Let Others Know
×
LinkedIn
Email
WhatsApp

Bank Of Baroda Chhattisgarh bsr code

Find BSR Code for Baroda Bank Chhattisgarh

BOB Chhattisgarh list of BSR Codes

BSR Code
Bank Name Bank Of Baroda
Link BSR Code 203244
Nodal BSR Code 203244
Address Ambikapur Ambikapur
City Ambikapur
District Surguja
State Chhattisgarh
Pin Code 497002

Search Bank Of Baroda BSR Code in Chhattisgarh

You can search BSR Code of Bank Of Baroda in Chhattisgarh by using the search box or you can browse through the table using the controls at the bottom.

How to find Bank Of Baroda BSR codes in Chhattisgarh?

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

How to use a Baroda Bank Chhattisgarh BSR code?

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

Bank BSR fund transfer for Bank Of Baroda Chhattisgarh 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.