BCP Document v2.0 for Agent List Preparation in DOP Finacle

BCP Document v2.0 Download

Instructions to be followed while updating this excel

1. Select the Account Number's Type - PPF/RD/SB 
2. Enter the List of Account numbers 
3. Enter the Transaction amount in INR. For each account respectively 
4. Once all details are entered click on Generate file.

Download template for BCP Doc for Agent List Preparation :

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