senarai eft batal yang masih belum diganti sehingga … · 2019-11-05 · 10 211 500101 tadika...
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BIL JAB PTJ NAMA PENERIMA NO. EFT ASAL TARIKH EFT ASAL NO BAUCAR AMAUN
1 211 220302 YUZNAH BT BASIR 10035030340018 11/6/2014 B0816 119.74
2 211 220302 LIM KEW BUAI 10035030339889 11/6/2014 B0820 89.80
3 211 230321 SEMINAR UPSR 10035030406061 19/06/2016 B0035 634.88
4 211 230322 MELUR INDAH ENTERPRISE 10035031078730 16/11/2017 B0022 451.36
5 211 230322 MELUR INDAH ENTERPRISE 10035031121273 23/11/2017 B0025 892.80
6 211 250212 SAAIM ENTERPRISE 10035031180902 5/12/2017 B0141 2,880.00
7 211 250245 SEI RYU SHA SDN. BHD. 10035030743746 11/10/2016 B0078 9,000.00
8 211 250248 NADI UYUN ENTERPRISE 10035030715352 17/8/2017 B0052 396.80
9 211 290102 ROSLANI BIN MISKAM 10035030303041 12/05/2016 B0073 300.00
10 211 500101 TADIKA AULAD HIKMAH 10035030379578 26/6/2014 B2298 1,650.00
11 211 500101 TADIKA SRI INTAN BESTARI 10035030446720 17/7/2014 B2889 5,625.00
12 211 500101 HOTEL ABADI MELAKA 10035030459819 21/7/2014 B2935 3,819.20
13 211 500101 NUR SYAZLEEN BINTI MOHD YUSOFF 10035030584182 18/9/2014 B4245 82.00
14 211 500101 AUDREY HO SUK LING 10035030650467 19/10/2014 B4973 60.00
15 211 500101 PANG ET LIAN 10035030651449 19/10/2014 B5026 313.20
16 211 500101 TAN AH BEE 10035030659310 20/10/2014 B5482 50.40
17 211 500101 SAKINAH BINTI YAACOB 10035030651556 19/10/2014 B4959 44.40
18 211 500101 SITI KHADIJAH BINTI MOHD ISA 10035030666463 21/10/2014 B5641 90.00
19 211 500101 ANURATHA A/P VELLAYAN REDDY 10035030682851 30/10/2014 B6180 30.00
20 211 500101 NOR EZAH BINTI ALI HUSSIN 10035030690892 2/11/2014 B6909 30.00
21 211 500101 AUDREY HO SUK LING 10035030700690 5/11/2014 B7212 51.00
22 211 500101 SAKINAH BINTI YAACOB 10035030699486 5/11/2014 B7129 51.00
23 211 500101 AUDREY HO SUK LING 10035030730013 12/11/2014 B8516 12.00
24 211 500101 NURUL SYARAFINA BINTI ROHMAN 10035030750277 18/11/2014 B8973 19.00
25 211 500101 NOR AZAH BT AB AZIZ 10035030854749 15/12/2014 0675B 25.20
26 211 500101 SALINA BT MUHAMAD ROS 10035030846586 14/12/2014 0360B 21.00
27 211 500101 SUMAIYAH BINTI NORBAWI 10035030868235 16/12/2014 B6546 24.00
28 211 500101 NKD PERMATA GEMILANG 10035030913832 22/12/2014 2239B 1,360.00
29 211 500101 SAKURA AYU ENTERPRISE 10035030101350 16/3/2015 B0487 896.77
30 211 500101 SITI HAFIZA BINTI IBRAHIM 10035030329235 16/06/2015 B1909 136.80
31 211 500101 NOORDIESYAZWANI ATIRAH BINTI ROSDI 10035030627526 12/10/2015 B4425 52.80
32 211 500101 ROSILAH BT MOHD SAHEL 10035030671660 25/10/2015 B6640 26.00
33 211 500101 KHALID BIN HAJI HASHIM 10035030693150 8/8/2017 B2467 250.00
34 211 500101 MOHD FARID BIN MAT ROHIM 10035030956426 25/10/2017 B4023 84.00
35 211 500101 IBRAHIM BIN MUSA 10035030974466 29/10/2017 B4808 28.00
36 211 500101 ZAHARI BIN ABD RAHMAN 10035030975651 29/10/2017 B4807 30.00
37 211 500101 HANAPI BIN ABDUL AZIZ 10035031051611 13/11/2017 B5937 95.20
38 211 500101 NUR AMIRUL IZALY LYE BIN ABDULLAH 10035031159925 30/11/2017 B6628 50.00
39 211 500201 LAM SOH SAN 10035030919737 23/12/2014 B3028 155.00
40 211 500201 ROHAYATI BINTI SALLEH 10035030834302 25/9/2017 B1432 500.00
41 211 500401 SUHIMI BIN SALIM 10035030206449 10/04/2016 B0301 500.00
42 211 500501 AZIZI BIN AB AZIZ 10035030812810 8/12/2015 B1450 123.90
43 211 500501 AZIZI BIN AB AZIZ 10035030933951 21/12/2015 B1749 278.60
44 211 500501 MOHAMED BIN ISMAIL 10035030895917 5/10/2017 B0787 99.20
45 211 500601 MOHD SAIFUL BIN SO'AIB 10035030291004 21/5/2014 B2364 911.00
46 211 500601 MOHD SAIFUL BIN SO'AIB 10035030434357 14/7/2014 B3907 719.00
47 211 500601 ZUBIDAH BTE DARMAWAN 10035030580251 17/9/2014 B5110 1,600.00
48 211 500601 ZUBIDAH BTE DARMAWAN 10035030598619 23/9/2014 B5250 7,400.00
SENARAI EFT BATAL YANG MASIH BELUM DIGANTI SEHINGGA 31 OKT 2019
EFT BATAL TAHUN 2017 DAN SEBELUM ( DARI TAHUN 2014 HINGGA 2017)
49 211 500601 ZAINOL HISAM BIN AHMAD 10035030932703 23/12/2014 B8019 138.60
50 211 500601 AEIASAH ENTERPRISE 10035030938590 24/12/2014 B7788 2,261.76
51 211 500601 ALVEENA AMSYAR ENTERPRISE 10035030572442 15/09/2015 B3732 1,289.60
52 211 500601 EFLINA ENTERPRISE 10035030988579 7/12/2016 B2931 714.24
53 211 500801 CHUA SIEW HOON 10035030826191 8/11/2016 B1433 20.00
54 211 500801 FARAH SYAFIQAH BINTI SULAIMAN 10035030840867 13/11/2016 B1520 5.00
55 211 500901 SALSIAH BINTI MOHD ARSAD 10035030017881 04/01/2014 B6072 123.20
56 211 500901 SITI AISHAH NOREHAN BINTI ABD. 10035030017921 04/01/2014 B6058 52.00
57 211 500901 NORLIZA BT MAHDAN 10035030017676 04/01/2014 B6287 16.00
58 211 500901 NOR'ANI BTE JOHARI 10035030017599 04/01/2014 B6084 16.00
59 211 500901 Noor Fadzellah Bte Abd.Jalal 10035030017582 04/01/2014 B6077 16.00
60 211 500901 Jamaliah Bt. Md Noh 10035030026906 05/01/2014 B6470 86.00
61 211 500901 ZULNAZMI BIN MOHAMAD ZAWI 10035030027200 05/01/2014 B6461 80.00
62 211 500901 MUHAMAD HADI @ MOLIYADI BIN MOHIMIN10035030002355 03/01/2014 B6475 112.50
63 211 500901 MAZLAH BT OMAR 10035030002297 03/01/2014 B6448 45.00
64 211 500901 NOOR AZRIN BINTI AMAN 10035030017578 04/01/2014 B6043 86.00
65 211 500901 SHAHADA BINTI MOHD KASSIM 10035030017898 04/01/2014 B6440 68.00
66 211 500901 Zurina Binti Azmi 10035030018132 04/01/2014 B6263 24.00
67 211 500901 MOHAMAD AIDI B. MOHD. KHALIT 10035030017483 04/01/2014 B6371 18.00
68 211 500901 RAHAMAH BTE RANI 10035030017756 04/01/2014 B6073 16.00
69 211 500901 EN SAIHUDDIN BIN SALMAN 10035030042979 07/01/2014 B6822 100.00
70 211 500901 Rubitah Binti Razali @ Ghazali 10035030244121 7/5/2014 B1604 80.00
71 211 500901 MAZLAH BT OMAR 10035030405651 7/7/2014 B2740 25.00
72 211 500901 MOHD SAIM BIN BUANG 10035030522758 24/08/2014 B3470 10.50
73 211 500901 Abdul Alim Muhammad Bin Samiran 10035030525597 25/08/2014 B3529 48.00
74 211 500901 AHMAD FAIZAL BIN HARON 10035030614320 1/10/2014 B4378 12.00
75 211 500901 DE CAFE HOT CORNER 10035030714432 10/11/2014 B4920 458.30
76 211 500901 SOOPA DOOPA ENTERPRISE 10035030771021 24/11/2014 B5479 1,240.00
77 211 500901 NAQHIAH BTE MOHD TERMIZI 10035030839316 11/12/2014 B6114 120.00
78 211 500901 Burhan Bin Md Yussof 10035030839252 11/12/2014 B6100 32.00
79 211 500901 ANASYA ENTERPRISE 10035030849514 14/12/2014 B5908 347.20
80 211 500901 ZEE & I ENTERPRISE 10035030872765 17/12/2014 B6287 119.04
81 211 500901 AZIZ B NINGGAL 10035030941398 24/12/2014 B6881 115.00
82 211 500901 AZEMAN BIN ESA 10035030943015 24/12/2014 B6912 14.20
83 211 500901 CHUA CHOON KIAT 10035030943023 24/12/2014 B6908 46.20
84 211 500901 GAN GEOK BEE 10035030943032 24/12/2014 B6908 323.40
85 211 500901 TEAH HAK BOON @ TEAH HAK BOO 10035030943102 24/12/2014 B6916 25.20
86 211 500901 BAHARUDIN BIN MD ZIN 10035030943017 24/12/2014 B6912 226.00
87 211 500901 MOHD TAHER BIN MOHD SAP 10035030943070 24/12/2014 B6902 134.40
88 211 500901 KOH KIAN NGEE 10035030365167 25/06/2015 B2129 12.00
89 211 500901 SUSUR ILHAM SDN BHD 10035030399024 15/06/2016 B0996 446.40
90 211 500901 ROSMAN BIN DASIRON 10035030281611 4/05/2016 B0727 225.00
91 211 500901 SAIFUL AZRA BIN MD NOH 10035030949681 4/12/2016 B2819 60.00
92 211 500901 Nordiana Binti Hamzah 10035030958576 5/12/2016 B2844 28.00
93 211 500901 NUR IZZATI BINTI JAMIL 10035030970310 5/12/2016 B2939 20.00
94 211 500901 NG SIEW KEE 10035030087690 12/02/2017 B0043 250.00
95 211 500901 Yazid Bin Hamzah 10035030612823 17/7/2017 B1468 247.25
96 211 500901 AZIQ RAHMAN ENTERPRISE 10035030897481 5/10/2017 B2166 190.46
97 211 500901 MOD HALID B. ABU YAMIN 10035030932234 17/10/2017 B2304 90.00
98 211 500901 Abdullah Bin Abdul Razak 10035031034645 9/11/2017 B2611 175.00
99 211 500901 Mohd Faared Bin Abd Rahman 10035031252283 26/12/2017 B3377 250.00
100 211 500901 NAZMAN CONSTRUCTION & ENTERPRISE 10035031252297 26/12/2017 B3332 208.32
101 211 501001 Siti Marlia Binti Zakaria 10035030045445 07/01/2014 B5915 70.00
102 211 501001 SITI SAFINA BINTI IDRIS 10035030045453 07/01/2014 B5867 58.00
103 211 501001 ROZANA BTE SAMAD 10035030061650 08/01/2014 B6122 39.20
104 211 501001 PUSPA DEVI A/P DAVANDRAN 10035030118878 03/03/2014 B0248 178.00
105 211 501001 SITI ARFAH BINTI AHMAD SANUSI 10035030166206 20/03/2014 B0663 50.00
106 211 501001 SARASVATHY A/P GUNNASEGARAN 10035030667914 21/10/2014 B4753 80.00
107 211 501001 Yosnizaan Bin Jopri 10035030777005 25/11/2014 B5625 313.60
108 211 501001 SHAHIDAH BINTI ZAINI 10035030128028 26/3/2015 B0666 191.00
109 211 501001 SEMENANJUNG EMAS ENTERPRISE 10035030423982 13/07/2015 B3130 297.60
110 211 501001 VICTORIA CHAN LYNN 10035030799695 06.12.2015 B4876 20.00
111 211 501001 Zainafsiah Binti Zakaria 10035030841582 13/11/2016 B3055 266.67
112 211 501101 ANNE DASHINI A/P KANNAN 10035030781138 26/11/2014 B0509 48.00
113 211 501101 BALVINDER KAUR CHAAL 10035030781139 26/11/2014 B0509 48.00
114 211 501101 PEE YA JIE 10035030781143 26/11/2014 B0509 48.00
115 211 501501 NOOR HALILA BINTI HJ. DULLAH 10035030224275 22/03/2017 B0014 250.00
116 211 504801 MOHD TAUFIK BIN DAUD 10035030923478 15/10/2017 B0020 1.00
117 211 780701 MASYITAH BT IBRAHIM 10035030927794 16/10/2017 B0388 100.00
118 211 781401 WONG SUI JUONG 10035030586894 24/08/2016 B0229 228.72
119 211 900104 KHCB FLAGHOUSE RESOURCES SDN BHD 10035030059296 07/01/2014 B0328 1,780.00
120 211 900104 MUHAMMAD SOLIHIN BIN RAMLEE 10035030817188 8/12/2014 B0850 20.00
121 211 900209 NOR ERLINA BINTI NORLIZAN 10035030938888 24/12/2014 B1286 300.00
122 211 500A01 SERI RAHAYU BT SUPARMAN 10035030644255 15/10/2014 B3116 120.00
123 211 500A01 JINS SHAMUDDIN A/L IBRAHIM 10035030855694 16/11/2016 B1911 70.00
124 211 500A01 JINS SHAMUDDIN A/L IBRAHIM 10035030857305 17/11/2016 B1905 70.00
125 211 500A01 ROHANA BTE HJ BAHARI 10035030811820 2/11/2016 B1761 40.00
126 211 500A01 KOK HON KIAT 10035030314572 20/04/2017 B0531 240.00
127 211 500A01 SURYANI BINTI RADZALLI 10035031014683 2/11/2017 B1802 30.00
128 211 500A01 BRUCE CARL JAMINIH 10035031200172 6/12/2017 B2367 240.00
129 211 500A01 BAANUPRIYA A/P RAMADAS 10035031200168 6/12/2017 B2379 25.00
130 211 50A101 ZALINA BT SAUDI 10035030518229 25/08/2015 B0095 600.00
131 211 50A501 RAMLAN BIN JAMALLUDIN 10035030829009 21/9/2017 B0003 1,125.00
132 211 50A701 ROHAYAH BINTI KALONG 10035030001989 16/01/2017 B0003 250.00
133 211 50C401 CH'NG SAW HAR 10035031137741 26/11/2017 B0007 250.00
134 211 50H101 MASLINDAH BT MOHD NOH 10035030665842 21/10/2015 B0188 50.00
135 211 50H101 MOKTAR B MOHAMED DIAH 10035030899734 20/12/2015 B0829 112.00
136 111 101231 AZIAN BINTI OTHMAN 10035030067304 03/02/2014 B0305 296.63
137 111 101231 TETUAN ADI RADLAN & CO 10035030111470 25/2/2014 B0705 1,000.00
138 111 101231 BANK KERJASAMA RAKYAT MALAYSIA 10035030274179 15/5/2014 B1798 10,305.61
139 111 101231 KIA HUAT TRADING SDN. BHD. 10035030288448 20/5/2014 B1861 560.56
140 111 101231 BORHANUDIN BIN SELAMAT 10035030469779 23/7/2014 B2688 451.00
141 111 101231 DJ TRADING (M) SDN BHD 10035030733202 13/11/2014 B3524 52,378.39
142 111 101231 LEMBAGA KUMPULAN WANG SIMPANAN 10035030835653 11/12/2014 B3790 278.86
143 111 101231 LEMBAGA KUMPULAN WANG SIMPANAN 10035030835654 11/12/2014 B3790 1,290.12
144 111 101231 A RAHMAN BIN ABDULLAH 10035030003597 25/1/2015 B0008 593.04
145 111 101231 ROZMAN BIN ABDUL HAMID 10035030017810 9/2/2015 B0068 99.61
146 111 101231 TETUAN ADAM BACHEK & ASSOCIATES 10035030287276 01/06/2015 B1021 2,000.00
147 111 101231 TETUAN ADAM BACHEK & ASSOCIATES 10035030287277 01/06/2015 B1022 2,000.00
148 111 101231 TETUAN ADAM BACHEK & ASSOCIATES 10035030287278 01/06/2015 B1023 2,000.00
149 111 101231 TETUAN ADAM BACHEK & ASSOCIATES 10035030287279 01/06/2015 B1039 2,000.00
150 111 101231 TETUAN ADAM BACHEK & ASSOCIATES 10035030287280 01/06/2015 B1040 2,000.00
151 111 101231 LIM SU NAM 10035030799882 6/12/2015 B2620 1,000.00
152 111 101231 BI CREDIT & LEASING BERHAD 10035030391131 14/06/2016 B0884 36,622.25
153 111 101231 TENAGA NASIONAL BERHAD 10035030982811 6/12/2016 B2158 3,655.23
154 111 101231 BANK PERTANIAN MALAYSIA BERHAD 10035030234718 19/04/2016 B0632 2,000.00
155 111 101231 LOH ENG TIANG @ LOH ENG TUANG 10035030197975 5/04/2016 B0509 1,000.00
156 111 101231 NG CHONG KEE 10035030200808 6/04/2016 B0523 1,000.00
157 111 101231 EE SWEE LIEN 10035030272174 28/04/2016 B0668 569.33
158 111 101231 TEE SWEE VIEN 10035030465188 3/07/2016 B1128 420.92
159 111 101231 NOR FAZILAH BINTI MOHD RAZALI 10035030397358 15/06/2016 B0978 315.50
160 111 101231 SH BHAGUM SANTHA KUMARI BINTI 10035030393606 14/06/2016 B0902 282.35
161 111 101231 PEMBANGUNAN SUMBER MANUSIA BERHAD10035030879417 21/11/2016 B2025 247.23
162 111 101231 NG JIE YIN 10035030652620 19/09/2016 B1690 99.81
163 111 101231 TENAGA NASIONAL BERHAD 10035030187424 12/03/2017 B0674 3,724.75
164 111 101231 ANG CHON CHU 10035030379056 9/05/2017 B1253 2,000.00
165 111 101231 SULAIMAN BIN MOHD KUTTY 10035030383407 11/05/2017 B1281 514.55
166 111 101291 KUA SIAM EM @ CHUA SIAM EM 10035030648756 15/09/2016 B1677 1,000.00
167 111 101302 K P NG & AMARDAS 10035030446178 17/7/2014 B0500 1,000.00
168 111 101302 JASWANT SINGH & ASSOCIATES 10035030535216 2/9/2014 B0541 2,700.00
169 111 101302 ZAINON BINTI ABD SHUKOR 10035030877247 18/12/2014 B0609 1,723.05
170 111 101302 ZAINON BINTI ABD SHUKOR 10035030877248 18/12/2014 B0609 1,723.05
171 111 101302 NAH BINTI CHEPLEK 10035030877242 18/12/2014 B0609 1,723.05
172 111 101302 MURPHY & DUNBAR 10035030189029 21/04/2015 B0057 1,000.00
173 111 101302 RAHIM & LAWRNEE 10035030282923 28/05/2015 B0073 500.00
174 111 101302 RAHIM & LAWRNEE 10035030282924 28/05/2015 B0076 500.00
175 111 101302 K. H. TAN & CO 10035030366272 25/06/2015 B0086 840.00
176 111 101302 HARIS AZMI & ASSOCIATES 10035030370036 28/06/2015 B0123 2,000.00
177 111 101302 N. KRISHNAN NAIR & CO 10035030329894 25/05/2016 B0147 1,000.00
178 111 101302 JASWANT SINGH & ASSOCIATES 10035030079811 23/02/2016 B0037 900.00
179 111 101302 NORZITA & JULIA 10035030079823 23/02/2016 B0048 725.00
180 111 101302 JASWANT SINGH & ASSOCIATES 10035030859051 17/11/2016 B0314 550.00
181 111 101302 RAZIF ABDUL AZIZ & PARTNERS 10035030859058 17/11/2016 B0341 225.00
182 111 101302 AZMI ZURAINI & ASSOCIATES 10035030418810 22/06/2016 B0157 200.00
183 111 101303 ARU & ASSOCIATES 10035030240527 21/04/2016 B0052 1,000.00
184 111 101303 MIMIRAHAYU HANIF HENG & PARTNERS 10035030098324 15/02/2017 B0025 972.00
185 111 101304 S C TEH & AZURA 10035030446204 17/7/2014 B0986 2,000.00
186 111 101304 HARIS AZMI & ASSOCIATES 10035030446191 17/7/2014 B0979 2,000.00
187 111 101304 G. RAGUMAREN & CO. 10035030734834 13/11/2014 B1367 1,000.00
188 111 101304 IZAUDDIN FIRDAUS & MAHENDRAN 10035030429753 14/07/2015 B0622 2,000.00
189 111 101304 MOHD NAJID & PARTNERS 10035030411218 22/05/2017 B0131 2,306.65
190 111 101315 K.K.LIM & ASSOCIATES 10035030650285 18/10/2015 B0043 992.00
191 111 101315 NOORDIESYAZWANI ATIRAH BINTI ROSDI 10035030667145 21/10/2015 B6392 49.00
192 111 401101 KRT ZON D TAMAN BUKIT INDAH 10035030187928 31/03/2016 B0309 6,000.00
193 111 401101 KRT TAMAN RIA PLENTONG 10035030315723 23/04/2017 B0537 2,500.00
194 111 401101 KAWASAN RUKUN TETANGGA ZON 'A' 10035030379086 9/05/2017 B0690 2,500.00
195 111 401101 KRT KAMPONG UBI BARU 10035030405705 21/05/2017 B0710 2,500.00
196 111 401101 KRT PONTIAN UTARA D 10035030405707 21/05/2017 B0711 2,500.00
197 111 401101 KRT RUMAH PANGSA TMN UNGKU TUN 10035030405709 21/05/2017 B0710 2,500.00
198 111 401101 TABIKA PERPADUAN TAMAN PUTERA INDAH10035030701926 13/8/2017 B1166 554.00
199 111 401101 KRT PONTIAN UTARA D 10035030761573 29/8/2017 B1337 3,500.00
200 111 401101 KRT KG PARIT BESAR / PARIT SAKAI 10035030777227 5/9/2017 B1386 3,500.00
201 111 401101 KRT FASA 11 TAMAN NUSANTARA 10035030813217 17/9/2017 B1504 6,000.00
202 111 800901 SUZI ADILA BINTI HASSAN 10035030028878 05/01/2014 B2819 192.00
203 111 800901 JUMARI BIN JUMAAT 10035030014158 03/01/2014 B2702 72.00
204 111 800901 ASNAN BIN MUSA 10035030060463 07/01/2014 B2882 30.00
205 111 800901 NORAIDAH BT ISHAK 10035030229892 23/04/2014 B0585 186.00
206 111 800901 KUNA A/L KUPUSAMY 10035030129489 26/3/2015 B0431 108.00
207 111 800901 MOHAMAD BIN MOHD KUTTY 10035030143429 5/4/2015 B0517 144.00
208 111 800901 KUNA A/L KUPUSAMY 10035030506893 23/08/2015 B1216 168.00
209 111 800901 NURHAPIDA BINTI ABDULLAH 10035030822963 9/12/2015 B1965 216.00
210 111 800901 SALIAH BINTI SUPARMAN 10035030092718 14/02/2017 B0165 42.00
211 111 800901 MOHD YUSHAIRI BIN YUSOF 10035030092611 14/02/2017 B0184 36.00
212 111 800901 MOHAMAD BIN MOHD KUTTY 10035030096105 15/02/2017 B0224 48.00
213 111 800901 RAZIF BIN ABD RAHMAN 10035030112208 21/02/2017 B0274 48.00
214 111 800901 MOHAMAD HAZRIQ BIN MD FARID 10035030286868 12/04/2017 B0458 144.00
215 111 800901 MUHAMMAD HAZIQ BIN HASHIM 10035030286889 12/04/2017 B0453 48.00
216 111 800901 TAMILARASAN A/L RAVENDRAN 10035030487605 8/6/2017 B0706 15.00
217 111 010502 TUAH BIN ABU 10035030920057 12/10/2017 B0301 926.10
218 111 010502 MELZ ENTERPRISE 10035030961981 25/10/2017 B0332 4,960.00
219 111 031301 SEDILI IDAMAN SDN. BHD. 10035030107628 17/3/2015 B0149 4,240.00
220 111 050110 HASMAH BINTI MD. SURIAN 10035030217611 20/04/2014 B0317 800.00
221 111 050110 ZAINI BIN KAYAT 10035030350526 16/6/2014 B0898 200.00
222 111 050410 MOHD SABIRIN BIN MOHAMED ALI 10035030188704 13/03/2017 B0004 1,700.00
223 111 050410 MOHD ZAID BIN BASIRAT @ BASIR 10035030188706 13/03/2017 B0006 850.00
224 361 021000 ROZAINE A/K SANTING@SALIM 10035030248649 08/05/2014 B1615 400.00
225 361 021000 TABIKA KEMAS KG SUNGAI SELANGI 10035030264750 12/05/2014 B1767 165.00
226 361 021000 TABIKA KEMAS KG SUNGAI SELANGI 10035030288132 20/5/2014 B1990 300.00
227 361 021000 TABIKA KEMAS KG SUNGAI SELANGI 10035030358557 17/6/2014 B2434 127.50
228 361 021000 RASIDAH BINTI SULONG 10035030796811 2/12/2014 B5233 400.00
229 361 021000 JUNAINAH BT ARAZMI 10035030080560 9/3/2015 B0599 400.00
230 361 021000 JUNAINAH BT ARAZMI 10035030159066 12/4/2015 B1080 400.00
231 361 021000 JUNAINAH BT ARAZMI 10035030221839 7/05/2015 B1633 400.00
232 361 021000 SARIMAH BINTI OSMAN 10035030312005 19/04/2017 B1603 500.00
233 361 021000 JKKK KG KESANG 10035030475681 5/06/2017 B2764 100.00
234 361 021000 JKKK KAMPUNG LINAU 10035030481813 6/6/2017 B2809 100.00
235 361 021000 EXPERT SECURITY SERVICES SDN. BHD. 10035031039626 9/11/2017 B5740 5,256.35
236 361 021000 EXPERT SECURITY SERVICES SDN. BHD. 10035031039627 9/11/2017 B5741 7,884.51
237 361 030500 SITI NORAYA BTE WAHAB 10035030029620 05/01/2014 B2567 50.00
238 361 030500 BAHAROM BIN ASAN 10035030110030 24/2/2014 B0070 50.00
239 361 030500 BAHAROM BIN ASAN 10035030172379 24/3/2014 B0200 50.00
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275 361 030500 AZA BT NORJAN 10035030815063 7/12/2014 B2421 114.00
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285 361 030500 RAHIMAH BINTI JUMAAT 10035030871355 16/12/2014 B2606 50.00
286 361 030500 RAHIMAH BINTI JUMAAT 10035030871356 16/12/2014 B2607 50.00
287 361 030500 RAHIMAH BINTI JUMAAT 10035030871357 16/12/2014 B2620 50.00
288 361 030500 RAHIMAH BINTI JUMAAT 10035030871358 16/12/2014 B2621 50.00
289 361 030500 RAHIMAH BINTI JUMAAT 10035030871359 16/12/2014 B2622 50.00
290 361 030500 RAHIMAH BINTI JUMAAT 10035030871360 16/12/2014 B2623 50.00
291 361 030500 HENG LE SENG 10035030871198 16/12/2014 B2580 50.00
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294 361 030500 AMJAH BIN LUMPIK 10035030871122 16/12/2014 B2625 50.00
295 361 030500 HENG LE SENG 10035030871197 16/12/2014 B2579 50.00
296 361 030500 MOHD SHAFIEE B NOORE 10035030871312 16/12/2014 B2603 50.00
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298 361 030500 RAHMAT A/L SURAT 10035030871362 16/12/2014 B2603 50.00
299 361 030500 RAHMAT A/L SURAT 10035030871363 16/12/2014 B2626 50.00
300 361 030500 RAHMAT A/L SURAT 10035030871364 16/12/2014 B2627 50.00
301 361 030500 RAHMAT A/L SURAT 10035030871365 16/12/2014 B2628 50.00
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303 361 030500 HENG LE SENG 10035030037984 17/2/2015 B0086 50.00
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316 361 030500 LAU YI SIANG 10035030228888 11/05/2015 B0551 92.00
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321 361 030500 KIAH BINTI BUJOR 10035030285206 28/05/2015 B0671 260.00
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326 361 030500 NORAINI BINTI MOHD YASSIN 10035030274704 27/05/2015 B0600 50.00
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379 361 030500 ISNIN BIN LIMIN 10035030878986 16/12/2015 B2326 50.00
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394 361 030500 KAMALIA BINTI DAUD 10035030500510 25/07/2016 B1054 50.00
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409 361 030500 KAMARUL ZAIHAIREE 10035030727746 23/8/2017 B1253 102.00
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424 361 030500 NOOR ASLIZA WATIE BINTI MADAN 10035031111519 21/11/2017 B1995 72.00
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481 262 020201 TIMMY ANAK AHENG 10035030891020 19/12/2014 5563B 300.00
482 262 020201 WONG CHEE HOONG 10035030891030 19/12/2014 5506B 3,050.00
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485 262 020201 SHEIKH MOHAMAD BIN SHEIKH ABDULL 10035030074313 5/3/2015 B0781 55.00
486 262 020201 NLZ ENTERPRISE 10035030270939 27/05/2015 B3650 1,700.00
487 262 020201 SAIFULLIZAN BIN MASTOR 10035030256795 20/05/2015 B3613 183.00
488 262 020201 HARRY ANAK GINDI 10035030270855 27/05/2015 B3731 210.00
489 262 020201 AMIL BIN ESAN 10035030375067 29/06/2015 B5589 690.00
490 262 020201 ZAMREE BIN HASHIM 10035030393068 5/7/2015 B5781 690.00
491 262 020201 SULAIMAN B YUSOF 10035030400918 6/07/2015 B6328 690.00
492 262 020201 NAZARUDDIN BIN DIDI 10035030394175 5/07/2015 B5898 690.00
493 262 020201 SYLVESTER GANGKUT 10035030394482 5/07/2015 B5857 400.00
494 262 020201 MASNOOR MUZARYU SUZILA BT ROSLI 10035030397889 5/07/2015 B6297 690.00
495 262 020201 MUHAMAD SHAHIR BIN MOHAMAD SHARIF10035030432132 14/07/2015 B6804 690.00
496 262 020201 MOHD KHAIRUL ANUAR BIN IBRAHIM 10035030434578 14/07/2015 B7079 159.00
497 262 020201 MOHD KHALID BIN MOHAMAD 10035030508850 24/08/2015 B8562 460.00
498 262 020201 MOHSEN BIN SAMAD 10035030508889 24/08/2015 B8763 50.00
499 262 020201 LEE TA TEH 10035030508709 24/08/2015 B8778 100.00
500 262 020201 RAMMU A/L APPALASAMY 10035030547682 8/09/2015 B9206 62.00
501 262 020201 DENNIS DHILTON BIN DONALD 10035030611767 6/10/2015 B9837 230.00
502 262 020201 SALIM BIN SIDIK 10035030822349 9/12/2015 4002B 632.00
503 262 020201 NAZARUDDIN BIN DIDI 10035030855459 14/12/2015 4508B 400.00
504 262 020201 MOHD KHAIRUL AMIN BIN MD LAZIM 10035030878832 16/12/2015 4861B 460.00
505 262 020201 SEMENANJUNG EMAS ENTERPRISE 10035030912353 20/12/2015 5250B 2,509.76
506 262 020201 PUTRA MUHAMAD SHAH BIN HASHIM 10035030906651 20/12/2015 5315B 200.00
507 262 020201 AMINA BEEVI BINTE ABDUL HAMID 10035030911902 20/12/2015 5331B 90.00
508 262 020201 MD ABDUL JAMAL BIN AHMAD 10035030606310 30/08/2016 B6475 690.00
509 262 020201 ABD GHANI BIN HAT 10035030788757 25/10/2016 B8089 690.00
510 262 020201 SHAHRIZAL BIN SHAHARUDDIN 10035030830482 9/11/2016 B8373 690.00
511 262 020201 ABDUL HALIM BIN SAPOK 10035030847804 14/11/2016 B8708 690.00
512 262 020201 LIM ANN CHEE 10035030626577 4/09/2016 B6563 625.00
513 262 020201 KONTRAKTOR BUMI KUKUH 10035031028567 8/12/2016 1170B 595.00
514 262 020201 FAIZOL BIN DOLLAH 10035030531243 3/08/2016 B5561 500.00
515 262 020201 SHAHRIZAL BIN SHAHARUDDIN 10035030843782 13/11/2016 B8597 500.00
516 262 020201 YUSOF BIN SAMAD 10035030843900 13/11/2016 B8679 500.00
517 262 020201 ABD GHANI BIN HAT 10035030898021 27/11/2016 B9310 500.00
518 262 020201 MARIA BT ZAINUDDIN 10035031026761 8/12/2016 1080B 500.00
519 262 020201 MUHAMMAD FIRDAUS BIN ABDUL WAHID @10035030641324 11/09/2016 B6700 464.00
520 262 020201 SYLVESTER GANGKUT 10035030191667 3/04/2016 B1803 460.00
521 262 020201 MURUGAN A/L DORAIYA 10035030390523 13/06/2016 B4159 460.00
522 262 020201 LONG MOHD KHAIRUL MIZAM BIN LONG 10035030549440 9/08/2016 B5829 460.00
523 262 020201 MUHAMAD SYARAFUDDIN BIN NORDIN 10035030946948 4/12/2016 B9522 440.00
524 262 020201 EFFFENDI DZULKARNAIN BIN AHMAD 10035030383380 12/06/2016 B4052 400.00
525 262 020201 MOHD NORAZMI BIN MOHD TARMIZI 10035030363008 1/06/2016 B3585 390.00
526 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030118807 6/03/2016 B0875 288.00
527 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030273302 2/05/2016 B2637 288.00
528 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030297311 11/05/2016 B3020 288.00
529 262 020201 SYARIFAH SALIMAH BINTI SYED OTHMAN 10035030745977 12/10/2016 B7567 288.00
530 262 020201 MUSIBAH BINTI ALIAS 10035030495182 21/07/2016 B5119 260.00
531 262 020201 MOHAMAD RIJAL BIN ANON 10035030962660 5/12/2016 B9933 250.00
532 262 020201 NORLELAWATI BINIT MOHD SALLEH 10035030365131 2/06/2016 B3615 240.00
533 262 020201 NOOR JIHAN BINTI SJAHARUDDIN 10035031030624 8/12/2016 1029B 234.00
534 262 020201 LONG MOHD KHAIRUL MIZAM BIN LONG 10035030781864 24/10/2016 B8039 230.00
535 262 020201 ZULKHAIRY BIN ZAMZORI 10035030963013 5/12/2016 B9925 230.00
536 262 020201 MUHAMMAD HAIRUL BIN TUMIN 10035030962801 5/12/2016 B9812 230.00
537 262 020201 MURUGAN A/L DORAIYA 10035030962819 5/12/2016 B9816 230.00
538 262 020201 MOHD NOR BIN LAZIM 10035030962737 5/12/2016 B9925 230.00
539 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030751805 13/10/2016 B7640 222.00
540 262 020201 SYARIFAH SALIMAH BINTI SYED OTHMAN 10035030745978 12/10/2016 B7582 216.00
541 262 020201 SURENDRAN A/L KRISHNAN 10035030971238 5/12/2016 0028B 200.00
542 262 020201 DZATY RAIHANAH BINTI RAMLAN 10035030964890 5/12/2016 B9578 200.00
543 262 020201 HONG YEN CHYEN 10035031001868 7/12/2016 0479B 200.00
544 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030991615 7/12/2016 0486B 200.00
545 262 020201 NORA SIKIN BINTI MD MATAR 10035031030630 8/12/2016 1148B 200.00
546 262 020201 MOHD NASRUL BIN MD NOR 10035030745899 12/10/2016 B7608 198.00
547 262 020201 HONG YEN CHYEN 10035030297270 11/05/2016 B3016 168.00
548 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030719981 4/10/2016 B7247 156.00
549 262 020201 NG KIEN CHONG 10035030383618 12/06/2016 B3882 144.00
550 262 020201 EFFFENDI DZULKARNAIN BIN AHMAD 10035030484724 18/07/2016 B4838 140.00
551 262 020201 KHAIRUR RIZAL BIN NORDIN 10035031006596 7/12/2016 0614B 100.00
552 262 020201 WONG KEE BING 10035031009113 8/12/2016 0624B 100.00
553 262 020201 NORASIMAR BINTI MD RASIT 10035030488132 19/07/2016 B4936 90.00
554 262 020201 MURUGAN A/L DORAIYA 10035030904605 29/11/2016 B9355 80.00
555 262 020201 NOOR AZLEE BIN SUDIN 10035030223001 13/04/2016 B2144 50.00
556 262 020201 ANUAR BIN OTHMAN 10035030294905 10/05/2016 B2945 50.00
557 262 020201 WILLIAM SHAW A/L THOBIAS 10035031032421 8/12/2016 0389B 50.00
558 262 020201 RAYMOND NOR IRWAN IBO BIN ABDULLAH10035030177674 9/03/2017 B0334 560.00
559 262 020201 CYRIL EDWARD NUING @ HILLARY 10035030186172 12/03/2017 B0412 580.80
560 262 020201 RAYMOND NOR IRWAN IBO BIN ABDULLAH10035030258214 4/04/2017 B1103 320.00
561 262 020201 CYRIL EDWARD NUING @ HILLARY 10035030281259 11/04/2017 B1327 594.00
562 262 020201 MOHD FITRI BIN AZMI 10035030326952 26/04/2017 B1775 1,500.00
563 262 020201 JAMALIA BTE MOHD 10035030372719 7/05/2017 B1994 250.00
564 262 020201 ABD GHANI BIN HAT 10035030457915 30/5/2017 B2816 680.00
565 262 020201 ABD GHANI BIN HAT 10035030477077 5/06/2017 B3166 250.00
566 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030517614 18/6/2017 B4118 156.00
567 262 020201 MARYAM BTE ISMAIL 10035030527211 19/6/2017 B4370 555.33
568 262 020201 HONG YEN CHYEN 10035030543789 21/6/2017 B4565 150.00
569 262 020201 NOOR JIHAN BINTI SJAHARUDDIN 10035030549312 21/6/2017 B4650 195.00
570 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030595584 10/7/2017 B5164 288.00
571 262 020201 RATNA HARYANY BINTI MISLAN 10035030597987 11/7/2017 B5070 192.00
572 262 020201 MURUGAN A/L DORAIYA 10035030597927 11/7/2017 B5229 220.00
573 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030601073 12/7/2017 B5375 174.00
574 262 020201 MUHAMAD KHAIRI BIN ABDULLAH 10035030606050 13/7/2017 B5417 250.00
575 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030611825 17/7/2017 B5827 520.00
576 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030613853 17/7/2017 B5802 288.00
577 262 020201 HONG YEN CHYEN 10035030613718 17/7/2017 B5804 162.00
578 262 020201 NOOR JIHAN BINTI SJAHARUDDIN 10035030609560 16/7/2017 B5619 250.00
579 262 020201 YAP HWEE YIN 10035030624807 24/7/2017 B6008 60.00
580 262 020201 NOOR JIHAN BINTI SJAHARUDDIN 10035030624716 24/7/2017 B6161 187.20
581 262 020201 ARBAIN BIN MOHAMAD 10035030658957 1/8/2017 B6329 250.00
582 262 020201 NORDIN BIN AHMAD 10035030682432 3/8/2017 B6484 250.00
583 262 020201 HARRY ANAK GINDI 10035030678642 2/8/2017 B6405 192.00
584 262 020201 MUHAMMAD ALIF B HUNAIN 10035030688638 6/8/2017 B6532 250.00
585 262 020201 RENICO JAMES MANDAAN 10035030704341 13/8/2017 B6693 250.00
586 262 020201 MURUGAN A/L DORAIYA 10035030720599 20/8/2017 B6858 100.00
587 262 020201 ALHAMIN BIN AHMAD 10035030728680 24/8/2017 B7284 288.00
588 262 020201 MOHAMAD RIJAL BIN ANON 10035030785741 6/9/2017 B7756 690.00
589 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030788014 7/9/2017 B7733 210.00
590 262 020201 HAFIZI BIN HAMDAN 10035030810130 14/9/2017 B8018 460.00
591 262 020201 KRISHNAMURTHY A/L SREETHARAN 10035030820927 18/9/2017 B8289 240.00
592 262 020201 ALIA NABILAH BINTI AHMAD PUAD 10035030825975 20/9/2017 B8346 288.00
593 262 020201 ALIA NABILAH BINTI AHMAD PUAD 10035030830440 21/9/2017 B8328 144.00
594 262 020201 GUGANATHAN A/L MANIAM 10035030833380 25/9/2017 B8519 250.00
595 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030874154 2/10/2017 B8748 252.00
596 262 020201 MUHAMMAD SHAFIQ BIN ARSHAD 10035030983663 30/10/2017 0110B 144.00
597 262 020201 GUNASEGARAN A/L JERAMAN 10035031023839 7/11/2017 0781B 250.00
598 262 020201 KENT RAY BIN KENSIN 10035031044612 12/11/2017 0980B 80.00
599 262 020201 KHAIRUR RIZAL BIN NORDIN 10035031076236 15/11/2017 1652B 150.00
600 262 020201 RATNA HARYANY BINTI MISLAN 10035031080490 16/11/2017 1789B 156.00
601 262 020201 ARBAIN BIN MOHAMAD 10035031084257 19/11/2017 1971B 690.00
602 262 020201 RATNA HARYANY BINTI MISLAN 10035031094676 19/11/2017 2255B 144.00
603 262 020201 RATNA HARYANY BINTI MISLAN 10035031106586 20/11/2017 2379B 144.00
604 262 020201 MUHAMMAD IZZAT NAJMIN BIN MUSTAMIN10035031084705 19/11/2017 2004B 690.00
605 262 020201 MURUGAN A/L DORAIYA 10035031088148 19/11/2017 2164B 690.00
606 262 020201 MUHAMMAD ALIF B HUNAIN 10035031102315 20/11/2017 2354B 690.00
607 262 020201 MUHAMAD NURASWAD BIN MOHAMAD JAFRI10035031102322 20/11/2017 2263B 690.00
608 262 020201 SITI NUR IZANA BINTI AB RASHID 10035031115803 22/11/2017 2430B 288.00
609 262 020201 NURFARAH AISHAH BINTI ISMAIL 10035031122724 23/11/2017 2742B 288.00
610 262 020201 SYAKIRA EJ ENTERPRISE SDN BHD 10035031146361 27/11/2017 2867B 15,989.43
611 262 020201 MAZLINAH BINTI OSMAN 10035031167175 4/12/2017 3565B 169.20
612 262 020201 MASDIRAWAN BIN KASRAN 10035031175338 4/12/2017 3775B 390.00
613 262 020201 ALIA NABILAH BINTI AHMAD PUAD 10035031190471 5/12/2017 3813B 156.00
614 262 152003 ZULKIFLI BIN ABD. HAMID 10035030581571 4/7/2017 B0152 150.00
615 262 152003 MOHAMAD RIZAL BIN MOHAMAD YAZID 10035030704416 13/8/2017 B0184 100.00
616 262 020203 YUSWARDI BIN MOHAMAED 10035030814136 3/11/2016 B0747 430.00
617 251 010621 NOR AZWANI BIN CHE YUSOFF 10035030829145 21/9/2017 B0361 400.00
618 251 010621 ZUBIDAH BINTI MD. LANI 10035031219411 6/12/2017 B0527 160.00
619 251 090101 MOHD YUNUS BIN MOHD SAAD 10035030478523 6/6/2017 B7298 114.66
620 251 090251 Nisha Dass A/P Krishna Dass 10035030192708 23/04/2015 B0600 28.00
621 251 090251 KUALITI KITAR ALAM SDN BHD 10035031030126 8/12/2016 B1991 1,049.40
622 251 090251 MAXIS COLLECTIONS SDN. BHD. 10035030279389 11/04/2017 B0498 350.00
623 251 090252 MANN CATERING 10035030024077 25/01/2017 B0016 347.16
624 251 090301 AZRA DAPUR TRADISIONAL CATERING 10035030035823 2/02/2016 B0056 63.49
625 251 090301 TENAGA NATIONAL BERHAD 10035030693498 8/8/2017 B0478 2,198.15
626 251 090301 TENAGA NATIONAL BERHAD 10035030829461 21/9/2017 B0623 1,536.17
627 251 090301 PRETTY AZRIAH ENTERPRISE 10035030953014 24/10/2017 B0687 55.55
628 251 090301 AMFA CEMERLANG 10035031143866 26/11/2017 B0823 2,083.20
629 251 090401 KENANGA NETWORK SDN BHD 10035030025076 11/2/2015 B0484 1,269.76
630 251 090401 KENANGA NETWORK SDN BHD 10035030025077 11/2/2015 B0485 4,860.80
631 251 090401 MOHD FIRDAUS BIN MUSA 10035030473181 9/08/2015 B4676 710.00
632 251 090501 MAJLIS SUKAN&KEBAJIKAN 10035030226975 22/04/2014 B3173 942.40
633 251 090501 Norasriyati Bte Mohd.Saleh 10035030448089 17/7/2014 B7782 300.00
634 251 090501 RIADAH INDAH ENTERPRISE 10035030472386 23/7/2014 B8231 361.09
635 251 090501 MAJID BIN SAFIE 10035030132781 30/3/2015 B2631 100.00
636 251 090501 MAJID BIN SAFIE 10035030914656 20/12/2015 5356B 100.00
637 251 090501 TENAGA NASIONAL BERHAD 10035030778074 23/10/2016 1748B 1,149.85
638 251 090501 FAIZ BERKAT ENTERPRISE 10035030885032 22/11/2016 2904B 396.80
639 251 090501 Saravana a/l Manickam 10035030281341 4/05/2016 B4392 300.00
640 251 090501 MAJID BIN SAFIE 10035030318950 19/05/2016 B5371 100.00
641 251 090501 LIM CHOO LAY 10035030892999 27/11/2016 3225B 100.00
642 251 090501 LIM CHOO LAY 10035030950843 4/12/2016 3656B 100.00
643 251 090501 HAIRUL ANUAR BIN TUMIRAN 10035031143885 26/11/2017 3580B 40.00
644 251 090701 KEONG MEE TRADING SDN BHD 10035030941740 24/12/2014 B2846 146.82
645 251 090701 KEONG MEE TRADING SDN BHD 10035030941741 24/12/2014 B2847 1,659.62
646 251 090701 NOOR SHAFIRA BINTI ABU SAMAH 10035030651818 19/09/2016 B3980 198.85
647 251 090701 NORHAYATI BT HUSSAIN 10035030029962 25/01/2017 B0163 250.00
648 251 090701 YAP SOO SING 10035030742814 27/8/2017 B3863 100.00
649 251 090801 FAIRUL AKHMAL BIN SIMAN 10035030726996 23/8/2017 B2075 267.99
650 251 090901 PEMBEKAL GAS KNM 10035030724347 22/8/2017 B1524 2,182.40
651 251 091201 MUNIRA & CO. 10035030817725 8/12/2014 B7007 2,400.00
652 251 091201 MUNIRA & CO. 10035030821566 9/12/2014 B7060 2,400.00
653 251 091201 MUNIRA & CO. 10035030821564 9/12/2014 B7056 47.25
654 251 091201 MUNIRA & CO. 10035030821565 9/12/2014 B7056 97.20
655 251 091201 MUNIRA & CO. 10035030832299 10/12/2014 B7193 2,400.00
656 251 091201 NURUL NADIA BINTI MOHD 10035030063528 2/3/2015 B0747 20.00
657 251 091201 DINAMIK ERAJAYA SDN BHD 10035030358872 24/06/2015 B3058 9,176.00
658 251 091201 MOHD DAHRI BIN MOHAMAD 10035030570765 15/09/2015 B4741 122.50
659 251 091201 AKAUNTAN NEGARA MALAYSIA 10035030910245 29/11/2016 B6682 11,624.76
660 251 091201 NORIMAH BINTI OTHMAN 10035030000710 10/01/2017 B0011 250.00
661 251 091201 KEJURUTERAAN CIMECH 10035030526811 19/6/2017 B3266 198.40
662 251 091901 SUMAIYAH BINTI MOHAMAD 10035031151658 28/11/2017 B1681 80.00
663 251 093101 NUR SHAKIRA AIDA BINTI MAT SAAT 10035030602965 25/9/2014 B6858 3,921.98
664 251 093101 LIM MENG FATT 10035030183901 20/4/2015 B2058 100.00
665 251 099901 CREATIVE MAJU WORK 10035031022079 8/12/2016 B2778 2,415.82
666 263 030100 AZLAN BIN ZAKARIA 10035030093912 17/2/2014 B0237 388.69
667 263 030100 A KADIR BIN MAHMUD 10035030542059 7/09/2015 B3347 460.00
668 263 030100 NOORZAINI BINTI ABU BAKAR 10035030700763 29/09/2016 B3564 460.00
669 263 030100 PINK CAFE N CATERING 10035030834729 10/11/2016 B4521 148.80
670 401 100101 JAWATANKUASA KEBAJIKAN BUDAK-BUDAK10035030865477 28/9/2017 B1076 5,000.00
671 401 100401 MAT YUSRO BIN BAKAR 10035030703082 29/09/2016 B0273 350.00
672 401 100401 NALLANDREN A/L KRISHNASAMY 10035030695280 28/09/2016 B0264 300.00
673 401 100401 TAN CHING HENG 10035030817657 3/11/2016 B0393 300.00
674 401 100401 SUDAR BIN DOLLAH 10035030115507 3/03/2016 B0074 300.00
675 401 100401 LEE BEE LIAN 10035030720594 4/10/2016 B0336 200.00
676 401 100401 ZUBAIDAH BINTI MOHD TAIB 10035030626858 4/09/2016 B0188 100.00
677 401 100401 ZUBAIDAH BINTI MOHD TAIB 10035030862987 20/11/2016 B0413 100.00
678 401 100401 ZUBAIDAH BINTI MOHD TAIB 10035030934931 1/12/2016 B0547 100.00
679 401 100401 MAYA BINTI ABDULLAH 10035031222615 6/12/2017 B1490 200.00
680 401 100401 M VASANTHI A/P MANI PADAYACHI 10035031222647 6/12/2017 B1420 350.00
681 401 100401 HASMAH BINTI EMBONG 10035031231284 18/12/2017 B1484 350.00
682 401 100401 LEE JIA JIN 10035031231614 18/12/2017 B1453 250.00
683 401 100401 YONG MIYAU TAN 10035031233214 18/12/2017 B1399 350.00
684 401 100601 ABDUL RAZAK BIN DAUD 10035030670576 21/10/2014 B0718 300.00
685 401 100601 ROSNAH BINTI MUSA 10035031206319 6/12/2017 B0512 350.00
686 401 100601 SARAVANAN A/L R VADIVELOO 10035031206486 6/12/2017 B0515 400.00
687 401 100701 MUHAMAD RAHMAT SAQIREN BIN ABDUL10035030164381 27/03/2016 B0084 350.00
688 401 100701 MUHAMAD RAHMAT SAQIREN BIN ABDUL10035030258583 27/04/2016 B0156 350.00
689 401 100701 ABDUL HALIM PONGULIN BIN ABDULLAH 10035031236897 18/12/2017 B0591 200.00
690 401 100701 ISMAIL BIN HAMZAH 10035031237289 18/12/2017 B0591 100.00
691 401 100701 KOK HAI SAN 10035031237405 18/12/2017 B0599 350.00
692 401 100701 RAHMAH BINTI SIPAN 10035031237914 18/12/2017 B0587 350.00
693 401 100801 ROHANI BTE SAID 10035030292558 01/06/2015 B0035 100.00
694 401 100801 YEO CHOON MOI 10035030683647 27/10/2015 B0538 300.00
695 401 100801 YEO CHOON MOI 10035030781074 1/12/2015 B0648 300.00
696 401 100801 MOHD KHALID BIN HAMID 10035031240547 18/12/2017 B0836 350.00
697 401 100901 NOR HAZELINA BT AHMAD 10035030615045 30/08/2016 B0364 400.00
698 401 100901 MAIMON BINTI OTHMAN 10035030593533 25/08/2016 B0266 300.00
699 401 100901 MARIA BINTI ISMAIL 10035030609232 30/08/2016 B0410 300.00
700 401 100901 SALLEZA BINTI SAMAN 10035030609467 30/08/2016 B0406 300.00
701 401 100901 GOH AH HOE 10035030612668 30/08/2016 B0445 300.00
702 401 100901 THEIVANAI A/P K KATHAVARAYAN 10035030613807 30/08/2016 B0399 300.00
703 401 100901 NORANISAH BINTI IBRAHIM 10035030615044 30/08/2016 B0364 300.00
704 401 100901 MAIMON BINTI OTHMAN 10035030703646 29/09/2016 B0524 300.00
705 401 100901 MOHD SOFIAN BIN SA'ADON 10035030703719 29/09/2016 B0524 300.00
706 401 100901 ONNAMALAY A/P POONAVANAN 10035030703877 29/09/2016 B0549 300.00
707 401 100901 SALLEZA BINTI SAMAN 10035030704013 29/09/2016 B0530 300.00
708 401 100901 YUGAWATHI A/P RAMALINGAM 10035030704226 29/09/2016 B0529 300.00
709 401 100901 JEMA'AH BINTI ABDUL HAMID 10035030724415 5/10/2016 B0586 300.00
710 401 100901 ONNAMALAY A/P POONAVANAN 10035030814683 3/11/2016 B0635 300.00
711 401 100901 SYED BADRUDDIN BIN SYED JAMAL 10035030932525 1/12/2016 B0689 300.00
712 401 100901 SALOME A/P THAMILVANAN 10035030726939 6/10/2016 B0587 200.00
713 401 100901 SALOME A/P THAMILVANAN 10035030973756 5/12/2016 B0711 200.00
714 401 100901 KHOR CHUI TON 10035030984666 30/10/2017 B1209 300.00
715 401 100901 KHALIJAH BINTI SHARIF 10035031208120 6/12/2017 B1491 350.00
716 401 100901 SALMAH BINTI ABDULLAH 10035031209528 6/12/2017 B1472 450.00
717 401 100901 TUMINAH BINTI KASSIM 10035031210038 6/12/2017 B1499 350.00
718 401 100901 GOH AH HOE 10035031216237 6/12/2017 B1508 350.00
719 401 100901 KAM FOK MENG 10035031216412 6/12/2017 B1515 350.00
720 401 100901 T.THERASMMAL A/P PONNIAH 10035031217227 6/12/2017 B1515 350.00
721 401 101001 ONG AH CHENG 10035030277976 27/05/2015 B0175 100.00
722 401 101001 ONG AH CHENG 10035030368324 28/06/2015 B0239 100.00
723 401 101001 ROHANA BINTI ABD.RAHIM 10035030670391 25/09/2016 B0509 350.00
724 401 101001 MOHD SHAM BIN SITAM 10035030932869 1/12/2016 B0589 300.00
725 401 101001 LAU KOK KIAM 10035030018301 1/02/2016 B0056 200.00
726 401 101001 ONG AH CHENG 10035030091639 28/02/2016 B0116 100.00
727 401 101001 ONG AH CHENG 10035030173094 30/03/2016 B0164 100.00
728 401 101001 HALIMAH BINTI KUTTY 10035031243654 18/12/2017 B0942 350.00
729 401 101001 TANG KWEE HUA @ TEO KWEE HUA 10035031246242 18/12/2017 B0944 350.00
730 401 101101 SUHAIMI BIN BADRI 10035030530515 2/09/2015 B0061 200.00
731 401 101101 ELLY DASILA BINTI MAHMAD 10035030530258 2/09/2015 B0061 200.00
732 401 101101 MAHAMOOD BIN MOHD SHAH 10035030600070 30/09/2015 B0092 300.00
733 401 101101 BECHEK BINTI BEDU 10035030600827 30/09/2015 B0100 300.00
734 401 101101 ARFAH BT UTOH 10035030602370 1/10/2015 B0107 300.00
735 401 101101 KHATIJAH BTE HARON 10035030602459 1/10/2015 B0107 300.00
736 401 101101 HAMIDAH BINTI ADNAN 10035030696307 03/11/2015 B0144 100.00
737 401 101101 NG SWEE PENG 10035030768752 29/11/2015 B0187 200.00
738 401 101101 ROKIAH BINTI BADAWI 10035030768837 29/11/2015 B0187 200.00
739 401 101101 HAMIDAH BINTI ADNAN 10035030768541 29/11/2015 B0186 100.00
740 401 101101 SURINAH BT ABD RAHMAN 10035030784774 1/12/2015 B0190 100.00
741 401 101101 YAYASAN KELANTAN 10035030303884 12/05/2016 XXXXX00002 3,085.00
742 401 101101 ALINAH BTE TALIB 10035030184767 31/03/2016 B0165 400.00
743 401 101101 ONG SIEW LAN 10035030090197 28/02/2016 B0119 300.00
744 401 101101 KALSUM BINTI TUKIRAN 10035030264044 27/04/2016 B0246 300.00
745 401 101101 ALINAH BINTI TALIB 10035030615215 30/08/2016 B0485 300.00
746 401 101101 LIM CHOON SIONG 10035030028150 1/02/2016 B0014 200.00
747 401 101101 SITI ZARINAH BTE NAKIMAN 10035030035610 2/02/2016 B0042 200.00
748 401 101101 SITI ZARINAH BTE NAKIMAN 10035030090903 28/02/2016 B0097 200.00
749 401 101101 AZIDAH BINTI SUJAK 10035030091049 28/02/2016 B0140 200.00
750 401 101101 LIM CHOON SIONG 10035030193784 3/04/2016 B0206 200.00
751 401 101101 LIM CHOON SIONG 10035030269536 28/04/2016 B0256 200.00
752 401 101101 LIM CHOON SIONG 10035030347043 29/05/2016 B0314 200.00
753 401 101101 SITI ZARINAH BINTI NAKIMAN 10035030717151 3/10/2016 B0568 200.00
754 401 101101 ROSLAN BIN MOHAMED ISA 10035030102728 1/03/2016 B0131 100.00
755 401 101101 HAMIDAH BINTI ADNAN 10035030263917 27/04/2016 B0247 100.00
756 401 101101 NG SWEE PENG 10035030274645 2/05/2016 B0273 100.00
757 401 101101 HAMIDAH BINTI ADNAN 10035030360078 31/05/2016 B0323 100.00
758 401 101101 HAMIDAH BINTI ADNAN 10035030526062 2/08/2016 B0440 100.00
759 401 101101 LIM BEE HONG 10035030996310 31/10/2017 B0662 200.00
760 401 101101 NAH BINTI AHMAD 10035031104562 20/11/2017 B0728 300.00
761 401 101101 LIM BEE HONG 10035031112148 21/11/2017 B0747 200.00
762 401 101101 LIM BEE HONG 10035031226063 18/12/2017 B0776 250.00
763 401 101101 NAH BINTI AHMAD 10035031227609 18/12/2017 B0783 350.00
764 401 101101 ROHANI BIN MD.SAID 10035031228651 18/12/2017 B0783 350.00
765 401 101101 SHAMSIAH BINTI JAINI 10035031229363 18/12/2017 B0793 250.00
766 401 101101 SITI NUR FAIZAH BINTI MOHD SOM 10035031229597 18/12/2017 B0802 250.00
767 401 101101 SITI RUMAIDAH BINTI JONIT 10035031229614 18/12/2017 B0793 250.00
768 401 101101 YUSFIDA BINTI YUSOF 10035031230528 18/12/2017 B0766 400.00
769 401 101201 MOHAMAD YAZID BIN KAMAN 10035031193154 5/12/2017 B0312 400.00
770 401 101301 NUR IZATY ZAIFIKAH BINTI JALAL 10035030877045 2/10/2017 B0205 350.00
771 401 101301 SITI SAHASAH BINTI ALIAS 10035031212375 6/12/2017 B0268 300.00
772 401 101301 SULEHA BINTI ALVY 10035031212419 6/12/2017 B0268 300.00
773 401 101301 ZAINAB BINTI MOHAMED 10035031212781 6/12/2017 B0265 300.00
774 401 101301 NORRAFIDAH BINTI MD YUSOF 10035031248786 18/12/2017 B0275 100.00
775 401 101301 NUR IZATY ZAIFIKAH BINTI JALAL 10035031248816 18/12/2017 B0287 400.00
776 401 101301 S.THILAHAM D/O SUBRAMANIAM 10035031249175 18/12/2017 B0291 200.00
777 401 101301 SITI SAHASAH BINTI ALIAS 10035031249456 18/12/2017 B0278 350.00
778 401 101301 YAACOB BIN WAHID 10035031249924 18/12/2017 B0282 400.00
779 401 101301 ZAINAB BINTI MOHAMED 10035031250020 18/12/2017 B0294 350.00
780 401 101301 SITI MORNI BINTI SHARIFF 10035031250605 18/12/2017 B0312 300.00
781 401 101301 SULEHA BINTI ALVY 10035031249517 18/12/2017 B0278 350.00
782 401 020901 NORMALA BINTI ABDUL SAMAD 10035030506522 13/6/2017 B0278 321.10
783 191 510000 JAYGANESH A/L MANIMARAN 10035030038461 07/01/2014 B0009 400.00
784 191 110000 MOHD SAUFI BIN MOHIDIN 10035030564875 11/9/2014 B1431 300.00
785 191 110000 MOHD SAUFI BIN MOHIDIN 10035030591341 22/9/2014 B1568 300.00
786 191 110000 KELAB GIMNASIUM RAKYAT DAERAH 10035030241476 14/05/2015 B0362 6,000.00
787 191 110000 KELAB GIMNASIUM RAKYAT DAERAH 10035030244369 17/05/2015 B0373 4,800.00
788 191 110000 NORAZA BINTI SARIKAT 10035030480844 11/08/2015 B0755 300.00
789 191 110000 KELAB GIMNASIUM RAKYAT 1 MALAYSIA 10035030908568 20/12/2015 B1793 1,450.00
790 191 110000 KELAB GIMNASIUM RAKYAT DAERAH 10035030245886 25/04/2016 B0250 3,000.00
791 191 110000 HASZURA TRANSPORT AND ENTERPRISE 10035030552144 10/08/2016 B0756 992.00
792 191 110000 AJKKK KAMPUNG PARIT KANGKUNG 10035030508211 27/07/2016 B0696 500.00
793 191 110000 J/K K&K KG LUBUK MK 1 10035030508217 27/07/2016 B0697 500.00
794 191 110000 JAWATANKUASA KEMAJUAN DAN 10035030508220 27/07/2016 B0705 500.00
795 191 110000 JKKK KG. SG. BAGAN LAUT 10035030508264 27/07/2016 B0703 500.00
796 191 110000 JKKK KAWASAN KOTA DALAM 10035030508271 27/07/2016 B0710 500.00
797 191 110000 JKKK KAWASAN AYER HITAM PEKAN 10035030508272 27/07/2016 B0710 500.00
798 191 110000 JKKK KAMPUNG SUNGAI SULOH BESAR 10035030508301 27/07/2016 B0701 500.00
799 191 110000 SITI NURFARAHIN BT MOHD AMIR 10035030412834 20/06/2016 B0554 300.00
800 191 110000 KHAIRUN NABILA BINTI SUFFIAN 10035030473844 12/07/2016 B0617 300.00
801 191 110000 AFIQ SYAMRIN BIN BENAMRI 10035030508204 27/07/2016 B0661 300.00
802 191 110000 AFIQ SYAMRIN BIN BENAMRI 10035030508205 27/07/2016 B0673 300.00
803 191 110000 AFIQ SYAMRIN BIN BENAMRI 10035030581688 22/08/2016 B0857 300.00
804 191 110000 ABDUL RUB BIN ISMAIL 10035030417162 24/05/2017 B0213 250.00
805 191 110000 AMATKHRI BIN MARDI 10035030483069 7/6/2017 B0255 2,640.00
806 281 205010 HAFIZAH BINTI SAMANI 10035030211349 17/04/2014 B0181 200.00
807 281 205010 ABDUL HALIM BIN SARMIN 10035030211341 17/04/2014 B0183 150.00
808 281 205010 MOHD ESA BIN IBRAHIM 10035030314708 29/5/2014 B0607 500.00
809 281 205010 JAAFAR BIN AHMAD 10035030515674 19/08/2014 B0763 300.00
810 281 205010 MUHAMAD PAIRUZ BIN ALI AKHBAR 10035030515681 19/08/2014 B0763 500.00
811 281 205010 ROSLINDA BINTI A. RAHMAN 10035030139777 2/4/2015 B0118 150.00
812 281 205010 KASSIM BIN THUKIMAN 10035030308042 18/04/2017 B0104 150.00
813 281 205010 KAMARULZAMAN BIN WAHID 10035030527835 19/6/2017 B0192 100.00
814 281 205010 HANEEFA BINTI SAHARDAN 10035030527829 19/6/2017 B0191 100.00
815 281 205010 IZATUL HAFINAS BINTI JOHAN 10035030527832 19/6/2017 B0191 100.00
816 281 205010 JUMAAH BINTI MUSTAFFA 10035030527834 19/6/2017 B0191 100.00
817 281 205010 MOHAMAD AMIRUL BIN SATA 10035030527837 19/6/2017 B0192 100.00
818 281 205010 MOHAMAD HANAFI BIN ADAM 10035030527840 19/6/2017 B0192 100.00
819 281 205010 NORLIANA BINTI SATA 10035030527850 19/6/2017 B0194 100.00
820 281 205010 NORSELAWATI BINTI MOHAMED 10035030527853 19/6/2017 B0194 100.00
821 281 205010 NURREN FATIMAH AISHAH BINTI 10035030527856 19/6/2017 B0194 100.00
822 281 205010 ROZITA BINTI LATIF 10035030527861 19/6/2017 B0195 100.00
823 281 205010 SALINA BINTI MOHD YUSOFF 10035030527863 19/6/2017 B0195 100.00
824 281 205010 SATA BIN ABD GHANI 10035030527864 19/6/2017 B0195 100.00
825 281 205010 MOHD AQIB BIN MOHD NASIR 10035030556819 22/6/2017 B0210 100.00
826 281 205010 MUHAMAD ASMAWE BIN AHMAD 10035030619973 20/7/2017 B0247 50.00
827 281 205010 MUHAMMAD MURSALIN BIN MOHD FAZARIN10035030619980 20/7/2017 B0247 50.00
828 281 205010 KAMSANI BIN ASWAN 10035031078529 15/11/2017 B0447 160.00
829 281 314010 KOMUNITI BESTARI MUKIM PANTAI TIMU 10035030215553 21/03/2017 B0225 3,500.00
830 281 314010 WAAWI ENTERPRISE 10035030778066 5/9/2017 B0952 496.00
831 281 314010 WAAWI ENTERPRISE 10035030858004 27/9/2017 B1020 1,587.20
832 281 314010 WAAWI ENTERPRISE 10035030858003 27/9/2017 B1018 496.00
833 281 314010 SUFFIAN SUPPLY AND SERVICES 10035031076745 15/11/2017 B1438 1,388.80
834 281 314010 NOORMALA BINTI MOHD YATIM 10035031085805 19/11/2017 B1488 238.08
835 341 271000 TENAGA NASIONAL BERHAD 10035030693868 27/09/2016 B0507 3,325.55
836 341 271000 TENAGA NASIONAL BERHAD 10035031031294 8/12/2016 B0805 3,205.38
837 341 271000 TENAGA NASIONAL BERHAD 10035030787363 25/10/2016 B0539 382.45
838 341 271000 TENAGA NASIONAL BERHAD 10035031017357 8/12/2016 B0750 238.55
839 341 271000 TENAGA NASIONAL BERHAD 10035030787362 25/10/2016 B0538 227.25
840 341 254000 TELEKOM MALAYSIA BERHAD 10035031032488 8/12/2016 B0828 530.65
841 341 254000 K VEHICLE SPECIALIST CENTRE 10035030746325 12/10/2016 B0664 281.81
842 311 010303 TENAGA NASIONAL BERHAD 10035030528567 2/09/2015 B0131 619.07
843 311 021011 MUHAMMAD NURAFFENDI BIN ALI 10035030612050 30/9/2014 B2394 690.00
844 311 021011 MOHD KHAIRUL BASRI BIN MUHAMAD PUZI10035030617255 2/10/2014 B2404 690.00
845 311 021011 BUN KOO 10035030068793 3/3/2015 B0163 60.00
846 311 021011 SALIMAH BINTI AZHARI 10035030576932 18/08/2016 B1296 543.40
847 311 021011 ZAINAB BINTI ABDULLAH 10035030583927 23/08/2016 B1318 536.00
848 311 021011 JELATA CARTA SDN BHD 10035030063480 16/02/2016 B0158 435.00
849 311 021011 TUMIRAN BIN HASHIM 10035030134489 10/03/2016 B0293 219.40
850 311 021011 UMMIKU ENTERPRISE 10035030597857 25/08/2016 B1348 173.60
851 311 021011 FOM THEW SEA 10035030489361 8/6/2017 B0972 46.40
852 311 021011 ZHANG SHIGANG 10035031077133 15/11/2017 B1885 52.50
853 311 021111 TOH SIEW HIONG 10035030167068 20/03/2014 B0326 688.20
854 311 021111 BOH TEE YONG 10035030114612 19/3/2015 B0170 181.20
855 311 021111 ONG LENG SENG 10035030677814 26/10/2015 B0730 158.90
856 311 030601 PUSAT SERVIS DAN MENCUCI SAKEH 10035031028759 8/11/2017 B0438 1,289.60
857 311 070208 TENAGA NASIONAL BERHAD 10035030697655 9/8/2017 B0209 20.48
858 311 070208 TENAGA NASIONAL BERHAD 10035030916838 11/10/2017 B0289 20.68
859 213 320102 MUHAMMAD IMRAN BIN AHMAD TARMIDI10035031079246 16/11/2017 B0930 80.00
860 213 320103 Syearifah Bt Shahidan 10035030297861 16/04/2017 B0114 67.50
861 213 320104 SITI AISHAH BINTI ABDULLAH 10035030761994 29/8/2017 B0207 20.00
862 213 320104 SITI AISHAH BINTI ABDULLAH 10035030809083 14/9/2017 B0230 30.00
863 213 320104 SITI AISHAH BINTI ABDULLAH 10035030868450 28/9/2017 B0243 10.00
864 213 320104 NUR AQILA NATASHA BINTI ZAFRI 10035030883763 3/10/2017 B0250 10.00
865 213 330103 SUBARAMANIM A/L M.TAMILSELVAM 10035030309831 17/05/2016 B0196 58.00
866 213 330103 MUHAMMAD NUR QAYYUM BIN MOHD PHAUZ10035030069541 5/02/2017 B0010 16.00
867 213 330105 MUHAMMAD FAIZ BIN KHALID 10035030592707 28/09/2015 B0201 200.00
868 213 330105 MUHAMMAD FAIZ BIN KHALID 10035030592708 28/09/2015 B0201 200.00
869 213 330108 NORAIN NABILAH BINTI SALEH 10035030223357 14/04/2016 B0071 30.00
870 213 330108 NUR AFIKA BT HERMAN 10035030223363 14/04/2016 B0070 30.00
871 213 330108 SITI NORATIKA BT HASSAN 10035030223378 14/04/2016 B0070 30.00
872 213 330109 NORAIDAH BINTI ABD RAHIM 10035030302738 07/06/2015 B0288 90.41
873 213 330109 KHAI TECH & ENTERPRISE 10035030203827 7/04/2016 B0110 317.44
874 213 330109 NURUL ASFARIZA BINTI ZAINAL 10035030398036 16/05/2017 B0173 25.00
875 213 330109 LOTUS SYMPHONY SDN. BHD. 10035030646593 30/7/2017 B0290 2,083.20
876 213 330184 E JUN XIAN 10035030974685 6/12/2016 B0340 2,400.00
877 213 330184 KOPERASI KOLEJ KOMUNITI SEGAMAT 10035030739575 11/10/2016 B0262 416.64
878 101 120100 SANIAH BINTI ABD MANAP 10035030982617 6/12/2016 B0602 20.00
879 101 120100 LIM TENG YEOW @ LIM PENG YAU 10035031000590 7/12/2016 B0627 12.00
880 101 120100 MOHD FARHAN BIN ALI 10035030482717 7/6/2017 B0221 354.00
881 101 120100 MOHD FARHAN BIN ALI 10035030578739 4/7/2017 B0263 14.00
882 101 120100 MOHD FARHAN BIN ALI 10035030623560 24/7/2017 B0310 255.00
883 101 120100 ABDUL RASHID BIN MOHSIN 10035030768277 30/8/2017 B0465 40.00
884 101 120100 YUSNITA BINTI ARBAIN 10035030764769 29/8/2017 B0458 35.00
885 101 120100 FATIN FAKHRIAH BINTI MOHD ABU. 10035030768294 30/8/2017 B0471 40.00
886 101 120100 MAZUADI B SULONG 10035030768338 30/8/2017 B0479 40.00
887 101 120100 NUR FARAWAHIDA BINTI A.AZIZ 10035030768408 30/8/2017 B0466 40.00
888 101 120100 RABIATUL AAINAA BINTI AZMAN 10035030768425 30/8/2017 B0460 40.00
889 101 120100 SITI JUNAINAN BINTI SABTU 10035030768447 30/8/2017 B0478 40.00
890 101 120100 SYAHIRA NAJWA BINTI ISMAIL 10035030768459 30/8/2017 B0460 40.00
891 101 120100 ISHAK BIN AHMAD 10035030768307 30/8/2017 B0465 40.00
892 101 120100 JA'RANAH BINTI JA'AFAR 10035030768310 30/8/2017 B0476 12.60
893 101 120100 NORIZAH BINTI ABDULLAH 10035030817389 18/9/2017 B0525 19.00
894 101 120100 MASSIZA BINTI MASWAN 10035030817372 18/9/2017 B0527 25.65
895 101 120100 JASMANI BIN HADIS 10035030826395 20/9/2017 B0537 45.00
896 101 120100 BASIRON BIN SAIMON 10035030826383 20/9/2017 B0538 40.00
897 101 120100 ABDUL RAHMAN BIN MOHAMED NOR 10035030826370 20/9/2017 B0543 14.00
898 101 120100 MUHAMMAD ZAIRUL HAKIM BIN ZALO 10035030841073 26/9/2017 B0557 40.00
899 101 120100 ROSIDAH BINTI SALIKAN 10035030841164 26/9/2017 B0555 40.00
900 101 120100 NUR AZLYAWATI BINTI HARUN 10035030857103 27/9/2017 B0600 40.00
901 101 120100 AZIZAH BINTI PYEDE 10035030856999 27/9/2017 B0593 40.00
902 101 120100 ABU TALIB BIN MOHAMADON 10035030840858 26/9/2017 B0579 21.00
903 101 120100 HARYANA BINTI ABD HAMID 10035030840937 26/9/2017 B0559 3.00
904 101 120100 ABDUL HALIM BIN HUSIN 10035030856988 27/9/2017 B0603 40.00
905 101 120100 AZHAR BIN KOMING 10035030892749 4/10/2017 B0654 13.20
906 101 120100 FATIN SYAZWANI BINTI SHA'ARI 10035030892754 4/10/2017 B0657 40.00
907 101 120100 MUHAMMAD FIRDAUS BIN MD YASIN 10035030902042 8/10/2017 B0703 25.90
908 101 120100 NURAILI @ NAZIMAH BINTI HAMALI 10035030910106 10/10/2017 B0747 22.80
909 101 120100 NOR LINDA BINTI SAIRON 10035030902071 8/10/2017 B0682 16.80
910 101 120100 SYED IFFAT MUSTAQIM BIN SYED MAHBAR10035030908841 10/10/2017 B0737 40.00
911 101 120100 MOHAMAD FADZLI BIN AZAM 10035030916082 11/10/2017 B0758 7.00
912 101 120100 ZAWANDI BIN MD.ZAINI 10035030916215 11/10/2017 B0774 72.80
913 101 120100 INTAN SYAIRAH BINTI KAMARUDDIN 10035030918350 12/10/2017 B0780 40.00
914 101 120100 MOHD SHAHROL HAIZAT BIN ABDUL 10035030929565 16/10/2017 B0814 33.60
915 101 120100 SUREGA A/P VASUTHEVAN 10035030929755 16/10/2017 B0848 40.00
916 101 120100 RADHYAH BINTI AHMAD 10035030925015 15/10/2017 B0792 40.00
917 101 120100 SUZAIMAH BINTI HUSSIN 10035030929758 16/10/2017 B0822 2.00
918 101 120100 NORFAZILLAH BINTI IBRAHIM 10035030946389 23/10/2017 B0870 14.00
919 101 120100 SITI KHADIJAH BINTI AHMAD 10035030946559 23/10/2017 B0852 3.50
920 101 120100 SITI KHADIJAH BT ZAILANI 10035030946561 23/10/2017 B0906 28.00
921 101 120100 KHADIJAH BINTI MUSTAPHA 10035030947292 24/10/2017 B0866 3.00
922 101 120100 NOR'ASHIKIN BINTI JOHARI 10035030951048 24/10/2017 B0872 7.00
923 101 120100 ROBIAH BINTI AMIR 10035030951112 24/10/2017 B0900 40.00
924 101 120100 SHAMSUDIN BIN SULAIMAN 10035030951134 24/10/2017 B0880 40.00
925 101 120100 MOHD ABDUL BASHIR BIN MD SOM 10035030947304 24/10/2017 B0897 42.00
926 101 120100 AIN NADIAH BINTI SULAIMAN 10035030950916 24/10/2017 B0893 58.80
927 101 120100 ROSMARINA BINTI ABD HAMID 10035030955572 25/10/2017 B0885 9.80
928 101 120100 MOHAMAD ZULKIFLI BIN MUHAMED RASID10035031155044 29/11/2017 B1575 49.50
929 101 120100 FADHLI AMIN BIN MOHAMED 10035031163488 30/11/2017 B1590 49.00
930 101 120100 710402015069 10035031160142 30/11/2017 B1599 40.00
931 101 120100 MUHAINI BINTI SUBERI 10035031160253 30/11/2017 B1624 40.00
932 101 120100 ROZANA BINTI MOHD NOR 10035031160328 30/11/2017 B1607 5.40
933 101 120100 AHMAD KHAIRUL HALEEM BIN ABDULLAH 10035031163479 30/11/2017 B1612 21.00
934 101 120100 MOHAMMAD NIZAM BIN MANSOR 10035031163510 30/11/2017 B1617 40.00
935 101 120100 RAHIZAN BIN ARBAKIN 10035031163554 30/11/2017 B1616 40.00
936 101 120100 ATAN BIN AB RAHMAN 10035031164530 4/12/2017 B1684 39.90
937 101 120100 MOHD IMRAN BIN RAMDAN 10035031164580 4/12/2017 B1684 14.00
938 101 120100 MUHAMMAD BADRUL AMIN BIN NASIR 10035031160259 30/11/2017 B1623 40.00
939 101 120100 CHIAW WEE PING 10035031173760 4/12/2017 B1639 40.00
940 101 120100 HALIMAH BINTI IBRAHIM 10035031173809 4/12/2017 B1697 31.22
941 101 120100 MOHAMMAD FAHMI BIN MD JAMIL 10035031173905 4/12/2017 B1638 40.00
942 101 120100 RASIDAH BINTI HADI MUIN 10035031174178 4/12/2017 B1697 42.00
943 101 120100 SUZANA BINTI MD HASSAN 10035031174291 4/12/2017 B1692 35.00
944 101 120100 EMY MAIZURA BINTI MAHADI 10035031170685 4/12/2017 B1582 40.00
945 101 120100 ABD BASID BIN MOHAMED 10035031173710 4/12/2017 B1644 6.30
946 101 120100 AHMAD KABIR BIN GHAZALI 10035031173722 4/12/2017 B1638 40.00
947 101 120100 HASLIYANA BT MD. KHALID 10035031173828 4/12/2017 B1655 40.00
948 101 120100 MOHD ISZAL BIN BAHARUM 10035031173961 4/12/2017 B1666 49.00
949 101 120100 NOOR AZIAN BINTI MOHAMAD 10035031174045 4/12/2017 B1696 25.20
950 101 120100 NORHASZIMAH BINTI HASNAN 10035031174095 4/12/2017 B1653 44.80
951 101 120100 YOGAKAVITHA A/P VISVALINGAM 10035031174321 4/12/2017 B1694 40.00
952 101 120100 ZAHRAH BINTI YAHYA 10035031174326 4/12/2017 B1698 40.00
953 101 120100 NURADIBAH BINTI MISPANI 10035031183058 5/12/2017 B1734 35.00
954 101 120100 TEE SEK LING 10035031193565 5/12/2017 B1717 19.88
955 101 120100 ZAM AZUAN BIN KAMAM 10035031193569 5/12/2017 B1723 28.00
956 101 120100 MUHAMMAD AMMAR BIN ABDUL MALEK 10035031198877 6/12/2017 B1741 7.29
957 101 120100 SITI RUZITA BINTI MOHAMED SARIP 10035031199101 6/12/2017 B1728 39.20
958 101 120100 SYAIFUL AMIR BIN MD RAWI 10035031199123 6/12/2017 B1759 7.00
959 101 120100 ULFA SHAHIDA BINTI ABDUL MAJID 10035031199138 6/12/2017 B1724 9.60
960 101 120100 ALHAFIZ BIN MOHAMAD 10035031218309 6/12/2017 B1780 20.00
961 101 120100 NOR SUHALI BINTI KASIBON 10035031218486 6/12/2017 B1779 40.00
962 101 120100 SITI NOR AINI BINTI A'INI 10035031218554 6/12/2017 B1766 40.00
963 101 120100 MOHD ZULL FADLIE BIN ZULL KAFLI 10035031191294 5/12/2017 B1737 40.00
964 101 120100 MOHAMMAD TAUFIK BIN HERMANTO 10035031193502 5/12/2017 B1716 27.00
965 101 120100 MUHAMMAD KHAIRUL ASRAF BIN JAAFAR10035031193513 5/12/2017 B1714 26.73
966 101 120100 AZLINDA BINTI APANDI 10035031198705 6/12/2017 B1742 27.00
967 101 120100 HEZREEN BINTI JAFFAR 10035031198761 6/12/2017 B1742 16.30
968 101 120100 MASIDA BINTI MOHD ISA 10035031198808 6/12/2017 B1720 10.64
969 101 120100 MOHD BAKRI BIN NASIRUDDIN 10035031198839 6/12/2017 B1752 28.00
970 101 120100 MOHD FAIRUS BIN ABDUL RASHID 10035031198844 6/12/2017 B1739 21.60
971 101 120100 FARIDAH BINTI MOHD YUSOF 10035031198738 6/12/2017 B1751 30.80
972 101 120100 KHADIJAH BINTI AWANG 10035031198781 6/12/2017 B1753 55.72
973 101 120100 MOHAMMAD FAIRUZ MOHD SHARIFF 10035031198832 6/12/2017 B1719 40.00
974 101 120100 NOORFATIN BINTI MUHAMAD SHARHABIL10035031198908 6/12/2017 B1740 51.52
975 101 120100 NORSHAHIRA BINTI MOHAMAD 10035031198970 6/12/2017 B1740 35.00
976 101 120100 NURUL HASIDAH BINTI HASHIM 10035031199007 6/12/2017 B1732 40.00
977 101 120100 REDZUAN BIN HASSANI 10035031199033 6/12/2017 B1732 40.00
978 101 120100 SEE BENG TANG 10035031199065 6/12/2017 B1724 30.00
979 101 120100 SHUHAINA BINTI MAT KASSIM 10035031199080 6/12/2017 B1732 40.00
980 101 120100 SITI SARA BINTI SAKURI 10035031199104 6/12/2017 B1759 14.76
981 101 120100 MUHAMMAD RAZALI BIN ABDULLAH 10035031218433 6/12/2017 B1765 40.00
982 101 120100 NOORHAYATI BINTI SOFIAN 10035031218455 6/12/2017 B1772 21.30
983 101 120100 NOORLIZAWATI FADILLAH 10035031218458 6/12/2017 B1769 18.00
984 101 120100 NORZIRAN BINTI MUDA 10035031218488 6/12/2017 B1772 16.56
985 101 120100 SULAIMAN BIN ALI 10035031218558 6/12/2017 B1775 14.40
986 291 022201 CUCKOO INTERNATIONAL (MAL) SDN BH 10035031076889 15/11/2017 B0542 129.51
987 291 051081 NURSHUHADAH BINTI ABU BAKAR 10035030815653 8/12/2015 B1064 142.00
988 291 051081 TENAGA NASIONAL BERHAD 10035031013787 8/12/2016 B0570 2,332.30
989 291 051081 MAXIS COLLECTIONS SDN. BHD. 10035031017295 8/12/2016 B0605 318.00
990 291 051081 TENAGA NASIONAL BERHAD 10035030269746 6/04/2017 B0103 390.21
991 291 051084 MUHAMAD FAIZ BIN WAHID 10035030888648 17/12/2015 00846 1,065.42
992 291 051086 MOHD HUSNIN BIN ADAN 10035031046817 12/11/2017 B0039 125.74
993 291 051086 JAMA'IN BIN ABU 10035031046815 12/11/2017 B0039 125.74
994 291 051086 MARSIAH BINTI MISMAN 10035031147232 27/11/2017 B0041 125.74
995 291 051086 MARSIAH BINTI MISMAN 10035031147233 27/11/2017 B0045 125.74
996 291 051086 RAJOO A/L SUBRAMAINUM 10035031147245 27/11/2017 B0049 125.74
997 901 030900 YUSUFF BIN LEHAN 10035030851928 15/11/2016 B0590 250.00
998 901 030900 TING FOK LON @ TING FAH LON 10035030372985 8/06/2016 B0275 150.00
999 901 030900 YEE NYONG FOOK 10035030905000 29/11/2016 B0620 94.16
1000 901 030900 YEE NYONG SING 10035030905001 29/11/2016 B0620 94.16
1001 901 030900 MOHD FU'AD BIN MOHD YASSIN 10035031140088 26/11/2017 B0578 250.00
1002 901 030100 JOHARI CONSTRATION & SUPPLY 10035030462096 30/06/2016 B0063 4,591.70
1003 901 030300 PROLIFIK LAN ENTERPRISE 10035031149152 27/11/2017 B0062 1,178.56
1004 143 090100 PERSATUAN BOMBA SUKARELA BENUT 10035030844482 13/11/2016 B1301 3,000.00
1005 143 090100 PERSATUAN BOMBA SUKARELA BUKIT 10035030844487 13/11/2016 B1301 3,000.00
1006 201 310301 HAFIZUL FADLI BIN ROSLI 10035030742494 27/8/2017 B0334 1,225.60
1007 201 330601 MOHD SHAFARI BIN SAAD 10035030176750 9/03/2017 B0013 456.20
1008 201 330601 SHOBRI BIN ABDULLAH 10035030212098 20/03/2017 B0014 300.00
1009 201 541001 RIZAL BIN AWAN 10035030596681 11/7/2017 B0217 105.00
1010 201 541001 AZROY BIN MAMAT 10035030790868 10/9/2017 B0318 180.00
1011 201 541001 MOHD RIZAL BIN AWANG 10035030790875 10/9/2017 B0310 125.00
1012 201 541001 MOHD RIZAL BIN AWANG 10035030912780 11/10/2017 B0339 295.00
1013 171 602021 TUKANG JAHIT JIUUN'S 10035030410623 8/7/2014 B0420 238.08
1014 171 417011 PERTUBUHAN PELADANG KAWASAN KULAI10035030709754 3/10/2016 B0503 1,507.84
1015 171 402091 MUHAMAD ZIN BIN ARSHAD 10035030388380 13/06/2016 B0137 139.00
1016 171 417011 SA'ADONDIN BIN HALIDEK 10035030901658 28/11/2016 B0832 60.00
1017 171 601551 ABD RASHID BIN GIMIN 10035030694967 9/8/2017 B0152 480.00
1018 232 090201 TECHIES SOLUTION 10035031010447 8/12/2016 B0370 2,460.16
1019 232 090106 ZAHRAH BINTI IBRAHIM 10035030831479 25/9/2017 B0872 250.00
1020 232 090106 ZAHRAH BINTI IBRAHIM 10035030836619 26/9/2017 B0873 1,003.62
1021 374 081000 ROSLEE BIN MUHAMAD SANUSI 10035030121622 04/03/2014 B0065 47.60
1022 374 081000 SAIFULLAH BIN JAMALUDIN 10035030885438 22/11/2016 B0308 150.00
1023 374 081000 MUHAMMAD KHIDHIR BIN MOHD RAZIF 10035030887414 23/11/2016 B0316 100.00
1024 374 081000 JVP PRODUCTION 10035030123758 23/02/2017 B0032 595.20
1025 374 040900 PAINAH TRAVEL AND TOURS SDN BHD 10035030355685 23/06/2015 B0363 1,785.60
1026 351 101101 BONG YAW MING 10035030729681 12/11/2014 B0746 50.00
1027 351 101101 BONG YAW MING 10035030729682 12/11/2014 B0747 50.00
1028 351 101101 CHIEW AH KAW 10035030900959 21/12/2014 B1061 50.00
1029 381 213017 OOI ENG PHO 10035030070908 18/02/2016 B0005 129.40
1030 381 213017 ASIARI BIN IMAM KAMIN 10035030299336 11/05/2016 B0010 91.00
1031 381 213017 CHAH CHOI ENG 10035030070906 18/02/2016 B0003 23.00
1032 381 213011 JUFFRI BIN JURAIMEE 10035031116226 22/11/2017 B1554 210.20
1033 267 260100 KUMPULAN MOET SDN BHD 10035030496720 12/8/2014 B1514 315.46
1034 112 010480 SITI ZAREENA BINTI MOHD SAAT 10035030880099 18/12/2014 B1312 25.00
1035 266 110200 Norlizam Bin Mohd.Said 10035030746162 12/10/2016 B0832 60.00
1036 266 110200 Noor Zarina Binti Mohd Nor @ Bujang 10035030614043 17/7/2017 B0556 690.00
BilJenis
Dokumen
PTJ
MembayarNo EFT Batal
Nombor
DokumenRujukan Dokumen
Document
Date
Posting
Date
amaun
(RM) Vot /Dana
Kod
PembekalSebab Eft Batal
1 C2 14120100 201910016800245466 3200006806 MB1030000319031 31/1/2019 31/1/2019 (28.00) G000 20002 ACCOUNT FROZEN
2 C2 14120100 201910016800329744 3200008487 MB1030000319038 7/2/2019 7/2/2019 (128.00) G000 20002 ACCOUNT CLOSED
3 C2 14120100 201910016801449422 3200021422 MB1030000319065 6/3/2019 6/3/2019 (750.00) G000 20002 INVALID ACCOUNT NUMB
4 C2 14120100 201810016803448558 3200049768 MB1030000318123 3/5/2018 3/5/2018 (40.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
5 C2 14120100 201810016803448565 3200049773 MB1030000318123 3/5/2018 3/5/2018 (40.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
6 C2 14120100 201810016803684029 3200053042 MB1030000318135 15/5/2018 15/5/2018 (40.00) G000 20002 INVALID ACCOUNT NUMBER
7 C2 14120100 201810016803684031 3200053044 MB1030000318135 15/5/2018 15/5/2018 (83.20) G000 20002 ACCOUNT CLOSED
8 C2 14120100 201810016803854854 3200055323 MB1030000318141 21/5/2018 21/5/2018 (40.00) G000 20002 ACCOUNT CLOSED
9 C2 14120100 201810016805062526 3200068508 MB1030000318165 14/6/2018 14/6/2018 (235.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
10 C2 14120100 201810016809069808 3200113422 MB1030000318276 3/10/2018 3/10/2018 (14.00) G000 20002 ACCOUNT CLOSED
11 C2 14120100 201810016809124200 3200114498 MB1030000318277 4/10/2018 4/10/2018 (14.00) G000 20002 ACCOUNT CLOSED
12 C2 14120100 201810016809124284 3200114502 MB1030000318277 4/10/2018 4/10/2018 (42.00) G000 20002 NO ACCT/UNABLE TO LO
13 C2 14120100 201810016809871228 3200123305 MB1030000318297 24/10/2018 24/10/2018 (28.00) G000 20002 NO ACCT/UNABLE TO LO
14 C2 14120100 201810016810766191 3200131822 MB1030000318316 12/11/2018 12/11/2018 (365.00) G000 20002 INVALID ACCOUNT NUMB
15 C2 14120100 201810016810947026 3200133010 MB1030000318318 14/11/2018 14/11/2018 (84.00) G000 20002 INVALID BENEFICIARY ACCOUNT NO
16 C2 14120100 201810016810947120 3200134230 MB1030000318319 15/11/2018 15/11/2018 (56.00) G000 20002 NO ACCT/UNABLE TO LO
17 C2 14120100 201810016811329962 3200138916 MB1030000318331 27/11/2018 27/11/2018 (365.00) G000 20002 NO ACCT/UNABLE TO LO
18 C2 14120100 201910016810285491 3200148772 MB1030000319303 30/10/2019 30/10/2019 (15.00) G000 20002 ACCOUNT FROZEN
14120100 (2,367.20)
1 C2 21050110 201810016807292121 3200093911 MB1030000318227 15/8/2018 15/8/2018 (800.00) G000 6000202822 INVALID BENEFICIARY ACCOUNT NO
2 KJ 21050110 201810016805056380 6003841057 14000001 16/10/2018 22/10/2018 (1,600.00) G000 20002
21050110 (2,400.00)
1 C2 21050410 201810016802286727 3200034927 MB1030000318093 3/4/2018 3/4/2018 (1,000.00) G000 5014781876 ACCOUNT NOT FOUND
2 C2 21050410 201810016802286733 3200034928 MB1030000318093 3/4/2018 3/4/2018 (1,000.00) G000 5014815815 ACCOUNT NOT FOUND
3 C2 21050410 201810016802286738 3200034929 MB1030000318093 3/4/2018 3/4/2018 (1,000.00) G000 5014818801 ACCOUNT NOT FOUND
4 KJ 21050410 ;201810016804206420 6003848329 14000001 16/10/2018 23/10/2018 (1,700.00) G000 20002
21050410 (4,700.00)
1 C2 21101231 201910016800728281 3200011652 MB1030000319049 18/2/2019 18/2/2019 (776.74) G000 20002 NO ACCT/UNABLE TO LO
2 C2 21101231 201910016810079416 3200145009 MB1030000319294 21/10/2019 21/10/2019 (207.88) G000 20002 ACCOUNT NOT FOUND
21101231 (984.62)
1 C2 21180205 201910016801476310 3200021429 MB1030000319065 6/3/2019 6/3/2019 (50.00) G000 20002 INVALID ACCOUNT NUMB
2 C2 21180205 201910016801886813 3200027212 MB1030000319079 20/3/2019 20/3/2019 (50.00) G000 20002 INVALID ACCOUNT NUMB
3 C2 21180205 201910016801908816 3200027215 MB1030000319079 20/3/2019 20/3/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
4 C2 21180205 201910016801908817 3200027220 MB1030000319079 20/3/2019 20/3/2019 (70.00) G000 20002 NON-TRANSACTION ACCO
5 C2 21180205 201910016801908871 3200027224 MB1030000319079 20/3/2019 20/3/2019 (72.00) G000 20002 NON-TRANSACTION ACCO
6 C2 21180205 201910016801910464 3200027229 MB1030000319079 20/3/2019 20/3/2019 (70.00) G000 6000384202 NON-TRANSACTION ACCO
7 C2 21180205 201910016801910472 3200027230 MB1030000319079 20/3/2019 20/3/2019 (74.00) G000 6000384207 NON-TRANSACTION ACCO
8 C2 21180205 201910016801910476 3200027232 MB1030000319079 20/3/2019 20/3/2019 (64.00) G000 6000384209 NON-TRANSACTION ACCO
9 C2 21180205 201910016801922095 3200027233 MB1030000319079 20/3/2019 20/3/2019 (70.00) G000 6000384217 NON-TRANSACTION ACCO
10 C2 21180205 201910016801898024 3200027238 MB1030000319079 20/3/2019 20/3/2019 (42.00) G000 20002 INVALID ACCOUNT NUMB
11 C2 21180205 201910016801993581 3200028238 MB1030000319080 21/3/2019 21/3/2019 (50.00) G000 20002 ACCOUNT CLOSED
12 C2 21180205 201910016801993580 3200028244 MB1030000319081 22/3/2019 22/3/2019 (50.00) G000 20002 NON-TRANSACTION ACCO
13 C2 21180205 201910016801994753 3200028249 MB1030000319081 22/3/2019 22/3/2019 (50.00) G000 6000330505 NON-TRANSACTION ACCO
14 C2 21180205 201910016801994755 3200028250 MB1030000319081 22/3/2019 22/3/2019 (50.00) G000 6000330508 NON-TRANSACTION ACCO
15 C2 21180205 201910016802316679 3200031180 MB1030000319087 28/3/2019 28/3/2019 (60.00) G000 20002 INVALID ACCOUNT NUMB
16 C2 21180205 201910016804634799 3200054122 MB1030000319147 27/5/2019 27/5/2019 (60.00) G000 20002 INVALID ACCOUNT NUMB
17 C2 21180205 201910016804716732 3200056022 MB1030000319148 28/5/2019 28/5/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
SENARAI EFT BATAL TAHUN 2018 SEHINGGA SEMASA
18 C2 21180205 201910016804711298 3200056027 MB1030000319148 28/5/2019 28/5/2019 (72.00) G000 6000393441 NON-TRANSACTION ACCO
19 C2 21180205 201910016804711302 3200056028 MB1030000319148 28/5/2019 28/5/2019 (70.00) G000 6000393443 NON-TRANSACTION ACCO
20 C2 21180205 201910016804716368 3200056029 MB1030000319148 28/5/2019 28/5/2019 (106.00) G000 20002 NON-TRANSACTION ACCO
21 C2 21180205 201910016804716715 3200056031 MB1030000319148 28/5/2019 28/5/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
22 C2 21180205 201910016804716719 3200056034 MB1030000319148 28/5/2019 28/5/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
23 C2 21180205 201910016804837187 3200056060 MB1030000319149 29/5/2019 29/5/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
24 C2 21180205 201910016804837399 3200056061 MB1030000319149 29/5/2019 29/5/2019 (34.00) G000 20002 INVALID ACCOUNT NUMB
25 C2 21180205 201910016804837703 3200056062 MB1030000319149 29/5/2019 29/5/2019 (58.00) G000 20002 NON-TRANSACTION ACCO
26 C2 21180205 201910016804844345 3200056063 MB1030000319149 29/5/2019 29/5/2019 (72.00) G000 6000291949 NO ACCT/UNABLE TO LO
27 C2 21180205 201910016804844901 3200056064 MB1030000319149 29/5/2019 29/5/2019 (74.00) G000 6000391225 NON-TRANSACTION ACCO
28 C2 21180205 201910016804844904 3200056065 MB1030000319149 29/5/2019 29/5/2019 (74.00) G000 6000391226 INVALID ACCOUNT NUMB
29 C2 21180205 201910016804934915 3200056851 MB1030000319150 30/5/2019 30/5/2019 (72.00) G000 20002 INVALID ACCOUNT NUMB
30 C2 21180205 201910016804934930 3200056852 MB1030000319150 30/5/2019 30/5/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
31 C2 21180205 201910016804934932 3200056853 MB1030000319150 30/5/2019 30/5/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
32 C2 21180205 201910016804989695 3200056864 MB1030000319150 30/5/2019 30/5/2019 (68.00) G000 6000260678 NON-TRANSACTION ACCO
33 C2 21180205 201910016804991239 3200056873 MB1030000319150 30/5/2019 30/5/2019 (28.00) G000 6000331578 INVALID ACCOUNT NUMB
34 C2 21180205 201910016804991392 3200056874 MB1030000319150 30/5/2019 30/5/2019 (30.00) G000 6000387093 INVALID ACCOUNT NUMB
35 C2 21180205 201910016804991411 3200056875 MB1030000319150 30/5/2019 30/5/2019 (104.00) G000 6000391244 NON-TRANSACTION ACCO
36 C2 21180205 201910016804991419 3200056876 MB1030000319150 30/5/2019 30/5/2019 (72.00) G000 6000393378 NON-TRANSACTION ACCO
37 C2 21180205 201910016804991436 3200056877 MB1030000319150 30/5/2019 30/5/2019 (72.00) G000 6000396253 NON-TRANSACTION ACCO
38 C2 21180205 201910016805016427 3200056976 MB1030000319151 31/5/2019 31/5/2019 (26.00) G000 6000391233 INVALID ACCOUNT NUMB
39 C2 21180205 201910016805204718 3200060833 MB1030000319165 14/6/2019 14/6/2019 (18.00) G000 6000396254 NON-TRANSACTION ACCO
40 C2 21180205 201910016805343304 3200062501 MB1030000319169 18/6/2019 18/6/2019 (104.00) G000 20002 ACCOUNT INACTIVE
41 C2 21180205 201910016805343301 3200063356 MB1030000319170 19/6/2019 19/6/2019 (104.00) G000 20002 INVALID ACCOUNT NUMB
42 C2 21180205 201810016805432357 3200067291 MB1030000318179 28/6/2018 1/1/2019 (42.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
43 C2 21180205 201810016805982109 3200067295 MB1030000318193 12/7/2018 1/1/2019 (240.00) G000 20002 INVALID BENEFICIARY ACCOUNT NO
44 C2 21180205 201810016807310777 3200067301 MB1030000318228 16/8/2018 1/1/2019 (128.00) G000 6000331618 NO ACCT/UNABLE TO LOCATE ACCT
45 C2 21180205 201810016807362193 3200067303 MB1030000318229 17/8/2018 1/1/2019 (180.00) G000 6000331578 NO ACCT/UNABLE TO LOCATE ACCT
46 C2 21180205 201810016807486472 3200067305 MB1030000318232 20/8/2018 1/1/2019 (98.00) G000 20002 ACCOUNT CLOSED
47 C2 21180205 201810016807487174 3200067309 MB1030000318232 20/8/2018 1/1/2019 (98.00) G000 6000311560 NO ACCT/UNABLE TO LOCATE ACCT
48 C2 21180205 201810016807519273 3200067313 MB1030000318233 21/8/2018 1/1/2019 (42.00) G000 20002 ACCOUNT FROZEN
49 C2 21180205 201810016807552878 3200067315 MB1030000318233 21/8/2018 1/1/2019 (182.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
50 C2 21180205 201810016807515291 3200067317 MB1030000318233 21/8/2018 1/1/2019 (104.00) G000 20002 ACCOUNT CLOSED
51 C2 21180205 201810016807552154 3200067319 MB1030000318233 21/8/2018 1/1/2019 (36.00) G000 6000331618 NO ACCT/UNABLE TO LOCATE ACCT
52 C2 21180205 201810016807965777 3200067327 MB1030000318242 30/8/2018 1/1/2019 (16.00) G000 20002 ACCOUNT FROZEN
53 C2 21180205 201810016809483758 3200067329 MB1030000318288 15/10/2018 1/1/2019 (128.00) G000 6000313685 NO ACCT/UNABLE TO LO
54 C2 21180205 201810016809492128 3200067331 MB1030000318288 15/10/2018 1/1/2019 (148.00) G000 6000313816 ACCOUNT FROZEN
55 C2 21180205 201810016809635644 3200067333 MB1030000318291 18/10/2018 1/1/2019 (150.00) G000 20002 NON-TRANSACTION ACCO
56 C2 21180205 201810016809635647 3200067335 MB1030000318291 18/10/2018 1/1/2019 (150.00) G000 20002 INVALID ACCOUNT NUMB
57 C2 21180205 201810016810398085 3200067337 MB1030000318305 1/11/2018 1/1/2019 (46.00) G000 20002 NON-TRANSACTION ACCO
58 C2 21180205 201810016810486644 3200067339 MB1030000318309 5/11/2018 1/1/2019 (100.00) G000 6000327586 ACCOUNT CLOSED
59 C2 21180205 201810016810516400 3200067341 MB1030000318309 5/11/2018 1/1/2019 (50.00) G000 20002 NO ACCT/UNABLE TO LO
60 C2 21180205 201810016810516418 3200067343 MB1030000318309 5/11/2018 1/1/2019 (26.00) G000 20002 INVALID ACCOUNT NUMB
61 C2 21180205 201810016810459990 3200067347 MB1030000318309 5/11/2018 1/1/2019 (100.00) G000 6000327638 NON-TRANSACTION ACCO
62 C2 21180205 201810016810486582 3200067353 MB1030000318309 5/11/2018 1/1/2019 (34.00) G000 6000311560 INVALID ACCOUNT NUMB
63 C2 21180205 201810016810599536 3200067358 MB1030000318312 8/11/2018 1/1/2019 (64.00) G000 20002 INVALID ACCOUNT NUMB
64 C2 21180205 201810016810634160 3200067360 MB1030000318313 9/11/2018 1/1/2019 (16.00) G000 6000291949 NO ACCT/UNABLE TO LO
65 C2 21180205 201810016810634425 3200067362 MB1030000318313 9/11/2018 1/1/2019 (62.00) G000 6000331578 INVALID ACCOUNT NUMB
66 C2 21180205 201810016810634454 3200067364 MB1030000318313 9/11/2018 1/1/2019 (228.00) G000 6000340244 INVALID ACCOUNT NUMB
67 C2 21180205 201810016810632159 3200067366 MB1030000318313 9/11/2018 1/1/2019 (228.00) G000 6000288784 NON-TRANSACTION ACCO
68 C2 21180205 201810016810765192 3200067368 MB1030000318316 12/11/2018 1/1/2019 (40.00) G000 6000291949 NO ACCT/UNABLE TO LO
69 C2 21180205 201810016811296434 3200067372 MB1030000318330 26/11/2018 1/1/2019 (100.00) G000 6000327586 ACCOUNT CLOSED
70 C2 21180205 201810016811183753 3200067374 MB1030000318331 27/11/2018 1/1/2019 (100.00) G000 6000326826 NON-TRANSACTION ACCO
71 C2 21180205 201810016811421765 3200067376 MB1030000318331 27/11/2018 1/1/2019 (150.00) G000 6000226360 INVALID ACCOUNT NUMB
72 C2 21180205 201810016811329905 3200067378 MB1030000318331 27/11/2018 1/1/2019 (100.00) G000 20002 ACCOUNT FROZEN
73 C2 21180205 201810016811329908 3200067380 MB1030000318331 27/11/2018 1/1/2019 (100.00) G000 20002 NON-TRANSACTION ACCO
74 C2 21180205 201810016811331116 3200067382 MB1030000318331 27/11/2018 1/1/2019 (100.00) G000 20002 INVALID ACCOUNT NUMB
75 C2 21180205 201810016811984519 3200067384 MB1030000318337 3/12/2018 1/1/2019 (100.00) G000 20002 ACCOUNT INACTIVE
76 C2 21180205 201810016811984526 3200067386 MB1030000318338 4/12/2018 1/1/2019 (500.00) G000 20002 NON-TRANSACTION ACCO
77 C2 21180205 201810016811984527 3200067388 MB1030000318338 4/12/2018 1/1/2019 (500.00) G000 20002 NON-TRANSACTION ACCO
78 C2 21180205 201810016811984568 3200067390 MB1030000318338 4/12/2018 1/1/2019 (100.00) G000 20002 ACCOUNT CLOSED
79 C2 21180205 201810016812211390 3200067392 MB1030000318341 7/12/2018 1/1/2019 (244.00) G000 6000288901 NON-TRANSACTION ACCO
80 C2 21180205 201810016812213023 3200067394 MB1030000318341 7/12/2018 1/1/2019 (100.00) G000 20002 NO ACCT/UNABLE TO LO
81 C2 21180205 201810016812213029 3200067396 MB1030000318341 7/12/2018 1/1/2019 (100.00) G000 20002 NON-TRANSACTION ACCO
82 C2 21180205 201810016812350151 3200067398 MB1030000318344 10/12/2018 1/1/2019 (30.00) G000 20002 NON-TRANSACTION ACCO
83 C2 21180205 201810016812458936 3200067400 MB1030000318344 10/12/2018 1/1/2019 (26.00) G000 20002 INVALID ACCOUNT NUMB
84 C2 21180205 201810016812890339 3200067402 MB1030000318347 13/12/2018 1/1/2019 (24.00) G000 6000288784 NON-TRANSACTION ACCO
85 C2 21180205 201810016812890342 3200067406 MB1030000318347 13/12/2018 1/1/2019 (24.00) G000 6000288901 NON-TRANSACTION ACCO
86 C2 21180205 201810016812890439 3200067408 MB1030000318347 13/12/2018 1/1/2019 (16.00) G000 6000291949 NO ACCT/UNABLE TO LO
87 C2 21180205 201810016812890899 3200067412 MB1030000318347 13/12/2018 1/1/2019 (68.00) G000 6000331578 INVALID ACCOUNT NUMB
88 C2 21180205 201810016812890964 3200067414 MB1030000318347 13/12/2018 1/1/2019 (30.00) G000 6000340244 INVALID ACCOUNT NUMB
89 C2 21180205 201810016812946257 3200067416 MB1030000318348 14/12/2018 1/1/2019 (96.00) G000 20002 NON-TRANSACTION ACCO
90 C2 21180205 201810016812946408 3200067418 MB1030000318348 14/12/2018 1/1/2019 (302.00) G000 20002 NON-TRANSACTION ACCO
91 C2 21180205 201810016812948515 3200067424 MB1030000318348 14/12/2018 1/1/2019 (68.00) G000 6000291657 NON-TRANSACTION ACCO
92 C2 21180205 201810016812948550 3200067426 MB1030000318348 14/12/2018 1/1/2019 (88.00) G000 6000309741 INVALID ACCOUNT NUMB
93 C2 21180205 201810016812948668 3200067428 MB1030000318348 14/12/2018 1/1/2019 (88.00) G000 6000311560 INVALID ACCOUNT NUMB
94 C2 21180205 201810016812948835 3200067434 MB1030000318348 14/12/2018 1/1/2019 (142.00) G000 6000323315 NON-TRANSACTION ACCO
95 C2 21180205 201810016812948838 3200067436 MB1030000318348 14/12/2018 1/1/2019 (146.00) G000 6000323318 NON-TRANSACTION ACCO
96 C2 21180205 201810016812762542 3200067438 MB1030000318348 14/12/2018 1/1/2019 (22.00) G000 20002 NON-TRANSACTION ACCO
97 C2 21180205 201810016812760770 3200067440 MB1030000318348 14/12/2018 1/1/2019 (50.00) G000 20002 ACCOUNT FROZEN
98 C2 21180205 201810016812760782 3200067442 MB1030000318348 14/12/2018 1/1/2019 (50.00) G000 20002 NON-TRANSACTION ACCO
99 C2 21180205 201810016812761573 3200067444 MB1030000318348 14/12/2018 1/1/2019 (24.00) G000 20002 INVALID ACCOUNT NUMB
100 C2 21180205 201810016812761950 3200067446 MB1030000318348 14/12/2018 1/1/2019 (28.00) G000 20002 INVALID ACCOUNT NUMB
101 C2 21180205 201810016812467393 3200067448 MB1030000318351 17/12/2018 1/1/2019 (32.00) G000 6000309741 INVALID ACCOUNT NUMB
102 C2 21180205 201810016812467444 3200067450 MB1030000318351 17/12/2018 1/1/2019 (32.00) G000 6000311560 INVALID ACCOUNT NUMB
103 C2 21180205 201810016812983600 3200067454 MB1030000318351 17/12/2018 1/1/2019 (110.00) G000 6000288784 NON-TRANSACTION ACCO
104 C2 21180205 201810016812983603 3200067456 MB1030000318351 17/12/2018 1/1/2019 (112.00) G000 6000288901 NON-TRANSACTION ACCO
105 C2 21180205 201810016812983638 3200067458 MB1030000318351 17/12/2018 1/1/2019 (96.00) G000 6000291949 NO ACCT/UNABLE TO LO
106 C2 21180205 201810016812983694 3200067460 MB1030000318351 17/12/2018 1/1/2019 (66.00) G000 6000331578 INVALID ACCOUNT NUMB
107 C2 21180205 201810016812983701 3200067462 MB1030000318351 17/12/2018 1/1/2019 (168.00) G000 6000331618 INVALID ACCOUNT NUMB
108 C2 21180205 201810016813061430 3200067470 MB1030000318352 18/12/2018 1/1/2019 (62.00) G000 20002 INVALID ACCOUNT NUMB
109 C2 21180205 201810016813061431 3200067472 MB1030000318352 18/12/2018 1/1/2019 (112.00) G000 20002 INVALID ACCOUNT NUMB
110 C2 21180205 201810016813061461 3200067474 MB1030000318352 18/12/2018 1/1/2019 (148.00) G000 20002 ACCOUNT CLOSED
111 C2 21180205 201810016813058614 3200067476 MB1030000318353 19/12/2018 1/1/2019 (44.00) G000 6000291949 NO ACCT/UNABLE TO LO
112 C2 21180205 201810016813058796 3200067478 MB1030000318353 19/12/2018 1/1/2019 (136.00) G000 6000323228 NON-TRANSACTION ACCO
113 C2 21180205 201810016813058809 3200067480 MB1030000318353 19/12/2018 1/1/2019 (100.00) G000 6000323273 ACCOUNT CLOSED
114 C2 21180205 201810016813058903 3200067482 MB1030000318353 19/12/2018 1/1/2019 (108.00) G000 6000340244 INVALID ACCOUNT NUMB
115 C2 21180205 201810016813058720 3200067484 MB1030000318353 19/12/2018 1/1/2019 (122.00) G000 6000313685 NO ACCT/UNABLE TO LO
116 C2 21180205 201810016813058736 3200067486 MB1030000318353 19/12/2018 1/1/2019 (208.00) G000 6000313766 ACCOUNT CLOSED
117 C2 21180205 201810016813058743 3200067488 MB1030000318353 19/12/2018 1/1/2019 (210.00) G000 6000313816 ACCOUNT FROZEN
118 C2 21180205 201810016813058790 3200067490 MB1030000318353 19/12/2018 1/1/2019 (148.00) G000 6000323226 NON-TRANSACTION ACCO
119 C2 21180205 201910016805348391 3200068587 MB1030000319171 20/6/2019 20/6/2019 (60.00) G000 6000374276 INVALID ACCOUNT NUMB
120 C2 21180205 201910016805348401 3200068588 MB1030000319171 20/6/2019 20/6/2019 (26.00) G000 6000384217 NON-TRANSACTION ACCO
121 C2 21180205 201910016805390183 3200068590 MB1030000319171 20/6/2019 20/6/2019 (50.00) G000 20002 ACCOUNT CLOSED
122 C2 21180205 201910016805390278 3200068591 MB1030000319171 20/6/2019 20/6/2019 (104.00) G000 20002 NON-TRANSACTION ACCO
123 C2 21180205 201910016805472255 3200068597 MB1030000319172 21/6/2019 21/6/2019 (28.00) G000 6000291949 NO ACCT/UNABLE TO LO
124 C2 21180205 201910016805472745 3200068598 MB1030000319172 21/6/2019 21/6/2019 (30.00) G000 6000393441 NON-TRANSACTION ACCO
125 C2 21180205 201910016805472750 3200068599 MB1030000319172 21/6/2019 21/6/2019 (30.00) G000 6000393443 NON-TRANSACTION ACCO
126 C2 21180205 201910016805425781 3200068601 MB1030000319172 21/6/2019 21/6/2019 (50.00) G000 6000326826 NON-TRANSACTION ACCO
127 C2 21180205 201910016805490589 3200069609 MB1030000319175 24/6/2019 24/6/2019 (104.00) G000 20002 ACCOUNT CLOSED
128 C2 21180205 201910016805490825 3200069611 MB1030000319175 24/6/2019 24/6/2019 (72.00) G000 20002 NON-TRANSACTION ACCO
129 C2 21180205 201910016805490833 3200069612 MB1030000319175 24/6/2019 24/6/2019 (102.00) G000 20002 NON-TRANSACTION ACCO
130 C2 21180205 201910016805490864 3200069613 MB1030000319175 24/6/2019 24/6/2019 (104.00) G000 20002 CREDIT ENTRY REFUSED
131 C2 21180205 201910016805643326 3200070223 MB1030000319176 25/6/2019 25/6/2019 (106.00) G000 20002 INVALID ACCOUNT NUMB
132 C2 21180205 201910016805676130 3200070230 MB1030000319176 25/6/2019 25/6/2019 (24.00) G000 6000340244 INVALID ACCOUNT NUMB
133 C2 21180205 201910016805801250 3200070641 MB1030000319177 26/6/2019 26/6/2019 (44.00) G000 6000258387 ACCOUNT INACTIVE
134 C2 21180205 201910016805695445 3200070645 MB1030000319177 26/6/2019 26/6/2019 (30.00) G000 20002 NON-TRANSACTION ACCO
135 C2 21180205 201910016805630728 3200070655 MB1030000319177 26/6/2019 26/6/2019 (30.00) G000 6000384208 INVALID ACCOUNT NUMB
136 C2 21180205 201910016805630730 3200070656 MB1030000319177 26/6/2019 26/6/2019 (30.00) G000 6000384209 NON-TRANSACTION ACCO
137 C2 21180205 201910016805892111 3200071615 MB1030000319179 28/6/2019 28/6/2019 (44.00) G000 20002 INVALID ACCOUNT NUMB
138 C2 21180205 201910016805892131 3200071616 MB1030000319179 28/6/2019 28/6/2019 (104.00) G000 20002 INVALID ACCOUNT NUMB
139 C2 21180205 201910016805892317 3200071618 MB1030000319179 28/6/2019 28/6/2019 (44.00) G000 20002 CREDIT ENTRY REFUSED
140 C2 21180205 201910016805892323 3200071619 MB1030000319179 28/6/2019 28/6/2019 (44.00) G000 20002 INVALID ACCOUNT NUMB
141 C2 21180205 201910016805892422 3200071623 MB1030000319179 28/6/2019 28/6/2019 (44.00) G000 20002 NON-TRANSACTION ACCO
142 C2 21180205 201910016805908528 3200072832 MB1030000319182 1/7/2019 1/7/2019 (104.00) G000 6000309741 INVALID ACCOUNT NUMB
143 C2 21180205 201910016806138321 3200075609 MB1030000319189 8/7/2019 8/7/2019 (88.00) G000 20002 INVALID ACCOUNT NUMB
144 C2 21180205 201910016806371012 3200078744 MB1030000319197 16/7/2019 16/7/2019 (50.00) G000 20002 INVALID ACCOUNT NUMB
145 C2 21180205 201910016806371107 3200078745 MB1030000319197 16/7/2019 16/7/2019 (72.00) G000 20002 ACCOUNT FROZEN
146 C2 21180205 201910016806371108 3200078746 MB1030000319197 16/7/2019 16/7/2019 (24.00) G000 20002 INVALID ACCOUNT NUMB
147 C2 21180205 201910016806371130 3200078747 MB1030000319197 16/7/2019 16/7/2019 (50.00) G000 20002 NO ACCT/UNABLE TO LO
148 C2 21180205 201910016806371159 3200078748 MB1030000319197 16/7/2019 16/7/2019 (30.00) G000 20002 NON-TRANSACTION ACCO
149 C2 21180205 201910016806377673 3200078750 MB1030000319197 16/7/2019 16/7/2019 (68.00) G000 6000313685 NO ACCT/UNABLE TO LO
150 C2 21180205 201910016806377694 3200078751 MB1030000319197 16/7/2019 16/7/2019 (72.00) G000 6000313816 ACCOUNT FROZEN
151 C2 21180205 201910016806371011 3200078754 MB1030000319197 16/7/2019 16/7/2019 (50.00) G000 20002 INVALID ACCOUNT NUMB
152 C2 21180205 201910016806420379 3200080085 MB1030000319198 17/7/2019 17/7/2019 (3,000.00) G000 6000166473 ACCOUNT CLOSED
153 C2 21180205 201910016806438142 3200080092 MB1030000319198 17/7/2019 17/7/2019 (98.00) G000 6000401209 NON-TRANSACTION ACCO
154 C2 21180205 201910016806470715 3200080098 MB1030000319198 17/7/2019 17/7/2019 (44.00) G000 20002 ACCOUNT INACTIVE
155 C2 21180205 201910016806467463 3200080101 MB1030000319199 18/7/2019 18/7/2019 (72.00) G000 6000313766 NO ACCT/UNABLE TO LO
156 C2 21180205 201910016806467552 3200080104 MB1030000319199 18/7/2019 18/7/2019 (100.00) G000 6000400774 NON-TRANSACTION ACCO
157 C2 21180205 201910016806467554 3200080106 MB1030000319199 18/7/2019 18/7/2019 (64.00) G000 6000400775 INVALID ACCOUNT NUMB
158 C2 21180205 201910016806467564 3200080109 MB1030000319199 18/7/2019 18/7/2019 (74.00) G000 6000402111 NON-TRANSACTION ACCO
159 C2 21180205 201910016806467566 3200080111 MB1030000319199 18/7/2019 18/7/2019 (20.00) G000 6000402111 NON-TRANSACTION ACCO
160 C2 21180205 201910016806470626 3200080113 MB1030000319199 18/7/2019 18/7/2019 (74.00) G000 20002 NON-TRANSACTION ACCO
161 C2 21180205 201910016806470627 3200080114 MB1030000319199 18/7/2019 18/7/2019 (20.00) G000 20002 NON-TRANSACTION ACCO
162 C2 21180205 201910016806470667 3200080115 MB1030000319199 18/7/2019 18/7/2019 (106.00) G000 20002 INVALID ACCOUNT NUMB
163 C2 21180205 201910016806470705 3200080116 MB1030000319199 18/7/2019 18/7/2019 (106.00) G000 20002 NON-TRANSACTION ACCO
164 C2 21180205 201910016806470723 3200080117 MB1030000319199 18/7/2019 18/7/2019 (44.00) G000 20002 INVALID ACCOUNT NUMB
165 C2 21180205 201910016806616856 3200081477 MB1030000319204 23/7/2019 23/7/2019 (70.00) G000 6000402106 NON-TRANSACTION ACCO
166 C2 21180205 201910016806640456 3200081478 MB1030000319204 23/7/2019 23/7/2019 (60.00) G000 6000340244 INVALID ACCOUNT NUMB
167 C2 21180205 201910016806669148 3200082532 MB1030000319205 24/7/2019 24/7/2019 (62.00) G000 6000400774 NON-TRANSACTION ACCO
168 C2 21180205 201910016806669149 3200082536 MB1030000319205 24/7/2019 24/7/2019 (58.00) G000 6000400775 INVALID ACCOUNT NUMB
169 C2 21180205 201910016806669156 3200082539 MB1030000319205 24/7/2019 24/7/2019 (104.00) G000 6000401833 INVALID ACCOUNT NUMB
170 C2 21180205 201910016806669157 3200082542 MB1030000319205 24/7/2019 24/7/2019 (30.00) G000 6000402111 NON-TRANSACTION ACCO
171 C2 21180205 201910016806668078 3200082548 MB1030000319205 24/7/2019 24/7/2019 (30.00) G000 20002 NON-TRANSACTION ACCO
172 C2 21180205 201910016806668087 3200082549 MB1030000319205 24/7/2019 24/7/2019 (72.00) G000 20002 INVALID ACCOUNT NUMB
173 C2 21180205 201910016806668918 3200082551 MB1030000319205 24/7/2019 24/7/2019 (2,480.00) G000 6000048073 INVALID ACCOUNT NUMB
174 C2 21180205 201910016806668920 3200082552 MB1030000319205 24/7/2019 24/7/2019 (2,182.40) G000 6000048073 INVALID ACCOUNT NUMB
175 C2 21180205 201910016806669074 3200082553 MB1030000319205 24/7/2019 24/7/2019 (44.00) G000 6000292056 NON-TRANSACTION ACCO
176 C2 21180205 201910016806669081 3200082554 MB1030000319205 24/7/2019 24/7/2019 (44.00) G000 6000297395 NON-TRANSACTION ACCO
177 C2 21180205 201910016806669119 3200082555 MB1030000319205 24/7/2019 24/7/2019 (108.00) G000 6000331578 INVALID ACCOUNT NUMB
178 C2 21180205 201910016806669140 3200082556 MB1030000319205 24/7/2019 24/7/2019 (146.00) G000 6000387093 INVALID ACCOUNT NUMB
179 C2 21180205 201910016806669142 3200082557 MB1030000319205 24/7/2019 24/7/2019 (102.00) G000 6000391226 INVALID ACCOUNT NUMB
180 C2 21180205 201910016806728599 3200083136 MB1030000319206 25/7/2019 25/7/2019 (54.00) G000 20002 INVALID ACCOUNT NUMB
181 C2 21180205 201910016807044137 3200085290 MB1030000319212 31/7/2019 31/7/2019 (68.00) G000 6000384208 INVALID ACCOUNT NUMB
182 C2 21180205 201910016807044138 3200085291 MB1030000319212 31/7/2019 31/7/2019 (62.00) G000 6000384209 NON-TRANSACTION ACCO
183 C2 21180205 201910016807123346 3200085976 MB1030000319214 2/8/2019 2/8/2019 (54.00) G000 6000384217 NON-TRANSACTION ACCO
184 C2 21180205 201910016807208313 3200101253 MB1030000319219 7/8/2019 7/8/2019 (58.00) G000 6000309741 INVALID ACCOUNT NUMB
185 C2 21180205 201910016807425020 3200103833 MB1030000319226 14/8/2019 14/8/2019 (68.00) G000 6000291949 NO ACCT/UNABLE TO LO
186 C2 21180205 201910016807447827 3200108688 MB1030000319227 15/8/2019 15/8/2019 (50.00) G000 6000393441 NON-TRANSACTION ACCO
187 C2 21180205 201910016807447829 3200108690 MB1030000319227 15/8/2019 15/8/2019 (58.00) G000 6000393443 NON-TRANSACTION ACCO
188 C2 21180205 201910016807592704 3200113727 MB1030000319233 21/8/2019 21/8/2019 (42.00) G000 6000402106 NON-TRANSACTION ACCO
189 C2 21180205 201910016807592652 3200113734 MB1030000319233 21/8/2019 21/8/2019 (36.00) G000 6000340244 INVALID ACCOUNT NUMB
190 C2 21180205 201910016808257336 3200127085 MB1030000319254 11/9/2019 11/9/2019 (90.00) G000 6000400770 NON-TRANSACTION ACCO
191 C2 21180205 201910016808257337 3200127086 MB1030000319254 11/9/2019 11/9/2019 (90.00) G000 6000400771 NON-TRANSACTION ACCO
192 C2 21180205 201910016808257342 3200127087 MB1030000319254 11/9/2019 11/9/2019 (94.00) G000 6000402206 NON-TRANSACTION ACCO
193 C2 21180205 201910016808257344 3200127088 MB1030000319254 11/9/2019 11/9/2019 (92.00) G000 6000402389 NON-TRANSACTION ACCO
194 C2 21180205 201910016808257345 3200127089 MB1030000319254 11/9/2019 11/9/2019 (86.00) G000 6000402395 INVALID ACCOUNT NUMB
195 C2 21180205 201910016808275381 3200127092 MB1030000319254 11/9/2019 11/9/2019 (18.00) G000 20002 NON-TRANSACTION ACCO
196 C2 21180205 201910016810079458 3200145620 MB1030000319295 22/10/2019 22/10/2019 (24.00) G000 20002 NON-TRANSACTION ACCO
197 C2 21180205 201910016810079663 3200145622 MB1030000319295 22/10/2019 22/10/2019 (100.00) G000 20002 ACCOUNT FROZEN
198 C2 21180205 201910016810079667 3200145623 MB1030000319295 22/10/2019 22/10/2019 (100.00) G000 20002 ACCOUNT FROZEN
199 C2 21180205 201910016810101743 3200146221 MB1030000319296 23/10/2019 23/10/2019 (50.00) G000 20002 NO ACCT/UNABLE TO LO
200 C2 21180205 201910016810288854 3200148752 MB1030000319303 30/10/2019 30/10/2019 (132.00) G000 6000313685 NO ACCT/UNABLE TO LO
201 C2 21180205 201910016810288859 3200148753 MB1030000319303 30/10/2019 30/10/2019 (172.00) G000 6000313766 NO ACCT/UNABLE TO LO
202 C2 21180205 201910016810288925 3200148754 MB1030000319303 30/10/2019 30/10/2019 (44.00) G000 6000396254 NON-TRANSACTION ACCO
203 C2 21180205 201910016810288926 3200148755 MB1030000319303 30/10/2019 30/10/2019 (92.00) G000 6000396254 NON-TRANSACTION ACCO
204 C2 21180205 201910016810312735 3200148758 MB1030000319303 30/10/2019 30/10/2019 (116.00) G000 20002 NON-TRANSACTION ACCO
205 C2 21180205 201910016810312736 3200148759 MB1030000319303 30/10/2019 30/10/2019 (130.00) G000 20002 NON-TRANSACTION ACCO
206 C2 21180205 201910016810285536 3200148773 MB1030000319303 30/10/2019 30/10/2019 (128.00) G000 20002 NON-TRANSACTION ACCO
207 C2 21180205 201910016810285537 3200148774 MB1030000319303 30/10/2019 30/10/2019 (138.00) G000 20002 NON-TRANSACTION ACCO
21180205 (24,596.40)
1 C2 21401101 201910016808442540 3200129674 MB1030000319260 17/9/2019 17/9/2019 (1,000.00) G000 20002 ACCOUNT FROZEN
2 C2 21401101 201910016809117101 3200135477 MB1030000319273 30/9/2019 30/9/2019 (1,000.00) G000 20002 ACCOUNT NOT FOUND
3 C2 21401101 201910016809015663 3200135478 MB1030000319273 30/9/2019 30/9/2019 (2,100.00) G000 20002 ACCOUNT FROZEN
4 C2 21401101 201910016809015681 3200135479 MB1030000319273 30/9/2019 30/9/2019 (1,000.00) G000 20002 NON-TRANSACTION ACCO
5 C2 21401101 201910016809116327 3200135485 MB1030000319273 30/9/2019 30/9/2019 (2,100.00) G000 20002 NON-TRANSACTION ACCO
6 C2 21401101 201910016809116343 3200135486 MB1030000319273 30/9/2019 30/9/2019 (3,200.00) G000 20002 NON-TRANSACTION ACCO
7 C2 21401101 201910016809111694 3200135487 MB1030000319273 30/9/2019 30/9/2019 (2,100.00) G000 20002 INVALID ACCOUNT NUMB
8 C2 21401101 201910016809373203 3200139284 MB1030000319281 8/10/2019 8/10/2019 (3,200.00) G000 20002 NO ACCT/UNABLE TO LO
9 C2 21401101 201910016809542103 3200139858 MB1030000319282 9/10/2019 9/10/2019 (3,200.00) G000 20002 NO ACCT/UNABLE TO LO
10 C2 21401101 201910016810277119 3200148769 MB1030000319303 30/10/2019 30/10/2019 (1,400.00) G000 20002 ACCOUNT FROZEN
21401101 (20,300.00)
1 C2 21800111 201810016802839901 3200062381 MB1030000318113 23/4/2018 1/1/2019 (48.00) G000 20002 INVALID ACCOUNT NUMBER
2 C2 21800111 201810016803857798 3200062385 MB1030000318141 21/5/2018 1/1/2019 (192.00) G000 20002 ACCOUNT CLOSED
3 KJ 21800111 201810016800035915 6001853996 X4000002 7/2/2018 1/1/2019 (18.00) G000 20002
21800111 (258.00)
1 C2 26060102 201910016804384755 3200054115 MB1030000319147 27/5/2019 27/5/2019 (40.00) G000 6000379601 NO ACCT/UNABLE TO LO
26060102 (40.00)
1 C2 27020801 201910016800799818 3200016163 MB1030000319052 21/2/2019 21/2/2019 (900.00) G000 6000323240 NON-TRANSACTION ACCO
2 C2 27020801 201910016803558098 3200044283 MB1030000319120 30/4/2019 30/4/2019 (600.00) G000 6000045394 ACCOUNT CLOSED
3 C2 27020801 201910016803558801 3200044284 MB1030000319120 30/4/2019 30/4/2019 (300.00) G000 6000323240 NON-TRANSACTION ACCO
4 C2 27020801 201910016803558810 3200044286 MB1030000319120 30/4/2019 30/4/2019 (600.00) G000 6000340782 NON-TRANSACTION ACCO
5 C2 27020801 201910016805490659 3200069610 MB1030000319175 24/6/2019 24/6/2019 (500.00) G000 20002 INVALID ACCOUNT NUMB
6 C2 27020801 201810016812374138 3200147191 MB1030000318344 10/12/2018 10/12/2018 (600.00) G000 20002 NON-TRANSACTION ACCO
27020801 (3,500.00)
1 C2 30402081 201910016809111786 3200135489 MB1030000319273 30/9/2019 30/9/2019 (867.23) G000 20002 INVALID ACCOUNT NUMB
2 C2 30402081 201810016811760980 3200141512 MB1030000318334 30/11/2018 30/11/2018 (1,224.13) G000 6000106299 INVALID ACCOUNT NUMB
30402081 (2,091.36)
1 C2 30417011 201910016809767182 3200142543 MB1030000319288 15/10/2019 15/10/2019 (40,235.52) G000 6000288931 ACCOUNT FROZEN
30417011 (40,235.52)
1 C2 30901141 201910016810046520 3200144998 MB1030000319294 21/10/2019 21/10/2019 (100.00) G000 20002 INVALID BENEFICIARY ACCOUNT NO
30901141 (100.00)
1 C2 31010800 201910016810045342 3200145612 MB1030000319295 22/10/2019 22/10/2019 (18,462.50) G000 6000030562 ACCOUNT FROZEN
31010800 (18,462.50)
1 C2 31021000 201810016810117442 3200124971 MB1030000318302 29/10/2018 29/10/2018 (1,193.92) G000 20002 CREDIT ENTRY REFUSED
2 C2 31021000 201910016809159447 3200136279 MB1030000319274 1/10/2019 1/10/2019 (70.00) G000 20002 INVALID ACCOUNT NUMB
3 C2 31021000 201910016809206575 3200136964 MB1030000319275 2/10/2019 2/10/2019 (726.00) G000 6000290366 NO ACCT/UNABLE TO LO
4 C2 31021000 201910016809206594 3200136965 MB1030000319275 2/10/2019 2/10/2019 (825.00) G000 6000290423 INVALID ACCOUNT NUMB
5 C2 31021000 201910016809340710 3200137951 MB1030000319277 4/10/2019 4/10/2019 (660.00) G000 6000294358 NO ACCT/UNABLE TO LO
6 C2 31021000 201910016809645667 3200141717 MB1030000319287 14/10/2019 14/10/2019 (363.00) G000 20002 NO ACCT/UNABLE TO LO
7 C2 31021000 201910016809645703 3200141719 MB1030000319287 14/10/2019 14/10/2019 (627.00) G000 20002 NO ACCT/UNABLE TO LO
8 C2 31021000 201910016809648506 3200141721 MB1030000319287 14/10/2019 14/10/2019 (660.00) G000 6000290635 NO ACCT/UNABLE TO LO
9 KJ 31021000 201810016803169127 6003511791 14000005 16/10/2019 20/10/2019 (495.00) G000 6000290686
10 KJ 31021000 201910016809648505 6002743214 14000004 26/8/2019 29/8/2019 (500.00) G000 6000373110
K9 31021000 20180425 6001291864 12002134 23/4/2018 25/4/2018 500.00 G000 20002 EFT TERBATAL PPMS 012018
31021000 (5,619.92)
1 C2 36021011 201910016800525139 3200009115 MB1030000319042 11/2/2019 11/2/2019 (82.50) G000 20002 ACCOUNT CLOSED
2 C2 36021011 201910016809783779 3200142545 MB1030000319288 15/10/2019 15/10/2019 (64.00) G000 5020216601 ACCOUNT CLOSED
36021011 (146.50)
1 C2 36030601 201910016807778329 3200117018 MB1030000319239 27/8/2019 27/8/2019 (100.00) G000 5003670668 ACCOUNT CLOSED
36030601 (100.00)
1 C2 41250209 201910016809782846 3200142548 MB1030000319288 15/10/2019 15/10/2019 (4,000.00) G000 5011088051 ACCOUNT HOLDER DECEA
2 C2 41250209 201910016810325237 3200148761 MB1030000319303 30/10/2019 30/10/2019 (1,750.00) G000 5011088051 ACCOUNT HOLDER DECEA
41250209 (5,750.00)
1 C2 41290102 201810016812897583 3200150245 MB1030000318347 13/12/2018 13/12/2018 (381.00) G000 5000025966 INVALID BENEFICIARY ACCOUNT NO
41290102 (381.00)
1 C2 41500101 201910016809794044 3200142546 MB1030000319288 15/10/2019 15/10/2019 (1,227.41) G000 5020557433 ACCOUNT CLOSED
2 C2 41500101 201910016809964095 3200144245 MB1030000319291 18/10/2019 18/10/2019 (143.50) G000 20002 ACCOUNT CLOSED
3 C2 41500101 201910016810079345 3200145617 MB1030000319295 22/10/2019 22/10/2019 (56.00) G000 20002 ACCOUNT CLOSED
4 C2 41500101 201910016810325925 3200148762 MB1030000319303 30/10/2019 30/10/2019 (91.00) G000 5020320422 INVALID ACCOUNT NUMB
5 C2 41500101 201910016810276873 3200148763 MB1030000319303 30/10/2019 30/10/2019 (19,800.00) G000 20002 INVALID ACCOUNT NUMB
6 C2 41500101 201910016810276938 3200148764 MB1030000319303 30/10/2019 30/10/2019 (35.00) G000 20002 INVALID ACCOUNT NUMB
7 C2 41500101 201910016810276948 3200148765 MB1030000319303 30/10/2019 30/10/2019 (91.00) G000 20002 ACCOUNT CLOSED
8 C2 41500101 201910016810277048 3200148766 MB1030000319303 30/10/2019 30/10/2019 (14.00) G000 20002 ACCOUNT CLOSED
9 C2 41500101 201910016810355340 3200149354 MB1030000319304 31/10/2019 31/10/2019 (126.90) G000 20002 INVALID ACCOUNT NUMB
10 KJ 41500101 201910016803005808 6003620560 14000027 28/10/2019 29/10/2019 (205.80) G000 20002
41500101 (21,790.61)
1 C2 41500301 201910016810191597 3200146728 MB1030000319298 25/10/2019 25/10/2019 (575.00) G000 20002 INVALID ACCOUNT NUMB
41500301 (575.00)
1 C2 41500401 201910016810205961 3200146727 MB1030000319298 25/10/2019 25/10/2019 (20,000.00) G000 6000423959 INVALID ACCOUNT NUMB
41500401 (20,000.00)
1 C2 41500701 201910016809874446 3200142950 MB1030000319289 16/10/2019 16/10/2019 (704.00) G000 20002 NO ACCT/UNABLE TO LO
41500701 (704.00)
1 C2 41500801 201810016806532972 3200085642 MB1030000318207 26/7/2018 26/7/2018 (48.00) G000 5011447182 INVALID BENEFICIARY ACCOUNT NO
2 C2 41500801 201910016810277105 3200148768 MB1030000319303 30/10/2019 30/10/2019 (720.00) G000 20002 NO ACCT/UNABLE TO LO
41500801 (768.00)
1 C2 41500901 201910016808005030 3200123698 MB1030000319248 5/9/2019 5/9/2019 (4,969.36) G000 6000210746 ACCOUNT CLOSED
41500901 (4,969.36)
1 C2 41500A01 201910016809312190 3200137941 MB1030000319277 4/10/2019 4/10/2019 (336.00) G000 20002 NON-TRANSACTION ACCO
2 C2 41500A01 201910016810079313 3200145615 MB1030000319295 22/10/2019 22/10/2019 (864.00) G000 20002 NON-TRANSACTION ACCO
41500A01 (1,200.00)
1 C2 41501501 201910016808842323 3200132904 MB1030000319267 24/9/2019 24/9/2019 (500.00) G000 20002 NO ACCT/UNABLE TO LO
41501501 (500.00)
1 C2 4150B201 201810016812066616 3200147068 MB1030000318340 6/12/2018 6/12/2018 (500.00) G000 20002 NO ACCT/UNABLE TO LO
4150B201 (500.00)
1 KJ 4150H101 201810016801184324 6000667314 14000409 15/3/2018 18/3/2018 (448.50) G000 20002
4150H101 (448.50)
1 C2 41780701 201910016809345603 3200139279 MB1030000319281 8/10/2019 8/10/2019 (60.00) G000 20002 NO ACCT/UNABLE TO LO
2 C2 41780701 201910016809896279 3200144232 MB1030000319290 17/10/2019 17/10/2019 (396.80) G000 6000120244 ACCOUNT FROZEN
41780701 (456.80)
1 C2 42010619 201910016810277157 3200148770 MB1030000319303 30/10/2019 30/10/2019 (99.00) G000 20002 INVALID ACCOUNT NUMB
42010619 (99.00)
1 KJ 42090251 201910016809855765 6003629886 14000742 28/10/2019 30/10/2019 (202.00) G000 20002
2 KJ 42090251 201810016801455608 6003635133 14000986 11/10/2018 11/10/2018 (202.00) G000 20002
42090251 (404.00)
1 C2 42090401 201910016805629494 3200070649 MB1030000319177 26/6/2019 26/6/2019 (386.88) G000 6000072913 NO ACCT/UNABLE TO LO
42090401 (386.88)
1 C2 42090501 201910016810140755 3200146217 MB1030000319296 23/10/2019 23/10/2019 (300.00) G000 5009789629 INVALID ACCOUNT NUMB
2 C2 42090501 201910016810140796 3200146218 MB1030000319296 23/10/2019 23/10/2019 (300.00) G000 5011082781 INVALID ACCOUNT NUMB
3 C2 42090501 201910016810357055 3200149356 MB1030000319304 31/10/2019 31/10/2019 (300.00) G000 5002709277 INVALID ACCOUNT NUMB
42090501 (900.00)
1 C2 42090601 201910016808560560 3200130394 MB1030000319261 18/9/2019 18/9/2019 (95.91) G000 20002 ACCOUNT CLOSED
42090601 (95.91)
1 C2 42090701 201910016808848995 3200133649 MB1030000319268 25/9/2019 25/9/2019 (150.00) G000 20002 NO ACCT/UNABLE TO LO
2 C2 42090701 201910016809865642 3200142953 MB1030000319289 16/10/2019 16/10/2019 (210.00) G000 5006148746 INVALID ACCOUNT NUMB
3 C2 42090701 201910016810288595 3200148750 MB1030000319303 30/10/2019 30/10/2019 (650.00) G000 6000094339 ACCOUNT CLOSED
42090701 (1,010.00)
1 C2 42090801 201810016809871121 3200123300 MB1030000318297 24/10/2018 24/10/2018 (895.96) G000 20002 ACCOUNT CLOSED
2 C2 42090801 201810016812761035 3200150359 MB1030000318348 14/12/2018 14/12/2018 (3,587.80) G000 20002 ACCOUNT CLOSED
42090801 (4,483.76)
1 C2 42090901 201810016812761834 3200150216 MB1030000318347 13/12/2018 13/12/2018 (86.00) G000 20002 INVALID BENEFICIARY ACCOUNT NO
2 C2 42090901 201810016812762006 3200150366 MB1030000318348 14/12/2018 14/12/2018 (213.49) G000 20002 NO ACCT/UNABLE TO LO
3 KJ 42090901 201810016800506948 6000291833 14000096 25/2/2018 25/2/2018 (697.57) G000 20002
4 KO 42090901 201810016801465699 6000734627 12000598 21/3/2018 21/3/2018 (697.57) G000 5011459211 G000 201810016801465699 42090901
42090901 (1,694.63)
1 C2 42091201 201810016802203611 3200034370 MB1030000318092 2/4/2018 2/4/2018 (491.34) G000 6000153024 INVALID BENEFICIARY ACCOUNT NO
2 C2 42091201 201910016803780744 3200046315 MB1030000319126 6/5/2019 6/5/2019 (159.60) G000 5020420971 ACCOUNT CLOSED
3 C2 42091201 201910016805752071 3200070659 MB1030000319177 26/6/2019 26/6/2019 (300.00) G000 5020420971 ACCOUNT CLOSED
4 C2 42091201 201910016806623428 3200081476 MB1030000319204 23/7/2019 23/7/2019 (72.00) G000 5002577369 ACCOUNT CLOSED
5 C2 42091201 201910016807447087 3200103830 MB1030000319226 14/8/2019 14/8/2019 (67.00) G000 20002 ACCOUNT NOT FOUND
6 C2 42091201 201810016810114254 3200124402 MB1030000318299 26/10/2018 26/10/2018 (634.17) G000 6000153024 INVALID BENEFICIARY ACCOUNT NO
7 KJ 42091201 201810016800866467 6000522534 14000264 6/3/2018 11/3/2018 (192.00) G000 20002
42091201 (1,916.11)
1 C2 42092101 201910016809208221 3200136968 MB1030000319275 2/10/2019 2/10/2019 (46.00) G000 20002 NO ACCT/UNABLE TO LO
42092101 (46.00)
1 C2 42093101 201910016809955513 3200144244 MB1030000319291 18/10/2019 18/10/2019 (693.54) G000 5020163240 INVALID ACCOUNT NUMB
42093101 (693.54)
1 C2 42093161 201910016810079735 3200145624 MB1030000319295 22/10/2019 22/10/2019 (60.00) G000 20002 INVALID ACCOUNT NUMB
2 C2 42093161 201910016810101587 3200146220 MB1030000319296 23/10/2019 23/10/2019 (469.24) G000 20002 INVALID ACCOUNT NUMB
42093161 (529.24)
1 C2 45090100 201810016812762303 3200150316 MB1030000318348 14/12/2018 14/12/2018 (3,000.00) G000 20002 NON-TRANSACTION ACCO
2 KJ 45090100 201810016810788130 6003385918 14000735 13/10/2019 13/10/2019 (150.00) G000 20002
3 KJ 45090100 201810016812827719 6003385958 14000734 13/10/2019 13/10/2019 (150.00) G000 20002
4 KJ 45090100 201810016809588268 6003386271 14000731 13/10/2019 13/10/2019 (150.00) G000 20002
45090100 (3,450.00)
1 C2 46110000 201810016804387081 3200061140 MB1030000318152 1/6/2018 1/6/2018 (175.50) G000 20002 INVALID BENEFICIARY ACCOUNT NO
2 C2 46110000 201810016811608657 3200138929 MB1030000318331 27/11/2018 27/11/2018 (2,400.00) G000 6000361494 ACCOUNT INACTIVE
3 C2 46110000 201810016811981182 3200142732 MB1030000318337 3/12/2018 3/12/2018 (1,200.00) G000 6000361499 DORMANT ACCOUNT
4 C2 46110000 201810016812947940 3200150301 MB1030000318348 14/12/2018 14/12/2018 (2,579.20) G000 6000156135 INVALID ACCOUNT NUMB
46110000 (6,354.70)
1 C2 48205010 201910016807957555 3200121212 MB1030000319246 3/9/2019 3/9/2019 (400.00) G000 20002 NO ACCT/UNABLE TO LO
2 C2 48205010 201910016807957569 3200121213 MB1030000319246 3/9/2019 3/9/2019 (100.00) G000 20002 INVALID ACCOUNT NUMB
3 C2 48205010 201910016810101559 3200146219 MB1030000319296 23/10/2019 23/10/2019 (2,000.00) G000 20002 INVALID ACCOUNT NUMB
48205010 (2,500.00)
1 C2 48314010 201910016800512283 3200009116 MB1030000319042 11/2/2019 11/2/2019 (2,110.00) G000 20002 ACCOUNT CLOSED
2 C2 48314010 201910016807812458 3200117573 MB1030000319240 28/8/2019 28/8/2019 (992.00) G000 6000072349 ACCOUNT FROZEN
3 C2 48314010 201910016807812457 3200117575 MB1030000319240 28/8/2019 28/8/2019 (4,464.00) G000 6000072349 ACCOUNT FROZEN
4 C2 48314010 201910016808427024 3200129032 MB1030000319256 13/9/2019 13/9/2019 (1,488.00) G000 6000072349 ACCOUNT FROZEN
5 C2 48314010 201810016810516331 3200129435 MB1030000318309 5/11/2018 5/11/2018 (3,500.00) G000 20002 ACCOUNT FROZEN
48314010 (12,554.00)
1 KE 50100101 201910016810378362 6560011366 30/10/2019 30/10/2019 (7,968.00) G000 6000011757 201910016810378362 EFT Batal
50100101 (7,968.00)
1 C2 50100401 201910016800417575 3200008505 MB1030000319038 7/2/2019 7/2/2019 (250.00) G000 3100192782 NON-TRANSACTION ACCO
2 C2 50100401 201910016800468117 3200008520 MB1030000319039 8/2/2019 8/2/2019 (250.00) G000 3100479975 NON-TRANSACTION ACCO
3 C2 50100401 201910016801366625 3200020147 MB1030000319063 4/3/2019 4/3/2019 (250.00) G000 3100192782 NON-TRANSACTION ACCO
4 C2 50100401 201910016803804614 3200046317 MB1030000319126 6/5/2019 6/5/2019 (250.00) G000 3100192782 NON-TRANSACTION ACCO
5 C2 50100401 201910016803814954 3200047031 MB1030000319127 7/5/2019 7/5/2019 (250.00) G000 3100494826 ACCOUNT INACTIVE
6 C2 50100401 201910016803814878 3200047076 MB1030000319128 8/5/2019 8/5/2019 (350.00) G000 3100493370 INVALID ACCOUNT NUMB
7 C2 50100401 201910016803814879 3200047077 MB1030000319128 8/5/2019 8/5/2019 (350.00) G000 3100493370 INVALID ACCOUNT NUMB
8 C2 50100401 201910016804969363 3200056860 MB1030000319150 30/5/2019 30/5/2019 (250.00) G000 3100192782 NON-TRANSACTION ACCO
9 C2 50100401 201910016805981521 3200073400 MB1030000319183 2/7/2019 2/7/2019 (250.00) G000 3100192782 NON-TRANSACTION ACCO
10 C2 50100401 201910016807136225 3200085962 MB1030000319213 1/8/2019 1/8/2019 (250.00) G000 3100118443 ACCOUNT INACTIVE
11 C2 50100401 201910016807137970 3200085969 MB1030000319214 2/8/2019 2/8/2019 (250.00) G000 3100192782 NON-TRANSACTION ACCO
12 C2 50100401 201910016808031155 3200121921 MB1030000319247 4/9/2019 4/9/2019 (250.00) G000 3100118443 ACCOUNT INACTIVE
13 C2 50100401 201910016808031329 3200123702 MB1030000319248 5/9/2019 5/9/2019 (250.00) G000 3100192782 NON-TRANSACTION ACCO
14 C2 50100401 201910016808032292 3200123704 MB1030000319248 5/9/2019 5/9/2019 (300.00) G000 3100507733 INVALID ACCOUNT NUMB
15 C2 50100401 201910016809274165 3200137935 MB1030000319276 3/10/2019 3/10/2019 (300.00) G000 3100520180 INVALID ACCOUNT NUMB
16 C2 50100401 201910016809476280 3200138714 MB1030000319280 7/10/2019 7/10/2019 (250.00) G000 3100519771 INVALID ACCOUNT NUMBER
17 C2 50100401 201910016809574966 3200139855 MB1030000319282 9/10/2019 9/10/2019 (350.00) G000 3100514877 INVALID ACCOUNT NUMB
18 C2 50100401 201910016810049534 3200145004 MB1030000319294 21/10/2019 21/10/2019 (300.00) G000 3100462572 INVALID BENEFICIARY ACCOUNT NO
19 C2 50100401 201910016810047378 3200145006 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100021271 ACCOUNT CLOSED
20 C2 50100401 201910016810080348 3200145014 MB1030000319294 21/10/2019 21/10/2019 (200.00) G000 3100107026 ACCOUNT INACTIVE
21 C2 50100401 201910016810080306 3200145015 MB1030000319294 21/10/2019 21/10/2019 (300.00) G000 3100099509 INVALID BENEFICIARY ACCOUNT NO
22 C2 50100401 201910016810049437 3200145018 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100432826 INVALID ACCOUNT NUMB
23 C2 50100401 201910016810049529 3200145021 MB1030000319294 21/10/2019 21/10/2019 (300.00) G000 3100462507 INVALID ACCOUNT NUMB
24 C2 50100401 201910016810049777 3200145025 MB1030000319294 21/10/2019 21/10/2019 (250.00) G000 3100501312 INVALID ACCOUNT NUMB
25 C2 50100401 201910016810047917 3200145026 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100061530 INVALID ACCOUNT NUMB
26 C2 50100401 201910016810049848 3200145028 MB1030000319294 21/10/2019 21/10/2019 (250.00) G000 3100510891 CREDIT ENTRY REFUSED
27 C2 50100401 201910016810049140 3200145035 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100389706 INVALID ACCOUNT NUMB
28 C2 50100401 201910016810049150 3200145038 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100389752 INVALID ACCOUNT NUMB
29 C2 50100401 201910016810080856 3200145626 MB1030000319295 22/10/2019 22/10/2019 (400.00) G000 3100254947 NON-TRANSACTION ACCO
30 C2 50100401 201910016810081033 3200145628 MB1030000319295 22/10/2019 22/10/2019 (400.00) G000 3100452212 INVALID ACCOUNT NUMB
31 C2 50100401 201810016812812972 3200150320 MB1030000318348 14/12/2018 14/12/2018 (250.00) G000 3100192782 NON-TRANSACTION ACCO
32 C2 50100401 201810016812857854 3200150335 MB1030000318348 14/12/2018 14/12/2018 (350.00) G000 3100464907 NON-TRANSACTION ACCO
33 KJ 50100401 201810016800522792 6000301982 14000154 25/2/2018 26/2/2018 (350.00) G000 20002
34 KJ 50100401 201810016800522780 6000302105 14000152 25/2/2018 26/2/2018 (250.00) G000 20002
35 KJ 50100401 201810016800606177 6000332569 14000176 26/2/2018 28/2/2018 (350.00) G000 20002
36 KJ 50100401 201810016801062792 6000668064 14000320 14/3/2018 18/3/2018 (350.00) G000 20002
37 KJ 50100401 201810016801062799 6000668085 14000319 14/3/2018 18/3/2018 (250.00) G000 20002
38 KJ 50100401 201810016801062805 6000668105 14000318 14/3/2018 18/3/2018 (350.00) G000 20002
39 KJ 50100401 201810016801062781 6000918890 14000475 5/4/2018 5/4/2018 (350.00) G000 20002
40 KJ 50100401 201810016800606075 6004023566 14001057 5/11/2018 5/11/2018 (350.00) G000 20002
50100401 (12,000.00)
1 C2 50100601 201910016804469491 3200053355 MB1030000319143 23/5/2019 23/5/2019 (400.00) G000 3100236945 ACCOUNT FROZEN
2 C2 50100601 201910016810080074 3200145625 MB1030000319295 22/10/2019 22/10/2019 (350.00) G000 3100021212 CREDIT ENTRY REFUSED
3 C2 50100601 201910016810081196 3200145630 MB1030000319295 22/10/2019 22/10/2019 (350.00) G000 3100517806 INVALID ACCOUNT NUMB
50100601 (1,100.00)
1 C2 50100701 201910016800467903 3200008534 MB1030000319039 8/2/2019 8/2/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
2 C2 50100701 201910016800467905 3200008535 MB1030000319039 8/2/2019 8/2/2019 (300.00) G000 3100470301 NON-TRANSACTION ACCO
3 C2 50100701 201910016801385264 3200020168 MB1030000319063 4/3/2019 4/3/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
4 C2 50100701 201910016801428264 3200020770 MB1030000319064 5/3/2019 5/3/2019 (350.00) G000 3100481509 INVALID ACCOUNT NUMB
5 C2 50100701 201910016802555378 3200033276 MB1030000319093 3/4/2019 3/4/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
6 C2 50100701 201910016803813917 3200047066 MB1030000319128 8/5/2019 8/5/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
7 C2 50100701 201910016804980746 3200056867 MB1030000319150 30/5/2019 30/5/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
8 C2 50100701 201910016805991914 3200073382 MB1030000319183 2/7/2019 2/7/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
9 C2 50100701 201910016807142749 3200085975 MB1030000319214 2/8/2019 2/8/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
10 C2 50100701 201910016808107642 3200123708 MB1030000319249 6/9/2019 6/9/2019 (400.00) G000 3100515456 NON-TRANSACTION ACCO
11 C2 50100701 201910016808319359 3200129011 MB1030000319255 12/9/2019 12/9/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
12 C2 50100701 201910016808812645 3200132898 MB1030000319267 24/9/2019 24/9/2019 (350.00) G000 3100015236 CREDIT ENTRY REFUSED
13 C2 50100701 201910016809475336 3200139276 MB1030000319281 8/10/2019 8/10/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
14 C2 50100701 201910016809375074 3200139286 MB1030000319281 8/10/2019 8/10/2019 (400.00) G000 3100515456 NON-TRANSACTION ACCO
15 C2 50100701 201810016811922330 3200143926 MB1030000318338 4/12/2018 4/12/2018 (300.00) G000 3100470301 NON-TRANSACTION ACCO
16 C2 50100701 201910016810081065 3200145629 MB1030000319295 22/10/2019 22/10/2019 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
17 C2 50100701 201810016812187702 3200147080 MB1030000318340 6/12/2018 6/12/2018 (200.00) G000 3100470296 INVALID ACCOUNT NUMB
18 C2 50100701 201810016812187705 3200147081 MB1030000318340 6/12/2018 6/12/2018 (300.00) G000 3100470301 NON-TRANSACTION ACCO
19 KJ 50100701 201810016800255708 6000291764 14000120 25/2/2018 25/2/2018 (400.00) G000 20002
20 KJ 50100701 201810016800521683 6000301723 14000133 25/2/2018 26/2/2018 (250.00) G000 20002
21 KJ 50100701 201810016801062305 6000609803 14000322 14/3/2018 15/3/2018 (250.00) G000 20002
22 KJ 50100701 201810016801063398 6000667107 14000308 14/3/2018 18/3/2018 (100.00) G000 20002
23 KJ 50100701 201810016801063455 6000667147 14000309 14/3/2018 18/3/2018 (200.00) G000 20002
24 KJ 50100701 201810016801063394 6000667184 14000307 14/3/2018 18/3/2018 (350.00) G000 20002
25 KJ 50100701 20181001680107641 6000668919 14000344 14/3/2018 18/3/2018 (350.00) G000 20002
26 KJ 50100701 201810016801125751 6000670444 14000338 14/3/2018 19/3/2018 (200.00) G000 20002
50100701 (6,700.00)
1 C2 50100801 201910016808294233 3200127094 MB1030000319254 11/9/2019 11/9/2019 (350.00) G000 3100050876 CREDIT ENTRY REFUSED
2 C2 50100801 201910016809312312 3200137943 MB1030000319277 4/10/2019 4/10/2019 (350.00) G000 3100011814 NO ACCT/UNABLE TO LO
3 C2 50100801 201910016809349595 3200139281 MB1030000319281 8/10/2019 8/10/2019 (400.00) G000 3100517699 INVALID ACCOUNT NUMB
4 C2 50100801 201910016809910795 3200144234 MB1030000319290 17/10/2019 17/10/2019 (300.00) G000 3100162034 NO ACCT/UNABLE TO LO
5 C2 50100801 201910016809910796 3200144235 MB1030000319290 17/10/2019 17/10/2019 (300.00) G000 3100162034 NO ACCT/UNABLE TO LO
6 C2 50100801 201910016809910972 3200144236 MB1030000319290 17/10/2019 17/10/2019 (400.00) G000 3100397281 INVALID ACCOUNT NUMB
7 C2 50100801 201910016809911009 3200144237 MB1030000319290 17/10/2019 17/10/2019 (350.00) G000 3100440799 INVALID ACCOUNT NUMB
8 C2 50100801 201910016810049483 3200145020 MB1030000319294 21/10/2019 21/10/2019 (400.00) G000 3100447440 INVALID ACCOUNT NUMB
9 KJ 50100801 201810016800313444 6000284421 14000069 20/2/2018 25/2/2018 (400.00) G000 20002
10 KJ 50100801 201810016800452844 6000291342 14000114 25/2/2018 25/2/2018 (250.00) G000 20002
11 KJ 50100801 201810016800452845 6000291416 14000116 25/2/2018 25/2/2018 (250.00) G000 20002
12 KJ 50100801 201810016801120339 6000666189 14000380 15/3/2018 18/3/2018 (350.00) G000 20002
K9 50100801 20190515 6001437858 12000364 9/5/2019 15/5/2019 350.00 G000 3100022438 BAYARAN BALIK EFT BATAL 01.2019 ( BOT )
K9 50100801 20190515 6001437968 12000365 9/5/2019 15/5/2019 350.00 G000 3100479655 BAYARAN BALIK EFT BATAL 02.2019 ( BOT )
K9 50100801 20190515 6001438066 12000366 9/5/2019 15/5/2019 350.00 G000 3100010491 BAYARAN BALIK EFT BATAL 02.2019 ( AZROL ) BOT
K9 50100801 20190530 6001694538 12000432 29/5/2019 30/5/2019 250.00 G000 3100480407 BAYARAN BALIK EFT BATAL 03.2019 ( BTB )
K9 50100801 20190530 6001694591 12000429 29/5/2019 30/5/2019 350.00 G000 3100479655 BAYARAN BALIK EFT BATAL ( BOT ) 2019
K9 50100801 20190530 6001694629 12000428 29/5/2019 30/5/2019 350.00 G000 3100010491 BAYARAN BALIK EFT BATAL ( BOT ) AZROL
K9 50100801 20190729 6002334890 12000496 15/7/2019 29/7/2019 250.00 G000 3100480407 BAYARAB BALIK EFT BATAL 03.2019 ( SYAWANAH ) BTB
50100801 (1,850.00)
1 C2 50100901 201910016800380756 3200008500 MB1030000319038 7/2/2019 7/2/2019 (250.00) G000 3100475246 NON-TRANSACTION ACCO
2 C2 50100901 201910016800468081 3200008509 MB1030000319038 7/2/2019 7/2/2019 (350.00) G000 3100478870 ACCOUNT INACTIVE
3 C2 50100901 201910016800468004 3200008514 MB1030000319039 8/2/2019 8/2/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
4 C2 50100901 201910016800449834 3200008526 MB1030000319039 8/2/2019 8/2/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
5 C2 50100901 201910016800455389 3200008528 MB1030000319039 8/2/2019 8/2/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
6 C2 50100901 201910016801359635 3200020145 MB1030000319063 4/3/2019 4/3/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
7 C2 50100901 201910016801359700 3200020146 MB1030000319063 4/3/2019 4/3/2019 (350.00) G000 3100009103 ACCOUNT FROZEN
8 C2 50100901 201910016801366029 3200020150 MB1030000319063 4/3/2019 4/3/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
9 C2 50100901 201910016801385458 3200020154 MB1030000319063 4/3/2019 4/3/2019 (350.00) G000 3100478870 ACCOUNT INACTIVE
10 C2 50100901 201910016801385355 3200020170 MB1030000319063 4/3/2019 4/3/2019 (250.00) G000 3100475246 NON-TRANSACTION ACCO
11 C2 50100901 201910016801385366 3200020171 MB1030000319063 4/3/2019 4/3/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
12 C2 50100901 201910016802443085 3200031249 MB1030000319088 29/3/2019 29/3/2019 (350.00) G000 3100009103 ACCOUNT FROZEN
13 C2 50100901 201910016802529946 3200032858 MB1030000319092 2/4/2019 2/4/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
14 C2 50100901 201910016802548256 3200033275 MB1030000319093 3/4/2019 3/4/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
15 C2 50100901 201910016802555458 3200033277 MB1030000319093 3/4/2019 3/4/2019 (250.00) G000 3100475246 NON-TRANSACTION ACCO
16 C2 50100901 201910016802555463 3200033278 MB1030000319093 3/4/2019 3/4/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
17 C2 50100901 201910016803563116 3200045194 MB1030000319122 2/5/2019 2/5/2019 (350.00) G000 3100009103 ACCOUNT FROZEN
18 C2 50100901 201910016803786721 3200046313 MB1030000319126 6/5/2019 6/5/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
19 C2 50100901 201910016803807142 3200047053 MB1030000319128 8/5/2019 8/5/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
20 C2 50100901 201910016803814063 3200047067 MB1030000319128 8/5/2019 8/5/2019 (250.00) G000 3100475246 NON-TRANSACTION ACCO
21 C2 50100901 201910016803814076 3200047068 MB1030000319128 8/5/2019 8/5/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
22 C2 50100901 201910016804980704 3200056866 MB1030000319150 30/5/2019 30/5/2019 (250.00) G000 3100469153 NON-TRANSACTION ACCO
23 C2 50100901 201910016804980856 3200056868 MB1030000319150 30/5/2019 30/5/2019 (250.00) G000 3100475246 NON-TRANSACTION ACCO
24 C2 50100901 201910016805045897 3200057844 MB1030000319154 3/6/2019 3/6/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
25 C2 50100901 201910016805052825 3200057845 MB1030000319154 3/6/2019 3/6/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
26 C2 50100901 201910016805058186 3200057848 MB1030000319154 3/6/2019 3/6/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
27 C2 50100901 201910016805045971 3200057859 MB1030000319154 3/6/2019 3/6/2019 (350.00) G000 3100009103 ACCOUNT FROZEN
28 C2 50100901 201910016805911484 3200072822 MB1030000319182 1/7/2019 1/7/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
29 C2 50100901 201910016805915318 3200072831 MB1030000319182 1/7/2019 1/7/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
30 C2 50100901 201910016805991868 3200073381 MB1030000319183 2/7/2019 2/7/2019 (250.00) G000 3100469153 NON-TRANSACTION ACCO
31 C2 50100901 201910016805992053 3200073383 MB1030000319183 2/7/2019 2/7/2019 (250.00) G000 3100475246 NON-TRANSACTION ACCO
32 C2 50100901 201910016805992066 3200073384 MB1030000319183 2/7/2019 2/7/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
33 C2 50100901 201910016806789009 3200083154 MB1030000319206 25/7/2019 25/7/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
34 C2 50100901 201910016806857119 3200083168 MB1030000319207 26/7/2019 26/7/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
35 C2 50100901 201910016806996240 3200084388 MB1030000319210 29/7/2019 29/7/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
36 C2 50100901 201910016807037397 3200085283 MB1030000319212 31/7/2019 31/7/2019 (250.00) G000 3100469153 NON-TRANSACTION ACCO
37 C2 50100901 201910016807135346 3200085963 MB1030000319214 2/8/2019 2/8/2019 (250.00) G000 3100087436 ACCOUNT CLOSED
38 C2 50100901 201810016807746103 3200097295 MB1030000318235 23/8/2018 23/8/2018 (350.00) G000 3100446842 NO ACCT/UNABLE TO LOCATE ACCT
39 C2 50100901 201810016807703547 3200097313 MB1030000318235 23/8/2018 23/8/2018 (100.00) G000 3100173493 ACCOUNT CLOSED
40 C2 50100901 201910016808107336 3200123707 MB1030000319249 6/9/2019 6/9/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
41 C2 50100901 201910016808105593 3200123709 MB1030000319249 6/9/2019 6/9/2019 (400.00) G000 3100163655 NO ACCT/UNABLE TO LO
42 C2 50100901 201910016808284922 3200129020 MB1030000319255 12/9/2019 12/9/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
43 C2 50100901 201910016808592503 3200130401 MB1030000319261 18/9/2019 18/9/2019 (250.00) G000 3100469153 NON-TRANSACTION ACCO
44 C2 50100901 201910016809015728 3200135480 MB1030000319273 30/9/2019 30/9/2019 (250.00) G000 3100497121 INVALID ACCOUNT NUMB
45 C2 50100901 201910016809150692 3200136278 MB1030000319274 1/10/2019 1/10/2019 (250.00) G000 3100469153 NON-TRANSACTION ACCO
46 C2 50100901 201910016809212263 3200136963 MB1030000319275 2/10/2019 2/10/2019 (250.00) G000 3100216677 NON-TRANSACTION ACCO
47 C2 50100901 201910016809347055 3200139282 MB1030000319281 8/10/2019 8/10/2019 (250.00) G000 3100111780 NO ACCT/UNABLE TO LO
48 C2 50100901 201910016809543055 3200139852 MB1030000319282 9/10/2019 9/10/2019 (350.00) G000 3100007833 ACCOUNT CLOSED
49 C2 50100901 201910016809574334 3200139854 MB1030000319282 9/10/2019 9/10/2019 (350.00) G000 3100475538 INVALID ACCOUNT NUMB
50 KJ 50100901 201910016800497510 6000301400 14000163 25/2/2018 26/2/2018 (350.00) G000 20002
51 KJ 50100901 201810016800752093 6000352945 14000252 28/2/2018 28/2/2018 (350.00) G000 20002
52 KJ 50100901 201810016801085687 6000668245 14000313 14/3/2018 18/3/2018 (350.00) G000 20002
50100901 (16,850.00)
1 C2 50101001 201910016806856349 3200083165 MB1030000319207 26/7/2019 26/7/2019 (400.00) G000 3100129652 NO ACCT/UNABLE TO LO
2 C2 50101001 201910016808653993 3200131145 MB1030000319262 19/9/2019 19/9/2019 (400.00) G000 3100129652 NO ACCT/UNABLE TO LO
3 C2 50101001 201910016809314646 3200137946 MB1030000319277 4/10/2019 4/10/2019 (400.00) G000 3100516242 INVALID ACCOUNT NUMB
4 C2 50101001 201910016809314653 3200137948 MB1030000319277 4/10/2019 4/10/2019 (350.00) G000 3100516954 NO ACCT/UNABLE TO LO
5 C2 50101001 201910016809375083 3200138713 MB1030000319280 7/10/2019 7/10/2019 (400.00) G000 3100517678 INVALID BENEFICIARY ACCOUNT NO
6 C2 50101001 201910016809374208 3200139285 MB1030000319281 8/10/2019 8/10/2019 (400.00) G000 3100129652 NO ACCT/UNABLE TO LO
7 C2 50101001 201910016809574984 3200139856 MB1030000319282 9/10/2019 9/10/2019 (350.00) G000 3100516162 INVALID ACCOUNT NUMB
8 C2 50101001 201910016809574989 3200139857 MB1030000319282 9/10/2019 9/10/2019 (250.00) G000 3100516356 INVALID ACCOUNT NUMB
9 C2 50101001 201910016809874991 3200142952 MB1030000319289 16/10/2019 16/10/2019 (350.00) G000 3100461299 INVALID ACCOUNT NUMB
10 C2 50101001 201910016809967271 3200144250 MB1030000319291 18/10/2019 18/10/2019 (400.00) G000 3100484770 ACCOUNT CLOSED
11 C2 50101001 201910016810049277 3200145017 MB1030000319294 21/10/2019 21/10/2019 (400.00) G000 3100398271 NO ACCT/UNABLE TO LO
50101001 (4,100.00)
1 C2 50101101 201910016800145294 3200005457 MB1030000319029 29/1/2019 29/1/2019 (400.00) G000 3100116803 NO ACCT/UNABLE TO LO
2 C2 50101101 201910016801129890 3200018212 MB1030000319058 27/2/2019 27/2/2019 (350.00) G000 3100486271 INVALID ACCOUNT NUMB
3 C2 50101101 201910016802451855 3200031250 MB1030000319088 29/3/2019 29/3/2019 (400.00) G000 3100116803 NO ACCT/UNABLE TO LO
4 C2 50101101 201810016803551250 3200050529 MB1030000318127 7/5/2018 7/5/2018 (350.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
5 C2 50101101 201810016803709716 3200054334 MB1030000318136 16/5/2018 16/5/2018 (250.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
6 C2 50101101 201910016807008433 3200084397 MB1030000319210 29/7/2019 29/7/2019 (350.00) G000 3100512554 INVALID ACCOUNT NUMB
7 C2 50101101 201910016807196615 3200101254 MB1030000319219 7/8/2019 7/8/2019 (350.00) G000 3100432030 INVALID ACCOUNT NUMB
8 C2 50101101 201910016808321443 3200129025 MB1030000319255 12/9/2019 12/9/2019 (350.00) G000 3100512554 INVALID ACCOUNT NUMB
9 C2 50101101 201910016808463661 3200129669 MB1030000319260 17/9/2019 17/9/2019 (250.00) G000 3100065810 INVALID ACCOUNT NUMB
10 C2 50101101 201910016808464388 3200129672 MB1030000319260 17/9/2019 17/9/2019 (250.00) G000 3100255630 NO ACCT/UNABLE TO LO
11 C2 50101101 201910016809214835 3200136966 MB1030000319275 2/10/2019 2/10/2019 (250.00) G000 3100516302 NO ACCT/UNABLE TO LO
12 C2 50101101 201910016809214856 3200136967 MB1030000319275 2/10/2019 2/10/2019 (400.00) G000 3100518027 NO ACCT/UNABLE TO LO
13 C2 50101101 201910016809685118 3200140479 MB1030000319284 11/10/2019 11/10/2019 (250.00) G000 3100503708 ACCOUNT NOT FOUND
14 C2 50101101 201910016809685140 3200141724 MB1030000319287 14/10/2019 14/10/2019 (250.00) G000 3100516020 INVALID ACCOUNT NUMB
15 C2 50101101 201910016809911029 3200144238 MB1030000319290 17/10/2019 17/10/2019 (350.00) G000 3100483954 INVALID ACCOUNT NUMB
16 C2 50101101 201910016809967219 3200144247 MB1030000319291 18/10/2019 18/10/2019 (350.00) G000 3100474435 INVALID ACCOUNT NUMB
17 C2 50101101 201910016809967246 3200144248 MB1030000319291 18/10/2019 18/10/2019 (200.00) G000 3100477155 INVALID ACCOUNT NUMB
18 C2 50101101 201910016809967267 3200144249 MB1030000319291 18/10/2019 18/10/2019 (200.00) G000 3100483561 INVALID ACCOUNT NUMB
19 C2 50101101 201910016810081095 3200145011 MB1030000319294 21/10/2019 21/10/2019 (100.00) G000 3100487024 INVALID BENEFICIARY ACCOUNT NO
20 C2 50101101 201910016810049674 3200145022 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100486431 INVALID ACCOUNT NUMB
21 C2 50101101 201910016810049825 3200145027 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100508694 NON-TRANSACTION ACCO
22 C2 50101101 201910016810049861 3200145029 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100512554 INVALID ACCOUNT NUMB
23 C2 50101101 201910016810049891 3200145030 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100517437 NO ACCT/UNABLE TO LO
24 C2 50101101 201910016810049223 3200145040 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100397312 INVALID ACCOUNT NUMB
25 C2 50101101 201910016810080943 3200145627 MB1030000319295 22/10/2019 22/10/2019 (200.00) G000 3100398284 NO ACCT/UNABLE TO LO
26 C2 50101101 201910016810101998 3200146222 MB1030000319296 23/10/2019 23/10/2019 (350.00) G000 3100051631 NO ACCT/UNABLE TO LO
27 C2 50101101 201910016810102051 3200146223 MB1030000319296 23/10/2019 23/10/2019 (350.00) G000 3100060682 ACCOUNT CLOSED
28 C2 50101101 201910016810102786 3200146224 MB1030000319296 23/10/2019 23/10/2019 (350.00) G000 3100432030 INVALID ACCOUNT NUMB
29 C2 50101101 201910016810102822 3200146226 MB1030000319296 23/10/2019 23/10/2019 (200.00) G000 3100500284 NON-TRANSACTION ACCO
30 C2 50101101 201910016810313745 3200148760 MB1030000319303 30/10/2019 30/10/2019 (400.00) G000 3100523097 NON-TRANSACTION ACCO
31 KJ 50101101 201810016800427552 6000284362 14000074 20/2/2018 25/2/2018 (250.00) G000 20002
32 KJ 50101101 201810016800429516 6000291358 14000104 25/2/2018 25/2/2018 (250.00) G000 20002
33 KJ 50101101 201810016800484282 6000294245 14000160 25/2/2018 26/2/2018 (350.00) G000 20002
34 KJ 50101101 201810016800522869 6000294289 14000155 25/2/2018 26/2/2018 (250.00) G000 20002
35 KJ 50101101 201810016800483967 6000294438 14000158 25/2/2018 26/2/2018 (400.00) G000 20002
36 KJ 50101101 201810016800520336 6000295758 14000132 25/2/2018 26/2/2018 (250.00) G000 20002
37 KJ 50101101 201810016801062861 6000668124 14000317 14/3/2018 18/3/2018 (350.00) G000 20002
38 KJ 50101101 201810016801156500 6000670445 14000336 14/3/2018 19/3/2018 (250.00) G000 20002
39 KJ 50101101 201810016801096080 6000670447 14000332 14/3/2018 19/3/2018 (250.00) G000 20002
40 KJ 50101101 201810016801156578 6000670450 14000330 14/3/2018 19/3/2018 (250.00) G000 20002
41 KJ 50101101 201810016801346092 6000741581 14000453 21/3/2018 22/3/2018 (350.00) G000 20002
K9 50101101 20190509 6001328994 12000396 5/5/2019 9/5/2019 250.00 G000 3100058419 BAYARAN BALIK EFT BATAL BIL 42/2019
K9 50101101 20180708 6002307669 12001138 2/7/2018 8/7/2018 250.00 G000 3100107840 BAYARAN BALIK EFT BATAL BTB RUMAISYA BSN 4/2018
50101101 (11,950.00)
1 KJ 50101201 201810016800256165 6000230219 14000086 21/2/2018 21/2/2018 (350.00) G000 20002
2 KJ 50101201 201810016801062888 6000668153 14000316 14/3/2018 18/3/2018 (350.00) G000 20002
3 KJ 50101201 201810016801063258 6000668535 14000304 14/3/2018 18/3/2018 (400.00) G000 20002
4 KJ 50101201 201810016800255550 6001115672 14000450 18/4/2019 22/4/2019 (400.00) G000 20002
50101201 (1,500.00)
1 C2 50101301 201910016805673672 3200070233 MB1030000319176 25/6/2019 25/6/2019 (350.00) G000 3100493407 INVALID ACCOUNT NUMB
2 C2 50101301 201910016809967173 3200144246 MB1030000319291 18/10/2019 18/10/2019 (400.00) G000 3100458899 INVALID ACCOUNT NUMB
3 C2 50101301 201910016810049439 3200145019 MB1030000319294 21/10/2019 21/10/2019 (250.00) G000 3100433263 NON-TRANSACTION ACCO
4 C2 50101301 201910016810049726 3200145023 MB1030000319294 21/10/2019 21/10/2019 (350.00) G000 3100493407 INVALID ACCOUNT NUMB
5 C2 50101301 201910016810049755 3200145024 MB1030000319294 21/10/2019 21/10/2019 (450.00) G000 3100498589 INVALID ACCOUNT NUMB
6 C2 50101301 201910016810048841 3200145034 MB1030000319294 21/10/2019 21/10/2019 (250.00) G000 3100204066 ACCOUNT CLOSED
7 C2 50101301 201810016800434637 3200147175 MB1030000318342 8/12/2018 8/12/2018 (200.00) G000 3100120530 RESEND EFT BATAL
8 C2 50101301 201810016801096313 3200147176 MB1030000318342 8/12/2018 8/12/2018 (200.00) G000 3100120530 RESEND EFT BATAL
9 C2 50101301 201810016802186835 3200147177 MB1030000318342 8/12/2018 8/12/2018 (200.00) G000 3100120530 RESEND EFT BATAL
10 KJ 50101301 201810016800249522 6000291181 14000109 25/2/2018 25/2/2018 (350.00) G000 20002
11 KJ 50101301 201810016800522052 6000295827 14000134 25/2/2018 26/2/2018 (400.00) G000 20002
12 KJ 50101301 201810016801105729 6000666283 14000404 15/3/2018 18/3/2018 (350.00) G000 20002
13 KJ 50101301 201810016801105278 6000667218 14000408 15/3/2018 18/3/2018 (400.00) G000 20002
14 KJ 50101301 201810016800250332 6003820405 14001016 21/10/2018 22/10/2018 (350.00) G000 20002
50101301 (4,500.00)
1 C2 50330101 201910016807579580 3200111631 MB1030000319232 20/8/2019 20/8/2019 (30.00) G000 6000406795 INVALID ACCOUNT NUMB
2 C2 50330101 201910016807660825 3200114501 MB1030000319234 22/8/2019 22/8/2019 (30.00) G000 6000406795 INVALID ACCOUNT NUMB
50330101 (60.00)
1 C2 50370101 201910016807306314 3200102352 MB1030000319221 9/8/2019 9/8/2019 (500.00) G000 20002 ACCOUNT CLOSED
50370101 (500.00)
1 C2 50420101 201910016807171627 3200097804 MB1030000319217 5/8/2019 5/8/2019 (535.68) G000 6000038381 ACCOUNT CLOSED
50420101 (535.68)
1 C2 51330601 201910016809874155 3200142946 MB1030000319289 16/10/2019 16/10/2019 (54.80) G000 20002 INVALID ACCOUNT NUMB
51330601 (54.80)
1 C2 51341101 201810016802370736 3200036732 MB1030000318096 6/4/2018 6/4/2018 (240.00) G000 4000001249 NO ACCT/UNABLE TO LOCATE ACCT
2 C2 51341101 201810016802413405 3200037343 MB1030000318099 9/4/2018 9/4/2018 (100.00) G000 4000001249 NO ACCT/UNABLE TO LOCATE ACCT
51341101 (340.00)
1 KJ 51541001 201810016800815550 6000397288 14000254 4/3/2018 4/3/2018 (122.50) G000 20002
51541001 (122.50)
1 C2 53020201 201810016802010674 3200037334 MB1030000318099 9/4/2018 9/4/2018 (202.69) G000 6000225065 NO ACCT/UNABLE TO LOCATE ACCT
2 C2 53020201 201910016802958730 3200038256 MB1030000319106 16/4/2019 16/4/2019 (495.60) G000 5000043327 ACCOUNT FROZEN
3 C2 53020201 201810016802638464 3200040394 MB1030000318106 16/4/2018 16/4/2018 (320.00) G000 20002 NO ACCT/UNABLE TO LOCATE ACCT
4 C2 53020201 201810016807225097 3200093710 MB1030000318226 14/8/2018 14/8/2018 (690.00) G000 5080037927 ACCOUNT CLOSED
5 C2 53020201 201910016807671619 3200113736 MB1030000319233 21/8/2019 21/8/2019 (460.00) G000 20002 ACCOUNT INACTIVE
6 C2 53020201 201910016807861275 3200120290 MB1030000319242 30/8/2019 30/8/2019 (288.00) G000 20002 NON-TRANSACTION ACCO
7 C2 53020201 201910016807861276 3200120291 MB1030000319242 30/8/2019 30/8/2019 (168.00) G000 20002 NON-TRANSACTION ACCO
8 C2 53020201 201810016810183762 3200125007 MB1030000318302 29/10/2018 29/10/2018 (690.00) G000 5080049234 CREDIT ENTRY REFUSED
9 C2 53020201 201810016811449410 3200138163 MB1030000318330 26/11/2018 26/11/2018 (690.00) G000 5080100149 ACCOUNT CLOSED
10 C2 53020201 201910016809466634 3200139278 MB1030000319281 8/10/2019 8/10/2019 (240.00) G000 6000209542 ACCOUNT CLOSED
11 C2 53020201 201910016809785215 3200144239 MB1030000319290 17/10/2019 17/10/2019 (230.00) G000 20002 ACCOUNT NOT FOUND
12 C2 53020201 201910016810055514 3200145031 MB1030000319294 21/10/2019 21/10/2019 (460.00) G000 5080128945 ACCOUNT CLOSED
13 KJ 53020201 201810016810762170 6003025796 14000003 12/9/2019 19/9/2019 (250.00) G000 20002
K9 53020201 20180416 6001106423 12004281 12/4/2018 16/4/2018 332.50 G000 5080009616 EFT NO 201810016802447678 BTH 8/4/2018
KJ 53020201 20181024 6003868758 14001030 24/10/2018 24/10/2018 47.50 G000 5080009616
53020201 (4,804.29)
1 C2 53152003 201910016809904066 3200142954 MB1030000319289 16/10/2019 16/10/2019 (80.00) G000 5080088903 LEGAL BLOCK
53152003 (80.00)
1 C2 54030100 201810016804558977 3200063303 MB1030000318156 5/6/2018 5/6/2018 (1,513.00) G000 20002 NON-TRANSACTION ACCOUNT
2 C2 54030100 201910016805977045 3200072833 MB1030000319182 1/7/2019 1/7/2019 (2,391.22) G000 20002 LEGAL BLOCK
3 C2 54030100 201810016809963602 3200124389 MB1030000318299 26/10/2018 26/10/2018 (2,016.00) G000 20002 INVALID ACCOUNT NUMB
4 C2 54030100 201910016810046778 3200145033 MB1030000319294 21/10/2019 21/10/2019 (35.20) G000 20002 NO ACCT/UNABLE TO LO
54030100 (5,955.42)
1 C2 55070100 201910016809669845 3200141723 MB1030000319287 14/10/2019 14/10/2019 (10,000.00) G000 6000422863 NON-TRANSACTION ACCO
55070100 (10,000.00)
1 C2 57110200 201910016809645561 3200141714 MB1030000319287 14/10/2019 14/10/2019 (298.40) G000 20002 INVALID ACCOUNT NUMB
57110200 (298.40)
1 C2 57110600 201910016807956159 3200121210 MB1030000319246 3/9/2019 3/9/2019 (500.00) G000 20002 ACCOUNT NOT FOUND
57110600 (500.00)
1 C2 59260100 201910016810309509 3200148756 MB1030000319303 30/10/2019 30/10/2019 (1,190.40) G000 6000025827 ACCOUNT CLOSED
2 C2 59260100 201910016810309510 3200148757 MB1030000319303 30/10/2019 30/10/2019 (496.00) G000 6000025827 ACCOUNT CLOSED
59260100 (1,686.40)
1 C2 60051900 201810016812653125 3200150263 MB1030000318347 13/12/2018 13/12/2018 (1,017.60) G000 6000136813 ACCOUNT CLOSED
2 KJ 60051900 201810016801078247 6000668985 14000342 14/3/2018 18/3/2018 (750.00) G000 20002
60051900 (1,767.60)
1 C2 63320103 201910016808842310 3200132903 MB1030000319267 24/9/2019 24/9/2019 (105.00) G000 20002 NON-TRANSACTION ACCO
63320103 (105.00)
1 C2 63330102 201910016808030107 3200123701 MB1030000319248 5/9/2019 5/9/2019 (180.00) G000 20002 NO ACCT/UNABLE TO LO
63330102 (180.00)
1 C2 63330109 201910016810277099 3200148767 MB1030000319303 30/10/2019 30/10/2019 (100.00) G000 20002 INVALID ACCOUNT NUMB
63330109 (100.00)
1 C2 63330110 201910016809645476 3200141710 MB1030000319287 14/10/2019 14/10/2019 (30.00) G000 20002 INVALID ACCOUNT NUMB
2 C2 63330110 201910016810046635 3200145016 MB1030000319294 21/10/2019 21/10/2019 (60.00) G000 20002 NON-TRANSACTION ACCO
63330110 (90.00)
1 C2 63330111 201910016810285303 3200148771 MB1030000319303 30/10/2019 30/10/2019 (30.00) G000 20002 NON-TRANSACTION ACCO
63330111 (30.00)
1 C2 63330184 201910016810212664 3200146726 MB1030000319298 25/10/2019 25/10/2019 (360.00) G000 20002 NO ACCT/UNABLE TO LO
63330184 (360.00)
1 C2 65010211 201910016810140317 3200145631 MB1030000319295 22/10/2019 22/10/2019 (487.00) G000 5000090845 INVALID BENEFICIARY ACCOUNT NO
2 C2 65010211 201910016810402362 3200149360 MB1030000319304 31/10/2019 31/10/2019 (210.79) G000 20002 INVALID BENEFICIARY ACCOUNT NO
65010211 (697.79)