PNB Nag Kalan bsr code

Find BSR Code for Punjab National Bank Nag Kalan

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PNB Bank Nag Kalan list of BSR Codes

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Search PNB BSR Codes in nag kalan

You can search BSR Code of PNB in nag kalan by using the search box or you can browse through the table for all the branches of PNB Bank.

Punjab National Bank branches with bsr codes are available in 52 cities-

>>Ajnala >>Algaon Kothi >>Amritsar >>Attari >>Baba Bakala >>Basarke Gillan >>Beas >>Bhikiwind >>Butala >>Chabhal >>Chamyari >>Chananke >>Chetanpura >>Chogawan >>Chola Sahib >>Daburji >>Dhulka >>Fatehabad >>Gandiwind >>Gharyala >>Ghasikpur >>Goindwal Sahib >>Jaintipur >>Jandiala Guru >>Kalekke >>Kallah >>Kathu Nangal >>Khadaur Sahib >>Khasa >>Khem Karan >>Kot Dharam Chand >>Kot Mit Singh >>Kot Mohammed Khan >>Mallian >>Manhala Jai Singh >>Munda Pind >>Nag Kalan >>Naushehra Pannuan >>Patti >>Raja Sansi >>Rasulpur Kalan >>Rayya >>Sarhalikalan >>Sathiala >>Talwandi Rai Dadu >>Tangra >>Tarn Taran >>Tarsika >>Vachhoya >>Verka >>Wadala Viram >>Waraich

Where to find PNB BSR codes in nag kalan?

PNB BSR codes for nag kalan branches are provided along with the contact details and the addresses. You can use BSR codes along with the Punjab National Bank serial number and the date for filling the TDS/TCS returns report.

Punjab National Bank nag kalan branch BSR code for TDS/TCS returns report

PNB BSR code figures should be reported correctly and legibly. Overwriting of figures should be avoided. Only one code or figure should be recorded in a column against each account. nag kalan PNB Bank officials submits the return to the Head/Zonal/Regional Office. The head office of Punjab National Bank sends the branch wise TDS/TCS returns to the Department of Statistical Analysis and Computer Services of the Reserve Bank.

Punjab National Bank , nag kalan BSR fund transfer report

BSR fund transfer relates to bank credit. Each branch/office nag kalan of a Punjab National Bank is required to submit the report of TDS/TCS return to the Reserve bank of India as on 31st March. The bank credit required to be reported comprises cash credits, overdrafts, loans and inland bills purchased and discounted, foreign bills purchased and discounted.

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