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Andhra Bank Haryana bsr code

Find BSR Code for Andhra Bank Haryana

Andhra Bank Haryana list of BSR Codes

BSR Code
Bank Name Andhra Bank
Link BSR Code 341400
Nodal BSR Code 341400
Address Faridabad,Scf 125-127, Sector17 Faridabad
City Faridabad
District Delhi
State Haryana
Pin Code 121002
BSR Code
Bank Name Andhra Bank
Link BSR Code 0
Nodal BSR Code 0
Address Scof 19 & 20 Sector 31-32 A
City Gurgaon
District Gurgaon
State Haryana
Pin Code 122001
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Search Andhra Bank BSR Code in Haryana

You can search BSR Code of Andhra Bank in Haryana by using the search box or you can browse through the table using the controls at the bottom.

How to find Andhra Bank BSR codes in Haryana?

Andhra Bank codes for Haryana are provided in the table alongside. Details including address and contact numbers for the Andhra Bank Haryana 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 Andhra Bank Haryana branches.

How to use a Andhra Bank Haryana BSR code?

It should be ensured that all figures in Andhra Bank Haryana 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. Haryana Andhra 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 Andhra Bank Haryana branches

Bank BSR fund transfer for Andhra Bank Haryana branches comprises of bank credit. Andhra 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.