BSR Code Bank
Find BSR code for Corporation Bank Sabar Kantha branches in India.

Corporation Bank Sabar Kantha bsr code

Find BSR Code for Corp Bank Sabar Kantha

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Corp Bank Sabar Kantha list of BSR Codes

BSR Code: 351184
Bank Name: Corporation Bank
Link BSR Code: 351119
Nodal BSR Code: 351119
City: Himmatnagar
District: Sabar Kantha
State: Gujarat
Pin Code: 383001
Address: Himmatnagar,Ground Flr, Jagdish Plaza Khed,Tasiaroad,Mahavirnagar
BSR Code: 351632
Bank Name: Corporation Bank
Link BSR Code: 351119
Nodal BSR Code: 351119
City: Modasa
District: Sabar Kantha
State: Gujarat
Pin Code: 383315
Address: Modasa,S.No.485 P/2, Plot No.3a
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How to find Corporation Bank BSR codes in Gujarat?

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

How to use a Corp Bank Gujarat BSR code?

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

Bank BSR fund transfer for Corporation Bank Gujarat 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.