BSR Code Bank
Find BSR code for Central Bank Pondicherry branches in India.

Central Bank Pondicherry bsr code

Find BSR Code for Central Bank Of India Pondicherry

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Central Bank India Pondicherry list of BSR Codes

BSR Code: 281354
Bank Name: Central Bank Of India
Link BSR Code: 283760
Nodal BSR Code: 283760
City: Pondicherry
District: Pondicherry
State: Pondicherry
Pin Code: 605001
Address: Cental Bank Of India, Pondicherry 21, Law Dc. Lourisan St., Pondicherry

How to find Central Bank BSR codes in Pondicherry?

Central Bank codes for Pondicherry are provided in the table alongside. Details including address and contact numbers for the Central Bank Of India Pondicherry 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 Central Bank India Pondicherry branches.

How to use a Central Bank Of India Pondicherry BSR code?

It should be ensured that all figures in Central Bank Of India Pondicherry 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. Pondicherry Central Bank India 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 Central Bank India Pondicherry branches

Bank BSR fund transfer for Central Bank Pondicherry branches comprises of bank credit. Central Bank Of India 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.