Rekening Pasif Februari 2020

MITRA JURU BAYAR TGLDAPEM JENIS TAGIHAN TGLREKAM
2/1/2020
BANK BNI BNI KK PANDANARA REKENING PASIF
11/1/2019
12/1/2019
1/1/2020
11/1/2019
BANK BNI BNI KCU SEMARANG REKENING PASIF
12/1/2019
1/1/2020
11/1/2019
12/1/2019
1/1/2020
11/1/2019
12/1/2019
1/1/2020
2/1/2020
2/1/2020
2/1/2020
2/1/2020
BANK BNI BNI CAB.UNDIP SEM REKENING PASIF
11/1/2019
12/1/2019
1/1/2020
2/1/2020
1/1/2020
12/1/2019
2/1/2020
11/1/2019
11/1/2019
2/1/2020
12/1/2019
1/1/2020
1/1/2020
12/1/2019
11/1/2019
1/1/2020
2/1/2020
12/1/2019
11/1/2019
BANK BNI BNI CAB KUDUS 1/1/2020 REKENING PASIF
TGLKEJADIAN KDJNSTRANS NOTAS NAMA PENERIMA KDJNSPENSIUN
1 15019159900 ROCHADI 1112
1 15019159900 ROCHADI 1112
1 15019159900 ROCHADI 1112
1 15019159900 ROCHADI 1112
1 50006359800 SUDARNO 7211
1 50006359800 SUDARNO 7211
1 50006359800 SUDARNO 7211
2 50014379500 AYUDISTY RISTIKA KUSU 7213
1 13184548900 SUPARNO 1112
1 13184548900 SUPARNO 1112
1 13184548900 SUPARNO 1112
1 13184548900 SUPARNO 1112
1 50006359800 SUDARNO 7211
1 13016145300 HJ NANIK SUNARMI 1112
1 50007501600 SUKANAH 7212
1 50007501600 SUKANAH 7212
1 50007501600 SUKANAH 7212
1 12013927200 Capt. ACHMAD SULISTYO 1111
1 11004025300 HENNY HANDAYANI 7212

1 14006226500 PROF.DR. SUHARTI CATHAR 1111
1 50007501600 SUKANAH 7212

1 13093677000 MASMU AH SH, M. Hum 1111
1 13093677000 MASMU AH SH, M. Hum 1111
1 13093677000 MASMU AH SH, M. Hum 1111
1 13093677000 MASMU AH SH, M. Hum 1111
BERSIH NOREK KD OTENTIKASI TGL OTENTIKASI JNS OTENTIKASI
1,274,100
0378042611 30 3
1,274,100
0378042611 30 3
1,274,100
0378042611 30 3
1,274,100
0378042611 30 3
3,789,900
0028758509 30 2
3,789,900
0028758509 30 2
3,789,900
0028758509 30 2
1,315,000
0862916556 30 2
1,315,000
0862916556 30 2
1,315,000
0862916556 30 2
1,581,800
0215854733 30 3
1,581,800
0215854733 30 3
1,581,800
0215854733 30 3
1,581,800
0215854733 30 3
3,789,900
0028758509 30 2
1,315,000
0862916556 30 2
1,698,400
0066861011 30 3
1,603,000
0527387411 30 3
1,603,000
0527387411 30 3
1,603,000
0527387411 30 3
4,511,700
0033064364 30 2
1,369,500
0344707144 30 3
1,369,500
0344707144 30 3
1,369,500
0344707144 30 3
1,369,500
0344707144 30 3
4,409,900
0145154230 30 3
4,409,900
0145154230 30 3
4,409,900
0145154230 30 3
4,409,900
0145154230 30 3
1,698,400
0066861011 30 3
1,698,400
0066861011 30 3
1,698,400
0066861011 30 3
4,511,700
0033064364 30 2
1,603,000
0527387411 30 3
4,511,700
0033064364 30 2
4,511,700
0033064364 30 2
4,065,000 0196821364 30 3
4,065,000 0196821364 30 3
4,065,000 0196821364 30 3
4,065,000 0196821364 30 3
NMCABANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
11/1/2019
BANK BRI SYARIAHBANK BRI SYARIAH KC REKENING PASIF
12/1/2019
1/1/2020
2/1/2020
1/1/2020
12/1/2019
11/1/2019
2/1/2020
1 12016440600 YETTY TRI SUSANTI 1112
1 14013165900 MASRUKAH ,AMK 7211
1 14013165900 MASRUKAH ,AMK 7211
1 14013165900 MASRUKAH ,AMK 7211
1 14013165900 MASRUKAH ,AMK 7211

BERSIH NOREK KD OTENTIKASI TGL OTENTIKASI JNS OTENTIKASI NMCABANG
2,128,900
100467752 30 2 SEMARANG
2,128,900
100467752 30 2 SEMARANG
2,128,900
100467752 30 2 SEMARANG
2,128,900
100467752 30 2 SEMARANG
3,426,300
103679398 30 3 SEMARANG
3,426,300
103679398 30 3 SEMARANG
3,426,300
103679398 30 3 SEMARANG
3,426,300
103679398 30 3 SEMARANG
MITRA JURU BAYAR TGLDAPEM JENIS TAGIHAN TGLREKAM TGLKEJADIAN
11/1/2019
BANK BTPN BTPN SEMARANG REKENING PASIF
11/1/2019
BANK BTPN BTPN MAGELANG REKENING PASIF
12/1/2019
1/1/2020
2/1/2020
KDJNSTRANS NOTAS NAMA PENERIMA KDJNSPENSIUN BERSIH NOREK
3,034,600
1 06001314900 D ISKANDAR SURIANDA 1111 001816184
1,383,100
1 15015086300 SRI LESTARI 1112 001710498
1,383,100
1 15015086300 SRI LESTARI 1112 001710498
1,383,100
1 15015086300 SRI LESTARI 1112 001710498
1,383,100
1 15015086300 SRI LESTARI 1112 001710498
KD OTENTIKASI TGL OTENTIKASI JNS OTENTIKASI NMCABANG
30 2 SEMARANG
30 3 SEMARANG
30 3 SEMARANG
30 3 SEMARANG
30 3 SEMARANG
11/1/2019
BANK BUKOPIN BANK SYARIAH BUKOPIN KC SEM REKENING PASIF
12/1/2019
2/1/2020
1/1/2020
11/1/2019
BANK BUKOPIN BANK BUKOPIN KCU SEMARANG REKENING PASIF
1 13169621400 IDA FITRIANI S.Pd.I 1112
1 15019142500 SUWARNO ECHSAN 1111

1,165,600
770800475 30 2 SEMARANG
1,165,600
770800475 30 2 SEMARANG
1,165,600
770800475 30 2 SEMARANG
1,165,600
770800475 30 2 SEMARANG
2,521,100
186131144 30 2 SEMARANG
1/1/2020
BANK BUMI ARTHA BANK BUMI ARTA SEMAR REKENING PASIF
12/1/2019
11/1/2019
11/1/2019
2/1/2020
2/1/2020
BANK BUMI ARTHA BANK BUMI ARTA MATARAM REKENING PASIF

11/1/2019

12/1/2019

1/1/2020

TGLKEJADIAN KDJNSTRANS NOTAS NAMA PENERIMA KDJNSPENSIUN BERSIH
1,274,400
1 12006963000 DALIJEM 1112
1,274,400
1 12006963000 DALIJEM 1112
1,274,400
1 12006963000 DALIJEM 1112
3,469,500
1 13004529300 SUMIJANI 1211
1,274,400
1 12006963000 DALIJEM 1112
1,237,700
1 08001103900 HARTINI 1112

1,237,700
1 08001103900 HARTINI 1112

1,237,700
1 08001103900 HARTINI 1112

1,237,700
1 08001103900 HARTINI 1112

NOREK KD OTENTIKASI TGL OTENTIKASI JNS OTENTIKASI NMCABANG
300220342 30 3 SEMARANG
300220342 30 3 SEMARANG
300220342 30 3 SEMARANG
300220518 30 5 SEMARANG
300220342 30 3 SEMARANG
300221009 30 3 SEMARANG
300221009 30 3 SEMARANG
300221009 30 3 SEMARANG
300221009 30 3 SEMARANG
11/1/2019
BANK JABAR BANTEN BANK JABAR BANTEN KC.S REKENING PASIF
12/1/2019
2/1/2020
2/1/2020
2/1/2020
1/1/2020
12/1/2019
11/1/2019
1/1/2020
12/1/2019
1/1/2020
12/1/2019
11/1/2019
11/1/2019
2/1/2020
1/1/2020
11/1/2019
BANK JABAR BANTEN BANK JABAR BANTEN CAPE REKENING PASIF
12/1/2019
2/1/2020
1/1/2020
1 16002927100 DRS SUMARNO 7211
1 16002927100 DRS SUMARNO 7211
1 50006629000 TASMI 7212
1 13178256000 BASUKI RACHMAN 7212
1 16002927100 DRS SUMARNO 7211
1 13178256000 BASUKI RACHMAN 7212
1 13178256000 BASUKI RACHMAN 7212
1 13178256000 BASUKI RACHMAN 7212
1 08004765800 M RACHMAN 1112
1 08004765800 M RACHMAN 1112
1 50006629000 TASMI 7212
1 50006629000 TASMI 7212
1 50006629000 TASMI 7212
1 08004765800 M RACHMAN 1112
1 08004765800 M RACHMAN 1112
1 16002927100 DRS SUMARNO 7211
1 50008617700 HERMANOE 7211
1 50008617700 HERMANOE 7211
1 50008617700 HERMANOE 7211
1 50008617700 HERMANOE 7211

2,746,500
0086684675100 30 2
2,746,500
0086684675100 30 2
1,219,700
0065607700100 30 3
1,552,200
0062206357100 30 3
2,746,500
0086684675100 30 2
1,552,200
0062206357100 30 3
1,552,200
0062206357100 30 3
1,552,200
0062206357100 30 3
1,478,400
0078278242100 30 3
1,478,400
0078278242100 30 3
1,219,700
0065607700100 30 3
1,219,700
0065607700100 30 3
1,219,700
0065607700100 30 3
1,478,400
0078278242100 30 3
1,478,400
0078278242100 30 3
2,746,500
0086684675100 30 2
2,412,900
0076353085100 30 3
2,412,900
0076353085100 30 3
2,412,900
0076353085100 30 3
2,412,900
0076353085100 30 3
NMCABANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
MITRA JURU BAYAR TGLDAPEM JENIS TAGIHAN
BANK JATENG BANK JATENG SYARIAH KCPS KUDUS 11/1/2019 REKENING PASIF
11/1/2019
BANK JATENG BANK JATENG KCP PASAR SATRIO WIBOWO REKENING PASIF
BANK JATENG BANK JATENG KCP PASAR BOJA 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG KCP PASAR BOJA 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG KCP METRO PETERONGAN 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG KC SALATIGA 11/1/2019 REKENING PASIF
11/1/2019
BANK JATENG BANK JATENG KC REMBANG REKENING PASIF
BANK JATENG BANK JATENG KC MAGELANG 12/1/2019 REKENING PASIF
BANK JATENG BANK JATENG CAPEM SETWILDA 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG CAPEM SETWILDA 11/1/2019 REKENING PASIF
11/1/2019
BANK JATENG BANK JATENG CAPEM PASAR WIROSARI REKENING PASIF
BANK JATENG BANK JATENG CAPEM PASAR BLORA 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG CAPEM MUNTILAN 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG CAPEM PASAR MAYONG 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG CAB UNGARAN 11/1/2019 REKENING PASIF
11/1/2019
BANK JATENG BANK JATENG CAB UNGARAN REKENING PASIF
BANK JATENG BANK JATENG CAB UNGARAN 11/1/2019 REKENING PASIF
11/1/2019
BANK JATENG BANK JATENG CAB TEMANGGUNG REKENING PASIF
BANK JATENG BANK JATENG CAB PATI 1/1/2020 REKENING PASIF
11/1/2019
BANK JATENG BANK JATENG CAB PATI REKENING PASIF
BANK JATENG BANK JATENG CAB KENDAL 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG CAB DEMAK 11/1/2019 REKENING PASIF
11/1/2019
BANK JATENG BANK JATENG CAB DEMAK REKENING PASIF

BANK JATENG BANK JATENG CAB BLORA 11/1/2019 REKENING PASIF
BANK JATENG BANK JATENG CAB BLORA 11/1/2019 REKENING PASIF
TGLREKAM TGLKEJADIAN KDJNSTRANS NOTAS NAMA PENERIMA KDJNSPENSIUN
1 73000742900 IR HARSITO 7211
1 13048456100 BAMBANG PRIHARTON 7211

1 50008501000 MULYONO 7211
1 13159004200 FATIMAH 7212
1 14005295700 MARDI WALUJO 7211
1 50001867400 SRI WAHYUNI 7212
1 08006200200 FREDERICUS SUTARTO , 7211

1 13004836700 HJ SRI SUMARNI 1112
1 13004836700 HJ SRI SUMARNI 1112
1 13005970200 SRI SUMARNI 1211
1 13004836700 HJ SRI SUMARNI 1112
1 13005970200 SRI SUMARNI 1211
1 13005970200 SRI SUMARNI 1211
1 13005970200 SRI SUMARNI 1211
1 13004836700 HJ SRI SUMARNI 1112
1 45000719000 IR. DYAH ISNUHONI 7211
1 50007365700 HARYONO SH 7211
1 13057113200 ROHYATUN PUJIASTUTI 7211

1 13195314200 MARDI ,SE 7211
1 13020924400 WIDIYO KARYOSO 1211
1 13045386700 SUGIARSO AMA PD 7211
1 14020611600 M TURCHAMUN 7211
1 13062043600 SUTOYO BIN SARNO A 7211

1 13056886500 MARTONO ,S.PD 7211
1 50007157400 MUCHAMMAD RIDWAN 7211

1 50006889500 KUDHARTO 7211
1 50006889500 KUDHARTO 7211
1 50006889500 KUDHARTO 7211
1 50006889500 KUDHARTO 7211
1 13048747300 KUDHARTO 7212
1 13048747300 KUDHARTO 7212
1 13048747300 KUDHARTO 7212
1 13048747300 KUDHARTO 7212
1 13062042700 MATHEUS SUWIGNYO , 7211

1 13095894500 SRI HASTUTI ,S.Pd.SD 7211
1 13192154000 KUSNAH A.MA.PD 7211
1 01020735300 ASRI DARWIYANTOKO B 7211

1 50009295900 SEMI 7211
1 13083936200 SUTIKNO ,S.Pd 1111
4,173,000 6073020891 30 2
2,949,400
3088008625 30 2
2,864,100 2130010305 30 2
1,315,000 2130081137 30 2
3,975,500 2091061433 30 2
1,219,700 2033169739 30 3
4,065,000
3029066999 30 3
1,808,400 3005176977 30 3
1,808,400 3005176977 30 3
3,146,400 3005176977 30 3
1,808,400 3005176977 30 3
3,146,400 3005176977 30 3
3,146,400 3005176977 30 3
3,146,400 3005176977 30 3
1,808,400 3005176977 30 3
2,635,500 3057041314 30 2
4,187,400 2057068909 30 2
4,358,500
2085051469 30 2
3,199,100 2095035402 30 3
2,875,000 2062046255 30 2
4,203,000 3094015514 30 2
2,970,900 2022097701 30 2
3,683,300
3022137068 30 2
4,358,500 3022141278 30 2
3,796,700
3014051901 30 2
2,322,700 2006064755 30 3
2,322,700 2006064755 30 3
2,322,700 2006064755 30 3
2,322,700 2006064755 30 3
1,876,200 2006064755 30 3
1,876,200 2006064755 30 3
1,876,200 2006064755 30 3
1,876,200 2006064755 30 3
4,089,800
2006198512 30 2
3,903,000 2018219258 30 3
3,353,700 3031126303 30 2
3,555,900
2031008183 30 2
2,696,900 2016052372 30 2
4,507,500 2016035990 30 2
NMCABANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
BANK MANDIRI BANK MANDIRI KODYA MAGELANG 2/1/2020 REKENING PASIF
BANK MANDIRI BANK MANDIRI KAB KUDUS 2/1/2020 REKENING PASIF
2/1/2020
BANK MANDIRI BANK MANDIRI KAB KUDUS REKENING PASIF
2/1/2020
11/1/2019
12/1/2019
1/1/2020
11/1/2019
12/1/2019
1/1/2020
BANK MANDIRI BANK MANDIRI KAB DEMAK 2/1/2020 REKENING PASIF
2/1/2020
BANK MANDIRI BANK MANDIRI CAB. PEMUDA REKENING PASIF
11/1/2019
12/1/2019
1/1/2020
BANK MANDIRI BANK MANDIRI CAB. MPU TANTULAR 11/1/2019 REKENING PASIF
11/1/2019
BANK MANDIRI BANK MANDIRI CAB. KEPODANG REKENING PASIF
1 15003831100 SRI SUNARTI 1111
1 06001979500 SUPARTI SUJITNO 1111
1 15003831100 SRI SUNARTI 1111
1 15003831100 SRI SUNARTI 1111
1 15003831100 SRI SUNARTI 1111
1 13088205700 M SUKAMTI 1111
1 16000627900 ANIK ASMURIYATUN 1112
1 15014646800 MASLICHAN EFFENDI H 1111

1 15000012000 LATIFAH 1112
1 14005570900 DR AMRUL YUNARDI S 1111

1 14001433600 SOEPIJAH 1211
1 14001433600 SOEPIJAH 1211
1 14001433600 SOEPIJAH 1211

1 15000012000 LATIFAH 1112
1 15000012000 LATIFAH 1112
1 15000012000 LATIFAH 1112

1 14001433600 SOEPIJAH 1211
1 73000214000 NURUL QOMARIAH 7212
1 73000214000 NURUL QOMARIAH 7212
1 73000214000 NURUL QOMARIAH 7212
1 73000214000 NURUL QOMARIAH 7212
1 04000755300 DJODJOR ULI SIHOMBI 1711


1 06003597800 SARJANI 1111
1 06003990400 TASRIJEM 1112
1 12006979400 TUGIJAT 1411
1 X5500569400 SATOEAH JD. 1112
1 06006757200 TRI MURTI YUSTI NINGS 1112

3,658,800 1360004206436 30 3 SEMARANG
3,376,000 1360002131883 30 3 SEMARANG
3,658,800 1360004206436 30 3 SEMARANG
3,658,800 1360004206436 30 3 SEMARANG
3,658,800 1360004206436 30 3 SEMARANG
1,602,100 1360094010458 30 3 SEMARANG
3,376,000 1360002131883 30 3 SEMARANG
3,376,000 1360002131883 30 3 SEMARANG
3,376,000 1360002131883 30 3 SEMARANG
1,698,400 1350099094441 30 3 SEMARANG
3,375,000
1350092041159 30 3 SEMARANG
1,424,000 1170006488084 30 3 SEMARANG
2,823,200
1350000207348 30 3 SEMARANG
2,796,700 1350000138493 30 3 SEMARANG
2,796,700 1350000138493 30 3 SEMARANG
2,796,700 1350000138493 30 3 SEMARANG
2,823,200
1350000207348 30 3 SEMARANG
2,823,200
1350000207348 30 3 SEMARANG
2,823,200
1350000207348 30 3 SEMARANG
1,424,000 1170006488084 30 3 SEMARANG
1,424,000 1170006488084 30 3 SEMARANG
1,424,000 1170006488084 30 3 SEMARANG
3,375,000
1350092041159 30 3 SEMARANG
3,375,000
1350092041159 30 3 SEMARANG
3,375,000
1350092041159 30 3 SEMARANG
1,698,400 1350099094441 30 3 SEMARANG
1,698,400 1350099094441 30 3 SEMARANG
1,698,400 1350099094441 30 3 SEMARANG
2,796,700 1350000138493 30 3 SEMARANG
1,581,800 9000028027523 30 3 SEMARANG
1,581,800 9000028027523 30 3 SEMARANG
1,581,800 9000028027523 30 3 SEMARANG
1,581,800 9000028027523 30 3 SEMARANG
4,320,600
1350096013246 30 3 SEMARANG
4,320,600
1350096013246 30 3 SEMARANG
4,320,600
1350096013246 30 3 SEMARANG
4,320,600
1350096013246 30 3 SEMARANG
3,568,700 1360004420235 30 2 SEMARANG
1,251,200 1360004015514 30 3 SEMARANG
1,899,500 1360001112553 30 3 SEMARANG
1,219,700 1360001116166 30 3 SEMARANG
1,602,100
1350010389391 30 3 SEMARANG
BANK MANTAP BANK MANTAP KK KUDUS 11/1/2019 REKENING PASIF
BANK MANTAP BANK MANTAP KAS GRAHA KENDAL 1/1/2020 REKENING PASIF
BANK MANTAP BANK MANTAP CABANG SEMARANG 12/1/2019 REKENING PASIF
TGLREKAM TGLKEJADIAN KDJNSTRANS NOTAS
1 V1001569400
1 50005734200
1 50005734200
1 50005734200
1 50005734200
1 12012479100
1 12012479100
1 12012479100
1 X5500563590
1 12012479100
1 X5500563590
1 X5500563590
1 X5500563590
1 13151561400
NAMA PENERIMA KDJNSPENSIUN BERSIH NOREK
MISRI 4121 1,907,000 2512805430459
REMAN 7211 2,864,100 2552802335023
REMAN 7211 2,864,100 2552802335023
REMAN 7211 2,864,100 2552802335023
REMAN 7211 2,864,100 2552802335023
ERMADJI 1111 3,947,200 2552802421282
ERMADJI 1111 3,947,200 2552802421282
ERMADJI 1111 3,947,200 2552802421282
NAPSIJAH 3112 1,280,500 2552804304684
ERMADJI 1111 3,947,200 2552802421282
NAPSIJAH 3112 1,280,500 2552804304684
NAPSIJAH 3112 1,280,500 2552804304684
NAPSIJAH 3112 1,280,500 2552804304684
BUDIYONO 7211 3,684,600 2552803147391
KD OTENTIKASI TGL OTENTIKASI JNS OTENTIKASI NMCABANG
30 4 SEMARANG
30 2 SEMARANG
30 2 SEMARANG
30 2 SEMARANG
30 2 SEMARANG
30 2 SEMARANG
30 2 SEMARANG
30 2 SEMARANG
30 3 SEMARANG
30 2 SEMARANG
30 3 SEMARANG
30 3 SEMARANG
30 3 SEMARANG
30 3 SEMARANG
2/1/2020
BANK SYARIAH MANDIRI BSM KCP TEMANGGUNG REKENING PASIF
1/1/2020
12/1/2019
11/1/2019
2/1/2020
BANK SYARIAH MANDIRI BSM KCP SEMARANG UNGARAN REKENING PASIF
1/1/2020
12/1/2019
11/1/2019
11/1/2019
BANK SYARIAH MANDIRI BSM KCP SEMARANG KARANGAYU REKENING PASIF
1/1/2020
12/1/2019
2/1/2020
1/1/2020
BANK SYARIAH MANDIRI BSM KCP MAGELANG REKENING PASIF
2/1/2020
11/1/2019
12/1/2019
12/1/2019
BANK SYARIAH MANDIRI BSM KCP GUBUG REKENING PASIF
11/1/2019
1/1/2020
1/1/2020
12/1/2019
1/1/2020
12/1/2019
11/1/2019
1/1/2020
12/1/2019
11/1/2019
11/1/2019
2/1/2020
2/1/2020
2/1/2020
2/1/2020
11/1/2019
BANK SYARIAH MANDIRI BSM KANTOR CABANG SALATIGA REKENING PASIF
12/1/2019
1/1/2020
2/1/2020
11/1/2019
BANK SYARIAH MANDIRI BSM KANTOR CABANG PATI REKENING PASIF
12/1/2019
1/1/2020
11/1/2019
12/1/2019
1/1/2020
11/1/2019
12/1/2019
1/1/2020
2/1/2020
2/1/2020
11/1/2019
12/1/2019
1/1/2020
11/1/2019
12/1/2019
1/1/2020
11/1/2019
12/1/2019
1/1/2020
2/1/2020
2/1/2020
2/1/2020
2/1/2020
2/1/2020
1/1/2020
11/1/2019
12/1/2019
1/1/2020
2/1/2020
12/1/2019
11/1/2019
1/1/2020
2/1/2020
2/1/2020
11/1/2019
12/1/2019
11/1/2019
1/1/2020
12/1/2019
1/1/2020
12/1/2019
11/1/2019
2/1/2020
11/1/2019
BANK SYARIAH MANDIRI BSM KANTOR CABANG KUDUS REKENING PASIF
12/1/2019
1/1/2020
2/1/2020
2/1/2020
BANK SYARIAH MANDIRI BSM KANTOR CABANG JEPARA REKENING PASIF
12/1/2019
1/1/2020
11/1/2019
2/1/2020
11/1/2019
12/1/2019
1/1/2020
2/1/2020
11/1/2019
12/1/2019
1/1/2020
TGLREKAM TGLKEJADIAN KDJNSTRANS NOTAS NAMA PENERIMA
1 580524070110020 SITI AMRIYATUN
1 V2401447200 NURHALIM
1 08004921900 RUMIYATI
1 08004921900 RUMIYATI
1 08004921900 RUMIYATI
1 08004921900 RUMIYATI
1 14012900600 SRI LESTARI
1 13061818900 MUH AFWAN S.PD
1 13061818900 MUH AFWAN S.PD
1 13052995600 SRI HIDAYATI
1 13061818900 MUH AFWAN S.PD
1 12009462400 SUNARDI
1 12009462400 SUNARDI
1 12009462400 SUNARDI
1 11001894400 WIDAYATI
1 11001894400 WIDAYATI
1 11001894400 WIDAYATI
1 12009462400 SUNARDI
1 13061818900 MUH AFWAN S.PD
1 11001894400 WIDAYATI
1 15024557000 ZULAIKHA , S.PD.I.
1 15024557000 ZULAIKHA , S.PD.I.
1 15024557000 ZULAIKHA , S.PD.I.
1 15024557000 ZULAIKHA , S.PD.I.
1 13064912700 DWI ISWATI
1 13064912700 DWI ISWATI
1 13064912700 DWI ISWATI
1 13073823700 DASMI
1 13073823700 DASMI
1 13073823700 DASMI
1 13154704500 WARDI
1 13154704500 WARDI
1 13154704500 WARDI
1 50007474700 JOKO TRIMULYO
1 50007099700 KASMI
1 13021870900 SUFIATUN
1 13021870900 SUFIATUN
1 13021870900 SUFIATUN
1 13035956500 SUHUDI
1 13035956500 SUHUDI
1 13035956500 SUHUDI
1 13037040200 SULASMI
1 13037040200 SULASMI
1 13037040200 SULASMI
1 13205230200 SRI DANINGSIH ,S.PD.S
1 13191250100 KARSITO
1 13154704500 WARDI
1 13073823700 DASMI
1 13064912700 DWI ISWATI
1 15020204900 SHOLIHIN ARIF ,S.PD.I
1 13037040200 SULASMI
1 50007099700 KASMI
1 13035956500 SUHUDI
1 13021870900 SUFIATUN
1 50007099700 KASMI
1 50007099700 KASMI
1 13191250100 KARSITO
1 13191250100 KARSITO
1 13191250100 KARSITO
1 13061906200 ZAMAHSARI A.Ma
1 50004875100 NUGRAHADI
1 13005704000 SUTAMAH
1 13005704000 SUTAMAH
1 13005704000 SUTAMAH
1 13005704000 SUTAMAH
1 50004875100 NUGRAHADI
1 50004875100 NUGRAHADI
1 50004875100 NUGRAHADI
1 14007023600 SRI RAHAYU S.KEP.NS

KDJNSPENSIUN BERSIH NOREK KD OTENTIKASI TGL OTENTIKASI JNS OTENTIKASI
1,219,700
7212 7118778833 30 3
1,219,700
7212 7118778833 30 3
1,219,700
7212 7118778833 30 3
1,219,700
7212 7118778833 30 3
1,813,000
4221 7112345161 30 4
1,813,000
4221 7112345161 30 4
1,813,000
4221 7112345161 30 4
1,813,000
4221 7112345161 30 4
1,219,700
1112 7114847113 30 3
1,219,700
1112 7114847113 30 3
1,219,700
1112 7114847113 30 3
1,219,700
1112 7114847113 30 3
3,752,700
1111 7108076512 30 2
3,752,700
1111 7108076512 30 2
3,752,700
1111 7108076512 30 2
3,752,700
1111 7108076512 30 2
3,990,900
7211 7108074242 30 2
3,990,900
7211 7108074242 30 2
1,618,600
7212 7108254453 30 3
3,990,900
7211 7108074242 30 2
1,618,600
7212 7108254453 30 3
2,472,200
8111 7110320889 30 2
2,472,200
8111 7110320889 30 2
2,472,200
8111 7110320889 30 2
1,274,400
1112 7080250333 30 3
1,274,400
1112 7080250333 30 3
1,274,400
1112 7080250333 30 3
1,618,600
7212 7108254453 30 3
2,472,200
8111 7110320889 30 2
3,990,900
7211 7108074242 30 2
1,618,600
7212 7108254453 30 3
1,274,400
1112 7080250333 30 3
1,770,300
1112 7114637682 30 2
1,770,300
1112 7114637682 30 2
1,770,300
1112 7114637682 30 2
1,770,300
1112 7114637682 30 2
3,455,200
7211 7108204294 30 3
3,455,200
7211 7108204294 30 3
3,455,200
7211 7108204294 30 3
1,219,700
7212 7119005285 30 3
1,219,700
7212 7119005285 30 3
1,219,700
7212 7119005285 30 3
2,335,300
7211 7121354928 30 2
2,335,300
7211 7121354928 30 2
2,335,300
7211 7121354928 30 2
3,352,300
7211 7118748454 30 3
3,159,300
7211 7114843533 30 3
1,219,700
1112 7107503778 30 3
1,219,700
1112 7107503778 30 3
1,219,700
1112 7107503778 30 3
3,761,700
7211 7101226028 30 3
3,761,700
7211 7101226028 30 3
3,761,700
7211 7101226028 30 3
3,568,800
7211 7105465534 30 3
3,568,800
7211 7105465534 30 3
3,568,800
7211 7105465534 30 3
2,514,700
7211 7119552839 30 3
1,602,100
7211 7114150015 30 3
2,335,300
7211 7121354928 30 2
1,219,700
7212 7119005285 30 3
3,455,200
7211 7108204294 30 3
3,352,300
7211 7118748454 30 3
4,378,000
1111 7132977938 30 2
4,378,000
1111 7132977938 30 2
4,378,000
1111 7132977938 30 2
3,568,800
7211 7105465534 30 3
3,352,300
7211 7118748454 30 3
3,352,300
7211 7118748454 30 3
3,159,300
7211 7114843533 30 3
3,761,700
7211 7101226028 30 3
1,219,700
1112 7107503778 30 3
3,159,300
7211 7114843533 30 3
3,159,300
7211 7114843533 30 3
2,514,700
7211 7119552839 30 3
1,602,100
7211 7114150015 30 3
2,514,700
7211 7119552839 30 3
2,514,700
7211 7119552839 30 3
1,602,100
7211 7114150015 30 3
1,602,100
7211 7114150015 30 3
4,378,000
1111 7132977938 30 2
4,075,700
7211 7109928334 30 2
4,075,700
7211 7109928334 30 2
4,075,700
7211 7109928334 30 2
4,075,700
7211 7109928334 30 2
3,159,200
7211 7121710263 30 2
1,219,700
1112 7116458696 30 3
1,219,700
1112 7116458696 30 3
1,219,700
1112 7116458696 30 3
1,219,700
1112 7116458696 30 3
3,159,200
7211 7121710263 30 2
3,159,200
7211 7121710263 30 2
3,159,200
7211 7121710263 30 2
3,761,700
7211 7130811544 30 3
3,761,700
7211 7130811544 30 3
3,761,700
7211 7130811544 30 3
3,761,700
7211 7130811544 30 3
NMCABANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
BANK WOORI SAUDARA BANK WOORI SAUDARA KCP KENDAL 11/1/2019 REKENING PASIF
BANK WOORI SAUDARA BANK WOORI SAUDARA KC SEMARANG 1/1/2020 REKENING PASIF
1 13030333400 SUDJAJAT 7211
1 13083694400 SLAMET 7211
1 13083694400 SLAMET 7211
1 13083694400 SLAMET 7211
1 13083694400 SLAMET 7211
4,349,200 100310024944 30 2 SEMARANG
2,793,200 100310007529 30 2 SEMARANG
2,793,200 100310007529 30 2 SEMARANG
2,793,200 100310007529 30 2 SEMARANG
2,793,200 100310007529 30 2 SEMARANG
PT. POS (REKENING) KTR POS UNGARAN 11/1/2019 REKENING PASIF
PT. POS (REKENING) KTR POS TEMANGGUNG 11/1/2019 REKENING PASIF
PT. POS (REKENING) KTR POS SALATIGA 11/1/2019 REKENING PASIF
PT. POS (REKENING) KTR POS PURWODADI GROBOGA 11/1/2019 REKENING PASIF
PT. POS (REKENING) KTR POS DEMAK 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP TEMBARAK 2/1/2020 REKENING PASIF
PT. POS (REKENING) KPP SECANG 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP SALE 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP NGAWEN 2/1/2020 REKENING PASIF
PT. POS (REKENING) KPP NGADIREJO 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP MUNTILAN 2/1/2020 REKENING PASIF
PT. POS (REKENING) KPP MERTOYUDAN 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP JEPON 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP GRABAG 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP GENUK 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP BLABAK 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP BAE 11/1/2019 REKENING PASIF
PT. POS (REKENING) KPP AMBARAWA 11/1/2019 REKENING PASIF
PT. POS (REKENING) KANTOR POS PATI 11/1/2019 REKENING PASIF
PT. POS (REKENING) KANTOR POS MAGELANG 2/1/2020 REKENING PASIF
PT. POS (REKENING) KANTOR POS KENDAL 11/1/2019 REKENING PASIF
TGLREKAM TGLKEJADIAN KDJNSTRANS NOTAS NAMA PENERIMA
1 D5500327940 SUDIJAR
1 D5500327940 SUDIJAR
1 D5500327940 SUDIJAR
1 D5500327940 SUDIJAR
1 13182394300 KARIMAH
1 D5500283910 SOEGIMAH
1 V2115966600 ARIS
1 V2115966600 ARIS
1 V2115966600 ARIS
1 V2115966600 ARIS
1 V2117572900 K SUNARTO
1 V2117572900 K SUNARTO
1 V2117572900 K SUNARTO
1 V2117572900 K SUNARTO
1 P5500108970 SRI MULJATI
1 13026922500 SRI SUASANA
1 V2117348500 NGATIDJO
1 X5500393320 SOEPATMI JD
1 X5500409120 DARUMI
1 X5500409120 DARUMI
1 X5500409120 DARUMI
1 X5500409120 DARUMI
1 13118659100 BANDI SUPRAYITNO
1 X5501001440 SRIYATI
1 13042577900 THERESIA RADJUNI
1 X5501001440 SRIYATI
1 X5501001440 SRIYATI
1 X5501001440 SRIYATI
1 P5500122860 ANNA MURTININGSIH
1 V2117853300 TUMIDI
1 V2117853300 TUMIDI
1 V2117853300 TUMIDI
1 V2117853300 TUMIDI
1 15014023400 ISMAIJAH
1 10000360300 SUPARMAN
1 15009097500 MUNTOYIMAH
1 13103025602 SULIKAH II
1 13103025602 SULIKAH II
1 13103025602 SULIKAH II
1 13103025602 SULIKAH II
1 D5500148390 J MISBAH
1 D5500148390 J MISBAH
1 D5500148390 J MISBAH
1 D5500148390 J MISBAH
1 V1002919400 SIDIQ
1 V1002919400 SIDIQ
1 V1002919400 SIDIQ
1 V1002919400 SIDIQ
1 06000826100 SOERIP
1 06000826100 SOERIP
1 06000826100 SOERIP
1 06000826100 SOERIP
1 38001045900 BAMBANG SUTEJO
1 12013832100 SUMINI VERONICA
1 D5500168870 EEN ENAH
1 V2116046400 KADRI
KDJNSPENSIUN BERSIH NOREK KD OTENTIKASI TGL OTENTIKASI
3111 2,242,200 00003027943 30
3111 2,242,200 00003027943 30
3111 2,242,200 00003027943 30
3111 2,242,200 00003027943 30
7212 1,219,700 00002365088 30
3112 1,280,500 00008465569 30
3112 1,280,500 00008465569 30
3112 1,280,500 00008465569 30
4221 1,813,000 00003107000 30
4221 1,813,000 00003107000 30
4221 1,813,000 00003107000 30
4221 1,813,000 00003107000 30
3112 1,280,500 00008465569 30
4221 1,813,000 00003114832 30
4221 1,813,000 00003114832 30
4221 1,813,000 00003114832 30
4221 1,813,000 00003114832 30
3412 1,325,300 00003064714 30
7211 4,203,000 00001986447 30
7211 4,203,000 00001986447 30
7211 4,203,000 00001986447 30
7211 4,203,000 00001986447 30
4221 1,813,000 00005965280 30
4221 1,813,000 00005965280 30
4221 1,813,000 00005965280 30
4221 1,813,000 00005965280 30
1112 1,219,700 00003159332 30
4121 2,751,000 00003161833 30
4121 2,751,000 00003161833 30
4121 2,751,000 00003161833 30
4121 2,751,000 00003161833 30
7212 1,564,200 00005868914 30
4122 1,563,000 00003225703 30
1112 1,274,400 00002131779 30
1112 1,274,400 00002131779 30
1112 1,274,400 00002131779 30
1112 1,274,400 00002131779 30
4122 1,563,000 00003225703 30
4122 1,563,000 00003225703 30
4122 1,563,000 00003225703 30
3412 1,449,900 00003068517 30
3412 1,449,900 00003068517 30
3412 1,449,900 00003068517 30
4221 1,813,000 00005932108 30
4221 1,813,000 00005932108 30
4221 1,813,000 00005932108 30
4221 1,813,000 00005932108 30
3412 1,449,900 00003068517 30
1112 1,219,700 00002518074 30
1111 456,700 00001771765 30
1111 3,554,800 00002489714 30
1112 646,100 00002328110 30
1112 646,100 00002328110 30
1112 646,100 00002328110 30
1112 646,100 00002328110 30
3111 2,871,400 00002986545 30
3111 2,871,400 00002986545 30
3111 2,871,400 00002986545 30
3111 2,871,400 00002986545 30
4121 2,751,000 00003083284 30
4121 2,751,000 00003083284 30
4121 2,751,000 00003083284 30
4121 2,751,000 00003083284 30
1112 1,219,700 00001717875 30
1112 1,219,700 00001717875 30
1112 1,219,700 00001717875 30
1112 1,219,700 00001717875 30
1112 1,170,600 00002614980 30
1112 1,219,700 00001849538 30
1112 1,219,700 00001849538 30
1112 1,219,700 00001849538 30
1112 1,219,700 00001849538 30
3112 1,616,300 00002990299 30
4221 1,813,000 00003107554 30
JNS OTENTIKASI NMCABANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
3 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
3 SEMARANG
2 SEMARANG
2 SEMARANG
2 SEMARANG
2 SEMARANG
3 SEMARANG
3 SEMARANG
4 SEMARANG
4 SEMARANG
3 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
3 SEMARANG
4 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
2 SEMARANG
2 SEMARANG
2 SEMARANG
2 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
4 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
3 SEMARANG
4 SEMARANG
Data
MITRA Count - KDJNSPENSISum - KD OTENTIKASI
BANK BNI 40
BANK BRI SYARIAH 8
BANK BTPN 5
BANK BUKOPIN 5
BANK BUMI ARTHA 9
BANK JABAR BANTEN 20
BANK JATENG 39
BANK MANDIRI 42
BANK MANTAP 14
BANK SYARIAH MANDIRI 96
BANK WOORI SAUDARA 5
PT. POS (REKENING) 74
Total Result 357
MITRA JURU BAYAR TGLDAPEM
BANK BRI SYARIAH BANK BRI SYARIAH KC SEMARANG MTH 2019-11-01
BANK BUKOPIN BANK BUKOPIN KCU SEMARANG 2019-11-01
BANK BUMI ARTHA BANK BUMI ARTA MATARAM (EX.SIMPANG LIMA) 2020-01-01
BANK BUMI ARTHA BANK BUMI ARTA SEMARANG 2020-02-01
BANK JABAR BANTEN BANK JABAR BANTEN CAPEM UNGARAN 2020-02-01
BANK JABAR BANTEN BANK JABAR BANTEN KC.SEMARANG 2020-01-01
BANK JATENG BANK JATENG CAB BLORA 2019-11-01
BANK JATENG BANK JATENG CAB BLORA 2019-11-01
BANK JATENG BANK JATENG CAB DEMAK 2019-11-01
BANK JATENG BANK JATENG CAB DEMAK 2019-11-01
BANK JATENG BANK JATENG CAB KENDAL 2019-11-01
BANK JATENG BANK JATENG CAB PATI 2019-11-01
BANK JATENG BANK JATENG CAB TEMANGGUNG 2019-11-01
BANK JATENG BANK JATENG CAB UNGARAN 2019-11-01
BANK JATENG BANK JATENG CAPEM PASAR MAYONG 2019-11-01
BANK JATENG BANK JATENG CAPEM MUNTILAN 2019-11-01
BANK JATENG BANK JATENG CAPEM PASAR BLORA 2019-11-01
BANK JATENG BANK JATENG CAPEM PASAR WIROSARI 2019-11-01
BANK JATENG BANK JATENG CAPEM SETWILDA 2019-11-01
BANK JATENG BANK JATENG CAPEM SETWILDA 2019-11-01
BANK JATENG BANK JATENG KC MAGELANG 2020-01-01
BANK JATENG BANK JATENG KC REMBANG 2019-11-01
BANK JATENG BANK JATENG KC SALATIGA 2019-11-01
BANK JATENG BANK JATENG KCP METRO PETERONGAN 2019-11-01
BANK JATENG BANK JATENG KCP PASAR BOJA 2019-11-01
BANK JATENG BANK JATENG KCP PASAR BOJA 2019-11-01
BANK JATENG BANK JATENG KCP PASAR SATRIO WIBOWO 2019-11-01
BANK JATENG BANK JATENG SYARIAH KCPS KUDUS 2019-11-01
BANK MANDIRI BANK MANDIRI CAB. KEPODANG 2019-11-01
BANK MANDIRI BANK MANDIRI CAB. MPU TANTULAR 2019-11-01
BANK MANDIRI BANK MANDIRI CAB. PEMUDA 2020-01-01
BANK MANDIRI BANK MANDIRI KAB DEMAK 2020-01-01
BANK MANDIRI BANK MANDIRI KAB KUDUS 2019-11-01
BANK MANDIRI BANK MANDIRI KODYA MAGELANG 2020-01-01
BANK MANTAP BANK MANTAP CABANG SEMARANG 2019-11-01
BANK MANTAP BANK MANTAP KAS GRAHA KENDAL 2020-02-01
BANK MANTAP BANK MANTAP KK KUDUS 2019-11-01
BANK BUKOPIN BANK SYARIAH BUKOPIN KC SEMARANG 2020-01-01
BANK WOORI SAUDARA BANK WOORI SAUDARA KC SEMARANG 2020-02-01
BANK WOORI SAUDARA BANK WOORI SAUDARA KCP KENDAL 2019-11-01
BANK BNI BNI CAB KUDUS 2020-02-01
BANK BNI BNI CAB.UNDIP SEMARANG 2019-11-01
BANK BNI BNI KCU SEMARANG 2020-02-01
BANK BNI BNI KK PANDANARAN 2020-01-01
BANK SYARIAH MANDIRI BSM KANTOR CABANG JEPARA 2020-01-01
BANK SYARIAH MANDIRI BSM KANTOR CABANG KUDUS 2020-02-01
BANK SYARIAH MANDIRI BSM KANTOR CABANG PATI 2020-02-01
BANK SYARIAH MANDIRI BSM KANTOR CABANG SALATIGA 2020-02-01
BANK SYARIAH MANDIRI BSM KCP GUBUG 2020-02-01
BANK SYARIAH MANDIRI BSM KCP MAGELANG 2019-12-01
BANK SYARIAH MANDIRI BSM KCP SEMARANG KARANGAYU 2020-02-01
BANK SYARIAH MANDIRI BSM KCP SEMARANG UNGARAN 2019-11-01
BANK SYARIAH MANDIRI BSM KCP TEMANGGUNG 2019-11-01
BANK BTPN BTPN MAGELANG 2020-02-01
BANK BTPN BTPN SEMARANG 2019-11-01
PT. POS (REKENING) KANTOR POS KENDAL 2019-11-01
PT. POS (REKENING) KANTOR POS MAGELANG 2019-11-01
PT. POS (REKENING) KANTOR POS PATI 2019-11-01
PT. POS (REKENING) KPP AMBARAWA 2020-02-01
PT. POS (REKENING) KPP BAE 2020-02-01
PT. POS (REKENING) KPP BLABAK 2020-02-01
PT. POS (REKENING) KPP GENUK 2020-02-01
PT. POS (REKENING) KPP GRABAG 2019-11-01
PT. POS (REKENING) KPP JEPON 2019-11-01
PT. POS (REKENING) KPP MERTOYUDAN 2019-11-01
PT. POS (REKENING) KPP MUNTILAN 2019-11-01
PT. POS (REKENING) KPP NGADIREJO 2019-11-01
PT. POS (REKENING) KPP NGAWEN 2019-11-01
PT. POS (REKENING) KPP SALE 2019-11-01
PT. POS (REKENING) KPP SECANG 2020-02-01
PT. POS (REKENING) KPP TEMBARAK 2020-01-01
PT. POS (REKENING) KTR POS DEMAK 2019-11-01
PT. POS (REKENING) KTR POS PURWODADI GROBOGA 2020-02-01
PT. POS (REKENING) KTR POS SALATIGA 2020-02-01
PT. POS (REKENING) KTR POS TEMANGGUNG 2019-11-01
PT. POS (REKENING) KTR POS UNGARAN 2020-02-01
JENIS TAGIHAN KDJNSTRNOTAS NAMA PENERIMA KDJNSPENS
REKENING PASIF 1 12016440600 YETTY TRI SUSANTI 1112
REKENING PASIF 1 14013165900 MASRUKAH ,AMK 7211
REKENING PASIF 1 15019142500 SUWARNO ECHSAN 1111
REKENING PASIF 1 08001103900 HARTINI 1112
REKENING PASIF 1 12006963000 DALIJEM 1112
REKENING PASIF 1 13004529300 SUMIJANI 1211
REKENING PASIF 1 50008617700 HERMANOE 7211
REKENING PASIF 1 16002927100 DRS SUMARNO 7211
REKENING PASIF 1 08004765800 M RACHMAN 1112
REKENING PASIF 1 50006629000 TASMI 7212
REKENING PASIF 1 13178256000 BASUKI RACHMAN 7212
REKENING PASIF 1 13083936200 SUTIKNO ,S.Pd 1111
REKENING PASIF 1 50009295900 SEMI 7211
REKENING PASIF 1 01020735300 ASRI DARWIYANTOKO BC.HK 7211
REKENING PASIF 1 13192154000 KUSNAH A.MA.PD 7211
REKENING PASIF 1 13095894500 SRI HASTUTI ,S.Pd.SD 7211
REKENING PASIF 1 13062042700 MATHEUS SUWIGNYO ,AMA.PD 7211
REKENING PASIF 1 13048747300 KUDHARTO 7212
REKENING PASIF 1 50007157400 MUCHAMMAD RIDWAN 7211
REKENING PASIF 1 13056886500 MARTONO ,S.PD 7211
REKENING PASIF 1 13062043600 SUTOYO BIN SARNO AMA 7211
REKENING PASIF 1 14020611600 M TURCHAMUN 7211
REKENING PASIF 1 13045386700 SUGIARSO AMA PD 7211
REKENING PASIF 1 13020924400 WIDIYO KARYOSO 1211
REKENING PASIF 1 13195314200 MARDI ,SE 7211
REKENING PASIF 1 13057113200 ROHYATUN PUJIASTUTI S.PD.SD 7211
REKENING PASIF 1 50007365700 HARYONO SH 7211
REKENING PASIF 1 45000719000 IR. DYAH ISNUHONI 7211
REKENING PASIF 1 13004836700 HJ SRI SUMARNI 1112
REKENING PASIF 1 13005970200 SRI SUMARNI 1211
REKENING PASIF 1 08006200200 FREDERICUS SUTARTO ,A.PI 7211
REKENING PASIF 1 50001867400 SRI WAHYUNI 7212
REKENING PASIF 1 14005295700 MARDI WALUJO 7211
REKENING PASIF 1 13159004200 FATIMAH 7212
REKENING PASIF 1 50008501000 MULYONO 7211
REKENING PASIF 1 13048456100 BAMBANG PRIHARTONO 7211
REKENING PASIF 1 73000742900 IR HARSITO 7211
REKENING PASIF 1 06006757200 TRI MURTI YUSTI NINGSIH 1112
REKENING PASIF 1 X5500569400 SATOEAH JD. 1112
REKENING PASIF 1 12006979400 TUGIJAT 1411
REKENING PASIF 1 06003990400 TASRIJEM 1112
REKENING PASIF 1 06003597800 SARJANI 1111
REKENING PASIF 1 04000755300 DJODJOR ULI SIHOMBING 1711
REKENING PASIF 1 73000214000 NURUL QOMARIAH 7212
REKENING PASIF 1 14001433600 SOEPIJAH 1211
REKENING PASIF 1 16000627900 ANIK ASMURIYATUN 1112
REKENING PASIF 1 15014646800 MASLICHAN EFFENDI H 1111
REKENING PASIF 1 15000012000 LATIFAH 1112
REKENING PASIF 1 14005570900 DR AMRUL YUNARDI SETIAWAN 1111
REKENING PASIF 1 06001979500 SUPARTI SUJITNO 1111
REKENING PASIF 1 13088205700 M SUKAMTI 1111
REKENING PASIF 1 15003831100 SRI SUNARTI 1111
REKENING PASIF 1 13151561400 BUDIYONO 7211
REKENING PASIF 1 X5500563590 NAPSIJAH 3112
REKENING PASIF 1 12012479100 ERMADJI 1111
REKENING PASIF 1 50005734200 REMAN 7211
REKENING PASIF 1 V1001569400 MISRI 4121
REKENING PASIF 1 13169621400 IDA FITRIANI S.Pd.I 1112
REKENING PASIF 1 13083694400 SLAMET 7211
REKENING PASIF 1 13030333400 SUDJAJAT 7211
REKENING PASIF 1 13093677000 MASMU AH SH, M. Hum 1111
REKENING PASIF 1 12013927200 Capt. ACHMAD SULISTYO , MM 1111
REKENING PASIF 1 50007501600 SUKANAH 7212
REKENING PASIF 1 13016145300 HJ NANIK SUNARMI 1112
REKENING PASIF 1 14006226500 PROF.DR. SUHARTI CATHARINA ,SP.PD 1111
REKENING PASIF 1 11004025300 HENNY HANDAYANI 7212
REKENING PASIF 1 50014379500 AYUDISTY RISTIKA KUSUMAWARDHANI W. 7213
REKENING PASIF 1 50006359800 SUDARNO 7211
REKENING PASIF 1 13184548900 SUPARNO 1112
REKENING PASIF 1 15019159900 ROCHADI 1112
REKENING PASIF 1 14007023600 SRI RAHAYU S.KEP.NS 7211
REKENING PASIF 1 50004875100 NUGRAHADI 7211
REKENING PASIF 1 13005704000 SUTAMAH 1112
REKENING PASIF 1 13061906200 ZAMAHSARI A.Ma 7211
REKENING PASIF 1 15020204900 SHOLIHIN ARIF ,S.PD.I 1111
REKENING PASIF 1 13191250100 KARSITO 7211
REKENING PASIF 1 13205230200 SRI DANINGSIH ,S.PD.SD 7211
REKENING PASIF 1 50007099700 KASMI 7211
REKENING PASIF 1 13021870900 SUFIATUN 1112
REKENING PASIF 1 13035956500 SUHUDI 7211
REKENING PASIF 1 50007474700 JOKO TRIMULYO 7211
REKENING PASIF 1 13037040200 SULASMI 7211
REKENING PASIF 1 13064912700 DWI ISWATI 7211
REKENING PASIF 1 13073823700 DASMI 7212
REKENING PASIF 1 13154704500 WARDI 7211
REKENING PASIF 1 15024557000 ZULAIKHA , S.PD.I. 1112
REKENING PASIF 1 11001894400 WIDAYATI 1112
REKENING PASIF 1 13052995600 SRI HIDAYATI 7212
REKENING PASIF 1 13061818900 MUH AFWAN S.PD 7211
REKENING PASIF 1 12009462400 SUNARDI 8111
REKENING PASIF 1 14012900600 SRI LESTARI 1111
REKENING PASIF 1 08004921900 RUMIYATI 1112
REKENING PASIF 1 V2401447200 NURHALIM 4221
REKENING PASIF 1 5805240701100 SITI AMRIYATUN 7212
REKENING PASIF 1 06001314900 D ISKANDAR SURIANDA 1111
REKENING PASIF 1 V2116046400 KADRI 4221
REKENING PASIF 1 D5500168870 EEN ENAH 3112
REKENING PASIF 1 12013832100 SUMINI VERONICA 1112
REKENING PASIF 1 38001045900 BAMBANG SUTEJO 1112
REKENING PASIF 1 06000826100 SOERIP 1112
REKENING PASIF 1 V1002919400 SIDIQ 4121
REKENING PASIF 1 D5500148390 J MISBAH 3111
REKENING PASIF 1 13103025602 SULIKAH II 1112
REKENING PASIF 1 15009097500 MUNTOYIMAH 1111
REKENING PASIF 1 10000360300 SUPARMAN 1111
REKENING PASIF 1 15014023400 ISMAIJAH 1112
REKENING PASIF 1 P5500122860 ANNA MURTININGSIH 3412
REKENING PASIF 1 V2117853300 TUMIDI 4221
REKENING PASIF 1 X5501001440 SRIYATI 4122
REKENING PASIF 1 13042577900 THERESIA RADJUNI 1112
REKENING PASIF 1 13118659100 BANDI SUPRAYITNO 7212
REKENING PASIF 1 X5500409120 DARUMI 4121
REKENING PASIF 1 X5500393320 SOEPATMI JD 1112
REKENING PASIF 1 V2117348500 NGATIDJO 4221
REKENING PASIF 1 13026922500 SRI SUASANA 7211
REKENING PASIF 1 P5500108970 SRI MULJATI 3412
REKENING PASIF 1 V2117572900 K SUNARTO 4221
REKENING PASIF 1 D5500283910 SOEGIMAH 3112
REKENING PASIF 1 V2115966600 ARIS 4221
REKENING PASIF 1 13182394300 KARIMAH 7212
REKENING PASIF 1 D5500327940 SUDIJAR 3111
BERSIH
NOREK KD OTENTIKASJNS OTENTIKASI
2,128,900 1004677524 30 2
2,128,900 1004677524 30 2
2,128,900 1004677524 30 2
2,128,900 1004677524 30 2
3,426,300 1036793984 30 3
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2,521,100 1861311440 30 2
1,237,700 3002210094 30 3
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1,237,700 3002210094 30 3
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1,274,400 3002203425 30 3
3,469,500 3002205183 30 5
1,274,400 3002203425 30 3
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1,274,400 3002203425 30 3
2,412,900 0076353085100 30 3
2,412,900 0076353085100 30 3
2,412,900 0076353085100 30 3
2,412,900 0076353085100 30 3
2,746,500 0086684675100 30 2
1,478,400 0078278242100 30 3
1,478,400 0078278242100 30 3
1,219,700 0065607700100 30 3
1,219,700 0065607700100 30 3
1,219,700 0065607700100 30 3
1,478,400 0078278242100 30 3
1,478,400 0078278242100 30 3
1,552,200 0062206357100 30 3
1,552,200 0062206357100 30 3
1,552,200 0062206357100 30 3
2,746,500 0086684675100 30 2
1,552,200 0062206357100 30 3
1,219,700 0065607700100 30 3
2,746,500 0086684675100 30 2
2,746,500 0086684675100 30 2
4,507,500 2016035990 30 2
2,696,900 2016052372 30 2
3,555,900 2031008183 30 2
3,353,700 3031126303 30 2
3,903,000 2018219258 30 3
BERSIH
4,089,800 2006198512 30 2
1,876,200 2006064755 30 3
1,876,200 2006064755 30 3
1,876,200 2006064755 30 3
1,876,200 2006064755 30 3
2,322,700 2006064755 30 3
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2,322,700 2006064755 30 3
2,322,700 2006064755 30 3
3,796,700 3014051901 30 2
4,358,500 3022141278 30 2
3,683,300 3022137068 30 2
2,970,900 2022097701 30 2
4,203,000 3094015514 30 2
2,875,000 2062046255 30 2
3,199,100 2095035402 30 3
4,358,500 2085051469 30 2
4,187,400 2057068909 30 2
2,635,500 3057041314 30 2
1,808,400 3005176977 30 3
3,146,400 3005176977 30 3
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3,146,400 3005176977 30 3
1,808,400 3005176977 30 3
3,146,400 3005176977 30 3
1,808,400 3005176977 30 3
1,808,400 3005176977 30 3
4,065,000 3029066999 30 3
1,219,700 2033169739 30 3
3,975,500 2091061433 30 2
1,315,000 2130081137 30 2
2,864,100 2130010305 30 2
2,949,400 3088008625 30 2
4,173,000 6073020891 30 2
1,602,100 1350010389391 30 3
1,219,700 1360001116166 30 3
1,899,500 1360001112553 30 3
1,251,200 1360004015514 30 3
3,568,700 1360004420235 30 2
4,320,600 1350096013246 30 3
4,320,600 1350096013246 30 3
4,320,600 1350096013246 30 3
4,320,600 1350096013246 30 3
BERSIH
1,581,800 9000028027523 30 3
1,581,800 9000028027523 30 3
1,581,800 9000028027523 30 3
1,581,800 9000028027523 30 3
2,796,700 1350000138493 30 3
1,698,400 1350099094441 30 3
1,698,400 1350099094441 30 3
1,698,400 1350099094441 30 3
3,375,000 1350092041159 30 3
3,375,000 1350092041159 30 3
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1,424,000 1170006488084 30 3
1,424,000 1170006488084 30 3
1,424,000 1170006488084 30 3
2,823,200 1350000207348 30 3
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2,823,200 1350000207348 30 3
2,796,700 1350000138493 30 3
2,796,700 1350000138493 30 3
2,796,700 1350000138493 30 3
2,823,200 1350000207348 30 3
1,424,000 1170006488084 30 3
3,375,000 1350092041159 30 3
1,698,400 1350099094441 30 3
3,376,000 1360002131883 30 3
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1,602,100 1360094010458 30 3
3,658,800 1360004206436 30 3
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3,376,000 1360002131883 30 3
3,658,800 1360004206436 30 3
3,684,600 2552803147391 30 3
1,280,500 2552804304684 30 3
1,280,500 2552804304684 30 3
1,280,500 2552804304684 30 3
3,947,200 2552802421282 30 2
1,280,500 2552804304684 30 3
3,947,200 2552802421282 30 2
3,947,200 2552802421282 30 2
3,947,200 2552802421282 30 2
2,864,100 2552802335023 30 2
BERSIH
2,864,100 2552802335023 30 2
2,864,100 2552802335023 30 2
2,864,100 2552802335023 30 2
1,907,000 2512805430459 30 4
1,165,600 7708004753 30 2
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2,793,200 100310007529 30 2
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2,793,200 100310007529 30 2
2,793,200 100310007529 30 2
4,349,200 100310024944 30 2
4,065,000 0196821364 30 3
4,065,000 0196821364 30 3
4,065,000 0196821364 30 3
4,065,000 0196821364 30 3
4,511,700 0033064364 30 2
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1,603,000 0527387411 30 3
4,511,700 0033064364 30 2
1,698,400 0066861011 30 3
1,698,400 0066861011 30 3
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4,409,900 0145154230 30 3
4,409,900 0145154230 30 3
4,409,900 0145154230 30 3
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1,369,500 0344707144 30 3
1,369,500 0344707144 30 3
1,369,500 0344707144 30 3
1,369,500 0344707144 30 3
4,511,700 0033064364 30 2
1,603,000 0527387411 30 3
1,603,000 0527387411 30 3
1,603,000 0527387411 30 3
1,698,400 0066861011 30 3
1,315,000 0862916556 30 2
3,789,900 0028758509 30 2
1,581,800 0215854733 30 3
1,581,800 0215854733 30 3
1,581,800 0215854733 30 3
1,581,800 0215854733 30 3
BERSIH
1,315,000 0862916556 30 2
1,315,000 0862916556 30 2
1,315,000 0862916556 30 2
3,789,900 0028758509 30 2
3,789,900 0028758509 30 2
3,789,900 0028758509 30 2
1,274,100 0378042611 30 3
1,274,100 0378042611 30 3
1,274,100 0378042611 30 3
1,274,100 0378042611 30 3
3,761,700 7130811544 30 3
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3,159,200 7121710263 30 2
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3,159,200 7121710263 30 2
1,219,700 7116458696 30 3
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1,219,700 7116458696 30 3
1,219,700 7116458696 30 3
3,159,200 7121710263 30 2
4,075,700 7109928334 30 2
4,075,700 7109928334 30 2
4,075,700 7109928334 30 2
4,075,700 7109928334 30 2
4,378,000 7132977938 30 2
1,602,100 7114150015 30 3
1,602,100 7114150015 30 3
2,514,700 7119552839 30 3
2,514,700 7119552839 30 3
1,602,100 7114150015 30 3
2,514,700 7119552839 30 3
3,159,300 7114843533 30 3
3,159,300 7114843533 30 3
1,219,700 7107503778 30 3
3,761,700 7101226028 30 3
3,159,300 7114843533 30 3
3,352,300 7118748454 30 3
3,352,300 7118748454 30 3
3,568,800 7105465534 30 3
4,378,000 7132977938 30 2
4,378,000 7132977938 30 2
BERSIH
4,378,000 7132977938 30 2
3,352,300 7118748454 30 3
3,455,200 7108204294 30 3
1,219,700 7119005285 30 3
2,335,300 7121354928 30 2
1,602,100 7114150015 30 3
2,514,700 7119552839 30 3
3,568,800 7105465534 30 3
3,568,800 7105465534 30 3
3,568,800 7105465534 30 3
3,761,700 7101226028 30 3
3,761,700 7101226028 30 3
3,761,700 7101226028 30 3
1,219,700 7107503778 30 3
1,219,700 7107503778 30 3
1,219,700 7107503778 30 3
3,159,300 7114843533 30 3
3,352,300 7118748454 30 3
2,335,300 7121354928 30 2
2,335,300 7121354928 30 2
2,335,300 7121354928 30 2
1,219,700 7119005285 30 3
1,219,700 7119005285 30 3
1,219,700 7119005285 30 3
3,455,200 7108204294 30 3
3,455,200 7108204294 30 3
3,455,200 7108204294 30 3
1,770,300 7114637682 30 2
1,770,300 7114637682 30 2
1,770,300 7114637682 30 2
1,770,300 7114637682 30 2
1,274,400 7080250333 30 3
1,618,600 7108254453 30 3
3,990,900 7108074242 30 2
2,472,200 7110320889 30 2
1,618,600 7108254453 30 3
1,274,400 7080250333 30 3
1,274,400 7080250333 30 3
1,274,400 7080250333 30 3
2,472,200 7110320889 30 2
2,472,200 7110320889 30 2
2,472,200 7110320889 30 2
1,618,600 7108254453 30 3
BERSIH
3,990,900 7108074242 30 2
1,618,600 7108254453 30 3
3,990,900 7108074242 30 2
3,990,900 7108074242 30 2
3,752,700 7108076512 30 2
3,752,700 7108076512 30 2
3,752,700 7108076512 30 2
3,752,700 7108076512 30 2
1,219,700 7114847113 30 3
1,219,700 7114847113 30 3
1,219,700 7114847113 30 3
1,219,700 7114847113 30 3
1,813,000 7112345161 30 4
1,813,000 7112345161 30 4
1,813,000 7112345161 30 4
1,813,000 7112345161 30 4
1,219,700 7118778833 30 3
1,219,700 7118778833 30 3
1,219,700 7118778833 30 3
1,219,700 7118778833 30 3
1,383,100 00171049897 30 3
1,383,100 00171049897 30 3
1,383,100 00171049897 30 3
1,383,100 00171049897 30 3
3,034,600 00181618491 30 2
1,813,000 00003107554 30 4
1,616,300 00002990299 30 3
1,219,700 00001849538 30 3
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1,219,700 00001849538 30 3
1,219,700 00001849538 30 3
1,170,600 00002614980 30 3
1,219,700 00001717875 30 3
1,219,700 00001717875 30 3
1,219,700 00001717875 30 3
1,219,700 00001717875 30 3
2,751,000 00003083284 30 4
2,751,000 00003083284 30 4
2,751,000 00003083284 30 4
2,751,000 00003083284 30 4
2,871,400 00002986545 30 2
2,871,400 00002986545 30 2
2,871,400 00002986545 30 2
BERSIH
2,871,400 00002986545 30 2
646,100 00002328110 30 3
646,100 00002328110 30 3
646,100 00002328110 30 3
646,100 00002328110 30 3
3,554,800 00002489714 30 3
456,700 00001771765 30 3
1,219,700 00002518074 30 3
1,449,900 00003068517 30 3
1,813,000 00005932108 30 4
1,813,000 00005932108 30 4
1,813,000 00005932108 30 4
1,813,000 00005932108 30 4
1,449,900 00003068517 30 3
1,449,900 00003068517 30 3
1,449,900 00003068517 30 3
1,563,000 00003225703 30 4
1,563,000 00003225703 30 4
1,563,000 00003225703 30 4
1,274,400 00002131779 30 3
1,274,400 00002131779 30 3
1,274,400 00002131779 30 3
1,274,400 00002131779 30 3
1,563,000 00003225703 30 4
1,564,200 00005868914 30 3
2,751,000 00003161833 30 4
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1,219,700 00003159332 30 3
1,813,000 00005965280 30 4
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1,813,000 00005965280 30 3
1,813,000 00005965280 30 3
4,203,000 00001986447 30 2
4,203,000 00001986447 30 2
4,203,000 00001986447 30 2
4,203,000 00001986447 30 2
1,325,300 00003064714 30 3
1,813,000 00003114832 30 4
1,813,000 00003114832 30 4
1,813,000 00003114832 30 4
1,813,000 00003114832 30 4
BERSIH
1,280,500 00008465569 30 3
1,813,000 00003107000 30 4
1,813,000 00003107000 30 4
1,813,000 00003107000 30 4
1,813,000 00003107000 30 4
1,280,500 00008465569 30 3
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1,280,500 00008465569 30 3
1,219,700 00002365088 30 3
2,242,200 00003027943 30 3
2,242,200 00003027943 30 3
2,242,200 00003027943 30 3
2,242,200 00003027943 30 3

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Rekening Pasif Februari 2020

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MITRA JURU BAYAR TGLDAPEM JENIS TAGIHAN TGLREKAM

1 15019159900 ROCHADI 1112

1 15019159900 ROCHADI 1112

1 15019159900 ROCHADI 1112

1 15019159900 ROCHADI 1112

1 50006359800 SUDARNO 7211

1 50006359800 SUDARNO 7211

1 50006359800 SUDARNO 7211

2 50014379500 AYUDISTY RISTIKA KUSU 7213

1 50014379500 AYUDISTY RISTIKA KUSU 7213

1 50014379500 AYUDISTY RISTIKA KUSU 7213

1 13184548900 SUPARNO 1112

1 13184548900 SUPARNO 1112

1 13184548900 SUPARNO 1112

1 13184548900 SUPARNO 1112

1 50006359800 SUDARNO 7211

1 50014379500 AYUDISTY RISTIKA KUSU 7213

1 13016145300 HJ NANIK SUNARMI 1112

1 50007501600 SUKANAH 7212

1 50007501600 SUKANAH 7212

1 50007501600 SUKANAH 7212

1 12013927200 Capt. ACHMAD SULISTYO 1111

1 11004025300 HENNY HANDAYANI 7212

1 11004025300 HENNY HANDAYANI 7212

1 11004025300 HENNY HANDAYANI 7212

1 14006226500 PROF.DR. SUHARTI CATHAR 1111

1 14006226500 PROF.DR. SUHARTI CATHAR 1111

1 14006226500 PROF.DR. SUHARTI CATHAR 1111

1 14006226500 PROF.DR. SUHARTI CATHAR 1111

1 13016145300 HJ NANIK SUNARMI 1112

1 13016145300 HJ NANIK SUNARMI 1112

1 13016145300 HJ NANIK SUNARMI 1112

1 12013927200 Capt. ACHMAD SULISTYO 1111

1 50007501600 SUKANAH 7212

1 12013927200 Capt. ACHMAD SULISTYO 1111

1 12013927200 Capt. ACHMAD SULISTYO 1111

1 12016440600 YETTY TRI SUSANTI 1112

1 12016440600 YETTY TRI SUSANTI 1112

1 12016440600 YETTY TRI SUSANTI 1112

1 12016440600 YETTY TRI SUSANTI 1112

1 14013165900 MASRUKAH ,AMK 7211

1 14013165900 MASRUKAH ,AMK 7211

1 14013165900 MASRUKAH ,AMK 7211

1 14013165900 MASRUKAH ,AMK 7211

1 13169621400 IDA FITRIANI S.Pd.I 1112

1 13169621400 IDA FITRIANI S.Pd.I 1112

1 13169621400 IDA FITRIANI S.Pd.I 1112

1 13169621400 IDA FITRIANI S.Pd.I 1112

1 15019142500 SUWARNO ECHSAN 1111

BANK BUMI ARTHA BANK BUMI ARTA MATARAM REKENING PASIF

BANK BUMI ARTHA BANK BUMI ARTA MATARAM REKENING PASIF

BANK BUMI ARTHA BANK BUMI ARTA MATARAM REKENING PASIF

BANK BUMI ARTHA BANK BUMI ARTA MATARAM REKENING PASIF

1 08001103900 HARTINI 1112

1 08001103900 HARTINI 1112

1 08001103900 HARTINI 1112

1 08001103900 HARTINI 1112

1 16002927100 DRS SUMARNO 7211

1 16002927100 DRS SUMARNO 7211

1 50006629000 TASMI 7212

1 13178256000 BASUKI RACHMAN 7212

1 16002927100 DRS SUMARNO 7211