BSR Code Bank
Find BSR code for Bank Of India Porbandar branches in India.

Bank Of India Porbandar bsr code

Find BSR Code for BOI Porbandar

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BOI Porbandar list of BSR Codes

BSR Code: 220201
Bank Name: Bank Of India
Link BSR Code: 223222
Nodal BSR Code: 223222
City: Porbandar
District: Porbandar
State: Gujarat
Pin Code: 360575
Address: Kedareshwar Road Opp.Shri Ranchhodray H
BSR Code: 221071
Bank Name: Bank Of India
Link BSR Code: 223222
Nodal BSR Code: 223222
City: Porbandar
District: Porbandar
State: Gujarat
Pin Code: 360590
Address: At&Po Modhwada,Bugvada Tal.& Dt Porbandar
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How to find Bank Of India BSR codes in Gujarat?

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

How to use a BOI Gujarat BSR code?

It should be ensured that all figures in BOI 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 Bank Of India 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 Bank Of India Gujarat branches

Bank BSR fund transfer for Bank Of India Gujarat branches comprises of bank credit. BOI 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.