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

SBP Bank Nawanshahr bsr code

Find BSR Code for State Bank Of Patiala Nawanshahr

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State Bank Of Patiala Nawanshahr list of BSR Codes

BSR Code: 130160
Bank Name: State Bank Of Patiala
Link BSR Code: 130772
Nodal BSR Code: 130772
City: Sbs Nagar
District: Nawanshahr
State: Punjab
Pin Code: 141120
Address: Sbp Sahiba Vpo Sahiba Teh Balachaur Distt Sbs Nagar
BSR Code: 130196
Bank Name: State Bank Of Patiala
Link BSR Code: 130772
Nodal BSR Code: 130772
City: Sbs Nagar
District: Nawanshahr
State: Punjab
Pin Code: 144505
Address: Sbp Banga Teh & Distt Sbs Nagar (Punjab) 144505
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How to find SBP Bank BSR codes in Punjab?

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

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

It should be ensured that all figures in State Bank Of Patiala 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 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 Punjab branches

Bank BSR fund transfer for SBP Bank Punjab 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.