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.
| Bank Name | INDIAN BANK |
| Branch | KHURJA |
| IFSC Code | IDIB000K244 |
| MICR Code | 203019102 |
| Institute Name | Account Type | Account Number |
| Shivam Technical Campus | Savings | 6591918251 |
| Shivam Pvt. ITI | Savings | 6591918115 |
| Shivam Institute of Higher Education | Savings | 6684702145 |
| Santosh College of Education | Savings | 6684702509 |
| Santosh College of Pharmacy | Current | 6634391807 |
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 [email protected]. 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.