PENGUMUMAN

Nomor: PG-PTDI-STTD 576 Tahun 2023

TENTANG
PELAKSANAAN DAFTAR ULANG CALON TARUNA
JALUR POLA PEMBIBITAN DAN MASA DASAR PEMBENTUKAN KARAKTER
(MADATUKAR) POLITEKNIK TRASNPORTASI DARAT INDONESIA- STTD
TAHUN AKADEMIK 2023/2024

Berdasarkan Pengumuman Sekretaris Badan Pengembangan Sumber Daya

Manusia Perhubungan selaku Ketua Tim Panitia SIPENCATAR Tahun 2023
Nomor: PG-BPSDM 12 Tahun 2023 tanggal 04 September 2023 tentang Pelaksanaan
Daftar Ulang Bagi Peserta Yang Dinyatakan Lulus Menjadi Calon Taruna/Taruni Jalur Pola
Pembibitan dan Masa Dasar Pembentukan Karakter (Madatukar) Perguruan Tinggi
Kementerian Perhubungan Tahun 2023. Bersama ini diberitahukan kepada Calon
Taruna/Taruni yang telah dinyatakan lulus menjadi Calon Taruna/Taruni Politeknik
Transportasi Darat-STTD untuk melaksanakan Daftar Ulang dengan ketentuan sebagai
berikut:

1. Peserta yang telah dinyatakan lulus memiliki tanggung jawab mutlak untuk melakukan
daftar ulang serta membayar Biaya Layanan Pendukung Akademik sesuai dengan
Peraturan Menteri Keuangan Republik Indonesia Nomor.136/PMK.03/2017 Tentang
Tarif Layanan Badan Layanan Umum Sekolah Tinggi Transportasi Darat pada
Kementerian Perhubungan (dapat dilihat pada Lampiran I);
2. Pembayaran Biaya Layanan Pendukung Akademik dibayarkan melalui Virtual
Account Billing (dapat dilihat pada Lampiran III) terhitung mulai tanggal 05
September 2023 dan paling lambat 07 September 2023 pukul 23.59 WIB;
3. Peserta yang tidak melakukan daftar ulang sebagaimana disebutkan pada poin 1
(satu) dengan alasan apapun dianyatakan mengundurkan diri;
4. Dalam rangka pembentukan karakter dasar Calon Taruna/Taruni wajib mengikuti
Masa Dasar Pembentukan Karakter (Madatukar) yang akan dilaksanakan secara
terpusat di BP3KSDMT, Jl. Terusan PPTK Gambung KM 4,2, Kabupaten Bandung -
Jawa Barat 40972 dari tanggal 10 September 2023 s.d. 21 September 2023 dengan
ketentuan sebagai berikut:
a. Peserta membawa perlengkapan Madatukar dengan ketentuan
sebagaimana dapat dilihat pada Lampiran II Poin A;
b. Peserta mengisi ukuran pakaian serta titik lokasi keberangkatan peserta
Madatukar pada formulir pelaksanaan Madatukar yang terdapat pada
tautan berikut: https://bit.ly/Madatukar2023;
c. Peserta untuk mempelajari gerakan tari kolosal yang akan dipergunakan
untuk Upacara Pembukaan Masa Dasar Pembentukan Karakter
(Madatukar) pada portal: https://bp3ksdmt.ac.id/.
5. Calon Taruna yang memilih titik lokasi embarkasi di Politeknik Transportasi Darat
Indonesia - STTD diwajibkan hadir di kampus PTDI-STTD Bekasi pada tanggal
09 September 2023 pukul 13.30 WIB dan akan diberangkatkan secara serentak
dari PTDI-STTD pukul 16.00WIB
6. Calon Taruna wajib membawa perlengkapan selama di kampus dengan
ketentuan sebagaimana dapat dilihat pada Lampiran II poin B;
7. Untuk informasi lebih lanjut terkait proses pendaftaran ulang dapat menghubungi
(Contact Person: William Seno 081277717711 Agus Kurniawan 081386938091
dan Nurul Hidayah 085877093222);
8. Ketidaktahuan akan informasi dan segala kesalahan/kelalaian dalam
membaca/memahami pengumuman ini menjadi tanggung jawab mutlak
Peserta;
9. Keputusan Panitia Seleksi Penerimaan Calon Taruna/Taruni Pola Pembibitan
pada Perguruan Tinggi di lingkungan Kementerian Perhubungan Tahun
Akademik 2023/2024 bersifat mutlak dan tidak dapat diganggu gugat.

Demikian pengumuman ini disampaikan, untuk diperhatikan dan dilaksanakan.

Dikeluarkan di Bekasi
Pada Tanggal 05 September 2023
Direktur,

Ditandatangani secara elektronik

AHMAD YANI, ATD, MT

NIP. 196509301990031003
 Lampiran I Pengumuman
Nomor : PG-PTDI-STTD 576 Tahun 2023
Tanggal : 05 September 2023

RINCIAN BIAYA LAYANAN PENDUKUNG AKADEMIK

POLITEKNIK TRANSPORTASI DARAT INDONESIA – STTD
(sesuai PMK Nomor.136/PMK.03/2017)

BIAYA LAYANAN PENDUKUNG AKADEMIK

TEKNIK MANAJEMEN
TRANSPORTASI MANAJEMEN
REKAYASA TRANSPORTASI
DARAT TRANSPORTASI
No. JENIS KEGIATAN OTOMOTIF PERKERETAAPI PEMBAYARAN
SARJANA JALAN
SARJANA AN DIPLOMA
TERAPAN DIPLOMA TIGA
TERAPAN TIGA

1 Biaya Penunjang Akademik / Biaya Awal (selama pendidikan) 24.000.000 24.000.000 21.500.000 21.500.000
VIA BANK MANDIRI
a. Layanan Penunjang Pendidikan 19.510.000 19.510.000 17.010.000 17.010.000
b. Perlengkapan Ekstrakurikuler 1.250.000 1.250.000 1.250.000 1.250.000
156-003-444-4440
c. Madatukar 2.675.000 2.675.000 2.675.000 2.675.000
d. Orientasi Pra Akademik Diklat Pembentukan 565.000 565.000 565.000 565.000 a.n.
Permakanan selama diasramakan 6 (enam) bulan September s.d
2 9.570.000 9.570.000 9.570.000 9.570.000
Februari 2024 @1.595.000,- RPL 171 UNTUK
Binatu/Loundry Taruna 6 (enam) bulan September s.d Februari PENGELOLAAN KAS
3 720.000 720.000 720.000 720.000
2024 @120.000,- BLU
JUMLAH 34.290.000 34.290.000 31.790.000 31.790.000
 Lampiran II Pengumuman
Nomor : PG-PTDI-STTD 576 Tahun 2023
Tanggal : 05 September 2023

DAFTAR PERLENGKAPAN PRIBADI MADATUKAR CALON TARUNA/I YANG

WAJIB DIBAWA

A. PERLENGKAPAN MADATUKAR DI BP3KSDMT

NO PERLENGKAPAN JUMLAH KETERANGAN
1 Kartu Identitas Diri/KTP 1 Pcs
2 Vitamin dan Obat Pribadi 1 Set
3 Masker Hitam 1 Box
4 Perlengkapan Mandi
a. Handuk 1 Pcs
b. Pasta gigi 1 Pcs
c. Sikat gigi 1 Pcs
d. Sabun mandi cair 1 Botol
e. Shampoo 1 Botol
f. Alat Cukur 3 Pcs
5 Perlengkapan Kebersihan
a. Sabun Cuci (Untuk 10 Hari) Secukupnya
b. Sikat Cuci 1 Pcs
6 Pakaian
a. Pakaian Dalam (Celana Dalam/Bra) 1 Lusin
b. Pakaian Olahraga 2 Stel
c. Jilbab Kurung Warna Hitam Polos
3 Pcs
(Muslimah)
d. Baju Kaos Dalam 6 Pcs
e. Kaos Kaki Warna Hitam 5 Pcs
f. Celana Panjang Kain Warna Hitam
(Untuk Keberangkatan Menuju 1 Pcs
BP3KSDMT)
g. Kaos Lengan Panjang Warna Putih
Polos (Untuk Keberangkatan Menuju 1 Pcs
BP3KSDMT)
NO PERLENGKAPAN JUMLAH KETERANGAN
h. Sepatu Olahraga 1 Pasang
Untuk digunakan
g. Baju Hangat 1 Pcs selama di
BP3KSDMT
7 Perlengkapan Ibadah
a. Pakaian Shalat warna putih (Baju Koko)
1 Pcs
untuk Agama Islam
b. Sarung warna gelap 1 Pcs
c. Mukena Putih 1 Pcs Sesuai Agama
1 Pcs Masing-masing
d. Sajadah
e. Peci Putih Haji (bisa dilipat) 1 Pcs

f. Kitab Suci sesuai agama masing-masing 1 Pcs

8 Alat Tulis
a. Note Book 1 Pcs
b. Pulpen 3 Pcs
9 Perlengkapan Kerapihan
a. Semir Sepatu Warna Hitam 1 Pcs
b. Sikat Semir 1 Pcs
c. Karet Gelang 1 Pak
10 Perlengkapan Pribadi
a. Ponco 1 Pcs
b. Selimut 1 Pcs
c. Selendang/Sampur (Warna Bebas) 1 Pcs
d. Hanger 12 Pcs
e. Pembalut Wanita Secukupnya
f. Alat Jahit Tangan (Jarum, benang warna
1 Set
hitam, putih dan cream)
g. Sandal Jepit 1 Pcs
h. Deodorant 1 Pcs
i. Lotion Anti Nyamuk 1 Pcs
j. Gunting Kuku 1 Pcs
B. PERLENGKAPAN DI KAMPUS

NO PERLENGKAPAN JUMLAH KETERANGAN

1 Dokumen
a. Ijazah Terakhir fc 1 Lembar Seluruh
Persyaratan
b. Fotocopy Kartu Keluarga 1 Lembar
dokumen
c. Surat Pernyataan 1 Lembar dimasukkan
dalam map
d. Fotocopy KTP (bagi yang sudah punya) 1 Lembar
(di simpan di
e. Bukti Pembayaran Daftar Ulang Asli 1 Lembar kampus)

f. Kartu Kesehatan/BPJS 1 Lembar

2 Perlengkapan Mandi
a. Handuk 1 Pcs
b. Pasta gigi 1 Pcs
c. Sikat gigi 1 Pcs
d. Sabun mandi cair 1 Botol
e. Shampoo 1 Botol
f. Alat Cukur 1 lusin
3 Perlengkapan Prokes
a. Sabun cuci tangan 500 ml
b. Masker Medis 3 Lapis (isi 50) 1 box
4 Perlengkapan Kebersihan
a. Detergent (1 Kg) 1 Pcs
b. Sikat Cuci 1 Pcs
5 Pakaian
a. Pakaian Dalam (Celana Dalam/Bra) 1 Lusin
b. Singlet putih 1 Lusin
c. Baju Kaos Putih Polos (Oblong) Lengan
6 Pcs
Pendek (Taruna)
d. Celana Panjang Training Hitam Polos 3 Pcs
e. Baju kaos dalam (Taruni) 3 Pcs
f. Baju kaos putih lengan panjang (Taruni) 6 Pcs
NO PERLENGKAPAN JUMLAH KETERANGAN

g. Kaos Kaki Olahraga Putih 6 Set

h. Jilbab Kurung kaos warna Hitam polos
3 Pcs
(Taruni Muslim)
i. Jilbab Hitam segi empat warna hitam
3 Pcs
(Taruni Muslim)
j. Baju kemeja Putih Lengan Panjang 3 Pcs
k. Celana panjang kain warna hitam 2 Pcs
l. Celana pendek hitam (Taruna) 3 Pcs

Perlengkapan Ibadah
6
a. Pakaian Shalat warna putih (Baju Koko)
1 Pcs
untuk Agama Islam,
Non-Muslim menyesuaikan
Sesuai agama
b. Sarung warna gelap 1 Pcs masing-masing
c. Mukena Putih 1 Pcs
d. Peci Putih Haji (bisa dilipat) 1 Pcs
7 Alat Tulis
a. Buku Tulis 3 Pcs
b. Buku Saku Kecil 2 Pcs
c. Pulpen 1 kotak
d. Stabilo 1 Pcs
e. Correction Pen 1 Pcs
f. Pensil + Karet Penghapus 2 Pcs
g. Jangka + Busur derajat 1 Pcs
h. Mistar Panjang 30 Cm + Mistar segitiga
1 Pcs
Ukuran sedang
i. Calculator scientific 1 Pcs
j. Spidol Besar Permanen warna hitam 2 Pcs
8 Perlengkapan Kerapian
a. Brasso 1 Pcs
b. Lap Brasso 2 Pcs
c. Semir sepatu 2 Pcs
NO PERLENGKAPAN JUMLAH KETERANGAN

d. Sikat semir 1 Pcs

9 Perlengkapan Pribadi
a. Obat-obatan Pribadi (yang tidak
1 Paket
melanggar aturan)
b. Pembalut wanita (Taruni) 4 Pack
c. Penjepit Pakaian 1 Pak
d. Gembok + kunci 1 set
e. Deodorant 2 pcs
f. Gunting Kuku 1 pcs
g. Parfum 1 pcs
h. Sendok + Garpu 2 set
i. Gelas Melamin 1 Pcs
j. Tumbler 1 Pcs
Uang untuk kebutuhan pribadi sesuai Maksimal
10
kebutuhan Rp.500.000,-
11 Tas Ransel Hitam (Carrier Bag) 1 Pcs
SmartPhone (untuk sarana Dimasukkan ke
12 1 Pcs
pembelajaran online) dalam
plastik/cover
Diperbolehkan membawa pelindung yang
13 1 Pcs
Notebook/Laptop (bagi yang memiliki) kedap

Catatan:

1. Seluruh Perlengkapan yang digunakan untuk Madatukar dimasukkan ke dalam

Tas Ransel/Tas Carier Ukuran Besar. Dan seluruh perlengkapan yang diperlukan
di Kampus dimasukkan kedalam Koper/Kardus;
2. Taruna diwajibkan mencukur rambut ukuran 0 (nol);
3. Taruni diwajibkan mencukur rambut seperti polwan;
4. Kemeja Putih dan Celana kain hitam dipakai waktu masuk Asrama;
5. Calon Taruna hanya diijinkan membawa barang sesuai dengan ketentuan daftar
barang.
6. Calon Taruna/i menggunakan kaos lengan panjang warna putih polos dan celana
panjang kain warna hitam dan Sepatu Olahraga saat masuk BP3KSDMT (di Hari
Keberangkatan Madatukar)
 Lampiran III Pengumuman
Nomor : PG-PTDI-STTD Tahun 2023
Tanggal : 05 September 2023

DAFTAR NAMA CALON TARUNA DAN VIRTUAL ACCOUNT BILLING PEMBAYARAN BIAYA LAYANAN PENDUKUNG
AKADEMIK
POLITEKNIK TRANSPORTASI DARAT INDONESIA – STTD
PROGRAM STUDI TRANSPORTASI DARAT PROGRAM SARJANA TERAPAN

NOMOR VIRTUAL ACCOUNT NOMINAL

NO NAMA
PENDAFTARAN BILLING (Rp)
1. S2330090110002610 ABDURRAFI FADHIL AKENO 10072090110002610 34.290.000
2. S2330090110006331 AGUS KRISHNA WARDHANA 10072090110006331 34.290.000
3. S2330090110002637 ALFIAN RAFIE SAPUTRA 10072090110002637 34.290.000
4. S2330090110000204 ANDI AKBAR ZAELANI RAHMAN 10072090110000204 34.290.000
5. S2330090110005401 ARRAFIE DANANG PRASETYO 10072090110005401 34.290.000
6. S2330090110003491 BAYU ALIF FIRMANSYAH 10072090110003491 34.290.000
7. S2330090120004149 CAROLIN SULISTIAWATY SEMBIRING 10072090120004149 34.290.000
8. S2330090110003323 DAFFA FIRSTA RAHMANZHA 10072090110003323 34.290.000
9. S2330090110001295 DHANINDRA PUJA KHANMA 10072090110001295 34.290.000
10. S2330090110003714 DIMAS ALFAJRI HAFIDZ 10072090110003714 34.290.000
11. S2330090120001542 DINA NUR HALIMAH 10072090120001542 34.290.000
12. S2330090110003884 DJAROT ADJIE SADEWO 10072090110003884 34.290.000
13. S2330090110001921 DZAKWAN HADI MARTIMBANG 10072090110001921 34.290.000
14. S2330090110002021 FEBRIAN ADI NUGROHO 10072090110002021 34.290.000
15. S2330090110001992 HUBBA WILDAN 10072090110001992 34.290.000
16. S2330090110002701 I GUSTI MADE MANIK HARY PUTRA UDAYA P. 10072090110002701 34.290.000
17. S2330090110003617 INDRA GUNAWAN SAPUTRA 10072090110003617 34.290.000
18. S2330090120002094 JESSYCA CHRISTY ELIZABETH 10072090120002094 34.290.000
19. S2330090110005688 KEVIN LIEANDA 10072090110005688 34.290.000
20. S2330090110005173 KEVIN PAULUS COLUMBANUS SINABUTAR 10072090110005173 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
21. S2330090120000040 MELINDA TRI AZZAHRA GUNAWAN 10072090120000040 34.290.000
22. S2330090110006318 MUHAMMAD ALDZAKY RAMLIE 10072090110006318 34.290.000
23. S2330090110002201 MUHAMMAD FITRAH KUMARA DEWA 10072090110002201 34.290.000
24. S2330090110003715 MUHAMMAD KEVIN HERSA 10072090110003715 34.290.000
25. S2330090120004615 NADHIFA AULIA PUTRI 10072090120004615 34.290.000
26. S2330090120004281 NIRMALA AINUN SAMEKTA 10072090120004281 34.290.000
27. S2330090110002433 PETRUS STEPHEN LORENCE SIRAIT 10072090110002433 34.290.000
28. S2330090110001210 PRIMA WIBAWA 10072090110001210 34.290.000
29. S2330090110003184 RACHMAT DHIO KARTIKA 10072090110003184 34.290.000
30. S2330090110005476 RAIHAN RENATA MALIK 10072090110005476 34.290.000
31. S2330090110005060 RIDO F. BUTAR-BUTAR 10072090110005060 34.290.000
32. S2330090110001968 RIZAL SATRIO PUTRA PAMUNGKAS 10072090110001968 34.290.000
33. S2330090110002822 RIZKIE SATRIO HENDRAWAN 10072090110002822 34.290.000
34. S2330090110001457 RIZQI PUTRA PRATAMA 10072090110001457 34.290.000
35. S2330090120001212 ROSALINA FARELASARI 10072090120001212 34.290.000
36. S2330090110004835 RYAN HANAFI 10072090110004835 34.290.000
37. S2330090110002041 SAMUEL TOGI SIBARANI 10072090110002041 34.290.000
38. S2330090120001228 TIARA INDAH LESTARI 10072090120001228 34.290.000
39. S2330090110002018 TIMOTIUS WIDIA OMEGA PUTRA 10072090110002018 34.290.000
40. S2330090120003408 VANIA ASA YUMNA 10072090120003408 34.290.000
41. S2330090110006781 ZAENAL AKBAR SITOMPUL 10072090110006781 34.290.000
42. S2330090110004119 AAN RAY RIVANDI 10072090110004119 34.290.000
43. S2330090110004513 ABDUL GOHAR 10072090110004513 34.290.000
44. S2330090110002105 ABDUL MALIK FAJAR 10072090110002105 34.290.000
45. S2330090110002843 ACHMAD NUR IMAN 10072090110002843 34.290.000
46. S2330090110000010 ADAM NUGRAHA 10072090110000010 34.290.000
47. S2330090110000075 ADAM PRASATYA ANTONI 10072090110000075 34.290.000
48. S2330090120002702 ADE AYU NOVIRA ISLANDARY 10072090120002702 34.290.000
49. S2330090110006768 ADI BATARA SALLATA 10072090110006768 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
50. S2330090120000494 AFRILIA VITA DEWI 10072090120000494 34.290.000
51. S2330090110000069 AHMAD KEMAL PRASADDA 10072090110000069 34.290.000
52. S2330090110002243 AHMAD RIZAL HABIBI 10072090110002243 34.290.000
53. S2330090110004711 AHMAD ROIHAN 10072090110004711 34.290.000
54. S2330090110003278 AHSANDI WIRAYUDA 10072090110003278 34.290.000
55. S2330090110000465 AKHMAD GHAZI AL GHIFALDI 10072090110000465 34.290.000
56. S2330090110006927 AKHSAN ZAKI OKTAVIAN 10072090110006927 34.290.000
57. S2330090110001821 AKMAL 10072090110001821 34.290.000
58. S2330090110002042 ALFAUZI ADIPTA DALIMUNTHE 10072090110002042 34.290.000
59. S2330090120001434 ALIFIA NUZULA NURBAKIN 10072090120001434 34.290.000
60. S2330090110004248 ALMIDO PANJI PRASADA 10072090110004248 34.290.000
61. S2330090110003935 ALUNG HIDAYAT 10072090110003935 34.290.000
62. S2330090110003839 ALVIAN FERNANDO PUTRA PRATAMA 10072090110003839 34.290.000
63. S2330090110002812 ALVIN GUNAWAN 10072090110002812 34.290.000
64. S2330090120001131 AMELIA WAHYU SAFITRI 10072090120001131 34.290.000
65. S2330090110001841 AN NAUFAL GINTARA 10072090110001841 34.290.000
66. S2330090110003955 ANDI MUHAMMAD FHARIQ KLOSE 10072090110003955 34.290.000
67. S2330090110006682 ANDIKA PUTRA PRAMANA BAYU NUGRAHA 10072090110006682 34.290.000
68. S2330090110003217 ANGGA WAHYU PRAYOGA 10072090110003217 34.290.000
69. S2330090120000417 ANGGUN VESTI YUSTIAN 10072090120000417 34.290.000
70. S2330090120001683 ANINDYA LITUHAYU MAHESWARI 10072090120001683 34.290.000
71. S2330090120002890 ANISA VIONA 10072090120002890 34.290.000
72. S2330090120002427 ANISA VIVIR MUGHFIROH 10072090120002427 34.290.000
73. S2330090120000839 ANNISA DIAH MAHARANI 10072090120000839 34.290.000
74. S2330090110000395 ANSYARI NOVAL 10072090110000395 34.290.000
75. S2330090110001474 APRILIAN ADIATAMA 10072090110001474 34.290.000
76. S2330090120003397 ARDHESEA SHUFI 10072090120003397 34.290.000
77. S2330090110006395 ARI ALFARIZI 10072090110006395 34.290.000
78. S2330090110005910 ARIEF MUNAZAT SYALWANDI 10072090110005910 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
79. S2330090120002590 AS SYIFA KHAERUN NISA ATMI 10072090120002590 34.290.000
80. S2330090110003905 ASA WAHYU LIQRA KISMI 10072090110003905 34.290.000
81. S2330090120001874 ASNA FARIHA PURI 10072090120001874 34.290.000
82. S2330090120002009 ASNAINI 10072090120002009 34.290.000
83. S2330090120001035 ASYIFA SALSABILA 10072090120001035 34.290.000
84. S2330090120001460 ATHAYA QUEENISYA NOER HENDRIYANTO 10072090120001460 34.290.000
85. S2330090120004010 ATIKA AZZAHRA 10072090120004010 34.290.000
86. S2330090120004033 ATINA FITRIANI DEWI 10072090120004033 34.290.000
87. S2330090120000740 AUDYTA HAJRI WANDRA 10072090120000740 34.290.000
88. S2330090120000127 AULIA NABILAH 10072090120000127 34.290.000
89. S2330090120004178 AULIA PUTRI 10072090120004178 34.290.000
90. S2330090120000363 AULYA SUCI RAMADHANI 10072090120000363 34.290.000
91. S2330090120004525 AYUNING TYAS ALICIAWATI 10072090120004525 34.290.000
92. S2330090110001558 BAMBANG ELSAPUTRA 10072090110001558 34.290.000
93. S2330090110000846 BARENT ILHAM RUSDANA 10072090110000846 34.290.000
94. S2330090120002135 BERNEDIKA DWI VERNANDA 10072090120002135 34.290.000
95. S2330090110000011 BERTO NAIBAHO 10072090110000011 34.290.000
96. S2330090110002689 BIMO BAYU SETYAJI 10072090110002689 34.290.000
97. S2330090110004939 BINTAN RIZKY TSALATSAH 10072090110004939 34.290.000
98. S2330090110001354 BINTANG NAUFAL IGIRISA 10072090110001354 34.290.000
99. S2330090120000812 CALISTA ATHALIA ARUM MAHARANI 10072090120000812 34.290.000
100. S2330090110002903 CALVIN MARANATHA RAJAGUKGUK 10072090110002903 34.290.000
101. S2330090120004674 CAROLINA MELATUE PUTRIVEN 10072090120004674 34.290.000
102. S2330090120003430 CATUR DAYA DARMA PATRIA 10072090120003430 34.290.000
103. S2330090110003961 CHOIR FEBRIAN MASAYIKH 10072090110003961 34.290.000
104. S2330090120001364 CINTA DEBITA PUTRI 10072090120001364 34.290.000
105. S2330090120004657 DAMAYANTI FARAMITA MARBUN 10072090120004657 34.290.000
106. S2330090110003521 DANNY MARTHA KUSUMA 10072090110003521 34.290.000
107. S2330090120001165 DEA RIZKA KOESALIA 10072090120001165 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
108. S2330090120003016 DEVI TSANIA FATHIN 10072090120003016 34.290.000
109. S2330090120000936 DHAHWAH TSABITHA J. SAHALI 10072090120000936 34.290.000
110. S2330090110002802 DHIA ILHAM 10072090110002802 34.290.000
111. S2330090110002144 DIAN PRANATA WIRAYUDHA 10072090110002144 34.290.000
112. S2330090120001695 DIANA LISTY 10072090120001695 34.290.000
113. S2330090110002052 DICKY RICARDO SIRAIT 10072090110002052 34.290.000
114. S2330090110002737 DWI PUTRA WANA SATRIA 10072090110002737 34.290.000
115. S2330090120003510 DWI RAMDONA 10072090120003510 34.290.000
116. S2330090120000294 DWIKA TASYA ANANDA 10072090120000294 34.290.000
117. S2330090110005441 EFRAIM VIKTORINO EVANDER POLO 10072090110005441 34.290.000
118. S2330090120002029 ELEN DWI DHAMAYANTI C. P. 10072090120002029 34.290.000
119. S2330090110002580 ERWINCO SAMATORO SIHURA 10072090110002580 34.290.000
120. S2330090110005075 EUGENE BAYU CHRISTIAN 10072090110005075 34.290.000
121. S2330090120001962 FADILLAH PUTRI MAHARANI 10072090120001962 34.290.000
122. S2330090110001259 FAIQ RIZQI FADHILAH 10072090110001259 34.290.000
123. S2330090110006716 FAIZ JIHADY RAHMAT 10072090110006716 34.290.000
124. S2330090110003064 FAJRI AGUSTIO 10072090110003064 34.290.000
125. S2330090120004346 FARAH ANNISA 10072090120004346 34.290.000
126. S2330090120003047 FARAH SALSABILA NURMALA 10072090120003047 34.290.000
127. S2330090110002407 FARCHAN ALDI PRADANA 10072090110002407 34.290.000
128. S2330090120001612 FARIDA MEUTIA NURANNISA 10072090120001612 34.290.000
129. S2330090110001007 FAUZAN LUGINA MAHARDHIKA 10072090110001007 34.290.000
130. S2330090110001411 FAUZAN NGABDUL MALIK 10072090110001411 34.290.000
131. S2330090110001763 FAZRY WIJAYA AKBARI 10072090110001763 34.290.000
132. S2330090120002147 FEBBY KHOFIZAH ALDI 10072090120002147 34.290.000
133. S2330090120000086 FEBI TRISIANI WULAN SARI 10072090120000086 34.290.000
134. S2330090110002780 FEBRIAN AHMAD TRI SETYA S 10072090110002780 34.290.000
135. S2330090110000337 FERNANDA YASRIL MULYA 10072090110000337 34.290.000
136. S2330090110002356 FIKRI MAULIDAN 10072090110002356 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
137. S2330090110000916 FIOLAN AZZAM NURFIRDAUS 10072090110000916 34.290.000
138. S2330090120004573 FITRI YUWANDA 10072090120004573 34.290.000
139. S2330090120002832 FLORENSIA VIONA FITRI .A 10072090120002832 34.290.000
140. S2330090120001128 FREYA PATRICIA YURELIA CHANDRA 10072090120001128 34.290.000
141. S2330090110003606 GEDE ANDIKA WINDA MAHENDRA 10072090110003606 34.290.000
142. S2330090110000424 GILANG SUGIANTORO 10072090110000424 34.290.000
143. S2330090110005220 GUSTI ARDHY RAKA SIWI 10072090110005220 34.290.000
144. S2330090110000009 HAERUL MAFIK 10072090110000009 34.290.000
145. S2330090120000331 HALIMAH TUSAKDIAH 10072090120000331 34.290.000
146. S2330090120002570 HARI MULIA SYAFITRI 10072090120002570 34.290.000
147. S2330090110006187 I GEDE KRISNA WIDYANATHA KUSUMA 10072090110006187 34.290.000
148. S2330090120001278 I GUSTI AGUNG AYU DIAN NITA ISWARI 10072090120001278 34.290.000
149. S2330090120001816 I GUSTI AGUNG MADE AYASHINI KUMARI MANDALIKA 10072090120001816 34.290.000
150. S2330090110000256 I KETUT YOGI YUDYANTARA 10072090110000256 34.290.000
151. S2330090110000241 I MADE UKI SAPUTRA 10072090110000241 34.290.000
152. S2330090110001807 IBRAHIM ISHAK 10072090110001807 34.290.000
153. S2330090120002398 IIS SURYA HALIM 10072090120002398 34.290.000
154. S2330090110001041 ILHAM AKBAR 10072090110001041 34.290.000
155. S2330090110000970 ILHAM FADILAH AKBAR 10072090110000970 34.290.000
156. S2330090120001681 INDAH SAFITRI 10072090120001681 34.290.000
157. S2330090110000522 IRFAN MUHSHI AL RHAZES 10072090110000522 34.290.000
158. S2330090110006631 IRSYADUL FIQRI ALIM 10072090110006631 34.290.000
159. S2330090120001722 JIHAN FIDEYNA SALSABILA 10072090120001722 34.290.000
160. S2330090120000542 JILAN SYAHIRA ALMANNA 10072090120000542 34.290.000
161. S2330090110002259 JOHANS NATHANAEL PASARIBU 10072090110002259 34.290.000
162. S2330090110004793 JOHN JOSES HULU 10072090110004793 34.290.000
163. S2330090110000668 JOVA ADI CLARIO 10072090110000668 34.290.000
164. S2330090120003514 KADEK DIAH MAHARANI 10072090120003514 34.290.000
165. S2330090120000988 KEISHA NATHAYA YONA WIRAWAN 10072090120000988 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
166. S2330090120004370 KEISYA DERIL OLIVIA 10072090120004370 34.290.000
167. S2330090110001727 KHAIRAN AHNAF MS 10072090110001727 34.290.000
168. S2330090120003003 KHANSA HAURA GHINA MAHARANI .R 10072090120003003 34.290.000
169. S2330090120001693 KHANSA ZAKYAZAHRA 10072090120001693 34.290.000
170. S2330090110001459 KURNIAWAN DIRIANJA 10072090110001459 34.290.000
171. S2330090110001100 LAKSMANA PASCHAL DIPO SUSILO 10072090110001100 34.290.000
172. S2330090120002384 LALE MIKA TRISANTI 10072090120002384 34.290.000
173. S2330090110006783 LEO NARDO SEBASTIAN PARDEDE 10072090110006783 34.290.000
174. S2330090120004284 LINTANG DIAN CAHYANI 10072090120004284 34.290.000
175. S2330090120000252 LOVY PURYANITA 10072090120000252 34.290.000
176. S2330090110001659 LUQMAN HAKIM 10072090110001659 34.290.000
177. S2330090110002024 M DAFFA ALFAYAT 10072090110002024 34.290.000
178. S2330090110003162 M ILHAM RAMADHAN 10072090110003162 34.290.000
179. S2330090110001876 M. AIMAN SULTAN FASYA 10072090110001876 34.290.000
180. S2330090110000077 M. DESTRA RIANSYAH 10072090110000077 34.290.000
181. S2330090110001145 M. FAHRI 10072090110001145 34.290.000
182. S2330090110002696 M. FARIZ NOOR ABIDIN 10072090110002696 34.290.000
183. S2330090110001507 M. HABIB ARDIANSYAH 10072090110001507 34.290.000
184. S2330090110002712 M. MELKI FASRI IHSAN 10072090110002712 34.290.000
185. S2330090110000336 M. RADITYA MAHENDRA 10072090110000336 34.290.000
186. S2330090110000181 M. RAMADATUL SYAHREN 10072090110000181 34.290.000
187. S2330090110002919 M. ROLANDZA ARIMUS 10072090110002919 34.290.000
188. S2330090110005190 M. WIRA YUDA NUGROHO 10072090110005190 34.290.000
189. S2330090110001997 M.RAAFI 10072090110001997 34.290.000
190. S2330090120003792 MARZELLA PUTRI ANGGRAINI 10072090120003792 34.290.000
191. S2330090120001256 METARIA ZEFANIA 10072090120001256 34.290.000
192. S2330090120000236 MI'AR RASIKHAH DARAHMAH 10072090120000236 34.290.000
193. S2330090120001865 MICHELLE NATALIE MARGARETH BR SIDABALOK 10072090120001865 34.290.000
194. S2330090110002699 MOHAMMAD FARHAN 10072090110002699 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
195. S2330090110000162 MUHAMAD ARYA RACHMANSYAH 10072090110000162 34.290.000
196. S2330090110002089 MUHAMAD JODI MAULANA 10072090110002089 34.290.000
197. S2330090110004831 MUHAMAD RINALDI 10072090110004831 34.290.000
198. S2330090110000104 MUHAMAD TRI ANJAS SEPTIADI 10072090110000104 34.290.000
199. S2330090110004375 MUHAMMAD AKBAR 10072090110004375 34.290.000
200. S2330090110003970 MUHAMMAD AKBAR PARLUHUTAN 10072090110003970 34.290.000
201. S2330090110003125 MUHAMMAD ALIF IMRAN 10072090110003125 34.290.000
202. S2330090110002087 MUHAMMAD ARIEF ZAIN 10072090110002087 34.290.000
203. S2330090110000406 MUHAMMAD BINTANG RAMADHAN 10072090110000406 34.290.000
204. S2330090110001315 MUHAMMAD CHAESAR SYAUQI PUTRA ARIEDY 10072090110001315 34.290.000
205. S2330090110006752 MUHAMMAD DWI RIZKY 10072090110006752 34.290.000
206. S2330090110001846 MUHAMMAD DZIKRI 10072090110001846 34.290.000
207. S2330090110005023 MUHAMMAD FAATHIR ADAM JAUHAR 10072090110005023 34.290.000
208. S2330090110000779 MUHAMMAD FAKHRI LYANDA NICOLA 10072090110000779 34.290.000
209. S2330090110000686 MUHAMMAD FATUR MUFRI BAMBA 10072090110000686 34.290.000
210. S2330090110002566 MUHAMMAD FIRMANSYAH LATIEF 10072090110002566 34.290.000
211. S2330090110006248 MUHAMMAD HARITS IQBAL ZUFAR 10072090110006248 34.290.000
212. S2330090110001634 MUHAMMAD IQBAL 10072090110001634 34.290.000
213. S2330090110000347 MUHAMMAD IQBAL JAYA KEMAS 10072090110000347 34.290.000
214. S2330090110006453 MUHAMMAD ISHAK DZAKY FAUZAN 10072090110006453 34.290.000
215. S2330090110003856 MUHAMMAD MUKRAMIN 10072090110003856 34.290.000
216. S2330090110000374 MUHAMMAD NASHIH 10072090110000374 34.290.000
217. S2330090110000386 MUHAMMAD PUTRA AIMAR 10072090110000386 34.290.000
218. S2330090110006839 MUHAMMAD RAFLI PRATAMA 10072090110006839 34.290.000
219. S2330090110000332 MUHAMMAD RAIHAN REZA 10072090110000332 34.290.000
220. S2330090110006002 MUHAMMAD RAKHA AN'NAFI 10072090110006002 34.290.000
221. S2330090110000598 MUHAMMAD SETYA ALDI NOVA 10072090110000598 34.290.000
222. S2330090110003928 MUHAMMAD TEGAR 10072090110003928 34.290.000
223. S2330090110004510 MUHAMMAD ZAHRAN YAFI 10072090110004510 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
224. S2330090110001439 MUHAMMAD ZAHWA AL FIKRI 10072090110001439 34.290.000
225. S2330090110006921 MUHAMMAD ZIYAAD ROBBAANII 10072090110006921 34.290.000
226. S2330090110005165 MUHAMMAD ZIZAN AZIZI 10072090110005165 34.290.000
227. S2330090110002697 MUHMAMMAD DZAKKI HASAN 10072090110002697 34.290.000
228. S2330090120001240 MUTIA AZZAHRA ADRIANSYAH 10072090120001240 34.290.000
229. S2330090120000867 MUTIAH AISYAH PUTRI 10072090120000867 34.290.000
230. S2330090120000972 MUTIARA SYARAH NUR JANNAH 10072090120000972 34.290.000
231. S2330090120001358 NABILA AGUSTIA NANDA 10072090120001358 34.290.000
232. S2330090120000673 NABILA RAHMAH 10072090120000673 34.290.000
233. S2330090120001099 NABILA RAHMAN 10072090120001099 34.290.000
234. S2330090120002392 NADA NAQIYYAH 10072090120002392 34.290.000
235. S2330090120001497 NADILA RAHMA DEWI 10072090120001497 34.290.000
236. S2330090120003829 NAFFA MUHAMMAD THALIB 10072090120003829 34.290.000
237. S2330090120002430 NAILA SAVIRA 10072090120002430 34.290.000
238. S2330090110000072 NANDA PERSADA PUTRA 10072090110000072 34.290.000
239. S2330090110000331 NAUFAL ADITYA PRATAMA 10072090110000331 34.290.000
240. S2330090110002034 NAUFAL PRIMA MAHENDRA 10072090110002034 34.290.000
241. S2330090120001258 NAYLA NASHIRAH KHUMAINI 10072090120001258 34.290.000
242. S2330090120002403 NI KADEK AYU MIRAH DWI ANJANI 10072090120002403 34.290.000
243. S2330090120001252 NI PUTU SHAGUNG DYAH CHANDRA YOWANA PUTRI 10072090120001252 34.290.000
244. S2330090120003326 NIKEN TIARA. P 10072090120003326 34.290.000
245. S2330090120001606 NIKMATUN NADZIFAH 10072090120001606 34.290.000
246. S2330090120001040 NOR SYIFA RAHMAWATI JULIANA 10072090120001040 34.290.000
247. S2330090110000173 NOUVA DYAN LHATIEF ATHARIEQ 10072090110000173 34.290.000
248. S2330090120001526 NUR AMALIA FITRI 10072090120001526 34.290.000
249. S2330090120000198 NURSYADHITA BOLILIO 10072090120000198 34.290.000
250. S2330090120001733 OXANA ZALFANI SAID 10072090120001733 34.290.000
251. S2330090110006035 PANGERAN ROHMAT NUGROHO 10072090110006035 34.290.000
252. S2330090110005319 PANGERAN SIMAREMARE 10072090110005319 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
253. S2330090110003480 PATERNUS BUGA ELAM BLIKOLOLONG 10072090110003480 34.290.000
254. S2330090110000389 PERI AGUNG SEMBIRING 10072090110000389 34.290.000
255. S2330090120000038 PRETTY GRESIA ANAWARU 10072090120000038 34.290.000
256. S2330090120002729 PRIHASTUTY WIDYA MULYANI 10072090120002729 34.290.000
257. S2330090120000937 PUTRI KESUMA DEWI 10072090120000937 34.290.000
258. S2330090120001964 PUTRI NAYLA HAPSARI 10072090120001964 34.290.000
259. S2330090120002311 PUTRI NURAISAH 10072090120002311 34.290.000
260. S2330090120003853 PUTRI PUSPITA SARI 10072090120003853 34.290.000
261. S2330090120000326 QORY RAMADANY 10072090120000326 34.290.000
262. S2330090120000581 RAGIL MIFTAKHUL HIDAYAH 10072090120000581 34.290.000
263. S2330090120001151 RAHMA SAFIRA LARASATI 10072090120001151 34.290.000
264. S2330090120002235 RAHMA SANDWINA 10072090120002235 34.290.000
265. S2330090110005648 RAHMAD AZHARI 10072090110005648 34.290.000
266. S2330090110003561 RAHMAT TAYEB 10072090110003561 34.290.000
267. S2330090110001209 RANEVIO SYANDRA 10072090110001209 34.290.000
268. S2330090120002896 RASICA YUNANDA 10072090120002896 34.290.000
269. S2330090120001426 RATU KAYLA RADIVA 10072090120001426 34.290.000
270. S2330090110005539 RAY VALITO SIREGAR 10072090110005539 34.290.000
271. S2330090110003665 REANDI JUANPER SAMOSIR 10072090110003665 34.290.000
272. S2330090120000500 REHANDA BARKAH 10072090120000500 34.290.000
273. S2330090110000197 RELIN AL AKBAR 10072090110000197 34.290.000
274. S2330090120000356 REVINDA MAHARANI 10072090120000356 34.290.000
275. S2330090110001392 RHESA SAJID UMAR 10072090110001392 34.290.000
276. S2330090120002612 RIDA SANIA WIHDAH AMTORI 10072090120002612 34.290.000
277. S2330090110000259 RIDHA ALFATA 10072090110000259 34.290.000
278. S2330090120001535 RIFA PUTRI AMANDA SARIP 10072090120001535 34.290.000
279. S2330090110001999 RIFKI TAUFIK HIDAYAT 10072090110001999 34.290.000
280. S2330090120001379 RINA MULIANI 10072090120001379 34.290.000
281. S2330090110002528 RISNANDO HADI ALFENDRA 10072090110002528 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
282. S2330090110000536 RISWANDA EDGAR PRAYOGA 10072090110000536 34.290.000
283. S2330090110000507 RISYUHANDA 10072090110000507 34.290.000
284. S2330090120002291 RIZKA WAHYUNI 10072090120002291 34.290.000
285. S2330090110001148 RIZKY ANGGARA SOLIHIN 10072090110001148 34.290.000
286. S2330090120000895 RUTH FEBRIANI SIMANUNGKALIT 10072090120000895 34.290.000
287. S2330090120000633 SABILA MUTAQIYA 10072090120000633 34.290.000
288. S2330090120001181 SABRINA FAJRISA 10072090120001181 34.290.000
289. S2330090120001570 SABRINA PARADITA EFENDI 10072090120001570 34.290.000
290. S2330090120001195 SALSABILLA PUTRI MARGARENI 10072090120001195 34.290.000
291. S2330090110001521 SAMUEL CRISTOPER MARPAUNG 10072090110001521 34.290.000
292. S2330090120001328 SASYA MAULIDDA MAWARDHANI 10072090120001328 34.290.000
293. S2330090120002210 SELVI SETYA NINGRUM 10072090120002210 34.290.000
294. S2330090120002897 SHAFARESA DWI PRATIWI 10072090120002897 34.290.000
295. S2330090120001687 SHAKILA NAJLA HASIBUAN 10072090120001687 34.290.000
296. S2330090120000884 SHOFIA UTARY SIREGAR 10072090120000884 34.290.000
297. S2330090120000338 SINDY SYINTYA BELLA 10072090120000338 34.290.000
298. S2330090120000686 SITI HADJAR AZZAHRA 10072090120000686 34.290.000
299. S2330090120000351 SITTI MASYITHAH 10072090120000351 34.290.000
300. S2330090110002273 SONI SONJAYA 10072090110002273 34.290.000
301. S2330090110001849 STEVEN NOEL FAISAL RAJAGUKGUK 10072090110001849 34.290.000
302. S2330090110004649 STEVEN SEPTA REYNALDI 10072090110004649 34.290.000
303. S2330090120000585 SUCI INDAH PRATIWI 10072090120000585 34.290.000
304. S2330090110003451 SULPIAN RAMADHAN 10072090110003451 34.290.000
305. S2330090120000293 SYAHIRA FEBRIAN INDRA 10072090120000293 34.290.000
306. S2330090120000896 SYIFA ANDINI YUSUF 10072090120000896 34.290.000
307. S2330090110000729 SYUTA HARTANA 10072090110000729 34.290.000
308. S2330090120003111 TALIA SALSABILA 10072090120003111 34.290.000
309. S2330090120000130 TAMARA NOVITA LARASATI 10072090120000130 34.290.000
310. S2330090120001710 TARISA PUTRI AMANDA 10072090120001710 34.290.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
311. S2330090110000219 TENDY AFRIMAN 10072090110000219 34.290.000
312. S2330090110006898 TRI BINTANG EKOSATRIO 10072090110006898 34.290.000
313. S2330090120000017 ULFAH SABRINA 10072090120000017 34.290.000
314. S2330090120000041 VADIRA 10072090120000041 34.290.000
315. S2330090110005480 VICKY ARIANDA 10072090110005480 34.290.000
316. S2330090120000800 W.RESSI AMRITA KALINDA 10072090120000800 34.290.000
317. S2330090110006293 WAHYUDI MEYNANDA ORIUWATU 10072090110006293 34.290.000
318. S2330090120002990 WINDA MEIRA SAFITRI 10072090120002990 34.290.000
319. S2330090110002628 YACOBUS CH. B. MANUPADAKA 10072090110002628 34.290.000
320. S2330090110000345 YOGI NUGRAHA PUTRA 10072090110000345 34.290.000
321. S2330090110000707 YUDA PRATAMA SIAGIAN 10072090110000707 34.290.000
322. S2330090120000732 YULITA ALDEGONDA PETROFINANSI DEGA 10072090120000732 34.290.000
323. S2330090120003570 YUSTIFANI IZZAT 10072090120003570 34.290.000
324. S2330090110003576 ZAFIN MULYA RAMANOV 10072090110003576 34.290.000
325. S2330090110001282 ZAKI FIRMANSYAH 10072090110001282 34.290.000
326. S2330090120001621 ZELLA NOVERMA 10072090120001621 34.290.000
 DAFTAR NAMA CALON TARUNA DAN VIRTUAL ACCOUNT BILLING PEMBAYARAN BIAYA LAYANAN PENDUKUNG
AKADEMIK
POLITEKNIK TRANSPORTASI DARAT INDONESIA – STTD
PROGRAM STUDI TEKNOLOGI REKAYASA OTOMOTIF PROGRAM SARJANA TERAPAN

NOMOR VIRTUAL ACCOUNT NOMINAL

NO NAMA
PENDAFTARAN BILLING (Rp)
1. S2330090110001286 AKHMAD GILANG MAHARDIKA 10072090110001286 34.290.000
2. S2330090110000740 AKMAL AWALI FAJAR 10072090110000740 34.290.000
3. S2330090110005098 ALVIN ARDITYA 10072090110005098 34.290.000
4. S2330090120002886 APRILIA LISTIAPUTRI 10072090120002886 34.290.000
5. S2330090120000697 AQILAH NIDAA ABIMARSARI 10072090120000697 34.290.000
6. S2330090110001371 FAIQ AHMAD MUZAKKI 10072090110001371 34.290.000
7. S2330090110006171 FALAH HURAHMAN HABEAHAN 10072090110006171 34.290.000
8. S2330090110002471 FAVIAN ZHAFIF ARKAN 10072090110002471 34.290.000
9. S2330090110006744 FERDINAND ALEXANDER HUTAJULU 10072090110006744 34.290.000
10. S2330090110001753 GEBY FEBRY ANHAR 10072090110001753 34.290.000
11. S2330090120001986 GITA YUNIA NUGRAHENI 10072090120001986 34.290.000
12. S2330090110004139 I MADE KRISHNA DEWANTARA 10072090110004139 34.290.000
13. S2330090120002715 JISHEILA MINETTA ATHAYA 10072090120002715 34.290.000
14. S2330090110001454 LATHIF AHMAD FADHILA 10072090110001454 34.290.000
15. S2330090110004593 MUHAMMAD RAFI 10072090110004593 34.290.000
16. S2330090110001963 MUHAMMAD RIZQI RAMADHAN 10072090110001963 34.290.000
17. S2330090110003489 MUHAMMAD ZUHDAN RAIS 10072090110003489 34.290.000
18. S2330090120002572 NI KADEK RANI DWI ARYANTI 10072090120002572 34.290.000
19. S2330090120000737 RIFANDA ALIFIA RAHMAWATI 10072090120000737 34.290.000
20. S2330090110002865 RIZKY MUHAMMAD FARHAN 10072090110002865 34.290.000
21. S2330090110005816 ROCKY VERNANDO PRATAMA 10072090110005816 34.290.000
22. S2330090120001561 SRI HARINITA INDAH PRANESTI 10072090120001561 34.290.000
23. S2330090110004650 SULTON NUGRAHA 10072090110004650 34.290.000
24. S2330090110002114 YOGY ARIF NURRAHMAN 10072090110002114 34.290.000
 DAFTAR NAMA CALON TARUNA DAN VIRTUAL ACCOUNT BILLING PEMBAYARAN BIAYA LAYANAN PENDUKUNG
AKADEMIK
POLITEKNIK TRANSPORTASI DARAT INDONESIA – STTD
PROGRAM STUDI MANAJEMEN TRANSPORTASI JALAN PROGRAM DIPLOMA TIGA

NOMOR VIRTUAL ACCOUNT NOMINAL

NO NAMA
PENDAFTARAN BILLING (Rp)
1. S2330090110003609 ACHMAD SYAIFUL ARIF 10072090110003609 31.790.000
2. S2330090120001757 ANNISA DWI PANGESTU 10072090120001757 31.790.000
3. S2330090110004411 APRYAN BAGAS 10072090110004411 31.790.000
4. S2330090110001722 AZIMA THUBA WIBISONO 10072090110001722 31.790.000
5. S2330090120003238 FEBY TRIA NABILA 10072090120003238 31.790.000
6. S2330090120000272 LEVIA DELLA RIYUANDA 10072090120000272 31.790.000
7. S2330090110002814 LEXI GAUNG SAMUDRA 10072090110002814 31.790.000
8. S2330090110000205 MUHAMMAD NUR FIKRI INDI ARIYANTO 10072090110000205 31.790.000
9. S2330090120002712 NAYLA HANA NAZHIFA 10072090120002712 31.790.000
10. S2330090120000521 OKTAVIANA TRI HANDAYANI 10072090120000521 31.790.000
11. S2330090110005581 RENDY CANDRA YANA MARTUA SIHOMBING 10072090110005581 31.790.000
12. S2330090110002573 ROLAND MIRACLE TONY 10072090110002573 31.790.000
13. S2330090120003401 SAVIRA MIRIENDA 10072090120003401 31.790.000
14. S2330090110003300 VIANDRA AFFAN FIRMANSYAH 10072090110003300 31.790.000
15. S2330090110005243 YOBA JAYA DILAGA 10072090110005243 31.790.000
16. S2330090110006118 ABRIAN WAHYU NOTATEMA ZAI 10072090110006118 31.790.000
17. S2330090120002462 ADINDA WIDYA PUTRI 10072090120002462 31.790.000
18. S2330090110000086 AFIF LUTHFIANSYAH HASIBUAN 10072090110000086 31.790.000
19. S2330090110003133 AGUNG NADIANSYAH 10072090110003133 31.790.000
20. S2330090110004000 AHMAD RENALDI AKBAR 10072090110004000 31.790.000
21. S2330090120001881 AILEEN FAISA RIFSAN 10072090120001881 31.790.000
22. S2330090110006549 ALBIR MUHAMMAD DZIKRA 10072090110006549 31.790.000
23. S2330090110003718 AL-FITRASALAM ASTA 10072090110003718 31.790.000
24. S2330090120002476 ANANDA REZKY PJ 10072090120002476 31.790.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
25. S2330090110001001 ANDI FURQON MAULANA ILHAM 10072090110001001 31.790.000
26. S2330090110001536 ANDRIAN PRAKARSA 10072090110001536 31.790.000
27. S2330090120000451 APRILIA KHAIRANI PANE 10072090120000451 31.790.000
28. S2330090110001808 ARIF IBRAWI PUTRA 10072090110001808 31.790.000
29. S2330090120002161 ASTIA DEWI SAPUTRI 10072090120002161 31.790.000
30. S2330090110006218 AULIA PRATAMA 10072090110006218 31.790.000
31. S2330090120000448 AYU SUKANTI 10072090120000448 31.790.000
32. S2330090120000815 AZ ZAHRA DANIL KHUMAYRAH 10072090120000815 31.790.000
33. S2330090110004872 AZRA SEPDWIJUZA 10072090110004872 31.790.000
34. S2330090110000992 BENAYA ANUGRAHNU 10072090110000992 31.790.000
35. S2330090110003139 BILMARK NICOLAS SIDABUTAR 10072090110003139 31.790.000
36. S2330090110002647 BINTANG ADHA PERDANA 10072090110002647 31.790.000
37. S2330090120001902 CALIKSTA MARIA THIRTANOVA LISE 10072090120001902 31.790.000
38. S2330090120000286 CHARINA RAMADHANIA 10072090120000286 31.790.000
39. S2330090110002931 CHRIS MADA MARDINATA SITEPU 10072090110002931 31.790.000
40. S2330090110001892 CHRISWANTO AHMAD AFFANDI 10072090110001892 31.790.000
41. S2330090120001988 CIMMY KUSUMADARA 10072090120001988 31.790.000
42. S2330090120001593 CINDY RAHMA ZILLA 10072090120001593 31.790.000
43. S2330090120001168 CLARISSA ARDELIA PUTRI 10072090120001168 31.790.000
44. S2330090110006214 DAFFA HAFIZD FADHLULLOH 10072090110006214 31.790.000
45. S2330090120001773 DEFLY FIDELA GARINI 10072090120001773 31.790.000
46. S2330090110005686 DENY CAHYO SAPUTRO 10072090110005686 31.790.000
47. S2330090120004438 DHIA SYAHADATI GARADHES STEPHANI 10072090120004438 31.790.000
48. S2330090120001276 DIFA SITI SALMAA FATMAWATI 10072090120001276 31.790.000
49. S2330090110005398 DIMAS BUDI NOFRIANTO 10072090110005398 31.790.000
50. S2330090120001562 DYAH TRI KUSUMA 10072090120001562 31.790.000
51. S2330090110001886 EKI SANDIKA PUTRA 10072090110001886 31.790.000
52. S2330090120004088 ELSINTA TERRY VIRNANDA AQSANOVA 10072090120004088 31.790.000
53. S2330090120002584 FA’ISAH ASHAR PUTU TENESSPINOSA 10072090120002584 31.790.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
54. S2330090120002678 FASYIA RAMEENA 10072090120002678 31.790.000
55. S2330090110005154 FERDIAN JULIYANTO NUGROHO 10072090110005154 31.790.000
56. S2330090120001688 FRISKA DWINA ASTUTI 10072090120001688 31.790.000
57. S2330090110001781 GANGSAR SAPUTRA 10072090110001781 31.790.000
58. S2330090120003722 GHINAYYA RAMADHANIA SHOFI 10072090120003722 31.790.000
59. S2330090120003212 GINA AMELIA SAFITRI 10072090120003212 31.790.000
60. S2330090110000511 HANDIKA LUGAS PRASETYO 10072090110000511 31.790.000
61. S2330090110003668 HANIEF SASTRA WIJAYA 10072090110003668 31.790.000
62. S2330090120000885 HANIFATUL MASRUROH 10072090120000885 31.790.000
63. S2330090110004288 HASYIM SURYA 10072090110004288 31.790.000
64. S2330090110004410 I GUSTI BAGUS DWI UTAMA MANDALA 10072090110004410 31.790.000
65. S2330090110005209 I KADEK NGURAH GINANTARA 10072090110005209 31.790.000
66. S2330090110000541 I PUTU PUGERESI RADES FORECE 10072090110000541 31.790.000
67. S2330090120000596 INDAH PERMATA SYARI 10072090120000596 31.790.000
68. S2330090120000951 INTAN NURAINI MASLOMAN 10072090120000951 31.790.000
69. S2330090110001106 IQBAL MAHDI 10072090110001106 31.790.000
70. S2330090120000911 IRDA CHINTYA KOIBUR 10072090120000911 31.790.000
71. S2330090120002407 JELITA SYAHILA 10072090120002407 31.790.000
72. S2330090120003079 JENNI CAHYA WULAN 10072090120003079 31.790.000
73. S2330090110005034 JOHAN FEBRIANSYAH 10072090110005034 31.790.000
74. S2330090120001494 JULIA SANTIKA 10072090120001494 31.790.000
75. S2330090120001996 KADEK TIA PUSPITA MAHARANI 10072090120001996 31.790.000
76. S2330090120000976 KEKEN MAHARANI 10072090120000976 31.790.000
77. S2330090120001122 KERIN FIDELA SINAGA 10072090120001122 31.790.000
78. S2330090110002483 KEY VINCENT D'CESAR 10072090110002483 31.790.000
79. S2330090120002453 LALE ALIYA AFIFA ZAHRA 10072090120002453 31.790.000
80. S2330090120000880 LARASANDA HAPSARI SUPRABA 10072090120000880 31.790.000
81. S2330090110000661 M. ADJI PANGESTU 10072090110000661 31.790.000
82. S2330090110001754 M. BINTANG TERUNA 10072090110001754 31.790.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
83. S2330090110001235 M.BALDHA WIJAYA PRAMONO PUTRA 10072090110001235 31.790.000
84. S2330090120002919 MAHDEVI RISQINA 10072090120002919 31.790.000
85. S2330090120003256 MAHERIZKY DWI MAHARANI 10072090120003256 31.790.000
86. S2330090120001959 MERI ANGGIA 10072090120001959 31.790.000
87. S2330090110001715 MOH. PAVEL ALVARO WIBOWO 10072090110001715 31.790.000
88. S2330090110001728 MOHAMMAD FADEL RIZKY 10072090110001728 31.790.000
89. S2330090110006065 MUHAMMAD ADNAN BUDI PRAKOSA 10072090110006065 31.790.000
90. S2330090110000168 MUHAMMAD ALIM 10072090110000168 31.790.000
91. S2330090110003801 MUHAMMAD APRI DWI ANSARI 10072090110003801 31.790.000
92. S2330090110002045 MUHAMMAD ARIEF MUNANDAR 10072090110002045 31.790.000
93. S2330090110001642 MUHAMMAD GIO ILMI ADILA 10072090110001642 31.790.000
94. S2330090110002792 MUHAMMAD IQBAL HANAFI 10072090110002792 31.790.000
95. S2330090110003762 MUHAMMAD RIZA SATRIA 10072090110003762 31.790.000
96. S2330090110001805 MUHAMMAD TARUNA SARVA JIVITAM 10072090110001805 31.790.000
97. S2330090120001170 NABILLA SAFIRA ASWIN 10072090120001170 31.790.000
98. S2330090120000196 NABILLAH MAULINA LUBIS 10072090120000196 31.790.000
99. S2330090120002887 NADIRA 10072090120002887 31.790.000
100. S2330090120000515 NAFIK LATIFAH PUTRI 10072090120000515 31.790.000
101. S2330090120000483 NATASYA LEPONG BULAN 10072090120000483 31.790.000
102. S2330090110006013 NAUFAL ABIAN RAMADHAN 10072090110006013 31.790.000
103. S2330090110001817 NAWAL AJHAR HANAFIAH 10072090110001817 31.790.000
104. S2330090120002774 NOVA NUR KHAYYU WIGYAN NINGRUM 10072090120002774 31.790.000
105. S2330090120000016 NOVITA NURUL ANISYA 10072090120000016 31.790.000
106. S2330090110001024 OGY AULIA PRAWIRA 10072090110001024 31.790.000
107. S2330090120004137 PUTRI AULIA IRMAYANTI 10072090120004137 31.790.000
108. S2330090120002225 QISTIA SUKMA NAZIRA DAHLIN 10072090120002225 31.790.000
109. S2330090120000973 RAHIMA ZAHIRA SHOFA 10072090120000973 31.790.000
110. S2330090120004216 RAIHAN HAQ MUNTHE 10072090120004216 31.790.000
111. S2330090110005623 RAIHAN MAY SEN ONE 10072090110005623 31.790.000
 NOMOR VIRTUAL ACCOUNT NOMINAL
NO NAMA
PENDAFTARAN BILLING (Rp)
112. S2330090110001165 RAIHAN SYAH AB HASIBUAN 10072090110001165 31.790.000
113. S2330090110005824 RANGGA MAHENDRA 10072090110005824 31.790.000
114. S2330090110001516 RAYHAN AKBAR ARSYAD TEMENGGUNG 10072090110001516 31.790.000
115. S2330090110002499 REFFLY ARRIZKY 10072090110002499 31.790.000
116. S2330090110003867 RENDO SITANGGANG 10072090110003867 31.790.000
117. S2330090120004617 REYNATA RACHMADAMARANTI 10072090120004617 31.790.000
118. S2330090110003365 REZKI ADY NOVITRA 10072090110003365 31.790.000
119. S2330090110001481 RIYAN ATMARA PUTRA 10072090110001481 31.790.000
120. S2330090110003686 RIZKI SAPUTRA PRATAMA 10072090110003686 31.790.000
121. S2330090110002723 RIZKY RAMADHANI PUTERA 10072090110002723 31.790.000
122. S2330090120003268 SALSABILA AHSANUL LATIFAH 10072090120003268 31.790.000
123. S2330090110004572 SATRIA RIZKI SAPUTRA 10072090110004572 31.790.000
124. S2330090120000325 SHINTA AWALINDA CAHYANI SAPUTRI 10072090120000325 31.790.000
125. S2330090120002416 SHOFA AULIA WARDANA 10072090120002416 31.790.000
126. S2330090110001552 SYAHREZA AHMAD NAUFAL 10072090110001552 31.790.000
127. S2330090120001120 TASYA DIVA MAHARANI SIANIPAR 10072090120001120 31.790.000
128. S2330090120002541 TIARA FRANSISKA 10072090120002541 31.790.000
129. S2330090120000881 TRIYA UTAMI RAMADIANTARU 10072090120000881 31.790.000
130. S2330090120002312 VALLENCIA TIARA MONICA 10072090120002312 31.790.000
131. S2330090120001113 VIOLITA ALTINA PUTRI 10072090120001113 31.790.000
132. S2330090110002942 WAHYU LINGGA BAHRIANSYAH 10072090110002942 31.790.000
133. S2330090120000933 WINDA KUSUMAWATI 10072090120000933 31.790.000
134. S2330090120001109 WINDA RINI ANTIKA 10072090120001109 31.790.000
135. S2330090110003220 YUDHONO ILYAS NUGRAHA 10072090110003220 31.790.000
136. S2330090110003479 YUDI KURNIAWAN 10072090110003479 31.790.000
137. S2330090120000266 ZAHRA RIZKI AULIA 10072090120000266 31.790.000
 DAFTAR NAMA CALON TARUNA DAN VIRTUAL ACCOUNT BILLING PEMBAYARAN BIAYA LAYANAN PENDUKUNG
AKADEMIK
POLITEKNIK TRANSPORTASI DARAT INDONESIA – STTD
PROGRAM STUDI MANAJEMEN TRANSPORTASI PERKERETAAPIAN PROGRAM DIPLOMA TIGA

NOMOR VIRTUAL ACCOUNT NOMINAL

NO NAMA
PENDAFTARAN BILLING (Rp)
1. S2330090110001806 AHMAD FIKRI YUNUS 10072090110001806 31.790.000
2. S2330090120003991 AKMALA LARASATI TIAWANSARI 10072090120003991 31.790.000
3. S2330090110004054 ANANTA HITRIK FIRMANSYAH 10072090110004054 31.790.000
4. S2330090110004355 DZAKY ALFADIAZ 10072090110004355 31.790.000
5. S2330090120000503 FAZILA FAUZI LUBIS 10072090120000503 31.790.000
6. S2330090110003683 IBTISAM MAR'IE FAUZI 10072090110003683 31.790.000
7. S2330090110004407 JOLIO ADITYA PRADANA 10072090110004407 31.790.000
8. S2330090120004380 JOY ANGELY SITUMEANG 10072090120004380 31.790.000
9. S2330090110005852 MHD. RIZKY 10072090110005852 31.790.000
10. S2330090110003199 MUHAMMAD ABDA MAULANA 10072090110003199 31.790.000
11. S2330090110002913 MUHAMMAD RAFI AL GHIFARI 10072090110002913 31.790.000
12. S2330090120001478 NINDITA NURUL MUKAROMAH 10072090120001478 31.790.000
13. S2330090110003366 NOVENRIO PINONDANG SIMARMATA 10072090110003366 31.790.000
14. S2330090110000586 PRANDY AGUS ESTRADA DEPARI 10072090110000586 31.790.000
15. S2330090110000446 SEPTRYAN PRATAMA SUSANTO 10072090110000446 31.790.000