UCO Bank

Integrated Filing — Corporate Governance (NSE XBRL)

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Filing Summary

Company
UCO Bank
Symbol
UCOBANK
Quarter Ended
31-Mar-2026
Submission
New

General Disclosures

Advertisements As Per Regulation471
Yes
Annual Return As Provided Under Section92Of The Companies Act2013
Yes
Approval For Material Related Party Transactions
Not Applicable
Approval Of The Board And Shareholders For Compensation Or Profit Sharing
Yes
Audio Or Video Recordings And Transcripts Of Post Earinings Or Quarterly Calls
Yes
Board Composition
No
Code Of Conduct
Yes
Compliance Certificate
Yes
Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation
Yes
Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46
Yes
Credit Rating Or Revision In Credit Rating Obtained
Yes
Date Of End Of Financial Year
31-Mar-2026
Date Of End Of Reporting Period
31-Mar-2026
Date Of Signing
27-Apr-2026
Date Of Start Of Financial Year
01-Apr-2025
Designation Of Person
Company Secretary and Compliance Officer
Designation Of Person Affirmations
Company Secretary and Compliance Officer
Designation Of Person For Annual Affirmations
Company Secretary and Compliance Officer
Designation Of Person For Quartely Affirmations
Company Secretary and Compliance Officer
Details Of Agreements Entered Into With The Media Companies And Or Their Associates
Yes
Details Of Business
Yes
Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy
Yes
Details Of Non Compliance Of Board Composition
Board of the Bank is constituted in terms of Banking Companies (Acqusition and Transfer of Undertakings) Act 1970. All the directors , except one Shareholder Director, are nominated/appointed by GOI. Bank had taken up the matter with GOI for filling up the vacancies on the Board of the Bank to comply with SEBI LODR Regulations
Disclosure Of Contact Details Of KMP Who Are Authorized For The Purpose Of Determining Materiality Under Sub Regulation5Of Regulation30
Yes
Disclosure Of Notes On Annual Affirmations Explanatory Text Block
The composition of the Board of the Bank is constituted in terms of the provisions of the Banking Companies (Acquisition and Transfer of Undertakings) Act 1970. All the Directors on the Board of the Bank except Shareholder Director are nominated/appointed by Department of Financial Services, MOF, GOI. Since the public shareholding of the Bank is less than 16%, bank is permitted to elect only one director from amongst the shareholders other than Central Government.Due to resignation by Ms. Rachna Khare, former shareholder director on 25-12-2025 the requirement of women director on the board of the bank has not been fulfilled.
Disclosure Of Notes On Website In Terms Of Listing Regulations Explanatory Text Block
Website has been updated from time to time.
Disclosure Of Notes To Annexure1Explanatory Text Block
The composition of the Board of the Bank is constituted in terms of the provisions of the Banking Companies (Acquisition and Transfer of Undertakings) Act 1970. All the Directors on the Board of the Bank except Shareholder Director are nominated/appointed by Department of Financial Services, MOF, GOI. Since the public shareholding of the Bank is less than 16%, bank is permitted to elect only one director from amongst the shareholders other than Central Government. Ms. Rachna Khare has tendered her resignation on 25-12-2025 which was intimated to exchange on 25-12-2025.
Disclosure Of Related Party Transactions On Consolidated Basis
Yes
Disclosure Web Link Of Annual Return As Provided Under Section92Of The Companies Act2013Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Audio Or Video Recordings And Transcripts Of Post Earinings Or Quarterly Calls Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Advertisements As Per Regulation471Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Details Of Non Compliance Of New Name And The Old Name Of The Listed Entity Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Dividend Distribution Policy As Per Regulation43A1Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Materiality Policy As Per Sub Regulation4Regulation30Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Credit Rating Or Revision In Credit Rating Obtained Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Details Of Agreements Entered Into With The Media Companies And Or Their Associates Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Details Of Business Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Details Of Establishment Of Vigil Mechanism Or Whistle Blower Policy Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Financial Results Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Policy On Dealing With Related Party Transactions Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Shareholding Pattern Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Compliance With Sub Regulation3Of Regulation46With Respect To Accuracy Of Disclosures On The Website And Timely Updation Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Confirmation That The Disclosures Are In A Separate Section As Specified In Sub Regulation2Of Regulation46Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Disclosure Of Contact Details Of KMP Who Are Authorized For The Purpose Of Determining Materiality Under Sub Regulation5Of Regulation30Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Disclosures Under Sub Regulation8Of Regulation30Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Schedule Of Analyst Or Institutional Investor Meet And Presentation Prepared By Listed Entity For Analyst Or Institutional Investor Meet Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Secretarial Compliance Report Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Statements Of Deviations Or Variations As Specified In Regulation32Is Placed
https://ucobank.com/web/guest/investors
Disclosures Under Sub Regulation8Of Regulation30
Yes
Dividend Distribution Policy As Per Regulation43A1
Yes
Employee Benefit Scheme Documents Framed In Terms Of SEBI Share Based Employee Benefits And Sweat Equity Regulations2021
Not Applicable
Fees Or Compensation
Not Applicable
Financial Results
Yes
Is SCORESID Available
Yes
ISIN
INE691A01018
Market Capitalisation As Per Immediate Previous Financial Year
Top 500 listed entities
Materiality Policy As Per Sub Regulation4Regulation30
Yes
Memorandum Of Association And Articles Of Association
Not Applicable
Minimum Information
Yes
MSEI Symbol
NOTLISTED
Name Of Signatory
Vikash Gupta
Name Of Signatory Affirmations
Vikash Gupta
Name Of Signatory For Annual Affirmations
Vikash Gupta
Name Of Signatory For Quartely Affirmations
Vikash Gupta
Name Of The Company
UCO BANK
New Name And The Old Name Of The Listed Entity
Yes
Other Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity
Yes
Place
Kolkata
Plans For Orderly Succession For Appointments
Yes
Policy For Determining Material Subsidiaries
Not Applicable
Policy For Related Party Transaction
Yes
Policy On Dealing With Related Party Transactions
Yes
Reason For Part F Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Not Applicable To The Entity
Not Applicable for UCO Bank
Recommendation Of Board
Yes
Reporting Quarter
Yearly
Review Of Compliance Reports
Yes
Risk Assessment And Management
Yes
Schedule Of Analyst Or Institutional Investor Meet And Presentation Prepared By Listed Entity For Analyst Or Institutional Investor Meet
Yes
SCORES Registration ID
U00006
Scrip Code
532505
Secretarial Compliance Report
Yes
Separate Audited Financial Statements Of Each Subsidiary Of The Listed Entity
Not Applicable
Shareholding Pattern
Yes
Statements Of Deviations Or Variations As Specified In Regulation32
Yes
Symbol
UCOBANK
The Listed Entity Has Approved Material Subsidiary Policy And The Corporate Governance Requirements With Respect To Subsidiary Of Listed Entity Have Been Complied
Not Applicable
Type Of Company
Equity
Type Of Submission
Original
Vacancies In Respect Key Managerial Personnel
Not Applicable
Vigil Mechanism
Yes
Whether As Per Sub Regulation2ba Of Regulation27Of SEBILODR There Has Been Cyber Security Incidents During The Quarter
No
Whether Part A Of Annexure I Of The SEBI Circular Dated31December2024Related To Compliance Report On Corporate Governance Is Applicable To The Entity
Yes
Whether Part F Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Loans Or Guarantees Or Comfort Letters Or Securities Etc Is Applicable To The Entity
No

Additional Disclosures

Entry D_MeetingBOD1
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingBOD2
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingBOD3
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingBOD4
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingBOD5
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit1
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit2
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit3
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit4
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit5
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit6
Whether Requirement Of Quorum Met
Yes
Entry D_MeetingComit7
Whether Requirement Of Quorum Met
Yes
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Board Composition — Entity Disclosures

Disclosure Of Notes On Composition Of Board Of Directors Explanatory Text Block
The composition of the Board of the Bank is constituted in terms of the provisions of the Banking Companies (Acquisition and Transfer of Undertakings) Act 1970. All the Directors on the Board of the Bank except Shareholder Director are nominated/appointed by Department of Financial Services, MOF, GOI. Since the public shareholding of the Bank is less than 16%, bank is permitted to elect only one director from amongst the shareholders other than Central Government. Ms. Rachna Khare has tendered her resignation on 25-12-2025 which was intimated to exchange on 25-12-2025.
The Composition Of Board Of Directors Is In Terms Of Sebi Regulations2015
No
Chairperson Related to MD / CEO
No
Regular Chairperson
Yes

Composition of Board of Directors

SrTitleDirectorPANDINCategory 1Category 2Category 3Date of BirthDisqualifiedStatusSpecial ResolutionInitial AppointmentRe-appointmentTenure (months)Listed DirectorshipsIndependent DirectorshipsAudit / Stakeholder MembershipsAudit / Stakeholder Chair Posts
1MrArvamudan Krishna Kumar******00871792Non-Executive - Independent DirectorChairperson18-Nov-1954NoActiveNot Applicable21-Feb-2024363321
2MrAshwani Kumar******10344636Executive DirectorNot ApplicableCEO-MD02-Sep-1969NoActiveNot Applicable01-Jun-20233211
3MrRajendra kumar Saboo******99999991Executive DirectorNot Applicable21-Apr-1971NoActiveNot Applicable21-Nov-202221-Nov-20251010
4MrVijay N. Kamble******09197421Executive DirectorNot Applicable05-Mar-1967NoActiveNot Applicable09-Oct-20231010
5MrSudhir Shyam******08135013Non-Executive - Non Independent DirectorNot Applicable27-Aug-1971NoActiveNot Applicable13-May-20241010
6MrSarada Prasan Mohanty******99999992Non-Executive - Non Independent DirectorNot Applicable01-Jul-1972NoActiveNot Applicable05-Aug-20241010
7MrSubhash Shankar Malik******99999993Non-Executive - Independent DirectorNot Applicable14-Jan-1967NoActiveNot Applicable08-May-2023361110
8MrAnjan Talukdar******01668831Non-Executive - Independent DirectorNot Applicable03-Jun-1968NoActiveNot Applicable11-Apr-2025121110
9MrRavi Kumar Agrawal******99999995Non-Executive - Independent DirectorNot Applicable06-Nov-1965NoActiveNot Applicable11-Apr-2025121121
10MrRajesh Kumar Ailawadi******99999996Non-Executive - Independent DirectorNot Applicable01-Jan-1966NoActiveNot Applicable08-Mar-2026231111

Committee Disclosures

Entry CompComit100
Date of Appointment
22-Apr-2025
Entry CompComit14
Date of Appointment
22-Apr-2025
Entry CompComit15
Date of Appointment
22-May-2024
Entry CompComit16
Date of Appointment
12-Aug-2024
Entry CompComit17
Date of Appointment
08-May-2023
Entry CompComit18
Date of Appointment
08-Mar-2026
Entry CompComit41
Date of Appointment
06-Mar-2024
Entry CompComit42
Date of Appointment
08-May-2023
Entry CompComit43
Date of Appointment
22-Apr-2025
Entry CompComit44
Date of Appointment
22-Apr-2025
Entry CompComit45
Date of Appointment
08-Mar-2026
Entry CompComit68
Date of Appointment
22-Nov-2022
Entry CompComit69
Date of Appointment
12-Oct-2023
Entry CompComit70
Date of Appointment
22-Jan-2025
Entry CompComit71
Date of Appointment
22-Apr-2025
Entry CompComit95
Date of Appointment
06-Mar-2024
Entry CompComit96
Date of Appointment
17-Jun-2023
Entry CompComit97
Date of Appointment
21-Nov-2022
Entry CompComit98
Date of Appointment
12-Oct-2023
Entry CompComit99
Date of Appointment
10-Feb-2025
Entry MainD
Composition And Role Of Risk Management Committee
Yes
Composition Of Audit Committee
No
Composition Of Nomination And Remuneration Committee
Yes
Composition Of Stakeholder Relationship Committee
Yes
Composition Of Various Committees Of Board Of Directors
Yes
Details Of Non Compliance Of Composition Of Audit Committee
ACB is constituted in terms of RBI master Direction dated 28-11-2025 due to inadequcy of directors as on 31-03-2026 the requirement of at least two-third of independent directors is not fulfilled. All the directors except shareholder directors are being nominated or appointed by the Government of India.
Disclosure Web Link Of Company At Which Composition Of Various Committees Of Board Of Directors Is Placed
https://ucobank.com/web/guest/investors
Memberships In Committees
Yes
Prior Or Omnibus Approval Of Audit Committee For All Related Party Transactions
Not Applicable
Risk Management Committee
Yes
Role Of Audit Committee And Information To Be Reviewed By The Audit Committee
Yes
Role Of Nomination And Remuneration Committee
Yes
Role Of Stakeholders Relationship Committee
Yes
The Committee Members Have Been Made Aware Of Their Powers Role And Responsibilities As Specified In Sebi Regulations2015
Yes
The Composition Of Audit Committee Is In Terms Of Sebi Regulations2015
No
The Composition Of The Nomination And Remuneration Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Risk Management Committee Is In Terms Of Sebi Regulations2015
Yes
The Composition Of The Stakeholders Relationship Committee Committee Is In Terms Of Sebi Regulations2015
Yes
Whether The Audit Committee Has A Regular Chairperson
Yes
Whether The Nomination And Remuneration Committee Has A Regular Chairperson
Yes
Whether The Risk Management Committee Has A Regular Chairperson
Yes
Whether The Stakeholders Relationship Committee Has A Regular Chairperson
Yes

Audit Committee

Additional Position
Chairperson
Director DIN
99999995
Member Name
Ravi Kumar Agrawal
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
08135013
Member Name
Sudhir Shyam
Position
Non-Executive - Non Independent Director

Audit Committee

Additional Position
Member
Director DIN
99999992
Member Name
Dr. Sarada Prasan Mohanty
Position
Non-Executive - Non Independent Director

Audit Committee

Additional Position
Member
Director DIN
99999993
Member Name
Subhash Shankar Malik
Position
Non-Executive - Independent Director

Audit Committee

Additional Position
Member
Director DIN
99999996
Member Name
Rajesh Kumar Ailawadi
Position
Non-Executive - Independent Director

Audit Committee

Audit Committee

Audit Committee

Audit Committee

Nomination and remuneration committee

Additional Position
Member
Director DIN
00871792
Member Name
Arvamudan Krishna Kumar
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
99999993
Member Name
Subhash Shankar Malik
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
99999995
Member Name
Ravi Kumar Agrawal
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Chairperson
Director DIN
01668831
Member Name
Anjan Talukdar
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Additional Position
Member
Director DIN
99999996
Member Name
Rajesh Kumar Ailawadi
Position
Non-Executive - Independent Director

Nomination and remuneration committee

Risk Management Committee

Additional Position
Member
Director DIN
99999995
Member Name
Ravi Kumar Agrawal
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
00871792
Member Name
Arvamudan Krishna Kumar
Position
Non-Executive - Independent Director

Risk Management Committee

Additional Position
Member
Director DIN
10344636
Member Name
Ashwani Kumar
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
99999991
Member Name
Rajendra kumar Saboo
Position
Executive Director

Risk Management Committee

Additional Position
Member
Director DIN
09197421
Member Name
Vijay N. Kamble
Position
Executive Director

Risk Management Committee

Additional Position
Chairperson
Director DIN
99999993
Member Name
Subhash Shankar Malik
Position
Non-Executive - Independent Director

Risk Management Committee

Risk Management Committee

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
99999991
Member Name
Rajendra kumar Saboo
Position
Executive Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
09197421
Member Name
Vijay N. Kamble
Position
Executive Director

Stakeholders Relationship Committee

Additional Position
Member
Director DIN
99999995
Member Name
Ravi Kumar Agrawal
Position
Non-Executive - Independent Director

Stakeholders Relationship Committee

Additional Position
Chairperson
Director DIN
01668831
Member Name
Anjan Talukdar
Position
Non-Executive - Independent Director
Entry MainD
Gap Between The Meetings Of The Risk Management Committee
Yes
Meeting Of Audit Committee
Yes
Meeting Of Board Of Directors
Yes
Meeting Of Independent Directors
Yes
Meeting Of Nomination And Remuneration Committee
Yes
Meeting Of Risk Management Committee
Yes
Meeting Of Stakeholders Relationship Committee
Yes
Quorum Of Board Meeting
Yes
Quorum Of Nomination And Remuneration Committee Meeting
Yes
Quorum Of Risk Management Committeemeeting
Yes
The Meetings Of The Board Of Directors And The Above Committees Have Been Conducted In The Manner As Specified In Sebi Regulations2015
Yes
Entry MeetingBOD1
Dates Of Meeting In The Previous Quarter
17-Oct-2025
Number Of Directors Present In Meeting Of Board Of Directors
10
Number Of Independent Directors Attending The Meeting
5
Total Number Of Directors As On Date Of The Meeting
10
Entry MeetingBOD2
Dates Of Meeting In The Previous Quarter
28-Nov-2025
Maximum Gap Between Any Two Consecutive Meetings
41
Number Of Directors Present In Meeting Of Board Of Directors
9
Number Of Independent Directors Attending The Meeting
4
Total Number Of Directors As On Date Of The Meeting
10
Entry MeetingBOD3
Dates Of Meeting If Any In The Relevant Quarter
06-Jan-2026
Maximum Gap Between Any Two Consecutive Meetings
38
Number Of Directors Present In Meeting Of Board Of Directors
4
Number Of Independent Directors Attending The Meeting
4
Total Number Of Directors As On Date Of The Meeting
9
Entry MeetingBOD4
Dates Of Meeting If Any In The Relevant Quarter
17-Jan-2026
Maximum Gap Between Any Two Consecutive Meetings
10
Number Of Directors Present In Meeting Of Board Of Directors
4
Number Of Independent Directors Attending The Meeting
4
Total Number Of Directors As On Date Of The Meeting
9
Entry MeetingBOD5
Dates Of Meeting If Any In The Relevant Quarter
23-Mar-2026
Maximum Gap Between Any Two Consecutive Meetings
64
Number Of Directors Present In Meeting Of Board Of Directors
5
Number Of Independent Directors Attending The Meeting
5
Total Number Of Directors As On Date Of The Meeting
10
Entry MeetingComit1
Dates Of Meeting Of The Committee In The Previous Quarter
17-Oct-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
5
Number Of Independent Director Attending Meeting Of Committee
0
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
5
Entry MeetingComit2
Dates Of Meeting Of The Committee In The Previous Quarter
24-Dec-2025
Maximum Gap Between Any Two Consecutive Meetings
67
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
7
Number Of Independent Director Attending Meeting Of Committee
0
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
8
Entry MeetingComit3
Dates Of Meeting Of The Committee In The Relevant Quarter
17-Jan-2026
Maximum Gap Between Any Two Consecutive Meetings
23
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
4
Number Of Independent Director Attending Meeting Of Committee
2
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit4
Dates Of Meeting Of The Committee In The Relevant Quarter
19-Mar-2026
Maximum Gap Between Any Two Consecutive Meetings
60
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
5
Number Of Independent Director Attending Meeting Of Committee
3
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
5
Entry MeetingComit5
Dates Of Meeting Of The Committee In The Relevant Quarter
07-Mar-2026
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
4
Number Of Independent Director Attending Meeting Of Committee
4
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
4
Entry MeetingComit6
Dates Of Meeting Of The Committee In The Previous Quarter
27-Nov-2025
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
7
Number Of Independent Director Attending Meeting Of Committee
4
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
8
Entry MeetingComit7
Dates Of Meeting Of The Committee In The Relevant Quarter
20-Mar-2026
Maximum Gap Between Any Two Consecutive Meetings
112
Number Of Director Present In Meeting Of Committee All Directors Including Independent Director
7
Number Of Independent Director Attending Meeting Of Committee
4
Number Of Member Attending Meeting Of Committee
0
Total Number Of Directors As On Date Of The Meeting
7
Entry MainD
Contact Information Of The Designated Officials Of The Listed Entity Who Are Responsible For Assisting And Handling Investor Grievances
Yes
Disclosure Web Link Of Company At Which Contact Information Of The Designated Officials Of The Listed Entity Who Are Responsible For Assisting And Handling Investor Grievances Is Placed
https://ucobank.com/web/guest/investors
Disclosure Web Link Of Company At Which Email Address For Grievance Redressal And Other Relevant Details Is Placed
https://ucobank.com/web/guest/investors
Email Address For Grievance Redressal And Other Relevant Details
Yes
No Of Investor Complaints Disposed Off During The Period
234
No Of Investor Complaints During The Period
-5
No Of Investor Complaints Received During The Period
229
Whether Part B Of Annexure I Of The SEBI Circular Dated31December2024Related To Investor Grievance Redressal Report Is Applicable To The Entity
Yes
Entry MainI
No Of Investor Complaints
5
Entry PY_I
No Of Investor Complaints
10
Composition Of Board Of Directors Of Unlisted Material Subsidiary
Not Applicable
Reason For Part C Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Acquisition Of Shares Or Voting Rights In Unlisted Companies Is Not Applicable To The Entity
Annexure I (Part C) of the SEBI Circular dated December 31, 2024 related to disclosure of Acquisition of Shares or Voting rights in unlisted Companies is not applicable because bank has not done any such acquisition
Whether Part C Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Acquisition Of Shares Or Voting Rights In Unlisted Companies Is Applicable To The Entity
No
Entry I_OngoingTaxLitigationsOrDisputes1
Current Status
The Bank sought adjournment due to unavoidable cirumstances. Next hearing is on 12-05-2026,
Date of Initiation
16-May-2019
Opposing Party
Union of india and others
Status (Previous Disclosure)
Bank's advocate appeared before the Hon'ble high court on 11.11.2025. Due to time constraints, the matter was rescheduled for 10.02.2026.
Entry I_OngoingTaxLitigationsOrDisputes2
Current Status
Order awaited for matter related to AY 13-14 whose hearing date was 17.03.2026. For other matters, hearing is scheduled to 25.05.2026.
Date of Initiation
06-Feb-2018
Opposing Party
Income Tax Department
Status (Previous Disclosure)
The matter is pending before the ITAT. The hearing scheduled on 12.11.2025 was adjourned and now has been rescheduled to 17.03.2026.
Entry I_OngoingTaxLitigationsOrDisputes3
Current Status
The appeal has been filed before the GSTAT, where the last hearing was held on 25.02.2026. Order awaited in this regard.
Date of Initiation
06-Feb-2025
Opposing Party
The Joint commissioner, GST Audit 1, Mumbai and others
Status (Previous Disclosure)
The appeal has been filed before the GSTAT, where the last hearing was held on 07.07.2025.
Entry MainD
Whether Part E Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Updates To Ongoing Tax Litigations Or Disputes Is Applicable To The Entity
Yes
Entry I_ImpositionOfFineOrPenalty1
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
07-Jan-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage & mutilated in Soil Note remittance
Entry I_ImpositionOfFineOrPenalty10
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
13-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency:i)Non-functioning of CCTV,90 days back up not restored ii) TE1 register not updated iii)No double lock in Steel deposit box.
Entry I_ImpositionOfFineOrPenalty11
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
16-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)Less than 2% denomination of Rs 200,100 & 10 checked in NSM during bi-monthly verification ii)Less than 5 % of bank notes checked during half-yearly inspection. iii)Staff/vendors not undergone frisking in few cases.
Entry I_ImpositionOfFineOrPenalty12
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
19-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency:i)Deposit dated 19th Jan'2026 on 20th Jan'2026
Entry I_ImpositionOfFineOrPenalty13
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
20-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Counterfeit & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty14
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
20-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Counterfeit & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty15
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
20-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage, Counterfeit & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty16
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
20-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage, Counterfeit & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty17
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
20-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Counterfeit in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty18
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
20-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Counterfeit in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty19
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
23-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI insp deficiency: i) On the date of inspection some bins were open condition. ii)No alert message/call of hotline, security dialer not received in joint custodian's number. iii)Fire audit not conducted iv)Mutilated notes clssified as soil notes
Entry I_ImpositionOfFineOrPenalty2
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
13-Jan-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)CCTV footage has not been stored for more than 90days ii)NSM breaking down frequently iii)Boxes kept for remittance are blocking the view of cameras and bins are not covered.
Entry I_ImpositionOfFineOrPenalty20
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
27-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty21
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
27-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty22
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
27-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Penal intt on delayed reporting of payment
Entry I_ImpositionOfFineOrPenalty23
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
06-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)Un-sorted notes shown as re-issuable notes in Cym-CC portal ii) Color coding of the bins not done properly iii)NSM register not updated iv)CCTV footage of all 90 days not available. V)CCTV coverage of the CC was inadequate.vi)2% of all denomination not checked in bi-monthly inspection. vii)Charge certificate of the joint custodians not maintained viii)Fire audit not done by the Fire agency ix)All visitors are not subjected to frisking. x)Testing of security equipments not done in regular interval. xi)Bin card/bin book not maintained/entries not authenticted.xii)DN-1/DN-2 register not maintained.xiii)Mutilated detected during sample checking.
Entry I_ImpositionOfFineOrPenalty24
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
06-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)5% of all denominations not checked in NSM ii)Proper frisking of visitors not done.
Entry I_ImpositionOfFineOrPenalty25
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
09-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty26
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
09-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage, Counterfeit & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty27
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
09-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty28
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
10-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty29
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
16-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)Sorting not done on T+2 basis ii)CCTV coverage is observed to be inadequate & inappropriate iii)2% of the balances in all denominations were not subjected to the detailed verification. iv)branch attached to the CC is not providing the exchange facility for the mutilated notes to the general public v)Branch staff not concerned with CC operations are having access to the strong room.vi)Instances of overwriting/cutting of entries found without authentication. vi)CC not issued sorted notes to the branches/ATMs.
Entry I_ImpositionOfFineOrPenalty3
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
15-Jan-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency:i) Casual frisking with metal detector at the entry gate of CC ii)Daily wage staff is involved in Cash handling inside strong room and note sorting room.
Entry I_ImpositionOfFineOrPenalty30
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
16-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Refusal to adjudicate Mutilated Note
Entry I_ImpositionOfFineOrPenalty31
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
17-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty32
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
17-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty33
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
17-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty34
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
17-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage & Counterfeit in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty35
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
18-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i) CCTV footage of 90 days not available.
Entry I_ImpositionOfFineOrPenalty36
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
19-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty37
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
23-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty38
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
25-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)DVR found in un-locked condition ii)CC staff not subjected to frisking(female) iii)Instanes observed where vault not operated jointly iv)Mutilated detected during sample checking of notes.
Entry I_ImpositionOfFineOrPenalty39
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
27-Mar-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage & Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty4
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
27-Jan-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)2% and 5% of all denomination bank notes not checked during bi-monthly and half-yearly inspection.
Entry I_ImpositionOfFineOrPenalty5
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
28-Jan-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated & Shortage in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty6
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
29-Jan-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Shortage in Soil Note remittance
Entry I_ImpositionOfFineOrPenalty7
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
04-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
Mutilated in Soil Note Remittance
Entry I_ImpositionOfFineOrPenalty8
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
05-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI insp deficiency: i) CCTV coverage/resolution inadequate ii)Instances where vault not opeated jointly iii)2% of all denomination not checked in NSM during bi monthly inspection.
Entry I_ImpositionOfFineOrPenalty9
Authority
RBI
Date Of Receipt Of Direction Or Order Including Any Ad Interim Or Interim Orders Or Any Other Communication From The Authority
10-Feb-2026
Financial / Operational Impact
Negligible
Nature And Details Of The Action Taken Or Order Passed
Penalty levied by RBI relating to currency chest operation
Violation Details
RBI inspection deficiency: i)5% of all denominations not checked in NSM ii)Compliance of previous RBI inspection not sustained regarding 5% balance check.iii)Mutilated detected during sample check
Entry MainD
Whether Part D Of Annexure I Of The SEBI Circular Dated31December2024Related To Disclosure Of Imposition Of Fine Or Penalty Is Applicable To The Entity
Yes