BSR Code Bank
Find BSR code for Union Bank Patna branches in India.

Union Bank Patna bsr code

Find BSR Code for Union Bank Of India Patna

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Union Bank Of India Patna list of BSR Codes

BSR Code: 290002
Bank Name: Union Bank Of India
Link BSR Code: 293137
Nodal BSR Code: 293137
City: Patna
District: Patna
State: Bihar
Pin Code: 800001
Address: Abhay Bhavan Frazer Rd Post Box No 53 Patna Bihar
BSR Code: 291245
Bank Name: Union Bank Of India
Link BSR Code: 293137
Nodal BSR Code: 293137
City: Patna
District: Patna
State: Bihar
Pin Code: 800004
Address: Arya Kumar Rd Machhuoli Patna Bihar
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How to find Union Bank BSR codes in Bihar?

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

How to use a Union Bank Of India Bihar BSR code?

It should be ensured that all figures in Union Bank Of India 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 Union 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 Union Bank Bihar branches

Bank BSR fund transfer for Union Bank Bihar branches comprises of bank credit. Union Bank Of India 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.