BSR Code Bank
Find BSR code for Bank Of Maharashtra New Delhi branches in India.

Bank Of Maharashtra New Delhi bsr code

Find BSR Code for Maharashtra Bank New Delhi

Selected Bank + -

  

Selected State + -

  

Selected District + -

  

Please Select a City from below + -






Mahabank New Delhi list of BSR Codes

BSR Code: 231377
Bank Name: Bank Of Maharashtra
Link BSR Code: 231471
Nodal BSR Code: 231471
City: Delhi
District: New Delhi
State: New Delhi
Pin Code: 110070
Address: Vasant Kunj, Delhi Ground Floor, O E S Bhavan, Plot No.11,

How to find Bank Of Maharashtra BSR codes in New Delhi?

Bank Of Maharashtra codes for New Delhi are provided in the table alongside. Details including address and contact numbers for the Maharashtra Bank New Delhi 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 Mahabank New Delhi branches.

How to use a Maharashtra Bank New Delhi BSR code?

It should be ensured that all figures in Maharashtra Bank New Delhi 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. New Delhi Mahabank 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 Mahabank New Delhi branches

Bank BSR fund transfer for Bank Of Maharashtra New Delhi branches comprises of bank credit. Maharashtra 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.