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Policies and Code
Document Retention and Archival Policy
Policy for Determination of Materiality
Code of Conduct
Related Party Transactions Policy
Terms And Conditions Of Appointment Of Independent Directors
FAMILIARIZATION PROGRAMME FOR INDEPENDENT DIRECTORS
Whistle Blower Policy
Code of Fair Disclosure
Policy On Prevention of Sexual Harassment
Details of Familiarisation Programme 01.12.2014
Familiarisation Programme 23.03.2015
Familirisation Programme - 20.12.2016
Familiarisation Programme- 15.12.2017
Guideline on Conversion of physical shares into dematerialized form
Board Evaluation Policy
Policy on Board Diversity
Succession Policy
Familiarisation Programme - 10.12.2018
Code of Conduct for Prevention of Insider Trading and Fair Disclosure of UPSI
Code of Practices and Procedures for Fair Disclosure of Unpublished Price Sensitive Information
Criteria of making payment to Non‐Executive Directors
Familiarisation Programme - 23.12.2019
Familiarisation Programme - 25.12.2020
Corporate Social Responsibility Policy
Details of Familiarisation Programme of Independent Directors - 27.12.2021
Nomination & Remuneration Policy
Customer Awareness - Regarding Classification of Loan Account as SMA and NPA
Integrated Ombudsman Scheme, 2021
Details of Familiarisation Programme of Independent Directors - 31.01.2023
Demand/Call Policy
Fair Practice Code
Policy for Fit & Proper Person Criteria
Investment Policy
Information Technology Policy and Procedure Manual
Know Your Customer (KYC) Policy
Policy for Appointment of Statutory Auditors
Risk Management and Credit Risk Policy
Expected Credit Losses Policy
Asset Liability & Liquidity Risk Management Policy
Disaster Recovery and Business Continuity Plan
Policy on Loans and Advances to Directors and Senior Officers
Internal Capital Adequacy Assessment Process
Compensation Policy
Details of Familiarisation Programme of Independent Directors - 15.01.2024
Interest Rate Model
Policy on Penal Charges
Loans & Advances Policy
Corporate Governance Policy
Approach to Gradation of Risk
Procedure of Return of Original Documents to Legal Heirs
Policy on Material Subsidiary
Details of Familiarisation Programme of Independent Directors - 12.03.2025
