| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JDB5158 | 15160 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-07-28 14:02:20 | 2022-10-26 | 3 bulan | BP2022285678 | 2022J0100002748 | 300.00 | ||
| JDB5158 | 15736 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2022-11-06 14:11:35 | 2022-12-06 | 1 bulan | BP2022294567 | 2022J0100006517 | 100.00 | ||
| JDB5158 | 15886 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-01-02 13:03:58 | 2023-02-01 | 1 bulan | BP2023300271 | 2023J0100000153 | 100.00 | ||
| JDB5158 | 16371 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281096 |
2023-02-01 11:12:05 | 2023-03-04 | 1 bulan | BP2023301097 | 2023J0100001060 | 100.00 | ||
| JDB5158 | 16892 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-03-13 12:43:31 | 2023-04-12 | 1 bulan | BP2023302782 | 2023J0100001947 | 100.00 | ||
| JDB5158 | 17254 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-04-13 13:40:21 | 2023-05-13 | 1 bulan | BP2023303562 | 2023J0100002410 | 100.00 | ||
| JDB5158 | 17579 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-05-15 15:11:07 | 2023-06-14 | 1 bulan | BP2023304179 | 2023J0100002868 | 100.00 | ||
| JDB5158 | 17873 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-06-18 11:40:07 | 2023-07-18 | 1 bulan | BP2023305168 | 2023J0100003368 | 100.00 | ||
| JDB5158 | 18171 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-07-24 13:55:59 | 2023-08-23 | 1 bulan | BP2023306201 | 2023J0100003860 | 100.00 | ||
| JDB5158 | 18465 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2023-08-24 11:33:42 | 2023-09-23 | 1 bulan | BP2023307127 | 2023J0100004413 | 100.00 | ||
| JDB5158 | 18735 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-09-24 13:07:34 | 2023-10-24 | 1 bulan | BP2023308048 | 2023J0100004791 | 100.00 | ||
| JDB5158 | 19023 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-10-23 14:35:11 | 2023-11-24 | 1 bulan | BP2023308968 | 2023J0100005383 | 100.00 | ||
| JDB5158 | 19286 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2023-11-26 13:44:42 | 2023-12-26 | 1 bulan | BP2023310241 | 2023J0100005973 | 100.00 | ||
| JDB5158 | 19671 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 281098 |
2024-01-07 14:59:29 | 2024-02-06 | 1 bulan | BP2024311824 | 2024J0100000298 | 100.00 | ||
| JDB5158 | 19931 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-02-14 14:32:09 | 2024-03-15 | 1 bulan | BP2024312876 | 2024J0100000986 | 100.00 | ||
| JDB5158 | 20174 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-03-17 13:58:46 | 2024-04-16 | 1 bulan | BP2024313692 | 2024J0100001911 | 100.00 | ||
| JDB5158 | 20299 | 770722016401 | CHONG KUEK SIONG 770722016401 |
1 | KAMPUNG POH CHEE LENG | 81300 SKUDAI JOHOR |
aktif | 0 | 280115 |
2024-04-21 13:18:25 | 2024-05-21 | 1 bulan | BP2024314986 | 2024J0100002313 | 100.00 | ||
Jumlah Keseluruhan | 1,900.00 | ||||||||||||||||