UCO BANK

AUDIT & INSPECTION DEPARTMENT

HEAD OFFICE, KOLKATA

NOTIFICATIONDate: 23.09.2020

[EXPRESSION OF INTEREST FOR ENGAGEMENT OF CONCURRENT AUDITORS!

Online application portal will remain open from24.09.2020 to 30.09.2020 (23:59:59 tirs)

UCO Bonk invites online application from practicing firms of Chartered Accountantsin India for engagement as Concurrent Auditors to undertake Concurrent Auditassignment in designated branches/ offices through computerized applicationpackage and RLHs/AMBs/Service branches. Central Pension Processing Centre,SME Hubs, Treasury, Depository services and HO departments in India throughmanual process.

The firms who are willing to under take the audit in computerised applicationenvironment have to apply for Concurrent Audit through online application portal.

I. ELIGIBILITY CRITERIA FOR ENGAGEMENT:

CA Firms not under cooling period ( I.e. no continuous audit for lost threeconsecutive years In UCO Bank) are eligible for applying as per list of branchesmentioned in Annexure - 1. For CA firms already engaged with us and not undercooling and their branch is listed in Annexure - II (Branches which are not identifiedfor 2020-21) may apply for branches listed In Annexure -1.

a) CA firm should preferably be a partnership concern having experience in thefield. The Bank may also consider the sole proprietorship concerns and in thatcase they would be also required to submit a declaration that they are full timepracticing Chartered Accountants, not employed elsewhere, do not have anyother business interest with UCO Bank and not a Director In UCO Bank or related

to any of the present Directors of UCO Bank.

b) Audit firms should preferably have qualified Information System Auditor(CISA/DISA) with necessary exposure of system audit. Since all the branches ofthe Bank are fully computerized, system audit shall form an integral part of auditof the bonk.

c) Audit firm should not have been disqualified by any Bank IBA/RBI/ICAI, whiletaking-up audit work on earlier occasions.

d) Weightoge would be given to the CA firms where the partners themselves areex-bankers or the firm(s) has got tie-up with ex-bankers with requisite experienceand exposure.

e) It is to be ensured that the audit firm or any sister / associate concern / networkfirm is not conducting the statutory audit of the Bank or any of its branches.

f) Welghtage will be given to a firm having exposure in conducting ConcurrentAudit of the Bank branches for public sector / r-rrr^^^ri^if<=> sector banks.

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g) The firm should have necessary office set up and adequate personnel to ensureproper deployment and timely completion of the assignments. The Headquarteror branch of the CA firm should be located at the place for which they wish totake up audit work. Preference would be given to CA firms which are located atthe places of our Bank's Branches.

h) The assignment should be carried out in a professional manner and in case ofany misconduct or negligence, The Bank is free to report the matter at any timeto ICAI / IBA/RBI. This will be in addition to the disengagement from theConcurrent Audit assignment.

i) The firm will not be allowed to sub-contract the audit work assigned to anyoutside firm or other persons even though such persons are qualified charteredaccountants.

j) A declaration to be furnished by the firm that credit facilities availed by the firmor partners of firm in which they ore partners or directors, including any facilityavailed by a third party for which the firm or its partners are guarantor/s, havenot turned non performing asset or are existing non- performing assets, as perthe prudential norms of RBI. In cose the declaration is found incorrect, theassignment would be immediately terminated, besides the firm being liable forany action under ICAI/ RBI/IBA guidelines.

k) The firm should execute undertaking of fidelity and secrecy on its letter head inthe format prescribed by the Bank.

Ij Concurrent Auditors would have to sign Do's & Don'ts statement in order tohave proper arms length relationship with the Branch/ Department of which theyare conducting Concurrent Audit. Such undertaking would be submittedannually.

m) Any other terms and conditions of the assignment as decided by the Bank fromtime to time.

II, SCOPE OF CONCURRENT AUDIT:

1. Areas covered in the Bank's Standard format/module for Concurrent Auditspecify the scope of Concurrent Audit. Concurrent Auditor would examine allthe transactions and identify the ones which are not as per the Bank's laiddown rules/circulars and guidelines/instructions received from regulators &authorities like Govt. of India, RBI & SEBI etc. from time to time.

2. Every quarter Concurrent Auditor would also check if there is any wide variationin the cost of deposits and yield on advances as compared to the previousperiods as well as Zonal average figures. A copy of the guidelines on themanner of conducting the audit will be provided to the firm at the time ofallotment of branches and thereafter from time to time.

3. Concurrent Auditors will also get rectified all the irregularities identified by themduring the course of the audit. Monthly Concurrent Audit reports should bereleased within 15"^ of succeeding month and Quarterly Concurrent Auditreports should be submitted within 10'^ of succeeding quarter. '

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4. Comment on Bank's policies or Evaluation of tlie decisions taken by BranchManagers/authorized officials are beyond the scope of Concurrent Audit.Hov^ever, any violation of delegated powers as laid down by the bank andviolations of laid down policies, system & procedures of the Bank are within thescope of the Concurrent Audit.

III. REQUIREMENTS FROM AUDIT FIRMS:

1. Bank would provide to the Concurrent Auditors a suggestive/Illustrative checklistof items/areas to be checked daily/weekly/monthly/quarterly and ConcurrentAuditors should identify the deficiencies/irregularities in accordance with thechecklist.

2. Concurrent Auditors shall be required to get rectified all the irregularitiesidentified by them during the course of Audit and report only those irregularities,which remained un-rectified, with reasons as to why the same were not rectifiedand release the Concurrent Audit Report on or before 15'^ day of succeedingmonth. Branch/offices under manual Audit would submit the Monthly/Quarterlyreport to respective Branch/Zonal Office/Field Inspectorate.

3. The Concurrent Auditor would also be required to report immediately to theBank's higher authorities wherever any serious irregularity or transactionsinvolving malafide, corrupt practices and gross indiscipline or any fraudulenttransaction is detected by them.

4. The Monthly Audit Report has to be released on or before day ofsucceeding month. Branches/Offices under manual Concurrent Audit arerequired to be submitted in an approved structured format, provided by theBank within 10'^ day of succeeding month. The Quarterly reports should besubmitted within 10"^ day of succeeding quarter. Suitable penal provisions wouldbe applicable for delayed submission of audit reports. The firms should strictlyadhere to the format/ Online module and the time limit.

IV. TERMS & CONDITIONS:

(a) Engagement:

Applications received from the Chartered Accountant firms in response to thenotification, within the given time limit and in the given format fulfilling theprescribed eligibility criteria shall be empanelled by the Bank. The panel shallremain valid for a period of one year i.e. from 01.10.2020 to 30.09.2021 unlessotherwise advised In writing.

(b) Engagement of Concurrent Auditors & other conditions

(i) Suitable firms would be identified for each assignment and be approved takinginto account their experience and exposure, similar activity carried out for theBank or other banks, availability of adequate trained resources, location of theaudit unit etc. Such approved Concurrent Auditor's firms would be issued lettersof engagement by the Audit & Inspection Departmerit!^...«-'-5rB«\

(ii) The tenure of the Concurrent Auditor would be initially for one year and wouldbe subject to renewal every year and can be extended maximum up to aperiod of 3 years overall at Bank's discretion.

(ili) After completion of specified maximum period of three years, cooling period ofone year would be applicable for a firm to become eligible for nextengagement. This will be purely at the discretion of the Bonk and no rightswhatsoever accrue to the firm for such engagement.

(iv)The Concurrent Auditors should adhere to the audit coverage strictly as per thescope OS may be decided by the Bank from time to time.

(v) The Concurrent Auditors should not undertake any other activities / assignmenton behalf of the branch or unit, other than the activities for which they areengaged, without obtaining the concurrence of the Head Office. Audit &Inspection Department in writing.

(c) Period of Audit/Assignment:

External Audit firms empanelled/selected would be engaged for a period of oneyear i.e. from 01.10.2020 to 30.09.2021 for the branches/offices identified formonthly/quarterly Concurrent Audit.

(d) Performance Review:

The performance of the engaged firms would be periodically reviewed, at leastonce a year and if found unsatisfactory, the Bank may remove the name of theConcurrent Audit firm from the panel of the Bank.

(e) De-engogement:

The engaged firms may be de-engaged at the Bank's sole discretion. If theperformance of the Concurrent Auditor is found unsatisfactory or any serious act ofomission or commission is noticed in their working, their engagement may becancelled at any point of time. If felt necessary, the matter may be reported to ICAIand/or RBI/IBA for necessary action.

(f)ApplIcation processes:

Application Is to be made Online. Auditors tiave to submit a preference of ttireebrancties from the enclosed list of branches Identified for audit during the year01.10.2020 to 30.09.2021.

The online application portal will remain open from 24.09.2020 to 30.09 2020(23:59:59 hrs)

Please note that while filling up online application, the system will display theAPPLICATION ID and PASS WORD at the top of second page of online applicationi.e. after clicking SAVE & NEXT button of first page. Please note the sameimmediately for your future reference. - » _ _

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After Final SUBMISSION of the application, the system will not allow to edit or modifyyour application. Please take the print of your submitted application immediatelyafter clicking FINAL SUBMISSION for your future reference and record.

No need to send the application by post /mall.

(g) Documents to be submitted with the application:

No documents need to be submitted with online application. But in the event of anyFirm being selected for engagement as Concurrent Auditor of any of our branches,they are required to furnish printed copy of online application duly signed by theauthorised person, self attested photocopies of all documents along with Originaldocuments in support of their credentials furnished in application to their respectiveField inspectorate for verification and record. The original will be returned afterverification.

In case any of the information furnished by the Firm in application found to beinconsistent with Original documents, the selection of the Firm will be cancelledforthwith. Further, if any such inconsistency (ies) noticed subsequent toengagement even post verification of documents, the engagement will bediscontinued with appropriate reporting of Firms name to RBI/IBA/ICAI etc.

The Bank shall send engagement letters to all selected Chartered Accountant firmsthrough respective Field inspectorates having jurisdiction over the concernedbranches. However. CA firms which do not get our letter of engagement are to betreated as " NOT SELECTED" and no further correspondence shall be entertained Inrespect of fate of their application.

THE BANK RESERVES THE RIGHT TO ACCEPT OR REJECT ANY APPLICATION AT ANY TIME

WITHOUT ANY LIABILITY AND ASSIGNING ANY REASONS THEREOF.

(h) Evaluation of applications;

The application received by the bank would be screened by a Committee ofExecutives constituted for this purpose, which will consider engagement of CA firmson a scoring system based on their experience, CISA /DISA qualifications number ofpartners, seniority, CA firms having tie-up with Ex-Bankers etc. and any other factorconsidered necessary by the committee for which the decision of the Committeeshall be final.

Merely meeting the eligibility criteria shall not automatically entitle the firm forengagement. After engagement, the work will be allotted as and when need arisesat the sole discreation of the Bank. The engagement will not give any right to theempanelled firms for carrying out the assignment. The Bank reserves its right tocancel any or all the offers without assigning any reason whatsoever.

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(0 Selection of Concurrent Auditors:

Selection of Concurrent Auditors shall be mode from among the applicationsreceived from the Chartered Accountant firms by the Audit & Inspectiondepartment on the basis of a scoring system. The approval of the selectedConcuirent Auditors would be done by a committee consisting of three GeneralManagers. The General Manager (Audit & Inspection) shall be the chairman of thecommittee. The list of selected Concurrent Auditors would be placed before thetop management of the Bank i.e. Executive Directors and Managing Director &CEO for final approval.

V. Payment Terms:

The audit fee shall be paid to the tirm as decided by the Bank from time to timeand mentioned in offer letter for allotment of assignment, on submission of therelevant audit reports and the relevant bill along with supporting documents. Thefollowing schedule of fees being paid by the Bank depending on the volume ofadvances at the branch.

No out of pocket expenses or traveling allowance/ halting allowance would bepaid to the Concurrent Auditors. However, Goods & Service Tax etc. would be paidas applicable in addition to the Audit Fees. The payment to Concurrent Auditorswould be subject to TDS at the applicable rates.

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

SI I Range of Advance level of the Branch I Audit Fee (Rs.)Monthly Concurrent Audit Branches/ Office:

Advance up to Rs 25 Crores Rs. 15000/-

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

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

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

Advance above Rs 1000 crores Rs.30000/-

6. Grid Service Branch-Chennai, New Delhi & CBO Rs. 15000/-

Kolkata7. Grid Service Branch-Mumbai with ATBD Rs.20000/-

8. Treasury Branch Rs.30000/-9. Corporate Department - H.O. (For 2/3 Rs.25000/-

departments

Quarterly Concurrent Audit Branches/ Office:1. I AMB,SME Loan Hub, RLH & CPPC, Nagpur | Rs.20000/-2. Depository Services Branch Rs.15000/-

For any query on submission of online application email tohodit.conaudit@ucobank.,cojn

Helpline numbers : 033-4455 7373/7967

Please furnish your Mobile No . in the query request for resolution of issue.

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Sr. No. Zone

AGAATALA

AGARTALA

AHMEDABAD

S AHMEDABAD

6 AHMEDABAD

AHMEDABAD

8 lAHMEDABAD

9 AHMEDABAD

10 AHMEDABAD

11 AHMEDABAD

12 AHMEDABAD

13 AJMER

14 AIMER

IS AIMER

16 AJMER

17 AJMER

18 AJMER

19 AJMER

20 AJMER

21 AJMER

22 AJMER

23 AJMER

24 AJMER

2S AJMER

26 AIMER

27 AIMER

28 AJMER

29 AJMER

30 AJMER

31 BAU^ORE

32 BALASORE

33 BALASORE

34 BALASORE

35 BALASORE

36 BALASORE

37 BALASORE

38 BALASORE

39 BALASORE

40 BALASORE

41 BANGALORE

42 BANGALORE

43 BANGALORE

44 BANGALORE

45 BANGALORE

46 BANGALORE

47 BANGALORE

48 BANGALORE

49 BANGALORE

50 BANGALORE

51 BANGALORE

52 BANGALORE

S3 BANGALORE

54 BANGALORE

55 BANGALORE

56 BANGALORE

57 BANGALORE

58 BEGUSARAI

59 BEGUSARAI

60 BEGUSARAI

61 BEGUSARAI

62 BEGUSARAI

63 [BEGUSARAI

List of branches/offices identified for fresh

ol Id Branch Name

1861 AlZAWL

.838 TRTC AGARTALA

BHAVNAGAR MAIN

PORBANDAR

1184 IRAKHIAL-AHMEDABAD

1213 NAVARANGPURA

>696 V 5 HOSPITAL - AHMEDABAD

)838 ST XAVIER - AHMEDABAD

KALOL

1991 IGANDHINAGAR

1998 ASHRAM ROAD FCC

>809 MORBI

>139 kOTAMAIN

}333 STATION ROAD AJMER

>378 ANTAH

KUCHAMAN CITY

BORAWAR

NAGAUR

LADNUN

BHILWARA

1342 iVIGYAN NAGAR

1344 BUNDI

1350 BIDIYAD

1567 KISHANGARH AJMER

1583 AMS UDAIPUR

1600 PANCHWA

DAV AJMER

RAJSAMAND

INDUSTRIAL AREA BHILWARA

3189 MAKARWAU

3371 SORO

3432 NILGIRI

3462 BALASORE-CUTTACK

3835 PARADIP - ORISSA

1156 GHANTISWAR

1358 BIDEIPUR

1736 CHOWKI

1755 DEBHOG

1776 SERGARH

BARIPADA-MAYURBHANJ

BANGAL0RE-MALLE5WARAM

BANGALORE-KENGERI

0623 JAYANAGAR BRANCH

0885 MANGALORE

1043 DAVANGERE

1053 kORAMANGLA BRANCH

1062 TUMKUR

1136 8ANGAL0RE-PEENYA INO ESTATE

1686 6ULBARGA

BANNERGHATTA RD BANGALORE

2009 [VJJAY NAGAR-6ANGAL0RE

2427 YELAHANKA

NELAMANGALA

BASAVESWARNAGAR

BTM LAYOUT

2551 JP NAGAR

BUAPUR

BEGUSARAI

MUNGER

IOC T0WNSHIP-BE6USARAI

1126 CHHAURAHI

DANIYALPUR '

1494 IKHAGARIA

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BHOPAL

BHOPAL

BHU8ANESWAR

BHUBANESWAR

BHUBANESWAR

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BHUBANESWAR

BHUBANESWAR

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BHUBANESWAR

BHUBANESWAR

BHUBANESWAR

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BUROWAN

8UR0WAN

BURDWAN

BURDWAN

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHANDIGARH

CHENNAI

CHENNAI

CHENNAI

CHENNAI

CHENNAI

CHENNAI

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CHENNAI

CHENNAI

CHENNAI

CHENNAI

CHENNAI

CHENNAI

CHENNAI

CHENNAI

CHENNAI

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jCOIMBATORE

KATORIA

TILKAMANJHI-BHAGALPUR

BANKA-BHAGALPUR

VIDISHA

BAREU

PIPIANI-BHOPAL

AHMADPUR

PREMSAR

MALHARGARH

ARERA COLONY BHOPAL

QVIC CENTRE JABALPUR

NARSINGHPUR

CHHATRI BAZAR.GWAUOR

GUNA

ASHOK NAGAR

BALAGHAT

CHHATARPUR

BHOPAL

INIMPARA-PURI

SATPATNA

NARSINGPUR

BANPUR

SALEPUR

RANPUR

BANAMAUPUR

NUAPADA-CUTTACK

ISURYA NAGAR • BHUBANESWAR

KHURDA-ORISSA

lASSET MANAGEMENT .BHUBHANESWARBHUBANESWAR

DURGAPUR MAIN-eURDWAN

BURDWAN MAIN

BURNPUR

DURGAPUR STEELCITY

MANGHAT

JUGIANA

LANDRAN

LALTON KALAN

ALAMGIR

INEWGRAIN MARKET, LUDIANAMANOIGOBIND GARH - PUNJAB

MID CORPORATE LUDHIANA

IZIRAKPUR

KHARAR

BARNALA

LALRU

DARIA

SOWCARPET, CHENNAI

SHASTRINAGAR BRANCH

KANCHEEPURAM

PERAMBAKKAM

ICF COLONY

CUDDALORE

TRIPUCANE-CHENNAI

SAIDAPET CHENNAI

VELIORE

NARAYANPURAM - CHENNAI

SERVICE BRANCH CHENNAI

VELACHERY

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VIRUDHACHALAM

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131 ICOIMBATORE

132 COIMBATORE

133 COIMBATORE

134

135

136 ICOIMBATORE

137 COIMBATORE

13a COIMBATORE

139 COIMBATORE

140 COIMBATORE

141 COIMBATORE

142 COIMBATORE

143 COIMBATORE

144 COIMBATORE

145 COIMBATORE

146 COIMBATORE

147 DEHRADUN

148 OEHRADUN

149 OHARAMSHALA

150 DHARAM5HALA

151 OHARAMSHALA

152 OHARAMSHALA

153 ERNAKUIAM

154 ERNAKULAM

155 ERNAKULAM

156 ERNAKULAM

157 ERNAKULAM

158 ERNAKULAM

159 ERNAKULAM

160 ERNAKULAM

161 ERNAKULAM

162 ERNAKULAM

ERNAKULAM

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GUWAHATI

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GUWAHATI

GUWAHATI

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GUWAHATI

HARYANA

HARYANA

HARYANA

HARYANA

HARYANA

HARYANA

HARYANA

HARYANA

HARYANA

HEAD OFFICE

HEAD OFFICE

HOOGHLY

186 HOOGHLY

187 HOOGHLY

188 HOOGHLY

189 HOOGHLY

190 H\VERABAO

191 HYI^RABAD

192 HYDERABAD

193 HYDERABAD

194 HYDERABAD

195 HYDERABAD

196 HYDERABAD

197 HYDERABAD

TIRUNELVEU

0545 MAMSAPURAM

0693 THANJAVUR

0764 SOMARASAMPETTAI

0886 TUTICORIN

0904 OOTACAMUND BRANCH

1177 KK NAGAR

1503 NAVINIPATTI

1593 SALAIROTIRUCHIRAPALLY

1903 KARUR BRANCH, TAMILNADU

1991 POLIACHI-CHENNAI

2090 TIRUPUR MIDCORPORATE

2094 ARIYAKUOl

2496 PALANI

2874 UDUMALAIPETTAI

RLH COIMBATORE

0364 GADARPUR

1793 RACECOURSE

0690 MANAU

0832 MANDI SCHOOL ROAD

1150 HAMIRPUR

1151 OHARAMSHALA

0233 ANGAMALY

0288 TRIVANDRUM MAIN BRANCH

0875 TRICHUR

1916 PATHANAMTHNTA

2201 MULAVUKAOU

2358 KASARAGODE

2390 MUVATUPUZHA

2391 CHOTANIKKARA

2548 ALUVA

2560 KARUNAGAPALLY

2906 kOTTARAKKARA

3143 kUNNAMKULAM

3198 PAMPURAM

3199 kOITHOORKONAM

0140 MALIGAON • GUWAHATI

0473 DHUBRI

0501 HOWU

0533 SJLPUKHURI-GUWAHATI

0709 REHABARI GUWAHATI

1669 RAJGARH ROAD GUWAHATI

1994 I DOWN TOWN BR.,GUWAHATI0161 ROHTAK

0162 HISSAR

0341 PANIPAT

0901 KAPRO

1424 JAGAOHARI

1430 FATEHABAD

1444 MANDI DA6WAU

1852 [PANCHKULA (HARYANA)2430 NEW GRAIN MARKET KARNAL

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0106 UTTARPARA

0433 KHIRPAI

0455 CHINSURAH-HOOGLY

0827 MIDNAPUR BRANCH

1602 HINDMOTOR

0040 M.G. ROAD • SECUNDERABAD

0114 HYDERABAD MAIN KOTI

0222 VUAYAWADA2 MAIN -HYDERABAD

0223 GUNTUR-HYDERABAD

0229 ATTIU

0510 SANGAREDDY

0594 IRALA

0842 IhANUMAN JUNaiON

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HYKRABAD

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HYMRABAD

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HYDERABAD

HYDERABM)

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INDORE

INOORE

INDORE

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INDORE

INDORE

JAIPUR

JAIPUR

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265 kOLKATA

266 kOUCATA

267 kOLKATA

268 kOLKATA

269 KOLKATA

270 KOLKATA

271 LUCKNOW

LUCKNOW

273 LUCKNOW

274 LUCKNOW

275 LUCKNOW

276 MEERUT

277 MEERUT

278 MEERUT

279 MEERUT

280 MEERUT

281 MEERUT

282 MEERUT

283 MEERUT

284 MEERUT

285 MEERUT

286 MEERUT

287 MEERUT

288 MEERUT

289 MEERUT

290 MEERUT

291 MEERUT

292 MEERUT

293 MUM8AI

294 MUMBAI

295 MUMBAI

296 MUMBAI

297 MUMBAI

298 MUMBAI

299 NA6PUR

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301 INAGPUR

302 NAGPUR

303 NAGPUR

304 NAGPUR

305 NAGPUR

306 NAGPUR

307 NAGPUR

NEW DELHI

309 NEW DELHI

310 NEW DELHI

311 NEW DELHI

312 NEW DELHI

313 NEWDEIHI

314 NEW DELHI

315 NEWKLHI

316 NEWMLHI

317 NEW DELHI

318 NEW DELHI

319 NEW DELHI

320 NEWMLHI

321 NEWDELHI

322 NEWDELHI

323 NEWDELHI

324 NEWMLHI

325 PATNA

326 PATNA

327 PATNA

328 PATNA

329 PUNE

330 PUNE

331 PUNE

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400 SURI 0673 PURANDARPUR Fresh ExStaff/CAFIrm

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402 SURI 0828 COOCHBEHAR L MLY Fresh ExStaff/CAFIrm

403 SURI 1457 HATZANBAZAR L MLY Fresh ExStaff/CA Firm

404 VARANASI 0032 ALLAHABAD MAIN VL MLY Fresh CA Firm

405 VARANASI 0034 VARANASI MAIN BRANCH Fresh CA Firm

406 VARANASI 0083 BHADOHI BRANCH 1 L 1 MLY 1 Fresh ExStaff/CAFIrm

407 VARANASI 0143 RENUKOOT BRANCH VL MLY Fresh CAFIrm

408 VARANASI 0612 CHANDPUR L MLY Fresh ExStaff/CARrm

VARANASI 0652 GHORAWAL L MLY Fresh ExStaff/CAFIrm

410 VARANASI 0784 KORAON L MLY Fresh ExStaff/CAFIrm

411 VARANASI 1917 ALLAPUR ALLAHABAD;;UABANASi VL MLY Fresh CAFIrm

©

Annexure -1

Branches not Included In Concurrent Audit 2020-21 (Included In 2019-20)

SI. No. ZONE SOLID Branch Name

1 AHMEDABAD 0731 PALDI - AHMEDABAD

2 AJMER 1934 MBS HOSPITAL KOTA

3 AJMER 2718 DANGAWAS

4 BALASORE 0779 KHAIRA

5 BALASORE 1571 ABDALPUR

6 BALASORE 1756 JAMSULI

7 BANGALORE 0536 AMINBHAVI

8 BANGALORE 2923 HOSPET

9 BEGUSARAI 1300 SANJAT

10 BEGUSARAI 1491 GANGRAHO

11 BURDWAN 0646 RAIPUR(WB)12 CHANDIGARH 0927 MUNICIPAL CORP-LUDHIANA

13 CHANDIGARH 1578 lA PATIALA

14 DHARAMSHALA 1023 BIRTA

15 GUWAHATI 0405 GAURIPUR

16 HARYANA 2321 ISMAILABAD

■mHARYANA 2432 HANSI

18 HOOGHLY 0434 RAMJIBANPUR

19 HYDERABAD 3332 KANASANAPALLE

20 INDORE 1283 GULANA

21 JALANDHAR 1437 JALALABAD

22 JORHAT 0872 KHARUPETIA

23 KOLKATA 0257 BANSDRONI-KOLKATA

24 KOLKATA 0676 B.T. ROAD - KOLKATA

25 KOLKATA 1060 BENTINCK STREET KOLKATA

26 KOLKATA 1339 CANNING STREET - KOLKATA

27 MEERUT 0204 MORADABAD MAIN

28 MEERUT 2499 BIJNOR

29 NAGPUR 0443 MOHPA

30 PATNA 0508 ERASER ROAD-PATNA

3) PUNE 0088 KOLHAPUR

32 RAIPUR 1815 GEVRA PROJECT

33 RAIPUR 2479 BALOD

34 RANCHI 0719 SAKCHI

35 RANCH! 0997 BHULI

36 RANCHI 1819 DUMKA

37 SAMBALPUR 0638 BARGARH

38 SAMBALPUR 0909 KANIHA-SAMBALPUR