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ANUPPUR    1 Branches
BALAGHAT    1 Branches
BARWANI    10 Branches
BERCHHA    1 Branches
BETUL    2 Branches
BHIND    9 Branches
BHOPAL    21 Branches
CHHATARPUR    1 Branches
CHHINDWARA    1 Branches
DAMOH    2 Branches
DATIA    4 Branches
DEWAS    13 Branches
DHAR    15 Branches
EAST NIMAR    3 Branches
GUNA    23 Branches
GWALIOR    13 Branches
HARDA    1 Branches
HOSHANGABAD    4 Branches
INDORE    51 Branches
JABALPUR    4 Branches
JHABUA    6 Branches
KATNI    3 Branches
KHANDWA    5 Branches
KHARGONE    11 Branches
MANDLA    1 Branches
MANDSAUR    14 Branches
MORENA    11 Branches
NARSIMHAPUR    1 Branches
NEEMUCH    9 Branches
PANNA    1 Branches
RAIGARH    1 Branches
RAIPUR    2 Branches
RAISEN    1 Branches
RAJGARH    12 Branches
RAJNANDGAON    1 Branches
RATLAM    14 Branches
REWA    1 Branches
SAGAR    2 Branches
SARGUJA    1 Branches
SATNA    1 Branches
SEHORE    1 Branches
SEONI    1 Branches
SHAHDOL    1 Branches
SHAJAPUR    10 Branches
SHEOPUR    6 Branches
SHIVPURI    13 Branches
SIDHI    1 Branches
TIKAMGARH    1 Branches
UJJAIN    13 Branches
UNKNOWN    2 Branches
VIDISHA    16 Branches
WEST NIMAR    5 Branches

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Rate Date : 30/04/24

We found 348 Branches available for STATE BANK OF INDORE , MADHYA PRADESH

General Information About Bank BSR Code


What is BSR Code?

BSR code stands for Basic Statistical Return Code. It's an seven digits unique code povided by RBI (Reserve Bank of India) to all the registred Indian financial institution or bank.


Structure of the BSR Code

BSR code is seven digits unique code. The first 3 digits is bank code & last 4 digits is an unique identifier number for the particular bank or financial institution branch.


Example: Breakdown of BSR Code

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2

3

4

5

6

7

Bank Code

Branch Code


Where are BSR Codes used?

BSR code is used for mainly Tax TDS (Deduction at Source) and TCS (Tax Collected at Source) returns. BSR code help banks to keep a clear record of online payment done towards tax, which is all made available to the Income Tax Department by the banks. BSR Codes usually appear on the following documents, such as TDS certificates, In OLTAS challan and deduct details, In Challan Identification Number (CIN), which is unique for each challan.


How BSR Codes are classified?

BSR Codes are classified as follows:

BSR1:Return on Advances from all branches on the last Friday of June and December. It’s divided into two parts – Part I which deals with accounts with limits more than Rs. 10,000 and Part II which deals with accounts limits of Rs.10,000 and less.
BSR2:Return Deposits from all branches on the last Friday of June and December.
BSR3:Return Advances against the Security of Selected Sensitive Commodities from Head Offices on last Friday of each month.
BSR4:Return on Ownership of Bank Deposits (once in two years) from all branches (replacing present annual survey from head offices) on the last Friday of March.
BSR5:Return on Bank Investments (annual) from Head Office (on the lines of Survey of Bank Investments) on the last day of March.
BSR6:Survey on Debits to Deposits Accounts (Quinquennial) from April to March of the year.
BSR7:Survey on Aggregate Deposits and Gross Bank Credit (Quarterly) by head offices of the bank as on last Friday of June, September and December, and as on March 31.