BRANCH: FEROZEPUR - PUNJAB

DATED: 21-03-2024

TO WHOM IT MAY CONCERN

This is to certify that Mr. Nachhatar Singh s /o Bagicha Singh, Vill Sharin Wala Brar, Teh Guruharsahai
Ferozepur -152022, Punjab is having saving account with our bank branch. The balance outstanding in the
account holder as on 21/03/2024 is mentioned below-: ,

Account Number Type of Accounts Balance in Figures Limit (If Balance in Words
/Account Title (Savings, Current, (Indicate Debit/Credit Applicable) (Indicate Debit/Credit
Cash Credit) balance) balance)
2895000137942937 Rupees Forty Lakh Three
-Mr. Nachhatar Savings lNR 40,03,317 .40/- 0.00 Thousand One Hundred
Singh s /o Bagicha (Credit Balance) Seventy Rupees and Forty
Singh Paisa Only.

This is certificate is being issued to you upon your specific request regarding your Canada Tourist Visa.
Yours Faithfully,

Generation Date
21/Mar/2024 15:19
Branch Details

Branch Name: FEROZEPUR

Branch Address: PNB, NEAR BAGDADI GATE, FEROZEPUR
City: FEROZEPUR
Pin: 152022
rFSC Code: PUNB00 17200

Customer Details:

Customer Name: ACHHATAR SlNGH

Customer Address: S /0 BAGICHA SINGH, VCLL SHARJN WALA BRAR TEH - GURUHARSAHAI, FIROZEPUR
PUNJAB
City: FIROZEPUR
Pin: 152022
Nominee:

Statement of Account: 2895000137942937 For Period: 21/07/2023 to 20/03/2024

20/03/2024 2000.00 CR 40,03,317.40 NEFT IN :AXNGG40167262065/0010/ GOOGLE

INDIA DIGITAL SERVICES PRJVA
19/03/2024 7500.00 DR 40,01,317.40 UPI/40155663620l/P2V/cahuja94-
2@okicici/P ARVESH
18/03/2024 1000.00 DR 40,08,817.40 ATM WDR 401515580137 KARNAL NR
KAKEKI HAT
14/03/2024 550.00 CR 40,09,817.40 NEFT IN:AXNGG40148209878/0009/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
13/03/2024 3000.00 DR 40,09,267.40 ATM WDR 401318234527 KARNAL NR
KAKEKJ HAT
13/03/2024 5000.00 CR 40,12,267.40 ATM REV 401318233576 KARNAL NR
KAKEKI HAT
13/03/2024 5000.00 DR 40,07,267.40 ATM WDR 401318233576 KARNAL NR
KAKEKI HAT
13/03/2024 17.70 DR 40,12,267.40 SMS CHRG FOR:01-10-2023to31-12-2023
13/03/2024 3500.00 DR 40,12,285.10 UPl/401356402905/P2V/cahuja94-
2@okicici/P ARVESH
13/03/2024 60.00 CR 40,15,785.10 NEFT IN:AXNGG40132923445/0011/ GOOGLE
INDIA DIGITAL SERVICES PRIV A
08/03/2024 4600.00 CR 40,15,725.10 NEFT IN:AXNGG40089280656/0004/ GOOGLE
INDIA DIGITAL SERVICES PRJVA
07/03/2024 8065.00 CR 40,11,125.J 0 NEFT_IN: AXN GG40075308777/0006/ GOOGLE
INDIA DIGITAL SERVJCES PRIVA
05/03/2024 2000.00 CR FT IN:AXNGG40055422780/0005/ GOOGLE
� :lNDIA DJGITAL SERVICES PRIVA
03t0312024 800.00 CR 40,01,060.10 UPI.
REV/400355587 213 lP2Wim.20 10 I 65571 75@indus
/SAR
03/03t2024 800.00 DR 40,00,260.10 UPI/400355587213 lP2M.lim.20 I 01 6557 1 75@indus/
PARVESH
0U03t2024 1000.00 CR 40,01,060.10 tlPI/400 I 4760 5002 IPZV 1967 I 950483@ybl/RAlvIA
NJIT KAUR
25t02t2024 2000.00 DR 40,00,060.10 ATM WDR335913912180 KARNAL NR
KAKEKT HAT
24t02t2024 2000.00 CR 40,02,060.10 upt I 37 2 40 46 4l 432tP 2 A I 9996705857/SANGRAM
SINGH
22t02t2024 2700.00 DR 40,00,060.10 ATM WDR 335614270524 KARNAL NR
KAKEKI HAT
2U02t2024 2619.00 DR 40,02,760.10 UPI/3355544 l88t 9 I P2V /KAMA L.57@paytm/SAR
ITA RANI W
20/02/2024 7000.00 DR 40,05,379.10 ATM WDR 3354117398T6 KARNAL NR
KAKEKI HAT
19t02t2024 2000.00 CR 40,12,379.10 NEFT IN:AXNGG33531106893/0005/ GOOGLE
INOTI DIGITAL SERVICES PRIVA
17t02/2024 7000.00 DR 40,10,379.10 U PI/335 I 540958951P2v lKAMAL.57@paytm/SAR
ITA RANI W
t1t02t2024 1360.00 CR 40,17379.10 NEFT IN:AXNGG335r4000713/0012/ GOOGLE
IXOM DIGITAL SERVICIS PRIVA
15t02t2024 990.00 CR 40,16,019.10 UPll33 4926813049 lP2Y I m46245538 -
l@oksbi/MANOJ KLIMAR
15t02t2024 10.00 CR 40,1 5,029.10 UP l/33 49267 07 7 57 lP2Y I m46245538-
1@oksbi/MANOJ KUMAR
l5ta2t2a24 2000.00 CR 40,15,019.10 NEF T_IN:AXNGG33495502393/0008i GOOGLE
INDIA DIGITAL SERVICf,S PRIVA
t4ta2/2024 27s{t.00 CR 40,13,019.10 NACH/8607743248/HNCF2EQ/Credit Th rough
PFMS
14t02t2024 2r 0.00 CR 40,10,269.10 NEF'T_IN :AXNGG33489 87 9 4 44 / 0009 I GOOGLE
INDIA DIGITAL SERVICES PRIVA
13t02t2024 1000.00 CR 40,10,059.10 NEFT_IN :AXNGG33476240r 06i0008/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
12t02t2024 3000.00 CR 40,09,059.10 UPI 133 4613228363/P2Vlsha rm avikas 15999-
l@okiciciA/i
12t02/2024 2000.00 CR 40,06,059.10 NEFT IN :AXNGG334 622447 90 /0008/ G OOGLE
Nn IA DIGITAL SERVICES PRIVA
10/02/2024 200.00 CR 40,04,059.10 NEFT_IN : AXNGG3344322506Q /0010/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
t0/02t2024 1200.00 DR 40,03,859.10 U PU3343534 897 7 5 IP2V I KAMA L482 8@paytm/SA
RITA RANI
09t02t2024 50.00 CR 40,05,059.10 NEFT_IN : AXNGG33438358353i0006/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
06/02/2024 4000.00 CR 40,05,009.10 NEFT_IN:AXNGG33405 109031 10006 I GOOGLE
INDIA DIGITAL SERVICES PRIVA
0510u2a24 60.00 CR 40,01,009.10 NEFT_IN :AXNGG333909401 00/0009/ GOOGLE
INDIA DIGITAL SERYICES PRIVA
04t02t2024 3200.00 DR 40,00,949.10 U PI/3338530 61 629 lPzV IKAMAL482 8(Opaytm/SA
RITA RANI
03t02/2024 2060.00 CR 40,04,149.10 NEF'T_IN :AXNGG33372293 I 17 I 0008 I GOOGLE
INDIA DIGITAL SERVICES PRIVA
03t02t2024 47.00 CR 40,02,089.10 2895000 1 379 42937 :lnt P d:0 1 -09-2023 to 30- 1 l-
2023
02t02t2024 r 00.00 CR 40,02,042.10 NEFT_IN :AXNGG33368046 133/0007/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
25/01/2024 s0.00 CR 40,01,942.10 NEFT_IN :AXNGG332987 32598 I 000 4 I GOOGLE
INDIA DIGITAL SERVICES PRIVA
1y4u2024 3000.00 DR 40,01,892.10 tl PI/332852329 682 I P2V I K AM AL4828@paytmlS A
rffit RITA RANI
04t01/2024
i rlF#i lpozo.oo DR 40,04,892.10 U PI/3328523 27 9 13 I P2V IKAMA L4828@paytm/SA
RITA RANI
22n2t2023 {!Vn''.,,J' f zo.oo DR 40,07,512.10 CASHWDL FIK CIIARGE4-22-IO-2023
"\+
 2ut2t2023 10000.00 DR 40,07,532.10 TRT R/AONCW DLi332 5 1 2 45355 l/FI K
t9n2/2423 15000.00 CR 40,17,532.10 NEFT_IN:AXNGG33235378363/0006/ GOOGLB
INDIA DIGITAL SERVICES PRIVA
l7/72t2023 1750.00 CR 40,02,532.10 NEFT IN:AXNGG33217009411/0008/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
0t/12t2023 r3000.00 DR 40,00,782.10 UPI/3320518281 18/P2V/80597 407 0 4 @pafim/SARI
TA RANI
26t1u2023 2000.00 CR 40,13,782.74 NEFT_IN :AXNGG33204365532/0008/ GOOGLE
INDIA DIGITAL SERVICES PRTVA
2snu2023 11000.00 DR 40,11,782.10 UPI/33 1 951 738902 lPzV TI(AMA L4828@paytm/SA
RITA RANI
2U1112023 3000.00 CR 40,22,782.10 NE FT_IN : PYTM233 1 923090 43 I 0007 / ONE97
COMMUNICATIONS LIMITED
l5/ll/2023 460.00 CR 40,19,782.10 NEF T_IN:AXNGG331987 17819 14004/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
14nlt2023 4500.00 CR 40,19,322.10 UP U33 1 839026512 lPzY 1KAMAL4S28@paytm/CH
IRAG
14t1u2023 r 865.00 CR 40,14,822.10 NEFT_IN:PYTM2331 80615050/0012/ ONE97
COMNIT]NICATIONS LIMITED
11/11t2A23 2000.00 DR 40,12,957.10 UPI/331751618107/P2VlKAMAL482&@paytmlSA
RITA RANI
10nu2023 2750.00 CR 40,74,957.10 NACH/745873t 1 99/HNCF2EQ/Credit'I'h rough
PFMS
03/71t2023 2000.00 CR 40,'12,207.10 NEFT_IN:AXNGG331 7I 083760/0004/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
02/11/2023 2000.00 CR 40,10,207.10 NEFT_IN :AXNGG331 68198805/0007/ GOOGLE
INDIA DIGITAL SERVICES PRIVA
02nil2023 2000.00 CR 40,t8,207JA UPI/33 I 5652 591 7 3 /P2Y / gu rrsin gh84@okhdfcbank
/RAVIND
07fil/2023 3000.00 CR 40,06,207.10 UPI/368 I 44320 47 2 /P2Y I slaarmavikasl 5999-
1@okiciciA/i
07t11t2023 975.00 CR 40,03,207.10 IMPS-IN/331 5207 957 9t /8r 464 1 171 l/INSTANTp
0t/11/2023 2000.00 CR 40,02,232.10 NEFT_IN :AXNGG33 15429 633 5 /0A09/ GOOGLE
TNDIA DIGITAL SERVICES PRIVA
3$11fi12023 4000.00 DR 40,00,232.10 UPI/331 4514 4l 406/PZV /K-\MAL4828@paytm/SA
RITA RANI
34t10t2023 4150.00 CR 40,a4,232.70 NEFT_IN: AXNGG33148 17 87 7 6 10005 I G OOGLE
INDIA DICITAL SERVTCES PRIVA
29n0t2023 20.00 DR 40,00,082.10 CASHWDL FI K CH ARG E29.08-1 I-2023
22t1012023 4000.00 DR 40,00,I02.10 TRTR/CASHWDL/331 2 1 6887 I 8I /FIK
18n0t2023 1000.00 DR 40,04,102.10 U Pl I 33 I 2 5 1 2289 51 I P 2Y I KAM.AL 482 8 @paytm/SA
RITA RANI
t7/t012023 3000.00 DR 40,05,102.10 ATM WDR 331110529186 KARNAL NR
KAKEKI HAT
16n0t2023 4500.00 DR 40,08,1 02.10 trPI/33 1 05 1 135963/P2V/LAM AL4828@paytm/SA
RITA RANI
04/10t2023 3000.00 DR 40,12,602.1,0 ATM WDR 330812709222 KARNAL NR
KAKEKI HAT
04/10/2023 3000.00 CR 40,15,602. I 0 N EFT IN :AXNGG33083843852/0012 I GOOGLE
Nou DICITAL SERYICES PRIvA
03/10t2023 10000.00 CR 40,12,642.10 A PY367 32 4863 186 / Pzv I KAM A L482 8@paytm/CH
IRAG
03t1012023 2000.00 CR 40,02,682.10 NEF T_IN :AXNGG33079 128491 I 40fi I GOOGLE
INDIA DIGITAL SERVICES PRIVA
02/10t2023 10000.00 DR 40,00,602.10 UPI/330650899297 /P2V IKAMAL4828@paytmiSA
RITA RANI
26t09t2023 1100.00 CR 40,10,602.10 NEFT_IN :AXNGG33063750338/0005/ GOOGLE
I
INDIA DIGITAL SERVICES PRIVA
26t0912023 600.00 CR 40,09,502.10 NEf,'T_lN:PYTM233053029057 /00$8/ ONE97
'"d ;\ COMMUNICATIONSLIMITED
Itr$\rN'axNGG3Joso
24t09D423 2370.00 CR 40,08,902.14ffi1* 1 01618fi1a07 t GooG LE
*'\a IT{DrA DTGTTAL SERVTCES PRTVA

+ k{
 **Generated through PNB ONE***
O Unless constituent notifies the bank immediately of any discrepancy found try him in his statement of Account,it will be

taken that he has found the account correct.

I Computer genertaed entries shown in the statement of account do not require any authentication / initial from the trank
official. please do not accept any manual entry in your computer generated statement of account.
O Please ensure that all the cheque leaved in your custody is duly branded with your 16 digits account number.
O Customer are requested in their own interest not to issues cheques without adequate clear funds / arrangements.Such
cheques can be returned withou making any further reference to them.
O Please maintain minimum average balance, to avoid levy of charges.
O lease not Penal interest may be charged in loan financial reasons such as over drawings, non receipt of
install on the rates prescribed by bank from time financial r€asons like non submission of QMS forms,
non adherence to terms and conditions etc.