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

Indian Bank Durg bsr code

Find BSR Code for Indian Bank Durg

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Indian Bank Durg list of BSR Codes

BSR Code: 260662
Bank Name: Indian Bank
Link BSR Code: 261721
Nodal BSR Code: 261721
City: Bhilai Nagar
District: Durg
State: Chhattisgarh
Pin Code: 490006
Address: Bhilai Plot No. 6 B Marketsector 6 Bhilai
BSR Code: 262131
Bank Name: Indian Bank
Link BSR Code: 261721
Nodal BSR Code: 261721
City: Durg
District: Durg
State: Chhattisgarh
Pin Code: 491001
Address: Durg G E Roadganjpara Durg

How to find Indian Bank BSR codes in Chhattisgarh?

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

How to use a Indian Bank Chhattisgarh BSR code?

It should be ensured that all figures in Indian Bank 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 Indian 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 Indian Bank Chhattisgarh branches

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