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TPKBB_STAT7i Tarikh :26 November 2007

SISTEM PENGURUSAN PINJAMAN


PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

Tahun 2003

Bil Nama No. KP No. Akaun Tarikh Tempoh Jumlah Bayar


Tutup Bayar Balik Balik

1 NURUL HIDAYAH BT ABDULLAH 840213-05-5614 02/70716 24/04/2007 10/2003 - 09/2008 5,361.48

2 TAN LEK JIN 821219-13-5179 02/71599 19/10/2006 11/2003 - 10/2008 5,306.98

3 ISKANDAR ZULKARNAIN B MAT JUSA 840404-04-5515 02/75851 06/03/2007 10/2003 - 09/2008 5,352.88

4 HASLINDA BT ABDULLAH 840212-04-5430 02/75870 28/06/2006 11/2003 - 10/2008 5,301.64

5 NOR ASEDA BT ABU BAKAR 840416-14-5062 02/75887 26/01/2007 10/2003 - 09/2008 5,305.63

6 MOHAMMAD RIDZUAN BIN ISMAIL 821201-02-5377 01/00006 05/05/2006 02/2003 - 01/2013 10,679.86

7 MOHD NORAIMI HAIRIE B CHE NODIN 800825-03-5159 01/01429 28/07/2006 09/2003 - 08/2013 10,000.00

8 AZLINA BT MOHAMAD 770816-14-5546 01/02191 09/10/2007 02/2003 - 01/2008 5,423.00

9 PASU PATI PILLAI A/L THENNARASU 831001-14-5111 01/02663 17/10/2006 10/2003 - 09/2013 10,543.00

10 CHIEW CHIA CHI 800302-01-6098 01/03146 28/07/2006 01/2003 - 12/2007 5,000.00

11 NOOR MOHAMAD SHAH B ROSLEE 820825-12-5179 01/03683 22/08/2006 04/2003 - 03/2008 5,378.25

12 LETCHUMANAN A/L SUBRAMANIAM 840308-14-6471 01/03897 12/07/2007 09/2003 - 03/2007 3,790.12

13 JAYABALAN A/L RAMASAMY 850214-08-5857 01/03975 06/08/2007 10/2003 - 06/2005 1,853.98

14 AHMOOTHA A/P RAMACHANDRAN 720524-08-5750 01/04859 16/11/2007 07/2003 - 06/2008 5,400.29

15 MOHD HILMEY B JAMALUDIN 820502-02-5341 01/04996 20/10/2006 01/2003 - 12/2007 5,408.77

16 MACHA VALLI A/P RAJARETNAM 820617-05-5612 01/05072 27/07/2006 04/2003 - 03/2013 10,000.00

17 MURALEE A/L KANNAN 670609-08-5263 01/05074 27/07/2006 04/2003 - 03/2013 10,000.00

18 KHAIRIZAL B MUZAMIL 790616-14-5857 01/05487 10/10/2007 11/2003 - 04/2006 2,601.20

19 KATHIRESAN A/L RAMADASS 830418-07-5599 01/06239 27/07/2006 11/2003 - 10/2013 10,000.00

20 MOHAMMAD B HAMDI 781105-02-5971 01/06338 07/06/2006 01/2003 - 12/2007 5,375.52

21 ROSLI B MUSA 800821-01-5441 01/06374 18/05/2007 01/2003 - 12/2007 5,424.40

22 JOHAIME BIN MOHD ALI 850121-10-5257 01/06463 28/06/2006 01/2003 - 12/2004 2,120.30

23 MOHD FITRI B DRAIS 850601-07-5165 01/06824 19/09/2007 07/2003 - 10/2006 3,550.37

24 SANDRAN A/L PERUMAL 750325-08-6539 01/06884 26/10/2007 12/2003 - 11/2008 5,068.52

25 NANTHINI A/P GANASAN 830509-07-5084 01/07016 02/10/2007 01/2003 - 12/2007 5,425.93

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

26 SENTILATHIPAN A/L ARUMUGAM 740624-10-5585 01/07082 25/01/2007 01/2003 - 07/2004 1,653.95

27 ROSMIZA BINTI MOHAMMED AMIN 810727-05-5032 01/07235 21/09/2007 01/2003 - 12/2007 5,430.33

28 NOR ALIZA BT OSMAN NUSI 831206-14-5502 01/08319 28/09/2006 01/2003 - 12/2007 5,405.39

29 MOHD RIZALRUDDIN BIN OMAR 830510-06-5553 01/08339 05/05/2006 01/2003 - 12/2007 5,370.38

30 NOR ASMAH BT KASSIM 811206-08-5046 01/08439 16/01/2007 01/2003 - 12/2007 5,411.93

31 NOR ASFAHANI BINTI ABDUL RASIP 830302-08-5058 01/08453 28/09/2006 01/2003 - 12/2007 5,405.39

32 NURZAMEEN BT RAHMAT 830525-07-5076 01/08457 05/05/2006 01/2003 - 12/2007 5,000.00

33 MOHD REZA B MUSA 830712-14-5009 01/08479 19/10/2006 01/2003 - 12/2007 5,322.13

34 HAIRUL ANUAR B HUSSIN 770716-14-5223 01/09062 02/06/2007 02/2003 - 03/2004 1,229.78

35 ROSLI B ALIAS 820709-08-5667 01/09289 16/01/2007 02/2003 - 01/2008 5,405.02

36 NONIMITA A/P SETA 830227-10-5484 01/09322 05/05/2006 01/2003 - 12/2007 5,000.00

37 NAGA NANTHAN A/L RAMANAIDU 830409-08-6413 01/09380 16/11/2007 01/2003 - 12/2007 5,431.74

38 MUHAMAD FAIZAL B ABDUL WAHAB 820208-05-5275 01/09557 16/08/2006 02/2003 - 01/2008 5,350.40

39 WEE XIANG YE 811104-07-5234 01/09685 05/05/2006 02/2003 - 01/2008 5,324.76

40 CHUNG CHAI TAN 790922-13-5024 01/10406 08/06/2006 01/2003 - 02/2007 4,475.62

41 AZMI B ABDUL AZIZ 620718-01-5111 01/10412 16/08/2006 01/2003 - 02/2007 4,496.89

42 LATIFAH BT MA'HUSSIN 830530-04-5410 01/10477 27/09/2007 01/2003 - 12/2007 5,426.22

43 NOOR AZIZI B MAKTAR 820605-10-5117 01/10508 16/08/2006 01/2003 - 12/2007 5,397.95

44 AFIAN B BORHAN 810120-10-5769 01/10509 26/10/2007 01/2003 - 12/2007 5,431.24

45 THIRUMURUGAN A/L NARAYANAN 820703-02-5065 01/10793 26/10/2007 01/2003 - 12/2007 5,431.24

46 MOHD AFFIZ B ABDUL RAHMAN 831016-02-5315 01/10935 10/01/2007 02/2003 - 01/2008 5,279.48

47 NORLISMAN B SAPARUDIN 820902-10-5973 01/10956 31/01/2007 01/2003 - 12/2007 5,414.87

48 AHMAD SUHAIZAM B MISMAN 831026-08-6445 01/10958 14/09/2006 01/2003 - 12/2007 5,385.14

49 GAN TIAN SHIN 820313-04-5263 01/11236 16/08/2006 04/2003 - 03/2008 5,373.79

50 NOOR ASIAH BT SUHAIMI 790705-03-5748 01/11615 05/05/2006 02/2003 - 01/2008 5,000.00

51 HAFIZAH BT SULAIMAN 640820-01-6450 01/11621 02/06/2007 03/2003 - 08/2007 4,831.97

52 NAEMAH BT JUHARI @ SALIM 820225-11-5110 01/11646 05/05/2006 02/2003 - 01/2008 5,302.89

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

53 ZULHADI B ISMAIL 780225-03-5619 01/11695 11/05/2006 02/2003 - 01/2008 5,000.00

54 NOR AYUSAH BT MOHAMAD 831031-03-5714 01/11716 19/10/2006 01/2003 - 12/2007 5,318.96

55 ROSLILA BT ABDULLAH SANI 831102-06-5268 01/11727 19/10/2006 01/2003 - 12/2007 5,370.00

56 LAI CHEN MENG 820403-03-5157 01/11874 05/05/2006 02/2003 - 01/2008 5,350.02

57 FOO HSIANG HING 820830-14-5131 01/11977 02/10/2006 02/2003 - 01/2008 5,000.00

58 TEOH KOK WEI 761122-07-5083 01/12232 05/05/2006 01/2003 - 12/2007 5,275.90

59 MOHD HANAFIAH B ATONG @ABDUL 800303-12-5755 01/12234 19/10/2006 01/2003 - 02/2004 1,231.00
HAMID
60 MA SEET YEAN 831014-14-6308 01/13206 10/08/2007 03/2003 - 02/2008 5,402.58

61 NOR SYAMSYIR B OTHMAN 810610-01-6777 01/13615 03/10/2006 09/2003 - 08/2008 5,000.00

62 ABDUL WAFI BIN MOHAMMAD 850102-05-5039 01/13625 27/07/2006 01/2003 - 12/2007 5,000.00

63 LEENA DEVI A/P T SATHIAMOORTHY 821101-05-5560 01/14503 05/05/2006 01/2003 - 12/2007 5,275.59

64 MANAL A/L MEYYAPPAN 841226-14-5197 01/14750 05/05/2006 04/2003 - 03/2008 5,359.11

65 ANNA POORANI A/P TAMUDIRAN 830528-10-5824 01/14777 17/08/2006 03/2003 - 02/2008 5,361.00

66 LIM JEP LIN 840621-10-5326 01/14800 05/05/2006 06/2003 - 05/2008 5,203.94

67 IFTKHAR ALI B AKRAM ALI HENDRY 840123-05-5493 01/14878 26/09/2007 03/2003 - 02/2008 5,417.67

68 MOHAMED FAISAL B SHAIK MOHAMED 860215-14-5355 01/15107 24/04/2007 03/2003 - 02/2008 5,412.32

69 ADAM A/L S.ANTHONY 850808-10-5149 01/15110 07/06/2006 03/2003 - 02/2008 5,340.31

70 ZULKIFLY B JAMALUDIN 850716-02-5491 01/15642 07/06/2006 04/2003 - 03/2008 5,348.24

71 FRANCIS L.MOGUNIN 830201-12-5495 01/15746 02/06/2007 01/2003 - 12/2007 5,307.78

72 NORAZILA BT MUHD AKHIAR 730103-10-5804 01/16001 24/07/2007 02/2003 - 11/2006 4,095.37

73 NURIWAHIDAH BT MOHAMAD ADAM 830119-01-5932 01/16012 22/08/2006 04/2003 - 01/2007 4,088.55

74 IRWAN AMIN B MOHD ZAINAL 830228-06-5269 01/16229 19/10/2006 04/2003 - 03/2008 5,353.78

75 ZULHELMI B YAAKOB 831010-06-5893 01/16255 05/05/2006 04/2003 - 03/2008 5,000.00

76 MOHAMAD KHAIRUL B MOHAMAD 830504-03-5753 01/16265 05/05/2006 04/2003 - 03/2008 5,000.00


RAZDUAN
77 AMIR B MOHAMED POUZI 810531-14-5503 01/16278 22/09/2006 04/2003 - 03/2008 5,000.00

78 KHAIRIL SYAZUAN B ATAN 820622-03-5333 01/16279 05/05/2006 04/2003 - 03/2008 5,000.00

79 NEESHAR B OTHMAN 820218-01-5517 01/16284 05/05/2006 04/2003 - 03/2008 5,000.00

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

80 NG CHENG HOOI 741206-06-5378 01/17070 04/08/2006 01/2003 - 12/2007 5,000.00

81 KEE PENG PENG 770322-14-5968 01/17074 05/05/2006 02/2003 - 01/2008 5,000.00

82 YAP WOON LEONG 551121-10-6209 01/17250 09/07/2007 03/2003 - 11/2006 4,049.85

83 SERINA TAN AII FENN 790323-04-5318 01/17252 17/05/2007 03/2003 - 11/2006 4,049.85

84 LOW KHENG KEAT 660516-07-5091 01/17420 13/02/2007 01/2003 - 12/2007 5,417.59

85 NOR IZIZILLAH BT MANSOR 850829-14-5932 01/17877 05/05/2006 06/2003 - 05/2007 4,000.00

86 NORASRINA BT JOHARI 850503-10-5826 01/17878 05/05/2006 01/2003 - 12/2006 4,000.00

87 NORSHAH JULIANA BT FAUZI 851016-03-6506 01/17883 05/05/2006 06/2003 - 05/2007 4,000.00

88 NORFAEZAH BT YUSOF 850613-05-5268 01/17886 05/05/2006 02/2003 - 01/2007 4,000.00

89 MASTURA BT MAT SHARIAI 850806-08-6300 01/17887 05/05/2006 03/2003 - 02/2007 4,000.00

90 MAS AYU BT ABD MALIK 851010-10-5208 01/17892 05/05/2006 01/2003 - 12/2006 4,000.00

91 NOR FAIRUZ BT IBRAHIM 850303-14-5030 01/17895 05/05/2006 02/2003 - 01/2007 4,000.00

92 SITI NOREHAN BT SIDEH 850422-10-5402 01/17898 05/05/2006 10/2003 - 09/2007 4,000.00

93 NURUL HUDA BT BAHARUDIN 810915-05-5232 01/18006 18/09/2007 01/2003 - 12/2007 5,425.44

94 AZLINA BT ABDULLAH 800522-05-5072 01/18012 07/06/2006 01/2003 - 12/2007 5,359.45

95 NOR FAZLIANA BT RAZALI 821006-05-5458 01/18110 11/09/2006 03/2003 - 02/2008 5,000.00

96 HASANA BT ALIAS 820410-05-5340 01/18120 22/09/2007 03/2003 - 02/2008 5,420.07

97 MOHD HAZNI B MOHD SHARIF 831202-05-5219 01/18123 11/09/2006 03/2003 - 02/2008 5,000.00

98 SHAFUDDIN B MAT SALEH T1093982 01/18276 07/12/2006 03/2003 - 02/2004 1,021.59

99 ZAMRI B ABU BAKAR 830211-04-5325 01/18627 11/09/2006 01/2003 - 12/2007 5,000.00

100 WAN IZAMMUDIN BIN MOHAMMAD 840202-05-5459 01/18743 04/08/2006 01/2003 - 12/2007 5,000.00

101 LOW KIM PANG 520301-10-5375 01/19043 18/10/2006 03/2003 - 11/2006 4,002.42

102 EDWIN LAW HONG KEAT 790330-10-5227 01/19092 05/05/2006 03/2003 - 11/2006 3,982.56

103 POK YEE FANG 820526-08-5488 01/19472 20/06/2007 02/2003 - 01/2008 5,404.28

104 CHONG YUN YUN 760801-04-5236 01/19474 17/09/2007 02/2003 - 01/2008 5,425.35

105 MARIA ANAK STOR 830707-13-5324 01/19693 17/08/2006 01/2003 - 12/2007 5,375.52

106 HASNAN B HAJI AHMAD T1069468 01/19865 05/05/2006 01/2003 - 12/2003 1,021.80

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

107 SEBASTIAN NGELAMBONG ANAK COS 810618-03-5729 01/19890 19/11/2007 03/2003 - 02/2008 5,416.02

108 WONG LAI YEE 841111-14-5736 01/19949 05/05/2006 04/2003 - 03/2008 5,342.48

109 NOR ISLAM B MOHD NOR 860506-43-6443 01/20037 11/09/2006 01/2003 - 12/2007 5,300.41

110 NOR AZIMAH BT ABD MANAP 831202-07-5316 01/20246 19/10/2006 10/2003 - 09/2008 5,285.32

111 NORMAWATI BT MOHAMAD 820120-05-5158 01/20344 06/07/2007 06/2003 - 05/2008 5,380.96

112 MOHD HALIM B ALI 830723-11-5649 01/20367 05/05/2006 01/2003 - 12/2007 5,000.00

113 DEVAKI A/P VARADRAJI 820119-10-5752 01/20388 17/05/2007 07/2003 - 06/2008 5,385.02

114 AIENY BT TOLSIN 830713-12-5894 01/20493 05/05/2006 01/2003 - 12/2007 5,314.43

115 YIP CHEE KEAN 821016-08-5255 01/20520 31/03/2007 05/2003 - 04/2008 5,396.38

116 YOW SIU GEOK 760804-01-6510 01/20790 05/05/2006 01/2003 - 12/2007 5,327.60

117 SALIZAN B TAIB 840410-02-6177 01/20887 01/08/2006 01/2003 - 12/2007 5,000.00

118 MUHAMAD KHAIRIL B AZIZAN 840918-02-5423 01/20888 02/08/2006 01/2003 - 12/2007 5,000.00

119 NORGELAILA BT AHMED HASHIM 830203-08-6274 01/21234 05/05/2006 05/2003 - 04/2008 4,999.40

120 SITI FAIRUZ BT ABDUL HAMID 830103-08-6584 01/21238 05/05/2006 05/2003 - 04/2008 4,999.40

121 KHUZAIMAH BT ZAINUDIN 720722-10-5046 01/21241 05/05/2006 05/2003 - 04/2008 5,033.09

122 KAMARUL AKRAM B MOHD MOKHTAR 830812-03-5341 01/21586 23/04/2007 02/2003 - 01/2008 5,383.35

123 IRWIN B IBRAHIM 830622-08-5313 01/21694 20/10/2006 01/2003 - 12/2007 5,406.72

124 AZLINA BT AZIZ 820715-02-5652 01/21818 26/03/2007 01/2003 - 12/2007 5,381.48

125 TAN SEE BING 791003-08-6254 01/21820 05/05/2006 02/2003 - 01/2008 5,350.02

126 NG CHIN HUI 831209-02-5389 01/22082 16/08/2006 11/2003 - 10/2008 5,301.64

127 LIM MIAO CHEN 830130-07-5434 01/22085 22/09/2006 11/2003 - 10/2008 5,174.95

128 CHAN WAH LEE 810111-07-5043 01/22096 24/10/2007 05/2003 - 04/2008 5,410.44

129 CHARISA TEH CHIA LEE 841127-07-5576 01/22097 24/10/2007 08/2003 - 07/2008 5,301.91

130 MILLAHETRAH BT MUNAWAR 790703-14-5492 01/22202 29/03/2007 04/2003 - 02/2007 4,248.93

131 ALAGENDRAN A/L MINISAMY 790630-10-5317 01/22207 03/04/2007 04/2003 - 02/2007 4,248.93

132 NURSAADAH BT RAMITI 860323-43-6256 01/22210 03/10/2007 04/2003 - 02/2007 4,248.93

133 SITI NAZRA BT AHMAD 850621-10-5536 01/22212 09/10/2007 04/2003 - 02/2007 4,248.98

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

134 AIZURA BT MESRAN @ SOLOR 801215-10-5070 01/22225 01/08/2007 04/2003 - 02/2007 4,248.93

135 KAMAL EFFANDI B AHMAD MURAD 760916-05-5071 01/22284 05/05/2006 01/2003 - 12/2007 5,000.00

136 POON CHING KONG 810126-12-5023 01/22478 10/06/2006 01/2003 - 12/2007 5,000.00

137 MOHD REMIE B MAHMOOD 830803-14-6373 01/22532 16/01/2007 01/2003 - 12/2007 5,380.44

138 ROZAINI B MAT DRIS 830318-02-5009 01/22592 16/08/2006 03/2003 - 02/2008 5,382.12

139 MOHD SAHPIZAL B DANIL 820902-08-5853 01/22595 10/01/2007 03/2003 - 02/2008 5,000.00

140 SAIFUL AZALLI B BAKHTIAR 841111-14-5277 01/22623 16/08/2006 01/2003 - 12/2007 5,392.47

141 LIBORIUS PETRUS 811114-12-5397 01/22699 26/09/2007 09/2003 - 08/2008 5,379.52

142 VICKNESWARAN A/L RAMANKRISHNAN 840307-23-5077 01/22816 06/03/2007 01/2003 - 12/2007 5,420.01

143 ZURINA BT AB SAMAD 810611-07-5170 01/23069 17/09/2007 01/2003 - 12/2007 5,430.33

144 RAJAPRAKASH A/L RAGHAVAN 820727-10-5617 01/23111 02/07/2007 04/2003 - 09/2006 3,714.12

145 ZAINUDDIN B OTHMAN 830422-14-5609 01/23159 05/05/2006 02/2003 - 01/2008 5,272.36

146 SARINA BT AWANG 770104-10-5706 01/23178 05/05/2006 04/2003 - 02/2007 3,980.00

147 FAZLINA BT ABD RAHMAN 851014-10-5192 01/23182 03/04/2007 04/2003 - 02/2007 4,248.93

148 JEKAN RAO A/L APAROO 820603-10-5121 01/23199 09/10/2007 04/2003 - 03/2008 5,412.67

149 ROS SHAHRIZAN B MUHAMAD 820704-06-5421 01/23200 05/05/2006 04/2003 - 02/2007 3,980.00

150 SAM SZE CHIA 800411-07-5580 01/23204 22/09/2006 01/2003 - 10/2005 2,890.00

151 HASLINA BT HASHIM 800903-03-5382 01/23234 03/07/2007 02/2003 - 01/2008 5,371.81

152 NORLINDA BT SULAIMAN 860901-33-5634 01/23283 10/01/2007 01/2003 - 12/2007 4,999.00

153 NORSHAMSHIMA BT AHMAD 791217-08-5222 01/23480 16/08/2006 05/2003 - 04/2008 5,365.19

154 DAVID SELVAM A/L KUPPUSAMY 830612-06-5175 01/23535 10/01/2007 07/2003 - 06/2008 5,228.01

155 ROSSILAH BT JAINI 790901-12-5484 02/00124 05/05/2006 01/2003 - 12/2007 5,000.00

156 LIM SIN HUAH 830302-07-5300 02/00176 05/05/2006 02/2003 - 01/2008 5,000.00

157 CHIN BOON KHEH 730118-07-5249 02/00178 28/09/2006 03/2003 - 02/2008 5,390.40

158 MOHAMAD SABRY B MOHAMAD 770302-07-5931 02/00179 18/10/2006 02/2003 - 01/2008 5,353.29

159 ENG MOOI LAING 640129-02-5678 02/00313 10/01/2007 01/2003 - 05/2005 2,490.00

160 AZIZAH BT SAID 700406-11-5076 02/00380 05/05/2006 06/2003 - 05/2008 5,309.53

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

161 AZIZAH BINTI A. RAHMAN 520803-11-5258 02/00689 05/05/2006 06/2003 - 05/2008 5,309.53

162 ANISAH BT IBRAHIM 840221-11-5226 02/00848 05/05/2006 06/2003 - 05/2008 5,304.01

163 MOHAMAD ADIP B TUGIMIN 791222-10-5339 02/01122 24/09/2007 04/2003 - 02/2007 4,248.93

164 NURUL AZLIZA BT TAIB 840321-08-6012 02/01143 25/09/2007 04/2003 - 02/2007 4,248.93

165 ROKIAH BT YAHYA 570523-01-6402 02/01177 24/10/2007 06/2003 - 05/2008 5,250.28

166 MUHAMMAD NIZAM B ABU BAKAR 831217-06-5241 02/01191 21/09/2007 06/2003 - 05/2008 5,402.88

167 LIEW JAN LOONG 700629-10-5545 02/01572 19/11/2007 03/2003 - 11/2006 4,049.85

168 NORZAMZILA BT MAHMOOD 780616-02-5936 02/01581 05/05/2006 03/2003 - 02/2008 5,000.00

169 RAFIDAH BT DZAINAL 820805-08-6010 02/01815 10/01/2007 04/2003 - 03/2008 5,000.00

170 SITI AMINAH BT ALIAS 830728-08-5346 02/01852 05/05/2006 04/2003 - 03/2008 5,000.00

171 NORASYIKIN BT DZAINAL 830909-01-5654 02/01865 05/05/2006 04/2003 - 03/2008 5,000.00

172 MOHD KHAIRUDDIN B IBRAHIM 810901-03-6073 02/02021 28/07/2006 04/2003 - 03/2008 5,000.00

173 FAZILI SHAH B KAMARUDDIN 800414-08-5071 02/02028 10/05/2007 04/2003 - 03/2008 5,405.98

174 MOHD HILMI B MD FAROUK 830713-07-5081 02/02038 13/07/2007 04/2003 - 03/2008 5,403.73

175 AOW SIEW LEE 660311-01-5618 02/02070 05/05/2006 01/2003 - 02/2007 4,475.61

176 IMRAN AMED PALA B ABDULLAH 531127-04-5015 02/02076 06/08/2007 06/2003 - 07/2007 4,487.82

177 MOHD SALMAN B ABDULLAH 840521-11-5447 02/02153 05/05/2006 02/2003 - 01/2008 5,000.00

178 MOHD SAFIZAN B NGAH 770406-11-5141 02/02155 05/05/2006 02/2003 - 01/2008 5,000.00

179 MOHD NAZRI B ISMAIL 840703-11-5261 02/02163 05/05/2006 02/2003 - 01/2008 5,000.00

180 AYUMI BT ABU BAKAR 840319-11-5478 02/02176 05/05/2006 02/2003 - 01/2008 5,000.00

181 AHMAD TARMIZI B A AZIZ 860526-46-5495 02/02177 05/05/2006 02/2003 - 01/2008 5,000.00

182 ATIKAH BT ZAKARIA 820129-06-5416 02/02178 05/05/2006 02/2003 - 01/2008 5,000.00

183 AZURA BT ISMAIL 841219-11-5520 02/02188 05/05/2006 02/2003 - 01/2008 5,000.00

184 AZIMAH BT MOHAMMAD 840704-11-5044 02/02193 05/05/2006 02/2003 - 01/2008 5,000.00

185 AHMAD KAIRONIZAM B MOHAMAD 840924-11-5775 02/02196 05/05/2006 02/2003 - 01/2008 5,000.00

186 AHMAD DANIAL B ABD GHANI 841210-11-5575 02/02200 05/05/2006 02/2003 - 01/2008 5,000.00

187 NORAIZA BT YUSOF 840529-11-5388 02/02223 05/05/2006 02/2003 - 01/2008 5,000.00

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

188 TUAN NOOR HAZARIAH BT TUAN ZAKARIA 840907-11-5562 02/02231 05/05/2006 02/2003 - 01/2008 5,000.00

189 TOH CHIN TECK 830408-11-5593 02/02232 05/05/2006 02/2003 - 01/2008 5,000.00

190 TENGKU MARIANA BT TENGKU ARIF 840825-11-5702 02/02235 05/05/2006 02/2003 - 01/2008 5,000.00

191 NORZURAINA BT ISMAIL 840404-11-5544 02/02241 05/05/2006 02/2003 - 01/2008 5,000.00

192 ROSJUMALIA BT ABDULLAH @ ALI 840713-11-5302 02/02245 05/05/2006 02/2003 - 01/2008 5,000.00

193 LUQMAN NURHAKKIM B HASHIM 861124-46-5227 02/02257 05/05/2006 02/2003 - 01/2008 5,000.00

194 KHALIL ANWAR B ALIAS 841002-11-5589 02/02258 05/05/2006 02/2003 - 01/2008 5,000.00

195 MOHD FIRDAUS B AHMAD 840201-11-5253 02/02266 05/05/2006 02/2003 - 01/2008 5,000.00

196 MOHAMAD FARIZAL B ISMAIL 840115-11-5193 02/02268 05/05/2006 02/2003 - 01/2008 5,000.00

197 AHMAD ZAIMI B MOHD NOR 770406-11-5467 02/02273 05/05/2006 02/2003 - 01/2008 5,000.00

198 MD NOOR KIZAM B MOHAMAD 810425-11-5247 02/02278 05/05/2006 02/2003 - 01/2008 5,000.00

199 MOHD KHAIRIL HISYAM B MOHAMAD 830806-11-5601 02/02279 05/05/2006 02/2003 - 01/2008 5,000.00

200 MOHD YUSAIRI B ALI 840426-11-5481 02/02291 05/05/2006 02/2003 - 01/2008 5,000.00

201 MOHD TARMIZI B A RAZAK 840312-11-5299 02/02292 03/10/2006 02/2003 - 01/2008 5,000.00

202 MOHD ANUAR B IBRAHIM 820811-11-5025 02/02299 05/05/2006 02/2003 - 01/2008 5,000.00

203 MUHAMMAD HARIS B HASAN 861018-46-5389 02/02302 05/05/2006 02/2003 - 01/2008 5,000.00

204 MUHAMAD RIDHWAN B MUSA 840421-05-5061 02/02304 05/05/2006 02/2003 - 01/2008 5,000.00

205 MOHD ZULKIFLE B ABD RASHID 800429-11-5261 02/02305 05/05/2006 02/2003 - 01/2008 5,000.00

206 MOHD ASHRUL B ABDUL MALEK 861223-46-5177 02/02307 05/05/2006 02/2003 - 01/2008 5,000.00

207 MOHD. AZMAN BIN MAMAT 830102-11-5283 02/02312 05/05/2006 02/2003 - 01/2008 5,000.00

208 PUNGUT @ MUHAMMAD TAJUDDIN B 550621-04-5129 02/02332 05/05/2006 02/2003 - 01/2008 5,000.00
BUANG
209 NOORAMRI B MUHAMMAD 840602-11-5465 02/02339 05/05/2006 02/2003 - 01/2008 5,000.00

210 WAN MOHD FAIRUZ B MUKHTAR 840326-11-5097 02/02341 05/05/2006 02/2003 - 01/2008 5,000.00

211 TUAN SAHARUDIN B TUAN MAT 830417-11-5667 02/02343 05/05/2006 02/2003 - 01/2008 5,000.00

212 ZAHIRUDDIN B MOHD 801012-03-5295 02/02344 05/05/2006 02/2003 - 01/2008 5,000.00

213 ZALINA BT SULAIMAN 811028-11-5758 02/02351 05/05/2006 02/2003 - 01/2008 5,000.00

214 ZAIMA BT HARUN 660422-11-5320 02/02353 05/05/2006 02/2003 - 01/2008 5,000.00

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

215 SALBIAH BT SALIM 860514-46-5754 02/02354 05/05/2006 02/2003 - 01/2008 5,000.00

216 ZURIYATI BT MAMAT 840123-11-5636 02/02359 05/05/2006 02/2003 - 01/2008 5,000.00

217 ZURAINI BT MUHAMMAD 850118-11-5868 02/02361 05/05/2006 02/2003 - 01/2008 5,000.00

218 ZULKIFLI B ZAKARIA 650210-11-5047 02/02362 05/05/2006 02/2003 - 01/2008 5,000.00

219 SYARIFAH NOR SALWANA BT SYED 841101-11-5656 02/02370 05/05/2006 02/2003 - 01/2008 5,000.00
HASSAN
220 SYAMSUL BAHARI B SALIM 841002-11-5677 02/02371 05/05/2006 02/2003 - 01/2008 5,000.00

221 SHAHRIL B MOHAMAD 840529-11-5695 02/02378 05/05/2006 02/2003 - 01/2008 5,000.00

222 NOORLIZA BT ALIAS 840221-01-6244 02/02426 02/07/2007 03/2003 - 02/2008 5,409.93

223 NURUL AZWA BT ABDULLAH 840529-01-5790 02/02438 05/05/2006 01/2003 - 12/2007 5,000.00

224 SIVAKUMARI A/P ANNAMALAY 820519-10-6068 02/02672 10/01/2007 02/2003 - 01/2008 5,000.00

225 YUZAIDI B CHE YUSOF 781114-07-5225 02/02674 29/09/2006 03/2003 - 02/2008 5,387.00

226 SATINA BT AHMAD 770328-02-6388 02/02686 05/05/2006 03/2003 - 02/2008 5,000.00

227 MOHAMAD ZAHIR B NAYAN T1087547 02/02704 05/05/2006 02/2003 - 01/2004 1,021.73

228 SITI KHALIJAH BT OTHMAN 841017-02-5754 02/03383 05/05/2006 07/2003 - 06/2008 5,000.00

229 WONG MEI FONG 780324-14-6242 02/03471 10/01/2007 09/2003 - 08/2008 5,000.00

230 MALAR A/P SOYASAMY 830115-05-5232 02/03633 20/09/2007 07/2003 - 06/2008 5,396.09

231 MOHD ASWAD B YAAKOB 811010-08-6477 02/03660 10/07/2007 01/2003 - 12/2007 5,427.82

232 HAFIZUDDIN B NOOR AZHAR 830926-14-5303 02/03698 19/11/2007 07/2003 - 06/2008 5,400.29

233 HIZRAL ASHRAQ B ZAKARIA 841124-14-5639 02/03699 24/10/2007 07/2003 - 06/2008 5,376.72

234 SITI ESHAH BT CHE HASSAN 830421-03-5248 02/03729 03/10/2007 01/2003 - 10/2006 4,100.77

235 HAZIRAH BT MOHD HIJAB 781002-02-5514 02/03731 09/07/2007 01/2003 - 10/2006 4,100.78

236 WAN AMIR SHAH B HAMZAH 800504-03-5107 02/03738 19/11/2007 01/2003 - 10/2006 4,100.78

237 MOHAMMAD RIZALMAN B CHE LAH 821004-03-5023 02/03809 04/06/2007 01/2003 - 12/2007 5,359.76

238 MUHAMMAD FAIZ B SAAIDDUTDIN 840509-71-5159 02/03827 07/06/2007 02/2003 - 01/2008 5,420.00

239 SUNITA A/P NADARAJAN 820618-05-5446 02/03847 05/05/2006 03/2003 - 02/2008 5,000.00

240 HONG CHEE MING 600322-08-5713 02/03934 10/01/2007 05/2003 - 06/2007 4,372.48

241 ZATI BT HAMZAH 820129-05-5226 02/04137 05/05/2006 07/2003 - 06/2008 5,000.00

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

242 SARKUNAM A/L KOBALAN 831110-02-5493 02/04221 21/09/2007 04/2003 - 03/2008 5,403.29

243 KALIDASAN A/L JOSEPH 840222-14-5347 02/04298 12/02/2007 01/2003 - 12/2007 5,417.59

244 SHEIKH MOHD HAEKAL B SHEIKH ALAUDIN 810613-02-5687 02/04441 07/12/2006 10/2003 - 09/2008 5,323.71

245 NOR FADZEL RUSHIDA B EMBONG 680123-11-5003 02/04465 05/05/2006 02/2003 - 01/2008 5,000.00

246 MOHD HAFIZ B AHMAD ZAKHI 820307-11-5165 02/04500 05/05/2006 02/2003 - 01/2008 5,000.00

247 HARNINI BT ALIAS 830416-11-5200 02/04506 05/05/2006 02/2003 - 01/2008 5,000.00

248 KAMARUL ARIFFIN B ISMAIL 840207-11-5043 02/04509 03/10/2006 02/2003 - 01/2008 5,000.00

249 AHMAD DJUNAIDEE B NGAH 800716-11-5619 02/04530 03/10/2006 02/2003 - 01/2008 5,000.00

250 POON KIN FEI 810428-01-5321 02/04701 18/10/2006 10/2003 - 06/2008 5,063.88

251 MUGUNTHAN A/L MUTHUSAMY 830127-14-5307 02/04758 27/07/2007 06/2003 - 05/2008 5,399.00

252 MOHAMED AZUDIN B IBRAHIM 620908-07-5529 02/04852 03/10/2006 09/2003 - 08/2008 5,000.00

253 GANESH REUBEN SKADIAN 850914-14-6083 02/04875 05/05/2006 03/2003 - 01/2008 5,233.78

254 SAMSUDIN B KADIR 730127-01-6275 02/04892 26/11/2007 04/2003 - 03/2008 5,402.41

255 MOHD ZAMRI B ISMAIL 760320-03-5213 02/04906 25/09/2007 06/2003 - 06/2006 3,317.92

256 SITI ZUNAIDAH BT DEWA 840131-04-5236 02/04933 18/10/2006 08/2003 - 07/2008 5,256.54

257 MUKHTARUDDIN B SAHID 810503-08-5929 02/05031 18/10/2006 01/2003 - 12/2007 5,370.38

258 MAZURA BT BASRI 840711-02-5186 02/05225 05/05/2006 07/2003 - 06/2008 5,000.00

259 MIMI HAZURA BT ANDILALA 830420-05-5116 02/05244 09/10/2007 02/2003 - 01/2008 5,419.67

260 SAHADAH BT ABDUL WAHID 830422-14-6118 02/05276 05/05/2006 04/2003 - 03/2008 5,265.03

261 MARCILLUS B MASRI 760904-12-5335 02/05342 10/01/2007 01/2003 - 12/2007 5,000.00

262 FRANZEL B FRANCIS 840705-12-6079 02/05347 18/10/2006 01/2003 - 12/2007 5,349.58

263 SATESH SERUAI A/L ANGAPPAN 830716-04-5443 02/05448 22/08/2006 08/2003 - 07/2008 5,343.01

264 MOHD YUSRI B IBRAHIM 840110-04-5093 02/05507 07/12/2006 07/2003 - 08/2007 4,468.73

265 ROKIAH BT MAT HUSSAIN 740815-03-5874 02/05527 16/10/2006 07/2003 - 03/2006 2,889.88

266 MAIMUNAH BT ABDULLAH 810614-02-5048 02/05567 16/10/2006 02/2003 - 01/2008 5,381.44

267 MUHAMMAD AFIFI B OSMAN 830506-14-5411 02/05606 05/05/2006 10/2003 - 09/2008 5,264.71

268 MOHD NORAZANUDDIN B NOR ADNAN 830616-08-6117 02/05611 17/08/2006 01/2003 - 12/2007 5,375.52

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

269 MOHAMMAD FAIZUN B MOHD ISA 840515-14-5885 02/05707 19/09/2007 01/2003 - 12/2007 5,430.33

270 UMI NAFISAH BT MISWAN 840625-10-5454 02/05719 16/10/2006 02/2003 - 01/2008 5,344.03

271 ROSYATI BT HASHIM 660111-02-5862 02/05850 10/01/2007 09/2003 - 08/2008 5,000.00

272 AHMAD MAHZAN B MAHADI 840601-10-5273 02/05873 19/11/2007 04/2003 - 02/2007 4,248.93

273 KHAIRIL B CHE RAUS 830311-10-5161 02/05877 10/01/2007 09/2003 - 02/2007 3,500.00

274 SHANMUGAM A/L RAMASAMY 621011-10-6997 02/05884 24/10/2007 04/2003 - 02/2007 4,248.93

275 DV MARLINA BT JUMALI 801004-10-5572 02/05925 03/08/2007 04/2003 - 02/2007 4,248.93

276 MOHD NAZRI IRWAN B SALIMI 830417-10-5063 02/05927 19/01/2007 04/2003 - 09/2006 3,713.66

277 JUMAAT B MOHAMOD T1138518 02/05995 17/08/2006 04/2003 - 03/2008 5,348.24

278 A AANANTH A/L APPANA 820514-02-6085 02/06089 02/07/2007 02/2003 - 01/2008 5,416.29

279 MOHAMAD NASIR B MD NOOR 841203-06-5389 02/06173 10/01/2007 04/2003 - 03/2008 5,000.00

280 HASSAN B MOHAMMAD 641208-10-6737 02/06476 23/04/2007 08/2003 - 07/2008 5,347.73

281 AHMAD TAUFIK B ASMAWAY 850308-08-5399 02/06510 10/01/2007 02/2003 - 01/2008 5,254.50

282 HAINIE DUNGOL 810913-12-5786 02/06726 10/01/2007 02/2003 - 01/2008 5,000.00

283 BERNICE WAN AI MING 691027-08-5346 02/06817 05/05/2006 06/2003 - 05/2008 5,183.57

284 AHMAD SUFFIAN B OTHMAN 820510-01-5151 02/06870 07/06/2006 04/2003 - 03/2008 5,348.24

285 MOHD SHARIL B AMAN 810312-04-5027 02/06885 16/08/2006 03/2003 - 02/2008 5,373.00

286 MOHD SAIFULHANIZAM B KAMARUDZMAN 841028-01-5877 02/06929 05/05/2006 01/2003 - 12/2007 5,316.21

287 WEE PO ENG 830304-03-5169 02/06990 12/02/2007 01/2003 - 12/2007 5,405.88

288 AHMAD KAMIL B ABD KARIM 841121-10-5105 02/07001 24/07/2007 01/2003 - 12/2007 5,402.87

289 ZAINUDDIN B ANTONEOUS 810510-12-5503 02/07046 17/09/2007 01/2003 - 12/2007 5,432.00

290 NORAINI BT SALIM 790401-06-5454 02/07048 22/08/2006 02/2003 - 01/2008 5,394.22

291 LI ZHONG HAN 820224-14-5633 02/07090 05/05/2006 05/2003 - 04/2008 5,261.30

292 MOHD MAHADIR B MAT JIN 800925-12-5151 02/07382 05/05/2006 02/2003 - 01/2008 5,000.00

293 SUKARTHINI BT MUSTAPHA 840910-03-5256 02/07904 22/08/2006 02/2003 - 01/2008 5,390.02

294 NOR ARZA SALWANA BT MOHAMMAD 821006-03-5166 02/07906 26/11/2007 02/2003 - 01/2008 5,422.40
ARSHAD
295 ZAIRI B MAT SAAD 830819-08-6571 02/07917 09/07/2007 04/2003 - 03/2008 5,405.98

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

296 NORAINI ADIBAH BT MOHAMED 841112-08-5974 02/08007 25/07/2007 03/2003 - 02/2008 5,413.39
SHAMSHUDIN
297 MARSHINI BT ABDUL MANAF 811224-09-5010 02/08035 26/03/2007 10/2003 - 09/2008 5,357.52

298 LEE SWEE CHIN 580423-05-5358 02/08193 05/05/2006 03/2003 - 02/2008 5,227.99

299 HON LIAN DING 800808-14-5049 02/08447 05/05/2006 03/2003 - 02/2008 5,260.42

300 NORAZLINA BT HARIS 840911-05-5590 02/08632 01/10/2007 07/2003 - 06/2008 5,271.08

301 CHEW BOW LIP 621010-08-6648 02/08668 05/05/2006 01/2003 - 12/2007 5,000.00

302 WONG CHEN HAIN 840831-01-6209 02/08878 10/01/2007 03/2003 - 02/2008 5,000.00

303 RIZARINA BINTI EKHWAN 840304-01-5810 02/08934 05/05/2006 03/2003 - 02/2008 5,170.92

304 MOHD HAIRUDDIN BIN MOHTAR 820307-04-5179 02/08968 11/06/2007 01/2003 - 12/2007 5,198.39

305 MOHAMAD JAMIL B MUHAMADAN 731129-02-5145 02/09002 11/07/2007 09/2003 - 08/2008 5,376.44

306 SHARINA GABRIEL 810327-12-5388 02/09008 22/09/2006 01/2003 - 12/2007 5,212.50

307 KAVITA SAUDESWARY A/P SUBRAMANIAM 790510-08-5382 02/09017 03/10/2007 10/2003 - 09/2008 5,351.74

308 TAN LI LIENG 830803-14-5282 02/09018 07/06/2006 10/2003 - 09/2008 5,146.64

309 MOHAMAD SHAH REZA B BUNIRAN 830531-14-5229 02/09281 05/05/2006 05/2003 - 04/2008 5,220.51

310 MUHAMMAD HARITH B ABD SAMAT 750926-04-5169 02/09369 05/05/2006 06/2003 - 07/2007 4,200.00

311 MOHD HAILMY B BAHAR RF 148801 02/09380 25/09/2007 02/2003 - 03/2007 4,505.51

312 SIVANESAN A/L VARATHAN 810522-01-6275 02/09407 12/06/2007 05/2003 - 04/2008 5,401.96

313 SITI NOR MUSLIMAH BT YATIMIN 661229-01-5672 02/09611 22/02/2007 08/2003 - 07/2008 5,369.33

314 NOR ANISHAH BINTI ZAINUN 760919-02-5724 02/09635 16/10/2006 05/2003 - 04/2008 5,130.67

315 NOOR MAIZURA BINTI HUSSIN 840223-06-5488 02/09746 20/10/2006 03/2003 - 02/2008 5,394.21

316 SAYEEDA BINTI MOHD SULTAN 820905-07-5060 02/09751 05/05/2006 03/2003 - 02/2008 5,000.00

317 RAMAKRISHNAN A/L SINNAKANOO 810528-07-5137 02/09752 03/10/2006 03/2003 - 02/2008 5,000.00

318 LEONG SUK FUN 840128-14-5164 02/09755 18/10/2006 03/2003 - 02/2008 5,382.12

319 RIDAYU BT SELAMAT 840903-01-5716 02/09889 16/08/2006 07/2003 - 06/2008 5,347.15

320 NORSHILA BT ABDULLAH 840102-01-5230 02/09900 22/08/2006 07/2003 - 06/2008 5,352.23

321 MOHD ANUAR B MOHAMED NOR 850129-07-5013 02/10006 16/10/2006 03/2003 - 02/2008 5,372.97

322 MOHD HASNAN B MUHAMAD 830111-07-5623 02/10013 17/01/2007 03/2003 - 02/2008 5,000.00

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

323 NOR JUNIZA BT MOHD YUSOFF 811109-07-5284 02/10038 10/01/2007 03/2003 - 02/2008 5,000.00

324 FITRA B ABDUL RANI 760624-13-5299 02/10093 05/05/2006 03/2003 - 02/2008 5,269.15

325 MARUDU PANDIAN A/L THANGA SAMY 801108-05-5493 02/10190 02/07/2007 08/2003 - 07/2008 5,328.16

326 VICKNESVARAN A/L SERERAMAN 830104-05-5149 02/10214 07/12/2006 08/2003 - 07/2008 5,323.63

327 ELLYVIA JUSTIN 830803-12-5724 02/10232 27/07/2006 01/2003 - 12/2007 5,000.00

328 MUHAMMAD LUKMAN B ZUBER 800725-11-5477 02/10319 05/05/2006 04/2003 - 03/2008 5,317.30

329 ROSLIZAM B MAT ARSAT 840101-11-6419 02/10326 27/03/2007 02/2003 - 01/2008 5,416.29

330 MUHAMMAD RAZIF B ABD RAHMAN 770620-06-5851 02/10355 10/06/2006 04/2003 - 10/2006 3,776.16

331 SUSAIE A/L SAVARY MUTHU 600418-08-5275 02/10483 04/06/2007 07/2003 - 01/2007 3,699.56

332 ESTHER A/P LOURDUSAMY 801007-01-5978 02/10656 17/08/2006 02/2003 - 01/2006 3,235.78

333 IKHSAN B ABU BAKAR 770417-01-6691 02/10669 21/09/2007 03/2003 - 02/2006 3,235.13

334 NORHASHIMAH BT AHMED 621107-10-7222 02/10692 11/10/2007 01/2003 - 12/2007 5,409.66

335 LALITHAMBAL A/P MUTTIAH 840508-14-5326 02/11003 05/05/2006 06/2003 - 05/2008 5,000.00

336 MOHD ZAILANI B EMBI 740511-02-5861 02/11169 07/06/2006 05/2003 - 05/2006 3,315.08

337 MAZIAN BT MANSOR 830206-14-5444 02/11176 03/08/2007 05/2003 - 05/2006 3,320.19

338 ROZANAWATI BT RAMLI 831208-14-6146 02/11177 20/09/2007 05/2003 - 05/2006 3,320.19

339 KAMISAH BT CHOPROHIM 830630-10-5740 02/11180 19/11/2007 03/2003 - 02/2008 5,422.54

340 RAJA ZAILAN B RAJA MANSOR 610815-10-6235 02/11211 05/05/2006 07/2003 - 01/2007 3,600.00

341 MAZITAH BT ANUAR 760604-10-5578 02/11237 10/01/2007 07/2003 - 01/2007 3,600.00

342 RAZIHAN B ROSLI 821117-10-5235 02/11331 26/11/2007 06/2003 - 05/2008 5,402.51

343 SOPHIA A/P SUKUMARAN 830110-10-5958 02/11346 05/05/2006 08/2003 - 07/2008 5,265.39

344 ASRI B AMAT 691002-10-5195 02/11521 11/07/2007 02/2003 - 01/2004 1,021.73

345 HAMZAH B SAI'AN 711227-10-5677 02/11523 16/10/2006 02/2003 - 01/2004 1,020.73

346 JUNAIDI B PANIDI 770921-10-5431 02/11525 10/01/2007 04/2003 - 03/2004 1,020.80

347 NOR ERMA BT MAT SONAN 840328-10-5386 02/11531 10/01/2007 03/2003 - 02/2004 1,021.59

348 SAHRUL AZAD B ABDUL RAZAK 821018-10-5301 02/11532 10/01/2007 02/2003 - 01/2004 1,020.80

349 IZWAN B AZMI 810611-10-5579 02/11537 09/08/2007 02/2003 - 01/2004 1,021.73

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

350 MOHD FARIZ B SHOLIHAN 841031-10-5355 02/11540 22/08/2006 03/2003 - 02/2004 1,021.59

351 MOHD FUAD B MELAN 850309-10-5603 02/11541 07/06/2006 06/2003 - 05/2004 1,020.72

352 MOHD ZAIRI B MOHD ROZEK 780115-12-5947 02/11549 05/05/2006 05/2003 - 04/2008 5,000.00

353 MAZLINA BT HASHIM 740805-04-5382 02/11628 09/05/2007 02/2003 - 01/2008 5,395.36

354 MOHAMMAD RAZIZ B ISMAIL 830825-14-5339 02/11661 09/03/2007 02/2003 - 01/2008 5,402.80

355 MOHD ROSHIDI B MOHD NOOR 840107-10-5657 02/11718 03/05/2007 06/2003 - 05/2008 5,359.85

356 HENG AY NGOK @ SHALINE HENG AY 570607-04-5462 02/11798 20/06/2007 02/2003 - 01/2006 3,164.38
NGOK
357 NURHAIRUNISA BT MOHAMAD 760505-01-6596 02/11881 07/03/2007 04/2003 - 03/2008 5,400.38

358 MOHD FIRDAUS B SANUSI 841109-08-5981 02/11933 09/02/2007 01/2003 - 12/2007 5,394.09

359 UMMI NORAZNIFARINA BT CHE LONG 840325-14-5438 02/11975 07/06/2006 01/2003 - 02/2006 3,385.72

360 SUMATHI A/P AYYASAMY 810210-05-5478 02/12020 21/03/2007 01/2003 - 12/2007 5,377.59

361 SAFARINA BT MOHD SHAFI 831115-14-5670 02/12039 07/06/2006 03/2003 - 02/2008 5,340.31

362 JAMANURI B SAMAT 730427-06-5335 02/12223 10/01/2007 10/2003 - 01/2005 1,380.00

363 NOORHAFIZAH BT MOHAMAD 841112-03-5694 02/12241 11/10/2007 08/2003 - 07/2008 5,391.80

364 NOOR IKHSON B SHUKOR 811015-05-5637 02/12337 26/11/2007 03/2003 - 02/2008 5,373.93

365 NOOR FADZILLAH BT SHUKOR 831027-05-5560 02/12373 26/03/2007 03/2003 - 02/2008 5,374.14

366 NORSURIA BT MOHD YUSOF 830724-05-5318 02/12376 03/10/2006 03/2003 - 02/2008 5,260.42

367 LINGAM A/L RATNA 850904-14-6071 02/12518 19/11/2007 03/2003 - 02/2008 5,422.54

368 FARAH NALIAWATI BINTI MUSA 810317-12-5122 02/12778 20/06/2007 01/2003 - 12/2007 5,405.39

369 LOGESWARI A/P REBU GOPAL 820328-14-6104 02/12921 10/01/2007 03/2003 - 02/2008 5,000.00

370 SITI NOOR ROHAYA BT ISMAIL 861207-43-6798 02/12995 05/05/2006 03/2003 - 02/2008 5,000.00

371 AZAHAR B AZIZ 650715-11-5069 02/13037 13/02/2007 04/2003 - 03/2008 5,393.77

372 SALEHAH BINTI MOHD 830219-12-5098 02/13064 04/10/2007 01/2003 - 12/2007 5,421.53

373 SITI ROHANA BT RAMLI 850102-10-5446 02/13097 09/07/2007 09/2003 - 08/2008 5,369.61

374 THANALETCHUMY A/P ELLAN @ MUNIANDY 801005-05-5132 02/13099 05/05/2006 06/2003 - 05/2008 5,160.71

375 HUSSIN B KATAN 850914-10-5783 02/13146 19/09/2007 06/2003 - 05/2008 5,402.51

376 ZURIAH BT MUSA 820508-02-5502 02/13192 17/08/2006 08/2003 - 07/2008 5,241.21

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

377 SAIFUL AZHA BIN ABDUL RAHIM 830327-06-5109 02/13529 19/11/2007 05/2003 - 04/2008 5,401.95

378 MOHD AMIRUL B. HARUN 840820-08-5751 02/13541 20/09/2007 02/2003 - 01/2008 5,406.41

379 MOHD ZAKI B NAHRAWI 840224-08-5683 02/13570 07/06/2006 01/2003 - 12/2007 5,375.52

380 RUDY B KADAK 790119-13-5279 02/13786 01/08/2007 02/2003 - 01/2008 5,423.99

381 NORASIKIN BT. KARIM 810514-08-6126 02/13965 07/02/2007 02/2003 - 01/2008 5,401.89

382 FAUZAN B DORAKIM 650602-10-5729 02/14074 07/06/2006 07/2003 - 06/2005 2,071.93

383 AINI @ NURULAINI BT TAHER 790618-01-6768 02/14132 13/09/2007 04/2003 - 03/2008 5,399.15

384 HASLINDA BT MAHMAD ASLIN 821011-01-5362 02/14196 26/11/2007 03/2003 - 02/2008 5,399.42

385 MOHD SUHAIRIE B MOHAMED HUSSIEN 841115-01-6325 02/14230 02/06/2007 04/2003 - 03/2008 5,288.72

386 RASLINA BT MOHD RASHID 840902-01-6370 02/14235 11/10/2007 03/2003 - 02/2008 5,420.87

387 MOHD NORFADLY B ISMAIL 830410-01-6455 02/14252 25/07/2007 03/2003 - 02/2008 5,386.37

388 NUR ALIFAH BT AB LATIF 790117-01-5222 02/14282 05/05/2006 03/2003 - 02/2008 5,012.86

389 WASILAH BT TULUS 670605-10-5490 02/14307 07/03/2007 03/2003 - 02/2008 5,382.71

390 FATEN AINUN BT MOHD NAWAWI 770618-03-6250 02/14327 19/11/2007 03/2003 - 02/2008 5,422.54

391 ALVIN A/L ARUMEINATHAN 830605-14-5863 02/14529 03/05/2007 03/2003 - 02/2008 5,376.46

392 SOON CHUN HO 760304-07-5549 02/14536 05/05/2006 08/2003 - 07/2008 5,187.22

393 AMER B ABD KARIM 820624-11-5425 02/14545 10/07/2007 08/2003 - 07/2008 5,355.43

394 MOHD YASSIN B ROSTAM 690727-10-5657 02/14560 11/10/2007 06/2003 - 05/2004 1,020.72

395 FAZRI B MOHAMED KUMARI T537240 02/14561 16/10/2006 02/2003 - 01/2004 1,021.59

396 KHAIRUL SHAMSI B OMAR T535119 02/14564 11/10/2007 02/2003 - 01/2004 1,021.73

397 OMAR BAKI B IJAR T534930 02/14569 28/06/2006 03/2003 - 02/2004 1,021.59

398 WAN AZMI B WAN HASSAN T537333 02/14572 09/08/2007 03/2003 - 02/2004 1,021.59

399 AZMI B AHMAD T535102 02/14581 11/10/2007 03/2003 - 02/2004 1,021.59

400 MOHD SA'AT B ISMAIL T537290 02/14594 17/08/2006 03/2003 - 02/2004 1,021.59

401 AHMAD ZAQUAN B SHAHAIMEE @ UMERI 810711-03-5491 02/14629 05/05/2006 02/2003 - 01/2008 5,264.03

402 USHA RANI A/P VENGADASALAM 841206-08-5860 02/14705 10/01/2007 11/2003 - 10/2008 5,000.00

403 FARAHIYAH BT MAJID 840812-07-5190 02/14784 16/10/2006 02/2003 - 01/2008 5,344.03

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

404 HELNY SURIANI BT ABDULL RASHID 840301-02-5060 02/14820 09/03/2007 01/2003 - 12/2007 5,408.45

405 MUZAFFAR NOR B SAHAK 840929-08-5819 02/14832 30/10/2006 09/2003 - 08/2008 5,343.83

406 PIRABU A/L MUNIANDY 830722-02-5289 02/14863 05/05/2006 05/2003 - 04/2008 5,244.45

407 MOHD SHAHIR B HARUDIN 820515-02-5025 02/15316 05/05/2006 01/2003 - 12/2007 5,316.21

408 SHAIRANI B JABAR 840525-07-5059 02/15409 16/10/2006 10/2003 - 09/2008 5,291.18

409 QAIRUL RAHIM B ABDUL RAZAK 830225-03-5339 02/15538 16/01/2007 02/2003 - 01/2008 5,405.02

410 SITI ZARIAH BT SENAN 830601-01-5420 02/15848 24/07/2007 03/2003 - 02/2008 5,393.83

411 NOR AISYAH BT ABU BAKAR 841130-06-5686 02/15913 11/10/2007 02/2003 - 01/2008 5,414.12

412 NOR LIHA BT SALEH 840423-06-5474 02/15919 05/05/2006 10/2003 - 09/2008 5,149.39

413 HERDAWATY BT JAAFAR 810901-04-5316 02/15964 13/07/2007 02/2003 - 01/2008 5,389.63

414 MUHAMAD ADLI B ABDUL MANAP 840401-14-5537 02/16023 05/05/2006 03/2003 - 02/2008 5,352.06

415 ENG BEE YEN 791118-14-5170 02/16061 05/05/2006 10/2003 - 09/2008 5,045.77

416 NG SIANG YEE 821209-14-6122 02/16065 06/07/2007 09/2003 - 08/2008 5,369.61

417 OLIVER WONG CHEW UNG 840630-13-5287 02/16167 10/01/2007 03/2003 - 02/2008 5,000.00

418 JAMES JEP 821016-13-5267 02/16223 05/05/2006 05/2003 - 04/2008 5,068.32

419 DEDDY ANAK JAMES 810608-13-5267 02/16268 10/01/2007 03/2003 - 02/2008 5,000.00

420 VICTOR ELSON ANAK RIBOT 840427-13-5791 02/16287 03/08/2007 03/2003 - 02/2008 5,410.14

421 LINGAM A/L KANDASAMY 830415-08-6495 02/16317 05/05/2006 04/2003 - 03/2008 5,265.03

422 MOHD HAFIZ BIN MOKHTAR 841207-43-5009 02/16325 10/01/2007 03/2003 - 02/2008 5,000.00

423 AFHAM B AWANG 860212-56-5151 02/16343 05/10/2007 04/2003 - 03/2008 5,394.55

424 KRISHNAN A/L S. KUMARAVELLU 711222-05-5375 02/16354 10/01/2007 10/2003 - 09/2008 5,000.00

425 MOHD HANIF DEVAN B. ABDULLAH 630624-08-5097 02/16544 05/05/2006 08/2003 - 07/2008 5,241.21

426 ABU BAKAR B. HAJI ABD. GHANI 650605-07-5107 02/16571 26/11/2007 08/2003 - 07/2008 5,389.38

427 YUNG MUN YEW 841231-10-5317 02/16609 25/01/2007 03/2003 - 02/2008 5,293.44

428 FONG HOR YEN 851230-14-5148 02/16788 22/09/2007 04/2003 - 03/2008 5,414.50

429 LO NYOK LIAN 830830-05-5354 02/16874 26/09/2007 05/2003 - 04/2008 5,406.65

430 MOHD ROFEI BIN MOHD ALI 830607-01-6467 02/16882 05/05/2006 10/2003 - 09/2008 5,178.58

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

431 KHAIRUDDIN B AMRAN 710422-03-5323 02/16967 17/08/2006 03/2003 - 02/2004 1,021.59

432 AMIR AZHAR B MOHD SAED 840511-10-5317 02/17286 19/11/2007 03/2003 - 02/2008 5,422.54

433 SATISWARAN A/L LECHUMANANA 840415-06-5861 02/17356 05/05/2006 06/2003 - 05/2008 5,257.40

434 YONG LEE PENG 780622-10-5596 02/17425 05/05/2006 10/2003 - 09/2008 5,249.26

435 TAN FUI GUAN 840507-10-5218 02/17426 05/05/2006 10/2003 - 09/2008 5,241.22

436 TAN CHU YONG 840425-06-5136 02/17552 05/05/2006 05/2003 - 04/2008 5,000.00

437 TEEN SUH MEI 691222-05-5134 02/17554 05/05/2006 05/2003 - 04/2008 5,000.00

438 MAZILA BINTI ISMAIL 811001-06-5092 02/17556 05/05/2006 05/2003 - 04/2008 5,000.00

439 CHIN LEE PING 750220-14-5272 02/17557 25/08/2006 05/2003 - 04/2008 5,344.77

440 SOO WHEY YIN 791018-05-5338 02/17562 03/10/2006 05/2003 - 04/2008 5,168.93

441 TAN CHEW YEE 840104-06-5098 02/17564 05/05/2006 05/2003 - 04/2008 5,000.00

442 YON SHU KUAN 840822-06-5252 02/17566 10/01/2007 05/2003 - 04/2008 5,000.00

443 CHONG LUEI CHIE 840224-06-5260 02/17570 05/05/2006 05/2003 - 04/2008 5,000.00

444 NUR SALIZA BINTI MOKHTAR 820413-06-5210 02/17575 05/05/2006 05/2003 - 04/2008 5,000.00

445 TEE YAN YAN 740331-01-5834 02/17585 05/05/2006 05/2003 - 04/2008 5,000.00

446 LOW ANG GEE 840319-01-6664 02/17588 03/10/2006 05/2003 - 04/2008 5,168.93

447 ANNIE CHONG CHIAU LING 841005-01-6324 02/17589 03/10/2006 05/2003 - 04/2008 5,157.05

448 KHIEW CHIN LENG 770619-01-5080 02/17590 05/05/2006 05/2003 - 04/2008 5,092.08

449 SOH CHUE HUEN 830308-06-5226 02/17592 07/06/2006 05/2003 - 04/2008 5,338.61

450 LEE MING LIH 800919-14-5156 02/17593 05/05/2006 05/2003 - 04/2008 5,000.00

451 LIEW HUEI KUEN 800715-14-5744 02/17594 05/05/2006 05/2003 - 04/2008 5,000.00

452 CHE SIEW FONG 820904-05-5244 02/17596 05/05/2006 05/2003 - 04/2008 5,000.00

453 CHIEW SEK PENG 820811-05-5042 02/17597 05/05/2006 05/2003 - 04/2008 5,000.00

454 ROHAYAH BT MAD SAHAK 660728-05-5164 02/17601 09/10/2007 02/2003 - 01/2008 5,422.30

455 JANAKI A/P PERUMAL 820221-05-5050 02/17636 07/06/2006 04/2003 - 03/2008 5,359.11

456 ZUBAIDAH @ DAYANG BT A. SIDEK 690830-12-5226 02/17727 05/05/2006 01/2003 - 12/2007 5,267.57

457 SAHLAN B IBRAHIM 830730-06-5301 02/17742 27/09/2007 10/2003 - 09/2008 5,285.66

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

458 EFFANDI B AHMAD 760328-05-5139 02/17789 17/09/2007 06/2003 - 02/2007 3,791.00

459 MOHD HANIDZAM B IBRAHIM 750422-05-5291 02/17796 25/09/2007 06/2003 - 02/2007 3,797.17

460 DAYANG FARYANTI BINTI ABANG RIDZUAN 820607-13-5512 02/17879 05/05/2006 03/2003 - 04/2005 2,290.28

461 MOHD ROFIZAL B MOHD ALI 840125-09-5077 02/17913 27/07/2006 08/2003 - 07/2008 5,000.00

462 ANISAH BT ABDUL RAHIM 840507-14-5682 02/17951 27/07/2006 01/2003 - 12/2007 5,000.00

463 HAWARULAIN BT ABU BAKAR 840223-07-5520 02/17974 27/07/2006 01/2003 - 12/2007 5,000.00

464 MOHD SOFI B AZMI 830925-07-5665 02/18044 02/07/2007 08/2003 - 07/2008 5,358.31

465 MOHD KHAIROL B ROSSENI 830123-05-5179 02/18055 27/07/2006 08/2003 - 07/2008 5,177.48

466 NURUDIN B JAMIT 840727-05-5283 02/18158 07/06/2006 02/2003 - 01/2008 5,376.75

467 NORSHILA YANTI BT KAMARUDDIN 840720-02-5698 02/18197 05/05/2006 03/2003 - 02/2008 5,000.00

468 MOHD FIRDAUS B SULIMAN 830414-01-6217 02/18335 25/08/2006 06/2003 - 05/2008 5,361.17

469 NORIMA BT KHAMIS 831009-01-6584 02/18415 23/11/2007 04/2003 - 03/2008 5,406.21

470 LIM SHIANG CHIN 790916-12-5452 02/18649 10/01/2007 05/2003 - 04/2008 5,148.00

471 PANG PEI LING 790816-01-6080 02/18654 03/10/2006 06/2003 - 05/2008 5,143.97

472 LIM LAN SIN 810817-12-5428 02/18660 10/01/2007 05/2003 - 04/2008 5,148.00

473 NORSHA'BANDI B HASSAN 640111-01-5877 02/18825 20/10/2006 01/2003 - 12/2007 5,370.59

474 MOHD SAUFI B AWANG 780630-03-5399 02/18994 22/09/2006 08/2003 - 07/2008 5,000.00

475 SUZILAWATI BT SUHAIMI 830429-08-6488 02/19432 07/06/2007 08/2003 - 07/2008 5,381.96

476 NOR AZAM SHAH BIN AMINURDIN 861006-38-5461 02/19621 07/06/2006 06/2003 - 05/2008 5,328.68

477 SITHARA A/P S SUBRAMANIAM 820414-02-5990 02/19662 10/01/2007 04/2003 - 03/2008 5,000.00

478 S.THANALETCHUMI A/P SUBRAMANIAM 830108-02-5668 02/19665 10/01/2007 03/2003 - 02/2008 5,000.00

479 AHMAD SHAHRIL B SUHAIMI 811105-11-5293 02/19996 07/06/2007 08/2003 - 07/2008 5,378.00

480 NORLIZA BT YUSOF @ MOHD YUSOF 840112-01-5138 02/20121 08/10/2007 12/2003 - 11/2008 5,348.55

481 NG QOCK QION 840816-03-5399 02/20245 05/05/2006 07/2003 - 06/2008 5,000.00

482 MEK NAH BT SAID 581220-11-5028 02/20259 11/05/2007 04/2003 - 03/2006 3,160.41

483 HENG YUONG FATT 830531-12-5789 02/20323 22/09/2006 07/2003 - 06/2008 5,000.00

484 SARINAH BT KASSIM 800128-12-5060 02/20327 05/05/2006 07/2003 - 03/2008 4,800.00

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

485 DYINIS B SINTAM 830115-12-5245 02/20357 23/04/2007 03/2003 - 02/2008 5,412.41

486 KUTI ANAK INSOR 821223-13-5446 02/20415 01/11/2007 09/2003 - 08/2008 5,383.00

487 SH NUR YASMINEE BT SYED NOOR 830716-02-5434 02/20433 07/06/2006 06/2003 - 05/2008 5,328.68
AFFENDI
488 NORIZAN BT RIFFIN 840715-03-5226 02/20469 19/11/2007 07/2003 - 06/2008 5,400.17

489 SIM SIEW KIM 690929-07-5310 02/20888 05/05/2006 12/2003 - 11/2008 5,000.00

490 MUHAMAD JUN B AMRIS 830616-14-5607 02/20892 07/06/2007 04/2003 - 03/2008 5,408.45

491 KHAIRUL NASRIN B SHAARI 811015-03-6081 02/20946 10/01/2007 04/2003 - 03/2008 5,000.00

492 MOHD NAZRI B ZAINUDIN 740930-05-5117 02/20965 05/05/2006 02/2003 - 01/2008 5,000.00

493 SITI NOR FADZILAH BT M YUSUF 830104-01-5956 02/21068 05/05/2006 03/2003 - 02/2008 5,346.29

494 NOR HAFIS MAZUKI B MUHAMAD SHARIB 810220-10-5133 02/21213 10/01/2007 03/2003 - 02/2008 5,000.00

495 MOHAMMED KHAMEL B MOHAMED KASSIM 860608-56-6003 02/21217 10/08/2007 03/2003 - 02/2008 5,418.49

496 PREMALATHA A/P MAGESWARAN 840518-10-5424 02/21247 05/05/2006 03/2003 - 02/2008 5,263.64

497 JALAJA A/P NARAYANASAMY 820101-10-5420 02/21251 09/07/2007 10/2003 - 09/2008 5,361.43

498 RATHA A/P NARASINGAN 840622-10-5352 02/21252 11/10/2007 04/2003 - 03/2008 5,372.92

499 LOGENTHRAN A/L RAJAGOPAL 791202-07-5523 02/21256 17/08/2006 06/2003 - 05/2008 5,240.61

500 MOHAMAD EFENDEY B MOHAMAD ZAIN 740822-07-5487 02/21458 09/10/2007 09/2003 - 08/2008 5,380.00

501 MOHD SHUKUR B MOHD KASIM 761231-10-5659 02/21465 30/10/2006 08/2003 - 07/2008 5,352.13

502 ARIFF B OTHMAN AKBAR 751116-01-6539 02/21469 23/06/2006 08/2003 - 07/2008 5,235.06

503 AHMAD FAIRUZ B AHMAD NAZAR 780815-14-5017 02/21588 10/01/2007 08/2003 - 07/2008 5,000.00

504 MOHAMAD NIZAM B ABDUL RAHIM 720717-04-5333 02/21595 30/10/2006 08/2003 - 07/2008 5,352.93

505 RAHMAT B SARDAR ALI 740901-14-5797 02/21596 20/10/2006 08/2003 - 07/2008 5,256.54

506 MOHD HAIRIZAN B ISMAIL 840427-01-6389 02/21654 10/01/2007 07/2003 - 06/2008 5,000.00

507 SANIAH BT ABDULLAH 840507-10-5760 02/22070 28/06/2006 05/2003 - 04/2008 5,136.52

508 WILSON YAP ZHI YEN 841226-14-5189 02/22490 05/05/2006 01/2003 - 12/2007 5,000.00

509 ONG BENG LAM 821214-03-6075 02/22506 02/08/2007 06/2003 - 02/2007 3,804.42

510 IZANI B CHE SULAIMAN 811118-03-5639 02/22517 05/05/2006 08/2003 - 07/2008 5,000.00

511 SHAHRIZAL B MAHMUD 830914-10-5005 02/22574 08/06/2007 03/2003 - 02/2008 5,414.66

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

512 ROFEAH BT AHMAD NAZRI 821102-14-5090 02/22581 31/01/2007 05/2003 - 04/2008 5,386.34

513 KAMARUDIN BIN MD HASDI 831125-03-5491 02/22629 03/10/2007 08/2003 - 07/2008 5,379.39

514 MOHD HANAFI B ISMAIL 860409-38-6843 02/22682 05/05/2006 04/2003 - 03/2008 5,348.24

515 MOHD KHAIRIL FIRDAUS B SAMSUDIN 841224-02-5511 02/22742 05/05/2006 07/2003 - 06/2008 5,000.00

516 NORLIZA BT MOHD ABDUL SATAR 820502-01-5434 02/22948 20/10/2006 07/2003 - 07/2007 4,345.78

517 NORIZAN B AZMI 840327-08-5555 02/22950 08/08/2007 11/2003 - 10/2008 5,364.24

518 MUHAMMAD ZULFADZLI B AZIZAN 830727-14-5175 02/22955 13/02/2007 11/2003 - 10/2008 5,339.94

519 HABIBAH BT SHAFII 860731-35-5076 02/23003 07/06/2006 07/2003 - 05/2005 2,007.30

520 MOHD NAIM B MOHD NOR 841220-07-5175 02/23421 24/04/2007 02/2003 - 01/2008 5,418.55

521 KHAIRUL ADLI B ADNAN 830316-01-5421 02/23850 05/05/2006 10/2003 - 09/2008 5,000.30

522 NAIMAH BT ABD HAMID 841110-08-6068 02/24108 19/11/2007 04/2003 - 03/2008 5,417.40

523 JUDITH ANNICA BT DUMIH @ JOHN 820727-12-6186 02/24165 16/10/2006 05/2003 - 04/2008 5,276.08

524 JAMES BON B MIUN 820522-12-5657 02/24180 19/11/2007 06/2003 - 05/2008 5,406.28

525 KUMARESAMY A/L SEDRAMAN 820805-10-5445 02/24410 29/09/2006 06/2003 - 05/2008 5,324.13

526 AIDIL FITRI B AHMAD ZAKWAN 830821-08-5375 02/24576 20/10/2006 06/2003 - 05/2008 5,278.44

527 RAJASANGKARI A/P JAYARAMAN 860626-59-5182 02/24592 20/10/2006 10/2003 - 09/2007 4,212.89

528 NAZRUL HISHAM B MAZLAN 840507-14-6159 02/24709 24/09/2007 03/2003 - 02/2008 5,420.07

529 MOHD KHAIRUL AZMAN B MD YUSOF 840118-04-5039 02/24730 27/07/2006 03/2003 - 02/2008 5,000.00

530 ZAIRUL NAIM B ZAINAL ABIDIN 830108-04-5087 02/24876 27/07/2006 03/2003 - 02/2008 5,000.00

531 MOHD UWIS B MOHD RASIDI 840827-10-5321 02/24887 27/07/2006 08/2003 - 07/2008 5,000.00

532 WAN MOHD HANIFF B WAN ALI 800929-14-5475 02/24923 27/07/2006 06/2003 - 05/2008 5,000.00

533 MOHD IBRAHIM B MAT ZIN 791016-06-5081 02/25213 25/09/2007 07/2003 - 06/2008 5,378.14

534 SHARUL SHAFIZA BT ISHAK 840306-08-5732 02/25499 22/08/2006 05/2003 - 04/2008 5,369.86

535 VIJAYAKUMAR A/L VADIVELOO 830921-14-6323 02/25662 20/06/2007 06/2003 - 05/2008 5,342.56

536 NURUL HAZIYANA BINTI HAMIDON 841218-01-6440 02/25946 03/07/2007 03/2003 - 02/2008 5,376.65

537 ROSLI BIN HARON 520123-04-5487 02/25997 21/09/2007 06/2003 - 05/2008 5,399.60

538 ROKIAH BT ABD GHANI 681003-01-5184 02/26017 07/06/2006 04/2003 - 09/2005 2,614.19

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

539 NURAZA BT MOHD SAID 781218-01-5550 02/26020 19/11/2007 03/2003 - 08/2005 2,615.80

540 MOHAAN A/L MUNISAMY 840808-01-5187 02/26141 23/11/2007 05/2003 - 04/2008 5,399.56

541 MOHD AMLI B MOHD SOFIAN 840624-14-5059 02/26191 17/09/2007 06/2003 - 05/2008 5,393.45

542 HARITHERAN A/L NARAYANASAMY 830517-01-6631 02/26196 05/05/2006 04/2003 - 03/2008 5,000.08

543 W MD JALALUDDIN BIN WAN AHMAD 840521-11-5279 02/26337 16/01/2007 06/2003 - 05/2008 5,374.03

544 SUGANTHI A/P SUBRAMANIAM 830214-05-5182 02/26666 05/05/2006 10/2003 - 09/2008 5,279.32

545 MUSTAFA BIN NGAH 830516-11-5523 02/26951 05/05/2006 04/2003 - 03/2008 5,000.00

546 ZANZURIA BINTI ISMAIL 840416-11-5306 02/26963 05/05/2006 02/2003 - 01/2008 5,000.00

547 NORAZLINA BINTI YUSOF 830523-11-5222 02/26971 05/05/2006 03/2003 - 02/2008 5,000.00

548 SITI ZAUWIAH BT. HADZLI 831006-13-5350 02/27301 04/10/2007 05/2003 - 04/2008 5,404.38

549 VISI ENDAWI EGUP 810813-13-5012 02/27322 13/07/2007 05/2003 - 04/2008 5,399.31

550 NGU GAU YEE 831124-13-5423 02/27391 17/08/2006 05/2003 - 04/2008 5,338.61

551 RANDY ANAK RINET 770903-13-6285 02/27424 07/12/2006 05/2003 - 04/2008 5,364.27

552 DZULHAN BIN ELON 831005-13-5017 02/27438 19/10/2007 05/2003 - 04/2008 5,344.40

553 PRAKASH A/L PANGAJARSAN 820203-01-6701 02/27627 05/05/2006 10/2003 - 09/2008 5,000.00

554 MOHD HAWARI B. SULAIMAN 840117-07-5017 02/27814 03/08/2007 08/2003 - 06/2005 2,005.97

555 NOORAZEYATUNSIDA BT CHE RAZALI 840219-07-5528 02/27816 25/07/2007 08/2003 - 09/2006 3,368.63

556 SITI AZLINA BT MUHDAR 841203-14-5266 02/27895 28/09/2006 10/2003 - 09/2008 5,310.36

557 AMRAN B MUSA 780828-03-5511 02/27917 29/03/2007 07/2003 - 06/2008 5,381.69

558 MAZYANA BT MOHD SALIMI 840525-14-5264 02/27936 29/03/2007 06/2003 - 05/2008 5,389.17

559 NORMARINA BT MT NAWI 790216-03-5878 02/27938 24/09/2007 06/2003 - 05/2008 5,402.51

560 MOHAMAD FARID B MOHD SAWI 841016-13-5361 02/27958 16/08/2006 06/2003 - 05/2008 5,347.26

561 SAHARUL B MAT ISA 820509-08-5101 02/27976 05/05/2006 04/2003 - 03/2008 5,323.92

562 ZUNAIDA BT ZAKARIYA 820321-02-5262 02/28033 05/05/2006 03/2003 - 02/2008 5,000.00

563 SHAHROL NASIR B OTHMAN 811021-02-5469 02/28041 19/10/2007 04/2003 - 03/2008 5,416.07

564 BAIHAQHI B ZAINOL ABIDIN 791101-02-5383 02/28075 19/10/2007 04/2003 - 03/2008 5,413.16

565 ISKANDAR BIN KHANAPI 831222-01-6145 02/28202 17/08/2006 04/2003 - 03/2008 5,359.11

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

566 RASYIDAH BINTI OTHMAN 840612-11-5434 02/28416 08/08/2007 05/2003 - 04/2008 5,406.65

567 FLAVIA NATI ANAK ATU 820725-13-5628 02/28448 22/06/2007 07/2003 - 06/2008 5,318.50

568 MURUGESAN A/L P KALMUTOO 841020-07-5349 02/28469 05/05/2006 03/2003 - 02/2008 5,000.00

569 UMAI MUNAH BT HASHIM 801110-11-5352 02/28511 05/05/2006 07/2003 - 06/2008 5,324.66

570 MANAN BIN MAT MIN 660612-11-5137 02/28710 23/11/2007 05/2003 - 10/2006 3,711.52

571 NADIA BT MOHAMED ALI 840729-12-5732 02/28861 08/10/2007 12/2003 - 11/2008 5,339.58

572 MOHD FAIZAL B MAT KECHIL 780209-11-5977 02/28985 05/05/2006 04/2003 - 03/2008 5,000.00

573 AZHAR B SABARDIN 840708-08-5129 02/29024 11/06/2007 09/2003 - 08/2008 5,357.33

574 MOHD IZUAN B ZAINUDDIN 820719-01-5937 02/29079 28/06/2006 04/2003 - 03/2008 5,369.11

575 MOHD KHAIRI B MOHD ROZI 850219-02-5693 02/29211 24/04/2007 04/2003 - 03/2008 5,382.62

576 CHE ENGKU FAUZI B CHE ENGKU ISMAIL 820421-11-5185 02/29287 05/05/2006 06/2003 - 05/2008 5,213.87

577 NOOR LINA BT NORDIN 840125-11-5250 02/29517 23/06/2006 05/2003 - 04/2008 5,360.31

578 NOR AZHAR B MOHAMAD T1071623 02/29559 05/05/2006 06/2003 - 05/2008 5,302.72

579 MOHD FIRDAUS B JAMALUDIN 841209-14-5611 02/29588 16/08/2006 07/2003 - 06/2008 5,343.48

580 SYAIFUL HAZARI B HAMDAN 840327-05-5719 02/29966 05/05/2006 04/2003 - 03/2008 5,281.02

581 SUBRAMANIAM A/L RAMACHANDRAN 780224-14-5621 02/30032 18/05/2007 09/2003 - 08/2008 5,369.61

582 NORLINA BT SARINGAT 670111-10-5028 02/30053 11/07/2007 06/2003 - 05/2004 1,020.72

583 RICKINO B SARBANI 841203-10-5643 02/30055 10/01/2007 05/2003 - 04/2004 1,021.08

584 SAPARIN B ROSTAM 610828-10-5071 02/30056 12/07/2007 05/2003 - 04/2004 1,021.08

585 NIRMAL A/L BALAKRISHNAN 750820-04-5179 02/30062 10/01/2007 03/2003 - 02/2008 5,000.00

586 ENG LEE YEE 821020-01-5196 02/30063 03/10/2006 06/2003 - 05/2008 5,154.82

587 GOH MUI LENG 790404-01-6260 02/30064 10/01/2007 06/2003 - 05/2008 5,000.00

588 CHITRA A/P PARAMSIVAM 770313-10-5438 02/30118 27/07/2006 03/2003 - 02/2008 5,000.00

589 AZMI B RAMLI T532645 02/30130 27/07/2006 04/2003 - 03/2004 1,020.80

590 ZAINAL AMINUDIN B RAMLI T532368 02/30134 19/09/2007 04/2003 - 03/2004 1,021.37

591 ENGKU MOHD SALLEH B ENGKU HAMZAH T532697 02/30135 19/09/2007 06/2003 - 05/2004 1,020.72

592 ABDUL LATEF B AHMAD SAWRI T1065708 02/30136 24/09/2007 04/2003 - 03/2004 1,021.37

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

593 ABDUL HALIM B MOHAMED ALI T532652 02/30138 18/09/2007 04/2003 - 03/2004 1,021.37

594 AMINUDDIN B MAJID T531454 02/30139 05/05/2006 04/2003 - 03/2004 1,021.37

595 KARDI B ABDULLAH ISA T532079 02/30141 25/09/2007 04/2003 - 03/2004 1,021.37

596 ABD RAHMAN B AHAMAD T1054099 02/30142 27/07/2006 04/2003 - 03/2004 1,000.00

597 ABD SAMAD B SAMIRAN T1093619 02/30145 19/10/2007 04/2003 - 03/2004 1,021.37

598 JAMALUDIN B YAANI T532724 02/30217 19/09/2007 04/2003 - 03/2004 1,021.37

599 NORAZIANTY BT NORDIN 800918-13-5028 02/30224 08/06/2007 10/2003 - 05/2008 5,030.19

600 KASTURI A/P SUNDARA RAJU 861105-38-5838 02/30339 16/08/2006 06/2003 - 05/2008 5,355.15

601 NORSUHAILA BT MAT HUSAIN 840105-11-5296 02/30575 02/06/2007 06/2003 - 05/2008 5,361.32

602 RABA'ATUL ADAWIYAH BT MOHAMAD NOR 770329-08-6374 02/30805 19/10/2007 05/2003 - 04/2008 5,410.44

603 RAMLI B A BAKAR 751012-07-5251 02/30845 05/05/2006 07/2003 - 04/2005 1,910.00

604 SAIFUL BAHRI B ABD RAHMAN 840605-10-5377 02/30876 28/09/2006 09/2003 - 08/2008 5,328.19

605 SAMSUDIN B CHE ANI 861202-33-5533 02/30897 17/08/2006 09/2003 - 08/2008 5,298.63

606 MASHIHAWANI BT RAMLI 820906-11-5052 02/31060 05/05/2006 06/2003 - 05/2008 5,232.05

607 MOHD ZAKRI B ROZALI 840518-02-5707 02/31062 05/05/2006 03/2003 - 02/2008 5,000.00

608 LENG LEE FOOK 550124-07-5159 02/31233 16/08/2006 04/2003 - 03/2008 5,348.24

609 PRADEEV RAJ A/L LECHEMANAN 840601-01-5745 02/31303 05/05/2006 10/2003 - 09/2008 5,000.00

610 NG SIEW LIN 831018-01-6260 02/31576 22/08/2006 08/2003 - 01/2008 4,742.71

611 YAP KUI CHEN 830217-01-6410 02/31577 22/06/2007 09/2003 - 02/2008 4,765.44

612 CHONG MUI YING 830522-01-5078 02/31587 10/01/2007 08/2003 - 01/2008 4,500.00

613 PANG THIN FONG 831224-01-5058 02/31588 05/05/2006 05/2003 - 04/2008 5,338.61

614 MARIYAM BT ISHAK 840507-02-5744 02/31627 27/09/2007 06/2003 - 05/2008 5,389.17

615 HARIZAL B OMAR 840614-07-5675 02/31678 13/02/2007 07/2003 - 06/2008 5,374.37

616 MOHD NAJIB B RASHIDI 840711-08-5461 02/31791 07/06/2006 04/2003 - 03/2008 5,348.24

617 MUHAMMAD SHAHRIL B A AZMEE 810523-04-5289 02/31991 10/01/2007 10/2003 - 09/2008 5,000.00

618 ZARINA BT MAT YUSOP 740220-14-5214 02/32521 12/02/2007 05/2003 - 04/2008 5,389.91

619 NURUL HAMIMAH BT MD HAIRI 860413-38-6862 02/32588 07/06/2006 05/2003 - 04/2008 5,320.07

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

620 ROZAINI BT MD NOR 810125-14-5102 02/32790 28/06/2006 09/2003 - 08/2008 5,283.00

621 NOR SHAHIZAN BT JAMALUDIN 800311-02-5658 02/32872 07/06/2006 06/2003 - 04/2007 4,192.35

622 MOHD SAJALI B JAMALUDIN 820323-14-5129 02/32880 02/02/2007 05/2003 - 04/2008 5,362.88

623 MALLEY BT SULI 800608-12-5430 02/32919 26/09/2007 04/2003 - 03/2008 5,412.66

624 JUHANIS B ANGUTIM 820328-12-5741 02/32921 04/06/2007 04/2003 - 03/2008 5,394.35

625 SHARON VELLENA SINDIN 850210-12-5014 02/32939 16/08/2006 04/2003 - 03/2008 5,348.24

626 MOHD. NIZAM B S.AHAMED 680606-07-5499 02/33020 10/01/2007 12/2003 - 11/2008 5,000.00

627 TUAN RAFIDAH BT TUAN BAHRU 840217-11-5004 02/33246 19/11/2007 04/2003 - 03/2008 5,068.39

628 WAN ZAWATI BT MOHAMAD 740823-11-5292 02/33313 05/05/2006 03/2003 - 02/2008 5,277.54

629 SITI AISHAH BT ABU BAKAR 830611-14-5720 02/33315 19/11/2007 04/2003 - 03/2008 5,417.41

630 MOHD FAUZI B MOHAMMAD KASIM 840202-10-5479 02/33673 03/07/2007 09/2003 - 08/2008 5,363.62

631 MOHAMAD ROZEE B NORDIN 711214-10-5969 02/33677 20/10/2006 10/2003 - 09/2008 5,202.85

632 RADZALI B RASIT 840401-13-5515 02/33818 05/05/2006 10/2003 - 09/2008 5,000.00

633 WAN SHERENNA BT SAHAR 860329-43-5844 02/33836 10/01/2007 09/2003 - 08/2008 5,000.00

634 MOHAMAD NAZRI B PESERI 791226-10-5037 02/33977 10/01/2007 04/2003 - 03/2004 1,021.37

635 MORGAN A/L PIRIASAMY 810412-10-5621 02/33986 10/01/2007 06/2003 - 05/2008 5,000.00

636 SUZANA BT ZAINAL ABIDIN 830525-14-5820 02/34019 26/03/2007 05/2003 - 04/2008 5,358.73

637 KUMARAN A/L RAJENDRAN 851118-10-5701 02/34078 07/06/2006 08/2003 - 07/2008 5,308.05

638 JEE WOON LIANG 840417-13-5341 02/34258 23/11/2007 10/2003 - 09/2008 5,332.06

639 HIU CHEE HUI 830216-13-5768 02/34324 10/07/2007 10/2003 - 09/2008 5,359.95

640 CHEN KUEH FOONG 830513-13-5641 02/34349 19/05/2007 10/2003 - 09/2008 5,361.48

641 KHADILAH BT KHALID 840616-11-5204 02/34374 05/05/2006 07/2003 - 06/2008 5,200.68

642 AZLAN SHAH B ABDUL GHANI 811206-07-5251 02/34493 03/04/2007 09/2003 - 08/2008 5,365.86

643 NG JIUN KHAI 841223-02-5501 02/34498 12/07/2007 09/2003 - 08/2008 5,376.44

644 AHMAD ZAIRI B REDZUAN 860521-38-6499 02/34528 20/10/2006 06/2003 - 05/2008 5,322.51

645 LENG KOK KEONG 771225-08-6315 02/34561 20/09/2007 05/2003 - 04/2008 5,408.66

646 LAI PUI KUAN 780309-06-5778 02/34888 05/05/2006 10/2003 - 09/2008 5,247.41

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

647 WONG WEI HANG 821103-08-6387 02/34925 05/05/2006 10/2003 - 09/2008 5,215.84

648 ZURAIDA BT ADAN 840526-01-5816 02/34959 07/11/2006 06/2003 - 05/2008 5,365.83

649 AZLAN B DZULKAFLY 840328-08-5637 02/35005 05/05/2006 11/2003 - 10/2008 5,049.25

650 ROHAYA BT ISHAK 830721-02-5420 02/35254 20/10/2006 08/2003 - 07/2008 5,308.07

651 AHMAD ALWAN B MOHD SALLEH 840730-08-6515 02/35654 07/03/2007 04/2003 - 03/2008 5,400.38

652 HASHIM B SANUSI 620126-07-5153 02/35685 05/05/2006 04/2003 - 03/2008 5,151.67

653 MAYAH BT KAMIS 760414-12-5754 02/35695 09/08/2007 10/2003 - 01/2006 2,486.98

654 KALAIYARASHI A/P RAMASAGARAN 820501-08-6724 02/35709 16/05/2007 10/2003 - 01/2006 2,493.14

655 MOHAMAD RIZALMAN B ABDUL KADIR 841008-10-5437 02/35851 16/08/2006 06/2003 - 05/2008 5,352.00

656 MAISARAH BT AYUB 830719-06-5108 02/35855 07/12/2006 06/2003 - 05/2008 5,361.17

657 AZAM EFENDI B ABD AZIZ 820307-07-5001 02/35865 16/08/2006 06/2003 - 05/2008 5,356.30

658 MOHD HANIF B ZAKARIA 841022-14-5275 02/35946 05/10/2007 10/2003 - 09/2008 5,297.00

659 NOOR SHAHRIZA BT MAT SAAD 841120-07-5346 02/35987 05/05/2006 09/2003 - 08/2008 5,290.53

660 AHMAD ASOFA B MOHAMED @ ISMAIL 820719-11-5495 02/36087 18/09/2007 06/2003 - 05/2008 5,395.19

661 MUHAMAD TAUFEK B MUSA 830911-01-5231 02/36127 20/10/2006 10/2003 - 09/2008 5,299.64

662 NORASHIKIN BT ABD AZIZ 840803-08-6154 02/36685 19/10/2007 10/2003 - 09/2008 5,336.09

663 MOHD HAKIM B ABU KASSIM 841120-04-5251 02/36879 10/07/2007 07/2003 - 06/2008 5,383.51

664 MALIA BT AB WAHAB 830521-02-5290 02/36886 29/09/2006 10/2003 - 09/2008 5,318.03

665 NORHALISSA BT RAMLI 800330-07-5634 02/36915 21/09/2007 05/2003 - 04/2008 5,408.66

666 SOMNEK A/L CHEI 840306-09-5113 02/37074 08/10/2007 08/2003 - 07/2008 5,373.63

667 POYZIAH BT PAK DENGANG 820613-01-5736 02/37115 05/05/2006 06/2003 - 05/2008 5,295.70

668 AIDA BT MAZAN 800508-04-5388 02/37132 02/07/2007 06/2003 - 05/2008 5,389.16

669 NOOR AIMAN B ISAH 850627-10-5545 02/37180 05/05/2006 09/2003 - 08/2008 5,000.00

670 CHOK SIAU FUI 840510-12-5148 02/37538 16/08/2006 12/2003 - 11/2008 5,297.22

671 MOHD AIZAT B JAMIL 831008-10-5577 02/37547 27/09/2007 06/2003 - 05/2008 5,378.49

672 ZULKIFLI B ZAINUL ABIDIN 790809-02-5253 02/37681 05/05/2006 06/2003 - 05/2008 5,334.64

673 SELVI A/P MUNIANDY 830511-02-5836 02/37735 05/05/2006 06/2003 - 05/2008 5,000.00

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

674 ZAINOL ABIDIN B ISMAIL 820401-02-5473 02/37748 05/05/2006 06/2003 - 05/2008 5,000.00

675 SALMAH BT SHEIKH ABDULLAH 560206-01-5714 02/37905 17/09/2007 06/2003 - 05/2008 5,402.51

676 NORLIANA BT NASRAL 820610-10-5250 02/37993 06/06/2006 10/2003 - 09/2008 5,293.07

677 MOHD FIKRI B MD DIN 800806-02-5297 02/38001 13/07/2007 06/2003 - 05/2008 5,365.83

678 MOHD SHAHNIZAM B RAMLI 841009-09-5007 02/38010 20/10/2006 06/2003 - 05/2008 5,322.51

679 BRIDGET CHIA BEE GETT 790415-05-5468 02/38055 16/08/2006 07/2003 - 06/2008 5,318.50

680 ENG SOON CHAI 730129-14-5345 02/38184 20/10/2006 09/2003 - 08/2008 5,290.53

681 ENG LAI HOCK 680412-10-6269 02/38185 20/10/2006 09/2003 - 08/2008 5,256.18

682 MOHD IKHWAN B RIMI 840614-08-5857 02/38387 05/05/2006 05/2003 - 04/2008 5,261.26

683 CHITRAN NAIR A/L CHANDRANAM 840401-14-6011 02/38394 05/05/2006 07/2003 - 06/2008 5,163.79

684 VIJIA SRI A/P PERUMAL 850727-05-5020 02/38517 23/11/2007 10/2003 - 09/2007 4,253.13

685 ILLYANA BT RAHAMAN 841002-01-6580 02/38732 05/05/2006 10/2003 - 09/2008 5,179.11

686 LEE YOKE LENG 841117-06-5542 02/39096 27/07/2007 11/2003 - 10/2008 5,364.24

687 NOOR AFINDI B MOHD TARMIZI 790604-08-5463 02/39122 03/05/2007 06/2003 - 05/2008 5,370.27

688 MOHAMAD BAKHTIAR B YAACUB 771017-08-6599 02/39124 12/06/2007 09/2003 - 08/2008 5,373.14

689 SHARUL FAIZAL B MOHAMAD 831004-01-5865 02/39297 19/05/2007 09/2003 - 08/2008 5,369.61

690 NUR FARADILLA BT OMAR 840502-01-5416 02/39401 16/01/2007 05/2003 - 04/2008 5,382.55

691 SUZANA BT HASSAN 830814-06-5480 02/39897 19/10/2007 10/2003 - 09/2008 5,284.53

692 NELLY BT JAITIN 840404-12-5216 02/40113 05/05/2006 06/2003 - 05/2008 5,000.00

693 SRI DEVI A/P SOORAN 840813-06-5066 02/40117 06/06/2006 10/2003 - 09/2008 5,286.30

694 MOHD FADHIL B MOKHTAR 800401-08-5021 02/40130 03/10/2007 08/2003 - 07/2008 5,386.59

695 THANAM A/P PUPATHY 830512-04-5214 02/40302 05/05/2006 05/2003 - 04/2008 5,000.00

696 LIM SHU WEI 830501-13-5353 02/40306 20/06/2007 09/2003 - 08/2008 5,336.78

697 HAMINI B MADINI 820630-13-5035 02/40426 17/05/2007 07/2003 - 06/2008 5,385.02

698 CHIEW CHING HOOK 820331-13-5203 02/40432 10/05/2007 07/2003 - 06/2008 5,385.02

699 EVELYN LAU 771230-13-5636 02/40449 05/05/2006 06/2003 - 05/2008 5,241.72

700 WONG TING SENG 821021-13-5077 02/40478 05/05/2006 07/2003 - 06/2008 5,300.93

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

701 LANCER ANAK BRITIS GAWING 670920-13-6035 02/40528 23/11/2007 07/2003 - 06/2008 5,393.66

702 IZHAR B RAZALI 830917-13-6093 02/40543 16/08/2006 06/2003 - 05/2008 5,288.41

703 AZRUL NIZAM B MOHD AMIN 840222-14-5777 02/40682 20/09/2007 09/2003 - 08/2008 5,373.82

704 LEE KA IEE 830521-13-5051 02/40686 05/05/2006 07/2003 - 06/2008 5,305.54

705 JUDAH ANAK ANOM 620215-13-5461 02/40699 17/08/2006 07/2003 - 06/2008 5,269.41

706 DENNIS KINSON ANAK DOLIM 811208-13-5019 02/40718 03/10/2007 10/2003 - 09/2008 5,340.66

707 TING IK FUNG 830608-13-5695 02/40776 03/07/2007 07/2003 - 06/2008 5,384.57

708 SHAIFUL AZHAR B SHAHRIL 840316-08-5277 02/41184 05/05/2006 07/2003 - 06/2008 5,245.20

709 JOHN WAGNER ANAK JIRIN 790201-13-5235 02/41233 06/06/2006 07/2003 - 06/2008 5,330.61

710 ALEX HII HOW XIN 840311-13-5239 02/41271 31/01/2007 07/2003 - 06/2008 5,341.05

711 MD AZIZ B DARDI 800810-10-5281 02/41443 06/06/2006 06/2003 - 05/2004 1,020.72

712 KHAKIM B MISRAN 840712-10-5989 02/41447 17/08/2006 06/2003 - 05/2004 1,020.72

713 FIRDAUS B MOHAMED ISHAK 840624-10-5559 02/41448 17/09/2007 06/2003 - 05/2004 1,020.72

714 ZAINUDDIN B SHARIF 670309-10-5007 02/41455 06/06/2006 06/2003 - 05/2004 1,020.72

715 NORASHIKIN BT YAHAYA 841115-06-5936 02/41821 24/09/2007 06/2003 - 05/2008 5,402.51

716 HADI ADHWA B HASAN 841002-10-6033 02/41929 09/02/2007 10/2003 - 09/2008 5,348.95

717 WAN MOHAMAD ABDULLAH B WAN ILIAS 821012-03-5007 02/41960 28/03/2007 04/2003 - 03/2008 5,403.29

718 MOHD FAIZAL B JA'AFAR 830102-08-5221 02/42055 05/05/2006 08/2003 - 07/2008 5,287.68

719 MOHD AZRIE B AZHARI 821010-01-5109 02/42152 05/05/2006 06/2003 - 05/2008 5,000.00

720 CHUAH CHOONG YIN 830422-08-5271 02/42227 05/05/2006 09/2003 - 08/2008 5,143.12

721 SOO NEE CHUN 830110-02-5595 02/42240 07/06/2007 07/2003 - 06/2008 5,381.69

722 ZAHRAA DIYANA BT MOHAMAD ANIB 841112-10-5410 02/42441 11/06/2007 04/2003 - 03/2008 5,362.59

723 AMUTHAN A/L K. MUNIANDY 651102-08-5711 02/42537 06/06/2006 10/2003 - 09/2005 2,067.54

724 MARNI BT AHMAD 810630-10-5590 02/42582 24/04/2007 10/2003 - 09/2008 5,359.93

725 MOHD NORAMIN B JAMALUDDIN 830824-08-5389 02/43109 23/11/2007 05/2003 - 04/2008 5,393.26

726 NUR ISHAMINA BT ISHAK 830419-03-6014 02/43152 19/09/2007 06/2003 - 05/2008 5,397.84

727 ELIZABETH JENTIE ONELL 660517-13-5498 02/43375 17/08/2006 07/2003 - 06/2008 5,291.73

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

728 NOOR ASMAWATI BT HAMDAN 781013-08-6558 02/43523 19/10/2007 07/2003 - 03/2007 4,038.14

729 KHAIRUL AZAMUDDIN B MOHAMED ROSAD 840209-10-5789 02/43611 11/07/2007 06/2003 - 05/2008 5,394.13

730 NUR AZILAH BT IDRIS 810607-04-5008 02/43701 05/05/2006 07/2003 - 06/2008 5,318.50

731 MOHD KHAIRIL IZWAN B SUHAINI 831014-10-5581 02/43714 21/11/2007 09/2003 - 08/2008 5,387.43

732 MOHD RIZAL B ABDUL RAHMAN 841016-08-6037 02/43847 07/12/2006 10/2003 - 09/2008 5,312.10

733 MEGAT KHAIRUL B AHMAD 810911-07-5199 02/43914 05/05/2006 10/2003 - 09/2008 5,241.22

734 MOHD FIRDAUS B MD ESA 840822-01-5263 02/43963 17/08/2007 09/2003 - 08/2008 5,297.31

735 AHMADI ZAKI B MOHAMED 831120-10-5745 02/44040 08/08/2007 07/2003 - 03/2006 2,963.89

736 AHMAD AFFANDY B BAHARUDIN 840101-10-5787 02/44041 02/08/2007 07/2003 - 03/2006 2,964.31

737 ZUREEN ELIZA BT ZAKRIA 800726-07-5446 02/44197 05/05/2006 07/2003 - 06/2008 5,168.38

738 LIM HUI NEE 741003-10-5130 02/44198 07/06/2006 10/2003 - 03/2006 2,603.17

739 ROSELIN BT SIMAU 750602-13-6064 02/44716 02/06/2007 10/2003 - 09/2008 5,339.51

740 CHANTHARRAMOOGAN A/L SUKUMARAN 831103-10-5399 02/45070 28/07/2006 09/2003 - 08/2008 5,000.00

741 ABDUL HAFIIZ B SHAMSUDIN 841122-11-5321 02/45190 25/08/2006 07/2003 - 06/2008 5,352.23

742 ZAKARIYA B ZAINAL 860814-43-5653 02/45622 20/06/2007 10/2003 - 09/2008 5,308.05

743 HAIDAR B SUBHI 810813-10-5243 02/45697 05/05/2006 11/2003 - 10/2008 5,193.71

744 EMILY SEET MEI YAN 840126-04-5004 02/45765 11/07/2007 06/2003 - 11/2005 2,610.89

745 PUSPARAJA A/L RAJA RATNAM 830908-08-5669 02/45865 09/02/2007 07/2003 - 06/2008 5,369.06

746 NUR WASILATUL FADHILAH BT MD NOR 840527-10-5020 02/46124 27/07/2006 12/2003 - 11/2008 5,000.00

747 SARAVANAN A/L KALIMUTHU 840512-14-6209 02/47052 24/09/2007 09/2003 - 08/2008 5,280.54

748 SHANMUGAVELU A/L RAMAYAH 830202-02-5891 02/47070 05/05/2006 09/2003 - 02/2006 2,500.00

749 ABDUL MURAD B ABDUL KARIM 840610-06-5269 02/47163 20/10/2007 06/2003 - 05/2008 5,396.23

750 NORJI B ABD HAMID 670927-08-5103 02/47208 01/08/2007 10/2003 - 04/2007 3,807.49

751 NORIZAN BT JOHARI 841023-11-5182 02/47377 17/09/2007 07/2003 - 06/2008 5,402.08

752 NAZIHAH BT ABDUL WAHAB 841004-11-5590 02/47479 27/07/2006 09/2003 - 08/2008 4,999.25

753 NOR SUHAILI BT SALLEH 831103-01-5908 02/47742 19/05/2007 07/2003 - 05/2008 5,327.52

754 HAIDIR B NOR'AZZAN 840623-14-5305 02/47764 12/07/2007 09/2003 - 08/2008 5,376.44

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

755 TANG TAI SENG 830519-14-5373 02/47767 25/09/2006 07/2003 - 06/2008 5,253.48

756 THIRUNAVUKARASU A/L RAMASAMY 810101-14-5263 02/47806 06/07/2007 12/2003 - 07/2008 5,012.46

757 TEH WOON KIT 820331-08-5525 02/48087 08/06/2007 07/2003 - 06/2008 5,382.95

758 SHEIKH MUHAMMAD ATTARIQ B SH ADNIN 831230-10-5201 02/48315 12/06/2007 07/2003 - 06/2008 5,380.80

759 SHARUDIN B IBRAHIM 720106-11-5857 02/48428 28/06/2006 07/2003 - 02/2006 2,824.75

760 J. RAMJIAH BT SABRI 780113-10-6056 02/48481 06/06/2006 09/2003 - 08/2008 5,303.88

761 NUR BARIAH BT AHMAD RAZALI 830618-10-5174 02/48633 29/03/2007 07/2003 - 06/2008 5,369.13

762 RAJANTARAN A/L S KRISHNAN 840927-14-5195 02/48661 05/05/2006 07/2003 - 06/2008 5,277.06

763 MUSTAHZA B MAJID 840416-04-5029 02/48668 12/02/2007 07/2003 - 06/2008 5,374.37

764 NUZUL SYAHEED B AB RAZAK 840618-14-6071 02/48674 21/11/2007 07/2003 - 06/2008 5,400.29

765 WAN MOHD REZA B WAN SHAFI'IN 831119-03-5735 02/48755 22/08/2006 12/2003 - 11/2008 5,284.66

766 NORHARIZAN BT JASMIN 841226-07-5344 02/49165 21/09/2007 10/2003 - 09/2008 5,366.17

767 KAVITHA A/P VATUMALAY 800410-01-6802 02/49172 05/05/2006 10/2003 - 09/2008 5,000.00

768 LINUS LUSAT MARTINUS MATO 760424-13-5067 02/49356 13/07/2007 10/2003 - 09/2008 5,368.73

769 NOR FAIZAL B NOR KORBAN 810922-10-5875 02/49414 28/06/2006 10/2003 - 09/2008 5,311.45

770 FREDDY ANAK NASEP 840714-13-5129 02/49564 09/02/2007 07/2003 - 06/2008 5,361.05

771 YONG LAI WAN 700620-08-6616 02/49624 03/10/2006 10/2003 - 09/2008 5,094.55

772 CHAN LEE YIN 831013-01-5736 02/49629 03/10/2006 10/2003 - 09/2008 5,094.55

773 CHONG SHAKE FONG 680730-01-5792 02/49630 03/10/2006 10/2003 - 09/2008 5,095.08

774 CHEN SHIU HWA 820921-01-6212 02/49631 09/01/2007 10/2003 - 09/2008 5,000.00

775 LAILI BT KARIM 840807-10-5420 02/49732 05/05/2006 10/2003 - 09/2008 5,000.00

776 SITI FATIMAH BT MAT JAOS 710725-10-5472 02/49753 05/03/2007 11/2003 - 10/2008 5,312.67

777 MOHD EFFENDI B ZAINUDDIN 840908-08-6679 02/51150 22/08/2006 11/2003 - 10/2008 5,313.66

778 HABIBAH BT MAT 540427-07-5202 02/51188 16/10/2006 10/2003 - 09/2008 5,281.50

779 ROZANA BT MAT AMIN 740102-11-5778 02/51295 24/07/2007 06/2003 - 05/2008 5,374.13

780 MOHD TAJUDDIN B YUSOFF 760728-03-5559 02/51612 03/07/2007 11/2003 - 10/2008 5,289.62

781 NOR HASLINA BT ABU HASSAN 841010-02-6586 02/51804 08/03/2007 10/2003 - 09/2008 5,353.34

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

782 VINOD KUMAR A/L NYANASIAKHERAN 850325-10-5881 02/52141 04/06/2007 10/2003 - 09/2008 5,353.40

783 KUMAR NAIR A/L MHEENDRAN NAIR 840106-14-6369 02/52186 06/03/2007 08/2003 - 07/2008 5,352.86

784 SURINEDRAN A/L SELVARAJO 840310-10-5687 02/52458 21/09/2007 11/2003 - 10/2008 5,367.52

785 BASKARAN A/L SANGGARAN 831109-10-5883 02/52461 31/01/2007 10/2003 - 12/2007 4,551.94

786 RAMACHANDRAN A/L PANDYAN 800526-10-6041 02/52463 28/03/2007 11/2003 - 01/2008 4,553.34

787 NORAINI BT ABU SAMAH 841213-14-5446 02/52744 05/05/2006 10/2003 - 09/2008 5,000.00

788 KARTINA BT MOHD KAMARUDIN 830304-14-5616 02/52752 05/05/2006 10/2003 - 09/2008 5,000.00

789 KAMARIAH BT MAJED 790712-01-5868 02/52843 16/10/2006 11/2003 - 10/2008 5,225.34

790 AMBOK HAIRU B MOHD NAWI 730307-01-6395 02/52988 06/06/2006 10/2003 - 09/2008 5,293.07

791 FAIDAH BT CHE YA 710519-03-5346 02/53411 05/05/2006 10/2003 - 09/2008 5,264.71

792 MAISARAH BT ABDULLAH 840604-05-5064 02/53647 25/08/2006 12/2003 - 11/2008 5,303.33

793 MOHD RIZAL B MD GHANI 830618-14-5029 02/54016 05/05/2006 11/2003 - 05/2008 4,600.00

794 LIM CHEE MUN 860811-56-6543 02/54044 22/08/2006 10/2003 - 09/2008 5,323.71

795 MOHD FAIZAL B AMINUDDIN 841127-14-6039 02/54074 22/08/2006 09/2003 - 08/2008 5,333.49

796 LEE CHOY HOONG 830914-08-5032 02/54359 27/07/2006 10/2003 - 09/2008 5,017.00

797 HALIMATUS SA'ADIAH BT ABU KASSIM 841105-10-5500 02/55083 05/05/2006 09/2003 - 08/2008 5,268.92

798 NOOR AFIDAH BT ZAINAL ABIDIN 811204-10-5170 02/55784 19/09/2007 09/2003 - 05/2007 4,031.84

799 LIM VICK HAN 820413-02-5673 02/56300 03/10/2006 07/2003 - 06/2008 5,229.03

800 AHMAD TARMIZI B MUSA 840915-01-5721 02/56682 06/06/2006 10/2003 - 09/2008 5,299.50

801 LEE KOK KIN 761126-14-5253 02/56812 05/05/2006 09/2003 - 08/2008 5,229.68

802 MUGUNTHAN A/L SUKUMARAN 860929-43-6453 02/56936 07/06/2006 11/2003 - 10/2008 5,252.84

803 ERWAN B KAMSHAH @ SALEH 840216-14-5033 02/57693 31/01/2007 10/2003 - 09/2008 5,339.51

804 MD SAH RIZAL B MAIDIN KUTI 830613-01-5997 02/57694 07/06/2007 10/2003 - 09/2008 5,365.40

805 RAHAIZAN BT OMAR 750204-11-5102 02/58136 26/03/2007 10/2003 - 03/2006 2,603.32

806 AHMAD SHAHHADAN B DIN 860510-38-6549 02/59228 17/07/2006 10/2003 - 09/2008 5,000.00

807 NORFADZLINA BT AHMAD 810504-08-5824 02/59902 06/06/2006 10/2003 - 09/2008 5,299.62

808 MOHD HEIRI B MOHAMAD 850518-11-5031 02/60088 28/06/2006 10/2003 - 09/2008 5,305.97

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007
TPKBB_STAT7i Tarikh :26 November 2007
SISTEM PENGURUSAN PINJAMAN
PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN

SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0


(TUTUP FAIL)

809 NORMAZRIZA BT HAMZAH 840905-01-6632 02/60156 21/05/2007 09/2003 - 08/2008 5,347.98

810 WAN ROSLIHA BT OTHMAN 780527-03-5446 02/60463 24/04/2007 10/2003 - 09/2008 5,361.48

811 MOHAMAD SHUKUR B KASIM 840206-10-5257 02/60584 17/07/2006 06/2003 - 05/2008 5,000.00

812 VIKNESWARY A/P KADARAS 831110-14-6156 02/60996 20/10/2007 10/2003 - 09/2008 5,377.75

813 Mohd Amin B Ma'amor 790916-01-6387 02/62812 13/07/2007 09/2003 - 08/2008 5,374.90

814 GATIE BT MATTANGIN 810717-12-5834 02/63073 20/10/2007 10/2003 - 09/2008 5,370.22

815 KRISHNAVENI A/P VEERAPPAN 831209-08-6042 02/63544 27/03/2007 10/2003 - 09/2008 5,276.16

816 LOGESVARY A/P KANNAIAH 831023-10-5890 02/63547 21/06/2007 10/2003 - 09/2008 5,367.49

817 ROSLAN B MAJIT @ AZIZ 770423-02-6677 02/64490 16/10/2006 10/2003 - 09/2008 5,306.00

Jumlah (RM) = 3,982,539.60

NOTA

Laporan ini hanya melibatkan :


1) Peminjam yang patut membuat bayaran balik pada atau sebelum 31/10/2007
2) Terimaan yang telah di kemaskini ke lejar peminjam sehingga 31/10/2007