BSR Code Bank
Find BSR code for Sbm Bank Ahmedabad branches in India.

Sbm Bank Ahmedabad bsr code

Find BSR Code for State Bank Of Mysore Ahmedabad

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State Bank Of Mysore Ahmedabad list of BSR Codes

BSR Code: 120421
Bank Name: State Bank Of Mysore
Link BSR Code: 120689
Nodal BSR Code: 120689
City: Ambawadi
District: Ahmedabad
State: Gujarat
Pin Code: 380006
Address: Ahmedabad Shityratna Building,C.G.Road
BSR Code: 120766
Bank Name: State Bank Of Mysore
Link BSR Code: 120689
Nodal BSR Code: 120689
City: Ahmedabad
District: Ahmedabad
State: Gujarat
Pin Code: 380015
Address: Ramdevnagar Iscon Park Satellite Rd. Opp.Star Bazar

How to find Sbm Bank BSR codes in Gujarat?

Sbm Bank codes for Gujarat are provided in the table alongside. Details including address and contact numbers for the State Bank Of Mysore Gujarat 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 Sbm Bank Gujarat branches.

How to use a State Bank Of Mysore Gujarat BSR code?

It should be ensured that all figures in State Bank Of Mysore Gujarat 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. Gujarat Sbm 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 Sbm Bank Gujarat branches

Bank BSR fund transfer for Sbm Bank Gujarat branches comprises of bank credit. State Bank Of Mysore 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.