RTGS / NEFT / Transfer / IMPS / Cheque details for ALL Segment

Party Name: Monarch Networth Capital Limited

Sr.No BANK NAME ACCOUNT NO IFSC CODE Branch Name SEGMENTS
1 ICICI Bank 000405069744 ICIC0000004 Nariman Point Mumbai ALL
2 HDFC Bank 00600340039202 HDFC0000060 Fort Mumbai ALL
3 State Bank of India 30494852878 SBIN0001975 Goregaon (E), Mumbai ALL
E-CMS details for ALL Segment
Sr.No BANK NAME ACCOUNT NO IFSC CODE Branch Name SEGMENTS
1 HDFC Bank MNCLTD+CLIENTCODE HDFC0000240 SANDOZ BRANCH ALL
2 ICICI Bank MNCT+ CLIENTCODE ICIC0000104 NARIMAN POINT ALL
Notes:
1. In case of fund transfer through NEFT/ RTGS/ IMPS / Cheque, please provide information in following format:

Details Response
Client Code  
Client Name  
Type of Fund Transfer Cheque / NEFT / RTGS / IMPS
Amount  
Client's Bank (Transferor's Bank) & A/c number  
MNCL Bank (Transferee's Bank)  
UTR number (if any)  
Attachment Scan image of Cheque / NEFT* /RTGS* / IMPS* details.

*  In case of NEFT/ RTGS/ IMPS transfer please provide the screenshot/scan image of the SMS/ mail received from the client’s bank
2. Please note for Fund transfer through e-CMS, ATOM & Bill desk, no need to send any email. Auto ledger credit will happen in the Client’s ledger.
3. If Cheque deposited In the Bank, kindly update Cheque Entry in Techexcel Back Office.