BSR Code Bank
Find BSR code for Corporation Bank Mahendragarh branches in India.

Corporation Bank Mahendragarh bsr code

Find BSR Code for Corp Bank Mahendragarh

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Corp Bank Mahendragarh list of BSR Codes

BSR Code: 351746
Bank Name: Corporation Bank
Link BSR Code: 351119
Nodal BSR Code: 351119
City: Nangal Chaudhary
District: Mahendragarh
State: Haryana
Pin Code: 123023
Address: Nangal Chaudhary,G.B. Complex Narnaul Road, Nangal Chaudhary
BSR Code: 351752
Bank Name: Corporation Bank
Link BSR Code: 351119
Nodal BSR Code: 351119
City: Kanina
District: Mahendragarh
State: Haryana
Pin Code: 123027
Address: Kanina,Maharaj Agarsen Marg Anaj Mandi Road, Kanina

How to find Corporation Bank BSR codes in Haryana?

Corporation Bank codes for Haryana are provided in the table alongside. Details including address and contact numbers for the Corp Bank Haryana 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 Corporation Bank Haryana branches.

How to use a Corp Bank Haryana BSR code?

It should be ensured that all figures in Corp Bank Haryana 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. Haryana Corporation 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 Corporation Bank Haryana branches

Bank BSR fund transfer for Corporation Bank Haryana branches comprises of bank credit. Corp 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.