BCP - RD Accounts Bulk Upload in CBS Offices

For uploading the account numbers and amount deposited, a .txt file is to be created. For this purpose, data has to be entered in a template of an excel file (sample given in the next column) for creating the txt file in required format.
In the Excel sheet, do the following as shown below ( screenshots included)

1. Select the Type as “RD” from the list.
2. Column1 is for account numbers, column 2 for Transaction Amount.
3. After Clicking on Generate File, the generated file name will be 
The Bulk cash upload can be done through CBTM menu. In CBTM menu using browse button select the txt file made in the step. Then click on Upload. The reports will be shown in HPR menu.
Step 1, 2 :Invoke menu CBTM menu, clicked on browse button to select the TXT file to upload.
Step 3: CBTM result page will shown the result of uploaded status.
Step 4 : Invoke HPR menu – to view reports generated by CBTM upload.