BSR Code Bank
Find BSR code for Allahabad Bank Faridkot branches in India.

Allahabad Bank Faridkot bsr code

Find BSR Code for Allahabad Bank Faridkot

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Allahabad Bank Faridkot list of BSR Codes

BSR Code: 212361
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Kotkapura
District: Faridkot
State: Punjab
Pin Code: 151204
Address: Kotkapura Faridkot Road
BSR Code: 212401
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Faridkot
District: Faridkot
State: Punjab
Pin Code: 151203
Address: Faridkot Circular Road, Mori Gate
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How to find Allahabad Bank BSR codes in Punjab?

Allahabad Bank codes for Punjab are provided in the table alongside. Details including address and contact numbers for the Allahabad Bank Punjab branches are also provided. These details will help you to verify the code with respective banks before the actual transaction. One can further search by branch name specified in the table. You can find bank BSR code of all Allahabad Bank Punjab branches.

How to use a Allahabad Bank Punjab BSR code?

It should be ensured that all figures in Allahabad Bank Punjab BSR code, while filing the returns, are reported correctly and legibly. Overwriting of figures should be avoided. At the aggregate level, figures may be compared with the figures of the previous year. This may help us in detecting any erroneous reporting. Only one code/figure should be recorded in a column against each account. Punjab Allahabad Bank officials responsible for submitting the return, should study these instructions carefully and check the return before its dispatched to the Head/Zonal/Regional Office, who in turn should send the branch wise BSR-1 returns to the Department of Statistical Analysis and Computer Services of the Reserve Bank.

Procedure for BSR fund transfer from Allahabad Bank Punjab branches

Bank BSR fund transfer for Allahabad Bank Punjab branches comprises of bank credit. Allahabad Bank branch/office is required to submit this return to the Reserve bank of India as on 31st March every year. The bank credit required to be reported in TDS/TCS return report comprises cash credits, overdrafts, also loans and inland bills purchased and discounted, foreign bills purchased and discounted.