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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
JRQ290 | 6613 | 910618086663 | MATHANRAJA A/L MANY 910618086663 |
NO 37, LALUAN SUNGAI PARI 18 | BUNTONG SATU | 30200 IPOH PERAK |
tamat | 0 | 921009016954 |
2018-07-29 15:40:40 | 2018-10-27 | 3 bulan | BP2018148525 | 2018J0800017108 | 300.00 | ||
JRQ290 | 7236 | 910618086663 | MATHANRAJA A/L MANY 910618086663 |
NO 37, LALUAN SUNGAI PARI 18 | BUNTONG SATU | 30200 IPOH PERAK |
tamat | 0 | 270168 |
2018-10-28 13:29:37 | 2019-01-26 | 3 bulan | BP2018161304 | 2018J0800024800 | 300.00 | ||
JRQ290 | 9193 | 910618086663 | MATHANRAJA A/L MANY 910618086663 |
NO 37, LALUAN SUNGAI PARI 18 | BUNTONG SATU | 30200 IPOH PERAK |
tamat | 0 | 281077 |
2019-01-27 12:51:31 | 2019-04-27 | 3 bulan | BP2019173390 | 2019J0700003295 | 300.00 | ||
JRQ290 | 9917 | 910618086663 | MATHANRAJA A/L MANY 910618086663 |
NO 37, LALUAN SUNGAI PARI 18 | BUNTONG SATU | 30200 IPOH PERAK |
tamat | 0 | 280117 |
2019-04-28 11:37:07 | 2019-07-27 | 3 bulan | BP2019185828 | 2019J0700018511 | 300.00 | ||
JRQ290 | 10666 | 910618086663 | MATHANRAJA A/L MANY 910618086663 |
NO 37, LALUAN SUNGAI PARI 18 | BUNTONG SATU | 30200 IPOH PERAK |
tamat | 0 | 281077 |
2019-07-28 15:28:21 | 2019-10-26 | 3 bulan | BP2019194966 | 2019J0500008773 | 300.00 | ||
JRQ290 | 11364 | 910618086663 | MATHANRAJA A/L MANY 910618086663 |
NO 37, LALUAN SUNGAI PARI 18 | BUNTONG SATU | 30200 IPOH PERAK |
tamat | 0 | 280115 |
2019-11-10 14:45:33 | 2020-02-08 | 3 bulan | BP2019205656 | 2019J0700038079 | 300.00 | ||
JRQ290 | 12442 | 910618086663 | MATHANRAJA A/L MANY 910618086663 |
NO 37, LALUAN SUNGAI PARI 18 | BUNTONG SATU | 30200 IPOH PERAK |
tamat | 0 | 280115 |
2020-02-16 12:19:21 | 2020-05-16 | 3 bulan | BP2020218275 | 2020J0200002370 | 300.00 | ||
Jumlah Keseluruhan | 2,100.00 |