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Policies

Assignment

Policy

Customer Service

Policy

Interest Rate

Policy

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Policy on

Appointment of

Statutory Auditors

Policy on Internal

guidelines on corporate

governance

Charter for Information Security Committee

Digital Lending

Compliance

KYC_AML

Policy

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Policy on Asset

Classification and Provisioning Norms

Policy on Loans &

Advances to Directors and

Senior Officers

Code of

Conduct

Fair Practice

Code

Outsourcing

Policy

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Policy on Compromise Settlement and

Technical Write-off

Credit Risk

Management Policy

Fraud Risk

Management Policy

Policy for treatment of

Wilful Defaulters and

Large Defaulters

Policy on Fit and

Proper Criteria

of Directors

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