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

Syndicate Bank Dharwad bsr code

Find BSR Code for Syndicate Bank Dharwad

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Syndicate Bank Dharwad list of BSR Codes

BSR Code: 330214
Bank Name: Syndicate Bank
Link BSR Code: 332440
Nodal BSR Code: 332440
City: HubliDharwad
District: Dharwad
State: Karnataka
Pin Code: 580028
Address: Hubli-Super Market P B No 707 Super Market Hubli 580028
BSR Code: 330216
Bank Name: Syndicate Bank
Link BSR Code: 332440
Nodal BSR Code: 332440
City: HubliDharwad
District: Dharwad
State: Karnataka
Pin Code: 580001
Address: Dharwar Main(Subhas Rd) Subhas Road Dharwar 580001
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How to find Syndicate Bank BSR codes in Karnataka?

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

How to use a Syndicate Bank Karnataka BSR code?

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

Bank BSR fund transfer for Syndicate Bank Karnataka 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.