Offer Letter

Date : April, 14 2003

Employee ID : 0403618
Name : Mrs. Amandeep kaur Gill
Address : Vpo. Karyal Teh. Dharamkot, Moga, Pin: 142042, Punjab, India
Mobile No: +91-8146404348

Subject: You are appointed on the post of Trainee Sales Executive.

With reference to your application and interview you had with the selection board on 20.03.2021, we are
Pleased to offer you an appointment as post of Trainee Sales Executive in our organization on the following
term & conditions:-

1. During the period of your assignment, your assignment, your Basic salary will be Rs. 23100/- Per
Month & joining is on April, 21 2003.
2. Statutory deductions will be made from your salary as per law applicable from time to me. You will
not be entered to any other allowance or benefit.
3. LEAVES
You will be entitled to 15 days Earned Leave, 5 days Sick Leave and 7 days Causal Leave per year.
One kind of leave will not be clubbed with another Kind of leave. Prior Sanction leave from the management,
before proceeding on leave is a must. Sick leave for more than 2 days shall be supported by a medical
certificate.
4. HOLIDAYS
You shall be entitled to festival/national Holidays in a year as notified by the management,
Every year.
5. PERIOD OF PROBATION
You will be on probation for a period of six months from the date of your joining, after which
You will be confirmed unless the company informs you about an extension of your probation
in writing prior to expiry of the probation period. During the said probation period this service
Contact can be terminated by either party by giving one month notice or one month salary in lie
of notice period to the other party.
6. CONFIRMATION
After confirmation, this service contract can be terminated by either party, by giving two month
Notice or two month salary in lieu of notice period to other party without assigning any reason or
Other compensation.
7. MEDICAL FITNESS
Your appointment in the company is subject to your being found and remaining medically fit. If at
any time you are found medically unfit, you may be discharged from your duties. You will agree to
be medically examined by the doctor appointed by the company.
8. TRANSFER
Your services are liable to be transferred to any part of india or aboard, where the company has or
may have its office/establishment in future or can be transferred from one department to an other
or to any of its associates company, on the condition that, your salary will not be adversely affected.
9. AGE OF RETIREMENT
You will retire on attaining the age of 58 years.
10. PAST RECORD
You confirm that you have no prior criminal convictions what so ever.
11. DISMISSAL/DISCHARGE
In the event of any misconduct committed by you or violation of terms of employment or any information in
personal data furnished by you being found wrong, false or incorrect, you will be
liable for instant dismissal without any notice pay or compensation.
12. LOSS OF LIEN
If you remain absent without sanctioned leave or beyond the period of leave originally sanctioned
or subsequently extended, you will lose lien on your employment unless (a) you return within 8 days
of commencement of expiry of the leave, and (b) explain to the satisfaction of the management the
reason of your absence or inability to return on the expiry of leaves as the case may be.

Please feel free to contact us if you required any further information:-

hero@silpyhr.co.in

For Hero Motocorp Limited

Shilpy Prasad
HR Head Manager

Hero MotoCorp Ltd.

Regd. Office: The Grand Plaza, Plot No. 2, Nelson
Mandela Road,Vasant Kunj - Phase - II, New Delhi -
110070, India
Tel. +91-11-46044220, Fax +91-11-46044399
HeroMotoCorp.com CIN: L35911DL1984PLC017354 PAN: AAACH0812J
 Leave Letter

To
The Visa Officer
Embassy of the Canada,
New Delhi,

Subject: Leave letter for Amandeep kaur gill.

Dear Sir/Madam

This Certificate is to confirm that Mrs. Amandeep kaur gill W/O Sh. Kuldeep singh gill is employed with ‘Hero
Motocrop Limited’ Joining from “April, 04 2003” as a position of “Territory Manager” and His annual Salary is
Rs. 9,65,880/ Year.

Mrs. Amandeep kaur gill has expressed interest in visiting Canada Tourist visa. Our company has no objection
regarding Mrs. Amandeep kaur gill visit to Canada and his leave for the period of June, 10 2024 to June, 16
2024 has been approved with including travel time period.

On expiry of the sanctioned leave Mrs. Amandeep kaur gill will continue job on June, 20 2024 (Thursday).

Please feel free to contact us if you required any further information:-

hero@pandeyhr.co.in

For Hero Motocorp Limited

Pradyumna Pandey
HR Head Manager

Hero MotoCorp Ltd.

Regd. Office: The Grand Plaza, Plot No. 2, Nelson
Mandela Road,Vasant Kunj - Phase - II, New Delhi -
110070, India
Tel. +91-11-46044220, Fax +91-11-46044399
HeroMotoCorp.com CIN: L35911DL1984PLC017354 PAN: AAACH0812J
 Payslip for the Month of January 2024
Emp.Name Amandeep kaur Gill Payable Days 31
Employee Code 0403618 Paid Days Paid 26
Designation Territory Manager Days- Arrear 0
JoiningDate 21.04.2003
Department Sales
Location Chennai
Bank Name HDFC Bank PF No. -
Bank Account 5010071A593242
Branch Code HDFC0002768

Earning Rates Parable Deduction Amount

Basic 73,110.00 73,110.00 Mess Deduction 400.00
House Rent Allowance 7,920.00 7,920.00 PF Deduction 1800.00
Other Allowance 1,660.00 1,660.00
Travelling Allowance 0.00 0.00
Bonus 0.00 0.00
Incentive 0.00 0.00

Total 82,690.00 82,690.00 2200.00

Net Salary :- 80,490.00 /-

Hero MotoCorp Ltd.

Regd. Office: The Grand Plaza, Plot No. 2, Nelson
Mandela Road,Vasant Kunj - Phase - II, New Delhi -
110070, India
Tel. +91-11-46044220, Fax +91-11-46044399
HeroMotoCorp.com CIN: L35911DL1984PLC017354 PAN: AAACH0812J
 Payslip for the Month of February 2024
Emp.Name Amandeep kaur Gill Payable Days 29
Employee Code 0403618 Paid Days Paid 25
Designation Territory Manager Days- Arrear 0
JoiningDate 21.04.2003
Department Sales
Location Chennai
Bank Name HDFC Bank PF No. -
Bank Account 5010071A593242
Branch Code HDFC0002768

Earning Rates Parable Deduction Amount

Basic 73,110.00 73,110.00 Mess Deduction 400.00
House Rent Allowance 7,920.00 7,920.00 PF Deduction 1800.00
Other Allowance 1,660.00 1,660.00
Travelling Allowance 0.00 0.00
Bonus 0.00 0.00
Incentive 0.00 0.00

Total 82,690.00 82,690.00 2200.00

Net Salary :- 80,490.00 /-

Hero MotoCorp Ltd.

Regd. Office: The Grand Plaza, Plot No. 2, Nelson
Mandela Road,Vasant Kunj - Phase - II, New Delhi -
110070, India
Tel. +91-11-46044220, Fax +91-11-46044399
HeroMotoCorp.com CIN: L35911DL1984PLC017354 PAN: AAACH0812J
 Payslip for the Month of March 2024
Emp.Name Amandeep kaur Gill Payable Days 31
Employee Code 0403618 Paid Days Paid 26
Designation Territory Manager Days- Arrear 0
JoiningDate 21.04.2003
Department Sales
Location Chennai
Bank Name HDFC Bank PF No. -
Bank Account 5010071A593242
Branch Code HDFC0002768

Earning Rates Parable Deduction Amount

Basic 73,110.00 73,110.00 Mess Deduction 400.00
House Rent Allowance 7,920.00 7,920.00 PF Deduction 1800.00
Other Allowance 1,660.00 1,660.00
Travelling Allowance 0.00 0.00
Bonus 0.00 0.00
Incentive 0.00 0.00

Total 82,690.00 82,690.00 2200.00

Net Salary :- 80,490.00 /-

Hero MotoCorp Ltd.

Regd. Office: The Grand Plaza, Plot No. 2, Nelson
Mandela Road,Vasant Kunj - Phase - II, New Delhi -
110070, India
Tel. +91-11-46044220, Fax +91-11-46044399
HeroMotoCorp.com CIN: L35911DL1984PLC017354 PAN: AAACH0812J
Acknowledgement Number: 444818790310234 Date of Filing: 12-Jun-2022

INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment Year

[Where the data of the Updated Return of Income is filed in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5,
ITR-6, ITR-7 and verified] 2022-23
(Please see Rule 12 and Rule 12AC of the Income-tax Rules, 1962)

PAN BRCPG5840A

Name

Address HOUSE NO: 244, VILLAGE: KARYALDAN SINGH PATTI, DHARMKOT, MOGA, PB, 142042

Status Individiual Form Number ITR-1

Filed u/s 139(8A) - Updated Return e-Filing Acknowledgement Number

Current Year business loss, if any 1 0

Total Income as per Updated return 2

Total Income as per earlier return 3 0

Book Profit under MAT, where applicable as per Updated Return 4 0

T

Adjusted Total Income under AMT, where applicable as per Updated Return 5 0

Amount payable (+) / Refundable (-) as per Updated return 6 0

Additional income-tax liability on updated income 7 63,317

Net amount payable 8

T

Tax paid u/s 140B 9

Tax due 10 0

Updated Income Tax Return submitted electronically on 12-Jun-2022 17:09:05 from IP address 103.199.226.183 and verified
by having PAN BRCPG5840A on 12-Jun-2022 using 7GX8CNUVFI
generated through Aadhaar OTP mode.

System Generated

Barcode/QR code BRCPG5840A01444818790310234ba69e1c8cc524ed6a80e0ebf2153e82fae9be198

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

AMANDEEP KAUR GILL AY 2022-2023
Address: HOUSE NO: 244, VILLAGE: KARYAL,
DAN SINGH PATTI, DHARMKOT,
MOGA, PUNJAB - 142042
91-INDIA

Computation of Income (ITR-1)

PAN: BRCPG5840A Status: Individual

Date of Birth 03/12/1983 Residential Status: Resident
Father's Name: GURCHARAN SINGH Gender: Female
Bank A/C no.: 50100710593242 IFSC code: HDFC0002768
E-Filing Status: Filed Aadhaar Card Number: 311437733452
Selected tax regime New Regime

Tax Summary (Amount in 'Rs')

Salary 9,05,880
Gross Total Income 9,05,880
Less: Total Deductions 0
Rounded off from 9,05,880 as per
Total Income (Taxable) Section 288A
9,05,880
Tax Paid 63,317
Interest & Fees + 22,115
Total Tax Paid 85,432
Rounded off from 85,432 as per
Tax Paid Section 288B
85,430
Taxes are applicable as per normal provision
Please refer Annexure for details
Salary Income
HERO MOTO CORP LTD.
Salary u/s 17(1) 9,05,880
Net Salary 9,05,880

Less: Deduction u/s 16 0

Total Taxable Salary 9,05,880

Income Tax
Total Income 9,05,880
Basic Exemption 2,50,000
Income Tax 60,882
Health and Education Cess 2,435
Total Tax 63,317
Interest Due 22,115
234A(9 month(s)) 5,697
234B(13 month(s)) 8,229
234C 3,189
 234F 5,000
Paid 85,430

Normal Tax Breakup

Income Slab Rate Tax Amount

0 to 2.5 lakh 0% 0
2.5 lakh to 5 lakh 5% 12,500
5 lakh to 7.5 lakh 10% 25,000
7.5 lakh to 10 lakh 15% 23,382
Total 60,882

Interest u/s 234C

Percentage of
Installment Tax Tax to be Tax Remaining Interest Interest
Tax to be
period Due Deposited Paid Tax due Rate u/s 234C
Deposited
1st Quarter
63,317 15% 9,498 0 9,498 3% 282
(Upto 15th Jun)
2st Quarter
63,317 45% 28,493 0 28,493 3% 852
(Upto 15th Sep)
3st Quarter
63,317 75% 47,488 0 47,488 3% 1,422
(Upto 15th Dec)
4st Quarter
63,317 100% 63,317 0 63,317 1% 633
(Upto 15th Mar)
3,189

Salary Paid

Name Income Chargeable

HERO MOTO CORP LTD. 9,05,880

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 HDFC0002768 HDFC BANK 50100710593242

Signature

For AMANDEEP KAUR GILL

Acknowledgement Number:484818960310848 Date of filing : 22-Jun-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN

Name

Address

Status Individual Form Number ITR-1

Filed u/s 139(4)-After due date e-Filing Acknowledgement Number

Current Year business loss, if any 1 0

Total Income 2
Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

4 0

Net tax payable 5 0

Interest and Fee Payable 6

Total tax, interest and Fee payable 7 24,641

Taxes Paid 8

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

22-Jun-2023 16:53:30 from IP address 103.199.226.183

and verified by AMANDEEP KAUR GILL having PAN on 22-Jun-2023 using
paper ITR-Verification Form /Electronic Verification Code 7GX8CNPGLI generated through Aadhaar OTP
mode

System Generated

Barcode/QR Code
BRCPG5840A01484818960310848d6287013cfbd71627a2300e11ed85f9fe996689

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

AMANDEEP KAUR GILL AY 2023-2024
Address: HOUSE NO: 244, VILLAGE: KARYAL,
DAN SINGH PATTI, DHARMKOT,
MOGA, PUNJAB - 142042
91-INDIA

Computation of Income (ITR-1)

PAN: BRCPG5840A Status: Individual

Date of Birth 03/12/1983 Residential Status: Resident
Father's Name: GURCHARAN SINGH Gender: Female
Bank A/C no.: 50100710593242 IFSC code: HDFC0002768
E-Filing Status: Filed Aadhaar Card Number: 311437733452
Selected tax regime New Regime

Tax Summary (Amount in 'Rs')

Salary 9,65,880
Gross Total Income 9,65,880
Less: Total Deductions 0
Rounded off from 9,65,880 as per
Total Income (Taxable) Section 288A
9,65,880
Tax Paid 72,677
Interest & Fees + 24,641
Total Tax Paid 97,318
Rounded off from 97,318 as per
Tax Paid Section 288B
97,320
Taxes are applicable as per normal provision
Please refer Annexure for details
Salary Income
HERO MOTO CORP LTD.
Salary u/s 17(1) 9,65,880
Net Salary 9,65,880

Less: Deduction u/s 16 0

Total Taxable Salary 9,65,880

Income Tax
Total Income 9,65,880
Basic Exemption 2,50,000
Income Tax 69,882
Health and Education Cess 2,795
Total Tax 72,677
Interest Due 24,641
234A(9 month(s)) 6,534
234B(13 month(s)) 9,438
234C 3,669
 234F 5,000
Paid 97,320

Normal Tax Breakup

Income Slab Rate Tax Amount

0 to 2.5 lakh 0% 0
2.5 lakh to 5 lakh 5% 12,500
5 lakh to 7.5 lakh 10% 25,000
7.5 lakh to 10 lakh 15% 32,382
Total 69,882

Interest u/s 234C

Percentage of
Installment Tax Tax to be Tax Remaining Interest Interest
Tax to be
period Due Deposited Paid Tax due Rate u/s 234C
Deposited
1st Quarter
72,677 15% 10,902 0 10,902 3% 327
(Upto 15th Jun)
2st Quarter
72,677 45% 32,705 0 32,705 3% 981
(Upto 15th Sep)
3st Quarter
72,677 75% 54,508 0 54,508 3% 1,635
(Upto 15th Dec)
4st Quarter
72,677 100% 72,677 0 72,677 1% 726
(Upto 15th Mar)
3,669

Salary Paid

Name Income Chargeable

HERO MOTO CORP LTD. 9,65,880

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 HDFC0002768 HDFC BANK 50100710593242

Signature

For AMANDEEP KAUR GILL

 HDFC BANK,
ffiDFC EA}IIT NEAR MAKHIJA GATE,
DHARAMKOT,
W* ur:ti*rg[*lr:r1 ymur' r,v*rld
DIST. MOGA,
PUNJAB, PB, L42O42

REF. NO. 001 4460199201999

DATE:APRIL f8,2024

TO,
MRS. AMANDEEP KAUR W/O MR. KULDEEP SINGH,
R/O HOUSE NO. H.NO. 244,
VILLAGE: KARYAL.
DISTT: MOGA,
PIN: 142042,91-INDIA

Balance Confirmation Certifacate

Dear Sir/Itfadam,
AccountNo: 5010071A593242,IFSC Code: HDFC0002768 of Mrs. Amandeep Kaur.
This is to certifu that the balance outstanding to your credit in the above mentioned account .rs
on 18-04-2024 is INR 1,244,899.54l- (Rupees Twelve Lac, Forty Four Thousand, Eight Hundred Ninety
Nine and Fifty Four Paisa Only.)

This Certificate is issued at the specific request of the customer

Assuring you of our best services at all times.

Thanking you,

Yours faithfully
-P'ilx
."{a\
14 ?$42

HDFC
Branch Manager

Page 1-1
Regd. Office: HDFC Bank Ltd, HDFC Bank llouse, Senapati Bapat Marg, Lower Parel (I4rest), Mumbai - rt00 013.
 01

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TRANS VALUE BRANCH REFICHQ.NO DESCRIPTION WTHDRAWS DEPOSIT BALANCE
DATE DATE
01-NOV-23 01-NOV-23 oa2768 205342613466 UPUDRY834878RENTAL 0.00 25,810.00 781,759.U
FOR NOV/2023
04-NOV-23 04-NOV-23 002768 205920790415 u PI/DR/205S209M 1 5/034s 0.00 80,490.00 862,249.84
8094850349CF92333
HERO/MOTOCORP/LIMITE
D/REMUN ERATI ON/PAI DiTE
RRITORYiMANAGER
tO4lNOYl2023 12:10..28
09-NOV-23 osNov-23 002768 20609095'1257 uPl/cR/206090951257t 7,560.00 0.00 854,689.84
RELIANCE
POINT/PYTMT-ss+
1@OKAXS/UPr//AXr96
GROCERY/EXPENSg
A61C857B56MARv09/NO
V1202316:44:57
11-NOV-23 11-NOV-23 002768 206019275090 uPUDRy206019275090t 3,'120.00 0.00 851,569.84
UHBVN
/KKBr(*r1008@OKHDF
CBANl(UPI//SBIE7368
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F6498638A/1 1 /NOV/2023
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13-NOV-23 13,NOV-23 00?768 206019335715 uPt/DRv20601 9335715t 9,524.OO 0.00 u2,o45.U
SMS/SCHOOU*O80
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065D39A5BEA1 811 3/NOV/
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14-NOV-23 1+NOV-23 002768 2060761 14091 uPycR/206076114091t 1,600.00 0_00 8r''0,445.U
BSNL/WIFI*81
008@TBUPAYMENT
//INTERNETiCHARGE
FA7A4E5541BOD712N
2023 2O:48:21
't9-NOV-23 1$.NOV-23 3528 000000000000 CASH DEPOS 0"00 1q@- 855,445.84
,(;z-r!,NJta :\

H(4
SURAJMUKHI
22-NOV-23 22-NOV-23 002768 206112288957 uPI/DR1206112288957t 8s3,so6.u
WATER/EAST
1,539.00
l, w
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TRANS VALUE BRAI{CH REF/CHQ.NO DESCRIPTION WITHDRAYVS DEPOSIT BALANCE
DATE DATE
570122|NOVt2023
20:45:.
WATERiCHARGES
2+NOV-23 2SNOV-23 042768 219660214447 uPUCRv219660214407t 8,940.90 0.00 844,965.94
SAMSUNG A13
KU/UBIN/*L4030@OKA
KSIUPI//AXIE644F78B2
SAMSUNG/MOBILE
85DAD/25INOYt202320:
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27-NOV-23 27-NOV-23 002768 219620361946 uPUDRv21962036194.6/ 300.00 0.00 u4,665.94
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2O2324:53:31
3G.NOV-23 30-NOV-23 002768 219621917569 uPvDN215621917569/ 480.00 0.00 u4,185.94
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32yUPUiSBI3E245B8F6
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14:23
01-DEG23 0,l-DEc-23 oo2768 219795014338 uPvcFy219795014338/ 0.00 25,810.00 869,995.94
RENTAU
ilHDFA7D8C792169240
7AA41 E69B5CRENTAL
FOR THE MONTH OF
DEC|2A23
04-DEG23 04-DEG23 002768 215742550626 UPUDR/2568383/ ilNFt 0.00 80,490.00 s50,485.94
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11-DEG23 11-DEC-23 002768 21 981 1 91 31 68 uPr/DRf219811913168/ 7,139.00 0.00 943,346.94
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12-DEG23 12-DEG23 002768 2198142308s1 uPVDRJ219814230851t 3,830.00 0.00 939,516.94
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 03
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749@OKtCtCUUPU/tCr5
NEWSPAPER/EXP.
5A0D0444A9B E7 I 27 I DEC|
2O23 16:.38:27
2&DEC-23 28-DEC-23 002768 220060438435 uPycR/220060438435/ 14,210.00 0.00 925,692.94
WOODLAND/SHOES
/PUNBT-CHr05@OKHD
MEN/SHOES/10
F638962804D68A0EE3
BB1 6AADC 1 8F I2SIDECI2O
2319'.27'.52
01-JAN-24 01-JAN-24 002768 220020973996 UPUCN25151325U4t 0.00 25,810.00 951,502.94
RENTAU
/iHDFA7DBC51 1 4812851 51
5792169240
74441 E69B5CRENTAL
FORTHE MONTH OF
JAN/2024
M-JAN-24 04-JAN-24 002768 220424373706 u"vDRt7255474l llNFl 0.00 80,490.00 1,031,992.94
HERO/MOTOCORP/LIMITE
D/REMUN E RATIONi PAI Dff E
RRITORYiMANAGER
M/JAN/2024 N E FI 7W U2208s
089/43
07-JAN-24 07-JAN-24 002768 220063493118 uPvDRt434623236230t 4,131.00 0.00 1,027,861.94
UHBVN
tKKBKt-'*t1512@OKHDF
CBANl<luPV/SBIE736B
ELECTRICITY/BILU
F62151221 507lJAN|2024
19:01:08
11-JAN-24 11-JAN-24 002768 2204213/,8027 uPUDRl3927s8793289t 9,524.00 0.00 1,018,337.94
SMS/SCHOOU*220
80@oKrcrcyuPtilsBtT
CHILDRENIFEES
02623463409/1 1/JAN/
2O24 19:36:28
15..JAN-24 1$JAN-24 002768 220176303547 uPUCRv21549346838/ 1,600.00 0.00 1,016,737.94
BSNL^lt/IFI-"81
008@TBUPAYMENT
/iINTERNETiCHARGE
F 1 346B7g73NVNN/JAN/2024
2O:48:21
1$.JAN-24 19-JAN-24 042768 2201 18648936 uPycR/206090951257t 9,691.00 0.00 1,007,046.94
RELIANCE
POINT/PYTMT-554-
1@OKAXTS/UPr/lAXr96
GROCERYIEXPENSE/
A61C857B56/19/JAN
12024 16:M:57

22-JAN-24 22-JAN-24 002768 2201203661 16 uPyDRy 03661 16/ 1,920.OO 0.00 1,A05,126.94
WATERYEAST

A ffi
@YBUUPV/SBIB6D152WA
TEFYCHARGESF4DB4AA/2

220't20il7715
2lJAN|2024 20:36:58
I
24-JAN-24 24-JAN-24 002768 uP u DRt 220 1 205477 1 s/PU N 850.00 //(1 7 1,OO4,276.94
/
JAB KESARIi
KrFyuTl8/*69459@OK
BIZAXI S/U PI//SBIs4DOA
ll&.
llo
\\c. \
*
{

dTs
 a4
TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION wlTHDR/TWS DEPOSIT BALA}ICE
DATE DATE
DAILY/NEWSPAPER
I J AN t2024
495D8CE58124
2O:43:.31

25-JAN-24 25-iAN-24 002768 220329645121 uPl/DRy2203296491211 2,095.00 0.00 1,002,181.94

LPGi PETROLEUM/GA
s/cBlNF.66335@YBUU
HOUSE/LPG/GAS
B2B83E50BE101 F3A79
F l25l J ANI 2024 1 5:1 6:22

2$JAN-24 25- AN-24 002768 220330009712 uPyDRy220330009712, 8,190.00 0.00 993,991.94

FASHION/POINT
/cBtNr-66335@YBUU
PYISBI93BA47BA8E724
GENTS^,VEAR
4l25lJAN|2024 15:3:10
28-JAN-24 28-JAN-24 002768 22033249U24 uPuDFJ220332499128t 2,565.00 0.00 991,426.94
MAID/SERVANTS
SALARY PAI},
1@OKAX|S/UPytSBr5C
1234727427427
FOR THE MONTHIOF
JAN/2024
01-FEB-24 01-FEB-24 002768 220332519409 UPUCR/2197950143381 0.00 25,810.00 1,017,236.94
RENTAU
//HDFA7D86363633NIIHIG
c792169240
7A441 E69B5CRENTAL
FOR THE MONTH OF
FEBt2024
0+FEB-24 o4-FEB-24 002768 220336837888 uPr/DRy205920790 ilNFt 0.00 80,490.00 1,097,726.94
HERO/MOTOCORPiLIMITE
DIREMUNERATION/PAIDffE
RRITORY/MANAGER
O4lFEBl2OzAl12:14.'28
12-FEB-24 12-FEB-24 002768 220320483U2 uPUDRy7034953498Y9/ 9,524.00 0.00 1,088,202.94
SMS/SCHOOU--640
B0@oKtctcvuPUlsBtT
CHILDREN/FEES
D87D2N52NN2BI12IFEBI
202409:36,'28
1*FEB-24 1*FEB-24 002768 220337287265 uPr/cFy6555887087/ 10,640.00 0.00 1,077,ffi2.94
RELIANCE
POINTIPYTMi*554-
1@OKAXTS/UPritAxr96
GROCERY/EXPENSEI
461 87768667666/1 s/FEB
12024 16:44:57
19-FEB-24 IvFEB-24 002768 224337647177 uPvDRy20601927fi90t 4,610.O0 0.00 1,072,952.94
UHBVN
/KKBr(*r1008@OKHDF
CBANKUPI//SBIE736B
ELECTRCIry/BILU
HH76B7NYI19/FEBI2O24
09;01:08
21-FEB-24 21-FEB:24 002768 22M45276687 uPuDF|l061431t 3,422.00 0-00 1,069,530.94
WATEFYEAST
@YBUUPt/tSBlB6D'r 52WA
TER/CHARGESF4D264331
6F I 21 I F EB I 2024 20 :36: 58
23-FEB-24 23-FEB-24 oo276A 22044858r'.845 uPvcRt2752472498t 1,600"00 0.00 1,067,930.94
BSNL^/vIFI*990
008@IBUPAYMENT
//INTERNET/CHARGE
KJ H F 1 M77N99998F EB I 2024 I d4*
2O:48:21
//, fr"
f'r,:1 \iIItn ]}
27-FEB-24 27-FEB-24 002768 220433381529 uPucFy22326236GG/ 2,565.00 1,065,365.94
MAIDiSERVANTS

t
 05

TRANS VALUE BRANCH REF/CHA.NO DESCRIPTION VI'ITHDRAWS DEPOSIT BALANCE

DATE DATE
S/UBINT%gG
2@OKAXTS/UPUtAXIFT
SALARY PAID FOR
MONTH FEB|2O24:06:12

Z}FEB-24 29-FEB-24 002768 22M.53422',t27 uPllDFy22M53822127t 960.00 0.00 1,064,405.94

OTHEFYEXPENSES
BEEJ^rESBF.83056@Y
BUUPU/SBIF6O12EB67
553453/.3r''24t/1l
3CA59/2S!FEBt2024 08:
22:01
29-FEB-24 2*FEB-24 002768 000000000000 ht.LrFRt29tFEBt2024 0.00 y,447.50 1,075,453.M
QUARTERLY/CREDIT
01-MAR-24 01-t\rAR-24 002768 22057759y43 UPUCR/21 97950143381 0.00 25,810.00 1,'t01,263.44
RENTAU
//HDFA7DBC328FUTF4F4
FF4792169240
7AA41 E69B5CRENTAL
FORTHE MONTH OF
MAN2024
M-MAR-24 04-MAR-24 002768 220600817952 UPUDR/24636266 ilNFl 0.00 80,490.00 1,181,753.44
HERO/MOTOCORP/LIMITE
D/REM UN E RATI ON/PAID/TE
RRITORY/MANAGER
I M AW 2024 I 07 :1 9:1 1 19177 597
CEN
OGMAR-24 06-MAR-24 19678 242746878679 CASH DEPOSIT PREETI 0.00 18,000.00 1,199,753.44
SHARMA

06.MAR-24 06-MAR-24 002768 220697736630 uPucFyYg18921599Yt 13,180.00 0.00 1,186,573.M

RELIANCE
POINT/PYTtvl/*554-
1@OKAX|S/UPU/AX96
GROCERY/EXPENSE/
461CD7D6D161DN62ND12
D4ZO6lMAR
12Q24 16:4457
0&MAR-24 08-MAR-24 002768 229692493269 uPuDR72060193357',15t 9,524.OO 0.00 1,177,049.44
SMSiSCHOOLI-O8O
80@oKrclct/uPr/sBt7
CHILDREN/FEES
O65D39A5BEA1 B/OSIMAR/
2024 19:.36:28
09-MAR-24 09-MAR-24 002768 220676199468 u7UDW2637213515t 4,918.00 o.oo 1,172,131.44
UHBVN
/KKBr(*t1008@OKHDF
CBANI(UPI//SBIE7368
ELECTRICIry/BILU
F64986384/09/MAFJ2A24
19:01:08
11-MAR-24 '11-MAR-24 19678 CASH HANDLING CHSB 1M,00 0.00 't,172,027.44

13-MAR-24 13-MAR-24 002768 220600129680 u PucF/2200483453535334 850.00 0.00 1,171,177.M

534s5981M0/
PUNJAB/KESARI
749@OKTCTCUUPT//rCr5
NEWSPAPER/EXP.
5A0D0444A98E7/1 3lMAFy
2O24 16:.38''27
1S,MAR-24 1GMAR.24 042768 224701937203 uPvDR(224701937203t 10,000.00 0.00 1,161,177.44

m
HOUSEIREMARATE
KU/UBll\Y*l8499@0KH
ARCHITECTURE
C81A3BE0D,ID4BB4D7
B7OFBE7EEF15IMAN2O24
O6:11:24 fr (-
lGMAR-24 16-MAR-24 002768 220781870541 VPUCN220781870U1t 8,754.00
o
9 ('E{ lc )
1,',t52,423.44
HOUSE/IAXMC \; 1

OB@OKHDFCBANI(UPI I
,
 06
TRANS VALUE BRANCH REF/CHQ.NO DESCRIPTION WTHDRAWS DEPOSIT BALANCE
DATE DATE
17-MAR-24 17-MAR-24 002768 2196602',t4407 uPt/cR/2196602144071 8,940.90 0.00 1,143,482.54
SAMSUNG A13
KU/UB|Nr"L4030@OKA
XS/UPU/AXIE644F78B2
SAMSUNGIMOBILE
85DAD/17IMAN202420:
49:2A
22-MAR-24 22-MAR-24 002768 219620361946 uPl/DRy219620361946/ 300.00 0.00 '1,143J.8,'54
AIRTEUPACKICICI**94
450@rcrcyPAY To
MOBILE PACI(RC
41E18'tC6BE48C7B20F
2024 20:53:.31
2GMAR.24 26-MAR-24 002768 21%21917569 uPl/DFy2196219175691 480.00 0.00 1,142,702.54
OTHEFYEXPENSES.
s/uBtN/*87020100458
3zluPlllsBl3E245B8F6
D384588874730723C2
B6EF7/26IMAFy2024 21
14:23
27-MAR-24 27-MAR-24 002768 2197954U338 uPl/cRv219795014338t 0.00 20,000.00 1,162,742.54
RENTAUSHOP
//HDFA7DBC79216924A
7AA41 E69B5CRENTAL
FOR THE MONTH OF
MAN2A24
30-MAR-24 30-MAR-24 002768 21 981 1 91 31 68 uPt/DRy21981 1913168/ 7,139.00 0-00 1,155,563.54
RELIANCE/POINT
KU/PUNBr.ECHlg@OK
HDFCBANruUPV/SBIC1
GROCERY/EXPENSES/
B54O2ABCAF76/30/MAR/2
024 11:48:48
01-APR-24 01-APR-24 002768 219814230851 uPvDRv219814230851/ 3,830.00 0,00 1,151,733.il
UHBVNSO/HDFCT-JAR62@
OK HDFCBANI(UPI//SBIE5
ELECTRCITYiBILL
CA3DA271 8F68/01 /APR/2
024 14:58:23
04-APR-24 M-APR.24 002768 21S81S034809 uPvDFv2l 981 9034809/ 9,524_00 0-00 1,142,209.54
SMS/SCHOOUFEES
so/BKDr-HECHT@OKr
crcr/uPv/sBr3816c0E4
CHILDRENISCHOOL IN
7BD494|04|APN2024 19:
15:26
04-APR-24 04-APR-24 002768 220712102947 uPvDRv24636266 ilNFr 0.00 80,490.00 1,222,699.M
HERO/MOTOCORP/LIMITE
D/REM U N E RATIONIPAI D/TE
RRITORY/MANAGE R/04/AP
RILI 2024 I A7 : 1 9: 1 1 I 9 1 TT 597 C
EN
07-APR-24 07-APR-24 002768 219963656573 uPt/cFU219963656573/ 1,600.00 0.00 1221,499.54
BSNLMIFI
749@OKTCtCUUPV/tCtF
INTERNET/CHARGES
82EOA69BA39FD/OTIAPR
12024 15:.31:43

ffi
09.APR-24 09-APR-24 002768 2200/.6247609 uPVcN251513253441 0.00 25,810.00 1,246,909.il
RENTAU
/iHDFATDBCs 1 1 481 2851 51
5792169240
74441 E69B5CRENTAL
FORTHE MONTH OF
APRIU2O24 [,
w-
12-APR-24 12-APR-24 002768 220450614730 uPycRy22005061473At 1,510.00 IIt mlt 1,245,399.54
WATERYBILU*I1O
oB@oKHDFCBANI(/UPr * LT oli
*ll
//HDFF8CA74B22FFU5 \ //
 06

TRANS VALUE BRANCH REFICHQ.NO DESCRlPNON WTHDRAWS DEPOSIT BALANCE

DATE DATE
IIHDF3D75O2AA4E7E47
MUNICIPAL
COMMITTEE
12lAPR|UZO2A O8:48:42
lSAPRIL-24 1s-APRTL-24 oo2768 22078r'.379813 u?vcRtzza7u379813t 0.00 1,100.00 1,246,499.54
SAPNA DEVI
KPUNBT-LSr01@OKH
DFCBANI(UPIIIHDF286
74C74F2D449738F072
gE4/,A 497 8EF I 1 s/APRI L/20
24 11:25:17
't8-APRIL-24 18-APRIL-24 002768 220716472342 UPUCFU2060761 14098778 1,600.00 0.00 1.244,899.s4
97881BSNL.A /rFr*81
8008@TBUPAYMENT
//INTERNET/CHARGE
FA7A4E554 1 B 0D7 1 2N 2024
2O:.48''214F

Statement Sum APRy

UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANKANY DISCREPANCIES /

DEBITS IMMEDIATELY,
THE ENTRIES IN SUCH PASS SHEET SHALL BE DEEMED AS CORRECT AND SHALL BIND THE AND
tNTENTS.
BEWARE OF PHISHING ATTACKS THROUGH EMAILSAND FAKE WEBSITES

IMB FACILITY USERS ARE REQUESTED TO NOTE THAT BARODA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL. DO NOT
CLICK ON ANY LINK
WHICH HAS COME THROUGH EMAIL FROM UNEXPECTED SOURCES. ITAPRIL CONTAIN MALICIOUS CODE OR COULD BE AN
ATTEMPT TO'PHISH-.
ALWAYS LOGIN THROUGH V\^AAry.HDFC BANK.IN. PLEASE BEWARE OF PHISHING.
CHANGE IN THE ADDRESS OF ACCOUNT HOLDEFYPA HOLDER, IF ANY, APRIL PLEASE BE INFORM TO THE BRANGH ALONG WITH
ADDRESS PROOF.

"DO NOT SHARE ATM PIN NUMBER, ACCOUNT DETALS, OTP TO OUTSIDERS, EIUTAILS ETC'
Bangalore
560001
Tel:0000/0@ Fax0
E-mail: h@Jlwww.hdfcbank.id
IF ARE YOU A MERCHANTI TRADER / RETAILER / SMALL VENDOR USE DIGITAL PAYMENT CHANNELS TO RECEIVE PAYMENTS
FROM YOUR CUSTOMERS CONTACT THE MANAGER FOR MORE DETAILS. GO CASHLESS I CARDLESS.
COMPUTEROUTPUT DOES NOT REQUIRE SIGNATURE.

*'****END OF STATEMENT***
 KARAN GOEL
B.Arsh (l fa ceb o o HS PA C E - P L,ANNEfi
@ spaceltlannerSroup_

SPACE PLANNERS GROUP Architect* Interior DesirugtYalUgr_r& Bstimator

E-mail: spaceplannerg roup@gmai l.com
HEAD OFFICE: #1s1-8, HANUMAN GoLoNy, sEGToR-og, MocA, prN
142042, (PUNJAB), INDIA
Ref .No, K9/LSL4/23-24 Date L9/04/2024
VALUATION REPORT OF PROPERTY IN IS SITUATED AT
RESPECT OF RESIDENTIAL ELAT
CITY: MOGA, HOUSE NO: 05, VIJAY COLONY, MOGA, D]STRICT: MOGA, STATE:
PUNJAB PIN: t42007 91_ INDIA

e Naare of Owner: Mrs . Ama ndeep Kaur GiIl W/o Mr. Kuldeep Singh
Gil1 R/o Vi}lage: Karyal, House No. 244, Tehsil: Dharamkot,
District: Moga, State Punjab, PIN: L42042, (91*INDIA
a AADIIAR NO : 3Ll4 3113 3452 Date of Making: L91A412024
o Area supported by Docr:mentarl': Total: 518.00 Sq Yards

I Description of Bounclaries:
.i. North: Road, South: Flat No. o7,
t East: F1at No. 46, West: Flat No. oe

Cost of P].ot: Cost of Land in this 1ocali-t y as per local

inquiry and present market value is approx. 1039O/-per Sq.
Yards, (518.00 Sq.Yards E Rs 10390/-per sq. Yards) 5,382,A20.00)

Cost of Construction of 1st Floor: Cost of structure according to

specification 480 Sq Yards ( 480.00 Sq. Yards G 6105/- Per rY.
Yards) : 2,930,400.00

),
& VALUER

Sector- 09
 Cost of Construction of 2ad F1oor: of structure according lo
specification 470 Sq. Yards (470.00 Sq. Yards G 6105/- Per Sq. Fts )
2,869, 350 . 00
Cost of Construction of 3rd FLoor: Cost of structure according to
specification 450 Sq. Yards (450.00 Sq. Yards G 61051- Per Sq. Fts )
2,1 41 ,25A.00

Cost of Plot 5, 38 2,420 . 00

Cost of Construction of 1"t Floor : 2,930 , 400 . 00
Cost of Construction of 2nd Floor : 2,869,350.00
Cost of Construction of 2nd Floor 2,'147,250.00

Total Rs. i?9-Oaq! 00

=11,

*Sav Rs. 13 ,929,020/- /P.s. One Crore Thizty lljae Lac, Twenty Nine Thousand,
Ueaty ooTy)

& VALUER (M

09,
 KARAN GOEL
B.Arch (l fac eboo t{/S PAC E - P LANN E R
@ spaceltlanhergroup_

SPACE PLANNERS GROUP Architect, Interior Designer. Valuer & Estimator

E-mai I : spaceplannergroup@gmail.com
HEAD OFFICEI #{s{-8, HANUMAN col.trxy, sEcroR-og, MoGA, pIN
I 42A42., (PUNJAB), INDIA

Ref.No. Kc/1515123-24 Date t9/04/2024

VALUATION REPOR? OF PROPERTY IN RESPECT OT AGRIC LAND SITUATED

AT VTLLAGE: llUF.pUR, TEHSii: DHA|LAI4KOT, DiSTRICT: }4CGA, PII'l: 1..1 an/1 a {'rTinqrr.

PUNJAB, 9i-rNDrA

t Name of, Osner: Mrs. Aman cieep Kaur Gill W/o Mr. I{uJ-deep Singh
Gill Rlo Village: Karya 1t House No. 244, Tehsil: Dharamkot,

District: Moga, State Punjab, PIN: 142042, (91-INDIA

a AEDHAR NO : 3114 3452 Date of Making: L9/04/2024
Details of Land: -i,and i.{easu:r ing 39BK-619M is the Land, khewat

no.16/47 mln, <hatoni nc. j9 Min, situated at Village: Nurpur,

acltJar. Dharamkot, D"istrict: Moga, PIN: 142A42, State: Punjab (91-
INDTA) vide Jamabandi for the Year 2422-2423, Other detail has heen
given in j arnabandi .

Cost of Land:-The Approx. cost of land in rhe above said properrv

Present Market Value j-s G Rs . 3, 25A ,I AA / - Per Acr

c#20
IAPRIU2O24
ColonY
i-. ,-8,
2042,
 6 A;re x -1,:5i,;r3r'- : Rs. i O (n/l
t-)fJVafLWv/
)l-'fi /-

4 Kanal x 4A6,331 I - 1
L I A)^
vL J f
-1
J Ap./-
J a I

13 Mar1a x 20,3L6/- ft5 aa A 1Aa

L\)a t lVV /
/

So the Total Cost of Rs 2L,393 _QE6 / -

Land comes to
Say Rs . 2l ,393, 656/- (Rs. Two Crore, Thirteen Lac, NinLy Three
Thousand, Six Hundred E'ifty Six onJ-y)
.:

t::t

..t'
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