BSR Code Bank
Find BSR code for Axis Bank Mansa branches in India.

Axis Bank Mansa bsr code

Find BSR Code for Axis Bank Mansa

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Axis Bank Mansa list of BSR Codes

BSR Code: 6360390
Bank Name: Axis Bank
Link BSR Code: 6360002
Nodal BSR Code: 6360002
City: Mansa
District: Mansa
State: Punjab
Pin Code: 151505
Address: Mansa Punjab Quila No/ 1088 Kewat No/ 1507water Works
BSR Code: 6361377
Bank Name: Axis Bank
Link BSR Code: 6360002
Nodal BSR Code: 6360002
City: Budhlada
District: Mansa
State: Punjab
Pin Code: 151502
Address: Ground Floor Unit No. 198 Mangal Bhawan Mukherjee Marg Budhlada D

How to find Axis Bank BSR codes in Punjab?

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

How to use a Axis Bank Punjab BSR code?

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

Bank BSR fund transfer for Axis Bank Punjab branches comprises of bank credit. Axis 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.