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Nomor Tanggal : 00107 : 02-07-2014 09-05-2016 15:47 Hal 1 dari 21 SURAT PERINTAH MEMBAYAR LAMPIRAN NO NAMA PENERIMA NOMOR REKENING / NPWP NAMA BANK NAMA REKENING PENERIMA NILAI RUPIAH 16.673.940 1 A. NAJIB, Drs A. NAJIB, Drs BRI Cabang Tuban 010901022452500 / 00.762.407.5-648.000 21.840.750 2 ABD. QOSIM, S.PdI ABD. QOSIM, S.PdI BRI Cabang Tuban 010901022454502 / 00.762.407.5-648.000 17.684.760 3 ABD. RAHMAN GHANY, Drs, M.PdI ABD. RAHMAN GHANY, Drs, M.PdI BRI Cabang Tuban 010901022456504 / 00.762.407.5-648.000 21.840.750 4 ABU HANIFAH, S.PdI ABU HANIFAH, S.PdI BRI Cabang Tuban 010901022459502 / 00.762.407.5-648.000 21.840.750 5 AFWAH, S.PdI AFWAH, S.PdI BRI Cabang Tuban 010901022465503 / 00.762.407.5-648.000 19.561.560 6 Drs. BAHRUDDIN Drs. BAHRUDDIN BRI Cabang Tuban 010901026786503 / 00.762.407.5-648.000 18.212.610 7 BAYA'SUTH, S.PdI BAYA'SUTH, S.PdI BRI Cabang Tuban 010901022473506 / 00.762.407.5-648.000 17.995.755 8 CHAMAMI ZUBAIDAH, Dra CHAMAMI ZUBAIDAH, Dra BRI Cabang Tuban 010901022479502 / 00.762.407.5-648.000 16.386.300 9 CHOJIN, Drs, M.Pd CHOJIN, Drs, M.Pd BRI Cabang Tuban 010901022481509 / 00.762.407.5-648.000 16.457.610 10 Dra. SUYATI Dra. SUYATI BRI Cabang Tuban 010901022485503 / 00.762.407.5-648.000 16.951.635 11 Drs. H. FATHURROHMAN Drs. H. FATHURROHMAN BRI Cabang Tuban 010901022491504 / 00.762.407.5-648.000 18.637.610 12 Drs. IMAM MUTTAZI Drs. IMAM MUTTAZI BRI Cabang Tuban 010901022493506 / 00.762.407.5-648.000 18.654.950 13 Drs. MOH. SA'DUN Drs. MOH. SA'DUN BRI Cabang Tuban 010901022495508 / 00.762.407.5-648.000 17.353.940 14 Drs. MUKHLASIN, M.PdI Drs. MUKHLASIN, M.PdI BRI Cabang Tuban 010901022496504 / 00.762.407.5-648.000 17.154.445 15 Drs. MUKHLISIN Drs. MUKHLISIN BRI Cabang Tuban 010901022497500 / 00.762.407.5-648.000 8.526.520 16 Drs. SODIKUN Drs. SODIKUN BRI Cabang Tuban 010901022498506 / 00.762.407.5-648.000 16.673.940 17 EDI LEKSONO, S.PdI EDI LEKSONO, S.PdI BRI Cabang Tuban 010901022499502 / 00.762.407.5-648.000 16.778.150 18 ENDANG SUSILOWATI, S.PdI ENDANG SUSILOWATI, S.PdI BRI Cabang Tuban 010901022500507 / 00.762.407.5-648.000 16.951.635 19 H. ANNISA'I CHOIRIYAH, S.Ag H. ANNISA'I CHOIRIYAH, S.Ag BRI Cabang Tuban 010901022505507 / 00.762.407.5-648.000 18.432.930 20 H. MUDJIB, S.PdI, M.PdI H. MUDJIB, S.PdI, M.PdI BRI Cabang Tuban 010901022507509 / 00.762.407.5-648.000 21.840.750 21 ICHWAN, S.PdI ICHWAN, S.PdI BRI Cabang Tuban 010901022511508 / 00.762.407.5-648.000 16.673.940 22 ILHAM AZIS, Drs ILHAM AZIS, Drs BRI Cabang Tuban 010901022514506 / 00.762.407.5-648.000 17.171.250 23 ISMAIL, Drs ISMAIL, Drs BRI Cabang Tuban 010901022515502 / 00.762.407.5-648.000 21.840.750 24 ISMUN, S.PdI ISMUN, S.PdI BRI Cabang Tuban 010901022517504 / 00.762.407.5-648.000 21.840.750 25 ISWANDI, S.PdI ISWANDI, S.PdI BRI Cabang Tuban 010901022519506 / 00.762.407.5-648.000 453.977.980 JUMLAH HALAMAN INI : KEPALA SUB BAG. TU Drs. ACHMAD BADRUS SHOLEH NIP. 196504061991021001 Lembar Lampiran SPM ini telah diterbitkan SP2D pada : Tanggal Nomor : : Paraf Kepala Seksi Pencairan Dana Paraf Kepala Seksi Bank
21

NO NAMA PENERIMA NILAI RUPIAH NAMA BANK ... ENDANG SUSILOWATI, S.PdI 16.778.150 ENDANG SUSILOWATI, S.PdI BRI Cabang Tuban 010901022500507 / 00.762.407.5-648.000 19 H. ANNISA'I CHOIRIYAH,

Jul 24, 2019

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Page 1: NO NAMA PENERIMA NILAI RUPIAH NAMA BANK ... ENDANG SUSILOWATI, S.PdI 16.778.150 ENDANG SUSILOWATI, S.PdI BRI Cabang Tuban 010901022500507 / 00.762.407.5-648.000 19 H. ANNISA'I CHOIRIYAH,

Nomor Tanggal

: 00107: 02-07-2014

09-05-2016 15:47

Hal 1 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

16.673.940 1 A. NAJIB, DrsA. NAJIB, DrsBRI Cabang Tuban

010901022452500 / 00.762.407.5-648.000

21.840.750 2 ABD. QOSIM, S.PdIABD. QOSIM, S.PdIBRI Cabang Tuban

010901022454502 / 00.762.407.5-648.000

17.684.760 3 ABD. RAHMAN GHANY, Drs, M.PdIABD. RAHMAN GHANY, Drs, M.PdIBRI Cabang Tuban

010901022456504 / 00.762.407.5-648.000

21.840.750 4 ABU HANIFAH, S.PdIABU HANIFAH, S.PdIBRI Cabang Tuban

010901022459502 / 00.762.407.5-648.000

21.840.750 5 AFWAH, S.PdIAFWAH, S.PdIBRI Cabang Tuban

010901022465503 / 00.762.407.5-648.000

19.561.560 6 Drs. BAHRUDDINDrs. BAHRUDDINBRI Cabang Tuban

010901026786503 / 00.762.407.5-648.000

18.212.610 7 BAYA'SUTH, S.PdIBAYA'SUTH, S.PdIBRI Cabang Tuban

010901022473506 / 00.762.407.5-648.000

17.995.755 8 CHAMAMI ZUBAIDAH, DraCHAMAMI ZUBAIDAH, DraBRI Cabang Tuban

010901022479502 / 00.762.407.5-648.000

16.386.300 9 CHOJIN, Drs, M.PdCHOJIN, Drs, M.PdBRI Cabang Tuban

010901022481509 / 00.762.407.5-648.000

16.457.610 10 Dra. SUYATIDra. SUYATIBRI Cabang Tuban

010901022485503 / 00.762.407.5-648.000

16.951.635 11 Drs. H. FATHURROHMANDrs. H. FATHURROHMANBRI Cabang Tuban

010901022491504 / 00.762.407.5-648.000

18.637.610 12 Drs. IMAM MUTTAZIDrs. IMAM MUTTAZIBRI Cabang Tuban

010901022493506 / 00.762.407.5-648.000

18.654.950 13 Drs. MOH. SA'DUNDrs. MOH. SA'DUNBRI Cabang Tuban

010901022495508 / 00.762.407.5-648.000

17.353.940 14 Drs. MUKHLASIN, M.PdIDrs. MUKHLASIN, M.PdIBRI Cabang Tuban

010901022496504 / 00.762.407.5-648.000

17.154.445 15 Drs. MUKHLISINDrs. MUKHLISINBRI Cabang Tuban

010901022497500 / 00.762.407.5-648.000

8.526.520 16 Drs. SODIKUNDrs. SODIKUNBRI Cabang Tuban

010901022498506 / 00.762.407.5-648.000

16.673.940 17 EDI LEKSONO, S.PdIEDI LEKSONO, S.PdIBRI Cabang Tuban

010901022499502 / 00.762.407.5-648.000

16.778.150 18 ENDANG SUSILOWATI, S.PdIENDANG SUSILOWATI, S.PdIBRI Cabang Tuban

010901022500507 / 00.762.407.5-648.000

16.951.635 19 H. ANNISA'I CHOIRIYAH, S.AgH. ANNISA'I CHOIRIYAH, S.AgBRI Cabang Tuban

010901022505507 / 00.762.407.5-648.000

18.432.930 20 H. MUDJIB, S.PdI, M.PdIH. MUDJIB, S.PdI, M.PdIBRI Cabang Tuban

010901022507509 / 00.762.407.5-648.000

21.840.750 21 ICHWAN, S.PdIICHWAN, S.PdIBRI Cabang Tuban

010901022511508 / 00.762.407.5-648.000

16.673.940 22 ILHAM AZIS, DrsILHAM AZIS, DrsBRI Cabang Tuban

010901022514506 / 00.762.407.5-648.000

17.171.250 23 ISMAIL, DrsISMAIL, DrsBRI Cabang Tuban

010901022515502 / 00.762.407.5-648.000

21.840.750 24 ISMUN, S.PdIISMUN, S.PdIBRI Cabang Tuban

010901022517504 / 00.762.407.5-648.000

21.840.750 25 ISWANDI, S.PdIISWANDI, S.PdIBRI Cabang Tuban

010901022519506 / 00.762.407.5-648.000 453.977.980JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor

::

ParafKepala Seksi Pencairan Dana

Paraf Kepala Seksi Bank

Page 2: NO NAMA PENERIMA NILAI RUPIAH NAMA BANK ... ENDANG SUSILOWATI, S.PdI 16.778.150 ENDANG SUSILOWATI, S.PdI BRI Cabang Tuban 010901022500507 / 00.762.407.5-648.000 19 H. ANNISA'I CHOIRIYAH,

Nomor Tanggal

: 00107: 02-07-2014

09-05-2016 15:47

Hal 2 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

21.840.750 26 KARDJONO, DrsKARDJONO, DrsBRI Cabang Tuban

010901022521503 / 00.762.407.5-648.000

17.353.940 27 KHOIRUL ANAM, M.PdIKHOIRUL ANAM, M.PdIBRI Cabang Tuban

010901022526503 / 00.762.407.5-648.000

21.840.750 28 LILIK SYAMSIYAH, S.PdILILIK SYAMSIYAH, S.PdIBRI Cabang Tuban

010901022528505 / 00.762.407.5-648.000

20.133.780 29 M. AMAR, S.PdIM. AMAR, S.PdIBRI Cabang Tuban

010901022529501 / 00.762.407.5-648.000

21.840.750 30 M. YASIN, S.PdIM. YASIN, S.PdIBRI Cabang Tuban

010901022637508 / 00.762.407.5-648.000

20.133.780 31 MAHFUDH, S.PdIMAHFUDH, S.PdIBRI Cabang Tuban

010901022639500 / 00.762.407.5-648.000

21.840.750 32 MARIYATIN SULASIH, S.PdIMARIYATIN SULASIH, S.PdIBRI Cabang Tuban

010901022640501 / 00.762.407.5-648.000

21.840.750 33 MARSONO, S.PdIMARSONO, S.PdIBRI Cabang Tuban

010901022641507 / 00.762.407.5-648.000

16.291.525 34 MARYAM, DraMARYAM, DraBRI Cabang Tuban

010901022642503 / 00.762.407.5-648.000

20.133.780 35 MASNI'ATUN, S.PdIMASNI'ATUN, S.PdIBRI Cabang Tuban

010901022643509 / 00.762.407.5-648.000

21.840.750 36 MIRUN, S.PdIMIRUN, S.PdIBRI Cabang Tuban

010901022644505 / 00.762.407.5-648.000

21.840.750 37 MOH. AMIN, S.PdIMOH. AMIN, S.PdIBRI Cabang Tuban

010901022645501 / 00.762.407.5-648.000

17.154.150 38 MOH. SUTRISNO, DrsMOH. SUTRISNO, DrsBRI Cabang Tuban

010901022770500 / 00.762.407.5-648.000

17.171.250 39 MOH. ZAINI, DrsMOH. ZAINI, DrsBRI Cabang Tuban

010901022772502 / 00.762.407.5-648.000

16.583.925 40 MUHDHIR, H, Drs, M.PdIMUHDHIR, H, Drs, M.PdIBRI Cabang Tuban

010901022776506 / 00.762.407.5-648.000

21.840.750 41 MUKARROMAH, S.PdIMUKARROMAH, S.PdIBRI Cabang Tuban

010901022783503 / 00.762.407.5-648.000

15.630.650 42 MUNTIAMAH, S.PdIMUNTIAMAH, S.PdIBRI Cabang Tuban

010901022785505 / 00.762.407.5-648.000

18.087.830 43 MURSALAN, DrsMURSALAN, DrsBRI Cabang Tuban

010901022786501 / 00.762.407.5-648.000

21.840.750 44 MUSTAIN, S.PdIMUSTAIN, S.PdIBRI Cabang Tuban

010901022787507 / 00.762.407.5-648.000

19.549.830 45 MUSYAROFAH, S.PdIMUSYAROFAH, S.PdIBRI Cabang Tuban

010901022789509 / 00.762.407.5-648.000

21.840.750 46 NUR JUSUF, S.PdINUR JUSUF, S.PdIBRI Cabang Tuban

010901022793508 / 00.762.407.5-648.000

20.133.780 47 NUR ROHMAH, S.AgNUR ROHMAH, S.AgBRI Cabang Tuban

010901022805509 / 00.762.407.5-648.000

21.840.750 48 NURCHOLIQ, M.PdINURCHOLIQ, M.PdIBRI Cabang Tuban

010901022806505 / 00.762.407.5-648.000

19.549.830 49 NURHADI, S.AgNURHADI, S.AgBRI Cabang Tuban

010901022807501 / 00.762.407.5-648.000

18.087.830 50 NURUL HIDAYATI, DraNURUL HIDAYATI, DraBRI Cabang Tuban

010901022808507 / 00.762.407.5-648.000 496.244.130JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor

::

ParafKepala Seksi Pencairan Dana

Paraf Kepala Seksi Bank

Page 3: NO NAMA PENERIMA NILAI RUPIAH NAMA BANK ... ENDANG SUSILOWATI, S.PdI 16.778.150 ENDANG SUSILOWATI, S.PdI BRI Cabang Tuban 010901022500507 / 00.762.407.5-648.000 19 H. ANNISA'I CHOIRIYAH,

Nomor Tanggal

: 00107: 02-07-2014

09-05-2016 15:47

Hal 3 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.353.940 51 NURUL HIDAYATI, S.PdNURUL HIDAYATI, S.PdBRI Cabang Tuban

010901022809503 / 00.762.407.5-648.000

17.944.860 52 NURYANTO, DrsNURYANTO, DrsBRI Cabang Tuban

010901022810504 / 00.762.407.5-648.000

21.840.750 53 PARJONO, S.PdIPARJONO, S.PdIBRI Cabang Tuban

010901022811500 / 00.762.407.5-648.000

16.673.940 54 PUJI INDRIYATIN, S.PdIPUJI INDRIYATIN, S.PdIBRI Cabang Tuban

010901022812506 / 00.762.407.5-648.000

17.353.940 55 QOSIM, S.AgQOSIM, S.AgBRI Cabang Tuban

010901022813502 / 00.762.407.5-648.000

16.948.950 56 RR. SITI MUNASAAH, DraRR. SITI MUNASAAH, DraBRI Cabang Tuban

010901022815504 / 00.762.407.5-648.000

19.549.830 57 SAFIUDDIN, DrsSAFIUDDIN, DrsBRI Cabang Tuban

010901022816500 / 00.762.407.5-648.000

3.163.870 58 SANTO ACHMADI, S.PdISANTO ACHMADI, S.PdIBRI Cabang Tuban

010901022818502 / 00.762.407.5-648.000

20.133.780 59 SARTINAH, S.PdISARTINAH, S.PdIBRI Cabang Tuban

010901022819508 / 00.762.407.5-648.000

21.840.750 60 SHODIQ, DrsSHODIQ, DrsBRI Cabang Tuban

010901022820509 / 00.762.407.5-648.000

17.944.860 61 SHOHIB, DrsSHOHIB, DrsBRI Cabang Tuban

010901022821505 / 00.762.407.5-648.000

21.840.750 62 SHOLICHIN, S.PdISHOLICHIN, S.PdIBRI Cabang Tuban

010901022824503 / 00.762.407.5-648.000

16.875.390 63 SHOLICHUL HADI, DrsSHOLICHUL HADI, DrsBRI Cabang Tuban

010901022845509 / 00.762.407.5-648.000

20.133.780 64 SITI MAUNATUN S.AgSITI MAUNATUN S.AgBRI Cabang Tuban

010901022830504 / 00.762.407.5-648.000

13.033.220 65 SITI SYAROFAH,S.PdISITI SYAROFAH,S.PdIBRI Cabang Tuban

010901022831500 / 00.762.407.5-648.000

20.443.520 66 SITTI CHAIRIJAH, S.PdISITTI CHAIRIJAH, S.PdIBRI Cabang Tuban

010901022832506 / 00.762.407.5-648.000

21.840.750 67 SJAFI'IJAH, S.PdISJAFI'IJAH, S.PdIBRI Cabang Tuban

010901022833502 / 00.762.407.5-648.000

16.673.940 68 SLAMET, S.AgSLAMET, S.AgBRI Cabang Tuban

010901022835504 / 00.762.407.5-648.000

6.438.920 69 SUDARTIK, S.PdISUDARTIK, S.PdIBRI Cabang Tuban

010901022837506 / 00.762.407.5-648.000

21.840.750 70 SUDIRMAN, S.PdISUDIRMAN, S.PdIBRI Cabang Tuban

010901022838502 / 00.762.407.5-648.000

20.133.780 71 SUDJADI, S.PdISUDJADI, S.PdIBRI Cabang Tuban

010901022839508 / 00.762.407.5-648.000

22.528.740 72 SUGENG TA, DrsSUGENG TA, DrsBRI Cabang Tuban

010901022841505 / 00.762.407.5-648.000

21.840.750 73 SUMARDI, S.PdISUMARDI, S.PdIBRI Cabang Tuban

010901022843507 / 00.762.407.5-648.000

18.087.830 74 SUNARTO, DrsSUNARTO, DrsBRI Cabang Tuban

010901022844503 / 00.762.407.5-648.000

21.840.750 75 SUPARDI, S.PdISUPARDI, S.PdIBRI Cabang Tuban

010901022769509 / 00.762.407.5-648.000 454.302.340JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor

::

ParafKepala Seksi Pencairan Dana

Paraf Kepala Seksi Bank

Page 4: NO NAMA PENERIMA NILAI RUPIAH NAMA BANK ... ENDANG SUSILOWATI, S.PdI 16.778.150 ENDANG SUSILOWATI, S.PdI BRI Cabang Tuban 010901022500507 / 00.762.407.5-648.000 19 H. ANNISA'I CHOIRIYAH,

Nomor Tanggal

: 00107: 02-07-2014

09-05-2016 15:47

Hal 4 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

21.840.750 76 SUPARNO, Drs, S.PdISUPARNO, Drs, S.PdIBRI Cabang Tuban

010901022766501 / 00.762.407.5-648.000

19.549.830 77 SUPENO, DrsSUPENO, DrsBRI Cabang Tuban

010901022767507 / 00.762.407.5-648.000

15.249.210 78 TIJAB, S.AgTIJAB, S.AgBRI Cabang Tuban

010901022777502 / 00.762.407.5-648.000

20.133.780 79 URWATUL WUSQA, S.PdIURWATUL WUSQA, S.PdIBRI Cabang Tuban

010901022778508 / 00.762.407.5-648.000

19.829.310 80 Z. MUTTAQIN, S.AgZ. MUTTAQIN, S.AgBRI Cabang Tuban

010901022780505 / 00.762.407.5-648.000

20.133.780 81 ZAINAB, S.PdIZAINAB, S.PdIBRI Cabang Tuban

010901022782507 / 00.762.407.5-648.000

17.684.760 82 ABD. MU'IN, S.PdIABD. MU'IN, S.PdIBRI Cabang Tuban

010901023037507 / 00.762.407.5-648.000

18.983.220 83 ABDUL ROCHMAN, S.Pd.IABDUL ROCHMAN, S.Pd.IBRI Cabang Tuban

010901023039509 / 00.762.407.5-648.000

18.432.930 84 ABDUL WACHID, Drs, S.Pd.IABDUL WACHID, Drs, S.Pd.IBRI Cabang Tuban

010901023040500 / 00.762.407.5-648.000

14.630.760 85 ACHMAD AUNUR ROFIQ, S.AgACHMAD AUNUR ROFIQ, S.AgBRI Cabang Tuban

010901023044504 / 00.762.407.5-648.000

16.291.525 86 ACHMARI, S.Pd.IACHMARI, S.Pd.IBRI Cabang Tuban

010901023045500 / 00.762.407.5-648.000

13.859.760 87 AGUS AINUR ROZIQIN, S.Ag.AGUS AINUR ROZIQIN, S.Ag.BRI Cabang Tuban

010901023046506 / 00.762.407.5-648.000

16.433.955 88 AHMAD MALIK, S.AgAHMAD MALIK, S.AgBRI Cabang Tuban

010901023047502 / 00.762.407.5-648.000

15.067.380 89 AHMAD ZAINI, S.AgAHMAD ZAINI, S.AgBRI Cabang Tuban

010901023048508 / 00.762.407.5-648.000

16.598.970 90 AHSIN AZNADI, S.AgAHSIN AZNADI, S.AgBRI Cabang Tuban

010901023049504 / 00.762.407.5-648.000

18.432.930 91 ALI MUTLA, S.PdIALI MUTLA, S.PdIBRI Cabang Tuban

010901023050505 / 00.762.407.5-648.000

17.684.760 92 ANSHORI, S.Pd.IANSHORI, S.Pd.IBRI Cabang Tuban

010901023051501 / 00.762.407.5-648.000

18.983.220 93 ARIFIN, S.Pd.IARIFIN, S.Pd.IBRI Cabang Tuban

010901023052507 / 00.762.407.5-648.000

19.549.830 94 AS'ADY, Drs.AS'ADY, Drs.BRI Cabang Tuban

010901023053503 / 00.762.407.5-648.000

17.684.760 95 ASLICHAH, S.PdIASLICHAH, S.PdIBRI Cabang Tuban

010901023054509 / 00.762.407.5-648.000

18.432.930 96 BISRI, S.PdIBISRI, S.PdIBRI Cabang Tuban

010901023055505 / 00.762.407.5-648.000

16.484.220 97 BUSROH, S.AgBUSROH, S.AgBRI Cabang Tuban

010901023056501 / 00.762.407.5-648.000

18.983.220 98 CHAMIM, S.Pd.ICHAMIM, S.Pd.IBRI Cabang Tuban

010901023057507 / 00.762.407.5-648.000

18.983.220 99 DEWI FATHIMAH, S.Pd.IDEWI FATHIMAH, S.Pd.IBRI Cabang Tuban

010901026785507 / 00.762.407.5-648.000

14.846.790 100 DEWI ISTIQOMAH, Dra.DEWI ISTIQOMAH, Dra.BRI Cabang Tuban

010901023059509 / 00.762.407.5-648.000 444.785.800JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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Hal 5 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

18.432.930 101 DJAMALIYAH, S.PdIDJAMALIYAH, S.PdIBRI Cabang Tuban

010901023060500 / 00.762.407.5-648.000

17.684.760 102 DUL ALIM, S.AgDUL ALIM, S.AgBRI Cabang Tuban

010901023061506 / 00.762.407.5-648.000

19.787.490 103 FATHUR RAHMAN, S.Pd.IFATHUR RAHMAN, S.Pd.IBRI Cabang Tuban

010901023062502 / 00.762.407.5-648.000

19.549.830 104 FATIMAH, S.Pd.IFATIMAH, S.Pd.IBRI Cabang Tuban

010901023063508 / 00.762.407.5-648.000

19.549.830 105 FAUZAN AR, S.Pd.IFAUZAN AR, S.Pd.IBRI Cabang Tuban

010901023064504 / 00.762.407.5-648.000

14.737.300 106 H. HANIF, S.Pd.IH. HANIF, S.Pd.IBRI Cabang Tuban

010901023065500 / 00.762.407.5-648.000

17.172.210 107 IHSAN, Drs.IHSAN, Drs.BRI Cabang Tuban

010901023067502 / 00.762.407.5-648.000

18.756.780 108 IMAM GHOZALI, S.Pd.IIMAM GHOZALI, S.Pd.IBRI Cabang Tuban

010901023069504 / 00.762.407.5-648.000

18.432.930 109 IMAM KHIFNI, Drs, S.Pd.IIMAM KHIFNI, Drs, S.Pd.IBRI Cabang Tuban

010901023112501 / 00.762.407.5-648.000

18.212.610 110 IMAM SUDJARWO, S.Pd.IIMAM SUDJARWO, S.Pd.IBRI Cabang Tuban

010901023114503 / 00.762.407.5-648.000

18.983.220 111 IMAM TURMUDZI, S.Pd.IIMAM TURMUDZI, S.Pd.IBRI Cabang Tuban

010901023115509 / 00.762.407.5-648.000

18.432.930 112 KALIM, DrsKALIM, DrsBRI Cabang Tuban

010901023117501 / 00.762.407.5-648.000

15.177.175 113 KARIMAN, S.Pd.IKARIMAN, S.Pd.IBRI Cabang Tuban

010901023119503 / 00.762.407.5-648.000

19.549.830 114 KARJANI, S.Pd.IKARJANI, S.Pd.IBRI Cabang Tuban

010901023121500 / 00.762.407.5-648.000

18.983.220 115 KARPAN, Drs.KARPAN, Drs.BRI Cabang Tuban

010901023123502 / 00.762.407.5-648.000

18.212.610 116 KARSONO, S.Pd.IKARSONO, S.Pd.IBRI Cabang Tuban

010901023125504 / 00.762.407.5-648.000

6.842.500 117 KASANI, S.AgKASANI, S.AgBRI Cabang Tuban

010901023128502 / 00.762.407.5-648.000

20.443.520 118 KASDIRAN, S.Pd.IKASDIRAN, S.Pd.IBRI Cabang Tuban

010901023131505 / 00.762.407.5-648.000

16.598.970 119 KHUDAIFAH WULANDARI, S.AgKHUDAIFAH WULANDARI, S.AgBRI Cabang Tuban

010901023133507 / 00.762.407.5-648.000

18.212.610 120 KUSNAN SAIDI, S.Pd.IKUSNAN SAIDI, S.Pd.IBRI Cabang Tuban

010901023136505 / 00.762.407.5-648.000

15.067.380 121 LAILATUS SA'ADAH, S.AgLAILATUS SA'ADAH, S.AgBRI Cabang Tuban

010901023138507 / 00.762.407.5-648.000

17.684.760 122 M. ALI NURHASAN, S.PdIM. ALI NURHASAN, S.PdIBRI Cabang Tuban

010901023139503 / 00.762.407.5-648.000

18.432.930 123 M. IKSAN, S.PdIM. IKSAN, S.PdIBRI Cabang Tuban

010901023141500 / 00.762.407.5-648.000

14.737.300 124 M. ROSYAD, S.AgM. ROSYAD, S.AgBRI Cabang Tuban

010901023151505 / 00.762.407.5-648.000

17.684.760 125 M. SYUHAD R, S.Pd.IM. SYUHAD R, S.Pd.IBRI Cabang Tuban

010901023153507 / 00.762.407.5-648.000 437.360.385JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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Hal 6 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

18.432.930 126 M. THOYYIB, Drs.M. THOYYIB, Drs.BRI Cabang Tuban

010901023154503 / 00.762.407.5-648.000

16.557.150 127 MAD HADI, S.PdIMAD HADI, S.PdIBRI Cabang Tuban

010901023155509 / 00.762.407.5-648.000

17.684.760 128 MAHFUDZ, S.Pd.IMAHFUDZ, S.Pd.IBRI Cabang Tuban

010901023156505 / 00.762.407.5-648.000

18.212.610 129 MAMLU'AH, S.Pd.IMAMLU'AH, S.Pd.IBRI Cabang Tuban

010901023157501 / 00.762.407.5-648.000

18.432.930 130 MARCHAMAH, S.PdIMARCHAMAH, S.PdIBRI Cabang Tuban

010901023158507 / 00.762.407.5-648.000

17.684.760 131 MA'RUF, S.PdIMA'RUF, S.PdIBRI Cabang Tuban

010901023159503 / 00.762.407.5-648.000

19.549.830 132 MASDUQI, S.Pd.IMASDUQI, S.Pd.IBRI Cabang Tuban

010901023160504 / 00.762.407.5-648.000

18.983.220 133 MASFIATI, S.Pd.IMASFIATI, S.Pd.IBRI Cabang Tuban

010901023162506 / 00.762.407.5-648.000

16.598.970 134 MASHARI, S.AgMASHARI, S.AgBRI Cabang Tuban

010901023171505 / 00.762.407.5-648.000

21.173.670 135 MASJKURI, S.Pd.IMASJKURI, S.Pd.IBRI Cabang Tuban

010901023172501 / 00.762.407.5-648.000

15.067.380 136 MASLIHAN, Drs.MASLIHAN, Drs.BRI Cabang Tuban

010901023173507 / 00.762.407.5-648.000

20.527.500 137 MASRUKHIN, S.AgMASRUKHIN, S.AgBRI Cabang Tuban

010901023175509 / 00.762.407.5-648.000

12.141.740 138 MA'SUM, S.Pd.IMA'SUM, S.Pd.IBRI Cabang Tuban

010901023176505 / 00.762.407.5-648.000

17.684.760 139 MASYHARI, S.AgMASYHARI, S.AgBRI Cabang Tuban

010901023177501 / 00.762.407.5-648.000

18.432.930 140 MIFTAH THOHARI, S.AgMIFTAH THOHARI, S.AgBRI Cabang Tuban

010901023178507 / 00.762.407.5-648.000

17.684.760 141 MIFTAHUL HADI, S.Pd.IMIFTAHUL HADI, S.Pd.IBRI Cabang Tuban

010901023179503 / 00.762.407.5-648.000

19.549.830 142 MISBAHUL MUNIR, Drs, S.Pd.IMISBAHUL MUNIR, Drs, S.Pd.IBRI Cabang Tuban

010901023180504 / 00.762.407.5-648.000

20.527.500 143 MOCH. MUSLICH, S.PdIMOCH. MUSLICH, S.PdIBRI Cabang Tuban

010901023181500 / 00.762.407.5-648.000

18.212.610 144 MOCH. NURI, S.Pd.IMOCH. NURI, S.Pd.IBRI Cabang Tuban

010901023083508 / 00.762.407.5-648.000

20.527.500 145 MOCH. ZAINI, Drs.MOCH. ZAINI, Drs.BRI Cabang Tuban

010901023084504 / 00.762.407.5-648.000

16.291.525 146 MUCHLISHOTIN, S.Pd.IMUCHLISHOTIN, S.Pd.IBRI Cabang Tuban

010901023086506 / 00.762.407.5-648.000

21.395.520 147 MOH. AS'AD, Drs.MOH. AS'AD, Drs.BRI Cabang Tuban

010901023091501 / 00.762.407.5-648.000

18.432.930 148 MOH. ASROFI, DrsMOH. ASROFI, DrsBRI Cabang Tuban

010901023093503 / 00.762.407.5-648.000

16.364.710 149 MOH. GUFRON, Drs.MOH. GUFRON, Drs.BRI Cabang Tuban

010901023095505 / 00.762.407.5-648.000

20.527.500 150 MOH. MUNDJAHID, S.Pd.IMOH. MUNDJAHID, S.Pd.IBRI Cabang Tuban

010901023097507 / 00.762.407.5-648.000 456.679.525JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

20.527.500 151 MOH. MUSLICH A, Drs.MOH. MUSLICH A, Drs.BRI Cabang Tuban

010901023099509 / 00.762.407.5-648.000

18.983.220 152 MOH. ROMLI, S.Pd.IMOH. ROMLI, S.Pd.IBRI Cabang Tuban

010901023103502 / 00.762.407.5-648.000

18.983.220 153 MOH. YUSUF, S.AgMOH. YUSUF, S.AgBRI Cabang Tuban

010901026791508 / 00.762.407.5-648.000

18.432.930 154 MOH. ZAINURI, S.PdIMOH. ZAINURI, S.PdIBRI Cabang Tuban

010901023109508 / 00.762.407.5-648.000

15.168.270 155 MUCH. HASIM, S.Pd. IMUCH. HASIM, S.Pd. IBRI Cabang Tuban

010901023110509 / 00.762.407.5-648.000

19.549.830 156 MUDJITO, S.Pd.IMUDJITO, S.Pd.IBRI Cabang Tuban

010901023116505 / 00.762.407.5-648.000

20.527.500 157 MUGIATI, S.Pd.IMUGIATI, S.Pd.IBRI Cabang Tuban

010901023118507 / 00.762.407.5-648.000

18.983.220 158 MUH. AKHYAT, S.AgMUH. AKHYAT, S.AgBRI Cabang Tuban

010901023120504 / 00.762.407.5-648.000

19.549.830 159 MUSTOFA, S.Pd.IMUSTOFA, S.Pd.IBRI Cabang Tuban

010901023126500 / 00.762.407.5-648.000

18.432.930 160 MUSYAFAK, S.AgMUSYAFAK, S.AgBRI Cabang Tuban

010901023127506 / 00.762.407.5-648.000

16.364.710 161 MUZAKKA, Drs.MUZAKKA, Drs.BRI Cabang Tuban

010901023130509 / 00.762.407.5-648.000

16.350.600 162 NASUKHI, S.Ag, M.Pd.INASUKHI, S.Ag, M.Pd.IBRI Cabang Tuban

010901023132501 / 00.762.407.5-648.000

16.865.700 163 NINGSRI RAHAYU, Dra.NINGSRI RAHAYU, Dra.BRI Cabang Tuban

010901023135509 / 00.762.407.5-648.000

20.527.500 164 NISWATIN, S.Pd.INISWATIN, S.Pd.IBRI Cabang Tuban

010901023137501 / 00.762.407.5-648.000

14.115.780 165 NUR ALIM, S.AgNUR ALIM, S.AgBRI Cabang Tuban

010901023140504 / 00.762.407.5-648.000

18.432.930 166 NUR HASAN MASIF, S.PdINUR HASAN MASIF, S.PdIBRI Cabang Tuban

010901023143502 / 00.762.407.5-648.000

16.598.970 167 NURHADI, S.AgNURHADI, S.AgBRI Cabang Tuban

010901023145504 / 00.762.407.5-648.000

17.684.760 168 NURHADI, S.PdINURHADI, S.PdIBRI Cabang Tuban

010901023146500 / 00.762.407.5-648.000

18.983.220 169 NURIS SYAMSIYAH, S.Pd.INURIS SYAMSIYAH, S.Pd.IBRI Cabang Tuban

010901023147506 / 00.762.407.5-648.000

15.980.520 170 NURUL ELY SETIYAWATI, Dra.NURUL ELY SETIYAWATI, Dra.BRI Cabang Tuban

010901023148502 / 00.762.407.5-648.000

19.549.830 171 PUDJI ASTUTIK, S.PdIPUDJI ASTUTIK, S.PdIBRI Cabang Tuban

010901023149508 / 00.762.407.5-648.000

18.212.610 172 ROCHIMAH, S.PdIROCHIMAH, S.PdIBRI Cabang Tuban

010901023150509 / 00.762.407.5-648.000

21.840.750 173 RODHI, S.PdIRODHI, S.PdIBRI Cabang Tuban

010901023182506 / 00.762.407.5-648.000

21.173.670 174 ROMLAH, S.AgROMLAH, S.AgBRI Cabang Tuban

010901023183502 / 00.762.407.5-648.000

15.517.110 175 ROSIDA IRIANA,S.AgROSIDA IRIANA,S.AgBRI Cabang Tuban

010901023184508 / 00.762.407.5-648.000 457.337.110JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

19.549.830 176 RUMAYNI, S.Pd.IRUMAYNI, S.Pd.IBRI Cabang Tuban

010901023185504 / 00.762.407.5-648.000

16.433.955 177 SAHLAN, Drs.SAHLAN, Drs.BRI Cabang Tuban

010901023186500 / 00.762.407.5-648.000

16.656.540 178 SAHLI, DrsSAHLI, DrsBRI Cabang Tuban

010901023187506 / 00.762.407.5-648.000

18.983.220 179 SAMAUN, S.PaSAMAUN, S.PaBRI Cabang Tuban

010901023188502 / 00.762.407.5-648.000

17.684.760 180 SAMSUL HADI, S.PdISAMSUL HADI, S.PdIBRI Cabang Tuban

010901023189508 / 00.762.407.5-648.000

19.549.830 181 SANURI, Drs.SANURI, Drs.BRI Cabang Tuban

010901023190509 / 00.762.407.5-648.000

18.432.930 182 SHOFWAN, S.AgSHOFWAN, S.AgBRI Cabang Tuban

010901023191505 / 00.762.407.5-648.000

16.557.150 183 SHOLIHIN, S.Pd.ISHOLIHIN, S.Pd.IBRI Cabang Tuban

010901023192501 / 00.762.407.5-648.000

18.432.930 184 SIAMAH, S.PdISIAMAH, S.PdIBRI Cabang Tuban

010901023193507 / 00.762.407.5-648.000

17.534.340 185 SITI KHOTIJAH, Dra.SITI KHOTIJAH, Dra.BRI Cabang Tuban

010901023194503 / 00.762.407.5-648.000

18.212.610 186 SITI NI'MAH, S.Pd.ISITI NI'MAH, S.Pd.IBRI Cabang Tuban

010901023195509 / 00.762.407.5-648.000

18.212.610 187 SITI RODHIYAH, S.Pd.ISITI RODHIYAH, S.Pd.IBRI Cabang Tuban

010901023196505 / 00.762.407.5-648.000

18.756.780 188 SITI ZAENAB, S.Pd.ISITI ZAENAB, S.Pd.IBRI Cabang Tuban

010901023198507 / 00.762.407.5-648.000

18.983.220 189 SRI HIDAYATI NINGSIH, S.Pd.ISRI HIDAYATI NINGSIH, S.Pd.IBRI Cabang Tuban

010901023199503 / 00.762.407.5-648.000

16.433.955 190 ST. MUYASAROH, Dra.ST. MUYASAROH, Dra.BRI Cabang Tuban

010901023200508 / 00.762.407.5-648.000

18.432.930 191 SUDIRAN, S.Ag, M.A.SUDIRAN, S.Ag, M.A.BRI Cabang Tuban

010901023201504 / 00.762.407.5-648.000

18.212.610 192 SUHADAK, S.Pd.ISUHADAK, S.Pd.IBRI Cabang Tuban

010901023089504 / 00.762.407.5-648.000

16.274.450 193 SUHADI, S.Pd.ISUHADI, S.Pd.IBRI Cabang Tuban

010901023090505 / 00.762.407.5-648.000

18.212.610 194 SUHARTATIK YS, S.Pd.ISUHARTATIK YS, S.Pd.IBRI Cabang Tuban

010901023092507 / 00.762.407.5-648.000

20.314.830 195 SUHUD AL BISRI, S.Pd.ISUHUD AL BISRI, S.Pd.IBRI Cabang Tuban

010901023094509 / 00.762.407.5-648.000

18.983.220 196 SULAYMAN, Drs, S.PdSULAYMAN, Drs, S.PdBRI Cabang Tuban

010901023096501 / 00.762.407.5-648.000

15.721.260 197 SUMARNO, Drs.SUMARNO, Drs.BRI Cabang Tuban

010901023098503 / 00.762.407.5-648.000

19.549.830 198 SUNAINAH, S.PdISUNAINAH, S.PdIBRI Cabang Tuban

010901023100504 / 00.762.407.5-648.000

17.684.760 199 SUN'AN, S.PdISUN'AN, S.PdIBRI Cabang Tuban

010901023102506 / 00.762.407.5-648.000

17.684.760 200 SUNOKO, S.PdSUNOKO, S.PdBRI Cabang Tuban

010901023104508 / 00.762.407.5-648.000 451.485.920JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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Hal 9 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

18.432.930 201 SUPARMAN, Drs, S.PdISUPARMAN, Drs, S.PdIBRI Cabang Tuban

010901023106500 / 00.762.407.5-648.000

16.646.850 202 SUPARTI, S.AgSUPARTI, S.AgBRI Cabang Tuban

010901023108502 / 00.762.407.5-648.000

18.432.930 203 SUTARDJI, S.PdISUTARDJI, S.PdIBRI Cabang Tuban

010901023165504 / 00.762.407.5-648.000

15.944.325 204 SUTIKNO, Drs.SUTIKNO, Drs.BRI Cabang Tuban

010901023166500 / 00.762.407.5-648.000

17.684.760 205 SU'UD, S.Pd.ISU'UD, S.Pd.IBRI Cabang Tuban

010901023168502 / 00.762.407.5-648.000

17.684.760 206 SUWARNO, S.Pd.ISUWARNO, S.Pd.IBRI Cabang Tuban

010901023169508 / 00.762.407.5-648.000

18.432.930 207 SUWOTO, S.Pd.ISUWOTO, S.Pd.IBRI Cabang Tuban

010901023070505 / 00.762.407.5-648.000

19.549.830 208 UMI HANIK, S.Pd.IUMI HANIK, S.Pd.IBRI Cabang Tuban

010901023073503 / 00.762.407.5-648.000

18.432.930 209 UNTUNG ROHARI, S.AgUNTUNG ROHARI, S.AgBRI Cabang Tuban

010901023075505 / 00.762.407.5-648.000

16.656.540 210 WARSIN, S.AgWARSIN, S.AgBRI Cabang Tuban

010901023077507 / 00.762.407.5-648.000

16.646.850 211 YUSUF,Drs.YUSUF,Drs.BRI Cabang Tuban

010901023079509 / 00.762.407.5-648.000

14.310.175 212 A. NASIK, S.PdIA. NASIK, S.PdIBRI Cabang Tuban

010901027377501 / 00.762.407.5-648.000

18.212.610 213 ABD. AZIS, S.PdIABD. AZIS, S.PdIBRI Cabang Tuban

010901027379503 / 00.762.407.5-648.000

17.172.210 214 ABD. GHONI, S.PdIABD. GHONI, S.PdIBRI Cabang Tuban

010901027380504 / 00.762.407.5-648.000

17.275.230 215 ABD. QODIM, S.PdIABD. QODIM, S.PdIBRI Cabang Tuban

010901027383502 / 00.762.407.5-648.000

18.200.625 216 ABD. ROCHIM, A.MaABD. ROCHIM, A.MaBRI Cabang Tuban

010901027384508 / 00.762.407.5-648.000

12.141.740 217 ABD. ROHMAN, S.PdIABD. ROHMAN, S.PdIBRI Cabang Tuban

010901027393507 / 00.762.407.5-648.000

18.899.580 218 ABDUL KHARIS, S.AgABDUL KHARIS, S.AgBRI Cabang Tuban

010901027394503 / 00.762.407.5-648.000

18.006.060 219 ABDUL MALIK, S.PdIABDUL MALIK, S.PdIBRI Cabang Tuban

010901027395509 / 00.762.407.5-648.000

18.899.580 220 ABDUL MANAN, S.PdIABDUL MANAN, S.PdIBRI Cabang Tuban

010901027396505 / 00.762.407.5-648.000

16.324.590 221 ABDUL MU'IN, M.PdABDUL MU'IN, M.PdBRI Cabang Tuban

010901027409502 / 00.762.407.5-648.000

17.172.210 222 ABDUL SALAM, S.Pd.IABDUL SALAM, S.Pd.IBRI Cabang Tuban

010901027419507 / 00.762.407.5-648.000

17.275.230 223 ABDUR ROKIM, S.PdIABDUR ROKIM, S.PdIBRI Cabang Tuban

010901027421504 / 00.762.407.5-648.000

17.275.230 224 ACH. ACHSIN, S.PdIACH. ACHSIN, S.PdIBRI Cabang Tuban

010901027398507 / 00.762.407.5-648.000

17.353.940 225 ACH. KIROM, S.Pd.IACH. KIROM, S.Pd.IBRI Cabang Tuban

010901027400508 / 00.762.407.5-648.000 433.064.645JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.275.230 226 ACH. SUNARYO, S.PdIACH. SUNARYO, S.PdIBRI Cabang Tuban

010901027403506 / 00.762.407.5-648.000

15.457.590 227 ACHMADI, S.PdIACHMADI, S.PdIBRI Cabang Tuban

010901027405508 / 00.762.407.5-648.000

17.275.230 228 AH. SHOLEH, S.PdIAH. SHOLEH, S.PdIBRI Cabang Tuban

010901027408506 / 00.762.407.5-648.000

18.132.540 229 AHMAD LUTHFI, S.PdIAHMAD LUTHFI, S.PdIBRI Cabang Tuban

010901027414507 / 00.762.407.5-648.000

17.275.230 230 ALI ADJI, S.PdIALI ADJI, S.PdIBRI Cabang Tuban

010901027418501 / 00.762.407.5-648.000

18.899.580 231 ALI MAHMUD, S.PdIALI MAHMUD, S.PdIBRI Cabang Tuban

010901027422500 / 00.762.407.5-648.000

17.172.210 232 AMIN, S.AgAMIN, S.AgBRI Cabang Tuban

010901027425508 / 00.762.407.5-648.000

17.172.210 233 ANHAR, S.Pd.IANHAR, S.Pd.IBRI Cabang Tuban

010901027426504 / 00.762.407.5-648.000

15.885.480 234 ARIFIN, S.PdIARIFIN, S.PdIBRI Cabang Tuban

010901027429502 / 00.762.407.5-648.000

16.775.940 235 ASTUTIK, A.MaASTUTIK, A.MaBRI Cabang Tuban

010901027436509 / 00.762.407.5-648.000

17.275.230 236 ASYHAD, S.PdIASYHAD, S.PdIBRI Cabang Tuban

010901027438501 / 00.762.407.5-648.000

18.432.930 237 ATIEK MARATUS SHOLIHAH, S.PdIATIEK MARATUS SHOLIHAH, S.PdIBRI Cabang Tuban

010901027440508 / 00.762.407.5-648.000

18.132.540 238 CHOIRIYAH, S.PdICHOIRIYAH, S.PdIBRI Cabang Tuban

010901027441504 / 00.762.407.5-648.000

17.172.210 239 CHOIRU NISWATIN, S.PdICHOIRU NISWATIN, S.PdIBRI Cabang Tuban

010901027442500 / 00.762.407.5-648.000

17.172.210 240 CHOTTUL MUTTAQIN, S.PdICHOTTUL MUTTAQIN, S.PdIBRI Cabang Tuban

010901027444502 / 00.762.407.5-648.000

18.132.540 241 CHUNDHORI, S.PdICHUNDHORI, S.PdIBRI Cabang Tuban

010901027428506 / 00.762.407.5-648.000

17.275.230 242 CHUSNAINI, S.AgCHUSNAINI, S.AgBRI Cabang Tuban

010901027435503 / 00.762.407.5-648.000

18.132.540 243 CHUSNUL CHOTIMAH, S.PdICHUSNUL CHOTIMAH, S.PdIBRI Cabang Tuban

010901027437505 / 00.762.407.5-648.000

19.549.830 244 DARMANI, A.MaDARMANI, A.MaBRI Cabang Tuban

010901027439507 / 00.762.407.5-648.000

17.898.450 245 DARSONO, S.PdIDARSONO, S.PdIBRI Cabang Tuban

010901027443506 / 00.762.407.5-648.000

17.275.230 246 DJAMIRAN, S.PdIDJAMIRAN, S.PdIBRI Cabang Tuban

010901027445508 / 00.762.407.5-648.000

18.983.220 247 DJASWADI, A.MaDJASWADI, A.MaBRI Cabang Tuban

010901027446504 / 00.762.407.5-648.000

17.275.230 248 DJAUHARI, S.PdIDJAUHARI, S.PdIBRI Cabang Tuban

010901027447500 / 00.762.407.5-648.000

18.132.540 249 ETI BADRIYATUN, S.PdIETI BADRIYATUN, S.PdIBRI Cabang Tuban

010901027449502 / 00.762.407.5-648.000

17.684.760 250 FATHURROHMAN H.S, S.PdIFATHURROHMAN H.S, S.PdIBRI Cabang Tuban

010901027451509 / 00.762.407.5-648.000 439.845.930JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.275.230 251 FATIMAH, S.PdIFATIMAH, S.PdIBRI Cabang Tuban

010901027452505 / 00.762.407.5-648.000

15.819.350 252 H. ABDUL WAHAB, A.MaH. ABDUL WAHAB, A.MaBRI Cabang Tuban

010901027453501 / 00.762.407.5-648.000

17.275.230 253 H. G. MUKHAYAT, S.PdIH. G. MUKHAYAT, S.PdIBRI Cabang Tuban

010901027454507 / 00.762.407.5-648.000

17.898.450 254 H. M. ROCHMATULLOH, DrsH. M. ROCHMATULLOH, DrsBRI Cabang Tuban

010901027455503 / 00.762.407.5-648.000

18.006.060 255 H. MUSLIH, S.AgH. MUSLIH, S.AgBRI Cabang Tuban

010901027456509 / 00.762.407.5-648.000

18.963.330 256 H. NOERKHAN, A.Ma.PdH. NOERKHAN, A.Ma.PdBRI Cabang Tuban

010901027457505 / 00.762.407.5-648.000

18.200.625 257 H. SANTOMO, A.MaH. SANTOMO, A.MaBRI Cabang Tuban

010901027458501 / 00.762.407.5-648.000

17.898.450 258 HADI SUTIKNO, DrsHADI SUTIKNO, DrsBRI Cabang Tuban

010901027401504 / 00.762.407.5-648.000

18.899.580 259 HAMBALI, S.AgHAMBALI, S.AgBRI Cabang Tuban

010901027402500 / 00.762.407.5-648.000

20.133.780 260 HAMIDAH, A.MaHAMIDAH, A.MaBRI Cabang Tuban

010901027404502 / 00.762.407.5-648.000

17.684.760 261 HARSUMI, S.PdIHARSUMI, S.PdIBRI Cabang Tuban

010901027406504 / 00.762.407.5-648.000

17.172.210 262 HARTINI, S.Pd.IHARTINI, S.Pd.IBRI Cabang Tuban

010901027407500 / 00.762.407.5-648.000

17.275.230 263 HERYANTO, S.PdIHERYANTO, S.PdIBRI Cabang Tuban

010901027410503 / 00.762.407.5-648.000

18.432.930 264 HIMMATUL ALAWIYAH, S.PdIHIMMATUL ALAWIYAH, S.PdIBRI Cabang Tuban

010901027412505 / 00.762.407.5-648.000

18.432.930 265 IMAM AKHYAR, S.AgIMAM AKHYAR, S.AgBRI Cabang Tuban

010901027415503 / 00.762.407.5-648.000

17.684.760 266 ISTO, A.MaISTO, A.MaBRI Cabang Tuban

010901027423506 / 00.762.407.5-648.000

18.509.940 267 JAELANI, S.Pd.IJAELANI, S.Pd.IBRI Cabang Tuban

010901027424502 / 00.762.407.5-648.000

17.275.230 268 JUMIATIN, S.PdIJUMIATIN, S.PdIBRI Cabang Tuban

010901027427500 / 00.762.407.5-648.000

18.899.580 269 JUWAIN, Drs, S.PdIJUWAIN, Drs, S.PdIBRI Cabang Tuban

010901027430503 / 00.762.407.5-648.000

17.275.230 270 KASAN, S.PdIKASAN, S.PdIBRI Cabang Tuban

010901027431509 / 00.762.407.5-648.000

18.899.580 271 KASIM, DrsKASIM, DrsBRI Cabang Tuban

010901027433501 / 00.762.407.5-648.000

15.457.590 272 KASMINTO, S.PdIKASMINTO, S.PdIBRI Cabang Tuban

010901027434507 / 00.762.407.5-648.000

17.275.230 273 KASTURI, S.PdIKASTURI, S.PdIBRI Cabang Tuban

010901027397501 / 00.762.407.5-648.000

18.212.610 274 KASWIN, A.MaKASWIN, A.MaBRI Cabang Tuban

010901027399503 / 00.762.407.5-648.000

17.684.760 275 KHOTIM, Drs, S.PdIKHOTIM, Drs, S.PdIBRI Cabang Tuban

010901027220500 / 00.762.407.5-648.000 446.542.655JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.275.230 276 KHUSNUL KHOTIM, S.AgKHUSNUL KHOTIM, S.AgBRI Cabang Tuban

010901027221506 / 00.762.407.5-648.000

18.899.580 277 KISMIATI, S.PdIKISMIATI, S.PdIBRI Cabang Tuban

010901027222502 / 00.762.407.5-648.000

17.172.210 278 KUDDIYONO, S.Pd.IKUDDIYONO, S.Pd.IBRI Cabang Tuban

010901027224504 / 00.762.407.5-648.000

18.212.610 279 KUSTADJI, S.PdIKUSTADJI, S.PdIBRI Cabang Tuban

010901027225500 / 00.762.407.5-648.000

18.756.780 280 LILIP CHOLIFAH, A.MaLILIP CHOLIFAH, A.MaBRI Cabang Tuban

010901027226506 / 00.762.407.5-648.000

16.493.163 281 M. FAUZI, A.MaM. FAUZI, A.MaBRI Cabang Tuban

010901027227502 / 00.762.407.5-648.000

17.172.210 282 M. ICHWAN, S.Pd.IM. ICHWAN, S.Pd.IBRI Cabang Tuban

010901027228508 / 00.762.407.5-648.000

17.172.210 283 M. ISMAIL SHOLEH, S.PdIM. ISMAIL SHOLEH, S.PdIBRI Cabang Tuban

010901027229504 / 00.762.407.5-648.000

18.132.540 284 M. MAKMUN, A.MaM. MAKMUN, A.MaBRI Cabang Tuban

010901027231501 / 00.762.407.5-648.000

17.172.210 285 M. MASJHAD, S.PdIM. MASJHAD, S.PdIBRI Cabang Tuban

010901027232507 / 00.762.407.5-648.000

17.684.760 286 M. MUHADI, S.PdIM. MUHADI, S.PdIBRI Cabang Tuban

010901027233503 / 00.762.407.5-648.000

16.673.940 287 M. NURIL HUDA, S.Pd.IM. NURIL HUDA, S.Pd.IBRI Cabang Tuban

010901027235505 / 00.762.407.5-648.000

17.275.230 288 M. SHULHAN, S.PdIM. SHULHAN, S.PdIBRI Cabang Tuban

010901027236501 / 00.762.407.5-648.000

18.132.540 289 M. SYUHARI, S.PdIM. SYUHARI, S.PdIBRI Cabang Tuban

010901027237507 / 00.762.407.5-648.000

17.275.230 290 M. ZUHRI, S.PdIM. ZUHRI, S.PdIBRI Cabang Tuban

010901027239509 / 00.762.407.5-648.000

17.275.230 291 MARCHAMA TRISNOWATI, S.PdIMARCHAMA TRISNOWATI, S.PdIBRI Cabang Tuban

010901027241506 / 00.762.407.5-648.000

18.212.610 292 MARIMAN, A.MaMARIMAN, A.MaBRI Cabang Tuban

010901027244504 / 00.762.407.5-648.000

8.162.295 293 MARIYATI, A.MaMARIYATI, A.MaBRI Cabang Tuban

010901027245500 / 00.762.407.5-648.000

18.899.580 294 MARSUDI, DrsMARSUDI, DrsBRI Cabang Tuban

010901027246506 / 00.762.407.5-648.000

19.549.830 295 MASDUKI, S.PdIMASDUKI, S.PdIBRI Cabang Tuban

010901027247502 / 00.762.407.5-648.000

17.172.210 296 MASFIYATUN, S.PdIMASFIYATUN, S.PdIBRI Cabang Tuban

010901027248508 / 00.762.407.5-648.000

17.897.940 297 MASKURI, S.PdIMASKURI, S.PdIBRI Cabang Tuban

010901027249504 / 00.762.407.5-648.000

18.132.540 298 MASNURI, S.PdIMASNURI, S.PdIBRI Cabang Tuban

010901027250505 / 00.762.407.5-648.000

19.549.830 299 MASRIFAH, A.MaMASRIFAH, A.MaBRI Cabang Tuban

010901027251501 / 00.762.407.5-648.000

17.172.210 300 MASRUH, S.PdIMASRUH, S.PdIBRI Cabang Tuban

010901027253503 / 00.762.407.5-648.000 435.524.718JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.172.210 301 MASTI'AH, S.Pd.IMASTI'AH, S.Pd.IBRI Cabang Tuban

010901027534501 / 00.762.407.5-648.000

18.006.060 302 MASYHAD, S.PdIMASYHAD, S.PdIBRI Cabang Tuban

010901027257507 / 00.762.407.5-648.000

17.275.230 303 MASYHADI, S.PdIMASYHADI, S.PdIBRI Cabang Tuban

010901027258503 / 00.762.407.5-648.000

17.395.165 304 MIFTAHUL MUBIN, S.AgMIFTAHUL MUBIN, S.AgBRI Cabang Tuban

010901027260500 / 00.762.407.5-648.000

8.586.105 305 MOCHAMAD ROSYIDI, S.PdIMOCHAMAD ROSYIDI, S.PdIBRI Cabang Tuban

010901027261506 / 00.762.407.5-648.000

17.772.315 306 MOH. AGUS IBROHAM, S.PdIMOH. AGUS IBROHAM, S.PdIBRI Cabang Tuban

010901027262502 / 00.762.407.5-648.000

17.275.230 307 MOH. FAUZI, S.PdIMOH. FAUZI, S.PdIBRI Cabang Tuban

010901027263508 / 00.762.407.5-648.000

17.275.230 308 MOH. HASAN, S.PdIMOH. HASAN, S.PdIBRI Cabang Tuban

010901027264504 / 00.762.407.5-648.000

18.432.930 309 MOH. WAHIB, S.PdIMOH. WAHIB, S.PdIBRI Cabang Tuban

010901027266506 / 00.762.407.5-648.000

17.172.210 310 MU'ALLIM, S.PdIMU'ALLIM, S.PdIBRI Cabang Tuban

010901027268508 / 00.762.407.5-648.000

17.684.760 311 MUCHAFID, S.PdIMUCHAFID, S.PdIBRI Cabang Tuban

010901027269504 / 00.762.407.5-648.000

21.557.400 312 MUDHOFAR, S.PdIMUDHOFAR, S.PdIBRI Cabang Tuban

010901027270505 / 00.762.407.5-648.000

17.275.230 313 MUH. BUNTORO, S.PdIMUH. BUNTORO, S.PdIBRI Cabang Tuban

010901027272507 / 00.762.407.5-648.000

15.457.590 314 MUH. MUNIR, S.PdIMUH. MUNIR, S.PdIBRI Cabang Tuban

010901027274509 / 00.762.407.5-648.000

18.432.930 315 MUHAMMAD, S.AgMUHAMMAD, S.AgBRI Cabang Tuban

010901027275505 / 00.762.407.5-648.000

17.172.210 316 MUJIB, S.Pd.IMUJIB, S.Pd.IBRI Cabang Tuban

010901027276501 / 00.762.407.5-648.000

16.063.470 317 MUNAWAR, S.PdIMUNAWAR, S.PdIBRI Cabang Tuban

010901027280500 / 00.762.407.5-648.000

18.232.160 318 MUQOYYUM, S.PdIMUQOYYUM, S.PdIBRI Cabang Tuban

010901027284504 / 00.762.407.5-648.000

16.063.470 319 MUSTAGHFIR, S.PdIMUSTAGHFIR, S.PdIBRI Cabang Tuban

010901027285500 / 00.762.407.5-648.000

16.063.470 320 MUSTOFA, S.PdIMUSTOFA, S.PdIBRI Cabang Tuban

010901027287502 / 00.762.407.5-648.000

17.881.110 321 MUSYAROFAH, S.PdIMUSYAROFAH, S.PdIBRI Cabang Tuban

010901027288508 / 00.762.407.5-648.000

17.172.210 322 MUTHOHADI, S.Pd.IMUTHOHADI, S.Pd.IBRI Cabang Tuban

010901027289504 / 00.762.407.5-648.000

19.549.830 323 MUTI'AH, A.MaMUTI'AH, A.MaBRI Cabang Tuban

010901027290505 / 00.762.407.5-648.000

18.006.060 324 MUYASARAH, DraMUYASARAH, DraBRI Cabang Tuban

010901027291501 / 00.762.407.5-648.000

17.275.230 325 NANIK RODHIYAH, Dra, S.PdINANIK RODHIYAH, Dra, S.PdIBRI Cabang Tuban

010901027293503 / 00.762.407.5-648.000 430.249.815JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.684.760 326 NASDI, A.MaNASDI, A.MaBRI Cabang Tuban

010901027294509 / 00.762.407.5-648.000

18.212.610 327 NGUSMAN, A.MaNGUSMAN, A.MaBRI Cabang Tuban

010901027295505 / 00.762.407.5-648.000

17.172.210 328 NI'MAH, S.PdINI'MAH, S.PdIBRI Cabang Tuban

010901027296501 / 00.762.407.5-648.000

13.237.900 329 NUR CHASANAH, A.MaNUR CHASANAH, A.MaBRI Cabang Tuban

010901027297507 / 00.762.407.5-648.000

18.432.930 330 NUR FATIMAH, S.AgNUR FATIMAH, S.AgBRI Cabang Tuban

010901027302506 / 00.762.407.5-648.000

18.756.780 331 NURHADI, S.PdINURHADI, S.PdIBRI Cabang Tuban

010901027303502 / 00.762.407.5-648.000

15.457.590 332 NURHIDAYAT, S.PdINURHIDAYAT, S.PdIBRI Cabang Tuban

010901027306500 / 00.762.407.5-648.000

18.432.930 333 NURKHAFID, S.AgNURKHAFID, S.AgBRI Cabang Tuban

010901027308502 / 00.762.407.5-648.000

18.212.610 334 PAEDJAN R, A.MaPAEDJAN R, A.MaBRI Cabang Tuban

010901027309508 / 00.762.407.5-648.000

17.275.230 335 PARNOTO, S.PdIPARNOTO, S.PdIBRI Cabang Tuban

010901027529506 / 00.762.407.5-648.000

15.457.590 336 QODRIYAH, S.PdIQODRIYAH, S.PdIBRI Cabang Tuban

010901027314503 / 00.762.407.5-648.000

19.092.870 337 RASMANI, S.PdIRASMANI, S.PdIBRI Cabang Tuban

010901027318507 / 00.762.407.5-648.000

17.275.230 338 ROUDLOTUN NAIMAH, S.PdIROUDLOTUN NAIMAH, S.PdIBRI Cabang Tuban

010901027324508 / 00.762.407.5-648.000

17.275.230 339 RUMTINGAH, S.PdIRUMTINGAH, S.PdIBRI Cabang Tuban

010901027326500 / 00.762.407.5-648.000

17.275.230 340 SAMADI, S.PdISAMADI, S.PdIBRI Cabang Tuban

010901027327506 / 00.762.407.5-648.000

15.457.590 341 SAMI'AN, DrsSAMI'AN, DrsBRI Cabang Tuban

010901027329508 / 00.762.407.5-648.000

17.684.760 342 SAMSAHURI, A.MaSAMSAHURI, A.MaBRI Cabang Tuban

010901027331505 / 00.762.407.5-648.000

17.170.965 343 SHOLEKHUN B, S.PdISHOLEKHUN B, S.PdIBRI Cabang Tuban

010901027333507 / 00.762.407.5-648.000

18.132.540 344 SHOLIKHAH, S.PdISHOLIKHAH, S.PdIBRI Cabang Tuban

010901027334503 / 00.762.407.5-648.000

19.316.760 345 SITI ALFIAH, A.MaSITI ALFIAH, A.MaBRI Cabang Tuban

010901027335509 / 00.762.407.5-648.000

17.684.760 346 SITI AMIDAH, S.PdISITI AMIDAH, S.PdIBRI Cabang Tuban

010901027336505 / 00.762.407.5-648.000

18.212.610 347 SITI ASIYAH, A.MaSITI ASIYAH, A.MaBRI Cabang Tuban

010901027337501 / 00.762.407.5-648.000

17.275.230 348 SITI ASYIYAH, S.PdISITI ASYIYAH, S.PdIBRI Cabang Tuban

010901027338507 / 00.762.407.5-648.000

18.132.540 349 SITI DJUARNI, S.PdISITI DJUARNI, S.PdIBRI Cabang Tuban

010901027339503 / 00.762.407.5-648.000

14.698.965 350 SITI MARCHAMAH, S.PdISITI MARCHAMAH, S.PdIBRI Cabang Tuban

010901027341500 / 00.762.407.5-648.000 433.018.420JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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: 00107: 02-07-2014

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Hal 15 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

18.200.625 351 SITI MUNJAENAH, A.MaSITI MUNJAENAH, A.MaBRI Cabang Tuban

010901027342506 / 00.762.407.5-648.000

18.899.580 352 SOFWANIN, S.PdSOFWANIN, S.PdBRI Cabang Tuban

010901027343502 / 00.762.407.5-648.000

19.092.870 353 SRI AFINAH, S.PdISRI AFINAH, S.PdIBRI Cabang Tuban

010901027344508 / 00.762.407.5-648.000

17.275.230 354 SRI HAYATI, S.PdISRI HAYATI, S.PdIBRI Cabang Tuban

010901027347506 / 00.762.407.5-648.000

15.677.910 355 SRI MONAH, S.PdISRI MONAH, S.PdIBRI Cabang Tuban

010901027348502 / 00.762.407.5-648.000

17.172.210 356 SRI MUNARTI, S.PdISRI MUNARTI, S.PdIBRI Cabang Tuban

010901027349508 / 00.762.407.5-648.000

17.275.230 357 SRI RAHAYU, S.AgSRI RAHAYU, S.AgBRI Cabang Tuban

010901027352501 / 00.762.407.5-648.000

15.457.590 358 SRIANI, S.PdISRIANI, S.PdIBRI Cabang Tuban

010901027350509 / 00.762.407.5-648.000

18.006.060 359 ST ROCHMATUN, S.AgST ROCHMATUN, S.AgBRI Cabang Tuban

010901027353507 / 00.762.407.5-648.000

9.658.380 360 SUHARTI, A.Ma, AgSUHARTI, A.Ma, AgBRI Cabang Tuban

010901027354503 / 00.762.407.5-648.000

19.549.830 361 SUHARTO, A.MaSUHARTO, A.MaBRI Cabang Tuban

010901027355509 / 00.762.407.5-648.000

17.172.210 362 SUKISWO, S.Pd.ISUKISWO, S.Pd.IBRI Cabang Tuban

010901027356505 / 00.762.407.5-648.000

18.132.540 363 SUKRI, S.PdISUKRI, S.PdIBRI Cabang Tuban

010901027358507 / 00.762.407.5-648.000

17.684.760 364 SULAIMAN, A.MaSULAIMAN, A.MaBRI Cabang Tuban

010901027359503 / 00.762.407.5-648.000

17.275.230 365 SUTADJI, S.PdISUTADJI, S.PdIBRI Cabang Tuban

010901027362506 / 00.762.407.5-648.000

17.275.230 366 SUTARJO, S.AgSUTARJO, S.AgBRI Cabang Tuban

010901027363502 / 00.762.407.5-648.000

18.132.540 367 SUTINI, S.PdISUTINI, S.PdIBRI Cabang Tuban

010901027364508 / 00.762.407.5-648.000

17.273.700 368 SUWARSONO, S.PdISUWARSONO, S.PdIBRI Cabang Tuban

010901027366500 / 00.762.407.5-648.000

18.132.540 369 SUWITO, S.PdISUWITO, S.PdIBRI Cabang Tuban

010901027367506 / 00.762.407.5-648.000

17.275.230 370 TAQRIB, S.PdITAQRIB, S.PdIBRI Cabang Tuban

010901027368502 / 00.762.407.5-648.000

20.314.830 371 TARSIMAH, A.MaTARSIMAH, A.MaBRI Cabang Tuban

010901027370509 / 00.762.407.5-648.000

18.756.780 372 TARWIYANTO, A.MaTARWIYANTO, A.MaBRI Cabang Tuban

010901027371505 / 00.762.407.5-648.000

15.885.480 373 THOHARI, S.PdITHOHARI, S.PdIBRI Cabang Tuban

010901027372501 / 00.762.407.5-648.000

17.275.230 374 THOIFUR, S.PdITHOIFUR, S.PdIBRI Cabang Tuban

010901027373507 / 00.762.407.5-648.000

17.275.230 375 USMAN EFENDI, S.PdIUSMAN EFENDI, S.PdIBRI Cabang Tuban

010901027374503 / 00.762.407.5-648.000 434.127.045JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.684.760 376 WAJIHAN, S.PdIWAJIHAN, S.PdIBRI Cabang Tuban

010901027376505 / 00.762.407.5-648.000

18.212.610 377 WARSINTUN, A.MaWARSINTUN, A.MaBRI Cabang Tuban

010901027382506 / 00.762.407.5-648.000

17.898.450 378 WIDJI, S.Ag, MAWIDJI, S.Ag, MABRI Cabang Tuban

010901027386500 / 00.762.407.5-648.000

17.898.450 379 ZAKARIA, S.PdIZAKARIA, S.PdIBRI Cabang Tuban

010901027387506 / 00.762.407.5-648.000

17.547.735 380 A. BADRUL MUNIR, S.AgA. BADRUL MUNIR, S.AgBRI Cabang Tuban

010901030355506 / 00.762.407.5-648.000

17.172.210 381 A. IMRON, S.PdIA. IMRON, S.PdIBRI Cabang Tuban

010901030356502 / 00.762.407.5-648.000

11.162.025 382 A. SYAFII EKO FIRDAUS, S.PdIA. SYAFII EKO FIRDAUS, S.PdIBRI Cabang Tuban

010901030357508 / 00.762.407.5-648.000

17.353.940 383 ABD. GHOFUR, S.PdIABD. GHOFUR, S.PdIBRI Cabang Tuban

010901030358504 / 00.762.407.5-648.000

13.820.790 384 ABDUL MUJIB, S.AgABDUL MUJIB, S.AgBRI Cabang Tuban

010901030359500 / 00.762.407.5-648.000

17.897.940 385 ABDUR ROHIM, S.AgABDUR ROHIM, S.AgBRI Cabang Tuban

010901030360501 / 00.762.407.5-648.000

17.353.940 386 ACHMAD CHATIM HIDAYAT, S.PdIACHMAD CHATIM HIDAYAT, S.PdIBRI Cabang Tuban

010901030361507 / 00.762.407.5-648.000

14.206.680 387 ACHMAD HASIM, Drs.ACHMAD HASIM, Drs.BRI Cabang Tuban

010901030362503 / 00.762.407.5-648.000

17.666.010 388 AH. TASLIM, S.PdIAH. TASLIM, S.PdIBRI Cabang Tuban

010901030363509 / 00.762.407.5-648.000

14.807.460 389 AHMAD BADRUL UMAM, S.AgAHMAD BADRUL UMAM, S.AgBRI Cabang Tuban

010901030364505 / 00.762.407.5-648.000

17.897.940 390 AHMAD FAUZAN, S.PdIAHMAD FAUZAN, S.PdIBRI Cabang Tuban

010901030365501 / 00.762.407.5-648.000

18.132.540 391 AKHMAD YASIFUN, S.PdIAKHMAD YASIFUN, S.PdIBRI Cabang Tuban

010901030367503 / 00.762.407.5-648.000

15.645.930 392 ALI IMPRON, S.PdIALI IMPRON, S.PdIBRI Cabang Tuban

010901030368509 / 00.762.407.5-648.000

13.394.430 393 AMIK WIDODO, S.PdIAMIK WIDODO, S.PdIBRI Cabang Tuban

010901030369505 / 00.762.407.5-648.000

17.898.620 394 AMIN SUTARNO, S.PdIAMIN SUTARNO, S.PdIBRI Cabang Tuban

010901030508507 / 00.762.407.5-648.000

15.067.380 395 CHOERUL ANWAR, S.AgCHOERUL ANWAR, S.AgBRI Cabang Tuban

010901030370506 / 00.762.407.5-648.000

18.132.540 396 DARMI'AH, A.MaDARMI'AH, A.MaBRI Cabang Tuban

010901030371502 / 00.762.407.5-648.000

17.353.940 397 DARTIK, Dra.DARTIK, Dra.BRI Cabang Tuban

010901030372508 / 00.762.407.5-648.000

16.350.600 398 ESTI NURBENING, S.AgESTI NURBENING, S.AgBRI Cabang Tuban

010901030375506 / 00.762.407.5-648.000

13.259.910 399 FATKHUL KHOIR, S.PdIFATKHUL KHOIR, S.PdIBRI Cabang Tuban

010901030376502 / 00.762.407.5-648.000

14.630.760 400 HAMAM KHUMAIDI, S.AgHAMAM KHUMAIDI, S.AgBRI Cabang Tuban

010901030377508 / 00.762.407.5-648.000 408.447.590JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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Hal 17 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.353.940 401 Hj. MUTHOHAROH, S.PdIHj. MUTHOHAROH, S.PdIBRI Cabang Tuban

010901030378504 / 00.762.407.5-648.000

20.527.500 402 Hj. SITI HALIMAH, S.PdIHj. SITI HALIMAH, S.PdIBRI Cabang Tuban

010901030379500 / 00.762.407.5-648.000

18.899.580 403 IMAM MASYHARI, S.PdIIMAM MASYHARI, S.PdIBRI Cabang Tuban

010901030380501 / 00.762.407.5-648.000

15.067.380 404 IMROATUS SOLICHAH, S.AgIMROATUS SOLICHAH, S.AgBRI Cabang Tuban

010901030381507 / 00.762.407.5-648.000

16.350.600 405 INDRIJATI, Dra.INDRIJATI, Dra.BRI Cabang Tuban

010901030382503 / 00.762.407.5-648.000

15.041.940 406 JAMIATUN, S.PdIJAMIATUN, S.PdIBRI Cabang Tuban

010901030383509 / 00.762.407.5-648.000

17.353.940 407 KARTINI, S.PdIKARTINI, S.PdIBRI Cabang Tuban

010901030384505 / 00.762.407.5-648.000

14.846.950 408 KASNITI, S.PdIKASNITI, S.PdIBRI Cabang Tuban

010901030385501 / 00.762.407.5-648.000

17.353.940 409 KHOIRON, S.PdIKHOIRON, S.PdIBRI Cabang Tuban

010901030386507 / 00.762.407.5-648.000

17.353.940 410 KHUMAIDAH, S.PdIKHUMAIDAH, S.PdIBRI Cabang Tuban

010901030387503 / 00.762.407.5-648.000

14.255.700 411 KOTIMAH, S.PdIKOTIMAH, S.PdIBRI Cabang Tuban

010901030388509 / 00.762.407.5-648.000

17.353.260 412 KURYONO, S.PdIKURYONO, S.PdIBRI Cabang Tuban

010901030389505 / 00.762.407.5-648.000

17.353.940 413 LASYURI, S.PdILASYURI, S.PdIBRI Cabang Tuban

010901030390506 / 00.762.407.5-648.000

15.168.270 414 LILIS MUKHLISOH, S.PdILILIS MUKHLISOH, S.PdIBRI Cabang Tuban

010901030391502 / 00.762.407.5-648.000

13.394.430 415 LULUK MA'UNATIN, S.PdILULUK MA'UNATIN, S.PdIBRI Cabang Tuban

010901030392508 / 00.762.407.5-648.000

15.168.270 416 M. ABIURRAHMAN, S.AgM. ABIURRAHMAN, S.AgBRI Cabang Tuban

010901030393504 / 00.762.407.5-648.000

16.977.220 417 M.RODHI, S.PdIM.RODHI, S.PdIBRI Cabang Tuban

010901030394500 / 00.762.407.5-648.000

16.129.290 418 MAHMUD, S.PdIMAHMUD, S.PdIBRI Cabang Tuban

010901030395506 / 00.762.407.5-648.000

15.041.940 419 MAS'UD, S.PdIMAS'UD, S.PdIBRI Cabang Tuban

010901030396502 / 00.762.407.5-648.000

15.041.940 420 MASYHUDI, S.PdIMASYHUDI, S.PdIBRI Cabang Tuban

010901030397508 / 00.762.407.5-648.000

17.353.940 421 MINANUR ROHMAN, S.PdIMINANUR ROHMAN, S.PdIBRI Cabang Tuban

010901030398504 / 00.762.407.5-648.000

15.457.590 422 MOCH. LAZIM, S.PdIMOCH. LAZIM, S.PdIBRI Cabang Tuban

010901030617500 / 00.762.407.5-648.000

15.067.380 423 MOH. CHAMSIN, S.AgMOH. CHAMSIN, S.AgBRI Cabang Tuban

010901030400505 / 00.762.407.5-648.000

12.427.710 424 MOH. ISROIL, S.PdIMOH. ISROIL, S.PdIBRI Cabang Tuban

010901030401501 / 00.762.407.5-648.000

13.259.910 425 MOH. NURSALIM, S.PdIMOH. NURSALIM, S.PdIBRI Cabang Tuban

010901030402507 / 00.762.407.5-648.000 399.600.500JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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Hal 18 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

14.630.760 426 MOHAMAD SODIG, S.AgMOHAMAD SODIG, S.AgBRI Cabang Tuban

010901030403503 / 00.762.407.5-648.000

16.656.540 427 MOKHAMAD MUKRI, Drs.MOKHAMAD MUKRI, Drs.BRI Cabang Tuban

010901030404509 / 00.762.407.5-648.000

18.336.030 428 MOKHAMAD ZUBAIDI, S.AgMOKHAMAD ZUBAIDI, S.AgBRI Cabang Tuban

010901030405505 / 00.762.407.5-648.000

17.353.940 429 MUFLICHATIN, S.PdIMUFLICHATIN, S.PdIBRI Cabang Tuban

010901030406501 / 00.762.407.5-648.000

17.353.940 430 MUHANIK, S.PdIMUHANIK, S.PdIBRI Cabang Tuban

010901030407507 / 00.762.407.5-648.000

14.378.250 431 MUHASUM, S.PdIMUHASUM, S.PdIBRI Cabang Tuban

010901030408503 / 00.762.407.5-648.000

17.353.940 432 MUJIANTO, S.PdIMUJIANTO, S.PdIBRI Cabang Tuban

010901030409509 / 00.762.407.5-648.000

17.353.940 433 MUKAROMAH, S.PdIMUKAROMAH, S.PdIBRI Cabang Tuban

010901030410500 / 00.762.407.5-648.000

15.067.380 434 MUKHOLIS, S.AgMUKHOLIS, S.AgBRI Cabang Tuban

010901030411506 / 00.762.407.5-648.000

15.586.875 435 MUKHTAROM, Drs.MUKHTAROM, Drs.BRI Cabang Tuban

010901030412502 / 00.762.407.5-648.000

17.353.940 436 MUSLIKHAYATI, S.PdIMUSLIKHAYATI, S.PdIBRI Cabang Tuban

010901030413508 / 00.762.407.5-648.000

16.369.260 437 MUTIATUN, S.PdIMUTIATUN, S.PdIBRI Cabang Tuban

010901030414504 / 00.762.407.5-648.000

17.353.940 438 MUTTASLIMAH, S.PdIMUTTASLIMAH, S.PdIBRI Cabang Tuban

010901030415500 / 00.762.407.5-648.000

17.353.940 439 NAJIYAH, Dra, S.PdINAJIYAH, Dra, S.PdIBRI Cabang Tuban

010901030416506 / 00.762.407.5-648.000

17.353.940 440 NGARDJONO, S.PdINGARDJONO, S.PdIBRI Cabang Tuban

010901030417502 / 00.762.407.5-648.000

13.820.790 441 NINIK FAUZIYATUNNISA', S.AgNINIK FAUZIYATUNNISA', S.AgBRI Cabang Tuban

010901030418508 / 00.762.407.5-648.000

17.353.940 442 NISTRINAIMAH, S.PdINISTRINAIMAH, S.PdIBRI Cabang Tuban

010901030419504 / 00.762.407.5-648.000

17.897.940 443 NISWATIN, S.PdINISWATIN, S.PdIBRI Cabang Tuban

010901030420505 / 00.762.407.5-648.000

18.654.950 444 NUR AINI, Dra.NUR AINI, Dra.BRI Cabang Tuban

010901030421501 / 00.762.407.5-648.000

17.353.940 445 NUR CHAMID, S.PdINUR CHAMID, S.PdIBRI Cabang Tuban

010901030422507 / 00.762.407.5-648.000

17.218.960 446 NUR HAYATI, S.PdINUR HAYATI, S.PdIBRI Cabang Tuban

010901030423503 / 00.762.407.5-648.000

17.897.940 447 NUR HAYATUN, S.PdINUR HAYATUN, S.PdIBRI Cabang Tuban

010901030424509 / 00.762.407.5-648.000

13.006.260 448 NUR KHOLIS JAUHARI, S.PdINUR KHOLIS JAUHARI, S.PdIBRI Cabang Tuban

010901030425505 / 00.762.407.5-648.000

16.129.290 449 NURDJAMIANTO, A.MaNURDJAMIANTO, A.MaBRI Cabang Tuban

010901030426501 / 00.762.407.5-648.000

17.353.940 450 NURHADI, S.PdINURHADI, S.PdIBRI Cabang Tuban

010901030427507 / 00.762.407.5-648.000 416.544.565JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

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Hal 19 dari 21

SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.853.160 451 NURHASAN, S.PdINURHASAN, S.PdIBRI Cabang Tuban

010901030428503 / 00.762.407.5-648.000

17.353.940 452 NURNAWATI, S.PdINURNAWATI, S.PdIBRI Cabang Tuban

010901030429509 / 00.762.407.5-648.000

17.897.940 453 NURUZ ZAMAN, S.AgNURUZ ZAMAN, S.AgBRI Cabang Tuban

010901030430500 / 00.762.407.5-648.000

15.041.940 454 PRIYATIN, S.PdIPRIYATIN, S.PdIBRI Cabang Tuban

010901030431506 / 00.762.407.5-648.000

17.353.940 455 QOMARUDDIN, S.PdIQOMARUDDIN, S.PdIBRI Cabang Tuban

010901030432502 / 00.762.407.5-648.000

15.645.930 456 QONI'AH, S.AgQONI'AH, S.AgBRI Cabang Tuban

010901030433508 / 00.762.407.5-648.000

18.132.540 457 QUDSIYAH, A.MaQUDSIYAH, A.MaBRI Cabang Tuban

010901030434504 / 00.762.407.5-648.000

15.067.380 458 RIWAYUDI, S.AgRIWAYUDI, S.AgBRI Cabang Tuban

010901030435500 / 00.762.407.5-648.000

15.041.940 459 SAHLAN, S.PdISAHLAN, S.PdIBRI Cabang Tuban

010901030436506 / 00.762.407.5-648.000

13.394.430 460 SAHRI, S.PdI, M.PdISAHRI, S.PdI, M.PdIBRI Cabang Tuban

010901030437502 / 00.762.407.5-648.000

15.168.270 461 SAJANI, S.AgSAJANI, S.AgBRI Cabang Tuban

010901030438508 / 00.762.407.5-648.000

16.775.940 462 SALIM, S.PdISALIM, S.PdIBRI Cabang Tuban

010901030439504 / 00.762.407.5-648.000

14.176.200 463 SAUDA PERMATA, S.PdISAUDA PERMATA, S.PdIBRI Cabang Tuban

010901030440505 / 00.762.407.5-648.000

14.630.760 464 SHOIFIYATININGRUM, S.AgSHOIFIYATININGRUM, S.AgBRI Cabang Tuban

010901030441501 / 00.762.407.5-648.000

17.033.880 465 SHOLAKHUDIN, S.PdISHOLAKHUDIN, S.PdIBRI Cabang Tuban

010901030443503 / 00.762.407.5-648.000

15.457.590 466 SHOLIKUN, A.MaSHOLIKUN, A.MaBRI Cabang Tuban

010901030444509 / 00.762.407.5-648.000

17.897.940 467 SIJAWATI, S.PdISIJAWATI, S.PdIBRI Cabang Tuban

010901030445505 / 00.762.407.5-648.000

14.630.760 468 SITI ANITSAH, Dra.SITI ANITSAH, Dra.BRI Cabang Tuban

010901030446501 / 00.762.407.5-648.000

17.353.940 469 SITI FATIMAH, S.PdISITI FATIMAH, S.PdIBRI Cabang Tuban

010901030447507 / 00.762.407.5-648.000

17.684.760 470 SITI KHOLIFAH, S.PdISITI KHOLIFAH, S.PdIBRI Cabang Tuban

010901030448503 / 00.762.407.5-648.000

18.608.410 471 SITI MUSA'ADAH, S.PdISITI MUSA'ADAH, S.PdIBRI Cabang Tuban

010901030449509 / 00.762.407.5-648.000

17.353.940 472 SITI NIZAR MUNTI'ATUN, S.PdISITI NIZAR MUNTI'ATUN, S.PdIBRI Cabang Tuban

010901030450500 / 00.762.407.5-648.000

17.353.940 473 SITI ZAINAB, S.AgSITI ZAINAB, S.AgBRI Cabang Tuban

010901030451506 / 00.762.407.5-648.000

14.630.760 474 SLAMET RIYADI, Drs, MASLAMET RIYADI, Drs, MABRI Cabang Tuban

010901030452502 / 00.762.407.5-648.000

14.630.760 475 SOLEH, S.PdISOLEH, S.PdIBRI Cabang Tuban

010901030453508 / 00.762.407.5-648.000 406.170.990JUMLAH HALAMAN INI :

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor

::

ParafKepala Seksi Pencairan Dana

Paraf Kepala Seksi Bank

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: 00107: 02-07-2014

09-05-2016 15:47

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SURAT PERINTAH MEMBAYARLAMPIRAN

NO NAMA PENERIMANOMOR REKENING / NPWP

NAMA BANKNAMA REKENING PENERIMA

NILAI RUPIAH

17.353.940 476 SRI FAIZAH, S.PdISRI FAIZAH, S.PdIBRI Cabang Tuban

010901030454504 / 00.762.407.5-648.000

13.820.790 477 SRI HIDAYAH, S.PdISRI HIDAYAH, S.PdIBRI Cabang Tuban

010901030455500 / 00.762.407.5-648.000

17.353.940 478 SRI MURNI, S.PdISRI MURNI, S.PdIBRI Cabang Tuban

010901030511500 / 00.762.407.5-648.000

18.654.950 479 SUDARSONO, Drs, MASUDARSONO, Drs, MABRI Cabang Tuban

010901030456506 / 00.762.407.5-648.000

15.635.860 480 SURATMIN, S.AgSURATMIN, S.AgBRI Cabang Tuban

010901030457502 / 00.762.407.5-648.000

17.897.940 481 SURYONO, S.PdISURYONO, S.PdIBRI Cabang Tuban

010901030458508 / 00.762.407.5-648.000

13.794.570 482 SYAFI'I YUSUF, S.Ag,MASYAFI'I YUSUF, S.Ag,MABRI Cabang Tuban

010901030459504 / 00.762.407.5-648.000

17.353.940 483 SYAMSUL HADI, S.PdISYAMSUL HADI, S.PdIBRI Cabang Tuban

010901030460505 / 00.762.407.5-648.000

17.353.940 484 SYAMSULHADI, A.MaSYAMSULHADI, A.MaBRI Cabang Tuban

010901030461501 / 00.762.407.5-648.000

17.684.760 485 TAMADJI, S.PdITAMADJI, S.PdIBRI Cabang Tuban

010901030462507 / 00.762.407.5-648.000

13.672.780 486 TARMUJI, S.PdITARMUJI, S.PdIBRI Cabang Tuban

010901030463503 / 00.762.407.5-648.000

17.684.760 487 UMDAH DINIYAH, A.MaUMDAH DINIYAH, A.MaBRI Cabang Tuban

010901030464509 / 00.762.407.5-648.000

17.897.940 488 WANDAR HADI, A.MaWANDAR HADI, A.MaBRI Cabang Tuban

010901030465505 / 00.762.407.5-648.000

14.630.760 489 WIWIK ERIYANI, S.AgWIWIK ERIYANI, S.AgBRI Cabang Tuban

010901030466501 / 00.762.407.5-648.000

17.353.940 490 YUNANIK, A.MaYUNANIK, A.MaBRI Cabang Tuban

010901030467507 / 00.762.407.5-648.000

15.041.940 491 YUSUF, S.PdIYUSUF, S.PdIBRI Cabang Tuban

010901030468503 / 00.762.407.5-648.000

17.353.940 492 ZAENURI, S.PdIZAENURI, S.PdIBRI Cabang Tuban

010901030470500 / 00.762.407.5-648.000

14.986.440 493 ZULAIKHAH, S.AgZULAIKHAH, S.AgBRI Cabang Tuban

010901030472502 / 00.762.407.5-648.000

11.451.300 494 UMAR FAROCH, S.PdIUMAR FAROCH, S.PdIBRI Cabang Tuban

010901034932504 / 00.762.407.5-648.000

13.600.800 495 AHMAD MIFTAH, S.PdIAHMAD MIFTAH, S.PdIBRI Cabang Tuban

010901034934506 / 00.762.407.5-648.000

13.394.430 496 SAMPURNO, S.PdISAMPURNO, S.PdIBRI Cabang Tuban

010901034933500 / 00.762.407.5-648.000

15.168.270 497 SITI CHOFIFAH, M.PdISITI CHOFIFAH, M.PdIBRI Cabang Tuban

010901034935502 / 00.762.407.5-648.000

12.116.490 498 MOH. ALI BUSTHONUL ARIF, S.Pd.IMOH. ALI BUSTHONUL ARIF, S.Pd.IBRI Cabang Tuban

010901034922509 / 00.762.407.5-648.000

361.258.420JUMLAH HALAMAN INI :

Mengetahui

KEPALA SUB BAG. TU

Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001

Kepala Seksi Pencairan Dana Kepala Seksi Bank

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor

::

8.696.568.483JUMLAH SELURUHNYA :

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