Daftar Penerima Bpum Ta 2021 Desa Ampeldento Kec. Karangploso Kab. Malang Prov. Jawa Timur

You might also like

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 3

DAFTAR PENERIMA BPUM TA 2021 DESA AMPELDENTO KEC.

KARANGPLOSO

NO. NIK NAMA


1 3507236908750001 ASMUDAH BINTI SATAWI
2 3507236808820001 ATIK ROSIDA BINTI SUWARNO
3 3507235011940004 AYU NOVI TASARI BINTI SUPRAT
4 3507236501860001 BAYUK TRISNAWATI BINTI SUKA
5 3507235406820001 DANIA YUNI FINDI PAULA BINTI D
6 3507234506940002 DEFI RAHMAWATI BINTI MATSAR
7 3507234709820008 DINA ASTUTIK BINTI WARIMAN
8 3507235311780004 ENDAH WAHYU NOVITA NINGSIH
9 3507236207870002 ERNAWATI BINTI NASIMAN
10 3507235103820005 HAYATIK NINGSIH
11 3507235211940001 INTAN LAILI NOVITASARI BINTI A
12 3507235502710003 ISTI ANDARINI BINTI SOEIN
13 3507235802650001 MURTININGSIH BINTI SUTO AJI
14 3507236701760002 NURUL WARIDAH
15 3507246812890004 NURWAHYUNI BINTI M CHUSEN
16 3507136809940002 PUTRI FIDYA RISKY
17 3507236105700001 SITI MUAWANAH BINTI SAERI AL
18 3507235910700001 SUGIATI BINTI ARIYO
19 3507234412700001 SUMIATI BINTI KASEMUN
20 3507234111670002 SUMIATI BINTI SADIMIN
21 3507236203830001 SUNANIK BINTI TASIYO
22 3507235507730003 SUPRIHATIN BINTI KASIHAN
23 3507237005850003 SUTANTI BINTI RIADI
24 3507234408690004 SUWARTINI BINTI TUBI
25 3507234808870001 TRI WILI AGUS PRASASTI BINTI
26 3507234308770001 TUTIK SRIANI BINTI JUWADI
27 3507235908950002 VENY FAUZIA ENDAH BINTI DED
28 3507235402930001 VINDA RAHMAWATI BINTI SOLIK
29 3507234406840003 WIDAR WATI BINTI SAMIAN
30 3507236202920002 YULFATUS SHOLICHAH BINTI RI
31 3507246907910002 YULIA RIFTIKA BINTI ZAINUL ARI
32 3507236209900001 YULISA EKA PRATIWI BINTI SOLI
33 3507236903800001 YUS FRINA TRI AFRIDA BINTI SU
34 3507234604790001 YUSTRIYA PRIHATI NINGSIH BIN
35 3507237012800002 YUYUN SABETA BINTI PARDI
36 3206190207970001 ABDUL LATIF
37 3507236210830002 DIAN ULFATUNUR
38 3507235506880003 KUMAYAH BINTI SOLIKIN
39 3507236906900003 MARDIANA
40 3507235706810001 MINAYAH BINTI DRAIS
41 3507237112840003 SUTIYEM BINTI YAHUDI
42 3507234408690004 SUWARTINI BINTI TUBI
43 3507235501800005 TITIK SUGIARTINI BINTI SIYARNO
44 3507264909970001 VINA ADELIA BINTI RUKANI
45 3507234807900001 YULIATINENGSIH BINTI SUPANG
M TA 2021 DESA AMPELDENTO KEC. KARANGPLOSO KAB. MALANG PROV. JAWA TIMUR

ALAMAT BIDANG USAHA BANK JUMLAH


KASIN RT029/RW010 AMPELDEN PERDAGANGAN MAKANAN BNI DANA
1,200,000
KASIN RT022/RW008 AMPELDEN PERDAGANGAN SEMBAKO BNI 1,200,000
BUNDER ER011/RW004 AMPELD PERDAGANGAN BARANG RUMA BNI 1,200,000
BUNDER RT015/RW005 AMPELD PERDAGANGAN MAKANAN BNI 1,200,000
BUNDER NO 187 RT010/RW003 A PERDAGANGAN MINUMAN BNI 1,200,000
DUSUN BUNDER RT015/RW005 A PERDAGANGAN SEMBAKO BNI 1,200,000
KASIN RT030/RW010 AMPELDEN PERDAGANGAN MAKANAN BNI 1,200,000
KASIN RT024/RW008 PERDAGANGAN MAKANAN BNI 1,200,000
DUSUN KASIN RT.023/RW.008 D PERDAGANGAN TEKSTIL BNI 1,200,000
DSN KASIN RT022/RW008 AMPE KERAJINAN TANGAN BNI 1,200,000
DUSUN BUNDER RT. 003 RW. 00 PERDAGANGAN MINUMAN BNI 1,200,000
DUSUN BUNDER RT015/RW005 A PERDAGANGAN SEMBAKO BNI 1,200,000
JL TAMANUDIHARJO 139, BUNDE PERDAGANGAN MAKANAN BNI 1,200,000
DSN KASIN RT024/RW008 AMPE KERAJINAN TANGAN BNI 1,200,000
BUNDER RT.005/RW.001 DESA T PERDAGANGAN MAKANAN BNI 1,200,000
AMPELDENTO RT 009/RW 003 PERDAGANGAN MINUMAN BNI 1,200,000
DSN KASIN PUTUK RT29/RW10 PERTANIAN SAYUR BNI 1,200,000
DUSUN BUNDER RT.005/RW.002 PERDAGANGAN MAKANAN BNI 1,200,000
DUSUN KASIN RT.024/RW.008 D KERAJINAN TANGAN BNI 1,200,000
DUSUN KASIN RT.028/RW.009 PERDAGANGAN MAKANAN BNI 1,200,000
BUNDER RT010/RW003 AMPELD PERDAGANGAN MAKANAN BNI 1,200,000
DSN BUNDER RT010/RW003 AMP PERDAGANGAN MAKANAN BNI 1,200,000
BUNDER RT017/RW006 KERAJINAN TANGAN KAYU BNI 1,200,000
DUSUN JUMPUT RT003/RW001 A PERDAGANGAN MAKANAN BNI 1,200,000
DUSUN BUNDER RT014/RW005 A PERDAGANGAN MAKANAN BNI 1,200,000
DSN KASIN RT29/RW10 PERDAGANGAN PULSA BNI 1,200,000
DSN BUNDER RT.006/RW.002 PERDAGANGAN MAKANAN BNI 1,200,000
DSN BUNDER RT010/RW003 AMP PERDAGANGAN MAKANAN BNI 1,200,000
DSN BUNDER RT.007/RW.002 PERDAGANGAN TEKSTIL BNI 1,200,000
DSN BUNDER RT017/RW006 AMP PERDAGANGAN TEKSTIL BNI 1,200,000
DSN KASIN RT031/RW010 AMPE JASA LAUNDRY BNI 1,200,000
BUNDER RT.014/RW.005 DS. AM JASA LAUNDRY BNI 1,200,000
BINDER RT018/RW006 JASA JAHIT BNI 1,200,000
DUSUN BUNDER RT.006/RW.002 JASA LAUNDRY BNI 1,200,000
BUNDER PERDAGANGAN MINUMAN BNI 1,200,000
JL. BUYUT RISAH RT 19 / 7 KASIN KULINER BRI 1,200,000
DS BUNDER AMPELDENTO RT.1 ALAT PEMBERSIH RUMAH TANG BRI 1,200,000
DSN KASIN PUTUK RT29/RW10 PERDAGANGAN BARANG RUMA BNI 1,200,000
JL SUMBER BELING KASIN UTAR PERTANIAN SAYUR BNI 1,200,000
DSN KASIN PUTUK RT29/RW10 PERDAGANGAN ECERAN BAHAN BNI 1,200,000
DSN KASIN PUTUK RT030/RW01 PERDAGANGAN MAKANAN BNI 1,200,000
DUSUN JUMPUT RT003/RW001 A PERDAGANGAN MAKANAN BNI 1,200,000
DSN JUMPUT RT 03/RW 01 KARA PERDAGANGAN TEKSTIL BNI 1,200,000
DSN BUNDER ER012/RW004 AM PERDAGANGAN MAKANAN BNI 1,200,000
DSN KASIN PUTUK RT029/RW01 PERTANIAN SAYUR BNI 1,200,000
TAHAP SK
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
2
5
7
7
7
7
7
7
7
7

You might also like