F5- Agency Registration Information
Vendor Registration Portal

Sl. No. Request No Request Date Registration No Registration Reason Vendor Code Approval Flags Approval Date Rejected Reason
1 REQ/2023/190 2023-08-11 REG/2023/147 0000000412 Accepted 2023-08-22
2 REQ/2023/50 2023-08-10 REG/2023/14 To get some water supply related work Rejected 2023-09-14 Name not Entry in Payee master so request is rejected.
3 REQ/2023/507 2023-08-14 REG/2023/363 0000000440 Accepted 2023-08-25
4 REQ/2023/1572 2023-08-16 REG/2023/528 Request aor Approval Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
5 REQ/2023/1226 2023-08-16 REG/2023/652 Request for Vendor Code 0000000391 Accepted 2023-08-22
6 REQ/2023/1639 2023-08-16 REG/2023/782 Request for pending approval 0000000346 Accepted 2023-08-25
7 REQ/2023/1692 2023-08-16 REG/2023/820 0000000505 Accepted 2023-09-13
8 REQ/2023/1376 2023-08-16 REG/2023/693 0000000457 Accepted 2023-09-19
9 REQ/2023/1246 2023-08-16 REG/2023/310 Request for Vendor Code 0000000295 Accepted 2023-08-21
10 REQ/2023/1795 2023-08-17 REG/2023/840 please approve the vender list civil work 0000000473 Accepted 2023-08-25
11 REQ/2023/2445 2023-08-17 REG/2023/1147 Request for pending approval 0000000315 Accepted 2023-08-22
12 REQ/2023/2468 2023-08-17 REG/2023/1157 Request for approval Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
13 REQ/2023/2743 2023-08-18 REG/2023/167 Working Purpose Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
14 REQ/2023/2521 2023-08-17 REG/2023/1178 0000000446 Accepted 2023-08-22
15 REQ/2023/3011 2023-08-18 REG/2023/1387 Request Vendor Code. 0000000272 Accepted 2023-08-22
16 REQ/2023/2721 2023-08-18 REG/2023/916 For getting bill 0000000355 Accepted 2023-08-22
17 REQ/2023/2839 2023-08-18 REG/2023/1181 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
18 REQ/2023/3104 2023-08-18 REG/2023/98 Request for pending approval 0000000456 Accepted 2023-08-28
19 REQ/2023/3199 2023-08-18 REG/2023/1427 Request for Pending Approval Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
20 REQ/2023/3389 2023-08-18 REG/2023/1468 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
21 REQ/2023/3358 2023-08-18 REG/2023/41 Request for Pending approval Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
22 REQ/2023/4603 2023-08-21 REG/2023/2006 Accept me as a Vendor 0000000049 Accepted 2023-08-21
23 REQ/2023/4748 2023-08-22 REG/2023/2043 Request for Pending Approval 0000000447 Accepted 2023-08-22
24 REQ/2023/4838 2023-08-22 REG/2023/2065 Request for Pending Approval 0000000451 Accepted 2023-08-22
25 REQ/2023/4948 2023-08-22 REG/2023/1149 0000000288 Accepted 2023-08-25
26 REQ/2023/4408 2023-08-21 REG/2023/1940 I AM KRISHNA KESHAB GIRI , CONTRACTOR & GENERAL ORDER SUPPLIER, WILLING TO WORK AS CIVIL CONTRACTOR AND GENERAL ORDER SUPPLIER WITH PHED, WB Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
27 REQ/2023/4501 2023-08-21 REG/2023/1979 Accept me as a Agency 0000000042 Accepted 2023-08-21
28 REQ/2023/4519 2023-08-21 REG/2023/1986 Request for Registration as Agency under Tamluk Division, PHE Dte. 0000000258 Accepted 2023-08-22
29 REQ/2023/4576 2023-08-21 REG/2023/515 Request for vendor code 0000000377 Accepted 2023-08-22
30 REQ/2023/4659 2023-08-22 REG/2023/1944 REQUEST FOR VENDOR CODE 0000000271 Accepted 2023-08-22
31 REQ/2023/4705 2023-08-22 REG/2023/1915 NEW REGISTATION 0000000349 Accepted 2023-08-25
32 REQ/2023/4781 2023-08-22 REG/2023/794 Working Agency of the Division 0000000348 Accepted 2023-08-22
33 REQ/2023/4821 2023-08-22 REG/2023/2063 0000000368 Accepted 2023-08-22
34 REQ/2023/5233 2023-08-23 REG/2023/2173 0000000099 Accepted 2023-08-23
35 REQ/2023/5374 2023-08-23 REG/2023/1380 Sending for approval. 0000000471 Accepted 2023-08-23
36 REQ/2023/5449 2023-08-23 REG/2023/1943 Rejected 2023-09-19 Name not Entry in Payee master so request is rejected.
37 REQ/2023/5454 2023-08-23 REG/2023/2235 0000000108 Accepted 2023-08-23
38 REQ/2023/5476 2023-08-23 REG/2023/391 Request For Vendor Code Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
39 REQ/2023/5479 2023-08-23 REG/2023/2241 0000000011 Accepted 2023-08-23
40 REQ/2023/5480 2023-08-23 REG/2023/2242 0000000468 Accepted 2023-08-23
41 REQ/2023/5482 2023-08-23 REG/2023/2004 0000000072 Accepted 2023-08-23
42 REQ/2023/5498 2023-08-23 REG/2023/2243 0000000016 Accepted 2023-08-23
43 REQ/2023/5502 2023-08-23 REG/2023/2246 0000000240 Accepted 2023-08-23
44 REQ/2023/5503 2023-08-23 REG/2023/2247 0000000146 Accepted 2023-08-23
45 REQ/2023/5508 2023-08-23 REG/2023/2251 0000000060 Accepted 2023-08-23
46 REQ/2023/5520 2023-08-23 REG/2023/2254 0000000155 Accepted 2023-08-23
47 REQ/2023/5567 2023-08-23 REG/2023/2159 Please approved 0000000262 Accepted 2023-08-23
48 REQ/2023/5569 2023-08-23 REG/2023/2268 0000000012 Accepted 2023-08-23
49 REQ/2023/5408 2023-08-23 REG/2023/2220 0000000096 Accepted 2023-08-23
50 REQ/2023/5418 2023-08-23 REG/2023/1282 FOR SUBMISSION OF BILL 0000000286 Accepted 2023-08-23
51 REQ/2023/5426 2023-08-23 REG/2023/2225 0000000253 Accepted 2023-08-23
52 REQ/2023/5432 2023-08-23 REG/2023/2213 0000000133 Accepted 2023-08-23
53 REQ/2023/5505 2023-08-23 REG/2023/2249 0000000102 Accepted 2023-08-23
54 REQ/2023/5598 2023-08-23 REG/2023/2283 0000000069 Accepted 2023-08-23
55 REQ/2023/5603 2023-08-23 REG/2023/2285 0000000059 Accepted 2023-08-23
56 REQ/2023/5613 2023-08-23 REG/2023/2287 0000000280 Accepted 2023-08-23
57 REQ/2023/5616 2023-08-23 REG/2023/2291 0000000022 Accepted 2023-08-23
58 REQ/2023/5024 2023-08-22 REG/2023/2096 For Bill Submission and checking 0000000129 Accepted 2023-08-23
59 REQ/2023/5228 2023-08-22 REG/2023/1256 Bill Rejected 2023-08-23 GSTN details not filled up
60 REQ/2023/5318 2023-08-23 REG/2023/2195 Please approve our request for the vendor registration 0000000062 Accepted 2023-09-13
61 REQ/2023/5622 2023-08-23 REG/2023/2298 Rejected 2023-09-19 Data not fill up Properly (The given GSTIN Is Invalid).
62 REQ/2023/5624 2023-08-23 REG/2023/2010 For agency registration 0000000467 Accepted 2023-08-23
63 REQ/2023/5334 2023-08-23 REG/2023/2185 Please approve our request for the vendor registration 0000000062 Accepted 2023-08-23
64 REQ/2023/5533 2023-08-23 REG/2023/2256 0000000106 Accepted 2023-08-23
65 REQ/2023/5344 2023-08-23 REG/2023/2199 Sending for approval. 0000000478 Accepted 2023-08-23
66 REQ/2023/5442 2023-08-23 REG/2023/2230 0000000123 Accepted 2023-08-23
67 REQ/2023/5447 2023-08-23 REG/2023/2075 0000000260 Accepted 2023-08-23
68 REQ/2023/5450 2023-08-23 REG/2023/2232 0000000010 Accepted 2023-08-23
69 REQ/2023/5546 2023-08-23 REG/2023/2258 0000000088 Accepted 2023-08-23
70 REQ/2023/5557 2023-08-23 REG/2023/2264 0000000137 Accepted 2023-08-23
71 REQ/2023/5574 2023-08-23 REG/2023/2267 0000000063 Accepted 2023-08-23
72 REQ/2023/5583 2023-08-23 REG/2023/923 0000000154 Accepted 2023-08-23
73 REQ/2023/5591 2023-08-23 REG/2023/2278 0000000032 Accepted 2023-08-23
74 REQ/2023/5211 2023-08-22 REG/2023/2101 0000000494 Accepted 2023-08-23
75 REQ/2023/5212 2023-08-22 REG/2023/2103 Rejected 2023-09-19 Duplicate
76 REQ/2023/5213 2023-08-22 REG/2023/2103 Please approve 0000000445 Accepted 2023-08-23
77 REQ/2023/5380 2023-08-23 REG/2023/1337 Sending for approval. 0000000488 Accepted 2023-09-13
78 REQ/2023/5396 2023-08-23 REG/2023/2215 0000000132 Accepted 2023-08-23
79 REQ/2023/5422 2023-08-23 REG/2023/194 0000000139 Accepted 2023-08-23
80 REQ/2023/5425 2023-08-23 REG/2023/2013 0000000228 Accepted 2023-08-23
81 REQ/2023/5662 2023-08-23 REG/2023/1252 Rejected 2023-08-23 Data not fill up Properly
82 REQ/2023/5733 2023-08-24 REG/2023/2013 Rejected 2023-08-28 Duplicate
83 REQ/2023/5763 2023-08-24 REG/2023/2363 0000000254 Accepted 2023-08-24
84 REQ/2023/5804 2023-08-24 REG/2023/2382 0000000247 Accepted 2023-08-28
85 REQ/2023/5809 2023-08-24 REG/2023/2383 0000000077 Accepted 2023-08-24
86 REQ/2023/5998 2023-08-24 REG/2023/2431 SUBMISSION FOR VENDOR CODE. 0000000392 Accepted 2023-08-28
87 REQ/2023/6013 2023-08-24 REG/2023/2420 0000000152 Accepted 2023-09-13
88 REQ/2023/5668 2023-08-23 REG/2023/2319 Accept me 0000000041 Accepted 2023-08-23
89 REQ/2023/5697 2023-08-23 REG/2023/2332 0000000395 Accepted 2023-08-28
90 REQ/2023/5752 2023-08-24 REG/2023/10 0000000159 Accepted 2023-08-24
91 REQ/2023/6032 2023-08-24 REG/2023/2409 0000000130 Accepted 2023-08-28
92 REQ/2023/6092 2023-08-24 REG/2023/1779 0000000379 Accepted 2023-09-13
93 REQ/2023/5703 2023-08-23 REG/2023/2328 0000000372 Accepted 2023-09-13
94 REQ/2023/5705 2023-08-23 REG/2023/2334 Request For Vendor Code 0000000335 Accepted 2023-08-28
95 REQ/2023/5958 2023-08-24 REG/2023/2360 Rejected 2023-08-28 Duplicate
96 REQ/2023/6071 2023-08-24 REG/2023/2462 0000000021 Accepted 2023-08-28
97 REQ/2023/6170 2023-08-25 REG/2023/2020 0000000029 Accepted 2023-08-28
98 REQ/2023/6172 2023-08-25 REG/2023/2496 request for code 0000000406 Accepted 2023-08-28
99 REQ/2023/5713 2023-08-23 REG/2023/2341 0000000388 Accepted 2023-08-28
100 REQ/2023/5841 2023-08-24 REG/2023/2388 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
101 REQ/2023/6152 2023-08-25 REG/2023/192 Requesting a unique Vendor Code to access our liabilities lying with the division as well as Bill/Payment status. 0000000053 Accepted 2023-08-28
102 REQ/2023/6164 2023-08-25 REG/2023/2274 0000000104 Accepted 2023-08-28
103 REQ/2023/5666 2023-08-23 REG/2023/2317 0000000103 Accepted 2023-08-23
104 REQ/2023/5679 2023-08-23 REG/2023/2324 0000000263 Accepted 2023-08-23
105 REQ/2023/5680 2023-08-23 REG/2023/2323 0000000014 Accepted 2023-08-23
106 REQ/2023/5681 2023-08-23 REG/2023/2325 Accept me 0000000196 Accepted 2023-08-24
107 REQ/2023/5991 2023-08-24 REG/2023/2435 SUBMISSION FOR VENDOR CODE. 0000000389 Accepted 2023-08-28
108 REQ/2023/6016 2023-08-24 REG/2023/87 0000000265 Accepted 2023-08-28
109 REQ/2023/6078 2023-08-24 REG/2023/2465 0000000122 Accepted 2023-08-28
110 REQ/2023/6196 2023-08-25 REG/2023/2010 Rejected 2023-08-28 Duplicate
111 REQ/2023/5642 2023-08-23 REG/2023/1256 Bill Rejected 2023-08-23 GSTN details not filled up
112 REQ/2023/5653 2023-08-23 REG/2023/1256 0000000480 Accepted 2023-08-23
113 REQ/2023/5756 2023-08-24 REG/2023/2360 For process 0000000202 Accepted 2023-08-28
114 REQ/2023/6023 2023-08-24 REG/2023/2317 Rejected 2023-08-25 Duplicate
115 REQ/2023/6213 2023-08-25 REG/2023/1609 0000000309 Accepted 2023-08-25
116 REQ/2023/6223 2023-08-25 REG/2023/2510 0000000045 Accepted 2023-08-25
117 REQ/2023/6228 2023-08-25 REG/2023/2513 Rejected 2023-11-08 The given GSTIN Is Invalid
118 REQ/2023/6237 2023-08-25 REG/2023/2501 0000000371 Accepted 2023-08-25
119 REQ/2023/5772 2023-08-24 REG/2023/2366 0000000078 Accepted 2023-08-24
120 REQ/2023/6211 2023-08-25 REG/2023/2504 FOR VENDOR CODE 0000000485 Accepted 2023-08-25
121 REQ/2023/6251 2023-08-25 REG/2023/2517 0000000239 Accepted 2023-08-25
122 REQ/2023/5629 2023-08-23 REG/2023/1259 0000000481 Accepted 2023-08-23
123 REQ/2023/5633 2023-08-23 REG/2023/2302 0000000261 Accepted 2023-08-23
124 REQ/2023/5649 2023-08-23 REG/2023/2311 0000000169 Accepted 2023-08-23
125 REQ/2023/5714 2023-08-23 REG/2023/2342 0000000329 Accepted 2023-08-25
126 REQ/2023/5725 2023-08-24 REG/2023/2329 0000000076 Accepted 2023-08-24
127 REQ/2023/5726 2023-08-24 REG/2023/2329 Rejected 2023-08-25 Duplicate
128 REQ/2023/5754 2023-08-24 REG/2023/2359 0000000080 Accepted 2023-08-24
129 REQ/2023/5755 2023-08-24 REG/2023/2356 Rejected 2023-11-29 The given PAN Is Invalid
130 REQ/2023/5815 2023-08-24 REG/2023/2385 0000000082 Accepted 2023-08-24
131 REQ/2023/6322 2023-08-25 REG/2023/2542 0000000484 Accepted 2023-08-28
132 REQ/2023/6497 2023-08-27 REG/2023/2595 0000000409 Accepted 2023-08-28
133 REQ/2023/6642 2023-08-28 REG/2023/2626 0000000367 Accepted 2023-08-28
134 REQ/2023/6687 2023-08-28 REG/2023/2649 0000000487 Accepted 2023-08-28
135 REQ/2023/6828 2023-08-28 REG/2023/2693 0000000383 Accepted 2023-08-31
136 REQ/2023/6830 2023-08-28 REG/2023/70 request for code 0000000299 Accepted 2023-08-31
137 REQ/2023/6856 2023-08-29 REG/2023/2174 Rejected 2023-09-19 Data not fill up Properly
138 REQ/2023/6643 2023-08-28 REG/2023/2627 0000000425 Accepted 2023-08-28
139 REQ/2023/6913 2023-08-29 REG/2023/2721 Request for Vendor Code Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
140 REQ/2023/6645 2023-08-28 REG/2023/2630 0000000421 Accepted 2023-08-28
141 REQ/2023/6685 2023-08-28 REG/2023/2648 0000000476 Accepted 2023-08-28
142 REQ/2023/6349 2023-08-25 REG/2023/2551 0000000229 Accepted 2023-08-28
143 REQ/2023/6559 2023-08-28 REG/2023/2364 0000000015 Accepted 2023-08-28
144 REQ/2023/6657 2023-08-28 REG/2023/2634 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
145 REQ/2023/6682 2023-08-28 REG/2023/2647 0000000396 Accepted 2023-08-28
146 REQ/2023/6801 2023-08-28 REG/2023/2680 0000000279 Accepted 2023-08-31
147 REQ/2023/6850 2023-08-29 REG/2023/2698 0000000393 Accepted 2023-08-29
148 REQ/2023/6620 2023-08-28 REG/2023/2364 Working Agency Rejected 2023-08-28 Duplicate
149 REQ/2023/6857 2023-08-29 REG/2023/2369 0000000197 Accepted 2023-08-31
150 REQ/2023/6885 2023-08-29 REG/2023/2708 0000000225 Accepted 2023-08-29
151 REQ/2023/6308 2023-08-25 REG/2023/2535 Rejected 2023-09-19 Name not Entry in Payee master so request is rejected.
152 REQ/2023/7450 2023-08-31 REG/2023/1494 working under Tamluk Division 0000000403 Accepted 2023-08-31
153 REQ/2023/7592 2023-08-31 REG/2023/2899 Request for Vendor Code. 0000000283 Accepted 2023-09-13
154 REQ/2023/7240 2023-08-30 REG/2023/1022 0000000275 Accepted 2023-08-31
155 REQ/2023/7304 2023-08-31 REG/2023/2825 I AM GOVT. CONTRACTOR & GENERAL ORDER SUPPLIER UNDER ZILLA PARISHAD, BOLCK, PANCHAYAT SAMITI, AND GRAM PANCHAYAT. WILLING TO WORK WITH PHE . Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
156 REQ/2023/7364 2023-08-31 REG/2023/2849 Working Agency 0000000187 Accepted 2023-08-31
157 REQ/2023/7571 2023-08-31 REG/2023/2895 0000000101 Accepted 2023-09-13
158 REQ/2023/7572 2023-08-31 REG/2023/2896 0000000075 Accepted 2023-09-13
159 REQ/2023/7600 2023-08-31 REG/2023/2903 I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
160 REQ/2023/7601 2023-08-31 REG/2023/2902 I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN ZILLA PARISHAD,BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
161 REQ/2023/7603 2023-08-31 REG/2023/2904 I AM GOVERNMENT CONTRACTOR AND GENERAL ORDER SUPPLIER, WORKING IN BLOCK AND GRAM PANCHAYAT. WILLING TO WORK WITH PHED WB. Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
162 REQ/2023/7609 2023-08-31 REG/2023/2905 0000000483 Accepted 2023-09-13
163 REQ/2023/6959 2023-08-29 REG/2023/2731 0000000215 Accepted 2023-08-31
164 REQ/2023/6962 2023-08-29 REG/2023/2729 0000000035 Accepted 2023-08-31
165 REQ/2023/7060 2023-08-29 REG/2023/2756 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
166 REQ/2023/7135 2023-08-29 REG/2023/2788 0000000070 Accepted 2023-08-31
167 REQ/2023/7133 2023-08-29 REG/2023/2787 0000000249 Accepted 2023-08-31
168 REQ/2023/7255 2023-08-30 REG/2023/2427 Rejected 2023-08-31 Duplicate
169 REQ/2023/7256 2023-08-30 REG/2023/2427 0000000401 Accepted 2023-08-31
170 REQ/2023/7276 2023-08-30 REG/2023/62 0000000373 Accepted 2023-08-31
171 REQ/2023/7098 2023-08-29 REG/2023/2771 0000000081 Accepted 2023-08-29
172 REQ/2023/7100 2023-08-29 REG/2023/2773 0000000503 Accepted 2023-08-29
173 REQ/2023/7417 2023-08-31 REG/2023/1593 registration 0000000338 Accepted 2023-08-31
174 REQ/2023/6934 2023-08-29 REG/2023/2733 FOR VENDOR REGISTRATION 0000000482 Accepted 2023-08-31
175 REQ/2023/7545 2023-08-31 REG/2023/2712 0000000498 Accepted 2023-08-31
176 REQ/2023/7647 2023-08-31 REG/2023/2931 0000000043 Accepted 2023-09-13
177 REQ/2023/8101 2023-09-07 REG/2023/19 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
178 REQ/2023/8152 2023-09-08 REG/2023/3075 request for vendor code 0000000284 Accepted 2023-09-13
179 REQ/2023/7693 2023-09-01 REG/2023/2729 Rejected 2023-09-01 Duplicate
180 REQ/2023/7916 2023-09-05 REG/2023/3012 FOR SUBMISSION OF BILL 0000000354 Accepted 2023-09-19
181 REQ/2023/7897 2023-09-05 REG/2023/18 Rejected 2023-09-14 Name not Entry in Payee master so request is rejected.
182 REQ/2023/8070 2023-09-07 REG/2023/2638 Approve 0000000471 Accepted 2023-09-13
183 REQ/2023/7730 2023-09-01 REG/2023/2961 0000000404 Accepted 2023-09-13
184 REQ/2023/7998 2023-09-05 REG/2023/3020 0000000371 Accepted 2023-09-13
185 REQ/2023/7757 2023-09-01 REG/2023/2966 0000000512 Accepted 2023-09-19
186 REQ/2023/7805 2023-09-03 REG/2023/2986 0000000420 Accepted 2023-09-13
187 REQ/2023/8032 2023-09-06 REG/2023/18 Rejected 2023-09-14 Name not Entry in Payee master so request is rejected.
188 REQ/2023/7718 2023-09-01 REG/2023/2955 request for code 0000000410 Accepted 2023-09-13
189 REQ/2023/7760 2023-09-01 REG/2023/1252 0000000486 Accepted 2023-09-01
190 REQ/2023/8374 2023-09-12 REG/2023/3117 request for vendor code 0000000469 Accepted 2023-09-13
191 REQ/2023/8442 2023-09-13 REG/2023/1949 0000000397 Accepted 2023-09-19
192 REQ/2023/8789 2023-09-16 REG/2023/2942 For Approval and Billing purpose Rejected 2023-09-19 Name not Entry in Payee master so request is rejected.
193 REQ/2023/8382 2023-09-13 REG/2023/3122 request for vendor code Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
194 REQ/2023/8385 2023-09-13 REG/2023/3123 request for vendor code Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
195 REQ/2023/8426 2023-09-13 REG/2023/3133 0000000256 Accepted 2023-09-14
196 REQ/2023/8485 2023-09-14 REG/2023/3152 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
197 REQ/2023/3272 2023-08-18 REG/2023/810 Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
198 REQ/2023/8271 2023-09-11 REG/2023/2536 Please approve Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
199 REQ/2023/8390 2023-09-13 REG/2023/3125 request for vendor code Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
200 REQ/2023/8717 2023-09-15 REG/2023/2894 Approval and Billing purpose Rejected 2023-09-19 Name not Entry in Payee master so request is rejected.
201 REQ/2023/8248 2023-09-11 REG/2023/2532 please approve Rejected 2023-09-14 Name not Entry in Payee Master so request is rejected.
202 REQ/2023/8667 2023-09-15 REG/2023/2116 Request for approval 0000000273 Accepted 2023-09-19
203 REQ/2023/8302 2023-09-11 REG/2023/2530 PLEASE APPROVE 0000000378 Accepted 2023-09-13
204 REQ/2023/9154 2023-09-21 REG/2023/3313 Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
205 REQ/2023/8868 2023-09-19 REG/2023/3240 0000000412 Accepted 2023-11-08
206 REQ/2023/9074 2023-09-21 REG/2023/1519 Please approved Vendor Registration 0000000326 Accepted 2023-09-29
207 REQ/2023/9263 2023-09-21 REG/2023/3318 0000000170 Accepted 2023-11-29
208 REQ/2023/9306 2023-09-22 REG/2023/750 For Bill Submission. Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
209 REQ/2023/9679 2023-09-26 REG/2023/956 Request for Vendor Code Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
210 REQ/2023/9910 2023-09-28 REG/2023/3502 0000000390 Accepted 2023-11-08
211 REQ/2023/9953 2023-09-28 REG/2023/3504 0000000066 Accepted 2023-09-29
212 REQ/2023/9458 2023-09-25 REG/2023/2815 0000000328 Accepted 2023-11-29
213 REQ/2023/10011 2023-09-28 REG/2023/3304 0000000475 Accepted 2023-11-08
214 REQ/2023/9600 2023-09-26 REG/2023/3400 Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
215 REQ/2023/9901 2023-09-28 REG/2023/3372 0000000327 Accepted 2023-11-08
216 REQ/2023/9996 2023-09-28 REG/2023/1943 Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
217 REQ/2023/9777 2023-09-27 REG/2023/2357 0000000066 Accepted 2023-11-08
218 REQ/2023/10356 2023-10-03 REG/2023/297 AGENCY ENLISTMENT Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
219 REQ/2024/301 2024-02-18 REG/2023/3073 Vendor Laxmee Enterprise For Accepted Me 0000000552 Accepted 2024-04-08
220 REQ/2024/448 2024-04-01 REG/2024/271 APPLICATION FOR VENDOR CODE 0000000386 Accepted 2024-04-03
221 REQ/2024/1033 2024-04-12 REG/2024/550 For Bill upload 0000000493 Accepted 2024-04-12
222 REQ/2023/11073 2023-12-18 REG/2023/3958 FOR WORK ORDER 0000000529 Accepted 2023-12-26
223 REQ/2023/10789 2023-10-31 REG/2023/3808 plz 0000000065 Accepted 2023-11-29
224 REQ/2023/10188 2023-09-29 REG/2023/3600 Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
225 REQ/2023/11106 2023-12-19 REG/2023/2535 WORK & PAYMENT 0000000518 Accepted 2023-12-26
226 REQ/2023/10802 2023-10-31 REG/2023/3813 plz 0000000317 Accepted 2023-11-08
227 REQ/2024/230 2024-02-02 REG/2024/116 Plz Approved Request 0000000507 Accepted 2024-02-02
228 REQ/2024/967 2024-04-09 REG/2024/516 plz approved 0000000528 Accepted 2024-04-09
229 REQ/2023/11182 2023-12-25 REG/2023/4008 Sir, With due respect, I would like to request for provide of vendor code. please consider my prayer; I shall ever grateful to you, Thanking you, Yours faithfully, M/S MJA ENTERPRISE 0000000510 Accepted 2024-02-01
230 REQ/2023/11176 2023-12-22 REG/2023/2408 For Work order. 0000000244 Accepted 2023-12-26
231 REQ/2024/559 2024-04-03 REG/2024/323 Please approve for vendor code Pending 2024-04-03
232 REQ/2023/10249 2023-09-30 REG/2023/3620 Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
233 REQ/2023/11024 2023-12-15 REG/2023/3936 Request For Vendor Code 0000000347 Accepted 2023-12-15
234 REQ/2023/11042 2023-12-15 REG/2023/3941 Upload Bill 0000000061 Accepted 2023-12-15
235 REQ/2023/11051 2023-12-15 REG/2023/3947 Upload Bill 0000000084 Accepted 2023-12-15
236 REQ/2024/88 2024-01-08 REG/2024/45 Please accept my request because i got a workorder from this division. 0000000443 Accepted 2024-02-01
237 REQ/2024/638 2024-04-04 REG/2024/361 plz Approved 0000000466 Accepted 2024-04-04
238 REQ/2024/52 2024-01-05 REG/2024/23 WE ARE THE MANUFACTURING COMPANY OF HDPE PIPES & HDPE WATER STORAGE TANK FOR WHICH WE WANT TO DO VENDOR REGISTRATION Rejected 2024-02-01 Name not Entry in Payee master so request is rejected.
239 REQ/2023/11049 2023-12-15 REG/2023/3945 Please Approve. 0000000033 Accepted 2023-12-15
240 REQ/2023/11108 2023-12-19 REG/2023/3982 Preparation of Bill 0000000028 Accepted 2023-12-19
241 REQ/2023/11058 2023-12-15 REG/2023/3950 Upload Bill 0000000111 Accepted 2023-12-15
242 REQ/2023/11059 2023-12-15 REG/2023/3951 uPLOAD bILL 0000000330 Accepted 2023-12-15
243 REQ/2024/244 2024-02-07 REG/2024/150 For work Pending 2024-02-07
244 REQ/2023/10240 2023-09-30 REG/2023/3617 0000000359 Accepted 2023-11-08
245 REQ/2023/11030 2023-12-15 REG/2023/2374 For Work order 0000000087 Accepted 2023-12-15
246 REQ/2024/264 2024-02-13 REG/2023/1323 request for vendor code Pending 2024-02-13
247 REQ/2024/481 2024-04-02 REG/2024/279 For bill payment 0000000527 Accepted 2024-04-02
248 REQ/2024/1017 2024-04-12 REG/2024/541 Sir, kindly approve. 0000000025 Accepted 2024-04-12
249 REQ/2024/320 2024-02-22 REG/2024/188 It's a New entry Pending 2024-02-22
250 REQ/2024/919 2024-04-09 REG/2024/501 Request For Vendor Code 0000000499 Accepted 2024-04-09
251 REQ/2024/214 2024-01-31 REG/2024/129 PLEASE ACCEPT 0000000023 Accepted 2024-02-01
252 REQ/2024/221 2024-02-01 REG/2024/81 Respected Sir, Please Accept Our Vendor Code Request 0000000266 Accepted 2024-02-01
253 REQ/2023/11020 2023-12-15 REG/2023/3935 Request For Vendor Code 0000000242 Accepted 2023-12-15
254 REQ/2023/11014 2023-12-15 REG/2023/2922 request for vendor code 0000000372 Accepted 2023-12-18
255 REQ/2023/11015 2023-12-15 REG/2023/2919 request for vendor code 0000000344 Accepted 2023-12-15
256 REQ/2023/11034 2023-12-15 REG/2023/3939 Upload Bill 0000000289 Accepted 2023-12-15
257 REQ/2023/11079 2023-12-18 REG/2023/3963 Plz Request Approved 0000000095 Accepted 2023-12-18
258 REQ/2023/11141 2023-12-20 REG/2023/2298 PLZ Request Approved 0000000251 Accepted 2023-12-20
259 REQ/2023/11031 2023-12-15 REG/2023/2365 For Work order 0000000142 Accepted 2023-12-15
260 REQ/2023/11050 2023-12-15 REG/2023/2430 Please approve. 0000000357 Accepted 2023-12-18
261 REQ/2023/11074 2023-12-18 REG/2023/3960 Bill upload 0000000151 Accepted 2023-12-18
262 REQ/2023/10111 2023-09-29 REG/2023/3570 Rejected 2023-11-29 Name not Entry in Payee master so request is rejected.
263 REQ/2024/894 2024-04-08 REG/2024/487 Please asign 0000000551 Accepted 2024-04-08
264 REQ/2023/11029 2023-12-15 REG/2023/2330 For Work order 0000000024 Accepted 2023-12-15
265 REQ/2023/11044 2023-12-15 REG/2023/3942 PLZ 0000000364 Accepted 2023-12-18
266 REQ/2023/10805 2023-10-31 REG/2023/3814 plz 0000000337 Accepted 2023-11-08
267 REQ/2024/183 2024-01-29 REG/2024/116 Bill Upload Rejected 2024-02-01 Data not fill up Properly
268 REQ/2023/11027 2023-12-15 REG/2023/2513 Request For Vendor Code 0000000243 Accepted 2023-12-18
269 REQ/2023/11028 2023-12-15 REG/2023/2350 For work order 0000000350 Accepted 2023-12-15
270 REQ/2023/10247 2023-09-30 REG/2023/3619 0000000318 Accepted 2023-11-08
271 REQ/2023/10219 2023-09-29 REG/2023/3228 Working for different schemes 0000000345 Accepted 2023-11-08
272 REQ/2023/11013 2023-12-14 REG/2023/3933 Request For Vendor Code Rejected 2024-02-01 Data not fill up Properly
273 REQ/2023/11033 2023-12-15 REG/2023/2404 For work order 0000000157 Accepted 2023-12-15
274 REQ/2023/11048 2023-12-15 REG/2023/3944 Upload Bill 0000000162 Accepted 2023-12-15
275 REQ/2023/11053 2023-12-15 REG/2023/3948 Upload the Bill 0000000064 Accepted 2023-12-15
276 REQ/2023/11054 2023-12-15 REG/2023/3532 Upload Bill 0000000358 Accepted 2023-12-15
277 REQ/2023/11055 2023-12-15 REG/2023/2467 Upload Bill 0000000276 Accepted 2023-12-15
278 REQ/2023/11060 2023-12-15 REG/2023/3952 Upload Bill 0000000126 Accepted 2023-12-15
279 REQ/2023/11076 2023-12-18 REG/2023/3962 Plz request approved 0000000094 Accepted 2023-12-18
280 REQ/2023/11137 2023-12-19 REG/2023/3955 Plz Request Approved Rejected 2023-12-19 Name not Entry in Payee master so request is rejected.
281 REQ/2024/610 2024-04-03 REG/2024/343 Request for vender approval Pending 2024-04-03
282 REQ/2023/11061 2023-12-15 REG/2023/3954 Upload Bill 0000000231 Accepted 2023-12-15
283 REQ/2023/11040 2023-12-15 REG/2023/2405 For work order 0000000156 Accepted 2023-12-15
284 REQ/2023/11041 2023-12-15 REG/2023/3938 Upload Bill 0000000138 Accepted 2023-12-15
285 REQ/2023/11056 2023-12-15 REG/2023/3949 For bill upload 0000000436 Accepted 2023-12-18
286 REQ/2023/11057 2023-12-15 REG/2023/2174 For work order 0000000365 Accepted 2023-12-19
287 REQ/2024/229 2024-02-02 REG/2024/136 BILLING Pending 2024-02-02
288 REQ/2024/147 2024-01-17 REG/2024/82 RESPECTED SIR , REQUEST TO WORKING WITH WBPHED Pending 2024-01-17
289 REQ/2024/791 2024-04-05 REG/2023/2543 Request For Vendor Code Pending 2024-04-05
290 REQ/2024/691 2024-04-04 REG/2024/381 Please Approve. Pending 2024-04-04