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SR. NO.
NAME OF POLICY
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01
CYBER SECURITY POLICY
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02
IT POLICY
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03
KYC POLICY
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04
IS AUDIT POLICY
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05
INFORMATION SECURITY POLICY
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06
LOCKER POLICY
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07
LOCKER AGGREMENT
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08
INVESTMENT POLICY
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09
SENIOR CITIZENS/ DISABLED/ INCAPACITATED A/C HOLDER POLICY
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10
CUSTOMER COMPENSATION POLICY
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11
VALUATION OF ASSETS POLICY
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12
CREDIT MONITORING ARRANGEMENT POLICY
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13
STRESS TESTING POLICY
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14
CREDIT RISK MANAGEMENT POLICY
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15
FRAMEWORK FOR COMPROMISE SETTLEMENTS AND TECHNICAL WRITE-OFF
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16
NPA MANAGEMENT POLICY
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17
OUTSOURCING POLICY
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18
OUTSOURCING POLICY FOR CASH MANAGEMENT
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19
MANUAL OF OFFICE PROCEDURE FOR DEADSTOCK SECTION
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20
POLICY FOR REVALUATION OF ASSETS
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21
TRAINING POLICY
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22
ASSET LIABILITY MANAGEMENT POLICY
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23
BUSINESS CONTINUITY PLANNING POLICY
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24
COMPLIANCE POLICY
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25
WHISTLE BLOWER POLICY
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26
FRAUD RISK MANAGEMENT POLICY
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27
AUDIT POLICY
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28
RISK MANAGEMENT POLICY
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29
DDS POLICY
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30
DOOR STEP BANKING SERVICE POLICY
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31
COMPROMISE SETTLEMENT, OTS AND TECHNICAL WRITE OFF POLICY
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