BSR Code Bank
Find BSR code for Dena Bank Gandhinagar branches in India.

Dena Bank Gandhinagar bsr code

Find BSR Code for Dena Bank Gandhinagar

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Dena Bank Gandhinagar list of BSR Codes

BSR Code: 250428
Bank Name: Dena Bank
Link BSR Code: 251504
Nodal BSR Code: 251504
City: Mokhasan
District: Gandhinagar
State: Gujarat
Pin Code: 384385
Address: Mokhasan Branch Mandir.Chowk. Dist Gandhinagar
BSR Code: 250689
Bank Name: Dena Bank
Link BSR Code: 251504
Nodal BSR Code: 251504
City: Chhala
District: Gandhinagar
State: Gujarat
Pin Code: 382320
Address: Chhala Branch At & Post.Chhala Village Chhala
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How to find Dena Bank BSR codes in Gujarat?

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

How to use a Dena Bank Gujarat BSR code?

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

Bank BSR fund transfer for Dena Bank Gujarat 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.