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*Sr No. | *Bank Name | *Bank Code | Narration |
|---|---|---|---|
1 | ICICI BankICICI | ICICI Bank | |
2 | Punjab National Bank | PUNB | Punjab National Bank |
3 | HDFC BankHDFC | HDFC Bank |
Procedure
Data Definition
Sr No: Defines the serial no of the line item.
Bank Name: The Bank Name defines the name of the bank in which the individual or a organization hold the different type of accounts.
Bank Code: The Unique code which represent each bank.Narration: A short narration for the bank name that shows in the customer's account statement when a transaction is done.
Steps to fill data
Identify all the Banks that exists at a State levelRBI published bank list to be loaded into the DIGIT at the time of go-live. Only extra banks need to be added. Click here for the list of RBI published banks.
Download both the attached template and to updated all the details as per the above information in the empty template provided. The sample data template can be used as a reference to fill in the data.
Read through all the information above before updating the template with relevant information.
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All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.
Only the RBI published banks can load into the system.
The Bank Code should be a unique codesame as per published by RBI.
The Bank Name should be unique.
Length of the fields should be as below:
Code : 50 Characters
Name : 100 Characters
Narration : 250 Characters
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