BSR Code Bank
Find BSR code for SBI Uttara Kannada branches in India.

SBI Uttara Kannada bsr code

Find BSR Code for State Bank Of India Uttara Kannada

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SBI Bank Uttara Kannada list of BSR Codes

BSR Code: 865
Bank Name: State Bank Of India
Link BSR Code: 4466
Nodal BSR Code: 4466
City: Kumta
District: Uttara Kannada
State: Karnataka
Pin Code: 581343
Address: Kumta Pb No 3, Court Road
BSR Code: 11273
Bank Name: State Bank Of India
Link BSR Code: 4466
Nodal BSR Code: 4466
City: Dandeli
District: Uttara Kannada
State: Karnataka
Pin Code: 581325
Address: Dandeli, J N Road J.N.Road

How to find SBI BSR codes in Karnataka?

SBI codes for Karnataka are provided in the table alongside. Details including address and contact numbers for the State Bank Of India Karnataka 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 SBI Bank Karnataka branches.

How to use a State Bank Of India Karnataka BSR code?

It should be ensured that all figures in State Bank Of India Karnataka 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. Karnataka SBI 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 SBI Bank Karnataka branches

Bank BSR fund transfer for SBI Karnataka branches comprises of bank credit. State Bank Of India 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.