00 UCO BANK

AUDIT & INSPECTION DEPARTMENT

HEAD OFFICE, KOLKATADate: 28.08.2019

Notification for Engagement of Retired UCO Bonk Officers/Executives for Online Concurrent Audit of77 (Seventy seven) S/M/L broncties out of ttie list enclosed for the Audit Year 2019-20.

LAST DATE FOR SUBMISSION OF APPLICATION 07.09.2019

Guidelines for empanelment of Retired Officers for engagement as

Concurrent Auditor

SI.No Parameters/Attributes

Particulars/Remarks

1. Scope of work: Oniine Concurrent Audit of Branches.

The Retired Officers v\/ho are willing fo undertake the audit inonline environment have to apply for Concurrent Audit.

2. Eiigibility: i) The Retired Officers in scale - II / III and Executives in Scale-IV/V/VI can apply for empanelment (Hereafter will be termed asApplicant).ii) Age of the Applicant Retired Officer/ Executive on the date ofapplication should not be more than 70 years.iiijApplicant should have unblemished track record and haveminimum 20 years of Continuous service in our Bank.iv) As regards to unblemished track record, the Audit &Inspection Department will seek the clearance from PersonnelServices Department,Head Office.v) Applicant should have good exposure to credit dispensationeither by working in credit department of Branches and/orAdministrative Offices.

vi) Applicant should have adequate expertise and workingknowledge in computerized environment and should be able tohandle computers independently.vii) Applicant should have capability to operate Finacle systemindependently coupled with requisite investigative/ inspectionaptitude and analytical ability.viii) Applicants having working experience in InspectionDepartment will be given preference.ix) Applicant should not hove worked In branches for whichapplication Is mode.

3. Terms &

Conditions:

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i) Initially the contract will be for a period of One Year. Thecontract may be renewed for subsequent years based onperformance review done annually. In any case an auditorshould not be continued in the same branch for more than

Three Years and should be allotted other branch after

completion of three years if selected for empanelment insubsequent years, subject to cooling.ii) Application for empanelment should be in Bank's prescribedformat along with documents and testimonials as sought for.ill) Applicant should apply to the Zonal Office falling near theirplace of stay. A copy of the application should simultaneously besubmitted to H.O. (Audit and Inspection Department) asadvance copy marked as 'Advance copy of Apjoljcafion forOnline Concurrent Audit'.

w

iv)The submission of application or receiving order forempanelment does not confer any right to applicant to claim forentrusting of audit work mandatorily by Bank.vjApplicant should be ready to travel to any place for StockInspection/ Security Inspection etc.vijBonk will reserve the right to cancel the selection process orempanelment any time without giving any prior notice to theapplicant or empanelled retired officers/ executives.

4. Remuneration: i) Remunerations to the Concurrent Auditors to be paid as perexisting policy on engagement of Concurrent Auditors.ii) No local conveyance shall be paid at Head Quarters,ill) Remuneration will be subject to TDS as applicable.

5.

Other General

Conditions

i) Short listing of Applicants for the purpose of interview will bedone by a Committee of Executives as approved by MD & CEOof Bonk and in his absence ED of the Bank. The decision of

Committee to accept or reject any application shall be final.ii) The short listed applicants will appear for personal interview inperson/through VC at selected centers at their own cost.iii) An interview Board as decided by MD & CEO will conductinterview of short listed applicants.iv) Selected applicants for engagement shall sign a contract asdevised by bank.v) Empanelled executives/officers shall not be eligible for anyother perquisites other than audit fee as below.

The amount of Concurrent Audit Fee payable would be as under:

SI Range of Advance level of the Branch Audit Fee (Rs.)

Monthly Concurrent Audit Branches/ Office:

1. Advance up to Rs 25 Crores Rs. 15000/-

2. Advance above Rs 25 Crores & upto 100 Crores Rs. 18000/-

3. Advance above Rs 100 Crores & upto 200 Crores Rs.20000/-

4. Advance above Rs 200 crores & upto 1000 crores Rs.25000/-

5. Advance above Rs 1000 crores Rs.30000/-

6. Grid Sen/ice Branch- Chennai, New Delhi & CBO Kolkata Rs. 15000/-

7. Grid Service Branch-Mumbai with ATBD Rs.20000/-

8. Treasury Branch Rs.30000/-

9. Corporate Department - H.O. (For 2/3 departments) Rs.25000/-

Quarterly Concurrent Audit Branches/ Office:

1. AMB,SME Loan Hub, RLH & CPPC, Nagpur Rs.20000/-

2. Depository Services Branch Rs. 15000/-

/^/I fr'l

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M

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

1 AGARTALA 0091 AGARTALA VL Monthly CA firms

2 AGARTALA 0522 BISHALGARH VL Monthly CA firms

3 AGARTALA 0854 BISHENPUR LOKTAK L Monthly Ex Bank Officers/CA firms

4 AGARTALA 2557 CHURACHANDPUR M Monthly Ex Bank Officers/CA firms

5 AGARTALA 2996 MANTRI PUKHRI M Monthly Ex Bank Officers/CA firms

6 AHMEDABAD 0052 RAJKOT MAIN L Monthly Ex Bank Officers/CA firms

7 AHMEDABAD 0074 BHAVNAGAR L Monthly Ex Bank Officers/CA firms

8 AHMEDABAD 0108 DEESA L Monthly Ex Bank Officers/CA firms

9 AHMEDABAD 0731 PALDI VL Monthly CA firms

10 AHMEDABAD 0759 GANDHIDHAM L Monthly Ex Bank Officers/CA firms

11 AHMEDABAD 0991 GANDHINAGAR VL Monthly CA firms

12 AHMEDABAD SME AHMEDABAD SME Quarterly CA firms

13 AJMER 0033 PURANI MANDI AJMER VL Monthly CA firms

14 AJMER 0186 SRINAGAR ROAD AJMER VL Monthly CA firms

15 AJMER 0333 STATION ROAD AJMER VL Monthly CA firms

16 AJMER 0452 GOTAN L Monthly Ex Bank Officers/CA firms

17 AJMER 0577 LADNUM L Monthly Ex Bank Officers/CA firms

18 AJMER 0635 DIDWANA L Monthly Ex Bank Officers/CA firms

19 AJMER 0815 BEAWAR L Monthly Ex Bank Officers/CA firms

20 AJMER 0908 TONK L Monthly Ex Bank Officers/CA firms

21 AJMER 1181 BARAN L Monthly Ex Bank Officers/CA firms

22 AJMER 1342 VN KOTA L Monthly Ex Bank Officers/CA firms

23 AJMER 1935 DAV AJMER L Monthly Ex Bank Officers/CA firms

24 AJMER 2018 CHITTORGARH L Monthly Ex Bank Officers/CA firms

25 AJMER 2120 PUSKAR L Monthly Ex Bank Officers/CA firms

26 AJMER 2341 RAMGANJ MANDI L Monthly Ex Bank Officers/CA firms

27 AJMER 2416 KISHANGARH L Monthly Ex Bank Officers/CA firms

28 AJMER 3105 SUKHER M Monthly Ex Bank Officers/CA firms

29 BALASORE 0439 BHADRAK VL Monthly CA firms

30 BALASORE 0599 DHAMNAGAR L Monthly Ex Bank Officers/CA firms

31 BALASORE 0600 TIHIDI VL Monthly CA firms

32 BALASORE 1111 BHOGARAI L Monthly Ex Bank Officers/CA firms

33 BALASORE 1197 LANGALESWAR L Monthly Ex Bank Officers/CA firms

34 BALASORE 1571 ABDALPUR L Monthly Ex Bank Officers/CA firms

35 BALASORE 1755 DEBHOG L Monthly Ex Bank Officers/CA firms

36 BALASORE 1763 GAZIPUR L Monthly Ex Bank Officers/CA firms

37 BANGALORE 0024 BANGALORE CITY EL-I Monthly CA firms

38 BANGALORE 0054 MYSORE L Monthly Ex Bank Officers/CA firms

39 BANGALORE 0151 BANGALORE CANTONMENT VL Monthly CA firms

40 BANGALORE 0202 JALAHALLI L Monthly Ex Bank Officers/CA firms

41 BANGALORE 0623 JAYANAGAR VL Monthly CA firms

42 BANGALORE 0624 FRASER TOWN VL Monthly CA firms

43 BANGALORE 0866 TURVIHAL L Monthly Ex Bank Officers/CA firms

44 BANGALORE 1629 RAMAMURTHY NAGAR VL Monthly CA firms

45 BANGALORE 1641 BANASHANKARI VL Monthly CA firms

List of branches/offices identified for fresh empanelment of Concurrent Auditors 2019-20

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

46 BANGALORE 1958 HSR LAYOUT L Monthly Ex Bank Officers/CA firms

47 BANGALORE 2143 SHIMOGA L Monthly Ex Bank Officers/CA firms

48 BANGALORE 2915 BELLARY S Monthly Ex Bank Officers/CA firms

49 BANGALORE RLH BANGLORE RLH Quarterly CA firms

50 BANGALORE SME BANGALORE SME Quarterly CA firms

51 BEGUSARAI 0308 PURNEA L Monthly Ex Bank Officers/CA firms

52 BEGUSARAI 0373 KASBA (PURNEA) L Monthly Ex Bank Officers/CA firms

53 BEGUSARAI 0428 MONGHYR VL Monthly CA firms

54 BEGUSARAI 0493 CHERIA BARIARPUR L Monthly Ex Bank Officers/CA firms

55 BEGUSARAI 0735 IOC TOWNSHIP VL Monthly CA firms

56 BEGUSARAI 1359 BIRPUR L Monthly Ex Bank Officers/CA firms

57 BEGUSARAI 1491 GANGRAHO L Monthly Ex Bank Officers/CA firms

58 BEGUSARAI 1494 KHAGARIA L Monthly Ex Bank Officers/CA firms

59 BEGUSARAI 1887 MAHILA COLLEGE PURNEA L Monthly Ex Bank Officers/CA firms

60 BHAGALPUR 0193 BHAGALPUR MAIN L Monthly Ex Bank Officers/CA firms

61 BHAGALPUR 1799 BANKA VL Monthly CA firms

62 BHOPAL 0048 SARAFA GWALIOR VL Monthly CA firms

63 BHOPAL 0185 JAWAHARGANJ JABALPUR VL Monthly CA firms

64 BHOPAL 0259 OBAIDULLA GANJ L Monthly Ex Bank Officers/CA firms

65 BHOPAL 0283 HABIBGANJ VL Monthly CA firms

66 BHOPAL 0324 BIRLANAGAR GWALIOR L Monthly Ex Bank Officers/CA firms

67 BHOPAL 0479 MALVIYANAGAR VL Monthly CA firms

68 BHOPAL 0663 PIPLANI L Monthly Ex Bank Officers/CA firms

69 BHOPAL 0746 HIGH COURT RD GWALIOR VL Monthly CA firms

70 BHOPAL 1082 SHEOPURKALAN L Monthly Ex Bank Officers/CA firms

71 BHOPAL 1138 DEOKHAJURI M Monthly Ex Bank Officers/CA firms

72 BHOPAL 1139 BAIRAD L Monthly Ex Bank Officers/CA firms

73 BHOPAL 1167 DHODHAR L Monthly Ex Bank Officers/CA firms

74 BHOPAL 2178 KOLAR ROAD-BHOPAL L Monthly Ex Bank Officers/CA firms

75 BHOPAL RLH GWALIOR RLH Quarterly CA firms

76 BHUBANESWAR 0208 BERHAMPUR L Monthly Ex Bank Officers/CA firms

77 BHUBANESWAR 0245 COLLEGE SQUARE VL Monthly CA firms

78 BHUBANESWAR 0290 PURI VL Monthly CA firms

79 BHUBANESWAR 0418 KHANDAPARA L Monthly Ex Bank Officers/CA firms

80 BHUBANESWAR 0429 SALEPUR L Monthly Ex Bank Officers/CA firms

81 BHUBANESWAR 0470 BHUBANESWAR MAIN VL Monthly CA firms

82 BHUBANESWAR 0592 TANGI L Monthly Ex Bank Officers/CA firms

83 BHUBANESWAR 0664 GOVT SECTT BBSR EL-I Monthly CA firms

84 BHUBANESWAR 0770 ATHGARH L Monthly Ex Bank Officers/CA firms

85 BHUBANESWAR 0780 KUANPAL L Monthly Ex Bank Officers/CA firms

86 BHUBANESWAR 0923 SAHIDNAGAR VL Monthly CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

87 BHUBANESWAR 0928 CRPF HQ BBSR VL Monthly CA firms

88 BHUBANESWAR 1584 CHAULIGANJ VL Monthly CA firms

89 BHUBANESWAR 1767 CHAMPESWAR L Monthly Ex Bank Officers/CA firms

90 BHUBANESWAR 1769 SURYANAGAR VL Monthly CA firms

91 BHUBANESWAR 1785 ASHOKA MARKET EL-I Monthly CA firms

92 BURDWAN 0189 BURDWAN VL Monthly CA firms

93 BURDWAN 0292 MB LANE ASANSOL VL Monthly CA firms

94 BURDWAN 0646 RAIPUR L Monthly Ex Bank Officers/CA firms

95 BURDWAN 0878 KRISHNANAGAR VL Monthly CA firms

96 BURDWAN 0896 PURULIA L Monthly Ex Bank Officers/CA firms

97 BURDWAN 1013 ALAMGANJ M Monthly Ex Bank Officers/CA firms

98 BURDWAN 1408 DURGAPUR STEEL CITY L Monthly Ex Bank Officers/CA firms

99 BURDWAN 2222 LAYEK BAND M Monthly Ex Bank Officers/CA firms

100 CHANDIGARH 0103 PATIALA VL Monthly CA firms

101 CHANDIGARH 0127 MILLER GANJ VL Monthly CA firms

102 CHANDIGARH 0134 SECTOR 22 D, CHANDIGARH VL Monthly CA firms

103 CHANDIGARH 0236

SECTOR 17 B -

CHANDIGARH EL-I Monthly CA firms

104 CHANDIGARH 0921 NAYAGAON L Monthly Ex Bank Officers/CA firms

105 CHANDIGARH 1578 INDUSTRIAL AREA L Monthly Ex Bank Officers/CA firms

106 CHANDIGARH 2396 SECTOR 44-D, CHANDIGARH M Monthly Ex Bank Officers/CA firms

107 CHANDIGARH SME CHANDIGARH SME Quarterly CA firms

108 CHENNAI 0101 MYLAPORE VL Monthly CA firms

109 CHENNAI 0130 BAZAR PONDICHERRY VL Monthly CA firms

110 CHENNAI 0158 ADYAR VL Monthly CA firms

111 CHENNAI 0194 MUNDIYAMBAKKAM L Monthly Ex Bank Officers/CA firms

112 CHENNAI 0238 SELAIYUR VL Monthly CA firms

113 CHENNAI 0271 MOUNT ROAD CHENNAI VL Monthly CA firms

114 CHENNAI 0475 NELLIKUPPAM L Monthly Ex Bank Officers/CA firms

115 CHENNAI 0588 NEW WASHERMANPET L Monthly Ex Bank Officers/CA firms

116 CHENNAI 0964 KORATTUR L Monthly Ex Bank Officers/CA firms

117 CHENNAI 1318 PERIAKALAPET L Monthly Ex Bank Officers/CA firms

118 CHENNAI 1533 THIRUVENDHIPURAM L Monthly Ex Bank Officers/CA firms

119 CHENNAI 1810 IBB CHENNAI EL-II Monthly CA firms

120 CHENNAI 2042 KOYAMBEDU L Monthly Ex Bank Officers/CA firms

121 CHENNAI 2357 CHENNAI - CHROMEPET L Monthly Ex Bank Officers/CA firms

122 CHENNAI 2519 KODUNGAIYUR L Monthly Ex Bank Officers/CA firms

123 CHENNAI 3183 KOILAMBAKKAM M Monthly Ex Bank Officers/CA firms

124 COIMBATORE 0029 MADURAI MAIN L Monthly Ex Bank Officers/CA firms

125 COIMBATORE 0036 KARAIKUDI L Monthly Ex Bank Officers/CA firms

126 COIMBATORE 0380 NAMAGIRIPETTAI L Monthly Ex Bank Officers/CA firms

127 COIMBATORE 0477 PEDDANAICKENPALAYAM L Monthly Ex Bank Officers/CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

128 COIMBATORE 0478 NALLIPALAYAM L Monthly Ex Bank Officers/CA firms

129 COIMBATORE 0484 MANACHANALLUR L Monthly Ex Bank Officers/CA firms

130 COIMBATORE 0679 NAGERCOIL L Monthly Ex Bank Officers/CA firms

131 COIMBATORE 1264 GUDALUR L Monthly Ex Bank Officers/CA firms

132 COIMBATORE 1804 SIVAKASI L Monthly Ex Bank Officers/CA firms

133 COIMBATORE 1848 KADACHANALLUR L Monthly Ex Bank Officers/CA firms

134 COIMBATORE 2109 SIVAGANGA L Monthly Ex Bank Officers/CA firms

135 COIMBATORE SME COIMBATORE SME Quarterly CA firms

136 DEHRADUN 0344 HARDWAR L Monthly Ex Bank Officers/CA firms

137 DHARAMASALA 0413 GHUMARWIN VL Monthly CA firms

138 DHARAMASALA 1023 BIRTA L Monthly Ex Bank Officers/CA firms

139 DHARAMASALA 1151 DHARAMSALA L Monthly Ex Bank Officers/CA firms

140 DHARAMASALA 1823 UNA L Monthly Ex Bank Officers/CA firms

141 ERNAKULAM 0071 QUILON VL Monthly CA firms

142 ERNAKULAM 0147 KOZHIKODE VL Monthly CA firms

143 ERNAKULAM 0242 WILLINGDON ISLAND L Monthly Ex Bank Officers/CA firms

144 ERNAKULAM 0431 ERNAKULAM MAIN L Monthly Ex Bank Officers/CA firms

145 ERNAKULAM 0760 PALGHAT VL Monthly CA firms

146 ERNAKULAM 0989 MUNAMBAM L Monthly Ex Bank Officers/CA firms

147 ERNAKULAM 0996 ALLEPPEY L Monthly Ex Bank Officers/CA firms

148 ERNAKULAM 1334 MALLAPUZHASSERY L Monthly Ex Bank Officers/CA firms

149 ERNAKULAM 1390 MG RD ERNAKULAM VL Monthly CA firms

150 ERNAKULAM 1489 ARACKAL L Monthly Ex Bank Officers/CA firms

151 ERNAKULAM 1802 VARKALA L Monthly Ex Bank Officers/CA firms

152 ERNAKULAM 1803 KANNUR L Monthly Ex Bank Officers/CA firms

153 ERNAKULAM 1937 TIRUR L Monthly Ex Bank Officers/CA firms

154 ERNAKULAM 1938 THALASSERY L Monthly Ex Bank Officers/CA firms

155 ERNAKULAM 2389 PALA M Monthly Ex Bank Officers/CA firms

156 ERNAKULAM 2547 CHANGANASSERY M Monthly Ex Bank Officers/CA firms

157 ERNAKULAM 2905 KUDAPPANAKKUNNU M Monthly Ex Bank Officers/CA firms

158 ERNAKULAM 2972 MANNARKKAD M Monthly Ex Bank Officers/CA firms

159 ERNAKULAM 3151 THODUPUZHA M Monthly Ex Bank Officers/CA firms

160 ERNAKULAM 3196 PERITHALMANNA S Monthly Ex Bank Officers/CA firms

161 GUWAHATI 0396 TIHU L Monthly Ex Bank Officers/CA firms

162 GUWAHATI 0405 GAURIPUR L Monthly Ex Bank Officers/CA firms

163 GUWAHATI 0495 KOKRAJHAR VL Monthly CA firms

164 GUWAHATI 0502 BIJNI VL Monthly CA firms

165 GUWAHATI 1338 BARPETA L Monthly Ex Bank Officers/CA firms

166 GUWAHATI 1372 BONDA VL Monthly CA firms

167 GUWAHATI 1925 PALTAN BAZAR L Monthly Ex Bank Officers/CA firms

168 HARYANA 0336 KARNAL L Monthly Ex Bank Officers/CA firms

169 HARYANA 0337 BHIWANI VL Monthly CA firms

170 HARYANA 0914 AMBALA CITY VL Monthly CA firms

171 HARYANA 1432 SIRSA L Monthly Ex Bank Officers/CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

172 HARYANA 2146 JIND L Monthly Ex Bank Officers/CA firms

173 HARYANA 2321 ISMAILABAD M Monthly Ex Bank Officers/CA firms

174 HARYANA 2322 GHARAUNDA M Monthly Ex Bank Officers/CA firms

175 HARYANA 2432 HANSI M Monthly Ex Bank Officers/CA firms

176 HARYANA 2451 SHAHBAD M Monthly Ex Bank Officers/CA firms

177 HARYANA 2489 JULANA M Monthly Ex Bank Officers/CA firms

178 HOOGHLY 0220 BANDEL VL Monthly CA firms

179 HOOGHLY 0415 AMALGORA VL Monthly CA firms

180 HOOGHLY 0459 SAHAPUR VL Monthly CA firms

181 HOOGHLY 0643 CHANDRAKONA VL Monthly CA firms

182 HOOGHLY 1748 VIDYASAGAR UNIV VL Monthly CA firms

183 HYDERABAD 0040 MG RD SECUNDERABAD VL Monthly CA firms

184 HYDERABAD 0222 VIJAYAWADA II MAIN L Monthly Ex Bank Officers/CA firms

185 HYDERABAD 0561 ARAGONDA L Monthly Ex Bank Officers/CA firms

186 HYDERABAD 0590 NAGALAPURAM M Monthly Ex Bank Officers/CA firms

187 HYDERABAD 0700 HUSNABAD L Monthly Ex Bank Officers/CA firms

188 HYDERABAD 0743 HZS FACTORY VISAKH L Monthly Ex Bank Officers/CA firms

189 HYDERABAD 0979 BANJARA HILLS VL Monthly CA firms

190 HYDERABAD 1042 TIRUPATHI L Monthly Ex Bank Officers/CA firms

191 HYDERABAD 1244 MADHARAM L Monthly Ex Bank Officers/CA firms

192 HYDERABAD 1263 PODICHINAPALLY M Monthly Ex Bank Officers/CA firms

193 HYDERABAD 1441 ABID CIRCLE VL Monthly CA firms

194 HYDERABAD 1752 VENKATESWARAPUR L Monthly Ex Bank Officers/CA firms

195 HYDERABAD 1905 JUBILEE HILLS, HYDRABAD EL-I Monthly CA firms

196 HYDERABAD 1906 KUKATPALLY L Monthly Ex Bank Officers/CA firms

197 HYDERABAD 1980 KAKINADA L Monthly Ex Bank Officers/CA firms

198 HYDERABAD 2110 GACHIBOWLI L Monthly Ex Bank Officers/CA firms

199 HYDERABAD 2142 BANJARA HILLS EL-I Monthly CA firms

200 HYDERABAD 2188 SRIKAKULAM L Monthly Ex Bank Officers/CA firms

201 HYDERABAD 2267

ECIL CROSS ROADS,

HYDERABAD L Monthly Ex Bank Officers/CA firms

202 HYDERABAD 2804

ASSET MANAGEMENT

BRANCH VL Monthly CA firms

203 HYDERABAD 2919 LB NAGAR- HYDERABAD L Monthly Ex Bank Officers/CA firms

204 HYDERABAD 3101 ADILABAD M Monthly Ex Bank Officers/CA firms

205 HYDERABAD 3332 KANASANAPALLE S Monthly Ex Bank Officers/CA firms

206 HYDERABAD RLH HYDERABAD RLH Quarterly CA firms

207 HYDERABAD SME HYDERABAD SME Quarterly CA firms

208 INDORE 0053 TILAK ROAD UJJAIN L Monthly Ex Bank Officers/CA firms

209 INDORE 0076 SANYOGITAGANJ VL Monthly CA firms

210 INDORE 0246 NEEMUCH L Monthly Ex Bank Officers/CA firms

211 INDORE 0253 JAORA L Monthly Ex Bank Officers/CA firms

212 INDORE 0294 SEHORE L Monthly Ex Bank Officers/CA firms

213 INDORE 0471 NAGDA CITY L Monthly Ex Bank Officers/CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

214 INDORE 0524 CHANDRAWATIGANJ L Monthly Ex Bank Officers/CA firms

215 INDORE 0525 GRAM PIPLIAHANA EL-I Monthly CA firms

216 INDORE 1283 GULANA M Monthly Ex Bank Officers/CA firms

217 INDORE 1463 GHINODA L Monthly Ex Bank Officers/CA firms

218 INDORE 1502 ANOOP NAGAR L Monthly Ex Bank Officers/CA firms

219 INDORE 1840 JAWAHRLAL N K V AGRI L Monthly Ex Bank Officers/CA firms

220 INDORE 2421 SANWER M Monthly Ex Bank Officers/CA firms

221 INDORE RLH INDORE RLH Quarterly CA firms

222 JAIPUR 0018 MQ PILANI L Monthly Ex Bank Officers/CA firms

223 JAIPUR 0150 VIDY VIHAR PILANI L Monthly Ex Bank Officers/CA firms

224 JAIPUR 0160 SIKAR L Monthly Ex Bank Officers/CA firms

225 JAIPUR 0209 AGRA ROAD JAIPUR L Monthly Ex Bank Officers/CA firms

226 JAIPUR 0248 BHARATPUR L Monthly Ex Bank Officers/CA firms

227 JAIPUR 0323 NARAINA L Monthly Ex Bank Officers/CA firms

228 JAIPUR 0457 BAGRU L Monthly Ex Bank Officers/CA firms

229 JAIPUR 0461 DAUSA VL Monthly CA firms

230 JAIPUR 0629 BANETI L Monthly Ex Bank Officers/CA firms

231 JAIPUR 0640 SAINTHAL L Monthly Ex Bank Officers/CA firms

232 JAIPUR 0793 TONK ROAD JAIPUR VL Monthly CA firms

233 JAIPUR 1002 BD ROAD JAIPUR VL Monthly CA firms

234 JAIPUR 1086 DEEDWANA L Monthly Ex Bank Officers/CA firms

235 JAIPUR 1089 BANDIKUI L Monthly Ex Bank Officers/CA firms

236 JAIPUR 1093 PHULERA L Monthly Ex Bank Officers/CA firms

237 JAIPUR 1349 DUDU L Monthly Ex Bank Officers/CA firms

238 JAIPUR 1552 JAWAHAR NAGAR L Monthly Ex Bank Officers/CA firms

239 JAIPUR 1650 LAHRI KA WAS L Monthly Ex Bank Officers/CA firms240 JAIPUR 1796 NEI JAIPUR VL Monthly CA firms

241 JAIPUR 2096 MANSAROVAR L Monthly Ex Bank Officers/CA firms

242 JAIPUR 2105 MID CORPORATE JAIPUR L Monthly Ex Bank Officers/CA firms

243 JAIPUR 2393 JAIPUR L Monthly Ex Bank Officers/CA firms

244 JALANDHAR 0123 SRINAGAR L Monthly Ex Bank Officers/CA firms

245 JALANDHAR 0124 NAKODAR L Monthly Ex Bank Officers/CA firms

246 JALANDHAR 1348 BHARGAVA CAMP VL Monthly CA firms

247 JALANDHAR 1437 JALALABAD L Monthly Ex Bank Officers/CA firms

248 JALANDHAR 1468 BHIWANI MIAN KHAN L Monthly Ex Bank Officers/CA firms

249 JALANDHAR 1943 GURDASPUR VL Monthly CA firms

250 JODHPUR 0110 SRIGANGANAGAR L Monthly Ex Bank Officers/CA firms

251 JODHPUR 0321 GANGASHAHR VL Monthly CA firms

252 JODHPUR 0451 BHOPALGARH L Monthly Ex Bank Officers/CA firms

253 JODHPUR 0464 ASOP L Monthly Ex Bank Officers/CA firms

254 JODHPUR 0569 SARDARPURA VL Monthly CA firms

255 JODHPUR 0881 BAP L Monthly Ex Bank Officers/CA firms

256 JODHPUR 0882 PHALODI L Monthly Ex Bank Officers/CA firms

257 JODHPUR 0976 SETRAWA L Monthly Ex Bank Officers/CA firms

258 JODHPUR 1067 PEELWA L Monthly Ex Bank Officers/CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

259 JODHPUR 1094 MIA BASNI L Monthly Ex Bank Officers/CA firms

260 JODHPUR 1188 PIPAR CITY L Monthly Ex Bank Officers/CA firms

261 JODHPUR 1196 DECHU L Monthly Ex Bank Officers/CA firms

262 JODHPUR 1200 BORANADA L Monthly Ex Bank Officers/CA firms

263 JODHPUR 3061 KALAU L Monthly Ex Bank Officers/CA firms

264 JORHAT 0183 DIBRUGARH VL Monthly CA firms

265 JORHAT 0419 CHARALI VL Monthly CA firms

266 JORHAT 0426 SONARI L Monthly Ex Bank Officers/CA firms

267 JORHAT 0713 GOHPUR L Monthly Ex Bank Officers/CA firms

268 JORHAT 0794 KALAIGAON L Monthly Ex Bank Officers/CA firms

269 JORHAT 0872 KHARUPETIA L Monthly Ex Bank Officers/CA firms

270 JORHAT 0899 KOHIMA VL Monthly CA firms

271 JORHAT 1049 NORTH LAKHIMPUR L Monthly Ex Bank Officers/CA firms

272 JORHAT 1482 ITANAGAR VL Monthly CA firms

273 KANPUR 0027 AGRA BELANGANJ L Monthly Ex Bank Officers/CA firms

274 KANPUR 0310 JHANSI L Monthly Ex Bank Officers/CA firms

275 KANPUR 0507 HARIPARBAT AGRA L Monthly Ex Bank Officers/CA firms

276 KANPUR 0744 TRI JUNCTION L Monthly Ex Bank Officers/CA firms

277 KANPUR 1631 DEFENCE COLONY L Monthly Ex Bank Officers/CA firms

278 KOLKATA 0002 INDIA EXCHANGE PLACE EL-II Monthly CA firms

279 KOLKATA 0257 KOLKATA-BANSDRONI L Monthly Ex Bank Officers/CA firms

280 KOLKATA 0676 KOLKATA-BT ROAD VL Monthly CA firms

281 KOLKATA 1481 SARAT BOSE ROAD M Monthly Ex Bank Officers/CA firms

282 KOLKATA RLH

KOLKATA- SARAT BOSE

ROAD RLH Quarterly CA firms

283 LUCKNOW 0385 MAHMUDABAD L Monthly Ex Bank Officers/CA firms

284 MEERUT 1121 SULTANPUR L Monthly Ex Bank Officers/CA firms

285 MEERUT 2499 BIJNOR L Monthly Ex Bank Officers/CA firms

286 MEERUT 2544 SHASTRI NAGAR L Monthly Ex Bank Officers/CA firms

287 MUMBAI 0003 DN ROAD MUMBAI EL-II Monthly CA firms

288 MUMBAI 0061 SANTACRUZ VL Monthly CA firms

289 MUMBAI 0216 KHAR L Monthly Ex Bank Officers/CA firms

290 MUMBAI 0265 WORLI VL Monthly CA firms

291 MUMBAI 0529 NARIMAN POINT EL-I Monthly CA firms

292 MUMBAI 0683 GOREGAON VL Monthly CA firms

293 MUMBAI 0877 ANDHERI WEST VL Monthly CA firms

294 MUMBAI 1170 BORIVLI VL Monthly CA firms

295 MUMBAI 1269 JUHU VILE PARLE WEST VL Monthly CA firms

296 MUMBAI 1415 VILE PARLE EAST VL Monthly CA firms

297 MUMBAI 1735 SERVICE BRANCH VL Monthly CA firms

298 MUMBAI 1908 FCC-MUMBAI EL-II Monthly CA firms

299 MUMBAI 2008 MC-ANDHERI WEST EL-II Monthly CA firms

300 MUMBAI Dep DEPOSITORY SERVICES Dep Quarterly CA firms

301 MUMBAI SME MUMBAI SME Quarterly CA firms

302 NAGPUR 0039 ITWARI NAGPUR L Monthly Ex Bank Officers/CA firms

303 NAGPUR 0367 AMBAJHARI L Monthly Ex Bank Officers/CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

304 NAGPUR 0443 MOHPA L Monthly Ex Bank Officers/CA firms

305 NAGPUR 0466 JALGAON L Monthly Ex Bank Officers/CA firms

306 NAGPUR 0553 RAMTEK L Monthly Ex Bank Officers/CA firms

307 NAGPUR 1066 BHUSAWAL VL Monthly CA firms

308 NAGPUR 1383 SIRSI L Monthly Ex Bank Officers/CA firms

309 NAGPUR 1402 AROLI L Monthly Ex Bank Officers/CA firms

310 NAGPUR 1928 WARDHA ROAD L Monthly Ex Bank Officers/CA firms

311 NAGPUR 2054 GONDIA L Monthly Ex Bank Officers/CA firms

312 NAGPUR 2194 WARDHAMAN NAGAR L Monthly Ex Bank Officers/CA firms

313 NAGPUR 2199 SOMALWADA L Monthly Ex Bank Officers/CA firms

314 NAGPUR 2418 NANDED L Monthly Ex Bank Officers/CA firms

315 NAGPUR 2419 PARBHANI L Monthly Ex Bank Officers/CA firms

316 NAGPUR 2420 WASHIM M Monthly Ex Bank Officers/CA firms

317 NEW DELHI 0120 PARLIAMENT STREET VL Monthly CA firms

318 NEW DELHI 0153 DEFENCE COLONY VL Monthly CA firms

319 NEW DELHI 0207

SUPREME COURT - NEW

DELHI VL Monthly CA firms

320 NEW DELHI 0489 PUSA ROAD VL Monthly CA firms

321 NEW DELHI 0850 GHAZIABAD VL Monthly CA firms

322 NEW DELHI 0950 JANAK PURI L Monthly Ex Bank Officers/CA firms

323 NEW DELHI 1872 ROHINI L Monthly Ex Bank Officers/CA firms

324 NEW DELHI 2128 ARB NEW DELHI EL-I Monthly CA firms

325 NEW DELHI RLH NEW DELHI RLH Quarterly CA firms

326 NEW DELHI RLH NEW DELHI- NEHRU PLACE RLH Quarterly CA firms

327 NEW DELHI SME NEW DELHI SME Quarterly CA firms

328 PATNA 0062 PATNA MAIN VL Monthly CA firms

329 PATNA 0284 GAYA L Monthly Ex Bank Officers/CA firms

330 PATNA 0401 SURAJGARHA L Monthly Ex Bank Officers/CA firms

331 PATNA 0724 PATLI PUTRA L Monthly Ex Bank Officers/CA firms

332 PATNA 1557 KANKERBAGH VL Monthly CA firms

333 PATNA 1559 ARIYARI M Monthly Ex Bank Officers/CA firms

334 PATNA 1817 BETTIAH L Monthly Ex Bank Officers/CA firms

335 PUNE 0088 KOLHAPUR MAIN VL Monthly CA firms

336 PUNE 0883 HADAPSAR L Monthly Ex Bank Officers/CA firms

337 PUNE 1065 DHULE L Monthly Ex Bank Officers/CA firms

338 PUNE 1267 BARAMATI VL Monthly CA firms

339 PUNE 1311 KHEDGAON VL Monthly CA firms

340 PUNE 1469 KOTHRUD L Monthly Ex Bank Officers/CA firms

341 PUNE 1565 SANGVI L Monthly Ex Bank Officers/CA firms

342 PUNE 2327 SHANI SHINGANAPUR L Monthly Ex Bank Officers/CA firms

343 RAIPUR 0182 RAIPUR MAIN VL Monthly CA firms

344 RAIPUR 0260 BILASPUR VL Monthly CA firms

345 RAIPUR 0298 CIVIC CENTRE BHILAI VL Monthly CA firms

346 RAIPUR 0833 MASTURI L Monthly Ex Bank Officers/CA firms

347 RAIPUR 0853 PALLARI L Monthly Ex Bank Officers/CA firms

348 RAIPUR 1143 BAILADILA VL Monthly CA firms

349 RAIPUR 1815 GEVRA PROJECT L Monthly Ex Bank Officers/CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

350 RAIPUR 1835 TELIBANDHA,RAIPUR VL Monthly CA firms

351 RAIPUR 2053 MID CORPORATE RAIPUR VL Monthly CA firms

352 RAIPUR 2479 BALOD M Monthly Ex Bank Officers/CA firms

353 RAIPUR RLH RAIPUR RLH Quarterly CA firms

354 RANCHI 0028 DEOGHAR VL Monthly CA firms

355 RANCHI 0196 DHURWA VL Monthly CA firms

356 RANCHI 0226 MAITHON L Monthly Ex Bank Officers/CA firms

357 RANCHI 0719 SAKCHI L Monthly Ex Bank Officers/CA firms

358 RANCHI 0879 JUGSALAI L Monthly Ex Bank Officers/CA firms

359 RANCHI 1819 DUMKA M Monthly Ex Bank Officers/CA firms

360 SALT LAKE 0065 HOWRAH L Monthly Ex Bank Officers/CA firms

361 SALT LAKE 0163 DUMDUM L Monthly Ex Bank Officers/CA firms

362 SALT LAKE 0221 TITAGARH L Monthly Ex Bank Officers/CA firms

363 SALT LAKE 0270 ATHPUR L Monthly Ex Bank Officers/CA firms

364 SALT LAKE 0330 MADHYAMGRAM VL Monthly CA firms

365 SALT LAKE 0403 JHOREHAT VL Monthly CA firms

366 SALT LAKE 1018 KANCHRAPARA VL Monthly CA firms

367 SALT LAKE 1119 BELIAGHATA BRIDGE L Monthly Ex Bank Officers/CA firms

368 SALT LAKE 1713 SALTLAKE SECTOR II VL Monthly CA firms

369 SALT LAKE 1870 DD BLOCK SALTLAKE EL-I Monthly CA firms

370 SALT LAKE RLH SALT LAKE RLH Quarterly CA firms

371 SAMBALPUR 0122 SAMBALPUR MAIN VL Monthly CA firms

372 SAMBALPUR 0144 ROURKELA BAZAR VL Monthly CA firms

373 SAMBALPUR 0235 BRAJRAJNAGAR VL Monthly CA firms

374 SAMBALPUR 0440 DHENKANAL VL Monthly CA firms

375 SAMBALPUR 0579 ANGUL VL Monthly CA firms

376 SAMBALPUR 0711 GODVAGA L Monthly Ex Bank Officers/CA firms

377 SAMBALPUR 0909 KANIHA L Monthly Ex Bank Officers/CA firms

378 SAMBALPUR 0937 GONDIA L Monthly Ex Bank Officers/CA firms

379 SHIMLA 0358 ROHRU L Monthly Ex Bank Officers/CA firms

380 SHIMLA 0392 ARKI VL Monthly CA firms

381 SHIMLA 0902 CHIRGAON L Monthly Ex Bank Officers/CA firms

382 SHIMLA 0925 RAMBAZAR VL Monthly CA firms

383 SHIMLA 0981 NIGAM VIHAR VL Monthly CA firms

384 SHIMLA 0987 PARWANOO L Monthly Ex Bank Officers/CA firms

385 SHIMLA 1075 KOTKHAI L Monthly Ex Bank Officers/CA firms

386 SHIMLA 1141 BAGHI L Monthly Ex Bank Officers/CA firms

387 SHIMLA 1255 VIDHAN SABHA-SHIMLA VL Monthly CA firms

388 SHIMLA 1381 ANTI L Monthly Ex Bank Officers/CA firms

389 SHIMLA 1543 RAMPUR BUSHAHR L Monthly Ex Bank Officers/CA firms

390 SHIMLA 1551 GUMMA L Monthly Ex Bank Officers/CA firms

391 SHIMLA 1645 DHAMWARI L Monthly Ex Bank Officers/CA firms

392 SHIMLA 2017 NALAGARH L Monthly Ex Bank Officers/CA firms

393 SHIMLA RLH SHIMLA RLH Quarterly CA firms

394 SURAT 0077 BULSAR MAIN L Monthly Ex Bank Officers/CA firms

395 SURAT 0177 SALABATPURA VL Monthly CA firms

396 SURAT 0345 MUGLISARA VL Monthly CA firms

397 SURAT 0617 HALAR ROAD BULSAR L Monthly Ex Bank Officers/CA firms

398 SURAT 0748 RAOPURA L Monthly Ex Bank Officers/CA firms

SL ZONE Sol ID Branch/Office Name

Business

category

Audit

frequeny Applicant type

399 SURAT 1689 ATHWA LINES VL Monthly CA firms

400 SURAT 1953 ALKAPURI, VADODARA L Monthly Ex Bank Officers/CA firms

401 SURAT 2079 MID CORPORATE-SURAT EL-I Monthly CA firms

402 SURAT 2555 BARDOLI M Monthly Ex Bank Officers/CA firms

403 SURAT 3035 HAZIRA L Monthly Ex Bank Officers/CA firms

404 SURAT RLH SURAT RLH Quarterly CA firms

405 SURAT RLH VADODARA RLH Quarterly CA firms

406 SURAT SME SURAT SME Quarterly CA firms

407 SURI 0066 JALPAIGURI VL Monthly CA firms

408 SURI 0454 SURI VL Monthly CA firms

409 SURI 0809 MALDA VL Monthly CA firms

410 SURI 1706 BURDWAN ROAD VL Monthly CA firms

411 VARANASI 0056 GORAKHPUR L Monthly Ex Bank Officers/CA firms

412 VARANASI 0612 CHANDPUR L Monthly Ex Bank Officers/CA firms

413 VARANASI 0613 BHELUPURA L Monthly Ex Bank Officers/CA firms

414 VARANASI 1900 SULTANPUR L Monthly Ex Bank Officers/CA firms

Page 1 of 2

Engagement of Retired Officials of UCO Bank PASSPORT

for Online Concurrent Audit SIZE PHOTO

BIO-DATA CUM APPLICATION FORMAT

S.NO. PARTICULARS DETAILS

1 NAME OF THE APPLICANT

2 EMP NO.

3 PRESENT ADDRESS OF THE APPLICANT

4 LANDLINE NO/S.(WITH STD CODE) AND

MOBILE NO/S

5 E-MAIL ADDRESS

6 DATE OF BIRTH

7 AGE AS ON DATE (MONTH / YEARS)

8 QUALIFICATION-ACADEMIC

9 QUALIFICATION-PROFESSIONAL

10 ANY OTHER QUALIFICATION

11 DATE OF APPOINTMENT IN THE BANK

12 DATE OF PROMOTION TO OFFICERS

CADRE

13 DATE OF SUPERANNUATION

/VOLUNTARY RETIREMENT

14 NAME OF THE BRANCH / OFFICE LAST WORKED

15 TOTAL SERVICE (IN YEARS)

16 DESIGNATION AT THE TIME OF

RETIREMENT

17 BRANCH EXPERIENCE (IN YEARS)

18 EXPERIENCE AS BRANCH HEAD IF ANY

(IN YEARS)

19 EXPERIENCE IN CHARGE OF CREDIT

DEPARTMENT IN A BRANCH, IF ANY (IN

YEARS)

Branch –

No. of Years -

20 WORKING EXPERIENCE AS IN-CHARGE

OF CREDIT DEPARTMENT IN ZO/ CO/HO

IF ANY( IN YEARS)

21 WORKING EXPERIENCE

AS INSPECTING OFFICER (MOBILE)

WITH NAME OF FI AND NO. OF YEARS

AS STATIONERY OFFICER/EXECUTIVE

(INSPECTION) WITH NAME OF

FI/ZO /HO WITH NO. OF YEARS

Page 2 of 2

22 WHETHER SUFFERING FROM ANY

MAJOR AILMENT OR HAS UNDERGONE

ANY MAJOR SURGERY

23 WHETHER ANY MINOR / MAJOR PENALTY PROCEEDINGS WERE INITIATED DURING 5 YEARS PRIOR TO RETIREMENT. (Y / N)

24 WHETHER INVOLVED IN ANY CBI CASES,

IF YES, DETAILS THEREOF.

25 PREFERENCE OF BRANCHES

ORDER OF PREFERANCE Branch Sol ID

(From the list of branches enclosed) 1.

Applicant should not have worked in

branches for which application is made.

2.

3.

26 PLACE OF DOMICILE

27 DETAILS OF LAST FIVE POSTINGS WITH SOL ID

Sl Branch/Office Sol ID Designation BH(Y/N)

Period From

Period To

1

2

3

4

5

28 PREVIUOS CONCURRENT AUDIT EXPERIENCE,IF ANY

Branch: Period:

I confirm that the details/information furnished above are / is true and correct.

In case, any of the details furnished above is found to be incorrect at a later

date, the Bank has right to terminate the assignment given, without giving any

notice.

Place: Signature of the Applicant

Date:

COMMENTS OF ZONAL OFFICE:

Dy Zonal Head ZONAL HEAD