New Karan

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Generally used abbreviations

a/c = Account dep=Decosrt Pr= Principal


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

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