ad] = Adjustment Dft = Draft Pro:: = Processing Charge Amt = Amount Dish/dsh = Dishonour rid = Recurring Deposit Ar =--` Arrear DR = Debit retirrin = Return bal = Balance DOB = Date of Bet Rnd = Round of Capra = Capitalization eft = Electronic Fund Transfer sb = Savings Bank chg/ch = Charlie Inop = Inoperative SC = Short Credit chq = Cheque ins = Insurance siiSo,SORD = Standing Instruction Clos = Closure it/in = Interest SiD/W/H/o = Son/ DoughterNVife/Husbanc of coil = Collection ton/In = Loan tr/trf/xfer = Transfer comm. = Commission min = Minimum TT = Telegraphic Transfer CORICORR -; Correction os = Outstandihg txn = Transaction _CR = Credit P & T = Postage & Telegram Midi = Withdrawal csh = Cash Pos = Point of Sale + MOD bal = total balance (SB+linked MOD a/c)
भारतीय टे ट बक State Bank Of India
Saving Bank Account BERASIA CIF No : 87823376303 BHOPAL Account No : 34326907110 Customer Name : KARAN SINGH
S/D/W/H/o MADNA SINGH Phone : 282229
Address: GRAM KHAJURIYA RAMDAS Email: DISST BHOPAL 463106 Branch Code: 01499 A/c Opening Dt: 20/01/2019 Date Of Issue: 20/01/2019 Phone : Email : IFSC: SBIN0001499 शाखा बंधक D.O.B ( If Minor) MICR: 463002003 Branch Manager