| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|
Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2023/752 | 2023-08-14 | VMR/2023/000483 | WORKING AGENCY | 0000000255 | SUNRISE ENGINEERING CORPORATION | Accepted | 2023-09-26 | |
| 2 | REQ/2023/1292 | 2023-08-16 | VMR/2023/000413 | AS PER DEPARTMENTAL REQUIREMENT | 0000000232 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2023-09-21 | |
| 3 | REQ/2023/624 | 2023-08-14 | VMR/2023/000424 | Registration. | 0000000077 | R. N. S. Trading | Accepted | 2023-09-14 | |
| 4 | REQ/2023/3374 | 2023-08-18 | VMR/2023/001492 | I am working contractor under your division , kindly accept the request. | 0000000090 | MD. ASLAM | Accepted | 2023-09-22 | |
| 5 | REQ/2023/3393 | 2023-08-18 | VMR/2023/001496 | Sir kindly accept the request for further process. | 0000000027 | GLAMOUROOMS UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LIMITED | Accepted | 2023-08-18 | |
| 6 | REQ/2023/3829 | 2023-08-18 | VMR/2023/000181 | For Bill Submission | 0000000162 | SUDIP ENGINEERING CO | Accepted | 2023-09-26 | |
| 7 | REQ/2023/3857 | 2023-08-18 | VMR/2023/001714 | Request for Vendor code | 0000000252 | Chakraborty Mining & Engineering | Accepted | 2023-09-21 | |
| 8 | REQ/2023/3812 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000192 | GOENKA ENTERPRISE | Accepted | 2023-09-22 | |
| 9 | REQ/2023/4445 | 2023-08-21 | VMR/2023/001964 | AS PER DEPARTMENTAL REQUIREMENT | 0000000258 | R.K.ENTERPRISES | Accepted | 2023-09-22 | |
| 10 | REQ/2023/4493 | 2023-08-21 | VMR/2023/000558 | please accept my request to add me as a vendor under this division | 0000000237 | CINZANO | Accepted | 2023-09-21 | |
| 11 | REQ/2023/4616 | 2023-08-21 | VMR/2023/002007 | REQUEST FOR VENDOR CODE | 0000000141 | AHALYA ENGINEERING WORKS | Accepted | 2023-09-20 | |
| 12 | REQ/2023/4488 | 2023-08-21 | VMR/2023/001587 | request for vendor code for received of payment from ebilling | 0000000157 | ORIENTAL ENGINEERING CO. | Accepted | 2023-09-22 | |
| 13 | REQ/2023/4410 | 2023-08-21 | VMR/2023/001939 | APPROVAL | 0000000059 | ANUP KUMAR SAHA | Accepted | 2023-09-20 | |
| 14 | REQ/2023/4856 | 2023-08-22 | VMR/2023/001277 | 0000000217 | EMCON | Accepted | 2023-09-21 | ||
| 15 | REQ/2023/219 | 2023-08-12 | VMR/2023/000184 | 0000000234 | Dey Enterprise | Accepted | 2023-09-05 | ||
| 16 | REQ/2023/832 | 2023-08-15 | VMR/2023/000509 | 0000000243 | M/S SAJAHAN CHOWDHURY | Accepted | 2023-09-20 | ||
| 17 | REQ/2023/1118 | 2023-08-16 | VMR/2023/000590 | please approve | 0000000227 | SINHA ELECTRICALS | Accepted | 2023-09-26 | |
| 18 | REQ/2023/1577 | 2023-08-16 | VMR/2023/000285 | Request for Vendor Code | 0000000245 | M/S EMMESS | Accepted | 2023-09-22 | |
| 19 | REQ/2023/2036 | 2023-08-17 | VMR/2023/000971 | Sir kindly accept the request. | 0000000086 | ASISH KUMAR SEN | Accepted | 2023-09-20 | |
| 20 | REQ/2023/2550 | 2023-08-17 | VMR/2023/001196 | Sir kindly accept the request. | 0000000051 | MAHIPAL MAJHI | Accepted | 2023-09-22 | |
| 21 | REQ/2023/621 | 2023-08-14 | VMR/2023/000426 | Sir for your kind approval please | 0000000082 | SUBRATA DUTTA | Accepted | 2023-08-14 | |
| 22 | REQ/2023/739 | 2023-08-14 | VMR/2023/000466 | Sir for your kind approval please. | 0000000078 | TAPAN KUMAR DEY | Accepted | 2023-09-14 | |
| 23 | REQ/2023/2233 | 2023-08-17 | VMR/2023/000030 | Request For Vendor Code | 0000000136 | Rajib Company | Accepted | 2023-09-22 | |
| 24 | REQ/2023/2084 | 2023-08-17 | VMR/2023/000993 | Sir kindly approve the request. | 0000000054 | TUSHAR GHOSH | Accepted | 2023-09-26 | |
| 25 | REQ/2023/2414 | 2023-08-17 | VMR/2023/000790 | Working agency | 0000000125 | S P CONSTRUCTION | Accepted | 2023-09-26 | |
| 26 | REQ/2023/1612 | 2023-08-16 | VMR/2023/000031 | Request for vendor code | 0000000230 | M.S. ENTERPRISE | Accepted | 2023-09-14 | |
| 27 | REQ/2023/1227 | 2023-08-16 | VMR/2023/000650 | I have running work orders on my name for which I have to submit bills. | 0000000106 | Ms Ujjal Diesel Service | Accepted | 2023-08-16 | |
| 28 | REQ/2023/2051 | 2023-08-17 | VMR/2023/000979 | Sir kindly accept the request and oblige. | 0000000094 | AVISHEK ENTERPRISE | Accepted | 2023-09-20 | |
| 29 | REQ/2023/2583 | 2023-08-17 | VMR/2023/001212 | Registration | 0000000107 | SUBHRA BARAN MUKHERJEE | Accepted | 2023-09-26 | |
| 30 | REQ/2023/1682 | 2023-08-16 | VMR/2023/000813 | Sir kindly approve the request. | 0000000205 | SEN BROTHRES | Accepted | 2023-08-16 | |
| 31 | REQ/2023/1716 | 2023-08-16 | VMR/2023/000828 | Sir kindly approve the request | 0000000010 | M/S A.D.CONCERN | Accepted | 2023-08-16 | |
| 32 | REQ/2023/1764 | 2023-08-17 | VMR/2023/000480 | Working agency | 0000000214 | M/S S. G. Enterprise | Accepted | 2023-09-22 | |
| 33 | REQ/2023/2758 | 2023-08-18 | VMR/2023/000118 | 0000000223 | Jal Pravahika Private Limited | Accepted | 2023-09-22 | ||
| 34 | REQ/2023/963 | 2023-08-16 | VMR/2023/000546 | 0000000226 | Carbon Services India | Accepted | 2023-09-20 | ||
| 35 | REQ/2023/540 | 2023-08-14 | VMR/2023/000179 | registration | 0000000260 | H K DAS & CO | Accepted | 2023-09-14 | |
| 36 | REQ/2023/1405 | 2023-08-16 | VMR/2023/000341 | Want to work under this Division | 0000000247 | THE BUSINESS ENGINEERS INDIA | Accepted | 2023-09-26 | |
| 37 | REQ/2023/1080 | 2023-08-16 | VMR/2023/000582 | 0000000248 | P.K. ENGINEERING | Accepted | 2023-09-14 | ||
| 38 | REQ/2023/1105 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | 0000000135 | DAS ENTERPRISE | Accepted | 2023-09-14 | |
| 39 | REQ/2023/1406 | 2023-08-16 | VMR/2023/000695 | Request for vendor code for receive of Payment from E-Billing. | 0000000231 | A. G. Enterprise | Accepted | 2023-09-20 | |
| 40 | REQ/2023/1672 | 2023-08-16 | VMR/2023/000805 | Sir kindly approve the details. | 0000000262 | PROGRESSIVE ENGINEER'S CO.-OP SOCIETY LTD. | Accepted | 2023-08-16 | |
| 41 | REQ/2023/1674 | 2023-08-16 | VMR/2023/000520 | Sir kindly accept the request. | 0000000049 | S.PATHAK & CO. | Accepted | 2023-09-14 | |
| 42 | REQ/2023/3533 | 2023-08-18 | VMR/2023/000389 | 0000000233 | Mercury engineering company | Accepted | 2023-09-14 | ||
| 43 | REQ/2023/3543 | 2023-08-18 | VMR/2023/001568 | Sir kindly accept the request for further process. | 0000000003 | M/S D.PALIT & CO. | Accepted | 2023-08-18 | |
| 44 | REQ/2023/936 | 2023-08-16 | VMR/2023/000350 | APPROVE | 0000000224 | UNIVERSAL ENTERPRISES | Accepted | 2023-09-26 | |
| 45 | REQ/2023/1190 | 2023-08-16 | VMR/2023/000623 | Please Issue us vendor code at earliest | 0000000067 | GHOSE ENGINEERING SYNDICATE | Accepted | 2023-09-20 | |
| 46 | REQ/2023/1193 | 2023-08-16 | VMR/2023/000614 | Plzz sent vendor code for T. N BANERJEE | 0000000172 | T. N Banerjee | Accepted | 2023-09-26 | |
| 47 | REQ/2023/1208 | 2023-08-16 | VMR/2023/000639 | please approve | 0000000239 | STANDARD ELECTRICALS | Accepted | 2023-09-26 | |
| 48 | REQ/2023/631 | 2023-08-14 | VMR/2023/000432 | Sir for your kind approval please | 0000000035 | NUPUR CHANDRA HALDER | Accepted | 2023-09-14 | |
| 49 | REQ/2023/1881 | 2023-08-17 | VMR/2023/000925 | I have work orders on my name for which I have to submit bills | 0000000093 | RABINDRANATH KHAN | Accepted | 2023-09-14 | |
| 50 | REQ/2023/1940 | 2023-08-17 | VMR/2023/000906 | 0000000092 | MAHADEV ENTERPRISE | Accepted | 2023-09-22 | ||
| 51 | REQ/2023/1956 | 2023-08-17 | VMR/2023/000950 | I am working contractor under your division | 0000000266 | TUSHAR GHOSH | Accepted | 2023-09-26 | |
| 52 | REQ/2023/3309 | 2023-08-18 | VMR/2023/001470 | Sir I am working under your division kindly accept the request | 0000000052 | GOLAP KUMAR GHOSH | Accepted | 2023-09-22 | |
| 53 | REQ/2023/642 | 2023-08-14 | VMR/2023/000433 | 0000000210 | DEY ENTERPRISE | Accepted | 2023-09-14 | ||
| 54 | REQ/2023/653 | 2023-08-14 | VMR/2023/000434 | Registration | 0000000251 | RMD TRADING | Accepted | 2023-09-14 | |
| 55 | REQ/2023/679 | 2023-08-14 | VMR/2023/000443 | Sir for your kind approval please. | 0000000014 | BISHWANATH NANDI | Accepted | 2023-08-14 | |
| 56 | REQ/2023/5310 | 2023-08-23 | VMR/2023/002196 | Sir approved please. | 0000000026 | M/S PRIYATOSH MUKHERJEE | Accepted | 2023-09-22 | |
| 57 | REQ/2023/5823 | 2023-08-24 | VMR/2023/002384 | 0000000244 | S.P. ENTERPRISE | Accepted | 2023-09-26 | ||
| 58 | REQ/2023/8849 | 2023-09-19 | VMR/2023/000205 | 0000000069 | BHAGIRATHI JUTE AND HOLDINGS PVT LTD | Accepted | 2023-09-20 | ||
| 59 | REQ/2023/947 | 2023-08-16 | VMR/2023/000542 | Approval | 0000000047 | EASTERN INDIA SALES AND SERVICE | Accepted | 2023-09-14 | |
| 60 | REQ/2023/1322 | 2023-08-16 | VMR/2023/000674 | I have work orders on my name for which I have to submit bills so kindly approve | 0000000045 | SANTU MITRA | Accepted | 2023-09-14 | |
| 61 | REQ/2023/7415 | 2023-08-31 | VMR/2023/001593 | registration | 0000000070 | MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED | Accepted | 2023-09-08 | |
| 62 | REQ/2023/230 | 2023-08-12 | VMR/2023/000186 | Request For Vendor Code | 0000000236 | DEBJYOTI BASU | Accepted | 2023-09-14 | |
| 63 | REQ/2023/8496 | 2023-09-14 | VMR/2023/003159 | 0000000068 | KHITISH CHANDRA PATHAK | Accepted | 2023-09-20 | ||
| 64 | REQ/2023/8659 | 2023-09-15 | VMR/2023/003210 | 0000000004 | ASHOKE KUMAR CHATTERJEE | Accepted | 2023-09-20 | ||
| 65 | REQ/2023/9250 | 2023-09-21 | VMR/2023/003318 | 0000000215 | ANJAN INFRASTRUCTURE PVT. LTD. | Accepted | 2023-09-26 | ||
| 66 | REQ/2023/9090 | 2023-09-21 | VMR/2023/003310 | 0000000219 | MEGA SOLAR ENERGY | Accepted | 2023-09-26 | ||
| 67 | REQ/2023/8915 | 2023-09-20 | VMR/2023/003260 | 0000000097 | KANTI LAL SAO | Accepted | 2023-09-20 | ||
| 68 | REQ/2023/2731 | 2023-08-18 | VMR/2023/001191 | 0000000213 | SWAPAN ENTERPRISE | Accepted | 2023-09-26 | ||
| 69 | REQ/2023/3702 | 2023-08-18 | VMR/2023/001630 | Sir kindly accept the request. | 0000000114 | SANTANU BANERJEE | Accepted | 2023-09-26 | |
| 70 | REQ/2023/4760 | 2023-08-22 | VMR/2023/002051 | 0000000065 | SWAPAN MANDAL | Accepted | 2023-09-26 | ||
| 71 | REQ/2023/4647 | 2023-08-22 | VMR/2023/001898 | Please accept my request to enlist me as a vendor under your Division. M/S. P. P. ELECTRICALS | 0000000218 | M/S. P. P. ELECTRICALS | Accepted | 2023-09-22 | |
| 72 | REQ/2023/6614 | 2023-08-28 | VMR/2023/002619 | Sir approved please. | 0000000257 | S.N. POLYMERS PRIVATE LIMITED | Accepted | 2023-09-26 | |
| 73 | REQ/2023/5853 | 2023-08-24 | VMR/2023/000311 | Sir I am working contractor under your division, kindly approve my request. | 0000000220 | JYOTY SOLAR POWER | Accepted | 2023-09-22 | |
| 74 | REQ/2023/4811 | 2023-08-22 | VMR/2023/002060 | 0000000064 | MOON LIGHT HOUSE | Accepted | 2023-09-22 | ||
| 75 | REQ/2023/4814 | 2023-08-22 | VMR/2023/002062 | 0000000246 | RAKSHIT ENTERPRISE | Accepted | 2023-09-26 | ||
| 76 | REQ/2023/5983 | 2023-08-24 | VMR/2023/000034 | Sir I am working contractor of your division, kindly approve my request. | 0000000017 | COMBINE ENTERPRISES | Accepted | 2023-08-28 | |
| 77 | REQ/2023/5500 | 2023-08-23 | VMR/2023/002244 | Sir approved please. | 0000000023 | KOUSHIK CHATTERJEE | Accepted | 2023-09-20 | |
| 78 | REQ/2023/6177 | 2023-08-25 | VMR/2023/002146 | 0000000253 | M.DHARA & BROTHERS | Accepted | 2023-09-22 | ||
| 79 | REQ/2023/5778 | 2023-08-24 | VMR/2023/002367 | Sir approved please. | 0000000096 | M/S KARUNAMOYEE CONSTRUCTION | Accepted | 2023-09-22 | |
| 80 | REQ/2023/7671 | 2023-09-01 | VMR/2023/002938 | 0000000015 | BASANTA KUMAR SINGHADEO | Accepted | 2023-09-20 | ||
| 81 | REQ/2023/6240 | 2023-08-25 | VMR/2023/002501 | 0000000208 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Accepted | 2023-09-20 | ||
| 82 | REQ/2023/5771 | 2023-08-24 | VMR/2023/002362 | REGISTRATION | 0000000256 | WEST BENGAL ENGINEERING CO. | Accepted | 2023-09-20 | |
| 83 | REQ/2023/8009 | 2023-09-05 | VMR/2023/003031 | Kindly approve the request . | 0000000278 | MOUSUMI BANERJEE | Accepted | 2024-04-04 | |
| 84 | REQ/2023/6257 | 2023-08-25 | VMR/2023/002519 | Sir kindly accept the request. | 0000000005 | ASHOKE ADHIKARY | Accepted | 2023-09-20 | |
| 85 | REQ/2023/7518 | 2023-08-31 | VMR/2023/002183 | Sir I am working contractor under your division kindly accept my request. | 0000000018 | CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. | Accepted | 2023-09-20 | |
| 86 | REQ/2023/8006 | 2023-09-05 | VMR/2023/003030 | Kindly approve the request and oblige. | 0000000085 | MOUSUMI BANERJEE | Accepted | 2023-09-22 | |
| 87 | REQ/2023/5910 | 2023-08-24 | VMR/2023/002396 | Sir I am working contractor under your division kindly approve the request and ignore the previous request. | 0000000175 | SUMIT KUMAR CHAKRABORTY | Accepted | 2023-09-20 | |
| 88 | REQ/2023/7812 | 2023-09-04 | VMR/2023/002989 | 0000000036 | PREMNATH MITRA | Accepted | 2023-09-20 | ||
| 89 | REQ/2023/8627 | 2023-09-15 | VMR/2023/000455 | Kindly approve the request. | 0000000042 | PINTU DEY | Accepted | 2023-09-15 | |
| 90 | REQ/2023/11007 | 2023-12-13 | VMR/2023/001943 | Please Update | 0000000193 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2024-04-02 | |
| 91 | REQ/2023/10104 | 2023-09-29 | VMR/2023/003569 | Please approve my request for vendor code | 0000000195 | GOUTAM ACHARJEE | Accepted | 2023-10-03 | |
| 92 | REQ/2023/10161 | 2023-09-29 | VMR/2023/003587 | Enlisted agency | 0000000263 | SHWET BARANI | Accepted | 2023-10-03 | |
| 93 | REQ/2024/2166 | 2024-05-16 | VMR/2024/001095 | Sir please approve the request. | 0000000274 | SUJIT MUKHERJEE | Accepted | 2024-05-16 | |
| 94 | REQ/2024/2413 | 2024-05-28 | VMR/2023/003308 | Assign Vendor Code | 0000000212 | FRONTLINE EX-SERVICEMEN BUREAU | Accepted | 2024-05-28 | |
| 95 | REQ/2024/2461 | 2024-05-30 | VMR/2023/003506 | please approve | 0000000272 | WATER TECH | Accepted | 2024-05-30 | |
| 96 | REQ/2024/2576 | 2024-06-05 | VMR/2024/001304 | Please approve vendor code | 0000000267 | NEW ALIGNMENT | Accepted | 2024-06-06 | |
| 97 | REQ/2023/11187 | 2023-12-26 | VMR/2023/001813 | Request for Approval | 0000000050 | R K ENTERPRISE | Accepted | 2024-04-02 | |
| 98 | REQ/2024/532 | 2024-04-02 | VMR/2023/000965 | Please accept | 0000000240 | Goutam Chakraborty | Accepted | 2024-04-02 | |
| 99 | REQ/2023/10830 | 2023-11-02 | VMR/2023/003825 | Sir kindly approve the request. | 0000000271 | S PATHAK & CO | Accepted | 2024-04-02 | |
| 100 | REQ/2024/1470 | 2024-04-23 | VMR/2023/001149 | request for enlistment. | 0000000281 | Concord Engineering | Accepted | 2024-05-02 | |
| 101 | REQ/2024/1785 | 2024-05-03 | VMR/2024/000918 | PLEASE APPROVE | 0000000269 | MAJHI ENTERPRISE | Accepted | 2024-05-03 | |
| 102 | REQ/2023/9731 | 2023-09-27 | VMR/2023/003443 | 0000000242 | ENVIRON ENERGY SERVICES PRIVATE LIMITED | Accepted | 2023-10-03 | ||
| 103 | REQ/2024/1472 | 2024-04-23 | VMR/2024/000424 | Registration | 0000000280 | SUBAL SARKAR | Accepted | 2024-04-23 | |
| 104 | REQ/2024/1744 | 2024-05-02 | VMR/2023/003177 | please approve | 0000000095 | SAIBAL SARKAR | Accepted | 2024-05-02 | |
| 105 | REQ/2024/3063 | 2024-06-25 | VMR/2024/001530 | Sir please approve my request, i am working under division. | 0000000283 | S. S. ENTERPRISE | Accepted | 2024-09-11 | |
| 106 | REQ/2024/4884 | 2024-10-01 | VMR/2024/2355 | FOR BILLING. Prying for vendor Number. | 0000000268 | P.T. ENTERPRISE | Accepted | 2024-10-01 | |
| 107 | REQ/2024/4787 | 2024-09-25 | VMR/2023/002204 | For Billing Purpose | 0000000273 | M/S. D.G.B. Enterprise | Accepted | 2024-09-25 | |
| 108 | REQ/2024/4584 | 2024-09-11 | VMR/2024/2208 | Please approve the vender | 0000000108 | BASUDEV SARKAR | Accepted | 2024-09-11 | |
| 109 | REQ/2024/3956 | 2024-08-06 | VMR/2023/002716 | Approve my request please. | 0000000259 | SAMAN KUMAR MAHATO | Accepted | 2024-08-06 | |
| 110 | REQ/2024/4996 | 2024-10-22 | VMR/2023/003272 | Sir kindly approve my request | 0000000287 | BISWAJIT MAJI | Accepted | 2024-10-22 | |
| 111 | REQ/2024/3776 | 2024-07-26 | VMR/2023/002106 | Sir approved please. | 0000000284 | AMIT PATHAK | Accepted | 2024-07-26 | |
| 112 | REQ/2024/4931 | 2024-10-04 | VMR/2024/2383 | FOR VENDOR REGISTRATION | 0000000254 | CHAKRABORTY ENTERPRISE | Accepted | 2024-10-28 | |
| 113 | REQ/2024/4146 | 2024-08-16 | VMR/2023/001398 | Please approve my request | 0000000286 | Manatosh Singh | Accepted | 2024-08-29 | |
| 114 | REQ/2024/4179 | 2024-08-20 | VMR/2023/002158 | please approve my request. | 0000000100 | M/S ACHARJEE CONSTRUCTION | Accepted | 2024-08-20 | |
| 115 | REQ/2024/4183 | 2024-08-20 | VMR/2023/002695 | please approve my request | 0000000285 | PRADIPTA CHOUDHURY | Accepted | 2024-08-21 | |
| 116 | REQ/2024/4053 | 2024-08-09 | VMR/2024/1831 | ACCEPT MY REQUEST | 0000000105 | KETIKA CONSUMERS CO-OPERATIVE STORES LTD | Accepted | 2024-08-09 | |
| 117 | REQ/000273/2024-2025 | 2024-11-27 | VMR/2023/000689 | vendor registration | 0000000235 | ASHUTOSH DAS & CO. | Accepted | 2024-11-29 | |
| 118 | REQ/2024/5058 | 2024-10-28 | VMR/2023/000836 | Please accept my request. | 0000000043 | ALPHA ENTERPRISE | Accepted | 2024-11-19 | |
| 119 | REQ/000528/2024-2025 | 2024-12-24 | VMR/2023/003410 | Request for Vendor Code | 0000000289 | DIAMOND SECURITY & SCAVENGING AGENCY | Accepted | 2024-12-24 | |
| 120 | REQ/2024/4418 | 2024-09-03 | VMR/2024/001020 | Sir please approve my reques. | 0000000149 | GOPAL ACHARJEE | Accepted | 2024-09-03 | |
| 121 | REQ/2024/4313 | 2024-08-29 | VMR/2023/000956 | Sir please approve my request | 0000000221 | KAMAKHYA ENTERPRISE | Accepted | 2024-08-29 | |
| 122 | REQ/2024/4070 | 2024-08-12 | VMR/2023/002964 | Please approve | 0000000200 | KABERI DUTTA | Accepted | 2024-08-12 | |
| 123 | REQ/2024/4948 | 2024-10-04 | VMR/2023/002207 | Sir please approve | 0000000261 | SOUVIK MANDAL | Accepted | 2024-10-04 |
