KODE AGEN NAMA AGEN KODE MITRA NAMA MITRA TRX FEE JUMLAH

9824484 ANUGRAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET 17 975 16,575 9824484 ANUGRAH C010D PLN POSTPAID 347 1,375 477,125 9824484 ANUGRAH C010E PLN PREPAID 59 1,375 81,125 9824484 ANUGRAH D005A PDAM PALEMBANG 274 975 267,150 9824484 ANUGRAH D030T PDAM Palembang (ATS) 3 975 2,925 9824484 ANUGRAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN 3 975 2,925 9824484 ANUGRAH D036P PDAM TIRTA SANJUNG BUANA KAB.SIJUNJUNG 3 975 2,925 9824484 ANUGRAH F002A ADIRA FINANCE 11 1,550 17,050 9824484 ANUGRAH F005A Summit OTO Finance 1 1,550 1,550 9824484 ANUGRAH F009A ANGSURAN KREDIT PLUS(FINANSIA) 1 1,550 1,550 9824484 ANUGRAH F012A INDOVISION 1 975 975 9824484 ANUGRAH F013A WOM Finance 3 1,550 4,650 9824484 ANUGRAH F018A ANGSURAN MEGA FINANCE 4 1,550 6,200 9824484 ANUGRAH F022A BUSAN AUTO FINANCE 4 1,550 6,200 9824484 ANUGRAH F030A MEGA AUTO CENTRAL FINANCE 3 1,550 4,650 9824484 ANUGRAH F030J TOKOPEDIA 2 1,550 3,100 9824484 ANUGRAH F030O HOME CREDIT 2 1,550 3,100 9824484 ANUGRAH M001A TELKOM Jastel 37 975 36,075 9824484 ANUGRAH T001A INDOSAT (Pascabayar) 1 950 950 9824484 ANUGRAH T002B TELKOMSEL (Prabayar) 3 950 2,850 9824484 ANUGRAH T006B XLINK (Prabayar) 1 950 950 9824484 ANUGRAH U001C RADANA FINANCE 2 1,550 3,100 9824484 ANUGRAH U001I NUSA SURYA CIPTADANA (NSC) FINANCE 1 1,550 1,550 9824484 ANUGRAH U001S FIF SYARIAH 4 1,550 6,200 9824484 ANUGRAH U001Z CLIPAN FINANCE 1 1,550 1,550 9824484 ANUGRAH U002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550 9824484 Total 789 954,550 9824519 CHOLIK CELL C010D PLN POSTPAID 2 1,375 2,750 9824519 CHOLIK CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN 22 975 21,450 9824519 CHOLIK CELL F012A INDOVISION 1 975 975 9824519 CHOLIK CELL F013A WOM Finance 1 1,550 1,550 9824519 CHOLIK CELL P005E PBB BANYUASIN 52 975 50,700 9824519 CHOLIK CELL T002B TELKOMSEL (Prabayar) 1 950 950 9824519 Total 79 78,375 9824531 AGENPOS FAJAR C010D PLN POSTPAID 33 1,375 45,375 9824531 AGENPOS FAJAR C010E PLN PREPAID 7 1,375 9,625 9824531 AGENPOS FAJAR D034G PDAM KAB. TIRTA BETUAH BANYUASIN 34 975 33,150 9824531 Total 74 88,150 9824582 YOLANDA C010D PLN POSTPAID 9 1,375 12,375 9824582 YOLANDA C010E PLN PREPAID 4 1,375 5,500 9824582 YOLANDA D034G PDAM KAB. TIRTA BETUAH BANYUASIN 23 975 22,425 9824582 YOLANDA T002B TELKOMSEL (Prabayar) 5 950 4,750 9824582 YOLANDA T006B XLINK (Prabayar) 1 950 950 9824582 Total 42 46,000 9824608 POSPAY FIRAMID C010D PLN POSTPAID 2 1,375 2,750 9824608 POSPAY FIRAMID D005A PDAM PALEMBANG 1 975 975 9824608 POSPAY FIRAMID D034G PDAM KAB. TIRTA BETUAH BANYUASIN 234 975 228,150

RINCIAN FEE AGEN BULAN JULI 2018

9824608 POSPAY FIRAMID M001A TELKOM Jastel 1 975 975 9824608 POSPAY FIRAMID P005E PBB BANYUASIN 11 975 10,725 9824608 POSPAY FIRAMID T002B TELKOMSEL (Prabayar) 1 950 950 9824608 POSPAY FIRAMID U001I NUSA SURYA CIPTADANA (NSC) FINANCE 1 1,550 1,550 9824608 POSPAY FIRAMID U002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550 9824608 Total 252 247,625 9824645 POSPAY NADHIFAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9824645 POSPAY NADHIFAC010D PLN POSTPAID 12 1,375 16,500 9824645 POSPAY NADHIFAC010E PLN PREPAID 33 1,375 45,375 9824645 POSPAY NADHIFAD034G PDAM KAB. TIRTA BETUAH BANYUASIN 9 975 8,775 9824645 POSPAY NADHIFAM001A TELKOM Jastel 1 975 975 9824645 POSPAY NADHIFAP005E PBB BANYUASIN 3 975 2,925 9824645 POSPAY NADHIFAT002B TELKOMSEL (Prabayar) 31 950 29,450 9824645 POSPAY NADHIFAT002C Telkomsel Data 4 950 3,800 9824645 POSPAY NADHIFAT006B XLINK (Prabayar) 3 950 2,850 9824645 POSPAY NADHIFAU001S FIF SYARIAH 1 1,550 1,550 9824645 Total 99 114,150 9824646 POSPAY RENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 11 975 10,725 9824646 POSPAY RENCY C010D PLN POSTPAID 161 1,375 221,375 9824646 POSPAY RENCY D005A PDAM PALEMBANG 2 975 1,950 9824646 POSPAY RENCY F005A Summit OTO Finance 2 1,550 3,100 9824646 POSPAY RENCY F022A BUSAN AUTO FINANCE 1 1,550 1,550 9824646 POSPAY RENCY F030A MEGA AUTO CENTRAL FINANCE 2 1,550 3,100 9824646 POSPAY RENCY F030O HOME CREDIT 2 1,550 3,100 9824646 POSPAY RENCY P005E PBB BANYUASIN 1 975 975 9824646 POSPAY RENCY U001S FIF SYARIAH 3 1,550 4,650 9824646 Total 185 250,525 9824674 PUPUT CELULER A003I BPJS KESEHATAN (VA KELUARGA) FINNET 3 975 2,925 9824674 PUPUT CELULER C010D PLN POSTPAID 31 1,375 42,625 9824674 PUPUT CELULER D005A PDAM PALEMBANG 9 975 8,775 9824674 PUPUT CELULER F002A ADIRA FINANCE 1 1,550 1,550 9824674 PUPUT CELULER F030O HOME CREDIT 1 1,550 1,550 9824674 PUPUT CELULER M001A TELKOM Jastel 1 975 975 9824674 PUPUT CELULER U001C RADANA FINANCE 1 1,550 1,550 9824674 PUPUT CELULER U001S FIF SYARIAH 1 1,550 1,550 9824674 Total 48 61,500 9824691 AGENPOS PERI C010D PLN POSTPAID 165 1,375 226,875 9824691 AGENPOS PERI T002B TELKOMSEL (Prabayar) 2 950 1,900 9824691 AGENPOS PERI U001S FIF SYARIAH 2 1,550 3,100 9824691 Total 169 231,875 9824757 POSPAY RARA BARUA003I BPJS KESEHATAN (VA KELUARGA) FINNET 23 975 22,425 9824757 POSPAY RARA BARUC010D PLN POSTPAID 139 1,375 191,125 9824757 POSPAY RARA BARUC010E PLN PREPAID 51 1,375 70,125 9824757 POSPAY RARA BARUC010F PLN NONTAGLIS 1 1,375 1,375 9824757 POSPAY RARA BARUD005A PDAM PALEMBANG 3 975 2,925 9824757 POSPAY RARA BARUD030T PDAM Palembang (ATS) 3 975 2,925 9824757 POSPAY RARA BARUD034G PDAM KAB. TIRTA BETUAH BANYUASIN 32 975 31,200 9824757 POSPAY RARA BARUF002A ADIRA FINANCE 5 1,550 7,750 9824757 POSPAY RARA BARUF005A Summit OTO Finance 6 1,550 9,300 9824757 POSPAY RARA BARUF012A INDOVISION 1 975 975 9824757 POSPAY RARA BARUF013A WOM Finance 2 1,550 3,100

9824757 POSPAY RARA BARUF018A ANGSURAN MEGA FINANCE 1 1,550 1,550 9824757 POSPAY RARA BARUF022A BUSAN AUTO FINANCE 1 1,550 1,550 9824757 POSPAY RARA BARUM001A TELKOM Jastel 4 975 3,900 9824757 POSPAY RARA BARUP005E PBB BANYUASIN 7 975 6,825 9824757 POSPAY RARA BARUU001S FIF SYARIAH 6 1,550 9,300 9824757 POSPAY RARA BARUU002J PRUDENTIAL 1 1,550 1,550 9824757 Total 286 367,900 9824763 POSPAY ARIF A003I BPJS KESEHATAN (VA KELUARGA) FINNET 3 975 2,925 9824763 POSPAY ARIF C010D PLN POSTPAID 12 1,375 16,500 9824763 POSPAY ARIF C010E PLN PREPAID 2 1,375 2,750 9824763 POSPAY ARIF D005A PDAM PALEMBANG 34 975 33,150 9824763 POSPAY ARIF D030T PDAM Palembang (ATS) 1 975 975 9824763 POSPAY ARIF D034G PDAM KAB. TIRTA BETUAH BANYUASIN 194 975 189,150 9824763 POSPAY ARIF F002A ADIRA FINANCE 2 1,550 3,100 9824763 POSPAY ARIF F012A INDOVISION 1 975 975 9824763 POSPAY ARIF F013A WOM Finance 1 1,550 1,550 9824763 POSPAY ARIF M001A TELKOM Jastel 17 975 16,575 9824763 Total 267 267,650 9824773 POSPAY KURNIAWAND005A PDAM PALEMBANG 2 975 1,950 9824773 POSPAY KURNIAWAND030T PDAM Palembang (ATS) 3 975 2,925 9824773 POSPAY KURNIAWAND034G PDAM KAB. TIRTA BETUAH BANYUASIN 392 975 382,200 9824773 POSPAY KURNIAWANM001A TELKOM Jastel 3 975 2,925 9824773 POSPAY KURNIAWANT002A TELKOMSEL (Pascabayar) 2 950 1,900 9824773 POSPAY KURNIAWANT002B TELKOMSEL (Prabayar) 40 950 38,000 9824773 Total 442 429,900 9824781 PUTRA FF A003A TAKAFUL (Pembayaran Premi) 1 975 975 9824781 PUTRA FF A003I BPJS KESEHATAN (VA KELUARGA) FINNET 6 975 5,850 9824781 PUTRA FF C002A MEP 87 975 84,825 9824781 PUTRA FF F002A ADIRA FINANCE 4 1,550 6,200 9824781 PUTRA FF F007A Mandiri Tunas Finance 1 1,550 1,550 9824781 PUTRA FF F012A INDOVISION 4 975 3,900 9824781 PUTRA FF F013A WOM Finance 1 1,550 1,550 9824781 PUTRA FF F015B SMS FINANACE 2 1,550 3,100 9824781 PUTRA FF F019A ANGSURAN MANDALA FINANCE 1 1,550 1,550 9824781 PUTRA FF F026A ACC 1 1,550 1,550 9824781 PUTRA FF T006C ORANGE TV 2 975 1,950 9824781 PUTRA FF U001C RADANA FINANCE 1 1,550 1,550 9824781 PUTRA FF U001G Pembayaran Angsuran MPM FINANCE 1 1,550 1,550 9824781 PUTRA FF U001P PT ARTHAASIA FINANCE 1 1,550 1,550 9824781 PUTRA FF U001S FIF SYARIAH 2 1,550 3,100 9824781 PUTRA FF U001X ACC FINANCE 2 1,550 3,100 9824781 PUTRA FF U001Z CLIPAN FINANCE 1 1,550 1,550 9824781 PUTRA FF U002A Pembayaran PT. BFI Finance Indonesia 4 1,550 6,200 9824781 Total 122 131,600 9824786 POSPAY HDY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 9 975 8,775 9824786 POSPAY HDY C002A MEP 101 975 98,475 9824786 POSPAY HDY F002A ADIRA FINANCE 2 1,550 3,100 9824786 POSPAY HDY F007A Mandiri Tunas Finance 1 1,550 1,550 9824786 POSPAY HDY F012A INDOVISION 7 975 6,825 9824786 POSPAY HDY F019A ANGSURAN MANDALA FINANCE 5 1,550 7,750 9824786 POSPAY HDY T002A TELKOMSEL (Pascabayar) 1 950 950

9824786 POSPAY HDY T002B TELKOMSEL (Prabayar) 3 950 2,850 9824786 POSPAY HDY T006C ORANGE TV 1 975 975 9824786 POSPAY HDY U001C RADANA FINANCE 3 1,550 4,650 9824786 POSPAY HDY U001S FIF SYARIAH 6 1,550 9,300 9824786 POSPAY HDY U001T K-VISION TV Kable 1 975 975 9824786 POSPAY HDY U001Z CLIPAN FINANCE 1 1,550 1,550 9824786 POSPAY HDY U002A Pembayaran PT. BFI Finance Indonesia 4 1,550 6,200 9824786 Total 145 153,925 9824830 POSPAY RIKA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9824830 POSPAY RIKA C010D PLN POSTPAID 191 1,375 262,625 9824830 POSPAY RIKA C010E PLN PREPAID 49 1,375 67,375 9824830 POSPAY RIKA D005A PDAM PALEMBANG 91 975 88,725 9824830 POSPAY RIKA F002A ADIRA FINANCE 1 1,550 1,550 9824830 POSPAY RIKA F005A Summit OTO Finance 3 1,550 4,650 9824830 POSPAY RIKA F013A WOM Finance 2 1,550 3,100 9824830 POSPAY RIKA M001A TELKOM Jastel 2 975 1,950 9824830 POSPAY RIKA T002B TELKOMSEL (Prabayar) 4 950 3,800 9824830 POSPAY RIKA U001S FIF SYARIAH 4 1,550 6,200 9824830 Total 349 441,925 9824838 SUGITO AGENCY C002A MEP 89 975 86,775 9824838 SUGITO AGENCY F030J TOKOPEDIA 1 1,550 1,550 9824838 SUGITO AGENCY T002B TELKOMSEL (Prabayar) 7 950 6,650 9824838 SUGITO AGENCY T002C Telkomsel Data 2 950 1,900 9824838 Total 99 96,875 9824840 ZUHRI AGENCY C010D PLN POSTPAID 2 1,375 2,750 9824840 ZUHRI AGENCY C010E PLN PREPAID 3 1,375 4,125 9824840 ZUHRI AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 304 975 296,400 9824840 ZUHRI AGENCY T002B TELKOMSEL (Prabayar) 14 950 13,300 9824840 Total 323 316,575 9824841 5 SAUDARA C010D PLN POSTPAID 97 1,375 133,375 9824841 5 SAUDARA C010E PLN PREPAID 5 1,375 6,875 9824841 5 SAUDARA D030Z PDAM KAB. MUARAENIM 1 975 975 9824841 5 SAUDARA F012A INDOVISION 1 975 975 9824841 5 SAUDARA T002B TELKOMSEL (Prabayar) 27 950 25,650 9824841 5 SAUDARA T002C Telkomsel Data 2 950 1,900 9824841 Total 133 169,750 9824850 WARTEL AYU C010D PLN POSTPAID 42 1,375 57,750 9824850 WARTEL AYU C010E PLN PREPAID 34 1,375 46,750 9824850 WARTEL AYU D005A PDAM PALEMBANG 19 975 18,525 9824850 WARTEL AYU M001A TELKOM Jastel 1 975 975 9824850 Total 96 124,000 9824892 POSPAY NUR TOMMYC010D PLN POSTPAID 23 1,375 31,625 9824892 POSPAY NUR TOMMYT002B TELKOMSEL (Prabayar) 1 950 950 9824892 POSPAY NUR TOMMYT006B XLINK (Prabayar) 4 950 3,800 9824892 POSPAY NUR TOMMYU002K PEMBAYARAN MANDIRI UTAMA FINANCE 1 1,550 1,550 9824892 Total 29 37,925 9824931 ALVIN AGENCY C010D PLN POSTPAID 9 1,375 12,375 9824931 ALVIN AGENCY C010E PLN PREPAID 13 1,375 17,875 9824931 ALVIN AGENCY D005A PDAM PALEMBANG 29 975 28,275 9824931 ALVIN AGENCY D030T PDAM Palembang (ATS) 234 975 228,150 9824931 ALVIN AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 1 975 975

9824931 ALVIN AGENCY M001A TELKOM Jastel 1 975 975 9824931 Total 287 288,625 9824945 RAUF MIFTAKUL A003I BPJS KESEHATAN (VA KELUARGA) FINNET 12 975 11,700 9824945 RAUF MIFTAKUL C010D PLN POSTPAID 82 1,375 112,750 9824945 RAUF MIFTAKUL C010E PLN PREPAID 247 1,375 339,625 9824945 RAUF MIFTAKUL C010F PLN NONTAGLIS 2 1,375 2,750 9824945 RAUF MIFTAKUL D030T PDAM Palembang (ATS) 1 975 975 9824945 RAUF MIFTAKUL T002B TELKOMSEL (Prabayar) 33 950 31,350 9824945 RAUF MIFTAKUL T002C Telkomsel Data 6 950 5,700 9824945 Total 383 504,850 9824970 POSPAY ALDY ALDAC010D PLN POSTPAID 2 1,375 2,750 9824970 POSPAY ALDY ALDAC010E PLN PREPAID 5 1,375 6,875 9824970 POSPAY ALDY ALDAD005A PDAM PALEMBANG 6 975 5,850 9824970 POSPAY ALDY ALDAT002B TELKOMSEL (Prabayar) 10 950 9,500 9824970 Total 23 24,975 9824994 POSPAY SURYA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9824994 POSPAY SURYA C002A MEP 84 975 81,900 9824994 POSPAY SURYA C010D PLN POSTPAID 47 1,375 64,625 9824994 POSPAY SURYA C010E PLN PREPAID 6 1,375 8,250 9824994 POSPAY SURYA F002A ADIRA FINANCE 1 1,550 1,550 9824994 POSPAY SURYA F030I BLIBLI.COM 1 1,550 1,550 9824994 POSPAY SURYA F030N BUKALAPAK 10 1,550 15,500 9824994 POSPAY SURYA R008B Ticket KAI 1 975 975 9824994 POSPAY SURYA T002B TELKOMSEL (Prabayar) 2 950 1,900 9824994 POSPAY SURYA U001S FIF SYARIAH 1 1,550 1,550 9824994 POSPAY SURYA U003B PEMBAYARAN TAGIHAN NET1 2 1,550 3,100 9824994 POSPAY SURYA U003C PEMBELIAN VOUCHER NET1 2 1,550 3,100 9824994 Total 159 185,950 9825013 POSPAY NAKANDAA003A TAKAFUL (Pembayaran Premi) 3 975 2,925 9825013 POSPAY NAKANDAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 37 975 36,075 9825013 POSPAY NAKANDAC010D PLN POSTPAID 134 1,375 184,250 9825013 POSPAY NAKANDAC010E PLN PREPAID 190 1,375 261,250 9825013 POSPAY NAKANDAC010F PLN NONTAGLIS 5 1,375 6,875 9825013 POSPAY NAKANDAD005A PDAM PALEMBANG 130 975 126,750 9825013 POSPAY NAKANDAD034G PDAM KAB. TIRTA BETUAH BANYUASIN 3 975 2,925 9825013 POSPAY NAKANDAF002A ADIRA FINANCE 20 1,550 31,000 9825013 POSPAY NAKANDAF007A Mandiri Tunas Finance 1 1,550 1,550 9825013 POSPAY NAKANDAF009A ANGSURAN KREDIT PLUS(FINANSIA) 2 1,550 3,100 9825013 POSPAY NAKANDAF012A INDOVISION 1 975 975 9825013 POSPAY NAKANDAF013A WOM Finance 7 1,550 10,850 9825013 POSPAY NAKANDAF018A ANGSURAN MEGA FINANCE 2 1,550 3,100 9825013 POSPAY NAKANDAF022A BUSAN AUTO FINANCE 2 1,550 3,100 9825013 POSPAY NAKANDAF026A ACC 1 1,550 1,550 9825013 POSPAY NAKANDAF030N BUKALAPAK 1 1,550 1,550 9825013 POSPAY NAKANDAF030O HOME CREDIT 3 1,550 4,650 9825013 POSPAY NAKANDAM001A TELKOM Jastel 6 975 5,850 9825013 POSPAY NAKANDAT002B TELKOMSEL (Prabayar) 111 950 105,450 9825013 POSPAY NAKANDAT006B XLINK (Prabayar) 7 950 6,650 9825013 POSPAY NAKANDAU001C RADANA FINANCE 2 1,550 3,100 9825013 POSPAY NAKANDAU001F OTO KREDIT MOBIL/MOTOR 9 1,550 13,950 9825013 POSPAY NAKANDAU001I NUSA SURYA CIPTADANA (NSC) FINANCE 2 1,550 3,100

9825013 POSPAY NAKANDAU001S FIF SYARIAH 17 1,550 26,350 9825013 POSPAY NAKANDAU002A Pembayaran PT. BFI Finance Indonesia 2 1,550 3,100 9825013 Total 698 850,025 9825024 ALESHA NET C010D PLN POSTPAID 39 1,375 53,625 9825024 ALESHA NET C010E PLN PREPAID 21 1,375 28,875 9825024 ALESHA NET D005A PDAM PALEMBANG 61 975 59,475 9825024 ALESHA NET F030O HOME CREDIT 2 1,550 3,100 9825024 ALESHA NET M001A TELKOM Jastel 1 975 975 9825024 ALESHA NET U001S FIF SYARIAH 1 1,550 1,550 9825024 ALESHA NET U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES2 1,550 3,100 9825024 Total 127 150,700 9825090 TOKO KARYADI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 5 975 4,875 9825090 TOKO KARYADI C010D PLN POSTPAID 29 1,375 39,875 9825090 TOKO KARYADI D005A PDAM PALEMBANG 30 975 29,250 9825090 TOKO KARYADI F005A Summit OTO Finance 1 1,550 1,550 9825090 TOKO KARYADI F012A INDOVISION 1 975 975 9825090 TOKO KARYADI M001A TELKOM Jastel 1 975 975 9825090 TOKO KARYADI U001I NUSA SURYA CIPTADANA (NSC) FINANCE 1 1,550 1,550 9825090 TOKO KARYADI U001S FIF SYARIAH 1 1,550 1,550 9825090 Total 69 80,600 9825129 FAHMI HANNA C002A MEP 61 975 59,475 9825129 FAHMI HANNA U001C RADANA FINANCE 3 1,550 4,650 9825129 FAHMI HANNA U002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550 9825129 Total 65 65,675 9825159 HABIBI A003A TAKAFUL (Pembayaran Premi) 5 975 4,875 9825159 HABIBI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 7 975 6,825 9825159 HABIBI C010D PLN POSTPAID 113 1,375 155,375 9825159 HABIBI C010E PLN PREPAID 3 1,375 4,125 9825159 HABIBI D005A PDAM PALEMBANG 107 975 104,325 9825159 HABIBI D030T PDAM Palembang (ATS) 8 975 7,800 9825159 HABIBI D034G PDAM KAB. TIRTA BETUAH BANYUASIN 4 975 3,900 9825159 HABIBI F002A ADIRA FINANCE 12 1,550 18,600 9825159 HABIBI F005A Summit OTO Finance 1 1,550 1,550 9825159 HABIBI F018A ANGSURAN MEGA FINANCE 2 1,550 3,100 9825159 HABIBI F026A ACC 2 1,550 3,100 9825159 HABIBI F030O HOME CREDIT 4 1,550 6,200 9825159 HABIBI M001A TELKOM Jastel 29 975 28,275 9825159 HABIBI T002A TELKOMSEL (Pascabayar) 1 950 950 9825159 HABIBI T002B TELKOMSEL (Prabayar) 11 950 10,450 9825159 HABIBI T006B XLINK (Prabayar) 5 950 4,750 9825159 HABIBI U001S FIF SYARIAH 6 1,550 9,300 9825159 Total 320 373,500 9825194 AGEN POS DERY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 5 975 4,875 9825194 AGEN POS DERY C010D PLN POSTPAID 155 1,375 213,125 9825194 AGEN POS DERY C010E PLN PREPAID 300 1,375 412,500 9825194 AGEN POS DERY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 120 975 117,000 9825194 AGEN POS DERY F022A BUSAN AUTO FINANCE 1 1,550 1,550 9825194 AGEN POS DERY F030J TOKOPEDIA 2 1,550 3,100 9825194 AGEN POS DERY T002B TELKOMSEL (Prabayar) 24 950 22,800 9825194 AGEN POS DERY T002C Telkomsel Data 7 950 6,650 9825194 AGEN POS DERY U001S FIF SYARIAH 1 1,550 1,550

9825194 Total 615 783,150 9825196 POSPAY RIZAL C010D PLN POSTPAID 19 1,375 26,125 9825196 POSPAY RIZAL C010E PLN PREPAID 1 1,375 1,375 9825196 POSPAY RIZAL D005A PDAM PALEMBANG 17 975 16,575 9825196 POSPAY RIZAL M001A TELKOM Jastel 1 975 975 9825196 Total 38 45,050 9825249 AGENPOS KUNESAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 6 975 5,850 9825249 AGENPOS KUNESAC010D PLN POSTPAID 305 1,375 419,375 9825249 AGENPOS KUNESAC010E PLN PREPAID 16 1,375 22,000 9825249 AGENPOS KUNESAF018A ANGSURAN MEGA FINANCE 4 1,550 6,200 9825249 AGENPOS KUNESAT002B TELKOMSEL (Prabayar) 23 950 21,850 9825249 AGENPOS KUNESAT002C Telkomsel Data 3 950 2,850 9825249 AGENPOS KUNESAU001C RADANA FINANCE 1 1,550 1,550 9825249 AGENPOS KUNESAU001S FIF SYARIAH 5 1,550 7,750 9825249 Total 363 487,425 9825375 HANIFAH AGENCYC010D PLN POSTPAID 34 1,375 46,750 9825375 HANIFAH AGENCYD034G PDAM KAB. TIRTA BETUAH BANYUASIN 46 975 44,850 9825375 HANIFAH AGENCYF012A INDOVISION 1 975 975 9825375 HANIFAH AGENCYM001A TELKOM Jastel 3 975 2,925 9825375 HANIFAH AGENCYT002B TELKOMSEL (Prabayar) 1 950 950 9825375 Total 85 96,450 9825467 KOPNUS C010D PLN POSTPAID 34 1,375 46,750 9825467 KOPNUS D005A PDAM PALEMBANG 13 975 12,675 9825467 KOPNUS D030T PDAM Palembang (ATS) 3 975 2,925 9825467 KOPNUS F002A ADIRA FINANCE 2 1,550 3,100 9825467 KOPNUS M001A TELKOM Jastel 26 975 25,350 9825467 KOPNUS T002A TELKOMSEL (Pascabayar) 2 950 1,900 9825467 KOPNUS T002B TELKOMSEL (Prabayar) 10 950 9,500 9825467 KOPNUS T006B XLINK (Prabayar) 3 950 2,850 9825467 KOPNUS U001S FIF SYARIAH 2 1,550 3,100 9825467 Total 95 108,150 9825478 AGENPOS ERLANGGAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9825478 AGENPOS ERLANGGAC010D PLN POSTPAID 92 1,375 126,500 9825478 AGENPOS ERLANGGAF005A Summit OTO Finance 2 1,550 3,100 9825478 AGENPOS ERLANGGAF013A WOM Finance 2 1,550 3,100 9825478 AGENPOS ERLANGGAF019A ANGSURAN MANDALA FINANCE 2 1,550 3,100 9825478 AGENPOS ERLANGGAT002B TELKOMSEL (Prabayar) 2 950 1,900 9825478 AGENPOS ERLANGGAU001S FIF SYARIAH 2 1,550 3,100 9825478 Total 104 142,750 9825519 AGENPOS JANOE C010E PLN PREPAID 13 1,375 17,875 9825519 AGENPOS JANOE D034G PDAM KAB. TIRTA BETUAH BANYUASIN 5 975 4,875 9825519 AGENPOS JANOE T002B TELKOMSEL (Prabayar) 5 950 4,750 9825519 AGENPOS JANOE T006B XLINK (Prabayar) 1 950 950 9825519 Total 24 28,450 9825579 AGENPOS AGUNG C010D PLN POSTPAID 16 1,375 22,000 9825579 AGENPOS AGUNG C010E PLN PREPAID 2 1,375 2,750 9825579 AGENPOS AGUNG T002B TELKOMSEL (Prabayar) 8 950 7,600 9825579 AGENPOS AGUNG T002C Telkomsel Data 1 950 950 9825579 Total 27 33,300 9825586 AGENPOS ADE T002B TELKOMSEL (Prabayar) 1 950 950 9825586 Total 1 950

9825589 AGENPOS KHODIJAHA003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9825589 AGENPOS KHODIJAHC010D PLN POSTPAID 11 1,375 15,125 9825589 AGENPOS KHODIJAHD005A PDAM PALEMBANG 2 975 1,950 9825589 AGENPOS KHODIJAHD034G PDAM KAB. TIRTA BETUAH BANYUASIN 28 975 27,300 9825589 AGENPOS KHODIJAHM001A TELKOM Jastel 1 975 975 9825589 Total 44 47,300 9825590 RIVAN AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9825590 RIVAN AGENCY C010D PLN POSTPAID 36 1,375 49,500 9825590 RIVAN AGENCY C010E PLN PREPAID 9 1,375 12,375 9825590 RIVAN AGENCY D005A PDAM PALEMBANG 35 975 34,125 9825590 RIVAN AGENCY D030T PDAM Palembang (ATS) 1 975 975 9825590 RIVAN AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 1 975 975 9825590 RIVAN AGENCY M001A TELKOM Jastel 12 975 11,700 9825590 RIVAN AGENCY T002B TELKOMSEL (Prabayar) 5 950 4,750 9825590 Total 100 115,375 9825644 ANA AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9825644 ANA AGENCY C010D PLN POSTPAID 1 1,375 1,375 9825644 ANA AGENCY C010E PLN PREPAID 2 1,375 2,750 9825644 ANA AGENCY D005A PDAM PALEMBANG 47 975 45,825 9825644 ANA AGENCY F002A ADIRA FINANCE 17 1,550 26,350 9825644 ANA AGENCY F005A Summit OTO Finance 4 1,550 6,200 9825644 ANA AGENCY F013A WOM Finance 1 1,550 1,550 9825644 ANA AGENCY F015B SMS FINANACE 1 1,550 1,550 9825644 ANA AGENCY F018A ANGSURAN MEGA FINANCE 1 1,550 1,550 9825644 ANA AGENCY F022A BUSAN AUTO FINANCE 1 1,550 1,550 9825644 ANA AGENCY F026A ACC 3 1,550 4,650 9825644 ANA AGENCY T002B TELKOMSEL (Prabayar) 2 950 1,900 9825644 ANA AGENCY T006B XLINK (Prabayar) 1 950 950 9825644 ANA AGENCY U001C RADANA FINANCE 2 1,550 3,100 9825644 ANA AGENCY U001E TRIHAMAS 2 1,550 3,100 9825644 ANA AGENCY U001J INDOMOBIL FINANCE INDONESIA 2 1,550 3,100 9825644 ANA AGENCY U001S FIF SYARIAH 10 1,550 15,500 9825644 ANA AGENCY U001X ACC FINANCE 1 1,550 1,550 9825644 ANA AGENCY U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES3 1,550 4,650 9825644 ANA AGENCY U002K PEMBAYARAN MANDIRI UTAMA FINANCE 1 1,550 1,550 9825644 Total 103 129,725 9825645 ADITYA AGENCY C010D PLN POSTPAID 17 1,375 23,375 9825645 ADITYA AGENCY D005A PDAM PALEMBANG 9 975 8,775 9825645 ADITYA AGENCY F018A ANGSURAN MEGA FINANCE 1 1,550 1,550 9825645 ADITYA AGENCY M001A TELKOM Jastel 1 975 975 9825645 ADITYA AGENCY T002B TELKOMSEL (Prabayar) 3 950 2,850 9825645 Total 31 37,525 9825666 AGENPOS SRIYUS JAYAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9825666 AGENPOS SRIYUS JAYAC010D PLN POSTPAID 49 1,375 67,375 9825666 AGENPOS SRIYUS JAYAD005A PDAM PALEMBANG 1 975 975 9825666 AGENPOS SRIYUS JAYAD034G PDAM KAB. TIRTA BETUAH BANYUASIN 3 975 2,925 9825666 AGENPOS SRIYUS JAYAF012A INDOVISION 1 975 975 9825666 AGENPOS SRIYUS JAYAM001A TELKOM Jastel 1 975 975 9825666 AGENPOS SRIYUS JAYAP005E PBB BANYUASIN 1 975 975 9825666 AGENPOS SRIYUS JAYAT002A TELKOMSEL (Pascabayar) 1 950 950 9825666 Total 58 76,125

9825667 AGENPOS TALANG JAMBEC010D PLN POSTPAID 6 1,375 8,250 9825667 AGENPOS TALANG JAMBEC010E PLN PREPAID 4 1,375 5,500 9825667 AGENPOS TALANG JAMBED005A PDAM PALEMBANG 1 975 975 9825667 AGENPOS TALANG JAMBEF005A Summit OTO Finance 1 1,550 1,550 9825667 AGENPOS TALANG JAMBET002B TELKOMSEL (Prabayar) 5 950 4,750 9825667 AGENPOS TALANG JAMBET002C Telkomsel Data 2 950 1,900 9825667 Total 19 22,925 9825706 AGENPOS AZKA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9825706 AGENPOS AZKA C010D PLN POSTPAID 8 1,375 11,000 9825706 AGENPOS AZKA C010E PLN PREPAID 50 1,375 68,750 9825706 AGENPOS AZKA D005A PDAM PALEMBANG 14 975 13,650 9825706 AGENPOS AZKA D034G PDAM KAB. TIRTA BETUAH BANYUASIN 1 975 975 9825706 AGENPOS AZKA F002A ADIRA FINANCE 2 1,550 3,100 9825706 Total 76 98,450 9825715 AGEN SEI PINANGC010D PLN POSTPAID 3 1,375 4,125 9825715 AGEN SEI PINANGC010E PLN PREPAID 3 1,375 4,125 9825715 AGEN SEI PINANGD030T PDAM Palembang (ATS) 1 975 975 9825715 AGEN SEI PINANGD034G PDAM KAB. TIRTA BETUAH BANYUASIN 419 975 408,525 9825715 AGEN SEI PINANGT002B TELKOMSEL (Prabayar) 3 950 2,850 9825715 Total 429 420,600 9825857 DESSY C010D PLN POSTPAID 37 1,375 50,875 9825857 DESSY C010E PLN PREPAID 30 1,375 41,250 9825857 DESSY D005A PDAM PALEMBANG 2 975 1,950 9825857 DESSY D030T PDAM Palembang (ATS) 19 975 18,525 9825857 DESSY F007A Mandiri Tunas Finance 1 1,550 1,550 9825857 DESSY F013A WOM Finance 1 1,550 1,550 9825857 Total 90 115,700 9825909 CANTIQ AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 5 975 4,875 9825909 CANTIQ AGENCY C010D PLN POSTPAID 37 1,375 50,875 9825909 CANTIQ AGENCY C010E PLN PREPAID 5 1,375 6,875 9825909 CANTIQ AGENCY D005A PDAM PALEMBANG 32 975 31,200 9825909 CANTIQ AGENCY D030T PDAM Palembang (ATS) 1 975 975 9825909 CANTIQ AGENCY F007A Mandiri Tunas Finance 1 1,550 1,550 9825909 CANTIQ AGENCY F013A WOM Finance 2 1,550 3,100 9825909 CANTIQ AGENCY F030O HOME CREDIT 2 1,550 3,100 9825909 CANTIQ AGENCY M001A TELKOM Jastel 4 975 3,900 9825909 Total 89 106,450 9825910 YULIANA AGENCYD034G PDAM KAB. TIRTA BETUAH BANYUASIN 5 975 4,875 9825910 Total 5 4,875 9825911 AGENPOS PDAM BETUNGC010D PLN POSTPAID 13 1,375 17,875 9825911 AGENPOS PDAM BETUNGD034G PDAM KAB. TIRTA BETUAH BANYUASIN 400 975 390,000 9825911 AGENPOS PDAM BETUNGT002B TELKOMSEL (Prabayar) 1 950 950 9825911 Total 414 408,825 9825955 AGENPOS ARIS A003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9825955 AGENPOS ARIS C010D PLN POSTPAID 114 1,375 156,750 9825955 AGENPOS ARIS C010E PLN PREPAID 6 1,375 8,250 9825955 AGENPOS ARIS D034G PDAM KAB. TIRTA BETUAH BANYUASIN 511 975 498,225 9825955 AGENPOS ARIS T002A TELKOMSEL (Pascabayar) 1 950 950 9825955 AGENPOS ARIS T002B TELKOMSEL (Prabayar) 5 950 4,750 9825955 AGENPOS ARIS U002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550 9825955 Total 640 672,425

9825958 SHABIRA CELL C010D PLN POSTPAID 10 1,375 13,750 9825958 SHABIRA CELL C010E PLN PREPAID 7 1,375 9,625 9825958 SHABIRA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN 6 975 5,850 9825958 SHABIRA CELL F002A ADIRA FINANCE 67 1,550 103,850 9825958 SHABIRA CELL F005A Summit OTO Finance 90 1,550 139,500 9825958 SHABIRA CELL F007A Mandiri Tunas Finance 2 1,550 3,100 9825958 SHABIRA CELL F012A INDOVISION 1 975 975 9825958 SHABIRA CELL F013A WOM Finance 41 1,550 63,550 9825958 SHABIRA CELL F015B SMS FINANACE 6 1,550 9,300 9825958 SHABIRA CELL F018A ANGSURAN MEGA FINANCE 15 1,550 23,250 9825958 SHABIRA CELL F019A ANGSURAN MANDALA FINANCE 8 1,550 12,400 9825958 SHABIRA CELL F022A BUSAN AUTO FINANCE 10 1,550 15,500 9825958 SHABIRA CELL F026A ACC 1 1,550 1,550 9825958 SHABIRA CELL F030A MEGA AUTO CENTRAL FINANCE 2 1,550 3,100 9825958 SHABIRA CELL F030B MNC Finance 1 1,550 1,550 9825958 SHABIRA CELL F030O HOME CREDIT 3 1,550 4,650 9825958 SHABIRA CELL P005E PBB BANYUASIN 31 975 30,225 9825958 SHABIRA CELL U001C RADANA FINANCE 8 1,550 12,400 9825958 SHABIRA CELL U001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9825958 SHABIRA CELL U001J INDOMOBIL FINANCE INDONESIA 1 1,550 1,550 9825958 SHABIRA CELL U001K ARTHA PRIMA FINANCE 1 1,550 1,550 9825958 SHABIRA CELL U001M MULTINDO AUTO FINANCE 1 1,550 1,550 9825958 SHABIRA CELL U001N PRO CAR INTERNATIONAL FINANCE 1 1,550 1,550 9825958 SHABIRA CELL U001S FIF SYARIAH 3 1,550 4,650 9825958 SHABIRA CELL U001U BIMA FINANCE 17 1,550 26,350 9825958 SHABIRA CELL U001X ACC FINANCE 2 1,550 3,100 9825958 SHABIRA CELL U002A Pembayaran PT. BFI Finance Indonesia 3 1,550 4,650 9825958 SHABIRA CELL U002K PEMBAYARAN MANDIRI UTAMA FINANCE 1 1,550 1,550 9825958 Total 340 502,175 9826072 LINDA SUSANTI C002A MEP 186 975 181,350 9826072 LINDA SUSANTI F022A BUSAN AUTO FINANCE 1 1,550 1,550 9826072 LINDA SUSANTI U001C RADANA FINANCE 2 1,550 3,100 9826072 LINDA SUSANTI U001S FIF SYARIAH 2 1,550 3,100 9826072 Total 191 189,100 9826073 AGENPOS ARIF A003I BPJS KESEHATAN (VA KELUARGA) FINNET 5 975 4,875 9826073 AGENPOS ARIF C002A MEP 824 975 803,400 9826073 AGENPOS ARIF C010D PLN POSTPAID 69 1,375 94,875 9826073 AGENPOS ARIF C010E PLN PREPAID 28 1,375 38,500 9826073 AGENPOS ARIF F002A ADIRA FINANCE 4 1,550 6,200 9826073 AGENPOS ARIF F005A Summit OTO Finance 5 1,550 7,750 9826073 AGENPOS ARIF F007A Mandiri Tunas Finance 2 1,550 3,100 9826073 AGENPOS ARIF F013A WOM Finance 1 1,550 1,550 9826073 AGENPOS ARIF F015B SMS FINANACE 2 1,550 3,100 9826073 AGENPOS ARIF F019A ANGSURAN MANDALA FINANCE 3 1,550 4,650 9826073 AGENPOS ARIF F026A ACC 3 1,550 4,650 9826073 AGENPOS ARIF F027E PT.BUANA FINANCE (ADINS) 1 1,550 1,550 9826073 AGENPOS ARIF T002B TELKOMSEL (Prabayar) 49 950 46,550 9826073 AGENPOS ARIF T002C Telkomsel Data 8 950 7,600 9826073 AGENPOS ARIF U001C RADANA FINANCE 2 1,550 3,100 9826073 AGENPOS ARIF U001J INDOMOBIL FINANCE INDONESIA 1 1,550 1,550 9826073 AGENPOS ARIF U001M MULTINDO AUTO FINANCE 1 1,550 1,550

9826073 AGENPOS ARIF U001S FIF SYARIAH 4 1,550 6,200 9826073 AGENPOS ARIF U001Z CLIPAN FINANCE 1 1,550 1,550 9826073 AGENPOS ARIF U002A Pembayaran PT. BFI Finance Indonesia 2 1,550 3,100 9826073 AGENPOS ARIF U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES2 1,550 3,100 9826073 Total 1,017 #####9826074 ALZA AGENCY C010D PLN POSTPAID 12 1,375 16,500 9826074 ALZA AGENCY C010E PLN PREPAID 2 1,375 2,750 9826074 ALZA AGENCY D030T PDAM Palembang (ATS) 24 975 23,400 9826074 ALZA AGENCY T002B TELKOMSEL (Prabayar) 1 950 950 9826074 Total 39 43,600 9826139 AGENPOS FANI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 4 975 3,900 9826139 AGENPOS FANI C002A MEP 32 975 31,200 9826139 AGENPOS FANI C010D PLN POSTPAID 5 1,375 6,875 9826139 AGENPOS FANI D034G PDAM KAB. TIRTA BETUAH BANYUASIN 2 975 1,950 9826139 AGENPOS FANI T002B TELKOMSEL (Prabayar) 2 950 1,900 9826139 AGENPOS FANI T002C Telkomsel Data 1 950 950 9826139 AGENPOS FANI U001U BIMA FINANCE 1 1,550 1,550 9826139 Total 47 48,325 9826141 AGENPOS SICILIAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 10 975 9,750 9826141 AGENPOS SICILIAC010D PLN POSTPAID 161 1,375 221,375 9826141 AGENPOS SICILIAC010E PLN PREPAID 18 1,375 24,750 9826141 AGENPOS SICILIAD030T PDAM Palembang (ATS) 3 975 2,925 9826141 AGENPOS SICILIAD034G PDAM KAB. TIRTA BETUAH BANYUASIN 108 975 105,300 9826141 AGENPOS SICILIAF002A ADIRA FINANCE 3 1,550 4,650 9826141 AGENPOS SICILIAF013A WOM Finance 1 1,550 1,550 9826141 AGENPOS SICILIAF022A BUSAN AUTO FINANCE 1 1,550 1,550 9826141 AGENPOS SICILIAF030N BUKALAPAK 3 1,550 4,650 9826141 AGENPOS SICILIAM001A TELKOM Jastel 3 975 2,925 9826141 AGENPOS SICILIAP005E PBB BANYUASIN 3 975 2,925 9826141 AGENPOS SICILIAU001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9826141 AGENPOS SICILIAU001S FIF SYARIAH 1 1,550 1,550 9826141 Total 316 385,450 9826195 MARIKA AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 352 975 343,200 9826195 Total 352 343,200 9826245 IRZA AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 39 975 38,025 9826245 IRZA AGENCY C002A MEP 94 975 91,650 9826245 IRZA AGENCY C010D PLN POSTPAID 6 1,375 8,250 9826245 IRZA AGENCY F002A ADIRA FINANCE 3 1,550 4,650 9826245 IRZA AGENCY F005A Summit OTO Finance 3 1,550 4,650 9826245 IRZA AGENCY F012A INDOVISION 9 975 8,775 9826245 IRZA AGENCY F015B SMS FINANACE 1 1,550 1,550 9826245 IRZA AGENCY F019A ANGSURAN MANDALA FINANCE 4 1,550 6,200 9826245 IRZA AGENCY F026A ACC 1 1,550 1,550 9826245 IRZA AGENCY F030B MNC Finance 1 1,550 1,550 9826245 IRZA AGENCY T002B TELKOMSEL (Prabayar) 7 950 6,650 9826245 IRZA AGENCY U001S FIF SYARIAH 7 1,550 10,850 9826245 IRZA AGENCY U001X ACC FINANCE 1 1,550 1,550 9826245 IRZA AGENCY U001Z CLIPAN FINANCE 2 1,550 3,100 9826245 IRZA AGENCY U002A Pembayaran PT. BFI Finance Indonesia 7 1,550 10,850 9826245 IRZA AGENCY U002F Pembayaran Angsuran CIMB Niaga Auto Finance 2 1,550 3,100 9826245 IRZA AGENCY U002J PRUDENTIAL 3 1,550 4,650

9826245 Total 190 207,600 9826250 AGEN SYAFIRAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET 6 975 5,850 9826250 AGEN SYAFIRAH C002A MEP 13 975 12,675 9826250 AGEN SYAFIRAH C010D PLN POSTPAID 94 1,375 129,250 9826250 AGEN SYAFIRAH F002A ADIRA FINANCE 1 1,550 1,550 9826250 AGEN SYAFIRAH F015A Angsuran Columbia 2 1,550 3,100 9826250 AGEN SYAFIRAH T002B TELKOMSEL (Prabayar) 1 950 950 9826250 AGEN SYAFIRAH T002C Telkomsel Data 2 950 1,900 9826250 AGEN SYAFIRAH U001S FIF SYARIAH 4 1,550 6,200 9826250 Total 123 161,475 9826321 AGENPOS RAFA A003B PREMI JIWASRAYA 1 975 975 9826321 AGENPOS RAFA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 16 975 15,600 9826321 AGENPOS RAFA C010D PLN POSTPAID 246 1,375 338,250 9826321 AGENPOS RAFA C010E PLN PREPAID 25 1,375 34,375 9826321 AGENPOS RAFA C010F PLN NONTAGLIS 1 1,375 1,375 9826321 AGENPOS RAFA D005A PDAM PALEMBANG 4 975 3,900 9826321 AGENPOS RAFA D030T PDAM Palembang (ATS) 285 975 277,875 9826321 AGENPOS RAFA F002A ADIRA FINANCE 2 1,550 3,100 9826321 AGENPOS RAFA F013A WOM Finance 2 1,550 3,100 9826321 AGENPOS RAFA F026A ACC 1 1,550 1,550 9826321 AGENPOS RAFA F030B MNC Finance 1 1,550 1,550 9826321 AGENPOS RAFA M001A TELKOM Jastel 11 975 10,725 9826321 AGENPOS RAFA U001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9826321 AGENPOS RAFA U001S FIF SYARIAH 1 1,550 1,550 9826321 AGENPOS RAFA U001X ACC FINANCE 3 1,550 4,650 9826321 AGENPOS RAFA U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1,550 1,550 9826321 Total 601 701,675 9826323 AGEN OKTA C010D PLN POSTPAID 120 1,375 165,000 9826323 AGEN OKTA C010E PLN PREPAID 30 1,375 41,250 9826323 AGEN OKTA D034G PDAM KAB. TIRTA BETUAH BANYUASIN 265 975 258,375 9826323 AGEN OKTA T002B TELKOMSEL (Prabayar) 4 950 3,800 9826323 AGEN OKTA U002A Pembayaran PT. BFI Finance Indonesia 6 1,550 9,300 9826323 Total 425 477,725 9826460 KOPKAR PERSAT T002B TELKOMSEL (Prabayar) 1 950 950 9826460 Total 1 950 9826461 ZULFADLY D005A PDAM PALEMBANG 4 975 3,900 9826461 Total 4 3,900 9826462 MUSLIHAN POST C010D PLN POSTPAID 57 1,375 78,375 9826462 MUSLIHAN POST T002C Telkomsel Data 1 950 950 9826462 Total 58 79,325 9826464 TOKO NAURAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET 27 975 26,325 9826464 TOKO NAURAH C010D PLN POSTPAID 105 1,375 144,375 9826464 TOKO NAURAH C010E PLN PREPAID 15 1,375 20,625 9826464 TOKO NAURAH D005A PDAM PALEMBANG 66 975 64,350 9826464 TOKO NAURAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN 4 975 3,900 9826464 TOKO NAURAH M001A TELKOM Jastel 17 975 16,575 9826464 TOKO NAURAH U002K PEMBAYARAN MANDIRI UTAMA FINANCE 1 1,550 1,550 9826464 Total 235 277,700 9826638 OLLY ONLINE C010D PLN POSTPAID 1 1,375 1,375 9826638 OLLY ONLINE T002B TELKOMSEL (Prabayar) 11 950 10,450 9826638 OLLY ONLINE T006B XLINK (Prabayar) 1 950 950

9826638 Total 13 12,775 9826639 AGEN AGUNG JAYAC010D PLN POSTPAID 96 1,375 132,000 9826639 AGEN AGUNG JAYAC010E PLN PREPAID 8 1,375 11,000 9826639 AGEN AGUNG JAYAD034G PDAM KAB. TIRTA BETUAH BANYUASIN 120 975 117,000 9826639 AGEN AGUNG JAYAP005E PBB BANYUASIN 3 975 2,925 9826639 AGEN AGUNG JAYAT002B TELKOMSEL (Prabayar) 7 950 6,650 9826639 AGEN AGUNG JAYAT002C Telkomsel Data 2 950 1,900 9826639 Total 236 271,475 9826693 AJENG AGENCY C010D PLN POSTPAID 7 1,375 9,625 9826693 AJENG AGENCY D005A PDAM PALEMBANG 1 975 975 9826693 AJENG AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 18 975 17,550 9826693 AJENG AGENCY F012A INDOVISION 1 975 975 9826693 AJENG AGENCY M001A TELKOM Jastel 1 975 975 9826693 AJENG AGENCY T002B TELKOMSEL (Prabayar) 4 950 3,800 9826693 Total 32 33,900 9826694 SISKA CELL C002A MEP 103 975 100,425 9826694 SISKA CELL T002B TELKOMSEL (Prabayar) 2 950 1,900 9826694 Total 105 102,325 9826840 SPBU 24.307.35 C010D PLN POSTPAID 5 1,375 6,875 9826840 SPBU 24.307.35 D005A PDAM PALEMBANG 3 975 2,925 9826840 SPBU 24.307.35 M001A TELKOM Jastel 4 975 3,900 9826840 SPBU 24.307.35 T002B TELKOMSEL (Prabayar) 2 950 1,900 9826840 Total 14 15,600 9826842 SURYA AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 4 975 3,900 9826842 SURYA AGENCY C010D PLN POSTPAID 3 1,375 4,125 9826842 SURYA AGENCY D005A PDAM PALEMBANG 2 975 1,950 9826842 SURYA AGENCY M001A TELKOM Jastel 1 975 975 9826842 SURYA AGENCY T002A TELKOMSEL (Pascabayar) 2 950 1,900 9826842 SURYA AGENCY T002B TELKOMSEL (Prabayar) 1 950 950 9826842 Total 13 13,800 9826851 KOP KELUARGA SEJAHTERAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 3 975 2,925 9826851 KOP KELUARGA SEJAHTERAC010D PLN POSTPAID 41 1,375 56,375 9826851 KOP KELUARGA SEJAHTERAD030Z PDAM KAB. MUARAENIM 40 975 39,000 9826851 KOP KELUARGA SEJAHTERAF009A ANGSURAN KREDIT PLUS(FINANSIA) 1 1,550 1,550 9826851 KOP KELUARGA SEJAHTERAF012A INDOVISION 2 975 1,950 9826851 KOP KELUARGA SEJAHTERAM001A TELKOM Jastel 5 975 4,875 9826851 KOP KELUARGA SEJAHTERAT002A TELKOMSEL (Pascabayar) 1 950 950 9826851 KOP KELUARGA SEJAHTERAT002B TELKOMSEL (Prabayar) 20 950 19,000 9826851 KOP KELUARGA SEJAHTERAT002C Telkomsel Data 1 950 950 9826851 KOP KELUARGA SEJAHTERAT002F XL PREPAID 1 950 950 9826851 KOP KELUARGA SEJAHTERAU002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550 9826851 KOP KELUARGA SEJAHTERAU002J PRUDENTIAL 1 1,550 1,550 9826851 Total 117 131,625 9826853 DAFA CELL A003B PREMI JIWASRAYA 2 975 1,950 9826853 DAFA CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET 40 975 39,000 9826853 DAFA CELL C010D PLN POSTPAID 191 1,375 262,625 9826853 DAFA CELL C010E PLN PREPAID 200 1,375 275,000 9826853 DAFA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN 11 975 10,725 9826853 DAFA CELL F005A Summit OTO Finance 1 1,550 1,550 9826853 DAFA CELL F013A WOM Finance 1 1,550 1,550 9826853 DAFA CELL P005E PBB BANYUASIN 7 975 6,825

9826853 DAFA CELL T002B TELKOMSEL (Prabayar) 37 950 35,150 9826853 DAFA CELL T002C Telkomsel Data 4 950 3,800 9826853 DAFA CELL T006B XLINK (Prabayar) 7 950 6,650 9826853 DAFA CELL U001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9826853 DAFA CELL U001S FIF SYARIAH 2 1,550 3,100 9826853 DAFA CELL U001U BIMA FINANCE 2 1,550 3,100 9826853 Total 506 652,575 9826857 FADHAN SEJAHTERAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 12 975 11,700 9826857 FADHAN SEJAHTERAC010D PLN POSTPAID 130 1,375 178,750 9826857 FADHAN SEJAHTERAC010E PLN PREPAID 85 1,375 116,875 9826857 FADHAN SEJAHTERAF012A INDOVISION 2 975 1,950 9826857 FADHAN SEJAHTERAT002B TELKOMSEL (Prabayar) 37 950 35,150 9826857 FADHAN SEJAHTERAT002C Telkomsel Data 3 950 2,850 9826857 FADHAN SEJAHTERAT006B XLINK (Prabayar) 2 950 1,900 9826857 Total 271 349,175 9826858 LOKET RUMINI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 28 975 27,300 9826858 LOKET RUMINI A003J BPJS KESEHATAN (DENDA) FINNET 1 975 975 9826858 LOKET RUMINI C010D PLN POSTPAID 237 1,375 325,875 9826858 LOKET RUMINI C010E PLN PREPAID 71 1,375 97,625 9826858 LOKET RUMINI C010F PLN NONTAGLIS 5 1,375 6,875 9826858 LOKET RUMINI D005A PDAM PALEMBANG 222 975 216,450 9826858 LOKET RUMINI D030T PDAM Palembang (ATS) 10 975 9,750 9826858 LOKET RUMINI D030Z PDAM KAB. MUARAENIM 2 975 1,950 9826858 LOKET RUMINI F002A ADIRA FINANCE 4 1,550 6,200 9826858 LOKET RUMINI F012A INDOVISION 2 975 1,950 9826858 LOKET RUMINI F013A WOM Finance 1 1,550 1,550 9826858 LOKET RUMINI M001A TELKOM Jastel 46 975 44,850 9826858 LOKET RUMINI T002A TELKOMSEL (Pascabayar) 5 950 4,750 9826858 LOKET RUMINI T002B TELKOMSEL (Prabayar) 83 950 78,850 9826858 LOKET RUMINI T006B XLINK (Prabayar) 4 950 3,800 9826858 LOKET RUMINI U001F OTO KREDIT MOBIL/MOTOR 2 1,550 3,100 9826858 LOKET RUMINI U001S FIF SYARIAH 9 1,550 13,950 9826858 LOKET RUMINI U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1,550 1,550 9826858 LOKET RUMINI U002K PEMBAYARAN MANDIRI UTAMA FINANCE 1 1,550 1,550 9826858 Total 734 848,900 9826859 AZRIK C002A MEP 7 975 6,825 9826859 AZRIK T002B TELKOMSEL (Prabayar) 3 950 2,850 9826859 Total 10 9,675 9827008 PRIYONO A003I BPJS KESEHATAN (VA KELUARGA) FINNET 32 975 31,200 9827008 PRIYONO C010E PLN PREPAID 1 1,375 1,375 9827008 PRIYONO D005A PDAM PALEMBANG 240 975 234,000 9827008 PRIYONO D030T PDAM Palembang (ATS) 5 975 4,875 9827008 PRIYONO F002A ADIRA FINANCE 13 1,550 20,150 9827008 PRIYONO F009A ANGSURAN KREDIT PLUS(FINANSIA) 1 1,550 1,550 9827008 PRIYONO F013A WOM Finance 1 1,550 1,550 9827008 PRIYONO F018A ANGSURAN MEGA FINANCE 1 1,550 1,550 9827008 PRIYONO F022A BUSAN AUTO FINANCE 1 1,550 1,550 9827008 PRIYONO F030O HOME CREDIT 1 1,550 1,550 9827008 PRIYONO M001A TELKOM Jastel 27 975 26,325 9827008 PRIYONO T002A TELKOMSEL (Pascabayar) 3 950 2,850 9827008 PRIYONO T002B TELKOMSEL (Prabayar) 8 950 7,600

9827008 PRIYONO T006B XLINK (Prabayar) 1 950 950 9827008 PRIYONO U001I NUSA SURYA CIPTADANA (NSC) FINANCE 1 1,550 1,550 9827008 PRIYONO U001S FIF SYARIAH 7 1,550 10,850 9827008 Total 343 349,475 9827015 NIARA DEMANG C010D PLN POSTPAID 2 1,375 2,750 9827015 NIARA DEMANG D005A PDAM PALEMBANG 2 975 1,950 9827015 NIARA DEMANG D030T PDAM Palembang (ATS) 1 975 975 9827015 NIARA DEMANG F013A WOM Finance 1 1,550 1,550 9827015 NIARA DEMANG F030O HOME CREDIT 1 1,550 1,550 9827015 NIARA DEMANG M001A TELKOM Jastel 3 975 2,925 9827015 NIARA DEMANG T002B TELKOMSEL (Prabayar) 1 950 950 9827015 NIARA DEMANG U001S FIF SYARIAH 2 1,550 3,100 9827015 NIARA DEMANG U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1,550 1,550 9827015 Total 14 17,300 9827016 TOKO YUNA F002A ADIRA FINANCE 2 1,550 3,100 9827016 TOKO YUNA F007A Mandiri Tunas Finance 1 1,550 1,550 9827016 TOKO YUNA F015B SMS FINANACE 2 1,550 3,100 9827016 TOKO YUNA F018A ANGSURAN MEGA FINANCE 7 1,550 10,850 9827016 TOKO YUNA F026A ACC 2 1,550 3,100 9827016 TOKO YUNA F030C CENTRAL SANTOSA FINANCE 2 1,550 3,100 9827016 TOKO YUNA U001S FIF SYARIAH 1 1,550 1,550 9827016 Total 17 26,350 9827019 BUR MAS C010D PLN POSTPAID 145 1,375 199,375 9827019 BUR MAS C010E PLN PREPAID 1 1,375 1,375 9827019 BUR MAS T002B TELKOMSEL (Prabayar) 5 950 4,750 9827019 BUR MAS T002C Telkomsel Data 1 950 950 9827019 Total 152 206,450 9827021 TB RAMA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9827021 TB RAMA C010D PLN POSTPAID 115 1,375 158,125 9827021 TB RAMA D005A PDAM PALEMBANG 15 975 14,625 9827021 TB RAMA D034G PDAM KAB. TIRTA BETUAH BANYUASIN 3 975 2,925 9827021 TB RAMA F002A ADIRA FINANCE 1 1,550 1,550 9827021 TB RAMA F030N BUKALAPAK 5 1,550 7,750 9827021 TB RAMA M001A TELKOM Jastel 3 975 2,925 9827021 TB RAMA T002B TELKOMSEL (Prabayar) 9 950 8,550 9827021 TB RAMA T006B XLINK (Prabayar) 1 950 950 9827021 TB RAMA U001S FIF SYARIAH 2 1,550 3,100 9827021 Total 155 201,475 9827147 MULYA JAYA C010D PLN POSTPAID 23 1,375 31,625 9827147 MULYA JAYA C010E PLN PREPAID 8 1,375 11,000 9827147 MULYA JAYA D005A PDAM PALEMBANG 25 975 24,375 9827147 MULYA JAYA M001A TELKOM Jastel 4 975 3,900 9827147 MULYA JAYA T002A TELKOMSEL (Pascabayar) 1 950 950 9827147 MULYA JAYA T002B TELKOMSEL (Prabayar) 19 950 18,050 9827147 MULYA JAYA T006B XLINK (Prabayar) 3 950 2,850 9827147 Total 83 92,750 9827166 SINI POS A003I BPJS KESEHATAN (VA KELUARGA) FINNET 9 975 8,775 9827166 SINI POS C010D PLN POSTPAID 49 1,375 67,375 9827166 SINI POS C010E PLN PREPAID 54 1,375 74,250 9827166 SINI POS C010F PLN NONTAGLIS 1 1,375 1,375 9827166 SINI POS F012A INDOVISION 1 975 975

9827166 SINI POS F026A ACC 1 1,550 1,550 9827166 SINI POS T002B TELKOMSEL (Prabayar) 24 950 22,800 9827166 SINI POS T002C Telkomsel Data 7 950 6,650 9827166 Total 146 183,750 9827174 DIHAN C010D PLN POSTPAID 19 1,375 26,125 9827174 DIHAN C010E PLN PREPAID 1 1,375 1,375 9827174 DIHAN D030T PDAM Palembang (ATS) 57 975 55,575 9827174 DIHAN T002B TELKOMSEL (Prabayar) 1 950 950 9827174 DIHAN T006B XLINK (Prabayar) 1 950 950 9827174 Total 79 84,975 9827175 INGGRID C010D PLN POSTPAID 32 1,375 44,000 9827175 Total 32 44,000 9827177 LINA CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET 29 975 28,275 9827177 LINA CELL C010D PLN POSTPAID 159 1,375 218,625 9827177 LINA CELL C010E PLN PREPAID 5 1,375 6,875 9827177 LINA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN 49 975 47,775 9827177 LINA CELL F002A ADIRA FINANCE 3 1,550 4,650 9827177 LINA CELL F012A INDOVISION 1 975 975 9827177 LINA CELL F013A WOM Finance 1 1,550 1,550 9827177 LINA CELL F022A BUSAN AUTO FINANCE 1 1,550 1,550 9827177 LINA CELL F030C CENTRAL SANTOSA FINANCE 1 1,550 1,550 9827177 LINA CELL F030O HOME CREDIT 1 1,550 1,550 9827177 LINA CELL P005E PBB BANYUASIN 2 975 1,950 9827177 LINA CELL U001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9827177 LINA CELL U001S FIF SYARIAH 3 1,550 4,650 9827177 Total 256 321,525 9827178 KUD MJM C002A MEP 222 975 216,450 9827178 KUD MJM F002A ADIRA FINANCE 4 1,550 6,200 9827178 KUD MJM F005A Summit OTO Finance 2 1,550 3,100 9827178 KUD MJM F022A BUSAN AUTO FINANCE 1 1,550 1,550 9827178 KUD MJM T002B TELKOMSEL (Prabayar) 18 950 17,100 9827178 KUD MJM T002C Telkomsel Data 18 950 17,100 9827178 KUD MJM U001T K-VISION TV Kable 1 975 975 9827178 KUD MJM U002A Pembayaran PT. BFI Finance Indonesia 2 1,550 3,100 9827178 KUD MJM U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1,550 1,550 9827178 Total 269 267,125 9827179 RAJA AGENCY D030T PDAM Palembang (ATS) 24 975 23,400 9827179 RAJA AGENCY F013A WOM Finance 1 1,550 1,550 9827179 Total 25 24,950 9827293 NASADY C010D PLN POSTPAID 22 1,375 30,250 9827293 NASADY C010E PLN PREPAID 5 1,375 6,875 9827293 NASADY D005A PDAM PALEMBANG 1 975 975 9827293 NASADY T002B TELKOMSEL (Prabayar) 5 950 4,750 9827293 Total 33 42,850 9827297 ALFA BETA C010D PLN POSTPAID 35 1,375 48,125 9827297 ALFA BETA C010E PLN PREPAID 3 1,375 4,125 9827297 ALFA BETA D005A PDAM PALEMBANG 18 975 17,550 9827297 ALFA BETA M001A TELKOM Jastel 6 975 5,850 9827297 Total 62 75,650 9827299 KOPDIT KARSA CHARITASA003B PREMI JIWASRAYA 1 975 975 9827299 KOPDIT KARSA CHARITASC010D PLN POSTPAID 122 1,375 167,750

9827299 KOPDIT KARSA CHARITASC010E PLN PREPAID 5 1,375 6,875 9827299 KOPDIT KARSA CHARITASD005A PDAM PALEMBANG 68 975 66,300 9827299 KOPDIT KARSA CHARITASD030T PDAM Palembang (ATS) 4 975 3,900 9827299 KOPDIT KARSA CHARITASD034G PDAM KAB. TIRTA BETUAH BANYUASIN 12 975 11,700 9827299 KOPDIT KARSA CHARITASF012A INDOVISION 1 975 975 9827299 KOPDIT KARSA CHARITASM001A TELKOM Jastel 24 975 23,400 9827299 KOPDIT KARSA CHARITAST002A TELKOMSEL (Pascabayar) 9 950 8,550 9827299 KOPDIT KARSA CHARITAST002B TELKOMSEL (Prabayar) 14 950 13,300 9827299 KOPDIT KARSA CHARITAST006B XLINK (Prabayar) 3 950 2,850 9827299 Total 263 306,575 9827301 JHC AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 39 975 38,025 9827301 JHC AGENCY C010D PLN POSTPAID 175 1,375 240,625 9827301 JHC AGENCY C010E PLN PREPAID 46 1,375 63,250 9827301 JHC AGENCY D005A PDAM PALEMBANG 82 975 79,950 9827301 JHC AGENCY D030T PDAM Palembang (ATS) 3 975 2,925 9827301 JHC AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 1 975 975 9827301 JHC AGENCY F002A ADIRA FINANCE 1 1,550 1,550 9827301 JHC AGENCY F005A Summit OTO Finance 1 1,550 1,550 9827301 JHC AGENCY F018A ANGSURAN MEGA FINANCE 1 1,550 1,550 9827301 JHC AGENCY F022A BUSAN AUTO FINANCE 1 1,550 1,550 9827301 JHC AGENCY F026A ACC 1 1,550 1,550 9827301 JHC AGENCY F030O HOME CREDIT 3 1,550 4,650 9827301 JHC AGENCY M001A TELKOM Jastel 17 975 16,575 9827301 JHC AGENCY T002A TELKOMSEL (Pascabayar) 2 950 1,900 9827301 JHC AGENCY T002B TELKOMSEL (Prabayar) 1 950 950 9827301 JHC AGENCY U001I NUSA SURYA CIPTADANA (NSC) FINANCE 1 1,550 1,550 9827301 JHC AGENCY U001S FIF SYARIAH 2 1,550 3,100 9827301 Total 377 462,225 9827302 RACA DIANSYA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 10 975 9,750 9827302 RACA DIANSYA C010D PLN POSTPAID 50 1,375 68,750 9827302 RACA DIANSYA C010E PLN PREPAID 43 1,375 59,125 9827302 RACA DIANSYA D005A PDAM PALEMBANG 45 975 43,875 9827302 RACA DIANSYA F002A ADIRA FINANCE 1 1,550 1,550 9827302 RACA DIANSYA F013A WOM Finance 1 1,550 1,550 9827302 RACA DIANSYA M001A TELKOM Jastel 13 975 12,675 9827302 RACA DIANSYA T002A TELKOMSEL (Pascabayar) 1 950 950 9827302 RACA DIANSYA T002B TELKOMSEL (Prabayar) 43 950 40,850 9827302 RACA DIANSYA T002C Telkomsel Data 2 950 1,900 9827302 Total 209 240,975 9827306 FIRA POSPAY C010D PLN POSTPAID 7 1,375 9,625 9827306 FIRA POSPAY C010E PLN PREPAID 3 1,375 4,125 9827306 FIRA POSPAY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 1 975 975 9827306 FIRA POSPAY T002B TELKOMSEL (Prabayar) 4 950 3,800 9827306 Total 15 18,525 9827481 DONO DKI CELL C010D PLN POSTPAID 30 1,375 41,250 9827481 DONO DKI CELL C010E PLN PREPAID 15 1,375 20,625 9827481 DONO DKI CELL T002B TELKOMSEL (Prabayar) 7 950 6,650 9827481 DONO DKI CELL T002C Telkomsel Data 3 950 2,850 9827481 Total 55 71,375 9827485 MUSLIMIN C010D PLN POSTPAID 11 1,375 15,125 9827485 MUSLIMIN C010E PLN PREPAID 2 1,375 2,750

9827485 MUSLIMIN D005A PDAM PALEMBANG 11 975 10,725 9827485 MUSLIMIN M001A TELKOM Jastel 1 975 975 9827485 Total 25 29,575 9827486 GANTRI MART C010D PLN POSTPAID 6 1,375 8,250 9827486 GANTRI MART C010E PLN PREPAID 2 1,375 2,750 9827486 GANTRI MART D005A PDAM PALEMBANG 13 975 12,675 9827486 GANTRI MART D030T PDAM Palembang (ATS) 1 975 975 9827486 GANTRI MART D034G PDAM KAB. TIRTA BETUAH BANYUASIN 3 975 2,925 9827486 GANTRI MART D037D PDAM ATB BATAM 1 975 975 9827486 GANTRI MART F030J TOKOPEDIA 1 1,550 1,550 9827486 GANTRI MART M001A TELKOM Jastel 3 975 2,925 9827486 GANTRI MART T002A TELKOMSEL (Pascabayar) 1 950 950 9827486 Total 31 33,975 9827487 PUSPITA TOUR A003I BPJS KESEHATAN (VA KELUARGA) FINNET 6 975 5,850 9827487 PUSPITA TOUR C010D PLN POSTPAID 17 1,375 23,375 9827487 PUSPITA TOUR C010E PLN PREPAID 3 1,375 4,125 9827487 PUSPITA TOUR D005A PDAM PALEMBANG 7 975 6,825 9827487 PUSPITA TOUR D034G PDAM KAB. TIRTA BETUAH BANYUASIN 4 975 3,900 9827487 PUSPITA TOUR F002A ADIRA FINANCE 3 1,550 4,650 9827487 PUSPITA TOUR T006B XLINK (Prabayar) 1 950 950 9827487 Total 41 49,675 9827489 ASYIFA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 9 975 8,775 9827489 ASYIFA C010D PLN POSTPAID 61 1,375 83,875 9827489 ASYIFA C010E PLN PREPAID 1 1,375 1,375 9827489 ASYIFA T002B TELKOMSEL (Prabayar) 1 950 950 9827489 ASYIFA U001S FIF SYARIAH 1 1,550 1,550 9827489 Total 73 96,525 9827492 AN NUR A003I BPJS KESEHATAN (VA KELUARGA) FINNET 7 975 6,825 9827492 AN NUR C010D PLN POSTPAID 25 1,375 34,375 9827492 AN NUR C010E PLN PREPAID 2 1,375 2,750 9827492 AN NUR D005A PDAM PALEMBANG 26 975 25,350 9827492 AN NUR D030T PDAM Palembang (ATS) 1 975 975 9827492 AN NUR F030O HOME CREDIT 1 1,550 1,550 9827492 AN NUR M001A TELKOM Jastel 8 975 7,800 9827492 Total 70 79,625 9827496 SYIFA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 9 975 8,775 9827496 SYIFA C002A MEP 1 975 975 9827496 SYIFA C010D PLN POSTPAID 70 1,375 96,250 9827496 SYIFA D005A PDAM PALEMBANG 29 975 28,275 9827496 SYIFA F030J TOKOPEDIA 2 1,550 3,100 9827496 SYIFA M001A TELKOM Jastel 3 975 2,925 9827496 SYIFA T002A TELKOMSEL (Pascabayar) 1 950 950 9827496 SYIFA T002B TELKOMSEL (Prabayar) 1 950 950 9827496 Total 116 142,200 9827498 SITI AMINAH C010D PLN POSTPAID 13 1,375 17,875 9827498 SITI AMINAH C010E PLN PREPAID 1 1,375 1,375 9827498 SITI AMINAH D005A PDAM PALEMBANG 6 975 5,850 9827498 SITI AMINAH M001A TELKOM Jastel 8 975 7,800 9827498 Total 28 32,900 9827499 INDAH LESTARI C010D PLN POSTPAID 25 1,375 34,375 9827499 INDAH LESTARI C010E PLN PREPAID 3 1,375 4,125

9827499 INDAH LESTARI D005A PDAM PALEMBANG 19 975 18,525 9827499 INDAH LESTARI M001A TELKOM Jastel 12 975 11,700 9827499 INDAH LESTARI U001S FIF SYARIAH 1 1,550 1,550 9827499 Total 60 70,275 9827500 MELA POST CELL C010E PLN PREPAID 5 1,375 6,875 9827500 MELA POST CELL T002B TELKOMSEL (Prabayar) 1 950 950 9827500 MELA POST CELL T006B XLINK (Prabayar) 3 950 2,850 9827500 Total 9 10,675 9827665 SITI SUSILA C010E PLN PREPAID 2 1,375 2,750 9827665 Total 2 2,750 9827669 PT SHAFIRE WISATAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9827669 PT SHAFIRE WISATAC010D PLN POSTPAID 4 1,375 5,500 9827669 PT SHAFIRE WISATAC010E PLN PREPAID 1 1,375 1,375 9827669 PT SHAFIRE WISATAD005A PDAM PALEMBANG 3 975 2,925 9827669 PT SHAFIRE WISATAM001A TELKOM Jastel 2 975 1,950 9827669 Total 11 12,725 9827670 RYAN POS A003I BPJS KESEHATAN (VA KELUARGA) FINNET 8 975 7,800 9827670 RYAN POS C010D PLN POSTPAID 97 1,375 133,375 9827670 RYAN POS C010E PLN PREPAID 9 1,375 12,375 9827670 RYAN POS D034G PDAM KAB. TIRTA BETUAH BANYUASIN 67 975 65,325 9827670 RYAN POS F002A ADIRA FINANCE 1 1,550 1,550 9827670 RYAN POS F022A BUSAN AUTO FINANCE 1 1,550 1,550 9827670 RYAN POS T002B TELKOMSEL (Prabayar) 1 950 950 9827670 RYAN POS U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES1 1,550 1,550 9827670 Total 185 224,475 9827672 AZZA AUDIO C010D PLN POSTPAID 1 1,375 1,375 9827672 Total 1 1,375 9827673 AGENPOS PULAU A003I BPJS KESEHATAN (VA KELUARGA) FINNET 15 975 14,625 9827673 AGENPOS PULAU C010D PLN POSTPAID 185 1,375 254,375 9827673 AGENPOS PULAU C010E PLN PREPAID 41 1,375 56,375 9827673 AGENPOS PULAU D034G PDAM KAB. TIRTA BETUAH BANYUASIN 29 975 28,275 9827673 AGENPOS PULAU T002B TELKOMSEL (Prabayar) 7 950 6,650 9827673 AGENPOS PULAU U001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9827673 Total 278 361,850 9827674 ANNISYA F007A Mandiri Tunas Finance 1 1,550 1,550 9827674 Total 1 1,550 9827676 TOKO KEMALA C010D PLN POSTPAID 6 1,375 8,250 9827676 TOKO KEMALA D005A PDAM PALEMBANG 3 975 2,925 9827676 TOKO KEMALA M001A TELKOM Jastel 1 975 975 9827676 TOKO KEMALA T002B TELKOMSEL (Prabayar) 2 950 1,900 9827676 Total 12 14,050 9827677 SUMBER MAKMURF018A ANGSURAN MEGA FINANCE 1 1,550 1,550 9827677 Total 1 1,550 9827678 MAHESA C010D PLN POSTPAID 12 1,375 16,500 9827678 MAHESA C010E PLN PREPAID 19 1,375 26,125 9827678 MAHESA D005A PDAM PALEMBANG 3 975 2,925 9827678 MAHESA D034G PDAM KAB. TIRTA BETUAH BANYUASIN 40 975 39,000 9827678 MAHESA F013A WOM Finance 3 1,550 4,650 9827678 MAHESA M001A TELKOM Jastel 1 975 975 9827678 MAHESA T002B TELKOMSEL (Prabayar) 8 950 7,600 9827678 Total 86 97,775

9827680 DIAN PS C010D PLN POSTPAID 5 1,375 6,875 9827680 DIAN PS C010E PLN PREPAID 8 1,375 11,000 9827680 DIAN PS D034G PDAM KAB. TIRTA BETUAH BANYUASIN 3 975 2,925 9827680 DIAN PS T002B TELKOMSEL (Prabayar) 11 950 10,450 9827680 Total 27 31,250 9827682 YOLANDA C010D PLN POSTPAID 23 1,375 31,625 9827682 YOLANDA D034G PDAM KAB. TIRTA BETUAH BANYUASIN 21 975 20,475 9827682 Total 44 52,100 9827683 V2RT AGENCY C010D PLN POSTPAID 12 1,375 16,500 9827683 V2RT AGENCY C010E PLN PREPAID 1 1,375 1,375 9827683 V2RT AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 32 975 31,200 9827683 V2RT AGENCY T002A TELKOMSEL (Pascabayar) 1 950 950 9827683 V2RT AGENCY U002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550 9827683 Total 47 51,575 9827687 RAHMAWATI A003B PREMI JIWASRAYA 2 975 1,950 9827687 RAHMAWATI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 3 975 2,925 9827687 RAHMAWATI C010D PLN POSTPAID 8 1,375 11,000 9827687 RAHMAWATI C010E PLN PREPAID 2 1,375 2,750 9827687 RAHMAWATI D005A PDAM PALEMBANG 6 975 5,850 9827687 RAHMAWATI F026A ACC 1 1,550 1,550 9827687 RAHMAWATI M001A TELKOM Jastel 2 975 1,950 9827687 RAHMAWATI T006A XLINK (Pascabayar) 1 950 950 9827687 Total 25 28,925 9827935 FITRI SURYANI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 5 975 4,875 9827935 FITRI SURYANI C010D PLN POSTPAID 24 1,375 33,000 9827935 FITRI SURYANI P005E PBB BANYUASIN 2 975 1,950 9827935 FITRI SURYANI U001C RADANA FINANCE 1 1,550 1,550 9827935 FITRI SURYANI U002J PRUDENTIAL 9 1,550 13,950 9827935 Total 41 55,325 9827938 MEGA POS A003I BPJS KESEHATAN (VA KELUARGA) FINNET 4 975 3,900 9827938 MEGA POS C010D PLN POSTPAID 23 1,375 31,625 9827938 MEGA POS C010E PLN PREPAID 2 1,375 2,750 9827938 MEGA POS D005A PDAM PALEMBANG 2 975 1,950 9827938 MEGA POS D024B PDAM DKI JAKARTA (PALYJA) 1 975 975 9827938 MEGA POS M001A TELKOM Jastel 4 975 3,900 9827938 Total 36 45,100 9827942 ASEP A003I BPJS KESEHATAN (VA KELUARGA) FINNET 13 975 12,675 9827942 ASEP C010D PLN POSTPAID 110 1,375 151,250 9827942 ASEP C010E PLN PREPAID 5 1,375 6,875 9827942 ASEP D005A PDAM PALEMBANG 49 975 47,775 9827942 ASEP F013A WOM Finance 2 1,550 3,100 9827942 ASEP U001S FIF SYARIAH 1 1,550 1,550 9827942 Total 180 223,225 9827943 LOKET AFLAH A003I BPJS KESEHATAN (VA KELUARGA) FINNET 8 975 7,800 9827943 LOKET AFLAH C010D PLN POSTPAID 93 1,375 127,875 9827943 LOKET AFLAH C010E PLN PREPAID 7 1,375 9,625 9827943 LOKET AFLAH D005A PDAM PALEMBANG 58 975 56,550 9827943 LOKET AFLAH D030T PDAM Palembang (ATS) 4 975 3,900 9827943 LOKET AFLAH M001A TELKOM Jastel 10 975 9,750 9827943 LOKET AFLAH T002A TELKOMSEL (Pascabayar) 1 950 950 9827943 Total 181 216,450

9827944 AGEN SUSI C010D PLN POSTPAID 33 1,375 45,375 9827944 AGEN SUSI C010E PLN PREPAID 1 1,375 1,375 9827944 AGEN SUSI D034G PDAM KAB. TIRTA BETUAH BANYUASIN 418 975 407,550 9827944 AGEN SUSI F030J TOKOPEDIA 4 1,550 6,200 9827944 AGEN SUSI T002B TELKOMSEL (Prabayar) 8 950 7,600 9827944 Total 464 468,100 9827945 KODRATULLAH C010D PLN POSTPAID 35 1,375 48,125 9827945 KODRATULLAH C010E PLN PREPAID 24 1,375 33,000 9827945 KODRATULLAH D034G PDAM KAB. TIRTA BETUAH BANYUASIN 23 975 22,425 9827945 KODRATULLAH T002B TELKOMSEL (Prabayar) 3 950 2,850 9827945 Total 85 106,400 9827948 TOKO ATK RAISHAC010D PLN POSTPAID 78 1,375 107,250 9827948 TOKO ATK RAISHAC010E PLN PREPAID 3 1,375 4,125 9827948 TOKO ATK RAISHAD005A PDAM PALEMBANG 18 975 17,550 9827948 TOKO ATK RAISHAF005A Summit OTO Finance 1 1,550 1,550 9827948 TOKO ATK RAISHAT002B TELKOMSEL (Prabayar) 1 950 950 9827948 Total 101 131,425 9827950 AGEN NAURA A003I BPJS KESEHATAN (VA KELUARGA) FINNET 18 975 17,550 9827950 AGEN NAURA C010D PLN POSTPAID 129 1,375 177,375 9827950 AGEN NAURA C010E PLN PREPAID 2 1,375 2,750 9827950 AGEN NAURA D034G PDAM KAB. TIRTA BETUAH BANYUASIN 151 975 147,225 9827950 AGEN NAURA F013A WOM Finance 2 1,550 3,100 9827950 AGEN NAURA F022A BUSAN AUTO FINANCE 1 1,550 1,550 9827950 AGEN NAURA U001S FIF SYARIAH 1 1,550 1,550 9827950 Total 304 351,100 9827951 JUFRI C010D PLN POSTPAID 36 1,375 49,500 9827951 JUFRI C010F PLN NONTAGLIS 2 1,375 2,750 9827951 JUFRI D005A PDAM PALEMBANG 2 975 1,950 9827951 JUFRI D030T PDAM Palembang (ATS) 2 975 1,950 9827951 JUFRI F002A ADIRA FINANCE 4 1,550 6,200 9827951 JUFRI F005A Summit OTO Finance 6 1,550 9,300 9827951 JUFRI F007A Mandiri Tunas Finance 3 1,550 4,650 9827951 JUFRI F012A INDOVISION 2 975 1,950 9827951 JUFRI F013A WOM Finance 5 1,550 7,750 9827951 JUFRI F015B SMS FINANACE 2 1,550 3,100 9827951 JUFRI F018A ANGSURAN MEGA FINANCE 2 1,550 3,100 9827951 JUFRI F022A BUSAN AUTO FINANCE 1 1,550 1,550 9827951 JUFRI F026A ACC 9 1,550 13,950 9827951 JUFRI F030A MEGA AUTO CENTRAL FINANCE 1 1,550 1,550 9827951 JUFRI F030J TOKOPEDIA 2 1,550 3,100 9827951 JUFRI F030N BUKALAPAK 1 1,550 1,550 9827951 JUFRI M001A TELKOM Jastel 16 975 15,600 9827951 JUFRI T002B TELKOMSEL (Prabayar) 1 950 950 9827951 JUFRI T006B XLINK (Prabayar) 1 950 950 9827951 JUFRI U001I NUSA SURYA CIPTADANA (NSC) FINANCE 1 1,550 1,550 9827951 JUFRI U001L AL IJARAH INDONESIA FINANCE 1 1,550 1,550 9827951 JUFRI U001M MULTINDO AUTO FINANCE 1 1,550 1,550 9827951 JUFRI U001N PRO CAR INTERNATIONAL FINANCE 1 1,550 1,550 9827951 JUFRI U001S FIF SYARIAH 1 1,550 1,550 9827951 JUFRI U001X ACC FINANCE 1 1,550 1,550 9827951 JUFRI U002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550

9827951 JUFRI U002F Pembayaran Angsuran CIMB Niaga Auto Finance 2 1,550 3,100 9827951 JUFRI U002H PEMBAYARAN PT. TOYOTA ASTRA FINANCIAL SERVICES4 1,550 6,200 9827951 JUFRI U002J PRUDENTIAL 1 1,550 1,550 9827951 Total 112 153,100 9827952 A N J U D030T PDAM Palembang (ATS) 1 975 975 9827952 A N J U T002B TELKOMSEL (Prabayar) 2 950 1,900 9827952 Total 3 2,875 9827953 AGENPOS DIDI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9827953 AGENPOS DIDI C010D PLN POSTPAID 112 1,375 154,000 9827953 AGENPOS DIDI F012A INDOVISION 2 975 1,950 9827953 AGENPOS DIDI F026A ACC 1 1,550 1,550 9827953 AGENPOS DIDI T002A TELKOMSEL (Pascabayar) 3 950 2,850 9827953 AGENPOS DIDI U001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9827953 AGENPOS DIDI U001S FIF SYARIAH 4 1,550 6,200 9827953 Total 124 169,075 9827955 ROMAWI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9827955 ROMAWI C010D PLN POSTPAID 25 1,375 34,375 9827955 ROMAWI D005A PDAM PALEMBANG 1 975 975 9827955 ROMAWI D030T PDAM Palembang (ATS) 174 975 169,650 9827955 ROMAWI D034G PDAM KAB. TIRTA BETUAH BANYUASIN 1 975 975 9827955 ROMAWI F002A ADIRA FINANCE 2 1,550 3,100 9827955 ROMAWI F030J TOKOPEDIA 6 1,550 9,300 9827955 ROMAWI U001S FIF SYARIAH 8 1,550 12,400 9827955 Total 219 232,725 9827959 AGEN POS PRUMDAC010D PLN POSTPAID 37 1,375 50,875 9827959 AGEN POS PRUMDAC010E PLN PREPAID 1 1,375 1,375 9827959 AGEN POS PRUMDAD030T PDAM Palembang (ATS) 1 975 975 9827959 AGEN POS PRUMDAF005A Summit OTO Finance 1 1,550 1,550 9827959 AGEN POS PRUMDAM001A TELKOM Jastel 1 975 975 9827959 Total 41 55,750 9827964 GARA CELL C010D PLN POSTPAID 121 1,375 166,375 9827964 GARA CELL C010E PLN PREPAID 107 1,375 147,125 9827964 GARA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN 84 975 81,900 9827964 GARA CELL F002A ADIRA FINANCE 1 1,550 1,550 9827964 GARA CELL F030C CENTRAL SANTOSA FINANCE 1 1,550 1,550 9827964 Total 314 398,500 9827966 EKA CELL A003I BPJS KESEHATAN (VA KELUARGA) FINNET 6 975 5,850 9827966 EKA CELL C010D PLN POSTPAID 62 1,375 85,250 9827966 EKA CELL D034G PDAM KAB. TIRTA BETUAH BANYUASIN 36 975 35,100 9827966 Total 104 126,200 9827969 AGEN HAIKAL A003I BPJS KESEHATAN (VA KELUARGA) FINNET 15 975 14,625 9827969 AGEN HAIKAL C010D PLN POSTPAID 8 1,375 11,000 9827969 AGEN HAIKAL C010E PLN PREPAID 1 1,375 1,375 9827969 AGEN HAIKAL D005A PDAM PALEMBANG 41 975 39,975 9827969 AGEN HAIKAL F002A ADIRA FINANCE 2 1,550 3,100 9827969 AGEN HAIKAL F030O HOME CREDIT 4 1,550 6,200 9827969 AGEN HAIKAL M001A TELKOM Jastel 2 975 1,950 9827969 AGEN HAIKAL U001S FIF SYARIAH 2 1,550 3,100 9827969 AGEN HAIKAL U002J PRUDENTIAL 3 1,550 4,650 9827969 Total 78 85,975 9827971 NINDYA COLLECTIONA003I BPJS KESEHATAN (VA KELUARGA) FINNET 11 975 10,725

9827971 NINDYA COLLECTIONC010D PLN POSTPAID 26 1,375 35,750 9827971 NINDYA COLLECTIOND030Y PDAM KAB. PRABUMULIH 4 975 3,900 9827971 NINDYA COLLECTIOND031C PD PETRO PRABU 45 975 43,875 9827971 NINDYA COLLECTIONF005A Summit OTO Finance 1 1,550 1,550 9827971 NINDYA COLLECTIONM001A TELKOM Jastel 1 975 975 9827971 NINDYA COLLECTIONT002B TELKOMSEL (Prabayar) 7 950 6,650 9827971 Total 95 103,425 9827972 KARYA REMAJA D031C PD PETRO PRABU 1 975 975 9827972 Total 1 975 9827973 AGENPOS DSS C010D PLN POSTPAID 22 1,375 30,250 9827973 AGENPOS DSS C010E PLN PREPAID 69 1,375 94,875 9827973 AGENPOS DSS D005A PDAM PALEMBANG 31 975 30,225 9827973 AGENPOS DSS F002A ADIRA FINANCE 2 1,550 3,100 9827973 AGENPOS DSS F005A Summit OTO Finance 2 1,550 3,100 9827973 AGENPOS DSS F007A Mandiri Tunas Finance 1 1,550 1,550 9827973 AGENPOS DSS F012A INDOVISION 1 975 975 9827973 AGENPOS DSS F013A WOM Finance 3 1,550 4,650 9827973 AGENPOS DSS F019A ANGSURAN MANDALA FINANCE 2 1,550 3,100 9827973 AGENPOS DSS F026A ACC 1 1,550 1,550 9827973 AGENPOS DSS T002B TELKOMSEL (Prabayar) 30 950 28,500 9827973 AGENPOS DSS T006B XLINK (Prabayar) 2 950 1,900 9827973 AGENPOS DSS U001S FIF SYARIAH 4 1,550 6,200 9827973 AGENPOS DSS U002K PEMBAYARAN MANDIRI UTAMA FINANCE 1 1,550 1,550 9827973 Total 171 211,525 9827976 BUMDES MAKMUR SENTOSAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 14 975 13,650 9827976 BUMDES MAKMUR SENTOSAC002A MEP 43 975 41,925 9827976 BUMDES MAKMUR SENTOSAF013A WOM Finance 1 1,550 1,550 9827976 BUMDES MAKMUR SENTOSAF030J TOKOPEDIA 2 1,550 3,100 9827976 BUMDES MAKMUR SENTOSAF030N BUKALAPAK 2 1,550 3,100 9827976 BUMDES MAKMUR SENTOSAT002B TELKOMSEL (Prabayar) 15 950 14,250 9827976 Total 77 77,575 9827979 NNL SHOP A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9827979 NNL SHOP C010D PLN POSTPAID 6 1,375 8,250 9827979 NNL SHOP C010E PLN PREPAID 2 1,375 2,750 9827979 NNL SHOP D005A PDAM PALEMBANG 4 975 3,900 9827979 NNL SHOP M001A TELKOM Jastel 3 975 2,925 9827979 Total 16 18,800 9828829 AGEN WENI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9828829 AGEN WENI C010D PLN POSTPAID 18 1,375 24,750 9828829 AGEN WENI C010E PLN PREPAID 2 1,375 2,750 9828829 AGEN WENI D030T PDAM Palembang (ATS) 3 975 2,925 9828829 AGEN WENI D034G PDAM KAB. TIRTA BETUAH BANYUASIN 53 975 51,675 9828829 AGEN WENI T002B TELKOMSEL (Prabayar) 10 950 9,500 9828829 AGEN WENI T002C Telkomsel Data 1 950 950 9828829 Total 88 93,525 9828830 BUMDES RAHAYU SEJAHTERAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 3 975 2,925 9828830 BUMDES RAHAYU SEJAHTERAC002A MEP 71 975 69,225 9828830 BUMDES RAHAYU SEJAHTERAT002B TELKOMSEL (Prabayar) 5 950 4,750 9828830 BUMDES RAHAYU SEJAHTERAT002C Telkomsel Data 2 950 1,900 9828830 Total 81 78,800 9828831 DUTA AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 7 975 6,825

9828831 DUTA AGENCY C010D PLN POSTPAID 22 1,375 30,250 9828831 DUTA AGENCY F002A ADIRA FINANCE 1 1,550 1,550 9828831 DUTA AGENCY F027E PT.BUANA FINANCE (ADINS) 1 1,550 1,550 9828831 DUTA AGENCY F030A MEGA AUTO CENTRAL FINANCE 1 1,550 1,550 9828831 DUTA AGENCY T002B TELKOMSEL (Prabayar) 5 950 4,750 9828831 DUTA AGENCY U001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9828831 Total 38 48,025 9828832 ASTAR AGENCY A003I BPJS KESEHATAN (VA KELUARGA) FINNET 34 975 33,150 9828832 ASTAR AGENCY C010D PLN POSTPAID 162 1,375 222,750 9828832 ASTAR AGENCY C010E PLN PREPAID 9 1,375 12,375 9828832 ASTAR AGENCY D005A PDAM PALEMBANG 1 975 975 9828832 ASTAR AGENCY D034G PDAM KAB. TIRTA BETUAH BANYUASIN 109 975 106,275 9828832 ASTAR AGENCY F002A ADIRA FINANCE 4 1,550 6,200 9828832 ASTAR AGENCY F012A INDOVISION 3 975 2,925 9828832 ASTAR AGENCY F013A WOM Finance 6 1,550 9,300 9828832 ASTAR AGENCY F022A BUSAN AUTO FINANCE 1 1,550 1,550 9828832 ASTAR AGENCY F030N BUKALAPAK 15 1,550 23,250 9828832 ASTAR AGENCY M001A TELKOM Jastel 6 975 5,850 9828832 ASTAR AGENCY P005E PBB BANYUASIN 7 975 6,825 9828832 ASTAR AGENCY T002A TELKOMSEL (Pascabayar) 1 950 950 9828832 ASTAR AGENCY U001C RADANA FINANCE 2 1,550 3,100 9828832 ASTAR AGENCY U001J INDOMOBIL FINANCE INDONESIA 1 1,550 1,550 9828832 ASTAR AGENCY U001T K-VISION TV Kable 1 975 975 9828832 ASTAR AGENCY U002J PRUDENTIAL 12 1,550 18,600 9828832 Total 374 456,600 9828833 BASIRAN A003A TAKAFUL (Pembayaran Premi) 2 975 1,950 9828833 BASIRAN A003I BPJS KESEHATAN (VA KELUARGA) FINNET 5 975 4,875 9828833 BASIRAN C010D PLN POSTPAID 26 1,375 35,750 9828833 BASIRAN C010E PLN PREPAID 1 1,375 1,375 9828833 BASIRAN D005A PDAM PALEMBANG 14 975 13,650 9828833 BASIRAN F012A INDOVISION 1 975 975 9828833 BASIRAN M001A TELKOM Jastel 7 975 6,825 9828833 BASIRAN R008B Ticket KAI 3 975 2,925 9828833 BASIRAN T002A TELKOMSEL (Pascabayar) 1 950 950 9828833 BASIRAN U002J PRUDENTIAL 4 1,550 6,200 9828833 Total 64 75,475 9828835 212 MART TAPA C010D PLN POSTPAID 77 1,375 105,875 9828835 212 MART TAPA C010E PLN PREPAID 90 1,375 123,750 9828835 212 MART TAPA D005A PDAM PALEMBANG 1 975 975 9828835 212 MART TAPA D030T PDAM Palembang (ATS) 139 975 135,525 9828835 212 MART TAPA F002A ADIRA FINANCE 2 1,550 3,100 9828835 212 MART TAPA F012A INDOVISION 1 975 975 9828835 212 MART TAPA M001A TELKOM Jastel 7 975 6,825 9828835 212 MART TAPA T002A TELKOMSEL (Pascabayar) 1 950 950 9828835 212 MART TAPA T002B TELKOMSEL (Prabayar) 12 950 11,400 9828835 212 MART TAPA T006B XLINK (Prabayar) 1 950 950 9828835 212 MART TAPA U001S FIF SYARIAH 9 1,550 13,950 9828835 Total 340 404,275 9828836 SVLAZ C010D PLN POSTPAID 2 1,375 2,750 9828836 SVLAZ D034G PDAM KAB. TIRTA BETUAH BANYUASIN 3 975 2,925 9828836 Total 5 5,675

9828838 FARIS A003I BPJS KESEHATAN (VA KELUARGA) FINNET 2 975 1,950 9828838 FARIS C010D PLN POSTPAID 50 1,375 68,750 9828838 FARIS F015B SMS FINANACE 1 1,550 1,550 9828838 FARIS U002A Pembayaran PT. BFI Finance Indonesia 1 1,550 1,550 9828838 Total 54 73,800 9828839 KANZUN KALIDONIC010D PLN POSTPAID 7 1,375 9,625 9828839 KANZUN KALIDONIC010E PLN PREPAID 11 1,375 15,125 9828839 KANZUN KALIDONIM001A TELKOM Jastel 1 975 975 9828839 KANZUN KALIDONIT002B TELKOMSEL (Prabayar) 24 950 22,800 9828839 KANZUN KALIDONIU001S FIF SYARIAH 2 1,550 3,100 9828839 Total 45 51,625 9829374 POSPAY SALSABILAA003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9829374 POSPAY SALSABILAC010D PLN POSTPAID 17 1,375 23,375 9829374 POSPAY SALSABILAC010E PLN PREPAID 3 1,375 4,125 9829374 POSPAY SALSABILAU001F OTO KREDIT MOBIL/MOTOR 1 1,550 1,550 9829374 Total 22 30,025 9829375 AGENPOS MERI A003I BPJS KESEHATAN (VA KELUARGA) FINNET 1 975 975 9829375 AGENPOS MERI C010D PLN POSTPAID 1 1,375 1,375 9829375 AGENPOS MERI C010E PLN PREPAID 1 1,375 1,375 9829375 AGENPOS MERI D005A PDAM PALEMBANG 2 975 1,950 9829375 AGENPOS MERI F007A Mandiri Tunas Finance 1 1,550 1,550 9829375 AGENPOS MERI M001A TELKOM Jastel 2 975 1,950 9829375 Total 8 9,175 9829377 REAL AGENCY C010D PLN POSTPAID 1 1,375 1,375 9829377 REAL AGENCY D005A PDAM PALEMBANG 1 975 975 9829377 REAL AGENCY T002B TELKOMSEL (Prabayar) 7 950 6,650 9829377 Total 9 9,000