BSR Code Bank
Find BSR code for Syndicate Bank Garhwal branches in India.

Syndicate Bank Garhwal bsr code

Find BSR Code for Syndicate Bank Garhwal

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Syndicate Bank Garhwal list of BSR Codes

BSR Code: 332367
Bank Name: Syndicate Bank
Link BSR Code: 332440
Nodal BSR Code: 332440
City: Srinagar
District: Garhwal
State: Uttrakhand
Pin Code: 246174
Address: Uniyal Bhawan,Brahman Mohalla Srinagar
BSR Code: 332384
Bank Name: Syndicate Bank
Link BSR Code: 332440
Nodal BSR Code: 332440
City: Pauri
District: Garhwal
State: Uttrakhand
Pin Code: 246001
Address: Mall Road, Nr. Hotel Madhuban

How to find Syndicate Bank BSR codes in Uttrakhand?

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

How to use a Syndicate Bank Uttrakhand BSR code?

It should be ensured that all figures in Syndicate Bank Uttrakhand 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. Uttrakhand Syndicate 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 Syndicate Bank Uttrakhand branches

Bank BSR fund transfer for Syndicate Bank Uttrakhand branches comprises of bank credit. Syndicate 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.