daftar penerima bantuan beasiswa kualifikasi s1 bagi gpai baru
TRANSCRIPT
Lampiran Surat Keputusan Direktur Jenderal Pendidikan IslamNomor 6904 Tahun 2014
TENTANG PENETAPAN PENERIMA BANTUAN BEASISWA KUALIFIKASI S1 GURU PAI BARUTAHUN ANGGARAN 2014
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
UIN ARRANIRY ACEH
1 1 Busra 715715074101000 Busra BTN KPC Banda Aceh Jeulingke 23114A 1289301570002882 6.000.000
2 2 Marlina 715859229101000 Marlina BTN KPC Banda Aceh Jeulingke 23114A 1289301570002971 6.000.000
3 3 Saifuddin 162542500101000 Saifuddin BTN KPC Banda Aceh Jeulingke 23114A 1289301570002905 6.000.000
4 4 Mardiana 786965426101000 Mardiana BTN KPC Banda Aceh Jeulingke 23114A 1289301570003016 6.000.000
5 5 Almizan Adlin Risyad 715954087101000 Almizan Adlin Risyad BTN KPC Banda Aceh Jeulingke 23114A 1289301570003040 6.000.000
6 6 Hariadi 715811758101000 Hariadi BTN KPC Banda Aceh Jeulingke 23114A 1289301570002963 6.000.000
7 7 Ernidawati 158554386101001 Ernidawati BTN KPC Banda Aceh Jeulingke 23114A 1289301570003189 6.000.000
8 8 Fifi Mardiana 715963914101000 Fifi Mardiana BTN KPC Banda Aceh Jeulingke 23114A 1289301570002866 6.000.000
9 9 Zulbaili 715877783103000 Zulbaili BTN KPC Banda Aceh Jeulingke 23114A 1289301570003171 6.000.000
10 10 Naili Indrawati 553482175103000 Naili Indrawati BTN KPC Banda Aceh Jeulingke 23114A 1289301570002955 6.000.000
11 11 Safrida 161302211101000 Safrida BTN KPC Banda Aceh Jeulingke 23114A 1289301570003236 6.000.000
12 12 Auwaliah 167397314101000 Auwaliah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003074 6.000.000
13 13 Yurna Lida 687250399101000 Yurna Lida BTN KPC Banda Aceh Jeulingke 23114A 1289301570003082 6.000.000
14 14 Khamsiyah 715886610101000 Khamsiyah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003121 6.000.000
15 15 Fatimah 715715249101000 Fatimah BTN KPC Banda Aceh Jeulingke 23114A 1289301570002939 6.000.000
16 16 Maulidawati 167397318101000 Maulidawati Abdullah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003210 6.000.000
17 17 Fitriani 715963534101000 Fitriani BTN KPC Banda Aceh Jeulingke 23114A 1289301570002874 6.000.000
18 18 Yuliana 715861175101000 Yuliana BTN KPC Banda Aceh Jeulingke 23114A 1289301570002824 6.000.000
19 19 Evi Susanti 715794277101000 Evi Susanti BTN KPC Banda Aceh Jeulingke 23114A 1289301570003244 6.000.000
20 20 Suriati 715847505101000 Suriati BTN KPC Banda Aceh Jeulingke 23114A 1289301570003139 6.000.000
21 21 Fitri Yanti 715633137101000 Fitri Yanti BTN KPC Banda Aceh Jeulingke 23114A 1289301570002890 6.000.000
22 22 Yanti 715847109101000 Yanti BTN KPC Banda Aceh Jeulingke 23114A 1289301570003032 6.000.000
23 23 Aisyah 716061239101000 Aisyah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003197 6.000.000
24 24 Nasri Yanti 715858387101000 Nasri Yanti BTN KPC Banda Aceh Jeulingke 23114A 1289301570003024 6.000.000
25 25 Mariati 715857447101000 Mariati BTN KPC Banda Aceh Jeulingke 23114A 1289301570002947 6.000.000
26 26 Nerli Molida 715963658101000 Neli Molinda BTN KPC Banda Aceh Jeulingke 23114A 1289301570002921 6.000.000
27 27 Ainal Mardhiah 252838446101000 Ainal Mardhiah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003228 6.000.000
28 28 Rosnidar 715840831101000 Rosnidar BTN KPC Banda Aceh Jeulingke 23114A 1289301570003163 6.000.000
29 29 Muliana 167779826101000 Muliana BTN KPC Banda Aceh Jeulingke 23114A 1289301570003066 6.000.000
30 30 Dewi Nofita 715966289104000 Dewi Nofita BTN KPC Banda Aceh Jeulingke 23114A 1289301570003202 6.000.000
NO.
1
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
31 31 Murni 715632436101000 Murni BTN KPC Banda Aceh Jeulingke 23114A 1289301570002913 6.000.000
32 32 Thaibah 152718177101000 Thaibah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003155 6.000.000
33 33 Husnul Khatimah 715846572101000 Husnul Khatimah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003147 6.000.000
34 34 Fazliah 715794426103000 Fazliah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003008 6.000.000
35 35 Nurlaili 715998050103000 Nurlaili BTN KPC Banda Aceh Jeulingke 23114A 1289301570003252 6.000.000
36 36 Nurjani 715997037103000 Nurjani BTN KPC Banda Aceh Jeulingke 23114A 1289301570003278 6.000.000
37 37 Rahmaniar 715794012103000 Rahmaniar BTN KPC Banda Aceh Jeulingke 23114A 1289301570002997 6.000.000
38 38 Hafnidar 716199179103000 Hafnidar BTN KPC Banda Aceh Jeulingke 23114A 1289301570003260 6.000.000
39 39 Mawardiati 715921201101000 Mawardiati BTN KPC Banda Aceh Jeulingke 23114A 1289301570003325 6.000.000
40 40 Ferawati 709339691101000 Ferawati BTN KPC Banda Aceh Jeulingke 23114A 1289301570003294 6.000.000
41 41 Fitri Yanti 715978201101000 Fitri Yanti BTN KPC Banda Aceh Jeulingke 23114A 1289301570003309 6.000.000
42 42 Mursyidah 715873360101000 Mursyidah BTN KPC Banda Aceh Jeulingke 23114A 1289301570003317 6.000.000
UIN SUNAN KALIJAGA YOGYAKARTA
43 1 Ngatijah 164368701544000 Ngatijah BRI 041001002990537 6.000.000
44 2 Ginayah 000000000075000 Ginayah BRI 041001002988530 6.000.000
45 3 Siti Triwahyuningsih 982862898541000 Siti Triwahyuningsih BRI 041001002948530 6.000.000
46 4 Sri Yantini 888635738542000 Sri Yantini BRI 041001002971533 6.000.000
47 5 Marsiyam 460447550544000 Marsiyam BRI 041001002954531 6.000.000
48 6 Jumiyati 350544849544000 Jumiyati BRI 041001002959531 6.000.000
49 7 Suratinah 460382963544000 Suratinah BRI 041001002956533 6.000.000
50 8 Ma'rifatul Mubarokah 460454242544000 Ma'rifatul Mubarokah BRI 041001002970537 6.000.000
51 9 Siti Rochmawati 000000000075000 Siti Rochmawati BRI 041001002952539 6.000.000
52 10 Ferra Dwi Tri Wulan Asih 000000000075000 Ferra Dwi Tri Wulan Asih BRI 041001002999531 6.000.000
53 11 Yuni Rusmawati 000000000075000 Yuni Rusmawati BRI 041001003001535 6.000.000
54 12 Yuliati 000000000075000 Yuliati BRI 041001002993535 6.000.000
55 13 Siti Nuryani 000000000075000 Siti Nuryani BRI 041001002972539 6.000.000
56 14 Etik Nurmawati 000000000075000 Etik Nurmawati BRI 041001002981538 6.000.000
57 15 Yuliati 000000000075000 Yuliati BRI 041001002991533 6.000.000
58 16 Ana Khusniyati 000000000075000 Ana Khusniyati BRI 041001002963530 6.000.000
59 17 Dwi Purwanti 000000000075000 Dwi Purwanti BRI 041001002986538 6.000.000
60 18 Erni Pujiastuti 000000000075000 Erni Pujiastuti BRI 041001002980532 6.000.000
61 19 Ida Laila Marfuah 000000000075000 Ida Laila Marfuah BRI 041001002960532 6.000.000
62 20 Mundiyatun 000000000075000 Mundiyatun BRI 041001002962534 6.000.000
63 21 Ninik Lestari 000000000075000 Ninik Lestari BRI 041001002973535 6.000.000
64 22 Rohyati Sariyah 711916247524000 Rohyati Sariyah BRI 041001002990539 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
65 23 Weni Amsari 000000000075000 Weni Amsari BRI 041001002975537 6.000.000
66 24 Siti Mudrikah 000000000075000 Siti Mudrikah BRI 041001002977539 6.000.000
67 25 Sri Tuhatmi 000000000075000 Sri Tuhatmi BRI 041001002951533 6.000.000
68 26 Sri Utari 000000000075000 Sri Utari BRI 041001002976533 6.000.000
69 27 Riningsih 000000000075000 Riningsih BRI 041001002957539 6.000.000
70 28 Iin Yufiyati 000000000075000 Iin Yufiyati BRI 041001002967534 6.000.000
71 29 Siti Munjariyah 000000000075000 Siti Munjariyah BRI 041001002979531 6.000.000
72 30 Lisna Nur Khanifah 000000000075000 Lisna Nur Khanifah BRI 041001003008537 6.000.000
73 31 Wafiyah 891252793542000 Wafiyah BRI 041001002984536 6.000.000
74 32 Banik Sri Haryanti 574964995541000 Banik Sri Haryanti BRI 041001002958535 6.000.000
75 33 Joko Wiyanto 000000000075000 Joko Wiyanto BRI 041001002987534 6.000.000
76 34 Khabib Muzari 000000000075000 Khabib Muzari BRI 041001002997539 6.000.000
77 35 Marjiyati 000000000075000 Marjiyati BRI 041001002995537 6.000.000
78 36 Arif Yulianto 000000000075000 Arif Yulianto BRI 041001003004533 6.000.000
79 37 Hamida Rahmat Adijaya 000000000075000 Hamida Rahmat Adijaya BRI 041001002953535 6.000.000
80 38 Ariful Amar 000000000075000 Ariful Amar BRI 041001002955537 6.000.000
81 39 Lutfi Rachman 000000000075000 Lutfi Rachman BRI 041001002950537 6.000.000
82 40 Hendri Nugroho 597547017541000 Hendri Nugroho BRI 041001002968530 6.000.000
83 41 Subhi Waltono 000000000075000 Subhi Waltono BRI 041001002966538 6.000.000
84 42 Sri Ismiyati 000000000075000 Sri Ismiyati BRI 041001002994531 6.000.000
85 43 Nooraini Pratiwi 000000000075000 Nooraini Pratiwi BRI 041001002961538 6.000.000
86 44 Sumarsidah 000000000075000 Sumarsidah BRI 041001002965532 6.000.000
87 45 Sulastri 000000000075000 Sulastri BRI 041001002985532 6.000.000
88 46 Siti Hariyanti 000000000075000 Siti Hariyanti BRI 041001003014538 6.000.000
89 47 Ali Mansyur 000000000075000 Ali Mansyur BRI 041001002974531 6.000.000
90 48 Asmiyati 000000000075000 Asmiyati BRI 041001003000539 6.000.000
91 49 Riyadi 000000000075000 Riyadi BRI 041001003002531 6.000.000
92 50 Watana 000000000075000 Watana BRI 041001002969536 6.000.000
93 51 Luluk Nur Afifah 369705355543000 Luluk Nur Afifah BRI 041001002978535 6.000.000
94 52 Suprihatiningsih 000000000075000 Suprihatiningsih BRI 041001002996533 6.000.000
95 53 Harijani 000000000075000 Harijani BRI 041001002964535 6.000.000
96 54 Indaryati 000000000075000 Indaryati BRI 041001003015534 6.000.000
97 55 Lutfi Andari 000000000075000 Lutfi Andari BRI 041001002949536 6.000.000
98 56 Nurul Wakhidah 000000000075000 Nurul Wakhidah BRI 041001003011530 6.000.000
99 57 Agus Riyanto 363740614543000 Agus Riyanto BRI 041001003012536 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
100 58 Agung Bowo Nugroho 000000000075000 Agung Bowo Nugroho BRI 041001003017536 6.000.000
UIN ALAUDDIN MAKASSAR
101 1 Jamaluddin 774618771801000 Jamaluddin BRI 166501004384502 6.000.000
102 2 Abdul Haris 715852778807000 Abdul Haris BRI 166501004385508 6.000.000
103 3 Suhati 466682333808000 Suhati BRI 166501004386504 6.000.000
104 4 Suriani 466892023808000 Suriani BRI 166501004387500 6.000.000
105 5 Dahliah 715945622807000 Dahliah BRI 166501004388506 6.000.000
106 6 Herlina 669409963801000 Herlina BRI 166501004389502 6.000.000
107 7 Sudirman Bunde 643188501807000 Sudirman Bunde BRI 166501004390503 6.000.000
108 8 Nursyamsi 640832986807000 Nursyamsi BRI 166501004391509 6.000.000
109 9 Hernawati 877059329807000 Hernawati BRI 166501004392505 6.000.000
110 10 Harina 000000000075000 Harina BRI 166501004393501 6.000.000
111 11 Suriati 703200303807000 Suriati BRI 166501004394507 6.000.000
112 12 Rahfidawana 000000000075000 Rahfidawana BRI 166501004395503 6.000.000
113 13 Hasan Husain 000000000075000 Hasan Husain BRI 166501004396509 6.000.000
114 14 Jasmiati 664879384807000 Jasmiati BRI 166501004397505 6.000.000
115 15 Nurhasni 000000000075000 Nurhasni BRI 166501004398501 6.000.000
116 16 Nurhayati Hasan 667641617807000 Nurhayati Hasan BRI 166501004399507 6.000.000
117 17 Walidah 715943999807000 Walidah BRI 166501004400502 6.000.000
118 18 Muhammad Nur 715830451806000 Muhammad Nur BRI 166501004402504 6.000.000
119 19 Nurhayati 669371965805000 Nurhayati BRI 707801004016530 6.000.000
120 20 Sitti Nurmiah 548778141807000 Sitti Nurmiah BRI 166501004403500 6.000.000
121 21 Hasnawati 000000000075000 Hasnawati BRI 166501004404506 6.000.000
122 22 Sahriani 156892895807000 Sahriani BRI 166501004405502 6.000.000
123 23 Mardiana Z 000000000075000 Saparuddin BRI 166501004406508 6.000.000
124 24 Sahariah 167314277807000 Sahariah BRI 166501004407504 6.000.000
125 25 Rahmiati Hs 167314368807000 Rahmiati Hs BRI 166501004408500 6.000.000
UIN SUNAN GUNUNG DJATI BANDUNG
126 1 AAN ROSDIANA 558733846444000 AAN ROSDIANA BTN KCP UNPAD 0017701560004173 6.000.000
127 2 ADE NURONIYAH 000000000075000 ADE NURONIYAH BTN KCP UNPAD 0017701560004165 6.000.000
128 3 AI ROSITA 366974749443000 AI ROSITA BTN KCP UNPAD 0017701560004157 6.000.000
129 4 ALPA LAILA 000000000075000 ALPA LAILA BTN KCP UNPAD 0017701560004149 6.000.000
130 5 ANNA AGUSTIANI 000000000075000 ANNA AGUSTIANI BTN KCP UNPAD 0017701560004123 6.000.000
131 6 AI SITI HAMIDAH 715817417443000 AI SITI HAMIDAH BTN KCP UNPAD 0017701560004131 6.000.000
132 7 DESI AIDAWATI 000000000075000 DESI AIDAWATI BTN KCP UNPAD 0017701560004115 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
133 8 DEWI SITI FATIMAH SYAMBAS 000000000075000 DEWI SITI FATIMAH SYAMBAS BTN KCP UNPAD 0017701560004107 6.000.000
134 9 DWI RATNININGSIH 000000000075000 DWI RATNININGSIH BTN KCP UNPAD 0017701560004092 6.000.000
135 10 EEM 000000000075000 EEM BTN KCP UNPAD 0017701560003957 6.000.000
136 11 ELVI KHOERIAH 000000000075000 ELVI KHOERIAH BTN KCP UNPAD 0017701560003949 6.000.000
137 12 ENDAH MULYANI 000000000075000 ENDAH MULYANI BTN KCP UNPAD 0017701560003931 6.000.000
138 13 ENOK RODIAH 559576095445000 ENOK RODIAH BTN KCP UNPAD 0017701560003923 6.000.000
139 14 ERLI JAMILAH 000000000075000 ERLI JAMILAH BTN KCP UNPAD 0017701560003915 6.000.000
140 15 ETI ROSMIATI 000000000075000 ETI ROSMIATI BTN KCP UNPAD 0017701560003753 6.000.000
141 16 EVA SITI SA'ADAH 000000000075000 EVA SITI SA'ADAH BTN KCP UNPAD 0017701560003745 6.000.000
142 17 GUMIWANG RESMIATI LATIFAH 000000000075000 GUMIWANG RESMIATI LATIFAH BTN KCP UNPAD 0017701560003737 6.000.000
143 18 HANDAYANI SITI MASITOH 000000000075000 HANDAYANI SITI MASITOH BTN KCP UNPAD 0017701560003729 6.000.000
144 19 HARNI 000000000075000 HARNI BTN KCP UNPAD 0017701560003711 6.000.000
145 20 ICEU SYARIFAH 000000000075000 ICEU SYARIFAH BTN KCP UNPAD 0017701560003703 6.000.000
146 21 IDA PARIDA 000000000075000 IDA PARIDA BTN KCP UNPAD 0017701560003591 6.000.000
147 22 IIN ROSTINI 000000000075000 IIN ROSTINI BTN KCP UNPAD 0017701560003606 6.000.000
148 23 IKA KARTIKA 000000000075000 IKA KARTIKA BTN KCP UNPAD 0017701560003614 6.000.000
149 24 IMAS NURHASANAH 000000000075000 IMAS NURHASANAH BTN KCP UNPAD 0017701560003622 6.000.000
150 25 IMAS SITI DJULAEHA 000000000075000 IMAS SITI DJULAEHA BTN KCP UNPAD 0017701560003630 6.000.000
151 26 IRMA RUBIAH 000000000075000 IRMA RUBIAH BTN KCP UNPAD 0017701560004199 6.000.000
152 27 IYAM SITI MARYAM 000000000075000 IYAM SITI MARYAM BTN KCP UNPAD 0017701560003648 6.000.000
153 28 MIA FARIDA HUSNA 000000000075000 MIA FARIDA HUSNA BTN KCP UNPAD 0026901500016492 6.000.000
154 29 LILIS ROHAENI 000000000075000 LILIS ROHAENI BTN KCP UNPAD 0017701560003664 6.000.000
155 30 MIA ROSMIATI 000000000075000 MIA ROSMIATI BTN KCP UNPAD 0017701560003672 6.000.000
156 31 MIA SUPRIANI 000000000075000 MIA SUPRIANI BTN KCP UNPAD 0017701560003680 6.000.000
157 32 MILA ASTUTI NURHASANAH 000000000075000 MILA ASTUTI NURHASANAH BTN KCP UNPAD 0017701560003698 6.000.000
158 33 MILA KAMILAH 000000000075000 MILA KAMILAH BTN KCP UNPAD 0017701560003761 6.000.000
159 34 MIMIH MARIAH 000000000075000 MIMIH MARIAH BTN KCP UNPAD 0017701560003779 6.000.000
160 35 NENDEN ROHMAWATI 000000000075000 NENDEN ROHMAWATI BTN KCP UNPAD 0017701560003787 6.000.000
161 36 NENG SOLEAH 000000000075000 NENG SOLEAH BTN KCP UNPAD 0017701560003795 6.000.000
162 37 NENI NURWITA 000000000075000 NENI NURWITA BTN KCP UNPAD 0017701560003800 6.000.000
163 38 NEULIS NURHASANAH 000000000075000 NEULIS NURHASANAH BTN KCP UNPAD 0017701560003818 6.000.000
164 39 NUNIK AGUSTHIN 000000000075000 NUNIK AGUSTHIN BTN KCP UNPAD 0017701560003826 6.000.000
165 40 NUNUNG NURHAYATI 000000000075000 NUNUNG NURHAYATI BTN KCP UNPAD 0017701560003834 6.000.000
166 41 NUR ASIAH 000000000075000 NUR ASIAH BTN KCP UNPAD 0017701560003842 6.000.000
167 42 PIPIN SUMARTINI 000000000075000 PIPIN SUMARTINI BTN KCP UNPAD 0017701560003850 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
168 43 POPON NURJANAH 000000000075000 POPON NURJANAH BTN KCP UNPAD 0017701560003868 6.000.000
169 44 RENI RODIAH 000000000075000 RENI RODIAH BTN KCP UNPAD 0017701560003876 6.000.000
170 45 ROHMAH 000000000075000 ROHMAH BTN KCP UNPAD 0017701560003884 6.000.000
171 46 ROROH 000000000075000 ROROH BTN KCP UNPAD 0017701560003892 6.000.000
172 47 SAPRUDIN 000000000075000 SAPRUDIN BTN KCP UNPAD 0017701560003907 6.000.000
173 48 SITI FATIMAH 000000000075000 SITI FATIMAH BTN KCP UNPAD 0017701560003965 6.000.000
174 49 SITI NURLELA 000000000075000 SITI NURLELA BTN KCP UNPAD 0017701560003973 6.000.000
175 50 SITI RUBIAH 000000000075000 SITI RUBIAH BTN KCP UNPAD 0017701560003981 6.000.000
176 51 SRI HERYANI 000000000075000 SRI HERYANI BTN KCP UNPAD 0017701560003999 6.000.000
177 52 SUMARNI 000000000075000 SUMARNI BTN KCP UNPAD 0017701560004000 6.000.000
178 53 SUMARTILAH 000000000075000 SUMARTILAH BTN KCP UNPAD 0017701560004018 6.000.000
179 54 SUNANINGSIH 000000000075000 SUNANINGSIH BTN KCP UNPAD 0017701560004026 6.000.000
180 55 SUSANTI NINGSIH 000000000075000 SUSANTI NINGSIH BTN KCP UNPAD 0017701560004034 6.000.000
181 56 SUSANTIKA 000000000075000 SUSANTIKA BTN KCP UNPAD 0017701560004042 6.000.000
182 57 TETENG JOHARI 000000000075000 TETENG JOHARI BTN KCP UNPAD 0017701560004050 6.000.000
183 58 TINTIN PRIHATIN 000000000075000 TINTIN PRIHATIN BTN KCP UNPAD 0017701560004068 6.000.000
184 59 WIDYA SARI ARIANI 000000000075000 WIDYA SARI ARIANI BTN KCP UNPAD 0017701560004076 6.000.000
185 60 YANI MINGGANI 000000000075000 YANI MINGGANI BTN KCP UNPAD 0017701560004181 6.000.000
UNIVERSITAS WAHID HASYIM SEMARANG
186 1 Edi Sutanto 314299033517000 Edi Sutanto BTN Kantor Kas Sampangan Semarang 0057101560003515 6.000.000
187 2 Afif 451628630515000 Afif BTN Kantor Kas Sampangan Semarang 0057101560003549 6.000.000
188 3 Ernawati 314299033517000 Ernawati BTN Kantor Kas Sampangan Semarang 0057101560003905 6.000.000
189 4 Dwi Lestari Sofiyati 466498680515000 Dwi Lestari Sofiyati BTN Kantor Kas Sampangan Semarang 0057101560003395 6.000.000
190 5 Khomsatun 712557545516000 Khomsatun BTN Kantor Kas Sampangan Semarang 0057101560003670 6.000.000
191 6 Aji Nuhantar 446607822515000 Aji Nuhantar BTN Kantor Kas Sampangan Semarang 0057101560003573 6.000.000
192 7 Salamah 871617585515000 Salamah BTN Kantor Kas Sampangan Semarang 0057101560003125 6.000.000
193 8 Dewi Maslikhah 466533213516000 Dewi Maslikhah BTN Kantor Kas Sampangan Semarang 0057101560003654 6.000.000
194 9 Siti Rokhmah 466916962515000 Siti Rokhmah BTN Kantor Kas Sampangan Semarang 0057101560003109 6.000.000
195 10 Ika Fitriyani 000000000075000 Ika Fitriyani BTN Kantor Kas Sampangan Semarang 0057101560003696 6.000.000
196 11 Pardi 550741961514000 Pardi BTN Kantor Kas Sampangan Semarang 0057101560003620 6.000.000
197 12 Tafrihan 783205396515000 Tafrihan BTN Kantor Kas Sampangan Semarang 0057101560003094 6.000.000
198 13 Anis Wijayanti 871594248515000 Anis Wijayanti BTN Kantor Kas Sampangan Semarang 0057101560003052 6.000.000
199 14 Ali Irsad 871825485515000 Ali Irsad BTN Kantor Kas Sampangan Semarang 0057101560003117 6.000.000
200 15 Habib Al Ajib 450915814516000 Habib Al Ajib BTN Kantor Kas Sampangan Semarang 0057101560003426 6.000.000
201 16 Imron Rosyid 450230644504000 Imron Rosyid BTN Kantor Kas Sampangan Semarang 0057101560003060 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
202 17 Masykuroh 715796348501000 Masykuroh BTN Kantor Kas Sampangan Semarang 0057101560003557 6.000.000
203 18 Abdul Baits 314299033517000 Abdul Baits BTN Kantor Kas Sampangan Semarang 0057101560003836 6.000.000
204 19 Suharti 468401674516000 Suharti BTN Kantor Kas Sampangan Semarang 0057101560003646 6.000.000
205 20 Siti Mualifah 314299033517000 Siti Mualifah BTN Kantor Kas Sampangan Semarang 0057101560003638 6.000.000
206 21 Supar 690544994514000 Supar BTN Kantor Kas Sampangan Semarang 0057101560003735 6.000.000
207 22 Kustiyah 314299033517000 Kustiyah BTN Kantor Kas Sampangan Semarang 0057101560003662 6.000.000
208 23 Sri Sugiyanti 314299033517000 Sri Sugiyanti BTN Kantor Kas Sampangan Semarang 0057101560003719 6.000.000
209 24 Nur Azimah 783205479515000 Nur Azimah BTN Kantor Kas Sampangan Semarang 0057101560003531 6.000.000
210 25 Mohammad kudhori 548851336514000 Mohammad kudhori BTN Kantor Kas Sampangan Semarang 0057101560003769 6.000.000
211 26 M. Misbakhul Munir 314299033517000 M. Misbakhul Munir BTN Kantor Kas Sampangan Semarang 0057101560003612 6.000.000
212 27 Rohimah 715805057507001 Rohimah BTN Kantor Kas Sampangan Semarang 0057101560003450 6.000.000
213 28 Munti ah 314299033517000 Munti'ah BTN Kantor Kas Sampangan Semarang 0057101560003476 6.000.000
214 29 Itamuhun Ni'mah 711556092507000 Itamuhun Ni'mah BTN Kantor Kas Sampangan Semarang 0057101560003387 6.000.000
215 30 Wildatun Nafiah 314299033517000 Wildatun Nafiah BTN Kantor Kas Sampangan Semarang 0057101560003442 6.000.000
216 31 Lu luul Qomariyah 715827697507000 Lu luul Qomariyah BTN Kantor Kas Sampangan Semarang 0057101560003434 6.000.000
UNIVERSITAS MUHAMMADIYAH SUMATERA UTARA
217 1 Hardi Kesuma 468340559125000 Hardi Kesuma BRI Cabang Krakatau Medan (0694) 069401008749508 6.000.000
218 2 Nur Iriani 264274655125000 Nur Iriani BRI Cabang Krakatau Medan (0694) 069401008779503 6.000.000
219 3 Aida Afni 716063656114000 Aida Afni BRI Cabang Krakatau Medan (0694) 069401008801504 6.000.000
220 4 Eliya Amiyati 461013609111000 Eliya Amiyati BRI Cabang Krakatau Medan (0694) 069401008778507 6.000.000
221 5 Fithri Hidayah Pulungan 715996427114000 Fithri Hidayah Pulungan BRI Cabang Krakatau Medan (0694) 069401008793507 6.000.000
222 6 Ita Purnama 000000000075000 Ita Purnama BRI Cabang Krakatau Medan (0694) 069401008796505 6.000.000
223 7 Khairunnisa 000000000075000 Khairunnisa BRI Cabang Krakatau Medan (0694) 069401008813501 6.000.000
224 8 Rina Sari 000000000075000 Rina Sari BRI Cabang Krakatau Medan (0694) 069401008794503 6.000.000
225 9 Siska Herawati 269480398122000 Siska Herawati BRI Cabang Krakatau Medan (0694) 069401008772501 6.000.000
226 10 Siti Anifah 702690462124000 Siti Anifah BRI Cabang Krakatau Medan (0694) 069401008777501 6.000.000
227 11 Sudarmanto 715826525114000 Sudarmanto BRI Cabang Krakatau Medan (0694) 069401008809502 6.000.000
228 12 Surianto Sembiring 715813663119000 Surianto Sembiring BRI Cabang Krakatau Medan (0694) 069401008740504 6.000.000
229 13 Siti Rahmana Siregar 460789993121000 Siti Rahmana Siregar BRI Cabang Krakatau Medan (0694) 069401008776505 6.000.000
UNIVERSITAS MUHAMMADIYAH MAGELANG
230 1 Sholikah 000000000075000 SHOLIKAH BNI Capem Muntilan 0360124050 6.000.000
231 2 Eko Zulianto 715883369524000 EKO ZULIANTO BNI Capem Muntilan 0360124753 6.000.000
232 3 Basyuni 715867560524000 BASYUNI BNI Capem Muntilan 0360125430 6.000.000
233 4 Budi Utami 000000000075000 BUDI UTAMI BNI Capem Muntilan 0360126284 6.000.000
234 5 Fatkhul Huda 000000000075000 FATKHUL HUDA BNI Capem Muntilan 0360126910 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
235 6 Soliqin 000000000075000 SOLIQIN BNI Capem Muntilan 0360127914 6.000.000
236 7 Datik 715801213524000 DATIK BNI Capem Muntilan 0360128522 6.000.000
237 8 Eni Zakiyatul M 664658358533000 ENI ZAKIYATUL N BNI Capem Muntilan 0360129161 6.000.000
238 9 Ciptono Tri Saputro 715925558524000 CIPTONO TRI SAPUTRO BNI Capem Muntilan 0360136156 6.000.000
239 10 Arumsari Pambudi 000000000075000 ARUMSARI PAMBUDI BNI Capem Muntilan 0360111552 6.000.000
240 11 Eny Fariyaningsih 715809950524000 ENY FARIANINGSIH BNI Capem Muntilan 0360112578 6.000.000
241 12 Krisnaning 715927067524000 KRISNANING BNI Capem Muntilan 0360120113 6.000.000
242 13 Mutiyasih 715800512533000 MUTIASIH BNI Capem Muntilan 0360120339 6.000.000
243 14 Alfiah Martiyani 715800389533000 ALFIAH MARTYANI BNI Capem Muntilan 0360120511 6.000.000
244 15 Siti Rosidah 255736456524000 SITI ROSIDA BNI Capem Muntilan 0360120601 6.000.000
245 16 Didik Eriyanto 679439414524000 DIDIK ERIYANTO BNI Capem Muntilan 0360119595 6.000.000
246 17 Sumarni 715925582524000 SUMARNI BNI Capem Muntilan 0360120805 6.000.000
247 18 Sumariati 665104634533001 SUMARIATI BNI Capem Muntilan 0360120985 6.000.000
248 19 Hindun Sarah Hati 715878831524000 HINDUN SUMARAH HATI BNI Capem Muntilan 0360121219 6.000.000
249 20 Siti Mubaidah 000000000075000 SITI MUBAIDAH BNI Capem Muntilan 0360121355 6.000.000
250 21 Maisaroh 078258091524000 MAISAROH BNI Capem Muntilan 0360121537 6.000.000
UNIVERSITAS MUHAMMADIYAH LAMPUNG
251 1 Misriah 000000000075000 Misriah BRI Cabang Tanjung Karang (D0098) 009801090848502 6.000.000
252 2 Media Wati 000000000075000 Media Wati BRI Cabang Tanjung Karang (D0098) 009801090856507 6.000.000
253 3 Sobri Jundal Furkon 715911517325000 Sobri Jundal Furkon BRI Cabang Tanjung Karang (D0098) 009801090856505 6.000.000
254 4 Lukman Hakim 000000000075000 Lukman Hakim BRI Cabang Tanjung Karang (D0098) 009801090844508 6.000.000
255 5 Erwinsih 540797214324000 Erwinsih BRI Cabang Tanjung Karang (D0098) 009801090847506 6.000.000
256 6 Sari Manah 000000000075000 Sari Manah BRI Cabang Tanjung Karang (D0098) 009801090852501 6.000.000
257 7 Hermaini 166986075325000 Hermaini BRI Cabang Tanjung Karang (D0098) 009801090840504 6.000.000
258 8 Muhammad Mizan 694590803325000 Muhammad Mizan BRI Cabang Tanjung Karang (D0098) 009801090837501 6.000.000
259 9 Rosmini 000000000075000 Rosmini BRI Cabang Tanjung Karang (D0098) 009801090851505 6.000.000
260 10 Sumadi Juni Erwanda 669355208326000 Sumadi Juni Erwanda BRI Cabang Tanjung Karang (D0098) 009801090841500 6.000.000
261 11 Eli Hidayah 694018946326000 Eli Hidayah BRI Cabang Tanjung Karang (D0098) 009801090857501 6.000.000
262 12 Setiawan 000000000075000 Setiawan BRI Cabang Tanjung Karang (D0098) 009801090855509 6.000.000
263 13 Zirhan 361225824325000 Zirhan BRI Cabang Tanjung Karang (D0098) 009801090838507 6.000.000
264 14 Rina Triningsih 000000000075000 Rina Triningsih BRI Cabang Tanjung Karang (D0098) 009801090854503 6.000.000
265 15 Sumarmi 000000000075000 Sumarmi BRI Cabang Tanjung Karang (D0098) 009801090677501 6.000.000
UNIVERSITAS SAINS ALQURAN WONOSOBO
266 1 Cisilia Cilik Endah Sriastuti 457635464533000 Cisilia Sriastuti BNI Cabang Wonosobo 360263775 6.000.000
267 2 Endang 000000000075000 Endang BNI Cabang Wonosobo 360263786 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
268 3 Hana Istiqomah 715970737533000 Hana Istiqomah BNI Cabang Wonosobo 360263800 6.000.000
269 4 Istifaroh 466273265533000 Istifaroh BNI Cabang Wonosobo 360263822 6.000.000
270 5 Istiqomah 466271392533000 Istiqomah BNI Cabang Wonosobo 360263833 6.000.000
271 6 Juwariyah 444781124533000 Juwariyah BNI Cabang Wonosobo 360263844 6.000.000
272 7 Khasikhah 445189554533000 Khasiyah BNI Cabang Wonosobo 360263855 6.000.000
273 8 Lestari Rahayu 545259491533000 Lestari Rahayu BNI Cabang Wonosobo 360263866 6.000.000
274 9 Lutfiani 444623342533000 Lutfiani BNI Cabang Wonosobo 360263877 6.000.000
275 10 Mu`tafiah 000000000075000 Mutafiah BNI Cabang Wonosobo 360263888 6.000.000
276 11 Nasiyo 347592628533000 Nasiyo BNI Cabang Wonosobo 360263902 6.000.000
277 12 Romi Yulianti 716113660533000 Romi Yulianti BNI Cabang Wonosobo 360263913 6.000.000
278 13 Rusmini 366141190533000 Rusmini BNI Cabang Wonosobo 360263924 6.000.000
279 14 Siti Fatimah 448656421533000 Siti Fatimah BNI Cabang Wonosobo 360263935 6.000.000
280 15 Siti Jauhariyah 459835302533000 Siti Jauhariyah BNI Cabang Wonosobo 360263946 6.000.000
281 16 Siti Mudrikah 444502009533000 Siti Mudrikah BNI Cabang Wonosobo 360263957 6.000.000
282 17 Siti Pujiati 444502009533000 Siti Pujiati BNI Cabang Wonosobo 360263968 6.000.000
283 18 Siti Rukoyah 455132977533000 Siti Rukoyah BNI Cabang Wonosobo 360263979 6.000.000
284 19 Sukarni 000000000075000 Sukarni BNI Cabang Wonosobo 360263980 6.000.000
285 20 Suryani 457635267533000 Suryani BNI Cabang Wonosobo 360263991 6.000.000
286 21 Suryati 714368727533000 Suryati BNI Cabang Wonosobo 360264009 6.000.000
287 22 Tugiyem 000000000075000 Tugiyem BNI Cabang Wonosobo 360264010 6.000.000
288 23 Tutik Handayani 442608311533000 Tutik Handayani BNI Cabang Wonosobo 360264021 6.000.000
289 24 Umi Hidayati 442313268533000 Umi Hidayati BNI Cabang Wonosobo 360264032 6.000.000
290 25 Yanti 453490278533000 Yanti BNI Cabang Wonosobo 360264043 6.000.000
291 26 Yuyun Budi Utami 000000000075000 Yuyun Utami BNI Cabang Wonosobo 360264045 6.000.000
292 27 Susanti 442405148533000 Susanti BNI Cabang Wonosobo 360264065 6.000.000
293 28 Siti Khasanah 445171135533000 Siti Khasanah BNI Cabang Wonosobo 360583842 6.000.000
294 29 Sutriningsih 445171176533000 Sutriningsih BNI Cabang Wonosobo 360585817 6.000.000
295 30 Ahmad Jafari 716080924529000 Ahmad Jafari BNI Cabang Wonosobo 360264076 6.000.000
296 31 Ahmad Musafak 716126644533000 Ahmad Musafak BNI Cabang Wonosobo 360264087 6.000.000
297 32 Dadi Santoso 000000000075000 Dadi Santoso BNI Cabang Wonosobo 360264098 6.000.000
298 33 Faisal Arfiyanto 715945432533000 Faisal Arfiyanto BNI Cabang Wonosobo 360264123 6.000.000
299 34 Fathurrrahaman 716086665533000 Fathurrrahaman BNI Cabang Wonosobo 360264134 6.000.000
300 35 Khomsun Sugiarto 715750378533000 Khomsun Sugiarto BNI Cabang Wonosobo 360264156 6.000.000
301 36 Khotmi Rahayu 000000000075000 Khotmi Rahayu BNI Cabang Wonosobo 360264167 6.000.000
302 37 Kusmiyono 000000000075000 Kusmiyono BNI Cabang Wonosobo 360264178 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
303 38 Megawati 000000000075000 Megawati BNI Cabang Wonosobo 360264190 6.000.000
304 39 Mukhafidlotul Fitriyah 000000000075000 Mukhafidlotul Fitriyah BNI Cabang Wonosobo 360264203 6.000.000
305 40 Nafiah 000000000075000 Nafiah BNI Cabang Wonosobo 360264214 6.000.000
306 41 Nur Sodik 000000000075000 Nur Sodik BNI Cabang Wonosobo 360264225 6.000.000
307 42 Qodariyah 000000000075000 Qodariyah BNI Cabang Wonosobo 360264236 6.000.000
308 43 Rohayati 000000000075000 Rohayati BNI Cabang Wonosobo 360264247 6.000.000
309 44 Saeful Mutaqin 716172549529000 Saeful Mutaqin BNI Cabang Wonosobo 360264258 6.000.000
310 45 Sayem Febriani 715851523533000 Sayem Febriani BNI Cabang Wonosobo 360264269 6.000.000
311 46 Siti Aminarti 000000000075000 Siti Aminarti BNI Cabang Wonosobo 360264270 6.000.000
312 47 Siti Fatimah 000000000075000 Siti Fatimah BNI Cabang Wonosobo 360264281 6.000.000
313 48 Slamet Zakariya 230346056533000 Slamet Zakariya BNI Cabang Wonosobo 360264292 6.000.000
314 49 Sofyan 000000000075000 Sofyan BNI Cabang Wonosobo 360264205 6.000.000
315 50 Sujarwati 715943064533000 Sujarwati BNI Cabang Wonosobo 360264316 6.000.000
316 51 Suyanti Saputri 000000000075000 Suyanti Saputri BNI Cabang Wonosobo 360264327 6.000.000
317 52 Tafsir 000000000075000 Tafsir BNI Cabang Wonosobo 36026449 6.000.000
318 53 Utiyah 597319334533000 Utiyah BNI Cabang Wonosobo 360264361 6.000.000
319 54 Zaenal Mutaqin 000000000075000 Zaenal Mutaqin BNI Cabang Wonosobo 360264383 6.000.000
320 55 Arif Hidayat 715682209529000 Arif Hidayat BNI Cabang Wonosobo 360580228 6.000.000
321 56 Efi Nurkhayati 000000000075000 Efi Nurkhayati BNI Cabang Wonosobo 360581095 6.000.000
322 57 Lutfiani Trikawan 716170212529000 Lutfiani Trikawan BNI Cabang Wonosobo 360582260 6.000.000
323 58 Muhamad Rofik 716169206529000 Muhamad Rofik BNI Cabang Wonosobo 360583149 6.000.000
324 59 Nasihin 000000000075000 Nasihin BNI Cabang Wonosobo 360612582 6.000.000
UNIVERSITAS MATHLA'UL ANWAR BANTEN
325 1 JUJU 450395595419000 JUJU BRI Kantor Cabang Labuan 160801001459530 6.000.000
326 2 MAHFUDAH 980307615419000 MAHFUDAH BRI Kantor Cabang Labuan 160801001458534 6.000.000
327 3 SUMIAWATI 461494809419000 SUMIAWATI BRI Kantor Cabang Labuan 160801001460531 6.000.000
328 4 SAPA'AH 980307672419000 SAPAAH BRI Kantor Cabang Labuan 016601005179533 6.000.000
329 5 MULYATI 980307664419000 Mulyati 1 BRI Kantor Cabang Labuan 016601005180534 6.000.000
330 6 Hj. NURHAYATI 709273205419000 NURHAYATI BRI Kantor Cabang Labuan 016601005160534 6.000.000
331 7 IROH ROHAYATI 461569204419000 IROH ROHAYATI BRI Kantor Cabang Labuan 016601005024534 6.000.000
332 8 DEDE MUHDIYAT 461272890419000 DEDE MUHDIAT BRI Kantor Cabang Labuan 016601005165534 6.000.000
333 9 HUZAEMAH 716055884419000 HUZAEMAH BRI Kantor Cabang Labuan 016601005186530 6.000.000
334 10 MAFI HAFIFAH 461284747419000 MAFI HAFIFAH BRI Kantor Cabang Labuan 160801001450536 6.000.000
335 11 WAWAT MARWATI 641922554419000 WAWAT MARWATI BRI Kantor Cabang Labuan 016601005173537 6.000.000
336 12 MIMI SULASTRI 461397341419000 MIMI SULASTRI BRI Kantor Cabang Labuan 016601005172531 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
337 13 NITA SUJIATI 660235102419000 NITA SUJIATI BRI Kantor Cabang Labuan 160801001452538 6.000.000
338 14 EHA JULAEHA 980305460419000 EHA JULAEHA A MA BRI Kantor Cabang Labuan 016601005182536 6.000.000
339 15 UHROWIAH 461271934419000 UHROWIAH BRI Kantor Cabang Labuan 016601005157531 6.000.000
340 16 ADE IRVAN WAHYUDI 715894903419000 ADE IRVAN WAHYUDI BRI Kantor Cabang Labuan 160801001451532 6.000.000
341 17 MUHAMAD SAPURI 667727424419000 MUHAMAD SAPURI BRI Kantor Cabang Labuan 016601005161530 6.000.000
342 18 DEVI SENTRAWATI 716056064419000 DEVI SENTRAWATI BRI Kantor Cabang Labuan 016601005156535 6.000.000
343 19 SITI AMINAH 716056163419000 SITI AMINAH BRI Kantor Cabang Labuan 016601005155539 6.000.000
344 20 WAFIATUN 461350811419000 WAFIATUN BRI Kantor Cabang Labuan 016601005181530 6.000.000
345 21 ADE TIRTA 461367625419000 ADE TIRTA BRI Kantor Cabang Labuan 160801001454530 6.000.000
346 22 ADE NURHAYATI 551349491419000 ADE NURHAYATI BRI Kantor Cabang Labuan 160801001455536 6.000.000
347 23 AMHARUDIN 716056247419000 AMHARUDIN BRI Kantor Cabang Labuan 016601005169538 6.000.000
348 24 TUNGGAL URIP 461599912419000 TUNGGAL URIP BRI Kantor Cabang Labuan 160801001456532 6.000.000
349 25 DIAN RUHIYAT 461264947419000 DIAN RUKHIYAT BRI Kantor Cabang Labuan 016601005166533 6.000.000
350 26 NURLAELAH 461691206419000 NURLAELAH BRI Kantor Cabang Labuan 016601005168532 6.000.000
351 27 CECEP HIDAYAT 449642610419000 CECEP HIDAYAT BRI Kantor Cabang Labuan 016601005167536 6.000.000
352 28 ADE YUNENGSIH 716056502419000 ADE YUNENGSIH BRI Kantor Cabang Labuan 016601005159533 6.000.000
353 29 ARIS MUNANDAR 461595670419000 ARIS MUNANDAR BRI Kantor Cabang Labuan 016601005184538 6.000.000
354 30 Tb. DADI MULYADI 643773534419000 DADI MULYADI BRI Kantor Cabang Labuan 160801001445531 6.000.000
355 31 UTAM HAETAMI 984236653419000 UTAM HAETAMI BRI Kantor Cabang Labuan 160801001441537 6.000.000
356 32 ABDUL AZIZ 716056684419000 ABDUL AZIZ BRI Kantor Cabang Labuan 160801001449535 6.000.000
357 33 T. SURYATI 980307599419000 T SURYATI BRI Kantor Cabang Labuan 160801001446537 6.000.000
358 34 NENG QORI MULDIANSARI 461493967419000 NENG QORIMULDIANSARI BRI Kantor Cabang Labuan 160801001443539 6.000.000
359 35 LAFA IPATUL MARHAMAH 461355380419000 LAFAIPATUL MARHAMAH BRI Kantor Cabang Labuan 160801001448539 6.000.000
360 36 KINDI IBNU ROHIM 716056841419000 KINDI IBNU ROHIM BRI Kantor Cabang Labuan 160801001462533 6.000.000
361 37 AHMAD DARONI 462057944419000 AHMAD DARONI BIN DJAENURI BRI Kantor Cabang Labuan 160801001447533 6.000.000
362 38 DEWI PUSPITASARI 461639387419000 DEWI PUSPITA SARI BRI Kantor Cabang Labuan 160801001444535 6.000.000
363 39 KOKOM KOMARIAH 716064480419000 KOKOM KOMARIAH BRI Kantor Cabang Labuan 016601005185534 6.000.000
364 40 SAYUTI 715931580419000 SAYUTI BIN IBROHIM BRI Kantor Cabang Labuan 016601005171535 6.000.000
365 41 SANTINAH 461640757419000 SANTINAH BRI Kantor Cabang Labuan 016601005183532 6.000.000
UNIVERSITAS ISLAM '45' BEKASI
366 1 Unah 366818052435000 UNAH AMA BTN 0028201560000227 6.000.000
367 2 Dudung Solahudin 000000000075000 DUDUNG SOLAHUDIN A.Ma. MANDIRI 1330010537413 6.000.000
368 3 Shofiyah 262019367432000 SHOFIYAH BRI 081401003553506 6.000.000
369 4 Maria Ulfah 367061363435000 MARIA ULFAH BTN 0028201560010028 6.000.000
370 5 Abidin 705482040436000 Abidin BNI 0216719850 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
371 6 Ai Zubaidah 000000000075000 Al Zubaedah BRI 725301008170530 6.000.000
372 7 Nasrudin 257370452407000 NASRUDIN MANDIRI 1660000996033 6.000.000
373 8 Habibah Hami 595869900435000 Habibah Hami BRI 726701010324537 6.000.000
374 9 Erita 000000000075000 Ibu Erita BNI 0361571360 6.000.000
375 10 Sopiah 557559317432000 Sopiah BRI 04230100048505 6.000.000
376 11 Siti Aisah 366788966435000 Siti Aisah BRI 725701010326539 6.000.000
377 12 Irpan Rivai 345237135436000 Irpan Rivai BRI 175501000207533 6.000.000
378 13 Siti Aisyah 000000000075000 Siti Aisyah BTN 1268101570006067 6.000.000
379 14 Zuraidah 453774747413000 Zuraidah BRI 084201011179533 6.000.000
380 15 Nur Amin 241679018407000 Nur Amin BTN 0048301500010622 6.000.000
381 16 Meily Laila 668418734413000 Meily Laila BTN 0029701500066472 6.000.000
382 17 Sutisna 000000000075000 Sutisna BRI 14080100313504 6.000.000
383 18 Tita Siti Puspita 796920130432000 Tita Siti Puspita BRI 140901000765538 6.000.000
384 19 Suripta Radhi Bariqi 000000000075000 Suripta Radhi Bariqi BRI 140901000719537 6.000.000
385 20 Ramza 000000000075000 Ibu Ramza BNI 036157484 6.000.000
386 21 Holilah 8737824432000 Holilah BRI 090601037234533 6.000.000
387 22 Edo Permana 442428744435000 Edo Permana BTN 001410150023338 6.000.000
388 23 Rifa’atul Mahmudah 550603344436000 Rifa’atul Mahmudah BRI 788701000978539 6.000.000
389 24 Ahmad Dasuki 254432115435000 AHMAD DASUKI BRI 042301006969509 6.000.000
UNIVERSITAS ISLAM NUSANTARA BANDUNG
390 1 Ade Irawan 169838059428000 Ade Irawan BRI 000501001139531 6.000.000
391 2 Ai Rohayati 716097068443000 Ai Rohayati BRI 345901021429538 6.000.000
392 3 Ai Tuti Nurhayati 449777085446000 Ai Tuti Nurahayati BRI 143101002244501 6.000.000
393 4 Dedi Ruhyana 716145735428000 Dedi Ruhyana BRI 000501001132539 6.000.000
394 5 Dodo Mulyono 270274079422000 Dodo Mulyono BRI 77901011928533 6.000.000
395 6 Doni Antonius 716256656429000 Doni Antonius BRI 143101002248505 6.000.000
396 7 Siti Humaeroh 359462165429000 Siti Humaeroh BRI 777501001832533 6.000.000
397 8 Henri Sunarya 467188140406000 Henri Sunarya BRI 143101002260507 6.000.000
398 9 Iis Komalawati 715689675443000 Iis Komalawati BRI 416401009534531 6.000.000
399 10 Mulyana 798781787429000 Mulyana BRI 75001030787530 6.000.000
400 11 Wawan Suwanda 000000000423423 Wawan Suwanda BRI 99201027262539 6.000.000
401 12 Welly Laperi 451067821421000 Welly Laperi BRI 143101002250502 6.000.000
402 13 Win win Nurgina 715699244443000 Win win Nurgina BRI 416401009536533 6.000.000
403 14 Yana Supriatna 458118072445000 Yana Supriatna BRI 143101000794534 6.000.000
404 15 Yana Sutisna 898727755424000 Yana Sutisna BRI 143101002243505 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
405 16 Yuli Sri Budiarty 716040217443000 Yuli Sri Budiarty BRI 2501013764530 6.000.000
406 17 Ajat Sudrajat 796737757424000 Ajat Sudrajat BRI 143101002253500 6.000.000
IAIN PONTIANAK
407 1 Halimah 000000000075000 Halimah BRI 772101001168535 6.000.000
408 2 Abbasiah 161540133701000 Abbasiah, A.Ma MANDIRI 1460007340628 6.000.000
409 3 Harimah 773702337701000 Harimah BRI 304801017539538 6.000.000
410 4 Ummy Hainiah 773702352701000 Ummy Hainiah BRI 304801022256531 6.000.000
411 5 Rina Andriana 33080672701000 Rina Andriana BRI 149501002952506 6.000.000
412 6 Deby Yohan 000000000075000 Deby Yohan BRI 149501002949537 6.000.000
413 7 Hamzah Selamin 158092346704000 Hamzah Selamin BRI 362001014782530 6.000.000
414 8 Heriansyah 167440718701000 Heriansyah BRI 007101009122533 6.000.000
IAIN SULTAN THOHA SAIFUDDIN JAMBI
415 1 Sri Miyatun 165321407332000 SRI MIYATUN BRI 339501030021537 6.000.000
416 2 Etrayenti 163917594332000 ETRA YENTI BRI 572201011745539 6.000.000
417 3 Al'Azhar 159330737331000 AL AZHAR BRI 572201011712536 6.000.000
418 4 Bujang 148958945331000 BUJANG, BRI 572201011737536 6.000.000
419 5 Maimunah 162700165331000 MAIMUNAH BRI 572201010927536 6.000.000
420 6 Maisarah 160102745331000 MAISARAH BRI 572201011739538 6.000.000
421 7 Mulyadi 669959678331000 MULYADI, A. MA BRI 572201011724533 6.000.000
422 8 Nasrul Kopni 000000000075000 NASRUL BRI 563401026396530 6.000.000
423 9 Rabania 155505456331000 Rabania BRI 572201011723537 6.000.000
424 10 Hariani 163488612331000 HARIANI BRI 572201011732536 6.000.000
425 11 Reni Desmalina 159119023331000 RENI DESMAILINA BRI 572201011741535 6.000.000
426 12 Rita Amalia 149950750331000 RITA AMALIA BRI 572201011748537 6.000.000
427 13 Kailani 786877092331000 KAILANI BRI 572201011726535 6.000.000
428 14 Dina Rahmah 150020469331000 DINA RAHMAH BRI 572201011746535 6.000.000
429 15 Masita 149378796331000 Masita BRI 572201011742531 6.000.000
430 16 Khairul 159332402331000 KHAIRUL BRI 572201011722531 6.000.000
431 17 Hendri Paizal 164651960334000 HENDRI PAIZAL BRI 572201011749533 6.000.000
IAI NURUL JADID PAITON
432 1 ABDUL WAHAB 450590326625000 ABDUL WAHAB BRI 6518 Unit Paiton Probolinggo 651801016984538 6.000.000
433 2 TOHIR 700831092625000 TOHIR BRI 6511 Unit Maron Probolinggo 651101014849530 6.000.000
434 3 RUKI 700655632625000 RUKI BRI 6507 Unit Dringu Probolinggo 650701010163535 6.000.000
435 4 SUMA 700768542625000 SUMA BRI 6507 Unit Dringu Probolinggo 650701010161533 6.000.000
436 5 KHOLIS 700692692625000 KHOLIS BRI 6521 Unit Kota Anyar Probolinggo 652101005812531 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
437 6 SHOLIHIN 700645591625000 SHOLIHIN BRI 6521 Unit Kota Anyar Probolinggo 652101005859533 6.000.000
438 7 M. AKHYAR SUTIKNO 700661986625000 M AHYAR SUTIKNO BRI 6517 Unit Leces Probolinggo 651701018373535 6.000.000
439 8 S. MUTHMAINNAH 058718131625000 MUTMAINNAH BRI 6523 Unit Pajarakan Probolinggo 652301004484537 6.000.000
440 9 HUSNUL HOTIMAH 700770001625000 HUSNUL HOTIMAH BRI 6511 Unit Maron Probolinggo 651101015206531 6.000.000
441 10 MUHAMMAD 700830581625000 MUHAMMAD BRI 6508 Unit Gading Probolinggo 651601013924531 6.000.000
442 11 ALFIYATUL QOMARIYAH 701969610625000 ALFIYATUL QOMARIYAH BRI 6518 Unit Paiton Probolinggo 651801002623506 6.000.000
443 12 YAKHUB 715832879625000 YAKHUB BRI 6516 Unit Kraksaan 651601013846539 6.000.000
444 13 FATHUR RAHIM 700813280625000 FATHUR RAHIM BRI 6518 Unit Paiton Probolinggo 651801017238532 6.000.000
445 14 UMAR SHOLEH 700484017625000 UMAR SHOLEH BRI 6522 Unit Krejengan Probolinggo 652201004682539 6.000.000
446 15 MOH. BAEDOWI 442931572625000 MOH. BAEDOWI BRI 6518 Unit Paiton Probolinggo 651801017103533 6.000.000
447 16 NUR HASANAH 701152977625000 NUR HASANAH BRI 6511 Unit Maron Probolinggo 651101016170539 6.000.000
448 17 SAIFUL ISLAM 700588601625000 SAIFUL ISLAM BRI 6508 Unit Gading Probolinggo 650801009150535 6.000.000
449 18 FITRANIA TURROFIKA ARYANI 88326308656000 FITRANIA TURROFIKA ARYANI BRI 6204 Unit Tegal Ampel Bondowoso 620401008610532 6.000.000
450 19 NUR AZIZAH 700655830625000 NUR AZIZAH BRI 6520 Unit Besuk Probolinggo 652001007860536 6.000.000
451 20 ZUBAIRI SANTOSO 701047391625000 ZUBAIRI SANTOSO BRI 7930 Unit Banyu Anyar 793001000133532 6.000.000
452 21 MASHUDI 701014953625000 MASHUDI BRI 6509 Unit Gending Probolinggo 650901006842535 6.000.000
453 22 DIDIK AKHMAD RIYADI 261223556625000 DIDIK AKHMAD RIYADI BRI 6518 Unit Paiton Probolinggo 651801017174534 6.000.000
454 23 DESI NOVIANA 789799228656000 DESI NOVIANA BRI 0090 Cabang Situbondo 009001007446535 6.000.000
455 24 IHSAN AFTONI 789798550656000 IHSAN AFTONI BRI 0090 Cabang Situbondo 009001007471530 6.000.000
456 25 HOLID 789797909656000 HOLID BRI 0090 Cabang Situbondo 009001007163535 6.000.000
457 26 DESY FRISKA WULANDARI 456159409625000 DESY FRISKA WULANDARI BRI 6521 Unit Kota Anyar Probolinggo 652101005821530 6.000.000
458 27 RAUDLATUL JANNAH 772483632656000 RAUDLATUL JANNAH BRI 6532 Unit Suboh Situbondo 653201005007531 6.000.000
459 28 THORIJAN 715969051625000 THORIJAN BRI 6521 Unit Kota Anyar Probolinggo 652101005854533 6.000.000
460 29 SU'UDI 700480649625000 SU'UDI BRI 6521 Unit Kota Anyar Probolinggo 652101005427530 6.000.000
461 30 MOH. SHOLIHIN 701147993625000 MOH SHOLIHIN BRI 6518 Unit Paiton Probolinggo 651801016472531 6.000.000
IAI QOMARUL HUDA BAGU
462 1 MAHZAR 165042623915000 MAHZAR Bank Mandiri KCP Lombok Gerung 1610001445951 6.000.000
463 2 AHMAD OKTA HADI 760051678911000 AHMAD OKTA HADI BRI KCP CAKRA NEGARA 106201004721500 6.000.000
464 3 AKHMAD YANI 715944807915000 AKHMAD RAMLI BRI Praya 019101003345535 6.000.000
465 4 ABDUL KADIR 475002002915000 ABDUL KADIR BRI UNIT UBUNG 470301013098531 6.000.000
466 5 BAEHAKI 715840294915000 BAEHAKI BRI Cabang Praya 019101006954537 6.000.000
467 6 BAIQ MAYANARSIH 715831772915000 BAIQ MAYANARSIH 1 BRI Praya 019101005739536 6.000.000
468 7 BAIQ SALWATI 715895660915000 BAIQ SALWATI 1 BRI Praya 019101005766533 6.000.000
469 8 ERNIWATI 715943916915000 ERNIWATI BRI UNIT PRINGGARATA 470801010178536 6.000.000
470 9 HULAIMI 715821666915000 HULAIMI BRI Praya 019101043586507 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
471 10 HUSNI THAMRIN 715938452915000 HUSNI TAMRIN, A.MA. BRI UNIT MANTANG PRAYA 470501000854504 6.000.000
472 11 ISMAIL 715930772915000 ISMAIL BRI Unit Bagik Polak 468301008574530 6.000.000
473 12 KAMIN 716027479915000 KAMIN QH. A.MA BRI Unit Sengkol Praya 470901000588509 6.000.000
474 13 KARIMAH 715903290915000 KARIMAH BRI Unit Pringgarat Praya 470801006503537 6.000.000
475 14 LALU AHMAD ROHADI 715927364915000 LALU AHMAD ROHADI BRI Unit Mantang 470501013810533 6.000.000
476 15 M.KHAIRI HABIBULLAH 715926903915000 M KHAIRI HABIBULLAH BRI UNIT MANTANG PRAYA 470501007586536 6.000.000
477 16 MARNAH 553443839915000 MARNAH BRI UNIT PRINGGARATA 470801010179532 6.000.000
478 17 SITI MARIAH 169973930915000 SITI MARIAH BRI Praya 019101004260534 6.000.000
479 18 NIHAYUL MARDIANA 715897823915000 NIHAYATUL MARDIANA BRI PRAYA 019101003963537 6.000.000
480 19 NUR'AYANI 715775607915000 NUR'AYANI BRI Unit Ubung Praya 470301001484505 6.000.000
481 20 RAKYAH 642223085915000 RAKYAH BRI Unit Kediri Mataram 468601011134533 6.000.000
482 21 RIA ERNAWATI 715943585915000 RIA ERNAWATI BRI UNIT PRINGGARATA 470801010176534 6.000.000
483 22 RO'AINI 715823340915000 RO'ANIN 1 BRI Praya 019101006717537 6.000.000
484 23 RUWAIDA 715898490915000 RUWAIDA BRI UNIT PRINGGARATA 470801010177530 6.000.000
485 24 SENIM 716165063915000 SENIM, A.MA. BRI UNIT UBUNG PRAYA 470301013109536 6.000.000
486 25 SILVIA 716021464915000 SILVA BRI UNIT UBUNG 470301000687503 6.000.000
487 26 SINARAH 715878930915000 SINARAH BRI CABANG PRAYA 019101003623533 6.000.000
488 27 SUMAINI 715844510915000 SUMAINI BRI UNIT PENUJAK 470701011094537 6.000.000
489 28 SUSILAWATI 715837605915000 SUSILAWATI BRI Cabang Praya 19101006951539 6.000.000
490 29 YUNI UTARI NINGSIH 715805446915000 YUNI UTARI NINGSIH BRI UNIT NARMADA 468801016861531 6.000.000
491 30 ZAENAL ARIFIN 715874939915000 ZAENAL ARIFIN BRI UNIT PENUJAK 470701011096539 6.000.000
INSTIKA GULUK-GULUK SEUMENEP
492 1 Madsuri 715806188608000 Madsuri BRI 6546 Unit Pragaan Sumenep 654601009213531 6.000.000
493 2 Busri Fauzi 716073424608000 Busri Fauzi BRI 6543 Unit Lenteng Sumenep 654301010100533 6.000.000
494 3 Sahwan 715996070608000 Sahwan BRI 6543 Unit Lenteng Sumenep 654301010116534 6.000.000
495 4 Baidi 715875837608000 Baidi BRI 0095 Cabang Sumenep (K0095) 009501039965505 6.000.000
496 5 Samhadi 715804217608000 Samhadi BRI 6543 Unit Lenteng Sumenep 654301010096530 6.000.000
497 6 Hammam 715940011608000 Hammam BRI 6543 Unit Lenteng Sumenep 654301010111534 6.000.000
498 7 Henniyatun 716078183608000 Henniyatun BRI 6546 Unit Pragaan Sumenep 654601009215533 6.000.000
499 8 Mustajib 715890158608000 Mustajib BRI 6543 Unit Lenteng Sumenep 654301010093532 6.000.000
500 9 Ach. Hamidi S 468222377608000 Ach. Hamidi S BRI 6546 Unit Pragaan Sumenep 654601009216539 6.000.000
501 10 Wardi 715805545608000 Wardi BRI 6543 Unit Lenteng Sumenep 654301010101539 6.000.000
502 11 Wisnul Ali 715916136608000 Wisnul Ali BRI 6547 Unit Bluto Sumenep 654701010502537 6.000.000
503 12 Moh. Hasan Basri 547249755608000 Moh. Hasan Basri BRI 6547 Unit Bluto Sumenep 654701010497538 6.000.000
504 13 Basir 715958054608000 Basir BRI 6547 Unit Bluto Sumenep 654701010500535 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
505 14 Sahwatun 715884193608000 Sahwatun BRI 0095 Cabang Sumenep (K0095) 009501016068536 6.000.000
506 15 Ita Uzzakiyah 715931135608000 Ita Uzzakiyah BRI 6547 Unit Bluto Sumenep 654701010498534 6.000.000
507 16 Saidi 71580495608000 Saidi BRI 6543 Unit Lenteng Sumenep 654301010102535 6.000.000
508 17 Saniyah 715884474608000 Saniyah BRI 6543 Unit Lenteng Sumenep 654301008727535 6.000.000
509 18 Muntasir 716016803608000 Muntasir BRI 654601009245538 6.000.000
510 19 Maftuhah 716167531608000 Maftuhah BRI 6546 Unit Pragaan Sumenep 654601009226534 6.000.000
511 20 Aminatuz zuhrah 715884722608000 Aminatuz Zuhrah BRI 0095 Cabang Sumenep (K0095) 009501016069532 6.000.000
512 21 Juhri 715882684608000 Juhri BRI 6543 Unit Lenteng Sumenep 654301010097536 6.000.000
513 22 Jumaliyah 551404353608000 Jumaliyah BRI 6465 Unit Pakong Pamekasan 646501010581531 6.000.000
514 23 Khalqi 716170667608000 Khalqi BRI 6544 Unit Manding 654401006049537 6.000.000
515 24 A. Jufri 715894622608000 A. Jufri BRI 6546 Unit Pragaan Sumenep 654601009218531 6.000.000
516 25 Zubaidi 715940870608000 Zubaidi BRI 6543 Unit Lenteng Sumenep 654301010106539 6.000.000
517 26 Moh. Wasil 715912291608000 Moh. Wasil BRI 6547 Unit Bluto Sumenep 654701010501531 6.000.000
518 27 Ramli 715963476608000 Ramli BRI 6543 Unit Lenteng Sumenep 654301010091530 6.000.000
519 28 Ahmad Suodi 715941605608000 Ahmad Suodi BRI 6546 Unit Pragaan Sumenep 654601004547537 6.000.000
520 29 Safrawi 715820841608000 Safrawi BRI 6543 Unit Lenteng Sumenep 654301010103531 6.000.000
521 30 Mistarum 715888822608000 Mistarum BRI 6543 Unit Lenteng Sumenep 654301010094538 6.000.000
522 31 Mustajib 715995759608000 Mustajib BRI 0095 Cabang Sumenep (K0095) 009501016070533 6.000.000
523 32 Indasah 715329629608000 Indasah BRI 6543 Unit Lenteng Sumenep 654301010104537 6.000.000
524 33 Ali 716117577608000 Ali BRI 6543 Unit Lenteng Sumenep 654301010117530 6.000.000
525 34 Rofiqo Darso 715888319608000 Rofiqo Darso BRI 6543 Unit Lenteng Sumenep 654301010092536 6.000.000
526 35 Wahsyi 716112909608000 Wahsyi BRI 6465 Unit Pakong Pamekasan 646501010582537 6.000.000
527 36 Alfasanah 715804753608000 Alfasanah BRI 6543 Unit Lenteng Sumenep 654301010098532 6.000.000
STAIN QOIMUDDIN KENDARI
528 1 Harni 000000000075000 Harni BRI 731501005368536 6.000.000
529 2 Wa Ode Zeni Samsalim,A.Ma 000000000075000 Wa Ode Zeni Samsalim,A.Ma BRI 032601059934507 6.000.000
530 3 Yusniar 000000000075000 Yusniar BRI 032601027108504 6.000.000
531 4 Emi Sartini 000000000075000 Emi Sartini BRI 032601038309509 6.000.000
532 5 Swarni Usu,A.Ma 000000000075000 Sumarni,A.Ma BRI 019201080887502 6.000.000
533 6 Elfia,A.Ma 000000000075000 Elfia,A.Ma BRI 032601009931533 6.000.000
534 7 Nursarifah Age 000000000075000 Nursarifah Age BRI 032601062159502 6.000.000
535 8 Sahiba 000000000075000 Sahiba BRI 731501000100501 6.000.000
536 9 Wa Ode Aminah,A.Ma 000000000075000 Wa Ode Aminah,A.Ma BRI 019201103696505 6.000.000
537 10 Zarnia,A.Ma 000000000075000 Zarnia,A.Ma BRI 032601062143501 6.000.000
538 11 Yerlin 000000000075000 Yerlin BRI 731501003426532 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
539 12 Marlina Sadjira,A.Ma 000000000075000 Marlina Sadjira,A.Ma BRI 032601009912539 6.000.000
540 13 Tasiba Saamu 000000000075000 Tasiba Saamu BRI 488901020487531 6.000.000
541 14 Dewiati,A.Ma 000000000075000 Dewiati,A.Ma BRI 019201103490501 6.000.000
542 15 Herni 000000000075000 Herni BRI 032601010793538 6.000.000
543 16 Arni 000000000075000 Arni BRI 032601038353508 6.000.000
544 17 Yuliani 000000000075000 Yuliani BRI 032601008348533 6.000.000
545 18 Wa Ode Hunaini,A.Ma 000000000075000 Wa Ode Hunaini,A.Ma BRI 731501000102503 6.000.000
546 19 Kaharudin, A.Ma 472375112811000 Kaharuddin BRI 019201015871534 6.000.000
547 20 Adam, A.Ma 472375047811000 Adam BRI 713301002085539 6.000.000
548 21 Hajra, A. Ma 472400993815000 Hajra BRI 493201000254539 6.000.000
549 22 Hj. Muhajira, A.Ma 472400985815000 Muhajira BRI 493201006948534 6.000.000
550 23 Suhaya 716199161811000 Suhaya BRI 019201127941500 6.000.000
551 24 Ma'ruf S. 000000000075000 Ma'ruf S. BRI 019201058232503 6.000.000
552 25 Isna Musnawati 715937660811000 Isna Musnawati BRI 019201090500506 6.000.000
553 26 La Ntawu 715990354811000 Lantawu BRI 019201015323531 6.000.000
554 27 Sitti Suharni, A.Ma 66117358815000 Sitti Suharni Mandiri 1520002017867 6.000.000
555 28 Dahlia 71582152811000 Dahlia BRI 064601017883504 6.000.000
556 29 Suminar 000000000075000 Suminar, A.Ma BRI 341201044651538 6.000.000
557 30 Sitti Hadija 000000000075000 Sitti Hadija BRI 019201090102502 6.000.000
558 31 Ahmad, A.Ma 715870762815000 Ahmad BRI 713301011282534 6.000.000
559 32 Mappe. A.Ma 715812228815000 Mappe BNI 0360536891 6.000.000
STAIN KERINCI
560 1 AHMAD SAIHU 715900577333000 AHMAD SAIHU BRI Unit RE Martadinata Sungai Penuh 556001022544534 6.000.000
561 2 DEVIA SASMITA 155569320333000 DEVIA SASMITA BRI Unit RE Martadinata 556001022536531 6.000.000
562 3 DARMENDRA 344706065333000 DARMENDRA A.MA BRI Unit RE Martadinata 556001022535535 6.000.000
563 4 USDEKAWATI 715857819333000 USDEKAWATI BRI Unit RE Martadinata Sungai Penuh 556001022534539 6.000.000
564 5 ROSMANIDAR 557130150333000 ROSMANIDAR BRI Unit RE Martadinata Sungai Penuh 556001022531531 6.000.000
565 6 ASMARA 715962536333000 ASMARA BRI Unit RE Martadinata Sungai Penuh 556001022530535 6.000.000
566 7 ERNAWATI 557420148333000 ERNAWATI BRI Unit RE Martadinata 556001022529534 6.000.000
567 8 AMIR MAHMUD 150361228333000 AMIR MAHMUD BRI Unit RE Martadinata Sungai Penuh 556001022527532 6.000.000
568 9 YURLIMA 1501024508630003 YURLIMA BRI Unit Martadinata Sei Penuh 556001022526536 6.000.000
569 10 NASRUL 715905329333000 NASRUL BRI Unit RE Martadinata 556001022524534 6.000.000
570 11 IDARWATI 441191749333000 IDARWATI BRI Unit RE Martadinata Sungai Penuh 556001022523538 6.000.000
571 12 ZESTRIWANI 557430139333000 ZESTRIWANI BRI Unit RE Martadinata 556001022522532 6.000.000
572 13 BETRAWATI 162894810333000 BETRAWATI BRI Unit RE Martadinata Sungai Penuh 556001022521536 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
573 14 SULBAIDAH 154668909333000 SULBAIDAH BRI Unit RE Martadinata 556001022520530 6.000.000
574 15 MAT JAIS 709730212333000 MAT JAIS BRI Unit RE Martadinata Sungai Penuh 556001022519539 6.000.000
575 16 SURAINA 154699433333000 SURAINA BRI Unit RE Martadinata Sungai Penuh 556001022518533 6.000.000
576 17 SUKARDEMAN 709730204333000 SUKARDEMAN BRI Unit RE Martadinata Sungai Penuh 556001022517537 6.000.000
577 18 DAHNIAR 154699458333000 DAHNIAR BRI Unit RE Martadinata 556001022516531 6.000.000
578 19 MAULANA 715999884333000 MAULANA BRI Unit RE Martadinata Sungai Penuh 556001022515535 6.000.000
579 20 ERLIATI 715948261333000 ERLIATI BRI Unit RE Martadinata 556001022514539 6.000.000
580 21 HENI YETRI 715899977333000 HENI YETRI BRI Unit RE Martadinata Sungai Penuh 556001022513533 6.000.000
581 22 DEPI 715834362333000 DEPI BRI Unit Muradi Sungai Penuh 555901019271535 6.000.000
582 23 MAIMUNAH 155276579333000 MAIMUNAH BRI Unit Muradi Sungai Penuh 555901019270539 6.000.000
583 24 MESRA YANTI 155973415333000 MESRA YANTI BRI Unit Muradi Sungai Penuh 555901019267536 6.000.000
584 25 RIFYAL PUTRA 715962734333000 RIFYAL PUTRA BRI Unit Muradi Sungai Penuh 555901019266530 6.000.000
585 26 LESFI JAKA ANDEKA 715901690333000 LESFI JAKA ANDEKA BRI Unit Muradi Sungai Penuh 555901019264538 6.000.000
586 27 FAUZI 164745598333000 FAUZI BRI Unit Muradi Sungai Penuh 555901019263532 6.000.000
587 28 WERI MUTIA 715900742333000 WENI LIDIA BRI Unit Muradi Sungai Penuh 555901019262536 6.000.000
588 29 BARRAH 15469766833000 BARRAH BRI Unit Muradi 555901019260534 6.000.000
589 30 MUSTAPA 1467067333000 MUSTAPA BRI Unit Muradi 555901019259533 6.000.000
590 31 MILA KARMILA 643120702333000 MILA KARMILA BRI Unit Muradi Sungai Penuh 555901014405537 6.000.000
591 32 ILENDRA 1467067333000 ILENDRA BRI Unit Jujun 555601008222533 6.000.000
592 33 LIDIA KANDAU 155569270333000 LIDIA KANDAU BRI Unit Jujun 555601008221537 6.000.000
593 34 SYAFRIADI 715839965333000 SYAFRIADI BRI Unit Jujun Sungai Penuh 555601006565537 6.000.000
594 35 MAT SALEH 709730220333000 MAT SALEH BRI Unit Hiang 555501013275535 6.000.000
595 36 UMI KAIRI 154697676333000 UMI KHAIRI BRI Unit Hiang 555501013274539 6.000.000
596 37 HARMI YANTI 344955117333000 HARMIYANTI BRI Unit Hiang 555501013273533 6.000.000
597 38 ARPAN 715904454333000 ARPAN BRI Unit Hiang 555501013269534 6.000.000
598 39 RISKANDARDI 715949434333000 RISKANDARDI BRI Unit Hiang 555501010621533 6.000.000
599 40 DARNA 155276140333000 DARNA BRI Unit Hiang 555501009021538 6.000.000
600 41 HAZIZAH 715837464333000 HAZIZAH BRI Unit Hiang 555501000037508 6.000.000
601 42 ARMADI 715904611333000 ARMADI BRI Cabang Sungai Penuh 011701054238503 6.000.000
602 43 SUNA 149512089333001 SUNA BRI Cabang Sungai Penuh 011701054230505 6.000.000
603 44 SUSI MUTIA 469823827333000 SUSMITA BRI Cabang Sungai Penuh 011701039881509 6.000.000
604 45 PUTRI DOTI SOPA 469020937333000 PUTRI DOTI SOPA, A.MA BRI Cabang Sungai Penuh 011701012170537 6.000.000
605 46 ERLINSAH 715903902333000 ERLINSAH BRI Cabang Sungai Penuh 011701012169536 6.000.000
606 47 SUHARTONI 708150859333000 SUHARTONI BRI cabang Sungai Penuh 011701012168530 6.000.000
607 48 AMIMAH 154669030333000 AMIMAH BRI Cabang Sungai Penuh 011701012166538 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
608 49 ASRIANI 441424256333000 ASRIANI BRI Cabang Sungai Penuh 011701012165532 6.000.000
609 50 ITA FETRIANI 715915542333000 ITA FETRIANI BRI Cabang Sungai Penuh 011701012163530 6.000.000
610 51 JONI AFRIADI 344996780333000 JONI AFRIADI BRI Cabang Sungai Penuh 011701005905535 6.000.000
611 52 AZRI POPI YANTI 155569981333000 ASRI POPIYANTI BRI Cabang Sungai Penuh 011701005631534 6.000.000
612 53 MAT PADAL 1467067333000 MAT PADAL BRI Cabang Sungai Penuh 011701009524535 6.000.000
613 54 MAISARAH 1467067333000 MAI SARAH BRI Unit Muradi 555901012034534 6.000.000
614 55 DESSI SARI AYU 1467067333000 DESI SRI RAHAYU BRI Unit RE Martadinata Sungai Penuh 556001022548538 6.000.000
615 56 ASHUR YANTO 1467067333000 ASHURYANTO BRI Cabang Sungai Penuh 011701054251501 6.000.000
616 57 ADE SANJAYA 1467067333000 ADE SANJAYA PUTRA BRI Cabang Sungai Penuh 011701054250505 6.000.000
617 58 FEBRIANTI 453719585333000 FEBRIANTI,A.MA BRI Cabang Sungai Penuh 011701008084532 6.000.000
618 59 SASWIDAR 154063358333000 SASWIDAR BRI Unit Jujun 555601006920533 6.000.000
619 60 NETTI HERAWATI 154698328333000 NETTI HERAWATI BRI Unit Hiang 555501013270535 6.000.000
620 61 SUHAILA 715952669333000 SUHAILA BRI cabang Sungai Penuh 011701012171533 6.000.000
621 62 JAYUSMAN 1467067333000 JAYUSMAN BRI Unit Muradi Sungai Penuh 555901011294539 6.000.000
622 63 HARDITO 1467067333000 HARDITO BRI Cabang Sungai Penuh 011701012172539 6.000.000
623 64 ELPA GUSMITA 1467067333000 ELPA GUSMITA A MA BRI Unit Jujun Sungai Penuh 555601004971538 6.000.000
STAIN PAMEKASAN
624 1 ELNA IRIANTI 352725295608000 ELNA IRIANTI BTN 0047001610031864 6.000.000
625 2 WALIDATUS SHOLIHAH 704511138608000 WALIDATUS SHOLIHAH BTN 0047001610031628 6.000.000
626 3 SAYURAH 551559818608000 SAYURAH BTN 0047001610031408 6.000.000
627 4 M. MAKMUN 453483265608000 M. MAKMUN BTN 0047001610031416 6.000.000
628 5 SANINTI 551419732608000 SANINTI BTN 0047001610031709 6.000.000
629 6 MAHSUNAH 55183833760800 MAHSUNAH BTN 0047001610031466 6.000.000
630 7 KHODAIFAH 367835626608000 KHODAIFAH BTN 0047001610031513 6.000.000
631 8 LILIS SURYANI 661645341608000 LILIS SURYANI BTN 0047001610031686 6.000.000
632 9 SUMA 700039969644000 SUMA BTN 0047001610031767 6.000.000
633 10 BAITIYAH 703336305608000 BAITIYAH BTN 0047001610031717 6.000.000
634 11 RUSFIDATUL LAILI 701225666608000 RUSFIDATUL LAILI BTN 0047001610031377 6.000.000
635 12 WAKI'AH 463755611608000 WAKI'AH BTN 0047001610031856 6.000.000
636 13 NAZILAH 701206005608000 NAZILAH BTN 0047001610031979 6.000.000
637 14 MUHAMMAD MASKUR 444370985608000 MUHAMMAD MASKUR BTN 0047001610031432 6.000.000
638 15 HADIRAH 551484850608000 HADIRAH BTN 0047001610031123 6.000.000
639 16 AINIYAH 551784150608000 AINIYAH BTN 0047001610031490 6.000.000
640 17 JULAILAH 551606205608000 JULAILAH BTN 0047001610031597 6.000.000
641 18 KHONIYAH 700776826644000 KHONIYAH BTN 0047001610031903 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
642 19 MARHAMAH 555346675608000 MARHAMAH BTN 0047001610031505 6.000.000
643 20 MOH. SAHRI 551643794608000 MOH. SAHRI BTN 0047001610031107 6.000.000
644 21 MATHURI 703737023608000 MATHURI BTN 0047001610031050 6.000.000
645 22 SUSWATUN 555341726608000 SUSWATUN BTN 0047001610031343 6.000.000
646 23 JAMIATUN 552238172608000 JAMIATUN BTN 0047001610031262 6.000.000
647 24 TUMYATI 668072051608000 TUMYATI BTN 0047001610031076 6.000.000
648 25 MOH. SYAFI'IE 701343675608000 MOH. SYAFI'IE BTN 0047001610031042 6.000.000
649 26 MURTI ATUS SUHRIYAH 555106970608000 MURTI ATUS SUHRIYAH BTN 0047001610031911 6.000.000
650 27 TUPYANI 704512417608000 TUPYANI BTN 0047001610031157 6.000.000
651 28 RAODAH 701953051608000 RAODAH BTN 0047001610031238 6.000.000
652 29 NASIHAH 701402455608000 NASIHAH BTN 0047001610031961 6.000.000
653 30 MOHAMMAD LUTFI 704918861608000 MOHAMMAD LUTFI BTN 0047001610031068 6.000.000
654 31 WARDATUR RAHMANIYAH 551526056608000 WARDATUR RAHMANIYAH BTN 0047001610031822 6.000.000
655 32 AMIRUDDIN 705050896608000 AMIRUDDIN BTN 0047001610031610 6.000.000
656 33 HAMIYAH 555357078608000 HAMIYAH BTN 0047001610031165 6.000.000
657 34 ABD GHAFFAR 700378813644000 ABD GHAFFAR BTN 0047001610031953 6.000.000
658 35 JAMILAH 701005415608000 JAMILAH BTN 0047001610031458 6.000.000
659 36 IN'AMAH 667308977608000 IN'AMAH BTN 0047001610031775 6.000.000
660 37 SULALAH 669333825608000 SULALAH BTN 0047001610031872 6.000.000
661 38 NASIHAH 669399529608000 NASIHAH BTN 0047001610031026 6.000.000
662 39 MOH. ALI MAKKI 361632052644000 MOH. ALI MAKKI BTN 0047001610031791 6.000.000
663 40 MO'SADAH 551622970608000 MO'SADAH BTN 0047001610031115 6.000.000
664 41 RAMLAH SARBINI 705049567608000 RAMLAH SARBINI BTN 0047001610031741 6.000.000
665 42 LILIK KURRATUL AINI 702261348608000 LILIK KURRATUL AINI BTN 0047001610031149 6.000.000
666 43 INSULALAH 704536853608000 INSULALAH BTN 0047001610031555 6.000.000
667 44 MAILAH M 669536989608000 MAILAH M BTN 0047001610031131 6.000.000
668 45 SITI RAMLAH 701452005608000 SITI RAMLAH BTN 0047001610031678 6.000.000
669 46 LINDAWATI 551709884608000 LINDAWATI BTN 0047001610031589 6.000.000
670 47 SUMAINA 555492172608000 SUMAINA BTN 0047001610031929 6.000.000
671 48 RUKMIATI 556242733608000 RUKMIATI BTN 0047001610031694 6.000.000
672 49 NURHAYATI 704537265608000 NURHAYATI BTN 0047001610031563 6.000.000
673 50 MUSRIFAH 704834779608000 MUSRIFAH BTN 0047001610031547 6.000.000
674 51 DURRIYAH 555494848608000 DURRIYAH BTN 0047001610031937 6.000.000
675 52 MAMDUDATUL MUNAWWARAH 642975924608000 MAMDUDATUL MUNAWWARAH BTN 0047001610031806 6.000.000
676 53 IMMATUN 357746718644000 IMMATUN BTN 0047001610031482 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
677 54 MOHAMMAD SHOLEHODDIN 704511492603000 MOHAMMAD SHOLEHODDIN BTN 0047001610031880 6.000.000
678 55 WARDATUL IMAMAH 553138256608000 WARDATUL IMAMAH BTN 0047001610031602 6.000.000
679 56 NASHIROH 702305525608000 NASHIROH BTN 0047001610031246 6.000.000
680 57 NURUL HADI 703284745608000 NURUL HADI BTN 0047001610031814 6.000.000
681 58 ALIYAH NOFIYANI 700013162644000 ALIYAH NOFIYANI BTN 0047001610031474 6.000.000
682 59 NURHASANAH 551622087608000 NURHASANAH BTN 0047001610031092 6.000.000
683 60 ERNAWATI 442981205608000 ERNAWATI BTN 0047001610031270 6.000.000
684 61 ROHEMAH 700368376608000 ROHEMAH BTN 0047001610031945 6.000.000
685 62 ABD AZIZ 704513043608000 ABD AZIZ BTN 0047001610031084 6.000.000
686 63 NURUL HADI 669109977608000 NURUL HADI BTN 0047001610031212 6.000.000
687 64 ACH. EFENDI 702361718608000 ACH. EFENDI BTN 0047001610031571 6.000.000
688 65 JUNAIDI 668538945608000 JUNAIDI BTN 0047001610031204 6.000.000
689 66 USMAN 715964086608000 USMAN BTN 0047001610031393 6.000.000
690 67 APRILIYANTI 543964696608000 APRILIYANTI BTN 0047001610031660 6.000.000
691 68 HASINAH 669593477608000 HASINAH BTN 0047001610031733 6.000.000
692 69 SYAFIUDIN '700194509608000 SYAFIUDIN BTN 0047001610031385 6.000.000
693 70 BADRUL HOSNI 700194509608000 BADRUL HOSNI BTN 0047001610031369 6.000.000
694 71 YASID ROQIB 669510810608000 YASID ROQIB BTN 0047001610031254 6.000.000
695 72 QUTHBI 704488493608000 QUTHBI BTN 0047001610031636 6.000.000
696 73 HERIYANTO MASIH PROSES HERIYANTO BTN 0047001610031034 6.000.000
697 74 HASIN 702077496608000 HASIN BTN 0047001610031327 6.000.000
698 75 ABDUL RASID 705185106608000 ABDUL RASID BTN 0047001610031181 6.000.000
699 76 HASBIYAH 702414871608000 HASBIYAH BTN 0047001610031898 6.000.000
700 77 ROHMAD 715914115608000 ROHMAD BTN 0047001610031424 6.000.000
701 78 MOHAMMAD HAFI 704514017608000 MOHAMMAD HAFI BTN 0047001610031335 6.000.000
702 79 MUBLIHAH 702066788608000 MUBLIHAH BTN 0047001610031319 6.000.000
703 80 SAPRAWI 700262298608000 SAPRAWI BTN 0047001610031725 6.000.000
704 81 SUBAIRI 702069881608000 SUBAIRI BTN 0047001610031351 6.000.000
705 82 SYAIFUL ANWAR 704810217608000 SYAIFUL ANWAR BTN 0047001610031644 6.000.000
706 83 SYAIFUL ANWAR 666413463608000 SYAIFUL ANWAR BTN 0047001610031539 6.000.000
707 84 MOHAMMAD RUSDI 704513647608000 MOHAMMAD RUSDI BTN 0047001610031199 6.000.000
708 85 ADNAN 704513159608000 ADNAN BTN 0047001610031220 6.000.000
709 86 SUGINATUN 669584302608000 SUGINATUN BTN 0047001610031173 6.000.000
710 87 JAYATI 704513365608000 JAYATI BTN 0047001610031288 6.000.000
711 88 SALHA 663643278608000 SALHA BTN 0047001610031301 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
712 89 MOHAMMAD SYUKKUR 3528080408720008 MOHAMMAD SYUKKUR BTN 0047001610031296 6.000.000
713 90 SAMSUL 704761592608000 SAMSUL BTN 0047001610031652 6.000.000
714 91 MISDIYANTO 358779916608000 MISDIYANTO BTN 0047001610031759 6.000.000
715 92 SRI NURHASANAH 705184489608000 SRI NURHASANAH BTN 0047001610031783 6.000.000
716 93 HAZIZAH 704513753608000 HAZIZAH BTN 0047001610031521 6.000.000
717 94 MESNO 555469741608000 MESNO BTN 0047001610031000 6.000.000
718 95 MUALLAM 704536820608000 MUALLAM BTN 0047001610031018 6.000.000
719 96 ACHMAD ZAINUDDIN 700329634644000 ACHMAD ZAINUDDIN BTN 0047001610031440 6.000.000
STAIN MALIKUSSALEH ACEH
720 1 Khadijah 6686765131002000 Khadijah BRI 004301009897535 6.000.000
721 2 NORITA ANDAYANI 669870222102000 Norita Andayani BRI 395801009525532 6.000.000
722 3 RIMA YUSNANDA 145184497102000 Rima Yusnanda BRI 395801009524536 6.000.000
723 4 Dra. NURHASANAH 669193385102000 Dra Nurhasanah BRI 004301008074532 6.000.000
724 5 NURHAYATI,A.Ma.Pd 169170081102000 Nurhayati BRI 004301023529504 6.000.000
725 6 ZANABAH 552101321102000 Zainabah BRI 395501004784537 6.000.000
726 7 ROSMAWATI 168092872102000 ROSMAWATI BRI 395501005468532 6.000.000
727 8 ADMIATI 669331985102000 Admiati BRI 395801005459535 6.000.000
728 9 NURJANNAH,A.Ma 149086621102000 Nurjannah BRI 004301023510505 6.000.000
729 10 Indrawati Musri 167263623102000 Indrawati Musri BRI 1017079316 6.000.000
730 11 MEGAWATI 551776180102000 Megawati BRI 004301009890533 6.000.000
731 12 Sri Wahyuni 167265941102000 Sri Wahyuni BRI 395901001088530 6.000.000
732 13 Zulchairani 551889827102000 Zulchairani BRI 004301009880538 6.000.000
733 14 Rohamah 668952450102000 Rohamah BRI 004301009883536 6.000.000
734 15 Rahmawati 669114514102000 Rahmawati BRI 004301009882530 6.000.000
735 16 Nadimah 715951612102000 Nadimah BRI 004301021702504 6.000.000
736 17 Muhar Yanti 150492908102000 Muhar Yanti BRI 395901005257539 6.000.000
737 18 Faridah 715953790102000 Faridah BRI 395901000070500 6.000.000
738 19 Ida Wati 715952719102000 Idawati BRI 004301021663506 6.000.000
739 20 Marsyiah 715842290102000 Marsyiah BRI 395901005256533 6.000.000
740 21 Murniati 167500347102000 Murniati Daud BRI 340201021844533 6.000.000
741 22 Cut Mutia Ulfa 550960595102000 Cut Meutia Ulfa BRI 004301007041536 6.000.000
742 23 Salma.T 551762610102000 Salma BRI 380201021892536 6.000.000
743 24 Sindiana 661590919102000 Sindiana Syarief BRI ,380101015378532 6.000.000
744 25 Hermansyah 715858403102000 Hermansyah BRI 395801009526538 6.000.000
745 26 Ernafianti 169621463102000 Ernafianti BRI 395801008897538 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
746 27 Saidawati 641893268102000 Saidawati BRI 395101011783534 6.000.000
747 28 Rohana Abu Bakar 551009350102000 Rohana BRI 765001000915538 6.000.000
748 29 Khadijah 006676944102000 Khadijah BRI 395101013766538 6.000.000
749 30 Haflida 169821865102000 Haflida BRI 396101006394539 6.000.000
750 31 Nazariah Syeh Puteh 662039353102000 Nazariah Syeh Puteh BRI 765001001527532 6.000.000
751 32 Juhari 669354763102000 Jauhari BRI 765001002728539 6.000.000
752 33 AISYAH 167263110102000 Aisyah BRI 004301021610503 6.000.000
753 34 LAILAN NAZARIAH 668816507102000 Lailan Nazariah BRI 395801007850533 6.000.000
754 35 NURBAYAN 669387557102000 Nurbayan BRI 395901005255537 6.000.000
755 36 FITRIANI 668961071102000 Fitriani BRI 395101013765532 6.000.000
756 37 TI HADANAH 559362132102000 Tihadanah BRI 395101013762534 6.000.000
757 38 SAFRIDA 559366323102000 Safrida BRI 395101013763530 6.000.000
758 39 SURIYANA 154869770102000 Suriyana BRI 395101013764536 6.000.000
759 40 MAIDAR 167263458102000 Maidar BRI 004301009871539 6.000.000
760 41 LENIWATI 167263441102000 Leniwati, A. MA.PD BRI 004301009873531 6.000.000
761 42 FITRIANI 551504228102000 Fitriani BRI 380201021845539 6.000.000
762 43 WAHYUNA 167263466102000 Wahyuna BRI 1017769533 6.000.000
763 44 RADIAH 167263474102000 Radhiah Hasan BRI 004301009876539 6.000.000
764 45 MAILITA 167263490102000 Mailita BRI 004301009874537 6.000.000
765 46 Suryani 715996799102000 Zuryati umar BRI 380101010505532 6.000.000
766 47 NURI FERAWATY 153399555102000 Nuri Ferawati BRI 004301008061539 6.000.000
767 48 NURJANAH 153399563102000 Nurjanah BRI 004301009878531 6.000.000
768 49 ASTIA SARI 669228017102000 Astia Sari BRI 396001003807539 6.000.000
769 50 Rawiyah 162836365102000 Rawiyah BRI 004301009886534 6.000.000
770 51 Nurhadiyah 715859955102000 Nurhadiah BRI 395801008892538 6.000.000
771 52 Muhibbuddin 715954640102000 Muhibuddin BRI 395301007051537 6.000.000
772 53 Nining Goestizar 167419019102000 Nining Goestizar BRI 004301009879537 6.000.000
773 54 Fitriyana 715909396102000 Fitri Yana BRI 395001011463538 6.000.000
774 55 Safariati.A.Ma 167500263102000 Safariati BRI 395201016916534 6.000.000
775 56 Marzuki 712270198102000 Marzuki BRI 395201006470530 6.000.000
776 57 Nurmi Rasyid 155305709102000 Nurmi Rasyid BRI 395401009685530 6.000.000
777 58 Ramlah 167419290102000 Ramlah BRI 395501006626531 6.000.000
778 59 Seri Bani,A.Ma 167422005102000 Seri Bani A,MA BRI 395201016918536 6.000.000
779 60 Fazira Hafni A.Ma 708508387102000 Fazira Hafni BRI 395201016917530 6.000.000
780 61 Yuyuk Lidia A Ma 708948658102000 Yuyuk Lidia BRI 395201003184538 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
781 62 Cut Rosnawati. A.Ma 712171719102000 Cut Rosnawati BRI 395201016914532 6.000.000
782 63 Asmaul Husna,A Ma 715955175102000 Asmaul Husna BRI 395201016919532 6.000.000
783 64 Nuraida 715784674102000 Nuraida BRI 765001002525533 6.000.000
784 65 Fitriana 642824221102000 Fitriana BRI 069001003505539 6.000.000
785 66 Sakdiah 642824676102000 Sakdiah Amin BRI 395801009529536 6.000.000
786 67 Nurbainiati A.Ma 715949236105000 Nurbainiati BRI 106901003324531 6.000.000
787 68 Ainolmardhiah A.Ma 715947503105000 Ainul Mardiah BRI 106901003323535 6.000.000
788 69 Yusnidar,A Ma 715916755102000 Yusnidar BRI 395301007054535 6.000.000
789 70 Nurhafida 715903118102000 Nurhafida BRI 396101010601538 6.000.000
790 71 Mahmudiah 715856290102000 Mahmudiah BRI 396101010600532 6.000.000
791 72 Ratnawati 715962114102000 Ratnawati BRI 396101010604536 6.000.000
792 73 Nurlaila,A M.A 715962825102000 Nurlaila BRI 396101010167534 6.000.000
793 74 Husniah,Am.A 715915591102000 Husniah BRI 396101010603530 6.000.000
794 75 Nuraida, A Ma 166870030102000 Nuraida BRI 004301006006533 6.000.000
795 76 Safriana 166870394102000 Safriana BRI 396001005447539 6.000.000
796 77 Yaser Arafat 167266006102000 Yaser Arafat 1 BRI 004301007853535 6.000.000
797 78 Muhajjir 71579075102000 Muhajjir BRI 395301007053539 6.000.000
798 79 Hamdani 169170966102000 Hamdani Ramli BRI 380201024223532 6.000.000
799 80 Mulyani 705536852102000 Mulyani BRI 004301009866534 6.000.000
800 81 Ria Sulastri 7158257251022000 Ria Sulastri BRI 395101011735531 6.000.000
801 82 Ilyas 715963492102000 Ilyas BRI 765001002726537 6.000.000
802 83 Muzakir 669506032102000 Muzakir BRI 396101007729533 6.000.000
803 84 Munazar Nurdin 167265446102000 Munazar Nurdin BRI 004301009867530 6.000.000
804 85 Suryani, A. Ma 715632303102000 Suryani BRI 004301009864532 6.000.000
805 86 Halimatussakdiah 715726535102000 Halimatus Sakdiah BRI 004301009752531 6.000.000
806 87 Fatma 715898250102000 Fatma BRI 765001002725531 6.000.000
807 88 hadanah, A. Ma 163844335102000 Hadanah BRI 395001011468538 6.000.000
808 89 Nurul Fajri, A.Ma 642340699102000 Nurul Fajri BRI 380101001211502 6.000.000
809 90 Armia 642824171102000 Armia BRI 380101021451530 6.000.000
810 91 Ikhwanuddin, A.Ma 642824569102000 Ikhwanuddin BRI 380101020554539 6.000.000
811 92 Husbaini, A.Ma 166870626102000 Husbaini A MA BRI 380201024226530 6.000.000
812 93 Fitriani, A.Ma 000000000075000 Fitriani. A.MA BRI 394001009826535 6.000.000
813 94 Nita Asda 167265610102000 Nita Asda BRI 004301009885538 6.000.000
814 95 Hanibah, A.Ma. Pd 167265107102000 Hanibah BRI 004301009881534 6.000.000
815 96 Irmayani 715955670102000 Irmayani BRI 380101023300531 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
816 97 Asnita 1108125303830000 Asnita BRI 396101010606538 6.000.000
817 98 Azwardiana. A Ma 715956256102000 Azwar Diana BRI 069001004020532 6.000.000
STAI IBRAHIMY GENTENG BANYUWANGI
818 1 Hery Susanto 587987371627000 Hery Susanto BRI 3297 Unit Genteng 329701001039521 6.000.000
819 2 Lutfi Sani Sholihin 642470983627000 Lutfi Sani Sholihin BRI 3297 Unit Genteng 329701001117523 6.000.000
820 3 Galuh Andriyatno 664666963627000 Galuh Andriyatno BRI 3297 Unit Genteng 329701001033525 6.000.000
821 4 Wiwik Ike Fitmayanti 000000000075000 Wiwik Ike Fitmayanti BRI 3297 Unit Genteng 329701001065522 6.000.000
822 5 Yasrib 669933434627000 Yasrib BRI 3297 Unit Genteng 329701001063520 6.000.000
823 6 Adhi Jatmiko 664401296627000 Adhi Jatmiko BRI 3297 Unit Genteng 329701001036523 6.000.000
824 7 Afandi 554240044627000 Afandi, S.HI BRI 3297 Unit Genteng 329701001057529 6.000.000
825 8 Ahmad Hary Setyawan 447611678627000 Ahmad Hary Setiyawan BRI 3297 Unit Genteng 329701001037529 6.000.000
826 9 Zaenal Arifin 669619447627000 Zaenal Arifin BRI 3297 Unit Genteng 329701001028520 6.000.000
827 10 Bambang Sucipto 664293024627000 Bambang Sucipto BRI 3297 Unit Genteng 329701001045522 6.000.000
828 11 Desora Purnawati 448388009627000 Desora Purnawati BRI 3297 Unit Genteng 329701001022524 6.000.000
829 12 Eni Widayati 662192186627000 Eni Widayati BRI 3297 Unit Genteng 329701001060522 6.000.000
830 13 Ervin Sanika 700655426627000 Ervin Sanika BRI 3297 Unit Genteng 329701001023520 6.000.000
831 14 Hidayatul Laili 469090286627000 Hidayatul Laili BRI 3297 Unit Genteng 329701001062524 6.000.000
832 15 Khoirun Nikmah 448366583627000 Khoirun Nikmah BRI 3297 Unit Genteng 329701001025522 6.000.000
833 16 Ma'rifatul Hikmah 544196397627000 Ma'rifatul Hikmah BRI 3297 Unit Genteng 329701001027524 6.000.000
834 17 Masturoh 668470479627000 Masturoh BRI 3297 Unit Genteng 329701001021528 6.000.000
835 18 Mohammad Monir 669847675627000 Mohammad Monir BRI 3297 Unit Genteng 329701001050520 6.000.000
836 19 Moh. Nanang Qosim 000000000075000 Mohammad Nanang Qosim BRI 3297 Unit Genteng 329701001061528 6.000.000
837 20 Siti Maslikah 662110006627000 Siti Maslikah BRI 3297 Unit Genteng 329701001034521 6.000.000
838 21 Siti Zaroh Anisah 668242886627000 Siti Zaroh Anisah BRI 3297 Unit Genteng 329701001024526 6.000.000
839 22 Sri Rahmawati 662632397627000 Sri Rahmawati BRI 3297 Unit Genteng 329701001030527 6.000.000
840 23 Susanti 643164569627000 Susanti BRI 3297 Unit Genteng 329701001040522 6.000.000
841 24 Ulfatun Nikmah 662451731627000 Ulfatun Nikmah BRI 3297 Unit Genteng 329701001020522 6.000.000
842 25 Zulfa Farihah 000000000075000 Zulfa Farihah BRI 3297 Unit Genteng 329701001059521 6.000.000
843 26 Sofyan Hadi 000000000075000 Sofyan Hadi BRI 3297 Unit Genteng 329701001043520 6.000.000
844 27 Siti Khoirotun 703887851627000 Siti Khoirotun BRI 3297 Unit Genteng 329701001029526 6.000.000
845 28 Budiyono 667275523627000 Budiyono BRI 3297 Unit Genteng 329701001031523 6.000.000
846 29 Santoso 667275739627000 Santoso BRI 3297 Unit Genteng 329701001041528 6.000.000
847 30 Lilis Sami Sugiarti 000000000075000 Lilis Sami Sugiarti BRI 3297 Unit Genteng 329701001026528 6.000.000
848 31 Iin Finarika 669916165627000 Iin Finarika BRI 3297 Unit Genteng 329701001058525 6.000.000
849 32 Imam Ahmadi 662574078627000 Imam Akhmadi BRI 3297 Unit Genteng 329701001047524 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
STAI ALMUSADDADIYAH GARUT
850 1 Cep Pupung 358794394443000 Cep Pupung BRI 4164 Unit Cimanuk Garut 416401000481529 6.000.000
851 2 Yeti Kursinawati 588171348443000 Yeti Kursinawati BRI 4164 Unit Cimanuk Garut 416401000517524 6.000.000
852 3 Yoyoh Sumiawati 588171223443000 Yoyoh Sumiati BRI 4164 Unit Cimanuk Garut 416401000518520 6.000.000
853 4 Karwati 799708839443000 Karwati BRI 4164 Unit Cimanuk Garut 416401000524521 6.000.000
854 5 Rina 664155314443000 Rina BRI 4164 Unit Cimanuk Garut 416401000482525 6.000.000
855 6 Amud 664196987443000 Amud BRI 4164 Unit Cimanuk Garut 416401000483521 6.000.000
856 7 Yuli Heryani 793248634443000 Yuli Heryani BRI 4164 Unit Cimanuk Garut 416401000523525 6.000.000
857 8 Ismael 796529642443000 Ismail AR HS BRI 4164 Unit Cimanuk Garut 416401000496524 6.000.000
858 9 Ade Ida Rosida 796529659443000 Ade Ida Rosida BRI 4164 Unit Cimanuk Garut 416401000494522 6.000.000
859 10 Holisah 971194162443000 Kholisah BRI 4164 Unit Cimanuk Garut 416401000515522 6.000.000
860 11 Yuyun Yunengsih 972003792443000 Yuyun Yuningsih BRI 4164 Unit Cimanuk Garut 416401000493526 6.000.000
861 12 Vina Martiana 793254038443000 Vina Martiana BRI 4164 Unit Cimanuk Garut 416401000511528 6.000.000
862 13 Iis Sulastri 678884206443000 Iis Sulastri BRI 4164 Unit Cimanuk Garut 416401000513520 6.000.000
863 14 Edah Sumiarsih 367150224443000 Edah Sumiarsih BRI 4164 Unit Cimanuk Garut 416401000516528 6.000.000
864 15 Evi Sritomi 973011158443000 Evi Sritomi BRI 4164 Unit Cimanuk Garut 416401000522529 6.000.000
865 16 Jaja Nurjamilah 880247606443000 Jaja Nurjamilah BRI 4164 Unit Cimanuk Garut 416401000512524 6.000.000
866 17 Vevi Solihatin 716024294443000 Tira Gandhani Hidayat BRI 4164 Unit Cimanuk Garut 418401016637538 6.000.000
867 18 Ema Aryati 446185670443000 Neng Nia Widiawati BRI 4164 Unit Cimanuk Garut 418401012014534 6.000.000
868 19 Nenden Susilawati 715851598443000 Nenden Susilawati BRI 4164 Unit Cimanuk Garut 416401000505527 6.000.000
869 20 Imas Komarsih 972003438443000 Imas Komarsih BRI 4164 Unit Cimanuk Garut 416401000504521 6.000.000
870 21 Rina Nayasari 972111066443000 Rina Mayasari BRI 4164 Unit Cimanuk Garut 416401000509521 6.000.000
871 22 Juju Juariah 972112338443000 Juju Juariah BRI 4164 Unit Cimanuk Garut 416401000510522 6.000.000
872 23 Melani 972003453443000 Melani BRI 4164 Unit Cimanuk Garut 416401000508525 6.000.000
873 24 E. Multika 368851838443000 E Multika BRI 4164 Unit Cimanuk Garut 416401000502529 6.000.000
874 25 Sadiah Rosmawati 973281587443000 Sadiah Rosmawati BRI 4164 Unit Cimanuk Garut 416401000490528 6.000.000
875 26 Dewi Hastuti 715896023443000 Dewi Hastuti BRI 4164 Unit Cimanuk Garut 416401000499522 6.000.000
876 27 Ai Agustiani 715833984443000 Ai Agustiani BRI 4164 Unit Cimanuk Garut 416401000491524 6.000.000
877 28 Herawan Sujana 972005078443000 Herawan Sujana BRI 4164 Unit Cimanuk Garut 416401000497520 6.000.000
878 29 Abdul Saeful Rohman 985712124443000 Abdul Saepul Rohman BRI 4164 Unit Cimanuk Garut 416401000484527 6.000.000
879 30 Herliani 972002208443000 Herliani BRI 4164 Unit Cimanuk Garut 416401000501523 6.000.000
880 31 Nolis Sopiah 972001465443000 Nolis Sopiah BRI 4164 Unit Cimanuk Garut 416401000492520 6.000.000
881 32 Ai Hasanah 547743757443000 Ai Hasanah BRI 4164 Unit Cimanuk Garut 416401000495528 6.000.000
882 33 Minta Miptah 971952536443000 Minta Miptah BRI 4164 Unit Cimanuk Garut 416401000525527 6.000.000
883 34 Taofik Ramdani 972007272443000 Taofik Ramdani BRI 4164 Unit Cimanuk Garut 416401000503525 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
884 35 Amrulloh Ansyori 971952981443000 Amarulloh Ansyori BRI 4164 Unit Cimanuk Garut 416401000519526 6.000.000
885 36 Sudaryat 715755120443000 Aep Sudaryat BRI 4164 Unit Cimanuk Garut 416401009537539 6.000.000
886 37 Hendi Rusdiana 973010754443000 Hendi Rusdiana BRI 4164 Unit Cimanuk Garut 416401000500527 6.000.000
887 38 Ubus Busaeri 558064895443000 Ubus Busaeri BRI 4164 Unit Cimanuk Garut 415701014353539 6.000.000
888 39 Ayi Saeful Ulum 895116234443000 Ayi Saepul Ulum BRI 4164 Unit Cimanuk Garut 416401000485523 6.000.000
889 40 Iseu Septiawati 986949387443000 Iseu Septiawati BRI 4164 Unit Cimanuk Garut 416401000489527 6.000.000
890 41 Peri Fatmawati 715929915443000 Peri Fatmawati BRI 4164 Unit Cimanuk Garut 416801005840538 6.000.000
891 42 Subhan Saefurrahman 661843722443000 Subhan Saefurrohman BRI 4164 Unit Cimanuk Garut 416401000521523 6.000.000
892 43 Yayat H 715804415443000 Yayat H BRI 4164 Unit Cimanuk Garut 416401000486529 6.000.000
893 44 Dewi Sriyantini 882004005443000 Dewi Sriyantini BRI 4164 Unit Cimanuk Garut 416401000514526 6.000.000
894 45 Ai Yulianti 972878516443000 Ai Yulianti BRI 4164 Unit Cimanuk Garut 416401000488521 6.000.000
895 46 Apip Nurahman 880030374443000 Apip Nurahman BRI 4164 Unit Cimanuk Garut 416401000528525 6.000.000
896 47 Rin rin Rinawati 715873170443000 Rin rin Rinawati BRI 4164 Unit Cimanuk Garut 415901009403533 6.000.000
897 48 Saepuloh 546280496443000 Saepuloh BRI 4164 Unit Cimanuk Garut 416401000498526 6.000.000
STAI YASTIS PADANG
898 1 Abdul Rahman 156544520201000 ABDUL RAHMAN BRI 547401015561538 6.000.000
899 2 Iswandi 000000000075000 ISWANDI BRI 547401015567534 6.000.000
900 3 Asniati 150839900201000 ASNIATI BRI 547401015522534 6.000.000
901 4 Bay Ardison 000000000075000 BAY ARDISON BRI 547401015568530 6.000.000
902 5 Desmariani 000000000075000 DESMARIANI BRI 547401015565532 6.000.000
903 6 Eda Roseha 156207581201000 EDA ROSEHA BRI 547401015535537 6.000.000
904 7 Gusmanila Devi 000000000075000 GUSMANILA DEVI BRI 547401015543530 6.000.000
905 8 Ikhwanisofa 781005970201000 IKHWANI SOFA BRI 547401015547534 6.000.000
906 9 Joni Efendi 150739522201000 JONI EFENDI BRI 547401015555537 6.000.000
907 10 Jusmaniar 000000000075000 JUSMANIAR BRI 547401015572539 6.000.000
908 11 Sunaimi Dahlia 155766744201000 SUHAIMI DAHLIA BRI 547401015531533 6.000.000
909 12 Syahnul Kadri 553319211201000 SYAHNUL KADRI BRI 547401015563530 6.000.000
910 13 Syafriadi 000000000075000 SYAFRIADI BRI 547401015557539 6.000.000
911 14 Usmelni 150498467201000 USMELNI BRI 547401015560532 6.000.000
912 15 Yanti Nasni 000000000075000 YANTI NASNI BRI 547401015575537 6.000.000
913 16 Yerningsih 156241911201000 YERNINGSIH BRI 547401015530537 6.000.000
914 17 Yunita Haryeni 000000000075000 YUNITA HARYENI BRI 547401015576533 6.000.000
915 18 Zelnimar 152601290201000 ZELNIMAR BRI 547401015526538 6.000.000
916 19 Jetranaldi 000000000075000 JETRANALDI BRI 547401015539531 6.000.000
917 20 Ramaini 000000000075000 RAMAINI BRI 547401015544536 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
918 21 Kartini 884273210201000 Kartini BRI 547501016576530 6.000.000
STAI YAPTIP PASAMAN
919 1 Zul Bahri 000000000075000 Zul Bahri BRI Unit Simpang Empat 545301016928539 6.000.000
920 2 Dasniwita 000000000075000 Dasniwita BRI Unit Simpang Empat 545301016929535 6.000.000
921 3 Srimulyati 000000000075000 Srimulyati BRI Unit Simpang Empat 545301016931532 6.000.000
922 4 Hendro Susanto 000000000075000 Hendro Susanto BRI Unit Simpang Empat 545301016931532 6.000.000
923 5 Rahmita, A.Ma 000000000075000 Rahmita, A.Ma BRI Unit Simpang Empat 545301016932538 6.000.000
924 6 Yasir Arafat, A.Ma 000000000075000 Yasir Arafat, A.Ma BRI Unit Simpang Empat 545301016933534 6.000.000
925 7 Yunimar 000000000075000 Yunimar BRI Unit Simpang Empat 545301016931530 6.000.000
926 8 Zulfadli, A.Ma 000000000075000 Zulfadli, A.Ma BRI Unit Simpang Empat 545301016936532 6.000.000
927 9 Risda Wati 000000000075000 Risda Wati BRI Unit Simpang Empat 545301016937538 6.000.000
928 10 Karyoto 366366987202000 Karyoto BRI Unit Simpang Empat 545301016940531 6.000.000
929 11 Muhammad Idris, A.Ma 000000000075000 Muhammad Idris, A.Ma BRI Unit Simpang Empat 545301016942533 6.000.000
930 12 Muhammad Najdi, A.Ma 000000000075000 Muhammad Najdi, A.Ma BRI Unit Simpang Empat 545301016944535 6.000.000
931 13 Haryuni Heppi, A.Ma 000000000075000 Haryuni Heppi, A.Ma BRI Unit Simpang Empat 545301016945531 6.000.000
932 14 Widiawati, A.Ma 000000000075000 Widiawati, A.Ma BRI Unit Simpang Empat 545301016943539 6.000.000
933 15 Yudarnis, A.Ma 36839687202000 Yudarnis, A.Ma BRI Unit Simpang Empat 545301016941537 6.000.000
934 16 Yetri Hilza, A.Ma 000000000075000 Yetri Hilza, A.Ma BRI Unit Simpang Empat 545301016939530 6.000.000
935 17 Sri Rezeki Handayani, A.Ma 351441613202000 Sri Rezeki Handayani, A.Ma BRI Unit Simpang Empat 545301016938534 6.000.000
936 18 Rozanna, A.Ma 257713909202000 Rozanna, A.Ma BRI Unit Simpang Empat 545301016935536 6.000.000
937 19 Rita Riska Norita, A.Ma 361625759202000 Rita Riska Norita, A.Ma BRI Unit Simpang Empat 545301016911532 6.000.000
938 20 Fitria Marliza, A.Ma 000000000075000 Fitria Marliza, A.Ma BRI Unit Simpang Empat 545301016912538 6.000.000
939 21 Erni, A.Ma 000000000075000 Erni, A.Ma BRI Unit Simpang Empat 545301016913534 6.000.000
940 22 Donawirawati, A.Ma 786909986202000 Donawirawati, A.Ma BRI Unit Simpang Empat 545301016914530 6.000.000
941 23 Seri Eti 000000000075000 Seri Eti BRI Unit Simpang Empat 545301016926537 6.000.000
942 24 Saiful 000000000075000 Saiful BRI Unit Simpang Empat 545301016927533 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
STAI BUNGA BANGSA CIREBON
943 1 SUNARTI 715959094426000 Sunarti BRI Kantor Cabang Cirebon Kartini 1318-01-004203-50-5 6.000.000
944 2 NUNUNG NURHAYATI 450697321426000 Nunung nurhayati BRI Kantor Cabang Cirebon Kartini 1318-01-004205-50-7 6.000.000
945 3 YAYA FARIYAH 366557023426000 Yaya fariyah BRI Kantor Cabang Cirebon Kartini 1318-01-004202-50-9 6.000.000
946 4 ROHYATI 36623422501000 Rohyati BRI Kantor Cabang Cirebon Kartini 0101-01-037479-50-3 6.000.000
947 5 AFRI RISHA NURDAENI 45180287426000 Afri rishanur daeni BRI Kantor Cabang Cirebon Kartini 1318-01-004220-50-7 6.000.000
948 6 AYANI 45180014426000 Ayani BRI Kantor Cabang Cirebon Kartini 1318-01-004209-50-6 6.000.000
949 7 SITI MARWAH 366047546426000 Siti marwah BRI Kantor Cabang Cirebon Kartini 1317-01-002448-50-3 6.000.000
950 8 YULIANAWATI 366081750426000 Yulianawati BRI Kantor Cabang Cirebon Kartini 1323-01-004740-50-0 6.000.000
951 9 AHMAD JAPARUDIN 715930087426000 Ahmad japarudin BRI Kantor Cabang Cirebon Kartini 1318-01-004219-50-6 6.000.000
952 10 ETI YUSTIATI 682612262426000 Eti yustiati BRI Kantor Cabang Cirebon Kartini 1323-01-004737-50-7 6.000.000
953 11 SRI IRMA IRYANI 366056414426000 Sri Irma iriyani BRI Kantor Cabang Cirebon Kartini 1324-01-003316-50-6 6.000.000
954 12 ROSMIYATI 366373124426000 Rosmiyati BRI Kantor Cabang Cirebon Kartini 1318-01-004212-50-4 6.000.000
955 13 CARDEWATI 682613559426000 Cardewati BRI Kantor Cabang Cirebon Kartini 1317-01-002443-50-3 6.000.000
956 14 MIMIN SUMIATI 682613518426000 Mimin Sumiati BRI Kantor Cabang Cirebon Kartini 1317-01-002442-50-7 6.000.000
957 15 TARINI 460059355425000 Tarini BRI Kantor Cabang Cirebon Kartini 1318-01-004216-50-8 6.000.000
958 16 NINING SUNIMAH 366083350426000 Nining sunimah BRI Kantor Cabang Cirebon Kartini 1323-01-004738-50-3 6.000.000
959 17 APONG SULAEHA 365971613426000 Apong sulaeha BRI Kantor Cabang Cirebon Kartini 1318-01-004204-50-1 6.000.000
960 18 ROISAH 365779412426000 Roisah BRI Kantor Cabang Cirebon Kartini 1318-01-004217-50-4 6.000.000
961 19 JUNIAH 365969989426000 Juniah BRI Kantor Cabang Cirebon Kartini 1318-01-004206-50-3 6.000.000
962 20 NURHASANAH 368827648426000 Nurhasanah BRI Kantor Cabang Cirebon Kartini 1318-01-004214-50-6 6.000.000
963 21 ENAH SAENAH 66193778426000 Enah saenah BRI Kantor Cabang Cirebon Kartini 1318-01-004218-50-0 6.000.000
964 22 TANTI SRI HIMAWANTI 682612197426000 Tanti tri himawati BRI Kantor Cabang Cirebon Kartini 1324-01-003317-50-2 6.000.000
965 23 WATI 682612221426000 Wati Bt kasiya BRI Kantor Cabang Cirebon Kartini 1324-01-003314-50-4 6.000.000
966 24 YUSNANI 058032657426001 Yusnani BRI Kantor Cabang Cirebon Kartini 132310047823508 6.000.000
967 25 NURHIDAYAH 440854933426000 Nurhidayah BRI Kantor Cabang Cirebon Kartini 1324-01-003310-50-0 6.000.000
968 26 UUD UDHIYAH 000000000075000 Uud udhiyah BRI Kantor Cabang Cirebon Kartini 1323-01-004742-50-2 6.000.000
969 27 YENI HERYANI 682613591426000 Yeni heryani BRI Kantor Cabang Cirebon Kartini 1317-01-002449-50-9 6.000.000
970 28 FATHONAH 366362317426000 Fathonah BRI Kantor Cabang Cirebon Kartini 1323-01-004753-50-3 6.000.000
971 29 KHUSNUL KHOTIMAH 79714742426000 Khusnul khotimah BRI Kantor Cabang Cirebon Kartini 1323-01-004741-50-6 6.000.000
972 30 SYARIFAH 715933339426000 Syarifah BRI Kantor Cabang Cirebon Kartini 1323-01-004754-50-9 6.000.000
973 31 UKHROWIYATI 715827903426000 Ukhro wiyati BRI Kantor Cabang Cirebon Kartini 1323-01-004744-50-4 6.000.000
974 32 MAFTUHAH 797147410426000 Maftuchah BRI Kantor Cabang Cirebon Kartini 1323-01-004745-50-0 6.000.000
NAMA PENERIMA KODE NPWP NAMA SESUAI REKENING NAMA BANK NOMOR REKENING NILAI
RUPIAH 2 3 4 5 6 7
NO.
1
975 33 EROH SUKERAH 441579190426000 Eroh sukero BRI Kantor Cabang Cirebon Kartini 1324-01-003307-50-7 6.000.000
976 34 TITIN RUSTINI 366413425426000 Titin rustini BRI Kantor Cabang Cirebon Kartini 1318-01-004216-50-2 6.000.000
977 35 KASIRIH 366055366456000 Kasirih Bt kasnadi BRI Kantor Cabang Cirebon Kartini 1324-01-003315-50-0 6.000.000
978 36 KHALIMATUS SYADIYAH 36607711426000 Khalimatus sa’diyah BRI Kantor Cabang Cirebon Kartini 1323-01-004746-50-6 6.000.000
979 37 SITI SUSILAWATI 68262214426000 Ny. Siti sulilawati BRI Kantor Cabang Cirebon Kartini 1318-01-004213-50-0 6.000.000
980 38 JIRONAH 641718135426000 Jironah BRI Kantor Cabang Cirebon Kartini 1318-01-004211-50-8 6.000.000
981 39 EVI SUZIYANTI 365799675426000 Evi suziyanti BRI Kantor Cabang Cirebon Kartini 1318-01-004207-50-9 6.000.000
982 40 JAMILAH 443677570426000 Jamilah BRI Kantor Cabang Cirebon Kartini 4147-01-013517-53-5 6.000.000
983 41 SITI MARYAM 797149580426000 Siti maryam BRI Kantor Cabang Cirebon Kartini 1324-01-003318-50-8 6.000.000
984 42 AAM MAESYAROH 682613856426000 Aam maesyaroh BRI Kantor Cabang Cirebon Kartini 1324-01-003311-50-6 6.000.000
985 43 LELY INAYAH 365928142426000 Lely inayah BRI Kantor Cabang Cirebon Kartini 1324-01-003308-50-3 6.000.000
986 44 NADIROH 366202596426000 Nadiroh BRI Kantor Cabang Cirebon Kartini 1324-01-003312-50-2 6.000.000
987 45 ENI HARYANI 365929389426000 Eni haryani BRI Kantor Cabang Cirebon Kartini 1324-01-003309-50-9 6.000.000
988 46 DIAN EKAWATI 365913771426000 Dian ekawati Bt winarno BRI Kantor Cabang Cirebon Kartini 1324-01-003313-50-8 6.000.000
989 47 SRI YULIYATI 366080877426000 Sri Yuliyati BRI Kantor Cabang Cirebon Kartini 1323-01-004752-50-7 6.000.000
990 48 MISNANAH 365894252426000 Misnanah BRI Kantor Cabang Cirebon Kartini 1318-01-004206-50-5 6.000.000
991 49 ANI S. WIJANAH 797149705426000 Ani s wijanah BRI Kantor Cabang Cirebon Kartini 1324-01-003319-50-4 6.000.000
992 50 SUSANTI 481539534426000 Susanti BRI Kantor Cabang Cirebon Kartini 132301004782502 6.000.000
993 51 SOLEKHAH 443347315426000 Ny Solekhah BRI Kantor Cabang Cirebon Kartini 1323-01-004751-50-1 6.000.000
994 52 SITI FATIMAH 366038461426000 Siti fatimah BRI Kantor Cabang Cirebon Kartini 1317-01-002445-50-5 6.000.000
995 53 SITI SOLEKHA 366037430426000 Siti solekha BRI Kantor Cabang Cirebon Kartini 1317-01-002444-50-9 6.000.000
996 54 SUHAEMI 366255560426000 SUHAEMI BRI Kantor Cabang Cirebon Kartini 412701001263534 6.000.000
997 55 LUMTUNNANI 3660380016426000 Lumtunnani BRI Kantor Cabang Cirebon Kartini 1317-01-002446-50-1 6.000.000
998 56 UMAYAH 682612262426000 Umayah BRI Kantor Cabang Cirebon Kartini 1323-01-004743-50-8 6.000.000
999 57 JUJU JUBAEDAH 454063595438000 Juju jubaedah BRI Kantor Cabang Cirebon Kartini 1323-01-004739-50-9 6.000.000
1000 58 YETI SUHAETI 409357532438000 Yeti Suhaeti BRI Kantor Cabang Cirebon Kartini 1323-01-004750-50-5 6.000.000
Jakarta, 04 Desember 2014
a.n. DIREKTUR JENDERAL
DIREKTUR PENDIDIKAN AGAMA ISLAM
SELAKU PEJABAT PEMBUAT KOMITMEN,
AMIN HAEDARI