State Bank Of Travancore Punjab bsr code

Find BSR Code for Sbt Bank Punjab

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Travancore Bank Punjab list of BSR Codes

BSR Code
Bank Name State Bank Of Travancore
Link BSR Code 150908
Nodal BSR Code 150908
Address Chandigarh Sco No 206-207 Sub City Centre, Sector 34
City Chandigarh
District Chandigarh
State Punjab
Pin Code 160022

Search State Bank Of Travancore BSR Code in Punjab

You can search BSR Code of State Bank Of Travancore in Punjab by using the search box or you can browse through the table using the controls at the bottom.

How to find State Bank Of Travancore BSR codes in Punjab?

State Bank Of Travancore codes for Punjab are provided in the table alongside. Details including address and contact numbers for the Sbt Bank Punjab 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 Travancore Bank Punjab branches.

How to use a Sbt Bank Punjab BSR code?

It should be ensured that all figures in Sbt Bank Punjab 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. Punjab Travancore 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 Travancore Bank Punjab branches

Bank BSR fund transfer for State Bank Of Travancore Punjab branches comprises of bank credit. Sbt 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.

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