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<h1>Branch and Project Office outward remittances permitted via any AD Category I bank with NOC and KYC obligations.</h1> BOs and POs may remit outward funds through any AD Category I bank with a NOC from their designated AD Category I bank; remittances must be on Cash/Tom/Spot basis via banking channels. Two methods are prescribed: (1) designated bank transfers equivalent INR to the transaction-handling bank which remits by SWIFT while ensuring KYC, documentation, and sharing SWIFT/UIN/beneficiary details with the designated bank; or (2) designated bank transfers INR to the transaction-handling bank which credits the designated bank's NOSTRO account for the designated bank to remit to the beneficiary.