SYSTEM - 1
LOGIN IN UR CSC ID U WILL SEE THIS PAGE
CLICK ON REQUEST PINS
AFTER FILLUP CLICK ON REQUEST PIN
UWILL GET 4DIGIT CODE MAIL THIS CODE TO
pins.nmart@gmail.com
SYSTEM - 2
1. NAME OF THE PIN CENTER:
2. NAME OF PIN CENTER HOLDER:
3. NO. OF PINS REQUIRED:
4. TOTAL AMOUNT:
5. TYPE OF THE PIN: (I) NORMAL PIN:
(ii) BLOCK PIN:
6. MODE OF PAYMENT:
7. DATE OF PAYMENT TRANSACTION:
8. DD NO:
9. CHEQUE NO:
10. TRANSACTION ID:
11. BRANCH CODE:
12. DEBITED ACCOUNT NUMBER:
13. CREDITED ACCOUNT NUMBER:
14. DEBITED ACCOUNT NAME:
15. CREDITED ACCOUNT NAME:NEWLOOK MULTITRADE PVT LTD
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sample
PIN REQUEST ON - 26.08.2011
Total - 11+10=21[19(5500)+2(6500)]
1. NAME OF THE PIN CENTER: CSCHOWRAH
2. NAME OF PIN CENTER HOLDER: SOMA MALLIK
3. NO. OF PINS REQUIRED:11
4. TOTAL AMOUNT:60500Rs
5. TYPE OF THE PIN: (I) NORMAL PIN:11
(ii) BLOCK PIN:00
6. MODE OF PAYMENT: CHQ
7. DATE OF PAYMENT TRANSACTION:25.08.2011
8. DD NO:
9. CHEQUE NO: 632508
10. TRANSACTION ID:
11. BRANCH CODE:
12. DEBITED ACCOUNT NUMBER: 026010100099129
13. CREDITED ACCOUNT NUMBER:566010200004664
14. DEBITED ACCOUNT NAME:EMAM HOSSAIN DEWAN
15. CREDITED ACCOUNT NAME:NEWLOOK MULTITRADE PVT LTD
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1. NAME OF THE PIN CENTER: CSCHOWRAH
2. NAME OF PIN CENTER HOLDER: SOMA MALLIK
3. NO. OF PINS REQUIRED:10
4. TOTAL AMOUNT:57,000Rs
5. TYPE OF THE PIN: (I) NORMAL PIN:08
(ii) BLOCK PIN:02
6. MODE OF PAYMENT: CHQ
7. DATE OF PAYMENT TRANSACTION:26.08.2011
8. DD NO:
9. CHEQUE NO: 050727
10. TRANSACTION ID:
11. BRANCH CODE:
12. DEBITED ACCOUNT NUMBER:910020047921788
13. CREDITED ACCOUNT NUMBER:566010200004664
14. DEBITED ACCOUNT NAME:SOMA MALLIK
15. CREDITED ACCOUNT NAME:NEWLOOK MULTITRADE PVT LTD
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2. NAME OF PIN CENTER HOLDER:
3. NO. OF PINS REQUIRED:
4. TOTAL AMOUNT:
5. TYPE OF THE PIN: (I) NORMAL PIN:
(ii) BLOCK PIN:
6. MODE OF PAYMENT:
7. DATE OF PAYMENT TRANSACTION:
8. DD NO:
9. CHEQUE NO:
10. TRANSACTION ID:
11. BRANCH CODE:
12. DEBITED ACCOUNT NUMBER:
13. CREDITED ACCOUNT NUMBER:
14. DEBITED ACCOUNT NAME:
15. CREDITED ACCOUNT NAME:NEWLOOK MULTITRADE PVT LTD
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sample
PIN REQUEST ON - 26.08.2011
Total - 11+10=21[19(5500)+2(6500)]
1. NAME OF THE PIN CENTER: CSCHOWRAH
2. NAME OF PIN CENTER HOLDER: SOMA MALLIK
3. NO. OF PINS REQUIRED:11
4. TOTAL AMOUNT:60500Rs
5. TYPE OF THE PIN: (I) NORMAL PIN:11
(ii) BLOCK PIN:00
6. MODE OF PAYMENT: CHQ
7. DATE OF PAYMENT TRANSACTION:25.08.2011
8. DD NO:
9. CHEQUE NO: 632508
10. TRANSACTION ID:
11. BRANCH CODE:
12. DEBITED ACCOUNT NUMBER: 026010100099129
13. CREDITED ACCOUNT NUMBER:566010200004664
14. DEBITED ACCOUNT NAME:EMAM HOSSAIN DEWAN
15. CREDITED ACCOUNT NAME:NEWLOOK MULTITRADE PVT LTD
---------------------------------------------------------------------
1. NAME OF THE PIN CENTER: CSCHOWRAH
2. NAME OF PIN CENTER HOLDER: SOMA MALLIK
3. NO. OF PINS REQUIRED:10
4. TOTAL AMOUNT:57,000Rs
5. TYPE OF THE PIN: (I) NORMAL PIN:08
(ii) BLOCK PIN:02
6. MODE OF PAYMENT: CHQ
7. DATE OF PAYMENT TRANSACTION:26.08.2011
8. DD NO:
9. CHEQUE NO: 050727
10. TRANSACTION ID:
11. BRANCH CODE:
12. DEBITED ACCOUNT NUMBER:910020047921788
13. CREDITED ACCOUNT NUMBER:566010200004664
14. DEBITED ACCOUNT NAME:SOMA MALLIK
15. CREDITED ACCOUNT NAME:NEWLOOK MULTITRADE PVT LTD
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