Let Others Know
×

Pnb Telangana bsr code

Find BSR Code for Punjab National Bank Telangana

Pnb Bank Telangana list of BSR Codes

No BSR code found!

Search Pnb BSR Code in Telangana

You can search BSR Code of Pnb in Telangana 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 13 districts-

>>Adilabad >>Bhoopalpally >>Bodhan >>Hyderabad >>Karimnagar >>Khammam >>Mahbubnagar >>Medak >>Nalgonda >>Nizamabad >>Siddipet >>Toopran >>Warangal

How to find Pnb BSR codes in Telangana?

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

How to use a Punjab National Bank Telangana BSR code?

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

Bank BSR fund transfer for Pnb Telangana 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.