|Name of the Bankaa||Name of
|City||IFSC Code||Account Number||Nature of
|Name of the Account||Cash
|1||PNB||BHAJANPURA||DELHI||4564000100066820||SAVINGS BANK||SHIKHA MAHESHWARI||25/- **||FREE|
|2||HDFC||YAMUNA VIHAR||DELHI||HDFC0000395||03952320001068||CURRENT AC||MAHESHWARI E-SERVICES PVT.LTD||55/- **|
|3||STATE BANK OF INDIA||DILSHAD
|DELHI||SBIN0009370||31642998803||SAVINGS BANK||SHIKHA MAHESHWARI||25/- **||FREE|
|4||ICICI||RAJENDRA NAGAR||DELHI||083101503396||SAVINGS BANK||SAKET||FREE||FREE|
|5||AXIS BANK||RAJENDER NAGAR||DELHI||912020053823887||SAKET MAHESHWARI||FREE|
|Note :: Transaction Charge 64 Rs. on EVERY 1000 Rs. Cash deposit transaction in “AXIS BANK” Account.|
** 25/- Additional Applicable
All Members / Dealers are personally responsible for all Bank charges, Service charges of the Company. And also Income taxes, Central, State and Local taxes etc., raised due to any transactions or deposits made to Saral Service’s Bank Account, are to be borne by the Members / Dealers only. After Depositing or Transferring funds to the Company’s Account, please intimate via SMS to 08459799090, in the manner below:
If it is Cash Deposit: Deposited Rs. 5000 to your SBI Bank account, from SBI Bank, M.G. Road Branch, Bangalore, on 25.01.2010 at 11.30 AM. Pls upload to my ID No. 9716111114.
If it is a Fund Transfer/NEFT/RTGS: Transferred Rs. 5000 to your HDFC Bank account, from AXIS Bank, M. G. Road Branch, Bangalore. Tr. ID ICZ0005672, on 25.01.2010 at 2.30 PM. Pls upload to my ID No. 9716111114
After typing like the above SMS, please send it to 08459799090. After verification of your SMS and confirmation of Funds Transferred or Deposited, your Web Account’s E-Wallet will be uploaded for such Amount.
Saral Services Members are requested to intimate regarding their Cash Deposit / Net Banking Fund Transfer to the Company via SMS by sending only one or two SMS on 08459799090 not more than two SMS, disciplinary action will be taken on the Members who will send more than two SMS about their Deposit or Transfer.For any Queries or Complaints in regard of Net Banking Transfer’s or Cash Deposit’s, all Members are requested to call on Accounts Department’s Uploading section number 08459799090 from Monday to Saturday between 10.00 AM to 8.00 PM, please do not call on the number any other number except 08459799090. Further Complaints of upload will not be entertained after 3 days of Cash Deposit or Net Banking Transfer, however Members are requested to call and complain in regard of their pending upload within 3 days of their Cash Deposit to Bank or Net Banking Transfer. And also Saral Services Members can mail your Queries, Complaints & Scanned Cash Deposit Receipts to our mail ID firstname.lastname@example.org