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Sbp Bank Goa bsr code

Find BSR Code for State Bank Of Patiala Goa

State Bank Of Patiala Goa list of BSR Codes

BSR Code:
Bank Name: State Bank Of Patiala
Link BSR Code: 130772
Nodal BSR Code: 130772
Address: Sbp Mopusa (Goa) Dilkush Near Municipal Garden Mapusa (Go
City: Goa
District: Goa
State: Goa
Pin Code: 403507

Search Sbp Bank BSR Code in Goa

You can search BSR Code of Sbp Bank in Goa by using the search box or you can browse through the table using the controls at the bottom.

State Bank Of Patiala branches with bsr codes are available in 1 districts-

>>North Goa

How to find Sbp Bank BSR codes in Goa?

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

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

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

Bank BSR fund transfer for Sbp Bank Goa 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.