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

SBP Bank Srinagar bsr code

Find BSR Code for State Bank Of Patiala Srinagar

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State Bank Of Patiala Srinagar list of BSR Codes

BSR Code: 130291
Bank Name: State Bank Of Patiala
Link BSR Code: 130772
Nodal BSR Code: 130772
City: Srinagar
District: Srinagar
State: Jammu And Kashmir
Pin Code: 190001
Address: Sbp Srinagar Camp Gandhi Nagar Jammu (J&K) 180004

How to find SBP Bank BSR codes in Jammu And Kashmir?

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

How to use a State Bank Of Patiala Jammu And Kashmir BSR code?

It should be ensured that all figures in State Bank Of Patiala Jammu And Kashmir 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. Jammu And Kashmir 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 Jammu And Kashmir branches

Bank BSR fund transfer for SBP Bank Jammu And Kashmir 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.