BSR Code Bank
Find BSR code for SBI Haridwar branches in India.

SBI Haridwar bsr code

Find BSR Code for State Bank Of India Haridwar

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SBI Bank Haridwar list of BSR Codes

BSR Code: 586
Bank Name: State Bank Of India
Link BSR Code: 4475
Nodal BSR Code: 4475
City: Ranipur Hardwar
District: Haridwar
State: Uttrakhand
Pin Code: 249403
Address: Ranipur Hardwar Ranipur Hardwar
BSR Code: 707
Bank Name: State Bank Of India
Link BSR Code: 4475
Nodal BSR Code: 4475
City: Roorkee
District: Haridwar
State: Uttrakhand
Pin Code: 247667
Address: Civil Lines Roorkee Hardwar
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How to find SBI BSR codes in Uttrakhand?

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

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

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

Bank BSR fund transfer for SBI Uttrakhand 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.