Acknowledgement to Letter No.

Ho:Compliance:ZAIN:15 dated
January 05, 2009 Policy Framework in Banks/DFIs

S.No Addressed to Group Name Acknowledgement

1 Group Chief Operations Group

2 Group Chief HRM & Administration Group

3 Group Chief Commercial & Retail Banking Group

4 Group Chief Credit Management Group

5 Group Chief Audit & Inspection Group

6 Group Chief Special Assets Management Group

7 Group Chief Information Technology Group

8 Group Chief Corporate & Investment Banking Group

9 Group Chief Treasury Management Group

10 Financial Controller Financial Control Division

 Acknowledgement to Prompt Excepton Report No.P.E-50
Dt.28.02.2008

S.No Addressed to Group Name Acknowledgement

1 EVP PSO to the President President Secretariat

2 Group Chief Operations Group

3 Group Chief Commercial & Retail Banking Group

4 Group Chief Credit Management Group

5 Group Chief Corporate & Investment Banking Group

6 Group Chief Treasury Management Group

7 Group Chief Audit & Inspection Group

8 Group Chief HRM & Administration Group

9 Group Chief Special Assets Management Group

10 Divisional Head Financial Control Division

11 Divisional Head EBDT& TD

12 EVP Risk Management Division, CG

Acknowledgement to Letter No. Ho/Compliance/KK/747, 748 & 749
dated June 05 & 07, 2008

S.No Addressed to Group Name Acknowledgement

1 Group Chief Operations Group

2 Group Chief Commercial & Retail Banking Group

3 Group Chief Credit Management Group

4 Group Chief Corporate & Investment Banking Group

5 Group Chief Treasury Management Group

6 Group Chief Audit & Inspection Group

7 Group Chief HRM & Administration Group

8 Group Chief Special Assets Management Group

9 Divisional Head Financial Control Division

10 Divisional Head Risk Management Division

11 Group Chief IT Group

12 EVP / Secretary Secretry's Board

y