Shree Sai Yoga Institute


Membership Rules & Payment Condition

• Membership Fees is 5000/-
• Payment is applicable only at Cash/Bank Transfer/NEFT/RTGS /Cheque
• Our Terms are Payment in full before procurement.
• Organization making Payment to SHRI SAI KALA PRASIKSHAN SANSTHAN is requested to send the payment receipt or NFET Transaction ID through mail.
• For Online Bank Transfer. Kindly collect the following information for direct Banking payment
Account Name -
A/C No- 659301010050040
NAME OF BANK- Union Bank of India
Address of Bank- Maura, Mall- Dubagga Road, Lucknow- 227107
Branch Name – Maura
IFSC Code –UBIN0565938
• For Cash payment : Kindly Make the payment at accounts Department, SHRI SAI KALA PRASIKSHAN SANSTHAN, H-3/374, Amrapali yozna, IIM Road Near power House Chauraha, Dubgga Lucknow – 226101 cash payment made at any other place is not accepted.
• For Cheque/ Draft: Kindly make local Cheque/ Draft in favour SHRI SAI KALA PRASIKSHAN SANSTHAN payble at Lucknow.
• The payment are to be made under two Different Category
• A- yoga professional registration
• B- Organizational Member Registration
• Kindly Contact Mr. R.K Gautam/ R.K Asthana or Mail at for any fraud claim or accidental Online payment submission. The payment will refund only after cause clarification to board and verification by the board
• The refund on transaction will be done on same account from which the transaction will process note: if the payment made via credit/ Debit Card the refund is done to the applicant Account by default. In Case the payer want to debit the amount on same card holder name, he has to provide a separate request letter to accounts department of SHRI SAI KALA PRASIKSHAN SANSTHAN
• New/renewal of registration/certification is confirmed only after full and fainal payment corresponds to fee acquirer.
• Certificate will be generated maximum within 10 days after confirmation of payment.

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