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    <title>UPDATION OF IFSC AND BANK ACCOUNT REJECTED BY PFMS</title>
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    <description>PFMS-level non-validation of bank account details affecting Drawback and IGST refund processing is addressed through a one-time validation drive for listed IEC holders. Listed IEC holders must update revised IFSC codes or bank account numbers through the online Export Promotion Bank Account Management facility on ICEGATE, using the modify option. The process applies particularly to changes resulting from PSU bank mergers and amalgamations and is intended to facilitate validation and refund scrolling.</description>
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      <description>PFMS-level non-validation of bank account details affecting Drawback and IGST refund processing is addressed through a one-time validation drive for listed IEC holders. Listed IEC holders must update revised IFSC codes or bank account numbers through the online Export Promotion Bank Account Management facility on ICEGATE, using the modify option. The process applies particularly to changes resulting from PSU bank mergers and amalgamations and is intended to facilitate validation and refund scrolling.</description>
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