BSR Code Bank
Find BSR code for United Bank Buxar branches in India.

United Bank Buxar bsr code

Find BSR Code for United Bank India Buxar

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United Bank India Buxar list of BSR Codes

BSR Code: 311112
Bank Name: United Bank Of India
Link BSR Code: 311690
Nodal BSR Code: 311690
City: Karsar
District: Buxar
State: Bihar
Pin Code: 802129
Address: Karsar Block Nawanagar, P.O. Karsar
BSR Code: 311597
Bank Name: United Bank Of India
Link BSR Code: 311690
Nodal BSR Code: 311690
City: Buxar
District: Buxar
State: Bihar
Pin Code: 802101
Address: Buxar Malacomplexpradumanji Ka Hata, Main Road

How to find United Bank BSR codes in Bihar?

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

How to use a United Bank India Bihar BSR code?

It should be ensured that all figures in United Bank 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 United 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 United Bank Bihar branches

Bank BSR fund transfer for United Bank Bihar branches comprises of bank credit. United Bank 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.