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

Bank Of Baroda Karauli bsr code

Find BSR Code for Baroda Bank Karauli

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BOB Karauli list of BSR Codes

BSR Code: 200119
Bank Name: Bank Of Baroda
Link BSR Code: 203244
Nodal BSR Code: 203244
City: Shrimahavirj
District: Karauli
State: Rajasthan
Pin Code: 322220
Address: Srimahavirji, Shri Mahavirji, Dis Tt Karauli
BSR Code: 200639
Bank Name: Bank Of Baroda
Link BSR Code: 203244
Nodal BSR Code: 203244
City: Karauli
District: Karauli
State: Rajasthan
Pin Code: 322210
Address: Karauli, Govind Dev Ji Ka Katla, Karauli
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How to find Bank Of Baroda BSR codes in Rajasthan?

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

How to use a Baroda Bank Rajasthan BSR code?

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

Bank BSR fund transfer for Bank Of Baroda Rajasthan 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.