Lampiran Surat Keputusan Direktur Pendidikan Agama Islam Nomor
: DT.I.II/3/1548B/2014
Tanggal
: 5 November 2014 DAFTAR PENERIMA BANTUAN BEASISWA KUALIFIKASI S1 BAGI GURU PAI (LANJUTAN 2011) TAHUN ANGGARAN 2014
NO.
NAMA PNENERIMA
NPWP
NAMA REKENING
NAMA BANK
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Fauzani Miyanto Mulyono Munawar Hasyimi Nunik Utari Paimin Parjianto Robit Zamroni Slamet Sugimin Sutina Suwardi Suyamto Tanti Eka Lestari Winarto Wisnu Sadono
492386800528000 490426129532000 484291919526000 498477397528000 695262832532000 597346600527000 687898759526000 597212240532000 490428067532000 574963419525000 492282421532000 790366983525000 483511143526000 263113680532000 262987282532000 781419221532000
FAUZANI MIYANTO MULYONO MUNAWAR HASYIMI NUNIK UTARI PAIMIN / NIP 150300884 PARJIANTO BA ROBIT ZAMRONI SLAMET SUGIMIN SUTINA SUWARDI SUYAMTO TANTI EKA LESTARI AMD WINARTO WISNU SADONO
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
17 18
1 2
Samsu ND. Napisah
000000000075000 000000000075000
H. Samsu bin Endin ND. Napisah
BANK MANDIRI CIANJUR BANK MANDIRI CIANJUR
19 20 21 22 23 24 25 26 27 28 29 30 31
1 2 3 4 5 6 7 8 9 10 11 12 13
AENAH AKHYARI ALIYANTO ARIF MUFTI ARVIATI ASIH PURWANI ASRAP CHURIYAH NUR SYAMSIYAH DARWATI DIAN PURWANTINI DISUN ENDANG SUPRIHATIN FAIDIL KHAYATUL FITRIYAH
895653814521000 546044785521000 474340155521000 474319308521000 345933170521000 266826460529000 369465489521000 550838627529000 895636793521000 364698035521000 474321379521000 472157296521000 884870114529000
AENAH AKHYARI ALIYANTO ARIF MUFTI ARVIATI ASIH PURWANI ASRAP CH NUR SYAMSIYAH DARWATI DIAN PURWANTINI DISUN ENDANG SUPRIHATIN FAIDIL KHAYATUL FITRIAH
BRI SIMPEDES Unit Pernasidi Ajibarang BRI BRITANA Unit Karanglewas BRI SIMPEDES Unit Pasarwage BRI SIMPEDES Unit Cilongok Ajibarang BRI SIMPEDES Unit Pernasidi Ajibarang BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Wangon Ajibarang BRI SIMPEDES Unit Banjarmangu Banjarnegara BRI SIMPEDES Unit Banyumas BRI SIMPEDES Unit Sidabowa Purwokerto BRI SIMPEDES Unit Pernasidi Ajibarang BRI SIMPEDES Unit Purworejo Klampok BRI SIMPEDES KC Purbalingga
NOMOR REKENING
NILAI RUPIAH
157601001030535 157601001920502 157601001025530 157601001937509 157601001927504 157601001916503 157601001904506 157601001887500 157601001909506 157601001911503 157601001903500 157601001895503 157601001910507 157601001907504 157601001900502 157601001892505
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
1320015090690 1320015091045
6000000 6000000
376301012444536 311101023786530 683401019664539 660001012297534 376301000143500 662801015111531 376501027654530 661301009515532 311001022114532 683601005911536 376301018100538 662401026364537 007401011468537
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
NO. 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72
14 15 16 17 18 19 20 21 22 23 24 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 50 51 52 53 54
NAMA PNENERIMA
NPWP
NAMA REKENING
FARIDAH FATAYATI FAUJIAH HERAWATI FITRIYANI HADI HARTINI HASANUDIN HERUNINGSIH HARTUTI IKAWATI JAMIL JUNIAWAN LIDIA SETIYADI TRISMA DARUMURTI KARTIKO WAHYU DWINUGROHO KASLAM KHADIRIN KHODIRUN KHOJINUN KHOMSIYAH KHOTIMAH KHOTIMAH KORIB KHUSNIYAH MALIKHATUN NIKMAH MANSUR I MARDIYATI MARHAMAH MASRIYATI MASROFAH MASYHUD MISNO MISTUR MUFLIAH MUHAJIR MUKHANIFAH MUKHARIR AZIZ MUSRIPAH MUSTAQIM MUSTOLAH NAWISEM NOVI SUMARTI NUR ISAH
484434253529000 474339173521000 580112191521000 893213959521000 477254817522000 579667175521000 493013940529000 597310044529000 088774013521000 255917924529000 972380224521000 892744178521000 455486241521000 451999395521000 492999792521000 254918162529000 088763321521000 474336443521000 492998745529000 893979047521000 474339686521000 475850269521000 894756089521000 892743659521000 580111987521000 972828370521000 493006274529000 343399523521000 474321247521000 597310630529000 495761009529000 597107945529000 357263425521000 894730043521000 345687362521000 890155252521999 245135975529000 597309954529000 492996673529000 343645834521000 891237430521000
FARIDAH FATAYATI FAUJIAH HERAWATI FITRIYANI HADI AMA HARTINI HASANUDIN HERUNINGSIH HARTUTI EKAWATI JAMIL JUNIAWAN LIDIA SETIYADI TRISMA DARUMURTI KARTIKO WAHYU DWINUGROHO KASLAM KHADIRIN KHODIRUN KHOJINUN KHOMSIYAH KHOTIMAH KHOTIMAH KORIB KHUSNIYAH MALIKHATUN NIKMAH MANSUR I MARDIYATI MARHAMAH MASRIYATI MASROFAH MASYHUD MISNO MISTUR MUFLIAH MUHAJIR MUKHANIFAH MUKHARIR AZIZ MUSRIPAH MUSTAQIM MUSTOLAH NAWISEM NOVI SUMARTI NUR ISAH
NAMA BANK BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Losari Ajibarang BRI SIMPEDES Unit Lumbir Ajibarang BRI SIMPEDES Unit Sumpyuh BRI SIMPEDES Unit Kawungaten Timur Cilacap BRI SIMPEDES Unit Wangon Ajibarang BRI SIMPEDES Unit Madukara Banjarnegara BRI SIMPEDES Unit Kutasari Purbalingga BRI SIMPEDES Wangon Ajibarang BANK BRI TABUNGANKU Unit Karanganyar BRI SIMPEDES KC Ajibarang BRI SIMPEDES Unit Prof. Bunyamin BRI SIMPEDES Unit Purwokerto Selatan BRI SIMPEDES Unit Kebasen BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Kutasari Purbalingga BRI SIMPEDES KC Purbalingga BRI SIMPEDES Unit Cilongok Ajibarang BRI SIMPEDES Unit Rakit Banjarnegara BRI SIMPEDES Unit Purwokerto Barat BRI SIMPEDES Unit Pernasidi Ajibarang BRI SIMPEDES Unit Purwokerto Barat BRI SIMPEDES Unit Kembaran Purwokerto BRI SIMPEDES Unit Purwokerto Barat BRI SIMPEDES Unit Wangon Ajibarang BRI SIMPEDES Unit Sidamulya Gombong BRI SIMPEDES Unit Purwosobo Banjarnegara BRI SIMPEDES Unit Sidamulya Gombong BRI SIMPEDES Unit Cilongok Ajibarang BRI SIMPEDES Unit Kutasari Purbalingga BRI SIMPEDES KC Banjanegara BRI SIMPEDES Unit Rakit Banjarnegara BRI SIMPEDES Unit Sidamulya Gombong BRI SIMPEDES Unit Pernasidi Ajibarang BRI SIMPEDES Unit Purwokerto Barat BRI BRITAMA Unit Karanglewas BRI SIMPEDES Unit Rakit Banjarnegara BRI SIMPEDES Unit Kutasari Purbalingga BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES KC Ajibarang BRI SIMPEDES Unit Purwokerto Barat
NOMOR REKENING
NILAI RUPIAH
662801020513532 660101006575532 660501005036531 310901011521537 744901002789532 376501027657538 661901008915539 681901001132534 376501013150536 681601008545532 015101007020533 682401009201534 682501006891538 682201009445538 662801009819531 681901010808538 007401017394532 660001007886534 662601011983530 683501008783530 376301002475539 683501008800536 746401000305532 683501008787534 376501027658534 682701009771531 662501009069532 682701009776531 660001012262539 681901004759539 000401011555537 662601011981538 682701009774539 376301018085534 683501008784536 311101023748532 662601011984536 681901010796537 662801020504533 015101008714533 683501008785532
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
NO. 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113
NAMA PNENERIMA 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95
NUR QOMARIYAH NUR FATIMAH FAUZIYAH NURYANTO NURYATI PURNIYATI RETNO EVI HERAWATI ROKHANIAH RUSMINAH RUSTINAH SALAMUN SALIMAH SAMINGAN SAMIUN SAONAH SARIYAH SITI HURIYAH SITI JAUHAROH SITI MUKAROMAH SITI MUNIROH ULFAH SITI SALAMAH SITI WAHYUNINGSIH SOBIROH SODIYAH SOFYANUDIN SOLIKHIN SOPINGIN SRI PARYANTI SUBARNO SUKIMAH SUMARTI SUMILAH SUNIYEM SUPANGAT SUTRIMO UMI ROHAYATI WAHIDAH WALUYO WARSIYAH WARYO WIWI ASTUTI YATIRAH
NPWP 899109409529000 344443585521000 088719869521000 253622641529000 493226278529000 550449813521000 597009731529000 492998752529000 486514920529000 493230197529000 492996558529000 484205968521000 597108273529000 495759151529000 576147326521000 451028120521000 899877856529000 550472146521000 345836936521000 895653806521000 474319340-521000 492998828529000 492999040529000 580112050521000 550430219521000 775996465522000 972130421521000 472484989529000 474339751521000 352344618529000 474324290521000 493001564529000 795102953529000 587204298521000 585389406521000 895653715521000 893956417529000 344441837521000 597108307529000 597309905529000 972740112521000
NAMA REKENING NUR QOMARIAH NUR FATIMAH FAUZIYAH NURYANTO NURYATI PURNIYATI RETNO EVI HERAWATI ROKHANIAH RUSMINAH RUSTINAH SALAMUN SALIMAH SAMINGAN SAMIUN SAONAH SARIYAH SITI HURIYAH SITI JAUHAROH SITI MUKAROMAH SITI MUNIROH ULFAH SITI SALAMAH SITI WAHYUNINGSIH SOBIROH SODIYAH SOFYANUDIN SOLIKHIN SOPINGIN SRI PARYANTI SUBARNO SUKIMAH SUMARTI SUMILAH SUNIYEM SUPANGAT SUTRIMO UMI ROHAYATI WAHIDAH WALUYO WARSIYAH WARYO WIWI ASTUTI YATIRAH
NAMA BANK BRI SIMPEDES Unit Mandiraja Banjarnegara BRI SIMPEDES Unit Tambak BRI SIMPEDES KC Purbalingga BRI SIMPEDES KC Purbalingga BRI TABUNGANKU BRI SIMPEDES Unit Karangjati Gombong BRI SIMPEDES Unit Penican BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Kutasari Purbalingga BRI SIMPEDES Unit Kertanegara BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Purwokerto Utara BRI SIMPEDES Unit Susukan Banjarnegara BRI BRITAMA KC Banjarnegara BRI SIMPEDES Unit Kembaran Purwokerto BRI SIMPEDES Unit Karangjati Gombong BRI SIMPEDES Unit Kalitinggar Purbalingga BRI SIMPEDES Unit Sokaraja Tengah BRI SIMPEDES KC Purwokerto BRI SIMPEDES Unit Cilongok Ajibarang BRI SIMPEDES Unit Cilongok Ajibarang BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Wangon Ajibarang BRI SIMPEDES KCP Sokaraja BRI SIMPEDES Unit Cilacap Kota BRI SIMPEDES Unit Baturaden BRI SIMPEDES KC Purbalingga BRI SIMPEDES Unit Cilongok Ajibarang BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Purwokerto Klampok BRI TABUNGANKU Unit Karanganyar BRI SIMPEDES Unit Lumbir Ajibarang BRI SIMPEDES Unit Pernasidi Ajibarang BRI SIMPEDES Unit Cilongok Ajibarang BRI SIMPEDES Unit Susukan Banjarnegara BRI SIMPEDES Unit Tambak Gombong BRI SIMPEDES Unit Bukateja Purbalingga BRI SIMPEDES Unit Kutasari Purbalingga BRI SIMPEDES Unit Klapagading Ajibarang
NOMOR REKENING
NILAI RUPIAH
662001022715536 682801011546536 007401016167534 007401016944538 681601008526538 683201011247539 682101009414533 662801020510534 681901010797533 681801008035535 662801020507531 311201020943535 662801020505539 000401030219508 746401003283535 683201011217-534 681501008174531 310801018906530 007701004821534 660001012288535 660001008041535 662801020509533 662801020502531 376501027680531 129401001658531 311801028668531 311301019668536 007401016947536 660001012265537 662801020503537 660001000904535 662401026375538 681601008544536 660501004450538 376301013416536 660001012261533 662801011208530 682801011547532 372001023804539 681901010799535 376201012436539
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
NO.
NAMA PNENERIMA
NPWP
NAMA REKENING
NAMA BANK
NOMOR REKENING
NILAI RUPIAH
114
96
ZAENATUN FAJRIAH
347512949521000
ZAENATUN FAJRIAH
BRI SIMPEDES Unit Wangon Ajibarang
376501025742531
6000000
115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139
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
Abdul Kadir Hamdanah Abdurahman Radiansyah Hairunnisa Zaini Mukhlis Syahid Ahmad Zaini Ideris Maya Sopiana Sa'adiah Nurmiati Yuhana Ernawati Sahara Arbainah Iradatillah Siti Rabihatun Rusdianawati A MA Sarkini Abubakar Abidin Norsie Fitria Ningsih Maisarah Rini Jumiatie Muhammad Firdaus
150332690712000 688097948711000 671528784714000 157174616712000 163345424712000 076853647712000 155293897711000 157776162712000 547410936714000 156746042712000 156747040712000 157174590712000 156745598712000 156745747712000 155334469712000 367703303712000 151155850712000 156746109712000 151896966712000 168719979711000 144373719711000 159917111711000 155290984711000 692330749713000 152579942712000
ABDUL KADIR HAMDANAH.A.MA ABDUR RAHMAN RADIANSYAH HAIRUNNISA ZAINI MUKHLIS SYAHID AHMAD ZAINI A.MA IDERIS MAYA SOPIANA SADIAH BINTI PANDI NURMIATI YUHANA ERNAWATI SAHARA ARBAINAH IRADATILLAH SITI RABIHATUN RUSDIANAWATI A MA SARKINI BIN IBIN ABUBAKAR ABIDIN NORSIE FITRIA NINGSIH MAISARAH RINI JUMIATIE MUHAMMAD FIRDAUS
BRI Palangka Raya BRI Palangkaraya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangkaraya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Palangka Raya BRI Unit Palangkaraya BRI Unit Palangkaraya BRI Unit Palangkaraya BRI Unit Palangkaraya BRI Unit Palangkaraya BRI Palangka Raya
024301007789538 024301055162502 024301007654539 024301007799533 024301007797531 024301007800538 024301054445509 024301007801534 024301007787536 457701000675531 024301007792531 024301007788532 024301007793537 024301007785534 024301007786530 024301007796535 024301007783532 024301007781530 024301007802530 343401027505530 759901000544507 454301001669504 454301001653503 024301061700500 024301007798537
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
140 141 142 143 144 145 146 147 148 149 150 151 152
1 2 3 4 5 6 7 8 9 10 11 12 13
Nilawati, A, Ma Inazariani, A. Ma Idris, A. Ma. Pd Hasanah Fatmawati, A. Ma Fadhillah, A. Ma Aminah, A. Ma Aisyah, A. Ma Nursyidah, A. Ma Fauziah, A. Ma Mursyidah Nazariah, A. Ma Asni, A. Ma
792790461102000 773929211105000 141229724102000 153835293102000 148323082102000 149401671105000 775340904102000 141871327102001 792791139102000 546463126105000 148324403102000 143095776102000 156667834102000
Nilawati Ina Zariani Idris Hasanah Fatmawati Fadhillah Aminah Aisyah Nursyidah Fauziah Mursyidah Nazariah, A. Ma Asni, A. Ma
BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe BRI Lhokseumawe
004301007750533 004301007764532 004301007741534 004301007775533 004301007751539 004301007763536 004301007752535 004301007744532 004301007754537 004301007785538 004301007748536 004301007720538 004301007743536
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
NO.
NAMA PNENERIMA
NPWP
NAMA REKENING
NAMA BANK
NOMOR REKENING
NILAI RUPIAH
153
14
Ferieka Putra
151618287102000
Ferieka Putra
BRI Lhokseumawe
004301007740538
6000000
154
1
Yatman
787539964516000
Yatman
BRI Unit Suwawal
589801009069534
6000000
155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
ALI BAKRI ALI HASAN ANWAR DIAN SEPTIANA EVALIA
ZULKIFLI
695392423325000 777411943323000 793606104325000 154255772326000 889962908325000 153283007322000 164415002325001 896595709325000 777422114322000 160086971326000 445399009325000 872456348325000 883092942325000 148530702323000 872402847325000 785207879324000 695393538325000 470095597325000 879677284325000 697498962325000 883164923325000 698351129325000
ALI BAKRI HI ALI HASAN AMA ANWAR DIAN SEPTIANA EVALIA JUMAIDA JUMIYAH KUSMIYATI A.MA LILY SUHARTI LISTIYANI MUJIB AIDIL FITRI NAFSIHI PONIMAN REDI ALHUDA SHOFWAN HADI HJ SITI AMINAH AMA SITI ROHMIATIN SRI SUYANTI SULAEMAN SUROTO WIRYO HADI SAPUTRA ZULKIFLI
BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG BRI CABANG TANJUNG KARANG
009801075625505 009801075599500 009801075820505 009801075711500 009801075718502 009801075731500 009801075579500 009801075619504 009801075572508 009801075712506 009801075722501 009801075623503 009801075571502 009801075611506 009801075569505 009801075627507 009801075664509 009801075578504 009801075661501 009801075605505 009801075574500 009801075575506
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
177 178
1 2
Ernawati Fahrudin
692917487451000 240297481411000
Ernawati Fahrudin
BNI Cab. Fatmawati BNI Cab. Fatmawati
0293043448 0293043506
6000000 6000000
179 180 181 182 183 184
1 2 3 4 5 6
MUDJIONO ULFIAH YULI HERIWAYATI ANA HERAWATI DWI NEFI SOEPRIHATI SITI SYAIDAH
679744060657000 687246249623000 873143093654000 362899163657000 344254701657000 493952824652000
MUDJIONO ULFIAH YULI HERIWAYATI ANA HERAWATI DWI NEFI SOEPRIHATI SITI SYAIDAH
BRI kk. Universitas Islam Malang BRI kk. Universitas Islam Malang BRI kk. Universitas Islam Malang BRI kk. Universitas Islam Malang BRI kk. Universitas Islam Malang BRI kk. Universitas Islam Malang
125901002575506 125901002577508 125901002561507 125901002587503 125901002573504 125901002562503
6000000 6000000 6000000 6000000 6000000 6000000
185
1
Aniah
142739515426001
Aniah
BRI KK Rajawali
132401002587502
6000000
186 187
1 2
Alpalaki Jimat Badriyah
147326219705000 153219761706000
Alpalaki Jimat Badriyah
BRI Cab. Sanggau BRI Cab. Sintang
032201000300535 030401024971506
6000000 6000000
JUMAIDA JUMIYAH KUSMIATI LILY SUHARTI LISTIYANI MUJIB AIDIL FITRI NAPSIHI PONIMAN REDI ALHUDA SHOFWAN HADI Hj. SITI AMINAH SITI ROHMIATIN SRI SUYANTI SULAEMAN SUROTO WIRYO
NO. 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227
NAMA PNENERIMA 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Bahtiar Elhamjah Era Ria Jayanti Erni Mawarlisa Halimah Hamziah Hasan Saleh Haulian Ida Ruyati Indrayani Israil Jamilah, A.MA Jusnawati Kartini Maladi Mariyatun Muh. Ramelan Muharni Mulyanto Nanik Radiastuti Norsia Nurjannah Rini Rosni Sabarudin Siti Hamisah Siti Mariam Sri Rahayu, A.MA Suci Rahayu Sudarni Sukarnum Suridah, A.MA Tavip Nuresa. F Umi Kalsum Uswatun Hasanah Yamtinah Yuli Indrawati Yulianti Yusnani Sareh Widyawati
NPWP 555485226706000 790953863706000 165542143706000 161729827706000 154513436706000 694093188706000 694123092706000 675185730706000 145254892706000 694031725706000 777706177706000 159272442706000 162065148706000 694121302706000 145254256706000 13554356706000 773713938706000 155448152706000 777697087706000 773559521706001 891416083706000 466565901806000 777696170706000 694093972706000 142152473806000 777701046706000 466753126706000 161729140706000 164422743706000 545578569706000 587175845706000 790953871706000 777696014706000 162065478706000 159904796706000 694093485706000 149142473706000 777697574706000 161729884706000 466560901706000
NAMA REKENING Bahtiar,A.Ma Elhamjah Era Ria Jayanti Erni Mawarlisa Halimah Hamziah Hasan Saleh Haulian Ida Ruyatia,A.MA Indrayani Israil bin Saddik Jamilah, A.MA Jusnawati Kartini Maladi Mariyatun Muh. Ramelan Muharni Mulyanto Nanik Radiastuti Norsia Nurjannah Rini Rosni Sabarudin Siti Hamisah Siti Mariam Sri Rahayu, A.MA Suci Rahayu Sudarni Sukarnum Suridah, A.MA Tavip Nuresa. F Umi Kalsum Uswatun Hasanah,A.Ma Yamtinah Yuli Indrawati Yulianti Yusnani Sareh Widyawati
NAMA BANK BRI Unit Nanga Tepuai Putussibau BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Unit Nanga Pinoh BRI Cab. Sintang BRI Unit Simpang Lima Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Unit Sanggau Kapuas BRI Cab. Sintang BRI Cab. Sintang BRI Unit Simpang Lima Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang BRI Cab. Sintang
NOMOR REKENING
NILAI RUPIAH
483001003265533 030401025040502 030401025011503 030401024976506 304901023806537 030401024978508 740201000285508 030401025030507 030401026012509 030401025001508 030401007176507 030401024993508 030401024977502 030401024985505 030401024996506 347501020538538 030401024949509 030401024999504 740201000286504 030401024997502 030401024989509 030401024986501 030401025037509 030401014786539 030401024972502 030401024961501 030401010869505 304901031859532 030401024984509 030401025008500 030401024960505 030401024991506 030401024970500 304901031880533 030401025005502 030401024998508 030401025031503 030401025007504 030401025022504 030401025023500
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
NO.
NAMA PNENERIMA
228 229 230 231 232 233 234 235 236
1 2 3 4 5 6 7 8 9
Ponirah Muharram Saodah Inayatul Fahiroh Herman Junaidi Moch. Hambali Astina Jamaludin Hanifatus Sa'diyah
237 238 239 240 241 242 243 244 245 246 247
1 2 3 4 5 6 7 8 9 10 11
Yasin Imam Ari Furrohman Abdul Ghofur Sugi Harwati Kusrini Danar H. Kumpul Wakhidin Saikhu Neni Widiya Ningsih Sunoto
248
1
Muhamad Suradi
NPWP 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 34.135.458.7-513.000 87.278.074.7-513.000 78.877.942.9-502.000 87.277.999.6-513.999 77.601.270.0-513.000 88.132.237.4-513.000 77.601.373.2-513.000 44.973.296.5-502.000 54.555.336.4-502.000 87.283.860.2-513.000 87.553.961.1-502.000 592234256515000
NAMA REKENING
NAMA BANK
Ponirah Muharram Saodah Inayatul Fahiroh Herman Junaidi Mokh. Hambali, A.Ma Astina Jamaluddin Hanifatus Sa'diyah
BRI Unit Dukuh Dempok Jember BRI Unit Kalisat Jember BRI Unit Kalisat Jember BRI Cab. Jember BRI Unit Mayang Jember BRI Unit Kalisat Jember BRI Unit Ajungmangli Jember BRI Unit Ajungmangli Jember BRI Unit Ajungmangli Jember
Yasin Imam Ari Furrohman Abdul Ghofur Sugi Harwati Kusrini Danar H. Kumpul Wakhidin Saikhu Neni Widiya Ningsih Sunoto
BRI KK Pasar Grosir Batik Setono BRI Cab. Pekalongan BRI KK Pasar Grosir Batik Setono BRI Cab. Pekalongan BRI Cab. Pekalongan BRI Cab. Pekalongan BRI KK Pasar Grosir Batik Setono BRI Cab. Pekalongan BRI Cab. Pekalongan BRI Cab. Pekalongan BRI KK Pasar Grosir Batik Setono
Muhamad Suradi
BRI Cabang Demak
NOMOR REKENING
NILAI RUPIAH
622201015888530 621501014810533 621501016787532 002101025323536 623301007671530 621501016790535 623001007481535 623001007515538 623001007483537
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
1365-01-000715-50-3 0068-01-028482-50-9 1365-01-000717-50-5 0068-01-028486-50-3 0068-01-028537-50-8 0068-01-028573-50-4 1365-01-000712-50-5 0068-01-028531-50-2 0068-01-028501-50-7 0068-01-028504-50-5 1365-01-000714-50-7
6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000 6000000
001601044430503
6000000
Jumlah
1488000000
Jakarta, 5 November 2014 DIREKTUR PENDIDIKAN AGAMA ISLAM SELAKU PEJABAT PEMBUAT KOMITMEN,
AMIN HAEDARI
