2003

TPKBB_STAT7i

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0 (TUTUP FAIL) Tahun Bil

2003 Nama

No. KP

No. Akaun

Tarikh Tutup

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

Tempoh Bayar Balik

Jumlah Bayar Balik

TPKBB_STAT7i

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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 HAMID

800303-12-5755

01/12234

19/10/2006 01/2003 - 02/2004

1,231.00

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 RAZDUAN

830504-03-5753

01/16265

05/05/2006 04/2003 - 03/2008

5,000.00

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

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

T1069468

01/19865

05/05/2006 01/2003 - 12/2003

1,021.80

98 SHAFUDDIN B MAT SALEH

106 HASNAN B HAJI AHMAD

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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 BUANG

550621-04-5129

02/02332

05/05/2006 02/2003 - 01/2008

5,000.00

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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 HASSAN

841101-11-5656

02/02370

05/05/2006 02/2003 - 01/2008

5,000.00

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

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 ARSHAD

821006-03-5166

02/07906

26/11/2007 02/2003 - 01/2008

5,422.40

295 ZAIRI B MAT SAAD

830819-08-6571

02/07917

09/07/2007 04/2003 - 03/2008

5,405.98

277 JUMAAT B MOHAMOD

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

PERBADANAN TABUNG PEMBANGUNAN KEMAHIRAN SENARAI PEMINJAM YANG MEMPUNYAI LEJAR BERBAKI 0 (TUTUP FAIL)

296 NORAINI ADIBAH BT MOHAMED SHAMSHUDIN

841112-08-5974

02/08007

25/07/2007 03/2003 - 02/2008

5,413.39

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

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

311 MOHD HAILMY B BAHAR

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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 NGOK

570607-04-5462

02/11798

20/06/2007 02/2003 - 01/2006

3,164.38

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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 AFFENDI

830716-02-5434

02/20433

07/06/2006 06/2003 - 05/2008

5,328.68

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

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

578 NOR AZHAR B MOHAMAD

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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

SISTEM PENGURUSAN PINJAMAN

Tarikh :26 November 2007

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) =

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

3,982,539.60