Schedule of Share Pledge Security

To record, collect, execute, verify or upload Annexure for Borrower Details for borrower, kyc & credit annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Co-Borrower Details for borrower, kyc & credit annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Guarantor Details for compliance, recovery & governance annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Promoter Details for compliance, recovery & governance annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Partner Details for compliance, recovery & governance annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Proprietor Details for compliance, recovery & governance annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Officially Valid Documents List for compliance, recovery & governance annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for PAN Verification for borrower, kyc & credit annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Aadhaar Offline Verification for borrower, kyc & credit annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Address Proof for borrower, kyc & credit annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for Business Proof for borrower, kyc & credit annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.

To record, collect, execute, verify or upload Annexure for GST Details for borrower, kyc & credit annexures workflow and to create a clear audit trail for internal NBFC control, external submission, borrower/vendor/investor communication and website-based document tracking.