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Pnb Sikkim bsr code

Find BSR Code for Punjab National Bank Sikkim

Pnb Bank Sikkim list of BSR Codes

BSR Code:
Bank Name: Punjab National Bank
Link BSR Code: 306386
Nodal BSR Code: 306386
Address: Gangtok 31a National High Way, Deorali, Gangtok
City: East Sikkim
District: Sikkim
State: Sikkim
Pin Code: 737102

Search Pnb BSR Code in Sikkim

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

Punjab National Bank branches with bsr codes are available in 2 districts-

>>East Sikkim >>South Sikkim

How to find Pnb BSR codes in Sikkim?

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

How to use a Punjab National Bank Sikkim BSR code?

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

Bank BSR fund transfer for Pnb Sikkim 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.