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

PNB Unnao bsr code

Find BSR Code for Punjab National Bank Unnao

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PNB Bank Unnao list of BSR Codes

BSR Code: 302410
Bank Name: Punjab National Bank
Link BSR Code: 306386
Nodal BSR Code: 306386
City: Unnao
District: Unnao
State: Uttar Pradesh
Pin Code: 209801
Address: Barachauraha Unnao Sadar Bazar
BSR Code: 305103
Bank Name: Punjab National Bank
Link BSR Code: 306386
Nodal BSR Code: 306386
City: Uttar Pradesh
District: Unnao
State: Uttar Pradesh
Pin Code: 209801
Address: Unnao, Lic Lic, Opp. Awas Vikas, Unnao (Uttar Pradesh)
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How to find PNB BSR codes in Uttar Pradesh?

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

How to use a Punjab National Bank Uttar Pradesh BSR code?

It should be ensured that all figures in Punjab National Bank Uttar Pradesh 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. Uttar Pradesh 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 Uttar Pradesh branches

Bank BSR fund transfer for PNB Uttar Pradesh 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.