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AHAMEDNAGAR    2 Branches
AHMEDNAGAR    40 Branches
AKOLA    13 Branches
AMRAVATI    38 Branches
AURANGABAD    36 Branches
BEED    8 Branches
BETUL    1 Branches
BHANDARA    15 Branches
BRIHAN MUMBAI    3 Branches
BRUHANMUMBAI    1 Branches
BULDANA    17 Branches
BULDHANA    3 Branches
CHANDRAPUR    27 Branches
DHULE    14 Branches
GADCHIROLI    11 Branches
GONDIA    1 Branches
GREATER BOMBAY    1 Branches
GREATER MUMBAI    1 Branches
HINGOLI    1 Branches
JALGAON    16 Branches
JALNA    19 Branches
KARAD    1 Branches
KOLHAPUR    40 Branches
LATUR    15 Branches
MUMBAI    80 Branches
NAGPUR    39 Branches
NANDED    9 Branches
NANDURBAR    3 Branches
NASIK    74 Branches
NEW BOMBAY    1 Branches
NEW PANVEL    1 Branches
OSMANABAD    14 Branches
PARBHANI    7 Branches
PUNE    168 Branches
RAIGAD    26 Branches
RATNAGIRI    22 Branches
SANGLI    22 Branches
SATARA    55 Branches
SINDHUDURG    15 Branches
SOLAPUR    36 Branches
THANE    79 Branches
WARDHA    10 Branches
WASHIM    7 Branches
YAVATMAL    16 Branches

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Rate Date : 05/05/24

We found 1008 Branches available for BANK OF MAHARASHTRA , MAHARASHTRA

General Information About Bank BSR Code


What is BSR Code?

BSR code stands for Basic Statistical Return Code. It's an seven digits unique code povided by RBI (Reserve Bank of India) to all the registred Indian financial institution or bank.


Structure of the BSR Code

BSR code is seven digits unique code. The first 3 digits is bank code & last 4 digits is an unique identifier number for the particular bank or financial institution branch.


Example: Breakdown of BSR Code

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7

Bank Code

Branch Code


Where are BSR Codes used?

BSR code is used for mainly Tax TDS (Deduction at Source) and TCS (Tax Collected at Source) returns. BSR code help banks to keep a clear record of online payment done towards tax, which is all made available to the Income Tax Department by the banks. BSR Codes usually appear on the following documents, such as TDS certificates, In OLTAS challan and deduct details, In Challan Identification Number (CIN), which is unique for each challan.


How BSR Codes are classified?

BSR Codes are classified as follows:

BSR1:Return on Advances from all branches on the last Friday of June and December. It’s divided into two parts – Part I which deals with accounts with limits more than Rs. 10,000 and Part II which deals with accounts limits of Rs.10,000 and less.
BSR2:Return Deposits from all branches on the last Friday of June and December.
BSR3:Return Advances against the Security of Selected Sensitive Commodities from Head Offices on last Friday of each month.
BSR4:Return on Ownership of Bank Deposits (once in two years) from all branches (replacing present annual survey from head offices) on the last Friday of March.
BSR5:Return on Bank Investments (annual) from Head Office (on the lines of Survey of Bank Investments) on the last day of March.
BSR6:Survey on Debits to Deposits Accounts (Quinquennial) from April to March of the year.
BSR7:Survey on Aggregate Deposits and Gross Bank Credit (Quarterly) by head offices of the bank as on last Friday of June, September and December, and as on March 31.