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

Indian Bank Valsad bsr code

Find BSR Code for Indian Bank Valsad

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Indian Bank Valsad list of BSR Codes

BSR Code: 260583
Bank Name: Indian Bank
Link BSR Code: 261721
Nodal BSR Code: 261721
City: Valsad
District: Valsad
State: Gujarat
Pin Code: 396001
Address: Valsad Halar Roadvalsad
BSR Code: 260786
Bank Name: Indian Bank
Link BSR Code: 261721
Nodal BSR Code: 261721
City: Vapi Ina
District: Valsad
State: Gujarat
Pin Code: 396195
Address: Vapi Indl Estate C-5/47-70 Gidc Selvas Roadvapi Valsad Dist.

How to find Indian Bank BSR codes in Gujarat?

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

How to use a Indian Bank Gujarat BSR code?

It should be ensured that all figures in Indian Bank Gujarat 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. Gujarat 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 Gujarat branches

Bank BSR fund transfer for Indian Bank Gujarat 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.