Generally Used abbreviations

P r = P r i n c i p a f i e d Forward 26124.00Cr

alc = Account dep Deposit = Processing Charge

proc
Dft Draft
a d j = Adjustment
dish/dsh = Dishonour
rd Recurring Deposit
Amt Amount ret/rtn=Return
DR Debit
Ar Arrear DOB Date of Birth
Rnd Round off
bal = Balance
Electronic Fund Transfer
sb Savings Bank
Capn =Capitalization eft -
SC = Short Credit
Inop = Inoperative
chg/ch =Charge S/So/SORD = Standing Instruction
ins = Insurance S/DW/H/o=Son/Daughter/Wife/Husband of
chq =Cheque
Clos = Closure int/in Interest
tr/tri/xfer = Transfer
coll = Collection lon/In = Loan

comm = Commission min Minimum TT Telegraphic Transfer

txn Transaction
COR/CORR =Correction oS =Outstanding
Wdl Withdrawal
CR Credit P&T Postage & Telegram +MOD bal = total balance (SB+linked MOD a/c)|
Pos = Point of sale
csh Cash

State Bank of India

Savings Bank Account ORAI CITY

CIF No 88510864412 RATH ROAD. ORAI
Account No 35002110105
Customer Name: PUSHPENDRA SING

S/D/W/H/o:VI JAY NARAYAN PAL

Address:912 UMRAR KHEDA Phone: 252365
NEAR GANDHI MANDIR Email:sbi.06031@sbi.co. in
ORAI Branch Code: 6031
Phone: Date'of Issue:16/09/2015
Email 9TTET Tau 16/09/2015 6599591 6031
D.0.B. (If Minor ):
19/01/1999 Branch ManagbrSC: SBINO006031
MOP.:SOLE MINOR-ABOV 10YR FIRST