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  • Bnba KPM Saldo o

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    Iqbal Fahlevi
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    1. This document lists 29 people with their NIK, family card number, bank account number and address who have a zero balance status for certain months in 2021 in Hegarmenah Village, Sukaluyu Subdistrict, Cianjur Regency. 2. It shows which months in 2021 each person had a zero balance, indicated with a red check mark. Months with a zero balance include January, February, March, April, May, June, July, August, September, October and others. 3. The people listed reside in different areas within Hegarmenah Village such as Neglasari, Bedengsari, Cicantu Hilir, Tegalter

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    BNBA KPM SALDO O

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    1. This document lists 29 people with their NIK, family card number, bank account number and address who have a zero balance status for certain months in 2021 in Hegarmenah Village, Sukaluyu Subdistrict, Cianjur Regency. 2. It shows which months in 2021 each person had a zero balance, indicated with a red check mark. Months with a zero balance include January, February, March, April, May, June, July, August, September, October and others. 3. The people listed reside in different areas within Hegarmenah Village such as Neglasari, Bedengsari, Cicantu Hilir, Tegalter

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    © All Rights Reserved
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    32 views2 pages

    Bnba KPM Saldo o

    Uploaded by

    Iqbal Fahlevi
    1. This document lists 29 people with their NIK, family card number, bank account number and address who have a zero balance status for certain months in 2021 in Hegarmenah Village, Sukaluyu Subdistrict, Cianjur Regency. 2. It shows which months in 2021 each person had a zero balance, indicated with a red check mark. Months with a zero balance include January, February, March, April, May, June, July, August, September, October and others. 3. The people listed reside in different areas within Hegarmenah Village such as Neglasari, Bedengsari, Cicantu Hilir, Tegalter

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    of 2

    REKAP BNBA KPM SALDO NOL 2021

    DESA HEGARMANAH KECAMATAN SUKALUYU


    KABUPATEN CIANJUR TAHUN 2021

    TANDA MERAH : SALDO NOL


    BULAN SALDO NOL KET
    NO NAMA KPM No. NIK NO KKS NO REKENING ALAMAT
    JAN FEB MAR APR MEI JUN JUL AGUST SEPT OKT
    1 SUMINAR 3203095008800012 6013016798787907 406901017146528 KP.NEGLASARI RT 05/02
    2 ENDANG 3203090312520001 6013016793282458 406901013119529 KP.BEDENGSARI RT 04/06
    3 ENJANG DURAHMAN 3203050510790011 6013016793276880 406901012562525 KP.CICANTU HILIR RT 03/02
    4 ILAH BT.SAAD 3203095406730001 6013016793308121 406901015686522 KP.TEGALTERI RT 02/06
    5 A.RACHMAT 3203090507550003 6013016793284199 406901013293527 KP.JATI RT 01/05
    6 M.NUGRAHA KOESOEMAWIRIA 3203090503480004 6013016796218517 406901016302529 KP.SELAJAMBE RT 04/05
    7 HADI MURDIANTO 3203090210720005 6013016793281369 406901013010521 KP.CICANTU HILIR RT 03/02
    8 GAN-GAN S 3203091205920009 6013016793291079 406901013981528 KP.CICANTU HILIR RT 03/02
    9 GEA KARTIKA 3203094808760008 6013016793305531 406901015427520 KP.SUKAMAJU RT 02/05
    10 IWAN NURYAMIN B NURDIN 3203090707720008 6013016793286202 406901013494521 KP.CICANTU MEKAR RT 04/03
    11 R EFFENDI SOLEH 3203071011600012 6013016793277573 406901012631528 KP.SELAJAMBE RT 04/05
    12 DEDE MULYANA 3203012010880003 6013016793276211 406901012495524 KP.SUKAMAJU RT 02/05
    13 DUDU SUPYANDI 3203091209580002 6013016793291491 406901014023527 KP.KEBON JAMBU RT 03/04
    14 MISBAH RIDWAN BIN AJAH 3217130912820003 6013016793313501 406901016224527 KP.SUKAMAJU RT 02/05
    15 HJ.ARAH RAHAYU 3203095505620005 6013016793308451 406901015719529 KP.CICANTU MEKAR RT 04/03
    16 AMIR BIN CUCU SASAJUANGSA 3171040107700007 6013016793275734 406901012447521 KP.PASEBAN RT 03/01
    17 MARIAM 3203095002890018 6013016793306000 406901015474527 KP.CICANTU HILIR RT 04/02
    18 KOMARIAH 3203094405690007 6013016793303221 406901015196527 KP.NEGLASARI RT 01/02
    19 ASIH NINGSIH 3203094405730003 6013016797726302 406901016381523 KP.NEGLASARI RT 01/02
    20 M.KODIR JAELANI 3203091011960009 6013016793289537 406901013827520 KP.PASEBAN RT 06/01
    21 ENDANG 3203091304550001 6013016793291921 406901014066525 KP.TEGALTERI RT 01/06
    22 MAMAN SULAEMAN 3203093012750004 6013016793300706 404901014944529 KP.TEGALTERI RT 01/06
    23 ACAH 3203096508250002 6013016766829715 406901014575527 KP.MEKARSARI RT 03/06
    24 OLIS SETIAWATI 3203094808720007 6013016735183632 406901007970521 KP.MEKARSARI RT 03/06
    25 CICAH 3203094108470004 6013016749417539 406901009975527 KP.TEGALTERI RT 01/06
    26 SITI SUMIATI 3203094108990017 6013016772878755 010501006372522 KP.TEGALTERI RT 01/06
    27 WIWI WINARTA 320315017071375 6013016735183624 406901007969520 KP.MEKARSARI RT 03/06
    28 NONOY 3203094205600004 6013016735183277 406901007934525 KP.TEGALTERI RT 01/06
    29 FITRI AISYAH 3203094507850027 6013016766611303 406901011656525 KP.TEGALTERI RT 01/06

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