0151.0217 TP J5.3.2 Co TD 2021

MENTERI PENDIDIKAN DAN KEBUDAYAAN
REPUBLIK INDONESIA
KEPUTUSAN
MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA
NOMOR : 0151.0217/TP/J5.3.2/CO/TD/2021
TENTANG
PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI GURU
PEGAWAI NEGERI SIPIL TAHUN 2020
PADA JENJANG PENDIDIKAN DASAR
KABUPATEN CIREBON
PROVINSI JAWA BARAT
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 2020 melalui
dana alokasi khusus non fisik Kementerian Pendidikan dan Kebudayaan Tahun
Anggaran 2020, 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
2020 Pada Jenjang Pendidikan Dasar Kabupaten Cirebon Provinsi Jawa Barat;
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 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);
6. 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 (Berita Negara Republik Indonesia
Tahun 2019 Nomor 652);
7. Peraturan Menteri Pendidikan dan Kebudayaan Nomor 45 Tahun 2019 tentang
Organisasi dan Tata Kerja Kementerian Pendidikan dan Kebudayaan (Berita Negara
Republik Indonesia Tahun 2019 Nomor 1673) sebagaimana telah diubah dengan
Peraturan Menteri Pendidikan dan Kebudayaan Nomor 9 Tahun 2020 tentang
Perubahan atas Peraturan Menteri Pendidikan dan Kebudayaan Nomor 45 Tahun
2019 tentang Organisasi dan Tata Kerja Kementerian Pendidikan dan Kebudayaan
(Berita Negara Republik Indonesia Tahun 2020 Nomor 124);
8. Keputusan Menteri Pendidikan dan Kebudayaan Nomor 418/P/2020 tentang
Pemberian Kuasa Kepada Kepala Pusat Layanan Pembiayaan Pendidikan untuk
Menandatangani Keputusan Mengenai Pemberian Tunjangan Profesi dan Tunjangan
Khusus Guru Pegawai Negeri Sipil Daerah;
MEMUTUSKAN :
Menetapkan : KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

TENTANG PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI
GURU PEGAWAI NEGERI SIPIL TAHUN 2020 PADA JENJANG PENDIDIKAN DASAR
KABUPATEN CIREBON, PROVINSI JAWA BARAT.
KESATU : Menetapkan penerima dan jumlah nominal kekurangan pembayaran tunjangan
profesi guru tahun 2020 berdasarkan realisasi penyaluran tunjangan profesi guru
tahun 2020 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 2021.
KETIGA : Pembayaran kekurangan pembayaran tunjangan profesi guru sebagaimana
dimaksud dalam Diktum KEDUA dikenakan Pajak Penghasilan Pasal 21 sesuai
dengan ketentuan peraturan perundang-undangan.
KEEMPAT : Keputusan ini mulai berlaku sejak tanggal ditetapkan.
Ditetapkan di Jakarta
pada tanggal 18 Januari 2021
ANB.
KEPALA PUSAT LAYANAN PEMBIAYAAN
PENDIDIKAN
Dr. ABDUL KAHAR, M.Pd

NIP 196402071985031005
LAMPIRAN
KEPUTUSAN MENTERI PENDIDIKAN
DAN KEBUDAYAAN REPUBLIK INDONESIA
NOMOR 0151.0217/TP/J5.3.2/CO/TD/2021
TENTANG PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN
PROFESI BAGI GURU PEGAWAI NEGERI SIPIL TAHUN 2020
PADA JENJANG PENDIDIKAN DASAR
KABUPATEN CIREBON, PROVINSI JAWA BARAT
PENERIMA KEKURANGAN PEMBAYARAN TUNJANGAN PROFESI BAGI GURU PEGAWAI NEGERI SIPIL
TAHUN 2020 PADA JENJANG PENDIDIKAN DASAR
NAMA
TEMPAT TUGAS NOMOR REKENING
NUPTK NOMOR SK YANG
No. KEKURANGAN NAMA BANK
NOMOR PESERTA TUNJANGANNYA
CABANG
NRG KURANG
An REKENING
NIP
1 AA ROHENDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974002100
SD NEGERI 1 CUPANG BPD JABAR BANTEN
4937739641200052 CABANG SUMBER

12021702710714
120271378235 AA ROHENDI
196106051982041007
2 AA WAWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -
SD NEGERI 1 CIKANCAS
5547764666200022
18021702710002
180271179143
198602152009021001
3 AAM HAMNAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0069215564100
SMP NEGERI 1 BEBER BPD JABAR BANTEN

15021715710998
151571102520 AAM HAMNAH
197612182014062002
4 AAN ANDINI NURFITRIANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 1 KEDONGDONG KIDUL
2838773674130002
11201809240
190271120724
199505062019032008
5 AAN ARIPIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057653590100
SD NEGERI 1 PLUMBON BPD JABAR BANTEN

13021702711027
130271142063 AAN ARIPIN
197108051993071001
6 AAN NURHASANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023992485100
SD NEGERI 1 DURAJAYA BPD JABAR BANTEN
4639759660300062 CABANG CIBINONG

12020502711027
120271559216 AAN NURHASANAH
198103072006042010
7 AAN PURWANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019231585100
SD NEGERI 1 MERTASINGA BPD JABAR BANTEN
0252747650300063 KCP TUPAREV

10021702710428
102239412010 AAN PURWANINGSI
196909201993082001
8 Aan Siti Handayani 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019153460100
SMP NEGERI 1 BABAKAN BPD JABAR BANTEN
3759741641300012 KCP LOSARI

08021708410248
085927055002 Aan Siti Handay
196304271984032005
NAMA
NUPTK NOMOR SK YANG
KEKURANGAN NAMA BANK
No. TUNJANGANNYA
NOMOR PESERTA CABANG
NRG KURANG
An REKENING
NIP
9 AAN SUMIARSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023100173165
SD NEGERI 1 GEGUNUNG BPD JABAR BANTEN
7254741641300003 CABANG CIREBON

10021702710198
102339382014 AAN SUMIARSIH
196309221986102002
10 AAN SUTARYANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017357131100
SD NEGERI 1 KARANGWANGI BPD JABAR BANTEN
4436739641200042 KCP LEMAHABANG

11021702710961
110271770023 AAN SUTARYANA
196101041982041004
11 AAN TRISHANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023976005100
SD NEGERI 1 KERANDON BPD JABAR BANTEN

12021702710155
120271621206 AAN TRISHANI
196205201986102003
12 AAN WARTONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0000813613100
SD NEGERI 1 Cempaka BPD JABAR BANTEN
1353740643200013 KCP WERU

10021702710192
102289877014 AAN WARTONO
196210211986101001
13 AAN YUNINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023100197702
SD NEGERI 1 BELAWA BPD JABAR BANTEN

10021702710505
101340407007 AAN YUNINGSIH
196802111992022001
14 ABADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023982269100
SD NEGERI 3 LURAH BPD JABAR BANTEN

12021702710652
120271697232 ABADI
196106101983051005
15 ABAY SUMINAR 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017381113100
SD NEGERI 1 KERTAWINANGUN BPD JABAR BANTEN
2547739641300032 KCP TUPAREV

11021702710969
110271740018 ABAY SUMINAR
196102151982042005
16 Abd. Rosad 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018699931100
SD NEGERI 1 BRINGIN BPD JABAR BANTEN

07021506100443
073728054004 Abd. Rosad
196205051984101003
17 Abdul Ajid Aripin 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692759100
SMP NEGERI 2 PALIMANAN BPD JABAR BANTEN
2443747651200023 KCP WERU

09021715611021
091790412005 Abdul Ajid Arip
196911111995121004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
18 Abdul Akhid 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019155080100
SMP NEGERI 2 LOSARI BPD JABAR BANTEN
7246741642200023 KCP LOSARI

09021718010840
091939382006 Abdul Akhid
196309141984121002
19 Abdul Aziz, S.ag 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018698056100
SD NEGERI 3 KALIMEANG BPD JABAR BANTEN

07021502700167
075625053002 Abdul Aziz, S.a
196102241981091002
20 ABDUL FATAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019231542100
SMP NEGERI 1 GUNUNG JATI BPD JABAR BANTEN
0133748650200033 KCP TUPAREV

08021709730044
083331062023 ABDUL FATAH
197008011997021004
21 ABDUL GANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023976730100

12021722010454
122201354033 ABDUL GANI
196311081988031008
22 ABDUL GANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020027452100
SD NEGERI 1 CIBOGO BPD JABAR BANTEN
2142744647200063 KCP CILEDUG

13021702711782
130271358054 ABDUL GANI
196608102006041011
23 Abdul Latif 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018943761100
SMP NEGERI 2 ARJAWINANGUN BPD JABAR BANTEN
3548741642200032 KCP ARJAWINANGUN

08021710710365
084825055003 Abdul Latif
196302161989031008
24 Abdul Manan 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018946963100
SD NEGERI 1 KALIANYAR BPD JABAR BANTEN

09021702710458
092087392008 Abdul Manan
196505171986101005
25 ABDUL ROHMANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 -
SD NEGERI 1 LEBAK MEKAR

14021702711658
140271983026
198103142006041007
26 ABDUL ROKMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,370,900 0057650893100
SD NEGERI 1 KALIWULU BPD JABAR BANTEN
2761749653200002 KCP WERU

13021702711083
130271922067 ABDUL ROKMAN
197104292003121003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
27 ABDUL SIDIK TARUNA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 DEPOK

14021710010168
141001353003
198012162009021001
28 ABDUL WACHID 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917231100
SD NEGERI 1 BODESARI BPD JABAR BANTEN

13021722010752
132201856020 ABDUL WACHID
197309022008011003
29 ABDUL WAHID 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0017272497100
SMP NEGERI 1 PANGURAGAN BPD JABAR BANTEN

11021706211660
110621949001 ABDUL WAHID
196105281986101001
30 ABDULLAH RIFAI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,204,700 0004374347100
SMP NEGERI 2 WERU BPD JABAR BANTEN
8247753655200033 KCP WERU

10021715710999
101989442010 ABDULLAH RIFAI
197509152014061002
31 ABDULROHIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0017356054100
SMP NEGERI 2 CILEDUG BPD JABAR BANTEN
9438743644200012 KCP LOSARI

11021718011140
111801612002 ABDUL ROHIM
196501062005011004
32 Abdurahman 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018701006100

06021511400002
063828053001 Abdurahman
196105061984121002
33 ABDUROHIM 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023976331100
SD NEGERI 1 PANAMBANGAN BPD JABAR BANTEN

12021722010273
122201216038 ABDUROHIM
196104161983051003
34 Abidin 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018946718100
SMP NEGERI 1 SUSUKAN BPD JABAR BANTEN

08021709410267
085124056001 Abidin
196401191984121001
35 Abidin 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018696606100

08021709010398
084328059004 Abidin
196705111990031004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
36 ABIDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0020045116100
SD NEGERI 1 BAYALANGU KIDUL BPD JABAR BANTEN

12021722011102
122201716024 ABIDIN
196508271988031006
37 ABIDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,919,300 0069133673100
SD NEGERI 1 GUMULUNG BPD JABAR BANTEN

TONGGOH
15021702712113
150261144695 ABIDIN
197804172014061001
38 ABU BAKAR 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057860480100
SD NEGERI 1 LOSARI LOR BPD JABAR BANTEN
2237750652200053 KCP LOSARI

13021702710839
130271767053 ABU BAKAR
197209052008011003
39 ABU HAMID 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 0023983443100
SD NEGERI 1 LEUWEUNGGAJAH BPD JABAR BANTEN

12021702710512
120271758271 ABU HAMID
196507272007011007
40 ACEP IRIANTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017206885100

11021702710726
110271571014 ACEP IRIANTO
196108051981091001
41 ACHMAD NADUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020045159100
SD NEGERI 1 JAGAPURA KIDUL BPD JABAR BANTEN

13021702711861
130271635064 ACHMAD NADUDIN
196509081986101004
42 ACHMAD RADIANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023100235405
SMP NEGERI 1 KARANGSEMBUNG BPD JABAR BANTEN

10021709710951
101487427018 ACHMAD RADIANTO
197205051999031007
43 ACHMAD TARMUDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017357166100
SD NEGERI 2 WINDUHAJI BPD JABAR BANTEN

11021702710987
110271655018 ACHMAD TARMUDI
196104111982041004
44 ACHMAD WAHIDIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026219100
SD NEGERI 1 JATISEENG BPD JABAR BANTEN
2743748650200022 KCP CILEDUG

13021702711304
130271574080 ACHMAD WAHIDIN
197004112008011004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
45 ACIH RUWASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017381105100
SD NEGERI 1 PILANGSARI BPD JABAR BANTEN
9439739641300022 KCP TUPAREV

11021702710957
110271356013 ACIH RUWASIH
196101071982042007
46 ACIH TURNIASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057861002100
SD NEGERI 1 SILIH ASIH BPD JABAR BANTEN
0434746648300023 KCP LOSARI

13021702711528
130271541074 ACIH TURNIASIH
196811022007012005
47 ADAH AIDAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0018695561100
SMP NEGERI 1 DEPOK BPD JABAR BANTEN

10021715610794
101990417013 ADAH AIDAH
197011152001122002
48 Ade Arifin 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018691930100
SD NEGERI 2 KREYO BPD JABAR BANTEN
2052740641200013 KCP WERU

08021702710096
085230054003 Ade Arifin
196207201982041001
49 ADE ARYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0010471672100
SD NEGERI 2 WALED DESA BPD JABAR BANTEN
8956743644300032 KCP CILEDUG

10021702710382
102437892010 ADE ARYANI
196506241990032006
50 Ade Darmawan 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0018003953100
SD NEGERI 2 KEDUNGDALEM BPD JABAR BANTEN

10021702710706
102185972004 Ade Darmawan
198102192014061001
51 ADE EVI SUKMANA K 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0007556462101

10021702710298
101940397012 ADE EVI SUKMANA
196611141988031003
52 ADE HENDRAYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SD NEGERI 1 CIPINANG

14021702710416
140271968043
196710052006042006
53 ADE INDAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057861525100
5534759661300043 KCP LOSARI

13021774810177
137481645001 ADE INDAYATI
198112022006042013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
54 ADE NASTUTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017267061100
SMP NEGERI 1 PASALEMAN BPD JABAR BANTEN
4155753655300063 KCP CILEDUG

11021715711281
111571065002 ADE NASTUTI
197508232006042017
55 ADE NURMANURSEHA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057897732100
SD NEGERI 2 KEDUNGJAYA BPD JABAR BANTEN
7152749650300003 KCP TUPAREV

13021702711009
130271973062 ADE NURMANURSEHA
197108202008012008
56 ADE NURYADIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SMP NEGERI 1 SUSUKANLEBAK
5436756657200013
13021715610453
131561423007
197811042014061001
57 ADE PRIYONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0057898747100
SMP NEGERI 1 TALUN BPD JABAR BANTEN
4460752654200013 KCP TUPAREV

13021715410689
131541531005 ADE PRIYONO
197411282002111001
58 ADE SRIMULYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017206915100
SD NEGERI 2 TUKMUDAL BPD JABAR BANTEN

11021702710750
110271098020 ADE SRIMULYATI
196204241981092001
59 ADE SUPIAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,982,600 0057653361100
SD NEGERI 1 KASUGENGAN LOR BPD JABAR BANTEN

13021722010865
132201211014 ADE SUPIAN
197206261998031007
60 ADE SURYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0313100107856

10021722710777
101790887014 ADE SURYANI, D
196412111998022002
61 ADE SUSYANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0020215526100
SD NEGERI 1 GEGESIK LOR BPD JABAR BANTEN
5340760662200013 KCP TUPAREV

13021702710118
130271672067 ADE SUSYANTO
198210082014061001
62 ADE SUYANDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0057655518100
SMP NEGERI 1 DUKUPUNTANG BPD JABAR BANTEN

13021718010605
131801621010 ADE SUYANDI
197601032003121007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
63 ADE SYARIFUDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057757930100
SD NEGERI 2 SENDANG BPD JABAR BANTEN

13021702710795
130271568066 ADE SYARIFUDIN
197303072008011006
64 ADE UMAMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017484060100

11021702710748
110271391022 ADE UMAMAH
196202021981092001
65 ADE YANI WIDIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057652349100
SMP NEGERI 2 PLERED BPD JABAR BANTEN
1357752654300053 KCP WERU

13021710010695
131001718005 ADE YANI WIDIATI
197410252008012002
66 ADENG KARTAWIJAYA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057758317100
SD NEGERI 1 BUNDER BPD JABAR BANTEN

13021702711130
130271657160 ADENG KARTAWIJAYA
197102021998031005
67 ADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980495100
SD NEGERI 1 DOMPYONG KULON BPD JABAR BANTEN

12021702710685
120271779241 ADI
196109231982041001
68 ADI AKHPUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023977761100
SD NEGERI 1 KEDUNGDAWA BPD JABAR BANTEN

12021722010639
122201231027 ADI AKHPUDIN
196403051984101003
69 ADING RIYADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 -
SD NEGERI 1 CILEDUG WETAN
8438756658200013
16021702710835
180271143893
197811062005011003
70 ADIRI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023976935100
SD NEGERI 1 KALIDERES BPD JABAR BANTEN

12021722010085
122201934038 ADIRI
196201251984101002
71 ADIS SUSILA, S.Pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 -
SMP NEGERI 1 PABUARAN
6145756658200013
14021718412079
141841145001
197808132014061001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
72 Adiyanti 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018706385100
SMP Negeri 2 Sumber BPD JABAR BANTEN

08021709710430
084724059001 Adiyanti
196701151994122001
73 Adji Rijanto 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018708086100
SD NEGERI 2 WANASABA KIDUL BPD JABAR BANTEN

09021702710745
092586877007 Adji Rijanto
196204271987091002
74 Ae Suhaebah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019233065100
SD NEGERI 1 KERTASURA BPD JABAR BANTEN
5945739639300002 KCP TUPAREV

08021706110072
084529053004 Ae Suhaebah
196106131982042003
75 AEF ABDUL RAHMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057861991100
SD NEGERI 1 KAMARANG BPD JABAR BANTEN

13021702710089
130271662059 AEF ABDUL RAHMAN
198303212006041009
76 AERI NANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0069076920100
SMP NEGERI 2 KLANGENAN BPD JABAR BANTEN
4941754656300072 KCP WERU

15021715610902
151561158609 AERI NANI
197606092009022001
77 AFIYAH MULYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653817100
SD NEGERI 2 SUMBER BPD JABAR BANTEN

13021702711221
130271969068 AFIYAH MULYATI
197008152008012011
78 AG. LATIFAH QURAISYIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023984849100
SD NEGERI 1 KARANGSUWUNG BPD JABAR BANTEN

12021722010394
122201921026 AG. LATIFAH QUR
196208211984102002
79 Agus Budiyanto 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0019155714100
6462746647200002 KCP LOSARI

08021712010466
086224060015 Agus Budiyanto
196801301994031003
80 AGUS IBNU ROYANDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017357492100
SMP NEGERI 1 ASTANAJAPURA BPD JABAR BANTEN

11021718011222
111801401004 AGUS IBNU ROYAN
197408282008011004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
81 AGUS JOHARI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057650672100
SD NEGERI 1 GAMEL BPD JABAR BANTEN
4053750652200023 KCP WERU

13021702710855
130271989054 AGUS JOHARI
197207211996031001
82 AGUS MIRSAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019154114100
SMP NEGERI 1 GEBANG BPD JABAR BANTEN
0433743646200252 KCP LOSARI

10021710010735
101285392049 AGUS MIRSAN
196501011989031015
83 Agus Nurdiana 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019156168100
7842743645200002 KCP LOSARI

08021710710374
084228057017 Agus Nurdiana
196505101989031019
84 AGUS PRIYATNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0020831170100
SMP NEGERI 2 JAMBLANG BPD JABAR BANTEN

15021718011478
151801105736 AGUS PRIYATNO
198008182014061002
85 AGUS RAHARJA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017483730100
SMP NEGERI 2 PLUMBON BPD JABAR BANTEN

11021722011171
112201792005 AGUS RAHARJA
196701112008011002
86 Agus Riyanto 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0019159183100
SMP NEGERI 1 PANGENAN BPD JABAR BANTEN

09021715611029
092739402005 Agus Riyanto
196709301996011001
87 AGUS SALIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0069132960100
SD NEGERI 1 PLAYANGAN BPD JABAR BANTEN
2546754655200012 KCP LOSARI

15021702710494
150261183125 AGUS SALIM
197602142014061001
88 AGUS SUPRIONO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057653604100
SD NEGERI 1 SINDANGJAWA BPD JABAR BANTEN

13021722011042
132201539006 AGUS SUPRIONO
197107092000031001
89 Agus Sutisna 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 KARANGSUWUNG
3148765666200013
16021702718149
170271116538
198708162009021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
90 AGUS SUTRISNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020831189100
SMP NEGERI 2 KAPETAKAN BPD JABAR BANTEN

15021715711090
151571177486 AGUS SUTRISNO
197809082014061001
91 Agus Tatang Hermawan, Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018598809100
0147744647200013 CABANG PANDEGLANG

07280112400005
074731058020 Agus Tatang Her
196608151994121003
92 Agus Toto Karto 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018945851100
SMP NEGERI 1 GEMPOL BPD JABAR BANTEN

08021708710223
084431054009 Agus Toto Karto
196208121983031016
93 Agus Yulianto 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018692491100
1045744657200003 KCP WERU

08021709410486
084530058026 Agus Yulianto
196607131994121001
94 Agustina Ayu Purwanti 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 --
SMP NEGERI 1 ARJAWINANGUN
7160763664210123
17021709710222
170971121019
198508282010012008
95 AHMAD FATHONI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057749679100
SD NEGERI 1 CIUYAH BPD JABAR BANTEN
2937749651200042 KCP CILEDUG

13021702711059
130271873054 AHMAD FATHONI
197106052002111002
96 AHMAD HUSEN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057862521100

13021702711206
130271982059 AHMAD HUSEN
197009112008011005
97 AHMAD JUANDA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023984768100
SD NEGERI 2 JATIRENGGANG BPD JABAR BANTEN

12021702710850
120271341222 AHMAD JUANDA
196307131986111001
98 AHMAD MUHAROM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SMP NEGERI 1 KARANGWARENG
5233759661200013
14021715411816
141541131001
198109012014061002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
99 Ahmad Satriya 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0019233626100
SD NEGERI 1 KALIKOA BPD JABAR BANTEN
4536740642200033 KCP TUPAREV

09021702710434
091440877013 Ahmad Satriya
196212041986101002
100 AHMAD SUBHAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652209100
9748756658200012 KCP WERU

13021718010449
131801139003 AHMAD SUBHAN
197804162008011005
101 AHMAD UDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023979871100
SD NEGERI 1 PABEDILANKALER BPD JABAR BANTEN

12021702710201
120271122250 AHMAD UDIN
196309051983051003
102 Ahmad Yani 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019158500100
SMP NEGERI 1 LEMAHABANG BPD JABAR BANTEN

08021710710230
084833054004 Ahmad Yani
196210161985121001
103 AHMAD YATIM 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057758724100
SD NEGERI 1 GALAGAMBA BPD JABAR BANTEN

13021702711462
130271288066 AHMAD YATIM
196907062008011008
104 AHYONI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057862955100

TONGGOH
13021702711754
130271514169 AHYONI
196612011992121002
105 Aidi, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018705397100
SMP NEGERI 1 PABEDILAN BPD JABAR BANTEN

07021509700594
072536132001 Aidi, Spd
196207041984031007
106 AIN MUSTAINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020828633100
SD NEGERI 1 KEDUNGSANA BPD JABAR BANTEN

13021702711174
130271423166 AIN MUSTAINAH
197011082008012008
107 AING JAWAHIR 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019159566100
SD NEGERI 1 PUTAT BPD JABAR BANTEN

10021702710325
102237402012 AING JAWAHIR
196705201988031006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
108 AINUN JARIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057653981100

13021702711367
130271972069 AINUN JARIYAH
196912182003122004
109 AISAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023982110100
SD NEGERI 2 PANGURAGAN KULON BPD JABAR BANTEN

12021702710382
120271821217 AISAH
196202011982042010
110 AISYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057758430100
SD NEGERI 2 JUNGJANG BPD JABAR BANTEN

13021702711239
130271796076 AISYAH
197008021999032004
111 AJIZAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057758376100
SD NEGERI 1 PANUNGGUL BPD JABAR BANTEN

13021702711191
130271911066 AJIZAH
197010082008012005
112 Akbari, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704821100
SD NEGERI 3 KEDUNGBUNDER BPD JABAR BANTEN

07021502700274
075028054004 Akbari, S.pd
196205181982041002
113 AKDA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0012790211100

10021710010881
101388382027 AKDA
196307031998021001
114 Akhidah, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018696886100
SD NEGERI 1 PALIMANAN TIMUR BPD JABAR BANTEN

07021502700219
076033054002 Akhidah, S.pd
196210281982042004
115 AKHMAD 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023970236100
SD NEGERI 1 LUWUNGKENCANA BPD JABAR BANTEN

12021702711341
120271857242 AKHMAD
196905152003121009
116 AKHMAD FAOZI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057757698100
SD NEGERI 1 ARJAWINANGUN BPD JABAR BANTEN

13021702710168
130271625063 AKHMAD FAOZI
198202052005011001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
117 AKHMAD GOZALI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0012851911101
SD NEGERI 1 GUJEG BPD JABAR BANTEN

10021702710461
101885407009 AKHMAD GOZALI
196801131991031008
118 AKHMAD KARIM 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023977524100
SD NEGERI 1 KEDUANAN BPD JABAR BANTEN

12021702710877
120271737237 AKHMAD KARIM
196804031993011002
119 AKHMAD LUTFI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023970589100
SD NEGERI 2 SETU WETAN BANK BPD JABAR BANTEN

JABAR
12021702711229
120271324248 AKHMAD LUTFI
196404291991031003
120 AKHMAD MAKMUR 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0019917576100
SD NEGERI 2 CEMPAKA BPD JABAR BANTEN

15021702710409
150261119460 AKHMAD MAKMUR
198109042014061001
121 AKHMAD SEPTIYONO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057759798100

13021715710419
131571923014 AKHMAD SEPTIYONO
197809182008011006
122 AKHMAD YAMANTO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019157806100

10021702710513
102539912016 AKHMAD YAMANTO
196910261992021002
123 AKMADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057898720100
2560752654200013 KCP TUPAREV

13021709710681
130971949005 AKMADI
197412282008011010
124 AKMAN ZAELANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018692546100
SD NEGERI 1 PANONGAN BPD JABAR BANTEN
1255740641200013 KCP WERU

10021702710125
102389377016 AKMAN ZAELANI
196209231982041002
125 AKSODI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057759887100
SMP NEGERI 1 GEGESIK BPD JABAR BANTEN

13021718010585
131801957008 AKSODI
197604172005011009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
126 ALFU LAILAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0020174439100
SD NEGERI 1 JAPURA LOR BPD JABAR BANTEN
3637761662300052 KCP LOSARI

13021702710092
130271469075 ALFU LAILAH
198303052014062001
127 ALI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019157059100
SD NEGERI 1 GREGED BPD JABAR BANTEN

09021702710756
091638387034 ALI
196408071987031007
128 ALI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026335779100
SD NEGERI 1 TEGALWANGI BPD JABAR BANTEN

15021722010801
152201124694 ALI
196709162008011004
129 ALI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0057654295100
SD NEGERI 3 MARIKANGEN BPD JABAR BANTEN

13021722011831
132201538016 ALI
196601031988031008
130 ALI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972573100
SD NEGERI 1 WALEDASEM BPD JABAR BANTEN

12021702711015
120271124222 ALI
196206201982041001
131 ALI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020046368100
SD NEGERI 1 WIYONG BPD JABAR BANTEN

15021702710165
150261117524 ALI
197008052008011011
132 ALI MUSTAFA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0017272799100

11021718011135
111801776003 ALI MUSTAFA
197006132008011006
133 Ali Sadikin 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019156680100

09021702710331
091939882004 Ali Sadikin
196310141984121003
134 ALIMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020027592100
SD NEGERI 1 CIKULAK KIDUL BPD JABAR BANTEN
8352740641300023 KCP CILEDUG

12021702711023
120271483206 ALIMAH
196210201982042005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
135 ALIP 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057897643100
SD NEGERI 1 KARANGANYAR BPD JABAR BANTEN
8852753654200012 KCP TUPAREV

13021702710651
130271158058 ALIP
197505202000031003
136 ALIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057898003100
SD NEGERI 1 SURANENGGALA BPD JABAR BANTEN

KULON
0150747649300073 KCP TUPAREV
13021702711436
130271511068 ALIYAH
196908181992122001
137 Aloh Heni Sugiarti 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019234452100
3251739641300043 KCP TUPAREV

09021702710201
092189372002 Aloh Heni Sugia
196109191982042007
138 AMAD 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0313100103028
SD NEGERI 1 KEDONGDONG KIDUL BPD JABAR BANTEN

10021702710078
102237372022 AMAD
196105201981091001
139 Amaludin 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057860758100
SD NEGERI 1 TERSANA BPD JABAR BANTEN
0554748651200033 KCP LOSARI

13021702711151
130271847070 Amaludin
197012221998031006
140 AMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019159205100
SD NEGERI 1 SETUPATOK BPD JABAR BANTEN

10021702710499
101386897016 AMAN
196603041992021001
141 AMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019916227100
SD NEGERI 2 KEJUDEN BPD JABAR BANTEN

12021722010840
122201216039 AMAN
196205231986031015
142 AMANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981416100

12021702711338
120271959209 AMANAH
196408201986122001
143 AMANAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057650990100
SD NEGERI 2 BOJONG LOR BPD JABAR BANTEN
8544748650300083 KCP WERU

13021702711158
130271949078 AMANAH
197012121996032007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
144 AMARI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020828676100
SD NEGERI 1 BANGODUA BPD JABAR BANTEN

12021702711536
120271483223 AMARI
196204281986102001
145 AMAT 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0012838581100
SD NEGERI 2 CILUKRAK BPD JABAR BANTEN

10021702710134
102586372014 AMAT BIN CASMIT
196103271983051002
146 AMERI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057654104100

13021702711494
130271222062 AMERI
196903131992122001
147 AMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983729100
SD NEGERI 2 CIWARINGIN BPD JABAR BANTEN

12021702711736
120271875209 AMI
196107051983052005
148 Amin 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018946841100

08021709710224
084833054006 Amin
196210161983021005
149 AMINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019916571100
SD NEGERI 1 DEPOK BPD JABAR BANTEN

12021702710896
120271186200 AMINAH
196210181982042002
150 AMINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057898161100
4244744646300033 KCP TUPAREV

13021702711771
130271454158 AMINAH
196609121992122001
151 AMINAH SRI HAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057650907100
SD NEGERI 2 Karangsari BPD JABAR BANTEN
1757749652300022 KCP WERU

13021702711086
130271214057 AMINAH SRI HAYATI
197104251998032004
152 Aminuddin, Drs 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018701261100

06021511400004
064324057001 Aminuddin, Drs
196501111989031006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
153 AMIR 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057860855100
SD NEGERI 1 KALIMUKTI BPD JABAR BANTEN
6435748650200032 KCP LOSARI

13021702711358
130271758063 AMIR
197001031993011003
154 AMIRUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019311996100
9433745647200222 KCP TUPAREV

10021702710385
101285402030 AMIRUDIN
196701011990031014
155 AMIRUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653841100
SD NEGERI 3 CIPANAS BPD JABAR BANTEN

13021702711233
130271476171 AMIRUDIN
197008072008011006
156 Ana Susana 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,950,600 --
SD NEGERI 3 LURAH
9735764665300042
16021702718215
170271122602
198604032011012017
157 Anah Herianah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019232123100
SD NEGERI 3 KLAYAN BPD JABAR BANTEN
4455740641300032 KCP TUPAREV

09021702710193
092385377006 Anah Herianah
196201231982042004
158 Anah Tursinah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019157563100
SD NEGERI 2 KARANGTENGAH BPD JABAR BANTEN

08021702710703
085528054026 Anah Tursinah
196205231983052010
159 ANAS 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983079100

12021702711163
120271618252 ANAS
196108121982041005
160 ANAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057651237100
SD NEGERI 1 KEPUH BPD JABAR BANTEN
7636748650200042 KCP WERU

13021702711324
130271536148 ANAWATI
197003042008012009
161 ANDAYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020215941100

KULON
5248749652300013 KCP TUPAREV
13021702710991
130271419067 ANDAYATI
197109162014062001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
162 Andi Hartono 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018695162100

08021711010415
085332060001 ANDI HARTONO
196809211991031004
163 ANDI RACHMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 -
1854761663200022
17021715710064
181571149772
198307222009021001
164 ANDI SUSENO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272705100

11021715611283
111561125002 ANDI SUSENO
197511172008011002
165 ANDRIYANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 0057898704100
3556754656200013 KCP TUPAREV

13021722010543
132201448016 ANDRIYANA
197612242011012002
166 ANENGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 -
SD NEGERI 3 LEBAK MEKAR

14021702710156
140271469078
196302081986102003
167 ANES SAMEIRAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SMP SATU ATAP NEGERI TALUN
2834764665220002
19021715710004
191571117987
198605022011012004
168 ANET ROHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983060100
SD NEGERI 2 DAMARGUNA BPD JABAR BANTEN

12021702710378
120271575266 ANET ROHAYATI
196108211982042003
169 ANGGA PERMANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 0057652926100
SD NEGERI 2 CEMPAKA KEC. BPD JABAR BANTEN

TALUN
13021702710016
130271323065 ANGGA PERMANA
198603272009021001
170 Angga Yuwana Hidayat 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SD NEGERI 1 KALIPASUNG
6235763665200013
16021702718181
170271122068
198509032009021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
171 ANGGI ANGGRIYANA NUGRAHA 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 1 KARANGWANGI
4445773674130012
11201812411
190271144550
199501132019032012
172 ANGGI RIZKA TAUFANY 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 BABAKAN
9350764665200013
17021722010268
182201123523
198610182010011001
173 ANHAR 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0002949474100
SD NEGERI 1 Kalibaru BPD JABAR BANTEN
7059744647200023 KCP WERU

10021722010283
102588397019 ANHAR
196607271988031012
174 ANI NURAENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 -
SMP NEGERI 1 MUNDU
0349758660300053
19021715710002
191571163786
198010172014062001
175 ANI RATNA PERMASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057653175100

13021702710712
130271569066 ANI RATNA PERMASIH
197406241996032003
176 ANI SUWARNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019916464100

12021702710854
120271515215 ANI SUWARNI
196209011982042005
177 ANI YULIANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0020174684100
1063758656300003 KCP LOSARI

15021709710157
150971120849 ANI YULIANINGSIH
198007312014062003
178 Anindita Eka Sofiami 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 1 KEDUNGDALEM
7239765666300023
16021702718187
170271122116
198709072009022001
179 ANIPAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975106100
SDN 1 Babakan BPD JABAR BANTEN

12021702711624
120271558203 ANIPAH
196203121983052013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
180 Anna Sri Suzana, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697718100

07021512400584
074633053004 Anna Sri Suzana
196110141982022004
181 Annas, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018696721100
SMP NEGERI 1 TENGAH TANI BPD JABAR BANTEN

07021510400553
074630053002 Annas, S.pd
196107141983031016
182 Anne Fadiah Khairunnisa 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 CIAWI
5257764665300033
16021702718171
170271116806
198609252009022001
183 ANTIK VINAYANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0069076955100
6441759661300063 KCP WERU

15021718011115
151801127277 ANTIK VINAYANTI
198111092014062001
184 Anto 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019154904100
SD NEGERI 2 PASALEMAN BPD JABAR BANTEN
4240740642200053 KCP LOSARI

09021791010108
091688877020 Anto
196209081984101005
185 APANDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023977532100

12021722010609
122201499049 APANDI
196801122007011021
186 APANDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026335957100
SD NEGERI 2 CANGKOAK BPD JABAR BANTEN

13021702711643
130271295055 APANDI
196711262007011003
187 APENDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 --
SD NEGERI 3 PASURUAN
7745747649200032
16021702710796
170271115779
196904132002111001
188 APIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023974169100
SD NEGERI 1 KEJIWAN BPD JABAR BANTEN

12021702711285
120271536185 APIYAH
196706161992022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
189 APUD SYIHABUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 4 SIGONG

14021702711060
140271911031
197704222009021001
190 Aqibah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018707403100
SMP NEGERI 1 SUMBER BPD JABAR BANTEN

08021708710214
084329053004 Aqibah
196106111981122002
191 Arba 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018694638100
SD NEGERI 1 ASEM BPD JABAR BANTEN
6562740643200023 KCP WERU

09021722010287
092740877009 Arba
196212301985051001
192 Ari Yunaeroh 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018692351100
0434745647300042 KCP WERU

09021718010860
091335402009 Ari Yunaeroh
196701021989022001
193 ARIF WIDODO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017355880100
9561746648200002 KCP LOSARI

11021710011116
111001579002 ARIF WIDODO
196802292007011007
194 ARIFAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023984393100
SD NEGERI 1 BODELOR BPD JABAR BANTEN

12021702710767
120271255200 ARIFAH
196708101991032007
195 ARIFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,666,900 0057654058100

13021702711432
130271947061 ARIFUDIN
196909042002111001
196 ARIPIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023970937100
SD NEGERI 2 BAYALANGU LOR BPD JABAR BANTEN

12021702711479
120271423095 ARIPIN
196703131992121001
197 Aripin 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019232395100
5949744647200022 KCP TUPAREV

08021702710714
084929058024 Aripin
196606171988031006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
198 Aris Herlinawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018707497100

09021709711002
092336902005 Aris Herlinawat
196704221995122001
199 ARIYAH WIJI PENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057654007100
SD NEGERI 1 KARANGASEM BPD JABAR BANTEN

13021702711384
130271361080 ARIYAH WIJI PENI
196911232000032002
200 ARIYANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057759879100

13021715410576
131541252006 ARIYANTO
197607012008011004
201 ARMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,204,700 -
SD NEGERI 1 DUKUH
4835747648300012 KCP TUPAREV

14021702711714
140271525034
196805032007012012
202 ARNO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 TUKMUDAL

14021722010105
142201258009
196910112008011003
203 ARSATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973928100

12021702710589
120271616235 ARSATI
196201091982042005
204 ARSESI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 010701014107537
SMP NEGERI 2 GUNUNG JATI BANK RAKYAT INDONESIA
7141744647300013 Cirebon
11021715611158
121561268015 ARSESI
196608092007012007
205 ARTOYO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018944995100

10021722010315
101986902022 ARTOYO
196704151988031009
206 ARUMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977117100
SD NEGERI 1 GEGESIK KULON BPD JABAR BANTEN

12021722010166
122201469028 ARUMAN
196708241988031003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
207 ARUN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017630482100
SD NEGERI 1 KALIPASUNG BPD JABAR BANTEN
1843739641200032 KCP LOSARI

11021702710999
110271904021 ARUN
196105111982041001
208 Arun, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018698536100
SD NEGERI 1 GEGESIK WETAN BPD JABAR BANTEN

07021502700032
074430057002 Arun, S.pd
196507121986101004
209 Aryadi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703221100
SD NEGERI 1 BUDUR BPD JABAR BANTEN

07021502700343
074928054002 Aryadi, S.pd
196205171983051009
210 Aryaningsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019153088100
0046746648300063 KCP LOSARI

09021709710926
091938407004 Aryaningsih
196807141992032005
211 ARYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023977079100
SD NEGERI 1 CANGKRING BPD JABAR BANTEN

12021722011037
122201997021 ARYATI
196801092008012005
212 Aryo Widodo 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018695251100
SMP NEGERI 1 SEDONG BPD JABAR BANTEN

08021709410396
083528058001 Aryo Widodo
196605031990031005
213 ASEP AHMAD SANUSI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0001588028100
SMP NEGERI 2 GREGED BPD JABAR BANTEN
4547750652200052 KCP JATIBARANG

09021815710713
091987927010 ASEP AHMAD
197205151998021004
214 ASEP ALI MUKSIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017207407100

11021715411250
111541264002 ASEP ALI MUKSIN
197101311999031004
215 ASEP EKA SOBANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057863749100
SMP NEGERI 2 SUSUKANLEBAK BPD JABAR BANTEN

13021710010217
131001631006 ASEP EKA SOBANA
198106032006041010
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
216 ASEP KURNIA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020174358100
5849760661200012 KCP LOSARI

15021715711032
151571160103 ASEP KURNIA
198205172014061001
217 Asep Maulana 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 2 CIPEUJEUH WETAN
8541764665200003
16021702718199
170271122367
198612092009021001
218 ASEP MOCH. NURUDDIEN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0017357239100
LATIEF BPD JABAR BANTEN
SMP NEGERI 1 LEMAHABANG

11021709711146
110971374002 ASEP MOCH. NURU
196807142005011005
219 ASEP NUGRAHA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057860510100
SD NEGERI 1 PABEDILANKIDUL BPD JABAR BANTEN
5863750651200002 KCP LOSARI

13021702710878
130271912069 ASEP NUGRAHA
197205312002111001
220 ASEP PRIYATNA 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018946793100

10021710010720
101989382038 ASEP PRIYATNA
196309151984121008
221 Asep Rohmat 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057653809100
SD NEGERI 1 MANDALA BPD JABAR BANTEN

13021702711220
130271675069 Asep Rohmat
197008161999031008
222 ASEP SAEFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026804100
SD NEGERI 3 TONJONG BPD JABAR BANTEN
4433745648200132 KCP CILEDUG

13021702711743
130271985147 ASEP SAEFUDIN
196701012007011035
223 ASEP SAPUTRA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058551430100
SD NEGERI 1 KARANGREJA BPD JABAR BANTEN
2940747647200002 KCP TUPAREV

13021702711470
130271751062 ASEP SAPUTRA
196906082008011004
224 ASEP SYAIPUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0020828714100

12021709710499
120971191022 ASEP SYAIPUDIN
196712051995121003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
225 Asep Widarna 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018707012100

09021715410976
092540917004 Asep Widarna
197012261994121001
226 ASIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SD NEGERI 1 KEDAWUNG
8246744647300023 -
14021702712638
140271844048
196609142007012003
227 Asiah Siti Mulyani, Spd 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018702088100
SD NEGERI 1 LEUWIDINGDING BPD JABAR BANTEN

07021502700466
075524057002 Asiah Siti Muly
196501231986032004
228 ASIANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0058541060100
SD NEGERI 1 JUNGJANG WETAN BPD JABAR BANTEN

13021702711610
130271113165 ASIANI
196804012007012013
229 ASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0020828730100
SD NEGERI 1 TEGALGUBUG LOR BPD JABAR BANTEN

12021702710396
120271822201 ASIH
196506011989012003
230 ASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057757991100

13021702710838
130271199065 ASIH
197209072005012009
231 ASIH KARTASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0023983478100
SD NEGERI 3 JATISEENGKIDUL BPD JABAR BANTEN

12021702710374
120271648245 ASIH KARTASIH
196501172002112001
232 ASIH SUKMAYASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057862750100
SD NEGERI 1 KANCIKULON BPD JABAR BANTEN

13021702711425
130271812165 ASIH SUKMAYASIH
196909111992122001
233 ASINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0020828749100
SD NEGERI 1 PALIR BPD JABAR BANTEN

12021702711131
120271692228 ASINAH
196405121988032008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
234 ASINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020828757100
SD NEGERI 1 PANGKALAN BPD JABAR BANTEN

13021702711181
130271833074 ASINI
197010262008012004
235 ASIYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017482424100
SD NEGERI 2 TEGALSARI BPD JABAR BANTEN
0739739641300042 KCP WERU

11021702710990
110271281016 ASIYAH
196104071982042006
236 ASIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0057758902100

13021702711731
130271932063 ASIYAH
196703101988032012
237 ASIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0026335647100
SD NEGERI 1 GEBANGUDIK BPD JABAR BANTEN

13021702711710
130271321054 ASIYAH
196705172008012001
238 ASKIMA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057758201100
SD NEGERI 1 KARANGSAMBUNG BPD JABAR BANTEN

13021702711025
130271624058 ASKIMA
197108072008012006
239 ASKIMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023971003100

12021702710758
120271645242 ASKIMAH
196606281988032006
240 ASKINA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017204531100
7455739640300013 KCP WERU

11021702710740
110271340015 ASKINA
196111231981092002
241 Asli 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018696010100

09021702710383
092389377009 Asli
196209231986032007
242 ASLI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977133100
SD NEGERI 1 KARANG MULYA BPD JABAR BANTEN

12021722010536
122201927021 ASLI
196707301988032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
243 ASLIK 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023978131100

12021702711336
120271195220 ASLIK
196904121992021001
244 ASMAIL 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023970724100
SD NEGERI 2 CIKULAK BPD JABAR BANTEN

12021702711045
120271287215 ASMAIL
196205181983051004
245 Asmara Dekos 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019157334100
SD NEGERI 1 KUBANGDELEG BPD JABAR BANTEN

08021702710170
084725056036 Asmara Dekos
196402151984101003
246 ASMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023978229100

12021702710360
120271522202 ASMI
196802021992122002
247 ASNI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057653231100

13021702710764
130271366059 ASNI
197307151999032010
248 ASNIMAR 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980118100

12021702711750
120271614222 ASNIMAR
196212211982042003
249 Asniri 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 2 BODESARI
1446765666210063
16021702718125
170271121833
198711142009022001
250 ASPI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 JAGAPURA WETAN

14021702710609
140271978036
196703142007012027
251 ASRIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980096100
SD NEGERI 2 WANGUNHARJA BPD JABAR BANTEN

12021702710893
120271946258 ASRIYATI
196301061982042001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
252 ASRORI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0002808651100
SD NEGERI 2 BUNTET BPD JABAR BANTEN
2558745648200013 KCP CILEDUG

10021702710387
102540902009 ASRORI,SPd
196712261990031006
253 ASTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974665100
SD NEGERI 1 CIREBON GIRANG BPD JABAR BANTEN

12021702710102
120271748126 ASTI
196203181982042003
254 ASTUMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0058551457100
SD NEGERI 1 BUNGKO BPD JABAR BANTEN
4548745645300002 KCP TUPAREV

13021702711735
130271635063 ASTUMI
196702162006042003
255 ASTUNINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020828773100
SD NEGERI 1 WINONG BPD JABAR BANTEN

13021722012043
132201572014 ASTUNINGSIH
196208011986102002
256 Asy'ari, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700441100

07021502700203
075933053001 Asy'ari, S.pd
196110271982041001
257 Asyikin 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 --
SD NEGERI 2 KARANGMEKAR
9148749652200003
16021702710895
170271121480
197108162008011007
258 ATI SUHARTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057653256100
SD NEGERI 1 CIKALAHANG BPD JABAR BANTEN

13021702710789
130271892060 ATI SUHARTI
197304072003122004
259 ATI SUMIATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057654171100
SD NEGERI 2 BOBOS BPD JABAR BANTEN

13021702711606
130271455071 ATI SUMIATI
196804102006042005
260 ATI YUHARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972123100
SD NEGERI 2 BOJONGNEGARA BPD JABAR BANTEN

12021702710488
120271563199 ATI YUHARTI
196411151986102004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
261 Atik Krisnawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,480,700 0018037106100

09021721711082
092439402004 Atik Krisnawati
196709242014062001
262 ATIK MULYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023975963100

12021722011615
122201178046 ATIK MULYATI
196510281986032010
263 ATIKAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017483552100

11021702711654
110271802015 ATIKAH
196106091982042005
264 ATIKAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,665,900 0020044950100
SMP NEGERI 2 CIWARINGIN BPD JABAR BANTEN

14021718010898
141801768003 ATIKAH
197109012014062001
265 ATIN KHAIROTIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057650397100
4962760661300032 KCP WERU

13021702710138
130271424061 ATIN KHAIROTIN
198206302008012003
266 ATIN SOFIYATIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 3 KENANGA
2736765667210052
17021702710107
180271150554
198704042011012003
267 ATIN SUGIARTIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023970708100

TONGGOH
12021702710636
120271242119 ATIN SUGIARTIN
196208141983052006
268 ATIN SUHARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0020215283100
SD NEGERI 2 PEGAGAN KIDUL BPD JABAR BANTEN
5753747649300092 KCP TUPAREV

13021702711483
130271519075 ATIN SUHARTINI
196904211993012003
269 ATUN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023978156100

12021702710414
120271519239 ATUN
196811301991032005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
270 ATUN KHAYATUN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0018694123100
4749747649300062 KCP WERU

10021715710761
102086912020 ATUN KHAYATUN
196904172007012009
271 Aung Sambudi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018945878100

08021709410380
083927058003 Aung Sambudi
196604071989031008
272 Aung Sayadi 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018370190100

08021810410369
084232058002 Aung Sayadi
196609101991031008
273 AURIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057651121100
8134748650300043 KCP WERU

13021722011238
132201842011 AURIYATI
197008022001122003
274 AWANCI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981718100
SD NEGERI 1 KALIWADAS BPD JABAR BANTEN

12021702711375
120271327262 AWANCI
196304271986102001
275 AYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023983818100
SD NEGERI 3 PANGURAGAN WETAN BPD JABAR BANTEN

12021702710547
120271271194 AYATI
196807051992122002
276 AYI HIDAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057862173100
SD NEGERI 2 MUNJUL BPD JABAR BANTEN

13021702710776
130271329067 AYI HIDAYATI
197306151997032005
277 AYI SEPTIA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 TALUN
1245760661300053
19021781010038
198101123687
198209132010012004
278 Ayono 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019231623100
SD NEGERI 1 BUYUT BPD JABAR BANTEN
0636741642200032 KCP TUPAREV

09021702710281
091436382009 Ayono
196303041984101014
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
279 AYOS WIRAYUDA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017631276100

11021702710749
110271783008 AYOS WIRAYUDA
196203071981091001
280 Ayu Ratnasari 0594.0217/J5.3.2/TP/T2/2020 Rp. 2,743,800 --
SD NEGERI 1 ADIDHARMA
2359759660300023
16021702710276
170271115613
198110272014092001
281 AYUHAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0057759161100

13021722011990
132201868012 AYUHAN
196308211984101004
282 Badri 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019231941100
SD NEGERI 1 MEKARSARI BPD JABAR BANTEN
2638741643200042 KCP TUPAREV

09021702710228
091536382008 Badri
196303061984121004
283 BADRUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020828791100
SD NEGERI 1 SINDANGKASIH BPD JABAR BANTEN

12021702710746
120271557249 BADRUDIN
196211081982041002
284 BAHEDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018691302100
SD NEGERI 1 BAKUNGLOR BPD JABAR BANTEN
3633745647200062 KCP WERU

10021702710324
101385402026 BAHEDI
196705121988031011
285 BAHRUDIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0023976994100

12021722011691
122201758025 BAHRUDIN
196907112006041012
286 BAI AMALIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0058531596100
SD NEGERI 1 BEBERAN BPD JABAR BANTEN
3040745648300043 KCP WERU

13021702711686
130271215078 BAI AMALIYAH
196707082008012002
287 BAKHRUL ALAM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0058541214100

13021715710927
131571497005 BAKHRUL ALAM
197202232014061001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
288 BAKRUL AYAT 0501.0217/J5.3.2/TP/T2/2020 Rp. 2,889,800 -
SD NEGERI 1 JAGAPURA WETAN

14021702711519
140271532032
196607242008011004
289 BAMBANG CAHYO NOFRIYANTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 1 SEDONG KIDUL
0444759661200023 KCP LOSARI

14021722010129
142201785012
198111122010011005
290 BAMBANG DWI DARMANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017272802100

11021718011137
111801774001 BAMBANG DWI DAR
196803032007011019
291 BAMBANG GUNAWAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 4 PEGAGAN KIDUL
1344763665200023
17021702710034
180271150429
198510122010011006
292 BAMBANG HERMANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531820100
SD NEGERI 2 PAMIJAHAN BPD JABAR BANTEN

13021702711040
130271523155 BAMBANG HERMANTO
197107122008011006
293 BAMBANG PURWANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0020176350100
SD NEGERI 2 NANGGELA BPD JABAR BANTEN

13021702710105
130271444065 BAMBANG PURWANT
198212262006041015
294 BAMBANG TABAH KELANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0057861185100
SD NEGERI 1 ASTANAMUKTI BPD JABAR BANTEN
2442743646200063 KCP LOSARI

13021722011845
132201228013 BAMBANG TABAH KELANA
196511101986101004
295 Bambang Usdeka 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018693844100
9352740641200013 KCP WERU

08021710410245
085233054002 Bambang Usdeka
196210201984031010
296 Bandit 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019234691100

KULON
6436743646200033 KCP TUPAREV
09021722010466
091440392004 Bandit
196511041986101004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
297 BARIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018691027100
0242744647300053 KCP WERU

10021709710733
101689897013 BARIYAH
196609101989032014
298 BAROYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 BABAKAN

14021702710127
140271466033
197101112008012002
299 Barti 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018946009100

09021722010364
091536377014 Barti
196203061986032004
300 Basir 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018945411100
SMP NEGERI 1 KALIWEDI BPD JABAR BANTEN

09021715710818
092090402005 Basir
196711171998021001
301 BASYUNI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272608100

11021710011199
111001563003 BASYUNI
197005172007011011
302 BAYU ANDRIE FIRMANSYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 0026339340100

15021702711451
150261135961 BAYU ANDRIE F, A. MA.
197806232010011003
303 BAYU PRAMUJI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057861657100
5049754656200043 KCP LOSARI

13021781010574
138101899005 BAYU PRAMUJI
197607172006041006
304 BENY MURTIYANI WIJAYA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0018927950100
SMP NEGERI 1 WALED BPD JABAR BANTEN
8360747649300023 KCP CILEDUG

09021721710990
092639912012 BENY MURTIYANI
196910282007012013
305 BERLIYANA AGUSTINE 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SMP NEGERI 2 PALIMANAN
8134767668130133
2015055099
195701103192
198908022019032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
306 BETTY SETIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017267124100
0240747649300053 KCP CILEDUG

11021721711161
112171746001 BETTY SETIAWATI
196909082001122001
307 Bilal 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0019156184100
9336743646200023 KCP LOSARI

08021710710407
083633057002 Bilal
196510041990091001
308 Bowo Bariono 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 --
SMP NEGERI 2 CILEDUG
2350758660200013
17021710010083
171001123245
198010182006041011
309 Buang 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0019156109100
SD NEGERI 1 SINARANCANG BPD JABAR BANTEN
6547740643200022 KCP LOSARI

08021702710156
084725054042 Buang
196202151984101009
310 Budi Alfatun 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018943824100

09021702710295
092689887006 Budi Alfatun
196410291984101001
311 BUDI BAKHTIAR 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019233847100
5757749650200012 KCP TUPAREV

10021722010907
102486922010 BUDI BAKHTIAR
197104251998021003
312 Budi Setiadi 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018691477100
SD NEGERI 2 GIRINATA BPD JABAR BANTEN
5259740643200013 KCP WERU

09021791010117
092589377013 Budi Setiadi
196209271986101002
313 BUDIHARTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0023979055100

12021702710600
120271643208 BUDIHARTO
196503142007011007
314 BUDIMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057760011100

13021710011335
131001499009 BUDIMAN
197002062007011011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
315 BUDIONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0019233782100
5434747649200032 KCP TUPAREV

10021754011205
101285912021 BUDIONO
196901022007011040
316 BUKARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0058531790100
SD NEGERI 1 WARUROYOM BPD JABAR BANTEN

13021702710942
130271337064 BUKARI
197201101994121002
317 BUKORI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019155269100
0036745648200033 KCP LOSARI

10021709710832
101586902022 BUKORI
196707041997021001
318 BURHAM 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018945789100
SD NEGERI 1 GEGESIK KIDUL BPD JABAR BANTEN

10021702710509
102235912011 BURHAM
196902201992021001
319 Burhan 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018945819100

08021710010381
083935055004 Burhan
196312071989031007
320 BURHANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0005356571101

10021715410747
101887897023 BURHANUDIN
196606131990031012
321 CAHYA AMPERIAWAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057749881100
7461744647200023 KCP CILEDUG

13021702711755
130271396060 CAHYA AMPERIAWAN
196611292007011002
322 CAHYADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981297100

12021702711181
120271824242 CAHYADI
196504301986101004
323 CARDIYA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017207245100
SD NEGERI 2 WARUKAWUNG BPD JABAR BANTEN

11021702711656
110271243026 CARDIYA
196106281982041003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
324 CARGANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057863811100

13021715410445
131541963002 CARGANI
197805052009021001
325 CARILAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023978245100
SD NEGERI 1 KARANGSARI BPD JABAR BANTEN

12021702711356
120271923238 CARILAH
196708231990032003
326 CARIMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057862531100

13021702711217
130271289063 CARIMI
197008251998032005
327 CARINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057861071100
SD NEGERI 2 DOMPYONG WETAN BPD JABAR BANTEN
0342745648300073 KCP LOSARI

13021702711652
130271175170 CARINAH
196710102006042010
328 CARIS HIDAYAT 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017272640100

11021710011310
111001644002 CARIS HIDAYAT
197301012008011012
329 CARMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023976943100
SD NEGERI 1 LEMAHABANG BPD JABAR BANTEN

12021722011368
122201823041 CARMAN
196106271984101002
330 Carman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019153770100
6952746648200022 KCP LOSARI

08021709710412
085229060003 Carman
196806201991031004
331 CARNADIANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057863137100
SD NEGERI 1 WILULANG BPD JABAR BANTEN

13021702712073
130271241061 CARNADIANA
196202051994031005
332 CARSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974738100
SD NEGERI 1 TENJOMAYA BPD JABAR BANTEN

12021702710424
120271826263 CARSIH
196201051983052006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
333 Cartiwan 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018691698100
7342745648200063 KCP WERU

09021715611041
091739902007 Cartiwan
196710102007011012
334 CARTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0002302365101
4339739642200003 KCP WERU

10021702710187
101738372012 CARTO
196110071986101001
335 CARUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0007111223101

10021702710369
101335402029 CARUDIN,SPD
196702101989011002
336 CARYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023981009100

12021702710721
120271991213 CARYATI
196702101990032006
337 CASBUN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0058548820100

TONGGOH
13021702711902
130271538175 CASBUN
196504041994051001
338 CASDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057862882100
SD NEGERI 1 TUK BPD JABAR BANTEN

KARANGSUWUNG
13021702711651
130271344063 CASDI
196711071994031005
339 CASKEDA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 ORIMALANG

14021722010640
142201979009
197004112008011003
340 CASMANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,591,200 0057758996100

13021702711792
130271232071 CASMANI
196606242005011007
341 CASMANTRO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026626100
SD NEGERI 1 HULUBANTENG BPD JABAR BANTEN
2135748648200003 KCP CILEDUG

13021702711237
130271686054 CASMANTRO
197008032008011005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
342 CASMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272764100

11021718011042
111801424001 CASMI
196212161984032009
343 Casnita 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018692066100
SD NEGERI 1 JEMARAS LOR BPD JABAR BANTEN
4055740643200013 KCP WERU

08021702710159
085530054005 Casnita
196207231984101005
344 CASRAWI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023973286100
SD NEGERI 2 KAPETAKAN BPD JABAR BANTEN

12021702711329
120271863179 CASRAWI
196410121984101004
345 Casriah 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693216100
6060742642300003 KCP WERU

08021708710303
086030056001 Casriah
196407281987032015
346 CASTIRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057749830100
SD NEGERI 1 GUNUNGSARI BPD JABAR BANTEN
9536746649300013 KCP CILEDUG

13021702711523
130271688055 CASTIRI
196812042007012007
347 Castra Ali Anwar 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019156478100

09021722010760
091988892040 Castra Ali Anwa
196508151988031011
348 CASWATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017630431100
SD NEGERI 1 SIDARESMI BPD JABAR BANTEN
1435739640300013 KCP LOSARI

11021702710743
110271553018 CASWATI
196111031981092001
349 Casyono 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019153231100
SD NEGERI 1 SERANGKULON BPD JABAR BANTEN
1351740642200033 KCP LOSARI

08021706110108
085133054007 Casyono
196210191983051003
350 Cecep Komaruddin 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 -
SMP NEGERI 1 GREGED
0337755657200063
17021718010009
181801128591
197710052009021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
351 Cecep Supriana 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057860782100
SD NEGERI 1 BABAKANGEBANG BPD JABAR BANTEN
5038748651200043 KCP LOSARI

13021702711247
130271442065 Cecep Supriana
197007062008011008
352 CHODIJAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023971501100

12021702710920
120271261139 CHODIJAH
196106121983052004
353 Chornelius Ristihantoro 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019157601100

08021709410403
084424058002 Chornelius Rist
196602121990031017
354 Chuzi 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018701502100

07021508400505
073727053005 Chuzi
196104051984031009
355 CICI MELAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 WERU
5461761662300023
17021715710187
181571158025
198311292009022001
356 CICIH HERYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023983338100

12021702710508
120271553223 CICIH HERYATI
196609201992122002
357 CICIH JUARSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017355902100
8047742646300013 KCP LOSARI

11021710011156
111001861003 CICIH JUARSIH
196407152007012006
358 CICIH KURNIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023978891100
SD NEGERI 1 WARUDUWUR BPD JABAR BANTEN

12021702711814
120271297264 CICIH KURNIASIH
196203211984102002
359 Cicih Nurjanah Y 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018692376100
0445742643300042 KCP WERU

08021708710280
084524056010 Cicih Nurjanah
196401131986012002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
360 CICIH SUKAESIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018706318100
SD NEGERI 1 SIDAWANGI BPD JABAR BANTEN

10021702710496
101537902019 CICIH SUKAESIH
196706061992012002
361 Cicih Sunarsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018694611100
5839743646300032 KCP WERU

08021709710314
083928057016 Cicih Sunarsih
196505071989022003
362 CICIH SUNINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020828897100

12021702710555
120271847214 CICIH SUNINGSIH
196202241983052008
363 CINEUR ALAMSYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019153551100
4658742646200012 KCP LOSARI

09021715411011
092536387017 CINEUR ALAMSYAH
196403261995121001
364 CITRA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974770100
SD NEGERI 1 KARANGANYAR KEC. BPD JABAR BANTEN

KARANGWARENG
12021702710587
120271259218 CITRA
196109051982041008
365 CUCU 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023983826100
SD NEGERI 1 SUKADANA BPD JABAR BANTEN

12021702710859
120271224206 CUCU
196802172007011007
366 Cucu Kurniawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0019158969100

09021715610984
091536897015 Cucu Kurniawati
196604061994122002
367 CUCU SUHAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023981971100

12021702711586
120271437268 CUCU SUHAENI
196206151983052009
368 CUCU SUHATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020175966100
SD NEGERI 1 CIPEUJEUH KULON BPD JABAR BANTEN

13021702711608
130271377064 CUCU SUHATI
196804092007012010
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
369 CUCUM SUMIRAT 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0020828919100

13021702711932
130271915153 CUCUM SUMIRAT
196409151994032002
370 Cuswati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019234551100
SD NEGERI 1 SURAKARTA BPD JABAR BANTEN
4845744646300032 KCP TUPAREV

09021722010475
091887397007 Cuswati
196605131986102003
371 DADAH AIDAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023981815100

12021702710805
120271888230 DADAH AIDAH
196211101983052013
372 Dadah Faridah 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018700654100

06021508400004
065235053002 Dadah Faridah
196112201984032003
373 Dadang Cahyanto 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018945142100

08021708710388
083424060001 Dadang Cahyanto
196801021989031007
374 Dadang Iskandar 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0019156370100

08021709710250
084234054004 Dadang Iskandar
196211101984031010
375 Dadang Kurniadi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018945428100

08021710710322
083835055002 Dadang Kurniadi
196312061988111001
376 DADANG KURNIAWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SMP NEGERI 1 LOSARI
3155765666110033
19021781010005
198101123414
198708232011011002
377 Dadang Sudrajat 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018702274100
SD NEGERI 1 PALIMANAN BARAT BPD JABAR BANTEN

07021502700364
075125054004 Dadang Sudrajat
196202191983051005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
378 Dadang Wahyu S 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019159957100

09021715610935
092140372004 Dadang Wahyu S
196111181995031001
379 DADI MULYA BUDIMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017204971100
8947747651200012 KCP WERU

11021715411314
111541694001 DADI MULYA BUDI
196906152007011015
380 DADI MULYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023978121100

12021702711496
120271315207 DADI MULYADI
196905161994051001
381 DADON 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0005637856100

10021718010778
101486907033 DADON
196804051994121002
382 DAERAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974827100

12021702710964
120271958199 DAERAH
196103091983052003
383 DAHLIA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017204009100
SD NEGERI 1 WERU KIDUL BPD JABAR BANTEN
6960739641300022 KCP WERU

11021702710255
110271474020 DAHLIA
196106281982042003
384 DAIDAH EKAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057653744100

13021702711140
130271287068 DAIDAH EKAWATI
197101031993072001
385 DAIMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023971062100
SD NEGERI 3 PASURUAN BPD JABAR BANTEN

12021702710139
120271425192 DAIMAH
196508111986102005
386 DAKIR 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0057654716100

13021722012087
132201814016 DAKIR
196107221983051005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
387 DAMO SUDARMO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018692503100
SD NEGERI 2 CIAWI BPD JABAR BANTEN
1047740641200033 KCP WERU

10021702710121
101988377023 DAMO SUDARMO
196207151982041002
388 DANANG SETYADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 -
SMP NEGERI 1 SUSUKAN
5439757659200013
12021718020026
121902119009
197911072014061001
389 DANENGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023975777100
SD NEGERI 1 BOJONG NEGARA BPD JABAR BANTEN

12021702710369
120271749244 DANENGSIH
196503161986102005
390 DANIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023100121092
SD NEGERI 1 GROGOL BPD JABAR BANTEN

10021702710485
101489907018 DANIAH
196805101991032012
391 DANIRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018691078100
SD NEGERI 1 SITIWINANGUN BPD JABAR BANTEN
1137745647300053 KCP WERU

10021722010332
101637402021 DANIRI
196708051988032008
392 DANU ISMARA 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 2 CIKALAHANG
8436763664200012
17021722010249
182201131453
198501042011011001
393 Danuri 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018944189100

09021715711028
092436402005 Danuri
196703241995121002
394 DARINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023982821100

12021702711233
120271767203 DARINI
196303251984102001
395 DARINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057758521100

13021702711339
130271546074 DARINI
197002032007012014
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
396 DARKINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982234100
SD NEGERI 2 KEMANTREN BPD JABAR BANTEN

12021702711420
120271117221 DARKINI
196107071983052005
397 Darma 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019232107100
SD NEGERI 1 JATISEENG KIDUL BPD JABAR BANTEN
4241743643200003 KCP TUPAREV

09021702710461
091689392009 Darma
196509091986101002
398 DARMANTO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023983249100

12021702711520
120271815256 DARMANTO
196804051990031007
399 DARMAYANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023976579100

12021722011610
122201526039 DARMAYANTO
196606131988031014
400 DARMINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 KERTASARI

14021722010035
142201732014
197208162008012006
401 DARSINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018945339100
SD NEGERI 1 JAGAPURA LOR BPD JABAR BANTEN

10021702710264
102085897014 DARSINI
196602171988031010
402 DARYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018943654100

10021715610929
101339912018 DARYATI
196902101998022002
403 DARYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0017204939100
3436752653300013 KCP WERU

11021710011269
111001371001 DARYATI
197411042006042008
404 Daseri 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057749660100
SD NEGERI 1 PABUARAN KIDUL BPD JABAR BANTEN
3952749651300062 KCP CILEDUG

13021702711050
130271839072 Daseri
197106202008012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
405 DASUKI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057898712100
6646753655200012 KCP TUPAREV

13021709710669
130971381007 DASUKI
197503142007011005
406 DATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057897971100
4338747649300073 KCP TUPAREV

13021702711413
130271162069 DATI
196910061992122002
407 DATUN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0107-01-014456-53-8
SD NEGERI 1 PANGKALAN BANK RAKYAT INDONESIA
1440744647300022 CIREBON
12021702710552
120271211300 DATUN
196601081988032003
408 DAVID HAPPY 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018944286100

10021715610922
101339382021 DAVID HAPPY
196302091998021001
409 DAWUD 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0011148182101

10021702710314
102586402011 DAWUD
196703271988031007
410 DEDE ABDUL KOHAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057862416100

13021702711122
130271623073 DEDE ABDUL KOHAR
197102101992031003
411 DEDE BURHANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057758341100
SD NEGERI 2 UJUNGGEBANG BPD JABAR BANTEN

13021722011157
132201912016 DEDE BURHANUDIN
197012122008011027
412 DEDE IBRAHIM 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017356089100
4559753654200003 KCP LOSARI

11021718011245
111801252001 DEDE IBRAHIM
197512271999031004
413 DEDE KUSNIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017561138100

11021702711659
110271717019 DEDE KUSNIAH
196109061982042005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
414 DEDE LINA RAHMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057759720100

13021715410102
131541397005 DEDE LINA RAHMAWATI
198301082009022001
415 DEDE MARYANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 WARUKAWUNG

14021702711779
140271285040
196707132008012003
416 DEDE RASITA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057758491100
SD NEGERI 1 KEDONGDONG BPD JABAR BANTEN

13021702711274
130271466083 DEDE RASITA
197006011999031004
417 DEDE SAMU 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980241100
SD NEGERI 1 KALIMEKAR BPD JABAR BANTEN

12021702710737
120271162218 DEDE SAMU
196206081982041003
418 Dede Tresnawati, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018698961100

07021502700178
073526054004 Dede Tresnawati
196203031982012003
419 Dedeh Fatimah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019158098100

08021712510243
084728054054 Dedeh Fatimah
196205151984032011
420 DEDEH JUBAEDAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023978865100
SD NEGERI 2 GESIK BPD JABAR BANTEN

12021702711170
120271898203 DEDEH JUBAEDAH
196205101982042010
421 DEDEH KURNIASIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019157091100

10021702710079
102537372012 DEDEH KURNIASIH
196105261981092002
422 DEDEH KURNIASIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973881100
SD NEGERI 2 CILEDUG TENGAH BPD JABAR BANTEN

12021702710471
120271731267 DEDEH KURNIASIH
196202111983052009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
423 DEDEH ROSILAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018694840100

10021702710504
102487902008 DEDEH ROSILAWAT
196706251992022001
424 DEDEH UNTEA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019156214100

10021715410743
102190377010 DEDEH UNTEA
196211191989032002
425 DEDEN JAPAR SIDIK 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
3246762664110053
17021721710124
172171108671
198409142011011002
426 Dedet Dekritiana 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0019158624100

08021710010341
085734053026 Dedet Dekritian
196111251988112001
427 DEDI ASKAR 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0057861274100
6156739642200003 KCP LOSARI

13021702712085
130271173074 DEDI ASKAR
196108241984101001
428 Dedi Cuhani 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018692661100
1959743644200022 KCP WERU

09021722010849
092587892006 Dedi Cuhani
196506271987031004
429 Dedi Kurnaedi 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023977877100

12021722011109
122201469029 Dedi Kurnaedi
196302281984101004
430 Dedi Mashudi 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057749784100
SD NEGERI 1 HULUBANTENG BPD JABAR BANTEN
4744748649200022 KCP CILEDUG

13021702711302
130271878074 Dedi Mashudi
197004122000121003
431 DEDI MULYADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057862769100

13021722011430
132201311016 DEDI MULYADI
196909042008011007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
432 Dedi Sudiadi 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699494100
SD NEGERI 1 CILEDUGTENGAH BPD JABAR BANTEN

07021502700174
074832053003 Dedi Sudiadi
196109161982011002
433 DEDI SURYADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019916979100

12021702710678
120271831188 DEDI SURYADI
196204261983051003
434 DEDI SUTARDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 PANGURAGAN KULON

14021702710445
140271717044
198310282009021001
435 Dedy Aryadi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018705346100

07021509400548
070941303001 Dedy Arayadi, S
196309131984121002
436 DEMI TAMBUHAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018693712100
8451750651300002 KCP WERU

10021710010939
102185427010 DEMI TAMBUHAN
197201191998022003
437 DENI ANDRIYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 2 PANUNGGUL

14021702710049
140271667029
198308262010012006
438 DENI ANGGAYANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0019917551100
SD NEGERI 1 PURBAWINANGUN BPD JABAR BANTEN

15021702710665
150261164960 DENI ANGGAYANI
198301222014061001
439 Deni Hayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019232069100
4035742643300033 KCP TUPAREV

09021702710407
091388387011 Deni Hayati
196407031986102008
440 DERMAWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,859,800 0057758422100

13021722011235
132201473015 DERMAWAN
197008052008011012
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
441 Dewi Aisyah 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0094799724102
SD NEGERI 1 GINTUNG TENGAH bjb
2161763665300023
17021702716005
180271196546 DEWI AISYAH
198508292010012009
442 DEWI AMOR 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981068100
SD NEGERI 2 GEBANG UDIK BPD JABAR BANTEN

12021702710731
120271238209 DEWI AMOR
196609071988102002
443 DEWI AYU RIYANAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0017381301100
6739743645300012 KCP TUPAREV

11021715711070
111571453002 DEWI AYU RIYANA
196504071989032007
444 DEWI EKOWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
NURLIANINGSIH
4547758660300073
19021710010065
191001115237
198012152009022001
445 DEWI FATMAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0057758831100

13021702711607
130271977063 DEWI FATMAWATI
196804092007012011
446 DEWI MARYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 BAYALANGU KIDUL

14021702711374
140271277047
196903062007012008
447 Dewi Ratna Ningsih 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 WIYONG
0433760660300042
16021702718108
170271121743
198201012009022001
448 Dewi Rohaeni 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SD NEGERI 2 SITIWINANGUN
9063765666300033 KCP WERU

16021702710892
160271134598
198707312009022001
449 DEWI SUSILAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0069077560100

15021709710678
150971118783 DEWI SUSILAWATI
197702092014062001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
450 DEWI TAVIPRIANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023973308100
SD NEGERI 2 PANEMBAHAN BPD JABAR BANTEN

12021702711779
120271255185 DEWI TAVIPRIANT
196408271986102003
451 DEWI WIDIA NINGSIH KUSUMA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0019917479100
DEWI BPD JABAR BANTEN
SD NEGERI 1 PESANGGRAHAN

15021702711146
150261124292 DEWI WIDIA NINGSIH KUSUMA
198302282014062005 DEWI
452 DEWI YULIANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 1 PANEMBAHAN
3041763664300043 KCP WERU

14021702711160
140271164035
198507092009022002
453 DIAN ADIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652357100
2353751653300043 KCP WERU

13021710010738
131001872009 DIAN ADIYATI
197310212008012007
454 Dian Ariestya 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 2 KALIWEDI KIDUL
2863761662300062
16021702718148
170271121929
198305302009022001
455 Dian Dharmawan 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018696622100

09021722010755
091585397011 Dian Dharmawan
196601071988031006
456 DIAN KURNIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652292100
0958754656300042 KCP WERU

13021781010578
138101462005 DIAN KURNIAWATI
197606262008012011
457 DIAN MARDIANI SORAYA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057759917100

13021710010666
131001986007 DIAN MARDIANI SORAYA
197503252009022001
458 DIAN PANCAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023975629100
SD NEGERI 2 MATANGAJI BPD JABAR BANTEN

12021702710692
120271384224 DIAN PANCAWATI
196311041984102004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
459 DIAN RAHMAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 2 KALISARI
2537766667210082
17021702710093
180271194110
198802052011012003
460 DIAN YUSTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020831669100

15021715710960
151571143970 DIAN YUSTINI
198210072014062002
461 DIANA SRI KENCANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 1220006771086
SMP NEGERI 1 KARANGSEMBUNG BANK MANDIRI
8563744647300353 -
14016010011473
141001724003 DIANA SRI KENCANA
196612311994122007
462 Didi Junaedi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018697408100
SD NEGERI 1 DUKUPUNTANG BPD JABAR BANTEN

07021502700435
075229054004 Didi Junaedi, S
196206201985111001
463 DIDI JUNAIDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023972824100
SD NEGERI 1 GETRAKMOYAN BPD JABAR BANTEN

12021702711282
120271873247 DIDI JUNAIDI
196806031993011001
464 DIDI KARMADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057749865100
7762745647200042 KCP CILEDUG

13021702711716
130271737064 DIDI KARMADI
196704301992121001
465 DIDI MUADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057651318100
4355747649200023 KCP WERU

13021702711402
130271234066 DIDI MUADI
196910231996031003
466 DIDI SUGANDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0069215572100
SD NEGERI 1 KEBAREPAN BPD JABAR BANTEN

15021702711540
150261100178 DIDI SUGANDI
197002272008011001
467 Didi Suharna, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697866100

07021510000578
075224055002 Didi Suharna, S
196301211984121001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
468 DIDI SUPARDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023982072100

12021702711740
120271255192 DIDI SUPARDI
196202171987021001
469 DIDI SUPRIADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982862100

12021702711623
120271515216 DIDI SUPRIADI
196302081983051002
470 DIDI SURYADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943719100
SDN 6 ARJAWINANGUN BPD JABAR BANTEN

10021702710205
101537387024 DIDI SURYADI
196406051986101008
471 DIDI SURYADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0018692945100
SMP NEGERI 3 GUNUNGJATI BPD JABAR BANTEN
3947749651200042 KCP WERU

10021718010845
101987922015 DIDI SURYADI
197106151997021002
472 DIDI SURYOTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018691353100
4040743647200013 KCP WERU

09021715710876
091638392018 DIDI SURYOTO
196507081989031010
473 Didin Jaenudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019160033100

08021710710464
085732057003 Didin Jaenudin
196509251994031005
474 DIDING SAEFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019156117100
SD NEGERI 2 HALIMPU BPD JABAR BANTEN
6858747649200012 KCP LOSARI

10021702710534
102537412012 DIDING SAEFUDIN
196905261992031002
475 DIDING SAGITA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023978970100
SD NEGERI 1 BPD JABAR BANTEN

CILENGKRANGGIRANG
12021702710025
120271552234 DIDING SAGITA
196108101982041004
476 Diyah Iriani 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018693151100
SD NEGERI 1 LUNGBENDA BPD JABAR BANTEN
5741740641300032 KCP WERU

10021702710115
101439377027 Diyah Iriani
196204091982042006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
477 djodjo sumardjo 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0069133479100

15021709710835
150971121944 DJODJO SUMARDJO
197111262014061001
478 DJUDJUN DJUNARNA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057655674100

13021715611752
131561595008 DJUDJUN DJUNARNA
196612101995121003
479 DJUHAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019279189100
SD NEGERI 3 KENANGA BPD JABAR BANTEN

10021702710418
102438417012 DJUHAENI
197007241993072001
480 Dodo Nurhaenda 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018946858100

08021710710323
086033058001 Dodo Nurhaenda
196610281988031006
481 DOLIANTO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0020828986100
SD NEGERI 1 MUNDUPESISIR BPD JABAR BANTEN

12021722011830
122201876020 DOLIANTO
196602151988031017
482 Domiri 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019155382100
SD NEGERI 3 BABAKANLOSARI BPD JABAR BANTEN
1744740641200042 KCP LOSARI

09021702710215
091836877012 Domiri
196204121982061001
483 DORIPAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980525100

12021702710821
120271732285 DORIPAH
196108121982042010
484 Dra, Arifah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018702789100

07021509400539
074733053022 Dra, Arifah
196110151982042008
485 Dra. Hj. Ati Astati 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697254100

07021502700284
074128055004 Dra. Hj. Ati As
196305091982042003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
486 DRAPUJAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018944367100

10021702710380
101786387016 DRAPUJAWATI
196411031990032006
487 Drs. Ade Kuswandi S. 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0018702894100

07021508700046
074934055001 Drs. Ade Kuswan
196311171989021002
488 Drs. Bajuri 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018696851100

07021502700367
074732054003 Drs. Bajuri
196209151983051005
489 Drs. Cecep Mixsael 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018704854100
SD NEGERI 2 KEMPEK BPD JABAR BANTEN

07021502700279
074529054002 Drs. Cecep Mixs
196206131982041002
490 Drs. Enggun Saptaria 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700018100
SMP NEGERI 1 KARANGWARENG BPD JABAR BANTEN

07021512500664
072487372002 Drs. Enggun Sap
196105251986031018
491 Drs. Hermanto 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703361100

07021502700335
074030054004 Drs. Hermanto
196207081983051006
492 Drs. Mahmudin Passa 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018701367100
SD NEGERI 1 BANDENGAN BPD JABAR BANTEN

07021502700342
074525056002 Drs. Mahmudin P
196402131983051001
493 Drs. Nadiri, M.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018701944100

07021509400541
074732053037 Drs. Nadiri, M.
196109151982031011
494 Drs. Sodik 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018698218100
SD NEGERI 1 CILENGKRANG BPD JABAR BANTEN

07021502700262
074727053002 Drs. Sodik
196104151982041012
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
495 Drs. Supardi 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018698862100
SD NEGERI 1 CIKEUSAL BPD JABAR BANTEN

07021502700345
074235053002 Drs. Supardi
196112101983051001
496 Drs.marina 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018705079100
SD NEGERI 1 WARUGEDE BPD JABAR BANTEN

07021502700197
075326053018 Drs.marina
196103211982041005
497 DUANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018927489100
1142744647300053 KCP CILEDUG

10021702710368
101639897015 DUANAH
196608101989012003
498 Dudi Masudi 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,108,100 0019159175100
SMP NEGERI 1 MUNDU BPD JABAR BANTEN

10021710010759
101738907025 Dudi Masudi
196808102008011008
499 DUDI SUHADA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057651342100
SD NEGERI 2 BALERANTE BPD JABAR BANTEN
5142747650200043 KCP WERU

13021702711445
130271343080 DUDI SUHADA
196908102008011013
500 DUDU ABDULLAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531863100
SD NEGERI 1 DAWUAN BPD JABAR BANTEN

13021702711178
130271253061 DUDU ABDULLAH
197011022008011006
501 Dudung 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018927421100
0847744646200052 KCP CILEDUG

09021722010393
091987397027 Dudung
196605151986101006
502 DUDUNG SUHANDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023976188100
SMP Negeri 2 Gempol BPD JABAR BANTEN

12021722010416
122201543022 DUDUNG SUHANDI
196506061989031005
503 DULAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018928647100
0755747649200022 KCP CILEDUG

10021702710532
102386912009 DULAH
196904231992031006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
504 DULALIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019154645100
SD NEGERI 1 MELAKASARI BPD JABAR BANTEN
9347743646200033 KCP LOSARI

10021702710257
101989892022 DULALIM
196510151988031017
505 DULGANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981203100

12021722011106
122201899043 DULGANI
196510081988031011
506 DULJAMIL 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023971879100
SD NEGERI 2 MUARA BPD JABAR BANTEN

12021702710544
120271383209 DULJAMIL
196604191986101003
507 DUNARANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0006287689100
5460749651300033 KCP WERU

10021715610854
102640422009 DUNARANI SPD
197111282006042007
508 DURAHIM 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023971100100
SD NEGERI 1 SIDARESMI BPD JABAR BANTEN

12021702710134
120271114228 DURAHIM
196502061986101005
509 DUROTIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057757922100

13021702710792
130271664055 DUROTIN
197303221996032001
510 Durpadi 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975981100

12021702710925
120271327254 Durpadi
196211231983051006
511 DWI WIDOWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 0026337011100

15021715611095
151561114548 DWI WIDOWATI
197009262014062002
512 Dwiliana Elviera 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019156486100
SD NEGERI 2 JAPURA KIDUL BPD JABAR BANTEN

08021702710099
084035054015 Dwiliana Elvier
196212081982042002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
513 DYAH INDRIANIE 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0063868264100
SMP NEGERI 2 KLANGENAN BANK JABAR BANTEN
0559759660300082 KCP WERU

14021718010179
141801384001 DYAH INDRIANIE
198102272008012017
514 E. Sutrisno 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0019155897100
9144740643200033 KCP LOSARI

08021709710251
084431054008 E. Sutrisno
196208121985011005
515 EBAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917339100

13021702711696
130271591066 EBAH
196706192007012006
516 Ecih Suraningsih 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018702371100
SD NEGERI 1 CILEDUG LOR BPD JABAR BANTEN

07021502700353
074128053004 Ecih Suraningsi
196105091983052006
517 EDI JUNAEDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023980843100
SD NEGERI 3 LEBAK MEKAR BPD JABAR BANTEN

12021702710628
120271954287 EDI JUNAEDI
196711231992121002
518 EDI KARYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023100133234

10021702710179
101886382039 EDI KARYADI
196303131986031027
519 EDI PRAYITNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017205171100
9937739640200022 KCP WERU

11021718011033
111801616003 EDI PRAYITNO
196106051983031022
520 EDI RAEDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0020046309100
SD NEGERI 1 JATIPURA BPD JABAR BANTEN

12021702711158
120271182216 EDI RAEDI
196606081989011001
521 Edi Rusyanto 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943743100
SD NEGERI 1 PEGAGAN LOR BPD JABAR BANTEN

09021702710460
091338892009 Edi Rusyanto
196508021986101004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
522 EDI SUTISNA 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020174781100

13021702712088
130271658058 EDI SUTISNA
196107101983051003
523 Edi Wahyono 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018693186100
5846748649200012 KCP WERU

09021718010931
091937417004 Edi Wahyono
197005141994121002
524 EDOH DJUBAEDAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023981785100

12021702710647
120271597139 EDOH DJUBAEDAH
196301151983052006
525 EDY MULYONO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017272535100

11021709711159
110971294002 EDY MULYONO
196806212008011007
526 Edy Rosadi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018696223100

08021710710351
084034057011 Edy Rosadi
196511081989031008
527 EEM AMIRAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0023982390100

12021715610472
121561657014 EEM AMIRAH
196708252007012007
528 Een Hernawati 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0019232905100
1537745648300053 KCP TUPAREV

09021715610821
091490902007 Een Hernawati
196712052002112001
529 EEN IDAH ERNAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017381296100
6462748651300043 KCP TUPAREV

11021715611209
111561599002 EEN IDAH ERNAWA
197011302007012009
530 EEN MULYANINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020027241100
SD NEGERI 3 WALEDKOTA BPD JABAR BANTEN
9842740642300042 KCP CILEDUG

12021702711046
120271598220 EEN MULYANINGSI
196205101983052009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
531 EET ROHAETI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023971232100

12021702710762
120271574222 EET ROHAETI
196310211983052005
532 EGAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023984075100
SD NEGERI 1 JATIANOM BPD JABAR BANTEN

12021702711162
120271322243 EGAWATI
196506151987032010
533 EHA JULAEHA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693615100
7859740640300002 KCP WERU

10021702710142
102587377019 EHA JULAEHA
196205271983052007
534 EHAWATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,193,500 0001464396100

10021702710350
101990407013 EHAWATI
196811152005012005
535 EKA EFRILIA PUJIASARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 WALED
2761762663300062
17021709710112
180971111089
198404292009022001
536 EKA KURNIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984695100

12021722011640
122201119045 EKA KURNIATI
196211041983052009
537 EKA SAPTA AGUSTINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058541036100
SD NEGERI 1 UJUNGSEMI BPD JABAR BANTEN

13021702711548
130271378153 EKA SAPTA AGUSTINAH
196808172007012015
538 EKA SUMBADA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057862688100
SD NEGERI 1 MUNDUMESIGIT BPD JABAR BANTEN

13021702711372
130271452067 EKA SUMBADA
196912121992121004
539 EKAH HERMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057655305100

13021715710050
131571441009 EKAH HERMAWATI
198403052009022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
540 EKAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SD NEGERI 1 KALIBUNTU
4135760662300053
17021722010158
182201123380
198208032010012007
541 Eko Arie Mardianto 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 KEPONGPONGAN

14021702710186
140271879035
198703032010011002
542 Eko Budi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018694476100
2337747649200033 KCP WERU

08021709710417
083733061029 Eko Budi
196910051991031011
543 EKO WAHYUNUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057655399100

13021722410344
132241745001 EKO WAHYUNUDIN
197908092009021002
544 ELA RESNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057757914100
SD NEGERI 1 PRAJAWINANGUN BPD JABAR BANTEN

KULON
13021702710782
130271769080 ELA RESNAWATI
197305131997032003
545 Elawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018928418100
1041742646300023 KCP CILEDUG

09021722010448
091688387007 Elawati
196407091986102002
546 ELI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0057862890100

13021722011659
132201677016 ELI
196709182005011002
547 ELI ELIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020829044100
SD NEGERI 1 GEYONGAN BPD JABAR BANTEN

12021702710381
120271594272 ELI ELIASIH
196108271983052002
548 Eli fathia 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019157611100

09021715410892
092036902001 Eli fathia
196704161991112001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
549 ELI HARYANTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653000100

13021702710263
130271633048 ELI HARYANTI
198010102005012022
550 ELI HARYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020215836100
SD NEGERI 3 PURWAWINANGUN BPD JABAR BANTEN
5747740641300042 KCP TUPAREV

12021702710481
120271728221 ELI HARYATI
196204151982042006
551 ELI JUHARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023979705100
SD NEGERI 1 BATEMBAT BPD JABAR BANTEN

12021702711006
120271334229 ELI JUHARTINI
196403221986032008
552 ELI NUR ERLINA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017380974100
SD NEGERI 1 PASINDANGAN BPD JABAR BANTEN
5948739640300032 KCP TUPAREV

11021702710806
110271872021 ELI NUR ERLINA
196106161982012008
553 ELI SUHELIYAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023976013100

12021702710620
120271273202 ELI SUHELIYAWAT
196109231982042004
554 ELIH ROHNASARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057655534100

13021709710645
130971553012 ELIH ROHNASARI
197506102008012010
555 ELIN PARLINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057759992100

13021709710779
130971649008 ELIN PARLINA
197305162008012004
556 Elin Suher Linah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018705826100

09021715710999
092035397004 Elin Suher Lina
196601161995122001
557 Elinah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019154432100
SD NEGERI 3 GEBANG MEKAR BPD JABAR BANTEN
6146740641300043 KCP LOSARI

09021702710219
091938877007 Elinah
196208141982062001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
558 ELIS KUSUMANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057897899100
SD NEGERI 1 JADIMULYA BPD JABAR BANTEN
2944748650300072 KCP TUPAREV

13021702711261
130271662063 ELIS KUSUMANINGSIH
197006122008012012
559 ELIS SAHADAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
2433758660300232
19021760810069
198591104447
198001012010012016
560 ELLY YUSMIATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 2 PAMIJAHAN

14021702713057
140271798040
196903102008012010
561 EMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023977907100

12021722011414
122201748039 EMAH
196209081984102004
562 EMAH NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020215321100
6646748650300042 KCP TUPAREV

13021702711317
130271432170 EMAH NURHAYATI
197003142007012007
563 Emah. S.Pd 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018707561100
SD NEGERI 1 KECOMBERAN BPD JABAR BANTEN

09021722010476
091539397025 Emah. S.Pd
196606091986102003
564 EMALIA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018693909100
9833749651300082 KCP WERU

10021715610908
101485422022 EMALIA
197105011998022003
565 Eman Durahman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0018927837100
6238744646200023 KCP CILEDUG

09021710010960
091539397007 Eman Durahman
196609062007011012
566 Eman Edi Sukmana 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019156443100

08021702710148
086127054022 Eman Edi Sukman
196204291983051002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
567 Eman Sulaeman 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019232344100
5746739641200032 KCP TUPAREV

08021702710093
084627053019 Eman Sulaeman
196104141982041006
568 Eman Sulaeman, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018702045100

07021502700491
074424057001 Eman Sulaeman,
196501121986101007
569 Eman Suparman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018817462100
SMP NEGERI 1 KEDAWUNG BPD JABAR BANTEN
7451746648200013 KCP KARANGAMPEL

08021809410268
085134060001 Eman Suparman
196811191990021002
570 Emi Kusaemi 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018945266100
SDN 2 Gegesik Wetan BPD JABAR BANTEN

08021702710061
084431053030 Emi Kusaemi
196108121981092004
571 EMI SUHAEMI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017205773100

11021702710158
110271709016 EMI SUHAEMI
196102021982042004
572 EMIH GARMILAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017357158100
SD NEGERI 2 PANONGAN LOR BPD JABAR BANTEN

11021702710981
110271897019 EMIH GARMILAH
196104131982042007
573 EMIH ROHAEMIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 PALIMANAN TIMUR

14021702710045
140271832037
197608242008012003
574 EMILIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020829087100
SD NEGERI 1 PATAPAN BPD JABAR BANTEN

12021702710302
120271229209 EMILIATI
196108031982042006
575 Emoh Nuryamah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019156801100

09021702710397
092535877003 Emoh Nuryamah
196202261986092001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
576 EMON SUPRIYADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057860812100
SD NEGERI 1 SEUSEUPAN BPD JABAR BANTEN
8438748651200022 KCP LOSARI

13021702711273
130271155062 EMON SUPRIYADI
197001062000121002
577 EMPAT PATLIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023978946100

12021702710539
120271747260 EMPAT PATLIATI
196109211982042003
578 EMPAT PATMAWATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531812100

13021702711021
130271242074 EMPAT PATMAWATI
197108142008012008
579 ENA GINAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981165100

12021702711196
120271364237 ENA GINAYATI
196602021989032012
580 ENA JAENAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023979675100
SD NEGERI 1 KALITENGAH BPD JABAR BANTEN

12021702711039
120271357203 ENA JAENAH
196405041991032004
581 ENAH KUSYAENAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 2 BAYALANGU LOR

14021702710216
140271545041
196604062008012009
582 ENAH SUKAENAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057654163100

13021702711592
130271464177 ENAH SUKAENAH
196804232006042003
583 ENAN SUMARNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0313100069924
SD NEGERI 2 CISAAT BPD JABAR BANTEN

10021702710126
101989877036 ENAN SUMARNI
196210151982042006
584 Enci Nursamsi 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
8656765665300002
16021702718203
170271122462
198703242009022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
585 ENCU SUTISNA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019159523100

10021702710123
101938877022 ENCU SUTISNA
196208141982041006
586 Encum Sumarni 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018696363100

08021702710112
085530053016 Encum Sumarni
196107231982042004
587 ENDAH TRI WAHYUNI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057655429100

13021709710429
130971888006 ENDAH TRI WAHYUNI
197807312010012006
588 Endang Astuti 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018695685100

08021709410490
086128062005 Endang Astuti
197005291994122003
589 ENDANG EFEN SUTINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057897619100

KULON
5458754654300002 KCP TUPAREV
13021702710598
130271265070 ENDANG EFEN SUTINAH
197601262000122001
590 ENDANG KUSUMA DEWI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023974975100
SD NEGERI 2 SINDANGLAUT BPD JABAR BANTEN

12021702711225
120271153215 ENDANG KUSUMA D
196410311990032001
591 ENDANG MURNIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018946068100

10021702710097
102586372013 ENDANG MURNIATI
196103271982042001
592 Endang Rosikhah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019153584100
4761744647300022 KCP LOSARI

09021718011016
092686897005 Endang Rosikhah
196604291995122004
593 ENDANG SETIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057861703100
7445751654300003 KCP LOSARI

13021715410733
131541251003 ENDANG SETIAWATI
197311132006042009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
594 ENDANG SRI HERYANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017355848100
0436754655300042 KCP LOSARI

11021709711246
110971726001 ENDANG SRI HERY
197601042006042010
595 Endang Sucipto 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019156192100
9557744646200013 KCP LOSARI

08021709710335
085735058042 Endang Sucipto
196612251988031007
596 ENDANG SUNGKAWA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0005499720100
SD NEGERI 3 GINTUNG KIDUL BPD JABAR BANTEN

10021702710339
101486407016 ENDANG SUNGKAWA
196805031988031005
597 ENDANG UNIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023977591100
SD NEGERI 1 KEBONTURI BPD JABAR BANTEN

12021722010379
122201245033 ENDANG UNIASIH
196611091986102001
598 ENDANG WAHYU WIDAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0007729316101

10021710010726
101537387042 ENDANG WAHYU W
196406051986012004
599 Endi Rohendi 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057749555100
6750755656200012 KCP CILEDUG

13021702710512
130271539074 Endi Rohendi
197704182000031005
600 ENENG MINARSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023972913100
SD NEGERI 2 SINDANGKEMPENG BPD JABAR BANTEN

12021702710632
120271368224 ENENG MINARSIH
196801241993012002
601 ENI NURAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057758783100

13021722011554
132201916012 ENI NURAENI
196808122006042005
602 ENI NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018691231100
3143745647300033 KCP WERU

10021702710331
101635402025 ENI NURHAYATI
196708111988032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
603 ENI RAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0069106153100

15021709711416
150971138355 ENI RAENI
197403162014062001
604 ENI ROHAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017357123100

11021702710958
110271127019 ENI ROHAENI
196101281982042002
605 ENI ROHANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057749792100
6656748650300052 KCP CILEDUG

13021702711312
130271479070 ENI ROHANI
197003242000122001
606 ENI ROKINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972182100

12021702710864
120271594271 ENI ROKINI
196405131986102001
607 Eni Saeni 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057863013100
SD NEGERI 2 CIAWIASIH BPD JABAR BANTEN

13021702711849
130271483154 Eni Saeni
196510271993032004
608 ENI SETIAWATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023975580100
SD NEGERI 1 JEMARAS KIDUL BPD JABAR BANTEN

12021702711541
120271432199 ENI SETIAWATI
196502241986102004
609 ENI SUHAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982171100

12021702710357
120271921212 ENI SUHAENI
196110301982042005
610 ENI SUHAENI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0058540331100
8334743647300003 KCP CILEDUG

13021702711852
130271876056 ENI SUHAENI
196510021991032007
611 ENI SUHARTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023982617100

12021702711352
120271863187 ENI SUHARTINI
196507101988122005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
612 ENI SUHENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023983745100

12021702710230
120271181213 ENI SUHENI
196105021983052002
613 ENI SUHENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017631047100
SD NEGERI 1 GEBANGILIR BPD JABAR BANTEN
8756739640300062 KCP LOSARI

11021702710578
110271617015 ENI SUHENI
196104241982042012
614 ENI SULASTRI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023982668100

12021702710287
120271878234 ENI SULASTRI
196412071986102005
615 Eni Sunarti, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699508100
SD NEGERI 1 GUNUNGSARI BPD JABAR BANTEN

07021502700316
075032053004 Eni Sunarti, S.
196109181982042008
616 ENI SUPARNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019916049100

12021702710887
120271283226 ENY SUPARNI
196211131983052006
617 ENI SUPENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982218100

12021702710293
120271394252 ENI SUPENI
196109041982042004
618 ENI SURYANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023973022100
SD NEGERI 2 PABUARAN WETAN BPD JABAR BANTEN

12021702710844
120271636201 ENI SURYANI
196606072008012005
619 Eningsih 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018928272100
6050743646300033 KCP CILEDUG

09021702710774
092138392007 Eningsih
196507181986122001
620 ENIYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0023977001100

12021702710239
120271561237 ENIYAH
196903212002112001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
621 ENIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 010701014094530
SMP NEGERI 1 BABAKAN BANK RAKYAT INDONESIA
3443750652300032 Cirebon
11021715611141
121561781011 ENIYAH
197201112008012002
622 ENIYAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023976463100

12021722011184
122201433029 ENIYAWATI
196712171988032002
623 Enjong Tarmini 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018707691100

08021708710244
084430054004 Enjong Tarmini
196207121984032006
624 ENJU JUHARIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0002199531100

10021702710171
101437387034 ENJU JUHARIAH
196404051984102004
625 ENNY DWI PRABAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0017632027100

11021709711059
110971660002 ENNY DWI PRABAW
196707231990032005
626 Entin Andiani, S.pd. 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018705338100

07021509400524
076324054018 Entin Andiani,
196201311983032009
627 ENTIN HERTININGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974551100

12021702711367
120271934222 ENTIN HERTINING
196208101983052014
628 ENTIN KARTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057860464100
SD NEGERI 1 SILIH ASIH BPD JABAR BANTEN
9342750652300063 KCP LOSARI

13021702710828
130271993070 ENTIN KARTINI
197210102008012008
629 ENTIN ROHAETIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017484133100
SD NEGERI 2 SAMPIRAN BPD JABAR BANTEN

11021702710953
110271275021 ENTIN ROHAETIN
196101041982042003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
630 Entin Suhartini 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0018692910100
3851745647300032 KCP WERU

09021709710947
092187402008 Entin Suhartini
196705192007012004
631 Entin Suhartini, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018702223100

07021502700355
074225054005 Entin Suhartini
196202101985112001
632 ENUNG PURKONAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0011239617102

10021715410937
101686427015 ENUNG PURKONAH
197203091998022002
633 Eny Rohaeni 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018928248100
5749740642300042 KCP CILEDUG

09021702710214
092086877005 Eny Rohaeni
196204171982042006
634 EPI SUSILAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057860601100
0339749652300023 KCP LOSARI

13021702710978
130271696051 EPI SUSILAWATI
197110072000122003
635 Epon Wartini 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018946769100

08021710010437
085927059001 Epon Wartini
196704271991112001
636 ERAH RUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018694311100
8340744647300023 KCP WERU

10021715410732
101738897017 ERAH RUMIYATI
196610081989032004
637 ERI ERNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0018037122100

10021702710705
102135482003 ERI ERNAWATI
198301182014092002
638 ERIS HERIYONO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019153320100
SMP NEGERI 1 PABUARAN BPD JABAR BANTEN
2239747650200033 KCP LOSARI

10021718010815
101688412014 ERIS HERIYONO
196909071997021002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
639 ERLINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975130100

12021702710540
120271951264 ERLINAH
196110161982042004
640 ERLIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,666,900 0057650966100
2539749651300062 KCP WERU

13021702711124
130271219066 ERLIYAH
197102072002112001
641 ERLIYAWATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023971364100

12021702711111
120271243234 ERLIYAWATI
196207181982042004
642 ERMA ZURAIDAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057897661100
0156752654300033 KCP TUPAREV

13021702710703
130271158059 ERMA ZURAIDAH
197408241998032006
643 Erman 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019234797100
7640744646200022 KCP TUPAREV

09021722010389
091636397007 Erman
196603081986101002
644 Erna 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0019232042100
3840746648300082 KCP TUPAREV

09021715410944
091637407007 Erna
196805081995122006
645 ERNA WATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020215801100
3760760661300042 KCP TUPAREV

13021702710149
130271818079 ERNA WATI
198204282008012007
646 ERNA YULIANTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0020027444100
2149743643300013 KCP CILEDUG

12021702711274
120271853225 ERNA YULIANTI
196508171988032011
647 ERNANINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0313100042541
SD NEGERI 1 BALAD BPD JABAR BANTEN

10021702710076
102436372015 ERNA NINGSIH
196103241981092001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
648 ERNAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 KARANGASEM

14021702711677
140271691042
198203312006042019
649 ERNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 2 CIKULAK
6553761663300033 KCP CILEDUG

14021702712211
140271697034
198312212009022001
650 ERNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020829117100

KIDUL
13021702710801
130271968074 ERNAWATI
197302132008012002
651 ERNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020046139100

15021715710581
151571152472 ERNAWATI
198006302014062002
652 ERNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0018708183100

10021715610877
101785427012 ERNI
197211012008012002
653 ERNI IRAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057655542100

13021710010658
131001398006 ERNI IRAWATI
197504192008012003
654 Erniyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019154742100
1144743646300073 KCP LOSARI

08021712010342
084431057002 Erniyati
196508121991112001
655 ESAH WASTRILAESAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057862068100

13021702710250
130271657061 ESAH WASTRILAESAH
198012202005012011
656 Estu Subekti 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 GREGED
4553759659200002
17021718010171
181801128639
198102212009021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
657 ETI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693895100
9754741643300032 KCP WERU

10021702710141
102336882016 ETI
196304221983052006
658 ETI EMAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023978474100
SD NEGERI 2 DANAMULYA BPD JABAR BANTEN

12021722010469
122201861022 ETI EMAYATI
196504141988032010
659 ETI ERNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020173939100
8045757659300033 KCP LOSARI

15021715711327
151571191571 ETI ERNAWATI
197907132014062001
660 Eti Kadarsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 --
SD NEGERI 2 KEDUNGDAWA
1542750651300023
16021702718002
170271121696
197212102008012004
661 Eti Rachmawati Saadah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018945673100

08021702710103
083329055003 Eti Rachmawati
196306011982042002
662 Eti Resmiati 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019234533100
4139741641300013 KCP TUPAREV

09021702710432
091588877007 Eti Resmiati
196208071986102004
663 ETI RIHANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0057759194100

13021702712027
130271215176 ETI RIHANA
196301011982042005
664 Eti Roaeti 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019231763100
1460742644300012 KCP TUPAREV

09021702710321
092635387006 Eti Roaeti
196401281984122003
665 ETI ROHAETI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019156877100
SD NEGERI 1 GUMULUNG LEBAK BPD JABAR BANTEN

10021702710440
102488382013 ETI ROHAETI
196307251991032003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
666 ETI ROHAETI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0019157652100

10021715610899
102788412023 ETI ROHAETI
196907312007012005
667 ETI SRI SUGIHARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017272721100

11021715711108
111571522003 ETI SRI SUGIHAR
196903092008012009
668 ETI SUHAETI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017631748100
SD NEGERI 1 PICUNGPUGUR BPD JABAR BANTEN

11021702710994
110271388023 ETI SUHAETI
196105041982042008
669 ETI SUHAETI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023973170100
SD NEGERI 1 WANGKELANG BPD JABAR BANTEN

12021702711337
120271416241 ETI SUHAETI
196506121992092002
670 ETI SUMIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020215364100
7538740640300003 KCP TUPAREV

12021702711728
120271376273 ETI SUMIATI
196212091982042005
671 ETI SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057898811100
SMP NEGERI 1 SURANENGGALA BPD JABAR BANTEN
7958747649300072 KCP TUPAREV

13021718011465
131801176007 ETI SUMIYATI
196906262008012013
672 ETI SUSIATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057757825100
SD NEGERI 1 JATIANOM BPD JABAR BANTEN

13021702710452
130271166046 ETI SUSIATI
197804142008012009
673 Etik Wikaningsih, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018701405100

07021502700439
073526054006 Etik Wikaningsi
196203031985032008
674 ETIN ROHAYATIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020176180100

15021702710599
150261136717 ETIN ROHAYATIN
198007212014062003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
675 ETY UMIYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,982,600 0017207458100

11021715611101
111561491001 ETY UMIYATI
196902252007012007
676 Euis Aida Farida 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018705461100

09021709710968
092689907007 Euis Aida Farid
196810291994122002
677 EUIS ATUN KARSINA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057650435100
SD NEGERI 1 JAMBLANG BPD JABAR BANTEN
1437759660300023 KCP WERU

13021702710183
130271542064 EUIS ATUN KARSINA
198111052006042021
678 Euis Kurnialis 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018705753100

08021710410384
083435058003 Euis Kurnialis
196612021989032004
679 EUIS LISNURYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972565100
SD NEGERI 1 KALISAPU BPD JABAR BANTEN

12021702711658
120271471206 EUIS LISNURYATI
196208101983052013
680 EUIS MARHAYANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023977699100

12021702710549
120271578248 EUIS MARHAYANI
196506031986102004
681 EUIS MUNAWAROH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023970899100

12021702710168
120271538242 EUIS MUNAWAROH
196708011992122001
682 EUIS NURHIJROTUL BADRIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 -
SMP NEGERI 1 KARANGSEMBUNG
0858761662300112
11021718020189
111802196012
198305262014062002
683 EUIS NURJANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017356127100
9540757658300013 KCP LOSARI

11021718011294
111801851002 EUIS NURJANAH
197912082005012008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
684 EUIS ROHAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0023973901100
SD NEGERI 1 PAMENGKANG BPD JABAR BANTEN

12021702711813
120271812219 EUIS ROHAYATI
196201181982042002
685 EUIS ROSILAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057749822100
4158747648300013 KCP CILEDUG

13021702711433
130271941059 EUIS ROSILAWATI
196908262000032006
686 EUIS SUSILAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272411100
SD NEGERI 3 BOJONGKULON BPD JABAR BANTEN

11021702710964
110271190018 EUIS SUSILAWATI
196102051982042002
687 EUIS SUTARTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020026146100
5343740642300023 KCP CILEDUG

12021702710446
120271757237 EUIS SUTARTI
196210111983052004
688 Euis Yulianingsih 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 --
SMP NEGERI 2 LOSARI
0046757658300073
17021715410001
171541117973
197907142009022001
689 EULIS KURNIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019233596100
4249739641300033 KCP TUPAREV

10021702710103
102089372022 EULIS KURNIASIH
196109171982042006
690 Eutik Kaniawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019153843100
7636741643300072 KCP LOSARI

09021706210872
091386882007 Eutik Kaniawati
196304031989032012
691 Eva Moch Chasan Hudaya N 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018944618100

08021708710392
084030056006 Eva Moch Chasan
196407081989111002
692 EVA YULVINA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0011929818101
9954751653300032 KCP WERU

10021721710800
102337932003 EVA YULVINA
197306222001122004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
693 EVI ALFIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972441100
SD NEGERI 1 DUKUHWIDARA BPD JABAR BANTEN

12021702710086
120271291185 EVI ALFIAH
196303291983052006
694 EVI BUDIARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057655380100

13021715710327
131571341006 EVI BUDIARTI
197912052008012003
695 EVI RAHMAWATI ALVIA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0058540366100
2647754654300002 KCP CILEDUG

13021715410591
131541692003 EVI RAHMAWATI ALVIA
197603152014062004
696 EVY ROSAYANTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0001015273100
SD NEGERI 1 BENDUNGAN BPD JABAR BANTEN

12021702788030
120271143346 EVY ROSAYANTI
197302192003122006
697 EYET SUPRIATMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0023982420100
SD NEGERI 1 LUWUNG BPD JABAR BANTEN

12021702711839
120271199254 EYET SUPRIATMAN
196903302000031002
698 Fadillah 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 1 MUARA
0544754656200043
16021702718109
170271121749
197612122009022001
699 Faijah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018946696100

08021708710353
085726058001 Faijah
196603251989022001
700 FAJARIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984857100

12021702710437
120271267215 FAJARIAH
196204261983052003
701 FAKHUL BASYIR 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057758236100

13021702711041
130271276076 FAKHUL BASYIR
197107122001121002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
702 FARAHWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017357417100

11021715711233
111571030002 FARAHWATI
197412192002112001
703 Fariana Liswati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019153576100
4759745646300022 KCP LOSARI

09021721711018
092586902005 Fariana Liswati
196704271995122001
704 FARIDA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057758287100
SD NEGERI 1 KALIWEDI KIDUL BPD JABAR BANTEN

13021702711093
130271448060 FARIDA
197104131999032004
705 FARIDA FARIANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023970775100

12021702711116
120271968237 FARIDA FARIANI
196112201982042003
706 Faridah, Spd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018704374100

07021512000570
074624055011 Faridah, Spd
196301141984122003
707 FARIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0017272810100

11021718011169
111801899001 FARIYAH
196808102007012018
708 FATHONAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023975671100
SD NEGERI 1 PANGURAGAN LOR BPD JABAR BANTEN

12021702710410
120271227211 FATHONAH
196203021983052009
709 FATHUROHMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,591,200 0023971569100

12021702710322
120271812218 FATHUROHMAN
196807122005011010
710 FATIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023974142100
SD NEGERI 1 SUSUKAN BPD JABAR BANTEN

12021702711292
120271548283 FATIMAH
196802011991032008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
711 FATIMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057861584100
9240756657300033 KCP LOSARI

13021781010422
138101982003 FATIMAH
197809082005012010
712 Fatkhudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943549100

09021702710385
092538892005 Fatkhudin
196508261986031002
713 Fatmawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018705737100

09021715611022
091687397008 Fatmawati
196605091995122002
714 FATONI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973081100

12021702710462
120271127226 FATONI
196510151986101002
715 Fatoni 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019155102100
7538740642200012 KCP LOSARI

08021708410461
083825054042 Fatoni
196202061994021001
716 FATUROHMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0069133436100

15021722010651
152201192746 FATUROHMAN
197311092014061001
717 Faturokhman, S.pd. 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700824100

07021508700632
073427055004 Faturokhman, S.
196304021986031009
718 Fauziah Yuliani 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 KEBONTURI
8446766666300002
16021702718198
170271122331
198801142010012002
719 Ferry Apriyadi Syahbani 0775.0217/J5.3.2/TP/T2/2020 Rp. 2,830,900 0063877867100

KARANGWARENG
14021802712563
140271743043 FERRY APRIYADI SYAHBANI
198604142011011004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
720 FERY SUPRAYOGI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057655313100

13021715710051
131571365014 FERY SUPRAYOGI
198402242010011004
721 FETRI AMALIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 1 ASTANAJAPURA

14021702713132
140271562030
198706192009022001
722 Fetty Ferlinda 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 KALIWULU
9146763664300053
16021702711048
170271115943
198508142011012001
723 FIRMAN HUDAYA 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019154343100
3847739643200012 KCP LOSARI

09021715610859
091987372031 FIRMAN HUDAYA
196105151984121003
724 FITRIAH NUR FADILLAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 1 TEGALGUBUG LOR
4646772673130032
2016084905
190271108750
199403142019032010
725 Fuad,s.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704501100

07021509400547
075335054002 Fuad,s.pd
196212211983021003
726 FUJI DZULHIJAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0019915859100
SD NEGERI 1 CIPINANG BPD JABAR BANTEN

15021702710948
150261128418 FUJI DZULHIJAH
198409212014062002
727 Fuji Rahayu 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 1 SINARANCANG
2852771672130042
1708678
180271165987
199305202019032008
728 GATOT BUDIARTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0017357425100

11021715711256
111571085002 GATOT BUDIARTO
197502181999031002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
729 GAYAH BARNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019156389100

10021715710839
102640412011 GAYAH BARNAWATI
196911281997022001
730 Ghomam 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018928191100
SD NEGERI 1 MERTAPADA WETAN BPD JABAR BANTEN
3835743646200062 KCP CILEDUG

09021702710354
091387392008 Ghomam
196505031986101004
731 GINA NATALIA MENTARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 MUNDU
9057762663300083
19021709710003
190971120391
198407252009032010
732 GINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023975378100

12021702710728
120271363162 GINAH
196309101986102003
733 GITA FITRIANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 1 PANAMBANGAN
0555774675130012
11201812833
190271174149
199602232019032007
734 H. Juanda 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019154149100
1135739640200023 KCP LOSARI

08021702710045
083531053002 H. Juanda
196108031981091002
735 H. MUJANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018945436100

10021702710182
101985892019 H. MUJANA
196502151986031010
736 H. NASIRUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023972263100

12021702711137
120271299225 H. NASIRUDIN
196402031991031004
737 H. Rawan, S.ag 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697068100

07021502700016
073530053024 H. Rawan, S.ag
196107031983051003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
738 H. SAMSUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023977400100

12021722010806
122201245032 H. SAMSUDIN
196305151988031012
739 H. SRINARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0017205412100
8956743646300022 KCP WERU

11021781011071
118101421001 H. SRINARI
196506241989031008
740 H.SUPARDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019293289100

10021710010891
102689412023 H.SUPARDI
196909291998021001
741 Habibah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693062100
4844743644300062 KCP WERU

08021708710306
084428057038 Habibah
196505121987032009
742 HADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 2,920,100 --
SD NEGERI 2 BUYUT
2038763664200023
16021702718134
170271116432
198507062009021001
743 HADI ACHMAD ZAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057758007100

13021702710842
130271299063 HADI ACHMAD ZAENI
197208282001121005
744 HADI ROKHMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0023980797100

12021702711518
120271318223 HADI ROKHMAN
196804152001121003
745 HADI SETIADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020044901100

15021715612062
151561147252 HADI SETIADI
198011012014061001
746 HADIJAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0023978318100
SD NEGERI 1 PANONGANLOR BPD JABAR BANTEN

12021702710193
120271181211 HADIJAH
196704301999032001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
747 Hadijah, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018699192100

07021502700235
074728053006 Hadijah, S.pd
196105151982042012
748 Hadiyono, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018701286100

07021502700206
076234053003 Hadiyono, S.pd
196111301982041001
749 HAERUDIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023970694100
SD NEGERI 2 KALIBUNTU BPD JABAR BANTEN

12021702710106
120271234239 HAERUDIN
196209041984101004
750 Haerul Anam 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019157628100

08021710710434
085027057013 Haerul Anam
196504181994091001
751 HAJAD TRIDASWARINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652330100
9149753655300073 KCP WERU

13021715410627
131541465010 HAJAD TRIDASWARINI
197508172008012007
752 HALIMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0057860936100
9241747649300053 KCP LOSARI

13021702711427
130271443065 HALIMAH
196909091990032007
753 HALIMATU SA'DIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020216034100
8548755656300023 KCP TUPAREV

15021702712116
150261163823 HALIMATUSADIYAH
197712162014092002
754 Hamami 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019159078100

08021708410348
083526054014 Hamami
196203031989021001
755 HAMID 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980551100
SD NEGERI 2 WINDUJAYA BPD JABAR BANTEN

12021702710131
120271693216 HAMID
196106261982041006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
756 HANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984164100

12021702710248
120271276131 HANI
196201021982042003
757 HANIEF INSAN ARIF 0501.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 0069133541100

15021715611280
151561139462 HANIEF INSAN ARIF
198403132019031003
758 HANISAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018695855100

10021710010806
101738892033 HANISAH
196508102005012003
759 Hanna Meygawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SMP NEGERI 1 WERU
6847767667210012 KCP WERU

16021721710726
162171117819
198905152011012001
760 HAPID 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020829206100

12021702711035
120271878229 HAPID
196102081983051005
761 HARI SUHARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 -
0844747649200062
10021721710773
101490912012
196905122005011009
762 Harjoyo, Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697769100

07021510700662
073624055028 Harjoyo, Spd
196301041985011001
763 Harsono 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018927616100
2739743643200012 KCP CILEDUG

09021702710761
091586892006 Harsono
196504071988031008
764 HARTATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020175931100
SD NEGERI 3 CIPEUJEUH WETAN BPD JABAR BANTEN

12021702711379
120271778145 HARTATI
196211281982042002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
765 Hartini 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018696487100

09021722010486
091636392004 Hartini
196503081986102005
766 HARTONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 2 GUJEG
6037764666200023
17021702710205
180271150616
198607052009021001
767 Hary Mulyadi 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0018706334100

09021715610980
091288402002 Hary Mulyadi
196707011995031002
768 HARYADI PRAMUDITA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0010225371100
9445750653200013 KCP CILEDUG

10021706210801
101890427005 HARYADI PRAMUDI
197211132005011005
769 HARYANTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023984751100
SD NEGERI 1 TEGALKARANG BPD JABAR BANTEN

12021702710142
120271948233 HARYANTO
196108091986091001
770 HARYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0023976404100

12021722010250
122201586051 HARYATI
196904152008012007
771 HARYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023981981100

12021702710907
120271161216 HARYATI
196206101983052010
772 HARYONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 2 GEYONGAN
8949744647200022
16021702711007
180271186658
196606172008011002
773 Hasan Ali 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019156052100
SD NEGERI 1 BERINGIN BPD JABAR BANTEN
5733742643200042 KCP LOSARI

08021702710152
083327056014 Hasan Ali
196404011984101005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
774 HASAN HARIRI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017266871100
9456739640200003 KCP CILEDUG

11021702710742
110271826021 HASAN HARIRI
196111241981091002
775 Hasanah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019154238100
SD NEGERI 1 GEBANG BPD JABAR BANTEN
2657741641300012 KCP LOSARI

09021702710330
092486382012 Hasanah
196303251984122001
776 HASANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023977850100

12021722011774
122201614037 HASANAH
196304031984102007
777 HASANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023976501100

12021722010518
122201579028 HASANUDIN
196703171988031003
778 HASANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0057758880100

13021722011687
132201974017 HASANUDIN
196707081988031007
779 HASYIM 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023976846100

12021722011816
122201174027 HASYIM
196208231986031007
780 HATTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 SINDANGKEMPENG

14021702711720
140271926031
196805112007012010
781 HAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023979381100
SD NEGERI 2 KASUGENGAN KIDUL BPD JABAR BANTEN

12021702710873
120271611155 HAYATI
196605051987032003
782 HAYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057860650100
9140749650300013 KCP LOSARI

13021702711024
130271847069 HAYATI
197108081998032004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
783 HELYATIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981335100

12021702710487
120271644226 HELYATIN
196504031985092001
784 HENDAHYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057862904100

13021702711660
130271362073 HENDAHYATI
196709182007012010
785 HENDI HERYANDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020174811100

12021722011159
122201411026 HENDI HERYANDI
196507021986101002
786 Hendi Susilo Priadi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018704870100

07021502700169
075229053002 Hendi Susilo Pr
196106201981091001
787 HENDRIK ALAMSYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0057860561100
SD NEGERI 3 CANGKUANG BPD JABAR BANTEN
3463750652200022 KCP LOSARI

13021702710936
130271746069 HENDRIK ALAMSYAH
197201312008011003
788 HENGKI PRANOTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 0057898607100
9549758660200013 KCP TUPAREV

13021710010251
131001755008 HENGKI PRANOTO
198012172009021001
789 Heni Mulyana 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0019159922100

09021718010962
092536937002 Heni Mulyana
197404261999032006
790 Heni Novita 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 2 GAMEL
1547764666300012
17021702710049
180271193890
198602152009022003
791 HENI SUHAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057653124100
SD NEGERI 2 BATEMBAT BPD JABAR BANTEN

13021702710628
130271254050 HENI SUHAENI
197508061999032003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
792 HENI YULIARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 ARJAWINANGUN

14021702710021
140271479029
197107302008012003
793 HENNY SUHERWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023984229100

12021702710882
120271252129 HENNY SUHERWATI
196605051986102006
794 Heny Yuliany 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019279294100

08026515710931
084029063014 Heny Yuliany
197106081995122001
795 HERAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020045280100

13021702710937
130271567069 HERAWATI
197201312006042014
796 Herianto 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018703386100

07021509400550
075030053002 Herianto
196107181984031005
797 HERIWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023978717100

12021702710954
120271869241 HERIWATI
196303171994032004
798 HERIYANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 2 LURAH

14021702710172
140271352031
196612222007011006
799 HERIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652411100
0241749652300033 KCP WERU

13021715611000
131561248009 HERIYATI
197109092006042006
800 HERLINA PUJIWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057758716100

13021702711451
130271875052 HERLINA PUJIWATI
196907281992032008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
801 Herlina Yuliati 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020026456100
6544743647300012 KCP CILEDUG

13021702711915
130271155064 Herlina Yuliati
196502122007012012
802 HERLINAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057655658100

13021715711678
131571363011 HERLINAWATI
196707312008012003
803 HERMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057655607100

13021710010768
131001466006 HERMAWATI
197307022008012010
804 HERNATA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057650941100
9544749651200032 KCP WERU

13021722011120
132201119013 HERNATA
197102122008011001
805 HERNI SUHARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057757884100
SD NEGERI 2 GUWA LOR BPD JABAR BANTEN

13021702710727
130271685066 HERNI SUHARTINI
197401121998032003
806 HERRI RUAENDA MUKHTAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0069133525100

TONGGOH
15021702711217
150261124111 HERRI RUAENDA MUKHTAR
198508132014061001
807 Heru Asdika, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700468100

07021502700430
073824054002 Heru Asdika, S.
196201061983051002
808 HERU PAMUNGKAS 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057863714100

13021722010165
132201597016 HERU PAMUNGKAS
198203052010011007
809 HERY ISKANDAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057863730100

13021718010181
131801693015 HERY ISKANDAR
198111142008011005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
810 HERY PURNOMO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652373100
9947751653200032 KCP WERU

13021715410775
131541354005 HERY PURNOMO
197306152008011009
811 Hery Suharto, S.Pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697696100

06021511400005
064233056001 Hery Suharto, S
196410101985121003
812 Hesti Wahyuningsih 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 --
SMP NEGERI 1 KAPETAKAN
9944760661300122 KCP TUPAREV

16021709710944
160971125044
198206122009022001
813 HETI SAHETI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,982,600 0017205031100
4738746649300052 KCP WERU

11021715711107
111571076003 HETI SAHETI
196804062008012010
814 Hidayat 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 --
SD NEGERI 1 KEDUANAN
9946745647200022
16021702710945
170271115850
196706141988031009
815 Hidayat Lanya 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018928371100
8735739641200042 KCP CILEDUG

08021709410238
083527053035 Hidayat Lanya
196104031984031010
816 HJ ATIN NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023979081100

12021702710067
120271212225 HJ ATIN NURHAYA
196905101994052001
817 Hj Sumarni 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018696134100

08021709410221
084726053001 Hj Sumarni
196103151983022004
818 HJ. ARBIYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 -
SD NEGERI 4 JUNGJANG WETAN

14021702713023
140271467037
196812121992032008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
819 Hj. EUIS AISYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980150100
SD NEGERI 1 ADIDHARMA BPD JABAR BANTEN

12021702711601
120271972199 Hj. EUIS AISYAH
196210281983052006
820 Hj. FAIZAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272421100
SD NEGERI 1 GINTUNG RANJENG BPD JABAR BANTEN

11021702710970
110271289014 HJ. FAIZAH
196102241982042004
821 Hj. Heni Suhaeni, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700298100

07021502700393
073832053003 Hj. Heni Suhaen
196109061982042006
822 Hj. Ida Rosdinaesih, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700212100
SD NEGERI 1 CIGOBANG BPD JABAR BANTEN

07021502700276
075330054005 Hj. Ida Rosdina
196207211982042004
823 Hj. Jubaedah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017560999100

11021702710734
110271271010 Hj.Jubaedah
196109251981092002
824 Hj. KURYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0057651644100
6347740641300033 KCP WERU

13021702712035
130271299064 Hj. KURYATI
196210151982042005
825 Hj. LILIS HERAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980452100
SD NEGERI 3 BEBER BPD JABAR BANTEN

12021702710299
120271169259 Hj. LILIS HERAW
196112281982042008
826 HJ. MASRINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023975076100

12021702710700
120271912195 HJ. MASRINI
196208101986102002
827 Hj. MISRIYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018947099100

10021710010892
102440407002 Hj. MISRIYATI
196811241998022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
828 HJ. MUINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0023971712100
SD NEGERI 3 GEBANG MEKAR BPD JABAR BANTEN

12021702710642
120271859205 HJ. MUINAH
196705092007012005
829 HJ. NURHAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023970635100
SD NEGERI 2 KERTASARI BPD JABAR BANTEN

12021702711351
120271475206 HJ. NURHAYATI
196307231983052008
830 Hj. Oom Komariyah, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700123100

07021502700389
073630055006 Hj. Oom Komariy
196307041983052010
831 Hj. RATNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0057652391100
9738750652300042 KCP WERU

13021781010905
138101473003 Hj. RATNAWATI
197204062005012004
832 HJ. SUKERI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018692902100
SMP PGRI PALIMANAN BPD JABAR BANTEN
3749739641300032 KCP WERU

10021710010719
102086872022 HJ. SUKERI
196104171984122003
833 HJ. SUKIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0057651628100
1161741644300023 KCP WERU

13021702711989
130271535160 HJ. SUKIYAH
196308291984102002
834 Hj. Tety Sunawaty, S.pd. 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018700662100

07021512400597
075325055001 Hj. Tety Sunawa
196302211984032006
835 HJ. URIPAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017483145100
SD NEGERI 1 TRUSMI WETAN BPD JABAR BANTEN
6853739641300012 KCP WERU

11021702711651
110271529022 HJ. URIPAH
196105211982042002
836 HJ. YATI NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023984334100

12021702711450
120271973183 HJ. YATI NURHAY
196205031982042011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
837 HJ. YAYAH KAERIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0010196035100
8649741641300012 KCP WERU

10021702710131
102086382029 YAYAH KAERIYAH
196303171982042002
838 Hj. Yuratnaningsih, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699680100
SD NEGERI 3 BAKUNGKIDUL BPD JABAR BANTEN

07021502700452
074035053003 Hj. Yuratnaning
196112081983052003
839 Hj.umiyati, S.pd. 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018696703100

07021509700592
073930054042 Hj.umiyati, S.p
196207071983022007
840 Hudiya 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702452100

07021502700234
075728053002 Hudiya
196105251982041006
841 HUKY BASUKI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0018947161100

10021710010850
101989922009 HUKY BASUKI
197110152000031006
842 HUSNUL CHATIM 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057749733100
8559748650200023 KCP CILEDUG

13021702711149
130271314060 HUSNUL CHATIM
197012272007011007
843 IAH SARIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0017483404100

11021709711261
110971058002 IAH SARIAH
197202041999032003
844 Ibnu Akil 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018928736100
SD NEGERI 1 SINARANCANG BPD JABAR BANTEN
2149741644200033 KCP CILEDUG

09021702710369
092088882014 Ibnu Akil
196308171986031028
845 IBNU MARFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -
SD NEGERI 2 ASTANALANGGAR
6736762663110112 KCP LOSARI

14021722012262
142201375007
198404052009021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
846 IBRAHIM 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,012,000 -
SD NEGERI 1 JEMARAS KIDUL
0159745648200023 KCP WERU

14021702710050
140271568042
196708272007011005
847 ICHMARUTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021702711366
140271438027
196903012008011011
848 ICIH SUDININGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272225100

11021702710728
110271278022 ICIH SUDININGSI
196108041981092003
849 IDA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977664100

12021722010987
122201594062 IDA
196510161988031005
850 IDA FARIDA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020829311100

12021702710557
120271713157 IDA FARIDA
196302251983052002
851 Ida Farida 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018928310100
6557740641300042 KCP CILEDUG

10021702710110
102485877014 Ida Farida
196202251982042005
852 IDA HERLIANI FIRDAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019916960100

12021702710585
120271813246 IDA HERLIANI FI
196112281982042009
853 Ida Herlina 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020026561100
5442747649300072 KCP CILEDUG

13021702711514
130271267076 Ida Herlina
196901102006042007
854 IDA JUBAEDA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 BODELOR

14021702712775
140271233037
197104092008012003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
855 IDA LAELA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020832037100

15021710010016
151001100909 IDA LAELA
197508082014062002
856 Ida Lidiawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018927871100
7353748650300043 KCP CILEDUG

09021715410991
092289917003 Ida Lidiawati
197010212007012008
857 Ida Rosida 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018693283100
6456748650300033 KCP WERU

09021706210975
092440417009 Ida Rosida
197011241994122001
858 IDA SAIDA 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023978921100

12021702710875
120271668227 IDA SAIDA
196112071983052004
859 IDA SUBANDIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017207040100
SD NEGERI 1 KONDANGSARI BPD JABAR BANTEN

11021702710828
110271544017 IDA SUBANDIAH
196111231982012001
860 IDAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -

14021702710145
140271358035
196802012007012022
861 Idah Faridah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018707810100

08021712410428
085034061010 Idah Faridah
196911181991032003
862 Idah Faridah 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018696339100

09021702710473
091636897004 Idah Faridah
196604081986102005
863 IDAH JUNAIDAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017357451100

11021718011128
111801715003 IDAH JUNAIDAH
196903142007012013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
864 IDAH LAELATUS SAIDAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020027584100
5135743646300033 KCP CILEDUG

12021702711201
120271768195 IDAH LAELATUS S
196508031986102006
865 IDAH ROSIDAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975122100

12021702710670
120271219263 IDAH ROSIDAH
196202091983052009
866 IDAH SETIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057758589100

13021722011366
132201946014 IDAH SETIAWATI
196912202007012010
867 IDAH SITI ROBAETUL A 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976595100

12021722010123
122201989021 IDAH SITI ROBAE
196508311986102004
868 Idah Susanti 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018692864100
3546744646300042 KCP WERU

08021709710333
084625058002 Idah Susanti
196602141988032006
869 Iik Budiarjo 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018702029100

07021502700478
073824056004 Iik Budiarjo
196401061986101005
870 Iim Herlimah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 -

14021702710848
140271618035
196810061992032009
871 IIM RESMANAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973146100
SD NEGERI 2 BABAKAN BPD JABAR BANTEN

12021702711763
120271135219 IIM RESMANAWATI
196508071986102009
872 IIM SALIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020046325100

12021702711063
120271765245 IIM SALIMAH
196112171982042004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
873 IIN INAYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023970821100

12021702711504
120271243233 IIN INAYAH
196811181992032003
874 Iin Indrayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018691256100
3247739641200043 KCP WERU

08021709710239
084732053013 Iin Indrayati
196109151984032009
875 IIN INDRIYANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057759909100

13021715410663
131541531006 IIN INDRIYANI
197504082006042011
876 IIN INSIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057758031100

13021702710880
130271937072 IIN INSIYAH
197205201997032003
877 IIN RIHANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019157660100
SD NEGERI 1 KUBANGKARANG BPD JABAR BANTEN

10021702710082
102588872018 IIN RIHANAH
196108271981092001
878 IIN SOLIHIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023980932100
SD NEGERI 1 GAGASARI BPD JABAR BANTEN

12021702710649
120271781200 IIN SOLIHIN
196705201992121002
879 IIN SOLIKHIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653442100

13021722010919
132201844018 IIN SOLIKHIN
197203122008011003
880 IIN SUDARINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023971453100

12021702711613
120271111233 IIN SUDARINAH
196202041983052015
881 IIN SUPINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981122100
SD NEGERI 1 KALIMUKTI BPD JABAR BANTEN

12021702710146
120271965208 IIN SUPINAH
196603311988032004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
882 IIP RUSPIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0069106056100

15021715711496
151571117453 IIP RUSPIAH
198210172014062007
883 iis ekawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 KEDUNGSANA

14021702712201
140271485036
198212162006042027
884 IIS ISMATILAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057750405100
7836753655300062 KCP CILEDUG

13021718010664
131801624005 IIS ISMATILAH
197504052008012012
885 IIS KHAERUNISAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057758023100
SD NEGERI 1 GINTUNGLOR BPD JABAR BANTEN

13021702710867
130271475070 IIS KHAERUNISAH
197206192007012004
886 IIS KRISNAWATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023983664100

12021702710278
120271513246 IIS KRISNAWATI
196204191982042006
887 IIS RIANTINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023980312100

12021702710815
120271798259 IIS RIANTINI
196205051984102004
888 Iis Sartika 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0018693798100
9044740641300043 KCP WERU

09021710011026
091838377014 Iis Sartika
196207121996012001
889 Iis Setiati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SD NEGERI 1 PAMENGKANG
1345764666210083
16021702718121
170271116097
198610132011012001
890 IIS YULIANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057653779100

13021702711201
130271941058 IIS YULIANA
197009202007012009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
891 IJAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057862386100
SD NEGERI 1 PENPEN BPD JABAR BANTEN

13021702711102
130271617054 IJAH
197104031992122001
892 IJUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 0063923486100
SD NEGERI 1 SUTAWINANGUN BPD JABAR BANTEN
1842763665200022 KCP TUPAREV

14021702710684
140271527015 Ijudin
198505102009021001
893 IKA HIKMAHWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 --
SD NEGERI 1 WATUBELAH
9249756658300043
16021702710901
170271121565
197809142014062001
894 Ika Noviandini 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019156524100

08021781010501
083334058003 Ika Noviandini
196611011995122001
895 IKAH BAROKAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0004434986100

10021710010745
101790382031 IKAH BAROKAH
196311112007012005
896 IKE ROSALINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 -
SD NEGERI 3 TEGALSARI
9449749652300023
16021702710916
180271186219
197111172008012004
897 IKE SUSYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0018927578100
2355754654300003 KCP CILEDUG

10021715710858
102389947009 IKE SUSYANTI
197610232008012005
898 IKHWANTO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026425468100
SD NEGERI 1 GEBANG KULON BPD JABAR BANTEN
4944747647200002 KCP LOSARI

13021702711469
130271248071 Ikhwanto
196906122008011013
899 IKHWANUDIN HADI SAPUTRA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0018037254100

10021702710704
102537982002 IKHWANUDIN HADI SAPUTRA
198306252014061002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
900 Ikhya, S.pd. 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697238100

07021511700562
074028053003 Ikhya, S.pd.
196105081983031013
901 Ikit Sirikit, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703629100

07021502700177
074324054003 Ikit Sirikit, S
196201111981092001
902 IKLANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020215690100
SD NEGERI 1 SURANENGGALA LOR BPD JABAR BANTEN
3636744646200022 KCP TUPAREV

12021702710542
120271636199 IKLANI
196603041986101002
903 IKSANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531571100
SD NEGERI 2 PEGAGAN BPD JABAR BANTEN
4652746648200042 KCP WERU

13021702711613
130271576078 IKSANUDIN
196803202007011008
904 ILAH CASILAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023971437100
SD NEGERI 2 SARAJAYA BPD JABAR BANTEN

12021702711413
120271451203 ILAH CASILAH
196202201983052009
905 Ilman Nuryana 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019156141100
7541740641200022 KCP LOSARI

08021710010288
084125054001 Ilman Nuryana
196202091986021004
906 Imaelah 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -
SD NEGERI 2 JAGAPURA KIDUL
7357764666210093
17021702710225
180271194232
198610252010012002
907 Imah 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023982471100

12021702711293
120271551242 Imah
196802051991012003
908 IMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 3 SUMBER
3849761663300022
17021715610148
181561142101
198305172009022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
909 IMAH HALIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0007953161100
4536740640300003 KCP WERU

10021706210721
101836877033 IMAH HALIMAH
196212041985012003
910 Imah Khusnul Khotimah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018694603100
5640741644300012 KCP WERU

08021708710294
084026055043 Imah Khusnul Kh
196303081987032005
911 IMAM ISKANDAR 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0017560514100

11021722011125
112201852002 IMAM ISKANDAR
196701282008011003
912 IMAM MULYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017632108100

11021722011263
112201494004 IMAM MULYADI
197312122008011005
913 IMAN NUROHMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019156941100
SD NEGERI 1 KAMARANG LEBAK BPD JABAR BANTEN

10021722010337
101990902012 IMAN NUROHMAN
196712151988031004
914 IMAN SANTOSO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019156753100

10021702710410
101435417016 IMAN SANTOSO
197004011990051001
915 IMAS JAMILAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 --
SD NEGERI 1 BEBER
4739756657300052
16021702710982
170271121613
197804072014062004
916 IMAS KURNAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057750383100
6353753655300043 KCP CILEDUG

13021710010616
131001571011 IMAS KURNAENI
197510212008012002
917 IMAS MASKANAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023975491100
SD NEGERI 1 JAPURA LOR BPD JABAR BANTEN

12021702711298
120271526268 IMAS MASKANAH
196611181988032008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
918 IMAS SRIMASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017207210100
SD NEGERI 1 WATUBELAH BPD JABAR BANTEN

11021702710985
110271165013 IMAS SRIMASIH
196104021982042004
919 IMRON ROSADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,941,400 0057758570100

13021702711362
130271436069 IMRON ROSADI
196912272009021001
920 INA CASWINA 0775.0217/J5.3.2/TP/T2/2020 Rp. 2,660,000 0099235489100
SD NEGERI 1 KERATON BPD JABAR BANTEN

13021815710548
131571238008 INA CASWINA
197710222014102001
921 INA FITRIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057651520100
6454744647300012 KCP WERU

13021702711829
130271355062 INA FITRIATI
196601222007012005
922 INAYATUL MAULA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057860261100
SD NEGERI 3 ENDER BPD JABAR BANTEN
0243759660300023 KCP LOSARI

13021702710193
130271639059 INAYATUL MAULA
198109112008012004
923 INAYATUL MAULANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017355694100
5147739640300033 KCP LOSARI

11021702710729
110271684020 INAYATUL MAULAN
196108151981092005
924 INDAH MAGHRIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020832134100

15021710011529
151001121491 INDAH MAGHRIYATI
197702072014062002
925 INDAH NURROHMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017632183100

11021709711293
110971450001 INDAH NURROHMAH
197604092008012001
926 INDAH PUSPITA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653019100
SD NEGERI 1 PALIR BPD JABAR BANTEN

13021702710272
130271849073 INDAH PUSPITA
198008112005012013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
927 Indra Sumantri 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SD NEGERI 1 BOJONG LOR
7059766667110043
16021702718185
170271116995
198807272011011001
928 INDRAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057861673100
1941753655300022 KCP LOSARI

13021715410647
131541522008 INDRAWATI
197506092008012004
929 INDRI APRIYANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0069105939100

15021715711017
151571132719 INDRI APRIYANTI
198304092014062004
930 INI KARWINIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0057758244100

13021702711053
130271448059 INI KARWINIH
197106141999032006
931 INNE DEWANI SURIANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 -
9549751652300042
17021715610272
181561132826
197302172009022001
932 INTAN CHOERUN NISA 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SMP NEGERI 1 PABEDILAN
6842770671230002
18032815710035
181571174395
199205102019032006
933 INTAN RISANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0009358250100
0936747649300092 KCP CILEDUG

10021715610752
101536912019 INTAN RISANA
196906042007012006
934 IPAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023971488100

12021702711485
120271817241 IPAH
196110251983052003
935 IRA HERNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SMP NEGERI 1 KEDAWUNG
2845760661210152
17021715710114
181571158016
198205132011012002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
936 IRAWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0017356119100
6036755657200023 KCP LOSARI

11021718011287
111801579003 IRAWAN
197707042006041012
937 Irfan Darmawan 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 1 BUDUR
0962771672130032
034218022
190271162286
199306302019031007
938 IRIANINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984441100

12021702710243
120271387228 IRIANINGSIH
196305071983052007
939 IRYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057757779100

13021702710332
130271954066 IRYATI
197911222006042014
940 ISAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057862807100
SD NEGERI 1 KARANGMALANG BPD JABAR BANTEN

13021702711453
130271482057 ISAH
196907222008012008
941 Ismail 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018946947100

09021702710346
091490372005 Ismail
196111051984121001
942 ISMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018695571100

10021715410822
101335907015 ISMAN
196802021997021004
943 ISNAN SADAT 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0057655615100

13021722410833
132241859003 ISNAN SADAT
197209172008011002
944 ISTI WAHYUNY 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -

14021702712844
140271453045
198606272009022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
945 ISYANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,193,500 0023983265100

12021702710763
120271562219 ISYANI
196712172005012003
946 ITA ATIYAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057655550100

13021715710682
131571167012 ITA ATIYAWATI
197412232008012002
947 ITA JUITANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057862051100

13021702710237
130271692082 ITA JUITANINGSIH
198102202007012003
948 ITARTATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0005039762100
SD NEGERI 1 SIRNABAYA BPD JABAR BANTEN

10021702710306
102740897009 ITARTATI
196612301988032012
949 IWAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023976919100

12021722010635
122201129044 IWAN
196203201984101003
950 IZAH ZULAIKHAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057652233100
7956755656300022 KCP WERU

13021781010496
138101284002 IZAH ZULAIKHAH
197706242005012008
951 JADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0020829389100
SD NEGERI 1 TANGKIL BPD JABAR BANTEN

13021722011566
132201395019 JADI
196806142008011004
952 Jaelani 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019159027100

10021702710206
102138387011 Jaelani
196407181986101004
953 JAELANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057757973100
SD NEGERI 1 SLENDRA BPD JABAR BANTEN

13021702710827
130271799069 JAELANI
197210121998031005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
954 JAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023971372100
SD NEGERI 2 RAWAURIP BPD JABAR BANTEN

12021702711269
120271991201 JAENI
196207051982041004
955 JAENUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0020829397100

12021722010886
122201153017 JAENUDIN
196610301988031005
956 JAENUDIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017355805100
9837739641200062 KCP LOSARI

11021702710996
110271930024 JAENUDIN
196105051982041006
957 JAENUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057862408100

KULON
13021702711108
130271757054 JAENUDIN
197103092008011002
958 JAENUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057897716100
3042750652200033 KCP TUPAREV

13021722010859
132201529019 JAENUDIN
197207102003121008
959 Jaeriah 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019232328100
SD NEGERI 1 SAMBENG BPD JABAR BANTEN
5737743644300042 KCP TUPAREV

09021702710414
091486892011 Jaeriah
196504051986102008
960 JAFAR SIDIK 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SMP NEGERI 3 GEGESIK
2333763664110053
17021709710081
170971120811
198510012011011002
961 JAHAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0012594887100

10021702710403
102238902020 JAHAR
196708201990051001
962 Jahuri 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693224100
6339743644200033 KCP WERU

08021710010308
083933057003 Jahuri
196510071987031006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
963 JAIDIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984563100

12021702710136
120271589259 JAIDIN
196205101982041005
964 JAJAT HIDAJAT 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0017207581100

11021715711147
111571635005 JAJAT HIDAJAT
196912171999031006
965 JAKIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018693038100
4549745648200012 KCP WERU

08021709430042
084925059014 JAKIM
196702171991031004
966 Jamaludin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019157385100

09021722010392
091536887015 Jamaludin
196404061986101008
967 Jamaludin 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 0063914495100

14021702711220
140271741030 JAMALUDIN
198408252009021002
968 JAMALUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SMP NEGERI 2 LOSARI
6038757659200033
13032909710295
130971522004
197907062014061005
969 JAMARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0004573994100

10021709710935
102236422015 JAMARI, S.Pd.
197103201998021004
970 JAMHARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0020175362100

12021702710662
120271996220 JAMHARI
196205251988031007
971 JAMILAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057749954100
SD NEGERI 2 CILEDUGWETAN BPD JABAR BANTEN
6735741644300022 KCP CILEDUG

13021702712011
130271721055 JAMILAH
196304031994032005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
972 JAMILAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057651040100
SD NEGERI 1 MEGUGEDE BPD JABAR BANTEN
5261748650300053 KCP WERU

13021702711197
130271625064 JAMILAH
197009291991032006
973 JANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0020829400100

12021718011671
121801932017 JANUDIN
196607281994121001
974 Januri 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019159132100

09021718011012
092186387005 Januri
196403191995121001
975 JAOJAH SALIMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917940100

13021702711635
130271488056 JAOJAH SALIMAH
196801032008012006
976 JAOZAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023981629100
SD NEGERI 1 SARABAU BPD JABAR BANTEN

12021702710957
120271362237 JAOZAH
196309011983052009
977 JARKASIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017484321100

11021702711657
110271149020 JARKASIH
196106231982041001
978 JARNESIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272462100

11021702710980
110271609016 JARNESIH
196104141982042008
979 JASMINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 1 GEGESIK KIDUL

14021702710265
140271818031
197005252008012009
980 JOHANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017205420100
8255751653200013 KCP WERU

11021781011208
118101932001 JOHANUDIN
197309231999031003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
981 Johari 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0019232085100
4041739640200013 KCP TUPAREV

09021722010275
091688372008 Johari
196107091984101001
982 Johari 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0018944332100

08021709010391
083730060002 Johari
196807051993031010
983 JOJO KADIJO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057651156100
SD NEGERI 2 BAKUNG LOR BPD JABAR BANTEN
0846748650200052 KCP WERU

13021722011283
132201883014 JOJO KADIJO
197005142008011004
984 JOJOH SUTIJAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SD NEGERI 1 SEDONG KIDUL

14021702711290
140271841084
196811112006042003
985 JONI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023978881100

12021722010355
122201175023 JONI
196204181984101002
986 Juanda 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019156699100

09021702710785
091835882007 Juanda
196302121988031008
987 JUARI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018694980100

10021702710533
101390912016 JUARI
196903121992031008
988 Jubaedah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018945460100

09021702710483
091987402010 Jubaedah
196705151986102001
989 Jubaedah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018708310100

09021702710490
092636382007 Jubaedah
196303281986102002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
990 JUBAEDAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023982153100

12021702711409
120271173141 JUBAEDAH
196112281983052002
991 JUBAEDAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017484478100

11021702710739
110271474022 JUBAEDAH
196110101981092002
992 JUEDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0057654589100

13021702712029
130271587160 JUEDI
196212151984101005
993 JUENAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057653337100

13021702710845
130271379077 JUENAH
197208181996032002
994 JUHAEDAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057757949100

13021702710803
130271445059 JUHAEDAH
197302022007012012
995 JUHAELI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -

14021702710317
140271328027
196707062006042008
996 JUHAERIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 SETU KULON

14021702710378
140271611036
197009062008012006
997 JUHAETI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0107-01-014463-53-5
SD NEGERI 1 BANK RAKYAT INDONESIA

CILENGKRANGGIRANG
7846739640300022 CIREBON
12021702710024
120271641280 JUHAETI
196105141981092001
998 JUHANA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057862483100
SD NEGERI 1 SEDONG LOR BPD JABAR BANTEN

13021702711167
130271485080 JUHANA
197011201993071002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
999 Juhartono 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0057861975100
SD NEGERI 2 KANCI BPD JABAR BANTEN

13021702710073
130271958071 Juhartono
198308012009021001
1000 JUHATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020027282100
4555740641300022 KCP CILEDUG

12021702711010
120271876204 JUHATI
196202231982042003
1001 JUHERI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973774100
SD NEGERI 1 GETASAN BPD JABAR BANTEN

12021702710913
120271867258 JUHERI
196206191983052002
1002 JUJU DARIA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057653582100

13021702711022
130271711071 JUJU DARIA
197108132003122002
1003 Juju Juhayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019232778100
9146739639300003 KCP TUPAREV

09021722010233
091938872007 Juju Juhayati
196108141983052004
1004 JUJU JUMIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057897767100
1748749651300092 KCP TUPAREV

13021702711091
130271222061 JUJU JUMIATI
197104162008012005
1005 Juju Subiarti 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018707969100
SD NEGERI 2 CIPERNA BPD JABAR BANTEN

08021702710074
085529053023 Juju Subiarti
196106231982042001
1006 JUKARSIH JUHANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0057759283100
SD NEGERI 1 GEMPOL BPD JABAR BANTEN

13021702712092
130271538176 JUKARSIH JUHANA
196104071986102001
1007 Juleka 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018693623100
8037745647300063 KCP WERU

09021710010883
091488402011 Juleka
196707051991032010
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1008 JULEKAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980381100

12021702710624
120271194199 JULEKAH
196202201982042003
1009 Juleli 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693828100
9253741643300043 KCP WERU

09021715610866
092289382002 Juleli
196309211993032001
1010 JUMADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023977222100

12021722010999
122201719044 JUMADI
196611031988031006
1011 JUMADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021722011778
142201435006
196912072008011005
1012 JUMALI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018946173100

10021702710329
102338897014 JUMALI
196608221988031005
1013 JUMALI ASTUTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983036100

12021702711235
120271731278 JUMALI ASTUTI
196111251982042004
1014 JUMARI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023979667100
SD NEGERI 1 SINDANGMEKAR BPD JABAR BANTEN

12021702710261
120271614221 JUMARI
196405291988031006
1015 Jumikah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018943859100

09021702710261
091990377012 Jumikah
196211151983052006
1016 JUMINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057862203100
SD NEGERI 1 SIGONG BPD JABAR BANTEN

13021702710816
130271931058 JUMINAH
197212042001122001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1017 JUMIRAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023979901100

12021702710105
120271134219 JUMIRAH
196308141983052008
1018 Juna 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018944014100

08021709410450
084433062019 Juna
197010121993011002
1019 JUNAAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973251100

12021702711005
120271183190 JUNAAH
196501221986032007
1020 JUNAAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058541079100

13021702711611
130271689070 JUNAAH
196803242007011005
1021 JUNAEDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023978938100

12021722010099
122201664029 JUNAEDI
196111171982041002
1022 JUNAEDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023973952100

12021702710583
120271885250 JUNAEDI
196109241986101001
1023 Junaedi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019154165100
SD NEGERI 1 CIAWIGAJAH BPD JABAR BANTEN
1359743646200023 KCP LOSARI

09021702710422
092589892006 Junaedi
196510271986101002
1024 JUNAEDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023982293100
SD NEGERI 1 BABADAN BPD JABAR BANTEN

12021702711154
120271183200 JUNAEDI
196105091991111001
1025 JUNAEDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,012,000 -

14021702712768
140271593030
197003272008011002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1026 JUNAENAH SUGIARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057758511100

13021702711298
130271172073 JUNAENAH SUGIARTI
197004181992122002
1027 JUNAIDATIN ISTIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019154963100
5361745646300003 KCP LOSARI

10021718010728
102689892006 JUNAIDATIN ISTI
196510291989012003
1028 Junasih 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018928698100
1644741642300062 KCP CILEDUG

09021702710317
091836382013 Junasih
196303121984122003
1029 JUNIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0057758848100
SD NEGERI 1 GINTUNG TENGAH BPD JABAR BANTEN

13021702711629
130271226056 JUNIAH
196802052007012009
1030 JUNIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SD NEGERI 3 KERTAWINANGUN
6847743646300082
16021702710991
180271186488
196505152007012008
1031 Juwita, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700492100
SD NEGERI 2 HALIMPU BPD JABAR BANTEN

07021502700277
074134054002 Juwita, S.pd
196211091982042006
1032 KADIMA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023100140454
SD NEGERI 1 BUNGKO LOR BPD JABAR BANTEN

10021702710487
101788407015 KADIMA
196811071991031004
1033 KADINA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057898038100
9739747650200032 KCP TUPAREV

13021702711486
130271279070 KADINA
196904072001121002
1034 KADMANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023983931100

12021702710968
120271485233 KADMANI
196210121986101002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1035 KADMARI ADE SUTRISNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057863048100

13021702711890
130271885174 KADMARI ADE SUTRISNO
196505141994031007
1036 KADMI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0012254301101
6636741643200072 KCP WERU

10021702710166
101386882031 KADMI
196303041984101013
1037 Kadmini 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018691310100
3639740641300032 KCP WERU

09021718010848
091586377011 Kadmini
196203071984032004
1038 KAELANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693046100
4551741643200033 KCP WERU

10021702710170
102190882022 KAELANI
196312191984101004
1039 KAENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 PURBAWINANGUN

14021702711910
140271256038
196701262007012007
1040 KAERIRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018947390100

10021702710289
102588397018 KAERIRI
196607271988031011
1041 KAERUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0313200061057

10021702710493
101686927007 KAERUDIN
197209041994121001
1042 KAERUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 -
SD NEGERI 1 WARUGEDE
4448740641200022 -
14021722011592
142201693013
196201161986031004
1043 KAIPAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917037100

13021702710997
130271157153 KAIPAH
197109122008012006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1044 Kalim 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018928167100
2734740643200032 KCP CILEDUG

09021722010328
091336877011 Kalim
196204021984101008
1045 KAMA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057651369100
4945747650200032 KCP WERU

13021702711468
130271738081 KAMA
196906131992021001
1046 Kambali 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943697100

09021702710374
092586887007 Kambali
196404271986031014
1047 KAMISA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 PLUMBON

14021722010169
142201847008
196602172008011003
1048 Kamsani 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019234479100
3434739643200003 KCP TUPAREV

09021702710276
091340372004 Kamsani
196111021983052002
1049 KAMSIRI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057654279100

13021702711786
130271797073 KAMSIRI
196607232007012006
1050 KANARUDIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019158799100

10021702710143
101689377026 KANARUDIN
196209091983051005
1051 KANDEG 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018693852100
9440745647200022 KCP WERU

10021722010310
101288902014 KANDEG
196701081988031007
1052 KANIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0023975327100

12021702710071
120271273201 KANIAH
196411081986102002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1053 KANIDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023977931100

12021722010237
122201768018 KANIDI
196206191984101004
1054 KANILA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -

14021702713107
140271193040
196505232008012001
1055 KAPSAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057758481100

13021702711271
130271441064 KAPSAH
197006031996032002
1056 KARI WIDYANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 KALIPASUNG

14021702710026
140271272040
196908052007012012
1057 KARIDAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982935100

12021702711625
120271738225 KARIDAWATI
196208141982042006
1058 KARINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023981998100

12021702710353
120271245225 KARINAH
196206101982042004
1059 KARINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057757906100

13021702710781
130271665039 KARINAH
197305152007012009
1060 KARINIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020045906100

12021702710062
120271994287 KARINIH
196201211982042006
1061 KARNADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017483341100
9545750651200002 KCP WERU

11021722011207
112201568002 KARNADI
197202132006041007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1062 KARNAYO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0019311961100
3846743644200022 KCP TUPAREV

10021722010923
101937392024 KARNAYO
196505141998021002
1063 KARNENGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018945924100

10021702710128
102090877018 KARNENGSIH
196212171982042003
1064 KARNENGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023982900100

12021702710809
120271995234 KARNENGSIH
196212231983052004
1065 Karnoto 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018694425100
1544741644200022 KCP WERU

08021710710293
084425055006 Karnoto
196302121987031012
1066 Karomah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943883100

09021702710410
091785887005 Karomah
196402111986102003
1067 KARSAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023976854100

12021722011637
122201554018 KARSAN
196207061984101006
1068 Karsan, S.pd 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0018701316100
SD NEGERI 1 WALAHAR BPD JABAR BANTEN

07021502700024
073725057001 Karsan, S.pd
196502051986031009
1069 KARSIDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023100216711
SD NEGERI 1 KARANGKENDAL BPD JABAR BANTEN

10021722010228
101688397016 KARSIDI
196607091986101002
1070 KARSINA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972247100

12021702711324
120271447237 KARSINA
196402291986101002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1071 Karsiti Yuliatin 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057758635100

13021702711406
130271847181 Karsiti Yuliatin
196910152007012015
1072 Karsiyem 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018708566100

09021715610831
091387372010 Karsiyem
196105031983032008
1073 Kartati 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023972212100
SD NEGERI 2 BOJONG WETAN BPD JABAR BANTEN

12021702710972
120271745144 Kartati
196404021984102002
1074 KARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017266918100
2836739640300022 KCP CILEDUG

11021702710821
110271812014 KARTINI
196105041982012004
1075 KARTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0023974894100

WETAN
12021702710229
120271149204 KARTINI
196704012001122003
1076 KARTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972158100

12021702710903
120271396188 KARTINI
196406041986102007
1077 KARTIRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020829532100
SD NEGERI 1 BULAK BPD JABAR BANTEN

13021702710967
130271721053 KARTIRI
197111042007012005
1078 KARTIWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0018692201100
7552745648200023 KCP WERU

10021715610767
102240902017 KARTIWAN
196712202001121005
1079 KARTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023978490100

12021702710905
120271698152 KARTO
196503261986101002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1080 Karwita, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018704781100

07021502700259
073628053033 Karwita, Spd
196105041982042011
1081 KARYANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023100199676

10021709710816
101988922015 KARYANI SPD
197108151997022004
1082 KARYANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020046104100

13021702710893
130271763054 KARYANI
197205042008012007
1083 Karyono 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018946378100
SD NEGERI 2 GUWA KIDUL BPD JABAR BANTEN

09021702710484
091586897009 Karyono
196604071986101003
1084 Karyono 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018944359100
SD NEGERI 1 SENDE BPD JABAR BANTEN

09021702710711
092139397008 Karyono
196609181988031008
1085 KARYONO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0057758228100

13021722011033
132201619013 KARYONO
197107261999031001
1086 KARYOTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017272683100

11021715611124
111561296003 KARYOTO
196601092005011005
1087 KASAN SUDALI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023974851100

12021702710527
120271176134 KASAN SUDALI
196903021996061002
1088 KASMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023978210100

12021702711490
120271981284 KASMAN
196804031992121002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1089 KASMAT 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023975955100

12021722010270
122201426016 KASMAT
196608161986101003
1090 Kasmat, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704536100

07021502700013
075525053004 Kasmat, S.pd
196102231982041001
1091 Kasmina Sabar 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018946671100

08021709710325
084725057002 Kasmina Sabar
196502151988031006
1092 KASMINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023976277100

12021702710606
120271238206 KASMINI
196207061982042004
1093 KASNIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973871100

12021702710990
120271312215 KASNIAH
196202201983052010
1094 KASTIRI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 -
SMP NEGERI 2 PLERED

14021718011445
141801747002
197905132006042012
1095 KATIJAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 --
SD NEGERI 1 GAMEL
1739746649300042
16021702710198
170271115610
196804072007012019
1096 KATINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023984466100

12021702710705
120271363182 KATINI
196302051986102002
1097 KEMALUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019234339100
0447748650200042 KCP TUPAREV

10021722010872
101985417015 KEMALUDIN
197001151998021002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1098 KEMAS MUHAMAD SALEH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018694433100
1834746648200042 KCP WERU

08021710030046
083428060021 KEMAS MUHAMAD S
196805021992031006
1099 KEMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0008000964100

10021715710808
102036922009 KEMI,SPD
197104162006042017
1100 KENEDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019916561100

13021702711257
130271344062 KENEDI
197006162008011008
1101 KENSI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0303200035940
6650744647200032 KCP WERU

10021702710268
102136397018 KENSI
196603181988031002
1102 KHAENAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0017484370100

11021715611661
111561576002 KHAENAH
196308281988032008
1103 KHAERIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057653876100
SD NEGERI 1 KEMLAKA GEDE BPD JABAR BANTEN

13021702711284
130271243058 KHAERIYAH
197005141996032003
1104 Khaeriyah Rasyad 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018693951100
2358740641300033 KCP WERU

08021708710363
085833054001 Khaeriyah Rasya
196210261989032005
1105 Khaerudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943778100

09021702710428
092236872013 Khaerudin
196104201986101002
1106 Khaerudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018943980100
SD NEGERI 3 TEGALGUBUG BPD JABAR BANTEN

08021702710051
085131053002 Khaerudin
196108191981091002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1107 KHAERUMUJIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 010701014093534
SMP NEGERI 1 JAMBLANG BANK RAKYAT INDONESIA
3362744647300043 Cirebon
11021715611193
121561624024 KHAERUMUJIYAH
196610302007012006
1108 KHAERUSOLEH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972530100

12021702711441
120271334217 KHAERUSOLEH
196211031983051009
1109 KHAERUSSALEH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0018706814100

10021781010897
101636412021 KHAERUSSALEH
196903081998021003
1110 Khamimah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019234193100
8557743646300073 KCP TUPAREV

09021715610919
092490892009 Khamimah
196512251995122001
1111 KHODIJAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207741100

11021718011191
111801734002 KHODIJAH
197404172008012005
1112 KHODIJAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023982692100

12021702710783
120271631217 KHODIJAH
196408171986032016
1113 KHOERUN NISA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 0069133614100

15021702711209
150261159910 KHOERUN NISA
198107252014062004
1114 KHOIRUSH SHOLEH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020832371100

15021710011131
151001122377 KHOIRUSH SHOLEH
197212072014061001
1115 KHOLID 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023971941100

12021702710445
120271199240 KHOLID
196512211986031004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1116 KHOLID RUSLI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057650982100
3562748651200023 KCP WERU

13021702711145
130271482056 KHOLID RUSLI
197012302008011006
1117 Kholidin, S.pd 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018701014100

07021502700483
074130057001 Kholidin, S.pd
196507091986101003
1118 KHOTIMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018945614100

10021715710723
102239897022 KHOTIMAH
196610201988032010
1119 Khotimah 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 --
SD NEGERI 1 NANGGELA
3144745648300043
16021702710376
170271121306
196708122006042004
1120 khotimatun nisa 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SD NEGERI 2 GUWA KIDUL

14021702710073
140271234038
198109092009022001
1121 Khozin, Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018701812100

07021508700638
073831053025 Khozin, Spd
196108061984031007
1122 Khusni 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018946351100

08021709710264
084734055002 Khusni
196311151984121004
1123 Kodir 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018927608100
2640740642200022 KCP CILEDUG

09021702710735
091636377014 Kodir
196203081986101002
1124 KODIR 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017205201100
7540752654200012 KCP WERU

11021718011230
111801384001 KODIR
197402082008011004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1125 Kodir 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018944405100

09021702710279
091386377028 Kodir
196203031984101005
1126 KOKO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020175559100
SD NEGERI 1 BLENDER BPD JABAR BANTEN

13021702711498
130271958073 KOKO
196903052008011006
1127 KOMALAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019915141100
4756741642300052 KCP WERU

12021702711335
120271582218 KOMALAH
196304241983052011
1128 KOMARA WATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019234177100
8360742643300033 KCP TUPAREV

10021702710175
102639887014 KOMARA WATI
196410281984102006
1129 KOMARIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057860790100
SD NEGERI 1 PABEDILANWETAN BPD JABAR BANTEN
3037748650300083 KCP LOSARI

13021702711248
130271413070 KOMARIAH
197007051992122001
1130 KOMARIYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057651350100
0047747650300053 KCP WERU

13021702711457
130271758064 KOMARIYAH
196907152008012011
1131 Komariyah, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702878100

07021502700283
074524054004 Komariyah, S.pd
196201131982042002
1132 KOMARIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981114100
SD NEGERI 1 GAGASARI BPD JABAR BANTEN

12021702710726
120271691144 KOMARIYATI
196605261988072002
1133 KOMARUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018943700100
SMP NEGERI SATU ATAP LOSARI BPD JABAR BANTEN

10021718010729
101490387019 KOMARUDIN
196405111986021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1134 KOMSARI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020176326100

13021722011467
132201665012 KOMSARI
196906142008011007
1135 KONIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023970341100
SD NEGERI 2 WERU LOR BPD JABAR BANTEN

12021702711347
120271544234 KONIAH
196208201986102007
1136 Koriah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018945304100

08021708410424
084034059019 Koriah
196711081991032010
1137 KUDORI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057898062100
SD NEGERI 1 SIBUBUT BPD JABAR BANTEN
9033746647200003 KCP TUPAREV

13021702711564
130271145071 KUDORI
196807011991031006
1138 KUNAENAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057651180100
1756748650300052 KCP WERU

13021702711294
130271586071 KUNAENAH
197004242007012012
1139 Kunaesah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018694417100
1535740642300033 KCP WERU

09021702710394
091836377017 Kunaesah
196212031986102001
1140 KUNAH KHAUNIATUL KARTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057757809100

13021702710404
130271176063 KUNAH KHAUNIATUL KARTINI
197811092006042014
1141 KUNANTO EDDY PRANOTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0069077536100

15021722011543
152201163695 KUNANTO EDDY PRANOTO
197012312008011012
1142 KUNIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272675100

11021715611089
111561704003 KUNIAH
196811152007012015
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1143 KUNISA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974037100

12021702710915
120271327250 KUNISA
196102051983051001
1144 KUNYANG 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019159582100
SD NEGERI 1 KARANG WUNI BPD JABAR BANTEN

08021702730048
085725059018 KUNYANG
196702251992031004
1145 KURDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 JAGAPURA KULON
2749743646200052
16021702718018
180271186925
196504172007011006
1146 KURIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0020829591100

13021702711904
130271444066 KURIAH
196503151994032004
1147 KURNENGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057749970100
6239740643300013 KCP CILEDUG

13021702712038
130271636057 KURNENGSIH
196209071994032001
1148 KURNIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023972107100

12021702711007
120271518211 KURNIAH
196412171991032005
1149 KURNIASIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023982714100

12021702710699
120271375228 KURNIASIH
196401021986032013

10021702710107
196112081982042006

13021702711994
196306201988072001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1152 KURNIATIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 010701014111536
SMP NEGERI 1 TALUN BANK RAKYAT INDONESIA
8157745648300033 Cirebon
11021715611079
121561956022 KURNIATIN
196708252007012006
1153 Kursawi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018944431100

09021715610989
091936897006 Kursawi
196604141993031013
1154 KURSINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019916545100

12021702710909
120271413244 KURSINI
196706121988032009
1155 KUSKANTA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023970716100

12021702711680
120271655217 KUSKANTA
196208101986101001
1156 KUSMARADEWI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,781,400 0018036967100
6941741641300002 KCP LOSARI

10021715610992
101539382023 KUSMARADEWI
196306092014062001
1157 KUSMI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 -
SD NEGERI 1 TENJOMAYA
6833741643300032
16021702710721
180271186018
196305012000122002
1158 KUSMINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019233571100
3735744644300012 KCP TUPAREV

10021702710270
101436397017 KUSMINI
196604031988032007
1159 KUSNADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0313100070457

10021702710095
101885372010 KUSNADI
196101131982041002
1160 KUSNADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0023978350100

12021722010115
122201442047 KUSNADI
196611072007011009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1161 Kusnadi, Drs 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699184100

07021506100356
074328054003 Kusnadi, Drs
196205111983051007
1162 Kusnadi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697610100
SD NEGERI 2 WATUBELAH BPD JABAR BANTEN

07021502700216
075731054003 Kusnadi, S.pd
196208251981121001
1163 Kusnadi, Spd 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018705133100

07021502700486
073833055003 Kusnadi, Spd
196310161986101003
1164 KUSNAENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057650461100
2554758660300073 KCP WERU

13021702710249
130271721052 KUSNAENI
198012222003122007
1165 KUSNARYO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973855100
SD NEGERI 1 AMBIT BPD JABAR BANTEN

12021702711042
120271155230 KUSNARYO
196203151983051006
1166 KUSNENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531642100
9541742644300022 KCP WERU

13021702711961
130271656161 KUSNENI
196402092007012004
1167 KUSNIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057758368100

13021702711184
130271235067 KUSNIATI
197010191996032001
1168 KUSNIYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0018945681100

10021702710529
101636407011 KUSNIYATI
196808031992032005
1169 KUSPURWANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0017560905100

11021715711362
111571318004 KUSPURWANTI
197612252014062001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1170 KUSUR RAHARJA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0023979251100

12021702711595
120271846201 KUSUR RAHARJA
196706122000031005
1171 KUSWARA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018695588100

10021702710490
101386912016 KUSWARA
196903041991031008
1172 KUSWARDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019305491100
SD NEGERI 1 TAMBELANG BPD JABAR BANTEN

10021702710081
102487872012 KUSWARDI
196106251981091002
1173 KUSWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020175532100

13021702711729
130271121154 KUSWATI
196703132007012006
1174 KUSWATUN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020829648100

13021722011279
132201873018 KUSWATUN
197005242008012004
1175 KUTNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018695308100
SD NEGERI 1 CIPINANG BPD JABAR BANTEN

10021702710508
101640907015 KUTNAWATI
196808121992022002
1176 LABIB BUNANJAR 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0012826087100

10021702710701
102240977002 LABIB BUNANJAR
198212202014061002
1177 LAMIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057654031100

13021702711419
130271327062 LAMIAH
196909192007012009
1178 LASIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020829656100

12021702710860
120271453205 LASIMAH
196206181986102001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1179 LATI ACIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,941,400 0020829664100

13021702711452
130271659070 LATI ACIH
196907232005012008
1180 LATIFAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0020829672100

12021702710808
120271586241 LATIFAH
196108121988032003
1181 LATIFAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057650648100
5144750652300063 KCP WERU

13021702710850
130271471072 LATIFAH
197208121998032008
1182 Lela Sulaesih 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018707624100

09021718010869
092185892008 Lela Sulaesih
196502191986012001
1183 LELI FITRIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057897627100
1439753655300033 KCP TUPAREV

13021702710614
130271243144 LELI FITRIYAH
197511072001032001
1184 LELI YULIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 4 KASUGENGAN LOR

14021702712596
140271544026
196707092008012002
1185 LENGKAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984784100

12021702711081
120271161228 LENGKAWATI
196207161982042006
1186 LENI RIYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0020832452100

15021715710695
151571166443 LENI RIYANTI
197901022014062002
1187 LENY ZULAENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020832460100

15021710010912
151001119239 LENY ZULAENI
197806202014092001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1188 LIA MAESAROH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057652128100
9940758659300062 KCP WERU

13021722410282
132241817003 LIA MAESAROH
198006082009022001
1189 LIANTI DAMAYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 1 BULAK
1239762665300013
17021702710031
180271150417
198409072009022001
1190 LIEN HERLINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 -
9447758660300023
12021715620079
121562114006
198011152014062004
1191 Lies Faridah, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018703327100

07021502700411
075229054003 Lies Faridah, S
196206201983052011
1192 LILI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023972220100
SD NEGERI 1 KERTAWANGUN BPD JABAR BANTEN

12021702710223
120271293258 LILI
196404021984101004
1193 LILI ELIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0026334985100
SD NEGERI 2 DANAWINANGUN BPD JABAR BANTEN

13021722011360
132201624013 LILI ELIAWATI
197001012008012033
1194 LILI LUYANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983095100

12021702710535
120271296218 LILI LUYANA
196108101982042011
1195 LILI SULIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 KARANGSARI
0235761662300033 KCP CILEDUG

14021702710063
140271789033
198309032010012019
1196 LILI SULIANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023983346100

12021702710203
120271759213 LILI SULIANA
196609161988032011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1197 LILI SUTARI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023979357100
SD NEGERI 1 ASTANA BPD JABAR BANTEN

12021702711617
120271139216 LILI SUTARI
196609081991032004
1198 LILI SYAHRIRI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023971380100

12021702711054
120271546261 LILI SYAHRIRI
196206091983051012
1199 LILI TRISLIANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981483100

12021702711160
120271234250 LILI TRISLIANA
196404201986102004
1200 Lilie Hartini 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023979217100

12021702710976
120271746233 Lilie Hartini
196710181988032003
1201 LILIS BANOWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020829680100

13021722011806
132201471011 Lilis Banowati
196605092006042003
1202 LILIS YULIANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057759801100

13021710010428
131001924007 LILIS YULIANI
197808042008012010
1203 Lilis Yulianingsih 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0018695804100

09021702710462
092538392007 Lilis Yulianing
196507261986102001
1204 Lilis Yumiati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057651415100
0744746648300112 KCP WERU

13021702711604
130271593070 Lilis Yumiati
196804122006042005
1205 LILY NURHAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980266100

12021702710924
120271728226 LILY NURHAENI
196206061983052009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1206 LILY ROSLIANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057759003100

13021702711801
130271236076 LILY ROSLIANAH
196605191994022001
1207 LINA LIHANAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057674733100
7448751653300033 KCP CILIMUS

13021515610830
131561946004 LINA LIHANAWATI
197311162008012002
1208 LINA MARLINA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 2 KLANGENAN
7233762664300023
19021715710152
191571118128
198409012009022001
1209 LINA MULIANA HADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057861533100
0952758660300082 KCP LOSARI

13021709710280
130971742011 LINA MULIANA HADI
198006202005012016
1210 LINA RODIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0017357182100

11021706211043
110621646001 LINA RODIAH
196512131987032006
1211 LINA ROSLINA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917371100

13021702711133
130271485079 LINA ROSLINA
197101222008012003
1212 Linah Sarirahayu, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697637100

07021509400523
073632053007 Linah Sarirahay
196109041983032008
1213 LINAWATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057757833100

13021702710640
130271768066 LINAWATI
197506291999032003
1214 LINDA HERAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057863757100

13021718010369
131801239013 LINDA HERAWATI
197905072008012013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1215 LINDA IRAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 0020832525100

15021702711556
150261135071 LINDA IRAWATI
198204032014062002
1216 LINDA MEIKA SUKMANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0069077064100
2844763663300012 KCP WERU

15021710010558
151001101751 LINDA MEIKA SUKMANINGSIH
198505122009022001
1217 LINDA WIHARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 3 WERU LOR
2959760661300062 KCP WERU

14021702711146
140271733042
198205272009022001
1218 LINLIN SUHERLINA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057863900100

13021710010599
131001551007 LINLIN SUHERLINA
197601192008012003
1219 LIRI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023973243100

12021702710532
120271767193 LIRI
196502041992022002
1220 LIS MUNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0057654414100

13021702711967
130271979168 LIS MUNAWATI
196401101986102007
1221 LIS TATIN HERNIDATIATIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057898781100
6852749651300072 KCP TUPAREV

13021710011068
131001721006 LIS TATIN HERNIDATIATIN
197105202006042023
1222 Listiyati 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019157857100

09021715710839
091586877015 Listiyati
196204071984122003
1223 LUKMAN HAKIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017267132100
0033750651200023 KCP CILEDUG

11021722411119
112241633001 LUKMAN HAKIM
197207012006041019
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1224 LUKMANUL HAKIM 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,821,000 -

14021702710665
140271784036
196904282005011003
1225 LUSSY ISMUDIYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 --
SMP NEGERI 2 PANGENAN
7653759660300002
17021781010237
178101113341
198103212010012006
1226 M. SUTARMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974691100
SD NEGERI 1 CIPERNA BPD JABAR BANTEN

12021702710096
120271795221 M. SUTARMAN
196202191982041004
1227 M.SUBHAN UBEDILAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 CIBOGO
7141759660110033
16021702718186
170271129835
198108092010011003
1228 MADILA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973995100

12021702710845
120271368225 MADILA
196107201982041005
1229 MADRUNI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018694931100
SD NEGERI 1 SINDANGHAYU BPD JABAR BANTEN

10021702710464
102486907010 MADRUNI
196804251991031007
1230 MAEDAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018946114100

10021702710137
102285877017 MAEDAH
196202211983052006
1231 MAEMUNAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023101176511

10021702710100
101936872026 MAEMUNAH
196104141982042009
1232 MAEMUNAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023983672100

12021702710158
120271314235 MAEMUNAH
196204131984102004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1233 Maemunah, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018696691100

07021502700317
073930053003 Maemunah, S.pd
196107071982042007
1234 MAERAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977321100

12021722010464
122201693026 MAERAH
196509061988032010
1235 MAESAROH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0313200053674

10021781010930
101636912025 MAESAROH, S.Pd
196904081998022002
1236 MAHADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018945541100

10021718010722
101285397077 MAHADI
196601011988031045
1237 MAHDALENA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0058531782100

13021702710928
130271788056 MAHDALENA
197202162008012016
1238 MAHFUD 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 -
0633760661200032 KCP WERU

14021702710182
140271353036
198203012006041014
1239 MAHFUDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023971331100

12021702711107
120271395264 MAHFUDI
196302271984101003
1240 Mahiro 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019233138100
8444744647300033 KCP TUPAREV

08021712410357
084434058031 Mahiro
196611121989032008
1241 MAHMUD 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0069133630100
SD NEGERI 1 JATIPANCUR BPD JABAR BANTEN

15021702711455
150261150400 MAHMUD
197107092014061001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1242 MAHMUDIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023981262100

12021702711582
120271962233 MAHMUDIN
196505061994051001
1243 Mail Ismail, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697351100

07021502700263
074429053003 Mail Ismail, S.
196106121982041005
1244 Majaji 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018944571100

08021709010361
084435054001 Majaji
196212121989031020
1245 MAKHFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 KEDAWUNG
9661762664200022
19021710010168
191001110820
198403292009021001
1246 Makiuddin 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018696959100

KARANGSUWUNG
07021502700337
074024054004 Makiuddin
196201081983051003
1247 Makmun 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018704617100

07021508700641
074726053005 Makmun
196103151984031010
1248 MAKMUN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -

14021702712912
140271597031
197209052008011004
1249 MAKRUJI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -

14021722012007
142201165013
196805292007011004
1250 Maksan 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019155201100
9054742643200023 KCP LOSARI

08021708710301
085430056014 Maksan
196407221987031006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1251 MAMAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020829761100

13021702711574
130271999179 MAMAH
196806022007012012
1252 MAMAH HALIMATHU SAADIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057749751100
2163748650300033 KCP CILEDUG

13021702711213
130271619057 MAMAH HALIMATHU SAADIYAH
197008312008012005
1253 MAMAH KOMALASARI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019234096100
7862739640300022 KCP TUPAREV

10021702710080
102737372016 MAMAH KOMALASAR
196105301981092002
1254 MAMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974584100
SD NEGERI 2 CENGKUANG BPD JABAR BANTEN

12021702710214
120271272128 MAMAN
196207151982041003
1255 MAMAN NURJAMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 -
SD NEGERI 3 BABAKANLOSARI

14021722012167
142201919007
196801192008011002
1256 Maman Sulaeman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019154246100
2847745647200052 KCP LOSARI

08021709410449
084728059003 Maman Sulaeman
196705151994121005
1257 MAMAN SULAEMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 0057652081100
9144760661200013 KCP WERU

13021710010128
131001684006 MAMAN SULAEMAN
198208122009021001
1258 Maman Sulaeman, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018700433100
SD NEGERI 2 KEPONGPONGAN BPD JABAR BANTEN

07021502700453
075733056002 Maman Sulaeman,
196410251986101005
1259 MAMAN SUPARMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017357336100

11021710011309
111001548003 MAMAN SUPARMAN
197105312006041008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1260 MAMAN SUPARMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019159604100
SD NEGERI 1 SEDONG KIDUL BPD JABAR BANTEN

10021702710098
102586372012 MAMAN SUPARMAN
196103271982041003
1261 MAMAT RAKHMAT 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0057862114100

13021702710619
130271662061 MAMAT RAKHMAT
197510022010011006
1262 Mamat Sugiarto 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019156151100
7646741643200032 KCP LOSARI

08021710010270
084626055015 Mamat Sugiarto
196303141985021006
1263 MAMI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973944100

12021702710718
120271733198 MAMI
196111101982042012
1264 MANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0017204998100
0057746649300033 KCP WERU

11021715611121
111561985004 MANAH
196807252007012011
1265 MANIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017207598100

11021715711204
111571404002 MANIAH
197403231999032009
1266 MANIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0057897570100
4261757657300003 KCP TUPAREV

13021702710414
130271121066 MANIAH
197809292008012007
1267 MANIS RIHERNATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0017273061100

11021781011221
118101277001 MANIS RIHERNATI
197304092001122003
1268 MANISAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023101174602

10021702710408
102088912015 MANISAH
196908171990052003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1269 Mardiyah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018945193100

09021702710442
092790887193 Mardiyah
196412311986102105
1270 MARFUAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023978784100

JABAR
12021702711048
120271761236 MARFUAH
196211061986102001
1271 MARFUAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057759811100

13021781010458
138101871003 MARFUAH
197803012008012007
1272 MARI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0020045949100
SD NEGERI 1 JAGAPURA WETAN BPD JABAR BANTEN

13021702711848
130271514170 MARI
196510301988031006
1273 MARIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023975262100

12021702711171
120271942245 MARIAH
196507041986102008
1274 MARNA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023975386100

12021702710774
120271183192 MARNA
196304151994031002
1275 Marpuah 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019155552100
SD NEGERI 1 CIGOBANGWANGI BPD JABAR BANTEN
4262743644300043 KCP LOSARI

08021702710179
086232057004 Marpuah
196509301984122001
1276 MARPUAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 -
SMP NEGERI 1 KLANGENAN
2943755658300012 KCP WERU

14021709711128
140971275001
197706112006042017
1277 MARSAID BUDI RIYANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019156362100

10021710010843
101440422018 MARSAID BUDI RI
197104111997021002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1278 MARTUTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972646100
SD NEGERI 2 PABEDILAN KALER BPD JABAR BANTEN

12021702710073
120271667273 MARTUTI
196112031982042005
1279 MARYAM 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017381385100
0633747649300072 KCP TUPAREV

11021718011247
111801574002 MARYAM
196903011999032007
1280 MARYAM 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023971933100

12021702710752
120271124221 MARYAM
196512271986102006
1281 MARYAM 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057749636100
0247749651300053 KCP CILEDUG

13021702710994
130271164053 MARYAM
197109151999032003
1282 MARYAM 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057759097100

13021702711891
130271773068 MARYAM
196505132008012003
1283 MARYAMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972611100

12021702711743
120271352233 MARYAMAH
196204151986102002
1284 MARYANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019233308100
1457749651300053 KCP TUPAREV

10021710010914
102490422006 MARYANAH
197111251998012001
1285 MARYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -

14021702710088
140271469036
196709212007012008
1286 MARYONO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023971291100

12021702710292
120271233237 MARYONO
196305261986101001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1287 Masedi, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018705230100
SD NEGERI 1 GOMBANG BPD JABAR BANTEN

07021502700485
074432055028 Masedi, S.pd
196309121986101001
1288 MASHUDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 1 BUNGKO LOR
3742744648200032 KCP TUPAREV

14021702711411
140271556027
196604102008011003
1289 MASHURI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0020176423100
SD NEGERI 1 CITEMU BPD JABAR BANTEN

13021702710897
130271511067 MASHURI
197204222006041007
1290 Masidah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019233944100
SMP MUHAMMADIYAH 2 CIREBON BPD JABAR BANTEN
6544742643300062 KCP TUPAREV

09021722410857
091835887010 Masidah
196402121984122003
1291 MASINIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982870100

12021722011074
122201413042 MASINIH
196302051983052008
1292 Masiri 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023978385100

12021722010883
122201624019 Masiri
196606181988032004
1293 MASITOH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057654570100

13021702712024
130271185156 MASITOH
196301181994022001
1294 MASIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023974185100

12021702711195
120271159215 MASIYAH
196706121994032006
1295 MASIYEM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0026335833100

15021702710645
150261179793 MASIYEM
197901032014062003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1296 MASKID 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -

14021702710238
140271566029
196705052007011016
1297 Maskin, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018704315100

07021502700346
073324054098 Maskin, Spd
196201011983051016
1298 MASKURI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0005465710100
3939741643200062 KCP CILEDUG

10021710010765
101538382041 DRS.MASKURI
196306072007011005
1299 MASLAHAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017204793100
2547739641300042 KCP WERU

11021702710968
110271456019 MASLAHAH
196102151982042006
1300 MASLUKHA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057758864100

13021702711638
130271655073 MASLUKHA
196712111991032006
1301 MASNASUHA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023200028815
SD NEGERI 2 MAYUNG BPD JABAR BANTEN

10021702710117
101937377021 MASNASUHA,BA
196205141982041001
1302 MASNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017482785100
3644739641300032 KCP WERU

11021702710976
110271733016 MASNI
196103121982042005
1303 MASNIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0010204151100
8436745647300023 KCP WERU

10021702710375
101786902013 MASNIAH
196711041989082001
1304 MASNUAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020045248100

13021702711365
130271183066 MASNUAH
196912222007012007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1305 MASPIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0017272594100

11021710011194
111001351001 MASPIAH
197003182008012007
1306 MASRIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0010543411100

10021702710500
101535397013 MASRIAH
196606011992022002
1307 MASRIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023975173100

12021702710045
120271952219 MASRIAH
196907161993072002
1308 MASRIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018945444100

10021715610717
101886387017 MASRIAH
196403131984122003
1309 MASRIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057650877100
2848749651300032 KCP WERU

13021702711071
130271289062 MASRIAH
197105161999032003
1310 MASRIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020829788100

13021702711725
130271743146 MASRIAH
196704102007012017
1311 MASRUOH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023980304100

12021702711678
120271189280 MASRUOH
196205061986012001
1312 MASRURO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019917010100

13021702711930
130271478080 MASRURO
196410181986102004
1313 MASTIRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 1 KLANGENAN
0551745647300053 KCP WERU

14021702710171
140271435038
196712192007012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1314 Mastoni 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018927470100
1048747649200053 KCP CILEDUG

09021709710981
092038412003 Mastoni
196907161994121003
1315 Mastri 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943913100

09021702710411
092086387008 Mastri
196403171986102003
1316 Masudi 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019154017100
9144744646200043 KCP LOSARI

08021709410334
084431058012 Masudi
196612081988031007
1317 MASURI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057862122100

13021702710683
130271871060 MASURI
197412122003121006
1318 MASWETI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023978776100

12021702710707
120271164228 MASWETI
196211101986032011
1319 MASYKUR FEBIANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057655453100

13021718010459
131801992015 MASYKUR FEBIANTO
197802242008011004
1320 MELAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020176751100

15021702710649
150261170555 MELAWATI
198401062014062002
1321 MELI MELIYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 --
9135759661300083
17021718010265
171801129701
198105032009022002
1322 MIMIN HERMIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020027398100
6459749651300053 KCP CILEDUG

13021702710959
130271437069 MIMIN HERMIN
197111272007012016
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1323 MIMIN SUMINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0058541011100

13021702711487
130271766068 MIMIN SUMINAH
196904072007012012
1324 MINARNI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018692449100
0633741643300102 KCP WERU

10021702710139
101385382019 MINARNI
196303011983052015
1325 MINTARSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0010230578101

10021718010718
102487387034 MINTARSIH
196405251984122002
1326 Mirah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018944146100

08021702710050
083927053003 Mirah
196104071981092003
1327 Miratul Jannah 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 2 SINDANGJAWA
3453765666300013
16021702718155
170271116655
198711212010012002
1328 MIRAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,704,300 0019916936100

13021702711505
130271441065 MIRAWATI
196902072005012007
1329 MISKAD 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023977338100

12021722010458
122201321027 MISKAD
196508301988031004
1330 MISNEN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974010100

12021702710430
120271618241 MISNEN
196105101983051004
1331 MISNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,651,800 0018944820100

10021710010787
101636402012 MISNO
196708031997021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1332 MISRIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018947099100
1036748650300073 Arjawinangun
10021715610910
101586917014 Misriyati
197007041998022002
1333 MISTA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017380931100

KIDUL
8147739640200013 KCP TUPAREV
11021702710723
110271387028 MISTA
196108151981091001
1334 MISTA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -

14021722011767
142201856006
197007052008011007
1335 MISTAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057654244100

13021702711763
130271545067 MISTAR
196610291994051001
1336 MOCH KAMAL SYAPEI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057897945100
1447748651200022 KCP TUPAREV

13021702711348
130271617056 MOCHAMAD KAMAL SYAPEI
197001151997031008
1337 MOCH SOLEH SULAEMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017357476100

11021718011154
111801343002 MOCH SOLEH SULA
197511062008011001
1338 Moch.sofyan 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018927330100
SMP NEGERI 1 PASALEMAN BPD JABAR BANTEN
0145744646200023 KCP CILEDUG

08021712010382
084531058024 Moch.sofyan
196608131989031009
1339 MOCHAMAD JANURI 0594.0217/J5.3.2/TP/T2/2020 Rp. 2,660,000 --
8646748652200002
16021702710858
170271121399
197003142014061001
1340 Mochamad Reza Fauzi 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -
SD NEGERI 2 PABEDILAN KULON
2253764666200013
17021702710077
180271194052
198609212009021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1341 Moh Jupri 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019158421100
SD NEGERI 2 KARANGMEKAR BPD JABAR BANTEN

09021702710250
092436372005 Moh Jupri
196103241982021001
1342 Moh Slamet Mulyadi 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 GUJEG
3139765666200013
16021702711047
180271122823
198708072010011001
1343 Moh Yusuf 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018690985100
0036743644300033 KCP WERU

09021722410871
091438392011 Moh Yusuf
196507041986021010
1344 MOH. IRFAI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023975645100

12021710010459
121001729005 MOH. IRFAI
196303281984031002
1345 MOH.SYATORI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019279340100

10021722010161
102136372016 MOH.SYATORI
196103181984101003
1346 MOHAMAD AENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023977443100

12021722010283
122201986021 MOHAMAD AENI
196206221984101002
1347 MOHAMAD ALI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
7550749652200012
16021702710783
180271186111
197102182006041006
1348 MOHAMAD ARIE AGUNG 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
FIRMANSYAH

14021715410565
141541343001
198112212009021001
1349 MOHAMAD ARIS PERMADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0017355813100
0052739641200023 KCP LOSARI

11021709711044
110971630001 MOHAMAD ARIS PE
196107201984031005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1350 MOHAMAD IRFANUL FIRDAUS 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -
5153760661200013
18021781010004
188101158190
198208212011011003
1351 Mohamad Jaenudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018695928100

08021712010310
083927057037 Mohamad Jaenudi
196504071990031010
1352 MOHAMAD ROCHMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,798,300 0023100129396

10021702710476
102235417011 MOHAMAD ROCHMAN
197001201991031007
1353 MOHAMAD SAMA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057862394100

13021702711106
130271624059 MOHAMAD SAMA
197103182000031002
1354 Mohamad Sapi'i, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702381100

KIDUL
07021502700273
074228054004 Mohamad Sapi'i,
196205101982041004
1355 MOHAMAD SYAEFUDDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0023984512100

12021709710439
120971473020 MOHAMAD SYAEFUD
196905292007011003
1356 Mohamad Topik 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018692929100
3933746648200042 KCP WERU

08021709710400
083329060005 Mohamad Topik
196806011990021001
1357 Mohammad Dede Rudiyanto 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 2 KARANGMALANG
5046764666200013
16021702718169
170271121961
198607142009021001
1358 MUADHIM ALGHANIE 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020176105100

KULON
13021702710851
130271564054 MUADHIM ALGHANI
197208102014061001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1359 MUAKHIR 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057862513100
SD NEGERI 1 ASTANAJAPURA BPD JABAR BANTEN

13021702711195
130271232070 MUAKHIR
197010051992121001
1360 MUANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0023970058100

12021702710766
120271498219 MUANA
196607212005011003
1361 MUANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023974711100

12021702710288
120271969219 MUANA
196202081986101002
1362 MUAWANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023971496100
SD NEGERI 1 GEBANGMEKAR BPD JABAR BANTEN

12021702710732
120271928174 MUAWANAH
196109081983052001
1363 Mucharam Cholil 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018928264100
SD NEGERI 1 SIDAMULYA BPD JABAR BANTEN
5949739640200012 KCP CILEDUG

09021702710732
092087872008 Mucharam Cholil
196106171984121002
1364 MUCHTAR 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017266853100
SD NEGERI 3 PABUARAN LOR BPD JABAR BANTEN
4240739640200023 KCP CILEDUG

11021702710731
110271378023 MUCHTAR
196109081981091002
1365 MUDAKIR 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017205161100
3942739640200022 KCP WERU

11021718011028
111801316001 MUDAKIR
196106101981111001
1366 Mudasir 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943727100

08021709010359
085329059001 Mudasir
196706211989031005
1367 MUDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023977990100

12021722011847
122201648061 MUDI
196201121983051006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1368 MUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018927586100
SD NEGERI 1 CILEDUG KULON BPD JABAR BANTEN
2457741642200013 KCP CILEDUG

09021702710748
092490382016 MUDIN
196311251988031005
1369 Mudirja 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018705559100

09021702710334
092389897005 Mudirja
196610231984121001
1370 MUFLIKHA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 PEGAGAN LOR
3144758658300003
16021702710377
180271143827
198008122014062002
1371 MUFRIKHA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652446100
0458747649300023 KCP WERU

13021715611381
131561718007 MUFRIKHA
196911262003122003
1372 MUH. KHOLID 0775.0217/J5.3.2/TP/T2/2020 Rp. 2,801,500 0057860553100
SD NEGERI 1 BABAKAN LOSARI BPD JABAR BANTEN

LOR
8543750652200012 KCP LOSARI
13021702710933
130271257070 MUH. KHOLID
197202112008011003
1373 MUHAEMIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0020176385100
SD NEGERI 1 BANJARWANGUNAN BPD JABAR BANTEN

12021722011838
122201997022 MUHAEMIN
196803012006041010
1374 MUHAEMIN ASSYARQOWIE 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017380923100

KIDUL
9944739640200022 KCP TUPAREV
11021702710715
110271845020 MUHAEMIN ASSYAR
196106121981091002
1375 Muhaimin 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 2 PLERED
2142759661200063
17021709710069
180971115121
198108102010011014
1376 Muhaimin. S.pd. 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018697750100

07021502700028
073324053111 Muhaimin. S.pd.
196312101986101001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1377 MUHAMAD MAHDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 BABAKAN

14021702710280
140271292038
196806092007011015
1378 MUHAMAD PUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057898739100
2536752655200003 KCP TUPAREV

13021715410687
131541218004 MUHAMAD PUDIN
197412042006041010
1379 MUHAMAD RUKHYAT ZAIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 WINDUHAJI

14021702711110
140271336035
197905272009021001
1380 MUHAMAD TARYADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0057862599100
SD NEGERI 1 WINDUHAJI BPD JABAR BANTEN

13021702711285
130271437070 MUHAMAD TARYADI
197005132000121001
1381 MUHAMAD YUSUF 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019159711100

10021702710472
102690912016 MUHAMAD YUSUF
196912291991031009
1382 MUHAMMAD FAHMI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0017355872100
0361755656200013 KCP LOSARI

11021709711313
110971853003 MUHAMMAD FAHMI
197710292009021001
1383 MUHAMMAD IRFAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0022748361100
7757760661200012 -
13021715710151
131571478010 MUHAMMAD IRFAN S.PD
198204252014061001
1384 MUHAMMAD MUTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023100152582

10021702710395
101988407024 MUHAMAD MUTI
196807151990091001
1385 MUHANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 -

14021702710274
140271325073
196706042007012012
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1386 MUHYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057898208100
9457743647300002 KCP TUPAREV

13021702711850
130271223191 MUHYATI
196510251992032006
1387 Muizudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019157822100

08021709710422
085629059024 Muizudin
196706241991031004
1388 Mujayanto 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018692023100
SD NEGERI 2 SLANGIT BPD JABAR BANTEN
3439739641200023 KCP WERU

08021702710076
083934053001 Mujayanto
196111071982041007
1389 MUJI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057650818100
6149749652200053 KCP WERU

13021702711016
130271988064 MUJI
197108172008011005
1390 MUKADIM SUTADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023977974100

12021702710914
120271872244 MUKADIM SUTADI
196202211986101001
1391 MUKHAMAD NURUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020046546100

15021715710760
151571188150 MUKHAMAD NURIDIN
197906192014061003
1392 MUKMINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057650826100
3057749651300043 KCP WERU

13021702711034
130271971062 MUKMINAH
197107252003122003
1393 MULTIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019233901100
6238739642300003 KCP TUPAREV

10021702710186
101687872020 MULTIASIH
196109061986102001
1394 MULYADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023978601100

12021722010969
122201826039 MULYADI
196307101984101004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1395 MULYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057758805100

13021702711575
130271929076 MULYADI
196806022007011012
1396 MULYADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977109100

12021722010529
122201292036 MULYADI
196709101988031004
1397 MULYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020215097100
8136748651200033 KCP TUPAREV

15021702711339
150261196463 MULYADI
197008042014061001
1398 MULYAMIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019233456100
2749745647200042 KCP TUPAREV

09021702710727
092086902007 MULYAMIN
196704171988031008
1399 MULYANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982145100

12021702711452
120271599222 MULYANAH
196201081982042004
1400 Mulyani 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018946629100

08021712010315
083327058002 Mulyani
196604011991091002
1401 Mulyani 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018691493100
5436743645200002 KCP WERU

09021715710963
091435392012 Mulyani
196501042007011004
1402 MULYANI CAHYANINGTYAS 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057759941100

13021715710692
131571495010 MULYANI CAHYANINGTYAS
197411222005012008
1403 MULYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023971860100
SD NEGERI 2 PANAMBANGAN BPD JABAR BANTEN

12021702710260
120271944262 MULYATI
196606051993012003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1404 MULYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019279243100

10021702710365
101386397028 MULYATI
196603031988122002
1405 Mulyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019154564100
SD NEGERI 3 DOMPYONGWETAN BPD JABAR BANTEN
8758740641300012 KCP LOSARI

09021702710221
092536877011 Mulyati
196204261982062001
1406 MUMIN WAHYUDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 -
SD NEGERI 1 KEMPEK

14021702712111
140271862031
196509191994031005
1407 MUMUN MUNTINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020046422100

12021702711072
120271383222 MUMUN MUNTINI
196205031982042012
1408 MUNAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984555100

12021702711248
120271817258 MUNAH
196305021983051002
1409 MUNAWAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,982,600 -
8341742643200023
16021702718012
180271186781
196410091994031007
1410 MUNFARID 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0313100088315

10021715610925
102686402015 MUNFARID
196703291998021001
1411 MUNIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023983303100

12021702710984
120271187209 MUNIAH
196706042008012010
1412 Munirah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018698201100
SD NEGERI 2 PABEDILAN KIDUL BPD JABAR BANTEN

07021502700258
074527053001 Munirah
196104131982042008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1413 MUNTAJI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981882100

12021702710743
120271651197 MUNTAJI
196208291986101001
1414 MUNTANA, S,Pd.SD 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0020045671100

15021702710961
150261161029 MUNTANA
198210142014061003
1415 MURANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 CIKEUSAL

14021702711858
140271177028
196610162008011001
1416 MURNAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057759844100

13021718010531
131801722012 MURNAWATI
197702042008012008
1417 MUSIHAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057860545100
6642750652300042 KCP LOSARI

13021702710921
130271589066 MUSIHAH
197203102005012007
1418 MUSLIKAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531952100

13021702711724
130271514072 MUSLIKAH
196704112007012015
1419 Muslikha, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703769100

07021502700233
074825053004 Muslikha, S.pd
196102161982042002
1420 Muslim 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020046279100

15021722411071
152241116024 MUSLIM
198107202014061001
1421 MUSLIMAT 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0023974878100

12021702710391
120271841234 MUSLIMAT
196804152003121003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1422 Musrifah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019233618100
SMP MUHAMMADIYAH 2 CIREBON BPD JABAR BANTEN
4534741642300062 KCP TUPAREV

08021709710269
083425055041 Musrifah
196302021985012003
1423 MUSTABSIROH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980282100

12021702710675
120271648244 MUSTABSIROH
196205271983052006
1424 MUSTAHDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018946610100
SD NEGERI 1 LEMAHTAMBA BPD JABAR BANTEN

09021702710284
091636372022 MUSTAHDI
196103081984101005
1425 MUSTAMID 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057862505100

13021702711179
130271623074 MUSTAMID
197010292001121001
1426 MUSTANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0303610001085
0449744648200013 KCP WERU

10021702710503
102090397022 MUSTANI
196611171992021001
1427 MUSTARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023100220789

10021702710234
101388887011 MUSTARI
196403081988031007
1428 MUSTIKA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272667100

11021715611078
111561375004 MUSTIKA
196706252007011011
1429 MUSTIKAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
7451764664300002 CABANG INDRAMAYU

14021702712447
140271432033
198601192006042002
1430 MUSWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023974452100
SD NEGERI 1 SUCI BPD JABAR BANTEN

12021702711820
120271973172 MUSWATI
196306101986032011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1431 MUTA'ALIMIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019234800100
7656739640200012 KCP TUPAREV

09021715710847
092437372022 MUTA'ALIMIN
196103241984031007
1432 MUTAKIN BILLAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,108,100 0018707098100

10021722010829
102587377018 MUTAKIN BILLAH
196205271997021001
1433 MUTIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023982579100

12021702711244
120271892143 MUTIAH
196611191986102002
1434 MUTIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019156257100

10021702710391
102737412010 MUTIAH
196905301990032002
1435 MUTIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0057654651100

13021702712071
130271266187 MUTIAH
196202171984102002
1436 MUTINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020026197100
6042745648300073 KCP CILEDUG

13021702711682
130271138063 MUTINAH
196707102007012017
1437 Mutirah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018944200100

08021702710098
085028054002 Mutirah
196205181982042004
1438 MUTMAINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020045132100

12021702711331
120271874244 MUTMAINAH
196404051986032017
1439 MUYATI SUSILAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980398100

12021702710385
120271675304 MUYATI SUSILAWA
196202171982042003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1440 N EPON KURNIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982994100

12021702711649
120271461211 N EPON KURNIATI
196202121983052010
1441 N SRI HAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057749709100
6737749650300012 KCP CILEDUG

13021702711100
130271718076 NINA SRIHAYATI
197104052003122001
1442 N. Arpah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0019153304100
1855739641300022 KCP LOSARI

09021702710337
092387372008 N. Arpah
196105231984122001
1443 N. Lustiawati 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057749628100
7249749651300043 KCP CILEDUG

13021702710990
130271289061 N. Lustiawati
197109171999032002
1444 N. Siti Khotimah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019156834100

09021702710467
092390392002 N. Siti Khotima
196511231986102003
1445 N. Yayah Mudrikah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019153282100
1544744646300063 KCP LOSARI

09021702710425
091840897007 N. Yayah Mudrik
196612121986102004
1446 N. Yeni Zaitunah 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057655402100

13021715710354
131571642007 N. Yeni Zaitunah
197906252008012009
1447 Nadi Kusnadi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018701774100

07021502700022
075230054002 Nadi Kusnadi, S
196207201984101003
1448 NADIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023976323100
SD NEGERI 2 MERTAPADA KULON BPD JABAR BANTEN

12021722011001
122201779023 NADIN
196107101982041003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1449 NAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982137100

12021702710078
120271289237 NAENI
196201081983052005
1450 Najmuddin Fani 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SD NEGERI 1 GROGOL
7457764665200012
16021702718192
170271122128
198601252009021001
1451 NAKSADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 1 UJUNGSEMI

14021722011001
142201971009
196803142008011006
1452 NANA INDRAWATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973936100

12021702710940
120271996221 NANA INDRAWATI
196111201982042007
1453 NANA MULYANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057897635100
SD NEGERI 1 BUNGKO LOR BPD JABAR BANTEN
3950753653200002 KCP TUPAREV

13021702710642
130271831059 NANA MULYANA
197506181998031005
1454 NANA RAHMANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019156087100
5850740642200012 KCP LOSARI

09021718010881
092137377012 NANA RAHMANA
196205181987031006
1455 NANA SAONAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980479100
SD NEGERI 1 SEMPLO BPD JABAR BANTEN

12021702710129
120271477245 NANA SAONAH
196111271983052002
1456 NANA SUGIANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653752100

13021702711152
130271475177 NANA SUGIANAH
197012202008012005
1457 NANA SUHERNAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023981823100

12021702710828
120271543262 NANA SUHERNAH
196210261983052004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1458 NANA YUWANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982927100

12021702710803
120271982259 NANA YUWANA
196209201983052005
1459 Nana, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699079100

07021502700209
074826054031 Nana, Spd
196203161982041005
1460 NANI ARYANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0020829982100

12021702710338
120271818218 NANI ARYANI
196308131984102006
1461 Nani Atnaningsih 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018691175100
2556739639300003 KCP WERU

08021710410240
085635053001 Nani Atnaningsi
196112241984032007
1462 NANI KURNAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020829990100
SD NEGERI 1 SERANG BPD JABAR BANTEN

12021722011543
122201937033 NANI KURNAENI
196105211986032004
1463 NANI MARDIANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023981564100

12021702711315
120271778154 NANI MARDIANI
196312051984102009
1464 NANI MARYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023978792100

12021702710421
120271127233 NANI MARYANI
196210061983052005
1465 Nani Nur aeni 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 0057650370100
1856761662300062 KCP WERU

13021702710082
130271617053 Nani Nur aeni
198305242009022001
1466 NANI NURAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023983508100

12021702711397
120271821220 NANI NURAENI
196408071984102010
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1467 NANI ROHAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020174773100

12021702711723
120271786272 NANI ROHAENI
196202081982042004
1468 Nani sariningsih 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018708159100

09021721710820
091436917007 Nani sariningsi
197004041998022002
1469 Nani Setiarsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693747100
8541741642300022 KCP WERU

10021702710151
101339382020 Nani Setiarsih
196302091983052007
1470 NANI SUMARNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023973898100

12021702710422
120271868238 NANI SUMARNI
196202011989082001
1471 NANING NURHAYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0012829329100
3736745645300002 KCP CILEDUG

10021702710454
101436902019 NANING NURHAYAN
196704041991032009
1472 NANIWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973758100

12021702710942
120271246221 NANIWATI
196207081982042008
1473 NANO SUTARNO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023977567100

12021722011553
122201186036 NANO SUTARNO
196708151988031003
1474 NANO SUTARNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017204882100
9153745648200023 KCP WERU

11021709711307
110971485001 NANO SUTARNO
196708212007011008
1475 NANY KUSNANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023978849100

12021702710480
120271926222 NANY KUSNANI
196206191984102001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1476 NAPSIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023973731100

12021702710126
120271275205 NAPSIAH
196207211986032007
1477 NARIPAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017657739100
1749739641300022 KCP TUPAREV

11021702710986
110271989021 NARIPAH
196104171982042007
1478 NARITA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019916359100

12021702710946
120271664223 NARITA
196212041983051006
1479 Narkiya 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019156842100

09021791010100
091485387019 Narkiya
196405011983051001
1480 Narsida, Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018701413100

07021509400659
073626055009 Narsida, Spd
196303041984121007
1481 Nartijah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023974231100

12021702710688
120271579202 Nartijah
196610031988032008
1482 NASIR 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0017207891100

11021721711066
112171041001 NASIR
196309071988031004
1483 NASIRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020830018100

13021702711474
130271829062 NASIRI
196906022008012011
1484 Nasirudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019232654100
8040740642200023 KCP TUPAREV

09021715710997
091638377013 Nasirudin
196207081995121001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1485 NASITA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 TEGALWANGI
0249745648200023 KCP WERU

14021702710081
140271943035
196709172008011001
1486 NASIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023975785100

12021722011092
122201788043 NASIYAH
196501081988031006
1487 NASRIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975114100

12021702710294
120271421195 NASRIAH
196202111982042004
1488 NASRUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0057757655100

13021702710109
130271933064 NASRUDIN
198211142009021001
1489 NATIMAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023976129100
SD NEGERI 1 JAGAPURA KULON BPD JABAR BANTEN

12021702711454
120271383217 NATIMAH
196606061986102006
1490 NELIN FRANTHIKAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 2 WERU
2539764663300002 KCP WERU

14021715710942
141571298004
198602072010012006
1491 NELLY RAHAYU 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057650451100
4651759660300072 KCP WERU

13021702710230
130271241059 NELLY RAHAYU
198103192005012004
1492 Nemy Kusnaeni, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700905100

07021502700228
074228054003 Nemy Kusnaeni,
196205101982042008
1493 NENENG AGUSTINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0017483846100

11021721711072
112171437001 NENENG AGUSTINA
196708161989032004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1494 NENENG RUHYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017630784100
5353750652300023 KCP LOSARI

11021781011219
118101067001 NENENG RUHYATI
197210212006042008
1495 NENENG SUNENGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0026335043100

13021702711641
130271644073 NENENG SUNENGSI
196711302008012003
1496 Nengsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018943875100

08021702710102
084135054003 Nengsih
196212091982042004
1497 NENGTIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019916901100

13021702711334
130271345137 NENGTIN
197002092008012008
1498 Neni Adamah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018694573100
4753744645300002 KCP WERU

08021710010354
085327058044 Neni Adamah
196604211989032008
1499 NENI PRIYATNI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972131100

12021702710740
120271319152 NENI PRIYATNI
196411041986102009
1500 NENI ROHAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983109100
SD NEGERI 2 CIKANCAS BPD JABAR BANTEN

12021702710295
120271329215 NENI ROHAENI
196108011982042004
1501 NENI SUHERNI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SD NEGERI 1 GOMBANG

14021702712745
140271694030
196603072006042008
1502 NENI SUNAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023972867100
SD NEGERI 1 BABAKAN LOSARI BPD JABAR BANTEN

LOR
12021702710161
120271864225 NENI SUNAENI
196804181991012003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1503 NENTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023974266100

12021702710165
120271269227 NENTI
196604031988032018
1504 NENTU SUHENDRA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019915220100
SD NEGERI 1 SETU WETAN BPD JABAR BANTEN
6934745648200022 KCP WERU

13021702711705
130271427062 NENTU SUHENDRA
196706022008011002
1505 NESI MUNIRA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0018695367100

10021702710177
101639432003 NESI MUNIRA
197308091998032002
1506 NESTI NURTATI S 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019158241100

10021702710118
102387377014 NESTI NURTATI S
196205231982042001
1507 Ngadimun, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018698943100

07021502700165
076025053002 Ngadimun, S.pd
196102281981091001
1508 NGATILAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023977478100
SD NEGERI 1 TRUSMI KULON BPD JABAR BANTEN

12021702710917
120271936183 NGATILAH
196106051982042009
1509 NIA NURANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057862270100

13021702710964
130271836073 NIA NURANI
197111171999032006
1510 Nidomudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018698560100

07021502700434
074730053005 Nidomudin
196107151984121002
1511 NIEKE PUJIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023983982100

12021702711424
120271213210 NIEKE PUJIATI
196106191982042001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1512 NIHAYAH FARADHILLAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057653973100

13021702711357
130271291069 NIHAYAH FARADHILLAH
197001031998032010
1513 NIKMAH HAYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017204505100
SD NEGERI 1 PEKANTINGAN BPD JABAR BANTEN
5633739640300032 KCP WERU

11021702710708
110271257015 NIKMAH HAYATI
196103011981092003
1514 NINA HARTINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023974071100

12021702710271
120271228207 NINA HARTINA
196902232007012006
1515 NINA ZARATUS SAIDAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 2 KEPONGPONGAN

14021702710581
140271841033
198702282009022001
1516 NINGRUM INDRIANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0017207921100

11021721711238
112171641001 NINGRUM INDRIAN
196605302008012005
1517 NINIEK KUSUMAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,665,900 0020832721100

15021710010047
151001135756 NINIEK KUSUMAWATI
197510162014062001
1518 NINING DAENINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023980045100

12021702711752
120271684202 NINING DAENINGS
196302271984102006
1519 NINING DANINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0019159892100

09021715610961
091335902022 NINING DANINGSI
196702022000032006
1520 NINING DANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023980983100
SD NEGERI 1 KALIMARO BPD JABAR BANTEN

12021702710719
120271132176 NINING DANINGSI
196703241988032005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1521 NINING DARNINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023970783100

12021702711176
120271462247 NINING DARNINGS
196109201982042003
1522 NINING HARTININGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057897813100
6360748650300033 KCP TUPAREV

13021702711180
130271422067 NINING HARTININGSIH
197010281992122001
1523 NINING HUMAEDAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057749520100
2541758660300042 KCP CILEDUG

13021702710316
130271979069 NINING HUMAEDAH
198002092006042013
1524 NINING MARINI MARLIANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023971461100

12021702711401
120271229208 NINING MARINI M
196111091983052004
1525 NINING NURHAYATININGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 -
SD NEGERI 1 CILEDUG KULON
1735743644300072
16021702710195
180271185867
196504031994032006
1526 Nining Nurnaningsih 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019233235100
0537741644300033 KCP TUPAREV

08021708710281
083735055021 Nining Nurnanin
196312051986022003
1527 Nining Nuryati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018692880100
3744743644300032 KCP WERU

09021715710911
091836892010 Nining Nuryati
196504121993032004
1528 NINING NURYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057898631100
4633758659300052 KCP TUPAREV

13021715710310
131571243012 NINING NURYATI
198003012008012016
1529 NINING ST SUTININGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023972050100

12021702711618
120271689230 NINING ST SUTIN
196503201994022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1530 NINING UNINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017356097100
9856750652300042 KCP LOSARI

11021718011262
111801920003 NINING UNINGSIH
197209241999032005
1531 NINING YUSMIATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019156907100

10021702710471
101840407014 NINING YUSMIATI
196812111991032008
1532 NINIS IMSIANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272829100

11021718011188
111801502001 NINIS IMSIANA
197305182006042009
1533 NISA NURLAELI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 1 WOTGALI

14021702713103
140271558031
198605142009022001
1534 Nita Daniyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 --
SMP NEGERI 2 CIWARINGIN
4745758659300072
17021709710174
170971120915
198004132009022001
1535 NITA ROSYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,000 0019914801100
8558754656300012 KCP WERU

15021715612079
151561152261 NITA ROSYATI
197602262014062001
1536 NONO SARMINO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0057759976100

13021710010744
131001651003 NONO SARMINO
197310052002111001
1537 Nora Berliana 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0019231607100
0437749650300042 KCP TUPAREV

09021715711031
091485422002 Nora Berliana
197101051996012001
1538 NOVI ANDRIYANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057860219100
2447762664300033 KCP LOSARI

13021702710037
130271766066 NOVI ANDRIYANI
198411152009022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1539 NOVI RAHMINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0019914941100
8460757660300003 KCP WERU

15021710011394
151001151176 NOVI RAHMINI
197911282014062001
1540 NOVI YUSTITI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018706644100

10021702710127
101787377015 NOVI YUSTITI
196211051982042005
1541 Nunik Novianti 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 1 KAPETAKAN
7445758659210053 KCP TUPAREV

16021702710764
160271172904
198011132009022001
1542 NUNUNG ANUGRAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023970872100

12021702711417
120271763195 NUNUNG ANUGRAWA
196801021989022001
1543 NUNUNG CAHYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019154181100
1859747649300032 KCP LOSARI

10021715710756
102587412016 NUNUNG CAHYATI
196905271994122004
1544 Nunung Herawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018944261100

09021710010900
092635402006 Nunung Herawati
196701281989032006
1545 NUNUNG NURAENAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057758082100

13021702710924
130271556058 NUNUNG NURAENAH
197203051996032004
1546 NUNUNG NURAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017553453100
8439739641300022 KCP CILEDUG

11021702710959
110271984021 NUNUNG NURAENI
196101071982042006
1547 NUNUNG NURDIANASARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020175672100
SD NEGERI 1 SUMURKONDANG BPD JABAR BANTEN

13021702710902
130271413169 NUNUNG NURDIANA
197204142008012006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1548 NUNUNG NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023970678100

12021702711360
120271424210 NUNUNG NURHAYAT
196305091982042004
8641759661300022 KCP KARANG SINOM

13021802710362
130271724065 NUNUNG NURHAYATI
198103092008012007
SD NEGERI 3 DOMPYONGWETAN BPD JABAR BANTEN
3357743645300013 KCP LOSARI

13021702711851
130271942175 NUNUNG NURHAYATI
196510251986102007
1551 NUNUNG NURJANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020175389100

12021702710686
120271219273 NUNUNG NURJANAH
196203121983052011
1552 Nunung Nurjanah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 -
SD NEGERI 1 KALIBUNTU
5159742644300033
16021702710571
180271185925
196408271994032003
1553 NUNUNG NURLAELI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207342100

11021710011189
111001828004 NUNUNG NURLAELI
197306202009022001
1554 NUNUNG NURLIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017482947100
5533749649300002 KCP WERU

11021722011148
112201420002 NUNUNG NURLIAH
197102012005012004
1555 NUNUNG NURYADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0058541230100

13021715711495
131571654009 NUNUNG NURYADI
196903122008011009
1556 NUNUNG NURYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021702712191
140271916037
197402082008012003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1557 Nunung Nuryati, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702770100

07021502700261
073633053001 Nunung Nuryati,
196110041982042004
1558 Nunung Sumartini 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019156745100

08021702710089
084626053001 Nunung Sumartin
196103141982042006
1559 NUNUNG SUSANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0057650974100
3441749651300042 KCP WERU

13021702711136
130271134151 NUNUNG SUSANTI
197101092003122004
1560 NUNUNG WAHYUNINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 KASUGENGAN KIDUL

14021702711412
140271354032
197104112008012003
1561 NUR ALIFAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057913142100
6455761663300043 KCP PAGONGAN

13026302710030
130271878075 NUNUNG NURALIFAH
198311232010012007
1562 NUR ASIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0089991323100
SMP NEGERI 1 TALUN BANK JABAR BANTEN
1152750652300113 KANCA TENGGARONG

11160215611568
111561778009 NUR ASIYAH
197208201998022007
1563 NUR FADILAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 0057652985100
SD NEGERI 1 SINDANGMEKAR BPD JABAR BANTEN

13021702710174
130271531058 NUR FADILAH
198201132009022002
1564 NUR FIKRIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0057757639100

13021702710084
130271957066 NUR FIKRIYAH
198305192011012001
1565 NUR HAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652268100
2848755656300022 KCP WERU

13021715410506
131541766005 NUR HAYATI
197705162008012006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1566 NUR IDA RAHMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017266977100
5037757658300073 KCP CILEDUG

11021709711214
110971496003 NUR IDA RAHMAWA
197907052008012010
1567 NUR IKHWAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023981033100

12021702710795
120271798260 NUR IKHWAN
196612081992031009
1568 NURAENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018945983100

10021702710102
101687372033 NURAENI
196109051982042006
1569 Nuraeni 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 BABAKAN

14021702711874
140271952034
196811012007012006
1570 NURAISAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057749741100
8163748650300043 KCP CILEDUG

13021702711212
130271659069 NURAISAH
197008312008012006
1571 NURATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973316100
SD NEGERI 2 PESANGGRAHAN BPD JABAR BANTEN

12021702710748
120271869234 NURATI
196408221986102001
1572 NURAYENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017266861100
4250739640300023 KCP CILEDUG

11021702710735
110271853021 NURAYENI
196109181981092001
1573 Nurbadrudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018947447100

09021710011005
092085907003 Nurbadrudin
196802171995121003
1574 NURDEMAR YUDHYANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018691892100
0663743644200012 KCP WERU

10021710010744
102786392011 NURDEMAR YUDHYA
196503312007011003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1575 NURHADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020830093100

12021702710825
120271788119 NURHADI
196605091986101002
1576 Nurhaeni, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702576100

07021502700010
075629053001 Nurhaeni, S.pd
196106241981092002
1577 Nurhaeningsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019154335100
3749742642300002 KCP LOSARI

08021702710128
084927056003 Nurhaeningsih
196404171983052002
1578 NURHARI SUGIARTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017357141100
SD NEGERI 1 KARANGMEKAR BPD JABAR BANTEN

11021702710971
110271518015 NURHARI SUGIART
196102241982041002
1579 NURHASANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019915042100
3562740641300063 KCP WERU

12021702711343
120271343226 NURHASANAH
196212301982042003

12021702710511
196311161994032002
1581 Nurhasanah 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 2 GEGESIK KULON
1441764665300042
16021702718124
170271116297
198601092009022001
2442747650300073 KCP WERU

13021702711391
196911102008012017
1583 Nurhayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018928795100
3650743644300042 KCP CILEDUG

09021702710378
092136392004 Nurhayati
196503181986032007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
4859746648300042 KCP LOSARI

08021708710446
196805271992032006
2735749652300022 KCP JATIBARANG

09021809710795
197104031999032004
1586 NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0020174250100
0736740641300042 KCP LOSARI

12021702711206
120271614212 NURHAYATI
196204041982042007

12021702710671
196305181983052006

10021702710259
196512141988032007

12021702711294
196308121983052008
8940742645300002 KCP WERU

12021702711372
196406081991032004

13021702711164
197011262007012004

12021702711749
196209251982042001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
6144747649300053 KCP LOSARI

10021702710357
196908122002112001
3334744646300043 KCP CILEDUG

13021722011769
196610021988032004
1595 NURHAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 1 DUKUPUNTANG
7160752654300093
17021781010221
188101116265
197408282009022001
1596 NURHAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 -
SMP NEGERI 2 LOSARI

09021715720141
095021168292
197711172014092001

13021702710537
197701092000032002

13021702711628
196802062007012010
1599 NURHAYATIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058540315100
SD NEGERI 2 TANJUNGANOM BPD JABAR BANTEN
6334744648300003 KCP CILEDUG

13021702711768
130271196068 NURHAYATIN
196610022008012001
1600 NURHIDAYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018944596100

10021715610812
101986917021 NURHIDAYAH
197004151997022003
1601 Nurhidayati 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018943832100

08021702710123
084434054001 Nurhidayati
196211121983052008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1602 Nurhidayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018706016100

08021708410413
086135059009 Nurhidayati
196712291991022003
1603 NURHIDAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057652101100
5445758659300023 KCP WERU

13021715710257
131571323011 NURHIDAYATI
198011132008012003
1604 NURHIDAYATULLAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0017272871100

11021718011308
111801996001 NURHIDAYATULLAH
196910122007011009
1605 NURHOTIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018928620100
0140740642300053 KCP CILEDUG

10021702710362
101840377022 NURHOTIMAH
196212111988112001
1606 NURICHWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023972670100

12021702710866
120271769220 NURICHWATI
196108121985032007
1607 NURIMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019917886100

12021702710046
120271523241 NURIMAN
196507301988031003
1608 NURIMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057759933100

13021715410691
131541336005 NURIMI
197411242008012005
1609 Nuripah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018697432100

07021502700214
073930054006 Nuripah
196207071982042005
1610 NURIPAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023976420100

12021722010545
122201284028 NURIPAH
196806122008012010
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1611 Nurito 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,900,500 0019914658100
7450740642200012 KCP WERU

15021715411254
151541133246 NURITO
196201182014061001
1612 NURJAMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980177100

12021702711069
120271343224 NURJAMAN
196210251983051004
1613 NURJANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018708426100

10021718010805
102135927007 NURJANAH
197202181998022003
1614 NURJANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057861711100
7258751653300033 KCP LOSARI

13021715410748
131541117004 NURJANAH
197309262001122001
1615 Nurjannah 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057757965100

13021702710825
130271573081 Nurjannah
197210212008012003
1616 NURKASANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0069145353100
3556762663300072 KCP TUPAREV

15021710010687
151001156021 NURKASANAH
198402242009022002
1617 NURKASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0008164436101

10021702710528
101438907013 NURKASIH B RADI
196804081992031007
1618 NURKOMARIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0057757647100

13021702710090
130271782067 NURKOMARIAH
198303122009022001
1619 NURLAELA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057862645100

13021702711333
130271495066 NURLAELA
197002122001122001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1620 NURMALA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0303200021074
2456743647300013 KCP WERU

10021722010258
102440392011 NURMALA
196511241988032004
1621 NURMALA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057652438100
0943748650300062 KCP WERU

13021715411263
131541293003 NURMALA
197006112008012010
1622 Nurmala Widuri, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699941100
SD NEGERI 2 KLANGENAN BPD JABAR BANTEN

07021502700248
073828053005 Nurmala Widuri,
196105061982042008
1623 NURMI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023977427100

12021722010550
122201331027 NURMI
196209121983052007
1624 NURMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 2 PATAPAN

14021702711648
140271366033
197703062007012005
1625 NURNANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057650524100
3649757659300012 KCP WERU

13021702710382
130271155060 NURNANINGSIH
197903172005012009
1626 NURPASIFIK 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057654074100

13021702711458
130271356179 NURPASIFIK
196907132008012006
1627 Nursalim 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018928914100
6636739639200002 KCP CILEDUG

09021702710273
091436372008 Nursalim
196103041984121001
1628 NURSAMAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977125100

12021722010594
122201241028 NURSAMAWATI
196708101988032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1629 Nurudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019156427100
SD NEGERI 1 JAPURABAKTI BPD JABAR BANTEN

08021702710153
083633056032 Nurudin
196410041984101003
1630 NURUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0005023191101

10021710010795
101586417026 NURUDIN DRS
197007031998021002
1631 NURWANTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023979349100

12021702710208
120271182221 NURWANTI
196610031988032012
1632 NURYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023977958100

12021722011688
122201814012 NURYADI
196203171986031011
1633 Nuryaman 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057861150100
SD NEGERI 3 BABAKAN GEBANG BPD JABAR BANTEN
8942744647200072 KCP LOSARI

13021702711797
130271177182 Nuryaman
196606102007011014
1634 Nuryamin 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019155277100
SD NEGERI 2 PABEDILAN KULON BPD JABAR BANTEN
0157741642200023 KCP LOSARI

08021702710144
085731055001 Nuryamin
196308251983051003
1635 NURYANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SD NEGERI 1 JATIMERTA
4448743643300003
16021702718016
180271186852
196511162007012004
1636 NURYANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023979276100

12021702711297
120271962231 NURYANINGSIH
196706051988122002
1637 NURYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018928671100
SD NEGERI 2 WALED DESA BPD JABAR BANTEN
1233745646300023 KCP CILEDUG

10021702710460
101685402008 NURYATI
196709011991032003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1638 Nuryati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023979748100

12021702710894
120271192199 Nuryati
196312121983052016
1639 NURYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057653191100

13021702710746
130271138061 NURYATI
197309281999032005
1640 Nuryati Ahmad 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019154531100
7959740642300012 KCP LOSARI

08021702710117
085929054026 Nuryati Ahmad
196206271983082005
1641 Nuryuliswati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018694281100
7535744647300043 KCP WERU

09021710010936
091390897005 Nuryuliswati
196612031992032004
1642 O KARTIMAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0020174749100

12021702711133
120271918245 O KARTIMAH
196705051991032009
1643 OGY MUGIONO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0020046661100

13021702710170
130271472074 OGY MUGIONO
198201252014061002
1644 Oha Johari 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018694786100

09021718011003
091989402005 Oha Johari
196709151995121003
1645 OJI FAKHRURROZI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 --
SMP NEGERI 2 WERU
6338760662200023
17021722010208
172201134336
198210062009021001
1646 OKA NUR IRPAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
2440765666110032
17021715710088
181571157941
198701082011011001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1647 OLIS NURJANNAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019159620100
SD NEGERI 1 SEDONG LOR BPD JABAR BANTEN

10021702710348
102385902008 OLIS NURJANNAH
196702231988072002
1648 Oma Rokhmawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,000 0017970755100
4646753654300022 KCP WERU

09021715611111
091936442004 Oma Rokhmawati
197503142014062003
1649 OMANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018945940100

10021702710147
101789877023 OMANAH
196211101983052014
1650 Omang Arohman 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018708493100

09021722010729
092690882006 Omang Arohman
196312291986101001
1651 OMON SUMARDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018946130100

10021702710108
101285372078 OMON SUMARDI
196101011982041014
1652 ONIH ONINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020175907100

13021702711603
130271599059 ONIH ONINGSIH
196804122007012022
1653 ONIH SUHARYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693208100
6046740642300033 KCP WERU

10021702710145
101938377036 ONIH SUHARYATI
196207141983052009
1654 ONIPAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 1 CIKEDUK
1047762664210133
17021702710024
180271150374
198407152011012001
1655 OOH CASRIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0000433470101
0237746648300063 KCP WERU

10021702710467
101687407024 OOH CASRIAH DR
196809051991032007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1656 Oom Komala 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023972301100

12021702711695
120271535218 Oom Komala
196310201984102006
1657 OOM KOMARIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0019916391100
SD NEGERI 1 WARUJAYA BPD JABAR BANTEN

13021702711615
130271245072 OOM KOMARIYAH
196803152006042008
1658 OON SAONAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984156100

12021702710101
120271815258 OON SAONAH
196208101982042003
1659 Oong Rochaeni, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018696835100

07021502700427
074432055006 Oong Rochaeni,
196309121984102006
1660 OTIH LIES AENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023973839100

12021702710486
120271755212 OTIH LIES AENI
196204111985032003
1661 OTIM HOTIMI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058548766100

13021702710874
130271482055 OTIM HOTIMI
197206072008012012
1662 Otong Tasmani. S.pd. 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699176100

07021506100260
074228053004 Otong Tasmani.
196105101983051005
1663 Paiman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018945215100

08021709710479
085226062013 Paiman
197003201994121001
1664 PANWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 SUTAWINANGUN

14021722011602
142201456013
197101292008012008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1665 PARIHA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020830204100

13021702711872
130271415058 PARIHA
196507012008012002
1666 Parjiya 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019155722100
SD NEGERI 1 PABEDILANWETAN BPD JABAR BANTEN
6638740642200032 KCP LOSARI

08021702710181
083826054033 Parjiya
196203061985031013
1667 PARTI HALTIMAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0020175923100
SD NEGERI 1 WANGKELANG BPD JABAR BANTEN

12021722011348
122201323023 PARTI HALTIMAH
196412221984102007
1668 Pathul Arif 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0018928280100
6433739642200142 KCP CILEDUG

09021710010942
091285372020 Pathul Arif
196101011998021001
1669 PATIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017204599100
5547739640300032 KCP WERU

11021702710818
110271328016 PATIMAH
196102151982012008
1670 PATIMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019916316100

13021702710830
130271883155 PATIMAH
197210042008012002
1671 PATMA WIDAYANTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057749611100
SD NEGERI 1 HULUBANTENG LOR BPD JABAR BANTEN
3537749651300073 KCP CILEDUG

13021702710956
130271822053 PATMA WIDAYANTI
197112051996032007
1672 PATMAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 -
SMP NEGERI 2 LOSARI
1551758659300052 KCP LOSARI

14021710010560
141001713003
198002192008012004
1673 PATONI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057759852100

13021709710532
130971268007 PATONI
197702012002111001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1674 PIALAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023982961100

12021702710140
120271834233 PIALAWATI
196204121984032010
1675 PIPIN PRIYATIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057655623100

13021715710929
131571944014 PIPIN PRIYATIN
197202142008012004
1676 PITRI PATONAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057862092100

13021702710421
130271378055 PITRI PATONAH
197809052000032002
1677 PITRIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977559100

12021722011021
122201296029 PITRIAH
196710161988032003
1678 Ponco Sri Lestari 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019233014100
5040746648300053 KCP TUPAREV

08021709010469
084030060002 Ponco Sri Lesta
196807081994032004
1679 POPON SULASTRI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -

14021702712214
140271896037
197002242007012005
1680 PRAPTI MEYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017272713100

11021715711097
111571062001 PRAPTI MEYANTI
196905172007012007
1681 PRAYITNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0017381350100
6539743647200023 KCP TUPAREV

11021718011150
111801234002 PRAYITNO
196512272001121001
1682 PRIASTUTI SETIANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652225100
7458756656300002 KCP WERU

13021709710465
130971283007 PRIASTUTI SETIANINGSIH
197801262005012007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1683 PUDJININGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,704,300 0020176407100

13021702711441
130271347054 PUDJININGSIH
196908142005012005
1684 PUJI RAHAYU 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0303100046881
7958744646300072 KCP WERU

10021702710216
102537897026 PUJI RAHAYU
196606261986102002
1685 PUJI RAHMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0017553267100
3741762662300002 KCP CILEDUG

11021702711025
110271952023 PUJI RAHMAWATI
198404092014062004
1686 PURHADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0019156044100
5257743644200013 KCP LOSARI

10021702710343
102489392024 PURHADI
196509251988031008
1687 PURJIYEM 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974568100

12021702710517
120271444214 PURJIYEM
196207271982042006
1688 PURNIMA DEWI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018694662100
7158741643300023 KCP WERU

09021710010855
092538882016 PURNIMA DEWI
196308261984122002
1689 PURWANTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023984482100

12021702710147
120271337220 PURWANTI
196208011983052011
1690 PURWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023984581100

12021702710426
120271213214 PURWATI
196108281982042009
1691 PUSPA DEWI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0303200026179
5548739641300043 KCP WERU

10021702710106
102040872022 PUSPA DEWI
196112161982042002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1692 PUSPITAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974754100
SD NEGERI 2 Babakan BPD JABAR BANTEN

12021702710690
120271382253 PUSPITAWATI
196109281983052002
1693 Qomariah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018927993100
8658745647300042 KCP CILEDUG

09021715610917
092536402005 Qomariah
196703261990032004
1694 R. DADANG RAHMADHY 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0017357468100
SUBAGJA BPD JABAR BANTEN

11021718011132
111801017004 R. DADANG RAHMA
196712082005011003
1695 R. Yuriyanto 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018694905100

08021710010242
085325054006 R. Yuriyanto
196202211984031006
1696 RABAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272543100

11021710011056
111001027004 RABAN
196204241986031017
1697 RACHMAT HASIM 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057650567100
7851751652200002 KCP WERU

13021702710778
130271677061 RACHMAT HASIM
197305191999031006
1698 RADEN DIDIN MAULIDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057898798100
3840749649200002 KCP TUPAREV

13021721711079
132171218004 RADEN DIDIN MAULIDIN
197105081994121001
1699 Raden Kasan 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019231771100
1555744646200032 KCP TUPAREV

09021702710421
092385897007 Raden Kasan
196602231986101002
1700 RADEN NENGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0020830239100

12021702710773
120271139218 RADEN NENGSIH
196303081984102005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1701 Raden Nia Nuraeni 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018706822100

09021706210925
092236407003 Raden Nia Nurae
196803201991032008
1702 RADEN NINA MARLINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020174854100

12021702711114
120271296216 RADEN NINA MARL
196407241983052003
1703 RADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0057863145100

13021722012095
132201824012 RADI
196103141983051005
1704 RADINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019312011100
7735745647300052 KCP TUPAREV

10021702710273
101436402018 RADINI
196704031988032008
1705 Raharjo 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023979195100

12021702711295
120271367181 Raharjo
196802151992121001
1706 Rahman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692678100
SMP SATU ATAP NEGERI WALED BPD JABAR BANTEN
1961742644200012 KCP WERU

08021712410438
086129056001 Rahman
196406291994121001
1707 Rahmat Amanat 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018707381100

09021709711027
091987397022 Rahmat Amanat
196605151996021001
1708 RAHMAYANTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0018708167100

10021710010943
102739437005 RAHMAYANTI
197409302008012004
1709 Rahudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018927713100
4543740642200042 KCP CILEDUG

08021709410234
084325054029 Rahudin
196202111984031006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1710 RAKMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977257100

12021722011831
122201746030 RAKMAN
196606131988031013
1711 Rakmat Hidayat 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019153819100
7433744646200242 KCP LOSARI

09021718010946
091986397005 Rakmat Hidayat
196603151996011001
1712 RAKNA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0023979365100

12021722010358
122201611015 RAKNA
196608032007011005
1713 RALI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018947511100

10021702710388
102486907011 RALI
196804251990031004
1714 Ramli Saleh 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693569100
7642739640200032 KCP WERU

09021710010836
091736372007 Ramli Saleh
196103101981111001
1715 RANI PRABUWANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 3 MARIKANGEN
2655765666300042
16021702718144
170271121869
198703232009022001
1716 RANISI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917142100

13021702711646
130271845153 RANISI
196711102007012018
1717 Rapija 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018692228100
8459744647200002 KCP WERU

09021722010744
092585397006 Rapija
196601271988031001
1718 RASAM 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976293100

12021722011405
122201741019 RASAM
196201061986031013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1719 RASDIKA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023979330100

12021702711767
120271225201 RASDIKA
196610311986101001
1720 RASIJA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023976757100

12021722010276
122201772033 RASIJA
196308101986101003
1721 RASIMA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057650710100
0843750652200042 KCP WERU

13021702710885
130271544063 RASIMA
197205112008011004
1722 RASIMA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021722013037
142201165014
196902202008011003
1723 Rasinah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693526100
7533740641300043 KCP WERU

08021710410225
083335054005 Rasinah
196212011983022001
1724 RASITA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976242100

WETAN
12021702710097
120271978183 RASITA
196303251986101002
1725 RASIYEM 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972662100

12021702711178
120271887139 RASIYEM
196110291983052001
1726 RASMINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017553399100
5945739641300022 KCP CILEDUG

11021702711652
110271777017 RASMINI
196106131982042004
1727 RASMITA MAULANA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057653388100

13021702710894
130271794051 RASMITA MAULANA
197205032006041007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1728 Rasti 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 0057650478100
9047758661300013 KCP WERU

13021702710274
130271964082 Rasti
198007152009022002
1729 RASYIDIN FATHA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0017207288100

11021709711143
110971518004 RASYIDIN FATHA
196811301995121002
1730 RATIH DAMAYANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,660,000 0069133657100

15021702711499
150261171173 RATIH DAMAYANTI
198410262014062002
1731 RATIH WURNIASIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,982,600 010701014083539
SMP NEGERI 1 WERU BANK RAKYAT INDONESIA
0157748650300043 Cirebon
11021715611118
121561333017 RATIH WURNIASIH
197008252008012005
1732 RATINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0020045426100

13021702711322
130271772077 RATINI
197003072000032004
1733 RATNA DEWI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019232281100
5558746648200003 KCP TUPAREV

10021709710776
102540907012 RATNA DEWI
196812261997022001
1734 RATNA HAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973626100

12021702710899
120271134212 RATNA HAYATI
196302121983052007
1735 Ratna Hidayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 0076193177100

16021702710823
160271108398 RATNA HIDAYATI
198709182009022001
1736 RATNA PERMANASARI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057749581100
5536750650300002 KCP CILEDUG

13021702710935
130271931059 RATNA PERMANASARI
197202041996032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1737 RATNA PUJI SUSWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057757711100

13021702710186
130271685065 RATNA PUJI SUSWATI
198110312006042014
1738 RATNA SAIDAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057650494100
2733758659300102 KCP WERU

13021702710305
130271635062 RATNA SAIDAH
198004012006042023
1739 RATNA SUMINAR 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0005335299100

10021702710284
101640897018 RATNA SUMINAR
196608121988032013
1740 RATNANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0303200043903
3355741643300063 KCP WERU

10021702710180
102389882015 RATNANINGSIH
196310231986032008
1741 RATNANINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057654597100

13021702712040
130271584181 RATNANINGSIH
196208231994032002
1742 RATNASIH PRIHATIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0023978441100

12021702710245
120271141258 RATNASIH PRIHAT
196507302000122001
1743 RATNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023972298100

12021702711047
120271687211 RATNAWATI
196311171984102009
1744 Ratniasih 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692521100
1059747649300073 KCP WERU

09021715610949
092588412007 Ratniasih
196907271997022004
1745 RD RUDI KOMARUDIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057653957100

13021702711330
130271137067 RD RUDI KOMARUDIN
197002192007011005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1746 RD. PEPEN SUHENDAR 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980371100

12021702710027
120271228215 RD. PEPEN SUHEN
196203051982041005
1747 REJANINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983737100

12021702711066
120271547224 REJANINGSIH
196106261982042008
1748 RELAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0020830281100

13021702711510
130271894068 RELAWATI
196901212007012011
1749 RENDRA SUYATNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057759828100

13021709710491
130971972008 RENDRA SUYATNO
197707272010011005
1750 RENI ROCHINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017357506100

11021718011240
111801089002 RENI ROCHINI
197403131999032004
1751 RENI YUNAENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531871100

13021702711329
130271995057 RENI YUNAENI
197002202008012004
1752 RESMINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -
SD NEGERI 2 JAGAPURA KIDUL
6339742644300033
16021702710989
180271186460
196410072007012003
1753 RESTU YULANTORO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057897597100
SD NEGERI 1 KEDAWUNG BPD JABAR BANTEN
4346754656200023 KCP TUPAREV

13021702710551
130271666062 RESTU YULANTORO
197610142000031002
1754 RESTUNINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018692597100
1540741643300042 KCP WERU

10021702710223
101635882029 RESTUNINGSIH
196302081985032001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1755 RETNANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023971021100

12021702710754
120271624196 RETNANINGSIH
196604201986102006
1756 RETNO WULANDARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0071447987101
3633750653300012
13021733110925
133311777002 RETNO WULANDARI
197203012014062001
1757 Retno Wulandari 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
9643773674130012
11201813954
198101159950
199503112019032007
1758 RETNOUS FAGUNA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 00638682880100
5650764665200032 KCP WERU

14021718011955
141801645002 RETNOUS FAGUNA
198603182009021001
1759 Ria Safitri 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 2 KALIWEDI LOR
2137773674130013
11201812669
190271141959
199508052019032010
1760 Ridwan 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018692643100
1833743646200052 KCP WERU

09021710010894
091287392008 Ridwan
196505011993021001
1761 RIEZKI MULYANINGTYAS 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020832924100

15021722411031
152241103000 RIEZKI MULYANINGTYAS
197905162014062002
1762 RIFAI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023983117100
SD NEGERI 1 GINTUNG RANJENG BPD JABAR BANTEN

12021702711738
120271595275 RIFAI
196107251986111001
1763 RIHANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0010184614100
3540751653300063 KCP CILEDUG

10021715610768
101838932005 RIHANAH SPD
197312082008012002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1764 RIJAYA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017207709100

11021718011109
111801151002 RIJAYA
196911111999031005
1765 Rina Indahwati 0501.0217/J5.3.2/TP/T2/2020 Rp. 2,660,000 --
2458747649300033
16021702710297
170271115712
196911262014062001
1766 RINCIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0020027551100
0842743647300032 KCP CILEDUG

13021722011893
132201466022 RINCIH
196505101988032012
1767 RINI ATINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057653167100

13021702710693
130271422066 RINI ATINI
197411201999032002
1768 RINI GARINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0069105858100

15021718010775
151801142782 RINI GARINI
198307222014092002
1769 RINI SUPRIYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0020832975100

15021710011390
151001142164 RINI SUPRIYANI
198001242014062002
1770 RIRIN DWI HAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973537100
SD NEGERI 2 MEGU CILIK BPD JABAR BANTEN

12021702711327
120271869235 RIRIN DWI HAYAT
196304011983052011
1771 RIRIN HERNIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019916472100

12021702710853
120271643200 RIRIN HERNIATI
196203151986102003
1772 Ririn Kurniati 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019233601100
4443745647300033 KCP TUPAREV

09021702710747
091790402003 Ririn Kurniati
196711111988032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1773 RIRIN TILAMSARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 -
SD NEGERI 1 PEGAGAN
1251761662300043 KCP WERU

14021722010398
142201411007
198309192006042013
1774 Ris Agustian 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 MELAKASARI
0151763664200023
17021722010004
172201133906
198508192009021001
1775 Risdiati Rachmin, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700484100

07021502700217
074024054003 Risdiati Rachmi
196201081982042005
1776 RITA ANDAYA KURNIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0017357247100

11021709711229
110971723002 RITA ANDAYA KUR
197204142008012008
1777 RITA SAHARA 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975467100

12021702711735
120271567275 RITA SAHARA
196106141982042004
1778 RITA SEDIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019234258100
9433742643300142 KCP TUPAREV

10021702710199
101285387059 RITA SEDIAWATI
196401011986102013
1779 RITA SETIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020830311100

12021702710128
120271335218 RITA SETIAWATI
196410091986102003
1780 RITUSLINA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980207100

12021702711656
120271158194 RITUSLINA
196208221982042004
1781 RIYAH KOMARIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -

14021722011549
142201462009
197009092008012007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1782 RIYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018693161100
5746743647300012 KCP WERU

10021702710243
101936892019 RIYANTI
196504141988032009
1783 RIZAL RIYANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
8555764665110032 KCP WERU

14021722012734
142201596010
198602232010011003
1784 Rizky Utami 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
1340770671130033
RB201702306
190271163014
199210082019032004
1785 ROBIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917312100

13021702711535
130271463074 ROBIAH
196809232007012003
1786 ROBINA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917002100

13021702711481
130271649082 ROBINA
196905072008012013
1787 Rochaetin 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057749563100
2242751653300073 KCP CILEDUG

13021702710750
130271171069 Rochaetin
197309101998032012
1788 ROCHIMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023972859100

12021702710581
120271139210 ROCHIMI
196804181994052001
1789 ROCHMAN WIYANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057653825100

13021702711222
130271359059 ROCHMAN WIYANTO
197008141998031005
1790 RODIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SD NEGERI 2 TEGALGUBUG
3642745649300012
16021702710975
180271186311
196703102006042006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1791 RODIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057651059100
1260748650300053 KCP WERU

13021702711198
130271978058 RODIYAH
197009282000122001
1792 ROENAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023982919100

12021702711663
120271653216 ROENAH
196210091988122001
1793 ROFIAH MUISYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652365100
5342751653300043 KCP WERU

13021718010742
131801449015 ROFIAH MUISYAH
197310102008012006
1794 ROHAETI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020027460100
SD NEGERI 1 WALEDDESA BPD JABAR BANTEN
1244745648300033 KCP CILEDUG

13021702711661
130271566064 ROHAETI
196709122006042005
1795 ROHANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018694212100
5939744647300062 KCP WERU

10021702710280
101538397018 ROHANAH
196606071988032008
1796 ROHANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018944057100

09021718010854
091490382016 ROHANAH
196305111984122004
1797 Rohani 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0018692333100
0253749650300013 KCP WERU

09021715711038
092289422001 Rohani
197109212006042012
1798 ROHANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980134100

12021702710303
120271412244 ROHANI
196211121982042004
1799 ROHANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,900,500 0020833009100

15021715610365
151561136754 ROHANI
196506122014062001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1800 Rohayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018706164100

09021702710381
091889892006 Rohayati
196510131986032006
1801 Rohayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018696551100

09021710010897
092189887005 Rohayati
196410191989022003
1802 ROHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0017207482100

11021715611133
111561336005 ROHAYATI
196807122005012010
1803 ROHESIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023976803100

12021722011071
122201736031 ROHESIH
196305071984102007
1804 ROHIDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018694778100

10021718010912
102738922010 ROHIDIN
197108301998021002
1805 Rohidin 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693577100
7735742644200052 KCP WERU

08021709410299
083527056002 Rohidin
196404031987031007
1806 ROHIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019234509100
3658743646200022 KCP TUPAREV

10021710010736
102536392011 ROHIM
196503261989031007
1807 ROHIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017207059100

11021702710829
110271980021 ROHIMAH
196102121982012005
1808 Rohimat 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018943506100

09021702710445
092437387007 Rohimat
196405241986102004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1809 ROHJAI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057862440100

13021702711137
130271836074 ROHJAI
197101091996031004
1810 ROHMAT 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023971771100
SD NEGERI 1 PLAYANGAN BPD JABAR BANTEN

12021702710629
120271218216 ROHMAT
196612051986121001
1811 ROHMATULLAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057862475100

13021722011166
132201979010 ROHMATULLAH
197011202000031006
1812 ROHMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0069105831100

15021715610719
151561156090 ROHMAWATI
197204072014062001
1813 ROHYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976684100

12021722011082
122201393022 ROHYANI
196407101986101008
1814 ROIDAH ERNAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 PESANGGRAHAN

14021702712604
140271138048
196507152008012003
1815 ROIKAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057861169100
SD NEGERI 1 KALIBUNTU BPD JABAR BANTEN
3749744646300032 KCP LOSARI

13021702711809
130271629058 ROIKAH
196604172007012007
1816 ROINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026404940100

13021702711251
130271666064 Roinah
197007012008012013
1817 ROISAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917169100

13021702711862
130271359156 ROISAH
196509072007012008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1818 ROJAYA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020176431100

12021702711815
120271998128 ROJAYA
196204231982041005
1819 ROJI HIDAYAT 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019155293100
0438748650200052 KCP LOSARI

10021702710535
101287917011 ROJI HIDAYAT
197001061992031005
1820 Rokani, S.pd.kn 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018704897100

07021508490001
074224058018 Rokani, S.pd.kn
196708031992031005
1821 ROKAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026335124100

13021702711203
130271137066 ROKAYATI
197009142008012003
1822 Rokeni 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018944448100
SD NEGERI 1 BULAK BPD JABAR BANTEN

08021702710100
085629054021 Rokeni
196206241982042006
1823 ROKHMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0085671928102
SMP NEGERI 2 DEPOK BANK JABAR BANTEN
9546761662300052
16021709710924
170971103542 ROKHMAH
198302142009022001
1824 Rokhmat 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018928000100
8741744646200012 KCP CILEDUG

09021702710730
091686897002 Rokhmat
196604091986101002
1825 ROKITI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0057651652100
SD NEGERI 1 SETU KULON BPD JABAR BANTEN
8259740642300043 KCP WERU

13021702712036
130271384159 ROKITI
196209271983052004
1826 Romanto 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018946661100

09021718010910
091438877013 Romanto
196208041989031009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1827 ROMLA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057757876100

13021702710684
130271488055 ROMLA
197412111999032008
1828 Romlah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018708175100

08021709410491
086033062013 Romlah
197010281994122001
1829 ROMLAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653507100

13021702710973
130271978057 ROMLAH
197110092008012003
1830 RopiI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019234401100
1557739642200013 KCP TUPAREV

09021722010314
092490872003 RopiI
196112251984101002
1831 ROPIKO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531944100
SD NEGERI 1 PEJAMBON BPD JABAR BANTEN

13021702711626
130271952062 ROPIKO
196802112007012014
1832 ROSADI YUSUF 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017381172100
5036742644200063 KCP TUPAREV

11021710011039
111001777003 ROSADI YUSUF
196407041986031013
1833 ROSIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,704,300 0023981361100

12021702711748
120271846202 ROSIAH
196502012005012002
1834 ROSIAH ROSMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973421100

12021702711757
120271432195 ROSIAH ROSMAWAT
196311121986102003
1835 ROSID 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057897724100
9734750652200012 KCP TUPAREV

13021702710908
130271969067 ROSID
197204022003121004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1836 Rosidah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019158901100

09021718010842
091940377007 Rosidah
196211141983022002
1837 ROSINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0010204224100
4234741645300003 KCP WERU

10021702710195
101685882019 ROSINAH
196309021986102001
1838 Rosmiaty Arief 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018692856100
3462744646300033 KCP WERU

09021710010912
092740397005 Rosmiaty Arief
196611301989032006
1839 Rosyanah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018703211100

07021502700440
074728054004 Rosyanah
196205151985032008
1840 ROTIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531626100
3443743646300063 KCP WERU

13021702711841
130271389178 ROTIAH
196511112007012016
1841 ROTIKOH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017356011100
6837751653300042 KCP LOSARI

11021715711290
111571460002 ROTIKOH
197305052006042020
1842 Rudi Aji Nurwanti 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018707748100

08021712010426
084426060027 Rudi Aji Nurwan
196803121991032005
1843 RUDI HARYANTO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020026081100
2837743646200092 KCP CILEDUG

12021702710490
120271547215 RUDI HARYANTO
196505051986101011
1844 RUDI INDRAWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017631306100

11021722011275
112201510003 RUDI INDRAWAN
197305142006041004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1845 RUDI SUSANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0069077099100
9653761663200012 KCP WERU

15021709711551
150971122680 RUDI SUSANTO
198303212009021001
1846 RUDIYANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0005229669100
7846752654200022 KCP CILEDUG

10021715610948
101937437014 RUDIYANTO
197405142008011002
1847 Ruga, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0018701456100

07021502700461
074926055006 Ruga, S.pd
196303171986101003
1848 RUHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023983710100

12021702711177
120271389226 RUHAYATI
196201031986102002
1849 RUKI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023973529100

12021702710696
120271961240 RUKI
196304011986031019
1850 RUKIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057653329100

13021702710844
130271986064 RUKIYAH
197208241997032005
1851 RUKOYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0057757681100

13021702710155
130271911065 RUKOYAH
198204042010012009
1852 Ruly Saferi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0018927896100
7559753654200012 KCP CILEDUG

09021715710823
092585942002 Ruly Saferi
197502272005011005
1853 RUMAENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -

14021702713076
140271584035
196304082008012002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1854 RUMIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023983621100

12021702710052
120271794226 RUMIAH
196210291984102003
1855 RUMINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023973200100

12021702711437
120271175181 RUMINAH
196505011986102008
1856 RUMINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023975270100

12021702711546
120271178141 RUMINI
196506241986032011
1857 RUMINI AGUSTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057758538100

13021702711349
130271768067 RUMINI AGUSTINI
197001122008012005
1858 RUMINIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021722011360
142201323013
197102262008012005
1859 RUMITA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018947471100

08021708730040
083629063011 RUMITA
197106041997021004
1860 RUMNINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018692325100
0151748650300063 KCP WERU

10021715710856
102188917008 RUMNINGSIH
197008192005012005
1861 RUMNINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023979500100

12021702710510
120271822209 RUMNINGSIH
196502181994022001
1862 RUMSIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207547100

11021715711105
111571593003 RUMSIYAH
196502012008012004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1863 RUMYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020215380100
9236749652300023 KCP TUPAREV

15021702711484
150261116450 RUMYATI
197109042008012002
1864 RUNATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057653396100

13021702710900
130271369075 RUNATI
197204161996032003
1865 RUNIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531987100

13021702711813
130271494161 RUNIAH
196604122007012010
1866 RUNINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0058531472100
7560739641300033 KCP WERU

13021702712077
130271293180 RUNINGSIH
196112281982042007
1867 RUNTASIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020175273100

13021702711299
130271127057 RUNTASIH
197004162007012006
1868 RUPADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 CIKEUSAL

14021702710673
140271221040
196705042007011014
1869 RUPANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057654198100

13021702711649
130271931061 RUPANI
196711082007012008
1870 RUSADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057897988100
0246747650200023 KCP TUPAREV

13021702711423
130271772177 RUSADI
196909142001121002
1871 RUSAID 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 WANAYASA

14021722011682
142201141017
196604052008011001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1872 RUSBI 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973987100

12021702710716
120271732273 RUSBI
196108061983051005
1873 Rusdianto 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018943905100

08021702710049
084426053003 Rusdianto
196103121981091005
1874 RUSIASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023977915100

12021702710354
120271393220 RUSIASIH
196207171986102001
1875 RUSIYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023973065100

12021702710556
120271654124 RUSIYATI
196604251991032005
1876 Ruskam 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018701375100

07021508700627
075825053001 Ruskam
196102261982041001
1877 RUSLANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023978822100

12021722010092
122201541044 RUSLANI
196208021984101005
1878 Ruslani 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0019233121100
7939740643200022 KCP TUPAREV

09021722010365
091587877008 Ruslani
196206071986031013
1879 RUSMALAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023977788100

12021702710328
120271526274 RUSMALAWATI
196308221986102003
1880 Rusminah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019231631100
0747740642300042 KCP TUPAREV

08021702710136
084727054001 Rusminah
196204151983052010
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1881 RUSNADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057758600100

13021702711388
130271128067 RUSNADI
196911151992021002
1882 RUSTANDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653272100

13021702710804
130271723062 RUSTANDI
197302012008011005
1883 RUSTANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0012827415100
4552739640200012 KCP WERU

10021702710075
102235872010 RUSTANI
196102201981091002
1884 RUSTIANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0019917045100

13021702710812
130271817053 RUSTIANINGSIH
197212122008012006
1885 RUSTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973979100

12021702710306
120271988230 RUSTINI
196108101983052003
1886 RUSTIYANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057758155100

13021702710982
130271861081 RUSTIYANI
197109282001122001
1887 RUSWA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SD NEGERI 1 JATIPIRING
6434744646200062
16021702718007
180271186706
196601022006041005
1888 RUSWENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020045264100

13021702711527
130271259070 RUSWENI
196811072007012009
1889 RUSWIYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057897651100
5842753653300002 KCP TUPAREV

13021702710655
130271319071 RUSWIYATI
197505101999032005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1890 RUYANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023981874100

12021702711652
120271434229 RUYANI
196209071983052009
1891 SAADA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057897708100
SD NEGERI 1 DUKUH BPD JABAR BANTEN
8248750653300013 KCP TUPAREV

13021702710835
130271379076 SAADA
197209161999032004
1892 SAADAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0023977631100

12021702711449
120271569285 SAADAH
196601102005012005
1893 SAADAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,305,700 0020830514100

13021702710876
130271273080 SAADAH
197206052009022001
1894 Sadi 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0018692368100
0442742647200013 KCP WERU

09021715710923
091740387005 Sadi
196411101999031002
1895 SADIYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017631845100

11021702710822
110271876025 SADIYAH
196108281982012006
1896 SADIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023983788100

12021702711732
120271178155 SADIYAH
196906272008012006
1897 SADIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057758619100

13021702711394
130271516067 SADIYAH
196911062008012004
1898 SAEBAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023101169689

10021702710312
101388902023 SAEBAH
196703081988032004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1899 SAEFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023976587100

12021722010912
122201228031 SAEFUDIN
196603011988031006
1900 SAEFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 2 KALIWEDI
1735756657200022
17021781010061
188101116252
197804032009021001
1901 SAEFUDIN ALFARISI 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,605,800 0076881529101

KULON
2549762664200013 KCP CIMANGGIS
16026602710387
160271124974 SAEFUDIN ALFARISI
198412172011011007
1902 SAEFUL HADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057861614100
3440755658200013 KCP LOSARI

13021781010470
138101793006 SAEFUL HADI
197711082003121003
1903 SAEFUNAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972484100

12021702711374
120271621201 SAEFUNAH
196303041983052009
1904 Saefuridwan 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019159388100

08021708710502
084232061001 Saefuridwan
196909101995121005
1905 SAENAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023974282100

12021702711552
120271299226 SAENAH
196601251986102004
1906 SAENAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023983311100

12021702711859
120271592279 SAENAH
196704141992122001
1907 SAENI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531464100
5857750652300072 KCP WERU

13021702710879
130271958183 SAENI
197205252008012008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1908 SAEPUL ANWAR ROSYADY 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020833106100

15021715711176
151571177030 SAEPUL ANWAR ROSYADY
198305122014061004
1909 SAERAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057651032100
4343748651300033 KCP WERU

13021702711188
130271872054 SAERAH
197010112000122001
1910 SAETI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018944499100

10021702710190
101485877026 SAETI
196205021986102002
1911 SAETUN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023971070100

12021702711265
120271436192 SAETUN
196505171986032015
1912 SAHBAR 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017632167100

11021722010956
112201966002 SAHBAR
196101061982041004
1913 SAHRONI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057758971100

13021702711773
130271864063 SAHRONI
196609082006041002
1914 SAHUD 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018946904100

10021702710341
101539407008 SAHUD
196806091988031002
1915 SAIFUL HAKIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057759968100

13021715410734
131541216006 SAIFUL HAKIM
197311122008011006
1916 SAINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057652977100

13021702710154
130271929073 SAINAH
198204062008012011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1917 SAIRIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057653647100

13021702711077
130271164054 SAIRIN
197105112001121001
1918 SAJUM 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984342100

12021702711188
120271227227 SAJUM
196202021982041006
1919 SALAMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018694859100

10021702710246
101588892020 SALAMAH
196507081988032009
1920 SALIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0020830557100

13021722011664
132201973020 SALIM
196709052008011006
1921 SAM ANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020045434100

15021722010178
152201101854 SAM ANI
196708222008011003
1922 SAMBARI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057758686100
SD NEGERI 2 JUNGJANGWETAN BPD JABAR BANTEN

13021722011440
132201864015 SAMBARI
196908151999031007
1923 SAMBUDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0023745781100
2846747650200042 CABANG INDRAMAYU

12021822010711
122201545051 SAMBUDI
196905141999031002
1924 Samiah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018945241100

08021708710330
084729058008 Samiah
196606151988032010
1925 SAMINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023978857100

12021702711117
120271992188 SAMINAH
196205281986102001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1926 SAMIRI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018946361100

10021715710896
101286912019 SAMIRI
196904011998022002
1927 SAMROH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023973091100

12021702711307
120271166121 SAMROH
196509181991032005
1928 SAMROH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981351100

12021702711412
120271563208 SAMROH
196502021986102008
1929 SAMSUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019568474100

10021709710849
100971378001 SAMSUDIN
197011031997021003
1930 SAMSUL BAHRI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 -
SD NEGERI 3 KERTASURA
9435742644200012
18021702710021
190271191771
196401031994021001
1931 SAMSURI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0058532029100

13021702712048
130271713156 SAMSURI
196206241986101001
1932 Sanaah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018928477100
2853739639300002 KCP CILEDUG

09021702710311
092287372006 Sanaah
196105211984122001
1933 Sanadi 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018701634100

07021502700408
074829054003 Sanadi
196206161984041001
1934 SANATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019916553100

13021702711268
130271931060 SANATI
197006072008012009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1935 SANIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
6751763665300032
19021710010066
191001110609
198504192009022001
1936 SANIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 -

14021702710094
140271566071
196609251992122001
1937 SANINTA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018695839100

10021721710826
101985922014 SANINTA
197102151997021001
1938 SANIRI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 1 UJUNGSEMI
0852764666300022
16021702718113
170271121783
198605202009022001
1939 Santi Khajar 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 0069883435100
5334768669220003 KCP JAGASATRU

16026315610221
161561117545 SANTI KHAJAR
199010022019032005
1940 SANTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057898641100
6445758661300002 KCP TUPAREV

13021718010319
131801934004 SANTO
198001132008011007
1941 SANTOSA 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017207253100

11021702711658
110271112009 SANTOSA
196106151982041005
1942 SANTOSO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018946874100

09021715610907
091889392013 SANTOSO
196509131991031009
1943 SANTOSO GUNAWAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0023979111100

12021702710173
120271382268 SANTOSO GUNAWAN
196902182000121001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1944 Sanu Mulyadi 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019156321100

08021702710079
083629054018 Sanu Mulyadi
196206041982041004
1945 Sanuji 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018691299100
3552741643200022 KCP WERU

08021710010272
085225055001 Sanuji
196302201985021003
1946 SANURUS 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272446100

11021702710975
110271040018 SANURUS
196103031982041005
1947 SANWASI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023982978100

12021702711080
120271547223 SANWASI
196202281984101002
1948 SAODAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972697100

12021702710104
120271726194 SAODAH
196106081983052003
1949 SAPARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,704,300 0057651539100
5940743647200022 KCP WERU

13021702711878
130271838060 SAPARI
196506082005011008
1950 Saprudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0019154408100
5744749651200022 KCP LOSARI

09021710010957
091836922002 Saprudin
197104122003121004
1951 Saprudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 --

16021715410129
161541121349
198201012009021002
1952 SARAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SD NEGERI 1 JATIPANCUR

14021702711624
140271939050
197102142007012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1953 SARBANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0017272500100

11021709711046
110971811001 SARBANI
196307141984121002
1954 SARIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057862343100

13021702711049
130271138062 SARIAH
197106221998032003
1955 Sariah 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 PURBAWINANGUN
4648762664300032
17021702710173
170271185412
198403162010012005
1956 SARIFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023971615100

12021702711487
120271559197 SARIFUDIN
196804021992091001
1957 SARINI HERMAYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017204513100
SD NEGERI 1 BAKUNG KIDUL BPD JABAR BANTEN
0834739640300042 KCP WERU

11021702710713
110271686012 SARINI HERMAYAN
196105021981092002
1958 SARIPAH DEWI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 SUMURKONDANG
2339751652300023 -
14021702710849
140271231033
197310072008012003
1959 SARIPUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057749806100
6652748651200012 KCP CILEDUG

13021702711314
130271428048 SARIPUDIN
197003201995081001
1960 SARITA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0313200026781

10021702710189
101986377043 SARITA
196203151986102004
1961 Sarjito 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704404100

07021502700264
075734053001 Sarjito
196111251982041004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1962 SARJIYEM 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020174714100

12021702711180
120271424211 SARJIYEM
196212171982042002
1963 SARJIYEM 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017272438100

11021702710974
110271308013 SARJIYEM
196103031982042004
1964 SARJONO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0004584279100
6251743643200003 KCP CILEDUG

10021702710252
102189392016 SARJONO
196509191988031009
1965 SARJONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057897937100
2447748648200002 KCP TUPAREV

13021702711347
130271386071 SARJONO
197001151999031007
1966 SARMIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020026243100
7434742642300012 KCP CILEDUG

12021702710496
120271789262 SARMIATI
196401021986102004
1967 SARTILA 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023977011100

12021722011446
122201914052 SARTILA
196901282008011002
1968 SARTINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018693313100
6635741641300022 KCP WERU

10021702710379
101386382041 SARTINAH
196303031990032007
1969 SARWADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0012820208101
3241741645200003 KCP WERU

10021702710196
101689382023 SARWADI
196309091986101001
1970 Sarwijaya 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018692570100
1453743646200042 KCP WERU

09021718010875
092286897012 Sarwijaya
196604211989011002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1971 SARWIYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023100207671

10021781010739
101686377022 SARWIYA BA
196209031989021001
1972 SARYA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057749903100
9240743644200013 KCP CILEDUG

13021702711860
130271788057 SARYA
196509081994021003
1973 SATIMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017272845100

11021718011286
111801286001 SATIMAH
197611052007012009
1974 SATIRA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -

14021722010164
142201753007
196512152008011003
1975 Satorih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693259100
6355741643200023 KCP WERU

08021710410297
085533055001 Satorih
196310231987031006
1976 Saun Kusen 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692694100
2136743646200043 KCP WERU

09021709711014
091438892007 Saun Kusen
196508041995121002
1977 SAWALUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017266985100
9553747650200023 KCP CILEDUG

11021710011144
111001608002 SAWALUDIN
196912212005011004
1978 SAWIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272691100

11021715611183
111561023001 SAWIAH
196901112007012009
1979 Sayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018944715100

09021715610904
091436887012 Sayati
196404041989032009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1980 Sayibah 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 2 KARANGMANGU
9342747649300113
16021702710903
180271186193
196910102008012019
1981 SECHRUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018946890100

10021702710451
102590397012 SECHRUDIN
196611271991031004
1982 SELLY 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 MANDALA
1547765667210063
17021702716006
180271158230
198712152011012002
1983 SENIRYAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057654309100
SD NEGERI 3 KEMLAKA GEDE BPD JABAR BANTEN

13021702711856
130271313075 SENIRYAN
196509182007011004
1984 SENTIYO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023983656100

12021722010823
122201314025 SENTIYO
196206061984101005
1985 SEPRUDIN JUHRI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272616100
SMP Negeri 2 Gempol BPD JABAR BANTEN

11021710011227
111001692002 SEPRUDIN JUHRI
197004022002111001
1986 Setyo Abdul Jafar 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
1558766667120003
17021781010053
178101113005
198812262011011002
1987 SHINTA RENGGANIS 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 -
6737760660300012 KCP CILEDUG

14021709712264
140971695001
198204052009022002
1988 SHOKHIB HIDAYAHTULLAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,942,400 0023984369100
SD NEGERI 1 KALIWEDI LOR BPD JABAR BANTEN

12021702710259
120271492262 SHOKHIB HIDAYAH
196907082000031004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1989 SHOLIHIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 1 WATUBELAH

14021722010195
142201149002
197003102008011008
1990 SHULHA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0012849631100
SD NEGERI 1 PANGURAGAN BPD JABAR BANTEN

10021702710516
101689417012 SHULHA
197009091992022001
1991 SIDQOH WATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058540961100

13021702710085
130271335055 SIDQOH WATI
198304302006042020
1992 SIROJUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018947285100

10021702710459
101538402013 SIROJUDIN
196706071991031007
1993 SIROJUDIN AKBAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057650583100
6554751652200002 KCP WERU

13021702710800
130271929074 SIROJUDIN AKBAR
197302221996031002
1994 SISWAHYUNI PRIYATNI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057652111100
7953758659300022 KCP WERU

13021718010278
131801313007 SISWAHYUNI PRIYATNI
198006212008012007
1995 SISWOYO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207271100

11021709711142
110971120001 SISWOYO
196507032007011037
1996 SITI NURJANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023982846100

12021702710525
120271437269 SITI NURJANAH
196202211986102001
1997 SITI AISAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057860286100
3957759660300052 KCP LOSARI

13021702710213
130271782068 SITI AISAH
198106252006042019
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
1998 SITI AISYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057759771100

13021718010409
131801989010 SITI AISYAH
197810202008012008
1999 Siti Aisyah 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 --
SMP NEGERI 1 PASALEMAN
5939757658300082
17021710010202
171001123290
197906072009022001
2000 SITI AMENAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057653159100

13021702710688
130271364075 SITI AMENAH
197412011998032006
2001 SITI AMINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0017272772100

11021718011081
111801713003 SITI AMINAH
196504161989022001
2002 SITI AMINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057758074100
SD NEGERI 1 WARGABINANGUN BPD JABAR BANTEN

13021702710922
130271313074 SITI AMINAH
197203062007012005
2003 SITI AMINAH, S.Pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,591,200 0057653698100

13021702711112
130271517072 SITI AMINAH, S.Pd
197103012005012009
2004 SITI ASIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057860502100
5948750652300102 KCP LOSARI

13021702710870
130271276075 SITI ASIYAH
197206161996032004
2005 Siti Azyzah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019156532100

08021710410304
085224057004 Siti Azyzah
196501301989032002
2006 SITI CHODIJAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0017630555100
2748751653300032 KCP LOSARI

11021715711274
111571661002 SITI CHODIJAH
197304162008012006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2007 Siti Elah Suilah 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019157784100

09021715710850
091888392007 Siti Elah Suila
196507131987032006
2008 Siti Eti Rochaeti 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017355791100
3537739640300042 KCP LOSARI

11021702710963
110271429022 SITI ETI ROCHAE
196102051982042003
2009 SITI FARIDOTUN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026336090100

13021702711209
130271728063 Siti Faridotun
197009062007012017
2010 SITI FATIMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057749997100
4757740643300012 KCP CILEDUG

13021702712060
130271679154 SITI FATIMAH
196204251994032002
2011 SITI HADIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057653833100

13021702711225
130271673076 SITI HADIAH
197008121993072001
2012 SITI HASANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023972336100

12021702710204
120271274249 SITI HASANAH
196307101984102009
2013 SITI JUMIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057653213100

13021702710759
130271141073 SITI JUMIAH
197308101999032006
2014 SITI KANAMI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973812100

12021702711208
120271584229 SITI KANAMI
196205011986102003
2015 SITI KHAERIYAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023100186376

10021715710741
102238902026 SITI KHAERIYAH
196708201989032004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2016 SITI KHOTIMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023984067100

12021702710364
120271483216 SITI KHOTIMAH
196511061989032005
2017 SITI KOMALA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057860898100
9455747650300023 KCP LOSARI

13021702711383
130271912070 SITI KOMALA
196911232001122003
2018 SITI LOMRAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019232786100
9152745647300043 KCP TUPAREV

10021722010330
102238902021 SITI LOMRAH
196708201988032010
2019 SITI MAEMUNAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 2 KEDONGDONG
2154761662300053
16021702718136
170271116467
198308222009022001
2020 SITI MARYAM 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974797100

12021702710613
120271685216 SITI MARYAM
196106111982042007
2021 SITI MASAMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023981831100

12021702711609
120271593202 SITI MASAMAH
196210201986102003
2022 SITI MASRIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023978024100

12021702710598
120271523240 SITI MASRIAH
196108151986102002
2023 SITI MUTIRAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0006961010101
4839744646300042 KCP WERU

10021702710277
101488397023 SITI MUTIRAH
196605071988032011
2024 Siti Nadrotun Naim 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0018944588100

09021710011046
091985892007 Siti Nadrotun N
196502152007012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2025 SITI NANURIJA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983631100

12021702711014
120271449196 SITI NANURIJA
196210081983052007
2026 SITI NGAISAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272217100

11021702710727
110271542019 SITI NGAISAH
196108261981092003
2027 Siti Nurhasanah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0019234444100
2842739640300032 KCP TUPAREV

09021702710274
091737372013 Siti Nurhasanah
196105101983082002
2028 SITI NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0006831885100
7133742643300073 KCP WERU

10021715710882
101635387027 SITI NURHAYATI
196408011998022002
2029 SITI NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0020830689100

13021702711585
130271892145 SITI NURHAYATI
196805052007012019
2030 SITI NURJANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023972271100

12021702710210
120271688199 SITI NURJANAH
196402011984102008
2031 SITI NURJANAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 1 PEJAMBON

14021702710406
140271652038
198509252009022001
2032 SITI NURSYAHRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,591,200 0057862637100

13021702711332
130271918063 SITI NURSYAHRI
197002142005012008
2033 SITI PATIMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023983044100

12021702710578
120271493211 SITI PATIMAH
196110301982042006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2034 SITI PATONAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019155889100
SD NEGERI 1 PABEDILAN KULON BPD JABAR BANTEN
9036745647300043 KCP LOSARI

10021702710327
101586902023 SITI PATONAH
196707041988032004
2035 SITI RAENI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057898151100

KIDUL
4150744647300043 KCP TUPAREV
13021702711758
130271924072 SITI RAENI
196608182007012008
2036 SITI RAHAYU 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057650605100
9462750652300043 KCP WERU

13021702710817
130271387087 SITI RAHAYU
197211301996032002
2037 SITI RODIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0023980916100

12021702710048
120271215231 SITI RODIAH
196707022001122003
2038 SITI ROHAEMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019915107100
5339740642300043 KCP WERU

12021702711214
120271779240 SITI ROHAEMAH
196210071988092001
2039 SITI ROHMAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023984652100

12021702710856
120271241243 SITI ROHMAH
196706261992032008
2040 SITI ROHYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023984083100

12021702710669
120271891216 SITI ROHYATI
196403111983052002
2041 Siti Roiyah, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018705176100

07021502700385
072136632005 Siti Roiyah, Sp
196203161983052003
2042 SITI ROKAYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019157008100

10021702710301
101786897019 SITI ROKAYAH
196609041988032007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2043 Siti Romlah 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0019233960100
6741740641300062 KCP TUPAREV

08021709010219
084127054001 Siti Romlah
196204091982042007
2044 Siti Saidah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692775100
2544748650300063 KCP WERU

09021718010906
091840917007 Siti Saidah
197012121994122005
2045 SITI SAODAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023971542100

12021702710386
120271156125 SITI SAODAH
196808061992032008
2046 SITI SAPARIYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018692465100
0835747648300032 KCP WERU

10021718010764
101486412020 SITI SAPARIYANI
196905031993012001
2047 Siti Sofiah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019233146100

KULON
8554740642300023 KCP TUPAREV
08021702710122
085435054017 Siti Sofiah
196212221983052004
2048 SITI SOLECHA INDI ASTUTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0069106072100

15021702711538
150261187252 SITI SOLECHA INDI ASTUTI
198302202014062003
2049 Siti Suminah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018695431100

09021702710794
091538882005 Siti Suminah
196308061988032004
2050 SITI SYARIFAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207717100

11021718011165
111801206002 SITI SYARIFAH
196708082007012013
2051 SITI WAHYUNI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057653681100

13021702711105
130271269060 SITI WAHYUNI
197103201999032003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2052 SLAMET SAPTO ADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 --
SMP NEGERI 2 KARANGSEMBUNG
6657758659200022
17021709710213
170971121008
198003252010011007
2053 Sobirin 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018946033100

09021722010743
091586897026 Sobirin
196607041988031016
2054 SODIKIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652195100
9042756658200023 KCP WERU

13021718010433
131801839012 SODIKIN
197807102008011004
2055 SOFIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057758597100

13021702711385
130271521067 SOFIAH
196911212005012005
2056 Sofyan 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018705621100

08021709410261
084431055055 Sofyan
196308121984121005
2057 SOFYAN ANDIWIJAYA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980436100

12021702710395
120271261152 SOFYAN ANDIWIJA
196201241982041002
2058 SOHARI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057860952100
4049747647200003 KCP LOSARI

13021702711455
130271866053 SOHARI
196907172007011010
2059 SOHIBUN ANWAR 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019916431100

12021702710927
120271281151 SOHIBUN ANWAR
196208121982041002
2060 SOLEHA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 CILEDUG WETAN
0540747648300032 KCP CILEDUG

14021702710157
140271247040
196909082007012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2061 SOLIHIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0026335698100

13021702711732
130271847071 SOLIHIN
196702251991031006
2062 SOLIKIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917304100

13021702710917
130271215076 SOLIKIN
197203172008011006
2063 SOLIMAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 WANAKAYA

14021702710463
140271545040
196811072007012008
2064 Somadi, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704498100
SD NEGERI 3 JATISEENGKIDUL BPD JABAR BANTEN

07021502700354
075135053002 Somadi, S.pd
196112191983051002
2065 Sony Apriyanto 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018928019100
8757741643200032 KCP CILEDUG

08021710010292
085727055003 Sony Apriyanto
196304251987031008
2066 SOPIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 KAPETAKAN
4138765666300043 KCP TUPAREV

14021702711527
140271891037
198708062009022001
2067 SRI ADIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 -
SMP NEGERI 2 WERU
2860757658300052 KCP WERU

14021710011111
141001935004
197905282008012007
2068 SRI AFIFAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023977168100

12021722010521
122201771033 SRI AFIFAH
196704101988032006
2069 SRI AGUSTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0019916928100

13021702711013
130271581081 SRI AGUSTINI
197108172008012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2070 Sri Amanah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018927624100
2859740640300002 KCP CILEDUG

09021702710737
092587377015 Sri Amanah
196205271984122002
2071 SRI AMPERAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0007010168101
SD NEGERI 2 JUNGJANGWETAN BPD JABAR BANTEN

10021702710386
101888902012 SRI AMPERAWATI,
196708131990032004
2072 SRI ANDAYANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0000729991100

10021702710084
102135372011 SRI ANDAYANI
196101181981092002
2073 SRI ANDAYANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057860431100
0835751652300032 KCP LOSARI

13021702710787
130271454063 SRI ANDAYANI
197305031997032004
2074 SRI ANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017381407100
4238754656300023 KCP TUPAREV

11021718011284
111801152001 SRI ANI
197609062008012005
2075 SRI ANIDAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023982641100

12021702710751
120271765228 SRI ANIDAH
196504061986102010
2076 Sri Aningsih 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,266,100 0019232948100

KIDUL
3536742642300012 KCP TUPAREV
08021706110161
083625056019 Sri Aningsih
196402041984102005
2077 SRI ASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023983941100

12021702711635
120271297268 SRI ASIH
196202271983052006
2078 SRI ASMARANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057862998100

13021702711815
130271931062 SRI ASMARANI
196604012006042004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2079 SRI ASTUTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693275100
6453739640300042 KCP WERU

10021702710096
102285372035 SRI ASTUTI
196101211982042009
2080 SRI ATININGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017484176100
SD NEGERI 2 KARANGMULYA BPD JABAR BANTEN

11021702710745
110271211022 SRI ATININGSIH
196112101981092001
2081 Sri Eka Ningsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018945347100

08021709010302
083329056012 Sri Eka Ningsih
196406011987032007
2082 SRI ELIS RANGMIATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653914100
SD NEGERI 2 CEMPAKA KEC. BPD JABAR BANTEN

TALUN
13021702711306
130271721054 SRI ELIS RANGMIATI
197004102008012006
2083 SRI ENTIHATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023976137100

KIDUL
12021722011802
122201117047 SRI ENTIHATI
196603081988032007
2084 SRI HADRIYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019232026100
3652745647300042 KCP TUPAREV

10021702710313
102236402017 SRI HADRIYATI
196703201988032004
2085 Sri Hariyati, Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700697100

07021502700368
076025055001 Sri Hariyati, S
196302281983052004
2086 SRI HARTATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0017205188100
6345740642300023 KCP WERU

11021718011047
111801257002 SRI HARTATI
196210131984122003
2087 SRI HARTATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0057861282100
6661739642300002 KCP LOSARI

13021722012093
132201511012 SRI HARTATI
196103291984102002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2088 SRI HARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019279154100
9538746648300032 KCP WERU

10021702710497
101337907019 SRI HARTI
196802061992022002
2089 SRI HARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 SETU KULON
8842744647300092 KCP WERU

14021702712803
140271418034
196605102008012004
2090 SRI HARTINI DIYAHWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972549100

12021702711650
120271389214 SRI HARTINI DIY
196210221982042004
2091 SRI HARYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 0057897775100
3655749651300052 KCP TUPAREV

13021702711103
130271125064 SRI HARYATI
197103232008012002
2092 SRI HASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018691914100
1454744647300033 KCP WERU

10021702710299
102340397016 SRI HASIH
196611221988032005
2093 SRI HASTUTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017381466100
8850749651300062 KCP TUPAREV

11021781011251
118101252001 SRI HASTUTI
197105181999032005
2094 SRI HASTUTI WAHYUNINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 -
SD NEGERI 3 JAGAPURA LOR

14021702710061
140271651032
196109231982042005
2095 Sri Hendani 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019158381100

08021708710364
084735054030 Sri Hendani
196212151989032008
2096 SRI HENDAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020830743100
SD NEGERI 2 ORIMALANG BPD JABAR BANTEN

13021702711844
130271545068 SRI HENDAYATI
196511102007012012
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2097 SRI HIDAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018944634100

10021715710748
101736402027 SRI HIDAYATI
196710031989032004
2098 SRI IDAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 3 ASTANALANGGAR

14021702711460
140271617034
197006012008012017
2099 SRI ILA UMIYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020175311100
SD NEGERI 2 GUMULUNGLEBAK BPD JABAR BANTEN

12021702710648
120271273198 SRI ILA UMIYATI
196204121982042008
2100 Sri Indamawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019305597100

08021702710113
085332053029 Sri Indamawati
196109211982042004
2101 SRI JUNARIA NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973911100

12021702711396
120271868239 SRI JUNARIA NUR
196201161982042004
2102 SRI KURNIANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653671100

13021702711104
130271627078 SRI KURNIANI
197103212008012004
2103 SRI KURNIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981841100

12021702711817
120271756212 SRI KURNIASIH
196209271986032004
2104 SRI KURNIASIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019156079100
SD NEGERI 1 PANGENAN BPD JABAR BANTEN
5843747649300042 KCP LOSARI

10021702710474
101490412016 SRI KURNIASIH
196905111991032009
2105 SRI LIDIYA RAHMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023976676100

12021722010645
122201253020 SRI LIDIYA RAHM
196408061984102006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2106 Sri Listiatun 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018691159100
2251744647300033 KCP WERU

08021708710393
085132058027 Sri Listiatun
196609191994122002
2107 Sri Martini 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018928930100
7637741643300082 KCP CILEDUG

09021702710302
091486382011 Sri Martini
196303051984102011
2108 SRI MARYATIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020176415100

13021702711853
130271346063 SRI MARYATIN
196509282007012007
2109 SRI MEI IRIANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023976791100

12021722011775
122201671044 SRI MEI IRIANI
196305211983052007
2110 SRI MELINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023981041100

12021702711262
120271959208 SRI MELINA
196609291990032006
2111 SRI MULYA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -

14021722010736
142201871014
197006202007012010
2112 SRI MULYA ASIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0017205013100
4854746648300022 KCP WERU

11021715711084
111571114003 SRI MULYA ASIH
196805221991032008
2113 SRI MULYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057650923100
5638749649300002 KCP WERU

13021702711110
130271427061 SRI MULYANI
197103061999032007
2114 SRI MULYANINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652144100
4253757659300043 KCP WERU

13021718010338
131801278012 SRI MULYANINGSIH
197909212003122005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2115 Sri Mulyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018946408100

08021708710331
084432058028 Sri Mulyati
196609121988032007
2116 SRI MULYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017631950100

11021702710733
110271173025 SRI MULYATI
196109071981092002

12021702710664
196205191983052003
6133748650300053 KCP CILEDUG

13021702711240
197008012008012010
2119 SRI MUMPUNI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026553100
0948745647300062 KCP CILEDUG

13021702711697
130271953067 SRI MUMPUNI
196706162007012012
2120 SRI MUNDRIATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019305521100

10021715410861
101590902029 SRI MUNDRIATI
196707121998022001
2121 SRI MURYANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057862734100

13021702711395
130271922068 SRI MURYANI
196911062008012003
2122 SRI NAAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980428100

12021702710543
120271517236 SRI NAAH
196202031982042005
2123 SRI NURHATIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0058540234100
SMP DYAH PITHALOKA BPD JABAR BANTEN
3554740641300042 KCP CILEDUG

13021715612070
131561212013 SRI NURHATIN
196202221984032007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2124 SRI NURHAYATI S. 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0019158217100

10021715610749
101437407019 SRI NURHAYATI S
196804051995012001
2125 SRI NURYANTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0094802253101
SD NEGERI 2 KARANGTENGAH BJB
1153763665300033
17021702710029
180271193856 SRI NURYANTI
198508212009022001
2126 SRI PONIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023978954100

12021702710667
120271344235 SRI PONIAH
196109101983052002
2127 SRI PONINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023981858100

12021702710263
120271927215 SRI PONINGSIH
196209191983052006
2128 Sri Rahayu. S.pd. 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018701278100

07021502700034
076124057008 Sri Rahayu. S.p
196501291986102004
2129 Sri Rejeki 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018700174100

07021502700267
074630053001 Sri Rejeki
196107141982012006
2130 SRI ROHAETIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0057654708100

13021702712086
130271243059 SRI ROHAETIN
196107221983052002
2131 SRI ROHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057650702100
2944750652300042 KCP WERU

13021702710873
130271414062 SRI ROHAYATI
197206121996032004
2132 SRI SANTI LESMANAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0020026111100
2138749649300003 KCP CILEDUG

13021702711026
130271364076 SRI SANTI LESMA
197108062008012006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2133 SRI SETIAWATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023979322100

12021702711578
120271983199 SRI SETIAWATI
196611041992022001
2134 SRI SUGIARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023978695100

12021702710655
120271881217 SRI SUGIARTI
196304061983052013

11021702710962
196102241982042003

12021702711017
196206221983052006
2137 Sri Suhartini 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702193100

07021502700387
073935055002 Sri Suhartini
196312071983052003
2138 Sri Sulastri 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0019156605100

09021709710816
092436422001 Sri Sulastri
197103241999032001
2139 SRI SULASTRI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 3 CIWARINGIN

14021702712058
140271461036
196607152008012003
2140 SRI SUMARNI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917290100

13021702711568
130271496062 SRI SUMARNI
196806122007012024
2141 SRI SUMIYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020830808100

13021702711325
130271879064 SRI SUMIYATI
197003032007012011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2142 SRI SURYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023984539100

12021702710177
120271657294 SRI SURYANI
196505131994032003
2143 SRI SUSENI WAHYUNI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207385100

11021715411181
111541471001 SRI SUSENI WAHY
196801102008012005
2144 Sri Susilawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018944391100

08021702710104
084725055001 Sri Susilawati
196302151982042002
2145 SRI SUTARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018695448100

10021702710416
102388912010 SRI SUTARTI
196908231993072001
2146 SRI UMI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057650842100
5948749651300052 KCP WERU

13021702711051
130271889056 SRI UMI
197106162000122001
2147 SRI UMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0020215712100
2041747649300083 KCP TUPAREV

13021702711461
130271431065 SRI UMIYATI
196907092008012009
2148 SRI UTARI PUSPITO W. 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0057861592100
4458756658300012 KCP LOSARI

13021715710464
131571157014 SRI UTARI PUSPITA W.
197801262008012005
2149 SRI WAHYUNI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019234101100
7862750652300062 KCP TUPAREV

10021709710876
102737427008 SRI WAHYUNI
197205301998012001
2150 SRI WAHYUNI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,982,600 0017205005100
5936747647300002 KCP WERU

11021715611160
111561502002 SRI WAHYUNI
196906042007012007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2151 Sri Wantuti 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018927731100
4760739641300012 KCP CILEDUG

08021702710092
086027053011 Sri Wantuti
196104281982042004
2152 Sri Waskitasari 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018944545100

08021709410263
084533055008 Sri Waskitasari
196310131984122002
2153 Sri Wiati 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704676100

07021502700210
075926054006 Sri Wiati
196203271982042003
2154 SRI WIJAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017380941100
3162740640300003 KCP TUPAREV

11021702710754
110271654013 SRI WIJAYATI
196208301981092001
2155 SRI YATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057651202100
2742748650300052 KCP WERU

13021702711305
130271513151 SRI YATI
197004102008012005
2156 SRI YULIANINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018928728100
SD NEGERI 2 CIKULAKKIDUL BPD JABAR BANTEN
2035740642300033 KCP CILEDUG

10021702710191
101586377018 SRI YULIANINGSI
196207031986102002
2157 SRI YULIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021702712843
140271951034
196706262007012016
2158 SRI YUNINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023979446100

12021702711186
120271779239 SRI YUNINGSIH
196506251986102005
2159 Sri Yunirah 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693887100
9550741643300043 KCP WERU

08021709710265
085035055002 Sri Yunirah
196312181984122002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2160 Sriah 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018691566100
SD NEGERI 1 ORIMALANG BPD JABAR BANTEN
5856745646300002 KCP WERU

09021702710482
092437402002 Sriah
196705241986102001
2161 SRINANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023983591100

12021702710703
120271342231 SRINANI
196301161986102002
2162 SRIWATI SETIANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057862191100

13021702710806
130271716060 SRIWATI SETIANAH
197301171998032004
2163 SUAEBAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020046082100

WETAN
12021702710212
120271957249 SUAEBAH
196502101986102008
2164 SUAEBAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023981701100

12021702710301
120271883239 SUAEBAH
196305211983052004
2165 SUAENAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023974363100

12021702710742
120271742227 SUAENAH
196411021986102003
2166 Subagjo 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018701855100

07021502700476
074631054003 Subagjo
196208141986101001
2167 SUBANDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023971119100

12021702710507
120271415153 SUBANDI
196501041991031011
2168 Subandi Heryanto, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018705400100

07021509700656
073327054032 Subandi Heryant
196204011984121001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2169 SUBARJO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977273100

12021722010838
122201759035 SUBARJO
196602061988031008
2170 Subedi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018944065100

08021709410411
086328059002 Subedi
196705311991031010
2171 SUBENI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023970732100

12021702711719
120271339223 SUBENI
196205171983051008
2172 Subhan Leo 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019153274100
1461745645200002 KCP LOSARI

08021709410355
086124059001 Subhan Leo
196701291989031006
2173 SUBIYADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023971623100

12021702711768
120271555200 SUBIYADI
196803142008011005
2174 SUBKHAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020046112100

13021702711624
130271877077 SUBKHAN
196802152007011016
2175 SUCI LISTIANININGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972492100

12021702710058
120271285188 SUCI LISTIANINI
196301161982042002
2176 SUCIATI ACIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057749652100
1149749652300033 KCP CILEDUG

13021702711015
130271174158 SUCIATI ACIH
197108172008012004
2177 SUCIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057655496100

13021715410497
131541853005 SUCIAWATI
197706192008012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2178 SUDARMA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057653736100

13021722011126
132201186013 SUDARMA
197102062003121007
2179 SUDARMINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018706326100

10021702710378
101637897015 SUDARMINI
196606081990012001
2180 Sudarmo 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,949,400 0018694700100
9356743647200003 KCP WERU

09021702710781
092439892005 Sudarmo
196510241988031006
2181 Sudarnoto 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018707713100

09021709710853
092090377012 Sudarnoto
196211171984121002
2182 Sudarto 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019156222100

08021702710097
085631054003 Sudarto
196208241982041003
2183 SUDARTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023980339100

12021702711200
120271741219 SUDARTO
196203231984101004
2184 SUDIANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,108,100 0019156664100

10021721710947
102538432010 SUDIANTO
197307262009021001
2185 SUDIRA 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0313200023152

10021722010162
102185377015 SUDIRA
196201191984101004
2186 SUEB 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980290100

12021702711050
120271343225 SUEB
196205201983051006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2187 SUEB 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023980584100

12021722011096
122201994045 SUEB
196104061984101003
2188 Sueni 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018691019100
0141742643300023 KCP WERU

09021722010375
091688887007 Sueni
196408091986032011
2189 Sufiono 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019232972100
3958743646200022 KCP TUPAREV

08021708710463
085829057018 Sufiono
196506261994121001
2190 SUGANDA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018946645100

09021702710430
092286877029 SUGANDA
196204211986101001
2191 SUGANDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057898127100
9744745647200022 KCP TUPAREV

13021702711722
130271595180 SUGANDI
196704121991031012
2192 SUGIANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023972001100

12021702710375
120271715182 SUGIANAH
196506121992122001
2193 SUGIANTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0023972735100

12021702710457
120271841232 SUGIANTO
196907072002111001
2194 SUGIARTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017380990100
5756739640300032 KCP TUPAREV

11021702710820
110271527018 SUGIARTI
196104241982012006
2195 SUGIARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0058541133100

13021702712042
130271698084 SUGIARTI
196208051983052011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2196 SUGIETI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020830867100

12021702710546
120271151186 SUGIETI
196206091982042013
2197 SUGIHARTO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 0020830875100

13021702710284
130271689069 SUGIHARTO
198006062005011006
2198 SUGIHARTO ONO SETIONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017357220100

11021709711104
110971843005 SUGIHARTO ONO S
197011212005011005
2199 SUGINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0058531847100

13021702711125
130271891155 SUGINI
197102062008012005
2200 SUGIYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023974495100

12021702710820
120271779229 SUGIYATI
196212201986012004
2201 SUGONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0017381156100
3533755656200022 KCP TUPAREV

11021709711243
110971180002 SUGONO
197702012002111002
2202 Suhada, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703416100

07021508700640
074031054003 Suhada, S.pd
196208081984031008
2203 SUHADIR 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018706709100

10021702710536
102436917016 SUHADIR
197004241992031005
2204 Suhaelih, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700646100

07021508700639
075125054005 Suhaelih, S.pd
196202191984032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2205 SUHAENI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0023979101100
SD NEGERI 1 GEMBONGANMEKAR BPD JABAR BANTEN

12021702711474
120271122249 SUHAENI
196903262001122002
2206 SUHAENI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,012,000 -
SD NEGERI 3 BOJONG WETAN
2652743646300062
19021702710207
190271193005
196503202007012007
2207 SUHAENI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058548782100

KARANGWARENG
13021702710984
130271664056 SUHAENI
197109232007012004
2208 SUHAERIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0057654449100

13021702711985
130271471170 SUHAERIYAH
196309151986102004
2209 SUHAETI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023971747100

12021702710623
120271358214 SUHAETI
196702011993012002
2210 Suhara 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018695979100

09021722010759
091789382026 Suhara
196508061988031007
2211 Suhardi 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018701804100

06021509700004
063831053001 Suhardi
196108061981121001
2212 SUHARDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057861691100
6637752654200012 KCP LOSARI

13021715710725
131571665014 SUHARDI
197403052008011004
2213 Suhari. S.pd. 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018697165100

07021502700036
076226053020 Suhari. S.pd.
196103301982041002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2214 SUHARJO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0018943808100

10021702710502
101686897011 SUHARJO
196609041992021001
2215 Suharjo, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,266,100 0018698341100

07021502700420
074728055008 Suharjo, S.pd
196305151984101013
2216 SUHARNI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531898100

13021702711337
130271357066 SUHARNI
197002052007012007
2217 SUHARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531553100
5446747650300012 KCP WERU

13021702711512
130271236075 SUHARTI
196901142008012010
2218 SUHARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023970953100

12021702711687
120271857243 SUHARTI
196611091988082002
2219 SUHARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023971917100

12021702710802
120271829231 SUHARTI
196603091988032005
2220 Suharti Juliah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018695146100

09021715711030
091538407006 Suharti Juliah
196807061996022003
2221 Suhartini 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018691183100
2754741643300032 KCP WERU

08021712510252
085427055028 Suhartini
196304221984112001
2222 SUHARTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019916413100

12021702710950
120271285186 SUHARTINI
196603271986102004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2223 SUHARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SD NEGERI 2 BATEMBAT

14021702710224
140271743040
196904152007012012
2224 SUHARTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0057654481100

13021702712002
130271234068 SUHARTINI
196304291986102001
2225 Suharto 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019153185100
SD NEGERI 1 KUDUKERAS BPD JABAR BANTEN
0544739642200032 KCP LOSARI

09021702710234
091835872008 Suharto
196102121983051004
2226 SUHARTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023982528100

12021702710769
120271567282 SUHARTO
196704052008011007
2227 SUHARTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0057654041100

13021702711431
130271432070 SUHARTO
196909042001121004
2228 Suharyani 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,704,300 -
SMP NEGERI 1 PANGURAGAN

14021781011706
148101539002
197504272011012001
2229 Suhati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019153134100
0336739641300043 KCP LOSARI

08021702710133
083633053005 Suhati
196110041983052005
2230 SUHATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023974509100

12021702710837
120271668216 SUHATI
196211231994032004
2231 Suhemi, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702312100

07021502700238
075226054017 Suhemi, Spd
196203201982042005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2232 SUHENDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019156761100

10021702710085
101439377024 SUHENDI
196204091981091001
2233 SUHENDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 -
SMP NEGERI 1 SUSUKAN

14021715712486
141571732004
196712252007011008
2234 SUHENDRA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SD NEGERI 1 WALAHAR
7448764666200002
17021722010228
182201123463
198601162009021001
2235 Suhendri 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0018928541100
5547740643200022 KCP CILEDUG

08021711710435
084725054043 Suhendri
196202151986031017
2236 SUHENDRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057860707100
6244749650200003 KCP LOSARI

13021702711075
130271357065 SUHENDRI
197105121992031003
2237 Suheni 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019232964100
3957745647300032 KCP TUPAREV

08021708710447
085729059015 Suheni
196706251995032004
2238 SUHENI SUPARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017206591100

11021702710573
110271490023 SUHENI SUPARTI
196104231979122001
2239 SUHERLINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -

14021722011422
142201596009
196904202008012006
2240 SUHERMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023981408100

12021702710612
120271898205 SUHERMAN
196408241984101002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2241 SUHERMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019231658100
0846743643200012 KCP TUPAREV

10021702710354
101937392022 SUHERMAN
196505141988091001
2242 SUHERMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974800100
SD NEGERI 2 CILEDUGWETAN BPD JABAR BANTEN

12021702710415
120271597128 SUHERMAN
196105151983051004
2243 SUHERMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0058540285100
8161745648200013 KCP CILEDUG

13021702711667
130271165076 SUHERMAN
196708292006041002
2244 SUHERMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017357514100

11021718011241
111801031002 SUHERMAN
197405201999031009
2245 SUHERMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0058551481100
2743740642200032 KCP TUPAREV

13021722012063
132201143018 SUHERMAN
196204111983051009
2246 SUHERNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017483064100
6547739640300052 KCP WERU

11021702710707
110271868025 SUHERNI
196102151981092003
2247 SUHERNI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020830956100

13021702711654
130271964084 SUHERNI
196709262008012002
2248 Suherti 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018695456100

09021702710359
091339372005 Suherti
196109021986012001
2249 SUHERTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017204521100
1147739640300023 KCP WERU

11021702710730
110271755020 SUHERTI
196108151981092006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2250 SUHESTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019279146100
0333739640300033 KCP WERU

10021710010711
101735372024 SUHESTI
196110011981112001
2251 SUIDAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019916537100

13021702711501
130271411064 SUIDAH
196902242007012005
2252 SUJADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017561499100

11021702710721
120271951306 SUJADI
196107071981091002
2253 Sujadi 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018708371100

08021708710395
083526057044 Sujadi
196503031990031010
2254 SUJADI SUMINARYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023971852100

12021702711087
120271996219 SUJADI SUMINARY
196606101988032011
2255 SUJANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981432100

12021702710781
120271963234 SUJANI
196406181986031009
2256 SUJIANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023975661100

12021702711489
120271873249 SUJIANI
196211101984102004
2257 SUJIANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0057654325100

13021702711876
130271943064 SUJIANINGSIH
196506141986102005
2258 SUJONO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023976927100

12021722011026
122201229021 SUJONO
196203061984101004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2259 Sujono, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018699737100

07021502700202
074525054002 Sujono, S.pd
196202131982041002
2260 Sukadi 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057651210100
2650748651200022 KCP WERU

13021722011315
132201378008 Sukadi
197003182000031003
2261 Sukaenah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023975726100
SD NEGERI 2 BOJONGGEBANG BPD JABAR BANTEN

12021702711464
120271746230 Sukaenah
196608161991032010
2262 SUKAENAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023972581100

12021702710720
120271589240 SUKAENAH
196205241982042003
2263 Sukaeni 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023978555100

12021702711142
120271116199 Sukaeni
196402151986032007
2264 SUKAESIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020830980100

12021702710291
120271166136 SUKAESIH
196107231982042005
2265 SUKAESIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057749776100
5835748651300022 KCP CILEDUG

13021702711291
130271244070 SUKAESIH
197005031997032003
2266 Sukamto 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019156265100
SD NEGERI 1 KENDAL BPD JABAR BANTEN

09021702710356
091635397008 Sukamto
196601081986101004
2267 Sukana 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692899100
3748747650200022 KCP WERU

08021709410488
084827061004 Sukana
196904161994121001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2268 Sukana 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018691711100
7543741643200022 KCP WERU

08021709410260
084325055004 Sukana
196302111984121002
2269 SUKANDAR 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020175257100

12021702710654
120271987211 SUKANDAR
196201291983051001
2270 SUKANDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057758503100

13021702711281
130271135061 SUKANDI
197005222008011003
2271 SUKANIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020045450100

13021702710988
130271554161 SUKANIH
197109192008012003
2272 Sukardi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018694875100

08021709410474
085934057006 Sukardi
196511271994121002
2273 SUKARDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020831006100

13021702711656
130271378057 SUKARDI
196709252002111001
2274 SUKARDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023978271100

12021702711503
120271283224 SUKARDI
196706031988031009
2275 Sukari, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018702487100

07021502700455
073529055002 Sukari, S.pd
196306031985081002
2276 SUKARLI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019312038100
3659741646200002 KCP TUPAREV

10021722010230
102586382020 SUKARLI
196303271988031007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2277 SUKARMAN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017272837100

11021718011276
111801167002 SUKARMAN
197403122007011009
2278 SUKARSO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023982056100

12021702711198
120271272138 SUKARSO
196204081984101006
2279 SUKARTA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0057758384100

13021702711193
130271257071 SUKARTA
197010052003121006
2280 Sukarya 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018706857100

08021702710095
083927054002 Sukarya
196204071982041010
2281 SUKARYA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0057898046100

KIDUL
1443747648200012 KCP TUPAREV
13021702711513
130271873055 SUKARYA
196901111992021002
2282 Sukasa 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018945592100

09021709710955
091488407005 Sukasa
196807051992031007
2283 SUKATMA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023970252100
SD NEGERI 1 PANGGANGSARI BPD JABAR BANTEN

12021702710018
120271724213 SUKATMA
196711121991031011
2284 SUKAWATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019233642100
4554740642300043 KCP TUPAREV

10021702710178
102340877016 SUKAWATI
196212221985112002
2285 SUKAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0069145361100
9635758659300132 KCP TUPAREV

15021715711544
151571138917 SUKAWATI
198003032009022002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2286 Sukawi 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0085759078100
5657762664200012
17021722010195
172201134103 Sukawi
198403252010011010
2287 SUKAYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020026995100
SD NEGERI 1 BPD JABAR BANTEN

CILENGKRANGGIRANG
8544743645300003 KCP CILEDUG
13021702711834
130271915065 SUKAYAH
196512122007012013
2288 Sukendi 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018707772100
SD NEGERI 1 WANASABA LOR BPD JABAR BANTEN

09021702710313
092187872007 Sukendi
196106191984121002
2289 SUKENDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023977941100

12021722010682
122201565018 SUKENDI
196205251983051004
2290 SUKESIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980258100

12021702710117
120271349125 SUKESIH
196206071982042004
2291 SUKESIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019916944100

12021702710596
120271366204 SUKESIH
196203231982042007
2292 SUKESIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023980231100

12021702710725
120271182223 SUKESIH
196207061982042005
2293 SUKESIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057759951100

13021709710723
130971976006 SUKESIH
197404032003122006
2294 SUKESIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023982560100

12021702711228
120271136205 SUKESIN
196612151988032006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2295 SUKILA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0057654724100

13021722012089
132201344015 SUKILA
196106121982041006
2296 SUKIMAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976821100

12021722010442
122201558030 SUKIMAN
196303161986101001
2297 SUKIMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023975874100

12021702711731
120271658215 SUKIMAN
196106141982041001
2298 SUKIRAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020175915100

13021702711663
130271332064 SUKIRAH
196709062007012012
2299 Sukirat 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018707667100

09021702710243
091537372009 Sukirat
196105061983052002
2300 SUKIRMAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057654120100

13021702711515
130271771065 SUKIRMAN
196901101998031002
2301 SUKIRNA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0057759291100

13021722012094
132201451013 SUKIRNA
196103231983051003
2302 SUKIRNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023970767100

12021702711182
120271192192 SUKIRNO
196201221982041002
2303 SUKIRNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017207679100

11021718011038
111801057001 SUKIRNO
196208021983031011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2304 SUKIRNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023976307100

12021722011070
122201225023 SUKIRNO
196201061984101006
2305 SUKIRNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020833424100

15021722411320
152241112918 SUKIRNO
196706212014091001
2306 SUKMAJAYA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023974215100

12021702711217
120271767194 SUKMAJAYA
196702091994031005
2307 SUKMANA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0058541095100

13021702711877
130271656058 SUKMANA
196506082007012003
2308 Sukmanto 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018693674100
8433747649200132 KCP WERU

09021709711024
091285412013 Sukmanto
196901011995121002
2309 SUKMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023970023100

12021702710089
120271492245 SUKMAWATI
196502031986102007
2310 Sukmawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018706040100

08021710410278
086133055001 Sukmawati
196310291985122001
2311 SUKRONI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057757981100

13021702710834
130271428046 SUKRONI
197209172002111001
2312 SULAMI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917347100

13021702711596
130271451080 SULAMI
196804182007012010
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2313 SULANCI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057651199100
3745748650300052 KCP WERU

13021702711300
130271883064 SULANCI
197004132000122002
2314 SULASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0058531669100
6753740642300042 KCP WERU

13021702712061
130271974144 SULASIH
196204212007012002
2315 SULASMI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020215372100
6833740640300012 KCP TUPAREV

12021702711447
120271637223 SULASMI
196205011982042007
2316 SULASTRI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057653027100

13021702710313
130271618074 SULASTRI
198002182005012013
2317 Sulastri, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018701111100

07021502700242
076031054002 Sulastri, S.pd
196208281982042007
2318 SULISTIAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0069076998100
8258759661300053 KCP WERU

15021774811355
157481103643 SULISTIAWATI
198109262009022008
2319 SULISTIYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
0234758659300033
16021715410015
171541104440
198009022011012001
2320 SULISTYOWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057653655100

13021702711078
130271653059 SULISTYOWATI
197105101993082001
2321 Suma 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019231798100
1735742646200052 KCP TUPAREV

09021702710409
091386887009 Suma
196404031986101009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2322 SUMAENAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0017272632100

11021710011259
111001554001 SUMAENAH
197611192001122001
2323 SUMAHYAR SOPATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0057758910100

13021702711740
130271247063 SUMAHYAR SOPATI
196701171988031005
2324 SUMANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0025305647100

12021702710858
120271614219 SUMANA
196209011983051008
2325 SUMANA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020045892100

12021702711782
120271734119 SUMANA
196506011986102006
2326 SUMARDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018695650100

10021722010860
102140417010 SUMARDI
197011182006041005
2327 SUMARDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018945908100

10021702710358
101585882027 SUMARDI
196307021988111002
2328 SUMARDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023980592100

12021702711151
120271486150 SUMARDI
196103171989011001
2329 SUMARDI HAMID DARMAJI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 3 KEDUNGBUNDER
8436744646200032
16021702711003
180271186627
196601042008011002
2330 SUMARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023973332100

12021702710571
120271669245 SUMARI
196406051984102011
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2331 SUMARJO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057758041100

13021702710883
130271464181 SUMARJO
197205152008011019
2332 SUMARLINA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981191100

12021702710541
120271927214 SUMARLINA
196510211988112001
2333 SUMARNI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
3850747648300022 KCP WERU

14021702711450
140271247041
196905182008012009
2334 Sumarno 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018691396100
4636744646200022 KCP WERU

09021722010471
091436397007 Sumarno
196603041986101003
2335 Sumarno 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019233111100
6760745648200012 KCP TUPAREV

09021718011001
092636902004 Sumarno
196704281995121002
2336 SUMARNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0057651067100
6240748651200013 KCP WERU

13021702711208
130271942174 SUMARNO
197009081993071001
2337 SUMARTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0057759267100

13021722012072
132201929018 SUMARTI
196202091986032002
2338 Sumaryo, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703882100

07021502700205
074427053041 Sumaryo, Spd
196104121982041009
2339 SUMENTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917101100

13021702711589
130271876157 SUMENTI
196805012008012006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2340 SUMIANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020833912100

12021702710902
120271458205 SUMIANAH
196303221983052005
2341 Sumianah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018927918100
7937747649300102 KCP CILEDUG

09021718010982
091487912009 Sumianah
196906051994122001
2342 SUMIANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023976447100

WETAN
12021702710262
120271486148 SUMIANAH
196803202003122003
2343 SUMIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,106,900 0057653566100
SD NEGERI 1 CIAWIGAJAH BPD JABAR BANTEN

13021702711017
130271824062 SUMIATI
197108172008012006
2344 SUMIATI SLAMET 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018692961100
4140742644300043 KCP WERU

10021702710237
101638887019 SUMIATI SLAMET
196408081988032008
2345 SUMINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0303200023625
7439744646300032 KCP WERU

10021722010262
101288397021 SUMINAH
196601071988032007
2346 Sumini 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018705801100

08021710010404
084132059001 Sumini
196709091990032009
2347 SUMINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0058531601100
9549744648300012 KCP WERU

13021702711823
130271691153 SUMINI
196602172006042003
2348 SUMINTA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023975998100

12021722010269
122201248013 SUMINTA
196207261984101004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2349 Suminta 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703351100

07021502700236
076229053002 Suminta
196106301982041001
2350 SUMINTA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 WARUJAYA

14021702710252
140271191040
196605152007012009
2351 SUMIRAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 -
SMP NEGERI 2 PLUMBON

14021710012335
141001137004
196706272008012003
2352 SUMIRAT 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023980088100

12021702710622
120271544238 SUMIRAT
196301111988092001
2353 SUMIRI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652314100
2648754655300022 KCP WERU

13021709710590
130971978010 SUMIRI
197603162008012003
2354 SUMISIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018695741100

10021702710488
101540887021 SUMISIH
196406121991032005
2355 SUMIYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019915018100
0544741642300042 KCP WERU

12021702711359
120271179157 SUMIYATI
196302121983052008
2356 SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983583100

12021702710109
120271382269 SUMIYATI
196302251983052003
2357 SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023980800100

12021702710435
120271498228 SUMIYATI
196802021993012001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2358 SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019233715100
5148748651300053 KCP TUPAREV

10021715610904
102038917015 SUMIYATI
197008161998022001
2359 SUMIYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272489100

11021702711653
110271859017 SUMIYATI
196106101982042006
2360 SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023972174100

12021702710780
120271915221 SUMIYATI
196405161984102005
2361 SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 GALAGAMBA

14021702712532
140271323026
197004232008012003
2362 Sumiyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057861134100
SD NEGERI 2 BOJONGGEBANG BPD JABAR BANTEN
2748745649300022 KCP LOSARI

13021702711719
130271866159 Sumiyati
196704162008012003
2363 SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020045981100

13021702711539
130271684166 SUMIYATI
196809152007012009
2364 SUMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0057861266100
6759740640300002 KCP LOSARI

13021702712058
130271914156 SUMIYATI
196204271983052011
2365 SUMIYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0026335035100
SD NEGERI 1 SERANG BPD JABAR BANTEN

13021702711713
130271382056 SUMIYATI
196705062007012009
2366 SUMIYATI B. 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058540919100

13021722011226
132201839016 SUMIYATI B.
197008112008012008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2367 SUMNYAR 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019156966100

10021702710319
102386902014 SUMNYAR
196704231988032004
2368 SUNAECIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023978911100

12021702711781
120271527172 SUNAECIH
196112211986102001
2369 SUNANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026334993100

13021702710784
130271553072 SUNANI
197305082008012005
2370 SUNANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
SD NEGERI 2 GOMBANG

14021702711512
140271838036
196907142008011004
2371 Sunarmo 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 KARANG MULYA

14021702712455
140271589047
196911252008011001
2372 SUNARMO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0058551465100
3847743647200062 KCP TUPAREV

13021722011889
132201969013 SUNARMO
196505151988031013
2373 SUNARSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057862238100

13021702710947
130271928066 SUNARSIH
197112312000032007
2374 SUNARSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983141100

12021702710663
120271328236 SUNARSIH
196105251983052005
2375 Sunarti 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018943867100

09021702710280
092235377010 Sunarti
196201201984102003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2376 SUNARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0058541141100

13021702712062
130271374067 SUNARTI
196204151983052009
2377 SUNARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057758694100

13021702711444
130271582159 SUNARTI
196908112008012009
2378 SUNARTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0019917320100

12021702710704
120271249225 SUNARTINI
196211281986102001
2379 Sunarto 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018706229100

08021710710324
084032057003 Sunarto
196509081988031012
2380 SUNARTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023977184100

12021722010526
122201157024 SUNARTO
196703271988031008
2381 SUNARYO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058531936100

13021702711593
130271923074 SUNARYO
196804232002111001
2382 sunendra 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0026333474100

15021715711060
151571185193 SUNENDRA
197406242014061001
2383 SUNENTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980169100
SD NEGERI 2 KARANGWANGI KEC. BPD JABAR BANTEN

KARANGWARENG
12021702710586
120271232230 SUNENTI
196210261982042003
2384 SUNIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057758147100
SD NEGERI 1 KALIWEDI LOR BPD JABAR BANTEN

13021702710980
130271212068 SUNIAH
197110012000032003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2385 SUNIARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017206893100

11021702710732
110271771013 SUNIARTI
196109251981092001
2386 SUNIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972621100

12021702711807
120271678261 SUNIAWATI
196203061986092002
2387 Suningsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018692384100
0450742643300032 KCP WERU

09021710010858
092135387006 Suningsih
196401181984112001
2388 SUNINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0057654317100

13021722011859
132201387015 SUNINGSIH
196509091988032010
2389 SUNIRMAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018944774100

09021791010120
091440872020 SUNIRMAN
196112041981091001
2390 SUNJAYA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018692082100
4736744646200032 KCP WERU

10021722010269
101436897016 SUNJAYA
196604041988031011
2391 SUNOTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023971399100

12021702710634
120271522192 SUNOTO
196205031983051012
2392 SUNTARI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019156915100

10021702710235
101435887017 SUNTARI
196404021988031010
2393 Supaerah, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018699214100

07021506100416
076028055001 Supaerah, S.pd
196205281984102004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2394 SUPARDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017483803100

11021722010719
112201297005 SUPARDI
196107261981091001
2395 Supardi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018699729100

07021502700017
074325055002 Supardi, S.pd
196302111983051004
2396 SUPARJA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0019279235100

10021722010949
101540917032 SUPARJA
197012062003121002
2397 Suparman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018692821100
3342741642200053 KCP WERU

09021715710890
091739882009 Suparman
196310101988111001
2398 Suparman 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018927721100
4645743646200052 KCP CILEDUG

09021718010898
091986392016 Suparman
196503151989011004
2399 SUPARMI 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021702710043
140271859023
196608222007012006
2400 Suparno 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018699001100

07021502700445
073926054005 Suparno
196203071984101004
2401 SUPARNO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018692724100
2252740642200023 KCP WERU

10021702710144
102239377021 SUPARNO
196209201983051002
2402 SUPARNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057650915100
3741749649200002 KCP WERU

13021702711095
130271279068 SUPARNO
197104092008011002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2403 Suparyo, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018702721100

07021502700237
073432053005 Suparyo, S.pd
196109021982041003
2404 SUPATMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980274100

12021702710631
120271548297 SUPATMAH
196206041983052016
2405 SUPENA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057862351100

13021702711061
130271359058 SUPENA
197106041999031010
2406 SUPENDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018945630100

10021702710404
101290907021 SUPENDI
196801121990051001
2407 Supendi Mulyana 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018692562100
1356740643200013 KCP WERU

08021709410259
085633054001 Supendi Mulyana
196201241984121003
2408 Supiah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018946165100

09021715410958
091838887009 Supiah
196408122006042004
2409 SUPIYAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020215828100
3950743643200002 KCP TUPAREV

13021702711875
130271265071 SUPIYAN
196506182008011001
2410 SUPIYATUN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017630474100
SD NEGERI 2 GEBANG UDIK BPD JABAR BANTEN
1843739640300022 KCP LOSARI

11021702710998
110271918022 SUPIYATUN
196105111982042005
2411 Supranto 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018928973100
9150743647200033 KCP CILEDUG

09021722010762
092138892009 Supranto
196508161988031009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2412 Suprayitna, S.pd.i 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018697051100

07021502700423
073825055002 Suprayitna, S.p
196302061984101004
2413 SUPRAYITNO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057897910100
6735748650200032 KCP TUPAREV

13021702711308
130271946063 SUPRAYITNO
197004032000121005
2414 Suprayogi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018694565100
4550743644200013 KCP WERU

09021721710873
092140892017 Suprayogi
196512181991031005
2415 SUPRIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0057758813100

13021702711581
130271326077 SUPRIASIH
196805142007012007
2416 SUPRIATNA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019279308100

10021702710417
101586377027 SUPRIATNA
196912251993071001
2417 SUPRIATNA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0057654643100

13021702712069
130271989126 SUPRIATNA
196203071982041005
2418 SUPRIHONO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017207237100
SD NEGERI 2 CIKEDUK BPD JABAR BANTEN

11021702711655
110271409026 SUPRIHONO
196106261982041005
2419 SUPRIYADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023982943100

12021702710892
120271589250 SUPRIYADI
196207271982041004

12021702710568
196107041984101004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
5755752654200022 KCP TUPAREV

13021702710721
197404231998031004
2422 SUPRIYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 -
SD NEGERI 4 JUNGJANG

14021702712679
140271127037
196211061983051002
2423 SUPRIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023975289100

12021702711423
120271199244 SUPRIYATI
196503101986032010
2424 Supriyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018945029100

09021702710439
091538882004 Supriyati
196308061986102005
2425 SUPRIYATIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023984520100

12021702710443
120271361224 SUPRIYATIN
196512151994032005
6649740641300032 KCP WERU

10021702710112
196203171982042007

12021722010475
196607081988032008
2428 Supriyatin 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 SEMPLO
6457763665300063
16021702718182
170271116960
198511252009022001
2429 SUPRIYATNO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983702100

12021702711130
120271973180 SUPRIYATNO
196201161983051004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2430 SUPYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018707209100

08021710730043
084126055039 SUPYANI
196303091989031007
2431 Suradi 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0018707136100

08021702710107
083333054015 Suradi
196210011983051004
2432 SURATNI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023978482100

12021702710926
120271611152 SURATNI
196504121984102003
2433 SURATNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019915158100
7045741646200003 KCP WERU

12021702711305
120271267202 SURATNO
196307131986031015
2434 SURIP 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 -
SD NEGERI 1 BATEMBAT
4655743646200022
18021722010025
192201126661
196503231986101005
2435 SURIPNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0057650443100
5435759661200033 KCP WERU

13021702710184
130271285181 SURIPNO
198111032010011009
2436 SURKIM 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023980861100

12021702710514
120271948220 SURKIM
196708241992121002
2437 SURODIHARNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057749857100
5439745649200013 KCP CILEDUG

13021702711650
130271487060 SURODIHARNO
196711072006041003
2438 Suromo 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -
8136744648200013
16021702710998
180271186566
196608042008011003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2439 SURTANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976862100

12021722010438
122201927020 SURTANA
196207021986101001
2440 SURYADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0018692181100
7149745647200053 KCP WERU

10021702710317
102088902024 SURYADI
196708171988031012
2441 SURYAMAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017357174100
SD NEGERI 3 MERTAPADAKULON BPD JABAR BANTEN

11021702710997
110271962023 SURYAMAH
196105071982042007
2442 SURYANTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023977710100

12021722011093
122201415043 SURYANTO
196409031984101004
2443 Suryati, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018698854100

07021502700365
073625054010 Suryati, S.pd
196202041983052014
2444 SURYATI.S.Pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
3047763663300013
10021706220175
021988492002
198507152019032006
2445 SURYONO RAJU 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973741100

12021702710814
120271221205 SURYONO RAJU
196207101982041003
2446 SURYOTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023978997100
SD NEGERI 1 SUSUKAN BPD JABAR BANTEN

12021722011049
122201459033 SURYOTO
196106251983051002
2447 SUSANAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057652969100

13021702710094
130271939067 SUSANAH
198302282008012003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2448 SUSANTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020834031100

12021702710832
120271947107 SUSANTI
196203231982042008
2449 SUSANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652306100
5947754656300072 KCP WERU

13021715410579
131541376003 SUSANTI
197606152008012010
2450 SUSANTO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057652993100

13021702710208
130271283050 SUSANTO
198107202006041017
2451 SUSI HERLINA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
4559757658300062
19021715610166
191561117257
197902272009022001
2452 Susi Kusidah, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018698064100

07021508700652
075735055003 Susi Kusidah, S
196312251984122005
2453 SUSIANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017381288100
7436748651300023 KCP TUPAREV

11021715611139
111561756001 SUSIANAH
197011042007012007
2454 SUSILAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017357484100

11021718011164
111801734003 SUSILAWATI
197405072008012003

13021702710987
197109202001122001

11021702710995
196103131982042007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2457 SUSILAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 2 SETU WETAN BANK

JABAR
1352764668300003
16021702718122
170271116194
198610202009022001

12021702710900
196302171983052010

13021702711572
196806082007012013

13021702710970
197110271996032005
2461 Susilawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019156559100
SD NEGERI 1 KENDAL BPD JABAR BANTEN

08021702710075
085326055042 Susilawati
196110311982042003
2462 SUSILAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
SMP NEGERI 2 KAPETAKAN

14021722410327
142241129001
197603182009022001
2463 Susilowati 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019233073100
6137743647300013 KCP TUPAREV

08021708410468
083731057035 Susilowati
196508051994032008
2464 SUSIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SMP NEGERI 1 DEPOK

14021715712268
141571882004
196505082008012002
2465 SUSIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0023979098100

12021702711772
120271133204 SUSIYATI
196905031999032015
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2466 SUSMITO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023971992100

12021702711829
120271692227 SUSMITO
196506221992121001
2467 Susriwo 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019234282100
9657740643200012 KCP TUPAREV

08021709710258
085726054001 Susriwo
196203251984121001
2468 SUSTIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023981939100

12021702710029
120271216229 SUSTIN
196207131983052004
2469 SUSWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0018691884100
0144748650300083 KCP WERU

10021715710819
101640917009 SUSWATI
197008122001122001
2470 SUTANDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0303100050053
SD NEGERI 1 WOTGALI BPD JABAR BANTEN
4639743646200032 KCP WERU

10021702710353
101388392023 SUTANDI
196503071988091001
2471 SUTARA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023980401100

12021702711851
120271914230 SUTARA
196202121986101002
2472 SUTARA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023976153100
SD NEGERI 1 WOTGALI BPD JABAR BANTEN

12021722011029
122201924036 SUTARA
196510291988031008
2473 SUTARA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057757795100

13021702710396
130271719055 SUTARA
197901012006041031
2474 Sutardi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018699591100

07021502700358
074534054002 Sutardi, S.pd
196211131983051004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2475 SUTARJO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023977656100

12021722011115
122201994044 SUTARJO
196512101986101001
2476 SUTARMO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023984806100
SD NEGERI 1 WARGABINANGUN BPD JABAR BANTEN

12021702710127
120271726234 SUTARMO
196203051982041004
2477 Sutarna, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018704714100

07021502700382
073827054004 Sutarna, S.pd
196204061983051005
2478 Sutarni 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018944863100

08021709410370
084833056002 Sutarni
196410161989031004
2479 SUTARNO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017207350100

11021710011190
111001267003 SUTARNO
197207211999031009
2480 SUTARTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 WARUROYOM

14021702712454
140271776030
196711252007012008
2481 SUTASI WILASTRI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023970376100

KULON
12021702710565
120271877151 SUTASI WILASTRI
196810022007012023
2482 SUTATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057653663100

13021702711082
130271777065 SUTATI
197104301999032002
2483 SUTIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0303200041747
9933743646300042 KCP WERU

10021702710498
101287892029 SUTIAH DRA
196506011992022001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2484 SUTIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0023978172100

12021702711318
120271993266 SUTIAH
196808082007012019
2485 Sutiah, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018703556100

07021502700213
074233054002 Sutiah, S.pd
196210101982042010
2486 Sutiawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018706148100

09021715610977
092239427004 Sutiawati
197209201994122001
2487 SUTINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,949,400 0303100004167
7747745647300032 KCP WERU

10021722010318
101986902023 SUTINAH
196704151988032011
2488 SUTINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018944782100

10021702710421
101340422009 SUTINAH
197102111993072001
2489 SUTINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023984121100

12021702710953
120271727255 SUTINI
196303111984102005
2490 Sutini 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018700980100

07021512500038
074929053004 Sutini
196106171984032003
2491 SUTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057653711100

13021702711115
130271862058 SUTINI
197102251997032004
2492 SUTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0026335248100

13021722011389
132201849022 SUTINI
196911122008012015
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2493 SUTIONO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023100119959

10021702710308
102785402011 SUTIONO B TOLIB
196701311988031004
2494 SUTIRI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0020834080100

13021722011296
132201578010 SUTIRI
197004202008012009
2495 SUTISNA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0017267019100
1457750652200023 KCP CILEDUG

11021715411122
111541481001 SUTISNA
197211252005011004
2496 SUTISNA 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 010701014113538
SMP NEGERI 1 KAPETAKAN BANK RAKYAT INDONESIA
8447754656200013 Cirebon
11021718011285
121801785013 SUTISNA
197611152008011003
2497 SUTISNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023979691100

12021702711105
120271724221 SUTISNAWATI
196404151994032001
2498 SUTIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0020175605100

13021702711545
130271619058 SUTIYAH
196808252008012006
2499 SUUD 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018945002100

10021702710316
102336902013 SUUD
196704221988031008
2500 SUWADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023975181100

12021702711721
120271549188 SUWADI
196903131996031004
2501 SUWANAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0023980835100

12021702710282
120271742234 SUWANAH
196711282006042001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2502 SUWANDA 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023983427100

12021722011312
122201922024 SUWANDA
196510061986101003
2503 SUWANDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018927861100
7343743647200013 KCP CILEDUG

10021722010226
101740392022 SUWANDI
196510111988031010
2504 Suwano 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018706520100

08021702710088
083335053001 Suwano
196112011982041006
2505 Suwanto 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017204556100
3434740641200062 KCP WERU

11021702710747
110271748022 SUWANTO
196201021981091001
2506 SUWARJO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023974657100

12021702711636
120271828223 SUWARJO
196203271986101001
2507 SUWARSA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018944855100

10021702710211
101988892031 SUWARSA
196508151986101004
2508 SUYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974533100

12021702710810
120271565214 SUYATI
196209051983052009
2509 SUYATNO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017657682100
1437739639200012 KCP TUPAREV

11021702710973
110271837014 SUYATNO
196101051982041006
2510 SYAFRUDIN NURSALAM 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057861721100
9260750653200003 KCP LOSARI

13021715410831
131541134002 SYAFRUDIN NURSALAM
197209282008011001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2511 Syaiful Hayat Emet 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,266,100 0018698838100

07021502700441
075234054003 Syaiful Hayat E
196211201985031011
2512 SYAMSIYAH NURHAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0019233448100
2553749651300042 KCP TUPAREV

10021715410946
102285922008 SYAMSIYAH NURHA
197102212006042006
2513 SYAMSURI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0019158888100

10021702710392
101739912029 SYAMSURI
196910101990031009
2514 SYAOTUN KHASANAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057897791100
0535749651300042 KCP TUPAREV

13021702711129
130271894067 SYAOTUN KHASANAH
197102031998032003
2515 SYARIF SALEH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018944898100

10021715610786
102435897018 SYARIF SALEH
196602241997021001
2516 SYARIFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 WERU KIDUL
6958750652200032 KCP WERU

14021702712334
140271392033
197206262008011007
2517 SYARIP HIDAYAT 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0303200035464
8248748651200013 KCP WERU

10021702710420
102039417013 SYARIP HIDAYAT
197009161993071001
2518 Syukron Kurniawan Indra 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SMP NEGERI 1 CIWARINGIN
0534762663200023
16021718012097
171801103182
198412022011011001
2519 TADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057897929100
8645748650200042 KCP TUPAREV

13021702711319
130271818081 TADI
197003132001121003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2520 TADJUL ARIFIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,797,000 0057863129100

13021702712034
130271455073 TADJUL ARIFIN
196210161982041003
2521 TAHUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 -
6848749649200002 KCP TUPAREV

14021702712299
140271656043
197105162008011002
2522 TALKA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973189100

12021702710036
120271514227 TALKA
196505281986101002
2523 Tamini Kusumawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0018691086100
1137751653300053 KCP WERU

09021715711045
091488932002 Tamini Kusumawa
197308052003122005
2524 TAMJID 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023970491100

12021702711300
120271755210 TAMJID
196510051992121002
2525 TAMSUDIN M.J 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0019915387100
2141757660200013 KCP WERU

15021702710393
150261152331 TAMSUDIN M.J
197908092014061001
2526 TARDINO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0058531723100
2643750652200032 KCP WERU

13021718010920
131801498006 TARDINO
197203112006041016
2527 TARIDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023979934100

12021702710528
120271889137 TARIDI
196307091984101003
2528 TARKANA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020834171100

12021722011388
122201568031 TARKANA
196101061983051004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2529 TARKAWI ADI PURWANTO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023983257100
SD NEGERI 1 PANGURAGAN BPD JABAR BANTEN

12021702710570
120271394255 TARKAWI ADI PUR
196801171992121001
2530 TARMUDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026588100
1537746649200032 KCP CILEDUG

13021702711630
130271571049 TARMUDI
196802052007011012
2531 TARNASI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0018944928100

10021702710458
101590902017 TARNASI
196707121991031010
2532 Tarsadi 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0018691868100
9749746648200032 KCP WERU

09021722011042
092086907002 Tarsadi
196804172007011013
2533 TARSIA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057897831100
9347748650200013 KCP TUPAREV

13021702711186
130271935057 TARSIA
197010152008011004
2534 TARSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020834188100
SD NEGERI 1 JATIMERTA BPD JABAR BANTEN

12021702711628
120271142200 TARSIH
196205191982042005
2535 Tarsiya, Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018697858100

07021509400658
074724054025 Tarsiya, Spd
196201151984121002
2536 TARUNA 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023972042100

12021702711430
120271347187 TARUNA
196504061994031008
2537 TARYONO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,651,800 0023970406100

12021702711567
120271466206 TARYONO
196706141993011003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2538 TARYUMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 -
SD NEGERI 1 CUPANG

14021702711861
140271146086
196810201991032005
2539 TARYUNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0020834201100

12021702711513
120271264196 TARYUNI
196212261983052002
2540 Tasidi 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019153797100
7336740643200013 KCP LOSARI

09021702710338
091439877013 Tasidi
196210041984121003
2541 TASINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057758643100

13021702711408
130271913053 TASINAH
196910122003122010
2542 Taslim 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018928396100
9443743646200022 KCP CILEDUG

10021722010183
101290392012 Taslim
196501111986101003
2543 TASMINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057898100100
1042745648300043 KCP TUPAREV

13021702711683
130271932158 TASMINI
196707101992122003
2544 TASRIPAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019279261100

10021702710074
102285372027 TASRIPAH
196101211981092003
2545 TATANG SUBARDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0057654627100

13021702712056
130271214058 TATANG SUBARDI
196205081986101002
2546 TATANG SUMARNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023977052100

12021722011780
122201255015 TATANG SUMARNO
196806232007011009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2547 Tatang Targanda 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704099100
SD NEGERI 1 Kalibaru BPD JABAR BANTEN

07021502700229
073730053004 Tatang Targanda
196107051981091002
2548 TATANG TARUNA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019917401100

13021702711490
130271797072 TATANG TARUNA
196903222008011002
2549 TATI ELIANI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023981254100

12021702710476
120271916190 TATI ELIANI
196505181994032005
2550 TATI ENDANG YUNIARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0002464810101
3937739640300052 KCP WERU

10021702710058
101537372032 TATI ENDANG YUN
196106051981092002
2551 Tati Hartati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693690100
8442742643300063 KCP WERU

08021709410266
084234056002 Tati Hartati
196411101984122004
2552 Tati Herawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019157105100
SD NEGERI 2 KARANGWANGI KEC. BPD JABAR BANTEN

KARANGWARENG
09021702710489
091488877009 Tati Herawati
196208051986102002
2553 TATI KARYANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 -

14021722010055
142201326011
196808282008012013
2554 TATI MARYATI KUSMAT 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0020174821100

12021702710996
120271475208 TATI MARYATI KU
196308261982042001
2555 Tati Nurhayati 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019232050100
3842740640300022 KCP TUPAREV

08021702710114
084228054001 Tati Nurhayati
196205101982042009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2556 TATI SETIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975793100

12021702710672
120271933218 TATI SETIAWATI
196410251983052001
2557 TATI SUGIARTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023977672100

12021702710979
120271183198 TATI SUGIARTI
196510051988032011
2558 TATI SUGIARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0012317832100
6152748650300073 KCP WERU

10021702710399
102238917008 TATI SUGIARTI
197008201990032008
2559 TATI SUHARTATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018946017100

10021702710215
101540397013 TATI SUHARTATI
196606111986102003
2560 Tati Supriyati 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019231909100
2442739641300093 KCP TUPAREV

09021702711355
091789872030 Tati Supriyati
196111101982042013
2561 TATI TISNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0058540188100
7048747649300043 KCP CILEDUG

13021702711456
130271642062 TATI TISNAWATI
196907162007012007
2562 Taufik 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018944741100

08021710010376
084734057001 Taufik
196511151989031009
2563 TAUFIK 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973960100

12021702710068
120271614209 TAUFIK
196108171982041004
2564 TAWINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980509100

12021702711812
120271867267 TAWINAH
196108261982042005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2565 Tayini 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019233103100
6540743646300032 KCP TUPAREV

09021722010452
091338892024 Tayini
196502081986102005
2566 Teti Herawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019153266100
1461743647300013 KCP LOSARI

09021702711110
092690392003 Teti Herawati
196511291988032004
2567 TETI KAYIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017560883100

11021702710966
110271737017 TETI KAYIN
196102081982042006
2568 Teti Kusmiyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019157172100

09021715710971
091440417002 Teti Kusmiyati
197011041995122002
2569 TETY SUMIASIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023100229765

10021721710847
102040922006 TETY SUMIASIH
197112161997022004
2570 THERESIA FLORENTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023981688100

12021702710661
120271114236 THERESIA FLOREN
196306181983052005
2571 THOHARI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023976315100

12021722011363
122201774017 THOHARI
196107111984101003
2572 TIN SUHARTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023982031100

12021702710602
120271697231 TIN SUHARTINI
196204201982042004
2573 TINA MELINDA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017356003100
4736752653300042 KCP LOSARI

11021715611291
111561344002 TINA MELINDA
197404042006042019
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2574 TINA MUNARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0023978814100
SD NEGERI 1 SEMPLO BPD JABAR BANTEN

12021702710240
120271431234 TINA MUNARI
196208241994032002
2575 Tini Suhartini 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018697084100

07021502700271
074725055004 Tini Suhartini
196202151982042006
2576 TINI SUHARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023100217858

KULON
10021702710254
102439392013 TINI SUHARTINI
196509241988032006
2577 TISNAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057650729100
7838750652300042 KCP WERU

13021702710889
130271123071 TISNAWATI
197205061997032006
2578 Tita Budiyati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018943530100

08021712510332
085431058019 Tita Budiyati
196608221988032004
2579 TITA KURNIAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019917894100

12021702710047
120271794211 TITA KURNIAWATI
196408251984102005
2580 Tita Madiawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0018692589100
1537743654300003 KCP WERU

08021709010352
083735057002 Tita Madiawati
196512051989022002
2581 TITI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017204807100
5633739641300032 KCP WERU

11021702710978
110271169014 TITI
196103011982042005
2582 TITI HENDRIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023972328100

12021702711276
120271888222 TITI HENDRIYATI
196308141986032013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2583 TITI HERYATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974762100

12021702711626
120271395265 TITI HERYATI
196109161982042006
2584 TITI KUSMIATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 GETASAN

14021702712064
140271946032
196607312008012003
2585 TITI ROHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026987100
4149747649300063 KCP CILEDUG

13021702711437
130271969069 TITI ROHAYATI
196908172008012010
2586 TITI SUHAETI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023982595100

12021702710761
120271592277 TITI SUHAETI
196603121988032004
2587 TITI SUSILAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,431,900 0023982250100

12021702711842
120271264205 TITI SUSILAWATI
196107031982042008
2588 TITIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0001110551100

10021702710124
101690877030 TITIN
196209121982042007
2589 Titin Aisah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0018927561100
1838749652300022 KCP CILEDUG

09021715611039
091537422005 Titin Aisah
197105062006042011
2590 TITIN HARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023972387100

12021702711127
120271443190 TITIN HARTINI
196306281983052006
2591 Titin Juhartini. Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018705222100
SD NEGERI 1 SUMURKONDANG BPD JABAR BANTEN

07021502700403
072136632584 Titin Juhartini
196501071984102002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2592 TITIN MARYATININGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693445100
7139739640300033 KCP WERU

10021702710101
101638372043 TITIN MARYATINI
196108071982042008
2593 TITIN NURAENI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020026529100
4051747649300043 KCP CILEDUG

13021702711454
130271174159 TITIN NURAENI
196907192007012003
2594 Titin Nurtinah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019234592100
5051739641300023 KCP TUPAREV

09021702710213
092188372009 Titin Nurtinah
196107191982042007
2595 TITIN ROKAETIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0057653221100

13021702710760
130271257069 TITIN ROKAETIN
197308091997032010
2596 TITIN SOFIATIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020834242100

13021702711031
130271535064 TITIN SOFIATIN
197107282008012005
2597 Titin Sri Ustini 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,105,300 0018695618100

09021702710366
091988377011 Titin Sri Ustin
196207151986102002
2598 TITIN SUHARTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0017381271100
4355747649300033 KCP TUPAREV

11021715611113
111561423004 TITIN SUHARTINI
196910232003122002
2599 TITIN SUHARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057650788100
2341749651300083 KCP WERU

13021702710974
130271235065 TITIN SUHARTINI
197110092000122003
2600 TITIN SUMARTINI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023977461100

12021702711516
120271581201 TITIN SUMARTINI
196202231982042004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2601 Titin Sumiati 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019232360100
5845739639300002 KCP TUPAREV

08021702710111
084528053004 Titin Sumiati
196105131982042003
2602 TITIN SUPARTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,704,300 0057654351100

13021702711913
130271276168 TITIN SUPARTINI
196502162007012004
2603 TITIN SUPRIATIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057861061100
6636746648300042 KCP LOSARI

13021702711619
130271355163 TITIN SUPRIATIN
196803042008012016
2604 TITIN SUPRIATIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SD NEGERI 2 JAMBLANG
5852744647300052
16021702710984
180271186367
196605202006042004
2605 TITIN SUPRIYATIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652160100
3453757658300022 KCP WERU

13021718010394
131801622012 TITIN SUPRIYATIN
197901212008012006
2606 TITIN SUTINAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026480100
0536748650300033 KCP CILEDUG

13021702711161
130271269061 TITIN SUTINAH
197012042008012008
2607 Titin Turnaningsih, S.pd 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018704218100

07021502700409
075231054003 Titin Turnaning
196208201982042007
2608 Titing Rosmiati 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018705605100

08021710010386
085629059006 Titing Rosmiati
196706241989032004
2609 Tiyas Anggraeni Maharbid 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 PLUMBON
5041764665300093
16021702718168
170271116727
198607092011012001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2610 TOBRONI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023978393100

12021702711252
120271885258 TOBRONI
196606091988031009
2611 TOMO 0594.0217/J5.3.2/TP/T2/2020 Rp. 2,980,800 0057898097100
2158745645200003 KCP TUPAREV

13021722011668
132201557016 TOMO
196708262007011004
2612 TONIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017553054100
0533739642200022 KCP CILEDUG

11021702710967
110271234025 TONIAH
196102011982042004
2613 TONIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018707063100

10021702710163
101936877040 TONIAH
196204141984102006
2614 Topik Rusmana 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 -
SD NEGERI 2 WINONG
2057768671130093
1708711
180271154937
199007252019031003
2615 Tosim Wijaya 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -
1349754657200013
17021722410035
182241103041
197610172009021001
2616 TOTI LOSARIA ENDAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0017553135100
1460760660300012 KCP CILEDUG

11021702711022
120271226311 TOTI LOSARIA ENDAH
198201282014062003
2617 TOTO MASTORI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057655488100

13021709710492
130971896009 TOTO MASTORI
197707222009021001
2618 Toto Suharto 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019157636100

09021715610983
092136892005 Toto Suharto
196704181995031002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2619 TOYIB 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057758554100
SD NEGERI 1 KALIWEDI KIDUL BPD JABAR BANTEN

13021702711351
130271849172 TOYIB
197001102008011008
2620 TOYIB 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0057862696100

13021702711376
130271171070 TOYIB
196912091991031004
2621 TR SIMOE 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976870100

12021722010228
122201477040 TR SIMOE
196206021985082002
2622 TRI GAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0017381377100
8139754656300033 KCP TUPAREV

11021718011242
111801130003 TRI GAYATI
197608072002112001
2623 TRI HANDAYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017204947100
0444740640300012 KCP WERU

11021715411034
111541449002 TRI HANDAYANI
196201121982032004
2624 TRI SAADAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023984016100

12021702710182
120271279220 TRI SAADAH
196501041988032005
2625 TRI SUPRAPTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017266926100
2257739640300033 KCP CILEDUG

11021702710823
110271636022 TRI SUPRAPTI
196109251982012007
2626 Tri Waluya, S.pd.i 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018699621100

07021502700207
075434053023 Tri Waluya, S.p
196111221982041003
2627 TRI WIHATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017357204100

11021709711037
110971663002 TRI WIHATI
196209051986012001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2628 Triani Kusumaningsih 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018708361100

08021708710232
084535053012 Triani Kusumani
196112131984022001
2629 TRIMAMI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057651164100
4835748650300052 KCP WERU

13021702711290
130271439058 TRIMAMI
197005031998032006
2630 TRININGSIH FATMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057653280100

13021722010807
132201934014 TRININGSIH FATMAWATI
197212312007012034
2631 Trisnanih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018927977100
8641743646300042 KCP CILEDUG

09021718010888
091686392004 Trisnanih
196503091988032005
2632 TUAJIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0023978458100

12021702710371
120271931282 TUAJIAH
196506191993012001
2633 TUHADI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057651229100
2646748650200032 KCP WERU

13021702711318
130271129075 TUHADI
197003141999031004
2634 Tuhaniah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019157751100

09021710010939
091539892011 Tuhaniah
196510061995032002
2635 TUMINAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981130100

12021702710215
120271845263 TUMINAH
196603151988122002
2636 TUMIYEM 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017266837100
7756739640300032 KCP CILEDUG

11021702710710
110271495007 TUMIYEM
196104241981092003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2637 TUNIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057898021100
3842747649300072 KCP TUPAREV

13021702711480
130271699153 TUNIAH
196905101992022001
2638 Tunidah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023974428100

12021702711129
120271717209 Tunidah
196310091986032007
2639 Turilah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019231550100
0141745647300073 KCP TUPAREV

08021710010389
084131059007 Turilah
196708091989032004
2640 TURKI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 -
SMP NEGERI 2 LOSARI
6455757659300002
12032915620039
121562127028
197901232014062003
2641 TURSINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023971666100

12021702711837
120271681218 TURSINAH
196707081991032008
2642 TURYASI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 1 BOJONG WETAN
8557760662300083 KCP WERU

14021702712740
140271558029
198212252009022001
2643 TUTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023971429100

12021702711408
120271394245 TUTI
196203241982042002
2644 TUTI AGUSTINA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0019233030100
5154747649300043 KCP TUPAREV

10021710010837
102338912008 TUTI AGUSTINA
196908221997022001
2645 TUTI DUNIA HATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019231615100
0444749651300083 KCP TUPAREV

10021702710401
101790922007 TUTI DUNIA HATI
197111121996032004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2646 Tuti Fuji Astuti 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018945185100

08021708710473
085335056021 Tuti Fuji Astut
196402211994122001
2647 TUTI INDRAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0107-01-014464-53-1
SD NEGERI 1 WARUGEDE BANK RAKYAT INDONESIA
9441741641300002 CIREBON
12021702710904
120271227281 TUTI INDRAWATI
196301091982042002
2648 TUTI MULYAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023970597100

12021702711148
120271615230 TUTI MULYAWATI
196404121986102007
2649 TUTI MUSTIKAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023970554100

12021702711174
120271188253 TUTI MUSTIKAWAT
196501261986102001
2650 TUTI SUNARTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057651407100
8754746648300022 KCP WERU

13021702711594
130271535065 TUTI SUNARTI
196804221990032005
2651 Tuti Susilawati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018694999100

08021702710171
085526056004 Tuti Susilawati
196403231984102009
2652 TUTI SUTRISNAWATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0003753611100
5250751652300013 KCP CILEDUG

10021715610952
102139432007 TUTI SUTRISNAWA
197309181999032006
2653 TUTI WARDAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018693054100
4559743647300013 KCP WERU

09021718011020
092590892014 TUTI WARDAYATI
196512271995122002
2654 TUTI YULIA 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017207474100

11021715611131
111561074002 TUTI YULIA
197001222007012005
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2655 TUTIK SRI MULARSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SMP NEGERI 1 PANGENAN
3739760661300122
17021721710144
172171108680
198204072011012001
2656 Tutinah 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0019154610100
9138739642300003 KCP LOSARI

09021702710299
091538872013 Tutinah
196108061984102002
2657 Tyas Novi Andhika 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 --
1460762663120003
17021781010039
178101112953
198411282010011008
2658 UCU INTIYUMINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019915166100

JABAR
4543740641300023 KCP WERU
12021702711291
120271356248 UCU INTIYUMINI
196212111982042003
2659 UCU RATNA SUMINAR 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023973707100

12021702711634
120271157257 UCU RATNA SUMIN
196209021982042005
2660 UDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023978008100

12021722010352
122201361037 UDIN
196112141984101001
2661 UDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023984776100

12021702711166
120271144216 UDIN
196507011993011002
2662 UDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021722012415
142201342012
196610292008011001
2663 UDIN HAERUDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0057860685100
1946749651200052 KCP LOSARI

13021702711054
130271337065 UDIN HAERUDIN
197106142008011009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2664 UDIN IHSANUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0012301464102

10021718010841
102539922008 UDIN IHSANUDIN
197110261997021001
2665 UDIN MULYADIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019286916100

10021810010831
102287902021 UDIN MULYADIN
196706211994121002
2666 Udin Saefudin, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018704307100
SD NEGERI 1 KARANGTENGAH BPD JABAR BANTEN

07021502700014
075033053003 Udin Saefudin,
196110181982041002
2667 UDIN SARIFUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -

14021702712419
140271192039
197101012008011010
2668 UDIN SAUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0303100047571
2145749651200033 KCP WERU

10021702710424
101888922008 UDIN SAUDIN
197108131993071001
2669 Udin Syaifudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018927683100
3859743646200012 KCP CILEDUG

09021715710988
092587392009 Udin Syaifudin
196505272007011010
2670 Udin Wahyudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018703262100

06021511700004
065728058001 Udin Wahyudin
196605251989031008
2671 UDIYA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 KERATON

14021722010214
142201497007
197204032008011003
2672 Uha Suhaerry 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018703300100

07021502700275
074829055001 Uha Suhaerry
196206161982042004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2673 UHA SUKYAR 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 --

16021781010265
168101121760
198310012009021001
2674 UKADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0057654562100

13021722012023
132201131017 UKADI
196301251984101004
2675 ULFIYA FUJI ASTUTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0069076963100
6845758659300112 KCP WERU

15021718011177
151801155443 ULFIYA FUJI ASTUTI
198005132009022001
2676 ULIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974630100

12021702711598
120271399214 ULIYATI
196205161982042005
2677 UMAEMAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973431100

12021702710603
120271364232 UMAEMAH
196309261986102003
2678 Umar 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018700670100

07021502700479
075525056006 Umar
196402231986101001
2679 UMAYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 -
SD NEGERI 1 TEGALSARI
3752755657300022
16021702710449
180271143855
197704202014062001
2680 UMI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973502100

12021702710862
120271693212 UMI
196305201986102003
2681 Umi Hidayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018928991100
9554742643300043 KCP CILEDUG

09021702710325
092340887006 Umi Hidayati
196412221984122001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2682 UMI KULSUM 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 0069105904100

15021702710929
150261194223 UMI KULSUM
198507252009022001
2683 Umi Kulsum, Spd 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018698595100

07021502700471
075730055005 Umi Kulsum, Spd
196307251986102002
2684 UMI QODRIYATI KHASANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SD NEGERI 2 DANAMULYA

14021702710672
140271739042
197605032009022001
2685 UMI SALAMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0007781105102

10021715710875
102638922008 UMI SALAMAH
197108281998022008
2686 UMIMIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,704,300 0020834358100

13021702711765
130271234067 UMIMIN
196610182005012004
2687 UMINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0023978301100

12021722010226
122201755042 UMINA
196705042008012007
2688 UMINAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023979764100

12021702710683
120271531266 UMINAH
196311121984102005
2689 UMINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0017204769100
3441739640300022 KCP WERU

11021702710954
110271148020 UMINI
196101091982042003
2690 UMINTA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023974517100

12021702710275
120271834227 UMINTA
196209301983052006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2691 UMIPAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023973669100

12021702711220
120271136198 UMIPAH
196212171982042004
2692 UMIYANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0017273078100

11021781011271
118101431001 UMIYANAH
197609172008012005
2693 UMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023973006100

12021702710910
120271917262 UMIYATI
196609071988032005
2694 UMIYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019917029100

12021702710676
120271554203 UMIYATI
196203231983052006
2695 UMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018946157100

10021702710122
101638377027 UMIYATI
196208071982042006
2696 UMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0026336902100

13021702712016
130271256061 Umiyati
196303061994032003
2697 UMIYATI YOURIKE 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0007954557100
4934748650300052 KCP CILEDUG

10021715710855
101337917014 UMIYATI YOURIKE
197006022007012006
2698 UMMI KALSUM 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0019917096100

13021702711229
130271514167 UMMI KALSUM
197008092007012008
2699 UMRIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018944881100

10021702710105
101890872017 UMRIYAH
196112131982042006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2700 UMROH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0057759143100

13021722011976
132201258009 UMROH
196312051984102010
2701 UMYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,821,000 0023970139100

12021702711697
120271197202 UMYATI
196809142005012001
2702 Unarsih 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019157814100

09021706210838
091386377016 Unarsih
196203031984122003
2703 UNARSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0019916911100

13021702711761
130271223190 UNARSIH
196611042007012008
2704 Unayah, Spd 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0018699761100

07021502700444
075425055019 Unayah, Spd
196302221984102002
2705 Uni Nuryati, S.pd. 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697793100

07021502700413
074024053004 Uni Nuryati, S.
196101081983052002
2706 Uniasi 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018695421100

09021702710455
091586892005 Uniasi
196504071986101007
2707 Uniati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018693739100
8539740641300022 KCP WERU

10021702710111
101338377025 Uniati
196202071982042005
2708 UPI BUDIYANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 KARANGMULYA

14021702712366
140271994031
197008042008012025
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2709 UPIN SUPINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982285100

12021702711734
120271934231 UPIN SUPINAH
196106031982042011
2710 URIP 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018695472100

09021722010246
091285877024 URIP
196201021983051003
2711 URIP SUGIHARTONO 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,980,800 -
SD NEGERI 1 GUWA LOR
2940743647200032
16021722010972
182201130294
196506082008011008
2712 URIPAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0020834374100

12021702710344
120271972194 URIPAH
196109271982042004
2713 URIPAH SUGIATI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017381369100
1038750652300063 KCP TUPAREV

11021718011175
111801697002 URIPAH SUGIATI
197207062006042021
2714 URISA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0023975701100

12021722011498
122201376030 URISA
196903052000121001
2715 USDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0023975599100

12021702711287
120271683245 USDI
196502051992121002
2716 USILAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023973820100

12021702710049
120271161204 USILAH
196204221986102002
2717 Ustianto 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023976285100

12021722010098
122201711030 Ustianto
196203251983051004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2718 USWATUN KHASANAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 2,660,000 -
SD NEGERI 3 MEGUGEDE
9845760661300052
16021702718004
180271121592
198205132014062003
2719 UTARI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017355937100
0149749652300033 KCP LOSARI

11021710011228
111001118004 UTARI
197108172006042023
2720 Utarja 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018945096100

09021722010768
092235902003 Utarja
196702201988031004
2721 Uti 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0019234738100
6657741642200032 KCP TUPAREV

09021702710039
092486382029 Uti
196303251986031015
2722 UTIYAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023975041100

12021702711753
120271526267 UTIYAH
196304271983052003
2723 UUL SULASTRI 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017482671100
SD NEGERI 1 WARUGEDE BPD JABAR BANTEN
2552739640300023 KCP WERU

11021702710826
110271045019 UUL SULASTRI
196112201982012003
2724 Uum Rumania 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019232999100
4554746648300032 KCP TUPAREV

08021710010452
085425060021 Uum Rumania
196802221993022001
2725 UUM RUMHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982897100

12021702711443
120271918257 UUM RUMHAYATI
196301051982042001
2726 UUM UMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0020175303100

12021702710668
120271855220 UUM UMIYATI
196210311984102001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2727 UUN UNAENI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0019156850100

09021715720262
092387447006 UUN UNAENI
197605232009022001
2728 UUN UNITIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020175346100

13021702711908
130271555138 UUN UNITIH
196503032007012004
2729 UUN WIDIANENGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0057653418100

13021702710911
130271247061 UUN WIDIANENGSIH
197203291997032007
2730 UUS SUTRESNA 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017658174100
9947739642200042 KCP TUPAREV

11021722011032
112201768005 UUS SUTRESNA
196106151985011002
2731 Uyeh Nurcahaya 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018698900100

07021502700481
075135056001 Uyeh Nurcahayaá
196412191986102002
2732 VASKORINO 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0002000547100

10021718010852
101685912013 VASKORINO SPd
196902091997021003
2733 VIA VERAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0026333970100
SD NEGERI 2 ASTANALANGGAR BPD JABAR BANTEN

13021702710218
130271351066 Via Verawati
198105152014062007
2734 VINA SOPIANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 2,920,100 0057757590100

13021702710007
130271764070 VINA SOPIANINGSIH
198612192009022001
2735 VITA AFIANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0026333377100

15021702712117
150261187991 VITA AFIANTI
198212212005012006
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2736 Wadi Wahyudi, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018696967100

07021502700154
074334054002 Wadi Wahyudi, S
196211111982041003
2737 WAFQI RIZQI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0017355899100
2834747647300002 KCP LOSARI

11021710011134
111001896002 WAFQI RIZQY
196905021994122004
2738 Wahudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018694883100

09021715611013
091486387025 Wahudin
196405031996011001
2739 Wahyu 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018927691100
3862742644200012 KCP CILEDUG

08021709010369
086228056002 Wahyu
196405301989031013
2740 WAHYU DYANAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0057862033100

13021702710191
130271754063 WAHYU DYANAH
198109222014062001
2741 Wahyudi 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057650591100
0549750652200043 KCP WERU

13021702710810
130271554061 Wahyudi
197212171999031003
2742 WAHYUDI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026839100
2941744648200012 KCP CILEDUG

13021702711798
130271122061 WAHYUDI
196606092007011011
2743 Wahyudi Utomo 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0019156508100

08021712410499
085829058001 Wahyudi Utomo
196606261995121003
2744 Wahyudin 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018944480100

09021781010810
092490417002 Wahyudin
197011251997021001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2745 WAHYUNINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057897589100
2550754656300043 KCP TUPAREV

13021702710545
130271936064 WAHYUNINGSIH
197612181999032004
2746 WAJI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 KASUGENGAN KIDUL

14021722011623
142201322009
196812142008011005
2747 Wakijan 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019156788100

TONGGOH
09021702710194
091340877005 Wakijan
196212021982041003
2748 WALIDAENI HASANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SD NEGERI 2 LEUWEUNGGAJAH
9745766667210062
16021702718211
170271122526
198804132011012001
2749 WALIM 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0057759224100

13021722012046
132201189013 WALIM
196207051984101017
2750 Waluyo, Spd 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018705214100

07021502700472
073932056020 Waluyo, Spd
196409071986101004
2751 Wamid 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018705370100

07021508700625
075725054004 Wamid
196202251985011001
2752 WARDIKA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023100108121

10021722010261
102085397009 WARDIKA
196601171988031005
2753 WARDINA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,782,400 0057653310100

13021702710836
130271155061 WARDINA
197209122000031007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2754 WARDOYO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023978903100

12021722010604
122201722022 WARDOYO
196203031984101006
2755 WARKESIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023970651100

12021702710994
120271567273 WARKESIH
196306091983052003
2756 WARSIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057749717100
6433749651300152 KCP CILEDUG

13021702711144
130271333066 WARSIAH
197101012003122011
2757 WARSINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018944987100

10021702710396
101436917008 WARSINI
197004041990032003
2758 WARSINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981181100

12021702710755
120271271189 WARSINI
196511221987102001
2759 WARTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023979225100

12021702710574
120271393222 WARTINI
196707031988032005
2760 WARTINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020215798100
8348750652300053 KCP TUPAREV

13021702710826
130271524066 WARTINI
197210162008012002
2761 WARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -

14021702712010
140271675037
197705302010012008
2762 WARYONO 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017204777100
7453739640200022 KCP WERU

11021702710960
110271462016 WARYONO
196101211982041004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2763 Waryu Yunengsih 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0019159272100

08021708710500
085425061010 Waryu Yunengsih
196902221995122002
2764 Waryuni 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018927632100
3035746648300093 KCP CILEDUG

09021718010915
091388407007 Waryuni
196807031990012003
2765 WAS'AD 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019155463100
2746739640200042 KCP LOSARI

09021702710192
091936872024 WAS'AD
196104141982041009
2766 Wasi 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0019159981100

09021722010456
091836892011 Wasi
196504121986102012
2767 WASIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023971674100

12021702711843
120271152225 WASIAH
196607051994022002
2768 WASMA 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,861,000 0023975947100

12021722011776
122201243041 WASMA
196610012007011020
2769 WASNIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,982,600 0057652403100
SMP SATU ATAP NEGERI TALUN BPD JABAR BANTEN
2534750650300003 KCP WERU

13021781010932
138101929005 WASNIYATI
197212022010012002
2770 WASRIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0023976838100

12021702711230
120271347192 WASRIAH
196303041984102012
2771 WASRIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057898070100
7947746649300052 KCP TUPAREV

13021702711565
130271929075 WASRIAH
196806152006042009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2772 WASTINI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 CEMPAKA

14021702712609
140271381028
196507232007012004
2773 Wastono, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018697981100

07021502700239
074125054001 Wastono, S.pd
196202091982041004
2774 WASUHADA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0017207520100

11021715611663
111561932005 WASUHADA
196111031989031004
2775 WATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057652187100
9334756658300013 KCP WERU

13021710010413
131001723005 WATI
197810022003122010
2776 WATI MUNIR 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0017272561100

11021710011090
111001943002 WATI MUNIR
196805201992032002
2777 WATIAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057864028100

13021718010745
131801682013 WATIAH
197309292008012003
2778 WATIAH CHOZIANIE 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0017204874100
5757742644300052 KCP WERU

11021709711054
110971083001 WATIAH CHOZIANI
196403031986022004
2779 Wawan 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018947188100

09021702710285
091736377011 Wawan
196203101984101009
2780 Wawan Darmawan 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019153290100
1547739641200043 KCP LOSARI

08021708710271
084735053002 Wawan Darmawan
196112151985021002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2781 WAWAN HARTONO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0023979136100
SD NEGERI 1 RAWAGATEL BPD JABAR BANTEN

12021702710466
120271371199 WAWAN HARTONO
196810052002111001
2782 WAWAN HERMAWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057750324100
9342760661200023 KCP CILEDUG

13021722410117
132241995002 WAWAN HERMAWAN
198210102009021001
2783 WAWAN HIMAWAN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0017631837100

11021702711021
110271031013 WAWAN HIMAWAN
198208122014061003
2784 WAWAN IKHWAN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0020026790100
8254740642200013 KCP CILEDUG

12021702710030
120271811213 WAWAN IKHWAN
196209221986101001
2785 WAWAN KUSWANDI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0019916898100

15021702710899
150261147661 WAWAN KUSWANDI
196806052007011025
2786 WAWAN RISWANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,554,900 0057750332100
3841759661200022 KCP CILEDUG

13021722010196
132201695016 WAWAN RISWANA
198109052009021001
2787 WAWAN SAMGIAWAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057860472100
1241750652200023 KCP LOSARI

13021702710837
130271333065 WAWAN SAMGIAWAN
197209091995081001
2788 WAWAN SETIYONO 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057862602100

13021702711286
130271436068 WAWAN SETIYONO
197005111999031003
2789 WAYO SUPARYO 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0057758546100

13021702711350
130271616158 WAYO SUPARYO
197001122007011013
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2790 WIARSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0057759054100

13021702711832
130271157154 WIARSIH
196512272007012004
2791 WIATIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652251100
7849755656300042 KCP WERU

13021710010505
131001959009 WIATIH
197705172008012007
2792 WICAKSONO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0019279200100

10021715410870
102139397014 WICAKSONO
196609182007011009
2793 WIDHAYANTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0020027401100
4038747649300053 KCP CILEDUG

13021702711463
130271197064 WIDHAYANTI
196907061992122001
2794 Widiana 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0018928061100
9557743644200043 KCP CILEDUG

09021710011034
092490892010 Widiana
196512251996011001
2795 Widianingrum 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 1 GUMULUNG LEBAK
2759758659300082
16021702711064
170271104407
198004272010012011
2796 WIDODO SUPRIYADI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018927985100
8658741642200012 KCP CILEDUG

08021710030045
085826055016 WIDODO SUPRIYAD
196303261989031006
2797 WIDYASTUTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -

14021702712243
140271498035
198403202011012001
2798 WINARNI 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023972085100

12021702710141
120271922223 WINARNI
196502011988032008
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2799 WINASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023976722100

12021722011309
122201126034 WINASIH
196312291984102004
2800 WINDAYATSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0019279332100

10021709710760
102485907018 WINDAYATSIH
196802252002112001
2801 WINDI ASTUTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057863978100

13021715710714
131571913008 WINDI ASTUTI
197406192008012004
2802 Windi pratiwi 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SD NEGERI 2 WINONG
9861763664300032
16021702710943
170271121602
198505292010012004
2803 WIRAWAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0313100105412

10021722010335
101735402017 WIRAWAN
196710011988031005
2804 Wiriana 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0019233790100
5435741643200042 KCP TUPAREV

08021709710416
083524055037 Wiriana
196301031991031003
2805 WIRJA 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023981734100

12021702710881
120271838262 WIRJA
196303041988031007
2806 WIWI MARIAM 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0018693607100
7853744644300002 KCP WERU

10021706210938
102287397013 WIWI MARIAM
196605211998022001
2807 WIWI PUSPITA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,151,100 0017381229100
6839745647300042 KCP TUPAREV

11021715411099
111541297002 WIWI PUSPITA
196705071999032003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2808 WIWIN DIANTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057862246100

13021702710953
130271463073 WIWIN DIANTI
197112102001122003
2809 WIWIN HARTINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0020834501100

13021722012000
132201249013 WIWIN HARTINI
196305181984102005
2810 Wiwin Widianingsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 --
8844761662300032
17021709715231
170971121173
198305122010012040
2811 WIWIN WINTARSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 010701014112532
SMP NEGERI 2 KAPETAKAN BANK RAKYAT INDONESIA
8258749651300043 Cirebon
11021718011117
121801871014 WIWIN WINTARSIH
197109262006042006
2812 WIWIT SUGIHARTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057757612100

13021702710058
130271968073 WIWIT SUGIHARTI
198312062006042016
2813 WURYANTI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0002468621100
7335740641300043 KCP WERU

10021702710159
101389877020 WURYANTI
196203101982042009
2814 Wusnadi, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018702134100

07021502700456
073325056007 Wusnadi, S.pd
196212021986101001
2815 Y. YULIYATUN 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0107-01-014457-53-4
SD NEGERI 1 BEBER BANK RAKYAT INDONESIA
2552739640200012 CIREBON
12021702710289
120271486197 Y. YULIYATUN
196102201982012003
2816 YADI SUPRIYADI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0023978768100

12021722011060
122201154033 YADI SUPRIYADI
196211291984101003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2817 Yamin 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018927551100
1733743646200052 KCP CILEDUG

09021715610899
091286892007 Yamin
196504011989021002
2818 Yan Yan Suwandi 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018944936100

08021712510480
085630064003 Yan Yan Suwand
197207241994121003
2819 YANA MULYANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 2,579,400 88306392100
4551765666120002
17021518010104
171801129165 YANA MULYANA
198702192019031006
2820 YANI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023981386100

12021702710745
120271728227 YANI
196411171986102003
2821 YANI FITRIYANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207393100

11021715411182
111541914001 YANI FITRIYANI
196807152007012022
2822 Yani Fujiati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692406100
0459747649300043 KCP WERU

09021710010954
092590412003 Yani Fujiati
196911271997022004
2823 Yani Setiabudiningsih, S.pd 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018700621100

07021502700334
074635055007 Yani Setiabudin
196312141983052006
2824 YANI SURYANI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0057898011100
4042747649300053 KCP TUPAREV

13021702711460
130271369076 YANI SURYANI
196907102008012013
2825 YANI YULIANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0017355945100
1036752654300033 KCP LOSARI

11021710011292
111001806002 YANI YULIANI
197407042006042009
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2826 YANTI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0017657984100
SD NEGERI 1 BAKUNG KIDUL BPD JABAR BANTEN
6035761661300003 KCP TUPAREV

11021702711015
110271888019 YANTI
198107032014062001
2827 YANTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 0020026235100
8933750652300052 KCP CILEDUG

13021702710877
130271396058 YANTI
197206012007012016
2828 Yanti Cahyaningsih 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018943603100

08021710010471
085230056032 Yanti Cahyaning
196407201984122004
2829 YANTI NURHAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,699,300 0023981572100

12021702710689
120271227220 YANTI NURHAYATI
196311291986102002
2830 YANTI SUHARYANTI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 0057652284100
5137754656300033 KCP WERU

13021715410569
131541974002 YANTI SUHARYANTI
197608052010012008
2831 YANTO SISWANTO 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057758759100

13021722011517
132201198010 YANTO SISWANTO
196812282000031007
2832 Yapii 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018693860100
9538740642200032 KCP WERU

08021708410233
083825054004 Yapii
196202091984031005
2833 YASIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272241100

11021702710752
110271790018 YASIN
196205181981091001
2834 YASIN SUBHAN 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023977281100

12021722010717
122201152024 YASIN SUBHAN
196512141988031004
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2835 Yatci Andriyani 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 --
SD NEGERI 2 JATIANOM
1042763665300043
17021702710022
170271185409
198507102009022001
2836 YATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020834528100

13021702710694
130271791167 YATI
197411082008012004
2837 YATI MARYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,066,500 0057750375100
3157754656300063 KCP CILEDUG

13021718010563
131801154014 YATI MARYATI
197608252003122005
2838 YATI MURNIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 -
SD NEGERI 1 SUSUKAN

14021702713090
140271633032
196804252007012011
2839 YATI NURHAYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0023980851100

12021702710305
120271967223 YATI NURHAYATI
196709132001122001
2840 YATI SRIMULYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,272,200 0023978326100

12021702710715
120271963233 YATI SRIMULYATI
196703022008012008
2841 YATI SUDIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 BOJONGNEGARA
4044748650300103 KCP CILEDUG

14021702711508
140271524040
197007122008012011
2842 YATI SUMIYATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020834536100
SD NEGERI 1 KLANGENAN BPD JABAR BANTEN

12021702711569
120271437257 YATI SUMIYATI
196601021986102005
2843 YATI SUPRIATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 0069133551100

15021702711343
150261147601 YATI SUPRIATI
197708152014062001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2844 Yatimah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,847,300 0019154440100
6239742642300003 KCP LOSARI

08021702710174
083932056003 Yatimah
196409071984102005
2845 YAYA ULIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057897953100
5436748650300042 KCP TUPAREV

13021702711356
130271821050 YAYAH ULIYAH
197001042005012009
2846 Yayah Fatriyah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023984326100
SD NEGERI 1 SUMBERKIDUL BPD JABAR BANTEN

12021702711542
120271683261 Yayah Fatriyah
196207051983052008
2847 YAYAH NAHDIYAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0057862335100

13021702711047
130271843062 YAYAH NAHDIYAH
197106231992122001
2848 YAYAH NURYANAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0023983151100

12021702710506
120271611158 YAYAH NURYANAH
196105171988032004
2849 Yayah Sadhariyah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019158233100

09021715710887
092337407004 Yayah Sadhariya
196805221991032004
2850 YAYAH SUPIYAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023976171100

12021722010447
122201121017 YAYAH SUPIYAH
196507291986102002
2851 Yayah Yuliah 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0019156591100

08021702710110
085526053033 Yayah Yuliah
196103231982042005
2852 Yayat Hayati 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -
SMP NEGERI 2 JAMBLANG
3156765666210083
17021715410122
181541104701
198708242011012002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2853 Yayat Hikayat 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018694395100
1250743646200043 KCP WERU

09021709710978
092139392001 Yayat Hikayat
196509181994121001
2854 YAYAT KUSNAYATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0057653760100

13021702711154
130271421045 YAYAT KUSNAYATI
197012151993072001
2855 Yayat Nurhayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0018947404100

08021708410444
083529058022 Yayat Nurhayati
196606031992032008
2856 YAYAT RUHIYAT 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983613100

12021702711849
120271533267 YAYAT RUHIYAT
196212101982041002
2857 YAYAT SUPRIYATNO 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023982013100

12021702710590
120271587213 YAYAT SUPRIYATN
196206041982041003
2858 YAYAT WIYATNO 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023975505100

12021702710505
120271287218 YAYAT WIYATNO
196609141988121003
2859 YAZID 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017272586100

11021710011126
111001625002 YAZID
196703132007011011
2860 Yeni Hernaliah 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018927764100
5255744644300003 KCP CILEDUG

09021710010921
092389397011 Yeni Hernaliah
196609231989032004
2861 YENI MULYANINGSIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018692171100
6756750651300032 KCP WERU

10021715710917
102436927015 YENI MULYANINGS
197204241998022003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2862 YENI NURAINI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,306,500 -

14021702711085
140271349027
198405072009022001
2863 Yeni Suryani Karyawati 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018695480100

09021715710822
091287907022 Yeni Suryani Ka
196801061998022005
2864 YESI YUSNIANINGSIH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0057653116100

13021702710624
130271449068 YESI YUSNIANINGSIH
197508311999032005
2865 Yeti Kusmiati 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
SD NEGERI 2 TUKMUDAL
6037749651300113
16021702718177
170271116901
197105072006042004
2866 YETI MUJIATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0058548642100
5033748649300013 KCP LOSARI

13021702711252
130271327060 YETI MUJIATI
197007012008012014
2867 YETI NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652381100
4542750652300053 KCP WERU

13021715410814
131541711005 YETI NURHAYATI
197212102008012005
2868 Yeti Setiawati 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0018704528100

07021502700269
075435053003 Yeti Setiawati
196112221982042011
2869 Yeyen Mulyaningsih 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057749512100
6642759660300052 KCP CILEDUG

13021702710232
130271631074 Yeyen Mulyaningsih
198103102006042027
2870 YEYET BUDIHARTATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,139,400 0020175745100

15021702710994
150261131797 YEYET BUDIHARTATI
198302092014062003
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2871 YEYET HADIYATI. SUMARNI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 1 TUK

14021702711805
140271718031
196508142008012004
2872 Yeyet Nurhayati 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0018706891100

08021702710154
085625056021 Yeyet Nurhayati
196402241984102006
2873 YEYET NURHAYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,024,400 0057749571100
6736750652300052 KCP CILEDUG

13021702710906
130271179054 YEYET NURHAYATI
197204041999032008
2874 Yeyet Rohyatini 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018708558100

08021709410493
086227063009 Yeyet Rohyatini
197104301995022001
2875 YEYET SUPRIATIN 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026170100
5847746648300062 KCP CILEDUG

13021702711580
130271439059 YEYET SUPRIATIN
196805152007012023
2876 YEYEY PRIYADI 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0023978725100
SD NEGERI 2 GUMULUNGLEBAK BPD JABAR BANTEN

12021702710643
120271245223 YEYEY PRIYADI
196303011994021002
2877 YOHAN ABDILA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 --
SMP NEGERI 2 WERU
5046756658110053
17021715410181
171541118147
197807142010011006
2878 YOMIATI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,445,500 -
SMP NEGERI 2 PLUMBON
6245751653300033
10021715720116
021889432002
197309132014062002
2879 YOYO 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975092100

12021702711745
120271457130 YOYO
196206211982041001
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2880 Yoyo Lutfiah 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0018707586100

09021718010969
092589392003 Yoyo Lutfiah
196509271994122001
2881 YOYO SUNARYO 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,281,800 0020175370100

12021702710680
120271326200 YOYO SUNARYO
196805211992121002
2882 YOYOH MISRIAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017207229100

11021702710988
110271478013 YOYOH MISRIAH
196103161982042003
2883 YOYOH ROHILAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023983974100

12021702711742
120271597144 YOYOH ROHILAH
196110131982042006
2884 YOYOH ROHMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017630393100
1047739639300013 KCP LOSARI

11021702710720
110271349021 YOYOH ROHMAWATI
196107151981092003
2885 YOYOH ROHMAWATI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020834552100

13021702711598
130271137068 YOYOH ROHMAWATI
196804142007012014
2886 YOYOH ROHMAWATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,481,600 -
SD NEGERI 2 KALIMARO

14021702712287
140271272036
196605022006042004
2887 YUDI SANAWI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0017272470100

11021702710983
110271127020 YUDI SANAWI
196104151982041011
2888 YUDI SETIA PERMANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SMP NEGERI 1 TALUN
1340762664110073
17021722010033
182201123327
198410082011011002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2889 YUHANA 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975408100

12021702711622
120271433261 YUHANA
196212121982042006
2890 YUHESTI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,603,500 0023978830100

12021702710178
120271812226 YUHESTI
196207261991032004
2891 YULI MARTININGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057652098100
3650759659300002 KCP WERU

13021722410231
132241815001 YULI MARTININGSIH
198103182008012009
2892 YULI SETIANINGSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0017355961100
6333747649300083 KCP LOSARI

11021715411184
111541804001 YULI SETIANINGS
196901102007012009
2893 YULIA 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023972700100

12021702710465
120271571277 YULIA
196106061982042008
2894 YULIA INTAN KANIA 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,326,700 0017207601100

11021715711205
111571940001 YULIA INTAN KAN
197309011999032006
2895 YULIA RAHAYU 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,238,300 0069076939100
5063761662300043 KCP WERU

15021702710931
150261123212 YULIA RAHAYU
198307312014062003
2896 YULIANI INAYATUR ROHMAH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SMP NEGERI 3 PLERED
3047763664220003
19021710010554
191001110142
198507152011012001
2897 Yulianingsih 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0018706342100

08021709410394
084232060002 Yulianingsih
196809101990012002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2898 YULIANINGSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,340,300 0020833841100

15021715610937
151561121900 YULIANINGSIH
197308162014062001
2899 YULIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057758104100

13021702710955
130271541072 YULIASIH
197112052000122002
2900 YULIATUNNISA LAYYINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --
7054764666300013
17032802710205
170271133850
198607222010012025
2901 YULIAWATI OCTAVIA 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 --
1350763665300053
17021722010036
172201133975
198510182010012003
2902 YULINAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0020026847100
0160744646300063 KCP CILEDUG

12021722010038
122201368050 YULINAH
196608281986102002
2903 YULISAH 0594.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 0020026502100
1447748648300003 KCP CILEDUG

13021702711168
130271389074 YULISAH
197011152008012004
2904 YULIYANA 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 -
SMP NEGERI 1 TALUN
6046762663300033
17021615710228
181571157548
198407142011012003
2905 YULLY ASIH 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,518,100 0057653061100

13021702710494
130271167082 YULLY ASIH
197707152005012028
2906 Yunani 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0018693593100
7739745646300022 KCP WERU

09021715711088
091586902005 Yunani
196704072007012037
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2907 YUNDA NIRMALA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057655585100

13021709710719
130971352005 YUNDA NIRMALA
197405052008012006
2908 YUNI IRIANI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0017207369100

11021715411076
111541642003 YUNI IRIANI
196306022008012002
2909 YUNIAH 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0017204841100
4439743643300003 KCP WERU

11021706211048
110621991001 YUNIAH
196511071984122001
2910 Yunus 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,052,300 0019156710100

08021709410256
084431056008 Yunus
196408121984121004
2911 YUS YUSIAH 0775.0217/J5.3.2/TP/T2/2020 Rp. 4,416,700 0023980908100

12021702711255
120271945244 YUS YUSIAH
196707161991032008
2912 YUSA SYUKRI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023975424100

12021702711604
120271159216 YUSA SYUKRI
196210251982041002
2913 YUSEP HAERUDIN 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,375,300 -
SD NEGERI 2 TANJUNGANOM
7145747650200023 KCP CILEDUG

14021722012370
142201633010
196908132008011005
2914 YUSTIKARINI 0775.0217/J5.3.2/TP/T2/2020 Rp. 3,628,900 0057758112100

13021702710957
130271319072 YUSTIKARINI
197112032006042006
2915 YUSUF IBRAHIM 0407.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0023976196100

12021722010961
122201476037 YUSUF IBRAHIM
196502271988031007
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2916 YUSUF JUNAEDI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,555,800 0017207946100

11021781011083
118101970001 YUSUF JUNAEDI
196712011991021003
2917 YUSUP TAUJIRI 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,172,300 --
SMP NEGERI 2 GEBANG
5945765666110032
17021722010203
172201134284
198706132011011002
2918 YUYU YUNIASIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023980444100

12021702710473
120271419237 YUYU YUNIASIH
196201091981092001
2919 YUYUN KURNIASIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,743,100 0057655437100

13021718010442
131801826007 YUYUN KURNIASIH
197806012008012011
2920 YUYUN SHANTI RAHAYU 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,463,000 0018944812100

10021715710788
101538427012 YUYUN SHANTI RA
197206071997022002
2921 YUYUN UMIYATI 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023975319100

12021702710143
120271972195 YUYUN UMIYATI
196412211986032005
2922 YUYUN YUHANSIH 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023978741100
SD NEGERI 2 CIKULAKKIDUL BPD JABAR BANTEN

12021702711134
120271583214 YUYUN YUHANSIH
196212221986102001
2923 ZAENAL ABIDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,748,500 0019157148100

10021702710275
101489897028 ZAENAL ABIDIN
196605101988031014
2924 ZAENAL ABIDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,901,500 0057860324100
7643757659200012 KCP LOSARI

13021702710386
130271334069 ZAENAL ABIDIN
197903112001121002
NAMA
NUPTK NOMOR SK YANG
No. TUNJANGANNYA
NRG KURANG
An REKENING
NIP
2925 ZAENAL ABIDIN 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 --

16021702718152
160271107309
198309012009021001
2926 ZAENAL MUTTAQIN 0594.0217/J5.3.2/TP/T2/2020 Rp. 4,194,600 0023974061100
SD NEGERI 2 LEMAHTAMBA BPD JABAR BANTEN

12021702711531
120271962224 ZAENAL MUTTAQIN
196904191999031003
2927 Zamroh 0501.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0023970351100

12021702711592
120271386253 Zamroh
196203141983052006
2928 ZAMRONI 0407.0217/J5.3.2/TP/T2/2020 Rp. 3,043,600 -
SD NEGERI 1 GUMULUNG
TONGGOH
14021722010491
142201733014
198511202009021001
2929 Zubaedi Syam, S.pd 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0018698080100

07021510000581
076135053003 Zubaedi Syam, S
196112291984031005
Ditetapkan di Jakarta
pada tanggal 18 Januari 2021
ANB.
KEPALA PUSAT LAYANAN PEMBIAYAAN
PENDIDIKAN
Dr. ABDUL KAHAR, M.Pd

NIP 196402071985031005

0151.0217 TP J5.3.2 Co TD 2021

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MENTERI PENDIDIKAN DAN KEBUDAYAAN

MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

Menetapkan : KEPUTUSAN MENTERI PENDIDIKAN DAN KEBUDAYAAN REPUBLIK INDONESIA

Dr. ABDUL KAHAR, M.Pd

1 AA ROHENDI 0594.0217/J5.3.2/TP/T2/2020 Rp. 5,000,000 0023974002100

SD NEGERI 1 CUPANG BPD JABAR BANTEN

4937739641200052 CABANG SUMBER

SMP NEGERI 1 BEBER BPD JABAR BANTEN

5550754656300023 CABANG SUMBER

SD NEGERI 1 KEDONGDONG KIDUL

SD NEGERI 1 PLUMBON BPD JABAR BANTEN

1137749651200033 CABANG SUMBER

SD NEGERI 1 DURAJAYA BPD JABAR BANTEN

4639759660300062 CABANG CIBINONG

SD NEGERI 1 MERTASINGA BPD JABAR BANTEN

0252747650300063 KCP TUPAREV

SMP NEGERI 1 BABAKAN BPD JABAR BANTEN

3759741641300012 KCP LOSARI

9 AAN SUMIARSIH 0501.0217/J5.3.2/TP/T2/2020 Rp. 4,898,100 0023100173165

SD NEGERI 1 GEGUNUNG BPD JABAR BANTEN

7254741641300003 CABANG CIREBON

SD NEGERI 1 KARANGWANGI BPD JABAR BANTEN

4436739641200042 KCP LEMAHABANG

SD NEGERI 1 KERANDON BPD JABAR BANTEN

3852740642300032 CABANG SUMBER

SD NEGERI 1 Cempaka BPD JABAR BANTEN

1353740643200013 KCP WERU

SD NEGERI 1 BELAWA BPD JABAR BANTEN

7543746648300032 CABANG CIREBON

SD NEGERI 3 LURAH BPD JABAR BANTEN

4942739641200032 CABANG SUMBER

SD NEGERI 1 KERTAWINANGUN BPD JABAR BANTEN

2547739641300032 KCP TUPAREV

SD NEGERI 1 BRINGIN BPD JABAR BANTEN

3837740642200042 CABANG SUMBER

SMP NEGERI 2 PALIMANAN BPD JABAR BANTEN

2443747651200023 KCP WERU

18 Abdul Akhid 0407.0217/J5.3.2/TP/T2/2020 Rp. 5,211,500 0019155080100

SMP NEGERI 2 LOSARI BPD JABAR BANTEN

7246741642200023 KCP LOSARI

SD NEGERI 3 KALIMEANG BPD JABAR BANTEN

1556739641200012 CABANG SUMBER

SMP NEGERI 1 GUNUNG JATI BPD JABAR BANTEN

0133748650200033 KCP TUPAREV

SD NEGERI 3 LURAH BPD JABAR BANTEN

6440741643200023 CABANG SUMBER

SD NEGERI 1 CIBOGO BPD JABAR BANTEN

2142744647200063 KCP CILEDUG

SMP NEGERI 2 ARJAWINANGUN BPD JABAR BANTEN

3548741642200032 KCP ARJAWINANGUN

SD NEGERI 1 KALIANYAR BPD JABAR BANTEN

1849743646200032 KCP ARJAWINANGUN

SD NEGERI 1 LEBAK MEKAR

4646759660200012 KCP LEMAHABANG

SD NEGERI 1 KALIWULU BPD JABAR BANTEN

2761749653200002 KCP WERU

27 ABDUL SIDIK TARUNA 0501.0217/J5.3.2/TP/T2/2020 Rp. 3,410,600 -

SMP NEGERI 1 DEPOK

0548758660200033 CABANG SUMBER

SD NEGERI 1 BODESARI BPD JABAR BANTEN

9234751652200003 CABANG SUMBER

SMP NEGERI 1 PANGURAGAN BPD JABAR BANTEN