| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JQX9175 | 10917 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
tamat | 0 | 280107 |
2019-09-02 09:43:30 | 2019-12-01 | 3 bulan | BP2019197878 | 2019J0500013736 | 300.00 | ||
| JQX9175 | 14726 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
aktif | 0 | 281098 |
2022-07-03 08:40:01 | 2022-10-01 | 3 bulan | BP2022282980 | 2022K1400000075 | 300.00 | ||
| JQX9175 | 15392 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2022-09-28 16:13:26 | 2022-12-31 | 3 bulan | BP2022290903 | 2022K1400000688 | 300.00 | ||
| JQX9175 | 16070 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-01-08 10:43:39 | 2023-02-07 | 1 bulan | BP2023300518 | 2023K1400000114 | 100.00 | ||
| JQX9175 | 16425 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-02-06 08:23:33 | 2023-03-10 | 1 bulan | BP2023301193 | 2023K1400000256 | 100.00 | ||
| JQX9175 | 16832 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
aktif | 0 | 280116 |
2023-03-08 10:03:34 | 2023-04-10 | 1 bulan | BP2023302663 | 2023K1400000427 | 100.00 | ||
| JQX9175 | 17133 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-04-05 10:59:58 | 2023-05-11 | 1 bulan | BP2023303270 | 2023K1400000501 | 100.00 | ||
| JQX9175 | 17402 | S1720022D | ZAINON BINTI MOHAMAD S1720022D |
LOT 94 | KAMPUNG PEKAJANG | 81560 GELANG PATAH JOHOR |
aktif | 0 | 280115 |
2023-05-07 09:58:12 | 2023-06-11 | 1 bulan | BP2023303870 | 2023K1400000773 | 100.00 | ||
Jumlah Keseluruhan | 1,400.00 | ||||||||||||||||