Graft village paranpur thehsil Chanderi
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About Us
| Seller Type | Weaver registered at MOT |
|---|---|
| Seller Type | Weaver registered at MOT |
| Seller Type | Weaver registered at MOT |
| Organization Registration ID | 23-391-1002678 |
| Organization Registration ID | 23-391-1002678 |
| Organization Registration ID | 23-391-1002678 |
| Organization Registration ID | 23-391-1002678 |
| Organization Registration ID | 23-391-1002678 |
| Seller Name | HEMANT KUMAR KOLI |
| Seller Name | HEMANT KUMAR KOLI |
| Seller Name | HEMANT KUMAR KOLI |
| Permanent Address | Ward 3 Pranpur Chanderi |
| Permanent Address | Ward 3 Pranpur Chanderi |
| Permanent Address | Ward 3 Pranpur Chanderi |
| Pincode | 473446 |
| Pincode | 473446 |
| Pincode | 473446 |
| Deals In | Handloom |
| Deals In | Handloom |
| Deals In | Handloom |
| City/District | ASHOKNAGAR |
| PAN | FNFPK2576E |
| PAN | FNFPK2576E |
| PAN | FNFPK2576E |
| City/District | ASHOKNAGAR |
| City/District | ASHOKNAGAR |
| State | MADHYA PRADESH |
| State | MADHYA PRADESH |
| Taxpayer Type | Regular |
| Upload PAN |  Download |
| Upload PAN | Download |
| Upload PAN | Download |
| State | MADHYA PRADESH |
| Taxpayer Type | Regular |
| Taxpayer Type | Regular |
| GST/Enrollment ID | 23FNFPK2576E1Z3 |
| GST/Enrollment ID | 23FNFPK2576E1Z3 |
| Mobile | 7879222206 |
| GST/Enrollment ID | 23FNFPK2576E1Z3 |
| Mobile | 7879222206 |
| Mobile | 7879222206 |
| Upload GST |  Download |
| Upload GST | Download |
| Upload GST | Download |
| 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 | State Bank of India |
| Bank Name | State Bank of India |
| Bank Name | State Bank of India |
| Account Holder Name | Hemant Kumar Koli |
| Account Holder Name | Hemant Kumar Koli |
| Account Holder Name | Hemant Kumar Koli |
| Bank Account No. | 30965561319 |
| Bank Account No. | 30965561319 |
| Bank Account No. | 30965561319 |
| IFSC | SBIN0030080 |
| IFSC | SBIN0030080 |
| IFSC | SBIN0030080 |
| Upload Passbook Front / Cancelled Cheque |  Download |
| Upload Passbook Front / Cancelled Cheque | Download |
| Upload Passbook Front / Cancelled Cheque | Download |
| Select Seller Manager | Self |
| Select Seller Manager | Self |
| Select Seller Manager | Self |