Branch Audit Due Report Essential 4

Zone 10 Internal Audit Department Need 17

Area 40 General 173
Branch 200 MD. AMINUR RAHMAN TOTAL 194
Audit work duration Day Spend After Audit
Zone Name Area Name of Branch Last Audit Date Present Date Remarks
From To Year Month Day

Munshigonj - 01 Dewvhog - 10 14.10.2023 19.10.2023

10/19/2023 26-Nov 0 1 7 General

1709961401 Dhalagaon- 09 08.07.2023 13.07.2023

7/13/2023 26-Nov 0 4 13 General

Deghirpar- 05 18.11.2023 23.11.2023

11/23/2023 26-Nov 0 0 3 General

Munshirhat- 03 05.08.2023 10.08.2023

8/10/2023 26-Nov 0 3 16 General

Chitolia- 60 10.06.2023 15.06.2023

6/15/2023 26-Nov 0 5 11 Need
Bashil -02 Basail- 08 05.08.2023 10.08.2023
8/10/2023 26-Nov 0 3 16 General
1709961402 Hasara- 11 09.09.2023 14.09.2023
9/14/2023 26-Nov 0 2 12 General
Agala- 40 08.07.2023 13.07.2023
7/13/2023 26-Nov 0 4 13 General
Abdullahpur- 39 17.06.2023 22.06.2023
6/22/2023 26-Nov 0 5 4 Need

Munshigonj-1 Bhagyakul- 20 03.09.2023 07.09.2023

9/7/2023 26-Nov 0 2 19 General

1709961397 Naupara - 13 Baligaon-12 25.11.2023 30.11.2023

11/25/2023 26-Nov 0 0 1 General
1709961413 Hasail - 59 14.10.2023 19.10.2023
10/19/2023 26-Nov 0 1 7 General
Degholi Bazar - 06 23.09.2023 27.09.2023
9/27/2023 26-Nov 0 1 30 General
Sirajdikhan - 04 16.09.2023 21.09.2023
9/21/2023 26-Nov 0 2 5 General

Naupara - 58 07.10.2023 12.10.2023

10/12/2023 26-Nov 0 1 14 General

Dohar - 07 Dohar - 21 10.06.2023 15.06.2023

6/15/2023 26-Nov 0 5 11 Need

1709961407 Meghula - 24 07.10.2023 12.10.2023

10/12/2023 26-Nov 0 1 14 General
Shollah - 36 22.07.2023 27.07.2023
7/27/2023 26-Nov 0 3 30 General
Nababgonj - 41 13.05.2023 18.05.2023
5/18/2023 26-Nov 0 6 8 Essential

Shikaripara - 62 05.08.2023 10.08.2023

8/10/2023 26-Nov 0 3 16 General
Ashuliya - 09 Asulia - 45 19.08.2023 24.08.2023
8/24/2023 26-Nov 0 3 2 General
1709961409 Norosinghapur - 15 16.09.2023 21.09.2023
9/21/2023 26-Nov 0 2 5 General
Savar - 51 03.09.2023 07.09.2023
9/7/2023 26-Nov 0 2 19 General
Birulia - 105 01.10.2023 05.10.2023
10/5/2023 26-Nov 0 1 21 General

Boliarpur - 103 26.08.2023 31.08.2023

8/31/2023 26-Nov 0 2 26 General

Dhamrai - 05 Dhamrai -30 17.06.2023 22.06.2023

6/22/2023 26-Nov 0 5 4 Need

1709961405 Kalampur - 31 08.07.2023 13.07.2023

7/13/2023 26-Nov 0 4 13 General
Nayarhat - 29 09.09.2023 14.09.2023
9/14/2023 26-Nov 0 2 12 General

Dhaka-2 Dhantara - 104 12.08.2023 17.08.2023

8/17/2023 26-Nov 0 3 9 General
1709961398 Bolivadro - 57 23.09.2023 27.09.2023
9/27/2023 26-Nov 0 1 30 General

Manikgonj - 20 Saturiya - 48 22.07.2023 27.07.2023

7/27/2023 26-Nov 0 3 30 General

1701267041 Manikgonj sadar - 49 05.08.2023 10.08.2023

8/10/2023 26-Nov 0 3 16 General
Katigram - 72 15.07.2023 20.07.2023
7/20/2023 26-Nov 0 4 6 General
Jhitka - 102 16.09.2023 21.09.2023
9/21/2023 26-Nov 0 2 5 General

Suapur - 106 12.08.2023 17.08.2023

8/17/2023 26-Nov 0 3 9 General
kaliakoir - 04 kaliakoir - 23 14.10.2023 19.10.2023
10/19/2023 26-Nov 0 1 7 General

1709961404 Shofipur-142 10.06.2023 15.06.2023

6/15/2023 26-Nov 0 5 11 Need
 Mouchak - 16 11.11.2023 16.11.2023
11/16/2023 26-Nov 0 0 10 General
kashimpur - 01 09.09.2023 14.09.2023
9/14/2023 26-Nov 0 2 12 General

Zirani - 18 15.07.2023 20.07.2023

7/20/2023 26-Nov 0 4 6 General
Tongi Bazar - 27 19.08.2023 24.08.2023
8/24/2023 26-Nov 0 3 2 General
Sharifpur -141 22.07.2023 27.07.2023
7/27/2023 26-Nov 0 3 30 General

Tongi - 35 Board Bazar - 28 03.09.2023 07.09.2023

9/7/2023 26-Nov 0 2 19 General

mobile Dokkhin Khan - 46 08.07.2023 13.07.2023 7/13/2023 26-Nov 0 4 13 General

konabari - 96 18.11.2023 23.11.2023

11/23/2023 26-Nov 0 0 3 General

Mawona - 06 Zoina Bazar - 33 18.11.2023 23.11.2023

11/23/2023 26-Nov 0 0 3 General

1709961406 Sreepur - 32 05.08.2023 10.08.2023

8/10/2023 26-Nov 0 3 16 General

Gazipur-3 Maowna - 25 16.07.2023 20.07.2023

7/20/2023 26-Nov 0 4 6 General

1709961399 Valuka - 43 25.11.2023 30.11.2023

11/25/2023 26-Nov 0 0 1 General

Seedstor - 42 09.09.2023 14.09.2023

9/14/2023 26-Nov 0 2 12 General

Gazipur sadar - 8 Salna - 44 15.07.2023 20.07.2023

7/20/2023 26-Nov 0 4 6 General

1709961408 Joydebpur - 63 12.08.2023 17.08.2023

8/17/2023 26-Nov 0 3 9 General
Gazipur Chowrasta-17 07.10.2023 12.10.2023
10/12/2023 26-Nov 0 1 14 General
Bagher Bazar - 26 08.07.2023 15.07.2023
7/15/2023 26-Nov 0 4 11 General

Monipur - 34 25.10.2023 02.11.2023

11/2/2023 26-Nov 0 0 24 General
Shokhipur - 19 Toktarchala - 67 23.09.2023 27.09.2023
9/27/2023 26-Nov 0 1 30 General
1708411693 Sohagpur - 50 17.06.2023 22.06.2023
6/22/2023 26-Nov 0 5 4 Need
Sokhipur - 93 22.07.2023 27.07.2023
7/27/2023 26-Nov 0 3 30 General
Boro Chowna - 94 25.11.2023 30.11.2023
11/25/2023 26-Nov 0 0 1 General

Sagordighi - 95 18.11.2023 23.11.2023

11/23/2023 26-Nov 0 0 3 General
Daudkandi - 14 Daudkandi - 22 28.10.2023 02.11.2023
11/2/2023 26-Nov 0 0 24 General
1709961414 Matlab-131 26.08.2023 31.08.2023
8/31/2023 26-Nov 0 2 26 General
Eliotgonj - 68 09.09.2023 14.09.2023
9/14/2023 26-Nov 0 2 12 General

Nayergaon-184 new new

8/1/2023 26-Nov 0 3 25 General

Bakhrabad - 150 28.10.2023 02.11.2023

11/2/2023 26-Nov 0 0 24 General
Moynamoti - 15 Mainamati -73 11.11.23 16.11.23
11/16/2023 26-Nov 0 0 10 General
Comilla-4
1709961415 Bijoypur - 74 28.10.2023 07.11.2023
11/7/2023 26-Nov 0 0 19 General
1708408696
Miyar Bazar - 75 21.10.2023 26.10.2023
10/26/2023 26-Nov 0 1 0 General

Burichong - 76 08.07.2023 13.07.2023

7/13/2023 26-Nov 0 4 13 General

Comilla Housing - 77 28.10.2023 21.11.2023

11/21/2023 26-Nov 0 0 5 General
Chandina-36 Nimsar - 71 10.06.2023 15.06.2023
6/15/2023 26-Nov 0 5 11 Need
mobile Borura - 92 22.11.2023 29.11.2023
11/25/2023 26-Nov 0 0 1 General
Madhaia- 70 13.05.2023 18.05.2023
5/18/2023 26-Nov 0 6 8 Essential
Chandina-182 new new
8/1/2023 26-Nov 0 3 25 General

Nawabpur-183 new new

8/1/2023 26-Nov 0 3 25 General
Homna -25 Titas - 69 05.08.2023 10.08.2023
8/10/2023 26-Nov 0 3 16 General
1322884000
Debidwar - 107 17.06.2023 22.06.2023
6/22/2023 26-Nov 0 5 4 Need

Meghna-122 22.07.2023 27.07.2023

7/27/2023 26-Nov 0 3 30 General

Homna-123 21.10.2023 26.10.2023

10/26/2023 26-Nov 0 1 0 General

Bangra - 109 18.11.2023 23.11.2023

11/23/2023 26-Nov 0 0 3 General
 Sonargao - 03 Gazaria - 07 19.08.2023 24.08.2023
8/24/2023 26-Nov 0 3 2 General
Narayangonj-5
1709961403 Bhaberchar - 02 22.07.2023 27.07.2023
7/27/2023 26-Nov 0 3 30 General
1701267005 Sonargaon - 13 07.10.2023 12.10.2023
10/12/2023 26-Nov 0 1 14 General
Barodi - 14 04.11.2023 09.11.2023
11/9/2023 26-Nov 0 0 17 General

Madanpur - 19 12.08.2023 17.08.2023

8/17/2023 26-Nov 0 3 9 General

Fatulla-40 Shibo Market/Fatulla-19 proposed proposed

00-00-0000 26-Nov ### ### #VALUE! #VALUE!

mobile Pagla-198 proposed proposed

00-00-0000 26-Nov ### ### #VALUE! #VALUE!
Panchoboti-199 proposed proposed
00-00-0000 26-Nov ### ### #VALUE! #VALUE!
Chowdhuri Bari-200 proposed proposed
00-00-0000 26-Nov ### ### #VALUE! #VALUE!

Siddirgonj-196 proposed proposed

00-00-0000 26-Nov ### ### #VALUE! #VALUE!
keranigonj - 10 Hasnabad - 38 10.06.2023 15.06.2023
6/15/2023 26-Nov 0 5 11 Need
1709961410 Rohitpur - 35 07.10.2023 12.10.2023
10/12/2023 26-Nov 0 1 14 General

Atibazar - 37 26.08.2023 31.08.2023

8/31/2023 26-Nov 0 2 26 General
Hazratpur - 61 17.06.2023 22.06.2023
6/22/2023 26-Nov 0 5 4 Need

kodamtoli - 47 19.08.2023 24.08.2023

8/24/2023 26-Nov 0 3 2 General
Vulta-11 Demra - 101 12.08.2023 17.08.2023
8/17/2023 26-Nov 0 3 9 General
mobile
Kanchan - 54 04.11.2023 09.11.2023
11/9/2023 26-Nov 0 0 17 General
Rupgonj - 55 11.11.2023 16.11.2023
11/16/2023 26-Nov 0 0 10 General
Araihazar - 147 05.06.2023 08.06.2023
6/8/2023 26-Nov 0 5 18 Need

Vulta - 56 09.09.2023 14.09.2023

9/14/2023 26-Nov 0 2 12 General
B-Bariya-6 B- Bariya -26 Sultanpur - 119 14.10.2023 19.10.2023
10/19/2023 26-Nov 0 1 7 General
1322884001
Brahmanbaria sadar- 121 21.10.2023 26.10.2023
10/26/2023 26-Nov 0 1 0 General

1701267006 Lalpur -130 23.09.2023 27.09.2023 9/27/2023 26-Nov 0 1 30 General

Akhaura - 120 17.06.2023 22.06.2023

6/22/2023 26-Nov 0 5 4 Need

Shibpur Nabinagar-155 16.09.2023 21.09.2023 9/21/2023 26-Nov 0 2 5 General

Kashba - 22 Brahmanpara - 108 04.11.2023 09.11.2023
11/9/2023 26-Nov 0 0 17 General
1701267031
Boro Shalghar - 110 08.07.2023 13.07.2023
7/13/2023 26-Nov 0 4 13 General

Kuti Choumohoni-117 15.07.2023 20.07.2023

7/20/2023 26-Nov 0 4 6 General

Tontor- 118 11.11.2023 16.11.2023

11/16/2023 26-Nov 0 0 10 General

Chargas -146 05.06.2023 08.06.2023

6/8/2023 26-Nov 0 5 18 Need
Sarial - 24 Bijoynagar - 126 01.10.2023 05.10.2023
10/5/2023 26-Nov 0 1 21 General
1708408641
Madhabpur -127 19.08.2023 24.08.2023
8/24/2023 26-Nov 0 3 2 General

Ashugonj - 128 12.08.2023 17.08.2023 8/17/2023 26-Nov 0 3 9 General

Suhilpur -129 07.10.2023 12.10.2023 10/12/2023 26-Nov 0 1 14 General

Sarail - 144 10.06.2023 15.06.2023 6/15/2023 26-Nov 0 5 11 Need

Bancharampur-30
Bancharampur-124 27.05.2023 31.05.2023
5/31/2023 26-Nov 0 5 26 Need
1709961379
Nabinagar-125 16.09.2023 21.09.2023
9/21/2023 26-Nov 0 2 5 General

Malai Bangora -145 19.08.2023 24.08.2023

8/24/2023 26-Nov 0 3 2 General

Ruposhdi-143 14.10.2023 19.10.2023

10/19/2023 26-Nov 0 1 7 General

Jibongonj - 154 23.09.2023 27.09.2023 9/27/2023 26-Nov 0 1 30 General

Noakhali -07 Laksham - 16 Khila Bazar - 79 23.09.2023 27.09.2023

9/27/2023 26-Nov 0 1 30 General
1709961416 Nangalkot - 80 08.07.2023 13.07.2023 7/13/2023 26-Nov 0 4 13 General

1709961353 Laksam - 81 04.11.2023 09.11.2023

11/9/2023 26-Nov 0 0 17 General
 Monohorgonj - 89 11.11.2023 16.11.2023 11/16/2023 26-Nov 0 0 10 General

Chauddagram - 111 04.11.2023 09.11.2023

11/9/2023 26-Nov 0 0 17 General
Feni Sadar - 23 Feni sadar - 112 12.08.2023 17.08.2023 8/17/2023 26-Nov 0 3 9 General

1701267032 Fulgazi - 113 11.11.2023 16.11.2023 11/16/2023 26-Nov 0 0 10 General

Sonagazi - 116 22.07.2023 27.07.2023
7/27/2023 26-Nov 0 3 30 General
Lemua-177 new new 8/1/2023 26-Nov 0 3 25 General

Chagolnaiya-178 new new

8/1/2023 26-Nov 0 3 25 General
Sonaimuri - 18 Sonaimuri - 90 09.10.2023 26.10.2023
10/26/2023 26-Nov 0 1 0 General
1709961418 Kankirhat - 91 05.08.2023 10.08.2023
8/10/2023 26-Nov 0 3 16 General
Chayani--181 new new
8/1/2023 26-Nov 0 3 25 General
Begumgonj -133 02.10.2023 05.10.2023
10/5/2023 26-Nov 0 1 21 General

Maizdi -134 28.10.2023 02.11.2023

11/2/2023 26-Nov 0 0 24 General
Senbag -37 Daganbhuiyan - 114 19.08.2023 24.08.2023 8/24/2023 26-Nov 0 3 2 General
mobile Companigonj - 115 25.11.2023 30.11.2023 11/25/2023 26-Nov 0 0 1 General
Senbag -132 12.08.2023 17.08.2023
8/17/2023 26-Nov 0 3 9 General
Subarnachar-179 new new
8/1/2023 26-Nov 0 3 25 General

Kabirhat-180 new new

8/1/2023 26-Nov 0 3 25 General
Madaripur-8 Shariatpur Sadar-31 Shariatpur Sadar-156 09.09.2023 11.09.2023 9/11/2023 26-Nov 0 2 15 General
1701266966 1322884040 Ganganagar-157 12.09.2023 14.09.2023 9/14/2023 26-Nov 0 2 12 General
Zajira-158 16.09.2023 18.09.2023 9/18/2023 26-Nov 0 2 8 General
Rup Babur Hat-159 19.09.2023 21.09.2023 9/21/2023 26-Nov 0 2 5 General
Gosairhat-175 09.09.2023 11.09.2023 9/11/2023 26-Nov 0 2 15 General
Naria-32 Naria-161 03.09.2023 04.09.2023 9/4/2023 26-Nov 0 2 22 General
1322928500 Kartikpur-162 05.09.2023 07.09.2023 9/7/2023 26-Nov 0 2 19 General
Bhedarganj-163 04.09.2023 07.09.2023 9/7/2023 26-Nov 0 2 19 General
Sakhipur Bazar-164 12.09.2023 14.09.2023 9/14/2023 26-Nov 0 2 12 General
Damudya-165 01.10.2023 05.10.2023 10/5/2023 26-Nov 0 1 21 General

Mastofapur-33 Madaripur Sadar-166 01.10.2023 05.10.2023 10/5/2023 26-Nov 0 1 21 General

1701267030 Mastofapur-167 07.10.2023 10.10.2023 10/10/2023 26-Nov 0 1 16 General

Kalkini-169 11.10.2023 15.10.2023 10/15/2023 26-Nov 0 1 11 General
Rajoir-171 28.10.2023 31.10.2023 10/31/2023 26-Nov 0 0 26 General
Kabirajpur-172 16.10.2023 19.10.2023 10/19/2023 26-Nov 0 1 7 General
Shibchar-34 Shibchar-160 23.09.2023 26.09.2023 9/26/2023 26-Nov 0 2 0 General
1701267080 Shekhpur Bazar-170 02.05.2023 New 5/2/2023 26-Nov 0 6 24 Essential
Surjonagar-173 21.10.2023 26.10.2023 10/26/2023 26-Nov 0 1 0 General
Kalir Bazar-168 01.10.2023 05.10.2023 10/5/2023 26-Nov 0 1 21 General
Bhanga-174 25.11.2023 30.11.2023 11/25/2023 26-Nov 0 0 1 General
Chandpur-9 Chandpur Sadar-39 Chandpur Sadar - 88 17.06.2023 22.06.2023
6/22/2023 26-Nov 0 5 4 Need
Mobile mobile Faridgonj-185 New New
9/3/2023 26-Nov 0 2 23 General

Rupsha-186 New New

9/3/2023 26-Nov 0 2 23 General

Haimchor-187 New New

9/3/2023 26-Nov 0 2 23 General

South Matlab-188 New New

9/3/2023 26-Nov 0 2 23 General
Hazigonj - 17 Hajigonj - 86 15.07.2023 20.07.2023
7/20/2023 26-Nov 0 4 6 General
170996147 Mohamaya - 87 21.10.2023 26.10.2023
10/26/2023 26-Nov 0 1 0 General
 Kachua -85 18.11.2023 30.11.2023
11/25/2023 26-Nov 0 0 1 General
Sachar-140 14.10.2023 19.10.2023
10/19/2023 26-Nov 0 1 7 General

Ramgonj-189 New New

9/3/2023 26-Nov 0 2 23 General
Mudafforgonj-28 Bagmara - 78 16.09.2023 21.09.2023
9/21/2023 26-Nov 0 2 5 General
1322884035 Shahrasti - 83 22.07.2023 27.07.2023
7/27/2023 26-Nov 0 3 30 General
Rahima Nagar-84 21.10.2023 26.10.2023
10/26/2023 26-Nov 0 1 0 General
Mudafforgonj - 82 12.07.2023 19.07.2023
7/19/2023 26-Nov 0 4 7 General

Chitoshi-190 New New

9/3/2023 26-Nov 0 2 23 General
Laxmipur- 27 Chatkhil -135 18.11.2023 23.11.2023
11/23/2023 26-Nov 0 0 3 General
1322884034
Chandragonj -136 27.05.2023 31.05.2023
5/31/2023 26-Nov 0 5 26 Need
Laxmipur -137 25.11.2023 30.11.2023
11/25/2023 26-Nov 0 0 1 General
Mirgonj -138 08.07.2023 11.07.2023
7/11/2023 26-Nov 0 4 15 General
Raipur -139 14.10.2023 19.10.2023
10/19/2023 26-Nov 0 1 7 General
Shibpur - 29
Narshindi-10 Shibpur -148 19.08.2023 24.08.2023
8/24/2023 26-Nov 0 3 2 General
1709961374
Mobile
Charsindur - 98 18.11.2023 23.11.2023
11/23/2023 26-Nov 0 0 3 General

Balabo - 153 07.10.2023 12.10.2023

10/12/2023 26-Nov 0 1 14 General

Morjal - 151 26.08.2023 31.08.2023

8/31/2023 26-Nov 0 2 26 General

Raipura-195 new new

9/3/2023 26-Nov 0 2 23 General
Ghorashal - 21 Patchdona - 53 09.09.2023 14.09.2023
9/14/2023 26-Nov 0 2 12 General
1701267042
Velanagar - 100 16.09.2023 21.09.2023
9/21/2023 26-Nov 0 2 5 General
Madhabdi - 52 14.10.2023 19.10.2023
10/19/2023 26-Nov 0 1 7 General

Amirgonj - 149 21.10.2023 26.10.2023

10/26/2023 26-Nov 0 1 0 General

Ghorashal - 97 05.08.2023 10.08.2023

8/10/2023 26-Nov 0 3 16 General
Kapashia - 12 Dolan Bazar- 99 20.05.2023 25.05.2023
5/25/2023 26-Nov 0 6 1 Essential
1709961412
Kapasia - 66 07.10.2023 12.10.2023
10/12/2023 26-Nov 0 1 14 General
Amraid - 65 25.11.2023 30.11.2023
11/25/2023 26-Nov 0 0 1 General
Rajabari - 64 12.08.2023 17.08.2023
8/17/2023 26-Nov 0 3 9 General

Motkkhola-201 Proposed Proposed

00-00-0000 26-Nov ### ### #VALUE! #VALUE!
Bhairab-38
Chalakchar - 152 21.10.2023 26.10.2023
10/26/2023 26-Nov 0 1 0 General
mobile
Bhairab-191 new new 9/3/2023 26-Nov 0 2 23 General

Kuliarchar-192 new new 9/3/2023 26-Nov 0 2 23 General

Katiadi-193 new new 9/3/2023 26-Nov 0 2 23 General

Sararchar-194 new new 9/3/2023 26-Nov 0 2 23 General

 Zone Name Essential Need
Munshigonj-1 1 3
Dhaka-2 0 2
Gazipur-3 0 1
Comilla-4 1 2 Short visit information Dutation
Branch Name
Narayangonj-5 0 3 Remarks Auditor name From To

B-Bariya-6 0 4 Dewvhog - 10

Noakhali-7 0 0 Dhalagaon- 09

Madaripur-8 1 0 Deghirpar- 05

Chandpur-9 0 2 Munshirhat- 03
Narshindi-10 1 0 Chitolia- 60

TOTAL 4 17 Basail- 08
Hasara- 11
Agala- 40
Abdullahpur- 39
Bhagyakul- 20
Baligaon-12
Hasail - 59
Degholi Bazar - 06
Sirajdikhan - 04
Naupara - 58
Hasnabad - 38
Rohitpur - 35
Atibazar - 37
Hazratpur - 61
kodamtoli - 47
Dohar - 21
Meghula - 24
Shollah - 36
Nababgonj - 41
Shikaripara - 62
Asulia - 45
Dokkhin Khan - 46
Savar - 51
Birulia - 105
Boliarpur - 103
Saturiya - 48
Manikgonj sadar - 49
Katigram - 72
Jhitka - 102
Suapur - 106
Dhamrai -30
Kalampur - 31
Nayarhat - 29
Zirani - 18
Dhantara - 104
kashimpur - 01
Mouchak - 16
kaliakoir - 23
konabari - 96
Norosinghapur - 15
Zoina Bazar - 33
Bagher Bazar - 26
Maowna - 25
Valuka - 43
Seedstor - 42
Salna - 44
Joydebpur - 63
Board Bazar - 28
Gazipur Chowrasta-17
Tongi Bazar - 27
Toktarchala - 67
Sohagpur - 50
Sokhipur - 93
Boro Chowna - 94
Sagordighi - 95
Bagmara - 78
Borura - 92
Shahrasti - 83
Rahima Nagar-84
Mudafforgonj - 82
Hajigonj - 86
Chandpur Sadar - 88
Mohamaya - 87
Kachua -85
Sachar-140
Daudkandi - 22
Matlab-131
Eliotgonj - 68
Madhaia- 70
Bakhrabad - 150
Mainamati -73
Bijoypur - 74
Miyar Bazar - 75

Burichong - 76
Comilla Housing - 77
 Monipur - 34
Rajabari - 64
Amraid - 65
Kapasia - 66
Sreepur - 32
Gazaria - 07
Bhaberchar - 02
Sonargaon - 13
Barodi - 14
Madanpur - 19
Madhabdi - 52

Demra - 101
Kanchan - 54
Rupgonj - 55
Araihazar - 147
Patchdona - 53

Velanagar - 100
Dolan Bazar- 99
Amirgonj - 149
Ghorashal - 97
Titas - 69

Debidwar - 107
Meghna-122
Homna-123
Bangra - 109
Brahmanpara - 108
Boro Shalghar - 110
Kuti Choumohoni-117
Tontor- 118
Chargas -146
Bijoynagar - 126
Madhabpur -127
Ashugonj - 128
Suhilpur -129
Sarail - 144
Sultanpur - 119
Brahmanbaria sadar- 121
Lalpur -130
Akhaura - 120
Shibpur Nabinagar-155
Khila Bazar - 79
Nangalkot - 80
Laksam - 81
Monohorgonj - 89
Chauddagram - 111
Feni sadar - 112
Fulgazi - 113
Daganbhuiyan - 114
Companigonj - 115
Sonagazi - 116
Sonaimuri - 90
Kankirhat - 91
Senbag -132
Begumgonj -133
Maizdi -134
Chatkhil -135

Chandragonj -136
Laxmipur -137
Mirgonj -138
Raipur -139
Shariatpur Sadar-156
Ganganagar-157
Zajira-158
Rup Babur Hat-159
Gosairhat-175
Naria-161
Kartikpur-162
Bhedarganj-163
Sakhipur Bazar-164
Damudya-165
Madaripur Sadar-166
Mastofapur-167
Kalkini-169
Rajoir-171
Kabirajpur-72

Shibchar-160
Shekhpur Bazar-170
Surjonagar-173
Kalir Bazar-168
Bhanga-174
 Coli

Branch Audit Due Report

Zone 0 Internal Audit Department
Area 0 Koli
Branch 2 MD. AMINUR RAHMAN
Audit work duration
Zone Name Area Name of Branch last Audit Date
From To
Munshigonj/01 sarifpur 20.11.2021 24.11.2021 10/31/2021
1709961401 Sofipur 25.11.2021 29.11.2021 10/31/2021
Due Report Essential 2 Zone Name Essential Need

Need 0 Munshigonj 2 0

General 0 0 0

AHMAN TOTAL 2 0 0
Day Spend After Audit 0 0
present Date Remarks
year Month Day 0 0
26-Nov 2 0 26 Essential 0 0
26-Nov 2 0 26 Essential Total 2 0