| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JKT3928 | 4486 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
004562 | tamat | 0 | 921009016954 |
2018-01-14 09:56:56 | 2018-04-20 | 3 bulan | BP2018112563 | 2018J0800001219 | 300.00 | |
| JRJ4802 | 5742 | 680607015826 | MARIAMAH A/P NATCHAYA 680607015826 |
NO 128, JALAN BUNGA DAHLIA 1, | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 921009016954 |
2018-03-21 09:36:38 | 2018-06-19 | 3 bulan | BP2018125751 | 2018J0800006968 | 300.00 | ||
| JKT3928 | 5816 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 921009016954 |
2018-04-08 10:15:58 | 2018-10-18 | 6 bulan | BP2018128717 | 2018J0800007882 | 600.00 | ||
| JRJ4802 | 6327 | 680607015826 | MARIAMAH A/P NATCHAYA 680607015826 |
NO 128, JALAN BUNGA DAHLIA 1, | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 921009016954 |
2018-06-18 09:43:54 | 2018-09-18 | 3 bulan | BP2018140359 | 2018J0800013110 | 300.00 | ||
| JRJ4802 | 7004 | 680607015826 | MARIAMAH A/P NATCHAYA 680607015826 |
NO 128, JALAN BUNGA DAHLIA 1, | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 921009016954 |
2018-09-23 12:04:16 | 2018-12-22 | 3 bulan | BP2018156567 | 2018J0800021813 | 300.00 | ||
| JKT3928 | 7465 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 270168 |
2018-11-25 08:17:13 | 2019-05-24 | 6 bulan | BP2018164147 | 2018J0800026375 | 600.00 | ||
| JQC1496 | 9681 | 771209016077 | THORAJOO A/L KANNAN 771209016077 |
137 JALAN BUNGA DAHLIA 3 | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 280105 |
2019-03-24 10:17:26 | 2019-06-22 | 3 bulan | BP2019181294 | 2019J0700014223 | 300.00 | ||
| JKT3928 | 10264 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 280131 |
2019-06-09 11:45:05 | 2019-12-06 | 6 bulan | BP2019189533 | 2019J0600007427 | 600.00 | ||
| JQC1496 | 10469 | 771209016077 | THORAJOO A/L KANNAN 771209016077 |
137 JALAN BUNGA DAHLIA 3 | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 280112 |
2019-06-30 16:31:58 | 2019-09-28 | 3 bulan | BP2019191628 | 2019J0500005226 | 300.00 | ||
| BNP5035 | 10920 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
tamat | 0 | 280107 |
2019-09-02 11:16:22 | 2020-02-29 | 6 bulan | BP2019197890 | 2019J0500013805 | 600.00 | ||
| JQA6630 | 12659 | 920124016584 | NUR AQILLA BINTI ABD HAMID 920124016584 |
no 288 jalan bunga dahlia 15 | taman aman | 81400 SENAI JOHOR |
tamat | 0 | 280115 |
2020-03-12 09:25:27 | 2020-06-10 | 3 bulan | BP2020221251 | 2020J0200006957 | 300.00 | ||
| BNP5035 | 18722 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 281098 |
2023-09-18 11:10:09 | 2023-10-18 | 1 bulan | BP2023307946 | 2023J0100004751 | 100.00 | ||
| BNP5035 | 18969 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 281098 |
2023-10-15 08:01:54 | 2023-11-18 | 1 bulan | BP2023308773 | 2023J0100005152 | 100.00 | ||
| BNP5035 | 19252 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 281098 |
2023-11-19 07:56:21 | 2023-12-19 | 1 bulan | BP2023309935 | 2023J0100005890 | 100.00 | ||
| BNP5035 | 19589 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 281098 |
2024-01-07 08:06:44 | 2024-02-06 | 1 bulan | BP2024311696 | 2024J0100000169 | 100.00 | ||
| BNP5035 | 19778 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 280115 |
2024-01-29 12:00:33 | 2024-03-08 | 1 bulan | BP2024312405 | 2024J0100000649 | 100.00 | ||
| BNP5035 | 20070 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 280115 |
2024-03-10 08:02:16 | 2024-04-09 | 1 bulan | BP2024313428 | 2024J0100001721 | 100.00 | ||
| BNP5035 | 20268 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 280115 |
2024-04-07 15:52:52 | 2024-05-10 | 1 bulan | BP2024314545 | 2024J0100002211 | 100.00 | ||
| BNP5035 | 20451 | 850625015917 | NG CHEONG LIEH 850625015917 |
NO.459,JALAN SEROJA | TAMAN AMAN | 81400 SENAI JOHOR |
aktif | 0 | 280115 |
2024-05-05 08:08:20 | 2024-06-10 | 1 bulan | BP2024315316 | 2024J0100002516 | 100.00 | ||
Jumlah Keseluruhan | 5,300.00 | ||||||||||||||||