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Vijaya Bank Telangana bsr code

Find BSR Code for Vijaya Bank Telangana

Vijaya Bank Telangana list of BSR Codes

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Search Vijaya Bank BSR Code in Telangana

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

Vijaya Bank branches with bsr codes are available in 18 districts-

>>Adilabad >>Armoor >>Bhadradri >>Hyderabad >>Jagtial >>Karimnagar >>Khammam >>Krishna >>Malkapur >>Medak >>Medchal Malkajgiri >>Nagarkurnool >>Nalgonda >>Nizamabad >>Rangareddy >>Siddipet >>Suryapet >>Zaheerabad

How to find Vijaya Bank BSR codes in Telangana?

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

How to use a Vijaya Bank Telangana BSR code?

It should be ensured that all figures in Vijaya Bank Telangana 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. Telangana Vijaya 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 Vijaya Bank Telangana branches

Bank BSR fund transfer for Vijaya Bank Telangana branches comprises of bank credit. Vijaya 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.