PNB Certifies CSCRF Compliance as of June 2026

Entity Details

• Organization Name: Punjab National Bank
• Entity Type: Public Sector Bank
• Entity Category: Self-Certified Regulated Entity
• Rationale for Category: Banker to an Issue (BTI) and Self-Certified Syndicate Banks (SCSB)

Compliance Period

The certification covers the period as on 30th June 2026.

Certification Details

The bank has self-certified that implementation of all applicable CSCRF provisions have been verified. The authorized signatory has taken responsibility and ownership of this self-certification.

Supporting Documentation

The submission includes an enclosed Annexure: Auditor's report of VAPT (Vulnerability Assessment and Penetration Testing) dated 29.06.2026.

Submission Details

• Date of Submission: 17th July 2026
• Submitted by: Bikramjit Shom, Company Secretary
• Submission Method: Digitally signed communication to both NSE and BSE
• Contact: Share Department, Board & Coordination Division, Head Office, Plot No.4 Sector 10, Dwarka, New Delhi-110075

Financial Impact

Financial impact not quantified in the disclosure. The document represents a compliance certification without direct financial implications.