CZK

To: Bank Name: Ceskoslovenska Obchodni Banka AS CEKOCZPP
Field 56 Intermediary bank CEKOCZPP
Field 57 Beneficiary Bank : /CZ3803000080100166541683
CHASUS33
Field 59 Customer ID:
Account Name:
/400808595
ICICI Bank Ltd.
Additional details required for crediting an Account:
Field 70 Remittance Information /FFC/ _____________ (Beneficiary's 12 digit A/c No. with ICICI Bank - complete account number)
________________ (ICICI Bank Ltd., Mumbai (India) with complete branch address and IFSC code)
________________ (Resident / NRE / NRO)
________________ (Beneficiary’s Name)
________________ (Beneficiary’s Address)
Mention the purpose of remittance in Field 72

 

This currency will be received in equivalent USD. The USD Card Rate prevailing on the date of credit to customer account would be the applicable exchange rate.