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

SBI Chandigarh bsr code

Find BSR Code for State Bank Of India Chandigarh

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SBI Bank Chandigarh list of BSR Codes

BSR Code: 628
Bank Name: State Bank Of India
Link BSR Code: 4469
Nodal BSR Code: 4469
City: Chandigarh
District: Chandigarh
State: Chandigarh
Pin Code: 160017
Address: Sco 43-48 Sector 17-B Bank Square
BSR Code: 742
Bank Name: State Bank Of India
Link BSR Code: 4469
Nodal BSR Code: 4469
City: Chandigarh
District: Chandigarh
State: Chandigarh
Pin Code: 160014
Address: Panjab University Branch Sector 14
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How to find SBI BSR codes in Chandigarh?

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

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

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

Bank BSR fund transfer for SBI Chandigarh 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.