Account: 38580100000693 From: 11/02/2019 To: 25/05/2019
Date Description Amount Type
25/05/2019 Premium for PMSBY 12 Dr 25/05/2019 Premium for PMSBY 12 Dr 24/05/2019 Premium for PMJJBY 330 Dr 24/05/2019 Premium for PMJJBY 330 Dr 10/05/2019 38580100000693:Int.Pd:01-02-2019 to 30-04-2019 487 Cr 30/04/2019 ONLINERD SI 5,000 Dr 11/04/2019 BY CASH 5,000 Cr 10/04/2019 003071329 5,000 Dr 31/03/2019 ONLINERD SI 5,000 Dr 09/03/2019 003071329 5,000 Dr 08/03/2019 SMS Alert charges for Qtr Mar-19 17.7 Dr 28/02/2019 Dr. Tran for funding A/c 38580300002975 5,000 Dr 11/02/2019 38580100000693:Int.Pd:01-11-2018 to 31-01-2019 571 Cr