Find BSR code for State Bank Of Bikaner And Jaipur Pune branches in India.
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| BSR Code:
|
170439
|
| Bank Name:
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State Bank Of Bikaner And Jaipur
|
| Link BSR Code:
|
170878
|
| Nodal BSR Code:
|
170878
|
| City:
|
Pune
|
| District:
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Pune
|
| State:
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Maharashtra
|
| Pin Code:
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411030
|
| Address:
|
Bedekar Sadan,247, Narayan Peth, Laxmi Road
|
|
| BSR Code:
|
170526
|
| Bank Name:
|
State Bank Of Bikaner And Jaipur
|
| Link BSR Code:
|
170878
|
| Nodal BSR Code:
|
170878
|
| City:
|
Pune
|
| District:
|
Pune
|
| State:
|
Maharashtra
|
| Pin Code:
|
411009
|
| Address:
|
82/2 A,Shree Gaj Laxmi Society, Sahakar Nagar No. 1
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|
State Bank Of Bikaner And Jaipur codes for Maharashtra are provided in the table alongside. Details including address and contact numbers for the SBBJ Bank Maharashtra 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 Bikaner And Jaipur Maharashtra branches.
It should be ensured that all figures in SBBJ Bank Maharashtra 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. Maharashtra State Bank Of Bikaner And Jaipur 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.
Bank BSR fund transfer for State Bank Of Bikaner And Jaipur Maharashtra branches comprises of bank credit. SBBJ 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.