Payments:
Once you book your order, payments can be submit or transferred as per following Accounts details.
| S.No. |
Name of Bank |
Account Name |
Account Number |
IFSC Code |
| 1. |
Oriental Bank of Commerce
Branch:Haripur Khurd, Haridwar |
DROLIA PUSTAK BHANDAR |
03764011000011 |
ORBC0100376 |
| 2. |
State Bank of India
Branch: Dev Sanskriti Vishvavidhayala, Gayatri Kunj, Haridwar
|
BIJAY KUMAR DROLIA |
30522219947 |
SBIN0010588 |
| 3. |
Syndicate Bank
Branch: Bharat Sadan, Haridwar |
BIJAY KUMAR DROLIA |
8735220/7366 |
SYNB0008735 |
| 4. |
Punjab National Bank
Branch: Sapt Rishi, Haridwar |
BIJAY KUMAR DROLIA |
3129000101116418 |
|
| 5. |
Axis Bank
Branch: Haridwar
|
DROLIA PUSTAK BHANDARI |
910020018112144 |
UTI0000358 |
When you transfer your fund, please e-mail the transfer details. Generally NEFT transfer takes 24 Hours for transferring of fund. Once we received your fund we will confirm you and your order will go for processing.
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