Delete Other Bank Branch

Introduction	In this option, the administrator can view, select multiple records and submit the same for deletion.
Navigation	Click Delete Multiple in the Other Bank Branch List Screen The Delete Other Bank Branch screen is displayed
What you can do	The table below provides a brief description of the data that should be entered on the screen and the functions you can perform:

Field	Description
Sl. No.	The serial number of the record is displayed. Check box to select a record.
Institution Identifier	The other bank identification is displayed. Click on Hyperlink to view more details.
Institution Name	The other bank name is displayed.
Bank Reference Number	The reference number for the other bank branch is displayed.
Branch Name	The other bank branch name is displayed.
City	The name of the city in which the other bank branch is located is displayed.
Country	The country in which the other bank branch is located is displayed.

Click	To
	Go to the previous list page.
	Go to the next list page.
Go to Page	Type the list page number and click Go to fetch the corresponding list page.
Delete	Delete the selected record.
Back	Go back to the previous screen.