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

Allahabad Bank Navsari bsr code

Find BSR Code for Allahabad Bank Navsari

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Allahabad Bank Navsari list of BSR Codes

BSR Code: 212117
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Navsari
District: Navsari
State: Gujarat
Pin Code: 396445
Address: Navsari Ground Floor, Nana Vishnu Dham, V S Road,
BSR Code: 212409
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Maroli
District: Navsari
State: Gujarat
Pin Code: 396436
Address: Maroli Matru-Pitru Krupa Maroli Bazar Maroli Bazar Maroli

How to find Allahabad Bank BSR codes in Gujarat?

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

How to use a Allahabad Bank Gujarat BSR code?

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

Bank BSR fund transfer for Allahabad Bank Gujarat 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.