BSR Code Bank
Find BSR code for Oriental Bank Of Commerce Katihar branches in India.

Oriental Bank Of Commerce Katihar bsr code

Find BSR Code for Oriental Bank Katihar

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OBC Bank Katihar list of BSR Codes

BSR Code: 361590
Bank Name: Oriental Bank Of Commerce
Link BSR Code: 361500
Nodal BSR Code: 361500
City: Katihar
District: Katihar
State: Bihar
Pin Code: 854105
Address: Katihar, North Bihar Chamberb Of Commerce & Industries,Chamber Path, M.G.Road, Katihar-854105, Bihar. Katihar, North Bihar Chamberb Of Commerce & Industries,Chamber Path, M.G.Road, Katihar-854105, Bihar.

How to find Oriental Bank Of Commerce BSR codes in Bihar?

Oriental Bank Of Commerce codes for Bihar are provided in the table alongside. Details including address and contact numbers for the Oriental Bank 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 OBC Bank Bihar branches.

How to use a Oriental Bank Bihar BSR code?

It should be ensured that all figures in Oriental Bank 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 OBC 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 OBC Bank Bihar branches

Bank BSR fund transfer for Oriental Bank Of Commerce Bihar branches comprises of bank credit. Oriental 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.