Menteri Pendidikan Dan Kebudayaan Republik Indonesia

MENTERI PENDIDIKAN DAN KEBUDAYAAN
REPUBLIK INDONESIA
KEPUTUSAN
MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA
NOMOR : 0001.12/D5/CO/T/2020
TENTANG
PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI GURU
PEGAWAI NEGERI SIPIL TAHUN 2019
PADA JENJANG PENDIDIKAN MENENGAH
PROVINSI LAMPUNG
MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

Menimbang : a. bahwa berdasarkan Peraturan Menteri Pendidikan dan Kebudayaan Nomor 19 Tahun
2019 tentang Petunjuk Teknis Penyaluran Tunjangan Profesi, Tunjangan Khusus,
dan Tambahan Penghasilan Guru Pegawai Negeri Sipil Daerah, Pemerintah Daerah
dapat melakukan pembayaran Tunjangan Profesi kurang bayar pada tahun
sebelumnya dengan persyaratan telah diterbitkanya surat keputusan penerima
Tunjangan Profesi reguler pada tahun sebelumnya dan telah diterbitkanya surat
keputusan penerima Tunjangan Profesi kurang bayar yang didasarkan pada usulan
kurang bayar melalui aplikasi Sistem Informasi Manajemen Pembayaran Tunjangan;
b. bahwa berdasarkan hasil laporan realisasi dari Kabupaten/Kota dan melalui aplikasi
pelaporan secara daring atas pengelolaan tunjangan profesi guru tahun 2019 melalui
dana alokasi khusus non fisik Kementerian Pendidikan dan Kebudayaan Tahun
Anggaran 2019, terdapat kekurangan pembayaran tunjangan profesi guru;
c. bahwa berdasarkan pertimbangan sebagaimana dimaksud pada huruf a dan huruf b,
perlu menetapkan Keputusan Menteri Pendidikan dan Kebudayaan tentang Penerima
Kekurangan Pembayaran Tunjangan Profesi Bagi Guru Pegawai Negeri Sipil Tahun
2019 Pada Jenjang Pendidikan Menengah Provinsi Lampung;
Mengingat : 1. Undang-Undang Nomor 14 Tahun 2005 tentang Guru dan Dosen (Lembaran Negara
Republik Indonesia Tahun 2005 Nomor 157, Tambahan Lembaran Negara Republik
Indonesia Nomor 4586);
2. Peraturan Pemerintah Nomor 7 Tahun 1977 tentang Peraturan Gaji Pegawai Negeri
Sipil sebagaimana telah diubah beberapa kali terakhir dengan Peraturan Pemerintah
Nomor 15 Tahun 2019 tentang Perubahan Kedelapan Belas atas Peraturan
Pemerintah Nomor 7 Tahun 1977 Tentang Peraturan Gaji Pegawai Negeri Sipil
(Lembaran Negara Republik Indonesia Tahun 2019 Nomor 43);
3. Peraturan Pemerintah Nomor 74 Tahun 2008 tentang Guru (Lembaran Negara
Republik Indonesia Tahun 2008 Nomor 194, Tambahan Lembaran Negara Republik
Indonesia Nomor 4941) sebegaimana telah diubah menjadi Peraturan Pemerintah
Nomor 19 Tahun 2017 tentang perubahan atas Peraturan Pemerintah Nomor 74
Tahun 2008 tentang Guru (Lembaran Negara Tahun 2017 Nomor 107, Tambahan
Lembaran Negara Republik Indonesia Nomor 6058);
4. Peraturan Pemerintah Nomor 41 Tahun 2009 Tentang Tunjangan Profesi Guru dan
Dosen, Tunjangan Khusus Guru dan Dosen, Serta Tunjangan Kehormatan Profesor
(Lembaran Negara Republik Indonesia Tahun 2009 Nomor 85, Tambahan Lembaran
Negara Republik Indonesia Nomor 5016);
5. Peraturan Menteri Pendidikan dan Kebudayaan Nomor 63 Tahun 2015 tentang
Pemberian Kuasa Kepada Direktur Jenderal Guru dan Tenaga Kependidikan Untuk
Menandatangani Keputusan Pemberian Tunjangan Profesi Guru, Tunjangan Khusus,
dan Subsidi Tunjangan Fungsional (Berita Negara Republik Indonesia Tahun 2017
Nomor 1981);
6. Peraturan Menteri Keuangan Nomor 50/PMK.07/2017 tentang Pengelolaan Transfer
Ke Daerah dan Dana Desa (Berita Negara Republik Indonesia Tahun 2017 Nomor
537) sebagaimana telah diubah beberapa kali terakhir dengan Peraturan Menteri
Keuangan Nomor 121/PMK. 07/2018 tentang Perubahan Ketiga Atas Peraturan
Menteri Keuangan Nomor 50/PMK.07/2017 tentang Pengelolaan Transfer Ke Daerah
dan Dana Desa (Berita Negara Republik Indonesia Tahun 2018 Nomor 1341);
Petunjuk Teknis Penyaluran Tunjangan Profesi, Tunjangan Khusus, dan Tambahan
Penghasilan Guru Pegawai Negeri Sipil Daerah (Berita Negara Republik Indonesia
Tahun 2019 Nomor 652);
Organisasi dan Tata Kerja Kementerian Pendidikan dan Kebudayaan (Berita Negara
Republik Indonesia Tahun 2019 Nomor 1673);
MEMUTUSKAN :
Menetapkan : KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

TENTANG PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI
GURU PEGAWAI NEGERI SIPIL TAHUN 2019 PADA JENJANG PENDIDIKAN
MENENGAH LAMPUNG, PROVINSI LAMPUNG.
KESATU : Menetapkan penerima dan jumlah nominal kekurangan pembayaran tunjangan

profesi guru tahun 2019 berdasarkan realisasi penyaluran tunjangan profesi guru
tahun 2019 dan usulan kurang bayar melalui aplikasi Sistem Informasi Manajemen
Pembayaran Tunjangan, sebagaimana tercantum dalam Lampiran yang merupakan
bagian tidak terpisahkan dari Keputusan Menteri ini.
KEDUA : Pembayaran kekurangan pembayaran tunjangan profesi sebagaimana dimaksud
dalam Diktum Kesatu bersumber dari Anggaran Pendapatan dan Belanja Negara
melalui dana transfer daerah tahun anggaran 2020.
KEEMPAT : Keputusan ini mulai berlaku sejak tanggal ditetapkan.
Ditetapkan di Jakarta
pada tanggal 2 Januari 2020
MENTERI PENDIDIKAN DAN KEBUDAYAAN,
ANB.
DIREKTUR JENDERAL,
DIREKTORAT JENDERAL GURU DAN TENAGA
KEPENDIDIKAN,
SUPRIANO
NIP 196208161991031001
LAMPIRAN
KEPUTUSAN MENTERI PENDIDIKAN
DAN KEBUDAYAAN REPUBLIK INDONESIA
NOMOR 0001.12/D5/CO/T/2020
TENTANG PENERIMA KEKURANGAN
PEMBAYARAN TUNJANGAN PROFESI
BAGI GURU PEGAWAI NEGERI SIPIL
TAHUN 2019
PADA JENJANG PENDIDIKAN
PROVINSI LAMPUNG
PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI GURU PEGAWAI NEGERI SIPIL
TAHUN 2019 PADA JENJANG PENDIDIKAN MENENGAH
PROVINSI LAMPUNG
NAMA NOMOR REKENING
No. TEMPAT TUGAS NOMOR SK YANG KEKURANGAN NAMA BANK
NUPTK TUNJANGANNYA CABANG
NOMOR PESERTA KURANG An REKENING
NRG
NIP
1 A. Rauf, Drs 1997.12/D5/TP/V2/2019 Rp. 15,634,500 035801007946539
Dinas Pendidikan Provinsi Lampun BANK RAKYAT INDONESIA
6439739640200022 PRINGSEWU
07120121000006 A. Rauf, Drs
073924053014
196101071987011001
2 A.azis 2273.12/D5/TP/V2/2019 Rp. 5,000,000 3800304313353

SMAN 6 BANDAR LAMPUNG BANK LAMPUNG
2046737638200013
08126015411023 A.azis
084630051013
195907141986031011
3 A.j. Abdul Malik 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3800304391791

SMAN 2 KATON BANK LAMPUNG
4054743646200013 -
07120721000129 A.j. Abdul Malik
075430057011
196507221993031005
4 Abadi 1997.12/D5/TP/V2/2019 Rp. 14,694,300 009801011561531

7134741643300023 -
08126018011218 Abadi
083431055009
196308021990091001
5 Abdi Simatupang, S.pd 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3810301527991

SMAN 1 BATANGHARI BANK LAMPUNG
4442746650200002 -
07120718700121 Abdi Simatupang, S.pd
074224060007
196801101993011001
6 Abdul Gani 3417.12/D5/TP/V2/2019 Rp. 27,334,800 3800304317865

7652740642200022
08126015411283 Abdul Gani
085226054021
196203231991121001
7 Abdul Halim,S.Pd 1997.12/D5/TP/V2/2019 Rp. 14,245,500 009801002746534

1259742645200003 00098 -- Tanjung Karang
07126080000003 ABDUL HALIM SPD
072589387003
196409271990021001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
8 ABDUL KHOLIB 2122.12/D5/TP/V2/2019 Rp. 21,773,400 4000307010882
SMAN 1 WAY LIMA BANK LAMPUNG
6347741643200073
10120915610316 ABDUL KHOLIB
101989882008
196810152007011005
9 Achmad Baehaqi, H. Drs. 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3850307113796

SMKN 3 TERBANGGI BESAR BANK LAMPUNG
0042738639200023 -
07120232200010 Achmad Baehaqi, H. Drs.
074230052023
196007101984031007
10 Ade Nani Suryani 3417.12/D5/TP/V2/2019 Rp. 27,621,000 3810304146569

SMAN 1 PUNGGUR BANK LAMPUNG
4746743647300002 -
08120215610880 Ade Nani Suryani
084627057011
196504141993032008
11 ADELINA SIBARANI 1264.12/D5/TP/V2/2019 Rp. 9,919,500 3940307005284

SMKN 1 SIMPANG PEMATANG BANK LAMPUNG
0353757660300013 BRI UNIT SIMPANG PEMATANG TU
16121020418002 ADELINA SIBARANI
172041102604
197910212010012011
12 ADI SUCIPTO 1264.12/D5/TP/V2/2019 Rp. 12,583,800 3890301077903

SMKS PGRI WONOSOBO BANK LAMPUNG
0844748650200062
09120633110876 ADI SUCIPTO
091837417006
197005122003121003
13 AGNES ENI RAHAYUNINGSI 1348.12/D5/TP/V2/2019 Rp. 9,320,700 3830301999988

SMKN 1 CANDIPURO BANK LAMPUNG
8949759660300022
10120121020107 AGNES ENI RAHAYUNINGSIH
102101100551
198106172014072008
14 Agung Ari Wibowo 2387.12/D5/TP/V2/2019 Rp. 12,381,120 3840307094652

SMKN 1 KOTA AGUNG BARAT BANK LAMPUNG
3947769670130082
1713061094 AGUNG ARI WIBOWO
174271102906
199106152019021001
15 AGUNG NUGROHO 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3810307048193

SMKN 2 METRO BANK LAMPUNG
7660765665200002
17126158610108 AGUNG NUGROHO
175861110519
198703282009021001
16 Agung Sulistiana 2916.12/D5/TP/V2/2019 Rp. 21,773,400 3820307049046

SMAN 3 KOTA BUMI BANK LAMPUNG
9156754655300013 -
08120315410415 Agung Sulistiana
085631068002
197608242005012005
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
17 Agus Irianto, Drs., M.m. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 035701018896503
6756740641200012 -
07120232200033 Drs. AGUS IRIANTO , MM
072436877001
196204241987031004
18 AGUS MANI 1264.12/D5/TP/V2/2019 Rp. 11,463,000 3860301096674

SMKN 02 BANJIT BANK LAMPUNG
9250750652200013 155 - KC KOTA BUMI
13120810010109 AGUS MANI
131001584007
197209181999031010
19 Agus Ristanto, Spd 1095.12/D5/TP/V2/2019 Rp. 12,845,400 3870307047184

SMAN 1 PESISIR TENGAH BANK LAMPUNG
0754748649200012
07120415600070 Agus Ristanto, Spd
075427062003
197004221995121002
20 Agus Riyanto 1095.12/D5/TP/V2/2019 Rp. 11,347,200 3810304025492

SMKS ISLAM BINA KHALIFAH BA BANK LAMPUNG
1137752654200023
08126158610479 Agus Riyanto
083731066001
197408052006041004
21 AGUS ROHANI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3820307049609

SMAN 4 KOTABUMI BANK LAMPUNG
6135762663200013
17120318010069 AGUS ROHANI
181801119701
198408032009032002
22 Agus Sulastyo 1997.12/D5/TP/V2/2019 Rp. 16,295,700 -

Dinas Pendidikan Provinsi Lampun
0139739640200023
07120718700022
073931053025
196108071986031014
23 AGUSTIAN KAHAR HIDAYA 1348.12/D5/TP/V2/2019 Rp. 8,233,500 4070301005031

SMAN 1 PRINGSEWU BANK LAMPUNG
4146767668130063
18121118710007 AGUSTIAN KAHAR HIDAYAT
181871126268
198908142015031001
24 AGUSTINA DWI HASTUTI 1684.12/D5/TP/V2/2019 Rp. 11,583,000 3800304600995

1145748650300033
10126021010827 AGUSTINA DWI HASTUTI
101888917002
197008132006042004
25 AHMAD FAUZI 1348.12/D5/TP/V2/2019 Rp. 7,980,000 4000304060909

SMAN 1 KEDONDONG BANK LAMPUNG
3059760661200043
11120933010490 AHMAD FAUZI
113301135001
198207272014071003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
26 Ahmad Fuadi Mukti, Drs. 2273.12/D5/TP/V2/2019 Rp. 15,000,000 3800304398144
SMA N 1 PAGAR DEWA BANK LAMPUNG
7243737638200023
07120515700003 Ahmad Fuadi Mukti, Drs.
071789362003
195909111987021002
27 AHMAD SUMADI 2122.12/D5/TP/V2/2019 Rp. 20,251,800 3830301666650

SMAN 1 PULAU PANGGUNG BANK LAMPUNG
3947757658200022 -
16120615410178 AHMAD SUMADI
161541117398
197906152006041009
28 Ahmad Syafii 1264.12/D5/TP/V2/2019 Rp. 12,199,500 3810307034805

4933755657200022 00285 -- Teluk Betung
08126131110473 Ahmad Syafii
083329069001
197706012002121006
29 Ahyauddin 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

7545741643200023
08126021011316
084535055008
196312131990101001
30 Aidatina 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3800304392998

SMK N 9 BANDAR LAMPUNG BANK LAMPUNG
0640742644300042
08120132210852 Aidatina
084026056043
196403081994032004
31 AISYAH 1095.12/D5/TP/V2/2019 Rp. 11,112,900 3870307047948

SMAN 1 KARYA PENGAWA BANK LAMPUNG
8857749650300012
11120418710501 AISYAH
111871491003
197105252006042019
32 Akhmad Sujito 1997.12/D5/TP/V2/2019 Rp. 13,389,000 3890301053894

Dinas Pendidikan Provinsi Lampun BANK LAMPUNG
2459743646200033
08120632210688 Akhmad Sujito
085934057016
196511271995121002
33 AKHMAD ZAINI 2122.12/D5/TP/V2/2019 Rp. 19,033,800 3810307046401

SMAN 6 METRO BANK LAMPUNG
7337760661200013
17126116710104 AKHMAD ZAINI
171671103017
198210052010011016
34 ALFI DWIYULFISA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 4070301006846

3034763664220003
17120918710039 ALFI DWIYULFISA
181871104822
198507022009022008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
35 ALI AKBAR 2122.12/D5/TP/V2/2019 Rp. 22,001,400 3960304007493
SMAN 1 TULANG BAWANG UDIK BANK LAMPUNG
7637750652200042
10121222010095 ALI AKBAR
101486427009
197203052005011011
36 ALI TOPAN 1348.12/D5/TP/V2/2019 Rp. 9,614,100 4060304010919

SMAN 1 MELINTING BANK LAMPUNG
1437749653200003
08120716710898 ALI TOPAN
083734063003
197111052014071001
37 ALIF FADHLI 1095.12/D5/TP/V2/2019 Rp. 10,125,900 3930301009733

SMAN 1 PESISIR SELATAN BANK LAMPUNG
1453758659200022 -
12110920710184 ALIF FADHLI
122071981001
198001212009041001
38 ALIHASIR 1997.12/D5/TP/V2/2019 Rp. 15,634,500 015501008149530

2045738640200043 KOTABUMI
09120492110025 ALIHASIR
091888367001
196007131987031005
39 Alijjatul Chamisah 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3840307015735

2541746648300023
08120618410376 Alijjatul Chamisah
084135060006
196812091992012001
40 ALKAP 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3960307010438

SMAN 1 TULANG BAWANG TENG BANK LAMPUNG
3160743644200033
09120515610511 ALKAP
092638892007
196508281988031005
41 AMBAR RATNANINGSIH 1264.12/D5/TP/V2/2019 Rp. 9,516,900 4000307052002

SMAN 2 GEDONG TATAAN BANK LAMPUNG
7546759660300053 .
12120910010334 AMBAR RATNANINGSIH
121001244001
198112142011012005
42 AMBARWATI 2071.12/D5/TP/V2/2019 Rp. 19,633,200 3960307019910

9360760661300003 BRI UNIT DAYA MURNI KOTA BUM
17121221710065 AMBARWATI
172171139121
198210282009022007
43 AMBO ALA 1684.12/D5/TP/V2/2019 Rp. 7,736,400 4060304012461

SMAN 1 PASIR SAKTI BANK LAMPUNG
0040759661200023
12120733011033 AMBO ALA
123301627001
198107082014071003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
44 Ambrosius Haryanto 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3990304080277
SMAN 1 LABUHAN RATU BANK LAMPUNG
7039744647200023 -
08120754011041 Ambrosius Haryanto
083930058023
196607072007011038
45 Amida 1684.12/D5/TP/V2/2019 Rp. 11,947,800 3850307136311

SMAN 1 SEPUTIH AGUNG BANK LAMPUNG
3259746647300003 -
08120215410913 Amida
085932060011
196809272005022002
46 AMIN HASANUDDIN 2122.12/D5/TP/V2/2019 Rp. 19,228,200 3970301026652

SMAN 1 TANJUNG BINTANG BANK LAMPUNG
8642758659200032
10120115410578 AMIN HASANUDDIN
101736467002
198003102014071002
47 Aminan 1997.12/D5/TP/V2/2019 Rp. 12,980,100 -

1054741647200003
08120715610754
085430055035
196512311999031012
48 AMINNUDIN 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3840301123079

SMAN 1 ADILUWIH BANK LAMPUNG
7251746649200023
10121181010366 AMINNUDIN
102189407005
196809191998021001
49 Amy Puji Risyatun, 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3800304314448

SMKN 3 BANDAR LAMPUNG BANK LAMPUNG
2151749651300043
08126044111767 Amy Puji Risyatun,
085131063001
197108191996012001
50 ANA MARLINA 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3980307052238

0160756658300043 -
11120818010466 ANA MARLINA
111801922002
197808282009022002
51 ANA RIZKI JANA JAYANTI 1684.12/D5/TP/V2/2019 Rp. 9,516,900 4100304002036

SMAN 1 PADANG CERMIN BANK LAMPUNG
2361763664220003
17120919010031 ANA RIZKI JANA JAYANTI
185261104506
198510292011012008
52 ANA ROSADA 1348.12/D5/TP/V2/2019 Rp. 8,851,800 3810304133658

SMK NEGERI 4 METRO BANK LAMPUNG
9060764665220003
17126161510123 ANA ROSADA
186151100498
198607282010012012
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
53 Ana Trihaswari 1997.12/D5/TP/V2/2019 Rp. 14,848,200 034201005364530
0753743644300072 00342 -- Palembang Sriwijaya
08120618010498 Ana Trihaswari
085327057009
196504211992032008
54 Andarwati 1348.12/D5/TP/V2/2019 Rp. 13,389,000 3890301053962

SMKN 1 TALANGPADANG BANK LAMPUNG
2756745647300052
08120654010724 Andarwati
085627059015
196704261993032005
55 Andi Eko Susilo 1348.12/D5/TP/V2/2019 Rp. 10,231,800 3850307072877

SMAN 1 TRIMURJO BANK LAMPUNG
7545759661200013
08120219010979 Andi Eko Susilo
084535073001
198112132006041007
56 Andi Endah Agustini 3481.12/D5/TP/V2/2019 Rp. 18,261,600 3800304561638

1134758659220003 -
16126017010069 Andi Endah Agustini
161701100915
198008022010012006
57 Andi Royani 2071.12/D5/TP/V2/2019 Rp. 25,690,800 3850307092449

SMAN 1 PADANGRATU BANK LAMPUNG
4958748651200012 -
08120218710886 Andi Royani
085829062013
197006261994021003
58 Andi Saputro 1684.12/D5/TP/V2/2019 Rp. 13,389,000 4000307014994

6262744647200013
08120115610711 Andi Saputro
086232058009
196609301995121001
59 ANDRI EKO RIYANTORO 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3990307096416

5951763664200032 -
16120720710509 ANDRI EKO RIYANTORO
162071110347
198506192009031001
60 ANDRI WIDYASTANTI 1095.12/D5/TP/V2/2019 Rp. 10,886,700 3930304011411

SMAN 1 BENGKUNAT BANK LAMPUNG
6547757658300062
13120418410037 ANDRI WIDYASTANTI
131841964003
197902152006042008
61 Andriwanti 1264.12/D5/TP/V2/2019 Rp. 13,389,000 3820301302659

SMKN 2 KOTABUMI BANK LAMPUNG
3353746649300013 -
08120354010485 Andriwanti
085333060010
196810211995122001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
62 ANGGA FEBRY AL BARY 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3980307049918
SMAN 1 NEGERI AGUNG BANK LAMPUNG
8548762662110002 -
16120815710406 ANGGA FEBRY AL BARY
161571165580
198402162009021003
63 ANI FERAWATI 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3860304038116

6148757658300053
12120819010245 ANI FERAWATI
121901747001
197908162009022002
64 ANI SEPTIANI 1348.12/D5/TP/V2/2019 Rp. 10,020,900 3850307140407

SMKN 1 SEPUTIH AGUNG BANK LAMPUNG
0259764665300013 -
13120215710013 ANI SEPTIANI
131571937009
198609272011012006
65 Anidar 1348.12/D5/TP/V2/2019 Rp. 12,980,100 4030304002039

SMAN 1 NATAR BANK LAMPUNG
0847751652300052
08120115710805 Anidar
084728065009
197305151998022004
66 ANISSA SEPTYA NINGRUM 2122.12/D5/TP/V2/2019 Rp. 18,836,400 3810307052109

2255762663300073 -
16126118410082 ANISSA SEPTYANINGRUM
161841117086
198409232010012009
67 ANITA SEPTILIA 1264.12/D5/TP/V2/2019 Rp. 10,231,800 4000307011006

2250759660300053
12120918010306 ANITA SEPTILIA
121801321001
198109182009022004
68 ANITA TRISETIANI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3800304954182

4557754655300012
10126120410240 ANITA TRISETIANI
102485947002
197602252005022004
69 Anjar Setiawati,dra. 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3890301053680

8446742643300012
07120654000004 Anjar Setiawati,dra.
074624056008
196401141995122001
70 Ansori Irawan 2582.12/D5/TP/V2/2019 Rp. 26,500,200 3910304083356

SMAN 1 MERBAU MATARAM BANK LAMPUNG
5946742645200002
08120120710788 Ansori Irawan
084629056018
196406141994121002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
71 ANTONIUS SARWO JATMIK 1348.12/D5/TP/V2/2019 Rp. 8,581,500 3840307060811
SMKN 1 BARADATU BANK LAMPUNG
1260758658200003 KC KOTA BUMI
17120852617002 ANTONIUS SARWO JATMIKO
175261116404
198009282014021001
72 Anwar 1997.12/D5/TP/V2/2019 Rp. 14,245,500 035801007718538

3434743644200013 PRINGSEWU
08120615410615 Anwar
083434057008
196511021993031004
73 APRI HASKAR RINIY 1095.12/D5/TP/V2/2019 Rp. 11,347,200 3870307047672

0747757658300042
09120421410312 APRI HASKAR RINIY
091986962001
197904152006042016
74 APRI ISYANI 2582.12/D5/TP/V2/2019 Rp. 21,773,400 3810307049178

SMAS MUHAMMADIYAH 2 METR BANK LAMPUNG
7754751653300032
10126120710383 APRI ISYANI
102336932006
197304222006042006
75 APRIDA 2387.12/D5/TP/V2/2019 Rp. 21,773,400 3890307034871

2749757658300032 .
12120609710283 APRIDA
120971228002
197904172008012019
76 APRILIA HANDAYANI 1684.12/D5/TP/V2/2019 Rp. 9,816,600 4160301000365

SMAN 2 SEKAMPUNG BANK LAMPUNG
0743758659300032 -
08120215711145 APRILIA HANDAYANI
084327072001
198004112009032001
77 Apriliani Dwi Kurniasih 3417.12/D5/TP/V2/2019 Rp. 22,694,400 3850307062379

4747751652300002 -
08120215710868 Apriliani Dwi Kurniasih
084727065001
197304152003122018
78 APRIYANI 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3910304068990

1734745655300002
10126018410800 APRIYANI
101336947001
197604022006042045
79 APRIYANI 1264.12/D5/TP/V2/2019 Rp. 10,444,800 3910304131904

6761760660300002 .
12120381010724 APRIYANI
128101335001
198204292007012002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
80 APRIYANTI 0632.12/D5/TP/V1/2019 Rp. 1,646,700 3800307718137
SMKN 2 KALIANDA BANK LAMPUNG
6150766668230093
18120120410089 APRIYANTI
182041116063
198808182015032002
81 APRIYATUN 2122.12/D5/TP/V2/2019 Rp. 22,458,600 3820304077319

SMAS PRAMUKA BHAKTI BANK LAMPUNG
6139753655300023 -
09120321010496 APRIYATUN
091588942004
197508072006042014
82 ARI HARTATI 2071.12/D5/TP/V2/2019 Rp. 20,463,600 3840307079575

SMAN 1 SUKOHARJO BANK LAMPUNG
9359756658300063
17121156517026 ARI HARTATI
185651100413
197810272008042003
83 ARI INDRIANI 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3800304760073

9653761662300072 11400
12126015710184 ARI INDRIANI
121571368001
198303212009022004
84 Ari Soekrisno 1264.12/D5/TP/V2/2019 Rp. 12,980,100 3800304395699

7459742646200002
08110220710179 Ari Soekrisno
085924056011
196401271999031001
85 ARI SULISTIYAWATI 1684.12/D5/TP/V2/2019 Rp. 10,554,300 4000307011219

4958751653300102
13120922410098 ARI SULISTIYAWATI
132241232001
197306262009022001
86 ARI WIBOWO 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3890307049947

SMAN 2 KOTA AGUNG BANK LAMPUNG
7545760660110002 -
16120621010321 ARI WIBOWO
162101108795
198202132010011010
87 ARIEF SUSANTO 2071.12/D5/TP/V2/2019 Rp. 15,472,800 3850307155336

3455759661200013 -
10120218410434 ARIEF SUSANTO
102390472001
198111232014101002
88 Arif Gunarto 3417.12/D5/TP/V2/2019 Rp. 21,773,400 3830304106612

7563750652200203
08120152310858 Arif Gunarto
080006400047
197212312006041073
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
89 ARIFIN 3481.12/D5/TP/V2/2019 Rp. 27,334,800 3840307093424
SMAS MUHAMMADIYAH 1 KALIR BANK LAMPUNG
1946743643120002 -
07120222400043 ARIFIN
082241185001
196506141993031005
90 ARIS ISNAENI HASAN 2071.12/D5/TP/V2/2019 Rp. 20,041,800 3800304392013

SMAN 1 MARGA TIGA BANK LAMPUNG
2560754653200002 -
09120715410711 ARIS ISNAENI HASAN
092635947001
197602282006041008
91 Aris Munandar, Drs. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 035801007815534

4651744645200002 PRINGSEWU
07120615700003 Aris Munandar, Drs.
075126058008
196603191988031003
92 ARLIANTI OKSAMILDA 1348.12/D5/TP/V2/2019 Rp. 8,581,500 3820301350472

0362760661300033
18120884510056 ARLIANTI OKSAMILDA
188451101026
198210302014022003
93 ARMAN SYANJAYA 1684.12/D5/TP/V2/2019 Rp. 9,816,600 3820307075744

SMAN 1 SUNGKAI JAYA BANK LAMPUNG
2458764664200002
16120315611027 ARMAN SYANJAYA
171561100850
198601262009031001
94 ARMIN 1264.12/D5/TP/V2/2019 Rp. 10,554,300 3940301016756

SMAN 1 MESUJI LAMPUNG BANK LAMPUNG
8160746648200033 -
12121015410003 ARMIN
121541372001
196808281999031007
95 ARMINA 1264.12/D5/TP/V2/2019 Rp. 11,827,200 3820301297387

3559753654300022 -
09120315610505 ARMINA
092585942001
197502272005012005
96 ARMIYATI 0683.12/D5/TP/V1/2019 Rp. 861,000 3970304111663

6442743644300063
11266060810513 ARMIYATI
116081418001
196311101990032011
97 Arsun Sumadi, S.pd 2387.12/D5/TP/V2/2019 Rp. 25,960,200 3980304003171

SMAN 02 GUNUNG LABUHAN BANK LAMPUNG
3041742644200023
07120815600040 Arsun Sumadi, S.pd
074130056010
196407091998021002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
98 ARUM WULANDARI 1684.12/D5/TP/V2/2019 Rp. 9,130,800 3840301039034
3443755656300062 PRINGSEWU
14121120710371 ARUM WULANDARI
081285417003
197701112011012004
99 ASEF RIYADI 1348.12/D5/TP/V2/2019 Rp. 8,851,800 3840301050162

1938764665200052 BRI UNIT PULAUPANGGUNG PRING
17120652617003 ASEF RIYADI
175261116390
198606062010011014
100 ASEP ERYANA 3481.12/D5/TP/V2/2019 Rp. 18,836,400

SMKN 2 METRO
2437756659200023
17126152517007
185251113836
197811052009021001
101 ASEP HERMANTO 2582.12/D5/TP/V2/2019 Rp. 20,041,800 3850307140319

3542756657200012 -
10120242110407 ASEP HERMANTO
101735957002
197802102008011015
102 ASMAWATI 1348.12/D5/TP/V2/2019 Rp. 10,773,600 4030304001961

7253746650300003
09120121410553 ASMAWATI
092289407008
196809212007012006
103 Asnawati 1684.12/D5/TP/V2/2019 Rp. 12,453,300 3850307136359

3353747649300003 -
08120220410939 Asnawati
085333061009
196910201998022001
104 ASNI MEUTIARA 2122.12/D5/TP/V2/2019 Rp. 18,836,400 3800304770127

5451759661210113 -
16126015710432 ASNI MEUTIARA
161571183784
198111192008042002
105 ASRI PRANAWANINGTYAS 1684.12/D5/TP/V2/2019 Rp. 12,073,200 3800304314426

3347745647300063
07120532000007 ASRI PRANAWANINGTYAS
071989902005
196710152005012004
106 Asri Wulandari 2122.12/D5/TP/V2/2019 Rp. 21,773,400 3990307085651

2350754655300013 -
08120720710925 Asri Wulandari
085033068001
197610182005012004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
107 ASROR UMUL LAILI 3043.12/D5/TP/V2/2019 Rp. 18,072,000 3980304077431
SMKN 01 PAKUAN RATU BANK LAMPUNG
3247758660200003
11120821420022 ASROR UMUL LAILI
112152216001
198009152014071001
108 ASRUDIN 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3980301023095

SMKN BLAMBANGAN UMPU BANK LAMPUNG
1544745657200003
09120845610308 ASRUDIN
091840902004
196712122007011005
109 Astiana, S.pd 1997.12/D5/TP/V2/2019 Rp. 12,980,100 015501003480533

7450743646300022 00155 -- Kota Bumi
07120515600098 Astiana, S.pd
075024057005
196501181998022001
110 ASTUTI ADITAMA 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3850307067375

SMAN 1 SENDANG AGUNG BANK LAMPUNG
8854758659300032 -
13120218010089 ASTUTI ADITAMA
131801175011
198005222009022003
111 ASWATI 1348.12/D5/TP/V2/2019 Rp. 10,020,900 3870307020848

2147754656300063
10120421010228 ASWATI
101988947003
197608152006042024
112 Atik, S.Pd. 1095.12/D5/TP/V2/2019 Rp. 12,845,400 3930304012359

SMA NEGERI 2 BANGKUNAT BEL BANK LAMPUNG
9448739640300012 Kota Bumi
07120408700023 Atik, S.Pd.
072035372002
196101161988081001
113 Ato Triyono 1264.12/D5/TP/V2/2019 Rp. 11,347,200 3810307035977

5454756658200013
08126132210464 Ato Triyono
085434070002
197811222003121005
114 AULIA APRIYANTI 1264.12/D5/TP/V2/2019 Rp. 9,130,800 3800304459734

4156763664300033
17126016710108 AULIA APRIYANTI
171671102687
198508242011012005
115 AULIA SANTOSA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 4050301004832

SMA NEGERI 2 LIWA BANK LAMPUNG
0036759660200033 KC LIWA
17120421410001 AULIA SANTOSA
172141117153
198107042010011004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
116 AWET SETIAWAN WIDOYOK 1997.12/D5/TP/V2/2019 Rp. 13,529,100 013001006132531
8762747649200012 METRO
09126120410160 AWET SETIAWAN WIDOYOKO
092736912001
196904301999031007
117 AYO SUHARYO 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3860304005664

SMAN 1 BUKIT KEMUNING BANK LAMPUNG
2538744648200013 -
13120318710388 AYO SUHARYO
131871195006
196612061992031004
118 AYUB MARHALIM,S.Si 1348.12/D5/TP/V2/2019 Rp. 9,418,200 3990307064434

SMAN 1 SUKADANA BANK LAMPUNG
9355752654200013
14120718712805 AYUB MARHALIM,S.Si
141871252001
197410232009031001
119 Azra'i Khari, Drs 1997.12/D5/TP/V2/2019 Rp. 14,694,300 035801007706531

3045741642200033 PRINGSEWU
07120615400007 Azra'i Khari, Drs
074530055020
196307131990031006
120 BABRA KARMAL 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3830307101263

5433759661200022 KC KALIANDA
17120122010098 BABRA KARMAL
172201171425
198101012009021003
121 BAGIONO 2638.12/D5/TP/V2/2019 Rp. 22,458,600 3860304017666

SMA NEGERI 2 WAYTENONG BANK LAMPUNG
7534742646200012 KOTABUMI
10120422010096 BAGIONO
101335887015
196402021994081001
122 Bakat Sampurno, Drs. 1997.12/D5/TP/V2/2019 Rp. 15,634,500 060301000899536

8448738640200032 00603 -- KCP Liwa Lampung Barat
07120421000089 BAKAT SAMPURNO
074824052023
196001161987021001
123 BAMBANG ISWANTORO 1264.12/D5/TP/V2/2019 Rp. 11,704,500 3800304421213

8547749651200013
10126018710799 BAMBANG ISWANTORO
101990922011
197112152005011004
124 Bambang Rukiyatno 2638.12/D5/TP/V2/2019 Rp. 22,458,600 3990307077519

8839751653200002 -
08120715710722 Bambang Rukiyatno
083928065006
197305072005011010
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
125 Bambang Sejati 1997.12/D5/TP/V2/2019 Rp. 13,810,500 -
3651740640200002
08120332210476
085126054012
196203191992041001
126 Bardiyana 1684.12/D5/TP/V2/2019 Rp. 13,667,400 3810307035333

SMK KARTIKATAMA METRO BANK LAMPUNG
2151742643200013
08126133010442 Bardiyana
085131056022
196408191991031005
127 BARQIAH 1684.12/D5/TP/V2/2019 Rp. 11,229,300 3820304069428

1941752653300012 -
09120319010502 BARQIAH
091687937002
197406092006042012
128 BASUKI MULYANTO 1264.12/D5/TP/V2/2019 Rp. 14,694,300 3800301810943

4541741645200003
11126018011077 BASUKI MULYANTO
111801329009
196312091988111001
129 Bejan Santoso, Drs. 1348.12/D5/TP/V2/2019 Rp. 12,980,100 3850307062506

3941743648200002 -
07120215600192 Bejan Santoso, Drs.
074129057015
196506091998031003
130 BENI LIDIAWATI 1684.12/D5/TP/V2/2019 Rp. 11,000,700 4050304100403

5442757658300033 -
11120520710434 BENI LIDIAWATI
112071683001
197911102006042028
131 Benson Supri 1348.12/D5/TP/V2/2019 Rp. 11,347,200 3870301083798

1340753654200003
08120220411032 Benson Supri
084033067002
197510082003121002
132 BERNADUS WIYATNO 1264.12/D5/TP/V2/2019 Rp. 10,020,900 3940301022549

16121055810301 BERNADUS WIYATNO
175581100267
197612112014071002
133 BERTHA HAYULIANTI 1264.12/D5/TP/V2/2019 Rp. 9,919,500 3820307049641

1555762663220003
17120322410014 BERTA HAYULIANTI
182241104376
198412232010012024
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
134 BONITA SEPTRIANA 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3810307048853
2258757659300023
11126154010423 BONITA SEPTRIANA
115401922001
197909262005012011
135 BUDI RAHARJO 1997.12/D5/TP/V2/2019 Rp. 16,295,700 579801007021532

7946739641200032 05798 -- UNIT KEMILING TELUK B
09126192310015 BUDI RAHARJO
091937872002
196106141986031005
136 BUDI RAHMAT 1264.12/D5/TP/V2/2019 Rp. 8,581,500 4000307632645

SMKN 1 NEGERI KATON BANK LAMPUNG
9362767669130043 BRI UNIT ROWOREJO PRINGSEWU
17120958717043 BUDI RAHMAT
175871111401
198910302014031001
137 BUDI RIYANTARI 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3810307048864

SMKS KP GAJAH MADA 1 METRO BANK LAMPUNG
1658750652300032
10126115710300 BUDI RIYANTARI
102536427002
197203262006042002
138 BUDI SANTOSO 3043.12/D5/TP/V2/2019 Rp. 21,773,400 3810304146544

1552755656200002 -
09120221010871 BUDI SANTOSO
092235952001
197702202008011007
139 BUDI SANTOSO 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3870307005353

6735742644200032 KOTABUMI
11120422010226 BUDI SANTOSO
112201091014
196404031988081002
140 BUDI SETIAWAN 1348.12/D5/TP/V2/2019 Rp. 13,250,100 4030304002686

7743744648200012 -
13120118410600 BUDI SETIAWAN
131841151003
196611041992031003
141 BUDI SUSATYA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3980307024196

1452759661120003 BRI UNIT BARADATU KOTABUMI
17120852610015 BUDI SUSATYA
175261107608
198111202009021001
142 BUKHORI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3940307012039

SMKN 1 MESUJI TIMUR BANK LAMPUNG
3155763664110023 BRI UNIT MESUJI TIMUR
17121058610045 BUKHORI
175861110401
198508232010011013
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
143 BULAN PURWANDARI 2122.12/D5/TP/V2/2019 Rp. 26,500,200 3810307053624
3952746649300022
11126119010366 BULAN PURWANDARI
111901313002
196806201991012001
144 CATUR DAMAR TANJUNG 2916.12/D5/TP/V2/2019 Rp. 15,472,800 3850307156987

SMAN 1 WAY PENGUBUAN BANK LAMPUNG
4754759660200002 0130 - KC METRO
13120209710071 CATUR DAMAR TANJUNG
130971386004
198104222014102001
145 Cecep Supriatna 1264.12/D5/TP/V2/2019 Rp. 14,245,500 3890301050231

SMAN 1 TALANG PADANG BANK LAMPUNG
3160743644200003
08120621010483 Cecep Supriatna
086031057013
196508281992031005
146 CHASANAH WAHYUNINGSI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3840301106170

2849751653300032
10121119010376 CHASANAH WAHYUNINGSIH
102087432002
197305172006042012
147 Cicik Suryani 1997.12/D5/TP/V2/2019 Rp. 10,886,700 4090304002017

3835750652300082 -
08120531810221 CICIK SURYANI
083528064010
197205032005012009
148 Cik Inah, Dra. 2122.12/D5/TP/V2/2019 Rp. 21,547,200 3990307077607

9358745647300023 -
07120720400093 Cik Inah, Dra.
075833059001
196710262007012019
149 Cik Yusleha Aini 1348.12/D5/TP/V2/2019 Rp. 9,614,100 3870301088046

5547758659200003 KC LIWA
16120415410122 CIK YUSLEHA AINI
171541100571
198012152014072001
150 CLARA DWI ALFIONITA 1095.12/D5/TP/V2/2019 Rp. 7,738,200 3970301055981

SMAN 1 PESISIR UTARA BANK LAMPUNG
8258770671230003 -
18120218010125 CLARA DWI ALFIONITA
181801102204
199209262019022004
151 CONI PUSPITA SARI 2916.12/D5/TP/V2/2019 Rp. 18,261,600 3800301400912

3955758660300022 KC Bandar Lampung
12126015410295 CONI PUSPITA SARI
121541355001
198006232011012001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
152 DAHRIN 1095.12/D5/TP/V2/2019 Rp. 11,347,200 3870307025423
5844751653200052
09120420710317 DAHRIN
091837432001
197305122006041005
153 Dapot Sinaga, S.pd. 1997.12/D5/TP/V2/2019 Rp. 14,097,900 -

8144742644200023
07120315600104
074431056020
196408121988031008
154 DARDA NELA 1684.12/D5/TP/V2/2019 Rp. 8,231,400 3830301117420

SMAN 1 KETAPANG BANK LAMPUNG
4354757658300033 -
09120181010589 DARDA NELA
092339962004
197910222014072002
155 DARMAINI 1348.12/D5/TP/V2/2019 Rp. 11,229,300 4000307044525

9861746647300022
10120921010332 DARMAINI
102687407008
196805292007012008
156 DARMANTO 1264.12/D5/TP/V2/2019 Rp. 9,816,600 4030304014809

SMKN 1 NATAR BANK LAMPUNG
3961757659200022 -
14120181010850 DARMANTO
148101913002
197906292009021001
157 Darno, Drs. 1095.12/D5/TP/V2/2019 Rp. 14,245,500 3940307012734

SMAN 01 SIMPANG PEMATANG BANK LAMPUNG
3648742644200032 -
07120518700066 Darno, Drs.
074826056008
196403161992031008
158 Darsah 1348.12/D5/TP/V2/2019 Rp. 12,324,300 3990301022644

5433743647200003 -
08120719010788 Darsah
083334057008
196511012005011005
159 DARSINA 1348.12/D5/TP/V2/2019 Rp. 9,919,500 3980301041799

3360753655300053
18120884510058 DARSINAH
188451104563
197510282008042001
160 Darto 1997.12/D5/TP/V2/2019 Rp. 13,389,000 013001031878500

8552745647200042 -
08120718410720 DARTO
085225059020
196702201997031002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
161 Daryanta 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3840301113163
3334740641200033
08120615410499 Daryanta
083433054014
196210021991031004
162 Daryatun 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3820304653776

3258747650300003 -
08120353910494 Daryatun
085832061006
196909262007012005
163 DAVIAN ARIF KUNCORO 2071.12/D5/TP/V2/2019 Rp. 19,033,800 3940307014728

SMKN 1 PANCA JAYA BANK LAMPUNG
8150766667110043
17121022010094 DAVIAN ARIF KUNCORO
182201120765
198808132011011005
164 DEDE DWI ASTUTI 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3800304769428

9063760662300033
RC201701354/1727047029 DEDE DWI ASTUTI
175531108562
198307312009022006
165 DEDI HARTADI SARJONO 1684.12/D5/TP/V2/2019 Rp. 10,554,300 3890307055065

1036758659200023
11120615710618 DEDI HARTADI SARJONO
111571225008
198007042006041008
166 DEDI SETYAWAN 2916.12/D5/TP/V2/2019 Rp. 20,463,600 3850307047017

SMAN 1 SEPUTIH RAMAN BANK LAMPUNG
5561759661110043 -
16120221718032 DEDI SETYAWAN
162171117062
198112292009021001
167 DEDIK LIPRIANTO 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3850307073781

SMKN 1 TERUSAN NUNYAI BANK LAMPUNG
2638759660200032 BRI UNIT BANDAR AGUNG BANDARJ
17120253417007 DEDIK LIPRIANTO
175341103127
198103062009021005
168 Dedy Rajendral 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

7737739642200012
08120622010578
083727053012
196104051989011002
169 DEFI PERDINASARI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3800304600503

3543757658300022
10126018710841 DEFI PERDINASARI
101785962001
197902112006042014
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
170 DELIANA WARDHANI 3417.12/D5/TP/V2/2019 Rp. 20,251,800 3810304146611
8837756657300002 -
10120215710336 DELIANA WARDHANI
101487457004
197805052008012038
171 Deni Akhwandi 1997.12/D5/TP/V2/2019 Rp. 14,694,300 028501001508536

5942740641300032 00285 -- Teluk Betung
08126121410270 Deni Akhwandi
084229054025
196204101990101002
172 Deny Tuti 1997.12/D5/TP/V2/2019 Rp. 13,810,500 3820301300525

8440749651300033 -
08120318410402 Deny Tuti
084034063006
197111081997022001
173 Derama Purba 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3980307024308

9240757659300023
13120844910076 Derama Purba
134491119001
197909082009022002
174 Dermawati 1997.12/D5/TP/V2/2019 Rp. 14,848,200 009801011557532

0441741644300013 -
08126015711293 Dermawati
084134055008
196311091992022001
175 DES ARMANINA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3820301903587

SMAN 1 ABUNG TINGGI BANK LAMPUNG
2543758659300013 .
12120815610432 DES ARMANINA
121561482001
198012112008012009
176 DESI ARIS ASTUTI 1264.12/D5/TP/V2/2019 Rp. 10,125,900 3810307053969

1535758659300013
17126115610022 DESY ARIS ASTUTI
181561196725
198012032011012002
177 DESI INDRIANI 1684.12/D5/TP/V2/2019 Rp. 9,816,600 3910304133633

8547757659300093 -
16126018710676 DESI INDRIANI
161871115074
197912152008042001
178 DESTARIUS MAHARDHIKA 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3990307105777

SMKN 1 WAY BUNGUR BANK LAMPUNG
2548755657200003 -
10120742910887 DESTARIUS MAHARDHIKA
102040952002
197712162009031002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
179 DESY NATALIA 2071.12/D5/TP/V2/2019 Rp. 19,033,800 4000307034177
SMKN 1 GEDONG TATAAN BANK LAMPUNG
2555760661300033 KCP GEDONG TATAAN
17120919010035 DESY NATALIA
171901115787
198212232009022003
180 DESY NATALINDA 2122.12/D5/TP/V2/2019 Rp. 21,108,600 3980304060107

5550756658300003
11120818710492 DESY NATALINDA
111871226001
197812182003122007
181 DESY NOVITA DEWI 2916.12/D5/TP/V2/2019 Rp. 21,108,600 4050301024337

5452752653300013 -
11116121010235 DESI NOVITA DEWI
112101279003
197411202007012005
182 Devi Arjulianti 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3820307319829

SMAN 1 WAY PENGUBUAN BANK LAMPUNG
2043751653300023 -
08120321010468 Devi Arjulianti
084330065004
197307112008012016
183 DEVI KURNIATI 2916.12/D5/TP/V2/2019 Rp. 18,836,400 3990307056899

SMAN 1 RAMAN UTARA BANK LAMPUNG
7555760661300013 -
11120719011044 DEVI KURNIATI
111901400001
198212232009032001
184 DEVI ROSFANTINA 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3830304080775

SMAN 1 KALIANDA BANK LAMPUNG
1536757659300023
09120115610569 DEVI ROSFANTINA
091440962002
197912042008012013
185 DEVIE AMBARWATI 3417.12/D5/TP/V2/2019 Rp. 19,633,200

SMAN 1 KIBANG
6538760660300012
17120718710131
181871104808
198202062008042001
186 DEVITA SARI 1264.12/D5/TP/V2/2019 Rp. 10,664,700 3960307008465

SMAN 3 MENGGALA BANK LAMPUNG
4541762663210073 KC TULANG BAWANG
17120518010038 DEVITA SARI
171801183483
198412092009022004
187 Dewa Gde Ngurah A 2916.12/D5/TP/V2/2019 Rp. 26,778,000 3980304033833

2043746648200023
08120818410234 Dewa Gde Ngurah A
084330060005
196807111997021004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
188 DEWI EKA PUTRI 1684.12/D5/TP/V2/2019 Rp. 11,229,300 3800304600982
8445752654300013
10126019010802 DEWI EKA PUTRI
101890437002
197411132006042012
189 DEWI HERLIAH 1095.12/D5/TP/V2/2019 Rp. 9,320,700 3800301830875

5955758660300022
16126022410483 DEWI HERLIAH
172241100540
198006232014072001
190 DEWI KOMALA 2122.12/D5/TP/V2/2019 Rp. 19,633,200 3820307067515

SMKN 1 BUNGA MAYANG BANK LAMPUNG
7033760661300093 -
12120333010747 DEWI KOMALA
123301961001
198207012010012023
191 DEWI LESTARI 2582.12/D5/TP/V2/2019 Rp. 16,467,000 3850301142184

SMAN 1 SEPUTIH BANYAK BANK LAMPUNG
8436769670230013
18121321710018 DEWI LESTARI
182171106124
199105262014032004
192 Dewi Maida 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3800304313194

4848745646300012
08126021411357 Dewi Maida
084828059024
196705161992032005
193 DEWI MARYANI 1684.12/D5/TP/V2/2019 Rp. 8,231,400 3890301082756

SMAN 1 WONOSOBO BANK LAMPUNG
0943759660300082
13120618010048 DEWI MARYANI
131801746014
198106112014062003
194 Dewi Wijaya 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3800304340535

SMA S AL KAUTSAR BANK LAMPUNG
5436746648300023
08126021011338 Dewi Wijaya
083634060001
196811041994122001
195 DIAH DWI PRATIWI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3980301054938

SMAN 1 BUAY BAHUGA BANK LAMPUNG
8051764665210083 -
16120820710386 DIAH DWI PRATIWI
162071108970
198607192010012007
196 Diah Endriana Lukita 1348.12/D5/TP/V2/2019 Rp. 11,112,900 3800304541158

7057745649300003
08026115710797 Diah Endriana Lukita
085730059005
196907251998022002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
197 DIAN PUSPASARI 2122.12/D5/TP/V2/2019 Rp. 20,251,800 3810307034574
0754761661210012
12126115710128 DIAN PUSPASARI
121571823001
198304222010012010
198 Diana Novianti Sofyan 2122.12/D5/TP/V2/2019 Rp. 22,458,600 3850307096744

SMAN 1 GUNUNG SUGIH BANK LAMPUNG
7434755656300023 -
08120220711144 Diana Novianti Sofyan
083434069001
197711022008012010
199 Diana Susilowati 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3850307136308

7133752654300003 -
08120215711023 Diana Susilowati
083331066001
197408012002122004
200 DINA ANGGREINI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3800304224848

9953761662210112
17126018710234 DINA ANGGREINI
171871119825
198306212010012005
201 DJAJUSMAN 2916.12/D5/TP/V2/2019 Rp. 29,388,600 3850307140033

09120222010150 DJAJUSMAN
091438382009
196307041985031013
202 Djoko Susilo, Drs 2638.12/D5/TP/V2/2019 Rp. 26,500,200 3840304128481

5842741645200002 -
07120215600189 Djoko Susilo, Drs
074228055013
196305101994031011
203 Dodi Suryana 1348.12/D5/TP/V2/2019 Rp. 13,250,100 4000307041115

2242748649200013
08120118410216 Dodi Suryana
084232062010
197010091992011002
204 DONI DHIMAS PRASETIYO 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3800304760985

4734759661200012
14126021710981 DONI DHIMAS PRASETIYO
142171198003
198104022006041016
205 Dra. Aviandini Wirasti A. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

5940742642300012
07120181000108
074029056015
196408061991032004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
206 Drs. Aktob 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -
6039738640200033
07120318000025
073930052029
196007071986031012
207 Drs. Edy Anarius 1997.12/D5/TP/V2/2019 Rp. 14,694,300 015501007789531

9241741642200033 -
06120809400013 Drs. Edy Anarius
061689382001
196309091991031004
208 Drs. Jayani 1997.12/D5/TP/V2/2019 Rp. 14,541,900 -

6433742644200023
07120242100037
073334056016
196410041989031007
209 Drs. M. Junaidi 1684.12/D5/TP/V2/2019 Rp. 4,370,900 3970304103971

9339737639200033
08126020721245 Drs. M. Junaidi
085331137028
195910071991031004
210 Drs. Sri Mudiyana 1997.12/D5/TP/V2/2019 Rp. 15,798,300 035801008066536

8133741643200053 PRINGSEWU
07120653300002 Drs. Sri Mudiyana
073331055008
196308011989031024
211 Drs.SUMARYADI,MM 1997.12/D5/TP/V2/2019 Rp. 16,295,700 -

0852738640200042
06120709400003
063431057002
196005201981121001
212 DWI AGUS RIANI 2071.12/D5/TP/V2/2019 Rp. 19,033,800 3810307038111

8139762663300093
17126115710112 DWI AGUS RIANI
181571151915
198408072010012013
213 Dwi Andariyani 2916.12/D5/TP/V2/2019 Rp. 25,690,800 3850307126685

2761747650300002 -
08120215710921 Dwi Andariyani
086127061008
196904291997022003
214 DWI HARTINI HZ 1264.12/D5/TP/V2/2019 Rp. 11,229,300 3820307092217

6741755656300012 -
09120319010523 DWI HARTINI HZ
091686952001
197704092007012003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
215 DWI ISTIYANI 2582.12/D5/TP/V2/2019 Rp. 22,116,000 3960304024077
9940753655300042
10121215410109 DWI ISTIYANI
101637942007
197506082006042015
216 Dwi Mardiyanto, S.pd. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 015501003561533

9459739641200013 00155 -- Kota Bumi
07120511700125 Dwi Mardiyanto, S.pd.
075934053011
196111271986011002
217 DWI NOVALIA 2122.12/D5/TP/V2/2019 Rp. 20,463,600 3850307057491

6354757658300013
14120220713389 DWI NOVALIA
142071648001
197910222009022001
218 DWI NURYANTI 2387.12/D5/TP/V2/2019 Rp. 18,261,600 4080304006129

7433764665220002 -
16120120410477 DWI NURYANTI
162041109182
198601012010012014
219 Dwi Nuryati Ws 1997.12/D5/TP/V2/2019 Rp. 13,389,000 -

8344743644300063
08126131910432
084433057023
196512101997032004
220 DWI PERTIWI SETIAWATI 3043.12/D5/TP/V2/2019 Rp. 22,926,000 3810307046098

SMAS PGRI BANK LAMPUNG
0558746647300012
10126119010220 DWI PERTIWI SETIAWATI
102535907001
196802262007012022
221 DWI RAHAYU SUPRATIWI 2387.12/D5/TP/V2/2019 Rp. 23,648,400 3810307049794

5760742643300012
10126118710217 DWI RAHAYU SUPRATIWI
102636887008
196404282007012014
222 DWI RAHMAWATI 1348.12/D5/TP/V2/2019 Rp. 9,320,700 3970301026717

6440760660300002 -
15126018711091 DWI RAHMAWATI
151871105520
198201082014072003
223 DWI RIZKI MALAHAYATI 1684.12/D5/TP/V2/2019 Rp. 9,130,800 3850307136456

8938759660300132
17120215710182 DWI RIZKI MALAHAYATI
181571148316
198106062009022004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
224 DWI ROHMANITA 2916.12/D5/TP/V2/2019 Rp. 19,228,200 3970304152435
SMA N 10 BANDAR LAMPUNG BANK LAMPUNG
7143758659300023 -
15126021411097 DWI ROHMANITA
152141101363
198008112014072001
225 DWIJO HARSONO 3118.12/D5/TP/V2/2019 Rp. 15,472,800 3940304093706

SMA N 1 GUNUNG AGUNG BANK LAMPUNG
4342757660200013 TULANG BAWANG
08120509410177 DWIJO HARSONO
084233071002
197910102014071004
226 E. Indriyati, Dra. 1348.12/D5/TP/V2/2019 Rp. 14,097,900 3800304751008

5950739640200012
07120121400045 E. Indriyati, Dra.
075029053011
196106181990032003
227 E. SULASIAH 1264.12/D5/TP/V2/2019 Rp. 9,816,600 4000307017553

9548746648300023
14120981011065 E. SULASIAH
148101236001
196812162003122002
228 E.sri Rahayu,s.pd. 1348.12/D5/TP/V2/2019 Rp. 14,541,900 3890301053395

0555741641300012
07120631800002 E.sri Rahayu,s.pd.
075525055008
196302231986022002
229 Eb. Ambarwati, Dra. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

8337743644300123
07120220700103
071489892004
196510051991032015
230 EDI PRAYITNO 1348.12/D5/TP/V2/2019 Rp. 8,317,500 3990307122591

SMAN 1 BANDAR SRIBHAWONO BANK LAMPUNG
9335762663200003 -
10120733010874 EDI PRAYITNO
101389982001
198310032014071004
231 EDI RASIO WIBOWO 2071.12/D5/TP/V2/2019 Rp. 19,033,800 3980301054689

SMK NEGERI 1 KEBUN TEBU BANK LAMPUNG
1452757659200033 -
13120845610072 EDI RASIO WIBOWO
134561381001
197911202011011003
232 Edi Santoso,s.pd. 2916.12/D5/TP/V2/2019 Rp. 25,960,200 3850307102911

SMA NEGERI OLAHRAGA LAMPU BANK LAMPUNG
1663752653200012
07120215700151 Edi Santoso,s.pd.
076326066001
197403311998021001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
233 EDI SUTIAWAN 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3870307061846
SMKN 1 PAGAR DEWA BANK LAMPUNG
1833758660110062
17120452517002 EDI SUTIAWAN
185251114990
198005012011011004
234 Edward 1997.12/D5/TP/V2/2019 Rp. 13,389,000 -

2960741644200012
08126131010419
086029055005
196306281997031001
235 EDY WILSON 1348.12/D5/TP/V2/2019 Rp. 14,541,900 3800307506843

4433739640200102
10126018710795 EDY WILSON
101335372007
196101021988031006
236 Efriyani 2916.12/D5/TP/V2/2019 Rp. 23,409,000 3850307048299

5433750651300012 -
08120215711038 Efriyani
083324064015
197104202002122002
237 EISYA PUSPITA KUSUMA 1264.12/D5/TP/V2/2019 Rp. 10,020,900 3820301381119

SMAN 1 ABUNG TIMUR BANK LAMPUNG
4039754656300033 -
12120381010115 EISYA PUSPITA KUSUMA
128101389001
197607072014102001
238 EKA APRIAWATI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3850307143148

8743760660300002 -
13120218710053 EKA APRIAWATI
131871115001
198204112011012002
239 EKA FITRI HENDRYANI 2071.12/D5/TP/V2/2019 Rp. 19,633,200 3810307054148

8237756658300033
11126115710395 EKA FITRI HENDRYANI
111571902008
197809052011012002
240 EKA MAYLISTIAWATI 2122.12/D5/TP/V2/2019 Rp. 19,633,200 3800307711665

0846759660300032
11120421410515 EKA MAYLISTIAWATI
112141094001
198105142009022002
241 EKA NIRWANA 2387.12/D5/TP/V2/2019 Rp. 21,108,600 3810307046023

2755761662300042
17126144517009 EKA NIRWANA
174451100621
198304232006042008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
242 Eko Bambang Sriutomo 2122.12/D5/TP/V2/2019 Rp. 21,547,200 3810301571766
SMK NEGERI 4 METRO BANK LAMPUNG
0541741644200022
08120719010747 EKO BAMBANG SRIUTOMO
084125055020
196309022007011010
243 Eko Budi Santoso 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3980307025674

SMKN 1 BUMI AGUNG BANK LAMPUNG
2746759661200062
18120842710054 EKO BUDI SANTOSO
184271104935
198104142009021009
244 Eko Hartatik 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3980304061055

4352758659300003
13120852610061 Eko Hartatik
135261263001
198010202010012010
245 EKO JUNIARTO 3118.12/D5/TP/V2/2019 Rp. 21,108,600 4070301004086

SMAN 1 WAY KHILAU BANK LAMPUNG
7951750653200012
09120415710318 EKO JUNIARTO
092187927001
197206192003121001
246 Eko Priyono, S.pd. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 565501000086505

5559741643200043 -
07120532100002 EKO PRIYONO
075935055008
196312271987031004
247 Eko Puji Astuti 3043.12/D5/TP/V2/2019 Rp. 29,083,800 3800304340696

SMA S YP UNILA BANK LAMPUNG
08126021011089 Eko Puji Astuti
085027055023
196304181987032002
248 Eko Purwanto 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3840301109341

3550747648200003
08120620410580 Eko Purwanto
085035061003
196912181992031002
249 Eko Sulihantoro 1997.12/D5/TP/V2/2019 Rp. 12,845,400 -

4349747648200003
08120821010239
084933061004
196910171997031002
250 EKO SUPRIYANTO 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3990307053706

2540756659200013 -
10120742910884 EKO SUPRIYANTO
101640957002
197812082009031001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
251 Eko Suroto 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3960307005819
4134750652200043
08120520410197 Eko Suroto
083431064004
197202082006041007
252 Eko Yuanto, S.pd. 3417.12/D5/TP/V2/2019 Rp. 30,313,800 4160301000545

SMAN 1 KIBANG BANK LAMPUNG
2859740642200002 -
07120715600137 Eko Yuanto, S.pd.
075928054009
196205271985011001
253 ELDA REFANELLY 2916.12/D5/TP/V2/2019 Rp. 21,773,400 4000307011465

0354750652300083
10120919010314 ELDA REFANELLY
102339927001
197210222006042010
254 Elfaizi, Drs. 1997.12/D5/TP/V2/2019 Rp. 12,845,400 566201005391532

2847740643200032 -
07120521700068 ELFAIZI
074728054031
196205151994121002
255 Eli Haironi 2273.12/D5/TP/V2/2019 Rp. 5,211,500 3800304518724

2052737640300013
08126020711071 ELI HAIRONI
085230051029
195907201987022001
256 Eli Yulita 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3800304318838

08126015611464 Eli Yulita
085931064005
197208271998012002
257 Elisabeth Yulistiyanti 1348.12/D5/TP/V2/2019 Rp. 15,773,700 3800304318624

1039742643300043
08126019011186 Elisabeth Yulistiyanti
083930056010
196407071987032007
258 ELITHA APRILUCILLA 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3800304215013

0336763664300033
17126019010007 ELITHA APRILUCILLA
181901107901
198504102010012005
259 Eliyana, Dra. 1997.12/D5/TP/V2/2019 Rp. 14,541,900 -

4458740640300003
07120721400028
075834054010
196211261987032006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
260 ELIYANI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 4000307011281
0936756658300042
10120915610324 ELIYANI
101437957001
197806042007012005
261 Eliyanti 2916.12/D5/TP/V2/2019 Rp. 20,889,600 3850307103167

2342753655300013 -
08120215411150 Eliyanti
084233067009
197510102008012027
262 ELIYAWATI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3800304682753

5544751653300043
08126020411577 ELIYAWATI
084435065005
197312122009022001

7240760661210113
17120721010147 ELIYAWATI
172101113568
198209082009032001

5942763664210172 -
16120718410505 ELIYAWATI
161841113713
198506102009032002
265 ELLY YUDAWATI 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3980301044647

5960761663300072
17120820410056 ELLY YUDAWATI
182041108606
198306282011012003
266 Elny Sulasni 1684.12/D5/TP/V2/2019 Rp. 12,845,400 3840301109594

7045748649300013
08120618710505 Elny Sulasni
084530062001
197007131994032003
267 ELPANA 1095.12/D5/TP/V2/2019 Rp. 9,130,800 3800304513203

5446762664300002
13126022410037 ELPANA
132241425002
198401142011012004
268 ELY TSULUST 2387.12/D5/TP/V2/2019 Rp. 19,906,200 3840304740042

SMAN 1 GUNUNG ALIP BANK LAMPUNG
4835756659300002
09120615720012 ELY TSULUST
101486457011
197805032014062002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
269 EMI GUSTINA 1684.12/D5/TP/V2/2019 Rp. 9,516,900 3850307145507
6145762663300083 BRI UNIT KOTA BANDAR JAYA BAN
17120218410125 EMI GUSTINA
171841109886
198408132009022002
270 ENDAH LESTARI 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3870307012719

3147756658300033
10120415610237 ENDAH LESTARI
101988957003
197808152007012005
271 ENDANG HANDAYANI 1264.12/D5/TP/V2/2019 Rp. 11,229,300 3940301017001

08120509410185 ENDANG HANDAYANI
085327071001
197904212010012011
272 ENDANG KISMIATI 1264.12/D5/TP/V2/2019 Rp. 11,229,300 4000307032927

3142754656300043
10120918710336 ENDANG KISMIATI
101738947004
197608102007012014
273 ENDANG KURNIYATI 1264.12/D5/TP/V2/2019 Rp. 11,229,300 3810307048568

SMKS MUHAMMADIYAH 3 METR BANK LAMPUNG
9734750652300032
10126118010293 ENDANG KURNIYATI
101336927008
197204022006042014
274 Endang Martin Herawati, D 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3800304314567

1833738639300032
07126032200039 Endang Martin Herawati, Dra. Hj.
073328052028
196005011986032007
275 Endang Purwati, Dra. 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3890301053784

6038738640300023
07120654600001 Endang Purwati, Dra.
073830052025
196007061986032005
276 ENDANG SUTARTI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3840304128886

SMAN 1 KALIREJO BANK LAMPUNG
8552761662210112
17120215610177 ENDANG SUTARTI
171561150619
198302202010012011
277 Endang Tri Noviati 2071.12/D5/TP/V2/2019 Rp. 28,491,000 3800304318407

9443745647300023
08126015711337 Endang Tri Noviati
084334059002
196711111993032005
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
278 Endin, S.Pd. 1095.12/D5/TP/V2/2019 Rp. 15,634,500 3800304602826
SLB PKK PROP LAMPUNG BANK LAMPUNG
4039740641200033 Teluk Betung
07126080000001 Endin, S.Pd.
071588377004
196207071984031008
279 ENDRO SUBROTO 1348.12/D5/TP/V2/2019 Rp. 9,919,500 3990304028227

4652753654200012 -
12120733010852 ENDRO SUBROTO
123301638001
197503202005011009
280 ENI PAMULARSIH 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3980307039001

SMAN 1 BANJIT BANK LAMPUNG
6235744646300033 -
11120821010480 ENI PAMULARSIH
112101122009
196609032007012011
281 ENI PURWANINGSIH 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3810307045964

5252755656300013
11126121010370 ENI PURWANINGSIH
112101061002
197709202008012014
282 ENI ROHAIDA 2071.12/D5/TP/V2/2019 Rp. 20,251,800 3800304684265

4049757658300023
12110920710162 ENI ROHAIDA
122071271001
197907172009042002
283 ENIK WINDAYATI 3043.12/D5/TP/V2/2019 Rp. 21,773,400 3850307062569

0948750652300012 -
10120218710332 ENIK WINDAYATI
102037927001
197206162005012007
284 Eny Ekowati 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3800304314582

8962742643300012
08126044111769 Eny Ekowati
086229056004
196406301997032001
285 Enyang Suandi, S.pd 1997.12/D5/TP/V2/2019 Rp. 12,845,400 -

4049747649200003
07120815400317
074930061004
196907171997021004
286 EPI SUWARNI 2122.12/D5/TP/V2/2019 Rp. 22,458,600 3820307100763

3756749650300052 -
11120320410848 EPI SUWARNI
112041972002
197104242008042001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
287 Eri Findariyanti, S.Pd 3043.12/D5/TP/V2/2019 Rp. 18,836,400 3850307150743
9945758660300002 -
07120232200026 Eri Findariyanti, S.Pd
071887967001
198006132010012006
288 ERIKA FEBRIANA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3990307063628

4540759660300092 -
13120718710140 ERIKA FEBRIANA
131871214004
198102082009032001
289 ERLITA SUNDARTRIKA 2071.12/D5/TP/V2/2019 Rp. 18,261,600 3940301033551

SMKN RAWAJITU TIMUR BANK LAMPUNG
1158765666220003
17120518410008 ERLITA SUNDARTRIKA
181841113307
198708262011012010
290 Ermaita 2916.12/D5/TP/V2/2019 Rp. 28,491,000 3800304319671

3339743645300003
08126020711235 Ermaita
083933057007
196510071990092001
291 Ermasuri, Dra. 1095.12/D5/TP/V2/2019 Rp. 12,453,300 3870307050194

SMAN 1 LEMONG BANK LAMPUNG
4259744645300003
07120418000247 Ermasuri, Dra.
075932058006
196609271995122002
292 ERNA PUJIYATI 3118.12/D5/TP/V2/2019 Rp. 19,228,200 3840307081196

0660757659300022
12121153910366 ERNA PUJIYATI
125391326001
197903282014072002
293 ERNA YUNITA 1264.12/D5/TP/V2/2019 Rp. 10,886,700 4000307013614

6445757658300013
10120921010353 ERNA YUNITA
101889462003
197909132008012013
294 ERNAWATI 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3860304027624

7450745647300012 -
09120319010605 ERNAWATI
092135412007
196501182007012012
295 Erni Desmiati 2638.12/D5/TP/V2/2019 Rp. 22,458,600 3990307076306

8560753655300013 -
08120720710817 Erni Desmiati
086035071001
197512282006042014
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
296 ERNI PUSPITA 1095.12/D5/TP/V2/2019 Rp. 10,773,600 3870307049214
6836753655300092
11120419010499 ERNI PUSPITA
111901894005
197505042009022002
297 Erni Rosdiana 2122.12/D5/TP/V2/2019 Rp. 21,773,400 3990301030559

SMAN 1 JABUNG BANK LAMPUNG
1640750650300002 -
08120715410814 Erni Rosdiana
084026064003
197203082006042009
298 ERNI YUNITA 2582.12/D5/TP/V2/2019 Rp. 21,773,400 3870307012647

0855755656300032
09120415710331 ERNI YUNITA
092387452001
197705232006042013
299 ERYANTI YUSTISIA 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3810304110759

SMAN 2 SEKAMPUNG BANK LAMPUNG
9460756657210072 -
16120721010743 ERYANTI YUSTISIA
162101116924
197801282009032002
300 ESTI SUKARWATI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 4000307037763

1843742644300032
12120921010332 ESTI SUKARWATI
122101848002
196405112008012004
301 ETI ERLIANI 1684.12/D5/TP/V2/2019 Rp. 11,229,300 3800304396380

5942756657300042
09120419010322 ETI ERLIANI
091737957001
197806102006042019
302 Eti Susilowati 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3800304314996

5459741643300033
08126054011727 Eti Susilowati
085934055036
196311271992032007
303 EVA DARMAYANTI 2071.12/D5/TP/V2/2019 Rp. 19,633,200 3810304146782

0945746648300042 -
10120215610292 EVA DARMAYANTI
101887907002
196806132008012012
304 EVA ERNITA 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3980307024251

5254748650300003
10120818710186 EVA ERNITA
102339417001
197009222009022002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
305 EVA MURDIYANTI 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3860304026330
2762759658300002
10120322410433 EVA MURDIYANTI
102736972001
198104302009032003
306 Eva Sadestina 3417.12/D5/TP/V2/2019 Rp. 24,146,400 3800304318962

2533750652300063
08126015711443 Eva Sadestina
083335064002
197212012000122001
307 EVARINA 1095.12/D5/TP/V2/2019 Rp. 11,229,300 3870307044990

SMK NEGERI 1 KRUI BANK LAMPUNG
0563756658300163
09120415410336 EVARINA
092790957001
197812312006042038
308 Evi Lidya Susanti 1264.12/D5/TP/V2/2019 Rp. 12,980,100 3830304042514

2956750652300032
08120115610738 Evi Lidya Susanti
085629064002
197206241999032004
309 EVI MARYANTI 2122.12/D5/TP/V2/2019 Rp. 15,960,000 3840304740061

8647762664300012
16120615710449 EVI MARYANTI
171571119572
198403152014062002
310 F Isyudiarti 1348.12/D5/TP/V2/2019 Rp. 14,097,900 3800304314454

9847740641300052
08126044111720 F Isyudiarti
084728054023
196205151988032009
311 FAIKHA ANNISA 1348.12/D5/TP/V2/2019 Rp. 9,516,900 4100304000729

2660766667220002
17120952617005 FAIKHA ANNISA
185261104455
198803282011012010
312 Fakhrudin, S.pd. 1095.12/D5/TP/V2/2019 Rp. 13,667,400 3870307047266

8138744647200033
07120418700028 Fakhrudin, S.pd.
073831058008
196608061991011001
313 Famela Nur 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3800304319815

9838739640300022
08126018711100 Famela Nur
083828053014
196206061987022001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
314 FARIDA 1348.12/D5/TP/V2/2019 Rp. 13,250,100 4000307040746
8857741643300032
09120981010329 FARIDA
092487382003
196305251994122001
315 Farida Tri Rohmawati 2122.12/D5/TP/V2/2019 Rp. 28,491,000 3810307034614

3557744646300033
08126121010293 Farida Tri Rohmawati
085735058009
196612251992032008
316 Fatmayanti, Dra. 1684.12/D5/TP/V2/2019 Rp. 13,810,500 3870307014472

SMK NEGERI 1 LIWA BANK LAMPUNG
0549743646300023
07120453900317 Fatmayanti, Dra.
074935057007
196512171994032002
317 Fatonah, S.pd. 1684.12/D5/TP/V2/2019 Rp. 13,389,000 3890301053463

3243746649300023
07120632200004 Fatonah, S.pd.
074332060002
196809111993032005
318 Fauliana 1997.12/D5/TP/V2/2019 Rp. 12,073,200 3820301298451

9755750652300022 -
08120315410435 Fauliana
085527064002
197204232000032001
319 Fauzan,drs. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

3955743644200012
07120618000016
075529057007
196506231991031016
320 Fauziyah 1348.12/D5/TP/V2/2019 Rp. 13,810,500 4050304008148

2562748650300043 05745 -- UNIT KUTO PALEMBANG
08126010010705 Fauziyah
086235062009
197012301995122003
321 FEMI DEASY KUSUMAYANT 1348.12/D5/TP/V2/2019 Rp. 9,418,200 3820307054570

4147759659300003 -
13120315610067 FEMI DEASY KUSUMAYANTI
131561481010
198108152009032007
322 FENY HIDAYATI 1684.12/D5/TP/V2/2019 Rp. 12,453,300 3800304416867

0559750652300042 SENAYAN
10126018010801 FENY HIDAYATI
102585927001
197202271999032002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
323 FERIYANSYAH 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3830307090702
2637755656200012
08120115610810 FERIYANSYAH
083726069005
197103052010011002
324 Ferry Kurnia Ratna Dewi 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3970304155128

4135759660210113
18126042710012 Ferry Kurnia Ratna Dewi
184271105831
198108032010012015
325 Finorina 1997.12/D5/TP/V2/2019 Rp. 11,951,300 -

6036751652300013
08126158510457
083630065002
197307042003122005
326 FIRDAUS 2122.12/D5/TP/V2/2019 Rp. 16,985,400 3980301052667

2544762664200003
10120315720065 FIRDAUS
101571101588
198412122014071004
327 FITA SARI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3840307083804

1635764665210162 -
16121115710057 FITA SARI
161571156013
198603062011012003
328 FITRI ASMAWATI 1264.12/D5/TP/V2/2019 Rp. 8,581,500 3890307068609

SMKN 1 KOTAAGUNG TIMUR BANK LAMPUNG
7757765666220002
17120652617016 FITRI ASMAWATI
185261104360
198704252014022001
329 FITRIA 2916.12/D5/TP/V2/2019 Rp. 20,463,600 3880301082815

1544761661300022
14120515710217 FITRIA
141571643003
198302122008042004
330 Fitrianita,dra. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 035801008079539

8548742643300022 PRINGSEWU
07120618400006 Fitrianita,dra.
074825056008
196402161990102001
331 FITRIAWATI 1264.12/D5/TP/V2/2019 Rp. 9,919,500 4000307047839

SMAN 2 TEGINENENG BANK LAMPUNG
1161757658210073
13120918710059 FITRIAWATI
131871349001
197908292010012008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
332 FRIGI APRILIAN 1264.12/D5/TP/V2/2019 Rp. 8,851,800 3870307064824
SMAN 1 SUMBERJAYA BANK LAMPUNG
5750764665120002
17120420410049 FRIGI APRILIAN
172041110012
198604182014021001
333 GANDA SAPUTRA 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3810307050251

4245757659200023
10126133010364 GANDA SAPUTRA
101889462001
197909132005011006
334 GATOT SUNGKOWO 2916.12/D5/TP/V2/2019 Rp. 20,041,800 4020304021488

5058752654200003
10120115410508 GATOT SUNGKOWO
102538437004
197407262006041006
335 Gembong Sumadiyono 1997.12/D5/TP/V2/2019 Rp. 14,848,200 035801007721531

2937744645200012 PRINGSEWU
08120652510716 Gembong Sumadiyono
083729058010
196606051994031012
336 Geni Lia Rosyidah 2916.12/D5/TP/V2/2019 Rp. 25,690,800 3810304061604

6736748650200002
08120719010791 Geni Lia Rosyidah
083627062021
197004041995122006
337 GIAN ANSHORI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3810307048301

2249759661110063
17126153610034 GIAN ANSHORI
175361100503
198109172010011012
338 GONSAR MANURUNG 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

2363741642200013
09120416010332
092737882004
196312311986031183
339 Gunawati 1684.12/D5/TP/V2/2019 Rp. 15,000,000 3800304318841

4435738640300023
08126015411078 Gunawati
083534052015
196011031986032005
340 Gusnanda Amalia 2387.12/D5/TP/V2/2019 Rp. 12,381,120 3970301054503

SLB Negeri Mesuji BANK LAMPUNG
5256772673130003
2007717017 GUSNANDA AMALIA
188001116538
199409242019022008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
341 Hadi Purwanto, S.p 1348.12/D5/TP/V2/2019 Rp. 15,156,900 3940304024174
SMKN 1 TULANG BAWANG TENG BANK LAMPUNG
1449741644200012 -
07120555800044 Hadi Purwanto, S.p
074924055022
196301171987031004
342 HADIYANTO 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3980307052948

17120819010029 HADIYANTO
171901115718
198510202009021002
343 Halimah 2273.12/D5/TP/V2/2019 Rp. 8,563,600 3810304147238

2140737639300013 -
08120281010848 Halimah
084031051018
195908081991032002
344 HALIMATUDSADIYAH 1997.12/D5/TP/V2/2019 Rp. 10,886,700 3800304500704

6039757657300003
10126015710919 HALIMATUDSADIYAH
101588457006
197807072003122007
345 HAMIDAH MEI SURYANI 3118.12/D5/TP/V2/2019 Rp. 20,889,600 3990307106499

2835746647300012 -
11120716711030 HAMIDAH MEI SURYANI
111671701001
196805032007012042
346 HAMSES PARGAULAN MAN 3481.12/D5/TP/V2/2019 Rp. 26,500,200 3960307010466

SMA N 1 PAGAR DEWA BANK LAMPUNG
4445741642200023
09120521010113 HAMSES PARGAULAN MANURUNG
091890382004
196311131992031005
347 Hamurwani 1348.12/D5/TP/V2/2019 Rp. 15,000,000 3800304314654

1260738640200023
08126044111633 Hamurwani
086032052007
196009281982032004
348 Hana Afrina Dewi 2638.12/D5/TP/V2/2019 Rp. 21,547,200 3990307077547

5847745647300072 -
08120715610715 Hana Afrina Dewi
084728059022
196705152007012035
349 HANA ARIESNA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3820307064924

8740761661300012 -
16120322410368 HANA ARIESNA
162241131061
198304082009032002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
350 Handono Suwarno 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3850307140279
2542753655200003 -
08120231911380 Handono Suwarno
084235067001
197512102006041002
351 HANUM MAULIDA 2916.12/D5/TP/V2/2019 Rp. 18,261,600 4060304012949

SMAN 1 WAY JEPARA BANK LAMPUNG
0454762663210093
17120715710006 HANUM MAULIDA
181571149408
198411222011012004
352 HARIS AMBARI 2122.12/D5/TP/V2/2019 Rp. 26,500,200 4080304006088

7357746649200013 -
13120119010501 HARIS AMBARI
131901784002
196810251992021001
353 Haris Padila, Drs. 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3890301053387

3552744646200013
07120631100004 Haris Padila, Drs.
075235058005
196612201994121001
354 HARIS TRI OKFIANTO 1264.12/D5/TP/V2/2019 Rp. 10,554,300 3800304808570

14120515410374 HARIS TRI OKFIANTO
141541438001
198310142010011013
355 HARIYADI 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3810307048920

SMAS TMI ROUDLATUL QURÀN BANK LAMPUNG
3845748651200022
10126121010254 HARIYADI
101887417003
197005132005011007
356 hariyati 2071.12/D5/TP/V2/2019 Rp. 16,985,400 3850307049236

7051753654300053
08120221011084 HARIYATI
085130067005
197507192007012016
357 HARONAL 1348.12/D5/TP/V2/2019 Rp. 11,704,500 3810307034591

3633753654200012
09126121010228 HARONAL
091286442003
197503012002121006
358 HARSONO 2582.12/D5/TP/V2/2019 Rp. 28,195,800 4080304006094

6538743646200023 -
13120115710649 HARSONO
131571232011
196512061989031007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
359 HARTADI 1348.12/D5/TP/V2/2019 Rp. 11,000,700 3990307089400
4657758660200012 BRI UNIT SEMARANG BARU METR
17120720710101 HARTADI
172071107105
198003252006041010
360 HARTANTO 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3850307136296

5657750652200002 -
10120221410306 HARTANTO
102486427003
197203252003121001
361 HARTINI 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3840307059005

1542756657220003 -
16121122418008 HARTINI
162241119291
197812102010012017
362 HARTINI SULASTRI 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3860304038066

9552750651300012 -
10120321410449 HARTINI SULASTRI
102235927009
197202202011012001
363 HARTO SUSILO 2071.12/D5/TP/V2/2019 Rp. 20,889,600 3990304083596

5439744647200023
09120721010722 HARTO SUSILO
091590397002
196611072007011025
364 Hartono 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3850307092537

5936749650200002 -
08120215710981 Hartono
083629063005
197106042005021002
365 Hartuti, S.pd 1264.12/D5/TP/V2/2019 Rp. 12,453,300 3870307041322

2256750652300063
07120420400245 Hartuti, S.pd
075632064001
197209241999032004
366 Harun 1348.12/D5/TP/V2/2019 Rp. 13,810,500 4000307013873

SMKN 1 TEGINENENG BANK LAMPUNG
8738738640200042
08120115710212 Harun
083827052006
196006041990031008
367 HARYADI 1997.12/D5/TP/V2/2019 Rp. 14,097,900 -

4238741643200043
09126018710592
091539382019
196309061990111001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
368 Haryanto 1997.12/D5/TP/V2/2019 Rp. 11,347,200 3860304038106
2354753656200003 -
08120821010267 Haryanto
085433067002
197510222005011008
369 HASAN ASNAWI 1348.12/D5/TP/V2/2019 Rp. 10,231,800 3870307011966

SMA NEGERI 1 SUKAU BANK LAMPUNG
7833755657200012
10120420710234 HASAN ASNAWI
101287452005
197705012006041014
370 Hasanudin 1684.12/D5/TP/V2/2019 Rp. 11,583,000 3980307052802

3446745648200003
08120815710237 Hasanudin
084634059011
196711141997021002
371 HASMAIRIL 1348.12/D5/TP/V2/2019 Rp. 9,418,200 4060304016183

SMKN 1 MARGA SEKAMPUNG BANK LAMPUNG
2839754654200002 -
10120742410837 HASMAIRIL
101587442003
197505072009031001
372 HATMA SYUKRIYA 1997.12/D5/TP/V2/2019 Rp. 11,229,300 035801007597534

0251751653300033 PRINGSEWU
10120618710381 HATMA SYUKRIYA
102189432001
197309192002122004
373 Hayani S 2071.12/D5/TP/V2/2019 Rp. 31,269,000 3800304340953

SMAS UTAMA 3 BANK LAMPUNG
5335738640300023
08126015411077 Hayani S
083533052016
196010031987032004
374 Hayuna, S.pd. 1997.12/D5/TP/V2/2019 Rp. 14,848,200 035701005007539

3146741644300013 KANCA PLG BANDARJAYA
07120281000075 Hayuna, S.pd.
071938882001
196308141988032002
375 HELYATI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3840301121662

SMAN 1 GADINGREJO BANK LAMPUNG
2150750653300003
10121119010369 HELYATI
102138927002
197208182003122004
376 Hendra Effendi, S.pd. 1095.12/D5/TP/V2/2019 Rp. 11,347,200 3870307047173

SMAN 1 NGAMBUR BANK LAMPUNG
0952750652200042
07120421000025 Hendra Effendi, S.pd.
075229064004
197206201998031004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
377 Hendrayati, Dra. 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3800304315161
2253739640300023
07126031000051 Hendrayati, Dra.
075332053016
196109211987032005
378 Hendri Santoso 2582.12/D5/TP/V2/2019 Rp. 24,906,600 3840301120537

0357744645200013
08120615710426 Hendri Santoso
085733058008
196610251995121003
379 Hendro Budoyo 2916.12/D5/TP/V2/2019 Rp. 22,694,400 3810304146506

1260757657200003 -
08120218411024 Hendro Budoyo
086032071001
197909282003121003
380 Heni Suryati 1997.12/D5/TP/V2/2019 Rp. 12,845,400 035801007707537

3055744645300003 PRINGSEWU
08120615610583 Heni Suryati
085530058007
196607231997022001
381 Hening Dwi Yuwati 1348.12/D5/TP/V2/2019 Rp. 14,541,900 4000307044457

3552741643300053
07120120400029 Hening Dwi Yuwati
072240882001
196312201984032004
382 Heranida 1095.12/D5/TP/V2/2019 Rp. 13,810,500 3800304315216

4736745647300052
08126081011742 Heranida
083627059026
196704041994032009
383 HERAWATI 2582.12/D5/TP/V2/2019 Rp. 19,839,000 4000307046881

3846757658210092 BRI UNIT KEDONDONG TELUK BET
17120921410054 HERAWATI
172141117267
197905142010012008
384 Herawati 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3990301030574

3645755657300002 -
08120718010900 Herawati
084526069001
197703132008012013
385 Heri Supriadi 1997.12/D5/TP/V2/2019 Rp. 13,810,500 009801011559534

6140741643200043 -
08120618410460 Heri Supriadi
084031055017
196308081994121001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
386 Heri Wahono, Drs. 1348.12/D5/TP/V2/2019 Rp. 15,156,900 3800304318720
4438741642200012
07120820400167 Heri Wahono, Drs.
073824055010
196301061986011003
387 Herida 2273.12/D5/TP/V2/2019 Rp. 10,423,000 3800304315486

7140737638300033
08126015410985 Herida
084031051007
195908081984032004
388 Herita Dewi 1348.12/D5/TP/V2/2019 Rp. 14,097,900 3800304318649

8445742643300022
08126018411314 Herita Dewi
084524056006
196401131990102001
389 Herlina, Dra. 1684.12/D5/TP/V2/2019 Rp. 13,810,500 3830304061333

5642745646300032
07120154000024 Herlina, Dra.
074226059006
196703101993032007
390 Herman 1997.12/D5/TP/V2/2019 Rp. 15,000,000 035801008114533

9253740641200013 PRINGSEWU
07120615700006 Herman, Drs.
075332054009
196209211987031006
391 HERMAN GAHARU 1264.12/D5/TP/V2/2019 Rp. 10,444,800 3850307092401

SMAN 1 ANAK RATU AJI BANK LAMPUNG
2854754654200002 -
09120215410859 HERMAN GAHARU
092337447001
197605222008011009
392 Herman, S. Pd. 1348.12/D5/TP/V2/2019 Rp. 12,980,100 3870307038894

1250747650200023
07120415700098 Herman, S. Pd.
072139412002
196909181997031005
393 HERMANTO 2122.12/D5/TP/V2/2019 Rp. 20,041,800 3990304082444

4161754656200013 -
08120721410962 HERMANTO
086131068004
197608292012121001
394 HERMANTO 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3810307053801

4640745647200032
10126118010296 HERMANTO
101636402006
196703082007011031
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
395 Hernawan Yogo Santoso 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3840301115493
SMAN 1 PAGELARAN BANK LAMPUNG
8446746647200003
08120618710584 Hernawan Yogo Santoso
084634060002
196811141993031005
396 HERNIDA 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3870307012723

5947756659300022
09120415610339 HERNIDA
091987957001
197806152007012005
397 Herny Parapuspitawaty 1997.12/D5/TP/V2/2019 Rp. 12,980,100 013001031170504

5742748650300002 -
08120218710900 HERNY PARA PUSPITAWATY
084227062020
197004101995122003
398 Heru Santoso 1684.12/D5/TP/V2/2019 Rp. 12,845,400 3850307136374

0655746647200022 TANJUNGKARANG
08120215610922 Heru Santoso
085526060014
196803231997021001
399 Hery Subagiyo, Drs. 2916.12/D5/TP/V2/2019 Rp. 26,500,200 3850307062882

6434743646200002 -
07120220700141 Hery Subagiyo, Drs.
073424057006
196501021993111001
400 HESTI YUNILAWATI 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3910304102844

12126019010465 HESTI YUNILAWATI
121901971001
197506202007012011
401 HESTY FERAWATY 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3800304955417

SMKN 3 BANDAR LAMPUNG bank lampung
7546765665300012
17126015410186 HESTY FERAWATY
171541134474
198702142010012018
402 HEVI SUSANTO 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3960307015588

2157761662200033
17120722010048 HEVI SUSANTO
182201174477
198308252009021003
403 Hidayat,s.pd 1264.12/D5/TP/V2/2019 Rp. 13,389,000 3980304068671

2050746648200043 -
07120308700235 Hidayat,s.pd
075030060005
196807181995011001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
404 HIDAYATI 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3800304409924
2744750652300052
10126015710830 HIDAYATI
101836927001
197204122006042021
405 Hidayati, S.pd. 1095.12/D5/TP/V2/2019 Rp. 14,245,500 3870307047065

3037746648300063
07120418000262 Hidayati, S.pd.
073730060007
196807051991032012
406 HIFZON ALI 1095.12/D5/TP/V2/2019 Rp. 9,614,100 3930301015235

1741750648200002
11120420420041 HIFZON ALI
112042246001
197204092014071001
407 HINDUN 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3990307054781

7238756657300013 METRO
11120709710955 HINDUN
110971620009
197809062009032001
408 Husbensyah 2273.12/D5/TP/V2/2019 Rp. 4,847,300 3800304313822

5048737639200013
08126015711161 Husbensyah
084830051007
195907161989011001
409 HUSNA PERTIWI 2122.12/D5/TP/V2/2019 Rp. 20,889,600 3980304060484

6558753655300023
12120820410098 HUSNA PERTIWI
122041444001
197512262006042008
410 Husni 1684.12/D5/TP/V2/2019 Rp. 14,245,500 3910304125606

3359739643200003 05742 -- UNIT BUKIT SIGUNTANG P
08126011710470 HUSNI
085933053005
196110271987021001
411 Husnul Khotimah 1684.12/D5/TP/V2/2019 Rp. 13,389,000 3800304318355

4044747648300013
08126018010978 Husnul Khotimah
084430061008
196907121997022001
412 Hustiati 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3840307015493

3735745647300052
08120615710389 Hustiati
083527059019
196704031994032005
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
413 I Ketut Suratman, Drs. 2071.12/D5/TP/V2/2019 Rp. 15,156,900 3810307030189
2257737641200003
07126154100216 I Ketut Suratman, Drs.
075732051017
195909251987031006
414 I Made Sukerte 1997.12/D5/TP/V2/2019 Rp. 15,798,300 035701000996539

0239740642200013 00357 -- Bandar Jaya
07120215400035 I MADE SUKERTE
073932054013
196209071984031004
415 I PUTU EKA AMERTA 1264.12/D5/TP/V2/2019 Rp. 11,000,700 3960304018969

SMAN 2 TUMIJAJAR BANK LAMPUNG
6842751653200042 -
16121221010187 I PUTU EKA AMERTA
162101115751
197305102006041005
416 I Putu Muliadianta 2387.12/D5/TP/V2/2019 Rp. 27,621,000 3990307085714

4158746648200003 -
08120720710813 I Putu Muliadianta
085831060008
196808261994121003
417 I Wayan Mawan Setiawan, D 2916.12/D5/TP/V2/2019 Rp. 26,778,000 3850307097571

9735746648200002 Bandar Jaya
07120209700390 I WAYAN MAWAN SETIAWAN
073527060009
196804031995121004
418 I. RAWAN 3118.12/D5/TP/V2/2019 Rp. 26,500,200 4000307025052

SMAN 2 PUNDUH PEDADA BANK LAMPUNG
6049743645200013
10120920710308 I. RAWAN
102088392016
196507171992031009
419 IBNU RIPANT 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3800301832196

SMAN 1 WAWAY KARYA BANK LAMPUNG
0536762664200042 BRI UNIT PUGUNG RAHARJO METR
17120715710007 IBNU RIPANT
171571146402
198402042010011011
420 IBRAHIM TOHA 1095.12/D5/TP/V2/2019 Rp. 8,233,500 3930304040114

2541766668120003 KC LIWA
17121315610014 IBRAHIM TOHA
171561151282
198812092014031002
421 IDA RIYANI 2122.12/D5/TP/V2/2019 Rp. 20,251,800 4160301000852

1237756657300003 BRI UNIT BATANGHARI METRO
17120721410019 IDA RIYANI
172141117196
197809052006042007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
422 IDAYANTI 2387.12/D5/TP/V2/2019 Rp. 18,453,000 3960307029014
SMAN 1 MUARA SUNGKAI BANK LAMPUNG
9954761663300012
17121215610074 IDAYANTI
181561196589
198306222010012024
423 IDAYATI 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3850307140262

9450749651300022 -
10120215610398 IDAYATI
102135422007
197101182006042008
424 IDHA CATUR RAHMAWATI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3980304056544

7939757658300002
10120818410188 IDHA CATUR RAHMAWATI
101587962002
197906072003122004
425 IIS HOLILAH 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3800304408159

2547754656300033
10126018710814 IIS HOLILAH
101990947001
197612152007012007
426 Iis Setiawati, Dra. 2273.12/D5/TP/V2/2019 Rp. 15,156,900 3850307039537

SMKS PGRI 1 TERBANGGI BESAR BANK LAMPUNG
1251737640300023 -
07120253900053 Dra. Iis Setiawati
075132051025
195909191989032004
427 IMA SURI 1348.12/D5/TP/V2/2019 Rp. 10,231,800 3880304104856

4962759660300032
12120520410040 IMA SURI
122041848001
198106302009022003
428 Imadud Darul Abror 1684.12/D5/TP/V2/2019 Rp. 14,097,900 4000307040799

5837741642200052
08120120710215 Imadud Darul Abror
083728055038
196305041990111002
429 IMAM SANTOSO 1684.12/D5/TP/V2/2019 Rp. 9,130,800 3970304075001

1845755656110042
17126021410053 IMAM SANTOSO
172141117460
197705152010011015
430 Iman Abiworo 3043.12/D5/TP/V2/2019 Rp. 22,458,600 3850307062448

6253751652200003 -
08120218711115 Iman Abiworo
085332065006
197309212007011012
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
431 INDAH KEMALA DEWI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3960304286230
8940760661300102 -
10120318010484 INDAH KEMALA DEWI
101637977002
198206082008012013
432 INDAH PERMATA SARI 2071.12/D5/TP/V2/2019 Rp. 19,033,800 3890307074152

SMAN 1 KELUMBAYAN BANK LAMPUNG
3455765666210053 -
16120621018016 INDAH PERMATA SARI
162101106071
198711232010012008
433 Indati 1348.12/D5/TP/V2/2019 Rp. 14,245,500 4030304002804

9756740642300072
08120120710803 Indati
085627054013
196204241993032002
434 Indra Mulya, Drs. 1095.12/D5/TP/V2/2019 Rp. 15,000,000 3800301103709

SMKN 1 BUMI RATU NUBAN BANK LAMPUNG
2061738639200003 -
07120242400016 Indra Mulya, Drs.
076130052013
196007291985031004
435 INDRA RIAWATI RAHAYU 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3810307049955

2039753656300013
10126133110311 INDRA RIAWATI RAHAYU
101588442001
197507072006042020
436 INDRIA SEPTIANI 3043.12/D5/TP/V2/2019 Rp. 18,836,400 4050301004826

3244758660300123
17120220710074 INDRIA SEPTIANI
182071104398
198009122009022004
437 Indriyono Nursudadi 1264.12/D5/TP/V2/2019 Rp. 9,614,100 3800307051551

SLB CATUR BINA BANGSA BANK LAMPUNG
8955741642200002 -
15120280011086 Indriyono Nursudadi
150261135364
196306232007011015
438 Irdani Susanti 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3980307052919

3362749652300003 -
08120815610243 Irdani Susanti
086233063004
197110302005012006
439 Irpan, S.pd 2387.12/D5/TP/V2/2019 Rp. 24,146,400 3960307005906

1333746647200013
07120515600071 Irpan, S.pd
073333060006
196810031999031006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
440 Irwan Aspadi 1348.12/D5/TP/V2/2019 Rp. 12,073,200 3840307003826
1734740641200032 -
08120609410181 Irwan Aspadi
083427054012
196204022000031001
441 IRYANA FEBRIZA WARDHAN 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3820307102205

2560761661300032
17120315610034 IRYANA FEBRIZA WARDHANI
181561127365
198302282009032002
442 ISKANDAR HARIS 1095.12/D5/TP/V2/2019 Rp. 10,886,700 3870307045004

SMK Negeri 1 Bengkunat Belimb BANK LAMPUNG
0651748650200052
10120444910260 ISKANDAR HARIS
102186417012
197003192007011005
443 Ismail Hara Butar Butar 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3830304106507

SMKN 1 CANDIPURO BANK LAMPUNG
9143745647200023
08120154010241 Ismail Hara Butar Butar
084331059011
196708112005011003
444 Ismail, Drs 1348.12/D5/TP/V2/2019 Rp. 14,541,900 4000307044500

2543739642200033
07120115400103 Ismail, Drs
074335053038
196111121988031004
445 Ismanto, Drs 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3990304084365

1548739640200002 -
07120715400143 Ismanto, Drs
074825053019
196102161987011001
446 ISMURWANTA 1997.12/D5/TP/V2/2019 Rp. 15,156,900 035801006520534

8458740641200012 Pringsewu
09120693610093 ISMURWANTA
092535377002
196201261988031002
447 ISNA SRI SIAMI 2071.12/D5/TP/V2/2019 Rp. 17,163,000 3810304121826

8737768669210032
17120581010075 ISNA SRI SIAMI
188101114900
199004052014022005
448 ISTIADI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 4000307047408

SMKN PADANG CERMIN BANK LAMPUNG
4256755657200023
09120944910342 ISTIADI
092439452001
197709242006041003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
449 ISTOYIP 1348.12/D5/TP/V2/2019 Rp. 10,020,900 3810301564908
1444749651200043 -
14120220410636 ISTOYIP
142041621001
197111122010011005
450 ISUSILANINGTYAS 1348.12/D5/TP/V2/2019 Rp. 9,919,500 4000307047250

7446753657210003
13120915710081 ISUSILANINGTYAS
131571585013
197511142010012005
451 Iswanto 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3840304053087

1360742645200003
08120621010380 Iswanto
086033056024
196410281993031003
452 Jaelani, Drs.,m.pd. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

7549739641200012
07120215700086
074925053022
196102171986021003
453 Jajang Suherman 1684.12/D5/TP/V2/2019 Rp. 12,073,200 3970301002434

SMAN 1 WAY SULAN BANK LAMPUNG
8549745648200022
08120120710787 Jajang Suherman
084925059007
196702171997031003
454 Jaka Purwanta 1348.12/D5/TP/V2/2019 Rp. 12,324,300 3830304073929

9460745647200013
08120144910857 Jaka Purwanta
086034059009
196711282005011005
455 Jamaludin 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3810307030422

9144743646200033
08126118410351 Jamaludin
084431057009
196508121988101001
456 JAMILAH 2582.12/D5/TP/V2/2019 Rp. 22,458,600 3980304043263

SMAN 1 BLAMBANGAN UMPU BANK LAMPUNG
1340748650300033
13120816710139 JAMILAH
131671352001
197010082007012025
457 JAMRINA SYAFEI 1348.12/D5/TP/V2/2019 Rp. 10,554,300 3800301769327

9454748651300012
09120920710334 JAMRINA SYAFEI
092335417002
197001222007012017
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
458 Jamyani 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3870307024432
4140755657300033
08120418410156 Jamyani
084031069002
197708082003121003
459 JANA 2273.12/D5/TP/V2/2019 Rp. 4,555,800 3890304047591

9038737638200013
10120681010373 JANA
101538362024
195907061981031008
460 Jarimi, S.pd 1997.12/D5/TP/V2/2019 Rp. 13,810,500 3870307014899

2035744646200033
07120432200359 Jarimi, S.pd
073530058007
196607031989011001
461 Jariyatun,dra. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

3144740642300083
07120254000036
074431054022
196208121988032015
462 Jasmita, Drs. 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3860304038313

SMAN 1 ABUNG BARAT BANK LAMPUNG
4638739641200022 -
07120315400044 Jasmita, Drs.
073826053023
196103061991031003
463 JATMIKO PURWO SUPATM 2122.12/D5/TP/V2/2019 Rp. 18,261,600 3810307046066

3242764665110033
17126152617035 JATMIKO PURWO SUPATMO
171841110376
198609102010011005
464 Johan Supangkat, S.pd 1997.12/D5/TP/V2/2019 Rp. 14,245,500 -

2050744644200003
07120331100015
075030058005
196607181988031003
465 Joko Sugianto 1348.12/D5/TP/V2/2019 Rp. 13,389,000 3840301111913

2242748650200023
08120619010588 Joko Sugianto
084232062003
197009101997021002
466 Joko Sumaryono 1095.12/D5/TP/V2/2019 Rp. 13,389,000 4060304012547

SMAN 1 PASIR SAKTI BANK LAMPUNG
0036747650200043 -
08120715710723 Joko Sumaryono
083630061012
196907041996011001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
467 Joko Wahono,s.pd. 2071.12/D5/TP/V2/2019 Rp. 20,041,800 3850307077139
SMKN 1 SEPUTIH SURABAYA BANK LAMPUNG
6959748651200012 -
07120219000019 JOKO WAHONO
075929062005
197006272007011018
468 Joko Yuwono ,s.pd 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3810304105535

SMAS TMI ROUDLATUL QURÀN BANK LAMPUNG
07120512400105 Joko Yuwono ,s.pd
074529056015
196406131996011001
469 Joni Ali, S.pd. 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3810301529237

5444744647200002 -
07120719000060 JONI ALI
074424058012
196601121990011001
470 Joni Lukiyartono, Drs. 2071.12/D5/TP/V2/2019 Rp. 30,000,000 3850307102888

3143738640200023
07120215400056 JONI LUKIYARTONO
074331052020
196008111980101001
471 Joni Raharja, S.Pd 1997.12/D5/TP/V2/2019 Rp. 13,810,500 -

4060749650200003
07120518000095
072638422002
197107281993011001
472 JONI SOPIYANTO 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3820307731835

SMKN 1 ABUNG SELATAN BANK LAMPUNG
3958758659200022
12120815610350 JONI SOPIYANTO
121561838001
198006262009021002
473 JUANA SUANARIYA LINDA H 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3830304080787

6235748650300003
09120121010547 JUANA SUANARIYA LINDA H BARA
091389417005
197009031998022001
474 Juari 1997.12/D5/TP/V2/2019 Rp. 12,980,100 4000307033333

3733750653200022
08120118410795 Juari
083327064002
197201041998011001
475 Juhaeti 1264.12/D5/TP/V2/2019 Rp. 12,453,300 3870307041382

5542743646300032
08120415610140 Juhaeti
084225057014
196502101999032001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
476 JUMARI 2071.12/D5/TP/V2/2019 Rp. 20,889,600 3840304128778
4436748651200013
08120232211224 JUMARI
083634062007
197011042002121001
477 JUMONO 2982.12/D5/TP/V2/2019 Rp. 21,773,400 4000307010705

2835747650200042
10120915610337 JUMONO
101387412001
196905032008011007
478 JUMRON 1997.12/D5/TP/V2/2019 Rp. 15,000,000 -

3350738640200003
075033052022
196010181987011002
479 Junaidah 3043.12/D5/TP/V2/2019 Rp. 29,388,600 3800304340643

SMA S YP UNILA BANK LAMPUNG
4242743643300003
08126021011280 Junaidah
084232057006
196309101991032007
480 Junaidi Ginting 1997.12/D5/TP/V2/2019 Rp. 14,245,500 009801011563533

8644741643200042 -
08126018711291 Junaidi Ginting
084426055058
196308121992031008
481 Junaidi, S.pd 1684.12/D5/TP/V2/2019 Rp. 12,980,100 3820301299785

SMAN 1 ABUNG KUNANG BANK LAMPUNG
1959749651200022 -
07120318000095 Junaidi, S.pd
075929063002
197106271994121001
482 Kaderi, Drs. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 009801011551536

9536737641200003 -
07126021000190 Kaderi Drs.
073635051017
195912041986031002
483 KADIRAH 1684.12/D5/TP/V2/2019 Rp. 9,611,700 3960304230399

0939749651200062 -
09120533010582 KADIRAH
091538422003
197107062014071003
484 Kalimah 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3810307049339

SLB N METRO BANK LAMPUNG
9045758659300073
17126122010122 KALIMAH
182201174984
198007132010012011
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
485 Kalimo 1684.12/D5/TP/V2/2019 Rp. 13,389,000 3830304106981
SMK NEGERI 1 WAY PANJI BANK LAMPUNG
6038746648200033
07120161500006 Kalimo
073830060010
196807061995121001
486 Kania Dewi Abdullah 1997.12/D5/TP/V2/2019 Rp. 15,634,500 -

8462740641300023
07120121000076
076234054014
196211301987012001
487 Karmidi, S.pd. 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3850307062538

4562742643200003 -
07120219000122 Karmidi, S.pd.
076235056024
196412301998021001
488 Karolina 1684.12/D5/TP/V2/2019 Rp. 11,583,000 3800304321257

7544747649300073
08126018011408 Karolina
084435061021
196912122005012019
489 Kasim, Drs. 1684.12/D5/TP/V2/2019 Rp. 13,667,400 3860304038226

9637738641200012 -
07126021000087 Kasim, Drs.
073726052018
196003051981031009
490 KASTURI 1348.12/D5/TP/V2/2019 Rp. 12,073,200 3800304421544

0751748649200012
09120615610842 KASTURI
092186917004
197004192000032001
491 Katarina Istini 1264.12/D5/TP/V2/2019 Rp. 10,444,800 3850307113468

2952755656300042 -
08120253911258 KATARINA ISTINI
085229069003
197706202008012019
492 KATIJAN 1348.12/D5/TP/V2/2019 Rp. 12,073,200 3840301035923

9548741644200003
09120618010819 KATIJAN
092040882004
196312162000121001
493 KHOERINIKMAH 2638.12/D5/TP/V2/2019 Rp. 19,633,200 3890301077453

SMAN 1 BULOK BANK LAMPUNG
4937753655300052
10120621410376 KHOERINIKMAH
101487942009
197506052009022003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
494 Khoirul,drs,m.m 1997.12/D5/TP/V2/2019 Rp. 14,848,200 -
4537744648200003
07120718400090
073735058014
196612051993031007
495 Kholina 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

7256742643300013
08126081011234
085632056016
196409241990112001
496 KHUMAIYAH NURNIYATI 2122.12/D5/TP/V2/2019 Rp. 20,889,600 3810307045989

SMAS PGRI BANK LAMPUNG
8155751653300033 KK Metro
10126115710343 KHUMAIYAH NURNIYATI
102388932002
197308232006042021
497 KISWORO 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3990304095706

1636757659200002 -
08120718010903 KISWORO
083626071002
197903042009031001
498 KRISTINA DWI WULANDARI 1684.12/D5/TP/V2/2019 Rp. 11,229,300 3820304377301

SMAS PRAMUKA BHAKTI BANK LAMPUNG
7440756657300022 -
09120315710511 KRISTINA DWI WULANDARI
091635457001
197801082006042013
499 KUKUN HASTOWO 1348.12/D5/TP/V2/2019 Rp. 9,418,200 3990307050961

2437763664110072 BRI UNIT SEMARANG BARU METR
17120718710053 KUKUN HASTOWO
171871119174
198501052009031001
500 KURNIA PADMAWATI 1264.12/D5/TP/V2/2019 Rp. 8,581,500 3940304104160

SMAN 01 WAY SERDANG BANK LAMPUNG
3053769670220003
18121018010043 KURNIA PADMAWATI
181801112954
199107212014032001
501 KUSAIRI 2122.12/D5/TP/V2/2019 Rp. 21,547,200 3990307106714

1459747652200003 -
08120709720121 KUSAIRI
082590412002
196911272007011025
502 KUSMIATI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3840304113385

2538761662210152
17120652517006 KUSMIATI
185251113474
198302062010012018
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
503 Kusno Widodo, Drs. 1684.12/D5/TP/V2/2019 Rp. 12,980,100 4020301027623
SMAN 1 PENENGAHAN BANK LAMPUNG
9735742643200052 Teluk Betung
07120115400125 Kusno Widodo
073527056018
196404031995121001
504 LADY THRESYA 2916.12/D5/TP/V2/2019 Rp. 18,836,400 3810304146971

3841761661200002 -
16120721010346 LADY THRESYA
162101110662
198305092008042002
505 LAILATUL ATIKA 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3980301054641

7346759660300013 -
13120833010047 LAILATUL ATIKA
133301477001
198110142010012014
506 LASTRI YULIANTI SIAHAAN 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3980304068668

17120815410038 LASTRI YULIANTI SIAHAAN
171541132909
198107132010012011
507 LEKAT YUNIAR 2582.12/D5/TP/V2/2019 Rp. 18,641,400 3930304035564

6046760661300083
10120415720010 LEKAT YUNIAR
101585982002
198207142014072001
508 LENI MARLINA 1684.12/D5/TP/V2/2019 Rp. 9,516,900 3810307057013

10120215610136 LENI MARLINA
102687972001
198106292011012004
509 LENNY MARIS 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3870307051969

3448756657300042
17120422410034 LENNY MARIS
182241100547
197801162011012004
510 Leonard 1997.12/D5/TP/V2/2019 Rp. 14,245,500 -

0163740642200013
08120353910479
086331054010
196208311993031001
511 LESTARI PRIHATMINI 1997.12/D5/TP/V2/2019 Rp. 12,980,100 577101004583531

8852746647300022 05771 -- UNIT ADILUWIH PRINGSEW
09120619010839 LESTARI PRIHATMINI
092237407002
196805201998022001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
512 LIA KRISTIANA 1348.12/D5/TP/V2/2019 Rp. 11,112,900 3800304512100
0234754656300033
09120220410858 LIA KRISTIANA
091339447001
197609022008042001
513 LIA MARTIKASARI 2916.12/D5/TP/V2/2019 Rp. 19,633,200 3800304955261

7646761662300112 -
16126016010614 LIA MARTIKASARI
161601100192
198303142009022002
514 Lidya Ariyani 1684.12/D5/TP/V2/2019 Rp. 14,694,300 3800304458032

0360743644300023
08126018011317 Lidya Ariyani
086033057015
196510281990102003
515 LILI SARI AQOBA 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3960307010471

4362756657300013
09120520710538 LILI SARI AQOBA
092739957002
197810302006042016
516 LILIA AFTIKA 1348.12/D5/TP/V2/2019 Rp. 10,554,300 3870307011948

8658759660300032
10120420410248 LILIA AFTIKA
102536472004
198103262006042008
517 LILIK MASDIANA 3481.12/D5/TP/V2/2019 Rp. 18,641,400 4160301000704

SMAN 1 PEKALONGAN BANK LAMPUNG
8939742646300012
10120781010832 LILIK MASDIANA
101538387010
196407062014072002
518 Lilis Sumbawani, S.pd 2916.12/D5/TP/V2/2019 Rp. 20,889,600 3850307077171

SMKN 1 SEPUTIH SURABAYA BANK LAMPUNG
2245748650300043 -
07120232200021 Lilis Sumbawani, S.pd
071889417001
197009132007012015
519 Lina Basiana 2122.12/D5/TP/V2/2019 Rp. 28,491,000 3810307033226

8456744646300023 KK Metro
08126120710327 Lina Basiana
085634058010
196611241993032004
520 LIS ANGGRAENI 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3800307126355

7840762663220002
17126016710193 LIS ANGGRAENI
171671102770
198405082010012014
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
521 Lis Hidayati 1684.12/D5/TP/V2/2019 Rp. 10,444,800 3850307136428
1439746659300002 -
08120219011046 Lis Hidayati
083924060013
196801072007012023
522 Lisantoro 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3800304313437

8750743646200022
08126018711148 Lisantoro
085027057018
196504181988111001
523 LISCA MELITA 2916.12/D5/TP/V2/2019 Rp. 18,261,600 3980301041433

SMAN 2 NEGERI KATON BANK LAMPUNG
3537763663220002
18120815710063 LISCA MELITA
181571115059
198502052010012010
524 LISMAWATI 2122.12/D5/TP/V2/2019 Rp. 21,773,400 4000307010712

5259748649300003
10120915410313 LISMAWATI
102589417006
197009272007012011
525 Lisneli 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3800304413440

4444744646300052
08126032211679 Lisneli
084424058027
196601121988032004
526 Listiarni Farida 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3870307049188

1459749651300022
08120451210180 Listiarni Farida
085924063006
197101272006042005
527 LISWA MITRAWATI 2387.12/D5/TP/V2/2019 Rp. 19,633,200 3980304060261

5843759661300002
14120815411014 LISWA MITRAWATI
141541966001
198105112008042002
528 LITA REFIANA 3417.12/D5/TP/V2/2019 Rp. 20,889,600 3970301004056

12126015710277 LITA REFIANA
121571143002
198010182005012006
529 LIZA FATRIANY I.Z 2916.12/D5/TP/V2/2019 Rp. 23,895,600 3970304011548

5156747649300023
09126019010605 LIZA FATRIANY I.Z
092438912006
196908242005012008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
530 Loecy Antary 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3840301115412
SMAN 1 PAGELARAN BANK LAMPUNG
8855748650300022
08120618710592 Loecy Antary
085528062007
197005231994012001
531 Loso, Drs. 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3850307072925

6249739641200003 -
07120218700142 Loso, Drs.
074932053014
196109171990111001
532 Lovia Nirmala 1684.12/D5/TP/V2/2019 Rp. 9,130,800 3810307056829

6838763664300022 -
16126115710265 Lovia Nirmala
161571186456
198505062010012014
533 Lukman Andi 1997.12/D5/TP/V2/2019 Rp. 12,073,200 -

2745741642200042
08120518010211
084527055021
196304132000031004
534 LUMONGGA SONDANG PA 3043.12/D5/TP/V2/2019 Rp. 25,690,800 3810301564612

6939748650200002 -
10120718710811 LUMONGGA SONDANG PANE
101587917013
197006071994022003
535 LUSI PANUNTUM 1264.12/D5/TP/V2/2019 Rp. 9,130,800 4090304004207

SMKN 1 SUKADANA BANK LAMPUNG
6251756657300013 UNIT PURBOLINGGO METRO
09120718010805 LUSI PANUNTUM
092189457001
197809192014032001
536 Lusino 2071.12/D5/TP/V2/2019 Rp. 26,500,200 3850307092609

6757741644200002 -
08120221010671 Lusino
085727055022
196304251993111001
537 M Fadilani 1264.12/D5/TP/V2/2019 Rp. 11,347,200 3850307092613

6242756657200003 -
08120220711005 M Fadilani
084232070001
197809102003121006
538 M MAKHRUS ALI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3820301381056

1957755654200002 -
13120316710116 M MAKHRUS ALI
131671252001
197706252006041008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
539 M. Asril, Drs 1997.12/D5/TP/V2/2019 Rp. 14,245,500 009801011562537
6038738640200043 -
07126081000188 M. Asril Drs
071538367001
196007061989111001
540 M. FADLY 1348.12/D5/TP/V2/2019 Rp. 8,233,500 3980304088491

3655760661130192 BRI UNIT BLAMBANGAN UMPU KO
17120852517036 M. FADLY
175251113747
198203232014021001
541 M. Irianto, Drs 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3980304020354

SMAN 1 WAY TUBA BANK LAMPUNG
3836741643200002
07120821000217 M. Irianto, Drs
073628055040
196205041991031010
542 M. LATIP 1095.12/D5/TP/V2/2019 Rp. 11,347,200 3870307044975

SMKN 1 NGAMBUR BANK LAMPUNG
2655754656200012 KOTABUMI
09120444910293 M. LATIP
092386447001
197603232005011010
543 M.SURURI 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3940301012737

SMA NEGERI 1 RAWA JITU UTAR BANK LAMPUNG
2642764665200012 -
11120521420023 M.SURURI
112142297001
198603102011011010
544 MABRUR CANIYOSA 2071.12/D5/TP/V2/2019 Rp. 20,041,800 3990307041546

3340750652200023
11120721711045 MABRUR CANIYOSA
112171799005
197210082010011004
545 Machfud Kurnia Akbar 3118.12/D5/TP/V2/2019 Rp. 12,381,120 4080301011144

SMKN 1 HULU SUNGKAI BANK LAMPUNG
2546771672130033
RB201711394 MACHFUD KURNIA AKBAR
184271111969
546 MAHLINA GULTOM 1348.12/D5/TP/V2/2019 Rp. 11,947,800 3810307048554

5944745646300012
13126115610112 MAHLINA GULTOM
131561489007
196706121995122002
547 MAHMUD BADRUN 1264.12/D5/TP/V2/2019 Rp. 10,554,300 3820307048769

6352753655200013
17120318710073 MAHMUD BADRUN
171871118909
197510202006041001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
548 MAHMUDI 1348.12/D5/TP/V2/2019 Rp. 9,714,900 3940301032689
SMKN 1 MENGGALA BANK LAMPUNG
4350761663200033 -
11120718411085 MAHMUDI
111841045001
198310182012121001
549 MAORIN FISTYANA ARDI 1348.12/D5/TP/V2/2019 Rp. 9,130,800 4050304017043

1649761662300092
17126015710045 MAORIN FISTYANA ARDI
181571151155
198303172009022002
550 Mapful 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3800304318633

3154744648200003
08126018011318 Mapful
085431058008
196608221991011001
551 Marbiyantina 3417.12/D5/TP/V2/2019 Rp. 30,313,800 3800304319624

7637741642300032
08126021011166 Marbiyantina
083726055020
196303051989012001
552 MARCHELINUS BUDI SUL 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3970304085207

SMKN TANJUNG SARI BANK LAMPUNG
6644759660200012
10120122010573 MARCHELINUS BUDI SULISTYO
101836472004
198103122009021001
553 MARDETI LISANOFIA 1264.12/D5/TP/V2/2019 Rp. 10,554,300 3980307026848

SMAN 1 NEGERI BESAR BANK LAMPUNG
8455757658300003
12120821410279 MARDETI LISANOFIA
122141495001
197911232006042004
554 Mardiana, Dra. 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3890301042168

SMAS MUHAMMADIYAH 1 KOTA A BANK LAMPUNG
6647745647300002
07120681000014 Mardiana, Dra.
074726059009
196703151994032003
555 MARDION 1684.12/D5/TP/V2/2019 Rp. 9,418,200 3850307140689

7647752654200042 -
14120258614016 MARDION
145861749001
197403152009021004
556 Mardisutoko 2071.12/D5/TP/V2/2019 Rp. 20,889,600 3850307095702

SMAN 1 BUMI NABUNG BANK LAMPUNG
5839748650200002 -
08120219011047 Mardisutoko
083928062019
197005072005021004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
557 MARETTA HILDA 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3970304157494
5640758659300032 -
07126020710009 MARETTA HILDA
082071314001
198003082009022001
558 MARGIATI 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3850301141972

3647761663300032 -
13120533010029 MARGIATI
133301435001
198303152011012006
559 Marhaeni, S.pd. 1684.12/D5/TP/V2/2019 Rp. 11,229,300 3980304021054

5150759660300043
07120821000326 Marhaeni, S.pd.
075031073002
198101182005012009
560 Marhakim, Drs 2273.12/D5/TP/V2/2019 Rp. 4,699,300 3850307111308

6048737639200013 -
07120232200031 Marhakim, Drs
072038362002
195907161988031003
561 MARIA DWI RETNO SARI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3840301237074

SMAN 1 AIR NANINGAN BANK LAMPUNG
6940764665210122 KC PRINGSEWU
17120621010093 MARIA DWI RETNO SARI
172101113388
198606082009022006
562 Maria Habiba 0632.12/D5/TP/V1/2019 Rp. 1,703,300 3800304551742

5836748649300022
08126015411412 Maria Habiba
083628062003
197005141995122002
563 Mariman, Drs. 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3810307033292

9246743646200013
07126119000256 Mariman, Drs.
074632057008
196509141991031008
564 Mariyadi 1997.12/D5/TP/V2/2019 Rp. 12,845,400 035801008015535

7459743644200013 PRINGSEWU
08120632210682 Mariyadi
085934057032
196511271995121003
565 Marjudi 2638.12/D5/TP/V2/2019 Rp. 26,500,200 3990301024741

6757745646200002 -
08120720410802 Marjudi
085727059010
196704251990031006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
566 Marlena,dra. 1348.12/D5/TP/V2/2019 Rp. 15,156,900 4030304002141
5847740642300062
07120121000105 Marlena,dra.
074728054029
196205151989012002
567 Marmin, S.pd., M.m. 1997.12/D5/TP/V2/2019 Rp. 14,541,900 -

6754739640200002
07120115600134
075427053013
196104221983031006
568 MAROJAHAN HUTAGALUN 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3990304088617

SMKN 1 SUKADANA BANK LAMPUNG
1451754656200002 -
10120715410879 MAROJOHAN HUTAGALUNG
102185447001
197601192006041009
569 MARSELINUS EHE NAMA 1264.12/D5/TP/V2/2019 Rp. 12,712,500 3820307036752

SMAN 1 SUNGKAI UTARA BANK LAMPUNG
3556744646200013 -
12120319010545 MARSELINUS EHE NAMA
121901217001
196612241993021001
570 MARUF 1997.12/D5/TP/V2/2019 Rp. 16,295,700 035701002597535

1147739640200033 00357 -- Bandar Jaya
09120291010964 MARUF
091988872001
196108151986031007
571 Marwan Arifin, S.pd 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3810304146968

3147760661200013 -
07120222000208 Marwan Arifin, S.pd
074731074001
198208152005021004
572 Maryamol, Dra. 2273.12/D5/TP/V2/2019 Rp. 5,052,300 3820301313774

0045737639200043 -
07120721400046 Maryamol, Dra.
074530051019
195907131988032001
573 Maryanto, S.pd. 2582.12/D5/TP/V2/2019 Rp. 30,313,800 4000307013869

0657741643200042
07120120700047 Maryanto, S.pd.
075726055011
196303251986011002
574 Maryatin 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3850307115245

6547757659300002 -
08120218010983 Maryatin
084725071001
197902152003122003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
575 MARYONO 3417.12/D5/TP/V2/2019 Rp. 19,834,200 3810301565038
4250741644200013
08120715610869 MARYONO
085032055017
196309182014071001
576 Maryudi,s.pd 1684.12/D5/TP/V2/2019 Rp. 12,845,400 3810304146628

4649743644200002 -
07120215600144 Maryudi,s.pd
074926057009
196503171994081001
577 MAS HAERANI 2387.12/D5/TP/V2/2019 Rp. 23,166,000 3810307048998

1133747650300043
10126118710221 MAS HAERANI
101288912005
196908012005012004
578 Masat 2387.12/D5/TP/V2/2019 Rp. 28,491,000 4160301000600

1552737641200013 -
08120715711058 Masat
085235051028
195912201993031001
579 Masny Yudha Evolinna 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3800304313440

0060742643300043
08126015711241 Masny Yudha Evolinna
086030056008
196407281989032011
580 Masturyatun 1264.12/D5/TP/V2/2019 Rp. 10,773,600 3850307105603

9433743647300052 -
08120254011184 Masturyatun
083324057096
196501012007012043
581 Matnur 1348.12/D5/TP/V2/2019 Rp. 14,097,900 4000307044445

8838740643200022
08120120410236 Matnur
083828054031
196206051990101001
582 MAULISA EKA SAFITRI 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3980304106873

SMKN 1 NEGERI AGUNG BANK LAMPUNG
0434765666220013
17120818710003 MAULISA EKA SAFITRI
181871113485
198711022010012009
583 MAULITA FATIMAH 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3960307019721

17121221710043 MAULITA FATIMAH
172171139009
198201122009022009
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
584 Mawardiasih 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3800304321051
1241739644300003
08126021011365 Mawardiasih
084132053025
196109091994122001
585 MAYA SARI 3417.12/D5/TP/V2/2019 Rp. 21,773,400 4000307011437

7844754655300032
10120921010317 MAYA SARI
101837447004
197605122006042014
586 MEGARIA 1264.12/D5/TP/V2/2019 Rp. 10,886,700 4050304017301

SLB A Bina Insani BANK LAMPUNG
5739742643300032 11402
12126080010326 MEGARIA
128001478001
196404072007012013
587 MEGI PRANTAMA 1997.12/D5/TP/V2/2019 Rp. 11,347,200 -

2841757661200002
12120822010268
122201136001
197905092005011009
588 MEIDIAN APRIANTY 1348.12/D5/TP/V2/2019 Rp. 9,516,900 4100304000713

8751765666220002
17120952617028 MEIDIAN APRIANTY
185261104460
198704192011012011
589 Mekaryanti 1684.12/D5/TP/V2/2019 Rp. 14,245,500 3810307035918

1747744646300042
08126115710322 Mekaryanti
084727058009
196604151993032007
590 MELIANA 3417.12/D5/TP/V2/2019 Rp. 21,547,200 3800304187487

5148749650300013
09126021410617 MELIANA
092038922006
197108162005012008
591 Melyati 1095.12/D5/TP/V2/2019 Rp. 11,347,200 3870307044962

0650758659300032
08120431010168 Melyati
085026072001
198003182003122002
592 Meri Juwita 3417.12/D5/TP/V2/2019 Rp. 26,778,000 3800304319384

2160747648300013
08126021011403 Meri Juwita
086031061005
196908281995122005
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
593 Meri Susanti 2071.12/D5/TP/V2/2019 Rp. 18,261,600 4050301500063
1143760661210113
17126020416158 MERI SUSANTI
182041108809
198208112010012012
594 Meridawati 2916.12/D5/TP/V2/2019 Rp. 26,500,200 3810304146747

2537743644300032 -
08120215610891 Meridawati
083725057007
196502051994032006
595 METTY YULIAWATI 1264.12/D5/TP/V2/2019 Rp. 10,554,300 3960304215473

SMA N 1 GUNUNG TERANG BANK LAMPUNG
5048759660300033
13121218710019 METTY YULIAWATI
131871983002
198107162009022004
596 Mey Sriyani 1264.12/D5/TP/V2/2019 Rp. 13,810,500 3800304340671

2860743644300022
08126018711369 Mey Sriyani
086028057008
196505281994122001
597 MIFTA HUSSAÀDAH 1684.12/D5/TP/V2/2019 Rp. 11,229,300 4000307044564

6440742643300052
10120915710312 MIFTA HUSSAÀDAH
101288887010
196408012007012006
598 Miftahul Aziz 1997.12/D5/TP/V2/2019 Rp. 13,250,100 035801007689535

2144748649200003 PRINGSEWU
08120642710712 Miftahul Aziz
084431062007
197008121994121002
599 Millizal 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3800304316182

5759738640200012
08126015411102 Millizal
085927052006
196004271987031004
600 MIRWAN 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3980304061564

9536762664200013
13120818010013 MIRWAN
131801846012
198412042009021005
601 MISBAKHUL MUNIR 1348.12/D5/TP/V2/2019 Rp. 10,231,800 4000307025198

SMAN 1 ULUBELU BANK LAMPUNG
4335747650200023
10120919010321 MISBAKHUL MUNIR
101389912018
196910032005011007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
602 MISHARIA 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3980304063828
9458763665210073
17120858717028 MISHARIA
185871101031
198511262010012019
603 MISIAH 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3870307020762

SMKN 1 PAGAR DEWA BANK LAMPUNG
8437758660300023 -
15120454010354 MISIAH
155401106945
198011052006042023
604 MISIYAH 1348.12/D5/TP/V2/2019 Rp. 9,919,500 3880307036769

2137753654300063 -
12120545610047 MISIYAH
124561121001
197508052009022002
605 Misriah 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3800304318342

3537745648300043
08126015611455 Misriah
083735059009
196712051999032003
606 MISWANTO 2582.12/D5/TP/V2/2019 Rp. 19,228,200 3850307034833

2546755657200002 -
08120242011381 MISWANTO
084625069001
197702142014101002
607 MM. YUNITA 1348.12/D5/TP/V2/2019 Rp. 9,320,700 3980301075546

1946760660300002
11120854010501 MM. YUNITA
115401676001
198206142014072002
608 Moch. Sofyan, Drs. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

2437742642200002
07120221000156
073724056027
196401051990031011
609 MOCHAMAD ALI 2387.12/D5/TP/V2/2019 Rp. 19,429,800 4030304002108

7663747649200032 -
13120115710479 MOCHAMAD ALI
131571141016
196903312009021002
610 MOH. HAMDANI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 4060301004295

0644763664200052 -
16120719010041 MOH. HAMDANI
161901102971
198503122010011008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
611 Moh.solihin,s.pd, Mm 1997.12/D5/TP/V2/2019 Rp. 15,156,900 035701018796509
9557741642200023 -
07120531800001 MOH. SOLIHIN
075735055016
196312251986031009
612 MOHAMAD ALI 1684.12/D5/TP/V2/2019 Rp. 9,036,000 3800307115464

6747742644200002 METRO
10120710010659 MOHAMAD ALI
101986887019
196404152014071001
613 MOHAMMAD SOLEKHUN 1997.12/D5/TP/V2/2019 Rp. 11,466,300 -

8434755657200002
10120618410382
101335452005
197701022003121005
614 Mohd.najamuddin 1684.12/D5/TP/V2/2019 Rp. 12,453,300 3800307124134

9059748649200003
08126018411458 Mohd.najamuddin
085930062007
197007271999031005
615 MUDAKIR 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3840307932260

5062760662200013 BRI UNIT TALANG PADANG PRINGS
17120658717018 MUDAKIR
171841109984
198207302006041004
616 Muh Syahrir 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3850307092505

5352749652200013 -
08120222011011 Muh Syahrir
085233063004
197110202005021001
617 MUHALI 3118.12/D5/TP/V2/2019 Rp. 15,472,800 3940304093666

1049752653200013 KOTABUMI
11121210010345 MUHALI
111001998006
197407172014071001
618 Muhamad Hasim 1095.12/D5/TP/V2/2019 Rp. 12,073,200 3870307045656

5560744647200012
08120431110174 Muhamad Hasim
086025058011
196602281999031002
619 Muhamad Zainudin 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3850307136119

SMAN 1 KOTA GAJAH BANK LAMPUNG
5447747650200003 -
08120220411241 Muhamad Zainudin
084734061014
196911152008011017
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
620 Muhamamad Munawar 1997.12/D5/TP/V2/2019 Rp. 15,315,900 705501002912538
5442744646200053 07055 -- UNIT SUMBEREJO PRINGS
08120615610527 MUHAMAMAD MUNAWAR
084234058006
196611101988031002
621 Muhammad Nazarudin 2071.12/D5/TP/V2/2019 Rp. 25,690,800 4160301000229

1552744644200003 -
08120218410925 Muhammad Nazarudin
085235058010
196612201997021001
622 MUHLISUN 1264.12/D5/TP/V2/2019 Rp. 10,231,800 4160301000300

SMKN 1 RAMAN UTARA BANK LAMPUNG
2747756657200012 -
13120715710184 MUHLISUN
131571336013
197804152008041001
623 Muji Winarno 1997.12/D5/TP/V2/2019 Rp. 14,694,300 748901000625530

7253754656200013 07489 -- UNIT SUMBER AGUNG PR
08120620410553 MUJI WINARNO
085332068001
196402121990111002
624 Mujiono, Drs 3043.12/D5/TP/V2/2019 Rp. 29,388,600 3810301527988

3540741642200002 -
07120718400064 Mujiono, Drs
074025055023
196302081990031006
625 MUKHLIS DWI SAPUTRA 1095.12/D5/TP/V2/2019 Rp. 9,130,800 4050304016515

2556764665120003 -
16126022410211 MUKHLIS DWI SAPUTRA
162241139642
198612242011011003
626 MUKHSIN AL ISLAM 2122.12/D5/TP/V2/2019 Rp. 20,889,600 3810307049927

6059758659200013
10126115710351 MUKHSIN AL ISLAM
102588467004
198007272003121004
627 MUKSIN 1264.12/D5/TP/V2/2019 Rp. 12,845,400 3820307044453

SMAN 1 TANJUNG RAJA BANK LAMPUNG
9650749652200002 -
09120315410471 MUKSIN
092136422002
197103182006041013
628 MUKSIN 1997.12/D5/TP/V2/2019 Rp. 11,704,500 035801007587539

1537748652200003 PRINGSEWU
09120615710831 MUKSIN
091490917002
197012052005011008
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
629 Muladi 2387.12/D5/TP/V2/2019 Rp. 25,425,000 3800304314503
1852746649200022
08126044111737 Muladi
085228060005
196805201993031007
630 Mulyadi 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3980304006126

1150751654200003 -
08120818710266 Mulyadi
085031065001
197308182003121003
631 MULYADI 3417.12/D5/TP/V2/2019 Rp. 19,033,800 3800301831546

2749759660200032 -
14120715710923 MULYADI
141571876002
198104172009031002
632 Mulyati Utami 1684.12/D5/TP/V2/2019 Rp. 14,694,300 3810307036233

SMAS KARTIKATAMA BANK LAMPUNG
3552739640300012
08126118410289 Mulyati Utami
085225053005
196102201991032002
633 MULYONO 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3850307103714

4238739641200023
07120242700066 MULYONO
076132057014
196109061991031003
634 MURDANI 1095.12/D5/TP/V2/2019 Rp. 10,997,700 3930304729249

8748749651200042
13120418010093 MURDANI
131801236008
197104162005011005
635 MURDIYONO 1684.12/D5/TP/V2/2019 Rp. 11,704,500 3850307136326

5135753654200013 -
10120218010328 MURDIYONO
101388942003
197508032000121002
636 MURNI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3840307055080

3748753654300042 -
12121118410316 MURNI
121841261001
197504162006042014
637 Murniyati, S.pd. 2122.12/D5/TP/V2/2019 Rp. 21,773,400 3890301079167

2746757658300092
07120531100009 Murniyati, S.pd.
074627071001
197904142005012016
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
638 Murtining Diah 1264.12/D5/TP/V2/2019 Rp. 15,634,500 3800304314197
4956738642300002
08126040511665 Murtining Diah
085629052003
196009241987032002
639 Muryatak, Drs 1348.12/D5/TP/V2/2019 Rp. 12,980,100 3850307103018

4839746647200002 -
07120218000145 Muryatak, Drs
073928060007
196805071997021002
640 MUSRINGAH 1684.12/D5/TP/V2/2019 Rp. 9,516,900 3890307036717

6342756658300053
11120618010612 MUSRINGAH
111801520014
197810102010012011
641 MUSTAKIM 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3800304513621

8734755657200012
13126022410194 MUSTAKIM
132241491001
197704022011011001
642 MUTIARA DESVITA 2122.12/D5/TP/V2/2019 Rp. 19,033,800 4050301005093

0550764665210073
17126020710013 MUTIARA DESVITA
172071107340
198612182011012005
643 Nahroni,s.pd 1997.12/D5/TP/V2/2019 Rp. 13,250,100 015501008914537

6938746648200002 KOTABUMI
07120818000222 Nahroni,s.pd
073829060007
196806061992031008
644 NANANG SOLIHAT 1264.12/D5/TP/V2/2019 Rp. 12,712,500 3850307060052

SMAN 1 TERUSAN NUNYAI BANK LAMPUNG
8436748649300052 -
09120219010842 NANANG SOLIHAT
091435417008
197001041992012001
645 NANCI MAGDALENA 1684.12/D5/TP/V2/2019 Rp. 9,816,600 4100304000864

4448763665210113 BRI UNIT PADANG CERMIN TELUK
17120952417036 NANCI MAGDALENA
171801184682
198511162009022003
646 Nandang Sukma Permana, S 1684.12/D5/TP/V2/2019 Rp. 10,662,000 3850307136122

9235747648200003 -
07120221000010 Nandang Sukma Permana, Sip.
071389412001
196909032009021001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
647 NANI KURNIATY 2122.12/D5/TP/V2/2019 Rp. 26,500,200 3800301802349
SMA S UTAMA 2 BANK LAMPUNG
3850744647300022
12126015710231 NANI KURNIATY
121571541001
196605181990102003
648 NANI SUBIYANTI 1095.12/D5/TP/V2/2019 Rp. 9,816,600 3930304039780

SMAN 1 BANGKUNAT BELIMBIN BANK LAMPUNG
1242761662300053 KC LIWA
17121318710005 NANI SUBIYANTI
171871119521
198309102009022003
649 Nanik Sunarsih 1684.12/D5/TP/V2/2019 Rp. 11,229,300 3800301831431

1441754657300003 -
08120219011006 Nanik Sunarsih
084134068001
197611092002122006
650 Narso 1348.12/D5/TP/V2/2019 Rp. 13,389,000 3840307015958

0534747649200032
08120615610391 Narso
083425061015
196902021995121003
651 Nasrotul Hikmi 1348.12/D5/TP/V2/2019 Rp. 10,125,900 4000307040600

6142760662200033
17120952517018 NASROTUL HIKMI
185251115442
198208102009022009
652 Nasrudin 1264.12/D5/TP/V2/2019 Rp. 12,583,800 4150304001520

SMKN 1 RAWAJITU UTARA BANK LAMPUNG
0246747649200033 -
08120515610208 Nasrudin
084632061009
196909141999031005
653 NATALINA 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3990307036789

9558757659210103 -
16120718710749 NATALINA
161871117197
197912262010012010
654 NAZLIAH YULIANTI 1997.12/D5/TP/V2/2019 Rp. 11,229,300 -

1055753654300023
09120318710556
092388442002
197507232006042018
655 NEDI HERMANSYAH 1348.12/D5/TP/V2/2019 Rp. 9,516,900 4160301000736

9146760661200013 KC METRO
17120718010178 NEDI HERMANSYAH
171801184196
198208142010011014
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
656 Nedyo Widarsih 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3850307072789
6437749651300003 -
08120221410984 Nedyo Widarsih
083734063005
197111052006042014
657 NELI FITRI ROHDINA 1684.12/D5/TP/V2/2019 Rp. 9,816,600 4000304049362

4134760661300033
13120915710027 NELI FITRI ROHDINA
131571217011
198208022008042002
658 NENI AGUSTIA PAKTI 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3810307045822

7151756658300023
11126121010385 NENI AGUSTIA PAKTI
112101755003
197808092008012016
659 NETI SEPTIANI 2916.12/D5/TP/V2/2019 Rp. 21,108,600 3820307049656

6260759661300023 -
13120321010065 NETI SEPTIANI
132101381001
198109282008042001
660 Netri Murni, S.pd. 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3980304025271

8247747649300003
07120819000308 Netri Murni, S.pd.
074732061003
196909151993022001
661 Ngadenan, Drs. 1684.12/D5/TP/V2/2019 Rp. 12,845,400 3890301053488

0548744647200022
07120632200007 Ngadenan, Drs.
074825058009
196602161994121002
662 Ngaderi 1348.12/D5/TP/V2/2019 Rp. 12,073,200 3810307037015

1037751654200023
08120415710209 Ngaderi
083730065009
197307052000121005
663 Ngateman 1684.12/D5/TP/V2/2019 Rp. 12,073,200 3850307136414

1044742647200003 -
08120220710912 Ngateman
084430056018
196407121995121002
664 Ngatimin, S.pd 1997.12/D5/TP/V2/2019 Rp. 13,955,400 035701005039536

07120215600027 Ngatimin, S.pd
073927056021
196404071995121001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
665 Ni Made Riya Noviantari 2071.12/D5/TP/V2/2019 Rp. 13,173,600 3800301027522
SMA NEGERI 1 PANCA JAYA BANK LAMPUNG
8440767668220003 -
16120718710686 NI MADE RIYA NOVIANTARI
161871111887
666 NI NENGAH WULANSARI 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3890307032197

0546759661300053 KCP KOTA AGUNG
17120619010007 NI NENGAH WULANSARI
171901115245
198112142009022002
667 NI NYOMAN MARIANTI 2916.12/D5/TP/V2/2019 Rp. 21,773,400 3850307093059

1433756658300052 -
10120215710329 NI NYOMAN MARIANTI
101285457001
197801012008012037
668 Ni Wayan Kormi, Dra. 2071.12/D5/TP/V2/2019 Rp. 28,195,800 3850307106596

SMKS PARAMARTA 2 SEPUTIH B BANK LAMPUNG
8041743644300023 -
07120254500072 Ni Wayan Kormi, Dra.
074130057007
196507091991032003
669 NI WAYAN SRI KARTINI 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3850307092879

5655754655300002 -
10120221710355 NI WAYAN SRI KARTINI
102386447006
197603232005022005
670 NIKEN LARASATI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3810307053944

1542765666300053 -
16126118710053 NIKEN LARASATI
161871108395
198712102010012005
671 NIKMATUN WAKHIDAH 1684.12/D5/TP/V2/2019 Rp. 9,130,800 3850307136215

9153763663300003 -
16120221010759 NIKMATUN WAKHIDAH
162101107718
198508212009022007
672 Nilawaty 1684.12/D5/TP/V2/2019 Rp. 12,845,400 3810307036201

7451749650300012
08126119010378 Nilawaty
085124063005
197101191995122001
673 NIRMALA 2071.12/D5/TP/V2/2019 Rp. 24,146,400 3880301077089

09120581010515 NIRMALA
092238902013
196708201999032003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
674 nita utami 2916.12/D5/TP/V2/2019 Rp. 19,633,200 3960307020517
6454760662210113
17120920715052 NITA UTAMI
182071117668
198211222009022005
675 NOOR FARIDAH 2122.12/D5/TP/V2/2019 Rp. 20,251,800 4000307016371

1553747654300002
08120231010393 NOOR FARIDAH
082285912001
196902212009022001
676 NORITA MUSIANA 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3970301007604

0437742644300033 Senayan
12126080010305 NORITA MUSIANA
128001735001
196411051991032003
677 Norma Rospita Pinondang, D 1264.12/D5/TP/V2/2019 Rp. 15,156,900 3820301302715

7743741642300002 -
07120354000022 Norma Rospita Pinondang, Dra.
074327055023
196304111989012002
678 Noto Margianto, S.pd 1264.12/D5/TP/V2/2019 Rp. 12,980,100 3810304146594

1355751652200003 -
07120218000121 Noto Margianto, S.pd
075533065002
197310231998021003
679 NOVA RIANA SARI 2071.12/D5/TP/V2/2019 Rp. 16,467,000 4070304010900

SMA N 2 ULU BELU BANK LAMPUNG
8448764665230093
18120615710034 NOVA RIANA SARI
181571109417
198611162014022001
680 Noveria Ridasari 2916.12/D5/TP/V2/2019 Rp. 29,388,600 3800304317353

4446742643300033
08126018711227 Noveria Ridasari
084634056019
196411141990102001
681 Novetri Sari 2122.12/D5/TP/V2/2019 Rp. 18,261,600 3980301043356

2442765666220003
17120815710031 NOVETRI SARI
181571150035
198711102011012005
682 NOVI ANITA 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3840307058997

6444765667210073
17121115710066 NOVI ANITA
181571150812
198711122011012007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
683 NOVI FITRIANTY 1348.12/D5/TP/V2/2019 Rp. 11,347,200 3880307024954
8747760660300002 -
11120515710433 NOVI FITRIANTY
111571706008
198204152006042026
684 NOVI HIDAYATI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3800304421277

8447749651300023
10126022410825 NOVI HIDAYATI
101990422005
197111152009022001
685 NOVI SUCIATI 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3910301302097

3450756656300003 -
10120215710316 NOVI SUCIATI
102140457001
197811182005022002
686 Novita Dianawati, S.Pd. 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3840301118950

4435759661300033 PRINGSEWU
07120615700008 Novita Dianawati, S.Pd.
071390472001
198111032010012011
687 NOVITA NUGRAHANING WI 3417.12/D5/TP/V2/2019 Rp. 19,033,800 3810304147301

6458754656300063 BRI UNIT PUNGGUR METRO
17120221010129 NOVITA NUGRAHANING WIDI
172101113158
197611262008042001
688 NUN ICHWATI 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3810307049584

4036742646300013 KK Metro
14126121710300 NUN ICHWATI
142171347001
196407041989032005
689 Nunik Suhermin 1264.12/D5/TP/V2/2019 Rp. 12,583,800 4050301101632

3760754655300052 -
08120315610506 Nunik Suhermin
086027068007
197604282000032003
690 Nur Adianah 1095.12/D5/TP/V2/2019 Rp. 8,760,300 3800304562979

0849761663300052 -
16126022410056 Nur Adianah
162241101882
198305172014072001
691 NUR AINI ARIF 1348.12/D5/TP/V2/2019 Rp. 8,233,500 3930301014512

0162764665220013
201101805 NUR AINI ARIF
142101206792
198608302014032001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
692 NUR AZIZAH D 1348.12/D5/TP/V2/2019 Rp. 10,886,700 4030304002708
1862750652300062
09120120710576 NUR AZIZAH D
092737427004
197205302005012011
693 Nur Baihaqi 1264.12/D5/TP/V2/2019 Rp. 11,704,500 4030301002012

8543749653200003
08120132210878 Nur Baihaqi
084335063007
197112112006041007
694 NUR ENDAH DAMAYANTI 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3960307017641

1858756657300052
14121219010176 NUR ENDAH DAMAYANTI
141901635001
197805262009022004
695 NUR FADILLAH 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3980307002838

6837744647300052 -
11120815610457 NUR FADILLAH
111561895012
196605051992122001
696 Nur Hartayati 3118.12/D5/TP/V2/2019 Rp. 28,491,000 3810307035272

SMAS MA ARIF 1 METRO BANK LAMPUNG
1349742643300023
08126115610284 Nur Hartayati
084933056011
196410171991032002
697 NUR HIKMAHWATI 1348.12/D5/TP/V2/2019 Rp. 7,738,200 3890301134418

6161766667210043 -
16120618710272 NUR HIKMAHWATI
161871117137
198808292019022002
698 NUR MIFTAHURROHMAH 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3840307049626

1337761667300003 BRI UNIT ADILUWIH PRINGSEWU
17121119010015 NUR MIFTAHURROHMAH
171901115949
198305102010012027
699 Nur Prima Qurbani 1997.12/D5/TP/V2/2019 Rp. 15,156,900 015501001671536

3136743643300013 -
08120319010337 DRA NUR PRIMA QURBANI
083631057010
196504081988032003
700 NURAINI,S.Pd. 1264.12/D5/TP/V2/2019 Rp. 10,444,800 3910301103104

8343752653300013
14126054011680 NURAINI,S.Pd.
145401984001
197410112009022004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
701 NURBAITI 1348.12/D5/TP/V2/2019 Rp. 11,347,200 3840301122922
1938751653300052
10121118010375 NURBAITI
101537932002
197306062005012009
702 Nurbaiti 2582.12/D5/TP/V2/2019 Rp. 28,195,800 3810307035293

2833743643300002 Metro
08126111410125 NURBAITI
083328057018
196505011987062001
703 NURCAHYO 1684.12/D5/TP/V2/2019 Rp. 10,231,800 3820301302819

2150753656200023
10120315710428 NURCAHYO
102138942003
197508182009031002
704 Nurdiyanto 1684.12/D5/TP/V2/2019 Rp. 13,250,100 3850307136403

4852745647200002 -
08120218010897 Nurdiyanto
085228059031
196705201994121002
705 Nurfarida 2122.12/D5/TP/V2/2019 Rp. 30,313,800 3800304340813

SMAS PERINTIS 1 BANDAR LAMP BANK LAMPUNG
9844739641300062
08126015411103 Nurfarida
084428053015
196105121987032005
706 Nurhasanah 2071.12/D5/TP/V2/2019 Rp. 22,458,600 3870307014633

SMK NEGERI 1 LIWA BANK LAMPUNG
9555752653300003
08120418410178 Nurhasanah
085535066007
197412232005012008
707 NURHASANAH ZA 1264.12/D5/TP/V2/2019 Rp. 10,125,900 3800304408592

9459757659300002 -
10126018711004 NURHASANAH ZA
102589962001
197910272011012006
708 Nuril Astuti 2916.12/D5/TP/V2/2019 Rp. 25,690,800 3800304340773

SMAS TAMAN SISWA TELUK BET BANK LAMPUNG
1544746649300032
08126015711432 Nuril Astuti
084425060013
196912121997022003
709 NURJANNAH 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3970304164195

7156763665300063 -
16126020710577 NURJANNAH
162071109035
198508242010012014
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
710 NURLAILA 2122.12/D5/TP/V2/2019 Rp. 19,228,200 3930304030412
0437757658300062
10120415620015 NURLAILA
101287462007
197901052014072004
711 NURLAILA 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3840304113226

3434761663300053
17120661510045 NURLAILA
176151104156
198311022010012013
712 Nurlatifah Hidayati 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3850307136167

2262756657300003 -
08120281011004 Nurlatifah Hidayati
086232070002
197809302005022003
713 NURLIA 3043.12/D5/TP/V2/2019 Rp. 18,836,400 4050304006502

7360759660300033
13126019010089 NURLIA
131901681004
198110282010012012
714 Nurmala Dewi 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3800304319688

9163741642300013
08126018711208 Nurmala Dewi
086331055017
196308311990032004
715 NURMALINA 3118.12/D5/TP/V2/2019 Rp. 21,773,400 3810307050086

8537752653300022
10126119010250 NURMALINA
101485937003
197402052006042008
716 NURSITO 1997.12/D5/TP/V2/2019 Rp. 10,554,300 3990304030806

0147755656200013 -
09120733010775 NURSITO
091988952001
197708152006041007
717 NURSURAIYA 1095.12/D5/TP/V2/2019 Rp. 10,886,700 3930304735969

SMAN 1 LEMONG BANK LAMPUNG
1255753655300043
09120420710309 NURSURAIYA
092389442001
197509232006042012
718 NURSYAHRIL 1095.12/D5/TP/V2/2019 Rp. 10,444,800 3870307032493

5642741646200012
07120408490001 NURSYAHRIL
080841119002
196303102007011003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
719 Nuryanti 2387.12/D5/TP/V2/2019 Rp. 21,773,400 3990307082465
5553747649300003 -
08120715410801 Nuryanti
085335061005
196912212005012007
720 OCTAVIENTY 1095.12/D5/TP/V2/2019 Rp. 9,516,900 4050304003366

2335754655300013
12126022410075 OCTAVIENTY
122241625001
197610052011012001
721 OKTA VERONIKA 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3850307155311

8338757658300023 -
07120508318003 OKTA VERONIKA
071539962002
197910062005012006
722 OKTA WIDITYA 1684.12/D5/TP/V2/2019 Rp. 9,816,600 4100304001061

3340761662300033
17120952617039 OKTA WIDITYA
171901124092
198310082008042001
723 Paiaman Barimbing 1264.12/D5/TP/V2/2019 Rp. 13,810,500 3820301303027

1853744646200002 -
08120354010480 Paiaman Barimbing
085328058009
196605211994031005
724 PARJITO 1348.12/D5/TP/V2/2019 Rp. 11,704,500 3840301109245

1743745647200022
09120622010824 PARJITO
091786902009
196704112005011006
725 Partono, Drs. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 009801011553538

9449739640200003 -
07126031800075 Partono Drs.
074934053025
196111171990101001
726 Pasnita Noviarti, S. S. 1348.12/D5/TP/V2/2019 Rp. 9,616,500 3870307051260

3461759660300003
07120209000007 Pasnita Noviarti, S. S.
072690472001
198111292009022003
727 PATIMAH 3417.12/D5/TP/V2/2019 Rp. 21,773,400 3810304146675

5439754656300003 -
09120221010875 PATIMAH
091590447001
197611072003122006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
728 PAULINA 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3850307152686
SMAN 1 TERUSAN NUNYAI BANK LAMPUNG
3659749650300002 -
10126015410810 PAULINA
102586422002
197103272006042017
729 PENDI HARTANTO 3043.12/D5/TP/V2/2019 Rp. 19,633,200 3850307062863

1434752654200013 -
10120220710353 PENDI HARTANTO
101340437002
197411022008011004
730 Peni Asih 3417.12/D5/TP/V2/2019 Rp. 24,146,400 3810304146730

2737747649300012 -
08120215710971 Peni Asih
083727061002
196904052000122003
731 Peni Dwi Animasari 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3850307067382

3749755656300022 -
08120215711099 Peni Dwi Animasari
084927069003
197704172008012011
732 Pimpralizal 1348.12/D5/TP/V2/2019 Rp. 11,583,000 4000304047241

2340744647200033
08120518710194 Pimpralizal
084033058036
196610082005011004
733 Pipin Herawati, Dra 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

9642740640300002
07120332200011
074226054011
196203101987012001
734 Ponidi Sunaryo, Ir. 1997.12/D5/TP/V2/2019 Rp. 13,250,100 201401002081506

7053740644200003 -
07120532200051 PONIDI SUNARYO
075330054016
196207211994031001
735 Ponidi, S.pd. 1997.12/D5/TP/V2/2019 Rp. 13,389,000 -

9244745647200013
07120118700130
074432059006
196709121994011002
736 Prastiwi 3043.12/D5/TP/V2/2019 Rp. 21,773,400 3850307062481

5834751654300002 -
08120218711129 Prastiwi
083428065005
197305022008012006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
737 PUJI ASTUTI 1684.12/D5/TP/V2/2019 Rp. 10,554,300 3800304601056
5942754656300032
10126018710807 PUJI ASTUTI
101737947002
197606102006042009
738 Puji Handayani, Dra. 1348.12/D5/TP/V2/2019 Rp. 13,667,400 4160301000437

4454743644300003 -
07120220400148 Puji Handayani, Dra.
075434057005
196511221992032004
739 PUJININGATI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3840304113094

0061764665210093
17120652517001 PUJININGATI
185251113382
198607292010012010
740 Purlambang, S.pd 1348.12/D5/TP/V2/2019 Rp. 11,000,700 4000307012918

2561748651200023 Pringsewu
07120102700411 Purlambang, S.pd
076135062003
197012292002121003
741 Purmadi 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3810304147079

4442753655200023 -
08120219011007 Purmadi
084234067003
197511102003121006
742 PURWANINGSIH 1684.12/D5/TP/V2/2019 Rp. 10,444,800 4160304001753

2939754656300032
10120220710303 PURWANINGSIH
101587947005
197606072008012010
743 Purwanto, S.pd. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

1439742643200033
07120418000234
073934056015
196411071988111001
744 Purwati 2916.12/D5/TP/V2/2019 Rp. 26,778,000 3850307062689

3647750652300012 -
08120221010930 Purwati
084726064001
197203151997032004
745 Puryanto 1997.12/D5/TP/V2/2019 Rp. 14,694,300 013001027927503

3737743643200012 -
08120221010824 DRS. PURYANTO
083727057036
196504051990031009
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
746 PUTRAWAN JAYA NINGRAT 1095.12/D5/TP/V2/2019 Rp. 11,704,500 3870307032465
7960753654200012
09120420710328 PUTRAWAN JAYA NINGRAT
092637942001
197506282006041012
747 PUTRI PERTIWI 1348.12/D5/TP/V2/2019 Rp. 8,233,500 3840307083624

8557766667230082
18121115410051 PUTRI PERTIWI
181541133485
198802252015032004
748 R. Joni Rene Rubiyanto, Drs 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

8554740641200023
07120132200026
075435054016
196212221989011001
749 Rahayu Wara Utami 2387.12/D5/TP/V2/2019 Rp. 26,500,200 3800304206965

0347746648300043
08120118410733 Rahayu Wara Utami
084733060009
196810151993032007
750 RAHMA ISMAWATI 2122.12/D5/TP/V2/2019 Rp. 20,889,600 3810304147167

2663748652300002 -
11120721011033 RAHMA ISMAWATI
112101077001
197003312008012007
751 Rahma Nisawati 1684.12/D5/TP/V2/2019 Rp. 14,541,900 3800304318314

08126015711144 Rahma Nisawati
084630055033
196307141987032007
752 RAHMAD AFRIAN 2638.12/D5/TP/V2/2019 Rp. 15,964,200 4080301001986

9761767668130062
18120122010041 RAHMAD AFRIAN
182201117539
198904292015031002
753 Rahmad Supriyadi 2387.12/D5/TP/V2/2019 Rp. 25,690,800 3840301109602

5663747648200012
08120615710517 Rahmad Supriyadi
086326061004
196903311997021002
754 RAHMAT SANDI TETRAWA 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3810307036949

6933758658200002
10126118410368 RAHMAT SANDI TETRAWAN
101287967003
198006012005011009
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
755 RAHMAWATI 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3810307045368
5551746648300022
11126154010375 RAHMAWATI
115401352002
196802192007012027
756 Rajalulhaq, S.pd 1095.12/D5/TP/V2/2019 Rp. 14,245,500 3870307044894

8952743644200022
07120432200110 Rajalulhaq, S.pd
075229057010
196506201985031002
757 RAKYAN IKA HAPSARI 1348.12/D5/TP/V2/2019 Rp. 9,418,200 3850307049984

0139759660300033
17120215710003 RAKYAN IKA HAPSARI
181571147912
198108072009022003
758 RANI FEBRUARINI 2916.12/D5/TP/V2/2019 Rp. 23,409,000 4160301000681

4558748650300022 -
09120718710678 RANI FEBRUARINI
092535917002
197002262002122002
759 RASIANTO 2071.12/D5/TP/V2/2019 Rp. 19,033,800 4030304021801

4859763663200002
17120952517012 RASIANTO
185251115425
198505272011011006
760 RATIH DWI WURDIYANTI 1348.12/D5/TP/V2/2019 Rp. 12,845,400 4000307044492

7741748650300062
09120918710330 RATIH DWI WURDIYANTI
091439417002
197009041994012001
761 Ratinem 1684.12/D5/TP/V2/2019 Rp. 13,389,000 3890301053934

5140746648300053
08120654010723 Ratinem
084031060021
196808081993032014
762 RATNA JUWITASARI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3990307095737

6034760661300003
18120715710038 RATNA JUWITASARI
181571103083
198207022010012006
763 RATNA MULTIWINARSIH 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3810307033171

0349744646300033
09126119010155 RATNA MULTIWINARSIH
092089897001
196610171998022001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
764 RATNA ULI 1264.12/D5/TP/V2/2019 Rp. 11,347,200 3890304051005
4637758659300032
10120620710390 RATNA ULI
101486467003
198003052005012019
765 Ratri Mizni, Dra. 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3800304233360

6452738640300013
07126015400178 Ratri Mizni, Dra.
075234052011
196011201987012001
766 REBY MAYURINTHA 2071.12/D5/TP/V2/2019 Rp. 19,033,800 4000307010919

0063763664210103
17120918410002 REBY MAYURINTHA
181841101192
198507312009022006
767 RENNI LIESTIAWATI 2387.12/D5/TP/V2/2019 Rp. 21,773,400 3850307088477

8933759660300042 -
09120215710862 RENNI LIESTIAWATI
091287972001
198106012008012016
768 RENNY NOVRIDA 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3840307055257

8743757658300032 -
13121118710039 RENNY NOVRIDA
131871961001
197911042010012009
769 RENNY SITI MULYANAH 2071.12/D5/TP/V2/2019 Rp. 30,000,000 3800304319068

5560739639300002
07126021000162 RENNY SITI MULYANAH
076025053011
196102281985032001
770 RENY SARTINA 1264.12/D5/TP/V2/2019 Rp. 11,347,200 3820304653542

1349751653300033 -
09120321010475 RENY SARTINA
092089932002
197310172005012002
771 Reza Renjana Putra 2071.12/D5/TP/V2/2019 Rp. 19,033,800 3840301234248

2246765665200003
17120652510025 REZA RENJANA PUTRA
185251101607
198309142011011003
772 RHINA PUTRIANA 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3800304452018

6051765666210083
17126018016164 RHINA PUTRIANA
171801125969
198707192010012015
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
773 RIA ASRIANI 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3840307059368
2452746647300013
11121119010499 RIA ASRIANI
111901568003
196811201992022001
774 RIA KARYANTI 2916.12/D5/TP/V2/2019 Rp. 22,458,600 3810301528477

4851754655300012 -
09120718710702 RIA KARYANTI
092187447001
197605192006042008
775 RIBUT SRI SUBEKTI 3118.12/D5/TP/V2/2019 Rp. 19,033,800 3940304112344

1836753655220002 -
15120519010087 RIBUT SRI SUBEKTI
151901102536
197505042010012003
776 RICCY DOYAN SITINJAK 1348.12/D5/TP/V2/2019 Rp. 8,581,500 3940304103618

17121015710004 RICCY DOYAN SITINJAK
171571146716
198803132014031002
777 RICKSA RISALAH PATTI 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3850307132382

6860761662300002 5265 - UNIT SECANGGANG STABA
13120222010040 RICKSA RISALAH PATTI
132201795013
198305282006041005
778 Ridona Silaban 2387.12/D5/TP/V2/2019 Rp. 12,381,120 3800307201702

SMKN 1 TERUSAN NUNYAI BANK LAMPUNG
8944770671130062
RB201706736 RIDONA SILABAN
184271111999
199206122019021008
779 Riduan 3043.12/D5/TP/V2/2019 Rp. 24,906,600 3810304146763

1440748650200003 -
08120718010748 Riduan
084034062008
197011081998021002
780 Riduan, S.pd. 1997.12/D5/TP/V2/2019 Rp. 13,389,000 035701004918533

07120221000149 Riduan, S.pd.
074029054025
196206081996011001
781 Rifdanil 2916.12/D5/TP/V2/2019 Rp. 28,491,000 3800304319656

6341742644200023
08126018411159 Rifdanil
084133056013
196410091988121002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
782 RIKA SEPTIANINGSIH 1348.12/D5/TP/V2/2019 Rp. 8,233,500 3800304227164
SMK Negeri Pagelaran Utara BANK LAMPUNG
5236769670230013 BRI UNIT PAGELARAN PRINGSEW
17121145617028 RIKA SEPTIANINGSIH
174561100831
199109042015032006
783 RIKARNI WINDHI ASTUTI 3118.12/D5/TP/V2/2019 Rp. 19,033,800 3980307027532

SMAN 2 BUMI AGUNG BANK LAMPUNG
0945757658300022
14120815710089 RIKARNI WINDHI ASTUTI
141571945004
197906132008042002
784 Rina Susiyani 1684.12/D5/TP/V2/2019 Rp. 12,845,400 3800304314622

6946749651300042
08126031111764 Rina Susiyani
084629063004
197106141995122001
785 RINA TRI AGUSTIAH 1348.12/D5/TP/V2/2019 Rp. 14,245,500 4160301000204

0135743646300033 METRO
11120715410944 RINA TRI AGUSTIAH
111541403002
196508031990032004
786 RINA WIDI ASTUTI 1348.12/D5/TP/V2/2019 Rp. 9,816,600 4160301000192

1858759661300002 -
13120715710135 RINA WIDI ASTUTI
131571423009
198105262009032002
787 RINELDA 1264.12/D5/TP/V2/2019 Rp. 9,816,600 4030304006185

7151755656300023 -
14120153411462 RINELDA
145341886001
197708192009022001
788 Rini Kristiyanti 1684.12/D5/TP/V2/2019 Rp. 10,444,800 3850307136461

0937753654300022 -
08120215611002 Rini Kristiyanti
083729067005
197506052007012033
789 Rini Trismiyati, Dra. 1348.12/D5/TP/V2/2019 Rp. 15,000,000 3820301303055

1553739638300003 -
07120322000010 Rini Trismiyati, Dra.
075335053014
196112211987032001
790 RISMA DIANA 3481.12/D5/TP/V2/2019 Rp. 21,773,400 3910304084905

3661751651300002 -
09120519010521 RISMA DIANA
092686432003
197303292007012006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
791 Risnawati 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3840307016423
1360741642300053
08120618710392 Risnawati
086033055015
196310281992022002
792 Riston Yadi 2582.12/D5/TP/V2/2019 Rp. 25,167,600 3870307019343

SMAN 1 ABUNG KUNANG BANK LAMPUNG
7634749651200022
08120408710094 Riston Yadi
083426063003
197103021997031005
793 Ristuning Waluyati 3417.12/D5/TP/V2/2019 Rp. 20,463,600 3850307139411

8142755657300043 -
08120215711054 Ristuning Waluyati
084231069001
197708102005022002
794 Riswandi 1095.12/D5/TP/V2/2019 Rp. 10,554,300 3870307029073

8244744647200043 KOTABUMI
08120408710105 Riswandi
084432058018
196609121998021001
795 RISWO 1348.12/D5/TP/V2/2019 Rp. 9,919,500 3940307010629

0544752655200012 -
08120121010261 RISWO
084425066003
197402122010011004
796 Risya Lestari 2122.12/D5/TP/V2/2019 Rp. 22,458,600 3860304031786

6450752654300023 -
08120820710252 Risya Lestari
085034066002
197411082006042014
797 RISYANTO 1684.12/D5/TP/V2/2019 Rp. 7,422,300 3840304113321

2433754656200052 Pringsewu
15120622010194 RISYANTO
152201129725
197601012014061001
798 RITA MAILINA 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3980304037407

4857759661300002
13120815710053 RITA MAILINA
131571449014
198105252006042026
799 RIYATIN SOLICHAH 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3820307067634

8434750651300052 -
09120344510545 RIYATIN SOLICHAH
091335427006
197201022006042012
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
800 RIZA MEI AFRISA 1264.12/D5/TP/V2/2019 Rp. 12,453,300 3800304429337
8849752653300032
09126015710608 RIZA MEI AFRISA
092087437003
197405171999032005
801 RIZA PRIBADI 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3880307012128

SMKN 1 GEDUNG AJI BANK LAMPUNG
7738758660200022
13120518410058 RIZA PRIBADI
131841197003
198004062009021004
802 RIZA SASMITA 1095.12/D5/TP/V2/2019 Rp. 10,886,700 3870307048279

5347757659200023
11120419010504 RIZA SASMITA
111901809006
197910152006041013
803 RIZKI ARYULI 2071.12/D5/TP/V2/2019 Rp. 19,123,800 4050304003534

1035757658200023
12126021410505 RIZKI ARYULI
122141768002
197907032011011001
804 RIZKY ENNY ISNANSARI 1264.12/D5/TP/V2/2019 Rp. 9,130,800 3990304135604

5446763663300022
17120781010112 RIZKY ENNY ISNANSARI
188101115134
198501142011012002
805 Rizuandi, S.pd. 1997.12/D5/TP/V2/2019 Rp. 13,810,500 -

1356744647200023
07120421400237
075633058006
196610241992031008
806 Robert Sihombing, Sst. 1997.12/D5/TP/V2/2019 Rp. 14,245,500 035801007979532

7059745646200003 PRINGSEWU
07120652000001 Robert Sihombing, Sst.
075930059016
196707271990031015
807 RODI SATRIA 1095.12/D5/TP/V2/2019 Rp. 10,886,700 3930304005371

6538759661200033 KOTABUMI
11120415610483 RODI SATRIA
111561376012
198112062008011008
808 Rohma 1348.12/D5/TP/V2/2019 Rp. 12,980,100 3800304562912

6762744646300022
08126018411182 Rohma
086227058015
196604301998022001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
809 ROHMALIA 2071.12/D5/TP/V2/2019 Rp. 21,108,600 3890307030096
SMKN 1 PUGUNG BANK LAMPUNG
4740761662300002
10120618410417 ROHMALIA
101636982001
198304082006042008
810 Rohmanto 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3800304315057

3350743648300003
08126032211757 Rohmanto
085033057003
196510181995121002
811 Rokhyati 1264.12/D5/TP/V2/2019 Rp. 13,810,500 3800304319146

9863743644300022
08126021011329 ROKHYATI
086328057011
196405311993022001
812 ROSARIA ANDRE ASTUTI 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3850307136271

5647756657300002 -
10120218710317 ROSARIA ANDRE ASTUTI
101986457005
197803152008012017
813 ROSIANA FADHILA 2071.12/D5/TP/V2/2019 Rp. 19,839,000 4000307049278

8553754655210013
17120915710095 ROSIANA FADHILA
181571150527
197612212010012004
814 Roslini, Dra. 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3820304030307

SMAN BHAKTI MULYA BUNGA M BANK LAMPUNG
4442740641300043 -
07120318700105 Roslini, Dra.
074234054029
196211101990032005
815 ROSMANITA 2387.12/D5/TP/V2/2019 Rp. 21,773,400 4030304002813

9135754656300033
09120118710582 ROSMANITA
091636447003
197603082005042001
816 ROSMEDI ARYATI 3481.12/D5/TP/V2/2019 Rp. 21,108,600 4000304048928

SMAN 2 NEGERI KATON BANK LAMPUNG
0234754656300043
09120418710348 ROSMEDI ARYATI
091339447002
197609022005012008
817 Rotua Paendoan Siagian, D 3417.12/D5/TP/V2/2019 Rp. 30,000,000 3800304317675

2957739640300022
07126015400091 Rotua Paendoan Siagian, Dra.
075729053015
196106251980102001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
818 ROVENSIS 2582.12/D5/TP/V2/2019 Rp. 19,033,800 3870307056479
5153762663110043
17120422410042 ROVENSIS
182241100593
198408212010011007
819 Royandaru 1348.12/D5/TP/V2/2019 Rp. 13,250,100 4000307044358

1247746649200053
08120118010214 Royandaru
084732060013
196809151992011001
820 Rr. Tri Rahayu 1348.12/D5/TP/V2/2019 Rp. 15,156,900 3850307113226

0936742643300052 -
08120254011180 RADEN RORO TRI RAHAYU
083629056045
196406041987032005
821 Rumainur.ls,drs. 1997.12/D5/TP/V2/2019 Rp. 5,052,300 -

1363737640200013
07120621000008
076333051007
195910311988031002
822 RUPAWAN 3118.12/D5/TP/V2/2019 Rp. 16,462,800 3810307061299

2256753655200013
16126133010083 RUPAWAN
173301101591
197509242014061001
823 Rusdi 1684.12/D5/TP/V2/2019 Rp. 7,736,400 3980301052831

SMAN 1 BARADATU BANK LAMPUNG
3260760662200003 -
13120815710037 Rusdi
131571735005
198209282014071001
824 Rusdiana, Dra 2387.12/D5/TP/V2/2019 Rp. 29,388,600 4030304002346

7859741644300012
07120115400088 Rusdiana, Dra
075928055013
196305271990022002
825 RUSLAN TAMPU BOLON 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3870301088056

0956763664300052 KC LIWA
17120418010008 RUSLAN TAMPU BOLON
171801183351
198506242009022001
826 RUSLI HAIKAL AFANDI 2916.12/D5/TP/V2/2019 Rp. 16,467,000 3810304134514

3747767668120002 KCP RAWAJITU
17121018410054 RUSLI HAIKAL AFANDI
171841110133
198904152014031002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
827 RUSMAYANTI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3870307058685
5544767667210012
17120421010047 RUSMAYANTI
182101101218
198902122011012004
828 Rusmina Sitinjak, Dra. 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3840301120075

1658738640300002
07120681000060 Rusmina Sitinjak, Dra.
075826052008
196003261986032005
829 S. ISKANDAR 1997.12/D5/TP/V2/2019 Rp. 15,476,100 013001004863534

2433744646200202 Metro
09126193110016 S. ISKANDAR
091285397005
196601011991031020
830 Sabar 1997.12/D5/TP/V2/2019 Rp. 14,245,500 559401010842535

4452746648200002 -
08120220410881 DRS SABAR BIN PARTONO
085224060003
196801201993031004
831 Sabar Simamora 1264.12/D5/TP/V2/2019 Rp. 10,773,600 3850307113133

6837746648200042 -
08120253911197 Sabar Simamora
083728060021
196805052007011049
832 Sahaya Situmorang 2122.12/D5/TP/V2/2019 Rp. 27,621,000 3800304319613

7849740643300002
08126021011277 Sahaya Situmorang
084928054007
196205171991031003
833 Said Zahri, Drs 2273.12/D5/TP/V2/2019 Rp. 5,211,500 3890301050186

4035737638200003
07120615600005 Said Zahri, Drs
073530051020
195907031986031007
834 Sakun, S.pd. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 034201008389539

07120240600044 Sakun, S.pd.
074028053021
196105081989021001
835 SALMAWATI 1348.12/D5/TP/V2/2019 Rp. 9,320,700 3870301081617

8252757660300003
10120461510273 SALMAWATI
102239462002
197909202014072006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
836 SAMARUDIN 1264.12/D5/TP/V2/2019 Rp. 11,229,300 3980307038914
SMAN 1 BANJIT BANK LAMPUNG
3261745648200023 -
09120815610305 SAMARUDIN
092689402003
196709292007011005
837 Samsinah 1997.12/D5/TP/V2/2019 Rp. 15,634,500 035801007750530

3838742643300062 PRINGSEWU
08120618710382 Samsinah
083828056046
196405061987032008
838 SAMSULUDIN 1348.12/D5/TP/V2/2019 Rp. 10,886,700 4030304020798

8742757658200012
13120418710036 SAMSULUDIN
131871613002
197904102009021001
839 SANI ARIS DUATI 2916.12/D5/TP/V2/2019 Rp. 20,889,600 4160301000245

9746758659300042 -
10120218410359 SANI ARIS DUATI
101936967001
198004142008012016
840 SANNUSI YUSUF 2387.12/D5/TP/V2/2019 Rp. 22,001,400 3880304061558

7033754657200013 -
11120521410435 SANUSI YUSUF
112141059001
197607012008041001
841 SANTY PURWANDARI 2916.12/D5/TP/V2/2019 Rp. 16,985,400 3850307092573

6536759661300083
17126010010164 SANTY PURWANDARI
171001146130
198112042010012006
842 Sapri 1997.12/D5/TP/V2/2019 Rp. 13,810,500 4000307013701

7341746648200023
08120115710697 Sapri
084133060012
196810091994121002
843 SAPRIL HADI 1684.12/D5/TP/V2/2019 Rp. 10,231,800 3870307038902

6235759660200033
10120419010249 SAPRIL HADI
101389442002
197509032006041006
844 SAPTO WARDOYO 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3850307088418

4740746648200002 -
09120220410851 SAPTO WARDOYO
091636907001
196804082008011007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
845 Sapto Yuwono,s.pd. 1997.12/D5/TP/V2/2019 Rp. 13,667,400 -
7655742643200012
07120121000015
072386387001
196403231988031007
846 SARI INDRA YANI 1264.12/D5/TP/V2/2019 Rp. 11,347,200 3860304025113

SMKN 1 BUKIT KEMUNING BANK LAMPUNG
2550758660300073
10120315710483 SARI INDRA YANI
102140967002
198012182005012011
847 SARI KARTINI 2122.12/D5/TP/V2/2019 Rp. 21,773,400 3810301565020

7754746649300012 -
09120719010705 SARI KARTINI
092336907001
196804222006042002
848 Sari Okviyanti 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3820307327453

4337765666220013 BRI UNIT BUKIT KEMUNING KOTA B
17120318410047 Sari Okviyanti
171841109952
198710052011012013
849 Saring Santosa, S.p. 1997.12/D5/TP/V2/2019 Rp. 13,810,500 3960307006056

7858745647200022
07120545000032 Saring Santosa, S.p.
075828059002
196705261992031007
850 SARJANA 1348.12/D5/TP/V2/2019 Rp. 14,097,900 3870307047241

7861743644200012
13120421710329 SARJANA
132171862002
196505291989011001
851 Sartono 2122.12/D5/TP/V2/2019 Rp. 28,491,000 3990307062239

1437739643200003 -
08120715610703 Sartono
083734053018
196111051992031003
852 SARYONO 1348.12/D5/TP/V2/2019 Rp. 9,418,200 4000307632639

2459750653110022
13120915610105 SARYONO
131561257007
197201272011011001
853 SATRI YAHDI FATSAWA 2071.12/D5/TP/V2/2019 Rp. 19,033,800 3870307056622

SMA NEGERI 1 BELALAU BANK LAMPUNG
5258759661200013 BRI UNIT LIWA KOTABUMI
17120416710044 SATRI YAHDI FATSAWA
171671102506
198109262011011001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
854 Satriyo Kuncoro 1997.12/D5/TP/V2/2019 Rp. 13,116,000 034201004965537
08126109410182 Satriyo Kuncoro
086130057007
196507292000031002
855 SAZILI 1095.12/D5/TP/V2/2019 Rp. 11,704,500 3870307025374

6446752655200003
09120420410342 SAZILI
091940437003
197411142006041013
856 Sekar Sari Suwita Dewi 2122.12/D5/TP/V2/2019 Rp. 20,046,600 3800304393409

SMK GEOMATIKA LAMPUNG BANK LAMPUNG
5658744647300012
08126021711269 Sekar Sari Suwita Dewi
085826058010
196603261991032004
857 SELVI DIAN MARIANA 1264.12/D5/TP/V2/2019 Rp. 10,231,800 4000307051391

1159761662300023
14120919010128 SELVI DIAN MARIANA
141901354002
198308272009022005
858 SELVIANTI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3820307075005

3149763664210163
17120315716002 SELVIANTI
181571151928
198508172009032002
859 Sentot Fatnur 2582.12/D5/TP/V2/2019 Rp. 30,000,000 4120304002249

1657740641200022 -
08120332210470 Sentot Fatnur
085726054019
196203251982031002
860 Sepriantoni 1997.12/D5/TP/V2/2019 Rp. 12,980,100 015501002702534

9753752653200002 -
08120318010428 SEPRIANTONI SPD
085327066002
197404211999031005
861 SEPTI ANDRIA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3850307135589

1243762663300023 -
14120215410526 SEPTI ANDRIA
141541312001
198409112009022005
862 SEPTI ANDRIYANI 1264.12/D5/TP/V2/2019 Rp. 10,043,040 3840301136608

SMAN 1 WAY SULAN BANK LAMPUNG
16120581010041 SEPTI ANDRIYANI
168101126000
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
863 SEPTI HARTINI 1684.12/D5/TP/V2/2019 Rp. 11,347,200 4050304152336
0258748651300013 -
10120221710307 SEPTI HARTINI
102539417001
197009262003122002
864 Septi Haryani, S.pd 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3850307140255

1253755656300033 -
07120531800011 Septi Haryani, S.pd
075332069001
197709212003122003
865 Septiana Nurjanah 2582.12/D5/TP/V2/2019 Rp. 20,889,600 3850307136446

7335753654300013 -
08120254011245 Septiana Nurjanah
083533067001
197510032008012012
866 Setiyanitatarina 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3840301120433

2533743644300003
08120615710443 Setiyanitatarina
083335057024
196512011991032006
867 Setiyo, Drs. 1997.12/D5/TP/V2/2019 Rp. 14,395,100 009801011560535

5453743646200002 -
07126031000044 Setiyo Drs.
075324057007
196501211991121001
868 SETYO BAYU PRASONGKO 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3870307058789

SMK NEGERI 1 WAY TENONG BANK LAMPUNG
1435763668120003 BRI UNIT FAJAR BULAN KOTABUM
17120433010009 SETYO BAYU PRASONGKO
173301109616
198511032011011004
869 Setyo Budi Utomo 1684.12/D5/TP/V2/2019 Rp. 13,250,100 3840301109619

4634747649200032
08120618410518 Setyo Budi Utomo
083426061004
196903021993011001
870 SETYO EDHI 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3850307067295

2251756658200003 -
14120221411183 SETYO EDHI
142141147001
197809192009021003
871 Setyohadi Brahmo Putro, S 2071.12/D5/TP/V2/2019 Rp. 24,906,600 3850307103099

2351749651200003 -
07120215700147 Setyohadi Brahmo Putro, S.pd.
075133063002
197110191998021001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
872 SHINTA NINDYASARI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 4000307035228
0245764665300013
13120922010004 SHINTA NINDYASARI
132201319011
198609132009022007
873 SIHONO MURTINI 3118.12/D5/TP/V2/2019 Rp. 17,158,800 3850307155581

3839758660200022
16120218710335 SIHONO MURTINI
171871102755
198005072014102005
874 Silmiawati 2387.12/D5/TP/V2/2019 Rp. 30,313,800 3800304313223

7956741642300022
08126018711134 Silmiawati
085629055006
196306241988032003
875 SINTA HARISAWATI 2122.12/D5/TP/V2/2019 Rp. 20,463,600 3960307006078

4444760661300072 -
09120515410576 SINTA HARISAWATI
091835477001
198201122009022008
876 SINUNG NUGROHO 1997.12/D5/TP/V2/2019 Rp. 15,156,900 339601036771532

5035740642200053 -
09126092310669 SINUNG NUGROHO
091388377015
196207031986011003
877 Sirajul Munir 2071.12/D5/TP/V2/2019 Rp. 21,547,200 4060304012641

SMAN 1 GUNUNG PELINDUNG BANK LAMPUNG
6836743646200002 -
08120715410857 Sirajul Munir
083628057022
196505042007011049
878 SISKA MIWA H 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3800301768787

3433756657300082 -
08120120410267 SISKA MIWA H
083324070004
197801012010012010
879 Sismadi 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3810307037054

6047743645200023
08126121410350 Sismadi
084730057045
196507151991031009
880 SISWANTARI 1264.12/D5/TP/V2/2019 Rp. 11,583,000 3910304130903

SLB Dharma Bhakti Dharma Pert BANK LAMPUNG
5555747651300003 SENAYAN
11126080011151 SISWANTARI
118001596002
196912231999032003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
881 SISWOKO 1264.12/D5/TP/V2/2019 Rp. 14,245,500 3820301302606
6437744647200023 -
09120318010537 SISWOKO
091490397010
196611051990101001
882 Siti Hajar 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3800304318387

9456742643300012
08126018011366 Siti Hajar
085624056012
196401241994122001
883 SITI INDASYAH 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3800304428954

1847751652300032
09126018410610 SITI INDASYAH
091987432003
197305152005012013
884 Siti Istikoma 1684.12/D5/TP/V2/2019 Rp. 10,444,800 3850307136268

2445754654300002 -
08120218711113 SITI ISTIKOMA
084524068002
197601132008012009
885 SITI ISTINA 1997.12/D5/TP/V2/2019 Rp. 11,229,300 -

0857748650300082
11120615610608
111561839006
197005252007012005
886 SITI JUARIAH 2071.12/D5/TP/V2/2019 Rp. 18,261,600 3810304146907

1563753655300233 -
10120221410354 SITI JUARIAH
102790942003
197512312009022001
887 Siti Karomah, S.p 1264.12/D5/TP/V2/2019 Rp. 12,583,800 3960307006084

7537752653300042
07120553900039 Siti Karomah, S.p
073725066001
197402052000122002
888 Siti Maemunah, S.pd 1348.12/D5/TP/V2/2019 Rp. 14,097,900 3990304082302

SMAN 1 WAY JEPARA BANK LAMPUNG
3938743643300002 -
07120715700045 Siti Maemunah, S.pd
073829057013
196506061988032007
889 SITI MASRUROH 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3980304091707

9555762663300013 BRI UNIT BUMI HARJO
17120818010078 SITI MASRUROH
171801184529
198412232009042002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
890 Siti Mulyati 1684.12/D5/TP/V2/2019 Rp. 15,156,900 3800304341176
SMA S MUHAMMADIYAH 2 BANK LAMPUNG
08126015611094 Siti Mulyati
084930056034
196407171987032005
891 SITI MUSTAQIMAH 1264.12/D5/TP/V2/2019 Rp. 10,554,300 3850307057633

3937758659300042 -
09120381010549 SITI MUSTAQIMAH
091487967002
198006052006042009
892 SITI NGAISAH 2071.12/D5/TP/V2/2019 Rp. 22,458,600 3820307075967

4048746648300033 -
09120320710461 SITI NGAISAH
092038407007
196807162007012025
893 SITI NURKHOTIMAH 2071.12/D5/TP/V2/2019 Rp. 27,334,800 3810307046172

SMAS MA ARIF 1 METRO BANK LAMPUNG
4049745647300053
10126115710218 SITI NURKHOTIMAH
102088402007
196707171992032010
894 Siti Rukmanah 1264.12/D5/TP/V2/2019 Rp. 14,694,300 3820304653766

7138742644300023 -
07120353900016 Siti Rukmanah
071538887006
196408061988032006
895 SITI SUNIA 2071.12/D5/TP/V2/2019 Rp. 21,773,400 3800304409309

2854751653300022
10126019010834 SITI SUNIA
102337432002
197305222006042009
896 Siti Suparwati 2122.12/D5/TP/V2/2019 Rp. 26,778,000 4160301000577

7435748650200023 -
08120720710699 Siti Suparwati
083534062007
197003111997022001
897 SLAMET HARYANTO 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3850307103257

0934742646200022 -
09120240210917 SLAMET HARYANTO
091337887001
196406021989101002
898 Slamet Rikul 1348.12/D5/TP/V2/2019 Rp. 12,324,300 3990307090949

6443741646200003 Metro
08120708710313 Slamet Rikul
084334055028
196311111991031007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
899 SLAMET ROMADHON 2122.12/D5/TP/V2/2019 Rp. 21,773,400 4000307037943
4455748649200003
10120915410334 SLAMET ROMADHON
102390417008
197011262007011004
900 SOBIRIN 1997.12/D5/TP/V2/2019 Rp. 15,000,000 035801005684539

0057738639200013 Pringsewu
09120692310091 SOBIRIN
092488367013
196007251985111003
901 Soegesti 1997.12/D5/TP/V2/2019 Rp. 15,156,900 3800304318934

7540742642300002
08120315710339 Soegesti
084025056014
196402081989022001
902 Sony Machdar 1684.12/D5/TP/V2/2019 Rp. 14,245,500 3800304317509

1946744646200022
08126019011152 Sony Machdar
084629058014
196606141988111002
903 Sophan Krisna Aji, S.pd. 1997.12/D5/TP/V2/2019 Rp. 12,453,300 031001062019501

3139751652200003 -
07120215700206 SOPHAN KRISNA AJI
073931065001
197308071998021002
904 Sri Amiyanti 1997.12/D5/TP/V2/2019 Rp. 14,694,300 034201005342538

08120621410520 Sri Amiyanti
083525055012
196302031991012001
905 SRI ARYANI WULANDARI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3850307057556

7338762663210103 -
16120218710635 SRI ARYANI WULANDARI
161871105425
198410062009022005
906 SRI ASTUTI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 4000307044404

7860750652300042
09120915610386 SRI ASTUTI
092637427002
197205282006042010
907 SRI ASTUTI 1348.12/D5/TP/V2/2019 Rp. 10,020,900 3820301303578

SMAN 1 SUNGKAI UTARA BANK LAMPUNG
6440751653300012 -
09120315710507 SRI ASTUTI
091635432002
197301082007012022
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
908 Sri Hartati 2582.12/D5/TP/V2/2019 Rp. 28,491,000 3810307035329
1750744646300022
08126120410440 SRI HARTATI
085027058006
196604181991032001
909 Sri Hartati 3417.12/D5/TP/V2/2019 Rp. 30,313,800 3810307033417

5340740640300003
08126121010259 Sri Hartati
084033054010
196210081987022001
910 SRI HARTATI 2122.12/D5/TP/V2/2019 Rp. 22,458,600 3810307051938

4054756658300033
09126118410217 SRI HARTATI
092338457001
197807222002122005
911 Sri Hartati, Dra 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

4445742642300002
07120121400142
074524056008
196401161991032002
912 Sri Hartini 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3980304036597

2540749651300042
08120832210308 Sri Hartini
084025063005
197102082006042010
913 SRI HARYANI 1997.12/D5/TP/V2/2019 Rp. 16,295,700 060501000998532

09120591210032 SRI HARYANI
091639372004
196109081986032003
914 Sri Jayanti 2273.12/D5/TP/V2/2019 Rp. 9,497,000 3810301527963

7156737639300003 -
08120720410804 Sri Jayanti
085631051022
195908241993032001
915 Sri Kartini Ningsih 1264.12/D5/TP/V2/2019 Rp. 13,389,000 3800304321209

9050745647300023
08126018411395 Sri Kartini Ningsih
085030059009
196707181995122001
916 SRI LESTARI 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3800304392029

8434753655300012 Metro
09120715410555 SRI LESTARI
091335442001
197501022006042015
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
917 SRI MULYANI 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3990304083444
9947753654300022 -
09120719010687 SRI MULYANI
091987937005
197406152008012011
918 SRI NURWULAN 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3980307024204

7837753654300002 -
11120815610500 SRI NURWULAN
111561349009
197505052006042063
919 Sri Puji Astuti 1684.12/D5/TP/V2/2019 Rp. 10,554,300 4030301002435

2650749651300032
08120132210872 Sri Puji Astuti
085026063005
197103182006042007
920 SRI RAHAYU 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3840307077987

0649760662300042 -
12121120710410 SRI RAHAYU
122071315001
198203172011012010
921 Sri Rekawati 1264.12/D5/TP/V2/2019 Rp. 14,245,500 3800304316148

08126015611272 Sri Rekawati
085732059015
196709251991032009
922 SRI SAPTONO 2273.12/D5/TP/V2/2019 Rp. 4,847,300 3840301112157

SMKN 1 GADINGREJO BANK LAMPUNG
1035737639200063
09120622010865 SRI SAPTONO
091388362013
195907031984121001
923 Sri Setiyowati, S.pd. 1348.12/D5/TP/V2/2019 Rp. 11,347,200 3810304146795

2059750652300013 -
07120218400204 Sri Setiyowati, S.pd.
075930064006
197207272003122004
924 SRI SUDARYANTI 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3800304554924

1437753652300003
10126019010854 SRI SUDARYANTI
101490442002
197311052011012001
925 Sri Sukamto, S.pd 1997.12/D5/TP/V2/2019 Rp. 12,980,100 -

8958750652200022
07120418400267
075829064002
197206261998021001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
926 Sri Sukaryati 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3840301112515
2952747649300052
08120619010474 Sri Sukaryati
085229061010
196906201998022003
927 Sri Supri Hartati 1684.12/D5/TP/V2/2019 Rp. 11,347,200 3850307072793

7851753655300042 -
08120218010985 Sri Supri Hartati
085128067001
197505192003122003
928 SRI SUWANTI 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3850307103051

9334754655300003 -
10120218710302 SRI SUWANTI
101339947002
197610022008012010
929 SRI UNTUNG 2122.12/D5/TP/V2/2019 Rp. 19,228,200 3850301300854

2447754655200013
17120245617005 SRI UNTUNG
184561101483
197611152014102001
930 Sri Utami 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3980307027308

4540747650300003 Kota Bumi
08120808710212 Sri Utami
084035061009
196912082007012012
931 SRI WAHYUNI 3118.12/D5/TP/V2/2019 Rp. 15,472,800 3940304093623

6943762662300002 .
12121209710154 SRI WAHYUNI
120971562001
198406112014072002
932 Sri Wahyuni Sejati 1684.12/D5/TP/V2/2019 Rp. 13,250,100 3810307035144

9057746647300003
08126121010286 Sri Wahyuni Sejati
085730060002
196807251993092001
933 Sri Wahyuningsih 2071.12/D5/TP/V2/2019 Rp. 24,906,600 4000307037954

5352751653300033
08120119010783 Sri Wahyuningsih
085233065002
197310201999032003
934 SRI WIDAYATI 2387.12/D5/TP/V2/2019 Rp. 19,033,800 3810307045558

1362761662300013 KK Metro
12126115710097 SRI WIDAYATI
121571434001
198310302010012011
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
935 Sri Wijayati 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3840301109388
5550743644300013
08120615610541 Sri Wijayati
085035057006
196512181994022001
936 Sri Yanwidari 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3890301056198

1442744645300002
08120654110726 SRI YANWIDARI
084224058026
196401101991032004
937 Sriana Ezabella 2638.12/D5/TP/V2/2019 Rp. 26,778,000 3800304317292

0550746647300012
08126015611422 Sriana Ezabella
085025060010
196802181997022002
938 Sriyono, S.pd. 1348.12/D5/TP/V2/2019 Rp. 11,704,500 3850307139299

1540752653200003 -
07120220700207 Sriyono, S.pd.
074035066001
197412082000121001
939 STEFANUS PARDIYANTO 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3840307059285

1043758659120003 -
16121121710034 STEFANUS PARDIYANTO
162171121995
198007112011011003
940 Suci Danati 1684.12/D5/TP/V2/2019 Rp. 10,125,900 3850307114683

2344755656300003 -
08120219010835 Suci Danati
084433069001
197710122005022003
941 Sucipto, Drs. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

5455740644200003
07120731000002
072390377002
196211231991031005
942 SUDARDI MEGA 1264.12/D5/TP/V2/2019 Rp. 11,947,800 3880304034708

6939744646200052
09120515710501 SUDARDI MEGA
091587897011
196606072007011009
943 SUDARMAJI 2071.12/D5/TP/V2/2019 Rp. 19,228,200 3960301218715

SMKN 1 ABUNG SURAKARTA BANK LAMPUNG
9642754655200012 .
12120310010141 SUDARMAJI
121001468004
197603102014101002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
944 Sudarmani 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3800304313183
6160740643300013
08126018411221 Sudarmani
086031054056
196208281990102002
945 Sudarmono 2273.12/D5/TP/V2/2019 Rp. 4,847,300 3800304314416

8049737639200033
08126041611644 Sudarmono
084930051013
195907171985031012
946 SUDARNO 3118.12/D5/TP/V2/2019 Rp. 17,699,400 3810307060838

6959742646200002
09126161710198 SUDARNO
092587887001
196406272014061001
947 SUDARSONO 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3800301830305

4154742646200003 Senayan
12126080010318 SUDARSONO
128001852001
196408221990101001
948 SUDARSONO SEMBIRING 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3800301645420

2841743644200022
12126021710440 SUDARSONO SEMBIRING
122171359001
196505091990031006
949 Sudarsono, Drs. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 035801008089534

7846743644200012 PRINGSEWU
07120653910002 Sudarsono, Drs.
074628057009
196505141985031003
950 Sudarti,s.pd 1348.12/D5/TP/V2/2019 Rp. 15,156,900 3850304050743

6338740642300003 -
07120208700200 Sudarti,s.pd
073833054012
196210061988032001
951 SUDARTO 2122.12/D5/TP/V2/2019 Rp. 20,251,800 3810307037098

SMAS TELADAN 1 METRO BANK LAMPUNG
7848750652200022
09126118710167 SUDARTO
092037427005
197205162006041004
952 Sudasto 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3820307035317

9847743645200012 -
08120322010362 Sudasto
084728057058
196505151993031010
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
953 SUDIGDO 1997.12/D5/TP/V2/2019 Rp. 15,315,900 013001004398539
2052741644200023 Metro
09120792210668 SUDIGDO
092238382008
196307201991031003
954 SUDIRMAN 1264.12/D5/TP/V2/2019 Rp. 12,980,100 3890301054074

7060746649200013
09120618410849 SUDIRMAN
092638407004
196807281998031004
955 Sudomo 1095.12/D5/TP/V2/2019 Rp. 12,980,100 3940307008958

SMAN 01 TANJUNG RAYA BANK LAMPUNG
4140750652200053 -
08120520710209 Sudomo
084031064015
197208081999031002
956 SUESI ERFINA 1684.12/D5/TP/V2/2019 Rp. 9,816,600 3910304133424

2156758660220003
17126015710057 SUESI ERFINA
181571151214
198008242009022005
957 Sugeng 1348.12/D5/TP/V2/2019 Rp. 14,245,500 4000307035302

5160746648200023
08120118410731 Sugeng
086031060005
196808281991031007
958 Sugeng Bastio 1997.12/D5/TP/V2/2019 Rp. 14,245,500 -

6534743645200002
08120220710883
083425057010
196502021993031008
959 Sugeng Haryanto 1997.12/D5/TP/V2/2019 Rp. 14,245,500 -

5444745648200003
08120818410225
084434059014
196711121991011002
960 Sugeng Siswoyo 1684.12/D5/TP/V2/2019 Rp. 13,389,000 3810307035901

5141743646200033 KK Metro
08126118410329 Sugeng Siswoyo
084131057016
196508091991031008
961 Sugeng, Drs. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 009801011549539

8040741642200033 KC TANJUNG KARANG
07120120400131 Sugeng Drs.
074030055016
196307081989011002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
962 SUGIARTI 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3970301007613
9556745647300023 Senayan
12126080010317 SUGIARTI
128001326001
196712241990032003
963 Sugiono 1997.12/D5/TP/V2/2019 Rp. 13,810,500 -

9644744648200032
08120718411059
084426058038
196603121994121001
964 Sugita 1684.12/D5/TP/V2/2019 Rp. 13,667,400 3800304313202

5650743644300022 01544 -- POLTABES BANDAR LAMP
08126015711332 Sugita
085026057022
196503181993031005
965 SUGITO 1997.12/D5/TP/V2/2019 Rp. 14,694,300 015501008041538

1537742640200003 KOTABUMI
09120322010342 SUGITO
091490887017
196412051985041001
966 Sugito 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3990304080280

4747747647200002 -
08120715610879 Sugito
084727061010
196904152007011054
967 SUGIYANTO 3118.12/D5/TP/V2/2019 Rp. 28,195,800 3840307090711

2357743646200033 -
10120281010288 SUGIYANTO
102489892009
196510251986031007
968 SUHAILAH 2916.12/D5/TP/V2/2019 Rp. 20,570,700 3980307052221

5144743647200003 -
11120820710481 SUHAILAH
112071202003
196508122007012010
969 SUHARMANTO 2071.12/D5/TP/V2/2019 Rp. 20,041,800 3990304088504

3541755656200013 Metro
10120710010742 SUHARMANTO
101690952001
197712092010011009
970 Suharno 1997.12/D5/TP/V2/2019 Rp. 13,955,400 577501005770535

0747746647200012 05775 -- UNIT PAGELARAN PRINGS
08120619010602 SUHARNO
084727060003
196804151994121002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
971 Suharno, Drs. 1264.12/D5/TP/V2/2019 Rp. 14,245,500 4090304008446
SMKN 1 PANCA JAYA BANK LAMPUNG
5834744647200052 -
07120515600030 Suharno
073428058009
196605021993031008
972 Suharno, S.pd. 1684.12/D5/TP/V2/2019 Rp. 12,453,300 3810304147207

1535747651300013 -
07120218400146 Suharno, S.pd.
073535061003
196912031998021001
973 Suharti, S.pd 1684.12/D5/TP/V2/2019 Rp. 15,156,900 4000307013678

3563739641300423
07120181000031 Suharti, S.pd
076335053061
196112311988022003
974 Suharto, Drs., M.sc. 1684.12/D5/TP/V2/2019 Rp. 14,097,900 3850307079705

3651738640200012 -
07120221400118 SUHARTO
075126052018
196003191991031003
975 Suharto, S.pd 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

8654739641200012
07120419000158
075426053006
196103221987031002
976 Suhartoyo 1997.12/D5/TP/V2/2019 Rp. 12,980,100 3990307091489

7744742644200002 -
08120715610714 Suhartoyo
084427056007
196404121999031004
977 SUHERNI 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3970304094766

5862753654300012
08126015411486 SUHERNI
086228067003
197505302009022001
978 Suhud, S.h 2273.12/D5/TP/V2/2019 Rp. 4,699,300 3850307095794

SMAN 1 RUMBIA BANK LAMPUNG
1042737642200003 -
07120215400052 Suhud, S.h
074230051031
195907101983031015
979 Sujarwo, S.pd 1684.12/D5/TP/V2/2019 Rp. 14,097,900 3980304020840

2333741644200003
07120832200324 Sujarwo, S.pd
073333055033
196310011984031006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
980 Sukamta,drs 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3850307102943
6942740642200002 -
07120215600200 Sukamta,drs
074229054016
196206101994121001
981 Sukamto 1684.12/D5/TP/V2/2019 Rp. 11,947,800 3800304465913

08120510010162 Sukamto
083435056007
196412022005011002
982 Sukarja, Drs. 1997.12/D5/TP/V2/2019 Rp. 15,798,300 -

3349739640200013
07120320400038
072089872001
196110171988031005
983 Sukartini 2122.12/D5/TP/V2/2019 Rp. 21,108,600 3990301021886

3538752654300002 -
08120715710961 Sukartini
083825066001
197402062005012007
984 Sukatman 1684.12/D5/TP/V2/2019 Rp. 12,453,300 3850307136391

7146745647200003 -
08120220710945 Sukatman
084631059019
196708141998021001
985 SUKENDRI DJ 1997.12/D5/TP/V2/2019 Rp. 15,634,500 -

8144739641200063
07120342600003
084261181001
196108121985031018
986 SUKENGSI RATNASARI 1095.12/D5/TP/V2/2019 Rp. 7,980,000 4050304016539

3145760661300033 -
16126022410247 SUKENGSI RATNASARI
162241103045
198208132014072002
987 SUKENTI 1348.12/D5/TP/V2/2019 Rp. 11,229,300 4000307044308

2949755657300042
10120921010355 SUKENTI
102087952004
197706172007012005
988 Sukimin, S.pd. 1997.12/D5/TP/V2/2019 Rp. 14,848,200 -

6462743646200023
07120419000193
076234057005
196511301990011002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
989 Sukiran 1264.12/D5/TP/V2/2019 Rp. 12,980,100 3810307036929
8947744648200012
08120220710819 Sukiran
083932046004
196606151998021001
990 SUKIRMAN 1684.12/D5/TP/V2/2019 Rp. 10,444,800 4160301000417

3842747650200042
09120722410696 SUKIRMAN
092237412001
196905202003121004
991 Sukisno 1997.12/D5/TP/V2/2019 Rp. 14,394,900 035801008080530

8552745647200012 PRINGSEWU
08120632210686 Sukisno
085225059005
196702201992031005
992 Suliyana 2387.12/D5/TP/V2/2019 Rp. 12,381,120 4110301011959

SMAN 1 BANDAR SURABAYA BANK LAMPUNG
9043768669130083
201312927 SULIYANA
161801107330
199007112019022003
993 Sullia 1348.12/D5/TP/V2/2019 Rp. 12,980,100 3830304064615

1545749649300002
08120115710833 Sullia
084525063004
197102131997022002
994 Sumadi, Drs. 1348.12/D5/TP/V2/2019 Rp. 15,000,000 3850307140227

5239738640200003 -
07120231000003 Sumadi, Drs.
073932052018
196009071980101001
995 Sumaji,s.pd. 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3980304018919

SMKN 1 BUKIT KEMUNING BANK LAMPUNG
3439741643200002
07120815600238 Sumaji,s.pd.
073924055022
196301071988031006
996 Sumariyati 2638.12/D5/TP/V2/2019 Rp. 25,960,200 4000307013467

9553748651300013
08120120410674 Sumariyati
085335062002
197012211999032001
997 SUMARNI 2839.12/D5/TP/V2/2019 Rp. 15,382,560 4000307053107

0242751653300053
18120984810025 SUMARNI
188481101539
197309102014072004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
998 Sumarni 1264.12/D5/TP/V2/2019 Rp. 12,583,800 3850304080052
5259752654300053 -
08120333110519 Sumarni
085932066005
197409272000122001
999 SUMARNI 1264.12/D5/TP/V2/2019 Rp. 11,229,300 3800307051639

SLB NEGERI TANGGAMUS BANK LAMPUNG
7159745647300003 .
12121180010171 SUMARNI
128001991001
196708272007012020
1000 SUMARNO 1264.12/D5/TP/V2/2019 Rp. 11,347,200 3890301077641

2548753655200002
10120618410369 SUMARNO
102035942001
197502162005011012
1001 Sumarsih 1997.12/D5/TP/V2/2019 Rp. 12,980,100 009801011555530

0043750652300033 -
08126054811754 Sumarsih
084330064001
197207111995032001
1002 Sumartinah, Dra. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 035801008145534

9139740642300033 PRINGSEWU
07120621000017 Sumartinah, Dra.
073931054028
196208071990102001
1003 Sumaryadi 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3800304318601

8534742643200003
08126022011331 Sumaryadi
083435056012
196412021991031007
1004 Sumedi 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3840307016826

7135741642200033 Pringsewu
08120615610639 Sumedi
083531055015
196303082008011004
1005 SUMI RAHAYU 1348.12/D5/TP/V2/2019 Rp. 12,073,200 4030304001984

6550751653300043
09120121010552 SUMI RAHAYU
092140932002
197312182000122003
1006 Suminarto,drs. 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3850307139343

4536742643200002 -
07120221000085 Suminarto,drs.
073625056011
196402041990031007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1007 Sumirah 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3810304147015
8953750652300002
08120218410975 Sumirah
085329064007
197206211999032003
1008 SUMIYATI 1348.12/D5/TP/V2/2019 Rp. 13,250,100 4000307044553

0644746649300052
13120918010156 SUMIYATI
131801621012
196812031992032002
1009 Sumiyatun 1348.12/D5/TP/V2/2019 Rp. 12,980,100 3890301053990

7936743644300022
08120681010727 Sumiyatun
083629057027
196506041998022001
1010 Sunardi, Drs 2273.12/D5/TP/V2/2019 Rp. 4,555,800 3850307126166

4039737639200033 -
07120220700199 SUNARDI
073930051024
195907071991031005
1011 Sunarti, Dra. 1348.12/D5/TP/V2/2019 Rp. 15,315,900 3890301053442

1544738639300053
07120632200002 Sunarti, Dra.
074435052066
196012121988032003
1012 SUNARYO 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3820307067555

6547747649200042 -
09120315610539 SUNARYO
091988907006
196808152008011014
1013 Sunaryo 1997.12/D5/TP/V2/2019 Rp. 14,694,300 3810301529087

1140744646200023 Metro
08120708410557 Sunaryo
084031058021
196608081986031003
1014 SUNU WAHYULIONO 1684.12/D5/TP/V2/2019 Rp. 9,418,200 4160301000257

3059759660200003 -
10120218010360 SUNU WAHYULIONO
102588472001
198107272008011013
1015 SUPADI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 4050304000143

6335756658210093 -
16126022410506 SUPADI
162241127627
197810032011011002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1016 Supaijan 1348.12/D5/TP/V2/2019 Rp. 13,389,000 3810307051078
1935741644200022
08126121010342 Supaijan
083529055011
196306031992031007
1017 SUPARJI 1997.12/D5/TP/V2/2019 Rp. 14,694,300 009801002843530

0840741643200062 00098 -- Tanjung Karang
09126092110661 SUPARJI
091637382029
196305081990111002
1018 Suparni 1095.12/D5/TP/V2/2019 Rp. 14,694,300 3810304077111

1940742644200042 KK Metro
08126115710252 Suparni
084029056008
196406081989031014
1019 Suparno 1348.12/D5/TP/V2/2019 Rp. 14,245,500 3840301109371

1457748649200003
08120618410542 Suparno
085734062009
197011251991031006
1020 SUPARNO 2122.12/D5/TP/V2/2019 Rp. 25,960,200 3810301527681

5338746649200013 -
09120719010680 SUPARNO
091539907011
196810061998021001
1021 SUPENA 1684.12/D5/TP/V2/2019 Rp. 7,980,000 3960304230286

17121222410026 SUPENA
172241136133
198101012014071008
1022 SUPRAPTI 3417.12/D5/TP/V2/2019 Rp. 21,773,400 3850307062498

6541748650300003 -
09120215610878 SUPRAPTI
091690917002
197012092007012003
1023 Suprapto 1997.12/D5/TP/V2/2019 Rp. 14,848,200 -

6549738641200002
08120715410686
084925052002
196002171993031003
1024 Suprapto 1684.12/D5/TP/V2/2019 Rp. 14,694,300 3810307033329

5262740643200003
08126115710316 Suprapto
086232054008
196209301991031003
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1025 SUPRIHATIN 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3990307063675
0741756658300022 -
08120721010947 SUPRIHATIN
084127070001
197804092008012022
1026 Supriyanto 2839.12/D5/TP/V2/2019 Rp. 21,547,200 3990307040029

SMAN 1 PURBOLINGGO BANK LAMPUNG
0152742646200013 -
08120721410948 Supriyanto
085231056038
196408202007011023
1027 Supriyo 2071.12/D5/TP/V2/2019 Rp. 24,146,400 3990301023869

7642747650200022 -
08120721010825 Supriyo
084226061015
196903101999031005
1028 Suratin 1997.12/D5/TP/V2/2019 Rp. 13,389,000 028501001718539

9949745647300032 00285 -- Teluk Betung
08126115610373 Suratin
084929059013
196706171995122001
1029 Suresmiyati, Dra. 2273.12/D5/TP/V2/2019 Rp. 5,211,500 3820304042485

6042737638300013 -
07120315600022 Suresmiyati, Dra.
074230051033
195907101986032004
1030 Surnelawati, Dra. 1348.12/D5/TP/V2/2019 Rp. 15,156,900 3850307113367

0734741644300012 -
07120222000043 SURNELAWATI
073427055019
196304021989012001
1031 Suroso 1684.12/D5/TP/V2/2019 Rp. 12,453,300 3850307136388

3346742644200003 -
08120281010947 Suroso
083325067002
196410141998021001
1032 Suroso, Drs. 1348.12/D5/TP/V2/2019 Rp. 11,704,500 3850307072832

5141743646200003 -
07120219000150 Suroso, Drs.
074131057011
196508092000121001
1033 SURYADI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3940307009791

SMKN 1 TANJUNG RAYA BANK LAMPUNG
6154761662200013 -
16121018010259 SURYADI
161801159266
198308222011011004
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1034 Suryadi, S.pd. 1348.12/D5/TP/V2/2019 Rp. 14,097,900 3820301302687
3155740642200003 -
07120361500017 Suryadi, S.pd.
075531054012
196208231988031005
1035 Suryanto, Drs 1997.12/D5/TP/V2/2019 Rp. 14,245,500 060501001375533

07120581000121 Suryanto, Drs
075624053009
196101241991031004
1036 SURYATI 1348.12/D5/TP/V2/2019 Rp. 9,614,100 3810304147048

1251753655300003 METRO
08120781510870 SURYATI
085132067002
197509192014072005
1037 Suryati, Dra. 1684.12/D5/TP/V2/2019 Rp. 10,423,000 3800304319046

8444737639300033
07126018700147 Suryati, Dra.
074434051028
195911121987022001
1038 Suryono 1348.12/D5/TP/V2/2019 Rp. 12,324,300 3980301054704

6150745649200003 -
08100918010760 Suryono
085031059024
196708181995121002
1039 SUSANTI 3481.12/D5/TP/V2/2019 Rp. 19,033,800

SMKN SPP LAMPUNG
6342764665220003
17120518416036
181841113815
198610102010012021
1040 Susi Handayani 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3980304006148

08120815610285 Susi Handayani
084335068001
197612112002122003
1041 SUSI YULIANTI 1264.12/D5/TP/V2/2019 Rp. 10,886,700 3820307067666

8044753656300003 -
09120361010557 SUSI YULIANTI
091838442003
197507122008012013
1042 Susiana 1264.12/D5/TP/V2/2019 Rp. 11,583,000 3820307091231

8742742643300032 -
08120321010408 Susiana
084227056039
196404102007012007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1043 Susilowati, Dra 1348.12/D5/TP/V2/2019 Rp. 15,156,900 3890301053514
8437742643300043
07120653900003 Susilowati, Dra
073734056006
196411051989012002
1044 SUSMITA APRILIA 2122.12/D5/TP/V2/2019 Rp. 23,409,000 3960304200072

6751752655300002
10121221410108 SUSMITA APRILIA
102186937005
197404192006042011
1045 Suswana 1348.12/D5/TP/V2/2019 Rp. 13,667,400 4000307032724

2655744646300042 Pringsewu
08120108710325 Suswana
085526058034
196603231990122001
1046 SUSWATI H 2638.12/D5/TP/V2/2019 Rp. 18,261,600 3820304653879

SMA N 1 LAMBU KIBANG BANK LAMPUNG
2452755656300022
09120318710517 SUSWATI
092235452002
197701202008012007
1047 Sutanto, Drs 1997.12/D5/TP/V2/2019 Rp. 4,748,500 -

1360737639200023
07120315600109
076033051022
195910281991031004
1048 SUTARJO 2122.12/D5/TP/V2/2019 Rp. 23,895,600 3810307045973

5536743647200012
09126118710166 SUTARJO
091435892010
196502042007011021
1049 Sutarman 1997.12/D5/TP/V2/2019 Rp. 14,541,900 -

7950741643200002
07120215600069
075029055022
196306181984031002
1050 Sutarman, S.tp 1997.12/D5/TP/V2/2019 Rp. 15,634,500 -

0452739641200033
07081145808005
075234053013
196011201985031008
1051 SUTARMANTO 1348.12/D5/TP/V2/2019 Rp. 10,423,000 3810307035000

5446737640200013 -
09126140310187 SUTARMANTO
091940362001
195911141985031013
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1052 Sutarno 1684.12/D5/TP/V2/2019 Rp. 13,250,100 3810307036636
2257742642200003
08126154010444 Sutarno
085732056016
196409251994031004
1053 Sutarno, S.pd. 2273.12/D5/TP/V2/2019 Rp. 10,104,600 3890301056765

SMAN 1 SUMBEREJO BANK LAMPUNG
3144737638200023 Pringsewu
07120608400029 Sutarno, S.pd.
074431051025
195908121986021004
1054 Sutaryono, Drs. 1348.12/D5/TP/V2/2019 Rp. 15,156,900 3890301053705

7840739640200012
07120654000006 Sutaryono, Drs.
074028053022
196105081989011003
1055 Sutikno, Drs. 1997.12/D5/TP/V2/2019 Rp. 14,694,300 015501008886530

6452738641200012 -
07120818000221 Sutikno, Drs.
075224052018
196101201990111001
1056 Sutiyem 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3810304146822

1542749652300022 -
08120221010872 Sutiyem
084225063011
197102102003122001
1057 Sutriawati 2122.12/D5/TP/V2/2019 Rp. 31,269,000 3800304313465

8247738639300023
08126015411030 Sutriawati
084732052019
196009151986032012
1058 Suwandi 1684.12/D5/TP/V2/2019 Rp. 12,845,400 3990307060856

SMAN 1 LABUHAN MARINGGAI BANK LAMPUNG
4434739641200022 -
08120718410762 Suwandi
083424053015
196101021995121001
1059 Suwardi 2916.12/D5/TP/V2/2019 Rp. 27,621,000 3850307049082

4158744647200003 -
08120215710878 Suwardi
085831058007
196608261993031007
1060 SUWARJO 1348.12/D5/TP/V2/2019 Rp. 14,097,900 4160301000560

6539743646200023 -
11120718011027 SUWARJO
111801091007
196512071989021001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1061 Suwarjo, Drs. 2071.12/D5/TP/V2/2019 Rp. 26,500,200 3850307092424
0249742644200023 -
07120220400174 Suwarjo, Drs.
074932056007
196409171994031005
1062 Suwarsih 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3990304098352

5748752653300022 -
08120718011055 Suwarsih
084827066003
197404162003122005
1063 Suwarti 2916.12/D5/TP/V2/2019 Rp. 30,313,800 3800304319802

9154740641300053
08126018711108 SUWARTI
085431054039
196208221988032001
1064 Suwilan 1997.12/D5/TP/V2/2019 Rp. 15,634,500 028501001709530

0253738640200023 00285 -- Teluk Betung
08126109410177 Suwilan
085332052002
196009211984031005
1065 Suwito, S.pd. 1684.12/D5/TP/V2/2019 Rp. 13,810,500 3820301297427

0634745647200042 -
07120315600050 Suwito, S.pd.
073426059002
196703021992031004
1066 Suyamto 1264.12/D5/TP/V2/2019 Rp. 12,583,800 3830304107906

3445739642200013
08120142410844 Suyamto
084534053017
196111132000121001
1067 SUYITNO 1997.12/D5/TP/V2/2019 Rp. 16,295,700 559201006013536

2142738640200053 UNIT GUNUNG SUGIH
10120292211049 SUYITNO
101738867008
196008101985031010
1068 Switorini Sri Utami, Dra. 2122.12/D5/TP/V2/2019 Rp. 19,429,800 3850307126002

SMKN1 WAY PENGUBUAN BANK LAMPUNG
4936745647300042 -
07120232200024 Switorini Sri Utami
071437902005
196706042007012027
1069 SYAFRUDDIN 1348.12/D5/TP/V2/2019 Rp. 12,073,200 3810307049029

4959745646200002
09126118410168 SYAFRUDDIN
092587902008
196706272005011002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1070 Syafrudin 1348.12/D5/TP/V2/2019 Rp. 11,704,500 4030304002599
7444743646200042
08120115710794 Syafrudin
084424057033
196512012000121001
1071 Syahruddin 1997.12/D5/TP/V2/2019 Rp. 13,389,000 578001011756530

5344745647200013 05780 -- UNIT TALANG PADANG PR
08120618010629 SYAHRUDDIN
084433059012
196710121997021001
1072 Syamsul Akhyar, S.pd. 2273.12/D5/TP/V2/2019 Rp. 4,555,800 3870307011902

8044737639200033
07120415600278 Syamsul Akhyar, S.pd.
074430051020
195907121979101002
1073 SYAMSUL ARIFIN 2916.12/D5/TP/V2/2019 Rp. 29,083,800 3800307506954

8559737641200003
10126022010790 SYAMSUL ARIFIN
102590862021
195912271984121001
1074 SYAMSUL HADI SAPUTRO 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3840307090889

2538765667120003 -
16121121718007 SYAMSUL HADI SAPUTRO
162171104347
198712062011011007
1075 Syamyuli Hertati, Dra. 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3890301053677

1043742643300033
07120654000003 Syamyuli Hertati, Dra.
074330056011
196407111994032003
1076 Syarifuddin Nur 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3850307145960

3756747648200012 METRO
08120212010586 Syarifuddin Nur
085627061009
196904241997031003
1077 SYLVIA JUITA 1264.12/D5/TP/V2/2019 Rp. 9,919,500 3840307071454

3448756657210092
17121121010042 SYLVIA JUITA
172101113775
197801162011012002
1078 TAKRUDIN 1095.12/D5/TP/V2/2019 Rp. 9,516,900 4050304016064

0042753655110073
17126068510002 TAKRUDIN
186851100313
197507102010011010
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1079 Tatak Rianto 1095.12/D5/TP/V2/2019 Rp. 12,583,800 4090301000048
08120509410145 Tatak Rianto
084235058015
196612102000121001
1080 TATANG SUTISNA 1095.12/D5/TP/V2/2019 Rp. 13,667,400 3800304425540

SLB NEGERI SIDOMULYO BANK LAMPUNG
0857743644200032 00098 -- Tanjung Karang
08126080011813 TATANG SUTISNA
085728057009
196505251991031013
1081 Tati Fatimah 1684.12/D5/TP/V2/2019 Rp. 13,667,400 3800304318474

6661746648300022
08126018711312 Tati Fatimah
086126060003
196803291991012001
1082 TAUFAN ADI SAPUTRO 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3890307069416

9649764665110062
17120622410113 TAUFAN ADI SAPUTRO
182241100605
198603172011011009
1083 Taufik Ardiyanto 2387.12/D5/TP/V2/2019 Rp. 12,381,120 4060307000509

SMAN 2 TANJUNG RAJA BANK LAMPUNG
5643770671130052
2015045311 TAUFIK ARDIYANTO
171901125853
199203112019021002
1084 Teguh Prayitno 1684.12/D5/TP/V2/2019 Rp. 14,541,900 3800304317277

2738743643200002
08126018711237 Teguh Prayitno
083827057014
196504061988111001
1085 Teguh Wardoyo 2122.12/D5/TP/V2/2019 Rp. 27,334,800 3810307036646

5056745647200023
08126132110417 Teguh Wardoyo
085630059004
196707241990031008
1086 TERESIA BINARSIH HASTU 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3850307139282

6654743644300002
07120281000152 TERESIA BINARSIH HASTUTI
075426057004
196503221998022001
1087 TETTY EFRIYANTI GIRSAN 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3800304758399

5736758660300102
13126017010132 TETTY EFRIYANTI GIRSANG
131701993001
198004042009022002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1088 Theodora Yunani Ay, Dra 1348.12/D5/TP/V2/2019 Rp. 15,798,300 3890301053665
5944741641300002
07120654000002 Theodora Yunani Ay, Dra
074429055036
196306121988032012
1089 THERESIA TITIM SETYORI 1264.12/D5/TP/V2/2019 Rp. 11,229,300 3890301079863

SMAN 1 SUMBEREJO BANK LAMPUNG
6658754655300022
10120621010387 THERESIA TITIM SETYORINI
102536447004
197603262006042010
1090 TIMBUL SANTOSO 2122.12/D5/TP/V2/2019 Rp. 20,889,600 3800304210332

6753756657200012
10120221010356 TIMBUL SANTOSO
102286957003
197804212008011016
1091 Tinah Erniati 1684.12/D5/TP/V2/2019 Rp. 14,694,300 3840301120836

9360741642300043
08120620710523 TINAH ERNIATI
086033055013
196310281991032004
1092 Tiomaris Butar Butar, S.pd. 2071.12/D5/TP/V2/2019 Rp. 30,313,800 3990307092068

4437740642300033 -
07120719000113 Tiomaris Butar Butar, S.pd.
073734054017
196211051986012001
1093 TITI SUKAMTI 2122.12/D5/TP/V2/2019 Rp. 20,251,800 3980307050058

SMAN 1 NEGARA BATIN BANK LAMPUNG
4955753655300002 -
12120816710303 TITI SUKAMTI
121671166002
197506232007012006
1094 TITIK SAFUJI 1997.12/D5/TP/V2/2019 Rp. 13,389,000 060501000760531

10120592210118 TITIK SAFUJI
102489397006
196609251994122002
1095 Titin Suyanti 1348.12/D5/TP/V2/2019 Rp. 13,389,000 3810307030112

3358743646300023
08126153910410 Titin Suyanti
085833057011
196510261997022001
1096 Titin Trimunarsih 1348.12/D5/TP/V2/2019 Rp. 11,347,200 3870307030465

0250750652300033
08120421010163 Titin Trimunarsih
085032064003
197209182003122002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1097 Topari,s.pd 1997.12/D5/TP/V2/2019 Rp. 14,694,300 060501001951533
07120518400028 Topari,s.pd
072185887003
196402191989011002
1098 Toto Yulianto 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3810307030348

3047747649200033
08126115610369 Toto Yulianto
084730061014
196907151993031008
1099 TRI AGUSNO 2916.12/D5/TP/V2/2019 Rp. 18,836,400 4050304152614

SMAN 1 JATI AGUNG BANK LAMPUNG
0153750653200013 -
13120115410245 TRI AGUSNO
131541694003
197208212010011001
1100 Tri Atmawati 1684.12/D5/TP/V2/2019 Rp. 14,097,900 3800304313219

0044742643300043
08126021011138 Tri Atmawati
084430056017
196407121988032001
1101 TRI BASUKI 3417.12/D5/TP/V2/2019 Rp. 21,547,200 3810307045321

6462743646300002
10126119010244 TRI BASUKI
102735392004
196501302007011024
1102 TRI ERMASARI 1264.12/D5/TP/V2/2019 Rp. 11,229,300 3800304409548

10126033110908 TRI ERMASARI
102486917002
197004252007012010
1103 TRI MARDIANA 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3990307063834

0648756657300032 -
11120715711036 TRI MARDIANA
111571230006
197803162010012013
1104 Tri Purwono, Drs. 1997.12/D5/TP/V2/2019 Rp. 13,810,500 -

6735743643200012
07120581000100
073527057016
196504031994031011
1105 TRI SETIAWATI 2122.12/D5/TP/V2/2019 Rp. 20,889,600 3810307035033

1343758660300023
12126115710108 TRI SETIAWATI
121571546001
198010112010012012
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1106 TRIANA APRILIA 1264.12/D5/TP/V2/2019 Rp. 10,125,900 3800304513531
8745762664300042
13120915710015 TRIANA APRILIA
131571733009
198404132011012006
1107 TRIANA DEWI 1264.12/D5/TP/V2/2019 Rp. 11,704,500 3980307033628

SMAS BERINGIN RATU/P RT BANK LAMPUNG
5545751652300002 -
11120815710477 TRIANA DEWI
111571182009
197302132005012004
1108 TRIANA SAFRIANI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3980307025668

4243761661300003 -
13120818410030 TRIANA SAFRIANI
131841127001
198309112009022004
1109 TRIAS SAMINAR 2916.12/D5/TP/V2/2019 Rp. 24,906,600 3850307062402

7438743644300023 -
09120219010854 TRIAS SAMINAR
091540392002
196511061998022001
1110 Tribono Budi Rumpoko, Drs 1348.12/D5/TP/V2/2019 Rp. 14,097,900 4110304001675

SMK PGRI 1 PUNGGUR BANK LAMPUNG
1234739640200013 -
07120254600071 Tribono Budi Rumpoko, Drs.
071339372002
196109021991031002
1111 TRIYANTO 1348.12/D5/TP/V2/2019 Rp. 10,125,900 3990301031801

SMK NEGERI 1 BRAJA SELEBAH BANK LAMPUNG
2961753655200002 -
09120733010774 TRIYANTO
092687942002
197506292006041006
1112 Tuharto, Drs. 1997.12/D5/TP/V2/2019 Rp. 13,810,500 035801007862531

5244740642200023 PRINGSEWU
07120631000001 Tuharto, Drs.
074432054020
196209121994121001
1113 TUKIRAN 1997.12/D5/TP/V2/2019 Rp. 15,315,900 339401032088531

9636746647200012 UNIT WAY JEPARA
14120715612878 TUKIRAN
141561976001
196504031991031010
1114 TURMI 1348.12/D5/TP/V2/2019 Rp. 11,347,200 3840301129652

8934746647300012
10121181010373 TURMI
101337907006
196806022005012002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1115 Tursila Widi Astuti 1348.12/D5/TP/V2/2019 Rp. 10,231,800 3850307139426
5834754655300032 -
08120219011059 Tursila Widi Astuti
083428068004
197605022005022005
1116 TURYANTO 3417.12/D5/TP/V2/2019 Rp. 25,960,200 3990307072611

4734744646200052 -
09120715410674 TURYANTO
091336897003
196604021995121002
1117 Tuti Handayani 1264.12/D5/TP/V2/2019 Rp. 12,712,500 3800304318943

8637746648300042
08126056711731 Tuti Handayani
083726060002
196803051992032009
1118 TUTI HUSNIATI 1348.12/D5/TP/V2/2019 Rp. 14,097,900 4000307044364

1960738640300042
11120981010483 TUTI HUSNIATI
118101425003
196006281988112001
1119 TUTI PURWATI 1264.12/D5/TP/V2/2019 Rp. 10,554,300 4030304003787

1744747649300092 SENAYAN
08120132210279 TUTI PURWATI
084427061013
196904122009022001
1120 TUTIARA SURYATI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3870307011951

3139751653300043
09120421010341 TUTIARA SURYATI
091588932002
197308072006042014
1121 TUTIK LESTARI 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3830304088324

6938742643300002
11120121710843 TUTIK LESTARI
112171832003
196406061990032006
1122 TUTIK SRI WAHYUNINGSIH 1264.12/D5/TP/V2/2019 Rp. 10,444,800 3890307050352

7950748650300022
10120618710393 TUTIK SRI WAHYUNINGSIH
102137917008
197006182007012009
1123 Tutti Yuni Etti 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3800304318928

9962743644300012
08126032211735 Tutti Yuni Etti
086229057013
196506301993032002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1124 Tuwuh, Drs. 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3810301527557
1440742643200003 -
07120715400083 Tuwuh, Drs.
074034056010
196411081991031003
1125 UJANG DANI ISMAIL 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3820307092284

SMKN 1 HULU SUNGKAI BANK LAMPUNG
8354754656200013 KOTABUMI
09120381010444 UJANG DANI ISMAIL
092339947001
197610222006041006
1126 ULYA SARI 2916.12/D5/TP/V2/2019 Rp. 21,547,200 3850307005877

9454741643300003 -
09120220710883 ULYA SARI
092340382001
196311222007012006
1127 Umi Tarsih 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3850301124075

2741752655300002 -
08120231011379 Umi Tarsih
084127066003
197404092006042012
1128 UMMI SULASIKIN 2071.12/D5/TP/V2/2019 Rp. 21,773,400 4000307035194

3562747649300033
09120921010337 UMMI SULASIKIN
092740912004
196912302003122003
1129 UNTUNG RAHMAT RIADI 1264.12/D5/TP/V2/2019 Rp. 10,125,900 3890307050135

5942751653200012
13120620410116 UNTUNG RAHMAT RIADI
132041796005
197306102003121003
1130 Untung Sunardi 2273.12/D5/TP/V2/2019 Rp. 4,699,300 4030304002495

3239737640200023
08120118010834 Untung Sunardi
083932051009
195907091988031003
1131 Utari Kusumawardani 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3890301053871

5558752653300002
08120632210684 Utari Kusumawardani
085825066002
197402262005022002
1132 Vaulina Effendie 1264.12/D5/TP/V2/2019 Rp. 15,634,500 3800304340184

2558740641300022
08126015411086 Vaulina Effendie
085825054014
196202261987032002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1133 VERA 1348.12/D5/TP/V2/2019 Rp. 9,226,500 3840301125583
SMAN 1 AIR NANINGAN BANK LAMPUNG
9049762662300013
17120220710185 VERA
172071107071
198407172009022009
1134 VERDINA DEKAWATI 1348.12/D5/TP/V2/2019 Rp. 10,231,800 3820301343345

6149762663210203
18120321010003 VERDINA DEKAWATI
182101112204
198408172009022009
1135 Vevi liasari 2916.12/D5/TP/V2/2019 Rp. 18,836,400 3970301026362

1144762663300053
17126020710024 VEVILIASARI
182071104903
198408122009022001
1136 VIDA RESFITRI 1684.12/D5/TP/V2/2019 Rp. 8,319,600 3850307136431

2044761662210133
17120215610043 VIDA RESFITRI
181561127286
198307122010012012
1137 VINA ALFARINI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 3870307058812

8545763664210122
13120415710003 VINA ALFARINI
131571456013
198502132009022008
1138 W.F. NOVITASARI 1264.12/D5/TP/V2/2019 Rp. 9,516,900 3810307056833

3148759660220003 -
16126119010128 W.F. NOVITASARI
161901104857
198108162010012011
1139 Wagiyani 1997.12/D5/TP/V2/2019 Rp. 15,798,300 035801007880539

5540738639300023 PRINGSEWU
08120681010401 Wagiyani
084035052036
196012081986022002
1140 WAGIYONO 1997.12/D5/TP/V2/2019 Rp. 14,245,500 060501000975534

09120509710509 WAGIYONO
092189387007
196409191990101001
1141 Wahyudi 1095.12/D5/TP/V2/2019 Rp. 8,233,500 3930304008540

9560764665130103
17121369317005 WAHYUDI
186931101957
198612282014031001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1142 Wajiran 1684.12/D5/TP/V2/2019 Rp. 12,453,300 3800301628599
7145745648200013
08126052511749 Wajiran
084531059002
196708131994121001
1143 Waluyo Budiharto 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3810307034898

1034746644200003
08126132010413 Waluyo Budiharto
083430060004
196507021993031011
1144 WARDAYA 2387.12/D5/TP/V2/2019 Rp. 23,895,600 3810307030403

2149746644200003
10126115410228 WARDAYA
102088907004
196808172007011080
1145 WARI PRASTITI 2122.12/D5/TP/V2/2019 Rp. 23,409,000 3810307034559

6542756657300022
09126118410230 WARI PRASTITI
091735957003
197802102002122007
1146 WARNIASIH 3118.12/D5/TP/V2/2019 Rp. 17,158,800 3810307060859

2949752653300012 -
16126115718002 WARNIASIH
161571115613
197406172014062002
1147 WASPODO ARI WIBOWO 1095.12/D5/TP/V2/2019 Rp. 9,516,900 3930304036864

3562763665110073 -
16121320710058 WASPODO ARI WIBOWO
162071102363
198512312009021006
1148 WAYAN FEDRI KRISNANTO 1264.12/D5/TP/V2/2019 Rp. 8,581,500 3940304104177

5546767668120002 -
16121020710236 WAYAN FEDRI KRISNANTO
162071111840
198902142014031001
1149 WIDDY GUNTUR BAWONO 1095.12/D5/TP/V2/2019 Rp. 10,554,300 4050304017378

SLB Negeri Mesuji BANK LAMPUNG
4548762662200002 KANCA KALIANDA
14120122010977 WIDDY GUNTUR BAWONO
142201449004
198402162006041007
1150 Widi Wariasno 1264.12/D5/TP/V2/2019 Rp. 10,554,300 3990304078589

1442759660200013 -
08120732210991 Widi Wariasno
084234073001
198111102005011007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1151 WIDI WIJAYANTI 2122.12/D5/TP/V2/2019 Rp. 19,633,200 3840304073477
8547759660300032
12120619010442 WIDI WIJAYANTI
121901828001
198102152008042002
1152 Widianto Unggul Sunyoto 3417.12/D5/TP/V2/2019 Rp. 23,895,600 3800304506636

9835746648200022
08126015711423 Widianto Unggul Sunyoto
083528060008
196805031997031007
1153 Widodo 2916.12/D5/TP/V2/2019 Rp. 24,906,600 3820301295182

SMAN 1 ABUNG SELATAN BANK LAMPUNG
4643752653200012 -
08120318710393 Widodo
084326066004
197403111998011001
1154 WIDYA MELASARI 1095.12/D5/TP/V2/2019 Rp. 9,516,900 3930304039837

8237765666210093
17121320710049 WIDYA MELARASARI
182071104856
198709052010012004
1155 Widya Puspita 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3870307012662

7358756658300023
08120420710155 Widya Puspita
085833070001
197810262006042013
1156 Wiji 1095.12/D5/TP/V2/2019 Rp. 12,453,300 3870307047311

4336742644200023
08120422010144 Wiji
083633056010
196410041998031003
1157 Wiji Astuti, Dra 2916.12/D5/TP/V2/2019 Rp. 27,621,000 4000307045825

2149742643300073
07120115400144 Wiji Astuti, Dra
074931056015
196408171994032004
1158 WILDAN HAKIM 2122.12/D5/TP/V2/2019 Rp. 18,261,600 3910301301905

2752758660120002 -
16126018410223 WILDAN HAKIM
161841106859
198004202010011015
1159 Wimbadi Sunaryo, S.pd. 1997.12/D5/TP/V2/2019 Rp. 15,156,900 -

5739738638200002
07120131800021
073927052024
196004071981031006
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1160 Winarni, S.pd. 1997.12/D5/TP/V2/2019 Rp. 12,199,500 3970304152502
8934749651300002 METRO
07120815600065 Winarni, S.pd.
071535922001
197106022006042015
1161 WINARNO 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3840307993705

4842743644200032
07120621010011 WINARNO
071285067301
196505102007011052
1162 WIWIK FITRI HANDAYANI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3850307049047

8236756658300023 -
08120220721131 WIWIK FITRI HANDAYANI
081439457001
197809042008012017
1163 WIWIN PUSPITARINI 2387.12/D5/TP/V2/2019 Rp. 20,463,600 3970304164276

6053752654300063 -
16120621010267 WIWIN PUSPITARINI
162101107187
197407212008042001
1164 WIWIN SUMIATI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3840304741375

2753764665300072 -
16120618710127 WIWIN SUMIATI
161871106498
198604212009022005
1165 WIWIN WIATI 2916.12/D5/TP/V2/2019 Rp. 29,083,800 3800304429192

1041740642300023
09126021410587 WIWIN WIATI
091688377020
196207091987032008
1166 Wiyati, Dra. 2582.12/D5/TP/V2/2019 Rp. 30,000,000 3840301112673

0548738640300023
07120615400006 Wiyati, Dra.
074835052008
196012161987032004
1167 YANIK ZANROTULLUIYYAH 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3820307059850

1661760661300002 KOTABUMI
13120319010058 YANIK ZANROTULLUIYYAH
086126074001
198203292009032003
1168 Yanto, S.pd 1997.12/D5/TP/V2/2019 Rp. 13,250,100 -

4746745647200062
07120418000141
074627059006
196704141991031007
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1169 YASHIR 1095.12/D5/TP/V2/2019 Rp. 10,231,800 3870307044928
8162755657200013
10120454010268 YASHIR
102738952006
197708302006041003
1170 YENI DASARI 2122.12/D5/TP/V2/2019 Rp. 20,889,600 3980304050951

SMAN 1 NEGERI BESAR BANK LAMPUNG
8356757659300023
12120815610286 YENI DASARI
121561277001
197910242006042021
1171 YENI PARDIYANI 1684.12/D5/TP/V2/2019 Rp. 13,250,100 3800304953913

SMAS UTAMA 3 BANK LAMPUNG
9154747648300003 -
14126019011846 YENI PARDIYANI
141901642001
196908221992012002
1172 YENI SUNTARI 1264.12/D5/TP/V2/2019 Rp. 11,347,200 3890301076783

5145757658300023
10120619010389 YENI SUNTARI
101888962002
197908132005012009
1173 Yohanes Dwi Setiawan 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3990307037162

1960762662200002 -
16120718710172 Yohanes Dwi Setiawan
161871102624
198406282008041001
1174 YOPI HARTATI 1348.12/D5/TP/V2/2019 Rp. 9,516,900 4000307047910

SMKN 1 NEGERI KATON BANK LAMPUNG
8549759661210093
13120909710033 YOPI HARTATI
130971839002
198112172010012011
1175 YOSSI HARTATI. L 1095.12/D5/TP/V2/2019 Rp. 8,233,500 3930304044116

5847768670220002
18121381010017 YOSSI HARTATI LUKMAN
188101158638
199005152014032002
1176 YUDO SETIADI 2122.12/D5/TP/V2/2019 Rp. 19,633,200 4160301002810

5547761662200012
17120718410114 YUDO SETIADI
181841113382
198302152008041001
1177 YULI MARHAINI 1684.12/D5/TP/V2/2019 Rp. 9,516,900 3880307038706

4058756657300023 -
12120518710003 YULI MARHAINI
121871949001
197807262010012009
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1178 Yuli Purwaningsih 1348.12/D5/TP/V2/2019 Rp. 10,773,600 3820301300302
SMKN 1 ABUNG SELATAN BANK LAMPUNG
8060754656300033 -
08120354010522 Yuli Purwaningsih
086030068001
197607282007012021
1179 YULIA 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3800304409918

10126018410845 YULIA
101788472002
198107112007012004
1180 YULIANTI 1997.12/D5/TP/V2/2019 Rp. 12,199,500 -

5435746649300012
09120315610479
091385407005
196801031998032005
1181 YULIANTI ANGGUN SOLEKA 1348.12/D5/TP/V2/2019 Rp. 12,845,400 4030304002111

4239745646300013
09120118710546 YULIANTI ANGGUN SOLEKAH
091688402010
196707091997032003
1182 Yuliati 2273.12/D5/TP/V2/2019 Rp. 4,898,100 3820307045218

9059737640300013 -
08120381010544 Yuliati
085930051018
195907271990032003
1183 YULIDA 1348.12/D5/TP/V2/2019 Rp. 10,886,700 3870307012587

2655752654300022
09120418710329 YULIDA
092386437001
197403232005012007
1184 YULINA 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3830304080762

8041757658300023
09120121010567 YULINA
091688462001
197907092007012003
1185 YULISTIN 2638.12/D5/TP/V2/2019 Rp. 21,773,400 3810307037602

2034755656300033
10126115710374 YULISTIN
101338452001
197707022003122011
1186 YULIZA 1095.12/D5/TP/V2/2019 Rp. 8,233,500 3930301014525

SMKN 1 NGAMBUR BANK LAMPUNG
7043758660200013
12080718020017 YULIZA
121802127004
198007112014032001
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1187 YULIZAR 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3890301076264
2056750652300043
09120618710836 YULIZAR
092438427004
197207242006042008
1188 YUN ANIS 1348.12/D5/TP/V2/2019 Rp. 11,463,000 3800304319108

1460747648300012
08126015711454 YUN ANIS
084729048009
196901281997032001
1189 YUNI EKAWATI 3417.12/D5/TP/V2/2019 Rp. 19,633,200 3810301564557

2950757657300002
11120218711036 YUNI EKAWATI
111871608003
197906182008042001
1190 YUNI KURNIAWATI 1348.12/D5/TP/V2/2019 Rp. 7,736,400 3890304080182

3953764663300002
14120615610698 YUNI KURNIAWATI
141561829003
198606212014062002
1191 YUNIARTI NAIM 2071.12/D5/TP/V2/2019 Rp. 19,133,100 3970304150306

SMKN SPP LAMPUNG BANK LAMPUNG
0943754656210002
12120509710050 YUNIARTI NAIM
120971655002
197606112011012003
1192 Yunidar 1264.12/D5/TP/V2/2019 Rp. 15,156,900 3820304035331

2343738641300003 -
08120381010472 Yunidar
084333052018
196010111986032005
1193 YUNITA SASTRAWATI 1348.12/D5/TP/V2/2019 Rp. 9,714,900 3890301041576

8933757658300022
12120621010431 YUNITA SASTRAWATI
122101279001
197906012011012002
1194 Yurike 1348.12/D5/TP/V2/2019 Rp. 13,667,400 3840301112379

SMKN 1 GADINGREJO BANK LAMPUNG
7947745646300022
08120632010698 Yurike
084729059030
196706151992032011
1195 YURINA 1348.12/D5/TP/V2/2019 Rp. 10,444,800 3850307113112

3047758659300033 -
10120215610406 YURINA
101988467001
198007152009022013
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1196 Yurnalia, Dra. 1684.12/D5/TP/V2/2019 Rp. 14,694,300 3800304314740
5441743643300002
07126021000205 Yurnalia, Dra.
074124057017
196501091991032003
1197 YUSRINA 3118.12/D5/TP/V2/2019 Rp. 23,895,600 3800304411310

4658748650300032
10126018710900 YUSRINA
102536417005
197003262006042004
1198 YUYUN PERWITASARI 1997.12/D5/TP/V2/2019 Rp. 15,315,900 013001005733538

4954741643300022 METRO
09120215710852 YUYUN PERWITASARI
092337882001
196306221990102002
1199 YUYUN WAHYUNI 1348.12/D5/TP/V2/2019 Rp. 10,886,700 4000307044373

5934758659300042
10120981010356 YUYUN WAHYUNI
101535967001
198002062006042010
1200 ZAINUDIN 1095.12/D5/TP/V2/2019 Rp. 10,020,900 3800304803158

2837758659110112
17126022410075 ZAINUDIN
172241136190
198005052011011003
1201 ZAITAPURI 1264.12/D5/TP/V2/2019 Rp. 11,583,000 3810307037048

9145744647300023
10126118010236 ZAITAPURI
101888897014
196608132007012016
1202 ZAITUN IBRAHIM 1348.12/D5/TP/V2/2019 Rp. 10,554,300 3800304420428

5653754655300012
10126021010806 ZAITUN IBRAHIM
102286447001
197603212006042005
1203 Zamintur, S.pd. 1095.12/D5/TP/V2/2019 Rp. 13,250,100 3870307032425

5433745648200172
07120418000339 Zamintur, S.pd.
073324059017
196701011992031019
1204 ZAYYANI KONTESA 1095.12/D5/TP/V2/2019 Rp. 10,444,800 3940307010732

SMA NEGERI 2 SIMPANG PEMATA BANK LAMPUNG
6960752655300002 -
13121015610006 ZAYYANI KONTESA
131561234012
197306282010012002
PROVINSI LAMPUNG
NAMA NOMOR REKENING
NRG
NIP
1205 ZELDA NATURI 1997.12/D5/TP/V2/2019 Rp. 12,845,400 -
8459746648300013
09120420410348
092590407002
196811271992032006
1206 ZESRAHMA YANTI 1348.12/D5/TP/V2/2019 Rp. 11,229,300 3850307145858

5446753655300022 -
14120218012942 ZESRAHMA YANTI
141801598002
197501142002122004
1207 Zubaidah, Hj, Dra 1997.12/D5/TP/V2/2019 Rp. 16,985,100 009801011556536

1358740641300013 -
07126015400004 Zubaidah Hj Dra
075833054013
196210261987032013
1208 Zulbahri, S.pd. 1348.12/D5/TP/V2/2019 Rp. 13,525,800 3870307015992

1943743644200012 -
07120421000260 Zulbahri, S.pd.
074329057009
196506112005011004
1209 ZULCHAN AFANDI 2122.12/D5/TP/V2/2019 Rp. 18,261,600 3840307090275

5155756659200003 KAYUAGUNG
08120718410902 ZULCHAN AFANDI
085531070001
197808232010011011
1210 ZUSUF AMIEN 1348.12/D5/TP/V2/2019 Rp. 9,130,800 3800304808821

7361756658110033
17126016410181 ZUSUF AMIEN
171641100741
197810292010011001
MENTERI PENDIDIKAN DAN KEBUDAYAAN,

ANB.
DIREKTUR JENDERAL,
DIREKTORAT JENDERAL GURU DAN TENAGA
KEPENDIDIKAN,
SUPRIANO
NIP 196208161991031001

Menteri Pendidikan Dan Kebudayaan Republik Indonesia

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Menteri Pendidikan Dan Kebudayaan Republik Indonesia

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MENTERI PENDIDIKAN DAN KEBUDAYAAN

MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

Menetapkan : KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

KESATU : Menetapkan penerima dan jumlah nominal kekurangan pembayaran tunjangan

2 A.azis 2273.12/D5/TP/V2/2019 Rp. 5,000,000 3800304313353

3 A.j. Abdul Malik 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3800304391791

4 Abadi 1997.12/D5/TP/V2/2019 Rp. 14,694,300 009801011561531

5 Abdi Simatupang, S.pd 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3810301527991

6 Abdul Gani 3417.12/D5/TP/V2/2019 Rp. 27,334,800 3800304317865

7 Abdul Halim,S.Pd 1997.12/D5/TP/V2/2019 Rp. 14,245,500 009801002746534

9 Achmad Baehaqi, H. Drs. 1348.12/D5/TP/V2/2019 Rp. 15,634,500 3850307113796

10 Ade Nani Suryani 3417.12/D5/TP/V2/2019 Rp. 27,621,000 3810304146569

11 ADELINA SIBARANI 1264.12/D5/TP/V2/2019 Rp. 9,919,500 3940307005284

12 ADI SUCIPTO 1264.12/D5/TP/V2/2019 Rp. 12,583,800 3890301077903

13 AGNES ENI RAHAYUNINGSI 1348.12/D5/TP/V2/2019 Rp. 9,320,700 3830301999988

14 Agung Ari Wibowo 2387.12/D5/TP/V2/2019 Rp. 12,381,120 3840307094652

15 AGUNG NUGROHO 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3810307048193

16 Agung Sulistiana 2916.12/D5/TP/V2/2019 Rp. 21,773,400 3820307049046

18 AGUS MANI 1264.12/D5/TP/V2/2019 Rp. 11,463,000 3860301096674

19 Agus Ristanto, Spd 1095.12/D5/TP/V2/2019 Rp. 12,845,400 3870307047184

20 Agus Riyanto 1095.12/D5/TP/V2/2019 Rp. 11,347,200 3810304025492

21 AGUS ROHANI 1264.12/D5/TP/V2/2019 Rp. 10,231,800 3820307049609

22 Agus Sulastyo 1997.12/D5/TP/V2/2019 Rp. 16,295,700 -

23 AGUSTIAN KAHAR HIDAYA 1348.12/D5/TP/V2/2019 Rp. 8,233,500 4070301005031

24 AGUSTINA DWI HASTUTI 1684.12/D5/TP/V2/2019 Rp. 11,583,000 3800304600995

25 AHMAD FAUZI 1348.12/D5/TP/V2/2019 Rp. 7,980,000 4000304060909

27 AHMAD SUMADI 2122.12/D5/TP/V2/2019 Rp. 20,251,800 3830301666650

28 Ahmad Syafii 1264.12/D5/TP/V2/2019 Rp. 12,199,500 3810307034805

29 Ahyauddin 1997.12/D5/TP/V2/2019 Rp. 14,694,300 -

30 Aidatina 1348.12/D5/TP/V2/2019 Rp. 13,810,500 3800304392998

31 AISYAH 1095.12/D5/TP/V2/2019 Rp. 11,112,900 3870307047948

32 Akhmad Sujito 1997.12/D5/TP/V2/2019 Rp. 13,389,000 3890301053894

33 AKHMAD ZAINI 2122.12/D5/TP/V2/2019 Rp. 19,033,800 3810307046401

34 ALFI DWIYULFISA 1348.12/D5/TP/V2/2019 Rp. 9,816,600 4070301006846

36 ALI TOPAN 1348.12/D5/TP/V2/2019 Rp. 9,614,100 4060304010919

37 ALIF FADHLI 1095.12/D5/TP/V2/2019 Rp. 10,125,900 3930301009733

38 ALIHASIR 1997.12/D5/TP/V2/2019 Rp. 15,634,500 015501008149530

39 Alijjatul Chamisah 1348.12/D5/TP/V2/2019 Rp. 13,250,100 3840307015735

40 ALKAP 1348.12/D5/TP/V2/2019 Rp. 14,694,300 3960307010438

41 AMBAR RATNANINGSIH 1264.12/D5/TP/V2/2019 Rp. 9,516,900 4000307052002

42 AMBARWATI 2071.12/D5/TP/V2/2019 Rp. 19,633,200 3960307019910

43 AMBO ALA 1684.12/D5/TP/V2/2019 Rp. 7,736,400 4060304012461

45 Amida 1684.12/D5/TP/V2/2019 Rp. 11,947,800 3850307136311

46 AMIN HASANUDDIN 2122.12/D5/TP/V2/2019 Rp. 19,228,200 3970301026652

47 Aminan 1997.12/D5/TP/V2/2019 Rp. 12,980,100 -

48 AMINNUDIN 1348.12/D5/TP/V2/2019 Rp. 12,453,300 3840301123079

49 Amy Puji Risyatun, 1348.12/D5/TP/V2/2019 Rp. 12,845,400 3800304314448

50 ANA MARLINA 1684.12/D5/TP/V2/2019 Rp. 10,886,700 3980307052238

51 ANA RIZKI JANA JAYANTI 1684.12/D5/TP/V2/2019 Rp. 9,516,900 4100304002036

52 ANA ROSADA 1348.12/D5/TP/V2/2019 Rp. 8,851,800 3810304133658

54 Andarwati 1348.12/D5/TP/V2/2019 Rp. 13,389,000 3890301053962

55 Andi Eko Susilo 1348.12/D5/TP/V2/2019 Rp. 10,231,800 3850307072877

56 Andi Endah Agustini 3481.12/D5/TP/V2/2019 Rp. 18,261,600 3800304561638

57 Andi Royani 2071.12/D5/TP/V2/2019 Rp. 25,690,800 3850307092449

58 Andi Saputro 1684.12/D5/TP/V2/2019 Rp. 13,389,000 4000307014994

59 ANDRI EKO RIYANTORO 1348.12/D5/TP/V2/2019 Rp. 9,816,600 3990307096416

60 ANDRI WIDYASTANTI 1095.12/D5/TP/V2/2019 Rp. 10,886,700 3930304011411

61 Andriwanti 1264.12/D5/TP/V2/2019 Rp. 13,389,000 3820301302659

63 ANI FERAWATI 1264.12/D5/TP/V2/2019 Rp. 9,816,600 3860304038116

64 ANI SEPTIANI 1348.12/D5/TP/V2/2019 Rp. 10,020,900 3850307140407

65 Anidar 1348.12/D5/TP/V2/2019 Rp. 12,980,100 4030304002039

66 ANISSA SEPTYA NINGRUM 2122.12/D5/TP/V2/2019 Rp. 18,836,400 3810307052109