Payee Account No: 31328306040 OR 65151915659
Payee Name : Bharat Booking Holidays India Pvt. Ltd
RTGS / NEFT IFSC Code : SBIN0002416 OR SBIN0002416
Transfer Description : As per the invoice reference number
Payee Account No: 23188730000078
Payee Name : Bharat Booking Holidays India Pvt. Ltd.
RTGS / NEFT IFSC Code : HDFC0002318
Transfer Description : As per the invoice reference number
Payee Account No: 029483800000174
Payee Name : Bharat Booking Holidays India Pvt. Ltd
RTGS / NEFT IFSC Code : YESB0000294
Transfer Description : As per the invoice reference number
Payee Account No: 1713002100120325
Payee Name : Bharat Booking Holidays India Pvt. Ltd
RTGS / NEFT IFSC Code : PUNB0171300
Transfer Description : As per the invoice reference number
Payee Account No: 50200028595562
Payee Name : Bharat Booking Holidays India Pvt. Ltd
RTGS / NEFT IFSC Code : HDFC0002318
Transfer Description : As per the invoice reference number