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Punjab And Sind Bank Kapurthala bsr code

Find BSR Code for Punjab Sind Bank Kapurthala

PSB Bank Kapurthala list of BSR Codes

BSR Code
Bank Name Punjab And Sind Bank
Link BSR Code 370985
Nodal BSR Code 370985
Address Khera Dona Khera Dona
City Kapurthala
District Kapurthala
State Punjab
Pin Code 144620
BSR Code
Bank Name Punjab And Sind Bank
Link BSR Code 370985
Nodal BSR Code 370985
Address Nadala Nadala
City Kapurthala
District Kapurthala
State Punjab
Pin Code 144624
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Search Punjab And Sind Bank BSR Codes in kapurthala

You can search BSR Codes of Punjab And Sind Bank in kapurthala by using the search box or you can choose the district from the drop down list and the information like BSR code, Bank branches and their address will be provided.

Punjab And Sind Bank branches with bsr codes are available in 10 cities-

>>Begowal >>Bholath >>Chachoke >>Kapurthala >>Khera Dona >>Not Available >>Palahi >>Phagwara >>Ranipur >>Sultanpur Lodhi

Punjab And Sind Bank BSR codes for kapurthala

You will find the Punjab And Sind Bank, kapurthala BSR codes here. We have also provided the address and the contact numbers of Punjab Sind Bank. Simplify your search by selecting any particular city from the drop down list. We have incorporated BSR codes of all branches PSB Bank kapurthala

Verification of BSR code Punjab Sind Bank kapurthala

Verification of all figures of BSR code of Punjab And Sind Bank kapurthala should be done while filling the report for TDS/TCS returns. It should be ensured that all figures are reported correctly and legibly. kapurthala Punjab Sind Bank officials responsible for submitting the return, should study these instructions carefully and check the return before its dispatched to the Zonal or Regional Office. The Head office of PSB Bank sends the branch wise BSR-1 returns to the Department of Statistical Analysis and Computer Services of the Reserve Bank.

What is the Punjab Sind Bank, kapurthala Fund transfer procedure?

Punjab And Sind Bank BSR fund transfer relates to bank credit. The Punjab Sind Bank credit required to be reported in the TDS/TCS return including loans, cash credits and overdrafts, inland bills purchased and discounted, foreign bills purchased and discounted.