Cashback Winners

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Offer period: Till Jan 30, 2014

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Winners of Rs.10,000
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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	ANANTA 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

Credit Card

Cashback Winner

Select Date

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

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CONGRATULATIONS!Winners of Rs.10,000Cashback*Offer

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Winners of Rs.10,000
Cashback*Offer