How to pay us...

You can make payments to us by using any of the bank account below via Internet Banking, Cash Deposit, DD, Cheque-

Bank Name:	HDFC
Branch:	JALNA
Branch Code:	0735
A/c Holder:	SAJAN SARITA VADHU VAR SUCHAK KENDRA
A/c No.:	07352000002148
IFSC:	HDFC0000735

 

 OR

 

Bank Name:	STATE BANK OF INDIA
Branch:	JALNA
Branch Code:	0750
A/c Holder:	S.P.KADAM
A/c No.:	11067684935
IFSC:	SBI0750

 

 OR

 

Bank Name:	STATE BANK OF HYDRABAD
Branch:	JALNA
Branch Code:	20006
A/c Holder:	S.P.KADAM
A/c No.:	52206223881
IFSC:	SBHY0020006

Note: Please, inform us on Mob: 9890440538 for the confirmation of Payment.
Additional Charges Rs.1000/- will be applicable for Personal Service on "Gold" and "Platinum" plan Only