Bank Of Baroda Jammu And Kashmir bsr code

Find BSR Code for Baroda Bank Jammu And Kashmir

BOB Jammu And Kashmir list of BSR Codes

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Search Bank Of Baroda BSR Code in Jammu And Kashmir

You can search BSR Code of Bank Of Baroda in Jammu And Kashmir by using the search box or you can browse through the table using the controls at the bottom.

Bank Of Baroda branches with bsr codes are available in 7 districts-

>>Jammu >>Jammu Kashmir >>Kathua >>Leh Jk >>Samba >>Srinagar >>Udhampur

How to find Bank Of Baroda BSR codes in Jammu And Kashmir?

Bank Of Baroda codes for Jammu And Kashmir are provided in the table alongside. Details including address and contact numbers for the Baroda Bank Jammu And Kashmir 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 BOB Jammu And Kashmir branches.

How to use a Baroda Bank Jammu And Kashmir BSR code?

It should be ensured that all figures in Baroda Bank Jammu And Kashmir 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. Jammu And Kashmir BOB 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 BOB Jammu And Kashmir branches

Bank BSR fund transfer for Bank Of Baroda Jammu And Kashmir branches comprises of bank credit. Baroda 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.