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- Click on Mailback Services Button on the left menu. Distributor
Query Page will be Opened.
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- Enter your Registered Email ID in the Text box. Choose
Funds from the List Box on the Page ( Press 'ctrl' key
for Multiple Selection) and Press Next>> button
at the bottom.
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- List of Reports will be opened. Select ' 'WBR2.
My Transactions for a period ' from the Daily Report
List. At the bottom Select Desired
Output Format as Excel
with Headers and Press Next>> Button.
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- Query Parameters Page will be opened. Select From
Date and To Date on the Period Column & Press Next>> Button.
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- Query Confirmation Page will be opened. Enter Password and
Press Immediate>> Button.
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| » Confirmation of Request will come out with the Confirmation
Request Number |
