Marketplace Seller Profile
About Us
| Seller Type | Artisan registered at MOT |
|---|---|
| Seller Type | Artisan registered at MOT |
| Seller Type | Artisan registered at MOT |
| Organization Registration ID | NERIMC355032 |
| Organization Registration ID | NERIMC355032 |
| Organization Registration ID | NERIMC355032 |
| Organization Registration ID | NERIMC355032 |
| Organization Registration ID | NERIMC355032 |
| Seller Name | CHIROM ANITA DEVI |
| Seller Name | CHIROM ANITA DEVI |
| Seller Name | CHIROM ANITA DEVI |
| Permanent Address | THANGMEIBAND, LAIRENHANJABA, LEEKAI LAMPHELPAT, IMPHAL WEST 795004 |
| Permanent Address | THANGMEIBAND, LAIRENHANJABA, LEEKAI LAMPHELPAT, IMPHAL WEST 795004 |
| Permanent Address | THANGMEIBAND, LAIRENHANJABA, LEEKAI LAMPHELPAT, IMPHAL WEST 795004 |
| Pincode | 795004 |
| Pincode | 795004 |
| Pincode | 795004 |
| Deals In | Handloom |
| Deals In | Handloom |
| Deals In | Handloom |
| City/District | IMPHAL WEST |
| PAN | BDZPD7571G |
| PAN | BDZPD7571G |
| PAN | BDZPD7571G |
| City/District | IMPHAL WEST |
| City/District | IMPHAL WEST |
| State | Manipur |
| State | Manipur |
| Taxpayer Type | Non-GST |
| Upload PAN |  Download |
| Upload PAN | Download |
| Upload PAN | Download |
| State | Manipur |
| Taxpayer Type | Non-GST |
| Taxpayer Type | Non-GST |
| GST/Enrollment ID | 142500000284ESW |
| GST/Enrollment ID | 142500000284ESW |
| Mobile | 9650270417 |
| GST/Enrollment ID | 142500000284ESW |
| Mobile | 9650270417 |
| Mobile | 9650270417 |
| Upload ID Document (as selected above) |  Download |
| Upload ID Document (as selected above) | Download |
| Upload ID Document (as selected above) | Download |
| Is Same as Nodal Officer | Yes |
| Is Same as Nodal Officer | Yes |
| Is Same as Nodal Officer | Yes |
| Bank Name | PUNJAB NATIONAL BANK |
| Bank Name | PUNJAB NATIONAL BANK |
| Bank Name | PUNJAB NATIONAL BANK |
| Account Holder Name | CHIROM ANITA DEVI |
| Account Holder Name | CHIROM ANITA DEVI |
| Account Holder Name | CHIROM ANITA DEVI |
| Bank Account No. | 1019010340403 |
| Bank Account No. | 1019010340403 |
| Bank Account No. | 1019010340403 |
| IFSC | PUNB0101920 |
| IFSC | PUNB0101920 |
| IFSC | PUNB0101920 |
| Upload Passbook Front / Cancelled Cheque |  Download |
| Upload Passbook Front / Cancelled Cheque | Download |
| Upload Passbook Front / Cancelled Cheque | Download |