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

Allahabad Bank Munger bsr code

Find BSR Code for Allahabad Bank Munger

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Allahabad Bank Munger list of BSR Codes

BSR Code: 210009
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Jamalpur
District: Munger
State: Bihar
Pin Code: 811214
Address: Jamalpur Munger Road Jamalpur
BSR Code: 210964
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Ghatwari
District: Munger
State: Bihar
Pin Code: 811212
Address: Ghatwari Vill. Ghatwari , Po Lahela Ghatwari
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How to find Allahabad Bank BSR codes in Bihar?

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

How to use a Allahabad Bank Bihar BSR code?

It should be ensured that all figures in Allahabad Bank Bihar 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. Bihar 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 Bihar branches

Bank BSR fund transfer for Allahabad Bank Bihar 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.