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State Bank Of Travancore Chhattisgarh bsr code

Find BSR Code for Sbt Bank Chhattisgarh

Travancore Bank Chhattisgarh list of BSR Codes

No BSR code found!

Search State Bank Of Travancore BSR Code in Chhattisgarh

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

State Bank Of Travancore branches with bsr codes are available in 1 districts-

>>Raipur

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

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

How to use a Sbt Bank Chhattisgarh BSR code?

It should be ensured that all figures in Sbt 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 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 Chhattisgarh branches

Bank BSR fund transfer for State Bank Of Travancore Chhattisgarh 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.