Lampiran Surat Keputusan Direktur Jenderal Pendidikan Islam Nomor 6908 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 Nilawati 2 2 Zainiah 3 3 Nur Asiah 4 4 Suriyani 5 5 Habibah 6 6 Nurmala 7 7 Ernidawati Umar 8 8 Nurmaiti 9 9 Risnawati UIN SUNAN KALIJAGA YOGYAKARTA 10 1 Ani Kusmawati UIN ALAUDDIN MAKASSAR 11 1 Rahmatiah 12 2 Sri Ismayanti 13 3 Sitti Ramlah 14 4 Bulaeng 15 5 Sitti Aminallah UNIVERSITAS WAHID HASYIM SEMARANG 16 1 M. Zubaeri 17 2 Tamyizul Huda 18 3 Muhtar 19 4 Shodiq 20 5 Nur aini 21 6 Ahmad Najihin 22 7 Mu'alim 23 8 Nasirun 24 9 Riswati 25 10 Ahmad Alim 26 11 Nur Hamid 27 12 Imam Busro
NILAI RUPIAH 7
154206114101000 148904774101001 701131088101000 163209430103000 154207906102000 154207955101000 785202268101000 154954127101000 701567349101000
Nilawati Zainiah Nurasiah Suriyani Habibah Nurmala Eridawati umar Nurmaiti Risnawati
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
1289301570002858 1289301570003058 1289301570003090 1289301570003113 1289301570003105 1289301570002832 1289301570002840 1289301570002989 1289301570003286
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
490903473542000
Ani Kusmawati
BRI
041001003009533
6.000.000
155412729806000 161336991807000 147399497807000 147395602807001 547685438807000
Rahmatiah Sri Ismayanti Asmawati Bulaeng Sitti Aminallah
BRI BRI BRI BRI BRI
166501004379507 166501004380508 166501004381504 166501004382500 166501004383506
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
580332724514000 580332666514000 795600907505000 592237564515000 350776696507001 551190952516000 694127754706000 347233215507000 365136571514000 592236541515000 886771419514000 884397522514000
M. Zubaeri Tamyizul Huda Muhtar Shodiq Nur aini Ahmad Najihin Mu'alim Nasirun Riswati Ahmad Alim Nur Hamid Imam Busro
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
0057101560003701 0057101560003743 0057101560003078 0057101560003507 0057101560003523 0057101560003400 0057101560003086 0057101560003484 0057101560003727 0057101560003565 0057101560003751 0057101560003688
6.000.000 6.000.000 6.000.000 6.000.000 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
28 13 Maskun 677356610515000 29 14 Lasmindar 693384513514000 30 15 Suyanti 314299033517000 31 16 Siti Zulaikhah 477969448507000 UNIVERSITAS MUHAMMADIYAH SUMATERA UTARA 32 1 Ali Jabbar 449518869119000 33 2 Hanifa Harianja 099566721122000 34 3 Siti Aminah 256560392119000 35 4 Zaleha 441199528121000 36 5 Abdul Majid Siregar 361974660125000 37 6 Amini 080287832114000 38 7 Anizar '364900126119000 39 8 Darmansyah 080266935114000 40 9 Elpita 543653836125000 41 10 Halomoan Harahap 000000000075000 42 11 Hamidah 267071421119000 43 12 Hamidah 888281813114000 44 13 Haramiah 490074283125000 45 14 Haris 799847194114000 46 15 Hayani Sitompul 793575317113000 47 16 Imran Rosidi Lubis 344770805125000 48 17 Jamliah 363440488125000 49 18 Jumrah 886757061119000 50 19 Juraida 496502006119000 51 20 Kamsiah Lubis 778533596119000 52 21 Khairani 495671943119000 53 22 Khairida 441222973119000 54 23 M. Jamil 494883531119000 55 24 Marwan Fauzi 448936187119000 56 25 Misri 080247075114000 57 26 Muhammad Ibni 363064833125000 58 27 Natsmah 080300247114000 59 28 Nurhayani 4956715471190000 60 29 Ramnah 344900980125000 61 30 Roslaini 000000000075000 62 31 Rusmaini 342624640119000 63 32 Sakyani 000000000075000 64 33 Samaiyah Sipayung 799457825114000
NAMA SESUAI REKENING 4
NAMA BANK 5
NOMOR REKENING 6
NILAI RUPIAH 7
Maskun Lasmindar Suyanti Siti Zulaikhah
BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang BTN Kantor Kas Sampangan Semarang
0057101560003468 0057101560003777 0057101560003418 0057101560003492
6.000.000 6.000.000 6.000.000 6.000.000
Ali Vabbar Hanifa Harianja Siti Aminah Zaleha Abdul Majid Siregar Amini Anizar Darmansyah Elpita Halomoan Harahap Hamidah Hamidah Haramiah Haris Hayani Sitompul Imran Rosidi Lubis Jamliah Jumrah Juraida Kamsiah Lubis Khairani Khairida M. Jamil Marwan Fauzi Misri Muhammad Ibni Natsmah Nurhayani Ramnah Roslaini Rusmaini Sakyani Samaiyah Sipayung
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) 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) 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)
069401008729508 069401008761500 069401008784508 069401008773507 069401008760504 069401008803506 069401008759503 069401008789508 069401008758507 069401008757501 069401008756505 069401008811509 069401008765504 069401008810503 069401008775509 069401008755509 069401008754503 069401008781500 069401008753507 069401008783502 069401008782506 069401008752501 069401008764508 069401008751505 069401008812505 069401008763502 069401008808502 069401008762506 069401008750509 069401008788502 069401008785504 069401008792501 069401008790509
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 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
65 34 Selamat 66 35 Siti Aisyah 67 36 Siti Aminah 68 37 Siti Zaharah 69 38 Sriyani 70 39 Sulasriyah 71 40 Supiani 72 41 Syahjehan Tarigan 73 42 Syarifah Nasution 74 43 Wardani Lubis UNIVERSITAS MUHAMMADIYAH MAGELANG 75 1 Fatkhurokhim UNIVERSITAS MUHAMMADIYAH LAMPUNG 76 1 Nusfaliani 77 2 Hermiati 78 3 Saridin 79 4 Tukiyo 80 5 Rohaini 81 6 Ibnul Hasan 82 7 Masfufah 83 8 Akmaluddin UNIVERSITAS MATHLA'UL ANWAR BANTEN 84 1 ZAMILATUZZAKIYYAH 85 2 USMAN 86 3 PURNIATI 87 4 T. SRI UMIATIN UNIVERSITAS ISLAM NUSANTARA BANDUNG 88 1 Ika Atikah 89 2 Leli Kusmiati 90 3 Mislum 91 4 Nurhayati, BA IAIN PONTIANAK 92 1 Suryani Manurung,A.Ma 93 2 Ibrahim 94 3 Ade Sri Murni Siagian 95 4 Hasnawati,A.Ma 96 5 Imran Kamaruddin 97 6 Salbiah
KODE NPWP
NAMA SESUAI REKENING
3
NAMA BANK
4
5
080240849114000 367975182125000 080287857114000 080270077114000 716059779124000 493871198119000 368085916125000 '542488937119000 080290463114000 493210074119000
Selamat Siti Aisyah Siti Aminah Siti Zaharah Sriyani Sulasriyah Supiani Syahjehan Tarigan Syarifah Nasution Wardani Lubis
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)
484157789533000
FATKHUROKHIM
BNI Capem Muntilan
145419537323000 000000000075000 155065105-32400 '883200016325000 777426836322000 970784559325000 883179202325000 698348513325000
Nusfaliani Hermiati Saridin Tukiyo Rohaini Ibnul Hasan Masfufah Akmaluddin
361111495419000 894608793419000 884658550419000 884658949419000
NOMOR REKENING 6
NILAI RUPIAH 7
069401008805506 069401008746500 069401008806504 069401008799503 069401008786500 069401008780504 069401008744508 069401008748502 069401008791505 069401008742506
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
0360120907
6.000.000
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)
009801090845504 009801090846500 009801090876505 009801090850500 009801090842506 009801090843502 009801090849508 009801090839503
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
JAMILATUZZAKIYAH USMAN PURNIATI T SRIUMIATIN
BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan BRI Kantor Cabang Labuan
160801001457538 016601005170539 160801001453534 016601005158537
6.000.000 6.000.000 6.000.000 6.000.000
260038708444000 256616665422000 361241193429000 673017836429000
Ika Atikah Leli Kusmiati Mislum Nurhayati, BA
BRI BRI BRI BRI
143101002245507 143101002246503 143101000796536 143101002241503
6.000.000 6.000.000 6.000.000 6.000.000
149015851704000 149446494704000 149018772704000 149018707704000 14944607704000 773723218704000
Suryani Manurung,A.Ma Ibrahim Ade Sri Murni Siagian Hasnawati Imran Kamaruddin Salbiah
BRI BRI BRI BRI BRI BRI
362001013139530 385901000863531 362001014894531 362001017107535 020701006779534 482201004854534
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
NO.
NAMA PENERIMA
1
2
98 7 Musyadi,A.Ma 99 8 Imran 100 9 Jamilah,A.Ma 101 10 Hasanuddin,BA 102 11 M. Yusuf 103 12 Fauziah 104 13 Samsul 105 14 Ermala 106 15 Khasanuddin 107 16 Usman 108 17 St. Faridah 109 18 Tumijan 110 19 Naminah 111 20 Halifah,A.Ma 112 21 Kamariah, A.Ma 113 22 Nuraini,A.Ma 114 23 Zulaiha, A.MA 115 24 Rusidah 116 25 Andi Fattah MH 117 26 Rosyati 118 27 Hilyah, A.Ma 119 28 Megawati 120 29 Solekhah 121 30 Buntan 122 31 Julina 123 32 Syarif Umar 124 33 Nurasmah 125 34 Salamun Abd. Muin 126 35 Tika Afrianti IAIN SULTAN THOHA SAIFUDDIN JAMBI 127 1 Amir M. 128 2 Dwi Supriyanto 129 3 Harlizah 130 4 Marlina 131 5 Niswati 132 6 Aminah 133 7 Solha 134 8 Suriani
KODE NPWP
NAMA SESUAI REKENING
3
NAMA BANK
4
5
NOMOR REKENING 6
NILAI RUPIAH 7
147384523704000 147797260704000 083176313704000 147795017704000 150208064704000 773578323701000 155434137701000 773579685701000 157785932701000 885376764701000 885376871701000 167475797701000 162806798701000 701564395701000 083178459701000 694056953701000 150050292701000 164320962701 773704093701000 161475108701000 694017997701000 083110593701000 165510355701000 000000000075000 156420077701000 150473379701000 694114869701000 149015992704000 773682877705000
Musyadi,A.Ma Imran Jamilah,A.Ma Hasanuddin,BA M. Yusuf, A..Ma Fauziah Samsul Ermala Khasanuddin Usman St. Faridah Tumijan Naminah Halifah,A.Ma Kamariah Nuraini,A.Ma Zulaiha, A.MA Rusidah Andi Fattah MH Rosyati Hilyah, A.Ma Megawati Solekhah Buntan Julina Syarif Umar Nurasmah Salamun Abd. Muin Tika Afrianti
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
362001017102535 481901011367531 020701020024505 481901011361535 020701018033500 304601042162536 304601043810530 370101011425533 711401005272531 711401002369533 759301004140539 759301004142531 759301004128537 772001001537536 149501002494532 007101047241503 347201024144533 007101011732536 772001002077539 711401011150531 127701005539531 771801002457534 771901001744534 034601030961538 007101009436534 347201002225507 347101010623533 482301000474530 759301004148537
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
144181641332000 888305349302000 160508297332000 479149106332000 144180551332001 148418338332000 152540936332000 785479262331000
AMIR M DWI SUPRIYANTO HARLIZAH MARLINA NISWATI AMINAH SOLHA SURI ANI
BRI BRI BRI BRI BRI BRI BRI BRI
016001029826508 572201011710534 572201011719538 572201011725539 572201011728537 572201011730534 572201011721535 572201011740539
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
135 9 Yusnawati 136 10 Zubaidah 137 11 Kanafi 138 12 Aisyah 139 13 Hodijatul Kubro 140 14 Idawati 141 15 Kusairi 142 16 Leni Marlina 143 17 Marni 144 18 Masrokah 145 19 Ngatinah 146 20 Nurianti 147 21 Erma Juwita 148 22 Ropi Delwina 149 23 Nurmawan 150 24 Abdussamad 151 25 Nurmadiah 152 26 Azhari 153 27 Zulkifli 154 28 Nurainah 155 29 Dahlan 156 30 Jusni IAI QOMARUL HUDA BAGU 157 1 ABDURRASYID 158 2 JUNAIDI, AMA 159 3 MIKSUN 160 4 MAHYUNAH 161 5 NURUL HIDAYAH 162 6 RUDIAH 163 7 RAMLI 164 8 SIPAIYAH 165 9 SYAHIDA SYAFAATI 166 10 WAHYUNINGSIH STAIN QOIMUDDIN KENDARI 167 1 Aiza 168 2 Neny Suryani Burhanuddin,A.Ma 169 3 Irmayani,A.Ma 170 4 Safiati
KODE NPWP 3
NAMA SESUAI REKENING
NAMA BANK
4
5
NOMOR REKENING 6
NILAI RUPIAH 7
143377109332001 153898002332000 151326410332000 147462469331000 15945775331000 555863711331000 14829651331000 149298853331000 153161518331000 153738067331000 152009072331000 776366775331000 149929663333000 150626455333000 154497366334000 150010445334000 776397929334000 583342373334000 583342431334000 583282264334000 583281464334000 146990486332000
YUSNAWATI ZUBAIDAH KANAFI AISYAH HODIJATUL KUBRO IDA WATI KUSAIRI LENI MARLINA MARNI MASROKAH NGATINAH NURIANTI ERMA JUWITA ROPI DELWINA NURMAWAN ABDUSSAMAD NURMADIAH AZHARI ZULKIFLI NURAINAH DAHLAN JUSNI
BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI
572201011729533 572201011713532 572201011727531 572201011735534 355201019061530 572201011749533 572201011736530 571401011665530 572201011720539 572201011733532 572201011731530 572101002907530 572201011755534 572201011754538 572201011734538 572201011747531 572201011715534 572201011716530 572201011714538 572201011718532 572201011717536 572201011711530
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
472586262915000 152524177915000 482211794915000 895911378915000 148288301915000 970678488915000 482212313911000 151221181915000 193318902915000 150383255915000
ABDURRASYID JUNAIDI, AMA MIKSUN MAHYUNAH A.MA NURUL HIDAYAT RUDIAH RAMLI SIFAIYAH SYAHIDA SYAFAATI WAHYU NINGSIH
BRI UNIT MANTANG BRI Unit Mantang Praya BRI UNIT UBUNG PRAYA BRI Unit Mantang Praya BRI Unit Mantang BRI Unit Pringgarat Praya BRI UNIT UBUNG PRAYA BRI Unit Gerung BRI Unit Mantang Praya BRI Unit Mantang
470501014470530 470501010534536 470301010243535 470501005806532 470501014466531 470801005991533 470301000730534 468401018099532 470501013667532 470501013634539
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
474249422816000 577962897816000 168506277816000 578111981816000
Aiza Neny Suryani Burhanuddin,A.Ma Irmayani,A.Ma Safiati
BRI BRI BRI BRI
032601061228502 032601061354507 032601051326506 731501005751535
6.000.000 6.000.000 6.000.000 6.000.000
NO.
NAMA PENERIMA
1
2
171 5 Mariasa, A.Ma 172 6 Rosniar, A.Ma 173 7 Wa Ima, A.Ma 174 8 Hartati, A.Ma 175 9 Mustamin 176 10 Jubran 177 11 Nurha S 178 12 Shohibah S 179 13 Sitti Nursiah 180 14 Wamia 181 15 Aliyati 182 16 H. Tale 183 17 Siti Nur Aidah 184 18 Hartati 185 19 Basri 186 20 Firdaus, A.Ma 187 21 Ariati 188 22 La Adji, A.Ma STAIN KERINCI 189 1 RATMAWIDAR 190 2 M. ALIDAR. S 191 3 NASRINUDDIN 192 4 ZULPRIDANI 193 5 MURSALIN 194 6 MULYANTO 195 7 MARNI ARMIA 196 8 NURSAL 197 9 NURHAYANI 198 10 Hj. SIMARNA 199 11 MARYANI 200 12 HARMAINI 201 13 PAUZI 202 14 Hj. ALIDAR STAIN MALIKUSSALEH ACEH 203 1 Rusmanidar 204 2 DARMAWATI 205 3 Rumayati 206 4 Nursiah
KODE NPWP
NAMA SESUAI REKENING
3
NAMA BANK
4
5
NOMOR REKENING 6
NILAI RUPIAH 7
159828573816000 577962616816000 572636447816000 155863418816000 162857239811000 144734399811000 870523222811000 873511133811000 150851665811000 151394970811000 494741648816000 153968078811000 059433094811000 599070075811000 494741812816000 160600128815000 156931248815000 494741614816000
Mariasa, A.Ma Rosniar, A.Ma Wa Ima Hartat Mustamin, A.Ma Jubran, A.Ma Nurha Suraya Shohibah S Sitti Nursiah Wamia, A.Ma Aliyati H. Tale, A.Ma St. Nur Aidah Hartati Basri Firdaurs Aryati La Adji, A.Ma
BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI
488901013438533 032601060757508 032601061080506 488901020680537 064401006281533 305601037162536 341201002045501 10702010071057 492801011908538 492801011469534 032601038359504 739401001778535 064401010114508 492801001591537 032601060496500 64601009382530 713301006864537 032601037926502
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
143635423332000 708340963333000 096208376332000 555495654333000 1467067333000 146993720332000 708751946333000 709264816333000 1467067333000 555243385333000 150361756333001 144105814333001 1467067333000 159588102333000
RATMAWIDAR M. ALIDAR. S NASRINUDDIN ZULPRIDANI MURSALIN MULYANTO MARNI ARMIA NURSAL A.MA NURHAYANI SIMARNA MARYANI HARMAINI AMA PAUZI HJ. ALIDAR
BRI Unit RE Martadinata BRI Unit RE Martadinata BRI Unit RE Martadinata BRI Cabang Sungai Penuh BRI Unit Siulak Gedang BRI Unit Jujun BRI Unit RE Martadinata BRI Unit RE. Martadinata BRI Cabang Sungai Penuh BRI Unit Hiang BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh BRI Cabang Sungai Penuh
556001022532537 556001022543538 556001022545530 011701012164536 556301005910536 555601008225531 556001022537537 556001014092535 011701050977503 555501013292537 011701054236501 011701040100506 011701032947508 011701054255505
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
149117558104000 148320054102000 577000649102000 696928563102000
Rusmanidar Darmawati Rumayati Nursiah
BRI BRI BRI BRI
004301009898531 004301009877535 395901005263530 004301006710530
6.000.000 6.000.000 6.000.000 6.000.000
NO.
NAMA PENERIMA
1
2
207 5 Nurlena Farsia. A.Ma 208 6 Zulkifli, A.Ma 209 7 Zainabon, A.Ma 210 8 Zainabon 211 9 Fitriani, A.Ma 212 10 Aisyah, A.Ma 213 11 Tizawiyah STAI YASTIS PADANG 214 1 Afdal 215 2 Nur Asnah 216 3 Yulida 217 4 Silfemi 218 5 Murniati 219 6 Yusnaimir 220 7 Zarmi 221 8 Eva Warni 222 9 Etiva Mulianti 223 10 Karyoto 224 11 M Syukur 225 12 Nurmayetti 226 13 Zainab 227 14 Fadilah 228 15 Yerma 229 16 Fuazan Azmi 230 17 Sari Dewi 231 18 Nurmi STAI ALMUSADDADIYAH GARUT 232 1 Nunung Heryani 233 2 Dedeh Nurhasanah 234 3 Ida Nursida 235 4 Jubaedah 236 5 Lilis Liswati 237 6 Siti Logayah STAI YAPTIP PASAMAN 238 1 Rispa Yenti, A.Ma 239 2 Risnawati 240 3 Ratna Wilis, A.Ma 241 4 Nurliati
KODE NPWP
NAMA SESUAI REKENING
3
NAMA BANK
4
5
NOMOR REKENING 6
NILAI RUPIAH 7
696844810102000 148790561102000 141097527102000 883858987102000 154867816102001 143472876102000 162836373102000
Nurlena Farsia Zulkifli Zainabon Zainabon FITRIANI Aisyah A MA Tizawiyah
BRI BRI BRI BRI BRI BRI BRI
004301009859537 395001011457537 380201019474538 380101023318534 396101010607534 380101023312538 380101020817539
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
493623722201000 000000000075000 000000000075000 000000000075000 000000000075000 081090656201000 780999538201000 150496701201000 161441530201000 366366987202000 000000000075000 152601944201000 163424633201000 150498459201000 156144644201000 000000000075000 000000000075000 000000000075000
AFDHAL NUR ASNAH YULIDA SILFEMI MURNIATI YUSNAIMIR ZARMI EVA WARNI ETIVA MULIANTI KARYOTO M SYUKUR NURMAYETTI ZAINAB FADILAH YERMA FUAZAN AZMI SARI DEWI NURMI
BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI BRI
547401015545532 547401015574531 547401015546538 547401015569536 547401015553535 547401015552539 547401015550537 547401015525532 547401015564536 547401015551533 547401015571533 547401015528530 547401015524536 547401015523530 547401015534531 547401015570537 547401015573535 547401015566538
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
877079202443000 687787473443000 679261784443000 245401088443000 670730381443000 687715136443000
Nunung Heryani Dedeh Nurhasanah Ida Nursida Jubaedah N Lilis Liswati Hj. Siti Logayah
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
416401000527529 416401000506523 416401000520527 416401000507529 416401000528523 416401000487525
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
000000000075000 154657498202000 000000000075000 000000000075000
Rispa Yenti, A.Ma Risnawati Ratna Wilis, A.Ma Nurliati
BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat BRI Unit Simpang Empat
545301016915536 545301016916532 545301016917538 545301016918534
6.000.000 6.000.000 6.000.000 6.000.000
NO.
NAMA PENERIMA
1
2
242 5 Misbah, A.Ma 243 6 Maria Ulfa, A.Ma 244 7 Amsar 245 8 Nurnisbah, A.Ma 246 9 Amiruddin, A.Ma 247 10 Gusnimar, Hj, A.Ma 248 11 Dirmanida, Hj, A.Ma STAI BUNGA BANGSA CIREBON 249 1 SUSY YUSMININGSIH 250 2 RUMINATI
KODE NPWP
NAMA SESUAI REKENING
3
NAMA BANK
4
5
000000000075000 000000000075000 000000000075000 000000000075000 257839647202000 000000000075000 000000000075000
Misbah, A.Ma Maria Ulfa, A.Ma Amsar Nurnisbah, A.Ma Amiruddin, A.Ma Gusnimar, Hj, A.Ma Dirmanida, Hj, A.Ma
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
2497676942600 488823428426000
Susy yusminingsih Ruminati
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
NILAI RUPIAH 7
545301016919530 545301016920531 545301016921537 545301016922533 545301016923539 545301016924535 545301016925531
6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
1318-01-004210-50-2 1317-01-002447-50-7
6.000.000 6.000.000
