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Axis Bank Punjab bsr code

Find BSR Code for Axis Bank Punjab

Axis Bank Punjab list of BSR Codes

BSR Code:
Bank Name: Axis Bank
Link BSR Code: 6360002
Nodal BSR Code: 6360002
Address: Lower Ground Floor Shop No.Ag-01 23 3 A4505-A678910 11.Unit No. 1 & 2 The
City: Ludhiana
District: Ludhiana
State: Punjab
Pin Code: 141001
BSR Code:
Bank Name: Axis Bank
Link BSR Code: 6360002
Nodal BSR Code: 6360002
Address: Municipal No. Xxxi/73 G. T.Road Phagwara Punjab 144 401
City: Phagwara
District: Kapurthala
State: Punjab
Pin Code: 144401
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Search Axis Bank BSR Code in Punjab

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

How to find Axis Bank BSR codes in Punjab?

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

How to use a Axis Bank Punjab BSR code?

It should be ensured that all figures in Axis Bank Punjab 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. Punjab Axis 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 Axis Bank Punjab branches

Bank BSR fund transfer for Axis Bank Punjab branches comprises of bank credit. Axis 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.