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Get Detailed Information of any Bank Branch in India.





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ANDHRA PRADESH    72 Branches
ASSAM    8 Branches
BIHAR    27 Branches
CHANDIGARH    28 Branches
CHATTISGARH    3 Branches
DADRA & NAGER HAVELI    1 Branches
DAMAN & DIU    1 Branches
DELHI    127 Branches
GOA    7 Branches
GUJARAT    56 Branches
HARYANA    212 Branches
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KARNATAKA    37 Branches
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MADHYA PRADESH    57 Branches
MAHARASHTRA    125 Branches
MEGHALAYA    1 Branches
ORISSA    39 Branches
PONDICHERY    2 Branches
PUNJAB    335 Branches
RAJASTHAN    150 Branches
SIKKIM    2 Branches
TAMIL NADU    48 Branches
TRIPURA    1 Branches
UTTAR PRADESH    315 Branches
UTTARAKHAND    65 Branches
WEST BENGAL    83 Branches
ORIENTAL BANK OF COMMERCE logo

Format of Oriental Bank Of Commerce BSR Code

All BSR Code of any bank branch in India is a seven digit unique identification number.

The Combination is -

0

3

6

X

X

X

X

Bank Code

Branch Code

  • 036 - First three digits is bank code. Any Oriental Bank Of Commerce BSR Code start with 036.

  • XXXX - Last four digits is branch code.
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    Rate Date : 21/12/24

    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

    1

    2

    3

    4

    5

    6

    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.