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Syndicate Bank Arunachal Pradesh bsr code

Find BSR Code for Syndicate Bank Arunachal Pradesh

Syndicate Bank Arunachal Pradesh list of BSR Codes

Search Syndicate Bank BSR Code in Arunachal Pradesh

You can search BSR Code of Syndicate Bank in Arunachal Pradesh by using the search box or you can browse through the table using the controls at the bottom.

Syndicate Bank branches with bsr codes are available in 2 districts-

>>Naharlagun >>Papum Pare

How to find Syndicate Bank BSR codes in Arunachal Pradesh?

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

How to use a Syndicate Bank Arunachal Pradesh BSR code?

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

Bank BSR fund transfer for Syndicate Bank Arunachal Pradesh 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.