BSR Code Bank
Find BSR code for State Bank Of Hyderabad Pondicherry branches in India.

State Bank Of Hyderabad Pondicherry bsr code

Find BSR Code for SBHYD Bank Pondicherry

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SBHYD Bank Pondicherry list of BSR Codes

BSR Code: 110808
Bank Name: State Bank Of Hyderabad
Link BSR Code: 111019
Nodal BSR Code: 111019
City: Pondicherry
District: Pondicherry
State: Pondicherry
Pin Code: 605011
Address: Pondicherry (Port Town) 108,Kamaraj Salai Pondichery

How to find State Bank Of Hyderabad BSR codes in Pondicherry?

State Bank Of Hyderabad codes for Pondicherry are provided in the table alongside. Details including address and contact numbers for the SBHYD Bank Pondicherry 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 State Bank Of Hyderabad Pondicherry branches.

How to use a SBHYD Bank Pondicherry BSR code?

It should be ensured that all figures in SBHYD Bank Pondicherry 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. Pondicherry State Bank Of Hyderabad 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 State Bank Of Hyderabad Pondicherry branches

Bank BSR fund transfer for State Bank Of Hyderabad Pondicherry branches comprises of bank credit. SBHYD Bank 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.