Kd Agen Nama Agen Kd Mitra Nama Mitra Jml Bill Fee Jumlah Fee9824482 KORGEN ARA SUMSEL D005A PDAM PALEMBANG 1 975 9759824482 KORGEN ARA SUMSEL D031F PERTAGAS NIAGA PREPAID 1 975 9759824482 KORGEN ARA SUMSEL R008B Ticket KAI 4 975 3.9009824482 Total 6 5.8509824484 ANUGRAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET18 975 17.5509824484 ANUGRAH C010D PLN POSTPAID 286 1.375 393.2509824484 ANUGRAH C010E PLN PREPAID 59 1.375 81.1259824484 ANUGRAH D005A PDAM PALEMBANG 255 975 248.6259824484 ANUGRAH D030T PDAM Palembang (ATS) 6 975 5.8509824484 ANUGRAH D036P PDAM TIRTA SANJUNG BUANA KAB.SIJUNJUNG4 975 3.9009824484 ANUGRAH F002A ADIRA FINANCE 7 1.550 10.8509824484 ANUGRAH F005A Summit OTO Finance 1 1.550 1.5509824484 ANUGRAH F013A WOM Finance 1 1.550 1.5509824484 ANUGRAH F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509824484 ANUGRAH F019A ANGSURAN MANDALA FINANCE 1 1.550 1.5509824484 ANUGRAH F022A BUSAN AUTO FINANCE 5 1.550 7.7509824484 ANUGRAH F030A MEGA AUTO CENTRAL FINANCE 3 1.550 4.6509824484 ANUGRAH F030J TOKOPEDIA 2 1.550 3.1009824484 ANUGRAH F030O HOME CREDIT 1 1.550 1.5509824484 ANUGRAH M001A TELKOM Jastel 34 975 33.1509824484 ANUGRAH T001A INDOSAT (Pascabayar) 1 950 9509824484 ANUGRAH T002A TELKOMSEL (Pascabayar) 1 950 9509824484 ANUGRAH T006B XLINK (Prabayar) 1 950 9509824484 ANUGRAH U001I NUSA SURYA CIPTADANA (NSC) FINANCE2 1.550 3.1009824484 ANUGRAH U001S FIF SYARIAH 7 1.550 10.8509824484 Total 696 834.3509824519 CHOLIK CELL C010D PLN POSTPAID 2 1.375 2.7509824519 CHOLIK CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN24 975 23.4009824519 Total 26 26.1509824531 AGENPOS FAJAR C010D PLN POSTPAID 18 1.375 24.7509824531 AGENPOS FAJAR C010E PLN PREPAID 1 1.375 1.3759824531 AGENPOS FAJAR D034G PDAM KAB. TIRTA BETUAH BANYUASIN13 975 12.6759824531 Total 32 38.8009824582 YOLANDA C010D PLN POSTPAID 5 1.375 6.8759824582 YOLANDA C010E PLN PREPAID 1 1.375 1.3759824582 YOLANDA D034G PDAM KAB. TIRTA BETUAH BANYUASIN10 975 9.7509824582 YOLANDA T002B TELKOMSEL (Prabayar) 11 950 10.4509824582 YOLANDA T006B XLINK (Prabayar) 1 950 9509824582 Total 28 29.4009824608 POSPAY FIRAMID A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759824608 POSPAY FIRAMID D034G PDAM KAB. TIRTA BETUAH BANYUASIN209 975 203.7759824608 POSPAY FIRAMID F002A ADIRA FINANCE 1 1.550 1.5509824608 POSPAY FIRAMID F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509824608 POSPAY FIRAMID P005E PBB BANYUASIN 4 975 3.9009824608 POSPAY FIRAMID U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.5509824608 Total 217 213.3009824645 POSPAY NADHIFA D034G PDAM KAB. TIRTA BETUAH BANYUASIN25 975 24.3759824645 POSPAY NADHIFA P005E PBB BANYUASIN 1 975 975

DAFTAR RINCIAN FEE AGENPOS BULAN : M A R E T 2019

9824645 Total 26 25.3509824646 POSPAY RENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET12 975 11.7009824646 POSPAY RENCY C010D PLN POSTPAID 162 1.375 222.7509824646 POSPAY RENCY F022A BUSAN AUTO FINANCE 1 1.550 1.5509824646 POSPAY RENCY F030A MEGA AUTO CENTRAL FINANCE 2 1.550 3.1009824646 POSPAY RENCY F030N BUKALAPAK 1 1.550 1.5509824646 POSPAY RENCY F030O HOME CREDIT 3 1.550 4.6509824646 POSPAY RENCY U001F OTO KREDIT MOBIL/MOTOR 1 1.550 1.5509824646 POSPAY RENCY U001S FIF SYARIAH 4 1.550 6.2009824646 Total 186 253.0509824674 PUPUT CELULER A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759824674 PUPUT CELULER C010D PLN POSTPAID 17 1.375 23.3759824674 PUPUT CELULER D005A PDAM PALEMBANG 4 975 3.9009824674 PUPUT CELULER M001A TELKOM Jastel 2 975 1.9509824674 PUPUT CELULER U001S FIF SYARIAH 1 1.550 1.5509824674 Total 25 31.7509824691 AGENPOS PERI A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759824691 AGENPOS PERI C010D PLN POSTPAID 144 1.375 198.0009824691 AGENPOS PERI T002B TELKOMSEL (Prabayar) 1 950 9509824691 AGENPOS PERI T002C Telkomsel Data 1 950 9509824691 Total 147 200.8759824757 POSPAY RARA BARU A003I BPJS KESEHATAN (VA KELUARGA) FINNET34 975 33.1509824757 POSPAY RARA BARU C010D PLN POSTPAID 117 1.375 160.8759824757 POSPAY RARA BARU C010E PLN PREPAID 40 1.375 55.0009824757 POSPAY RARA BARU D005A PDAM PALEMBANG 2 975 1.9509824757 POSPAY RARA BARU D030T PDAM Palembang (ATS) 1 975 9759824757 POSPAY RARA BARU D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN1 975 9759824757 POSPAY RARA BARU D034G PDAM KAB. TIRTA BETUAH BANYUASIN11 975 10.7259824757 POSPAY RARA BARU F002A ADIRA FINANCE 1 1.550 1.5509824757 POSPAY RARA BARU F005A Summit OTO Finance 4 1.550 6.2009824757 POSPAY RARA BARU F007A Mandiri Tunas Finance 1 1.550 1.5509824757 POSPAY RARA BARU F012A INDOVISION 1 975 9759824757 POSPAY RARA BARU F013A WOM Finance 4 1.550 6.2009824757 POSPAY RARA BARU F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509824757 POSPAY RARA BARU F019A ANGSURAN MANDALA FINANCE 1 1.550 1.5509824757 POSPAY RARA BARU M001A TELKOM Jastel 3 975 2.9259824757 POSPAY RARA BARU T002A TELKOMSEL (Pascabayar) 1 950 9509824757 POSPAY RARA BARU U001C RADANA FINANCE 1 1.550 1.5509824757 POSPAY RARA BARU U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.5509824757 POSPAY RARA BARU U001S FIF SYARIAH 6 1.550 9.3009824757 POSPAY RARA BARU U002J PRUDENTIAL 2 1.550 3.1009824757 POSPAY RARA BARU U002K PEMBAYARAN MANDIRI UTAMA FINANCE1 1.550 1.5509824757 Total 234 304.1509824763 POSPAY ARIF A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509824763 POSPAY ARIF C010D PLN POSTPAID 10 1.375 13.7509824763 POSPAY ARIF C010E PLN PREPAID 1 1.375 1.3759824763 POSPAY ARIF D005A PDAM PALEMBANG 2 975 1.9509824763 POSPAY ARIF D034G PDAM KAB. TIRTA BETUAH BANYUASIN86 975 83.8509824763 POSPAY ARIF F012A INDOVISION 1 975 9759824763 POSPAY ARIF F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509824763 POSPAY ARIF M001A TELKOM Jastel 22 975 21.450

9824763 Total 125 126.8509824773 POSPAY KURNIAWAN C010D PLN POSTPAID 6 1.375 8.2509824773 POSPAY KURNIAWAN C010E PLN PREPAID 3 1.375 4.1259824773 POSPAY KURNIAWAN D005A PDAM PALEMBANG 2 975 1.9509824773 POSPAY KURNIAWAN D030T PDAM Palembang (ATS) 2 975 1.9509824773 POSPAY KURNIAWAN D034G PDAM KAB. TIRTA BETUAH BANYUASIN353 975 344.1759824773 POSPAY KURNIAWAN T002B TELKOMSEL (Prabayar) 29 950 27.5509824773 POSPAY KURNIAWAN T002F XL PREPAID 3 950 2.8509824773 Total 398 390.8509824781 PUTRA FF A003I BPJS KESEHATAN (VA KELUARGA) FINNET8 975 7.8009824781 PUTRA FF C002A MEP 55 975 53.6259824781 PUTRA FF C010D PLN POSTPAID 2 1.375 2.7509824781 PUTRA FF F002A ADIRA FINANCE 7 1.550 10.8509824781 PUTRA FF F007A Mandiri Tunas Finance 1 1.550 1.5509824781 PUTRA FF F012A INDOVISION 5 975 4.8759824781 PUTRA FF F013A WOM Finance 1 1.550 1.5509824781 PUTRA FF F015B SMS FINANACE 1 1.550 1.5509824781 PUTRA FF F026A ACC 2 1.550 3.1009824781 PUTRA FF P005J PBB KAB.MUSI BANYUASIN 4 975 3.9009824781 PUTRA FF U001J INDOMOBIL FINANCE INDONESIA 1 1.550 1.5509824781 PUTRA FF U001X ACC FINANCE 1 1.550 1.5509824781 PUTRA FF U001Z CLIPAN FINANCE 1 1.550 1.5509824781 PUTRA FF U002A Pembayaran PT. BFI Finance Indonesia3 1.550 4.6509824781 Total 92 100.8509824786 POSPAY HDY A003I BPJS KESEHATAN (VA KELUARGA) FINNET15 975 14.6259824786 POSPAY HDY C002A MEP 105 975 102.3759824786 POSPAY HDY C010D PLN POSTPAID 1 1.375 1.3759824786 POSPAY HDY F002A ADIRA FINANCE 2 1.550 3.1009824786 POSPAY HDY F012A INDOVISION 8 975 7.8009824786 POSPAY HDY F015B SMS FINANACE 1 1.550 1.5509824786 POSPAY HDY F019A ANGSURAN MANDALA FINANCE 8 1.550 12.4009824786 POSPAY HDY F026A ACC 1 1.550 1.5509824786 POSPAY HDY T002A TELKOMSEL (Pascabayar) 2 950 1.9009824786 POSPAY HDY T002B TELKOMSEL (Prabayar) 12 950 11.4009824786 POSPAY HDY T002C Telkomsel Data 3 950 2.8509824786 POSPAY HDY T002E XL PAKET DATA 2 950 1.9009824786 POSPAY HDY U001C RADANA FINANCE 1 1.550 1.5509824786 POSPAY HDY U001S FIF SYARIAH 11 1.550 17.0509824786 POSPAY HDY U001Z CLIPAN FINANCE 1 1.550 1.5509824786 POSPAY HDY U002A Pembayaran PT. BFI Finance Indonesia3 1.550 4.6509824786 Total 176 187.6259824830 POSPAY RIKA A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759824830 POSPAY RIKA C010D PLN POSTPAID 171 1.375 235.1259824830 POSPAY RIKA C010E PLN PREPAID 33 1.375 45.3759824830 POSPAY RIKA D005A PDAM PALEMBANG 76 975 74.1009824830 POSPAY RIKA F002A ADIRA FINANCE 2 1.550 3.1009824830 POSPAY RIKA F005A Summit OTO Finance 2 1.550 3.1009824830 POSPAY RIKA F030O HOME CREDIT 1 1.550 1.5509824830 POSPAY RIKA M001A TELKOM Jastel 2 975 1.9509824830 POSPAY RIKA T002B TELKOMSEL (Prabayar) 3 950 2.8509824830 POSPAY RIKA T006B XLINK (Prabayar) 2 950 1.900

9824830 Total 293 370.0259824840 ZUHRI AGENCY C010D PLN POSTPAID 11 1.375 15.1259824840 ZUHRI AGENCY C010E PLN PREPAID 1 1.375 1.3759824840 ZUHRI AGENCY D030T PDAM Palembang (ATS) 2 975 1.9509824840 ZUHRI AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN259 975 252.5259824840 ZUHRI AGENCY T002B TELKOMSEL (Prabayar) 14 950 13.3009824840 Total 287 284.2759824841 5 SAUDARA C010D PLN POSTPAID 73 1.375 100.3759824841 5 SAUDARA C010E PLN PREPAID 3 1.375 4.1259824841 5 SAUDARA F012A INDOVISION 1 975 9759824841 5 SAUDARA T002B TELKOMSEL (Prabayar) 23 950 21.8509824841 5 SAUDARA T002C Telkomsel Data 1 950 9509824841 5 SAUDARA U001S FIF SYARIAH 1 1.550 1.5509824841 Total 102 129.8259824850 WARTEL AYU A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509824850 WARTEL AYU C010D PLN POSTPAID 55 1.375 75.6259824850 WARTEL AYU C010E PLN PREPAID 43 1.375 59.1259824850 WARTEL AYU D005A PDAM PALEMBANG 12 975 11.7009824850 WARTEL AYU D030T PDAM Palembang (ATS) 1 975 9759824850 WARTEL AYU M001A TELKOM Jastel 4 975 3.9009824850 Total 117 153.2759824892 POSPAY NUR TOMMY T006B XLINK (Prabayar) 1 950 9509824892 POSPAY NUR TOMMY U002K PEMBAYARAN MANDIRI UTAMA FINANCE1 1.550 1.5509824892 Total 2 2.5009824931 ALVIN AGENCY C010D PLN POSTPAID 11 1.375 15.1259824931 ALVIN AGENCY C010E PLN PREPAID 4 1.375 5.5009824931 ALVIN AGENCY D005A PDAM PALEMBANG 13 975 12.6759824931 ALVIN AGENCY D030T PDAM Palembang (ATS) 165 975 160.8759824931 ALVIN AGENCY M001A TELKOM Jastel 7 975 6.8259824931 Total 200 201.0009824945 RAUF MIFTAKUL A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259824945 RAUF MIFTAKUL C010D PLN POSTPAID 32 1.375 44.0009824945 RAUF MIFTAKUL C010E PLN PREPAID 2 1.375 2.7509824945 RAUF MIFTAKUL T002B TELKOMSEL (Prabayar) 12 950 11.4009824945 RAUF MIFTAKUL T002C Telkomsel Data 2 950 1.9009824945 Total 51 62.9759824969 RINDI CELL C010D PLN POSTPAID 2 1.375 2.7509824969 RINDI CELL C010E PLN PREPAID 5 1.375 6.8759824969 RINDI CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN2 975 1.9509824969 RINDI CELL T002B TELKOMSEL (Prabayar) 4 950 3.8009824969 Total 13 15.3759824970 POSPAY ALDY ALDA C010D PLN POSTPAID 4 1.375 5.5009824970 POSPAY ALDY ALDA C010E PLN PREPAID 3 1.375 4.1259824970 POSPAY ALDY ALDA D005A PDAM PALEMBANG 11 975 10.7259824970 Total 18 20.3509824987 POSPAY BETUAH I C010D PLN POSTPAID 3 1.375 4.1259824987 POSPAY BETUAH I T002B TELKOMSEL (Prabayar) 1 950 9509824987 Total 4 5.0759824994 POSPAY SURYA A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509824994 POSPAY SURYA A003J BPJS KESEHATAN (DENDA) FINNET 1 975 9759824994 POSPAY SURYA C002A MEP 36 975 35.100

9824994 POSPAY SURYA C010D PLN POSTPAID 2 1.375 2.7509824994 POSPAY SURYA F012A INDOVISION 1 975 9759824994 POSPAY SURYA F030N BUKALAPAK 17 1.550 26.3509824994 POSPAY SURYA T002B TELKOMSEL (Prabayar) 3 950 2.8509824994 POSPAY SURYA U001S FIF SYARIAH 1 1.550 1.5509824994 POSPAY SURYA U003B PEMBAYARAN TAGIHAN NET1 2 1.550 3.1009824994 Total 65 75.6009825013 POSPAY NAKANDA A003A TAKAFUL (Pembayaran Premi) 1 975 9759825013 POSPAY NAKANDA A003I BPJS KESEHATAN (VA KELUARGA) FINNET40 975 39.0009825013 POSPAY NAKANDA C010D PLN POSTPAID 141 1.375 193.8759825013 POSPAY NAKANDA C010E PLN PREPAID 241 1.375 331.3759825013 POSPAY NAKANDA C010F PLN NONTAGLIS 3 1.375 4.1259825013 POSPAY NAKANDA D005A PDAM PALEMBANG 134 975 130.6509825013 POSPAY NAKANDA D034G PDAM KAB. TIRTA BETUAH BANYUASIN3 975 2.9259825013 POSPAY NAKANDA F002A ADIRA FINANCE 14 1.550 21.7009825013 POSPAY NAKANDA F005A Summit OTO Finance 8 1.550 12.4009825013 POSPAY NAKANDA F007A Mandiri Tunas Finance 1 1.550 1.5509825013 POSPAY NAKANDA F013A WOM Finance 4 1.550 6.2009825013 POSPAY NAKANDA F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509825013 POSPAY NAKANDA F022A BUSAN AUTO FINANCE 3 1.550 4.6509825013 POSPAY NAKANDA F030C CENTRAL SANTOSA FINANCE 1 1.550 1.5509825013 POSPAY NAKANDA F030O HOME CREDIT 2 1.550 3.1009825013 POSPAY NAKANDA M001A TELKOM Jastel 8 975 7.8009825013 POSPAY NAKANDA T002B TELKOMSEL (Prabayar) 20 950 19.0009825013 POSPAY NAKANDA T002C Telkomsel Data 1 950 9509825013 POSPAY NAKANDA T006B XLINK (Prabayar) 5 950 4.7509825013 POSPAY NAKANDA U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.5509825013 POSPAY NAKANDA U001S FIF SYARIAH 20 1.550 31.0009825013 POSPAY NAKANDA U001U BIMA FINANCE 1 1.550 1.5509825013 POSPAY NAKANDA U001X ACC FINANCE 1 1.550 1.5509825013 POSPAY NAKANDA U002K PEMBAYARAN MANDIRI UTAMA FINANCE1 1.550 1.5509825013 Total 655 825.3259825024 ALESHA NET A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259825024 ALESHA NET C010D PLN POSTPAID 13 1.375 17.8759825024 ALESHA NET C010E PLN PREPAID 3 1.375 4.1259825024 ALESHA NET D005A PDAM PALEMBANG 58 975 56.5509825024 ALESHA NET F030O HOME CREDIT 1 1.550 1.5509825024 ALESHA NET M001A TELKOM Jastel 1 975 9759825024 ALESHA NET U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1.550 1.5509825024 Total 80 85.5509825090 TOKO KARYADI A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759825090 TOKO KARYADI C010D PLN POSTPAID 38 1.375 52.2509825090 TOKO KARYADI D005A PDAM PALEMBANG 29 975 28.2759825090 TOKO KARYADI F005A Summit OTO Finance 1 1.550 1.5509825090 TOKO KARYADI M001A TELKOM Jastel 1 975 9759825090 TOKO KARYADI U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.5509825090 TOKO KARYADI U001S FIF SYARIAH 1 1.550 1.5509825090 Total 72 87.1259825159 HABIBI A003A TAKAFUL (Pembayaran Premi) 6 975 5.8509825159 HABIBI A003I BPJS KESEHATAN (VA KELUARGA) FINNET13 975 12.6759825159 HABIBI C010D PLN POSTPAID 132 1.375 181.500

9825159 HABIBI C010E PLN PREPAID 5 1.375 6.8759825159 HABIBI D005A PDAM PALEMBANG 96 975 93.6009825159 HABIBI D030T PDAM Palembang (ATS) 10 975 9.7509825159 HABIBI D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN1 975 9759825159 HABIBI D034G PDAM KAB. TIRTA BETUAH BANYUASIN5 975 4.8759825159 HABIBI F002A ADIRA FINANCE 4 1.550 6.2009825159 HABIBI F007A Mandiri Tunas Finance 1 1.550 1.5509825159 HABIBI F013A WOM Finance 1 1.550 1.5509825159 HABIBI F022A BUSAN AUTO FINANCE 1 1.550 1.5509825159 HABIBI F030O HOME CREDIT 4 1.550 6.2009825159 HABIBI M001A TELKOM Jastel 29 975 28.2759825159 HABIBI T002B TELKOMSEL (Prabayar) 23 950 21.8509825159 HABIBI T006B XLINK (Prabayar) 1 950 9509825159 HABIBI U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.5509825159 HABIBI U001S FIF SYARIAH 3 1.550 4.6509825159 HABIBI U001X ACC FINANCE 1 1.550 1.5509825159 Total 337 391.9759825194 AGEN POS DERY A003I BPJS KESEHATAN (VA KELUARGA) FINNET5 975 4.8759825194 AGEN POS DERY C010D PLN POSTPAID 194 1.375 266.7509825194 AGEN POS DERY C010E PLN PREPAID 275 1.375 378.1259825194 AGEN POS DERY D034G PDAM KAB. TIRTA BETUAH BANYUASIN88 975 85.8009825194 AGEN POS DERY F022A BUSAN AUTO FINANCE 1 1.550 1.5509825194 AGEN POS DERY T002B TELKOMSEL (Prabayar) 58 950 55.1009825194 AGEN POS DERY T002C Telkomsel Data 8 950 7.6009825194 AGEN POS DERY T006B XLINK (Prabayar) 1 950 9509825194 AGEN POS DERY U001S FIF SYARIAH 1 1.550 1.5509825194 Total 631 802.3009825221 AZKA POSPAY A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509825221 AZKA POSPAY C010D PLN POSTPAID 10 1.375 13.7509825221 AZKA POSPAY C010E PLN PREPAID 1 1.375 1.3759825221 AZKA POSPAY F012A INDOVISION 1 975 9759825221 AZKA POSPAY M001A TELKOM Jastel 1 975 9759825221 AZKA POSPAY U001S FIF SYARIAH 4 1.550 6.2009825221 Total 19 25.2259825375 HANIFAH AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759825375 HANIFAH AGENCY C010D PLN POSTPAID 24 1.375 33.0009825375 HANIFAH AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN14 975 13.6509825375 HANIFAH AGENCY M001A TELKOM Jastel 2 975 1.9509825375 Total 41 49.5759825467 KOPNUS C010D PLN POSTPAID 33 1.375 45.3759825467 KOPNUS D005A PDAM PALEMBANG 14 975 13.6509825467 KOPNUS D030T PDAM Palembang (ATS) 1 975 9759825467 KOPNUS M001A TELKOM Jastel 27 975 26.3259825467 KOPNUS T002A TELKOMSEL (Pascabayar) 1 950 9509825467 KOPNUS T002B TELKOMSEL (Prabayar) 9 950 8.5509825467 KOPNUS U001S FIF SYARIAH 1 1.550 1.5509825467 Total 86 97.3759825478 AGENPOS ERLANGGA F019A ANGSURAN MANDALA FINANCE 1 1.550 1.5509825478 AGENPOS ERLANGGA F030A MEGA AUTO CENTRAL FINANCE 1 1.550 1.5509825478 Total 2 3.1009825488 AGENPOS VALORA C010D PLN POSTPAID 26 1.375 35.750

9825488 AGENPOS VALORA F030A MEGA AUTO CENTRAL FINANCE 1 1.550 1.5509825488 AGENPOS VALORA T006B XLINK (Prabayar) 1 950 9509825488 Total 28 38.2509825589 AGENPOS KHODIJAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509825589 AGENPOS KHODIJAH C010D PLN POSTPAID 15 1.375 20.6259825589 AGENPOS KHODIJAH C010E PLN PREPAID 1 1.375 1.3759825589 AGENPOS KHODIJAH D005A PDAM PALEMBANG 3 975 2.9259825589 AGENPOS KHODIJAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN14 975 13.6509825589 AGENPOS KHODIJAH F022A BUSAN AUTO FINANCE 1 1.550 1.5509825589 AGENPOS KHODIJAH F030N BUKALAPAK 1 1.550 1.5509825589 Total 37 43.6259825644 ANA AGENCY C010E PLN PREPAID 2 1.375 2.7509825644 ANA AGENCY D005A PDAM PALEMBANG 46 975 44.8509825644 ANA AGENCY D030T PDAM Palembang (ATS) 1 975 9759825644 ANA AGENCY F002A ADIRA FINANCE 13 1.550 20.1509825644 ANA AGENCY F005A Summit OTO Finance 2 1.550 3.1009825644 ANA AGENCY F015B SMS FINANACE 1 1.550 1.5509825644 ANA AGENCY F022A BUSAN AUTO FINANCE 1 1.550 1.5509825644 ANA AGENCY F030N BUKALAPAK 2 1.550 3.1009825644 ANA AGENCY M001A TELKOM Jastel 1 975 9759825644 ANA AGENCY T002A TELKOMSEL (Pascabayar) 1 950 9509825644 ANA AGENCY T002B TELKOMSEL (Prabayar) 2 950 1.9009825644 ANA AGENCY U001C RADANA FINANCE 3 1.550 4.6509825644 ANA AGENCY U001E TRIHAMAS 1 1.550 1.5509825644 ANA AGENCY U001S FIF SYARIAH 16 1.550 24.8009825644 ANA AGENCY U001X ACC FINANCE 2 1.550 3.1009825644 ANA AGENCY U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509825644 ANA AGENCY U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES3 1.550 4.6509825644 Total 98 122.1509825645 ADITYA AGENCY C010D PLN POSTPAID 10 1.375 13.7509825645 ADITYA AGENCY D005A PDAM PALEMBANG 14 975 13.6509825645 ADITYA AGENCY F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509825645 ADITYA AGENCY M001A TELKOM Jastel 1 975 9759825645 Total 26 29.9259825666 AGENPOS SRIYUS JAYA A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259825666 AGENPOS SRIYUS JAYA C010D PLN POSTPAID 39 1.375 53.6259825666 AGENPOS SRIYUS JAYA D034G PDAM KAB. TIRTA BETUAH BANYUASIN2 975 1.9509825666 AGENPOS SRIYUS JAYA F012A INDOVISION 1 975 9759825666 Total 45 59.4759825667 AGENPOS TALANG JAMBEC010D PLN POSTPAID 5 1.375 6.8759825667 AGENPOS TALANG JAMBEC010E PLN PREPAID 2 1.375 2.7509825667 AGENPOS TALANG JAMBEF005A Summit OTO Finance 1 1.550 1.5509825667 AGENPOS TALANG JAMBET002B TELKOMSEL (Prabayar) 4 950 3.8009825667 AGENPOS TALANG JAMBET002C Telkomsel Data 1 950 9509825667 Total 13 15.9259825706 AGENPOS AZKA D005A PDAM PALEMBANG 1 975 9759825706 AGENPOS AZKA F002A ADIRA FINANCE 1 1.550 1.5509825706 Total 2 2.5259825715 AGEN SEI PINANG A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759825715 AGEN SEI PINANG C010D PLN POSTPAID 5 1.375 6.8759825715 AGEN SEI PINANG D034G PDAM KAB. TIRTA BETUAH BANYUASIN388 975 378.300

9825715 AGEN SEI PINANG T002B TELKOMSEL (Prabayar) 3 950 2.8509825715 Total 397 389.0009825857 DESSY C010D PLN POSTPAID 29 1.375 39.8759825857 DESSY C010E PLN PREPAID 12 1.375 16.5009825857 DESSY D005A PDAM PALEMBANG 1 975 9759825857 DESSY D030T PDAM Palembang (ATS) 8 975 7.8009825857 DESSY F007A Mandiri Tunas Finance 1 1.550 1.5509825857 Total 51 66.7009825909 CANTIQ AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759825909 CANTIQ AGENCY C010D PLN POSTPAID 9 1.375 12.3759825909 CANTIQ AGENCY C010E PLN PREPAID 1 1.375 1.3759825909 CANTIQ AGENCY D005A PDAM PALEMBANG 5 975 4.8759825909 CANTIQ AGENCY F030O HOME CREDIT 2 1.550 3.1009825909 CANTIQ AGENCY M001A TELKOM Jastel 1 975 9759825909 Total 19 23.6759825910 YULIANA AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN16 975 15.6009825910 YULIANA AGENCY T002B TELKOMSEL (Prabayar) 5 950 4.7509825910 Total 21 20.3509825911 AGENPOS PDAM BETUNG C010D PLN POSTPAID 3 1.375 4.1259825911 AGENPOS PDAM BETUNG D034G PDAM KAB. TIRTA BETUAH BANYUASIN78 975 76.0509825911 AGENPOS PDAM BETUNG T002B TELKOMSEL (Prabayar) 1 950 9509825911 Total 82 81.1259825955 AGENPOS ARIS A003I BPJS KESEHATAN (VA KELUARGA) FINNET4 975 3.9009825955 AGENPOS ARIS C010D PLN POSTPAID 83 1.375 114.1259825955 AGENPOS ARIS C010E PLN PREPAID 4 1.375 5.5009825955 AGENPOS ARIS D034G PDAM KAB. TIRTA BETUAH BANYUASIN444 975 432.9009825955 AGENPOS ARIS F013A WOM Finance 1 1.550 1.5509825955 AGENPOS ARIS T002A TELKOMSEL (Pascabayar) 2 950 1.9009825955 AGENPOS ARIS T002B TELKOMSEL (Prabayar) 1 950 9509825955 AGENPOS ARIS U001S FIF SYARIAH 1 1.550 1.5509825955 AGENPOS ARIS U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509825955 Total 541 563.9259825958 SHABIRA CELL C010D PLN POSTPAID 27 1.375 37.1259825958 SHABIRA CELL C010E PLN PREPAID 8 1.375 11.0009825958 SHABIRA CELL D005A PDAM PALEMBANG 2 975 1.9509825958 SHABIRA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN7 975 6.8259825958 SHABIRA CELL F002A ADIRA FINANCE 82 1.550 127.1009825958 SHABIRA CELL F005A Summit OTO Finance 97 1.550 150.3509825958 SHABIRA CELL F007A Mandiri Tunas Finance 5 1.550 7.7509825958 SHABIRA CELL F009A ANGSURAN KREDIT PLUS(FINANSIA) 1 1.550 1.5509825958 SHABIRA CELL F012A INDOVISION 1 975 9759825958 SHABIRA CELL F013A WOM Finance 49 1.550 75.9509825958 SHABIRA CELL F015B SMS FINANACE 10 1.550 15.5009825958 SHABIRA CELL F018A ANGSURAN MEGA FINANCE 21 1.550 32.5509825958 SHABIRA CELL F019A ANGSURAN MANDALA FINANCE 15 1.550 23.2509825958 SHABIRA CELL F022A BUSAN AUTO FINANCE 32 1.550 49.6009825958 SHABIRA CELL F026A ACC 3 1.550 4.6509825958 SHABIRA CELL F030A MEGA AUTO CENTRAL FINANCE 3 1.550 4.6509825958 SHABIRA CELL F030O HOME CREDIT 19 1.550 29.4509825958 SHABIRA CELL M001A TELKOM Jastel 8 975 7.8009825958 SHABIRA CELL T002A TELKOMSEL (Pascabayar) 1 950 950

9825958 SHABIRA CELL T006A XLINK (Pascabayar) 1 950 9509825958 SHABIRA CELL U001C RADANA FINANCE 6 1.550 9.3009825958 SHABIRA CELL U001K ARTHA PRIMA FINANCE 2 1.550 3.1009825958 SHABIRA CELL U001M MULTINDO AUTO FINANCE 2 1.550 3.1009825958 SHABIRA CELL U001P PT ARTHAASIA FINANCE 1 1.550 1.5509825958 SHABIRA CELL U001S FIF SYARIAH 3 1.550 4.6509825958 SHABIRA CELL U001U BIMA FINANCE 14 1.550 21.7009825958 SHABIRA CELL U001X ACC FINANCE 1 1.550 1.5509825958 SHABIRA CELL U002A Pembayaran PT. BFI Finance Indonesia3 1.550 4.6509825958 SHABIRA CELL U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES2 1.550 3.1009825958 SHABIRA CELL U002J PRUDENTIAL 6 1.550 9.3009825958 SHABIRA CELL U002K PEMBAYARAN MANDIRI UTAMA FINANCE2 1.550 3.1009825958 Total 434 655.0259826072 LINDA SUSANTI A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759826072 LINDA SUSANTI C002A MEP 138 975 134.5509826072 LINDA SUSANTI C010D PLN POSTPAID 1 1.375 1.3759826072 LINDA SUSANTI D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN27 975 26.3259826072 LINDA SUSANTI F013A WOM Finance 1 1.550 1.5509826072 LINDA SUSANTI F019A ANGSURAN MANDALA FINANCE 1 1.550 1.5509826072 LINDA SUSANTI F030B MNC Finance 1 1.550 1.5509826072 LINDA SUSANTI F030N BUKALAPAK 1 1.550 1.5509826072 LINDA SUSANTI T002B TELKOMSEL (Prabayar) 4 950 3.8009826072 LINDA SUSANTI U001C RADANA FINANCE 1 1.550 1.5509826072 LINDA SUSANTI U001F OTO KREDIT MOBIL/MOTOR 1 1.550 1.5509826072 LINDA SUSANTI U001S FIF SYARIAH 6 1.550 9.3009826072 LINDA SUSANTI U003B PEMBAYARAN TAGIHAN NET1 1 1.550 1.5509826072 LINDA SUSANTI U003C PEMBELIAN VOUCHER NET1 3 1.550 4.6509826072 Total 187 191.8259826073 AGENPOS ARIF A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759826073 AGENPOS ARIF C002A MEP 337 975 328.5759826073 AGENPOS ARIF C010D PLN POSTPAID 73 1.375 100.3759826073 AGENPOS ARIF C010E PLN PREPAID 31 1.375 42.6259826073 AGENPOS ARIF F002A ADIRA FINANCE 3 1.550 4.6509826073 AGENPOS ARIF F005A Summit OTO Finance 2 1.550 3.1009826073 AGENPOS ARIF F007A Mandiri Tunas Finance 1 1.550 1.5509826073 AGENPOS ARIF F013A WOM Finance 1 1.550 1.5509826073 AGENPOS ARIF F015B SMS FINANACE 7 1.550 10.8509826073 AGENPOS ARIF F019A ANGSURAN MANDALA FINANCE 3 1.550 4.6509826073 AGENPOS ARIF F027E PT.BUANA FINANCE (ADINS) 1 1.550 1.5509826073 AGENPOS ARIF T002B TELKOMSEL (Prabayar) 1 950 9509826073 AGENPOS ARIF U001J INDOMOBIL FINANCE INDONESIA 1 1.550 1.5509826073 AGENPOS ARIF U001M MULTINDO AUTO FINANCE 3 1.550 4.6509826073 AGENPOS ARIF U001S FIF SYARIAH 12 1.550 18.6009826073 AGENPOS ARIF U001X ACC FINANCE 2 1.550 3.1009826073 AGENPOS ARIF U001Z CLIPAN FINANCE 2 1.550 3.1009826073 AGENPOS ARIF U002A Pembayaran PT. BFI Finance Indonesia6 1.550 9.3009826073 AGENPOS ARIF U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES2 1.550 3.1009826073 AGENPOS ARIF U003B PEMBAYARAN TAGIHAN NET1 6 1.550 9.3009826073 AGENPOS ARIF U003C PEMBELIAN VOUCHER NET1 1 1.550 1.5509826073 Total 496 555.6509826074 ALZA AGENCY C010D PLN POSTPAID 18 1.375 24.750

9826074 ALZA AGENCY C010E PLN PREPAID 2 1.375 2.7509826074 ALZA AGENCY C010F PLN NONTAGLIS 9 1.375 12.3759826074 ALZA AGENCY D030T PDAM Palembang (ATS) 21 975 20.4759826074 ALZA AGENCY M001A TELKOM Jastel 1 975 9759826074 Total 51 61.3259826139 AGENPOS FANI A003I BPJS KESEHATAN (VA KELUARGA) FINNET4 975 3.9009826139 AGENPOS FANI C002A MEP 16 975 15.6009826139 AGENPOS FANI C010D PLN POSTPAID 1 1.375 1.3759826139 AGENPOS FANI C010E PLN PREPAID 1 1.375 1.3759826139 AGENPOS FANI T002B TELKOMSEL (Prabayar) 3 950 2.8509826139 Total 25 25.1009826141 AGENPOS SICILIA A003I BPJS KESEHATAN (VA KELUARGA) FINNET8 975 7.8009826141 AGENPOS SICILIA C010D PLN POSTPAID 160 1.375 220.0009826141 AGENPOS SICILIA C010E PLN PREPAID 26 1.375 35.7509826141 AGENPOS SICILIA D034G PDAM KAB. TIRTA BETUAH BANYUASIN71 975 69.2259826141 AGENPOS SICILIA F013A WOM Finance 1 1.550 1.5509826141 AGENPOS SICILIA F022A BUSAN AUTO FINANCE 1 1.550 1.5509826141 AGENPOS SICILIA M001A TELKOM Jastel 1 975 9759826141 AGENPOS SICILIA P005E PBB BANYUASIN 1 975 9759826141 AGENPOS SICILIA U001F OTO KREDIT MOBIL/MOTOR 1 1.550 1.5509826141 AGENPOS SICILIA U001S FIF SYARIAH 3 1.550 4.6509826141 Total 273 344.0259826194 KAFFAH C010D PLN POSTPAID 3 1.375 4.1259826194 KAFFAH C010E PLN PREPAID 1 1.375 1.3759826194 Total 4 5.5009826195 MARIKA AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN220 975 214.5009826195 MARIKA AGENCY T002B TELKOMSEL (Prabayar) 4 950 3.8009826195 MARIKA AGENCY T006B XLINK (Prabayar) 1 950 9509826195 Total 225 219.2509826245 IRZA AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET31 975 30.2259826245 IRZA AGENCY C002A MEP 77 975 75.0759826245 IRZA AGENCY C010D PLN POSTPAID 7 1.375 9.6259826245 IRZA AGENCY F002A ADIRA FINANCE 5 1.550 7.7509826245 IRZA AGENCY F012A INDOVISION 7 975 6.8259826245 IRZA AGENCY F019A ANGSURAN MANDALA FINANCE 9 1.550 13.9509826245 IRZA AGENCY F026A ACC 2 1.550 3.1009826245 IRZA AGENCY F030B MNC Finance 3 1.550 4.6509826245 IRZA AGENCY F030O HOME CREDIT 1 1.550 1.5509826245 IRZA AGENCY T002B TELKOMSEL (Prabayar) 16 950 15.2009826245 IRZA AGENCY T002C Telkomsel Data 4 950 3.8009826245 IRZA AGENCY U001C RADANA FINANCE 2 1.550 3.1009826245 IRZA AGENCY U001F OTO KREDIT MOBIL/MOTOR 1 1.550 1.5509826245 IRZA AGENCY U001S FIF SYARIAH 15 1.550 23.2509826245 IRZA AGENCY U001T K-VISION TV Kable 2 975 1.9509826245 IRZA AGENCY U001X ACC FINANCE 1 1.550 1.5509826245 IRZA AGENCY U001Z CLIPAN FINANCE 3 1.550 4.6509826245 IRZA AGENCY U002A Pembayaran PT. BFI Finance Indonesia9 1.550 13.9509826245 IRZA AGENCY U002F Pembayaran Angsuran CIMB Niaga Auto Finance1 1.550 1.5509826245 IRZA AGENCY U002J PRUDENTIAL 2 1.550 3.1009826245 Total 198 226.4009826250 AGEN SYAFIRAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET8 975 7.800

9826250 AGEN SYAFIRAH C002A MEP 9 975 8.7759826250 AGEN SYAFIRAH C010D PLN POSTPAID 71 1.375 97.6259826250 AGEN SYAFIRAH C010E PLN PREPAID 11 1.375 15.1259826250 AGEN SYAFIRAH D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN4 975 3.9009826250 AGEN SYAFIRAH F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509826250 AGEN SYAFIRAH T002B TELKOMSEL (Prabayar) 6 950 5.7009826250 AGEN SYAFIRAH T002C Telkomsel Data 1 950 9509826250 AGEN SYAFIRAH U001S FIF SYARIAH 2 1.550 3.1009826250 Total 113 144.5259826321 AGENPOS RAFA A003I BPJS KESEHATAN (VA KELUARGA) FINNET14 975 13.6509826321 AGENPOS RAFA C010D PLN POSTPAID 239 1.375 328.6259826321 AGENPOS RAFA C010E PLN PREPAID 15 1.375 20.6259826321 AGENPOS RAFA D005A PDAM PALEMBANG 2 975 1.9509826321 AGENPOS RAFA D030T PDAM Palembang (ATS) 259 975 252.5259826321 AGENPOS RAFA F002A ADIRA FINANCE 1 1.550 1.5509826321 AGENPOS RAFA F005A Summit OTO Finance 2 1.550 3.1009826321 AGENPOS RAFA F030B MNC Finance 1 1.550 1.5509826321 AGENPOS RAFA F030J TOKOPEDIA 1 1.550 1.5509826321 AGENPOS RAFA F030O HOME CREDIT 1 1.550 1.5509826321 AGENPOS RAFA M001A TELKOM Jastel 8 975 7.8009826321 AGENPOS RAFA U001S FIF SYARIAH 2 1.550 3.1009826321 AGENPOS RAFA U001X ACC FINANCE 2 1.550 3.1009826321 Total 547 640.6759826323 AGEN OKTA C010D PLN POSTPAID 30 1.375 41.2509826323 AGEN OKTA C010E PLN PREPAID 10 1.375 13.7509826323 AGEN OKTA D034G PDAM KAB. TIRTA BETUAH BANYUASIN283 975 275.9259826323 AGEN OKTA T002B TELKOMSEL (Prabayar) 2 950 1.9009826323 AGEN OKTA U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509826323 Total 326 334.3759826462 MUSLIHAN POST C010D PLN POSTPAID 20 1.375 27.5009826462 MUSLIHAN POST F013A WOM Finance 1 1.550 1.5509826462 Total 21 29.0509826464 TOKO NAURAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET28 975 27.3009826464 TOKO NAURAH C010D PLN POSTPAID 120 1.375 165.0009826464 TOKO NAURAH C010E PLN PREPAID 15 1.375 20.6259826464 TOKO NAURAH D005A PDAM PALEMBANG 110 975 107.2509826464 TOKO NAURAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN12 975 11.7009826464 TOKO NAURAH M001A TELKOM Jastel 15 975 14.6259826464 TOKO NAURAH U002K PEMBAYARAN MANDIRI UTAMA FINANCE1 1.550 1.5509826464 Total 301 348.0509826639 AGEN AGUNG JAYA C010D PLN POSTPAID 66 1.375 90.7509826639 AGEN AGUNG JAYA C010E PLN PREPAID 1 1.375 1.3759826639 AGEN AGUNG JAYA D034G PDAM KAB. TIRTA BETUAH BANYUASIN66 975 64.3509826639 AGEN AGUNG JAYA T002B TELKOMSEL (Prabayar) 8 950 7.6009826639 AGEN AGUNG JAYA T002C Telkomsel Data 2 950 1.9009826639 Total 143 165.9759826694 SISKA CELL C002A MEP 151 975 147.2259826694 SISKA CELL F012A INDOVISION 1 975 9759826694 SISKA CELL T002B TELKOMSEL (Prabayar) 8 950 7.6009826694 Total 160 155.8009826840 SPBU 24.307.35 C010D PLN POSTPAID 6 1.375 8.250

9826840 SPBU 24.307.35 D005A PDAM PALEMBANG 3 975 2.9259826840 SPBU 24.307.35 M001A TELKOM Jastel 2 975 1.9509826840 SPBU 24.307.35 T002B TELKOMSEL (Prabayar) 8 950 7.6009826840 Total 19 20.7259826851 KOP KELUARGA SEJAHTERAC010D PLN POSTPAID 20 1.375 27.5009826851 KOP KELUARGA SEJAHTERAD030Z PDAM KAB. MUARAENIM 13 975 12.6759826851 KOP KELUARGA SEJAHTERAD033A PDAM KOTA BENGKULU 1 975 9759826851 KOP KELUARGA SEJAHTERAT002B TELKOMSEL (Prabayar) 34 950 32.3009826851 KOP KELUARGA SEJAHTERAT002F XL PREPAID 1 950 9509826851 Total 69 74.4009826853 DAFA CELL A003B PREMI JIWASRAYA 2 975 1.9509826853 DAFA CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET38 975 37.0509826853 DAFA CELL C010D PLN POSTPAID 210 1.375 288.7509826853 DAFA CELL C010E PLN PREPAID 166 1.375 228.2509826853 DAFA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN8 975 7.8009826853 DAFA CELL F030A MEGA AUTO CENTRAL FINANCE 1 1.550 1.5509826853 DAFA CELL F030O HOME CREDIT 1 1.550 1.5509826853 DAFA CELL T002B TELKOMSEL (Prabayar) 44 950 41.8009826853 DAFA CELL T002C Telkomsel Data 9 950 8.5509826853 DAFA CELL U001S FIF SYARIAH 2 1.550 3.1009826853 Total 481 620.3509826857 FADHAN SEJAHTERA A003I BPJS KESEHATAN (VA KELUARGA) FINNET10 975 9.7509826857 FADHAN SEJAHTERA C010D PLN POSTPAID 125 1.375 171.8759826857 FADHAN SEJAHTERA C010E PLN PREPAID 84 1.375 115.5009826857 FADHAN SEJAHTERA F030N BUKALAPAK 1 1.550 1.5509826857 FADHAN SEJAHTERA T002B TELKOMSEL (Prabayar) 40 950 38.0009826857 FADHAN SEJAHTERA T002C Telkomsel Data 11 950 10.4509826857 Total 271 347.1259826858 LOKET RUMINI A003I BPJS KESEHATAN (VA KELUARGA) FINNET28 975 27.3009826858 LOKET RUMINI C010D PLN POSTPAID 244 1.375 335.5009826858 LOKET RUMINI C010E PLN PREPAID 78 1.375 107.2509826858 LOKET RUMINI D005A PDAM PALEMBANG 211 975 205.7259826858 LOKET RUMINI D030T PDAM Palembang (ATS) 5 975 4.8759826858 LOKET RUMINI D030Z PDAM KAB. MUARAENIM 2 975 1.9509826858 LOKET RUMINI D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 975 9759826858 LOKET RUMINI F002A ADIRA FINANCE 7 1.550 10.8509826858 LOKET RUMINI F005A Summit OTO Finance 3 1.550 4.6509826858 LOKET RUMINI F012A INDOVISION 2 975 1.9509826858 LOKET RUMINI F013A WOM Finance 3 1.550 4.6509826858 LOKET RUMINI F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509826858 LOKET RUMINI F030O HOME CREDIT 2 1.550 3.1009826858 LOKET RUMINI M001A TELKOM Jastel 58 975 56.5509826858 LOKET RUMINI T001A INDOSAT (Pascabayar) 1 950 9509826858 LOKET RUMINI T002A TELKOMSEL (Pascabayar) 6 950 5.7009826858 LOKET RUMINI T002B TELKOMSEL (Prabayar) 60 950 57.0009826858 LOKET RUMINI T002F XL PREPAID 3 950 2.8509826858 LOKET RUMINI T006B XLINK (Prabayar) 4 950 3.8009826858 LOKET RUMINI U001S FIF SYARIAH 10 1.550 15.5009826858 LOKET RUMINI U001X ACC FINANCE 1 1.550 1.5509826858 LOKET RUMINI U002J PRUDENTIAL 1 1.550 1.5509826858 LOKET RUMINI U002K PEMBAYARAN MANDIRI UTAMA FINANCE2 1.550 3.100

9826858 Total 733 858.8759826859 AZRIK C002A MEP 29 975 28.2759826859 AZRIK T002B TELKOMSEL (Prabayar) 2 950 1.9009826859 AZRIK T002C Telkomsel Data 1 950 9509826859 Total 32 31.1259827008 PRIYONO A003A TAKAFUL (Pembayaran Premi) 1 975 9759827008 PRIYONO A003I BPJS KESEHATAN (VA KELUARGA) FINNET38 975 37.0509827008 PRIYONO D005A PDAM PALEMBANG 224 975 218.4009827008 PRIYONO D030T PDAM Palembang (ATS) 3 975 2.9259827008 PRIYONO D031E PERUSAHAAN GAS NEGARA 1 975 9759827008 PRIYONO D033Q PDAM KAB. OKU BATURAJA 3 975 2.9259827008 PRIYONO F002A ADIRA FINANCE 10 1.550 15.5009827008 PRIYONO F009A ANGSURAN KREDIT PLUS(FINANSIA) 1 1.550 1.5509827008 PRIYONO F022A BUSAN AUTO FINANCE 1 1.550 1.5509827008 PRIYONO M001A TELKOM Jastel 20 975 19.5009827008 PRIYONO T002A TELKOMSEL (Pascabayar) 1 950 9509827008 PRIYONO T002B TELKOMSEL (Prabayar) 9 950 8.5509827008 PRIYONO T002F XL PREPAID 2 950 1.9009827008 PRIYONO T006B XLINK (Prabayar) 1 950 9509827008 PRIYONO U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.5509827008 PRIYONO U001S FIF SYARIAH 8 1.550 12.4009827008 Total 324 327.6509827015 NIARA DEMANG C010D PLN POSTPAID 2 1.375 2.7509827015 NIARA DEMANG D005A PDAM PALEMBANG 2 975 1.9509827015 NIARA DEMANG D030T PDAM Palembang (ATS) 1 975 9759827015 NIARA DEMANG F026A ACC 1 1.550 1.5509827015 NIARA DEMANG M001A TELKOM Jastel 3 975 2.9259827015 NIARA DEMANG T002B TELKOMSEL (Prabayar) 2 950 1.9009827015 NIARA DEMANG U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1.550 1.5509827015 Total 12 13.6009827016 TOKO YUNA F007A Mandiri Tunas Finance 2 1.550 3.1009827016 TOKO YUNA F015B SMS FINANACE 4 1.550 6.2009827016 TOKO YUNA F018A ANGSURAN MEGA FINANCE 12 1.550 18.6009827016 TOKO YUNA F026A ACC 3 1.550 4.6509827016 TOKO YUNA U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509827016 Total 22 34.1009827019 BUR MAS C010D PLN POSTPAID 75 1.375 103.1259827019 BUR MAS C010E PLN PREPAID 2 1.375 2.7509827019 BUR MAS T002B TELKOMSEL (Prabayar) 14 950 13.3009827019 Total 91 119.1759827021 TB RAMA A003I BPJS KESEHATAN (VA KELUARGA) FINNET7 975 6.8259827021 TB RAMA C010D PLN POSTPAID 124 1.375 170.5009827021 TB RAMA C010E PLN PREPAID 29 1.375 39.8759827021 TB RAMA D005A PDAM PALEMBANG 23 975 22.4259827021 TB RAMA D030T PDAM Palembang (ATS) 1 975 9759827021 TB RAMA D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 975 9759827021 TB RAMA M001A TELKOM Jastel 1 975 9759827021 TB RAMA T002B TELKOMSEL (Prabayar) 10 950 9.5009827021 TB RAMA U001S FIF SYARIAH 5 1.550 7.7509827021 Total 201 259.8009827147 MULYA JAYA C010D PLN POSTPAID 22 1.375 30.250

9827147 MULYA JAYA C010E PLN PREPAID 3 1.375 4.1259827147 MULYA JAYA D005A PDAM PALEMBANG 12 975 11.7009827147 MULYA JAYA M001A TELKOM Jastel 2 975 1.9509827147 MULYA JAYA T002A TELKOMSEL (Pascabayar) 2 950 1.9009827147 Total 41 49.9259827166 SINI POS A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259827166 SINI POS C010D PLN POSTPAID 44 1.375 60.5009827166 SINI POS C010E PLN PREPAID 21 1.375 28.8759827166 SINI POS D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN15 975 14.6259827166 SINI POS F012A INDOVISION 1 975 9759827166 SINI POS F026A ACC 1 1.550 1.5509827166 SINI POS T002B TELKOMSEL (Prabayar) 23 950 21.8509827166 SINI POS T002C Telkomsel Data 1 950 9509827166 Total 109 132.2509827174 DIHAN A003I BPJS KESEHATAN (VA KELUARGA) FINNET4 975 3.9009827174 DIHAN C010D PLN POSTPAID 1 1.375 1.3759827174 DIHAN C010E PLN PREPAID 3 1.375 4.1259827174 DIHAN D030T PDAM Palembang (ATS) 40 975 39.0009827174 DIHAN T006B XLINK (Prabayar) 1 950 9509827174 Total 49 49.3509827175 INGGRID C010D PLN POSTPAID 26 1.375 35.7509827175 Total 26 35.7509827177 LINA CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET12 975 11.7009827177 LINA CELL C010D PLN POSTPAID 72 1.375 99.0009827177 LINA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN36 975 35.1009827177 LINA CELL F012A INDOVISION 1 975 9759827177 LINA CELL F013A WOM Finance 1 1.550 1.5509827177 LINA CELL F030C CENTRAL SANTOSA FINANCE 1 1.550 1.5509827177 LINA CELL P005E PBB BANYUASIN 3 975 2.9259827177 Total 126 152.8009827178 KUD MJM A003I BPJS KESEHATAN (VA KELUARGA) FINNET6 975 5.8509827178 KUD MJM C002A MEP 178 975 173.5509827178 KUD MJM F026A ACC 1 1.550 1.5509827178 KUD MJM T002A TELKOMSEL (Pascabayar) 1 950 9509827178 KUD MJM T002B TELKOMSEL (Prabayar) 14 950 13.3009827178 KUD MJM T002C Telkomsel Data 7 950 6.6509827178 KUD MJM T002F XL PREPAID 1 950 9509827178 KUD MJM U001S FIF SYARIAH 2 1.550 3.1009827178 KUD MJM U001T K-VISION TV Kable 1 975 9759827178 KUD MJM U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509827178 KUD MJM U002J PRUDENTIAL 1 1.550 1.5509827178 KUD MJM U003C PEMBELIAN VOUCHER NET1 1 1.550 1.5509827178 Total 214 211.5259827179 RAJA AGENCY D030T PDAM Palembang (ATS) 18 975 17.5509827179 Total 18 17.5509827297 ALFA BETA C010D PLN POSTPAID 41 1.375 56.3759827297 ALFA BETA C010E PLN PREPAID 2 1.375 2.7509827297 ALFA BETA D005A PDAM PALEMBANG 45 975 43.8759827297 ALFA BETA D023Q PDAM KAB. BANTUL 1 975 9759827297 ALFA BETA M001A TELKOM Jastel 4 975 3.9009827297 Total 93 107.875

9827299 KOPDIT KARSA CHARITASA003I BPJS KESEHATAN (VA KELUARGA) FINNET8 975 7.8009827299 KOPDIT KARSA CHARITASC010D PLN POSTPAID 114 1.375 156.7509827299 KOPDIT KARSA CHARITASC010E PLN PREPAID 3 1.375 4.1259827299 KOPDIT KARSA CHARITASD005A PDAM PALEMBANG 72 975 70.2009827299 KOPDIT KARSA CHARITASD030T PDAM Palembang (ATS) 3 975 2.9259827299 KOPDIT KARSA CHARITASD034G PDAM KAB. TIRTA BETUAH BANYUASIN11 975 10.7259827299 KOPDIT KARSA CHARITASF012A INDOVISION 1 975 9759827299 KOPDIT KARSA CHARITASF013A WOM Finance 1 1.550 1.5509827299 KOPDIT KARSA CHARITASM001A TELKOM Jastel 23 975 22.4259827299 KOPDIT KARSA CHARITAST002A TELKOMSEL (Pascabayar) 7 950 6.6509827299 KOPDIT KARSA CHARITAST002B TELKOMSEL (Prabayar) 16 950 15.2009827299 KOPDIT KARSA CHARITAST002C Telkomsel Data 2 950 1.9009827299 KOPDIT KARSA CHARITAST006B XLINK (Prabayar) 3 950 2.8509827299 KOPDIT KARSA CHARITASU001S FIF SYARIAH 1 1.550 1.5509827299 Total 265 305.6259827301 JHC AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET27 975 26.3259827301 JHC AGENCY C010D PLN POSTPAID 156 1.375 214.5009827301 JHC AGENCY C010E PLN PREPAID 36 1.375 49.5009827301 JHC AGENCY D005A PDAM PALEMBANG 111 975 108.2259827301 JHC AGENCY D030T PDAM Palembang (ATS) 2 975 1.9509827301 JHC AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN2 975 1.9509827301 JHC AGENCY F002A ADIRA FINANCE 1 1.550 1.5509827301 JHC AGENCY F030O HOME CREDIT 1 1.550 1.5509827301 JHC AGENCY M001A TELKOM Jastel 16 975 15.6009827301 JHC AGENCY T006B XLINK (Prabayar) 1 950 9509827301 JHC AGENCY U001F OTO KREDIT MOBIL/MOTOR 1 1.550 1.5509827301 JHC AGENCY U001S FIF SYARIAH 3 1.550 4.6509827301 Total 357 428.3009827302 RACA DIANSYA A003I BPJS KESEHATAN (VA KELUARGA) FINNET11 975 10.7259827302 RACA DIANSYA C010D PLN POSTPAID 55 1.375 75.6259827302 RACA DIANSYA C010E PLN PREPAID 37 1.375 50.8759827302 RACA DIANSYA D005A PDAM PALEMBANG 30 975 29.2509827302 RACA DIANSYA M001A TELKOM Jastel 14 975 13.6509827302 RACA DIANSYA T002B TELKOMSEL (Prabayar) 76 950 72.2009827302 RACA DIANSYA T002C Telkomsel Data 3 950 2.8509827302 RACA DIANSYA T006B XLINK (Prabayar) 1 950 9509827302 Total 227 256.1259827481 DONO DKI CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759827481 DONO DKI CELL C010D PLN POSTPAID 23 1.375 31.6259827481 DONO DKI CELL C010E PLN PREPAID 27 1.375 37.1259827481 DONO DKI CELL T002B TELKOMSEL (Prabayar) 3 950 2.8509827481 DONO DKI CELL T006B XLINK (Prabayar) 1 950 9509827481 Total 55 73.5259827485 AGENPOS A2 F030N BUKALAPAK 2 1.550 3.1009827485 AGENPOS A2 F030O HOME CREDIT 1 1.550 1.5509827485 AGENPOS A2 U001S FIF SYARIAH 1 1.550 1.5509827485 Total 4 6.2009827486 GANTRI MART C010D PLN POSTPAID 11 1.375 15.1259827486 GANTRI MART C010E PLN PREPAID 6 1.375 8.2509827486 GANTRI MART D005A PDAM PALEMBANG 11 975 10.7259827486 GANTRI MART D030T PDAM Palembang (ATS) 2 975 1.950

9827486 GANTRI MART M001A TELKOM Jastel 4 975 3.9009827486 GANTRI MART U001S FIF SYARIAH 2 1.550 3.1009827486 Total 36 43.0509827487 PUSPITA TOUR A003I BPJS KESEHATAN (VA KELUARGA) FINNET5 975 4.8759827487 PUSPITA TOUR C010D PLN POSTPAID 9 1.375 12.3759827487 PUSPITA TOUR C010E PLN PREPAID 4 1.375 5.5009827487 PUSPITA TOUR D005A PDAM PALEMBANG 7 975 6.8259827487 PUSPITA TOUR F002A ADIRA FINANCE 1 1.550 1.5509827487 PUSPITA TOUR M001A TELKOM Jastel 1 975 9759827487 PUSPITA TOUR T002B TELKOMSEL (Prabayar) 2 950 1.9009827487 PUSPITA TOUR T006B XLINK (Prabayar) 2 950 1.9009827487 Total 31 35.9009827489 ASYIFA A003I BPJS KESEHATAN (VA KELUARGA) FINNET6 975 5.8509827489 ASYIFA C010D PLN POSTPAID 58 1.375 79.7509827489 ASYIFA U001S FIF SYARIAH 2 1.550 3.1009827489 Total 66 88.7009827492 AN NUR A003I BPJS KESEHATAN (VA KELUARGA) FINNET8 975 7.8009827492 AN NUR C010D PLN POSTPAID 24 1.375 33.0009827492 AN NUR C010E PLN PREPAID 1 1.375 1.3759827492 AN NUR D005A PDAM PALEMBANG 23 975 22.4259827492 AN NUR D031E PERUSAHAAN GAS NEGARA 15 975 14.6259827492 AN NUR M001A TELKOM Jastel 9 975 8.7759827492 Total 80 88.0009827496 SYIFA A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509827496 SYIFA C002A MEP 1 975 9759827496 SYIFA C010D PLN POSTPAID 16 1.375 22.0009827496 SYIFA C010E PLN PREPAID 4 1.375 5.5009827496 SYIFA D005A PDAM PALEMBANG 11 975 10.7259827496 SYIFA F030J TOKOPEDIA 4 1.550 6.2009827496 SYIFA M001A TELKOM Jastel 2 975 1.9509827496 Total 40 49.3009827498 SITI AMINAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759827498 SITI AMINAH C010D PLN POSTPAID 13 1.375 17.8759827498 SITI AMINAH C010E PLN PREPAID 3 1.375 4.1259827498 SITI AMINAH D005A PDAM PALEMBANG 5 975 4.8759827498 SITI AMINAH F030O HOME CREDIT 1 1.550 1.5509827498 SITI AMINAH M001A TELKOM Jastel 9 975 8.7759827498 SITI AMINAH T002B TELKOMSEL (Prabayar) 1 950 9509827498 Total 33 39.1259827499 INDAH LESTARI A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259827499 INDAH LESTARI C010D PLN POSTPAID 28 1.375 38.5009827499 INDAH LESTARI C010E PLN PREPAID 3 1.375 4.1259827499 INDAH LESTARI D005A PDAM PALEMBANG 25 975 24.3759827499 INDAH LESTARI M001A TELKOM Jastel 13 975 12.6759827499 Total 72 82.6009827659 MULIA AGENCY C002A MEP 106 975 103.3509827659 Total 106 103.3509827669 PT SHAFIRE WISATA A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759827669 PT SHAFIRE WISATA C010D PLN POSTPAID 1 1.375 1.3759827669 PT SHAFIRE WISATA D005A PDAM PALEMBANG 2 975 1.9509827669 PT SHAFIRE WISATA M001A TELKOM Jastel 1 975 975

9827669 Total 5 5.2759827670 RYAN POS A003I BPJS KESEHATAN (VA KELUARGA) FINNET17 975 16.5759827670 RYAN POS C010D PLN POSTPAID 138 1.375 189.7509827670 RYAN POS C010E PLN PREPAID 4 1.375 5.5009827670 RYAN POS D034G PDAM KAB. TIRTA BETUAH BANYUASIN93 975 90.6759827670 RYAN POS T002B TELKOMSEL (Prabayar) 2 950 1.9009827670 RYAN POS T006B XLINK (Prabayar) 1 950 9509827670 RYAN POS U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1.550 1.5509827670 Total 256 306.9009827673 AGENPOS PULAU A003I BPJS KESEHATAN (VA KELUARGA) FINNET6 975 5.8509827673 AGENPOS PULAU C010D PLN POSTPAID 12 1.375 16.5009827673 AGENPOS PULAU C010E PLN PREPAID 16 1.375 22.0009827673 AGENPOS PULAU T002B TELKOMSEL (Prabayar) 3 950 2.8509827673 Total 37 47.2009827674 ANNISYA U001M MULTINDO AUTO FINANCE 1 1.550 1.5509827674 Total 1 1.5509827676 TOKO KEMALA C010D PLN POSTPAID 5 1.375 6.8759827676 TOKO KEMALA D005A PDAM PALEMBANG 4 975 3.9009827676 TOKO KEMALA F030J TOKOPEDIA 2 1.550 3.1009827676 TOKO KEMALA M001A TELKOM Jastel 1 975 9759827676 Total 12 14.8509827678 MAHESA A003I BPJS KESEHATAN (VA KELUARGA) FINNET4 975 3.9009827678 MAHESA C010D PLN POSTPAID 20 1.375 27.5009827678 MAHESA C010E PLN PREPAID 9 1.375 12.3759827678 MAHESA D005A PDAM PALEMBANG 7 975 6.8259827678 MAHESA D030T PDAM Palembang (ATS) 1 975 9759827678 MAHESA D034G PDAM KAB. TIRTA BETUAH BANYUASIN17 975 16.5759827678 MAHESA F002A ADIRA FINANCE 1 1.550 1.5509827678 Total 59 69.7009827682 YOLANDA C010D PLN POSTPAID 14 1.375 19.2509827682 YOLANDA D034G PDAM KAB. TIRTA BETUAH BANYUASIN8 975 7.8009827682 Total 22 27.0509827683 V2RT AGENCY C010D PLN POSTPAID 8 1.375 11.0009827683 V2RT AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN31 975 30.2259827683 V2RT AGENCY T002A TELKOMSEL (Pascabayar) 2 950 1.9009827683 Total 41 43.1259827687 RAHMAWATI A003B PREMI JIWASRAYA 1 975 9759827687 RAHMAWATI A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259827687 RAHMAWATI C010D PLN POSTPAID 7 1.375 9.6259827687 RAHMAWATI C010E PLN PREPAID 6 1.375 8.2509827687 RAHMAWATI D005A PDAM PALEMBANG 3 975 2.9259827687 RAHMAWATI F026A ACC 1 1.550 1.5509827687 RAHMAWATI M001A TELKOM Jastel 2 975 1.9509827687 RAHMAWATI T002B TELKOMSEL (Prabayar) 5 950 4.7509827687 Total 28 32.9509827939 AGENPOS BENIK C010D PLN POSTPAID 11 1.375 15.1259827939 AGENPOS BENIK D034G PDAM KAB. TIRTA BETUAH BANYUASIN406 975 395.8509827939 AGENPOS BENIK F012A INDOVISION 1 975 9759827939 AGENPOS BENIK T002B TELKOMSEL (Prabayar) 16 950 15.2009827939 Total 434 427.1509827942 ASEP A003I BPJS KESEHATAN (VA KELUARGA) FINNET14 975 13.650

9827942 ASEP C010D PLN POSTPAID 110 1.375 151.2509827942 ASEP C010E PLN PREPAID 12 1.375 16.5009827942 ASEP D005A PDAM PALEMBANG 43 975 41.9259827942 ASEP T002B TELKOMSEL (Prabayar) 16 950 15.2009827942 ASEP U001S FIF SYARIAH 1 1.550 1.5509827942 Total 196 240.0759827943 LOKET AFLAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET13 975 12.6759827943 LOKET AFLAH C010D PLN POSTPAID 93 1.375 127.8759827943 LOKET AFLAH C010E PLN PREPAID 3 1.375 4.1259827943 LOKET AFLAH D005A PDAM PALEMBANG 69 975 67.2759827943 LOKET AFLAH D030T PDAM Palembang (ATS) 8 975 7.8009827943 LOKET AFLAH M001A TELKOM Jastel 8 975 7.8009827943 LOKET AFLAH T002A TELKOMSEL (Pascabayar) 1 950 9509827943 Total 195 228.5009827944 AGEN SUSI C010D PLN POSTPAID 36 1.375 49.5009827944 AGEN SUSI C010E PLN PREPAID 2 1.375 2.7509827944 AGEN SUSI D034G PDAM KAB. TIRTA BETUAH BANYUASIN414 975 403.6509827944 AGEN SUSI M001A TELKOM Jastel 1 975 9759827944 AGEN SUSI T002B TELKOMSEL (Prabayar) 10 950 9.5009827944 Total 463 466.3759827948 TOKO ATK RAISHA C010D PLN POSTPAID 2 1.375 2.7509827948 TOKO ATK RAISHA D005A PDAM PALEMBANG 2 975 1.9509827948 Total 4 4.7009827950 AGEN NAURA A003I BPJS KESEHATAN (VA KELUARGA) FINNET27 975 26.3259827950 AGEN NAURA C010D PLN POSTPAID 156 1.375 214.5009827950 AGEN NAURA D034G PDAM KAB. TIRTA BETUAH BANYUASIN260 975 253.5009827950 AGEN NAURA F013A WOM Finance 2 1.550 3.1009827950 AGEN NAURA F019A ANGSURAN MANDALA FINANCE 1 1.550 1.5509827950 AGEN NAURA F022A BUSAN AUTO FINANCE 2 1.550 3.1009827950 AGEN NAURA U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509827950 Total 449 503.6259827951 JUFRI A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259827951 JUFRI A003J BPJS KESEHATAN (DENDA) FINNET 2 975 1.9509827951 JUFRI C010D PLN POSTPAID 34 1.375 46.7509827951 JUFRI D005A PDAM PALEMBANG 6 975 5.8509827951 JUFRI D030T PDAM Palembang (ATS) 2 975 1.9509827951 JUFRI D031C PD PETRO PRABU 63 975 61.4259827951 JUFRI F002A ADIRA FINANCE 1 1.550 1.5509827951 JUFRI F005A Summit OTO Finance 1 1.550 1.5509827951 JUFRI F007A Mandiri Tunas Finance 2 1.550 3.1009827951 JUFRI F012A INDOVISION 1 975 9759827951 JUFRI F013A WOM Finance 1 1.550 1.5509827951 JUFRI F015B SMS FINANACE 1 1.550 1.5509827951 JUFRI F018A ANGSURAN MEGA FINANCE 1 1.550 1.5509827951 JUFRI F019A ANGSURAN MANDALA FINANCE 1 1.550 1.5509827951 JUFRI F030A MEGA AUTO CENTRAL FINANCE 1 1.550 1.5509827951 JUFRI F030O HOME CREDIT 1 1.550 1.5509827951 JUFRI M001A TELKOM Jastel 7 975 6.8259827951 JUFRI U001F OTO KREDIT MOBIL/MOTOR 6 1.550 9.3009827951 JUFRI U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.5509827951 JUFRI U001J INDOMOBIL FINANCE INDONESIA 1 1.550 1.550

9827951 JUFRI U001N PRO CAR INTERNATIONAL FINANCE 1 1.550 1.5509827951 JUFRI U001S FIF SYARIAH 2 1.550 3.1009827951 JUFRI U001X ACC FINANCE 5 1.550 7.7509827951 JUFRI U001Z CLIPAN FINANCE 1 1.550 1.5509827951 JUFRI U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509827951 JUFRI U002F Pembayaran Angsuran CIMB Niaga Auto Finance2 1.550 3.1009827951 JUFRI U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES2 1.550 3.1009827951 Total 150 178.2509827953 AGENPOS DIDI A003I BPJS KESEHATAN (VA KELUARGA) FINNET11 975 10.7259827953 AGENPOS DIDI C002A MEP 11 975 10.7259827953 AGENPOS DIDI C010D PLN POSTPAID 106 1.375 145.7509827953 AGENPOS DIDI D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN27 975 26.3259827953 AGENPOS DIDI F012A INDOVISION 4 975 3.9009827953 AGENPOS DIDI P005J PBB KAB.MUSI BANYUASIN 72 975 70.2009827953 AGENPOS DIDI T002A TELKOMSEL (Pascabayar) 2 950 1.9009827953 AGENPOS DIDI U001S FIF SYARIAH 3 1.550 4.6509827953 AGENPOS DIDI U001X ACC FINANCE 1 1.550 1.5509827953 Total 237 275.7259827955 ROMAWI A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509827955 ROMAWI C010D PLN POSTPAID 19 1.375 26.1259827955 ROMAWI D005A PDAM PALEMBANG 2 975 1.9509827955 ROMAWI D030T PDAM Palembang (ATS) 199 975 194.0259827955 ROMAWI D031E PERUSAHAAN GAS NEGARA 1 975 9759827955 ROMAWI D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 975 9759827955 ROMAWI F005A Summit OTO Finance 1 1.550 1.5509827955 ROMAWI F013A WOM Finance 1 1.550 1.5509827955 ROMAWI M001A TELKOM Jastel 3 975 2.9259827955 ROMAWI U001S FIF SYARIAH 7 1.550 10.8509827955 Total 236 242.8759827956 AGENPOS LABUHAN JAYAC010D PLN POSTPAID 1 1.375 1.3759827956 AGENPOS LABUHAN JAYAF030A MEGA AUTO CENTRAL FINANCE 1 1.550 1.5509827956 Total 2 2.9259827958 AGENPOS NOVI A003I BPJS KESEHATAN (VA KELUARGA) FINNET7 975 6.8259827958 AGENPOS NOVI C010D PLN POSTPAID 98 1.375 134.7509827958 AGENPOS NOVI C010E PLN PREPAID 6 1.375 8.2509827958 AGENPOS NOVI D005A PDAM PALEMBANG 59 975 57.5259827958 AGENPOS NOVI D030T PDAM Palembang (ATS) 2 975 1.9509827958 AGENPOS NOVI F002A ADIRA FINANCE 1 1.550 1.5509827958 AGENPOS NOVI M001A TELKOM Jastel 7 975 6.8259827958 AGENPOS NOVI T002B TELKOMSEL (Prabayar) 20 950 19.0009827958 AGENPOS NOVI T006B XLINK (Prabayar) 3 950 2.8509827958 Total 203 239.5259827959 AGEN POS PRUMDA C010D PLN POSTPAID 21 1.375 28.8759827959 AGEN POS PRUMDA C010E PLN PREPAID 1 1.375 1.3759827959 AGEN POS PRUMDA M001A TELKOM Jastel 1 975 9759827959 Total 23 31.2259827960 RAHSYA 219 A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759827960 RAHSYA 219 C010D PLN POSTPAID 13 1.375 17.8759827960 RAHSYA 219 C010E PLN PREPAID 6 1.375 8.2509827960 RAHSYA 219 D005A PDAM PALEMBANG 3 975 2.9259827960 RAHSYA 219 F012A INDOVISION 1 975 975

9827960 RAHSYA 219 F030J TOKOPEDIA 1 1.550 1.5509827960 RAHSYA 219 M001A TELKOM Jastel 1 975 9759827960 RAHSYA 219 T002A TELKOMSEL (Pascabayar) 4 950 3.8009827960 RAHSYA 219 T002B TELKOMSEL (Prabayar) 8 950 7.6009827960 RAHSYA 219 T002C Telkomsel Data 1 950 9509827960 RAHSYA 219 T002F XL PREPAID 1 950 9509827960 RAHSYA 219 T006B XLINK (Prabayar) 1 950 9509827960 RAHSYA 219 U001S FIF SYARIAH 1 1.550 1.5509827960 Total 42 49.3259827964 GARA CELL C010D PLN POSTPAID 123 1.375 169.1259827964 GARA CELL C010E PLN PREPAID 117 1.375 160.8759827964 GARA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN59 975 57.5259827964 GARA CELL F002A ADIRA FINANCE 4 1.550 6.2009827964 GARA CELL F030C CENTRAL SANTOSA FINANCE 1 1.550 1.5509827964 GARA CELL T002B TELKOMSEL (Prabayar) 1 950 9509827964 Total 305 396.2259827969 AGEN HAIKAL A003I BPJS KESEHATAN (VA KELUARGA) FINNET5 975 4.8759827969 AGEN HAIKAL C010D PLN POSTPAID 5 1.375 6.8759827969 AGEN HAIKAL C010E PLN PREPAID 2 1.375 2.7509827969 AGEN HAIKAL D005A PDAM PALEMBANG 46 975 44.8509827969 AGEN HAIKAL F002A ADIRA FINANCE 2 1.550 3.1009827969 AGEN HAIKAL M001A TELKOM Jastel 2 975 1.9509827969 AGEN HAIKAL U001S FIF SYARIAH 4 1.550 6.2009827969 AGEN HAIKAL U002J PRUDENTIAL 4 1.550 6.2009827969 Total 70 76.8009827971 NINDYA COLLECTION A003I BPJS KESEHATAN (VA KELUARGA) FINNET11 975 10.7259827971 NINDYA COLLECTION C010D PLN POSTPAID 28 1.375 38.5009827971 NINDYA COLLECTION C010E PLN PREPAID 1 1.375 1.3759827971 NINDYA COLLECTION D030Y PDAM KAB. PRABUMULIH 5 975 4.8759827971 NINDYA COLLECTION D031C PD PETRO PRABU 41 975 39.9759827971 NINDYA COLLECTION M001A TELKOM Jastel 1 975 9759827971 NINDYA COLLECTION T002B TELKOMSEL (Prabayar) 3 950 2.8509827971 Total 90 99.2759827973 AGENPOS DSS C010D PLN POSTPAID 4 1.375 5.5009827973 AGENPOS DSS C010E PLN PREPAID 7 1.375 9.6259827973 AGENPOS DSS D005A PDAM PALEMBANG 4 975 3.9009827973 AGENPOS DSS F005A Summit OTO Finance 1 1.550 1.5509827973 AGENPOS DSS T002B TELKOMSEL (Prabayar) 20 950 19.0009827973 AGENPOS DSS U001S FIF SYARIAH 2 1.550 3.1009827973 AGENPOS DSS U002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509827973 Total 39 44.2259827976 BUMDES MAKMUR SENTOSAA003I BPJS KESEHATAN (VA KELUARGA) FINNET39 975 38.0259827976 BUMDES MAKMUR SENTOSAC002A MEP 8 975 7.8009827976 BUMDES MAKMUR SENTOSAF013A WOM Finance 1 1.550 1.5509827976 BUMDES MAKMUR SENTOSAT002B TELKOMSEL (Prabayar) 8 950 7.6009827976 BUMDES MAKMUR SENTOSAU002A Pembayaran PT. BFI Finance Indonesia1 1.550 1.5509827976 Total 57 56.5259827978 TOKO JUNIOR D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 975 9759827978 TOKO JUNIOR U003B PEMBAYARAN TAGIHAN NET1 1 1.550 1.5509827978 Total 2 2.5259827979 NNL SHOP A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 975

9827979 NNL SHOP C010D PLN POSTPAID 7 1.375 9.6259827979 NNL SHOP D005A PDAM PALEMBANG 5 975 4.8759827979 NNL SHOP M001A TELKOM Jastel 3 975 2.9259827979 Total 16 18.4009828829 AGEN WENI A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759828829 AGEN WENI C010D PLN POSTPAID 3 1.375 4.1259828829 AGEN WENI D030T PDAM Palembang (ATS) 3 975 2.9259828829 AGEN WENI D034G PDAM KAB. TIRTA BETUAH BANYUASIN72 975 70.2009828829 AGEN WENI T002B TELKOMSEL (Prabayar) 11 950 10.4509828829 Total 90 88.6759828830 BUMDES RAHAYU SEJAHTERAA003I BPJS KESEHATAN (VA KELUARGA) FINNET13 975 12.6759828830 BUMDES RAHAYU SEJAHTERAC002A MEP 6 975 5.8509828830 BUMDES RAHAYU SEJAHTERAT002B TELKOMSEL (Prabayar) 8 950 7.6009828830 BUMDES RAHAYU SEJAHTERAU001S FIF SYARIAH 1 1.550 1.5509828830 Total 28 27.6759828831 DUTA AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET4 975 3.9009828831 DUTA AGENCY C010D PLN POSTPAID 12 1.375 16.5009828831 Total 16 20.4009828832 ASTAR AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET54 975 52.6509828832 ASTAR AGENCY A003J BPJS KESEHATAN (DENDA) FINNET 1 975 9759828832 ASTAR AGENCY C010D PLN POSTPAID 202 1.375 277.7509828832 ASTAR AGENCY C010E PLN PREPAID 11 1.375 15.1259828832 ASTAR AGENCY C010F PLN NONTAGLIS 1 1.375 1.3759828832 ASTAR AGENCY D005A PDAM PALEMBANG 1 975 9759828832 ASTAR AGENCY D030T PDAM Palembang (ATS) 1 975 9759828832 ASTAR AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN101 975 98.4759828832 ASTAR AGENCY F002A ADIRA FINANCE 6 1.550 9.3009828832 ASTAR AGENCY F012A INDOVISION 7 975 6.8259828832 ASTAR AGENCY F013A WOM Finance 4 1.550 6.2009828832 ASTAR AGENCY F019A ANGSURAN MANDALA FINANCE 1 1.550 1.5509828832 ASTAR AGENCY F022A BUSAN AUTO FINANCE 2 1.550 3.1009828832 ASTAR AGENCY F026A ACC 2 1.550 3.1009828832 ASTAR AGENCY F030N BUKALAPAK 24 1.550 37.2009828832 ASTAR AGENCY M001A TELKOM Jastel 6 975 5.8509828832 ASTAR AGENCY T002C Telkomsel Data 1 950 9509828832 ASTAR AGENCY U001C RADANA FINANCE 1 1.550 1.5509828832 ASTAR AGENCY U001F OTO KREDIT MOBIL/MOTOR 1 1.550 1.5509828832 ASTAR AGENCY U001G Pembayaran Angsuran MPM FINANCE 1 1.550 1.5509828832 ASTAR AGENCY U001M MULTINDO AUTO FINANCE 2 1.550 3.1009828832 ASTAR AGENCY U001S FIF SYARIAH 4 1.550 6.2009828832 ASTAR AGENCY U001X ACC FINANCE 1 1.550 1.5509828832 ASTAR AGENCY U001Z CLIPAN FINANCE 1 1.550 1.5509828832 ASTAR AGENCY U002A Pembayaran PT. BFI Finance Indonesia7 1.550 10.8509828832 ASTAR AGENCY U002J PRUDENTIAL 6 1.550 9.3009828832 Total 449 559.5759828833 HAZIRAH CELL A003A TAKAFUL (Pembayaran Premi) 1 975 9759828833 HAZIRAH CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759828833 HAZIRAH CELL C010D PLN POSTPAID 8 1.375 11.0009828833 HAZIRAH CELL D005A PDAM PALEMBANG 3 975 2.9259828833 HAZIRAH CELL M001A TELKOM Jastel 3 975 2.9259828833 HAZIRAH CELL U002J PRUDENTIAL 3 1.550 4.650

9828833 Total 19 23.4509828834 BUMDES KARYA UTAMA A003I BPJS KESEHATAN (VA KELUARGA) FINNET2 975 1.9509828834 BUMDES KARYA UTAMA C002A MEP 161 975 156.9759828834 BUMDES KARYA UTAMA C010D PLN POSTPAID 6 1.375 8.2509828834 BUMDES KARYA UTAMA D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 975 9759828834 BUMDES KARYA UTAMA F007A Mandiri Tunas Finance 1 1.550 1.5509828834 BUMDES KARYA UTAMA F013A WOM Finance 1 1.550 1.5509828834 BUMDES KARYA UTAMA F022A BUSAN AUTO FINANCE 2 1.550 3.1009828834 BUMDES KARYA UTAMA F030J TOKOPEDIA 1 1.550 1.5509828834 BUMDES KARYA UTAMA F030N BUKALAPAK 1 1.550 1.5509828834 BUMDES KARYA UTAMA T002B TELKOMSEL (Prabayar) 28 950 26.6009828834 BUMDES KARYA UTAMA T002C Telkomsel Data 1 950 9509828834 BUMDES KARYA UTAMA U001C RADANA FINANCE 1 1.550 1.5509828834 BUMDES KARYA UTAMA U003C PEMBELIAN VOUCHER NET1 1 1.550 1.5509828834 Total 207 208.1009828835 212 MART TAPA C010D PLN POSTPAID 11 1.375 15.1259828835 212 MART TAPA C010E PLN PREPAID 12 1.375 16.5009828835 212 MART TAPA D030T PDAM Palembang (ATS) 28 975 27.3009828835 212 MART TAPA T002B TELKOMSEL (Prabayar) 5 950 4.7509828835 212 MART TAPA T006B XLINK (Prabayar) 5 950 4.7509828835 Total 61 68.4259828839 KANZUN KALIDONI A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259828839 KANZUN KALIDONI C010D PLN POSTPAID 6 1.375 8.2509828839 KANZUN KALIDONI C010E PLN PREPAID 4 1.375 5.5009828839 KANZUN KALIDONI D005A PDAM PALEMBANG 9 975 8.7759828839 KANZUN KALIDONI T002B TELKOMSEL (Prabayar) 16 950 15.2009828839 Total 38 40.6509829374 POSPAY SALSABILA A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259829374 POSPAY SALSABILA C010D PLN POSTPAID 36 1.375 49.5009829374 POSPAY SALSABILA C010E PLN PREPAID 5 1.375 6.8759829374 POSPAY SALSABILA F002A ADIRA FINANCE 1 1.550 1.5509829374 POSPAY SALSABILA F022A BUSAN AUTO FINANCE 2 1.550 3.1009829374 Total 47 63.9509829375 AGENPOS MERI A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759829375 AGENPOS MERI C010D PLN POSTPAID 3 1.375 4.1259829375 AGENPOS MERI C010E PLN PREPAID 1 1.375 1.3759829375 AGENPOS MERI D005A PDAM PALEMBANG 5 975 4.8759829375 AGENPOS MERI F007A Mandiri Tunas Finance 1 1.550 1.5509829375 AGENPOS MERI M001A TELKOM Jastel 5 975 4.8759829375 Total 16 17.7759829377 ALVA AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET19 975 18.5259829377 ALVA AGENCY C010D PLN POSTPAID 51 1.375 70.1259829377 ALVA AGENCY C010E PLN PREPAID 107 1.375 147.1259829377 ALVA AGENCY D005A PDAM PALEMBANG 36 975 35.1009829377 ALVA AGENCY F002A ADIRA FINANCE 6 1.550 9.3009829377 ALVA AGENCY F022A BUSAN AUTO FINANCE 2 1.550 3.1009829377 ALVA AGENCY F030N BUKALAPAK 27 1.550 41.8509829377 ALVA AGENCY F030O HOME CREDIT 2 1.550 3.1009829377 ALVA AGENCY M001A TELKOM Jastel 5 975 4.8759829377 ALVA AGENCY T002B TELKOMSEL (Prabayar) 9 950 8.5509829377 ALVA AGENCY U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1.550 1.550

9829377 ALVA AGENCY U001S FIF SYARIAH 3 1.550 4.6509829377 Total 268 347.8509829378 AGEN MUMTAZAH C010D PLN POSTPAID 6 1.375 8.2509829378 AGEN MUMTAZAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN4 975 3.9009829378 AGEN MUMTAZAH T002B TELKOMSEL (Prabayar) 4 950 3.8009829378 Total 14 15.9509829379 AGEN FARIZA C010D PLN POSTPAID 53 1.375 72.8759829379 AGEN FARIZA C010E PLN PREPAID 3 1.375 4.1259829379 AGEN FARIZA D034G PDAM KAB. TIRTA BETUAH BANYUASIN5 975 4.8759829379 Total 61 81.8759829380 AGEN INTAN A003I BPJS KESEHATAN (VA KELUARGA) FINNET3 975 2.9259829380 AGEN INTAN C010D PLN POSTPAID 5 1.375 6.8759829380 AGEN INTAN C010E PLN PREPAID 1 1.375 1.3759829380 AGEN INTAN D034G PDAM KAB. TIRTA BETUAH BANYUASIN115 975 112.1259829380 AGEN INTAN T002B TELKOMSEL (Prabayar) 2 950 1.9009829380 Total 126 125.2009829381 SUMBER REZEKI CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET10 975 9.7509829381 SUMBER REZEKI CELL C010D PLN POSTPAID 92 1.375 126.5009829381 SUMBER REZEKI CELL C010E PLN PREPAID 58 1.375 79.7509829381 SUMBER REZEKI CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN66 975 64.3509829381 SUMBER REZEKI CELL F002A ADIRA FINANCE 1 1.550 1.5509829381 SUMBER REZEKI CELL F012A INDOVISION 1 975 9759829381 SUMBER REZEKI CELL F030N BUKALAPAK 20 1.550 31.0009829381 SUMBER REZEKI CELL U001S FIF SYARIAH 1 1.550 1.5509829381 Total 249 315.4259829382 JOJO POSPAY A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759829382 JOJO POSPAY D030Z PDAM KAB. MUARAENIM 1 975 9759829382 JOJO POSPAY M001A TELKOM Jastel 1 975 9759829382 Total 3 2.9259829383 RAZQA CELL F030N BUKALAPAK 1 1.550 1.5509829383 Total 1 1.5509829384 AGEN LATIFAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN146 975 142.3509829384 Total 146 142.3509829400 AGENPOS JANOE A003I BPJS KESEHATAN (VA KELUARGA) FINNET1 975 9759829400 AGENPOS JANOE C010E PLN PREPAID 15 1.375 20.6259829400 AGENPOS JANOE D034G PDAM KAB. TIRTA BETUAH BANYUASIN8 975 7.8009829400 AGENPOS JANOE T002B TELKOMSEL (Prabayar) 2 950 1.9009829400 Total 26 31.300