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

Bank Of Maharashtra Satara bsr code

Find BSR Code for Maharashtra Bank Satara

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Mahabank Satara list of BSR Codes

BSR Code: 230082
Bank Name: Bank Of Maharashtra
Link BSR Code: 231471
Nodal BSR Code: 231471
City: Karad
District: Satara
State: Maharashtra
Pin Code: 415110
Address: 16 Ratnamohan Shukravar Peth Karad
BSR Code: 230083
Bank Name: Bank Of Maharashtra
Link BSR Code: 231471
Nodal BSR Code: 231471
City: Satara
District: Satara
State: Maharashtra
Pin Code: 415002
Address: Vishwanath Smriti 174 Bhawani Palace St
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How to find Bank Of Maharashtra BSR codes in Maharashtra?

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

How to use a Maharashtra Bank Maharashtra BSR code?

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

Bank BSR fund transfer for Bank Of Maharashtra Maharashtra 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.