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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
JQE4010 | 4078 | 871003235416 | CHIA CHEE HUI 871003235416 |
NO 11, JALAN ABU BAKAR MAJID | PEKAN NANAS | 81500 PEKAN NANAS JOHOR |
004146 | tamat | 0 | 921009016954 |
2017-11-13 13:37:00 | 2018-02-11 | 3 bulan | BP2017100351 | 2017J0800012846 | 300.00 | |
JLW9986 | 10770 | 880315015468 | TANG SOO YONG 880315015468 |
DH940 TAMAN BUNGA | PEKAN NANAS | 81500 PONTIAN JOHOR |
tamat | 0 | 280121 |
2019-08-19 12:03:23 | 2019-11-17 | 3 bulan | BP2019196634 | 2019J0700029505 | 300.00 | ||
JNS9521 | 16412 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 281098 |
2023-02-02 13:03:26 | 2023-03-04 | 1 bulan | BP2023301167 | 2023J0100001114 | 100.00 | ||
JNS9521 | 16732 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-03-05 12:18:44 | 2023-04-04 | 1 bulan | BP2023302494 | 2023K1400000417 | 100.00 | ||
JNS9521 | 17030 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-04-02 13:05:56 | 2023-05-05 | 1 bulan | BP2023303111 | 2023K1400000480 | 100.00 | ||
JNS9521 | 17336 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-04-30 13:49:26 | 2023-06-05 | 1 bulan | BP2023303770 | 2023K1400000730 | 100.00 | ||
JNS9521 | 17696 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-06-04 13:55:47 | 2023-07-06 | 1 bulan | BP2023304676 | 2023K1300000651 | 100.00 | ||
JNS9521 | 17985 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-07-03 15:13:04 | 2023-08-06 | 1 bulan | BP2023305669 | 2023K1300001026 | 100.00 | ||
JNS9521 | 18381 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-08-06 13:51:49 | 2023-09-06 | 1 bulan | BP2023306737 | 2023K1300001560 | 100.00 | ||
JNS9521 | 18511 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-09-03 12:27:35 | 2023-10-07 | 1 bulan | BP2023307397 | 2023K1400001195 | 100.00 | ||
JNS9521 | 18924 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-10-09 09:29:27 | 2023-11-08 | 1 bulan | BP2023308533 | 2023K1300002290 | 100.00 | ||
JNS9521 | 19176 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-11-05 14:40:55 | 2023-12-09 | 1 bulan | BP2023309439 | 2023K1400001621 | 100.00 | ||
JNS9521 | 19321 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2023-12-03 14:56:30 | 2024-01-09 | 1 bulan | BP2023310510 | 2023K1300003186 | 100.00 | ||
JNS9521 | 19556 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2024-01-02 11:18:06 | 2024-02-09 | 1 bulan | BP2024311539 | 2024K1300000006 | 100.00 | ||
JNS9521 | 19821 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2024-02-04 14:32:49 | 2024-03-11 | 1 bulan | BP2024312567 | 2024K1400000425 | 100.00 | ||
JNS9521 | 20038 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2024-03-03 14:18:23 | 2024-04-11 | 1 bulan | BP2024313272 | 2024K1400001065 | 100.00 | ||
JNS9521 | 20280 | 810101016103 | PANG CHEE SIN 810101016103 |
535,lrg c4 | pekan nanas | 81500 PEKAN NANAS johor |
aktif | 0 | 280115 |
2024-04-14 12:32:21 | 2024-05-14 | 1 bulan | BP2024314602 | 2024K1400001968 | 100.00 | ||
Jumlah Keseluruhan | 2,100.00 |