BSR Code Bank
Find BSR code for Bank Of Baroda Hazaribag branches in India.

Bank Of Baroda Hazaribag bsr code

Find BSR Code for Baroda Bank Hazaribag

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BOB Hazaribag list of BSR Codes

BSR Code: 200016
Bank Name: Bank Of Baroda
Link BSR Code: 203244
Nodal BSR Code: 203244
City: Ramgarh
District: Hazaribag
State: Jharkhand
Pin Code: 829122
Address: Ramgarh Main Road Ramgarh
BSR Code: 201207
Bank Name: Bank Of Baroda
Link BSR Code: 203244
Nodal BSR Code: 203244
City: Kodarma
District: Hazaribag
State: Jharkhand
Pin Code: 825409
Address: Kodarma Jt, Station Road, Jhumri Telaiya Kodarma Bihar
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How to find Bank Of Baroda BSR codes in Jharkhand?

Bank Of Baroda codes for Jharkhand are provided in the table alongside. Details including address and contact numbers for the Baroda Bank Jharkhand 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 BOB Jharkhand branches.

How to use a Baroda Bank Jharkhand BSR code?

It should be ensured that all figures in Baroda Bank Jharkhand 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. Jharkhand BOB 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 BOB Jharkhand branches

Bank BSR fund transfer for Bank Of Baroda Jharkhand branches comprises of bank credit. Baroda 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.