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/2023/218 2023-08-12 REG/2023/184 Vendor Code for our Company 0000000005 Accepted 2023-08-16
2 REQ/2023/261 2023-08-12 REG/2023/188 Vendor Code for Company Rejected 2023-08-16 Wrong Pin Code entered.
3 REQ/2023/273 2023-08-12 REG/2023/224 FOR E-BILLING 0000000002 Accepted 2023-08-16
4 REQ/2023/478 2023-08-14 REG/2023/355 Registration 0000000120 Accepted 2023-08-31
5 REQ/2023/994 2023-08-16 REG/2023/562 REGISTRATION 0000000044 Accepted 2023-08-31
6 REQ/2023/1004 2023-08-16 REG/2023/542 Approval 0000000103 Accepted 2023-08-16
7 REQ/2023/545 2023-08-14 REG/2023/382 Registration 0000000114 Accepted 2023-08-16
8 REQ/2023/1108 2023-08-16 REG/2023/572 Pending 2023-08-16
9 REQ/2023/723 2023-08-14 REG/2023/461 Vendor code for company 0000000066 Accepted 2023-08-31
10 REQ/2023/935 2023-08-16 REG/2023/350 APPROVE 0000000082 Accepted 2023-08-16
11 REQ/2023/1187 2023-08-16 REG/2023/623 Please Issue us vendor code at earliest 0000000007 Accepted 2023-08-31
12 REQ/2023/713 2023-08-14 REG/2023/420 0000000093 Accepted 2023-08-31
13 REQ/2023/746 2023-08-14 REG/2023/481 REGISTRATION 0000000073 Accepted 2023-08-16
14 REQ/2023/1096 2023-08-16 REG/2023/567 Please Issue us vendor code at earliest Rejected 2023-08-16 wrong GSTN
15 REQ/2023/1097 2023-08-16 REG/2023/582 Pending 2023-08-16
16 REQ/2023/1117 2023-08-16 REG/2023/590 please approve 0000000178 Accepted 2023-08-16
17 REQ/2023/1154 2023-08-16 REG/2023/176 Registration Pending 2023-08-16
18 REQ/2023/610 2023-08-14 REG/2023/422 For bill 0000000011 Accepted 2023-08-16
19 REQ/2023/1232 2023-08-16 REG/2023/649 For receive of Payment from E-Billing. 0000000129 Accepted 2023-08-16
20 REQ/2023/1492 2023-08-16 REG/2023/711 Request for vendor code for receive of Payment from E-Billing. 0000000173 Accepted 2023-08-31
21 REQ/2023/1568 2023-08-16 REG/2023/760 Request for vendor code for receive of Payment from E-Billing. 0000000111 Accepted 2023-08-31
22 REQ/2023/1598 2023-08-16 REG/2023/31 Request for vendor code. 0000000009 Accepted 2023-08-21
23 REQ/2023/1503 2023-08-16 REG/2023/732 Registration 0000000071 Accepted 2023-08-16
24 REQ/2023/1294 2023-08-16 REG/2023/413 AS PER DEPARTMENTAL REQUIREMENT 0000000006 Accepted 2023-08-31
25 REQ/2023/1710 2023-08-16 REG/2023/724 0000000094 Accepted 2023-08-31
26 REQ/2023/1754 2023-08-16 REG/2023/853 FOR BILL SUBMISSION 0000000112 Accepted 2023-08-31
27 REQ/2023/1398 2023-08-16 REG/2023/690 request for vendor code for received of payment from ebilling Rejected 2023-08-16 Wrong PAN no. entered.
28 REQ/2023/1418 2023-08-16 REG/2023/695 Request for vendor code for receive of Payment from E-Billing. 0000000001 Accepted 2023-08-31
29 REQ/2023/1350 2023-08-16 REG/2023/619 Registration 0000000064 Accepted 2023-08-31
30 REQ/2023/1248 2023-08-16 REG/2023/647 PLEASE APPROVE 0000000180 Accepted 2023-08-31
31 REQ/2023/1273 2023-08-16 REG/2023/371 For Receive of payment from E-Billing. 0000000055 Accepted 2023-08-16
32 REQ/2023/1278 2023-08-16 REG/2023/657 APPROVE 0000000119 Accepted 2023-08-31
33 REQ/2023/1315 2023-08-16 REG/2023/667 PLZ APPROVE 0000000165 Accepted 2023-08-31
34 REQ/2023/1546 2023-08-16 REG/2023/649 Request for vendor code for receive of Payment from E-Billing. Rejected 2023-08-31 ALREADY APPROVED
35 REQ/2023/2423 2023-08-17 REG/2023/790 working agency 0000000121 Accepted 2023-08-31
36 REQ/2023/2332 2023-08-17 REG/2023/1109 Working Agency 0000000098 Accepted 2023-08-31
37 REQ/2023/2193 2023-08-17 REG/2023/1051 0000000124 Accepted 2023-08-31
38 REQ/2023/1937 2023-08-17 REG/2023/906 0000000060 Accepted 2023-08-31
39 REQ/2023/2831 2023-08-18 REG/2023/1181 Pending 2023-08-18
40 REQ/2023/2769 2023-08-18 REG/2023/1289 REQUEST FOR COMPANY VENDOR CODE 0000000099 Accepted 2023-08-31
41 REQ/2023/2595 2023-08-17 REG/2023/1220 Registration 0000000130 Accepted 2023-08-31
42 REQ/2023/2879 2023-08-18 REG/2023/1181 submission of bill and other services Pending 2023-08-18
43 REQ/2023/2893 2023-08-18 REG/2023/486 Please Accept my request for enlist as a Vendor under your Division. VENDOR NAME: M/S. P. P. ELECTRICALS 0000000122 Accepted 2023-08-31
44 REQ/2023/3593 2023-08-18 REG/2023/1587 Request for vendor code for received of payment from ebilling 0000000012 Accepted 2023-08-31
45 REQ/2023/3603 2023-08-18 REG/2023/1587 request for vendor code for received of payment from ebilling Rejected 2023-08-31 ALREADY APPROVED
46 REQ/2023/4613 2023-08-21 REG/2023/2007 REQUEST FOR VENDOR CODE 0000000169 Accepted 2023-08-31
47 REQ/2023/4944 2023-08-22 REG/2023/1149 0000000107 Accepted 2023-08-31
48 REQ/2023/5014 2023-08-22 REG/2023/662 Pending 2023-08-22
49 REQ/2023/4573 2023-08-21 REG/2023/2002 REGISTRATION Pending 2023-08-21
50 REQ/2023/4645 2023-08-22 REG/2023/1898 Please accept my request to enlist me as a vendor under your Division. M/S. P. P. ELECTRICALS 0000000122 Accepted 2023-08-31
51 REQ/2023/4491 2023-08-21 REG/2023/558 please accept my request to add me as a vendor under this division. 0000000003 Accepted 2023-08-31
52 REQ/2023/5517 2023-08-23 REG/2023/595 0000000132 Accepted 2023-08-31
53 REQ/2023/5101 2023-08-22 REG/2023/655 0000000136 Accepted 2023-08-31
54 REQ/2023/5033 2023-08-22 REG/2023/567 Please Issue us vendor code at earliest 0000000004 Accepted 2023-08-31
55 REQ/2023/5410 2023-08-23 REG/2023/420 Rejected 2023-08-31 ALREADY MAPPED
56 REQ/2023/5761 2023-08-24 REG/2023/2362 REGISTRATION 0000000023 Accepted 2023-08-31
57 REQ/2023/5930 2023-08-24 REG/2023/1983 Dear sir I am looking for new opportunity in your division please let me chance to do my job... Pending 2023-08-24
58 REQ/2023/5874 2023-08-24 REG/2023/1786 Request 0000000134 Accepted 2023-08-31
59 REQ/2023/6120 2023-08-24 REG/2023/2473 Pending 2023-08-24
60 REQ/2023/6442 2023-08-26 REG/2023/1964 AS PER DEPARTMENTAL REQUIREMENT 0000000175 Accepted 2023-08-31
61 REQ/2023/6777 2023-08-28 REG/2023/2677 Pending 2023-08-28
62 REQ/2023/6838 2023-08-28 REG/2023/803 Registration Pending 2023-08-28
63 REQ/2023/6367 2023-08-25 REG/2023/1609 Request for pending approval Pending 2023-08-25
64 REQ/2023/7524 2023-08-31 REG/2023/2183 Sir I am working contractor under your division kindly accept my request. Pending 2023-08-31
65 REQ/2023/7089 2023-08-29 REG/2023/2766 BILL PROCESS 0000000164 Accepted 2023-08-31
66 REQ/2023/7043 2023-08-29 REG/2023/2756 Pending 2023-08-29
67 REQ/2023/7074 2023-08-29 REG/2023/2761 Bill Process 0000000117 Accepted 2023-08-31
68 REQ/2023/7236 2023-08-30 REG/2023/2809 Bill Process 0000000153 Accepted 2023-08-31
69 REQ/2023/7979 2023-09-05 REG/2023/3020 Pending 2023-09-05
70 REQ/2023/7806 2023-09-04 REG/2023/2987 For Electrical Product Supply Pending 2023-09-04
71 REQ/2023/8699 2023-09-15 REG/2023/2894 Approval and Billing purpose Pending 2023-09-15
72 REQ/2023/8737 2023-09-16 REG/2023/3213 Pending 2023-09-16
73 REQ/2023/8771 2023-09-16 REG/2023/2942 For Approval and Billing purpose Pending 2023-09-16
74 REQ/2023/9240 2023-09-21 REG/2023/3318 Pending 2023-09-21
75 REQ/2023/9422 2023-09-23 REG/2023/1944 REQUEST FOR VENDOR CODE Pending 2023-09-23
76 REQ/2024/314 2024-02-21 REG/2023/310 Request for Vendor code 0000000182 Accepted 2024-02-22
77 REQ/2024/41 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 Pending 2024-01-05
78 REQ/2024/196 2024-01-30 REG/2024/124 REQUEST Pending 2024-01-30
79 REQ/2024/857 2024-04-08 REG/2024/469 Registration Pending 2024-04-08
80 REQ/2023/11070 2023-12-16 REG/2023/2001 Request for registration Pending 2023-12-16
81 REQ/2024/825 2024-04-06 REG/2024/453 Request for approval 0000000166 Accepted 2024-04-07
82 REQ/2024/533 2024-04-02 REG/2024/316 request for vendor code for Submission & payment of Bill. 0000000163 Accepted 2024-04-02
83 REQ/2024/836 2024-04-07 REG/2024/458 FOR PAYMENT 0000000116 Accepted 2024-04-07
84 REQ/2023/10539 2023-10-06 REG/2023/3713 Working Agency 0000000176 Accepted 2023-10-09
85 REQ/2024/910 2024-04-09 REG/2024/493 REQUEST FOR VENDOR CODE 0000000174 Accepted 2024-04-09
86 REQ/2024/1009 2024-04-12 REG/2024/228 request for vendor code 0000000106 Accepted 2024-04-12
87 REQ/2024/835 2024-04-07 REG/2023/188 request for vendor code for bill and work order 0000000118 Accepted 2024-04-07
88 REQ/2023/10706 2023-10-13 REG/2023/794 For Bill Submission Pending 2023-10-13
89 REQ/2024/187 2024-01-29 REG/2024/118 For Vendor code Pending 2024-01-29
90 REQ/2024/627 2024-04-03 REG/2024/353 for payment of bill. 0000000133 Accepted 2024-04-03