DAFTAR FEE AGEN BULAN DESEMBER 2017 -...

KdAgent Nama AgentKdMitraNama MitraJmlTrans JmlBillBesar Fee/trxFee Agen Nama Korgen9824482 KORGEN ARA SUMSELF030J TOKOPEDIA 3 3 1,550 4,650 SUMSEL BABEL9824482 Total 3 4,650 9824484 ANUGRAH A003E BPJS KESEHATAN (VA KELUARGA)23 23 975 22,425 SUMSEL BABEL9824484 ANUGRAH C010A PLN POSTPAID ZONA 2269 304 1,375 418,000 SUMSEL BABEL9824484 ANUGRAH C010B PLN PREPAID (JKPINDO)81 81 1,375 111,375 SUMSEL BABEL9824484 ANUGRAH C010C PLN NON TAGLIS (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9824484 ANUGRAH C010D PLN POSTPAID 34 34 1,375 46,750 SUMSEL BABEL9824484 ANUGRAH C010E PLN PREPAID 12 12 1,375 16,500 SUMSEL BABEL9824484 ANUGRAH C010F PLN NONTAGLIS 1 1 1,375 1,375 SUMSEL BABEL9824484 ANUGRAH D005A PDAM PALEMBANG327 327 975 318,825 SUMSEL BABEL9824484 ANUGRAH D025Y PDAM KAB.BOGOR 1 1 975 975 SUMSEL BABEL9824484 ANUGRAH D030T PDAM Palembang (ATS)3 3 975 2,925 SUMSEL BABEL9824484 ANUGRAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN2 2 975 1,950 SUMSEL BABEL9824484 ANUGRAH D036P PDAM TIRTA SANJUNG BUANA KAB.SIJUNJUNG3 3 975 2,925 SUMSEL BABEL9824484 ANUGRAH F002A ADIRA FINANCE 14 14 1,550 21,700 SUMSEL BABEL9824484 ANUGRAH F005A Summit OTO Finance 5 5 1,550 7,750 SUMSEL BABEL9824484 ANUGRAH F012A INDOVISION 1 1 975 975 SUMSEL BABEL9824484 ANUGRAH F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9824484 ANUGRAH F018A ANGSURAN MEGA FINANCE3 3 1,550 4,650 SUMSEL BABEL9824484 ANUGRAH F022A BUSAN AUTO FINANCE3 3 1,550 4,650 SUMSEL BABEL9824484 ANUGRAH F030A MEGA AUTO CENTRAL FINANCE4 4 1,550 6,200 SUMSEL BABEL9824484 ANUGRAH F030J TOKOPEDIA 4 4 1,550 6,200 SUMSEL BABEL9824484 ANUGRAH M001A TELKOM Jastel 44 46 975 44,850 SUMSEL BABEL9824484 ANUGRAH T001A INDOSAT (Pascabayar)1 1 950 950 SUMSEL BABEL9824484 ANUGRAH T002A TELKOMSEL (Pascabayar)3 3 950 2,850 SUMSEL BABEL9824484 ANUGRAH U001C RADANA FINANCE 2 2 1,550 3,100 SUMSEL BABEL9824484 ANUGRAH U001F OTO KREDIT MOBIL/MOTOR1 1 1,550 1,550 SUMSEL BABEL9824484 ANUGRAH U001G Pembayaran Angsuran MPM FINANCE1 1 1,550 1,550 SUMSEL BABEL9824484 ANUGRAH U001L AL IJARAH INDONESIA FINANCE1 1 1,550 1,550 SUMSEL BABEL9824484 ANUGRAH U001S FIF SYARIAH 11 11 1,550 17,050 SUMSEL BABEL9824484 ANUGRAH U002A Pembayaran PT. BFI Finance Indonesia2 2 1,550 3,100 SUMSEL BABEL9824484 Total 895 1,075,625 9824519 CHOLIK CELL C010A PLN POSTPAID ZONA 24 5 1,375 6,875 SUMSEL BABEL9824519 CHOLIK CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN2 2 975 1,950 SUMSEL BABEL9824519 CHOLIK CELL M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9824519 CHOLIK CELL P005E PBB BANYUASIN 768 768 975 748,800 SUMSEL BABEL9824519 CHOLIK CELL T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9824519 CHOLIK CELL T006B XLINK (Prabayar) 2 2 950 1,900 SUMSEL BABEL9824519 Total 779 761,450 9824531 AGENPOS FAJARA003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9824531 AGENPOS FAJARC010A PLN POSTPAID ZONA 222 25 1,375 34,375 SUMSEL BABEL9824531 AGENPOS FAJARC010B PLN PREPAID (JKPINDO)14 14 1,375 19,250 SUMSEL BABEL9824531 AGENPOS FAJARC010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9824531 AGENPOS FAJARD034G PDAM KAB. TIRTA BETUAH BANYUASIN22 26 975 25,350 SUMSEL BABEL

DAFTAR FEE AGEN BULAN DESEMBER 2017

9824531 Total 67 81,325 9824581 PIQ S QUA C010A PLN POSTPAID ZONA 21 2 1,375 2,750 SUMSEL BABEL9824581 PIQ S QUA C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9824581 PIQ S QUA T002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9824581 PIQ S QUA U001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9824581 Total 6 7,575 9824582 YOLANDA A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9824582 YOLANDA C010A PLN POSTPAID ZONA 210 10 1,375 13,750 SUMSEL BABEL9824582 YOLANDA C010B PLN PREPAID (JKPINDO)5 5 1,375 6,875 SUMSEL BABEL9824582 YOLANDA D034G PDAM KAB. TIRTA BETUAH BANYUASIN17 30 975 29,250 SUMSEL BABEL9824582 YOLANDA T002B TELKOMSEL (Prabayar)16 16 950 15,200 SUMSEL BABEL9824582 YOLANDA T006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9824582 Total 66 69,875 9824608 POSPAY FIRAMIDC010A PLN POSTPAID ZONA 25 8 1,375 11,000 SUMSEL BABEL9824608 POSPAY FIRAMIDC010D PLN POSTPAID 2 2 1,375 2,750 SUMSEL BABEL9824608 POSPAY FIRAMIDD034G PDAM KAB. TIRTA BETUAH BANYUASIN143 188 975 183,300 SUMSEL BABEL9824608 POSPAY FIRAMIDP005E PBB BANYUASIN 2 2 975 1,950 SUMSEL BABEL9824608 POSPAY FIRAMIDT002B TELKOMSEL (Prabayar)10 10 950 9,500 SUMSEL BABEL9824608 POSPAY FIRAMIDU002A Pembayaran PT. BFI Finance Indonesia2 2 1,550 3,100 SUMSEL BABEL9824608 Total 212 211,600 9824626 POSPAY MELCY C010A PLN POSTPAID ZONA 211 12 1,375 16,500 SUMSEL BABEL9824626 POSPAY MELCY C010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9824626 POSPAY MELCY D005A PDAM PALEMBANG 4 4 975 3,900 SUMSEL BABEL9824626 POSPAY MELCY T002B TELKOMSEL (Prabayar)4 4 950 3,800 SUMSEL BABEL9824626 POSPAY MELCY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9824626 Total 23 27,900 9824645 POSPAY NADHIFAA003E BPJS KESEHATAN (VA KELUARGA)25 25 975 24,375 SUMSEL BABEL9824645 POSPAY NADHIFAC010A PLN POSTPAID ZONA 2132 158 1,375 217,250 SUMSEL BABEL9824645 POSPAY NADHIFAC010B PLN PREPAID (JKPINDO)10 10 1,375 13,750 SUMSEL BABEL9824645 POSPAY NADHIFAC010D PLN POSTPAID 31 31 1,375 42,625 SUMSEL BABEL9824645 POSPAY NADHIFAC010E PLN PREPAID 5 5 1,375 6,875 SUMSEL BABEL9824645 POSPAY NADHIFAD034G PDAM KAB. TIRTA BETUAH BANYUASIN34 45 975 43,875 SUMSEL BABEL9824645 POSPAY NADHIFAF002A ADIRA FINANCE 6 6 1,550 9,300 SUMSEL BABEL9824645 POSPAY NADHIFAF005A Summit OTO Finance 5 5 1,550 7,750 SUMSEL BABEL9824645 POSPAY NADHIFAF022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9824645 POSPAY NADHIFAF030A MEGA AUTO CENTRAL FINANCE1 1 1,550 1,550 SUMSEL BABEL9824645 POSPAY NADHIFAM001A TELKOM Jastel 3 3 975 2,925 SUMSEL BABEL9824645 POSPAY NADHIFAP005E PBB BANYUASIN 4 4 975 3,900 SUMSEL BABEL9824645 POSPAY NADHIFAT002B TELKOMSEL (Prabayar)19 19 950 18,050 SUMSEL BABEL9824645 POSPAY NADHIFAT002C Telkomsel Data 6 6 950 5,700 SUMSEL BABEL9824645 POSPAY NADHIFAT006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9824645 POSPAY NADHIFAU001F OTO KREDIT MOBIL/MOTOR3 3 1,550 4,650 SUMSEL BABEL9824645 POSPAY NADHIFAU001S FIF SYARIAH 9 9 1,550 13,950 SUMSEL BABEL9824645 POSPAY NADHIFAU001U BIMA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9824645 Total 335 422,475 9824646 POSPAY A2 A003E BPJS KESEHATAN (VA KELUARGA)9 9 975 8,775 SUMSEL BABEL9824646 POSPAY A2 C010A PLN POSTPAID ZONA 2118 135 1,375 185,625 SUMSEL BABEL9824646 POSPAY A2 C010D PLN POSTPAID 26 26 1,375 35,750 SUMSEL BABEL9824646 POSPAY A2 D005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL

9824646 POSPAY A2 D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 4 975 3,900 SUMSEL BABEL9824646 POSPAY A2 F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9824646 POSPAY A2 F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9824646 POSPAY A2 F030A MEGA AUTO CENTRAL FINANCE4 4 1,550 6,200 SUMSEL BABEL9824646 POSPAY A2 F030O HOME CREDIT 3 3 1,550 4,650 SUMSEL BABEL9824646 POSPAY A2 U001S FIF SYARIAH 5 5 1,550 7,750 SUMSEL BABEL9824646 POSPAY A2 U001U BIMA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9824646 Total 190 258,275 9824674 PUPUT CELULERA003E BPJS KESEHATAN (VA KELUARGA)3 3 975 2,925 SUMSEL BABEL9824674 PUPUT CELULERC010A PLN POSTPAID ZONA 221 23 1,375 31,625 SUMSEL BABEL9824674 PUPUT CELULERC010D PLN POSTPAID 2 2 1,375 2,750 SUMSEL BABEL9824674 PUPUT CELULERD005A PDAM PALEMBANG 10 10 975 9,750 SUMSEL BABEL9824674 PUPUT CELULERM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9824674 Total 39 48,025 9824691 AGENPOS PERI C010A PLN POSTPAID ZONA 2138 157 1,375 215,875 SUMSEL BABEL9824691 AGENPOS PERI C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9824691 AGENPOS PERI C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9824691 AGENPOS PERI U001S FIF SYARIAH 2 2 1,550 3,100 SUMSEL BABEL9824691 Total 163 224,475 9824757 POSPAY RARA BARUA003E BPJS KESEHATAN (VA KELUARGA)4 4 975 3,900 SUMSEL BABEL9824757 POSPAY RARA BARUC010A PLN POSTPAID ZONA 297 112 1,375 154,000 SUMSEL BABEL9824757 POSPAY RARA BARUC010B PLN PREPAID (JKPINDO)66 66 1,375 90,750 SUMSEL BABEL9824757 POSPAY RARA BARUC010D PLN POSTPAID 5 5 1,375 6,875 SUMSEL BABEL9824757 POSPAY RARA BARUC010E PLN PREPAID 11 11 1,375 15,125 SUMSEL BABEL9824757 POSPAY RARA BARUD005A PDAM PALEMBANG 3 3 975 2,925 SUMSEL BABEL9824757 POSPAY RARA BARUD030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9824757 POSPAY RARA BARUD034G PDAM KAB. TIRTA BETUAH BANYUASIN78 99 975 96,525 SUMSEL BABEL9824757 POSPAY RARA BARUF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9824757 POSPAY RARA BARUF005A Summit OTO Finance 6 6 1,550 9,300 SUMSEL BABEL9824757 POSPAY RARA BARUF018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9824757 POSPAY RARA BARUF022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9824757 POSPAY RARA BARUM001A TELKOM Jastel 3 3 975 2,925 SUMSEL BABEL9824757 POSPAY RARA BARUU001S FIF SYARIAH 9 9 1,550 13,950 SUMSEL BABEL9824757 POSPAY RARA BARUU002J PRUDENTIAL 1 1 1,550 1,550 SUMSEL BABEL9824757 Total 323 403,450 9824763 POSPAY ARIF A003E BPJS KESEHATAN (VA KELUARGA)7 7 975 6,825 SUMSEL BABEL9824763 POSPAY ARIF C010A PLN POSTPAID ZONA 212 15 1,375 20,625 SUMSEL BABEL9824763 POSPAY ARIF C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9824763 POSPAY ARIF C010D PLN POSTPAID 7 7 1,375 9,625 SUMSEL BABEL9824763 POSPAY ARIF D005A PDAM PALEMBANG 16 16 975 15,600 SUMSEL BABEL9824763 POSPAY ARIF D030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9824763 POSPAY ARIF D034G PDAM KAB. TIRTA BETUAH BANYUASIN247 321 975 312,975 SUMSEL BABEL9824763 POSPAY ARIF F002A ADIRA FINANCE 4 4 1,550 6,200 SUMSEL BABEL9824763 POSPAY ARIF F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9824763 POSPAY ARIF F012A INDOVISION 2 2 975 1,950 SUMSEL BABEL9824763 POSPAY ARIF F013A WOM Finance 2 2 1,550 3,100 SUMSEL BABEL9824763 POSPAY ARIF M001A TELKOM Jastel 35 35 975 34,125 SUMSEL BABEL9824763 Total 412 414,925 9824773 POSPAY KURNIAWANC010A PLN POSTPAID ZONA 21 1 1,375 1,375 SUMSEL BABEL

9824773 POSPAY KURNIAWAND005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL9824773 POSPAY KURNIAWAND030T PDAM Palembang (ATS)5 5 975 4,875 SUMSEL BABEL9824773 POSPAY KURNIAWAND034G PDAM KAB. TIRTA BETUAH BANYUASIN169 226 975 220,350 SUMSEL BABEL9824773 POSPAY KURNIAWANT002B TELKOMSEL (Prabayar)30 30 950 28,500 SUMSEL BABEL9824773 POSPAY KURNIAWANT006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9824773 Total 266 258,925 9824781 PUTRA FF A003E BPJS KESEHATAN (VA KELUARGA)5 5 975 4,875 SUMSEL BABEL9824781 PUTRA FF C002A MEP 9 18 975 17,550 SUMSEL BABEL9824781 PUTRA FF F012A INDOVISION 7 7 975 6,825 SUMSEL BABEL9824781 PUTRA FF F019A ANGSURAN MANDALA FINANCE1 1 1,550 1,550 SUMSEL BABEL9824781 PUTRA FF F026A ACC 1 1 1,550 1,550 SUMSEL BABEL9824781 PUTRA FF U001C RADANA FINANCE 2 2 1,550 3,100 SUMSEL BABEL9824781 PUTRA FF U001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9824781 PUTRA FF U001T K-VISION TV Kable 1 1 975 975 SUMSEL BABEL9824781 Total 36 37,975 9824785 POSPAY NASYWAC002A MEP 18 70 975 68,250 SUMSEL BABEL9824785 POSPAY NASYWAC010A PLN POSTPAID ZONA 27 7 1,375 9,625 SUMSEL BABEL9824785 POSPAY NASYWAC010B PLN PREPAID (JKPINDO)3 3 1,375 4,125 SUMSEL BABEL9824785 POSPAY NASYWAF012A INDOVISION 1 1 975 975 SUMSEL BABEL9824785 POSPAY NASYWAT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9824785 Total 83 84,875 9824786 POSPAY HDY A003E BPJS KESEHATAN (VA KELUARGA)4 4 975 3,900 SUMSEL BABEL9824786 POSPAY HDY C002A MEP 42 55 975 53,625 SUMSEL BABEL9824786 POSPAY HDY F012A INDOVISION 6 6 975 5,850 SUMSEL BABEL9824786 POSPAY HDY F019A ANGSURAN MANDALA FINANCE3 3 1,550 4,650 SUMSEL BABEL9824786 POSPAY HDY T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9824786 POSPAY HDY T002B TELKOMSEL (Prabayar)4 4 950 3,800 SUMSEL BABEL9824786 POSPAY HDY T002C Telkomsel Data 1 1 950 950 SUMSEL BABEL9824786 POSPAY HDY U001C RADANA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9824786 POSPAY HDY U001T K-VISION TV Kable 1 1 975 975 SUMSEL BABEL9824786 POSPAY HDY U002A Pembayaran PT. BFI Finance Indonesia1 1 1,550 1,550 SUMSEL BABEL9824786 Total 77 77,800 9824822 POSPAY SAKINAH 01A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9824822 POSPAY SAKINAH 01C010A PLN POSTPAID ZONA 249 50 1,375 68,750 SUMSEL BABEL9824822 POSPAY SAKINAH 01C010B PLN PREPAID (JKPINDO)5 5 1,375 6,875 SUMSEL BABEL9824822 POSPAY SAKINAH 01C010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9824822 POSPAY SAKINAH 01D005A PDAM PALEMBANG 20 20 975 19,500 SUMSEL BABEL9824822 POSPAY SAKINAH 01F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9824822 POSPAY SAKINAH 01M001A TELKOM Jastel 6 7 975 6,825 SUMSEL BABEL9824822 POSPAY SAKINAH 01T002B TELKOMSEL (Prabayar)17 17 950 16,150 SUMSEL BABEL9824822 POSPAY SAKINAH 01T006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9824822 Total 105 124,850 9824830 POSPAY RIKA A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9824830 POSPAY RIKA C010A PLN POSTPAID ZONA 2148 192 1,375 264,000 SUMSEL BABEL9824830 POSPAY RIKA C010B PLN PREPAID (JKPINDO)36 36 1,375 49,500 SUMSEL BABEL9824830 POSPAY RIKA C010D PLN POSTPAID 16 16 1,375 22,000 SUMSEL BABEL9824830 POSPAY RIKA D005A PDAM PALEMBANG121 121 975 117,975 SUMSEL BABEL9824830 POSPAY RIKA F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9824830 POSPAY RIKA F013A WOM Finance 3 3 1,550 4,650 SUMSEL BABEL

9824830 POSPAY RIKA M001A TELKOM Jastel 2 2 975 1,950 SUMSEL BABEL9824830 POSPAY RIKA T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9824830 POSPAY RIKA T002B TELKOMSEL (Prabayar)5 5 950 4,750 SUMSEL BABEL9824830 POSPAY RIKA U001F OTO KREDIT MOBIL/MOTOR1 1 1,550 1,550 SUMSEL BABEL9824830 POSPAY RIKA U001S FIF SYARIAH 2 2 1,550 3,100 SUMSEL BABEL9824830 Total 381 472,950 9824838 SUGITO AGENCYA003E BPJS KESEHATAN (VA KELUARGA)10 10 975 9,750 SUMSEL BABEL9824838 SUGITO AGENCYC002A MEP 81 114 975 111,150 SUMSEL BABEL9824838 SUGITO AGENCYT002B TELKOMSEL (Prabayar)11 11 950 10,450 SUMSEL BABEL9824838 SUGITO AGENCYT002C Telkomsel Data 4 4 950 3,800 SUMSEL BABEL9824838 Total 139 135,150 9824840 ZUHRI AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN241 325 975 316,875 SUMSEL BABEL9824840 ZUHRI AGENCY T002B TELKOMSEL (Prabayar)10 10 950 9,500 SUMSEL BABEL9824840 Total 335 326,375 9824841 5 SAUDARA C010A PLN POSTPAID ZONA 283 89 1,375 122,375 SUMSEL BABEL9824841 5 SAUDARA C010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9824841 5 SAUDARA C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9824841 5 SAUDARA C010E PLN PREPAID 2 2 1,375 2,750 SUMSEL BABEL9824841 5 SAUDARA D030Z PDAM KAB. MUARAENIM1 1 975 975 SUMSEL BABEL9824841 5 SAUDARA F012A INDOVISION 1 1 975 975 SUMSEL BABEL9824841 5 SAUDARA T002B TELKOMSEL (Prabayar)50 50 950 47,500 SUMSEL BABEL9824841 5 SAUDARA T002C Telkomsel Data 4 4 950 3,800 SUMSEL BABEL9824841 Total 154 188,000 9824850 WARTEL AYU C010A PLN POSTPAID ZONA 256 62 1,375 85,250 SUMSEL BABEL9824850 WARTEL AYU C010B PLN PREPAID (JKPINDO)68 68 1,375 93,500 SUMSEL BABEL9824850 WARTEL AYU C010D PLN POSTPAID 6 6 1,375 8,250 SUMSEL BABEL9824850 WARTEL AYU C010E PLN PREPAID 12 12 1,375 16,500 SUMSEL BABEL9824850 WARTEL AYU D005A PDAM PALEMBANG 10 10 975 9,750 SUMSEL BABEL9824850 WARTEL AYU D030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9824850 WARTEL AYU M001A TELKOM Jastel 4 4 975 3,900 SUMSEL BABEL9824850 Total 163 218,125 9824892 POSPAY NUR TOMMYC010A PLN POSTPAID ZONA 235 39 1,375 53,625 SUMSEL BABEL9824892 POSPAY NUR TOMMYC010D PLN POSTPAID 2 2 1,375 2,750 SUMSEL BABEL9824892 POSPAY NUR TOMMYF005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9824892 POSPAY NUR TOMMYT002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9824892 POSPAY NUR TOMMYT002C Telkomsel Data 8 8 950 7,600 SUMSEL BABEL9824892 POSPAY NUR TOMMYT006B XLINK (Prabayar) 6 6 950 5,700 SUMSEL BABEL9824892 Total 64 78,825 9824931 ALVIN AGENCY C010A PLN POSTPAID ZONA 27 7 1,375 9,625 SUMSEL BABEL9824931 ALVIN AGENCY C010B PLN PREPAID (JKPINDO)12 12 1,375 16,500 SUMSEL BABEL9824931 ALVIN AGENCY C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9824931 ALVIN AGENCY C010E PLN PREPAID 13 13 1,375 17,875 SUMSEL BABEL9824931 ALVIN AGENCY D005A PDAM PALEMBANG 38 38 975 37,050 SUMSEL BABEL9824931 ALVIN AGENCY D030T PDAM Palembang (ATS)139 178 975 173,550 SUMSEL BABEL9824931 ALVIN AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 2 975 1,950 SUMSEL BABEL9824931 ALVIN AGENCY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9824931 Total 254 261,625 9824945 RAUF MIFTAKULA003E BPJS KESEHATAN (VA KELUARGA)8 8 975 7,800 SUMSEL BABEL9824945 RAUF MIFTAKULC010A PLN POSTPAID ZONA 234 96 1,375 132,000 SUMSEL BABEL

9824945 RAUF MIFTAKULC010B PLN PREPAID (JKPINDO)192 192 1,375 264,000 SUMSEL BABEL9824945 RAUF MIFTAKULC010C PLN NON TAGLIS (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9824945 RAUF MIFTAKULC010D PLN POSTPAID 8 8 1,375 11,000 SUMSEL BABEL9824945 RAUF MIFTAKULC010E PLN PREPAID 13 13 1,375 17,875 SUMSEL BABEL9824945 RAUF MIFTAKULD030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9824945 RAUF MIFTAKULT002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9824945 RAUF MIFTAKULT002B TELKOMSEL (Prabayar)30 30 950 28,500 SUMSEL BABEL9824945 RAUF MIFTAKULT002C Telkomsel Data 5 5 950 4,750 SUMSEL BABEL9824945 RAUF MIFTAKULT006B XLINK (Prabayar) 8 8 950 7,600 SUMSEL BABEL9824945 Total 363 476,825 9824970 POSPAY ALDY ALDAC010A PLN POSTPAID ZONA 29 12 1,375 16,500 SUMSEL BABEL9824970 POSPAY ALDY ALDAC010B PLN PREPAID (JKPINDO)10 10 1,375 13,750 SUMSEL BABEL9824970 POSPAY ALDY ALDAD005A PDAM PALEMBANG 16 16 975 15,600 SUMSEL BABEL9824970 POSPAY ALDY ALDAT002B TELKOMSEL (Prabayar)3 3 950 2,850 SUMSEL BABEL9824970 Total 41 48,700 9824994 POSPAY SURYA A003E BPJS KESEHATAN (VA KELUARGA)6 6 975 5,850 SUMSEL BABEL9824994 POSPAY SURYA C002A MEP 52 83 975 80,925 SUMSEL BABEL9824994 POSPAY SURYA C010A PLN POSTPAID ZONA 218 27 1,375 37,125 SUMSEL BABEL9824994 POSPAY SURYA C010B PLN PREPAID (JKPINDO)3 3 1,375 4,125 SUMSEL BABEL9824994 POSPAY SURYA C010C PLN NON TAGLIS (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9824994 POSPAY SURYA C010E PLN PREPAID 1 1 1,375 1,375 SUMSEL BABEL9824994 POSPAY SURYA F030N BUKALAPAK 10 10 1,550 15,500 SUMSEL BABEL9824994 POSPAY SURYA T002B TELKOMSEL (Prabayar)5 5 950 4,750 SUMSEL BABEL9824994 POSPAY SURYA U001S FIF SYARIAH 2 2 1,550 3,100 SUMSEL BABEL9824994 Total 138 154,125 9825013 POSPAY NAKANDAA003A TAKAFUL (Pembayaran Premi)1 1 975 975 SUMSEL BABEL9825013 POSPAY NAKANDAA003E BPJS KESEHATAN (VA KELUARGA)33 33 975 32,175 SUMSEL BABEL9825013 POSPAY NAKANDAC010A PLN POSTPAID ZONA 298 116 1,375 159,500 SUMSEL BABEL9825013 POSPAY NAKANDAC010B PLN PREPAID (JKPINDO)132 132 1,375 181,500 SUMSEL BABEL9825013 POSPAY NAKANDAC010C PLN NON TAGLIS (JKPINDO)5 5 1,375 6,875 SUMSEL BABEL9825013 POSPAY NAKANDAC010D PLN POSTPAID 17 17 1,375 23,375 SUMSEL BABEL9825013 POSPAY NAKANDAC010E PLN PREPAID 23 23 1,375 31,625 SUMSEL BABEL9825013 POSPAY NAKANDAC010F PLN NONTAGLIS 1 1 1,375 1,375 SUMSEL BABEL9825013 POSPAY NAKANDAD005A PDAM PALEMBANG130 130 975 126,750 SUMSEL BABEL9825013 POSPAY NAKANDAD034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9825013 POSPAY NAKANDAF002A ADIRA FINANCE 13 13 1,550 20,150 SUMSEL BABEL9825013 POSPAY NAKANDAF005A Summit OTO Finance 4 4 1,550 6,200 SUMSEL BABEL9825013 POSPAY NAKANDAF007A Mandiri Tunas Finance2 2 1,550 3,100 SUMSEL BABEL9825013 POSPAY NAKANDAF009A ANGSURAN KREDIT PLUS(FINANSIA)1 1 1,550 1,550 SUMSEL BABEL9825013 POSPAY NAKANDAF013A WOM Finance 7 7 1,550 10,850 SUMSEL BABEL9825013 POSPAY NAKANDAF015B SMS FINANACE 1 1 1,550 1,550 SUMSEL BABEL9825013 POSPAY NAKANDAF018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9825013 POSPAY NAKANDAF022A BUSAN AUTO FINANCE4 4 1,550 6,200 SUMSEL BABEL9825013 POSPAY NAKANDAF030A MEGA AUTO CENTRAL FINANCE2 2 1,550 3,100 SUMSEL BABEL9825013 POSPAY NAKANDAF030I BLIBLI.COM 1 1 1,550 1,550 SUMSEL BABEL9825013 POSPAY NAKANDAM001A TELKOM Jastel 6 6 975 5,850 SUMSEL BABEL9825013 POSPAY NAKANDAT002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9825013 POSPAY NAKANDAT002B TELKOMSEL (Prabayar)49 49 950 46,550 SUMSEL BABEL9825013 POSPAY NAKANDAT006B XLINK (Prabayar) 16 16 950 15,200 SUMSEL BABEL

9825013 POSPAY NAKANDAU001C RADANA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825013 POSPAY NAKANDAU001I NUSA SURYA CIPTADANA (NSC) FINANCE2 2 1,550 3,100 SUMSEL BABEL9825013 POSPAY NAKANDAU001S FIF SYARIAH 9 9 1,550 13,950 SUMSEL BABEL9825013 POSPAY NAKANDAU001Z CLIPAN FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825013 POSPAY NAKANDAU002A Pembayaran PT. BFI Finance Indonesia4 4 1,550 6,200 SUMSEL BABEL9825013 POSPAY NAKANDAU002K PEMBAYARAN MANDIRI UTAMA FINANCE1 1 1,550 1,550 SUMSEL BABEL9825013 Total 585 717,375 9825024 ALESHA NET C010A PLN POSTPAID ZONA 219 20 1,375 27,500 SUMSEL BABEL9825024 ALESHA NET C010B PLN PREPAID (JKPINDO)7 7 1,375 9,625 SUMSEL BABEL9825024 ALESHA NET C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9825024 ALESHA NET D005A PDAM PALEMBANG 89 89 975 86,775 SUMSEL BABEL9825024 ALESHA NET F030A MEGA AUTO CENTRAL FINANCE1 1 1,550 1,550 SUMSEL BABEL9825024 ALESHA NET F030C CENTRAL SANTOSA FINANCE2 2 1,550 3,100 SUMSEL BABEL9825024 ALESHA NET M001A TELKOM Jastel 2 2 975 1,950 SUMSEL BABEL9825024 ALESHA NET U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1 1,550 1,550 SUMSEL BABEL9825024 Total 125 136,175 9825090 TOKO KARYADI A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9825090 TOKO KARYADI C010A PLN POSTPAID ZONA 217 19 1,375 26,125 SUMSEL BABEL9825090 TOKO KARYADI C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9825090 TOKO KARYADI C010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9825090 TOKO KARYADI D005A PDAM PALEMBANG 19 19 975 18,525 SUMSEL BABEL9825090 TOKO KARYADI F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825090 TOKO KARYADI F005A Summit OTO Finance 2 2 1,550 3,100 SUMSEL BABEL9825090 TOKO KARYADI M001A TELKOM Jastel 2 2 975 1,950 SUMSEL BABEL9825090 TOKO KARYADI U001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9825090 Total 48 57,500 9825114 WINSTUDIO D034G PDAM KAB. TIRTA BETUAH BANYUASIN10 16 975 15,600 SUMSEL BABEL9825114 Total 16 15,600 9825129 FAHMI HANNA A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9825129 FAHMI HANNA C002A MEP 7 12 975 11,700 SUMSEL BABEL9825129 FAHMI HANNA F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825129 Total 14 14,225 9825159 HABIBI A003A TAKAFUL (Pembayaran Premi)6 6 975 5,850 SUMSEL BABEL9825159 HABIBI A003E BPJS KESEHATAN (VA KELUARGA)20 20 975 19,500 SUMSEL BABEL9825159 HABIBI A003F BPJS KESEHATAN (DENDA)1 1 975 975 SUMSEL BABEL9825159 HABIBI C010A PLN POSTPAID ZONA 2132 141 1,375 193,875 SUMSEL BABEL9825159 HABIBI C010B PLN PREPAID (JKPINDO)10 10 1,375 13,750 SUMSEL BABEL9825159 HABIBI C010C PLN NON TAGLIS (JKPINDO)3 3 1,375 4,125 SUMSEL BABEL9825159 HABIBI D005A PDAM PALEMBANG141 141 975 137,475 SUMSEL BABEL9825159 HABIBI D030T PDAM Palembang (ATS)13 14 975 13,650 SUMSEL BABEL9825159 HABIBI D034G PDAM KAB. TIRTA BETUAH BANYUASIN2 2 975 1,950 SUMSEL BABEL9825159 HABIBI F002A ADIRA FINANCE 17 17 1,550 26,350 SUMSEL BABEL9825159 HABIBI F005A Summit OTO Finance 2 2 1,550 3,100 SUMSEL BABEL9825159 HABIBI F007A Mandiri Tunas Finance1 1 1,550 1,550 SUMSEL BABEL9825159 HABIBI F012A INDOVISION 1 1 975 975 SUMSEL BABEL9825159 HABIBI F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9825159 HABIBI F015B SMS FINANACE 1 1 1,550 1,550 SUMSEL BABEL9825159 HABIBI F018A ANGSURAN MEGA FINANCE2 2 1,550 3,100 SUMSEL BABEL9825159 HABIBI F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL

9825159 HABIBI F026A ACC 3 3 1,550 4,650 SUMSEL BABEL9825159 HABIBI F030O HOME CREDIT 4 4 1,550 6,200 SUMSEL BABEL9825159 HABIBI M001A TELKOM Jastel 42 44 975 42,900 SUMSEL BABEL9825159 HABIBI T002A TELKOMSEL (Pascabayar)2 2 950 1,900 SUMSEL BABEL9825159 HABIBI T002B TELKOMSEL (Prabayar)26 26 950 24,700 SUMSEL BABEL9825159 HABIBI T006B XLINK (Prabayar) 4 4 950 3,800 SUMSEL BABEL9825159 HABIBI U001S FIF SYARIAH 9 9 1,550 13,950 SUMSEL BABEL9825159 Total 456 528,975 9825185 AGENPOS MAHADIA003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9825185 AGENPOS MAHADIC010A PLN POSTPAID ZONA 25 7 1,375 9,625 SUMSEL BABEL9825185 AGENPOS MAHADIC010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9825185 AGENPOS MAHADID005A PDAM PALEMBANG 12 12 975 11,700 SUMSEL BABEL9825185 AGENPOS MAHADIT002B TELKOMSEL (Prabayar)6 6 950 5,700 SUMSEL BABEL9825185 Total 27 29,375 9825194 AGEN POS DERYA003E BPJS KESEHATAN (VA KELUARGA)3 3 975 2,925 SUMSEL BABEL9825194 AGEN POS DERYC010A PLN POSTPAID ZONA 298 133 1,375 182,875 SUMSEL BABEL9825194 AGEN POS DERYC010B PLN PREPAID (JKPINDO)213 213 1,375 292,875 SUMSEL BABEL9825194 AGEN POS DERYC010D PLN POSTPAID 9 9 1,375 12,375 SUMSEL BABEL9825194 AGEN POS DERYC010E PLN PREPAID 19 19 1,375 26,125 SUMSEL BABEL9825194 AGEN POS DERYD034G PDAM KAB. TIRTA BETUAH BANYUASIN67 94 975 91,650 SUMSEL BABEL9825194 AGEN POS DERYT002B TELKOMSEL (Prabayar)10 10 950 9,500 SUMSEL BABEL9825194 Total 481 618,325 9825195 ARSYFA A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9825195 ARSYFA C010A PLN POSTPAID ZONA 218 27 1,375 37,125 SUMSEL BABEL9825195 ARSYFA T002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9825195 ARSYFA T002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9825195 ARSYFA T006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9825195 Total 41 50,450 9825196 POSPAY RIZAL C010A PLN POSTPAID ZONA 222 28 1,375 38,500 SUMSEL BABEL9825196 POSPAY RIZAL C010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9825196 POSPAY RIZAL D005A PDAM PALEMBANG 12 12 975 11,700 SUMSEL BABEL9825196 POSPAY RIZAL M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9825196 Total 45 56,675 9825249 AGENPOS KUNESAA003E BPJS KESEHATAN (VA KELUARGA)5 5 975 4,875 SUMSEL BABEL9825249 AGENPOS KUNESAC010A PLN POSTPAID ZONA 2240 299 1,375 411,125 SUMSEL BABEL9825249 AGENPOS KUNESAC010B PLN PREPAID (JKPINDO)28 28 1,375 38,500 SUMSEL BABEL9825249 AGENPOS KUNESAC010D PLN POSTPAID 24 24 1,375 33,000 SUMSEL BABEL9825249 AGENPOS KUNESAF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825249 AGENPOS KUNESAF012A INDOVISION 1 1 975 975 SUMSEL BABEL9825249 AGENPOS KUNESAF018A ANGSURAN MEGA FINANCE8 8 1,550 12,400 SUMSEL BABEL9825249 AGENPOS KUNESAF022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9825249 AGENPOS KUNESAT002B TELKOMSEL (Prabayar)60 60 950 57,000 SUMSEL BABEL9825249 AGENPOS KUNESAT002C Telkomsel Data 7 7 950 6,650 SUMSEL BABEL9825249 AGENPOS KUNESAU001C RADANA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825249 AGENPOS KUNESAU001S FIF SYARIAH 6 6 1,550 9,300 SUMSEL BABEL9825249 Total 441 578,475 9825375 HANIFAH AGENCYC010A PLN POSTPAID ZONA 229 43 1,375 59,125 SUMSEL BABEL9825375 HANIFAH AGENCYC010B PLN PREPAID (JKPINDO)7 7 1,375 9,625 SUMSEL BABEL9825375 HANIFAH AGENCYC010D PLN POSTPAID 5 5 1,375 6,875 SUMSEL BABEL

9825375 HANIFAH AGENCYD034G PDAM KAB. TIRTA BETUAH BANYUASIN18 34 975 33,150 SUMSEL BABEL9825375 HANIFAH AGENCYF012A INDOVISION 1 1 975 975 SUMSEL BABEL9825375 HANIFAH AGENCYT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9825375 Total 92 111,650 9825467 KOPNUS C010A PLN POSTPAID ZONA 219 22 1,375 30,250 SUMSEL BABEL9825467 KOPNUS C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9825467 KOPNUS D005A PDAM PALEMBANG 20 20 975 19,500 SUMSEL BABEL9825467 KOPNUS D030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9825467 KOPNUS M001A TELKOM Jastel 5 5 975 4,875 SUMSEL BABEL9825467 KOPNUS T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9825467 KOPNUS T002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9825467 Total 58 65,525 9825478 AGENPOS ERLANGGAC010A PLN POSTPAID ZONA 274 84 1,375 115,500 SUMSEL BABEL9825478 AGENPOS ERLANGGAF005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9825478 AGENPOS ERLANGGAF013A WOM Finance 3 3 1,550 4,650 SUMSEL BABEL9825478 AGENPOS ERLANGGAF019A ANGSURAN MANDALA FINANCE4 4 1,550 6,200 SUMSEL BABEL9825478 AGENPOS ERLANGGAF030A MEGA AUTO CENTRAL FINANCE5 5 1,550 7,750 SUMSEL BABEL9825478 AGENPOS ERLANGGAT002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9825478 AGENPOS ERLANGGAU001S FIF SYARIAH 2 2 1,550 3,100 SUMSEL BABEL9825478 Total 100 139,700 9825488 AGENPOS VALORAC010A PLN POSTPAID ZONA 245 50 1,375 68,750 SUMSEL BABEL9825488 AGENPOS VALORAF030A MEGA AUTO CENTRAL FINANCE1 1 1,550 1,550 SUMSEL BABEL9825488 AGENPOS VALORAU001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9825488 Total 52 71,850 9825489 KOP MANTAP SEJAHTERAC010A PLN POSTPAID ZONA 210 11 1,375 15,125 SUMSEL BABEL9825489 KOP MANTAP SEJAHTERAC010B PLN PREPAID (JKPINDO)3 3 1,375 4,125 SUMSEL BABEL9825489 KOP MANTAP SEJAHTERAC010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9825489 KOP MANTAP SEJAHTERAT002B TELKOMSEL (Prabayar)9 9 950 8,550 SUMSEL BABEL9825489 KOP MANTAP SEJAHTERAT002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9825489 Total 26 31,075 9825519 AGENPOS JANOEC010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9825519 AGENPOS JANOED034G PDAM KAB. TIRTA BETUAH BANYUASIN3 4 975 3,900 SUMSEL BABEL9825519 AGENPOS JANOET002B TELKOMSEL (Prabayar)7 7 950 6,650 SUMSEL BABEL9825519 Total 15 16,050 9825529 SKY AGENCY GROUP 07A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9825529 SKY AGENCY GROUP 07C010A PLN POSTPAID ZONA 219 20 1,375 27,500 SUMSEL BABEL9825529 SKY AGENCY GROUP 07C010B PLN PREPAID (JKPINDO)8 8 1,375 11,000 SUMSEL BABEL9825529 SKY AGENCY GROUP 07C010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9825529 SKY AGENCY GROUP 07D005A PDAM PALEMBANG 9 9 975 8,775 SUMSEL BABEL9825529 SKY AGENCY GROUP 07D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 2 975 1,950 SUMSEL BABEL9825529 SKY AGENCY GROUP 07T002B TELKOMSEL (Prabayar)22 22 950 20,900 SUMSEL BABEL9825529 SKY AGENCY GROUP 07T006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9825529 Total 66 75,325 9825579 AGENPOS AGUNGC010A PLN POSTPAID ZONA 29 9 1,375 12,375 SUMSEL BABEL9825579 AGENPOS AGUNGC010B PLN PREPAID (JKPINDO)10 10 1,375 13,750 SUMSEL BABEL9825579 AGENPOS AGUNGC010D PLN POSTPAID 2 2 1,375 2,750 SUMSEL BABEL9825579 AGENPOS AGUNGT002B TELKOMSEL (Prabayar)22 22 950 20,900 SUMSEL BABEL9825579 AGENPOS AGUNGT002C Telkomsel Data 10 10 950 9,500 SUMSEL BABEL9825579 AGENPOS AGUNGT006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL

9825579 Total 54 60,225 9825586 AGENPOS ADE C010A PLN POSTPAID ZONA 21 1 1,375 1,375 SUMSEL BABEL9825586 AGENPOS ADE D005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9825586 Total 3 3,325 9825588 PUTRI INDAH C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9825588 Total 1 1,375 9825589 AGENPOS KHODIJAHA003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9825589 AGENPOS KHODIJAHC010A PLN POSTPAID ZONA 210 11 1,375 15,125 SUMSEL BABEL9825589 AGENPOS KHODIJAHC010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9825589 AGENPOS KHODIJAHD005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9825589 AGENPOS KHODIJAHD034G PDAM KAB. TIRTA BETUAH BANYUASIN15 22 975 21,450 SUMSEL BABEL9825589 AGENPOS KHODIJAHF012A INDOVISION 1 1 975 975 SUMSEL BABEL9825589 AGENPOS KHODIJAHM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9825589 AGENPOS KHODIJAHT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9825589 AGENPOS KHODIJAHU001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1 1,550 1,550 SUMSEL BABEL9825589 Total 45 50,000 9825590 RIVAN AGENCY A003E BPJS KESEHATAN (VA KELUARGA)6 6 975 5,850 SUMSEL BABEL9825590 RIVAN AGENCY C010A PLN POSTPAID ZONA 274 86 1,375 118,250 SUMSEL BABEL9825590 RIVAN AGENCY C010B PLN PREPAID (JKPINDO)9 9 1,375 12,375 SUMSEL BABEL9825590 RIVAN AGENCY C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9825590 RIVAN AGENCY D005A PDAM PALEMBANG 69 69 975 67,275 SUMSEL BABEL9825590 RIVAN AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9825590 RIVAN AGENCY F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825590 RIVAN AGENCY M001A TELKOM Jastel 18 18 975 17,550 SUMSEL BABEL9825590 RIVAN AGENCY T002B TELKOMSEL (Prabayar)9 9 950 8,550 SUMSEL BABEL9825590 Total 202 236,500 9825644 ANA AGENCY A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9825644 ANA AGENCY C010A PLN POSTPAID ZONA 21 1 1,375 1,375 SUMSEL BABEL9825644 ANA AGENCY D005A PDAM PALEMBANG 42 42 975 40,950 SUMSEL BABEL9825644 ANA AGENCY F002A ADIRA FINANCE 15 15 1,550 23,250 SUMSEL BABEL9825644 ANA AGENCY F005A Summit OTO Finance 2 2 1,550 3,100 SUMSEL BABEL9825644 ANA AGENCY F015A Angsuran Columbia 1 1 1,550 1,550 SUMSEL BABEL9825644 ANA AGENCY F015B SMS FINANACE 2 2 1,550 3,100 SUMSEL BABEL9825644 ANA AGENCY F018A ANGSURAN MEGA FINANCE3 3 1,550 4,650 SUMSEL BABEL9825644 ANA AGENCY F022A BUSAN AUTO FINANCE3 3 1,550 4,650 SUMSEL BABEL9825644 ANA AGENCY F026A ACC 1 1 1,550 1,550 SUMSEL BABEL9825644 ANA AGENCY F030J TOKOPEDIA 3 3 1,550 4,650 SUMSEL BABEL9825644 ANA AGENCY F030O HOME CREDIT 1 1 1,550 1,550 SUMSEL BABEL9825644 ANA AGENCY T002B TELKOMSEL (Prabayar)4 4 950 3,800 SUMSEL BABEL9825644 ANA AGENCY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9825644 ANA AGENCY U001E TRIHAMAS 1 1 1,550 1,550 SUMSEL BABEL9825644 ANA AGENCY U001F OTO KREDIT MOBIL/MOTOR2 2 1,550 3,100 SUMSEL BABEL9825644 ANA AGENCY U001J INDOMOBIL FINANCE INDONESIA1 1 1,550 1,550 SUMSEL BABEL9825644 ANA AGENCY U001S FIF SYARIAH 18 18 1,550 27,900 SUMSEL BABEL9825644 ANA AGENCY U001X ACC FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825644 ANA AGENCY U002F Pembayaran Angsuran CIMB Niaga Auto Finance1 1 1,550 1,550 SUMSEL BABEL9825644 ANA AGENCY U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES2 2 1,550 3,100 SUMSEL BABEL9825644 Total 107 137,375 9825645 ADITYA AGENCYC010A PLN POSTPAID ZONA 210 12 1,375 16,500 SUMSEL BABEL

9825645 ADITYA AGENCYC010B PLN PREPAID (JKPINDO)9 9 1,375 12,375 SUMSEL BABEL9825645 ADITYA AGENCYD005A PDAM PALEMBANG 17 17 975 16,575 SUMSEL BABEL9825645 ADITYA AGENCYF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825645 ADITYA AGENCYF018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9825645 ADITYA AGENCYM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9825645 ADITYA AGENCYT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9825645 Total 43 51,425 9825666 AGENPOS SRIYUS JAYAA003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAC010A PLN POSTPAID ZONA 231 31 1,375 42,625 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAC010D PLN POSTPAID 4 4 1,375 5,500 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAD005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAD034G PDAM KAB. TIRTA BETUAH BANYUASIN2 2 975 1,950 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAF012A INDOVISION 1 1 975 975 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAT002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9825666 AGENPOS SRIYUS JAYAT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9825666 Total 45 57,800 9825667 AGENPOS TALANG JAMBEA003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9825667 AGENPOS TALANG JAMBEC010A PLN POSTPAID ZONA 23 3 1,375 4,125 SUMSEL BABEL9825667 AGENPOS TALANG JAMBEC010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9825667 AGENPOS TALANG JAMBED005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL9825667 AGENPOS TALANG JAMBEF005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9825667 AGENPOS TALANG JAMBEF030O HOME CREDIT 1 1 1,550 1,550 SUMSEL BABEL9825667 AGENPOS TALANG JAMBET002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9825667 AGENPOS TALANG JAMBET002B TELKOMSEL (Prabayar)4 4 950 3,800 SUMSEL BABEL9825667 AGENPOS TALANG JAMBET002C Telkomsel Data 1 1 950 950 SUMSEL BABEL9825667 Total 15 17,625 9825706 AGENPOS AZKAC010A PLN POSTPAID ZONA 21 1 1,375 1,375 SUMSEL BABEL9825706 AGENPOS AZKAC010B PLN PREPAID (JKPINDO)30 30 1,375 41,250 SUMSEL BABEL9825706 AGENPOS AZKAC010E PLN PREPAID 2 2 1,375 2,750 SUMSEL BABEL9825706 AGENPOS AZKAD005A PDAM PALEMBANG 6 6 975 5,850 SUMSEL BABEL9825706 AGENPOS AZKAF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825706 Total 40 52,775 9825715 AGEN SEI PINANGC010A PLN POSTPAID ZONA 24 4 1,375 5,500 SUMSEL BABEL9825715 AGEN SEI PINANGC010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9825715 AGEN SEI PINANGD034G PDAM KAB. TIRTA BETUAH BANYUASIN210 312 975 304,200 SUMSEL BABEL9825715 AGEN SEI PINANGM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9825715 AGEN SEI PINANGT002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9825715 AGEN SEI PINANGT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9825715 Total 322 316,275 9825857 DESSY C010A PLN POSTPAID ZONA 220 23 1,375 31,625 SUMSEL BABEL9825857 DESSY C010B PLN PREPAID (JKPINDO)8 8 1,375 11,000 SUMSEL BABEL9825857 DESSY D005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9825857 DESSY D030T PDAM Palembang (ATS)9 12 975 11,700 SUMSEL BABEL9825857 DESSY D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 3 975 2,925 SUMSEL BABEL9825857 DESSY F007A Mandiri Tunas Finance1 1 1,550 1,550 SUMSEL BABEL9825857 DESSY F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9825857 Total 50 62,300 9825909 CANTIQ AGENCYA003E BPJS KESEHATAN (VA KELUARGA)4 4 975 3,900 SUMSEL BABEL

9825909 CANTIQ AGENCYC010A PLN POSTPAID ZONA 239 41 1,375 56,375 SUMSEL BABEL9825909 CANTIQ AGENCYC010B PLN PREPAID (JKPINDO)6 6 1,375 8,250 SUMSEL BABEL9825909 CANTIQ AGENCYD005A PDAM PALEMBANG 35 35 975 34,125 SUMSEL BABEL9825909 CANTIQ AGENCYD023Q PDAM KAB. BANTUL 1 1 975 975 SUMSEL BABEL9825909 CANTIQ AGENCYD030T PDAM Palembang (ATS)2 2 975 1,950 SUMSEL BABEL9825909 CANTIQ AGENCYF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9825909 CANTIQ AGENCYF007A Mandiri Tunas Finance1 1 1,550 1,550 SUMSEL BABEL9825909 CANTIQ AGENCYM001A TELKOM Jastel 6 6 975 5,850 SUMSEL BABEL9825909 CANTIQ AGENCYU001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9825909 Total 98 116,075 9825910 YULIANA AGENCYC010A PLN POSTPAID ZONA 21 3 1,375 4,125 SUMSEL BABEL9825910 YULIANA AGENCYD034G PDAM KAB. TIRTA BETUAH BANYUASIN88 185 975 180,375 SUMSEL BABEL9825910 YULIANA AGENCYT002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9825910 YULIANA AGENCYT002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9825910 Total 198 194,000 9825911 AGENPOS PDAM BETUNGC010A PLN POSTPAID ZONA 210 11 1,375 15,125 SUMSEL BABEL9825911 AGENPOS PDAM BETUNGD034G PDAM KAB. TIRTA BETUAH BANYUASIN237 458 975 446,550 SUMSEL BABEL9825911 AGENPOS PDAM BETUNGT002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9825911 Total 470 462,625 9825955 AGENPOS ARIS A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9825955 AGENPOS ARIS C010A PLN POSTPAID ZONA 263 88 1,375 121,000 SUMSEL BABEL9825955 AGENPOS ARIS C010D PLN POSTPAID 4 4 1,375 5,500 SUMSEL BABEL9825955 AGENPOS ARIS D034G PDAM KAB. TIRTA BETUAH BANYUASIN260 463 975 451,425 SUMSEL BABEL9825955 AGENPOS ARIS T002B TELKOMSEL (Prabayar)68 68 950 64,600 SUMSEL BABEL9825955 AGENPOS ARIS T002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9825955 AGENPOS ARIS T006B XLINK (Prabayar) 2 2 950 1,900 SUMSEL BABEL9825955 Total 628 647,300 9825956 AGENPOS ZAGANC010A PLN POSTPAID ZONA 2202 261 1,375 358,875 SUMSEL BABEL9825956 AGENPOS ZAGANC010B PLN PREPAID (JKPINDO)8 8 1,375 11,000 SUMSEL BABEL9825956 AGENPOS ZAGANF018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9825956 AGENPOS ZAGANT002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9825956 Total 278 379,025 9825958 SHABIRA CELL A003E BPJS KESEHATAN (VA KELUARGA)5 5 975 4,875 SUMSEL BABEL9825958 SHABIRA CELL C010A PLN POSTPAID ZONA 256 63 1,375 86,625 SUMSEL BABEL9825958 SHABIRA CELL C010B PLN PREPAID (JKPINDO)24 24 1,375 33,000 SUMSEL BABEL9825958 SHABIRA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN4 7 975 6,825 SUMSEL BABEL9825958 SHABIRA CELL F002A ADIRA FINANCE 58 58 1,550 89,900 SUMSEL BABEL9825958 SHABIRA CELL F005A Summit OTO Finance92 92 1,550 142,600 SUMSEL BABEL9825958 SHABIRA CELL F007A Mandiri Tunas Finance2 2 1,550 3,100 SUMSEL BABEL9825958 SHABIRA CELL F013A WOM Finance 17 17 1,550 26,350 SUMSEL BABEL9825958 SHABIRA CELL F015B SMS FINANACE 2 2 1,550 3,100 SUMSEL BABEL9825958 SHABIRA CELL F018A ANGSURAN MEGA FINANCE13 13 1,550 20,150 SUMSEL BABEL9825958 SHABIRA CELL F019A ANGSURAN MANDALA FINANCE2 2 1,550 3,100 SUMSEL BABEL9825958 SHABIRA CELL F022A BUSAN AUTO FINANCE11 11 1,550 17,050 SUMSEL BABEL9825958 SHABIRA CELL F026A ACC 1 1 1,550 1,550 SUMSEL BABEL9825958 SHABIRA CELL F030A MEGA AUTO CENTRAL FINANCE2 2 1,550 3,100 SUMSEL BABEL9825958 SHABIRA CELL P005E PBB BANYUASIN 3 3 975 2,925 SUMSEL BABEL9825958 SHABIRA CELL U001C RADANA FINANCE 6 6 1,550 9,300 SUMSEL BABEL9825958 SHABIRA CELL U001F OTO KREDIT MOBIL/MOTOR8 8 1,550 12,400 SUMSEL BABEL

9825958 SHABIRA CELL U001J INDOMOBIL FINANCE INDONESIA1 1 1,550 1,550 SUMSEL BABEL9825958 SHABIRA CELL U001M MULTINDO AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9825958 SHABIRA CELL U001N PRO CAR INTERNATIONAL FINANCE1 1 1,550 1,550 SUMSEL BABEL9825958 SHABIRA CELL U001S FIF SYARIAH 77 77 1,550 119,350 SUMSEL BABEL9825958 SHABIRA CELL U001U BIMA FINANCE 24 24 1,550 37,200 SUMSEL BABEL9825958 SHABIRA CELL U002A Pembayaran PT. BFI Finance Indonesia2 2 1,550 3,100 SUMSEL BABEL9825958 SHABIRA CELL U002K PEMBAYARAN MANDIRI UTAMA FINANCE1 1 1,550 1,550 SUMSEL BABEL9825958 Total 423 631,800 9826035 REGINA MART C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9826035 REGINA MART T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9826035 Total 2 2,325 9826072 LINDA SUSANTI A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9826072 LINDA SUSANTI C002A MEP 103 140 975 136,500 SUMSEL BABEL9826072 LINDA SUSANTI D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN26 31 975 30,225 SUMSEL BABEL9826072 LINDA SUSANTI F019A ANGSURAN MANDALA FINANCE1 1 1,550 1,550 SUMSEL BABEL9826072 LINDA SUSANTI T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9826072 LINDA SUSANTI U001S FIF SYARIAH 4 4 1,550 6,200 SUMSEL BABEL9826072 LINDA SUSANTI U001T K-VISION TV Kable 2 2 975 1,950 SUMSEL BABEL9826072 Total 180 178,350 9826073 AGENPOS ARIF A003E BPJS KESEHATAN (VA KELUARGA)6 6 975 5,850 SUMSEL BABEL9826073 AGENPOS ARIF C002A MEP 345 594 975 579,150 SUMSEL BABEL9826073 AGENPOS ARIF C010A PLN POSTPAID ZONA 248 70 1,375 96,250 SUMSEL BABEL9826073 AGENPOS ARIF C010B PLN PREPAID (JKPINDO)15 15 1,375 20,625 SUMSEL BABEL9826073 AGENPOS ARIF C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9826073 AGENPOS ARIF C010E PLN PREPAID 2 2 1,375 2,750 SUMSEL BABEL9826073 AGENPOS ARIF F002A ADIRA FINANCE 4 4 1,550 6,200 SUMSEL BABEL9826073 AGENPOS ARIF F005A Summit OTO Finance 3 3 1,550 4,650 SUMSEL BABEL9826073 AGENPOS ARIF F007A Mandiri Tunas Finance2 2 1,550 3,100 SUMSEL BABEL9826073 AGENPOS ARIF F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9826073 AGENPOS ARIF F015B SMS FINANACE 3 3 1,550 4,650 SUMSEL BABEL9826073 AGENPOS ARIF F019A ANGSURAN MANDALA FINANCE2 2 1,550 3,100 SUMSEL BABEL9826073 AGENPOS ARIF F026A ACC 3 3 1,550 4,650 SUMSEL BABEL9826073 AGENPOS ARIF T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9826073 AGENPOS ARIF T002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9826073 AGENPOS ARIF T002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9826073 AGENPOS ARIF T006C ORANGE TV 1 1 975 975 SUMSEL BABEL9826073 AGENPOS ARIF U001C RADANA FINANCE 4 4 1,550 6,200 SUMSEL BABEL9826073 AGENPOS ARIF U001J INDOMOBIL FINANCE INDONESIA1 1 1,550 1,550 SUMSEL BABEL9826073 AGENPOS ARIF U001S FIF SYARIAH 4 4 1,550 6,200 SUMSEL BABEL9826073 AGENPOS ARIF U002A Pembayaran PT. BFI Finance Indonesia3 3 1,550 4,650 SUMSEL BABEL9826073 AGENPOS ARIF U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES3 3 1,550 4,650 SUMSEL BABEL9826073 Total 735 771,325 9826074 ALZA AGENCY C010A PLN POSTPAID ZONA 211 13 1,375 17,875 SUMSEL BABEL9826074 ALZA AGENCY C010B PLN PREPAID (JKPINDO)3 3 1,375 4,125 SUMSEL BABEL9826074 ALZA AGENCY D030T PDAM Palembang (ATS)21 25 975 24,375 SUMSEL BABEL9826074 ALZA AGENCY T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9826074 ALZA AGENCY U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1 1,550 1,550 SUMSEL BABEL9826074 Total 43 48,875 9826139 AGENPOS FANI A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL

9826139 AGENPOS FANI C002A MEP 32 73 975 71,175 SUMSEL BABEL9826139 AGENPOS FANI C010A PLN POSTPAID ZONA 25 9 1,375 12,375 SUMSEL BABEL9826139 AGENPOS FANI C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9826139 AGENPOS FANI D034G PDAM KAB. TIRTA BETUAH BANYUASIN4 7 975 6,825 SUMSEL BABEL9826139 AGENPOS FANI T002B TELKOMSEL (Prabayar)5 5 950 4,750 SUMSEL BABEL9826139 AGENPOS FANI T002C Telkomsel Data 3 3 950 2,850 SUMSEL BABEL9826139 AGENPOS FANI U001U BIMA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9826139 Total 101 102,850 9826141 AGENPOS SICILIAA003E BPJS KESEHATAN (VA KELUARGA)8 8 975 7,800 SUMSEL BABEL9826141 AGENPOS SICILIAC010A PLN POSTPAID ZONA 294 104 1,375 143,000 SUMSEL BABEL9826141 AGENPOS SICILIAC010B PLN PREPAID (JKPINDO)10 10 1,375 13,750 SUMSEL BABEL9826141 AGENPOS SICILIAC010D PLN POSTPAID 21 21 1,375 28,875 SUMSEL BABEL9826141 AGENPOS SICILIAC010E PLN PREPAID 6 6 1,375 8,250 SUMSEL BABEL9826141 AGENPOS SICILIAD034G PDAM KAB. TIRTA BETUAH BANYUASIN112 131 975 127,725 SUMSEL BABEL9826141 AGENPOS SICILIAF002A ADIRA FINANCE 5 5 1,550 7,750 SUMSEL BABEL9826141 AGENPOS SICILIAF019A ANGSURAN MANDALA FINANCE1 1 1,550 1,550 SUMSEL BABEL9826141 AGENPOS SICILIAM001A TELKOM Jastel 5 5 975 4,875 SUMSEL BABEL9826141 AGENPOS SICILIAP005E PBB BANYUASIN 2 2 975 1,950 SUMSEL BABEL9826141 Total 293 345,525 9826245 IRZA AGENCY A003E BPJS KESEHATAN (VA KELUARGA)39 39 975 38,025 SUMSEL BABEL9826245 IRZA AGENCY C002A MEP 68 82 975 79,950 SUMSEL BABEL9826245 IRZA AGENCY C010A PLN POSTPAID ZONA 22 2 1,375 2,750 SUMSEL BABEL9826245 IRZA AGENCY C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9826245 IRZA AGENCY F002A ADIRA FINANCE 3 3 1,550 4,650 SUMSEL BABEL9826245 IRZA AGENCY F005A Summit OTO Finance 2 2 1,550 3,100 SUMSEL BABEL9826245 IRZA AGENCY F012A INDOVISION 6 6 975 5,850 SUMSEL BABEL9826245 IRZA AGENCY F019A ANGSURAN MANDALA FINANCE2 2 1,550 3,100 SUMSEL BABEL9826245 IRZA AGENCY F022A BUSAN AUTO FINANCE3 3 1,550 4,650 SUMSEL BABEL9826245 IRZA AGENCY F030B MNC Finance 1 1 1,550 1,550 SUMSEL BABEL9826245 IRZA AGENCY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9826245 IRZA AGENCY U001S FIF SYARIAH 5 5 1,550 7,750 SUMSEL BABEL9826245 IRZA AGENCY U001T K-VISION TV Kable 1 1 975 975 SUMSEL BABEL9826245 IRZA AGENCY U002A Pembayaran PT. BFI Finance Indonesia2 2 1,550 3,100 SUMSEL BABEL9826245 IRZA AGENCY U002F Pembayaran Angsuran CIMB Niaga Auto Finance1 1 1,550 1,550 SUMSEL BABEL9826245 Total 151 159,325 9826250 AGEN SYAFIRAHA003E BPJS KESEHATAN (VA KELUARGA)6 6 975 5,850 SUMSEL BABEL9826250 AGEN SYAFIRAHC002A MEP 7 7 975 6,825 SUMSEL BABEL9826250 AGEN SYAFIRAHC010A PLN POSTPAID ZONA 266 97 1,375 133,375 SUMSEL BABEL9826250 AGEN SYAFIRAHC010B PLN PREPAID (JKPINDO)17 17 1,375 23,375 SUMSEL BABEL9826250 AGEN SYAFIRAHD033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN4 5 975 4,875 SUMSEL BABEL9826250 AGEN SYAFIRAHF002A ADIRA FINANCE 4 4 1,550 6,200 SUMSEL BABEL9826250 AGEN SYAFIRAHF015A Angsuran Columbia 1 1 1,550 1,550 SUMSEL BABEL9826250 AGEN SYAFIRAHF018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9826250 AGEN SYAFIRAHT002B TELKOMSEL (Prabayar)3 3 950 2,850 SUMSEL BABEL9826250 AGEN SYAFIRAHT002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9826250 AGEN SYAFIRAHU001S FIF SYARIAH 4 4 1,550 6,200 SUMSEL BABEL9826250 Total 147 194,550 9826321 AGENPOS RAFAA003E BPJS KESEHATAN (VA KELUARGA)14 14 975 13,650 SUMSEL BABEL9826321 AGENPOS RAFAC010A PLN POSTPAID ZONA 2171 188 1,375 258,500 SUMSEL BABEL

9826321 AGENPOS RAFAC010B PLN PREPAID (JKPINDO)6 6 1,375 8,250 SUMSEL BABEL9826321 AGENPOS RAFAD005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9826321 AGENPOS RAFAD030T PDAM Palembang (ATS)166 193 975 188,175 SUMSEL BABEL9826321 AGENPOS RAFAF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9826321 AGENPOS RAFAF005A Summit OTO Finance 2 2 1,550 3,100 SUMSEL BABEL9826321 AGENPOS RAFAF013A WOM Finance 3 3 1,550 4,650 SUMSEL BABEL9826321 AGENPOS RAFAF022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9826321 AGENPOS RAFAF026A ACC 1 1 1,550 1,550 SUMSEL BABEL9826321 AGENPOS RAFAM001A TELKOM Jastel 13 13 975 12,675 SUMSEL BABEL9826321 AGENPOS RAFAU001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9826321 AGENPOS RAFAU001X ACC FINANCE 1 1 1,550 1,550 SUMSEL BABEL9826321 AGENPOS RAFAU002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1 1,550 1,550 SUMSEL BABEL9826321 Total 427 500,250 9826323 AGEN OKTA C010A PLN POSTPAID ZONA 232 52 1,375 71,500 SUMSEL BABEL9826323 AGEN OKTA C010B PLN PREPAID (JKPINDO)15 15 1,375 20,625 SUMSEL BABEL9826323 AGEN OKTA D034G PDAM KAB. TIRTA BETUAH BANYUASIN163 269 975 262,275 SUMSEL BABEL9826323 AGEN OKTA M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9826323 AGEN OKTA T002B TELKOMSEL (Prabayar)5 5 950 4,750 SUMSEL BABEL9826323 AGEN OKTA U002A Pembayaran PT. BFI Finance Indonesia5 5 1,550 7,750 SUMSEL BABEL9826323 Total 347 367,875 9826460 KOPKAR PERSATC010A PLN POSTPAID ZONA 23 3 1,375 4,125 SUMSEL BABEL9826460 KOPKAR PERSATC010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9826460 KOPKAR PERSATD024B PDAM DKI JAKARTA (PALYJA)2 2 975 1,950 SUMSEL BABEL9826460 KOPKAR PERSATT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9826460 KOPKAR PERSATT002C Telkomsel Data 1 1 950 950 SUMSEL BABEL9826460 KOPKAR PERSATT006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9826460 Total 10 11,250 9826461 ZULFADLY A003B PREMI JIWASRAYA 6 6 975 5,850 SUMSEL BABEL9826461 ZULFADLY A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9826461 ZULFADLY C010A PLN POSTPAID ZONA 23 3 1,375 4,125 SUMSEL BABEL9826461 ZULFADLY C010D PLN POSTPAID 4 4 1,375 5,500 SUMSEL BABEL9826461 ZULFADLY D005A PDAM PALEMBANG 24 24 975 23,400 SUMSEL BABEL9826461 ZULFADLY D030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9826461 ZULFADLY D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 2 975 1,950 SUMSEL BABEL9826461 ZULFADLY F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9826461 ZULFADLY F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9826461 ZULFADLY T002B TELKOMSEL (Prabayar)6 6 950 5,700 SUMSEL BABEL9826461 ZULFADLY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9826461 Total 50 52,525 9826462 MUSLIHAN POSTC010A PLN POSTPAID ZONA 216 24 1,375 33,000 SUMSEL BABEL9826462 MUSLIHAN POSTC010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9826462 MUSLIHAN POSTC010D PLN POSTPAID 4 4 1,375 5,500 SUMSEL BABEL9826462 Total 29 39,875 9826464 TOKO NAURAH A003E BPJS KESEHATAN (VA KELUARGA)16 16 975 15,600 SUMSEL BABEL9826464 TOKO NAURAH C010A PLN POSTPAID ZONA 283 92 1,375 126,500 SUMSEL BABEL9826464 TOKO NAURAH C010B PLN PREPAID (JKPINDO)13 13 1,375 17,875 SUMSEL BABEL9826464 TOKO NAURAH C010D PLN POSTPAID 23 23 1,375 31,625 SUMSEL BABEL9826464 TOKO NAURAH C010E PLN PREPAID 4 4 1,375 5,500 SUMSEL BABEL9826464 TOKO NAURAH D005A PDAM PALEMBANG 83 83 975 80,925 SUMSEL BABEL

9826464 TOKO NAURAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN3 6 975 5,850 SUMSEL BABEL9826464 TOKO NAURAH M001A TELKOM Jastel 17 17 975 16,575 SUMSEL BABEL9826464 TOKO NAURAH T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9826464 Total 255 301,400 9826636 NINA AGENCY C010A PLN POSTPAID ZONA 28 10 1,375 13,750 SUMSEL BABEL9826636 NINA AGENCY C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9826636 NINA AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN130 236 975 230,100 SUMSEL BABEL9826636 NINA AGENCY M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9826636 NINA AGENCY T002B TELKOMSEL (Prabayar)4 4 950 3,800 SUMSEL BABEL9826636 Total 252 250,000 9826638 OLLY ONLINE C010A PLN POSTPAID ZONA 21 1 1,375 1,375 SUMSEL BABEL9826638 OLLY ONLINE T002B TELKOMSEL (Prabayar)13 13 950 12,350 SUMSEL BABEL9826638 OLLY ONLINE T006B XLINK (Prabayar) 4 4 950 3,800 SUMSEL BABEL9826638 Total 18 17,525 9826639 AGEN AGUNG JAYAC010A PLN POSTPAID ZONA 258 100 1,375 137,500 SUMSEL BABEL9826639 AGEN AGUNG JAYAC010B PLN PREPAID (JKPINDO)10 10 1,375 13,750 SUMSEL BABEL9826639 AGEN AGUNG JAYAD034G PDAM KAB. TIRTA BETUAH BANYUASIN56 105 975 102,375 SUMSEL BABEL9826639 AGEN AGUNG JAYAT002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9826639 AGEN AGUNG JAYAT002C Telkomsel Data 1 1 950 950 SUMSEL BABEL9826639 Total 224 262,175 9826693 AJENG AGENCY A003E BPJS KESEHATAN (VA KELUARGA)4 4 975 3,900 SUMSEL BABEL9826693 AJENG AGENCY C010A PLN POSTPAID ZONA 224 24 1,375 33,000 SUMSEL BABEL9826693 AJENG AGENCY C010B PLN PREPAID (JKPINDO)27 27 1,375 37,125 SUMSEL BABEL9826693 AJENG AGENCY D005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9826693 AJENG AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN45 71 975 69,225 SUMSEL BABEL9826693 AJENG AGENCY F012A INDOVISION 2 2 975 1,950 SUMSEL BABEL9826693 AJENG AGENCY M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9826693 AJENG AGENCY T002B TELKOMSEL (Prabayar)25 25 950 23,750 SUMSEL BABEL9826693 Total 156 171,875 9826694 SISKA CELL C002A MEP 31 51 975 49,725 SUMSEL BABEL9826694 SISKA CELL F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9826694 SISKA CELL F012A INDOVISION 1 1 975 975 SUMSEL BABEL9826694 SISKA CELL F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9826694 SISKA CELL T002B TELKOMSEL (Prabayar)25 25 950 23,750 SUMSEL BABEL9826694 SISKA CELL T002C Telkomsel Data 1 1 950 950 SUMSEL BABEL9826694 SISKA CELL U001S FIF SYARIAH 3 3 1,550 4,650 SUMSEL BABEL9826694 SISKA CELL U001U BIMA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9826694 Total 84 84,700 9826840 SPBU 24.307.35C010A PLN POSTPAID ZONA 25 5 1,375 6,875 SUMSEL BABEL9826840 SPBU 24.307.35D005A PDAM PALEMBANG 3 3 975 2,925 SUMSEL BABEL9826840 SPBU 24.307.35D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN1 1 975 975 SUMSEL BABEL9826840 SPBU 24.307.35M001A TELKOM Jastel 2 2 975 1,950 SUMSEL BABEL9826840 Total 11 12,725 9826842 SURYA AGENCY A003E BPJS KESEHATAN (VA KELUARGA)4 4 975 3,900 SUMSEL BABEL9826842 SURYA AGENCY C010A PLN POSTPAID ZONA 27 7 1,375 9,625 SUMSEL BABEL9826842 SURYA AGENCY D005A PDAM PALEMBANG 4 4 975 3,900 SUMSEL BABEL9826842 SURYA AGENCY M001A TELKOM Jastel 2 2 975 1,950 SUMSEL BABEL9826842 SURYA AGENCY T002A TELKOMSEL (Pascabayar)2 2 950 1,900 SUMSEL BABEL9826842 Total 19 21,275

9826851 KOP KELUARGA SEJAHTERAA003E BPJS KESEHATAN (VA KELUARGA)3 3 975 2,925 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAC010A PLN POSTPAID ZONA 244 59 1,375 81,125 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAC010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAD030Z PDAM KAB. MUARAENIM29 30 975 29,250 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAF012A INDOVISION 1 1 975 975 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAM001A TELKOM Jastel 3 3 975 2,925 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAT002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAT002B TELKOMSEL (Prabayar)36 36 950 34,200 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAT002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAT006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAU001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9826851 KOP KELUARGA SEJAHTERAU002J PRUDENTIAL 1 1 1,550 1,550 SUMSEL BABEL9826851 Total 142 162,950 9826853 DAFA CELL A003E BPJS KESEHATAN (VA KELUARGA)29 29 975 28,275 SUMSEL BABEL9826853 DAFA CELL C010A PLN POSTPAID ZONA 2127 148 1,375 203,500 SUMSEL BABEL9826853 DAFA CELL C010B PLN PREPAID (JKPINDO)114 114 1,375 156,750 SUMSEL BABEL9826853 DAFA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN17 26 975 25,350 SUMSEL BABEL9826853 DAFA CELL F002A ADIRA FINANCE 3 3 1,550 4,650 SUMSEL BABEL9826853 DAFA CELL F005A Summit OTO Finance 4 4 1,550 6,200 SUMSEL BABEL9826853 DAFA CELL F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9826853 DAFA CELL F030A MEGA AUTO CENTRAL FINANCE2 2 1,550 3,100 SUMSEL BABEL9826853 DAFA CELL M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9826853 DAFA CELL P005E PBB BANYUASIN 2 2 975 1,950 SUMSEL BABEL9826853 DAFA CELL T002B TELKOMSEL (Prabayar)9 9 950 8,550 SUMSEL BABEL9826853 DAFA CELL T002C Telkomsel Data 3 3 950 2,850 SUMSEL BABEL9826853 DAFA CELL T006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9826853 DAFA CELL U001S FIF SYARIAH 6 6 1,550 9,300 SUMSEL BABEL9826853 DAFA CELL U002A Pembayaran PT. BFI Finance Indonesia1 1 1,550 1,550 SUMSEL BABEL9826853 Total 352 457,400 9826854 TAN SHANTY A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9826854 TAN SHANTY C010A PLN POSTPAID ZONA 223 23 1,375 31,625 SUMSEL BABEL9826854 TAN SHANTY D005A PDAM PALEMBANG 13 13 975 12,675 SUMSEL BABEL9826854 TAN SHANTY F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9826854 TAN SHANTY M001A TELKOM Jastel 8 8 975 7,800 SUMSEL BABEL9826854 TAN SHANTY T001A INDOSAT (Pascabayar)1 1 950 950 SUMSEL BABEL9826854 Total 48 56,550 9826857 FADHAN SEJAHTERAA003E BPJS KESEHATAN (VA KELUARGA)9 9 975 8,775 SUMSEL BABEL9826857 FADHAN SEJAHTERAC010A PLN POSTPAID ZONA 259 83 1,375 114,125 SUMSEL BABEL9826857 FADHAN SEJAHTERAC010B PLN PREPAID (JKPINDO)53 53 1,375 72,875 SUMSEL BABEL9826857 FADHAN SEJAHTERAC010D PLN POSTPAID 23 23 1,375 31,625 SUMSEL BABEL9826857 FADHAN SEJAHTERAC010E PLN PREPAID 7 7 1,375 9,625 SUMSEL BABEL9826857 FADHAN SEJAHTERAT002B TELKOMSEL (Prabayar)7 7 950 6,650 SUMSEL BABEL9826857 FADHAN SEJAHTERAT002C Telkomsel Data 14 14 950 13,300 SUMSEL BABEL9826857 Total 196 256,975 9826858 LOKET RUMINI A003E BPJS KESEHATAN (VA KELUARGA)23 23 975 22,425 SUMSEL BABEL9826858 LOKET RUMINI C010A PLN POSTPAID ZONA 2156 165 1,375 226,875 SUMSEL BABEL9826858 LOKET RUMINI C010B PLN PREPAID (JKPINDO)58 58 1,375 79,750 SUMSEL BABEL9826858 LOKET RUMINI C010C PLN NON TAGLIS (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9826858 LOKET RUMINI C010D PLN POSTPAID 19 19 1,375 26,125 SUMSEL BABEL

9826858 LOKET RUMINI D005A PDAM PALEMBANG164 164 975 159,900 SUMSEL BABEL9826858 LOKET RUMINI D030T PDAM Palembang (ATS)9 10 975 9,750 SUMSEL BABEL9826858 LOKET RUMINI D030Z PDAM KAB. MUARAENIM1 1 975 975 SUMSEL BABEL9826858 LOKET RUMINI D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9826858 LOKET RUMINI F002A ADIRA FINANCE 3 3 1,550 4,650 SUMSEL BABEL9826858 LOKET RUMINI F012A INDOVISION 1 1 975 975 SUMSEL BABEL9826858 LOKET RUMINI F018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9826858 LOKET RUMINI F019A ANGSURAN MANDALA FINANCE1 1 1,550 1,550 SUMSEL BABEL9826858 LOKET RUMINI M001A TELKOM Jastel 42 43 975 41,925 SUMSEL BABEL9826858 LOKET RUMINI T002A TELKOMSEL (Pascabayar)3 3 950 2,850 SUMSEL BABEL9826858 LOKET RUMINI T002B TELKOMSEL (Prabayar)46 46 950 43,700 SUMSEL BABEL9826858 LOKET RUMINI T006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9826858 LOKET RUMINI U001F OTO KREDIT MOBIL/MOTOR1 1 1,550 1,550 SUMSEL BABEL9826858 LOKET RUMINI U001S FIF SYARIAH 3 3 1,550 4,650 SUMSEL BABEL9826858 LOKET RUMINI U001X ACC FINANCE 2 2 1,550 3,100 SUMSEL BABEL9826858 LOKET RUMINI U002J PRUDENTIAL 1 1 1,550 1,550 SUMSEL BABEL9826858 Total 550 639,050 9826859 AZRIK C002A MEP 1 4 975 3,900 SUMSEL BABEL9826859 Total 4 3,900 9827008 PRIYONO A003E BPJS KESEHATAN (VA KELUARGA)34 34 975 33,150 SUMSEL BABEL9827008 PRIYONO C010A PLN POSTPAID ZONA 22 3 1,375 4,125 SUMSEL BABEL9827008 PRIYONO D005A PDAM PALEMBANG275 275 975 268,125 SUMSEL BABEL9827008 PRIYONO D030T PDAM Palembang (ATS)5 7 975 6,825 SUMSEL BABEL9827008 PRIYONO F002A ADIRA FINANCE 12 12 1,550 18,600 SUMSEL BABEL9827008 PRIYONO F013A WOM Finance 2 2 1,550 3,100 SUMSEL BABEL9827008 PRIYONO F030O HOME CREDIT 2 2 1,550 3,100 SUMSEL BABEL9827008 PRIYONO M001A TELKOM Jastel 23 24 975 23,400 SUMSEL BABEL9827008 PRIYONO T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9827008 PRIYONO T002B TELKOMSEL (Prabayar)13 13 950 12,350 SUMSEL BABEL9827008 PRIYONO T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827008 PRIYONO U001C RADANA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827008 PRIYONO U001S FIF SYARIAH 6 6 1,550 9,300 SUMSEL BABEL9827008 Total 381 385,525 9827015 NIARA DEMANGC010A PLN POSTPAID ZONA 22 2 1,375 2,750 SUMSEL BABEL9827015 NIARA DEMANGD005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9827015 NIARA DEMANGD030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9827015 NIARA DEMANGF013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827015 NIARA DEMANGF018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9827015 NIARA DEMANGM001A TELKOM Jastel 2 2 975 1,950 SUMSEL BABEL9827015 NIARA DEMANGU001S FIF SYARIAH 3 3 1,550 4,650 SUMSEL BABEL9827015 NIARA DEMANGU001U BIMA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827015 NIARA DEMANGU002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1 1,550 1,550 SUMSEL BABEL9827015 Total 14 18,475 9827016 TOKO YUNA F002A ADIRA FINANCE 2 2 1,550 3,100 SUMSEL BABEL9827016 TOKO YUNA F007A Mandiri Tunas Finance3 3 1,550 4,650 SUMSEL BABEL9827016 TOKO YUNA F015B SMS FINANACE 1 1 1,550 1,550 SUMSEL BABEL9827016 TOKO YUNA F018A ANGSURAN MEGA FINANCE7 7 1,550 10,850 SUMSEL BABEL9827016 TOKO YUNA F030C CENTRAL SANTOSA FINANCE1 1 1,550 1,550 SUMSEL BABEL9827016 TOKO YUNA T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL

9827016 TOKO YUNA T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827016 TOKO YUNA U001X ACC FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827016 TOKO YUNA U001Z CLIPAN FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827016 TOKO YUNA U002A Pembayaran PT. BFI Finance Indonesia1 1 1,550 1,550 SUMSEL BABEL9827016 Total 19 28,250 9827018 SYIFA AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827018 Total 1 975 9827019 BUR MAS C010A PLN POSTPAID ZONA 2168 185 1,375 254,375 SUMSEL BABEL9827019 BUR MAS C010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9827019 BUR MAS C010C PLN NON TAGLIS (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9827019 BUR MAS T002B TELKOMSEL (Prabayar)7 7 950 6,650 SUMSEL BABEL9827019 Total 198 269,275 9827021 TB RAMA C010A PLN POSTPAID ZONA 266 71 1,375 97,625 SUMSEL BABEL9827021 TB RAMA C010B PLN PREPAID (JKPINDO)125 125 1,375 171,875 SUMSEL BABEL9827021 TB RAMA C010D PLN POSTPAID 7 7 1,375 9,625 SUMSEL BABEL9827021 TB RAMA C010E PLN PREPAID 8 8 1,375 11,000 SUMSEL BABEL9827021 TB RAMA D005A PDAM PALEMBANG 9 9 975 8,775 SUMSEL BABEL9827021 TB RAMA D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827021 TB RAMA F012A INDOVISION 1 1 975 975 SUMSEL BABEL9827021 TB RAMA M001A TELKOM Jastel 4 4 975 3,900 SUMSEL BABEL9827021 TB RAMA T002B TELKOMSEL (Prabayar)7 7 950 6,650 SUMSEL BABEL9827021 Total 233 311,400 9827147 MULYA JAYA C010A PLN POSTPAID ZONA 217 17 1,375 23,375 SUMSEL BABEL9827147 MULYA JAYA C010B PLN PREPAID (JKPINDO)7 7 1,375 9,625 SUMSEL BABEL9827147 MULYA JAYA D005A PDAM PALEMBANG 8 8 975 7,800 SUMSEL BABEL9827147 MULYA JAYA M001A TELKOM Jastel 4 4 975 3,900 SUMSEL BABEL9827147 MULYA JAYA T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9827147 MULYA JAYA T002B TELKOMSEL (Prabayar)15 15 950 14,250 SUMSEL BABEL9827147 MULYA JAYA T006B XLINK (Prabayar) 5 5 950 4,750 SUMSEL BABEL9827147 Total 57 64,650 9827166 SINI POS A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827166 SINI POS C010A PLN POSTPAID ZONA 225 41 1,375 56,375 SUMSEL BABEL9827166 SINI POS C010B PLN PREPAID (JKPINDO)18 18 1,375 24,750 SUMSEL BABEL9827166 SINI POS C010D PLN POSTPAID 6 6 1,375 8,250 SUMSEL BABEL9827166 SINI POS C010E PLN PREPAID 7 7 1,375 9,625 SUMSEL BABEL9827166 SINI POS D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN19 24 975 23,400 SUMSEL BABEL9827166 SINI POS T002B TELKOMSEL (Prabayar)15 15 950 14,250 SUMSEL BABEL9827166 SINI POS T002C Telkomsel Data 3 3 950 2,850 SUMSEL BABEL9827166 SINI POS T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827166 Total 117 142,400 9827173 ESA CELL PETALINGC010A PLN POSTPAID ZONA 211 12 1,375 16,500 SUMSEL BABEL9827173 ESA CELL PETALINGC010B PLN PREPAID (JKPINDO)39 39 1,375 53,625 SUMSEL BABEL9827173 ESA CELL PETALINGD034G PDAM KAB. TIRTA BETUAH BANYUASIN6 10 975 9,750 SUMSEL BABEL9827173 ESA CELL PETALINGF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827173 ESA CELL PETALINGF012A INDOVISION 1 1 975 975 SUMSEL BABEL9827173 ESA CELL PETALINGT002B TELKOMSEL (Prabayar)3 3 950 2,850 SUMSEL BABEL9827173 ESA CELL PETALINGU001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9827173 Total 67 86,800 9827174 DIHAN A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL

9827174 DIHAN C010A PLN POSTPAID ZONA 27 8 1,375 11,000 SUMSEL BABEL9827174 DIHAN D030T PDAM Palembang (ATS)46 47 975 45,825 SUMSEL BABEL9827174 DIHAN M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827174 DIHAN T002B TELKOMSEL (Prabayar)3 3 950 2,850 SUMSEL BABEL9827174 DIHAN T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827174 Total 61 62,575 9827175 INGGRID C010A PLN POSTPAID ZONA 224 45 1,375 61,875 SUMSEL BABEL9827175 INGGRID C010D PLN POSTPAID 5 5 1,375 6,875 SUMSEL BABEL9827175 Total 50 68,750 9827177 LINA CELL A003E BPJS KESEHATAN (VA KELUARGA)19 19 975 18,525 SUMSEL BABEL9827177 LINA CELL C010A PLN POSTPAID ZONA 2110 127 1,375 174,625 SUMSEL BABEL9827177 LINA CELL C010B PLN PREPAID (JKPINDO)7 7 1,375 9,625 SUMSEL BABEL9827177 LINA CELL C010D PLN POSTPAID 13 13 1,375 17,875 SUMSEL BABEL9827177 LINA CELL C010E PLN PREPAID 3 3 1,375 4,125 SUMSEL BABEL9827177 LINA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN40 47 975 45,825 SUMSEL BABEL9827177 LINA CELL F002A ADIRA FINANCE 9 9 1,550 13,950 SUMSEL BABEL9827177 LINA CELL F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827177 LINA CELL F012A INDOVISION 1 1 975 975 SUMSEL BABEL9827177 LINA CELL F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827177 LINA CELL F018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9827177 LINA CELL F019A ANGSURAN MANDALA FINANCE3 3 1,550 4,650 SUMSEL BABEL9827177 LINA CELL F022A BUSAN AUTO FINANCE2 2 1,550 3,100 SUMSEL BABEL9827177 LINA CELL F030C CENTRAL SANTOSA FINANCE2 2 1,550 3,100 SUMSEL BABEL9827177 LINA CELL F030O HOME CREDIT 1 1 1,550 1,550 SUMSEL BABEL9827177 LINA CELL U001S FIF SYARIAH 4 4 1,550 6,200 SUMSEL BABEL9827177 LINA CELL U001U BIMA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827177 LINA CELL U002A Pembayaran PT. BFI Finance Indonesia1 1 1,550 1,550 SUMSEL BABEL9827177 Total 243 311,875 9827178 KUD MJM C002A MEP 43 76 975 74,100 SUMSEL BABEL9827178 KUD MJM C010A PLN POSTPAID ZONA 21 1 1,375 1,375 SUMSEL BABEL9827178 KUD MJM F002A ADIRA FINANCE 3 3 1,550 4,650 SUMSEL BABEL9827178 KUD MJM F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827178 KUD MJM F012A INDOVISION 1 1 975 975 SUMSEL BABEL9827178 KUD MJM T002B TELKOMSEL (Prabayar)23 23 950 21,850 SUMSEL BABEL9827178 KUD MJM T002C Telkomsel Data 7 7 950 6,650 SUMSEL BABEL9827178 KUD MJM U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1 1,550 1,550 SUMSEL BABEL9827178 Total 113 112,700 9827179 RAJA AGENCY C010A PLN POSTPAID ZONA 217 20 1,375 27,500 SUMSEL BABEL9827179 RAJA AGENCY C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827179 RAJA AGENCY D005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL9827179 RAJA AGENCY D030T PDAM Palembang (ATS)17 20 975 19,500 SUMSEL BABEL9827179 RAJA AGENCY F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827179 RAJA AGENCY M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827179 RAJA AGENCY T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9827179 RAJA AGENCY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827179 Total 46 53,775 9827293 NASADY A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827293 NASADY C010A PLN POSTPAID ZONA 223 24 1,375 33,000 SUMSEL BABEL9827293 NASADY D005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL

9827293 NASADY M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827293 Total 28 36,900 9827296 KJM AGENCY D030T PDAM Palembang (ATS)1 1 975 975 SUMSEL BABEL9827296 Total 1 975 9827297 ALFA BETA C010A PLN POSTPAID ZONA 239 41 1,375 56,375 SUMSEL BABEL9827297 ALFA BETA C010B PLN PREPAID (JKPINDO)3 3 1,375 4,125 SUMSEL BABEL9827297 ALFA BETA D005A PDAM PALEMBANG 30 30 975 29,250 SUMSEL BABEL9827297 ALFA BETA M001A TELKOM Jastel 9 9 975 8,775 SUMSEL BABEL9827297 Total 83 98,525 9827299 KOPDIT KARSA CHARITASA003E BPJS KESEHATAN (VA KELUARGA)6 6 975 5,850 SUMSEL BABEL9827299 KOPDIT KARSA CHARITASC010A PLN POSTPAID ZONA 264 71 1,375 97,625 SUMSEL BABEL9827299 KOPDIT KARSA CHARITASC010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827299 KOPDIT KARSA CHARITASD005A PDAM PALEMBANG 50 50 975 48,750 SUMSEL BABEL9827299 KOPDIT KARSA CHARITASD030T PDAM Palembang (ATS)3 3 975 2,925 SUMSEL BABEL9827299 KOPDIT KARSA CHARITASD034G PDAM KAB. TIRTA BETUAH BANYUASIN7 11 975 10,725 SUMSEL BABEL9827299 KOPDIT KARSA CHARITASM001A TELKOM Jastel 16 16 975 15,600 SUMSEL BABEL9827299 KOPDIT KARSA CHARITAST002A TELKOMSEL (Pascabayar)8 8 950 7,600 SUMSEL BABEL9827299 KOPDIT KARSA CHARITAST002B TELKOMSEL (Prabayar)13 13 950 12,350 SUMSEL BABEL9827299 KOPDIT KARSA CHARITAST006B XLINK (Prabayar) 4 4 950 3,800 SUMSEL BABEL9827299 Total 183 206,600 9827301 JHC AGENCY A003E BPJS KESEHATAN (VA KELUARGA)41 41 975 39,975 SUMSEL BABEL9827301 JHC AGENCY C010A PLN POSTPAID ZONA 2195 216 1,375 297,000 SUMSEL BABEL9827301 JHC AGENCY C010B PLN PREPAID (JKPINDO)69 69 1,375 94,875 SUMSEL BABEL9827301 JHC AGENCY C010D PLN POSTPAID 12 12 1,375 16,500 SUMSEL BABEL9827301 JHC AGENCY C010E PLN PREPAID 10 10 1,375 13,750 SUMSEL BABEL9827301 JHC AGENCY D005A PDAM PALEMBANG125 125 975 121,875 SUMSEL BABEL9827301 JHC AGENCY D030T PDAM Palembang (ATS)3 3 975 2,925 SUMSEL BABEL9827301 JHC AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827301 JHC AGENCY F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827301 JHC AGENCY F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827301 JHC AGENCY F018A ANGSURAN MEGA FINANCE2 2 1,550 3,100 SUMSEL BABEL9827301 JHC AGENCY F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9827301 JHC AGENCY F026A ACC 1 1 1,550 1,550 SUMSEL BABEL9827301 JHC AGENCY F030A MEGA AUTO CENTRAL FINANCE1 1 1,550 1,550 SUMSEL BABEL9827301 JHC AGENCY F030O HOME CREDIT 3 3 1,550 4,650 SUMSEL BABEL9827301 JHC AGENCY M001A TELKOM Jastel 31 31 975 30,225 SUMSEL BABEL9827301 JHC AGENCY T002B TELKOMSEL (Prabayar)32 32 950 30,400 SUMSEL BABEL9827301 JHC AGENCY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827301 JHC AGENCY U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1 1,550 1,550 SUMSEL BABEL9827301 JHC AGENCY U001N PRO CAR INTERNATIONAL FINANCE2 2 1,550 3,100 SUMSEL BABEL9827301 JHC AGENCY U001S FIF SYARIAH 4 4 1,550 6,200 SUMSEL BABEL9827301 Total 558 675,800 9827302 RACA DIANSYA A003E BPJS KESEHATAN (VA KELUARGA)13 13 975 12,675 SUMSEL BABEL9827302 RACA DIANSYA C010A PLN POSTPAID ZONA 238 46 1,375 63,250 SUMSEL BABEL9827302 RACA DIANSYA C010B PLN PREPAID (JKPINDO)27 27 1,375 37,125 SUMSEL BABEL9827302 RACA DIANSYA C010D PLN POSTPAID 5 5 1,375 6,875 SUMSEL BABEL9827302 RACA DIANSYA D005A PDAM PALEMBANG 35 35 975 34,125 SUMSEL BABEL9827302 RACA DIANSYA F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827302 RACA DIANSYA F018A ANGSURAN MEGA FINANCE2 2 1,550 3,100 SUMSEL BABEL

9827302 RACA DIANSYA M001A TELKOM Jastel 16 17 975 16,575 SUMSEL BABEL9827302 RACA DIANSYA T002B TELKOMSEL (Prabayar)65 65 950 61,750 SUMSEL BABEL9827302 RACA DIANSYA T002C Telkomsel Data 6 6 950 5,700 SUMSEL BABEL9827302 RACA DIANSYA T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827302 RACA DIANSYA T007C BIG TV (Postpaid/Open Payment) Finnet1 1 975 975 SUMSEL BABEL9827302 Total 219 244,650 9827306 FIRA POSPAY C010A PLN POSTPAID ZONA 25 6 1,375 8,250 SUMSEL BABEL9827306 FIRA POSPAY C010B PLN PREPAID (JKPINDO)9 9 1,375 12,375 SUMSEL BABEL9827306 FIRA POSPAY D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827306 FIRA POSPAY M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827306 FIRA POSPAY T002B TELKOMSEL (Prabayar)23 23 950 21,850 SUMSEL BABEL9827306 FIRA POSPAY T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827306 Total 41 45,375 9827307 NATHAN WIJAYAD030T PDAM Palembang (ATS)3 3 975 2,925 SUMSEL BABEL9827307 Total 3 2,925 9827480 NAURA C010A PLN POSTPAID ZONA 26 6 1,375 8,250 SUMSEL BABEL9827480 NAURA C010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9827480 NAURA C010D PLN POSTPAID 2 2 1,375 2,750 SUMSEL BABEL9827480 NAURA D005A PDAM PALEMBANG 8 8 975 7,800 SUMSEL BABEL9827480 NAURA T002B TELKOMSEL (Prabayar)17 17 950 16,150 SUMSEL BABEL9827480 Total 37 40,450 9827481 DONO DKI CELL C010A PLN POSTPAID ZONA 25 6 1,375 8,250 SUMSEL BABEL9827481 DONO DKI CELL C010B PLN PREPAID (JKPINDO)20 20 1,375 27,500 SUMSEL BABEL9827481 DONO DKI CELL C010D PLN POSTPAID 10 10 1,375 13,750 SUMSEL BABEL9827481 DONO DKI CELL T002B TELKOMSEL (Prabayar)12 12 950 11,400 SUMSEL BABEL9827481 DONO DKI CELL T002C Telkomsel Data 10 10 950 9,500 SUMSEL BABEL9827481 Total 58 70,400 9827485 TK/TPA M. MUSLIMINA003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827485 TK/TPA M. MUSLIMINC010A PLN POSTPAID ZONA 219 20 1,375 27,500 SUMSEL BABEL9827485 TK/TPA M. MUSLIMINC010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9827485 TK/TPA M. MUSLIMINC010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9827485 TK/TPA M. MUSLIMIND005A PDAM PALEMBANG 12 12 975 11,700 SUMSEL BABEL9827485 TK/TPA M. MUSLIMINM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827485 TK/TPA M. MUSLIMINT002B TELKOMSEL (Prabayar)2 2 950 1,900 SUMSEL BABEL9827485 Total 40 48,150 9827486 GANTRI MART C010A PLN POSTPAID ZONA 212 15 1,375 20,625 SUMSEL BABEL9827486 GANTRI MART C010B PLN PREPAID (JKPINDO)9 9 1,375 12,375 SUMSEL BABEL9827486 GANTRI MART D005A PDAM PALEMBANG 15 15 975 14,625 SUMSEL BABEL9827486 GANTRI MART D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827486 GANTRI MART M001A TELKOM Jastel 3 3 975 2,925 SUMSEL BABEL9827486 GANTRI MART T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9827486 Total 44 52,475 9827487 PUSPITA TOUR A003E BPJS KESEHATAN (VA KELUARGA)7 7 975 6,825 SUMSEL BABEL9827487 PUSPITA TOUR C010A PLN POSTPAID ZONA 227 29 1,375 39,875 SUMSEL BABEL9827487 PUSPITA TOUR C010B PLN PREPAID (JKPINDO)8 8 1,375 11,000 SUMSEL BABEL9827487 PUSPITA TOUR C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9827487 PUSPITA TOUR D005A PDAM PALEMBANG 14 14 975 13,650 SUMSEL BABEL9827487 PUSPITA TOUR D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827487 PUSPITA TOUR F002A ADIRA FINANCE 2 2 1,550 3,100 SUMSEL BABEL

9827487 PUSPITA TOUR F005A Summit OTO Finance 2 2 1,550 3,100 SUMSEL BABEL9827487 PUSPITA TOUR F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827487 PUSPITA TOUR M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827487 PUSPITA TOUR T002B TELKOMSEL (Prabayar)3 3 950 2,850 SUMSEL BABEL9827487 PUSPITA TOUR T006B XLINK (Prabayar) 5 5 950 4,750 SUMSEL BABEL9827487 Total 76 92,775 9827489 ASYIFA A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827489 ASYIFA C010A PLN POSTPAID ZONA 244 74 1,375 101,750 SUMSEL BABEL9827489 ASYIFA C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827489 ASYIFA F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827489 ASYIFA T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9827489 ASYIFA U001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9827489 Total 79 108,150 9827492 AN NUR A003E BPJS KESEHATAN (VA KELUARGA)6 6 975 5,850 SUMSEL BABEL9827492 AN NUR C010A PLN POSTPAID ZONA 230 35 1,375 48,125 SUMSEL BABEL9827492 AN NUR C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827492 AN NUR C010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9827492 AN NUR D005A PDAM PALEMBANG 26 26 975 25,350 SUMSEL BABEL9827492 AN NUR M001A TELKOM Jastel 10 12 975 11,700 SUMSEL BABEL9827492 AN NUR T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9827492 AN NUR U001C RADANA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827492 Total 83 96,275 9827496 SYIFA A003E BPJS KESEHATAN (VA KELUARGA)9 9 975 8,775 SUMSEL BABEL9827496 SYIFA C010A PLN POSTPAID ZONA 244 50 1,375 68,750 SUMSEL BABEL9827496 SYIFA C010D PLN POSTPAID 7 7 1,375 9,625 SUMSEL BABEL9827496 SYIFA D005A PDAM PALEMBANG 20 20 975 19,500 SUMSEL BABEL9827496 SYIFA F002A ADIRA FINANCE 2 2 1,550 3,100 SUMSEL BABEL9827496 SYIFA F030O HOME CREDIT 1 1 1,550 1,550 SUMSEL BABEL9827496 SYIFA M001A TELKOM Jastel 4 4 975 3,900 SUMSEL BABEL9827496 SYIFA T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9827496 SYIFA U001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9827496 Total 95 117,700 9827498 SITI AMINAH C010A PLN POSTPAID ZONA 211 11 1,375 15,125 SUMSEL BABEL9827498 SITI AMINAH D005A PDAM PALEMBANG 5 5 975 4,875 SUMSEL BABEL9827498 SITI AMINAH M001A TELKOM Jastel 12 12 975 11,700 SUMSEL BABEL9827498 SITI AMINAH T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9827498 Total 29 32,650 9827499 INDAH LESTARI A003E BPJS KESEHATAN (VA KELUARGA)3 3 975 2,925 SUMSEL BABEL9827499 INDAH LESTARI C010A PLN POSTPAID ZONA 225 25 1,375 34,375 SUMSEL BABEL9827499 INDAH LESTARI C010B PLN PREPAID (JKPINDO)5 5 1,375 6,875 SUMSEL BABEL9827499 INDAH LESTARI D005A PDAM PALEMBANG 19 19 975 18,525 SUMSEL BABEL9827499 INDAH LESTARI F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827499 INDAH LESTARI M001A TELKOM Jastel 15 15 975 14,625 SUMSEL BABEL9827499 Total 68 78,875 9827500 MELA POST CELLA003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827500 MELA POST CELLC010A PLN POSTPAID ZONA 229 35 1,375 48,125 SUMSEL BABEL9827500 MELA POST CELLC010B PLN PREPAID (JKPINDO)69 69 1,375 94,875 SUMSEL BABEL9827500 MELA POST CELLC010D PLN POSTPAID 7 7 1,375 9,625 SUMSEL BABEL9827500 MELA POST CELLC010E PLN PREPAID 10 10 1,375 13,750 SUMSEL BABEL

9827500 MELA POST CELLD005A PDAM PALEMBANG 20 20 975 19,500 SUMSEL BABEL9827500 MELA POST CELLF002A ADIRA FINANCE 3 3 1,550 4,650 SUMSEL BABEL9827500 MELA POST CELLM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827500 MELA POST CELLT002B TELKOMSEL (Prabayar)5 5 950 4,750 SUMSEL BABEL9827500 Total 152 198,200 9827658 AR RUHAMA A003E BPJS KESEHATAN (VA KELUARGA)7 7 975 6,825 SUMSEL BABEL9827658 AR RUHAMA C010A PLN POSTPAID ZONA 257 75 1,375 103,125 SUMSEL BABEL9827658 AR RUHAMA C010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9827658 AR RUHAMA C010E PLN PREPAID 1 1 1,375 1,375 SUMSEL BABEL9827658 AR RUHAMA D005A PDAM PALEMBANG 35 35 975 34,125 SUMSEL BABEL9827658 AR RUHAMA D031C PD PETRO PRABU 3 3 975 2,925 SUMSEL BABEL9827658 AR RUHAMA D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827658 AR RUHAMA M001A TELKOM Jastel 5 5 975 4,875 SUMSEL BABEL9827658 Total 129 156,975 9827660 RUHI SAIDA ZARAA003E BPJS KESEHATAN (VA KELUARGA)4 4 975 3,900 SUMSEL BABEL9827660 RUHI SAIDA ZARAC010A PLN POSTPAID ZONA 24 4 1,375 5,500 SUMSEL BABEL9827660 RUHI SAIDA ZARAD005A PDAM PALEMBANG 9 9 975 8,775 SUMSEL BABEL9827660 RUHI SAIDA ZARAF013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827660 Total 18 19,725 9827665 SITI SUSILA C010A PLN POSTPAID ZONA 29 10 1,375 13,750 SUMSEL BABEL9827665 SITI SUSILA C010B PLN PREPAID (JKPINDO)182 182 1,375 250,250 SUMSEL BABEL9827665 SITI SUSILA C010E PLN PREPAID 12 12 1,375 16,500 SUMSEL BABEL9827665 SITI SUSILA D005A PDAM PALEMBANG 13 13 975 12,675 SUMSEL BABEL9827665 SITI SUSILA F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827665 SITI SUSILA F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827665 SITI SUSILA F018A ANGSURAN MEGA FINANCE1 1 1,550 1,550 SUMSEL BABEL9827665 SITI SUSILA T002B TELKOMSEL (Prabayar)5 5 950 4,750 SUMSEL BABEL9827665 SITI SUSILA T006B XLINK (Prabayar) 4 4 950 3,800 SUMSEL BABEL9827665 Total 229 306,375 9827669 PT SHAFIRE WISATAC010A PLN POSTPAID ZONA 22 2 1,375 2,750 SUMSEL BABEL9827669 PT SHAFIRE WISATAC010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827669 PT SHAFIRE WISATAD005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9827669 PT SHAFIRE WISATAM001A TELKOM Jastel 3 3 975 2,925 SUMSEL BABEL9827669 Total 8 9,000 9827670 RYAN POS A003E BPJS KESEHATAN (VA KELUARGA)6 6 975 5,850 SUMSEL BABEL9827670 RYAN POS C010A PLN POSTPAID ZONA 248 68 1,375 93,500 SUMSEL BABEL9827670 RYAN POS C010B PLN PREPAID (JKPINDO)29 29 1,375 39,875 SUMSEL BABEL9827670 RYAN POS C010D PLN POSTPAID 9 9 1,375 12,375 SUMSEL BABEL9827670 RYAN POS D034G PDAM KAB. TIRTA BETUAH BANYUASIN47 74 975 72,150 SUMSEL BABEL9827670 RYAN POS F009A ANGSURAN KREDIT PLUS(FINANSIA)1 1 1,550 1,550 SUMSEL BABEL9827670 RYAN POS T002B TELKOMSEL (Prabayar)35 35 950 33,250 SUMSEL BABEL9827670 RYAN POS U001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9827670 RYAN POS U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1 1,550 1,550 SUMSEL BABEL9827670 RYAN POS U002J PRUDENTIAL 1 1 1,550 1,550 SUMSEL BABEL9827670 Total 225 263,200 9827672 AZZA AUDIO C010A PLN POSTPAID ZONA 217 19 1,375 26,125 SUMSEL BABEL9827672 Total 19 26,125 9827673 AGENPOS PULAUA003E BPJS KESEHATAN (VA KELUARGA)18 18 975 17,550 SUMSEL BABEL9827673 AGENPOS PULAUC010A PLN POSTPAID ZONA 2106 150 1,375 206,250 SUMSEL BABEL

9827673 AGENPOS PULAUC010B PLN PREPAID (JKPINDO)58 58 1,375 79,750 SUMSEL BABEL9827673 AGENPOS PULAUC010D PLN POSTPAID 17 17 1,375 23,375 SUMSEL BABEL9827673 AGENPOS PULAUC010E PLN PREPAID 3 3 1,375 4,125 SUMSEL BABEL9827673 AGENPOS PULAUD034G PDAM KAB. TIRTA BETUAH BANYUASIN8 14 975 13,650 SUMSEL BABEL9827673 AGENPOS PULAUU001F OTO KREDIT MOBIL/MOTOR2 2 1,550 3,100 SUMSEL BABEL9827673 AGENPOS PULAUU001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9827673 Total 263 349,350 9827674 ANNISYA F007A Mandiri Tunas Finance6 6 1,550 9,300 SUMSEL BABEL9827674 ANNISYA F018A ANGSURAN MEGA FINANCE3 3 1,550 4,650 SUMSEL BABEL9827674 ANNISYA U001M MULTINDO AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9827674 ANNISYA U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1 1,550 1,550 SUMSEL BABEL9827674 Total 11 17,050 9827675 BINAUS MD C010A PLN POSTPAID ZONA 22 2 1,375 2,750 SUMSEL BABEL9827675 BINAUS MD C010B PLN PREPAID (JKPINDO)16 16 1,375 22,000 SUMSEL BABEL9827675 BINAUS MD D005A PDAM PALEMBANG 11 11 975 10,725 SUMSEL BABEL9827675 BINAUS MD F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827675 BINAUS MD T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9827675 Total 31 37,975 9827676 TOKO KEMALA C010A PLN POSTPAID ZONA 23 3 1,375 4,125 SUMSEL BABEL9827676 TOKO KEMALA D005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL9827676 Total 4 5,100 9827678 MAHESA A003E BPJS KESEHATAN (VA KELUARGA)3 3 975 2,925 SUMSEL BABEL9827678 MAHESA C010A PLN POSTPAID ZONA 212 14 1,375 19,250 SUMSEL BABEL9827678 MAHESA C010B PLN PREPAID (JKPINDO)15 15 1,375 20,625 SUMSEL BABEL9827678 MAHESA D005A PDAM PALEMBANG 3 3 975 2,925 SUMSEL BABEL9827678 MAHESA D034G PDAM KAB. TIRTA BETUAH BANYUASIN17 20 975 19,500 SUMSEL BABEL9827678 MAHESA F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827678 MAHESA T002B TELKOMSEL (Prabayar)8 8 950 7,600 SUMSEL BABEL9827678 MAHESA T006B XLINK (Prabayar) 2 2 950 1,900 SUMSEL BABEL9827678 Total 66 76,275 9827680 DIAN PS C010A PLN POSTPAID ZONA 210 12 1,375 16,500 SUMSEL BABEL9827680 DIAN PS C010B PLN PREPAID (JKPINDO)9 9 1,375 12,375 SUMSEL BABEL9827680 DIAN PS C010D PLN POSTPAID 1 1 1,375 1,375 SUMSEL BABEL9827680 DIAN PS C010E PLN PREPAID 2 2 1,375 2,750 SUMSEL BABEL9827680 DIAN PS D034G PDAM KAB. TIRTA BETUAH BANYUASIN7 7 975 6,825 SUMSEL BABEL9827680 DIAN PS T002B TELKOMSEL (Prabayar)5 5 950 4,750 SUMSEL BABEL9827680 Total 36 44,575 9827682 YOLANDA C010A PLN POSTPAID ZONA 218 24 1,375 33,000 SUMSEL BABEL9827682 YOLANDA C010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9827682 YOLANDA D034G PDAM KAB. TIRTA BETUAH BANYUASIN11 13 975 12,675 SUMSEL BABEL9827682 Total 41 51,175 9827683 V2RT AGENCY A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827683 V2RT AGENCY C010A PLN POSTPAID ZONA 213 14 1,375 19,250 SUMSEL BABEL9827683 V2RT AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN40 71 975 69,225 SUMSEL BABEL9827683 V2RT AGENCY F002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827683 V2RT AGENCY F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827683 V2RT AGENCY F007A Mandiri Tunas Finance1 1 1,550 1,550 SUMSEL BABEL9827683 V2RT AGENCY F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9827683 Total 90 95,650

9827685 KBPPPOLRI C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827685 Total 1 1,375 9827687 RAHMAWATI A003B PREMI JIWASRAYA 3 3 975 2,925 SUMSEL BABEL9827687 RAHMAWATI A003E BPJS KESEHATAN (VA KELUARGA)5 5 975 4,875 SUMSEL BABEL9827687 RAHMAWATI C010A PLN POSTPAID ZONA 213 15 1,375 20,625 SUMSEL BABEL9827687 RAHMAWATI C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827687 RAHMAWATI D005A PDAM PALEMBANG 6 6 975 5,850 SUMSEL BABEL9827687 RAHMAWATI F026A ACC 1 1 1,550 1,550 SUMSEL BABEL9827687 RAHMAWATI M001A TELKOM Jastel 4 4 975 3,900 SUMSEL BABEL9827687 RAHMAWATI T006A XLINK (Pascabayar) 1 1 950 950 SUMSEL BABEL9827687 Total 36 42,050 9827935 FITRI SURYANI A003E BPJS KESEHATAN (VA KELUARGA)5 5 975 4,875 SUMSEL BABEL9827935 FITRI SURYANI C010A PLN POSTPAID ZONA 221 23 1,375 31,625 SUMSEL BABEL9827935 FITRI SURYANI U002J PRUDENTIAL 6 6 1,550 9,300 SUMSEL BABEL9827935 Total 34 45,800 9827936 OKTA ARIYANTI A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827936 OKTA ARIYANTI C010A PLN POSTPAID ZONA 27 8 1,375 11,000 SUMSEL BABEL9827936 OKTA ARIYANTI C010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9827936 OKTA ARIYANTI D005A PDAM PALEMBANG 8 8 975 7,800 SUMSEL BABEL9827936 OKTA ARIYANTI F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827936 OKTA ARIYANTI M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827936 OKTA ARIYANTI T002B TELKOMSEL (Prabayar)6 6 950 5,700 SUMSEL BABEL9827936 Total 30 34,475 9827937 M AMIR SIDDIQA003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827937 M AMIR SIDDIQC010A PLN POSTPAID ZONA 29 9 1,375 12,375 SUMSEL BABEL9827937 M AMIR SIDDIQC010B PLN PREPAID (JKPINDO)11 11 1,375 15,125 SUMSEL BABEL9827937 M AMIR SIDDIQD030T PDAM Palembang (ATS)8 10 975 9,750 SUMSEL BABEL9827937 M AMIR SIDDIQM001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827937 M AMIR SIDDIQT002B TELKOMSEL (Prabayar)25 25 950 23,750 SUMSEL BABEL9827937 Total 58 63,925 9827938 MEGA POS A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827938 MEGA POS C010A PLN POSTPAID ZONA 29 9 1,375 12,375 SUMSEL BABEL9827938 MEGA POS C010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9827938 MEGA POS D005A PDAM PALEMBANG 2 2 975 1,950 SUMSEL BABEL9827938 MEGA POS M001A TELKOM Jastel 4 4 975 3,900 SUMSEL BABEL9827938 MEGA POS T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9827938 Total 19 22,900 9827942 ASEP A003E BPJS KESEHATAN (VA KELUARGA)16 16 975 15,600 SUMSEL BABEL9827942 ASEP C010A PLN POSTPAID ZONA 280 105 1,375 144,375 SUMSEL BABEL9827942 ASEP C010B PLN PREPAID (JKPINDO)19 19 1,375 26,125 SUMSEL BABEL9827942 ASEP C010D PLN POSTPAID 14 14 1,375 19,250 SUMSEL BABEL9827942 ASEP D005A PDAM PALEMBANG 46 46 975 44,850 SUMSEL BABEL9827942 ASEP F002A ADIRA FINANCE 2 2 1,550 3,100 SUMSEL BABEL9827942 ASEP F013A WOM Finance 2 2 1,550 3,100 SUMSEL BABEL9827942 ASEP U001F OTO KREDIT MOBIL/MOTOR2 2 1,550 3,100 SUMSEL BABEL9827942 ASEP U001S FIF SYARIAH 4 4 1,550 6,200 SUMSEL BABEL9827942 Total 210 265,700 9827943 LOKET AFLAH A003E BPJS KESEHATAN (VA KELUARGA)10 10 975 9,750 SUMSEL BABEL9827943 LOKET AFLAH C010A PLN POSTPAID ZONA 272 80 1,375 110,000 SUMSEL BABEL

9827943 LOKET AFLAH C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827943 LOKET AFLAH D005A PDAM PALEMBANG 55 55 975 53,625 SUMSEL BABEL9827943 LOKET AFLAH D030T PDAM Palembang (ATS)5 5 975 4,875 SUMSEL BABEL9827943 LOKET AFLAH D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN1 2 975 1,950 SUMSEL BABEL9827943 LOKET AFLAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN1 1 975 975 SUMSEL BABEL9827943 LOKET AFLAH D035H PDAM KOTA LUBUK LINGGAU1 1 975 975 SUMSEL BABEL9827943 LOKET AFLAH M001A TELKOM Jastel 9 9 975 8,775 SUMSEL BABEL9827943 Total 164 192,300 9827944 AGEN SUSI C010A PLN POSTPAID ZONA 217 29 1,375 39,875 SUMSEL BABEL9827944 AGEN SUSI D034G PDAM KAB. TIRTA BETUAH BANYUASIN225 404 975 393,900 SUMSEL BABEL9827944 AGEN SUSI T002B TELKOMSEL (Prabayar)12 12 950 11,400 SUMSEL BABEL9827944 Total 445 445,175 9827945 KODRATULLAH C010A PLN POSTPAID ZONA 211 13 1,375 17,875 SUMSEL BABEL9827945 KODRATULLAH C010B PLN PREPAID (JKPINDO)6 6 1,375 8,250 SUMSEL BABEL9827945 KODRATULLAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN40 61 975 59,475 SUMSEL BABEL9827945 KODRATULLAH T002B TELKOMSEL (Prabayar)11 11 950 10,450 SUMSEL BABEL9827945 Total 91 96,050 9827948 TOKO ATK RAISHAA003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827948 TOKO ATK RAISHAC010A PLN POSTPAID ZONA 237 51 1,375 70,125 SUMSEL BABEL9827948 TOKO ATK RAISHAC010B PLN PREPAID (JKPINDO)7 7 1,375 9,625 SUMSEL BABEL9827948 TOKO ATK RAISHAC010D PLN POSTPAID 13 13 1,375 17,875 SUMSEL BABEL9827948 TOKO ATK RAISHAC010E PLN PREPAID 4 4 1,375 5,500 SUMSEL BABEL9827948 TOKO ATK RAISHAD005A PDAM PALEMBANG 23 23 975 22,425 SUMSEL BABEL9827948 TOKO ATK RAISHAF002A ADIRA FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827948 TOKO ATK RAISHAF005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827948 Total 101 129,625 9827950 AGEN NAURA A003E BPJS KESEHATAN (VA KELUARGA)15 15 975 14,625 SUMSEL BABEL9827950 AGEN NAURA C010A PLN POSTPAID ZONA 273 154 1,375 211,750 SUMSEL BABEL9827950 AGEN NAURA C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9827950 AGEN NAURA F022A BUSAN AUTO FINANCE2 2 1,550 3,100 SUMSEL BABEL9827950 AGEN NAURA U002A Pembayaran PT. BFI Finance Indonesia4 4 1,550 6,200 SUMSEL BABEL9827950 Total 178 239,800 9827951 JUFRI A003E BPJS KESEHATAN (VA KELUARGA)7 7 975 6,825 SUMSEL BABEL9827951 JUFRI A003F BPJS KESEHATAN (DENDA)1 1 975 975 SUMSEL BABEL9827951 JUFRI A003G HEKSA INSURANCE PREMI LANJUTAN1 1 975 975 SUMSEL BABEL9827951 JUFRI C010A PLN POSTPAID ZONA 243 52 1,375 71,500 SUMSEL BABEL9827951 JUFRI C010B PLN PREPAID (JKPINDO)4 4 1,375 5,500 SUMSEL BABEL9827951 JUFRI D005A PDAM PALEMBANG 4 4 975 3,900 SUMSEL BABEL9827951 JUFRI D030T PDAM Palembang (ATS)2 2 975 1,950 SUMSEL BABEL9827951 JUFRI F002A ADIRA FINANCE 5 5 1,550 7,750 SUMSEL BABEL9827951 JUFRI F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI F007A Mandiri Tunas Finance7 7 1,550 10,850 SUMSEL BABEL9827951 JUFRI F012A INDOVISION 3 3 975 2,925 SUMSEL BABEL9827951 JUFRI F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI F015B SMS FINANACE 5 5 1,550 7,750 SUMSEL BABEL9827951 JUFRI F019A ANGSURAN MANDALA FINANCE1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI F026A ACC 11 11 1,550 17,050 SUMSEL BABEL9827951 JUFRI F030N BUKALAPAK 1 1 1,550 1,550 SUMSEL BABEL

9827951 JUFRI F030O HOME CREDIT 1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI M001A TELKOM Jastel 10 10 975 9,750 SUMSEL BABEL9827951 JUFRI T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9827951 JUFRI T002B TELKOMSEL (Prabayar)4 4 950 3,800 SUMSEL BABEL9827951 JUFRI T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827951 JUFRI U001E TRIHAMAS 1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI U001F OTO KREDIT MOBIL/MOTOR5 5 1,550 7,750 SUMSEL BABEL9827951 JUFRI U001G Pembayaran Angsuran MPM FINANCE2 2 1,550 3,100 SUMSEL BABEL9827951 JUFRI U001I NUSA SURYA CIPTADANA (NSC) FINANCE1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI U001L AL IJARAH INDONESIA FINANCE2 2 1,550 3,100 SUMSEL BABEL9827951 JUFRI U001N PRO CAR INTERNATIONAL FINANCE1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI U001S FIF SYARIAH 3 3 1,550 4,650 SUMSEL BABEL9827951 JUFRI U001X ACC FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI U001Z CLIPAN FINANCE 1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI U002A Pembayaran PT. BFI Finance Indonesia1 1 1,550 1,550 SUMSEL BABEL9827951 JUFRI U002F Pembayaran Angsuran CIMB Niaga Auto Finance2 2 1,550 3,100 SUMSEL BABEL9827951 JUFRI U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES4 4 1,550 6,200 SUMSEL BABEL9827951 Total 148 199,900 9827952 A N J U A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827952 A N J U C010A PLN POSTPAID ZONA 213 15 1,375 20,625 SUMSEL BABEL9827952 A N J U D030T PDAM Palembang (ATS)14 18 975 17,550 SUMSEL BABEL9827952 A N J U F030O HOME CREDIT 1 1 1,550 1,550 SUMSEL BABEL9827952 A N J U T002B TELKOMSEL (Prabayar)17 17 950 16,150 SUMSEL BABEL9827952 A N J U T002C Telkomsel Data 3 3 950 2,850 SUMSEL BABEL9827952 A N J U T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9827952 A N J U U001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9827952 Total 57 62,200 9827953 AGENPOS DIDI A003E BPJS KESEHATAN (VA KELUARGA)8 8 975 7,800 SUMSEL BABEL9827953 AGENPOS DIDI C002A MEP 4 13 975 12,675 SUMSEL BABEL9827953 AGENPOS DIDI C010A PLN POSTPAID ZONA 266 107 1,375 147,125 SUMSEL BABEL9827953 AGENPOS DIDI C010B PLN PREPAID (JKPINDO)68 68 1,375 93,500 SUMSEL BABEL9827953 AGENPOS DIDI C010D PLN POSTPAID 8 8 1,375 11,000 SUMSEL BABEL9827953 AGENPOS DIDI D033K PDAM TIRTA RANDIK KAB. MUSI BANYUASIN24 34 975 33,150 SUMSEL BABEL9827953 AGENPOS DIDI F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827953 AGENPOS DIDI F012A INDOVISION 3 3 975 2,925 SUMSEL BABEL9827953 AGENPOS DIDI F026A ACC 1 1 1,550 1,550 SUMSEL BABEL9827953 AGENPOS DIDI T002A TELKOMSEL (Pascabayar)1 1 950 950 SUMSEL BABEL9827953 AGENPOS DIDI T002B TELKOMSEL (Prabayar)1 1 950 950 SUMSEL BABEL9827953 AGENPOS DIDI U001S FIF SYARIAH 2 2 1,550 3,100 SUMSEL BABEL9827953 AGENPOS DIDI U001T K-VISION TV Kable 1 1 975 975 SUMSEL BABEL9827953 Total 248 317,250 9827954 AGENPOS BLOK DT002B TELKOMSEL (Prabayar)3 3 950 2,850 SUMSEL BABEL9827954 AGENPOS BLOK DT002C Telkomsel Data 2 2 950 1,900 SUMSEL BABEL9827954 Total 5 4,750 9827955 ROMAWI A003E BPJS KESEHATAN (VA KELUARGA)14 14 975 13,650 SUMSEL BABEL9827955 ROMAWI C010A PLN POSTPAID ZONA 287 95 1,375 130,625 SUMSEL BABEL9827955 ROMAWI C010B PLN PREPAID (JKPINDO)9 9 1,375 12,375 SUMSEL BABEL9827955 ROMAWI C010D PLN POSTPAID 3 3 1,375 4,125 SUMSEL BABEL9827955 ROMAWI D005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL

9827955 ROMAWI D030T PDAM Palembang (ATS)120 138 975 134,550 SUMSEL BABEL9827955 ROMAWI D034G PDAM KAB. TIRTA BETUAH BANYUASIN2 2 975 1,950 SUMSEL BABEL9827955 ROMAWI F002A ADIRA FINANCE 2 2 1,550 3,100 SUMSEL BABEL9827955 ROMAWI F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827955 ROMAWI F015B SMS FINANACE 1 1 1,550 1,550 SUMSEL BABEL9827955 ROMAWI F019A ANGSURAN MANDALA FINANCE1 1 1,550 1,550 SUMSEL BABEL9827955 ROMAWI F030J TOKOPEDIA 6 6 1,550 9,300 SUMSEL BABEL9827955 ROMAWI F030O HOME CREDIT 1 1 1,550 1,550 SUMSEL BABEL9827955 ROMAWI M001A TELKOM Jastel 8 8 975 7,800 SUMSEL BABEL9827955 ROMAWI T002A TELKOMSEL (Pascabayar)2 2 950 1,900 SUMSEL BABEL9827955 ROMAWI U001F OTO KREDIT MOBIL/MOTOR1 1 1,550 1,550 SUMSEL BABEL9827955 ROMAWI U001S FIF SYARIAH 3 3 1,550 4,650 SUMSEL BABEL9827955 Total 288 332,750 9827959 PRUMDA C010A PLN POSTPAID ZONA 229 33 1,375 45,375 SUMSEL BABEL9827959 PRUMDA F005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827959 PRUMDA F013A WOM Finance 1 1 1,550 1,550 SUMSEL BABEL9827959 Total 35 48,475 9827964 GARA CELL C010A PLN POSTPAID ZONA 265 74 1,375 101,750 SUMSEL BABEL9827964 GARA CELL C010B PLN PREPAID (JKPINDO)33 33 1,375 45,375 SUMSEL BABEL9827964 GARA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN11 12 975 11,700 SUMSEL BABEL9827964 Total 119 158,825 9827966 EKA CELL A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827966 EKA CELL C010A PLN POSTPAID ZONA 244 71 1,375 97,625 SUMSEL BABEL9827966 EKA CELL C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827966 EKA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN32 49 975 47,775 SUMSEL BABEL9827966 Total 123 148,725 9827969 AGEN HAIKAL A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827969 AGEN HAIKAL C010A PLN POSTPAID ZONA 26 7 1,375 9,625 SUMSEL BABEL9827969 AGEN HAIKAL C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9827969 AGEN HAIKAL D005A PDAM PALEMBANG 35 35 975 34,125 SUMSEL BABEL9827969 AGEN HAIKAL F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9827969 AGEN HAIKAL F030O HOME CREDIT 2 2 1,550 3,100 SUMSEL BABEL9827969 AGEN HAIKAL M001A TELKOM Jastel 2 2 975 1,950 SUMSEL BABEL9827969 AGEN HAIKAL U001S FIF SYARIAH 2 2 1,550 3,100 SUMSEL BABEL9827969 AGEN HAIKAL U002J PRUDENTIAL 4 4 1,550 6,200 SUMSEL BABEL9827969 Total 56 62,975 9827971 NINDYA COLLECTIONA003E BPJS KESEHATAN (VA KELUARGA)9 9 975 8,775 SUMSEL BABEL9827971 NINDYA COLLECTIONC010A PLN POSTPAID ZONA 215 20 1,375 27,500 SUMSEL BABEL9827971 NINDYA COLLECTIONC010D PLN POSTPAID 2 2 1,375 2,750 SUMSEL BABEL9827971 NINDYA COLLECTIONC010E PLN PREPAID 1 1 1,375 1,375 SUMSEL BABEL9827971 NINDYA COLLECTIOND030Y PDAM KAB. PRABUMULIH1 2 975 1,950 SUMSEL BABEL9827971 NINDYA COLLECTIOND031C PD PETRO PRABU 38 38 975 37,050 SUMSEL BABEL9827971 NINDYA COLLECTIONF005A Summit OTO Finance 1 1 1,550 1,550 SUMSEL BABEL9827971 NINDYA COLLECTIONU001S FIF SYARIAH 1 1 1,550 1,550 SUMSEL BABEL9827971 Total 74 82,500 9827972 KARYA REMAJA C010A PLN POSTPAID ZONA 214 16 1,375 22,000 SUMSEL BABEL9827972 KARYA REMAJA C010B PLN PREPAID (JKPINDO)3 3 1,375 4,125 SUMSEL BABEL9827972 KARYA REMAJA D005A PDAM PALEMBANG 1 1 975 975 SUMSEL BABEL9827972 KARYA REMAJA D031C PD PETRO PRABU 1 1 975 975 SUMSEL BABEL

9827972 KARYA REMAJA D034G PDAM KAB. TIRTA BETUAH BANYUASIN8 8 975 7,800 SUMSEL BABEL9827972 KARYA REMAJA F002A ADIRA FINANCE 10 10 1,550 15,500 SUMSEL BABEL9827972 KARYA REMAJA M001A TELKOM Jastel 4 4 975 3,900 SUMSEL BABEL9827972 KARYA REMAJA T002A TELKOMSEL (Pascabayar)4 4 950 3,800 SUMSEL BABEL9827972 KARYA REMAJA T002B TELKOMSEL (Prabayar)15 15 950 14,250 SUMSEL BABEL9827972 Total 62 73,325 9827973 AGENPOS DSS A003E BPJS KESEHATAN (VA KELUARGA)2 2 975 1,950 SUMSEL BABEL9827973 AGENPOS DSS C010A PLN POSTPAID ZONA 26 7 1,375 9,625 SUMSEL BABEL9827973 AGENPOS DSS C010B PLN PREPAID (JKPINDO)50 50 1,375 68,750 SUMSEL BABEL9827973 AGENPOS DSS D005A PDAM PALEMBANG 19 19 975 18,525 SUMSEL BABEL9827973 AGENPOS DSS F002A ADIRA FINANCE 2 2 1,550 3,100 SUMSEL BABEL9827973 AGENPOS DSS F007A Mandiri Tunas Finance1 1 1,550 1,550 SUMSEL BABEL9827973 AGENPOS DSS F019A ANGSURAN MANDALA FINANCE2 2 1,550 3,100 SUMSEL BABEL9827973 AGENPOS DSS F022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9827973 AGENPOS DSS M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9827973 AGENPOS DSS T002B TELKOMSEL (Prabayar)74 74 950 70,300 SUMSEL BABEL9827973 AGENPOS DSS T006B XLINK (Prabayar) 3 3 950 2,850 SUMSEL BABEL9827973 AGENPOS DSS U001S FIF SYARIAH 3 3 1,550 4,650 SUMSEL BABEL9827973 Total 165 186,925 9827975 WARUNG CEK A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827975 WARUNG CEK C010A PLN POSTPAID ZONA 212 16 1,375 22,000 SUMSEL BABEL9827975 WARUNG CEK D034G PDAM KAB. TIRTA BETUAH BANYUASIN4 4 975 3,900 SUMSEL BABEL9827975 WARUNG CEK F009A ANGSURAN KREDIT PLUS(FINANSIA)1 1 1,550 1,550 SUMSEL BABEL9827975 Total 22 28,425 9827976 BUMDES MAKMUR SENTOSAF022A BUSAN AUTO FINANCE1 1 1,550 1,550 SUMSEL BABEL9827976 BUMDES MAKMUR SENTOSAT002B TELKOMSEL (Prabayar)4 4 950 3,800 SUMSEL BABEL9827976 Total 5 5,350 9827979 NNL SHOP A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9827979 NNL SHOP C010A PLN POSTPAID ZONA 26 6 1,375 8,250 SUMSEL BABEL9827979 NNL SHOP C010B PLN PREPAID (JKPINDO)2 2 1,375 2,750 SUMSEL BABEL9827979 NNL SHOP D005A PDAM PALEMBANG 4 4 975 3,900 SUMSEL BABEL9827979 NNL SHOP M001A TELKOM Jastel 3 3 975 2,925 SUMSEL BABEL9827979 NNL SHOP T002B TELKOMSEL (Prabayar)3 3 950 2,850 SUMSEL BABEL9827979 NNL SHOP T006B XLINK (Prabayar) 2 2 950 1,900 SUMSEL BABEL9827979 Total 21 23,550 9828617 LOKET PAM SEI DUAC010A PLN POSTPAID ZONA 24 5 1,375 6,875 SUMSEL BABEL9828617 LOKET PAM SEI DUAC010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9828617 LOKET PAM SEI DUAD034G PDAM KAB. TIRTA BETUAH BANYUASIN24 36 975 35,100 SUMSEL BABEL9828617 Total 42 43,350 9828828 3 PANDAWA A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL9828828 3 PANDAWA C010A PLN POSTPAID ZONA 217 18 1,375 24,750 SUMSEL BABEL9828828 3 PANDAWA C010B PLN PREPAID (JKPINDO)1 1 1,375 1,375 SUMSEL BABEL9828828 3 PANDAWA D034G PDAM KAB. TIRTA BETUAH BANYUASIN129 201 975 195,975 SUMSEL BABEL9828828 3 PANDAWA F030J TOKOPEDIA 2 2 1,550 3,100 SUMSEL BABEL9828828 3 PANDAWA M001A TELKOM Jastel 1 1 975 975 SUMSEL BABEL9828828 3 PANDAWA T002B TELKOMSEL (Prabayar)15 15 950 14,250 SUMSEL BABEL9828828 3 PANDAWA T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9828828 Total 240 242,350 9828829 AGEN WENI A003E BPJS KESEHATAN (VA KELUARGA)1 1 975 975 SUMSEL BABEL

9828829 AGEN WENI C010A PLN POSTPAID ZONA 218 19 1,375 26,125 SUMSEL BABEL9828829 AGEN WENI C010B PLN PREPAID (JKPINDO)5 5 1,375 6,875 SUMSEL BABEL9828829 AGEN WENI D034G PDAM KAB. TIRTA BETUAH BANYUASIN25 30 975 29,250 SUMSEL BABEL9828829 AGEN WENI T002B TELKOMSEL (Prabayar)11 11 950 10,450 SUMSEL BABEL9828829 AGEN WENI T006B XLINK (Prabayar) 1 1 950 950 SUMSEL BABEL9828829 Total 67 74,625

Grand Total 24,439 28,521,550

DAFTAR FEE AGEN BULAN DESEMBER 2017 -...

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