Kab. Kupang
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. Muhammad Ali Bahmid MTsS Babussalam Oesao No.Rek: 783001001411537 Rp 1.500.000 Rp 1.500.000 Rp
NPK: 7880880205058 Bank: BANK BRI 3.000.000
NRG: 201872100031
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. Masykur Mauboi MIN 1 TIMOR TENGAH No.Rek: 027701025436504 Rp 1.500.000 Rp 1.500.000 Rp
NPK: 5650210331075 SELATAN Bank: BANK BRI 3.000.000
NRG: 140282112127
Rp
TOTAL TUNJANGAN Rp 4.500.000 Rp 4.500.000 9.000.000
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. SITI AMINAH MA'RUF MIN TIMOR TENGAH UTARA No.Rek: 027601001451536 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2840350351055 Bank: BANK BRI
NRG: 216722206161
2. SITTI HADIJAH MIN TIMOR TENGAH UTARA No.Rek: 466801001258501 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8761520202090 Bank: BANK BRI
NRG: 150282150467
Kab. Belu
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABDUL HAMID B. BALICH MIS AL ISLAMIYAH No.Rek: 026701023754505 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5714330052022 Bank: BANK BRI
NRG: 120282175197
Rp
TOTAL TUNJANGAN Rp 6.000.000 Rp 6.000.000 12.000.000
Kab. Alor
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABDUL HAMID MIN 5 ALOR No.Rek: 793301011208534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 3891010068033 Bank: BANK BRI
NRG: 222352252266
5. HADIJAH BAHLAWAN MIS NURUL JADID No.Rek: 793301011786532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0744810142082 WAIWAGANG Bank: BANK BRI
NRG: 132362152009
7. JAFAR TAAHING MAS Darul Falah Dulolong No.Rek: 466101007321532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5911920058009 Bank: BANK BRI
NRG: 221802100554
10. RISDAWATI SANGA MIS BABUL JIHAD MORU No.Rek: 350101033094532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6851280233061 Bank: BANK BRI
NRG: 150282195117
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABA NURDIN MIS TARBIYAH LEWOGEKA No.Rek: 024601007981530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5694620050013 Bank: BANK BRI
NRG: 190282236013
3. ALWIAH NURHAMIDAH MAN 1 FLORES TIMUR No.Rek: 349301031410535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
LATIF Bank: BANK BRI
NPK: 4706730080053
NRG: 152392118455
4. AMIR DAMRAH MIN 4 FLORES TIMUR No.Rek: 349301015585530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1730490087031 Bank: BANK BRI
NRG: 150282134511
5. ARDIYANI INA DULI MIS NURUL FALAH No.Rek: 349301000182509 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6781980061050 HOROWURA Bank: BANK BRI
NRG: 150282107296
6. AZMIYATI EMA GORAN MTSN 4 FLORES TIMUR No.Rek: 749601003974531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4704590081088 Bank: BANK BRI
NRG: 132382156005
7. Akbar Burhan MTSS TARBIYAH LAMAWAI No.Rek: 468001007422534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 3744860100036 Bank: BANK BRI
NRG: 132392162006
8. Bahmid Ali MIN 4 FLORES TIMUR No.Rek: 349301018284531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5772930087006 Bank: BANK BRI
NRG: 150282165671
9. HAJAR AMIR MTSS NURUL FALAH No.Rek: 749601000571538 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8711370348005 HOROWURA Bank: BANK BRI
NRG: 131562122002
10. HAMID LS DANIBAO MIN 4 FLORES TIMUR No.Rek: 349301031473533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9690910327008 Bank: BANK BRI
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
NRG: 150282143745
11. INGGIT NONA MEI MIS TARBIYAH SAGU No.Rek: 349301031530539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4860770183056 Bank: BANK BRI
NRG: 150282127107
12. KAMARIA DAMRA MIN 4 FLORES TIMUR No.Rek: 349301020162539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6851840139080 Bank: BANK BRI
NRG: 150282177638
13. KRISTINA KEWA MIS TARBIYAH WAIKEWAK No.Rek: 468101003481530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2766660122004 Bank: BANK BRI
NRG: 150282135579
14. Kartini Sarabiti RA NURUL IMAN SAGU No.Rek: 349301034354534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2677511382029 Bank: BANK BRI
NRG: 130212104514
15. MARSELINA PENATEN BEDA MTs.S Al Jihad Boleng No.Rek: 349201043383534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4820520326093 Bank: BANK BRI
NRG: 191002100969
16. MARWAH LATIF MIN 3 FLORES TIMUR No.Rek: 349301032752532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0720460197065 Bank: BANK BRI
NRG: 150282125308
17. MOH. AFRAT KOPONG MTSS NURUL FALAH No.Rek: 349301031175533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
SABON HOROWURA Bank: BANK BRI
NPK: 3810210164036
NRG: 152372106101
18. MUHAMAD LIAT SAMON MTSS NURUL FALAH No.Rek: 749601000106537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1643910008033 HOROWURA Bank: BANK BRI
NRG: 152382105642
19. MUHAMMAD HIDAYAT S MTs.S Al Furqon Koli No.Rek: 749601002249535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 7801680138066 Bank: BANK BRI
NRG: 152382137527
20. NAJUMIA DERAN IKEN MIS DARUT TAQWA No.Rek: 349201028286537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2805300332061 WITIHAMA Bank: BANK BRI
NRG: 152372159337
21. NONA MUSRIFA MAHING MIS TARBIYAH MENANGA No.Rek: 722701003874534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4805650292053 Bank: BANK BRI
NRG: 132352186006
22. NURASIA NIKA ASAN MIS DARUT TAQWA No.Rek: 349301030562533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4740990061013 WITIHAMA Bank: BANK BRI
NRG: 132352158006
23. RAHMI KASIM MTSN 3 FLORES TIMUR No.Rek: 722701003768539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2880890213089 Bank: BANK BRI
NRG: 221572225231
24. ROSNA SENGAJI MIS TARBIYAH WAIKEWAK No.Rek: 468101002707535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4820950322049 Bank: BANK BRI
NRG: 190282235019
26. SAIDA HAMID WOTAN MIN 2 FLORES TIMUR No.Rek: 722701005058532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4802840141040 Bank: BANK BRI
NRG: 190282234990
27. SITI HAJAR MAN 1 FLORES TIMUR No.Rek: 349301035004530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2774260172011 Bank: BANK BRI
NRG: 151802111148
28. ST. MUKHLISA KAHA MIS TARBIYAH MENANGA No.Rek: 722701000129532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6761270196039 Bank: BANK BRI
NRG: 152362125331
29. ST. NURJANAH YASIN MIS TARBIYAH No.Rek: 722701008119531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8780370245070 KUKUWERANG Bank: BANK BRI
NRG: 200282210479
30. ST. SARA ABD. FATAH RA BABURRAHMAN No.Rek: 349301008780539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0682200258048 Bank: BANK BRI
NRG: 130212119004
31. SULMIN ALI MTSS AL-HIDAYAH WEWIT No.Rek: 468101001956539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 7790780196074 Bank: BANK BRI
NRG: 132372195010
32. SUMARJUN HASYIM MIS NURUL FALAH No.Rek: 349301027758535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2770840192086 HOROWURA Bank: BANK BRI
NRG: 150282196982
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
33. SURYANI IDRIS MIS NURUL FALAH No.Rek: 749601000514536 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4803100179028 HOROWURA Bank: BANK BRI
NRG: 150282138461
34. SYAFRUDIN MAHMUD MAN 1 FLORES TIMUR No.Rek: 349301031408538 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1700640145014 Bank: BANK BRI
NRG: 191572105080
35. SYAMSIA SOMI TOKAN MIS TARBIYAH WAIKEWAK No.Rek: 349201032701537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2751640206086 Bank: BANK BRI
NRG: 150282138556
Rp
TOTAL TUNJANGAN Rp 52.500.000 Rp 52.500.000 105.000.000
Kab. Sikka
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. DHARMAWATI MAS AT TAQWA BERU No.Rek: 469301000314523 Rp 1.500.000 Rp 1.500.000 Rp
NPK: 2706370141089 3.000.000
Bank: BANK BRI
NRG: 201292200312
Kab. Ende
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. AISAH KARTIKA MIS Nurul Qamar No.Rek: 0912519849 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0652760044031 Bank: BANK BNI
NRG: 190282235518
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
2. DARUQUTHNY COLES MIN 1 ENDE No.Rek: 715501017490537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
OEMATAN Bank: BANK BRI
NPK: 3752210079096
NRG: 120282112102
3. HAMSIAH HASYIM MIS Ar Rahman Ippi No.Rek: 0910824048 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2736000192060 Bank: BANK BNI
NRG: 190282238897
6. ISKANDAR, S.Pd MIS Nur Al-Anshar No.Rek: 0448873352 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1830920112082 Wolonawa Bank: BANK BNI
NRG: 150282133451
7. Junedin Ronda MAK Negeri Ende No.Rek: 465101006704530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 3862510097035 Bank: BANK BRI
NRG: 221842201366
9. MIRA YANTI MAS Nurul Ummah Pulau No.Rek: 1353178825 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8902340093031 Ende Bank: BANK BNI
NRG: 210222200751
10. MOHAMAD ISNAINIM MAN ENDE No.Rek: 0688785994 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9862690053075 Bank: BANK BNI
NRG: 222362209913
11. MUSRUDIN MUHAMAD MTSN 2 ENDE No.Rek: 0419950684 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1825350071091 Bank: BANK BNI
NRG: 151572114387
12. NUR SYAMSIYAH MIS Nurul Qamar No.Rek: 1176722632 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4825220231009 Bank: BANK BNI
NRG: 200282217718
13. NURAINI NGGOBHE MIN 3 ENDE No.Rek: 0358463439 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6772420114015 Bank: BANK BNI
NRG: 130282152028
14. NURLAILAH MAK Negeri Ende No.Rek: 465101013077534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8840210308072 Bank: BANK BRI
NRG: 222392217183
15. NURLAYLIA FITRIYA MIS Ar Rahman Ippi No.Rek: 0911226457 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8840230257092 Bank: BANK BNI
NRG: 190282260393
16. NURTI PUA MAS Al Ikhlas Anaraja No.Rek: 0484920775 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8815740131070 Bank: BANK BNI
NRG: 131902196001
17. SAMSUDIN JAENUDIN MAS PP Walisanga No.Rek: 0358361380 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5782450054036 Bank: BANK BNI
NRG: 132362134007
18. SITI NURBAYA MIS Nur Ikhsan Ndori No.Rek: 0449747394 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8711140197075 Bank: BANK BNI
NRG: 150282106778
Rp
TOTAL TUNJANGAN Rp 30.000.000 Rp 30.000.000 60.000.000
Kab. Ngada
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABDUL RAJAB MTs NEGERI NGADA No.Rek: 462301000147535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9720180096020 Bank: BANK BRI
NRG: 131562196002
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
2. HASAN BAKRI MA MUHAMMADIYAH RIUNG No.Rek: 462301005334535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 3801400162025 Bank: BANK BRI
NRG: 192372254287
7. SOFIA RINGKA MTs NEGERI NGADA No.Rek: 462301006330534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8781850151081 Bank: BANK BRI
NRG: 131272256028
Kab. Manggarai
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABDUL HAMID NURDIN MIS Alfitrah Ojang No.Rek: 472701011217539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1682690075018 Bank: BANK BRI
NRG: 122372113041
3. PAULINA SRIDEWI HADUT MTSS AMANAH RUTENG No.Rek: 027301056213509 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8900960346019 Bank: BANK BRI
NRG: 211982204230
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABDUL MALIK, S.Hum MIN 1 SUMBA TIMUR No.Rek: 014101000930530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5862120114061 Bank: BANK BRI
NRG: 214672200260
2. ARIYANTI SIU, S.Pd MIN 3 SUMBA TIMUR No.Rek: 350001025548535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0805940182088 Bank: BANK BRI
NRG: 190282246130
3. ERNA MUHAMMAD YUSUP, MIN 1 SUMBA TIMUR No.Rek: 479001013963537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
S.Pd.SD Bank: BANK BRI
NPK: 6761280216042
NRG: 150282127427
4. FATIMAH PARDJAN, S.Pd.SD MIN 3 SUMBA TIMUR No.Rek: 479001014030531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0761580206011 Bank: BANK BRI
NRG: 150282128138
5. IDRIS A. WAJAPA, S.Pd.SD MIN 3 SUMBA TIMUR No.Rek: 014101005571535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9736760042083 Bank: BANK BRI
NRG: 152202101761
6. ISMAWATI AHMAD MIN 2 Sumba Timur No.Rek: 358001012514533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2836030202012 Bank: BANK BRI
NRG: 220282251265
7. NUR AFNI THALIB, S.Pd.SD MIN 3 SUMBA TIMUR No.Rek: 350001020103534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0820560228019 Bank: BANK BRI
NRG: 150282178264 JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
8. NUR HIDAYAH, S.Pd.SD MIN 1 SUMBA TIMUR Rp JULI
1.500.000 Rp AGU
1.500.000 Rp3.000.000
No.Rek: 014101023921502
NPK: 2863900108055 Bank: BANK BRI
NRG: 140282127124
9. NUR KAMILA MTSN SUMBA TIMUR No.Rek: 014101004376534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6922200047052 Bank: BANK BRI
NRG: 211982203332
10. NURHAYATI UMAR ACE, S.Pd MIN 1 SUMBA TIMUR No.Rek: 014101005574533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0771160194022 Bank: BANK BRI
NRG: 150282186658
11. RAMLAN LAMA, S.Pd MIN 1 SUMBA TIMUR No.Rek: 014101012645503 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6660130107029 Bank: BANK BRI
NRG: 216722225924
12. ROSIDA, S.Pd.SD MIN 3 SUMBA TIMUR No.Rek: 479001017193532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2852430323073 Bank: BANK BRI
NRG: 200282228674
13. SALMAH MUHAMMAD,S.Pd MIS LEWA No.Rek: 478801000849531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0821130164032 Bank: BANK BRI
NRG: 190282253346
14. SITI DONUMO, S.HI MTSN SUMBA TIMUR No.Rek: 014101018757502 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8750510301092 Bank: BANK BRI
NRG: 132352148018
15. SITI FATMAWATI ABDULLAH, MIN 1 SUMBA TIMUR No.Rek: 014101005573537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
S.Pd.SD Bank: BANK BRI
NPK: 4762360125096
NRG: 130282137021
16. SRI AISYAH, S.Pd.SD MIN 1 SUMBA TIMUR No.Rek: 014101001051533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0744580161096 Bank: BANK BRI
NRG: 220282249936
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. NURNANINGSIH MAN SUMBA BARAT No.Rek: 349901037966538 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4855910280035 Bank: BANK BRI
NRG: 214952204585
Kab. Lembata
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABD. SYUKUR WUEKERO Mis Madinatul Ilmi Waikoro No.Rek: 467801012947536 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5841820142047 Bank: BANK BRI
NRG: 190282257632
2. AISYAH BUNGA Mis Nurul Salam Wangatoa No.Rek: 068501001964530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2866080220012 Bank: BANK BRI
NRG: 150282173857
3. Abdullah Husen Apelabi MAS Nurul Salam - Wangatoa No.Rek: 468201008449537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 7912480047057 Bank: BANK BRI
NRG: 201872200177
4. ELISABETH SILFIA TUPEN Mis Nurul Salam Wangatoa No.Rek: 349101042054536 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6854550291047 Bank: BANK BRI
NRG: 200272200956
6. ISMAIL NASER LAMADIKE Mis Al Hikmah - Balauring No.Rek: 467801004461538 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9840140099034 Bank: BANK BRI
NRG: 190282258728
7. JAHRIA JOHOR Mis Nurul Salam Wangatoa No.Rek: 068501001953539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4822920198049 Bank: BANK BRI
NRG: 190282251956
8. KHOIRUN NIKMAH Mis Nurul Salam Wangatoa No.Rek: 349101038586533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0802210294050 Bank: BANK BRI
NRG: 150282124763
11. MUSTAFA TUAN MTSN 2 LEMBATA No.Rek: 068501005651503 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 7820710431005 Bank: BANK BRI
NRG: 192382214490
12. NA OJU Mis Nurul Salam Wangatoa No.Rek: 349101029626532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9866990090041 Bank: BANK BRI
NRG: 190281201704
13. NUR SANARIA BENIKAKANG Mis Al Hikmah - Balauring No.Rek: 467801004974531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2846770162098 Bank: BANK BRI
NRG: 220282249146
14. RAMADAN TAMRIN MAS Nurul Salam - Wangatoa No.Rek: 068501008324503 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 7862510105080 Bank: BANK BRI
NRG: 192372236469
15. SITI HASNAH NASRUN MTSN 1 LEMBATA No.Rek: 467801012791537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8852270297023 Bank: BANK BRI
NRG: 222372231774
17. Siti Himmah Millatiyah MTSN 2 LEMBATA No.Rek: 468201005207538 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6841380201019 Bank: BANK BRI
NRG: 190682200589
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. VIRA MARIANINGRUM MI NURUL IKHWAN BA'A No.Rek: 361801034263531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8851180235079 Bank: BANK BRI
NRG: 220281200813
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABDUL HAJI MI SWASTA SALAHUDDIN No.Rek: 472801006494530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5830890159058 Bank: BANK BRI
NRG: 150282160633
2. ADNAN HARYADY MIN MANGGARAI BARAT No.Rek: 111201002438502 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9891120074075 Bank: BANK BRI
NRG: 216722256121
3. AGUSTIA MARIANA MIN MANGGARAI BARAT No.Rek: 383501016261539 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8791370267006 Bank: BANK BRI
NRG: 222352210984
4. AHMAD JANUR MI SWASTA JABAL NUR No.Rek: 472801004485535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5841600235093 Bank: BANK BRI
NRG: 192362244475
10. HASMIATI MIN MANGGARAI BARAT No.Rek: 383501007145534 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6821130273051 Bank: BANK BRI
NRG: 190282251468
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
11. HESO KATDRY MI SWASTA NURUL IMAN No.Rek: 472801005127538 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5832010162089 BENTENG Bank: BANK BRI
NRG: 130282139022
13. MASRIN MUKHTAR UMAR MTS SWASTA AL-IQRA No.Rek: 111201029396503 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9852490068030 Bank: BANK BRI
NRG: 222352256398
14. MUHAMAD SUKUR MTS SWASTA NURUL MIRAJ No.Rek: 383501013208532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5807400102066 Bank: BANK BRI
NRG: 142372133015
16. SITI AMINA MI SWASTA AL- No.Rek: 111201003064500 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4830240241066 MUNAWWARAH Bank: BANK BRI
NRG: 130282141026
18. TATI HARYATI MA SWASTA JABAL NUR No.Rek: 472801016493532 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6901580167098 Bank: BANK BRI
NRG: 222102200612
Rp
TOTAL TUNJANGAN Rp 27.000.000 Rp 27.000.000 54.000.000
Kota Kupang
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. HALIMA TUSAADIAH MTS PLUS NURUL IMAN No.Rek: 467101010996531 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8851540196065 Bank: BANK BRI
NRG: 200972200675
2. MASITA BALY MTS PLUS NURUL IMAN No.Rek: 467001036825536 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8890280192059 Bank: BANK BRI
NRG: 228102204534
3. NUR FITRIAH BETHAN MTsN Kota Kupang No.Rek: 348901031808535 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4842990166088 Bank: BANK BRI
NRG: 200972202306
6. SITI HADIJA TAWIL MTS PLUS NURUL IMAN No.Rek: 003901058092507 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8851080247091 Bank: BANK BRI
NRG: 212712203708
7. SITI MARKAMAH MAN KOTA KUPANG No.Rek: 467001011904533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 8812980161067 Bank: BANK BRI
NRG: 201672200089
8. Siti Nurchayati MAN KOTA KUPANG No.Rek: 349001050196530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2822920244030 Bank: BANK BRI
NRG: 192352230894
10. Tri Wiharjanto MIS Nurul Huda No.Rek: 349001038085533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9920570004097 Bank: BANK BRI
NRG: 222202200423
Kab. Nagekeo
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ANITA KAROLINA MIS NUURUSSA'ADAH No.Rek: 462201000857526 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2852180242038 NANGADHERO Bank: BANK BRI
NRG: 152352178523
3. DEWI SRIGALUNG, S.Pd MTs NUURUSSA`ADAH No.Rek: 462201000420507 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0771260197045 Bank: BANK BRI
NRG: 191562104375
7. SITI SUMARNI WUDA MTs NUURUSSA`ADAH No.Rek: 462201019581536 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2781240167075 Bank: BANK BRI
NRG: 091002158750
Rp
TOTAL TUNJANGAN Rp 12.000.000 Rp 10.500.000 22.500.000
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. Fitri Nurhayati MAS Al-Falah Tambolaka No.Rek: 218601006984533 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 6890360344035 Bank: BANK BRI
NRG: 202072200414
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. ABDUL KADIR MIS NURUL AMIN RANGKE No.Rek: 225701004363506 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5844880122089 Bank: BANK BRI
NRG: 152352188539
2. ABDUL TUPUNG MIS NURUL AMIN RANGKE No.Rek: 225701004339507 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1637110882079 Bank: BANK BRI
NRG: 080282149147
3. AHMAD S.MANTIRO MTSN MANGGARAI TIMUR No.Rek: 225701004353501 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 5660080065070 Bank: BANK BRI
NRG: 120972113018
4. BURHAN MIS JABAL NUR TEMBA No.Rek: 225701004356509 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 3750410407056 LAJAR Bank: BANK BRI
NRG: 140282138128
6. FATMAWATI MIS AL-IKHLAS PACI PANDA No.Rek: 225701004358501 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4840660263045 Bank: BANK BRI
NRG: 140282137127
7. HJ. JAMENE MIS NURUL AMIN RANGKE No.Rek: 225701004364502 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 4680610297092 Bank: BANK BRI
NRG: 150282125889
11. KARIM ALI MIS MUJAHIDIN ARABI No.Rek: 225701004355503 Rp 1.500.000 0 Rp1.500.000
NPK: 7701210118072 Bank: BANK BRI
NRG: 142382153005
12. KHAIRUNNISAH MIN 1 Manggarai Timur No.Rek: 225701004361504 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 0782970183030 Bank: BANK BRI
NRG: 150282125170
13. MUDAI MIS JABAL NUR TEMBA No.Rek: 225701004359507 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 1767511182012 LAJAR Bank: BANK BRI
NRG: 142372141009
14. RAHMAWATI MIN 3 MANGGARAI TIMUR No.Rek: 225701004354507 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2801460248046 Bank: BANK BRI
NRG: 140282134112
15. RAHMAWATI MTSN MANGGARAI TIMUR No.Rek: 812901003323530 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2830170303002 Bank: BANK BRI
NRG: 221802201746
16. SELIMU MIS AL-HIDAYAH TOMPONG No.Rek: 225701004352505 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 9692210134089 Bank: BANK BRI
NRG: 132352192010
Kab. Malaka
JUMLAH TUNJANGAN
No NAMA Madrasah Rekening TOTAL
JULI AGU
1. HUSNUL KHOTIMAH MI AL - QADR BETUN No.Rek: 026701010380537 Rp 1.500.000 Rp 1.500.000 Rp3.000.000
NPK: 2832970387064 Bank: BANK BRI
NRG: 222382209840