Policies

Statutory
Policy on Auditors Appointment as per RBI CircularDownload
Fair Practices CodeDownload
Risk Management PolicyDownload
Loan Restructuring PolicyDownload
Policy on Know Your customer (KYC), Anti- Money Laundering (AML) and Countering Financing of Terrorism (CFT) Download
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 Senior ManagementDownload
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
Environmental and Social Management System Policy Download
ESG PolicyDownload
Risk Management PolicyDownload
Waste Management PolicyDownload

SOCIAL

Corporate Social Responsibility PolicyDownload
Code of Conduct Policy for Employees of CA GrameenDownload
Gender Equal Opportunity PolicyDownload
Human Rights PolicyDownload
Non Discrimination and Anti Harassment PolicyDownload
Prevention of Sexual Harassment PolicyDownload
Compensation Policy for Employees Other than Directors, KMPs, and Senior ManagementDownload
Protecting Personal Data of Aadhaar Number HoldersDownload
Employee Accommodation PolicyDownload

GOVERNANCE

Anti Bribery and Anti Corruption PolicyDownload
Policy on Know Your customer (KYC), Anti- Money Laundering (AML) and Countering Financing of Terrorism (CFT)Download
Board Diversity PolicyDownload
Business Continuity PolicyDownload
Corporate Governance PolicyDownload
Tax PolicyDownload
Vigil Mechanism PolicyDownload
Policy on Management of Conflict of InterestDownload
Vendor and Outsourcing Management PolicyDownload