| 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/2023/753 | 2023-08-14 | VMR/2023/000483 | WORKING AGENCY | SUNRISE ENGINEERING CORPORATION | Rejected | 2023-08-21 | GSTN mismatch in assign vendor and master data. | |
| 2 | REQ/2023/1035 | 2023-08-16 | VMR/2023/000572 | 0000000185 | M/S MANABESH ROY | Accepted | 2023-08-17 | ||
| 3 | REQ/2023/1261 | 2023-08-16 | VMR/2023/000413 | AS PER DEPARTMENTAL REQUIREMENT | 0000000170 | ELECTRICAL & MECHANICAL ENGINEERING CORPORATION | Accepted | 2023-08-17 | |
| 4 | REQ/2023/1262 | 2023-08-16 | VMR/2023/000310 | Request for Vendor Code | MENAKA ENTERPRISE | Rejected | 2023-08-21 | Beneficiaries details not found. | |
| 5 | REQ/2023/2683 | 2023-08-17 | VMR/2023/001236 | SOUNAK ENTERPRISE | Rejected | 2023-08-21 | GSTN mismatch in assign vendor and master data. | ||
| 6 | REQ/2023/3444 | 2023-08-18 | VMR/2023/001516 | Registration | 0000000113 | M.D. ENTERPRISE | Accepted | 2023-08-18 | |
| 7 | REQ/2023/3464 | 2023-08-18 | VMR/2023/001533 | REGISTRATION | 0000000143 | BINAPANI ENTERPRISE | Accepted | 2023-08-18 | |
| 8 | REQ/2023/618 | 2023-08-14 | VMR/2023/000424 | Registration. | 0000000054 | R. N. S. Trading | Accepted | 2023-08-17 | |
| 9 | REQ/2023/3411 | 2023-08-18 | VMR/2023/001502 | Registration | 0000000262 | MUKHERJEE ART CENTRE | Accepted | 2023-08-18 | |
| 10 | REQ/2023/2505 | 2023-08-17 | VMR/2023/001175 | DUTTA ENTERPRISE | Rejected | 2023-08-18 | Wrong id | ||
| 11 | REQ/2023/2520 | 2023-08-17 | VMR/2023/001175 | AS PER DEPARTMENTAL REQUIREMENTS | 0000000025 | DUTTA ENTERPRISE | Accepted | 2023-08-18 | |
| 12 | REQ/2023/2628 | 2023-08-17 | VMR/2023/000256 | 0000000182 | C M S ENGINEERING CONCER | Accepted | 2023-08-21 | ||
| 13 | REQ/2023/2630 | 2023-08-17 | VMR/2023/000256 | C M S ENGINEERING CONCER | Rejected | 2023-08-21 | Double entry. | ||
| 14 | REQ/2023/3657 | 2023-08-18 | VMR/2023/001609 | Request for Pending Approval | SUNANDA ENVIROMENTAL INTERNATIONAL PVT. LTD. | Rejected | 2023-08-21 | No beneficiaries details found. | |
| 15 | REQ/2023/3227 | 2023-08-18 | VMR/2023/000041 | Request for Pending approval | Satyabrata Chakarborty | Rejected | 2023-08-21 | No beneficiaries details found. | |
| 16 | REQ/2023/3873 | 2023-08-18 | VMR/2023/001722 | 0000000171 | S.K. ELECTRICALS | Accepted | 2023-08-21 | ||
| 17 | REQ/2023/3914 | 2023-08-19 | VMR/2023/001740 | AS PER DIPARMENTAL REQURMENT. | 0000000186 | BEHERA ENTERPRISE | Accepted | 2023-08-21 | |
| 18 | REQ/2023/3814 | 2023-08-18 | VMR/2023/000180 | For Bill Submission | 0000000034 | GOENKA ENTERPRISE | Accepted | 2023-08-21 | |
| 19 | REQ/2023/4476 | 2023-08-21 | VMR/2023/000558 | please accept my request to add me as a vendor under this division | 0000000018 | CINZANO | Accepted | 2023-08-22 | |
| 20 | REQ/2023/4529 | 2023-08-21 | VMR/2023/001241 | Request for vendor code | QUAZI NOZRUL ISLAM | Rejected | 2023-08-22 | PAN (AAFPI9337M) in our beneficiaries DATA but you send now AABFQ0419Q, which is mismatch & NAZRUL spelling is mismatch. | |
| 21 | REQ/2023/4727 | 2023-08-22 | VMR/2023/001697 | RSA ENTERPRISE | Rejected | 2023-08-23 | No beneficiaries details found. | ||
| 22 | REQ/2023/4736 | 2023-08-22 | VMR/2023/000422 | 0000000045 | Machine Suppliers Syndicate (P) Ltd. | Accepted | 2023-08-22 | ||
| 23 | REQ/2023/4739 | 2023-08-22 | VMR/2023/000422 | Machine Suppliers Syndicate (P) Ltd. | Rejected | 2023-08-22 | Double entry | ||
| 24 | REQ/2023/3922 | 2023-08-19 | VMR/2023/001742 | AS PER DEPARMENTAL REQURMENT | 0000000190 | ANANTA ELECTRICAL ENGG. CONSTRUCTION | Accepted | 2023-08-21 | |
| 25 | REQ/2023/4018 | 2023-08-19 | VMR/2023/001797 | M/S SM ELECTRICAL | Rejected | 2023-08-21 | No beneficiaries details found. | ||
| 26 | REQ/2023/4749 | 2023-08-22 | VMR/2023/002001 | Barman Roy Traders | Rejected | 2023-08-23 | PAN mismatch in assign vendor and master data. | ||
| 27 | REQ/2023/4933 | 2023-08-22 | VMR/2023/001149 | 0000000020 | Concord Engineering | Accepted | 2023-08-23 | ||
| 28 | REQ/2023/4469 | 2023-08-21 | VMR/2023/001587 | Request for vendor code for received of payment from ebilling | 0000000049 | ORIENTAL ENGINEERING CO. | Accepted | 2023-08-22 | |
| 29 | REQ/2023/4852 | 2023-08-22 | VMR/2023/001277 | EMCON | Rejected | 2023-08-23 | GSTN not available. | ||
| 30 | REQ/2023/4443 | 2023-08-21 | VMR/2023/001964 | AS PER DEPARTMENTAL REQUIREMENT | 0000000142 | R.K.ENTERPRISES | Accepted | 2023-08-22 | |
| 31 | REQ/2023/4971 | 2023-08-22 | VMR/2023/002105 | KRISHNA ENGINEERING | Rejected | 2023-08-23 | No beneficiaries details found. | ||
| 32 | REQ/2023/4597 | 2023-08-21 | VMR/2023/000186 | Request For Vendor Code | DEBJYOTI BASU | Rejected | 2023-08-22 | No beneficiaries details found. | |
| 33 | REQ/2023/4599 | 2023-08-21 | VMR/2023/000179 | Registration | 0000000037 | H K DAS & CO | Accepted | 2023-08-22 | |
| 34 | REQ/2023/4608 | 2023-08-21 | VMR/2023/002007 | REQUEST FOR VENDOR CODE | 0000000121 | AHALYA ENGINEERING WORKS | Accepted | 2023-08-22 | |
| 35 | REQ/2023/4751 | 2023-08-22 | VMR/2023/000074 | Please approved my vendor code | 0000000153 | SAIKAT ENTERPRISE | Accepted | 2023-08-23 | |
| 36 | REQ/2023/200 | 2023-08-12 | VMR/2023/000184 | Vendor Code for our Company | 0000000029 | Dey Enterprise | Accepted | 2023-08-17 | |
| 37 | REQ/2023/818 | 2023-08-15 | VMR/2023/000508 | 0000000057 | SWAPAN BANERJEE | Accepted | 2023-08-23 | ||
| 38 | REQ/2023/918 | 2023-08-16 | VMR/2023/000531 | DAS TRADING CO | Rejected | 2023-08-21 | No deficiencies data found. | ||
| 39 | REQ/2023/1114 | 2023-08-16 | VMR/2023/000590 | please approve | 0000000133 | SINHA ELECTRICALS | Accepted | 2023-08-17 | |
| 40 | REQ/2023/1588 | 2023-08-16 | VMR/2023/000766 | Registration | 0000000271 | Maa Kali Enterprise | Accepted | 2023-08-18 | |
| 41 | REQ/2023/361 | 2023-08-14 | VMR/2023/000176 | Registration | 0000000172 | D.K ELECTRIC | Accepted | 2023-08-17 | |
| 42 | REQ/2023/1149 | 2023-08-16 | VMR/2023/000606 | 0000000265 | M/S SIMARR | Accepted | 2023-08-18 | ||
| 43 | REQ/2023/551 | 2023-08-14 | VMR/2023/000383 | Resistation | 0000000140 | Sri Krishna Nirman | Accepted | 2023-08-17 | |
| 44 | REQ/2023/732 | 2023-08-14 | VMR/2023/000332 | please approve | 0000000209 | PADMA ENGINEERING CO. | Accepted | 2023-08-17 | |
| 45 | REQ/2023/295 | 2023-08-14 | VMR/2023/000263 | Registration | RS Electromechanical Corporation | Rejected | 2023-08-21 | No beneficiaries details found. | |
| 46 | REQ/2023/1488 | 2023-08-16 | VMR/2023/000711 | Request for vendor code for receive of Payment from E-Billing. | 0000000155 | S. G. Technical Services | Accepted | 2023-08-17 | |
| 47 | REQ/2023/2408 | 2023-08-17 | VMR/2023/000790 | Working agency of the Division | 0000000256 | S P CONSTRUCTION | Accepted | 2023-08-18 | |
| 48 | REQ/2023/253 | 2023-08-12 | VMR/2023/000188 | Vendor Code for Company | 0000000251 | Indrani Enterprise | Accepted | 2023-08-17 | |
| 49 | REQ/2023/1606 | 2023-08-16 | VMR/2023/000031 | Request for vendor code | 0000000043 | M.S. ENTERPRISE | Accepted | 2023-08-17 | |
| 50 | REQ/2023/1615 | 2023-08-16 | VMR/2023/000773 | AS PER DEPARTMENTAL REQUIREMENT | 0000000066 | SUBRATA BHADRA | Accepted | 2023-08-17 | |
| 51 | REQ/2023/1628 | 2023-08-16 | VMR/2023/000687 | AS PER DEPARTMENTAL REQUIREMENT | 0000000117 | Chatterjee Enterprise | Accepted | 2023-08-17 | |
| 52 | REQ/2023/2452 | 2023-08-17 | VMR/2023/001156 | 0000000174 | S.B. Enterprise | Accepted | 2023-08-18 | ||
| 53 | REQ/2023/2027 | 2023-08-17 | VMR/2023/000902 | 0000000261 | SUDIKSHA CONSTRUCTION | Accepted | 2023-08-17 | ||
| 54 | REQ/2023/3056 | 2023-08-18 | VMR/2023/001393 | Request for vendor code | HR Solar Solution Pvt. Ltd. | Rejected | 2023-08-21 | No deficiencies details found. | |
| 55 | REQ/2023/2671 | 2023-08-17 | VMR/2023/001241 | QUAZI NOZRUL ISLAM | Rejected | 2023-08-21 | PAN mismatch & NAZRUL spelling is mismatch. | ||
| 56 | REQ/2023/2767 | 2023-08-18 | VMR/2023/000118 | 0000000277 | Jal Pravahika Private Limited | Accepted | 2023-08-18 | ||
| 57 | REQ/2023/1698 | 2023-08-16 | VMR/2023/000724 | 0000000062 | Sankar Prasad Dutta & Co | Accepted | 2023-08-17 | ||
| 58 | REQ/2023/2234 | 2023-08-17 | VMR/2023/000030 | Request For Vendor Code | 0000000056 | Rajib Company | Accepted | 2023-08-18 | |
| 59 | REQ/2023/1824 | 2023-08-17 | VMR/2023/000892 | AS PER DEPARTMENTAL REQUIREMENTS | 0000000144 | MITRA ENTERPRISE | Accepted | 2023-08-17 | |
| 60 | REQ/2023/1901 | 2023-08-17 | VMR/2023/000111 | Approved my vendor code | 0000000100 | B P TRADING CORPORATION | Accepted | 2023-08-18 | |
| 61 | REQ/2023/2856 | 2023-08-18 | VMR/2023/000486 | Please Accept my request for enlist as a Vendor under your Division. VENDOR NAME: M/S. P. P. ELECTRICALS | M/S. P. P. ELECTRICALS | Rejected | 2023-08-21 | No deficiencies details found. | |
| 62 | REQ/2023/477 | 2023-08-14 | VMR/2023/000355 | Registration | 0000000128 | INDIA ENTERPRISE | Accepted | 2023-08-17 | |
| 63 | REQ/2023/486 | 2023-08-14 | VMR/2023/000358 | Registration | 0000000109 | SUSANTA KUMAR DAS | Accepted | 2023-08-17 | |
| 64 | REQ/2023/688 | 2023-08-14 | VMR/2023/000448 | M/S S. DAS & ENTERPRISE | Rejected | 2023-08-21 | Beneficiaries data not available and GSTN No. wrong. | ||
| 65 | REQ/2023/699 | 2023-08-14 | VMR/2023/000451 | 0000000280 | J.S. CONSTRUCTION | Accepted | 2023-08-17 | ||
| 66 | REQ/2023/1725 | 2023-08-16 | VMR/2023/000836 | 0000000208 | ALPHA ENTERPRISE | Accepted | 2023-08-17 | ||
| 67 | REQ/2023/1766 | 2023-08-17 | VMR/2023/000480 | Working agency | M/S S. G. Enterprise | Rejected | 2023-08-21 | PAN no. mismatch. | |
| 68 | REQ/2023/2907 | 2023-08-18 | VMR/2023/001336 | Registration | 0000000150 | K S P ENTERPRISE | Accepted | 2023-08-18 | |
| 69 | REQ/2023/991 | 2023-08-16 | VMR/2023/000542 | Approval | 0000000032 | EASTERN INDIA SALES AND SERVICE | Accepted | 2023-08-17 | |
| 70 | REQ/2023/536 | 2023-08-14 | VMR/2023/000179 | Registration | H K DAS & CO | Rejected | 2023-08-21 | GSTN no. not available. | |
| 71 | REQ/2023/783 | 2023-08-15 | VMR/2023/000497 | registration | 0000000067 | TRIO CONCERN | Accepted | 2023-08-17 | |
| 72 | REQ/2023/1403 | 2023-08-16 | VMR/2023/000695 | Request for vendor code for receive of Payment from E-Billing. | 0000000005 | A. G. Enterprise | Accepted | 2023-08-18 | |
| 73 | REQ/2023/1511 | 2023-08-16 | VMR/2023/000651 | 0000000059 | M/S.S.D.CONSTRUCTION | Accepted | 2023-08-17 | ||
| 74 | REQ/2023/1369 | 2023-08-16 | VMR/2023/000229 | 0000000017 | CHOUDHURY ENTERPRISE | Accepted | 2023-08-17 | ||
| 75 | REQ/2023/2180 | 2023-08-17 | VMR/2023/000928 | REGISTRATION | 0000000220 | M.S.C. ENTERPRISE | Accepted | 2023-08-18 | |
| 76 | REQ/2023/816 | 2023-08-15 | VMR/2023/000380 | 0000000060 | M/S Swapan Banerjee | Accepted | 2023-08-17 | ||
| 77 | REQ/2023/1068 | 2023-08-16 | VMR/2023/000580 | Registration | 0000000125 | M/s. S. R. Enterprise | Accepted | 2023-08-17 | |
| 78 | REQ/2023/1086 | 2023-08-16 | VMR/2023/000582 | 0000000050 | P.K. ENGINEERING | Accepted | 2023-08-17 | ||
| 79 | REQ/2023/1101 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-21 | GSTN mismatch in assign vendor and master data. | |
| 80 | REQ/2023/2304 | 2023-08-17 | VMR/2023/000689 | Please Approve | 0000000007 | ASHUTOSH DAS & CO. | Accepted | 2023-08-18 | |
| 81 | REQ/2023/927 | 2023-08-16 | VMR/2023/000350 | APPROVE | 0000000225 | UNIVERSAL ENTERPRISES | Accepted | 2023-08-17 | |
| 82 | REQ/2023/1184 | 2023-08-16 | VMR/2023/000627 | Registration | 0000000181 | SMILE | Accepted | 2023-08-21 | |
| 83 | REQ/2023/1202 | 2023-08-16 | VMR/2023/000635 | Registration | 0000000071 | Trident Enterprise | Accepted | 2023-08-17 | |
| 84 | REQ/2023/1207 | 2023-08-16 | VMR/2023/000639 | please approve | 0000000166 | STANDARD ELECTRICALS | Accepted | 2023-08-17 | |
| 85 | REQ/2023/1319 | 2023-08-16 | VMR/2023/000669 | REGISTRATION | 0000000058 | S.G. ENTERPRISE | Accepted | 2023-08-17 | |
| 86 | REQ/2023/1344 | 2023-08-16 | VMR/2023/000681 | Registration | BIDYUT KUMAR MUKHERJEE | Rejected | 2023-08-21 | PAN mismatch. | |
| 87 | REQ/2023/1346 | 2023-08-16 | VMR/2023/000619 | Registration | 0000000227 | Anjan Enterprise | Accepted | 2023-08-18 | |
| 88 | REQ/2023/1356 | 2023-08-16 | VMR/2023/000672 | 0000000016 | C.M ENTERPRISE | Accepted | 2023-08-17 | ||
| 89 | REQ/2023/1528 | 2023-08-16 | VMR/2023/000746 | 0000000039 | JOYGURU ENTERPRISE | Accepted | 2023-08-17 | ||
| 90 | REQ/2023/1931 | 2023-08-17 | VMR/2023/000906 | 0000000046 | MAHADEV ENTERPRISE | Accepted | 2023-08-17 | ||
| 91 | REQ/2023/1942 | 2023-08-17 | VMR/2023/000945 | 0000000014 | BENGAL ELECTRICAL CONSTRUCTION | Accepted | 2023-08-17 | ||
| 92 | REQ/2023/640 | 2023-08-14 | VMR/2023/000434 | Registration | 0000000115 | RMD TRADING | Accepted | 2023-08-17 | |
| 93 | REQ/2023/641 | 2023-08-14 | VMR/2023/000433 | 0000000257 | DEY ENTERPRISE | Accepted | 2023-08-17 | ||
| 94 | REQ/2023/719 | 2023-08-14 | VMR/2023/000461 | Vendor code for company | 0000000234 | GLACIER ENGINEERING CO. | Accepted | 2023-08-17 | |
| 95 | REQ/2023/893 | 2023-08-15 | VMR/2023/000517 | Request for Vendor Code | 0000000006 | A.S.ENTERPRISE | Accepted | 2023-08-17 | |
| 96 | REQ/2023/1047 | 2023-08-16 | VMR/2023/000353 | Request for vendor code | 0000000244 | SOUMEN ELECTRIC | Accepted | 2023-08-17 | |
| 97 | REQ/2023/1050 | 2023-08-16 | VMR/2023/000570 | Resistation | 0000000082 | M/S GHOSH ENTERPRISE | Accepted | 2023-08-17 | |
| 98 | REQ/2023/1174 | 2023-08-16 | VMR/2023/000623 | Please Issue us vendor code at earliest | 0000000033 | GHOSE ENGINEERING SYNDICATE | Accepted | 2023-08-17 | |
| 99 | REQ/2023/6475 | 2023-08-27 | VMR/2023/002592 | Request for vendor approval | DIGITEK | Rejected | 2023-08-31 | No beneficiaries details found. | |
| 100 | REQ/2023/8539 | 2023-09-14 | VMR/2023/002146 | vendor approval | 0000000254 | M.DHARA & BROTHERS | Accepted | 2023-09-15 | |
| 101 | REQ/2023/8748 | 2023-09-16 | VMR/2023/002942 | For Approval and Billing purpose | Shoummyodip & co | Rejected | 2023-09-20 | No beneficiaries details found in payment master data. | |
| 102 | REQ/2023/5896 | 2023-08-24 | VMR/2023/002378 | Request code | Maa Tara Enterprise | Rejected | 2023-08-25 | Mobile No. +91 should be excluded.write only 9333856879 and not needed for double entry. | |
| 103 | REQ/2023/5638 | 2023-08-23 | VMR/2023/002306 | 0000000267 | SOUVIK HALDER | Accepted | 2023-08-24 | ||
| 104 | REQ/2023/8845 | 2023-09-19 | VMR/2023/000205 | 0000000079 | BHAGIRATHI JUTE AND HOLDINGS PVT LTD | Accepted | 2023-09-20 | ||
| 105 | REQ/2023/8534 | 2023-09-14 | VMR/2023/002592 | vendor approval | DIGITEK | Rejected | 2023-09-20 | No beneficiaries details found in master data. | |
| 106 | REQ/2023/7189 | 2023-08-30 | VMR/2023/002793 | 0000000024 | Das Electric Co | Accepted | 2023-08-31 | ||
| 107 | REQ/2023/8677 | 2023-09-15 | VMR/2023/002894 | Approval and Billing purpose | DEBNATH BROTHERS | Rejected | 2023-09-20 | No beneficiaries details found in payment master data. | |
| 108 | REQ/2023/8724 | 2023-09-16 | VMR/2023/003213 | Ashim Udyog | Rejected | 2023-09-20 | No beneficiaries details found in payment master data. | ||
| 109 | REQ/2023/9206 | 2023-09-21 | VMR/2023/003318 | ANJAN INFRASTRUCTURE PVT. LTD. | Rejected | 2023-09-29 | No beneficiaries details found in payment master data. | ||
| 110 | REQ/2023/9130 | 2023-09-21 | VMR/2023/003313 | AQUEDUCT PLASTICS PVT LTD | Rejected | 2023-09-29 | No beneficiaries details found in payment master data. | ||
| 111 | REQ/2023/9410 | 2023-09-23 | VMR/2023/001944 | REQUEST FOR VENDOR CODE | MONDAL PRECISION PRIVATE LIMITED | Rejected | 2023-09-29 | No beneficiaries details found in payment master data. | |
| 112 | REQ/2023/9529 | 2023-09-25 | VMR/2023/000448 | 0000000281 | M/S S. DAS & ENTERPRISE | Accepted | 2023-09-29 | ||
| 113 | REQ/2023/9873 | 2023-09-28 | VMR/2023/000243 | Chowdhury Construction | Rejected | 2023-09-29 | No beneficiaries details found in payment master data. | ||
| 114 | REQ/2023/4697 | 2023-08-22 | VMR/2023/000244 | REGISTRATION | BHABANI PRASAD MANNA | Rejected | 2023-08-23 | No beneficiaries details found. | |
| 115 | REQ/2023/4528 | 2023-08-21 | VMR/2023/001241 | QUAZI NOZRUL ISLAM | Rejected | 2023-08-22 | Double entry. | ||
| 116 | REQ/2023/4628 | 2023-08-22 | VMR/2023/002014 | WORKING AGENCY | 0000000096 | MASSK ENGINEERING WORKS | Accepted | 2023-08-22 | |
| 117 | REQ/2023/6110 | 2023-08-24 | VMR/2023/002473 | 0000000055 | RUBY ENTERPRISE | Accepted | 2023-08-25 | ||
| 118 | REQ/2023/4562 | 2023-08-21 | VMR/2023/002002 | REGISTRATION | 0000000154 | SK ENTERPRISE | Accepted | 2023-08-22 | |
| 119 | REQ/2023/4682 | 2023-08-22 | VMR/2023/001915 | NEW REGISTATION | 0000000094 | A K SIKDAR | Accepted | 2023-08-24 | |
| 120 | REQ/2023/4706 | 2023-08-22 | VMR/2023/002033 | REGISTRATION | 0000000275 | AMUSAR IMPEX PVT LTD | Accepted | 2023-08-23 | |
| 121 | REQ/2023/4796 | 2023-08-22 | VMR/2023/002054 | Request for vendor Code. | 0000000273 | MITRA ASSOCIATE | Accepted | 2023-08-23 | |
| 122 | REQ/2023/5855 | 2023-08-24 | VMR/2023/000311 | Sir I am working contractor under your division, kindly approve my request. | 0000000278 | JYOTY SOLAR POWER | Accepted | 2023-08-24 | |
| 123 | REQ/2023/5902 | 2023-08-24 | VMR/2023/002378 | Request code | Maa Tara Enterprise | Rejected | 2023-08-25 | Double entry. | |
| 124 | REQ/2023/7952 | 2023-09-05 | VMR/2023/003020 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT. LTD.) | Rejected | 2023-09-07 | Already approved. | ||
| 125 | REQ/2023/8040 | 2023-09-07 | VMR/2023/001277 | 0000000120 | EMCON | Accepted | 2023-09-08 | ||
| 126 | REQ/2023/8169 | 2023-09-08 | VMR/2023/001236 | 0000000272 | SOUNAK ENTERPRISE | Accepted | 2023-09-13 | ||
| 127 | REQ/2023/5511 | 2023-08-23 | VMR/2023/001648 | 0000000266 | SUDIPTA GHOSH | Accepted | 2023-08-24 | ||
| 128 | REQ/2023/6179 | 2023-08-25 | VMR/2023/002499 | For code request | 0000000156 | Maa Tara Enterprise | Accepted | 2023-08-25 | |
| 129 | REQ/2023/5391 | 2023-08-23 | VMR/2023/000614 | Request for vendor code | 0000000147 | T. N Banerjee | Accepted | 2023-08-23 | |
| 130 | REQ/2023/6230 | 2023-08-25 | VMR/2023/002501 | 0000000093 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Accepted | 2023-08-25 | ||
| 131 | REQ/2023/6244 | 2023-08-25 | VMR/2023/002501 | ALOK ENTERPRISE (A UNIT OF SAKET TREXIM PVT LTD.) | Rejected | 2023-08-25 | double | ||
| 132 | REQ/2023/5769 | 2023-08-24 | VMR/2023/002362 | REGISTRATION | 0000000137 | WEST BENGAL ENGINEERING CO. | Accepted | 2023-08-24 | |
| 133 | REQ/2023/7222 | 2023-08-30 | VMR/2023/002805 | request for vendor code for received of payment from ebilling | 0000000019 | Chandra Enterprise | Accepted | 2023-08-31 | |
| 134 | REQ/2023/6286 | 2023-08-25 | VMR/2023/001943 | 0000000192 | JDJ ENTERPRISE (A UNIT OF JDJ TRADERS PVT LTD) | Accepted | 2023-08-25 | ||
| 135 | REQ/2023/7519 | 2023-08-31 | VMR/2023/002183 | Sir I am working contractor under your division kindly accept my request. | 0000000241 | CREATIVE WATER AND PROCESS TECHNOLOGIES PVT. LTD. | Accepted | 2023-09-04 | |
| 136 | REQ/2023/7020 | 2023-08-29 | VMR/2023/002756 | ALOM POLY EXTRUSIONS LTD | Rejected | 2023-08-31 | No beneficiaries details found. | ||
| 137 | REQ/2023/7798 | 2023-09-03 | VMR/2023/002984 | AS PER DEPARTMENTAL REQUIREMENT. | 0000000157 | DELTA ENGINEERING ENTERPRISE | Accepted | 2023-09-04 | |
| 138 | REQ/2023/5298 | 2023-08-23 | VMR/2023/002195 | Please approve our request for the vendor registration | 0000000216 | M/s CHANDIMATA | Accepted | 2023-08-23 | |
| 139 | REQ/2023/5306 | 2023-08-23 | VMR/2023/000956 | KAMAKHYA ENTERPRISE | Rejected | 2023-08-23 | PAN mismatch in assign vendor ARWPB1186B and in master data AAVFK7407N | ||
| 140 | REQ/2023/5866 | 2023-08-24 | VMR/2023/001786 | Request | 0000000258 | Jagannath Enterprise | Accepted | 2023-08-24 | |
| 141 | REQ/2023/7828 | 2023-09-04 | VMR/2023/002989 | PREMNATH MITRA | Rejected | 2023-09-07 | No beneficiaries details found in payment master data. | ||
| 142 | REQ/2023/7832 | 2023-09-04 | VMR/2023/002989 | PREMNATH MITRA | Rejected | 2023-09-07 | No beneficiaries details found in payment master data. | ||
| 143 | REQ/2023/5530 | 2023-08-23 | VMR/2023/001685 | 0000000276 | M/S. S.S. ENTERPRISE | Accepted | 2023-08-24 | ||
| 144 | REQ/2023/5047 | 2023-08-22 | VMR/2023/000567 | Please Issue us vendor code at earliest | 0000000023 | DAS ENTERPRISE | Accepted | 2023-08-23 | |
| 145 | REQ/2023/6836 | 2023-08-28 | VMR/2023/000803 | Registration | Shiba Durga Enterprise | Rejected | 2023-08-31 | No beneficiaries details found. | |
| 146 | REQ/2023/7657 | 2023-09-01 | VMR/2023/002935 | M/S. DAS ELECTRIC CO | Rejected | 2023-09-01 | Already registered. | ||
| 147 | REQ/2023/5044 | 2023-08-22 | VMR/2023/002118 | 0000000187 | JECLAT ENGINEERING CO-OPERATIVE SOCIETY LTD. | Accepted | 2023-08-23 | ||
| 148 | REQ/2023/7283 | 2023-08-30 | VMR/2023/001993 | Bijan Enterprise | Rejected | 2023-08-31 | PAN NO. in Master Data-AIGPB2962G but at present PAN No. now AARFB0749G, which is mismatch. | ||
| 149 | REQ/2024/1563 | 2024-04-25 | VMR/2024/000803 | Please accept my vendor code Registration. | 0000000298 | BABA MALLESHWAR ENTERPRISE | Accepted | 2024-04-25 | |
| 150 | REQ/2024/1646 | 2024-04-29 | VMR/2023/001386 | Registration | 0000000130 | Amit Das | Accepted | 2024-05-09 | |
| 151 | REQ/2024/1653 | 2024-04-29 | VMR/2023/002974 | REGISTRATION | PAYEL ENTERPRISE | Pending | 2024-04-29 | ||
| 152 | REQ/2024/407 | 2024-03-27 | VMR/2023/000915 | Registration | 0000000299 | M/s Global Power Concern | Accepted | 2024-04-30 | |
| 153 | REQ/2024/1902 | 2024-05-07 | VMR/2023/000438 | Please approved my vendor registration. | 0000000301 | DAS CONSTRUCTION | Accepted | 2024-05-07 | |
| 154 | REQ/2024/2303 | 2024-05-22 | VMR/2023/003213 | Request | Ashim Udyog | Rejected | 2024-05-22 | vendor name mismatch | |
| 155 | REQ/2024/2291 | 2024-05-21 | VMR/2023/000595 | a | 0000000214 | S. DUTTA | Accepted | 2024-05-21 | |
| 156 | REQ/2024/2631 | 2024-06-07 | VMR/2023/000920 | please approve | ADITYA ENTERPRISE | Pending | 2024-06-07 | ||
| 157 | REQ/2024/2645 | 2024-06-07 | VMR/2024/001318 | VENDOR REGISTRATION | 0000000302 | SUSTAINABLE POWER ENGINEERING & SOLUTIONS. | Accepted | 2024-06-07 | |
| 158 | REQ/2024/2463 | 2024-05-30 | VMR/2023/003213 | FOR APPROVAL | 0000000008 | Ashim Udyog | Accepted | 2024-05-30 | |
| 159 | REQ/2024/2402 | 2024-05-28 | VMR/2023/000058 | Please Approve vendor code registration | 0000000297 | SBS ENTERPRISE | Accepted | 2024-05-29 | |
| 160 | REQ/2024/2681 | 2024-06-10 | VMR/2023/000483 | VENDOR CODE | 0000000223 | SUNRISE ENGINEERING CORPORATION | Accepted | 2024-06-10 | |
| 161 | REQ/2024/2867 | 2024-06-18 | VMR/2023/000863 | For E-MB process | 0000000290 | Dilip Mahato | Accepted | 2024-06-18 | |
| 162 | REQ/2024/2877 | 2024-06-18 | VMR/2024/001132 | Formerly Universal Enterprises | 0000000303 | SARVATAH PROJECTS PRIVATE LIMITED | Accepted | 2024-07-09 | |
| 163 | REQ/2024/2738 | 2024-06-11 | VMR/2023/003817 | for approve | 0000000289 | SOUMEN ELECTRIC | Accepted | 2024-06-11 | |
| 164 | REQ/2023/9697 | 2023-09-26 | VMR/2023/000803 | Shiba Durga Enterprise | Rejected | 2023-09-29 | No beneficiaries details found in payment master data. | ||
| 165 | REQ/2024/1059 | 2024-04-15 | VMR/2023/000371 | Approve my vendor registration. | 0000000146 | DIPALI CONSTRUCTION | Accepted | 2024-04-25 | |
| 166 | REQ/2023/9522 | 2023-09-25 | VMR/2023/003377 | 0000000274 | M/S MONDAL ASSOCIATES | Accepted | 2023-09-29 | ||
| 167 | REQ/2023/11066 | 2023-12-16 | VMR/2023/002001 | Request for re-registration, PAN AAMFB8128Q | 0000000107 | Barman Roy Traders | Accepted | 2024-12-19 | |
| 168 | REQ/2023/9520 | 2023-09-25 | VMR/2023/000550 | 0000000282 | KUNDU CONSTRUCTION | Accepted | 2023-09-29 | ||
| 169 | REQ/2023/9814 | 2023-09-27 | VMR/2023/000310 | Request for Vendor Code | 0000000283 | MENAKA ENTERPRISE | Accepted | 2023-09-27 | |
| 170 | REQ/2024/1083 | 2024-04-15 | VMR/2023/000647 | Please approve my vendor registration. | 0000000296 | SUBHRA ENTERPRISE | Accepted | 2024-04-25 | |
| 171 | REQ/2023/10040 | 2023-09-29 | VMR/2023/000531 | 0000000288 | DAS TRADING CO | Accepted | 2023-09-29 | ||
| 172 | REQ/2023/10853 | 2023-11-08 | VMR/2023/000361 | Request for Vendor Code | Kushani Enterprise | Pending | 2023-11-08 | ||
| 173 | REQ/2024/858 | 2024-04-08 | VMR/2024/000469 | Registration | S.R.CONCERN | Pending | 2024-04-08 | ||
| 174 | REQ/2024/1288 | 2024-04-22 | VMR/2024/000305 | Please approved my vendor registration. | 0000000269 | BURDWAN DISTRICT CENTRAL SERVICE-CUM MARKETING INDUSTRIAL CO-OPERATIVE UNION LTD. | Accepted | 2024-04-22 | |
| 175 | REQ/2024/1176 | 2024-04-18 | VMR/2023/003597 | Please approve my vendor registration. | 0000000268 | HAZRA COMPUTER | Accepted | 2024-04-18 | |
| 176 | REQ/2024/1533 | 2024-04-24 | VMR/2024/000773 | Request for vendor Code | ABC ENGINEERING CONCERN | Pending | 2024-04-24 | ||
| 177 | REQ/2024/949 | 2024-04-09 | VMR/2024/000512 | REGISTRATION | R.K.ENTERPRISE | Pending | 2024-04-09 | ||
| 178 | REQ/2023/11132 | 2023-12-19 | VMR/2023/000615 | Approve | 0000000285 | BENGAL CONSTRUCTION | Accepted | 2024-06-03 | |
| 179 | REQ/2024/1724 | 2024-04-30 | VMR/2023/003182 | Request for vendor registration | 0000000294 | SUBRATA KUMAR DAS | Accepted | 2024-05-15 | |
| 180 | REQ/2024/1028 | 2024-04-12 | VMR/2023/000509 | Requesting for Vendor Code | 0000000305 | M/S SAJAHAN CHOWDHURY | Accepted | 2024-07-16 | |
| 181 | REQ/2024/1431 | 2024-04-23 | VMR/2023/001797 | Please for approval | 0000000284 | M/S SM ELECTRICAL | Accepted | 2024-04-23 | |
| 182 | REQ/2023/10934 | 2023-11-29 | VMR/2023/000663 | PLEASE ACCEPT MY REQUEST. | 0000000293 | M/S A.D.ENTERPRISE | Accepted | 2024-04-25 | |
| 183 | REQ/2023/10965 | 2023-12-07 | VMR/2023/003913 | I AGREE to working the division | PRIYANSH ENTERPRISE | Rejected | 2024-06-03 | Email is mismatch with master data mail id in master data is gopalhalder0916@gmail.com. Please submit a fresh one. | |
| 184 | REQ/2024/3799 | 2024-07-29 | VMR/2023/000317 | please accept the vendor registration | 0000000291 | N S Trading | Accepted | 2024-07-29 | |
| 185 | REQ/000050/2024-2025 | 2024-11-05 | VMR/2023/000518 | Registration | 0000000313 | kartick bal | Accepted | 2024-12-18 | |
| 186 | REQ/2024/4231 | 2024-08-22 | VMR/2023/000243 | Chowdhury construction | Chowdhury Construction | Pending | 2024-08-22 | ||
| 187 | REQ/000018/2025-2026 | 2025-04-03 | VMR/2023/000389 | We may be awarded | Mercury engineering company | Pending | 2025-04-03 | ||
| 188 | REQ/000066/2025-2026 | 2025-04-08 | VMR/2023/001154 | NEW VENDOR REGISTRATION | 0000000321 | M/s. Youth Engineers' Enterprise | Accepted | 2025-04-08 | |
| 189 | REQ/2024/4230 | 2024-08-22 | VMR/2023/002791 | Working Agency | 0000000308 | Nabaudyag Electrical Engineering Co-Operativ society ltd. | Accepted | 2024-08-28 | |
| 190 | REQ/000009/2025-2026 | 2025-04-03 | VMR/2023/002698 | CONCORD EMC ENCLAVE LLP | Pending | 2025-04-03 | |||
| 191 | REQ/2024/4350 | 2024-09-03 | VMR/2023/000263 | Request for Agency Registration | 0000000311 | RS Electromechanical Corporation | Accepted | 2024-11-26 | |
| 192 | REQ/000573/2024-2025 | 2025-01-01 | VMR/2023/002204 | Order | 0000000314 | M/S. D.G.B. Enterprise | Accepted | 2025-01-06 | |
| 193 | REQ/2024/3105 | 2024-06-27 | VMR/2024/001549 | for approval | 0000000215 | AXIOM | Accepted | 2024-06-27 | |
| 194 | REQ/2024/3495 | 2024-07-16 | VMR/2024/001725 | FOR APPROVAL | 0000000304 | COMPUTER TECHNOLOGY & SERVICES | Accepted | 2024-07-16 | |
| 195 | REQ/2024/3311 | 2024-07-05 | VMR/2023/001276 | registration requested | 0000000124 | MAHAMAYA ENTERPRISE | Accepted | 2024-12-18 | |
| 196 | REQ/2024/3316 | 2024-07-05 | VMR/2023/003913 | For approval | 0000000295 | PRIYANSH ENTERPRISE | Accepted | 2024-07-05 | |
| 197 | REQ/2024/5056 | 2024-10-28 | VMR/2024/001575 | Please accept my vendor registration | 0000000310 | A K ENTERPRISE | Accepted | 2024-10-28 | |
| 198 | REQ/000170/2024-2025 | 2024-11-19 | VMR/2023/000316 | 0000000236 | Bisalaxmi Enterprise | Accepted | 2024-11-19 | ||
| 199 | REQ/2024/3521 | 2024-07-16 | VMR/2024/001724 | Please approve | 0000000306 | STANDARD ELECTRICALS | Accepted | 2024-07-31 | |
| 200 | REQ/000298/2024-2025 | 2024-11-30 | VMR/2024/2416 | MUKHERJEE ENGINEERING CO. | Pending | 2024-11-30 | |||
| 201 | REQ/000729/2024-2025 | 2025-01-21 | VMR/2023/002700 | vendor registration | 0000000287 | ASIA CONSTRUCTION | Accepted | 2025-01-21 | |
| 202 | REQ/000992/2024-2025 | 2025-02-24 | VMR/2023/000034 | Sir, Please approve my request | 0000000198 | COMBINE ENTERPRISES | Accepted | 2025-03-06 | |
| 203 | REQ/2024/4719 | 2024-09-23 | VMR/2024/001553 | Please Approve Us | SWITCHING AVO ELECTRO POWER LTD | Pending | 2024-09-23 | ||
| 204 | REQ/000151/2024-2025 | 2024-11-14 | VMR/2023/000159 | Registration | 0000000316 | Das Enterprise (Baranagar) | Accepted | 2025-01-30 | |
| 205 | REQ/2024/3974 | 2024-08-06 | VMR/2023/000183 | REQUEST FOR VENDOR CODE FOR WORK ORDER | 0000000307 | HANNAN BUILDERS PVT. LTD. | Accepted | 2024-08-23 | |
| 206 | REQ/000694/2024-2025 | 2025-01-16 | VMR/2023/000208 | Request for Vendor registration | 0000000319 | ANIMA ENTERPRISE | Accepted | 2025-02-19 | |
| 207 | REQ/2024/4971 | 2024-10-21 | VMR/2024/2410 | Request for Vendor Code. | SUPRAVAT ENTERPRISE | Pending | 2024-10-21 | ||
| 208 | REQ/2024/4075 | 2024-08-12 | VMR/2024/1889 | Prayer for vendor code | 0000000052 | QUAZI NOZRUL ISLAM | Accepted | 2024-08-12 | |
| 209 | REQ/2024/4342 | 2024-09-02 | VMR/2024/2109 | for approval | 0000000309 | GITANJALI CABLE NET AND TRAVELS | Accepted | 2024-09-02 | |
| 210 | REQ/2024/3907 | 2024-08-02 | VMR/2023/000956 | please accept my vendor registration. | 0000000253 | KAMAKHYA ENTERPRISE | Accepted | 2024-08-02 | |
| 211 | REQ/2024/4904 | 2024-10-03 | VMR/2024/2367 | FOR GENERATING WORK ORDER | 0000000205 | PRODYUT GHOSH | Accepted | 2024-10-03 | |
| 212 | REQ/2024/4371 | 2024-09-03 | VMR/2024/2116 | Please approve our request | Lab Solution | Pending | 2024-09-03 | ||
| 213 | REQ/000211/2024-2025 | 2024-11-21 | VMR/2023/001791 | REQUEST FOR VENDOR REGISTRATION | 0000000292 | SHREE BISHNU CONSTRUCTION | Accepted | 2024-11-22 | |
| 214 | REQ/2024/3976 | 2024-08-06 | VMR/2023/000480 | Vender Code Approval | 0000000240 | M/S S. G. Enterprise | Accepted | 2024-08-12 | |
| 215 | REQ/2024/4224 | 2024-08-22 | VMR/2023/001028 | REQUEST | 0000000252 | T.S. Construction | Accepted | 2024-08-23 | |
| 216 | REQ/2024/3904 | 2024-08-02 | VMR/2023/000679 | VENDOR CODE | 0000000201 | P.P. CONCERN | Accepted | 2024-08-02 | |
| 217 | REQ/000410/2024-2025 | 2024-12-13 | VMR/2023/000805 | Please approve my request as i am working contractor under your division | 0000000195 | PROGRESSIVE ENGINEER'S CO.-OP SOCIETY LTD. | Accepted | 2024-12-17 | |
| 218 | REQ/000930/2024-2025 | 2025-02-11 | VMR/2023/001993 | 0000000126 | Bijan Enterprise | Accepted | 2025-02-12 |
