BSR Code Bank
Find BSR code for Vijaya Bank Ludhiana branches in India.

Vijaya Bank Ludhiana bsr code

Find BSR Code for Vijaya Bank Ludhiana

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Vijaya Bank Ludhiana list of BSR Codes

BSR Code: 390305
Bank Name: Vijaya Bank
Link BSR Code: 391167
Nodal BSR Code: 391167
City: Ludhiana
District: Ludhiana
State: Punjab
Pin Code: 141008
Address: P B No 43,Matha Rani Chowk G T Road,Ludhiana,
BSR Code: 390939
Bank Name: Vijaya Bank
Link BSR Code: 391167
Nodal BSR Code: 391167
City: Khanna
District: Ludhiana
State: Punjab
Pin Code: 141401
Address: Karam Buisiness Centre,Maler Kotla Chowk G T Road,Khanna,Ludhiana ,
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How to find Vijaya Bank BSR codes in Punjab?

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

How to use a Vijaya Bank Punjab BSR code?

It should be ensured that all figures in Vijaya 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 Vijaya 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 Vijaya Bank Punjab branches

Bank BSR fund transfer for Vijaya Bank Punjab branches comprises of bank credit. Vijaya 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.