Lampiran Surat Keputusan Direktur Pendidikan Agama Islam Nomor : DT.I.II/3/1382D/2014 Tanggal : 14 Oktober 2014 DAFTAR PENERIMA BANTUAN BEASISWA KUALIFIKASI GURU DAN PENGAWAS PAI PROGRAM S2 BAGI GURU SMP DAN SMA (LANJUTAN 2012) TAHUN ANGGARAN 2014
NO.
NAMA PNENERIMA
KODE NPWP
NAMA SESUAI REKENING
NAMA BANK
NOMOR REKENING
1
2
3
4
5
6
UIN SUNAN GUNUNG DJATI BANDUNG 1 1 Agus Helly Hilman 2 2 Abdul Halim 3 3 Acep Koswara 4 4 Ai Maryati 5 5 Asep Saepulah 6 6 Deni Koswara 7 7 Didin Mahpudin 8 8 Epul Saepurrahman 9 9 Eti Saraswati 10 10 Eutik Nurhayati 11 11 Foni Tanggahma 12 12 Heri Yanti 13 13 Iman Herdiansyah 14 14 Ivi Novian Wage Firmansyah 15 15 Juragan Ali 16 16 Komarudin 17 17 Panca 18 18 Rukandi 19 19 Saeful Qodir Zaelani 20 20 Samsudin 21 21 Siti Najiyah 22 22 Syaikhuddin 23 23 Yusuf Hidayat 24 24 Vine Ilyani UIN ALAUDDIN MAKASSAR
884681859419000 347556482434000 679261081443000 473014835405000 269743357422000 262986763443000 364445353409000 781106323405000 493641245416000 092768241408000 167624337951000 159936541214000 366286706409000 781106273405000 145338018923000 595821604419000 357635259401000 254294606409000 244803763421000 143701936439000 792586166444000 773733332701000 366317238409000 874615354422000
A Helly Hilman Abdul Halim Acep Koswara, S.Ag Ai Maryati Asep Saepulah Deni Koswara, S.Ag Didin Mahpudin Epul Saepurrahman Eti Saraswati Eutik Nurhayati Foni Tanggahma Heri Yanti Iman Herdiansyah, S.Pd.I Ivi Novian Wage Firmansyah, S.Ag Juragan Ali Komarudin Panca Rukandi, Drs Saeful Qodir Zaelani Samsudin Siti Najiyah Syaikhuddin Yusuf Hidayat Vine Ilyani
BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung BNI Kantor Cabang Utama Bandung
0292998434 0292994484 0292996492 0292984410 0293101106 0293001655 0293095124 0292999709 0292990478 0292987228 0293100770 0293098250 0292989859 0293027618 0293091527 0293093466 0292992602 0292993446 0293091276 0292997247 0293096412 0293098964 0292989906 0293102790
NILAI RUPIAH 7
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO. 1
25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
NAMA PNENERIMA 2
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Mahmud, S.Ag Zulkarnain Mansyur, S.Ag Suryanagara, S.Ag Hariyati Hamdan, S.Pd.I Sukardi, AMA Drs. Sirajuddin Afridah Drs. Abdul Haris Muhammad Sultan Suhardi, S.Ag Wardana, S.Ag Marzuki Sitti Morian Suparman Toaha Anwar Karepesina, S.Ag Suriati Dullah, S.Ag Hanapia Dg Saing Muhammad Akib Amin, S.Ag Sarief Taki, S.Ag Mapparuntu, S.Ag Ahmad, S.Ag Herman Kamaruddin, S.Ag Nurliah Majid Jamaluddin Sala
UIN ARRANIRY ACEH 50 1 Agus Salim 51 2 Agustina 52 3 Aris Yulianto 53 4 Bustami 54 5 Darmawi 55 6 Darmi 56 7 Destika Yanti Sembiring 57 8 Evi Tayenni
KODE NPWP 3
NAMA SESUAI REKENING 4
NAMA BANK 5
NOMOR REKENING 6
NILAI RUPIAH 7
492243381806000 889172417802000 148332166811000 154831291807000 674098967814000 144566031806000 08274094580100 152054854727000 485237762807000 795457704724000 675269484723000 497059972808000 480776814724000 786369165951000 165387333951000 578387524952000 882323132815000 165129966924000 159579762727000 083054718803000 577608078807000 149783201813000 150015279831000 483506333951000 483506325951000
Mahmud Zulkarnain Mansyur S.Ag Suryanagara,SAg Hariyati Hamdan Sukardi, AMA Sirajuddin, Drs Afrida Abdul Haris, Drs. Muhammad Sultan Suhardi Wardana Razak S Ag Marzuki Sitti Morian S.Ag Suparman Toaha Anwar Karepesina, S. Ag Suriati Dullah S,Ag Hanapia Dg Saing Muhammad Akib Amin S.Ag Sarief Taki, S.Ag Mapparuntu, S.Ag Ahmad R Herman Kamarudin Sarjana Agama Dra Nurliah A Madjid Jamaludin Sala
BNI Kantor Cabang Bulukumba BRI Unit Benteng Sidrap BRI Unit Wua-Wua Kendari BRI Cabang Jeneponto BRI Cabang Watampone (P0111) BNI Cabang Bulukumba BNI Cabang Mattoangin BRI Unit Tanjung Selor BNI Cabang Mattoangin BRI Unit Gunung Sari Panakkukang BRI Cabang Tarakan BNI Cabang Sengkang BRI Unit Rawa Indah Bontang BRI Cabang Sorong BRI Unit Waisai Sorong BRI Cabang Jayapura BRI Unit Rante Angin Kolaka BRI Unit Labuan Bajo Ruteng BRI Cabang Tanjung Redeb BNI Cabang Pare-Pare BNI Cabang Mattoangin BRI Kanca Panakukang (P0642) BRI Unit Kartini Palu BRI KCP Bintuni BRI KCP Bintuni
0338080369 505801003632537 493101005028531 025201003310530 011101011644539 0154593822 0228274009 030601001065536 0186618333 380801017909531 018301046573508 0217087602 033301002397535 031001029419506 724701000037503 030701015502508 493701004323534 383501010874538 021301004842508 0348354976 0228275285 064201003288538 518401016703530 108001002805500 108001003366509
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
152980181104000 153397633102000 150220044107000 145363982103000 159890730101000 694701723103000 891996464104000 487061525101000
Agussalim Agustina. S. Pd. I Aris Yulianto Bustami Darmawi Darmi Destika Yanti Sembiring Evi Tayenni
3797 BRI Unit Jambo Tape Banda Aceh 0037 BRI Cabang Banda Aceh (A0037) 3797 BRI Unit Jambo Tape Banda Aceh 3339 BRI Unit Darussalam 3340 BRI Unit Seutui 3339 BRI Unit Darussalam 0145 Kanca BRI Takengon (A0145) 3339 BRI Unit Darussalam
379701015365532 003701092110505 379701015431537 333901032019534 334001021191536 333901032009539 014501005025530 333901002986509
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO. 1
58 59 60 61 62 63 64 65 66 67 68 69 70
NAMA PNENERIMA 2
9 10 11 12 13 14 15 16 17 18 19 20 21
KODE NPWP 3
NAMA SESUAI REKENING 4
NAMA BANK 5
NOMOR REKENING 6
NILAI RUPIAH 7
Ishak Johallim Solin Jasmaniah Maryada Meilis Nurhasanah Muhammad Safdy B Muhammad Yanis Muhtaril Nazaruddin Suriani Susanna Yulinar Zulkhairi
157211640105000 157388190107000 874855869105000 882389372106000 780284824106000 161905880103000 144406659103000 777546813104000 777543851101000 145750220101000 153251962103000 792794513102000 783601891101000
Ishak ,S.Ag Johallim Solim Jasmaniah Maryada, S.Pd Meilis Nurhasanah Muhammad Safdy B Muhammad Yanis Drs Muhtaril Nazaruddin S. Ag Suriani S.Ag Susanna Yulinar Zulkhairi S.Ag
3519 BRI Unit Blang Kejeran 0263 BRI Kantor Cabang Kotacane 3339 BRI Unit Darussalam 3990 BRI Unit Kota Fajar 3523 BRI Unit Sinabang Blang Pidie 3964 BRI Unit Teunom Meulaboh 3339 BRI Unit Darussalam 7279 BRI Unit Jagong Takengon 3339 BRI Unit Darussalam 3339 BRI Unit Darussalam 3963 BRI Unit Kuala Meulaboh 0043 BRI Kantor Cabang Lhokseumawe 3647 BRI Unit Sabang Banda Aceh
351901019869536 026301021648508 333901032011536 399001014443539 352301002792535 396401006271539 333901032017532 727901000254534 333901032012532 333901024715536 396301009141535 004301037368500 364701008812537
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
IAIN SUMATERA UTARA 71 1 Abdul Hamid Tanjung, S.Pd.I 72 2 Akhmad Riza Pahlevi, S.Ag 73 3 Amnah, S.Pd 74 4 Asnawati, S.Ag 75 5 Dra. Rauziah Ainun Ritonga 76 6 Drs. Pangihutan 77 7 Edi Sahputra Siagian, S.Ag 78 8 Eka Dharmawati, S.Ag 79 9 Erwin Wasti, S.Ag 80 10 Ibrahim, S.Ag 81 11 Juwairiah, S.Ag 82 12 Makmur Karim, S.Pd.I 83 13 Muhammad Amin, S.Ag 84 14 Murni, S.Pd.I 85 15 Nasaruddin, S.Ag 86 16 Rusdiman AB, S.Pd.I 87 17 Salamuddin, S.Pd.I 88 18 Samsuddin Siregar, S.Pd.I 89 19 Silmi Hayati, S.Ag 90 20 Siti Roilan Harahap, S.Ag
896355260126000 485907695119000 356351262125000 362938128119000 799466172114000 592856561122000 691342695115000 695678615122000 356655993125000 367256989125000 496501792119000 686386426116000 363309519124000 880599147114000 154888150107000 486601966102000 674002563105000 782720957127000 099544124122000 794746693127000
Abdul Hamid Tanjung Akhmad Riza Pahlevi Amnah Asnawati, SAg Rauziah Ainun Ritonga Pangihutan Drs Edi Syahputra Siagian, SAg Eka Dharmawati SAg Erwin Wasti, S.Ag Ibrahim Nasution Drs Juwairiah Makmur Karim Muhammad Amin SAg Murni Nasruddin. SAg Rusdiman AB Salamuddin Samsuddin Siregar.S.PdI. Silmi Hayati, S. Ag Siti Roilan Harahap
BRI Unit Pinang Sori Sibolga BRI Cabang Binjai BRI Unit Klumpang Medan Gatot Subroto BRI Cabang Stabat BRI Unit Sei Rampah BRI Unit Mariendal BRI Unit Air Batu Tanjung Balai BRI Unit Amaliun Sisingamangaraja BRI Unit Klambir Lima BRI Unit Sei Semayang Binjai BRI Unit Babalan Stabat BRI Unit Silangkitang Kota Pinang BRI Unit Sei Sikambing Medan Gatot BRI Unit Sei Rampah BRI Cabang Kotacane BRI Cabang Lhokseumawe BRI Cabang Langsa BRI Cabang Balige BRI Unit Mandala Medan Asia BRI Unit Pangaribuan Tarutung
537001000051502 023801008127532 732301001910530 063801011427509 353801018286533 352901000829500 538201003569539 529501000896502 732601003112538 530401012322538 337701010382531 536701000497533 327501035139535 353801018282539 026301012087503 004301034590506 004201019329502 031401005894500 531901015584530 539101006156538
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO. 1
91 92 93 94
NAMA PNENERIMA 2
21 22 23 24
Syahbuddin Ritonga, S.Ag Syaifuddin Nur, S.Ag Wahyudi, S.Pd.I Yulinar, S.Ag
KODE NPWP
NAMA SESUAI REKENING
3
4
NAMA BANK 5
NOMOR REKENING 6
NILAI RUPIAH 7
872174024221000 367435088125000 896312097115000 772542478119000
Syahbuddin Ritonga S Ag Syaifuddin Nur Wahyudi Yulinar,S.Ag
BRI Unit Ujung Batu Bangkinang BRI Unit Kedai Durian Medan Sisingamangaraja BRI Unit Buntu Pane Kisaran BRI Cabang Binjai
336301000465502 726201001821537 528001012333539 023801048006500
15.500.000 15.500.000 15.500.000 15.500.000
IAIN IMAM BONJOL PADANG 95 1 Zulfawardi 96 2 M. Basir 97 3 Nofiarti 98 4 Afdhal 99 5 Santi Ramadhani 100 6 Syafwan Mukhtar 101 7 Jonnedi 102 8 Ahmad Balian 103 9 Fadli Antoni 104 10 Rimelfi 105 11 Al Mustafa 106 12 Hendrizal 107 13 Pamuji 108 14 Syafrianto 109 15 Bukhari 110 16 Ida Erni 111 17 Fitria Syarma 112 18 Firdaus 113 19 Hasbullah 114 20 Dettismi 115 21 Hendra 116 22 Umar 117 23 Edi Chandra 118 24 Efri Novera
477564553202000 153185665203000 478452592202000 160976155201000 154288054201000 776293979203000 696769645221000 778607267216000 685794984201000 153958246201000 496004086201000 148973621201000 157381633201000 581280906203000 776438376203000 152042461221000 698940046203000 472839653202000 691513030221000 471246983202000 154127336203000 781002308201000 581910155211000 776289787203000
Zulfawardi M Basir Nofiarti Afdhal Santi Ramadani Syafwan Mukhtar Jonnedi Ahmad Balian Fadli Antoni Rimelfi Al Mustafa Hendrizal Pamuji Syafrianto Bukhari Ida Erni Fitria Syarma Sag Firdaus, S.Ag Hasbullah Dettismi Hendra Umar Edi Candra Efri Novera
BRI Cabang Padang Panjang BRI Unit Kurai V Jurong BRI Padang Panjang BRI Cabang Padang BRI Unit Lubuk Buaya BRI Unit Alahan Panjang BRI Unit Kampar Bangkinang BRI Unit Bangkinang Kota BRI Unit Teluk Bayur Padang BRI KK Universitas Putra Indonesia BRI Cabang Solok BRI Cabang Padang (C0058) BRI Unit Lunang Painan BRI Unit Sijunjung Kota Sijunjung BRI Cabang Solok (C0091) BRI Cabang Padang (C0058) BRI Unit Sawahlunto Sijunjung BRI Unit Simpang Tembok BRI Unit Kuok BRI Unit Simpang Tembok BRI Unit Sulit Air BRI Cabang Padang BRI Cabang Padang BRI Cabang Solok
023101028343500 327801026731538 023101004854537 005801013505539 547001014529537 554201009991534 540901010875533 336401030534537 547701008501531 151901001902508 009101008496537 005801013507531 548201003601533 553501008774530 009101035488505 005801013562531 553401008981531 543601005502532 541001021256533 543601005499535 555001005367534 005801026711501 005801013506535 009101023426509
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
IAIN RADEN FATAH PALEMBANG 119 1 Abdul Gani 120 2 Agus Susanto 121 3 Ali Wardana 122 4 Bairunis
489842963312000 772729281314000 496345711306000 691961551306000
Abdul Gani bin Bakri Agus Susanto Ali Wardana, S. Pd. I. Bairunis S Ag
BRI Unit Tanjung Batu Kayu Agung BRI KCP Pangkalan Balai BRI Unit Pampangan Kayu Agung BRI Cabang Palembang A. Rivai
564501005007537 110001000371509 564101000382504 005901003721539
15.500.000 15.500.000 15.500.000 15.500.000
NO. 1
123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143
NAMA PNENERIMA 2
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Febrita Heri Aryanto Indra Gunawan Lusi Syuryadi Muhammad Syaifuddin Maghpir Martini Sutiarsih Mualim Muhamad Ali Muhammad Idris Muhammad Pahip Musangat Nurhazanah Nurman Rasiman Sarifudin Jupri Sudirman Syaiful Akhyar Wendi Rais Zulfawati Zurni
IAIN RADIN INTAN LAMPUNG 144 1 Ahmad Syupri AL SAg 145 2 Susilawati SAg 146 3 Sihatin 147 4 Abu Yasid 148 5 Turminah 149 6 Drs Sudiman 150 7 Yunus Awaludin 151 8 Sudiyono 152 9 Moh Harits Sunansah 153 10 Ibrahim 154 11 Dafia Lauzen 155 12 Martaliza
KODE NPWP 3
NAMA SESUAI REKENING 4
NAMA BANK 5
NOMOR REKENING 6
NILAI RUPIAH 7
490849452302000 156805475315000 153797923307000 671850527313000 484657150305000 146586664312000 349378901306000 680800943302000 484300140303000 490815198306000 573066974303000 150276822315000 150277739315000 157006693301000 887741007303000 893780494303000 892475187302000 691998926306000 162199731315000 159852573307000 790346316301000
Febrita Heri Aryanto Indra Gunawan Lusi Syuryadi Muhammad Syaifuddin Maghpir Martini Sutiarsih Mualim Muhammad Ali HB Muhammad Idris Muhammad Pahip Musangat Nurhazanah Nurman Drs Rasiman Sarifudin Jupri Sudirman Syaiful Akhyar Wendi Rais bin Darlan Zulfawati Zurni
BRI Unit Muaraduab Baturaja BRI Unit Kota Sungai Liat Sungai L BRI Unit SP Timbangan Kayuagung BRI Cabang Palembang A. Rivai BRI Unit Manggar Tj Pandan BRI Unit Indralaya Kayuagung BRI Cabang Muara Enim BRI Unit Martapura Baturaja BRI Unit Pasar Satelit Lubuk Linggau BRI Unit Kertapati Palembang BRI Unit Simpang Periuk LB Linggau BRI Cabang Sungai Liat BRI Unit Baturusa Sungai Liat BRI Cabang Muara Enim BRI Unit Muara Kelingi Lubuk Linggau BRI Cabang Prabumulih BRI Unit Sri Wangi Baturaja BRI KCP Pangkalan Balai BRI Cabang Palembang Sriwijaya BRI Cabang Palembang Sriwijaya BRI Cabang Palembang Sriwijaya
561201015727532 579301008372538 564401007707537 005901006481536 356001013826539 563701014323535 012801017274503 561101022670536 568101003656530 574001010196531 568201015033536 032401017688508 578901000852535 012801005894503 704601004957535 018401033351505 561401010362539 110001000087532 034201031269504 034201007697531 034201007696535
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
147577563326000 879643278325000 576081541326001 771273240302000 581633393325000 787006683326000 685648677321000 153432141321000 690464409325000 777438979325000 146655667326000 164508582323000
Ahmad Syupri, AL S.Ag. Susilawati S Ag Sihatin Abu Yasid Turminah Drs Sudiman Yunus Awaludin Sudiyono Moh Harits Sunansah Ibrahim Dafia Lauzen Martaliza
BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung
207701001795500 207701001794504 207701001793508 207701001792502 207701001791506 207701001778508 207701001780505 207701001781501 207701001782507 207701001783503 207701001785505 207701001784509
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO.
NAMA PNENERIMA
1
156 157 158 159 160 161 162 163 164 165 166 167 168
2
13 14 15 16 17 18 19 20 21 22 23 24 25
KODE NPWP
NAMA SESUAI REKENING
3
4
NAMA BANK 5
Munisah Barno Yuniar Sag Basuki, S.Pd Asmawati Sodriyadi Hj Zuraida, SHI Ida Suryani Dra Budiarsih Sahadati Hamatun, S.Pd.I Sariyo Rasid Sidik, S.Ag
780396883323000 873692552321000 788353092326000 145631214325000 151772753326999 157874967326000 155153802323000 154704316326000 694831926322000 770355394325000 886597491326000 594660078321000 159094374323000
Munisah Barno Yuniar S Ag Basuki S.Pd Asmawati Sodriyadi Hj Zuraida SHI Ida Suryani Dra Budiarsih Sahadati Hamatun S.Pd. I Sariyo Rasid Sidik S Ag
BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung BRI Kantor Cabang Pembantu Kedaton Lampung
IAIN SYEIKH NURJATI CIREBON 169 1 Bunawi 170 2 Dani Abdul Gani 171 3 Dedy Jumadi 172 4 Dian Rohdiansih 173 5 Dulyadi Ali Akbar 174 6 Faijin 175 7 Iman Mauludin 176 8 Istiqlaliyah 177 9 Kalimah 178 10 Kamaludin 179 11 Kanudin 180 12 Kasan 181 13 Maman 182 14 Masrukhi 183 15 Mimin Kusmiati 184 16 Mohamad Abdul Hofir 185 17 Munib Rowandi 186 18 Nining Yuhaeni 187 19 Nur Khayati 188 20 Nuraini
255184418437000 442294435438000 157922238706000 686779257438000 265428821437000 797521754501000 783199755438000 775981327501000 142972856426001 488535402438000 570979393437000 493640688416000 481946432438000 782246144501000 452685639438000 693248361501000 249432659426000 887276301438000 782255269501000 341360253437000
BUNAWI DANI ABDUL GANI DEDY JUMADI DIAN ROHDIANSIH S AG DULYADI ALI AKBAR FAIJIN IMAN MAULUDIN ISTIQLALIYAH KALIMAH KAMALUDIN KANUDIN KASAN S.Pd. MAMAN MASRUKHI MIMIN KUSMIATI MOHAMAD ABDUL HOFIR MUNIB ROWANDI NINING YUHAENI NUR KHAYATI NURAINI S.Ag.
PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor
NOMOR REKENING 6
NILAI RUPIAH 7
207701001787507 207701001786501 207701001788503 207701001789509 207701001790500 207701001779504 207701001797502 207701001796506 207701001800509 207701001798508 207701001801505 207701001802501 207701001803507
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
1340007328452 1340007328346 1340007328262 1340007327835 1340007328254 1340007334674 1340007328429 1340007328395 1340007327538 1340007328221 1340007328155 1340007327769 1340007328197 1340007328056 1340007328288 1340007328247 1340007328320 1340007328304 1340007328106 1340007328312
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO.
NAMA PNENERIMA
1
189 190 191 192
2
21 22 23 24
KODE NPWP 3
NAMA SESUAI REKENING
NAMA BANK
4
5
Nurwahyuningsih Ooh Roja'ah Sri Larasati Udin Jamaludin
461665176438999 259346922437000 475234720502000 443119680438000
NURWAHYUNINGSIH OOH ROJA'AH SRI LARASATI UDIN JAMALUDIN
PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor PT. Bank Mandiri (Persero) Tbk Cabang Cirebon Jalan Kantor
IAIN BENGKULU 193 1 Drs. Nur Alwi 194 2 Dedi Mulyadi, S.Pd.I 195 3 Masnida, S.Ag 196 4 Nur Hidayah, S.Ag 197 5 Aina Zur, S.Ag 198 6 Ulya Husnita, S.Pd.I 199 7 Ice Trisnaini, S.Ag 200 8 Herna Z, S.Ag 201 9 Dede Siti Sarida, S.Pd.I 202 10 M. Makmun Azhari, S.Pd.I 203 11 Khairul Ihsan, S.Pd.I 204 12 Tinty Ariani, S.Ag 205 13 Ida Nelni, S.Pd.I 206 14 Pa'i, S.Ag 207 15 Naharudin, S.Pd.I 208 16 Ruliyan Subdiarti, S.Ag 209 17 Yanti Aslina, S.Pd.I 210 18 Eti Triana, S.Pd.I 211 19 Marda Yuzal, S.Pd.I 212 20 Nelly Fitriani, S.Pd.I 213 21 Elya Juliarti, S.Pd.I 214 22 Tri Hidayati, S.Ag
157675141311000 890437452328000 159340777311000 883924896328000 675530620331000 153745518311000 675531115311000 675544035311000 675545610311000 162714067311000 155127699328000 148027857311000 467610002311000 893747832238000 883138794311000 583899885311000 152835617311000 153990676311000 157983040311000 155706434311000 155289424311000 583880422311000
Nur Alwi Dedi Mulyadi Masnida Nur Hidayah Ainazur Ulya Husnita Ice Trisnaini, SAg Herna Z Dede Siti Saridah Muhammad Makmun Azhari Khairul Ihsan Tinty Ariani Ida Nelni Pa i Naharudin Ruliyan Subdiarti Yanti Aslina, S. Pd. I Eti Triana, S.Pd.I Marda Yuzal Nelly Fitriani Elya Juliarti Tri Hidayati
IAIN SURAKARTA 215 1 Abdul Azis, S.Ag 216 2 Abdul Aziz Sholeh, S.Ag 217 3 Abdul Hakim, S.Ag 218 4 Abdul Hamid Aminudin, S.Pd.I 219 5 Anik Rokhmani, S.Ag 220 6 Aniq Alifi, S.Pd.I
140450412526000 088478946506000 888501145528000 587721747647000 884938903528000 883500993515000
Abdul Azis S Ag Abdul Aziz Sholeh Abdul Hakim Abdul Hamid Aminudin Anik Rokhmani Aniq Alifi
NOMOR REKENING 6
NILAI RUPIAH 7
1340007328171 1340007327553 1340007327926 1340007328296
15.500.000 15.500.000 15.500.000 15.500.000
BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu BRI Cabang 0115 Bengkulu
011501066216507 011501066219505 011501066227508 011501066233509 011501066229500 011501066218509 011501066230501 011501066214505 011501066232503 011501066221502 011501066247508 011501066244500 011501066226502 011501066246502 011501066222508 011501066217503 011501066220506 011501066225506 011501066224500 011501066215501 011501066245506 011501066228504
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta
157601001040530 157601001783502 157601001041536 157601001795509 157601001797501 157601001796505
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO. 1
221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239
NAMA PNENERIMA 2
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Anitasari, S.Ag Ashabul Falah, S.Ag Ayu Marlina, S.Ag Dulhadi, S.Ag Fitria Ariyanto, S.Pd.I Harjanto, S.Ag Hasan Asy'ari, S.Ag Hidayatul Istiqomah, S.Ag Khoirul Huda, Drs. Sabarno, S.Pd.I Salis Fitriati, S.Ag Siti Nur Ani Hayati, S.Ag Paidi Sri Surtijah, S.Pd.I Sri Wahyuni, Dra. Sulastri, S.Pd.I Umi Hanik, Dra. Widyaningrum Sutadyananta, S.Ag Zahrotul Baity, S.Ag
STAIN JEMBER 240 1 Abd. Aziz HS 241 2 Abd. Hadi 242 3 Ahmad Mawardi 243 4 Anwar Hidayat 244 5 A'yunil Hisbiyah 245 6 Farida 246 7 Ida Holida 247 8 Ifa Dalila Ula Banati 248 9 Indah Hayati 249 10 Istiqomah 250 11 Juma’i 251 12 Khoirun Nadiroh 252 13 Khulashah 253 14 Kuswati
KODE NPWP 3
NAMA SESUAI REKENING
NAMA BANK
4
5
NOMOR REKENING 6
NILAI RUPIAH 7
889669891528000 496050329515000 894321538502000 495725103505000 781417274532000 573181146532000 575891312516000 680134046528000 578695561528000 695462465951000 586740128516000 573080132532000 351372552528000 695483461951000 573716289528000 163476567951000 466561354505000 872884580526000 891934788528000
Anitasari Ashabul Falah Ayu Marlina Dulhadi Fitria Ariyanto Harjanto Hasan Asy'ari Dra Hidayatul Istiqomah Drs Khoirul Huda Sabarno SPdI Salis Fitriati S.Ag Siti Nur Ani Hayati Paidi Sri Surtijah Dra Sri Wahyuni Sulastri Dra Umi Hanik Dra Widyaningrum S S.Ag Zahrotul Baity
BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta BRI KK IAIN Surakarta
157601001794503 157601001793507 157601001792501 157601001798507 157601001801504 157601001799503 157601001782506 157601003047504 157601001802500 157601001804502 157601001808506 157601001803506 157601001131535 157601001806504 157601001809502 157601001805508 157601001810503 157601001811509 157601001812505
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
779522887626000 487735953626000 492170709645000 894147677626000 685186355625000 481827236626000 892375635626000 895203792626000 167626001951000 782447999626000 466631876656000 158576348727000 472502947626000 671024644626000
Abd Aziz HS Abd Hadi Ahmad Mawardi Anwar Hidayat Ayunil Hisbiyah Dra Dra Farida Ida Holida Ifa Dalila Ula Banati Indah Hayati Istiqomah S.Ag Juma’i, A.Ma Khoirun Nadiroh Khulashah SPd Kuswati
BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Unit Puger
002101006587535 002101085600504 002101085604508 002101044437508 002101085591501 002101017668536 002101085603502 002101085599509 002101085642506 002101019150539 002101085589504 002101085593503 002101085598503 622601006704533
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO.
NAMA PNENERIMA
1
254 255 256 257 258 259 260 261 262 263
2
15 16 17 18 19 20 21 22 23 24
KODE NPWP
NAMA SESUAI REKENING
3
NAMA BANK
4
5
NOMOR REKENING 6
NILAI RUPIAH 7
Maimunah Moh. Hasyin As Muhammad Slamet Nuril Latif Nurul Hasan Rohim Z Siti Nurjanah Ummi Salamah Walidah Zubaidah
482966598727000 481892594626000 797944642656000 480959253626000 878725704626000 481893980626000 783184971951000 587969734626000 456602978626000 342050077626000
Maimunah BA Moh Hasyin AS Muhammad Slamet SAg Nuril Latif Nurul Hasan Drs. Rohim Z Siti Nurjanah Ummi Salamah Walidah Zubaidah
BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember BRI Cabang Jember
002101085594509 002101085601500 002101085602506 002101085597507 002101085587502 002101085595505 002101085588508 002101085592507 002101085596501 002101019133537
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
STAIN TERNATE 264 1 Susanti Tukuboya 265 2 Nurhayati 266 3 Siti Nangimah 267 4 Said Hamzah 268 5 Makmur Arsad 269 6 Nurlailah Ahmad 270 7 Ruhyat Bahagia 271 8 Nurjani Is Takome 272 9 Samsudin Baba 273 10 Burhan Suleman 274 11 Munawar Ilyas 275 12 Fatma Taher 276 13 Fauziah 277 14 Affan Hi Ahmad 278 15 Syamratul Zaniah 279 16 Dahlia D 280 17 Hanifa Hi Ahmad 281 18 Salma Ali 282 19 Sutopo 283 20 Rajak Silim 284 21 Arifin
897267001942000 082251349942000 774930879942000 198214797942000 077451961942000 891590119942000 160908133942000 151129061943000 890312259942000 890313893942000 774756456942000 774930903942000 140171182942000 167688472942000 165138702942000 473803724942000 891590572942000 154597454942000 873296495943000 162581334943000 892366543942000
Susanti Tukuboya S. Ag Nurhayati S. Ag Siti Nangimah S. Ag Said Hamjah S. Ag Makmur Arsad Nurlailah Ahmad Ruhyat Bahagia Nurjani Is Takome Samsudin Baba Burhan Suleman Munawar Ilyas Fatma Tahir, S.Ag Fauziah Affan Haji Ahmad Sjamrotul Zaniah Dahlia Dullah S. Ag Hanifa Haji Achmad,S.Ag Salma Ali Sutopo Rajak Silim Arifin, S.Ag
BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate BRI Cabang Ternate
010301050819502 010301050820503 010301050821509 010301050822505 010301050823501 010301050826509 010301050827505 010301050829507 010301050813506 010301050814502 010301050815508 010301050818506 010301050817500 010301050809507 010301050816504 010301050799508 010301050830508 010301050825503 010301050855508 010301050828501 010301050824507
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
UMY YOGYAKARTA 285 1 Hatmin
262874464713000
Hatmin
BRI
455201005707531
15.500.000
NO. 1
286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307
NAMA PNENERIMA 2
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Usmanto Sri Kadarsih Widodo Wahyu Imawati Surindi Ilhamdi Muhammad Faisal Muhamad Qulyani Muhammad Budi Basuki Ulil Huda Jatmiko Fuad Ihsanudin Nugroho Tri Agus Winarti Ali Afandi Sukra Dwi Astuti Ari Siswandari Alimuddin Abdullah Herny Juniasri Fitriyah Rohmatin Kasimin Nismatul Khoiriyah Boby Kobandaha
UNISMA MALANG 308 1 Khusnul Khotimah 309 2 Ikhwan 310 3 Sri Asih 311 4 Fahruroin 312 5 Muhammad Bahrudin Kurniawan 313 6 Eko Wahyudi 314 7 Dewi Khusnah 315 8 Kustiani 316 9 Muhammad Sholeh Hoddin 317 10 Abdul Kadir Djailani 318 11 Mufatiroh
KODE NPWP 3
NAMA SESUAI REKENING 4
NAMA BANK 5
NOMOR REKENING 6
NILAI RUPIAH 7
163880115706000 165237553951000 575757315544000 575756994544000 786389072952000 783874118706000 783892607706000 350184438524000 577833692541000 786019687713000 259955581543000 574482816545000 576128383543000 489756411541000 771513892726000 499863355545000 269077236521000 695379206533000 779298454542000 261073902545000 693219024506000 787968585824000
Usmanto Sri Kadarsih Widodo S.Ag Wahyu Imawati Surindi. S.Ag Ilhamdi Muhammad Faisal Muhamad Qulyani, SPdI Muhammad Budi Basuki Ulil Huda Jatmiko Fuad Ihsanudin.N ,SAg. Tri Agus Winarti Ali Afandi Sukra Dwiastuti Ari Siswandari Alimuddin Abdullah Herny Juniasri, SAg Fitriyah Rohmatin Kasimin Nismatul Khoiriyah MSi Boby Kobandaha
BRI Cabang Putussibau BRI Unit Galur Wates BRI Cabang Wates BRI Unit Karangsewu Wates BRI Unit Waena Sentani BRI Unit Simpang Lima Sintang BRI Unit Gamping Yogya Katamso BRI Cabang Magelang (H0048) BRI Unit Tamantirto Bantul BRI Unit Nanga Bulik Pangkalan Bun BRI Cabang Bantul BRI Unit Karangmojo Wonosari BRI Unit Pugeran Yogyakarta BRI BRI Unit Tanah Grogot Kota BRI Unit Karangmojo Wonosari BRI Unit Kaleng Gombong BRI BRI Unit Berbah Yogyakarta BRI BRI Cabang Kudus BRI Cabang Kotamobagu
030501020511502 692301012005531 015201013451530 693001005865535 492001013619531 740201001870634 306201023573530 004801011070535 785401001475533 455001001896500 023601024061504 697901007017534 08910007688533 100801003809505 361401032176538 697901019493530 668801003655539 026201012128509 306501000421528 697601006552539 003801030253507 003601028504508
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
344679568617000 478407406623000 874593510645000 498289842645000 887126282602000 788186377629000 474640026624000 165330739951000 365872613644000 351487665608000 783356272604000
Khusnul Khotimah Ikhwan Sri Asih Fahruroin Muhammad Bahrudin Kurniawan Eko Wahyudi Dewi Khusnah Kustiani Muhammad Sholeh Hoddin Abdul Kadir Djailani Mufatiroh
Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang
0047401560000838 0047401560000846 0047401560000854 0047401560000862 0047401560000870 0047401560000888 0047401560000896 0047401560001088 0047401560000901 0047401560001096 0047401560000927
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO. 1
319 320 321 322 323 324 325 326 327 328 329 330 331 332
NAMA PNENERIMA 2
12 13 14 15 16 17 18 19 20 21 22 23 24 25
Muntamah Abdul Ra'uf Guruh Salafi Mukhamad Sholeh Noor Hamidah Ma'ruf Rachmad Hidayat Usnatu Awalin Hasanuddin Arafah Miftakhul Mubin Mujiburahman Nurny Haji Amiruddin Junaidin M. Sya'rani Jauhari
UNINUS BANDUNG 333 1 Abdul Mukti 334 2 Amin 335 3 Anne Anita Dewi 336 4 Asep Saeful Hidayat 337 5 Camita 338 6 Dyah Salsabil 339 7 Enung Siti Maryam 340 8 Giwur Giandono 341 9 Iyusnia 342 10 Jejen Jamiludin 343 11 Kamsani 344 12 Kankan Sukanda 345 13 Lulu Makiyah 346 14 Mahmud Yunus 347 15 Ma'mun Nawawi 348 16 N Maemunah 349 17 Pipih Hanapiah 350 18 Rohili 351 19 Rudi Nazarudin
KODE NPWP 3
NAMA SESUAI REKENING 4
NAMA BANK 5
NOMOR REKENING 6
NILAI RUPIAH 7
675062558657000 350286787657000 598550101657000 576853808623000 474279338647000 675090690623000 485789374653000 774578934727000 582272928223000 474347184912000 149054488922000 155951585924000 247488950657000 589504794915000
Muntamah Abdul Ra'uf Guruh Salafi Mukhamad Sholeh Noor Hamidah Ma'ruf Rachmad Hidayat Usnatu Awalin Hasanuddin Miftakhul Mubin Mujiburahman Nurny Haji Amiruddin SAg Junaidin M Sya'rani Jauhari
Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang Bank BTN Kantor Kas Dau Malang
0047401560000943 0047401560000951 0047401560000969 0047401560000977 0047401560000985 0047401560000993 0047401560001004 0047401560001012 0047401560001020 0047401560001038 0047401560001046 0047401560001054 0047401560001062 0047401560001070
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
485137202215000 093844256424000 870757697424000 361963796421000 143714145439000 253248884421000 573462538443000 343957759423000 263027021434000 361862782446000 242507481443000 886390384406000 253786495409000 000000000051000 263827149421000 364465799439000 093797116424001 694445552422000 000000000051000
Abdul Mukti Amin Anne Anita Dewi Dra Asep Saepul Hidayat S.PdI Camita Dyah Salsabil Enung Siti Maryam Giwur Giandono Iyusnia S.PdI Jejen Jamiludin Kamsani S.Ag Kankan Sukanda S.Pd.I Hj Lulu Makiyah S.Ag Drs Mahmud Yunus Ma'mun Nawawi N Maemunah S Ag Pipih Hanapiah S.Pd.I Rohili S.Ag Rudi Nazarudin
BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta BRI KK Uninus Cabang Bandung Soekarno Hatta
143101000308537 143101000309533 143101000310534 143101000311530 143101000312536 143101000313532 143101000314538 143101000315534 143101000316530 143101000317536 143101000328537 143101000318532 143101000319538 143101000320539 143101000321535 143101000322531 143101000324533 143101000325539 143101000326535
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO.
NAMA PNENERIMA
1
2
KODE NPWP
NAMA SESUAI REKENING
3
NAMA BANK
4
5
NOMOR REKENING 6
NILAI RUPIAH 7
352 20 Saeful Arifin
345929475411000
Saeful Arifin
BRI KK Uninus Cabang Bandung Soekarno Hatta
143101000327531
15.500.000
IAID CIAMIS 353 1 Agus Sasmita 354 2 Akrom Nurjazuli 355 3 Basar Ahmad Nurdin 356 4 Dadang Abdulah 357 5 Dede Kurnia 358 6 Ee Jubaedah 359 7 Endin Sape'i 360 8 Hadiya 361 9 Iin Kuraesin 362 10 Mahfud HS 363 11 Muhtamam 364 12 Nurdin 365 13 Paoji 366 14 Sri Sabtuti 367 15 Thomas Heri Kurniawan 368 16 Titin Kustinah 369 17 Toha 370 18 Ulun Nuha 371 19 Wahidin 372 20 Wardi 373 21 Yeni Yuliani
599796455425000 477136345522000 263801615425000 591738265425000 243894474425000 570386086442000 570400887442000 570400713442000 694560996425000 690590427442000 891224024522000 780289435105000 575686308425000 672772118425000 591671516442000 681303764442000 570405506442000 477182539522000 256177056442000 699034039442000 490543352442000
Drs Agus Sasmita Akrom Nurjazuli Basar Ahmad Nurdin S.Pd.I Dadang Abdulah Drs.Dede Kurnia Ee Jubaedah Endin Safei S.Ag Drs Hadiya Iin Kuraesin S.Ag Mahpud HS Muhtamam S.Ag Drs. Nurdin Paoji Drs Sri Sabtuti,S.Ag Thomas Heri Kurniawan Titin Kustinah Toha, S.Ag Ulun Nuha Wahidin Wardi, S.Ag Yeni Yuliani, S.Ag
BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis BRI Unit Cijantung Ciamis
405001004755533 405001004731539 405001004752535 405001004758531 405001004753531 405001004574539 405001004750533 405001004749532 405001004577537 405001004756539 405001004759537 405001004572537 405001004754537 405001004573533 405001004740538 405001004751539 405001004729532 405001004730533 405001004748536 405001004576531 405001004575535
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
UNSIQ WONOSOBO 374 1 Dwi Ari Setiawati, S.Pd.I 375 2 Ida Farida, S.Ag 376 3 Ida Kurniati, S.Pd.I 377 4 Muslim, S.Ag 378 5 Chairul Fatah, S.Ag 379 6 Wahyudin 380 7 M. Opnam Sururi, S.Ag 381 8 Rahmah Wahyuningrum, S.Ag 382 9 Laila Budiarti, S.Pd.I 383 10 Slamet, S.Ag
499404085529000 494125271533000 350334660529000 474652724524000 078184678531000 000000000051000 260242433529000 491965273522000 586855611533000 479890279524000
Dwi Ari Setiawati Ida Farida SAg Ida Kurniati S.Pd.I Muslim Chairul Fatah S.Ag Wahyudin M. Opnam Sururi S. Ag Rahmah Wahyuningrum ,S Ag Laila Budiarti Slamet
BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo
011201034009500 011201034025506 011201034010501 011201034024500 011201034020506 011201034011507 011201034030501 011201034028504 011201034016507 011201034017503
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000
NO. 1
384 385 386 387 388 389 390 391 392 393 394 395 396
NAMA PNENERIMA 2
11 12 13 14 15 16 17 18 19 20 21 22 23
Izzudin, S.Ag Miftakhul Huda Mukhsinin, S.Ag Sudani, S.Ag Akhmad Tobari, S.Ag Musyaffa' Titi Kuwati, S.Ag Muh Abdullah, S.Ag Susi Yuliatiningrum, S.Pd.I Gunanto, S.Ag Achmad Muhadjir, S.Ag Siti Halimatus Sa'diyah, S.Pd.I Drs. Ibnu Sahil
KODE NPWP 3
776195489531000 495096083524000 894321520502000 474652708524000 797521788501000 482295203524000 253357313529000 777433855502000 795134832521000 887269603529000 572634228502000 776195752531000 474652682524000
NAMA SESUAI REKENING
NAMA BANK
4
Izzuddin SAg Miftakhul Huda Drs Mukhsinin Sudani Akhmad Tobari B Kalyubi Musyaffa Titi Kuwati Muh.Abdullah S.Ag Susi Yuliatiningrum Gunanto, S.Ag Achmad Muhadjir Siti Halimatus Sa'diyah Ibnu Sahil
5
BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo BRI Cabang Wonosobo
NOMOR REKENING 6
011201034022508 011201034014505 011201034023504 011201034026502 011201034018509 011201034013509 011201034021502 011201034031507 011201034132507 011201034019505 011201034015501 011201034029500 011201034133503 Jumlah
Jakarta, 14 Oktober 2014 DIREKTUR PENDIDIKAN AGAMA ISLAM SELAKU PEJABAT PEMBUAT KOMITMEN, ttd. AMIN HAEDARI
NILAI RUPIAH 7
15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 15.500.000 6.138.000.000
