What is the procedure to be followed in case a MICR number is not reflected in the Account opening Module while punching the form?

As per CDSL guidelines valid MICR is mandatory requirement.

It has been observed that, due to non availability of MICR / IFSC codes in system, you are unable to proceed data punching further and need to wait till creation and mapping of respective MICR/ IFSC in system. To avoid delay in data punching, we would like to inform you a standard process for data punching of such cases.

Punch data with a specific common MICR number ‘000SBI000’ and correct Account Number and complete the data punching. Use mentioned MICR and Account number strictly.
Simultaneously, punch the request for MICR creation under option

WIRE ->Operations->Service Request. Select the dropdown option Account Opening->Account MICR/ IFSC code creation.

Dispatch form to HO.

Once MICR/ IFSC is created in system, we will rectify the complete Bank Details at HO end and process the form further.

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