Marketplace Seller Profile
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| Seller Type | Artisan registered at MOT |
|---|---|
| Seller Type | Artisan registered at MOT |
| Seller Type | Artisan registered at MOT |
| Organization Registration ID | NRKUC680980 |
| Organization Registration ID | NRKUC680980 |
| Organization Registration ID | NRKUC680980 |
| Organization Registration ID | NRKUC680980 |
| Organization Registration ID | NRKUC680980 |
| Seller Name | RANJANA KUMARI |
| Seller Name | RANJANA KUMARI |
| Seller Name | RANJANA KUMARI |
| Permanent Address | DASEHRA, CHHAJWALI REWALSAR, MANDI |
| Permanent Address | DASEHRA, CHHAJWALI REWALSAR, MANDI |
| Permanent Address | DASEHRA, CHHAJWALI REWALSAR, MANDI |
| Pincode | 175036 |
| Pincode | 175036 |
| Pincode | 175036 |
| Deals In | Handicraft |
| Deals In | Handicraft |
| Deals In | Handicraft |
| City/District | MANDI |
| PAN | NWNPK7576K |
| PAN | NWNPK7576K |
| PAN | NWNPK7576K |
| City/District | MANDI |
| City/District | MANDI |
| State | HIMACHAL PRADESH |
| State | HIMACHAL PRADESH |
| Taxpayer Type | Non-GST |
| Upload PAN |  Download |
| Upload PAN | Download |
| Upload PAN | Download |
| State | HIMACHAL PRADESH |
| Taxpayer Type | Non-GST |
| Taxpayer Type | Non-GST |
| GST/Enrollment ID | 022400000395ESY |
| GST/Enrollment ID | 022400000395ESY |
| Mobile | 8580425101 |
| GST/Enrollment ID | 022400000395ESY |
| Mobile | 8580425101 |
| Mobile | 8580425101 |
| 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 | Indian Overseas Bank |
| Bank Name | Indian Overseas Bank |
| Bank Name | Indian Overseas Bank |
| Account Holder Name | Ranjna Kumari |
| Account Holder Name | Ranjna Kumari |
| Account Holder Name | Ranjna Kumari |
| Bank Account No. | 363901000001491 |
| Bank Account No. | 363901000001491 |
| Bank Account No. | 363901000001491 |
| IFSC | IOBA0003639 |
| IFSC | IOBA0003639 |
| IFSC | IOBA0003639 |
| 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 |