MENTERI PENDIDIKAN DAN KEBUDAYAAN KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

MENTERI PENDIDIKAN DAN KEBUDAYAAN

KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA NOMOR : 0003.0327/C5.6/TP/T1/2014 TENTANG PENERIMA TUNJANGAN PROFESI BAGI GURU PEGAWAI NEGERI SIPIL DAERAH PADA JENJANG PENDIDIKAN DASAR DI KABUPATEN PEMALANG PROVINSI JAWA TENGAH UNTUK SEMESTER 1 (SATU) TAHUN ANGGARAN 2014 MENTERI PENDIDIKAN NASIONAL REPUBLIK INDONESIA, Menimbang

: a. b.

Mengingat

: 1.

2. 3.

4.

5. 6. 7.

bahwa guru yang telah memperoleh sertifikat pendidik secara tidak melawan hukum dan memenuhi persyaratan, perlu diberikan tunjangan profesi; bahwa berdasarkan pertimbangan sebagaimana dimaksud dalam huruf a, perlu menetapkan Keputusan Menteri Pendidikan dan Kebudayaan tentang Penerima Tunjangan Profesi Bagi Guru Pegawai Negeri Sipil Daerah pada Jenjang Pendidikan Dasar di Kabupaten Pemalang, Provinsi Jawa Tengah untuk semester 1 (satu) Tahun Anggaran 2014; Undang-Undang Nomor 7 Tahun 1983 tentang Pajak Penghasilan (Lembaran Negara Republik Indonesia Tahun 1983 Nomor 50, Tambahan Lembaran Negara Republik Indonesia Nomor 3263), sebagaimana telah diubah terakhir dengan Undang-Undang Nomor 36 Tahun 2008 (Lembaran Negara Republik Indonesia Tahun 2008 Nomor 133, Tambahan Lembaran Negara Republik Indonesia Nomor 4893); Undang-Undang Nomor 14 Tahun 2005 tentang Guru dan Dosen (Lembaran Negara Republik Indonesia Tahun 2005 Nomor 157, Tambahan Lembaran Negara Republik Indonesia Nomor 4586); Peraturan Pemerintah Nomor 74 Tahun 2008 tentang Guru (Lembaran Negara Republik Indonesia Tahun 2008 Nomor 194, Tambahan Lembaran Negara Republik Indonesia Nomor 4941); Peraturan Pemerintah Nomor 41 Tahun 2009 Tentang Tunjangan Profesi Guru dan Dosen, Tunjangan Khusus Guru dan Dosen, Serta Tunjangan Kehormatan Profesor (Lembaran Negara Republik Indonesia Tahun 2009 Nomor 85, Tambahan Lembaran Negara Republik Indonesia Nomor 5016); Peraturan Pemerintah Nomor 22 Tahun 2013 Tentang Perubahan Kelima Belas Atas Peraturan Pemerintah Nomor 7 Tahun 1977 Tentang Peraturan Gaji Pegawai Negeri Sipil; Peraturan Presiden Nomor 47 Tahun 2009 tentang Pembentukan dan Organisasi Kementerian Negara sebagaimana telah diubah dengan Peraturan Presiden Nomor 91 tahun 2011; Peraturan Presiden Nomor 24 Tahun 2010 tentang Kedudukan, Tugas, dan Fungsi Kementerian Negara serta Susunan Organisasi Tugas dan Fungsi Eselon I Kementerian Negara sebagaimana telah diubah terakhir dengan Keputusan Presiden Nomor 67 Tahun 2010;

8.

Keputusan Presiden Nomor 84/P Tahun 2009 mengenai Pembentukan Kabinet Indonesia Bersatu II sebagaimana telah diubah dengan Keputusan Presiden Nomor 59/P tahun 2011; 9. Peraturan Menteri Pendidikan Nasional Nomor 10 Tahun 2011 tentang Pemberian Kuasa kepada Direktur yang menangani Pembinaan Pendidik dan Tenaga Kependidikan pada Direktorat Jenderal Pendidikan Anak Usia Dini, Nonformal dan Informal, Direktorat Jenderal Pendidikan Dasar, serta Direktorat Jenderal Pendidikan Menengah untuk Menandatangani Keputusan Pemberian Tunjangan Profesi Guru, Tunjangan Khusus dan Subsidi Tunjangan Fungsional; 10. Peraturan Menteri Pendidikan dan Kebudayaan Nomor 1 Tahun 2012 tentang Organisasi dan Tata Kerja Kementerian Pendidikan dan Kebudayaan sebagaimana telah diubah dengan Peraturan Menteri Pendidikan dan Kebudayaan Nomor 69 Tahun 2012 Tentang perubahan Atas Peraturan Menteri Pendidikan dan Kebudayaan Nomor 1 Tahun 2012 tentang Organisasi dan Tata Kerja Kementerian Pendidikan dan Kebudayaan; 11. Keputusan Menteri Pendidikan Nasional Nomor 213/MPN.A4/KP/2010 mengenai pengangkatan Jabatan Struktural Eselon IIa; 12. Peraturan Menteri Keuangan Nomor 61/PMK.07/2014 Tahun 2014 Tentang Pedoman Umum dan Alokasi Tunjangan Profesi Guru Pegawai Negeri Sipil Daerah Kepada Daerah Provinsi, Kabupaten, dan Kota Tahun Anggaran 2014; MEMUTUSKAN : Menetapkan

:

PERTAMA

:

KEDUA

:

KETIGA

:

KEEMPAT

:

KELIMA

:

KEENAM

:

KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN TENTANG PENERIMA TUNJANGAN PROFESI BAGI GURU PEGAWAI NEGERI SIPIL PADA JENJANG PENDIDIKAN DASAR KABUPATEN PEMALANG, PROVINSI JAWA TENGAH UNTUK SEMESTER 1 (SATU) TAHUN ANGGARAN 2014 Memberikan tunjangan profesi bagi Guru Pegawai Negeri Sipil Daerah pada Jenjang Pendidikan Dasar Kabupaten Pemalang, Provinsi Jawa Tengah yang namanya sebagaimana tercantum pada Lampiran Keputusan ini. Tunjangan Profesi Guru sebagaimana dimaksud pada diktum Pertama diberikan setiap bulan yang besarnya setara dengan 1 (satu) kali gaji pokok guru yang bersangkutan dan dikenakan Pajak Penghasilan Pasal 21 sesuai dengan ketentuan peraturan perundang - undangan di bidang perpajakan. Tunjangan Profesi Guru sebagaimana dimaksud diktum Kedua dibayarkan selama guru yang bersangkutan melaksanakan tugas dan beban kerjanya sesuai dengan peraturan perundang - undangan. Tunjangan profesi guru sebagaimana dimaksud diktum Kedua bersumber dari Anggaran Pendapatan dan Belanja Negara (APBN) melalui dana transfer daerah Tahun Anggaran 2014. Apabila terjadi kesalahan data guru sebagaimana dimaksud dalam diktum Pertama, Kepala Dinas yang menangani urusan Pendidikan Kabupaten Pemalang, Provinsi Jawa Tengah dapat melakukan penyesuaian perubahan data individu penerima tunjangan profesi guru dengan melampirkan dokumen yang sah. Keputusan ini mulai berlaku sejak tanggal 1 Januari 2014 sampai dengan 30 Juni 2014. Ditetapkan di Jakarta pada tanggal 4 April 2014 MENTERI PENDIDIKAN DAN KEBUDAYAAN, ANB. DIREKTUR PEMBINAAN PENDIDIK DAN TENAGA KEPENDIDIKAN PENDIDIKAN DASAR, DIREKTORAT JENDERAL PENDIDIKAN DASAR,

SUMARNA SURAPRANATA, Ph.D NIP 19590801 198503 1 002

LAMPIRAN KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN NOMOR 0003.0327/C5.6/TP/T1/2014

DAFTAR NAMA PENERIMA TUNJANGAN PROFESI GURU PEGAWAI NEGERI SIPIL DAERAH PADA JENJANG PENDIDIKAN DASAR TAHUN ANGGARAN 2014 Masa berlaku dari 1 Januari sampai dengan 30 Juni 2014 Kab/Kota Provinsi No. 1

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: Kabupaten Pemalang : JAWA TENGAH NAMA/NIP/NUPTK/ NO PESERTA/NRG

UNIT KERJA

ISTI HANDAYANI NIP : 196811161999032002 NUPTK : 3448746649300013 NO PESERTA : 09032702710197 NRG : 092040407003

20324829 SD N 02 SIMA

NURSAMSIYAH NIP : 195912021978022002 NUPTK : 4534737638300003 NO PESERTA : 10032702710658 NRG : 101340862010

20324829 SD N 02 SIMA

KADARISMAN NIP NUPTK NO PESERTA NRG

SD N 01 WONOKROMO : 195508231977011002 : 1155733637200003 : 10032702710437 : 102388842001

RUNIATI NIP NUPTK NO PESERTA NRG

: 196506201994032005 : 7952743646300012 : 13032702710771 : 130271443119

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003566534 a/n ISTI HANDAYANI Tunjangan : Rp. 2,982,000 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003721532 a/n NURSAMSIYAH Tunjangan : Rp. 4,108,700 BNI Cabang SENAYAN No Rek. 248269379 a/n KADARISMAN Tunjangan : Rp. 4,108,700

SD N 01 WONOKROMO

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317955 a/n RUNIATI Tunjangan : Rp. 2,982,000

NOVIK CONDROWATI NIP : 198204132005012008 NUPTK : 3745760662300022 NO PESERTA : 13032702710167 NRG : 130271289136

SD N 07 KLAREYAN

Supriaji, S.pd NIP NUPTK NO PESERTA NRG

SD N 07 KLAREYAN

BANK BNI Cabang No Rek. 330319522 a/n NOVIK CONDROWATI Tunjangan : Rp. 2,399,500

: 196407201985081002 : 0052742643200013 : 07032706100193 : 075230056003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003028536 a/n Supriaji, S.pd Tunjangan : Rp. 3,629,400

ABDUL ROKHIM NIP : 196904261999031003 NUPTK : 4758747650200002 NO PESERTA : 12032702710812 NRG : 120271521089

SD N 0 KEBOJONGAN

SRI SULASTRI NIP : 196209141983042005 NUPTK : 0246740641300053 NO PESERTA : 13032702710881 NRG : 130271473094

SD N 01 BADAK

Eko Pilianto NIP NUPTK NO PESERTA NRG

SD N 01 BATURSARI : 197107051993031010 : 1037749661200003 : 08032702710104 : 083730063002

SRI LESTARI NIP NUPTK NO PESERTA NRG

: 197002031999032007 : 8535748650300012 : 13032702710585 : 130271763126

BNI Cabang Senayan No Rek. 282080959 a/n ABDUL ROKHIM Tunjangan : Rp. 2,861,000 BANK BNI Cabang No Rek. 330317014 a/n SRI SULASTRI Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003089532 a/n Eko Pilianto Tunjangan : Rp. 3,411,200

SD N 01 BATURSARI

BANK BNI Cabang No Rek. 330319963 a/n SRI LESTARI Tunjangan : Rp. 2,688,900



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18

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UNIT KERJA

AMAT MUDASIR NIP : 198101222005011009 NUPTK : 4454759660200002 NO PESERTA : 13032702710248 NRG : 130271516142

SD N 01 BODAS

SENSUS SUSIANTO NIP : 196202151983041003 NUPTK : 4547740642200072 NO PESERTA : 10032702710126 NRG : 101985877017

SD N 01 BODAS

SITI AISAH NIP NUPTK NO PESERTA NRG

SD N 01 BODAS

BANK BNI Cabang No Rek. 330321542 a/n AMAT MUDASIR Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang UNIT WATUKUMPUL No Rek. 599201005724534 a/n SENSUS SUSIANTO Tunjangan : Rp. 3,743,700

: 196911282002122005 : 3461747649300043 : 12032702710846 : 120271357080

BRI Simpedes Cabang . No Rek. 006901006058530 a/n SITI AISAH Tunjangan : Rp. 3,012,500

SITI NURAENI AFIFAH NIP : 196912102002122006 NUPTK : 1344747662300003 NO PESERTA : 13032702710595 NRG : 130271935125

SD N 01 BODAS

SOBAR SIDIQ NIP NUPTK NO PESERTA NRG

SD N 01 BODAS : 196401091991031003 : 3233742646200023 : 12032702710528 : 120271277088

Sukarto, S.pd NIP NUPTK NO PESERTA NRG

: 196501011991031018 : 3433743646200252 : 07032706100290 : 073324057004

KUNTORO NIP NUPTK NO PESERTA NRG

: 196312101984051003 : 2344741643200073 : 09032702710104 : 091839882019

NGADIRUN NIP NUPTK NO PESERTA NRG

: 195610211977011002 : 3353734637200013 : 10032702710479 : 102289847003

WUDIYONO NIP NUPTK NO PESERTA NRG

: 195811271983041001 : 2459736637200003 : 12032722010024 : 122201368021

BANK BNI Cabang No Rek. 330321462 a/n SITI NURAENI AFIFAH Tunjangan : Rp. 2,920,500 BRI Simpedes Cabang . No Rek. 006901006077534 a/n SOBAR SIDIQ Tunjangan : Rp. 3,307,000

SD N 01 BODAS

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003588536 a/n Sukarto, S.pd Tunjangan : Rp. 3,307,000

SD N 01 BONGAS

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003321536 a/n KUNTORO Tunjangan : Rp. 3,629,400

SD N 01 BONGAS

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003548536 a/n NGADIRUN Tunjangan : Rp. 3,983,300

SD N 01 BUMIREJO

IMAM HUSIN PRAWOTO NIP : 197109222007011012 NUPTK : 9254749651200023 NO PESERTA : 13032702710538 NRG : 130271496121

NO REK. BANK / TUNJANGAN

BRI Simpedes Cabang . No Rek. 006901005716533 a/n WUDIYONO Tunjangan : Rp. 3,346,000

SD N 01 CAWET

BANK BNI Cabang No Rek. 330321632 a/n IMAM HUSIN PRAWOTO Tunjangan : Rp. 2,475,100



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UNIT KERJA

SLAMET RAMANTO NIP : 196504211990031006 NUPTK : 2753743646200062 NO PESERTA : 11032702710553 NRG : 110271048043

SD N 01 CAWET

MUNAWIR CHOLIL NIP : 195804011988071001 NUPTK : 1436736638200042 NO PESERTA : 11032702719006 NRG : 110271765031

SD N 01 CIBIYUK

NURHAYATI NIP NUPTK NO PESERTA NRG

SD N 01 CIBIYUK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001947530 a/n SLAMET RAMANTO Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003132539 a/n MUNAWIR CHOLIL Tunjangan : Rp. 2,580,500

: 195406011975122001 : 4438732634300012 : 09032702710520 : 091535337027

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003702538 a/n NURHAYATI Tunjangan : Rp. 4,238,100

TITI SUPRIYATI NIP : 195607241977012001 NUPTK : 2056734637300003 NO PESERTA : 10032702710465 NRG : 102438347006

SD N 01 CIBIYUK

NELLY WIEDYANTI NIP : 196704291989032009 NUPTK : 4761745646300002 NO PESERTA : 12032702710705 NRG : 120271965077

SD N 01 CIBUYUR

SRI REJEKI NIP NUPTK NO PESERTA NRG

SD N 01 CIBUYUR : 197210171996032004 : 3349750652300013 : 12032702710971 : 120271944071

ANDIYANTO NIP NUPTK NO PESERTA NRG

: 198112192005011007 : 4551759661200023 : 13032702710184 : 130271448124

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003278539 a/n TITI SUPRIYATI Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang . No Rek. 006901006106537 a/n NELLY WIEDYANTI Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang . No Rek. 006901006096538 a/n SRI REJEKI Tunjangan : Rp. 3,206,000

SD N 01 CIKADU

BANK BNI Cabang No Rek. 330321553 a/n ANDIYANTO Tunjangan : Rp. 2,399,500

AZIZAH RETNO DININGRUM NIP : 198403082005012005 NUPTK : 0640762663300012 NO PESERTA : 13032702710071 NRG : 130271151121

SD N 01 CIKADU

SUGIYARTO NIP NUPTK NO PESERTA NRG

SD N 01 CIKADU

BANK BNI Cabang No Rek. 330321564 a/n AZIZAH RETNO DININGRUM Tunjangan : Rp. 2,399,500

: 196203221985081001 : 3654741642200032 : 13032702710917 : 130271785132

TRI UTAMI REDIATI NIP : 196804031992012001 NUPTK : 0735746648300022 NO PESERTA : 09032702710167 NRG : 091436407009


BANK BNI Cabang No Rek. 330321473 a/n SUGIYARTO Tunjangan : Rp. 3,629,400

SD N 01 CIKADU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003103530 a/n TRI UTAMI REDIATI Tunjangan : Rp. 3,307,000



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UNIT KERJA

MUHAMMAD ANWAR KHOLIQ NIP : 196504191987021003 NUPTK : 1751743647200012 NO PESERTA : 12032722010569 NRG : 122201174016

SD N 01 CIKENDUNG

ROIDAH NIP NUPTK NO PESERTA NRG

SD N 01 CIKENDUNG : 196403111986082001 : 0743742643300012 : 09032702710116 : 091390387008

SUGIYANTA NIP NUPTK NO PESERTA NRG

: 196703131989101003 : 1645745648200052 : 09032702710143 : 091886402006

SUYANTO NIP NUPTK NO PESERTA NRG

: 196408061991021004 : 3138742643200013 : 13032702710796 : 130271583134

Sutarno NIP NUPTK NO PESERTA NRG

: 196704111999031002 : 2743745647300012 : 08032702710181 : 084327059026

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901006043535 a/n MUHAMMAD ANWAR KHOLIQ Tunjangan : Rp. 3,139,900 BRI Simpedes Cabang Pemalang No Rek. 006901002867539 a/n ROIDAH Tunjangan : Rp. 3,629,400

SD N 01 CIKENDUNG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003203534 a/n SUGIYANTA Tunjangan : Rp. 3,411,200

SD N 01 CIKENDUNG

BANK BNI Cabang No Rek. 330320004 a/n SUYANTO Tunjangan : Rp. 3,307,000

SD N 01 CLEKATAKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003509532 a/n Sutarno Tunjangan : Rp. 2,475,700

AGUS SARINO NIP : 196008171979111002 NUPTK : 3149738639200013 NO PESERTA : 10032702710060 NRG : 102088867012

SD N 01 GAMBUHAN

SRI ROHDIARSIH NIP : 196712181993012001 NUPTK : 3550745648300043 NO PESERTA : 12032702710741 NRG : 120271388075

SD N 01 GAMBUHAN

SULASTRI NIP NUPTK NO PESERTA NRG

SD N 01 GANDU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003518531 a/n AGUS SARINO Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang . No Rek. 006901006108539 a/n SRI ROHDIARSIH Tunjangan : Rp. 3,206,000

: 196304151994032001 : 4747741642300012 : 12032702710371 : 120271483085

BNI Cabang Senayan No Rek. 282080755 a/n SULASTRI Tunjangan : Rp. 3,075,900

SURAWAN NURHIDAYAT NIP : 198210242010011020 NUPTK : 5356760664110003 NO PESERTA : 13032702710137 NRG : 130271918136

SD N 01 GEDEG

DOMIR MUBARIYANTO NIP : 196009191982011005 NUPTK : 1251738640200013 NO PESERTA : 11032702710291 NRG : 110271421045

SD N 01 GEMBYANG

BANK BNI Cabang No Rek. 330321870 a/n SURAWAN NURHIDAYAT Tunjangan : Rp. 2,186,400 BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001708538 a/n DOMIR MUBARIYANTO Tunjangan : Rp. 3,861,600



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50


RUMONO NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 01 GEMBYANG

: 195905161982011007 : 4848737639200002 : 13032702710985 : 130271548143

BANK BNI Cabang No Rek. 330320151 a/n RUMONO Tunjangan : Rp. 3,591,800

HARSISWANTO, S. PD NIP : 195812061977011001 NUPTK : 1538736637200003 NO PESERTA : 06032702700018 NRG : 063835050002

SD N 01 GINTUNG

SUPENI NIP NUPTK NO PESERTA NRG

SD N 01 GINTUNG

BRI Simpedes Cabang Pemalang No Rek. 006901002871538 a/n HARSISWANTO, S. PD Tunjangan : Rp. 4,108,700

: 196306291986082002 : 5961741644300002 : 13032702710836 : 130271712140

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318074 a/n SUPENI Tunjangan : Rp. 3,629,400

RADEN SUBARKAH NIP : 195410281977011001 NUPTK : 2360732635200003 NO PESERTA : 10032702710416 NRG : 102639837008

SD N 01 GUNUNGJAYA

SAMIJO NIP NUPTK NO PESERTA NRG

SD N 01 GUNUNGJAYA : 196007111985081001 : 4043738640200013 : 11032702710455 : 110271785053

SODIKUN NIP NUPTK NO PESERTA NRG

: 196012231984051002 : 0555738641200013 : 11032722010426 : 112201799008

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003331531 a/n RADEN SUBARKAH Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001993531 a/n SAMIJO Tunjangan : Rp. 3,629,400

SD N 01 GUNUNGJAYA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001931539 a/n SODIKUN Tunjangan : Rp. 3,743,700

DHIAH WIJAYANTI NIP : 198204292007012003 NUPTK : 1761760662300042 NO PESERTA : 13032702710164 NRG : 130271362147

SD N 01 GUNUNGTIGA

DIAN RETNANINGSIH NIP : 196309111984052002 NUPTK : 2243741643300023 NO PESERTA : 10032702710137 NRG : 101789382004

SD N 01 GUNUNGTIGA

JUMERI NIP NUPTK NO PESERTA NRG

SD N 01 GUNUNGTIGA

BANK BNI Cabang No Rek. 330316702 a/n DHIAH WIJAYANTI Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT BELIK No Rek. 597901009998535 a/n DIAN RETNANINGSIH Tunjangan : Rp. 3,743,700

: 195807201978021002 : 2052736638200043 : 10032702710633 : 102238357008

YULI LENY MARLINA NIP : 198004212007012008 NUPTK : 8753758660300022 NO PESERTA : 13032702710296 NRG : 130271325135


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004637532 a/n JUMERI Tunjangan : Rp. 4,108,700

SD N 01 GUNUNGTIGA

BANK BNI Cabang No Rek. 330317183 a/n YULI LENY MARLINA Tunjangan : Rp. 2,475,100



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UNIT KERJA

TRI ASTUTI MULYANINGSIH NIP : 196102231979112001 NUPTK : 2555739639300002 NO PESERTA : 12032702710072 NRG : 120271853076

SD N 01 ISER

ZUBAIDAH NIP NUPTK NO PESERTA NRG

SD N 01 ISER : 195612061983042001 : 4538734636300003 : 11032702710380 : 110271585044

CAYOKO NIP NUPTK NO PESERTA NRG

: 196601041985081001 : 0436744646200012 : 13032722010753 : 132201319007

ISYANTI NIP NUPTK NO PESERTA NRG

: 196205051983042010 : 1837740642300092 : 12032702710245 : 120271288074

JUM FITRI NIP NUPTK NO PESERTA NRG

: 198406292006042006 : 2961762664300002 : 13032702710057 : 130271775125

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901005777539 a/n TRI ASTUTI MULYANINGSIH Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002008533 a/n ZUBAIDAH Tunjangan : Rp. 3,743,700

SD N 01 JATIREJO

BANK BNI Cabang No Rek. 330315914 a/n CAYOKO Tunjangan : Rp. 3,629,400

SD N 01 JOJOGAN

BRI Simpedes Cabang . No Rek. 006901006016538 a/n ISYANTI Tunjangan : Rp. 3,743,700

SD N 01 JOJOGAN

BANK BNI Cabang No Rek. 330321643 a/n JUM FITRI Tunjangan : Rp. 2,326,300

AKHMAD KHOLIL NIP : 196505191991081001 NUPTK : 8851743646200002 NO PESERTA : 13032702710774 NRG : 130271378127

SD N 01 KALIMAS

57

SUGENG HERIYADI NIP : 196812081988061001 NUPTK : 0540746648200013 NO PESERTA : 11032722010526 NRG : 112201357004

SD N 01 KALIMAS

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001697533 a/n SUGENG HERIYADI Tunjangan : Rp. 3,518,600

58

SUJARNI NIP NUPTK NO PESERTA NRG

SD N 01 KALIMAS

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003163530 a/n SUJARNI

59

60

BANK BNI Cabang No Rek. 330320071 a/n AKHMAD KHOLIL Tunjangan : Rp. 3,307,000

: 196212101982012004 : 1542740641300013 : 10032702710101 : 101740877004

Tunjangan : Rp. 3,861,600

Erni Tinah, S.pd NIP : 196003141982012004 NUPTK : 1646738641300002 NO PESERTA : 07032702700100 NRG : 074626052005

SD N 01 KALIRANDU

HADI PRASETYO NIP : 196206121983041006 NUPTK : 2944740642200022 NO PESERTA : 10032702710128 NRG : 101837877010

SD N 01 KALIRANDU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003204530 a/n Erni Tinah, S.pd Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016824533 a/n HADI PRASETYO Tunjangan : Rp. 3,743,700




UNIT KERJA


Sukirman, S.pd NIP : 196611061991031005 NUPTK : 0438744647200013 NO PESERTA : 07032705400283 NRG : 073834058004

SD N 01 KALIRANDU

62

BAMBANG HADIRIYANTO NIP : 195605231978021001 NUPTK : 6855734636200022 NO PESERTA : 10032702710669 NRG : 102387347009

SD N 01 KALITORONG

BRI Simpedes Cabang UNIT RANDUDONGKAL No Rek. 356901025836534 a/n BAMBANG HADIRIYANTO Tunjangan : Rp. 3,983,300

63

SISWORO NIP NUPTK NO PESERTA NRG

SD N 01 KANDANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003265536 a/n SISWORO

64

65

66

67

68

69

70

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003013531 a/n Sukirman, S.pd Tunjangan : Rp. 3,307,000

: 195604041978021004 : 1736734633200002 : 11032702719008 : 110271096039


SRI MINDARYATI NIP : 196904222002122003 NUPTK : 2754747649300062 NO PESERTA : 10032702710342 NRG : 102336912003

SD N 01 KANDANG

SUPRIHATIN NIP NUPTK NO PESERTA NRG

SD N 01 KANDANG : 196603151990012001 : 4647744646300012 : 11032702710552 : 110271439031

RUSMINI NIP NUPTK NO PESERTA NRG

: 196907262002122004 : 4058747648210023 : 13032702710607 : 130271452150

Kustati, S.pd NIP NUPTK NO PESERTA NRG

: 196508011986082003 : 0440743644300062 : 07032706100238 : 074024057002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003432531 a/n SRI MINDARYATI Tunjangan : Rp. 3,238,800 Mandiri Cabang Pemalang No Rek. 1390011609462 a/n SUPRIHATIN Tunjangan : Rp. 3,411,200

SD N 01 KARANGSARI

BANK BNI Cabang No Rek. 330319941 a/n RUSMINI Tunjangan : Rp. 2,831,300

SD N 01 KARANGTALOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003018531 a/n Kustati, S.pd Tunjangan : Rp. 3,629,400

M. RISITI DIAN ANGGRAENI NIP : 197511162008012011 NUPTK : 1448753655300053 NO PESERTA : 12032702711075 NRG : 120271641091

SD N 01 KARANGTALOK

Rusmani NIP NUPTK NO PESERTA NRG

SD N 01 KARANGTENGAH : 196806021993071002 : 2934746648200052 : 08032702710109 : 083429060023

Tuslani, S.pd. NIP NUPTK NO PESERTA NRG

: 196008201982011007 : 2152738638200003 : 07032702700160 : 075231052010

BRI Simpedes Cabang . No Rek. 006901005990535 a/n M RISITI DIAN ANGGRAENI Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003473537 a/n Rusmani Tunjangan : Rp. 3,206,000

SD N 01 KARANGTENGAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003290531 a/n Tuslani, S.pd. Tunjangan : Rp. 3,861,600



72

73

74

75

76

77

78

79

80


UNIT KERJA SD N 01 KEBAGUSAN

RUSMANI NIP NUPTK NO PESERTA NRG

: 195912221979111002 : 3554737639200033 : 11032702710060 : 110271378051

WURYANTO NIP NUPTK NO PESERTA NRG

: 196910071993031003 : 6339747651200003 : 13032702710597 : 130271684138

DASRIAH NIP NUPTK NO PESERTA NRG

: 197010072002122002 : 3339748650300023 : 12032702710887 : 120271785084

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001775535 a/n RUSMANI Tunjangan : Rp. 3,861,600

SD N 01 KEBON GEDE

BANK BNI Cabang No Rek. 330316576 a/n WURYANTO Tunjangan : Rp. 3,411,200

SD N 01 KEJENE

BRI Simpedes Cabang . No Rek. 006901006069531 a/n DASRIAH Tunjangan : Rp. 2,802,000

Joko Sudarsono NIP : 197206181995031002 NUPTK : 3950750653200022 NO PESERTA : 08032702710138 NRG : 085029064003

SD N 01 KEJENE

SUTARDI NIP NUPTK NO PESERTA NRG

SD N 01 KEJENE : 196311101985081005 : 1343741643200063 : 13032702710816 : 130271519154

DAHURI NIP NUPTK NO PESERTA NRG

: 195503061975121002 : 4638733635200002 : 09032702710631 : 091387842013

SUNARDI NIP NUPTK NO PESERTA NRG

: 195508281975121004 : 3160733635300003 : 10032702710392 : 102638842004

SUPARDI NIP NUPTK NO PESERTA NRG

: 196511211992081001 : 0453743646200013 : 13032702710757 : 130271924128

YULININGSIH NIP NUPTK NO PESERTA NRG

: 196507161986082004 : 3048743644300013 : 11032702710493 : 110271665042

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003647534 a/n Joko Sudarsono Tunjangan : Rp. 3,206,000 BANK BNI Cabang No Rek. 330320399 a/n SUTARDI Tunjangan : Rp. 3,629,400

SD N 01 KELANGDEPOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003755531 a/n DAHURI Tunjangan : Rp. 4,238,100

SD N 01 KELANGDEPOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003507530 a/n SUNARDI Tunjangan : Rp. 4,238,100

SD N 01 KELANGDEPOK

BANK BNI Cabang No Rek. 330317569 a/n SUPARDI Tunjangan : Rp. 3,307,000

SD N 01 KELANGDEPOK

RIRIN HARYANTI NIP : 196605181992032008 NUPTK : 4850744647300012 NO PESERTA : 13032702710735 NRG : 130271922130


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001706536 a/n YULININGSIH Tunjangan : Rp. 3,629,400

SD N 01 KENDALDOYONG

BANK BNI Cabang No Rek. 330319588 a/n RIRIN HARYANTI Tunjangan : Rp. 3,307,000



82

83

84

85

86

87

88

89

90


SUWITO NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 01 KENDALSARI

: 195412091975121002 : 1541732634200003 : 09032702710617 : 091839337007

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004629539 a/n SUWITO Tunjangan : Rp. 4,238,100

DWI STYAWATI NIP : 198509242006042002 NUPTK : 5256763664300003 NO PESERTA : 13032702710023 NRG : 130271653134

SD N 01 KESESIREJO

PUJI ASTUTI NIP NUPTK NO PESERTA NRG

SD N 01 KESESIREJO : 197305011996032003 : 2833751652300012 : 11032702710640 : 110271524030

Suharno NIP NUPTK NO PESERTA NRG

: 196806201996031006 : 0952746648200012 : 08032702710101 : 085229060024

SUPARMAN NIP NUPTK NO PESERTA NRG

: 196906051999031009 : 9937747650200012 : 13032702710615 : 130271354117

BANK BNI Cabang No Rek. 330317309 a/n DWI STYAWATI Tunjangan : Rp. 2,475,100 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002032532 a/n PUJI ASTUTI Tunjangan : Rp. 3,206,000

SD N 01 KESESIREJO

BRI Simpedes Cabang Pemalang No Rek. 006901002813530 a/n Suharno Tunjangan : Rp. 3,206,000

SD N 01 KESESIREJO

BANK BNI Cabang No Rek. 330317570 a/n SUPARMAN Tunjangan : Rp. 2,982,000

Sulastri Handayani NIP : 197701211999032006 NUPTK : 0453755657300032 NO PESERTA : 08032702711020 NRG : 085324069005

SD N 01 KETAPANG

HARTOYO NIP NUPTK NO PESERTA NRG

SD N 01 KLEGEN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003014537 a/n Sulastri Handayani Tunjangan : Rp. 2,891,000

: 196304021983041002 : 0734741642200012 : 13032702710854 : 130271692145

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317717 a/n HARTOYO Tunjangan : Rp. 3,743,700

OKTANA EKO PUTRO NIP : 196110301982011003 NUPTK : 1362739641200043 NO PESERTA : 12032702710169 NRG : 120271653090

SD N 01 KREYO

Parnoto, S.pd NIP NUPTK NO PESERTA NRG

SD N 01 KREYO : 196602271989101001 : 1559744648200002 : 07032702700267 : 075925058003

LARASWATI NIP NUPTK NO PESERTA NRG

: 197505201999032005 : 3852753653300002 : 11032702710690 : 110271424047

BRI Simpedes Cabang . No Rek. 006901006031538 a/n OKTANA EKO PUTRO Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003213539 a/n Parnoto, S.pd Tunjangan : Rp. 3,411,200

SD N 01 KUTA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002030530 a/n LARASWATI Tunjangan : Rp. 2,861,000



92

93

94

95

96

97

98

99

100


UNIT KERJA SD N 01 KUTA

Muritno, S.pd NIP NUPTK NO PESERTA NRG

: 196408011984051003 : 3133742643200013 : 07032706100171 : 073331056005

SUGIYANTO NIP NUPTK NO PESERTA NRG

: 195805281979111002 : 1860736634200002 : 11032702710084 : 110271319036

SUPRIASIH NIP NUPTK NO PESERTA NRG

: 197912132007012004 : 0545757659300013 : 13032702710318 : 130271494131

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003495539 a/n Muritno, S.pd Tunjangan : Rp. 3,743,700

SD N 01 KUTA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001832531 a/n SUGIYANTO Tunjangan : Rp. 3,983,300

SD N 01 LONING

BANK BNI Cabang No Rek. 330319703 a/n SUPRIASIH Tunjangan : Rp. 2,501,000

FENTY MURINAH NIP : 196310121983042006 NUPTK : 4542741642300073 NO PESERTA : 12032702710442 NRG : 120271217105

SD N 01 LOSARI

HJ SRI SUSTINIWATI NIP : 195611281978022001 NUPTK : 2460734636300023 NO PESERTA : 10032702710573 NRG : 102640347003

SD N 01 LOSARI

TRI JONI WIJIL PAMUNGKAS NIP : 197506212006041004 NUPTK : 4953753654200022 NO PESERTA : 13032702710466 NRG : 130271744126

SD N 01 MAJAKERTA

AAS NUR ASIYAH NIP : 198310132005012005 NUPTK : 0345761663300013 NO PESERTA : 13032702710086 NRG : 130271996108

SD N 01 MAJALANGU

HARTI MASITOH NIP : 196101011979112003 NUPTK : 1433739639300012 NO PESERTA : 11032702710072 NRG : 110271640045

SD N 01 MAJALANGU

MUNAWAR NIP NUPTK NO PESERTA NRG

SD N 01 MEJAGONG : 195805201979111002 : 1852736639200002 : 09032702710035 : 092237357007

SUPRIYATIN NIP NUPTK NO PESERTA NRG

: 196912061998032003 : 2538747650300013 : 10032702710366 : 101540912001

BRI Simpedes Cabang . No Rek. 006901006147533 a/n FENTY MURINAH Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003362532 a/n HJ SRI SUSTINIWATI Tunjangan : Rp. 3,983,300 BANK BNI Cabang No Rek. 330321916 a/n TRI JONI WIJIL PAMUNGKAS Tunjangan : Rp. 2,326,300 BANK BNI Cabang No Rek. 330321484 a/n AAS NUR ASIYAH Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001747532 a/n HARTI MASITOH Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003313533 a/n MUNAWAR Tunjangan : Rp. 3,983,300

SD N 01 MEJAGONG

BRI Simpedes Cabang Pemalang No Rek. 006901002942533 a/n SUPRIYATIN Tunjangan : Rp. 2,982,000



102

103

104

105

106

107

108

109

110


UNIT KERJA

Budi Purwanto, S.pd NIP : 196304151983041003 NUPTK : 2747741642200032 NO PESERTA : 07032706100152 NRG : 074727055015

SD N 01 MENDELEM

DWI SUJIPARJONO NIP : 196806012000031005 NUPTK : 9933746649200012 NO PESERTA : 13032722010661 NRG : 132201655006

SD N 01 MENDELEM

ISMANTO NIP NUPTK NO PESERTA NRG

SD N 01 MENDELEM : 197812292007011015 : 4561756658200023 : 13032702710361 : 130271921128

MUNASIROH NIP NUPTK NO PESERTA NRG

: 197404242007012015 : 4756752654300022 : 12032702711007 : 120271488097

TARMIDI NIP NUPTK NO PESERTA NRG

: 196403171986081003 : 4649742644200012 : 11032702710486 : 110271191039

KASMALI NIP NUPTK NO PESERTA NRG

: 196908272002121003 : 1159747650200013 : 12032702710829 : 120271836070

Sumaryati NIP NUPTK NO PESERTA NRG

: 196202131982012005 : 1545740641300012 : 08032702710024 : 084525054006

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003429538 a/n Budi Purwanto, S.pd Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330316735 a/n DWI SUJIPARJONO Tunjangan : Rp. 2,773,600 BANK BNI Cabang No Rek. 330316848 a/n ISMANTO Tunjangan : Rp. 2,326,300

SD N 01 MENDELEM

BRI Simpedes Cabang . No Rek. 006901005791533 a/n MUNASIROH Tunjangan : Rp. 2,475,100

SD N 01 MENDELEM

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002016536 a/n TARMIDI Tunjangan : Rp. 3,629,400

SD N 01 NYALEMBENG

BRI Simpedes Cabang . No Rek. 006901005986536 a/n KASMALI Tunjangan : Rp. 2,399,500

SD N 01 NYALEMBENG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003169536 a/n Sumaryati Tunjangan : Rp. 3,861,600

TRI ESTIYANTI NIP : 197108241993032006 NUPTK : 2156749651300013 NO PESERTA : 10032702710335 NRG : 102438922003

SD N 01 PAGENTERAN

SHOFANAH NIP NUPTK NO PESERTA NRG

SD N 01 PANJUNAN : 195601151978022002 : 1447734642300002 : 10032702710563 : 101985347003

TARMONO NIP NUPTK NO PESERTA NRG

: 195504011977011002 : 3733733636300002 : 10032702710421 : 101286842002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003329534 a/n TRI ESTIYANTI Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang Pemalang No Rek. 006901002917538 a/n SHOFANAH Tunjangan : Rp. 4,108,700

SD N 01 PANJUNAN

BRI Simpedes Cabang Pemalang No Rek. 006901002848535 a/n TARMONO Tunjangan : Rp. 4,108,700



112

113

114

115

116

117

118

119

120


UNIT KERJA

Tulus Raharjo, S.pd NIP : 196509101990031011 NUPTK : 3242743646200013 NO PESERTA : 07032706100272 NRG : 074232057002

SD N 01 PANJUNAN

SUNOTO NIP NUPTK NO PESERTA NRG

SD N 01 PASIR : 196312301986081001 : 2562741644200013 : 12032702710463 : 120271766078

MARTONO NIP NUPTK NO PESERTA NRG

: 196207051987021002 : 3042740642200013 : 12032702710271 : 120271171091

SRI ARTI NIP NUPTK NO PESERTA NRG

: 196005221982032011 : 1854738640300012 : 11032702710270 : 110271836049

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003563536 a/n Tulus Raharjo, S.pd Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang . No Rek. 006901005770537 a/n SUNOTO Tunjangan : Rp. 3,629,400

SD N 01 PAYUNG

BRI Simpedes Cabang . No Rek. 006901005774531 a/n MARTONO Tunjangan : Rp. 3,518,600

SD N 01 PAYUNG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001765530 a/n SRI ARTI Tunjangan : Rp. 3,861,600

AKHMAD SALAFUDIN NIP : 197410022005011004 NUPTK : 1334752665200003 NO PESERTA : 12032702711023 NRG : 120271816093

SD N 01 PECANGAKAN

SUMINAH NIP NUPTK NO PESERTA NRG

SD N 01 PEGUNDAN : 196406261988062001 : 1958742647300002 : 12032722010516 : 122201227010

Sutanto, S.pd NIP NUPTK NO PESERTA NRG

: 196111151982011006 : 2447739641200013 : 07032705400130 : 074734053007

BNI Cabang Senayan No Rek. 282080982 a/n AKHMAD SALAFUDIN Tunjangan : Rp. 2,475,100 BRI Simpedes Cabang . No Rek. 006901005718535 a/n SUMINAH Tunjangan : Rp. 3,518,600

SD N 01 PEGUNDAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003398533 a/n Sutanto, S.pd Tunjangan : Rp. 3,861,600

IRVAN EFENDHI NIP : 198110052008011008 NUPTK : 9337759661200003 NO PESERTA : 13032702710200 NRG : 130271629124

SD N 01 PENAKIR

DARUNI NIP NUPTK NO PESERTA NRG

SD N 01 PENDOWO : 196009081980122006 : 1240738640300013 : 11032702710134 : 110271412047

SUTARTO NIP NUPTK NO PESERTA NRG

: 195806041979111002 : 3936736638200012 : 11032702710037 : 110271486041

BANK BNI Cabang No Rek. 330319850 a/n IRVAN EFENDHI Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001746536 a/n DARUNI Tunjangan : Rp. 3,983,300

SD N 01 PENDOWO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001693539 a/n SUTARTO Tunjangan : Rp. 3,983,300



122

123

124

125

126

127

128

129

130


UNIT KERJA

TJITJIK PURWANINGSIH NIP : 197207041995032003 NUPTK : 2036750652300023 NO PESERTA : 11032702710641 NRG : 110271382049

SD N 01 PENDOWO

GUNAWAN NIP NUPTK NO PESERTA NRG

SD N 01 PENUSUPAN : 195909291989031006 : 3261737639200013 : 11032702710539 : 110271543044

UMI LATIFAH NIP NUPTK NO PESERTA NRG

: 198507082005012001 : 4040763663300003 : 13032702710028 : 130271599125

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001975533 a/n TJITJIK PURWANINGSIH Tunjangan : Rp. 3,307,000 BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001693539 a/n GUNAWAN Tunjangan : Rp. 3,411,200

SD N 01 PENUSUPAN

BANK BNI Cabang No Rek. 330320446 a/n UMI LATIFAH Tunjangan : Rp. 2,399,500

Urip Slamet, S.pd. NIP : 196306161983041005 NUPTK : 1948741643200072 NO PESERTA : 07032705000295 NRG : 074829055033

SD N 01 PENUSUPAN

KUSDIYANTO NIP NUPTK NO PESERTA NRG

SD N 01 PETANJUNGAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003251537 a/n Urip Slamet, S.pd. Tunjangan : Rp. 3,743,700

: 197210102003121008 : 8342750651200003 : 13032702710518 : 130271495122

BANK BNI Cabang No Rek. 330319442 a/n KUSDIYANTO Tunjangan : Rp. 2,553,100

Eti Purwaningsih, S.pd NIP : 196301171983042003 NUPTK : 2449741641300002 NO PESERTA : 07032706000147 NRG : 074924055006

SD N 01 PULOSARI

ENI SETIYANI NIP NUPTK NO PESERTA NRG

SD N 01 PURWOHARJO : 198110292006042011 : 0361759661300013 : 13032702710192 : 130271688120

NURITUN NIP NUPTK NO PESERTA NRG

: 195512251982012004 : 1557733635300013 : 09032702710045 : 092490842013

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003438537 a/n Eti Purwaningsih, S.pd Tunjangan : Rp. 3,743,700 BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317693 a/n ENI SETIYANI Tunjangan : Rp. 2,326,300

SD N 01 PURWOHARJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004667537 a/n NURITUN Tunjangan : Rp. 3,861,600

UNTUNG TILARSO NIP : 195701181977011001 NUPTK : 4450735637200002 NO PESERTA : 10032702710488 NRG : 102135352005

SD N 01 PURWOHARJO

NUR ANISZATI NIP : 197005252008012019 NUPTK : 8857748650300022 NO PESERTA : 13032702710578 NRG : 130271964142

SD N 01 PURWOSARI

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008043530 a/n UNTUNG TILARSO Tunjangan : Rp. 4,108,700 BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317886 a/n NUR ANISZATI Tunjangan : Rp. 2,475,100



132

133

134

135

136

137

138

139

140


UNIT KERJA

Sri Utami, S.pd. NIP : 195802131985082001 NUPTK : 4545736638300002 NO PESERTA : 07032705400843 NRG : 074525050005

SD N 01 PURWOSARI

JUNARTO NIP NUPTK NO PESERTA NRG

SD N 01 RANDUDONGKAL : 195901171979111001 : 5449737639200032 : 11032702710048 : 110271219043

MURYANTI NIP NUPTK NO PESERTA NRG

: 196303231983042005 : 1655741642300012 : 11032702710366 : 110271486040

SRI HARTATI NIP NUPTK NO PESERTA NRG

: 195708251978022002 : 4157735636300003 : 10032702710588 : 102488852011

SRI HARTIANI NIP NUPTK NO PESERTA NRG

: 196503071984052002 : 2639743643300002 : 10032702710151 : 101586392007

SRI WINARNI NIP NUPTK NO PESERTA NRG

: 196708181989032007 : 3150745647300023 : 11032702710546 : 110271680045

SUYITNO NIP NUPTK NO PESERTA NRG

: 196105011984051003 : 3833739641200012 : 11032722010440 : 112201638010

ZUNARSIH NIP NUPTK NO PESERTA NRG

: 196209061986082001 : 4238740641300013 : 13032702710882 : 130271475147

SUDARNO NIP NUPTK NO PESERTA NRG

: 196003051983041004 : 1835738640200082 : 11032702710393 : 110271146034

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003740536 a/n Sri Utami, S.pd. Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001676537 a/n JUNARTO Tunjangan : Rp. 3,983,300

SD N 01 RANDUDONGKAL

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001686532 a/n MURYANTI Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT RANDUDONGKAL No Rek. 356901025843531 a/n SRI HARTATI Tunjangan : Rp. 4,108,700

SD N 01 REMBUL

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003453537 a/n SRI HARTIANI Tunjangan : Rp. 3,743,700

SD N 01 ROWOSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001922530 a/n SRI WINARNI Tunjangan : Rp. 3,411,200

SD N 01 ROWOSARI

BRI Simpedes Cabang 01414 -- KK PLN KEBAYORAN BARU No Rek. 141401001405532 a/n SUYITNO Tunjangan : Rp. 3,743,700

SD N 01 SARWODADI

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318154 a/n ZUNARSIH Tunjangan : Rp. 3,629,400

SD N 01 SEMAYA

ENDANG MURWATI NIP : 196810071997032004 NUPTK : 4339746649300013 NO PESERTA : 10032702710351 NRG : 101589907004


BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001734539 a/n SUDARNO Tunjangan : Rp. 3,743,700

SD N 01 SIDOREJO

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008064536 a/n ENDANG MURWATI Tunjangan : Rp. 2,802,000



142

143

144

145

146

147

148

149

150


UNIT KERJA SD N 01 SIDOREJO

KHAMIDAH NIP NUPTK NO PESERTA NRG

: 196111132008012001 : 2445741642300013 : 13032702710815 : 130271276131

KHUMAYATI NIP NUPTK NO PESERTA NRG

: 198310082005012003 : 7340761662300003 : 13032702710087 : 130271721116

SUKISMAN NIP NUPTK NO PESERTA NRG

: 196602031985081002 : 2535744646200012 : 12032722010634 : 122201234020

M. RADI NIP NUPTK NO PESERTA NRG

: 195912101980121006 : 1542737640200013 : 11032702710128 : 110271070041

PUJI HASTUTI NIP NUPTK NO PESERTA NRG

: 196210191983042004 : 1351740642300013 : 12032702710318 : 120271449079

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317739 a/n KHAMIDAH Tunjangan : Rp. 1,991,700

SD N 01 SIKAYU

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317751 a/n KHUMAYATI Tunjangan : Rp. 2,399,500

SD N 01 SIKAYU

BNI Cabang Senayan No Rek. 282081216 a/n SUKISMAN Tunjangan : Rp. 3,629,400

SD N 01 SIMA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001773533 a/n M. RADI Tunjangan : Rp. 3,983,300

SD N 01 SIMA

BRI Simpedes Cabang . No Rek. 006901005726538 a/n PUJI HASTUTI Tunjangan : Rp. 3,743,700

SETYO WANTJONO NIP : 197202141993031009 NUPTK : 3546750651200002 NO PESERTA : 09032702710153 NRG : 091935927001

SD N 01 SIMA

BUDIYONO NIP NUPTK NO PESERTA NRG

SD N 01 SIMPUR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003591539 a/n SETYO WANTJONO Tunjangan : Rp. 3,411,200

: 196002221982011006 : 3554738640200012 : 11032702710257 : 110271258042

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001795535 a/n BUDIYONO Tunjangan : Rp. 3,861,600

SLAMET RAHARJO NIP : 196303261984051001 NUPTK : 4658741643200002 NO PESERTA : 12032702710359 NRG : 120271186081

SD N 01 SIMPUR

SUPARTININGSIH NIP : 197106281999032008 NUPTK : 1960749651300082 NO PESERTA : 11032702710665 NRG : 110271795044

SD N 01 SIMPUR

BUNYAMIN NIP NUPTK NO PESERTA NRG

SD N 01 SIRANGKANG : 196003061982011003 : 3638738641200012 : 11032702710263 : 110271867036


BRI Simpedes Cabang . No Rek. 006901005828534 a/n SLAMET RAHARJO Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001948536 a/n SUPARTININGSIH Tunjangan : Rp. 2,688,900 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002023533 a/n BUNYAMIN Tunjangan : Rp. 3,861,600



152

153

154

155

156

157

158

159

160


UNIT KERJA SD N 01 SIRANGKANG

Sutarno, S.pd NIP NUPTK NO PESERTA NRG

: 196406191991031005 : 3951742646200002 : 07032706100292 : 075129056011

NGAIDAH NIP NUPTK NO PESERTA NRG

: 197002031995032003 : 3535748651300002 : 12032702710860 : 120271649088

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003730531 a/n Sutarno, S.pd Tunjangan : Rp. 3,307,000

SD N 01 SIREMENG

BRI Simpedes Cabang . No Rek. 006901006135536 a/n NGAIDAH Tunjangan : Rp. 3,307,000

WIDA LATRININGRUM NIP : 198706122010012016 NUPTK : 5538765666300023 NO PESERTA : 13032702710003 NRG : 130271879124

SD N 01 SIREMENG

MASLIKHAH NIP NUPTK NO PESERTA NRG

SD N 01 SUSUKAN : 196307041986082001 : 3036741643300013 : 12032702710367 : 120271133080

SUDIRMAN NIP NUPTK NO PESERTA NRG

: 195404031975121005 : 7735732635200002 : 09032702710602 : 091436337021

PAINEM NIP NUPTK NO PESERTA NRG

: 197212031999032004 : 0535750652300013 : 09032702710202 : 091836427004

FAOZIN NIP NUPTK NO PESERTA NRG

: 195508061975121003 : 0940733635200032 : 09032702710633 : 091637842011

Suwarno NIP NUPTK NO PESERTA NRG

: 197401311999031007 : 1463752653200002 : 08032702710201 : 086324066001

BANK BNI Cabang No Rek. 330320059 a/n WIDA LATRININGRUM Tunjangan : Rp. 2,399,500 BNI Cabang Senayan No Rek. 282080744 a/n MASLIKHAH Tunjangan : Rp. 3,629,400

SD N 01 SUSUKAN

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019691537 a/n SUDIRMAN Tunjangan : Rp. 4,238,100

SD N 01 TAMBI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003001534 a/n PAINEM Tunjangan : Rp. 2,773,600

SD N 01 TANAHBAYA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003032535 a/n FAOZIN Tunjangan : Rp. 4,238,100

SD N 01 TASIKREJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003930539 a/n Suwarno Tunjangan : Rp. 2,982,000

ANASTASIA RINI HASTANTRI NIP : 196904111993032006 NUPTK : 4743747648300002 NO PESERTA : 10032702710315 NRG : 101786912008

SD N 01 TEGALMLATI

Eko Hadi Wiryono NIP : 196708141988061003 NUPTK : 3146745648200053 NO PESERTA : 08032706110050 NRG : 084631059004

SD N 01 TEGALSARI

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018163535 a/n ANASTASIA RINI HASTANTRI Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003496535 a/n Eko Hadi Wiryono Tunjangan : Rp. 3,518,600



162

163

164

165

166

167

168

169

170


SRI PRIHYUNI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 01 TEGALSARI

: 197310111999032005 : 3442751653300093 : 11032702710669 : 110271686035

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001787532 a/n SRI PRIHYUNI Tunjangan : Rp. 2,982,000

ENDANG SRI PRNIYATININGRUM NIP : 196209041982012005 NUPTK : 0236740641300013 NO PESERTA : 12032722010293 NRG : 122201581016

SD N 01 TEMUIRENG


SD N 01 TLAGASANA : 196010021982012007 : 2542738640300062 : 11032702710752 : 110271830049

WARSONO NIP NUPTK NO PESERTA NRG

: 196210111982011001 : 3442740641200013 : 09032702710072 : 091789877011

KURNIASIH NIP NUPTK NO PESERTA NRG

: 197104251997032005 : 5757749651300012 : 13032702710555 : 130271267140

KUNAEDI NIP NUPTK NO PESERTA NRG

: 196404151984051004 : 2747742643200022 : 12032702710488 : 120271354071

BRI Simpedes Cabang . No Rek. 006901005742534 a/n ENDANG SRI PRNIYATININGRUM Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang 01167 -- KCP DEPARTEMEN KEHUTANAN No Rek. 116701003534534 a/n SRI REJEKI Tunjangan : Rp. 3,861,600

SD N 01 TLAGASANA

BRI Simpedes Cabang 05992 -- UNIT WATUKUMPUL PEMALANG No Rek. 599201005251531 a/n WARSONO Tunjangan : Rp. 3,861,600

SD N 01 TUMBAL

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317784 a/n KURNIASIH Tunjangan : Rp. 3,075,900

SD N 01 TUNDAGAN

BRI Simpedes Cabang . No Rek. 006901006060537 a/n KUNAEDI Tunjangan : Rp. 3,743,700

AHMAD ZAWAWI NIP : 196611111991021003 NUPTK : 4443744647200053 NO PESERTA : 12032702710683 NRG : 120271777080

SD N 01 WATUKUMPUL

KAMILIN NIP NUPTK NO PESERTA NRG

SD N 01 WATUKUMPUL

BRI Simpedes Cabang . No Rek. 006901006124535 a/n AHMAD ZAWAWI Tunjangan : Rp. 3,307,000

: 196912282002121005 : 0560747650200043 : 12032722010853 : 122201827022

BRI Simpedes Cabang . No Rek. 006901006075532 a/n KAMILIN Tunjangan : Rp. 3,012,500

Kristanto Budi Santoso NIP : 197107161999031005 NUPTK : 2048749651200043 NO PESERTA : 08032702710182 NRG : 084830063015

SD N 01 WATUKUMPUL

RUSMANI NIP NUPTK NO PESERTA NRG

SD N 01 WIDODAREN : 196402051991021003 : 1537742646200042 : 10032702710237 : 101485887003


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003349534 a/n Kristanto Budi Santoso Tunjangan : Rp. 2,891,000 BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018136538 a/n RUSMANI Tunjangan : Rp. 3,307,000



172

173

174

175


UNIT KERJA SD N 01 WIDODAREN

WIJIYONO NIP NUPTK NO PESERTA NRG

: 196011251983041005 : 4457738641200003 : 11032702710398 : 110271694049

MUKHORI NIP NUPTK NO PESERTA NRG

: 196005151980121007 : 1847738640200082 : 10032702710065 : 101987367006

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001915533 a/n WIJIYONO Tunjangan : Rp. 3,743,700

SD N 01 WISNU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003218539 a/n MUKHORI Tunjangan : Rp. 3,983,300

OKA PRESSETYAGI NIP : 198210132006041002 NUPTK : 4345760662200023 NO PESERTA : 13032702710138 NRG : 130271959123

SD N 01 WISNU

PRIYATNO NIP NUPTK NO PESERTA NRG

SD N 01 WIYOROWETAN

BANK BNI Cabang No Rek. 330321745 a/n OKA PRESSETYAGI Tunjangan : Rp. 2,326,300

: 195707181978021003 : 3050735638200003 : 10032702710034 : 102138352009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003480534 a/n PRIYATNO Tunjangan : Rp. 3,518,600

SLAMET SUPRIYADI NIP : 195405171975121004 NUPTK : 2849732635200022 NO PESERTA : 10032702710389 NRG : 102087337004

SD N 01 WONOGIRI

UNTUNG SUBAGDO NIP : 196110301982011002 NUPTK : 2362739641200043 NO PESERTA : 10032702710099 NRG : 102739872008

SD N 01 WONOGIRI

SRI NURBAKTI NIP : 196201281982012004 NUPTK : 4460740641300042 NO PESERTA : 13032702710928 NRG : 130271968138

SD N 01SEMINGKIR

178

UMI SUHARTINI NIP : 197107221999032005 NUPTK : 1054749651300073 NO PESERTA : 11032702710666 NRG : 110271148042

SD N 01SEMINGKIR

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001707532 a/n UMI SUHARTINI Tunjangan : Rp. 2,861,000

179

EVA DWI SENJA WIJAYA NIP : 198512152009031002 NUPTK : 3547763665200003 NO PESERTA : 13032702710018 NRG : 130271638131

SD N 02 CLEKATAKAN

BANK BNI Cabang No Rek. 330319849 a/n EVA DWI SENJA WIJAYA

URIPNO NIP NUPTK NO PESERTA NRG

SD N 02 CLEKATAKAN

176

177

180

: 196803061993011001 : 1638746648200012 : 09032702710175 : 091387907005

BRI Simpedes Cabang Pemalang No Rek. 006901002772530 a/n SLAMET SUPRIYADI Tunjangan : Rp. 4,238,100 BRI Simpedes Cabang UNIT JATIREJO No Rek. 598001004993537 a/n UNTUNG SUBAGDO Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330320208 a/n SRI NURBAKTI Tunjangan : Rp. 3,861,600

Tunjangan : Rp. 2,255,200 BRI Simpedes Cabang Pemalang No Rek. 006901002846533 a/n URIPNO Tunjangan : Rp. 3,206,000



182

183

184

185

186

187

188

189

190


UNIT KERJA

Dwi Waluyo Jati NIP : 197012092000031004 NUPTK : 3244748650200053 NO PESERTA : 08032702710162 NRG : 084432062018

SD N 02 AMPELGADING

RIANI SUDARSIH NIP : 196205031983042007 NUPTK : 8637740642300062 NO PESERTA : 13032702710908 NRG : 130271214134

SD N 02 AMPELGADING

SUMEDI NIP NUPTK NO PESERTA NRG

SD N 02 AMPELGADING

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003521534 a/n Dwi Waluyo Jati Tunjangan : Rp. 2,773,600 BANK BNI Cabang No Rek. 330316032 a/n RIANI SUDARSIH Tunjangan : Rp. 3,743,700

: 196201291983041003 : 3461740643200012 : 12032722010204 : 122201584014

BRI Simpedes Cabang . No Rek. 006901006066533 a/n SUMEDI Tunjangan : Rp. 3,591,800

ENDANG ARISTANTINI NIP : 196204021982012005 NUPTK : 4536740641300062 NO PESERTA : 10032702710105 NRG : 101336877019

SD N 02 BANGLARANGAN

PUJI RAHAYU NIP NUPTK NO PESERTA NRG

SD N 02 BANGLARANGAN : 197212101999032003 : 0344750653300023 : 12032702710977 : 120271659101

SUSWORO NIP NUPTK NO PESERTA NRG

: 196207071982011003 : 2039740642200073 : 12032702710273 : 120271369090

BRI Simpedes Cabang UNIT JATIREJO No Rek. 598001004999533 a/n ENDANG ARISTANTINI Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang . No Rek. 006901005995535 a/n PUJI RAHAYU Tunjangan : Rp. 2,891,000

SD N 02 BANGLARANGAN

BRI Simpedes Cabang . No Rek. 006901006035532 a/n SUSWORO Tunjangan : Rp. 3,861,600

SITI NURJAAH NIP : 196405021991032004 NUPTK : 8537742643300062 NO PESERTA : 13032702710803 NRG : 130271559152

SD N 02 BANJARANYAR

HERI MARSETYO NIP : 195901241982011002 NUPTK : 4456737641200002 NO PESERTA : 11032702710224 NRG : 110271101048

SD N 02 BANYUMUDAL

MUIDAH NIP NUPTK NO PESERTA NRG

SD N 02 BANYUMUDAL : 196706191988062002 : 3951745647300012 : 10032702710225 : 102187902006

SARIYANI NIP NUPTK NO PESERTA NRG

: 197401041999032005 : 4436752653300012 : 12032702710994 : 120271363075

BANK BNI Cabang No Rek. 330320173 a/n SITI NURJAAH Tunjangan : Rp. 3,307,000 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001889538 a/n HERI MARSETYO Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016083537 a/n MUIDAH Tunjangan : Rp. 3,518,600

SD N 02 BANYUMUDAL

BRI Simpedes Cabang . No Rek. 006901005781538 a/n SARIYANI Tunjangan : Rp. 2,982,000



192

193

194

195

196

197

198

199

200


UNIT KERJA

ENDANG WALUNING NIP : 197412262006042010 NUPTK : 8558752654300003 NO PESERTA : 13032722010476 NRG : 132201837004

SD N 02 BATURSARI

MUKTIONO NIP NUPTK NO PESERTA NRG

SD N 02 BATURSARI : 196708201994031007 : 2152745648200013 : 09032702710186 : 092238902011

SUTIYEM NIP NUPTK NO PESERTA NRG

: 196110271985082003 : 2359739642300003 : 10032702710162 : 102589872003

SUKIRNO NIP NUPTK NO PESERTA NRG

: 196310061986081001 : 0338741644200013 : 13032702710819 : 130271344125

PRIHATIN NIP NUPTK NO PESERTA NRG

: 196811012006042008 : 3443746649300032 : 13032702710644 : 130271546136

ROKHMAT NIP NUPTK NO PESERTA NRG

: 196905132002121009 : 5845747649200042 : 13032702710619 : 130271369150

ROSMANIDAH NIP NUPTK NO PESERTA NRG

: 196310231983042006 : 3355741642300013 : 11032702710412 : 110271860049

BANK BNI Cabang No Rek. 330319838 a/n ENDANG WALUNING Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003291537 a/n MUKTIONO Tunjangan : Rp. 3,075,900

SD N 02 BATURSARI

BRI Simpedes Cabang Pemalang No Rek. 006901002851538 a/n SUTIYEM Tunjangan : Rp. 3,629,400

SD N 02 BELUK

BANK BNI Cabang No Rek. 330317058 a/n SUKIRNO Tunjangan : Rp. 3,629,400

SD N 02 BLIMBING

BANK BNI Cabang No Rek. 330316021 a/n PRIHATIN Tunjangan : Rp. 2,802,000

SD N 02 BONGAS

BANK BNI Cabang No Rek. 330321803 a/n ROKHMAT Tunjangan : Rp. 2,501,000

SD N 02 BOTEKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002097532 a/n ROSMANIDAH Tunjangan : Rp. 3,743,700

AKHMAD DASUKI NIP : 196908082007011028 NUPTK : 2140747649200023 NO PESERTA : 13032702710604 NRG : 130271836142

SD N 02 BULAKAN

SITI ROCHAETUN NIP : 196001201982012008 NUPTK : 0452738639300012 NO PESERTA : 10032702710082 NRG : 102235367001

SD N 02 BULU

BISRI NIP NUPTK NO PESERTA NRG

SD N 02 BUMIREJO : 196906081997031004 : 2940747650200012 : 10032702710352 : 101637912003


BANK BNI Cabang No Rek. 330316611 a/n AKHMAD DASUKI Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018126533 a/n SITI ROCHAETUN Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang Pemalang No Rek. 006901002826533 a/n BISRI Tunjangan : Rp. 3,206,000



202

203

204

205

206

207

208

209

210


UNIT KERJA SD N 02 BUMIREJO

GUNARSIH NIP NUPTK NO PESERTA NRG

: 198308192005012004 : 6151761663300003 : 13032702710091 : 130271699125

INDRIYATI NIP NUPTK NO PESERTA NRG

: 196107191983042002 : 1051739642300003 : 11032702710401 : 110271421044

ASMIYATUN NIP NUPTK NO PESERTA NRG

: 197603111999032003 : 3643754655300012 : 12032702711086 : 120271382080

MUROKHMAN NIP NUPTK NO PESERTA NRG

: 196301011984051005 : 1433741643200042 : 12032722010340 : 122201922019

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330321053 a/n GUNARSIH Tunjangan : Rp. 2,399,500

SD N 02 BUMIREJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001841530 a/n INDRIYATI Tunjangan : Rp. 3,743,700

SD N 02 CANGAK

BRI Simpedes Cabang . No Rek. 006901005792539 a/n ASMIYATUN Tunjangan : Rp. 2,982,000

SD N 02 CANGAK

BRI Simpedes Cabang . No Rek. 006901005784536 a/n MUROKHMAN Tunjangan : Rp. 3,629,400

WARDJO ANDREAS NIP : 195603191983041001 NUPTK : 2651734635200002 NO PESERTA : 11032702710377 NRG : 110271155044

SD N 02 CANGAK

GUNUNG SUBROTO NIP : 195403261985081001 NUPTK : 1658732634200012 NO PESERTA : 09032702710105 NRG : 092536337005

SD N 02 CAWET

HADI SUCIPTO NIP : 195912281980121010 NUPTK : 4560737640200033 NO PESERTA : 11032702710129 NRG : 110271130036

SD N 02 CAWET

KADAR NIP NUPTK NO PESERTA NRG

SD N 02 CAWET : 196105051986081001 : 0837739643200022 : 11032702710478 : 110271430037

RUSMIATI NIP NUPTK NO PESERTA NRG

: 196210021990012001 : 2334740642300013 : 10032702710256 : 101339877014

WINDUROSO NIP NUPTK NO PESERTA NRG

: 195708171983041007 : 0149735638200043 : 11032702710329 : 110271356032

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002010530 a/n WARDJO ANDREAS Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003210531 a/n GUNUNG SUBROTO Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001867536 a/n HADI SUCIPTO Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001906534 a/n KADAR Tunjangan : Rp. 3,629,400

SD N 02 CIBIYUK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003418537 a/n RUSMIATI Tunjangan : Rp. 3,307,000

SD N 02 CIBIYUK

BRI Simpedes Cabang 00428 -- KC CINERE No Rek. 042801003412537 a/n WINDUROSO Tunjangan : Rp. 3,743,700



212

213

214

215

216

217

218

219

220


UNIT KERJA

SARJIMAN, S.PD NIP : 196010081982011006 NUPTK : 3340738641200003 NO PESERTA : 06032702700043 NRG : 064033052001

SD N 02 CIKENDUNG

SISWANTINI NIP NUPTK NO PESERTA NRG

SD N 02 GAMBUHAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003535533 a/n SARJIMAN, S.PD Tunjangan : Rp. 3,743,700

: 196509061986082002 : 3238743644300013 : 12032702710609 : 120271384067

BRI Simpedes Cabang . No Rek. 006901006038530 a/n SISWANTINI Tunjangan : Rp. 3,629,400

UNTUNG WALUYO NIP : 198101242006041007 NUPTK : 1456759660200032 NO PESERTA : 13032722010247 NRG : 132201661006

SD N 02 GAMBUHAN

SAMINO NIP NUPTK NO PESERTA NRG

SD N 02 GAPURA : 196309031983041001 : 1641741642200042 : 13032702710825 : 130271895135

CARWITI NIP NUPTK NO PESERTA NRG

: 196907221993082001 : 2054747651300013 : 12032702710821 : 120271748084

BANK BNI Cabang No Rek. 330320026 a/n UNTUNG WALUYO Tunjangan : Rp. 2,399,500 BANK BNI Cabang No Rek. 330321451 a/n SAMINO Tunjangan : Rp. 3,743,700

SD N 02 GEDEG

BNI Cabang Senayan No Rek. 282080960 a/n CARWITI Tunjangan : Rp. 3,411,200

LESTARI KANTI MURNI NIP : 196307211984052003 NUPTK : 2053741642300013 NO PESERTA : 12032702710411 NRG : 120271724090

SD N 02 GEDEG

CASRIYATI NIP NUPTK NO PESERTA NRG

SD N 02 GEMBYANG : 196306121983042006 : 1944741642300022 : 13032702710841 : 130271776128

MUAMALAH NIP NUPTK NO PESERTA NRG

: 196012101982012009 : 0542738639300013 : 11032702710303 : 110271068032

LATIF HAMIDI NIP NUPTK NO PESERTA NRG

: 196912221993031005 : 2554747650200013 : 09032702710178 : 092340902006

BNI Cabang Senayan No Rek. 282080788 a/n LESTARI KANTI MURNI Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330320082 a/n CASRIYATI Tunjangan : Rp. 3,743,700

SD N 02 GEMBYANG

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001700530 a/n MUAMALAH Tunjangan : Rp. 3,861,600

SD N 02 GENDOWANG

Slamet Widodo NIP : 197001311995031001 NUPTK : 3463748651200002 NO PESERTA : 08032702710134 NRG : 086324062013


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003387532 a/n LATIF HAMIDI Tunjangan : Rp. 3,307,000

SD N 02 GENDOWANG

BRI Simpedes Cabang Pemalang No Rek. 006901002810532 a/n Slamet Widodo Tunjangan : Rp. 3,307,000



222

223

224

225

226

227

228

229

230


UNIT KERJA SD N 02 GENDOWANG

WIDODO NIP NUPTK NO PESERTA NRG

: 195911021979111002 : 7434737639200003 : 10032702710668 : 101340362011

SUHARJANA NIP NUPTK NO PESERTA NRG

: 196205121984051002 : 6844740642200022 : 13032722010903 : 132201624006

BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016092536 a/n WIDODO Tunjangan : Rp. 3,983,300

SD N 02 GUNUNGJAYA

BANK BNI Cabang No Rek. 330317036 a/n SUHARJANA Tunjangan : Rp. 3,743,700

MUHAMAD SOLEMAN NIP : 196310011984051004 NUPTK : 2333741643200013 NO PESERTA : 11032702710447 NRG : 110271783033

SD N 02 ISER

Eko Pujowati, S.pd NIP : 195905241979112001 NUPTK : 0856737639300042 NO PESERTA : 07032702700051 NRG : 075628051006

SD N 02 JATIREJO

ABU CHOER NURUDIN CH NIP : 196103081983041001 NUPTK : 2640739643200002 NO PESERTA : 12032722010078 NRG : 122201997014

SD N 02 JATIROYOM

SUGIMIN NIP NUPTK NO PESERTA NRG

SD N 02 JATIROYOM : 196605191990031005 : 9851744646200002 : 13032702710734 : 130271952123

TARJANI NIP NUPTK NO PESERTA NRG

: 196308221986081002 : 2154741644200003 : 12032702710418 : 120271895088

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001908536 a/n MUHAMAD SOLEMAN Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003055533 a/n Eko Pujowati, S.pd Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang . No Rek. 006901005754531 a/n ABU CHOER NURUDIN CH Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330317547 a/n SUGIMIN Tunjangan : Rp. 3,411,200

SD N 02 JATIROYOM

BRI Simpedes Cabang . No Rek. 006901005731533 a/n TARJANI Tunjangan : Rp. 3,629,400

ROMISTYANI KHASANAH NIP : 198306182005012010 NUPTK : 1950761662300012 NO PESERTA : 13032702710102 NRG : 130271134129

SD N 02 KALIRANDU

SRI EMI SULISTYANINGSIH NIP : 196106051982012011 NUPTK : 2437739642300002 NO PESERTA : 12032722010104 NRG : 122201693015

SD N 02 KALIRANDU

YUDARSIH NIP NUPTK NO PESERTA NRG

SD N 02 KALIRANDU : 196102031982012012 : 1535739644300002 : 09032702710058 : 091336372015


BANK BNI Cabang No Rek. 330319601 a/n ROMISTYANI KHASANAH Tunjangan : Rp. 2,475,100 BRI Simpedes Cabang . No Rek. 006901005738535 a/n SRI EMI SULISTYANINGSIH Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003161538 a/n YUDARSIH Tunjangan : Rp. 3,861,600



232

233

234

235

236

237

238

239

240


UNIT KERJA

HADI SUTANTO NIP : 196409081984051002 NUPTK : 1240742643200013 NO PESERTA : 12032722010533 NRG : 122201341020

SD N 02 KARANGASEM

ROJIKIN NIP NUPTK NO PESERTA NRG

SD N 02 KARANGBRAI : 196208221986081002 : 1154740644200003 : 13032702710884 : 130271165144

KHUSNAN NIP NUPTK NO PESERTA NRG

: 197007152003121009 : 0047748650200013 : 12032702710888 : 120271221082

SRI MULYANI NIP NUPTK NO PESERTA NRG

: 196208221983042005 : 4154740642300013 : 13032702710885 : 130271598134

WAFIYAH NIP NUPTK NO PESERTA NRG

: 196106111983042001 : 2438739641300013 : 13032702710956 : 130271529147

CARIWAN NIP NUPTK NO PESERTA NRG

: 196007141980121006 : 0046738640200063 : 11032702710133 : 110271934036

Nurlinah NIP NUPTK NO PESERTA NRG

: 196412121992022002 : 0544742646300043 : 08032702710096 : 084435056068

SRI ROCHATI NIP NUPTK NO PESERTA NRG

: 196009181982012002 : 3250738640300043 : 11032702710290 : 110271037042

BRI Simpedes Cabang . No Rek. 006901005725532 a/n HADI SUTANTO Tunjangan : Rp. 3,629,400 BANK BNI Cabang No Rek. 330317445 a/n ROJIKIN Tunjangan : Rp. 3,518,600

SD N 02 KARANGSARI

BRI Simpedes Cabang . No Rek. 006901005976531 a/n KHUSNAN Tunjangan : Rp. 2,890,200

SD N 02 KARANGSARI

BANK BNI Cabang No Rek. 330319974 a/n SRI MULYANI Tunjangan : Rp. 3,743,700

SD N 02 KARANGSARI

BANK BNI Cabang No Rek. 330320048 a/n WAFIYAH Tunjangan : Rp. 3,743,700

SD N 02 KARANGTALOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001776531 a/n CARIWAN Tunjangan : Rp. 3,861,600

SD N 02 KARANGTALOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003021534 a/n Nurlinah Tunjangan : Rp. 3,307,000

SD N 02 KARANGTALOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001714539 a/n SRI ROCHATI Tunjangan : Rp. 3,861,600

DIAN VARIETASARI NIP : 198408102009032007 NUPTK : 5340762663300043 NO PESERTA : 13032702710053 NRG : 130271584144

SD N 02 KARANGTENGAH

MARLINAH NIP NUPTK NO PESERTA NRG

SD N 02 KARANGTENGAH : 196312171984052001 : 3549741643300013 : 12032702710461 : 120271268080


BANK BNI Cabang No Rek. 330316724 a/n DIAN VARIETASARI Tunjangan : Rp. 2,255,200 BRI Simpedes Cabang . No Rek. 006901006115536 a/n MARLINAH Tunjangan : Rp. 3,743,700



242

243

244

245

246

247

248

249

250


UNIT KERJA

NUR FAYAKUN NIP : 196709082009012001 NUPTK : 0141745648300053 NO PESERTA : 13032702710689 NRG : 130271592145

SD N 02 KEBOJONGAN

BUSERI NIP NUPTK NO PESERTA NRG

SD N 02 KEJENE : 196504161994031006 : 4748746646200002 : 12032702710568 : 120271547093

Saritun, S.pd NIP NUPTK NO PESERTA NRG

: 196509011988062001 : 4233743647300003 : 07032702700253 : 073332057002

Akhmad Zaeni NIP NUPTK NO PESERTA NRG

: 197103021997031007 : 4634749651200012 : 08032702710123 : 083426063002

JUMROTUN NIP NUPTK NO PESERTA NRG

: 196704061991032005 : 2738747647300002 : 10032702710295 : 101536902004

NO REK. BANK / TUNJANGAN BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317897 a/n NUR FAYAKUN Tunjangan : Rp. 2,475,100 BRI Simpedes Cabang . No Rek. 006901006110536 a/n BUSERI Tunjangan : Rp. 3,206,000

SD N 02 KEJENE

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003687534 a/n Saritun, S.pd Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003784530 a/n Akhmad Zaeni Tunjangan : Rp. 3,206,000

SD N 02 KENDALSARI

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016785535 a/n JUMROTUN Tunjangan : Rp. 3,307,000

Kusmoro, S.pd NIP : 196312301986081002 NUPTK : 4562741644200013 NO PESERTA : 07032705400205 NRG : 076235055004

SD N 02 KENDALSARI

AMBARWATI NIP NUPTK NO PESERTA NRG

SD N 02 KESESIREJO : 197805092010012011 : 5841756658300002 : 13032702710388 : 130271569129

Biyana NIP NUPTK NO PESERTA NRG

: 197006081998031006 : 2138748654200003 : 08032702710176 : 083831062001

DARYAN NIP NUPTK NO PESERTA NRG

: 196707121994031010 : 6044745647200013 : 13032702710694 : 130271414136

GUNAWAN NIP NUPTK NO PESERTA NRG

: 197204011997031003 : 1733750652200012 : 12032702710949 : 120271332098

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003798539 a/n Kusmoro, S.pd Tunjangan : Rp. 3,629,400 BANK BNI Cabang No Rek. 330317218 a/n AMBARWATI Tunjangan : Rp. 2,186,400

SD N 02 KESESIREJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003281532 a/n Biyana Tunjangan : Rp. 3,108,100

SD N 02 KESESIREJO

BANK BNI Cabang No Rek. 330317230 a/n DARYAN Tunjangan : Rp. 3,206,000

SD N 02 KESESIREJO

BRI Simpedes Cabang . No Rek. 006901005808534 a/n GUNAWAN Tunjangan : Rp. 3,206,000



252

253

254

255

256

257


UNIT KERJA SD N 02 KESESIREJO

KALIRI NIP NUPTK NO PESERTA NRG

: 196204041985081004 : 3736740646200002 : 12032722010231 : 122201913014

MUTMAINAH NIP NUPTK NO PESERTA NRG

: 197206031995042001 : 9935750652300012 : 13032702710527 : 130271629125

TORI NIP NUPTK NO PESERTA NRG

: 195604211978021006 : 2753734638200002 : 10032702710663 : 102286847007

ERIYAH NIP NUPTK NO PESERTA NRG

: 196314081986082001 : 4146741644300003 : 10032702710229 : 101938882011

SUYONO NIP NUPTK NO PESERTA NRG

: 197404152007011009 : 3747752655200002 : 13032702710494 : 130271941132

Sunarno NIP NUPTK NO PESERTA NRG

: 196411141991031012 : 1456742644200013 : 08032702710087 : 085634056005

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901005840536 a/n KALIRI Tunjangan : Rp. 3,629,400

SD N 02 KESESIREJO

BANK BNI Cabang No Rek. 330317398 a/n MUTMAINAH Tunjangan : Rp. 3,108,100

SD N 02 KESESIREJO

BRI Simpedes Cabang UNIT MUNCANG No Rek. 598601005805537 a/n TORI Tunjangan : Rp. 4,108,700

SD N 02 KETAPANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003684536 a/n ERIYAH Tunjangan : Rp. 3,518,600

SD N 02 KETAPANG

BANK BNI Cabang No Rek. 330321280 a/n SUYONO Tunjangan : Rp. 3,742,800

SD N 02 KLEGEN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004618538 a/n Sunarno Tunjangan : Rp. 3,206,000

MUKTI RAHAYU NIP : 196907101999032005 NUPTK : 4042747650300023 NO PESERTA : 12032702710839 NRG : 120271154076

SD N 02 KUTA

258

HERI SANTOSO NIP : 196910281993121002 NUPTK : 1360747650200013 NO PESERTA : 11032702710617 NRG : 110271407038

SD N 02 LODAYA

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001672533 a/n HERI SANTOSO Tunjangan : Rp. 2,951,100

259

SUHARTO NIP NUPTK NO PESERTA NRG

SD N 02 LODAYA : 196304101983041002 : 0742741642200012 : 12032702710439 : 120271622076

BRI Simpedes Cabang . No Rek. 006901005993533 a/n SUHARTO

Suwito, S.pd. NIP NUPTK NO PESERTA NRG

: 196105071982011003 : 1037739641200083 : 07032706100113 : 073730053039

260

BRI Simpedes Cabang . No Rek. 006901005794531 a/n MUKTI RAHAYU Tunjangan : Rp. 2,716,400

Tunjangan : Rp. 3,743,700 SD N 02 LODAYA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003128530 a/n Suwito, S.pd. Tunjangan : Rp. 3,861,600



262

263

264

265

266

267

268

269

270


UNIT KERJA SD N 02 LONING

Sumeri, S.pd NIP NUPTK NO PESERTA NRG

: 196001051979112001 : 0437738639300012 : 07032705000052 : 073724052029

SUTISNO NIP NUPTK NO PESERTA NRG

: 195402021977011002 : 2534732634200012 : 10032702710406 : 101335837004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003999533 a/n Sumeri, S.pd Tunjangan : Rp. 3,983,300

SD N 02 LONING

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003369534 a/n SUTISNO Tunjangan : Rp. 3,518,600

Kustinah, S.pd NIP : 196306091984052001 NUPTK : 3238741643300073 NO PESERTA : 07032706100191 NRG : 073832055005

SD N 02 LOSARI

MASYHUR HASYIM NIP : 196103191982011001 NUPTK : 3651739641200042 NO PESERTA : 09032702710060 NRG : 092186372009

SD N 02 LOSARI

Uyatmi, S.pd NIP NUPTK NO PESERTA NRG

SD N 02 LOSARI : 195803281978022001 : 1660736638300032 : 07032706102009 : 076026050004

MARYANI NIP NUPTK NO PESERTA NRG

: 196505131992082002 : 2645743646300012 : 09032702710170 : 091887392009

ERNAWATI NIP NUPTK NO PESERTA NRG

: 197006081999032002 : 1138748650300093 : 12032702710883 : 120271472087

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003515533 a/n Kustinah, S.pd Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003609536 a/n MASYHUR HASYIM Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003206532 a/n Uyatmi, S.pd Tunjangan : Rp. 4,108,700

SD N 02 MAJAKERTA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003405534 a/n MARYANI Tunjangan : Rp. 3,307,000

SD N 02 MAJALANGU

BRI Simpedes Cabang . No Rek. 006901006002539 a/n ERNAWATI Tunjangan : Rp. 2,579,800

SETYO HASTUTI NIP : 195410191983042001 NUPTK : 3351732634300003 NO PESERTA : 11032702710331 NRG : 110271927048

SD N 02 MAJALANGU

Rahmawati NIP NUPTK NO PESERTA NRG

SD N 02 MANGLI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002051536 a/n SETYO HASTUTI Tunjangan : Rp. 3,743,700

: 197607301999032002 : 0062754656300043 : 08032702710193 : 086230068001

REMBYUNG AL MARTINI NIP : 195907151984052002 NUPTK : 0047737638300013 NO PESERTA : 11032702710434 NRG : 110271982035


BRI Simpedes Cabang 05984 -- UNIT KARANGMONCOL PEMALANG No Rek. 598401004683536 a/n RAHMAWATI Tunjangan : Rp. 2,982,000

SD N 02 MENDELEM

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001794539 a/n REMBYUNG AL MARTINI Tunjangan : Rp. 3,743,700



272

273

274

275

276

277

278

279

280


WAKHLUDI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 02 MERENG

: 196604131993101001 : 3745744647200012 : 09032702710185 : 091886897010

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003607534 a/n WAKHLUDI Tunjangan : Rp. 3,206,000

PURWANINGSIH NIP : 196101311982011002 NUPTK : 1463739638300002 NO PESERTA : 12032722010066 NRG : 122201356021

SD N 02 MOJO

SITI MUKHAYATI NIP : 197810032006042015 NUPTK : 8335756658300003 NO PESERTA : 13032702710370 NRG : 130271861161

SD N 02 MOJO

KURYO, DRS NIP NUPTK NO PESERTA NRG

SD N 02 MUNCANG : 196007241984051001 : 2056738640200003 : 06032702700026 : 065630052004

Arohmat NIP NUPTK NO PESERTA NRG

: 196905091998031003 : 3841747650200012 : 08032702710171 : 084128061003

HARDIYANTO NIP NUPTK NO PESERTA NRG

: 196305201983041003 : 3852741642200002 : 12032702710382 : 120271136085

BRI Simpedes Cabang . No Rek. 006901005763530 a/n PURWANINGSIH Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330321224 a/n SITI MUKHAYATI Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003279535 a/n KURYO, DRS Tunjangan : Rp. 3,743,700

SD N 02 MUNCANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003627534 a/n Arohmat Tunjangan : Rp. 2,982,000

SD N 02 MUNCANG

BRI Simpedes Cabang . No Rek. 006901005810531 a/n HARDIYANTO Tunjangan : Rp. 3,743,700

PUJIASRI MARTUTI NIP : 197303151998032008 NUPTK : 4647751653300012 NO PESERTA : 11032702710652 NRG : 110271896054

SD N 02 MUNCANG

SUPARDI NIP NUPTK NO PESERTA NRG

SD N 02 NYALEMBENG : 196303231983041003 : 6655741642200002 : 13032702710857 : 130271576146

KUSTORO NIP NUPTK NO PESERTA NRG

: 196707091988061001 : 6041745647200003 : 10032702710219 : 101688402005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002004539 a/n PUJIASRI MARTUTI Tunjangan : Rp. 2,982,000 BANK BNI Cabang No Rek. 330319996 a/n SUPARDI Tunjangan : Rp. 3,518,600

SD N 02 PAGELARAN

LASI DWI HARIYANTI NIP : 198102132008012009 NUPTK : 6545759660300012 NO PESERTA : 13032702710245 NRG : 130271171139


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003995539 a/n KUSTORO Tunjangan : Rp. 3,518,600

SD N 02 PAGELARAN

BANK BNI Cabang No Rek. 330321712 a/n LASI DWI HARIYANTI Tunjangan : Rp. 2,475,100



282

283

284

285

286


UNIT KERJA

Bambang Supriyanto NIP : 197111041993031007 NUPTK : 6436749651200003 NO PESERTA : 08032702710103 NRG : 083634063002

SD N 02 PAGENTERAN

MUJIYO NIP NUPTK NO PESERTA NRG

SD N 02 PAGENTERAN : 195411271977011002 : 2459732633200003 : 10032702710417 : 102590337005

SUTRIYAH NIP NUPTK NO PESERTA NRG

: 195909031983042004 : 1235731639300003 : 10032702710116 : 101389362002

TRI UTAMI NIP NUPTK NO PESERTA NRG

: 195712071977012001 : 0539735637300013 : 10032702710523 : 101590852002

RISDIYONO NIP NUPTK NO PESERTA NRG

: 196703211992011002 : 1653745648200012 : 10032702710306 : 102286402005

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004056532 a/n Bambang Supriyanto Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang Pemalang No Rek. 006901002781539 a/n MUJIYO Tunjangan : Rp. 4,108,700

SD N 02 PAGERGUNUNG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003102534 a/n SUTRIYAH Tunjangan : Rp. 3,743,700

SD N 02 PAGERGUNUNG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003005538 a/n TRI UTAMI Tunjangan : Rp. 4,108,700

SD N 02 PANJUNAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003192539 a/n RISDIYONO Tunjangan : Rp. 3,075,900

AGUS SUROTO NIP : 196603302005011002 NUPTK : 0662744647200032 NO PESERTA : 09032722010228 NRG : 092736397006

SD N 02 PASIR

287

BAMBANG SUSANTO NIP : 196910112003121003 NUPTK : 6343747650200003 NO PESERTA : 13032702710596 NRG : 130271795126

SD N 02 PECANGAKAN

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317671 a/n BAMBANG SUSANTO Tunjangan : Rp. 2,890,200

288

KISNANDAR NIP NUPTK NO PESERTA NRG

SD N 02 PECANGAKAN : 196207041984051002 : 3036740642200013 : 12032722010270 : 122201523017

BNI Cabang Senayan No Rek. 282081169 a/n KISNANDAR

INAYAH NIP NUPTK NO PESERTA NRG

: 198110302006042027 : 4362759661300013 : 13032702710191 : 130271462122

KASTILARSO NIP NUPTK NO PESERTA NRG

: 196410081988031010 : 5340742646200003 : 13032702710791 : 130271481146

289

290

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003051539 a/n AGUS SUROTO Tunjangan : Rp. 2,688,900

Tunjangan : Rp. 3,518,600 SD N 02 PEDAGUNG

BANK BNI Cabang No Rek. 330316361 a/n INAYAH Tunjangan : Rp. 2,326,300

SD N 02 PEDAGUNG

BANK BNI Cabang No Rek. 330316407 a/n KASTILARSO Tunjangan : Rp. 3,518,600



292

293

294

295

296

297

298

299

300


UNIT KERJA SD N 02 PEGUNDAN

DARYATI NIP NUPTK NO PESERTA NRG

: 196805192003122002 : 0851746649300012 : 13032702710663 : 130271514123

ISMAWATI NIP NUPTK NO PESERTA NRG

: 196704161989102001 : 1748745648300012 : 09032702710149 : 092036902003

KUSMIYATI NIP NUPTK NO PESERTA NRG

: 195509091977012001 : 1241733638300003 : 10032702710438 : 101689342006

WIHARTINI NIP NUPTK NO PESERTA NRG

: 197010312008012005 : 5363748651300003 : 13032702710568 : 130271227138

TARJONO NIP NUPTK NO PESERTA NRG

: 196405301989091002 : 2862742643200002 : 12032702710505 : 120271241071

KUSRIMIN NIP NUPTK NO PESERTA NRG

: 196112251983042006 : 7557739641300013 : 13032722010934 : 132201884004

SUYATNO NIP NUPTK NO PESERTA NRG

: 196007051982011014 : 3037738641200013 : 10032702710113 : 101488367008

SUNADI NIP NUPTK NO PESERTA NRG

: 195601181977011002 : 4450734636200002 : 10032702710442 : 102135347003

SARIJO NIP NUPTK NO PESERTA NRG

: 196008161982011027 : 1148738641200013 : 09032702710056 : 092038867010

BANK BNI Cabang No Rek. 330319282 a/n DARYATI Tunjangan : Rp. 2,981,300

SD N 02 PENAKIR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003211537 a/n ISMAWATI Tunjangan : Rp. 3,411,200

SD N 02 PENAKIR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003081534 a/n KUSMIYATI Tunjangan : Rp. 4,108,700

SD N 02 PENDOWO

BANK BNI Cabang No Rek. 330317637 a/n WIHARTINI Tunjangan : Rp. 2,326,300

SD N 02 PENUSUPAN

BRI Simpedes Cabang . No Rek. 006901006095532 a/n TARJONO Tunjangan : Rp. 3,411,200

SD N 02 PESANTREN

BANK BNI Cabang No Rek. 330321086 a/n KUSRIMIN Tunjangan : Rp. 3,075,900

SD N 02 PESUCEN

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018120537 a/n SUYATNO Tunjangan : Rp. 3,861,600

SD N 02 PETARUKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003728534 a/n SUNADI Tunjangan : Rp. 2,580,500

SD N 02 PULOSARI

SLAMET RIYANTO NIP : 197106142003121004 NUPTK : 0946749651200062 NO PESERTA : 13032702710549 NRG : 130271987129


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003148530 a/n SARIJO Tunjangan : Rp. 3,861,600

SD N 02 PURWOSARI

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318018 a/n SLAMET RIYANTO Tunjangan : Rp. 2,399,500



302

303

304


UNIT KERJA

EDY PURWANTO NIP : 196202041984051003 NUPTK : 0734740641200082 NO PESERTA : 12032722010207 NRG : 122201356020

SD N 02 REMBUL

RHOSIANY NIP NUPTK NO PESERTA NRG

SD N 02 ROWOSARI : 196209031983042008 : 1235740642300013 : 11032702710406 : 110271479049

Jupri, S.pd NIP NUPTK NO PESERTA NRG

: 196604201991031003 : 4752744647200012 : 07032705000286 : 075227058003

ROHMAWATI NIP NUPTK NO PESERTA NRG

: 196302021983042003 : 4534741642300082 : 12032702710348 : 120271379088

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901006000537 a/n EDY PURWANTO Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001719539 a/n RHOSIANY Tunjangan : Rp. 3,743,700

SD N 02 SEMAYA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003777533 a/n Jupri, S.pd Tunjangan : Rp. 3,307,000

SD N 02 SERANG

BRI Simpedes Cabang . No Rek. 006901005805536 a/n ROHMAWATI Tunjangan : Rp. 3,743,700

305

SLAMET WALUYO NIP : 195912061982011006 NUPTK : 2538737639200013 NO PESERTA : 11032702710233 NRG : 110271568039

SD N 02 SERANG

BRI Simpedes Cabang 01167 -- KCP DEPARTEMEN KEHUTANAN No Rek. 116701003541531 a/n SLAMET WALUYO Tunjangan : Rp. 3,861,600

306

WIDATININGSIH NIP : 195503181983042001 NUPTK : 3650733635300002 NO PESERTA : 11032702710376 NRG : 110271239046

SD N 02 SERANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002107531 a/n WIDATININGSIH

NURKAYATI NIP NUPTK NO PESERTA NRG

SD N 02 SIKASUR

307

308

309

310


: 196006271982012007 : 2959738640300022 : 11032702710276 : 110271797040

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001996539 a/n NURKAYATI Tunjangan : Rp. 3,861,600

Rr Endah Kustisari NIP : 197011131999032004 NUPTK : 2445748650300013 NO PESERTA : 08032702710154 NRG : 084534062005

SD N 02 SIKASUR

SITI AISAH NIP NUPTK NO PESERTA NRG

SD N 02 SIKASUR : 196611101992032005 : 1442744647300043 : 12032702710682 : 120271843070

Setyadi NIP NUPTK NO PESERTA NRG

: 197105122000121001 : 3537749653200013 : 08032702710169 : 083735063015

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003350535 a/n Rr Endah Kustisari Tunjangan : Rp. 3,108,100 BRI Simpedes Cabang . No Rek. 006901005799531 a/n SITI AISAH Tunjangan : Rp. 3,206,000

SD N 02 SOKAWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003582530 a/n Setyadi Tunjangan : Rp. 2,891,000



312

313

314

315

316

317

318

319

320


UNIT KERJA

ENDANG SARINI NIP : 197602061999032006 NUPTK : 0538754655300012 NO PESERTA : 12032702711083 NRG : 120271685090

SD N 02 SURU

NASTUTI NIP NUPTK NO PESERTA NRG

SD N 02 SUSUKAN : 196109141982012005 : 2246739640300013 : 12032702710153 : 120271896076

ZUHROH NIP NUPTK NO PESERTA NRG

: 196310211986082001 : 5353741642300003 : 13032702710818 : 130271193128

NASOCHA NIP NUPTK NO PESERTA NRG

: 196611101987021002 : 9442744647200013 : 13032722010720 : 132201941005

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901005987532 a/n ENDANG SARINI Tunjangan : Rp. 2,861,000 BNI Cabang Senayan No Rek. 282080700 a/n NASTUTI Tunjangan : Rp. 3,861,600

SD N 02 SUSUKAN

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318143 a/n ZUHROH Tunjangan : Rp. 3,629,400

SD N 02 TEGALMLATI

BANK BNI Cabang No Rek. 330319511 a/n NASOCHA Tunjangan : Rp. 3,518,600

NUR ANDRIAH NIP : 197108121999032003 NUPTK : 4540749652300033 NO PESERTA : 12032702710930 NRG : 120271727096

SD N 02 TEGALSARI

SITI NABSIYAH NIP : 196806121999032004 NUPTK : 1538746649300043 NO PESERTA : 10032702710279 NRG : 101837907001

SD N 02 TEGALSARI

Sudjatno, S.pd NIP : 195710201978021007 NUPTK : 3352735637200033 NO PESERTA : 06032702700023 NRG : 065233049001

SD N 02 TEGALSARI

MULYANA NIP NUPTK NO PESERTA NRG

SD N 02 TEMUIRENG : 196110281984051002 : 3360739643200003 : 12032722010168 : 122201165015

SITI RAHAYU NIP NUPTK NO PESERTA NRG

: 196201121982012007 : 1444740641300012 : 13032702710930 : 130271144146

SUSTINARNI NIP NUPTK NO PESERTA NRG

: 196907312007012010 : 1063747647300003 : 13032702710606 : 130271775126

BRI Simpedes Cabang . No Rek. 006901006143539 a/n NUR ANDRIAH Tunjangan : Rp. 2,773,600 BRI Simpedes Cabang UNIT JATIREJO No Rek. 598001005001537 a/n SITI NABSIYAH Tunjangan : Rp. 2,891,000 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003542530 a/n Sudjatno, S.pd Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang . No Rek. 006901005746538 a/n MULYANA Tunjangan : Rp. 3,743,700

SD N 02 TEMUIRENG

BANK BNI Cabang No Rek. 330319623 a/n SITI RAHAYU Tunjangan : Rp. 3,861,600

SD N 02 TEMUIRENG

BANK BNI Cabang No Rek. 330319725 a/n SUSTINARNI Tunjangan : Rp. 2,661,100




Ismoyo, S.pd NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 02 TUMBAL

: 196010291982011004 : 2361738641200003 : 07032705400835 : 072136632274

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004593534 a/n Ismoyo, S.pd Tunjangan : Rp. 3,861,600

322

SITI MASRIPAH NIP : 196307011983042004 NUPTK : 3033741642300013 NO PESERTA : 09032702710087 NRG : 091585412006

SD N 02 TUMBAL

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019407530 a/n SITI MASRIPAH Tunjangan : Rp. 3,743,700

323

SRI MULYATI NIP NUPTK NO PESERTA NRG

SD N 02 TUMBAL : 195604091977012003 : 2741734637300002 : 10032702710448 : 101686847007

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008180536 a/n SRI MULYATI

TITIK DWI S NIP NUPTK NO PESERTA NRG

: 196310121984052002 : 3344741642300013 : 12032722010443 : 122201648025

324

325

326

327

328

329

330

Tunjangan : Rp. 4,108,700 SD N 02 TUMBAL


WIWIN SULISWATI NIP : 196805301993012001 NUPTK : 0862746648300062 NO PESERTA : 11032702710606 NRG : 110271172046

SD N 02 TUMBAL

WURIWATI NIP NUPTK NO PESERTA NRG

SD N 02 TUMBAL : 196304141986082001 : 4746741643300022 : 13032702710853 : 130271359123

SISWOYO NIP NUPTK NO PESERTA NRG

: 196111091983041001 : 2243739643200013 : 12032702710170 : 120271476103

Mandiri Cabang Pemalang No Rek. 1390011609652 a/n WIWIN SULISWATI Tunjangan : Rp. 3,206,000 BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318121 a/n WURIWATI Tunjangan : Rp. 3,629,400

SD N 02 UJUNGGEEDE

BRI Simpedes Cabang . No Rek. 006901006006533 a/n SISWOYO Tunjangan : Rp. 3,743,700

RAHAYU NUSWANTARI NIP : 196205061982012004 NUPTK : 1838740641300012 NO PESERTA : 12032702710247 NRG : 120271468093

SD N 02 WARUNGPRING

DIRMANTO NIP NUPTK NO PESERTA NRG

SD N 02 WIDODAREN

BRI Simpedes Cabang . No Rek. 006901006052534 a/n RAHAYU NUSWANTARI Tunjangan : Rp. 3,743,700

: 197301041999031005 : 7436751652200002 : 13032702710513 : 130271452149

TRI FITRIANI SUSANTI NIP : 197410162006042011 NUPTK : 0348752655300013 NO PESERTA : 13032702710480 NRG : 130271472147

BNI Cabang Senayan No Rek. 282342486 a/n TITIK DWI S

BANK BNI Cabang No Rek. 330319293 a/n DIRMANTO Tunjangan : Rp. 2,861,000

SD N 02 WIDODAREN

BANK BNI Cabang No Rek. 330319781 a/n TRI FITRIANI SUSANTI Tunjangan : Rp. 2,424,700



332

333

334

335

336

337

338

339

340


UNIT KERJA

MUHAMAD QOBUL NIP : 195810211986081001 NUPTK : 1353736640200003 NO PESERTA : 09032702710117 NRG : 092289857005

SD N 03 BANJARANYAR

NING KAMSIYAH NIP : 195410071977012002 NUPTK : 2042732635300013 NO PESERTA : 10032702710414 NRG : 101589837003

SD N 03 BANJARANYAR

EDI HARYANTO NIP : 197005151993031008 NUPTK : 2847748651200012 NO PESERTA : 09032702710179 NRG : 091987417005

SD N 03 BATURSARI

CASMIDI NIP NUPTK NO PESERTA NRG

SD N 03 BELUK

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003121538 a/n MUHAMAD QOBUL Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003314539 a/n NING KAMSIYAH Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang Pemalang No Rek. 006901002828535 a/n EDI HARYANTO Tunjangan : Rp. 2,501,000

: 196002121982011013 : 3544738640200022 : 12032702710039 : 120271286234

BRI Simpedes Cabang . No Rek. 006901005818539 a/n CASMIDI Tunjangan : Rp. 3,861,600

ENDANG SETIYAWATI NIP : 196106181983042003 NUPTK : 2950739642300002 NO PESERTA : 12032702710112 NRG : 120271831071

SD N 03 BELUK

SITI MARYATUN NIP : 195907031979112006 NUPTK : 0035737638300013 NO PESERTA : 11032702710102 NRG : 110271425045

SD N 03 BLENDUNG

SOLEH ABDUL RAHMAN NIP : 197107192000121001 NUPTK : 4051749652200003 NO PESERTA : 13032702710547 NRG : 130271251148

SD N 03 BONGAS

TAHRIM NIP NUPTK NO PESERTA NRG

SD N 03 BONGAS : 196303011983041001 : 2435741642200052 : 10032702710133 : 101286382006

MURTIATUN NIP NUPTK NO PESERTA NRG

: 195611021982012001 : 4434734636300003 : 11032702710193 : 110271701035

SUPRIAJI NIP NUPTK NO PESERTA NRG

: 198209232010011012 : 7255760663200003 : 13032702710142 : 130271118125

BRI Simpedes Cabang . No Rek. 006901005749536 a/n ENDANG SETIYAWATI Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001690531 a/n SITI MARYATUN Tunjangan : Rp. 4,151,700 BANK BNI Cabang No Rek. 330321825 a/n SOLEH ABDUL RAHMAN Tunjangan : Rp. 2,773,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003346536 a/n TAHRIM Tunjangan : Rp. 3,743,700

SD N 03 BULU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002070530 a/n MURTIATUN Tunjangan : Rp. 3,861,600

SD N 03 CAWET

BANK BNI Cabang No Rek. 330321858 a/n SUPRIAJI Tunjangan : Rp. 2,186,400



342

343

344

345

346

347

348

349

350


UNIT KERJA SD N 03 CIKENDUNG

CASITI NIP NUPTK NO PESERTA NRG

: 196906112002122009 : 3943747649300012 : 12032702710842 : 120271334082

GUTOMO NIP NUPTK NO PESERTA NRG

: 197008161993031008 : 2148748649200003 : 10032702710267 : 102038917002

IMAM BASUKI NIP NUPTK NO PESERTA NRG

: 196910191993031005 : 1351747650200013 : 10032702710261 : 102189912002

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901006089531 a/n CASITI Tunjangan : Rp. 2,475,100

SD N 03 CIKENDUNG

BRI Simpedes Cabang Pemalang No Rek. 006901002836538 a/n GUTOMO Tunjangan : Rp. 3,411,200

SD N 03 CIKENDUNG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003178535 a/n IMAM BASUKI Tunjangan : Rp. 3,411,200

ABDUL ROHMAN NIP : 196109071982011007 NUPTK : 4239739641200013 NO PESERTA : 12032702710151 NRG : 120271617241

SD N 03 CLEKATAKAN

PUADI NIP NUPTK NO PESERTA NRG

SD N 03 CLEKATAKAN : 197108042008011013 : 7136749651200003 : 13032702710544 : 130271628133

SUTADI NIP NUPTK NO PESERTA NRG

: 196707121994031011 : 4044745648200013 : 09032702710189 : 091590902006

BRI Simpedes Cabang . No Rek. 006901006085537 a/n ABDUL ROHMAN Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330319929 a/n PUADI Tunjangan : Rp. 2,553,100

SD N 03 CLEKATAKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003662534 a/n SUTADI Tunjangan : Rp. 3,206,000

BUSROL KARIM NIP : 197405101999031006 NUPTK : 0842752653200012 NO PESERTA : 12032702711008 NRG : 120271142069

SD N 03 GAMBUHAN

MUTAMAMI NIP NUPTK NO PESERTA NRG

SD N 03 GOMBONG : 196704071991021001 : 8739745647200012 : 11032702710577 : 110271317045

ST.SALAMAH NIP NUPTK NO PESERTA NRG

: 195802171989032002 : 8549736637300002 : 11032702710556 : 110271509046

Sujianto, S.pd NIP NUPTK NO PESERTA NRG

: 196412121988061001 : 3544742646200073 : 07032706100188 : 074435056029

BRI Simpedes Cabang . No Rek. 006901005982532 a/n BUSROL KARIM Tunjangan : Rp. 2,861,000 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001807536 a/n MUTAMAMI Tunjangan : Rp. 3,108,100

SD N 03 GOMBONG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002000535 a/n ST.SALAMAH Tunjangan : Rp. 3,108,100

SD N 03 GOMBONG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004598534 a/n Sujianto, S.pd Tunjangan : Rp. 3,411,200



352

353

354

355

356

357

358

359

360


UNTUNG NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 03 GOMBONG

: 196707091991031009 : 2041745647200013 : 12032702710715 : 120271673072

BRI Simpedes Cabang . No Rek. 006901005764536 a/n UNTUNG Tunjangan : Rp. 3,307,000

Agus Setyono Putro, S.pd NIP : 197106061993031009 NUPTK : 3938749651200022 NO PESERTA : 07032706100276 NRG : 073829063001

SD N 03 GUNUNGJAYA

Lumaris Meganingsih NIP : 197204251997032006 NUPTK : 3757750652300022 NO PESERTA : 08032702710124 NRG : 085727064001

SD N 03 GUNUNGJAYA

SURYATI NIP NUPTK NO PESERTA NRG

SD N 03 GUNUNGJAYA : 195604071983042002 : 3739734637300002 : 11032702710334 : 110271845035

RUMINAH NIP NUPTK NO PESERTA NRG

: 196205251986082001 : 2857740642300012 : 12032702710254 : 120271186083

IMAMUDIN NIP NUPTK NO PESERTA NRG

: 196605271987021002 : 3859744647200012 : 12032722010655 : 122201186013

JAHIDIN NIP NUPTK NO PESERTA NRG

: 196507111994011002 : 2043743642200003 : 09032702710171 : 091590392009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003639531 a/n Agus Setyono Putro, S.pd Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003624536 a/n Lumaris Meganingsih Tunjangan : Rp. 3,075,900 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001756531 a/n SURYATI Tunjangan : Rp. 3,743,700

SD N 03 JOJOGAN

BRI Simpedes Cabang . No Rek. 006901006131532 a/n RUMINAH Tunjangan : Rp. 3,629,400

SD N 03 KALIMAS

BRI Simpedes Cabang . No Rek. 006901006111532 a/n IMAMUDIN Tunjangan : Rp. 3,518,600

SD N 03 KALIMAS

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003277533 a/n JAHIDIN Tunjangan : Rp. 3,075,900

ULIA NURHASANAH NIP : 198304272005012008 NUPTK : 0759761662300082 NO PESERTA : 13032702710110 NRG : 130271457131

SD N 03 KALIMAS

HERIYASIH PUJIASTUTI NIP : 107006212003122005 NUPTK : 2953748650300012 NO PESERTA : 13032702710577 NRG : 130271283121

SD N 03 KALITORONG

SAHYADI NIP NUPTK NO PESERTA NRG

SD N 03 KALITORONG : 196402081994031003 : 0134742646200043 : 11032702710626 : 110271333038


BANK BNI Cabang No Rek. 330320435 a/n ULIA NURHASANAH Tunjangan : Rp. 2,399,500 BANK BNI Cabang No Rek. 330320300 a/n HERIYASIH PUJIASTUTI Tunjangan : Rp. 3,012,500 BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001699535 a/n SAHYADI Tunjangan : Rp. 3,075,900



362

363

364

365

366

367

368

369

370


UNIT KERJA SD N 03 KARANGASEM

ERIYAH NIP NUPTK NO PESERTA NRG

: 196001281982012006 : 2460738639300012 : 11032702710417 : 110271113043

SUPRAPTI NIP NUPTK NO PESERTA NRG

: 196102161980122003 : 1548739640300012 : 11032702710136 : 110271626058

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001926534 a/n ERIYAH Tunjangan : Rp. 3,861,600

SD N 03 KARANGBRAI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001863532 a/n SUPRAPTI Tunjangan : Rp. 3,983,300

ETIKO PURWANINGSIH NIP : 196904012003122008 NUPTK : 0733747649300022 NO PESERTA : 11032702710740 NRG : 110271064044

SD N 03 KARANGSARI

SUNENDAR NIP NUPTK NO PESERTA NRG

SD N 03 KARANGSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001675531 a/n ETIKO PURWANINGSIH Tunjangan : Rp. 3,107,400

: 196406091984051001 : 3941742643200012 : 12032722010530 : 122201631016

BRI Simpedes Cabang . No Rek. 006901006087539 a/n SUNENDAR Tunjangan : Rp. 3,743,700

UMI NADLIROH NIP : 196907012002122005 NUPTK : 4033747650300013 NO PESERTA : 12032702710793 NRG : 120271119085

SD N 03 KARANGSARI

Listyawati NIP NUPTK NO PESERTA NRG

SD N 03 KARANGTALOK : 196412081993102001 : 3144742644300063 : 08032702710111 : 084431056009

NUR KARUNI NIP NUPTK NO PESERTA NRG

: 196101071980122002 : 1033739640300063 : 12032702710060 : 120271739090

BRI Simpedes Cabang . No Rek. 006901006102533 a/n UMI NADLIROH Tunjangan : Rp. 2,802,000 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003499533 a/n Listyawati Tunjangan : Rp. 3,206,000

SD N 03 KARANGTALOK

BRI Simpedes Cabang . No Rek. 006901006007539 a/n NUR KARUNI Tunjangan : Rp. 3,983,300

DANURI, S.PD NIP : 195403051975011003 NUPTK : 3637732633200002 NO PESERTA : 06032702700021 NRG : 063726046003

SD N 03 KEBAGUSAN

MUJINAH NIP NUPTK NO PESERTA NRG

SD N 03 Kebojongan : 196205261986032007 : 5858740642300002 : 13032702710900 : 130271851118

MUSTHOFA NIP NUPTK NO PESERTA NRG

: 196501211989031015 : 4453743644200042 : 12032702710554 : 120271123082

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003597535 a/n DANURI, S.PD Tunjangan : Rp. 4,238,100 BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 292201725 a/n MUJINAH Tunjangan : Rp. 3,307,000

SD N 03 KEJENE

BRI Simpedes Cabang . No Rek. 006901006138534 a/n MUSTHOFA Tunjangan : Rp. 3,411,200



372

373

374

375

376

377

378

379

380


UNIT KERJA SD N 03 KENDALDOYONG

SUSILOWATI NIP NUPTK NO PESERTA NRG

: 196204191982012004 : 3751740641300012 : 11032702710328 : 110271122043

Ruslani, S.pd NIP NUPTK NO PESERTA NRG

: 195806031977011001 : 3935736637200002 : 07032705000032 : 073529050009

WAGIMAN NIP NUPTK NO PESERTA NRG

: 196104271983041006 : 3759739642200002 : 12032702710093 : 120271721083

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001858537 a/n SUSILOWATI Tunjangan : Rp. 3,743,700

SD N 03 KESESIREJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003645532 a/n Ruslani, S.pd Tunjangan : Rp. 4,108,700

SD N 03 KESESIREJO

BRI Simpedes Cabang . No Rek. 006901005833539 a/n WAGIMAN Tunjangan : Rp. 3,743,700

BAMBANG SUTIYONO NIP : 196401151986081001 NUPTK : 0447742644200012 NO PESERTA : 10032702710230 NRG : 101985387003

SD N 03 LIMBANGAN

KUSWIYATI NIP NUPTK NO PESERTA NRG

SD N 03 LIMBANGAN : 196003051982012008 : 4835738640300062 : 11032702710262 : 110271339057

KHAERUDIN NIP NUPTK NO PESERTA NRG

: 197706262008011030 : 4958755658200002 : 13032702710422 : 130271581155

KUNAENI NIP NUPTK NO PESERTA NRG

: 196704032006042010 : 4735745647300022 : 13032702710703 : 130271625137

BRI Simpedes Cabang Pemalang No Rek. 006901002924535 a/n BAMBANG SUTIYONO Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002003533 a/n KUSWIYATI Tunjangan : Rp. 3,861,600

SD N 03 LONING

BANK BNI Cabang No Rek. 330319420 a/n KHAERUDIN Tunjangan : Rp. 2,661,100

SD N 03 LONING

BANK BNI Cabang No Rek. 330319431 a/n KUNAENI Tunjangan : Rp. 2,579,800

SRI SAYEKTINING UTAMI NIP : 196401122007012003 NUPTK : 8444742643300012 NO PESERTA : 13032702710807 NRG : 130271227139

SD N 03 LONING

MARDIANA SARININGRUM NIP : 195802221978022002 NUPTK : 0554736638300032 NO PESERTA : 10032702710616 NRG : 102335857001

SD N 03 LOSARI

WASIATI NIP NUPTK NO PESERTA NRG

SD N 03 LOSARI : 196010071983042003 : 1042738641300033 : 11032702710352 : 110271621041


BANK BNI Cabang No Rek. 330319656 a/n SRI SAYEKTINING UTAMI Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003006534 a/n MARDIANA SARININGRUM Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001760530 a/n WASIATI Tunjangan : Rp. 3,743,700



382

383

384

385

386

387

388

389

390


UNIT KERJA

AHMAD SOBIRIN NIP : 197203261997031002 NUPTK : 2658750651200002 NO PESERTA : 10032702710359 NRG : 102536427003

SD N 03 MAJALANGU

Tarmono, S.pd NIP : 195909251979111001 NUPTK : 4257737639200043 NO PESERTA : 07032706100073 NRG : 075732051001

SD N 03 MAJALANGU

WIDHA ANGGUN NUGROHO NIP : 197904222005011012 NUPTK : 5754757658200002 NO PESERTA : 13032702710350 NRG : 130271261143

SD N 03 MAJALANGU

CHADIRIN NIP NUPTK NO PESERTA NRG

SD N 03 MANDIRAJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003412531 a/n AHMAD SOBIRIN Tunjangan : Rp. 3,206,000 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003694531 a/n Tarmono, S.pd Tunjangan : Rp. 3,983,300 BANK BNI Cabang No Rek. 330321938 a/n WIDHA ANGGUN NUGROHO Tunjangan : Rp. 2,475,100

: 195709071978021004 : 2041735638200023 : 10032702710589 : 101589352002

BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016094538 a/n CHADIRIN Tunjangan : Rp. 4,108,700

KUSBANDIYAH NIP : 196305201983042005 NUPTK : 5852741642300012 NO PESERTA : 13032722010846 NRG : 132201318008

SD N 03 MANDIRAJA

SUGIYAT NIP NUPTK NO PESERTA NRG

SD N 03 MANDIRAJA

BANK BNI Cabang No Rek. 330318290 a/n KUSBANDIYAH Tunjangan : Rp. 3,743,700

: 196308051991031003 : 2137741647200003 : 09032702710155 : 091637382023

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003308538 a/n SUGIYAT Tunjangan : Rp. 3,307,000

IMRON MASHADI NIP : 198204052005011012 NUPTK : 4737760661200002 NO PESERTA : 13032702710170 NRG : 130271183149

SD N 03 MERENG

MUSLIMAH NIP NUPTK NO PESERTA NRG

SD N 03 MERENG

BANK BNI Cabang No Rek. 330321371 a/n IMRON MASHADI Tunjangan : Rp. 2,399,500

: 119570611197701200 : 2943735636300002 : 10032702710499 : 101787852004

BRI Simpedes Cabang 00426 -- KC JAKARTA KALIBATA No Rek. 042601006902533 a/n MUSLIMAH Tunjangan : Rp. 4,108,700

SRI SUPRIYATIN NIP : 196410281986082002 NUPTK : 2360742644300013 NO PESERTA : 12032702710539 NRG : 120271618093

SD N 03 MERENG

Jazimah NIP NUPTK NO PESERTA NRG

SD N 03 MOJO : 197309041999032004 : 1236751653300013 : 08032702710200 : 083632065002


BRI Simpedes Cabang . No Rek. 006901006048535 a/n SRI SUPRIYATIN Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003116533 a/n Jazimah Tunjangan : Rp. 2,982,000



392

393

394

395

396

397

398

399

400


SUMIYATUN NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 03 MOJO

: 196305261984052001 : 3858741642300042 : 12032722010385 : 122201458014

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901005864530 a/n SUMIYATUN Tunjangan : Rp. 3,743,700

SITI MUCHAJAROH NIP : 196311271984052004 NUPTK : 2459741643300013 NO PESERTA : 12032702710457 NRG : 120271596085

SD N 03 PAGERGUNUNG

SUPARMI NIP NUPTK NO PESERTA NRG

SD N 03 PAGERGUNUNG

BRI Simpedes Cabang . No Rek. 006901005772539 a/n SITI MUCHAJAROH Tunjangan : Rp. 3,629,400

: 195404241975122006 : 4756732635300002 : 09032702710607 : 092436837027

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003780536 a/n SUPARMI Tunjangan : Rp. 4,238,100

Sapto Kuncoro NIP : 196707111991031009 NUPTK : 1439745647200043 NO PESERTA : 12032702710716 NRG : 120271792095

SD N 03 PEGUNDAN

NAFSIAH NIP NUPTK NO PESERTA NRG

SD N 03 PENDOWO : 196105131985082001 : 3845739642300002 : 12032702710098 : 120271997092

NASORI NIP NUPTK NO PESERTA NRG

: 196802082002121005 : 4540746649200012 : 12032702710773 : 120271467082

SUNARTO NIP NUPTK NO PESERTA NRG

: 196309031984051002 : 1235739643200003 : 12032702710424 : 120271453089

BRI Simpedes Cabang . No Rek. 006901005708530 a/n Sapto Kuncoro Tunjangan : Rp. 3,307,000 BRI Simpedes Cabang . No Rek. 006901005779531 a/n NAFSIAH Tunjangan : Rp. 3,629,400

SD N 03 PENDOWO

BRI Simpedes Cabang . No Rek. 006901005844530 a/n NASORI Tunjangan : Rp. 2,661,100

SD N 03 PENDOWO

BRI Simpedes Cabang . No Rek. 006901005707534 a/n SUNARTO Tunjangan : Rp. 3,629,400

WAROKHATUN NIP : 196912202002122003 NUPTK : 1552747650300013 NO PESERTA : 13032702710589 NRG : 130271222131

SD N 03 PENDOWO

ROKHANAH NIP NUPTK NO PESERTA NRG

SD N 03 PESANTREN : 197201042005012004 : 0436750652300012 : 13032702710530 : 130271554130

SUWARNO NIP NUPTK NO PESERTA NRG

: 196602141991031012 : 0546744647200012 : 10032702710070 : 101935897002

BANK BNI Cabang No Rek. 330317626 a/n WAROKHATUN Tunjangan : Rp. 2,861,000 BANK BNI Cabang No Rek. 330317456 a/n ROKHANAH Tunjangan : Rp. 2,475,100

SD N 03 PESANTREN

BRI Simpedes Cabang UNIT ROWOSARI No Rek. 598901005907535 a/n SUWARNO Tunjangan : Rp. 3,307,000



402

403

404

405

406

407

408

409

410


KUSWOYO NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 03 PETANJUNGAN

: 195602291977011001 : 2561734635200002 : 10032702710445 : 102685847004

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003401530 a/n KUSWOYO Tunjangan : Rp. 4,108,700

Sarpo Sasmito, S.pd NIP : 196609061991031009 NUPTK : 3238744647200013 NO PESERTA : 07032702700287 NRG : 073832058009

SD N 03 PETANJUNGAN

SRI MUHARNI NIP NUPTK NO PESERTA NRG

SD N 03 PETANJUNGAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004582533 a/n Sarpo Sasmito, S.pd Tunjangan : Rp. 3,307,000

: 195908021983042001 : 1134737643300003 : 11032702710339 : 110271741057

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001973531 a/n SRI MUHARNI Tunjangan : Rp. 3,743,700

URIP MUJIATUN NIP : 196311191986082001 NUPTK : 3451741644300003 NO PESERTA : 12032702710455 NRG : 120271659102

SD N 03 PETARUKAN

Suranto, S.pd NIP NUPTK NO PESERTA NRG

SD N 03 PULOSARI : 195707091977011002 : 4041735636200003 : 06032702700044 : 064130049001

Drs. Caryani NIP NUPTK NO PESERTA NRG

: 195908081979111002 : 1140737639200023 : 07032705000762 : 074031051015

SRI HARTINI NIP NUPTK NO PESERTA NRG

: 197402121999032007 : 5544752653300012 : 13032702710496 : 130271419136

SUHARYO NIP NUPTK NO PESERTA NRG

: 196007081982011005 : 1040738640200013 : 11032702710278 : 110271739045

WUNINGSIH NIP NUPTK NO PESERTA NRG

: 195811241979112001 : 3456736637300003 : 11032702710089 : 110271548045

KHOMSAROH NIP NUPTK NO PESERTA NRG

: 196306281982012002 : 8960741641300012 : 13032702710838 : 130271327118

BRI Simpedes Cabang . No Rek. 006901005751533 a/n URIP MUJIATUN Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003669536 a/n Suranto, S.pd Tunjangan : Rp. 4,238,100

SD N 03 PURWOHARJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003144536 a/n Drs. Caryani Tunjangan : Rp. 3,983,300

SD N 03 PURWOHARJO

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318029 a/n SRI HARTINI Tunjangan : Rp. 2,982,000

SD N 03 PURWOHARJO

Mandiri Cabang Pemalang No Rek. 1390011609793 a/n SUHARYO Tunjangan : Rp. 3,861,600

SD N 03 PURWOHARJO

Mandiri Cabang Pemalang No Rek. 1390011609678 a/n WUNINGSIH Tunjangan : Rp. 3,983,300

SD N 03 PURWOSARI

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317740 a/n KHOMSAROH Tunjangan : Rp. 3,629,400



412

413

414

415

416

417

418

419

420


UNIT KERJA SD N 03 PURWOSARI

Siti Cholimah NIP NUPTK NO PESERTA NRG

: 196809241997032003 : 4256746650300003 : 08032702710165 : 085632060002

AFRONI NIP NUPTK NO PESERTA NRG

: 196708141994011001 : 4146745648200053 : 12032702710722 : 120271972079

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019542534 a/n Siti Cholimah Tunjangan : Rp. 3,206,000

SD N 03 REMBUL

BRI Simpedes Cabang . No Rek. 006901006104535 a/n AFRONI Tunjangan : Rp. 3,075,900

INYOMAN MENA NIP : 196012311985081065 NUPTK : 9638738639200002 NO PESERTA : 13032702710965 NRG : 130271872106

SD N 03 REMBUL


SD N 03 REMBUL : 197010311996032002 : 1363754652300003 : 11032702710643 : 110271722053

FATONI NIP NUPTK NO PESERTA NRG

: 196204141984051004 : 5746740641200012 : 13032722010913 : 132201236011

KARMIN NIP NUPTK NO PESERTA NRG

: 196502051998031005 : 0537743646200022 : 11032702710654 : 110271727053

SALSIH NIP NUPTK NO PESERTA NRG

: 196710281992112001 : 9360745647300003 : 13032702710682 : 130271921130

RIDAH NIP NUPTK NO PESERTA NRG

: 196606281988102001 : 1960744647300012 : 10032702710235 : 102637897002

BANK BNI Cabang No Rek. 330320128 a/n INYOMAN MENA Tunjangan : Rp. 3,340,800 BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001674535 a/n SUPARMI Tunjangan : Rp. 3,206,000

SD N 03 ROWOSARI

BANK BNI Cabang No Rek. 330321031 a/n FATONI Tunjangan : Rp. 3,743,700

SD N 03 ROWOSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001797537 a/n KARMIN Tunjangan : Rp. 2,861,000

SD N 03 ROWOSARI

BANK BNI Cabang No Rek. 330321213 a/n SALSIH Tunjangan : Rp. 3,108,100

SD N 03 SAMONG

BRI Simpedes Cabang UNIT ROWOSARI No Rek. 598901005908531 a/n RIDAH Tunjangan : Rp. 3,518,600

Budiyanto,s.pd NIP : 195707121977011002 NUPTK : 4044735637200013 NO PESERTA : 07032705400757 NRG : 074430049011

SD N 03 SARWODADI

Sudirman, S.pd NIP : 196301141984051002 NUPTK : 5446741642200002 NO PESERTA : 07032706000181 NRG : 074624055004

SD N 03 SEMINGKIR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003660532 a/n Budiyanto,s.pd Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003887532 a/n Sudirman, S.pd Tunjangan : Rp. 3,743,700



422

423

424

425

426

427

428

429

430


UNIT KERJA SD N 03 SERANG

FARIKHAH NIP NUPTK NO PESERTA NRG

: 196012041980122005 : 0536738640300013 : 11032702710156 : 110271584039

RASMANI NIP NUPTK NO PESERTA NRG

: 196002161980121001 : 1538738640200012 : 09032702710040 : 092035867009

ALIYATUN NIP NUPTK NO PESERTA NRG

: 196112101982012008 : 9344739641300083 : 13032702710937 : 130271783142

BADRIYAH NIP NUPTK NO PESERTA NRG

: 196401031985082001 : 2435742643300012 : 12032702710466 : 120271932094

BRI Simpedes Cabang 00428 -- KC CINERE No Rek. 042801003258535 a/n FARIKHAH Tunjangan : Rp. 3,983,300

SD N 03 SERANG

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016781531 a/n RASMANI Tunjangan : Rp. 3,983,300

SD N 03 SIDOKARE

BANK BNI Cabang No Rek. 330315903 a/n ALIYATUN Tunjangan : Rp. 3,861,600

SD N 03 SIDOREJO

BNI Cabang Senayan No Rek. 282080835 a/n BADRIYAH Tunjangan : Rp. 3,629,400

SITI NURSIYAM NIP : 196808152003122003 NUPTK : 4147746649300093 NO PESERTA : 13032702710650 NRG : 130271239125

SD N 03 SIDOREJO

Sarwono, S.pd NIP : 196203281983041003 NUPTK : 2660740642200012 NO PESERTA : 06032700002777 NRG : 066026054002

SD N 03 SIKASUR

SRI SUNARSIH NIP : 197009192000122003 NUPTK : 4251748650300033 NO PESERTA : 11032702710715 NRG : 110271633056

SD N 03 SIKASUR

SUWIRTO NIP NUPTK NO PESERTA NRG

SD N 03 SIKASUR : 196101211982011011 : 7453739640200012 : 12032702710063 : 120271799082

TARYONO NIP NUPTK NO PESERTA NRG

: 195903011982011008 : 5633737641200002 : 11032702710223 : 110271610036

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318007 a/n SITI NURSIYAM Tunjangan : Rp. 2,981,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003414533 a/n Sarwono, S.pd Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001713533 a/n SRI SUNARSIH Tunjangan : Rp. 2,579,800 BRI Simpedes Cabang . No Rek. 006901005929534 a/n SUWIRTO Tunjangan : Rp. 3,861,600

SD N 03 SIKASUR

YULIA GUNARTI NIP : 196006061982012022 NUPTK : 1938738639300032 NO PESERTA : 11032702710272 NRG : 110271855044


BRI Simpedes Cabang 00193 -- Jakarta Kebayoran Baru No Rek. 019301025368533 a/n TARYONO Tunjangan : Rp. 3,861,600

SD N 03 SIKASUR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001865534 a/n YULIA GUNARTI Tunjangan : Rp. 3,861,600



432

433

434

435

436

437

438

439

440


UNIT KERJA

Komarudin, S.pd NIP : 196509121990031009 NUPTK : 1244743646200023 NO PESERTA : 07032705000281 NRG : 074432057004

SD N 03 SIMA

LU'LUATUN NISA NIP : 196212241983042006 NUPTK : 4556740642300013 NO PESERTA : 12032702710338 NRG : 120271431086

SD N 03 SIMA

TETY BAYUNI NIP NUPTK NO PESERTA NRG

SD N 03 SIMA : 197206141998032006 : 2946750652300022 : 12032702710956 : 120271895087

Sugiarto, S.pd NIP NUPTK NO PESERTA NRG

: 196507121986081004 : 4044743644200023 : 07032706100293 : 074430057019

NGATIYAH NIP NUPTK NO PESERTA NRG

: 195706231977012002 : 3955735637300002 : 10032702710500 : 102387852008

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang Pemalang No Rek. 006901002877534 a/n Komarudin, S.pd Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang . No Rek. 006901005877533 a/n LU LUATUN NISA Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang . No Rek. 006901005748530 a/n TETY BAYUNI Tunjangan : Rp. 2,982,000

SD N 03 SIMPUR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003661538 a/n Sugiarto, S.pd Tunjangan : Rp. 3,518,600

SD N 03 SIREMENG

BRI Simpedes Cabang UNIT PULOSARI No Rek. 598801004639533 a/n NGATIYAH Tunjangan : Rp. 4,108,700

PURWANINGSIH NIP : 195611041978022001 NUPTK : 3446734638300003 NO PESERTA : 10032702710572 NRG : 101440347005

SD N 03 SUSUKAN

SUBIARSO NIP NUPTK NO PESERTA NRG

SD N 03 SUSUKAN : 196004271984051002 : 0759738640200012 : 11032722010437 : 112201252008

MARDIYATI NIP NUPTK NO PESERTA NRG

: 195911271983042003 : 1459732639300003 : 11032702710391 : 110271906041

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008110531 a/n PURWANINGSIH Tunjangan : Rp. 4,108,700 Mandiri Cabang Pemalang No Rek. 1390011609645 a/n SUBIARSO Tunjangan : Rp. 3,743,700

SD N 03 TASIKREJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002049539 a/n MARDIYATI Tunjangan : Rp. 3,743,700

WIDHI HASTUTI NIP : 195908241982012005 NUPTK : 4156737639300013 NO PESERTA : 11032702710416 NRG : 110271564057

SD N 03 TASIKREJO

Hermiati, S.pd. NIP : 196404231984052002 NUPTK : 3755742643300012 NO PESERTA : 07032706100176 NRG : 075527056004

SD N 03 TEGALMLATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001943536 a/n WIDHI HASTUTI Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003621538 a/n Hermiati, S.pd. Tunjangan : Rp. 3,743,700



442

443

444

445

446

447

448

449

450


UNIT KERJA SD N 03 TEGALMLATI

Ida Setiyawati NIP NUPTK NO PESERTA NRG

: 196801161993012002 : 2448746648300012 : 08032702710099 : 084824060004

JURIYAH NIP NUPTK NO PESERTA NRG

: 196610091987022002 : 1341744647300023 : 13032722010721 : 132201649009

MIKATUN NIP NUPTK NO PESERTA NRG

: 197004061999032002 : 3738748650300012 : 13032702710583 : 130271674127

KASDU NIP NUPTK NO PESERTA NRG

: 196306051992011001 : 2838741643200062 : 09032702710162 : 091537382014

KIRMAN NIP NUPTK NO PESERTA NRG

: 198305202005011006 : 9852761663200032 : 13032702710105 : 130271785131

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003352537 a/n Ida Setiyawati Tunjangan : Rp. 3,206,000

SD N 03 TEGALMLATI

BANK BNI Cabang No Rek. 330319395 a/n JURIYAH Tunjangan : Rp. 3,518,600

SD N 03 TEGALMLATI

BANK BNI Cabang No Rek. 330319486 a/n MIKATUN Tunjangan : Rp. 2,861,000

SD N 03 TEGALSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003442536 a/n KASDU Tunjangan : Rp. 3,307,000

SD N 03 TUNDAGAN

BANK BNI Cabang No Rek. 330321698 a/n KIRMAN Tunjangan : Rp. 2,399,500

EDI PRANOTO NIP : 196807242003121002 NUPTK : 0056746649200043 NO PESERTA : 13032702710655 NRG : 130271274140

SD N 03 WATUKUMPUL

MUHARSO NIP NUPTK NO PESERTA NRG

SD N 03 WATUKUMPUL

BANK BNI Cabang No Rek. 330321586 a/n EDI PRANOTO Tunjangan : Rp. 2,981,300

: 196207061986081001 : 3038740641200013 : 11032702710479 : 110271125030

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002043533 a/n MUHARSO Tunjangan : Rp. 3,629,400

UJIYANTI IDA ISYAMI NIP : 196812061998032005 NUPTK : 1944746649300112 NO PESERTA : 12032702710763 NRG : 120271968084

SD N 03 WATUKUMPUL

KUSNENDI NIP NUPTK NO PESERTA NRG

SD N 04 BANTARBOLANG

BRI Simpedes Cabang . No Rek. 006901006044531 a/n UJIYANTI IDA ISYAMI Tunjangan : Rp. 2,982,000

: 195801271979111001 : 2459736639200002 : 10032702710051 : 102585357004

TRIANA LESTARI NIP : 198412262005012002 NUPTK : 2558762663300003 NO PESERTA : 13032702710043 NRG : 130271114135


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003357537 a/n KUSNENDI Tunjangan : Rp. 3,983,300

SD N 04 BANTARBOLANG

BANK BNI Cabang No Rek. 330316543 a/n TRIANA LESTARI Tunjangan : Rp. 2,399,500



452

453

454

455

456

457

458

459

460


UNIT KERJA SD N 04 BULU

SARDINI NIP NUPTK NO PESERTA NRG

: 195705091978021002 : 3841735638200002 : 10032702710028 : 101687352011

Sri Udayani NIP NUPTK NO PESERTA NRG

: 195904161979112002 : 1748737643300002 : 08032702710015 : 084827051002

SASMITO NIP NUPTK NO PESERTA NRG

: 196209041983041005 : 2236740642200013 : 10032702710127 : 101439377008

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018122539 a/n SARDINI Tunjangan : Rp. 3,983,300

SD N 04 BULU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003249530 a/n Sri Udayani Tunjangan : Rp. 3,983,300

SD N 04 CIKADU

BRI Simpedes Cabang UNIT WATUKUMPUL No Rek. 599201005723538 a/n SASMITO Tunjangan : Rp. 3,743,700

TAUFIK WAHYUDI NIP : 197812062006041004 NUPTK : 1944756658200032 NO PESERTA : 13032702710379 NRG : 130271627144

SD N 04 CIKADU

WIWI WAHYUNI NIP : 196504151986082007 NUPTK : 4747743644300012 NO PESERTA : 10032702710186 NRG : 101986892012

SD N 04 CIKENDUNG

YANUAR AGUSTIN NIP : 198101062006042007 NUPTK : 8438759661300002 NO PESERTA : 13032702710224 NRG : 130271651126

SD N 04 GENDOWANG

SEPTI PUJI ASTUTI NIP : 198209012010012013 NUPTK : 5441760662210062 NO PESERTA : 13032702710146 NRG : 130271839144

SD N 04 GUNUNGJAYA

SUWARYO NIP NUPTK NO PESERTA NRG

SD N 04 GUNUNGJAYA

BANK BNI Cabang No Rek. 330321905 a/n TAUFIK WAHYUDI Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003772533 a/n WIWI WAHYUNI Tunjangan : Rp. 3,629,400 BANK BNI Cabang No Rek. 330318472 a/n YANUAR AGUSTIN Tunjangan : Rp. 2,326,300 BANK BNI Cabang No Rek. 330316962 a/n SEPTI PUJI ASTUTI Tunjangan : Rp. 2,399,500

: 195705151978021001 : 0847735636200012 : 11032702710025 : 110271770045

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001984532 a/n SUWARYO Tunjangan : Rp. 4,108,700

IMAM NURHAKIM NIP : 197812082005011006 NUPTK : 2540756658200013 NO PESERTA : 13032702710364 NRG : 130271355130

SD N 04 KALIRANDU

RUKENTI NIP NUPTK NO PESERTA NRG

SD N 04 KALIRANDU : 195810231978022004 : 0355736638300013 : 10032702710646 : 102389857001


BANK BNI Cabang No Rek. 330319362 a/n IMAM NURHAKIM Tunjangan : Rp. 2,475,100 BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018162539 a/n RUKENTI Tunjangan : Rp. 4,108,700



462

463

464

465

466

467

468

469

470


UNIT KERJA SD N 04 KALIRANDU

SUDARNI NIP NUPTK NO PESERTA NRG

: 196803011994032008 : 3633746648300012 : 13032702710673 : 130271237134

SURINTO NIP NUPTK NO PESERTA NRG

: 196806031988061001 : 2935746648200012 : 12032722010760 : 122201983015

Ari Purwani NIP NUPTK NO PESERTA NRG

: 197201052002122006 : 2437750651300012 : 08032702710210 : 083724064001

DIRJO NIP NUPTK NO PESERTA NRG

: 196605031995041001 : 3835744649200002 : 13032702710738 : 130271173137

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330319678 a/n SUDARNI Tunjangan : Rp. 3,206,000

SD N 04 KALIRANDU

BRI Simpedes Cabang . No Rek. 006901005760532 a/n SURINTO Tunjangan : Rp. 3,307,000

SD N 04 KARANGBRAI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003337537 a/n Ari Purwani Tunjangan : Rp. 2,717,100

SD N 04 KARANGBRAI

BANK BNI Cabang No Rek. 330317274 a/n DIRJO Tunjangan : Rp. 3,108,100

DWI SETYOWATI NIP : 196206021984052001 NUPTK : 0934740642300012 NO PESERTA : 13032702710898 NRG : 130271798150

SD N 04 KARANGBRAI

RUSMIYATI NIP NUPTK NO PESERTA NRG

SD N 04 KEBOJONGAN : 196909031999032005 : 2235747650300013 : 13032702710600 : 130271487134

Sayudi NIP NUPTK NO PESERTA NRG

: 196309141984051003 : 0246741643200013 : 08032702710041 : 084632055004

MUHARSIH NIP NUPTK NO PESERTA NRG

: 195609271978022001 : 2259734637300003 : 10032702710670 : 102589347003

WARTIJAH NIP NUPTK NO PESERTA NRG

: 196604101991032010 : 3742744648300002 : 12032702710644 : 120271478080

Rotiyah, S.pd NIP NUPTK NO PESERTA NRG

: 195501011982012001 : 0433733635300012 : 07032706100098 : 073324047010

BANK BNI Cabang No Rek. 330317296 a/n DWI SETYOWATI Tunjangan : Rp. 3,743,700 BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317966 a/n RUSMIYATI Tunjangan : Rp. 2,861,000

SD N 04 KEBOJONGAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004626531 a/n Sayudi Tunjangan : Rp. 3,743,700

SD N 04 KENDALSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003341536 a/n MUHARSIH Tunjangan : Rp. 4,108,700

SD N 04 KENDALSARI

BRI Simpedes Cabang . No Rek. 006901005775537 a/n WARTIJAH Tunjangan : Rp. 3,307,000

SD N 04 KLAREYAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003000538 a/n Rotiyah, S.pd Tunjangan : Rp. 3,743,700



472

473

474

475

476

477

478

479

480


SUMITRO NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 04 KREYO

: 186508011988101001 : 0133743646200013 : 09032702710136 : 091635392010

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003058531 a/n SUMITRO Tunjangan : Rp. 3,411,200

LATIF ANANTO NIP : 197604262009031002 NUPTK : 3758754656110032 NO PESERTA : 12032702711088 NRG : 120271559071

SD N 04 KUTA

Suwaryo NIP NUPTK NO PESERTA NRG

SD N 04 LONING

BRI Simpedes Cabang . No Rek. 006901005832533 a/n LATIF ANANTO Tunjangan : Rp. 2,255,200

: 196005301982011010 : 1862738644200002 : 08032702710030 : 086228052002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003221532 a/n Suwaryo Tunjangan : Rp. 3,743,700

Eko Brentasno NIP : 196908262000121001 NUPTK : 4158747650200003 NO PESERTA : 08032702710215 NRG : 085831061001

SD N 04 MAJALANGU

SLAMET MASHURI NIP : 196202071983041001 NUPTK : 3034740641200043 NO PESERTA : 10032702710125 NRG : 101585877006

SD N 04 MAJALANGU

DIAN ASTUTI NIP NUPTK NO PESERTA NRG

SD N 04 MANDIRAJA : 197509152000122003 : 4247753655300013 : 11032702710712 : 110271928044

NUR ZAKIYAH NIP NUPTK NO PESERTA NRG

: 197706042006042020 : 0936755657300012 : 11032702710749 : 110271811040

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003738539 a/n Eko Brentasno Tunjangan : Rp. 2,688,900 BRI Simpedes Cabang UNIT WATUKUMPUL No Rek. 599201005715535 a/n SLAMET MASHURI Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001677533 a/n DIAN ASTUTI Tunjangan : Rp. 2,688,900

SD N 04 MENDELEM

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002012532 a/n NUR ZAKIYAH Tunjangan : Rp. 2,424,700

SLAMET RIYADI NIP : 196501311986081001 NUPTK : 4463743644200012 NO PESERTA : 11032702710489 NRG : 110271503048

SD N 04 MENDELEM

KASTIYAH NIP NUPTK NO PESERTA NRG

SD N 04 MERENG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001924532 a/n SLAMET RIYADI Tunjangan : Rp. 3,629,400

: 196306011992032003 : 1438741644210012 : 07032702710161 : 071787882002

TUMBUN SAPARDI NIP : 196512201993031006 NUPTK : 4552743647200003 NO PESERTA : 12032702710627 NRG : 120271854084


BRI Simpedes Cabang Pemalang No Rek. 006901002882539 a/n KASTIYAH Tunjangan : Rp. 3,206,000

SD N 04 MERENG

BRI Simpedes Cabang . No Rek. 006901006094536 a/n TUMBUN SAPARDI Tunjangan : Rp. 3,518,600



482

483

484

485

486

487

488

489

490


UNIT KERJA SD N 04 MOJO

FITRIYAH NIP NUPTK NO PESERTA NRG

: 197805162007012012 : 5848756658300052 : 13032702710386 : 130271782139

SUROTO NIP NUPTK NO PESERTA NRG

: 196407021991031003 : 3034742647200003 : 10032702710311 : 101338387009

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330321042 a/n FITRIYAH Tunjangan : Rp. 2,424,700

SD N 04 MOJO

BRI Simpedes Cabang UNIT ROWOSARI No Rek. 598901005895534 a/n SUROTO Tunjangan : Rp. 3,307,000

DESIMA PAKPAHAN NIP : 196308281986082002 NUPTK : 2160741642300013 NO PESERTA : 12032702710420 NRG : 120271996087

SD N 04 PEGUNDAN

Endro, S.pd NIP NUPTK NO PESERTA NRG

SD N 04 PEGUNDAN

BRI Simpedes Cabang . No Rek. 006901005737539 a/n DESIMA PAKPAHAN Tunjangan : Rp. 3,629,400

: 196002261980121002 : 2558738640200002 : 07032706102007 : 075825052005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003390535 a/n Endro, S.pd Tunjangan : Rp. 3,861,600

NANIK DWI INDRAWATI NIP : 198502012006042005 NUPTK : 4533763664200002 NO PESERTA : 13032702710041 NRG : 130271214132

SD N 04 PEGUNDAN

SURODO NIP NUPTK NO PESERTA NRG

SD N 04 PEGUNDAN : 195803151979111002 : 0647736637200012 : 11032702710081 : 110271450047

ERWATI NIP NUPTK NO PESERTA NRG

: 196401112008012002 : 0433742643210073 : 13032702710808 : 130271619133

RUSLANI NIP NUPTK NO PESERTA NRG

: 195804251978021001 : 4757736638200002 : 10032702710622 : 102486857009

SRI MULYATI NIP NUPTK NO PESERTA NRG

: 196207231983042004 : 3055740642300013 : 12032722010276 : 122201588014

MURNIARTI NIP NUPTK NO PESERTA NRG

: 195412131975122005 : 3545732635300003 : 09032702710527 : 091890837015

BANK BNI Cabang No Rek. 330319500 a/n NANIK DWI INDRAWATI Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002076536 a/n SURODO Tunjangan : Rp. 3,983,300

SD N 04 PESUCEN

BANK BNI Cabang No Rek. 330319328 a/n ERWATI Tunjangan : Rp. 2,475,100

SD N 04 PESUCEN

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018121533 a/n RUSLANI Tunjangan : Rp. 4,108,700

SD N 04 PETANJUNGAN

BRI Simpedes Cabang . No Rek. 006901005741538 a/n SRI MULYATI Tunjangan : Rp. 3,743,700

SD N 04 PETARUKAN

BRI Simpedes Cabang 01211 -- KCP DEPARTEMEN PU No Rek. 121101001507530 a/n MURNIARTI Tunjangan : Rp. 4,238,100




SRI WINARTI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 04 PETARUKAN

: 197004042002122007 : 2736748650300022 : 10032702710364 : 101436917001

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003488532 a/n SRI WINARTI Tunjangan : Rp. 3,012,500

492

ANITA EMA RIDIYAWATI NIP : 198306142010012021 NUPTK : 1946761662300012 NO PESERTA : 13032702710103 NRG : 130271141140

SD N 04 PURWOSARI

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317659 a/n ANITA EMA RIDIYAWATI Tunjangan : Rp. 2,399,500

493

ERLI ISMAWATI NIP : 197101311997032006 NUPTK : 4463749652300002 NO PESERTA : 11032702710648 NRG : 110271972042

SD N 04 PURWOSARI

Mandiri Cabang Pemalang No Rek. 1390011609553 a/n ERLI ISMAWATI

494

AGUS TRIYONO NIP : 195809111977011001 NUPTK : 4243736637200003 NO PESERTA : 10032702710529 NRG : 101789357008


BRI Simpedes Cabang UNIT RANDUDONGKAL No Rek. 356901025849537 a/n AGUS TRIYONO Tunjangan : Rp. 4,108,700

495

BUDI SUGIARTI NIP : 195907041979112005 NUPTK : 2739737639300052 NO PESERTA : 11032702710095 NRG : 110271092043


BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001685536 a/n BUDI SUGIARTI Tunjangan : Rp. 3,861,600

496

Setyo Handoko, S.pd NIP : 196508031992081001 NUPTK : 4135743646200013 NO PESERTA : 07032705000854 NRG : 073531057001

SD N 04 ROWOSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003674531 a/n Setyo Handoko, S.pd

TURAH NIP NUPTK NO PESERTA NRG

SD N 04 ROWOSARI : 196003041982011007 : 0636738641200012 : 11032702710261 : 110271540046

ROKIDAH NIP NUPTK NO PESERTA NRG

: 196802121992082003 : 4534746647300023 : 11032702710597 : 110271509047

SUPRAPTI NIP NUPTK NO PESERTA NRG

: 197206261998032008 : 0958750652300022 : 09032702710196 : 092537927005

497

498

499

500



Tunjangan : Rp. 3,743,700 SD N 04 SEMINGKIR

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001716531 a/n ROKIDAH Tunjangan : Rp. 3,307,000

SD N 04 SERANG

Bambang Priyanto, S.pd NIP : 196007241980121002 NUPTK : 1056738646200003 NO PESERTA : 06032702700046 NRG : 065630052002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002002537 a/n TURAH

BRI Simpedes Cabang Pemalang No Rek. 006901002824531 a/n SUPRAPTI Tunjangan : Rp. 2,982,000

SD N 04 SIMPUR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003139531 a/n Bambang Priyanto, S.pd Tunjangan : Rp. 3,983,300



502

503

504

505

506

507

508

509

510


UNIT KERJA SD N 04 SIREMENG

KARMINI NIP NUPTK NO PESERTA NRG

: 196903162002122005 : 1648747649300012 : 12032702710805 : 120271968083

SRI NENGSI NIP NUPTK NO PESERTA NRG

: 196402101994032006 : 4334742644300053 : 11032702710623 : 110271389040

HARTONO NIP NUPTK NO PESERTA NRG

: 196308131985081001 : 1145741643200053 : 11032702710472 : 110271727052

TARYUMI NIP NUPTK NO PESERTA NRG

: 197107162003122001 : 4048749651300023 : 12032702710926 : 120271337079

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901006005537 a/n KARMINI Tunjangan : Rp. 3,012,500

SD N 04 SIREMENG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001817531 a/n SRI NENGSI Tunjangan : Rp. 3,075,900

SD N 04 SUSUKAN

Mandiri Cabang Pemalang No Rek. 1390011609587 a/n HARTONO Tunjangan : Rp. 3,518,600

SD N 04 SUSUKAN

BNI Cabang Senayan No Rek. 282080971 a/n TARYUMI Tunjangan : Rp. 2,553,100

ENY SUSILOWATI NIP : 196912291999032008 NUPTK : 3561747650300013 NO PESERTA : 10032702710227 NRG : 102690912007

SD N 04 TLAGASANA

LINA SETYAWATI NIP : 198404152005012003 NUPTK : 8747762663300012 NO PESERTA : 13032702710066 NRG : 130271881133

SD N 04 UJUNGGEDE

NUR JAMILAH NIP NUPTK NO PESERTA NRG

SD N 04 UJUNGGEDE : 197103262005012005 : 4658749651300012 : 12032702710907 : 120271699088

SONO NIP NUPTK NO PESERTA NRG

: 195905181986081001 : 1850737638200022 : 09032702710106 : 092137362006

JAZULI NIP NUPTK NO PESERTA NRG

: 196007021982011005 : 0034738641200013 : 09032702710053 : 091585867015

Suwarno S.pd NIP NUPTK NO PESERTA NRG

: 196203231983041003 : 9655740642200002 : 07032705400186 : 072386377001

BRI Simpedes Cabang UNIT WATUKUMPUL No Rek. 599201005730535 a/n ENY SUSILOWATI Tunjangan : Rp. 2,982,000 BANK BNI Cabang No Rek. 330315981 a/n LINA SETYAWATI Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang . No Rek. 006901006122533 a/n NUR JAMILAH Tunjangan : Rp. 2,475,100

SD N 04 UJUNGGEDE

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003271537 a/n SONO Tunjangan : Rp. 3,629,400

SD N 04 WARUNGPRING

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002978534 a/n JAZULI Tunjangan : Rp. 3,861,600

SD N 04 WARUNGPRING

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004515536 a/n Suwarno S.pd Tunjangan : Rp. 3,861,600



512

513

514

515

516

517

518

519

520


UNIT KERJA SD N 04 WARUNGPRING

WIJI RAHAYU NIP NUPTK NO PESERTA NRG

: 197402151999032006 : 5547752653300012 : 09032702710215 : 091985937003

PUSPITASARI NIP NUPTK NO PESERTA NRG

: 198305102005012012 : 7842761663300012 : 13032702710108 : 130271411139

KISNOTO NIP NUPTK NO PESERTA NRG

: 195903211979111003 : 4653737640200002 : 11032722010093 : 112201792011

Warnoto NIP NUPTK NO PESERTA NRG

: 196209291983041007 : 2261740643200013 : 08032702710034 : 086132054008

PRAWOTO NIP NUPTK NO PESERTA NRG

: 195601251977011002 : 3457734637200002 : 10032702710444 : 102485347002

SUDRIYATUN NIP NUPTK NO PESERTA NRG

: 196611171991022001 : 5449744647300013 : 13032702710718 : 130271787124

SUESNI NIP NUPTK NO PESERTA NRG

: 195705071987032005 : 1839735635300002 : 11032702710519 : 110271599049

KIJO NIP NUPTK NO PESERTA NRG

: 195804281982011004 : 0760736640200012 : 11032702710209 : 110271913041

SRI UTAMI NIP NUPTK NO PESERTA NRG

: 196907262002122003 : 3058747650300013 : 12032702710822 : 120271414091

NURAINI NIP NUPTK NO PESERTA NRG

: 195804231977012001 : 4755736637300032 : 09032702710538 : 092386857017

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003920534 a/n WIJI RAHAYU Tunjangan : Rp. 2,982,000

SD N 04 WATUKUMPUL

BANK BNI Cabang No Rek. 330321767 a/n PUSPITASARI Tunjangan : Rp. 2,399,500

SD N 04 WIDODAREN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002098538 a/n KISNOTO Tunjangan : Rp. 3,861,600

SD N 04 WIDODAREN

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016834538 a/n WARNOTO Tunjangan : Rp. 3,861,600

SD N 04 WONOKROMO

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008097539 a/n PRAWOTO Tunjangan : Rp. 4,108,700

SD N 04 WONOKROMO

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318030 a/n SUDRIYATUN Tunjangan : Rp. 3,307,000

SD N 04 WONOKROMO

Mandiri Cabang Pemalang No Rek. 1390011609769 a/n SUESNI Tunjangan : Rp. 3,411,200

SD N 05 CIKADU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001853537 a/n KIJO Tunjangan : Rp. 3,861,600

SD N 05 GUNUNGJAYA

BRI Simpedes Cabang . No Rek. 006901005761538 a/n SRI UTAMI Tunjangan : Rp. 2,890,200

SD N 05 KARANGMONCOL

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003779535 a/n NURAINI Tunjangan : Rp. 4,108,700



522

523

524

525

526

527

528

529

530


UNIT KERJA SD N 05 KENDALSARI

KURNAWI NIP NUPTK NO PESERTA NRG

: 195910101982011011 : 4342737640200023 : 11032702710241 : 110271373056

SURATMO NIP NUPTK NO PESERTA NRG

: 195604011978021002 : 2733734637300002 : 11032702710026 : 110271494039

SUJALIL NIP NUPTK NO PESERTA NRG

: 196106061982011008 : 3938739641200012 : 10032702710094 : 101537872020

HARTONO NIP NUPTK NO PESERTA NRG

: 196008031980121005 : 1135738640200013 : 11032722010131 : 112201496004

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001874533 a/n KURNAWI Tunjangan : Rp. 2,661,700

SD N 05 KENDALSARI

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001670531 a/n SURATMO Tunjangan : Rp. 3,983,300

SD N 05 LONING

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018155532 a/n SUJALIL Tunjangan : Rp. 3,743,700

SD N 05 MAJAKERTA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001997535 a/n HARTONO Tunjangan : Rp. 3,983,300

SUMARNO AL SAKIMAN NIP : 195704131979111002 NUPTK : 3745735636200012 NO PESERTA : 09032702710034 NRG : 091886852009

SD N 05 MAJAKERTA

MACHRUD NIP NUPTK NO PESERTA NRG

SD N 05 PAGERGUNUNG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003616533 a/n SUMARNO AL SAKIMAN Tunjangan : Rp. 3,983,300

: 195804121978021004 : 2744736636200002 : 10032702710620 : 101836857011

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003424538 a/n MACHRUD Tunjangan : Rp. 3,861,600

Qomariyah, S.pd NIP : 196101311980122001 NUPTK : 3463739640300012 NO PESERTA : 07032702700077 NRG : 076324053003

SD N 05 PAGERGUNUNG

KOMARUDIN NIP NUPTK NO PESERTA NRG

SD N 05 PEGUNDAN : 196410291984051002 : 1361742643200013 : 12032722010540 : 122201116009

MARDIYANTO NIP NUPTK NO PESERTA NRG

: 196205051985081004 : 3837740643200012 : 12032702710246 : 120271688081

ROZIKIN NIP NUPTK NO PESERTA NRG

: 196305071986081002 : 2839741645200002 : 10032702710176 : 101587382006

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003603530 a/n Qomariyah, S.pd Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang . No Rek. 006901005787534 a/n KOMARUDIN Tunjangan : Rp. 3,743,700

SD N 05 PEGUNDAN

BRI Simpedes Cabang . No Rek. 006901005771533 a/n MARDIYANTO Tunjangan : Rp. 3,629,400

SD N 05 PEGUNDAN

BRI Simpedes Cabang Pemalang No Rek. 006901002791534 a/n ROZIKIN Tunjangan : Rp. 3,629,400



532

533

534

535

536


DARTI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 05 PESANTREN

: 196307292007012002 : 5061741644300003 : 13032702710827 : 130271635128

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330321008 a/n DARTI Tunjangan : Rp. 2,661,100

ERPNI WIJAYANTI NIP : 196508221991032003 NUPTK : 2154743646300013 NO PESERTA : 10032702710288 NRG : 102338892002

SD N 05 PESANTREN

SUMIATI NIP NUPTK NO PESERTA NRG

SD N 05 PESANTREN : 198303292006042011 : 1661731662300002 : 13032702710114 : 130271413145

MUNARTI NIP NUPTK NO PESERTA NRG

: 195412191978022002 : 2551732635300003 : 10032702710554 : 102190837001

BRI Simpedes Cabang UNIT ROWOSARI No Rek. 598901005902535 a/n ERPNI WIJAYANTI Tunjangan : Rp. 3,307,000 BANK BNI Cabang No Rek. 330321268 a/n SUMIATI Tunjangan : Rp. 2,326,300

SD N 05 PETARUKAN

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018131538 a/n MUNARTI Tunjangan : Rp. 3,983,300

Khalimah Ekawati NIP : 196606291989032005 NUPTK : 1961744645300002 NO PESERTA : 08032702710064 NRG : 086129058004

SD N 05 PURWOHARJO

LATIFAH NIP NUPTK NO PESERTA NRG

SD N 05 PURWOHARJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004648533 a/n Khalimah Ekawati Tunjangan : Rp. 3,411,200

: 196311111936082001 : 1443741643300023 : 12032702710451 : 120271267078

BNI Cabang Senayan No Rek. 282080813 a/n LATIFAH Tunjangan : Rp. 3,518,600

537

NENI MUTIARA SUSI NIP : 196205221984052001 NUPTK : 2854740642300002 NO PESERTA : 13032722010901 NRG : 132201134006

SD N 05 PURWOSARI

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317831 a/n NENI MUTIARA SUSI Tunjangan : Rp. 3,629,400

538

NIMAH NIP NUPTK NO PESERTA NRG

SD N 05 PURWOSARI : 196308281983042005 : 0160741642300013 : 11032702710411 : 110271614032

Mandiri Cabang Pemalang No Rek. 1390011610528 a/n NIMAH

WARNI NIP NUPTK NO PESERTA NRG

: 196307141985082005 : 5046741642300063 : 13032702710831 : 130271711132

DAMIRI NIP NUPTK NO PESERTA NRG

: 196902151998031010 : 3547747651200012 : 13032722010634 : 132201785005

539

540

Tunjangan : Rp. 3,629,400 SD N 05 SEMINGKIR

BANK BNI Cabang No Rek. 330320253 a/n WARNI Tunjangan : Rp. 3,629,400

SD N 05 TEGALSARI

BANK BNI Cabang No Rek. 330315936 a/n DAMIRI Tunjangan : Rp. 3,075,900



542

543

544

545

546

547

548

549

550


Kisworo NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 05 TEGALSARI

: 196810201998031007 : 2352746650200023 : 08032702710131 : 085233060027

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003335535 a/n Kisworo Tunjangan : Rp. 3,108,100

SLAMET PRANOTO NIP : 196009271983041003 NUPTK : 2259738641200023 NO PESERTA : 11032702710354 NRG : 110271069046

SD N 05 TEGALSARI

WAYO NIP NUPTK NO PESERTA NRG

SD N 05 TEGALSARI : 196407271987021002 : 4059742645200013 : 11032702710021 : 110271644058

HERIYANTO NIP NUPTK NO PESERTA NRG

: 197706092007011012 : 2941755659200002 : 13032702710424 : 130271596134

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001896535 a/n SLAMET PRANOTO Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001723538 a/n WAYO Tunjangan : Rp. 3,518,600

SD N 06 GOMBONG

BANK BNI Cabang No Rek. 330316804 a/n HERIYANTO Tunjangan : Rp. 2,186,400

INDAH KUSUMAWATI NIP : 196802161989102001 NUPTK : 2548746648300012 NO PESERTA : 10032702710253 NRG : 102035907020

SD N 06 KENDALSARI

PARAS NIRWATI NIP : 198507052005012002 NUPTK : 1037763663300003 NO PESERTA : 13032702710032 NRG : 130271168131

SD N 06 KENDALSARI

ROHMIASIH NIP NUPTK NO PESERTA NRG

SD N 06 KENDALSARI : 196505221985082002 : 9854743644300002 : 13032722010773 : 132201249004

SRI SUWANTI NIP NUPTK NO PESERTA NRG

: 195408111975012001 : 4143732634300003 : 09032702710614 : 091640337018

SUHARTI NIP NUPTK NO PESERTA NRG

: 195603221979112001 : 3654734636300002 : 11032702710075 : 110271659041

TRI WANIRI NIP NUPTK NO PESERTA NRG

: 195912181980122002 : 3250737640300003 : 11032702710151 : 110271646057

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018128535 a/n INDAH KUSUMAWATI Tunjangan : Rp. 3,411,200 BANK BNI Cabang No Rek. 330319555 a/n PARAS NIRWATI Tunjangan : Rp. 2,399,500 BANK BNI Cabang No Rek. 330319599 a/n ROHMIASIH Tunjangan : Rp. 3,861,600

SD N 06 KENDALSARI

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016831530 a/n SRI SUWANTI Tunjangan : Rp. 4,238,100

SD N 06 KENDALSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002126535 a/n SUHARTI Tunjangan : Rp. 3,983,300

SD N 06 KENDALSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001702532 a/n TRI WANIRI Tunjangan : Rp. 3,861,600



552

553

554

555

556

557

558

559

560


SITI FATIMAH NIP NUPTK NO PESERTA NRG

UNIT KERJA SD N 06 MENDELEM

: 196108081982012013 : 4140739641300023 : 12032702710138 : 120271495060

BRI Simpedes Cabang . No Rek. 006901005820536 a/n SITI FATIMAH Tunjangan : Rp. 3,743,700

Drs. Untung Puji Leksono NIP : 196106151980121004 NUPTK : 2947739640200012 NO PESERTA : 07032702700074 NRG : 074729053012

SD N 06 PETARUKAN

IBNU KHOLIQ MASRURI NIP : 196904191997031003 NUPTK : 3751747650200012 NO PESERTA : 10032702710353 NRG : 102186912004

SD N 06 PETARUKAN

DWI GUNARTI NIP NUPTK NO PESERTA NRG


ALI MUKSON NIP NUPTK NO PESERTA NRG

: 196104031982011005 : 5735739640200012 : 09032702710062 : 091436372010

JUMANTORO NIP NUPTK NO PESERTA NRG

: 196107051982011004 : 5839739642200032 : 13032702710954 : 130271562106

KHASANAH NIP NUPTK NO PESERTA NRG

: 196807151993102003 : 9047746647300003 : 11032702710622 : 110271856044

SITI MARYATI NIP NUPTK NO PESERTA NRG

: 195605281977012001 : 8860734636300012 : 10032702710460 : 102637347007

MUNAWAROH NIP NUPTK NO PESERTA NRG

: 197906122006042016 : 0538757659300083 : 13032702710338 : 130271929147

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003503536 a/n Drs. Untung Puji Leksono Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003648530 a/n IBNU KHOLIQ MASRURI Tunjangan : Rp. 3,206,000 BANK BNI Cabang No Rek. 330320106 a/n DWI GUNARTI Tunjangan : Rp. 3,861,600

SD N 06 SIKASUR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003944538 a/n ALI MUKSON Tunjangan : Rp. 3,861,600

SD N 06 SIKASUR

BANK BNI Cabang No Rek. 330316859 a/n JUMANTORO Tunjangan : Rp. 3,743,700

SD N 06 SIKASUR

BRI Simpedes Cabang 00193 -- Jakarta Kebayoran Baru No Rek. 019301021990532 a/n KHASANAH Tunjangan : Rp. 3,075,900

SD N 06 SIKASUR

BRI Simpedes Cabang UNIT BELIK No Rek. 597901009999531 a/n SITI MARYATI Tunjangan : Rp. 4,238,100

SD N 06 TEGALSARI

SISWO HARTOYO NIP : 195812261979111001 NUPTK : 3558736639200023 NO PESERTA : 11032702710047 NRG : 110271335034


BANK BNI Cabang No Rek. 330316009 a/n MUNAWAROH Tunjangan : Rp. 2,399,500

SD N 06 TEGALSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001875539 a/n SISWO HARTOYO Tunjangan : Rp. 3,983,300



562

563

564

565

566

567

568

569

570



RIYANTO NIP NUPTK NO PESERTA NRG

: 196111141986081002 : 4446739642200003 : 12032702710174 : 120271839090

SRI WIYARTI NIP NUPTK NO PESERTA NRG

: 197210031999032005 : 1335750652300013 : 12032702710968 : 120271142070

BRI Simpedes Cabang . No Rek. 006901005827538 a/n RIYANTO Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang . No Rek. 006901005768530 a/n SRI WIYARTI Tunjangan : Rp. 2,982,000

BAMBANG PRAYOGO NIP : 196307041984051004 NUPTK : 5036741642200023 NO PESERTA : 13032702710835 NRG : 130271181116

SD N 07 MENDELEM

NURHIDAYAH NIP NUPTK NO PESERTA NRG

SD N 07 SIMA : 196301011983042008 : 1433741642300052 : 09032702710082 : 091285382029

SOFRONI NIP NUPTK NO PESERTA NRG

: 196704252000121001 : 3757745649200002 : 12032702710703 : 120271758079

BANK BNI Cabang No Rek. 330316655 a/n BAMBANG PRAYOGO Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003198535 a/n NURHIDAYAH Tunjangan : Rp. 3,743,700

SD N 07 SIMA

BRI Simpedes Cabang . No Rek. 006901005755537 a/n SOFRONI Tunjangan : Rp. 2,579,800

SUTARDI, S.PD NIP : 196208161983041010 NUPTK : 3148740642200013 NO PESERTA : 06032702700040 NRG : 064831054002

SD N 08 BANYUMUDAL

ENY AGUSTIN NIP NUPTK NO PESERTA NRG

SD N 08 BANYUMUDAL : 196108271982012008 : 7159739641300003 : 13032702710948 : 130271293141

MARGONO NIP NUPTK NO PESERTA NRG

: 196712121993031012 : 2544745649200013 : 10032702710274 : 101840902008

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003618535 a/n SUTARDI, S.PD Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330318245 a/n ENY AGUSTIN Tunjangan : Rp. 3,861,600

SD N 08 LONING

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018118530 a/n MARGONO Tunjangan : Rp. 3,411,200

Tafrichah, S.pd NIP : 195707071979112004 NUPTK : 0039735638300033 NO PESERTA : 07032705400063 NRG : 073930049031


Lilis Roisah NIP NUPTK NO PESERTA NRG

SD N 08 WARUNGPRING : 196605312000122001 : 2863744648300002 : 08032702710180 : 086328058019


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002989535 a/n Tafrichah, S.pd Tunjangan : Rp. 3,983,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003451535 a/n Lilis Roisah Tunjangan : Rp. 2,891,000



572

573

574

575

576

577

578

579

580



KASMORO NIP NUPTK NO PESERTA NRG

: 195712161978021003 : 4548735638200003 : 10032702710602 : 102040852006

SITI ROHANI NIP NUPTK NO PESERTA NRG

: 196406121983042002 : 3944742642300002 : 09032702710089 : 091540887013

SUYAT NIP NUPTK NO PESERTA NRG

: 196703101998031004 : 2642745648200012 : 11032702710656 : 110271581039

WARNITI NIP NUPTK NO PESERTA NRG

: 195406181982012002 : 2950732634300002 : 11032702710173 : 110271617036

FADLILAH NIP NUPTK NO PESERTA NRG

: 196503221986082004 : 0654743644300012 : 11032702710491 : 110271082044

AENUROFIK NIP NUPTK NO PESERTA NRG

: 195705051982011005 : 2837735637200012 : 11032702710201 : 110271160045

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018151538 a/n KASMORO Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003641538 a/n SITI ROHANI Tunjangan : Rp. 3,743,700

SD N 09 PETARUKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001927530 a/n SUYAT Tunjangan : Rp. 2,982,000

SD N 09 PETARUKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001909532 a/n WARNITI Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001740530 a/n FADLILAH Tunjangan : Rp. 3,629,400

SD N 10 PETARUKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002067537 a/n AENUROFIK Tunjangan : Rp. 3,861,600

ANI SETYAWATI NIP : 195905181982012004 NUPTK : 1850737638300012 NO PESERTA : 11032702710232 NRG : 110271834051

SD N 10 PETARUKAN

KUSNO NIP NUPTK NO PESERTA NRG


SUMIRAH NIP NUPTK NO PESERTA NRG

: 196601111990032007 : 4443744648300002 : 13032702710750 : 130271415128

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001748538 a/n ANI SETYAWATI Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330320139 a/n KUSNO Tunjangan : Rp. 3,629,400


URIP RAHAYUNINGSIH NIP : 195902271979112001 NUPTK : 4559737639300002 NO PESERTA : 11032702710049 NRG : 110271168036


BANK BNI Cabang No Rek. 292198541 a/n SUMIRAH Tunjangan : Rp. 3,411,200


BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001698539 a/n URIP RAHAYUNINGSIH Tunjangan : Rp. 3,983,300


DAFTAR NAMA PENERIMA TUNJANGAN PROFESI GURU PEGAWAI NEGERI SIPIL DAERAH PADA JENJANG PENDIDIKAN DASAR TAHUN ANGGARAN 2014 Masa berlaku dari 1 Januari sampai dengan 30 Juni 2014 Kab/Kota Provinsi No.


UNIT KERJA


581

AGUS SUBAGYO NIP : 196008181984051003 NUPTK : 3150738640200013 NO PESERTA : 11032722010439 NRG : 112201463007


BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001710535 a/n AGUS SUBAGYO Tunjangan : Rp. 3,743,700

582

RINI SULISTYOWATI NIP : 197912172009032007 NUPTK : 6549757658300003 NO PESERTA : 13032702710317 NRG : 130271451143

SD N AMBOKULON

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317944 a/n RINI SULISTYOWATI Tunjangan : Rp. 2,186,400

583

MULYANTO NIP NUPTK NO PESERTA NRG

SD N BABAKAN : 196003021983041003 : 1634738640200012 : 11032702710347 : 110271825043

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002079534 a/n MULYANTO

Sasmito, S.pd NIP NUPTK NO PESERTA NRG

: 196606211988061001 : 1953744647200012 : 07032706100248 : 075329058002

SRI WIETENTI NIP NUPTK NO PESERTA NRG

: 198402262005012002 : 4558762663300012 : 13032702710073 : 130271164115

584

585

586

587

588

589

590

Tunjangan : Rp. 3,743,700 SD N BABAKAN

BRI Simpedes Cabang Pemalang No Rek. 006901002760533 a/n Sasmito, S.pd Tunjangan : Rp. 3,518,600

SD N BABAKAN

BANK BNI Cabang No Rek. 330317503 a/n SRI WIETENTI Tunjangan : Rp. 2,326,300

SETYO BUDI AGUS RIYANTO NIP : 195909291979111003 NUPTK : 1261737637200003 NO PESERTA : 11032702710110 NRG : 110271412046

SD N GUNUNGBATU

ISKANDAR NIP NUPTK NO PESERTA NRG

SD N JURANGMANGU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001949532 a/n SETYO BUDI AGUS RIYANTO Tunjangan : Rp. 3,983,300

: 196602171988061002 : 4549744647200002 : 11032702710498 : 110271166049

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001715535 a/n ISKANDAR Tunjangan : Rp. 3,518,600

JOKO PURWONO NIP : 198106262006041013 NUPTK : 2958759662200002 NO PESERTA : 13032702710216 NRG : 130271527121

SD N JURANGMANGU

HARTOYO NIP NUPTK NO PESERTA NRG

SD N KALISALEH : 196103271980121002 : 3659739640200012 : 11032702710157 : 110271073047

MUZAYIN NIP NUPTK NO PESERTA NRG

: 196206191983041002 : 1951740642200022 : 12032702710267 : 120271593073

BANK BNI Cabang No Rek. 330319894 a/n JOKO PURWONO Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001678539 a/n HARTOYO Tunjangan : Rp. 3,861,600

SD N KALISALEH

BRI Simpedes Cabang . No Rek. 006901005734531 a/n MUZAYIN Tunjangan : Rp. 3,743,700



592

593

594

595

596

597

598

599

600


UNIT KERJA SD N KARANGDAWA

KHOJIM NIP NUPTK NO PESERTA NRG

: 195804121978021003 : 1744736638200012 : 10032722010619 : 101836857005

NURAENI NIP NUPTK NO PESERTA NRG

: 195807011978022002 : 1033736638300013 : 10032702710629 : 101288357004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003238539 a/n KHOJIM Tunjangan : Rp. 3,983,300

SD N KEBANDARAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003125532 a/n NURAENI Tunjangan : Rp. 4,108,700

RAGIL PUJONO NIP : 198105112005011005 NUPTK : 9843759660200002 NO PESERTA : 13032702710231 NRG : 130271231124

SD N KEBANDARAN

SAROSA NIP NUPTK NO PESERTA NRG

SD N KEBANDARAN : 196209131983041004 : 2245740642200013 : 12032702710300 : 120271437108

MURJANTO NIP NUPTK NO PESERTA NRG

: 196908062002121007 : 4138747650200013 : 10032702710310 : 101538912004

BANK BNI Cabang No Rek. 330317412 a/n RAGIL PUJONO Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang . No Rek. 006901005736533 a/n SAROSA Tunjangan : Rp. 3,743,700

SD N KECEPIT

BRI Simpedes Cabang 05992 -- UNIT WATUKUMPUL PEMALANG No Rek. 599201005233533 a/n MURJANTO Tunjangan : Rp. 3,044,000

SRI ARI APRIYANI NIP : 196110151983042016 NUPTK : 4347739641300013 NO PESERTA : 12032722010165 NRG : 122201662023

SD N KECEPIT

SUDARYANTO NIP : 196306171983041003 NUPTK : 0949741642200012 NO PESERTA : 13032702710839 NRG : 130271553135

SD N KECEPIT

Siti Kapsah NIP NUPTK NO PESERTA NRG

SD N LOWA : 196708141993012002 : 1146745648300023 : 08032702710108 : 084631059001

SOPIYATUN NIP NUPTK NO PESERTA NRG

: 196305191984052001 : 2851741643300012 : 10032702710148 : 102187382003

BRI Simpedes Cabang . No Rek. 006901006112538 a/n SRI ARI APRIYANI Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330320377 a/n SUDARYANTO Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004717536 a/n Siti Kapsah Tunjangan : Rp. 3,206,000

SD N LOWA

ERMA UDJI SETIJAWATI NIP : 196903221996032002 NUPTK : 5654747650300002 NO PESERTA : 13032702710626 NRG : 130271924127


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008166532 a/n SOPIYATUN Tunjangan : Rp. 3,743,700

SD N SAMBENG

BANK BNI Cabang No Rek. 330316338 a/n ERMA UDJI SETIJAWATI Tunjangan : Rp. 3,075,900



602

603

604

605

606

607

608

609

610


UNIT KERJA

Tri Pudyaningsih, S.pd NIP : 196406291985082001 NUPTK : 1961742643300012 NO PESERTA : 06032702700033 NRG : 066129056002

SD N SAMBENG

Minarsih, S.pd NIP NUPTK NO PESERTA NRG

SD NEGERI 01 SUKOREJO : 195808101979112004 : 1142736639300013 : 07032705000058 : 074231050011

SUNIATI NIP NUPTK NO PESERTA NRG

: 196601251991032007 : 1457744646300062 : 10032702710282 : 102485397005

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003328538 a/n Tri Pudyaningsih, S.pd Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003107534 a/n Minarsih, S.pd Tunjangan : Rp. 4,151,700

SD NEGERI 01 SUKOREJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003147534 a/n SUNIATI Tunjangan : Rp. 3,307,000

ROSA MEILYA INDAH NIP : 198005052007012011 NUPTK : 2837758659300012 NO PESERTA : 13032702710295 NRG : 130271724129

SD NEGERI 01 ASEMDOYONG

TRI ASTUTI NIP NUPTK NO PESERTA NRG


BANK BNI Cabang No Rek. 330320763 a/n ROSA MEILYA INDAH Tunjangan : Rp. 2,326,300

: 195708141978022002 : 2146735636300003 : 10032702710587 : 101938852005

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008226536 a/n TRI ASTUTI Tunjangan : Rp. 4,108,700

URIP DONO LUKITO NIP : 196112211980121001 NUPTK : 2553739640200003 NO PESERTA : 12032702710186 NRG : 120271244083

SD NEGERI 01 BANJARAN

NUR SOPAN NIP NUPTK NO PESERTA NRG

SD NEGERI 01 BANJARANYAR

BRI Simpedes Cabang . No Rek. 006901006056538 a/n URIP DONO LUKITO Tunjangan : Rp. 3,554,600

: 196202281983041002 : 2560740640200002 : 12032722010218 : 122201153012

BRI Simpedes Cabang . No Rek. 006901006026533 a/n NUR SOPAN Tunjangan : Rp. 3,743,700

SITI SULARSIH NIP : 196204151986082001 NUPTK : 7747740642300012 NO PESERTA : 13032702710912 NRG : 130271381135

SD NEGERI 01 BANJARANYAR

HALIMAH NIP NUPTK NO PESERTA NRG

SD NEGERI 01 BANJARDAWA : 196106041982012008 : 0936739640300012 : 13032702710958 : 130271666135

SURANTO NIP NUPTK NO PESERTA NRG

: 196402021992031013 : 4534742644200012 : 12032702710472 : 120271832082

BANK BNI Cabang No Rek. 330320184 a/n SITI SULARSIH Tunjangan : Rp. 3,629,400 BANK BNI Cabang No Rek. 330320593 a/n HALIMAH Tunjangan : Rp. 3,861,600

SD NEGERI 01 BANJARMULYA

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061861 a/n SURANTO Tunjangan : Rp. 3,206,000



612

613


UNIT KERJA SD NEGERI 01 BANJARSARI

SADI NIP NUPTK NO PESERTA NRG

: 196804081991031016 : 3740746647200002 : 11032702710582 : 110271857034

ISRONIE NIP NUPTK NO PESERTA NRG

: 195408211977011001 : 3153732633200003 : 10032702710412 : 102288837006

MAKSUM NIP NUPTK NO PESERTA NRG

: 196406031984051001 : 0935742643200012 : 12032722010507 : 122201228019

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001767532 a/n SADI Tunjangan : Rp. 3,307,000

SD NEGERI 01 BANTARBOLANG

BRI Simpedes Cabang Pemalang No Rek. 006901002863535 a/n ISRONIE Tunjangan : Rp. 4,238,100


BRI Simpedes Cabang . No Rek. 006901005988538 a/n MAKSUM Tunjangan : Rp. 3,743,700

614

TRI AGUS SETYOWATI NIP : 195808201980092001 NUPTK : 4152736637300003 NO PESERTA : 11032702710124 NRG : 110271539050


BRI Simpedes Cabang 01423 -- KK KEJAGUNG No Rek. 142301001630534 a/n TRI AGUS SETYOWATI Tunjangan : Rp. 3,861,600

615

Sri Wahyuni NIP NUPTK NO PESERTA NRG

SD NEGERI 01 BANYUMUDAL : 197608151999032008 : 2147753655300013 : 08032702710214 : 084731067004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003326536 a/n Sri Wahyuni

PAIJA NIP NUPTK NO PESERTA NRG

: 196204071984051001 : 4739740641200012 : 12032722010232 : 122201329012

616

617

618

619

620

Tunjangan : Rp. 2,891,000 SD NEGERI 01 BEJI


SRI NINGSIH SETYOSUTJI NIP : 195801281978022002 NUPTK : 0460736638300012 NO PESERTA : 10032702710612 NRG : 102635357001

SD NEGERI 01 BEJI

SUKETI NIP NUPTK NO PESERTA NRG

SD NEGERI 01 BEJI : 195701051977012004 : 3437735637300002 : 10032702710486 : 101485352003

IRIANTI NIP NUPTK NO PESERTA NRG

: 195809121979112002 : 1244736639300013 : 11032702710045 : 110271822055

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003004532 a/n SRI NINGSIH SETYOSUTJI Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003552535 a/n SUKETI Tunjangan : Rp. 4,108,700

SD NEGERI 01 BELIK

SOFATI DENA JANUARWATI NIP : 198101132007012004 NUPTK : 8445759660300022 NO PESERTA : 13032702710250 NRG : 130271575137

BRI Simpedes Cabang . No Rek. 006901006183539 a/n PAIJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001821530 a/n IRIANTI Tunjangan : Rp. 3,983,300

SD NEGERI 01 BELIK

BANK BNI Cabang No Rek. 330316984 a/n SOFATI DENA JANUARWATI Tunjangan : Rp. 2,475,100



622

623

624

625

626

627

628

629

630


UNIT KERJA SD NEGERI 01 BELIK

WARYONO NIP NUPTK NO PESERTA NRG

: 197010292002121006 : 1361748656200003 : 13032722010569 : 132201921010

BUKHERI NIP NUPTK NO PESERTA NRG

: 196711171994011002 : 4449745648200003 : 13032702710681 : 130271167162

SUSANTO NIP NUPTK NO PESERTA NRG

: 196205141988101001 : 6846740642200042 : 13032702710902 : 130271733144

MUNIROH NIP NUPTK NO PESERTA NRG

: 195410171977012005 : 0349732634300033 : 10032702710415 : 102089837001

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330317149 a/n WARYONO Tunjangan : Rp. 2,475,100

SD NEGERI 01 BODEH

BANK BNI Cabang No Rek. 330317229 a/n BUKHERI Tunjangan : Rp. 3,206,000

SD NEGERI 01 BODEH

BANK BNI Cabang No Rek. 330317581 a/n SUSANTO Tunjangan : Rp. 3,518,600

SD NEGERI 01 BOJONGBATA

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008243538 a/n MUNIROH Tunjangan : Rp. 4,108,700

NUR KHASANAH NIP : 196601181989032004 NUPTK : 1450744646300012 NO PESERTA : 11032702710543 NRG : 110271646056


SRI SUDARNI NIP NUPTK NO PESERTA NRG

SD NEGERI 01 BOJONGBATA : 195412191982012003 : 2551732632300003 : 11032702710414 : 110271671055

Wustoni, S.pd NIP NUPTK NO PESERTA NRG

: 196401181984051002 : 3450742643200002 : 07032706100177 : 075024056002

KRISTIAWAN NIP NUPTK NO PESERTA NRG

: 198108232007011006 : 8155759660200003 : 13032702710209 : 130271354116

BNI Cabang SENAYAN No Rek. 118928855 a/n NUR KHASANAH Tunjangan : Rp. 3,411,200 BNI Cabang SENAYAN No Rek. 118936366 a/n SRI SUDARNI Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003638535 a/n Wustoni, S.pd Tunjangan : Rp. 3,743,700

SD NEGERI 01 BOJONGNANGKA

BANK BNI Cabang No Rek. 330318755 a/n KRISTIAWAN Tunjangan : Rp. 2,553,100

Lili Haryanah, S.pd NIP : 196008141979112001 NUPTK : 2146738639300013 NO PESERTA : 07032706100085 NRG : 074631052010


AGUS MUHAMAD SOFYAN NIP : 198502072006041005 NUPTK : 8034763664200033 NO PESERTA : 13032702710040 NRG : 130271521130

SD NEGERI 01 BULAKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003423532 a/n Lili Haryanah, S.pd Tunjangan : Rp. 3,983,300 BANK BNI Cabang No Rek. 330316598 a/n AGUS MUHAMAD SOFYAN Tunjangan : Rp. 2,326,300



632

633

634

635

636

637

638

639

640


UNIT KERJA

EDY PRAPTONO NIP : 196104221982011003 NUPTK : 2754739644200002 NO PESERTA : 11032702710310 NRG : 110271566048


MAHFUDAH NIP NUPTK NO PESERTA NRG

SD NEGERI 01 BULAKAN : 196207291983042003 : 2461740646300002 : 13032722010891 : 132201585009

NUR AMRITI NIP NUPTK NO PESERTA NRG

: 197005012003122002 : 2833748651300022 : 12032702710878 : 120271633086

TARMO NIP NUPTK NO PESERTA NRG

: 196412161988061001 : 2548742643200013 : 11032702710529 : 110271432046

ISWANTO NIP NUPTK NO PESERTA NRG

: 196909022002121003 : 4234747648300003 : 12032702710830 : 120271828098

SURATNO NIP NUPTK NO PESERTA NRG

: 196506031985081004 : 3638743646200052 : 12032722010585 : 122201752018

MASRURI NIP NUPTK NO PESERTA NRG

: 196704171999031003 : 1749745650200002 : 11032702710707 : 110271038041

ROSITO NIP NUPTK NO PESERTA NRG

: 196601061990011002 : 0438744647200012 : 09032702710144 : 091287897008

TRIONO NIP NUPTK NO PESERTA NRG

: 196912242003121002 : 4556747650200003 : 11032702710745 : 110271231035

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001971539 a/n EDY PRAPTONO Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330316893 a/n MAHFUDAH Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang . No Rek. 006901005785532 a/n NUR AMRITI Tunjangan : Rp. 2,633,500


BRI Simpedes Cabang 01167 -- KCP DEPARTEMEN KEHUTANAN No Rek. 116701003689533 a/n TARMO Tunjangan : Rp. 3,518,600

SD NEGERI 01 CANGAK

BRI Simpedes Cabang . No Rek. 006901005795537 a/n ISWANTO Tunjangan : Rp. 3,012,500

SD NEGERI 01 CANGAK

BRI Simpedes Cabang . No Rek. 006901005801532 a/n SURATNO Tunjangan : Rp. 3,629,400

SD NEGERI 01 CIBELOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001959537 a/n MASRURI Tunjangan : Rp. 2,861,000

SD NEGERI 01 GAPURA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002977538 a/n ROSITO Tunjangan : Rp. 3,411,200

SD NEGERI 01 GAPURA

UMBAR PRIBADI NIP : 196006061983041002 NUPTK : 0938738641200052 NO PESERTA : 12032722010047 NRG : 122201571014


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001789534 a/n TRIONO Tunjangan : Rp. 2,744,900

SD NEGERI 01 GAPURA

BRI Simpedes Cabang . No Rek. 006901006001533 a/n UMBAR PRIBADI Tunjangan : Rp. 3,743,700



642

643

644

645

646

647

648

649

650


UNIT KERJA SD NEGERI 01 GENDOWANG

HERWATI NIP NUPTK NO PESERTA NRG

: 197810292005012013 : 2357754658300003 : 13032722010367 : 132201289009

NASIRIN NIP NUPTK NO PESERTA NRG

: 196306071983041003 : 0939741642200012 : 10032702710134 : 101587882002

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330318278 a/n HERWATI Tunjangan : Rp. 2,399,500

SD NEGERI 01 GENDOWANG

BRI Simpedes Cabang Pemalang No Rek. 006901002932538 a/n NASIRIN Tunjangan : Rp. 3,743,700

SURIP MUNAZI NIP : 195609301977011001 NUPTK : 3262734636200003 NO PESERTA : 10032702710471 NRG : 102739347005

SD NEGERI 01 GENDOWANG

HARJONO AGUS SUPRAPTO NIP : 197207072007011019 NUPTK : 5039750651200003 NO PESERTA : 13032702710523 NRG : 130271135127

SD NEGERI 01 GOMBONG

Teguh Siswanto, S.pd NIP : 196207091982011005 NUPTK : 3041740641200013 NO PESERTA : 07032702700822 NRG : 074130054007


Rasmono, S.pd NIP : 196101071982011005 NUPTK : 0439739641200012 NO PESERTA : 07032706100090 NRG : 073924053007

SD NEGERI 01 GONDANG

SABARIN NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016086535 a/n SURIP MUNAZI Tunjangan : Rp. 4,108,700 BANK BNI Cabang No Rek. 330316779 a/n HARJONO AGUS SUPRAPTO Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003479533 a/n Teguh Siswanto, S.pd Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002996532 a/n Rasmono, S.pd Tunjangan : Rp. 3,743,700

: 197206152005011008 : 3947750651200022 : 12032702710957 : 120271943083

BRI Simpedes Cabang . No Rek. 006901005841532 a/n SABARIN Tunjangan : Rp. 2,475,100

SUWATNO JOKO PRAYETNO NIP : 197012062000121005 NUPTK : 4538748652200003 NO PESERTA : 11032702710711 NRG : 110271905037


SAPARI NIP NUPTK NO PESERTA NRG

SD NEGERI 01 JATINGARANG : 196206241986081001 : 3956740644200002 : 12032702710269 : 120271512095

SUBIARTA NIP NUPTK NO PESERTA NRG

: 195911161983041005 : 2448737641200003 : 11032702710390 : 110271849038

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002020535 a/n SUWATNO JOKO PRAYETNO Tunjangan : Rp. 2,661,100 BRI Simpedes Cabang . No Rek. 006901005843534 a/n SAPARI Tunjangan : Rp. 3,629,400

SD NEGERI 01 JATINGARANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001835539 a/n SUBIARTA Tunjangan : Rp. 3,743,700



652

653

654

655

656


TARMIDI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 01 JATINGARANG

: 196003181983041002 : 4650738642200002 : 11032702710395 : 110271600034

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002031536 a/n TARMIDI Tunjangan : Rp. 3,743,700

EKO PRIYONO NIP : 196101031983041003 NUPTK : 3435739642200002 NO PESERTA : 11032702710358 NRG : 110271563046

SD NEGERI 01 JATIROYOM

IMAN SANTOSA NIP : 196205081983041003 NUPTK : 5840740641200042 NO PESERTA : 13032722010905 NRG : 132201956008

SD NEGERI 01 JATIROYOM

SLAMET NIP NUPTK NO PESERTA NRG

SD NEGERI 01 JATIROYOM : 196203151985081006 : 2647740642200012 : 11032702710465 : 110271009045

KUSRIYATI NIP NUPTK NO PESERTA NRG

: 196011301983042003 : 1462738644300003 : 10032702710118 : 102740367002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001716531 a/n EKO PRIYONO Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330317343 a/n IMAN SANTOSA Tunjangan : Rp. 3,306,200 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001964532 a/n SLAMET Tunjangan : Rp. 3,629,400

SD NEGERI 01 JRAKAH

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008263538 a/n KUSRIYATI Tunjangan : Rp. 3,743,700

Dra Susherningsih NIP : 196401091983042001 NUPTK : 4441742642300002 NO PESERTA : 07032705000141 NRG : 074124056016

SD NEGERI 01 KABUNAN

657

Ratna Purbowati NIP : 197109271993032003 NUPTK : 4259749652300023 NO PESERTA : 08032702710136 NRG : 085932063001


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019543530 a/n Ratna Purbowati Tunjangan : Rp. 3,411,200

658

SRI URIPAH NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003468532 a/n SRI URIPAH

659

660

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003707538 a/n Dra Susherningsih Tunjangan : Rp. 3,743,700

: 196312281984052001 : 2560741643300013 : 10032702710152 : 102640882004


SUSBANDIYAH NIP : 195404151975122005 NUPTK : 2747732635300002 NO PESERTA : 09032702710606 NRG : 091986837025


KRISIS TITIN MURDIYATNI NIP : 195804111978022002 NUPTK : 3743736638300002 NO PESERTA : 10032702710662 NRG : 101786857008

SD NEGERI 01 KALIGELANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004633538 a/n SUSBANDIYAH Tunjangan : Rp. 4,238,100 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003606538 a/n KRISIS TITIN MURDIYATNI Tunjangan : Rp. 4,108,700



662

663

664

665

666

667

668

669

670


UNIT KERJA SD NEGERI 01 KARANGANYAR

KARSIH NIP NUPTK NO PESERTA NRG

: 197110062003122002 : 3338749650300003 : 13032702710550 : 130271493130

SUKARDI NIP NUPTK NO PESERTA NRG

: 196003211982011004 : 3653738641200002 : 10032702710083 : 102286367007

ROKHMAN NIP NUPTK NO PESERTA NRG

: 196001011989031024 : 1433738642200012 : 11032702710540 : 110271480041

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330316394 a/n KARSIH Tunjangan : Rp. 2,890,200

SD NEGERI 01 KARANGANYAR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003604536 a/n SUKARDI Tunjangan : Rp. 3,861,600

SD NEGERI 01 KARANGBRAI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001732537 a/n ROKHMAN Tunjangan : Rp. 3,108,100

ALBERTUS SUBARI NIP : 196003262006041004 NUPTK : 1658738641200002 NO PESERTA : 13032702710975 NRG : 130271138146

SD NEGERI 01 KEBONDALEM

KARSONO NIP NUPTK NO PESERTA NRG

SD NEGERI 01 KEBONDALEM : 196508011992011002 : 0133743644200013 : 12032702710598 : 120271964079

Sabarini NIP NUPTK NO PESERTA NRG

: 196802082002122002 : 1540746649300012 : 08032702710014 : 084025060001

DULHADI NIP NUPTK NO PESERTA NRG

: 195807151983041003 : 3047736638200013 : 11032722010383 : 112201046003

PANUT NIP NUPTK NO PESERTA NRG

: 196003151986081001 : 2647738640200012 : 11032702710500 : 110271388051

PURNOMO NIP NUPTK NO PESERTA NRG

: 195801101978021001 : 0442736638200012 : 10032702710609 : 101735357002

KUSTIAH NIP NUPTK NO PESERTA NRG

: 196207121983042005 : 4044740642300013 : 10032702710129 : 101838377015

BANK BNI Cabang No Rek. 330318529 a/n ALBERTUS SUBARI Tunjangan : Rp. 2,208,700 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062497 a/n KARSONO Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003188530 a/n Sabarini Tunjangan : Rp. 2,688,900

SD NEGERI 01 KEDUNGBANJAR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002125539 a/n DULHADI Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001955533 a/n PANUT Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008246536 a/n PURNOMO Tunjangan : Rp. 4,108,700

SD NEGERI 01 KRAMAT

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008077539 a/n KUSTIAH Tunjangan : Rp. 3,743,700



672

673

674

675

676

677

678

679

680


UNIT KERJA SD NEGERI 01 KRAMAT

MUNANDAR NIP NUPTK NO PESERTA NRG

: 195403131975121009 : 1645732632200002 : 09032702710550 : 091886337014

Eny Poerwanti NIP NUPTK NO PESERTA NRG

: 196702051989032003 : 0537745647300012 : 08032702710059 : 083725059003

MUCHIDIN NIP NUPTK NO PESERTA NRG

: 195801061984051001 : 3438736638200012 : 11032722010421 : 112201080007

NURKISHARI NIP NUPTK NO PESERTA NRG

: 196011241983081001 : 3456738639200003 : 11032702719005 : 110271555045

SUKIRMANTO NIP NUPTK NO PESERTA NRG

: 196507141992031007 : 4046743646200063 : 12032702710596 : 120271657094

ABDUL MUIZ NIP NUPTK NO PESERTA NRG

: 196603301991031005 : 3662744646200002 : 09032702710157 : 092736397005

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004645535 a/n MUNANDAR Tunjangan : Rp. 4,238,100

SD NEGERI 01 KUTA BANTARBOLANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003011539 a/n Eny Poerwanti Tunjangan : Rp. 3,411,200


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001745530 a/n MUCHIDIN Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003571539 a/n NURKISHARI Tunjangan : Rp. 3,743,700

SD NEGERI 01 LONGKEYANG

BRI Simpedes Cabang . No Rek. 006901005848534 a/n SUKIRMANTO Tunjangan : Rp. 2,580,500

SD NEGERI 01 MANDIRAJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003611533 a/n ABDUL MUIZ Tunjangan : Rp. 3,411,200

DWI PAMULARSIH NIP : 198501132010012014 NUPTK : 3445763663300002 NO PESERTA : 13032702710042 NRG : 130271336135


PURWANI WIDI ASTUTI NIP : 196809051998032006 NUPTK : 0237746649300023 NO PESERTA : 12032702710778 NRG : 120271546073


TARJUKI NIP NUPTK NO PESERTA NRG

SD NEGERI 01 MANDIRAJA : 196004271982011002 : 1759738640200012 : 10032702710085 : 102586867001

DIKIN NIP NUPTK NO PESERTA NRG

: 196208201983041004 : 4152740642200043 : 13032702710886 : 130271337138

BANK BNI Cabang No Rek. 330318234 a/n DWI PAMULARSIH Tunjangan : Rp. 2,186,400 BRI Simpedes Cabang . No Rek. 006901005743530 a/n PURWANI WIDI ASTUTI Tunjangan : Rp. 2,982,000 BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016093532 a/n TARJUKI Tunjangan : Rp. 3,861,600

SD Negeri 01 MANGLI

BANK BNI Cabang No Rek. 330320275 a/n DIKIN Tunjangan : Rp. 3,075,100



682

683

684

685

686

687

688

689

690


UNIT KERJA


SD Negeri 01 MANGLI

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001742532 a/n SOLIKHATUN Tunjangan : Rp. 3,411,200

ENDANG SETYORINI NIP : 195709231982012003 NUPTK : 2255735637300003 NO PESERTA : 11032702710205 NRG : 110271425047

SD NEGERI 01 MENGORI

BNI Cabang SENAYAN No Rek. 118928753 a/n ENDANG SETYORINI

FLAVIANA SRI MARIANI NIP : 196105041982012010 NUPTK : 3836739640300012 NO PESERTA : 13032702710961 NRG : 130271783143


Sodikin NIP NUPTK NO PESERTA NRG

SD NEGERI 01 MENGORI : 196707071990071001 : 1039745647200023 : 08032702710074 : 083930059004

BASUKI NIP NUPTK NO PESERTA NRG

: 196604021990011002 : 4734744644200002 : 10032702710258 : 101336897011

SOLIKHATUN NIP NUPTK NO PESERTA NRG

: 196701021989102002 : 1533740648300002 : 11032702710551 : 110271715056

Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330318631 a/n FLAVIANA SRI MARIANI Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012488530 a/n Sodikin Tunjangan : Rp. 3,411,200 SD NEGERI 01 MERENG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003761532 a/n BASUKI Tunjangan : Rp. 3,411,200

HILDA AMALIA NIP : 198512052006042004 NUPTK : 6537763664300003 NO PESERTA : 13032702710019 NRG : 130271743111

SD NEGERI 01 MERENG

MUNAWAR NIP NUPTK NO PESERTA NRG

SD NEGERI 01 MOGA : 196307271984051004 : 0059741643200023 : 09032702710097 : 092588382012

Sukamti NIP NUPTK NO PESERTA NRG

: 197104131996032005 : 2745749651300092 : 08032702710168 : 084527063010

SOFAN NIP NUPTK NO PESERTA NRG

: 195406171975011001 : 2949732633200002 : 09032702710521 : 092087837018

CASNOTO NIP NUPTK NO PESERTA NRG

: 196109111984051003 : 1243739642200013 : 12032722010152 : 122201662024

BANK BNI Cabang No Rek. 330321360 a/n HILDA AMALIA Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003078531 a/n MUNAWAR Tunjangan : Rp. 3,743,700

SD NEGERI 01 MOGA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003426530 a/n Sukamti Tunjangan : Rp. 3,206,000

SD NEGERI 01 MULYOHARJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004662537 a/n SOFAN Tunjangan : Rp. 4,238,100

SD NEGERI 01 MUNCANG

BRI Simpedes Cabang . No Rek. 006901005758535 a/n CASNOTO Tunjangan : Rp. 3,743,700



692

693

694


MUCHIDIN NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 01 MUNCANG

: 195604261977011001 : 3758734635200002 : 10032702710450 : 102536847004

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang 01414 -- KK PLN KEBAYORAN BARU No Rek. 141401001383536 a/n MUCHIDIN Tunjangan : Rp. 4,108,700

Titi Rahmawati Pulungan NIP : 197610161999032007 NUPTK : 2348754655300003 NO PESERTA : 08032702710186 NRG : 084833068001

SD NEGERI 01 MUNCANG

RUBIYONO NIP NUPTK NO PESERTA NRG

SD NEGERI 01 PADEK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003312537 a/n Titi Rahmawati Pulungan Tunjangan : Rp. 2,982,000

: 196306041984051006 : 4936741643200012 : 13032722010843 : 132201529009

BANK BNI Cabang No Rek. 330321199 a/n RUBIYONO Tunjangan : Rp. 3,743,700

Susbandriyah, S.pd. NIP : 196304141992102001 NUPTK : 2746741643300022 NO PESERTA : 07032705400860 NRG : 074627055006

SD NEGERI 01 PADEK

IDI SUDININGSIH NIP : 196103291983042005 NUPTK : 1661739640300012 NO PESERTA : 11032702710360 NRG : 110271724043

SD NEGERI 01 PADURAKSA

696

AKHMAD FATKHURI NIP : 196403181988060100 NUPTK : 2650742646200002 NO PESERTA : 10032702710221 NRG : 102136387005

SD NEGERI 01 PAKEMBARAN

BRI Simpedes Cabang UNIT WARUNGPRING No Rek. 599101006009535 a/n AKHMAD FATKHURI Tunjangan : Rp. 3,411,200

697

SULASTRI NIP NUPTK NO PESERTA NRG

SD NEGERI 01 PAKEMBARAN : 195805171982012002 : 2849736640300002 : 11032702710211 : 110271318038

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001676537 a/n SULASTRI

MURNIATI NIP NUPTK NO PESERTA NRG

: 195505181982012002 : 1850733633300002 : 11032702710182 : 110271793039

695

698

699

700

Tunjangan : Rp. 3,307,000 BNI Cabang SENAYAN No Rek. 118928786 a/n IDI SUDININGSIH Tunjangan : Rp. 3,743,700

Tunjangan : Rp. 3,861,600 SD NEGERI 01 PAMUTIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001735535 a/n MURNIATI Tunjangan : Rp. 3,861,600

RINI WACHYUNINGSIH NIP : 197512302006042016 NUPTK : 2562753655300013 NO PESERTA : 13032702710453 NRG : 130271647128

SD NEGERI 01 PEDAGUNG

HARYANTO NIP NUPTK NO PESERTA NRG

SD NEGERI 01 PEDURUNGAN : 196808072002121004 : 7139746649200013 : 13032702710651 : 130271752123

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003427536 a/n Susbandriyah, S.pd.

BANK BNI Cabang No Rek. 330316474 a/n RINI WACHYUNINGSIH Tunjangan : Rp. 2,326,300 BANK BNI Cabang No Rek. 330320605 a/n HARYANTO Tunjangan : Rp. 2,579,800



702

703

704

705

706

707

708


UNIT KERJA SD NEGERI 01 PEDURUNGAN


: 196904172002122006 : 6749747649300022 : 13032702710623 : 130271846135

WAL FAIZIN NIP NUPTK NO PESERTA NRG

: 196703211989101001 : 0653745648200012 : 10032702710240 : 102286402003

MALIKHAH NIP NUPTK NO PESERTA NRG

: 196310061985082001 : 0338741642300013 : 12032702710440 : 120271635082

SRI SUKIYANI NIP NUPTK NO PESERTA NRG

: 197002212002122003 : 4553748651300022 : 12032702710863 : 120271174084

SUPARMAN NIP NUPTK NO PESERTA NRG

: 195602011982011001 : 1533734636200012 : 11032702710192 : 110271046046

BUDIYONO NIP NUPTK NO PESERTA NRG

: 196502051988061002 : 2537743646200022 : 11032702710530 : 110271112038

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330320774 a/n RUSMIYATI Tunjangan : Rp. 2,802,000

SD NEGERI 01 PEDURUNGAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003026534 a/n WAL FAIZIN Tunjangan : Rp. 3,411,200

SD NEGERI 01 PEGIRINGAN

BRI Simpedes Cabang . No Rek. 006901005999539 a/n MALIKHAH Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang . No Rek. 006901006179530 a/n SRI SUKIYANI Tunjangan : Rp. 2,831,300


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002103537 a/n SUPARMAN Tunjangan : Rp. 3,743,700

SD NEGERI 01 PEGONGSORAN

BNI Cabang SENAYAN No Rek. 120290191 a/n BUDIYONO Tunjangan : Rp. 3,518,600

HARTININGSIH NIP : 195506061975122004 NUPTK : 2938733636300002 NO PESERTA : 09032702710632 NRG : 091537842022


Sumar, S.pd NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004634534 a/n HARTININGSIH Tunjangan : Rp. 4,238,100

: 195706261977011004 : 0958735637200012 : 07032702700024 : 075829049012

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003045538 a/n Sumar, S.pd Tunjangan : Rp. 4,108,700

709

SUTINAH KUWATI NIP : 195712251978022004 NUPTK : 1557735636300003 NO PESERTA : 10032702710603 NRG : 102490852003

SD NEGERI 01 PEGUYANGAN

BRI Simpedes Cabang UNIT BANTAR BOLANG No Rek. 597801006708539 a/n SUTINAH KUWATI Tunjangan : Rp. 4,108,700

710

SUNADA NIP NUPTK NO PESERTA NRG

SD NEGERI 01 PENER

BANK BNI Cabang No Rek. 330320865 a/n SUNADA

: 196510041987021001 : 5336743647200003 : 13032722010760 : 132201869006




712

713

714

715

716

717

718

719

720


UNIT KERJA SD NEGERI 01 PENER

TIRJAMTO NIP NUPTK NO PESERTA NRG

: 196708041994031007 : 8136745648200013 : 13032702710693 : 130271543123

HARMODJO NIP NUPTK NO PESERTA NRG

: 195805051978021002 : 2837736638200012 : 10032702710661 : 101487357008

NURJAENI NIP NUPTK NO PESERTA NRG

: 196810251994031009 : 0357746648200013 : 08032702710742 : 082489907004

SRIPATMI NIP NUPTK NO PESERTA NRG

: 198109172006042009 : 7249759661300003 : 13032702710203 : 130271741129

SUNDOYO NIP NUPTK NO PESERTA NRG

: 195808081978021005 : 4140736637200063 : 10032702710635 : 101638857018

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330320901 a/n TIRJAMTO Tunjangan : Rp. 3,075,900

SD NEGERI 01 PENGGARIT

BRI Simpedes Cabang 02124 -- KCP MELAWAI (BLOK M) No Rek. 212401003243534 a/n HARMODJO Tunjangan : Rp. 3,983,300


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012468530 a/n NURJAENI Tunjangan : Rp. 3,206,000

SD NEGERI 01 PESANTREN

BANK BNI Cabang No Rek. 330321246 a/n SRIPATMI Tunjangan : Rp. 2,326,300


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003677539 a/n SUNDOYO Tunjangan : Rp. 4,108,700

VAVI ROHMATILLAH NIP : 197208251999032009 NUPTK : 1157750652300013 NO PESERTA : 11032702710697 NRG : 110271762042

SD NEGERI 01 SAMONG

KENDANG NIP NUPTK NO PESERTA NRG

SD NEGERI 01 SERANG : 196303101984051004 : 2642741643200012 : 13032702710822 : 130271162143

SISRIATI NIP NUPTK NO PESERTA NRG

: 195505271982012001 : 2859733634300002 : 11032702710183 : 110271084044

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002117536 a/n VAVI ROHMATILLAH Tunjangan : Rp. 2,982,000 BANK BNI Cabang No Rek. 330319419 a/n KENDANG Tunjangan : Rp. 3,743,700

SD NEGERI 01 SERANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001761536 a/n SISRIATI Tunjangan : Rp. 3,861,600

WIWIN WIJAYANTI NIP : 197102271997032004 NUPTK : 1559749651300012 NO PESERTA : 10032702710358 NRG : 102585922003

SD NEGERI 01 SEWAKA

YULIANA MUSIYEM NIP : 196506111993012001 NUPTK : 1943743644300012 NO PESERTA : 12032702710589 NRG : 120271562087

SD NEGERI 01 SEWAKA

BNI Cabang SENAYAN No Rek. 248321579 a/n WIWIN WIJAYANTI Tunjangan : Rp. 3,108,100 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062471 a/n YULIANA MUSIYEM Tunjangan : Rp. 3,108,100



722

723

724

725

726

727

728

729

730


UNIT KERJA

CHUNNAH DASUKI NIP : 196301181983042004 NUPTK : 8450741642300032 NO PESERTA : 13032702710865 NRG : 130271457132

SD NEGERI 01 SIDOKARE

SUDARNO NIP NUPTK NO PESERTA NRG

SD NEGERI 01 SIDOKARE

BANK BNI Cabang No Rek. 330315925 a/n CHUNNAH DASUKI Tunjangan : Rp. 3,743,700

: 196505091987021003 : 0237743646200073 : 12032722010575 : 122201546018

BRI Simpedes Cabang . No Rek. 006901005980530 a/n SUDARNO Tunjangan : Rp. 3,518,600

SITI KOMARIYAH NIP : 198306262005012009 NUPTK : 1958761663300022 NO PESERTA : 13032702710100 NRG : 130271283120

SD NEGERI 01 SITEMU

MUSNAENI NIP NUPTK NO PESERTA NRG

SD NEGERI 01 SOKAWANGI : 197208301999032008 : 0162750652300013 : 09032702710226 : 092738927003

INAWATI NIP NUPTK NO PESERTA NRG

: 197904192007012008 : 6751757659300042 : 13032702710351 : 130271925100

SUWARTONO NIP NUPTK NO PESERTA NRG

: 196706062002121007 : 3938745647200012 : 13032702710699 : 130271119122

PAOJIN NIP NUPTK NO PESERTA NRG

: 196307141986081001 : 1046741645200003 : 10032702710177 : 101938382002

SUKISYATI NIP NUPTK NO PESERTA NRG

: 196407231986082002 : 3055742643300013 : 10032702710182 : 102388387003

TITI HARTATI NIP NUPTK NO PESERTA NRG

: 195508241983042001 : 1156733637300003 : 11032702710369 : 110271388052

BANK BNI Cabang No Rek. 330320809 a/n SITI KOMARIYAH Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012462534 a/n MUSNAENI Tunjangan : Rp. 2,375,300

SD NEGERI 01 SUMBERHARJO

BANK BNI Cabang No Rek. 330318697 a/n INAWATI Tunjangan : Rp. 2,744,900


BANK BNI Cabang No Rek. 330319146 a/n SUWARTONO Tunjangan : Rp. 2,633,500

SD NEGERI 01 SUMURKIDANG

BRI Simpedes Cabang UNIT BANTAR BOLANG No Rek. 597801006698530 a/n PAOJIN Tunjangan : Rp. 3,629,400

SD NEGERI 01 SUNGAPAN

BNI Cabang SENAYAN No Rek. 248275600 a/n SUKISYATI Tunjangan : Rp. 3,629,400


DORIS YULIANAH NIP : 197712312009012019 NUPTK : 0563755657300023 NO PESERTA : 12032702711134 NRG : 120271191073


BNI Cabang SENAYAN No Rek. 118936424 a/n TITI HARTATI Tunjangan : Rp. 3,743,700

SD NEGERI 01 SURAJAYA

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062398 a/n DORIS YULIANAH Tunjangan : Rp. 2,501,000



732

733

734

735

736

737

738

739

740


UNIT KERJA

Mochamad Nur Saleh NIP : 196809081988061001 NUPTK : 3240746647200003 NO PESERTA : 08032702710054 NRG : 084032060006

SD NEGERI 01 SURU

Nur Asiah NIP NUPTK NO PESERTA NRG

SD NEGERI 01 SURU : 197208281997032003 : 3160750651300003 : 08032702710163 : 086031064009

Winarto, S.pd NIP NUPTK NO PESERTA NRG

: 196506101988061003 : 0942743646200022 : 07032704700832 : 074229057003

EMI JUNIARTI NIP NUPTK NO PESERTA NRG

: 197206021997032006 : 1934750651300012 : 12032702710953 : 120271781073

SUS DWIASIH NIP NUPTK NO PESERTA NRG

: 195704041978022004 : 2736735638300002 : 10032702710580 : 101436852007

Ta'ati, S.pd NIP NUPTK NO PESERTA NRG

: 196310151984052002 : 4347741642300013 : 07032702700168 : 074733055007

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003516539 a/n Mochamad Nur Saleh Tunjangan : Rp. 3,518,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003510533 a/n Nur Asiah Tunjangan : Rp. 3,206,000

SD NEGERI 01 SURU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003037535 a/n Winarto, S.pd Tunjangan : Rp. 3,518,600

SD NEGERI 01 TAMAN

BRI Simpedes Cabang . No Rek. 006901006047539 a/n EMI JUNIARTI Tunjangan : Rp. 2,982,000

SD NEGERI 01 TAMAN

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008181532 a/n SUS DWIASIH Tunjangan : Rp. 4,108,700

SD NEGERI 01 TAMAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003697539 a/n Ta'ati, S.pd Tunjangan : Rp. 3,743,700

CHIRILLUS SAHID NIP : 195807151983041002 NUPTK : 2047736639200013 NO PESERTA : 10032702710139 NRG : 101988357009

SD NEGERI 01 TAMBAKREJO

NUROCHIM NIP NUPTK NO PESERTA NRG

SD NEGERI 01 TAMBAKREJO : 197905032006041022 : 5835757658200002 : 13032722010347 : 132201333006

NUROJI NIP NUPTK NO PESERTA NRG

: 196310281993011001 : 3360741646200003 : 12032702710448 : 120271282104

WARSONO NIP NUPTK NO PESERTA NRG

: 196202031982011007 : 3535740641200012 : 12032702710206 : 120271788074

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008233533 a/n CHIRILLUS SAHID Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330318937 a/n NUROCHIM Tunjangan : Rp. 2,424,700


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061853 a/n NUROJI Tunjangan : Rp. 3,206,000


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061689 a/n WARSONO Tunjangan : Rp. 3,861,600



742

743

744

745

746

747


UNIT KERJA

SLAMET RIYANTO NIP : 196803241997031004 NUPTK : 1656746649200012 NO PESERTA : 13032702710672 NRG : 130271179129

SD NEGERI 01 WANAMULYA

SUHARTI NIP NUPTK NO PESERTA NRG

SD NEGERI 01 WANAMULYA : 195902141986082001 : 4546737640300002 : 11032702710475 : 110271120033

TITIATI NIP NUPTK NO PESERTA NRG

: 196203051983042008 : 2637740642300022 : 12032702710240 : 120271797082

SOLIKHIN NIP NUPTK NO PESERTA NRG

: 195910161984051001 : 3348737640200003 : 11032722010435 : 112201195004

SUGIARTO NIP NUPTK NO PESERTA NRG

: 196109241982011005 : 2256739641200013 : 10032702710097 : 102439372004

TITIK SUMERI NIP NUPTK NO PESERTA NRG

: 197202141997032003 : 4546750652300012 : 10032702710360 : 101935927003

BARDIYAH NIP NUPTK NO PESERTA NRG

: 196003221982062001 : 4654738640300002 : 10032702710064 : 102336367006

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330319022 a/n SLAMET RIYANTO Tunjangan : Rp. 3,206,000 BNI Cabang SENAYAN No Rek. 120295349 a/n SUHARTI Tunjangan : Rp. 3,629,400


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061713 a/n TITIATI Tunjangan : Rp. 3,743,700

SD NEGERI 01 WANARATA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001998531 a/n SOLIKHIN Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003330535 a/n SUGIARTO Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003742538 a/n TITIK SUMERI Tunjangan : Rp. 3,206,000

SD NEGERI 01 WANAREJAN

BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016377534 a/n BARDIYAH Tunjangan : Rp. 3,861,600

748

Tris Rosnilawati NIP : 196501091989032009 NUPTK : 4441743647300002 NO PESERTA : 08032702710068 NRG : 084124057005


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019550537 a/n Tris Rosnilawati Tunjangan : Rp. 3,411,200

749

ARUMSIH KUSWANDARI NIP : 196305201982012001 NUPTK : 3852741641300002 NO PESERTA : 13032702710847 NRG : 130271239127

SD NEGERI 01 WANGKELANG

BANK BNI Cabang No Rek. 330318212 a/n ARUMSIH KUSWANDARI

NURFAN FAZULI NIP : 196807141988061001 NUPTK : 0046746648200013 NO PESERTA : 12032722010769 NRG : 122201418016

SD NEGERI 01 WARUNGPRING

750

Tunjangan : Rp. 2,661,700 BRI Simpedes Cabang . No Rek. 006901005975535 a/n NURFAN FAZULI Tunjangan : Rp. 3,518,600



752

753

754

755

756

757

758

759

760


UNIT KERJA SD NEGERI 01 WARUNGPRING

SRI ASTUTI NIP NUPTK NO PESERTA NRG

: 196912192007012010 : 8551747650300003 : 13032702710590 : 130271283122

SUROSO NIP NUPTK NO PESERTA NRG

: 195709021977011001 : 4234735637200003 : 10032702710509 : 101339352007

KASIYO NIP NUPTK NO PESERTA NRG

: 196302131986081001 : 3545741643200012 : 11032702710480 : 110271503050

RASIMUN NIP NUPTK NO PESERTA NRG

: 196411021986081001 : 4434742643200003 : 10032702710204 : 101340387005

BANK BNI Cabang No Rek. 330321428 a/n SRI ASTUTI Tunjangan : Rp. 2,475,100


BRI Simpedes Cabang 01253 -- KK MENPORA No Rek. 125301001528536 a/n SUROSO Tunjangan : Rp. 4,108,700

SD NEGERI 02 BADAK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002116530 a/n KASIYO Tunjangan : Rp. 3,629,400

SD NEGERI 02 BADAK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003700536 a/n RASIMUN Tunjangan : Rp. 3,629,400

AGUS NYOMAN KHOLIL NIP : 197608142007011011 NUPTK : 0146754656200013 NO PESERTA : 12032702711097 NRG : 120271613083

SD NEGERI 02 BANJARDAWA

Dra Kuswati Dwikorani NIP : 196411051984052001 NUPTK : 2437742643300013 NO PESERTA : 07032705000169 NRG : 073734056013


Is Slamet NIP NUPTK NO PESERTA NRG

SD NEGERI 02 BANJARDAWA : 196609151993031007 : 1247744647200023 : 08032702710106 : 084732058004

SAMROH NIP NUPTK NO PESERTA NRG

: 196312301986082001 : 1562741645300003 : 12032702710464 : 120271931088

SARMADI NIP NUPTK NO PESERTA NRG

: 196404191991031013 : 2751742645200002 : 12032702710490 : 120271355068

BRI Simpedes Cabang . No Rek. 006901005991531 a/n AGUS NYOMAN KHOLIL Tunjangan : Rp. 2,424,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003322532 a/n Dra Kuswati Dwikorani Tunjangan : Rp. 3,629,400 BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012501532 a/n Is Slamet Tunjangan : Rp. 2,424,700


BRI Simpedes Cabang . No Rek. 006901006014536 a/n SAMROH Tunjangan : Rp. 3,518,600


WIDANINGROM NIP : 196505291986082001 NUPTK : 1861743644300062 NO PESERTA : 12032702710583 NRG : 120271491085


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061887 a/n SARMADI Tunjangan : Rp. 3,307,000


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062000 a/n WIDANINGROM Tunjangan : Rp. 3,629,400



762

763

764

765

766

767

768

769

770


UNIT KERJA SD NEGERI 02 BANJARSARI

M Irsadi NIP NUPTK NO PESERTA NRG

: 197407091999031006 : 2041752655200003 : 08032702710190 : 084130066003

PURWANTI NIP NUPTK NO PESERTA NRG

: 197711092006042010 : 5441755656300003 : 13032702710410 : 130271293139

TRI WIDASIH NIP NUPTK NO PESERTA NRG

: 195709101978022004 : 3242735638300003 : 10032702710036 : 101739352006

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003289530 a/n M Irsadi Tunjangan : Rp. 3,108,100

SD NEGERI 02 BANJARSARI

BANK BNI Cabang No Rek. 330316452 a/n PURWANTI Tunjangan : Rp. 2,399,500


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003517535 a/n TRI WIDASIH Tunjangan : Rp. 4,108,700

SITI CHOLIMAH NIP : 196903162002122004 NUPTK : 3648747650300012 NO PESERTA : 13032702710629 NRG : 130271271146

SD NEGERI 02 BEJI

KHOLIPAH NIP NUPTK NO PESERTA NRG

SD NEGERI 02 BOJONGNANGKA : 196207071983042005 : 2039740641300023 : 12032702710274 : 120271558077

NUROKHIM NIP NUPTK NO PESERTA NRG

: 196508171989101002 : 4149743646200023 : 12032702710603 : 120271782089

Carto, S.pd. NIP NUPTK NO PESERTA NRG

: 195808011980121002 : 3133736638200013 : 07032705400075 : 073331050007

ISDIYO NIP NUPTK NO PESERTA NRG

: 198106082009011009 : 2940759661200012 : 13032702710222 : 130271291127

SUGIYATI NIP NUPTK NO PESERTA NRG

: 196708201992082001 : 0152745647300023 : 12032702710726 : 120271716091

BANK BNI Cabang No Rek. 330320796 a/n SITI CHOLIMAH Tunjangan : Rp. 3,012,500 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061739 a/n KHOLIPAH Tunjangan : Rp. 3,743,700


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062505 a/n NUROKHIM Tunjangan : Rp. 3,411,200

SD NEGERI 02 DANASARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003494533 a/n Carto, S.pd. Tunjangan : Rp. 3,983,300


BANK BNI Cabang No Rek. 330318711 a/n ISDIYO Tunjangan : Rp. 2,424,700


ITA RIDOARSIH NIP : 198310212010012023 NUPTK : 5353761663300003 NO PESERTA : 13032702710083 NRG : 130271365129


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062133 a/n SUGIYATI Tunjangan : Rp. 3,307,000

SD NEGERI 02 GLANDANG

BANK BNI Cabang No Rek. 330316383 a/n ITA RIDOARSIH Tunjangan : Rp. 2,075,900



772

773

774

775

776

777

778

779

780


PUJI UTAMI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 02 GOMBONG

: 196303011985082002 : 1435741642300072 : 11032702710456 : 110271261051

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001808532 a/n PUJI UTAMI Tunjangan : Rp. 3,629,400

RINI PURWATI NIP : 197805212007012006 NUPTK : 6853756657300022 NO PESERTA : 13032702710384 NRG : 130271313141


Suhir, S.pd NIP NUPTK NO PESERTA NRG

SD NEGERI 02 GOMBONG : 196810091997031006 : 1341746650200013 : 07032702700873 : 074133060001

DULLADI NIP NUPTK NO PESERTA NRG

: 195612021977011001 : 3534734636200003 : 10032702710484 : 101340847005

BANK BNI Cabang No Rek. 330316940 a/n RINI PURWATI Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003097535 a/n Suhir, S.pd Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016366533 a/n DULLADI Tunjangan : Rp. 3,411,200

HADI SUHARYANTO NIP : 196603161988061003 NUPTK : 8648744648200002 NO PESERTA : 13032722010745 NRG : 132201734004


LAKSMI LUKITOSARI NIP : 198310172005012004 NUPTK : 1349761663300043 NO PESERTA : 13032702710084 NRG : 130271483128


RUSTIATI NIP NUPTK NO PESERTA NRG

SD NEGERI 02 GUNUNGTIGA : 196003141980122003 : 0646738640300012 : 11032702710153 : 110271450046

SRI HARTATI NIP NUPTK NO PESERTA NRG

: 196708291994032004 : 1161745648300023 : 12032702710728 : 120271277087

CIPTAJI NIP NUPTK NO PESERTA NRG

: 195603191978021003 : 3651734637200012 : 10032702710539 : 102186347003

WAJIB NIP NUPTK NO PESERTA NRG

: 195806281980121003 : 1960736640300002 : 11032702710146 : 110271355048

BANK BNI Cabang No Rek. 330320582 a/n HADI SUHARYANTO Tunjangan : Rp. 2,580,500 BANK BNI Cabang No Rek. 330320649 a/n LAKSMI LUKITOSARI Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002061531 a/n RUSTIATI Tunjangan : Rp. 3,983,300

SD NEGERI 02 GUNUNGTIGA

BRI Simpedes Cabang . No Rek. 006901005712539 a/n SRI HARTATI Tunjangan : Rp. 3,075,900


BRI Simpedes Cabang UNIT MUNCANG No Rek. 598601005808535 a/n CIPTAJI Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001936539 a/n WAJIB Tunjangan : Rp. 3,861,600



782

783

784

785

786

787

788

789

790


UNIT KERJA SD NEGERI 02 JEBED

WAIDAH NIP NUPTK NO PESERTA NRG

: 197008222002122003 : 2154748650300013 : 11032702710588 : 110271447035

KOMARIYAH NIP NUPTK NO PESERTA NRG

: 195707171977012006 : 3049735637300013 : 10032702710503 : 102188352004

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001778533 a/n WAIDAH Tunjangan : Rp. 2,773,600

SD NEGERI 02 JRAKAH

BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016373530 a/n KOMARIYAH Tunjangan : Rp. 4,108,700

HEROWATI KRISUNTARI NIP : 196802041993102002 NUPTK : 3536746648300022 NO PESERTA : 10032702710343 NRG : 101435907004


PRINTIS NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003580538 a/n HEROWATI KRISUNTARI Tunjangan : Rp. 3,075,900

: 196106031983041004 : 3935739641200012 : 12032702710077 : 120271942071

BRI Simpedes Cabang . No Rek. 006901006103539 a/n PRINTIS Tunjangan : Rp. 3,743,700

ENDANG WAHYUNINGSIH NIP : 195912211982012002 NUPTK : 1553737636300003 NO PESERTA : 11032702710249 NRG : 110271699036


NUNING ROKHAYATI NIP : 196902052003122004 NUPTK : 8537747649300012 NO PESERTA : 13032702710635 NRG : 130271935126


TUSKIRAH NIP NUPTK NO PESERTA NRG

SD NEGERI 02 KALIGELANG : 196506181986082003 : 2950743644300012 : 10032702710209 : 102137892005

MAKMUR NIP NUPTK NO PESERTA NRG

: 195908081980121004 : 0140737639200093 : 09032702710037 : 091638862017

MUALIMAH NIP NUPTK NO PESERTA NRG

: 196204191982012006 : 2751740641300012 : 10032702710104 : 102186877005

MASHUDI NIP NUPTK NO PESERTA NRG

: 196201171986081001 : 6449740643200002 : 13032702710929 : 130271921131

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001934537 a/n ENDANG WAHYUNINGSIH Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330320707 a/n NUNING ROKHAYATI Tunjangan : Rp. 2,553,100 BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008161532 a/n TUSKIRAH Tunjangan : Rp. 3,629,400

SD NEGERI 02 KALITORONG

BRI Simpedes Cabang Pemalang No Rek. 006901002777530 a/n MAKMUR Tunjangan : Rp. 3,861,600

SD NEGERI 02 KALITORONG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003430539 a/n MUALIMAH Tunjangan : Rp. 3,861,600


BANK BNI Cabang No Rek. 330316190 a/n MASHUDI Tunjangan : Rp. 3,629,400



792

793

794

795

796

797

798

799

800


UNIT KERJA SD NEGERI 02 KARANGMONCOL

MURDIYATI NIP NUPTK NO PESERTA NRG

: 195404051982012003 : 0836732633300022 : 11032702710171 : 110271677049

RUMINAH NIP NUPTK NO PESERTA NRG

: 196706051994032013 : 3838745647300082 : 13032702710700 : 130271357144

SITI MUTIATI NIP NUPTK NO PESERTA NRG

: 197104292005012003 : 0761749651200042 : 13032702710554 : 130271714120

SUDIARTI NIP NUPTK NO PESERTA NRG

: 196903172003122003 : 1649747650210052 : 13032702710628 : 130271824134

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001706536 a/n MURDIYATI Tunjangan : Rp. 3,861,600

SD NEGERI 02 KEBAGUSAN

BANK BNI Cabang No Rek. 330316043 a/n RUMINAH Tunjangan : Rp. 3,075,900


BANK BNI Cabang No Rek. 330316054 a/n SITI MUTIATI Tunjangan : Rp. 2,890,200


BANK BNI Cabang No Rek. 330316076 a/n SUDIARTI Tunjangan : Rp. 2,890,200

ENI BUDIHARSIH NIP : 195809121978022002 NUPTK : 1244736638300013 NO PESERTA : 10032702710032 NRG : 101839357003


KUSNENDRO NIP NUPTK NO PESERTA NRG


BNI Cabang SENAYAN No Rek. 248274141 a/n ENI BUDIHARSIH Tunjangan : Rp. 4,108,700

: 195811151979111002 : 3447736637200003 : 11032702710043 : 110271190039

BNI Cabang SENAYAN No Rek. 120294753 a/n KUSNENDRO Tunjangan : Rp. 3,983,300

Kustinah, S.pd NIP : 196108211982012007 NUPTK : 1153739641300013 NO PESERTA : 07032706100092 NRG : 075331053008


LISTURWOCO NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003071539 a/n Kustinah, S.pd Tunjangan : Rp. 3,861,600

: 196709081992081001 : 3240745646200003 : 11032702710591 : 110271107046

BNI Cabang SENAYAN No Rek. 120294786 a/n LISTURWOCO Tunjangan : Rp. 3,206,000

M. Salafudin, S.pd. NIP : 197106271994081001 NUPTK : 1959749651200012 NO PESERTA : 07032706100853 NRG : 075929063001


Siti Makhromah NIP : 196106021980122002 NUPTK : 3934739640300012 NO PESERTA : 08032702710017 NRG : 083429053005


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003236537 a/n M. Salafudin, S.pd. Tunjangan : Rp. 3,307,000 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004679534 a/n Siti Makhromah Tunjangan : Rp. 3,983,300




UNIT KERJA


Sri Winasih S.pd NIP : 196711161988062001 NUPTK : 2448745647300013 NO PESERTA : 07032706100250 NRG : 074834059001


SUMARYANTO NIP : 196508141992031004 NUPTK : 3146743646200013 NO PESERTA : 10032702710328 NRG : 101938892008


803

Umroh Sri Wikoyati NIP : 196001311982012006 NUPTK : 3463738639300012 NO PESERTA : 08032702710020 NRG : 086324052020


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019438531 a/n Umroh Sri Wikoyati Tunjangan : Rp. 3,743,700

804

CAHYONO NIP NUPTK NO PESERTA NRG

SD NEGERI 02 KEJAMBON : 196508041990031014 : 0136743646200013 : 12032702710599 : 120271442068

BRI Simpedes Cabang . No Rek. 006901005979539 a/n CAHYONO

SISWANTORO NIP NUPTK NO PESERTA NRG

: 195812201977011002 : 2552736637200003 : 10032702710530 : 102240857001

SRI HESTI NIP NUPTK NO PESERTA NRG

: 196207171993072002 : 3049740643300003 : 10032702710340 : 102088377010

802

805

806

807

808

809

810

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003351531 a/n Sri Winasih S.pd Tunjangan : Rp. 3,518,600 BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008145536 a/n SUMARYANTO Tunjangan : Rp. 3,307,000

Tunjangan : Rp. 3,307,000 SD NEGERI 02 KEJAMBON

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008203538 a/n SISWANTORO Tunjangan : Rp. 4,108,700

SD NEGERI 02 KERTOSARI

BRI Simpedes Cabang Pemalang No Rek. 006901002839536 a/n SRI HESTI Tunjangan : Rp. 3,075,900

SRI LUSMIYATI NIP : 195712011979112001 NUPTK : 4444735637300032 NO PESERTA : 11032702710080 NRG : 110271133039

SD NEGERI 02 KERTOSARI

DWIJO UTOMO NIP : 196006291983041001 NUPTK : 2961738641200002 NO PESERTA : 11032702710351 NRG : 110271803035

SD NEGERI 02 KRAMAT

PURWANTO NIP NUPTK NO PESERTA NRG

SD NEGERI 02 KRAMAT : 196811252002121003 : 4457746649200003 : 12032702710787 : 120271641092

TUNARYO NIP NUPTK NO PESERTA NRG

: 196209081983041005 : 3240740642200013 : 12032702710296 : 120271647079

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001754539 a/n SRI LUSMIYATI Tunjangan : Rp. 3,983,300 BNI Cabang SENAYAN No Rek. 118928742 a/n DWIJO UTOMO Tunjangan : Rp. 3,743,700 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062216 a/n PURWANTO Tunjangan : Rp. 2,661,100

SD NEGERI 02 KRAMAT

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061754 a/n TUNARYO Tunjangan : Rp. 3,743,700



812

813

814

815

816

817

818

819

820


UNIT KERJA

Khirfaatin, S.pd NIP : 196304121985082004 NUPTK : 2744741642300022 NO PESERTA : 07032706100769 NRG : 074427055013


SUBAGYO NIP NUPTK NO PESERTA NRG

: 195712251977011002 : 8557735637200003 : 10032702710524 : 102490852018


SUHARNI NIP NUPTK NO PESERTA NRG

: 195909201979112003 : 0252737639300013 : 11032702710109 : 110271875037


: 196810131993032003 : 2345747648300003 : 13032702710646 : 130271743112

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003425534 a/n Khirfaatin, S.pd Tunjangan : Rp. 3,518,600 BRI Simpedes Cabang UNIT BANTAR BOLANG No Rek. 597801006716532 a/n SUBAGYO Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang 00428 -- KC CINERE No Rek. 042801004596538 a/n SUHARNI Tunjangan : Rp. 3,411,200


BANK BNI Cabang No Rek. 330316510 a/n SUPARMI Tunjangan : Rp. 3,307,000

Subiyanto, S.pd NIP : 195903051982011003 NUPTK : 1637737641200002 NO PESERTA : 07032706100110 NRG : 073726051012

SD NEGERI 02 LAWANGREJO

SUGIARTI NIP NUPTK NO PESERTA NRG

SD NEGERI 02 LAWANGREJO : 195503311977012001 : 3663733635300002 : 10032702710533 : 102786342002

MISRO NIP NUPTK NO PESERTA NRG

: 195901081982011006 : 2440737641200002 : 09032702710049 : 091288862010

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003166538 a/n Subiyanto, S.pd Tunjangan : Rp. 4,238,100 BNI Cabang SENAYAN No Rek. 248346583 a/n SUGIARTI Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003332537 a/n MISRO Tunjangan : Rp. 3,861,600

NINUK WINARNI NIP : 197112201996032002 NUPTK : 3552749651300013 NO PESERTA : 13032702710531 NRG : 130271225126


TAUNI ENY MUJILAH NIP : 196112311983042030 NUPTK : 5563739640300073 NO PESERTA : 12032722010194 NRG : 122201683020


TRI MURTININGSIH NIP : 196907241999032004 NUPTK : 6056747650300013 NO PESERTA : 11032702710684 NRG : 110271543042


BANK BNI Cabang No Rek. 330318370 a/n NINUK WINARNI Tunjangan : Rp. 3,206,000 BRI Simpedes Cabang . No Rek. 006901005932537 a/n TAUNI ENY MUJILAH Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001752537 a/n TRI MURTININGSIH Tunjangan : Rp. 2,982,000



822

823

824

825

826

827

828

829

830


UNIT KERJA SD NEGERI 02 MANDIRAJA

WARYUNI NIP NUPTK NO PESERTA NRG

: 196704161988102003 : 2748745648300012 : 12032702710701 : 120271953078

Riyanto,s.pd NIP NUPTK NO PESERTA NRG

: 196502191993101001 : 1551743648200002 : 07032706100868 : 075125057003

SITI JAMILAH NIP NUPTK NO PESERTA NRG

: 196712211993012002 : 9553745648300003 : 11032702710605 : 110271116037

Jamjuri, S.pd NIP NUPTK NO PESERTA NRG

: 196211231983041002 : 3460740643200003 : 06032702700005 : 066034054002

BRI Simpedes Cabang . No Rek. 006901005773535 a/n WARYUNI Tunjangan : Rp. 3,518,600

SD NEGERI 02 MEDAYU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003202538 a/n Riyanto,s.pd Tunjangan : Rp. 3,075,900

SD NEGERI 02 MEJAGONG

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001690531 a/n SITI JAMILAH Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003574537 a/n Jamjuri, S.pd Tunjangan : Rp. 3,629,400

BUDI HARMONO NIP : 196204041982011002 NUPTK : 0736740641200012 NO PESERTA : 12032722010230 NRG : 122201897008

SD NEGERI 02 MOGA

EKO HANDESTYOWATI NIP : 196604041988062002 NUPTK : 0736744647300022 NO PESERTA : 09032702710132 NRG : 091436897014

SD NEGERI 02 MOGA

TITIK MUZAYYANAH NOOR FAHMI NIP : 197110011993032008 NUPTK : 3333749651300023 NO PESERTA : 11032702710611 NRG : 110271253045

SD NEGERI 02 MOGA

Mokhamad Driyono, S.pd NIP : 195901301982011002 NUPTK : 4462737639200002 NO PESERTA : 07032706102012 NRG : 076224051006


SITI RAHAYU NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang . No Rek. 006901005797539 a/n BUDI HARMONO Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003042530 a/n EKO HANDESTYOWATI Tunjangan : Rp. 3,518,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001844538 a/n TITIK MUZAYYANAH NOOR FAHMI Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang Pemalang No Rek. 006901005133531 a/n Mokhamad Driyono, S.pd Tunjangan : Rp. 3,861,600

: 197108082002122006 : 1140749651300023 : 11032702710731 : 110271360043

BAMBANG HERMANTO NIP : 196508181986081002 NUPTK : 3150743644200013 NO PESERTA : 12032702710604 NRG : 120271815090


BNI Cabang SENAYAN No Rek. 118928957 a/n SITI RAHAYU Tunjangan : Rp. 2,579,800


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062513 a/n BAMBANG HERMANTO Tunjangan : Rp. 3,629,400



832

833

834

835

836

837

838

839

840


UNIT KERJA SD NEGERI 02 PADURAKSA

KUSRIYATI NIP NUPTK NO PESERTA NRG

: 196912282003122003 : 0560747649200043 : 12032702710854 : 120271827091

AGUS MALIK NIP NUPTK NO PESERTA NRG

: 195908131979111003 : 2145737638200003 : 11032722010105 : 112201579008


: 196808202002122007 : 4152746649300023 : 10032702710341 : 102238907015

SRI ROCHATI NIP NUPTK NO PESERTA NRG

: 195807201985082001 : 3052736638300013 : 11032702710469 : 110271568037

NO REK. BANK / TUNJANGAN MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062257 a/n KUSRIYATI Tunjangan : Rp. 2,475,100


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001717537 a/n AGUS MALIK Tunjangan : Rp. 3,983,300


BRI Simpedes Cabang UNIT WARUNGPRING No Rek. 599101006004535 a/n SITI FATIMAH Tunjangan : Rp. 2,951,100

SD NEGERI 02 PAMUTIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001733533 a/n SRI ROCHATI Tunjangan : Rp. 3,629,400

ISKANDARIYAH NIP : 196701021989102003 NUPTK : 1434745647300012 NO PESERTA : 12032702710686 NRG : 120271629101


SANGIDAH NIP NUPTK NO PESERTA NRG

SD NEGERI 02 PEGIRINGAN : 197207251996032002 : 3057750652300023 : 10032702710337 : 102488427004

RAMELAN NIP NUPTK NO PESERTA NRG

: 196007081982011006 : 2040738640200013 : 11032702710283 : 110271493041

BRI Simpedes Cabang . No Rek. 006901006008535 a/n ISKANDARIYAH Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003513531 a/n SANGIDAH Tunjangan : Rp. 3,206,000


BNI Cabang SENAYAN No Rek. 120294957 a/n RAMELAN Tunjangan : Rp. 3,861,600

TAUFIK BUDI SETIONO NIP : 196309061984051001 NUPTK : 4238741643200013 NO PESERTA : 12032702710389 NRG : 120271368076


HERIYANTO NIP NUPTK NO PESERTA NRG

SD NEGERI 02 PEGUYANGAN : 197001301999111001 : 3462748649200003 : 13032722010586 : 132201999006

SOBIRIN NIP NUPTK NO PESERTA NRG

: 196205051982011005 : 8837740641200012 : 13032702710906 : 130271764137

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061820 a/n TAUFIK BUDI SETIONO Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330316350 a/n HERIYANTO Tunjangan : Rp. 2,773,600

SD NEGERI 02 PEGUYANGAN

BANK BNI Cabang No Rek. 330316258 a/n SOBIRIN Tunjangan : Rp. 3,743,700



842

843

844

845

846

847

848

849

850


UNIT KERJA SD NEGERI 02 PEGUYANGAN

SUKARSO NIP NUPTK NO PESERTA NRG

: 196001291982011003 : 1461738640200002 : 10032702710080 : 102685367003

CASMO NIP NUPTK NO PESERTA NRG

: 195502141975121003 : 3546733635200002 : 09032702710622 : 091935842013

DURYATNO NIP NUPTK NO PESERTA NRG

: 197102151997031007 : 3547749651200012 : 12032722010906 : 122201422013

NASTITI NIP NUPTK NO PESERTA NRG

: 196110131982012003 : 4345739640300033 : 12032702710164 : 120271564086

BRI Simpedes Cabang Pemalang No Rek. 006901002909535 a/n SUKARSO Tunjangan : Rp. 3,861,600

SD NEGERI 02 PELUTAN

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019441534 a/n CASMO Tunjangan : Rp. 4,238,100


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062968 a/n DURYATNO Tunjangan : Rp. 3,075,900


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061648 a/n NASTITI Tunjangan : Rp. 3,743,700

Suci Budiarti, S.pd NIP : 196104181982012004 NUPTK : 1750742641300002 NO PESERTA : 07032704700879 NRG : 075027056002


UMIYATI NIP NUPTK NO PESERTA NRG

SD NEGERI 02 PELUTAN : 196402271986082003 : 0559742643300012 : 12032702710480 : 120271679077

RUSMONO NIP NUPTK NO PESERTA NRG

: 195912291979111002 : 2561737639200013 : 11032702710063 : 110271811039

MURDIYONO NIP NUPTK NO PESERTA NRG

: 196406121986081001 : 0944742644200022 : 10032702710201 : 101837887003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003217533 a/n Suci Budiarti, S.pd Tunjangan : Rp. 3,861,600 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061879 a/n UMIYATI Tunjangan : Rp. 3,629,400

SD NEGERI 02 PENER

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001823532 a/n RUSMONO Tunjangan : Rp. 3,983,300


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008258533 a/n MURDIYONO Tunjangan : Rp. 3,518,600

LUKMAN KHAKIM NIP : 198505022006041004 NUPTK : 8834763664200002 NO PESERTA : 13032702710033 NRG : 130271992109

SD NEGERI 02 PLAKARAN

MURDIN NIP NUPTK NO PESERTA NRG

SD NEGERI 02 PLAKARAN : 196603171989031008 : 1649744646200012 : 13032702710744 : 130271672137


BANK BNI Cabang No Rek. 330318303 a/n LUKMAN KHAKIM Tunjangan : Rp. 2,326,300 BANK BNI Cabang No Rek. 330318347 a/n MURDIN Tunjangan : Rp. 3,411,200



852

853

854

855

856

857

858

859

860


UNIT KERJA SD NEGERI 02 PLAKARAN

TUTI ASIH NIP NUPTK NO PESERTA NRG

: 196310271985082002 : 0259741642300013 : 09032702710110 : 092589882018

MOH SOFIHIN NIP NUPTK NO PESERTA NRG

: 196502061985081001 : 2538743643200002 : 13032722010781 : 132201164005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002994530 a/n TUTI ASIH Tunjangan : Rp. 3,629,400

SD Negeri 02 Randudongkal

BANK BNI Cabang No Rek. 330320322 a/n MOH SOFIHIN Tunjangan : Rp. 3,629,400

Sri Ningrum, S.pd NIP : 195706271979112002 NUPTK : 3959735637300002 NO PESERTA : 07032706000065 NRG : 075929049004

SD Negeri 02 Randudongkal

DINING SETIASIH NIP : 198308052006042019 NUPTK : 1137761662300013 NO PESERTA : 13032702710094 NRG : 130271957144

SD NEGERI 02 SARADAN

UMIYATI NIP NUPTK NO PESERTA NRG

SD NEGERI 02 SARADAN : 195711141978022002 : 4446735637300003 : 10032702710599 : 101940352003

NINIK ISTIANI NIP NUPTK NO PESERTA NRG

: 195808051977012002 : 0137736637300013 : 07032706100759 : 071285067037

SUSILOWATI NIP NUPTK NO PESERTA NRG

: 196104131983042003 : 6745739642300012 : 13032702710960 : 130271433141

GIYANTO NIP NUPTK NO PESERTA NRG

: 196604041999031008 : 2736744646200012 : 13032702710740 : 130271334126

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003652539 a/n Sri Ningrum, S.pd Tunjangan : Rp. 3,983,300 BANK BNI Cabang No Rek. 330318574 a/n DINING SETIASIH Tunjangan : Rp. 2,399,500 BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008051533 a/n UMIYATI Tunjangan : Rp. 2,661,700

SD NEGERI 02 SARWODADI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002999530 a/n NINIK ISTIANI Tunjangan : Rp. 4,108,700

SD NEGERI 02 SEMINGKIR

BANK BNI Cabang No Rek. 330320220 a/n SUSILOWATI Tunjangan : Rp. 3,743,700

SD NEGERI 02 SEWAKA

BANK BNI Cabang No Rek. 330318642 a/n GIYANTO Tunjangan : Rp. 2,982,000

SRI SITI SUHARTI NIP : 196503171988102001 NUPTK : 0649743646300012 NO PESERTA : 10032702710232 NRG : 102086392001

SD NEGERI 02 SEWAKA

KUSTIWI NIP NUPTK NO PESERTA NRG

SD NEGERI 02 SIDOREJO : 196405101986082003 : 1842742644300022 : 12032702710499 : 120271716093


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008255535 a/n SRI SITI SUHARTI Tunjangan : Rp. 3,518,600 BNI Cabang Senayan No Rek. 282080879 a/n KUSTIWI Tunjangan : Rp. 3,629,400



862

863

864

865

866

867

868

869

870


UNIT KERJA

NINA MUTMAINAH NIP : 198007202008012012 NUPTK : 7052758660300013 NO PESERTA : 13032702710280 NRG : 130271725137

SD NEGERI 02 SIDOREJO

Suci Wiharyekti, S.pd NIP : 196307161984052003 NUPTK : 2048741643300023 NO PESERTA : 06032702700020 NRG : 064830055003


WAHUDI NIP NUPTK NO PESERTA NRG


NO REK. BANK / TUNJANGAN BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317842 a/n NINA MUTMAINAH Tunjangan : Rp. 2,326,300 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003252533 a/n Suci Wiharyekti, S.pd Tunjangan : Rp. 3,743,700

: 196102161983041003 : 3548739642200002 : 12032722010071 : 122201341021

BNI Cabang Senayan No Rek. 282081158 a/n WAHUDI Tunjangan : Rp. 3,743,700

HARTININGSIH NIP : 197104011999032008 NUPTK : 2733749651300032 NO PESERTA : 11032702710677 NRG : 110271760039

SD NEGERI 02 SIMPUR

Rokhani, S.pd. NIP : 196507141988061002 NUPTK : 2046744647200013 NO PESERTA : 07032706100241 NRG : 074630058013

SD NEGERI 02 SIRANGKANG

SUMIYATI NIP NUPTK NO PESERTA NRG

SD NEGERI 02 SIRANGKANG : 196903162000122002 : 4648747650300012 : 12032702710806 : 120271259092

SUNIDAH NIP NUPTK NO PESERTA NRG

: 196702271987022002 : 1559745647300012 : 12032722010692 : 122201115006

WASRI NIP NUPTK NO PESERTA NRG

: 196304241983042004 : 4756741642300092 : 13032702710851 : 130271829122

KARYONO NIP NUPTK NO PESERTA NRG

: 195808231978021001 : 3155736637200003 : 10032702710638 : 102388857008

SURAJI NIP NUPTK NO PESERTA NRG

: 196305191986081001 : 3851741644200002 : 12032702710381 : 120271812096

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001699535 a/n HARTININGSIH Tunjangan : Rp. 2,579,800 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003324534 a/n Rokhani, S.pd. Tunjangan : Rp. 3,518,600 BRI Simpedes Cabang . No Rek. 006901005806532 a/n SUMIYATI Tunjangan : Rp. 2,501,000


BRI Simpedes Cabang . No Rek. 006901005745532 a/n SUNIDAH Tunjangan : Rp. 3,518,600


BANK BNI Cabang No Rek. 330319792 a/n WASRI Tunjangan : Rp. 3,743,700

SD NEGERI 02 SITEMU

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008139535 a/n KARYONO Tunjangan : Rp. 3,861,600

SD NEGERI 02 SITEMU

BRI Simpedes Cabang . No Rek. 006901006137538 a/n SURAJI Tunjangan : Rp. 3,518,600



872

873

874

875

876

877

878

879

880


TUMINAH NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 02 SITEMU

: 196511031991022001 : 3435743646300013 : 12032702710622 : 120271442067

BRI Simpedes Cabang . No Rek. 006901006081533 a/n TUMINAH Tunjangan : Rp. 3,307,000

EDI HERWANTO NIP : 195610011977011003 NUPTK : 3333734636200003 NO PESERTA : 10032702710474 NRG : 101289847005

SD NEGERI 02 SOKAWANGI

RUSLANI NIP NUPTK NO PESERTA NRG

SD NEGERI 02 SOKAWANGI : 195609161978021001 : 2248734636200003 : 10032702710571 : 102039347002

SAUMI NIP NUPTK NO PESERTA NRG

: 195610011977012001 : 1333734636300003 : 10032702710473 : 101289847001

YUSUF NIP NUPTK NO PESERTA NRG

: 195503091975121003 : 0641733635200012 : 09032702710624 : 091389342008

Paiman NIP NUPTK NO PESERTA NRG

: 197105161993031006 : 2848749651200012 : 08032702710072 : 084828063001

CASMORO NIP NUPTK NO PESERTA NRG

: 195904171979111001 : 3749737639200002 : 11032702719007 : 110271902045

TITI IRIANTI NIP NUPTK NO PESERTA NRG

: 196202221983042007 : 4554740643300002 : 12032702710214 : 120271923083

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003527530 a/n EDI HERWANTO Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang 02018 -- KCP MABES POLRI No Rek. 201801002261534 a/n RUSLANI Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008261536 a/n SAUMI Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004701535 a/n YUSUF Tunjangan : Rp. 4,238,100


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003449538 a/n Paiman Tunjangan : Rp. 3,411,200


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003617539 a/n CASMORO Tunjangan : Rp. 3,517,700


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061697 a/n TITI IRIANTI Tunjangan : Rp. 3,743,700

TUGI YULIANTO NIP : 196907122009011004 NUPTK : 3044747650200023 NO PESERTA : 12032702710848 NRG : 120271134086


CARIDAH NIP NUPTK NO PESERTA NRG

SD NEGERI 02 SURAJAYA : 197104112002122004 : 2743749651300022 : 12032702710910 : 120271665091


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062240 a/n TUGI YULIANTO Tunjangan : Rp. 2,475,100 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062323 a/n CARIDAH Tunjangan : Rp. 2,920,500



882

883

884

885

886

887

888

889

890


MUIPAH NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 02 SURAJAYA

: 196212101984052003 : 3542740641300013 : 12032722010331 : 122201782014

NO REK. BANK / TUNJANGAN MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062802 a/n MUIPAH Tunjangan : Rp. 3,743,700

NURSEKHA MUSIAM NIP : 196811281993072001 NUPTK : 2460746648300013 NO PESERTA : 13032702710641 NRG : 130271988130


ENDAH KHUNAENI NIP : 197112282005012004 NUPTK : 4560749651300023 NO PESERTA : 11032702710751 NRG : 110271647034

SD NEGERI 02 TAMAN

NURWAKHYUNINGSIH NIP : 197105242009012001 NUPTK : 2856749651300012 NO PESERTA : 13032702710552 NRG : 130271892122

SD NEGERI 02 TAMAN

INDAH RUSMIASIH NIP : 195808121983042002 NUPTK : 1144736641300003 NO PESERTA : 11032702710338 NRG : 110271625049


RUSWAD R NIP NUPTK NO PESERTA NRG

SD NEGERI 02 TANAHBAYA : 195810041979111001 : 3742736639200032 : 11032702710082 : 110271645045


: 197002161998032006 : 0548748651300032 : 11032702710651 : 110271428041

TAHARUN NIP NUPTK NO PESERTA NRG

: 195811091982011004 : 4243736639200013 : 09032702710047 : 091789357008

IDA MULYANI NIP NUPTK NO PESERTA NRG

: 196303311986082002 : 8663741643300002 : 13032702710855 : 130271855141

MASRUKHIN NIP NUPTK NO PESERTA NRG

: 195909131982011002 : 1245737639200013 : 11032702710240 : 110271441051

BANK BNI Cabang No Rek. 330318948 a/n NURSEKHA MUSIAM Tunjangan : Rp. 3,075,900 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001876535 a/n ENDAH KHUNAENI Tunjangan : Rp. 2,501,000 BANK BNI Cabang No Rek. 330320718 a/n NURWAKHYUNINGSIH Tunjangan : Rp. 2,255,200 BNI Cabang SENAYAN No Rek. 118928797 a/n INDAH RUSMIASIH Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang 01414 -- KK PLN KEBAYORAN BARU No Rek. 141401001293537 a/n RUSWAD R Tunjangan : Rp. 3,983,300

SD NEGERI 02 TANAHBAYA

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001709534 a/n SRI REJEKI Tunjangan : Rp. 2,375,300

SD NEGERI 02 TANAHBAYA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003691533 a/n TAHARUN Tunjangan : Rp. 3,861,600

SD NEGERI 02 TANJUNGSARI

BANK BNI Cabang No Rek. 330318675 a/n IDA MULYANI Tunjangan : Rp. 3,629,400


BNI Cabang SENAYAN No Rek. 120294800 a/n MASRUKHIN Tunjangan : Rp. 3,861,600



892

893

894

895

896

897

898

899

900


UNIT KERJA SD NEGERI 02 TANJUNGSARI

TRI HASTUTI NIP NUPTK NO PESERTA NRG

: 196504171986082001 : 4749743644300012 : 10032702710191 : 102086892008

YANTO NIP NUPTK NO PESERTA NRG

: 195707171977011003 : 2049735637200013 : 10032702710030 : 102088352010

NO REK. BANK / TUNJANGAN BNI Cabang SENAYAN No Rek. 248194390 a/n TRI HASTUTI Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008231531 a/n YANTO Tunjangan : Rp. 4,108,700

REKSO WARDOYO NIP : 196407121984051001 NUPTK : 4539742643200033 NO PESERTA : 13032702710788 NRG : 130271197129

SD NEGERI 02 TLAGASANA

Sabar NIP NUPTK NO PESERTA NRG

SD NEGERI 02 TLAGASANA : 197312221996031003 : 1554751652200003 : 08032702710146 : 085435065004

SUYANTO NIP NUPTK NO PESERTA NRG

: 196701142006041011 : 1446740649200002 : 13032702710709 : 130271723133

BANK BNI Cabang No Rek. 330321789 a/n REKSO WARDOYO Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003175537 a/n Sabar Tunjangan : Rp. 3,206,000


BANK BNI Cabang No Rek. 330321881 a/n SUYANTO Tunjangan : Rp. 2,553,100

YUNIARSIH TOURINA PASA NIP : 198406052005012005 NUPTK : 1838762663300082 NO PESERTA : 13032702710061 NRG : 130271558121


MARSONO NIP NUPTK NO PESERTA NRG

SD NEGERI 02 WALANGSANGA

BANK BNI Cabang No Rek. 330321950 a/n YUNIARSIH TOURINA PASA Tunjangan : Rp. 2,399,500

: 196709141999031005 : 2246745650200003 : 13032722010688 : 132201693007

BANK BNI Cabang No Rek. 330318314 a/n MARSONO Tunjangan : Rp. 2,982,000

SUSILANINGSIH NIP : 196203211985082002 NUPTK : 1653740641300012 NO PESERTA : 09032702710100 NRG : 092286377008


SAMIOASIH NIP NUPTK NO PESERTA NRG

SD NEGERI 02 WANAMULYA : 196006111982012011 : 1943738639300012 : 11032702710274 : 110271508045

MARYANTO NIP NUPTK NO PESERTA NRG

: 195505011975121007 : 3833733636200002 : 10032702710391 : 101287342005

BRI Simpedes Cabang Pemalang No Rek. 006901002855532 a/n SUSILANINGSIH Tunjangan : Rp. 3,629,400 BNI Cabang SENAYAN No Rek. 120294991 a/n SAMIOASIH Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003631533 a/n MARYANTO Tunjangan : Rp. 4,238,100



902

903

904

905

906

907

908

909

910


Zamroni NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 02 WANARATA

: 197105011996031004 : 3833749652200002 : 08032702710175 : 083328063002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003673535 a/n Zamroni Tunjangan : Rp. 3,206,000

EDY PURWOKO NIP : 195508011978021007 NUPTK : 4133733637200003 NO PESERTA : 10032702710559 NRG : 101288842003


ISTIANAH NIP NUPTK NO PESERTA NRG

SD NEGERI 02 WANAREJAN : 198204242009032010 : 0756760661300032 : 13032702710165 : 130271174130

MAEMUNAH NIP NUPTK NO PESERTA NRG

: 195911131979112002 : 3445737639300013 : 11032702710112 : 110271340034

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008073535 a/n EDY PURWOKO Tunjangan : Rp. 4,108,700 BANK BNI Cabang No Rek. 330320627 a/n ISTIANAH Tunjangan : Rp. 2,255,200


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001806530 a/n MAEMUNAH Tunjangan : Rp. 3,983,300

MAYA DAMAYANTI NIP : 197804142009032006 NUPTK : 3746756657300012 NO PESERTA : 12032702711140 NRG : 120271254083


NOFI GUNARTI NIP : 198011202007012005 NUPTK : 9452758660300003 NO PESERTA : 13032702710267 NRG : 130271992110


INTUK PUJI HIDAYATI NIP : 197204121997032007 NUPTK : 3744750652300022 NO PESERTA : 10032702710362 NRG : 101836927004

SD NEGERI 02 WIDURI


SD NEGERI 02 WIDURI : 195506011977012004 : 2933733636300002 : 10032702710426 : 101287842006


: 196704101993012003 : 2742745648300052 : 11032702710603 : 110271167051

BRI Simpedes Cabang . No Rek. 006901006062539 a/n MAYA DAMAYANTI Tunjangan : Rp. 2,255,200 BANK BNI Cabang No Rek. 330320683 a/n NOFI GUNARTI Tunjangan : Rp. 2,501,000 BNI Cabang SENAYAN No Rek. 248350522 a/n INTUK PUJI HIDAYATI Tunjangan : Rp. 3,206,000 BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008163534 a/n RUSMIYATI Tunjangan : Rp. 4,108,700

SD NEGERI 02 WIYOROWETAN

AKHMAD MUKHTAR NIP : 196703141991021001 NUPTK : 1646745647200012 NO PESERTA : 12032702710695 NRG : 120271243080


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001814533 a/n SITI FATIMAH Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang . No Rek. 006901006004531 a/n AKHMAD MUKHTAR Tunjangan : Rp. 3,172,800



912

913

914

915

916

917

918

919

920


KHALIMI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 03 ASEMDOYONG

: 196807292003121001 : 1061746649200033 : 10032702710231 : 102688407001

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang 03795 -- UNIT TAMAN PEMALANG No Rek. 379501015211531 a/n KHALIMI Tunjangan : Rp. 3,346,000

RAIDI RAKHIDIN NIP : 195609031977011003 NUPTK : 4235734637200003 NO PESERTA : 10032702710470 NRG : 101689347014


Sakinah, S.pd NIP NUPTK NO PESERTA NRG

SD NEGERI 03 ASEMDOYONG : 196507161986082003 : 4048743644300013 : 07032705000213 : 074830057003

SAMIUN NIP NUPTK NO PESERTA NRG

: 195607251977011001 : 4057734635200003 : 10032702710466 : 102488347008

BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016375532 a/n RAIDI RAKHIDIN Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003849534 a/n Sakinah, S.pd Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003667534 a/n SAMIUN Tunjangan : Rp. 4,108,700

ENDANG RINANGSIH NIP : 196204071986082001 NUPTK : 3739740642300012 NO PESERTA : 13032702710914 NRG : 130271666134

SD NEGERI 03 BADAK

PURYANTO NIP NUPTK NO PESERTA NRG

SD NEGERI 03 BADAK

BANK BNI Cabang No Rek. 330316757 a/n ENDANG RINANGSIH Tunjangan : Rp. 3,629,400

: 195901101983041002 : 4442737640200012 : 11032702710344 : 110271475046

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001709534 a/n PURYANTO Tunjangan : Rp. 3,743,700

Sugiyanto, S.pd NIP : 196111201979111001 NUPTK : 2452739639200003 NO PESERTA : 07032706100079 NRG : 075234053005

SD NEGERI 03 BADAK

WURYOTO NIP NUPTK NO PESERTA NRG

SD NEGERI 03 BADAK : 196201301984051001 : 2435740642200012 : 13032722010927 : 132201514006

DARYUNI NIP NUPTK NO PESERTA NRG

: 197104271999032007 : 0759749650300012 : 11032702710686 : 110271481034

SUDIRNO NIP NUPTK NO PESERTA NRG

: 196212101985081002 : 3542740642200013 : 12032702710332 : 120271585092

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003359539 a/n Sugiyanto, S.pd Tunjangan : Rp. 3,983,300 BANK BNI Cabang No Rek. 330317161 a/n WURYOTO Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001840534 a/n DARYUNI Tunjangan : Rp. 2,861,000


BRI Simpedes Cabang . No Rek. 006901006054536 a/n SUDIRNO Tunjangan : Rp. 3,629,400



922

923

924

925

926

927

928

929

930


KASMURI NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 03 BANJARMULYA

: 196210121984051002 : 0344740643200013 : 12032722010313 : 122201463017

NO REK. BANK / TUNJANGAN MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062786 a/n KASMURI Tunjangan : Rp. 2,580,500

KHASAN BASARI NIP : 195507051977011005 NUPTK : 1037733636200013 NO PESERTA : 10032702710432 NRG : 101488342003


SUPRIYATINI NIP NUPTK NO PESERTA NRG


BNI Cabang SENAYAN No Rek. 248250368 a/n KHASAN BASARI Tunjangan : Rp. 3,629,400

: 196403301985082002 : 2662742643300012 : 10032702710168 : 102736387004

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008182538 a/n SUPRIYATINI Tunjangan : Rp. 3,629,400

HERI AGUSTINAH NIP : 196408151987022002 NUPTK : 1147742643300083 NO PESERTA : 10032702710214 NRG : 101988887002


MASRUKHIN NIP NUPTK NO PESERTA NRG

SD NEGERI 03 BANYUMUDAL : 196107131983041004 : 3045739640200003 : 09032702710079 : 091888372009

SAISAH NIP NUPTK NO PESERTA NRG

: 195912141979112003 : 0546737639300013 : 11032702710114 : 110271145043

SRI RAHARJO NIP NUPTK NO PESERTA NRG

: 196303311983041002 : 3663741642200002 : 12032702710362 : 120271493076

TASIBAN NIP NUPTK NO PESERTA NRG

: 195403221977011001 : 3654732635200002 : 09032702710675 : 092336337006

TJASMINI NIP NUPTK NO PESERTA NRG

: 195509131978022002 : 2245733636300003 : 10032702710660 : 101889342003

AFANDI NIP NUPTK NO PESERTA NRG

: 198510272010011012 : 2359763664200003 : 13032702710022 : 130271539139

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003076539 a/n HERI AGUSTINAH Tunjangan : Rp. 3,518,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003486530 a/n MASRUKHIN Tunjangan : Rp. 3,743,700

SD NEGERI 03 BEJI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001872531 a/n SAISAH Tunjangan : Rp. 3,983,300

SD NEGERI 03 BEJI

BRI Simpedes Cabang . No Rek. 006901006092534 a/n SRI RAHARJO Tunjangan : Rp. 3,743,700

SD NEGERI 03 BEJI

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019445538 a/n TASIBAN Tunjangan : Rp. 4,108,700

SD NEGERI 03 BEJI

BRI Simpedes Cabang 02018 -- KCP MABES POLRI No Rek. 201801002219537 a/n TJASMINI Tunjangan : Rp. 3,983,300

SD NEGERI 03 BELIK

BANK BNI Cabang No Rek. 330316587 a/n AFANDI Tunjangan : Rp. 2,186,400



932

933

934

935

936

937

938

939

940


AR HARYONO NIP NUPTK NO PESERTA NRG

UNIT KERJA SD NEGERI 03 BELIK

: 196607111988061004 : 4043744647200013 : 12032702710665 : 120271262080

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901005847538 a/n AR HARYONO Tunjangan : Rp. 3,518,600

DWI RAHAYUWATI NIP : 196601281985082001 NUPTK : 1460744643300002 NO PESERTA : 09032702710115 NRG : 092635397009

SD NEGERI 03 BELIK

HETTY DWI YUANIX NIP : 198511052010012033 NUPTK : 5437763665300003 NO PESERTA : 13032702710030 NRG : 130271724127

SD NEGERI 03 BELIK

Musriyati NIP NUPTK NO PESERTA NRG

SD NEGERI 03 BELIK : 197112031999203006 : 2644749652300032 : 08032702710155 : 084426063016

PURWANTO NIP NUPTK NO PESERTA NRG

: 196612241987021001 : 4556744647200033 : 13032722010711 : 132201684005

SUDIHARTI NIP NUPTK NO PESERTA NRG

: 195905081979112002 : 0840737639200012 : 11032702710055 : 110271578055

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003254535 a/n DWI RAHAYUWATI Tunjangan : Rp. 3,629,400 BANK BNI Cabang No Rek. 330316815 a/n HETTY DWI YUANIX Tunjangan : Rp. 2,186,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003404538 a/n Musriyati Tunjangan : Rp. 2,982,000

SD NEGERI 03 BODAS

BANK BNI Cabang No Rek. 330321756 a/n PURWANTO Tunjangan : Rp. 3,518,600


BNI Cabang SENAYAN No Rek. 120295054 a/n SUDIHARTI Tunjangan : Rp. 3,983,300

Bambang Setyo Kumoro, S.pd NIP : 195705231979111001 NUPTK : 2855735638200002 NO PESERTA : 07032706100049 NRG : 075528049004


IMAM HADISISWANTO NIP : 196310031984051003 NUPTK : 4335741643200013 NO PESERTA : 12032722010437 NRG : 122201368019


WINARSIH NIP NUPTK NO PESERTA NRG


HUDIYATUN NIP NUPTK NO PESERTA NRG

: 195902011987022001 : 4534737640300002 : 11032702710514 : 110271996050

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003447536 a/n Bambang Setyo Kumoro, S.pd Tunjangan : Rp. 3,983,300 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062810 a/n IMAM HADISISWANTO Tunjangan : Rp. 3,743,700 MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062208 a/n WINARSIH Tunjangan : Rp. 2,981,300

SD NEGERI 03 CIBUYUR

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001940538 a/n HUDIYATUN Tunjangan : Rp. 3,667,400



942

943

944

945

946

947

948

949

950


UNIT KERJA

MAELANI YUNITA NIP : 198605072010012034 NUPTK : 9839764665300112 NO PESERTA : 13032702710011 NRG : 130271854130


SUMIYATI NIP NUPTK NO PESERTA NRG

SD NEGERI 03 CIBUYUR : 196109031983042005 : 0235739640300013 : 10032702710123 : 101389372001

ABDULLOH NIP NUPTK NO PESERTA NRG

: 198310212006041005 : 4353761663200003 : 13032702710082 : 130271622130

NO REK. BANK / TUNJANGAN BANK BNI Cabang No Rek. 330321382 a/n MAELANI YUNITA Tunjangan : Rp. 2,186,400 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002980531 a/n SUMIYATI Tunjangan : Rp. 3,743,700

SD NEGERI 03 CIKADU

BANK BNI Cabang No Rek. 330321495 a/n ABDULLOH Tunjangan : Rp. 2,553,100

SRI MURTIYAH NIP : 196305021982012001 NUPTK : 6834741641300002 NO PESERTA : 13032702710862 NRG : 130271175137


SUTI ATMINI NIP NUPTK NO PESERTA NRG


BANK BNI Cabang No Rek. 330319055 a/n SRI MURTIYAH Tunjangan : Rp. 3,861,600

: 196708161991032007 : 1148745647300013 : 12032702710724 : 120271666109

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062125 a/n SUTI ATMINI Tunjangan : Rp. 3,307,000

Sukarman, S.pd. NIP : 196307141983041001 NUPTK : 0046741642200013 NO PESERTA : 07032706100841 NRG : 074630055006

SD Negeri 03 Gandu

SARSIDI NIP NUPTK NO PESERTA NRG

SD NEGERI 03 GENDOWANG : 196906161993031008 : 0948747649200012 : 09032702710177 : 092037912011

NGATIMAN NIP NUPTK NO PESERTA NRG

: 196209111982011001 : 1243740641200013 : 12032702710298 : 120271188101

SAPARNI NIP NUPTK NO PESERTA NRG

: 196306281986082001 : 4960741642300052 : 13032702710837 : 130271566155

Suhito, S.pd NIP NUPTK NO PESERTA NRG

: 195806211982011003 : 1953736636200002 : 07032706100878 : 075329050005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002998534 a/n Sukarman, S.pd. Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003061534 a/n SARSIDI Tunjangan : Rp. 3,411,200


BRI Simpedes Cabang . No Rek. 006901005759531 a/n NGATIMAN Tunjangan : Rp. 3,861,600


BANK BNI Cabang No Rek. 330317478 a/n SAPARNI Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003242538 a/n Suhito, S.pd Tunjangan : Rp. 3,629,400



952

953

954

955

956

957

958

959

960


UNIT KERJA SD NEGERI 03 JATINGARANG

SUSWANTO NIP NUPTK NO PESERTA NRG

: 197111182000031002 : 0450749652200013 : 12032702710941 : 120271395100

KASMURI NIP NUPTK NO PESERTA NRG

: 196212101986081001 : 3542740644200003 : 10032702710174 : 101740877011

FAENAH NIP NUPTK NO PESERTA NRG

: 196411211986082001 : 0453742644300013 : 12032702710546 : 120271119088

Ribudiono NIP NUPTK NO PESERTA NRG

: 196303251983041001 : 1657741642200012 : 08032702710031 : 085726055009

Siti Rahadji NIP NUPTK NO PESERTA NRG

: 195407301975122001 : 3062732634300003 : 08032702710007 : 086230046001

SUYATMIN NIP NUPTK NO PESERTA NRG

: 196007311984051001 : 3063738641200003 : 11032722010438 : 112201135009

LARASATI NIP NUPTK NO PESERTA NRG

: 196904192005012008 : 4751747649300012 : 12032702710811 : 120271899069

SUHIMAH NIP NUPTK NO PESERTA NRG

: 196204081982012005 : 4740740641300012 : 09032702710067 : 091438877017

MURIPAH NIP NUPTK NO PESERTA NRG

: 196309141987022002 : 1246741643300013 : 12032702710430 : 120271228086

SRININGSIH NIP NUPTK NO PESERTA NRG

: 196006161982012010 : 2948738639300012 : 11032702710275 : 110271548046

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901005744536 a/n SUSWANTO Tunjangan : Rp. 2,773,600

SD NEGERI 03 JATIREJO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003585538 a/n KASMURI Tunjangan : Rp. 3,629,400

SD NEGERI 03 JEBED

BRI Simpedes Cabang . No Rek. 006901005984534 a/n FAENAH Tunjangan : Rp. 3,518,600

SD NEGERI 03 JEBED

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012608538 a/n Ribudiono Tunjangan : Rp. 3,743,700

SD NEGERI 03 JEBED

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004635530 a/n Siti Rahadji Tunjangan : Rp. 4,108,700

SD NEGERI 03 JEBED

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001785530 a/n SUYATMIN Tunjangan : Rp. 3,743,700

SD NEGERI 03 JRAKAH

BRI Simpedes Cabang . No Rek. 006901006132538 a/n LARASATI Tunjangan : Rp. 2,633,500

SD NEGERI 03 JRAKAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004711530 a/n SUHIMAH Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang . No Rek. 006901006051538 a/n MURIPAH Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001881530 a/n SRININGSIH Tunjangan : Rp. 2,921,200



962

963

964

965

966

967

968

969

970


UNIT KERJA

TRI PUSPITA NINGRUM NIP : 196904142003122003 NUPTK : 8746747649300022 NO PESERTA : 13032702710624 NRG : 130271773141


NURYATMI NIP NUPTK NO PESERTA NRG

SD NEGERI 03 KALIPRAU

BANK BNI Cabang No Rek. 330320934 a/n TRI PUSPITA NINGRUM Tunjangan : Rp. 2,716,400

: 197105311999032009 : 2863749651300012 : 11032702710700 : 110271809053

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001784534 a/n NURYATMI Tunjangan : Rp. 2,982,000

Sohwiarti, S.pd NIP : 195905131982012003 NUPTK : 1845737641300002 NO PESERTA : 07032702700112 NRG : 074528051008

SD NEGERI 03 KALIPRAU

Slamet Santosa NIP : 196706061994031005 NUPTK : 1938745648200032 NO PESERTA : 08032702710125 NRG : 083829059004


SUTIKNO NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003256537 a/n Sohwiarti, S.pd Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003222538 a/n Slamet Santosa Tunjangan : Rp. 3,206,000

: 196207271983041005 : 6059740642200003 : 13032702710892 : 130271467158

BANK BNI Cabang No Rek. 330316269 a/n SUTIKNO Tunjangan : Rp. 3,743,700

AJI BUDIARSO NIP : 198209282008011007 NUPTK : 8260760662200003 NO PESERTA : 13032702710141 NRG : 130271354115


AMIR FATAH NIP NUPTK NO PESERTA NRG


BANK BNI Cabang No Rek. 330318518 a/n AJI BUDIARSO Tunjangan : Rp. 2,424,700

: 196810102000031009 : 4342746649200023 : 12032722010782 : 122201553014

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062950 a/n AMIR FATAH Tunjangan : Rp. 2,773,600

DIEN APRISIDIARTINI NIP : 195404151982012001 NUPTK : 3747732635300002 NO PESERTA : 11032702710172 NRG : 110271761043


ROKHIM NIP NUPTK NO PESERTA NRG


BNI Cabang SENAYAN No Rek. 118928731 a/n DIEN APRISIDIARTINI Tunjangan : Rp. 3,861,600

: 196609251988061001 : 3257744647200013 : 10032702710224 : 102489397007

SITI MISKIYAH NIP : 195608141977012004 NUPTK : 4146734637300003 NO PESERTA : 10032702710019 NRG : 101938847008


BNI Cabang SENAYAN No Rek. 248296937 a/n ROKHIM Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008069536 a/n SITI MISKIYAH Tunjangan : Rp. 4,108,700




UNIT KERJA


SUSI APRIYANTI NIP : 197504152006042020 NUPTK : 4747753654300012 NO PESERTA : 12032702711052 NRG : 120271211092


Farokhah, S.pd NIP : 196306151986082001 NUPTK : 1947741643300012 NO PESERTA : 07032706100203 NRG : 074729055009


973

Pedut Sutrisno NIP : 197209262000121001 NUPTK : 2258750653200003 NO PESERTA : 08032702710217 NRG : 085832064003


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012637537 a/n Pedut Sutrisno Tunjangan : Rp. 2,891,000

974

SITI ZUMSIYAH NIP : 197107272009012002 NUPTK : 5059749651300123 NO PESERTA : 13032702710545 NRG : 130271113126

SD NEGERI 03 KELANGDEPOK

BANK BNI Cabang No Rek. 330317490 a/n SITI ZUMSIYAH

SRI ENI NIP NUPTK NO PESERTA NRG

SD NEGERI 03 KELANGDEPOK : 196708241993042001 : 1156745648300013 : 11032702710612 : 110271657042

SUBAGYO NIP NUPTK NO PESERTA NRG

: 197109232002121007 : 4255749651200003 : 13032702710537 : 130271343147

TARDIMAN NIP NUPTK NO PESERTA NRG

: 195504101977011002 : 1742733637200002 : 10032702710423 : 101736842003

DJUMARIYO NIP NUPTK NO PESERTA NRG

: 195710251977011001 : 4357735637200003 : 09032702710025 : 092489852006

Drs. Sulam NIP NUPTK NO PESERTA NRG

: 195709151980121005 : 0247735637200013 : 07032702700070 : 074732049006

Kartono, S.pd NIP NUPTK NO PESERTA NRG

: 196304151984051003 : 4747741643200012 : 07032702700183 : 074727055016

972

975

976

977

978

979

980

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062364 a/n SUSI APRIYANTI Tunjangan : Rp. 2,475,100 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003232533 a/n Farokhah, S.pd Tunjangan : Rp. 3,629,400

Tunjangan : Rp. 2,475,100 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002109533 a/n SRI ENI Tunjangan : Rp. 3,411,200 SD NEGERI 03 KELANGDEPOK

BANK BNI Cabang No Rek. 330317525 a/n SUBAGYO Tunjangan : Rp. 2,661,100

SD NEGERI 03 KELANGDEPOK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003224530 a/n TARDIMAN Tunjangan : Rp. 4,108,700

SD NEGERI 03 KENDALSARI

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016789539 a/n DJUMARIYO Tunjangan : Rp. 4,282,500


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003025538 a/n Drs. Sulam Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003771537 a/n Kartono, S.pd Tunjangan : Rp. 3,743,700



982

983

984

985

986

987

988

989

990


UNIT KERJA

KARTINA HASTUTI NIP : 196305081986082002 NUPTK : 0840741643300022 NO PESERTA : 10032702710181 NRG : 101637382004

SD NEGERI 03 KLAREYAN

Suharto NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018139536 a/n KARTINA HASTUTI Tunjangan : Rp. 3,629,400

: 196309181984051002 : 1250741643200013 : 08032702710040 : 085032055008

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301017023538 a/n SUHARTO Tunjangan : Rp. 3,743,700

TETI APRIANINGSIH NIP : 198004102006042017 NUPTK : 2742758659300102 NO PESERTA : 13032702710271 NRG : 130271974110


HERU PRAMONO NIP : 195408151977011003 NUPTK : 4147732634200013 NO PESERTA : 10032702710411 NRG : 101988837022

SD NEGERI 03 KUTA

SUGIMAN NIP NUPTK NO PESERTA NRG

SD NEGERI 03 KUTA

BANK BNI Cabang No Rek. 330319769 a/n TETI APRIANINGSIH Tunjangan : Rp. 2,255,200 BRI Simpedes Cabang UNIT BELIK No Rek. 597901009990537 a/n HERU PRAMONO Tunjangan : Rp. 4,108,700

: 197307031999031006 : 4035751653200013 : 12032702710986 : 120271497071

BRI Simpedes Cabang . No Rek. 006901005812533 a/n SUGIMAN Tunjangan : Rp. 2,861,000

MAKHRONI, S.PD NIP : 196307101983041002 NUPTK : 2042741642200013 NO PESERTA : 06032702700032 NRG : 064230055002


SUTARININGSIH NIP : 198212282005012010 NUPTK : 0560760662300013 NO PESERTA : 13032702710127 NRG : 130271631136


WAHRONI NIP NUPTK NO PESERTA NRG

: 196406171992031008 : 6949742647200002 : 13032702710800 : 130271875115


Suharto, S.pd NIP NUPTK NO PESERTA NRG

: 196306121986081001 : 2944741644200012 : 07032706100199 : 074429055009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003315535 a/n MAKHRONI, S.PD Tunjangan : Rp. 3,743,700 BANK BNI Cabang No Rek. 330316521 a/n SUTARININGSIH Tunjangan : Rp. 2,399,500 BANK BNI Cabang No Rek. 330316565 a/n WAHRONI Tunjangan : Rp. 3,307,000

SD NEGERI 03 LONGKEYANG

ENI DEWI SUPRAYITNI NIP : 196908152006042017 NUPTK : 2147747650200013 NO PESERTA : 12032722010826 NRG : 122201986011


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003460534 a/n Suharto, S.pd Tunjangan : Rp. 3,629,400

SD Negeri 03 Majakerta

BRI Simpedes Cabang . No Rek. 006901006053530 a/n ENI DEWI SUPRAYITNI Tunjangan : Rp. 2,553,100



992

993

994

995

996


UNIT KERJA SD Negeri 03 Majakerta

MUHARTO NIP NUPTK NO PESERTA NRG

: 196708161989031010 : 3148745647200053 : 12032702710723 : 120271774091

PARNO NIP NUPTK NO PESERTA NRG

: 196805072002121002 : 2839746649200012 : 12032702710767 : 120271651076

NO REK. BANK / TUNJANGAN BRI Simpedes Cabang . No Rek. 006901006041533 a/n MUHARTO Tunjangan : Rp. 2,890,200


BRI Simpedes Cabang . No Rek. 006901006057534 a/n PARNO Tunjangan : Rp. 3,012,500

UGIYATNO WALUYOJATI NIP : 196111211982011001 NUPTK : 2453739641200003 NO PESERTA : 09032702710064 NRG : 092290372009


THEODORES HAKSOMO NIP : 195703081982011002 NUPTK : 3135735639200013 NO PESERTA : 11032722010204 NRG : 112201513005

SD NEGERI 03 MENDELEM

UMAYAH NIP NUPTK NO PESERTA NRG


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003360530 a/n UGIYATNO WALUYOJATI Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001816535 a/n THEODORES HAKSOMO Tunjangan : Rp. 3,743,700

: 198104182007012005 : 1750759661300012 : 13032702710232 : 130271864119

BANK BNI Cabang No Rek. 330317105 a/n UMAYAH Tunjangan : Rp. 2,475,100

NASEH MUALIFIN NIP : 196607071991031012 NUPTK : 4039744647200013 NO PESERTA : 11032702710573 NRG : 110271933038

SD NEGERI 03 MOGA

NUR KHOTIMAH NIP : 196602131988062001 NUPTK : 3545744646300012 NO PESERTA : 10032702710223 NRG : 101885897004


998

SRI MUNGKINAH NIP : 195408271975122002 NUPTK : 1159732635300003 NO PESERTA : 09032702710615 NRG : 092588837012


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012498535 a/n SRI MUNGKINAH Tunjangan : Rp. 4,238,100

999

SRI WIDAYATI NIP NUPTK NO PESERTA NRG


BNI Cabang SENAYAN No Rek. 248559126 a/n SRI WIDAYATI

997

NIP NUPTK NO PESERTA NRG


Tunjangan : Rp. 3,629,400 SD NEGERI 03 MUNCANG

: 196512281985082001 : 3560743646300013 : 12032722010630 : 122201293017

BNI Cabang SENAYAN No Rek. 248328224 a/n NUR KHOTIMAH Tunjangan : Rp. 3,518,600

: 196106061985082004 : 1938739640300022 : 10032702710170 : 101537872003

1,000 NURLAELA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001957535 a/n NASEH MUALIFIN

BRI Simpedes Cabang . No Rek. 006901005863534 a/n NURLAELA Tunjangan : Rp. 3,629,400




1,001 SUGIYARTI


SD NEGERI 03 MUNCANG : 198505102010012037 : 7337763664300133 : 13032702710031 : 130271899116

1,002 Agus Wuryanto









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002127531 a/n ENDANG SAPTIARIANI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003216537 a/n MARSNUNAH Tunjangan : Rp. 3,743,700

SD NEGERI 03 PEGONGSORAN : 196505281987022001 : 1860743647300002 : 12032722010582 : 122201325012

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062901 a/n JUNARSIH Tunjangan : Rp. 3,518,600

SD NEGERI 03 PEGONGSORAN : 197405181999032006 : 6850752653300002 : 13032702710491 : 130271321123

BANK BNI Cabang No Rek. 330319077 a/n SRI PURWATI Tunjangan : Rp. 2,982,000

SD NEGERI 03 PENER : 196409071986082001 : 3239742644300013 : 12032702710532 : 120271499089

BANK BNI Cabang No Rek. 330316292 a/n DULATIP

Tunjangan : Rp. 2,661,100 SD NEGERI 03 PEGIRINGAN

1,010 IRIYANTI



: 196104181982012008 : 1750739640300052 : 10032702710093 : 102136872004

1,009 SRI PURWATI

BRI Simpedes Cabang Pemalang No Rek. 006901002762535 a/n Warniti, S.p


: 196510272005012002 : 1359743644300013 : 11032702710564 : 110271299043

1,008 JUNARSIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003396531 a/n JAKARIYA


: 196307061983041003 : 7038741642200003 : 13032702710834 : 130271439138

1,007 MARSNUNAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003672539 a/n Agus Wuryanto


: 195806071978202006 : 1939736638300012 : 07032702700037 : 073929050009

1,006 ENDANG SAPTIARIANI

BANK BNI Cabang No Rek. 330317558 a/n SUGIYARTI

Tunjangan : Rp. 3,206,000 SD NEGERI 03 PEDAGUNG

1,005 DULATIP



: 196203061984051005 : 2638740643200012 : 10032702710145 : 101536377005

1,004 Warniti, S.p



: 196107291993071001 : 4061739641200003 : 08032702710110 : 086130053003

1,003 JAKARIYA


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901006083535 a/n IRIYANTI Tunjangan : Rp. 3,629,400


DAFTAR NAMA PENERIMA TUNJANGAN PROFESI GURU PEGAWAI NEGERI SIPIL DAERAH PADA JENJANG PENDIDIKAN DASAR TAHUN ANGGARAN 2014 Masa berlaku dari 1 Januari sampai dengan 30 Juni 2014 Kab/Kota Provinsi


No.

1,011 RUSWIYATI


SD NEGERI 03 PENER : 195811181979112001 : 3450736638300013 : 11032702710044 : 110271613057

1,012 SUHARJO




SD NEGERI 03 PLAKARAN


SD NEGERI 03 RANDUDONGKAL







: 195404091974022002 : 1741732633300002 : 09032702710436 : 091439337017

BNI Cabang SENAYAN No Rek. 118928822 a/n LIES SETYANINGSIH

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062224 a/n SRI HANDAYANI Tunjangan : Rp. 2,716,400


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012572533 a/n YUVITA MARIA WANTINI Tunjangan : Rp. 4,238,100

SD NEGERI 03 SEWAKA

BANK BNI Cabang No Rek. 330318802 a/n MARDUM

: 196409041986081001 : 4236742644200013 : 13032702710794 : 130271325136

1,020 ESTHER DUMILAH

BRI Simpedes Cabang . No Rek. 006901006099536 a/n SUSMIYATI


: 195403051975122004 : 2637732633300002 : 09032702710603 : 091387337019

1,019 MARDUM



: 196812092003122001 : 2244746650300023 : 12032702710790 : 120271187077

1,018 YUVITA MARIA WANTINI

BRI Simpedes Cabang 01423 -- KK KEJAGUNG No Rek. 142301001650534 a/n RUMYATI


: 196009061979112002 : 1238740639300003 : 11032702710065 : 110271408042

1,017 SRI HANDAYANI

BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016084533 a/n SAMIYO


: 196210211982012004 : 3353740641300013 : 12032702710320 : 120271678068

1,016 LIES SETYANINGSIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003750531 a/n SUHARJO


: 195808241978022001 : 4156736637300003 : 10032702710639 : 102438857004

1,015 SUSMIYATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001877531 a/n RUSWIYATI


: 197007061993031006 : 1038748651200013 : 10032702710263 : 101538417002

1,014 RUMYATI



: 196501251986081001 : 4557743644200002 : 09032702710125 : 092485392013

1,013 SAMIYO


UNIT KERJA

Tunjangan : Rp. 3,629,400 SD NEGERI 03 SOKAWANGI

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012610535 a/n ESTHER DUMILAH Tunjangan : Rp. 4,238,100




No.

1,021 ENI ANDRIYATI









BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012502538 a/n Sriyati

BANK BNI Cabang No Rek. 330318971 a/n RUPINI Tunjangan : Rp. 2,982,000


: 196203081982011002 : 1640740641200012 : 13032702710919 : 130271493131

BANK BNI Cabang No Rek. 330319011 a/n SLAMET BUDIARSO Tunjangan : Rp. 3,861,600

SD NEGERI 03 TAMAN : 196312161986081001 : 3548741644200003 : 07032706100208 : 074835055002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003592535 a/n Kisranto, S.pd Tunjangan : Rp. 3,629,400

SD NEGERI 03 TAMAN : 195409011977012001 : 3233732635300003 : 10032702710532 : 101289337009

BNI Cabang SENAYAN No Rek. 248600165 a/n SLAMET HERIYANTO

Tunjangan : Rp. 3,629,400 SD NEGERI 03 SURAJAYA

1,030 TRI ASIH

BNI Cabang SENAYAN No Rek. 118928720 a/n DIAH PANCAWATI


: 197405051999032008 : 0837752653300012 : 13032702710493 : 130271116123

1,029 Kisranto, S.pd




1,028 SLAMET BUDIARSO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003608530 a/n SRI HARTINI


: 196209191985082003 : 1251740642300013 : 08032702710042 : 085132054007

1,027 RUPINI



: 195910051979111005 : 4337737639200023 : 10032702710054 : 101489862021

1,026 Sriyati

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002106535 a/n KARNI


: 196708031989032004 : 2135745648300013 : 11032702710544 : 110271668045

1,025 SLAMET HERIYANTO

BANK BNI Cabang No Rek. 330321020 a/n ENI ANDRIYATI


: 197007221993032007 : 3054748650300013 : 10032702710316 : 102338417005

1,024 DIAH PANCAWATI



: 196201031986082001 : 2435740644300002 : 11032702710503 : 110271195050

1,023 SRI HARTINI



: 196906141999032007 : 6946747649300012 : 13032702710612 : 130271481145

1,022 KARNI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003512535 a/n TRI ASIH Tunjangan : Rp. 4,108,700




1,031 NORMA AGUS SALIM










BNI Cabang SENAYAN No Rek. 120294968 a/n ROHYANINGRUM

BANK BNI Cabang No Rek. 330319168 a/n TITIK TRIANAWATI Tunjangan : Rp. 2,661,100


BRI Simpedes Cabang 00428 -- KC CINERE No Rek. 042801004562539 a/n MANSHUR Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016389531 a/n QOMARIAH Tunjangan : Rp. 3,983,300


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062554 a/n NUROKHIM


: 196009151982011004 : 0247738639200013 : 11032702710288 : 110271590049

1,040 SARYATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003225536 a/n PURWANTI RAHAYU


: 197208122008012027 : 7540750652300073 : 13032702710515 : 130271925101

1,039 QOMARIAH

BRI Simpedes Cabang . No Rek. 006901005829530 a/n MUJIHARJANA


: 197412021999032004 : 0534752654300013 : 11032702710670 : 110271689036

1,038 MANSHUR




1,037 TITIK TRIANAWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003338533 a/n MARDIYEM


: 196604071993011003 : 4739744648200002 : 12032702710643 : 120271151073

1,036 ROHYANINGRUM



: 197204211993032008 : 1753750650300002 : 09032702710154 : 092286927004

1,035 NUROKHIM

BANK BNI Cabang No Rek. 330318880 a/n NORMA AGUS SALIM


: 196303271991021002 : 4659741644200002 : 12032702710361 : 120271142073

1,034 PURWANTI RAHAYU



: 197606231999032005 : 1955754655300012 : 09032702710231 : 092387947002

1,033 MUJIHARJANA



: 196808232002121004 : 0155746649200013 : 13032702710648 : 130271116124

1,032 MARDIYEM


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001967530 a/n Saryati Tunjangan : Rp. 3,743,700




No.

1,041 SUWARSIH



1,042 WINDOKO













BANK BNI Cabang No Rek. 330320571 a/n GIYEM

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001861530 a/n MULYATI Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang . No Rek. 006901006020537 a/n SRI UTAMI Tunjangan : Rp. 3,743,700

SD NEGERI 04 BADAK : 197104092002121006 : 1741749654200002 : 12032702710909 : 120271472086

BRI Simpedes Cabang . No Rek. 006901006021533 a/n DAENI


: 195609121982012003 : 2244734636300013 : 11032702710415 : 110271685033

1,050 DENAN

BANK BNI Cabang No Rek. 330321440 a/n WAHYUNINGSIH


: 196811212007012007 : 1453746649300013 : 13032702710643 : 130271847145

1,049 SRI UTAMI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001992535 a/n SRI MULYATI

Tunjangan : Rp. 2,475,700 SD NEGERI 04 ASEMDOYONG

1,048 MULYATI



: 196510291990032005 : 1361743646300033 : 12032702710620 : 120271149083

1,047 GIYEM

BANK BNI Cabang No Rek. 330321406 a/n SAREKHATUN


: 196805051999082001 : 7837746649300012 : 13032702710665 : 130271433139

1,046 DAENI

BANK BNI Cabang No Rek. 330320990 a/n WINDOKO


: 196105011982012007 : 4833739641300012 : 11032702710307 : 110271688055

1,045 WAHYUNINGSIH

BANK BNI Cabang No Rek. 330320887 a/n SUWARSIH


: 196504041992012003 : 3736743646300012 : 13032702710779 : 130271378128

1,044 SRI MULYATI



: 197804012006041021 : 1733756656200002 : 13032702710395 : 130271291128

1,043 SAREKHATUN


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901005728530 a/n DENAN Tunjangan : Rp. 2,802,000




No. 1,051 RATNO


SD NEGERI 04 BADAK : 196211101985081001 : 1442740643200023 : 12032702710324 : 120271844092

1,052 YUDI PRASETYO






SD NEGERI 04 BANYUMUDAL

SD NEGERI 04 BEJI

BANK BNI Cabang No Rek. 330318358 a/n NANI HERINGTIN S

BANK BNI Cabang No Rek. 330320479 a/n DESTI WIDOWATI Tunjangan : Rp. 2,475,100

SD NEGERI 04 BEJI

BRI Simpedes Cabang . No Rek. 006901006023535 a/n IDA SURATMI AINA Tunjangan : Rp. 3,861,600 BANK BNI Cabang No Rek. 330320741 a/n RIASTUTI Tunjangan : Rp. 2,399,500

SD NEGERI 04 BEJI : 195404141975121005 : 4746732635200002 : 09032702710605 : 091936837038

: 196311121984051004 : 4444741643200023 : 09032702710098 : 091790882019

BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016102535 a/n MS CATUR PRAPTI


SD NEGERI 04 BEJI

1,060 BAMBANG EDI WINOTO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003057535 a/n LUCIA WIDYASTUTI


: 196805062000122002 : 0838746649300012 : 13032702710664 : 130271974111

1,059 WARYONO



: 196106271982012008 : 0959739641300012 : 12032702710118 : 120271893087

1,058 RIASTUTI

BANK BNI Cabang No Rek. 330317172 a/n YUDI PRASETYO


: 198212182005012010 : 3550760662210133 : 13032702710128 : 130271131142

1,057 IDA SURATMI AINA



: 196204301982012007 : 3762740641300012 : 13032702710911 : 130271281139

1,056 DESTI WIDOWATI

BRI Simpedes Cabang . No Rek. 006901005798535 a/n RATNO


: 196506271986082001 : 0959743644300012 : 10032702710190 : 102587892002

1,055 NANI HERINGTIN S.


SD NEGERI 04 BADAK

: 196406161986082002 : 0948742644300012 : 10032702710192 : 102037887003

1,054 MS CATUR PRAPTI



: 198107182005011011 : 3050759661200013 : 13032702710213 : 130271184150

1,053 LUCIA WIDYASTUTI


UNIT KERJA

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019564536 a/n WARYONO Tunjangan : Rp. 4,238,100

SD NEGERI 04 BELIK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003710531 a/n BAMBANG EDI WINOTO Tunjangan : Rp. 3,743,700




No.

1,061 Edy Sosiowanto, S.pd






BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003146538 a/n Titik Haryanti, S.pd

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008082534 a/n DJAMIN Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012611531 a/n SRI HERWATI Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003095533 a/n SUTRIMO

: 196007101984051004 : 1042738643200003 : 10032702710144 : 101738367004

Tunjangan : Rp. 3,743,700 SD NEGERI 04 GOMBONG

: 197705282010011007 : 6860755657200002 : 13032722010425 : 132201752006

BANK BNI Cabang No Rek. 330316666 a/n BUDI NUROKHMAN Tunjangan : Rp. 2,255,200


BRI Simpedes Cabang . No Rek. 006901005740532 a/n UNTUNG PURWANTO


: 196804121991032014 : 1744746647300012 : 09032702710160 : 091440907006

1,070 DARYANTI




1,069 BUDI NUROKHMAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003093531 a/n Rahadi


: 196206071991031009 : 3939740641200012 : 10032702710285 : 101587877008

1,068 SUTRIMO


SD NEGERI 04 BELIK

: 196611251991022001 : 1457744646300013 : 07032706100291 : 075734058001

1,067 SRI HERWATI

BRI Simpedes Cabang . No Rek. 006901005783530 a/n EKA RINI NURHAYATI


: 197104192002121005 : 2751749649200002 : 12032722010911 : 122201988016

1,066 DJAMIN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003323538 a/n Edy Sosiowanto, S.pd

Tunjangan : Rp. 3,743,700 SD NEGERI 04 BELIK

1,065 Titik Haryanti, S.pd


SD NEGERI 04 BELIK

: 197303251999031004 : 0657751652200012 : 08032702710160 : 085726065008

1,064 UNTUNG PURWANTO



: 196405071983042001 : 0839742642300012 : 12032702710496 : 120271347078

1,063 Rahadi


SD NEGERI 04 BELIK

: 195707021978021005 : 2034735638200013 : 07032706100045 : 073430049003

1,062 EKA RINI NURHAYATI


UNIT KERJA

BRI Simpedes Cabang Pemalang No Rek. 006901002820537 a/n DARYANTI Tunjangan : Rp. 2,891,000




No.

1,071 Sunarsih, S.pd



1,072 Dra Runi Puji Wijiati







SD NEGERI 04 JRAKAH

SD NEGERI 04 JRAKAH

BRI Simpedes Cabang . No Rek. 006901006088535 a/n SRI KUSNINGSIH

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008256531 a/n ZAENAL ABIDIN Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003317537 a/n INDRAWATI Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016370532 a/n KAENI Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008067534 a/n MURNOTO


: 196102121982011005 : 1544739640200012 : 10032702710091 : 101835872004

1,080 KUSWARINAH

BRI Simpedes Cabang . No Rek. 006901006011538 a/n MARJO


: 197406091999032003 : 3941752654300012 : 12032702711010 : 120271338107

1,079 KAENI

BANK BNI Cabang No Rek. 330321508 a/n ADITYA GILANG LUMAYUNG

Tunjangan : Rp. 3,518,600 SD NEGERI 04 JRAKAH

1,078 INDRAWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004596532 a/n Dra Runi Puji Wijiati


: 195709091977011001 : 4241735636200003 : 10032702710023 : 101689352010

1,077 ZAENAL ABIDIN


SD NEGERI 04 JOJOGAN

SD NEGERI 04 JRAKAH

1,076 SRI KUSNINGSIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003060538 a/n Sunarsih, S.pd


: 196507061988061001 : 0038743646200023 : 12032702710586 : 120271535089

1,075 MURNOTO


SD NEGERI 04 JEBED

: 198404262005011004 : 2758762663200032 : 13032702710065 : 130271463146

1,074 MARJO



: 196504271984052002 : 3759743643300002 : 07032705000819 : 072136632506

1,073 ADITYA GILANG LUMAYUNG


UNIT KERJA

BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016388535 a/n KUSWARINAH Tunjangan : Rp. 4,108,700




1,081 Masadah



1,082 SURINTO


SD NEGERI 04 KARANGASEM


SD NEGERI 04 KARANGASEM




SD NEGERI 04 KEJENE


SD NEGERI 04 KEJENE


SD NEGERI 04 KENDALDOYONG

: 197112011993032003 : 3533749651300013 : 10032702710270 : 101290922003

1,089 IGN JOKO SUPRAPTONO



: 196805071992012001 : 3839746648300012 : 10032702710308 : 101587407012

BRI Simpedes Cabang UNIT RANDUDONGKAL No Rek. 356901025850538 a/n NADHIROH

BANK BNI Cabang No Rek. 330319453 a/n KUSTIYATI Tunjangan : Rp. 2,186,400


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003633535 a/n TRI HANDARI Tunjangan : Rp. 3,411,200


: 196212151983041008 : 2547740643200013 : 10032702710124 : 101990877005

1,090 SISWATININGSIH

BANK BNI Cabang No Rek. 330320140 a/n MAKSUDI


: 196512122000122002 : 0544743647300013 : 13032702710754 : 130271861163

1,088 TRI HANDARI

BNI Cabang SENAYAN No Rek. 120294833 a/n MUGIASIH


: 195707171978022004 : 4049735636300043 : 10032702710035 : 102088352024

1,087 KUSTIYATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001692533 a/n TJASMONAH


: 196207301983041003 : 5062740642200003 : 13032702710890 : 130271795127

1,086 NADHIROH

BANK BNI Cabang No Rek. 330319714 a/n SURINTO


: 196405181986082002 : 0850742644300012 : 11032702710487 : 110271656056

1,085 MAKSUDI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004646531 a/n Masadah


: 195402051981032007 : 1537732632300002 : 11032702710160 : 110271639038

1,084 MUGIASIH



: 196301041991031004 : 1436741646200002 : 13032702710867 : 130271751125

1,083 TJASMONAH


UNIT KERJA

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008207532 a/n IGN JOKO SUPRAPTONO Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008085532 a/n SISWATININGSIH Tunjangan : Rp. 3,307,000




No.

1,091 WAKHAERI


SD NEGERI 04 MULYOHARJO : 196209131983041003 : 3245740642200013 : 12032702710301 : 120271421096

1,092 NUR KHAMIDAH









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001700530 a/n MASRUROH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002119538 a/n RITA MISTUASIH Tunjangan : Rp. 3,861,600


BNI Cabang SENAYAN No Rek. 248234335 a/n UMROTUN Tunjangan : Rp. 4,108,700


: 195910191979112002 : 1351737639300013 : 11032702710111 : 110271552060

BNI Cabang SENAYAN No Rek. 244634621 a/n WORO DWI SUKEKSI Tunjangan : Rp. 3,983,300


BRI Simpedes Cabang . No Rek. 006901005978533 a/n PAIRIN


: 195803191982012001 : 3651736638300002 : 11032702710324 : 110271622041

1,100 YULIANAH

BANK BNI Cabang No Rek. 330321133 a/n NITI NINGSIH


: 196003161982012007 : 1648738640300012 : 11032702710266 : 110271965048

1,099 WORO DWI SUKEKSI

BNI Cabang SENAYAN No Rek. 118928899 a/n RINI YUDIARSIH

Tunjangan : Rp. 3,012,500 SD NEGERI 04 PEDURUNGAN

1,098 UMROTUN

BANK BNI Cabang No Rek. 330318904 a/n NUR KHAMIDAH


: 196404051984051002 : 0737742643200022 : 12032702710484 : 120271868081

1,097 RITA MISTUASIH



SD NEGERI 04 PAGERGUNUNG

1,096 MASRUROH

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061762 a/n WAKHAERI


: 197005112002122001 : 2843748649300002 : 13032702710567 : 130271638132

1,095 PAIRIN



: 196512221986082002 : 2554743645300003 : 11032702710512 : 110271714048

1,094 NITI NINGSIH



: 198406232005012004 : 1955762662300002 : 13032702710058 : 130271144145

1,093 RINI YUDIARSIH


UNIT KERJA

BNI Cabang SENAYAN No Rek. 120299332 a/n YULIANAH Tunjangan : Rp. 3,861,600




1,101 DWI SUGI NURYANI








SD NEGERI 04 SEWAKA


SD NEGERI 04 SEWAKA


SD NEGERI 04 SIKASUR

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062935 a/n WARYOSO

BANK BNI Cabang No Rek. 330316677 a/n CHRISTIANA SUTIHARYANI Tunjangan : Rp. 3,629,400

SD NEGERI 04 SIKASUR : 196609281988102001 : 3260744646300023 : 11032702710537 : 110271719050

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001788538 a/n MUSLIKHAH Tunjangan : Rp. 3,518,600


BNI Cabang SENAYAN No Rek. 118936333 a/n SRI NINGSIH


: 196307081986082005 : 2040744643300003 : 13032702710833 : 130271585123

1,110 SITI WIDARI

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008104530 a/n MASIDJAH


: 196707011988061001 : 3033745648200013 : 12032722010712 : 122201832017

1,109 MUSLIKHAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003220536 a/n Slamet Raharjo, S.pd.


: 196011041980122001 : 1436738640300013 : 11032702710159 : 110271352043

1,108 CHRISTIANA SUTIHARYANI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003539537 a/n MUNARTI

Tunjangan : Rp. 3,861,600 SD NEGERI 04 SEWAKA

1,107 WARYOSO



: 195901181978022002 : 3450737638300002 : 10032702710652 : 102135362007

1,106 SRI NINGSIH

BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016385537 a/n MUNAWAROH


: 196005301982011011 : 1862738640200002 : 07032702700111 : 076228052007

1,105 MASIDJAH

BANK BNI Cabang No Rek. 330320548 a/n DWI SUGI NURYANI


: 195410181975122003 : 3350732635300003 : 10032702710390 : 102139837009

1,104 Slamet Raharjo, S.pd.



: 196411071983042001 : 2043742642300013 : 10032702710138 : 101590387008

1,103 MUNARTI



: 198203232008012009 : 2655760661300012 : 13032702710174 : 130271543121

1,102 MUNAWAROH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001935533 a/n SITI WIDARI Tunjangan : Rp. 3,743,700




1,111 SUPRIYANTO



1,112 SUKIRNO


SD NEGERI 04 SIMA


SD NEGERI 04 SIMA









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003804534 a/n Wachyo, S.pd

BNI Cabang SENAYAN No Rek. 120294775 a/n KUSWATI Tunjangan : Rp. 3,743,700


: 197712112006041007 : 6543755657200003 : 13032722010405 : 132201475004

: 197211202002122004 : 4452750651300003 : 13032702710516 : 130271852112

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001944532 a/n SUTARMO


: 196305041983042005 : 1836741642300022 : 11032702710408 : 110271098040

1,120 DIYAH PURYANTI

BRI Simpedes Cabang . No Rek. 006901005983538 a/n KUSYATI


: 195912151979111004 : 4547737639200013 : 07032706100067 : 074735051014

1,119 MOCHAMAD ABDUL KARIM

BRI Simpedes Cabang . No Rek. 006901005992537 a/n ENDANG SUGIARTI


: 195907061979111002 : 4038737639200013 : 11032702710127 : 110271651048

1,118 KUSWATI

BANK BNI Cabang No Rek. 330318461 a/n WAKIAH

Tunjangan : Rp. 3,206,000 SD NEGERI 04 SOKAWANGI

1,117 Wachyo, S.pd



: 196107201982012011 : 0052739640300013 : 12032702710130 : 120271969106

1,116 SUTARMO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001849538 a/n SUKIRNO


: 196501051993022002 : 0437743644300012 : 12032702710550 : 120271481084

1,115 KUSYATI

BRI Simpedes Cabang . No Rek. 006901005739531 a/n SUPRIYANTO


: 196208141982012003 : 2146740641300013 : 13032702710888 : 130271451144

1,114 ENDANG SUGIARTI



: 195911191984051001 : 2451737641200003 : 11032722010424 : 112201065007

1,113 WAKIAH


UNIT KERJA

BANK BNI Cabang No Rek. 330318846 a/n MOCHAMAD ABDUL KARIM Tunjangan : Rp. 2,661,100

SD NEGERI 04 TAMAN

BANK BNI Cabang No Rek. 330320526 a/n DIYAH PURYANTI Tunjangan : Rp. 2,802,000




No.

1,121 Dulatip, S.pd


SD NEGERI 04 TAMAN : 195810041979111002 : 3336736639200003 : 07032706100055 : 073633050004

1,122 SUDIRMAN


SD NEGERI 04 TAMAN




SD NEGERI 04 TEMUIRENG


SD NEGERI 04 TEMUIRENG









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003374539 a/n Nuri Mrantini

BRI Simpedes Cabang . No Rek. 006901005710537 a/n SUKUR Tunjangan : Rp. 2,982,000


BRI Simpedes Cabang . No Rek. 006901005803534 a/n KARMANTO


: 197408261999031003 : 2158752654200003 : 12032702711019 : 120271565081

1,130 TITI ROCHANI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003626538 a/n HERMIYANTO


: 197101081999032005 : 2440749650300012 : 08032702710212 : 084024063006

1,129 SUKUR

BANK BNI Cabang No Rek. 330319805 a/n YENI NURATMI


: 196606121987021004 : 3944744647200012 : 12032722010658 : 122201693013

1,128 Nuri Mrantini

BRI Simpedes Cabang . No Rek. 006901005753535 a/n KHAERIYAH


: 195805081978021003 : 3840736637200002 : 10032702710623 : 101637357006

1,127 KARMANTO

BNI Cabang SENAYAN No Rek. 120294742 a/n KUSMIYATNI


: 198103192006042026 : 3651759660300012 : 13032702710238 : 130271469150

1,126 HERMIYANTO

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019488536 a/n SUDIRMAN


: 196307171984052002 : 2049741643300023 : 12032702710409 : 120271321090

1,125 YENI NURATMI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003530533 a/n Dulatip, S.pd


: 196512191988062001 : 2551743646300013 : 11032702710524 : 110271215055

1,124 KHAERIYAH



: 196404191986081003 : 5751742643200002 : 09032702710122 : 092186887008

1,123 KUSMIYATNI


UNIT KERJA

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008124530 a/n TITI ROCHANI Tunjangan : Rp. 3,983,300




No.

1,131 WAHLUDI



1,132 ASIMIN


SD NEGERI 05 BEJI


SD NEGERI 05 BEJI


SD NEGERI 05 BEJI








BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004696536 a/n Purwaningsih, S.pd

BANK BNI Cabang No Rek. 330319113 a/n SUSI SUHARTATI Tunjangan : Rp. 3,411,200


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061788 a/n KUSDIYATNI Tunjangan : Rp. 3,743,700


BNI Cabang SENAYAN No Rek. 120290431 a/n KADARSIH


: 196303031984052004 : 1635741643200022 : 12032702710354 : 120271171090

1,140 M FACHRURI



: 197009101993032010 : 3242748650300023 : 13032702710571 : 130271519153

1,139 KUSDIYATNI

BNI Cabang SENAYAN No Rek. 120290340 a/n ISTIANAH


: 195901191977012001 : 2451737637300002 : 07032706100028 : 075124051006

1,138 SUSI SUHARTATI

BANK BNI Cabang No Rek. 330320730 a/n PUJI RAHAYU


: 195902071980122001 : 4539737639300002 : 11032702710126 : 110271314037

1,137 Purwaningsih, S.pd

BRI Simpedes Cabang . No Rek. 006901006019536 a/n DAYUNI


: 196401041984052004 : 3436742643200012 : 11032702710430 : 110271178046

1,136 KADARSIH

BRI Simpedes Cabang . No Rek. 006901006029531 a/n ASIMIN


: 196110251982012002 : 1358739640300033 : 13032702710942 : 130271839147

1,135 ISTIANAH

BANK BNI Cabang No Rek. 330320978 a/n WAHLUDI


: 196509171990032004 : 0249743646300013 : 12032702710612 : 120271369088

1,134 PUJI RAHAYU



: 196107211982011002 : 2053739640200003 : 12032702710132 : 120271312077

1,133 DAYUNI


UNIT KERJA

BANK BNI Cabang No Rek. 330318799 a/n M FACHRURI Tunjangan : Rp. 2,326,300




No.

1,141 SYIFAUL ARIFIN









BANK BNI Cabang No Rek. 330317127 a/n WARJONO

BANK BNI Cabang No Rek. 330320457 a/n AKHMAD NASOKHAN Tunjangan : Rp. 3,307,000

SD NEGERI 05 KABUNAN : 195810191980121003 : 2351736640200003 : 11032702710147 : 110271080042

BRI Simpedes Cabang 01130 -- KCP AMPERA No Rek. 113001002224537 a/n DIMYATI Tunjangan : Rp. 3,983,300


: 196311192008011001 : 4451741643200033 : 13032702710813 : 130271239126

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001792537 a/n SRI SUKANINGSIH


: 196702041992011001 : 3536745648200012 : 13032722010707 : 132201224006

1,150 NURWANTIKNO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003162534 a/n ROPAI

Tunjangan : Rp. 3,861,600 SD NEGERI 05 GOMBONG

1,149 KARTOWO



: 197012031999031005 : 9644748651110052 : 13032702710566 : 130271889122

1,148 DIMYATI

BANK BNI Cabang No Rek. 330319645 a/n SRI PUJININGRUM


: 196002101982012004 : 1542738639300012 : 11032722010292 : 112201115005

1,147 AKHMAD NASOKHAN

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008172533 a/n MAKHMUD

Tunjangan : Rp. 2,326,300 SD NEGERI 05 CIBUYUR

1,146 WARJONO



: 196202031985081002 : 1535740643200012 : 10032702710159 : 101385877004

1,145 SRI SUKANINGSIH

BANK BNI Cabang No Rek. 330321892 a/n SYIFAUL ARIFIN


: 198401052006042006 : 1437762663300012 : 13032702710077 : 130271592144

1,144 ROPAI



: 196304251986081002 : 2757741644200002 : 10032702710197 : 102486882007

1,143 SRI PUJININGRUM



: 197007192002121005 : 7051748650200003 : 13032702710574 : 130271176128

1,142 MAKHMUD


UNIT KERJA

BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016379536 a/n KARTOWO Tunjangan : Rp. 3,983,300


BANK BNI Cabang No Rek. 330320729 a/n NURWANTIKNO Tunjangan : Rp. 2,326,300




No.

1,151 Sri Suwarni



1,152 PUJI HASTUTI










BRI Simpedes Cabang UNIT BELIK No Rek. 597901009993535 a/n KUSEN

BRI Simpedes Cabang . No Rek. 006901005930535 a/n TRISNO YUWONO Tunjangan : Rp. 3,411,200


BANK BNI Cabang No Rek. 330317194 a/n YUSUP RIYANTO Tunjangan : Rp. 2,231,900

SD NEGERI 05 MERENG

: 196210191982012003 : 1351740641300023 : 12032702710317 : 120271515082

BRI Simpedes Cabang . No Rek. 006901005997537 a/n SAPTINI LESTARI Tunjangan : Rp. 3,743,700

SD NEGERI 05 MOGA : 197112061996032002 : 0538749651300013 : 13032702710534 : 130271818139

BNI Cabang SENAYAN No Rek. 248599421 a/n YAYUK TRIYULIANTI YUSEPA


: 197902162006041013 : 2548757660200002 : 13032702710355 : 130271839145

1,160 SRI HARYANTI

BANK BNI Cabang No Rek. 330319248 a/n WIWI WIDIYANI


: 196812091988061001 : 0244746648110063 : 12032722010789 : 122201587016

1,159 SAPTINI LESTARI




1,158 YUSUP RIYANTO

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008229534 a/n SRI HARYATI


: 195612141978021002 : 9446734636200003 : 10032722010535 : 101940347011

1,157 TRISNO YUWONO



: 197110011993032007 : 4333749651300023 : 10032702710266 : 101289922006

1,156 KUSEN

BANK BNI Cabang No Rek. 330318959 a/n PUJI HASTUTI


: 198101102005012013 : 1442759660300032 : 13032702710252 : 130271875114

1,155 YAYUK TRIYULIANTI YUSEPA

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012495537 a/n Sri Suwarni


: 195707301977012002 : 2062735636300003 : 10032702710504 : 102738352003

1,154 WIWI WIDIYANI



: 196509211987022003 : 1253743646300013 : 13032722010762 : 132201495005

1,153 SRI HARYATI


UNIT KERJA

BANK BNI Cabang No Rek. 330318427 a/n SRI HARYANTI Tunjangan : Rp. 3,206,000




No.

1,161 RONJATI SETYOWATI













SD Negeri 05 Sikasur

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002005535 a/n MASRI MUCHAIRANI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002090530 a/n BAMBANG HARYANTO Tunjangan : Rp. 3,861,600

SD Negeri 05 Sikasur

BANK BNI Cabang No Rek. 330316826 a/n IMAM NAWAWI Tunjangan : Rp. 2,633,500

SD Negeri 05 Sikasur : 196402271991031005 : 3559742647200002 : 08032702710088 : 085925056028

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003493537 a/n Peniatun, S.pd


: 197701122007011008 : 7533755656200013 : 13032702710433 : 130271567130

1,170 Tarjono



: 196010221982011002 : 3354738639200013 : 11032702710296 : 110271973055

1,169 IMAM NAWAWI

BANK BNI Cabang No Rek. 330318722 a/n ISTIROKHA


: 195610061982012002 : 1338734637300003 : 11032702710198 : 110271907046

1,168 BAMBANG HARYANTO

BRI Simpedes Cabang Pemalang No Rek. 006901002859536 a/n Amarin, S.pd.


: 196111271980122001 : 2459739640300003 : 06032702700002 : 065934053001

1,167 MASRI MUCHAIRANI

BRI Simpedes Cabang UNIT BANTAR BOLANG No Rek. 597801006710536 a/n RUSMONO


: 196202151982012006 : 0547740641300022 : 13032702710921 : 130271346132

1,166 Peniatun, S.pd

BANK BNI Cabang No Rek. 330316463 a/n RASITO


: 196705251992111002 : 1857745648200012 : 07032706100859 : 075728059003

1,165 ISTIROKHA

BNI Cabang SENAYAN No Rek. 118928902 a/n RONJATI SETYOWATI


: 196711141994031008 : 4446745648200013 : 10032702710350 : 101940402005

1,164 Amarin, S.pd.



: 197905122007011009 : 3844757659200012 : 13032702710344 : 130271455152

1,163 RUSMONO



: 196011081980122005 : 4440738640300013 : 11032702710284 : 110271457052

1,162 RASITO


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003594537 a/n Tarjono Tunjangan : Rp. 3,172,800




No.

1,171 ENDANG SAPTANINGSIH


SD NEGERI 05 SIMA


SD NEGERI 05 SIMA





BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004078534 a/n MUSRIN Tunjangan : Rp. 3,307,000


: 196308011983042004 : 2133741641300003 : 12032722010414 : 122201162010

BRI Simpedes Cabang . No Rek. 006901006010532 a/n TUTIK INDARTININGSIH Tunjangan : Rp. 3,743,700


: 197104072005012012 : 5739749651300012 : 13032722010557 : 132201859006

BRI Simpedes Cabang . No Rek. 006901006100531 a/n WIYATI Tunjangan : Rp. 3,411,200


1,180 MURTININGSIH


BRI Simpedes Cabang . No Rek. 006901006116532 a/n MOKHAMAD SUGIONO

: 196604031992021002 : 4735744646200012 : 09032702710164 : 091436397013

1,179 Iskak Suparno


SD NEGERI 05 TAMAN

SD NEGERI 05 TAMAN

1,178 TUTIK INDARTININGSIH


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019419537 a/n Hartini Prasetyaningrum Tunjangan : Rp. 3,518,600

: 196502221990032003 : 3554743644300012 : 12032702710557 : 120271938063

1,177 MUSRIN

BRI Simpedes Cabang . No Rek. 006901005862538 a/n ROHMAH

SD NEGERI 05 TAMAN

: 195804121978021005 : 3744736638200012 : 12032702710019 : 120271196069

1,176 WIYATI

BRI Simpedes Cabang . No Rek. 006901005766538 a/n NURHIDAYATI


: 196508181988092001 : 3150743646300013 : 08032702710055 : 085031057034

1,175 MOKHAMAD SUGIONO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003280536 a/n ENDANG SAPTANINGSIH


: 196701141992082001 : 3446745647300012 : 12032702710687 : 120271396097

1,174 Hartini Prasetyaningrum



: 197104191997032006 : 3751749651300012 : 12032702710912 : 120271872087

1,173 ROHMAH


SD NEGERI 05 SIMA

: 196007241982012011 : 2056738642300003 : 10032702710087 : 102438367004

1,172 NURHIDAYATI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003086534 a/n Iskak Suparno Tunjangan : Rp. 3,411,200


BANK BNI Cabang No Rek. 330320661 a/n MURTININGSIH Tunjangan : Rp. 2,475,100




1,181 SUMINAH



1,182 BAMBANG MURIYANTO









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003255531 a/n SUCI RAHAYU

BNI Cabang SENAYAN No Rek. 118936300 a/n SRI ISWATI Tunjangan : Rp. 4,108,700


: 196301011983042009 : 2433741642300052 : 11032702710464 : 110271288038

BNI Cabang SENAYAN No Rek. 118936402 a/n TALES TRENGGONO Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang 00428 -- KC CINERE No Rek. 042801003891537 a/n HARYATI Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003769530 a/n SITI SURICHAH


: 195408281977012003 : 2160732636300003 : 11032702710727 : 110271230038

1,190 SRI RAHAYU

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001815539 a/n SUASTRI

Tunjangan : Rp. 4,108,700 SD NEGERI 06 BEJI

1,189 HARYATI


SD NEGERI 06 BEJI

: 195704231978022002 : 1755735638300002 : 10032702710581 : 102386852002

1,188 TALES TRENGGONO

BRI Simpedes Cabang . No Rek. 006901006061533 a/n SUNARTI


: 195507051977012007 : 4037733637300003 : 10032702710431 : 101488342013

1,187 SRI ISWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003114531 a/n BAMBANG MURIYANTO


: 196904202003122005 : 0752747649300022 : 11032702710746 : 110271844047

1,186 SUCI RAHAYU

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008262532 a/n SUMINAH

Tunjangan : Rp. 4,108,700 SD Negeri 05 WARUNGPRING

1,185 SITI SURICHAH


SD Negeri 05 WARUNGPRING

: 196204141982012003 : 3746740641300022 : 12032702710235 : 120271285076

1,184 SUASTRI



: 195408231974021001 : 1155732632200003 : 09032702710437 : 092388837009

1,183 SUNARTI


UNIT KERJA

BANK BNI Cabang No Rek. 330320821 a/n SRI RAHAYU Tunjangan : Rp. 3,107,400




1,191 F RAMONA TRI NURYANI




SD NEGERI 06 KENDALDOYONG













BRI Simpedes Cabang 00428 -- KC CINERE No Rek. 042801003897533 a/n ROCHAETUN

BNI Cabang SENAYAN No Rek. 118928935 a/n SITI NURCHAENI Tunjangan : Rp. 2,982,000


BNI Cabang SENAYAN No Rek. 120290339 a/n ISMIYATI


: 197412271999032008 : 3559752653300003 : 11032702710678 : 110271365042

1,200 SRI ATUN

BANK BNI Cabang No Rek. 330318915 a/n NUR WIRANTO


: 195711111977012003 : 0443735637300023 : 10032702710516 : 101790352005

1,199 SITI NURCHAENI

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008053535 a/n MUSRIPAH


: 195705291982012001 : 2861735638300002 : 11032702710202 : 110271709041

1,198 ROCHAETUN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003364534 a/n Daiyah, S.pd


: 196208291983041002 : 5161740641200003 : 13032702710883 : 130271151122

1,197 ISMIYATI

BRI Simpedes Cabang . No Rek. 006901005907532 a/n CAMBARI


: 196501101992112001 : 4442743644300012 : 10032702710325 : 101735392009

1,196 NUR WIRANTO

BNI Cabang SENAYAN No Rek. 120295010 a/n SOFIATUN


: 196112021982012004 : 2534739642300003 : 07032706100155 : 073435053005

1,195 MUSRIPAH

BNI Cabang SENAYAN No Rek. 248228388 a/n F RAMONA TRI NURYANI


: 196602282000121001 : 4560744648200002 : 12032722010633 : 122201367016

1,194 Daiyah, S.pd



: 196104141980122006 : 1746739640300012 : 11032702710137 : 110271785052

1,193 CAMBARI



: 196603161988102001 : 0648744646300012 : 10032702710233 : 102036397001

1,192 SOFIATUN


UNIT KERJA

BNI Cabang SENAYAN No Rek. 118936275 a/n SRI ATUN Tunjangan : Rp. 3,743,700




No.

1,201 SUPARTINAH


SD NEGERI 06 SIMA : 195809011978022002 : 0233736638300013 : 10032702710045 : 101289357001

1,202 HARSITI










BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001866530 a/n ANI SAKHATUN

BANK BNI Cabang No Rek. 330319099 a/n SUHARTI Tunjangan : Rp. 3,518,600


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061614 a/n UMI DWI RAHAYU Tunjangan : Rp. 3,983,300


: 196104171984051002 : 1749739640200012 : 12032722010092 : 122201744027

BRI Simpedes Cabang . No Rek. 006901006139530 a/n KRISTIN SETRI MARYATI


: 196104151979112001 : 4747739639300002 : 12032702710091 : 120271225090

1,210 BAMBANG SUGENG SUSYEDI




1,209 WISALAMAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003471535 a/n Dirmanto, S.pd


: 196307141987022001 : 8046741643300013 : 13032722010830 : 132201221004

1,208 UMI DWI RAHAYU



: 196504041992012002 : 1736743648300002 : 11032702710583 : 110271722054

1,207 SUHARTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003553531 a/n Moh Abas


: 196806081999082001 : 3940746650300002 : 12032702710774 : 120271285074

1,206 ANI SAKHATUN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003508536 a/n HARSITI


: 196606241988061002 : 2956744646200002 : 07032706100834 : 075629058003

1,205 KRISTIN SETRI MARYATI

BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016091530 a/n SUPARTINAH


: 196706111993031006 : 2943745648200012 : 08032702710073 : 084329059003

1,204 Dirmanto, S.pd



: 196604111988102001 : 2743744646300012 : 10032702710234 : 101786897002

1,203 Moh Abas


UNIT KERJA

BNI Cabang SENAYAN No Rek. 120299003 a/n WISALAMAH Tunjangan : Rp. 3,743,700


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062752 a/n BAMBANG SUGENG SUSYEDI Tunjangan : Rp. 3,743,700




No.

1,211 Sumardi, S.pd



1,212 RIYAH DARIYAH













BNI Cabang SENAYAN No Rek. 120294888 a/n MURWATI

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008213533 a/n SRI UTAMI Tunjangan : Rp. 3,206,000


: 195812101985082001 : 4344736638300053 : 11032702710520 : 110271876046

: 198106262005012014 : 8958759661300012 : 13032702710217 : 130271165143

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061994 a/n SOTIN


: 197101141993032004 : 2446749650300012 : 10032702710262 : 101935422005

1,220 DIAH SUSILOWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001982530 a/n SUPRIYATI


: 196508301986082001 : 2162743641300003 : 11032702710494 : 110271285044

1,219 CHRISTINA NGATIYEM

BRI Simpedes Cabang . No Rek. 006901006009531 a/n MASRIYAH


: 196503191989101003 : 0651743646200012 : 12032702710562 : 120271575096

1,218 SRI UTAMI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003079537 a/n Kurnadi, S.pd


: 195912311979112005 : 0563737639300083 : 11032702710115 : 110271102043

1,217 MURWATI

Mandiri Cabang Pemalang No Rek. 1390011609439 a/n RIYAH DARIYAH


: 196402231985082002 : 1555742643300012 : 12032702710478 : 120271515081

1,216 SOTIN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003441530 a/n Sumardi, S.pd

Tunjangan : Rp. 3,743,700 SD NEGERI 07 WANAREJAN

1,215 SUPRIYATI


SD NEGERI 07 PURWOHARJO

: 196204081983041003 : 1136740642200083 : 07032706100131 : 073631054028

1,214 MASRIYAH



: 196311201984052002 : 1452741642300013 : 11032702710448 : 110271472033

1,213 Kurnadi, S.pd


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001895539 a/n Christina Ngatiyem Tunjangan : Rp. 3,629,400


BANK BNI Cabang No Rek. 330320491 a/n DIAH SUSILOWATI Tunjangan : Rp. 2,399,500




1,221 MULKIYAH



1,222 Ngudi Hartati
















SD NEGERI 09 PURWOHARJO

BANK BNI Cabang No Rek. 330319102 a/n SUPARTO

BNI Cabang Senayan No Rek. 282080891 a/n ABDUROZAK Tunjangan : Rp. 2,424,700

SD NEGERI 09 PURWOHARJO : 195610061984051001 : 4338734637200003 : 11032702710451 : 110271790045

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004681531 a/n SUMIYARTI


: 196507052009011004 : 2037743644200013 : 12032702710573 : 120271662073

1,230 MUSTOFA

BNI Cabang SENAYAN No Rek. 120295065 a/n SUDIYATI


: 196205041986081003 : 2836740643200022 : 13032702710907 : 130271798151

1,229 ABDUROZAK

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012061804 a/n MEI SUKARTI


: 195503261975012001 : 2658733634300002 : 09032702710532 : 092536342007

1,228 SUPARTO

BRI Simpedes Cabang . No Rek. 006901006045537 a/n YULIARSIH


: 195509231982012002 : 3255733635300003 : 11032702710187 : 110271906042

1,227 SUMIYARTI

BRI Simpedes Cabang . No Rek. 006901006123539 a/n ALFIYAH


: 196305051983042007 : 3837741642300022 : 12032702710376 : 120271452081

1,226 SUDIYATI

BRI Simpedes Cabang . No Rek. 006901006079536 a/n Ngudi Hartati


: 196107271983042005 : 2059739640300013 : 12032702710135 : 120271489085

1,225 MEI SUKARTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001976539 a/n Mulkiyah


: 196704031992022002 : 3735745647300022 : 12032702710699 : 120271788072

1,224 YULIARSIH



: 196503221986082003 : 1654743644300012 : 12032702710563 : 120271328077

1,223 ALFIYAH


UNIT KERJA

Mandiri Cabang Pemalang No Rek. 1390011610502 a/n MUSTOFA Tunjangan : Rp. 3,629,400




1,231 BUDI WIHARTI



1,232 BEJO MAHENDRO






BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012638533 a/n SRI DAMIYATI Tunjangan : Rp. 4,238,100


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008090537 a/n ATIN NURYATIN Tunjangan : Rp. 4,108,700 BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008058535 a/n MAHROZAH Tunjangan : Rp. 3,861,600


BANK BNI Cabang No Rek. 330319000 a/n SITRI PURWATI Tunjangan : Rp. 3,075,900


: 196702011991031015 : 3533745647200012 : 07032702700289 : 073325059002

: 196307021986081002 : 4034741644200003 : 07032704700204 : 073430055005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003354539 a/n Mohammad Samai, S.pd


: 196805251993102001 : 0857746648300022 : 13032702710662 : 130271578133

1,240 Slamet Harnoto, S.pd

BNI Cabang SENAYAN No Rek. 248193385 a/n DWI HARTANTI



1,239 Nurkalam, S.pd



: 195711041982012002 : 4436735636300003 : 10032702710076 : 101440352008

1,238 SITRI PURWATI

BNI Cabang SENAYAN No Rek. 118928662 a/n BEJO MAHENDRO


: 195503191977012001 : 3651733634300002 : 10032702710017 : 102186342003

1,237 MAHROZAH



: 195409271975122002 : 2259732633300003 : 09032702710618 : 092589337014

1,236 ATIN NURYATIN

BRI Simpedes Cabang . No Rek. 006901006013530 a/n BUDI WIHARTI


: 196111141983041005 : 2446739639200003 : 07032702700143 : 074634053005

1,235 SRI DAMIYATI



: 197101051996032004 : 2437749650300012 : 10032702710338 : 101485422002

1,234 Mohammad Samai, S.pd



: 196002281982011004 : 3560738640200002 : 11032702710259 : 110271827042

1,233 DWI HARTANTI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003577535 a/n Nurkalam, S.pd Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003655537 a/n Slamet Harnoto, S.pd Tunjangan : Rp. 3,629,400




1,241 SRI HASTUTI



1,242 BUDINARNO








BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008101532 a/n CHRISTIANA SUMIYATI

BNI Cabang SENAYAN No Rek. 248279116 a/n TUTI RUSDIYATI Tunjangan : Rp. 3,861,600 BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008093535 a/n KHALIMAH Tunjangan : Rp. 3,983,300


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062794 a/n SISWONDO Tunjangan : Rp. 3,861,600


: 196104031980122003 : 0735739640300062 : 07032702700076 : 073527053024

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008249534 a/n UNTUNG SABARYANTO


: 196211291982011001 : 1461740640200003 : 12032722010328 : 122201727011

1,250 Sri Wahyuningsih, S.pd




1,249 HUDIARSIH

BANK BNI Cabang No Rek. 330318835 a/n MEILANI BEKTI HARTANTI


: 196002181979112003 : 3550738639300012 : 10032702710058 : 102135867003

1,248 SISWONDO



: 196010021982012008 : 1334738640300013 : 10032702710254 : 101339867002

1,247 KHALIMAH

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008244534 a/n BUDINARNO


: 195911211983042001 : 3453737639300013 : 10032702710117 : 102290362011

1,246 TUTI RUSDIYATI



: 196411101984051001 : 0442742643200013 : 10032702710156 : 101740387001

1,245 CHRISTIANA SUMIYATI

BNI Cabang SENAYAN No Rek. 248207298 a/n SRI HASTUTI


: 198305062009012009 : 0838761662300012 : 13032702710109 : 130271792145

1,244 UNTUNG SABARYANTO



: 196401081984051001 : 0440742643200012 : 10032702710154 : 101635387002

1,243 MEILANI BEKTI HARTANTI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002099534 a/n HUDIARSIH Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003027530 a/n Sri Wahyuningsih, S.pd Tunjangan : Rp. 3,861,600




No.

1,251 SUTARNI



1,252 TRIWIK SUYANTI







1,260

BANK BNI Cabang No Rek. 330318664 a/n HIKMAH WIJAYANTI

BNI Cabang SENAYAN No Rek. 118928684 a/n BUDI BAGYO Tunjangan : Rp. 3,861,600


BNI Cabang SENAYAN No Rek. 120298963 a/n TISNAWATI Tunjangan : Rp. 3,743,700


BNI Cabang SENAYAN No Rek. 120298974 a/n WATNI Tunjangan : Rp. 3,411,200

SD NEGERI DATAR : 196303151984051002 : 1647741643200012 : 10032702710142 : 101986382004

ELA MUTIARA, S.PD NIP : 196410171985082003 NUPTK : 3349742643300013 NO PESERTA : 06032702700027 NRG : 064933056001

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062109 a/n SRI WIDIYATI

Tunjangan : Rp. 2,475,100 SD NEGERI 16 MULYOHARJO

1,259 ARYANTO



: 196009051982011007 : 0237738641200013 : 11032702710269 : 110271987049

1,258 WATNI

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008187538 a/n RUGAYAH


: 198307162005012007 : 2048761662300013 : 13032702710098 : 130271112140

1,257 TISNAWATI

BNI Cabang SENAYAN No Rek. 118936435 a/n TRIWIK SUYANTI


: 196707221992012001 : 0054745648300013 : 12032702710718 : 120271595092

1,256 BUDI BAGYO

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019429532 a/n SUTARNI

Tunjangan : Rp. 2,982,000 SD NEGERI 13 MULYOHARJO

1,255 HIKMAH WIJAYANTI



: 196603191989032006 : 2651744646300012 : 10032702710245 : 102186397005

1,254 SRI WIDIYATI



: 197409101999032006 : 0242752654300013 : 11032702710688 : 110271641026

1,253 RUGAYAH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003260536 a/n ARYANTO Tunjangan : Rp. 3,743,700

SD NEGERI JRAGANAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003558531 a/n ELA MUTIARA, S.PD Tunjangan : Rp. 3,629,400




1,261 HENI PURNOMOWATI


SD NEGERI JRAGANAN






BRI Simpedes Cabang UNIT BANTAR BOLANG No Rek. 597801006715536 a/n NUNU SRI RAHAYU Tunjangan : Rp. 3,411,200

SD NEGERI PARUNGGALIH

BANK BNI Cabang No Rek. 330317604 a/n TEJO SUPRAPTO Tunjangan : Rp. 2,399,500

SD WANGKELANG 2

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003433537 a/n FARIDA ARIYANI ELFITROTUNISA Tunjangan : Rp. 3,743,700

SD WANGKELANG 2 : 195908021982011006 : 1134737639200013 : 11032702710225 : 110271339055

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001960538 a/n SOLIKHIN Tunjangan : Rp. 3,861,600

SDN 01 BELUK : 195909291978021002 : 2261737638200013 : 10032702710656 : 102689362014

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003557535 a/n WARIJEM Tunjangan : Rp. 3,861,600

: 196302181983042007 : 2550741642300012 : 09032702710084 : 092135882005

1,270 SUPRIYANTO

BANK BNI Cabang No Rek. 330316418 a/n LILIK SEPTIYANI

SD NEGERI LENGGERONG

SD Negeri Pepedan

1,269 SOLIKHIN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002118532 a/n AGNES ISMURIYANTI


: 196111061982011004 : 3438739641200003 : 09032702710073 : 091787872011

1,268 FARIDA ARIYANI ELFITROTUNISA



: 197805252005011009 : 5857756657200012 : 13032702710382 : 130271894134

1,267 WARIJEM

BRI Simpedes Cabang . No Rek. 006901005713535 a/n WIHARTINI


: 196311221984052002 : 3454741643300013 : 10032702710149 : 102340382005

1,266 TEJO SUPRAPTO



: 198409152008012006 : 2247762662300003 : 13032702710051 : 130271459136

1,265 NUNU SRI RAHAYU

BANK BNI Cabang No Rek. 330317321 a/n HENI PURNOMOWATI


: 195409151982012001 : 3247732635300003 : 11032702710175 : 110271732054

1,264 LILIK SEPTIYANI



: 197004181998032005 : 1750748650300012 : 12032702710872 : 120271885096

1,263 AGNES ISMURIYANTI


SD NEGERI JRAGANAN

: 196904082000032005 : 6740747649300012 : 13032722010625 : 132201256011

1,262 WIHARTINI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003310535 a/n SUPRIYANTO Tunjangan : Rp. 4,108,700




No.

1,271 ABDUL WAKHID SAPUTRA


SDN 01 PLAKARAN


SDN 01 PLAKARAN


SDN 01 SIKASUR




SDN 02 BODAS


SDN 02 GINTUNG

BANK BNI Cabang No Rek. 330321790 a/n RIYANTI

Mandiri Cabang Pemalang No Rek. 1390011609488 a/n ENDANG SUKMARINI Tunjangan : Rp. 3,861,600

SDN 02 GINTUNG : 197103281997032009 : 4660749651300012 : 08032702710167 : 086026063010

: 196402171985081002 : 2549742643200012 : 07032705400846 : 074925056004

BANK BNI Cabang No Rek. 330321687 a/n KHAERUL


: 195611111982012005 : 1443734636300013 : 11032702710200 : 110271062040

1,280 Slamet Riyadi, S.pd.

BANK BNI Cabang No Rek. 330316882 a/n KRISTIN YULIATI


: 197908062006042006 : 4940757658300072 : 13032702710330 : 130271645132

1,279 Fauziyah

BANK BNI Cabang No Rek. 330316780 a/n HARYATI

Tunjangan : Rp. 2,982,000 SDN 02 BODAS

1,278 ENDANG SUKMARINI


SDN 01 SIKASUR

: 196707041999031003 : 6739745648200052 : 13032702710696 : 130271185127

1,277 RIYANTI

BANK BNI Cabang No Rek. 330318449 a/n TITIN AMALIA


: 196907161999032003 : 2048747649300033 : 13032722010608 : 132201389006

1,276 KHAERUL

BANK BNI Cabang No Rek. 330318289 a/n KAMALUDIN


: 196507051991022004 : 1037746646300003 : 13032702710770 : 130271823134

1,275 KRISTIN YULIATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001799539 a/n ABDUL WAKHID SAPUTRA


: 197711082006042010 : 9440755657300003 : 13032702710420 : 130271143120

1,274 HARYATI



: 196106061982011009 : 2938739640200012 : 13032702710957 : 130271688121

1,273 TITIN AMALIA


SDN 01 PLAKARAN

: 197202051995031004 : 6537750652200002 : 11032702710633 : 110271254051

1,272 KAMALUDIN


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004670530 a/n Fauziyah Tunjangan : Rp. 3,206,000

SDN 02 GINTUNG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003377537 a/n Slamet Riyadi, S.pd. Tunjangan : Rp. 3,629,400




No.

1,281 TUTI REJEKI


SDN 02 GINTUNG : 196008071987022003 : 2139738638300003 : 11032702710515 : 110271660032

1,282 ISTILAH


SDN 02 GUNUNGSARI


SDN 02 GUNUNGSARI


SDN 02 PADEK





SDN 04 BULAKAN

SDN 04 BULAKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003041534 a/n Pl. Latif Setyobudi

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001793533 a/n RINI AMBARWATI Tunjangan : Rp. 3,743,700

SDN 05 SARWODADI : 198309252006042010 : 0257761662300013 : 13032702710090 : 130271666133

: 197308182005012008 : 4150751654300003 : 13032702710504 : 130271978124

BANK BNI Cabang No Rek. 330316644 a/n BADRIYAH


: 196405241984052003 : 1856742643300022 : 11032702710418 : 110271045043

1,290 SITI NUR KHASANAH

BANK BNI Cabang No Rek. 330316791 a/n HENRI PRAYOGO


: 197111031995031003 : 0643749652200032 : 08032702710093 : 084326063020

1,289 ENINING

BRI Simpedes Cabang . No Rek. 006901005912537 a/n HARTANTO

Tunjangan : Rp. 2,399,500 SDN 04 BULAKAN

1,288 RINI AMBARWATI


SDN 04 BELUK

: 198207092007012006 : 2041760661300033 : 13032702710152 : 130271315129

1,287 Pl. Latif Setyobudi

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001804538 a/n SALIMIN


: 198308142009031002 : 2146761661200003 : 13032702710092 : 130271791133

1,286 BADRIYAH

BRI Simpedes Cabang . No Rek. 006901006003535 a/n ISTILAH


: 197004252000031004 : 4757748650200012 : 12032722010873 : 122201142017

1,285 HENRI PRAYOGO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901001695531 a/n TUTI REJEKI


: 196909011996031002 : 2233747652200003 : 11032702710635 : 110271823043

1,284 HARTANTO



: 197411111998032006 : 1443752654300013 : 12032702711029 : 120271263068

1,283 SALIMIN


UNIT KERJA

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317706 a/n ENINING Tunjangan : Rp. 2,553,100

SDN 05 SARWODADI

BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317999 a/n SITI NUR KHASANAH Tunjangan : Rp. 2,399,500




No.

1,291 TUGIMIN


SDN 05 SARWODADI : 195809181979111002 : 4250736637200003 : 11032702710074 : 110271084043

1,292 ENDAH WINARSIH



: 195602111981111001 : 3543734636200002 : 07032709410342 : 074325048012

: 195909301986012001 : 2262737642300003 : 08032709010231 : 086232051013

1,296 ASROPI





SMP MUHAMMADIYAH 4 PETARUKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003653535 a/n Tatik Wisdayati Tunjangan : Rp. 2,579,800

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003084532 a/n Gunawan Tunjangan : Rp. 3,411,200

SMP N 2 AMPELGADING : 196812201998021002 : 1552746647200003 : 08032781010440 : 085235060030

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003170537 a/n Mudzakir Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang Pemalang No Rek. 006901002771534 a/n NURYATI Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002210538 a/n ASROPI Tunjangan : Rp. 2,773,600

SMP N 2 AMPELGADING

1,300 Ramidi, S.pd


BRI Simpedes Cabang 03792 -- UNIT MULYOHARJO PEMALANG No Rek. 379201022017536 a/n SUSILO WARDOYO Tunjangan : Rp. 3,861,600

: 196504061992031006 : 0738743647200012 : 08032709710246 : 083827057031

1,299 NURYATI

BRI Simpedes Cabang . No Rek. 006901005839535 a/n SUWANDI

SMP MUHAMMADIYAH 1 PEMALANG

SMP N 2 AMPELGADING

1,298 Mudzakir

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003223534 a/n ENDAH WINARSIH


: 196610302008011001 : 0362744647200043 : 11032715410801 : 111541347002

1,297 Gunawan

Mandiri Cabang Pemalang No Rek. 1390011609579 a/n TUGIMIN

Tunjangan : Rp. 2,982,000 SDN KEBANGGAN

1,295 Tatik Wisdayati


SDN KEBANGGAN

: 196304061984051002 : 2738741643200012 : 12032722010366 : 122201229013

1,294 Susilo Wardoyo



: 196803161999032002 : 1648746650300002 : 09032702710134 : 092036407004

1,293 SUWANDI


UNIT KERJA

BRI Simpedes Cabang Pemalang No Rek. 006901002892534 a/n Ramidi, S.pd Tunjangan : Rp. 3,629,400




No.

1,301 SITI BAROROH


SMP N 2 AMPELGADING


SMP N 2 AMPELGADING





SMP N 2 PULOSARI

SMP N 2 PULOSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002227535 a/n DIDIN MUAMALAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002334536 a/n E.SULISTYOWATI Tunjangan : Rp. 2,661,100 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002182531 a/n FITRIYANI Tunjangan : Rp. 2,688,900

SMP N 2 PULOSARI

: 198012112010011016 : 8543758660200003 : 13032722010258 : 132201467005

: 197804182007012006 : 2750756657300062 : 11032715610894 : 111561545003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003434533 a/n Asih Nurdiningsih


SMP N 2 PULOSARI

1,310 ROSA HERLINA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002220533 a/n AGUNG HARI SUBROTO


: 197601122007012005 : 2444754655300012 : 11032709710880 : 110971391004

1,309 MASKHUN SOFWAN


SMP N 2 PULOSARI

: 196509272007012006 : 0259743646300073 : 11032715410863 : 111541430007

1,308 FITRIYANI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003266532 a/n Wahyati


: 198202052007012007 : 2834760661300182 : 11032718010883 : 111801293002

1,307 E.SULISTYOWATI


SMP N 2 PULOSARI

: 197004211998022002 : 2753748650300022 : 08032708710379 : 085327062014

1,306 DIDIN MUAMALAH

BANK BNI Cabang No Rek. 330316087 a/n SUPARYANTO


: 196812032007011008 : 3644746649200082 : 11032715610805 : 111561078003

1,305 Asih Nurdiningsih

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002331538 a/n SITI BAROROH


: 195704151989032001 : 1747735637300012 : 08032711410237 : 084727049010

1,304 AGUNG HARI SUBROTO



: 197001011994121005 : 2433748650200052 : 13032718010588 : 131801537007

1,303 Wahyati


SMP N 2 AMPELGADING

: 196704032008012008 : 2735745647300022 : 11032715710819 : 111571475004

1,302 SUPARYANTO


UNIT KERJA

BANK BNI Cabang No Rek. 330319907 a/n MASKHUN SOFWAN Tunjangan : Rp. 2,186,400

SMP N 2 PULOSARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002162531 a/n ROSA HERLINA Tunjangan : Rp. 2,579,800




1,311 TEGUH SETYAWAN




SMP N 3 PULOSARI


SMP N 3 PULOSARI


SMP N 4 BANTARBOLANG





BRI Simpedes Cabang Pemalang No Rek. 006901002874536 a/n Dra. Sri Kahendang

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003545538 a/n Igir Putri Banowati Tunjangan : Rp. 3,108,100

SMP N 4 BANTARBOLANG : 196903171994121003 : 3649747651200002 : 13032722010627 : 132201887006

: 197706152007011013 : 8947755656200002 : 13032718010423 : 131801498002

BRI Simpedes Cabang . No Rek. 006901006136532 a/n DESI ARWATI


: 196910272000122001 : 3359747650300013 : 08032710010488 : 085933061016

1,320 KRISMAWAN SUHADI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002149533 a/n SODIKIN


: 196207042008012002 : 2036740642300013 : 07032708700718 : 072136632173

1,319 ISNEN ROAJI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003214535 a/n Ngaderi, S.pd


: 197612032009012003 : 3535754656300013 : 12032715711108 : 121571733010

1,318 Igir Putri Banowati

BRI Simpedes Cabang . No Rek. 006901006073530 a/n INDAH PALUPI


: 196611152008011002 : 3447744648200003 : 11032715410785 : 111541980003

1,317 Dra. Sri Kahendang

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062489 a/n TIN WINDIARSIH


: 196304071988031016 : 1739741648200002 : 07032712500494 : 073927055009

1,316 DESI ARWATI

BANK BNI Cabang No Rek. 330320015 a/n TEGUH SETYAWAN

Tunjangan : Rp. 2,579,800 SMP N 3 PULOSARI

1,315 SODIKIN


SMP N 2 PULOSARI

: 197607192009012003 : 3051754656300003 : 12032709711095 : 120971783014

1,314 Ngaderi, S.pd



: 197611242007012008 : 1456754656300013 : 12032710011107 : 121001484009

1,313 INDAH PALUPI


SMP N 2 PULOSARI

: 198103032009031001 : 4635759660200032 : 13032715710242 : 131571549004

1,312 TIN WINDIARSIH


UNIT KERJA

BANK BNI Cabang No Rek. 330316372 a/n ISNEN ROAJI Tunjangan : Rp. 3,307,000


BANK BNI Cabang No Rek. 330316178 a/n KRISMAWAN SUHADI Tunjangan : Rp. 2,773,600




1,321 MARTINA WILUJENG NUR HASANAH








SMP N 4 PETARUKAN

BRI Simpedes Cabang . No Rek. 006901005790537 a/n ELIS NURBANI BINTANG

SMP N 4 PETARUKAN

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016758538 a/n GIYATMI LESTARI Tunjangan : Rp. 2,951,100

SMP N 4 PETARUKAN

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019545532 a/n KUSNOTO Tunjangan : Rp. 2,861,000

SMP N 4 PETARUKAN

: 197809022009012004 : 0234756658300013 : 13032709710373 : 130971549002

BANK BNI Cabang No Rek. 330317365 a/n LIA FITRIYANTI Tunjangan : Rp. 2,579,800

SMP N 4 PETARUKAN : 196508211998022003 : 1153743646300013 : 08032709410389 : 085331057024

BRI Simpedes Cabang . No Rek. 006901005757539 a/n BAMBANG SUPRIYADI


: 195710061982031007 : 4338735637200003 : 09032721710802 : 091737852015

1,330 Retno Ulupi

BRI Simpedes Cabang UNIT BANTAR BOLANG No Rek. 597801006711532 a/n WIDODO


: 196603122006042007 : 1644744646300022 : 10032715610723 : 101836397004

1,329 LIA FITRIYANTI


SMP N 4 PETARUKAN

: 196801132009012001 : 3445746647300002 : 12032709710747 : 120971884008

1,328 KUSNOTO

BRI Simpedes Cabang . No Rek. 006901005826532 a/n WAWAN HARYANTO


: 196807162009011003 : 1048746649200013 : 12032710010770 : 121001697011

1,327 GIYATMI LESTARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003790531 a/n Slamet Riyanto

Tunjangan : Rp. 2,475,100 SMP N 4 BANTARBOLANG

1,326 ELIS NURBANI BINTANG



: 197003022007011018 : 2535748649200022 : 10032715410776 : 101336417002

1,325 BAMBANG SUPRIYADI

BANK BNI Cabang No Rek. 330316189 a/n MARTINA WILUJENG NUR HASANAH


: 197403231991011006 : 5655752654200002 : 12032709711001 : 120971822008

1,324 WIDODO



: 196905102005011014 : 4842747650200012 : 08032708710532 : 084228061004

1,323 WAWAN HARYANTO



: 198203112006042011 : 8643760661300012 : 13032715710135 : 131571684005

1,322 Slamet Riyanto


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003243534 a/n Retno Ulupi Tunjangan : Rp. 3,206,000




No.

1,331 Rusmin, Drs


SMP N 4 PETARUKAN : 196301021991031010 : 0434741643200012 : 07032710000568 : 073424055007

1,332 Slamet Budiono, S.pd.






SMP N 4 PETARUKAN


SMP N 4 PETARUKAN

BRI Simpedes Cabang . No Rek. 006901005776533 a/n SUNGGAR

BANK BNI Cabang No Rek. 330319758 a/n SUTORO Tunjangan : Rp. 2,527,200

SMP NEGERI 1 AMPELGADING : 196807252007012015 : 1057746649300013 : 10032715410765 : 102488407002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003100532 a/n DARYUNI Tunjangan : Rp. 2,773,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003344534 a/n Heru Wahyuni Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003002530 a/n Sri Himatun


: 196602152008011002 : 0547744647300012 : 13032715610749 : 131561412004

1,340 KOMARIYAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002993534 a/n Sri Haryati,s.pd


: 196208162008011001 : 4148740642200013 : 12032718010286 : 121801972007

1,339 Heru Wahyuni

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003343538 a/n Solkhan

Tunjangan : Rp. 3,411,200 SMP N 4 PETARUKAN

1,338 DARYUNI


SMP N 4 PETARUKAN

: 197012192005012003 : 0551748651300013 : 08032712410368 : 085135062015

1,337 SUTORO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003233539 a/n Slamet Budiono, S.pd.


: 196807011993022001 : 0033746648300033 : 07032709400787 : 073330060001

1,336 SUNGGAR

BRI Simpedes Cabang Pemalang No Rek. 006901002887539 a/n Rusmin, Drs

Tunjangan : Rp. 3,411,200 SMP N 4 PETARUKAN

1,335 Sri Himatun


SMP N 4 PETARUKAN

: 197008041997021004 : 2136748650200013 : 08032709410412 : 083631062015

1,334 Sri Haryati,s.pd



: 196305121989021002 : 1844741643200022 : 07032709000524 : 074428055005

1,333 Solkhan


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002253536 a/n KOMARIYAH Tunjangan : Rp. 2,773,600




No.

1,341 Kusriyah, S.pd.


SMP NEGERI 1 AMPELGADING







BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002229537 a/n SIDON DINA AGUSTINA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003239535 a/n SUDIHARTO Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang Pemalang No Rek. 006901002878530 a/n Tajudin Tunjangan : Rp. 3,307,000

SMP NEGERI 1 BELIK : 197003032007012016 : 1635748650300022 : 10032710010777 : 101386417002

: 196511051988031019 : 1437743645200003 : 07032712500542 : 073734057001

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003569532 a/n Sardiyanto, S.pd

Tunjangan : Rp. 2,688,900 SMP NEGERI 1 AMPELGADING

1,350 Kaharudin, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003500538 a/n RINOTO


: 196305171988031006 : 1849741645200002 : 10032715710685 : 102087382004

1,349 ETI TULARSIH



: 197308172007012007 : 2149751653300023 : 11032709710824 : 110971580004

1,348 Tajudin

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003682534 a/n Purwatiningsih, S.pd


: 195511231983031009 : 3455733637200003 : 07032708400370 : 072390342002

1,347 SUDIHARTO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003399539 a/n NUR AENI


1,346 SIDON DINA AGUSTINA



: 196808121994121003 : 3144746650200003 : 08032709710748 : 081640907001

1,345 Sardiyanto, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003520538 a/n Kusriyah, S.pd.


: 196108261983032015 : 4158739640300003 : 07032709400374 : 075831053007

1,344 RINOTO



: 196201151984122002 : 2447740642300052 : 09032715610691 : 091985377005

1,343 Purwatiningsih, S.pd



: 196409121987032011 : 3244742643300013 : 07032712500591 : 074432056004

1,342 NUR AENI


UNIT KERJA

BRI Simpedes Cabang UNIT BELIK No Rek. 597901010005537 a/n ETI TULARSIH Tunjangan : Rp. 3,901,100

SMP NEGERI 1 BELIK

BRI Simpedes Cabang Pemalang No Rek. 006901002894536 a/n Kaharudin, S.pd Tunjangan : Rp. 3,108,100




No.

1,351 Ponco Purwanto, S.pd


SMP NEGERI 1 BELIK






SMP NEGERI 1 BODEH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002314536 a/n CASRIATUN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003044532 a/n Fadjridyah Handayani Tunjangan : Rp. 2,891,000

SMP NEGERI 1 BODEH

: 196704101990031017 : 3742745646200002 : 07032711400547 : 074227059003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003615537 a/n Sigit Tri Handayanto, S.pd. Tunjangan : Rp. 3,518,600

SMP NEGERI 1 BODEH : 197709082007012010 : 1240755655300003 : 11032718010874 : 111801668006

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002152536 a/n SRI MULYATI Tunjangan : Rp. 2,773,600

SMP NEGERI 1 BODEH : 196405101988031012 : 0833742644200012 : 07032709400504 : 073328056008

BRI Simpedes Cabang . No Rek. 006901005788530 a/n BAHTIAR AFANDI


: 197504172005012010 : 0749753654300012 : 08032781010558 : 084927067003

1,360 Sriyana, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003201532 a/n THOHURO

Tunjangan : Rp. 2,501,000 SMP NEGERI 1 BODEH

1,359 SRI MULYATI


SMP NEGERI 1 BODEH

: 197512162007012004 : 3548753655300013 : 11032710010847 : 111001670005

1,358 Sigit Tri Handayanto, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003365530 a/n TAUFIK RAKHMAN


: 197110292009011002 : 1361749650200003 : 12032709710938 : 120971799010

1,357 Fadjridyah Handayani

BRI Simpedes Cabang . No Rek. 006901005723530 a/n RISTO

Tunjangan : Rp. 3,411,200 SMP NEGERI 1 BELIK

1,356 CASRIATUN


SMP NEGERI 1 BELIK

: 195802191980031007 : 1551736637200002 : 09032710010791 : 092185857005

1,355 BAHTIAR AFANDI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003456535 a/n Ponco Purwanto, S.pd


: 196202021995121001 : 2534740645200002 : 08032709010282 : 081335877005

1,354 THOHURO



: 197207052009011006 : 0037750653200013 : 12032715610960 : 121561946013

1,353 TAUFIK RAKHMAN


SMP NEGERI 1 BELIK

: 196506061989021003 : 2938743644200012 : 07032710400493 : 073829057006

1,352 RISTO


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003035533 a/n Sriyana, S.pd Tunjangan : Rp. 3,629,400




No.

1,361 Sucipto, S.pd.


SMP NEGERI 1 BODEH : 196601141988031004 : 1446744646200042 : 07032711400507 : 074624058018

1,362 TOIFAH


SMP NEGERI 1 BODEH






SMP NEGERI 1 COMAL

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008252537 a/n AGUS SULTONI

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019424532 a/n Budi Harwati Tunjangan : Rp. 3,206,000

SMP NEGERI 1 COMAL

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019434537 a/n DEWI KARTIKASARI Tunjangan : Rp. 2,579,800

SMP NEGERI 1 COMAL

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004620535 a/n Diah Pudji Alriani

: 197211042009012002 : 3436750652300073 : 08032711010571 : 081440427001

: 197010041997022001 : 2336748650300023 : 08032712410357 : 083633062002

Tunjangan : Rp. 3,307,000 SMP NEGERI 1 COMAL

: 196009271981122002 : 0259738640300013 : 11032715410958 : 111541163002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003492531 a/n YWK PURWANTORO


1,370 KUSTIASIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002301533 a/n YULIANTI


: 197409181998022002 : 3250752653300003 : 08032709410439 : 085032066001

1,369 Diah Pudji Alriani


SMP NEGERI 1 BODEH

: 197312222007011007 : 1554751656200003 : 10032722010817 : 102340932001

1,368 DEWI KARTIKASARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003368538 a/n Tri Doyo Basuki, S.pd


: 195407291979031003 : 3061732634200003 : 09032710010783 : 092688337015

1,367 Budi Harwati

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019405538 a/n TOIFAH


1,366 AGUS SULTONI


SMP NEGERI 1 BODEH

: 197607162007012010 : 2048754656300013 : 11032715710873 : 111571655005

1,365 YWK PURWANTORO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003151533 a/n Sucipto, S.pd.


: 196601121992031010 : 2444744646200012 : 07032711400527 : 074424058004

1,364 YULIANTI



: 196406272006042005 : 2959742645300002 : 09032715410728 : 092587887006

1,363 Tri Doyo Basuki, S.pd


UNIT KERJA

Mandiri Cabang Pemalang No Rek. 1390011610676 a/n KUSTIASIH Tunjangan : Rp. 3,861,600




No.

1,371 NUR BAROROH


SMP NEGERI 1 COMAL




SMP NEGERI 1 COMAL


SMP NEGERI 1 COMAL


SMP NEGERI 1 COMAL


SMP NEGERI 1 MOGA

BNI Cabang Senayan No Rek. 282081089 a/n WARTONO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003094537 a/n Harta, S.pd. Tunjangan : Rp. 3,307,000

SMP NEGERI 1 MOGA : 197608032000032003 : 1135754655300013 : 08032709010497 : 083531068002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003074537 a/n Ida Agustin Tunjangan : Rp. 3,013,200

SMP NEGERI 1 MOGA : 196401011994121005 : 0433742646200032 : 08032709010271 : 083324056174

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008168534 a/n SURATI


: 196904101994121003 : 0742747649200012 : 07032709400575 : 074227061002

1,380 Khambali

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003688530 a/n Suparno, S.pd


: 197403012009011008 : 2435752655200012 : 12032715710996 : 121571951018

1,379 Ida Agustin

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019449532 a/n Supardi


: 196305131987022002 : 2845741642300012 : 10032721710692 : 101887382007

1,378 Harta, S.pd.

Mandiri Cabang Pemalang No Rek. 1390011610619 a/n SITI NURMALINA


: 197005091992031006 : 3841748649200002 : 07032709400893 : 074128062001

1,377 WARTONO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004726535 a/n NUR HAMIDAH


1,376 SURATI


SMP NEGERI 1 COMAL

: 196304061995121001 : 3738741643200012 : 08032781010326 : 083827055051

1,375 Suparno, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004624539 a/n NUR BAROROH


: 196610312007012005 : 4363744648300003 : 11032710010815 : 111001322005

1,374 Supardi



: 196104121986032004 : 2744739640300012 : 09032781010681 : 091440872011

1,373 SITI NURMALINA


SMP NEGERI 1 COMAL

: 196708172006042008 : 2149745647300023 : 08032708710774 : 082088902002

1,372 NUR HAMIDAH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002990536 a/n Khambali Tunjangan : Rp. 3,206,000




No. 1,381 KUSMIN


SMP NEGERI 1 MOGA : 196501061988031008 : 0438743646200012 : 12032722010584 : 122201261015

1,382 Naryoto


SMP NEGERI 1 MOGA






SMP NEGERI 1 PEMALANG

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003063536 a/n SUTANTO

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019439537 a/n Aminurosid Tunjangan : Rp. 3,206,000

SMP NEGERI 1 PEMALANG : 196210251987032007 : 1357740640300003 : 07032781000516 : 075733054003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003245536 a/n Datun, S.pd. Tunjangan : Rp. 3,743,700


: 196309241989021003 : 0256741642200023 : 07032710400537 : 075632055015

: 197003122009012001 : 3644748650300022 : 12032715410902 : 121541938004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002199538 a/n SRI RAHAYU BUDININGSIH


: 196612081998021001 : 3540744648200003 : 08032710710375 : 084035058004

1,390 ENDANG NUR NAENI

BRI Simpedes Cabang . No Rek. 006901005789536 a/n SISWORO

Tunjangan : Rp. 3,743,700 SMP NEGERI 1 MOGA

1,389 Edi Pujiono, S.pd


SMP NEGERI 1 MOGA

: 195802011986031011 : 0533736637200012 : 09032781010805 : 091335357015

1,388 Datun, S.pd.

BRI Simpedes Cabang . No Rek. 006901005767534 a/n OEYOENI AEDIYANA


: 196205241983032010 : 0856740641300012 : 11032709710765 : 110971439002

1,387 Aminurosid

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003602534 a/n Naryoto


1,386 SUTANTO


SMP NEGERI 1 MOGA

: 196302141986031022 : 2546741642200002 : 12032721710351 : 122171186004

1,385 SRI RAHAYU BUDININGSIH

BRI Simpedes Cabang . No Rek. 006901005807538 a/n KUSMIN


: 196912272009012002 : 0559747649300083 : 12032715410852 : 121541148005

1,384 SISWORO



: 197303092005011004 : 3641751653200002 : 08032709710509 : 084126065001

1,383 OEYOENI AEDIYANA


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002974530 a/n Edi Pujiono, S.pd Tunjangan : Rp. 3,629,400


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062570 a/n ENDANG NUR NAENI Tunjangan : Rp. 2,661,100




1,391 Heru Purhowo



BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003108530 a/n Kusjirah, S.pd. Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012617537 a/n Purwandi Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003670537 a/n Rr. Sri Purwaningrum Y. H,s.pd Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012565536 a/n Sisyanto Tunjangan : Rp. 3,206,000


: 196109111983022001 : 1243739640300013 : 07032708700362 : 074332053013

: 196212252008012001 : 1557740642300013 : 07032781000579 : 072136632241

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062711 a/n NUNUNG FARYATI Tunjangan : Rp. 2,661,100

: 197102101998021003 : 2542749651200012 : 08032711410382 : 084225063001

1,400 Sri Karsih Pujiatun, S.pd



: 195907101983032003 : 4042737640300013 : 07032708700425 : 074230051008

1,399 Sri Andayani, S.pd


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012614539 a/n Khaerun Soleh Tunjangan : Rp. 3,307,000


1,398 Sisyanto



: 196605271994121002 : 1859744648200002 : 08032709010268 : 085928058021

1,397 Rr. Sri Purwaningrum Y. H,s.pd



: 197504022009012005 : 2734753655300012 : 12032718011051 : 121801766009

1,396 Purwandi


BRI Simpedes Cabang Pemalang No Rek. 006901002746539 a/n Joko Priyono

: 196304211984032016 : 0753741642300022 : 07032711700404 : 075327055006

1,395 NUNUNG FARYATI



: 196805011994121005 : 1833746648200012 : 08032708410269 : 083328060028

1,394 Kusjirah, S.pd.


BRI Simpedes Cabang 05978 -- UNIT BANTAR BOLANG PEMALANG No Rek. 597801006046539 a/n HERU PURHOWO Tunjangan : Rp. 3,206,000

: 197601262005011005 : 1458754656200022 : 08032709710537 : 085824068002

1,393 Khaerun Soleh



1,392 Joko Priyono


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003140532 a/n Sri Andayani, S.pd Tunjangan : Rp. 3,983,300


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004574530 a/n Sri Karsih Pujiatun, S.pd Tunjangan : Rp. 2,579,800




1,401 Suparlan, S.pd



1,402 TRI MULYATNI ARINTOWATI C






BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003406530 a/n Drs. Soemarno, M.pd

BRI Simpedes Cabang . No Rek. 006901005721538 a/n KUSWATI Tunjangan : Rp. 2,661,100

SMP NEGERI 1 PETARUKAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003179531 a/n Marno, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 1 PETARUKAN : 196507061988032018 : 4038743646300013 : 12032715610592 : 121561299009

BRI Simpedes Cabang . No Rek. 006901005814535 a/n NGAJIRAH Tunjangan : Rp. 3,629,400


: 196606241990031006 : 3956746647200002 : 07032710400775 : 075629060002

: 196407081991031003 : 0040742644200013 : 07032708400565 : 074030056004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003764530 a/n Ana Sumaryati


: 195701111983011001 : 1443735640200002 : 07032708400356 : 074324049008

1,410 Siwi Dwijopranoto, S.pd.




1,409 Semeru Arief Wibowo, S.pd

BNI Cabang SENAYAN No Rek. 118936683 a/n AFFA SULISTYOWATI


: 197411212009012002 : 2453752655300003 : 12032710011032 : 121001445005

1,408 NGAJIRAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003394539 a/n TRI MULYATNI ARINTOWATI C


: 195603161980101001 : 2648734635200002 : 07032712500325 : 074826048004

1,407 Marno, S.pd




1,406 KUSWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003366536 a/n Suparlan, S.pd


: 196603201998032001 : 4652744646300012 : 08032708710429 : 085226058022

1,405 Drs. Soemarno, M.pd



: 196507202007012000 : 2052743645300003 : 11032721710793 : 112171454001

1,404 Ana Sumaryati



: 196603022006042007 : 2634744645300002 : 10032781010737 : 101336397004

1,403 AFFA SULISTYOWATI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003650537 a/n Semeru Arief Wibowo, S.pd Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003008536 a/n Siwi Dwijopranoto, S.pd. Tunjangan : Rp. 3,518,600




No.

1,411 SRI PRIHATININGSIH











SMP NEGERI 1 PULOSARI


BRI Simpedes Cabang UNIT PULOSARI No Rek. 598801004644538 a/n AGUS MAHANDI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004185535 a/n ERNI KARYAWATI Tunjangan : Rp. 2,773,600


: 197107232009031003 : 3055749651200033 : 12032722010927 : 122201616016

: 196404281986032010 : 2760742644300012 : 12032721710491 : 122171225002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003537535 a/n Toto Riyanto


: 197009072007012017 : 7239748650300013 : 10032710010726 : 101589417010

1,420 NINIK WIDAYANTI

BANK BNI Cabang No Rek. 330319747 a/n SUTINI


: 197112271998021001 : 0559749651200013 : 10032715710721 : 102590922001

1,419 Heri Yuli Patrianto

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003259535 a/n Susida Ariyani


: 196810161995121001 : 3348746650200003 : 08032709710371 : 084833060016

1,418 ERNI KARYAWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003679531 a/n Sugianto, S.pd.


: 196912162007012010 : 1548747649300013 : 13032715610591 : 131561179004

1,417 AGUS MAHANDI

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018125537 a/n SRI TUTI

Tunjangan : Rp. 3,629,400 SMP NEGERI 1 PETARUKAN

1,416 Toto Riyanto



: 196901091995122003 : 1441747648300012 : 08032711710306 : 084124061015

1,415 SUTINI

BRI Simpedes Cabang . No Rek. 006901006064531 a/n SRI PRIHATININGSIH


: 196308071989021004 : 4139741644200013 : 07032710700523 : 073931055005

1,414 Susida Ariyani



: 197204132007012011 : 0745750652300012 : 10032715610799 : 101886927001

1,413 Sugianto, S.pd.



: 197410032009012004 : 3335752653300003 : 12032760911024 : 126091958001

1,412 SRI TUTI


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901006046533 a/n Heri Yuli Patrianto Tunjangan : Rp. 2,579,800


BRI Simpedes Cabang . No Rek. 006901006068535 a/n NINIK WIDAYANTI Tunjangan : Rp. 3,629,400




1,421 SUGIARTI


SMP NEGERI 1 PULOSARI : 197504202007012011 : 1752753654300012 : 11032710010849 : 111001874001

1,422 Yusuf Hanarosa






BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003300530 a/n HIDAYAH ARMINA WIJAYANTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003564532 a/n Juwito, S.pd. Tunjangan : Rp. 3,629,400

SMP NEGERI 1 RANDUDONGKAL

BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001746536 a/n MUH. BAHRUL ULUM Tunjangan : Rp. 2,606,800


BRI Simpedes Cabang Pemalang No Rek. 006901002764537 a/n Purwatiningsih

: 196805071998022002 : 0037746648300103 : 08032710410377 : 083730060038

Tunjangan : Rp. 3,206,000 SMP NEGERI 1 RANDUDONGKAL

: 196608051990032005 : 3137744646300083 : 07032708700544 : 070871620001

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004601531 a/n Sri Agustianti, S.pd. Tunjangan : Rp. 3,411,200

SMP NEGERI 1 RANDUDONGKAL : 195406141985112001 : 3946732634300002 : 09032715710814 : 091937837013

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002982533 a/n Heri Waluyo


: 197807232007011007 : 4055756657200003 : 11032715710825 : 111571627005

1,430 TRI SUHARNI




1,429 Sri Agustianti, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004573534 a/n Drs.akhmad Mufarihun


: 195911131988031005 : 3445737641200003 : 07032709000497 : 071890362001

1,428 Purwatiningsih

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003526534 a/n Yusuf Hanarosa


: 197108312005012005 : 2163749650300003 : 08032709410746 : 082788922001

1,427 MUH. BAHRUL ULUM




1,426 Juwito, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002265533 a/n SUGIARTI


: 196909031998021003 : 0235747650200013 : 08032709410445 : 083532061015

1,425 HIDAYAH ARMINA WIJAYANTI



: 196608192008011002 : 1151744647200013 : 07032721000729 : 072136632103

1,424 Heri Waluyo



: 197509302000121001 : 3262753655200003 : 08032709410529 : 086232067006

1,423 Drs.akhmad Mufarihun


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003642534 a/n TRI SUHARNI Tunjangan : Rp. 3,629,400




No.

1,431 Udiyanto, S.pd



1,432 Agustin Dwiretno Widyandaru






SMP NEGERI 1 TAMAN

SMP NEGERI 1 TAMAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003017535 a/n Ela Fa'iqoh,s.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002317534 a/n PATONAH HARTI Tunjangan : Rp. 2,773,600 BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012605530 a/n PURNOMO Tunjangan : Rp. 3,743,700

SMP NEGERI 1 TAMAN

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012507538 a/n Retno Dwi Harjati Tunjangan : Rp. 3,411,200

SMP NEGERI 1 TAMAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004621531 a/n SAHUDI

: 195404101979031012 : 0336732634200023 : 09032715710782 : 091439837018

Tunjangan : Rp. 3,983,300 SMP NEGERI 1 TAMAN

: 196112011986021002 : 0444739642200032 : 07032710700446 : 074424053029

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003154531 a/n Drs. Minar Lukito, M.pd


: 196701071992032005 : 1439745646300012 : 08032712410252 : 083924059004

1,440 Slamet, S.pd

BRI Simpedes Cabang . No Rek. 006901006039536 a/n DHIAN PURWIYASTUTI


SMP NEGERI 1 TAMAN

1,439 SAHUDI


SMP NEGERI 1 TAMAN

: 195403151980031012 : 1647732635200042 : 09032710010789 : 091986337017

1,438 Retno Dwi Harjati

BRI Simpedes Cabang Pemalang No Rek. 006901005180538 a/n Agustin Dwiretno Widyandaru


: 196610312008012003 : 2363744647200003 : 11032715410780 : 111541446003

1,437 PURNOMO


SMP NEGERI 1 TAMAN

: 196903181992032005 : 0650747649300072 : 07032781000781 : 075026061004

1,436 PATONAH HARTI

BRI Simpedes Cabang Pemalang No Rek. 006901002888535 a/n Udiyanto, S.pd


: 195801211982031008 : 1453736636200002 : 07032708700339 : 075324050004

1,435 Ela Fa'iqoh,s.pd


SMP NEGERI 1 TAMAN

: 197411102007012014 : 2442752653210063 : 12032710011027 : 121001198014

1,434 Drs. Minar Lukito, M.pd



: 196708171995122002 : 2149745647300133 : 08032709710330 : 084931059028

1,433 DHIAN PURWIYASTUTI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002991532 a/n Slamet, S.pd Tunjangan : Rp. 3,743,700




No.

1,441 Sri Murniati


SMP NEGERI 1 TAMAN : 196803281998022001 : 3660746648300062 : 08032710010496 : 086026060016

1,442 Sumiyati, S.pd


1,444

SMP NEGERI 1 TAMAN

SMP NEGERI 1 TAMAN

1,445 Asep Ali Imron, S.pd.





BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003226532 a/n Asep Ali Imron, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003581534 a/n Ismanto Tunjangan : Rp. 3,411,200 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003145532 a/n Makmur, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 1 ULUJAMI : 196405041985031013 : 0836742643200022 : 12032718010494 : 121801984005

BRI Simpedes Cabang . No Rek. 006901005782534 a/n PARJAN Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003744530 a/n Rayuti Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003534537 a/n SLAMET PRAYITNO, S.PD


SMP NEGERI 1 ULUJAMI

1,450 SIJAM WIGATI



: 196303111984031004 : 1435741642200033 : 07032708400392 : 073534055017

1,449 Rayuti

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012489536 a/n WARDOYO



1,448 PARJAN



: 196512051995121003 : 3537743646200023 : 08032709710395 : 083735057006

1,447 Makmur, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003282538 a/n Sumiyati, S.pd


: 196405231986011002 : 1855742643200012 : 07032711400437 : 075528056001

1,446 Ismanto

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019447530 a/n Sri Murniati


: 196008071986031012 : 1040738639200043 : 09032710010694 : 091638367019

SLAMET PRAYITNO, S.PD NIP : 196110071983011001 NUPTK : 3339739642200003 NO PESERTA : 06032708700004 NRG : 063933053001



: 196008171981032008 : 2149738639300083 : 07032781000331 : 074931052047

1,443 WARDOYO


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901005778535 a/n SIJAM WIGATI Tunjangan : Rp. 2,661,100




No.

1,451 Sularno,drs



1,452 Tohari









BRI Simpedes Cabang Pemalang No Rek. 006901002907533 a/n SUNTORO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002310532 a/n DARWATI Tunjangan : Rp. 2,773,600

SMP NEGERI 2 BANTARBOLANG : 196303081983021003 : 3640741641200002 : 06032712400004 : 064026055001

BRI Simpedes Cabang Pemalang No Rek. 006901002800537 a/n Dasikin, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 2 BANTARBOLANG

: 196410041989031010 : 1336742642200003 : 07032710700529 : 073633056002

: 197812062002121004 : 4538756657200003 : 08032710710535 : 083835070001

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002983539 a/n Rubaniyah, S.pd

Tunjangan : Rp. 3,307,000 SMP NEGERI 2 BANTARBOLANG

1,460 Eko Aji Saputra

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003104536 a/n Yuli Setyowati, S.pd


: 197611192007012009 : 1451754657300003 : 11032709710879 : 110971446005

1,459 Drs. Dadi Suskiworo


SMP NEGERI 1 WATUKUMPUL


1,458 Dasikin, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003196533 a/n TUTI YUANIS


: 196506061990031017 : 3938743645200002 : 09032706210711 : 091537892020

1,457 DARWATI



: 196407221984122001 : 0054742643200013 : 06032709700002 : 065430056001

1,456 SUNTORO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003355535 a/n Tohari


: 196707081994122003 : 1040745647300023 : 07032708700901 : 074030059005

1,455 Rubaniyah, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003367532 a/n Sularno,drs


: 196712132007012004 : 1545745648300013 : 10032715610740 : 101890902002

1,454 Yuli Setyowati, S.pd



: 196701201998021002 : 2452745647200012 : 08032710710463 : 085224059003

1,453 TUTI YUANIS


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003126538 a/n Drs. Dadi Suskiworo Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003731537 a/n Eko Aji Saputra Tunjangan : Rp. 3,108,100




No.

1,461 ERMA DAMAYANTI












SMP NEGERI 2 BELIK



SMP NEGERI 2 BELIK

SMP NEGERI 2 BELIK

: 196309221991031005 : 1254741646200003 : 07032709700501 : 075432055005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003007530 a/n Bechit

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003253539 a/n Dwi Indrogunawan Tunjangan : Rp. 3,206,000

: 197102041997022002 : 2536749651300022 : 08032709710356 : 083625063011

1,470 Mugiyono, S.pd.

BANK BNI Cabang No Rek. 330319179 a/n TRI AGUSTINI


: 197101111998021003 : 1443749651200012 : 08032710710435 : 084324063010

1,469 Furqotun

BANK BNI Cabang No Rek. 330316203 a/n MASRUCHI


: 196603251999031004 : 0657744647200012 : 08032711710464 : 085726058025

1,468 Dwi Indrogunawan

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002212530 a/n JAETUN


: 198208012008012015 : 0133760662300013 : 13032715710149 : 131571413006

1,467 Bechit

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002981537 a/n Ida Nurhidayah


: 196212211983031008 : 4553740641200003 : 13032718010868 : 131801559004

1,466 TRI AGUSTINI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003605532 a/n Fathul Khairi


: 197608132008012008 : 2145754656300013 : 11032709710910 : 110971177005

1,465 MASRUCHI

BANK BNI Cabang No Rek. 330316123 a/n ERMA DAMAYANTI


: 196809031998022006 : 0235746648300013 : 08032709410405 : 083532060013

1,464 JAETUN



: 197503272005011006 : 3659753655200002 : 08032709410545 : 085926067004

1,463 Ida Nurhidayah



: 197801032007012003 : 2435756657300012 : 13032715610403 : 131561657002

1,462 Fathul Khairi


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003370535 a/n Furqotun Tunjangan : Rp. 3,307,000

SMP NEGERI 2 BELIK

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003183530 a/n Mugiyono, S.pd. Tunjangan : Rp. 3,518,600




No. 1,471 Suharti


SMP NEGERI 2 BELIK : 196601311997022002 : 0463744646300012 : 08032712510349 : 086324058014

1,472 Sunaryo


SMP NEGERI 2 BELIK


SMP NEGERI 2 BELIK


SMP NEGERI 2 BELIK


SMP NEGERI 2 BELIK


SMP NEGERI 2 BELIK



BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002186535 a/n YUMI WIGIYARTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003403532 a/n HASMONO Tunjangan : Rp. 2,688,900

SMP NEGERI 2 BODEH : 196812172003122006 : 1549746646300003 : 08032709410531 : 084935060018

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003269530 a/n Puji Hartati Tunjangan : Rp. 2,891,000

SMP NEGERI 2 BODEH : 197202242009011002 : 2556750653200002 : 12032715610947 : 121561333010

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003758539 a/n Yakup Parkus


1,480 SOBIRIN


SMP NEGERI 2 BELIK

: 197402242007011008 : 2556752655200002 : 10032715410819 : 102435937002

1,479 Puji Hartati

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003428532 a/n Wiwi Nurhayati


: 197605142007012012 : 3846754655300052 : 11032715610853 : 111561749004

1,478 HASMONO

BRI Simpedes Cabang . No Rek. 006901005714531 a/n WIDIYOKO


: 196602022005011005 : 4534744646200012 : 08032712410365 : 083425058029

1,477 YUMI WIGIYARTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003347532 a/n Supriyadi


: 196503271987032006 : 2659743643300002 : 08032710410239 : 085926057016

1,476 Yakup Parkus

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003205536 a/n Sunaryo


: 196906122009011006 : 1944747645200002 : 12032715410816 : 121541917007

1,475 Wiwi Nurhayati

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003049532 a/n Suharti


: 196701101994121002 : 2442745647200012 : 08032710410327 : 084224059021

1,474 WIDIYOKO



: 196903271997021004 : 1659747652200002 : 08032708710350 : 085926061004

1,473 Supriyadi


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901005837533 a/n SOBIRIN Tunjangan : Rp. 2,326,300




1,481 ALI AFIFI


SMP NEGERI 2 COMAL : 196310031986101001 : 3335741643200013 : 09032715610689 : 091736382014

1,482 ENDANG CHRISTIARNI






SMP NEGERI 2 COMAL


SMP NEGERI 2 COMAL

BNI Cabang Senayan No Rek. 282081012 a/n RATNAWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003123530 a/n Sri Wahyuni, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 2 COMAL : 195805291983011001 : 1861736639200002 : 07032711400564 : 076128050005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003318533 a/n Suparno, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 2 COMAL

: 196303191986012002 : 1651743642300002 : 07032709000326 : 075126057002

: 195706071984031004 : 2939735636200002 : 07032712400402 : 073929049017

BNI Cabang Senayan No Rek. 282081056 a/n PURDIONO


: 196309171987032006 : 0249741643300013 : 07032712500483 : 074932055009

1,490 Yani Budi Supriyatno, S.pd. M.m

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003619531 a/n Nuroji, S.pd


: 197106172009012001 : 3949749651300012 : 12032709710923 : 120971956008

1,489 Y. M. Nugraheni, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004604539 a/n Nanang Hasan, S.pd.


1,488 Suparno, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004678538 a/n ENDANG CHRISTIARNI


: 197001232009011004 : 5455748650200002 : 12032715610857 : 121561812005

1,487 Sri Wahyuni, S.pd


SMP NEGERI 2 COMAL

SMP NEGERI 2 COMAL

1,486 RATNAWATI

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019426534 a/n ALI AFIFI


: 196308161985011002 : 3148741643200013 : 07032709700412 : 074831055004

1,485 PURDIONO


SMP NEGERI 2 COMAL

: 196504232008011002 : 3755743647200002 : 07032709000724 : 070901622001

1,484 Nuroji, S.pd



: 196404201989022001 : 2752742643300102 : 09032721710708 : 092236887021

1,483 Nanang Hasan, S.pd.


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003293539 a/n Y. M. Nugraheni, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 2 COMAL

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003457531 a/n Yani Budi Supriyatno, S.pd. M.m Tunjangan : Rp. 3,629,400




1,491 Agus Prasetyo, S.pd.


SMP NEGERI 2 MOGA


SMP NEGERI 2 MOGA





SMP NEGERI 2 MOGA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002244537 a/n SRI BUDIARTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003059537 a/n Susana Budi Raharjo, S.pd Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012481538 a/n AKHMAD SLAMET Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang 03792 -- UNIT MULYOHARJO PEMALANG No Rek. 379201021746530 a/n ARI ASMORO Tunjangan : Rp. 2,661,100


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003686538 a/n Dra. Niken Herlina

: 196406122008011004 : 2944742644200022 : 07032710400583 : 071837887003

: 196108311986032004 : 4163739640300003 : 07032712500888 : 076331053004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002327539 a/n PITETY SISILIA RINI


: 196304121987031013 : 0744741644200012 : 09032715610700 : 091440882013

1,500 Dra. Niken Herlina

BANK BNI Cabang No Rek. 330321326 a/n LAELA AZKIYA


: 196811151991031008 : 0447746648200013 : 07032709700509 : 074734060001

1,499 ARI ASMORO


SMP NEGERI 2 MOGA

SMP NEGERI 2 MOGA

1,498 AKHMAD SLAMET

BRI Simpedes Cabang . No Rek. 006901005804530 a/n ESKADAR


: 197706022008012007 : 0934755657300012 : 11032710010904 : 111001028005

1,497 Susana Budi Raharjo, S.pd


SMP NEGERI 2 MOGA

: 198002072008012006 : 0539758659300012 : 11032718010928 : 111801664002

1,496 SRI BUDIARTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003112539 a/n Ali Arifin


: 198010232006042013 : 1355758660300013 : 13032715710270 : 131571282003

1,495 PITETY SISILIA RINI

BRI Simpedes Cabang Pemalang No Rek. 006901002797530 a/n Agus Prasetyo, S.pd.


: 197412012009011004 : 4533752653200002 : 12032710011035 : 121001387007

1,494 LAELA AZKIYA



: 196607161999031002 : 1048744645200003 : 08032709410448 : 084830058036

1,493 ESKADAR


SMP NEGERI 2 MOGA

: 195909161984031009 : 4248737640200003 : 07032708700381 : 074832051008

1,492 Ali Arifin


UNIT KERJA





1,501 ENDANG SUSWATI




BRI Simpedes Cabang 05978 -- UNIT BANTAR BOLANG PEMALANG No Rek. 597801006095538 a/n IMAM SUBAGYO Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003165532 a/n Karyadi, S.pd Tunjangan : Rp. 3,983,300


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003417531 a/n Khamim, S.pd Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang 05983 -- UNIT KARANGASEM PEMALANG No Rek. 598301006689534 a/n KOESWANDI Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012499531 a/n Moh Masduki Basyaf Tunjangan : Rp. 3,341,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901005085534 a/n Mohamad Taufik

: 196409031998021003 : 1235742645200003 : 08032708710476 : 083532056022

: 196608171993021003 : 4149744647200023 : 08032711410283 : 084931058040

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003498537 a/n Khamim Maskur, S.pd Tunjangan : Rp. 3,629,400

: 196504201995021002 : 0752743646200012 : 08032709010248 : 085227057010

1,510 Mohamad Taufik




1,509 Moh Masduki Basyaf



: 196604041990011002 : 2736744645200002 : 07032709700783 : 073627058002

1,508 Koeswandi


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004628533 a/n Ides Fidiatno

: 196504121989021008 : 2746743644200012 : 07032710700571 : 074627057025

1,507 Khamim, S.pd



: 195912131979031005 : 1545737638200003 : 07032712500321 : 074535051008

1,506 Khamim Maskur, S.pd


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019458531 a/n Ghufron Ridwan Tunjangan : Rp. 3,206,000

: 196909081998021005 : 0240747649200013 : 08032781010403 : 084032061021

1,505 Karyadi, S.pd

BNI Cabang SENAYAN No Rek. 118936729 a/n ENDANG SUSWATI


: 196712081995121003 : 1540747647200003 : 08032711410366 : 084035061003

1,504 Imam Subagyo



: 196906171998021003 : 3949747648200002 : 08032710710482 : 084929061002

1,503 Ides Fidiatno



: 196005141983012001 : 1846738642300002 : 11032715410776 : 111541521002

1,502 Ghufron Ridwan


UNIT KERJA





No.

1,511 Mokhamad Sholeh, S.pd













BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004623533 a/n Agus Susilo

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003197539 a/n ALI MASDUKI Tunjangan : Rp. 3,206,000


: 195511231986011001 : 2455733636200003 : 09032722710816 : 092390342009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003361536 a/n BAMBANH HERMANTO Tunjangan : Rp. 3,743,700


BANK BNI Cabang No Rek. 330319215 a/n U MAHMUD ROSYID


: 196404101998031004 : 1742742644200022 : 10032781010716 : 101736887003

1,520 DALIYEM

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004680535 a/n Tarlani


1,519 BAMBANH HERMANTO



: 197004011999031009 : 0733748650200012 : 08032712410454 : 083327062002

1,518 ALI MASDUKI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003384534 a/n Suhardi, S.pd


: 196608211988031007 : 8153744646200003 : 13032718010723 : 131801269004

1,517 Agus Susilo

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019556533 a/n SUGIYONO


: 196507151994121001 : 4047743646200013 : 08032709410315 : 084730057036

1,516 U. MAHMUD ROSYID

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003583536 a/n Sudarno, S.pd


: 195512191977111001 : 2551733637200003 : 07032712400309 : 075135047003

1,515 Tarlani

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003482536 a/n Mokhamad Sholeh, S.pd


: 195903041982111001 : 4636737641200002 : 09032715410684 : 091386862018

1,514 Suhardi, S.pd



: 196411091989021003 : 3441742644200003 : 07032712500601 : 074134056001

1,513 SUGIYONO



: 195507221979011003 : 3054733635200003 : 07032709400883 : 075430047004

1,512 Sudarno, S.pd


UNIT KERJA

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016790530 a/n DALIYEM Tunjangan : Rp. 3,743,700




1,521 DARSONO



1,522 Hasanah













BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002163537 a/n SRI AJININGSIH

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018135532 a/n SRI HIDAYATI Tunjangan : Rp. 2,861,000


: 197303162005012011 : 2648751652300012 : 08032709410533 : 084826065009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003407536 a/n Sri Indraningsih Tunjangan : Rp. 2,891,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003625532 a/n Satunik, S.pd.


: 196710152006042007 : 1347735647300003 : 10032715610728 : 101989902003

1,530 SRI SUTARNI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003363538 a/n Nur Ismiyati


: 197305192008012006 : 1651751653300012 : 11032715610923 : 111561852003

1,529 Sri Indraningsih

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016786531 a/n NUR HANAFI


: 196704301990032005 : 3762745647300012 : 07032711400562 : 076227059001

1,528 SRI HIDAYATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003783534 a/n Ismani Pujihastuti, S.pd.


: 196508101990032010 : 2142743644300023 : 08032710410240 : 084231057004

1,527 SRI AJININGSIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003160532 a/n Hasanah


1,526 Satunik, S.pd.



: 197201072000031003 : 4033750652200013 : 08032709010495 : 083330064001

1,525 Nur Ismiyati

BRI Simpedes Cabang . No Rek. 006901005724536 a/n DARSONO


: 196203021988032003 : 4634741641300002 : 07032709000470 : 073426055010

1,524 Nur Hanafi



: 196511052002122001 : 1437743646300023 : 08032708410257 : 083734057041

1,523 Ismani Pujihastuti, S.pd.


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002228531 a/n SRI SUTARNI Tunjangan : Rp. 2,661,100




1,531 AHMAD MUHAJIRIN







BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003466530 a/n Maksusianto, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003240536 a/n SORIKHI Tunjangan : Rp. 2,773,600 BRI Simpedes Cabang Pemalang No Rek. 006901002785533 a/n Sudarjo, S.pd Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003090533 a/n Tomi Yulianto Tunjangan : Rp. 3,206,000

SMP NEGERI 2 TAMAN : 196012101982031012 : 2344738640200083 : 07032708700375 : 074433052042

: 197108172009012003 : 2149749650300043 : 12032715410933 : 121541463006

BANK BNI Cabang No Rek. 330320117 a/n ENDANG KUSMIJATUN



1,540 IDA DWININGSIH



: 195906271985031012 : 3959737641200002 : 07032708700420 : 075929051007

1,539 Bunarso, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003701532 a/n Edi Sulistiyo, S.pd



1,538 Tomi Yulianto



: 196505172007011017 : 1849743646200012 : 10032710010750 : 102087392006

1,537 Sudarjo, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003030533 a/n Akub Zainal


: 196006161984031009 : 2948738640200012 : 07032781000396 : 074829052012

1,536 SORIKHI



: 196703092008012004 : 2641745647300012 : 13032715410705 : 131541529002

1,535 Maksusianto, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003593531 a/n AHMAD MUHAJIRIN


: 196211041984031005 : 4436740641200003 : 07032710000399 : 073634054006

1,534 ENDANG KUSMIJATUN



: 197011201997021002 : 0452748651300013 : 08032710410340 : 085234062011

1,533 Edi Sulistiyo, S.pd



: 197207122007011020 : 3044750652200013 : 10032715610803 : 101838427003

1,532 Akub Zainal


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003320530 a/n Bunarso, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 2 TAMAN

BRI Simpedes Cabang . No Rek. 006901006059536 a/n IDA DWININGSIH Tunjangan : Rp. 2,661,100




1,541 KUSNARI


SMP NEGERI 2 TAMAN : 195910051983031002 : 2337737639200023 : 10032721710833 : 101489862009

1,542 Murdiono, S.pd.






BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003635537 a/n Rahiro, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 2 TAMAN

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008251531 a/n ROSASIH SAHESTI Tunjangan : Rp. 2,982,000

SMP NEGERI 2 TAMAN

: 196210011985012002 : 0333740641300023 : 07032781000428 : 073333054009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002975536 a/n Runi Puji Nureni, S.pd. Tunjangan : Rp. 3,861,600

SMP NEGERI 2 TAMAN : 196001091981032004 : 2441738642300002 : 11032715410777 : 111541921004

BRI Simpedes Cabang 01167 -- KCP DEPARTEMEN KEHUTANAN No Rek. 116701002719539 a/n SRI HARMINI Tunjangan : Rp. 3,861,600

SMP NEGERI 2 TAMAN : 195604291982032003 : 1761734636300002 : 09032710010803 : 092686847010

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003379539 a/n Priyo Utomo Tunjangan : Rp. 3,206,000

: 197101102005012010 : 0442749650300012 : 10032715710729 : 101735422001

1,550 SRI HARTATI


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003491535 a/n Piyanto, S.pd

SMP NEGERI 2 TAMAN

1,549 SRI HARMINI


SMP NEGERI 2 TAMAN

: 196105221986011001 : 3854739641200002 : 07032712500464 : 075428053003

1,548 Runi Puji Nureni, S.pd.


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012592533 a/n Nurtri Widayati Tunjangan : Rp. 3,206,000

SMP NEGERI 2 TAMAN

1,547 ROSASIH SAHESTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003137539 a/n Murdiono, S.pd.

SMP NEGERI 2 TAMAN

: 196812111997021001 : 2543746649200013 : 08032709010338 : 084335060019

1,546 Rahiro, S.pd

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008224534 a/n KUSNARI


: 196207281984031006 : 3060740641200003 : 07032708700423 : 076030054003

1,545 Priyo Utomo


SMP NEGERI 2 TAMAN

: 197001171998022002 : 1449748650300012 : 08032708710381 : 084924062005

1,544 Piyanto, S.pd



: 196511161989021002 : 1448743643300003 : 07032781000555 : 074834057002

1,543 Nurtri Widayati


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004632532 a/n SRI HARTATI Tunjangan : Rp. 3,983,300




No.

1,551 Sriyono, S.pd.


SMP NEGERI 2 TAMAN : 195805251986031018 : 1857736640200002 : 07032781000487 : 075728050028

1,552 Titik Rahayu Nugraha S, S.pd






BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012506532 a/n Zamroni

BRI Simpedes Cabang . No Rek. 006901005793535 a/n Afron Afendi Tunjangan : Rp. 2,579,800


BRI Simpedes Cabang . No Rek. 006901005819535 a/n ARBANI KUNIMAH Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang . No Rek. 006901005735537 a/n Atik Parwati Tunjangan : Rp. 2,661,100


: 196907011995021001 : 2033747649200013 : 12032715710818 : 121571948009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003600532 a/n Widiyatmi, S.pd


: 197004051994012002 : 3737748650300032 : 12032709710869 : 120971188003

1,560 IWAN ISNANTO

BRI Simpedes Cabang . No Rek. 006901006107533 a/n TRI YUDOWATI



1,559 IDA YULIANI


SMP NEGERI 2 TAMAN

: 196303122008011002 : 3644741642200012 : 12032781010459 : 128101188005

1,558 Atik Parwati

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003450539 a/n Titik Rahayu Nugraha S, S.pd


SMP NEGERI 2 TAMAN

1,557 ARBANI KUNIMAH


SMP NEGERI 2 TAMAN

: 197001041995121003 : 1436748648200002 : 08032709010297 : 083624062001

1,556 Afron Afendi

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003285536 a/n Sriyono, S.pd.


: 196503021990032008 : 3634743644300012 : 07032708400572 : 073426057007

1,555 Zamroni


SMP NEGERI 2 TAMAN

: 196208101984032014 : 3142740641300023 : 12032722010310 : 122201737011

1,554 Widiyatmi, S.pd



: 195705311977032001 : 2863735636300002 : 07032709400303 : 076328049004

1,553 TRI YUDOWATI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002197536 a/n IDA YULIANI Tunjangan : Rp. 2,773,600


BRI Simpedes Cabang . No Rek. 006901005730537 a/n IWAN ISNANTO Tunjangan : Rp. 3,307,000




No. 1,561 KUSEN



1,562 MINARNI













BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003091539 a/n Teguh Purnomo

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003713539 a/n TITI ATI Tunjangan : Rp. 3,238,800


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002247535 a/n TRI WINARSIH Tunjangan : Rp. 2,773,600

SMP NEGERI 2 WARUNGPRING : 197807102007011027 : 2042756658200013 : 13032718010375 : 131801421001

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003461530 a/n Supriyono, S.pd

Tunjangan : Rp. 3,206,000 SMP NEGERI 2 ULUJAMI

1,570 HERTOPO

BRI Simpedes Cabang . No Rek. 006901005769536 a/n SUPRIYADI


: 196304142006042003 : 3746741643300022 : 10032710010700 : 101936882007

1,569 TRI WINARSIH



: 196809011998021002 : 1233746649200013 : 08032711710407 : 083332060021

1,568 TITI ATI

BRI Simpedes Cabang UNIT ROWOSARI No Rek. 598901005914532 a/n SITI FAIZAH


: 196106141983021001 : 2946739640200002 : 07032709400343 : 074629053009

1,567 Teguh Purnomo

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003174531 a/n RASMUDI


: 196301241988031003 : 2456741643200002 : 12032722010347 : 122201419019

1,566 Supriyono, S.pd

BANK BNI Cabang No Rek. 330321100 a/n MINARNI


: 197101122007012011 : 3444749652300012 : 10032715610787 : 101835422005

1,565 SUPRIYADI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003212533 a/n KUSEN


: 197002022007011018 : 1534748651200012 : 10032722010775 : 101335917001

1,564 SITI FAIZAH



: 198006282008012009 : 6960758659300012 : 13032715610284 : 131561868002

1,563 RASMUDI


UNIT KERJA

BANK BNI Cabang No Rek. 330321304 a/n HERTOPO Tunjangan : Rp. 2,527,200




No.

1,571 IRFA FARIDA


SMP NEGERI 2 WARUNGPRING : 197606122008012011 : 0944754656300012 : 11032709710887 : 110971896002

1,572 Rokhman


SMP NEGERI 2 WARUNGPRING


SMP NEGERI 2 WARUNGPRING









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003472531 a/n Siswanti Hari Rahayu, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002274532 a/n SITI UMIATUN Tunjangan : Rp. 3,108,100


: 196107061983031016 : 1038739641200013 : 07032709700361 : 073830053013

: 197605272006041005 : 0859754656200042 : 11032722010936 : 112201817003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003189536 a/n Rujito


1,580 SOMA SUDARMONO



: 196303282000032001 : 0660741643300012 : 11032781010854 : 118101318001

1,579 Slamet Subroto, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003735531 a/n MARTINI


: 196206261984032016 : 2958740641300112 : 07032712000386 : 075829054022

1,578 SITI UMIATUN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003186538 a/n Ika Aryanti


: 196902141997021001 : 1546747648200002 : 08032710010332 : 084625061013

1,577 Siswanti Hari Rahayu, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003519537 a/n Sukiswo, S.pd


: 196308022007012007 : 4540741643300052 : 10032715610747 : 101338882008

1,576 Rujito

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003176533 a/n Rokhman


: 197201312003122001 : 1463751651300002 : 08032712410363 : 086324065009

1,575 MARTINI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002277530 a/n IRFA FARIDA


: 196609111990031008 : 3243744647200013 : 07032709700551 : 074332058001

1,574 Ika Aryanti



: 197103062005011005 : 1638749651200012 : 08032711710345 : 083826063015

1,573 Sukiswo, S.pd


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003052535 a/n Slamet Subroto, S.pd Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002218536 a/n SOMA SUDARMONO Tunjangan : Rp. 2,501,000




1,581 Susianto



1,582 Nuning Rustati


SMP NEGERI 3 BELIK





BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002195534 a/n PENI TRISNOWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002329531 a/n RUSYANTO Tunjangan : Rp. 2,773,600

SMP NEGERI 3 BODEH

BRI Simpedes Cabang . No Rek. 006901005732539 a/n SUSI ATININGSIH Tunjangan : Rp. 2,661,100

SMP NEGERI 3 BODEH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003726532 a/n Yuli Susanti Tunjangan : Rp. 3,206,000

SMP NEGERI 3 BODEH

: 197507032009012003 : 0035753655300013 : 12032715611058 : 121561938005

: 196407181987031007 : 3050742644200003 : 09032706210710 : 092138387009

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003345530 a/n NUR ANIS PURLINAWATI


: 197311251999032006 : 4457751653200003 : 08032712410467 : 085734065009

1,590 AKHMAD SUNARYO


SMP NEGERI 3 BODEH

: 197008082009012002 : 0140748650300033 : 12032710010892 : 121001267009

1,589 YULLI INDRAWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003129536 a/n Moh. Rosyidi Hadisusanto


SMP NEGERI 3 BODEH

1,588 Yuli Susanti


SMP NEGERI 3 BODEH

: 196304172008011001 : 0749741643200012 : 11032715410787 : 111541642006

1,587 SUSI ATININGSIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003372537 a/n Nuning Rustati


: 197903282008012006 : 1660757658300012 : 11032718010897 : 111801655004

1,586 RUSYANTO


SMP NEGERI 3 BODEH

: 197210152008012014 : 2347750651300003 : 10032709710839 : 101989927003

1,585 PENI TRISNOWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003630537 a/n Susianto


: 196610151998021001 : 1347744645200003 : 08032709410393 : 084733058021

1,584 NUR ANIS PURLINAWATI



: 197002062000122003 : 2538748650300012 : 08032709410519 : 083825062019

1,583 Moh. Rosyidi Hadisusanto


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901005722534 a/n YULLI INDRAWATI Tunjangan : Rp. 2,661,100

SMP NEGERI 3 COMAL

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004659534 a/n AKHMAD SUNARYO Tunjangan : Rp. 3,518,600




1,591 ANAN NASTAKIM






SMP NEGERI 3 COMAL

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003693535 a/n ENDAH WIGATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003531539 a/n ERNA SUPRAPTI Tunjangan : Rp. 2,773,600 BNI Cabang Senayan No Rek. 282081034 a/n JATMIKO Tunjangan : Rp. 2,661,100

SMP NEGERI 3 COMAL

: 196411171987032011 : 1449742645300003 : 07032708700492 : 074934056005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003173535 a/n Sri Utami, S.pd. Tunjangan : Rp. 3,743,700

SMP NEGERI 3 COMAL : 195805221983011001 : 1854736639200002 : 07032709400400 : 075428050007

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003273539 a/n Sudiyo, S.pd Tunjangan : Rp. 3,743,700

SMP NEGERI 3 MOGA : 196704231994121007 : 2755745648200012 : 08032708710302 : 085527059005

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003511539 a/n Edy Siswanto, S.pd.


SMP NEGERI 3 COMAL

1,600 Amintarjo


SMP NEGERI 3 COMAL

: 196909102009011002 : 3242747650200053 : 12032710010834 : 121001716007

1,599 Sudiyo, S.pd

BNI Cabang SENAYAN No Rek. 248610312 a/n CISWANTI


: 196910042007012011 : 3336747649300013 : 10032715410773 : 101439912006

1,598 Sri Utami, S.pd.


SMP NEGERI 3 COMAL

: 196703172007012012 : 3649745647300012 : 10032710010759 : 102086402006

1,597 JATMIKO

Mandiri Cabang Pemalang No Rek. 1390011610494 a/n BUDI HARDIYONO


: 196508291987101002 : 3161743643200003 : 07032712500515 : 076131057002

1,596 ERNA SUPRAPTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003267538 a/n ANAN NASTAKIM


1,595 ENDAH WIGATI


SMP NEGERI 3 COMAL

: 197301092007012005 : 4441751653300002 : 10032718010807 : 101685432003

1,594 Edy Siswanto, S.pd.



: 197710172008011007 : 1349755656200003 : 11032709710921 : 110971949003

1,593 CISWANTI


SMP NEGERI 3 COMAL

: 197206192007011008 : 1951750659200002 : 10032715610801 : 102187927003

1,592 BUDI HARDIYONO


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003448532 a/n Amintarjo Tunjangan : Rp. 3,108,100




1,601 Hilaludin, S.pd


SMP NEGERI 3 MOGA : 196212252008011001 : 0557740642200013 : 07032708400714 : 072136632720

1,602 MOHAMAD AQIL







BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019442530 a/n Arfidah Mulyasih Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang 03792 -- UNIT MULYOHARJO PEMALANG No Rek. 379201022012536 a/n DRS. MUNAWAR Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008210535 a/n ENDANG WIDAYATI

: 195911271981032009 : 2459737639300013 : 10032715610824 : 102590362005

Tunjangan : Rp. 3,861,600 SMP NEGERI 3 PEMALANG

: 196909032002122004 : 0641747649300072 : 10032715710704 : 101389412003

BNI Cabang SENAYAN No Rek. 248227157 a/n ESRI PURWATI Tunjangan : Rp. 3,272,700


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062448 a/n AGUSTIN


: 195803151986031012 : 1647736637200012 : 07032710700440 : 074726050030

1,610 Haryanto

BRI Simpedes Cabang Unit Moga Pemalang No Rek. 379101016096530 a/n SYAEFUL HADI


: 197202171998022001 : 3549750652300012 : 08032709010480 : 084925064001

1,609 ESRI PURWATI

BANK BNI Cabang No Rek. 330318438 a/n SUMIYATI


1,608 ENDANG WIDAYATI


SMP NEGERI 3 MOGA

: 196408161990102002 : 3748742644300012 : 12032710010489 : 121001871013

1,607 Drs. Munawar

BRI Simpedes Cabang . No Rek. 006901005762534 a/n MOHAMAD AQIL


: 196406082007011010 : 3940742645200002 : 10032715710725 : 101538887011

1,606 Arfidah Mulyasih

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004602537 a/n Hilaludin, S.pd


1,605 AGUSTIN


SMP NEGERI 3 MOGA

: 196901152007012016 : 2437747649300022 : 13032715610639 : 131561212003

1,604 SYAEFUL HADI



: 196907062007011036 : 1038747650200023 : 12032722010819 : 122201854013

1,603 SUMIYATI


UNIT KERJA

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012567538 a/n Haryanto Tunjangan : Rp. 3,206,000




1,611 Indah Sukmawati







BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003523536 a/n Rr. Darmi Pertiwi, S.pd.

BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019444532 a/n SATIMIN Tunjangan : Rp. 3,743,700 BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003263534 a/n Slamet Tarjono Tunjangan : Rp. 3,206,000


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062620 a/n SRI MULYANI Tunjangan : Rp. 2,553,100


: 195808121980012003 : 2144736638300013 : 09032710010792 : 091640857024

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002992538 a/n Muhamad Sapii



1,620 SRI SUHERMIYATI

BNI Cabang SENAYAN No Rek. 118936752 a/n LINDRI HARMURNI


: 197002041999031008 : 1536748651200012 : 08032712410457 : 083625062014

1,619 Sri Murdianti




1,618 SRI MULYANI

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062679 a/n KARANA EDY SUGIYANTO


: 196303161986031022 : 3648741643200012 : 09032709710696 : 092036382012

1,617 Slamet Tarjono



: 196409011986012003 : 3233742643300013 : 07032709000451 : 073332056004

1,616 SATIMIN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004639534 a/n Indah Sukmawati


: 196912112005011005 : 0444747649200053 : 08032708710487 : 084434061015

1,615 Rr. Darmi Pertiwi, S.pd.



: 196609232008012006 : 0255744647300013 : 11032710010810 : 111001350002

1,614 Muhamad Sapii



: 196306161983011001 : 3948741641200002 : 12032718010395 : 121801577006

1,613 LINDRI HARMURNI



: 196906191995122003 : 2951747648300002 : 08032709710294 : 085129061010

1,612 KARANA EDY SUGIYANTO


UNIT KERJA

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012470537 a/n Sri Murdianti Tunjangan : Rp. 3,411,200


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012631531 a/n SRI SUHERMIYATI Tunjangan : Rp. 3,983,300




No.

1,621 SUKADIS



1,622 Suraji









BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016761531 a/n INDRAYATI

BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016749539 a/n INING RIANI Tunjangan : Rp. 3,206,000


: 197108041994122001 : 3136749650300003 : 12032718010929 : 121801472009

BRI Simpedes Cabang . No Rek. 006901005750537 a/n MUJI RAHAYUWATI Tunjangan : Rp. 3,307,000


: 195601011979031009 : 4433734636200042 : 06032708400002 : 063324048002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002204537 a/n ETI YUNINGSIH


: 196804261998022003 : 0758746648300012 : 08032710010378 : 085827060017

1,630 Slamet Subagyo, Drs

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003733539 a/n CHOLIK


1,629 Priyatmo, S.pd



: 197003232006042007 : 4655748650300032 : 09032718010749 : 092386417008

1,628 MUJI RAHAYUWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003756537 a/n Anton Suhono, S.pd


: 197606082008012009 : 1940754655300012 : 11032709710927 : 110971405004

1,627 Ining Riani

BRI Simpedes Cabang Pemalang No Rek. 006901002788531 a/n Suraji


1,626 INDRAYATI



: 197108162009011004 : 4148749652200003 : 08032709710575 : 082038922001

1,625 ETI YUNINGSIH

BNI Cabang SENAYAN No Rek. 120309975 a/n SUKADIS


: 196703141990031005 : 4646745646200002 : 07032711700894 : 074626059002

1,624 CHOLIK



: 197501012005011014 : 2433753655200012 : 08032709410543 : 083324067016

1,623 Anton Suhono, S.pd


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003718539 a/n Priyatmo, S.pd Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003704530 a/n Slamet Subagyo, Drs Tunjangan : Rp. 3,983,300




No.

1,631 SRI WINARNI GINTING




BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016751536 a/n ZAENAL ARIFIN Tunjangan : Rp. 2,951,100


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003288534 a/n KASRIN Tunjangan : Rp. 2,951,100


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003034537 a/n Mansur, S.pd. Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003082530 a/n Moh. Jaelani, S.pd. Tunjangan : Rp. 3,518,600


: 196407041989022002 : 0036742644300013 : 09032721710709 : 091586887013

: 197210172007012010 : 4349750652300013 : 10032715610804 : 102089927003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003371531 a/n Kusbiyantoro, S.pd. Tunjangan : Rp. 3,743,700

: 195909221986011001 : 1254737640200013 : 07032708700442 : 075432051006

1,640 SITI ROKHANAH




1,639 RINA MUKTINURASIH



: 196205011986011003 : 0833740643200012 : 07032710400447 : 073328054017

1,638 Moh. Jaelani, S.pd.


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003141538 a/n Titi Lestari, S.pd.

: 196406021986011003 : 2538742644200052 : 07032711400452 : 073825056021

1,637 Mansur, S.pd.



: 197107082006041019 : 2040749651200013 : 10032715710713 : 101638422004

1,636 Kusbiyantoro, S.pd.


BRI Simpedes Cabang 03793 -- UNIT PETARUKAN PEMALANG No Rek. 379301016743533 a/n TAMBAH SUHARTO Tunjangan : Rp. 3,411,200

: 197001162006041004 : 1448748654200002 : 09032718010725 : 092035417007

1,635 KASRIN

BANK BNI Cabang No Rek. 330319667 a/n SRI WINARNI GINTING


: 196811191991032006 : 1451746649300013 : 07032708700567 : 075134060001

1,634 ZAENAL ARIFIN



: 196507171995121001 : 0049743647200013 : 08032711410299 : 084930057045

1,633 Titi Lestari, S.pd.



: 197805162009012002 : 2848756657300012 : 13032715710387 : 131571111010

1,632 Tambah Suharto


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003088536 a/n RINA MUKTINURASIH Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang UNIT RANDUDONGKAL No Rek. 356901025841539 a/n SITI ROKHANAH Tunjangan : Rp. 2,773,600




1,641 Solikhin, S.pd



1,642 SULASTRI








SMP NEGERI 3 TAMAN

BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016386533 a/n KUSRINI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004716530 a/n LUTHFIA SURYANI Tunjangan : Rp. 2,773,600

SMP NEGERI 3 TAMAN : 196611241995121001 : 2456744646200003 : 08032711410278 : 085634058025

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004703537 a/n Mokh Duri Tunjangan : Rp. 3,307,000

SMP NEGERI 3 TAMAN

: 196211101988032009 : 2442740643300013 : 08032712510234 : 084234054063

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004630530 a/n Nani Tri Widineti Tunjangan : Rp. 3,743,700

SMP NEGERI 3 TAMAN : 196803051994122002 : 2637746648300012 : 11032710010794 : 111001419004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003334539 a/n Fx. Mujiyono, S.pd


: 197504042005012014 : 0736753654300012 : 08032709410751 : 081436942004

1,650 PURWANTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901005104532 a/n AQLIYAH


1,649 Nani Tri Widineti


SMP NEGERI 3 TAMAN

: 197409222007012003 : 0254752654300013 : 10032710010830 : 102339437001

1,648 Mokh Duri

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003634531 a/n Aji Susanto, S.pd


: 196110101984031012 : 2342739642200013 : 07032708400398 : 074233053016

1,647 LUTHFIA SURYANI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002246539 a/n SULASTRI


1,646 KUSRINI


SMP NEGERI 3 TAMAN

: 196212111985032007 : 0543740641300013 : 09032709710699 : 091840377012

1,645 Fx. Mujiyono, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003620532 a/n Solikhin, S.pd


: 196105181981111001 : 3850739640200002 : 07032709400338 : 075028053003

1,644 AQLIYAH



: 196810172007012007 : 3349746648300013 : 11032715410831 : 111541918003

1,643 Aji Susanto, S.pd


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002242535 a/n PURWANTI Tunjangan : Rp. 3,307,000




1,651 RIANA HANDAYANI





SMP NEGERI 3 TAMAN

BRI Simpedes Cabang . No Rek. 006901006028535 a/n SUSANTA Tunjangan : Rp. 2,661,100

SMP NEGERI 3 TAMAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003589532 a/n Urip Muncul Tunjangan : Rp. 3,307,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003559537 a/n Cici Indrawati Tunjangan : Rp. 3,206,000


: 196503161993031008 : 1648743646200012 : 07032708400788 : 084826057026

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003167534 a/n Drs. Tavip Setiyadi Tunjangan : Rp. 3,518,600


BRI Simpedes Cabang . No Rek. 006901006050532 a/n SRI PUJI ARYANI Tunjangan : Rp. 2,579,800

: 196712121997021003 : 3544745646200003 : 08032712410390 : 084435059004

1,660 Drs. Wakhidin

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003134531 a/n Sri Mularsih, S.pd. Tunjangan : Rp. 3,743,700

SMP NEGERI 3 TAMAN

1,659 Drs. Tavip Setiyadi


SMP NEGERI 3 TAMAN

: 197011222009011002 : 1454748649200003 : 12032718010901 : 121801459007

1,658 Cici Indrawati

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004631536 a/n Sri Hartati Tunjangan : Rp. 3,108,100

: 196402172008012003 : 2549742644300012 : 12032721710476 : 122171358001

1,657 Urip Muncul



: 196409071987032008 : 1239742646300013 : 07032708700484 : 073932056005

1,656 SUSANTA


BRI Simpedes Cabang Unit Taman Pemalang No Rek. 379501016372534 a/n SRI ANDAROH

SMP NEGERI 3 TAMAN

1,655 SRI PUJI ARYANI


SMP NEGERI 3 TAMAN

: 197109201999032006 : 1252749651300013 : 08032708710462 : 085232063003

1,654 Sri Mularsih, S.pd.


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019552539 a/n RIANA HANDAYANI Tunjangan : Rp. 3,044,000

: 197104292007012004 : 0761749650300012 : 10032715610789 : 102686922001

1,653 Sri Hartati


SMP NEGERI 3 TAMAN

: 196602072006042005 : 4539744646300012 : 09032722710735 : 091338397011

1,652 SRI ANDAROH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003381536 a/n Drs. Wakhidin Tunjangan : Rp. 3,629,400




No.

1,661 Laleyan, S.pd



1,662 NINUK INDRIYAWATI









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002322539 a/n SUSMIYATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002235538 a/n SUTRISNO Tunjangan : Rp. 2,688,900


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003023536 a/n Tarjuki Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003080538 a/n Wahyuni Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002198532 a/n SULTONO


: 197001072007011015 : 1439748650200012 : 11032710010792 : 111001536003

1,670 Widodo

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003720536 a/n SUDIARTI


: 197512092007012001 : 2244753654300043 : 11032709710864 : 110971917005

1,669 Wahyuni

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003528536 a/n SITI RAHMAWATI


1,668 Tarjuki

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003525538 a/n NINUK INDRIYAWATI


: 196808112006041007 : 2143746648200013 : 11032709710837 : 110971807004

1,667 SUTRISNO




1,666 SUSMIYATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003268534 a/n Laleyan, S.pd


: 196907312007012009 : 4463747650300002 : 10032715610772 : 102788412005

1,665 SULTONO



: 196605252007012011 : 2857744646300022 : 10032710010757 : 102487397003

1,664 SUDIARTI



: 197009262007012009 : 3258748650300013 : 10032709710783 : 102539417008

1,663 SITI RAHMAWATI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003573531 a/n Widodo Tunjangan : Rp. 3,206,000




No.

1,671 LILI SULISTIYOWATI






BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003339539 a/n Budiyono, S.pd

BRI Simpedes Cabang UNIT JATIREJO No Rek. 598001005019530 a/n JUMALI Tunjangan : Rp. 2,688,900


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003469538 a/n SRI ENDANG TILARASIH Tunjangan : Rp. 2,773,600

SMP NEGERI 4 BELIK : 196510092008012002 : 1341743646300023 : 11032710010784 : 111001986004

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002287535 a/n CARSIYAH Tunjangan : Rp. 2,579,800

SMP NEGERI 4 COMAL

: 197711222005012012 : 0454755657300013 : 09032718010760 : 092340452002

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003019537 a/n ETIK ISMAWATI Tunjangan : Rp. 2,891,000

SMP NEGERI 4 COMAL : 196204221983031007 : 1754740640200002 : 07032709400366 : 075427054007

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003578531 a/n Teguh Herwaluyo


: 196506202007012004 : 2952743649300002 : 10032715410751 : 102237892007

1,680 Harsono, S.pd




1,679 ETIK ISMAWATI

BNI Cabang SENAYAN No Rek. 120310415 a/n TANURI


: 196705162007011013 : 1848745648200012 : 10032710010761 : 102037402001

1,678 CARSIYAH



: 195809021981101002 : 2234736639200003 : 07032711700336 : 073432050004

1,677 SRI ENDANG TILARASIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002259532 a/n N RURNANINGSIH


: 196803181998021004 : 2650746648200012 : 08032712510401 : 085026060018

1,676 JUMALI

BRI Simpedes Cabang UNIT WATUKUMPUL No Rek. 599201005721536 a/n LILI SULISTIYOWATI

Tunjangan : Rp. 2,688,900 SMP NEGERI 3 WATUKUMPUL

1,675 Budiyono, S.pd



: 197503052008011011 : 2637753657200002 : 11032710010909 : 111001844002

1,674 Teguh Herwaluyo



: 196910122007012016 : 2344747649300023 : 11032715410836 : 111541627001

1,673 TANURI



: 197303292007012010 : 3661751656300002 : 10032715610810 : 102336432002

1,672 N RURNANINGSIH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003229530 a/n Harsono, S.pd Tunjangan : Rp. 3,743,700




No. 1,681 Jumiran


SMP NEGERI 4 COMAL : 196907091999031006 : 2041747651200003 : 08032709710452 : 084130061021

1,682 KHUSWATUN KHASANAH





SMP NEGERI 4 COMAL

Mandiri Cabang Pemalang No Rek. 1390011610601 a/n SOEATINI Tunjangan : Rp. 2,773,600

SMP NEGERI 4 COMAL

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008264534 a/n SRI MURTI Tunjangan : Rp. 2,773,600

SMP NEGERI 4 COMAL : 196703311993021001 : 4663745647200002 : 07032708400545 : 076326059003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003760536 a/n Sutari, S.pd. Tunjangan : Rp. 3,411,200

SMP NEGERI 4 COMAL

: 196409061987031008 : 0238742643200013 : 07032711400477 : 073832056007

: 196910131998022001 : 3345747648300003 : 08032708710431 : 084533061001

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003068536 a/n Slamet Riptono, S.h,drs Tunjangan : Rp. 4,025,000

: 196904022007012019 : 1536747650300062 : 10032715610742 : 101336912003

1,690 Asih Widyastini

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008242532 a/n RAHARJO Tunjangan : Rp. 2,773,600

SMP NEGERI 4 COMAL

1,689 Totok Sutrisno, S.pd.



: 197010112007012010 : 4343748651300013 : 11032710010838 : 111001946002

1,688 Sutari, S.pd.


BNI Cabang Senayan No Rek. 282081067 a/n NUR INDAH

: 196304011987101001 : 0733741642200012 : 07032712500466 : 073327055013

1,687 SRI MURTI


SMP NEGERI 4 COMAL

SMP NEGERI 4 COMAL

1,686 SOEATINI


BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330317762 a/n KHUSWATUN KHASANAH Tunjangan : Rp. 2,688,900

: 197106262007011013 : 1958749649200002 : 10032709710743 : 102537922001

1,685 Slamet Riptono, S.h,drs

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004702531 a/n Jumiran

SMP NEGERI 4 COMAL

: 197711072009012001 : 4043755657300083 : 12032715611131 : 121561477012

1,684 RAHARJO



: 196908202007012010 : 5152747649300013 : 13032715610602 : 131561443003

1,683 NUR INDAH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002984535 a/n Totok Sutrisno, S.pd. Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019431539 a/n Asih Widyastini Tunjangan : Rp. 3,206,000




No.

1,691 Drs. Edi Raharjo








BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003048536 a/n Saiful Hadi, S.pd


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012475537 a/n SLAMET RAHARJO Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012485532 a/n Sri Astuti

: 196105101984032009 : 0842739640300012 : 08032709410224 : 084228053004


: 196211131986011004 : 9445740642200003 : 06032712400001 : 064534054001

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004576532 a/n Sus Riyanto, S.pd Tunjangan : Rp. 3,743,700


BANK BNI Cabang No Rek. 330318926 a/n NURIKA DEWI


: 195903051988031005 : 0637737639200012 : 09032721710693 : 091387362016

1,700 Sutiyo

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003143530 a/n Mutamam,s.pd


: 196501301990031006 : 0462743644200032 : 07032712500574 : 076224057012

1,699 Sus Riyanto, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003413537 a/n Jujuk Ari Satriyo Nugroho, S.pd


1,698 Sri Astuti

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004657532 a/n HARNI SWETIKANINGSIH


: 197911302007012011 : 8462757659300003 : 13032715710320 : 131571135004

1,697 SLAMET RAHARJO




1,696 Saiful Hadi, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003587530 a/n Drs. Edi Raharjo


: 196207121984031011 : 1044740641200013 : 06032709000001 : 064430054005

1,695 NURIKA DEWI



: 196502101987031008 : 2542743643200002 : 07032712500519 : 074225057004

1,694 Mutamam,s.pd



: 196101061985032011 : 2438739639300002 : 09032715710679 : 091287872016

1,693 Jujuk Ari Satriyo Nugroho, S.pd



: 196602111989021001 : 3543744646200012 : 07032710700563 : 074325058002

1,692 HARNI SWETIKANINGSIH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004668533 a/n Sutiyo Tunjangan : Rp. 3,411,200




No.

1,701 TITI RETNOWATI









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003440534 a/n RATMO

BRI Simpedes Cabang . No Rek. 006901006121537 a/n RURIYANTO Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003047530 a/n SRI MUHARNI Tunjangan : Rp. 2,773,600


: 197611272008012010 : 1459754658300003 : 11032715410931 : 111541895003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003698535 a/n Joh. Sugeng Sejati, S.pd.

Tunjangan : Rp. 2,773,600 SMP NEGERI 4 RANDUDONGKAL

1,710 UUN UMIARSIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003659531 a/n Fatkhur Rohman


: 196404071989011005 : 3739742642200002 : 12032718010486 : 121801451012

1,709 Sumarti




1,708 SRI MUHARNI

BRI Simpedes Cabang 05992 -- UNIT WATUKUMPUL PEMALANG No Rek. 599201005257537 a/n ASIKIN


: 196505052007011028 : 2837743648200002 : 10032710010749 : 101487392012

1,707 RURIYANTO



: 195406161986031005 : 3948732633200002 : 07032709000457 : 074829046003

1,706 RATMO

BNI Cabang SENAYAN No Rek. 120311941 a/n TRIYANTO


: 196607092000121002 : 4041744647200013 : 08032709010521 : 084130058025

1,705 Joh. Sugeng Sejati, S.pd.

BNI Cabang SENAYAN No Rek. 118936809 a/n TITI RETNOWATI


: 197106162005011009 : 2948749651200012 : 09032722010741 : 092037922006

1,704 Fatkhur Rohman



: 196002011983021005 : 4533738640200012 : 11032718010760 : 111801957001

1,703 ASIKIN



: 197105172007012012 : 1849749650300032 : 11032715410799 : 111541560004

1,702 TRIYANTO


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002995536 a/n Sumarti Tunjangan : Rp. 3,108,100


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002165539 a/n UUN UMIARSIH Tunjangan : Rp. 2,661,100




1,711 CISWANTO



1,712 HENI SETYONINGSIH













BANK BNI Cabang No Rek. 330321177 a/n ROCHYATUN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003062530 a/n Siti Mahfiroh Tunjangan : Rp. 3,206,000


: 196810082006042007 : 3340746647300003 : 10032715710732 : 101639907005

BRI Simpedes Cabang UNIT ROWOSARI No Rek. 598901005900533 a/n SITI TUMIASIH AMDINI Tunjangan : Rp. 2,773,600


BRI Simpedes Cabang . No Rek. 006901005938533 a/n RIYANTO


: 196607071998022001 : 1039744646300023 : 08032712410548 : 083930058037

1,720 SRI NOFIANTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003131533 a/n Rini Rimbarti


: 196802122009012003 : 7544746649300012 : 13032710010676 : 131001911004

1,719 SITI TUMIASIH AMDINI

BRI Simpedes Cabang Pemalang No Rek. 006901002881533 a/n Mustadi, S.pd


: 197003162009011007 : 9648748650200002 : 12032715410866 : 121541799002

1,718 Siti Mahfiroh

BANK BNI Cabang No Rek. 330321075 a/n KHIKMAWATI


: 197210301998022003 : 1362750652300013 : 08032708710553 : 086233064005

1,717 ROCHYATUN

BRI Simpedes Cabang . No Rek. 006901005720532 a/n HENI SETYONINGSIH


: 196704051993021001 : 2737745648200022 : 07032709400786 : 073727059005

1,716 RIYANTO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002333530 a/n CISWANTO


1,715 Rini Rimbarti



: 197401092008012005 : 4441752654300002 : 13032760910484 : 136091239001

1,714 Mustadi, S.pd



: 197801202009012003 : 2452756657300012 : 12032715611136 : 121561355006

1,713 KHIKMAWATI


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901005809530 a/n SRI NOFIANTI Tunjangan : Rp. 2,661,100




1,721 SULIS IRIYANTO







SMP NEGERI 5 COMAL


BANK BNI Cabang No Rek. 330316098 a/n TANTI LISTIYONINGSIH

BRI Simpedes Cabang . No Rek. 006901006022539 a/n ANNA CHRISNAWATY Tunjangan : Rp. 3,743,700


: 196703241989011004 : 0656745647200012 : 12032718010697 : 121801449008

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062703 a/n CIPTO WALOYO Tunjangan : Rp. 3,629,400


: 196312251986032012 : 1557741641300003 : 07032708400461 : 075735055007

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003270531 a/n Dyah Kusuma W, Dra Tunjangan : Rp. 3,861,600


BANK BNI Cabang 60505760 - 60:KK Comal - 05 - 057 No Rek. 330318063 a/n SUNARTI


: 196610291987032004 : 1361744644300003 : 12032760910680 : 126091778001

1,730 EMAWATI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003692539 a/n SUDIARTO


: 197808302009012004 : 2162756658300013 : 13032718010374 : 131801147007

1,729 Dyah Kusuma W, Dra

Mandiri Cabang Pemalang No Rek. 1390011610627 a/n NANI WIDIYASTUTI


1,728 CIPTO WALOYO

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003309534 a/n Drs. Sholahuddin, M.si


: 197512182007012019 : 3550753656300003 : 13032715610454 : 131561581006

1,727 ANNA CHRISNAWATY


SMP NEGERI 5 COMAL

SMP NEGERI 5 COMAL

1,726 TANTI LISTIYONINGSIH

BRI Simpedes Cabang . No Rek. 006901005802538 a/n SULIS IRIYANTO


: 197909142005011009 : 4246757659200003 : 09032709710759 : 091939462001

1,725 SUNARTI


SMP NEGERI 5 COMAL

: 197712092007012005 : 2541755657300013 : 11032718010861 : 111801447005

1,724 SUDIARTO



: 195708271979031005 : 2159735636200003 : 07032709000309 : 075931049006

1,723 NANI WIDIYASTUTI



: 196309221986011003 : 3254741644200003 : 12032722410432 : 122241838005

1,722 Drs. Sholahuddin, M.si


UNIT KERJA

BRI Simpedes Cabang UNIT BANTAR BOLANG No Rek. 597801006712538 a/n EMAWATI Tunjangan : Rp. 2,773,600




No.

1,731 Fatmawati



1,732 Hartati, S.pd









BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004619534 a/n Nur Juliasih

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003036539 a/n Nurhidayah, S.pd. Tunjangan : Rp. 3,629,400


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004692532 a/n Patonah Tunjangan : Rp. 3,341,700


: 196405201986012006 : 0852742643300012 : 12032718010503 : 121801844006

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062687 a/n RISTI YULIANTI Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003158535 a/n Nur Fasikhah, S.pd


: 196305201987032011 : 0852741643300012 : 07032708700495 : 075228055005

1,740 Sardiman

BANK BNI Cabang No Rek. 330318777 a/n KUSNARDI


1,739 RISTI YULIANTI



: 197007141997022002 : 2046748650300023 : 08032709010341 : 084630062015

1,738 Patonah

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003348538 a/n Khamim Hidayat, S.pd


: 196403021985012003 : 1634742642300012 : 07032708700414 : 073426056005

1,737 Nurhidayah, S.pd.

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003416535 a/n Hartati, S.pd


1,736 Nur Juliasih



: 196901262009011002 : 5458747649200002 : 13032709710638 : 130971835008

1,735 Nur Fasikhah, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004652532 a/n Fatmawati


: 196507161989021002 : 2048743644200013 : 07032712500543 : 074830057002

1,734 KUSNARDI



: 196504031986012001 : 2735743643300002 : 07032709400438 : 073527057008

1,733 Khamim Hidayat, S.pd


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004686531 a/n Sardiman Tunjangan : Rp. 3,307,000




No.

1,741 Sri Muryati



1,742 Sucipto













BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008154535 a/n SUSTANTI

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062430 a/n UTARI Tunjangan : Rp. 3,861,600


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003705536 a/n Asori Ibrohim Tunjangan : Rp. 3,108,100


BNI Cabang SENAYAN No Rek. 118936796 a/n SUS SETIANINGSIH


: 196205251985012004 : 3857740642300012 : 12032710010253 : 121001864010

1,750 BUKHORI

BNI Cabang SENAYAN No Rek. 120310299 a/n SULIAH


1,749 Asori Ibrohim



: 196807112007012012 : 3043746648300013 : 10032715610764 : 101788407003

1,748 UTARI

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062828 a/n SUKIR


: 197007242007012009 : 1056748650300023 : 11032715410802 : 111541350002

1,747 SUSTANTI

BNI Cabang SENAYAN No Rek. 120309931 a/n SUDARTI


: 197308242007012005 : 3156751654300003 : 11032715710875 : 111571787002

1,746 SUS SETIANINGSIH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004644539 a/n Sucipto


: 196311081987031010 : 0440741644200013 : 12032722010450 : 122201235016

1,745 SULIAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004656536 a/n Sri Muryati


: 196908141995032002 : 1146747649300103 : 11032709710754 : 110971034003

1,744 SUKIR



: 196701211997021002 : 1453745647200012 : 08032710010321 : 085324059023

1,743 SUDARTI


UNIT KERJA

BRI Simpedes Cabang . No Rek. 006901005796533 a/n BUKHORI Tunjangan : Rp. 2,579,800




No.

1,751 ENDANG TRI DARAJATIN









SMP NEGERI 5 TAMAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003522530 a/n Sutadi

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003622534 a/n Giyarto Agung Widodo, S.pd. Tunjangan : Rp. 3,743,700

SMP NEGERI 5 TAMAN

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012459531 a/n HENI YULIANTI Tunjangan : Rp. 3,044,000

SMP NEGERI 5 TAMAN

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901005088532 a/n Nurning Widhiatmi

: 196607161995122003 : 3048744644300003 : 08032708710308 : 084830058007


: 197112091998022002 : 2541749651300013 : 08032710410437 : 084135063008

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003748534 a/n Sugeng Aliy Shahid


: 197007232006042005 : 0055748651300013 : 09032709710733 : 092388417006

1,760 Peni Lestari

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004416538 a/n Sri Sutarni, S.pd


: 196504281986011002 : 3760743643200002 : 07032709000454 : 076027057003

1,759 Nurning Widhiatmi




1,758 HENI YULIANTI

BRI Simpedes Cabang 03792 -- UNIT MULYOHARJO PEMALANG No Rek. 379201021661536 a/n RESMIATI


: 196809162000121002 : 3248746648200013 : 08032708710523 : 084832060015

1,757 Giyarto Agung Widodo, S.pd.



: 197501082000121003 : 4440753654200002 : 08032709710520 : 084024067006

1,756 Sutadi

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003458537 a/n M Rokhman Aji


: 196105201984032005 : 8852739640300002 : 07032710400391 : 075228053013

1,755 Sugeng Aliy Shahid

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002312534 a/n ENDANG TRI DARAJATIN


: 196608282000032003 : 2160744647300013 : 08032710010490 : 086031058027

1,754 Sri Sutarni, S.pd



: 196609222000031006 : 2254744647200013 : 08032712410498 : 085432058015

1,753 Resmiati



: 197910302008012009 : 2362757659300013 : 11032718010916 : 111801078003

1,752 M Rokhman Aji


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004654534 a/n Peni Lestari Tunjangan : Rp. 3,206,000




1,761 SAPTORINI


SMP NEGERI 5 TAMAN : 197210312009012001 : 1363753652300003 : 12032715710973 : 121571728013

1,762 Edi Topan, S.Pd






BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008218533 a/n DWI YANUAR LESTARI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004698538 a/n Kholipah Saleh Tunjangan : Rp. 2,579,800


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002216534 a/n KUSHENDARTI Tunjangan : Rp. 2,501,000


MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062638 a/n LATIFAH Tunjangan : Rp. 3,518,600


: 195512141977111003 : 1546733631200003 : 10032709710822 : 101940842001

BRI Simpedes Cabang 03040 -- UNIT JOHAR No Rek. 304001008254539 a/n RUSNALI HASYIM Tunjangan : Rp. 4,108,700


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901004154534 a/n Abdul Rosyid, S.pd.


: 197610122007012014 : 4344754656300023 : 11032721710935 : 112171194001

1,770 Siti Komariah




1,769 RUSNALI HASYIM

BANK BNI Cabang No Rek. 330321064 a/n IDA WATI


: 196304091987032001 : 4741741642300012 : 08032708410233 : 084127055034

1,768 LATIFAH



: 196701021989032006 : 2434745647300012 : 10032715610694 : 101335402006

1,767 KUSHENDARTI

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003130537 a/n Edi Topan, S.Pd


: 196510261992031004 : 2358743646200023 : 07032708700577 : 075833057001

1,766 Kholipah Saleh

BRI Simpedes Cabang . No Rek. 006901006032534 a/n SAPTORINI


1,765 DWI YANUAR LESTARI



: 198101122009012006 : 3444759660300012 : 13032709710251 : 130971142002

1,764 Abdul Rosyid, S.pd.



: 196810302009011004 : 1362746647200003 : 07032709400719 : 072739907001

1,763 IDA WATI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003039537 a/n Siti Komariah Tunjangan : Rp. 3,206,000




No. 1,771 Sutarjo



1,772 TAUFIQ

NIP NUPTK NO PESERTA NRG 1,773


1,774 ABDUL ROZAQ MZ






BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019417535 a/n ASIH NURHAYATI Tunjangan : Rp. 2,661,100


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003538531 a/n Slamet Budiharjo, Drs. Tunjangan : Rp. 3,743,700


BRI Simpedes Cabang 00900 -- BRI Unit Kartini No Rek. 090001019430533 a/n SRI MUJIHARTI Tunjangan : Rp. 3,411,200


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003734535 a/n Subandio, S.pd

: 196112081988031010 : 4540739640200003 : 07032709700892 : 074035053006


: 196407201989022002 : 3052742643300013 : 12032722010523 : 122201434017

BNI Cabang SENAYAN No Rek. 118936785 a/n SRI ARIANTI Tunjangan : Rp. 2,773,600

: 196610121992032006 : 3344744647300013 : 09032715610715 : 091740897019

1,780 SUHARTINAH


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012466538 a/n ABDUL ROZAQ MZ Tunjangan : Rp. 3,983,300


1,779 Subandio, S.pd

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003296537 a/n SUDARMO, S.PD


: 197707182007012007 : 0050755656300013 : 11032718010890 : 111801050001

1,778 SRI MUJIHARTI

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062737 a/n TAUFIQ


: 196410011989031009 : 3333742643200013 : 07032711700531 : 073333056004

1,777 SRI ARIANTI



: 196808152009012001 : 3147746650300003 : 08032708410567 : 081988907002

1,776 Slamet Budiharjo, Drs.

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012606536 a/n Sutarjo


: 195810121983031017 : 0344736638200013 : 09032715710808 : 091740857016

1,775 ASIH NURHAYATI



: 196512031991021001 : 4535743646200013 : 12032721710623 : 122171775003

SUDARMO, S.PD NIP : 196008281982021004 NUPTK : 2160738640200013 NO PESERTA : 06032711700002 NRG : 066031052001


UNIT KERJA

MANDIRI Cabang 13906 KCP Pemalang No Rek. 1390012062869 a/n SUHARTINAH Tunjangan : Rp. 3,629,400




No.

1,781 Suswanto



1,782 TITIK SUNDARITA






BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012508534 a/n Faridah Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012598539 a/n Hertiti Yektiasih Tunjangan : Rp. 3,206,000


BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003325530 a/n Margiono Tunjangan : Rp. 2,579,800



BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003152539 a/n Soleh Ahmad Yani, S.pd. Tunjangan : Rp. 3,307,000


BNI Cabang SENAYAN No Rek. 248561351 a/n ROCHMATUN Tunjangan : Rp. 2,951,100

: 196811221987031001 : 1454746649200033 : 07032708700481 : 072340407004

1,790 Sukoco


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012496533 a/n Agus Haryanto Catur Prayitno Tunjangan : Rp. 3,108,100

: 197106112006042018 : 1943749651300082 : 10032709710707 : 101787922004

1,789 Soleh Ahmad Yani, S.pd.



: 197005082005011010 : 2137748650200073 : 08032711710541 : 083731062021

1,788 ROCHMATUN


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012640530 a/n Yusron Lutfianto Tunjangan : Rp. 3,108,100

: 196802051999032004 : 1537736648300002 : 08032710710470 : 083725050005

1,787 Margiono

BNI Cabang SENAYAN No Rek. 118936810 a/n TITIK SUNDARITA


: 196901081996102001 : 1440747649300012 : 08032710010325 : 084024061006

1,786 Hertiti Yektiasih

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012487534 a/n Suswanto


: 197108201999031009 : 1152749651200013 : 08032709710472 : 085231063011

1,785 Faridah



: 196710052000031005 : 2337745647200023 : 08032710410492 : 083733059031

1,784 Agus Haryanto Catur Prayitno



: 196802081995122001 : 1540746647300012 : 11032710010800 : 111001580005

1,783 Yusron Lutfianto


UNIT KERJA

BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012576537 a/n Sukoco Tunjangan : Rp. 3,206,000




1,791 TEGUH GUNARSO




BRI Simpedes Cabang . No Rek. 006901006015532 a/n IDA ELFIA Tunjangan : Rp. 2,661,100 BRI Simpedes Cabang KCP RANDUDONGKAL No Rek. 206801001751531 a/n MASFIYAH Tunjangan : Rp. 2,773,600

SMPN 5 Randudongkal

BRI Simpedes Cabang . No Rek. 006901005981536 a/n PUJI NASTITI Tunjangan : Rp. 2,424,700

SMPN 5 Randudongkal : 197008272009011001 : 2159748651200013 : 12032718010893 : 121801223007

BRI Simpedes Cabang . No Rek. 006901005711533 a/n S PUJIANTO Tunjangan : Rp. 2,661,100

SMPN 5 Randudongkal

: 196708032009011001 : 3135745647200013 : 12032709710720 : 120971564006

BRI Simpedes Cabang . No Rek. 006901006080537 a/n TEGUH RIJANTO Tunjangan : Rp. 2,579,800

SMPN 5 Randudongkal : 196709092006041005 : 4241745650200003 : 09032715610732 : 091689402010

BANK BNI Cabang No Rek. 330320286 a/n DYAH MULYANINGSIH Tunjangan : Rp. 2,606,800

: 197501282009012001 : 0460753654300012 : 12032718011042 : 121801411006

1,800 WINARTO


SMPN 5 Randudongkal

SMPN 5 Randudongkal

1,799 TEGUH RIJANTO



: 197307262007012012 : 1058751652300013 : 11032715410821 : 111541568004

1,798 S. PUJIANTO


BANK BNI Cabang No Rek. 330320060 a/n ADAWIYAH

SMPN 5 Randudongkal

1,797 PUJI NASTITI


SMPN 5 Randudongkal

: 197105142009011004 : 0846749652300012 : 12032710010915 : 121001234011

1,796 MASFIYAH


BRI Simpedes Cabang 00899 -- BRI Unit Mugas No Rek. 089901012460532 a/n MOHAMMAD HAMZAH Tunjangan : Rp. 3,861,600

: 198001292006042009 : 8461758659300002 : 13032715710311 : 131571514005

1,795 IDA ELFIA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002169533 a/n TEGUH GUNARSO

SMP PGRI 6 PEMALANG

: 197601282007012005 : 2460754656300002 : 13032715610450 : 131561274003

1,794 DYAH MULYANINGSIH



: 195808011984031007 : 0133736639200013 : 09032710010811 : 091635357015

1,793 ADAWIYAH



: 197304232007011013 : 2755751652200002 : 11032715710827 : 111571428003

1,792 MOHAMMAD HAMZAH


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003703534 a/n WINARTO Tunjangan : Rp. 3,139,900




No.

1,801 ELI ISMIATI


SMPN 6 Petarukan : 197801032007012004 : 3435756657300012 : 13032718010397 : 131801211007

1,802 MARNOTO


SMPN 6 Petarukan


SMPN 6 Petarukan


SMPN 6 Petarukan


SMPN 6 Petarukan


SMPN 6 Petarukan


SMPN 6 Petarukan


SMPN 6 Petarukan


: 198011272009012007 : 6459758659300003 : 13032718010265 : 131801711003

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901003778539 a/n Usmanto

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002238536 a/n WIDI LESTARI Tunjangan : Rp. 2,661,100

SMPN 6 Taman

: 197905012007012011 : 2833757657300002 : 11032718010862 : 111801258001

1,810 DIYAH NURHIDAYAH

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002142531 a/n SRI LESTARI


: 197308232007012007 : 0155751653300013 : 11032715610884 : 111561843003

1,809 ANI SETIA ASIH

BRI Simpedes Cabang Pemalang No Rek. 006901002840537 a/n Siti Masruroh


: 196401101988031015 : 4442742644200012 : 08032709410232 : 084224056008

1,808 WIDI LESTARI

BRI Simpedes Cabang Unit Petarukan Pml No Rek. 379301018138530 a/n SALAMI


: 197204092007012007 : 1236750651300023 : 11032710010811 : 111001047003

1,807 Usmanto

BRI Simpedes Cabang . No Rek. 006901005786538 a/n MULYATI


: 196602021997032002 : 4534744648300002 : 08032712510350 : 083425058027

1,806 SRI LESTARI

BANK BNI Cabang No Rek. 330319464 a/n MARNOTO


: 196608252007012007 : 0157744646300013 : 10032709710758 : 102488897001

1,805 Siti Masruroh

BANK BNI Cabang No Rek. 330319317 a/n ELI ISMIATI


: 196912202009012001 : 3552747649300013 : 12032710010849 : 121001912012

1,804 SALAMI



: 196801042008011006 : 1436746646200002 : 13032710010671 : 131001522001

1,803 MULYATI


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002215538 a/n ANI SETIA ASIH Tunjangan : Rp. 2,501,000

SMPN 6 Taman

BANK BNI Cabang No Rek. 330320504 a/n DIYAH NURHIDAYAH Tunjangan : Rp. 2,661,100




No.

1,811 Drs. Supeno


SMPN 6 Taman : 196205062008011003 : 1838740639200002 : 07032708400721 : 071537377004

1,812 MUHLIS


SMPN 6 Taman


SMPN 6 Taman


SMPN 6 Taman


SMPN 6 Taman

BRI Simpedes Cabang . No Rek. 006901006040537 a/n SUGIMIHARJO

BRI Simpedes Cabang . No Rek. 006901006037534 a/n SUMARNO Tunjangan : Rp. 4,108,700

SMPN 6 Taman : 197306222007011007 : 3954751653200002 : 11032715610855 : 111561787003

BRI Simpedes Cabang Pemalang No Rek. 006901002870532 a/n Priyatno


: 196204031983031018 : 2735740641200042 : 12032721710229 : 122171751002

1,816 SUNARTO

BRI Simpedes Cabang . No Rek. 006901006072534 a/n MUHLIS


: 196406112008011004 : 2943742644200012 : 12032709710543 : 120971619007

1,815 SUMARNO

BRI Simpedes Cabang Pemalang No Rek. 006901002742535 a/n Drs. Supeno


: 196802181994121001 : 3550746648200002 : 08032711410253 : 085025060003

1,814 SUGIMIHARJO



: 197102112007011008 : 1543749651200012 : 12032715610940 : 121561832013

1,813 Priyatno


UNIT KERJA

BRI Simpedes Cabang UNIT PEMALANG No Rek. 006901002278536 a/n SUNARTO Tunjangan : Rp. 2,773,600

MENTERI PENDIDIKAN DAN KEBUDAYAAN, ANB. DIREKTUR PEMBINAAN PENDIDIK DAN TENAGA KEPENDIDIKAN PENDIDIKAN DASAR, DIREKTORAT JENDERAL PENDIDIKAN DASAR,

SUMARNA SURAPRANATA, Ph.D NIP 19590801 198503 1 002

MENTERI PENDIDIKAN DAN KEBUDAYAAN KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

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