Online Shopping facility at our site is only available for Indian residents and Nationalized Customers. You may send a Wire Transfer to our bank account below –

Direct Deposit into our State Bank of India (SBI) Bank Account
Beneficiary Name: Devdarshan Overseas
Account No: 10008602470
RTGS/NEFT IFS CODE: SBIN0007501
Branch: Ramdarbar, Industrial Area-II, Chandigarh (07501)

Direct Deposit into our State Bank of Patiala (SBOP) Bank Account
Beneficiary Name: Devdarshan Overseas
Account No: 55023969979
RTGS/NEFT IFS CODE: STBP0000587
Branch: Sector 8-C, Chandigarh (50587)

Direct Deposit into our Punjab National Bank (PNB) Bank Account
Beneficiary Name: Devdarshan Overseas
Account No: 0095002101103350
RTGS/NEFT IFS CODE: PUNB0009500
Branch: Sector 22-D, Chandigarh(009500)

Send us a Cheque or Demand Draft
Prepare a Cheque/Pay Order/Demand Draft payable at Chandigarh, India for the chosen amount in Indian Rupees and send it along with your Name, Email Address on the back side of Cheque or Demand Draft to us according to the below details:
Name on the Cheque or Demand Draft: DEVDARSHAN OVERSEAS

Postal Address : Devdarshan Overseas
314, Industrial Area-II,
Chandigarh-160002
India.

Cheques non-payable at Chandigarh will not be acceptable. Demand Drafts or Pay Orders or Cheques payable at Chandigarh will be credited to our account within 1 Business day and your order will dispatch accordingly. Once you send the Wire/Bank Transfer, send a mail to info@devdarshan.info In the email, include details of the Wire/Bank Transfer, your Name/ Company Name, Date of Transfer, Originating Bank, Transferred Amount, and your Bank Account Number. Only when we receive this information from you, we will verify your transfer and credit your account appropriately