BCP Document V2.0 Download
Instructions to be followed while updating this excel
- Select the Account Number's Type - PPF/RD/SB
- Enter the List of Account numbers
- Enter the Transaction amount in INR. For each account respectively
- Once all details are entered click on Generate file.
Download template for BCP Doc for Agent List Preparation :
CLICK HERE TO VIEW THE BCP DOCUMENTCourtesy : http://potools.blogspot.in/
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