 |
SHAMNA K |
| 1028XXXX0605 |
4554XXXXXXXX0020 |
16-17 |
ASHWIN SURYAKANT PAGE |
| 0004XXXX7070 |
4554XXXXXXXX5672 |
17-18 |
JOHN MARY ANTHONY/AUDREY MARIA FERNANDEZ |
| 0054XXXX2785 |
4693XXXXXXXX3168 |
18-19 |
KARTHIK D |
| 0460XXXX5270 |
4554XXXXXXXX0508 |
19-20 |
SUBHENDU SEKHAR DAS |
| 0004XXXX1276 |
4554XXXXXXXX2222 |
20-21 |
ABHISHEK SINGH |
| 0212XXXX8589 |
5399XXXXXXXX4049 |
21-22 |
K PALLAVI |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 1735XXXX0029 |
4216XXXXXXXX0299 |
10-11 |
JAYA SHANKAR SHETTY |
| 0610XXXX1547 |
4216XXXXXXXX4277 |
11-12 |
HEALER TECHNOLOGIES PRIVATE LIMITED |
| 0202XXXX3547 |
4667XXXXXXXX3471 |
12-13 |
V DEVI PRASAD |
| 0006XXXX8348 |
4216XXXXXXXX0526 |
13-14 |
R S FUEL PRIVATE LIMITED |
| 0086XXXX3073 |
4704XXXXXXXX0944 |
14-15 |
REUBEN/SHIRLEY VARGHESE/SHUBHA PHILIP |
| 0284XXXX6021 |
4667XXXXXXXX0582 |
15-16 |
SANGRAMJIT PUJARI,SUNITA PANDA |
| 0021XXXX6391 |
4554XXXXXXXX5631 |
16-17 |
JITENDRA GROVER |
| 0514XXXX0096 |
4143XXXXXXXX0026 |
17-18 |
PIYUSH CHAWLA,PRAMOD KUMAR CHAWLA |
| 0202XXXX0005 |
4216XXXXXXXX6490 |
18-19 |
RIKTAM TECHNOLOGY CONSULTING PVT LTD |
| 0472XXXX3466 |
4213XXXXXXXX3210 |
19-20 |
ASHA MISHRA |
| 0241XXXX8105 |
4181XXXXXXXX8005 |
20-21 |
APOORV MERATIA |
| 0065XXXX6942 |
4554XXXXXXXX1602 |
21-22 |
ADITYA SHARMA |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0045XXXX7294 |
5331XXXXXXXX0317 |
10-11 |
NILIMA S.GANDHI/SHARAD GANDHI |
| 0314XXXX5067 |
4704XXXXXXXX2045 |
11-12 |
SUBHASH SINGWAL |
| 6026XXXX1796 |
4554XXXXXXXX0963 |
12-13 |
IMTIAZ AHMED BAQUI |
| 6306XXXX4572 |
4704XXXXXXXX6504 |
13-14 |
SRINIVASA REDDY CHAGANTI |
| 0003XXXX8884 |
4554XXXXXXXX3983 |
14-15 |
SUMIT PRAVINBHAI DESAI |
| 0067XXXX5597 |
5331XXXXXXXX1144 |
15-16 |
HIREN P PATEL & NIRISHA H PATEL |
| 0018XXXX4842 |
4554XXXXXXXX7863 |
16-17 |
VIJAYANAND R BHATE,NEELIMA V BHATE |
| 0537XXXX0124 |
4216XXXXXXXX1463 |
17-18 |
GIRISH T.VASHI,S.MAHADEVAN & P.J.PATHAK |
| 0169XXXX9541 |
4693XXXXXXXX7905 |
18-19 |
GURUPRASHANTHA RAO S A |
| 0004XXXX5528 |
4213XXXXXXXX6341 |
19-20 |
SHARUKH DADIBA EDIBAM JT1 |
| 6310XXXX1539 |
4215XXXXXXXX0386 |
20-21 |
RAMA CHANDRA REDDY P |
| 6154XXXX7281 |
5331XXXXXXXX1962 |
21-22 |
HAFEEZ AHAMED N |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0007XXXX9934 |
4554XXXXXXXX2510 |
10-11 |
ROHIT PAL/BOUNYOO PAL |
| 0046XXXX4555 |
4554XXXXXXXX5137 |
11-12 |
SUDARSHAN KHANNA / RITU KHANNA |
| 0076XXXX5056 |
4213XXXXXXXX3937 |
12-13 |
KARRI VENKATA MADHUSUDHAN RAO |
| 0003XXXX4889 |
4693XXXXXXXX7625 |
13-14 |
RAJ DILIP BHUPTANI,AMITA BHUPTANI |
| 0371XXXX1861 |
5359XXXXXXXX2786 |
14-15 |
PREMA DAS |
| 0039XXXX1530 |
5326XXXXXXXX3997 |
15-16 |
RAVINDRA SUKADEV VIDHATE |
| 0002XXXX3849 |
5331XXXXXXXX8760 |
16-17 |
MANJULA GOLLAHOSUR MATH |
| 1679XXXX0015 |
4554XXXXXXXX0055 |
17-18 |
PRAMOD KUMAR GEMAWAT |
| 0048XXXX7365 |
4704XXXXXXXX5456 |
18-19 |
S CHANDRA MOULI |
| 0175XXXX5719 |
4554XXXXXXXX0379 |
19-20 |
NAIM AKHTAR KAKVI/SUMBUL JABEEN KAKVI |
| 0040XXXX2389 |
5326XXXXXXXX0652 |
20-21 |
SRIKOTI VIJAY BATTU |
| 1804XXXX2223 |
4704XXXXXXXX2162 |
21-22 |
SANTOSH KUMAR POTHNAK |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0288XXXX0275 |
4216XXXXXXXX1230 |
10-11 |
PUSHPA ENGINEERING CORPN |
| 0071XXXX7598 |
4181XXXXXXXX7516 |
11-12 |
AJAY SINGH BISEN/DEVYANI BISEN |
| 6119XXXX9626 |
4181XXXXXXXX4678 |
12-13 |
VARTHINI S |
| 0044XXXX7423 |
4554XXXXXXXX5650 |
13-14 |
MICHAEL BARRY |
| 0276XXXX1386 |
4181XXXXXXXX8178 |
14-15 |
G KOTHANDARAMAN |
| 0171XXXX1437 |
4554XXXXXXXX0789 |
15-16 |
NAVEEN MUNJAL,VANDANA MUNJAL |
| 0078XXXX7972 |
4554XXXXXXXX8307 |
16-17 |
CHILLARA VENKATA JAYASREE |
| 0003XXXX4562 |
4365XXXXXXXX0718 |
17-18 |
MUKESH JAYANTILAL GANDHI - JT1 |
| 0031XXXX5698 |
4704XXXXXXXX0290 |
18-19 |
SHALABH SANGAL |
| 0021XXXX3495 |
4365XXXXXXXX0674 |
19-20 |
AMIT GUPTA & RUCHI GUPTA |
| 6095XXXX8471 |
4693XXXXXXXX1210 |
20-21 |
S P VASANTHA KUMAR |
| 2185XXXX0036 |
4216XXXXXXXX2041 |
21-22 |
AKRITI CONSTRUCTIONS |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0035XXXX3609 |
5331XXXXXXXX8148 |
10-11 |
BHAGWAN D DESHMUKH |
| 1043XXXX4109 |
4704XXXXXXXX2114 |
11-12 |
SUMEET KRISHNA NANGALIA |
| 0865XXXX0256 |
4216XXXXXXXX1333 |
12-13 |
THE CROP CARE BIO TECH |
| 1073XXXX0175 |
5326XXXXXXXX0536 |
13-14 |
GURUSIDDAIAH GOGGA |
| 0268XXXX4081 |
4216XXXXXXXX4873 |
14-15 |
MANSI CORPORATION |
| 0598XXXX3352 |
4704XXXXXXXX0259 |
15-16 |
GANGADHAR DAMERLA |
| 0012XXXX5076 |
4731XXXXXXXX6318 |
16-17 |
SIDHARTH POKHARNA(JNT) |
| 0571XXXX0343 |
4216XXXXXXXX0420 |
17-18 |
MAHI REALTORS & PROMOTERS |
| 6240XXXX3692 |
4216XXXXXXXX5798 |
18-19 |
CENTRE FOR COMPUTATIONAL TECH.PVT LTD |
| 0358XXXX0613 |
4554XXXXXXXX0552 |
19-20 |
MUKESH KUMAR |
| 0938XXXX0384 |
4216XXXXXXXX5253 |
20-21 |
DATA CORP |
| 0011XXXX8438 |
4667XXXXXXXX3209 |
21-22 |
CHRISTOPHER JOHN RODRIGUES |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0040XXXX3410 |
4554XXXXXXXX1453 |
10-11 |
MALLIKARJUN BAPUGOUD PATIL |
| 0852XXXX8177 |
4365XXXXXXXX0819 |
11-12 |
PAYAL NEERAJ GUPTA |
| 1147XXXX3921 |
4704XXXXXXXX4503 |
12-13 |
SATYA PARASHAR |
| 0192XXXX6369 |
4283XXXXXXXX0511 |
13-14 |
PREM CHANDRA SEHGAL JT1 |
| 1639XXXX0100 |
4216XXXXXXXX1799 |
14-15 |
SATYA BUILDHOME PRIVATE LIMITED |
| 0004XXXX6008 |
4554XXXXXXXX1976 |
15-16 |
ANURAAG HARIGOPAL JOSHI |
| 0579XXXX1659 |
5331XXXXXXXX0618 |
16-17 |
VIKAS KUMAR JT1 |
| 1262XXXX0017 |
4216XXXXXXXX0175 |
17-18 |
DSK CONSTRUCTION COMPANY PRIVATE LIMITED |
| 0875XXXX2157 |
4554XXXXXXXX1307 |
18-19 |
BHAKTARABINDA MOHAPATRA |
| 1012XXXX4259 |
4554XXXXXXXX0830 |
19-20 |
MUKESH KUMAR |
| 1251XXXX0033 |
4216XXXXXXXX1705 |
20-21 |
PERFECT TEN FILMS |
| 0040XXXX0106 |
4704XXXXXXXX0512 |
21-22 |
SRAVAN KUMAR MANTY |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0004XXXX9291 |
4667XXXXXXXX1053 |
10-11 |
YAMEEN |
| 0004XXXX5555 |
4554XXXXXXXX5904 |
11-12 |
SAAKAR SURESHCHANDRA YADAV, VEDA S YADAV |
| 0002XXXX9532 |
4554XXXXXXXX1026 |
12-13 |
JACKSON MATHEW |
| 0016XXXX5029 |
5326XXXXXXXX3573 |
13-14 |
VENKATESWARAN C S-JT1 |
| 0409XXXX0022 |
4554XXXXXXXX1609 |
14-15 |
S.R.GOKULKRISHNAN(JT) |
| 0268XXXX7229 |
4704XXXXXXXX4333 |
15-16 |
SUNIL J CHANDRAN |
| 0281XXXX3317 |
4216XXXXXXXX1238 |
16-17 |
TINKA STONES PVT LTD |
| 6269XXXX5926 |
4213XXXXXXXX6316 |
17-18 |
PRASANTH G |
| 0337XXXX8066 |
4554XXXXXXXX1051 |
18-19 |
ANANTAÂ REVANNAT DARWATKAR |
| 1837XXXX0088 |
4216XXXXXXXX0957 |
19-20 |
AWISHKAR |
| 0004XXXX8929 |
5331XXXXXXXX1691 |
20-21 |
RATAN KUMAR & SMITI PANDA |
| 0009XXXX1676 |
4554XXXXXXXX1627 |
21-22 |
GANESHAN KARMEGAM |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0001XXXX7723 |
4213XXXXXXXX5773 |
10-11 |
SARAN NAGARAJAN |
| 0039XXXX0364 |
5318XXXXXXXX2165 |
11-12 |
ROHIT GOPAL INGALE |
| 1432XXXX0479 |
4554XXXXXXXX0048 |
12-13 |
SUJATHA BALIGA |
| 6316XXXX4553 |
4704XXXXXXXX2089 |
13-14 |
ANNAPURNA SATHAPATHI |
| 0169XXXX7463 |
4554XXXXXXXX4452 |
14-15 |
SOUMYA JAYARAM |
| 0169XXXX2408 |
4704XXXXXXXX1609 |
15-16 |
PARTH KASHYAP |
| 0011XXXX4146 |
4213XXXXXXXX3918 |
16-17 |
MITALI DHIRAJ SAINI |
| 0031XXXX3752 |
4554XXXXXXXX9763 |
17-18 |
KAPIL DEV TYAGI |
| 0053XXXX8279 |
4216XXXXXXXX8933 |
18-19 |
CIRCUITECTS ELECTRONIC SOLUTIONS PVT LTD |
| 0520XXXX2042 |
4181XXXXXXXX4594 |
19-20 |
SHRIPAD GUNDOPANT KULKARNI |
| 0156XXXX7171 |
4667XXXXXXXX5148 |
20-21 |
RAMMOHAN R |
| 0039XXXX0609 |
4181XXXXXXXX4584 |
21-22 |
RANJIT KUMAR DEVARASETTY |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0005XXXX2703 |
5331XXXXXXXX6923 |
10-11 |
SURENDRANATH C |
| 1069XXXX2271 |
4181XXXXXXXX4169 |
11-12 |
MONA CHAWLA |
| 1475XXXX0096 |
4216XXXXXXXX2133 |
12-13 |
MIRACAS LIFESTYLE PRIVATE LIMITED |
| 6296XXXX8159 |
4554XXXXXXXX1446 |
13-14 |
ANKUR AGARWAL |
| 0337XXXX0991 |
4365XXXXXXXX0079 |
14-15 |
ASHISH VIMALRAJ LUNAWAT |
| 0002XXXX6627 |
4704XXXXXXXX1483 |
15-16 |
PADMA BALAJI |
| 6253XXXX2595 |
4704XXXXXXXX6001 |
16-17 |
VAGEESH S K |
| 0071XXXX0183 |
4216XXXXXXXX8543 |
17-18 |
PAN GLOBE TRAVELS PVT LTD |
| 0171XXXX9510 |
4554XXXXXXXX1514 |
18-19 |
RITA SINGH |
| 0201XXXX0066 |
4216XXXXXXXX8331 |
19-20 |
V B ASSOCIATES |
| 0004XXXX2701 |
4554XXXXXXXX6341 |
20-21 |
BHAVNA JAIN |
| 0002XXXX2184 |
4693XXXXXXXX0916 |
21-22 |
DHARMATEJ H G |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0048XXXX1506 |
4181XXXXXXXX1267 |
10-11 |
ARRAGONDA KAPIL |
| 0152XXXX6876 |
5331XXXXXXXX9432 |
11-12 |
RAVINDRA BHAKTA |
| 6286XXXX7858 |
4554XXXXXXXX3394 |
12-13 |
SHACHINDRA NATH/SHRUTI NATH |
| 0337XXXX4146 |
4181XXXXXXXX6934 |
13-14 |
SACHIN SABNIS |
| 0321XXXX1174 |
4216XXXXXXXX7703 |
14-15 |
NANDINI CONSTRUCTION |
| 0047XXXX5676 |
4554XXXXXXXX8735 |
15-16 |
ASHOK KATIKENENI & UDAYA SREE KATIKENENI |
| 0004XXXX9659 |
4554XXXXXXXX1588 |
16-17 |
SYED TANVEER AHMED |
| 0169XXXX3315 |
4365XXXXXXXX0767 |
17-18 |
BEENA THIMMAREDDY |
| 6038XXXX5767 |
4216XXXXXXXX5289 |
18-19 |
S. S. SARAPA CONSULTANCY SERVICES P L |
| 0003XXXX4136 |
4181XXXXXXXX3640 |
19-20 |
KRISHNA PASUMARTHY |
| 0005XXXX9128 |
4216XXXXXXXX8335 |
20-21 |
CHANDRAKANT SHINDE |
| 0073XXXX1696 |
4554XXXXXXXX8542 |
21-22 |
PANKAJ SAXENA,RASHMI SAXENA |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0546XXXX6641 |
4704XXXXXXXX9220 |
10-11 |
AMIT BAJAJ |
| 0057XXXX6778 |
4182XXXXXXXX0077 |
11-12 |
SAIKUMAR BALASUBRAMANIAN IYER |
| 0156XXXX3438 |
4704XXXXXXXX0202 |
12-13 |
JAYARAMAN VENKATRAMAN |
| 0040XXXX0489 |
4554XXXXXXXX2494 |
13-14 |
P NAGAMANI |
| 0002XXXX8024 |
4554XXXXXXXX9483 |
14-15 |
SRINIVAS KUMAR A & ANURADHA A |
| 0054XXXX9275 |
4554XXXXXXXX2183 |
15-16 |
SUCHITRA RAMAN & KIRAN A WADMARE |
| 0002XXXX8600 |
4693XXXXXXXX0623 |
16-17 |
AMIT MADHUKAR BHOSLE (JT1) |
| 0002XXXX3117 |
4704XXXXXXXX5255 |
17-18 |
SHRUTI ANAND JERE |
| 0007XXXX2529 |
4554XXXXXXXX4880 |
18-19 |
SANJEEV BHATIA |
| 0078XXXX7606 |
4693XXXXXXXX2879 |
19-20 |
N A SATISH & MANGALA SATISH |
| 0003XXXX3674 |
4554XXXXXXXX4610 |
20-21 |
VIJAYSINH PRATAPSINGH CHAUHAN |
| 0006XXXX5377 |
4213XXXXXXXX2653 |
21-22 |
PRIYABRATA BHATTACHARYYA |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0020XXXX6168 |
5331XXXXXXXX7401 |
10-11 |
BALDANIYA JITENDRA DEVJIBHAI |
| 0883XXXX0359 |
4216XXXXXXXX5589 |
11-12 |
BHARDWAJ OVERSEAS SERVICES |
| 0007XXXX3690 |
4704XXXXXXXX1762 |
12-13 |
TAKASHI MIYACHI |
| 0046XXXX0234 |
4554XXXXXXXX5871 |
13-14 |
JAGDISH CHANDRA KHURANA/RAKSHA KHURANA |
| 0020XXXX3206 |
4554XXXXXXXX2637 |
14-15 |
RAJEEV BHIMRAO THORAT |
| 6139XXXX0238 |
4216XXXXXXXX3259 |
15-16 |
B. P. SAKTHILATHA TRADERS |
| 0852XXXX8176 |
4554XXXXXXXX0975 |
16-17 |
SITARANI GUPTA JT1 |
| 0027XXXX8230 |
4213XXXXXXXX7095 |
17-18 |
POONAM DILIPSINGH BENIWAL |
| 0852XXXX8174 |
4365XXXXXXXX0827 |
18-19 |
ANKUSH GUPTA JT1 |
| 0038XXXX4326 |
4216XXXXXXXX6846 |
19-20 |
GENIUS MENS WEAR |
| 0036XXXX4554 |
4704XXXXXXXX4334 |
20-21 |
MOHD HANIF TELI |
| 0544XXXX3979 |
4216XXXXXXXX6451 |
21-22 |
JACINTA DSOUZA |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0048XXXX8092 |
5331XXXXXXXX7202 |
10-11 |
VANDNA SOOD |
| 0852XXXX8182 |
4554XXXXXXXX1007 |
11-12 |
NEERAJ GUPTA JT1 |
| 0001XXXX2441 |
4554XXXXXXXX4429 |
12-13 |
GOPINATH RAMAKRISHNAN |
| 0298XXXX3405 |
4216XXXXXXXX7633 |
13-14 |
G S HOLIDAYS PVT. LTD |
| 0169XXXX5273 |
4554XXXXXXXX4098 |
14-15 |
SAI S MANICKAM(JT) |
| 0018XXXX6212 |
4554XXXXXXXX4968 |
15-16 |
NEERAJ RAGHUNANDAN CHURI |
| 0002XXXX0395 |
4554XXXXXXXX0662 |
16-17 |
MAKKENA SREENIVASA RAO |
| 0897XXXX0838 |
4216XXXXXXXX1988 |
17-18 |
FIROZ HALDER |
| 0004XXXX4020 |
4213XXXXXXXX5615 |
18-19 |
SUZANNE KURIEN |
| 1965XXXX0100 |
4216XXXXXXXX1009 |
19-20 |
RANU SANJEEV BANDWAR |
| 0366XXXX5417 |
4554XXXXXXXX2905 |
20-21 |
SADHANA BHARAT VALIA |
| 1216XXXX0050 |
4216XXXXXXXX1337 |
21-22 |
PARASMAL SUTHAR |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0385XXXX9054 |
5326XXXXXXXX1232 |
10-11 |
RAMASAMY JEGANATHAN |
| 0002XXXX4733 |
4704XXXXXXXX9254 |
11-12 |
KAVITHA ALEXIS |
| 0204XXXX1411 |
5326XXXXXXXX2155 |
12-13 |
SHANIL MADOLLATHIL, MAMTHA B K |
| 0029XXXX7467 |
4365XXXXXXXX1351 |
13-14 |
B K JAIN & ADARSH BALA JAIN |
| 1031XXXX0517 |
4216XXXXXXXX3203 |
14-15 |
RAJIV DAGAR & ASSOCIATES |
| 0297XXXX1450 |
4667XXXXXXXX5454 |
15-16 |
LENIN RAJA A |
| 0598XXXX4899 |
4554XXXXXXXX0339 |
16-17 |
MAYANK JOSHI |
| 0015XXXX3958 |
4143XXXXXXXX0186 |
17-18 |
KUMAR GAURAV |
| 1843XXXX0042 |
4216XXXXXXXX0421 |
18-19 |
A3V SERVICES PRIVATE LIMITED |
| 0252XXXX3619 |
4216XXXXXXXX1630 |
19-20 |
SESHA SAYEE SERVICES. |
| 0204XXXX0289 |
4216XXXXXXXX3584 |
20-21 |
CONSTRO ELECTRICALS |
| 0555XXXX3990 |
4216XXXXXXXX9372 |
21-22 |
INDL & COMMERCIAL BANK OF CHINA L-MUM BR |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0034XXXX0494 |
4216XXXXXXXX0626 |
10-11 |
SAINT JAMES - HRDS INDIA (P) LTD |
| 6259XXXX7183 |
4693XXXXXXXX2454 |
11-12 |
MADHURI SINGH |
| 0243XXXX8783 |
4554XXXXXXXX1003 |
12-13 |
GOPI KRISHNA BABBULA |
| 0800XXXX0314 |
4216XXXXXXXX5530 |
13-14 |
S. S TRADERS & DEVELOPERS |
| 6533XXXX1714 |
4181XXXXXXXX1956 |
14-15 |
KULKARNI SUNIL KRISHNAJI |
| 1008XXXX9077 |
4687XXXXXXXX0012 |
15-16 |
AMOGH SHARMA |
| 0004XXXX6900 |
4704XXXXXXXX7834 |
16-17 |
AMAN SINGHAL |
| 0011XXXX0101 |
4216XXXXXXXX3066 |
17-18 |
REGAL HOLIDAYS |
| 0169XXXX3553 |
4216XXXXXXXX7844 |
18-19 |
MORPHOSIS INC |
| 1617XXXX0064 |
4216XXXXXXXX0979 |
19-20 |
S. S. CONSTRUCTION |
| 1003XXXX0111 |
4216XXXXXXXX3389 |
20-21 |
SUMIT DAS |
| 0039XXXX3061 |
4213XXXXXXXX4786 |
21-22 |
MOHINI KANERI |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 1285XXXX0103 |
5331XXXXXXXX0991 |
10-11 |
SANTOSH KUMAR RAY |
| 0027XXXX3447 |
5331XXXXXXXX4121 |
11-12 |
VIJAY PANDHARINATH SATPURKAR |
| 6004XXXX8453 |
4704XXXXXXXX1898 |
12-13 |
RM MEENAKSHI |
| 0004XXXX1171 |
4554XXXXXXXX4258 |
13-14 |
AJAY KUMAR CHAUDHRY |
| 0884XXXX0166 |
4216XXXXXXXX1660 |
14-15 |
ARINDAM CHOWDHURY & CO |
| 0048XXXX3293 |
4554XXXXXXXX4393 |
15-16 |
SUMEETA HARI & HARI THALAPALLI |
| 6305XXXX8871 |
4554XXXXXXXX2367 |
16-17 |
SUNIL KUMAR V S S RUDRARAJU/SUNITA R |
| 0002XXXX5008 |
4554XXXXXXXX3410 |
17-18 |
SAMSON MICHAEL DAVID |
| 0031XXXX7014 |
5331XXXXXXXX6847 |
18-19 |
ALOK AGARWAL/MANJU AGARWAL |
| 0297XXXX0199 |
4216XXXXXXXX5323 |
19-20 |
SUAVITY PROJECTS |
| 6253XXXX3359 |
4554XXXXXXXX1348 |
20-21 |
K S KUMAR |
| 0174XXXX4174 |
4216XXXXXXXX1970 |
21-22 |
MANOJ KUMAR |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0410XXXX0686 |
5331XXXXXXXX0413 |
10-11 |
HIMABINDU POTLAPADU |
| 0269XXXX8323 |
4704XXXXXXXX4415 |
11-12 |
PRASEETH K M |
| 0009XXXX4658 |
4554XXXXXXXX0214 |
12-13 |
R MAHENDRAN |
| 0040XXXX1197 |
4554XXXXXXXX6536 |
13-14 |
AMBRISH MISHRA,NIDHI MISHRA |
| 0183XXXX7320 |
4693XXXXXXXX3505 |
14-15 |
GOURI YENUPURI |
| 0240XXXX1321 |
4554XXXXXXXX0687 |
15-16 |
ANIL LILAMBER PANDEY,HEMLATA ANIL PANDEY |
| 0040XXXX9981 |
4213XXXXXXXX7938 |
16-17 |
RATNESH BHARATKUMAR DESAI |
| 0013XXXX4022 |
4181XXXXXXXX7590 |
17-18 |
ARVIND SHARMA/ALKA SHARMA |
| 1122XXXX0039 |
4216XXXXXXXX0399 |
18-19 |
SM CHARTS. |
| 0075XXXX9492 |
4554XXXXXXXX2352 |
19-20 |
CHARANJIT KAUR |
| 0151XXXX4078 |
4554XXXXXXXX1442 |
20-21 |
RAJ KUMAR KAMRA |
| 0287XXXX2468 |
4216XXXXXXXX5788 |
21-22 |
SONY ROADLINES |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0275XXXX3833 |
5331XXXXXXXX0144 |
10-11 |
VINAYAGAM VISWANATHAN |
| 0011XXXX0751 |
5331XXXXXXXX4895 |
11-12 |
TAPAN JYOTI KARMAKAR & SIPRA KARMAKAR |
| 0040XXXX0067 |
5326XXXXXXXX6246 |
12-13 |
VINAY SURABHI & SAI PRASANNA SURABHI |
| 0011XXXX8852 |
4554XXXXXXXX4486 |
13-14 |
NILESH SADANAND TALAVDEKAR |
| 1367XXXX0081 |
4216XXXXXXXX1250 |
14-15 |
A G HOLIDAYS |
| 0002XXXX6305 |
5331XXXXXXXX3773 |
15-16 |
T.R.BALACHANDRAN &AARTHI BALACHANDRAN |
| 0320XXXX3065 |
4365XXXXXXXX0219 |
16-17 |
FARHAN TAYEB MOHAMMED |
| 1039XXXX5331 |
4704XXXXXXXX0940 |
17-18 |
RAMAKRISHNA KOTHA |
| 0039XXXX2310 |
4554XXXXXXXX2836 |
18-19 |
MAHESH & VISHVANATH BHAT |
| 0052XXXX9923 |
4365XXXXXXXX1666 |
19-20 |
KARAN BHUPENDRA SHAH |
| 6140XXXX0696 |
4693XXXXXXXX1661 |
20-21 |
J ANGELINE VINO |
| 0047XXXX0023 |
4365XXXXXXXX0849 |
21-22 |
PHANEESH KUMAR KRISHNAMURTHY |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0074XXXX1349 |
5331XXXXXXXX4172 |
10-11 |
NITIN PRABHAKAR RAJURKAR |
| 0039XXXX6990 |
4704XXXXXXXX0999 |
11-12 |
VISHAL DOKE |
| 0002XXXX1163 |
4704XXXXXXXX5107 |
12-13 |
GOUTHAM G S |
| 0005XXXX8370 |
4554XXXXXXXX7470 |
13-14 |
MANOJ RAMESH KHARKAR (JT1) |
| 0604XXXX0259 |
4705XXXXXXXX0020 |
14-15 |
TENTENTEN DIGITAL PRODUCTS PRIVATE LTD |
| 0040XXXX6786 |
4554XXXXXXXX8029 |
15-16 |
N K V RAJA |
| 2181XXXX0800 |
4704XXXXXXXX4250 |
17-18 |
PREETHI JAGANMOHAN |
| 0071XXXX7031 |
4554XXXXXXXX2032 |
18-19 |
VIKAS KUMAR GUPTA/SACHI PRASAD |
| 0002XXXX8859 |
4704XXXXXXXX7016 |
19-20 |
KUNAL ASHAR |
| 0052XXXX0178 |
4554XXXXXXXX0732 |
20-21 |
JUZAR F VAZIRI/INSIYAH JUZAR VAZIRI |
| 6172XXXX3291 |
4216XXXXXXXX9232 |
21-22 |
P. SUJATHA |
| Masked Card Account Number | Debit Card Number | Hour of transaction | Customer Name |
| 0013XXXX6744 |
5331XXXXXXXX4010 |
10-11 |
PRANAV MISHRA |
| 0012XXXX5539 |
4143XXXXXXXX0080 |
11-12 |
ASEEM AGRAWAL |
| 0852XXXX8175 |
4365XXXXXXXX0801 |
12-13 |
VASUDHA GUPTA |
| 0004XXXX7582 |
4554XXXXXXXX2717 |
13-14 |
BRAJENDRA MOHAN SINGH |
| 0057XXXX8518 |
4554XXXXXXXX3583 |
14-15 |
VIJAY MADHAV KAMAT,NUTAN VIJAY KAMAT |
| 0047XXXX2514 |
5331XXXXXXXX4432 |
15-16 |
SWATI GUPTA |
| 0047XXXX1649 |
4554XXXXXXXX3859 |
16-17 |
BHASKAR RAMANI |
| 6022XXXX6811 |
4554XXXXXXXX0852 |
17-18 |
JAYANTHI ESWARAN,RAMYA ESWARAN |
| 6312XXXX2687 |
4554XXXXXXXX2865 |
18-19 |
GAMBIRAOPET BHARATHI DEVI |
| 0083XXXX9620 |
4216XXXXXXXX1512 |
19-20 |
NITIN TANEJA |
| 6244XXXX1432 |
4216XXXXXXXX0588 |
20-21 |
SHAHID ABDULSATAR GORI |
| 6132XXXX6457 |
4693XXXXXXXX7346 |
21-22 |
B SIVARAJ |
| 0298XXXX7828 |
4693XXXXXXXX3735 |
21-22 |
MOHAMMED SIDDIQUE HUSSAIN |
Debit Card-Car Winner
| Masked Card Account Number | Debit Card Number | Customer Name |
| 0250XXXX1517 |
5326XXXXXXXX1358 |
GAURAV SAXENA |
Â
Credit Card
Cashback Winner
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 524193XXXXXX2009 |
Mr. Rohan Begani |
10 a.m. to 11 a.m. |
1 |
121,630.00 |
| 517653XXXXXX5008 |
Mr. Vikas Rajnikant Shah |
11 a.m. to 12 p.m. |
1 |
370,569.91 |
| 405533XXXXXX7004 |
Mr. Rohit Gupta |
12 p.m. to 01 p.m. |
6 |
302,745.66 |
| 462986XXXXXX5001 |
Mr. Debabrata Haldar |
01 p.m. to 02 p.m. |
1 |
208,715.00 |
| 447747XXXXXX8000 |
Mr. K K Masani |
02 p.m. to 03 p.m. |
1 |
260,000.00 |
| 437551XXXXXX4000 |
Mr. Shaleen Rana |
03 p.m. to 04 p.m. |
2 |
283,263.44 |
| 447747XXXXXX0004 |
Mr. Shailesh Gupta |
04 p.m. to 05 p.m. |
1 |
368,192.60 |
| 407651XXXXXX8006 |
Dr. Surinder Kapur |
05 p.m. to 06 p.m. |
1 |
394,500.00 |
| 405533XXXXXX8006 |
Mr. Adarsh Nama |
06 p.m. to 07 p.m. |
1 |
190,000.00 |
| 462986XXXXXX4008 |
Mr. Bhaskar Pramanik |
07 p.m. to 08 p.m. |
1 |
380,990.00 |
| 462986XXXXXX9000 |
Mr. Kalusivaligam T |
08 p.m. to 09 p.m. |
1 |
194,310.00 |
| 462986XXXXXX9003 |
Mr. Ganapathi S |
09 p.m. to 10 p.m. |
1 |
123,897.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 377041XXXXX4009 |
Mr Manoj Agarwal |
10 a.m. to 11 a.m. |
1 |
194,888.88 |
| 447747XXXXXX4007 |
Mr. G Venkatesh |
11 a.m. to 12 p.m. |
1 |
134,000.00 |
| 405533XXXXXX9004 |
Mr. Deepak Mittal |
12 p.m. to 01 p.m. |
1 |
300,000.00 |
| 447747XXXXXX5002 |
Mr. T V V S N Murthy |
01 p.m. to 02 p.m. |
2 |
176,675.00 |
| 447747XXXXXX4009 |
Mr Tejinder Singh Bakshi |
02 p.m. to 03 p.m. |
1 |
167,290.00 |
| 405533XXXXXX3001 |
Mr. Iype Isac |
03 p.m. to 04 p.m. |
1 |
256,537.22 |
| 517653XXXXXX0004 |
Mr. Bipinbhai Bhanubhai Pancholi |
04 p.m. to 05 p.m. |
1 |
249,800.00 |
| 447747XXXXXX1003 |
Mr H L Gadiyar |
05 p.m. to 06 p.m. |
4 |
163,577.00 |
| 524193XXXXXX7007 |
Ms. Kalpana Jaishankar |
06 p.m. to 07 p.m. |
1 |
200,000.00 |
| 447747XXXXXX2001 |
Ms Rujuta S Apte |
07 p.m. to 08 p.m. |
1 |
305,322.00 |
| 524193XXXXXX9006 |
Mr. Arun Rao |
08 p.m. to 09 p.m. |
1 |
200,000.00 |
| 523951XXXXXX4008 |
Mr. Bharat Bhogilal Shah |
09 p.m. to 10 p.m. |
1 |
247,680.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX4001 |
Mr Kapil R Kare |
10 a.m. to 11 a.m. |
1 |
290,000.00 |
| 523951XXXXXX4003 |
Mr. Arun Kumar Dhanuka |
11 a.m. to 12 p.m. |
1 |
153,000.00 |
| 447747XXXXXX7006 |
Dr Vinod Ingalhalikar |
12 p.m. to 01 p.m. |
1 |
208,900.00 |
| 447747XXXXXX2001 |
Mr. Ajay Mrig |
01 p.m. to 02 p.m. |
1 |
256,032.00 |
| 447747XXXXXX9007 |
Mr. G S Rekhi |
02 p.m. to 03 p.m. |
1 |
290,000.00 |
| 524193XXXXXX7004 |
Mr. Arun Bhagat |
03 p.m. to 04 p.m. |
1 |
200,000.00 |
| 447747XXXXXX4001 |
Mr. Aroon Raman |
04 p.m. to 05 p.m. |
1 |
190,782.00 |
| 374741XXXXX7004 |
Ms. Anushka Sharma |
05 p.m. to 06 p.m. |
2 |
349,400.00 |
| 517653XXXXXX3009 |
Mr. Anand P Nair |
06 p.m. to 07 p.m. |
2 |
530,402.00 |
| 447747XXXXXX7001 |
Mr. Pratik Ajitbhai Chauhan |
07 p.m. to 08 p.m. |
1 |
200,000.00 |
| 447747XXXXXX2007 |
Mr. K Ashok Kumar |
08 p.m. to 09 p.m. |
1 |
350,000.00 |
| 462986XXXXXX5000 |
Mr. Nagesh Kumar Anumalsetty |
09 p.m. to 10 p.m. |
3 |
109,500.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX4007 |
Mr. Paramjeet Singh |
05 p.m. to 06 p.m. |
1 |
250,000.00 |
| 405533XXXXXX1009 |
Mr. V S Reddy |
06 p.m. to 07 p.m. |
1 |
270,708.54 |
| 447747XXXXXX8009 |
Mr. Subhash J Gadhvi |
07 p.m. to 08 p.m. |
1 |
278,400.00 |
| 374740XXXXX0009 |
Mr. Vikram Arvind Wagh |
08 p.m. to 09 p.m. |
1 |
300,000.00 |
| 447747XXXXXX1000 |
Mr. Jayakumar Menon K V |
09 p.m. to 10 p.m. |
1 |
130,540.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 517653XXXXXX9003 |
Mr. Amar Singh |
10 a.m. to 11 a.m. |
2 |
135,712.00 |
| 523951XXXXXX9009 |
Mr. Tushar Krishnakant Mashruwala |
11 a.m. to 12 p.m. |
1 |
200,000.00 |
| 405533XXXXXX9001 |
Mr. Harsh Vikas Manchanda |
12 p.m. to 01 p.m. |
4 |
800,000.00 |
| 462986XXXXXX3002 |
Mr. Mahesh Babu R |
01 p.m. to 02 p.m. |
1 |
  99,000.00 |
| 447747XXXXXX0006 |
Mr Vivek Jain |
02 p.m. to 03 p.m. |
1 |
200,000.00 |
| 405533XXXXXX1001 |
Mr. Sandeep Ramachandran Pillay |
03 p.m. to 04 p.m. |
1 |
227,768.33 |
| 545207XXXXXX9008 |
Ms. Rekha Rajendra Varm |
04 p.m. to 05 p.m. |
1 |
442,616.00 |
| 437551XXXXXX3008 |
Mr. Parag Champaklal Ajmera |
05 p.m. to 06 p.m. |
3 |
200,000.00 |
| 524193XXXXXX6007 |
Mr. Raju Lohia |
06 p.m. to 07 p.m. |
1 |
200,000.00 |
| 517653XXXXXX2007 |
Mr. Rajesh Mohanlal Rathod |
07 p.m. to 08 p.m. |
1 |
170,000.00 |
| 447747XXXXXX8000 |
Mr Ved Prakash Gupta |
08 p.m. to 09 p.m. |
3 |
247,000.00 |
| 447747XXXXXX1003 |
Mr. C Devarajan |
09 p.m. to 10 p.m. |
1 |
270,600.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 462986XXXXXX2009 |
Mr. P Rohit Reddy |
10 a.m. to 11 a.m. |
2 |
317,082.42 |
| 447747XXXXXX3002 |
Mr. Faisal Sharhabeel |
11 a.m. to 12 p.m. |
1 |
200,000.00 |
| 447747XXXXXX8004 |
Mr. Rajiv Jain |
12 p.m. to 01 p.m. |
1 |
153,626.19 |
| 447747XXXXXX2003 |
Mr. Santosh U |
01 p.m. to 02 p.m. |
1 |
400,000.00 |
| 447747XXXXXX4004 |
Mr. Sumit Mitra |
02 p.m. to 03 p.m. |
1 |
207,476.85 |
| 447746XXXXXX8006 |
Mr. Raghu R |
03 p.m. to 04 p.m. |
1 |
351,419.37 |
| 447747XXXXXX2000 |
Mr. Sanjeev Gogoi |
04 p.m. to 05 p.m. |
1 |
765,306.73 |
| 462986XXXXXX9002 |
Mr. Samaresh Parida |
05 p.m. to 06 p.m. |
1 |
543,537.44 |
| 377040XXXXX1000 |
Mr. Kannappan Ashokkumar |
06 p.m. to 07 p.m. |
1 |
600,000.00 |
| 377041XXXXX2002 |
Mr. Rajasekar Naveen Kumar |
07 p.m. to 08 p.m. |
1 |
140,520.00 |
| 517653XXXXXX4006 |
Mr. Venkata Subbaiah Nuthalapati |
08 p.m. to 09 p.m. |
2 |
150,000.00 |
| 447746XXXXXX8004 |
Mr. Sanjay D Bane |
09 p.m. to 10 p.m. |
1 |
200,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX7004 |
Mr Pranav N Rao |
10 a.m. to 11 a.m. |
1 |
113,415.24 |
| 447747XXXXXX5002 |
Ms. P Madhumati |
11 a.m. to 12 p.m. |
1 |
230,000.00 |
| 517653XXXXXX6009 |
Mr. Amar Singh |
12 p.m. to 01 p.m. |
1 |
200,000.00 |
| 447747XXXXXX3003 |
Mr. Yogesh J Mehta |
01 p.m. to 02 p.m. |
1 |
176,381.50 |
| 462986XXXXXX3004 |
Mr. Arvinder Singh |
02 p.m. to 03 p.m. |
1 |
115,151.40 |
| 437551XXXXXX1005 |
Mr. Braj Pal Singh |
03 p.m. to 04 p.m. |
1 |
192,561.00 |
| 517653XXXXXX5004 |
Mr. Kawal Kumar Saigal |
04 p.m. to 05 p.m. |
1 |
391,444.00 |
| 437551XXXXXX9009 |
Mr. Indraneel Sunil Chatterjee |
05 p.m. to 06 p.m. |
1 |
158,422.00 |
| 447747XXXXXX3001 |
Mr. Dorai Gururaj |
06 p.m. to 07 p.m. |
3 |
329,800.00 |
| 462986XXXXXX1003 |
Mr. Manmohan Singh |
07 p.m. to 08 p.m. |
1 |
258,249.00 |
| 462986XXXXXX0000 |
Mr. Rakesh Kumar |
08 p.m. to 09 p.m. |
1 |
372,759.09 |
| 462986XXXXXX2002 |
Mr. Riyazbasha Shaik |
09 p.m. to 10 p.m. |
1 |
162,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 524193XXXXXX1001 |
Mr. Prakash Limkar |
10 a.m. to 11 a.m. |
1 |
211,944.00 |
| 447747XXXXXX7001 |
Ms Dolly Khabraji |
11 a.m. to 12 p.m. |
1 |
212,930.00 |
| 407651XXXXXX5000 |
Mr. Pratik Agarwal |
12 p.m. to 01 p.m. |
1 |
201,715.95 |
| 447747XXXXXX7003 |
Ms Meena S Doraiswamy |
01 p.m. to 02 p.m. |
1 |
189,570.00 |
| 517653XXXXXX2001 |
Mr. Jayakumar P R |
02 p.m. to 03 p.m. |
1 |
168,380.00 |
| 377041XXXXX3008 |
Mr. Parekshet Kapila |
03 p.m. to 04 p.m. |
1 |
290,000.00 |
| 447747XXXXXX2006 |
Mr. Pranav S Koushik |
04 p.m. to 05 p.m. |
1 |
199,000.00 |
| 447746XXXXXX2006 |
Mr. Pramod Radhe Raman Tiwari |
05 p.m. to 06 p.m. |
2 |
192,000.00 |
| 447747XXXXXX3003 |
Mr. Haresh Ubale |
06 p.m. to 07 p.m. |
1 |
435,000.00 |
| 462986XXXXXX1005 |
Mr. Amit Singla |
07 p.m. to 08 p.m. |
1 |
161,500.00 |
| 517653XXXXXX2009 |
Mr. Vishal Awasthi |
08 p.m. to 09 p.m. |
2 |
314,000.00 |
| 447747XXXXXX0004 |
Mr D Chattanathan |
09 p.m. to 10 p.m. |
2 |
200,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 462986XXXXXX6004 |
Mr. P Ravindra Pai |
10 a.m. to 11 a.m. |
1 |
123,708.00 |
| 447746XXXXXX3001 |
Mr. Bhavin Parekh |
11 a.m. to 12 p.m. |
1 |
  98,906.00 |
| 407651XXXXXX3002 |
Mr. Manoranjan Mohapatra |
12 p.m. to 01 p.m. |
2 |
241,210.00 |
| 462986XXXXXX0002 |
Mr. Sandeep Khera |
01 p.m. to 02 p.m. |
1 |
250,000.00 |
| 447746XXXXXX1000 |
Mr. Ajay Singh |
02 p.m. to 03 p.m. |
2 |
218,608.00 |
| 462986XXXXXX4001 |
Mr. Nitin Jinendra Jain |
03 p.m. to 04 p.m. |
1 |
218,121.14 |
| 447746XXXXXX5001 |
Mr Anil Rathi |
04 p.m. to 05 p.m. |
1 |
250,000.00 |
| 462986XXXXXX6007 |
Mr. R Sankaraiah |
05 p.m. to 06 p.m. |
1 |
395,600.00 |
| 517653XXXXXX5004 |
Ms. Varsha R Sharma |
06 p.m. to 07 p.m. |
1 |
196,500.00 |
| 447747XXXXXX3009 |
Mr. Sundararajan Sriganesh |
07 p.m. to 08 p.m. |
1 |
164,780.00 |
| 447747XXXXXX8007 |
Mr. Milind V Datar |
08 p.m. to 09 p.m. |
1 |
200,000.00 |
| 447746XXXXXX5002 |
Mr. Gaur Atul |
09 p.m. to 10 p.m. |
2 |
250,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 462986XXXXXX6008 |
Mr. Piyush Pal Singh |
10 a.m. to 11 a.m. |
1 |
147,744.00 |
| 462986XXXXXX5004 |
Mr. Ashok K Verma |
11 a.m. to 12 p.m. |
1 |
139,528.00 |
| 405533XXXXXX5007 |
Mr. Alkesh Vinod Shah |
12 p.m. to 01 p.m. |
2 |
1,500,000.00 |
| 437551XXXXXX2000 |
Mr. Nitish Khanapure |
01 p.m. to 02 p.m. |
2 |
148,345.00 |
| 447747XXXXXX0006 |
Mr. C Sasidhar |
02 p.m. to 03 p.m. |
1 |
160,590.06 |
| 447747XXXXXX4005 |
Mr. Vivek Mittal |
03 p.m. to 04 p.m. |
1 |
150,000.00 |
| 447746XXXXXX9001 |
Mr. Brahmanand Hegde |
04 p.m. to 05 p.m. |
2 |
428,000.00 |
| 524193XXXXXX7000 |
Mr. Magesh Sadayandi |
05 p.m. to 06 p.m. |
1 |
700,000.00 |
| 377041XXXXX2007 |
Mr. Ashish Gandhi |
06 p.m. to 07 p.m. |
1 |
225,000.00 |
| 447747XXXXXX1009 |
Mr. Apath Sakaayem |
07 p.m. to 08 p.m. |
1 |
290,000.00 |
| 523951XXXXXX8007 |
Mr. Sanjay Kumar |
08 p.m. to 09 p.m. |
1 |
137,000.00 |
| 462986XXXXXX7008 |
Mr. Sachit Passi |
09 p.m. to 10 p.m. |
1 |
165,884.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 405533XXXXXX2007 |
Mr. Manoj Menon |
10 a.m. to 11 a.m. |
1 |
235,200.00 |
| 462986XXXXXX0000 |
Mr. Nageswara Rao Ratnala |
11 a.m. to 12 p.m. |
1 |
130,700.00 |
| 462986XXXXXX8005 |
Mr. Pradip Shejwadkar |
12 p.m. to 01 p.m. |
1 |
140,000.00 |
| 405533XXXXXX6006 |
Mr. Venkat Kamalakar Bundla |
01 p.m. to 02 p.m. |
1 |
252,543.00 |
| 517653XXXXXX4005 |
Mr. Shyam Madanmohan Ruia |
02 p.m. to 03 p.m. |
1 |
532,978.42 |
| 405533XXXXXX2005 |
Mr. Kurush Noshir Grant |
03 p.m. to 04 p.m. |
2 |
256,704.00 |
| 447747XXXXXX3000 |
Mr. N Jayaraman Krishnan |
04 p.m. to 05 p.m. |
3 |
265,500.00 |
| 462986XXXXXX7001 |
Ms. Lalita D Gupte |
05 p.m. to 06 p.m. |
2 |
365,624.00 |
| 462986XXXXXX2012 |
Mr. Eknath Geeta Krishnamurty |
06 p.m. to 07 p.m. |
1 |
200,000.00 |
| 447747XXXXXX9009 |
Ms. Sasi Kala Erla |
07 p.m. to 08 p.m. |
1 |
250,000.00 |
| 447746XXXXXX8006 |
Mr. Jayesh Bhararia |
08 p.m. to 09 p.m. |
1 |
175,000.00 |
| 447747XXXXXX7002 |
Mr Rajive Kumaraswami |
09 p.m. to 10 p.m. |
1 |
559,795.60 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447746XXXXXX6007 |
Mr. Kamal Khanna |
10 a.m. to 11 a.m. |
1 |
166,312.00 |
| 517653XXXXXX7008 |
Mr. Srinivasan Vijayaraghavan |
11 a.m. to 12 p.m. |
1 |
250,000.00 |
| 405533XXXXXX2000 |
Mr. Kiran Konduri |
12 p.m. to 01 p.m. |
1 |
163,189.00 |
| 405533XXXXXX5007 |
Mr. K G Vishwanath |
01 p.m. to 02 p.m. |
1 |
310,500.00 |
| 447746XXXXXX5009 |
Mr P Srinivasarao |
02 p.m. to 03 p.m. |
3 |
330,000.00 |
| 462986XXXXXX9009 |
Mr. Gopal Kumar Agrawal |
03 p.m. to 04 p.m. |
1 |
196,200.00 |
| 447747XXXXXX5000 |
Mr. Santanu Saikia |
04 p.m. to 05 p.m. |
1 |
162,714.00 |
| 447747XXXXXX4005 |
Mr Ganesh D Tiwari |
05 p.m. to 06 p.m. |
1 |
335,910.00 |
| 402368XXXXXX8009 |
Mr. Somasekhar Reddy Valluru |
06 p.m. to 07 p.m. |
3 |
149,998.00 |
| 523951XXXXXX1002 |
Mr. Srinivas Reddy Yetur |
07 p.m. to 08 p.m. |
1 |
165,000.00 |
| 437551XXXXXX9001 |
Mr. Suchir Chandra Jain |
08 p.m. to 09 p.m. |
1 |
298,146.10 |
| 447747XXXXXX3006 |
Ms Suchitra Radha |
09 p.m. to 10 p.m. |
2 |
124,309.87 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 405533XXXXXX9005 |
Mr. Ajit K Jha |
10 a.m. to 11 a.m. |
2 |
250,000.00 |
| 405533XXXXXX6005 |
Mr. Tanikella Sreenivas |
11 a.m. to 12 p.m. |
1 |
300,000.00 |
| 447747XXXXXX7007 |
Mr Girish Kulkarni |
12 p.m. to 01 p.m. |
1 |
385,120.65 |
| 405533XXXXXX1008 |
Mr. Ankit Agarwal |
01 p.m. to 02 p.m. |
1 |
173,000.00 |
| 462986XXXXXX2008 |
Mr. Ankit Saraf |
02 p.m. to 03 p.m. |
2 |
165,497.54 |
| 405533XXXXXX4002 |
Mr. Murali Subramanian |
03 p.m. to 04 p.m. |
1 |
140,000.00 |
| 405533XXXXXX0007 |
Ms. Boggarapu Haritha Rao |
04 p.m. to 05 p.m. |
1 |
250,000.00 |
| 517637XXXXXX3006 |
Mrs Shilpa Moghe |
05 p.m. to 06 p.m. |
1 |
135,100.00 |
| 447747XXXXXX5005 |
Mr. Ananda Bhattacharya |
06 p.m. to 07 p.m. |
1 |
237,512.97 |
| 462986XXXXXX9008 |
Mr. Shakul Gupta |
07 p.m. to 08 p.m. |
3 |
198,105.92 |
| 462986XXXXXX4001 |
Ms. Kollareddy Bharani |
08 p.m. to 09 p.m. |
1 |
107,350.00 |
| 447746XXXXXX9000 |
Mr. Narayan Sabharwal |
09 p.m. to 10 p.m. |
1 |
152,563.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 405533XXXXXX4005 |
Mr. Nandesh Mansingka |
10 a.m. to 11 a.m. |
1 |
346,801.00 |
| 447758XXXXXX4004 |
Mr. Ambar Sur |
11 a.m. to 12 p.m. |
1 |
339,532.00 |
| 517719XXXXXX7005 |
Mr. Ananta Purniah Ranganathan |
12 p.m. to 01 p.m. |
2 |
170,000.00 |
| 374741XXXXX8000 |
Mr. Rangnath Salgame |
01 p.m. to 02 p.m. |
1 |
244,823.94 |
| 376944XXXXX0000 |
Mr. Jal Nari Mehta |
02 p.m. to 03 p.m. |
1 |
340,968.95 |
| 447746XXXXXX8007 |
Mr. Sunder K Malyandi |
03 p.m. to 04 p.m. |
1 |
298,590.00 |
| 524193XXXXXX3006 |
Mr. Prem Prakash Singh |
04 p.m. to 05 p.m. |
1 |
200,000.00 |
| 523951XXXXXX8000 |
Mr. Arumugamramasamy R |
05 p.m. to 06 p.m. |
1 |
133,931.00 |
| 405533XXXXXX5005 |
Mr. Hardik Maru |
06 p.m. to 07 p.m. |
2 |
312,654.00 |
| 407651XXXXXX6007 |
Mr. Sharad Mathur |
07 p.m. to 08 p.m. |
1 |
140,347.52 |
| 462986XXXXXX0001 |
Mr. Shankar Ugale |
08 p.m. to 09 p.m. |
1 |
200,000.00 |
| 447747XXXXXX9006 |
Mr. Dwarakanath R S |
09 p.m. to 10 p.m. |
1 |
165,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 517653XXXXXX3000 |
Mr. K Abdul Hakim |
10 a.m. to 11 a.m. |
1 |
311,475.30 |
| 462986XXXXXX7005 |
Mr. Pankaj Chadha |
11 a.m. to 12 p.m. |
1 |
282,200.00 |
| 517653XXXXXX3009 |
Mr. Duraiswamy Balu |
12 p.m. to 01 p.m. |
1 |
153,368.00 |
| 376944XXXXX3003 |
Mr. Raj Nath Khosla |
01 p.m. to 02 p.m. |
1 |
209,850.66 |
| 447747XXXXXX3001 |
Mr. Rajesh Baheti |
02 p.m. to 03 p.m. |
1 |
125,000.00 |
| 447747XXXXXX4000 |
Mr. Deepak Kumar |
03 p.m. to 04 p.m. |
1 |
177,212.34 |
| 377040XXXXX8004 |
Mr. Vinod Budhiraja |
04 p.m. to 05 p.m. |
1 |
234,900.00 |
| 517653XXXXXX3000 |
Mr. K Tamizharasan |
05 p.m. to 06 p.m. |
1 |
250,000.00 |
| 523951XXXXXX8006 |
Mr. Atul Madhursinh Ramaiya |
06 p.m. to 07 p.m. |
1 |
1,000,000.00 |
| 517653XXXXXX8004 |
Mr. R Arun Prabhu |
07 p.m. to 08 p.m. |
2 |
107,840.00 |
| 462986XXXXXX6003 |
Mr. Harsh Patel |
08 p.m. to 09 p.m. |
1 |
162,180.00 |
| 517637XXXXXX1003 |
Ms. Deepa Swaminathan |
09 p.m. to 10 p.m. |
1 |
230,172.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX3007 |
Mr. V V N Krishna Kumar |
10 a.m. to 11 a.m. |
1 |
250,000.00 |
| 517653XXXXXX1007 |
Mr. Swapnil Navalkar |
11 a.m. to 12 p.m. |
1 |
160,000.00 |
| 517653XXXXXX5001 |
Mrs Shanthi M K M K |
12 p.m. to 01 p.m. |
2 |
147,200.00 |
| 447747XXXXXX3004 |
Mr. Satinder Singh |
01 p.m. to 02 p.m. |
1 |
130,780.00 |
| 462986XXXXXX2000 |
Mr. Rangaswamy Sambathkumar |
02 p.m. to 03 p.m. |
2 |
191,710.00 |
| 462986XXXXXX4003 |
Mr. Sriram V S |
03 p.m. to 04 p.m. |
1 |
225,000.00 |
| 447747XXXXXX3002 |
Mr. Ravi Kailas |
04 p.m. to 05 p.m. |
2 |
630,848.34 |
| 462986XXXXXX3009 |
Mrs Smitha Arun |
05 p.m. to 06 p.m. |
1 |
137,479.18 |
| 447747XXXXXX3006 |
Mr. S S Mukherji |
06 p.m. to 07 p.m. |
1 |
400,000.00 |
| 377040XXXXX9003 |
Mr. Tapan Singhel |
07 p.m. to 08 p.m. |
1 |
194,013.00 |
| 462986XXXXXX5001 |
Mr. Deepak Kewalramani |
08 p.m. to 09 p.m. |
1 |
261,000.00 |
| 377041XXXXX5008 |
Mr. Jiban Mahapatra |
09 p.m. to 10 p.m. |
1 |
156,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX6008 |
Mr. P Sriram |
10 a.m. to 11 a.m. |
1 |
200,000.00 |
| 517653XXXXXX6007 |
Mr. Sivudu Pola |
11 a.m. to 12 p.m. |
1 |
240,000.00 |
| 517653XXXXXX1001 |
Mr. Ashish Mittal |
12 p.m. to 01 p.m. |
2 |
195,128.00 |
| 462986XXXXXX6005 |
Mr. P Vasu Deva Reddy |
01 p.m. to 02 p.m. |
1 |
789,802.19 |
| 447746XXXXXX0001 |
Mr. Ravindranathan Rajeev |
02 p.m. to 03 p.m. |
3 |
374,589.00 |
| 462986XXXXXX8007 |
Mr. Faisal Zakaullah Siddiqui |
03 p.m. to 04 p.m. |
3 |
481,944.88 |
| 517653XXXXXX1005 |
Mr. A P Perumal |
04 p.m. to 05 p.m. |
1 |
133,721.37 |
| 405533XXXXXX8009 |
Mr. Manoj Mukund Kulkarni |
05 p.m. to 06 p.m. |
1 |
100,000.00 |
| 462986XXXXXX0001 |
Mr. Sachin Bhatnagar |
06 p.m. to 07 p.m. |
1 |
225,000.00 |
| 462986XXXXXX0001 |
Mr. Abdul Mateen Ansari |
07 p.m. to 08 p.m. |
2 |
270,151.00 |
| 517653XXXXXX0003 |
Mr M Srinivas Rao |
08 p.m. to 09 p.m. |
2 |
194,000.00 |
| 517637XXXXXX1005 |
Mr. Peter S Sequeira |
09 p.m. to 10 p.m. |
1 |
115,525.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 405533XXXXXX4003 |
Mr. Soni Rahman |
10 a.m. to 11 a.m. |
1 |
175,000.00 |
| 447746XXXXXX9005 |
Mr. Singhvi Sanjay |
11 a.m. to 12 p.m. |
1 |
500,000.00 |
| 447746XXXXXX2005 |
Mr. Manoj Sharma |
12 p.m. to 01 p.m. |
6 |
360,000.00 |
| 462986XXXXXX7001 |
Mr. Hardeep Dayal |
01 p.m. to 02 p.m. |
1 |
185,000.00 |
| 410059XXXXXX9008 |
Ms. Raksha Sriram |
02 p.m. to 03 p.m. |
2 |
622,261.00 |
| 517653XXXXXX5002 |
Mr. K V Murthy |
03 p.m. to 04 p.m. |
1 |
300,000.00 |
| 462986XXXXXX1003 |
Mr. Panchapakesan Srinivasan |
04 p.m. to 05 p.m. |
1 |
213,526.33 |
| 447747XXXXXX9007 |
Mr. Amit Bhagat |
05 p.m. to 06 p.m. |
1 |
286,352.00 |
| 524193XXXXXX3019 |
Mr. Rajesh Kumar Jha |
06 p.m. to 07 p.m. |
2 |
230,936.00 |
| 447747XXXXXX1004 |
Ms. T Leella Vallal |
07 p.m. to 08 p.m. |
2 |
230,000.00 |
| 462986XXXXXX8006 |
Mr. Dipak Chandiramani |
08 p.m. to 09 p.m. |
1 |
167,000.00 |
| 447747XXXXXX1000 |
Mr. Arun Kumar Patnaik |
09 p.m. to 10 p.m. |
1 |
110,470.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX5007 |
Mr. Vishwajit Kumar |
10 a.m. to 11 a.m. |
3 |
125,000.00 |
| 447747XXXXXX4002 |
Mr. Soorain Vahie |
11 a.m. to 12 p.m. |
1 |
244,340.00 |
| 552418XXXXXX8007 |
Mr. Jawahar Lal Oswal |
12 p.m. to 01 p.m. |
1 |
340,020.88 |
| 462986XXXXXX9005 |
Mr. Rohit Bhdhwar |
01 p.m. to 02 p.m. |
2 |
314,728.00 |
| 462986XXXXXX3008 |
Mr. Bimal V Pala |
02 p.m. to 03 p.m. |
1 |
522,825.99 |
| 374740XXXXX9006 |
Mr. Umamaheswararao Pemubothu |
03 p.m. to 04 p.m. |
2 |
297,839.99 |
| 462986XXXXXX6004 |
Mr. Tulasidhar B Vankina |
04 p.m. to 05 p.m. |
1 |
350,000.00 |
| 447746XXXXXX2003 |
Mrs Manisha Awasthi |
05 p.m. to 06 p.m. |
1 |
362,428.00 |
| 447747XXXXXX1004 |
Mr. Sudhakar Paragiri J |
06 p.m. to 07 p.m. |
2 |
185,800.00 |
| 447747XXXXXX2005 |
Ms. Geeta S Shah |
07 p.m. to 08 p.m. |
1 |
136,176.00 |
| 462986XXXXXX5003 |
Mr. Uttakarsh Prasad Verma |
08 p.m. to 09 p.m. |
1 |
122,918.00 |
| 377041XXXXX6009 |
Mr. Abhishek Aggarwal |
09 p.m. to 10 p.m. |
1 |
150,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 462986XXXXXX8000 |
Mr. Devendra Sali Gram Anand |
10 a.m. to 11 a.m. |
1 |
200,000.00 |
| 447746XXXXXX1005 |
Mr. Saurabh Srivastava |
11 a.m. to 12 p.m. |
1 |
380,893.17 |
| 405533XXXXXX2003 |
Mr. Dilip Dugar |
12 p.m. to 01 p.m. |
1 |
417,379.51 |
| 447747XXXXXX1002 |
Mr. Milind Joshi |
01 p.m. to 02 p.m. |
1 |
125,277.00 |
| 447747XXXXXX7000 |
Mr. Pradyumna Mishra |
02 p.m. to 03 p.m. |
1 |
112,990.00 |
| 447746XXXXXX1006 |
Mr. Rajesh Kumar Dash |
03 p.m. to 04 p.m. |
2 |
263,325.15 |
| 447747XXXXXX6004 |
Mr. Shantanu Sathe |
04 p.m. to 05 p.m. |
1 |
171,848.96 |
| 447747XXXXXX9001 |
Mr. S Govindarajan |
05 p.m. to 06 p.m. |
1 |
230,000.00 |
| 447747XXXXXX2003 |
Ms. Shevaun Menezes |
06 p.m. to 07 p.m. |
1 |
150,000.00 |
| 462986XXXXXX6006 |
Mr. Alowk Rustagi |
07 p.m. to 08 p.m. |
1 |
335,000.00 |
| 523951XXXXXX1004 |
Mr. C K Ranganathan |
08 p.m. to 09 p.m. |
1 |
573,210.00 |
| 462986XXXXXX1001 |
Mr. Rabindra Nath Saha |
09 p.m. to 10 p.m. |
1 |
170,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 517653XXXXXX4000 |
Mr. Dinesh Garg |
10 a.m. to 11 a.m. |
1 |
254,524.99 |
| 447746XXXXXX2005 |
Mr. Shankar Maruwada |
11 a.m. to 12 p.m. |
1 |
351,861.00 |
| 447747XXXXXX9005 |
Mr. Rajanikant Dalal |
12 p.m. to 01 p.m. |
1 |
160,000.00 |
| 462986XXXXXX1000 |
Mr. Preeti Tewari |
01 p.m. to 02 p.m. |
6 |
169,650.00 |
| 447746XXXXXX2004 |
Mr. B L V Rajesh |
02 p.m. to 03 p.m. |
2 |
174,534.00 |
| 405533XXXXXX3000 |
Mr. Vishnu Raj Sharma |
03 p.m. to 04 p.m. |
1 |
269,888.00 |
| 376944XXXXX1002 |
Mr. Aditya Kumar Jajodia |
04 p.m. to 05 p.m. |
2 |
443,302.00 |
| 405533XXXXXX7005 |
Mr. Kuhl Thomas |
05 p.m. to 06 p.m. |
1 |
477,974.40 |
| 447747XXXXXX7000 |
Mr Kamal S Khemani |
06 p.m. to 07 p.m. |
1 |
250,000.00 |
| 447747XXXXXX1006 |
Mr. Imran A Soorya |
07 p.m. to 08 p.m. |
3 |
340,000.00 |
| 462986XXXXXX4008 |
Mr. Juzar Khorakiwala |
08 p.m. to 09 p.m. |
1 |
1,010,751.22 |
| 374742XXXXX3005 |
Mr. Kartik Puppala |
09 p.m. to 10 p.m. |
2 |
102,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447746XXXXXX7007 |
Mr. Subramanyam Putrevu |
10 a.m. to 11 a.m. |
1 |
225,555.33 |
| 517653XXXXXX5005 |
Mr. J Tunara Amit |
11 a.m. to 12 p.m. |
1 |
135,220.00 |
| 405533XXXXXX9008 |
Mr. Rajat Aggarwal |
12 p.m. to 01 p.m. |
1 |
400,925.00 |
| 405533XXXXXX3009 |
Mr. Vikas Gupta |
01 p.m. to 02 p.m. |
1 |
190,000.00 |
| 437551XXXXXX2009 |
Mr. Madhusudhan Ramanna Dorasala |
02 p.m. to 03 p.m. |
1 |
200,000.00 |
| 407651XXXXXX0009 |
Mr. Kotu Kumar Phull |
03 p.m. to 04 p.m. |
2 |
1,000,000.00 |
| 462986XXXXXX5006 |
Mr. Sanjay Gambhir |
04 p.m. to 05 p.m. |
2 |
286,200.22 |
| 462986XXXXXX3004 |
Mr. Punabhai Harjibhai Sohagi |
05 p.m. to 06 p.m. |
1 |
235,000.00 |
| 405533XXXXXX0000 |
Mr. Sandeep Kumar Hisaria |
06 p.m. to 07 p.m. |
2 |
888,264.66 |
| 407651XXXXXX9007 |
Mr. Amarnath Durai |
07 p.m. to 08 p.m. |
1 |
300,000.00 |
| 447746XXXXXX3004 |
Mr. K Chandra Sekhar |
08 p.m. to 09 p.m. |
1 |
239,170.00 |
| 462986XXXXXX2009 |
Mr. Amiya Prasad Mishra |
09 p.m. to 10 p.m. |
1 |
175,644.03 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 517653XXXXXX4000 |
Mr. Harish Srinivas Gudi |
10 a.m. to 11 a.m. |
2 |
125,000.00 |
| 517719XXXXXX6009 |
Mrs Namita Gupta |
11 a.m. to 12 p.m. |
3 |
148,522.00 |
| 462986XXXXXX0007 |
Mr. Joydeep Joseph Mathias |
12 p.m. to 01 p.m. |
1 |
204,499.00 |
| 517719XXXXXX6008 |
Ms. M A Sumathi |
01 p.m. to 02 p.m. |
1 |
249,348.00 |
| 447746XXXXXX3006 |
Mr Nitin Ahire |
02 p.m. to 03 p.m. |
1 |
212,201.00 |
| 447747XXXXXX4003 |
Mr. Prasad M Desai |
03 p.m. to 04 p.m. |
2 |
249,641.00 |
| 447747XXXXXX2009 |
Mr. Prashant Gupta |
04 p.m. to 05 p.m. |
2 |
225,500.00 |
| 447746XXXXXX7002 |
Mr. A K Gupta |
05 p.m. to 06 p.m. |
1 |
233,200.00 |
| 447747XXXXXX3005 |
Mr. Rajesh Kumar |
06 p.m. to 07 p.m. |
1 |
190,000.00 |
| 447747XXXXXX1005 |
Mr. Anup Kumar Kesari |
07 p.m. to 08 p.m. |
2 |
165,021.00 |
| 447747XXXXXX3008 |
Mr. V Shivkumar |
08 p.m. to 09 p.m. |
1 |
250,000.00 |
| 374742XXXXX3005 |
Mr. Pavan Trivedi |
09 p.m. to 10 p.m. |
1 |
236,294.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX6009 |
Mr. Senthil Kumar N |
10 a.m. to 11 a.m. |
1 |
224,133.00 |
| 447747XXXXXX7004 |
Ms. Meenu Sabunani Lachmandas |
11 a.m. to 12 p.m. |
1 |
142,000.00 |
| 462986XXXXXX4000 |
Mr. V H Veigas |
12 p.m. to 01 p.m. |
1 |
203,546.00 |
| 447746XXXXXX2004 |
Mr. Vivek Chandrakant Diwadkar |
01 p.m. to 02 p.m. |
2 |
205,316.64 |
| 517653XXXXXX9001 |
Mr. H Mohammed Anees |
02 p.m. to 03 p.m. |
1 |
220,000.00 |
| 407651XXXXXX1001 |
Mr. Jagbir Singh |
03 p.m. to 04 p.m. |
1 |
400,000.00 |
| 405533XXXXXX2009 |
Mr. Sanjeev Kumar Taparia |
04 p.m. to 05 p.m. |
1 |
500,000.00 |
| 447747XXXXXX0001 |
Mr. A K Lodha |
05 p.m. to 06 p.m. |
1 |
190,000.00 |
| 374741XXXXX6002 |
Mr. Machiraju Venugopal |
06 p.m. to 07 p.m. |
1 |
199,943.00 |
| 447747XXXXXX5006 |
Mr. Sapan Goel |
07 p.m. to 08 p.m. |
1 |
270,000.00 |
| 447747XXXXXX4005 |
Mr. Chandra Has Sanwlani |
08 p.m. to 09 p.m. |
1 |
240,000.00 |
| 374740XXXXX7001 |
Mr. Amarnath Devabhaktuni |
09 p.m. to 10 p.m. |
2 |
202,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 517637XXXXXX6008 |
Mr. Satish Maniklal Mehta |
10 a.m. to 11 a.m. |
1 |
205,000.00 |
| 447746XXXXXX6003 |
Mr. L K Chauhan |
11 a.m. to 12 p.m. |
1 |
172,280.00 |
| 377041XXXXX4008 |
Mr. Amanveer Singh |
12 p.m. to 01 p.m. |
1 |
150,000.00 |
| 405533XXXXXX0000 |
Mr. Thanjavur Shrinivasan Baskaran |
01 p.m. to 02 p.m. |
1 |
171,574.00 |
| 374740XXXXX3008 |
Mrs. Charmaine Shenoy |
02 p.m. to 03 p.m. |
1 |
154,700.00 |
| 447747XXXXXX3008 |
Mr. Brajesh Ramanlal Agrawal |
03 p.m. to 04 p.m. |
1 |
210,114.00 |
| 405533XXXXXX9006 |
Mr. Darashaw Mehta |
04 p.m. to 05 p.m. |
1 |
442,238.00 |
| 517653XXXXXX4006 |
Mr. Hemjit Maibam |
05 p.m. to 06 p.m. |
1 |
200,000.00 |
| 517653XXXXXX3004 |
Mr. Rajan Jain |
06 p.m. to 07 p.m. |
1 |
179,305.00 |
| 517653XXXXXX8000 |
Mr. Pradip Chatterjee |
07 p.m. to 08 p.m. |
1 |
191,067.00 |
| 407651XXXXXX8004 |
Mr Mohammed A |
08 p.m. to 09 p.m. |
1 |
191,000.00 |
| 447746XXXXXX2005 |
Mr. Mathewkutty Edattu |
09 p.m. to 10 p.m. |
1 |
300,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 407651XXXXXX8007 |
Mr. Dipin Shikarpuri |
10 a.m. to 11 a.m. |
2 |
209,861.90 |
| 462986XXXXXX4005 |
Mr. Vimala Sathyamoorthy |
11 a.m. to 12 p.m. |
1 |
122,470.00 |
| 447747XXXXXX8009 |
Mr. Prabir Kumar Jha |
12 p.m. to 01 p.m. |
1 |
600,000.00 |
| 524193XXXXXX7009 |
Mr. Adiya P Sekhar |
01 p.m. to 02 p.m. |
3 |
214,200.00 |
| 447747XXXXXX2007 |
Mr. Manauwar M Alam |
02 p.m. to 03 p.m. |
1 |
134,000.00 |
| 405533XXXXXX9013 |
Mr. Piyush Chaudary |
03 p.m. to 04 p.m. |
1 |
195,000.00 |
| 405533XXXXXX7000 |
Mr. Sanjay Singhal |
04 p.m. to 05 p.m. |
1 |
483,000.00 |
| 517653XXXXXX9007 |
Mr. R Thiagarajan |
05 p.m. to 06 p.m. |
1 |
299,964.00 |
| 447747XXXXXX0006 |
Ms Vandana Rajadhyaksh |
06 p.m. to 07 p.m. |
1 |
609,270.00 |
| 405533XXXXXX8008 |
Mr. Senthilvel K |
07 p.m. to 08 p.m. |
3 |
220,310.00 |
| 517653XXXXXX7009 |
Mrs. Anita Guha |
08 p.m. to 09 p.m. |
1 |
440,000.00 |
| 447747XXXXXX5009 |
Mr. Arunkumar K S |
09 p.m. to 10 p.m. |
1 |
130,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 524193XXXXXX1003 |
Mr. Vinayak Hosagrahara |
10 a.m. to 11 a.m. |
1 |
101,278.00 |
| 405533XXXXXX0003 |
Mr. Nand Khemka |
11 a.m. to 12 p.m. |
1 |
208,617.51 |
| 405533XXXXXX3009 |
Mr. Sunny Garg |
12 p.m. to 01 p.m. |
3 |
628,316.00 |
| 447747XXXXXX7002 |
Mr. Anuj Jain |
01 p.m. to 02 p.m. |
1 |
258,669.00 |
| 517653XXXXXX8004 |
Ms. Mallika Shivaji Pol |
02 p.m. to 03 p.m. |
1 |
152,621.00 |
| 447747XXXXXX3002 |
Mr. K S Sekhar |
03 p.m. to 04 p.m. |
1 |
157,500.00 |
| 405533XXXXXX2007 |
Ms. Meghna Apparao |
04 p.m. to 05 p.m. |
1 |
400,000.00 |
| 447747XXXXXX0004 |
Ms. Millie Bannerji |
05 p.m. to 06 p.m. |
2 |
400,000.00 |
| 405533XXXXXX2006 |
Mr. Prem Singh Rao |
06 p.m. to 07 p.m. |
3 |
195,440.00 |
| 405533XXXXXX4006 |
Mr. Naresh Chandra |
07 p.m. to 08 p.m. |
1 |
532,000.00 |
| 374742XXXXX4005 |
Mr. Ashim Ahluwalia |
08 p.m. to 09 p.m. |
1 |
400,000.00 |
| 447747XXXXXX1004 |
Mr. Sanket Subhash Kulkarni |
09 p.m. to 10 p.m. |
1 |
125,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 405533XXXXXX0003 |
Mrs. Priti Kucheria |
10 a.m. to 11 a.m. |
1 |
218,498.00 |
| 447747XXXXXX8004 |
Mr. Ajit Jadhav |
11 a.m. to 12 p.m. |
1 |
400,000.00 |
| 517653XXXXXX0003 |
Mr. Sanjiv Keshava |
12 p.m. to 01 p.m. |
1 |
274,410.50 |
| 447747XXXXXX3009 |
Mr. Nagpal Ram S |
01 p.m. to 02 p.m. |
1 |
294,073.00 |
| 447747XXXXXX2008 |
Mr. S Sri Shankar |
02 p.m. to 03 p.m. |
2 |
551,820.00 |
| 437551XXXXXX9008 |
Mrs. Shalini Virmani |
03 p.m. to 04 p.m. |
2 |
349,000.00 |
| 462986XXXXXX7003 |
Mr. Farhad K Wadia |
04 p.m. to 05 p.m. |
1 |
351,572.00 |
| 447747XXXXXX0005 |
Mr. Bhaskar Reddy Byreddy |
05 p.m. to 06 p.m. |
1 |
470,000.00 |
| 462986XXXXXX6006 |
Mr. Chakradhar Chegu |
06 p.m. to 07 p.m. |
1 |
350,000.00 |
| 517653XXXXXX4001 |
Mr. Bomi Ardeshir Jamula |
07 p.m. to 08 p.m. |
1 |
239,262.00 |
| 462986XXXXXX0005 |
Mr. Ravi Venkataramanan Bhuv |
08 p.m. to 09 p.m. |
1 |
300,000.00 |
| 523951XXXXXX5009 |
Mr. Jay K Virani |
09 p.m. to 10 p.m. |
1 |
227,781.76 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 407651XXXXXX8004 |
Mr. Subroto Chattopadhyay |
10 a.m. to 11 a.m. |
1 |
118,908.00 |
| 447746XXXXXX9000 |
Mr. Vikash Jaiswal |
11 a.m. to 12 p.m. |
1 |
172,770.77 |
| 405533XXXXXX6003 |
Mr. Bharat Popat |
12 p.m. to 01 p.m. |
1 |
259,745.00 |
| 447747XXXXXX8005 |
Mr M N Gopikrishna |
01 p.m. to 02 p.m. |
2 |
201,028.09 |
| 462986XXXXXX9006 |
Mr. Harpreet Singh Sachdeva |
02 p.m. to 03 p.m. |
1 |
162,114.00 |
| 374742XXXXX8008 |
Mr. Raj Hemant Shroff |
03 p.m. to 04 p.m. |
1 |
666,250.00 |
| 462986XXXXXX0002 |
Mr. Kapil Kumar Jain |
04 p.m. to 05 p.m. |
1 |
156,968.00 |
| 405533XXXXXX3001 |
Mr. Tapan Rayaguru |
05 p.m. to 06 p.m. |
1 |
356,000.00 |
| 447747XXXXXX7006 |
Mr A V Ramesh Kumar |
06 p.m. to 07 p.m. |
1 |
344,000.00 |
| 405533XXXXXX4008 |
Mr. Prathmesh Ishverlal Shah |
07 p.m. to 08 p.m. |
1 |
184,378.81 |
| 447747XXXXXX9009 |
Mr. Brajesh Mishra |
08 p.m. to 09 p.m. |
1 |
401,874.00 |
| 447746XXXXXX0006 |
Mr. Piyush Choksey |
09 p.m. to 10 p.m. |
1 |
468,634.33 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX0000 |
Mr. Deepak Padaki |
10 a.m. to 11 a.m. |
1 |
127,364.41 |
| 447747XXXXXX3005 |
Dr Sekharan P K |
11 a.m. to 12 p.m. |
2 |
126,308.00 |
| 407651XXXXXX2005 |
Mr. Babu Sreerama |
12 p.m. to 01 p.m. |
2 |
200,029.00 |
| 447747XXXXXX5000 |
Mr. Pravin Ramesh Wani |
01 p.m. to 02 p.m. |
1 |
100,000.00 |
| 517653XXXXXX9009 |
Mr. Nishant Chandra |
02 p.m. to 03 p.m. |
1 |
300,000.00 |
| 374742XXXXX8006 |
Mr. Rakesh Rathi |
03 p.m. to 04 p.m. |
1 |
297,100.00 |
| 374742XXXXX5000 |
Ms. Vandana S Jogani |
04 p.m. to 05 p.m. |
1 |
170,000.00 |
| 447747XXXXXX4008 |
Mr. S S Sapre |
05 p.m. to 06 p.m. |
4 |
222,300.00 |
| 462986XXXXXX7001 |
Mrs. K Vijayalakshmi |
06 p.m. to 07 p.m. |
2 |
372,505.00 |
| 447747XXXXXX5009 |
Mr. K V Vittal |
07 p.m. to 08 p.m. |
1 |
181,806.00 |
| 447747XXXXXX0009 |
Ms. Swapna Thakur |
08 p.m. to 09 p.m. |
1 |
100,000.00 |
| 447747XXXXXX3009 |
Mr. T H Prasanth |
09 p.m. to 10 p.m. |
3 |
148,000.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 447747XXXXXX0009 |
Mrs. Deepa Sahasrabuddhe |
10 a.m. to 11 a.m. |
1 |
  99,999.00 |
| 486410XXXXXX6000 |
Mr. Raghu Kumar |
11 a.m. to 12 p.m. |
1 |
250,000.00 |
| 447747XXXXXX1005 |
Mrs. Neeta Ghosh |
12 p.m. to 01 p.m. |
1 |
165,000.00 |
| 462986XXXXXX8006 |
Mr. Umakanth Alva |
01 p.m. to 02 p.m. |
1 |
268,888.57 |
| 447747XXXXXX0001 |
Mr S Dharmarajan |
02 p.m. to 03 p.m. |
1 |
199,890.00 |
| 474846XXXXXX8008 |
Mr. Pankaj Kumar Singh |
03 p.m. to 04 p.m. |
1 |
210,756.90 |
| 462986XXXXXX2007 |
Ms. Suvarna Sanjay Nene |
04 p.m. to 05 p.m. |
1 |
290,000.00 |
| 407651XXXXXX6006 |
Mr. Raghunath Murti |
05 p.m. to 06 p.m. |
1 |
216,398.00 |
| 462986XXXXXX4000 |
Mr. Madhivanan B |
06 p.m. to 07 p.m. |
1 |
365,885.00 |
| 405533XXXXXX8001 |
Mr. Shree Kumar Lakhotia |
07 p.m. to 08 p.m. |
1 |
238,000.00 |
| 523951XXXXXX7001 |
Mr. Kailash Chand Jain |
08 p.m. to 09 p.m. |
1 |
500,000.00 |
| 447747XXXXXX1009 |
Mr Kapil Singhal |
09 p.m. to 10 p.m. |
1 |
160,626.00 |
| Masked Card A/C number | Customer Name | Hour of transaction | Number of Txns in one hour | Spends Amt. in one hour |
| 517653XXXXXX7004 |
Mr. Sunil Kumar Tripathi |
10 a.m. to 11 a.m. |
1 |
185,022.00 |
| 462986XXXXXX2003 |
Mr. Shankarnarayanan Chandran |
11 a.m. to 12 p.m. |
1 |
100,000.00 |
| 517653XXXXXX0008 |
Mr. Anup Saha |
12 p.m. to 01 p.m. |
1 |
100,000.00 |
| 447747XXXXXX9007 |
Mr. N Srikanth |
01 p.m. to 02 p.m. |
1 |
190,000.00 |
| 447747XXXXXX1005 |
Mr. Rajesh Murli Doulatramani |
02 p.m. to 03 p.m. |
1 |
175,000.00 |
| 517653XXXXXX2002 |
Dr. Sudhir Shriniwas Joshi |
03 p.m. to 04 p.m. |
2 |
240,000.00 |
| 407651XXXXXX4002 |
Mr. Ashish Agarwal |
04 p.m. to 05 p.m. |
1 |
265,331.00 |
| 517653XXXXXX9008 |
Mr. Malind Kapur |
05 p.m. to 06 p.m. |
1 |
430,000.00 |
| 447747XXXXXX5007 |
Mr. Amol A Manjrekar |
06 p.m. to 07 p.m. |
1 |
302,573.00 |
| 405533XXXXXX9004 |
Ms. Krishika Lulla |
07 p.m. to 08 p.m. |
3 |
167,000.00 |
| 447747XXXXXX3001 |
Mr. Sanjay Jain |
08 p.m. to 09 p.m. |
1 |
286,904.00 |
| 447747XXXXXX9000 |
Mr. Mukul Mathur |
09 p.m. to 10 p.m. |
1 |
246,240.00 |
credit card car winner
| Credit Card Account Number | Customer Name | Number of Transaction during the offer period | Spends Amount during offer period |
| 376944XXXXX0002 |
Mr. Suresh Kumar Wadhwa |
09 |
2,019,297.10 |
*Cashback would be in the form of ICICI Bank Gift Card worth Rs.10,000
