Lampiran Surat Keputusan Direktur Jenderal Pendidikan Islam Nomor 6904 Tahun 2014

Lampiran Surat Keputusan Direktur Jenderal Pendidikan Islam Nomor 6904 Tahun 2014

TENTANG PENETAPAN PENERIMA BANTUAN BEASISWA KUALIFIKASI S1 GURU PAI BARU TAHUN ANGGARAN 2014 NO.

NAMA PENERIMA

KODE NPWP

NAMA SESUAI REKENING

NAMA BANK

NOMOR REKENING

1

2

3

4

5

6

UIN ARRANIRY ACEH 1 1 Busra 2 2 Marlina 3 3 Saifuddin 4 4 Mardiana 5 5 Almizan Adlin Risyad 6 6 Hariadi 7 7 Ernidawati 8 8 Fifi Mardiana 9 9 Zulbaili 10 10 Naili Indrawati 11 11 Safrida 12 12 Auwaliah 13 13 Yurna Lida 14 14 Khamsiyah 15 15 Fatimah 16 16 Maulidawati 17 17 Fitriani 18 18 Yuliana 19 19 Evi Susanti 20 20 Suriati 21 21 Fitri Yanti 22 22 Yanti 23 23 Aisyah 24 24 Nasri Yanti 25 25 Mariati 26 26 Nerli Molida 27 27 Ainal Mardhiah 28 28 Rosnidar 29 29 Muliana 30 30 Dewi Nofita

715715074101000 715859229101000 162542500101000 786965426101000 715954087101000 715811758101000 158554386101001 715963914101000 715877783103000 553482175103000 161302211101000 167397314101000 687250399101000 715886610101000 715715249101000 167397318101000 715963534101000 715861175101000 715794277101000 715847505101000 715633137101000 715847109101000 716061239101000 715858387101000 715857447101000 715963658101000 252838446101000 715840831101000 167779826101000 715966289104000

Busra Marlina Saifuddin Mardiana Almizan Adlin Risyad Hariadi Ernidawati Fifi Mardiana Zulbaili Naili Indrawati Safrida Auwaliah Yurna Lida Khamsiyah Fatimah Maulidawati Abdullah Fitriani Yuliana Evi Susanti Suriati Fitri Yanti Yanti Aisyah Nasri Yanti Mariati Neli Molinda Ainal Mardhiah Rosnidar Muliana Dewi Nofita

BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A

1289301570002882 1289301570002971 1289301570002905 1289301570003016 1289301570003040 1289301570002963 1289301570003189 1289301570002866 1289301570003171 1289301570002955 1289301570003236 1289301570003074 1289301570003082 1289301570003121 1289301570002939 1289301570003210 1289301570002874 1289301570002824 1289301570003244 1289301570003139 1289301570002890 1289301570003032 1289301570003197 1289301570003024 1289301570002947 1289301570002921 1289301570003228 1289301570003163 1289301570003066 1289301570003202

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

31 31 Murni 32 32 Thaibah 33 33 Husnul Khatimah 34 34 Fazliah 35 35 Nurlaili 36 36 Nurjani 37 37 Rahmaniar 38 38 Hafnidar 39 39 Mawardiati 40 40 Ferawati 41 41 Fitri Yanti 42 42 Mursyidah UIN SUNAN KALIJAGA YOGYAKARTA 43 1 Ngatijah 44 2 Ginayah 45 3 Siti Triwahyuningsih 46 4 Sri Yantini 47 5 Marsiyam 48 6 Jumiyati 49 7 Suratinah 50 8 Ma'rifatul Mubarokah 51 9 Siti Rochmawati 52 10 Ferra Dwi Tri Wulan Asih 53 11 Yuni Rusmawati 54 12 Yuliati 55 13 Siti Nuryani 56 14 Etik Nurmawati 57 15 Yuliati 58 16 Ana Khusniyati 59 17 Dwi Purwanti 60 18 Erni Pujiastuti 61 19 Ida Laila Marfuah 62 20 Mundiyatun 63 21 Ninik Lestari 64 22 Rohyati Sariyah

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

715632436101000 152718177101000 715846572101000 715794426103000 715998050103000 715997037103000 715794012103000 716199179103000 715921201101000 709339691101000 715978201101000 715873360101000

Murni Thaibah Husnul Khatimah Fazliah Nurlaili Nurjani Rahmaniar Hafnidar Mawardiati Ferawati Fitri Yanti Mursyidah

BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A BTN KPC Banda Aceh Jeulingke 23114A

1289301570002913 1289301570003155 1289301570003147 1289301570003008 1289301570003252 1289301570003278 1289301570002997 1289301570003260 1289301570003325 1289301570003294 1289301570003309 1289301570003317

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

164368701544000 000000000075000 982862898541000 888635738542000 460447550544000 350544849544000 460382963544000 460454242544000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 711916247524000

Ngatijah Ginayah Siti Triwahyuningsih Sri Yantini Marsiyam Jumiyati Suratinah Ma'rifatul Mubarokah Siti Rochmawati Ferra Dwi Tri Wulan Asih Yuni Rusmawati Yuliati Siti Nuryani Etik Nurmawati Yuliati Ana Khusniyati Dwi Purwanti Erni Pujiastuti Ida Laila Marfuah Mundiyatun Ninik Lestari Rohyati Sariyah

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

041001002990537 041001002988530 041001002948530 041001002971533 041001002954531 041001002959531 041001002956533 041001002970537 041001002952539 041001002999531 041001003001535 041001002993535 041001002972539 041001002981538 041001002991533 041001002963530 041001002986538 041001002980532 041001002960532 041001002962534 041001002973535 041001002990539

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO. 1

65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99

NAMA PENERIMA 2

23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57

Weni Amsari Siti Mudrikah Sri Tuhatmi Sri Utari Riningsih Iin Yufiyati Siti Munjariyah Lisna Nur Khanifah Wafiyah Banik Sri Haryanti Joko Wiyanto Khabib Muzari Marjiyati Arif Yulianto Hamida Rahmat Adijaya Ariful Amar Lutfi Rachman Hendri Nugroho Subhi Waltono Sri Ismiyati Nooraini Pratiwi Sumarsidah Sulastri Siti Hariyanti Ali Mansyur Asmiyati Riyadi Watana Luluk Nur Afifah Suprihatiningsih Harijani Indaryati Lutfi Andari Nurul Wakhidah Agus Riyanto

KODE NPWP 3

000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 891252793542000 574964995541000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 597547017541000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 369705355543000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 363740614543000


NAMA BANK

4

Weni Amsari Siti Mudrikah Sri Tuhatmi Sri Utari Riningsih Iin Yufiyati Siti Munjariyah Lisna Nur Khanifah Wafiyah Banik Sri Haryanti Joko Wiyanto Khabib Muzari Marjiyati Arif Yulianto Hamida Rahmat Adijaya Ariful Amar Lutfi Rachman Hendri Nugroho Subhi Waltono Sri Ismiyati Nooraini Pratiwi Sumarsidah Sulastri Siti Hariyanti Ali Mansyur Asmiyati Riyadi Watana Luluk Nur Afifah Suprihatiningsih Harijani Indaryati Lutfi Andari Nurul Wakhidah Agus Riyanto

5

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

NOMOR REKENING 6

041001002975537 041001002977539 041001002951533 041001002976533 041001002957539 041001002967534 041001002979531 041001003008537 041001002984536 041001002958535 041001002987534 041001002997539 041001002995537 041001003004533 041001002953535 041001002955537 041001002950537 041001002968530 041001002966538 041001002994531 041001002961538 041001002965532 041001002985532 041001003014538 041001002974531 041001003000539 041001003002531 041001002969536 041001002978535 041001002996533 041001002964535 041001003015534 041001002949536 041001003011530 041001003012536

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

100 58 Agung Bowo Nugroho UIN ALAUDDIN MAKASSAR 101 1 Jamaluddin 102 2 Abdul Haris 103 3 Suhati 104 4 Suriani 105 5 Dahliah 106 6 Herlina 107 7 Sudirman Bunde 108 8 Nursyamsi 109 9 Hernawati 110 10 Harina 111 11 Suriati 112 12 Rahfidawana 113 13 Hasan Husain 114 14 Jasmiati 115 15 Nurhasni 116 16 Nurhayati Hasan 117 17 Walidah 118 18 Muhammad Nur 119 19 Nurhayati 120 20 Sitti Nurmiah 121 21 Hasnawati 122 22 Sahriani 123 23 Mardiana Z 124 24 Sahariah 125 25 Rahmiati Hs UIN SUNAN GUNUNG DJATI BANDUNG 126 1 AAN ROSDIANA 127 2 ADE NURONIYAH 128 3 AI ROSITA 129 4 ALPA LAILA 130 5 ANNA AGUSTIANI 131 6 AI SITI HAMIDAH 132 7 DESI AIDAWATI

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

000000000075000

Agung Bowo Nugroho

BRI

041001003017536

6.000.000

774618771801000 715852778807000 466682333808000 466892023808000 715945622807000 669409963801000 643188501807000 640832986807000 877059329807000 000000000075000 703200303807000 000000000075000 000000000075000 664879384807000 000000000075000 667641617807000 715943999807000 715830451806000 669371965805000 548778141807000 000000000075000 156892895807000 000000000075000 167314277807000 167314368807000

Jamaluddin Abdul Haris Suhati Suriani Dahliah Herlina Sudirman Bunde Nursyamsi Hernawati Harina Suriati Rahfidawana Hasan Husain Jasmiati Nurhasni Nurhayati Hasan Walidah Muhammad Nur Nurhayati Sitti Nurmiah Hasnawati Sahriani Saparuddin Sahariah Rahmiati Hs

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

166501004384502 166501004385508 166501004386504 166501004387500 166501004388506 166501004389502 166501004390503 166501004391509 166501004392505 166501004393501 166501004394507 166501004395503 166501004396509 166501004397505 166501004398501 166501004399507 166501004400502 166501004402504 707801004016530 166501004403500 166501004404506 166501004405502 166501004406508 166501004407504 166501004408500

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

558733846444000 000000000075000 366974749443000 000000000075000 000000000075000 715817417443000 000000000075000

AAN ROSDIANA ADE NURONIYAH AI ROSITA ALPA LAILA ANNA AGUSTIANI AI SITI HAMIDAH DESI AIDAWATI

BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD

0017701560004173 0017701560004165 0017701560004157 0017701560004149 0017701560004123 0017701560004131 0017701560004115

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO. 1

133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167

NAMA PENERIMA 2

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

DEWI SITI FATIMAH SYAMBAS DWI RATNININGSIH EEM ELVI KHOERIAH ENDAH MULYANI ENOK RODIAH ERLI JAMILAH ETI ROSMIATI EVA SITI SA'ADAH GUMIWANG RESMIATI LATIFAH HANDAYANI SITI MASITOH HARNI ICEU SYARIFAH IDA PARIDA IIN ROSTINI IKA KARTIKA IMAS NURHASANAH IMAS SITI DJULAEHA IRMA RUBIAH IYAM SITI MARYAM MIA FARIDA HUSNA LILIS ROHAENI MIA ROSMIATI MIA SUPRIANI MILA ASTUTI NURHASANAH MILA KAMILAH MIMIH MARIAH NENDEN ROHMAWATI NENG SOLEAH NENI NURWITA NEULIS NURHASANAH NUNIK AGUSTHIN NUNUNG NURHAYATI NUR ASIAH PIPIN SUMARTINI

KODE NPWP 3

000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 559576095445000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000


NAMA BANK

4

DEWI SITI FATIMAH SYAMBAS DWI RATNININGSIH EEM ELVI KHOERIAH ENDAH MULYANI ENOK RODIAH ERLI JAMILAH ETI ROSMIATI EVA SITI SA'ADAH GUMIWANG RESMIATI LATIFAH HANDAYANI SITI MASITOH HARNI ICEU SYARIFAH IDA PARIDA IIN ROSTINI IKA KARTIKA IMAS NURHASANAH IMAS SITI DJULAEHA IRMA RUBIAH IYAM SITI MARYAM MIA FARIDA HUSNA LILIS ROHAENI MIA ROSMIATI MIA SUPRIANI MILA ASTUTI NURHASANAH MILA KAMILAH MIMIH MARIAH NENDEN ROHMAWATI NENG SOLEAH NENI NURWITA NEULIS NURHASANAH NUNIK AGUSTHIN NUNUNG NURHAYATI NUR ASIAH PIPIN SUMARTINI

5

BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD

NOMOR REKENING 6

0017701560004107 0017701560004092 0017701560003957 0017701560003949 0017701560003931 0017701560003923 0017701560003915 0017701560003753 0017701560003745 0017701560003737 0017701560003729 0017701560003711 0017701560003703 0017701560003591 0017701560003606 0017701560003614 0017701560003622 0017701560003630 0017701560004199 0017701560003648 0026901500016492 0017701560003664 0017701560003672 0017701560003680 0017701560003698 0017701560003761 0017701560003779 0017701560003787 0017701560003795 0017701560003800 0017701560003818 0017701560003826 0017701560003834 0017701560003842 0017701560003850

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

168 43 POPON NURJANAH 169 44 RENI RODIAH 170 45 ROHMAH 171 46 ROROH 172 47 SAPRUDIN 173 48 SITI FATIMAH 174 49 SITI NURLELA 175 50 SITI RUBIAH 176 51 SRI HERYANI 177 52 SUMARNI 178 53 SUMARTILAH 179 54 SUNANINGSIH 180 55 SUSANTI NINGSIH 181 56 SUSANTIKA 182 57 TETENG JOHARI 183 58 TINTIN PRIHATIN 184 59 WIDYA SARI ARIANI 185 60 YANI MINGGANI UNIVERSITAS WAHID HASYIM SEMARANG 186 1 Edi Sutanto 187 2 Afif 188 3 Ernawati 189 4 Dwi Lestari Sofiyati 190 5 Khomsatun 191 6 Aji Nuhantar 192 7 Salamah 193 8 Dewi Maslikhah 194 9 Siti Rokhmah 195 10 Ika Fitriyani 196 11 Pardi 197 12 Tafrihan 198 13 Anis Wijayanti 199 14 Ali Irsad 200 15 Habib Al Ajib 201 16 Imron Rosyid

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000

POPON NURJANAH RENI RODIAH ROHMAH ROROH SAPRUDIN SITI FATIMAH SITI NURLELA SITI RUBIAH SRI HERYANI SUMARNI SUMARTILAH SUNANINGSIH SUSANTI NINGSIH SUSANTIKA TETENG JOHARI TINTIN PRIHATIN WIDYA SARI ARIANI YANI MINGGANI

BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD BTN KCP UNPAD

0017701560003868 0017701560003876 0017701560003884 0017701560003892 0017701560003907 0017701560003965 0017701560003973 0017701560003981 0017701560003999 0017701560004000 0017701560004018 0017701560004026 0017701560004034 0017701560004042 0017701560004050 0017701560004068 0017701560004076 0017701560004181

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

314299033517000 451628630515000 314299033517000 466498680515000 712557545516000 446607822515000 871617585515000 466533213516000 466916962515000 000000000075000 550741961514000 783205396515000 871594248515000 871825485515000 450915814516000 450230644504000

Edi Sutanto Afif Ernawati Dwi Lestari Sofiyati Khomsatun Aji Nuhantar Salamah Dewi Maslikhah Siti Rokhmah Ika Fitriyani Pardi Tafrihan Anis Wijayanti Ali Irsad Habib Al Ajib Imron Rosyid

BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang

0057101560003515 0057101560003549 0057101560003905 0057101560003395 0057101560003670 0057101560003573 0057101560003125 0057101560003654 0057101560003109 0057101560003696 0057101560003620 0057101560003094 0057101560003052 0057101560003117 0057101560003426 0057101560003060

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

KODE NPWP

1

2

3

202 17 Masykuroh 715796348501000 203 18 Abdul Baits 314299033517000 204 19 Suharti 468401674516000 205 20 Siti Mualifah 314299033517000 206 21 Supar 690544994514000 207 22 Kustiyah 314299033517000 208 23 Sri Sugiyanti 314299033517000 209 24 Nur Azimah 783205479515000 210 25 Mohammad kudhori 548851336514000 211 26 M. Misbakhul Munir 314299033517000 212 27 Rohimah 715805057507001 213 28 Munti ah 314299033517000 214 29 Itamuhun Ni'mah 711556092507000 215 30 Wildatun Nafiah 314299033517000 216 31 Lu luul Qomariyah 715827697507000 UNIVERSITAS MUHAMMADIYAH SUMATERA UTARA 217 1 Hardi Kesuma 468340559125000 218 2 Nur Iriani 264274655125000 219 3 Aida Afni 716063656114000 220 4 Eliya Amiyati 461013609111000 221 5 Fithri Hidayah Pulungan 715996427114000 222 6 Ita Purnama 000000000075000 223 7 Khairunnisa 000000000075000 224 8 Rina Sari 000000000075000 225 9 Siska Herawati 269480398122000 226 10 Siti Anifah 702690462124000 227 11 Sudarmanto 715826525114000 228 12 Surianto Sembiring 715813663119000 229 13 Siti Rahmana Siregar 460789993121000 UNIVERSITAS MUHAMMADIYAH MAGELANG 230 1 Sholikah 000000000075000 231 2 Eko Zulianto 715883369524000 232 3 Basyuni 715867560524000 233 4 Budi Utami 000000000075000 234 5 Fatkhul Huda 000000000075000


NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

Masykuroh Abdul Baits Suharti Siti Mualifah Supar Kustiyah Sri Sugiyanti Nur Azimah Mohammad kudhori M. Misbakhul Munir Rohimah Munti'ah Itamuhun Ni'mah Wildatun Nafiah Lu luul Qomariyah

BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang

0057101560003557 0057101560003836 0057101560003646 0057101560003638 0057101560003735 0057101560003662 0057101560003719 0057101560003531 0057101560003769 0057101560003612 0057101560003450 0057101560003476 0057101560003387 0057101560003442 0057101560003434

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

Hardi Kesuma Nur Iriani Aida Afni Eliya Amiyati Fithri Hidayah Pulungan Ita Purnama Khairunnisa Rina Sari Siska Herawati Siti Anifah Sudarmanto Surianto Sembiring Siti Rahmana Siregar

BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694) BRI Cabang Krakatau Medan (0694)

069401008749508 069401008779503 069401008801504 069401008778507 069401008793507 069401008796505 069401008813501 069401008794503 069401008772501 069401008777501 069401008809502 069401008740504 069401008776505

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

SHOLIKAH EKO ZULIANTO BASYUNI BUDI UTAMI FATKHUL HUDA

BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan

0360124050 0360124753 0360125430 0360126284 0360126910

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

235 6 Soliqin 236 7 Datik 237 8 Eni Zakiyatul M 238 9 Ciptono Tri Saputro 239 10 Arumsari Pambudi 240 11 Eny Fariyaningsih 241 12 Krisnaning 242 13 Mutiyasih 243 14 Alfiah Martiyani 244 15 Siti Rosidah 245 16 Didik Eriyanto 246 17 Sumarni 247 18 Sumariati 248 19 Hindun Sarah Hati 249 20 Siti Mubaidah 250 21 Maisaroh UNIVERSITAS MUHAMMADIYAH LAMPUNG 251 1 Misriah 252 2 Media Wati 253 3 Sobri Jundal Furkon 254 4 Lukman Hakim 255 5 Erwinsih 256 6 Sari Manah 257 7 Hermaini 258 8 Muhammad Mizan 259 9 Rosmini 260 10 Sumadi Juni Erwanda 261 11 Eli Hidayah 262 12 Setiawan 263 13 Zirhan 264 14 Rina Triningsih 265 15 Sumarmi UNIVERSITAS SAINS ALQURAN WONOSOBO 266 1 Cisilia Cilik Endah Sriastuti 267 2 Endang

KODE NPWP


3

NAMA BANK

4

5

000000000075000 715801213524000 664658358533000 715925558524000 000000000075000 715809950524000 715927067524000 715800512533000 715800389533000 255736456524000 679439414524000 715925582524000 665104634533001 715878831524000 000000000075000 078258091524000

SOLIQIN DATIK ENI ZAKIYATUL N CIPTONO TRI SAPUTRO ARUMSARI PAMBUDI ENY FARIANINGSIH KRISNANING MUTIASIH ALFIAH MARTYANI SITI ROSIDA DIDIK ERIYANTO SUMARNI SUMARIATI HINDUN SUMARAH HATI SITI MUBAIDAH MAISAROH

BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan BNI Capem Muntilan

000000000075000 000000000075000 715911517325000 000000000075000 540797214324000 000000000075000 166986075325000 694590803325000 000000000075000 669355208326000 694018946326000 000000000075000 361225824325000 000000000075000 000000000075000

Misriah Media Wati Sobri Jundal Furkon Lukman Hakim Erwinsih Sari Manah Hermaini Muhammad Mizan Rosmini Sumadi Juni Erwanda Eli Hidayah Setiawan Zirhan Rina Triningsih Sumarmi

BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098) BRI Cabang Tanjung Karang (D0098)

457635464533000 000000000075000

Cisilia Sriastuti Endang

BNI Cabang Wonosobo BNI Cabang Wonosobo

NOMOR REKENING 6

NILAI RUPIAH 7

0360127914 0360128522 0360129161 0360136156 0360111552 0360112578 0360120113 0360120339 0360120511 0360120601 0360119595 0360120805 0360120985 0360121219 0360121355 0360121537

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

009801090848502 009801090856507 009801090856505 009801090844508 009801090847506 009801090852501 009801090840504 009801090837501 009801090851505 009801090841500 009801090857501 009801090855509 009801090838507 009801090854503 009801090677501

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

360263775 360263786

6.000.000 6.000.000

NO.

NAMA PENERIMA

1

268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302

2

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

Hana Istiqomah Istifaroh Istiqomah Juwariyah Khasikhah Lestari Rahayu Lutfiani Mu`tafiah Nasiyo Romi Yulianti Rusmini Siti Fatimah Siti Jauhariyah Siti Mudrikah Siti Pujiati Siti Rukoyah Sukarni Suryani Suryati Tugiyem Tutik Handayani Umi Hidayati Yanti Yuyun Budi Utami Susanti Siti Khasanah Sutriningsih Ahmad Jafari Ahmad Musafak Dadi Santoso Faisal Arfiyanto Fathurrrahaman Khomsun Sugiarto Khotmi Rahayu Kusmiyono

KODE NPWP


3

715970737533000 466273265533000 466271392533000 444781124533000 445189554533000 545259491533000 444623342533000 000000000075000 347592628533000 716113660533000 366141190533000 448656421533000 459835302533000 444502009533000 444502009533000 455132977533000 000000000075000 457635267533000 714368727533000 000000000075000 442608311533000 442313268533000 453490278533000 000000000075000 442405148533000 445171135533000 445171176533000 716080924529000 716126644533000 000000000075000 715945432533000 716086665533000 715750378533000 000000000075000 000000000075000

4

Hana Istiqomah Istifaroh Istiqomah Juwariyah Khasiyah Lestari Rahayu Lutfiani Mutafiah Nasiyo Romi Yulianti Rusmini Siti Fatimah Siti Jauhariyah Siti Mudrikah Siti Pujiati Siti Rukoyah Sukarni Suryani Suryati Tugiyem Tutik Handayani Umi Hidayati Yanti Yuyun Utami Susanti Siti Khasanah Sutriningsih Ahmad Jafari Ahmad Musafak Dadi Santoso Faisal Arfiyanto Fathurrrahaman Khomsun Sugiarto Khotmi Rahayu Kusmiyono

NAMA BANK 5

BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo

NOMOR REKENING 6

360263800 360263822 360263833 360263844 360263855 360263866 360263877 360263888 360263902 360263913 360263924 360263935 360263946 360263957 360263968 360263979 360263980 360263991 360264009 360264010 360264021 360264032 360264043 360264045 360264065 360583842 360585817 360264076 360264087 360264098 360264123 360264134 360264156 360264167 360264178

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

303 38 Megawati 304 39 Mukhafidlotul Fitriyah 305 40 Nafiah 306 41 Nur Sodik 307 42 Qodariyah 308 43 Rohayati 309 44 Saeful Mutaqin 310 45 Sayem Febriani 311 46 Siti Aminarti 312 47 Siti Fatimah 313 48 Slamet Zakariya 314 49 Sofyan 315 50 Sujarwati 316 51 Suyanti Saputri 317 52 Tafsir 318 53 Utiyah 319 54 Zaenal Mutaqin 320 55 Arif Hidayat 321 56 Efi Nurkhayati 322 57 Lutfiani Trikawan 323 58 Muhamad Rofik 324 59 Nasihin UNIVERSITAS MATHLA'UL ANWAR BANTEN 325 1 JUJU 326 2 MAHFUDAH 327 3 SUMIAWATI 328 4 SAPA'AH 329 5 MULYATI 330 6 Hj. NURHAYATI 331 7 IROH ROHAYATI 332 8 DEDE MUHDIYAT 333 9 HUZAEMAH 334 10 MAFI HAFIFAH 335 11 WAWAT MARWATI 336 12 MIMI SULASTRI

KODE NPWP 3

NAMA SESUAI REKENING 4

NAMA BANK 5

000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 716172549529000 715851523533000 000000000075000 000000000075000 230346056533000 000000000075000 715943064533000 000000000075000 000000000075000 597319334533000 000000000075000 715682209529000 000000000075000 716170212529000 716169206529000 000000000075000

Megawati Mukhafidlotul Fitriyah Nafiah Nur Sodik Qodariyah Rohayati Saeful Mutaqin Sayem Febriani Siti Aminarti Siti Fatimah Slamet Zakariya Sofyan Sujarwati Suyanti Saputri Tafsir Utiyah Zaenal Mutaqin Arif Hidayat Efi Nurkhayati Lutfiani Trikawan Muhamad Rofik Nasihin

BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo BNI Cabang Wonosobo

450395595419000 980307615419000 461494809419000 980307672419000 980307664419000 709273205419000 461569204419000 461272890419000 716055884419000 461284747419000 641922554419000 461397341419000

JUJU MAHFUDAH SUMIAWATI SAPAAH Mulyati 1 NURHAYATI IROH ROHAYATI DEDE MUHDIAT HUZAEMAH MAFI HAFIFAH WAWAT MARWATI MIMI SULASTRI

BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan

NOMOR REKENING 6

NILAI RUPIAH 7

360264190 360264203 360264214 360264225 360264236 360264247 360264258 360264269 360264270 360264281 360264292 360264205 360264316 360264327 36026449 360264361 360264383 360580228 360581095 360582260 360583149 360612582

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

160801001459530 160801001458534 160801001460531 016601005179533 016601005180534 016601005160534 016601005024534 016601005165534 016601005186530 160801001450536 016601005173537 016601005172531

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

337 13 NITA SUJIATI 338 14 EHA JULAEHA 339 15 UHROWIAH 340 16 ADE IRVAN WAHYUDI 341 17 MUHAMAD SAPURI 342 18 DEVI SENTRAWATI 343 19 SITI AMINAH 344 20 WAFIATUN 345 21 ADE TIRTA 346 22 ADE NURHAYATI 347 23 AMHARUDIN 348 24 TUNGGAL URIP 349 25 DIAN RUHIYAT 350 26 NURLAELAH 351 27 CECEP HIDAYAT 352 28 ADE YUNENGSIH 353 29 ARIS MUNANDAR 354 30 Tb. DADI MULYADI 355 31 UTAM HAETAMI 356 32 ABDUL AZIZ 357 33 T. SURYATI 358 34 NENG QORI MULDIANSARI 359 35 LAFA IPATUL MARHAMAH 360 36 KINDI IBNU ROHIM 361 37 AHMAD DARONI 362 38 DEWI PUSPITASARI 363 39 KOKOM KOMARIAH 364 40 SAYUTI 365 41 SANTINAH UNIVERSITAS ISLAM '45' BEKASI 366 1 Unah 367 2 Dudung Solahudin 368 3 Shofiyah 369 4 Maria Ulfah 370 5 Abidin

KODE NPWP 3


NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

660235102419000 980305460419000 461271934419000 715894903419000 667727424419000 716056064419000 716056163419000 461350811419000 461367625419000 551349491419000 716056247419000 461599912419000 461264947419000 461691206419000 449642610419000 716056502419000 461595670419000 643773534419000 984236653419000 716056684419000 980307599419000 461493967419000 461355380419000 716056841419000 462057944419000 461639387419000 716064480419000 715931580419000 461640757419000

NITA SUJIATI EHA JULAEHA A MA UHROWIAH ADE IRVAN WAHYUDI MUHAMAD SAPURI DEVI SENTRAWATI SITI AMINAH WAFIATUN ADE TIRTA ADE NURHAYATI AMHARUDIN TUNGGAL URIP DIAN RUKHIYAT NURLAELAH CECEP HIDAYAT ADE YUNENGSIH ARIS MUNANDAR DADI MULYADI UTAM HAETAMI ABDUL AZIZ T SURYATI NENG QORIMULDIANSARI LAFAIPATUL MARHAMAH KINDI IBNU ROHIM AHMAD DARONI BIN DJAENURI DEWI PUSPITA SARI KOKOM KOMARIAH SAYUTI BIN IBROHIM SANTINAH

BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan

160801001452538 016601005182536 016601005157531 160801001451532 016601005161530 016601005156535 016601005155539 016601005181530 160801001454530 160801001455536 016601005169538 160801001456532 016601005166533 016601005168532 016601005167536 016601005159533 016601005184538 160801001445531 160801001441537 160801001449535 160801001446537 160801001443539 160801001448539 160801001462533 160801001447533 160801001444535 016601005185534 016601005171535 016601005183532

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

366818052435000 000000000075000 262019367432000 367061363435000 705482040436000

UNAH AMA DUDUNG SOLAHUDIN A.Ma. SHOFIYAH MARIA ULFAH Abidin

BTN MANDIRI BRI BTN BNI

0028201560000227 1330010537413 081401003553506 0028201560010028 0216719850

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

371 6 Ai Zubaidah 372 7 Nasrudin 373 8 Habibah Hami 374 9 Erita 375 10 Sopiah 376 11 Siti Aisah 377 12 Irpan Rivai 378 13 Siti Aisyah 379 14 Zuraidah 380 15 Nur Amin 381 16 Meily Laila 382 17 Sutisna 383 18 Tita Siti Puspita 384 19 Suripta Radhi Bariqi 385 20 Ramza 386 21 Holilah 387 22 Edo Permana 388 23 Rifa’atul Mahmudah 389 24 Ahmad Dasuki UNIVERSITAS ISLAM NUSANTARA BANDUNG 390 1 Ade Irawan 391 2 Ai Rohayati 392 3 Ai Tuti Nurhayati 393 4 Dedi Ruhyana 394 5 Dodo Mulyono 395 6 Doni Antonius 396 7 Siti Humaeroh 397 8 Henri Sunarya 398 9 Iis Komalawati 399 10 Mulyana 400 11 Wawan Suwanda 401 12 Welly Laperi 402 13 Win win Nurgina 403 14 Yana Supriatna 404 15 Yana Sutisna

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

000000000075000 257370452407000 595869900435000 000000000075000 557559317432000 366788966435000 345237135436000 000000000075000 453774747413000 241679018407000 668418734413000 000000000075000 796920130432000 000000000075000 000000000075000 8737824432000 442428744435000 550603344436000 254432115435000

Al Zubaedah NASRUDIN Habibah Hami Ibu Erita Sopiah Siti Aisah Irpan Rivai Siti Aisyah Zuraidah Nur Amin Meily Laila Sutisna Tita Siti Puspita Suripta Radhi Bariqi Ibu Ramza Holilah Edo Permana Rifa’atul Mahmudah AHMAD DASUKI

BRI MANDIRI BRI BNI BRI BRI BRI BTN BRI BTN BTN BRI BRI BRI BNI BRI BTN BRI BRI

725301008170530 1660000996033 726701010324537 0361571360 04230100048505 725701010326539 175501000207533 1268101570006067 084201011179533 0048301500010622 0029701500066472 14080100313504 140901000765538 140901000719537 036157484 090601037234533 001410150023338 788701000978539 042301006969509

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

169838059428000 716097068443000 449777085446000 716145735428000 270274079422000 716256656429000 359462165429000 467188140406000 715689675443000 798781787429000 000000000423423 451067821421000 715699244443000 458118072445000 898727755424000

Ade Irawan Ai Rohayati Ai Tuti Nurahayati Dedi Ruhyana Dodo Mulyono Doni Antonius Siti Humaeroh Henri Sunarya Iis Komalawati Mulyana Wawan Suwanda Welly Laperi Win win Nurgina Yana Supriatna Yana Sutisna

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

000501001139531 345901021429538 143101002244501 000501001132539 77901011928533 143101002248505 777501001832533 143101002260507 416401009534531 75001030787530 99201027262539 143101002250502 416401009536533 143101000794534 143101002243505

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

405 16 Yuli Sri Budiarty 406 17 Ajat Sudrajat IAIN PONTIANAK 407 1 Halimah 408 2 Abbasiah 409 3 Harimah 410 4 Ummy Hainiah 411 5 Rina Andriana 412 6 Deby Yohan 413 7 Hamzah Selamin 414 8 Heriansyah IAIN SULTAN THOHA SAIFUDDIN JAMBI 415 1 Sri Miyatun 416 2 Etrayenti 417 3 Al'Azhar 418 4 Bujang 419 5 Maimunah 420 6 Maisarah 421 7 Mulyadi 422 8 Nasrul Kopni 423 9 Rabania 424 10 Hariani 425 11 Reni Desmalina 426 12 Rita Amalia 427 13 Kailani 428 14 Dina Rahmah 429 15 Masita 430 16 Khairul 431 17 Hendri Paizal IAI NURUL JADID PAITON 432 1 ABDUL WAHAB 433 2 TOHIR 434 3 RUKI 435 4 SUMA 436 5 KHOLIS

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

716040217443000 796737757424000

Yuli Sri Budiarty Ajat Sudrajat

BRI BRI

2501013764530 143101002253500

6.000.000 6.000.000

000000000075000 161540133701000 773702337701000 773702352701000 33080672701000 000000000075000 158092346704000 167440718701000

Halimah Abbasiah, A.Ma Harimah Ummy Hainiah Rina Andriana Deby Yohan Hamzah Selamin Heriansyah

BRI MANDIRI BRI BRI BRI BRI BRI BRI

772101001168535 1460007340628 304801017539538 304801022256531 149501002952506 149501002949537 362001014782530 007101009122533

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

165321407332000 163917594332000 159330737331000 148958945331000 162700165331000 160102745331000 669959678331000 000000000075000 155505456331000 163488612331000 159119023331000 149950750331000 786877092331000 150020469331000 149378796331000 159332402331000 164651960334000

SRI MIYATUN ETRA YENTI AL AZHAR BUJANG, MAIMUNAH MAISARAH MULYADI, A. MA NASRUL Rabania HARIANI RENI DESMAILINA RITA AMALIA KAILANI DINA RAHMAH Masita KHAIRUL HENDRI PAIZAL

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

339501030021537 572201011745539 572201011712536 572201011737536 572201010927536 572201011739538 572201011724533 563401026396530 572201011723537 572201011732536 572201011741535 572201011748537 572201011726535 572201011746535 572201011742531 572201011722531 572201011749533

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

450590326625000 700831092625000 700655632625000 700768542625000 700692692625000

ABDUL WAHAB TOHIR RUKI SUMA KHOLIS

BRI 6518 Unit Paiton Probolinggo BRI 6511 Unit Maron Probolinggo BRI 6507 Unit Dringu Probolinggo BRI 6507 Unit Dringu Probolinggo BRI 6521 Unit Kota Anyar Probolinggo

651801016984538 651101014849530 650701010163535 650701010161533 652101005812531

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

437 6 SHOLIHIN 438 7 M. AKHYAR SUTIKNO 439 8 S. MUTHMAINNAH 440 9 HUSNUL HOTIMAH 441 10 MUHAMMAD 442 11 ALFIYATUL QOMARIYAH 443 12 YAKHUB 444 13 FATHUR RAHIM 445 14 UMAR SHOLEH 446 15 MOH. BAEDOWI 447 16 NUR HASANAH 448 17 SAIFUL ISLAM 449 18 FITRANIA TURROFIKA ARYANI 450 19 NUR AZIZAH 451 20 ZUBAIRI SANTOSO 452 21 MASHUDI 453 22 DIDIK AKHMAD RIYADI 454 23 DESI NOVIANA 455 24 IHSAN AFTONI 456 25 HOLID 457 26 DESY FRISKA WULANDARI 458 27 RAUDLATUL JANNAH 459 28 THORIJAN 460 29 SU'UDI 461 30 MOH. SHOLIHIN IAI QOMARUL HUDA BAGU 462 1 MAHZAR 463 2 AHMAD OKTA HADI 464 3 AKHMAD YANI 465 4 ABDUL KADIR 466 5 BAEHAKI 467 6 BAIQ MAYANARSIH 468 7 BAIQ SALWATI 469 8 ERNIWATI 470 9 HULAIMI

KODE NPWP 3


NAMA BANK 5

NOMOR REKENING 6

NILAI RUPIAH 7

700645591625000 700661986625000 058718131625000 700770001625000 700830581625000 701969610625000 715832879625000 700813280625000 700484017625000 442931572625000 701152977625000 700588601625000 88326308656000 700655830625000 701047391625000 701014953625000 261223556625000 789799228656000 789798550656000 789797909656000 456159409625000 772483632656000 715969051625000 700480649625000 701147993625000

SHOLIHIN M AHYAR SUTIKNO MUTMAINNAH HUSNUL HOTIMAH MUHAMMAD ALFIYATUL QOMARIYAH YAKHUB FATHUR RAHIM UMAR SHOLEH MOH. BAEDOWI NUR HASANAH SAIFUL ISLAM FITRANIA TURROFIKA ARYANI NUR AZIZAH ZUBAIRI SANTOSO MASHUDI DIDIK AKHMAD RIYADI DESI NOVIANA IHSAN AFTONI HOLID DESY FRISKA WULANDARI RAUDLATUL JANNAH THORIJAN SU'UDI MOH SHOLIHIN

BRI 6521 Unit Kota Anyar Probolinggo BRI 6517 Unit Leces Probolinggo BRI 6523 Unit Pajarakan Probolinggo BRI 6511 Unit Maron Probolinggo BRI 6508 Unit Gading Probolinggo BRI 6518 Unit Paiton Probolinggo BRI 6516 Unit Kraksaan BRI 6518 Unit Paiton Probolinggo BRI 6522 Unit Krejengan Probolinggo BRI 6518 Unit Paiton Probolinggo BRI 6511 Unit Maron Probolinggo BRI 6508 Unit Gading Probolinggo BRI 6204 Unit Tegal Ampel Bondowoso BRI 6520 Unit Besuk Probolinggo BRI 7930 Unit Banyu Anyar BRI 6509 Unit Gending Probolinggo BRI 6518 Unit Paiton Probolinggo BRI 0090 Cabang Situbondo BRI 0090 Cabang Situbondo BRI 0090 Cabang Situbondo BRI 6521 Unit Kota Anyar Probolinggo BRI 6532 Unit Suboh Situbondo BRI 6521 Unit Kota Anyar Probolinggo BRI 6521 Unit Kota Anyar Probolinggo BRI 6518 Unit Paiton Probolinggo

652101005859533 651701018373535 652301004484537 651101015206531 651601013924531 651801002623506 651601013846539 651801017238532 652201004682539 651801017103533 651101016170539 650801009150535 620401008610532 652001007860536 793001000133532 650901006842535 651801017174534 009001007446535 009001007471530 009001007163535 652101005821530 653201005007531 652101005854533 652101005427530 651801016472531

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

165042623915000 760051678911000 715944807915000 475002002915000 715840294915000 715831772915000 715895660915000 715943916915000 715821666915000

MAHZAR AHMAD OKTA HADI AKHMAD RAMLI ABDUL KADIR BAEHAKI BAIQ MAYANARSIH 1 BAIQ SALWATI 1 ERNIWATI HULAIMI

Bank Mandiri KCP Lombok Gerung BRI KCP CAKRA NEGARA BRI Praya BRI UNIT UBUNG BRI Cabang Praya BRI Praya BRI Praya BRI UNIT PRINGGARATA BRI Praya

1610001445951 106201004721500 019101003345535 470301013098531 019101006954537 019101005739536 019101005766533 470801010178536 019101043586507

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

471 10 HUSNI THAMRIN 472 11 ISMAIL 473 12 KAMIN 474 13 KARIMAH 475 14 LALU AHMAD ROHADI 476 15 M.KHAIRI HABIBULLAH 477 16 MARNAH 478 17 SITI MARIAH 479 18 NIHAYUL MARDIANA 480 19 NUR'AYANI 481 20 RAKYAH 482 21 RIA ERNAWATI 483 22 RO'AINI 484 23 RUWAIDA 485 24 SENIM 486 25 SILVIA 487 26 SINARAH 488 27 SUMAINI 489 28 SUSILAWATI 490 29 YUNI UTARI NINGSIH 491 30 ZAENAL ARIFIN INSTIKA GULUK-GULUK SEUMENEP 492 1 Madsuri 493 2 Busri Fauzi 494 3 Sahwan 495 4 Baidi 496 5 Samhadi 497 6 Hammam 498 7 Henniyatun 499 8 Mustajib 500 9 Ach. Hamidi S 501 10 Wardi 502 11 Wisnul Ali 503 12 Moh. Hasan Basri 504 13 Basir

KODE NPWP


3

4

NAMA BANK 5

NOMOR REKENING 6

NILAI RUPIAH 7

715938452915000 715930772915000 716027479915000 715903290915000 715927364915000 715926903915000 553443839915000 169973930915000 715897823915000 715775607915000 642223085915000 715943585915000 715823340915000 715898490915000 716165063915000 716021464915000 715878930915000 715844510915000 715837605915000 715805446915000 715874939915000

HUSNI TAMRIN, A.MA. ISMAIL KAMIN QH. A.MA KARIMAH LALU AHMAD ROHADI M KHAIRI HABIBULLAH MARNAH SITI MARIAH NIHAYATUL MARDIANA NUR'AYANI RAKYAH RIA ERNAWATI RO'ANIN 1 RUWAIDA SENIM, A.MA. SILVA SINARAH SUMAINI SUSILAWATI YUNI UTARI NINGSIH ZAENAL ARIFIN

BRI UNIT MANTANG PRAYA BRI Unit Bagik Polak BRI Unit Sengkol Praya BRI Unit Pringgarat Praya BRI Unit Mantang BRI UNIT MANTANG PRAYA BRI UNIT PRINGGARATA BRI Praya BRI PRAYA BRI Unit Ubung Praya BRI Unit Kediri Mataram BRI UNIT PRINGGARATA BRI Praya BRI UNIT PRINGGARATA BRI UNIT UBUNG PRAYA BRI UNIT UBUNG BRI CABANG PRAYA BRI UNIT PENUJAK BRI Cabang Praya BRI UNIT NARMADA BRI UNIT PENUJAK

470501000854504 468301008574530 470901000588509 470801006503537 470501013810533 470501007586536 470801010179532 019101004260534 019101003963537 470301001484505 468601011134533 470801010176534 019101006717537 470801010177530 470301013109536 470301000687503 019101003623533 470701011094537 19101006951539 468801016861531 470701011096539

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

715806188608000 716073424608000 715996070608000 715875837608000 715804217608000 715940011608000 716078183608000 715890158608000 468222377608000 715805545608000 715916136608000 547249755608000 715958054608000

Madsuri Busri Fauzi Sahwan Baidi Samhadi Hammam Henniyatun Mustajib Ach. Hamidi S Wardi Wisnul Ali Moh. Hasan Basri Basir

BRI 6546 Unit Pragaan Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6543 Unit Lenteng Sumenep BRI 0095 Cabang Sumenep (K0095) BRI 6543 Unit Lenteng Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6546 Unit Pragaan Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6546 Unit Pragaan Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6547 Unit Bluto Sumenep BRI 6547 Unit Bluto Sumenep BRI 6547 Unit Bluto Sumenep

654601009213531 654301010100533 654301010116534 009501039965505 654301010096530 654301010111534 654601009215533 654301010093532 654601009216539 654301010101539 654701010502537 654701010497538 654701010500535

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

505 14 Sahwatun 506 15 Ita Uzzakiyah 507 16 Saidi 508 17 Saniyah 509 18 Muntasir 510 19 Maftuhah 511 20 Aminatuz zuhrah 512 21 Juhri 513 22 Jumaliyah 514 23 Khalqi 515 24 A. Jufri 516 25 Zubaidi 517 26 Moh. Wasil 518 27 Ramli 519 28 Ahmad Suodi 520 29 Safrawi 521 30 Mistarum 522 31 Mustajib 523 32 Indasah 524 33 Ali 525 34 Rofiqo Darso 526 35 Wahsyi 527 36 Alfasanah STAIN QOIMUDDIN KENDARI 528 1 Harni 529 2 Wa Ode Zeni Samsalim,A.Ma 530 3 Yusniar 531 4 Emi Sartini 532 5 Swarni Usu,A.Ma 533 6 Elfia,A.Ma 534 7 Nursarifah Age 535 8 Sahiba 536 9 Wa Ode Aminah,A.Ma 537 10 Zarnia,A.Ma 538 11 Yerlin

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

715884193608000 715931135608000 71580495608000 715884474608000 716016803608000 716167531608000 715884722608000 715882684608000 551404353608000 716170667608000 715894622608000 715940870608000 715912291608000 715963476608000 715941605608000 715820841608000 715888822608000 715995759608000 715329629608000 716117577608000 715888319608000 716112909608000 715804753608000

Sahwatun Ita Uzzakiyah Saidi Saniyah Muntasir Maftuhah Aminatuz Zuhrah Juhri Jumaliyah Khalqi A. Jufri Zubaidi Moh. Wasil Ramli Ahmad Suodi Safrawi Mistarum Mustajib Indasah Ali Rofiqo Darso Wahsyi Alfasanah

BRI 0095 Cabang Sumenep (K0095) BRI 6547 Unit Bluto Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6543 Unit Lenteng Sumenep BRI BRI 6546 Unit Pragaan Sumenep BRI 0095 Cabang Sumenep (K0095) BRI 6543 Unit Lenteng Sumenep BRI 6465 Unit Pakong Pamekasan BRI 6544 Unit Manding BRI 6546 Unit Pragaan Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6547 Unit Bluto Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6546 Unit Pragaan Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6543 Unit Lenteng Sumenep BRI 0095 Cabang Sumenep (K0095) BRI 6543 Unit Lenteng Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6543 Unit Lenteng Sumenep BRI 6465 Unit Pakong Pamekasan BRI 6543 Unit Lenteng Sumenep

009501016068536 654701010498534 654301010102535 654301008727535 654601009245538 654601009226534 009501016069532 654301010097536 646501010581531 654401006049537 654601009218531 654301010106539 654701010501531 654301010091530 654601004547537 654301010103531 654301010094538 009501016070533 654301010104537 654301010117530 654301010092536 646501010582537 654301010098532

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000

Harni Wa Ode Zeni Samsalim,A.Ma Yusniar Emi Sartini Sumarni,A.Ma Elfia,A.Ma Nursarifah Age Sahiba Wa Ode Aminah,A.Ma Zarnia,A.Ma Yerlin

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

731501005368536 032601059934507 032601027108504 032601038309509 019201080887502 032601009931533 032601062159502 731501000100501 019201103696505 032601062143501 731501003426532

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

539 12 Marlina Sadjira,A.Ma 540 13 Tasiba Saamu 541 14 Dewiati,A.Ma 542 15 Herni 543 16 Arni 544 17 Yuliani 545 18 Wa Ode Hunaini,A.Ma 546 19 Kaharudin, A.Ma 547 20 Adam, A.Ma 548 21 Hajra, A. Ma 549 22 Hj. Muhajira, A.Ma 550 23 Suhaya 551 24 Ma'ruf S. 552 25 Isna Musnawati 553 26 La Ntawu 554 27 Sitti Suharni, A.Ma 555 28 Dahlia 556 29 Suminar 557 30 Sitti Hadija 558 31 Ahmad, A.Ma 559 32 Mappe. A.Ma STAIN KERINCI 560 1 AHMAD SAIHU 561 2 DEVIA SASMITA 562 3 DARMENDRA 563 4 USDEKAWATI 564 5 ROSMANIDAR 565 6 ASMARA 566 7 ERNAWATI 567 8 AMIR MAHMUD 568 9 YURLIMA 569 10 NASRUL 570 11 IDARWATI 571 12 ZESTRIWANI 572 13 BETRAWATI

KODE NPWP 3


NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 472375112811000 472375047811000 472400993815000 472400985815000 716199161811000 000000000075000 715937660811000 715990354811000 66117358815000 71582152811000 000000000075000 000000000075000 715870762815000 715812228815000

Marlina Sadjira,A.Ma Tasiba Saamu Dewiati,A.Ma Herni Arni Yuliani Wa Ode Hunaini,A.Ma Kaharuddin Adam Hajra Muhajira Suhaya Ma'ruf S. Isna Musnawati Lantawu Sitti Suharni Dahlia Suminar, A.Ma Sitti Hadija Ahmad Mappe

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI Mandiri BRI BRI BRI BRI BNI

032601009912539 488901020487531 019201103490501 032601010793538 032601038353508 032601008348533 731501000102503 019201015871534 713301002085539 493201000254539 493201006948534 019201127941500 019201058232503 019201090500506 019201015323531 1520002017867 064601017883504 341201044651538 019201090102502 713301011282534 0360536891

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

715900577333000 155569320333000 344706065333000 715857819333000 557130150333000 715962536333000 557420148333000 150361228333000 1501024508630003 715905329333000 441191749333000 557430139333000 162894810333000

AHMAD SAIHU DEVIA SASMITA DARMENDRA A.MA USDEKAWATI ROSMANIDAR ASMARA ERNAWATI AMIR MAHMUD YURLIMA NASRUL IDARWATI ZESTRIWANI BETRAWATI

BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata BRI Unit RE Martadinata BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata BRI Unit RE Martadinata Sungai Penuh BRI Unit Martadinata Sei Penuh BRI Unit RE Martadinata BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata BRI Unit RE Martadinata Sungai Penuh

556001022544534 556001022536531 556001022535535 556001022534539 556001022531531 556001022530535 556001022529534 556001022527532 556001022526536 556001022524534 556001022523538 556001022522532 556001022521536

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO. 1

573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607

NAMA PENERIMA 2

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

SULBAIDAH MAT JAIS SURAINA SUKARDEMAN DAHNIAR MAULANA ERLIATI HENI YETRI DEPI MAIMUNAH MESRA YANTI RIFYAL PUTRA LESFI JAKA ANDEKA FAUZI WERI MUTIA BARRAH MUSTAPA MILA KARMILA ILENDRA LIDIA KANDAU SYAFRIADI MAT SALEH UMI KAIRI HARMI YANTI ARPAN RISKANDARDI DARNA HAZIZAH ARMADI SUNA SUSI MUTIA PUTRI DOTI SOPA ERLINSAH SUHARTONI AMIMAH

KODE NPWP 3

154668909333000 709730212333000 154699433333000 709730204333000 154699458333000 715999884333000 715948261333000 715899977333000 715834362333000 155276579333000 155973415333000 715962734333000 715901690333000 164745598333000 715900742333000 15469766833000 1467067333000 643120702333000 1467067333000 155569270333000 715839965333000 709730220333000 154697676333000 344955117333000 715904454333000 715949434333000 155276140333000 715837464333000 715904611333000 149512089333001 469823827333000 469020937333000 715903902333000 708150859333000 154669030333000


SULBAIDAH MAT JAIS SURAINA SUKARDEMAN DAHNIAR MAULANA ERLIATI HENI YETRI DEPI MAIMUNAH MESRA YANTI RIFYAL PUTRA LESFI JAKA ANDEKA FAUZI WENI LIDIA BARRAH MUSTAPA MILA KARMILA ILENDRA LIDIA KANDAU SYAFRIADI MAT SALEH UMI KHAIRI HARMIYANTI ARPAN RISKANDARDI DARNA HAZIZAH ARMADI SUNA SUSMITA PUTRI DOTI SOPA, A.MA ERLINSAH SUHARTONI AMIMAH

NAMA BANK 5

BRI Unit RE Martadinata BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata BRI Unit RE Martadinata Sungai Penuh BRI Unit RE Martadinata BRI Unit RE Martadinata Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Unit Muradi BRI Unit Muradi BRI Unit Muradi Sungai Penuh BRI Unit Jujun BRI Unit Jujun BRI Unit Jujun Sungai Penuh BRI Unit Hiang BRI Unit Hiang BRI Unit Hiang BRI Unit Hiang BRI Unit Hiang BRI Unit Hiang BRI Unit Hiang BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI cabang Sungai Penuh BRI Cabang Sungai Penuh

NOMOR REKENING 6

556001022520530 556001022519539 556001022518533 556001022517537 556001022516531 556001022515535 556001022514539 556001022513533 555901019271535 555901019270539 555901019267536 555901019266530 555901019264538 555901019263532 555901019262536 555901019260534 555901019259533 555901014405537 555601008222533 555601008221537 555601006565537 555501013275535 555501013274539 555501013273533 555501013269534 555501010621533 555501009021538 555501000037508 011701054238503 011701054230505 011701039881509 011701012170537 011701012169536 011701012168530 011701012166538

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

608 49 ASRIANI 609 50 ITA FETRIANI 610 51 JONI AFRIADI 611 52 AZRI POPI YANTI 612 53 MAT PADAL 613 54 MAISARAH 614 55 DESSI SARI AYU 615 56 ASHUR YANTO 616 57 ADE SANJAYA 617 58 FEBRIANTI 618 59 SASWIDAR 619 60 NETTI HERAWATI 620 61 SUHAILA 621 62 JAYUSMAN 622 63 HARDITO 623 64 ELPA GUSMITA STAIN PAMEKASAN 624 1 ELNA IRIANTI 625 2 WALIDATUS SHOLIHAH 626 3 SAYURAH 627 4 M. MAKMUN 628 5 SANINTI 629 6 MAHSUNAH 630 7 KHODAIFAH 631 8 LILIS SURYANI 632 9 SUMA 633 10 BAITIYAH 634 11 RUSFIDATUL LAILI 635 12 WAKI'AH 636 13 NAZILAH 637 14 MUHAMMAD MASKUR 638 15 HADIRAH 639 16 AINIYAH 640 17 JULAILAH 641 18 KHONIYAH

KODE NPWP 3


NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

441424256333000 715915542333000 344996780333000 155569981333000 1467067333000 1467067333000 1467067333000 1467067333000 1467067333000 453719585333000 154063358333000 154698328333000 715952669333000 1467067333000 1467067333000 1467067333000

ASRIANI ITA FETRIANI JONI AFRIADI ASRI POPIYANTI MAT PADAL MAI SARAH DESI SRI RAHAYU ASHURYANTO ADE SANJAYA PUTRA FEBRIANTI,A.MA SASWIDAR NETTI HERAWATI SUHAILA JAYUSMAN HARDITO ELPA GUSMITA A MA

BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Unit Muradi BRI Unit RE Martadinata Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Unit Jujun BRI Unit Hiang BRI cabang Sungai Penuh BRI Unit Muradi Sungai Penuh BRI Cabang Sungai Penuh BRI Unit Jujun Sungai Penuh

011701012165532 011701012163530 011701005905535 011701005631534 011701009524535 555901012034534 556001022548538 011701054251501 011701054250505 011701008084532 555601006920533 555501013270535 011701012171533 555901011294539 011701012172539 555601004971538

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

352725295608000 704511138608000 551559818608000 453483265608000 551419732608000 55183833760800 367835626608000 661645341608000 700039969644000 703336305608000 701225666608000 463755611608000 701206005608000 444370985608000 551484850608000 551784150608000 551606205608000 700776826644000

ELNA IRIANTI WALIDATUS SHOLIHAH SAYURAH M. MAKMUN SANINTI MAHSUNAH KHODAIFAH LILIS SURYANI SUMA BAITIYAH RUSFIDATUL LAILI WAKI'AH NAZILAH MUHAMMAD MASKUR HADIRAH AINIYAH JULAILAH KHONIYAH

BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN

0047001610031864 0047001610031628 0047001610031408 0047001610031416 0047001610031709 0047001610031466 0047001610031513 0047001610031686 0047001610031767 0047001610031717 0047001610031377 0047001610031856 0047001610031979 0047001610031432 0047001610031123 0047001610031490 0047001610031597 0047001610031903

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO. 1

642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676

NAMA PENERIMA 2

19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53

MARHAMAH MOH. SAHRI MATHURI SUSWATUN JAMIATUN TUMYATI MOH. SYAFI'IE MURTI ATUS SUHRIYAH TUPYANI RAODAH NASIHAH MOHAMMAD LUTFI WARDATUR RAHMANIYAH AMIRUDDIN HAMIYAH ABD GHAFFAR JAMILAH IN'AMAH SULALAH NASIHAH MOH. ALI MAKKI MO'SADAH RAMLAH SARBINI LILIK KURRATUL AINI INSULALAH MAILAH M SITI RAMLAH LINDAWATI SUMAINA RUKMIATI NURHAYATI MUSRIFAH DURRIYAH MAMDUDATUL MUNAWWARAH IMMATUN

KODE NPWP 3

555346675608000 551643794608000 703737023608000 555341726608000 552238172608000 668072051608000 701343675608000 555106970608000 704512417608000 701953051608000 701402455608000 704918861608000 551526056608000 705050896608000 555357078608000 700378813644000 701005415608000 667308977608000 669333825608000 669399529608000 361632052644000 551622970608000 705049567608000 702261348608000 704536853608000 669536989608000 701452005608000 551709884608000 555492172608000 556242733608000 704537265608000 704834779608000 555494848608000 642975924608000 357746718644000


NAMA BANK

4

MARHAMAH MOH. SAHRI MATHURI SUSWATUN JAMIATUN TUMYATI MOH. SYAFI'IE MURTI ATUS SUHRIYAH TUPYANI RAODAH NASIHAH MOHAMMAD LUTFI WARDATUR RAHMANIYAH AMIRUDDIN HAMIYAH ABD GHAFFAR JAMILAH IN'AMAH SULALAH NASIHAH MOH. ALI MAKKI MO'SADAH RAMLAH SARBINI LILIK KURRATUL AINI INSULALAH MAILAH M SITI RAMLAH LINDAWATI SUMAINA RUKMIATI NURHAYATI MUSRIFAH DURRIYAH MAMDUDATUL MUNAWWARAH IMMATUN

5

BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN

NOMOR REKENING 6

0047001610031505 0047001610031107 0047001610031050 0047001610031343 0047001610031262 0047001610031076 0047001610031042 0047001610031911 0047001610031157 0047001610031238 0047001610031961 0047001610031068 0047001610031822 0047001610031610 0047001610031165 0047001610031953 0047001610031458 0047001610031775 0047001610031872 0047001610031026 0047001610031791 0047001610031115 0047001610031741 0047001610031149 0047001610031555 0047001610031131 0047001610031678 0047001610031589 0047001610031929 0047001610031694 0047001610031563 0047001610031547 0047001610031937 0047001610031806 0047001610031482

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO. 1

677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711

NAMA PENERIMA 2

54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88

MOHAMMAD SHOLEHODDIN WARDATUL IMAMAH NASHIROH NURUL HADI ALIYAH NOFIYANI NURHASANAH ERNAWATI ROHEMAH ABD AZIZ NURUL HADI ACH. EFENDI JUNAIDI USMAN APRILIYANTI HASINAH SYAFIUDIN BADRUL HOSNI YASID ROQIB QUTHBI HERIYANTO HASIN ABDUL RASID HASBIYAH ROHMAD MOHAMMAD HAFI MUBLIHAH SAPRAWI SUBAIRI SYAIFUL ANWAR SYAIFUL ANWAR MOHAMMAD RUSDI ADNAN SUGINATUN JAYATI SALHA

KODE NPWP 3

704511492603000 553138256608000 702305525608000 703284745608000 700013162644000 551622087608000 442981205608000 700368376608000 704513043608000 669109977608000 702361718608000 668538945608000 715964086608000 543964696608000 669593477608000 '700194509608000 700194509608000 669510810608000 704488493608000 MASIH PROSES 702077496608000 705185106608000 702414871608000 715914115608000 704514017608000 702066788608000 700262298608000 702069881608000 704810217608000 666413463608000 704513647608000 704513159608000 669584302608000 704513365608000 663643278608000


NAMA BANK

4

MOHAMMAD SHOLEHODDIN WARDATUL IMAMAH NASHIROH NURUL HADI ALIYAH NOFIYANI NURHASANAH ERNAWATI ROHEMAH ABD AZIZ NURUL HADI ACH. EFENDI JUNAIDI USMAN APRILIYANTI HASINAH SYAFIUDIN BADRUL HOSNI YASID ROQIB QUTHBI HERIYANTO HASIN ABDUL RASID HASBIYAH ROHMAD MOHAMMAD HAFI MUBLIHAH SAPRAWI SUBAIRI SYAIFUL ANWAR SYAIFUL ANWAR MOHAMMAD RUSDI ADNAN SUGINATUN JAYATI SALHA

5

BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN BTN

NOMOR REKENING 6

0047001610031880 0047001610031602 0047001610031246 0047001610031814 0047001610031474 0047001610031092 0047001610031270 0047001610031945 0047001610031084 0047001610031212 0047001610031571 0047001610031204 0047001610031393 0047001610031660 0047001610031733 0047001610031385 0047001610031369 0047001610031254 0047001610031636 0047001610031034 0047001610031327 0047001610031181 0047001610031898 0047001610031424 0047001610031335 0047001610031319 0047001610031725 0047001610031351 0047001610031644 0047001610031539 0047001610031199 0047001610031220 0047001610031173 0047001610031288 0047001610031301

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

712 89 MOHAMMAD SYUKKUR 713 90 SAMSUL 714 91 MISDIYANTO 715 92 SRI NURHASANAH 716 93 HAZIZAH 717 94 MESNO 718 95 MUALLAM 719 96 ACHMAD ZAINUDDIN STAIN MALIKUSSALEH ACEH 720 1 Khadijah 721 2 NORITA ANDAYANI 722 3 RIMA YUSNANDA 723 4 Dra. NURHASANAH 724 5 NURHAYATI,A.Ma.Pd 725 6 ZANABAH 726 7 ROSMAWATI 727 8 ADMIATI 728 9 NURJANNAH,A.Ma 729 10 Indrawati Musri 730 11 MEGAWATI 731 12 Sri Wahyuni 732 13 Zulchairani 733 14 Rohamah 734 15 Rahmawati 735 16 Nadimah 736 17 Muhar Yanti 737 18 Faridah 738 19 Ida Wati 739 20 Marsyiah 740 21 Murniati 741 22 Cut Mutia Ulfa 742 23 Salma.T 743 24 Sindiana 744 25 Hermansyah 745 26 Ernafianti

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

3528080408720008 704761592608000 358779916608000 705184489608000 704513753608000 555469741608000 704536820608000 700329634644000

MOHAMMAD SYUKKUR SAMSUL MISDIYANTO SRI NURHASANAH HAZIZAH MESNO MUALLAM ACHMAD ZAINUDDIN

BTN BTN BTN BTN BTN BTN BTN BTN

0047001610031296 0047001610031652 0047001610031759 0047001610031783 0047001610031521 0047001610031000 0047001610031018 0047001610031440

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

6686765131002000 669870222102000 145184497102000 669193385102000 169170081102000 552101321102000 168092872102000 669331985102000 149086621102000 167263623102000 551776180102000 167265941102000 551889827102000 668952450102000 669114514102000 715951612102000 150492908102000 715953790102000 715952719102000 715842290102000 167500347102000 550960595102000 551762610102000 661590919102000 715858403102000 169621463102000

Khadijah Norita Andayani Rima Yusnanda Dra Nurhasanah Nurhayati Zainabah ROSMAWATI Admiati Nurjannah Indrawati Musri Megawati Sri Wahyuni Zulchairani Rohamah Rahmawati Nadimah Muhar Yanti Faridah Idawati Marsyiah Murniati Daud Cut Meutia Ulfa Salma Sindiana Syarief Hermansyah Ernafianti

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

004301009897535 395801009525532 395801009524536 004301008074532 004301023529504 395501004784537 395501005468532 395801005459535 004301023510505 1017079316 004301009890533 395901001088530 004301009880538 004301009883536 004301009882530 004301021702504 395901005257539 395901000070500 004301021663506 395901005256533 340201021844533 004301007041536 380201021892536 ,380101015378532 395801009526538 395801008897538

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO. 1

746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780

NAMA PENERIMA 2

27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61

Saidawati Rohana Abu Bakar Khadijah Haflida Nazariah Syeh Puteh Juhari AISYAH LAILAN NAZARIAH NURBAYAN FITRIANI TI HADANAH SAFRIDA SURIYANA MAIDAR LENIWATI FITRIANI WAHYUNA RADIAH MAILITA Suryani NURI FERAWATY NURJANAH ASTIA SARI Rawiyah Nurhadiyah Muhibbuddin Nining Goestizar Fitriyana Safariati.A.Ma Marzuki Nurmi Rasyid Ramlah Seri Bani,A.Ma Fazira Hafni A.Ma Yuyuk Lidia A Ma

KODE NPWP


3

641893268102000 551009350102000 006676944102000 169821865102000 662039353102000 669354763102000 167263110102000 668816507102000 669387557102000 668961071102000 559362132102000 559366323102000 154869770102000 167263458102000 167263441102000 551504228102000 167263466102000 167263474102000 167263490102000 715996799102000 153399555102000 153399563102000 669228017102000 162836365102000 715859955102000 715954640102000 167419019102000 715909396102000 167500263102000 712270198102000 155305709102000 167419290102000 167422005102000 708508387102000 708948658102000

NAMA BANK

4

Saidawati Rohana Khadijah Haflida Nazariah Syeh Puteh Jauhari Aisyah Lailan Nazariah Nurbayan Fitriani Tihadanah Safrida Suriyana Maidar Leniwati, A. MA.PD Fitriani Wahyuna Radhiah Hasan Mailita Zuryati umar Nuri Ferawati Nurjanah Astia Sari Rawiyah Nurhadiah Muhibuddin Nining Goestizar Fitri Yana Safariati Marzuki Nurmi Rasyid Ramlah Seri Bani A,MA Fazira Hafni Yuyuk Lidia

5


NOMOR REKENING 6

395101011783534 765001000915538 395101013766538 396101006394539 765001001527532 765001002728539 004301021610503 395801007850533 395901005255537 395101013765532 395101013762534 395101013763530 395101013764536 004301009871539 004301009873531 380201021845539 1017769533 004301009876539 004301009874537 380101010505532 004301008061539 004301009878531 396001003807539 004301009886534 395801008892538 395301007051537 004301009879537 395001011463538 395201016916534 395201006470530 395401009685530 395501006626531 395201016918536 395201016917530 395201003184538

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815

2

62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

Cut Rosnawati. A.Ma Asmaul Husna,A Ma Nuraida Fitriana Sakdiah Nurbainiati A.Ma Ainolmardhiah A.Ma Yusnidar,A Ma Nurhafida Mahmudiah Ratnawati Nurlaila,A M.A Husniah,Am.A Nuraida, A Ma Safriana Yaser Arafat Muhajjir Hamdani Mulyani Ria Sulastri Ilyas Muzakir Munazar Nurdin Suryani, A. Ma Halimatussakdiah Fatma hadanah, A. Ma Nurul Fajri, A.Ma Armia Ikhwanuddin, A.Ma Husbaini, A.Ma Fitriani, A.Ma Nita Asda Hanibah, A.Ma. Pd Irmayani

KODE NPWP


3

712171719102000 715955175102000 715784674102000 642824221102000 642824676102000 715949236105000 715947503105000 715916755102000 715903118102000 715856290102000 715962114102000 715962825102000 715915591102000 166870030102000 166870394102000 167266006102000 71579075102000 169170966102000 705536852102000 7158257251022000 715963492102000 669506032102000 167265446102000 715632303102000 715726535102000 715898250102000 163844335102000 642340699102000 642824171102000 642824569102000 166870626102000 000000000075000 167265610102000 167265107102000 715955670102000

NAMA BANK

4

Cut Rosnawati Asmaul Husna Nuraida Fitriana Sakdiah Amin Nurbainiati Ainul Mardiah Yusnidar Nurhafida Mahmudiah Ratnawati Nurlaila Husniah Nuraida Safriana Yaser Arafat 1 Muhajjir Hamdani Ramli Mulyani Ria Sulastri Ilyas Muzakir Munazar Nurdin Suryani Halimatus Sakdiah Fatma Hadanah Nurul Fajri Armia Ikhwanuddin Husbaini A MA Fitriani. A.MA Nita Asda Hanibah Irmayani

5


NOMOR REKENING 6

395201016914532 395201016919532 765001002525533 069001003505539 395801009529536 106901003324531 106901003323535 395301007054535 396101010601538 396101010600532 396101010604536 396101010167534 396101010603530 004301006006533 396001005447539 004301007853535 395301007053539 380201024223532 004301009866534 395101011735531 765001002726537 396101007729533 004301009867530 004301009864532 004301009752531 765001002725531 395001011468538 380101001211502 380101021451530 380101020554539 380201024226530 394001009826535 004301009885538 004301009881534 380101023300531

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

816 97 Asnita 817 98 Azwardiana. A Ma STAI IBRAHIMY GENTENG BANYUWANGI 818 1 Hery Susanto 819 2 Lutfi Sani Sholihin 820 3 Galuh Andriyatno 821 4 Wiwik Ike Fitmayanti 822 5 Yasrib 823 6 Adhi Jatmiko 824 7 Afandi 825 8 Ahmad Hary Setyawan 826 9 Zaenal Arifin 827 10 Bambang Sucipto 828 11 Desora Purnawati 829 12 Eni Widayati 830 13 Ervin Sanika 831 14 Hidayatul Laili 832 15 Khoirun Nikmah 833 16 Ma'rifatul Hikmah 834 17 Masturoh 835 18 Mohammad Monir 836 19 Moh. Nanang Qosim 837 20 Siti Maslikah 838 21 Siti Zaroh Anisah 839 22 Sri Rahmawati 840 23 Susanti 841 24 Ulfatun Nikmah 842 25 Zulfa Farihah 843 26 Sofyan Hadi 844 27 Siti Khoirotun 845 28 Budiyono 846 29 Santoso 847 30 Lilis Sami Sugiarti 848 31 Iin Finarika 849 32 Imam Ahmadi

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

1108125303830000 715956256102000

Asnita Azwar Diana

BRI BRI

396101010606538 069001004020532

6.000.000 6.000.000

587987371627000 642470983627000 664666963627000 000000000075000 669933434627000 664401296627000 554240044627000 447611678627000 669619447627000 664293024627000 448388009627000 662192186627000 700655426627000 469090286627000 448366583627000 544196397627000 668470479627000 669847675627000 000000000075000 662110006627000 668242886627000 662632397627000 643164569627000 662451731627000 000000000075000 000000000075000 703887851627000 667275523627000 667275739627000 000000000075000 669916165627000 662574078627000

Hery Susanto Lutfi Sani Sholihin Galuh Andriyatno Wiwik Ike Fitmayanti Yasrib Adhi Jatmiko Afandi, S.HI Ahmad Hary Setiyawan Zaenal Arifin Bambang Sucipto Desora Purnawati Eni Widayati Ervin Sanika Hidayatul Laili Khoirun Nikmah Ma'rifatul Hikmah Masturoh Mohammad Monir Mohammad Nanang Qosim Siti Maslikah Siti Zaroh Anisah Sri Rahmawati Susanti Ulfatun Nikmah Zulfa Farihah Sofyan Hadi Siti Khoirotun Budiyono Santoso Lilis Sami Sugiarti Iin Finarika Imam Akhmadi

BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng BRI 3297 Unit Genteng

329701001039521 329701001117523 329701001033525 329701001065522 329701001063520 329701001036523 329701001057529 329701001037529 329701001028520 329701001045522 329701001022524 329701001060522 329701001023520 329701001062524 329701001025522 329701001027524 329701001021528 329701001050520 329701001061528 329701001034521 329701001024526 329701001030527 329701001040522 329701001020522 329701001059521 329701001043520 329701001029526 329701001031523 329701001041528 329701001026528 329701001058525 329701001047524

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

KODE NPWP


NAMA BANK

NOMOR REKENING

1

2

3

4

5

6

STAI ALMUSADDADIYAH GARUT 850 1 Cep Pupung 851 2 Yeti Kursinawati 852 3 Yoyoh Sumiawati 853 4 Karwati 854 5 Rina 855 6 Amud 856 7 Yuli Heryani 857 8 Ismael 858 9 Ade Ida Rosida 859 10 Holisah 860 11 Yuyun Yunengsih 861 12 Vina Martiana 862 13 Iis Sulastri 863 14 Edah Sumiarsih 864 15 Evi Sritomi 865 16 Jaja Nurjamilah 866 17 Vevi Solihatin 867 18 Ema Aryati 868 19 Nenden Susilawati 869 20 Imas Komarsih 870 21 Rina Nayasari 871 22 Juju Juariah 872 23 Melani 873 24 E. Multika 874 25 Sadiah Rosmawati 875 26 Dewi Hastuti 876 27 Ai Agustiani 877 28 Herawan Sujana 878 29 Abdul Saeful Rohman 879 30 Herliani 880 31 Nolis Sopiah 881 32 Ai Hasanah 882 33 Minta Miptah 883 34 Taofik Ramdani

358794394443000 588171348443000 588171223443000 799708839443000 664155314443000 664196987443000 793248634443000 796529642443000 796529659443000 971194162443000 972003792443000 793254038443000 678884206443000 367150224443000 973011158443000 880247606443000 716024294443000 446185670443000 715851598443000 972003438443000 972111066443000 972112338443000 972003453443000 368851838443000 973281587443000 715896023443000 715833984443000 972005078443000 985712124443000 972002208443000 972001465443000 547743757443000 971952536443000 972007272443000

Cep Pupung Yeti Kursinawati Yoyoh Sumiati Karwati Rina Amud Yuli Heryani Ismail AR HS Ade Ida Rosida Kholisah Yuyun Yuningsih Vina Martiana Iis Sulastri Edah Sumiarsih Evi Sritomi Jaja Nurjamilah Tira Gandhani Hidayat Neng Nia Widiawati Nenden Susilawati Imas Komarsih Rina Mayasari Juju Juariah Melani E Multika Sadiah Rosmawati Dewi Hastuti Ai Agustiani Herawan Sujana Abdul Saepul Rohman Herliani Nolis Sopiah Ai Hasanah Minta Miptah Taofik Ramdani

BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut

416401000481529 416401000517524 416401000518520 416401000524521 416401000482525 416401000483521 416401000523525 416401000496524 416401000494522 416401000515522 416401000493526 416401000511528 416401000513520 416401000516528 416401000522529 416401000512524 418401016637538 418401012014534 416401000505527 416401000504521 416401000509521 416401000510522 416401000508525 416401000502529 416401000490528 416401000499522 416401000491524 416401000497520 416401000484527 416401000501523 416401000492520 416401000495528 416401000525527 416401000503525

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

884 35 Amrulloh Ansyori 885 36 Sudaryat 886 37 Hendi Rusdiana 887 38 Ubus Busaeri 888 39 Ayi Saeful Ulum 889 40 Iseu Septiawati 890 41 Peri Fatmawati 891 42 Subhan Saefurrahman 892 43 Yayat H 893 44 Dewi Sriyantini 894 45 Ai Yulianti 895 46 Apip Nurahman 896 47 Rin rin Rinawati 897 48 Saepuloh STAI YASTIS PADANG 898 1 Abdul Rahman 899 2 Iswandi 900 3 Asniati 901 4 Bay Ardison 902 5 Desmariani 903 6 Eda Roseha 904 7 Gusmanila Devi 905 8 Ikhwanisofa 906 9 Joni Efendi 907 10 Jusmaniar 908 11 Sunaimi Dahlia 909 12 Syahnul Kadri 910 13 Syafriadi 911 14 Usmelni 912 15 Yanti Nasni 913 16 Yerningsih 914 17 Yunita Haryeni 915 18 Zelnimar 916 19 Jetranaldi 917 20 Ramaini

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

971952981443000 715755120443000 973010754443000 558064895443000 895116234443000 986949387443000 715929915443000 661843722443000 715804415443000 882004005443000 972878516443000 880030374443000 715873170443000 546280496443000

Amarulloh Ansyori Aep Sudaryat Hendi Rusdiana Ubus Busaeri Ayi Saepul Ulum Iseu Septiawati Peri Fatmawati Subhan Saefurrohman Yayat H Dewi Sriyantini Ai Yulianti Apip Nurahman Rin rin Rinawati Saepuloh

BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut BRI 4164 Unit Cimanuk Garut

416401000519526 416401009537539 416401000500527 415701014353539 416401000485523 416401000489527 416801005840538 416401000521523 416401000486529 416401000514526 416401000488521 416401000528525 415901009403533 416401000498526

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

156544520201000 000000000075000 150839900201000 000000000075000 000000000075000 156207581201000 000000000075000 781005970201000 150739522201000 000000000075000 155766744201000 553319211201000 000000000075000 150498467201000 000000000075000 156241911201000 000000000075000 152601290201000 000000000075000 000000000075000

ABDUL RAHMAN ISWANDI ASNIATI BAY ARDISON DESMARIANI EDA ROSEHA GUSMANILA DEVI IKHWANI SOFA JONI EFENDI JUSMANIAR SUHAIMI DAHLIA SYAHNUL KADRI SYAFRIADI USMELNI YANTI NASNI YERNINGSIH YUNITA HARYENI ZELNIMAR JETRANALDI RAMAINI

BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI

547401015561538 547401015567534 547401015522534 547401015568530 547401015565532 547401015535537 547401015543530 547401015547534 547401015555537 547401015572539 547401015531533 547401015563530 547401015557539 547401015560532 547401015575537 547401015530537 547401015576533 547401015526538 547401015539531 547401015544536

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

1

2

918 21 Kartini STAI YAPTIP PASAMAN 919 1 Zul Bahri 920 2 Dasniwita 921 3 Srimulyati 922 4 Hendro Susanto 923 5 Rahmita, A.Ma 924 6 Yasir Arafat, A.Ma 925 7 Yunimar 926 8 Zulfadli, A.Ma 927 9 Risda Wati 928 10 Karyoto 929 11 Muhammad Idris, A.Ma 930 12 Muhammad Najdi, A.Ma 931 13 Haryuni Heppi, A.Ma 932 14 Widiawati, A.Ma 933 15 Yudarnis, A.Ma 934 16 Yetri Hilza, A.Ma 935 17 Sri Rezeki Handayani, A.Ma 936 18 Rozanna, A.Ma 937 19 Rita Riska Norita, A.Ma 938 20 Fitria Marliza, A.Ma 939 21 Erni, A.Ma 940 22 Donawirawati, A.Ma 941 23 Seri Eti 942 24 Saiful

KODE NPWP


3

NAMA BANK

4

5

NOMOR REKENING 6

NILAI RUPIAH 7

884273210201000

Kartini

BRI

547501016576530

6.000.000

000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 000000000075000 366366987202000 000000000075000 000000000075000 000000000075000 000000000075000 36839687202000 000000000075000 351441613202000 257713909202000 361625759202000 000000000075000 000000000075000 786909986202000 000000000075000 000000000075000

Zul Bahri Dasniwita Srimulyati Hendro Susanto Rahmita, A.Ma Yasir Arafat, A.Ma Yunimar Zulfadli, A.Ma Risda Wati Karyoto Muhammad Idris, A.Ma Muhammad Najdi, A.Ma Haryuni Heppi, A.Ma Widiawati, A.Ma Yudarnis, A.Ma Yetri Hilza, A.Ma Sri Rezeki Handayani, A.Ma Rozanna, A.Ma Rita Riska Norita, A.Ma Fitria Marliza, A.Ma Erni, A.Ma Donawirawati, A.Ma Seri Eti Saiful

BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat

545301016928539 545301016929535 545301016931532 545301016931532 545301016932538 545301016933534 545301016931530 545301016936532 545301016937538 545301016940531 545301016942533 545301016944535 545301016945531 545301016943539 545301016941537 545301016939530 545301016938534 545301016935536 545301016911532 545301016912538 545301016913534 545301016914530 545301016926537 545301016927533

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO.

NAMA PENERIMA

KODE NPWP


NAMA BANK

NOMOR REKENING

1

2

3

4

5

6

STAI BUNGA BANGSA CIREBON 943 1 SUNARTI 944 2 NUNUNG NURHAYATI 945 3 YAYA FARIYAH 946 4 ROHYATI 947 5 AFRI RISHA NURDAENI 948 6 AYANI 949 7 SITI MARWAH 950 8 YULIANAWATI 951 9 AHMAD JAPARUDIN 952 10 ETI YUSTIATI 953 11 SRI IRMA IRYANI 954 12 ROSMIYATI 955 13 CARDEWATI 956 14 MIMIN SUMIATI 957 15 TARINI 958 16 NINING SUNIMAH 959 17 APONG SULAEHA 960 18 ROISAH 961 19 JUNIAH 962 20 NURHASANAH 963 21 ENAH SAENAH 964 22 TANTI SRI HIMAWANTI 965 23 WATI 966 24 YUSNANI 967 25 NURHIDAYAH 968 26 UUD UDHIYAH 969 27 YENI HERYANI 970 28 FATHONAH 971 29 KHUSNUL KHOTIMAH 972 30 SYARIFAH 973 31 UKHROWIYATI 974 32 MAFTUHAH

715959094426000 450697321426000 366557023426000 36623422501000 45180287426000 45180014426000 366047546426000 366081750426000 715930087426000 682612262426000 366056414426000 366373124426000 682613559426000 682613518426000 460059355425000 366083350426000 365971613426000 365779412426000 365969989426000 368827648426000 66193778426000 682612197426000 682612221426000 058032657426001 440854933426000 000000000075000 682613591426000 366362317426000 79714742426000 715933339426000 715827903426000 797147410426000

Sunarti Nunung nurhayati Yaya fariyah Rohyati Afri rishanur daeni Ayani Siti marwah Yulianawati Ahmad japarudin Eti yustiati Sri Irma iriyani Rosmiyati Cardewati Mimin Sumiati Tarini Nining sunimah Apong sulaeha Roisah Juniah Nurhasanah Enah saenah Tanti tri himawati Wati Bt kasiya Yusnani Nurhidayah Uud udhiyah Yeni heryani Fathonah Khusnul khotimah Syarifah Ukhro wiyati Maftuchah

BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini

1318-01-004203-50-5 1318-01-004205-50-7 1318-01-004202-50-9 0101-01-037479-50-3 1318-01-004220-50-7 1318-01-004209-50-6 1317-01-002448-50-3 1323-01-004740-50-0 1318-01-004219-50-6 1323-01-004737-50-7 1324-01-003316-50-6 1318-01-004212-50-4 1317-01-002443-50-3 1317-01-002442-50-7 1318-01-004216-50-8 1323-01-004738-50-3 1318-01-004204-50-1 1318-01-004217-50-4 1318-01-004206-50-3 1318-01-004214-50-6 1318-01-004218-50-0 1324-01-003317-50-2 1324-01-003314-50-4 132310047823508 1324-01-003310-50-0 1323-01-004742-50-2 1317-01-002449-50-9 1323-01-004753-50-3 1323-01-004741-50-6 1323-01-004754-50-9 1323-01-004744-50-4 1323-01-004745-50-0

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

NO. 1

975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000

NAMA PENERIMA 2

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58

EROH SUKERAH TITIN RUSTINI KASIRIH KHALIMATUS SYADIYAH SITI SUSILAWATI JIRONAH EVI SUZIYANTI JAMILAH SITI MARYAM AAM MAESYAROH LELY INAYAH NADIROH ENI HARYANI DIAN EKAWATI SRI YULIYATI MISNANAH ANI S. WIJANAH SUSANTI SOLEKHAH SITI FATIMAH SITI SOLEKHA SUHAEMI LUMTUNNANI UMAYAH JUJU JUBAEDAH YETI SUHAETI

KODE NPWP 3

441579190426000 366413425426000 366055366456000 36607711426000 68262214426000 641718135426000 365799675426000 443677570426000 797149580426000 682613856426000 365928142426000 366202596426000 365929389426000 365913771426000 366080877426000 365894252426000 797149705426000 481539534426000 443347315426000 366038461426000 366037430426000 366255560426000 3660380016426000 682612262426000 454063595438000 409357532438000


NAMA BANK

4

Eroh sukero Titin rustini Kasirih Bt kasnadi Khalimatus sa’diyah Ny. Siti sulilawati Jironah Evi suziyanti Jamilah Siti maryam Aam maesyaroh Lely inayah Nadiroh Eni haryani Dian ekawati Bt winarno Sri Yuliyati Misnanah Ani s wijanah Susanti Ny Solekhah Siti fatimah Siti solekha SUHAEMI Lumtunnani Umayah Juju jubaedah Yeti Suhaeti

5

BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini BRI Kantor Cabang Cirebon Kartini Jakarta, 04 Desember 2014 a.n. DIREKTUR JENDERAL DIREKTUR PENDIDIKAN AGAMA ISLAM SELAKU PEJABAT PEMBUAT KOMITMEN,

AMIN HAEDARI

NOMOR REKENING 6

1324-01-003307-50-7 1318-01-004216-50-2 1324-01-003315-50-0 1323-01-004746-50-6 1318-01-004213-50-0 1318-01-004211-50-8 1318-01-004207-50-9 4147-01-013517-53-5 1324-01-003318-50-8 1324-01-003311-50-6 1324-01-003308-50-3 1324-01-003312-50-2 1324-01-003309-50-9 1324-01-003313-50-8 1323-01-004752-50-7 1318-01-004206-50-5 1324-01-003319-50-4 132301004782502 1323-01-004751-50-1 1317-01-002445-50-5 1317-01-002444-50-9 412701001263534 1317-01-002446-50-1 1323-01-004743-50-8 1323-01-004739-50-9 1323-01-004750-50-5

NILAI RUPIAH 7

6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000

Lampiran Surat Keputusan Direktur Jenderal Pendidikan Islam Nomor 6904 Tahun 2014

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