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Indian Bank Sikkim bsr code

Find BSR Code for Indian Bank Sikkim

Indian Bank Sikkim list of BSR Codes

BSR Code:
Bank Name: Indian Bank
Link BSR Code: 261721
Nodal BSR Code: 261721
Address: Ganktok Mahatma Gandhi Margnew Market Gangtok
City: Gangtok
District: East Sikkim
State: Sikkim
Pin Code: 737101

Search Indian Bank BSR Code in Sikkim

You can search BSR Code of Indian Bank in Sikkim by using the search box or you can browse through the table using the controls at the bottom.

Indian Bank branches with bsr codes are available in 1 districts-

>>East Sikkim

How to find Indian Bank BSR codes in Sikkim?

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

How to use a Indian Bank Sikkim BSR code?

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

Bank BSR fund transfer for Indian Bank Sikkim 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.