Find BSR code for Oriental Bank Of Commerce Patiala branches in India.
Please Select a City from below
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| BSR Code:
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360029
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| Bank Name:
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Oriental Bank Of Commerce
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| Link BSR Code:
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361500
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| Nodal BSR Code:
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361500
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| City:
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Patiala
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| District:
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Patiala
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| State:
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Punjab
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| Pin Code:
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147001
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| Address:
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Patiala-Purani Kotwali Patiala-Purani Kotwali
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| BSR Code:
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360153
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| Bank Name:
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Oriental Bank Of Commerce
|
| Link BSR Code:
|
361500
|
| Nodal BSR Code:
|
361500
|
| City:
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Patiala
|
| District:
|
Patiala
|
| State:
|
Punjab
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| Pin Code:
|
147021
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| Address:
|
3, Shanti Complex, Wadi Plot, City Survey Ward No.-3, Survey No. 2396 Municipal Ward No. 11.5.263 Porbandar. 3, Shanti Complex, Wadi Plot, City Survey Ward No.-3, Survey No. 2396 Municipal Ward No. 11.5.263 Porbandar.
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Oriental Bank Of Commerce codes for Punjab are provided in the table alongside. Details including address and contact numbers for the Oriental Bank Punjab 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 Punjab branches.
It should be ensured that all figures in Oriental Bank Punjab 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. Punjab 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.
Bank BSR fund transfer for Oriental Bank Of Commerce Punjab 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.