Policies

Statutory
Policy on Auditors Appointment as per RBI CircularDownload
Fair Practices CodeDownload
Risk Management PolicyDownload
Loan Restructuring PolicyDownload
KYC-AML-CFT PolicyDownload
Dividend Distribution PolicyDownload
Compensation Policy for Directors, KMPs and Senior ManagementDownload
Policy on Determination of MaterialityDownload
Code of Conduct & Fair Disclosure for Prohibition of Insider TradingDownload
Archival PolicyDownload
Succession Planning PolicyDownload
Policy on Preservation of DocumentsDownload
Policy for Determining Material SubsidiaryDownload
Whistle Blower Policy (Vigil Mechanism)Download
Related Party Transaction PolicyDownload
Code of Conduct For Directors and SMDownload
Policy on Board Familiarisation ProgrammeDownload
Customer Grievance Redressal Policy Download
Payment to Non-Executive DirectorsDownload
Terms of Appointment of Independent DirectorsDownload
Evaluation of the Performance of the Board of DirectorsDownload
Policy for Protecting Personal Data of Aadhar Number HoldersDownload
Client Data Privacy PolicyDownload
Procedure for Handover of Original Movable/ Immovable Property Documents to the Legal Heirs in Case of Deceased BorrowerDownload

 ESG

ENVIRONMENTAL

Energy Management PolicyDownload
Environment and Social Management SystemDownload
ESG PolicyDownload
Risk Management PolicyDownload
Waste Management PolicyDownload

SOCIAL

Corporate Social Responsibility PolicyDownload
Employee Code of Conduct PolicyDownload
Gender Equal Opportunity PolicyDownload
Human Rights PolicyDownload
Non Discrimination and Anti Harassment PolicyDownload
Prevention of Sexual Harassment PolicyDownload
Remuneration PolicyDownload
Protecting Personal data of Aadhaar Number HoldersDownload
Employee Accomodation PolicyDownload

GOVERNANCE

Anti Bribery and Anti Corruption PolicyDownload
Anti Money Laundering PolicyDownload
Board Diversity PolicyDownload
Business Continuity PolicyDownload
Corporate Governance PolicyDownload
Information Technology – Cyber Security PolicyDownload
Tax PolicyDownload
Whistle Blower PolicyDownload
Policy on Management of Conflict of InterestDownload
Vendor Management PolicyDownload