BSR Code Bank
Find BSR code for Punjab And Sind Bank Alwar branches in India.

Punjab And Sind Bank Alwar bsr code

Find BSR Code for Punjab Sind Bank Alwar

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PSB Bank Alwar list of BSR Codes

BSR Code: 371028
Bank Name: Punjab And Sind Bank
Link BSR Code: 370985
Nodal BSR Code: 370985
City: Narainpur
District: Alwar
State: Rajasthan
Pin Code: 301024
Address: Narainpur Near Bus Stand Near Govt. Sr. Secondary School
BSR Code: 371037
Bank Name: Punjab And Sind Bank
Link BSR Code: 370985
Nodal BSR Code: 370985
City: Bhiwadi
District: Alwar
State: Rajasthan
Pin Code: 301019
Address: C-3 A ,Ricco Chowk,Hotel Swagat Bhiwari
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How to find Punjab And Sind Bank BSR codes in Rajasthan?

Punjab And Sind Bank codes for Rajasthan are provided in the table alongside. Details including address and contact numbers for the Punjab Sind Bank Rajasthan 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 PSB Bank Rajasthan branches.

How to use a Punjab Sind Bank Rajasthan BSR code?

It should be ensured that all figures in Punjab Sind Bank Rajasthan 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. Rajasthan PSB 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 PSB Bank Rajasthan branches

Bank BSR fund transfer for Punjab And Sind Bank Rajasthan branches comprises of bank credit. Punjab Sind 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.