Internal Guidelines on Corporate Governance

COMPANY POLICIES

• Transfer & Acquisition of Loan Exposures Policy
• Related Party Transactions policy
• Pricing Policy
• Policy on KYC & AML
• Outsourcing Policy
• IT & IS POLICY
• Investment Policy
• Grievance Redressal Policyolicy
• Fair Practice Codes
• Demand & Call Policy
• CSR Policy
• ALM Policy
• Risk Management Policy
• ECL-POLICY
• Credit-Policy
• Settlement Policy
• Fair Practice Code-Hindi
• Fair Practice Code-Marathi
• Resource-Planning-Policy
• Appointment-of-Statutory-Auditor-Policy
• Policy-on-Resource-Sharing
• Fraud-Risk-Management-Policy
• Internal audit Policy