Generally used abbrevia tions
= Account dep = Deposit Pr = Pri
= AdJustment Oft = 'Draft Proc = Pre
Amount 0ish 1dsh = Dishonour rd = Re
Ar -
Arrear DR = Debit ReVRtn = Re
= Balance DoB = Date of Birth Rnd = Ro
= Capitaliza tion eft = Elctronic Fund Transfer- SB = Sa·
= Charge ,nop = Inoperativ e SC = Shi
-
Cheque Ins = Insurance SI/So/SOR O = Ste
Clos = Closure inVin = Interest S/0/W/H/o = Sor
Coll = Collection Ion/In = Loan tr/trf/xfer = Trc
Comm - Commissi on min = Minimum TT = Tel
CDR/COR R = Correction OS = Outstandin g txn Transactio n
=
CR = Credit P&T = Postage & Telegram Wdl = Withdrawa l
csh = Cash Pos = Point of Sale +MOD Bal = total balance(SB+linked MOD ale)
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0 State Bank of India
stock No. 1-280, Comp. No. 1002805
200199004
~avinQs Bank Account TIRUMALA
CIF No - 6036492 004 BALAJI BANKING COMPLEX,TIRUMAL
ccount No : 3174927 517? A
Cu tomer Name: KALAVAKUTA SUJATHA
.....
J
J/0/W/H /o.S ~csHAGIRI
A,dr~ ~:0/0 DV EE[FM ]~ lTD~ ~p I : 227 724 7
ON0.3 6 141 KATTIKARANGADI STRE 1 ,-/[ma· ].SA.02 800@S [Link]. IN
TIR J ATI Brdnch ~ode:28 00
Phone: DatP 1 I <-ue 0-J/10.' r- 6
Emai - 03/10/20 16 so 683'% ~~ Sl◄ Qcfi
O. o. ~Pro~is(oh for Future use) If ·~c. :1 E IN0002 00 Branch Manager
, MTCR:51 7002008
MO -- Helpline: 1800-11-22-11
on. 0~e. 0000000 0230691 78 CONTINUA I ION