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

Allahabad Bank Sagar bsr code

Find BSR Code for Allahabad Bank Sagar

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Allahabad Bank Sagar list of BSR Codes

BSR Code: 210477
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Sagar
District: Sagar
State: Madhya Pradesh
Pin Code: 470002
Address: Sagar Ganga Complex, Namak Mandi, Katra Bazar
BSR Code: 210795
Bank Name: Allahabad Bank
Link BSR Code: 212424
Nodal BSR Code: 212424
City: Karrapur
District: Sagar
State: Madhya Pradesh
Pin Code: 470337
Address: Karrapur Vill. & P.O. Karrapur
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How to find Allahabad Bank BSR codes in Madhya Pradesh?

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

How to use a Allahabad Bank Madhya Pradesh BSR code?

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

Bank BSR fund transfer for Allahabad Bank Madhya Pradesh 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.