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| Seller Type | Weaver registered at MOT |
|---|---|
| Seller Type | Weaver registered at MOT |
| Seller Type | Weaver registered at MOT |
| Organization Registration ID | 36-697-2005718 |
| Organization Registration ID | 36-697-2005718 |
| Organization Registration ID | 36-697-2005718 |
| Organization Registration ID | 36-697-2005718 |
| Organization Registration ID | 36-697-2005718 |
| Seller Name | RAPOLU BHANU PRAKASH |
| Seller Name | RAPOLU BHANU PRAKASH |
| Seller Name | RAPOLU BHANU PRAKASH |
| Permanent Address | 3-22 BOGARAM RAMANNAPET |
| Permanent Address | 3-22 BOGARAM RAMANNAPET |
| Permanent Address | 3-22 BOGARAM RAMANNAPET |
| Pincode | 508113 |
| Pincode | 508113 |
| Pincode | 508113 |
| Deals In | Handloom |
| Deals In | Handloom |
| Deals In | Handloom |
| City/District | YADADRI BHUVANAGIRI |
| PAN | DVJPR0269F |
| PAN | DVJPR0269F |
| PAN | DVJPR0269F |
| City/District | YADADRI BHUVANAGIRI |
| City/District | YADADRI BHUVANAGIRI |
| State | TELANGANA |
| State | TELANGANA |
| Taxpayer Type | Regular |
| Upload PAN |  Download |
| Upload PAN | Download |
| Upload PAN | Download |
| State | TELANGANA |
| Taxpayer Type | Regular |
| Taxpayer Type | Regular |
| GST/Enrollment ID | 36DVJPR0269F1ZB |
| GST/Enrollment ID | 36DVJPR0269F1ZB |
| Mobile | 9177911376 |
| GST/Enrollment ID | 36DVJPR0269F1ZB |
| Mobile | 9177911376 |
| Mobile | 9177911376 |
| 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 | KARUR VYSYA BANK |
| Bank Name | KARUR VYSYA BANK |
| Bank Name | KARUR VYSYA BANK |
| Account Holder Name | SRI LAXMI SAI PROCESSING AND HANDLOOMS |
| Account Holder Name | SRI LAXMI SAI PROCESSING AND HANDLOOMS |
| Account Holder Name | SRI LAXMI SAI PROCESSING AND HANDLOOMS |
| Bank Account No. | 4819135000002849 |
| Bank Account No. | 4819135000002849 |
| Bank Account No. | 4819135000002849 |
| IFSC | KVBL0004819 |
| IFSC | KVBL0004819 |
| IFSC | KVBL0004819 |
| Upload Passbook Front / Cancelled Cheque |  Download |
| Upload Passbook Front / Cancelled Cheque | Download |
| Upload Passbook Front / Cancelled Cheque | Download |