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

Dena Bank Kawardha bsr code

Find BSR Code for Dena Bank Kawardha

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Dena Bank Kawardha list of BSR Codes

BSR Code: 251095
Bank Name: Dena Bank
Link BSR Code: 251504
Nodal BSR Code: 251504
City: Uria
District: Kawardha
State: Chhattisgarh
Pin Code: 491995
Address: Uria Branch, Uria.Khurd. Dist Kawardha
BSR Code: 251209
Bank Name: Dena Bank
Link BSR Code: 251504
Nodal BSR Code: 251504
City: Kawardha
District: Kawardha
State: Chhattisgarh
Pin Code: 491995
Address: Kawardha Branch Navin Bazar Chowk, Main Road, Opp: Gurudwara Kawardha, Dist: Kabirdham

How to find Dena Bank BSR codes in Chhattisgarh?

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

How to use a Dena Bank Chhattisgarh BSR code?

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

Bank BSR fund transfer for Dena Bank Chhattisgarh 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.