BSR Code Bank
Find BSR code for SBP Bank Pune branches in India.

SBP Bank Pune bsr code

Find BSR Code for State Bank Of Patiala Pune

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State Bank Of Patiala Pune list of BSR Codes

BSR Code: 130571
Bank Name: State Bank Of Patiala
Link BSR Code: 130772
Nodal BSR Code: 130772
City: Pune
District: Pune
State: Maharashtra
Pin Code: 411007
Address: Sbp Pune Krishanee Plot No. 17 Sanghvi Nagar Pune
BSR Code: 130918
Bank Name: State Bank Of Patiala
Link BSR Code: 130772
Nodal BSR Code: 130772
City: Pune
District: Pune
State: Maharashtra
Pin Code: 411014
Address: Sbp Pune- Baner Road 123 Adams Court Baner Road Baner (Aundh)

How to find SBP Bank BSR codes in Maharashtra?

SBP Bank codes for Maharashtra are provided in the table alongside. Details including address and contact numbers for the State Bank Of Patiala Maharashtra 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 SBP Bank Maharashtra branches.

How to use a State Bank Of Patiala Maharashtra BSR code?

It should be ensured that all figures in State Bank Of Patiala Maharashtra 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. Maharashtra SBP 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 SBP Bank Maharashtra branches

Bank BSR fund transfer for SBP Bank Maharashtra branches comprises of bank credit. State Bank Of Patiala 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.