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 |
|
Barman Roy Traders |
Pending |
2023-12-16 |
|
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 |
|
kartick bal |
Pending |
2024-11-05 |
|
186 |
REQ/2024/4231 |
2024-08-22 |
VMR/2023/000243 |
Chowdhury construction |
|
Chowdhury Construction |
Pending |
2024-08-22 |
|
187 |
REQ/2024/4230 |
2024-08-22 |
VMR/2023/002791 |
Working Agency |
0000000308 |
Nabaudyag Electrical Engineering Co-Operativ society ltd. |
Accepted |
2024-08-28 |
|
188 |
REQ/2024/4350 |
2024-09-03 |
VMR/2023/000263 |
Request for Agency Registration |
|
RS Electromechanical Corporation |
Pending |
2024-09-03 |
|
189 |
REQ/2024/3105 |
2024-06-27 |
VMR/2024/001549 |
for approval |
0000000215 |
AXIOM |
Accepted |
2024-06-27 |
|
190 |
REQ/2024/3495 |
2024-07-16 |
VMR/2024/001725 |
FOR APPROVAL |
0000000304 |
COMPUTER TECHNOLOGY & SERVICES |
Accepted |
2024-07-16 |
|
191 |
REQ/2024/3311 |
2024-07-05 |
VMR/2023/001276 |
registration requested |
|
MAHAMAYA ENTERPRISE |
Pending |
2024-07-05 |
|
192 |
REQ/2024/3316 |
2024-07-05 |
VMR/2023/003913 |
For approval |
0000000295 |
PRIYANSH ENTERPRISE |
Accepted |
2024-07-05 |
|
193 |
REQ/2024/5056 |
2024-10-28 |
VMR/2024/001575 |
Please accept my vendor registration |
0000000310 |
A K ENTERPRISE |
Accepted |
2024-10-28 |
|
194 |
REQ/000170/2024-2025 |
2024-11-19 |
VMR/2023/000316 |
|
0000000236 |
Bisalaxmi Enterprise |
Accepted |
2024-11-19 |
|
195 |
REQ/2024/3521 |
2024-07-16 |
VMR/2024/001724 |
Please approve |
0000000306 |
STANDARD ELECTRICALS |
Accepted |
2024-07-31 |
|
196 |
REQ/2024/4719 |
2024-09-23 |
VMR/2024/001553 |
Please Approve Us |
|
SWITCHING AVO ELECTRO POWER LTD |
Pending |
2024-09-23 |
|
197 |
REQ/000151/2024-2025 |
2024-11-14 |
VMR/2023/000159 |
Registration |
|
Das Enterprise (Baranagar) |
Pending |
2024-11-14 |
|
198 |
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 |
|
199 |
REQ/2024/4971 |
2024-10-21 |
VMR/2024/2410 |
Request for Vendor Code. |
|
SUPRAVAT ENTERPRISE |
Pending |
2024-10-21 |
|
200 |
REQ/2024/4075 |
2024-08-12 |
VMR/2024/1889 |
Prayer for vendor code |
0000000052 |
QUAZI NOZRUL ISLAM |
Accepted |
2024-08-12 |
|
201 |
REQ/2024/4342 |
2024-09-02 |
VMR/2024/2109 |
for approval |
0000000309 |
GITANJALI CABLE NET AND TRAVELS |
Accepted |
2024-09-02 |
|
202 |
REQ/2024/3907 |
2024-08-02 |
VMR/2023/000956 |
please accept my vendor registration. |
0000000253 |
KAMAKHYA ENTERPRISE |
Accepted |
2024-08-02 |
|
203 |
REQ/2024/4904 |
2024-10-03 |
VMR/2024/2367 |
FOR GENERATING WORK ORDER |
0000000205 |
PRODYUT GHOSH |
Accepted |
2024-10-03 |
|
204 |
REQ/2024/4371 |
2024-09-03 |
VMR/2024/2116 |
Please approve our request |
|
Lab Solution |
Pending |
2024-09-03 |
|
205 |
REQ/000211/2024-2025 |
2024-11-21 |
VMR/2023/001791 |
REQUEST FOR VENDOR REGISTRATION |
0000000292 |
SHREE BISHNU CONSTRUCTION |
Accepted |
2024-11-22 |
|
206 |
REQ/2024/3976 |
2024-08-06 |
VMR/2023/000480 |
Vender Code Approval |
0000000240 |
M/S S. G. Enterprise |
Accepted |
2024-08-12 |
|
207 |
REQ/2024/4224 |
2024-08-22 |
VMR/2023/001028 |
REQUEST |
0000000252 |
T.S. Construction |
Accepted |
2024-08-23 |
|
208 |
REQ/2024/3904 |
2024-08-02 |
VMR/2023/000679 |
VENDOR CODE |
0000000201 |
P.P. CONCERN |
Accepted |
2024-08-02 |
|