NO NAMA PENERIMA NILAI RUPIAH NAMA BANK ... ENDANG SUSILOWATI, S.PdI 16.778.150 ENDANG SUSILOWATI,...
Transcript of NO NAMA PENERIMA NILAI RUPIAH NAMA BANK ... ENDANG SUSILOWATI, S.PdI 16.778.150 ENDANG SUSILOWATI,...
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 1 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
16.673.940 1 A. NAJIB, DrsA. NAJIB, DrsBRI Cabang Tuban
010901022452500 / 00.762.407.5-648.000
21.840.750 2 ABD. QOSIM, S.PdIABD. QOSIM, S.PdIBRI Cabang Tuban
010901022454502 / 00.762.407.5-648.000
17.684.760 3 ABD. RAHMAN GHANY, Drs, M.PdIABD. RAHMAN GHANY, Drs, M.PdIBRI Cabang Tuban
010901022456504 / 00.762.407.5-648.000
21.840.750 4 ABU HANIFAH, S.PdIABU HANIFAH, S.PdIBRI Cabang Tuban
010901022459502 / 00.762.407.5-648.000
21.840.750 5 AFWAH, S.PdIAFWAH, S.PdIBRI Cabang Tuban
010901022465503 / 00.762.407.5-648.000
19.561.560 6 Drs. BAHRUDDINDrs. BAHRUDDINBRI Cabang Tuban
010901026786503 / 00.762.407.5-648.000
18.212.610 7 BAYA'SUTH, S.PdIBAYA'SUTH, S.PdIBRI Cabang Tuban
010901022473506 / 00.762.407.5-648.000
17.995.755 8 CHAMAMI ZUBAIDAH, DraCHAMAMI ZUBAIDAH, DraBRI Cabang Tuban
010901022479502 / 00.762.407.5-648.000
16.386.300 9 CHOJIN, Drs, M.PdCHOJIN, Drs, M.PdBRI Cabang Tuban
010901022481509 / 00.762.407.5-648.000
16.457.610 10 Dra. SUYATIDra. SUYATIBRI Cabang Tuban
010901022485503 / 00.762.407.5-648.000
16.951.635 11 Drs. H. FATHURROHMANDrs. H. FATHURROHMANBRI Cabang Tuban
010901022491504 / 00.762.407.5-648.000
18.637.610 12 Drs. IMAM MUTTAZIDrs. IMAM MUTTAZIBRI Cabang Tuban
010901022493506 / 00.762.407.5-648.000
18.654.950 13 Drs. MOH. SA'DUNDrs. MOH. SA'DUNBRI Cabang Tuban
010901022495508 / 00.762.407.5-648.000
17.353.940 14 Drs. MUKHLASIN, M.PdIDrs. MUKHLASIN, M.PdIBRI Cabang Tuban
010901022496504 / 00.762.407.5-648.000
17.154.445 15 Drs. MUKHLISINDrs. MUKHLISINBRI Cabang Tuban
010901022497500 / 00.762.407.5-648.000
8.526.520 16 Drs. SODIKUNDrs. SODIKUNBRI Cabang Tuban
010901022498506 / 00.762.407.5-648.000
16.673.940 17 EDI LEKSONO, S.PdIEDI LEKSONO, S.PdIBRI Cabang Tuban
010901022499502 / 00.762.407.5-648.000
16.778.150 18 ENDANG SUSILOWATI, S.PdIENDANG SUSILOWATI, S.PdIBRI Cabang Tuban
010901022500507 / 00.762.407.5-648.000
16.951.635 19 H. ANNISA'I CHOIRIYAH, S.AgH. ANNISA'I CHOIRIYAH, S.AgBRI Cabang Tuban
010901022505507 / 00.762.407.5-648.000
18.432.930 20 H. MUDJIB, S.PdI, M.PdIH. MUDJIB, S.PdI, M.PdIBRI Cabang Tuban
010901022507509 / 00.762.407.5-648.000
21.840.750 21 ICHWAN, S.PdIICHWAN, S.PdIBRI Cabang Tuban
010901022511508 / 00.762.407.5-648.000
16.673.940 22 ILHAM AZIS, DrsILHAM AZIS, DrsBRI Cabang Tuban
010901022514506 / 00.762.407.5-648.000
17.171.250 23 ISMAIL, DrsISMAIL, DrsBRI Cabang Tuban
010901022515502 / 00.762.407.5-648.000
21.840.750 24 ISMUN, S.PdIISMUN, S.PdIBRI Cabang Tuban
010901022517504 / 00.762.407.5-648.000
21.840.750 25 ISWANDI, S.PdIISWANDI, S.PdIBRI Cabang Tuban
010901022519506 / 00.762.407.5-648.000 453.977.980JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
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Hal 2 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
21.840.750 26 KARDJONO, DrsKARDJONO, DrsBRI Cabang Tuban
010901022521503 / 00.762.407.5-648.000
17.353.940 27 KHOIRUL ANAM, M.PdIKHOIRUL ANAM, M.PdIBRI Cabang Tuban
010901022526503 / 00.762.407.5-648.000
21.840.750 28 LILIK SYAMSIYAH, S.PdILILIK SYAMSIYAH, S.PdIBRI Cabang Tuban
010901022528505 / 00.762.407.5-648.000
20.133.780 29 M. AMAR, S.PdIM. AMAR, S.PdIBRI Cabang Tuban
010901022529501 / 00.762.407.5-648.000
21.840.750 30 M. YASIN, S.PdIM. YASIN, S.PdIBRI Cabang Tuban
010901022637508 / 00.762.407.5-648.000
20.133.780 31 MAHFUDH, S.PdIMAHFUDH, S.PdIBRI Cabang Tuban
010901022639500 / 00.762.407.5-648.000
21.840.750 32 MARIYATIN SULASIH, S.PdIMARIYATIN SULASIH, S.PdIBRI Cabang Tuban
010901022640501 / 00.762.407.5-648.000
21.840.750 33 MARSONO, S.PdIMARSONO, S.PdIBRI Cabang Tuban
010901022641507 / 00.762.407.5-648.000
16.291.525 34 MARYAM, DraMARYAM, DraBRI Cabang Tuban
010901022642503 / 00.762.407.5-648.000
20.133.780 35 MASNI'ATUN, S.PdIMASNI'ATUN, S.PdIBRI Cabang Tuban
010901022643509 / 00.762.407.5-648.000
21.840.750 36 MIRUN, S.PdIMIRUN, S.PdIBRI Cabang Tuban
010901022644505 / 00.762.407.5-648.000
21.840.750 37 MOH. AMIN, S.PdIMOH. AMIN, S.PdIBRI Cabang Tuban
010901022645501 / 00.762.407.5-648.000
17.154.150 38 MOH. SUTRISNO, DrsMOH. SUTRISNO, DrsBRI Cabang Tuban
010901022770500 / 00.762.407.5-648.000
17.171.250 39 MOH. ZAINI, DrsMOH. ZAINI, DrsBRI Cabang Tuban
010901022772502 / 00.762.407.5-648.000
16.583.925 40 MUHDHIR, H, Drs, M.PdIMUHDHIR, H, Drs, M.PdIBRI Cabang Tuban
010901022776506 / 00.762.407.5-648.000
21.840.750 41 MUKARROMAH, S.PdIMUKARROMAH, S.PdIBRI Cabang Tuban
010901022783503 / 00.762.407.5-648.000
15.630.650 42 MUNTIAMAH, S.PdIMUNTIAMAH, S.PdIBRI Cabang Tuban
010901022785505 / 00.762.407.5-648.000
18.087.830 43 MURSALAN, DrsMURSALAN, DrsBRI Cabang Tuban
010901022786501 / 00.762.407.5-648.000
21.840.750 44 MUSTAIN, S.PdIMUSTAIN, S.PdIBRI Cabang Tuban
010901022787507 / 00.762.407.5-648.000
19.549.830 45 MUSYAROFAH, S.PdIMUSYAROFAH, S.PdIBRI Cabang Tuban
010901022789509 / 00.762.407.5-648.000
21.840.750 46 NUR JUSUF, S.PdINUR JUSUF, S.PdIBRI Cabang Tuban
010901022793508 / 00.762.407.5-648.000
20.133.780 47 NUR ROHMAH, S.AgNUR ROHMAH, S.AgBRI Cabang Tuban
010901022805509 / 00.762.407.5-648.000
21.840.750 48 NURCHOLIQ, M.PdINURCHOLIQ, M.PdIBRI Cabang Tuban
010901022806505 / 00.762.407.5-648.000
19.549.830 49 NURHADI, S.AgNURHADI, S.AgBRI Cabang Tuban
010901022807501 / 00.762.407.5-648.000
18.087.830 50 NURUL HIDAYATI, DraNURUL HIDAYATI, DraBRI Cabang Tuban
010901022808507 / 00.762.407.5-648.000 496.244.130JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
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09-05-2016 15:47
Hal 3 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.353.940 51 NURUL HIDAYATI, S.PdNURUL HIDAYATI, S.PdBRI Cabang Tuban
010901022809503 / 00.762.407.5-648.000
17.944.860 52 NURYANTO, DrsNURYANTO, DrsBRI Cabang Tuban
010901022810504 / 00.762.407.5-648.000
21.840.750 53 PARJONO, S.PdIPARJONO, S.PdIBRI Cabang Tuban
010901022811500 / 00.762.407.5-648.000
16.673.940 54 PUJI INDRIYATIN, S.PdIPUJI INDRIYATIN, S.PdIBRI Cabang Tuban
010901022812506 / 00.762.407.5-648.000
17.353.940 55 QOSIM, S.AgQOSIM, S.AgBRI Cabang Tuban
010901022813502 / 00.762.407.5-648.000
16.948.950 56 RR. SITI MUNASAAH, DraRR. SITI MUNASAAH, DraBRI Cabang Tuban
010901022815504 / 00.762.407.5-648.000
19.549.830 57 SAFIUDDIN, DrsSAFIUDDIN, DrsBRI Cabang Tuban
010901022816500 / 00.762.407.5-648.000
3.163.870 58 SANTO ACHMADI, S.PdISANTO ACHMADI, S.PdIBRI Cabang Tuban
010901022818502 / 00.762.407.5-648.000
20.133.780 59 SARTINAH, S.PdISARTINAH, S.PdIBRI Cabang Tuban
010901022819508 / 00.762.407.5-648.000
21.840.750 60 SHODIQ, DrsSHODIQ, DrsBRI Cabang Tuban
010901022820509 / 00.762.407.5-648.000
17.944.860 61 SHOHIB, DrsSHOHIB, DrsBRI Cabang Tuban
010901022821505 / 00.762.407.5-648.000
21.840.750 62 SHOLICHIN, S.PdISHOLICHIN, S.PdIBRI Cabang Tuban
010901022824503 / 00.762.407.5-648.000
16.875.390 63 SHOLICHUL HADI, DrsSHOLICHUL HADI, DrsBRI Cabang Tuban
010901022845509 / 00.762.407.5-648.000
20.133.780 64 SITI MAUNATUN S.AgSITI MAUNATUN S.AgBRI Cabang Tuban
010901022830504 / 00.762.407.5-648.000
13.033.220 65 SITI SYAROFAH,S.PdISITI SYAROFAH,S.PdIBRI Cabang Tuban
010901022831500 / 00.762.407.5-648.000
20.443.520 66 SITTI CHAIRIJAH, S.PdISITTI CHAIRIJAH, S.PdIBRI Cabang Tuban
010901022832506 / 00.762.407.5-648.000
21.840.750 67 SJAFI'IJAH, S.PdISJAFI'IJAH, S.PdIBRI Cabang Tuban
010901022833502 / 00.762.407.5-648.000
16.673.940 68 SLAMET, S.AgSLAMET, S.AgBRI Cabang Tuban
010901022835504 / 00.762.407.5-648.000
6.438.920 69 SUDARTIK, S.PdISUDARTIK, S.PdIBRI Cabang Tuban
010901022837506 / 00.762.407.5-648.000
21.840.750 70 SUDIRMAN, S.PdISUDIRMAN, S.PdIBRI Cabang Tuban
010901022838502 / 00.762.407.5-648.000
20.133.780 71 SUDJADI, S.PdISUDJADI, S.PdIBRI Cabang Tuban
010901022839508 / 00.762.407.5-648.000
22.528.740 72 SUGENG TA, DrsSUGENG TA, DrsBRI Cabang Tuban
010901022841505 / 00.762.407.5-648.000
21.840.750 73 SUMARDI, S.PdISUMARDI, S.PdIBRI Cabang Tuban
010901022843507 / 00.762.407.5-648.000
18.087.830 74 SUNARTO, DrsSUNARTO, DrsBRI Cabang Tuban
010901022844503 / 00.762.407.5-648.000
21.840.750 75 SUPARDI, S.PdISUPARDI, S.PdIBRI Cabang Tuban
010901022769509 / 00.762.407.5-648.000 454.302.340JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
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ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 4 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
21.840.750 76 SUPARNO, Drs, S.PdISUPARNO, Drs, S.PdIBRI Cabang Tuban
010901022766501 / 00.762.407.5-648.000
19.549.830 77 SUPENO, DrsSUPENO, DrsBRI Cabang Tuban
010901022767507 / 00.762.407.5-648.000
15.249.210 78 TIJAB, S.AgTIJAB, S.AgBRI Cabang Tuban
010901022777502 / 00.762.407.5-648.000
20.133.780 79 URWATUL WUSQA, S.PdIURWATUL WUSQA, S.PdIBRI Cabang Tuban
010901022778508 / 00.762.407.5-648.000
19.829.310 80 Z. MUTTAQIN, S.AgZ. MUTTAQIN, S.AgBRI Cabang Tuban
010901022780505 / 00.762.407.5-648.000
20.133.780 81 ZAINAB, S.PdIZAINAB, S.PdIBRI Cabang Tuban
010901022782507 / 00.762.407.5-648.000
17.684.760 82 ABD. MU'IN, S.PdIABD. MU'IN, S.PdIBRI Cabang Tuban
010901023037507 / 00.762.407.5-648.000
18.983.220 83 ABDUL ROCHMAN, S.Pd.IABDUL ROCHMAN, S.Pd.IBRI Cabang Tuban
010901023039509 / 00.762.407.5-648.000
18.432.930 84 ABDUL WACHID, Drs, S.Pd.IABDUL WACHID, Drs, S.Pd.IBRI Cabang Tuban
010901023040500 / 00.762.407.5-648.000
14.630.760 85 ACHMAD AUNUR ROFIQ, S.AgACHMAD AUNUR ROFIQ, S.AgBRI Cabang Tuban
010901023044504 / 00.762.407.5-648.000
16.291.525 86 ACHMARI, S.Pd.IACHMARI, S.Pd.IBRI Cabang Tuban
010901023045500 / 00.762.407.5-648.000
13.859.760 87 AGUS AINUR ROZIQIN, S.Ag.AGUS AINUR ROZIQIN, S.Ag.BRI Cabang Tuban
010901023046506 / 00.762.407.5-648.000
16.433.955 88 AHMAD MALIK, S.AgAHMAD MALIK, S.AgBRI Cabang Tuban
010901023047502 / 00.762.407.5-648.000
15.067.380 89 AHMAD ZAINI, S.AgAHMAD ZAINI, S.AgBRI Cabang Tuban
010901023048508 / 00.762.407.5-648.000
16.598.970 90 AHSIN AZNADI, S.AgAHSIN AZNADI, S.AgBRI Cabang Tuban
010901023049504 / 00.762.407.5-648.000
18.432.930 91 ALI MUTLA, S.PdIALI MUTLA, S.PdIBRI Cabang Tuban
010901023050505 / 00.762.407.5-648.000
17.684.760 92 ANSHORI, S.Pd.IANSHORI, S.Pd.IBRI Cabang Tuban
010901023051501 / 00.762.407.5-648.000
18.983.220 93 ARIFIN, S.Pd.IARIFIN, S.Pd.IBRI Cabang Tuban
010901023052507 / 00.762.407.5-648.000
19.549.830 94 AS'ADY, Drs.AS'ADY, Drs.BRI Cabang Tuban
010901023053503 / 00.762.407.5-648.000
17.684.760 95 ASLICHAH, S.PdIASLICHAH, S.PdIBRI Cabang Tuban
010901023054509 / 00.762.407.5-648.000
18.432.930 96 BISRI, S.PdIBISRI, S.PdIBRI Cabang Tuban
010901023055505 / 00.762.407.5-648.000
16.484.220 97 BUSROH, S.AgBUSROH, S.AgBRI Cabang Tuban
010901023056501 / 00.762.407.5-648.000
18.983.220 98 CHAMIM, S.Pd.ICHAMIM, S.Pd.IBRI Cabang Tuban
010901023057507 / 00.762.407.5-648.000
18.983.220 99 DEWI FATHIMAH, S.Pd.IDEWI FATHIMAH, S.Pd.IBRI Cabang Tuban
010901026785507 / 00.762.407.5-648.000
14.846.790 100 DEWI ISTIQOMAH, Dra.DEWI ISTIQOMAH, Dra.BRI Cabang Tuban
010901023059509 / 00.762.407.5-648.000 444.785.800JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
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ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
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09-05-2016 15:47
Hal 5 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
18.432.930 101 DJAMALIYAH, S.PdIDJAMALIYAH, S.PdIBRI Cabang Tuban
010901023060500 / 00.762.407.5-648.000
17.684.760 102 DUL ALIM, S.AgDUL ALIM, S.AgBRI Cabang Tuban
010901023061506 / 00.762.407.5-648.000
19.787.490 103 FATHUR RAHMAN, S.Pd.IFATHUR RAHMAN, S.Pd.IBRI Cabang Tuban
010901023062502 / 00.762.407.5-648.000
19.549.830 104 FATIMAH, S.Pd.IFATIMAH, S.Pd.IBRI Cabang Tuban
010901023063508 / 00.762.407.5-648.000
19.549.830 105 FAUZAN AR, S.Pd.IFAUZAN AR, S.Pd.IBRI Cabang Tuban
010901023064504 / 00.762.407.5-648.000
14.737.300 106 H. HANIF, S.Pd.IH. HANIF, S.Pd.IBRI Cabang Tuban
010901023065500 / 00.762.407.5-648.000
17.172.210 107 IHSAN, Drs.IHSAN, Drs.BRI Cabang Tuban
010901023067502 / 00.762.407.5-648.000
18.756.780 108 IMAM GHOZALI, S.Pd.IIMAM GHOZALI, S.Pd.IBRI Cabang Tuban
010901023069504 / 00.762.407.5-648.000
18.432.930 109 IMAM KHIFNI, Drs, S.Pd.IIMAM KHIFNI, Drs, S.Pd.IBRI Cabang Tuban
010901023112501 / 00.762.407.5-648.000
18.212.610 110 IMAM SUDJARWO, S.Pd.IIMAM SUDJARWO, S.Pd.IBRI Cabang Tuban
010901023114503 / 00.762.407.5-648.000
18.983.220 111 IMAM TURMUDZI, S.Pd.IIMAM TURMUDZI, S.Pd.IBRI Cabang Tuban
010901023115509 / 00.762.407.5-648.000
18.432.930 112 KALIM, DrsKALIM, DrsBRI Cabang Tuban
010901023117501 / 00.762.407.5-648.000
15.177.175 113 KARIMAN, S.Pd.IKARIMAN, S.Pd.IBRI Cabang Tuban
010901023119503 / 00.762.407.5-648.000
19.549.830 114 KARJANI, S.Pd.IKARJANI, S.Pd.IBRI Cabang Tuban
010901023121500 / 00.762.407.5-648.000
18.983.220 115 KARPAN, Drs.KARPAN, Drs.BRI Cabang Tuban
010901023123502 / 00.762.407.5-648.000
18.212.610 116 KARSONO, S.Pd.IKARSONO, S.Pd.IBRI Cabang Tuban
010901023125504 / 00.762.407.5-648.000
6.842.500 117 KASANI, S.AgKASANI, S.AgBRI Cabang Tuban
010901023128502 / 00.762.407.5-648.000
20.443.520 118 KASDIRAN, S.Pd.IKASDIRAN, S.Pd.IBRI Cabang Tuban
010901023131505 / 00.762.407.5-648.000
16.598.970 119 KHUDAIFAH WULANDARI, S.AgKHUDAIFAH WULANDARI, S.AgBRI Cabang Tuban
010901023133507 / 00.762.407.5-648.000
18.212.610 120 KUSNAN SAIDI, S.Pd.IKUSNAN SAIDI, S.Pd.IBRI Cabang Tuban
010901023136505 / 00.762.407.5-648.000
15.067.380 121 LAILATUS SA'ADAH, S.AgLAILATUS SA'ADAH, S.AgBRI Cabang Tuban
010901023138507 / 00.762.407.5-648.000
17.684.760 122 M. ALI NURHASAN, S.PdIM. ALI NURHASAN, S.PdIBRI Cabang Tuban
010901023139503 / 00.762.407.5-648.000
18.432.930 123 M. IKSAN, S.PdIM. IKSAN, S.PdIBRI Cabang Tuban
010901023141500 / 00.762.407.5-648.000
14.737.300 124 M. ROSYAD, S.AgM. ROSYAD, S.AgBRI Cabang Tuban
010901023151505 / 00.762.407.5-648.000
17.684.760 125 M. SYUHAD R, S.Pd.IM. SYUHAD R, S.Pd.IBRI Cabang Tuban
010901023153507 / 00.762.407.5-648.000 437.360.385JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 6 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
18.432.930 126 M. THOYYIB, Drs.M. THOYYIB, Drs.BRI Cabang Tuban
010901023154503 / 00.762.407.5-648.000
16.557.150 127 MAD HADI, S.PdIMAD HADI, S.PdIBRI Cabang Tuban
010901023155509 / 00.762.407.5-648.000
17.684.760 128 MAHFUDZ, S.Pd.IMAHFUDZ, S.Pd.IBRI Cabang Tuban
010901023156505 / 00.762.407.5-648.000
18.212.610 129 MAMLU'AH, S.Pd.IMAMLU'AH, S.Pd.IBRI Cabang Tuban
010901023157501 / 00.762.407.5-648.000
18.432.930 130 MARCHAMAH, S.PdIMARCHAMAH, S.PdIBRI Cabang Tuban
010901023158507 / 00.762.407.5-648.000
17.684.760 131 MA'RUF, S.PdIMA'RUF, S.PdIBRI Cabang Tuban
010901023159503 / 00.762.407.5-648.000
19.549.830 132 MASDUQI, S.Pd.IMASDUQI, S.Pd.IBRI Cabang Tuban
010901023160504 / 00.762.407.5-648.000
18.983.220 133 MASFIATI, S.Pd.IMASFIATI, S.Pd.IBRI Cabang Tuban
010901023162506 / 00.762.407.5-648.000
16.598.970 134 MASHARI, S.AgMASHARI, S.AgBRI Cabang Tuban
010901023171505 / 00.762.407.5-648.000
21.173.670 135 MASJKURI, S.Pd.IMASJKURI, S.Pd.IBRI Cabang Tuban
010901023172501 / 00.762.407.5-648.000
15.067.380 136 MASLIHAN, Drs.MASLIHAN, Drs.BRI Cabang Tuban
010901023173507 / 00.762.407.5-648.000
20.527.500 137 MASRUKHIN, S.AgMASRUKHIN, S.AgBRI Cabang Tuban
010901023175509 / 00.762.407.5-648.000
12.141.740 138 MA'SUM, S.Pd.IMA'SUM, S.Pd.IBRI Cabang Tuban
010901023176505 / 00.762.407.5-648.000
17.684.760 139 MASYHARI, S.AgMASYHARI, S.AgBRI Cabang Tuban
010901023177501 / 00.762.407.5-648.000
18.432.930 140 MIFTAH THOHARI, S.AgMIFTAH THOHARI, S.AgBRI Cabang Tuban
010901023178507 / 00.762.407.5-648.000
17.684.760 141 MIFTAHUL HADI, S.Pd.IMIFTAHUL HADI, S.Pd.IBRI Cabang Tuban
010901023179503 / 00.762.407.5-648.000
19.549.830 142 MISBAHUL MUNIR, Drs, S.Pd.IMISBAHUL MUNIR, Drs, S.Pd.IBRI Cabang Tuban
010901023180504 / 00.762.407.5-648.000
20.527.500 143 MOCH. MUSLICH, S.PdIMOCH. MUSLICH, S.PdIBRI Cabang Tuban
010901023181500 / 00.762.407.5-648.000
18.212.610 144 MOCH. NURI, S.Pd.IMOCH. NURI, S.Pd.IBRI Cabang Tuban
010901023083508 / 00.762.407.5-648.000
20.527.500 145 MOCH. ZAINI, Drs.MOCH. ZAINI, Drs.BRI Cabang Tuban
010901023084504 / 00.762.407.5-648.000
16.291.525 146 MUCHLISHOTIN, S.Pd.IMUCHLISHOTIN, S.Pd.IBRI Cabang Tuban
010901023086506 / 00.762.407.5-648.000
21.395.520 147 MOH. AS'AD, Drs.MOH. AS'AD, Drs.BRI Cabang Tuban
010901023091501 / 00.762.407.5-648.000
18.432.930 148 MOH. ASROFI, DrsMOH. ASROFI, DrsBRI Cabang Tuban
010901023093503 / 00.762.407.5-648.000
16.364.710 149 MOH. GUFRON, Drs.MOH. GUFRON, Drs.BRI Cabang Tuban
010901023095505 / 00.762.407.5-648.000
20.527.500 150 MOH. MUNDJAHID, S.Pd.IMOH. MUNDJAHID, S.Pd.IBRI Cabang Tuban
010901023097507 / 00.762.407.5-648.000 456.679.525JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 7 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
20.527.500 151 MOH. MUSLICH A, Drs.MOH. MUSLICH A, Drs.BRI Cabang Tuban
010901023099509 / 00.762.407.5-648.000
18.983.220 152 MOH. ROMLI, S.Pd.IMOH. ROMLI, S.Pd.IBRI Cabang Tuban
010901023103502 / 00.762.407.5-648.000
18.983.220 153 MOH. YUSUF, S.AgMOH. YUSUF, S.AgBRI Cabang Tuban
010901026791508 / 00.762.407.5-648.000
18.432.930 154 MOH. ZAINURI, S.PdIMOH. ZAINURI, S.PdIBRI Cabang Tuban
010901023109508 / 00.762.407.5-648.000
15.168.270 155 MUCH. HASIM, S.Pd. IMUCH. HASIM, S.Pd. IBRI Cabang Tuban
010901023110509 / 00.762.407.5-648.000
19.549.830 156 MUDJITO, S.Pd.IMUDJITO, S.Pd.IBRI Cabang Tuban
010901023116505 / 00.762.407.5-648.000
20.527.500 157 MUGIATI, S.Pd.IMUGIATI, S.Pd.IBRI Cabang Tuban
010901023118507 / 00.762.407.5-648.000
18.983.220 158 MUH. AKHYAT, S.AgMUH. AKHYAT, S.AgBRI Cabang Tuban
010901023120504 / 00.762.407.5-648.000
19.549.830 159 MUSTOFA, S.Pd.IMUSTOFA, S.Pd.IBRI Cabang Tuban
010901023126500 / 00.762.407.5-648.000
18.432.930 160 MUSYAFAK, S.AgMUSYAFAK, S.AgBRI Cabang Tuban
010901023127506 / 00.762.407.5-648.000
16.364.710 161 MUZAKKA, Drs.MUZAKKA, Drs.BRI Cabang Tuban
010901023130509 / 00.762.407.5-648.000
16.350.600 162 NASUKHI, S.Ag, M.Pd.INASUKHI, S.Ag, M.Pd.IBRI Cabang Tuban
010901023132501 / 00.762.407.5-648.000
16.865.700 163 NINGSRI RAHAYU, Dra.NINGSRI RAHAYU, Dra.BRI Cabang Tuban
010901023135509 / 00.762.407.5-648.000
20.527.500 164 NISWATIN, S.Pd.INISWATIN, S.Pd.IBRI Cabang Tuban
010901023137501 / 00.762.407.5-648.000
14.115.780 165 NUR ALIM, S.AgNUR ALIM, S.AgBRI Cabang Tuban
010901023140504 / 00.762.407.5-648.000
18.432.930 166 NUR HASAN MASIF, S.PdINUR HASAN MASIF, S.PdIBRI Cabang Tuban
010901023143502 / 00.762.407.5-648.000
16.598.970 167 NURHADI, S.AgNURHADI, S.AgBRI Cabang Tuban
010901023145504 / 00.762.407.5-648.000
17.684.760 168 NURHADI, S.PdINURHADI, S.PdIBRI Cabang Tuban
010901023146500 / 00.762.407.5-648.000
18.983.220 169 NURIS SYAMSIYAH, S.Pd.INURIS SYAMSIYAH, S.Pd.IBRI Cabang Tuban
010901023147506 / 00.762.407.5-648.000
15.980.520 170 NURUL ELY SETIYAWATI, Dra.NURUL ELY SETIYAWATI, Dra.BRI Cabang Tuban
010901023148502 / 00.762.407.5-648.000
19.549.830 171 PUDJI ASTUTIK, S.PdIPUDJI ASTUTIK, S.PdIBRI Cabang Tuban
010901023149508 / 00.762.407.5-648.000
18.212.610 172 ROCHIMAH, S.PdIROCHIMAH, S.PdIBRI Cabang Tuban
010901023150509 / 00.762.407.5-648.000
21.840.750 173 RODHI, S.PdIRODHI, S.PdIBRI Cabang Tuban
010901023182506 / 00.762.407.5-648.000
21.173.670 174 ROMLAH, S.AgROMLAH, S.AgBRI Cabang Tuban
010901023183502 / 00.762.407.5-648.000
15.517.110 175 ROSIDA IRIANA,S.AgROSIDA IRIANA,S.AgBRI Cabang Tuban
010901023184508 / 00.762.407.5-648.000 457.337.110JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 8 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
19.549.830 176 RUMAYNI, S.Pd.IRUMAYNI, S.Pd.IBRI Cabang Tuban
010901023185504 / 00.762.407.5-648.000
16.433.955 177 SAHLAN, Drs.SAHLAN, Drs.BRI Cabang Tuban
010901023186500 / 00.762.407.5-648.000
16.656.540 178 SAHLI, DrsSAHLI, DrsBRI Cabang Tuban
010901023187506 / 00.762.407.5-648.000
18.983.220 179 SAMAUN, S.PaSAMAUN, S.PaBRI Cabang Tuban
010901023188502 / 00.762.407.5-648.000
17.684.760 180 SAMSUL HADI, S.PdISAMSUL HADI, S.PdIBRI Cabang Tuban
010901023189508 / 00.762.407.5-648.000
19.549.830 181 SANURI, Drs.SANURI, Drs.BRI Cabang Tuban
010901023190509 / 00.762.407.5-648.000
18.432.930 182 SHOFWAN, S.AgSHOFWAN, S.AgBRI Cabang Tuban
010901023191505 / 00.762.407.5-648.000
16.557.150 183 SHOLIHIN, S.Pd.ISHOLIHIN, S.Pd.IBRI Cabang Tuban
010901023192501 / 00.762.407.5-648.000
18.432.930 184 SIAMAH, S.PdISIAMAH, S.PdIBRI Cabang Tuban
010901023193507 / 00.762.407.5-648.000
17.534.340 185 SITI KHOTIJAH, Dra.SITI KHOTIJAH, Dra.BRI Cabang Tuban
010901023194503 / 00.762.407.5-648.000
18.212.610 186 SITI NI'MAH, S.Pd.ISITI NI'MAH, S.Pd.IBRI Cabang Tuban
010901023195509 / 00.762.407.5-648.000
18.212.610 187 SITI RODHIYAH, S.Pd.ISITI RODHIYAH, S.Pd.IBRI Cabang Tuban
010901023196505 / 00.762.407.5-648.000
18.756.780 188 SITI ZAENAB, S.Pd.ISITI ZAENAB, S.Pd.IBRI Cabang Tuban
010901023198507 / 00.762.407.5-648.000
18.983.220 189 SRI HIDAYATI NINGSIH, S.Pd.ISRI HIDAYATI NINGSIH, S.Pd.IBRI Cabang Tuban
010901023199503 / 00.762.407.5-648.000
16.433.955 190 ST. MUYASAROH, Dra.ST. MUYASAROH, Dra.BRI Cabang Tuban
010901023200508 / 00.762.407.5-648.000
18.432.930 191 SUDIRAN, S.Ag, M.A.SUDIRAN, S.Ag, M.A.BRI Cabang Tuban
010901023201504 / 00.762.407.5-648.000
18.212.610 192 SUHADAK, S.Pd.ISUHADAK, S.Pd.IBRI Cabang Tuban
010901023089504 / 00.762.407.5-648.000
16.274.450 193 SUHADI, S.Pd.ISUHADI, S.Pd.IBRI Cabang Tuban
010901023090505 / 00.762.407.5-648.000
18.212.610 194 SUHARTATIK YS, S.Pd.ISUHARTATIK YS, S.Pd.IBRI Cabang Tuban
010901023092507 / 00.762.407.5-648.000
20.314.830 195 SUHUD AL BISRI, S.Pd.ISUHUD AL BISRI, S.Pd.IBRI Cabang Tuban
010901023094509 / 00.762.407.5-648.000
18.983.220 196 SULAYMAN, Drs, S.PdSULAYMAN, Drs, S.PdBRI Cabang Tuban
010901023096501 / 00.762.407.5-648.000
15.721.260 197 SUMARNO, Drs.SUMARNO, Drs.BRI Cabang Tuban
010901023098503 / 00.762.407.5-648.000
19.549.830 198 SUNAINAH, S.PdISUNAINAH, S.PdIBRI Cabang Tuban
010901023100504 / 00.762.407.5-648.000
17.684.760 199 SUN'AN, S.PdISUN'AN, S.PdIBRI Cabang Tuban
010901023102506 / 00.762.407.5-648.000
17.684.760 200 SUNOKO, S.PdSUNOKO, S.PdBRI Cabang Tuban
010901023104508 / 00.762.407.5-648.000 451.485.920JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 9 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
18.432.930 201 SUPARMAN, Drs, S.PdISUPARMAN, Drs, S.PdIBRI Cabang Tuban
010901023106500 / 00.762.407.5-648.000
16.646.850 202 SUPARTI, S.AgSUPARTI, S.AgBRI Cabang Tuban
010901023108502 / 00.762.407.5-648.000
18.432.930 203 SUTARDJI, S.PdISUTARDJI, S.PdIBRI Cabang Tuban
010901023165504 / 00.762.407.5-648.000
15.944.325 204 SUTIKNO, Drs.SUTIKNO, Drs.BRI Cabang Tuban
010901023166500 / 00.762.407.5-648.000
17.684.760 205 SU'UD, S.Pd.ISU'UD, S.Pd.IBRI Cabang Tuban
010901023168502 / 00.762.407.5-648.000
17.684.760 206 SUWARNO, S.Pd.ISUWARNO, S.Pd.IBRI Cabang Tuban
010901023169508 / 00.762.407.5-648.000
18.432.930 207 SUWOTO, S.Pd.ISUWOTO, S.Pd.IBRI Cabang Tuban
010901023070505 / 00.762.407.5-648.000
19.549.830 208 UMI HANIK, S.Pd.IUMI HANIK, S.Pd.IBRI Cabang Tuban
010901023073503 / 00.762.407.5-648.000
18.432.930 209 UNTUNG ROHARI, S.AgUNTUNG ROHARI, S.AgBRI Cabang Tuban
010901023075505 / 00.762.407.5-648.000
16.656.540 210 WARSIN, S.AgWARSIN, S.AgBRI Cabang Tuban
010901023077507 / 00.762.407.5-648.000
16.646.850 211 YUSUF,Drs.YUSUF,Drs.BRI Cabang Tuban
010901023079509 / 00.762.407.5-648.000
14.310.175 212 A. NASIK, S.PdIA. NASIK, S.PdIBRI Cabang Tuban
010901027377501 / 00.762.407.5-648.000
18.212.610 213 ABD. AZIS, S.PdIABD. AZIS, S.PdIBRI Cabang Tuban
010901027379503 / 00.762.407.5-648.000
17.172.210 214 ABD. GHONI, S.PdIABD. GHONI, S.PdIBRI Cabang Tuban
010901027380504 / 00.762.407.5-648.000
17.275.230 215 ABD. QODIM, S.PdIABD. QODIM, S.PdIBRI Cabang Tuban
010901027383502 / 00.762.407.5-648.000
18.200.625 216 ABD. ROCHIM, A.MaABD. ROCHIM, A.MaBRI Cabang Tuban
010901027384508 / 00.762.407.5-648.000
12.141.740 217 ABD. ROHMAN, S.PdIABD. ROHMAN, S.PdIBRI Cabang Tuban
010901027393507 / 00.762.407.5-648.000
18.899.580 218 ABDUL KHARIS, S.AgABDUL KHARIS, S.AgBRI Cabang Tuban
010901027394503 / 00.762.407.5-648.000
18.006.060 219 ABDUL MALIK, S.PdIABDUL MALIK, S.PdIBRI Cabang Tuban
010901027395509 / 00.762.407.5-648.000
18.899.580 220 ABDUL MANAN, S.PdIABDUL MANAN, S.PdIBRI Cabang Tuban
010901027396505 / 00.762.407.5-648.000
16.324.590 221 ABDUL MU'IN, M.PdABDUL MU'IN, M.PdBRI Cabang Tuban
010901027409502 / 00.762.407.5-648.000
17.172.210 222 ABDUL SALAM, S.Pd.IABDUL SALAM, S.Pd.IBRI Cabang Tuban
010901027419507 / 00.762.407.5-648.000
17.275.230 223 ABDUR ROKIM, S.PdIABDUR ROKIM, S.PdIBRI Cabang Tuban
010901027421504 / 00.762.407.5-648.000
17.275.230 224 ACH. ACHSIN, S.PdIACH. ACHSIN, S.PdIBRI Cabang Tuban
010901027398507 / 00.762.407.5-648.000
17.353.940 225 ACH. KIROM, S.Pd.IACH. KIROM, S.Pd.IBRI Cabang Tuban
010901027400508 / 00.762.407.5-648.000 433.064.645JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 10 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.275.230 226 ACH. SUNARYO, S.PdIACH. SUNARYO, S.PdIBRI Cabang Tuban
010901027403506 / 00.762.407.5-648.000
15.457.590 227 ACHMADI, S.PdIACHMADI, S.PdIBRI Cabang Tuban
010901027405508 / 00.762.407.5-648.000
17.275.230 228 AH. SHOLEH, S.PdIAH. SHOLEH, S.PdIBRI Cabang Tuban
010901027408506 / 00.762.407.5-648.000
18.132.540 229 AHMAD LUTHFI, S.PdIAHMAD LUTHFI, S.PdIBRI Cabang Tuban
010901027414507 / 00.762.407.5-648.000
17.275.230 230 ALI ADJI, S.PdIALI ADJI, S.PdIBRI Cabang Tuban
010901027418501 / 00.762.407.5-648.000
18.899.580 231 ALI MAHMUD, S.PdIALI MAHMUD, S.PdIBRI Cabang Tuban
010901027422500 / 00.762.407.5-648.000
17.172.210 232 AMIN, S.AgAMIN, S.AgBRI Cabang Tuban
010901027425508 / 00.762.407.5-648.000
17.172.210 233 ANHAR, S.Pd.IANHAR, S.Pd.IBRI Cabang Tuban
010901027426504 / 00.762.407.5-648.000
15.885.480 234 ARIFIN, S.PdIARIFIN, S.PdIBRI Cabang Tuban
010901027429502 / 00.762.407.5-648.000
16.775.940 235 ASTUTIK, A.MaASTUTIK, A.MaBRI Cabang Tuban
010901027436509 / 00.762.407.5-648.000
17.275.230 236 ASYHAD, S.PdIASYHAD, S.PdIBRI Cabang Tuban
010901027438501 / 00.762.407.5-648.000
18.432.930 237 ATIEK MARATUS SHOLIHAH, S.PdIATIEK MARATUS SHOLIHAH, S.PdIBRI Cabang Tuban
010901027440508 / 00.762.407.5-648.000
18.132.540 238 CHOIRIYAH, S.PdICHOIRIYAH, S.PdIBRI Cabang Tuban
010901027441504 / 00.762.407.5-648.000
17.172.210 239 CHOIRU NISWATIN, S.PdICHOIRU NISWATIN, S.PdIBRI Cabang Tuban
010901027442500 / 00.762.407.5-648.000
17.172.210 240 CHOTTUL MUTTAQIN, S.PdICHOTTUL MUTTAQIN, S.PdIBRI Cabang Tuban
010901027444502 / 00.762.407.5-648.000
18.132.540 241 CHUNDHORI, S.PdICHUNDHORI, S.PdIBRI Cabang Tuban
010901027428506 / 00.762.407.5-648.000
17.275.230 242 CHUSNAINI, S.AgCHUSNAINI, S.AgBRI Cabang Tuban
010901027435503 / 00.762.407.5-648.000
18.132.540 243 CHUSNUL CHOTIMAH, S.PdICHUSNUL CHOTIMAH, S.PdIBRI Cabang Tuban
010901027437505 / 00.762.407.5-648.000
19.549.830 244 DARMANI, A.MaDARMANI, A.MaBRI Cabang Tuban
010901027439507 / 00.762.407.5-648.000
17.898.450 245 DARSONO, S.PdIDARSONO, S.PdIBRI Cabang Tuban
010901027443506 / 00.762.407.5-648.000
17.275.230 246 DJAMIRAN, S.PdIDJAMIRAN, S.PdIBRI Cabang Tuban
010901027445508 / 00.762.407.5-648.000
18.983.220 247 DJASWADI, A.MaDJASWADI, A.MaBRI Cabang Tuban
010901027446504 / 00.762.407.5-648.000
17.275.230 248 DJAUHARI, S.PdIDJAUHARI, S.PdIBRI Cabang Tuban
010901027447500 / 00.762.407.5-648.000
18.132.540 249 ETI BADRIYATUN, S.PdIETI BADRIYATUN, S.PdIBRI Cabang Tuban
010901027449502 / 00.762.407.5-648.000
17.684.760 250 FATHURROHMAN H.S, S.PdIFATHURROHMAN H.S, S.PdIBRI Cabang Tuban
010901027451509 / 00.762.407.5-648.000 439.845.930JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 11 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.275.230 251 FATIMAH, S.PdIFATIMAH, S.PdIBRI Cabang Tuban
010901027452505 / 00.762.407.5-648.000
15.819.350 252 H. ABDUL WAHAB, A.MaH. ABDUL WAHAB, A.MaBRI Cabang Tuban
010901027453501 / 00.762.407.5-648.000
17.275.230 253 H. G. MUKHAYAT, S.PdIH. G. MUKHAYAT, S.PdIBRI Cabang Tuban
010901027454507 / 00.762.407.5-648.000
17.898.450 254 H. M. ROCHMATULLOH, DrsH. M. ROCHMATULLOH, DrsBRI Cabang Tuban
010901027455503 / 00.762.407.5-648.000
18.006.060 255 H. MUSLIH, S.AgH. MUSLIH, S.AgBRI Cabang Tuban
010901027456509 / 00.762.407.5-648.000
18.963.330 256 H. NOERKHAN, A.Ma.PdH. NOERKHAN, A.Ma.PdBRI Cabang Tuban
010901027457505 / 00.762.407.5-648.000
18.200.625 257 H. SANTOMO, A.MaH. SANTOMO, A.MaBRI Cabang Tuban
010901027458501 / 00.762.407.5-648.000
17.898.450 258 HADI SUTIKNO, DrsHADI SUTIKNO, DrsBRI Cabang Tuban
010901027401504 / 00.762.407.5-648.000
18.899.580 259 HAMBALI, S.AgHAMBALI, S.AgBRI Cabang Tuban
010901027402500 / 00.762.407.5-648.000
20.133.780 260 HAMIDAH, A.MaHAMIDAH, A.MaBRI Cabang Tuban
010901027404502 / 00.762.407.5-648.000
17.684.760 261 HARSUMI, S.PdIHARSUMI, S.PdIBRI Cabang Tuban
010901027406504 / 00.762.407.5-648.000
17.172.210 262 HARTINI, S.Pd.IHARTINI, S.Pd.IBRI Cabang Tuban
010901027407500 / 00.762.407.5-648.000
17.275.230 263 HERYANTO, S.PdIHERYANTO, S.PdIBRI Cabang Tuban
010901027410503 / 00.762.407.5-648.000
18.432.930 264 HIMMATUL ALAWIYAH, S.PdIHIMMATUL ALAWIYAH, S.PdIBRI Cabang Tuban
010901027412505 / 00.762.407.5-648.000
18.432.930 265 IMAM AKHYAR, S.AgIMAM AKHYAR, S.AgBRI Cabang Tuban
010901027415503 / 00.762.407.5-648.000
17.684.760 266 ISTO, A.MaISTO, A.MaBRI Cabang Tuban
010901027423506 / 00.762.407.5-648.000
18.509.940 267 JAELANI, S.Pd.IJAELANI, S.Pd.IBRI Cabang Tuban
010901027424502 / 00.762.407.5-648.000
17.275.230 268 JUMIATIN, S.PdIJUMIATIN, S.PdIBRI Cabang Tuban
010901027427500 / 00.762.407.5-648.000
18.899.580 269 JUWAIN, Drs, S.PdIJUWAIN, Drs, S.PdIBRI Cabang Tuban
010901027430503 / 00.762.407.5-648.000
17.275.230 270 KASAN, S.PdIKASAN, S.PdIBRI Cabang Tuban
010901027431509 / 00.762.407.5-648.000
18.899.580 271 KASIM, DrsKASIM, DrsBRI Cabang Tuban
010901027433501 / 00.762.407.5-648.000
15.457.590 272 KASMINTO, S.PdIKASMINTO, S.PdIBRI Cabang Tuban
010901027434507 / 00.762.407.5-648.000
17.275.230 273 KASTURI, S.PdIKASTURI, S.PdIBRI Cabang Tuban
010901027397501 / 00.762.407.5-648.000
18.212.610 274 KASWIN, A.MaKASWIN, A.MaBRI Cabang Tuban
010901027399503 / 00.762.407.5-648.000
17.684.760 275 KHOTIM, Drs, S.PdIKHOTIM, Drs, S.PdIBRI Cabang Tuban
010901027220500 / 00.762.407.5-648.000 446.542.655JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 12 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.275.230 276 KHUSNUL KHOTIM, S.AgKHUSNUL KHOTIM, S.AgBRI Cabang Tuban
010901027221506 / 00.762.407.5-648.000
18.899.580 277 KISMIATI, S.PdIKISMIATI, S.PdIBRI Cabang Tuban
010901027222502 / 00.762.407.5-648.000
17.172.210 278 KUDDIYONO, S.Pd.IKUDDIYONO, S.Pd.IBRI Cabang Tuban
010901027224504 / 00.762.407.5-648.000
18.212.610 279 KUSTADJI, S.PdIKUSTADJI, S.PdIBRI Cabang Tuban
010901027225500 / 00.762.407.5-648.000
18.756.780 280 LILIP CHOLIFAH, A.MaLILIP CHOLIFAH, A.MaBRI Cabang Tuban
010901027226506 / 00.762.407.5-648.000
16.493.163 281 M. FAUZI, A.MaM. FAUZI, A.MaBRI Cabang Tuban
010901027227502 / 00.762.407.5-648.000
17.172.210 282 M. ICHWAN, S.Pd.IM. ICHWAN, S.Pd.IBRI Cabang Tuban
010901027228508 / 00.762.407.5-648.000
17.172.210 283 M. ISMAIL SHOLEH, S.PdIM. ISMAIL SHOLEH, S.PdIBRI Cabang Tuban
010901027229504 / 00.762.407.5-648.000
18.132.540 284 M. MAKMUN, A.MaM. MAKMUN, A.MaBRI Cabang Tuban
010901027231501 / 00.762.407.5-648.000
17.172.210 285 M. MASJHAD, S.PdIM. MASJHAD, S.PdIBRI Cabang Tuban
010901027232507 / 00.762.407.5-648.000
17.684.760 286 M. MUHADI, S.PdIM. MUHADI, S.PdIBRI Cabang Tuban
010901027233503 / 00.762.407.5-648.000
16.673.940 287 M. NURIL HUDA, S.Pd.IM. NURIL HUDA, S.Pd.IBRI Cabang Tuban
010901027235505 / 00.762.407.5-648.000
17.275.230 288 M. SHULHAN, S.PdIM. SHULHAN, S.PdIBRI Cabang Tuban
010901027236501 / 00.762.407.5-648.000
18.132.540 289 M. SYUHARI, S.PdIM. SYUHARI, S.PdIBRI Cabang Tuban
010901027237507 / 00.762.407.5-648.000
17.275.230 290 M. ZUHRI, S.PdIM. ZUHRI, S.PdIBRI Cabang Tuban
010901027239509 / 00.762.407.5-648.000
17.275.230 291 MARCHAMA TRISNOWATI, S.PdIMARCHAMA TRISNOWATI, S.PdIBRI Cabang Tuban
010901027241506 / 00.762.407.5-648.000
18.212.610 292 MARIMAN, A.MaMARIMAN, A.MaBRI Cabang Tuban
010901027244504 / 00.762.407.5-648.000
8.162.295 293 MARIYATI, A.MaMARIYATI, A.MaBRI Cabang Tuban
010901027245500 / 00.762.407.5-648.000
18.899.580 294 MARSUDI, DrsMARSUDI, DrsBRI Cabang Tuban
010901027246506 / 00.762.407.5-648.000
19.549.830 295 MASDUKI, S.PdIMASDUKI, S.PdIBRI Cabang Tuban
010901027247502 / 00.762.407.5-648.000
17.172.210 296 MASFIYATUN, S.PdIMASFIYATUN, S.PdIBRI Cabang Tuban
010901027248508 / 00.762.407.5-648.000
17.897.940 297 MASKURI, S.PdIMASKURI, S.PdIBRI Cabang Tuban
010901027249504 / 00.762.407.5-648.000
18.132.540 298 MASNURI, S.PdIMASNURI, S.PdIBRI Cabang Tuban
010901027250505 / 00.762.407.5-648.000
19.549.830 299 MASRIFAH, A.MaMASRIFAH, A.MaBRI Cabang Tuban
010901027251501 / 00.762.407.5-648.000
17.172.210 300 MASRUH, S.PdIMASRUH, S.PdIBRI Cabang Tuban
010901027253503 / 00.762.407.5-648.000 435.524.718JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 13 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.172.210 301 MASTI'AH, S.Pd.IMASTI'AH, S.Pd.IBRI Cabang Tuban
010901027534501 / 00.762.407.5-648.000
18.006.060 302 MASYHAD, S.PdIMASYHAD, S.PdIBRI Cabang Tuban
010901027257507 / 00.762.407.5-648.000
17.275.230 303 MASYHADI, S.PdIMASYHADI, S.PdIBRI Cabang Tuban
010901027258503 / 00.762.407.5-648.000
17.395.165 304 MIFTAHUL MUBIN, S.AgMIFTAHUL MUBIN, S.AgBRI Cabang Tuban
010901027260500 / 00.762.407.5-648.000
8.586.105 305 MOCHAMAD ROSYIDI, S.PdIMOCHAMAD ROSYIDI, S.PdIBRI Cabang Tuban
010901027261506 / 00.762.407.5-648.000
17.772.315 306 MOH. AGUS IBROHAM, S.PdIMOH. AGUS IBROHAM, S.PdIBRI Cabang Tuban
010901027262502 / 00.762.407.5-648.000
17.275.230 307 MOH. FAUZI, S.PdIMOH. FAUZI, S.PdIBRI Cabang Tuban
010901027263508 / 00.762.407.5-648.000
17.275.230 308 MOH. HASAN, S.PdIMOH. HASAN, S.PdIBRI Cabang Tuban
010901027264504 / 00.762.407.5-648.000
18.432.930 309 MOH. WAHIB, S.PdIMOH. WAHIB, S.PdIBRI Cabang Tuban
010901027266506 / 00.762.407.5-648.000
17.172.210 310 MU'ALLIM, S.PdIMU'ALLIM, S.PdIBRI Cabang Tuban
010901027268508 / 00.762.407.5-648.000
17.684.760 311 MUCHAFID, S.PdIMUCHAFID, S.PdIBRI Cabang Tuban
010901027269504 / 00.762.407.5-648.000
21.557.400 312 MUDHOFAR, S.PdIMUDHOFAR, S.PdIBRI Cabang Tuban
010901027270505 / 00.762.407.5-648.000
17.275.230 313 MUH. BUNTORO, S.PdIMUH. BUNTORO, S.PdIBRI Cabang Tuban
010901027272507 / 00.762.407.5-648.000
15.457.590 314 MUH. MUNIR, S.PdIMUH. MUNIR, S.PdIBRI Cabang Tuban
010901027274509 / 00.762.407.5-648.000
18.432.930 315 MUHAMMAD, S.AgMUHAMMAD, S.AgBRI Cabang Tuban
010901027275505 / 00.762.407.5-648.000
17.172.210 316 MUJIB, S.Pd.IMUJIB, S.Pd.IBRI Cabang Tuban
010901027276501 / 00.762.407.5-648.000
16.063.470 317 MUNAWAR, S.PdIMUNAWAR, S.PdIBRI Cabang Tuban
010901027280500 / 00.762.407.5-648.000
18.232.160 318 MUQOYYUM, S.PdIMUQOYYUM, S.PdIBRI Cabang Tuban
010901027284504 / 00.762.407.5-648.000
16.063.470 319 MUSTAGHFIR, S.PdIMUSTAGHFIR, S.PdIBRI Cabang Tuban
010901027285500 / 00.762.407.5-648.000
16.063.470 320 MUSTOFA, S.PdIMUSTOFA, S.PdIBRI Cabang Tuban
010901027287502 / 00.762.407.5-648.000
17.881.110 321 MUSYAROFAH, S.PdIMUSYAROFAH, S.PdIBRI Cabang Tuban
010901027288508 / 00.762.407.5-648.000
17.172.210 322 MUTHOHADI, S.Pd.IMUTHOHADI, S.Pd.IBRI Cabang Tuban
010901027289504 / 00.762.407.5-648.000
19.549.830 323 MUTI'AH, A.MaMUTI'AH, A.MaBRI Cabang Tuban
010901027290505 / 00.762.407.5-648.000
18.006.060 324 MUYASARAH, DraMUYASARAH, DraBRI Cabang Tuban
010901027291501 / 00.762.407.5-648.000
17.275.230 325 NANIK RODHIYAH, Dra, S.PdINANIK RODHIYAH, Dra, S.PdIBRI Cabang Tuban
010901027293503 / 00.762.407.5-648.000 430.249.815JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 14 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.684.760 326 NASDI, A.MaNASDI, A.MaBRI Cabang Tuban
010901027294509 / 00.762.407.5-648.000
18.212.610 327 NGUSMAN, A.MaNGUSMAN, A.MaBRI Cabang Tuban
010901027295505 / 00.762.407.5-648.000
17.172.210 328 NI'MAH, S.PdINI'MAH, S.PdIBRI Cabang Tuban
010901027296501 / 00.762.407.5-648.000
13.237.900 329 NUR CHASANAH, A.MaNUR CHASANAH, A.MaBRI Cabang Tuban
010901027297507 / 00.762.407.5-648.000
18.432.930 330 NUR FATIMAH, S.AgNUR FATIMAH, S.AgBRI Cabang Tuban
010901027302506 / 00.762.407.5-648.000
18.756.780 331 NURHADI, S.PdINURHADI, S.PdIBRI Cabang Tuban
010901027303502 / 00.762.407.5-648.000
15.457.590 332 NURHIDAYAT, S.PdINURHIDAYAT, S.PdIBRI Cabang Tuban
010901027306500 / 00.762.407.5-648.000
18.432.930 333 NURKHAFID, S.AgNURKHAFID, S.AgBRI Cabang Tuban
010901027308502 / 00.762.407.5-648.000
18.212.610 334 PAEDJAN R, A.MaPAEDJAN R, A.MaBRI Cabang Tuban
010901027309508 / 00.762.407.5-648.000
17.275.230 335 PARNOTO, S.PdIPARNOTO, S.PdIBRI Cabang Tuban
010901027529506 / 00.762.407.5-648.000
15.457.590 336 QODRIYAH, S.PdIQODRIYAH, S.PdIBRI Cabang Tuban
010901027314503 / 00.762.407.5-648.000
19.092.870 337 RASMANI, S.PdIRASMANI, S.PdIBRI Cabang Tuban
010901027318507 / 00.762.407.5-648.000
17.275.230 338 ROUDLOTUN NAIMAH, S.PdIROUDLOTUN NAIMAH, S.PdIBRI Cabang Tuban
010901027324508 / 00.762.407.5-648.000
17.275.230 339 RUMTINGAH, S.PdIRUMTINGAH, S.PdIBRI Cabang Tuban
010901027326500 / 00.762.407.5-648.000
17.275.230 340 SAMADI, S.PdISAMADI, S.PdIBRI Cabang Tuban
010901027327506 / 00.762.407.5-648.000
15.457.590 341 SAMI'AN, DrsSAMI'AN, DrsBRI Cabang Tuban
010901027329508 / 00.762.407.5-648.000
17.684.760 342 SAMSAHURI, A.MaSAMSAHURI, A.MaBRI Cabang Tuban
010901027331505 / 00.762.407.5-648.000
17.170.965 343 SHOLEKHUN B, S.PdISHOLEKHUN B, S.PdIBRI Cabang Tuban
010901027333507 / 00.762.407.5-648.000
18.132.540 344 SHOLIKHAH, S.PdISHOLIKHAH, S.PdIBRI Cabang Tuban
010901027334503 / 00.762.407.5-648.000
19.316.760 345 SITI ALFIAH, A.MaSITI ALFIAH, A.MaBRI Cabang Tuban
010901027335509 / 00.762.407.5-648.000
17.684.760 346 SITI AMIDAH, S.PdISITI AMIDAH, S.PdIBRI Cabang Tuban
010901027336505 / 00.762.407.5-648.000
18.212.610 347 SITI ASIYAH, A.MaSITI ASIYAH, A.MaBRI Cabang Tuban
010901027337501 / 00.762.407.5-648.000
17.275.230 348 SITI ASYIYAH, S.PdISITI ASYIYAH, S.PdIBRI Cabang Tuban
010901027338507 / 00.762.407.5-648.000
18.132.540 349 SITI DJUARNI, S.PdISITI DJUARNI, S.PdIBRI Cabang Tuban
010901027339503 / 00.762.407.5-648.000
14.698.965 350 SITI MARCHAMAH, S.PdISITI MARCHAMAH, S.PdIBRI Cabang Tuban
010901027341500 / 00.762.407.5-648.000 433.018.420JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 15 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
18.200.625 351 SITI MUNJAENAH, A.MaSITI MUNJAENAH, A.MaBRI Cabang Tuban
010901027342506 / 00.762.407.5-648.000
18.899.580 352 SOFWANIN, S.PdSOFWANIN, S.PdBRI Cabang Tuban
010901027343502 / 00.762.407.5-648.000
19.092.870 353 SRI AFINAH, S.PdISRI AFINAH, S.PdIBRI Cabang Tuban
010901027344508 / 00.762.407.5-648.000
17.275.230 354 SRI HAYATI, S.PdISRI HAYATI, S.PdIBRI Cabang Tuban
010901027347506 / 00.762.407.5-648.000
15.677.910 355 SRI MONAH, S.PdISRI MONAH, S.PdIBRI Cabang Tuban
010901027348502 / 00.762.407.5-648.000
17.172.210 356 SRI MUNARTI, S.PdISRI MUNARTI, S.PdIBRI Cabang Tuban
010901027349508 / 00.762.407.5-648.000
17.275.230 357 SRI RAHAYU, S.AgSRI RAHAYU, S.AgBRI Cabang Tuban
010901027352501 / 00.762.407.5-648.000
15.457.590 358 SRIANI, S.PdISRIANI, S.PdIBRI Cabang Tuban
010901027350509 / 00.762.407.5-648.000
18.006.060 359 ST ROCHMATUN, S.AgST ROCHMATUN, S.AgBRI Cabang Tuban
010901027353507 / 00.762.407.5-648.000
9.658.380 360 SUHARTI, A.Ma, AgSUHARTI, A.Ma, AgBRI Cabang Tuban
010901027354503 / 00.762.407.5-648.000
19.549.830 361 SUHARTO, A.MaSUHARTO, A.MaBRI Cabang Tuban
010901027355509 / 00.762.407.5-648.000
17.172.210 362 SUKISWO, S.Pd.ISUKISWO, S.Pd.IBRI Cabang Tuban
010901027356505 / 00.762.407.5-648.000
18.132.540 363 SUKRI, S.PdISUKRI, S.PdIBRI Cabang Tuban
010901027358507 / 00.762.407.5-648.000
17.684.760 364 SULAIMAN, A.MaSULAIMAN, A.MaBRI Cabang Tuban
010901027359503 / 00.762.407.5-648.000
17.275.230 365 SUTADJI, S.PdISUTADJI, S.PdIBRI Cabang Tuban
010901027362506 / 00.762.407.5-648.000
17.275.230 366 SUTARJO, S.AgSUTARJO, S.AgBRI Cabang Tuban
010901027363502 / 00.762.407.5-648.000
18.132.540 367 SUTINI, S.PdISUTINI, S.PdIBRI Cabang Tuban
010901027364508 / 00.762.407.5-648.000
17.273.700 368 SUWARSONO, S.PdISUWARSONO, S.PdIBRI Cabang Tuban
010901027366500 / 00.762.407.5-648.000
18.132.540 369 SUWITO, S.PdISUWITO, S.PdIBRI Cabang Tuban
010901027367506 / 00.762.407.5-648.000
17.275.230 370 TAQRIB, S.PdITAQRIB, S.PdIBRI Cabang Tuban
010901027368502 / 00.762.407.5-648.000
20.314.830 371 TARSIMAH, A.MaTARSIMAH, A.MaBRI Cabang Tuban
010901027370509 / 00.762.407.5-648.000
18.756.780 372 TARWIYANTO, A.MaTARWIYANTO, A.MaBRI Cabang Tuban
010901027371505 / 00.762.407.5-648.000
15.885.480 373 THOHARI, S.PdITHOHARI, S.PdIBRI Cabang Tuban
010901027372501 / 00.762.407.5-648.000
17.275.230 374 THOIFUR, S.PdITHOIFUR, S.PdIBRI Cabang Tuban
010901027373507 / 00.762.407.5-648.000
17.275.230 375 USMAN EFENDI, S.PdIUSMAN EFENDI, S.PdIBRI Cabang Tuban
010901027374503 / 00.762.407.5-648.000 434.127.045JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 16 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.684.760 376 WAJIHAN, S.PdIWAJIHAN, S.PdIBRI Cabang Tuban
010901027376505 / 00.762.407.5-648.000
18.212.610 377 WARSINTUN, A.MaWARSINTUN, A.MaBRI Cabang Tuban
010901027382506 / 00.762.407.5-648.000
17.898.450 378 WIDJI, S.Ag, MAWIDJI, S.Ag, MABRI Cabang Tuban
010901027386500 / 00.762.407.5-648.000
17.898.450 379 ZAKARIA, S.PdIZAKARIA, S.PdIBRI Cabang Tuban
010901027387506 / 00.762.407.5-648.000
17.547.735 380 A. BADRUL MUNIR, S.AgA. BADRUL MUNIR, S.AgBRI Cabang Tuban
010901030355506 / 00.762.407.5-648.000
17.172.210 381 A. IMRON, S.PdIA. IMRON, S.PdIBRI Cabang Tuban
010901030356502 / 00.762.407.5-648.000
11.162.025 382 A. SYAFII EKO FIRDAUS, S.PdIA. SYAFII EKO FIRDAUS, S.PdIBRI Cabang Tuban
010901030357508 / 00.762.407.5-648.000
17.353.940 383 ABD. GHOFUR, S.PdIABD. GHOFUR, S.PdIBRI Cabang Tuban
010901030358504 / 00.762.407.5-648.000
13.820.790 384 ABDUL MUJIB, S.AgABDUL MUJIB, S.AgBRI Cabang Tuban
010901030359500 / 00.762.407.5-648.000
17.897.940 385 ABDUR ROHIM, S.AgABDUR ROHIM, S.AgBRI Cabang Tuban
010901030360501 / 00.762.407.5-648.000
17.353.940 386 ACHMAD CHATIM HIDAYAT, S.PdIACHMAD CHATIM HIDAYAT, S.PdIBRI Cabang Tuban
010901030361507 / 00.762.407.5-648.000
14.206.680 387 ACHMAD HASIM, Drs.ACHMAD HASIM, Drs.BRI Cabang Tuban
010901030362503 / 00.762.407.5-648.000
17.666.010 388 AH. TASLIM, S.PdIAH. TASLIM, S.PdIBRI Cabang Tuban
010901030363509 / 00.762.407.5-648.000
14.807.460 389 AHMAD BADRUL UMAM, S.AgAHMAD BADRUL UMAM, S.AgBRI Cabang Tuban
010901030364505 / 00.762.407.5-648.000
17.897.940 390 AHMAD FAUZAN, S.PdIAHMAD FAUZAN, S.PdIBRI Cabang Tuban
010901030365501 / 00.762.407.5-648.000
18.132.540 391 AKHMAD YASIFUN, S.PdIAKHMAD YASIFUN, S.PdIBRI Cabang Tuban
010901030367503 / 00.762.407.5-648.000
15.645.930 392 ALI IMPRON, S.PdIALI IMPRON, S.PdIBRI Cabang Tuban
010901030368509 / 00.762.407.5-648.000
13.394.430 393 AMIK WIDODO, S.PdIAMIK WIDODO, S.PdIBRI Cabang Tuban
010901030369505 / 00.762.407.5-648.000
17.898.620 394 AMIN SUTARNO, S.PdIAMIN SUTARNO, S.PdIBRI Cabang Tuban
010901030508507 / 00.762.407.5-648.000
15.067.380 395 CHOERUL ANWAR, S.AgCHOERUL ANWAR, S.AgBRI Cabang Tuban
010901030370506 / 00.762.407.5-648.000
18.132.540 396 DARMI'AH, A.MaDARMI'AH, A.MaBRI Cabang Tuban
010901030371502 / 00.762.407.5-648.000
17.353.940 397 DARTIK, Dra.DARTIK, Dra.BRI Cabang Tuban
010901030372508 / 00.762.407.5-648.000
16.350.600 398 ESTI NURBENING, S.AgESTI NURBENING, S.AgBRI Cabang Tuban
010901030375506 / 00.762.407.5-648.000
13.259.910 399 FATKHUL KHOIR, S.PdIFATKHUL KHOIR, S.PdIBRI Cabang Tuban
010901030376502 / 00.762.407.5-648.000
14.630.760 400 HAMAM KHUMAIDI, S.AgHAMAM KHUMAIDI, S.AgBRI Cabang Tuban
010901030377508 / 00.762.407.5-648.000 408.447.590JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 17 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.353.940 401 Hj. MUTHOHAROH, S.PdIHj. MUTHOHAROH, S.PdIBRI Cabang Tuban
010901030378504 / 00.762.407.5-648.000
20.527.500 402 Hj. SITI HALIMAH, S.PdIHj. SITI HALIMAH, S.PdIBRI Cabang Tuban
010901030379500 / 00.762.407.5-648.000
18.899.580 403 IMAM MASYHARI, S.PdIIMAM MASYHARI, S.PdIBRI Cabang Tuban
010901030380501 / 00.762.407.5-648.000
15.067.380 404 IMROATUS SOLICHAH, S.AgIMROATUS SOLICHAH, S.AgBRI Cabang Tuban
010901030381507 / 00.762.407.5-648.000
16.350.600 405 INDRIJATI, Dra.INDRIJATI, Dra.BRI Cabang Tuban
010901030382503 / 00.762.407.5-648.000
15.041.940 406 JAMIATUN, S.PdIJAMIATUN, S.PdIBRI Cabang Tuban
010901030383509 / 00.762.407.5-648.000
17.353.940 407 KARTINI, S.PdIKARTINI, S.PdIBRI Cabang Tuban
010901030384505 / 00.762.407.5-648.000
14.846.950 408 KASNITI, S.PdIKASNITI, S.PdIBRI Cabang Tuban
010901030385501 / 00.762.407.5-648.000
17.353.940 409 KHOIRON, S.PdIKHOIRON, S.PdIBRI Cabang Tuban
010901030386507 / 00.762.407.5-648.000
17.353.940 410 KHUMAIDAH, S.PdIKHUMAIDAH, S.PdIBRI Cabang Tuban
010901030387503 / 00.762.407.5-648.000
14.255.700 411 KOTIMAH, S.PdIKOTIMAH, S.PdIBRI Cabang Tuban
010901030388509 / 00.762.407.5-648.000
17.353.260 412 KURYONO, S.PdIKURYONO, S.PdIBRI Cabang Tuban
010901030389505 / 00.762.407.5-648.000
17.353.940 413 LASYURI, S.PdILASYURI, S.PdIBRI Cabang Tuban
010901030390506 / 00.762.407.5-648.000
15.168.270 414 LILIS MUKHLISOH, S.PdILILIS MUKHLISOH, S.PdIBRI Cabang Tuban
010901030391502 / 00.762.407.5-648.000
13.394.430 415 LULUK MA'UNATIN, S.PdILULUK MA'UNATIN, S.PdIBRI Cabang Tuban
010901030392508 / 00.762.407.5-648.000
15.168.270 416 M. ABIURRAHMAN, S.AgM. ABIURRAHMAN, S.AgBRI Cabang Tuban
010901030393504 / 00.762.407.5-648.000
16.977.220 417 M.RODHI, S.PdIM.RODHI, S.PdIBRI Cabang Tuban
010901030394500 / 00.762.407.5-648.000
16.129.290 418 MAHMUD, S.PdIMAHMUD, S.PdIBRI Cabang Tuban
010901030395506 / 00.762.407.5-648.000
15.041.940 419 MAS'UD, S.PdIMAS'UD, S.PdIBRI Cabang Tuban
010901030396502 / 00.762.407.5-648.000
15.041.940 420 MASYHUDI, S.PdIMASYHUDI, S.PdIBRI Cabang Tuban
010901030397508 / 00.762.407.5-648.000
17.353.940 421 MINANUR ROHMAN, S.PdIMINANUR ROHMAN, S.PdIBRI Cabang Tuban
010901030398504 / 00.762.407.5-648.000
15.457.590 422 MOCH. LAZIM, S.PdIMOCH. LAZIM, S.PdIBRI Cabang Tuban
010901030617500 / 00.762.407.5-648.000
15.067.380 423 MOH. CHAMSIN, S.AgMOH. CHAMSIN, S.AgBRI Cabang Tuban
010901030400505 / 00.762.407.5-648.000
12.427.710 424 MOH. ISROIL, S.PdIMOH. ISROIL, S.PdIBRI Cabang Tuban
010901030401501 / 00.762.407.5-648.000
13.259.910 425 MOH. NURSALIM, S.PdIMOH. NURSALIM, S.PdIBRI Cabang Tuban
010901030402507 / 00.762.407.5-648.000 399.600.500JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 18 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
14.630.760 426 MOHAMAD SODIG, S.AgMOHAMAD SODIG, S.AgBRI Cabang Tuban
010901030403503 / 00.762.407.5-648.000
16.656.540 427 MOKHAMAD MUKRI, Drs.MOKHAMAD MUKRI, Drs.BRI Cabang Tuban
010901030404509 / 00.762.407.5-648.000
18.336.030 428 MOKHAMAD ZUBAIDI, S.AgMOKHAMAD ZUBAIDI, S.AgBRI Cabang Tuban
010901030405505 / 00.762.407.5-648.000
17.353.940 429 MUFLICHATIN, S.PdIMUFLICHATIN, S.PdIBRI Cabang Tuban
010901030406501 / 00.762.407.5-648.000
17.353.940 430 MUHANIK, S.PdIMUHANIK, S.PdIBRI Cabang Tuban
010901030407507 / 00.762.407.5-648.000
14.378.250 431 MUHASUM, S.PdIMUHASUM, S.PdIBRI Cabang Tuban
010901030408503 / 00.762.407.5-648.000
17.353.940 432 MUJIANTO, S.PdIMUJIANTO, S.PdIBRI Cabang Tuban
010901030409509 / 00.762.407.5-648.000
17.353.940 433 MUKAROMAH, S.PdIMUKAROMAH, S.PdIBRI Cabang Tuban
010901030410500 / 00.762.407.5-648.000
15.067.380 434 MUKHOLIS, S.AgMUKHOLIS, S.AgBRI Cabang Tuban
010901030411506 / 00.762.407.5-648.000
15.586.875 435 MUKHTAROM, Drs.MUKHTAROM, Drs.BRI Cabang Tuban
010901030412502 / 00.762.407.5-648.000
17.353.940 436 MUSLIKHAYATI, S.PdIMUSLIKHAYATI, S.PdIBRI Cabang Tuban
010901030413508 / 00.762.407.5-648.000
16.369.260 437 MUTIATUN, S.PdIMUTIATUN, S.PdIBRI Cabang Tuban
010901030414504 / 00.762.407.5-648.000
17.353.940 438 MUTTASLIMAH, S.PdIMUTTASLIMAH, S.PdIBRI Cabang Tuban
010901030415500 / 00.762.407.5-648.000
17.353.940 439 NAJIYAH, Dra, S.PdINAJIYAH, Dra, S.PdIBRI Cabang Tuban
010901030416506 / 00.762.407.5-648.000
17.353.940 440 NGARDJONO, S.PdINGARDJONO, S.PdIBRI Cabang Tuban
010901030417502 / 00.762.407.5-648.000
13.820.790 441 NINIK FAUZIYATUNNISA', S.AgNINIK FAUZIYATUNNISA', S.AgBRI Cabang Tuban
010901030418508 / 00.762.407.5-648.000
17.353.940 442 NISTRINAIMAH, S.PdINISTRINAIMAH, S.PdIBRI Cabang Tuban
010901030419504 / 00.762.407.5-648.000
17.897.940 443 NISWATIN, S.PdINISWATIN, S.PdIBRI Cabang Tuban
010901030420505 / 00.762.407.5-648.000
18.654.950 444 NUR AINI, Dra.NUR AINI, Dra.BRI Cabang Tuban
010901030421501 / 00.762.407.5-648.000
17.353.940 445 NUR CHAMID, S.PdINUR CHAMID, S.PdIBRI Cabang Tuban
010901030422507 / 00.762.407.5-648.000
17.218.960 446 NUR HAYATI, S.PdINUR HAYATI, S.PdIBRI Cabang Tuban
010901030423503 / 00.762.407.5-648.000
17.897.940 447 NUR HAYATUN, S.PdINUR HAYATUN, S.PdIBRI Cabang Tuban
010901030424509 / 00.762.407.5-648.000
13.006.260 448 NUR KHOLIS JAUHARI, S.PdINUR KHOLIS JAUHARI, S.PdIBRI Cabang Tuban
010901030425505 / 00.762.407.5-648.000
16.129.290 449 NURDJAMIANTO, A.MaNURDJAMIANTO, A.MaBRI Cabang Tuban
010901030426501 / 00.762.407.5-648.000
17.353.940 450 NURHADI, S.PdINURHADI, S.PdIBRI Cabang Tuban
010901030427507 / 00.762.407.5-648.000 416.544.565JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 19 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.853.160 451 NURHASAN, S.PdINURHASAN, S.PdIBRI Cabang Tuban
010901030428503 / 00.762.407.5-648.000
17.353.940 452 NURNAWATI, S.PdINURNAWATI, S.PdIBRI Cabang Tuban
010901030429509 / 00.762.407.5-648.000
17.897.940 453 NURUZ ZAMAN, S.AgNURUZ ZAMAN, S.AgBRI Cabang Tuban
010901030430500 / 00.762.407.5-648.000
15.041.940 454 PRIYATIN, S.PdIPRIYATIN, S.PdIBRI Cabang Tuban
010901030431506 / 00.762.407.5-648.000
17.353.940 455 QOMARUDDIN, S.PdIQOMARUDDIN, S.PdIBRI Cabang Tuban
010901030432502 / 00.762.407.5-648.000
15.645.930 456 QONI'AH, S.AgQONI'AH, S.AgBRI Cabang Tuban
010901030433508 / 00.762.407.5-648.000
18.132.540 457 QUDSIYAH, A.MaQUDSIYAH, A.MaBRI Cabang Tuban
010901030434504 / 00.762.407.5-648.000
15.067.380 458 RIWAYUDI, S.AgRIWAYUDI, S.AgBRI Cabang Tuban
010901030435500 / 00.762.407.5-648.000
15.041.940 459 SAHLAN, S.PdISAHLAN, S.PdIBRI Cabang Tuban
010901030436506 / 00.762.407.5-648.000
13.394.430 460 SAHRI, S.PdI, M.PdISAHRI, S.PdI, M.PdIBRI Cabang Tuban
010901030437502 / 00.762.407.5-648.000
15.168.270 461 SAJANI, S.AgSAJANI, S.AgBRI Cabang Tuban
010901030438508 / 00.762.407.5-648.000
16.775.940 462 SALIM, S.PdISALIM, S.PdIBRI Cabang Tuban
010901030439504 / 00.762.407.5-648.000
14.176.200 463 SAUDA PERMATA, S.PdISAUDA PERMATA, S.PdIBRI Cabang Tuban
010901030440505 / 00.762.407.5-648.000
14.630.760 464 SHOIFIYATININGRUM, S.AgSHOIFIYATININGRUM, S.AgBRI Cabang Tuban
010901030441501 / 00.762.407.5-648.000
17.033.880 465 SHOLAKHUDIN, S.PdISHOLAKHUDIN, S.PdIBRI Cabang Tuban
010901030443503 / 00.762.407.5-648.000
15.457.590 466 SHOLIKUN, A.MaSHOLIKUN, A.MaBRI Cabang Tuban
010901030444509 / 00.762.407.5-648.000
17.897.940 467 SIJAWATI, S.PdISIJAWATI, S.PdIBRI Cabang Tuban
010901030445505 / 00.762.407.5-648.000
14.630.760 468 SITI ANITSAH, Dra.SITI ANITSAH, Dra.BRI Cabang Tuban
010901030446501 / 00.762.407.5-648.000
17.353.940 469 SITI FATIMAH, S.PdISITI FATIMAH, S.PdIBRI Cabang Tuban
010901030447507 / 00.762.407.5-648.000
17.684.760 470 SITI KHOLIFAH, S.PdISITI KHOLIFAH, S.PdIBRI Cabang Tuban
010901030448503 / 00.762.407.5-648.000
18.608.410 471 SITI MUSA'ADAH, S.PdISITI MUSA'ADAH, S.PdIBRI Cabang Tuban
010901030449509 / 00.762.407.5-648.000
17.353.940 472 SITI NIZAR MUNTI'ATUN, S.PdISITI NIZAR MUNTI'ATUN, S.PdIBRI Cabang Tuban
010901030450500 / 00.762.407.5-648.000
17.353.940 473 SITI ZAINAB, S.AgSITI ZAINAB, S.AgBRI Cabang Tuban
010901030451506 / 00.762.407.5-648.000
14.630.760 474 SLAMET RIYADI, Drs, MASLAMET RIYADI, Drs, MABRI Cabang Tuban
010901030452502 / 00.762.407.5-648.000
14.630.760 475 SOLEH, S.PdISOLEH, S.PdIBRI Cabang Tuban
010901030453508 / 00.762.407.5-648.000 406.170.990JUMLAH HALAMAN INI :
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
ParafKepala Seksi Pencairan Dana
Paraf Kepala Seksi Bank
Nomor Tanggal
: 00107: 02-07-2014
09-05-2016 15:47
Hal 20 dari 21
SURAT PERINTAH MEMBAYARLAMPIRAN
NO NAMA PENERIMANOMOR REKENING / NPWP
NAMA BANKNAMA REKENING PENERIMA
NILAI RUPIAH
17.353.940 476 SRI FAIZAH, S.PdISRI FAIZAH, S.PdIBRI Cabang Tuban
010901030454504 / 00.762.407.5-648.000
13.820.790 477 SRI HIDAYAH, S.PdISRI HIDAYAH, S.PdIBRI Cabang Tuban
010901030455500 / 00.762.407.5-648.000
17.353.940 478 SRI MURNI, S.PdISRI MURNI, S.PdIBRI Cabang Tuban
010901030511500 / 00.762.407.5-648.000
18.654.950 479 SUDARSONO, Drs, MASUDARSONO, Drs, MABRI Cabang Tuban
010901030456506 / 00.762.407.5-648.000
15.635.860 480 SURATMIN, S.AgSURATMIN, S.AgBRI Cabang Tuban
010901030457502 / 00.762.407.5-648.000
17.897.940 481 SURYONO, S.PdISURYONO, S.PdIBRI Cabang Tuban
010901030458508 / 00.762.407.5-648.000
13.794.570 482 SYAFI'I YUSUF, S.Ag,MASYAFI'I YUSUF, S.Ag,MABRI Cabang Tuban
010901030459504 / 00.762.407.5-648.000
17.353.940 483 SYAMSUL HADI, S.PdISYAMSUL HADI, S.PdIBRI Cabang Tuban
010901030460505 / 00.762.407.5-648.000
17.353.940 484 SYAMSULHADI, A.MaSYAMSULHADI, A.MaBRI Cabang Tuban
010901030461501 / 00.762.407.5-648.000
17.684.760 485 TAMADJI, S.PdITAMADJI, S.PdIBRI Cabang Tuban
010901030462507 / 00.762.407.5-648.000
13.672.780 486 TARMUJI, S.PdITARMUJI, S.PdIBRI Cabang Tuban
010901030463503 / 00.762.407.5-648.000
17.684.760 487 UMDAH DINIYAH, A.MaUMDAH DINIYAH, A.MaBRI Cabang Tuban
010901030464509 / 00.762.407.5-648.000
17.897.940 488 WANDAR HADI, A.MaWANDAR HADI, A.MaBRI Cabang Tuban
010901030465505 / 00.762.407.5-648.000
14.630.760 489 WIWIK ERIYANI, S.AgWIWIK ERIYANI, S.AgBRI Cabang Tuban
010901030466501 / 00.762.407.5-648.000
17.353.940 490 YUNANIK, A.MaYUNANIK, A.MaBRI Cabang Tuban
010901030467507 / 00.762.407.5-648.000
15.041.940 491 YUSUF, S.PdIYUSUF, S.PdIBRI Cabang Tuban
010901030468503 / 00.762.407.5-648.000
17.353.940 492 ZAENURI, S.PdIZAENURI, S.PdIBRI Cabang Tuban
010901030470500 / 00.762.407.5-648.000
14.986.440 493 ZULAIKHAH, S.AgZULAIKHAH, S.AgBRI Cabang Tuban
010901030472502 / 00.762.407.5-648.000
11.451.300 494 UMAR FAROCH, S.PdIUMAR FAROCH, S.PdIBRI Cabang Tuban
010901034932504 / 00.762.407.5-648.000
13.600.800 495 AHMAD MIFTAH, S.PdIAHMAD MIFTAH, S.PdIBRI Cabang Tuban
010901034934506 / 00.762.407.5-648.000
13.394.430 496 SAMPURNO, S.PdISAMPURNO, S.PdIBRI Cabang Tuban
010901034933500 / 00.762.407.5-648.000
15.168.270 497 SITI CHOFIFAH, M.PdISITI CHOFIFAH, M.PdIBRI Cabang Tuban
010901034935502 / 00.762.407.5-648.000
12.116.490 498 MOH. ALI BUSTHONUL ARIF, S.Pd.IMOH. ALI BUSTHONUL ARIF, S.Pd.IBRI Cabang Tuban
010901034922509 / 00.762.407.5-648.000
361.258.420JUMLAH HALAMAN INI :
Mengetahui
KEPALA SUB BAG. TU
Drs. ACHMAD BADRUS SHOLEHNIP. 196504061991021001
Kepala Seksi Pencairan Dana Kepala Seksi Bank
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :TanggalNomor
::
8.696.568.483JUMLAH SELURUHNYA :