Day 1:

Both parties will put escrow of 2L

Day 2:

Procedure to be followed on the Transaction Day

1. After Entering into the bank BORROWER side person will check whether the INVESTOR concern person has come with board resolution,NOC and authorization letter and will able to draw his account statement in the bank. Upon confirmation both the main parties should enter into the Bank of INVESTOR along with Signatories with all the above said documents. Only two persons from each side allowed in side the bank, no media is allowed even at the bank premises.

2. INVESTOR has to draw account statement hard copy with seal and signature of the bank manager in the presence of the borrower and allow him for few minutes for verification.

3. After verification from BORROWER will provide receiving company details, INVESTORS can verify receiving company account details.

4. After verification of INVESTOR, BORROWER’s Bank VP will confirm with Investor’s Bank VP regarding the funds in second Channel. After Funds verification INVESTOR has to preparing Cheque, holding letter in favor of BORROWER’s receiving company and filled RTGS form for making things ready before Funds Transfer. All these three Documents will be handing over to Bank Manager.

5. Investor has to provide his second channel code number to BORROWER. BORROWER will transfer required funds to INVESTOR`S second account and after funds receipt Investor’s Manager will initiate and finish RTGS procedure with the UTR code to the BORROWER’s receiving account.

6. Across the Table both the parties will exchange the documents.

Please note that this transaction only in ID mode. Transaction will be done in investors mother branch (if they are intrested to do any where should come with bank approvals permissions to do rtgs ) Note :no mediaterrs will be entertained if any direct party pl z respond else ignore