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

Syndicate Bank Karnal bsr code

Find BSR Code for Syndicate Bank Karnal

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Syndicate Bank Karnal list of BSR Codes

BSR Code: 330982
Bank Name: Syndicate Bank
Link BSR Code: 332440
Nodal BSR Code: 332440
City: Karnal
District: Karnal
State: Haryana
Pin Code: 132001
Address: Karnal Branch Netaji Subhas Market
BSR Code: 331185
Bank Name: Syndicate Bank
Link BSR Code: 332440
Nodal BSR Code: 332440
City: Dachar
District: Karnal
State: Haryana
Pin Code: 132024
Address: Dachar Branch At & Post Dachar
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How to find Syndicate Bank BSR codes in Haryana?

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

How to use a Syndicate Bank Haryana BSR code?

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

Bank BSR fund transfer for Syndicate Bank Haryana 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.