Dpp-Januari 2021

KEMENTERIAN AGRARIA DAN TATA RUANG/BPN
SURAT PERINTAH MEMBAYAR

Tanggal: 08-02-2021 Nomor : 00014/429771/2021
Kuasa Bendahara Umum Negara, KantorPelayanan Perbendaharaan Negara B O G O R ( 0 2 3 )
Agar melakukan pembayaran sejumlah Rp. 431.230.308,-
***EMPAT RATUS TIGA PULUH SATU JUTA DUA RATUS TIGA PULUH RIBU TIGA RATUS DELAPAN RUPIAH***
Jenis SPM : 55 Penghasilan PPNPN Susulan Cara Bayar: 2 Giro Bank Tahun Anggaran : 2021
Dasar Pembayaran Satker Kewenangan Nama Satker
UU APBN 2021 NO. 9 TAHUN 2020 429771 KD KANTOR PERTANAHAN KAB. BOGC R
(01) DIPANo. DIPA-056.01.2.429771/2021
TANGGAL 23-11-2020
Fungsi, Sub Fungsi, BA, Unit Es.I, Program
05 05 056 01 WA
Kegiatan, Output, Lokasi
5527 EAA 02.05
Jenis Pembayaran : 1 PengeluaranA iggaran
Sifat Pembayaran : 4 Pembayaran Liingsung (LS)
Sumber Dana / Cara Penarikan : 01.0 RM / RM
PENGELUARAN POTONGAN
Jenis Belanja Jumlah Uang BA.Unit. Lok.Akun .Satker Jumlah Uang
52 438.020.000,- 999.99.01.51.811141.440780 6.789.692,-
Jumlah Pengeluaran 438.020.000,- Jumlah Potongan 6.789.692,-

Rp. 431.230.308,-
Kepada : Para Pegawai Pemerintah Non Pegawai Negeri Kantor Pertanahan Kab. Bogor Jl. Tegar Beriman Cibinong Kabupaten
Bogor
NPWP : 00.134.898.6-403.000
Rekening : Terlampir (Terlampir)
Bank/Pos : Bank BRI Kantor Kas BPN
Uraian : Pembayaran Belanja Barang PPNPN Susulan Bulan Januari 2021 sebanyak 162 orang berdasarkan SK No.
01/SK-32.01.UP.02.03/I/2021 Tanggal 04-01-2021, SK No. 10/SK-32.01.UP.02.03/I/2021 Tanggal 04-01-2021, SK
No. 12/SK-32.01.UP.02.03/I/2021 Tanggal 04-01-2021, dan SK No. 13/SK-32.01.UP.02.03/I/2021 Tanggal
04-01-2021 Sesuai SPP Nomor 00014 Tanggal 8 Pebruari 2021
Semua bukU-bukO pengeluaran yang dlsahkan Pejabat Pembuat Komitmen telah RUARI2021
dlujl dan dlnyatakan memenuhi persyaratan untuk dllakukan pembayaran atas
Anggaran
beban APBN, selanjutnya buktl-buktl pengeluaran dlmaksud dlslmpan dan
dltatausahakan oleh Pejabat Penandatangan SPM. an SPMji
Kebenaran perhltungan dan Isl yang tertuang dalam SPM Inl menjadl tanggung
Jawab Pejabat Penandatangan SPM.
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373 408 804 6 - 1 4 7031002
sn : r.rspp
Hal 1 dari 7
LAMPIRAN SURAT PERINTAH MEMBAYAR

Tanggal : 08-02-2021
Nomor : 00014
08-02-2021 10:12
NAMA PENERIMA NILAI RUPIAH NAMA BANK

NO
NOMOR REKENING / NPWP NAMA REKENING PENERIMA
1 WISNU A l l HENDRAWAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

177501001709500 / 93.958.293.8-404.000 WISNU A l l HENDRAWAN
2 DICKY ILHAM RAMDHANI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001026-50-4 / 83.082.594.9-445.000 DICKY ILHAM RAMDHANI
3 A.USMAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000414-53-4 / 74.954.020.9-403.000 A. USMAN
4 ANDI MUH. FADHLI KS, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
0948-01-015107-53-0 / 44.193.753.9-808.000 ANDI MUH. FADHLI KS, SE
5 SINTA NURMA YUNINGSIH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
026101001795539 / 93.952.961.6-454.000 SINTA NURMA YUNINGSIH J
6 WASIMIN 2.687.828 PT. BANK RAKYAT INDONESIA (PERSERO) KC
698601019780530 / 80.170.775.3-545.000 WASIMIN
7 SUKANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000451536 / 80.048.210.1-403.000 SUKANTO
8 IKHA RISMAWAN NUGROHO, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000821-50-3 / 71.814.878.6-517.000 IKHA RISMAWAN NUGROHO, SE
9 ASEP TAUFIK, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000322-50-9 / 09.400.298.7-425.000 ASEP TAUFIK, SE
10 AGUS SUDRAIAT 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001027-50-0 / 80.556.843.3-421.000 AGUS SUDRAIAT
11 RIAN SUGANDA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000423-53-3 / 74.968.222.5-421.000 RIAN SUGANDA
12 ADE RIDHA WANDARAHARIA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000424-53-9 / 74.969.586.9-421.000 ADE RIDHA WANDARAHARIA
13 TAUFIK KRISDIANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000494-53-4 / 80.181.372.6-403.000 TAUFIK KRISDIANTO
14 AKMAL MAHDI FURQON 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001702508 / 92.136.480.8-448.000 AKMAL MAHDI FURQON
15 QISTIE YANUAR 2.730.000 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001753509 / 80.709.844.7-412.000 QISTIE YANUAR
16 DESIGALINDA AKHIRAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001338503 / 90.541.315.9-412.000 DESI GALINDA AKHIRAH
17 YUSMIYANTI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001704500 / 74.999.749.0-412.000 YUSMIYANTI
18 RIAN SASMITA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000623-50-7 / 74.941.577.4-412.000 RIAN SASMITA
19 NUR MUHAMMAD SAPUTRA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001728-50-4 / 72.836.300.3-412.000 NUR MUHAMMAD SAPUTRA
20 RETNO PRATTWI, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000814-50-6 / 58.554.046.1-412,000 RETNO PRATTWI, SE
21 RIZKA CHAERUNNISA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-00096350-9 / 80.930.893.5-412.000 RIZKA CHAERUNNISA
22 ROBHY HARYANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001701502 / 83.142.167.2-448.000 ROBHY HARYANTO
23 ARI NOVIANTO DWI PUTRO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000801-50-3 / 17.750.100.0-801.503 ARI NOVIANTO DWI PUTRO
24 FERDIANSYAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000851-50-8 / 84.050.071.4-447.000 FERDIANSYAH
JUMLAH HALAMAN INI 64.550.044
Lembar Lampiran SPM ini telah diterbitkan SP2D pada :

Tanggal :
Nomor :
Paraf Paraf IAN TATA USAHA

Keoala Seksi Pencairan Dana Kepala Seksi Bank
997031002
Hal 2 dari 7

Tanggal : 08-02-2021
Nomor : 00014
0 8 - 0 2 - 2 0 2 1 10:12

NO
NAMA REKENING PENERIMA
25 ANITA FEBIANTI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

177501001710501 / 84.843.340.5-407.000 ANITA FEBIANTI
26 WENDI WAHIDIN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000819-50-6 / 74.957.415.8-429.000 WENDI WAHIDIN
27 M.HUSSEIN PARTOMUAN, ST 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000-823-50-5 / 34.634.373.4-086.000 M.HUSSEIN PARTOMUAN, ST
28 EDI SUPRIADI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000419-53-4 / 74.944.753.8-423.000 EDI SUPRIADI
29 EDWAR SUPRIAII 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000422-53-7 / 74.944.753.8-423.000 EDWAR SUPRIAJI
30 SETIA PERMANA, S.PA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000822-50-9 / 74.951.121.8-423.000 SETIA PERMANA, S.PA
31 ADI JULIANTO SUSANA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000811-50-8 / 74.969.244.8-423.000 ADI YULIANTI SUSANA
32 ATANG 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000425-53-5 / 74.967.125.1-424.000 ATANG
33 DENNIA ATMIYUNDA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001320500 / 74.884.592.2-404.000 DENNI ATMIYUNDA
34 RADILLA SYALSA BELLA PUTRI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001472501 / 90.424.058.7-404.000 RADILLA SYALSA BELLA PUTRI
35 HESTI RATNASARI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000622-50-1 / 73.386.894.7-404.000 HESTI RATNASARI
36 HAADII QTRA RACHMAYADI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001494503 / 90.500.900.7-404.000 HAADII CITRA RACHMAYADI
37 IWAN NURYADIN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000102-50-1 / 58.225.828.1-404.000 IWAN NURYADIN
38 TEGUH SAPUTRA PERNANDA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001354509 / 74.688.858.5-404.000 TEGUH SAPUTRA PERNANDA
39 RANDY REVANDA SIMATUPANG 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001210-50-1 / 82.906.975.6-404.000 RANDY REVANDA SIMATUPANG
40 DANNY PRAKOSO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
091201010688504 / 70.531.713.9-404.000 DANNY PRAKOSO
41 ABDULLAH FITRI, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000530-50-0 / 09.235.175.8-404.000 ABDULLAH FITRI, SE
42 SARIP HIDAYAT, SH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000158-50-2 / 74.949.647.7-404.000 SARIP HIDAYAT, SH
43 YUDHI DWI ARLIANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000115-50-4 / 74.944.974.0-404.000 YUDHI DWI ARLIANTO
44 RAMDANI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000426-53-1 / 76.424.940.5-404.000 RAMDANI
45 DEDI SUDRAIAT 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1 _ n n n o A A . c n o / IA QAQ 7QA ~I AHA n n n UL.UA D U U K A J M I
46 ADT W A H Y I J D T 7 fiR7 R7R P T RANK R A K Y A T TNfAONF^TA fpprcprrrt Thk KC
nui l i n n 1 Uul £ . 0 0 / >0£0
ADI WAHYUDI
1775-01-000412-53-2 / 74.949.802.8-404.000
47 RUHENDI 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000447537 / 80.010.977.9-404.000 RUHENDI
48 M.RIDWAN SOLEH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000131-50-0 / 73.372.838.0-404.000 M.RIDWAN SOLEH
JUMLAH HALAMAN INI : 63.977.872

Tanggal :
Nomor :
Paraf Paraf
Kepala Seksi Pencairan Dana Kepala Seksi Bank
Hal 3 dari 7

Tanggal : 08-02-2021
Nomor : 00014
08-02-2021 10:12

NO
49 DWI JAYANTI SRI REZEKI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000828-50-5 / 74.950.484.1-434.000 DWI JAYANTI SRI REZEKI
50 DANY MURDANI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000428-53-3 / 74.945.614.1-404.000 DANY MURDANI
51 RIANA SEPTIANTl 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000416-53-6 / 74.949.696.4-404.000 RIANA SEPTIANTl
52 IKA PUTRA KHOIRUNNISA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775.01.000883-50.5 / 45.757.230.3-404.000 BANK RAKYAT INDONESIA
53 ASEP HENDARSAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000089-50-9 / 74.958.263.1-403.000 ASEP HENDARSAH
54 HENDRY HUTABARAT 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000810-50-2 / 74.945.161.3-404.000 HENRY HUTABARAT
55 SUHARTA NATAWDAYA, SH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000812-50-4 / 55.743.491.7-404.000 SUHARTA NATAWUAYA, SH
56 FAKHRUL ARIF ALSYAKIRIN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001699501 / 86.762.281.3-404.000 FAKHRUL ARIF ALSYAKIRIN
57 FARIZ INDRA MALIK 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
091201057593532 / 81.524.387.8-404.000 FARIZ INDRA MALIK J
58 ZENAL NURDIAWAN, S.E. 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001206-50-2 / 09.229.256.4-434.000 ZENAL NURDIAWAN SE
59 EUF SOFIAN ANDRIANSYAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001461500 / 85.371.703.1-404.000 ELIF SOFIAN ANDRIANSYAH
60 M. EFFAN PRATAMA PUTRA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001700506 / 93.924.411.7-404.000 M. EFFAN PRATAMA PUTRA
61 RORO SURYANINGTYAS DIVA P 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000526-53-5 / 74.680.328.7-404.000 RORO SURYANINGTYAS DIVA
62 RAVI ASLAM 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000320-50-7 / 66.033.778.3-404.000 RAVI ASLAM
63 FERRY WDAYA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000800-50-7 / 25.256.097.4-403.000 FERRY WDAYA
64 AGUS HARIYANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000127-50-1 / 74.949.894.5-404.000 AGUS HARIYANTO
65 MIRA KARMILA SYARIEF 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000802-50-9 / 64.170.902.7-404.000 MIRA KARMILA SYARIEF
66 ISKANDAR 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000592502 / 80.061.062.8-434.000 ISKANDAR
67 SUMINTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000405-50-1 / 74.936.936.9-404.000 SUMINTO
68 QANDI ISKANDAR 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000611-50-0 / 74.949.620.4-404.000 QANDI ISKANDAR
69 MOCH. MUCHTAR 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000446531 / 80.075.287.5-404.000 MOCH. MUCHTAR
70 DWI SEKTIANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000722-50-5 / 97.005.611.5-403.000 DWI SEKTIANTO
71 FADLY LUKMAN SADIKIN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001480504 / 75.682.717.6-404.000 FADLY LUKMAN SADIKIN
72 AGUS SUPRIATNA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000008-53-7 / 36.104.183.3-404.000 AGUS SUPRIATNA
Lembar Lampiran SPM ini telah diterbitkan SP2D pada

Tanggal :
Nomor :
Paraf Paraf GIAN TATA USAHA

101997031002
Hal 4 dari 7

Tanggal : 08-02-2021
Nomor : 00014
08-02-2021 10:12

NO
NOMOR REKENING / NPWP NAMA REKENING P ENERIMA
73 EKA DANY M. NOVTTANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

1775-01-000578-50-8 / 74.991.144.2-404.000 EKA DANY M. NOVTTANTO
74 YUSUF MOHAMMAD NOOR 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000413-53-8 / 74.960.417.9-435.000 YUSUF MOHAMMAD NOOR
75 DEDE FIRMA SANDY BUDIANSYAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000098-50-8 / 64.096.382.2-403.000 DEDE FIRMA SANDY BUDIANSYAH
76 RISNA IRVIANA SUGIARTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000715-50-8 / 74.949.696.4-404.000 RISNA IRVIANA SUGIARTO
77 KARTA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000453538 / 76.855.654.0-403.000 KARTA
78 SYARIF HIDAYAT 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001703504 / 44.968.952.0-446.000 SYARIF HIDAYAT
79 MAMAN RUKMANA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000858-50-0 / 80.612.592.8-438.000 MAMAN RUKMANA
80 MIA YURISMIHERDA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
4136-01-004090-53-1 / 80.935.096.0-426.000 MIA YURISMIHERDA
81 AL HAFID 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000415-53-0 / 55.915.588.2-403.000 AL HARD
82 HAFID AMARULLOH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000857504 / 90.150.164.3-443.000 HAFID AMARULLOH
83 IMAM BAHTTAR 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001406500 / 72.141.929.9-444.000 IMAM BAHTTAR
84 TATANG RAHMAT 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000803-50-5 / 74.966.397.7-444.000 TATANG RAHMAT
85 ALYA SITI NUR AWALIA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001692509 / 86.809.424.4-406.000 ALYA SITI NUR AWALIA
86 RAJI AULIA RAZAK 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
0105-01-079237-50-7 / 83.531.526.8-406.000 RAJI AULIA RAZAK
87 ARIEF BUDIMAN, S.Kom. 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001208-50-4 / 83.666.317.9-434.000 ARIEF BUDIMAN
88 SUKIRMAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000805-50-7 / 72.819.697.3-434.000 SUKIRMAN
89 NOVTTA AYU WU LAN DARI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000815-50-2 / 45.150.422.9-403.000 NOVTTA AYU WULANDARI
90 DAMAR PUTRI HENDANTI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
0595-01-032433-50-7 / 73.079.208.2-403.000 DAMAR PUTRI HENDANTI
91 NOPRIANTINI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1132-01--004062-50-7 / 54.231.621.1-403.000 NOPRIANTINI
92 MOCHAMAD RIZKI ARIBUANA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000929-50-5 / 75.792.432.9-403.000 MOCHAMAD RIZKI ARIBUANA
93 JAROT WIRAWAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
17750100141 R'inQ / R? 57fi 175 0-403 OOO JAROT WIRAWAN
94 WIAJI NURSITO 2 687 828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001060-50-8 / 75.160.419.0-403.000 WIAJI NURSITO
95 ADITYATMA INDRADAPILMAN,S.Sos 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
0811-01-012930-50-7 / 83.071.386.3^103.000 ADITYATMA INDRADAPILMAN
96 MUHAMAD MAULANI RAHMAT 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000444539 / 80.064.132.6-403.000 M. MAULANI RAHMAT
JUMLAH HALAMAN I N I : 63.977.872

Tanggal :
Nomor :
Paraf
Kepala Seksi Pencairan Dana
Hal 5 dari 7

Tanggal : 08-02-2021
Nomor : 00014
08-02-2021 10:12

NO
97 IHSAN RAH MAD SAPUTRA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000502-50-7 / 80.448.707.2-403.000 IHSAN RAHMAD SAPUTRA
98 T R I ISKANDAR, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000-39653-2 / 59.003.245.4-403.000 TRI ISKANDAR, SE
99 RAH RAHMANIAR SYARIFAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000427-53-7 / 74.957.488.5-434.000 RAH RAHMANIAR SYARIFAH
100 ALAN NUARI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000816-50-8 / 74.940.733.4-434.000 ALAN NUARI
101 M. HUSEIN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000546501 / 74.053.429.9-403.000 M. HUSEIN
102 HUSIN 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000454534 / 80.076.013.4-434.000 HUSIN
103 RULLY HARDIANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000395-50-2 / 86.029.226.2-434.000 RULLY HARDIANTO
104 TATANG SUNARYA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000-99250-8 / 76.914.425.4-434.000 TATANG SUNARYA
105 SANDY SUWANDI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000423-50-9 / 74.956.834.1-404.000 SANDY SUWANDI
106 AEP SAEPUDIN 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
0800-01-002431-50-8 / 81.279.733.0-434.000 AEP SAEPUDIN
107 LUKMANUL HAKIM 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000651-50-0 / 36.082.908.9-434.000 LUKMANUL HAKIM
108 NUROHMAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000780-50-3 / 74.457.563.0-434.000 NUROHMAN
109 HARYANTINI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000546-53-5 / 83.547.080.8-434.000 HARYANTINI
110 VERRY GUNAWAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000809-50-1 / 74.943.809.9-434.000 VERRY GUNAWAN
111 AKRAM ZULKIFU, S.H. 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000547-53-1 / 83.629.396.9-434.000 AKRAM ZULKIFU
112 RANIAWATI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-001202-50-8 / 73.968.625.1-434.000 RANIAWATI \
113 NADIA ASI JENIARI,A.MD 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000820-50-7 / 45.712.722.3-434.000 NADIA ASI JENIARI,A.MD
114 EVIAPRIUANI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000390-50-2 / 34.269.121.9-434.000 EVIAPRIUANI
115 ALDI BELLA PRATAMA, S.H. 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
0595-01-029378-50-6 / 76.172.937.5-434.000 ALDI BELLA PRATAMA
116 RIDHA ISKANDAR 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001708504 / 93.887.958.2-434.000 RIDHA ISKANDAR |
117 YUUANI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000516-50-6 / 74.946.347.7-403.004 YUUANI
118 MAHDAARFIANI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000507-50-7 / 74.959.937.9-403.000 MAHDA ARFIANI
119 RIZKI RAHMAWATI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000952-50-8 / 82.057.153.7-403.000 RIZKI RAHMAWATI
120 ENDAHINDRIANTT 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000777-50-0 / 71.344.592.2-403.000 ENDAH INDRIANTT

Tanggal :
Nomor :
Paraf Paraf AtoaABAGIAN TATA USAHA

01997031002
Hal 6 dari 7

Tanggal : 08-02-2021
Nomor : 00014
0 8 - 0 2 - 2 0 2 1 10:12

NO
121 ASTTAN RACHANDRI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

1775-01-000114-50-8 / 34.988.474.2-403.000 ASTTAN RACHANDRI
122 ABDUL RAHMAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000836-50-8 / 83.526.331.0-403.000 ABDUL RAHMAN
123 ARIO SUYUDI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
112801052469500 / 82.480.312.6-403.000 ARIO SUYUDI
124 AYU NURDAHLIA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000817-50-4 / 74.950.521.0-403.000 AYU NURDAHLIA
125 AMALLIA RETNO SAPUTRI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000018566 / 82.311.234.7-403.000 AMALLIA RETNO SAPUTRI
126 ERIS SUTRISNA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000121-50-5 / 71.414.263.5-403.000 ERIS SUTRISNA
127 GARPUDDHANTA BYAR HAMANTON 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000188531 / 80.043.371.6-403.000 GARPUDDHANTA BYAR HAMANTON
128 SUHERMAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000582-50-7 / 74.551.365.5-403.000 SUHERMAN
129 JUHENDI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
222101006460505 / 80.054.304.3-436.000 JUHENDI
130 M.FARHAN MARULI, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000184-50-3 / 55.315.435.2-436.000 M.FARHAN MARULI, SE
131 TONI KOSASIH, SH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000990-50-6 / 78.220.907.6-403.000 TONI KOSASIH
132 MURNIA HIDAYATI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
099301069635530 / 86.363.162.8-403.000 MURNIA HIDAYATI j
133 INTAN JUWITASARI, SH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000300-50-7 / 79.790.254.1-403.000 INTAN JUWITASARI, SH
134 SRI WAHYUNI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001713509 / 82.104.424.5-403.000 SRI WAHYUNI ,
135 OKTA FIYANTI, SE 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000172-50-6 / 48.599.740.7-403.000 OKTA FIYANTI, SE
136 NOVEL ARDIANSYAH 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001569502 / 91.907.877.4-403.000 NOVEL ARDIANSYAH
137 WAHYUDI,S.Kom 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000829-50-1 / 79.114.928.9-403.000 WAHYUDI I
138 SURYAMSAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000450-53-0 / 80.048.236.6-403.000 Suryamsyah
139 AGUS PANDRIAN 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000434-53-4 / 80.018.252.9-403.000 AGUS PANDIRIAN
140 GIAN RAHARDIAN PRADANA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000804-50-1 / 74.951.799.1-403.000 GIAN RAHARDIAN ,P, SH
141 HADIRISWAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001707508 / 93.882.791.2-403.000 HADI RISWAN
142 ANTON MULYAWAN 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000439534 / 75.581.437.3-403.000 ANTON MULYAWAN
143 KRISNA FAJAR DWIPUTRA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
720001002109500 / 93.909.961.0-403.000 KRISNA FAJAR DWIPUTRA
144 DIAN NUGRAHA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000807-50-9 / 74.929.576.2-403.000 DIAN NUGRAHA
Lembar Lampiran SPM ini telah diterbitkan SP2D pada

Tanggal :
Nomor :
Paraf Paraf BAGIAN TATA USAHA

1997031002
Hal 7 dari 7

Tanggal : 08-02-2021
Nomor : 00014
08-02-2021 10:12

NO
145 BIANTARA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

1775-01-000090-50-0 / 74.847.522.0-403.000 BIANTARA
146 SUYADI, S.KOM 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000429-53-9 / 74.959.758.9-403.000 SUYADI, S.KOM
147 MUHAMAD RIDWAN 2.157.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000433538 / 70.949.552.7-403.000 MUHAMAD RIDWAN
148 SUARNA WDAYA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000093-50-8 / 75.060.410.0-403.000 SUARNA WDAYA
149 GHANI RACHMAN, A.Md 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000991-50-2 / 74.928.819.7-403.000 BANK RAKYAT INDONESIA
150 LA LAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000099-50-4 / 74.940.205.3-403.000 LALAN MAULANA
151 RIDWAN IRAWAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000445-53-5 / 80.075.483.0-403.000 RIDWAN IRAWAN
152 HARIANTO 2.687.828 PT. BANK RAKYAT INDONESIA (PERSERO) KC
0652-01-000250-53-9 / 83.968.188.9-005.000 HARIANTO
153 KISWIHARJO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001420504 / 90.613.492.9-009.000 KISWIHARJO
154 BEYBI ARNISYAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001386506 / 97.356.201.0-435.000 BEYBI ARNISYAH
155 ZULASMA FADJRYAH 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001705506 / 09.570.800.4-042.000 ZULASMA FADJRYAH
156 RUSLAN MAHU 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000452532 / 70.007.557.5-071.000 RUSLAN MAHU
157 TITO ADHYATAMA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001474503 / 90.335.306.8-024.000 TITO ADHYATMA
158 RADITYA PRATAMA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000818-50-0 / 75.552.266.1-403.000 RADITYA PRATAMA
159 EKKY FEBRYANTA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501001462506 / 82.366.084.0-321.000 EKKY FEBRYANTA
160 TAUFIK ARI PURWANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
177501000750508 / 00.340.371.4-403.000 TAUFIK ARI PURWANTO
161 SRI MULYATI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000827-50-9 / 67.759.233.3-404.000 SRI MULYATI
162 MUHAMMAD TAUFIK HANDAYANA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC
1775-01-000854-50-6 / 80.787.288.2-429.000 MUHAMMAD TAUFIK HANDAYANA
JUMLAH HALAMAN INI : 47.850.904

JUMLAH SELURUHNYA 431.230.308

Tanggal :
Nomor :
Mengetahui
Kepala Seksi Pencairan Dana Kepala Seksi Bank AGIAN TATA USAHA
DAFTAR PEMBAYARAN PENGHASILAN PPNPN
BULANAN
No. D P P : 000001
BULAN : JANUARI 2021
SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

ANAK S A T K E R ! SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(0O)
KEMENTERIAN : KEMENTERIAN AGRARIA DAN TATA RUANG/BPN (056)
STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh IURAN JAMKES JUMLAH JUMLAH NOMOR REKENING
NO NIK TANGGAL
mix STATUS 1** 1 . V«ll \ W- PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDA TANGAN
NPWP PAJAK SK/PERJANJIAN/
KONTRAK K E R J A JML K E L
1 nnn n 4 Z . 1I 7/ 9Z
AO A AO
nARni
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n iFITRI
11 r \ i , R
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9 9 fift7 P 9 Q 1 / / U-U i -UUUOOU-DU-U
3271061706830003 1101 04-01-2021 Z. f OU.UUU 0

092351758404000 1
9
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A n p RinMA \A/AKinARANAR IA n i / K P D *xo m / i / 9 n 9 i 9 uu u A 9 U 4 Z . 11 7/ 9
Z 9 C07 QOQ 177*L_ni (WUOJ CO Q
3277021508810002 1 IUU 04-01-2021 0
1100
749695869421000 2
9
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3273141407890010 1000 u i/r\cii -OZ..U i/i/zuz i Z. f o u . u u u

0 1 / / O-U 1 UUUO 1 f -ou-o
04-01-2021
749692448423000 3
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04-01-2021 Z. 1 OU.UUU 0
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3271041107680022 04-01-2021 Z. / OU.UUU u
1101 0
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Q AGUS SUPRIATNA 1102 01/KEP-32.01/I/2021 2 730 000 o 42.172 o 42.172 ? 687 898 1775-01 -000008-53-7
3271010708800011 1102 04-01-2021 0
361041833404000 6
7 AL HAFID 1100 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000415-53-0
3209120107910152 1100 04-01-2021 0
559155882403000 7
8 ALAN NUARI 1101 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000816-50-8
3201310201890009 1101 04-01-2021 0
749407334434000 8
JUMLAH HALAMAN INI 21.840.000 0 337.376 0 337.376 21.502.624
0
Halaman 1
BULANAN
No. D P P : 000001

ANAK S A T K E R '. SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
STATUS IURAN
NAMA NOMOR
NIK
NO TANGGAL
STATUS SK/PERJANJIAN/ PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDA TANGAN
NPWP PAJAK KONTRAK K E R J A JML K E L
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3201045211830012 1000 04-01-2021
0
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15 BIANTARA 1101 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000090-50-0
3201011703780016 1101 04-01-2021 0
748475220403000 15
16 DANY MURDANI 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000428-53-3
3271055605690007 1000 04-01-2021 0
749456141404000 16
0
Halaman 2
BULANAN
No. D P P : 000001

ANAK SATKER : SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
STATUS IURAN
NAMA NOMOR
MIV KAWIN/ TANGfiAl
JUMLAH PPh IURAN JAMKES JUMLAH JUMLAH NOMOR REKENING
NO STATUS PENGHASILAN
1n l l U O n L PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDA TANGAN
NPWP SK/PERJANJIAN/
PAJAK JML K E L
KONTRAK K E R J A
1 / U t U t riKWIA oANUY oUUIANoYAr i n u u t\A / v c d oo nA n/onoA
Ul/l\fcr'-,3z.Ul/i/2Uzl o 7/ oU.UUU
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ft 42.172 n
0 42.172 A AA—7 AAA A 7 7 r /\j AAAAAA CA A
U 2.687.828
3213230905910002 1100 04-01-2021 0
1775-01 -000088-50-8
640963822403000
AQ
IO U t U l oUUKAJA I no
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1102 04-01-2021 u 0
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3271021911860002 1102 04-01-2021 0
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UWI JAYAN 11 OKI KbZfcM
nuu 42.172 2.687.828 1 20
//5-01-U008Z8-00-5
04-01-2021 0
3271055711890001
1000
749504841434000 21
cZ PDI
c u i *^l
o uIPRIADI
r n i n M 1 nnn m / K F P - 3 9 m/i/9n9i 9 7in nnn U HA. I l A A AO
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.nnnzi i y-oo-*i
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3273182103860001
U l / F X t r ' O t . U l/l/ZUZ 1 Z. /OU.UUU u
1000 04-01-2021
749447538423000 0
22
23 EKA DANY M. NOVTIANTO 1102 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000578-50-8
3271010311870005 1102 04-01-2021 0
749911442404000 23
24 ENDAH INDRIANTI 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000777-50-0
3201134608920005 1000 04-01-2021 0
713445922403000 24
0
Halaman 3
BULANAN
No. D P P : 000001
BUIAN : JANUARI 2021

ANAK S A T K E R : SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh II ID AM
JAMKtb IIJMI AH II IMI AH MDMDD PFtfFkllKin
NO NIK TANGGAL IUKAN
I V \ f » 111/ PENGHASILAN PASAL 21 KEL. LAIN / POTONGAN BERSIH iNwiviWK r\tr\ti>iiiMo
SK/PERJANJIAN/ JAMKES
NPWP STATUS TANDA TANGAN
KONTRAK K E R J A JML K E L
PAJAK
25 E R I S SUTRISNA 1102 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000121-50-5
3201042808780003 1102 04-01-2021 0
714142635403000 25
26 EVIAPRILIANI 1101 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000390-50-2
3201154104830003 1000 04-01-2021 0
342691219434000 26
27 F E R R Y WIJAYA 1101 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000800-50-7
3271042408840011 1101 04-01-2021 0
252560974403000 27
28 GIAN RAHARDIAN PRADANA 1000 01/KEP-32.01/1/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000804-50-1
3201012407920011 1000 04-01-2021 0
749517991403000 28
29 HENDRY HUTABARAT 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000810-50-2
3271052306880012 1000 04-01-2021 0
749451613404000 29
30 IKHA RISMAWAN NUGROHO, S E 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000821-50-3
3374112709790004 1000 04-01-2021 0
718148786517000 30
31 INTAN JUWITASARI, SH 1102 01/KEP-32.01/1/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000300-50-7
3201016202910006 1000 04-01-2021 0
797902541403000 31
32 IWAN NURYADIN 1100 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000102-50-1
3271062810820001 1100 04-01-2021 0
582258281404000 32
0
Halaman 4
BULANAN
No. D P P : 000001
B U L A N : JANUARI 2 0 2 1

ANAK S A T K E R ! SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANGZBPN(OO)
STATUS IURAN
NAMA NOMOR
NO TANGGAl
STATUS PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDA TANGAN
NPWP SK/PERJANJIAN/
PAJAK KONTRAK K E R J A JML K E L
11
oo 1 Al AN 11/11 m / K F P - t 9 (11/1/9091 o 7in nnn a
vl AO 1 7 9
HZ. I /Z
n AO
H Z . 1l /7 Z
9 9Z . OAOO
/7O
0Z9O
0 11 / o-u 1 -uuuuyy-ou-H
Z. / OU.UUU u
3201010508750022 1101 04-01-2021
749402053403000 0
33
OA
O** I E I K - M A Ml II HAKIM 1 mi U W r \ C r - O c . U l/l/ZUZ 1 9 7 9 n nnn n Z
H9Z .1l 7/ 9Z n >I9 i 7 9 9 C Q 7 Q 9 Q 117/7/o-ui-uuuoo
c n i _ r v v i A c i i-ou-u
en n
0 Z.DO/. O Z O
1 IUI Z. / OU.UUU HZ. 1 /Z
3201242802840007 04-01-2021 0
1101
360829089434000 34
"X*\
oo M PARHAN M A P I II 1 Q F 1 IUZ m /i /Kr vFcPr - O10
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IVI 1 AA r\ IT AA11 M A l x U L I , O C Z. / OU.UUU z . b o / . o z o 1 / / O-U 1 -UUU 10*f-OU-0
1102 04-01-2021 0
3201030712790002
553154352436000 35
qe M Ull I C C C I M D A D T A I J I 1 A k J C T A -i nn n i / v c d 9 9n i /i/9n9i 9 79n nnn i!9 i 7 9 A 9 C O ! OOO 14 7//O-Ul-UOU-OZO-OU-0
7c m nnn o o ie n c
Ul/KcK-oz.Ul/l/zUzl z./oU.UUU 0 4Z.1/Z 42.172
nuu 0 2.687.828
3273201204760002 04-01-2021
346343734086000 1100 0
36
Of I IU I n i / K P P io n i / i / 9 G 9 i 9 7 9 n nnn n
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AO
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3271060109840015 1101 04-01-2021 0
733728380404000 37
38 MAHDA ARFIANI 1000 01/KEP-32 01/1/2021 2 730 000 o 42.172 n AO 172 .9. OCuOr T 0
. O9C0
O 1775-01-000507-50-7
1 ¥ W \ 1 1 \mJ 1 \ A \1 \1 If 1 111 V 1/111— • \JA~ . \J 1 1 11 L—\JL— 1 w I I I s* w 1—WWl/vf vVf 1
1000 0
3201136001940001 04-01-2021
749599379403000 38
39 MIRA KARMILA S Y A R I E F 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000802-50-9
3271034808910019 1000 04-01-2021 0
641709027404000 39
40 NADIA ASI JENIARI.A.MD 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000820-50-7
3201155101860009 1000 04-01-2021 0
457127223434000 40
0
Halaman 5
BULANAN
No. D P P : 000001
SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR ( 4 2 9 7 7 1 )

ANAK S A T K E R : S E K R E T A R I A T JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
KEMENTERIAN : KEMENTERIAN AGRARIA DAN TATA RUANG/BPN ( 0 5 6 )
STATUS IURAN
NAMA NOMOR
NIK TANIJCJAL
NO STATUS PENGHASILAN PASAL 2 1 POTONGAN
SK/PERJANJIAN/ JAMKES KEL. LAIN / BERSIH TANDA TANGAN
NPWP
41 NOVITA AYU WULANDARI 1100 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000815-50-2

3201376118400020 1000 04-01-2021 0
451504229403000 41
42 NUROHMAN 1102 0 1 / K E P - 3 2 . 0 1 /I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000780-50-3
3201240806801001 1102 04-01-2021 0
744575630434000 42
A —7 PS A AAA A A A 1 AAA A -7-7 #- A/4 AAA A —TA r A A
43 OKTA FIYANTI, S E 1102 0 1 / K E P - 3 2 . 0 1 /I/2021
2.730.000
0 42.172 0 42.172
2.687.828
3201015410760005 1000 04-01-2021 0
1775-01 -000172-50-6
485997407403000
44 QANDI ISKANDAR 1101 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000611-50-0

3271032003830009 43
1101 04-01-2021 0
749496204404000 44
45 RADITYA PRATAMA 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000818-50-0
3171050607870004 1000 04-01-2021 0
755522661403000 45
n A l"*l n A 1 II 1 A Lll A ft OW A ft 1 f All
01/KEP-32.01/I/2021 A 7#)A AAA 42.172 42.172 9 C07 OOO A 77C A<* AAA #107 C4 -7
46 1000 0 0
2.730.000 2.687.828 1 / / O - U I - U U U 4 Z / -OO- /
RAFI RAHMANIAR SYARIFAH
1000 04-01-2021 0
3201315611940003
46
749574885434000
47 RAVI ASLAM 1103 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000320-50-7
3271042906780002 1103 04-01-2021 0
660337783404000 47
48 RETNO PRATIWI, S E 1102 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000814-50-6
3276026705860007 1000 04-01-2021 0
585540461412000 48
0
Halaman 6
BULANAN
No. D P P : 000001

STATUS IURAN
NAMA NOMOR
MM£
KAWIN/ TANfiGAI
NO STATUS
Vitf\ SK/PERJANJIAN/ PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDA TANGAN
AO i UUU / ISJb
1*1 /
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AO 4 7 9
4Z.1/Z 0 42.172 2.687.828 1775-01-000623-50-7
3276053005900009 1000 04-01-2021 0

749415774412000 49
i nnn n i /VCD 9 9 n i /i/ifion 9 7on nnn
ou KIAN o U o A N U A lUUU U 1 / I v c K - o z . U i M/ZUZU Z./oU.UUU 0 42.172 0 42.172 1 fCt~7 (*) *—1
1775-01-000423-53-3
2.687.828
3277030201850006 1000 04-01-2021 0
749682225421000 50
Ki DIAHJA CCDTIAklTI 1 UUU Ai/VCD 9 9 ni/l/9n9i 9 *79n n n n
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AO 4 7 9
4Z.1/Z 0 42.172 2.687.828 1775-01 -000416-53-6
U l / 1 \ t r - o z . U i / 1/zUz 1
K I A i M A o b r 1 I A N 11
1000 04-01-2021 0
3271054509890003
749496964404000 51
D I C M A JDWIAMA C I I P I A D T H 4 4 A4 f\4 /If CTO 9 9 n i /I/9/194 9 79 n nnn •4 77c 0-4 n n n i i c c o a
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K l o N A I K V I A N A o u o l A K 1U
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3212184310940005 04-01-2021 0
1000 1775-01-000715-50-8
749496964404000
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3201300801770002 1102 0 52
04-01-2021
i / /5-u i-uuuoyo-ou-z
860292262434000
54 SANDY SUWANDI 1101 01/KEP-32 01/1/2021 2 730 000 AO 172 nu AO 179 Z.OO / .OZO 1775-01 -0004P^-50-Q
1 / £. A 1 f F O w 1 VVFI^rCsy s7V7 ^
3201291411880001 1101 04-01-2021
It.
0
If. 1 / 53
749568341404000 54
55 SARIP HIDAYAT, S H 1101 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000158-50-2
3271061411890004 1101 04-01-2021 0

749496477404000 55
56 SETIA PERMANA, S PA 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000822-50-9
3273180411820003 1000 04-01-2021 0

749511218423000 56
0
Halaman 7
BULANAN
No. D P P : 000001

STATUS IURAN
NAMA NOMOR
KAWIN/ X A KI/**/^AI
NO NIK
STATUS I ANoijAL PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDA TANGAN
NPWP PAJAK SK/PE R JAN J IAN/ JML K E L
KONTRAK K E R J A
57 fii I A n t l A 1*1) I A V/ A
1102 01/SK-32.01 .UP.02.03/ o Ton nnn
0 42.172 0 42.172 o nnT nnn A TTC f\ A /A f\ AAAO Cn O
SUARNA WIJAYA 2.730.000 2.687.828
1102 04-01-2021 0
3201011209830013 1775-01 -000093-50-8
750604100403000
nA iriiy o o nA i i n no no/ o Ton nnn
58 SUHARTA NATAWIJAYA, SH 1100 0 42.172 0 42.172 2.687.828 1775-01-000812-50-4
01/SK-32.01 .UP.02.03/ 2.730.000 57
3271051711890013 1100 0
04-01-2021
557434917404000 58
59 r> i *i i r * n * m A I i
1103 nA t\y r— n o n nA / i / o n o A o Ton nnn
0 42.172 0 42.172 o A A-? / TTT PS c AAATOA CO T
nnn
SUHERMAN 01 /KEP-32.01/1/2021 2.730.000 2.687.828 1775-01-000582-50-7

1103 0
3201041505740005 04-01-2021
59
745513655403000
60 SUYADI, S.KOM 1103
nA / m / o o nA i i n no no/ o TO n nnn
0 42.172 0 42.172
n nnT nnn A TTC r\ A /inn A on ro o
01/SK-32.01 .UP.02.03/ 2.730.000 2.687.828

3201011507760010 1103 0
04-01-2021 1775-01 -000429-53-9
749597589403000
2.687.828 C TTC nA AAAAAT C/l *T
o Ton nnn
61 SUKIRMAN 1102 OA /1 • |— r~\ o o OA n/onoA
0 42.172 0 42.172
01/KEP-32.01/I/2021 2.730.000
3201381507760007 1102 0 60
728196973434000 04-01-2021 1775-01 -000805-50-7
4 4 AO A 4 / C I / OO A 4 1 I D AO AO/ O T OA A A A A CO 4 T O A CO 4 T O O C O T O O O 1A ~T~7C nnnxne en1

r\A-UUU**UO-OU-T
62 oUMINIU 1102 2./JU.UUU f 10-UI
Ul/ol\-J2.Ul .Ur.U2.0J/ u 42.1 Id. u 42.172 2.687.828 61
3271032105750010 1102 0
749369369404000 04-01-2021
62
63 TATANG RAHMAT 1103 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000803-50-5
3204061011670010 1103 04-01-2021 0
749663977444000 63
64 V E R R Y GUNAWAN 1101 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000809-50-1
3201161903780001 1101 04-01-2021 0
749438099434000 64
0
Halaman 8
BULANAN
No. D P P : 000001
B U L A N : JANUARI 2021
SATUAN K E R J A : K A N T O R P E R T A N A H A N K A B . B O G O R (429771)
ANAK S A T K E R : S E K R E T A R I A T J E N D E R A L K E M E N T E R I A N A G R A R I A DAN T A T A RUANGZBPN(OO)
KEMENTERIAN : K E M E N T E R I A N A G R A R I A D A N T A T A R U A N G / B P N (056)
STATUS IURAN
NAMA NOMOR
KAWIN/ T A A |f-AfA A |
JUMLAH PPh IURAN JAMKES JUMLAH JUMLAH NOMOR R E K E N I N G
NO NIK
STATUS TANCJGAL PENGHASILAN PASAL 21 JAMKES \Jl\ 1 W11 X |A-A \J POTONGAN BERSIH TANDA TANGAN
NPWP SK/PERJANJIAN/ KEL. LAIN /
PAJAK
KONTRAK KERJA JML K E L
65 WENDI WAHIDIN 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01 -000819-50-6
3273263105910001 1000 04-01-2021 0
749574158429000 65
66 WIAJI NURSITO 1000 01/KEP-32.01/I/2021 2.730 000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01 -001060-50-8
3201372009820003 1000 04-01-2021 0
751604190403000 66
67 YUDHI DWI ARLIANTO 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000115-50-4
3271060903810008 1000 04-01-2021 0
749449740404000 67
68 A G U S PANDRIAN 1000 13/SK-32.01 UP.02.03/ 2.200.000 0 42.172 0 42.172 2 . 1 5 7 . 8 2 8 1775-01 -000434-53-4
3201012408880002 1000 04-01-2021 0
800182529403000 68
69 HUSIN 1102 13/SK-32.01 UP.02.03/ 2.200.000 0 42.172 0 42.172 2 . 1 5 7 . 8 2 8 177501000454534
3201301206640001 1102 04-01-2021 0
800760134434000 69
Aoicif o o n c iID n o no# 1 onn nnn n CO CTO n O C CT OOO 4 T7C/H fW\A A7JE9T
1//0U1UUU44/OO/
70 RUHENDI 1103 13/bl\-32.Ul . U r .02.00/ U 0 42.172
2 VUU UUU 4Z.1 l i 2.157.828
3271060209740006 1103 04-01-2021 0
800109779404000 70
71 ANTON MULYAWAN 1102 13/SK-32.01.UP.02.03/ 2.200.000 0 42.172 0 42.172 2 . 1 5 7 . 8 2 8 177501000439534
3201012212760004 1102 04-01-2021 0
755814373403000 71
72 MUHAMAD MAULANI RAHMAT 1102 13/SK-32.01.UP.02.03/ 2.200.000 0 42.172 0 42.172 2 . 1 5 7 . 8 2 8 177501000444539
3201371110850003 1102 04-01-2021 0
800641326403000 72
J U M L A H H A L A M A N INI 19.190.000 0 337.376 0 337.376 18.852.624
0
Halaman 9
BULANAN
No. D P P : 000001

STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh I I IRAKI JAMfKto JUMLAH II IMI AH IMUIVHJK K b 1Kb m N o
NO NIK TANGGAL
73 MUHAMAD RIDWAN 1000 13/SK-32.01.UP.02.03/ 2.200.000 0 42.172 0 42.172 2.157.828 177501000433538

3201011504950003 1000 04-01-2021 0
709495527403000 73
74 SURYAMSAH 1102 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000450-53-0
3201012711670005 1102 04-01-2021 0
800482366403000
74
75 RIDWAN IRAWAN 1102 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000445-53-5
3201010504730009 1102 04-01-2021 0
800754830403000 75
76 KARTA 1101 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501000453538
3211250509730006 1101 04-01-2021 0
768556540403000
76
77 RUSLAN MAHU 1000 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501000452532
3171061909750002 1000 04-01-2021 0
700075575071000
77
78 MOCH. MUCHTAR 1103 A n /fsi/ no f\A i m no no / n Ton nnn
0 42.172 0 42.172 2.687.828 177501000446531
12/SK-32.01 .UP.02.03/ 2.730.000
3271031901770022 1103 0
800752875404000 04-01-2021
78
79 SUKANTO 1101 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501000451536
3403120503870001 1101 04-01-2021 0
800482101403000 79
80 A.USMAN 1103 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000414-53-4
3201010304720017 1103 04-01-2021 0
749540209403000 80
0
Halaman 10
BULANAN
No. D P P : 000001

ANAK SATKER : SEKRETAR1AT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh II I D A M IAIIICCC JUMLAH II I M I A W
NO NIK TANGGAL
81 TONI KOSASIH, SH 1102 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000990-50-6

3201021709790005 1102 04-01-2021 0
782209076403000 81
82 TRI ISKANDAR, S E 1100 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000-39653-2
3201370802840003 1100 04-01-2021 0
590032454403000 82
83 ANDI MUH. FADHLI K S , S E 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 0948-01-015107-53-0
7308212209870002 1000 04-01-2021 0
441937539808000 83
84 WAHYUDI.S.Kom 1101 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 17754)1-000829-50-1
3201012805880007 1101 04-01-2021 0
791149289403000 84
85 MAMAN RUKMANA 1100 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000858-50-0
3210202602900001 1100 04-01-2021 0
806125928438000 85
86 GHANI RACHMAN, A.Md 1000 01/KEP-32.01/1/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000991-50-2
3201011107910002 1000 04-01-2021 0
749288197403000 86
87 IHSAN RAHMAD SAPUTRA 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000502-50-7
3201370811910005 1000 04-01-2021 0
804487072403000 87
88 TATANG SUNARYA 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000-99250-8
3201291608920003 1000 04-01-2021 0
769144254434000 88
0
Halaman 11
BULANAN
No. D P P : 000001
BULAN : J A N U A R I 2021

STATUS IURAN
NAMA NOMOR
NO NIK TANGGAL
89 MUHAMMAD TAUFIK HANDAYANA 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000854-50-6
1050270205930001 1000 04-01-2021 0

807872882429000 89
90 RIZKA CHAERUNNISA 1100 01/SK-32.01 UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-00096350-9
3276025003940007 1000 04-01-2021 0

809308935412000 90
91 IKA PUTRA KHOIRUNNISA 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775.01.000883-50.5
3271054105940001 1000 04-01-2021 0

457572303404000 91
92 MIA YURISMIHERDA 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 4136-01-004090-53-1
3209146106957430 1000 04-01-2021 0

809350960426000 92
93 M. HUSEIN 1102 10/SK-32.01 UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501000546501
3201302505780003 1102 04-01-2021 0

740534299403000 93
J ft/ni/ o n nit • i m n o n o / o Ton nnn o o ~r n o n
94 WASIMIN 1100 0 42.172 0 42.172 A OOOOOH A A A "7 O AC
698601019780530
OA
10/SK-32.01 .UP.02.03/ 2.730.000 2.687.828

3403122006840004 1100 0
04-01-2021
801707753545000 94
95 TAUFIK KRISDIANTO 1102 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000494-53-4
3276101105680003 1102 04-01-2021 0

801813726403000 95
96 A E P SAEPUDIN 1101 13/SK-32.01.UP.02.03/ 2.200.000 0 42.172 0 42.172 2.157.828 0800-01-002431-50-8
3201262008700004 1101 04-01-2021 0

812797330434000 96
0
Halaman 12
BULANAN
No. D P P : 000001

ANAK SATKER ! SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh II I D A k l
JAMKbb II IUI AH II IMI AU Nb/MvJK K b K b nil N o
NO NIK TANGGAL
STATUS PENGHASILAN PASAL 21 IUKAN POTONGAN BERSIH TANDA TANGAN
SK/PERJANJIAN/ KEL. LAIN /
NPWP JAMKES
97 ZENAL NURDIAWAN, S . E . 1102 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-001206-50-2

3271051001740015 1102 04-01-2021 0
092292564434000 97
98 RAMDANI 1102 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000426-53-1
3271060507800015 1102 04-01-2021 0
764249405404000 98
99 AGUS SUDRAJAT 1102 01/KEP-32.01/1/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-001027-50-0
3277031211800014 1102 04-01-2021 0
805568433421000 99
100 SRI MULYATI 1101 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000827-50-9
1051065003810001 1000 04-01-2021 0
677592333404000 100
101 YUSUF MOHAMMAD NOOR 1101 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000413-53-8
3216062512810005 1101 04-01-2021 0
749604179435000 101
102 HARIANTO 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 0652-01-000250-53-9
3175080807820009 1000 04-01-2021 0
839681889005000 102
103 EDWAR SUPRIAJI 1102 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000422-53-7
3273182101830001 1102 04-01-2021 0
749447538423000 103
104 HESTI RATNASARI 1101 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000622-50-1
3271064609840013 1000 04-01-2021 0
733868947404000 104
0
Halaman 13
BULANAN
No. D P P : 000001

STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh II IRAN lAIlIf C C
JfMVII\t-0 JUMLAH JUMLAH NOMOR REKENING
NO NIK TANGGAL
NPWP
105 YULIANI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000516-50-6

3201136607850002 1000 04-01-2021 0
749463477403004 105
106 ADITYATMA INDRADAPILMAN,S.S< >s 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 0811-01-012930-50-7
3201371308610001 1000 04-01-2021 0
830713863403000 106
107 AKRAM ZULKIFLI, S.H. 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000547-53-1
3201161111890001 1000 04-01-2021 0
836293969434000 107
108 A R I E F BUDIMAN, S.Kom. 1102 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-001208-50-4
3201382808900003 1102 04-01-2021 0
836663179434000 108
109 ABDUL RAHMAN 1100 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000836-50-8
3201122101910008 1100 04-01-2021 0
835263310403000 109
110 ALDI BELLA PRATAMA, S.H. 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 0595-01 -029378-50-6
3201150703910010 1000 04-01-2021 0
761729375434000 110
111 FERDIANSYAH 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000851-50-8
3275100208910004 1000 04-01-2021 0
840500714447000 111
112 NOPRIANTINI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1132-01-004062-50-7
3201375711920002 1000 04-O1-2021 0
542316211403000 112
0
Halaman 14
BULANAN
No. D P P : 000001
B U L A N : J A N U A R I 2021

STATUS IURAN
NAMA NOMOR
KAWIN/ TlANvjliAL
A imnAi JUMLAH PPh IURAN JUMLAH JUMLAH NOMOR REKENING
NO NIK
NPWP
rx A m A A r x n i • -sr-r-\• • • y— * i n A A I T I
113 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 0595-01-032433-50-7
DAMAR PUTRI HENDANTI
1000 04-01-2021 0
3201376012920004
730792082403000 113
114 RORO SURYANINGTYAS DIVA P 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000526-53-5
3271045103930009 1000 04-01-2021 0
746803287404000 114
115 MOCHAMAD RIZKI ARIBUANA 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000929-50-5
3201373107930006 1000 04-01-2021 0
757924329403000 115
116 RANDY REVANDA SIMATUPANG 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-001210-50-1
3271062203940003 1000 04-01-2021 0
829069756404000 116
117 HARYANTINI 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-000546-53-5
3201175510940020 1000 04-01-2021 0
835470808434000 117
no DAMIAVA/ATI 1UUU n-i /cu tt n<i. Ui rI D. U Zno
- no/ t Ton nnn n0 42.172 42.172 n n m n n n
U1/ol\-oZ.Ul .UO / Z./oU.UUU 0 1775-01 -001202-50-8
2.687.828
3201155504950003 1000 04-01-2021 0
739686251434000 118
119 RAJI AULIA RAZAK 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 0105-01-079237-50-7
3203042208950001 1000 04-01-2021 0
835315268406000
119
120 DICKY ILHAM RAMDHANI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-001026-50-4
3204441802960003 1000 04-01-2021 0
830825949445000
120
0
Halaman 15
f—v • • • A k 4 A k 1
BULANAN
No. D P P : 000001
B U L A N : J A N U A R I 2021
SATUAN K E R J A ; KANTOR PERTANAHAN KAB. BOGOR (429771)

ANAK S A T K E R ; SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh IURAN IAMKFS JUMLAH JUMLAH NOMOR REKENING
NO NIK TANGGAL
121 RIZKI RAHMAWATI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01 -000952-50-8
3201134709970002 1000 04-01-2021 0
820571537403000 121
122 B E Y B I ARNISYAH 1102 12/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001386506
3175025601900006 1000 04-01-2021 0
973562010435000 122
123 ELIF SOFIAN ANDRIANSYAH 1101 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001461500
3271050312900016 1101 04-01-2021 0
853717031404000 123
124 E K K Y FEBRYANTA 1100 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001462506
1872032402910003 1000 04-01-2021 0
823660840321000 124
125 DENNIA ATMIYUNDA 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 177501001320500
3271065811910010 1000 04-01-2021 0
748845922404000 125
126 • ik i— i r-\ A k• A ni II i SNI i 1000 AJ icis on r\A i in no no/ i *ron ftrtn
0 42.172 0 42.172 1 COT OHO •177C/M n n n Q C T c n d
HAFID AMARULLOH 01/SK-32.01 .UP.02.03/ 2.730.000 2.687.828

1000 0
3205091507930002 04-01-2021
126
901501643443000
127 HAADII CITRA RACHMAYADI 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 177501001494503
3271063009930014 1000 04-01-2021 0
905009007404000 127
128 TEGUH SAPUTRA PERNANDA 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 177501001354509
3271062405950004 1000 04-01-2021 0
746888585404000 128
0
Ha la man 16
BULANAN
No. D P P : 000001

ANAK S A T K E R \ SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
STATUS IURAN
NAMA NOMOR
KAWIN/ T A AI/T/"» A 1 JUMLAH PPh IURAN JAMKES JUMLAH JUMLAH NOMOR REKENING
NO NIK TANGGAL
STATUS PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDA TANGAN
NPWP SK/PERJANJIAN/
PAJAK JML K E L
KONTRAK K E R J A
129 MURNIA HIDAYATI 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 099301069635530
3201016712960003 1000 04-01-2021 0

863631628403000 129
130 TITO ADHYATAMA 1000 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2.687.828 177501001474503
3171052509990001 1000 04-01-2021 0

903353068024000 130
131 RADILLA SYALSA BELLA PUTRI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001472501
3271065201010016 1000 04-01-2021 0

904240587404000 131
132 TAUFIK ARI PURWANTO 1103 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501000750508
1802082202680002 1103 04-01-2021 0

003403714403000 132
133 KISWIHARJO 1101 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001420504
3175050907770008 1101 04-01-2021 0

906134929009000 133
• 1 II i r n m 1/ci/ oo i n n o no# n n COT ooo
134 1102 4 A/ I
2.730.000 0 42.172 42.172 Z . D 0 7 . 8 2 8 £.£.£. \ U l UUD4DUOUO
JUHENDI 12/SK-32.01.UP.02.03/ 0
1102
3201031201800005 04-01-2021 0
800543043436000 134
135 ISKANDAR 1103 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501000592502
3271032207850011 1103 04-01-2021 0

800610628434000 135
136 DESI GALINDA AKHIRAH 1002 12/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001338503
3276055212860009 1000 04-01-2021 0

905413159412000 136
0
Halaman 17
BULANAN
No. D P P : 000001

STATUS IURAN
NAMA NOMOR
NO NIK 1 AIMooAL
STATUS SK/PERJANJIAN/ PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDATANGAN
ci/pi/ o o nA i in oo no/ o Ton nnn o AAT AOA A -r-rcf\A Ann A a a co A
137 GARPUDDHANTA BYAR 1100 0 42.172 0 42.172 177501000138531
12/SK-32.01 .UP.02.03/ 2.730.000 2.687.828
3201042712900010 1100 0
800433716403000 04-01-2021
137
1 A r"> /XT l ft ft r-x A 1A 1 A A I 101/ on 1 in o Ton nnn O nn"7 nnn A 7 7r nc ni*\ A k A ccrtrx
138 1101 r\A r»A no no/
0 42.172 0 42.172
JAROT WIRAWAN 01/SK-32.01 .UP.02.03/ 2.730.000 2.687.828
1101 0
3201372902880001 04-01-2021 177501001415509
835761750403000
139 111 A 1 1 nA LIT! A n 1000 f\4 /elf i t t\4 I in nt no/ o Ton nnn
0 42.172 0 42.172 o /*AT non 177501001406500
IMAM BAHTIAR 01/SK-32.01 .UP.02.03/ 2.730.000 2.687.828 138
3204352211880002 1000 0
04-01-2021
721419299444000 139
•— * n i \s • • U f a | « i i /x a 11/1 k I n /fx• f oo ok • in oo oo / o Ton nnn
2.687.828 177501001480504
A
140 1101 0 42.172 0 42.172
FADLY LUKMAN SADIKIN 01/SK-32.01 .UP.02.03/ 2.730.000
1101 0
3271012906900010 04-01-2021
756827176404000 140
141 • T i •• AoiiA r*A n i n wA • •
1102 ok /o\y oo nk i in no no/ o Ton nnn
0 42.172 0 42.172 O AAT AAA 177501001705506
ZULASMA FADJRYAH 01/SK-32.01.UP.02.03/ 2.730.000 2.687.828
3172025102870004 1000 0
04-01-2021
095708004042000 141
4 At CVADIC U i n A V A T 4 4 f\4 n-i i I D n o no/
/cif oo n i .UH.UZ.UO/ t 7 7 n nnn n At 4 ~Tt n At 4 ~rt t CD*7 OOO I / / O U 1 U U 1 f U O O U T
U1/ol\-0Z.U1 Z. /OU.UUU 4Z.1 li 4Z.1 /Z
oYAKIr nlUAYAI u u Z.DO/.OZO
1101 04-01-2021
3211072504870002 0
449689520446000 142
143 YUSMIYANTI 1102 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001704500
3276054506900006 1000 04-01-2021 0
749997490412000 143
144 AMALLIA RETNO SAPUTRI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501000018566
3201044505910003 1000 04-01-2021 0
823112347403000 144
0
Halaman 18
BULANAN
No. D P P : 000001

STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh IURAN IAMKF9 JUMLAH JUMLAH NOMOR R E K E N I N G
NO NIK TANGGAL
STATUS SK/PERJANJIAN/ PENGHASILAN PASAL 21 JAMKES KEL. LAIN / POTONGAN BERSIH TANDATANGAN
NPWP
145 DANNY PRAKOSO 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 091201010688504
3271062202930005 1000 04-01-2021 0
705317139404000
145
146 RIDHA ISKANDAR 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001708504
3201150106930001 1000 04-01-2021 0
938879582434000
146
147 FARIZ INDRA MALIK 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 091201057593532
3271051001940007 1000 04-01-2021 0
815243878404000 147
148 FAKHRUL ARIF ALSYAKIRIN 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001699501
3271051604940006 1000 04-01-2021 0
867622813404000
148
149 ROBHY HARYANTO 1000 01/SK-32.01 UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001701502
3276010610940001 1000 04-01-2021 0
831421672448000
149
tun Q l k l T A MlI D M A V I l U I M P C I U |IW| n i / o i 7 o o n i i ID n o n o / i Ton nnn
Z./OU.UUU n
0 42.172 0 42.172 A A AT AAA
026101001795539
o I N I A NUKMA YUNINooln 1UUU 2.687.828
04-01-2021 0
3604244111940002 1000
939529616454000 150
151 KRISNA FAJAR DWIPUTRA 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 720001002109500
3201012005950001 1000 04-01-2021 0
939099610403000 151
152 M. EFFAN PRATAMA PUTRA 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001700506
3271050106950013 1000 04-01-2021 0
939244117404000
152
0
Halaman 19
BULANAN
No. D P P : 000001

ANAK S A T K E R : SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANGZBPN(OO)
STATUS IURAN
NAMA NOMOR
KAWIN/ JUMLAH PPh II I D A M J l/ A
M kV lI VK Fb Co JUMLAH IIIMI AH NOMOR RFKFNING
NO NIK TANGGAL v) V f • V1 \—f \ 1 1
STATUS SK/PERJANJIAN/ PENGHASILAN PASAL 21 JAMKES KEL. LAIN / BERSIH TANDA TANGAN
NPWP POTONGAN
153 HADI RISWAN 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001707508
3201012312950004 1000 04-01-2021 0
938827912403000 153
154 ANITA FEBIANTI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001710501
3275014302960014 1000 04-01-2021 0
848433405407000 154
155 AKMAL MAHDI FURQON 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001702508
3276062005960001 1000 04-01-2021 0
921364808448000 155
156 ALYA SITI NUR AWALIA 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001692509
3203086310970002 1000 04-01-2021 0
868094244406000 156
157 SRI WAHYUNI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001713509
3201015611980006 1000 04-01-2021 0
821044245403000 157
158 WISNU AJI HENDRAWAN 1000 01/SK-32.01 .UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 177501001709500
3172030907990007 1000 04-01-2021 0
939582938404000 158
159 NOVEL ARDIANSYAH 1102 13/SK-32.01.UP.02.03/ 2.200.000 0 42.172 0 42.172 2.157.828 177501001569502
3201014811930010 1102 04-01-2021 0
919078774403000 159
160 NUR MUHAMMAD SAPUTRA 1102 10/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 1775-01-001728-50-4
3276032410930002 1102 04-01-2021 0
728363003412000 160
0
Halaman 20
BULANAN
No. D P P : 000001
SATUAN K E R J A KANTOR PERTANAHAN KAB. BOGOR (429771)

ANAK S A T K E R SEKRETARIAT JENDERAL KEMENTERIAN AGRARIA DAN TATA RUANG/BPN(00)
KEMENTERIAN KEMENTERIAN AGRARIA DAN TATA RUANG/BPN (056)
STATUS IURAN
NAMA NOMOR
NO NIK TANGGAL
161 ARIO SUYUDI 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 42.172 0 42.172 2.687.828 112801052469500
3201101610930005 1000 04-01-2021 0
824803126403000 161
162 QISTIE YANUAR 1000 01/SK-32.01.UP.02.03/ 2.730.000 0 0 0 0 2.730.000 177501001753509
3276055407970008 1000 04-01-2021 0
807098447412000 162
0
JUMLAH TOTAL 438.020.000 0 6.789.692 0 6.789.692 431.230.308
aten Bogor, 08-02-2021

Pembuat Komitmen
NDAYANI, S.SIP
1995032005
Halaman 21

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KEMENTERIAN AGRARIA DAN TATA RUANG/BPN

SURAT PERINTAH MEMBAYAR

Jumlah Pengeluaran 438.020.000,- Jumlah Potongan 6.789.692,-

LAMPIRAN SURAT PERINTAH MEMBAYAR

NAMA PENERIMA NILAI RUPIAH NAMA BANK

1 WISNU A l l HENDRAWAN 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

JUMLAH HALAMAN INI 64.550.044

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :

Paraf Paraf IAN TATA USAHA

LAMPIRAN SURAT PERINTAH MEMBAYAR

NAMA PENERIMA NILAI RUPIAH NAMA BANK

25 ANITA FEBIANTI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

JUMLAH HALAMAN INI : 63.977.872

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :

LAMPIRAN SURAT PERINTAH MEMBAYAR

NAMA PENERIMA NILAI RUPIAH NAMA BANK

JUMLAH HALAMAN INI 64.507.872

Lembar Lampiran SPM ini telah diterbitkan SP2D pada

Paraf Paraf GIAN TATA USAHA

LAMPIRAN SURAT PERINTAH MEMBAYAR

NAMA PENERIMA NILAI RUPIAH NAMA BANK

73 EKA DANY M. NOVTTANTO 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

JUMLAH HALAMAN I N I : 63.977.872

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :

LAMPIRAN SURAT PERINTAH MEMBAYAR

NAMA PENERIMA NILAI RUPIAH NAMA BANK

JUMLAH HALAMAN INI 63.447.872

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :

Paraf Paraf AtoaABAGIAN TATA USAHA

LAMPIRAN SURAT PERINTAH MEMBAYAR

NAMA PENERIMA NILAI RUPIAH NAMA BANK

121 ASTTAN RACHANDRI 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

JUMLAH HALAMAN INI 62.917.872

Lembar Lampiran SPM ini telah diterbitkan SP2D pada

Paraf Paraf BAGIAN TATA USAHA

LAMPIRAN SURAT PERINTAH MEMBAYAR

NAMA PENERIMA NILAI RUPIAH NAMA BANK

145 BIANTARA 2.687.828 PT.BANK RAKYAT INDONESIA (Persero) Tbk. KC

JUMLAH HALAMAN INI : 47.850.904

Lembar Lampiran SPM ini telah diterbitkan SP2D pada :

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

3271061706830003 1101 04-01-2021 Z. f OU.UUU 0

3273141407890010 1000 u i/r\cii -OZ..U i/i/zuz i Z. f o u . u u u

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

iy UIAN NUbKAHA 2.687.828 1 718

OA rMAfl IAVAMTI C D I DC7CI/I nn n-i / v c d o o nA n/onoA 9 7 9 A nnn ft

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR ( 4 2 9 7 7 1 )

41 NOVITA AYU WULANDARI 1100 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000815-50-2

44 QANDI ISKANDAR 1101 01/KEP-32.01/I/2021 2.730.000 0 42.172 0 42.172 2 . 6 8 7 . 8 2 8 1775-01-000611-50-0

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

3276053005900009 1000 04-01-2021 0

3271061411890004 1101 04-01-2021 0

3273180411820003 1000 04-01-2021 0

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

SUHERMAN 01 /KEP-32.01/1/2021 2.730.000 2.687.828 1775-01-000582-50-7

01/SK-32.01 .UP.02.03/ 2.730.000 2.687.828

4 4 AO A 4 / C I / OO A 4 1 I D AO AO/ O T OA A A A A CO 4 T O A CO 4 T O O C O T O O O 1A ~T~7C nnnxne en1

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)

73 MUHAMAD RIDWAN 1000 13/SK-32.01.UP.02.03/ 2.200.000 0 42.172 0 42.172 2.157.828 177501000433538

SATUAN K E R J A : KANTOR PERTANAHAN KAB. BOGOR (429771)