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

PNB Panchkula bsr code

Find BSR Code for Punjab National Bank Panchkula

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PNB Bank Panchkula list of BSR Codes

BSR Code: 304394
Bank Name: Punjab National Bank
Link BSR Code: 306386
Nodal BSR Code: 306386
City: Haryana
District: Panchkula
State: Haryana
Pin Code: 134102
Address: Pinjore, Main Bazar Main Bazar, Pinjore
BSR Code: 304983
Bank Name: Punjab National Bank
Link BSR Code: 306386
Nodal BSR Code: 306386
City: Haryana
District: Panchkula
State: Haryana
Pin Code: 134109
Address: Panchkula, Shri Mata Mansa Devi Shrine Board Shri Mata Mansa Devi Shrine Board, Panchkula, Distt. Panchkula (Haryana)

How to find PNB BSR codes in Haryana?

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

How to use a Punjab National Bank Haryana BSR code?

It should be ensured that all figures in Punjab National 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 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 Haryana branches

Bank BSR fund transfer for PNB Haryana 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.