Spsr Ndcc Bank Ltd, Nellore Policies Resolutions PDF
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Summary
This document is a list of policies and resolutions for SPSR NDCC Bank Ltd, Nellore. It includes details such as policy names, adoption dates, and review dates. The document appears to be a list of policies within the bank.
Full Transcript
---------------------------------------- ------------------------------------------------------- -------------------------------------------------------- -------------------------------------------------- -------- ------------ **SPSR NDCC BANK LTD, NELLORE**...
---------------------------------------- ------------------------------------------------------- -------------------------------------------------------- -------------------------------------------------- -------- ------------ **SPSR NDCC BANK LTD, NELLORE** **STATEMENST OF LIST OF ALL POLICIES** **SNO** **Name of The Policy** **Adopted by the Board of Management wide Resolution** **Policy Reviewed by the Board Wide Resolution** **No** **Date** **No** **Date** 1 IT Policy 1 24-08-2017 50 16-08-2022 2 IS Policy 1 24-08-2017 50 16-08-2022 3 Cyber Security Policy 30 02-4-2019 50 16-08-2022 4 ALM Policy 42 15-03-2023 5 Cash Management Policy 57 06-5-2023 6 Compensation Policy 55 06-5-2023 7 Risk Managerment Policy 37 31-12-2020 43 15-03-2023 8 KYC Policy 20 28-03-2012 50 16-08-2022 9 Vigilance Policy 44 15-03-2023 10 Contigency Policy 58 06-5-2023 11 Complience Policy 17 10-6-2013 50 16-08-2022 12 Fraud Risk Management Polciy 49 16-08-2022 13 Grievence Redressal Policy 3 01-8-2021 50 16-08-2022 14 Membership in CIC Policy 54 16-08-2022 15 Investment Policy 42 29-06-2010 60 16-08-2022 16 Customer service policy 56 06-5-2023 17 ST SAO Loan Policy 20 20-12-2018 33 15-03-2023 18 ST Others Loan Policy 1 20-08-2015 33 15-03-2023 19 LT Policy 30 22-06-2021 33 15-03-2023 20 CHC Loan Policy 9 15-09-2020 33 15-03-2023 21 Sahakara Fish Andhra Loan Policy 2 31-10-2022 33 15-03-2023 22 FPO Loan Policy 36 17-12-2021 33 15-03-2023 23 Kisan Chakra Loan Policy 20 07-11-2022 33 15-03-2023 24 WASH Loan Policy 2 10-04-2021 33 15-03-2023 25 SHG Loan Policy 18 26-06-2020 33 15-03-2023 26 JLG Loan Policy 12 03-11-2020 33 15-03-2023 27 Gold Loan Policy 47 16-08-2021 33 15-03-2023 28 Housing Loan Policy 59 22-06-2020 33 15-03-2023 29 Rural Housing Loan Policy 4 03-11-2021 33 15-03-2023 30 House Mortgage Loan Policy 31 23-02-2016 33 15-03-2023 31 Rural Housing Mortgage Loan Policy 4 03-11-2021 33 15-03-2023 32 Secured Over Draft Loan Policy 4D 03-11-2021 33 15-03-2023 33 Secured Over Draft Against Gold Ornaments Loan Policy 4D 03-11-2021 33 15-03-2023 34 SME Loan Policy 45 29-11-2017 33 15-03-2023 35 Personal Loan Policy 8 18-01-2013 33 15-03-2023 36 Education Loan For Bank Staff 4B 03-11-2021 33 15-03-2023 37 Education Loan For Others 36 01-02-2023 33 15-03-2023 38 Vehicle Loan Policy for staff 4B 03-11-2021 33 15-03-2023 39 Vehicle Loan Policy for others 75 20-05-2022 33 15-03-2023 40 Locker Policy 48 03-11-2021 33 15-03-2023 41 OTS Policy 9 22-06-2021 ---------------------------------------- ------------------------------------------------------- -------------------------------------------------------- -------------------------------------------------- -------- ------------
