Remit Funds to your IndusInd Bank NR Account in India and avail correspondent bank charges waiver on US Dollar (USD) and Pound Sterling (GBP) remittances.

Terms and Conditions:

• The offer is for IndusInd Bank Non Resident Indian (NRI) Clients only.
• The offer is valid from 9th Aug 2022 until 31st Oct 2022
• CORR Bank charges will be waived off on all USD and GBP remittances into IndusInd Bank received through JPMORGAN CHASE BANK, N.A (For USD) and Barclays Bank (For GBP) nostro account only.
• The waiver of charges is restricted only to CORR bank charges levied by JP Morgan/ Barclays Bank when the transaction is routed through IndusInd Bank Nostro account held with JP Morgan/ Barclays Bank.
• The inward SWIFT message should include the code “NRI” in Field 70/72 for Nil deduction by our Correspondent Bank. Any Failure to include the code will lead to deduction of charge and there will be no reversal in such cases.
• Waiver will apply to charges levied by JP Morgan/ Barclays Bank only and not for any charges levied by any other intermediary bank leading to JP Morgan/ Barclays Bank.
• Details for
  •  USD Wire Transfer through JP Morgan
    

    Name Of The Beneficiary :  XXXXXXXXX
    Account No. Of The Beneficiary:  XXXXXX
    Account with: IndusInd Bank Limited, ( Branch Name)
    Bank address: ( Branch Address)
    SWIFT : INDB INBB XXX ( or IBL branch swift code to be mentioned )
    Correspondents : JPMORGAN CHASE BANK, N.A.
    SWIFT : CHASUS33
    Account No. Of IndusInd Bank With Correspondent : 406314026
    SENDER TO RECIEVER INFORMATION ( FIELD 70/72 ) SHOULD CONTAIN CODE AS   “ NRI ”

  • GBP Wire Transfer through Barclays Bank
    

    Name Of The Beneficiary :  XXXXXXXXX
    Account No. Of The Beneficiary:  XXXXXX
    Account with: IndusInd Bank Limited, ( Branch Name)
    Bank address: ( Branch Address)
    SWIFT : INDB INBB XXX ( or IBL branch swift code to be mentioned )
    Correspondents : Barclays Bank
    SWIFT : BARCGB22XXX
    Account No. Of IndusInd Bank With Correspondent : 20325313741230
    SENDER TO RECIEVER INFORMATION ( FIELD 70/72 ) SHOULD CONTAIN CODE AS   “ NRI ”