BSR Code Bank
Find BSR code for HDFC Bank Durg branches in India.

HDFC Bank Durg bsr code

Find BSR Code for HDFC Bank Ltd Durg

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HDFC Durg list of BSR Codes

BSR Code: 510733
Bank Name: Hdfc Bank Ltd
Link BSR Code: 510645
Nodal BSR Code: 510645
City: Durg
District: Durg
State: Chhattisgarh
Pin Code: 490023
Address: Hdfc Bank Ltd, Chouhan Estate, Ground Floor, G.E. Road, Supela Bhilai
BSR Code: 511279
Bank Name: Hdfc Bank Ltd
Link BSR Code: 510645
Nodal BSR Code: 510645
City: Durg
District: Durg
State: Chhattisgarh
Pin Code: 491001
Address: Giriraj Buildingstation Road Durg

How to find HDFC Bank BSR codes in Chhattisgarh?

HDFC Bank codes for Chhattisgarh are provided in the table alongside. Details including address and contact numbers for the HDFC Bank Ltd Chhattisgarh 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 HDFC Chhattisgarh branches.

How to use a HDFC Bank Ltd Chhattisgarh BSR code?

It should be ensured that all figures in HDFC Bank Ltd Chhattisgarh 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. Chhattisgarh HDFC 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 HDFC Chhattisgarh branches

Bank BSR fund transfer for HDFC Bank Chhattisgarh branches comprises of bank credit. HDFC Bank Ltd 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.