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Dena Bank Pondicherry bsr code

Find BSR Code for Dena Bank Pondicherry

Dena Bank Pondicherry list of BSR Codes

BSR Code
Bank Name Dena Bank
Link BSR Code 251504
Nodal BSR Code 251504
Address Pondichery 99, Ambalathadayar Madam Street, M.G, Road Junction
City Pondicherry
District Pondicherry
State Pondicherry
Pin Code 605001

Search Dena Bank BSR Code in Pondicherry

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

Dena Bank branches with bsr codes are available in 1 districts-


How to find Dena Bank BSR codes in Pondicherry?

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

How to use a Dena Bank Pondicherry BSR code?

It should be ensured that all figures in Dena Bank Pondicherry 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. Pondicherry Dena 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 Dena Bank Pondicherry branches

Bank BSR fund transfer for Dena Bank Pondicherry branches comprises of bank credit. Dena 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.