BSR Code Bank
Find BSR code for PNB Gujarat branches in India.

PNB Gujarat bsr code

Find BSR Code for Punjab National Bank Gujarat

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PNB Bank Gujarat list of BSR Codes

BSR Code: 305295
Bank Name: Punjab National Bank
Link BSR Code: 306386
Nodal BSR Code: 306386
City: Ahmedabad
District: Gujarat
State: Gujarat
Pin Code: 382215
Address: Changodar Thobhan Kruti Complex, Block No. 565, Sarkhej-Bavla Road, Changodar, Sanand Taluk
BSR Code: 305296
Bank Name: Punjab National Bank
Link BSR Code: 306386
Nodal BSR Code: 306386
City: Vadodara
District: Gujarat
State: Gujarat
Pin Code: 391770
Address: Savli C/11 & C/12, Vrajdham Complex, Savli
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How to find PNB BSR codes in Gujarat?

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

How to use a Punjab National Bank Gujarat BSR code?

It should be ensured that all figures in Punjab National 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 PNB 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 PNB Bank Gujarat branches

Bank BSR fund transfer for PNB Gujarat branches comprises of bank credit. Punjab National 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.