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

Bank Of India Chandigarh bsr code

Find BSR Code for BOI Chandigarh

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BOI Chandigarh list of BSR Codes

BSR Code: 220121
Bank Name: Bank Of India
Link BSR Code: 223222
Nodal BSR Code: 223222
City: Chandigarh
District: Chandigarh
State: Chandigarh
Pin Code: 160017
Address: Bank's Square, Sector 17,
BSR Code: 220583
Bank Name: Bank Of India
Link BSR Code: 223222
Nodal BSR Code: 223222
City: Chandigarh
District: Chandigarh
State: Chandigarh
Pin Code: 160020
Address: S.C.F.-9, Sector 20-C, Chandigarh - 160 020.
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How to find Bank Of India BSR codes in Chandigarh?

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

How to use a BOI Chandigarh BSR code?

It should be ensured that all figures in BOI Chandigarh 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. Chandigarh 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 Chandigarh branches

Bank BSR fund transfer for Bank Of India Chandigarh 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.