To Deposit the fee you may transfer the amount in the bank account of your respective institute’s bank account number or may be paid through DD / Cheque favoring the respective institute.
Institute Name | Account Type | Account Number | IFS Code |
Shivam Technical Campus | Savings | 6591918251 | IDIB000K244 |
Shivam Pvt. ITI | Savings | 6591918115 | IDIB000K244 |
Shivam Institute of Higher Education | Savings | 6684702145 | IDIB000K244 |
Santosh College of Education | Savings | 6684702509 | IDIB000K244 |
Santosh College of Pharmacy | Current | 6634391807 | IDIB000K244 |
Shivam College of Education | Current | 25820200001957 | BARB0KHURJA |
After the confirm transfer of the fee, please share the transfer receipt (with UTR / reference number) in the accounts department and may collect the receipt. Also you could email the transfer details to accounts@shivamgroup.ac.in. For any descripency please contact at +91-8477000373. Receipt will only be issued on confirmed transfer / clearing of the amount to the institute’s bank account.
PLEASE DONOT DEPOSIT CASH DIRECTLY IN THE ACCOUNT MENTIONED.