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

Punjab And Sind Bank Karnal bsr code

Find BSR Code for Punjab Sind Bank Karnal

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PSB Bank Karnal list of BSR Codes

BSR Code: 370098
Bank Name: Punjab And Sind Bank
Link BSR Code: 370985
Nodal BSR Code: 370985
City: Karnal
District: Karnal
State: Haryana
Pin Code: 132001
Address: Karnal G.T.Road
BSR Code: 370137
Bank Name: Punjab And Sind Bank
Link BSR Code: 370985
Nodal BSR Code: 370985
City: Panipat
District: Karnal
State: Haryana
Pin Code: 132036
Address: Jalmana Jalmana
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How to find Punjab And Sind Bank BSR codes in Haryana?

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

How to use a Punjab Sind Bank Haryana BSR code?

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

Bank BSR fund transfer for Punjab And Sind Bank Haryana 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.