PRIVATE & CONFIDENTIAL Page 1 of 13

digibank
ARAMATI NAGASUBBA REDDY DBS Bank India Limited
Ground Floor,
Customer No.: 21691399
Express Towers, Nariman Point,
#18,5 A CROSS ,24 TH ROAD , Mumbai 400021
JP NAGAR 2 ND PHASE Maharashtra
BANGALORE - 560078 Tel : +91-22-66388888
KARNATAKA, INDIA IFSC : DBSS0IN0811
MICR Code : 400641002

AGDBSE0206200186738

Dear Customer,
We are proud to announce that your favorite bank – DBS Bank, has now been voted as the “Safest bank in Asia” by Global Finance,
for 11 consecutive years (2009 – 2019). In addition, DBS has also been recognized as the “Best Bank in the World” by Euromoney
(2019), Global Finance (2018) and The Banker (2018).
As we seek to become a better bank for a better world, we remain committed to digitally transform and reimagine banking to help you
live more, bank less.
For safety of your bank accounts you are being reminded to exercise utmost secrecy for Passwords / PINs / Specimen
Signatures at all times.
Wholly Yours,
Team DBS
Save with the Safest, Bank with the Best

Summary of Account Statement Period 01-May-2020 to 31-May-2020

Account Alias Account Type Account No. Currency Account Balance Nominee Registered

Day-to-Day Banking DIGISAVINGS 881016337640 INR 86.69 Yes

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 2 of 13
digibank
ARAMATI NAGASUBBA REDDY DBS Bank India Limited
Ground Floor,
Customer No.: 21691399
Express Towers, Nariman Point,
#18,5 A CROSS ,24 TH ROAD , Mumbai 400021
JP NAGAR 2 ND PHASE Maharashtra
BANGALORE - 560078 Tel : +91-22-66388888
KARNATAKA, INDIA IFSC : DBSS0IN0811
MICR Code : 400641002

Important Abbreviations

ATD Withdrawal at Non-DBS ATM ATW Withdrawal at DBS ATM PCD Purchased

IB TRF Internet banking transfer MB TRF Mobile banking transfer AC TRF Account transfer

POS Point of Sales TD Term Deposit UPI Unified Payment Interface

IMPS Immediate payment service RTN Return INW Inward

OW Outward

Taxes as per applicable guidelines

Please update your GSTIN details at the link: https://go.dbs.com/GST

Closing balance includes funds earmarked for hold and uncleared funds.
This is a computer generated electronic statement and no signature is required. Please check this statement of account carefully. Unless we receive notification of any discrepancy or
inaccuracy with respect to the entries of this statement within 14 days from receipt of this statement, it shall be conclusive and binding on you.

Please note in 2010, the United States enacted tax rules, commonly referred to as Foreign Account Tax Compliance Act (FATCA), which targets non-compliance of US tax laws by US persons
using overseas accounts. FATCA has come into force on 01Jul2014. Non-US financial institutions (including DBS Bank India Limited) are to identify and report on these persons under the
provisions of applicable US tax law, including FATCA.

Avail interest rates up to 6%* p.a. on your savings account balances. For details on revised rates effective 02 May 2020, please visit https://go.dbs.com/in-digiint. *T&Cs Apply

Kindly note that under RBI notification 2019-2020/1878, dated 4 February 2020, the Deposit Insurance and Credit Guarantee Corporation (DICGC) has increased the insurance
coverage for depositors in all insured banks from Rs. 1 lakh to Rs. 5 lakh, with a view to provide a greater measure of protection to depositors.

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 3 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

Opening Balance 1,316.27

01-May-2020 UPI 75.00 1,241.27

012236879302,Sri Vijaya Laxmi Super Market - M 881016337640
DBS Bank India Lt

02-May-2020 UPI 418.00 823.27

012346438499,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

03-May-2020 UPI 497.00 326.27

012453883443,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

06-May-2020 UPI 15,000.00 15,326.27

012712363590,KUNCHALA SHIVA PRASAD
KUNCHALA SH 881016337640
DBS Bank India Lt

06-May-2020 UPI 2,500.00 17,826.27

012712472690,KARTHIK VUYYURU
KARTHIK VUYYURU 881016337640
DBS Bank India Lt

06-May-2020 UPI 16,440.00 1,386.27

012726304358,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 RVSL UPI 16,440.00 17,826.27

012726304358,Som Abhiram
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

06-May-2020 UPI 16,440.00 1,386.27

012713044421,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 RVSL UPI 16,440.00 17,826.27

012713044421,Som Abhiram
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

06-May-2020 UPI 5,000.00 12,826.27

012713047034,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 UPI 11,440.00 1,386.27

012713050309,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 RVSL UPI 11,440.00 12,826.27

012713050309,Som Abhiram
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

06-May-2020 UPI 5,000.00 7,826.27

012713052947,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 RVSL UPI 5,000.00 12,826.27

012713052947,Som Abhiram
ARAMATI NAGASUBB 881016337640

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 4 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

06-May-2020 UPI 5,000.00 7,826.27

012713055552,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 UPI 3,000.00 4,826.27

012713060421,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 RVSL UPI 3,000.00 7,826.27

012713060421,Som Abhiram
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

06-May-2020 UPI 1,000.00 6,826.27

012713066991,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 UPI 2,000.00 4,826.27

012713068916,Som Abhiram
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

06-May-2020 RVSL UPI 2,000.00 6,826.27

012713068916,Som Abhiram
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

06-May-2020 UPI 6,000.00 826.27

012713073861,MR VANGA JEEVAN KUMAR
ARAMATI NAG 881016337640
DBS Bank India Lt

06-May-2020 UPI 5,000.00 5,826.27

012713079007,KUNCHALA SHIVA PRASAD
KUNCHALA SH 881016337640
DBS Bank India Lt

06-May-2020 UPI 4,440.00 1,386.27

012713082041,MR VANGA JEEVAN KUMAR
ARAMATI NAG 881016337640
DBS Bank India Lt

06-May-2020 IMPS 1,000.00 386.27

P2A
my sweet mum
H201271682172920200506
KKBK0000561 6513302501

06-May-2020 UPI 193.00 193.27

012782302664,Ayyappa kirana And janaral stors
881016337640
DBS Bank India Lt

07-May-2020 UPI 193.00 0.27

012888443563,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

07-May-2020 UPI Out Rvsl 012713055552 UPICA 5,000.00 5,000.27

07-May-2020 IMPS 2,000.00 3,000.27

P2A
my sweet mum
H201281683686620200507
KKBK0000561 6513302501

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 5 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

07-May-2020 UPI 590.00 2,410.27

012889951008,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

07-May-2020 UPI 249.00 2,161.27

012890009394,Paytm Airtel Mobile Recharge
ARAM 881016337640
DBS Bank India Lt

08-May-2020 UPI 652.00 1,509.27

012994113176,S M KIRANA and general store
ARAM 881016337640
DBS Bank India Lt

08-May-2020 UPI 800.00 709.27

012928655888,BharatpeMerchant
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

08-May-2020 UPI 150.00 559.27

012928447258,SRI VIJAYA LAXMI SUPER MARKET Ga
881016337640
DBS Bank India Lt

08-May-2020 UPI 100.00 459.27

012994203297,Gangachalam Coconut Shop
ARAMATI 881016337640
DBS Bank India Lt

08-May-2020 IMPS REF 8,000.00 8,459.27

012912101205
ARAMATI NAGASUBB
94858129573 881016337640
DBS Bank India Lt

08-May-2020 UPI 80.00 8,379.27

012912712773,SHAKTI NIROJA
ARAMATI NAGASUBBA 881016337640
DBS Bank India Lt

08-May-2020 IMPS 8,000.00 379.27

P2A
my sweet mum
H201291685230720200508
KKBK0000561 6513302501

09-May-2020 UPI 296.00 83.27

013006633587,SUNIL CHOWDHARY HAMBER
ARAMATI NA 881016337640
DBS Bank India Lt

09-May-2020 UPI 5,000.00 5,083.27

013064197151,KUNCHALA SHIVA PRASAD
KUNCHALA SH 881016337640
DBS Bank India Lt

09-May-2020 ATM WITHDRAWAL -BW122301-JUBILEEHILLS 4632370013426585- 5,000.00 83.27

20200509

10-May-2020 UPI 200.00 283.27

013111439319,INNAGANDLA SURENDRA
INNAGANDLA 881016337640
DBS Bank India Lt

10-May-2020 UPI 200.00 83.27

013122861511,MUKESH KUMAR
ARAMATI NAGASUBBA R 881016337640
DBS Bank India Lt

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 6 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

11-May-2020 IMPS REF 9,000.00 9,083.27

013221242373
SUDHAKAR PATTELA
92111009966 881016337640
DBS Bank India Lt

11-May-2020 UPI 5,000.00 4,083.27

013221143784,KUNCHALA SHIVA PRASAD
ARAMATI NAG 881016337640
DBS Bank India Lt

11-May-2020 UPI 258.70 3,824.57

013263138080,PhonePe
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

12-May-2020 ATM WITHDRAWAL -BW122301-JUBILEEHILLS 4632370013426585- 500.00 3,324.57

20200512

12-May-2020 UPI 48.00 3,276.57

013330276522,Paytm Idea Mobile Recharge
ARAMAT 881016337640
DBS Bank India Lt

12-May-2020 UPI 150.00 3,126.57

013310097791,MOHAMMED SARDHAR
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

12-May-2020 UPI 399.00 2,727.57

013332869123,Paytm Airtel Mobile Recharge
ARAM 881016337640
DBS Bank India Lt

12-May-2020 Purchase at HDFS2I06-ONE97 COMMUNICATIONS L 1,263.02 1,464.55

4632370013426585-120723

12-May-2020 UPI 380.00 1,084.55

013335714186,PALA THIRTHAM SIVANNARAYANA
ARAMA 881016337640
DBS Bank India Lt

13-May-2020 UPI 1,046.00 38.55

013439247740,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

13-May-2020 UPI 10.00 48.55

013422424855,GANTHASETTI ESWARA RAO
GANTHASETT 881016337640
DBS Bank India Lt

13-May-2020 UPI 48.00 0.55

013446070447,Paytm Airtel Mobile Recharge
ARAM 881016337640
DBS Bank India Lt

14-May-2020 UPI 500.00 500.55

013517774500,ANAND REDDY B
ANAND REDDY B 881016337640
DBS Bank India Lt

14-May-2020 UPI 188.00 312.55

013552258402,BharatpeMerchant
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

14-May-2020 UPI 149.00 163.55

013553976337,Paytm Mobile Bill Payment

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 7 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

15-May-2020 IMPS REF 9,900.00 10,063.55

013610101924
ARAMATI NAGASUBB
94858129573 881016337640
DBS Bank India Lt

15-May-2020 UPI 660.00 9,403.55

013659466413,36 jubilee
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

15-May-2020 UPI 540.00 8,863.55

013660268335,36 jubilee
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

15-May-2020 UPI 300.00 8,563.55

013664085155,INNAGANDLA SURENDRA
ARAMATI NAGA 881016337640
DBS Bank India Lt

15-May-2020 UPI 776.00 7,787.55

013648751403,Southern Power Distribution Compa 881016337640
DBS Bank India Lt

15-May-2020 UPI 538.26 7,249.29

013664198567,PhonePe
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

15-May-2020 UPI 1,500.00 5,749.29

013617092146,GANTHASETTI ESWARA RAO
ARAMATI NA 881016337640
DBS Bank India Lt

15-May-2020 IMPS 500.00 5,249.29

P2A
my sweet mum
H201361694826220200515
return

16-May-2020 UPI 590.00 4,659.29

013765570765,VENKATA SAI GAS AGENCIES
ARAMATI 881016337640
DBS Bank India Lt

16-May-2020 UPI 457.00 4,202.29

013765837883,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

16-May-2020 UPI 75.00 4,127.29

013765892390,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

16-May-2020 UPI 98.00 4,029.29

013768403378,Paytm Airtel Mobile Recharge
ARAM 881016337640
DBS Bank India Lt

16-May-2020 UPI 436.60 3,592.69

013771971724,Paytm Mobile Bill Payment
ARAMATI 881016337640
DBS Bank India Lt

16-May-2020 UPI 249.00 3,343.69

013772207818,Paytm Idea Mobile Recharge

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 8 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

16-May-2020 UPI 500.00 2,843.69

013744938420,USHA
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

17-May-2020 UPI 1,000.00 1,843.69

013822475941,PILLA RAMUNAIDU
ARAMATI NAGASUBB 881016337640
DBS Bank India Lt

17-May-2020 UPI 98.00 1,745.69

013877069057,Paytm Airtel Mobile Recharge
ARAM 881016337640
DBS Bank India Lt

17-May-2020 UPI 300.00 1,445.69

013817180698,Mr KONAKALLA VENUGOPAL
ARAMATI NA 881016337640
DBS Bank India Lt

18-May-2020 UPI 250.00 1,195.69

013926630769,CHINTA SUBBA KRISHNA
ARAMATI NAG 881016337640
DBS Bank India Lt

18-May-2020 UPI 80.00 1,115.69

013985654822,Paytm
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

18-May-2020 UPI 100.00 1,015.69

013930287341,MALLIPUDI SATYANARAYANA
ARAMATI N 881016337640
DBS Bank India Lt

18-May-2020 UPI 411.00 604.69

013985925848,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

18-May-2020 IMPS REF 1,940.00 2,544.69

013917350853
ARAMATI NAGASUBB
94858129573 881016337640
DBS Bank India Lt

18-May-2020 UPI 42.00 2,502.69

013917066347,SAMEENA BEGUM
ARAMATI NAGASUBBA R 881016337640
DBS Bank India Lt

19-May-2020 UPI 100.00 2,402.69

014016623397,AYAPILLA KARTIK SARMA
ARAMATI NA 881016337640
DBS Bank India Lt

19-May-2020 UPI 335.00 2,067.69

014095625777,Ayyappa kirana And janaral stors
881016337640
DBS Bank India Lt

19-May-2020 UPI 330.00 1,737.69

014095680832,THIRUPATHI REDDY MEREDDY
ARAMATI 881016337640
DBS Bank India Lt

20-May-2020 UPI 425.00 1,312.69

014100713933,Balaji Grand Bazar Kavuri Hills

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 9 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

20-May-2020 UPI 450.00 862.69

014103102489,Hanuman Das
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

20-May-2020 UPI 80.00 782.69

014156060039,MOHAMMAD KAREEMUDDIN
ARAMATI NAGA 881016337640
DBS Bank India Lt

20-May-2020 UPI 1,000.00 1,782.69

014120449041,KAETHI BHASKAR REDDY
KAETHI BHASK 881016337640
DBS Bank India Lt

20-May-2020 UPI 1,000.00 782.69

014121059269,KALVA NAVANEETH KUMAR
ARAMATI NAG 881016337640
DBS Bank India Lt

21-May-2020 IMPS REF 4,000.00 4,782.69

014215417013
ARAMATI NAGASUBB
94858129573 881016337640
DBS Bank India Lt

21-May-2020 UPI 1,680.00 3,102.69

014218173617,GANTHASETTI ESWARA RAO
ARAMATI NA 881016337640
DBS Bank India Lt

21-May-2020 UPI 1,000.00 2,102.69

014218198198,GANTHASETTI ESWARA RAO
ARAMATI NA 881016337640
DBS Bank India Lt

22-May-2020 UPI 1,274.00 828.69

014320811651,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

22-May-2020 UPI 2,000.00 2,828.69

014316415845,SRAVANTH KUMAR GANTA
SRAVANTH KUM 881016337640
DBS Bank India Lt

22-May-2020 UPI 2,590.00 238.69

014321551682,36 jubilee
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

22-May-2020 UPI 2,500.00 2,738.69

014316012258,SRAVANTH KUMAR GANTA
SRAVANTH KUM 881016337640
DBS Bank India Lt

22-May-2020 UPI 143.00 2,595.69

014368349493,POLAMANI MAMATHA
ARAMATI NAGASUB 881016337640
DBS Bank India Lt

22-May-2020 UPI 2,310.00 285.69

014321925451,36 jubilee
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

22-May-2020 UPI 500.00 785.69

014323677979,ANNAPUREDDY SRINIVASA REDDY

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 10 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

23-May-2020 UPI 380.00 405.69

014411381569,GANJI VENKATESH
ARAMATI NAGASUBBA 881016337640
DBS Bank India Lt

23-May-2020 UPI 84.00 321.69

014429039696,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

23-May-2020 UPI 220.00 101.69

014415275932,GANJI VENKATESH
ARAMATI NAGASUBBA 881016337640
DBS Bank India Lt

24-May-2020 UPI 300.00 401.69

014510253682,KUNCHALA SHIVA PRASAD
KUNCHALA SH 881016337640
DBS Bank India Lt

24-May-2020 UPI 359.00 42.69

014536398145,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

25-May-2020 IMPS REF 990.00 1,032.69

014611887131
ARAMATI NAGASUBB
94858129573 881016337640
DBS Bank India Lt

25-May-2020 UPI 98.00 934.69

014644878368,Paytm Airtel Mobile Recharge
ARAM 881016337640
DBS Bank India Lt

26-May-2020 UPI 103.00 831.69

014755736457,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

26-May-2020 UPI 292.00 539.69

014757230767,Paytm
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

26-May-2020 UPI 48.00 491.69

014759125844,Paytm Airtel Mobile Recharge
ARAM 881016337640
DBS Bank India Lt

27-May-2020 UPI 490.00 1.69

014861290928,Ayyappa kirana And janaral stors
881016337640
DBS Bank India Lt

27-May-2020 IMPS REF 1,488.00 1,489.69

014813412201
ARAMATI NAGASUBB
94858129573 881016337640
DBS Bank India Lt

27-May-2020 IMPS 1,489.00 0.69

P2A
Bhagya priya g
H201481709448320200527
KKBK0000561 6513302501

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 11 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

27-May-2020 IMPS REF 5,000.00 5,000.69

014814448144
ARAMATI NAGASUBB
94858129573 881016337640
DBS Bank India Lt

27-May-2020 UPI 240.00 4,760.69

014814079387,GANJI VENKATESH
ARAMATI NAGASUBBA 881016337640
DBS Bank India Lt

27-May-2020 UPI 500.00 4,260.69

014845973330,BORADO RAJESH
ARAMATI NAGASUBBA 881016337640
DBS Bank India Lt

27-May-2020 UPI 100.00 4,160.69

014865069111,Paytm
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

27-May-2020 UPI 5,000.00 9,160.69

014816195663,SRAVANTH KUMAR GANTA
SRAVANTH KUM 881016337640
DBS Bank India Lt

27-May-2020 UPI 4,905.00 4,255.69

014834406285,36 jubilee
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

27-May-2020 UPI 150.00 4,105.69

014851420101,K ANJANEYULU
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

27-May-2020 UPI 280.00 3,825.69

014817442154,IMRAN MUTTON AND CHICKEN CENTER
A 881016337640
DBS Bank India Lt

27-May-2020 UPI 115.00 3,710.69

014817759665,M BIXAPATI
ARAMATI NAGASUBBA RE 881016337640
DBS Bank India Lt

27-May-2020 UPI 800.00 2,910.69

014821030362,GANTHASETTI ESWARA RAO
ARAMATI NA 881016337640
DBS Bank India Lt

28-May-2020 IMPS 500.00 2,410.69

P2A
Bhagya priya g
H201491710237820200528
KKBK0000561 6513302501

28-May-2020 UPI 302.00 2,108.69

014908333331,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

28-May-2020 UPI 410.00 1,698.69

014972111642,POLAMANI MAMATHA
ARAMATI NAGASUB 881016337640
DBS Bank India Lt

28-May-2020 UPI 75.00 1,623.69

014972151847,S M KIRANA and general store

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 12 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

28-May-2020 UPI 2,000.00 3,623.69

014915317389,SRAVANTH KUMAR GANTA
SRAVANTH KUM 881016337640
DBS Bank India Lt

28-May-2020 UPI 2,000.00 1,623.69

014915362974,GANTHASETTI ESWARA RAO
ARAMATI NA 881016337640
DBS Bank India Lt

28-May-2020 UPI 1.00 1,624.69

014920188726,SRAVANTH KUMAR GANTA
SRAVANTH KUM 881016337640
DBS Bank India Lt

28-May-2020 UPI 1.00 1,625.69

014920199548,SRAVANTH KUMAR GANTA
SRAVANTH KUM 881016337640
DBS Bank India Lt

28-May-2020 UPI 200.00 1,825.69

014920358462,SUDHIR KUMAR SIRRA
SUDHIR KUMAR 881016337640
DBS Bank India Lt

28-May-2020 Purchase at UTIS2I24-Netflix Entertainment 4632370013426585- 799.00 1,026.69

157462

29-May-2020 Purchase at 42119396-BHARAT KUMARSERVICE PR 150.00 876.69

4632370013426585-142092

29-May-2020 UPI 300.00 576.69

015032369897,Mr Kolla Srinu
ARAMATI NAGASUBBA 881016337640
DBS Bank India Lt

29-May-2020 UPI 510.00 66.69

015016156052,SRI VIJAYA LAXMI SUPER MARKET Ga
881016337640
DBS Bank India Lt

29-May-2020 UPI 500.00 566.69

015011124507,SRAVANTH KUMAR GANTA
SRAVANTH KUM 881016337640
DBS Bank India Lt

29-May-2020 UPI 405.00 161.69

015080270909,THIRUPATHI REDDY MEREDDY
ARAMATI 881016337640
DBS Bank India Lt

29-May-2020 UPI 135.00 26.69

015082267073,Balaji Grand Bazar Kavuri Hills
A 881016337640
DBS Bank India Lt

30-May-2020 UPI 20.00 6.69

015113197039,LOLAKPURI SRINIVAS VARMA
ARAMATI 881016337640
DBS Bank India Lt

30-May-2020 UPI 100.00 106.69

015113184539,KAETHI BHASKAR REDDY
KAETHI BHASK 881016337640
DBS Bank India Lt

30-May-2020 UPI 20.00 86.69

015113189111,KOPILLA SRINIVAS

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001
PRIVATE & CONFIDENTIAL Page 13 of 13

Account Alias Name:- Day-to-Day Banking

Account Number: 881016337640 Account Type: DIGISAVINGS Currency: INR

Statement Period: 01-May-2020 To 31-May-2020

Date Details of transaction Debit Credit Balance

Closing Balance 86.69

*** End of Statement ***

digibank, powered by DBS

DBS Bank India Limited, GF: Nos.11 & 12 & FF- Nos.110 to 115, Capitol Point BKS Marg, Connaught Place, Delhi - 110001