| 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/2023/4205 | 2023-08-21 | VMR/2023/001871 | For Bill process against supplies of DI Pipes and fittings. | 0000000083 | JINDAL SAW LIMITED | Accepted | 2023-08-21 | |
| 2 | REQ/2023/4746 | 2023-08-22 | VMR/2023/000385 | 0000000426 | Cooling care center | Accepted | 2023-08-26 | ||
| 3 | REQ/2023/2065 | 2023-08-17 | VMR/2023/000981 | Request for pending approval | 0000000256 | KINGS & CO. | Accepted | 2023-08-21 | |
| 4 | REQ/2023/1302 | 2023-08-16 | VMR/2023/000371 | for payment of Bill from E-Billing. | 0000000689 | DIPALI CONSTRUCTION | Accepted | 2023-08-21 | |
| 5 | REQ/2023/6409 | 2023-08-25 | VMR/2023/002569 | FOR BILL PROCESS | 0000000541 | PREETI ENTERPRISE | Accepted | 2023-08-26 | |
| 6 | REQ/2023/7361 | 2023-08-31 | VMR/2023/002849 | Working Agency | 0000000082 | M/S. PAL SECURITY SERVICES | Accepted | 2023-09-06 | |
| 7 | REQ/2023/6951 | 2023-08-29 | VMR/2023/002739 | 0000000413 | SAKTI ENTERPRISE | Accepted | 2023-08-30 | ||
| 8 | REQ/2023/7416 | 2023-08-31 | VMR/2023/001593 | registration | 0000000013 | MAHAVIR PUMPS MANUFACTURING PRIVATE LIMITED | Accepted | 2023-09-06 | |
| 9 | REQ/2023/7433 | 2023-08-31 | VMR/2023/002873 | Bill Process | 0000000134 | Semaphore Technologies Pvt. Ltd | Accepted | 2023-09-06 | |
| 10 | REQ/2023/8841 | 2023-09-19 | VMR/2023/000205 | 0000000012 | BHAGIRATHI JUTE AND HOLDINGS PVT LTD | Accepted | 2023-09-22 | ||
| 11 | REQ/2023/8668 | 2023-09-15 | VMR/2023/002894 | For Bill purpose | 0000000238 | DEBNATH BROTHERS | Accepted | 2023-09-22 | |
| 12 | REQ/2023/9071 | 2023-09-21 | VMR/2023/001519 | Please approved Vendor Registration | 0000000190 | HORIZEN | Accepted | 2023-09-22 | |
| 13 | REQ/2023/9863 | 2023-09-28 | VMR/2023/003493 | FOR BILL PROCESS | 0000000614 | IRCLASS SYSTEMS AND SOLUTIONS PRIVATE LIMITED | Accepted | 2023-09-29 | |
| 14 | REQ/2023/9949 | 2023-09-28 | VMR/2023/003504 | 0000000010 | JAI BHARAT COMMERCIAL CORPORATION | Accepted | 2023-09-29 | ||
| 15 | REQ/2023/4544 | 2023-08-21 | VMR/2023/001994 | Memo number 2831/RS. Setting up of State Project Management Unit (SPMU), West Bengal under Jal Swapna. (TSM/010630,SM/10730) | 0000000613 | Ernst &Young LLP | Accepted | 2023-08-22 | |
| 16 | REQ/2023/4701 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | 0000000247 | A K SIKDAR | Accepted | 2023-08-24 | |
| 17 | REQ/2023/6649 | 2023-08-28 | VMR/2023/002628 | Bill Process | 0000000133 | Semaphore Computers Pvt. Ltd | Accepted | 2023-08-29 | |
| 18 | REQ/2023/7254 | 2023-08-30 | VMR/2023/002713 | 0000000696 | Rashmi Metaliks Limited | Accepted | 2023-08-30 | ||
| 19 | REQ/2023/6169 | 2023-08-25 | VMR/2023/002495 | FOR BILL PROCESS | 0000000530 | NABADURGA ENTERPRISE | Accepted | 2023-08-26 | |
| 20 | REQ/2023/6343 | 2023-08-25 | VMR/2023/002551 | 0000000569 | R. CONSTRUCTION | Accepted | 2023-08-26 | ||
| 21 | REQ/2023/6385 | 2023-08-25 | VMR/2023/001609 | Request for pending approval | 0000000566 | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Accepted | 2023-08-26 | |
| 22 | REQ/2023/4620 | 2023-08-22 | VMR/2023/002011 | 0000000422 | Tata Metaliks Limited | Accepted | 2023-08-22 | ||
| 23 | REQ/2023/4799 | 2023-08-22 | VMR/2023/000794 | Working Agency of the Division | 0000000682 | M/S S S ENTERPRISE | Accepted | 2023-08-24 | |
| 24 | REQ/2023/6408 | 2023-08-25 | VMR/2023/002567 | FOR BILL PROCESS | 0000000531 | BALAJI TRADERS | Accepted | 2023-08-26 | |
| 25 | REQ/2023/6165 | 2023-08-25 | VMR/2023/002490 | FOR BILL PROCESS | 0000000540 | SAI BABA ENTERPRISE | Accepted | 2023-08-26 | |
| 26 | REQ/2023/6168 | 2023-08-25 | VMR/2023/002492 | FOR BILL PROCESS | 0000000529 | PUNAM KUMAR GUPTA | Accepted | 2023-08-26 | |
| 27 | REQ/2023/7221 | 2023-08-30 | VMR/2023/000988 | 0000000640 | Imagin | Accepted | 2023-09-06 | ||
| 28 | REQ/2023/6307 | 2023-08-25 | VMR/2023/002535 | 0000000603 | A R CONSTRUCTION | Accepted | 2023-08-26 | ||
| 29 | REQ/2023/5709 | 2023-08-23 | VMR/2023/002341 | 0000000543 | om udyog | Accepted | 2023-08-24 | ||
| 30 | REQ/2023/5715 | 2023-08-23 | VMR/2023/002342 | 0000000538 | anuska enterprise | Accepted | 2023-08-26 | ||
| 31 | REQ/2023/7991 | 2023-09-05 | VMR/2023/003020 | 0000000292 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Accepted | 2023-09-06 | ||
| 32 | REQ/2023/8199 | 2023-09-09 | VMR/2023/003085 | 0000000723 | GHOSH BROTHERS | Accepted | 2023-09-22 | ||
| 33 | REQ/2023/5803 | 2023-08-24 | VMR/2023/001919 | NEE REGISTRATION | 0000000378 | SIKDAR ENTRRPRISES | Accepted | 2023-08-24 | |
| 34 | REQ/2023/5080 | 2023-08-22 | VMR/2023/002101 | Please approve | 0000000611 | Premananda Roy Biswas | Accepted | 2023-08-22 | |
| 35 | REQ/2023/5083 | 2023-08-22 | VMR/2023/002103 | Please approve | 0000000635 | Om Enterprise | Accepted | 2023-08-22 | |
| 36 | REQ/2023/5142 | 2023-08-22 | VMR/2023/001988 | 0000000417 | DIGITEK SOLUTIONS | Accepted | 2023-08-26 | ||
| 37 | REQ/2023/7070 | 2023-08-29 | VMR/2023/002761 | Bill Process | 0000000328 | ALTAVISTA TECH SOLUTIONS | Accepted | 2023-08-29 | |
| 38 | REQ/2023/7087 | 2023-08-29 | VMR/2023/002766 | BILL PROCESS | 0000000634 | Applet Projects & Engineering Pvt. Ltd. | Accepted | 2023-08-29 | |
| 39 | REQ/2023/7207 | 2023-08-30 | VMR/2023/002804 | Request for recognize the vendor and issue contractor code | 0000000697 | THE EX SERVICEMEN SECURITY AGENCY | Accepted | 2023-09-06 | |
| 40 | REQ/2023/7234 | 2023-08-30 | VMR/2023/002809 | Bill Process | 0000000532 | UNICODE DIGITECH | Accepted | 2023-09-06 | |
| 41 | REQ/2023/7715 | 2023-09-01 | VMR/2023/002442 | For bill processing | 0000000280 | Eastern Star Solutions Pvt. Ltd | Accepted | 2023-09-06 | |
| 42 | REQ/2023/8782 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | 0000000720 | Shoummyodip & co | Accepted | 2023-09-22 | |
| 43 | REQ/2024/432 | 2024-04-01 | VMR/2024/000266 | TAGGING | 0000000539 | ELECTRO ENTERPRISES | Accepted | 2024-04-02 | |
| 44 | REQ/2024/1260 | 2024-04-19 | VMR/2024/000659 | BILL | 0000000683 | GOUR HARI SAHOO | Accepted | 2024-04-24 | |
| 45 | REQ/2024/1343 | 2024-04-22 | VMR/2024/000691 | BILL | 0000000551 | BAPI CHOWDHURY | Accepted | 2024-04-24 | |
| 46 | REQ/2024/1461 | 2024-04-23 | VMR/2024/000750 | BILL | 0000000744 | MOUMITA MONDAL | Accepted | 2024-04-24 | |
| 47 | REQ/2024/1454 | 2024-04-23 | VMR/2024/000746 | BILL | 0000000700 | ANNA PAUL | Accepted | 2024-04-24 | |
| 48 | REQ/2024/476 | 2024-04-02 | VMR/2024/000274 | Supply vehicle on rental basis . | 0000000730 | NABU MONDAL | Accepted | 2024-04-02 | |
| 49 | REQ/2023/10588 | 2023-10-09 | VMR/2023/003735 | Release of Payment | 0000000664 | West Bengal Electronics Industry Development Corporation Limited | Accepted | 2023-10-10 | |
| 50 | REQ/2024/1177 | 2024-04-18 | VMR/2023/002065 | Request for code | 0000000755 | JAGADANANDAPUR CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. | Accepted | 2024-04-18 | |
| 51 | REQ/2024/511 | 2024-04-02 | VMR/2023/000087 | for bill purpose | 0000000754 | ASHOK MITRA | Accepted | 2024-04-02 | |
| 52 | REQ/2024/1450 | 2024-04-23 | VMR/2024/000742 | BILL | 0000000550 | MINU SARKAR | Accepted | 2024-04-24 | |
| 53 | REQ/2024/2064 | 2024-05-13 | VMR/2024/000867 | BILL | 0000000454 | Rekha construction | Accepted | 2024-05-13 | |
| 54 | REQ/2024/2204 | 2024-05-17 | VMR/2024/001115 | BILL | 0000000547 | BARRACKPORE CENTRAL ZONE WHOLESALE CONSUMERS CO-OPERATIVE SOCIETY LIMITED | Accepted | 2024-05-17 | |
| 55 | REQ/2024/2368 | 2024-05-24 | VMR/2024/001156 | BILL | 0000000733 | APARNA TRADING CORPORATION | Accepted | 2024-05-24 | |
| 56 | REQ/2024/2106 | 2024-05-15 | VMR/2024/001051 | Monthly Remuneration | 0000000765 | SANJOY KUMAR GHOSH | Accepted | 2024-05-15 | |
| 57 | REQ/2024/2129 | 2024-05-15 | VMR/2024/001079 | Working Agency | 0000000202 | RANA PAUL | Accepted | 2024-05-15 | |
| 58 | REQ/2024/2163 | 2024-05-16 | VMR/2024/001092 | Request For Vendor Code | 0000000688 | ALOK KUMAR DANDI | Accepted | 2024-05-16 | |
| 59 | REQ/2024/2181 | 2024-05-16 | VMR/2024/001100 | BILL PROCESSED | 0000000666 | ASIT SAHA | Accepted | 2024-05-16 | |
| 60 | REQ/2024/2214 | 2024-05-17 | VMR/2024/001121 | BILL PROCESSED | 0000000612 | UTTAM SHAW | Accepted | 2024-05-21 | |
| 61 | REQ/2024/2287 | 2024-05-21 | VMR/2024/001165 | BILL | 0000000658 | SAMIR RANJAN PAUL | Accepted | 2024-05-21 | |
| 62 | REQ/2024/2382 | 2024-05-28 | VMR/2024/001219 | Request for vendor registration | 0000000644 | RANGALIBAZNA UNEMPLOYED YOUTH WELFARE SOCIETY | Accepted | 2024-05-28 | |
| 63 | REQ/2024/2551 | 2024-06-05 | VMR/2024/001294 | For Online Vendor Registration | 0000000673 | MONMINE PRODUCTIONS PRIVATE LIMITED | Accepted | 2024-06-11 | |
| 64 | REQ/2024/2186 | 2024-05-16 | VMR/2023/002977 | FOR RECEIVING PAYMENT | 0000000767 | MILLENNIUM ENTERPRISE | Accepted | 2024-05-16 | |
| 65 | REQ/2024/2187 | 2024-05-16 | VMR/2023/002554 | Request for mapping. | 0000000766 | Dutta Enterprise | Accepted | 2024-05-16 | |
| 66 | REQ/2024/2189 | 2024-05-16 | VMR/2023/002262 | TO RECEIVE PAYMENT | 0000000695 | M/S TAPAS KUMAR CHAKRABORTY | Accepted | 2024-05-16 | |
| 67 | REQ/2024/2374 | 2024-05-27 | VMR/2023/003370 | Bill upload | 0000000641 | Limra social welfare society | Accepted | 2024-05-28 | |
| 68 | REQ/2024/2420 | 2024-05-29 | VMR/2024/001231 | BILL PROCESS | 0000000639 | UTTAR DINAJPUR ANKUR GRAM UNNAYAN SOCIETY | Accepted | 2024-05-29 | |
| 69 | REQ/2024/2455 | 2024-05-30 | VMR/2024/001249 | bill | 0000000058 | SAMIR KUMAR BISWAS | Accepted | 2024-05-30 | |
| 70 | REQ/2024/2075 | 2024-05-14 | VMR/2024/000959 | Don?t have the vendor code | 0000000560 | SINGH TRAVELS | Accepted | 2024-05-14 | |
| 71 | REQ/2024/2741 | 2024-06-11 | VMR/2023/002773 | For Bill passes | 0000000647 | HARISHCHANDRAPUR PALLY UNNAYAN SAMITY | Accepted | 2024-06-12 | |
| 72 | REQ/2024/2193 | 2024-05-17 | VMR/2024/001109 | Vendor Registration | 0000000636 | TUBGRAM GRAMMYAK UNNAYAN SAMITY | Accepted | 2024-05-17 | |
| 73 | REQ/2023/1954 | 2023-08-17 | VMR/2023/000295 | Registration | 0000000717 | M/S DILIP MITRA | Accepted | 2023-09-29 | |
| 74 | REQ/2024/584 | 2024-04-03 | VMR/2024/000325 | REQUEST | 0000000643 | PHANSIDEWA SOCIAL & RURAL WELFARE SOCIETY | Accepted | 2024-04-03 | |
| 75 | REQ/2024/1257 | 2024-04-19 | VMR/2023/003141 | Bill | 0000000736 | RAJ ENTERPRISE | Accepted | 2024-04-24 | |
| 76 | REQ/2024/1344 | 2024-04-22 | VMR/2024/000693 | BILL | 0000000545 | DINESH KUMAR SHAW | Accepted | 2024-04-24 | |
| 77 | REQ/2024/1614 | 2024-04-26 | VMR/2024/000835 | bill process | 0000000760 | ARROWTOWN DEALERS PRIVATE LIMITED | Accepted | 2024-04-26 | |
| 78 | REQ/2024/1540 | 2024-04-24 | VMR/2024/000793 | BILL | 0000000527 | AJAY CHANDRA DEB | Accepted | 2024-04-24 | |
| 79 | REQ/2024/1584 | 2024-04-25 | VMR/2024/000699 | Bill | 0000000746 | Chandan shaw | Accepted | 2024-04-29 | |
| 80 | REQ/2024/1792 | 2024-05-03 | VMR/2024/000922 | FOR BILL PROCESS | 0000000762 | HIRALAL JHA | Accepted | 2024-05-03 | |
| 81 | REQ/2024/1361 | 2024-04-22 | VMR/2024/000698 | BILL | 0000000152 | GOPAL DAS | Accepted | 2024-04-24 | |
| 82 | REQ/2024/1578 | 2024-04-25 | VMR/2024/000815 | BILL PROCESSED | 0000000475 | SANGEETA DAS | Accepted | 2024-04-25 | |
| 83 | REQ/2024/1602 | 2024-04-26 | VMR/2024/000829 | BILL PROCESSED | 0000000526 | SUKANTA MODAK | Accepted | 2024-04-26 | |
| 84 | REQ/2024/1616 | 2024-04-26 | VMR/2023/003741 | plz approved | 0000000615 | MARSH PLANNING AND ENGINEERING SURVICES PVT LTD | Accepted | 2024-04-26 | |
| 85 | REQ/2024/1639 | 2024-04-28 | VMR/2024/000422 | Car rent | 0000000544 | Ajay kumar | Accepted | 2024-04-29 | |
| 86 | REQ/2023/9647 | 2023-09-26 | VMR/2023/003422 | FOR BILL PROCESS | 0000000077 | THE ENTERPRISE | Accepted | 2023-09-29 | |
| 87 | REQ/2024/1495 | 2024-04-24 | VMR/2023/000612 | request for ebill | 0000000520 | DR AMIN CONTROLLERS PVT LTD | Accepted | 2024-04-24 | |
| 88 | REQ/2024/2006 | 2024-05-10 | VMR/2024/001023 | BILL PROCESSED | 0000000702 | AVIJIT MONDAL | Accepted | 2024-05-10 | |
| 89 | REQ/2024/1462 | 2024-04-23 | VMR/2024/000751 | For bill process | 0000000049 | Rabindra Kumar Banik | Accepted | 2024-04-24 | |
| 90 | REQ/2024/1989 | 2024-05-09 | VMR/2023/002199 | BILL PROCESSED | 0000000458 | SUDHAMAY MAJUMDAR | Accepted | 2024-05-10 | |
| 91 | REQ/2023/9505 | 2023-09-25 | VMR/2023/000194 | 0000000271 | BHARATI CHEMICAL & SCIENTIFIC WORKS | Accepted | 2023-09-26 | ||
| 92 | REQ/2023/9648 | 2023-09-26 | VMR/2023/003424 | FOR BILL PROCESS | 0000000104 | DASGUPTA& CO. | Accepted | 2023-09-29 | |
| 93 | REQ/2023/9649 | 2023-09-26 | VMR/2023/003425 | FOR BILL PROCESS. | 0000000069 | J.PAUL | Accepted | 2023-09-29 | |
| 94 | REQ/2023/10488 | 2023-10-05 | VMR/2023/003368 | FOR BILL PROCESS | 0000000115 | ELECTROSTEEL CASTINGS LIMITED | Accepted | 2023-10-06 | |
| 95 | REQ/2024/1522 | 2024-04-24 | VMR/2024/000782 | BILL | 0000000753 | KUMAR KANTI MISHRA | Accepted | 2024-04-24 | |
| 96 | REQ/2024/1456 | 2024-04-23 | VMR/2024/000748 | BILL | 0000000196 | MAHESH SINGH | Accepted | 2024-04-24 | |
| 97 | REQ/2023/9635 | 2023-09-26 | VMR/2023/003416 | FOR BILL PROCESS | 0000000073 | CALCUTTA TRANSPORT AGENCY | Accepted | 2023-09-29 | |
| 98 | REQ/2024/1863 | 2024-05-06 | VMR/2024/000957 | BILL PROCESSED | 0000000692 | RAJAT SUBHRA GHOSH | Accepted | 2024-05-10 | |
| 99 | REQ/2024/1094 | 2024-04-16 | VMR/2023/003691 | Bill process | 0000000619 | KARNAJORA AGNIBINA SEVA SAMITY | Accepted | 2024-04-16 | |
| 100 | REQ/2024/1216 | 2024-04-19 | VMR/2024/000631 | BILL PROCESS | 0000000435 | BISWANATH SARDAR | Accepted | 2024-04-19 | |
| 101 | REQ/2024/1520 | 2024-04-24 | VMR/2024/000780 | BILL | 0000000496 | SIKHA RANI SARDAR | Accepted | 2024-04-24 | |
| 102 | REQ/2024/560 | 2024-04-03 | VMR/2024/000323 | Please approve for vendor code | 0000000761 | ENVIROTECH SOLUTIONS | Accepted | 2024-04-30 | |
| 103 | REQ/2024/1747 | 2024-05-02 | VMR/2024/000898 | BILL PROCESSED | 0000000630 | PINTU SETHI | Accepted | 2024-05-02 | |
| 104 | REQ/2024/1525 | 2024-04-24 | VMR/2024/000784 | BILL | 0000000518 | RAJU BISWAS | Accepted | 2024-04-24 | |
| 105 | REQ/2024/1527 | 2024-04-24 | VMR/2024/000787 | bill | 0000000492 | NETAI BISWAS | Accepted | 2024-04-24 | |
| 106 | REQ/2024/1624 | 2024-04-26 | VMR/2024/000843 | BILL PROCESSED | 0000000662 | NIRMAL KARMAKAR | Accepted | 2024-04-29 | |
| 107 | REQ/2024/1625 | 2024-04-26 | VMR/2024/000842 | PLEASE APPROVE MY REGISTATION | 0000000549 | MALLICK CONSTRUCTION | Accepted | 2024-04-29 | |
| 108 | REQ/2024/1342 | 2024-04-22 | VMR/2024/000690 | BILL | 0000000568 | SUDARSAN DAS | Accepted | 2024-04-24 | |
| 109 | REQ/2024/1513 | 2024-04-24 | VMR/2024/000599 | To submit bills for Webel Technology Limited | 0000000571 | Webel Technology Limited (A. Govt. of West Bengal Undertaking) | Accepted | 2024-04-24 | |
| 110 | REQ/2024/1341 | 2024-04-22 | VMR/2024/000689 | bill | 0000000080 | AMIT GHOSH | Accepted | 2024-04-22 | |
| 111 | REQ/2024/1438 | 2024-04-23 | VMR/2024/000725 | FOR VEHICLE BILL of Official Vehicle of Dy. Superintending Engineer, Mechanical Circle II, P.H.E. DTE. | 0000000655 | Rupak mondal | Accepted | 2024-04-23 | |
| 112 | REQ/2024/1439 | 2024-04-23 | VMR/2024/000737 | BILL | 0000000438 | ABHIK KUMAR SARKAR | Accepted | 2024-04-23 | |
| 113 | REQ/2024/922 | 2024-04-09 | VMR/2024/000502 | Request for bill | 0000000638 | Khagrabari Rural Energy Development Association | Accepted | 2024-04-09 | |
| 114 | REQ/2024/1371 | 2024-04-22 | VMR/2024/000700 | BILL | 0000000528 | RAJESH CHOWDHURY | Accepted | 2024-04-24 | |
| 115 | REQ/2024/435 | 2024-04-01 | VMR/2024/000268 | VENDOR CODE | 0000000570 | ADITYA ENTERPRISE | Accepted | 2024-04-01 | |
| 116 | REQ/2024/1982 | 2024-05-09 | VMR/2024/001006 | BILL PROCESS | 0000000646 | KULTIKARI MOTHER TERESA SOCIAL WELFARE SOCIETY | Accepted | 2024-05-09 | |
| 117 | REQ/2024/1355 | 2024-04-22 | VMR/2024/000696 | BILL | 0000000743 | ARUN KUMAR JHA | Accepted | 2024-04-24 | |
| 118 | REQ/2024/1460 | 2024-04-23 | VMR/2024/000749 | BILL | 0000000533 | SANTOSH KUMAR MANDAL | Accepted | 2024-04-24 | |
| 119 | REQ/2024/429 | 2024-04-01 | VMR/2023/003635 | TAGGING OF SUPPLIES | 0000000548 | A.K. INDUSTRIES | Accepted | 2024-04-01 | |
| 120 | REQ/2024/1352 | 2024-04-22 | VMR/2024/000695 | BILL | 0000000420 | JAYANTA SAHOO | Accepted | 2024-04-24 | |
| 121 | REQ/2024/1447 | 2024-04-23 | VMR/2024/000741 | BILL | 0000000497 | DILIP KUMAR SHAW | Accepted | 2024-04-24 | |
| 122 | REQ/2024/1499 | 2024-04-24 | VMR/2024/000767 | BILL | 0000000490 | SMRITIRESH DASGUPTA | Accepted | 2024-04-24 | |
| 123 | REQ/2024/1538 | 2024-04-24 | VMR/2024/000792 | BILL PROCESS | 0000000701 | SUPARNA DUTTA | Accepted | 2024-04-24 | |
| 124 | REQ/2024/1619 | 2024-04-26 | VMR/2024/000838 | BILL PROCESSED | 0000000542 | SRIMANTA MANDAL | Accepted | 2024-04-26 | |
| 125 | REQ/2024/4655 | 2024-09-18 | VMR/2024/2239 | For bill Process | 0000000616 | MOODY INTERNATIONAL INDIA PRIVATE LIMITED | Accepted | 2024-09-18 | |
| 126 | REQ/000418/2024-2025 | 2024-12-16 | VMR/2023/001685 | For bill | 0000000795 | M/S. S.S. ENTERPRISE | Accepted | 2024-12-16 | |
| 127 | REQ/000716/2024-2025 | 2025-01-20 | VMR/2023/002967 | Bill Purpose | 0000000681 | SELVEL NEXT-IN PRIVATE LIMITED | Accepted | 2025-01-27 | |
| 128 | REQ/2024/4433 | 2024-09-04 | VMR/2024/001011 | Approval please | 0000000645 | DAKHIN RANGALIBAZNA WELFARE ASSOCIATION | Accepted | 2024-09-04 | |
| 129 | REQ/2024/4745 | 2024-09-24 | VMR/2024/2287 | New Registration | 0000000742 | Tata Steel Limited | Accepted | 2024-09-24 | |
| 130 | REQ/2024/3987 | 2024-08-07 | VMR/2023/002195 | Please approve our request for the vendor registration | 0000000726 | M/s CHANDIMATA | Accepted | 2024-08-07 | |
| 131 | REQ/000935/2024-2025 | 2025-02-12 | VMR/2023/002159 | GI PIPE | 0000000809 | Gobinda Maity | Accepted | 2025-03-06 | |
| 132 | REQ/000638/2024-2025 | 2025-01-09 | VMR/2024/000121 | Request for Vendor Code | 0000000801 | STP ENTERPRISE | Accepted | 2025-01-09 | |
| 133 | REQ/2024/3462 | 2024-07-12 | VMR/2023/000332 | PLEASE APPROVED | 0000000774 | PADMA ENGINEERING CO. | Accepted | 2024-07-12 | |
| 134 | REQ/000536/2024-2025 | 2024-12-24 | VMR/2023/001503 | Request for vendor registration | 0000000797 | TECH VISION | Accepted | 2024-12-26 | |
| 135 | REQ/2024/4331 | 2024-09-01 | VMR/2024/000052 | FOR BILL PROCESS | 0000000637 | CHAKVRIGU VIDYASAGAR SOCIAL WELFARE SOCIETY | Accepted | 2024-09-01 | |
| 136 | REQ/000044/2024-2025 | 2024-11-05 | VMR/2024/1882 | FOR BILL PROCESS. | 0000000618 | HALDAH EASTERN DEVELOPMENT SOCIETY | Accepted | 2024-11-05 | |
| 137 | REQ/000582/2024-2025 | 2025-01-02 | VMR/2023/002701 | Working Agency | 0000000799 | SURAKHSA INVESTIGATION SECURITY AGENCY | Accepted | 2025-01-03 |
