data sr blitar spk 79 300 set

288
1 2 1 2 1 1 2 -- - 2 - - 2 - - - 2 - 10 - - 2 - - - 2 - 3 - - 2 - - - 2 - 4 - - 2 - - - 2 - 5 - - 2 - - - 2 - 6 - - 2 - - - 2 - 7 - - 2 - - - 2 - 1 1 1 1 5 - - - 2 - - - 5 - - - 10 - - - - - - - - 3 - - - 5 - - - 4 - - - 5 - - - 5 - - - 5 - - - 6 - - - 5 - - - 7 - - - 5 - - - MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASE TRI WULAN I (SATU) TAHUN 2009 PT. PLN (PERSERO) UNIT PELAYANAN BLITAR Lampiran 1 Tarip/ Tanggal Data Material Terpasang No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCB Kotak A Ke UJ (EL) BP/UJL Nyala SR SM Jumlah Meter Type (Mtr)(Mtr) (Mtr) (Bh) 2A 4A 6A lengkap (Bh) Merk Type 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 SITI MUSAROPAH DN. REJOSARI, NGORAN 514021371934 463A6B4A8D7A3 R1/900 26/10/10 26/10/10 17 7 24 1 1 ADTECH DOONAT5 2 SUSIONO DN. REJOSARI, NGORAN 514021372027 463A6B4A8D7A5 R1/900 26/10/10 26/10/10 30 7 37 1 1 ADTECH DOONAT5 3 SUKARTI DN. REJOSARI, NGORAN 514021372035 264A5B5C3B9A3B1A2 R1/900 26/10/10 26/10/10 20 7 27 1 1 ADTECH DOONAT5 4 MOH. SHODIQ ZUHRI DN. JURANG MENJING 514021371896 287D7 R1/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH DOONAT5 5 BTS PT. TELKOM JL. S. PARMAN 514021366969 92D7 B1/2200 22/10/10 22/10/10 5 8 13 1 1 ADTECH DOONAT5 6 ARI DUDJIMAN JL. PALEM, REMBANG 514021366898 137B1 R1/900 22/10/10 22/10/10 25 7 32 1 1 ADTECH DOONAT5 7 BINTI MUALIMAH DN. TAMBAKBOYO, SUMBER 514021373269 551C2D13A1 R1/900 27/10/10 27/10/10 25 8 33 1 1 ADTECH DOONAT5 8 MUSH. DARUL FALAH DN. GAJAH, PAPUNGAN 514021369081 166A3B5 S2T/450 23/10/10 23/10/10 15 7 22 1 1 ITRON CE9000IB 9 SUHARDI DN. MANUKAN 514021369099 56D1C3 R1T/450 23/10/10 23/10/10 19 8 27 1 1 ITRON CE9000IB 10 SLAMET DN. GENENGAN 514021369103 327D3A6D2 R1T/450 23/10/10 23/10/10 33 8 41 1 1 ITRON CE9000IB 11 RENI INDAH HARIANI JL. JATI 514021369024 21C6B2 R1T/900 23/10/10 23/10/10 16 7 23 1 1 ITRON CE9000IB 12 SRI SUPATMI JL. RIAU 514021367996 13A1B1 R1T/900 22/10/10 22/10/10 21 8 29 1 1 ITRON CE9000IB 13 ANIS CHOLIFAH DS. MANUKAN 514021369073 56D1C3B4 R1T/450 23/10/10 23/10/10 33 8 41 1 1 ITRON CE9000IB 14 ABU KHOIRI DS. JIWUT 514021369032 258B9 R1T/900 23/10/10 23/10/10 13 8 21 1 1 ITRON CE9000IB 15 ENDRA KRISTIAN JL. PAMUNGKUR 514021368006 117A2B2 R1T/900 22/10/10 22/10/10 13 8 21 1 1 ITRON CE9000IB 16 M. BUDI RAHARDJO JL. WISMA KELAPA GADING 514021369057 248A2 R1T/900 23/10/10 23/10/10 28 8 36 1 1 ITRON CE9000IB 17 MOH. FAHROROZI PR. PURI TERATAI 514021369065 44C8D2 R1T/900 23/10/10 23/10/10 28 9 37 1 1 ITRON CE9000IB 18 ZAENAL ARIFIN JL. RIAU 514021369016 282A9D2 R1T/900 23/10/10 23/10/10 21 8 29 1 1 ITRON CE9000IB 19 MARDIANTO DN. PAPUNGAN 514021369040 456B11 R1T/900 23/10/10 23/10/10 32 9 41 1 1 ITRON CE9000IB 20 IDI TEGUH WIDODO JL. HALMAHERA 514021369008 139C7D6 R1T/900 23/10/10 23/10/10 28 8 36 1 1 ITRON CE9000IB 21 MUSTOFA DN. KEMBANGAN, SUMBERJO 514021369846 255D8A10 R1T/900 24/10/10 24/10/10 28 7 35 1 1 ITRON CE9000IB 22 SUKARNO DN. TUGU, SUMBERJO 514021369853 255D8A15 R1T/450 24/10/10 24/10/10 15 8 23 1 1 ITRON CE9000IB 23 SUPARMI DS. SANANKULON 514021367988 110C1D1 R1T/450 22/10/10 22/10/10 28 8 36 1 1 ITRON CE9000IB 24 SUKADI JL. SUNANTO 514021370063 007B1A3 R1/900 25/10/10 25/10/10 25 8 33 1 1 ADTECH DOONAT5 25 AGUS PURWONO JL. KYAI MOJO 514021363635 123C6B4A1B5 R1/900 19/10/10 19/10/10 23 7 30 1 1 ADTECH DOONAT5 26 MARWIATI DN. KEMLOKO, SIDODADI 514021372737 441C3B3A16B5 R1/450 27/10/10 27/10/10 31 8 39 1 1 ADTECH DOONAT5 27 YUSUF YULIONO JL. BLIMBING, KARANGSARI 514021370089 278A1B10 R1/900 25/10/10 25/10/10 33 8 41 1 1 ADTECH DOONAT5 28 LINDA SETIAWATI JL. VETERAN 514021370097 005C2 R1/2200 25/10/10 25/10/10 29 8 37 1 1 ADTECH DOONAT5 29 SRI WAHYUNI JL. JATI 514021370055 21C1D4 R1/900 25/10/10 25/10/10 23 10 33 1 1 ADTECH DOONAT5 30 DEWI SETYORINI JL. KALIMANTAN 514021370071 125A5 R1/900 25/10/10 25/10/10 13 7 20 1 1 ADTECH DOONAT5 31 ACHWAMI DN. PAPUNGAN 514021372729 513C6 R1/900 27/10/10 27/10/10 21 7 28 1 1 ADTECH DOONAT5 32 SUTINAH DN. SANAN KULON 514021372745 110C1D8 R1/450 27/10/10 27/10/10 23 7 30 1 1 ADTECH DOONAT5 33 HARIYANTO JL. JATI 514021369302 131A0 R1T/900 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 34 SUGIANTO JL. MATA LEMBU 514021369111 135C4 R1T/450 23/10/10 23/10/10 20 7 27 1 1 ITRON CE9000IB 35 IMAM SAFI'I DN. TANGGUNG BENCE 514021373995 145A4D2 R1/450 27/10/10 27/10/10 26 8 34 1 1 ADTECH DOONAT5 36 SUTINI DN. MENJ. KALUNG, SLOROK 514021373987 118D2A6 R1/450 27/10/10 27/10/10 25 7 32 1 1 ADTECH DOONAT5 37 LUKMAN HADI DN. MENJ. KALUNG, SLOROK 514021373979 119C5B1 R1/450 27/10/10 27/10/10 20 8 28 1 1 ADTECH DOONAT5 38 WAKIT DN. MENJ. KALUNG, SLOROK 514021373961 118D2A6 R1/450 27/10/10 27/10/10 20 8 28 1 1 ADTECH DOONAT5 39 MUSRINGAH DN. PUCUNGSARI KIDUL, SLOROK 514021373946 147A12 R1/450 27/10/10 27/10/10 25 7 32 1 1 ADTECH DOONAT5 40 SUWITO DN. SLOROK 514021369178 146D1C2 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 41 SOLIKIN DS. SANANKULON 514021369160 110A1 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 42 SUKARMAN DN. SLOROK 514021369186 146B1 R1T/450 23/10/10 23/10/10 20 7 27 1 1 ITRON CE9000IB 43 MUH. ZUBAIDI DS. BANGGLE, KANIGORO 514021369152 196D2 R1T/450 23/10/10 23/10/10 15 8 23 1 1 ITRON CE9000IB 44 AZIMATUL MUKHAYYAROH DS. BANGGLE, KANIGORO 514021369145 196D15 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 45 MAKIN NURIL ANWAR DN. TW. REJO, TW. SARI 514021369207 144D2A8D1A8D1 R1T/450 23/10/10 23/10/10 24 7 31 1 1 ITRON CE9000IB 46 MULYADI DS. BENDOSARI 514021369194 201D1A7D2 R1T/450 23/10/10 23/10/10 30 8 38 1 1 ITRON CE9000IB 47 SITI KOPSOH DN. PUCANGAN KIDUL, SLOROK 514021369223 147A12 R1T/450 23/10/10 23/10/10 20 8 28 1 1 ITRON CE9000IB 48 AMINUDIN DN. PUCANGAN KIDUL, SLOROK 514021369215 147A12 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 49 MUJIASIH DN. PAKEL, BANGGLE 514021369137 401C1D8 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 50 SUNDARI DS. SLOROK 514021369129 147C6B8 R1T/450 23/10/10 23/10/10 25 8 33 1 1 ITRON CE9000IB 51 KHOIRUL HUDA DN. BANGGLE 514021369231 196D7 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 52 KARIMUN DN. TANGGUNG 514021369249 145A2 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 53 MAHMUD FAUZI DN. BANGGLE 514021369256 196D9A6D2 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 54 TUTIK ARSINI DN. BANGGLE 514021369264 511C10B7C4 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 55 DEWI MUSLIMAH DN. TANGGUNG 514021369272 145A1 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 56 MOH RONI DS. TLOGO 514021369280 113A2D4 R1T/900 23/10/10 23/10/10 25 8 33 1 1 ITRON CE9000IB 57 ASIANI DS. SATREYAN 514021369298 394D2A11B5A5B1 R1T/900 23/10/10 23/10/10 25 7 32 1 1 ITRON CE9000IB 58 PUJIONO DN. JATISARI, JATINOM 514021372512 52C7D2 R1/450 26/10/10 26/10/10 26 8 34 1 1 ADTECH DOONAT5 59 HARIOTO DK. SUMBERJO, TALUN 514021374089 288B6C1D1C3 R1/900 01/11/10 01/11/10 25 8 33 1 1 ADTECH DOONAT5 60 SUMINI JL. RAYUNG WULAN 514021374071 117C5B8 R1/450 01/11/10 01/11/10 19 7 26 1 1 ADTECH DOONAT5 61 SRINATUN JL. RAYUNG WULAN 514021367722 117C5B7 R1T/450 23/10/10 23/10/10 24 9 33 1 1 ITRON CE9000IB 62 KARSONO JL. RAYUNG WULAN 514021367714 117C5B6 R1T/450 22/10/10 22/10/10 16 7 23 1 1 ITRON CE9000IB 63 PUTUT WINARTO JL. KALI OPAK 514021367706 R1T/450 23/10/10 23/10/10 23 8 31 1 1 ITRON CE9000IB 64 UMI DIAN KARTIKA JL. SULAWESI 514021369584 138B3 R1T/450 24/10/10 24/10/10 12 8 20 1 1 ITRON CE9000IB isted Cable 2x10 ≥10A

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Page 1: Data SR Blitar Spk 79 300 Set

1 2 1 2 1 1 2 -- -2 - - 2 - - - 2 -10 - - 2 - - - 2 -3 - - 2 - - - 2 -4 - - 2 - - - 2 -5 - - 2 - - - 2 -6 - - 2 - - - 2 -7 - - 2 - - - 2 -1 1 1 1 5 - - -2 - - - 5 - - -10 - - - - - - - -3 - - - 5 - - -4 - - - 5 - - -5 - - - 5 - - -6 - - - 5 - - -7 - - - 5 - - -

MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASETRI WULAN I (SATU) TAHUN 2009PT. PLN (PERSERO) UNIT PELAYANAN BLITAR

Lampiran 1

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCB Kotak AKe UJ (EL) BP/UJL Nyala SR SM Jumlah Meter Type

(Mtr) (Mtr) (Mtr) (Bh) 2A 4A 6A lengkap(Bh) Merk Type

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 211 SITI MUSAROPAH DN. REJOSARI, NGORAN 514021371934 463A6B4A8D7A3 R1/900 26/10/10 26/10/10 17 7 24 1 1 ADTECH ADOONAT582 SUSIONO DN. REJOSARI, NGORAN 514021372027 463A6B4A8D7A5 R1/900 26/10/10 26/10/10 30 7 37 1 1 ADTECH ADOONAT583 SUKARTI DN. REJOSARI, NGORAN 514021372035 264A5B5C3B9A3B1A2 R1/900 26/10/10 26/10/10 20 7 27 1 1 ADTECH ADOONAT584 MOH. SHODIQ ZUHRI DN. JURANG MENJING 514021371896 287D7 R1/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH ADOONAT585 BTS PT. TELKOM JL. S. PARMAN 514021366969 92D7 B1/2200 22/10/10 22/10/10 5 8 13 1 1 ADTECH ADOONAT586 ARI DUDJIMAN JL. PALEM, REMBANG 514021366898 137B1 R1/900 22/10/10 22/10/10 25 7 32 1 1 ADTECH ADOONAT587 BINTI MUALIMAH DN. TAMBAKBOYO, SUMBER 514021373269 551C2D13A1 R1/900 27/10/10 27/10/10 25 8 33 1 1 ADTECH ADOONAT588 MUSH. DARUL FALAH DN. GAJAH, PAPUNGAN 514021369081 166A3B5 S2T/450 23/10/10 23/10/10 15 7 22 1 1 ITRON ACE9000IBS9 SUHARDI DN. MANUKAN 514021369099 56D1C3 R1T/450 23/10/10 23/10/10 19 8 27 1 1 ITRON ACE9000IBS10 SLAMET DN. GENENGAN 514021369103 327D3A6D2 R1T/450 23/10/10 23/10/10 33 8 41 1 1 ITRON ACE9000IBS11 RENI INDAH HARIANI JL. JATI 514021369024 21C6B2 R1T/900 23/10/10 23/10/10 16 7 23 1 1 ITRON ACE9000IBS12 SRI SUPATMI JL. RIAU 514021367996 13A1B1 R1T/900 22/10/10 22/10/10 21 8 29 1 1 ITRON ACE9000IBS13 ANIS CHOLIFAH DS. MANUKAN 514021369073 56D1C3B4 R1T/450 23/10/10 23/10/10 33 8 41 1 1 ITRON ACE9000IBS14 ABU KHOIRI DS. JIWUT 514021369032 258B9 R1T/900 23/10/10 23/10/10 13 8 21 1 1 ITRON ACE9000IBS15 ENDRA KRISTIAN JL. PAMUNGKUR 514021368006 117A2B2 R1T/900 22/10/10 22/10/10 13 8 21 1 1 ITRON ACE9000IBS16 M. BUDI RAHARDJO JL. WISMA KELAPA GADING 514021369057 248A2 R1T/900 23/10/10 23/10/10 28 8 36 1 1 ITRON ACE9000IBS17 MOH. FAHROROZI PR. PURI TERATAI 514021369065 44C8D2 R1T/900 23/10/10 23/10/10 28 9 37 1 1 ITRON ACE9000IBS18 ZAENAL ARIFIN JL. RIAU 514021369016 282A9D2 R1T/900 23/10/10 23/10/10 21 8 29 1 1 ITRON ACE9000IBS19 MARDIANTO DN. PAPUNGAN 514021369040 456B11 R1T/900 23/10/10 23/10/10 32 9 41 1 1 ITRON ACE9000IBS20 IDI TEGUH WIDODO JL. HALMAHERA 514021369008 139C7D6 R1T/900 23/10/10 23/10/10 28 8 36 1 1 ITRON ACE9000IBS21 MUSTOFA DN. KEMBANGAN, SUMBERJO 514021369846 255D8A10 R1T/900 24/10/10 24/10/10 28 7 35 1 1 ITRON ACE9000IBS22 SUKARNO DN. TUGU, SUMBERJO 514021369853 255D8A15 R1T/450 24/10/10 24/10/10 15 8 23 1 1 ITRON ACE9000IBS23 SUPARMI DS. SANANKULON 514021367988 110C1D1 R1T/450 22/10/10 22/10/10 28 8 36 1 1 ITRON ACE9000IBS24 SUKADI JL. SUNANTO 514021370063 007B1A3 R1/900 25/10/10 25/10/10 25 8 33 1 1 ADTECH ADOONAT5825 AGUS PURWONO JL. KYAI MOJO 514021363635 123C6B4A1B5 R1/900 19/10/10 19/10/10 23 7 30 1 1 ADTECH ADOONAT5826 MARWIATI DN. KEMLOKO, SIDODADI 514021372737 441C3B3A16B5 R1/450 27/10/10 27/10/10 31 8 39 1 1 ADTECH ADOONAT5827 YUSUF YULIONO JL. BLIMBING, KARANGSARI 514021370089 278A1B10 R1/900 25/10/10 25/10/10 33 8 41 1 1 ADTECH ADOONAT5828 LINDA SETIAWATI JL. VETERAN 514021370097 005C2 R1/2200 25/10/10 25/10/10 29 8 37 1 1 ADTECH ADOONAT5829 SRI WAHYUNI JL. JATI 514021370055 21C1D4 R1/900 25/10/10 25/10/10 23 10 33 1 1 ADTECH ADOONAT5830 DEWI SETYORINI JL. KALIMANTAN 514021370071 125A5 R1/900 25/10/10 25/10/10 13 7 20 1 1 ADTECH ADOONAT5831 ACHWAMI DN. PAPUNGAN 514021372729 513C6 R1/900 27/10/10 27/10/10 21 7 28 1 1 ADTECH ADOONAT5832 SUTINAH DN. SANAN KULON 514021372745 110C1D8 R1/450 27/10/10 27/10/10 23 7 30 1 1 ADTECH ADOONAT5833 HARIYANTO JL. JATI 514021369302 131A0 R1T/900 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS34 SUGIANTO JL. MATA LEMBU 514021369111 135C4 R1T/450 23/10/10 23/10/10 20 7 27 1 1 ITRON ACE9000IBS35 IMAM SAFI'I DN. TANGGUNG BENCE 514021373995 145A4D2 R1/450 27/10/10 27/10/10 26 8 34 1 1 ADTECH ADOONAT5836 SUTINI DN. MENJ. KALUNG, SLOROK 514021373987 118D2A6 R1/450 27/10/10 27/10/10 25 7 32 1 1 ADTECH ADOONAT5837 LUKMAN HADI DN. MENJ. KALUNG, SLOROK 514021373979 119C5B1 R1/450 27/10/10 27/10/10 20 8 28 1 1 ADTECH ADOONAT5838 WAKIT DN. MENJ. KALUNG, SLOROK 514021373961 118D2A6 R1/450 27/10/10 27/10/10 20 8 28 1 1 ADTECH ADOONAT5839 MUSRINGAH DN. PUCUNGSARI KIDUL, SLOROK 514021373946 147A12 R1/450 27/10/10 27/10/10 25 7 32 1 1 ADTECH ADOONAT5840 SUWITO DN. SLOROK 514021369178 146D1C2 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS41 SOLIKIN DS. SANANKULON 514021369160 110A1 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS42 SUKARMAN DN. SLOROK 514021369186 146B1 R1T/450 23/10/10 23/10/10 20 7 27 1 1 ITRON ACE9000IBS43 MUH. ZUBAIDI DS. BANGGLE, KANIGORO 514021369152 196D2 R1T/450 23/10/10 23/10/10 15 8 23 1 1 ITRON ACE9000IBS44 AZIMATUL MUKHAYYAROH DS. BANGGLE, KANIGORO 514021369145 196D15 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS45 MAKIN NURIL ANWAR DN. TW. REJO, TW. SARI 514021369207 144D2A8D1A8D1 R1T/450 23/10/10 23/10/10 24 7 31 1 1 ITRON ACE9000IBS46 MULYADI DS. BENDOSARI 514021369194 201D1A7D2 R1T/450 23/10/10 23/10/10 30 8 38 1 1 ITRON ACE9000IBS47 SITI KOPSOH DN. PUCANGAN KIDUL, SLOROK 514021369223 147A12 R1T/450 23/10/10 23/10/10 20 8 28 1 1 ITRON ACE9000IBS48 AMINUDIN DN. PUCANGAN KIDUL, SLOROK 514021369215 147A12 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS49 MUJIASIH DN. PAKEL, BANGGLE 514021369137 401C1D8 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS50 SUNDARI DS. SLOROK 514021369129 147C6B8 R1T/450 23/10/10 23/10/10 25 8 33 1 1 ITRON ACE9000IBS51 KHOIRUL HUDA DN. BANGGLE 514021369231 196D7 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS52 KARIMUN DN. TANGGUNG 514021369249 145A2 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS53 MAHMUD FAUZI DN. BANGGLE 514021369256 196D9A6D2 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS54 TUTIK ARSINI DN. BANGGLE 514021369264 511C10B7C4 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS55 DEWI MUSLIMAH DN. TANGGUNG 514021369272 145A1 R1T/450 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS56 MOH RONI DS. TLOGO 514021369280 113A2D4 R1T/900 23/10/10 23/10/10 25 8 33 1 1 ITRON ACE9000IBS57 ASIANI DS. SATREYAN 514021369298 394D2A11B5A5B1 R1T/900 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS58 PUJIONO DN. JATISARI, JATINOM 514021372512 52C7D2 R1/450 26/10/10 26/10/10 26 8 34 1 1 ADTECH ADOONAT5859 HARIOTO DK. SUMBERJO, TALUN 514021374089 288B6C1D1C3 R1/900 01/11/10 01/11/10 25 8 33 1 1 ADTECH ADOONAT5860 SUMINI JL. RAYUNG WULAN 514021374071 117C5B8 R1/450 01/11/10 01/11/10 19 7 26 1 1 ADTECH ADOONAT5861 SRINATUN JL. RAYUNG WULAN 514021367722 117C5B7 R1T/450 23/10/10 23/10/10 24 9 33 1 1 ITRON ACE9000IBS62 KARSONO JL. RAYUNG WULAN 514021367714 117C5B6 R1T/450 22/10/10 22/10/10 16 7 23 1 1 ITRON ACE9000IBS63 PUTUT WINARTO JL. KALI OPAK 514021367706 R1T/450 23/10/10 23/10/10 23 8 31 1 1 ITRON ACE9000IBS64 UMI DIAN KARTIKA JL. SULAWESI 514021369584 138B3 R1T/450 24/10/10 24/10/10 12 8 20 1 1 ITRON ACE9000IBS

Twisted Cable 2x10 mm2

≥10A

Page 2: Data SR Blitar Spk 79 300 Set

65 SUMIATI DN. SUMBERJO 514021368239 288B6C1B1 R1T/900 23/10/10 23/10/10 26 7 33 1 1 ITRON ACE9000IBS66 SUKAMI DN. SUMBERJO, TALUN 514021368221 288B7 R1T/450 23/10/10 23/10/10 15 8 23 1 1 ITRON ACE9000IBS67 TUKIRIN JL. JOKO KANDUNG 514021372657 117A2B9 R1/450 26/10/10 26/10/10 21 7 28 1 1 ADTECH ADOONAT5868 LINDA PRIYANTI JL. RAYUNG WULAN 514021372699 117C5B8 R1/900 26/10/10 26/10/10 27 7 34 1 1 ADTECH ADOONAT5869 WIDYANINGSIH JL. BOGOWONTO 514021372665 397D2A3 R1/450 26/10/10 26/10/10 24 8 32 1 1 ADTECH ADOONAT5870 MOCH. LULUS CH ANAM DN. SUMBERINGIN 514021374063 311B4A12D5A2 R1/450 01/11/10 01/11/10 28 7 35 1 1 ADTECH ADOONAT5871 ASISWOKO DS. MODANGAN 514021374097 169B1 R1/900 01/11/10 01/11/10 21 8 29 1 1 ADTECH ADOONAT5872 HERI PURNOMO DN. NGADIPURO 514021367601 256C1B2 R1T/900 22/10/10 22/10/10 25 8 33 1 1 ITRON ACE9000IBS73 BUDI SETYONO JL. RAYUNG WULAN 514021372681 117C5B9 R1/450 26/10/10 26/10/10 28 8 36 1 1 ADTECH ADOONAT5874 ABDUL AZIZ DS. KENDAL REJO 514021372673 341A12B6C4B4A3 R1/450 26/10/10 26/10/10 27 8 35 1 1 ADTECH ADOONAT5875 MIFTAKHUR ROHMAN DS. GOGODESO, KANIGORO 514021368318 174A7 R1T/900 23/10/10 23/10/10 28 8 36 1 1 ITRON ACE9000IBS76 SALLY SUSANTO DS. TANJUNG SARI 514021368326 218D3C3B1 R1T/900 23/10/10 23/10/10 27 8 35 1 1 ITRON ACE9000IBS77 TRI PURWOKO DN. JATISARI, JATINOM 514021368420 294A15 R1T/450 23/10/10 23/10/10 15 8 23 1 1 ITRON ACE9000IBS78 NANDA ELI ROSANA DN. SEMANDING, BANGGLE 514021371689 105A1D3A1D7C1D2 R1/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH ADOONAT5879 DJAMAL JL. BOGOWONTO 524021371701 397D2A3D2A1 R1/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH ADOONAT5880 M. TAUFIQ DN. TAMBAKREJO, BANGSRI 514021371778 258D9A4B4A1 R1/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH ADOONAT5881 SITI ABIDAH JL. ARU, KARANG TENGAH 514021371784 14D8A4 R1/450 26/10/10 26/10/10 15 8 23 1 1 ADTECH ADOONAT5882 M. DAMAWI JL. HALMAHERA 514021371805 139C7D2 R1/900 26/10/10 26/10/10 25 8 33 1 1 ADTECH ADOONAT5883 SITI MAHMUDAH DS. BANGGLE, KANIGORO 514021371839 196D1A3 R1/900 26/10/10 26/10/10 28 8 36 1 1 ADTECH ADOONAT5884 SULASTRI DN. GONDOROSO, BANGGLE 514021373858 105A10B9 R1/900 27/10/10 27/10/10 30 8 38 1 1 ADTECH ADOONAT5885 PATONAH DN. GONDOROSO, BANGGLE 514021373841 105A10B9 R1/900 27/10/10 27/10/10 23 8 31 1 1 ADTECH ADOONAT5886 SRINATUN DN. GONDOROSO, BANGGLE 514021373866 105A10B7 R1/900 27/10/10 27/10/10 28 9 37 1 1 ADTECH ADOONAT5887 SURIPTO JL. BOGOWONTO 514021371743 331C8B2 R1/450 26/10/10 26/10/10 25 7 32 1 1 ADTECH ADOONAT5888 CHOIRU ANWAR DS. BENCE, GARUM 514021371750 144D2C8 R1/450 26/10/10 26/10/10 20 7 27 1 1 ADTECH ADOONAT5889 SLAMET PURNOMO JL. NYI AGENG SERANG 514021371768 123C6B4C2 R1/450 26/10/10 26/10/10 20 7 27 1 1 ADTECH ADOONAT5890 HARIYANTO JL. TANJUNG, PAKUNDEN 514021371792 20D1 R1/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH ADOONAT5891 NURYANTO DN. TLOGO, KANIGORO 514021371813 222D2 R1/900 26/10/10 26/10/10 23 8 31 1 1 ADTECH ADOONAT5892 SUKARI JL. BELITON, KARANG TENGAH 514021371821 22D1 R1/900 26/10/10 26/10/10 13 7 20 1 1 ADTECH ADOONAT5893 TUTIK HERAWATI DN. BANJARJO, KANIGORO 514021371847 351C7D6 R1/900 26/10/10 26/10/10 23 7 30 1 1 ADTECH ADOONAT5894 MARIYANI JL. KYAI GHOFUR 514021371854 360D6 R1/900 26/10/10 26/10/10 23 9 32 1 1 ADTECH ADOONAT5895 ANANG FADHOLI JL. TANJUNG 514021371735 397D2A2 R1/450 26/10/10 26/10/10 23 7 30 1 1 ADTECH ADOONAT5896 MARYATTI DN. TAMBAKREJO, BANGSRI 514021371727 258D16 R1/450 26/10/10 26/10/10 25 8 33 1 1 ADTECH ADOONAT5897 KATEMAH JL. BOGOWONTO 514021371719 331C8B2 R1/450 26/10/10 26/10/10 25 8 33 1 1 ADTECH ADOONAT5898 SUGRAHONO DN. GAJAH, PAPUNGAN 514021374055 166A3D2 R1/900 28/10/10 28/10/10 23 9 32 1 1 ADTECH ADOONAT5899 SUYANI JL. ASAHAN 514021371671 81B2A16B3A1 R1/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH ADOONAT58100 SITI NASIKAH JL. KYAI GHOFUR 514021371697 360D6 R1/450 26/10/10 26/10/10 23 9 32 1 1 ADTECH ADOONAT58101 MUSH IBNU SHINA DS. PAPUNGAN, KANIGORO 514021371663 456B12 S2/450 26/10/10 26/10/10 20 8 28 1 1 ADTECH ADOONAT58102 MOCHAMAD CHABIB JL. IR. SOEKARNO 514021368334 27C1 R1T/900 23/10/10 23/10/10 15 8 23 1 1 ITRON ACE9000IBS103 MU'AJI JL. KURMA, KEPANJEN KIDUL 514021368300 16A1B7 R1T/900 23/10/10 23/10/10 30 9 39 1 1 ITRON ACE9000IBS104 MOCHAMAD JUNAIDI JL. KYAI MOJO 514021366872 123C6B4A1B5 R1T/900 22/10/10 22/10/10 10 8 18 1 1 ITRON ACE9000IBS105 TUKIMI DN. PAPUNGAN, KANIGORO 514021368412 513C9D2 R1T/450 23/10/10 23/10/10 25 8 33 1 1 ITRON ACE9000IBS106 SUNARSIH JL. CILIWUNG, BENDO 514021368342 82C1 R1T/900 23/10/10 23/10/10 20 8 28 1 1 ITRON ACE9000IBS107 RINDIAWATI JL. DR. SUTOMO 514021368359 359B1A7 R1T/900 23/10/10 23/10/10 15 7 22 1 1 ITRON ACE9000IBS108 MUSTOFA DN. BANGGLE, KANIGORO 514021368367 196B1 R1T/900 23/10/10 23/10/10 25 8 33 1 1 ITRON ACE9000IBS109 SUTOMO JL. DR. SUTOMO 514021368375 395B1A3 R1T/900 23/10/10 23/10/10 23 7 30 1 1 ITRON ACE9000IBS110 PUJIATI DN. PAPUNGAN, KANIGORO 514021368404 513C9D2 R1T/450 23/10/10 23/10/10 18 7 25 1 1 ITRON ACE9000IBS111 BIBIT PIYONO DN. SEKARDANGAN, PAPUNGAN 514021368383 165A1B5 R1T/450 23/10/10 23/10/10 20 7 27 1 1 ITRON ACE9000IBS112 BONADI JL. TROWULAN, SENTUL 514021368391 190A2 R1T/450 23/10/10 23/10/10 20 8 28 1 1 ITRON ACE9000IBS113 SUDARMADI DS. PAPUNGAN, KANIGORO 514021368296 513C10 R1T/900 23/10/10 23/10/10 30 7 37 1 1 ITRON ACE9000IBS114 YULI PRIYADI DN. PAPUNGAN, KANIGORO 514021368288 513C10 R1T/900 23/10/10 23/10/10 25 7 32 1 1 ITRON ACE9000IBS115 TOPIK DN. CENTONG, SAWENTAR 514021373691 350C2B10 R1/450 27/10/10 27/10/10 15 10 25 1 1 ADTECH ADOONAT58116 WIJI SANYOTO DN. CENTONG, SAWENTAR 514021373683 350C2B10 R1/450 27/10/10 27/10/10 15 10 25 1 1 ADTECH ADOONAT58117 MOH. ANSORIDIN DN. CENTONG, SAWENTAR 514021373721 469B1C5B1C8 R1/900 27/10/10 27/10/10 20 10 30 1 1 ADTECH ADOONAT58118 BUDI SUROSO JL. BAKUNG, SUKOREJO 514021373762 291C2D5C2D1 R1/900 27/10/10 27/10/10 21 8 29 1 1 ADTECH ADOONAT58119 AGUS BUDI PRAYOGA DN. TAWANGSARI, GARUM 514021373713 404C2D9C1 R1/900 27/10/10 27/10/10 10 8 18 1 1 ADTECH ADOONAT58120 SARBINI DN. SUMBERSUKO, SUMBER 514021373796 250A4B3A3 R1/900 27/10/10 27/10/10 12 8 20 1 1 ADTECH ADOONAT58121 SRI DWI HANDAYANI DN. TAWANGSARI, GARUM 514021373770 404C2D9A4 R1/900 27/10/10 27/10/10 20 8 28 1 1 ADTECH ADOONAT58122 SISWANTO DN. TAWANGSARI, GARUM 514021373705 404C7 R1/900 27/10/10 27/10/10 10 8 18 1 1 ADTECH ADOONAT58123 INDRA PURWANTO JL. PATIMURA 514021373739 191A5 R1/900 27/10/10 27/10/10 20 8 28 1 1 ADTECH ADOONAT58124 ANTON CAHYONO DS. TANJUNG SARI 514021369393 218D1A5 R1T/450 26/10/10 26/10/10 20 8 28 1 1 ITRON ACE9000IBS125 MULYONO JL. BARITO 514021369385 85B2C4 R1T/900 26/10/10 26/10/10 15 7 22 1 1 ITRON ACE9000IBS126 SUPIAH LK. COMBONG 514021365792 179B8 R1T/450 21/10/10 21/10/10 22 8 30 1 1 ITRON ACE9000IBS127 MUSH. DARUS SALAM LK. COMBONG 514021365813 179B8 R1T/450 21/10/10 21/10/10 16 8 24 1 1 ITRON ACE9000IBS128 HERMAWAN SUSILO DS. GARUM 514021365805 31D1C1 R1T/900 21/10/10 21/10/10 22 8 30 1 1 ITRON ACE9000IBS129 ABDUL GHOFUR LK. COMBONG 514021365821 179B8 R1T/450 21/10/10 21/10/10 26 8 34 1 1 ITRON ACE9000IBS130 SUNYOTO DS. RINGINREJO 439B8 R1/900 27/10/10 27/10/10 20 8 28 1 1 ADTECH ADOONAT58131 MUCHROJI DN. SUMBERINGIN 514021365735 311B11 RIT/900 21/10/10 21/10/10 26 7 33 1 1 ITRON ACE9000IBS132 RIDWAN DS. NGLEGOK 514021365743 319A9D5 R1T/900 21/10/10 21/10/10 25 8 33 1 1 ITRON ACE9000IBS133 TUMIATI LK. COMBONG 514021365727 179B2C2B5 R1T/900 21/10/10 21/10/10 30 8 38 1 1 ITRON ACE9000IBS134 MARIYAM DN. TALOK, GARUM 514021365719 168B7 R1T/900 21/10/10 21/10/10 20 8 28 1 1 ITRON ACE9000IBS135 KARIMATUL WAFIYAH LK. COMBONG 514021365750 179B2A1 R1T/450 21/10/10 21/10/10 20 8 28 1 1 ITRON ACE9000IBS136 ROFIQ DN. COMBONG 514021365776 179B3 R1T/450 21/10/10 21/10/10 20 8 28 1 1 ITRON ACE9000IBS137 IMAM SOPINGI LK. COMBONG 514021365784 179B7 R1T/450 21/10/10 21/10/10 10 5 15 1 1 ITRON ACE9000IBS138 ABDULLAH LK. COMBONG 514021365768 179B2C2B6 R1T/450 21/10/10 21/10/10 13 7 20 1 1 ITRON ACE9000IBS139 DJOENAEDI LK.NGLEGOK 514021365701 216A8D3 R1T/900 21/10/10 21/10/10 25 7 32 1 1 ITRON ACE9000IBS140 SUHAR WANTO LK. COMBONG 514021365839 179 R1T/450 21/10/10 21/10/10 11 7 18 1 1 ITRON ACE9000IBS141 ISMAMI DN. TEGALREJO 514021367867 47A1B5C11 R1/900 26/10/10 26/10/10 26 8 34 1 1 ITRON ACE9000IBS142 FITRI HARIATI DN. COMBONG 514021367921 179B2C2B7 R1/450 22/10/10 22/10/10 23 8 31 1 1 ITRON ACE9000IBS143 SUYANTO DN. PANTIMULYO, KENDALREJO 514021367947 38B3A14 R1T/450 22/10/10 22/10/10 22 8 30 1 1 ITRON ACE9000IBS144 TARCICEUS MUJIONO DS. SIDODADI, 514021366474 552D13 R1T/900 21/10/10 21/10/10 22 8 30 1 1 ITRON ACE9000IBS145 SUGITO DN. CERME, KALIPUCUNG 514021366388 398D4C6 R1T/900 21/10/10 21/10/10 21 9 30 1 1 ITRON ACE9000IBS146 SAMSUL DN. REJOSARI, NGORAN 514021366417 264C18 RIT/900 21/10/10 21/10/10 26 9 35 1 1 ITRON ACE9000IBS147 TUKIRAN DN. KEMLOKO, SIDODADI 514021367954 362C1D6A15B3 R1T/450 22/10/10 22/10/10 26 7 33 1 1 ITRON ACE9000IBS148 KASMIRIN DN. SIDODADI 514021367962 441C1 R1T/450 22/10/10 22/10/10 26 6 32 1 1 ITRON ACE9000IBS149 TUGITO LK. NGEBRAK, TAWANGSARI 514021366441 31B9A3 R1T/900 21/10/10 21/10/10 27 8 35 1 1 ITRON ACE9000IBS150 ASFIYATUN DN. KALIPUCUNG 514021366466 392A3D3 R1T/900 21/10/10 21/10/10 27 8 35 1 1 ITRON ACE9000IBS151 RATNANING HARIANTI DS. KALIPUCUNG 514021366396 392A9 R1T/900 21/10/10 21/10/10 22 8 30 1 1 ITRON ACE9000IBS152 SUGIONO DN. SUGIHAN, POJOK 514021366425 158A6B1 R1T/900 21/10/10 21/10/10 26 7 33 1 1 ITRON ACE9000IBS153 BUDIONO DN. SAWENTAR 514021366458 403B7A3D2A8 R1T/900 21/10/10 21/10/10 14 8 22 1 1 ITRON ACE9000IBS154 SUNARNO DN. TINGAL 514021366433 106A4 R1T/900 21/10/10 21/10/10 24 7 31 1 1 ITRON ACE9000IBS155 SURYONO DN. TEGALREJO 514021367970 47A1B5C8 R1T/900 22/10/10 22/10/10 21 8 29 1 1 ITRON ACE9000IBS156 SRIGATI DN. PANTIMULYO 514021367939 38B3A14 R1T/450 22/10/10 22/10/10 23 7 30 1 1 ITRON ACE9000IBS157 UNTUNG SRI RAHAYU DN. BULU MODANGAN 514021366409 162B1 R1T/900 21/10/10 21/10/10 28 8 36 1 1 ITRON ACE9000IBS158 SUYATNO DN. CENTONG 514021368089 350C2B8A15B3 R1T/900 23/10/10 23/10/10 30 9 39 1 1 ITRON ACE9000IBS159 SRIYONO DN. CENTONG 514021368071 350C2B8A15B3 R1T/900 23/10/10 23/10/10 15 8 23 1 1 ITRON ACE9000IBS160 SIGIT FAIZIN DN. COMBONG 514021368063 350C2B8A15B3 R1T/900 23/10/10 23/10/10 20 9 29 1 1 ITRON ACE9000IBS161 YUNIARTI JL. SAWUNGGALING 514021368048 57A1D2A2 R1T/900 23/10/10 23/10/10 10 8 18 1 1 ITRON ACE9000IBS162 MUJIONO DN. KEMLOKO 514021369310 362B1A10 R1T/900 23/10/10 23/10/10 17 8 25 1 1 ITRON ACE9000IBS163 MOH. KHUSNUR ROFIEQ HARIA DS. SEKARDANGAN 514021374143 165C2D5 R1/900 02/11/10 02/11/10 28 8 36 1 1 ADTECH ADOONAT58164 KARIYATUN SUMBERJO 514021372388 469B1C5B1C4 30/12/99 11 7 18 1 ADTECH ADOONAT58165 SUJIARTO DS. TINGAL 514021372482 106C1D2 30/12/99 18 7 25 1 ADTECH ADOONAT58

Page 3: Data SR Blitar Spk 79 300 Set

166 BAGIO PORNOMO DS. KALIPUCUNG 514021372433 392A4B3 30/12/99 12 7 19 1 ADTECH ADOONAT58167 MUJIANTO JL. KLAMPIS 514021372490 382D3C4 30/12/99 28 8 36 1 ADTECH ADOONAT58168 ASMAI DS. KALIPUCUNG 514021372425 158A3B2 30/12/99 21 7 28 1 ADTECH ADOONAT58169 MUSTOFA DS. SUMBERINGIN 514021372466 311D8 30/12/99 28 8 36 1 ADTECH ADOONAT58170 HARIYADI DS. SUMBERINGIN 514021372474 158A3B2 30/12/99 28 7 35 1 ADTECH ADOONAT58171 AHMAD SUNOKO DS. KALIPUCUNG 514021372458 99C1 30/12/99 27 7 34 1 ADTECH ADOONAT58172 SUKIRIN DN. GANGSRI, TINGAL 514021372396 105A20D5 30/12/99 30 8 38 1 ADTECH ADOONAT58173 SUPRIANA DS. KALIPUCUNG 514021372441 158A3B2 30/12/99 18 8 26 1 ADTECH ADOONAT58174 DARSIH DN. PAKEL, BANGGLE 514021372409 166C5B12 30/12/99 31 7 38 1 ADTECH ADOONAT58175 JAJAL DS. KALIPUCUNG 514021372417 392A4B3 30/12/99 23 8 31 1 ADTECH ADOONAT58176 PRIYO WIDODO,ST JL. CISADANE 514021372504 97B3A9B3 30/12/99 15 8 23 1 ADTECH ADOONAT58177 MUSH. AL FATIH DS. TULUNGSARI, TINGAL 514021372291 469D5B1A4D3 30/12/99 19 8 27 1 ADTECH ADOONAT58178 MUKLAS DS. SUGIHAN 514021372362 158A3B2 30/12/99 21 8 29 1 ADTECH ADOONAT58179 IMAM MUSTOFA JL. RANDU PESANTREN, NGORAN 514021372354 543A1B8 30/12/99 32 7 39 1 ADTECH ADOONAT58180 ALIFI DN. CENTONG 514021372339 469B1C5B1C4 30/12/99 26 7 33 1 ADTECH ADOONAT58181 LILIK SUKLASTI DS. SEMANDING 514021372370 105A1D2A1D3 30/12/99 21 7 28 1 ADTECH ADOONAT58182 TANTO TRIARTONO JL. BARITO 514021373904 85B2C2 30/12/99 13 7 20 1 ADTECH ADOONAT58183 Y. PETRUS SUYONO DN. KARANGREJO, GARUM 330A3B4A5B8A1 30/12/99 32 7 39 1 ITRON ACE9000IBS184 WIDODO DS. KALIPUCUNG 514021373890 158A3B2 30/12/99 29 7 36 1 ADTECH ADOONAT58185 SUGENG RIYADI DN. NGADIPURO 514021372313 256C6D4 30/12/99 25 8 33 1 ADTECH ADOONAT58186 FATIAMAH DN. NGADIPURO 514021372321 256C6D4 30/12/99 31 7 38 1 ADTECH ADOONAT58187 JUMAIYAH DN. GAJAH, PAPUNGAN 514021372347 166A3B8 30/12/99 15 8 23 1 ADTECH ADOONAT58188 MUHAMAD HAFIDZ DS. SUMBERAGUNG 514021372305 105A1D2A1D3 30/12/99 26 7 33 1 ADTECH ADOONAT58189 BONARI DN. KARANGREJO, GARUM 330A3B4A5B8A1 30/12/99 31 8 39 1 ITRON ACE9000IBS190 NURKAYADI DS. PAPUNGAN, KANIGORO 514021365983 513C1 30/12/99 31 8 39 1 ITRON ACE9000IBS191 SIFINHIDASAH DS. PAPUNGAN, KANIGORO 514021365975 513C1 30/12/99 31 8 39 1 ITRON ACE9000IBS192 FATKHUR ROHMAN DS. TULUNGSARI, TINGAL 514021365663 470B1A10D3 30/12/99 25 8 33 1 ITRON ACE9000IBS193 SUTIAMI DS. SUMBERJO 514021366019 518C6B7C3B1 30/12/99 30 8 38 1 ITRON ACE9000IBS194 IKMIASIH JL. CANDI SURAWANA 514021367444 79A3D4 30/12/99 15 8 23 1 ITRON ACE9000IBS195 PORNOMO DS. TLOGO, KANIGORO 514021367451 204D9 30/12/99 16 7 23 1 ITRON ACE9000IBS196 AMIN MUTAMIMAH DS. TINGAL 514021365655 470B1A10D3 30/12/99 25 8 33 1 ITRON ACE9000IBS197 MOHAMAD TAUFIK DN. NGADIPURO 514021366061 256C6D3 30/12/99 23 8 31 1 ITRON ACE9000IBS198 SUHADAK SANTOSO DN. NGADIPURO 514021366084 256C12D5C4 30/12/99 17 8 25 1 ITRON ACE9000IBS199 SUSIATI DS. TINGAL 514021366092 469D4 30/12/99 10 8 18 1 ITRON ACE9000IBS200 WIJI ASTUTIK DN. NGADIPURO 514021366055 256C12D5C2 30/12/99 22 8 30 1 ITRON ACE9000IBS201 NURHASIM DN. NGADIPURO 514021366040 256C12D3 30/12/99 17 8 25 1 ITRON ACE9000IBS202 AHMAD SURIPTO DN. NGADIPURO 514021366035 256DC12D5C5 30/12/99 17 8 25 1 ITRON ACE9000IBS203 HARMADI DN. NGADIPURO 514021366022 256C12D5C2 30/12/99 17 8 25 1 ITRON ACE9000IBS204 EKO SUPRIYANTO DN. NGADIPURO 514021366076 256C12D5C4 30/12/99 17 8 25 1 ITRON ACE9000IBS205 AGUS SHOLICHUDIN JL. MUSI BARAT 514021370574 198A2D7 30/12/99 25 7 32 1 ADTECH ADOONAT58206 ALI ROMADLON JL. NIAGA 514021370629 216A4B3 30/12/99 10 8 18 1 ADTECH ADOONAT58207 MARSOK DN. SUMBERJO 514021370765 518C6D1C6D3A4 30/12/99 12 8 20 1 ADTECH ADOONAT58208 ARIF APRILIANDI DN. BENCE 514021370799 37D3C4 30/12/99 23 8 31 1 ADTECH ADOONAT58209 SULIANI LK. BENCE 514021370802 37D3C4 30/12/99 18 8 26 1 ADTECH ADOONAT58210 WARDANI DN. KALIPUCUNG 154021370637 398D14 30/12/99 19 9 28 1 ADTECH ADOONAT58211 MUHAMAD NUR SOLEH DN. BANGSRI 514021370611 253A1D9C2 30/12/99 15 8 23 1 ADTECH ADOONAT58212 PRAWOTO DN. PANTIMULYO 514021372595 A12B6A1 30/12/99 30 7 37 1 ADTECH ADOONAT58213 MIFTAKUL ROYAN JL. RADEN PATAH 514021370781 485B1 30/12/99 20 8 28 1 ADTECH ADOONAT58214 DENNY RIYANTO DN. KEMBANGAN, SUMBERJO 514021370582 255D2C21D4 30/12/99 31 7 38 1 ADTECH ADOONAT58215 MUCHSIN JL. KAPUAS 514021370541 255D2C21B4 30/12/99 10 8 18 1 ADTECH ADOONAT58216 KATENI DN. KEMBANGAN, SUMBERJO 514021370558 255D2C21D4C2 30/12/99 29 8 37 1 ADTECH ADOONAT58217 DJAIMUN DN. KEMBANGAN, SUMBERJO 514021370566 255D2C21D1 30/12/99 18 8 26 1 ADTECH ADOONAT58218 TUMINAH DN. KARANGSONO 514021372608 249D12C11B1 30/12/99 14 9 23 1 ADTECH ADOONAT58219 ADI WIYANTO DN. PLOSOARANG 514021372616 210A1B3 30/12/99 27 6 33 1 ADTECH ADOONAT58220 SUGENG JL. CITARIK 514021372587 388A3D9A3 30/12/99 26 8 34 1 ADTECH ADOONAT58221 SUPARMANTO DN. TALOK, GARUM 514021372579 168D12 30/12/99 16 7 23 1 ADTECH ADOONAT58222 EKO WIJIONO DN. PURWOREJO 514021372640 358A8 30/12/99 16 7 23 1 ADTECH ADOONAT58223 NUR KALIM DN. TALOK, GARUM 514021372561 168D6A2D3 30/12/99 19 7 26 1 ADTECH ADOONAT58224 EDI WALUYO DN. GENDONG, PURWOREJO 514021372632 383A9D2 30/12/99 13 7 20 1 ADTECH ADOONAT58225 SUYADI DS. KALIPUCUNG 514021372624 30/12/99 26 7 33 1 ADTECH ADOONAT58226 KUSPARIANI JL. KAPUAS 514021370645 388A3D A2 30/12/99 20 8 28 1 ADTECH ADOONAT58227 ZAENAL MA'ARIF DN. GENDONG 514021370652 383A1D16 30/12/99 11 7 18 1 ADTECH ADOONAT58228 WAJINU DN. PESANTREN, NGORAN 514021370660 264A6D11C4 30/12/99 11 7 18 1 ADTECH ADOONAT58229 SISUM DN. SUMBERSARI 514021370678 376D0 30/12/99 21 11 32 1 ADTECH ADOONAT58230 ENDAH SUNGKAWANIATI JL.CIBARENO 514021370694 388A3D9A2 30/12/99 25 7 32 1 ADTECH ADOONAT58231 SLAMET RIYADI DN. BANGSRI 514021370708 509C13B2 30/12/99 11 7 18 1 ADTECH ADOONAT58232 SUILIS TALBIYAH JL. AHMAD KASAN 514021370740 195C16B3C2 30/12/99 17 8 25 1 ADTECH ADOONAT58233 IWAN RIANTO DN. CANGKRING, PLOSOARANG 514021370773 49C1B7 30/12/99 24 6 30 1 ADTECH ADOONAT58234 SUPARMANTO DN. SUMBERASRI 514021370828 375D6A1 30/12/99 18 7 25 1 ADTECH ADOONAT58235 PURYANTO DN. PESANTREN 514021370810 264A6D11C4 30/12/99 24 7 31 1 ADTECH ADOONAT58236 KASIYANTO DN. GENDONG 514021370603 383A1D9 30/12/99 13 10 23 1 ADTECH ADOONAT58237 DEDY WIDIARTO JL. CISANGGIRI,TANGGUNG 514021370590 151C1D11A2D1A1 30/12/99 20 7 27 1 ADTECH ADOONAT58238 AGUS TANTIONO DN. KEMBANGAN, SUMBERJO 514021370732 255D2C21D4 30/12/99 23 8 31 1 ADTECH ADOONAT58239 SUGIARTI JL. AHMAD KASAN 514021370757 195C16B3C3 30/12/99 6 8 14 1 ADTECH ADOONAT58240 CHOIRUL BARIYAH DN. KAMBINGAN, DAYU 514021370716 543C5B8 30/12/99 25 8 33 1 ADTECH ADOONAT58241 SUWONDO DN. TALOK, GARUM 514021370724 168D12 30/12/99 11 7 18 1 ADTECH ADOONAT58242 AGUS SUGIANTORO DN. SATRIYAN, KANIGORO 514021373825 220A1B8 R1/900 27/10/10 27/10/10 18 7 25 1 1 ADTECH ADOONAT58243 RETNO DWI BUDI CAHYANTI DN. GAPRANG 514021363996 205D3A9B3A4B5 R1/900 19/10/10 19/10/10 13 7 20 1 1 ITRON ACE9000IBS244 PAUD AISIYAH DS. JATINOM 514021367332 51C1D1 S2T/900 23/10/10 23/10/10 11 12 23 1 1 ITRON ACE9000IBS245 SUSWIANA DN. KUNINGAN, KANIGORO 514021363988 208D0 R1/900 19/10/10 19/10/10 23 7 30 1 1 ITRON ACE9000IBS246 MUJIATI JL. JATI, SUKOREJO 514021364007 21C1D3 R1/900 19/10/10 19/10/10 24 8 32 1 1 ITRON ACE9000IBS247 ENI INDRIYATI DN. SAWAHAN, POJOK 514021373833 30C7 R1/900 27/10/10 27/10/10 18 8 26 1 1 ADTECH ADOONAT58248 MAMAK RIYANTO DN. BORO, TULISKRIYO 514021373817 50C2D4 R1/900 27/10/10 27/10/10 17 9 26 1 1 ADTECH ADOONAT58249 ARIES IRAWAN SAPUTRO DS. SANANKULON 514021367324 110C1D1 R1T/900 23/10/10 23/10/10 20 7 27 1 1 ITRON ACE9000IBS250 TRISULA DS. PAPUNGAN, KANIGORO 514021370893 165A1D2 30/12/99 15 8 23 1 ADTECH ADOONAT58251 ULFAH INAYATI DS. KEBONSARI, GARUM 514021370869 183C3D6 30/12/99 28 8 36 1 ADTECH ADOONAT58252 SUMIATI DS. PAPUNGAN, KANIGORO 514021370949 513C9 30/12/99 18 7 25 1 ADTECH ADOONAT58253 AHMAD THOYIP JL. YASPEN, PLOSOKEREP 514021370907 176C8B3 30/12/99 20 8 28 1 ADTECH ADOONAT58254 SULADI JL. GALUNGGUNG 514021370915 97D1C1 30/12/99 18 8 26 1 ADTECH ADOONAT58255 MUJIANI DS. JEBLOG 514021370844 489B1C2B1C3 30/12/99 20 8 28 1 ADTECH ADOONAT58256 BASUKI DS. SANGUT 514021370851 359D7 30/12/99 10 7 17 1 ADTECH ADOONAT58257 JAYUSMAN DS. SATRIYAN 514021370877 219A2 30/12/99 35 8 43 1 ADTECH ADOONAT58258 PURWANTO MAGHIFUR JL. KURMA , KEPANJEN KIDUL 514021370923 278A10B4 30/12/99 10 8 18 1 ADTECH ADOONAT58259 MUJITO DS. KENDAL REJO 514021370931 430B4A7 30/12/99 27 8 35 1 ADTECH ADOONAT58260 PANCA TEGUH ARIF W JL. DEWI SARTIKA, SENTUL 514021370885 116A2D3 30/12/99 17 8 25 1 ADTECH ADOONAT58261 SAIFUDIN DS. COMBONG, GARUM 514021367316 179D3 30/12/99 15 8 23 1 ITRON ACE9000IBS262 ARIF P JL. IR. SOEKARNO, SENTUL 514021369422 123C6B3 30/12/99 15 8 23 1 ITRON ACE9000IBS263 KASITUN JL. BARITO, KAUMAN 514021367294 198A2D5A3B1 30/12/99 20 8 28 1 ITRON ACE9000IBS264 ANWAR PUJI SUWARDI DS. KALIPUCUNG 514021367308 53D11 30/12/99 10 7 17 1 ITRON ACE9000IBS265 SUNARMI JL. KAPUAS 514021369414 97B3A12 30/12/99 25 7 32 1 ITRON ACE9000IBS266 NURWIYANTI JL. BOROBUDUR 514021369406 79A7 30/12/99 17 7 24 1 ITRON ACE9000IBS

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267 PAULUS PRIYA DWI M JL. SULTAN AGUNG 514021370836 08B2A1 30/12/99 28 7 35 1 ADTECH ADOONAT58268 MANSURI DS. KENDAL REJO 514021371138 430AD1A1D16A8 30/12/99 20 7 27 1 ADTECH ADOONAT58269 MUJIONO DS. KENDAL REJO 514021371058 38B3C7 30/12/99 25 7 32 1 ADTECH ADOONAT58270 TUTAMINGSIH DS. KENDAL REJO 514021371066 429C10B3C4 30/12/99 30 7 37 1 ADTECH ADOONAT58271 JUMARI DS. KARANGSONO 514021371074 45C4B1 30/12/99 25 7 32 1 ADTECH ADOONAT58272 ALI IMRON DS. KENDAL REJO 514021370956 430D1A1D16A8 30/12/99 18 7 25 1 ADTECH ADOONAT58273 SITI RUKAYAH DS. KENDAL REJO 514021370998 430D1A1D16A8 30/12/99 27 7 34 1 ADTECH ADOONAT58274 LASEMI DS. TLOGO, KANIGORO 514021371009 204D3A11D2 30/12/99 25 7 32 1 ADTECH ADOONAT58275 IIN INDAWATI DS. TLOGO, KANIGORO 514021371017 204D3A11D2 30/12/99 27 7 34 1 ADTECH ADOONAT58276 KALSUMIATI DS. KENDAL REJO 514021371041 430D1A1D6A8B2 30/12/99 25 8 33 1 ADTECH ADOONAT58277 SUYANI DS. GOGODESO, KANIGORO 514021371082 174A8D9A8 30/12/99 17 7 24 1 ADTECH ADOONAT58278 ABU CHANIFAH DS. CENTONG 514021371146 334B5 30/12/99 20 8 28 1 ADTECH ADOONAT58279 SUNARMI JIWUT 514021371112 181D14A2 30/12/99 33 7 40 1 ADTECH ADOONAT58280 SUNOTO KENDALREJO 514021371025 430D1A1 30/12/99 30 8 38 1 ADTECH ADOONAT58281 DINO MARJITO NGENI 514021371033 429C16 30/12/99 28 8 36 1 ADTECH ADOONAT58282 SOEGIANTO JL.CEMARA 514021370964 16C1 30/12/99 30 8 38 1 ADTECH ADOONAT58283 RIDWAN KENDALREJO 514021370972 429A7 30/12/99 20 8 28 1 ADTECH ADOONAT58284 SUJIMAN KENDALREJO 514021370980 429A3D2 30/12/99 30 8 38 1 ADTECH ADOONAT58285 SUGITO PAPUNGAN 514021371090 EB513C10 30/12/99 15 8 23 1 ADTECH ADOONAT58286 UNTARSIH GOGODESO 514021371104 EB174A8D9A9 30/12/99 15 8 23 1 ADTECH ADOONAT58287 PAIDI JIWUT 514021371120 EB181D14A2 30/12/99 20 7 27 1 ADTECH ADOONAT58288 BINTI SOLIKHAH PLOSOKEREP 514021366546 176C5 30/12/99 20 7 27 1 ITRON ACE9000IBS289 DJUREMI KARANGANYAR TIMUR 514021366561 173A2D1 30/12/99 20 7 27 1 ITRON ACE9000IBS290 SUMARI KARANGANYAR TIMUR 514021366553 173A2D1 30/12/99 25 8 33 1 ITRON ACE9000IBS291 SULIADI KENDALREJO 514021374006 93C1B6C4 30/12/99 23 7 30 1 ADTECH ADOONAT58292 TI'AH KLEPON 514021374014 329A7 30/12/99 26 7 33 1 ADTECH ADOONAT58293 SUMARDI GEDOG 514021374022 142B1C2 30/12/99 23 8 31 1 ADTECH ADOONAT58294 ERIK ANDIKATAMA PUTRA KEMLOKO 514021374048 435A2B2 30/12/99 20 8 28 1 ADTECH ADOONAT58295 DWI ANIK SUYANTI KEMLOKO 514021374030 435A3 30/12/99 15 7 22 1 ADTECH ADOONAT58296 MUSLIMAH DN.PAKEL 514021242931 EB511C10B4 30/12/99 27 7 34 1 ADTECH ADOONAT58297 SITI MUTONGATIN DN.KENDALREJO 514021177638 EB036D2C3 30/12/99 20 8 28 1 ADTECH ADOONAT58298 LANGGAR TA'AWUN DN.LK.TANGGUNG 514021176859 EB144D2C8 30/12/99 26 7 33 1 ADTECH ADOONAT58299 MASKUR DN.GOGODESO 514021191632 EB410A8D14 30/12/99 17 7 24 1 ADTECH ADOONAT58300 ROJIKAN DN.GOGODESO 514020241449 EB174A8D6A7 30/12/99 26 8 34 1 ADTECH ADOONAT58301 DN. NGLAOS 3/3 EB1349015 175A1D9A6D4 R1/900 18/08/10 23/08/10 20 8 28 1 1 MELCOINDA MS-98E302 DS. TLOGO 2/1 EB1349009 204D3A3 R1/900 18/08/10 23/08/10 27 8 35 1 1 MELCOINDA MS-98E303 DN. TULUNG SARI WETAN 2/2 EB1344922 466C9B8C1 R1/900 19/08/10 21/08/10 24 8 32 1 1 MELCOINDA MS-98E304 JL. KELENGKENG 2/4 EB1349943 096C1B1C1D1 R1/900 19/08/10 21/08/10 18 7 25 1 1 MELCOINDA MS-98E305 DS. PLOSOKEREP 1/1 EB1349403 279C0 R1/900 18/08/10 20/08/10 10 7 17 1 1 MELCOINDA MS-98E306 SARINAH DN. KARANG ANYAR BARAT 1/2 EB1349430 550A1B2 R1/900 18/08/10 20/08/10 30 8 38 1 1 MELCOINDA MS-98E307 WIWK IMIRAH DN. SUMBER ASRI 1/10 EB1349358 376B4C9 R1/900 18/08/10 20/08/10 22 8 30 1 1 MELCOINDA MS-98E308 H. RUKANI (B) DS. PLOSOKEREP 1/1 EB1349364 279C0 R1/900 18/08/10 20/08/10 10 7 17 1 1 MELCOINDA MS-98E309 A. HUSAIN NAFISI JL. KALIMANTAN 2/1 EB1349385 014B2A3 R1/900 18/08/10 20/08/10 26 8 34 1 1 MELCOINDA MS-98E310 NANANG SUGIARTO DN. NGLEGOK 4/3 EB1349451 062B1 R1/900 18/08/10 20/08/10 32 10 42 1 1 MELCOINDA MS-98E311 BUDI HARIANTO DN. PENATARAN 4/4 EB1349097 216A4 R1/2200 18/08/10 20/08/10 15 7 22 1 1 MELCOINDA MS-98E312 MUSRIDAH AMININ DN. SIDOMULYO GEDOK 1/1 EB1349425 472B1A6 R1/900 18/08/10 20/08/10 12 8 20 1 1 MELCOINDA MS-98E313 IMAM CHOIRI DN. PESANTREN NGORAN 5/4 EB1349419 543A6D6A1 R1/900 18/08/10 20/08/10 22 8 30 1 1 MELCOINDA MS-98E314 ENI KUSTYANINGSIH JL. KURMA 1/1 EB1349322 016A1B6 R1/1300 18/08/10 20/08/10 32 8 40 1 1 MELCOINDA MS-98E315 SULEMAN DN. KLEPON SIDODADI 1/5 EB1349533 329A27 R1/900 18/08/10 20/08/10 32 8 40 1 1 MELCOINDA MS-98E316 WATINI JL. KERANTIL 87 1/6 EB1349528 026D2 R1/900 18/08/10 20/08/10 15 8 23 1 1 MELCOINDA MS-98E317 MUH. HAMANI DN. KEBON SARI 1/2 EB1349512 183C3D4C3 R1/900 18/08/10 20/08/10 22 8 30 1 1 MELCOINDA MS-98E318 SUKARMI DN. PENATARAN 1/7 EB1349506 353B1C3C6D1 R1/900 18/08/10 20/08/10 14 8 22 1 1 MELCOINDA MS-98E319 RUBIYANTI DN. KENDALREJO 3/8 EB1349494 429C10B3A1 R1/900 18/08/10 20/08/10 14 8 22 1 1 MELCOINDA MS-98E320 SUTIKNO / SUGIARTO DN. JATI SARI JATINOM 1/1 EB1349473 052C1B1 R1/900 18/08/10 20/08/10 15 8 23 1 1 MELCOINDA MS-98E321 MANIK DN. BANGGLE 4/3 EB1349467 196D9A9D8 R1/900 18/08/10 20/08/10 25 8 33 1 1 MELCOINDA MS-98E322 MUSTAMARIYAH DN. PENATARAN 2/6 EB1349446 353B1C3 R1/900 18/08/10 20/08/10 20 8 28 1 1 MELCOINDA MS-98E323 ENDRO DN. KR. JATI PURWOREJO 4/5 EB1349391 202C1 R1/900 18/08/10 20/08/10 24 8 32 1 1 MELCOINDA MS-98E324 AMINANTO JL. JATI 3/13 EB1349370 141A4 R1/900 18/08/10 20/08/10 20 8 28 1 1 MELCOINDA MS-98E325 AGUS PURNOMO JL. JATI 1/4 EB1349337 131A4 R1/900 18/08/10 20/08/10 27 9 36 1 1 MELCOINDA MS-98E326 KARIATI JL. ARU 3/3 EB1349206 14D8A5 R1/900 18/08/10 20/08/10 20 7 27 1 1 MELCOINDA MS-98E327 CHOIRUMAN DN. KEMLOKO 2/4 EB1349488 362C1D6A8 R1/900 18/08/10 20/08/10 20 7 27 1 1 MELCOINDA MS-98E328 SITI NOPSIAH N DN. KEMLOKO 2/4 EB1349146 362C1D6A8 R1/900 18/08/10 20/08/10 15 7 22 1 1 MELCOINDA MS-98E329 NASRODIN DN. SERUT 1/10 EB1349188 410C17B7 R1/900 18/08/10 21/08/10 12 7 19 1 1 MELCOINDA MS-98E330 GUNAWAN JL. KALI BRANTAS 2/3 EB1349343 085B2C3 R1/900 18/08/10 21/08/10 13 8 21 1 1 MELCOINDA MS-98E331 HANA GIARTI DN. SIDODADI 1/2 EB1349622 552D10 R1/900 19/08/10 22/08/10 17 8 25 1 1 MELCOINDA MS-98E332 IMAM TOHARI DN. MODANGAN 3/1 EB1349560 169D8C4D1 R1/900 19/08/10 22/08/10 30 7 37 1 1 MELCOINDA MS-98E333 SITI FATONAH DN. REJOSARI NGORAN 5/1 EB1349576 264A5B5C3B3 R1/900 19/08/10 22/08/10 30 6 36 1 1 MELCOINDA MS-98E334 ASIYAH DN. MANUKAN POJOK 3/2 EB1349554 056D1C3B1 R1/900 19/08/10 22/08/10 20 6 26 1 1 MELCOINDA MS-98E335 ENDI PURWANTO DN. MODANGAN 3/2 EB1349581 169D6 R1/900 19/08/10 22/08/10 23 7 30 1 1 MELCOINDA MS-98E336 DWI EKO BARINO JL. KALASAN BARAT 2/7 EB1349594 079A3D2 R1/900 19/08/10 22/08/10 18 6 24 1 1 MELCOINDA MS-98E

337 AGUS SUJOKO LK. DADAPAN SUMBERDIREN 3/2 EB1349600 285B5A7D3 R1/900 19/08/10 20/08/10 22 7 29 1 1 MELCOINDA MS-98E338 SUNARJI JL. KERANTIL 2/6 EB1349616 026D4 R1/900 19/08/10 20/08/10 20 6 26 1 1 MELCOINDA MS-98E339 PUJI LAMINAH DS. SUMBERKECEK PENATARAN 3/9 EB1349254 170B13 R1/900 18/08/10 20/08/10 24 7 31 1 1 MELCOINDA MS-98E340 HARIYO DN. PUCUNGSARI KIDUL SLOROK 3/3 EB1349276 121B1C3 R1/900 18/08/10 20/08/10 22 6 28 1 1 MELCOINDA MS-98E341 YENI ENDRIANINGTYAS JL. KENARI EB1349103 137B7C2 R1/900 18/08/10 20/08/10 22 8 30 1 1 MELCOINDA MS-98E342 HARTANTO RUBIONO SETIADI JL. KENARI 116 EB1349119 137B7C2 R1/900 18/08/10 20/08/10 17 8 25 1 1 MELCOINDA MS-98E343 SITI RUBINGAH JL. KENARI EB1349125 137B7C2 R1/900 18/08/10 20/08/10 17 8 25 1 1 MELCOINDA MS-98E344 M. ADIB LUTFI JL. MADURA 2/1 EB1349090 456B5 R1/900 18/08/10 20/08/10 20 8 28 1 1 MELCOINDA MS-98E345 ISMONO DN. MINGGIR SARI 3/1 EB1349190 294A6D2 R1/900 18/08/10 20/08/10 26 8 34 1 1 MELCOINDA MS-98E346 KASERI DS. PAKUNDEN 2/4 EB1349249 083B4 R1/900 18/08/10 20/08/10 12 8 20 1 1 MELCOINDA MS-98E347 TOTOK PEBRUWANTORO DN. KENDALREJO 1/9 EB1349228 341C2D4 R1/900 18/08/10 20/08/10 22 7 29 1 1 MELCOINDA MS-98E348 MESILAH DN. SAWAHAN KLAMPOK 1/3 EB1349900 135C5 R1/900 18/08/10 20/08/10 20 7 27 1 1 MELCOINDA MS-98E349 ROKANI DN SUMBERINGIN 2/7 EB1349898 246C7D13A2 R1/900 18/08/10 20/08/10 32 8 40 1 1 MELCOINDA MS-98E350 PONIDI DS. SUMBERKECEK PENATARAN 2/12 EB1349882 453B1C3B3A16 R1/900 19/08/10 21/08/10 18 7 25 1 1 MELCOINDA MS-98E351 MOKALI DN. TULUNGSARI KULON TINGAL 3/1 EB1349877 469D5A4B1A4D1 R1/900 19/08/10 21/08/10 30 8 38 1 1 MELCOINDA MS-98E352 SLAMET KATIRAN DN. GAMBAR ASRI 3/12 EB1349838 555A2B1 R1/900 19/08/10 21/08/10 16 7 23 1 1 MELCOINDA MS-98E353 MIANTO DN. SEMBON SATREYAN 1/9 EB1349813 240B6 R1/900 19/08/10 21/08/10 22 8 30 1 1 MELCOINDA MS-98E354 YONI ANTORO DN. BENCE 1/4 EB1349840 037B3 R1/900 19/08/10 21/08/10 31 7 38 1 1 MELCOINDA MS-98E355 SULASTRI DN. SUMBERASRI 2/7 EB1349829 375D6A4 R1/900 19/08/10 21/08/10 20 7 27 1 1 MELCOINDA MS-98E356 JEMARI DN. SUMBEREJO KR. REJO 25/10 EB1349807 440B5A11 R1/900 19/08/10 21/08/10 21 7 28 1 1 MELCOINDA MS-98E357 FATKHUR ROHMAN DN. CENTONG SAWENTAR 3/9 EB1349794 334B1C7D2 R1/900 19/08/10 21/08/10 32 5 37 1 1 MELCOINDA MS-98E358 MESENI DN. PACUH PENATARAN 2/14 EB1349855 454A1D11 R1/900 19/08/10 21/08/10 32 7 39 1 1 MELCOINDA MS-98E359 MOHAMAD SAMSUNI DN. PANTIMULYO KENDALREJO 6/3 EB1349719 038B3A12 R1/900 19/08/10 21/08/10 25 8 33 1 1 MELCOINDA MS-98E360 IMAM SUBAWEH JL. SUMATERA NO. 202 2/11 EB1349861 013C1 R1/900 19/08/10 21/08/10 20 7 27 1 1 MELCOINDA MS-98E361 DADANG ENDRIANTO DN. TULUNGSARI KULON TINGAL 1/2 EB1349725 105A20 R1/900 19/08/10 21/08/10 15 7 22 1 1 MELCOINDA MS-98E362 MARSINAH DN. SUMBERKECEK PENATARAN 2/11 EB1349725 453B1C3B3C4 R1/900 19/08/10 21/08/10 24 7 31 1 1 MELCOINDA MS-98E363 NUR KHOLIFAH DN. PACUH PENATARAN 3/14 EB1349730 455C13D2 R1/900 19/08/10 21/08/10 22 7 29 1 1 MELCOINDA MS-98E364 MADE ANDIKA JL. JATI TURI 3/14 EB1349746 155D6C5A1D8 R1/900 19/08/10 21/08/10 17 7 24 1 1 MELCOINDA MS-98E365 TUGIONO DN. PACUH PENATARAN 2/14 EB1349751 455C13D2 R1/900 19/08/10 21/08/10 18 7 25 1 1 MELCOINDA MS-98E366 SUPRIONO DN. PACUH PENATARAN 3/16 EB1349767 455C1D5A8 R1/900 19/08/10 21/08/10 17 7 24 1 1 MELCOINDA MS-98E367 SITI ASYIAH DN. REJOSARI NGORAN 5/1 EB1349788 264A3B6 R1/900 19/08/10 21/08/10 30 7 37 1 1 MELCOINDA MS-98E

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368 JINARTO DN. PACUH PENATARAN EB1349773 455C6 R1/900 19/08/10 21/08/10 25 7 32 1 1 MELCOINDA MS-98E369 AGUS YUDIANTO DN. JAJAR 2/4 EB1349637 211B13 R1/900 19/08/10 21/08/10 18 8 26 1 1 MELCOINDA MS-98E370 MUH. ASPAR DN. PUCUNG SARI KIDUL EB1349643 147A14B10 R1/900 19/08/10 21/08/10 17 8 25 1 1 MELCOINDA MS-98E371 DEFI SEPTRIWAHYU DN. SLOROK 2/3 EB1349658 146D1C9D1 R1/900 19/08/10 21/08/10 30 8 38 1 1 MELCOINDA MS-98E372 URIPAH JL. ARJUNO 4/4 EB1349664 115C2D5 R1/900 19/08/10 21/08/10 30 8 38 1 1 MELCOINDA MS-98E373 MURYATI DN. REJOSARI NGORAN 4/1 EB1349670 264A3B3 R1/900 19/08/10 21/08/10 20 8 28 1 1 MELCOINDA MS-98E374 MINI JL. BENGAWAN SOLO EB1349685 083D9A1D3 R1/900 19/08/10 21/08/10 18 8 26 1 1 MELCOINDA MS-98E375 MAKALI DN. PUCUNGSARI KIDUL SLOROK 3/2 EB1349691 147A1B11A4 R1/900 19/08/10 21/08/10 32 8 40 1 1 MELCOINDA MS-98E376 MOHAYANI DN. PANTIMULYO KENDALREJO 2/1 EB1350190 047A8 R1/900 19/08/10 21/08/10 20 8 28 1 1 MELCOINDA MS-98E377 SITI MAHMUDAH DN. SUMBERAGUNG 3/4 EB1350136 526A4 R1/900 19/08/10 21/08/10 14 8 22 1 1 MELCOINDA MS-98E378 ROHMADI DN. SUMBERJO 2/3 EB1350080 472D4 R1/900 19/08/10 21/08/10 32 8 40 1 1 MELCOINDA MS-98E379 ERMINAH YUNINGSIH DN. TANGGUNG 3/1 EB1350048 151C1D11C4B3 R1/900 19/08/10 21/08/10 22 8 30 1 1 MELCOINDA MS-98E380 INDIYAHWATI DN. KARANGANYAR 2/12 EB1350115 550C10 R1/900 29/03/02 21/08/10 22 8 30 1 1 MELCOINDA MS-98E381 SUPAR JL. UNTUNG SUROPATI 1/5 EB1350096 027A7D5 R1/900 19/08/10 21/08/10 20 6 26 1 1 MELCOINDA MS-98E382 SUNARTO DN. SUMBERASRI 3/7 EB1350109 374B13C7D5 R1/900 19/08/10 21/08/10 32 7 39 1 1 MELCOINDA MS-98E383 DEFI DEDI CANDRA DN. KAMBINGAN DAYU 2/9 EB1350069 273D12A6 R1/900 19/08/10 21/08/10 15 7 22 1 1 MELCOINDA MS-98E384 WAIPUN DN. SUMBERAGUNG 3/2 EB1350121 252D11 R1/900 19/08/10 21/08/10 15 7 22 1 1 MELCOINDA MS-98E385 SUGENG HARIANTO DN. LODING SUMBER AGUNG 1/4 EB1350142 252D9 R1/900 19/08/10 21/08/10 17 7 24 1 1 MELCOINDA MS-98E386 SUGIANTO DN. TEGALREJO KENDALREJO 1/4 EB1350157 047A9B5 R1/900 19/08/10 21/08/10 15 8 23 1 1 MELCOINDA MS-98E387 IMAM SOPINGI DK. BENDELAREN BENCE 1/6 EB1350163 120A3 R1/900 19/08/10 21/08/10 26 8 34 1 1 MELCOINDA MS-98E388 KATMAN DN. TEGALREJO KENDALREJO 2/5 EB1350179 047A1B5C11 R1/900 19/08/10 21/08/10 26 8 34 1 1 MELCOINDA MS-98E389 MARTHA ERLIA DN. KENDALREJO 4/3 EB1350184 341A12B6C1 R1/900 19/08/10 21/08/10 20 8 28 1 1 MELCOINDA MS-98E390 HARIYONO DN. TANGGUNG 3/6 EB1350053 107C0 R1/900 19/08/10 21/08/10 12 8 20 1 1 MELCOINDA MS-98E391 RAMADI DN. TANGGUNG 3/3 EB1350075 107C0 R1/900 19/08/10 21/08/10 32 8 40 1 1 MELCOINDA MS-98E392 AGUS NURWITO DN. GONDOROSO 3/10 EB1350306 105A5B3 R1/900 20/08/10 24/08/10 17 8 25 1 1 MELCOINDA MS-98E393 KASMANAN DN. PUCUNGSARI 2/1 EB1350312 147C6B8 R1/900 20/08/10 24/08/10 17 8 25 1 1 MELCOINDA MS-98E394 ALI MUKSIN DN. KALIPUCUNG 2/4 EB1350360 94D7A6 R1/900 20/08/10 24/08/10 25 8 33 1 1 MELCOINDA MS-98E395 SUDARNO DN. KALIPUCUNG 4/2 EB1350376 94D7A6 R1/900 20/08/10 24/08/10 25 7 32 1 1 MELCOINDA MS-98E396 MOCH. MAHMUDI JL. KALIMANTAN 2/1 EB1350463 14B2A5D2 R1/900 20/08/10 24/08/10 20 8 28 1 1 MELCOINDA MS-98E397 YAJI DN. SIDODADI 1/11 EB1350479 510B11A3 R1/900 20/08/10 24/08/10 24 8 32 1 1 MELCOINDA MS-98E398 MISELAN DN. GAMBAR ANYAR 1/2 EB1350250 555C2B1 R1/900 20/08/10 24/08/10 17 7 24 1 1 MELCOINDA MS-98E399 SULANI DN. SUMBER II 2/3 EB1350266 249D5A5D6A3B6 R1/900 20/08/10 24/08/10 17 8 25 1 1 MELCOINDA MS-98E400 INA OKTAVIANA DN. JIWUT 3/9 EB1350272 258B7 R1/900 20/08/10 24/08/10 20 8 28 1 1 MELCOINDA MS-98E401 SARJONO DS. KUNINGAN 4/2 EB1350415 208B3A6 R1/900 20/08/10 24/08/10 14 8 22 1 1 MELCOINDA MS-98E402 SRI MEI M. JL. WR. SUPRATMAN 69 EB1350397 77D3 R1/900 20/08/10 24/08/10 18 8 26 1 1 MELCOINDA MS-98E403 PONIDI DN. SUMBERASRI 3/4 EB1350381 374D11C3 R1/900 20/08/10 24/08/10 17 7 24 1 1 MELCOINDA MS-98E404 SONY KESUMA DN. SIDODADI KEDAWUNG 2/10 EB1350484 510D1 R2/4400 20/08/10 23/08/10 32 8 40 1 1 MELCOINDA MS-98E405 SUSANTO DN. LODING 1/5 EB1350354 252D12 R1/900 20/08/10 23/08/10 10 7 17 1 1 MELCOINDA MS-98E406 NGAINI JL. IR. SOEKARNO 3/2 EB1350245 007B1A4D2A6 R1/900 20/08/10 23/08/10 32 8 40 1 1 MELCOINDA MS-98E407 SUGENG NURAINI DN. SUGIAN POJOK 2/1 EB1350409 158A6B3 R1/900 20/08/10 23/08/10 22 8 30 1 1 MELCOINDA MS-98E408 LILIK ERYANTI JL. SUMBA 19/6 EB1350436 086C1B1C4B1 R1/900 20/08/10 23/08/10 20 7 27 1 1 MELCOINDA MS-98E409 ARIANI JL. BARITO 1/8 EB1350442 198A2D5C4D3C1 R1/900 20/08/10 23/08/10 17 8 25 1 1 MELCOINDA MS-98E410 SRI KAYAH DN. KEMLOKO SIDODADI 3/5 EB1350421 442A1D14 R1/900 20/08/10 23/08/10 25 7 32 1 1 MELCOINDA MS-98E411 INDRAWATI DN. BENCE 2/2 EB1350287 037D6 R1/900 20/08/10 23/08/10 18 8 26 1 1 MELCOINDA MS-98E412 MENIK JL. BARITO 3/7 EB1350457 085B2C3 R1/900 20/08/10 23/08/10 30 8 38 1 1 MELCOINDA MS-98E413 SUCIATUN DN. SEMBON SATREYAN 2/9 EB1350490 240B15A5 R1/900 20/08/10 23/08/10 17 7 24 1 1 MELCOINDA MS-98E414 MOCH. HARIANTO JL. WILIS 4/4 EB1350502 002B2A6 R1/900 20/08/10 23/08/10 20 7 27 1 1 MELCOINDA MS-98E415 SUTOYO DN. CENTONG SAWENTAR EB1350333 469B1C5B1C2 R1/900 20/08/10 23/08/10 20 7 27 1 1 MELCOINDA MS-98E416 TULUS WASITO DN. KALI PUCUNG 3/4 EB1350349 099A2B2 R1/900 20/08/10 23/08/10 20 7 27 1 1 MELCOINDA MS-98E417 ARINAL HUDA DN. KUNINGAN 4/2 EB1350539 208B3A9D1 R1/900 24/08/10 25/08/10 14 7 21 1 1 MELCOINDA MS-98E418 SITI ROBINGAH PR. GRIYA TANJUNG SARI BLOK H-8 EB1348117 213D1C3B1 R1/900 13/08/10 25/08/10 18 7 25 1 1 MELCOINDA MS-98E419 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-11 EB1348444 214D1C1D3A2D1 R1/900 13/08/10 25/08/10 22 7 29 1 1 MELCOINDA MS-98E420 DHENY P. PR. TAWANGSARI I BLOK E-13 EB1347763 320A1D2C1D1 R1/900 12/08/10 25/08/10 15 7 22 1 1 MELCOINDA MS-98E421 HARI MULYANTO PR. TAWANGSARI I BLOK E-12 EB1347779 320A1D2C1D1 R1/900 12/08/10 26/08/10 18 7 25 1 1 MELCOINDA MS-98E422 HERLINA SRI H. PR. TAWANGSARI I BLOK E-7 EB1347784 320A1D2C1D1 R1/900 12/08/10 26/08/10 18 7 25 1 1 MELCOINDA MS-98E423 ANDAR YULIANI PR. TAWANGSARI I BLOK E-10 EB1347790 320A1D2C1D1 R1/900 12/08/10 26/08/10 16 7 23 1 1 MELCOINDA MS-98E424 FARIDA ANDRIANI PR. GRIYA TANJUNG SARI BLOK P-7 EB1347803 213D1C3B1 R1/900 12/08/10 26/08/10 16 10 26 1 1 MELCOINDA MS-98E425 DIAN RAHMAWATI PR. GRIYA TANJUNG SARI EB1347810 213D1C3B1 R1/900 12/08/10 26/08/10 18 8 26 1 1 MELCOINDA MS-98E426 SUMIATI PR. GRIYA TANJUNG SARI BLOK H-4 EB1347825 213D1C3B1 R1/900 12/08/10 26/08/10 16 6 22 1 1 MELCOINDA MS-98E427 YANIK EKOWATI PR. GRIYA TANJUNG SARI BLOK H-3 EB1347830 213D1C3B1 R1/900 12/08/10 26/08/10 12 6 18 1 1 MELCOINDA MS-98E

428 NURUL F. PR. GRIYA TANJUNG SARI BLOK H-1 EB1347846 213D1C3B1 R1/900 12/08/10 26/08/10 12 6 18 1 1 MELCOINDA MS-98E429 SRI YULIATI PR. GRIYA TANJUNG SARI BLOK G-12 EB1347851 213D1C2D1C2 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E430 NGUDI T.S. PR. GRIYA TANJUNG SARI BLOK G-11 EB1347867 213D1C2D1C2 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E431 WIJI ASTUTIK PR. GRIYA TANJUNG SARI BLOK H-11 EB1347873 213D1C3B1 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E432 SUGENG M. PR. GRIYA TANJUNG SARI BLOK G-18 EB1347888 213D1C3D1C2 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E433 SUJIONO PR. GRIYA TANJUNG SARI BLOK G-13 EB1347894 213D1C2D1C2 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E434 TRI GUNARTI A. PR. GRIYA TANJUNG SARI BLOK G-14 EB1347906 213D1C2D1C2 R1/900 12/08/10 26/08/10 26 6 32 1 1 MELCOINDA MS-98E435 YULI WIDAYANTI PR. GRIYA TANJUNG SARI BLOK G-16 EB1347928 213D1C2D1C2 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E436 HARIADIN PR. GRIYA TANJUNG SARI BLOK G-15 EB1347912 213D1C2D1C2 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E437 YAZID PR. GRIYA TANJUNG SARI BLOK G-17 EB1347933 213D1C2D1C2 R1/900 12/08/10 26/08/10 13 6 19 1 1 MELCOINDA MS-98E438 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK K-7 EB1348459 214D1C1D3A2D1 R1/900 13/08/10 27/08/10 16 8 24 1 1 MELCOINDA MS-98E439 NARTO NURMAJID PR. BENGAWAN SOLO BLOK C-5 EB1348465 214D1C1D1 R1/900 13/08/10 27/08/10 21 8 29 1 1 MELCOINDA MS-98E440 DIAN ROCHMAWATI PR. BENGAWAN SOLO BLOK K-5 EB1348471 214D1C1D3A2D1 R1/900 13/08/10 27/08/10 25 10 35 1 1 MELCOINDA MS-98E441 RUKO 4 PKPRI PR. GRIYA TANJUNG SARI BLOK A-4 EB1348098 213D1 R1/900 13/08/10 27/08/10 17 6 23 1 1 MELCOINDA MS-98E442 DR. MUFITA S. PR. GRIYA TANJUNG SARI BLOK A-1 EB1348082 213D1C1 R1/900 13/08/10 27/08/10 17 6 23 1 1 MELCOINDA MS-98E443 ANIS SULISTYOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK F-24 EB1348438 213D1C2D1C2 R1/900 13/08/10 25/08/10 27 6 33 1 1 MELCOINDA MS-98E444 RULY TRIWIBOWO PR. GRIYA TANJUNG SARI PERMAI BLOK F23 EB1348423 213D1C2D1C2 R1/900 13/08/10 25/08/10 27 6 33 1 1 MELCOINDA MS-98E445 YENI MARIAOVA PR. GRIYA TANJUNG SARI PERMAI BLOK F-22 EB1348401 213D1C2D1C2 R1/900 13/08/10 25/08/10 27 6 33 1 1 MELCOINDA MS-98E446 ANID ROYANI PR. GRIYA TANJUNG SARI PERMAI BLOK EB1348399 213D1C2D1C2 R1/900 13/08/10 25/08/10 22 6 28 1 1 MELCOINDA MS-98E447 EKO BUDIHONO PR. GRIYA TANJUNG SARI PERMAI BLOK F-19 EB1348356 213D1C2D1C2 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E448 WINGCAHYOWAHYUNUGROHO PR. GRIYA TANJUNG SARI PERMAI BLOK EB1348335 213D1C2D1C2 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E449 SRI SUGIARTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-16 EB1348314 213D1C2D1C2 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E450 MOCH. HARMIANTO PR. GRIYA TANJUNG SARI PERMAI BLOK F-15 EB1348389 213D1C2D1C2 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E451 JETI NOVITA HARI PR. GRIYA TANJUNG SARI PERMAI BLOK F-14 EB1348252 213D1C2D1C2 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E452 AG ANI WIDIWANTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-13 EB1348226 213D1C2D1C2 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E453 DWI BAHARI SUSILOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-7 EB1348210 213D1C2D1 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E454 IDHAM PAMUNGKAS PR. GRIYA TANJUNG SARI PERMAI BLOK J-6 EB1348204 213D1C2D1 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E455 SRI UTAMI PR. GRIYA TANJUNG SARI PERMAI BLOK J-5 EB1348192 213D1C2D1 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E456 SUSI ANNA PR. GRIYA TANJUNG SARI PERMAI BLOK J-4 EB1348186 213D1C2D1 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E457 ENDAH YULIATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-3 EB1348171 213D1C2D1 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E458 TITIS ESWINDRO PR. GRIYA TANJUNG SARI PERMAI BLOK J-2 EB1348165 213D1C2D1 R1/900 13/08/10 25/08/10 18 6 24 1 1 MELCOINDA MS-98E459 MUCHSON PR. GRIYA TANJUNG SARI PERMAI BLOK J-1 EB1348159 213D1C2D1 R1/900 13/08/10 25/08/10 18 6 24 1 1 MELCOINDA MS-98E460 ARI WIJAYANTI S,SOS PR. GRIYA TANJUNG SARI PERMAI BLOK F-18 EB1348144 213D1C2D1C2 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E461 PADWIATI PR. GRIYA TANJUNG SARI PERMAI BLOK H-10 EB1348138 213D1C3B1 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E462 SAPTO TRIONO PR. GRIYA TANJUNG SARI PERMAI BLOK H-9 EB1348123 213D1C3B1 R1/900 13/08/10 25/08/10 13 6 19 1 1 MELCOINDA MS-98E463 RUKO 3 PKPRI PR. GRIYA TANJUNG SARI BLOK AA-3 EB1348101 213D1 R1/900 13/08/10 27/08/10 13 6 19 1 1 MELCOINDA MS-98E464 NINIK SETYONINGSIH PR. GRIYA TANJUNG SARI BLOK F-20 EB1348378 213D1C2D1C2 R1/900 13/08/10 27/08/10 13 6 19 1 1 MELCOINDA MS-98E465 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-10 EB1348738 214D1C1D3A2D1 R1/900 16/08/10 27/08/10 18 6 24 1 1 MELCOINDA MS-98E466 NIKMATUROHMAN PR. BENGAWAN SOLO BLOK B-17 EB1348744 214D1C1 R1/900 16/08/10 27/08/10 25 6 31 1 1 MELCOINDA MS-98E467 FAJAR UTOMO PR. BENGAWAN SOLO BLOK H-2 EB1348759 214D1C1D3C1 R1/900 16/08/10 27/08/10 33 8 41 1 1 MELCOINDA MS-98E468 NURHUDA PR. BENGAWAN SOLO BLOK B-16 EB1348765 214D1C1 R1/900 16/08/10 27/08/10 23 8 31 1 1 MELCOINDA MS-98E

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469 PAULINA RATNA H. PR. BENGAWAN SOLO BLOK I-15 EB1348771 214D1C1D3C1 R1/900 16/08/10 27/08/10 23 8 31 1 1 MELCOINDA MS-98E470 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK L-6 EB1348786 214D1C1D3A2D1 R1/900 16/08/10 27/08/10 18 8 26 1 1 MELCOINDA MS-98E471 HENDRA KURNIAWAN JL. SUPRIADI EB1348683 413B4 R1/900 16/08/10 27/08/10 23 8 31 1 1 MELCOINDA MS-98E472 BAMBANG SUCIPTO PR. GRIYA TANJUNG SARI BLOK J-8 EB1348962 213D1C2D1 R1/900 16/08/10 27/08/10 18 8 26 1 1 MELCOINDA MS-98E473 HERY RUDI S. PR. GRIYA TANJUNG SARI BLOK J-9 EB1348956 213D1C2D1 R1/900 16/08/10 27/08/10 18 8 26 1 1 MELCOINDA MS-98E474 KATMINING PR. GRIYA TANJUNG SARI BLOK J-11 EB1348941 213D1C2D1 R1/900 16/08/10 27/08/10 18 8 26 1 1 MELCOINDA MS-98E475 MUSHOLA G. T. PR. GRIYA TANJUNG SARI BLOK L-1 EB1348978 213D1C2D1C1 R1/900 16/08/10 28/08/10 13 8 21 1 1 MELCOINDA MS-98E476 AINUR ROFIEQ PR. BENGAWAN SOLO BLOK A-3 EB1348999 214B1 R1/900 18/08/10 28/08/10 18 7 25 1 1 MELCOINDA MS-98E477 SONY PRIONO DN. SAMBONG 3/5 EB1349549 46D5 R1/900 19/08/10 28/08/10 21 7 28 1 1 MELCOINDA MS-98E478 SUPRIANTO DN. SONOGUNTING RT. 2 EB1345878 288B1 R1/900 03/08/10 10/08/10 28 7 35 1 1 MELCOINDA MS-98E479 SUMARTO DN. SONOGUNTING RT. 2 EB1345883 288D1 R1/900 03/08/10 10/08/10 23 7 30 1 1 MELCOINDA MS-98E480 DJAMARI DS. SUMBER I 1/1 EB1345820 249B9A2 R1/900 03/08/10 10/08/10 25 7 32 1 1 MELCOINDA MS-98E481 MILATUL UMIYATI DS. BANYUURIP 0/1 EB1345835 312A3D6C2D2 R1/900 03/08/10 10/08/10 22 8 30 1 1 MELCOINDA MS-98E482 GEGER ARIANTO JL. CEMARA 1/1 EB1345841 209A5D3 R1/900 03/08/10 10/08/10 20 7 27 1 1 MELCOINDA MS-98E483 RAMINI DS. SIDODADI 1/2 EB1345856 510B11A4 R1/900 03/08/10 10/08/10 29 8 37 1 1 MELCOINDA MS-98E484 FITRAH ARI P. DN. KLEPON 2/4 EB1348832 329C1D9 R1/900 16/08/10 22/08/10 26 7 33 1 1 MELCOINDA MS-98E485 MUCH. TOHA DN. BENCE II 1/3 EB1345862 143C2D5A1 R1/900 03/08/10 08/08/10 23 7 30 1 1 MELCOINDA MS-98E486 KATMINI JL. CIPUNEGORO 3/6 EB1347654 152C12 R1/900 12/08/10 16/08/10 23 7 30 1 1 MELCOINDA MS-98E487 MUSHOLA ALFALAH DN. PENATARAN 2/1 EB1347633 64A3 R1/900 12/08/10 16/08/10 28 7 35 1 1 MELCOINDA MS-98E488 DARMAWAN DS. GEDOG 3/7 EB1348723 92D1A18D3C1D1 R1/900 16/08/10 19/08/10 23 8 31 1 1 MELCOINDA MS-98E489 ROMDIN DS. NGEGONG 2/10 EB1348792 142B1C13 R1/900 16/08/10 19/08/10 28 6 34 1 1 MELCOINDA MS-98E490 SUYITNO DN. PANGKRU 2/4 EB1348699 247B6C14D5 R1/900 16/08/10 19/08/10 29 7 36 1 1 MELCOINDA MS-98E491 RIBUT WALUYO DS. JATINOM EB1348717 52C2 R1/900 16/08/10 19/08/10 23 8 31 1 1 MELCOINDA MS-98E492 GEDUNG LABORATORIUM LH DS. TANGGUNG 2/3 EB1350328 108A0 R1/900 20/08/10 23/08/10 15 8 23 1 1 MELCOINDA MS-98E493 SUB DEN ZIBANG JL. MALUKU 14 1/3 EB1350518 51A11 R1/900 21/08/10 23/08/10 19 10 29 1 1 MELCOINDA MS-98E494 SUB DEN ZIBANG JL. MALUKU 1/3 EB1350524 51A11 R1/900 21/08/10 23/08/10 23 10 33 1 1 MELCOINDA MS-98E495 SUGIONO JL. ARYO 4/2 EB1346951 117C8 R1/900 09/08/10 12/08/10 23 8 31 1 1 MELCOINDA MS-98E496 ROBIYAH ADAWIYAH DS. SUMBER 2/6 EB1346967 551C2D4 R1/900 09/08/10 12/08/10 25 7 32 1 1 MELCOINDA MS-98E497 TULUS ARIADI JL. TIRTOYUDO 3/1 EB1346973 117A2D8A3 R1/900 09/08/10 12/08/10 26 6 32 1 1 MELCOINDA MS-98E498 NURYATI DN. SUMBERINGIN 3/6 EB1346988 312A4B7 R1/900 09/08/10 12/08/10 18 7 25 1 1 MELCOINDA MS-98E499 SURADI DN. SUMBERINGIN 3/6 EB1346994 312A4B7 R1/900 09/08/10 12/08/10 26 8 34 1 1 MELCOINDA MS-98E500 SLAMET BUDIYANTO PAPUNGAN EB1346133 513C12D5 R1/900 06/08/10 06/08/10 31 8 39 1 1 MELCOINDA MS-98E

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No. KWH Stan KWH Tahun buat CV Seri Ke NO JLP DAK POLE BRACKET

22 23 24 25 26 26 26 26 26 26 260011027 00000 2010 BIMA PUTRA 1 3 30 6 360011029 00000 2010 BIMA PUTRA 1 1 23 6 290011028 00000 2010 BIMA PUTRA 1 4 35 7 420011534 00000 2010 BIMA PUTRA 1 5 35 7 420059621 00000 2010 BIMA PUTRA 1 3 35 5 400059615 00000 2010 BIMA PUTRA 1 2 25 6 310061221 00000 2010 KHARISMA 1 2 10 7 17

01111980262 00000 2010 AFIDO JAYA TEKNIK 2 19 5 2401111980379 00000 2010 AFIDO JAYA TEKNIK 1 19 5 2401112168248 00000 2010 AFIDO JAYA TEKNIK 1 24 6 3001112170848 00000 2010 AFIDO JAYA TEKNIK 1 6 6 1201112094170 00000 2010 AFIDO JAYA TEKNIK 1 23 5 2801111979900 00000 2010 AFIDO JAYA TEKNIK 1 31 6 3701112169899 00000 2010 AFIDO JAYA TEKNIK 1 31 6 3701112094147 00000 2010 AFIDO JAYA TEKNIK 1 30 5 3501112171333 00000 2010 AFIDO JAYA TEKNIK 1 17 7 2401111980403 00000 2010 AFIDO JAYA TEKNIK 1 20 6 2601112120496 00000 2010 AFIDO JAYA TEKNIK 1 27 7 3401112169881 00000 2010 AFIDO JAYA TEKNIK 2 12 7 1901112120124 00000 2010 AFIDO JAYA TEKNIK 7 28 5 3301112125735 00000 2010 AFIDO JAYA TEKNIK 7 32 6 3801112220791 00000 2010 AFIDO JAYA TEKNIK 5 0 6 601112094238 00000 2010 AFIDO JAYA TEKNIK 1 16 6 22

0059137 00000 2010 AFIDO JAYA TEKNIK 6 7 10 5 150059133 00000 2010 AFIDO JAYA TEKNIK 4 4 20 5 250059139 00000 2010 AFIDO JAYA TEKNIK 7 1 20 5 250059138 00000 2010 AFIDO JAYA TEKNIK 4 1 23 7 300009515 00000 2010 AFIDO JAYA TEKNIK 1 1 35 5 400059141 00000 2010 AFIDO JAYA TEKNIK 7 1 13 4 170015777 00000 2010 AFIDO JAYA TEKNIK 5 4 9 4 130059135 00000 2010 AFIDO JAYA TEKNIK 3 1 17 5 220059136 00000 2010 AFIDO JAYA TEKNIK 7 1 20 5 25

01112225600 00000 2010 BINTANG TERANG 4 1 27 6 3301112168487 00000 2010 BINTANG TERANG 1 1 8 6 14

0061106 00000 2010 BINTANG TERANG 2 1 30 8 380061108 00000 2010 BINTANG TERANG 1 1 25 8 330061101 00000 2010 BINTANG TERANG 1 1 20 8 280061102 00000 2010 BINTANG TERANG 1 1 20 8 280061105 00000 2010 BINTANG TERANG 5 1 28 6 34

01112094253 00000 2010 BINTANG TERANG 1 1 28 6 3401112093982 00000 2010 BINTANG TERANG 7 2 29 5 3401111976385 00000 2010 BINTANG TERANG 2 2 23 6 2901112094204 00000 2010 BINTANG TERANG 1 1 26 6 3201112094139 00000 2010 BINTANG TERANG 5 1 30 6 3601111976575 00000 2010 BINTANG TERANG 1 1 35 7 4201111976534 00000 2010 BINTANG TERANG 3 1 35 6 4101112101348 00000 2010 BINTANG TERANG 2 3 12 6 1801111976849 00000 2010 BINTANG TERANG 3 7 30 7 3701112168206 00000 2010 BINTANG TERANG 3 2 35 6 410111216821 00000 2010 BINTANG TERANG 3 2 26 7 33

01112101462 00000 2010 BINTANG TERANG 7 1 20 6 2601112101710 00000 2010 BINTANG TERANG 6 5 28 6 3401112101538 00000 2010 BINTANG TERANG 6 1 35 6 4101111311161 00000 2010 BINTANG TERANG 6 1 30 7 3701111310999 00000 2010 BINTANG TERANG 3 4 35 6 4101111311252 00000 2010 BINTANG TERANG 1 1 30 7 3701111311120 00000 2010 BINTANG TERANG 6 2 18 7 25

0060999 00000 2010 ASA 1 5 15 7 220059616 00000 2010 MAHKOTA 4 6 20 7 277028076 00000 2010 MAHKOTA 2 1 18 7 25

01111973689 00000 2010 MAHKOTA 7 1 10 5 1501111973457 00000 2010 MAHKOTA 501111973572 00000 2010 MAHKOTA 5 16 6 2201111970610 00000 2010 MAHKOTA 4 6 6

Page 8: Data SR Blitar Spk 79 300 Set

01112120660 00000 2010 MAHKOTA 4 3 18 7 2501112120512 00000 2010 MAHKOTA 6 2 28 6 34

0008487 00000 2010 MAHKOTA 7 1 15 6 210008486 00000 2010 MAHKOTA 3 4 10 5 150008483 00000 2010 MAHKOTA 5 6 15 7 220059617 00000 2010 MAHKOTA 1 6 20 6 260059623 00000 2010 MAHKOTA 1 4 33 5 38

01111979736 00000 2010 MAHKOTA 1 1 25 5 300008487 00000 2010 MAHKOTA 1 2 25 6 310008484 00000 2010 MAHKOTA 1 1 20 7 27

01112092042 00000 2010 KOMITMEN PRIMA 1 2 18 7 2501112093685 00000 2010 KOMITMEN PRIMA 1 1 25 5 3001111980734 00000 2010 KOMITMEN PRIMA 1 3 20 8 28

0062651 00000 2010 KOMITMEN PRIMA 1 1 15 7 220062650 00000 2010 KOMITMEN PRIMA 1 1 18 6 240062656 00000 2010 KOMITMEN PRIMA 1 3 23 7 300061311 00000 2010 KOMITMEN PRIMA 1 1 18 7 250061308 00000 2010 KOMITMEN PRIMA 1 6 20 7 270061313 00000 2010 KOMITMEN PRIMA 1 6 10 6 160061305 00000 2010 KOMITMEN PRIMA 5 4 15 7 220061309 00000 2010 KOMITMEN PRIMA 4 2 28 7 350061312 00000 2010 KOMITMEN PRIMA 2 7 20 7 270062657 00000 2010 KOMITMEN PRIMA 3 1 20 7 270062654 00000 2010 KOMITMEN PRIMA 6 3 18 6 240062649 00000 2010 KOMITMEN PRIMA 7 1 15 6 210061310 00000 2010 KOMITMEN PRIMA 3 1 7 6 130061315 00000 2010 KOMITMEN PRIMA 4 5 20 7 270061306 00000 2010 KOMITMEN PRIMA 2 1 35 6 410061307 00000 2010 KOMITMEN PRIMA 2 2 35 6 410061304 00000 2010 KOMITMEN PRIMA 7 2 34 6 400062648 00000 2010 KOMITMEN PRIMA 2 3 26 6 320062652 00000 2010 KOMITMEN PRIMA 2 1 13 6 190062655 00000 2010 KOMITMEN PRIMA 4 3 12 7 190061314 00000 2010 KOMITMEN PRIMA 2 1 29 6 350062653 00000 2010 KOMITMEN PRIMA 1 1 31 5 360062658 00000 2010 KOMITMEN PRIMA 6 1 24 7 310062659 00000 2010 KOMITMEN PRIMA 3 1 18 8 26

01112091630 00000 2010 KOMITMEN PRIMA 2 1 25 8 3301112091499 00000 2010 KOMITMEN PRIMA 2 2 20 8 2801112476997 00000 2010 KOMITMEN PRIMA 2 1 4 8 1201111975395 00000 2010 KOMITMEN PRIMA 5 1 25 8 3301111972327 00000 2010 KOMITMEN PRIMA 4 1 25 6 3101111972582 00000 2010 KOMITMEN PRIMA 4 1 10 7 1701111972640 00000 2010 KOMITMEN PRIMA 5 3 20 7 2701111971568 00000 2010 KOMITMEN PRIMA 501111975254 00000 2010 KOMITMEN PRIMA 401111974968 00000 2010 KOMITMEN PRIMA 301111975429 00000 2010 KOMITMEN PRIMA 701112084775 00000 2010 KOMITMEN PRIMA 501112084098 00000 2010 KOMITMEN PRIMA 5

0063201 00000 2010 CREDO 50063203 00000 2010 CREDO 40063208 00000 2010 CREDO 70063205 00000 2010 CREDO 60063209 00000 2010 CREDO 10009519 00000 2010 CREDO 10063202 00000 2010 CREDO 60061003 00000 2010 CREDO 70063211 00000 2010 CREDO 7

01112161466 00000 2010 ANUGERAH 701112169337 00000 2010 ANUGERAH 301112488935 00000 2010 ANUGERAH 501112485220 00000 2010 ANUGERAH 501112485337 00000 2010 ANUGERAH 301112480164 00000 2010 ANUGERAH 4

0061104 00000 2010 ANUGERAH 301112483027 00000 2010 ANUGERAH 301112481385 00000 2010 ANUGERAH 401112481575 00000 2010 ANUGERAH 701112481591 00000 2010 ANUGERAH 601112492184 00000 2010 ANUGERAH 2

011124022622 00000 2010 ANUGERAH 201112492317 00000 2010 ANUGERAH 10111240248 00000 2010 ANUGERAH 1

01112479579 00000 2010 ANUGERAH 501112375694 00000 2010 ANUGERAH 101112088966 00000 2010 PUTRA BARU 701111963771 00000 2010 ARGO KELUD 701112219330 00000 2010 ARGO KELUD 301112216815 00000 2010 ARGO KELUD 101111970636 00000 2010 ARGO KELUD 701112224405 00000 2010 ARGO KELUD 101112219298 00000 2010 ARGO KELUD 701112219066 00000 2010 ARGO KELUD 701111977680 00000 2010 ARGO KELUD 701111977243 00000 2010 ARGO KELUD 101112224215 00000 2010 ARGO KELUD 401112224298 00000 2010 ARGO KELUD 101111977748 00000 2010 ARGO KELUD 60111177904 00000 2010 ARGO KELUD 5

011112094303 00000 2010 ARGO KELUD 101112219199 00000 2010 ARGO KELUD 201112224116 00000 2010 ARGO KELUD 601112119779 00000 2010 TANJUNG 101112119860 00000 2010 TANJUNG 201112119860 00000 2010 TANJUNG 301112087513 00000 2010 TANJUNG 201112225147 00000 2010 TANJUNG 1

0023747 00000 2010 PIJAR TEKNIK 10062719 00000 2010 PIJAR TEKNIK 10062714 00000 2010 PIJAR TEKNIK 3

Page 9: Data SR Blitar Spk 79 300 Set

0062711 00000 2010 PIJAR TEKNIK 70062708 00000 2010 PIJAR TEKNIK 70062718 00000 2010 PIJAR TEKNIK 10062715 00000 2010 PIJAR TEKNIK 10062717 00000 2010 PIJAR TEKNIK 10062712 00000 2010 PIJAR TEKNIK 50062709 00000 2010 PIJAR TEKNIK 60062713 00000 2010 PIJAR TEKNIK 10062710 00000 2010 PIJAR TEKNIK 40062716 00000 2010 PIJAR TEKNIK 70061637 00000 2010 PIJAR TEKNIK 50061628 00000 2010 PIJAR TEKNIK 40061639 00000 2010 PIJAR TEKNIK 10061631 00000 2010 PIJAR TEKNIK 60061635 00000 2010 PIJAR TEKNIK 10061633 00000 2010 PIJAR TEKNIK 10061636 00000 2010 PIJAR TEKNIK 4

10112216500 00000 2010 PIJAR TEKNIK 70061638 00000 2010 PIJAR TEKNIK 10061630 00000 2010 PIJAR TEKNIK 20061634 00000 2010 PIJAR TEKNIK 60061632 00000 2010 PIJAR TEKNIK 20061629 00000 2010 PIJAR TEKNIK 1

0111216963 00000 2010 PIJAR TEKNIK 201112372105 00000 2010 PIJAR TEKNIK 701112372287 00000 2010 PIJAR TEKNIK 701112476898 00000 2010 PIJAR TEKNIK 101112217136 00000 2010 PIJAR TEKNIK 701112422009 00000 2010 PIJAR TEKNIK 701112426372 00000 2010 PIJAR TEKNIK 701112476799 00000 2010 PIJAR TEKNIK 101112380660 00000 2010 PIJAR TEKNIK 401112097553 00000 2010 PIJAR TEKNIK 101112097819 00000 2010 PIJAR TEKNIK 301112380314 00000 2010 PIJAR TEKNIK 101112380579 00000 2010 PIJAR TEKNIK 601112380561 00000 2010 PIJAR TEKNIK 401112216005 00000 2010 PIJAR TEKNIK 201112097736 00000 2010 PIJAR TEKNIK 2

0008481 00000 2010 KARUNIA TEKNIK 70062155 00000 2010 KARUNIA TEKNIK 50023751 00000 2010 KARUNIA TEKNIK 30060380 00000 2010 KARUNIA TEKNIK 6006086 00000 2010 KARUNIA TEKNIK 5

0062146 00000 2010 KARUNIA TEKNIK 10023749 00000 2010 KARUNIA TEKNIK 20023750 00000 2010 KARUNIA TEKNIK 20060384 00000 2010 KARUNIA TEKNIK 60060383 00000 2010 TANJUNG 20060385 00000 2010 TANJUNG 20060391 00000 2010 TANJUNG 20060387 00000 2010 TANJUNG 70008479 00000 2010 TANJUNG 50061109 00000 2010 TANJUNG 50061103 00000 2010 TANJUNG 20061107 00000 2010 TANJUNG 50061100 00000 2010 TANJUNG 30061110 00000 2010 TANJUNG 20060993 00000 2010 TANJUNG 30008476 00000 2010 TANJUNG 40059398 00000 2010 TANJUNG 20059403 00000 2010 TANJUNG 40059400 00000 2010 TANJUNG 70059402 00000 2010 TANJUNG 20059405 00000 2010 TANJUNG 60059407 00000 2010 TANJUNG 30060390 00000 2010 TANJUNG 40059406 00000 2010 TANJUNG 70059396 00000 2010 TANJUNG 10059401 00000 2010 TANJUNG 70060381 00000 2010 TANJUNG 10060387 00000 2010 TANJUNG 10059399 00000 2010 TANJUNG 30060388 00000 2010 TANJUNG 50059397 00000 2010 TANJUNG 20059404 00000 2010 TANJUNG 40064380 00000 2010 SEMPURNA 1

0111099724 00000 2010 SEMPURNA 101112371453 00000 2010 SEMPURNA 10100997727 00000 2010 SEMPURNA 4010099725 00000 2010 SEMPURNA 4

0064377 00000 2010 SEMPURNA 70064376 00000 2010 SEMPURNA 7

01112487986 00000 2010 SEMPURNA 60014344 00000 2010 ARGAVI 20010698 00000 2010 ARGAVI 10010695 00000 2010 ARGAVI 60014780 00000 2010 ARGAVI 20014781 00000 2010 ARGAVI 10011561 00000 2010 ARGAVI 10014345 00000 2010 ARGAVI 40014355 00000 2010 ARGAVI 10010690 00000 2010 ARGAVI 30010687 00000 2010 ARGAVI 40014349 00000 2010 ARGAVI 6

01112487796 00000 2010 ARGAVI 701112216484 00000 2010 ARGAVI 101112487499 00000 2010 ARGAVI 101112488125 00000 2010 ARGAVI 601112218118 00000 2010 ARGAVI 101112162001 00000 2010 ARGAVI 4

Page 10: Data SR Blitar Spk 79 300 Set

0063210 00000 2010 ARGAVI 10014352 00000 2010 ARGAVI 20014776 00000 2010 ARGAVI 20014717 00000 2010 ARGAVI 30014783 00000 2010 ARGAVI 20014782 0000 2010 ARGAVI 10014784 00000 2010 ARGAVI 20014785 00000 2010 ARGAVI 60008877 00001 2010 ARGAVI 70008879 00000 2010 ARGAVI 10008882 00000 2010 ARGAVI 10008874 00000 2010 ARGAVI 10008883 00000 2010 ARGAVI0008880 00000 2010 ARGAVI 10008872 00000 2010 ARGAVI 10008876 00000 2010 ARGAVI 30008878 00000 2010 ARGAVI 10008875 00000 2010 ARGAVI 10008893 00000 2010 ARGAVI 10008881 00000 2010 ARGAVI 70063207 00000 2010 ARGAVI

01112366008 00000 2010 ARYA 101112244247 00000 2010 ARYA 51112244627 00000 2010 ARYA 4

0009517 00000 2010 ARYA 50064474 00000 2010 ARYA 30064473 00000 2010 ARYA 30064482 00000 2010 ARYA 30009514 00000 2010 ARYA 2

00057064 00000 2010 GEMILANG TEKNIK 300057065 00000 2010 GEMILANG TEKNIK 300057062 00000 2010 GEMILANG TEKNIK 200057089 00000 2010 GEMILANG TEKNIK 200009399 00000 2010 GEMILANG TEKNIK 17028697 00000 2010 ASA 57028698 00000 2010 ASA 37027143 00000 2010 SYAKBAN 17027139 00000 2010 SYAKBAN 1702995 00000 2010 ANUGERAH 1

7027996 00000 2010 ANUGERAH 17028000 00000 2010 ANUGERAH 17027993 00000 2010 ANUGERAH 27027998 00000 2010 ANUGERAH 17027997 00000 2010 ANUGERAH 27028386 00000 2010 ANUGERAH 57028800 00000 2010 TANGGUH MUKTI 17028796 00000 2010 TANGGUH MUKTI 17028795 00000 2010 TANGGUH MUKTI 17028797 00000 2010 TANGGUH MUKTI 57028793 00000 2010 TANGGUH MUKTI 57028799 00000 2010 TANGGUH MUKTI 57028798 00000 2010 TANGGUH MUKTI 37028794 00000 2010 TANGGUH MUKTI 37028684 00000 2010 TANGGUH MUKTI 57028686 00000 2010 TANGGUH MUKTI 57028688 00000 2010 TANGGUH MUKTI 27028683 00000 2010 TANGGUH MUKTI 57028682 00000 2010 TANGGUH MUKTI 57028685 00000 2010 TANGGUH MUKTI 37028560 00000 2010 KARYA INDAH 17028557 00000 2010 KARYA INDAH 57028559 00000 2010 KARYA INDAH 57028555 00000 2010 KARYA INDAH 37028681 00000 2010 TANGGUH MUKTI 37028249 00000 2010 PBMS 37028255 00000 2010 PBMS 1

00000 2010 PBMS 27028256 00000 2010 PBMS 27027417 00000 2010 PBMS 27028253 00000 2010 PBMS 1

7028250 00000 2010 PBMS 27028252 00000 2010 PBMS 37028367 00000 2010 ARYA 17028362 00000 2010 ARYA 17028365 00000 2010 ARYA 27028361 00000 2010 ARYA 37027268 00000 2010 ARYA 47028363 00000 2010 ARYA 27028364 00000 2010 ARYA 17028366 00000 2010 ARYA 57027270 00000 2010 ARYA 17027451 00000 2010 RIDHO ELECTRIC 57028478 00000 2010 RIDHO ELECTRIC 57028475 00000 2010 RIDHO ELECTRIC 27028476 00000 2010 RIDHO ELECTRIC 27028479 00000 2010 RIDHO ELECTRIC 57028474 00000 2010 RIDHO ELECTRIC 17028473 00000 2010 RIDHO ELECTRIC 37028477 00000 2010 RIDHO ELECTRIC 17028480 00000 2010 RIDHO ELECTRIC 57028659 00000 2010 RIDHO ELECTRIC 27028663 00000 2010 RIDHO ELECTRIC 47028657 00000 2010 RIDHO ELECTRIC 27028662 00000 2010 RIDHO ELECTRIC 27028658 00000 2010 RIDHO ELECTRIC 17028660 00000 2010 RIDHO ELECTRIC 17028664 00000 2010 RIDHO ELECTRIC 37028661 00000 2010 RIDHO ELECTRIC 57028070 00000 2010 RIDHO ELECTRIC 17028065 00000 2010 RIDHO ELECTRIC 57028072 00000 2010 RIDHO ELECTRIC 1

Page 11: Data SR Blitar Spk 79 300 Set

7028068 00000 2010 RIDHO ELECTRIC 37028704 00000 2010 ARIA TEKNIK 57027272 00000 2010 ARIA TEKNIK 27027269 00000 2010 ARIA TEKNIK 17027267 00000 2010 ARIA TEKNIK 57027266 00000 2010 ARIA TEKNIK 17027265 00000 2010 ARIA TEKNIK 47027271 00000 2010 ARIA TEKNIK 37028069 00000 2010 WAHYU TEHNIK 2

00000 2010 WAHYU TEHNIK 37027347 00000 2010 FERIO 57027350 00000 2010 FERIO 27027352 00000 2010 FERIO 37027346 00000 2010 FERIO 57027349 00000 2010 FERIO 37027348 00000 2010 FERIO 47028066 00000 2010 WAHYU TEHNIK 27028067 00000 2010 WAHYU TEHNIK 17027454 00000 2010 WAHYU TEHNIK 17027453 00000 2010 WAHYU TEHNIK 37027142 00000 2010 WAHYU TEHNIK 17027141 00000 2010 WAHYU TEHNIK 57027345 00000 2010 FERIO 47027351 00000 2010 FERIO 47028723 00000 2010 MG 17028722 00000 2010 MG 37028728 00000 2010 PIJAR TEKNIK 47028725 00000 2010 PIJAR TEKNIK 37028721 00000 2010 PIJAR TEKNIK 47028724 00000 2010 PIJAR TEKNIK 17028423 00000 2010 KARYA INDAH 27028420 00000 2010 KARYA INDAH 17028424 00000 2010 KARYA INDAH 37028421 00000 2010 SINAR 37028419 00000 2010 KARYA INDAH 37028417 00000 2010 AFIDO JAYA TEKNIK 27028884 00000 2010 GEMILANG TEKNIK 17028883 00000 2010 TANJUNG 17028886 00000 2010 KARYA INDAH 27027422 00000 2010 ARGO KELUD 37027419 00000 2010 ARGO KELUD 57027424 00000 2010 ARGO KELUD 37027421 00000 2010 ARGO KELUD 17028422 00000 2010 AFIDO JAYA TEKNIK 57028418 00000 2010 ARINDA 47028885 00000 2010 SINAR MULIA TEKNIK 17028882 00000 2010 SINAR MULIA TEKNIK 57028888 00000 2010 TANJUNG 17028887 00000 2010 TANJUNG 27028881 00000 2010 SEMBILAN 2

14021796793 00000 2010 PILAR 314021796835 00000 2010 CREDO 114021798294 00000 2010 KARYA INDAH 214021798280 00000 2010 KARYA INDAH 114021798328 00000 2010 KARYA INDAH 414021798401 00000 2010 KARYA INDAH 314021798443 00000 2010 KARYA INDAH 314021798385 00000 2010 KARYA INDAH 314021798310 00000 2010 KARYA INDAH 114021798369 00000 2010 PILAR 1

14021798427 00000 2010 PILAR 314021798302 00000 2010 PILAR 214021798351 00000 2010 PILAR 114021798435 00000 2010 PILAR 214021798344 00000 2010 PILAR 514021798393 00000 2010 PILAR 514021798260 00000 2010 PILAR 114021798278 00000 2010 PILAR 314021798377 00000 2010 PILAR 214021798450 00000 2010 PILAR 414021797528 00000 2010 CREDO 514021797510 00000 2010 CREDO 314021797544 00000 2010 CREDO 414021797551 00000 2010 PILAR 214021797536 00000 2010 PILAR 414021796660 00000 2010 PILAR 314021796801 00000 2010 PILAR 414021796827 00000 2010 PILAR 11402179684 00000 2010 PILAR 2

14021796710 00000 2010 PILAR 414021796744 00000 2010 PILAR 714021798336 00000 2010 PILAR 614021796777 00000 2010 PILAR 514021796686 00000 2010 PILAR 414021798419 00000 2010 PILAR 314021797569 00000 2010 PILAR 314021797635 00000 2010 PILAR 614021797619 00000 2010 PILAR 514021797643 00000 2010 PILAR 414021797627 00000 2010 PILAR 314021797601 00000 2010 PILAR 214021797650 00000 2010 PILAR 114021797577 00000 2010 PBMS 514021797593 00000 2010 PBMS 114021797585 00000 2010 PBMS 114021797478 00000 2010 PILAR 114021797460 00000 2010 PILAR 314021796769 00000 2010 CREDO 214021796728 00000 2010 CREDO 314021796694 00000 2010 CREDO 114021796819 00000 2010 CREDO 2

Page 12: Data SR Blitar Spk 79 300 Set

14021796850 00000 2010 CREDO 114021796702 00000 2010 CREDO 514021796751 00000 2010 BIMA PUTRA 314021796678 00000 2010 PILAR 314021796736 00000 2010 PILAR 214021796785 00000 2010 PILAR 114021797502 00000 2010 PILAR 114021797486 00000 2010 CREDO 214021797494 00000 2010 BIMA PUTRA 3

7028824 00000 2010 ARGO KELUD 57028820 00000 2010 ARGO KELUD 17028118 00000 2010 ARGO KELUD 17028821 00000 2010 ARGO KELUD 17028823 00000 2010 ARGO KELUD 17028115 00000 2010 ARGO KELUD 37028537 00000 2010 ARGO KELUD 27028117 00000 2010 ARGO KELUD 17028839 00000 2010 ARGAVI 57028838 00000 2010 ARGAVI 27028355 00000 2010 BIMA PUTRA 27028353 00000 2010 BIMA PUTRA 17028358 00000 2010 BIMA PUTRA 27028357 00000 2010 BIMA PUTRA 37027418 00000 2010 BIMA PUTRA 17028726 00000 2010 BIMA PUTRA 47028727 00000 2010 BIMA PUTRA 57027136 00000 2010 KHARISMA 57027121 00000 2010 KHARISMA 27027122 00000 2010 KHARISMA 37027128 00000 2010 KHARISMA 57027124 00000 2010 KHARISMA 47028636 00000 2010 ARGAVI 4

Page 13: Data SR Blitar Spk 79 300 Set

PT. PLN (PERSERO)DISTRIBUSI JAWA TIMURAREA PELAYANAN DAN JARINGAN KEDIRI

MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASENO. 014/613/SPK-SAR/SKKI/APJ-KDR/SR-1/VII/2010PT. PLN (PERSERO) UNIT PELAYANAN BLITAR

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 151 SITI MUSAROPAH DN. REJOSARI, NGORAN 514021371934 463A6B4A8D7A3 R1/900 26/10/10 26/10/10 17 7 24 12 SUSIONO DN. REJOSARI, NGORAN 514021372027 463A6B4A8D7A5 R1/900 26/10/10 26/10/10 30 7 37 13 SUKARTI DN. REJOSARI, NGORAN 514021372035 264A5B5C3B9A3B1A2 R1/900 26/10/10 26/10/10 20 7 27 14 MOH. SHODIQ ZUHRI DN. JURANG MENJING 514021371896 287D7 R1/450 26/10/10 26/10/10 20 8 28 1 15 BTS PT. TELKOM JL. S. PARMAN 514021366969 92D7 B1/2200 22/10/10 22/10/10 5 8 13 16 ARI DUDJIMAN JL. PALEM, REMBANG 514021366898 137B1 R1/900 22/10/10 22/10/10 25 7 32 17 BINTI MUALIMAH DN. TAMBAKBOYO, SUMBER 514021373269 551C2D13A1 R1/900 27/10/10 27/10/10 25 8 33 18 MUSH. DARUL FALAH DN. GAJAH, PAPUNGAN 514021369081 166A3B5 S2T/450 23/10/10 23/10/10 15 7 22 1 19 SUHARDI DN. MANUKAN 514021369099 56D1C3 R1T/450 23/10/10 23/10/10 19 8 27 1 1

10 SLAMET DN. GENENGAN 514021369103 327D3A6D2 R1T/450 23/10/10 23/10/10 33 8 41 1 111 RENI INDAH HARIANI JL. JATI 514021369024 21C6B2 R1T/900 23/10/10 23/10/10 16 7 23 112 SRI SUPATMI JL. RIAU 514021367996 13A1B1 R1T/900 22/10/10 22/10/10 21 8 29 113 ANIS CHOLIFAH DS. MANUKAN 514021369073 56D1C3B4 R1T/450 23/10/10 23/10/10 33 8 41 1 114 ABU KHOIRI DS. JIWUT 514021369032 258B9 R1T/900 23/10/10 23/10/10 13 8 21 115 ENDRA KRISTIAN JL. PAMUNGKUR 514021368006 117A2B2 R1T/900 22/10/10 22/10/10 13 8 21 116 M. BUDI RAHARDJO JL. WISMA KELAPA GADING 514021369057 248A2 R1T/900 23/10/10 23/10/10 28 8 36 117 MOH. FAHROROZI PR. PURI TERATAI 514021369065 44C8D2 R1T/900 23/10/10 23/10/10 28 9 37 118 ZAENAL ARIFIN JL. RIAU 514021369016 282A9D2 R1T/900 23/10/10 23/10/10 21 8 29 119 MARDIANTO DN. PAPUNGAN 514021369040 456B11 R1T/900 23/10/10 23/10/10 32 9 41 120 IDI TEGUH WIDODO JL. HALMAHERA 514021369008 139C7D6 R1T/900 23/10/10 23/10/10 28 8 36 121 MUSTOFA DN. KEMBANGAN, SUMBERJO 514021369846 255D8A10 R1T/900 24/10/10 24/10/10 28 7 35 122 SUKARNO DN. TUGU, SUMBERJO 514021369853 255D8A15 R1T/450 24/10/10 24/10/10 15 8 23 1 123 SUPARMI DS. SANANKULON 514021367988 110C1D1 R1T/450 22/10/10 22/10/10 28 8 36 1 124 SUKADI JL. SUNANTO 514021370063 007B1A3 R1/900 25/10/10 25/10/10 25 8 33 125 AGUS PURWONO JL. KYAI MOJO 514021363635 123C6B4A1B5 R1/900 19/10/10 19/10/10 23 7 30 126 MARWIATI DN. KEMLOKO, SIDODADI 514021372737 441C3B3A16B5 R1/450 27/10/10 27/10/10 31 8 39 1 127 YUSUF YULIONO JL. BLIMBING, KARANGSARI 514021370089 278A1B10 R1/900 25/10/10 25/10/10 33 8 41 128 LINDA SETIAWATI JL. VETERAN 514021370097 005C2 R1/2200 25/10/10 25/10/10 29 8 37 129 SRI WAHYUNI JL. JATI 514021370055 21C1D4 R1/900 25/10/10 25/10/10 23 10 33 130 DEWI SETYORINI JL. KALIMANTAN 514021370071 125A5 R1/900 25/10/10 25/10/10 13 7 20 131 ACHWAMI DN. PAPUNGAN 514021372729 513C6 R1/900 27/10/10 27/10/10 21 7 28 132 SUTINAH DN. SANAN KULON 514021372745 110C1D8 R1/450 27/10/10 27/10/10 23 7 30 1 133 HARIYANTO JL. JATI 514021369302 131A0 R1T/900 23/10/10 23/10/10 25 7 32 134 SUGIANTO JL. MATA LEMBU 514021369111 135C4 R1T/450 23/10/10 23/10/10 20 7 27 1 135 IMAM SAFI'I DN. TANGGUNG BENCE 514021373995 145A4D2 R1/450 27/10/10 27/10/10 26 8 34 1 1

Twisted Cable 2x10 mm2

Page 14: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

36 SUTINI DN. MENJ. KALUNG, SLOROK 514021373987 118D2A6 R1/450 27/10/10 27/10/10 25 7 32 1 137 LUKMAN HADI DN. MENJ. KALUNG, SLOROK 514021373979 119C5B1 R1/450 27/10/10 27/10/10 20 8 28 1 138 WAKIT DN. MENJ. KALUNG, SLOROK 514021373961 118D2A6 R1/450 27/10/10 27/10/10 20 8 28 1 139 MUSRINGAH DN. PUCUNGSARI KIDUL, SLOROK 514021373946 147A12 R1/450 27/10/10 27/10/10 25 7 32 1 140 SUWITO DN. SLOROK 514021369178 146D1C2 R1T/450 23/10/10 23/10/10 25 7 32 1 141 SOLIKIN DS. SANANKULON 514021369160 110A1 R1T/450 23/10/10 23/10/10 25 7 32 1 142 SUKARMAN DN. SLOROK 514021369186 146B1 R1T/450 23/10/10 23/10/10 20 7 27 1 143 MUH. ZUBAIDI DS. BANGGLE, KANIGORO 514021369152 196D2 R1T/450 23/10/10 23/10/10 15 8 23 1 144 AZIMATUL MUKHAYYAROH DS. BANGGLE, KANIGORO 514021369145 196D15 R1T/450 23/10/10 23/10/10 25 7 32 1 145 MAKIN NURIL ANWAR DN. TW. REJO, TW. SARI 514021369207 144D2A8D1A8D1 R1T/450 23/10/10 23/10/10 24 7 31 1 146 MULYADI DS. BENDOSARI 514021369194 201D1A7D2 R1T/450 23/10/10 23/10/10 30 8 38 1 147 SITI KOPSOH DN. PUCANGAN KIDUL, SLOROK 514021369223 147A12 R1T/450 23/10/10 23/10/10 20 8 28 1 148 AMINUDIN DN. PUCANGAN KIDUL, SLOROK 514021369215 147A12 R1T/450 23/10/10 23/10/10 25 7 32 1 149 MUJIASIH DN. PAKEL, BANGGLE 514021369137 401C1D8 R1T/450 23/10/10 23/10/10 25 7 32 1 150 SUNDARI DS. SLOROK 514021369129 147C6B8 R1T/450 23/10/10 23/10/10 25 8 33 1 151 KHOIRUL HUDA DN. BANGGLE 514021369231 196D7 R1T/450 23/10/10 23/10/10 25 7 32 1 152 KARIMUN DN. TANGGUNG 514021369249 145A2 R1T/450 23/10/10 23/10/10 25 7 32 1 153 MAHMUD FAUZI DN. BANGGLE 514021369256 196D9A6D2 R1T/450 23/10/10 23/10/10 25 7 32 1 154 TUTIK ARSINI DN. BANGGLE 514021369264 511C10B7C4 R1T/450 23/10/10 23/10/10 25 7 32 1 155 DEWI MUSLIMAH DN. TANGGUNG 514021369272 145A1 R1T/450 23/10/10 23/10/10 25 7 32 1 156 MOH RONI DS. TLOGO 514021369280 113A2D4 R1T/900 23/10/10 23/10/10 25 8 33 157 ASIANI DS. SATREYAN 514021369298 394D2A11B5A5B1 R1T/900 23/10/10 23/10/10 25 7 32 158 PUJIONO DN. JATISARI, JATINOM 514021372512 52C7D2 R1/450 26/10/10 26/10/10 26 8 34 1 159 HARIOTO DK. SUMBERJO, TALUN 514021374089 288B6C1D1C3 R1/900 01/11/10 01/11/10 25 8 33 160 SUMINI JL. RAYUNG WULAN 514021374071 117C5B8 R1/450 01/11/10 01/11/10 19 7 26 1 161 SRINATUN JL. RAYUNG WULAN 514021367722 117C5B7 R1T/450 23/10/10 23/10/10 24 9 33 1 162 KARSONO JL. RAYUNG WULAN 514021367714 117C5B6 R1T/450 22/10/10 22/10/10 16 7 23 1 163 PUTUT WINARTO JL. KALI OPAK 514021367706 R1T/450 23/10/10 23/10/10 23 8 31 1 164 UMI DIAN KARTIKA JL. SULAWESI 514021369584 138B3 R1T/450 24/10/10 24/10/10 12 8 20 1 165 SUMIATI DN. SUMBERJO 514021368239 288B6C1B1 R1T/900 23/10/10 23/10/10 26 7 33 166 SUKAMI DN. SUMBERJO, TALUN 514021368221 288B7 R1T/450 23/10/10 23/10/10 15 8 23 1 167 TUKIRIN JL. JOKO KANDUNG 514021372657 117A2B9 R1/450 26/10/10 26/10/10 21 7 28 1 168 LINDA PRIYANTI JL. RAYUNG WULAN 514021372699 117C5B8 R1/900 26/10/10 26/10/10 27 7 34 169 WIDYANINGSIH JL. BOGOWONTO 514021372665 397D2A3 R1/450 26/10/10 26/10/10 24 8 32 1 170 MOCH. LULUS CH ANAM DN. SUMBERINGIN 514021374063 311B4A12D5A2 R1/450 01/11/10 01/11/10 28 7 35 1 171 ASISWOKO DS. MODANGAN 514021374097 169B1 R1/900 01/11/10 01/11/10 21 8 29 172 HERI PURNOMO DN. NGADIPURO 514021367601 256C1B2 R1T/900 22/10/10 22/10/10 25 8 33 173 BUDI SETYONO JL. RAYUNG WULAN 514021372681 117C5B9 R1/450 26/10/10 26/10/10 28 8 36 1 174 ABDUL AZIZ DS. KENDAL REJO 514021372673 341A12B6C4B4A3 R1/450 26/10/10 26/10/10 27 8 35 1 175 MIFTAKHUR ROHMAN DS. GOGODESO, KANIGORO 514021368318 174A7 R1T/900 23/10/10 23/10/10 28 8 36 176 SALLY SUSANTO DS. TANJUNG SARI 514021368326 218D3C3B1 R1T/900 23/10/10 23/10/10 27 8 35 177 TRI PURWOKO DN. JATISARI, JATINOM 514021368420 294A15 R1T/450 23/10/10 23/10/10 15 8 23 1 178 NANDA ELI ROSANA DN. SEMANDING, BANGGLE 514021371689 105A1D3A1D7C1D2 R1/450 26/10/10 26/10/10 20 8 28 1 179 DJAMAL JL. BOGOWONTO 524021371701 397D2A3D2A1 R1/450 26/10/10 26/10/10 20 8 28 1 1

Page 15: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

80 M. TAUFIQ DN. TAMBAKREJO, BANGSRI 514021371778 258D9A4B4A1 R1/450 26/10/10 26/10/10 20 8 28 1 181 SITI ABIDAH JL. ARU, KARANG TENGAH 514021371784 14D8A4 R1/450 26/10/10 26/10/10 15 8 23 1 182 M. DAMAWI JL. HALMAHERA 514021371805 139C7D2 R1/900 26/10/10 26/10/10 25 8 33 183 SITI MAHMUDAH DS. BANGGLE, KANIGORO 514021371839 196D1A3 R1/900 26/10/10 26/10/10 28 8 36 184 SULASTRI DN. GONDOROSO, BANGGLE 514021373858 105A10B9 R1/900 27/10/10 27/10/10 30 8 38 185 PATONAH DN. GONDOROSO, BANGGLE 514021373841 105A10B9 R1/900 27/10/10 27/10/10 23 8 31 186 SRINATUN DN. GONDOROSO, BANGGLE 514021373866 105A10B7 R1/900 27/10/10 27/10/10 28 9 37 187 SURIPTO JL. BOGOWONTO 514021371743 331C8B2 R1/450 26/10/10 26/10/10 25 7 32 1 188 CHOIRU ANWAR DS. BENCE, GARUM 514021371750 144D2C8 R1/450 26/10/10 26/10/10 20 7 27 1 189 SLAMET PURNOMO JL. NYI AGENG SERANG 514021371768 123C6B4C2 R1/450 26/10/10 26/10/10 20 7 27 1 190 HARIYANTO JL. TANJUNG, PAKUNDEN 514021371792 20D1 R1/450 26/10/10 26/10/10 20 8 28 1 191 NURYANTO DN. TLOGO, KANIGORO 514021371813 222D2 R1/900 26/10/10 26/10/10 23 8 31 192 SUKARI JL. BELITON, KARANG TENGAH 514021371821 22D1 R1/900 26/10/10 26/10/10 13 7 20 193 TUTIK HERAWATI DN. BANJARJO, KANIGORO 514021371847 351C7D6 R1/900 26/10/10 26/10/10 23 7 30 194 MARIYANI JL. KYAI GHOFUR 514021371854 360D6 R1/900 26/10/10 26/10/10 23 9 32 195 ANANG FADHOLI JL. TANJUNG 514021371735 397D2A2 R1/450 26/10/10 26/10/10 23 7 30 1 196 MARYATTI DN. TAMBAKREJO, BANGSRI 514021371727 258D16 R1/450 26/10/10 26/10/10 25 8 33 1 197 KATEMAH JL. BOGOWONTO 514021371719 331C8B2 R1/450 26/10/10 26/10/10 25 8 33 1 198 SUGRAHONO DN. GAJAH, PAPUNGAN 514021374055 166A3D2 R1/900 28/10/10 28/10/10 23 9 32 199 SUYANI JL. ASAHAN 514021371671 81B2A16B3A1 R1/450 26/10/10 26/10/10 20 8 28 1 1

100 SITI NASIKAH JL. KYAI GHOFUR 514021371697 360D6 R1/450 26/10/10 26/10/10 23 9 32 1 1101 MUSH IBNU SHINA DS. PAPUNGAN, KANIGORO 514021371663 456B12 S2/450 26/10/10 26/10/10 20 8 28 1 1102 MOCHAMAD CHABIB JL. IR. SOEKARNO 514021368334 27C1 R1T/900 23/10/10 23/10/10 15 8 23 1103 MU'AJI JL. KURMA, KEPANJEN KIDUL 514021368300 16A1B7 R1T/900 23/10/10 23/10/10 30 9 39 1104 MOCHAMAD JUNAIDI JL. KYAI MOJO 514021366872 123C6B4A1B5 R1T/900 22/10/10 22/10/10 10 8 18 1105 TUKIMI DN. PAPUNGAN, KANIGORO 514021368412 513C9D2 R1T/450 23/10/10 23/10/10 25 8 33 1 1106 SUNARSIH JL. CILIWUNG, BENDO 514021368342 82C1 R1T/900 23/10/10 23/10/10 20 8 28 1107 RINDIAWATI JL. DR. SUTOMO 514021368359 359B1A7 R1T/900 23/10/10 23/10/10 15 7 22 1108 MUSTOFA DN. BANGGLE, KANIGORO 514021368367 196B1 R1T/900 23/10/10 23/10/10 25 8 33 1109 SUTOMO JL. DR. SUTOMO 514021368375 395B1A3 R1T/900 23/10/10 23/10/10 23 7 30 1110 PUJIATI DN. PAPUNGAN, KANIGORO 514021368404 513C9D2 R1T/450 23/10/10 23/10/10 18 7 25 1 1111 BIBIT PIYONO DN. SEKARDANGAN, PAPUNGAN 514021368383 165A1B5 R1T/450 23/10/10 23/10/10 20 7 27 1 1112 BONADI JL. TROWULAN, SENTUL 514021368391 190A2 R1T/450 23/10/10 23/10/10 20 8 28 1 1113 SUDARMADI DS. PAPUNGAN, KANIGORO 514021368296 513C10 R1T/900 23/10/10 23/10/10 30 7 37 1114 YULI PRIYADI DN. PAPUNGAN, KANIGORO 514021368288 513C10 R1T/900 23/10/10 23/10/10 25 7 32 1115 TOPIK DN. CENTONG, SAWENTAR 514021373691 350C2B10 R1/450 27/10/10 27/10/10 15 10 25 1 1116 WIJI SANYOTO DN. CENTONG, SAWENTAR 514021373683 350C2B10 R1/450 27/10/10 27/10/10 15 10 25 1 1117 MOH. ANSORIDIN DN. CENTONG, SAWENTAR 514021373721 469B1C5B1C8 R1/900 27/10/10 27/10/10 20 10 30 1118 BUDI SUROSO JL. BAKUNG, SUKOREJO 514021373762 291C2D5C2D1 R1/900 27/10/10 27/10/10 21 8 29 1119 AGUS BUDI PRAYOGA DN. TAWANGSARI, GARUM 514021373713 404C2D9C1 R1/900 27/10/10 27/10/10 10 8 18 1120 SARBINI DN. SUMBERSUKO, SUMBER 514021373796 250A4B3A3 R1/900 27/10/10 27/10/10 12 8 20 1121 SRI DWI HANDAYANI DN. TAWANGSARI, GARUM 514021373770 404C2D9A4 R1/900 27/10/10 27/10/10 20 8 28 1122 SISWANTO DN. TAWANGSARI, GARUM 514021373705 404C7 R1/900 27/10/10 27/10/10 10 8 18 1123 INDRA PURWANTO JL. PATIMURA 514021373739 191A5 R1/900 27/10/10 27/10/10 20 8 28 1

Page 16: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

124 ANTON CAHYONO DS. TANJUNG SARI 514021369393 218D1A5 R1T/450 26/10/10 26/10/10 20 8 28 1 1125 MULYONO JL. BARITO 514021369385 85B2C4 R1T/900 26/10/10 26/10/10 15 7 22 1126 SUPIAH LK. COMBONG 514021365792 179B8 R1T/450 21/10/10 21/10/10 22 8 30 1 1127 MUSH. DARUS SALAM LK. COMBONG 514021365813 179B8 R1T/450 21/10/10 21/10/10 16 8 24 1 1128 HERMAWAN SUSILO DS. GARUM 514021365805 31D1C1 R1T/900 21/10/10 21/10/10 22 8 30 1129 ABDUL GHOFUR LK. COMBONG 514021365821 179B8 R1T/450 21/10/10 21/10/10 26 8 34 1 1130 SUNYOTO DS. RINGINREJO 439B8 R1/900 27/10/10 27/10/10 20 8 28 1131 MUCHROJI DN. SUMBERINGIN 514021365735 311B11 RIT/900 21/10/10 21/10/10 26 7 33 1132 RIDWAN DS. NGLEGOK 514021365743 319A9D5 R1T/900 21/10/10 21/10/10 25 8 33 1133 TUMIATI LK. COMBONG 514021365727 179B2C2B5 R1T/900 21/10/10 21/10/10 30 8 38 1134 MARIYAM DN. TALOK, GARUM 514021365719 168B7 R1T/900 21/10/10 21/10/10 20 8 28 1135 KARIMATUL WAFIYAH LK. COMBONG 514021365750 179B2A1 R1T/450 21/10/10 21/10/10 20 8 28 1 1136 ROFIQ DN. COMBONG 514021365776 179B3 R1T/450 21/10/10 21/10/10 20 8 28 1 1137 IMAM SOPINGI LK. COMBONG 514021365784 179B7 R1T/450 21/10/10 21/10/10 10 5 15 1 1138 ABDULLAH LK. COMBONG 514021365768 179B2C2B6 R1T/450 21/10/10 21/10/10 13 7 20 1 1139 DJOENAEDI LK.NGLEGOK 514021365701 216A8D3 R1T/900 21/10/10 21/10/10 25 7 32 1140 SUHAR WANTO LK. COMBONG 514021365839 179 R1T/450 21/10/10 21/10/10 11 7 18 1 1141 ISMAMI DN. TEGALREJO 514021367867 47A1B5C11 R1/900 26/10/10 26/10/10 26 8 34 1142 FITRI HARIATI DN. COMBONG 514021367921 179B2C2B7 R1/450 22/10/10 22/10/10 23 8 31 1 1143 SUYANTO DN. PANTIMULYO, KENDALREJO 514021367947 38B3A14 R1T/450 22/10/10 22/10/10 22 8 30 1 1144 TARCICEUS MUJIONO DS. SIDODADI, 514021366474 552D13 R1T/900 21/10/10 21/10/10 22 8 30 1145 SUGITO DN. CERME, KALIPUCUNG 514021366388 398D4C6 R1T/900 21/10/10 21/10/10 21 9 30 1146 SAMSUL DN. REJOSARI, NGORAN 514021366417 264C18 RIT/900 21/10/10 21/10/10 26 9 35 1147 TUKIRAN DN. KEMLOKO, SIDODADI 514021367954 362C1D6A15B3 R1T/450 22/10/10 22/10/10 26 7 33 1 1148 KASMIRIN DN. SIDODADI 514021367962 441C1 R1T/450 22/10/10 22/10/10 26 6 32 1 1149 TUGITO LK. NGEBRAK, TAWANGSARI 514021366441 31B9A3 R1T/900 21/10/10 21/10/10 27 8 35 1150 ASFIYATUN DN. KALIPUCUNG 514021366466 392A3D3 R1T/900 21/10/10 21/10/10 27 8 35 1151 RATNANING HARIANTI DS. KALIPUCUNG 514021366396 392A9 R1T/900 21/10/10 21/10/10 22 8 30 1152 SUGIONO DN. SUGIHAN, POJOK 514021366425 158A6B1 R1T/900 21/10/10 21/10/10 26 7 33 1153 BUDIONO DN. SAWENTAR 514021366458 403B7A3D2A8 R1T/900 21/10/10 21/10/10 14 8 22 1154 SUNARNO DN. TINGAL 514021366433 106A4 R1T/900 21/10/10 21/10/10 24 7 31 1155 SURYONO DN. TEGALREJO 514021367970 47A1B5C8 R1T/900 22/10/10 22/10/10 21 8 29 1156 SRIGATI DN. PANTIMULYO 514021367939 38B3A14 R1T/450 22/10/10 22/10/10 23 7 30 1 1157 UNTUNG SRI RAHAYU DN. BULU MODANGAN 514021366409 162B1 R1T/900 21/10/10 21/10/10 28 8 36 1158 SUYATNO DN. CENTONG 514021368089 350C2B8A15B3 R1T/900 23/10/10 23/10/10 30 9 39 1159 SRIYONO DN. CENTONG 514021368071 350C2B8A15B3 R1T/900 23/10/10 23/10/10 15 8 23 1160 SIGIT FAIZIN DN. COMBONG 514021368063 350C2B8A15B3 R1T/900 23/10/10 23/10/10 20 9 29 1161 YUNIARTI JL. SAWUNGGALING 514021368048 57A1D2A2 R1T/900 23/10/10 23/10/10 10 8 18 1162 MUJIONO DN. KEMLOKO 514021369310 362B1A10 R1T/900 23/10/10 23/10/10 17 8 25 1163 MOH. KHUSNUR ROFIEQ HARIA DS. SEKARDANGAN 514021374143 165C2D5 R1/900 02/11/10 02/11/10 28 8 36 1164 KARIYATUN SUMBERJO 514021372388 469B1C5B1C4 11 7 18 1165 SUJIARTO DS. TINGAL 514021372482 106C1D2 18 7 25 1166 BAGIO PORNOMO DS. KALIPUCUNG 514021372433 392A4B3 12 7 19 1167 MUJIANTO JL. KLAMPIS 514021372490 382D3C4 28 8 36 1

Page 17: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

168 ASMAI DS. KALIPUCUNG 514021372425 158A3B2 21 7 28 1169 MUSTOFA DS. SUMBERINGIN 514021372466 311D8 28 8 36 1170 HARIYADI DS. SUMBERINGIN 514021372474 158A3B2 28 7 35 1171 AHMAD SUNOKO DS. KALIPUCUNG 514021372458 99C1 27 7 34 1172 SUKIRIN DN. GANGSRI, TINGAL 514021372396 105A20D5 30 8 38 1173 SUPRIANA DS. KALIPUCUNG 514021372441 158A3B2 18 8 26 1174 DARSIH DN. PAKEL, BANGGLE 514021372409 166C5B12 31 7 38 1175 JAJAL DS. KALIPUCUNG 514021372417 392A4B3 23 8 31 1176 PRIYO WIDODO,ST JL. CISADANE 514021372504 97B3A9B3 15 8 23 1177 MUSH. AL FATIH DS. TULUNGSARI, TINGAL 514021372291 469D5B1A4D3 19 8 27 1178 MUKLAS DS. SUGIHAN 514021372362 158A3B2 21 8 29 1179 IMAM MUSTOFA JL. RANDU PESANTREN, NGORAN 514021372354 543A1B8 32 7 39 1180 ALIFI DN. CENTONG 514021372339 469B1C5B1C4 26 7 33 1181 LILIK SUKLASTI DS. SEMANDING 514021372370 105A1D2A1D3 21 7 28 1182 TANTO TRIARTONO JL. BARITO 514021373904 85B2C2 13 7 20 1183 Y. PETRUS SUYONO DN. KARANGREJO, GARUM 330A3B4A5B8A1 32 7 39 1184 WIDODO DS. KALIPUCUNG 514021373890 158A3B2 29 7 36 1185 SUGENG RIYADI DN. NGADIPURO 514021372313 256C6D4 25 8 33 1186 FATIAMAH DN. NGADIPURO 514021372321 256C6D4 31 7 38 1187 JUMAIYAH DN. GAJAH, PAPUNGAN 514021372347 166A3B8 15 8 23 1188 MUHAMAD HAFIDZ DS. SUMBERAGUNG 514021372305 105A1D2A1D3 26 7 33 1189 BONARI DN. KARANGREJO, GARUM 330A3B4A5B8A1 31 8 39 1190 NURKAYADI DS. PAPUNGAN, KANIGORO 514021365983 513C1 31 8 39 1191 SIFINHIDASAH DS. PAPUNGAN, KANIGORO 514021365975 513C1 31 8 39 1192 FATKHUR ROHMAN DS. TULUNGSARI, TINGAL 514021365663 470B1A10D3 25 8 33 1193 SUTIAMI DS. SUMBERJO 514021366019 518C6B7C3B1 30 8 38 1194 IKMIASIH JL. CANDI SURAWANA 514021367444 79A3D4 15 8 23 1195 PORNOMO DS. TLOGO, KANIGORO 514021367451 204D9 16 7 23 1196 AMIN MUTAMIMAH DS. TINGAL 514021365655 470B1A10D3 25 8 33 1197 MOHAMAD TAUFIK DN. NGADIPURO 514021366061 256C6D3 23 8 31 1198 SUHADAK SANTOSO DN. NGADIPURO 514021366084 256C12D5C4 17 8 25 1199 SUSIATI DS. TINGAL 514021366092 469D4 10 8 18 1200 WIJI ASTUTIK DN. NGADIPURO 514021366055 256C12D5C2 22 8 30 1201 NURHASIM DN. NGADIPURO 514021366040 256C12D3 17 8 25 1202 AHMAD SURIPTO DN. NGADIPURO 514021366035 256DC12D5C5 17 8 25 1203 HARMADI DN. NGADIPURO 514021366022 256C12D5C2 17 8 25 1204 EKO SUPRIYANTO DN. NGADIPURO 514021366076 256C12D5C4 17 8 25 1205 AGUS SHOLICHUDIN JL. MUSI BARAT 514021370574 198A2D7 25 7 32 1206 ALI ROMADLON JL. NIAGA 514021370629 216A4B3 10 8 18 1207 MARSOK DN. SUMBERJO 514021370765 518C6D1C6D3A4 12 8 20 1208 ARIF APRILIANDI DN. BENCE 514021370799 37D3C4 23 8 31 1209 SULIANI LK. BENCE 514021370802 37D3C4 18 8 26 1210 WARDANI DN. KALIPUCUNG 154021370637 398D14 19 9 28 1211 MUHAMAD NUR SOLEH DN. BANGSRI 514021370611 253A1D9C2 15 8 23 1

Page 18: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

212 PRAWOTO DN. PANTIMULYO 514021372595 A12B6A1 30 7 37 1213 MIFTAKUL ROYAN JL. RADEN PATAH 514021370781 485B1 20 8 28 1214 DENNY RIYANTO DN. KEMBANGAN, SUMBERJO 514021370582 255D2C21D4 31 7 38 1215 MUCHSIN JL. KAPUAS 514021370541 255D2C21B4 10 8 18 1216 KATENI DN. KEMBANGAN, SUMBERJO 514021370558 255D2C21D4C2 29 8 37 1217 DJAIMUN DN. KEMBANGAN, SUMBERJO 514021370566 255D2C21D1 18 8 26 1218 TUMINAH DN. KARANGSONO 514021372608 249D12C11B1 14 9 23 1219 ADI WIYANTO DN. PLOSOARANG 514021372616 210A1B3 27 6 33 1220 SUGENG JL. CITARIK 514021372587 388A3D9A3 26 8 34 1221 SUPARMANTO DN. TALOK, GARUM 514021372579 168D12 16 7 23 1222 EKO WIJIONO DN. PURWOREJO 514021372640 358A8 16 7 23 1223 NUR KALIM DN. TALOK, GARUM 514021372561 168D6A2D3 19 7 26 1224 EDI WALUYO DN. GENDONG, PURWOREJO 514021372632 383A9D2 13 7 20 1225 SUYADI DS. KALIPUCUNG 514021372624 26 7 33 1226 KUSPARIANI JL. KAPUAS 514021370645 388A3D A2 20 8 28 1227 ZAENAL MA'ARIF DN. GENDONG 514021370652 383A1D16 11 7 18 1228 WAJINU DN. PESANTREN, NGORAN 514021370660 264A6D11C4 11 7 18 1229 SISUM DN. SUMBERSARI 514021370678 376D0 21 11 32 1230 ENDAH SUNGKAWANIATI JL.CIBARENO 514021370694 388A3D9A2 25 7 32 1231 SLAMET RIYADI DN. BANGSRI 514021370708 509C13B2 11 7 18 1232 SUILIS TALBIYAH JL. AHMAD KASAN 514021370740 195C16B3C2 17 8 25 1233 IWAN RIANTO DN. CANGKRING, PLOSOARANG 514021370773 49C1B7 24 6 30 1234 SUPARMANTO DN. SUMBERASRI 514021370828 375D6A1 18 7 25 1235 PURYANTO DN. PESANTREN 514021370810 264A6D11C4 24 7 31 1236 KASIYANTO DN. GENDONG 514021370603 383A1D9 13 10 23 1237 DEDY WIDIARTO JL. CISANGGIRI,TANGGUNG 514021370590 151C1D11A2D1A1 20 7 27 1238 AGUS TANTIONO DN. KEMBANGAN, SUMBERJO 514021370732 255D2C21D4 23 8 31 1239 SUGIARTI JL. AHMAD KASAN 514021370757 195C16B3C3 6 8 14 1240 CHOIRUL BARIYAH DN. KAMBINGAN, DAYU 514021370716 543C5B8 25 8 33 1241 SUWONDO DN. TALOK, GARUM 514021370724 168D12 11 7 18 1242 AGUS SUGIANTORO DN. SATRIYAN, KANIGORO 514021373825 220A1B8 R1/900 27/10/10 27/10/10 18 7 25 1243 RETNO DWI BUDI CAHYANTI DN. GAPRANG 514021363996 205D3A9B3A4B5 R1/900 19/10/10 19/10/10 13 7 20 1244 PAUD AISIYAH DS. JATINOM 514021367332 51C1D1 S2T/900 23/10/10 23/10/10 11 12 23 1245 SUSWIANA DN. KUNINGAN, KANIGORO 514021363988 208D0 R1/900 19/10/10 19/10/10 23 7 30 1246 MUJIATI JL. JATI, SUKOREJO 514021364007 21C1D3 R1/900 19/10/10 19/10/10 24 8 32 1247 ENI INDRIYATI DN. SAWAHAN, POJOK 514021373833 30C7 R1/900 27/10/10 27/10/10 18 8 26 1248 MAMAK RIYANTO DN. BORO, TULISKRIYO 514021373817 50C2D4 R1/900 27/10/10 27/10/10 17 9 26 1249 ARIES IRAWAN SAPUTRO DS. SANANKULON 514021367324 110C1D1 R1T/900 23/10/10 23/10/10 20 7 27 1250 TRISULA DS. PAPUNGAN, KANIGORO 514021370893 165A1D2 15 8 23 1251 ULFAH INAYATI DS. KEBONSARI, GARUM 514021370869 183C3D6 28 8 36 1252 SUMIATI DS. PAPUNGAN, KANIGORO 514021370949 513C9 18 7 25 1253 AHMAD THOYIP JL. YASPEN, PLOSOKEREP 514021370907 176C8B3 20 8 28 1254 SULADI JL. GALUNGGUNG 514021370915 97D1C1 18 8 26 1255 MUJIANI DS. JEBLOG 514021370844 489B1C2B1C3 20 8 28 1

Page 19: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

256 BASUKI DS. SANGUT 514021370851 359D7 10 7 17 1257 JAYUSMAN DS. SATRIYAN 514021370877 219A2 35 8 43 1258 PURWANTO MAGHIFUR JL. KURMA , KEPANJEN KIDUL 514021370923 278A10B4 10 8 18 1259 MUJITO DS. KENDAL REJO 514021370931 430B4A7 27 8 35 1260 PANCA TEGUH ARIF W JL. DEWI SARTIKA, SENTUL 514021370885 116A2D3 17 8 25 1261 SAIFUDIN DS. COMBONG, GARUM 514021367316 179D3 15 8 23 1262 ARIF P JL. IR. SOEKARNO, SENTUL 514021369422 123C6B3 15 8 23 1263 KASITUN JL. BARITO, KAUMAN 514021367294 198A2D5A3B1 20 8 28 1264 ANWAR PUJI SUWARDI DS. KALIPUCUNG 514021367308 53D11 10 7 17 1265 SUNARMI JL. KAPUAS 514021369414 97B3A12 25 7 32 1266 NURWIYANTI JL. BOROBUDUR 514021369406 79A7 17 7 24 1267 PAULUS PRIYA DWI M JL. SULTAN AGUNG 514021370836 08B2A1 28 7 35 1268 MANSURI DS. KENDAL REJO 514021371138 430AD1A1D16A8 20 7 27 1269 MUJIONO DS. KENDAL REJO 514021371058 38B3C7 25 7 32 1270 TUTAMINGSIH DS. KENDAL REJO 514021371066 429C10B3C4 30 7 37 1271 JUMARI DS. KARANGSONO 514021371074 45C4B1 25 7 32 1272 ALI IMRON DS. KENDAL REJO 514021370956 430D1A1D16A8 18 7 25 1273 SITI RUKAYAH DS. KENDAL REJO 514021370998 430D1A1D16A8 27 7 34 1274 LASEMI DS. TLOGO, KANIGORO 514021371009 204D3A11D2 25 7 32 1275 IIN INDAWATI DS. TLOGO, KANIGORO 514021371017 204D3A11D2 27 7 34 1276 KALSUMIATI DS. KENDAL REJO 514021371041 430D1A1D6A8B2 25 8 33 1277 SUYANI DS. GOGODESO, KANIGORO 514021371082 174A8D9A8 17 7 24 1278 ABU CHANIFAH DS. CENTONG 514021371146 334B5 20 8 28 1279 SUNARMI JIWUT 514021371112 181D14A2 33 7 40 1280 SUNOTO KENDALREJO 514021371025 430D1A1 30 8 38 1281 DINO MARJITO NGENI 514021371033 429C16 28 8 36 1282 SOEGIANTO JL.CEMARA 514021370964 16C1 30 8 38 1283 RIDWAN KENDALREJO 514021370972 429A7 20 8 28 1284 SUJIMAN KENDALREJO 514021370980 429A3D2 30 8 38 1285 SUGITO PAPUNGAN 514021371090 EB513C10 15 8 23 1286 UNTARSIH GOGODESO 514021371104 EB174A8D9A9 15 8 23 1287 PAIDI JIWUT 514021371120 EB181D14A2 20 7 27 1288 BINTI SOLIKHAH PLOSOKEREP 514021366546 176C5 20 7 27 1289 DJUREMI KARANGANYAR TIMUR 514021366561 173A2D1 20 7 27 1290 SUMARI KARANGANYAR TIMUR 514021366553 173A2D1 25 8 33 1291 SULIADI KENDALREJO 514021374006 93C1B6C4 23 7 30 1292 TI'AH KLEPON 514021374014 329A7 26 7 33 1293 SUMARDI GEDOG 514021374022 142B1C2 23 8 31 1294 ERIK ANDIKATAMA PUTRA KEMLOKO 514021374048 435A2B2 20 8 28 1295 DWI ANIK SUYANTI KEMLOKO 514021374030 435A3 15 7 22 1296 MUSLIMAH DN.PAKEL 514021242931 EB511C10B4 27 7 34 1297 SITI MUTONGATIN DN.KENDALREJO 514021177638 EB036D2C3 20 8 28 1298 LANGGAR TA'AWUN DN.LK.TANGGUNG 514021176859 EB144D2C8 26 7 33 1299 MASKUR DN.GOGODESO 514021191632 EB410A8D14 17 7 24 1

Page 20: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

300 ROJIKAN DN.GOGODESO 514020241449 EB174A8D6A7 26 8 34 1301 DN. NGLAOS 3/3 EB1349015 175A1D9A6D4 R1/900 18-Aug-10 23-Aug-10 20 8 28 1 1302 DS. TLOGO 2/1 EB1349009 204D3A3 R1/900 18-Aug-10 23-Aug-10 27 8 35 1 1303 DN. TULUNG SARI WETAN 2/2 EB1344922 466C9B8C1 R1/900 19-Aug-10 21-Aug-10 24 8 32 1 1304 JL. KELENGKENG 2/4 EB1349943 096C1B1C1D1 R1/900 19-Aug-10 21-Aug-10 18 7 25 1 1305 DS. PLOSOKEREP 1/1 EB1349403 279C0 R1/900 18-Aug-10 20-Aug-10 10 7 17 1 1306 SARINAH DN. KARANG ANYAR BARAT 1/2 EB1349430 550A1B2 R1/900 18-Aug-10 20-Aug-10 30 8 38 1 1307 WIWK IMIRAH DN. SUMBER ASRI 1/10 EB1349358 376B4C9 R1/900 18-Aug-10 20-Aug-10 22 8 30 1 1308 H. RUKANI (B) DS. PLOSOKEREP 1/1 EB1349364 279C0 R1/900 18-Aug-10 20-Aug-10 10 7 17 1 1309 A. HUSAIN NAFISI JL. KALIMANTAN 2/1 EB1349385 014B2A3 R1/900 18-Aug-10 20-Aug-10 26 8 34 1 1310 NANANG SUGIARTO DN. NGLEGOK 4/3 EB1349451 062B1 R1/900 18-Aug-10 20-Aug-10 32 10 42 1 1311 BUDI HARIANTO DN. PENATARAN 4/4 EB1349097 216A4 R1/2200 18-Aug-10 20-Aug-10 15 7 22 1312 MUSRIDAH AMININ DN. SIDOMULYO GEDOK 1/1 EB1349425 472B1A6 R1/900 18-Aug-10 20-Aug-10 12 8 20 1 1313 IMAM CHOIRI DN. PESANTREN NGORAN 5/4 EB1349419 543A6D6A1 R1/900 18-Aug-10 20-Aug-10 22 8 30 1 1314 ENI KUSTYANINGSIH JL. KURMA 1/1 EB1349322 016A1B6 R1/1300 18-Aug-10 20-Aug-10 32 8 40 1315 SULEMAN DN. KLEPON SIDODADI 1/5 EB1349533 329A27 R1/900 18-Aug-10 20-Aug-10 32 8 40 1 1316 WATINI JL. KERANTIL 87 1/6 EB1349528 026D2 R1/900 18-Aug-10 20-Aug-10 15 8 23 1 1317 MUH. HAMANI DN. KEBON SARI 1/2 EB1349512 183C3D4C3 R1/900 18-Aug-10 20-Aug-10 22 8 30 1 1318 SUKARMI DN. PENATARAN 1/7 EB1349506 353B1C3C6D1 R1/900 18-Aug-10 20-Aug-10 14 8 22 1 1319 RUBIYANTI DN. KENDALREJO 3/8 EB1349494 429C10B3A1 R1/900 18-Aug-10 20-Aug-10 14 8 22 1 1320 SUTIKNO / SUGIARTO DN. JATI SARI JATINOM 1/1 EB1349473 052C1B1 R1/900 18-Aug-10 20-Aug-10 15 8 23 1 1321 MANIK DN. BANGGLE 4/3 EB1349467 196D9A9D8 R1/900 18-Aug-10 20-Aug-10 25 8 33 1 1322 MUSTAMARIYAH DN. PENATARAN 2/6 EB1349446 353B1C3 R1/900 18-Aug-10 20-Aug-10 20 8 28 1 1323 ENDRO DN. KR. JATI PURWOREJO 4/5 EB1349391 202C1 R1/900 18-Aug-10 20-Aug-10 24 8 32 1 1324 AMINANTO JL. JATI 3/13 EB1349370 141A4 R1/900 18-Aug-10 20-Aug-10 20 8 28 1 1325 AGUS PURNOMO JL. JATI 1/4 EB1349337 131A4 R1/900 18-Aug-10 20-Aug-10 27 9 36 1 1326 KARIATI JL. ARU 3/3 EB1349206 14D8A5 R1/900 18-Aug-10 20-Aug-10 20 7 27 1 1327 CHOIRUMAN DN. KEMLOKO 2/4 EB1349488 362C1D6A8 R1/900 18-Aug-10 20-Aug-10 20 7 27 1 1328 SITI NOPSIAH N DN. KEMLOKO 2/4 EB1349146 362C1D6A8 R1/900 18-Aug-10 20-Aug-10 15 7 22 1 1329 NASRODIN DN. SERUT 1/10 EB1349188 410C17B7 R1/900 18-Aug-10 21-Aug-10 12 7 19 1 1330 GUNAWAN JL. KALI BRANTAS 2/3 EB1349343 085B2C3 R1/900 18-Aug-10 21-Aug-10 13 8 21 1 1331 HANA GIARTI DN. SIDODADI 1/2 EB1349622 552D10 R1/900 19-Aug-10 22-Aug-10 17 8 25 1 1332 IMAM TOHARI DN. MODANGAN 3/1 EB1349560 169D8C4D1 R1/900 19-Aug-10 22-Aug-10 30 7 37 1 1333 SITI FATONAH DN. REJOSARI NGORAN 5/1 EB1349576 264A5B5C3B3 R1/900 19-Aug-10 22-Aug-10 30 6 36 1 1334 ASIYAH DN. MANUKAN POJOK 3/2 EB1349554 056D1C3B1 R1/900 19-Aug-10 22-Aug-10 20 6 26 1 1335 ENDI PURWANTO DN. MODANGAN 3/2 EB1349581 169D6 R1/900 19-Aug-10 22-Aug-10 23 7 30 1 1336 DWI EKO BARINO JL. KALASAN BARAT 2/7 EB1349594 079A3D2 R1/900 19-Aug-10 22-Aug-10 18 6 24 1 1337 AGUS SUJOKO LK. DADAPAN SUMBERDIREN 3/2 EB1349600 285B5A7D3 R1/900 19-Aug-10 20-Aug-10 22 7 29 1 1338 SUNARJI JL. KERANTIL 2/6 EB1349616 026D4 R1/900 19-Aug-10 20-Aug-10 20 6 26 1 1339 PUJI LAMINAH DS. SUMBERKECEK PENATARAN 3/9 EB1349254 170B13 R1/900 18-Aug-10 20-Aug-10 24 7 31 1 1340 HARIYO DN. PUCUNGSARI KIDUL SLOROK 3/3 EB1349276 121B1C3 R1/900 18-Aug-10 20-Aug-10 22 6 28 1 1341 YENI ENDRIANINGTYAS JL. KENARI EB1349103 137B7C2 R1/900 18-Aug-10 20-Aug-10 22 8 30 1 1342 HARTANTO RUBIONO SETIADI JL. KENARI 116 EB1349119 137B7C2 R1/900 18-Aug-10 20-Aug-10 17 8 25 1 1343 SITI RUBINGAH JL. KENARI EB1349125 137B7C2 R1/900 18-Aug-10 20-Aug-10 17 8 25 1 1

Page 21: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

344 M. ADIB LUTFI JL. MADURA 2/1 EB1349090 456B5 R1/900 18-Aug-10 20-Aug-10 20 8 28 1 1345 ISMONO DN. MINGGIR SARI 3/1 EB1349190 294A6D2 R1/900 18-Aug-10 20-Aug-10 26 8 34 1 1346 KASERI DS. PAKUNDEN 2/4 EB1349249 083B4 R1/900 18-Aug-10 20-Aug-10 12 8 20 1 1347 TOTOK PEBRUWANTORO DN. KENDALREJO 1/9 EB1349228 341C2D4 R1/900 18-Aug-10 20-Aug-10 22 7 29 1 1348 MESILAH DN. SAWAHAN KLAMPOK 1/3 EB1349900 135C5 R1/900 18-Aug-10 20-Aug-10 20 7 27 1 1349 ROKANI DN SUMBERINGIN 2/7 EB1349898 246C7D13A2 R1/900 18-Aug-10 20-Aug-10 32 8 40 1 1350 PONIDI DS. SUMBERKECEK PENATARAN 2/12 EB1349882 453B1C3B3A16 R1/900 19-Aug-10 21-Aug-10 18 7 25 1 1351 MOKALI DN. TULUNGSARI KULON TINGAL 3/1 EB1349877 469D5A4B1A4D1 R1/900 19-Aug-10 21-Aug-10 30 8 38 1 1352 SLAMET KATIRAN DN. GAMBAR ASRI 3/12 EB1349838 555A2B1 R1/900 19-Aug-10 21-Aug-10 16 7 23 1 1353 MIANTO DN. SEMBON SATREYAN 1/9 EB1349813 240B6 R1/900 19-Aug-10 21-Aug-10 22 8 30 1 1354 YONI ANTORO DN. BENCE 1/4 EB1349840 037B3 R1/900 19-Aug-10 21-Aug-10 31 7 38 1 1355 SULASTRI DN. SUMBERASRI 2/7 EB1349829 375D6A4 R1/900 19-Aug-10 21-Aug-10 20 7 27 1 1356 JEMARI DN. SUMBEREJO KR. REJO 25/10 EB1349807 440B5A11 R1/900 19-Aug-10 21-Aug-10 21 7 28 1 1357 FATKHUR ROHMAN DN. CENTONG SAWENTAR 3/9 EB1349794 334B1C7D2 R1/900 19-Aug-10 21-Aug-10 32 5 37 1 1358 MESENI DN. PACUH PENATARAN 2/14 EB1349855 454A1D11 R1/900 19-Aug-10 21-Aug-10 32 7 39 1 1359 MOHAMAD SAMSUNI DN. PANTIMULYO KENDALREJO 6/3 EB1349719 038B3A12 R1/900 19-Aug-10 21-Aug-10 25 8 33 1 1360 IMAM SUBAWEH JL. SUMATERA NO. 202 2/11 EB1349861 013C1 R1/900 19-Aug-10 21-Aug-10 20 7 27 1 1361 DADANG ENDRIANTO DN. TULUNGSARI KULON TINGAL 1/2 EB1349725 105A20 R1/900 19-Aug-10 21-Aug-10 15 7 22 1 1362 MARSINAH DN. SUMBERKECEK PENATARAN 2/11 EB1349725 453B1C3B3C4 R1/900 19-Aug-10 21-Aug-10 24 7 31 1 1363 NUR KHOLIFAH DN. PACUH PENATARAN 3/14 EB1349730 455C13D2 R1/900 19-Aug-10 21-Aug-10 22 7 29 1 1364 MADE ANDIKA JL. JATI TURI 3/14 EB1349746 155D6C5A1D8 R1/900 19-Aug-10 21-Aug-10 17 7 24 1 1365 TUGIONO DN. PACUH PENATARAN 2/14 EB1349751 455C13D2 R1/900 19-Aug-10 21-Aug-10 18 7 25 1 1366 SUPRIONO DN. PACUH PENATARAN 3/16 EB1349767 455C1D5A8 R1/900 19-Aug-10 21-Aug-10 17 7 24 1 1367 SITI ASYIAH DN. REJOSARI NGORAN 5/1 EB1349788 264A3B6 R1/900 19-Aug-10 21-Aug-10 30 7 37 1 1368 JINARTO DN. PACUH PENATARAN EB1349773 455C6 R1/900 19-Aug-10 21-Aug-10 25 7 32 1 1369 AGUS YUDIANTO DN. JAJAR 2/4 EB1349637 211B13 R1/900 19-Aug-10 21-Aug-10 18 8 26 1 1370 MUH. ASPAR DN. PUCUNG SARI KIDUL EB1349643 147A14B10 R1/900 19-Aug-10 21-Aug-10 17 8 25 1 1371 DEFI SEPTRIWAHYU DN. SLOROK 2/3 EB1349658 146D1C9D1 R1/900 19-Aug-10 21-Aug-10 30 8 38 1 1372 URIPAH JL. ARJUNO 4/4 EB1349664 115C2D5 R1/900 19-Aug-10 21-Aug-10 30 8 38 1 1373 MURYATI DN. REJOSARI NGORAN 4/1 EB1349670 264A3B3 R1/900 19-Aug-10 21-Aug-10 20 8 28 1 1374 MINI JL. BENGAWAN SOLO EB1349685 083D9A1D3 R1/900 19-Aug-10 21-Aug-10 18 8 26 1 1375 MAKALI DN. PUCUNGSARI KIDUL SLOROK 3/2 EB1349691 147A1B11A4 R1/900 19-Aug-10 21-Aug-10 32 8 40 1 1376 MOHAYANI DN. PANTIMULYO KENDALREJO 2/1 EB1350190 047A8 R1/900 19-Aug-10 21-Aug-10 20 8 28 1 1377 SITI MAHMUDAH DN. SUMBERAGUNG 3/4 EB1350136 526A4 R1/900 19-Aug-10 21-Aug-10 14 8 22 1 1378 ROHMADI DN. SUMBERJO 2/3 EB1350080 472D4 R1/900 19-Aug-10 21-Aug-10 32 8 40 1 1379 ERMINAH YUNINGSIH DN. TANGGUNG 3/1 EB1350048 151C1D11C4B3 R1/900 19-Aug-10 21-Aug-10 22 8 30 1 1380 INDIYAHWATI DN. KARANGANYAR 2/12 EB1350115 550C10 R1/900 29-Mar-02 21-Aug-10 22 8 30 1 1381 SUPAR JL. UNTUNG SUROPATI 1/5 EB1350096 027A7D5 R1/900 19-Aug-10 21-Aug-10 20 6 26 1 1382 SUNARTO DN. SUMBERASRI 3/7 EB1350109 374B13C7D5 R1/900 19-Aug-10 21-Aug-10 32 7 39 1 1383 DEFI DEDI CANDRA DN. KAMBINGAN DAYU 2/9 EB1350069 273D12A6 R1/900 19-Aug-10 21-Aug-10 15 7 22 1 1384 WAIPUN DN. SUMBERAGUNG 3/2 EB1350121 252D11 R1/900 19-Aug-10 21-Aug-10 15 7 22 1 1385 SUGENG HARIANTO DN. LODING SUMBER AGUNG 1/4 EB1350142 252D9 R1/900 19-Aug-10 21-Aug-10 17 7 24 1 1386 SUGIANTO DN. TEGALREJO KENDALREJO 1/4 EB1350157 047A9B5 R1/900 19-Aug-10 21-Aug-10 15 8 23 1 1387 IMAM SOPINGI DK. BENDELAREN BENCE 1/6 EB1350163 120A3 R1/900 19-Aug-10 21-Aug-10 26 8 34 1 1

Page 22: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

388 KATMAN DN. TEGALREJO KENDALREJO 2/5 EB1350179 047A1B5C11 R1/900 19-Aug-10 21-Aug-10 26 8 34 1 1389 MARTHA ERLIA DN. KENDALREJO 4/3 EB1350184 341A12B6C1 R1/900 19-Aug-10 21-Aug-10 20 8 28 1 1390 HARIYONO DN. TANGGUNG 3/6 EB1350053 107C0 R1/900 19-Aug-10 21-Aug-10 12 8 20 1 1391 RAMADI DN. TANGGUNG 3/3 EB1350075 107C0 R1/900 19-Aug-10 21-Aug-10 32 8 40 1 1392 AGUS NURWITO DN. GONDOROSO 3/10 EB1350306 105A5B3 R1/900 20-Aug-10 24-Aug-10 17 8 25 1 1393 KASMANAN DN. PUCUNGSARI 2/1 EB1350312 147C6B8 R1/900 20-Aug-10 24-Aug-10 17 8 25 1 1394 ALI MUKSIN DN. KALIPUCUNG 2/4 EB1350360 94D7A6 R1/900 20-Aug-10 24-Aug-10 25 8 33 1 1395 SUDARNO DN. KALIPUCUNG 4/2 EB1350376 94D7A6 R1/900 20-Aug-10 24-Aug-10 25 7 32 1 1396 MOCH. MAHMUDI JL. KALIMANTAN 2/1 EB1350463 14B2A5D2 R1/900 20-Aug-10 24-Aug-10 20 8 28 1 1397 YAJI DN. SIDODADI 1/11 EB1350479 510B11A3 R1/900 20-Aug-10 24-Aug-10 24 8 32 1 1398 MISELAN DN. GAMBAR ANYAR 1/2 EB1350250 555C2B1 R1/900 20-Aug-10 24-Aug-10 17 7 24 1 1399 SULANI DN. SUMBER II 2/3 EB1350266 249D5A5D6A3B6 R1/900 20-Aug-10 24-Aug-10 17 8 25 1 1400 INA OKTAVIANA DN. JIWUT 3/9 EB1350272 258B7 R1/900 20-Aug-10 24-Aug-10 20 8 28 1 1401 SARJONO DS. KUNINGAN 4/2 EB1350415 208B3A6 R1/900 20-Aug-10 24-Aug-10 14 8 22 1 1402 SRI MEI M. JL. WR. SUPRATMAN 69 EB1350397 77D3 R1/900 20-Aug-10 24-Aug-10 18 8 26 1 1403 PONIDI DN. SUMBERASRI 3/4 EB1350381 374D11C3 R1/900 20-Aug-10 24-Aug-10 17 7 24 1 1404 SONY KESUMA DN. SIDODADI KEDAWUNG 2/10 EB1350484 510D1 R2/4400 20-Aug-10 23-Aug-10 32 8 40 1405 SUSANTO DN. LODING 1/5 EB1350354 252D12 R1/900 20-Aug-10 23-Aug-10 10 7 17 1 1406 NGAINI JL. IR. SOEKARNO 3/2 EB1350245 007B1A4D2A6 R1/900 20-Aug-10 23-Aug-10 32 8 40 1 1407 SUGENG NURAINI DN. SUGIAN POJOK 2/1 EB1350409 158A6B3 R1/900 20-Aug-10 23-Aug-10 22 8 30 1 1408 LILIK ERYANTI JL. SUMBA 19/6 EB1350436 086C1B1C4B1 R1/900 20-Aug-10 23-Aug-10 20 7 27 1 1409 ARIANI JL. BARITO 1/8 EB1350442 198A2D5C4D3C1 R1/900 20-Aug-10 23-Aug-10 17 8 25 1 1410 SRI KAYAH DN. KEMLOKO SIDODADI 3/5 EB1350421 442A1D14 R1/900 20-Aug-10 23-Aug-10 25 7 32 1 1411 INDRAWATI DN. BENCE 2/2 EB1350287 037D6 R1/900 20-Aug-10 23-Aug-10 18 8 26 1 1412 MENIK JL. BARITO 3/7 EB1350457 085B2C3 R1/900 20-Aug-10 23-Aug-10 30 8 38 1 1413 SUCIATUN DN. SEMBON SATREYAN 2/9 EB1350490 240B15A5 R1/900 20-Aug-10 23-Aug-10 17 7 24 1 1414 MOCH. HARIANTO JL. WILIS 4/4 EB1350502 002B2A6 R1/900 20-Aug-10 23-Aug-10 20 7 27 1 1415 SUTOYO DN. CENTONG SAWENTAR EB1350333 469B1C5B1C2 R1/900 20-Aug-10 23-Aug-10 20 7 27 1 1416 TULUS WASITO DN. KALI PUCUNG 3/4 EB1350349 099A2B2 R1/900 20-Aug-10 23-Aug-10 20 7 27 1 1417 ARINAL HUDA DN. KUNINGAN 4/2 EB1350539 208B3A9D1 R1/900 24-Aug-10 25-Aug-10 14 7 21 1 1418 SITI ROBINGAH PR. GRIYA TANJUNG SARI BLOK H-8 EB1348117 213D1C3B1 R1/900 13-Aug-10 25-Aug-10 18 7 25 1 1419 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-11 EB1348444 214D1C1D3A2D1 R1/900 13-Aug-10 25-Aug-10 22 7 29 1 1420 DHENY P. PR. TAWANGSARI I BLOK E-13 EB1347763 320A1D2C1D1 R1/900 12-Aug-10 25-Aug-10 15 7 22 1 1421 HARI MULYANTO PR. TAWANGSARI I BLOK E-12 EB1347779 320A1D2C1D1 R1/900 12-Aug-10 26-Aug-10 18 7 25 1 1422 HERLINA SRI H. PR. TAWANGSARI I BLOK E-7 EB1347784 320A1D2C1D1 R1/900 12-Aug-10 26-Aug-10 18 7 25 1 1423 ANDAR YULIANI PR. TAWANGSARI I BLOK E-10 EB1347790 320A1D2C1D1 R1/900 12-Aug-10 26-Aug-10 16 7 23 1 1424 FARIDA ANDRIANI PR. GRIYA TANJUNG SARI BLOK P-7 EB1347803 213D1C3B1 R1/900 12-Aug-10 26-Aug-10 16 10 26 1 1425 DIAN RAHMAWATI PR. GRIYA TANJUNG SARI EB1347810 213D1C3B1 R1/900 12-Aug-10 26-Aug-10 18 8 26 1 1426 SUMIATI PR. GRIYA TANJUNG SARI BLOK H-4 EB1347825 213D1C3B1 R1/900 12-Aug-10 26-Aug-10 16 6 22 1 1427 YANIK EKOWATI PR. GRIYA TANJUNG SARI BLOK H-3 EB1347830 213D1C3B1 R1/900 12-Aug-10 26-Aug-10 12 6 18 1 1428 NURUL F. PR. GRIYA TANJUNG SARI BLOK H-1 EB1347846 213D1C3B1 R1/900 12-Aug-10 26-Aug-10 12 6 18 1 1429 SRI YULIATI PR. GRIYA TANJUNG SARI BLOK G-12 EB1347851 213D1C2D1C2 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1430 NGUDI T.S. PR. GRIYA TANJUNG SARI BLOK G-11 EB1347867 213D1C2D1C2 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1431 WIJI ASTUTIK PR. GRIYA TANJUNG SARI BLOK H-11 EB1347873 213D1C3B1 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1

Page 23: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

432 SUGENG M. PR. GRIYA TANJUNG SARI BLOK G-18 EB1347888 213D1C3D1C2 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1433 SUJIONO PR. GRIYA TANJUNG SARI BLOK G-13 EB1347894 213D1C2D1C2 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1434 TRI GUNARTI A. PR. GRIYA TANJUNG SARI BLOK G-14 EB1347906 213D1C2D1C2 R1/900 12-Aug-10 26-Aug-10 26 6 32 1 1435 YULI WIDAYANTI PR. GRIYA TANJUNG SARI BLOK G-16 EB1347928 213D1C2D1C2 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1436 HARIADIN PR. GRIYA TANJUNG SARI BLOK G-15 EB1347912 213D1C2D1C2 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1437 YAZID PR. GRIYA TANJUNG SARI BLOK G-17 EB1347933 213D1C2D1C2 R1/900 12-Aug-10 26-Aug-10 13 6 19 1 1438 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK K-7 EB1348459 214D1C1D3A2D1 R1/900 13-Aug-10 27-Aug-10 16 8 24 1 1439 NARTO NURMAJID PR. BENGAWAN SOLO BLOK C-5 EB1348465 214D1C1D1 R1/900 13-Aug-10 27-Aug-10 21 8 29 1 1440 DIAN ROCHMAWATI PR. BENGAWAN SOLO BLOK K-5 EB1348471 214D1C1D3A2D1 R1/900 13-Aug-10 27-Aug-10 25 10 35 1 1441 RUKO 4 PKPRI PR. GRIYA TANJUNG SARI BLOK A-4 EB1348098 213D1 R1/900 13-Aug-10 27-Aug-10 17 6 23 1 1442 DR. MUFITA S. PR. GRIYA TANJUNG SARI BLOK A-1 EB1348082 213D1C1 R1/900 13-Aug-10 27-Aug-10 17 6 23 1 1443 ANIS SULISTYOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348438 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 27 6 33 1 1444 RULY TRIWIBOWO PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348423 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 27 6 33 1 1445 YENI MARIAOVA PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348401 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 27 6 33 1 1446 ANID ROYANI PR. GRIYA TANJUNG SARI PERMAI BLOK EB1348399 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 22 6 28 1 1447 EKO BUDIHONO PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348356 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1448 WINGCAHYOWAHYUNUGROHO PR. GRIYA TANJUNG SARI PERMAI BLOK EB1348335 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1449 SRI SUGIARTI PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348314 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1450 MOCH. HARMIANTO PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348389 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1451 JETI NOVITA HARI PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348252 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1452 AG ANI WIDIWANTI PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348226 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1453 DWI BAHARI SUSILOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK J- EB1348210 213D1C2D1 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1454 IDHAM PAMUNGKAS PR. GRIYA TANJUNG SARI PERMAI BLOK J- EB1348204 213D1C2D1 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1455 SRI UTAMI PR. GRIYA TANJUNG SARI PERMAI BLOK J- EB1348192 213D1C2D1 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1456 SUSI ANNA PR. GRIYA TANJUNG SARI PERMAI BLOK J- EB1348186 213D1C2D1 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1457 ENDAH YULIATI PR. GRIYA TANJUNG SARI PERMAI BLOK J- EB1348171 213D1C2D1 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1458 TITIS ESWINDRO PR. GRIYA TANJUNG SARI PERMAI BLOK J- EB1348165 213D1C2D1 R1/900 13-Aug-10 25-Aug-10 18 6 24 1 1459 MUCHSON PR. GRIYA TANJUNG SARI PERMAI BLOK J- EB1348159 213D1C2D1 R1/900 13-Aug-10 25-Aug-10 18 6 24 1 1460 ARI WIJAYANTI S,SOS PR. GRIYA TANJUNG SARI PERMAI BLOK F EB1348144 213D1C2D1C2 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1461 PADWIATI PR. GRIYA TANJUNG SARI PERMAI BLOK H EB1348138 213D1C3B1 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1462 SAPTO TRIONO PR. GRIYA TANJUNG SARI PERMAI BLOK H EB1348123 213D1C3B1 R1/900 13-Aug-10 25-Aug-10 13 6 19 1 1463 RUKO 3 PKPRI PR. GRIYA TANJUNG SARI BLOK AA-3 EB1348101 213D1 R1/900 13-Aug-10 27-Aug-10 13 6 19 1 1464 NINIK SETYONINGSIH PR. GRIYA TANJUNG SARI BLOK F-20 EB1348378 213D1C2D1C2 R1/900 13-Aug-10 27-Aug-10 13 6 19 1 1465 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-10 EB1348738 214D1C1D3A2D1 R1/900 16-Aug-10 27-Aug-10 18 6 24 1 1466 NIKMATUROHMAN PR. BENGAWAN SOLO BLOK B-17 EB1348744 214D1C1 R1/900 16-Aug-10 27-Aug-10 25 6 31 1 1467 FAJAR UTOMO PR. BENGAWAN SOLO BLOK H-2 EB1348759 214D1C1D3C1 R1/900 16-Aug-10 27-Aug-10 33 8 41 1 1468 NURHUDA PR. BENGAWAN SOLO BLOK B-16 EB1348765 214D1C1 R1/900 16-Aug-10 27-Aug-10 23 8 31 1 1469 PAULINA RATNA H. PR. BENGAWAN SOLO BLOK I-15 EB1348771 214D1C1D3C1 R1/900 16-Aug-10 27-Aug-10 23 8 31 1 1470 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK L-6 EB1348786 214D1C1D3A2D1 R1/900 16-Aug-10 27-Aug-10 18 8 26 1 1471 HENDRA KURNIAWAN JL. SUPRIADI EB1348683 413B4 R1/900 16-Aug-10 27-Aug-10 23 8 31 1 1472 BAMBANG SUCIPTO PR. GRIYA TANJUNG SARI BLOK J-8 EB1348962 213D1C2D1 R1/900 16-Aug-10 27-Aug-10 18 8 26 1 1473 HERY RUDI S. PR. GRIYA TANJUNG SARI BLOK J-9 EB1348956 213D1C2D1 R1/900 16-Aug-10 27-Aug-10 18 8 26 1 1474 KATMINING PR. GRIYA TANJUNG SARI BLOK J-11 EB1348941 213D1C2D1 R1/900 16-Aug-10 27-Aug-10 18 8 26 1 1475 MUSHOLA G. T. PR. GRIYA TANJUNG SARI BLOK L-1 EB1348978 213D1C2D1C1 R1/900 16-Aug-10 28-Aug-10 13 8 21 1 1

Page 24: Data SR Blitar Spk 79 300 Set

Tarip/ Tanggal Data Material Terpasang

No. No. PK Tanggal Nama Alamat No. No. Gardu/Tiang Daya Material Utama Distribusi

Urut PK Pelanggan Kontrak (VA) Bayar Pasang/ Kwh Pembatas MCBKe UJ BP/UJL Nyala SR SM Jumlah Meter

(Mtr) (Mtr) (Mtr) (Bh) 2A

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Twisted Cable 2x10 mm2

476 AINUR ROFIEQ PR. BENGAWAN SOLO BLOK A-3 EB1348999 214B1 R1/900 18-Aug-10 28-Aug-10 18 7 25 1 1477 SONY PRIONO DN. SAMBONG 3/5 EB1349549 46D5 R1/900 19-Aug-10 28-Aug-10 21 7 28 1 1478 SUPRIANTO DN. SONOGUNTING RT. 2 EB1345878 288B1 R1/900 3-Aug-10 10-Aug-10 28 7 35 1 1479 SUMARTO DN. SONOGUNTING RT. 2 EB1345883 288D1 R1/900 3-Aug-10 10-Aug-10 23 7 30 1 1480 DJAMARI DS. SUMBER I 1/1 EB1345820 249B9A2 R1/900 3-Aug-10 10-Aug-10 25 7 32 1 1481 MILATUL UMIYATI DS. BANYUURIP 0/1 EB1345835 312A3D6C2D2 R1/900 3-Aug-10 10-Aug-10 22 8 30 1 1482 GEGER ARIANTO JL. CEMARA 1/1 EB1345841 209A5D3 R1/900 3-Aug-10 10-Aug-10 20 7 27 1 1483 RAMINI DS. SIDODADI 1/2 EB1345856 510B11A4 R1/900 3-Aug-10 10-Aug-10 29 8 37 1 1484 FITRAH ARI P. DN. KLEPON 2/4 EB1348832 329C1D9 R1/900 16-Aug-10 22-Aug-10 26 7 33 1 1485 MUCH. TOHA DN. BENCE II 1/3 EB1345862 143C2D5A1 R1/900 3-Aug-10 8-Aug-10 23 7 30 1 1486 KATMINI JL. CIPUNEGORO 3/6 EB1347654 152C12 R1/900 12-Aug-10 16-Aug-10 23 7 30 1 1487 MUSHOLA ALFALAH DN. PENATARAN 2/1 EB1347633 64A3 R1/900 12-Aug-10 16-Aug-10 28 7 35 1 1488 DARMAWAN DS. GEDOG 3/7 EB1348723 92D1A18D3C1D1 R1/900 16-Aug-10 19-Aug-10 23 8 31 1 1489 ROMDIN DS. NGEGONG 2/10 EB1348792 142B1C13 R1/900 16-Aug-10 19-Aug-10 28 6 34 1 1490 SUYITNO DN. PANGKRU 2/4 EB1348699 247B6C14D5 R1/900 16-Aug-10 19-Aug-10 29 7 36 1 1491 RIBUT WALUYO DS. JATINOM EB1348717 52C2 R1/900 16-Aug-10 19-Aug-10 23 8 31 1 1492 GEDUNG LABORATORIUM LH DS. TANGGUNG 2/3 EB1350328 108A0 R1/900 20-Aug-10 23-Aug-10 15 8 23 1 1493 SUB DEN ZIBANG JL. MALUKU 14 1/3 EB1350518 51A11 R1/900 21-Aug-10 23-Aug-10 19 10 29 1 1494 SUB DEN ZIBANG JL. MALUKU 1/3 EB1350524 51A11 R1/900 21-Aug-10 23-Aug-10 23 10 33 1 1495 SUGIONO JL. ARYO 4/2 EB1346951 117C8 R1/900 9-Aug-10 12-Aug-10 23 8 31 1 1496 ROBIYAH ADAWIYAH DS. SUMBER 2/6 EB1346967 551C2D4 R1/900 9-Aug-10 12-Aug-10 25 7 32 1 1497 TULUS ARIADI JL. TIRTOYUDO 3/1 EB1346973 117A2D8A3 R1/900 9-Aug-10 12-Aug-10 26 6 32 1 1498 NURYATI DN. SUMBERINGIN 3/6 EB1346988 312A4B7 R1/900 9-Aug-10 12-Aug-10 18 7 25 1 1499 SURADI DN. SUMBERINGIN 3/6 EB1346994 312A4B7 R1/900 9-Aug-10 12-Aug-10 26 8 34 1 1500 SLAMET BUDIYANTO PAPUNGAN EB1346133 513C12D5 R1/900 6-Aug-10 6-Aug-10 31 8 39 1 1

JUMLAH TOTAL 10555 3760 14315 500 275

Page 25: Data SR Blitar Spk 79 300 Set

MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASENO. 014/613/SPK-SAR/SKKI/APJ-KDR/SR-1/VII/2010PT. PLN (PERSERO) UNIT PELAYANAN BLITAR

Lampiran 1

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19111

111

11

11111111

11

11

111

1

Page 26: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

11

1

1

1

11

11

Page 27: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

11111

1111

1

111

1111

11

1111111

Page 28: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

1

1

11111

1

1

111

1111111

1111111

Page 29: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

Page 30: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

11111111

Page 31: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

Page 32: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

1

1

Page 33: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

Page 34: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

1

Page 35: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

Page 36: Data SR Blitar Spk 79 300 Set

Data Material Terpasang

Material Utama Distribusi

Pembatas MCB Kotak AType

4A 6A ≥10A lengkap(Bh)

16 17 18 19

92 1 3 0

Page 37: Data SR Blitar Spk 79 300 Set

PT. PLN (PERSERO)DISTRIBUSI JAWA TIMURAREA PELAYANAN DAN JARINGAN KEDIRI

MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASENO. 014/613/SPK-SAR/SKKI/APJ-KDR/SR-1/VII/2010PT. PLN (PERSERO) UNIT PELAYANAN BLITAR

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 321 SITI MUSAROPAH DN. REJOSARI, NGORAN 2 1 2 1 1 1 - 2 2 2 2 2 22 SUSIONO DN. REJOSARI, NGORAN 2 1 2 1 1 1 - 2 2 2 2 2 23 SUKARTI DN. REJOSARI, NGORAN 2 1 2 1 1 1 - 2 2 2 2 2 24 MOH. SHODIQ ZUHRI DN. JURANG MENJING 2 1 2 1 1 1 - 2 2 2 2 2 25 BTS PT. TELKOM JL. S. PARMAN 2 1 2 1 1 1 - 2 2 2 2 2 26 ARI DUDJIMAN JL. PALEM, REMBANG 2 1 2 1 1 - 1 2 2 2 2 2 27 BINTI MUALIMAH DN. TAMBAKBOYO, SUMBER 2 1 2 1 1 1 - 2 2 2 2 2 28 MUSH. DARUL FALAH DN. GAJAH, PAPUNGAN #N/A - #N/A #N/A #N/A - 2 #N/A #N/A #N/A #N/A #N/A #N/A9 SUHARDI DN. MANUKAN #N/A 1 #N/A #N/A #N/A - 1 #N/A #N/A #N/A #N/A #N/A #N/A

10 SLAMET DN. GENENGAN #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A11 RENI INDAH HARIANI JL. JATI #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A12 SRI SUPATMI JL. RIAU #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A13 ANIS CHOLIFAH DS. MANUKAN #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A14 ABU KHOIRI DS. JIWUT #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A15 ENDRA KRISTIAN JL. PAMUNGKUR #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A16 M. BUDI RAHARDJO JL. WISMA KELAPA GADING #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A17 MOH. FAHROROZI PR. PURI TERATAI #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A18 ZAENAL ARIFIN JL. RIAU #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A19 MARDIANTO DN. PAPUNGAN #N/A - #N/A #N/A #N/A - 2 #N/A #N/A #N/A #N/A #N/A #N/A20 IDI TEGUH WIDODO JL. HALMAHERA #N/A 1 #N/A #N/A #N/A - 1 #N/A #N/A #N/A #N/A #N/A #N/A21 MUSTOFA DN. KEMBANGAN, SUMBERJO #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A22 SUKARNO DN. TUGU, SUMBERJO #N/A - #N/A #N/A #N/A - 2 #N/A #N/A #N/A #N/A #N/A #N/A23 SUPARMI DS. SANANKULON #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A24 SUKADI JL. SUNANTO - - 2 - - - 2 - - - - - -25 AGUS PURWONO JL. KYAI MOJO - - 2 - - - 2 - - - - - -26 MARWIATI DN. KEMLOKO, SIDODADI - - 2 - - - 2 - - - - - -27 YUSUF YULIONO JL. BLIMBING, KARANGSARI - - 2 - - - 2 - - - - - -28 LINDA SETIAWATI JL. VETERAN 2 1 2 1 1 1 - 2 2 2 2 2 229 SRI WAHYUNI JL. JATI - - 2 - - - 2 - - - - - -30 DEWI SETYORINI JL. KALIMANTAN - - 2 - - - 2 - - - - - -31 ACHWAMI DN. PAPUNGAN - - 2 - - - 2 - - - - - -32 SUTINAH DN. SANAN KULON - - 2 - - - 2 - - - - - -33 HARIYANTO JL. JATI - - 2 - - - 2 - - - - - -34 SUGIANTO JL. MATA LEMBU 2 - 2 1 1 - 2 2 2 2 2 2 235 IMAM SAFI'I DN. TANGGUNG BENCE - - 2 - - - 2 - - - - - -36 SUTINI DN. MENJ. KALUNG, SLOROK 2 1 2 1 1 1 - 2 2 2 2 2 237 LUKMAN HADI DN. MENJ. KALUNG, SLOROK 2 1 2 1 1 1 - 2 2 2 2 2 238 WAKIT DN. MENJ. KALUNG, SLOROK 2 1 2 1 1 1 - 2 2 2 2 2 239 MUSRINGAH DN. PUCUNGSARI KIDUL, SLOROK - - 2 - - - 2 - - - - - -40 SUWITO DN. SLOROK 2 1 2 1 1 1 - 2 2 2 2 2 241 SOLIKIN DS. SANANKULON - - 2 - - - 2 - - - - - -42 SUKARMAN DN. SLOROK - - 2 - - - 2 - - - - - -43 MUH. ZUBAIDI DS. BANGGLE, KANIGORO 2 1 2 1 1 1 - 2 2 2 2 2 244 AZIMATUL MUKHAYYAROH DS. BANGGLE, KANIGORO - - 2 - - - 2 - - - - - -45 MAKIN NURIL ANWAR DN. TW. REJO, TW. SARI 2 1 2 1 1 1 - 2 2 2 2 2 246 MULYADI DS. BENDOSARI - - 2 - - - 2 - - - - - -47 SITI KOPSOH DN. PUCANGAN KIDUL, SLOROK - - 2 - - - 2 - - - - - -48 AMINUDIN DN. PUCANGAN KIDUL, SLOROK - - 2 - - - 2 - - - - - -

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

Page 38: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

49 MUJIASIH DN. PAKEL, BANGGLE - - 2 - - - 2 - - - - - -50 SUNDARI DS. SLOROK - - 2 - - - 2 - - - - - -51 KHOIRUL HUDA DN. BANGGLE - - 2 - - - 2 - - - - - -52 KARIMUN DN. TANGGUNG - - 2 - - - 2 - - - - - -53 MAHMUD FAUZI DN. BANGGLE - 1 2 - - - 1 - - - - - -54 TUTIK ARSINI DN. BANGGLE - 1 2 - - - 1 - - - - - -55 DEWI MUSLIMAH DN. TANGGUNG - - 2 - - - 2 - - - - - -56 MOH RONI DS. TLOGO 2 1 2 1 1 1 - 2 2 2 2 2 257 ASIANI DS. SATREYAN - - 2 - - - 2 - - - - - -58 PUJIONO DN. JATISARI, JATINOM 2 1 2 1 1 1 - 2 2 2 2 2 259 HARIOTO DK. SUMBERJO, TALUN - - 2 - - - 2 - - - - - -60 SUMINI JL. RAYUNG WULAN - - 2 - - - 2 - - - - - -61 SRINATUN JL. RAYUNG WULAN - - 2 - - - 2 - - - - - -62 KARSONO JL. RAYUNG WULAN - - 2 - - - 2 - - - - - -63 PUTUT WINARTO JL. KALI OPAK - - 2 - - - 2 - - - - - -64 UMI DIAN KARTIKA JL. SULAWESI - - 2 - - - 2 - - - - - -65 SUMIATI DN. SUMBERJO - - 2 - - - 2 - - - - - -66 SUKAMI DN. SUMBERJO, TALUN - - 2 - - - 2 - - - - - -67 TUKIRIN JL. JOKO KANDUNG - - 2 - - - 2 - - - - - -68 LINDA PRIYANTI JL. RAYUNG WULAN - - 2 - - - 2 - - - - - -69 WIDYANINGSIH JL. BOGOWONTO - - 2 - - - 2 - - - - - -70 MOCH. LULUS CH ANAM DN. SUMBERINGIN 2 1 2 1 1 1 - 2 2 2 2 2 271 ASISWOKO DS. MODANGAN 2 1 2 1 1 - 1 2 2 2 2 2 272 HERI PURNOMO DN. NGADIPURO 2 1 2 1 1 1 - 2 2 2 2 2 273 BUDI SETYONO JL. RAYUNG WULAN 2 1 2 1 1 - 1 2 2 2 2 2 274 ABDUL AZIZ DS. KENDAL REJO 2 - 2 1 1 - 2 2 2 2 2 2 275 MIFTAKHUR ROHMAN DS. GOGODESO, KANIGORO 2 - 2 1 1 - 2 2 2 2 2 2 276 SALLY SUSANTO DS. TANJUNG SARI 2 - 2 1 1 - 2 2 2 2 2 2 277 TRI PURWOKO DN. JATISARI, JATINOM 2 1 2 1 1 1 - 2 2 2 2 2 278 NANDA ELI ROSANA DN. SEMANDING, BANGGLE 2 1 2 1 1 1 - 2 2 2 2 2 279 DJAMAL JL. BOGOWONTO 2 1 2 1 1 1 - 2 2 2 2 2 280 M. TAUFIQ DN. TAMBAKREJO, BANGSRI 2 - 2 1 1 - 2 2 2 2 2 2 281 SITI ABIDAH JL. ARU, KARANG TENGAH 2 - 2 1 1 - 2 2 2 2 2 2 282 M. DAMAWI JL. HALMAHERA 2 1 2 1 1 1 - 2 2 2 2 2 283 SITI MAHMUDAH DS. BANGGLE, KANIGORO 2 1 2 1 1 - 1 2 2 2 2 2 284 SULASTRI DN. GONDOROSO, BANGGLE - - 2 - - - 2 - - - - - -85 PATONAH DN. GONDOROSO, BANGGLE - - 2 - - - 2 - - - - - -86 SRINATUN DN. GONDOROSO, BANGGLE - - 2 - - - 2 - - - - - -87 SURIPTO JL. BOGOWONTO - - 2 - - - 2 - - - - - -88 CHOIRU ANWAR DS. BENCE, GARUM - - 2 - - - 2 - - - - - -89 SLAMET PURNOMO JL. NYI AGENG SERANG - - 2 - - - 2 - - - - - -90 HARIYANTO JL. TANJUNG, PAKUNDEN - - 2 - - - 2 - - - - - -91 NURYANTO DN. TLOGO, KANIGORO - - 2 - - - 2 - - - - - -92 SUKARI JL. BELITON, KARANG TENGAH - - 2 - - - 2 - - - - - -93 TUTIK HERAWATI DN. BANJARJO, KANIGORO - 1 2 - - - 1 - - - - - -94 MARIYANI JL. KYAI GHOFUR - - 2 - - - 2 - - - - - -95 ANANG FADHOLI JL. TANJUNG - - 2 - - - 2 - - - - - -96 MARYATTI DN. TAMBAKREJO, BANGSRI - - 2 - - - 2 - - - - - -97 KATEMAH JL. BOGOWONTO - - 2 - - - 2 - - - - - -98 SUGRAHONO DN. GAJAH, PAPUNGAN - - 2 - - - 2 - - - - - -99 SUYANI JL. ASAHAN 2 1 2 1 1 1 - 2 2 2 2 2 2

100 SITI NASIKAH JL. KYAI GHOFUR - 1 2 - - - 1 - - - - - -101 MUSH IBNU SHINA DS. PAPUNGAN, KANIGORO - 1 2 - - - 1 - - - - - -102 MOCHAMAD CHABIB JL. IR. SOEKARNO - - 2 - - - 2 - - - - - -103 MU'AJI JL. KURMA, KEPANJEN KIDUL - - 2 - - - 2 - - - - - -104 MOCHAMAD JUNAIDI JL. KYAI MOJO - - 2 - - - 2 - - - - - -105 TUKIMI DN. PAPUNGAN, KANIGORO - - 2 - - - 2 - - - - - -

Page 39: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

106 SUNARSIH JL. CILIWUNG, BENDO - - 2 - - - 2 - - - - - -107 RINDIAWATI JL. DR. SUTOMO - - 2 - - - 2 - - - - - -108 MUSTOFA DN. BANGGLE, KANIGORO - - 2 - - - 2 - - - - - -109 SUTOMO JL. DR. SUTOMO - - 2 - - - 2 - - - - - -110 PUJIATI DN. PAPUNGAN, KANIGORO - - 2 - - - 2 - - - - - -111 BIBIT PIYONO DN. SEKARDANGAN, PAPUNGAN - - 2 - - - 2 - - - - - -112 BONADI JL. TROWULAN, SENTUL - - 2 - - - 2 - - - - - -113 SUDARMADI DS. PAPUNGAN, KANIGORO - 1 2 - - - 1 - - - - - -114 YULI PRIYADI DN. PAPUNGAN, KANIGORO - - 2 - - - 2 - - - - - -115 TOPIK DN. CENTONG, SAWENTAR - - 2 - - - 2 - - - - - -116 WIJI SANYOTO DN. CENTONG, SAWENTAR - - 2 - - - 2 - - - - - -117 MOH. ANSORIDIN DN. CENTONG, SAWENTAR - 1 2 - - - 1 - - - - - -118 BUDI SUROSO JL. BAKUNG, SUKOREJO - - 2 - - - 2 - - - - - -119 AGUS BUDI PRAYOGA DN. TAWANGSARI, GARUM 2 1 2 1 1 - 1 2 2 2 2 2 2120 SARBINI DN. SUMBERSUKO, SUMBER 2 1 2 1 1 1 - 2 2 2 2 2 2121 SRI DWI HANDAYANI DN. TAWANGSARI, GARUM - - 2 - - - 2 - - - - - -122 SISWANTO DN. TAWANGSARI, GARUM - 1 2 - - - 1 - - - - - -123 INDRA PURWANTO JL. PATIMURA - 1 2 - - - 1 - - - - - -124 ANTON CAHYONO DS. TANJUNG SARI - - 2 - - - 2 - - - - - -125 MULYONO JL. BARITO - - 2 - - - 2 - - - - - -126 SUPIAH LK. COMBONG - - 2 - - - 2 - - - - - -127 MUSH. DARUS SALAM LK. COMBONG - - 2 - - - 2 - - - - - -128 HERMAWAN SUSILO DS. GARUM - 1 2 - - - 1 - - - - - -129 ABDUL GHOFUR LK. COMBONG - - 2 - - - 2 - - - - - -130 SUNYOTO DS. RINGINREJO - - 2 - - - 2 - - - - - -131 MUCHROJI DN. SUMBERINGIN - 1 2 - - - 1 - - - - - -132 RIDWAN DS. NGLEGOK - 1 2 - - - 1 - - - - - -133 TUMIATI LK. COMBONG - - 2 - - - 2 - - - - - -134 MARIYAM DN. TALOK, GARUM - - 2 - - - 2 - - - - - -135 KARIMATUL WAFIYAH LK. COMBONG - - 2 - - - 2 - - - - - -136 ROFIQ DN. COMBONG - - 2 - - - 2 - - - - - -137 IMAM SOPINGI LK. COMBONG 2 1 2 1 1 1 - 2 2 2 2 2 2138 ABDULLAH LK. COMBONG 2 1 2 1 1 - 1 2 2 2 2 2 2139 DJOENAEDI LK.NGLEGOK - - 2 - - - 2 - - - - - -140 SUHAR WANTO LK. COMBONG 2 1 2 1 1 - 1 2 2 2 2 2 2141 ISMAMI DN. TEGALREJO - 1 2 - - - 1 - - - - - -142 FITRI HARIATI DN. COMBONG - 1 2 - - - 1 - - - - - -143 SUYANTO DN. PANTIMULYO, KENDALREJO - 1 2 - - - 1 - - - - - -144 TARCICEUS MUJIONO DS. SIDODADI, 2 1 2 1 1 1 - 2 2 2 2 2 2145 SUGITO DN. CERME, KALIPUCUNG - - 2 - - - 2 - - - - - -146 SAMSUL DN. REJOSARI, NGORAN 2 1 2 1 1 1 - 2 2 2 2 2 2147 TUKIRAN DN. KEMLOKO, SIDODADI - - 2 - - - 2 - - - - - -148 KASMIRIN DN. SIDODADI - - 2 - - - 2 - - - - - -149 TUGITO LK. NGEBRAK, TAWANGSARI - 1 2 - - - 1 - - - - - -150 ASFIYATUN DN. KALIPUCUNG 2 1 2 1 1 - 1 2 2 2 2 2 2151 RATNANING HARIANTI DS. KALIPUCUNG - 1 2 - - - 1 - - - - - -152 SUGIONO DN. SUGIHAN, POJOK 2 1 2 1 1 1 - 2 2 2 2 2 2153 BUDIONO DN. SAWENTAR - - 2 - - - 2 - - - - - -154 SUNARNO DN. TINGAL - - 2 - - - 2 - - - - - -155 SURYONO DN. TEGALREJO 2 1 2 1 1 - 1 2 2 2 2 2 2156 SRIGATI DN. PANTIMULYO - - 2 - - - 2 - - - - - -157 UNTUNG SRI RAHAYU DN. BULU MODANGAN - 1 2 - - - 1 - - - - - -158 SUYATNO DN. CENTONG 2 1 2 1 1 1 - 2 2 2 2 2 2159 SRIYONO DN. CENTONG - - 2 - - - 2 - - - - - -160 SIGIT FAIZIN DN. COMBONG - - 2 - - - 2 - - - - - -161 YUNIARTI JL. SAWUNGGALING - 1 2 - - - 1 - - - - - -162 MUJIONO DN. KEMLOKO 2 1 2 1 1 - 1 2 2 2 2 2 2

Page 40: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

163 MOH. KHUSNUR ROFIEQ HARIA DS. SEKARDANGAN 2 1 2 1 1 - 1 2 2 2 2 2 2164 KARIYATUN SUMBERJO 2 1 2 1 1 1 - 2 2 2 2 2 2165 SUJIARTO DS. TINGAL - - 2 - - - 2 - - - - - -166 BAGIO PORNOMO DS. KALIPUCUNG - - 2 - - - 2 - - - - - -167 MUJIANTO JL. KLAMPIS - - 2 - - - 2 - - - - - -168 ASMAI DS. KALIPUCUNG 2 1 2 1 1 1 - 2 2 2 2 2 2169 MUSTOFA DS. SUMBERINGIN 2 1 2 1 1 1 - 2 2 2 2 2 2170 HARIYADI DS. SUMBERINGIN 2 1 2 1 1 1 - 2 2 2 2 2 2171 AHMAD SUNOKO DS. KALIPUCUNG - - 2 - - - 2 - - - - - -172 SUKIRIN DN. GANGSRI, TINGAL - 1 2 - - - 1 - - - - - -173 SUPRIANA DS. KALIPUCUNG 2 1 2 1 1 - 1 2 2 2 2 2 2174 DARSIH DN. PAKEL, BANGGLE - 1 2 - - - 1 - - - - - -175 JAJAL DS. KALIPUCUNG - - 2 - - - 2 - - - - - -176 PRIYO WIDODO,ST JL. CISADANE - - 2 - - - 2 - - - - - -177 MUSH. AL FATIH DS. TULUNGSARI, TINGAL - - 2 - - - 2 - - - - - -178 MUKLAS DS. SUGIHAN 2 1 2 1 1 1 - 2 2 2 2 2 2179 IMAM MUSTOFA JL. RANDU PESANTREN, NGORAN - - 2 - - - 2 - - - - - -180 ALIFI DN. CENTONG 2 1 2 1 1 - 1 2 2 2 2 2 2181 LILIK SUKLASTI DS. SEMANDING 2 1 2 1 1 - 1 2 2 2 2 2 2182 TANTO TRIARTONO JL. BARITO - - 2 - - - 2 - - - - - -183 Y. PETRUS SUYONO DN. KARANGREJO, GARUM - 1 2 - - - 1 - - - - - -184 WIDODO DS. KALIPUCUNG 2 1 2 1 1 1 - 2 2 2 2 2 2185 SUGENG RIYADI DN. NGADIPURO - - 2 - - - 2 - - - - - -186 FATIAMAH DN. NGADIPURO - - 2 - - - 2 - - - - - -187 JUMAIYAH DN. GAJAH, PAPUNGAN - - 2 - - - 2 - - - - - -188 MUHAMAD HAFIDZ DS. SUMBERAGUNG 2 1 2 1 1 - 1 2 2 2 2 2 2189 BONARI DN. KARANGREJO, GARUM - - 2 - - - 2 - - - - - -190 NURKAYADI DS. PAPUNGAN, KANIGORO - 1 2 - - - 1 - - - - - -191 SIFINHIDASAH DS. PAPUNGAN, KANIGORO - 1 2 - - - 1 - - - - - -192 FATKHUR ROHMAN DS. TULUNGSARI, TINGAL 2 1 2 1 1 1 - 2 2 2 2 2 2193 SUTIAMI DS. SUMBERJO - - 2 - - - 2 - - - - - -194 IKMIASIH JL. CANDI SURAWANA - - 2 - - - 2 - - - - - -195 PORNOMO DS. TLOGO, KANIGORO - 1 2 - - - 1 - - - - - -196 AMIN MUTAMIMAH DS. TINGAL 2 1 2 1 1 1 - 2 2 2 2 2 2197 MOHAMAD TAUFIK DN. NGADIPURO - - 2 - - - 2 - - - - - -198 SUHADAK SANTOSO DN. NGADIPURO 2 1 2 1 1 1 - 2 2 2 2 2 2199 SUSIATI DS. TINGAL - - 2 - - - 2 - - - - - -200 WIJI ASTUTIK DN. NGADIPURO 2 1 2 1 1 1 - 2 2 2 2 2 2201 NURHASIM DN. NGADIPURO - 1 2 - - - 1 - - - - - -202 AHMAD SURIPTO DN. NGADIPURO - - 2 - - - 2 - - - - - -203 HARMADI DN. NGADIPURO - - 2 - - - 2 - - - - - -204 EKO SUPRIYANTO DN. NGADIPURO - - 2 - - - 2 - - - - - -205 AGUS SHOLICHUDIN JL. MUSI BARAT - - 2 - - - 2 - - - - - -206 ALI ROMADLON JL. NIAGA - - 2 - - - 2 - - - - - -207 MARSOK DN. SUMBERJO - 1 2 - - - 1 - - - - - -208 ARIF APRILIANDI DN. BENCE - - 2 - - - 2 - - - - - -209 SULIANI LK. BENCE - - 2 - - - 2 - - - - - -210 WARDANI DN. KALIPUCUNG 2 1 2 1 1 1 - 2 2 2 2 2 2211 MUHAMAD NUR SOLEH DN. BANGSRI - - 2 - - - 2 - - - - - -212 PRAWOTO DN. PANTIMULYO - - 2 - - - 2 - - - - - -213 MIFTAKUL ROYAN JL. RADEN PATAH - - 2 - - - 2 - - - - - -214 DENNY RIYANTO DN. KEMBANGAN, SUMBERJO - 1 2 - - - 1 - - - - - -215 MUCHSIN JL. KAPUAS - 1 2 - - - 1 - - - - - -216 KATENI DN. KEMBANGAN, SUMBERJO - - 2 - - - 2 - - - - - -217 DJAIMUN DN. KEMBANGAN, SUMBERJO - - 2 - - - 2 - - - - - -218 TUMINAH DN. KARANGSONO - 1 2 - - - 1 - - - - - -219 ADI WIYANTO DN. PLOSOARANG - - 2 - - - 2 - - - - - -

Page 41: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

220 SUGENG JL. CITARIK - - 2 - - - 2 - - - - - -221 SUPARMANTO DN. TALOK, GARUM - - 2 - - - 2 - - - - - -222 EKO WIJIONO DN. PURWOREJO - - 2 - - - 2 - - - - - -223 NUR KALIM DN. TALOK, GARUM - - 2 - - - 2 - - - - - -224 EDI WALUYO DN. GENDONG, PURWOREJO - 1 2 - - - 1 - - - - - -225 SUYADI DS. KALIPUCUNG - - 2 - - - 2 - - - - - -226 KUSPARIANI JL. KAPUAS - 1 2 - - - 1 - - - - - -227 ZAENAL MA'ARIF DN. GENDONG - - 2 - - - 2 - - - - - -228 WAJINU DN. PESANTREN, NGORAN - - 2 - - - 2 - - - - - -229 SISUM DN. SUMBERSARI - - 2 - - - 2 - - - - - -230 ENDAH SUNGKAWANIATI JL.CIBARENO - - 2 - - - 2 - - - - - -231 SLAMET RIYADI DN. BANGSRI - - 2 - - - 2 - - - - - -232 SUILIS TALBIYAH JL. AHMAD KASAN - 1 2 - - - 1 - - - - - -233 IWAN RIANTO DN. CANGKRING, PLOSOARANG - - 2 - - - 2 - - - - - -234 SUPARMANTO DN. SUMBERASRI 2 1 2 1 1 1 - 2 2 2 2 2 2235 PURYANTO DN. PESANTREN - - 2 - - - 2 - - - - - -236 KASIYANTO DN. GENDONG 2 1 2 1 1 1 - 2 2 2 2 2 2237 DEDY WIDIARTO JL. CISANGGIRI,TANGGUNG 2 1 2 1 1 1 - 2 2 2 2 2 2238 AGUS TANTIONO DN. KEMBANGAN, SUMBERJO - - 2 - - - 2 - - - - - -239 SUGIARTI JL. AHMAD KASAN - - 2 - - - 2 - - - - - -240 CHOIRUL BARIYAH DN. KAMBINGAN, DAYU - 1 2 - - - 1 - - - - - -241 SUWONDO DN. TALOK, GARUM - - 2 - - - 2 - - - - - -242 AGUS SUGIANTORO DN. SATRIYAN, KANIGORO 2 1 2 1 1 1 - 2 2 2 2 2 2243 RETNO DWI BUDI CAHYANTI DN. GAPRANG 2 1 2 1 1 1 - 2 2 2 2 2 2244 PAUD AISIYAH DS. JATINOM 2 1 2 1 1 - 1 2 2 2 2 2 2245 SUSWIANA DN. KUNINGAN, KANIGORO - 1 2 - - - 1 - - - - - -246 MUJIATI JL. JATI, SUKOREJO - - 2 - - - 2 - - - - - -247 ENI INDRIYATI DN. SAWAHAN, POJOK - - 2 - - - 2 - - - - - -248 MAMAK RIYANTO DN. BORO, TULISKRIYO - - 2 - - - 2 - - - - - -249 ARIES IRAWAN SAPUTRO DS. SANANKULON - 1 2 - - - 1 - - - - - -250 TRISULA DS. PAPUNGAN, KANIGORO - - 2 - - - 2 - - - - - -251 ULFAH INAYATI DS. KEBONSARI, GARUM 2 1 2 1 1 1 - 2 2 2 2 2 2252 SUMIATI DS. PAPUNGAN, KANIGORO - 1 2 - - - 1 - - - - - -253 AHMAD THOYIP JL. YASPEN, PLOSOKEREP - - 2 - - - 2 - - - - - -254 SULADI JL. GALUNGGUNG 2 1 2 1 1 1 - 2 2 2 2 2 2255 MUJIANI DS. JEBLOG 2 1 2 1 1 - 1 2 2 2 2 2 2256 BASUKI DS. SANGUT - - 2 - - - 2 - - - - - -257 JAYUSMAN DS. SATRIYAN 2 1 2 1 1 1 - 2 2 2 2 2 2258 PURWANTO MAGHIFUR JL. KURMA , KEPANJEN KIDUL - - 2 - - - 2 - - - - - -259 MUJITO DS. KENDAL REJO - - 2 - - - 2 - - - - - -260 PANCA TEGUH ARIF W JL. DEWI SARTIKA, SENTUL - - 2 - - - 2 - - - - - -261 SAIFUDIN DS. COMBONG, GARUM - 1 2 - - - 1 - - - - - -262 ARIF P JL. IR. SOEKARNO, SENTUL 2 1 2 1 1 1 - 2 2 2 2 2 2263 KASITUN JL. BARITO, KAUMAN 2 1 2 1 1 1 - 2 2 2 2 2 2264 ANWAR PUJI SUWARDI DS. KALIPUCUNG - 1 2 - - - 1 - - - - - -265 SUNARMI JL. KAPUAS 2 1 2 1 1 1 - 2 2 2 2 2 2266 NURWIYANTI JL. BOROBUDUR - - 2 - - - 2 - - - - - -267 PAULUS PRIYA DWI M JL. SULTAN AGUNG 2 1 2 1 1 1 - 2 2 2 2 2 2268 MANSURI DS. KENDAL REJO - - 2 - - - 2 - - - - - -269 MUJIONO DS. KENDAL REJO - - 2 - - - 2 - - - - - -270 TUTAMINGSIH DS. KENDAL REJO - - 2 - - - 2 - - - - - -271 JUMARI DS. KARANGSONO - - 2 - - - 2 - - - - - -272 ALI IMRON DS. KENDAL REJO 2 1 2 1 1 - 1 2 2 2 2 2 2273 SITI RUKAYAH DS. KENDAL REJO - - 2 - - - 2 - - - - - -274 LASEMI DS. TLOGO, KANIGORO - 1 2 - - - 1 - - - - - -275 IIN INDAWATI DS. TLOGO, KANIGORO - - 2 - - - 2 - - - - - -276 KALSUMIATI DS. KENDAL REJO 2 1 2 1 1 1 - 2 2 2 2 2 2

Page 42: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

277 SUYANI DS. GOGODESO, KANIGORO 2 1 2 1 1 - 1 2 2 2 2 2 2278 ABU CHANIFAH DS. CENTONG 2 1 2 1 1 - 1 2 2 2 2 2 2279 SUNARMI JIWUT #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A280 SUNOTO KENDALREJO 2 - 2 1 1 - 2 2 2 2 2 2 2281 DINO MARJITO NGENI 2 1 2 1 1 - 1 2 2 2 2 2 2282 SOEGIANTO JL.CEMARA - - 2 - - - 2 - - - - - -283 RIDWAN KENDALREJO 2 1 2 1 1 - 1 2 2 2 2 2 2284 SUJIMAN KENDALREJO 2 1 2 1 1 1 - 2 2 2 2 2 2285 SUGITO PAPUNGAN 2 1 2 1 1 1 - 2 2 2 2 2 2286 UNTARSIH GOGODESO - 1 2 - - - 1 - - - - - -287 PAIDI JIWUT #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A288 BINTI SOLIKHAH PLOSOKEREP 2 1 2 1 1 1 - 2 2 2 2 2 2289 DJUREMI KARANGANYAR TIMUR - 1 2 - - - 1 - - - - - -290 SUMARI KARANGANYAR TIMUR - 1 2 - - - 1 - - - - - -291 SULIADI KENDALREJO - - 2 - - - 2 - - - - - -292 TI'AH KLEPON - - 2 - - - 2 - - - - - -293 SUMARDI GEDOG - 1 2 - - - 1 - - - - - -294 ERIK ANDIKATAMA PUTRA KEMLOKO - - 2 - - - 2 - - - - - -295 DWI ANIK SUYANTI KEMLOKO - 1 2 - - - 1 - - - - - -296 MUSLIMAH DN.PAKEL - 1 2 - - - 1 - - - - - -297 SITI MUTONGATIN DN.KENDALREJO - - 2 - - - 2 - - - - - -298 LANGGAR TA'AWUN DN.LK.TANGGUNG - - 2 - - - 2 - - - - - -299 MASKUR DN.GOGODESO - - 2 - - - 2 - - - - - -300 ROJIKAN DN.GOGODESO 2 1 2 1 1 1 - 2 2 2 2 2 2301 DN. NGLAOS 3/3 - - 2 - - - 2 - - - - - -302 DS. TLOGO 2/1 - - 2 - - - 2 - - - - - -303 DN. TULUNG SARI WETAN 2/2 2 1 2 1 1 1 - 2 2 2 2 2 2304 JL. KELENGKENG 2/4 2 1 2 1 1 1 - 2 2 2 2 2 2305 DS. PLOSOKEREP 1/1 2 1 2 1 1 1 - 2 2 2 2 2 2306 SARINAH DN. KARANG ANYAR BARAT 1/2 2 1 2 1 1 1 - 2 2 2 2 2 2307 WIWK IMIRAH DN. SUMBER ASRI 1/10 2 1 2 1 1 1 - 2 2 2 2 2 2308 H. RUKANI (B) DS. PLOSOKEREP 1/1 - 1 2 - - - 1 - - - - - -309 A. HUSAIN NAFISI JL. KALIMANTAN 2/1 2 1 2 1 1 1 - 2 2 2 2 2 2310 NANANG SUGIARTO DN. NGLEGOK 4/3 - - 2 - - - 2 - - - - - -311 BUDI HARIANTO DN. PENATARAN 4/4 - - 2 - - - 2 - - - - - -312 MUSRIDAH AMININ DN. SIDOMULYO GEDOK 1/1 2 1 2 1 1 1 - 2 2 2 2 2 2313 IMAM CHOIRI DN. PESANTREN NGORAN 5/4 2 1 2 1 1 1 - 2 2 2 2 2 2314 ENI KUSTYANINGSIH JL. KURMA 1/1 2 1 2 1 1 1 - 2 2 2 2 2 2315 SULEMAN DN. KLEPON SIDODADI 1/5 - - 2 - - - 2 - - - - - -316 WATINI JL. KERANTIL 87 1/6 - - 2 - - - 2 - - - - - -317 MUH. HAMANI DN. KEBON SARI 1/2 - - 2 - - - 2 - - - - - -318 SUKARMI DN. PENATARAN 1/7 - - 2 - - - 2 - - - - - -319 RUBIYANTI DN. KENDALREJO 3/8 - - 2 - - - 2 - - - - - -320 SUTIKNO / SUGIARTO DN. JATI SARI JATINOM 1/1 - - 2 - - - 2 - - - - - -321 MANIK DN. BANGGLE 4/3 - - 2 - - - 2 - - - - - -322 MUSTAMARIYAH DN. PENATARAN 2/6 - 1 2 - - - 1 - - - - - -323 ENDRO DN. KR. JATI PURWOREJO 4/5 - - 2 - - - 2 - - - - - -324 AMINANTO JL. JATI 3/13 - - 2 - - - 2 - - - - - -325 AGUS PURNOMO JL. JATI 1/4 - - 2 - - - 2 - - - - - -326 KARIATI JL. ARU 3/3 2 1 2 1 1 1 - 2 2 2 2 2 2327 CHOIRUMAN DN. KEMLOKO 2/4 - 1 2 - - - 1 - - - - - -328 SITI NOPSIAH N DN. KEMLOKO 2/4 - - 2 - - - 2 - - - - - -329 NASRODIN DN. SERUT 1/10 - - 2 - - - 2 - - - - - -330 GUNAWAN JL. KALI BRANTAS 2/3 - - 2 - - - 2 - - - - - -331 HANA GIARTI DN. SIDODADI 1/2 - 1 2 - - - 1 - - - - - -332 IMAM TOHARI DN. MODANGAN 3/1 2 1 2 1 1 1 - 2 2 2 2 2 2333 SITI FATONAH DN. REJOSARI NGORAN 5/1 - - 2 - - - 2 - - - - - -

Page 43: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

334 ASIYAH DN. MANUKAN POJOK 3/2 - - 2 - - - 2 - - - - - -335 ENDI PURWANTO DN. MODANGAN 3/2 - - 2 - - - 2 - - - - - -336 DWI EKO BARINO JL. KALASAN BARAT 2/7 2 1 2 1 1 1 - 2 2 2 2 2 2337 AGUS SUJOKO LK. DADAPAN SUMBERDIREN 3/2 - - 2 - - - 2 - - - - - -338 SUNARJI JL. KERANTIL 2/6 - - 2 - - - 2 - - - - - -339 PUJI LAMINAH DS. SUMBERKECEK PENATARAN 3/9 2 1 2 1 1 1 - 2 2 2 2 2 2340 HARIYO DN. PUCUNGSARI KIDUL SLOROK 3/3 2 1 2 1 1 1 - 2 2 2 2 2 2341 YENI ENDRIANINGTYAS JL. KENARI - 1 2 - - - 1 - - - - - -342 HARTANTO RUBIONO SETIADI JL. KENARI 116 - - 2 - - - 2 - - - - - -343 SITI RUBINGAH JL. KENARI - - 2 - - - 2 - - - - - -344 M. ADIB LUTFI JL. MADURA 2/1 - 1 2 - - - 1 - - - - - -345 ISMONO DN. MINGGIR SARI 3/1 2 1 2 1 1 1 - 2 2 2 2 2 2346 KASERI DS. PAKUNDEN 2/4 - - 2 - - - 2 - - - - - -347 TOTOK PEBRUWANTORO DN. KENDALREJO 1/9 2 1 2 1 1 1 - 2 2 2 2 2 2348 MESILAH DN. SAWAHAN KLAMPOK 1/3 - - 2 - - - 2 - - - - - -349 ROKANI DN SUMBERINGIN 2/7 - - 2 - - - 2 - - - - - -350 PONIDI DS. SUMBERKECEK PENATARAN 2/12 - 1 2 - - - 1 - - - - - -351 MOKALI DN. TULUNGSARI KULON TINGAL 3/1 - - 2 - - - 2 - - - - - -352 SLAMET KATIRAN DN. GAMBAR ASRI 3/12 - - 2 - - - 2 - - - - - -353 MIANTO DN. SEMBON SATREYAN 1/9 2 1 2 1 1 1 - 2 2 2 2 2 2354 YONI ANTORO DN. BENCE 1/4 - - 2 - - - 2 - - - - - -355 SULASTRI DN. SUMBERASRI 2/7 2 1 2 1 1 1 - 2 2 2 2 2 2356 JEMARI DN. SUMBEREJO KR. REJO 25/10 - - 2 - - - 2 - - - - - -357 FATKHUR ROHMAN DN. CENTONG SAWENTAR 3/9 - 1 2 - - - 1 - - - - - -358 MESENI DN. PACUH PENATARAN 2/14 - - 2 - - - 2 - - - - - -359 MOHAMAD SAMSUNI DN. PANTIMULYO KENDALREJO 6/3 - 1 2 - - - 1 - - - - - -360 IMAM SUBAWEH JL. SUMATERA NO. 202 2/11 - - 2 - - - 2 - - - - - -361 DADANG ENDRIANTO DN. TULUNGSARI KULON TINGAL 1/2 2 1 2 1 1 1 - 2 2 2 2 2 2362 MARSINAH DN. SUMBERKECEK PENATARAN 2/11 2 1 2 1 1 1 - 2 2 2 2 2 2363 NUR KHOLIFAH DN. PACUH PENATARAN 3/14 - 1 2 - - - 1 - - - - - -364 MADE ANDIKA JL. JATI TURI 3/14 - - 2 - - - 2 - - - - - -365 TUGIONO DN. PACUH PENATARAN 2/14 2 1 2 1 1 1 - 2 2 2 2 2 2366 SUPRIONO DN. PACUH PENATARAN 3/16 - - 2 - - - 2 - - - - - -367 SITI ASYIAH DN. REJOSARI NGORAN 5/1 2 1 2 1 1 1 - 2 2 2 2 2 2368 JINARTO DN. PACUH PENATARAN - 1 2 - - - 1 - - - - - -369 AGUS YUDIANTO DN. JAJAR 2/4 - - 2 - - - 2 - - - - - -370 MUH. ASPAR DN. PUCUNG SARI KIDUL - 1 2 - - - 1 - - - - - -371 DEFI SEPTRIWAHYU DN. SLOROK 2/3 2 1 2 1 1 1 - 2 2 2 2 2 2372 URIPAH JL. ARJUNO 4/4 - - 2 - - - 2 - - - - - -373 MURYATI DN. REJOSARI NGORAN 4/1 2 1 2 1 1 1 - 2 2 2 2 2 2374 MINI JL. BENGAWAN SOLO - - 2 - - - 2 - - - - - -375 MAKALI DN. PUCUNGSARI KIDUL SLOROK 3/2 - - 2 - - - 2 - - - - - -376 MOHAYANI DN. PANTIMULYO KENDALREJO 2/1 - 1 2 - - - 1 - - - - - -377 SITI MAHMUDAH DN. SUMBERAGUNG 3/4 - 1 2 - - - 1 - - - - - -378 ROHMADI DN. SUMBERJO 2/3 - - 2 - - - 2 - - - - - -379 ERMINAH YUNINGSIH DN. TANGGUNG 3/1 - 1 2 - - - 1 - - - - - -380 INDIYAHWATI DN. KARANGANYAR 2/12 - - 2 - - - 2 - - - - - -381 SUPAR JL. UNTUNG SUROPATI 1/5 - - 2 - - - 2 - - - - - -382 SUNARTO DN. SUMBERASRI 3/7 - - 2 - - - 2 - - - - - -383 DEFI DEDI CANDRA DN. KAMBINGAN DAYU 2/9 - - 2 - - - 2 - - - - - -384 WAIPUN DN. SUMBERAGUNG 3/2 - 1 2 - - - 1 - - - - - -385 SUGENG HARIANTO DN. LODING SUMBER AGUNG 1/4 2 1 2 1 1 1 - 2 2 2 2 2 2386 SUGIANTO DN. TEGALREJO KENDALREJO 1/4 2 1 2 1 1 1 - 2 2 2 2 2 2387 IMAM SOPINGI DK. BENDELAREN BENCE 1/6 - - 2 - - - 2 - - - - - -388 KATMAN DN. TEGALREJO KENDALREJO 2/5 2 1 2 1 1 1 - 2 2 2 2 2 2389 MARTHA ERLIA DN. KENDALREJO 4/3 - - 2 - - - 2 - - - - - -390 HARIYONO DN. TANGGUNG 3/6 - - 2 - - - 2 - - - - - -

Page 44: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

391 RAMADI DN. TANGGUNG 3/3 - - 2 - - - 2 - - - - - -392 AGUS NURWITO DN. GONDOROSO 3/10 2 1 2 1 1 1 - 2 2 2 2 2 2393 KASMANAN DN. PUCUNGSARI 2/1 - - 2 - - - 2 - - - - - -394 ALI MUKSIN DN. KALIPUCUNG 2/4 - - 2 - - - 2 - - - - - -395 SUDARNO DN. KALIPUCUNG 4/2 - - 2 - - - 2 - - - - - -396 MOCH. MAHMUDI JL. KALIMANTAN 2/1 - - 2 - - - 2 - - - - - -397 YAJI DN. SIDODADI 1/11 2 1 2 1 1 1 - 2 2 2 2 2 2398 MISELAN DN. GAMBAR ANYAR 1/2 - - 2 - - - 2 - - - - - -399 SULANI DN. SUMBER II 2/3 2 1 2 1 1 1 - 2 2 2 2 2 2400 INA OKTAVIANA DN. JIWUT 3/9 - - 2 - - - 2 - - - - - -401 SARJONO DS. KUNINGAN 4/2 - 1 2 - - - 1 - - - - - -402 SRI MEI M. JL. WR. SUPRATMAN 69 - - 2 - - - 2 - - - - - -403 PONIDI DN. SUMBERASRI 3/4 - 1 2 - - - 1 - - - - - -404 SONY KESUMA DN. SIDODADI KEDAWUNG 2/10 2 1 2 1 1 1 - 2 2 2 2 2 2405 SUSANTO DN. LODING 1/5 2 1 2 1 1 1 - 2 2 2 2 2 2406 NGAINI JL. IR. SOEKARNO 3/2 - 1 2 - - - 1 - - - - - -407 SUGENG NURAINI DN. SUGIAN POJOK 2/1 - - 2 - - - 2 - - - - - -408 LILIK ERYANTI JL. SUMBA 19/6 - 1 2 - - - 1 - - - - - -409 ARIANI JL. BARITO 1/8 - 1 2 - - - 1 - - - - - -410 SRI KAYAH DN. KEMLOKO SIDODADI 3/5 2 1 2 1 1 1 - 2 2 2 2 2 2411 INDRAWATI DN. BENCE 2/2 - - 2 - - - 2 - - - - - -412 MENIK JL. BARITO 3/7 - - 2 - - - 2 - - - - - -413 SUCIATUN DN. SEMBON SATREYAN 2/9 2 1 2 1 1 1 - 2 2 2 2 2 2414 MOCH. HARIANTO JL. WILIS 4/4 - - 2 - - - 2 - - - - - -415 SUTOYO DN. CENTONG SAWENTAR 2 1 2 1 1 1 - 2 2 2 2 2 2416 TULUS WASITO DN. KALI PUCUNG 3/4 - 1 2 - - - 1 - - - - - -417 ARINAL HUDA DN. KUNINGAN 4/2 - - 2 - - - 2 - - - - - -418 SITI ROBINGAH PR. GRIYA TANJUNG SARI BLOK H-8 - - 2 - - - 2 - - - - - -419 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-11 2 1 2 1 1 1 - 2 2 2 2 2 2420 DHENY P. PR. TAWANGSARI I BLOK E-13 - 1 2 - - - 1 - - - - - -421 HARI MULYANTO PR. TAWANGSARI I BLOK E-12 2 1 2 1 1 1 - 2 2 2 2 2 2422 HERLINA SRI H. PR. TAWANGSARI I BLOK E-7 - - 2 - - - 2 - - - - - -423 ANDAR YULIANI PR. TAWANGSARI I BLOK E-10 - 1 2 - - - 1 - - - - - -424 FARIDA ANDRIANI PR. GRIYA TANJUNG SARI BLOK P-7 - - 2 - - - 2 - - - - - -425 DIAN RAHMAWATI PR. GRIYA TANJUNG SARI - - 2 - - - 2 - - - - - -426 SUMIATI PR. GRIYA TANJUNG SARI BLOK H-4 2 1 2 1 1 1 - 2 2 2 2 2 2427 YANIK EKOWATI PR. GRIYA TANJUNG SARI BLOK H-3 2 1 2 1 1 1 - 2 2 2 2 2 2428 NURUL F. PR. GRIYA TANJUNG SARI BLOK H-1 - 1 2 - - - 1 - - - - - -429 SRI YULIATI PR. GRIYA TANJUNG SARI BLOK G-12 - - 2 - - - 2 - - - - - -430 NGUDI T.S. PR. GRIYA TANJUNG SARI BLOK G-11 2 1 2 1 1 1 - 2 2 2 2 2 2431 WIJI ASTUTIK PR. GRIYA TANJUNG SARI BLOK H-11 - 1 2 - - - 1 - - - - - -432 SUGENG M. PR. GRIYA TANJUNG SARI BLOK G-18 - - 2 - - - 2 - - - - - -433 SUJIONO PR. GRIYA TANJUNG SARI BLOK G-13 - - 2 - - - 2 - - - - - -434 TRI GUNARTI A. PR. GRIYA TANJUNG SARI BLOK G-14 2 1 2 1 1 1 - 2 2 2 2 2 2435 YULI WIDAYANTI PR. GRIYA TANJUNG SARI BLOK G-16 - - 2 - - - 2 - - - - - -436 HARIADIN PR. GRIYA TANJUNG SARI BLOK G-15 - 1 2 - - - 1 - - - - - -437 YAZID PR. GRIYA TANJUNG SARI BLOK G-17 - - 2 - - - 2 - - - - - -438 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK K-7 - - 2 - - - 2 - - - - - -439 NARTO NURMAJID PR. BENGAWAN SOLO BLOK C-5 - - 2 - - - 2 - - - - - -440 DIAN ROCHMAWATI PR. BENGAWAN SOLO BLOK K-5 - - 2 - - - 2 - - - - - -441 RUKO 4 PKPRI PR. GRIYA TANJUNG SARI BLOK A-4 - 1 2 - - - 1 - - - - - -442 DR. MUFITA S. PR. GRIYA TANJUNG SARI BLOK A-1 - - 2 - - - 2 - - - - - -443 ANIS SULISTYOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK F-24 - - 2 - - - 2 - - - - - -444 RULY TRIWIBOWO PR. GRIYA TANJUNG SARI PERMAI BLOK F23 - - 2 - - - 2 - - - - - -445 YENI MARIAOVA PR. GRIYA TANJUNG SARI PERMAI BLOK F-22 2 1 2 1 1 1 - 2 2 2 2 2 2446 ANID ROYANI PR. GRIYA TANJUNG SARI PERMAI BLOK - - 2 - - - 2 - - - - - -447 EKO BUDIHONO PR. GRIYA TANJUNG SARI PERMAI BLOK F-19 - - 2 - - - 2 - - - - - -

Page 45: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangNo. No. PK Nama Alamat Material Distribusi Non UtamaUrut Pelanggan

Bund Cond Connect

1 2 3 4 20 21 22 23 24 25 26 27 28 29 30 31 32

Fixing Colar (Bh)

Strainhook & Clamp.u/

Gaspiip 1,5" (Bh)

Service Wedge Clamp

2/4x6/10mm² (Bh)

Loden Manchet 1,5" (Bh)

Protective Cap 1,5"

(Bh)

Pool Breaket

Tw 6"-8" (Bh)

Ekor Babi Lubang

Paku (Bh) Ekor Tupai (Bh)

Conn Pres 35-70 mm² ( Bh)

Con Pres 16-35 mm²

( Bh)

Heat Servis 16-35 mm²

(Bh)

Cover 35-70mm²( Bh)

Tanda Fase & Netral

448 WINGCAHYOWAHYUNUGROHO PR. GRIYA TANJUNG SARI PERMAI BLOK - - 2 - - - 2 - - - - - -449 SRI SUGIARTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-16 - - 2 - - - 2 - - - - - -450 MOCH. HARMIANTO PR. GRIYA TANJUNG SARI PERMAI BLOK F-15 - - 2 - - - 2 - - - - - -451 JETI NOVITA HARI PR. GRIYA TANJUNG SARI PERMAI BLOK F-14 - - 2 - - - 2 - - - - - -452 AG ANI WIDIWANTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-13 - - 2 - - - 2 - - - - - -453 DWI BAHARI SUSILOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-7 - - 2 - - - 2 - - - - - -454 IDHAM PAMUNGKAS PR. GRIYA TANJUNG SARI PERMAI BLOK J-6 - - 2 - - - 2 - - - - - -455 SRI UTAMI PR. GRIYA TANJUNG SARI PERMAI BLOK J-5 - - 2 - - - 2 - - - - - -456 SUSI ANNA PR. GRIYA TANJUNG SARI PERMAI BLOK J-4 - - 2 - - - 2 - - - - - -457 ENDAH YULIATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-3 - - 2 - - - 2 - - - - - -458 TITIS ESWINDRO PR. GRIYA TANJUNG SARI PERMAI BLOK J-2 - 1 2 - - - 1 - - - - - -459 MUCHSON PR. GRIYA TANJUNG SARI PERMAI BLOK J-1 2 1 2 1 1 1 - 2 2 2 2 2 2460 ARI WIJAYANTI S,SOS PR. GRIYA TANJUNG SARI PERMAI BLOK F-18 - - 2 - - - 2 - - - - - -461 PADWIATI PR. GRIYA TANJUNG SARI PERMAI BLOK H-10 2 1 2 1 1 1 - 2 2 2 2 2 2462 SAPTO TRIONO PR. GRIYA TANJUNG SARI PERMAI BLOK H-9 2 1 2 1 1 1 - 2 2 2 2 2 2463 RUKO 3 PKPRI PR. GRIYA TANJUNG SARI BLOK AA-3 2 1 2 1 1 1 - 2 2 2 2 2 2464 NINIK SETYONINGSIH PR. GRIYA TANJUNG SARI BLOK F-20 - - 2 - - - 2 - - - - - -465 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-10 - - 2 - - - 2 - - - - - -466 NIKMATUROHMAN PR. BENGAWAN SOLO BLOK B-17 - - 2 - - - 2 - - - - - -467 FAJAR UTOMO PR. BENGAWAN SOLO BLOK H-2 2 1 2 1 1 1 - 2 2 2 2 2 2468 NURHUDA PR. BENGAWAN SOLO BLOK B-16 - - 2 - - - 2 - - - - - -469 PAULINA RATNA H. PR. BENGAWAN SOLO BLOK I-15 2 1 2 1 1 1 - 2 2 2 2 2 2470 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK L-6 - - 2 - - - 2 - - - - - -471 HENDRA KURNIAWAN JL. SUPRIADI - - 2 - - - 2 - - - - - -472 BAMBANG SUCIPTO PR. GRIYA TANJUNG SARI BLOK J-8 - - 2 - - - 2 - - - - - -473 HERY RUDI S. PR. GRIYA TANJUNG SARI BLOK J-9 - - 2 - - - 2 - - - - - -474 KATMINING PR. GRIYA TANJUNG SARI BLOK J-11 2 1 2 1 1 1 - 2 2 2 2 2 2475 MUSHOLA G. T. PR. GRIYA TANJUNG SARI BLOK L-1 2 1 2 1 1 1 - 2 2 2 2 2 2476 AINUR ROFIEQ PR. BENGAWAN SOLO BLOK A-3 - - 2 - - - 2 - - - - - -477 SONY PRIONO DN. SAMBONG 3/5 - - 2 - - - 2 - - - - - -478 SUPRIANTO DN. SONOGUNTING RT. 2 - - 2 - - - 2 - - - - - -479 SUMARTO DN. SONOGUNTING RT. 2 2 1 2 1 1 1 - 2 2 2 2 2 2480 DJAMARI DS. SUMBER I 1/1 2 1 2 1 1 1 - 2 2 2 2 2 2481 MILATUL UMIYATI DS. BANYUURIP 0/1 2 1 2 1 1 1 - 2 2 2 2 2 2482 GEGER ARIANTO JL. CEMARA 1/1 2 1 2 1 1 1 - 2 2 2 2 2 2483 RAMINI DS. SIDODADI 1/2 - - 2 - - - 2 - - - - - -484 FITRAH ARI P. DN. KLEPON 2/4 - - 2 - - - 2 - - - - - -485 MUCH. TOHA DN. BENCE II 1/3 2 1 2 1 1 1 - 2 2 2 2 2 2486 KATMINI JL. CIPUNEGORO 3/6 - - 2 - - - 2 - - - - - -487 MUSHOLA ALFALAH DN. PENATARAN 2/1 - 1 2 - - - 1 - - - - - -488 DARMAWAN DS. GEDOG 3/7 - - 2 - - - 2 - - - - - -489 ROMDIN DS. NGEGONG 2/10 2 1 2 1 1 1 - 2 2 2 2 2 2490 SUYITNO DN. PANGKRU 2/4 - - 2 - - - 2 - - - - - -491 RIBUT WALUYO DS. JATINOM - - 2 - - - 2 - - - - - -492 GEDUNG LABORATORIUM LH DS. TANGGUNG 2/3 2 1 2 1 1 1 - 2 2 2 2 2 2493 SUB DEN ZIBANG JL. MALUKU 14 1/3 - - 2 - - - 2 - - - - - -494 SUB DEN ZIBANG JL. MALUKU 1/3 - - 2 - - - 2 - - - - - -495 SUGIONO JL. ARYO 4/2 - - 2 - - - 2 - - - - - -496 ROBIYAH ADAWIYAH DS. SUMBER 2/6 - - 2 - - - 2 - - - - - -497 TULUS ARIADI JL. TIRTOYUDO 3/1 - 1 2 - - - 1 - - - - - -498 NURYATI DN. SUMBERINGIN 3/6 - - 2 - - - 2 - - - - - -499 SURADI DN. SUMBERINGIN 3/6 - - 2 - - - 2 - - - - - -500 SLAMET BUDIYANTO PAPUNGAN - - 2 - - - 2 - - - - - -

JUMLAH TOTAL #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A

Page 46: Data SR Blitar Spk 79 300 Set

MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASENO. 014/613/SPK-SAR/SKKI/APJ-KDR/SR-1/VII/2010PT. PLN (PERSERO) UNIT PELAYANAN BLITAR

Lampiran 2Data Material SR Terpasang

Material Distribusi Non Utama

Bund Cond Connect

33 34 35- - --- - --- - --- - --- - --- - --- - --

#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A#N/A #N/A #N/A

2 2 22 2 22 2 22 2 2- - --2 2 22 2 22 2 22 2 22 2 2- - --2 2 2- - --- - --- - --2 2 2- - --2 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 2

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

Page 47: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

2 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --- - --- - --- - --- - --- - --- - --- - --- - --- - --- - --- - --- - --- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 22 2 22 2 22 2 22 2 22 2 2

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Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --- - --2 2 2- - --2 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 2- - --2 2 22 2 2- - --2 2 22 2 22 2 2- - --

Page 49: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

- - --- - --2 2 22 2 22 2 2- - --- - --- - --2 2 22 2 2- - --2 2 22 2 22 2 22 2 2- - --2 2 2- - --- - --2 2 22 2 2- - --2 2 22 2 22 2 2- - --2 2 22 2 22 2 2- - --2 2 22 2 22 2 2- - --2 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2

Page 50: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 2- - --- - --2 2 22 2 22 2 22 2 2- - --- - --- - --2 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 22 2 2- - --- - --2 2 2- - --2 2 22 2 22 2 22 2 2- - --- - --2 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 2- - --2 2 22 2 22 2 2- - --

Page 51: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

- - --- - --

#N/A #N/A #N/A- - --- - --2 2 2- - --- - --- - --2 2 2

#N/A #N/A #N/A- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 22 2 2- - --- - --- - --- - --- - --2 2 2- - --2 2 22 2 2- - --- - --- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 22 2 22 2 22 2 22 2 2- - --2 2 2

Page 52: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

2 2 22 2 2- - --2 2 22 2 2- - --- - --2 2 22 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 22 2 2- - --- - --2 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --- - --2 2 2- - --2 2 22 2 2

Page 53: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

2 2 2- - --2 2 22 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 2- - --- - --2 2 22 2 22 2 22 2 2- - --2 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 2- - --- - --2 2 22 2 2- - --2 2 22 2 22 2 2- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 22 2 2

Page 54: Data SR Blitar Spk 79 300 Set

Data Material SR TerpasangMaterial Distribusi Non Utama

Bund Cond Connect

33 34 35

Conn Press 16-16 mm²

(Bh)

Cover 16-16 mm² (Bh)

Scot 16-16 mm² (Bh)

2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2- - --2 2 2- - --- - --- - --2 2 22 2 22 2 2- - --2 2 2- - --2 2 22 2 22 2 22 2 2- - --- - --2 2 22 2 22 2 2- - --- - --- - --- - --2 2 22 2 2- - --2 2 22 2 22 2 2- - --2 2 22 2 2- - --2 2 22 2 22 2 22 2 22 2 22 2 22 2 22 2 2

#N/A #N/A #N/A

Page 55: Data SR Blitar Spk 79 300 Set

PT. PLN (PERSERO)DISTRIBUSI JAWA TIMURAREA PELAYANAN DAN JARINGAN KEDIRI

MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASENO. 014/613/SPK-SAR/SKKI/APJ-KDR/SR-1/VII/2010PT. PLN (PERSERO) UNIT PELAYANAN BLITAR

No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 411 SITI MUSAROPAH DN. REJOSARI, NGORAN 1 1 1 5 BIMA PUTRA2 SUSIONO DN. REJOSARI, NGORAN 1 1 1 5 BIMA PUTRA3 SUKARTI DN. REJOSARI, NGORAN 1 1 1 5 BIMA PUTRA4 MOH. SHODIQ ZUHRI DN. JURANG MENJING 1 1 1 5 BIMA PUTRA5 BTS PT. TELKOM JL. S. PARMAN 1 1 1 5 BIMA PUTRA6 ARI DUDJIMAN JL. PALEM, REMBANG 1 1 1 5 BIMA PUTRA7 BINTI MUALIMAH DN. TAMBAKBOYO, SUMBER 1 1 1 5 KHARISMA8 MUSH. DARUL FALAH DN. GAJAH, PAPUNGAN #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK9 SUHARDI DN. MANUKAN #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK

10 SLAMET DN. GENENGAN #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK11 RENI INDAH HARIANI JL. JATI #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK12 SRI SUPATMI JL. RIAU #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK13 ANIS CHOLIFAH DS. MANUKAN #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK14 ABU KHOIRI DS. JIWUT #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK15 ENDRA KRISTIAN JL. PAMUNGKUR #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK16 M. BUDI RAHARDJO JL. WISMA KELAPA GADING #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK17 MOH. FAHROROZI PR. PURI TERATAI #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK18 ZAENAL ARIFIN JL. RIAU #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK19 MARDIANTO DN. PAPUNGAN #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK20 IDI TEGUH WIDODO JL. HALMAHERA #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK21 MUSTOFA DN. KEMBANGAN, SUMBERJO #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK22 SUKARNO DN. TUGU, SUMBERJO #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK23 SUPARMI DS. SANANKULON #N/A #N/A #N/A #N/A AFIDO JAYA TEKNIK24 SUKADI JL. SUNANTO - - - 5 AFIDO JAYA TEKNIK25 AGUS PURWONO JL. KYAI MOJO - - - 5 AFIDO JAYA TEKNIK26 MARWIATI DN. KEMLOKO, SIDODADI - - - 5 AFIDO JAYA TEKNIK27 YUSUF YULIONO JL. BLIMBING, KARANGSARI - - - 5 AFIDO JAYA TEKNIK28 LINDA SETIAWATI JL. VETERAN 1 1 1 5 AFIDO JAYA TEKNIK29 SRI WAHYUNI JL. JATI - - - 5 AFIDO JAYA TEKNIK30 DEWI SETYORINI JL. KALIMANTAN - - - 5 AFIDO JAYA TEKNIK31 ACHWAMI DN. PAPUNGAN - - - 5 AFIDO JAYA TEKNIK32 SUTINAH DN. SANAN KULON - - - 5 AFIDO JAYA TEKNIK

Page 56: Data SR Blitar Spk 79 300 Set

No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 4133 HARIYANTO JL. JATI - - - 5 BINTANG TERANG34 SUGIANTO JL. MATA LEMBU 1 1 1 5 BINTANG TERANG

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 4135 IMAM SAFI'I DN. TANGGUNG BENCE - - - 5 BINTANG TERANG36 SUTINI DN. MENJ. KALUNG, SLOROK 1 1 1 5 BINTANG TERANG37 LUKMAN HADI DN. MENJ. KALUNG, SLOROK 1 1 1 5 BINTANG TERANG38 WAKIT DN. MENJ. KALUNG, SLOROK 1 1 1 5 BINTANG TERANG39 MUSRINGAH DN. PUCUNGSARI KIDUL, SLOROK - - - 5 BINTANG TERANG40 SUWITO DN. SLOROK 1 1 1 5 BINTANG TERANG41 SOLIKIN DS. SANANKULON - - - 5 BINTANG TERANG42 SUKARMAN DN. SLOROK - - - 5 BINTANG TERANG43 MUH. ZUBAIDI DS. BANGGLE, KANIGORO 1 1 1 5 BINTANG TERANG44 AZIMATUL MUKHAYYAROH DS. BANGGLE, KANIGORO - - - 5 BINTANG TERANG45 MAKIN NURIL ANWAR DN. TW. REJO, TW. SARI 1 1 1 5 BINTANG TERANG46 MULYADI DS. BENDOSARI - - - 5 BINTANG TERANG47 SITI KOPSOH DN. PUCANGAN KIDUL, SLOROK - - - 5 BINTANG TERANG48 AMINUDIN DN. PUCANGAN KIDUL, SLOROK - - - 5 BINTANG TERANG49 MUJIASIH DN. PAKEL, BANGGLE - - - 5 BINTANG TERANG50 SUNDARI DS. SLOROK - - - 5 BINTANG TERANG51 KHOIRUL HUDA DN. BANGGLE - - - 5 BINTANG TERANG52 KARIMUN DN. TANGGUNG - - - 5 BINTANG TERANG53 MAHMUD FAUZI DN. BANGGLE - - - 5 BINTANG TERANG54 TUTIK ARSINI DN. BANGGLE - - - 5 BINTANG TERANG55 DEWI MUSLIMAH DN. TANGGUNG - - - 5 BINTANG TERANG56 MOH RONI DS. TLOGO 1 1 1 5 BINTANG TERANG57 ASIANI DS. SATREYAN - - - 5 BINTANG TERANG58 PUJIONO DN. JATISARI, JATINOM 1 1 1 5 ASA59 HARIOTO DK. SUMBERJO, TALUN - - - 5 MAHKOTA60 SUMINI JL. RAYUNG WULAN - - - 5 MAHKOTA61 SRINATUN JL. RAYUNG WULAN - - - 5 MAHKOTA62 KARSONO JL. RAYUNG WULAN - - - 5 MAHKOTA63 PUTUT WINARTO JL. KALI OPAK - - - 5 MAHKOTA64 UMI DIAN KARTIKA JL. SULAWESI - - - 5 MAHKOTA65 SUMIATI DN. SUMBERJO - - - 5 MAHKOTA66 SUKAMI DN. SUMBERJO, TALUN - - - 5 MAHKOTA67 TUKIRIN JL. JOKO KANDUNG - - - 5 MAHKOTA68 LINDA PRIYANTI JL. RAYUNG WULAN - - - 5 MAHKOTA69 WIDYANINGSIH JL. BOGOWONTO - - - 5 MAHKOTA70 MOCH. LULUS CH ANAM DN. SUMBERINGIN 1 1 1 5 MAHKOTA71 ASISWOKO DS. MODANGAN 1 1 1 5 MAHKOTA72 HERI PURNOMO DN. NGADIPURO 1 1 1 5 MAHKOTA73 BUDI SETYONO JL. RAYUNG WULAN 1 1 1 5 MAHKOTA74 ABDUL AZIZ DS. KENDAL REJO 1 1 1 5 MAHKOTA

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 4175 MIFTAKHUR ROHMAN DS. GOGODESO, KANIGORO 1 1 1 5 KOMITMEN PRIMA76 SALLY SUSANTO DS. TANJUNG SARI 1 1 1 5 KOMITMEN PRIMA77 TRI PURWOKO DN. JATISARI, JATINOM 1 1 1 5 KOMITMEN PRIMA78 NANDA ELI ROSANA DN. SEMANDING, BANGGLE 1 1 1 5 KOMITMEN PRIMA79 DJAMAL JL. BOGOWONTO 1 1 1 5 KOMITMEN PRIMA80 M. TAUFIQ DN. TAMBAKREJO, BANGSRI 1 1 1 5 KOMITMEN PRIMA81 SITI ABIDAH JL. ARU, KARANG TENGAH 1 1 1 5 KOMITMEN PRIMA82 M. DAMAWI JL. HALMAHERA 1 1 1 5 KOMITMEN PRIMA83 SITI MAHMUDAH DS. BANGGLE, KANIGORO 1 1 1 5 KOMITMEN PRIMA84 SULASTRI DN. GONDOROSO, BANGGLE - - - 5 KOMITMEN PRIMA85 PATONAH DN. GONDOROSO, BANGGLE - - - 5 KOMITMEN PRIMA86 SRINATUN DN. GONDOROSO, BANGGLE - - - 5 KOMITMEN PRIMA87 SURIPTO JL. BOGOWONTO - - - 5 KOMITMEN PRIMA88 CHOIRU ANWAR DS. BENCE, GARUM - - - 5 KOMITMEN PRIMA89 SLAMET PURNOMO JL. NYI AGENG SERANG - - - 5 KOMITMEN PRIMA90 HARIYANTO JL. TANJUNG, PAKUNDEN - - - 5 KOMITMEN PRIMA91 NURYANTO DN. TLOGO, KANIGORO - - - 5 KOMITMEN PRIMA92 SUKARI JL. BELITON, KARANG TENGAH - - - 5 KOMITMEN PRIMA93 TUTIK HERAWATI DN. BANJARJO, KANIGORO - - - 5 KOMITMEN PRIMA94 MARIYANI JL. KYAI GHOFUR - - - 5 KOMITMEN PRIMA95 ANANG FADHOLI JL. TANJUNG - - - 5 KOMITMEN PRIMA96 MARYATTI DN. TAMBAKREJO, BANGSRI - - - 5 KOMITMEN PRIMA97 KATEMAH JL. BOGOWONTO - - - 5 KOMITMEN PRIMA98 SUGRAHONO DN. GAJAH, PAPUNGAN - - - 5 KOMITMEN PRIMA99 SUYANI JL. ASAHAN 1 1 1 5 KOMITMEN PRIMA

100 SITI NASIKAH JL. KYAI GHOFUR - - - 5 KOMITMEN PRIMA101 MUSH IBNU SHINA DS. PAPUNGAN, KANIGORO - - - 5 KOMITMEN PRIMA102 MOCHAMAD CHABIB JL. IR. SOEKARNO - - - 5 KOMITMEN PRIMA103 MU'AJI JL. KURMA, KEPANJEN KIDUL - - - 5 KOMITMEN PRIMA104 MOCHAMAD JUNAIDI JL. KYAI MOJO - - - 5 KOMITMEN PRIMA105 TUKIMI DN. PAPUNGAN, KANIGORO - - - 5 KOMITMEN PRIMA106 SUNARSIH JL. CILIWUNG, BENDO - - - 5 KOMITMEN PRIMA107 RINDIAWATI JL. DR. SUTOMO - - - 5 KOMITMEN PRIMA108 MUSTOFA DN. BANGGLE, KANIGORO - - - 5 KOMITMEN PRIMA109 SUTOMO JL. DR. SUTOMO - - - 5 KOMITMEN PRIMA110 PUJIATI DN. PAPUNGAN, KANIGORO - - - 5 KOMITMEN PRIMA111 BIBIT PIYONO DN. SEKARDANGAN, PAPUNGAN - - - 5 KOMITMEN PRIMA112 BONADI JL. TROWULAN, SENTUL - - - 5 KOMITMEN PRIMA113 SUDARMADI DS. PAPUNGAN, KANIGORO - - - 5 KOMITMEN PRIMA114 YULI PRIYADI DN. PAPUNGAN, KANIGORO - - - 5 KOMITMEN PRIMA

Page 59: Data SR Blitar Spk 79 300 Set

No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41115 TOPIK DN. CENTONG, SAWENTAR - - - 5 CREDO116 WIJI SANYOTO DN. CENTONG, SAWENTAR - - - 5 CREDO117 MOH. ANSORIDIN DN. CENTONG, SAWENTAR - - - 5 CREDO118 BUDI SUROSO JL. BAKUNG, SUKOREJO - - - 5 CREDO119 AGUS BUDI PRAYOGA DN. TAWANGSARI, GARUM 1 1 1 5 CREDO120 SARBINI DN. SUMBERSUKO, SUMBER 1 1 1 5 CREDO121 SRI DWI HANDAYANI DN. TAWANGSARI, GARUM - - - 5 CREDO122 SISWANTO DN. TAWANGSARI, GARUM - - - 5 CREDO123 INDRA PURWANTO JL. PATIMURA - - - 5 CREDO124 ANTON CAHYONO DS. TANJUNG SARI - - - 5 ANUGERAH125 MULYONO JL. BARITO - - - 5 ANUGERAH126 SUPIAH LK. COMBONG - - - 5 ANUGERAH127 MUSH. DARUS SALAM LK. COMBONG - - - 5 ANUGERAH128 HERMAWAN SUSILO DS. GARUM - - - 5 ANUGERAH129 ABDUL GHOFUR LK. COMBONG - - - 5 ANUGERAH130 SUNYOTO DS. RINGINREJO - - - 5 ANUGERAH131 MUCHROJI DN. SUMBERINGIN - - - 5 ANUGERAH132 RIDWAN DS. NGLEGOK - - - 5 ANUGERAH133 TUMIATI LK. COMBONG - - - 5 ANUGERAH134 MARIYAM DN. TALOK, GARUM - - - 5 ANUGERAH135 KARIMATUL WAFIYAH LK. COMBONG - - - 5 ANUGERAH136 ROFIQ DN. COMBONG - - - 5 ANUGERAH137 IMAM SOPINGI LK. COMBONG 1 1 1 5 ANUGERAH138 ABDULLAH LK. COMBONG 1 1 1 5 ANUGERAH139 DJOENAEDI LK.NGLEGOK - - - 5 ANUGERAH140 SUHAR WANTO LK. COMBONG 1 1 1 5 ANUGERAH141 ISMAMI DN. TEGALREJO - - - 5 PUTRA BARU142 FITRI HARIATI DN. COMBONG - - - 5 ARGO KELUD143 SUYANTO DN. PANTIMULYO, KENDALREJO - - - 5 ARGO KELUD144 TARCICEUS MUJIONO DS. SIDODADI, 1 1 1 5 ARGO KELUD145 SUGITO DN. CERME, KALIPUCUNG - - - 5 ARGO KELUD146 SAMSUL DN. REJOSARI, NGORAN 1 1 1 5 ARGO KELUD147 TUKIRAN DN. KEMLOKO, SIDODADI - - - 5 ARGO KELUD148 KASMIRIN DN. SIDODADI - - - 5 ARGO KELUD149 TUGITO LK. NGEBRAK, TAWANGSARI - - - 5 ARGO KELUD150 ASFIYATUN DN. KALIPUCUNG 1 1 1 5 ARGO KELUD151 RATNANING HARIANTI DS. KALIPUCUNG - - - 5 ARGO KELUD152 SUGIONO DN. SUGIHAN, POJOK 1 1 1 5 ARGO KELUD153 BUDIONO DN. SAWENTAR - - - 5 ARGO KELUD154 SUNARNO DN. TINGAL - - - 5 ARGO KELUD

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41155 SURYONO DN. TEGALREJO 1 1 1 5 ARGO KELUD156 SRIGATI DN. PANTIMULYO - - - 5 ARGO KELUD157 UNTUNG SRI RAHAYU DN. BULU MODANGAN - - - 5 ARGO KELUD158 SUYATNO DN. CENTONG 1 1 1 5 TANJUNG159 SRIYONO DN. CENTONG - - - 5 TANJUNG160 SIGIT FAIZIN DN. COMBONG - - - 5 TANJUNG161 YUNIARTI JL. SAWUNGGALING - - - 5 TANJUNG162 MUJIONO DN. KEMLOKO 1 1 1 5 TANJUNG163 MOH. KHUSNUR ROFIEQ HARIA DS. SEKARDANGAN 1 1 1 5 PIJAR TEKNIK

Page 61: Data SR Blitar Spk 79 300 Set

No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41164 KARIYATUN SUMBERJO 1 1 1 5 PIJAR TEKNIK165 SUJIARTO DS. TINGAL - - - 5 PIJAR TEKNIK166 BAGIO PORNOMO DS. KALIPUCUNG - - - 5 PIJAR TEKNIK167 MUJIANTO JL. KLAMPIS - - - 5 PIJAR TEKNIK168 ASMAI DS. KALIPUCUNG 1 1 1 5 PIJAR TEKNIK169 MUSTOFA DS. SUMBERINGIN 1 1 1 5 PIJAR TEKNIK170 HARIYADI DS. SUMBERINGIN 1 1 1 5 PIJAR TEKNIK171 AHMAD SUNOKO DS. KALIPUCUNG - - - 5 PIJAR TEKNIK172 SUKIRIN DN. GANGSRI, TINGAL - - - 5 PIJAR TEKNIK173 SUPRIANA DS. KALIPUCUNG 1 1 1 5 PIJAR TEKNIK174 DARSIH DN. PAKEL, BANGGLE - - - 5 PIJAR TEKNIK175 JAJAL DS. KALIPUCUNG - - - 5 PIJAR TEKNIK176 PRIYO WIDODO,ST JL. CISADANE - - - 5 PIJAR TEKNIK177 MUSH. AL FATIH DS. TULUNGSARI, TINGAL - - - 5 PIJAR TEKNIK178 MUKLAS DS. SUGIHAN 1 1 1 5 PIJAR TEKNIK179 IMAM MUSTOFA JL. RANDU PESANTREN, NGORAN - - - 5 PIJAR TEKNIK180 ALIFI DN. CENTONG 1 1 1 5 PIJAR TEKNIK181 LILIK SUKLASTI DS. SEMANDING 1 1 1 5 PIJAR TEKNIK182 TANTO TRIARTONO JL. BARITO - - - 5 PIJAR TEKNIK183 Y. PETRUS SUYONO DN. KARANGREJO, GARUM - - - 5 PIJAR TEKNIK184 WIDODO DS. KALIPUCUNG 1 1 1 5 PIJAR TEKNIK185 SUGENG RIYADI DN. NGADIPURO - - - 5 PIJAR TEKNIK186 FATIAMAH DN. NGADIPURO - - - 5 PIJAR TEKNIK187 JUMAIYAH DN. GAJAH, PAPUNGAN - - - 5 PIJAR TEKNIK188 MUHAMAD HAFIDZ DS. SUMBERAGUNG 1 1 1 5 PIJAR TEKNIK189 BONARI DN. KARANGREJO, GARUM - - - 5 PIJAR TEKNIK190 NURKAYADI DS. PAPUNGAN, KANIGORO - - - 5 PIJAR TEKNIK191 SIFINHIDASAH DS. PAPUNGAN, KANIGORO - - - 5 PIJAR TEKNIK192 FATKHUR ROHMAN DS. TULUNGSARI, TINGAL 1 1 1 5 PIJAR TEKNIK193 SUTIAMI DS. SUMBERJO - - - 5 PIJAR TEKNIK194 IKMIASIH JL. CANDI SURAWANA - - - 5 PIJAR TEKNIK195 PORNOMO DS. TLOGO, KANIGORO - - - 5 PIJAR TEKNIK196 AMIN MUTAMIMAH DS. TINGAL 1 1 1 5 PIJAR TEKNIK197 MOHAMAD TAUFIK DN. NGADIPURO - - - 5 PIJAR TEKNIK198 SUHADAK SANTOSO DN. NGADIPURO 1 1 1 5 PIJAR TEKNIK199 SUSIATI DS. TINGAL - - - 5 PIJAR TEKNIK200 WIJI ASTUTIK DN. NGADIPURO 1 1 1 5 PIJAR TEKNIK201 NURHASIM DN. NGADIPURO - - - 5 PIJAR TEKNIK202 AHMAD SURIPTO DN. NGADIPURO - - - 5 PIJAR TEKNIK203 HARMADI DN. NGADIPURO - - - 5 PIJAR TEKNIK

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41204 EKO SUPRIYANTO DN. NGADIPURO - - - 5 PIJAR TEKNIK205 AGUS SHOLICHUDIN JL. MUSI BARAT - - - 5 KARUNIA TEKNIK206 ALI ROMADLON JL. NIAGA - - - 5 KARUNIA TEKNIK207 MARSOK DN. SUMBERJO - - - 5 KARUNIA TEKNIK208 ARIF APRILIANDI DN. BENCE - - - 5 KARUNIA TEKNIK209 SULIANI LK. BENCE - - - 5 KARUNIA TEKNIK210 WARDANI DN. KALIPUCUNG 1 1 1 5 KARUNIA TEKNIK211 MUHAMAD NUR SOLEH DN. BANGSRI - - - 5 KARUNIA TEKNIK212 PRAWOTO DN. PANTIMULYO - - - 5 KARUNIA TEKNIK213 MIFTAKUL ROYAN JL. RADEN PATAH - - - 5 KARUNIA TEKNIK214 DENNY RIYANTO DN. KEMBANGAN, SUMBERJO - - - 5 TANJUNG215 MUCHSIN JL. KAPUAS - - - 5 TANJUNG216 KATENI DN. KEMBANGAN, SUMBERJO - - - 5 TANJUNG217 DJAIMUN DN. KEMBANGAN, SUMBERJO - - - 5 TANJUNG218 TUMINAH DN. KARANGSONO - - - 5 TANJUNG219 ADI WIYANTO DN. PLOSOARANG - - - 5 TANJUNG220 SUGENG JL. CITARIK - - - 5 TANJUNG221 SUPARMANTO DN. TALOK, GARUM - - - 5 TANJUNG222 EKO WIJIONO DN. PURWOREJO - - - 5 TANJUNG223 NUR KALIM DN. TALOK, GARUM - - - 5 TANJUNG224 EDI WALUYO DN. GENDONG, PURWOREJO - - - 5 TANJUNG225 SUYADI DS. KALIPUCUNG - - - 5 TANJUNG226 KUSPARIANI JL. KAPUAS - - - 5 TANJUNG227 ZAENAL MA'ARIF DN. GENDONG - - - 5 TANJUNG228 WAJINU DN. PESANTREN, NGORAN - - - 5 TANJUNG229 SISUM DN. SUMBERSARI - - - 5 TANJUNG230 ENDAH SUNGKAWANIATI JL.CIBARENO - - - 5 TANJUNG231 SLAMET RIYADI DN. BANGSRI - - - 5 TANJUNG232 SUILIS TALBIYAH JL. AHMAD KASAN - - - 5 TANJUNG233 IWAN RIANTO DN. CANGKRING, PLOSOARANG - - - 5 TANJUNG234 SUPARMANTO DN. SUMBERASRI 1 1 1 5 TANJUNG235 PURYANTO DN. PESANTREN - - - 5 TANJUNG236 KASIYANTO DN. GENDONG 1 1 1 5 TANJUNG237 DEDY WIDIARTO JL. CISANGGIRI,TANGGUNG 1 1 1 5 TANJUNG238 AGUS TANTIONO DN. KEMBANGAN, SUMBERJO - - - 5 TANJUNG239 SUGIARTI JL. AHMAD KASAN - - - 5 TANJUNG240 CHOIRUL BARIYAH DN. KAMBINGAN, DAYU - - - 5 TANJUNG241 SUWONDO DN. TALOK, GARUM - - - 5 TANJUNG242 AGUS SUGIANTORO DN. SATRIYAN, KANIGORO 1 1 1 5 SEMPURNA243 RETNO DWI BUDI CAHYANTI DN. GAPRANG 1 1 1 5 SEMPURNA

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41244 PAUD AISIYAH DS. JATINOM 1 1 1 5 SEMPURNA245 SUSWIANA DN. KUNINGAN, KANIGORO - - - 5 SEMPURNA246 MUJIATI JL. JATI, SUKOREJO - - - 5 SEMPURNA247 ENI INDRIYATI DN. SAWAHAN, POJOK - - - 5 SEMPURNA248 MAMAK RIYANTO DN. BORO, TULISKRIYO - - - 5 SEMPURNA249 ARIES IRAWAN SAPUTRO DS. SANANKULON - - - 5 SEMPURNA250 TRISULA DS. PAPUNGAN, KANIGORO - - - 5 ARGAVI251 ULFAH INAYATI DS. KEBONSARI, GARUM 1 1 1 5 ARGAVI252 SUMIATI DS. PAPUNGAN, KANIGORO - - - 5 ARGAVI253 AHMAD THOYIP JL. YASPEN, PLOSOKEREP - - - 5 ARGAVI254 SULADI JL. GALUNGGUNG 1 1 1 5 ARGAVI255 MUJIANI DS. JEBLOG 1 1 1 5 ARGAVI256 BASUKI DS. SANGUT - - - 5 ARGAVI257 JAYUSMAN DS. SATRIYAN 1 1 1 5 ARGAVI258 PURWANTO MAGHIFUR JL. KURMA , KEPANJEN KIDUL - - - 5 ARGAVI259 MUJITO DS. KENDAL REJO - - - 5 ARGAVI260 PANCA TEGUH ARIF W JL. DEWI SARTIKA, SENTUL - - - 5 ARGAVI261 SAIFUDIN DS. COMBONG, GARUM - - - 5 ARGAVI262 ARIF P JL. IR. SOEKARNO, SENTUL 1 1 1 5 ARGAVI263 KASITUN JL. BARITO, KAUMAN 1 1 1 5 ARGAVI264 ANWAR PUJI SUWARDI DS. KALIPUCUNG - - - 5 ARGAVI265 SUNARMI JL. KAPUAS 1 1 1 5 ARGAVI266 NURWIYANTI JL. BOROBUDUR - - - 5 ARGAVI267 PAULUS PRIYA DWI M JL. SULTAN AGUNG 1 1 1 5 ARGAVI268 MANSURI DS. KENDAL REJO - - - 5 ARGAVI269 MUJIONO DS. KENDAL REJO - - - 5 ARGAVI270 TUTAMINGSIH DS. KENDAL REJO - - - 5 ARGAVI271 JUMARI DS. KARANGSONO - - - 5 ARGAVI272 ALI IMRON DS. KENDAL REJO 1 1 1 5 ARGAVI273 SITI RUKAYAH DS. KENDAL REJO - - - 5 ARGAVI274 LASEMI DS. TLOGO, KANIGORO - - - 5 ARGAVI275 IIN INDAWATI DS. TLOGO, KANIGORO - - - 5 ARGAVI276 KALSUMIATI DS. KENDAL REJO 1 1 1 5 ARGAVI277 SUYANI DS. GOGODESO, KANIGORO 1 1 1 5 ARGAVI278 ABU CHANIFAH DS. CENTONG 1 1 1 5 ARGAVI279 SUNARMI JIWUT #N/A #N/A #N/A #N/A ARGAVI280 SUNOTO KENDALREJO 1 1 1 5 ARGAVI281 DINO MARJITO NGENI 1 1 1 5 ARGAVI282 SOEGIANTO JL.CEMARA - - - 5 ARGAVI283 RIDWAN KENDALREJO 1 1 1 5 ARGAVI

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41284 SUJIMAN KENDALREJO 1 1 1 5 ARGAVI285 SUGITO PAPUNGAN 1 1 1 5 ARGAVI286 UNTARSIH GOGODESO - - - 5 ARGAVI287 PAIDI JIWUT #N/A #N/A #N/A #N/A ARGAVI288 BINTI SOLIKHAH PLOSOKEREP 1 1 1 5 ARYA289 DJUREMI KARANGANYAR TIMUR - - - 5 ARYA290 SUMARI KARANGANYAR TIMUR - - - 5 ARYA291 SULIADI KENDALREJO - - - 5 ARYA292 TI'AH KLEPON - - - 5 ARYA293 SUMARDI GEDOG - - - 5 ARYA294 ERIK ANDIKATAMA PUTRA KEMLOKO - - - 5 ARYA295 DWI ANIK SUYANTI KEMLOKO - - - 5 ARYA296 MUSLIMAH DN.PAKEL - - - 5 GEMILANG TEKNIK297 SITI MUTONGATIN DN.KENDALREJO - - - 5 GEMILANG TEKNIK298 LANGGAR TA'AWUN DN.LK.TANGGUNG - - - 5 GEMILANG TEKNIK299 MASKUR DN.GOGODESO - - - 5 GEMILANG TEKNIK300 ROJIKAN DN.GOGODESO 1 1 1 5 GEMILANG TEKNIK301 DN. NGLAOS 3/3 - - - 5 ASA302 DS. TLOGO 2/1 - - - 5 ASA303 DN. TULUNG SARI WETAN 2/2 1 1 1 5 SYAKBAN304 JL. KELENGKENG 2/4 1 1 1 5 SYAKBAN305 DS. PLOSOKEREP 1/1 1 1 1 5 ANUGERAH306 SARINAH DN. KARANG ANYAR BARAT 1/2 1 1 1 5 ANUGERAH307 WIWK IMIRAH DN. SUMBER ASRI 1/10 1 1 1 5 ANUGERAH308 H. RUKANI (B) DS. PLOSOKEREP 1/1 - - - 5 ANUGERAH309 A. HUSAIN NAFISI JL. KALIMANTAN 2/1 1 1 1 5 ANUGERAH310 NANANG SUGIARTO DN. NGLEGOK 4/3 - - - 5 ANUGERAH311 BUDI HARIANTO DN. PENATARAN 4/4 - - - 5 ANUGERAH312 MUSRIDAH AMININ DN. SIDOMULYO GEDOK 1/1 1 1 1 5 TANGGUH MUKTI313 IMAM CHOIRI DN. PESANTREN NGORAN 5/4 1 1 1 5 TANGGUH MUKTI314 ENI KUSTYANINGSIH JL. KURMA 1/1 1 1 1 5 TANGGUH MUKTI315 SULEMAN DN. KLEPON SIDODADI 1/5 - - - 5 TANGGUH MUKTI316 WATINI JL. KERANTIL 87 1/6 - - - 5 TANGGUH MUKTI317 MUH. HAMANI DN. KEBON SARI 1/2 - - - 5 TANGGUH MUKTI318 SUKARMI DN. PENATARAN 1/7 - - - 5 TANGGUH MUKTI319 RUBIYANTI DN. KENDALREJO 3/8 - - - 5 TANGGUH MUKTI320 SUTIKNO / SUGIARTO DN. JATI SARI JATINOM 1/1 - - - 5 TANGGUH MUKTI321 MANIK DN. BANGGLE 4/3 - - - 5 TANGGUH MUKTI322 MUSTAMARIYAH DN. PENATARAN 2/6 - - - 5 TANGGUH MUKTI323 ENDRO DN. KR. JATI PURWOREJO 4/5 - - - 5 TANGGUH MUKTI

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41324 AMINANTO JL. JATI 3/13 - - - 5 TANGGUH MUKTI325 AGUS PURNOMO JL. JATI 1/4 - - - 5 TANGGUH MUKTI326 KARIATI JL. ARU 3/3 1 1 1 5 KARYA INDAH327 CHOIRUMAN DN. KEMLOKO 2/4 - - - 5 KARYA INDAH328 SITI NOPSIAH N DN. KEMLOKO 2/4 - - - 5 KARYA INDAH329 NASRODIN DN. SERUT 1/10 - - - 5 KARYA INDAH330 GUNAWAN JL. KALI BRANTAS 2/3 - - - 5 TANGGUH MUKTI331 HANA GIARTI DN. SIDODADI 1/2 - - - 5 PBMS332 IMAM TOHARI DN. MODANGAN 3/1 1 1 1 5 PBMS333 SITI FATONAH DN. REJOSARI NGORAN 5/1 - - - 5 PBMS334 ASIYAH DN. MANUKAN POJOK 3/2 - - - 5 PBMS335 ENDI PURWANTO DN. MODANGAN 3/2 - - - 5 PBMS336 DWI EKO BARINO JL. KALASAN BARAT 2/7 1 1 1 5 PBMS337 AGUS SUJOKO LK. DADAPAN SUMBERDIREN 3/2 - - - 5 PBMS338 SUNARJI JL. KERANTIL 2/6 - - - 5 PBMS339 PUJI LAMINAH DS. SUMBERKECEK PENATARAN 3/9 1 1 1 5 ARYA340 HARIYO DN. PUCUNGSARI KIDUL SLOROK 3/3 1 1 1 5 ARYA341 YENI ENDRIANINGTYAS JL. KENARI - - - 5 ARYA342 HARTANTO RUBIONO SETIADI JL. KENARI 116 - - - 5 ARYA343 SITI RUBINGAH JL. KENARI - - - 5 ARYA344 M. ADIB LUTFI JL. MADURA 2/1 - - - 5 ARYA345 ISMONO DN. MINGGIR SARI 3/1 1 1 1 5 ARYA346 KASERI DS. PAKUNDEN 2/4 - - - 5 ARYA347 TOTOK PEBRUWANTORO DN. KENDALREJO 1/9 1 1 1 5 ARYA348 MESILAH DN. SAWAHAN KLAMPOK 1/3 - - - 5 RIDHO ELECTRIC349 ROKANI DN SUMBERINGIN 2/7 - - - 5 RIDHO ELECTRIC350 PONIDI DS. SUMBERKECEK PENATARAN 2/12 - - - 5 RIDHO ELECTRIC351 MOKALI DN. TULUNGSARI KULON TINGAL 3/1 - - - 5 RIDHO ELECTRIC352 SLAMET KATIRAN DN. GAMBAR ASRI 3/12 - - - 5 RIDHO ELECTRIC353 MIANTO DN. SEMBON SATREYAN 1/9 1 1 1 5 RIDHO ELECTRIC354 YONI ANTORO DN. BENCE 1/4 - - - 5 RIDHO ELECTRIC355 SULASTRI DN. SUMBERASRI 2/7 1 1 1 5 RIDHO ELECTRIC356 JEMARI DN. SUMBEREJO KR. REJO 25/10 - - - 5 RIDHO ELECTRIC357 FATKHUR ROHMAN DN. CENTONG SAWENTAR 3/9 - - - 5 RIDHO ELECTRIC358 MESENI DN. PACUH PENATARAN 2/14 - - - 5 RIDHO ELECTRIC359 MOHAMAD SAMSUNI DN. PANTIMULYO KENDALREJO 6/3 - - - 5 RIDHO ELECTRIC360 IMAM SUBAWEH JL. SUMATERA NO. 202 2/11 - - - 5 RIDHO ELECTRIC361 DADANG ENDRIANTO DN. TULUNGSARI KULON TINGAL 1/2 1 1 1 5 RIDHO ELECTRIC362 MARSINAH DN. SUMBERKECEK PENATARAN 2/11 1 1 1 5 RIDHO ELECTRIC363 NUR KHOLIFAH DN. PACUH PENATARAN 3/14 - - - 5 RIDHO ELECTRIC

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41364 MADE ANDIKA JL. JATI TURI 3/14 - - - 5 RIDHO ELECTRIC365 TUGIONO DN. PACUH PENATARAN 2/14 1 1 1 5 RIDHO ELECTRIC366 SUPRIONO DN. PACUH PENATARAN 3/16 - - - 5 RIDHO ELECTRIC367 SITI ASYIAH DN. REJOSARI NGORAN 5/1 1 1 1 5 RIDHO ELECTRIC368 JINARTO DN. PACUH PENATARAN - - - 5 RIDHO ELECTRIC369 AGUS YUDIANTO DN. JAJAR 2/4 - - - 5 ARIA TEKNIK370 MUH. ASPAR DN. PUCUNG SARI KIDUL - - - 5 ARIA TEKNIK371 DEFI SEPTRIWAHYU DN. SLOROK 2/3 1 1 1 5 ARIA TEKNIK372 URIPAH JL. ARJUNO 4/4 - - - 5 ARIA TEKNIK373 MURYATI DN. REJOSARI NGORAN 4/1 1 1 1 5 ARIA TEKNIK374 MINI JL. BENGAWAN SOLO - - - 5 ARIA TEKNIK375 MAKALI DN. PUCUNGSARI KIDUL SLOROK 3/2 - - - 5 ARIA TEKNIK376 MOHAYANI DN. PANTIMULYO KENDALREJO 2/1 - - - 5 WAHYU TEHNIK377 SITI MAHMUDAH DN. SUMBERAGUNG 3/4 - - - 5 WAHYU TEHNIK378 ROHMADI DN. SUMBERJO 2/3 - - - 5 FERIO379 ERMINAH YUNINGSIH DN. TANGGUNG 3/1 - - - 5 FERIO380 INDIYAHWATI DN. KARANGANYAR 2/12 - - - 5 FERIO381 SUPAR JL. UNTUNG SUROPATI 1/5 - - - 5 FERIO382 SUNARTO DN. SUMBERASRI 3/7 - - - 5 FERIO383 DEFI DEDI CANDRA DN. KAMBINGAN DAYU 2/9 - - - 5 FERIO384 WAIPUN DN. SUMBERAGUNG 3/2 - - - 5 WAHYU TEHNIK385 SUGENG HARIANTO DN. LODING SUMBER AGUNG 1/4 1 1 1 5 WAHYU TEHNIK386 SUGIANTO DN. TEGALREJO KENDALREJO 1/4 1 1 1 5 WAHYU TEHNIK387 IMAM SOPINGI DK. BENDELAREN BENCE 1/6 - - - 5 WAHYU TEHNIK388 KATMAN DN. TEGALREJO KENDALREJO 2/5 1 1 1 5 WAHYU TEHNIK389 MARTHA ERLIA DN. KENDALREJO 4/3 - - - 5 WAHYU TEHNIK390 HARIYONO DN. TANGGUNG 3/6 - - - 5 FERIO391 RAMADI DN. TANGGUNG 3/3 - - - 5 FERIO392 AGUS NURWITO DN. GONDOROSO 3/10 1 1 1 5 MG393 KASMANAN DN. PUCUNGSARI 2/1 - - - 5 MG394 ALI MUKSIN DN. KALIPUCUNG 2/4 - - - 5 PIJAR TEKNIK395 SUDARNO DN. KALIPUCUNG 4/2 - - - 5 PIJAR TEKNIK396 MOCH. MAHMUDI JL. KALIMANTAN 2/1 - - - 5 PIJAR TEKNIK397 YAJI DN. SIDODADI 1/11 1 1 1 5 PIJAR TEKNIK398 MISELAN DN. GAMBAR ANYAR 1/2 - - - 5 KARYA INDAH399 SULANI DN. SUMBER II 2/3 1 1 1 5 KARYA INDAH400 INA OKTAVIANA DN. JIWUT 3/9 - - - 5 KARYA INDAH401 SARJONO DS. KUNINGAN 4/2 - - - 5 SINAR402 SRI MEI M. JL. WR. SUPRATMAN 69 - - - 5 KARYA INDAH403 PONIDI DN. SUMBERASRI 3/4 - - - 5 AFIDO JAYA TEKNIK

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41404 SONY KESUMA DN. SIDODADI KEDAWUNG 2/10 1 1 1 5 GEMILANG TEKNIK405 SUSANTO DN. LODING 1/5 1 1 1 5 TANJUNG406 NGAINI JL. IR. SOEKARNO 3/2 - - - 5 KARYA INDAH407 SUGENG NURAINI DN. SUGIAN POJOK 2/1 - - - 5 ARGO KELUD408 LILIK ERYANTI JL. SUMBA 19/6 - - - 5 ARGO KELUD409 ARIANI JL. BARITO 1/8 - - - 5 ARGO KELUD410 SRI KAYAH DN. KEMLOKO SIDODADI 3/5 1 1 1 5 ARGO KELUD411 INDRAWATI DN. BENCE 2/2 - - - 5 AFIDO JAYA TEKNIK412 MENIK JL. BARITO 3/7 - - - 5 ARINDA413 SUCIATUN DN. SEMBON SATREYAN 2/9 1 1 1 5 SINAR MULIA TEKNIK414 MOCH. HARIANTO JL. WILIS 4/4 - - - 5 SINAR MULIA TEKNIK415 SUTOYO DN. CENTONG SAWENTAR 1 1 1 5 TANJUNG416 TULUS WASITO DN. KALI PUCUNG 3/4 - - - 5 TANJUNG417 ARINAL HUDA DN. KUNINGAN 4/2 - - - 5 SEMBILAN418 SITI ROBINGAH PR. GRIYA TANJUNG SARI BLOK H-8 - - - 5 PILAR 419 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-11 1 1 1 5 CREDO420 DHENY P. PR. TAWANGSARI I BLOK E-13 - - - 5 KARYA INDAH421 HARI MULYANTO PR. TAWANGSARI I BLOK E-12 1 1 1 5 KARYA INDAH422 HERLINA SRI H. PR. TAWANGSARI I BLOK E-7 - - - 5 KARYA INDAH423 ANDAR YULIANI PR. TAWANGSARI I BLOK E-10 - - - 5 KARYA INDAH424 FARIDA ANDRIANI PR. GRIYA TANJUNG SARI BLOK P-7 - - - 5 KARYA INDAH425 DIAN RAHMAWATI PR. GRIYA TANJUNG SARI - - - 5 KARYA INDAH426 SUMIATI PR. GRIYA TANJUNG SARI BLOK H-4 1 1 1 5 KARYA INDAH427 YANIK EKOWATI PR. GRIYA TANJUNG SARI BLOK H-3 1 1 1 5 PILAR 428 NURUL F. PR. GRIYA TANJUNG SARI BLOK H-1 - - - 5 PILAR 429 SRI YULIATI PR. GRIYA TANJUNG SARI BLOK G-12 - - - 5 PILAR 430 NGUDI T.S. PR. GRIYA TANJUNG SARI BLOK G-11 1 1 1 5 PILAR 431 WIJI ASTUTIK PR. GRIYA TANJUNG SARI BLOK H-11 - - - 5 PILAR 432 SUGENG M. PR. GRIYA TANJUNG SARI BLOK G-18 - - - 5 PILAR 433 SUJIONO PR. GRIYA TANJUNG SARI BLOK G-13 - - - 5 PILAR 434 TRI GUNARTI A. PR. GRIYA TANJUNG SARI BLOK G-14 1 1 1 5 PILAR 435 YULI WIDAYANTI PR. GRIYA TANJUNG SARI BLOK G-16 - - - 5 PILAR 436 HARIADIN PR. GRIYA TANJUNG SARI BLOK G-15 - - - 5 PILAR 437 YAZID PR. GRIYA TANJUNG SARI BLOK G-17 - - - 5 PILAR 438 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK K-7 - - - 5 CREDO439 NARTO NURMAJID PR. BENGAWAN SOLO BLOK C-5 - - - 5 CREDO440 DIAN ROCHMAWATI PR. BENGAWAN SOLO BLOK K-5 - - - 5 CREDO441 RUKO 4 PKPRI PR. GRIYA TANJUNG SARI BLOK A-4 - - - 5 PILAR 442 DR. MUFITA S. PR. GRIYA TANJUNG SARI BLOK A-1 - - - 5 PILAR 443 ANIS SULISTYOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK F-24 - - - 5 PILAR

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41444 RULY TRIWIBOWO PR. GRIYA TANJUNG SARI PERMAI BLOK F23 - - - 5 PILAR 445 YENI MARIAOVA PR. GRIYA TANJUNG SARI PERMAI BLOK F-22 1 1 1 5 PILAR 446 ANID ROYANI PR. GRIYA TANJUNG SARI PERMAI BLOK - - - 5 PILAR 447 EKO BUDIHONO PR. GRIYA TANJUNG SARI PERMAI BLOK F-19 - - - 5 PILAR 448 WINGCAHYOWAHYUNUGROHO PR. GRIYA TANJUNG SARI PERMAI BLOK - - - 5 PILAR 449 SRI SUGIARTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-16 - - - 5 PILAR 450 MOCH. HARMIANTO PR. GRIYA TANJUNG SARI PERMAI BLOK F-15 - - - 5 PILAR 451 JETI NOVITA HARI PR. GRIYA TANJUNG SARI PERMAI BLOK F-14 - - - 5 PILAR 452 AG ANI WIDIWANTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-13 - - - 5 PILAR 453 DWI BAHARI SUSILOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-7 - - - 5 PILAR 454 IDHAM PAMUNGKAS PR. GRIYA TANJUNG SARI PERMAI BLOK J-6 - - - 5 PILAR 455 SRI UTAMI PR. GRIYA TANJUNG SARI PERMAI BLOK J-5 - - - 5 PILAR 456 SUSI ANNA PR. GRIYA TANJUNG SARI PERMAI BLOK J-4 - - - 5 PILAR 457 ENDAH YULIATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-3 - - - 5 PILAR 458 TITIS ESWINDRO PR. GRIYA TANJUNG SARI PERMAI BLOK J-2 - - - 5 PILAR 459 MUCHSON PR. GRIYA TANJUNG SARI PERMAI BLOK J-1 1 1 1 5 PILAR 460 ARI WIJAYANTI S,SOS PR. GRIYA TANJUNG SARI PERMAI BLOK F-18 - - - 5 PBMS461 PADWIATI PR. GRIYA TANJUNG SARI PERMAI BLOK H-10 1 1 1 5 PBMS462 SAPTO TRIONO PR. GRIYA TANJUNG SARI PERMAI BLOK H-9 1 1 1 5 PBMS463 RUKO 3 PKPRI PR. GRIYA TANJUNG SARI BLOK AA-3 1 1 1 5 PILAR 464 NINIK SETYONINGSIH PR. GRIYA TANJUNG SARI BLOK F-20 - - - 5 PILAR

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No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41465 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-10 - - - 5 CREDO466 NIKMATUROHMAN PR. BENGAWAN SOLO BLOK B-17 - - - 5 CREDO467 FAJAR UTOMO PR. BENGAWAN SOLO BLOK H-2 1 1 1 5 CREDO468 NURHUDA PR. BENGAWAN SOLO BLOK B-16 - - - 5 CREDO469 PAULINA RATNA H. PR. BENGAWAN SOLO BLOK I-15 1 1 1 5 CREDO470 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK L-6 - - - 5 CREDO471 HENDRA KURNIAWAN JL. SUPRIADI - - - 5 BIMA PUTRA472 BAMBANG SUCIPTO PR. GRIYA TANJUNG SARI BLOK J-8 - - - 5 PILAR 473 HERY RUDI S. PR. GRIYA TANJUNG SARI BLOK J-9 - - - 5 PILAR 474 KATMINING PR. GRIYA TANJUNG SARI BLOK J-11 1 1 1 5 PILAR 475 MUSHOLA G. T. PR. GRIYA TANJUNG SARI BLOK L-1 1 1 1 5 PILAR 476 AINUR ROFIEQ PR. BENGAWAN SOLO BLOK A-3 - - - 5 CREDO477 SONY PRIONO DN. SAMBONG 3/5 - - - 5 BIMA PUTRA478 SUPRIANTO DN. SONOGUNTING RT. 2 - - - 5 ARGO KELUD479 SUMARTO DN. SONOGUNTING RT. 2 1 1 1 5 ARGO KELUD480 DJAMARI DS. SUMBER I 1/1 1 1 1 5 ARGO KELUD481 MILATUL UMIYATI DS. BANYUURIP 0/1 1 1 1 5 ARGO KELUD482 GEGER ARIANTO JL. CEMARA 1/1 1 1 1 5 ARGO KELUD483 RAMINI DS. SIDODADI 1/2 - - - 5 ARGO KELUD484 FITRAH ARI P. DN. KLEPON 2/4 - - - 5 ARGO KELUD485 MUCH. TOHA DN. BENCE II 1/3 1 1 1 5 ARGO KELUD486 KATMINI JL. CIPUNEGORO 3/6 - - - 5 ARGAVI487 MUSHOLA ALFALAH DN. PENATARAN 2/1 - - - 5 ARGAVI488 DARMAWAN DS. GEDOG 3/7 - - - 5 BIMA PUTRA489 ROMDIN DS. NGEGONG 2/10 1 1 1 5 BIMA PUTRA490 SUYITNO DN. PANGKRU 2/4 - - - 5 BIMA PUTRA491 RIBUT WALUYO DS. JATINOM - - - 5 BIMA PUTRA492 GEDUNG LABORATORIUM LH DS. TANGGUNG 2/3 1 1 1 5 BIMA PUTRA493 SUB DEN ZIBANG JL. MALUKU 14 1/3 - - - 5 BIMA PUTRA494 SUB DEN ZIBANG JL. MALUKU 1/3 - - - 5 BIMA PUTRA495 SUGIONO JL. ARYO 4/2 - - - 5 KHARISMA496 ROBIYAH ADAWIYAH DS. SUMBER 2/6 - - - 5 KHARISMA497 TULUS ARIADI JL. TIRTOYUDO 3/1 - - - 5 KHARISMA498 NURYATI DN. SUMBERINGIN 3/6 - - - 5 KHARISMA

Page 70: Data SR Blitar Spk 79 300 Set

No. PK Alamat

Data Material SR Terpasang PelaksanaanNo. Nama Material Konstruksi PenyegelanUrut Pelanggan Gaspijp 1,5" Stoppen U/

StropenPemasangan

Tanggal 1 m (medium) Loden Manschet Cable IML

2,0 mm 1,5" 1,5" Support CV/BT/PT(Bh) (Bh) (Bh) (Bh)

1 2 3 4 36 37 38 39 40 41499 SURADI DN. SUMBERINGIN 3/6 - - - 5 KHARISMA500 SLAMET BUDIYANTO PAPUNGAN - - - 5 ARGAVI

JUMLAH #N/A #N/A #N/A #N/A

PT PLN (PERSERO)DISTRIBUSI JAWA TIMUR

AREA PELAYANAN & JARINGAN KEDIRI UPJ BLITAR

Drs. ANANG DARMAWAN BERNANDUS GUNAWANAsman Niaga & PP SPV.Strategi Pemasaran Manajer

Page 71: Data SR Blitar Spk 79 300 Set

MONITORING REALISASI PENYAMBUNGAN PELANGGAN 1 PHASENO. 014/613/SPK-SAR/SKKI/APJ-KDR/SR-1/VII/2010PT. PLN (PERSERO) UNIT PELAYANAN BLITAR

Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

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Lampiran 3Pelaksanaan

Keterangan

Penyegelan

Petugas

42 43

Blitar, 27 Agustus 2010CV. SEMBILAN

SAID NOFANDIDirektur

Page 87: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER1 SITI MUSAROPAH DN. REJOSARI, NGORAN 26/10/10 26/10/10 Merk

ADTECH514021371934 Type

ADOONAT58463A6B4A8D7A3 No KWH

0011027Stan KWH

00000Tahun Buat

20102 SUSIONO DN. REJOSARI, NGORAN 26/10/10 26/10/10 Merk

ADTECH514021372027 Type

ADOONAT58463A6B4A8D7A5 No KWH

0011029Stan KWH

00000Tahun Buat

20103 SUKARTI DN. REJOSARI, NGORAN 26/10/10 26/10/10 Merk

ADTECH514021372035 Type

ADOONAT58264A5B5C3B9A3B1A2 No KWH

0011028Stan KWH

00000Tahun Buat

20104 MOH. SHODIQ ZUHRI DN. JURANG MENJING 26/10/10 26/10/10 Merk

ADTECH514021371896 Type

ADOONAT58287D7 No KWH

0011534Stan KWH

00000Tahun Buat

20105 BTS PT. TELKOM JL. S. PARMAN 22/10/10 22/10/10 Merk

ADTECH514021366969 Type

ADOONAT5892D7 No KWH

0059621Stan KWH

00000Tahun Buat

20106 ARI DUDJIMAN JL. PALEM, REMBANG 22/10/10 22/10/10 Merk

ADTECH514021366898 Type

ADOONAT58137B1 No KWH

0059615Stan KWH

00000Tahun Buat

20107 BINTI MUALIMAH DN. TAMBAKBOYO, SUMBER 27/10/10 27/10/10 Merk

ADTECH514021373269 Type

ADOONAT58551C2D13A1 No KWH

0061221Stan KWH

00000Tahun Buat

20108 MUSH. DARUL FALAH DN. GAJAH, PAPUNGAN 23/10/10 23/10/10 Merk

ITRON514021369081 Type

ACE9000IBS166A3B5 No KWH

01111980262Stan KWH

00000Tahun Buat

20109 SUHARDI DN. MANUKAN 23/10/10 23/10/10 Merk

ITRON514021369099 Type

ACE9000IBS56D1C3 No KWH

01111980379Stan KWH

00000

Page 88: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201010 SLAMET DN. GENENGAN 23/10/10 23/10/10 Merk

ITRON514021369103 Type

ACE9000IBS327D3A6D2 No KWH

01112168248Stan KWH

00000Tahun Buat

2010

Page 89: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER11 RENI INDAH HARIANI JL. JATI 23/10/10 23/10/10 Merk

ITRON514021369024 Type

ACE9000IBS21C6B2 No KWH

01112170848Stan KWH

00000Tahun Buat

201012 SRI SUPATMI JL. RIAU 22/10/10 22/10/10 Merk

ITRON514021367996 Type

ACE9000IBS13A1B1 No KWH

01112094170Stan KWH

00000Tahun Buat

201013 ANIS CHOLIFAH DS. MANUKAN 23/10/10 23/10/10 Merk

ITRON514021369073 Type

ACE9000IBS56D1C3B4 No KWH

01111979900Stan KWH

00000Tahun Buat

201014 ABU KHOIRI DS. JIWUT 23/10/10 23/10/10 Merk

ITRON514021369032 Type

ACE9000IBS258B9 No KWH

01112169899Stan KWH

00000Tahun Buat

201015 ENDRA KRISTIAN JL. PAMUNGKUR 22/10/10 22/10/10 Merk

ITRON514021368006 Type

ACE9000IBS117A2B2 No KWH

01112094147Stan KWH

00000Tahun Buat

201016 M. BUDI RAHARDJO JL. WISMA KELAPA GADING 23/10/10 23/10/10 Merk

ITRON514021369057 Type

ACE9000IBS248A2 No KWH

01112171333Stan KWH

00000Tahun Buat

201017 MOH. FAHROROZI PR. PURI TERATAI 23/10/10 23/10/10 Merk

ITRON514021369065 Type

ACE9000IBS44C8D2 No KWH

01111980403Stan KWH

00000Tahun Buat

201018 ZAENAL ARIFIN JL. RIAU 23/10/10 23/10/10 Merk

ITRON514021369016 Type

ACE9000IBS282A9D2 No KWH

01112120496Stan KWH

00000Tahun Buat

201019 MARDIANTO DN. PAPUNGAN 23/10/10 23/10/10 Merk

ITRON514021369040 Type

ACE9000IBS456B11 No KWH

01112169881Stan KWH

00000

Page 90: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201020 IDI TEGUH WIDODO JL. HALMAHERA 23/10/10 23/10/10 Merk

ITRON514021369008 Type

ACE9000IBS139C7D6 No KWH

01112120124Stan KWH

00000Tahun Buat

2010

Page 91: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER21 MUSTOFA DN. KEMBANGAN, SUMBERJO 24/10/10 24/10/10 Merk

ITRON514021369846 Type

ACE9000IBS255D8A10 No KWH

01112125735Stan KWH

00000Tahun Buat

201022 SUKARNO DN. TUGU, SUMBERJO 24/10/10 24/10/10 Merk

ITRON514021369853 Type

ACE9000IBS255D8A15 No KWH

01112220791Stan KWH

00000Tahun Buat

201023 SUPARMI DS. SANANKULON 22/10/10 22/10/10 Merk

ITRON514021367988 Type

ACE9000IBS110C1D1 No KWH

01112094238Stan KWH

00000Tahun Buat

201024 SUKADI JL. SUNANTO 25/10/10 25/10/10 Merk

ADTECH514021370063 Type

ADOONAT58007B1A3 No KWH

0059137Stan KWH

00000Tahun Buat

201025 AGUS PURWONO JL. KYAI MOJO 19/10/10 19/10/10 Merk

ADTECH514021363635 Type

ADOONAT58123C6B4A1B5 No KWH

0059133Stan KWH

00000Tahun Buat

201026 MARWIATI DN. KEMLOKO, SIDODADI 27/10/10 27/10/10 Merk

ADTECH514021372737 Type

ADOONAT58441C3B3A16B5 No KWH

0059139Stan KWH

00000Tahun Buat

201027 YUSUF YULIONO JL. BLIMBING, KARANGSARI 25/10/10 25/10/10 Merk

ADTECH514021370089 Type

ADOONAT58278A1B10 No KWH

0059138Stan KWH

00000Tahun Buat

201028 LINDA SETIAWATI JL. VETERAN 25/10/10 25/10/10 Merk

ADTECH514021370097 Type

ADOONAT58005C2 No KWH

0009515Stan KWH

00000Tahun Buat

201029 SRI WAHYUNI JL. JATI 25/10/10 25/10/10 Merk

ADTECH514021370055 Type

ADOONAT5821C1D4 No KWH

0059141Stan KWH

00000

Page 92: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201030 DEWI SETYORINI JL. KALIMANTAN 25/10/10 25/10/10 Merk

ADTECH514021370071 Type

ADOONAT58125A5 No KWH

0015777Stan KWH

00000Tahun Buat

2010

Page 93: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER31 ACHWAMI DN. PAPUNGAN 27/10/10 27/10/10 Merk

ADTECH514021372729 Type

ADOONAT58513C6 No KWH

0059135Stan KWH

00000Tahun Buat

201032 SUTINAH DN. SANAN KULON 27/10/10 27/10/10 Merk

ADTECH514021372745 Type

ADOONAT58110C1D8 No KWH

0059136Stan KWH

00000Tahun Buat

201033 HARIYANTO JL. JATI 23/10/10 23/10/10 Merk

ITRON514021369302 Type

ACE9000IBS131A0 No KWH

01112225600Stan KWH

00000Tahun Buat

201034 SUGIANTO JL. MATA LEMBU 23/10/10 23/10/10 Merk

ITRON514021369111 Type

ACE9000IBS135C4 No KWH

01112168487Stan KWH

00000Tahun Buat

201035 IMAM SAFI'I DN. TANGGUNG BENCE 27/10/10 27/10/10 Merk

ADTECH514021373995 Type

ADOONAT58145A4D2 No KWH

0061106Stan KWH

00000Tahun Buat

201036 SUTINI DN. MENJ. KALUNG, SLOROK 27/10/10 27/10/10 Merk

ADTECH514021373987 Type

ADOONAT58118D2A6 No KWH

0061108Stan KWH

00000Tahun Buat

201037 LUKMAN HADI DN. MENJ. KALUNG, SLOROK 27/10/10 27/10/10 Merk

ADTECH514021373979 Type

ADOONAT58119C5B1 No KWH

0061101Stan KWH

00000Tahun Buat

201038 WAKIT DN. MENJ. KALUNG, SLOROK 27/10/10 27/10/10 Merk

ADTECH514021373961 Type

ADOONAT58118D2A6 No KWH

0061102Stan KWH

00000Tahun Buat

201039 MUSRINGAH DN. PUCUNGSARI KIDUL, SLOROK 27/10/10 27/10/10 Merk

ADTECH514021373946 Type

ADOONAT58147A12 No KWH

0061105Stan KWH

00000

Page 94: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201040 SUWITO DN. SLOROK 23/10/10 23/10/10 Merk

ITRON514021369178 Type

ACE9000IBS146D1C2 No KWH

01112094253Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER41 SOLIKIN DS. SANANKULON 23/10/10 23/10/10 Merk

ITRON514021369160 Type

ACE9000IBS110A1 No KWH

01112093982Stan KWH

00000Tahun Buat

201042 SUKARMAN DN. SLOROK 23/10/10 23/10/10 Merk

ITRON514021369186 Type

ACE9000IBS146B1 No KWH

01111976385Stan KWH

00000Tahun Buat

201043 MUH. ZUBAIDI DS. BANGGLE, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021369152 Type

ACE9000IBS196D2 No KWH

01112094204Stan KWH

00000Tahun Buat

201044 AZIMATUL MUKHAYYAROH DS. BANGGLE, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021369145 Type

ACE9000IBS196D15 No KWH

01112094139Stan KWH

00000Tahun Buat

201045 MAKIN NURIL ANWAR DN. TW. REJO, TW. SARI 23/10/10 23/10/10 Merk

ITRON514021369207 Type

ACE9000IBS144D2A8D1A8D1 No KWH

01111976575Stan KWH

00000Tahun Buat

201046 MULYADI DS. BENDOSARI 23/10/10 23/10/10 Merk

ITRON514021369194 Type

ACE9000IBS201D1A7D2 No KWH

01111976534Stan KWH

00000Tahun Buat

201047 SITI KOPSOH DN. PUCANGAN KIDUL, SLOROK 23/10/10 23/10/10 Merk

ITRON514021369223 Type

ACE9000IBS147A12 No KWH

01112101348Stan KWH

00000Tahun Buat

201048 AMINUDIN DN. PUCANGAN KIDUL, SLOROK 23/10/10 23/10/10 Merk

ITRON514021369215 Type

ACE9000IBS147A12 No KWH

01111976849Stan KWH

00000Tahun Buat

201049 MUJIASIH DN. PAKEL, BANGGLE 23/10/10 23/10/10 Merk

ITRON514021369137 Type

ACE9000IBS401C1D8 No KWH

01112168206Stan KWH

00000

Page 96: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201050 SUNDARI DS. SLOROK 23/10/10 23/10/10 Merk

ITRON514021369129 Type

ACE9000IBS147C6B8 No KWH

0111216821Stan KWH

00000Tahun Buat

2010

Page 97: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER51 KHOIRUL HUDA DN. BANGGLE 23/10/10 23/10/10 Merk

ITRON514021369231 Type

ACE9000IBS196D7 No KWH

01112101462Stan KWH

00000Tahun Buat

201052 KARIMUN DN. TANGGUNG 23/10/10 23/10/10 Merk

ITRON514021369249 Type

ACE9000IBS145A2 No KWH

01112101710Stan KWH

00000Tahun Buat

201053 MAHMUD FAUZI DN. BANGGLE 23/10/10 23/10/10 Merk

ITRON514021369256 Type

ACE9000IBS196D9A6D2 No KWH

01112101538Stan KWH

00000Tahun Buat

201054 TUTIK ARSINI DN. BANGGLE 23/10/10 23/10/10 Merk

ITRON514021369264 Type

ACE9000IBS511C10B7C4 No KWH

01111311161Stan KWH

00000Tahun Buat

201055 DEWI MUSLIMAH DN. TANGGUNG 23/10/10 23/10/10 Merk

ITRON514021369272 Type

ACE9000IBS145A1 No KWH

01111310999Stan KWH

00000Tahun Buat

201056 MOH RONI DS. TLOGO 23/10/10 23/10/10 Merk

ITRON514021369280 Type

ACE9000IBS113A2D4 No KWH

01111311252Stan KWH

00000Tahun Buat

201057 ASIANI DS. SATREYAN 23/10/10 23/10/10 Merk

ITRON514021369298 Type

ACE9000IBS394D2A11B5A5B1 No KWH

01111311120Stan KWH

00000Tahun Buat

201058 PUJIONO DN. JATISARI, JATINOM 26/10/10 26/10/10 Merk

ADTECH514021372512 Type

ADOONAT5852C7D2 No KWH

0060999Stan KWH

00000Tahun Buat

201059 HARIOTO DK. SUMBERJO, TALUN 01/11/10 01/11/10 Merk

ADTECH514021374089 Type

ADOONAT58288B6C1D1C3 No KWH

0059616Stan KWH

00000

Page 98: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201060 SUMINI JL. RAYUNG WULAN 01/11/10 01/11/10 Merk

ADTECH514021374071 Type

ADOONAT58117C5B8 No KWH

7028076Stan KWH

00000Tahun Buat

2010

Page 99: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER61 SRINATUN JL. RAYUNG WULAN 23/10/10 23/10/10 Merk

ITRON514021367722 Type

ACE9000IBS117C5B7 No KWH

01111973689Stan KWH

00000Tahun Buat

201062 KARSONO JL. RAYUNG WULAN 22/10/10 22/10/10 Merk

ITRON514021367714 Type

ACE9000IBS117C5B6 No KWH

01111973457Stan KWH

00000Tahun Buat

201063 PUTUT WINARTO JL. KALI OPAK 23/10/10 23/10/10 Merk

ITRON514021367706 Type

ACE9000IBSNo KWH

01111973572Stan KWH

00000Tahun Buat

201064 UMI DIAN KARTIKA JL. SULAWESI 24/10/10 24/10/10 Merk

ITRON514021369584 Type

ACE9000IBS138B3 No KWH

01111970610Stan KWH

00000Tahun Buat

201065 SUMIATI DN. SUMBERJO 23/10/10 23/10/10 Merk

ITRON514021368239 Type

ACE9000IBS288B6C1B1 No KWH

01112120660Stan KWH

00000Tahun Buat

201066 SUKAMI DN. SUMBERJO, TALUN 23/10/10 23/10/10 Merk

ITRON514021368221 Type

ACE9000IBS288B7 No KWH

01112120512Stan KWH

00000Tahun Buat

201067 TUKIRIN JL. JOKO KANDUNG 26/10/10 26/10/10 Merk

ADTECH514021372657 Type

ADOONAT58117A2B9 No KWH

0008487Stan KWH

00000Tahun Buat

201068 LINDA PRIYANTI JL. RAYUNG WULAN 26/10/10 26/10/10 Merk

ADTECH514021372699 Type

ADOONAT58117C5B8 No KWH

0008486Stan KWH

00000Tahun Buat

201069 WIDYANINGSIH JL. BOGOWONTO 26/10/10 26/10/10 Merk

ADTECH514021372665 Type

ADOONAT58397D2A3 No KWH

0008483Stan KWH

00000

Page 100: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201070 MOCH. LULUS CH ANAM DN. SUMBERINGIN 01/11/10 01/11/10 Merk

ADTECH514021374063 Type

ADOONAT58311B4A12D5A2 No KWH

0059617Stan KWH

00000Tahun Buat

2010

Page 101: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER71 ASISWOKO DS. MODANGAN 01/11/10 01/11/10 Merk

ADTECH514021374097 Type

ADOONAT58169B1 No KWH

0059623Stan KWH

00000Tahun Buat

201072 HERI PURNOMO DN. NGADIPURO 22/10/10 22/10/10 Merk

ITRON514021367601 Type

ACE9000IBS256C1B2 No KWH

01111979736Stan KWH

00000Tahun Buat

201073 BUDI SETYONO JL. RAYUNG WULAN 26/10/10 26/10/10 Merk

ADTECH514021372681 Type

ADOONAT58117C5B9 No KWH

0008487Stan KWH

00000Tahun Buat

201074 ABDUL AZIZ DS. KENDAL REJO 26/10/10 26/10/10 Merk

ADTECH514021372673 Type

ADOONAT58341A12B6C4B4A3 No KWH

0008484Stan KWH

00000Tahun Buat

201075 MIFTAKHUR ROHMAN DS. GOGODESO, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021368318 Type

ACE9000IBS174A7 No KWH

01112092042Stan KWH

00000Tahun Buat

201076 SALLY SUSANTO DS. TANJUNG SARI 23/10/10 23/10/10 Merk

ITRON514021368326 Type

ACE9000IBS218D3C3B1 No KWH

01112093685Stan KWH

00000Tahun Buat

201077 TRI PURWOKO DN. JATISARI, JATINOM 23/10/10 23/10/10 Merk

ITRON514021368420 Type

ACE9000IBS294A15 No KWH

01111980734Stan KWH

00000Tahun Buat

201078 NANDA ELI ROSANA DN. SEMANDING, BANGGLE 26/10/10 26/10/10 Merk

ADTECH514021371689 Type

ADOONAT58105A1D3A1D7C1D2 No KWH

0062651Stan KWH

00000Tahun Buat

201079 DJAMAL JL. BOGOWONTO 26/10/10 26/10/10 Merk

ADTECH524021371701 Type

ADOONAT58397D2A3D2A1 No KWH

0062650Stan KWH

00000

Page 102: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201080 M. TAUFIQ DN. TAMBAKREJO, BANGSRI 26/10/10 26/10/10 Merk

ADTECH514021371778 Type

ADOONAT58258D9A4B4A1 No KWH

0062656Stan KWH

00000Tahun Buat

2010

Page 103: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER81 SITI ABIDAH JL. ARU, KARANG TENGAH 26/10/10 26/10/10 Merk

ADTECH514021371784 Type

ADOONAT5814D8A4 No KWH

0061311Stan KWH

00000Tahun Buat

201082 M. DAMAWI JL. HALMAHERA 26/10/10 26/10/10 Merk

ADTECH514021371805 Type

ADOONAT58139C7D2 No KWH

0061308Stan KWH

00000Tahun Buat

201083 SITI MAHMUDAH DS. BANGGLE, KANIGORO 26/10/10 26/10/10 Merk

ADTECH514021371839 Type

ADOONAT58196D1A3 No KWH

0061313Stan KWH

00000Tahun Buat

201084 SULASTRI DN. GONDOROSO, BANGGLE 27/10/10 27/10/10 Merk

ADTECH514021373858 Type

ADOONAT58105A10B9 No KWH

0061305Stan KWH

00000Tahun Buat

201085 PATONAH DN. GONDOROSO, BANGGLE 27/10/10 27/10/10 Merk

ADTECH514021373841 Type

ADOONAT58105A10B9 No KWH

0061309Stan KWH

00000Tahun Buat

201086 SRINATUN DN. GONDOROSO, BANGGLE 27/10/10 27/10/10 Merk

ADTECH514021373866 Type

ADOONAT58105A10B7 No KWH

0061312Stan KWH

00000Tahun Buat

201087 SURIPTO JL. BOGOWONTO 26/10/10 26/10/10 Merk

ADTECH514021371743 Type

ADOONAT58331C8B2 No KWH

0062657Stan KWH

00000Tahun Buat

201088 CHOIRU ANWAR DS. BENCE, GARUM 26/10/10 26/10/10 Merk

ADTECH514021371750 Type

ADOONAT58144D2C8 No KWH

0062654Stan KWH

00000Tahun Buat

201089 SLAMET PURNOMO JL. NYI AGENG SERANG 26/10/10 26/10/10 Merk

ADTECH514021371768 Type

ADOONAT58123C6B4C2 No KWH

0062649Stan KWH

00000

Page 104: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

201090 HARIYANTO JL. TANJUNG, PAKUNDEN 26/10/10 26/10/10 Merk

ADTECH514021371792 Type

ADOONAT5820D1 No KWH

0061310Stan KWH

00000Tahun Buat

2010

Page 105: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER91 NURYANTO DN. TLOGO, KANIGORO 26/10/10 26/10/10 Merk

ADTECH514021371813 Type

ADOONAT58222D2 No KWH

0061315Stan KWH

00000Tahun Buat

201092 SUKARI JL. BELITON, KARANG TENGAH 26/10/10 26/10/10 Merk

ADTECH514021371821 Type

ADOONAT5822D1 No KWH

0061306Stan KWH

00000Tahun Buat

201093 TUTIK HERAWATI DN. BANJARJO, KANIGORO 26/10/10 26/10/10 Merk

ADTECH514021371847 Type

ADOONAT58351C7D6 No KWH

0061307Stan KWH

00000Tahun Buat

201094 MARIYANI JL. KYAI GHOFUR 26/10/10 26/10/10 Merk

ADTECH514021371854 Type

ADOONAT58360D6 No KWH

0061304Stan KWH

00000Tahun Buat

201095 ANANG FADHOLI JL. TANJUNG 26/10/10 26/10/10 Merk

ADTECH514021371735 Type

ADOONAT58397D2A2 No KWH

0062648Stan KWH

00000Tahun Buat

201096 MARYATTI DN. TAMBAKREJO, BANGSRI 26/10/10 26/10/10 Merk

ADTECH514021371727 Type

ADOONAT58258D16 No KWH

0062652Stan KWH

00000Tahun Buat

201097 KATEMAH JL. BOGOWONTO 26/10/10 26/10/10 Merk

ADTECH514021371719 Type

ADOONAT58331C8B2 No KWH

0062655Stan KWH

00000Tahun Buat

201098 SUGRAHONO DN. GAJAH, PAPUNGAN 28/10/10 28/10/10 Merk

ADTECH514021374055 Type

ADOONAT58166A3D2 No KWH

0061314Stan KWH

00000Tahun Buat

201099 SUYANI JL. ASAHAN 26/10/10 26/10/10 Merk

ADTECH514021371671 Type

ADOONAT5881B2A16B3A1 No KWH

0062653Stan KWH

00000

Page 106: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010100 SITI NASIKAH JL. KYAI GHOFUR 26/10/10 26/10/10 Merk

ADTECH514021371697 Type

ADOONAT58360D6 No KWH

0062658Stan KWH

00000Tahun Buat

2010

Page 107: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER101 MUSH IBNU SHINA DS. PAPUNGAN, KANIGORO 26/10/10 26/10/10 Merk

ADTECH514021371663 Type

ADOONAT58456B12 No KWH

0062659Stan KWH

00000Tahun Buat

2010102 MOCHAMAD CHABIB JL. IR. SOEKARNO 23/10/10 23/10/10 Merk

ITRON514021368334 Type

ACE9000IBS27C1 No KWH

01112091630Stan KWH

00000Tahun Buat

2010103 MU'AJI JL. KURMA, KEPANJEN KIDUL 23/10/10 23/10/10 Merk

ITRON514021368300 Type

ACE9000IBS16A1B7 No KWH

01112091499Stan KWH

00000Tahun Buat

2010104 MOCHAMAD JUNAIDI JL. KYAI MOJO 22/10/10 22/10/10 Merk

ITRON514021366872 Type

ACE9000IBS123C6B4A1B5 No KWH

01112476997Stan KWH

00000Tahun Buat

2010105 TUKIMI DN. PAPUNGAN, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021368412 Type

ACE9000IBS513C9D2 No KWH

01111975395Stan KWH

00000Tahun Buat

2010106 SUNARSIH JL. CILIWUNG, BENDO 23/10/10 23/10/10 Merk

ITRON514021368342 Type

ACE9000IBS82C1 No KWH

01111972327Stan KWH

00000Tahun Buat

2010107 RINDIAWATI JL. DR. SUTOMO 23/10/10 23/10/10 Merk

ITRON514021368359 Type

ACE9000IBS359B1A7 No KWH

01111972582Stan KWH

00000Tahun Buat

2010108 MUSTOFA DN. BANGGLE, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021368367 Type

ACE9000IBS196B1 No KWH

01111972640Stan KWH

00000Tahun Buat

2010109 SUTOMO JL. DR. SUTOMO 23/10/10 23/10/10 Merk

ITRON514021368375 Type

ACE9000IBS395B1A3 No KWH

01111971568Stan KWH

00000

Page 108: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010110 PUJIATI DN. PAPUNGAN, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021368404 Type

ACE9000IBS513C9D2 No KWH

01111975254Stan KWH

00000Tahun Buat

2010

Page 109: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER111 BIBIT PIYONO DN. SEKARDANGAN, PAPUNGAN 23/10/10 23/10/10 Merk

ITRON514021368383 Type

ACE9000IBS165A1B5 No KWH

01111974968Stan KWH

00000Tahun Buat

2010112 BONADI JL. TROWULAN, SENTUL 23/10/10 23/10/10 Merk

ITRON514021368391 Type

ACE9000IBS190A2 No KWH

01111975429Stan KWH

00000Tahun Buat

2010113 SUDARMADI DS. PAPUNGAN, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021368296 Type

ACE9000IBS513C10 No KWH

01112084775Stan KWH

00000Tahun Buat

2010114 YULI PRIYADI DN. PAPUNGAN, KANIGORO 23/10/10 23/10/10 Merk

ITRON514021368288 Type

ACE9000IBS513C10 No KWH

01112084098Stan KWH

00000Tahun Buat

2010115 TOPIK DN. CENTONG, SAWENTAR 27/10/10 27/10/10 Merk

ADTECH514021373691 Type

ADOONAT58350C2B10 No KWH

0063201Stan KWH

00000Tahun Buat

2010116 WIJI SANYOTO DN. CENTONG, SAWENTAR 27/10/10 27/10/10 Merk

ADTECH514021373683 Type

ADOONAT58350C2B10 No KWH

0063203Stan KWH

00000Tahun Buat

2010117 MOH. ANSORIDIN DN. CENTONG, SAWENTAR 27/10/10 27/10/10 Merk

ADTECH514021373721 Type

ADOONAT58469B1C5B1C8 No KWH

0063208Stan KWH

00000Tahun Buat

2010118 BUDI SUROSO JL. BAKUNG, SUKOREJO 27/10/10 27/10/10 Merk

ADTECH514021373762 Type

ADOONAT58291C2D5C2D1 No KWH

0063205Stan KWH

00000Tahun Buat

2010119 AGUS BUDI PRAYOGA DN. TAWANGSARI, GARUM 27/10/10 27/10/10 Merk

ADTECH514021373713 Type

ADOONAT58404C2D9C1 No KWH

0063209Stan KWH

00000

Page 110: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010120 SARBINI DN. SUMBERSUKO, SUMBER 27/10/10 27/10/10 Merk

ADTECH514021373796 Type

ADOONAT58250A4B3A3 No KWH

0009519Stan KWH

00000Tahun Buat

2010

Page 111: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER121 SRI DWI HANDAYANI DN. TAWANGSARI, GARUM 27/10/10 27/10/10 Merk

ADTECH514021373770 Type

ADOONAT58404C2D9A4 No KWH

0063202Stan KWH

00000Tahun Buat

2010122 SISWANTO DN. TAWANGSARI, GARUM 27/10/10 27/10/10 Merk

ADTECH514021373705 Type

ADOONAT58404C7 No KWH

0061003Stan KWH

00000Tahun Buat

2010123 INDRA PURWANTO JL. PATIMURA 27/10/10 27/10/10 Merk

ADTECH514021373739 Type

ADOONAT58191A5 No KWH

0063211Stan KWH

00000Tahun Buat

2010124 ANTON CAHYONO DS. TANJUNG SARI 26/10/10 26/10/10 Merk

ITRON514021369393 Type

ACE9000IBS218D1A5 No KWH

01112161466Stan KWH

00000Tahun Buat

2010125 MULYONO JL. BARITO 26/10/10 26/10/10 Merk

ITRON514021369385 Type

ACE9000IBS85B2C4 No KWH

01112169337Stan KWH

00000Tahun Buat

2010126 SUPIAH LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365792 Type

ACE9000IBS179B8 No KWH

01112488935Stan KWH

00000Tahun Buat

2010127 MUSH. DARUS SALAM LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365813 Type

ACE9000IBS179B8 No KWH

01112485220Stan KWH

00000Tahun Buat

2010128 HERMAWAN SUSILO DS. GARUM 21/10/10 21/10/10 Merk

ITRON514021365805 Type

ACE9000IBS31D1C1 No KWH

01112485337Stan KWH

00000Tahun Buat

2010129 ABDUL GHOFUR LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365821 Type

ACE9000IBS179B8 No KWH

01112480164Stan KWH

00000

Page 112: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010130 SUNYOTO DS. RINGINREJO 27/10/10 27/10/10 Merk

ADTECHType

ADOONAT58439B8 No KWH

0061104Stan KWH

00000Tahun Buat

2010

Page 113: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER131 MUCHROJI DN. SUMBERINGIN 21/10/10 21/10/10 Merk

ITRON514021365735 Type

ACE9000IBS311B11 No KWH

01112483027Stan KWH

00000Tahun Buat

2010132 RIDWAN DS. NGLEGOK 21/10/10 21/10/10 Merk

ITRON514021365743 Type

ACE9000IBS319A9D5 No KWH

01112481385Stan KWH

00000Tahun Buat

2010133 TUMIATI LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365727 Type

ACE9000IBS179B2C2B5 No KWH

01112481575Stan KWH

00000Tahun Buat

2010134 MARIYAM DN. TALOK, GARUM 21/10/10 21/10/10 Merk

ITRON514021365719 Type

ACE9000IBS168B7 No KWH

01112481591Stan KWH

00000Tahun Buat

2010135 KARIMATUL WAFIYAH LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365750 Type

ACE9000IBS179B2A1 No KWH

01112492184Stan KWH

00000Tahun Buat

2010136 ROFIQ DN. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365776 Type

ACE9000IBS179B3 No KWH

011124022622Stan KWH

00000Tahun Buat

2010137 IMAM SOPINGI LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365784 Type

ACE9000IBS179B7 No KWH

01112492317Stan KWH

00000Tahun Buat

2010138 ABDULLAH LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365768 Type

ACE9000IBS179B2C2B6 No KWH

0111240248Stan KWH

00000Tahun Buat

2010139 DJOENAEDI LK.NGLEGOK 21/10/10 21/10/10 Merk

ITRON514021365701 Type

ACE9000IBS216A8D3 No KWH

01112479579Stan KWH

00000

Page 114: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010140 SUHAR WANTO LK. COMBONG 21/10/10 21/10/10 Merk

ITRON514021365839 Type

ACE9000IBS179 No KWH

01112375694Stan KWH

00000Tahun Buat

2010

Page 115: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER141 ISMAMI DN. TEGALREJO 26/10/10 26/10/10 Merk

ITRON514021367867 Type

ACE9000IBS47A1B5C11 No KWH

01112088966Stan KWH

00000Tahun Buat

2010142 FITRI HARIATI DN. COMBONG 22/10/10 22/10/10 Merk

ITRON514021367921 Type

ACE9000IBS179B2C2B7 No KWH

01111963771Stan KWH

00000Tahun Buat

2010143 SUYANTO DN. PANTIMULYO, KENDALREJO 22/10/10 22/10/10 Merk

ITRON514021367947 Type

ACE9000IBS38B3A14 No KWH

01112219330Stan KWH

00000Tahun Buat

2010144 TARCICEUS MUJIONO DS. SIDODADI, 21/10/10 21/10/10 Merk

ITRON514021366474 Type

ACE9000IBS552D13 No KWH

01112216815Stan KWH

00000Tahun Buat

2010145 SUGITO DN. CERME, KALIPUCUNG 21/10/10 21/10/10 Merk

ITRON514021366388 Type

ACE9000IBS398D4C6 No KWH

01111970636Stan KWH

00000Tahun Buat

2010146 SAMSUL DN. REJOSARI, NGORAN 21/10/10 21/10/10 Merk

ITRON514021366417 Type

ACE9000IBS264C18 No KWH

01112224405Stan KWH

00000Tahun Buat

2010147 TUKIRAN DN. KEMLOKO, SIDODADI 22/10/10 22/10/10 Merk

ITRON514021367954 Type

ACE9000IBS362C1D6A15B3 No KWH

01112219298Stan KWH

00000Tahun Buat

2010148 KASMIRIN DN. SIDODADI 22/10/10 22/10/10 Merk

ITRON514021367962 Type

ACE9000IBS441C1 No KWH

01112219066Stan KWH

00000Tahun Buat

2010149 TUGITO LK. NGEBRAK, TAWANGSARI 21/10/10 21/10/10 Merk

ITRON514021366441 Type

ACE9000IBS31B9A3 No KWH

01111977680Stan KWH

00000

Page 116: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010150 ASFIYATUN DN. KALIPUCUNG 21/10/10 21/10/10 Merk

ITRON514021366466 Type

ACE9000IBS392A3D3 No KWH

01111977243Stan KWH

00000Tahun Buat

2010

Page 117: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER151 RATNANING HARIANTI DS. KALIPUCUNG 21/10/10 21/10/10 Merk

ITRON514021366396 Type

ACE9000IBS392A9 No KWH

01112224215Stan KWH

00000Tahun Buat

2010152 SUGIONO DN. SUGIHAN, POJOK 21/10/10 21/10/10 Merk

ITRON514021366425 Type

ACE9000IBS158A6B1 No KWH

01112224298Stan KWH

00000Tahun Buat

2010153 BUDIONO DN. SAWENTAR 21/10/10 21/10/10 Merk

ITRON514021366458 Type

ACE9000IBS403B7A3D2A8 No KWH

01111977748Stan KWH

00000Tahun Buat

2010154 SUNARNO DN. TINGAL 21/10/10 21/10/10 Merk

ITRON514021366433 Type

ACE9000IBS106A4 No KWH

0111177904Stan KWH

00000Tahun Buat

2010155 SURYONO DN. TEGALREJO 22/10/10 22/10/10 Merk

ITRON514021367970 Type

ACE9000IBS47A1B5C8 No KWH

011112094303Stan KWH

00000Tahun Buat

2010156 SRIGATI DN. PANTIMULYO 22/10/10 22/10/10 Merk

ITRON514021367939 Type

ACE9000IBS38B3A14 No KWH

01112219199Stan KWH

00000Tahun Buat

2010157 UNTUNG SRI RAHAYU DN. BULU MODANGAN 21/10/10 21/10/10 Merk

ITRON514021366409 Type

ACE9000IBS162B1 No KWH

01112224116Stan KWH

00000Tahun Buat

2010158 SUYATNO DN. CENTONG 23/10/10 23/10/10 Merk

ITRON514021368089 Type

ACE9000IBS350C2B8A15B3 No KWH

01112119779Stan KWH

00000Tahun Buat

2010159 SRIYONO DN. CENTONG 23/10/10 23/10/10 Merk

ITRON514021368071 Type

ACE9000IBS350C2B8A15B3 No KWH

01112119860Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010160 SIGIT FAIZIN DN. COMBONG 23/10/10 23/10/10 Merk

ITRON514021368063 Type

ACE9000IBS350C2B8A15B3 No KWH

01112119860Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER161 YUNIARTI JL. SAWUNGGALING 23/10/10 23/10/10 Merk

ITRON514021368048 Type

ACE9000IBS57A1D2A2 No KWH

01112087513Stan KWH

00000Tahun Buat

2010162 MUJIONO DN. KEMLOKO 23/10/10 23/10/10 Merk

ITRON514021369310 Type

ACE9000IBS362B1A10 No KWH

01112225147Stan KWH

00000Tahun Buat

2010163 MOH. KHUSNUR ROFIEQ HARIA DS. SEKARDANGAN 02/11/10 02/11/10 Merk

ADTECH514021374143 Type

ADOONAT58165C2D5 No KWH

0023747Stan KWH

00000Tahun Buat

2010 164 KARIYATUN SUMBERJO Merk

ADTECH514021372388 Type

ADOONAT58469B1C5B1C4 No KWH

0062719Stan KWH

00000Tahun Buat

2010165 SUJIARTO DS. TINGAL Merk

ADTECH514021372482 Type

ADOONAT58106C1D2 No KWH

0062714Stan KWH

00000Tahun Buat

2010166 BAGIO PORNOMO DS. KALIPUCUNG Merk

ADTECH514021372433 Type

ADOONAT58392A4B3 No KWH

0062711Stan KWH

00000Tahun Buat

2010167 MUJIANTO JL. KLAMPIS Merk

ADTECH514021372490 Type

ADOONAT58382D3C4 No KWH

0062708Stan KWH

00000Tahun Buat

2010168 ASMAI DS. KALIPUCUNG Merk

ADTECH514021372425 Type

ADOONAT58158A3B2 No KWH

0062718Stan KWH

00000Tahun Buat

2010169 MUSTOFA DS. SUMBERINGIN Merk

ADTECH514021372466 Type

ADOONAT58311D8 No KWH

0062715Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010170 HARIYADI DS. SUMBERINGIN Merk

ADTECH514021372474 Type

ADOONAT58158A3B2 No KWH

0062717Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER171 AHMAD SUNOKO DS. KALIPUCUNG Merk

ADTECH514021372458 Type

ADOONAT5899C1 No KWH

0062712Stan KWH

00000Tahun Buat

2010172 SUKIRIN DN. GANGSRI, TINGAL Merk

ADTECH514021372396 Type

ADOONAT58105A20D5 No KWH

0062709Stan KWH

00000Tahun Buat

2010173 SUPRIANA DS. KALIPUCUNG Merk

ADTECH514021372441 Type

ADOONAT58158A3B2 No KWH

0062713Stan KWH

00000Tahun Buat

2010174 DARSIH DN. PAKEL, BANGGLE Merk

ADTECH514021372409 Type

ADOONAT58166C5B12 No KWH

0062710Stan KWH

00000Tahun Buat

2010175 JAJAL DS. KALIPUCUNG Merk

ADTECH514021372417 Type

ADOONAT58392A4B3 No KWH

0062716Stan KWH

00000Tahun Buat

2010176 PRIYO WIDODO,ST JL. CISADANE Merk

ADTECH514021372504 Type

ADOONAT5897B3A9B3 No KWH

0061637Stan KWH

00000Tahun Buat

2010177 MUSH. AL FATIH DS. TULUNGSARI, TINGAL Merk

ADTECH514021372291 Type

ADOONAT58469D5B1A4D3 No KWH

0061628Stan KWH

00000Tahun Buat

2010178 MUKLAS DS. SUGIHAN Merk

ADTECH514021372362 Type

ADOONAT58158A3B2 No KWH

0061639Stan KWH

00000Tahun Buat

2010179 IMAM MUSTOFA JL. RANDU PESANTREN, NGORAN Merk

ADTECH514021372354 Type

ADOONAT58543A1B8 No KWH

0061631Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010180 ALIFI DN. CENTONG Merk

ADTECH514021372339 Type

ADOONAT58469B1C5B1C4 No KWH

0061635Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER181 LILIK SUKLASTI DS. SEMANDING Merk

ADTECH514021372370 Type

ADOONAT58105A1D2A1D3 No KWH

0061633Stan KWH

00000Tahun Buat

2010182 TANTO TRIARTONO JL. BARITO Merk

ADTECH514021373904 Type

ADOONAT5885B2C2 No KWH

0061636Stan KWH

00000Tahun Buat

2010183 Y. PETRUS SUYONO DN. KARANGREJO, GARUM Merk

ITRONType

ACE9000IBS330A3B4A5B8A1 No KWH

10112216500Stan KWH

00000Tahun Buat

2010184 WIDODO DS. KALIPUCUNG Merk

ADTECH514021373890 Type

ADOONAT58158A3B2 No KWH

0061638Stan KWH

00000Tahun Buat

2010185 SUGENG RIYADI DN. NGADIPURO Merk

ADTECH514021372313 Type

ADOONAT58256C6D4 No KWH

0061630Stan KWH

00000Tahun Buat

2010186 FATIAMAH DN. NGADIPURO Merk

ADTECH514021372321 Type

ADOONAT58256C6D4 No KWH

0061634Stan KWH

00000Tahun Buat

2010187 JUMAIYAH DN. GAJAH, PAPUNGAN Merk

ADTECH514021372347 Type

ADOONAT58166A3B8 No KWH

0061632Stan KWH

00000Tahun Buat

2010188 MUHAMAD HAFIDZ DS. SUMBERAGUNG Merk

ADTECH514021372305 Type

ADOONAT58105A1D2A1D3 No KWH

0061629Stan KWH

00000Tahun Buat

2010189 BONARI DN. KARANGREJO, GARUM Merk

ITRONType

ACE9000IBS330A3B4A5B8A1 No KWH

0111216963Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010190 NURKAYADI DS. PAPUNGAN, KANIGORO Merk

ITRON514021365983 Type

ACE9000IBS513C1 No KWH

01112372105Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER191 SIFINHIDASAH DS. PAPUNGAN, KANIGORO Merk

ITRON514021365975 Type

ACE9000IBS513C1 No KWH

01112372287Stan KWH

00000Tahun Buat

2010192 FATKHUR ROHMAN DS. TULUNGSARI, TINGAL Merk

ITRON514021365663 Type

ACE9000IBS470B1A10D3 No KWH

01112476898Stan KWH

00000Tahun Buat

2010193 SUTIAMI DS. SUMBERJO Merk

ITRON514021366019 Type

ACE9000IBS518C6B7C3B1 No KWH

01112217136Stan KWH

00000Tahun Buat

2010194 IKMIASIH JL. CANDI SURAWANA Merk

ITRON514021367444 Type

ACE9000IBS79A3D4 No KWH

01112422009Stan KWH

00000Tahun Buat

2010195 PORNOMO DS. TLOGO, KANIGORO Merk

ITRON514021367451 Type

ACE9000IBS204D9 No KWH

01112426372Stan KWH

00000Tahun Buat

2010196 AMIN MUTAMIMAH DS. TINGAL Merk

ITRON514021365655 Type

ACE9000IBS470B1A10D3 No KWH

01112476799Stan KWH

00000Tahun Buat

2010197 MOHAMAD TAUFIK DN. NGADIPURO Merk

ITRON514021366061 Type

ACE9000IBS256C6D3 No KWH

01112380660Stan KWH

00000Tahun Buat

2010198 SUHADAK SANTOSO DN. NGADIPURO Merk

ITRON514021366084 Type

ACE9000IBS256C12D5C4 No KWH

01112097553Stan KWH

00000Tahun Buat

2010199 SUSIATI DS. TINGAL Merk

ITRON514021366092 Type

ACE9000IBS469D4 No KWH

01112097819Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010200 WIJI ASTUTIK DN. NGADIPURO Merk

ITRON514021366055 Type

ACE9000IBS256C12D5C2 No KWH

01112380314Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER201 NURHASIM DN. NGADIPURO Merk

ITRON514021366040 Type

ACE9000IBS256C12D3 No KWH

01112380579Stan KWH

00000Tahun Buat

2010202 AHMAD SURIPTO DN. NGADIPURO Merk

ITRON514021366035 Type

ACE9000IBS256DC12D5C5 No KWH

01112380561Stan KWH

00000Tahun Buat

2010203 HARMADI DN. NGADIPURO Merk

ITRON514021366022 Type

ACE9000IBS256C12D5C2 No KWH

01112216005Stan KWH

00000Tahun Buat

2010204 EKO SUPRIYANTO DN. NGADIPURO Merk

ITRON514021366076 Type

ACE9000IBS256C12D5C4 No KWH

01112097736Stan KWH

00000Tahun Buat

2010205 AGUS SHOLICHUDIN JL. MUSI BARAT Merk

ADTECH514021370574 Type

ADOONAT58198A2D7 No KWH

0008481Stan KWH

00000Tahun Buat

2010206 ALI ROMADLON JL. NIAGA Merk

ADTECH514021370629 Type

ADOONAT58216A4B3 No KWH

0062155Stan KWH

00000Tahun Buat

2010207 MARSOK DN. SUMBERJO Merk

ADTECH514021370765 Type

ADOONAT58518C6D1C6D3A4 No KWH

0023751Stan KWH

00000Tahun Buat

2010208 ARIF APRILIANDI DN. BENCE Merk

ADTECH514021370799 Type

ADOONAT5837D3C4 No KWH

0060380Stan KWH

00000Tahun Buat

2010209 SULIANI LK. BENCE Merk

ADTECH514021370802 Type

ADOONAT5837D3C4 No KWH

006086Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010210 WARDANI DN. KALIPUCUNG Merk

ADTECH154021370637 Type

ADOONAT58398D14 No KWH

0062146Stan KWH

00000Tahun Buat

2010

Page 129: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER211 MUHAMAD NUR SOLEH DN. BANGSRI Merk

ADTECH514021370611 Type

ADOONAT58253A1D9C2 No KWH

0023749Stan KWH

00000Tahun Buat

2010212 PRAWOTO DN. PANTIMULYO Merk

ADTECH514021372595 Type

ADOONAT58 A12B6A1 No KWH

0023750Stan KWH

00000Tahun Buat

2010213 MIFTAKUL ROYAN JL. RADEN PATAH Merk

ADTECH514021370781 Type

ADOONAT58485B1 No KWH

0060384Stan KWH

00000Tahun Buat

2010214 DENNY RIYANTO DN. KEMBANGAN, SUMBERJO Merk

ADTECH514021370582 Type

ADOONAT58255D2C21D4 No KWH

0060383Stan KWH

00000Tahun Buat

2010215 MUCHSIN JL. KAPUAS Merk

ADTECH514021370541 Type

ADOONAT58255D2C21B4 No KWH

0060385Stan KWH

00000Tahun Buat

2010216 KATENI DN. KEMBANGAN, SUMBERJO Merk

ADTECH514021370558 Type

ADOONAT58255D2C21D4C2 No KWH

0060391Stan KWH

00000Tahun Buat

2010217 DJAIMUN DN. KEMBANGAN, SUMBERJO Merk

ADTECH514021370566 Type

ADOONAT58255D2C21D1 No KWH

0060387Stan KWH

00000Tahun Buat

2010218 TUMINAH DN. KARANGSONO Merk

ADTECH514021372608 Type

ADOONAT58249D12C11B1 No KWH

0008479Stan KWH

00000Tahun Buat

2010219 ADI WIYANTO DN. PLOSOARANG Merk

ADTECH514021372616 Type

ADOONAT58210A1B3 No KWH

0061109Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010220 SUGENG JL. CITARIK Merk

ADTECH514021372587 Type

ADOONAT58388A3D9A3 No KWH

0061103Stan KWH

00000Tahun Buat

2010

Page 131: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER221 SUPARMANTO DN. TALOK, GARUM Merk

ADTECH514021372579 Type

ADOONAT58168D12 No KWH

0061107Stan KWH

00000Tahun Buat

2010222 EKO WIJIONO DN. PURWOREJO Merk

ADTECH514021372640 Type

ADOONAT58358A8 No KWH

0061100Stan KWH

00000Tahun Buat

2010223 NUR KALIM DN. TALOK, GARUM Merk

ADTECH514021372561 Type

ADOONAT58168D6A2D3 No KWH

0061110Stan KWH

00000Tahun Buat

2010224 EDI WALUYO DN. GENDONG, PURWOREJO Merk

ADTECH514021372632 Type

ADOONAT58383A9D2 No KWH

0060993Stan KWH

00000Tahun Buat

2010225 SUYADI DS. KALIPUCUNG Merk

ADTECH514021372624 Type

ADOONAT58No KWH0008476

Stan KWH00000

Tahun Buat2010

226 KUSPARIANI JL. KAPUAS MerkADTECH

514021370645 TypeADOONAT58

388A3D A2 No KWH0059398

Stan KWH00000

Tahun Buat2010

227 ZAENAL MA'ARIF DN. GENDONG MerkADTECH

514021370652 TypeADOONAT58

383A1D16 No KWH0059403

Stan KWH00000

Tahun Buat2010

228 WAJINU DN. PESANTREN, NGORAN MerkADTECH

514021370660 TypeADOONAT58

264A6D11C4 No KWH0059400

Stan KWH00000

Tahun Buat2010

229 SISUM DN. SUMBERSARI MerkADTECH

514021370678 TypeADOONAT58

376D0 No KWH0059402

Stan KWH00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010230 ENDAH SUNGKAWANIATI JL.CIBARENO Merk

ADTECH514021370694 Type

ADOONAT58388A3D9A2 No KWH

0059405Stan KWH

00000Tahun Buat

2010

Page 133: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER231 SLAMET RIYADI DN. BANGSRI Merk

ADTECH514021370708 Type

ADOONAT58509C13B2 No KWH

0059407Stan KWH

00000Tahun Buat

2010232 SUILIS TALBIYAH JL. AHMAD KASAN Merk

ADTECH514021370740 Type

ADOONAT58195C16B3C2 No KWH

0060390Stan KWH

00000Tahun Buat

2010233 IWAN RIANTO DN. CANGKRING, PLOSOARANG Merk

ADTECH514021370773 Type

ADOONAT5849C1B7 No KWH

0059406Stan KWH

00000Tahun Buat

2010234 SUPARMANTO DN. SUMBERASRI Merk

ADTECH514021370828 Type

ADOONAT58375D6A1 No KWH

0059396Stan KWH

00000Tahun Buat

2010235 PURYANTO DN. PESANTREN Merk

ADTECH514021370810 Type

ADOONAT58264A6D11C4 No KWH

0059401Stan KWH

00000Tahun Buat

2010236 KASIYANTO DN. GENDONG Merk

ADTECH514021370603 Type

ADOONAT58383A1D9 No KWH

0060381Stan KWH

00000Tahun Buat

2010237 DEDY WIDIARTO JL. CISANGGIRI,TANGGUNG Merk

ADTECH514021370590 Type

ADOONAT58151C1D11A2D1A1 No KWH

0060387Stan KWH

00000Tahun Buat

2010238 AGUS TANTIONO DN. KEMBANGAN, SUMBERJO Merk

ADTECH514021370732 Type

ADOONAT58255D2C21D4 No KWH

0059399Stan KWH

00000Tahun Buat

2010239 SUGIARTI JL. AHMAD KASAN Merk

ADTECH514021370757 Type

ADOONAT58195C16B3C3 No KWH

0060388Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010240 CHOIRUL BARIYAH DN. KAMBINGAN, DAYU Merk

ADTECH514021370716 Type

ADOONAT58543C5B8 No KWH

0059397Stan KWH

00000Tahun Buat

2010

Page 135: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER241 SUWONDO DN. TALOK, GARUM Merk

ADTECH514021370724 Type

ADOONAT58168D12 No KWH

0059404Stan KWH

00000Tahun Buat

2010242 AGUS SUGIANTORO DN. SATRIYAN, KANIGORO 27/10/10 27/10/10 Merk

ADTECH514021373825 Type

ADOONAT58220A1B8 No KWH

0064380Stan KWH

00000Tahun Buat

2010243 RETNO DWI BUDI CAHYANTI DN. GAPRANG 19/10/10 19/10/10 Merk

ITRON514021363996 Type

ACE9000IBS205D3A9B3A4B5 No KWH

0111099724Stan KWH

00000Tahun Buat

2010244 PAUD AISIYAH DS. JATINOM 23/10/10 23/10/10 Merk

ITRON514021367332 Type

ACE9000IBS51C1D1 No KWH

01112371453Stan KWH

00000Tahun Buat

2010245 SUSWIANA DN. KUNINGAN, KANIGORO 19/10/10 19/10/10 Merk

ITRON514021363988 Type

ACE9000IBS208D0 No KWH

0100997727Stan KWH

00000Tahun Buat

2010246 MUJIATI JL. JATI, SUKOREJO 19/10/10 19/10/10 Merk

ITRON514021364007 Type

ACE9000IBS21C1D3 No KWH

010099725Stan KWH

00000Tahun Buat

2010247 ENI INDRIYATI DN. SAWAHAN, POJOK 27/10/10 27/10/10 Merk

ADTECH514021373833 Type

ADOONAT5830C7 No KWH

0064377Stan KWH

00000Tahun Buat

2010248 MAMAK RIYANTO DN. BORO, TULISKRIYO 27/10/10 27/10/10 Merk

ADTECH514021373817 Type

ADOONAT5850C2D4 No KWH

0064376Stan KWH

00000Tahun Buat

2010249 ARIES IRAWAN SAPUTRO DS. SANANKULON 23/10/10 23/10/10 Merk

ITRON514021367324 Type

ACE9000IBS110C1D1 No KWH

01112487986Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010250 TRISULA DS. PAPUNGAN, KANIGORO Merk

ADTECH514021370893 Type

ADOONAT58165A1D2 No KWH

0014344Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER251 ULFAH INAYATI DS. KEBONSARI, GARUM Merk

ADTECH514021370869 Type

ADOONAT58183C3D6 No KWH

0010698Stan KWH

00000Tahun Buat

2010252 SUMIATI DS. PAPUNGAN, KANIGORO Merk

ADTECH514021370949 Type

ADOONAT58513C9 No KWH

0010695Stan KWH

00000Tahun Buat

2010253 AHMAD THOYIP JL. YASPEN, PLOSOKEREP Merk

ADTECH514021370907 Type

ADOONAT58176C8B3 No KWH

0014780Stan KWH

00000Tahun Buat

2010254 SULADI JL. GALUNGGUNG Merk

ADTECH514021370915 Type

ADOONAT5897D1C1 No KWH

0014781Stan KWH

00000Tahun Buat

2010255 MUJIANI DS. JEBLOG Merk

ADTECH514021370844 Type

ADOONAT58489B1C2B1C3 No KWH

0011561Stan KWH

00000Tahun Buat

2010256 BASUKI DS. SANGUT Merk

ADTECH514021370851 Type

ADOONAT58359D7 No KWH

0014345Stan KWH

00000Tahun Buat

2010257 JAYUSMAN DS. SATRIYAN Merk

ADTECH514021370877 Type

ADOONAT58219A2 No KWH

0014355Stan KWH

00000Tahun Buat

2010258 PURWANTO MAGHIFUR JL. KURMA , KEPANJEN KIDUL Merk

ADTECH514021370923 Type

ADOONAT58278A10B4 No KWH

0010690Stan KWH

00000Tahun Buat

2010259 MUJITO DS. KENDAL REJO Merk

ADTECH514021370931 Type

ADOONAT58430B4A7 No KWH

0010687Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010260 PANCA TEGUH ARIF W JL. DEWI SARTIKA, SENTUL Merk

ADTECH514021370885 Type

ADOONAT58116A2D3 No KWH

0014349Stan KWH

00000Tahun Buat

2010

Page 139: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER261 SAIFUDIN DS. COMBONG, GARUM Merk

ITRON514021367316 Type

ACE9000IBS179D3 No KWH

01112487796Stan KWH

00000Tahun Buat

2010262 ARIF P JL. IR. SOEKARNO, SENTUL Merk

ITRON514021369422 Type

ACE9000IBS123C6B3 No KWH

01112216484Stan KWH

00000Tahun Buat

2010263 KASITUN JL. BARITO, KAUMAN Merk

ITRON514021367294 Type

ACE9000IBS198A2D5A3B1 No KWH

01112487499Stan KWH

00000Tahun Buat

2010264 ANWAR PUJI SUWARDI DS. KALIPUCUNG Merk

ITRON514021367308 Type

ACE9000IBS53D11 No KWH

01112488125Stan KWH

00000Tahun Buat

2010265 SUNARMI JL. KAPUAS Merk

ITRON514021369414 Type

ACE9000IBS97B3A12 No KWH

01112218118Stan KWH

00000Tahun Buat

2010266 NURWIYANTI JL. BOROBUDUR Merk

ITRON514021369406 Type

ACE9000IBS79A7 No KWH

01112162001Stan KWH

00000Tahun Buat

2010267 PAULUS PRIYA DWI M JL. SULTAN AGUNG Merk

ADTECH514021370836 Type

ADOONAT5808B2A1 No KWH

0063210Stan KWH

00000Tahun Buat

2010268 MANSURI DS. KENDAL REJO Merk

ADTECH514021371138 Type

ADOONAT58430AD1A1D16A8 No KWH

0014352Stan KWH

00000Tahun Buat

2010269 MUJIONO DS. KENDAL REJO Merk

ADTECH514021371058 Type

ADOONAT5838B3C7 No KWH

0014776Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010270 TUTAMINGSIH DS. KENDAL REJO Merk

ADTECH514021371066 Type

ADOONAT58429C10B3C4 No KWH

0014717Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER271 JUMARI DS. KARANGSONO Merk

ADTECH514021371074 Type

ADOONAT5845C4B1 No KWH

0014783Stan KWH

00000Tahun Buat

2010272 ALI IMRON DS. KENDAL REJO Merk

ADTECH514021370956 Type

ADOONAT58430D1A1D16A8 No KWH

0014782Stan KWH

0000Tahun Buat

2010273 SITI RUKAYAH DS. KENDAL REJO Merk

ADTECH514021370998 Type

ADOONAT58430D1A1D16A8 No KWH

0014784Stan KWH

00000Tahun Buat

2010274 LASEMI DS. TLOGO, KANIGORO Merk

ADTECH514021371009 Type

ADOONAT58204D3A11D2 No KWH

0014785Stan KWH

00000Tahun Buat

2010275 IIN INDAWATI DS. TLOGO, KANIGORO Merk

ADTECH514021371017 Type

ADOONAT58204D3A11D2 No KWH

0008877Stan KWH

00001Tahun Buat

2010276 KALSUMIATI DS. KENDAL REJO Merk

ADTECH514021371041 Type

ADOONAT58430D1A1D6A8B2 No KWH

0008879Stan KWH

00000Tahun Buat

2010277 SUYANI DS. GOGODESO, KANIGORO Merk

ADTECH514021371082 Type

ADOONAT58174A8D9A8 No KWH

0008882Stan KWH

00000Tahun Buat

2010278 ABU CHANIFAH DS. CENTONG Merk

ADTECH514021371146 Type

ADOONAT58334B5 No KWH

0008874Stan KWH

00000Tahun Buat

2010279 SUNARMI JIWUT Merk

ADTECH514021371112 Type

ADOONAT58181D14A2 No KWH

0008883Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010280 SUNOTO KENDALREJO Merk

ADTECH514021371025 Type

ADOONAT58430D1A1 No KWH

0008880Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER281 DINO MARJITO NGENI Merk

ADTECH514021371033 Type

ADOONAT58429C16 No KWH

0008872Stan KWH

00000Tahun Buat

2010282 SOEGIANTO JL.CEMARA Merk

ADTECH514021370964 Type

ADOONAT5816C1 No KWH

0008876Stan KWH

00000Tahun Buat

2010283 RIDWAN KENDALREJO Merk

ADTECH514021370972 Type

ADOONAT58429A7 No KWH

0008878Stan KWH

00000Tahun Buat

2010284 SUJIMAN KENDALREJO Merk

ADTECH514021370980 Type

ADOONAT58429A3D2 No KWH

0008875Stan KWH

00000Tahun Buat

2010285 SUGITO PAPUNGAN Merk

ADTECH514021371090 Type

ADOONAT58EB513C10 No KWH

0008893Stan KWH

00000Tahun Buat

2010286 UNTARSIH GOGODESO Merk

ADTECH514021371104 Type

ADOONAT58EB174A8D9A9 No KWH

0008881Stan KWH

00000Tahun Buat

2010287 PAIDI JIWUT Merk

ADTECH514021371120 Type

ADOONAT58EB181D14A2 No KWH

0063207Stan KWH

00000Tahun Buat

2010288 BINTI SOLIKHAH PLOSOKEREP Merk

ITRON514021366546 Type

ACE9000IBS176C5 No KWH

01112366008Stan KWH

00000Tahun Buat

2010289 DJUREMI KARANGANYAR TIMUR Merk

ITRON514021366561 Type

ACE9000IBS173A2D1 No KWH

01112244247Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010290 SUMARI KARANGANYAR TIMUR Merk

ITRON514021366553 Type

ACE9000IBS173A2D1 No KWH

1112244627Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER291 SULIADI KENDALREJO Merk

ADTECH514021374006 Type

ADOONAT5893C1B6C4 No KWH

0009517Stan KWH

00000Tahun Buat

2010292 TI'AH KLEPON Merk

ADTECH514021374014 Type

ADOONAT58329A7 No KWH

0064474Stan KWH

00000Tahun Buat

2010293 SUMARDI GEDOG Merk

ADTECH514021374022 Type

ADOONAT58142B1C2 No KWH

0064473Stan KWH

00000Tahun Buat

2010294 ERIK ANDIKATAMA PUTRA KEMLOKO Merk

ADTECH514021374048 Type

ADOONAT58435A2B2 No KWH

0064482Stan KWH

00000Tahun Buat

2010295 DWI ANIK SUYANTI KEMLOKO Merk

ADTECH514021374030 Type

ADOONAT58435A3 No KWH

0009514Stan KWH

00000Tahun Buat

2010296 MUSLIMAH DN.PAKEL Merk

ADTECH514021242931 Type

ADOONAT58EB511C10B4 No KWH

00057064Stan KWH

00000Tahun Buat

2010297 SITI MUTONGATIN DN.KENDALREJO Merk

ADTECH514021177638 Type

ADOONAT58EB036D2C3 No KWH

00057065Stan KWH

00000Tahun Buat

2010298 LANGGAR TA'AWUN DN.LK.TANGGUNG Merk

ADTECH514021176859 Type

ADOONAT58EB144D2C8 No KWH

00057062Stan KWH

00000Tahun Buat

2010299 MASKUR DN.GOGODESO Merk

ADTECH514021191632 Type

ADOONAT58EB410A8D14 No KWH

00057089Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010300 ROJIKAN DN.GOGODESO Merk

ADTECH514020241449 Type

ADOONAT58EB174A8D6A7 No KWH

00009399Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER301 DN. NGLAOS 3/3 18-Aug-10 23-Aug-10 Merk

MELCOINDAEB1349015 Type

MS-98E175A1D9A6D4 No KWH

7028697Stan KWH

00000Tahun Buat

2010302 DS. TLOGO 2/1 18-Aug-10 23-Aug-10 Merk

MELCOINDAEB1349009 Type

MS-98E204D3A3 No KWH

7028698Stan KWH

00000Tahun Buat

2010303 DN. TULUNG SARI WETAN 2/2 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1344922 Type

MS-98E466C9B8C1 No KWH

7027143Stan KWH

00000Tahun Buat

2010304 JL. KELENGKENG 2/4 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349943 Type

MS-98E096C1B1C1D1 No KWH

7027139Stan KWH

00000Tahun Buat

2010305 DS. PLOSOKEREP 1/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349403 Type

MS-98E279C0 No KWH

702995Stan KWH

00000Tahun Buat

2010306 SARINAH DN. KARANG ANYAR BARAT 1/2 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349430 Type

MS-98E550A1B2 No KWH

7027996Stan KWH

00000Tahun Buat

2010307 WIWK IMIRAH DN. SUMBER ASRI 1/10 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349358 Type

MS-98E376B4C9 No KWH

7028000Stan KWH

00000Tahun Buat

2010308 H. RUKANI (B) DS. PLOSOKEREP 1/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349364 Type

MS-98E279C0 No KWH

7027993Stan KWH

00000Tahun Buat

2010309 A. HUSAIN NAFISI JL. KALIMANTAN 2/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349385 Type

MS-98E014B2A3 No KWH

7027998Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010310 NANANG SUGIARTO DN. NGLEGOK 4/3 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349451 Type

MS-98E062B1 No KWH

7027997Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER311 BUDI HARIANTO DN. PENATARAN 4/4 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349097 Type

MS-98E216A4 No KWH

7028386Stan KWH

00000Tahun Buat

2010312 MUSRIDAH AMININ DN. SIDOMULYO GEDOK 1/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349425 Type

MS-98E472B1A6 No KWH

7028800Stan KWH

00000Tahun Buat

2010313 IMAM CHOIRI DN. PESANTREN NGORAN 5/4 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349419 Type

MS-98E543A6D6A1 No KWH

7028796Stan KWH

00000Tahun Buat

2010314 ENI KUSTYANINGSIH JL. KURMA 1/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349322 Type

MS-98E016A1B6 No KWH

7028795Stan KWH

00000Tahun Buat

2010315 SULEMAN DN. KLEPON SIDODADI 1/5 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349533 Type

MS-98E329A27 No KWH

7028797Stan KWH

00000Tahun Buat

2010316 WATINI JL. KERANTIL 87 1/6 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349528 Type

MS-98E026D2 No KWH

7028793Stan KWH

00000Tahun Buat

2010317 MUH. HAMANI DN. KEBON SARI 1/2 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349512 Type

MS-98E183C3D4C3 No KWH

7028799Stan KWH

00000Tahun Buat

2010318 SUKARMI DN. PENATARAN 1/7 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349506 Type

MS-98E353B1C3C6D1 No KWH

7028798Stan KWH

00000Tahun Buat

2010319 RUBIYANTI DN. KENDALREJO 3/8 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349494 Type

MS-98E429C10B3A1 No KWH

7028794Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010320 SUTIKNO / SUGIARTO DN. JATI SARI JATINOM 1/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349473 Type

MS-98E052C1B1 No KWH

7028684Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER321 MANIK DN. BANGGLE 4/3 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349467 Type

MS-98E196D9A9D8 No KWH

7028686Stan KWH

00000Tahun Buat

2010322 MUSTAMARIYAH DN. PENATARAN 2/6 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349446 Type

MS-98E353B1C3 No KWH

7028688Stan KWH

00000Tahun Buat

2010323 ENDRO DN. KR. JATI PURWOREJO 4/5 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349391 Type

MS-98E202C1 No KWH

7028683Stan KWH

00000Tahun Buat

2010324 AMINANTO JL. JATI 3/13 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349370 Type

MS-98E141A4 No KWH

7028682Stan KWH

00000Tahun Buat

2010325 AGUS PURNOMO JL. JATI 1/4 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349337 Type

MS-98E131A4 No KWH

7028685Stan KWH

00000Tahun Buat

2010326 KARIATI JL. ARU 3/3 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349206 Type

MS-98E14D8A5 No KWH

7028560Stan KWH

00000Tahun Buat

2010327 CHOIRUMAN DN. KEMLOKO 2/4 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349488 Type

MS-98E362C1D6A8 No KWH

7028557Stan KWH

00000Tahun Buat

2010328 SITI NOPSIAH N DN. KEMLOKO 2/4 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349146 Type

MS-98E362C1D6A8 No KWH

7028559Stan KWH

00000Tahun Buat

2010329 NASRODIN DN. SERUT 1/10 18-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349188 Type

MS-98E410C17B7 No KWH

7028555Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010330 GUNAWAN JL. KALI BRANTAS 2/3 18-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349343 Type

MS-98E085B2C3 No KWH

7028681Stan KWH

00000Tahun Buat

2010

Page 153: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER331 HANA GIARTI DN. SIDODADI 1/2 19-Aug-10 22-Aug-10 Merk

MELCOINDAEB1349622 Type

MS-98E552D10 No KWH

7028249Stan KWH

00000Tahun Buat

2010332 IMAM TOHARI DN. MODANGAN 3/1 19-Aug-10 22-Aug-10 Merk

MELCOINDAEB1349560 Type

MS-98E169D8C4D1 No KWH

7028255Stan KWH

00000Tahun Buat

2010333 SITI FATONAH DN. REJOSARI NGORAN 5/1 19-Aug-10 22-Aug-10 Merk

MELCOINDAEB1349576 Type

MS-98E264A5B5C3B3 No KWH

Stan KWH00000

Tahun Buat2010

334 ASIYAH DN. MANUKAN POJOK 3/2 19-Aug-10 22-Aug-10 MerkMELCOINDA

EB1349554 TypeMS-98E

056D1C3B1 No KWH7028256

Stan KWH00000

Tahun Buat2010

335 ENDI PURWANTO DN. MODANGAN 3/2 19-Aug-10 22-Aug-10 MerkMELCOINDA

EB1349581 TypeMS-98E

169D6 No KWH7027417

Stan KWH00000

Tahun Buat2010

336 DWI EKO BARINO JL. KALASAN BARAT 2/7 19-Aug-10 22-Aug-10 MerkMELCOINDA

EB1349594 TypeMS-98E

079A3D2 No KWH7028253

Stan KWH00000

Tahun Buat2010

337 AGUS SUJOKO LK. DADAPAN SUMBERDIREN 3/2 19-Aug-10 20-Aug-10 MerkMELCOINDA

EB1349600 TypeMS-98E

285B5A7D3 No KWH7028250

Stan KWH00000

Tahun Buat2010

338 SUNARJI JL. KERANTIL 2/6 19-Aug-10 20-Aug-10 MerkMELCOINDA

EB1349616 TypeMS-98E

026D4 No KWH7028252

Stan KWH00000

Tahun Buat2010

339 PUJI LAMINAH DS. SUMBERKECEK PENATARAN 3/9 18-Aug-10 20-Aug-10 MerkMELCOINDA

EB1349254 TypeMS-98E

170B13 No KWH7028367

Stan KWH00000

Page 154: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010340 HARIYO DN. PUCUNGSARI KIDUL SLOROK 3/3 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349276 Type

MS-98E121B1C3 No KWH

7028362Stan KWH

00000Tahun Buat

2010

Page 155: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER341 YENI ENDRIANINGTYAS JL. KENARI 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349103 Type

MS-98E137B7C2 No KWH

7028365Stan KWH

00000Tahun Buat

2010342 HARTANTO RUBIONO SETIADI JL. KENARI 116 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349119 Type

MS-98E137B7C2 No KWH

7028361Stan KWH

00000Tahun Buat

2010343 SITI RUBINGAH JL. KENARI 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349125 Type

MS-98E137B7C2 No KWH

7027268Stan KWH

00000Tahun Buat

2010344 M. ADIB LUTFI JL. MADURA 2/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349090 Type

MS-98E456B5 No KWH

7028363Stan KWH

00000Tahun Buat

2010345 ISMONO DN. MINGGIR SARI 3/1 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349190 Type

MS-98E294A6D2 No KWH

7028364Stan KWH

00000Tahun Buat

2010346 KASERI DS. PAKUNDEN 2/4 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349249 Type

MS-98E083B4 No KWH

7028366Stan KWH

00000Tahun Buat

2010347 TOTOK PEBRUWANTORO DN. KENDALREJO 1/9 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349228 Type

MS-98E341C2D4 No KWH

7027270Stan KWH

00000Tahun Buat

2010348 MESILAH DN. SAWAHAN KLAMPOK 1/3 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349900 Type

MS-98E135C5 No KWH

7027451Stan KWH

00000Tahun Buat

2010349 ROKANI DN SUMBERINGIN 2/7 18-Aug-10 20-Aug-10 Merk

MELCOINDAEB1349898 Type

MS-98E246C7D13A2 No KWH

7028478Stan KWH

00000

Page 156: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010350 PONIDI DS. SUMBERKECEK PENATARAN 2/12 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349882 Type

MS-98E453B1C3B3A16 No KWH

7028475Stan KWH

00000Tahun Buat

2010

Page 157: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER351 MOKALI DN. TULUNGSARI KULON TINGAL 3/1 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349877 Type

MS-98E469D5A4B1A4D1 No KWH

7028476Stan KWH

00000Tahun Buat

2010352 SLAMET KATIRAN DN. GAMBAR ASRI 3/12 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349838 Type

MS-98E555A2B1 No KWH

7028479Stan KWH

00000Tahun Buat

2010353 MIANTO DN. SEMBON SATREYAN 1/9 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349813 Type

MS-98E240B6 No KWH

7028474Stan KWH

00000Tahun Buat

2010354 YONI ANTORO DN. BENCE 1/4 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349840 Type

MS-98E037B3 No KWH

7028473Stan KWH

00000Tahun Buat

2010355 SULASTRI DN. SUMBERASRI 2/7 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349829 Type

MS-98E375D6A4 No KWH

7028477Stan KWH

00000Tahun Buat

2010356 JEMARI DN. SUMBEREJO KR. REJO 25/10 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349807 Type

MS-98E440B5A11 No KWH

7028480Stan KWH

00000Tahun Buat

2010357 FATKHUR ROHMAN DN. CENTONG SAWENTAR 3/9 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349794 Type

MS-98E334B1C7D2 No KWH

7028659Stan KWH

00000Tahun Buat

2010358 MESENI DN. PACUH PENATARAN 2/14 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349855 Type

MS-98E454A1D11 No KWH

7028663Stan KWH

00000Tahun Buat

2010359 MOHAMAD SAMSUNI DN. PANTIMULYO KENDALREJO 6/3 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349719 Type

MS-98E038B3A12 No KWH

7028657Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010360 IMAM SUBAWEH JL. SUMATERA NO. 202 2/11 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349861 Type

MS-98E013C1 No KWH

7028662Stan KWH

00000Tahun Buat

2010

Page 159: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER361 DADANG ENDRIANTO DN. TULUNGSARI KULON TINGAL 1/2 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349725 Type

MS-98E105A20 No KWH

7028658Stan KWH

00000Tahun Buat

2010362 MARSINAH DN. SUMBERKECEK PENATARAN 2/11 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349725 Type

MS-98E453B1C3B3C4 No KWH

7028660Stan KWH

00000Tahun Buat

2010363 NUR KHOLIFAH DN. PACUH PENATARAN 3/14 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349730 Type

MS-98E455C13D2 No KWH

7028664Stan KWH

00000Tahun Buat

2010364 MADE ANDIKA JL. JATI TURI 3/14 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349746 Type

MS-98E155D6C5A1D8 No KWH

7028661Stan KWH

00000Tahun Buat

2010365 TUGIONO DN. PACUH PENATARAN 2/14 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349751 Type

MS-98E455C13D2 No KWH

7028070Stan KWH

00000Tahun Buat

2010366 SUPRIONO DN. PACUH PENATARAN 3/16 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349767 Type

MS-98E455C1D5A8 No KWH

7028065Stan KWH

00000Tahun Buat

2010367 SITI ASYIAH DN. REJOSARI NGORAN 5/1 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349788 Type

MS-98E264A3B6 No KWH

7028072Stan KWH

00000Tahun Buat

2010368 JINARTO DN. PACUH PENATARAN 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349773 Type

MS-98E455C6 No KWH

7028068Stan KWH

00000Tahun Buat

2010369 AGUS YUDIANTO DN. JAJAR 2/4 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349637 Type

MS-98E211B13 No KWH

7028704Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010370 MUH. ASPAR DN. PUCUNG SARI KIDUL 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349643 Type

MS-98E147A14B10 No KWH

7027272Stan KWH

00000Tahun Buat

2010

Page 161: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER371 DEFI SEPTRIWAHYU DN. SLOROK 2/3 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349658 Type

MS-98E146D1C9D1 No KWH

7027269Stan KWH

00000Tahun Buat

2010372 URIPAH JL. ARJUNO 4/4 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349664 Type

MS-98E115C2D5 No KWH

7027267Stan KWH

00000Tahun Buat

2010373 MURYATI DN. REJOSARI NGORAN 4/1 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349670 Type

MS-98E264A3B3 No KWH

7027266Stan KWH

00000Tahun Buat

2010374 MINI JL. BENGAWAN SOLO 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349685 Type

MS-98E083D9A1D3 No KWH

7027265Stan KWH

00000Tahun Buat

2010375 MAKALI DN. PUCUNGSARI KIDUL SLOROK 3/2 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1349691 Type

MS-98E147A1B11A4 No KWH

7027271Stan KWH

00000Tahun Buat

2010376 MOHAYANI DN. PANTIMULYO KENDALREJO 2/1 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350190 Type

MS-98E047A8 No KWH

7028069Stan KWH

00000Tahun Buat

2010377 SITI MAHMUDAH DN. SUMBERAGUNG 3/4 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350136 Type

MS-98E526A4 No KWH

Stan KWH00000

Tahun Buat2010

378 ROHMADI DN. SUMBERJO 2/3 19-Aug-10 21-Aug-10 MerkMELCOINDA

EB1350080 TypeMS-98E

472D4 No KWH7027347

Stan KWH00000

Tahun Buat2010

379 ERMINAH YUNINGSIH DN. TANGGUNG 3/1 19-Aug-10 21-Aug-10 MerkMELCOINDA

EB1350048 TypeMS-98E

151C1D11C4B3 No KWH7027350

Stan KWH00000

Page 162: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010380 INDIYAHWATI DN. KARANGANYAR 2/12 29-Mar-02 21-Aug-10 Merk

MELCOINDAEB1350115 Type

MS-98E550C10 No KWH

7027352Stan KWH

00000Tahun Buat

2010

Page 163: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER381 SUPAR JL. UNTUNG SUROPATI 1/5 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350096 Type

MS-98E027A7D5 No KWH

7027346Stan KWH

00000Tahun Buat

2010382 SUNARTO DN. SUMBERASRI 3/7 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350109 Type

MS-98E374B13C7D5 No KWH

7027349Stan KWH

00000Tahun Buat

2010383 DEFI DEDI CANDRA DN. KAMBINGAN DAYU 2/9 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350069 Type

MS-98E273D12A6 No KWH

7027348Stan KWH

00000Tahun Buat

2010384 WAIPUN DN. SUMBERAGUNG 3/2 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350121 Type

MS-98E252D11 No KWH

7028066Stan KWH

00000Tahun Buat

2010385 SUGENG HARIANTO DN. LODING SUMBER AGUNG 1/4 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350142 Type

MS-98E252D9 No KWH

7028067Stan KWH

00000Tahun Buat

2010386 SUGIANTO DN. TEGALREJO KENDALREJO 1/4 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350157 Type

MS-98E047A9B5 No KWH

7027454Stan KWH

00000Tahun Buat

2010387 IMAM SOPINGI DK. BENDELAREN BENCE 1/6 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350163 Type

MS-98E120A3 No KWH

7027453Stan KWH

00000Tahun Buat

2010388 KATMAN DN. TEGALREJO KENDALREJO 2/5 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350179 Type

MS-98E047A1B5C11 No KWH

7027142Stan KWH

00000Tahun Buat

2010389 MARTHA ERLIA DN. KENDALREJO 4/3 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350184 Type

MS-98E341A12B6C1 No KWH

7027141Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010390 HARIYONO DN. TANGGUNG 3/6 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350053 Type

MS-98E107C0 No KWH

7027345Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER391 RAMADI DN. TANGGUNG 3/3 19-Aug-10 21-Aug-10 Merk

MELCOINDAEB1350075 Type

MS-98E107C0 No KWH

7027351Stan KWH

00000Tahun Buat

2010392 AGUS NURWITO DN. GONDOROSO 3/10 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350306 Type

MS-98E105A5B3 No KWH

7028723Stan KWH

00000Tahun Buat

2010393 KASMANAN DN. PUCUNGSARI 2/1 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350312 Type

MS-98E147C6B8 No KWH

7028722Stan KWH

00000Tahun Buat

2010394 ALI MUKSIN DN. KALIPUCUNG 2/4 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350360 Type

MS-98E94D7A6 No KWH

7028728Stan KWH

00000Tahun Buat

2010395 SUDARNO DN. KALIPUCUNG 4/2 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350376 Type

MS-98E94D7A6 No KWH

7028725Stan KWH

00000Tahun Buat

2010396 MOCH. MAHMUDI JL. KALIMANTAN 2/1 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350463 Type

MS-98E14B2A5D2 No KWH

7028721Stan KWH

00000Tahun Buat

2010397 YAJI DN. SIDODADI 1/11 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350479 Type

MS-98E510B11A3 No KWH

7028724Stan KWH

00000Tahun Buat

2010398 MISELAN DN. GAMBAR ANYAR 1/2 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350250 Type

MS-98E555C2B1 No KWH

7028423Stan KWH

00000Tahun Buat

2010399 SULANI DN. SUMBER II 2/3 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350266 Type

MS-98E249D5A5D6A3B6 No KWH

7028420Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010400 INA OKTAVIANA DN. JIWUT 3/9 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350272 Type

MS-98E258B7 No KWH

7028424Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER401 SARJONO DS. KUNINGAN 4/2 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350415 Type

MS-98E208B3A6 No KWH

7028421Stan KWH

00000Tahun Buat

2010402 SRI MEI M. JL. WR. SUPRATMAN 69 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350397 Type

MS-98E77D3 No KWH

7028419Stan KWH

00000Tahun Buat

2010403 PONIDI DN. SUMBERASRI 3/4 20-Aug-10 24-Aug-10 Merk

MELCOINDAEB1350381 Type

MS-98E374D11C3 No KWH

7028417Stan KWH

00000Tahun Buat

2010404 SONY KESUMA DN. SIDODADI KEDAWUNG 2/10 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350484 Type

MS-98E510D1 No KWH

7028884Stan KWH

00000Tahun Buat

2010405 SUSANTO DN. LODING 1/5 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350354 Type

MS-98E252D12 No KWH

7028883Stan KWH

00000Tahun Buat

2010406 NGAINI JL. IR. SOEKARNO 3/2 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350245 Type

MS-98E007B1A4D2A6 No KWH

7028886Stan KWH

00000Tahun Buat

2010407 SUGENG NURAINI DN. SUGIAN POJOK 2/1 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350409 Type

MS-98E158A6B3 No KWH

7027422Stan KWH

00000Tahun Buat

2010408 LILIK ERYANTI JL. SUMBA 19/6 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350436 Type

MS-98E086C1B1C4B1 No KWH

7027419Stan KWH

00000Tahun Buat

2010409 ARIANI JL. BARITO 1/8 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350442 Type

MS-98E198A2D5C4D3C1 No KWH

7027424Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010410 SRI KAYAH DN. KEMLOKO SIDODADI 3/5 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350421 Type

MS-98E442A1D14 No KWH

7027421Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER411 INDRAWATI DN. BENCE 2/2 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350287 Type

MS-98E037D6 No KWH

7028422Stan KWH

00000Tahun Buat

2010412 MENIK JL. BARITO 3/7 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350457 Type

MS-98E085B2C3 No KWH

7028418Stan KWH

00000Tahun Buat

2010413 SUCIATUN DN. SEMBON SATREYAN 2/9 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350490 Type

MS-98E240B15A5 No KWH

7028885Stan KWH

00000Tahun Buat

2010414 MOCH. HARIANTO JL. WILIS 4/4 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350502 Type

MS-98E002B2A6 No KWH

7028882Stan KWH

00000Tahun Buat

2010415 SUTOYO DN. CENTONG SAWENTAR 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350333 Type

MS-98E469B1C5B1C2 No KWH

7028888Stan KWH

00000Tahun Buat

2010416 TULUS WASITO DN. KALI PUCUNG 3/4 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350349 Type

MS-98E099A2B2 No KWH

7028887Stan KWH

00000Tahun Buat

2010417 ARINAL HUDA DN. KUNINGAN 4/2 24-Aug-10 25-Aug-10 Merk

MELCOINDAEB1350539 Type

MS-98E208B3A9D1 No KWH

7028881Stan KWH

00000Tahun Buat

2010418 SITI ROBINGAH PR. GRIYA TANJUNG SARI BLOK H-8 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348117 Type

MS-98E213D1C3B1 No KWH

14021796793Stan KWH

00000Tahun Buat

2010419 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-11 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348444 Type

MS-98E214D1C1D3A2D1 No KWH

14021796835Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010420 DHENY P. PR. TAWANGSARI I BLOK E-13 12-Aug-10 25-Aug-10 Merk

MELCOINDAEB1347763 Type

MS-98E320A1D2C1D1 No KWH

14021798294Stan KWH

00000Tahun Buat

2010

Page 171: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER421 HARI MULYANTO PR. TAWANGSARI I BLOK E-12 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347779 Type

MS-98E320A1D2C1D1 No KWH

14021798280Stan KWH

00000Tahun Buat

2010422 HERLINA SRI H. PR. TAWANGSARI I BLOK E-7 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347784 Type

MS-98E320A1D2C1D1 No KWH

14021798328Stan KWH

00000Tahun Buat

2010423 ANDAR YULIANI PR. TAWANGSARI I BLOK E-10 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347790 Type

MS-98E320A1D2C1D1 No KWH

14021798401Stan KWH

00000Tahun Buat

2010424 FARIDA ANDRIANI PR. GRIYA TANJUNG SARI BLOK P-7 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347803 Type

MS-98E213D1C3B1 No KWH

14021798443Stan KWH

00000Tahun Buat

2010425 DIAN RAHMAWATI PR. GRIYA TANJUNG SARI 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347810 Type

MS-98E213D1C3B1 No KWH

14021798385Stan KWH

00000Tahun Buat

2010426 SUMIATI PR. GRIYA TANJUNG SARI BLOK H-4 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347825 Type

MS-98E213D1C3B1 No KWH

14021798310Stan KWH

00000Tahun Buat

2010427 YANIK EKOWATI PR. GRIYA TANJUNG SARI BLOK H-3 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347830 Type

MS-98E213D1C3B1 No KWH

14021798369Stan KWH

00000Tahun Buat

2010428 NURUL F. PR. GRIYA TANJUNG SARI BLOK H-1 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347846 Type

MS-98E213D1C3B1 No KWH

14021798427Stan KWH

00000Tahun Buat

2010429 SRI YULIATI PR. GRIYA TANJUNG SARI BLOK G-12 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347851 Type

MS-98E213D1C2D1C2 No KWH

14021798302Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010430 NGUDI T.S. PR. GRIYA TANJUNG SARI BLOK G-11 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347867 Type

MS-98E213D1C2D1C2 No KWH

14021798351Stan KWH

00000Tahun Buat

2010

Page 173: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER431 WIJI ASTUTIK PR. GRIYA TANJUNG SARI BLOK H-11 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347873 Type

MS-98E213D1C3B1 No KWH

14021798435Stan KWH

00000Tahun Buat

2010432 SUGENG M. PR. GRIYA TANJUNG SARI BLOK G-18 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347888 Type

MS-98E213D1C3D1C2 No KWH

14021798344Stan KWH

00000Tahun Buat

2010433 SUJIONO PR. GRIYA TANJUNG SARI BLOK G-13 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347894 Type

MS-98E213D1C2D1C2 No KWH

14021798393Stan KWH

00000Tahun Buat

2010434 TRI GUNARTI A. PR. GRIYA TANJUNG SARI BLOK G-14 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347906 Type

MS-98E213D1C2D1C2 No KWH

14021798260Stan KWH

00000Tahun Buat

2010435 YULI WIDAYANTI PR. GRIYA TANJUNG SARI BLOK G-16 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347928 Type

MS-98E213D1C2D1C2 No KWH

14021798278Stan KWH

00000Tahun Buat

2010436 HARIADIN PR. GRIYA TANJUNG SARI BLOK G-15 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347912 Type

MS-98E213D1C2D1C2 No KWH

14021798377Stan KWH

00000Tahun Buat

2010437 YAZID PR. GRIYA TANJUNG SARI BLOK G-17 12-Aug-10 26-Aug-10 Merk

MELCOINDAEB1347933 Type

MS-98E213D1C2D1C2 No KWH

14021798450Stan KWH

00000Tahun Buat

2010438 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK K-7 13-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348459 Type

MS-98E214D1C1D3A2D1 No KWH

14021797528Stan KWH

00000Tahun Buat

2010439 NARTO NURMAJID PR. BENGAWAN SOLO BLOK C-5 13-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348465 Type

MS-98E214D1C1D1 No KWH

14021797510Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010440 DIAN ROCHMAWATI PR. BENGAWAN SOLO BLOK K-5 13-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348471 Type

MS-98E214D1C1D3A2D1 No KWH

14021797544Stan KWH

00000Tahun Buat

2010

Page 175: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER441 RUKO 4 PKPRI PR. GRIYA TANJUNG SARI BLOK A-4 13-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348098 Type

MS-98E213D1 No KWH

14021797551Stan KWH

00000Tahun Buat

2010442 DR. MUFITA S. PR. GRIYA TANJUNG SARI BLOK A-1 13-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348082 Type

MS-98E213D1C1 No KWH

14021797536Stan KWH

00000Tahun Buat

2010443 ANIS SULISTYOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK F-24 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348438 Type

MS-98E213D1C2D1C2 No KWH

14021796660Stan KWH

00000Tahun Buat

2010444 RULY TRIWIBOWO PR. GRIYA TANJUNG SARI PERMAI BLOK F23 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348423 Type

MS-98E213D1C2D1C2 No KWH

14021796801Stan KWH

00000Tahun Buat

2010445 YENI MARIAOVA PR. GRIYA TANJUNG SARI PERMAI BLOK F-22 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348401 Type

MS-98E213D1C2D1C2 No KWH

14021796827Stan KWH

00000Tahun Buat

2010446 ANID ROYANI PR. GRIYA TANJUNG SARI PERMAI BLOK 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348399 Type

MS-98E213D1C2D1C2 No KWH

1402179684Stan KWH

00000Tahun Buat

2010447 EKO BUDIHONO PR. GRIYA TANJUNG SARI PERMAI BLOK F-19 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348356 Type

MS-98E213D1C2D1C2 No KWH

14021796710Stan KWH

00000Tahun Buat

2010448 WINGCAHYOWAHYUNUGROHO PR. GRIYA TANJUNG SARI PERMAI BLOK 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348335 Type

MS-98E213D1C2D1C2 No KWH

14021796744Stan KWH

00000Tahun Buat

2010449 SRI SUGIARTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-16 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348314 Type

MS-98E213D1C2D1C2 No KWH

14021798336Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010450 MOCH. HARMIANTO PR. GRIYA TANJUNG SARI PERMAI BLOK F-15 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348389 Type

MS-98E213D1C2D1C2 No KWH

14021796777Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER451 JETI NOVITA HARI PR. GRIYA TANJUNG SARI PERMAI BLOK F-14 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348252 Type

MS-98E213D1C2D1C2 No KWH

14021796686Stan KWH

00000Tahun Buat

2010452 AG ANI WIDIWANTI PR. GRIYA TANJUNG SARI PERMAI BLOK F-13 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348226 Type

MS-98E213D1C2D1C2 No KWH

14021798419Stan KWH

00000Tahun Buat

2010453 DWI BAHARI SUSILOWATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-7 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348210 Type

MS-98E213D1C2D1 No KWH

14021797569Stan KWH

00000Tahun Buat

2010454 IDHAM PAMUNGKAS PR. GRIYA TANJUNG SARI PERMAI BLOK J-6 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348204 Type

MS-98E213D1C2D1 No KWH

14021797635Stan KWH

00000Tahun Buat

2010455 SRI UTAMI PR. GRIYA TANJUNG SARI PERMAI BLOK J-5 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348192 Type

MS-98E213D1C2D1 No KWH

14021797619Stan KWH

00000Tahun Buat

2010456 SUSI ANNA PR. GRIYA TANJUNG SARI PERMAI BLOK J-4 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348186 Type

MS-98E213D1C2D1 No KWH

14021797643Stan KWH

00000Tahun Buat

2010457 ENDAH YULIATI PR. GRIYA TANJUNG SARI PERMAI BLOK J-3 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348171 Type

MS-98E213D1C2D1 No KWH

14021797627Stan KWH

00000Tahun Buat

2010458 TITIS ESWINDRO PR. GRIYA TANJUNG SARI PERMAI BLOK J-2 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348165 Type

MS-98E213D1C2D1 No KWH

14021797601Stan KWH

00000Tahun Buat

2010459 MUCHSON PR. GRIYA TANJUNG SARI PERMAI BLOK J-1 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348159 Type

MS-98E213D1C2D1 No KWH

14021797650Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010460 ARI WIJAYANTI S,SOS PR. GRIYA TANJUNG SARI PERMAI BLOK F-18 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348144 Type

MS-98E213D1C2D1C2 No KWH

14021797577Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER461 PADWIATI PR. GRIYA TANJUNG SARI PERMAI BLOK H-10 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348138 Type

MS-98E213D1C3B1 No KWH

14021797593Stan KWH

00000Tahun Buat

2010462 SAPTO TRIONO PR. GRIYA TANJUNG SARI PERMAI BLOK H-9 13-Aug-10 25-Aug-10 Merk

MELCOINDAEB1348123 Type

MS-98E213D1C3B1 No KWH

14021797585Stan KWH

00000Tahun Buat

2010463 RUKO 3 PKPRI PR. GRIYA TANJUNG SARI BLOK AA-3 13-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348101 Type

MS-98E213D1 No KWH

14021797478Stan KWH

00000Tahun Buat

2010464 NINIK SETYONINGSIH PR. GRIYA TANJUNG SARI BLOK F-20 13-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348378 Type

MS-98E213D1C2D1C2 No KWH

14021797460Stan KWH

00000Tahun Buat

2010465 HJ. DWI PUTRI A. PR. BENGAWAN SOLO BLOK K-10 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348738 Type

MS-98E214D1C1D3A2D1 No KWH

14021796769Stan KWH

00000Tahun Buat

2010466 NIKMATUROHMAN PR. BENGAWAN SOLO BLOK B-17 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348744 Type

MS-98E214D1C1 No KWH

14021796728Stan KWH

00000Tahun Buat

2010467 FAJAR UTOMO PR. BENGAWAN SOLO BLOK H-2 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348759 Type

MS-98E214D1C1D3C1 No KWH

14021796694Stan KWH

00000Tahun Buat

2010468 NURHUDA PR. BENGAWAN SOLO BLOK B-16 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348765 Type

MS-98E214D1C1 No KWH

14021796819Stan KWH

00000Tahun Buat

2010469 PAULINA RATNA H. PR. BENGAWAN SOLO BLOK I-15 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348771 Type

MS-98E214D1C1D3C1 No KWH

14021796850Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010470 TJITRO ADMOJO PR. BENGAWAN SOLO BLOK L-6 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348786 Type

MS-98E214D1C1D3A2D1 No KWH

14021796702Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER471 HENDRA KURNIAWAN JL. SUPRIADI 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348683 Type

MS-98E413B4 No KWH

14021796751Stan KWH

00000Tahun Buat

2010472 BAMBANG SUCIPTO PR. GRIYA TANJUNG SARI BLOK J-8 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348962 Type

MS-98E213D1C2D1 No KWH

14021796678Stan KWH

00000Tahun Buat

2010473 HERY RUDI S. PR. GRIYA TANJUNG SARI BLOK J-9 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348956 Type

MS-98E213D1C2D1 No KWH

14021796736Stan KWH

00000Tahun Buat

2010474 KATMINING PR. GRIYA TANJUNG SARI BLOK J-11 16-Aug-10 27-Aug-10 Merk

MELCOINDAEB1348941 Type

MS-98E213D1C2D1 No KWH

14021796785Stan KWH

00000Tahun Buat

2010475 MUSHOLA G. T. PR. GRIYA TANJUNG SARI BLOK L-1 16-Aug-10 28-Aug-10 Merk

MELCOINDAEB1348978 Type

MS-98E213D1C2D1C1 No KWH

14021797502Stan KWH

00000Tahun Buat

2010476 AINUR ROFIEQ PR. BENGAWAN SOLO BLOK A-3 18-Aug-10 28-Aug-10 Merk

MELCOINDAEB1348999 Type

MS-98E214B1 No KWH

14021797486Stan KWH

00000Tahun Buat

2010477 SONY PRIONO DN. SAMBONG 3/5 19-Aug-10 28-Aug-10 Merk

MELCOINDAEB1349549 Type

MS-98E46D5 No KWH

14021797494Stan KWH

00000Tahun Buat

2010478 SUPRIANTO DN. SONOGUNTING RT. 2 3-Aug-10 10-Aug-10 Merk

MELCOINDAEB1345878 Type

MS-98E288B1 No KWH

7028824Stan KWH

00000Tahun Buat

2010479 SUMARTO DN. SONOGUNTING RT. 2 3-Aug-10 10-Aug-10 Merk

MELCOINDAEB1345883 Type

MS-98E288D1 No KWH

7028820Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010480 DJAMARI DS. SUMBER I 1/1 3-Aug-10 10-Aug-10 Merk

MELCOINDAEB1345820 Type

MS-98E249B9A2 No KWH

7028118Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER481 MILATUL UMIYATI DS. BANYUURIP 0/1 3-Aug-10 10-Aug-10 Merk

MELCOINDAEB1345835 Type

MS-98E312A3D6C2D2 No KWH

7028821Stan KWH

00000Tahun Buat

2010482 GEGER ARIANTO JL. CEMARA 1/1 3-Aug-10 10-Aug-10 Merk

MELCOINDAEB1345841 Type

MS-98E209A5D3 No KWH

7028823Stan KWH

00000Tahun Buat

2010483 RAMINI DS. SIDODADI 1/2 3-Aug-10 10-Aug-10 Merk

MELCOINDAEB1345856 Type

MS-98E510B11A4 No KWH

7028115Stan KWH

00000Tahun Buat

2010484 FITRAH ARI P. DN. KLEPON 2/4 16-Aug-10 22-Aug-10 Merk

MELCOINDAEB1348832 Type

MS-98E329C1D9 No KWH

7028537Stan KWH

00000Tahun Buat

2010485 MUCH. TOHA DN. BENCE II 1/3 3-Aug-10 8-Aug-10 Merk

MELCOINDAEB1345862 Type

MS-98E143C2D5A1 No KWH

7028117Stan KWH

00000Tahun Buat

2010486 KATMINI JL. CIPUNEGORO 3/6 12-Aug-10 16-Aug-10 Merk

MELCOINDAEB1347654 Type

MS-98E152C12 No KWH

7028839Stan KWH

00000Tahun Buat

2010487 MUSHOLA ALFALAH DN. PENATARAN 2/1 12-Aug-10 16-Aug-10 Merk

MELCOINDAEB1347633 Type

MS-98E64A3 No KWH

7028838Stan KWH

00000Tahun Buat

2010488 DARMAWAN DS. GEDOG 3/7 16-Aug-10 19-Aug-10 Merk

MELCOINDAEB1348723 Type

MS-98E92D1A18D3C1D1 No KWH

7028355Stan KWH

00000Tahun Buat

2010489 ROMDIN DS. NGEGONG 2/10 16-Aug-10 19-Aug-10 Merk

MELCOINDAEB1348792 Type

MS-98E142B1C13 No KWH

7028353Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010490 SUYITNO DN. PANGKRU 2/4 16-Aug-10 19-Aug-10 Merk

MELCOINDAEB1348699 Type

MS-98E247B6C14D5 No KWH

7028358Stan KWH

00000Tahun Buat

2010

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER491 RIBUT WALUYO DS. JATINOM 16-Aug-10 19-Aug-10 Merk

MELCOINDAEB1348717 Type

MS-98E52C2 No KWH

7028357Stan KWH

00000Tahun Buat

2010492 GEDUNG LABORATORIUM LH DS. TANGGUNG 2/3 20-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350328 Type

MS-98E108A0 No KWH

7027418Stan KWH

00000Tahun Buat

2010493 SUB DEN ZIBANG JL. MALUKU 14 1/3 21-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350518 Type

MS-98E51A11 No KWH

7028726Stan KWH

00000Tahun Buat

2010494 SUB DEN ZIBANG JL. MALUKU 1/3 21-Aug-10 23-Aug-10 Merk

MELCOINDAEB1350524 Type

MS-98E51A11 No KWH

7028727Stan KWH

00000Tahun Buat

2010495 SUGIONO JL. ARYO 4/2 9-Aug-10 12-Aug-10 Merk

MELCOINDAEB1346951 Type

MS-98E117C8 No KWH

7027136Stan KWH

00000Tahun Buat

2010496 ROBIYAH ADAWIYAH DS. SUMBER 2/6 9-Aug-10 12-Aug-10 Merk

MELCOINDAEB1346967 Type

MS-98E551C2D4 No KWH

7027121Stan KWH

00000Tahun Buat

2010497 TULUS ARIADI JL. TIRTOYUDO 3/1 9-Aug-10 12-Aug-10 Merk

MELCOINDAEB1346973 Type

MS-98E117A2D8A3 No KWH

7027122Stan KWH

00000Tahun Buat

2010498 NURYATI DN. SUMBERINGIN 3/6 9-Aug-10 12-Aug-10 Merk

MELCOINDAEB1346988 Type

MS-98E312A4B7 No KWH

7027128Stan KWH

00000Tahun Buat

2010499 SURADI DN. SUMBERINGIN 3/6 9-Aug-10 12-Aug-10 Merk

MELCOINDAEB1346994 Type

MS-98E312A4B7 No KWH

7027124Stan KWH

00000

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NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METERTahun Buat

2010

Page 187: Data SR Blitar Spk 79 300 Set

NO NO. ALAMAT TGL TGL DATA GAMBARPK NAMA NO. GARDU BAYAR PASANG KWH SITUASI

NO. PELANGGAN KWH METER500 SLAMET BUDIYANTO PAPUNGAN 6-Aug-10 6-Aug-10 Merk

MELCOINDAEB1346133 Type

MS-98E513C12D5 No KWH

7028636Stan KWH

00000Tahun Buat

2010

PT. PLN (PERSERO)PT. PLN (PERSERO

DISTRIBUSI JAWA TIMUR

AREA PELAYANAN DAN JARINGAN KEDIRIAREA PELAYANAN DAN JARINGAN KEDIRI

PELAKSANAAN PEMASANGAN SR I PHASE SEBANYAK 500 SETLOKASI : UPJ BLITAR

NO. 014/613/SPK-SAR/SKKI/APJ-KDR/SR-1/VII/2010DIGAMBAR DIKETAHUI DISETUJUI

SAID NOFANDI GUNAWAN Drs. ANANG DARMAWANRekanan Manajer UPJ Asman Niaga & PP

Page 188: Data SR Blitar Spk 79 300 Set

1 2 1 2 1 1 2 -- -2 - - 2 - - - 2 -

1. - - 2 - - 2 - -3 - - 2 - - - 2 -4 - - 2 - - - 2 -5 - - 2 - - - 2 -

2. 2 1 2 1 1 - 2 -7 - - 2 - - - 2 -1 1 1 - 5 - - -2 - - 1 5 - - -

1. - - 1 5 - - - -3 - - 1 5 - - -4 - - 1 5 - - -5 - - 1 5 - - -

2. 1 1 - 5 - - -7 - - 1 5 - - -

Page 189: Data SR Blitar Spk 79 300 Set

2 2 2 2 2 - - -- - - - - 2 2 2- - - - - - - -- - - - - 2 2 2- - - - - 2 2 2- - - - - 2 2 2- - - - - 2 2 2- - - - - 2 2 2