| no plat | id_permohonan | no kp | nama(no_kp) | alamat1 | alamat2 | poskod bandar, negeri | no siri | status pas | status free | keyin oleh | catatan | dt mohon | dt tamat | tempoh | no bilpelbagai | no resit | bayaran |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JLE8122 | 3582 | 760302016764 | SANTIRAMATI A/P MANICKAM 760302016764 |
NO 15, JALAN UDA UTAMA 6/3 | BANDAR UDA UTAMA | 81200 JOHOR BAHRU JOHOR |
003639 | tamat | 0 | 921009016954 |
2017-08-28 12:16:10 | 2017-11-26 | 3 bulan | BP201791140 | 2017J0800009058 | 300.00 | |
| JFW2326 | 3805 | 760218015099 | NG WIL MENG 760218015099 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 JOHOR BAHRU JOHOR |
003872 | tamat | 0 | 921009016954 |
2017-10-08 10:33:17 | 2018-01-06 | 3 bulan | BP201795467 | 2017J0800010702 | 300.00 | |
| JLE8122 | 4158 | 760302016764 | SANTIRAMATI A/P MANICKAM 760302016764 |
NO 15, JALAN UDA UTAMA 6/3 | BANDAR UDA UTAMA | 81200 JOHOR BAHRU JOHOR |
004227 | tamat | 0 | 921009016954 |
2017-11-23 09:32:49 | 2018-02-25 | 3 bulan | BP2017101541 | 2017J0800013374 | 300.00 | |
| JFW2326 | 4466 | 800608015274 | CHEONG MAY LING 800608015274 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR DARUL TAKZIM |
004541 | tamat | 0 | 921009016954 |
2018-01-09 12:23:37 | 2018-04-09 | 3 bulan | BP2018111792 | 2018J0800000861 | 300.00 | |
| JLE8122 | 5444 | 760302016764 | SANTIRAMATI A/P MANICKAM 760302016764 |
NO 15, JALAN UDA UTAMA 6/3 | BANDAR UDA UTAMA | 81200 JOHOR BAHRU JOHOR |
004834 | tamat | 0 | 921009016954 |
2018-02-13 12:35:35 | 2018-05-27 | 3 bulan | BP2018119256 | 2018J0800004307 | 300.00 | |
| JFW2326 | 5942 | 800608015274 | CHEONG MAY LING 800608015274 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 921009016954 |
2018-04-24 13:19:55 | 2018-07-23 | 3 bulan | BP2018132041 | 2018J0800009304 | 300.00 | ||
| JRJ9928 | 6577 | 921228015935 | TAN ZHEN WEI 921228015935 |
33, JALAN UDA UTAMA 7/5 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
tamat | 0 | 921009016954 |
2018-07-23 11:07:01 | 2018-10-21 | 3 bulan | BP2018147077 | 2018J0800016364 | 300.00 | ||
| JLS2642 | 6662 | 760302016764 | SANTIRAMATI A/P MANICKAM 760302016764 |
NO 15, JALAN UDA UTAMA 6/3 | BANDAR UDA UTAMA | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-08-06 12:19:05 | 2018-08-26 | 3 bulan | BP2018150394 | 2018J0800017961 | 5.00 | ||
| JFW2326 | 6666 | 800608015274 | CHEONG MAY LING 800608015274 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 921009016954 |
2018-08-06 14:47:19 | 2018-11-04 | 3 bulan | BP2018150489 | 2018J0800018008 | 300.00 | ||
| JLS2642 | 6839 | 760302016764 | SANTIRAMATI A/P MANICKAM 760302016764 |
NO 15, JALAN UDA UTAMA 6/3 | BANDAR UDA UTAMA | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 921009016954 |
2018-08-23 12:42:03 | 2018-11-25 | 3 bulan | BP2018153728 | 2018J0800019842 | 300.00 | ||
| JRJ9928 | 7198 | 921228015935 | TAN ZHEN WEI 921228015935 |
33, JALAN UDA UTAMA 7/5 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
tamat | 0 | 270168 |
2018-10-22 10:19:57 | 2019-01-20 | 3 bulan | BP2018160252 | 2018J0800024217 | 300.00 | ||
| JLS2642 | 7411 | 760302016764 | SANTIRAMATI A/P MANICKAM 760302016764 |
NO 15, JALAN UDA UTAMA 6/3 | BANDAR UDA UTAMA | 81200 JOHOR BAHRU JOHOR |
tamat | 0 | 270168 |
2018-11-15 10:49:59 | 2019-02-24 | 3 bulan | BP2018163293 | 2018J0800026019 | 300.00 | ||
| JTC8733 | 7626 | 800608015274 | CHEONG MAY LING 800608015274 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 270168 |
2018-12-24 16:19:55 | 2019-02-17 | 3 bulan | BP2018169849 | 2018J0700036487 | 5.00 | ||
| JTC8733 | 9347 | 800608015274 | CHEONG MAY LING 800608015274 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280125 |
2019-02-20 10:01:55 | 2019-05-21 | 3 bulan | BP2019176307 | 2019J0700007263 | 300.00 | ||
| JRJ9928 | 9718 | 921228015935 | TAN ZHEN WEI 921228015935 |
33, JALAN UDA UTAMA 7/5 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
tamat | 0 | 280110 |
2019-03-26 15:49:40 | 2019-09-22 | 6 bulan | BP2019181681 | 2019J0700014855 | 600.00 | ||
| JTC8733 | 10079 | 800608015274 | CHEONG MAY LING 800608015274 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 281093 |
2019-05-21 10:08:14 | 2019-08-20 | 3 bulan | BP2019188132 | 2019J0600006012 | 300.00 | ||
| JTC8733 | 10886 | 800608015274 | CHEONG MAY LING 800608015274 |
NO 60, JALAN UDA UTAMA 3/2 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR DARUL TAKZIM |
tamat | 0 | 280099 |
2019-08-27 11:01:52 | 2019-11-25 | 3 bulan | BP2019197539 | 2019J0600019947 | 300.00 | ||
| JRJ9928 | 11331 | 921228015935 | TAN ZHEN WEI 921228015935 |
33, JALAN UDA UTAMA 7/5 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
tamat | 0 | 280115 |
2019-11-05 13:38:07 | 2020-05-03 | 6 bulan | BP2019204932 | 2019J0400017867 | 600.00 | ||
| JMT2130 | 14812 | 750921016887 | MOHAN A/L CHANDARAH@CHANDRA 750921016887 |
no.3,jalan uda utama 6/5 | bandar uda utama | 81200 JOHOR BAHRU JOHOR |
aktif | 0 | 281098 |
2022-07-04 10:14:13 | 2022-10-02 | 3 bulan | BP2022283206 | 2022K1400000114 | 300.00 | ||
| JPD2047 | 15092 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-07-20 11:03:49 | 2022-10-18 | 3 bulan | BP2022284851 | 2022J0100002172 | 300.00 | ||
| VJM9902 | 15619 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-10-12 10:55:04 | 2023-01-10 | 3 bulan | BP2022292211 | 2022J0100005720 | 300.00 | ||
| VJM9902 | 16169 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-01-19 11:23:24 | 2023-02-18 | 1 bulan | BP2023300761 | 2023J0100000805 | 100.00 | ||
| VJM9902 | 16570 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-02-16 11:55:27 | 2023-03-21 | 1 bulan | BP2023301737 | 2023J0100001461 | 100.00 | ||
| VJM9902 | 16937 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-03-16 11:29:17 | 2023-04-21 | 1 bulan | BP2023302875 | 2023J0100002009 | 100.00 | ||
| VJM9902 | 17290 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-04-20 11:33:09 | 2023-05-22 | 1 bulan | BP2023303687 | 2023J0100002455 | 100.00 | ||
| VJM9902 | 17601 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-05-23 11:02:34 | 2023-06-22 | 1 bulan | BP2023304259 | 2023J0100002915 | 100.00 | ||
| VJM9902 | 17911 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-06-26 11:51:03 | 2023-07-26 | 1 bulan | BP2023305430 | 2023J0100003476 | 100.00 | ||
| VJM9902 | 18180 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-07-25 11:52:47 | 2023-08-26 | 1 bulan | BP2023306240 | 2023J0100003884 | 100.00 | ||
| VJM9902 | 18480 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-08-29 14:49:10 | 2023-09-28 | 1 bulan | BP2023307296 | 2023J0100004450 | 100.00 | ||
| VJM9902 | 18760 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-09-27 13:41:41 | 2023-10-29 | 1 bulan | BP2023308148 | 2023J0100004856 | 100.00 | ||
| VJM9902 | 19051 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-10-31 14:43:34 | 2023-11-30 | 1 bulan | BP2023309160 | 2023J0100005486 | 100.00 | ||
| VJM9902 | 19469 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-12-11 09:31:21 | 2024-01-10 | 1 bulan | BP2023310806 | 2023J0100006227 | 100.00 | ||
| VJM9902 | 19730 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-01-15 10:05:52 | 2024-02-14 | 1 bulan | BP2024311990 | 2024J0100000500 | 100.00 | ||
| VJM9902 | 19969 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-02-20 09:27:50 | 2024-03-21 | 1 bulan | BP2024312998 | 2024J0100001106 | 100.00 | ||
| VJM9902 | 20193 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-03-21 10:04:27 | 2024-04-21 | 1 bulan | BP2024313793 | 2024J0100001983 | 100.00 | ||
| VJM9902 | 20312 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-04-22 11:29:28 | 2024-05-22 | 1 bulan | BP2024315020 | 2024J0100002330 | 100.00 | ||
| VJM9902 | 20517 | 990506015337 | GAN ZHI LONG 990506015337 |
23,JALAN UDA UTAMA 7/9 | BANDAR UDA UTAMA | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-05-27 14:53:41 | 2024-06-26 | 1 bulan | BP2024316301 | 2024J0100002677 | 100.00 | ||
Jumlah Keseluruhan | 7,910.00 | ||||||||||||||||