posting

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN
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2	JENJANG PENDIDIKAN SD
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4	Penerima Tunjangan Profesi Guru Pegawai Negeri Sipil Daerah di Lingkungan Pemerintah Kabupaten Lombok Barat Tahun 2013
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6		Data Kelulusan								Gol	Hasil Sinkron Dari Berkas SK Berkala					Data Pembayaran Triwulan I				Jmlh Lebih dan Kurang	Total lebih dan kurang Bayar Per Triwulan	Data Pembayaran Triwulan II		Jmlh Lebih dan Kurang	Total lebih dan kurang Bayar Per Triwulan	Data Pembayaran Triwulan III		Jmlh Lebih dan Kurang	Total lebih dan kurang Bayar Per Triwulan	Jumlah Bulan	Data Pembayaran Triwulan IV		Jmlh Kelebihan Bayar Per Bulan	Jumlah Bulan	Total Pembayaran Triwulan IV	Data Bank
7	No	Nomor SK	NRG	No Peserta	NUPTK	Nama	Status	Tempat Tugas	NIP	Gol	MK	PANGKAT/GOL.	NO. SK BERKALA	TANGGAL BERKALA	GAPOK Berkala Berdasarkan PP 15 2012	Nama	Tempat Tugas	Gapok Per Bulan	Jmlh Bayar Triwulan I	Jmlh Lebih dan Kurang	Total lebih dan kurang Bayar Per Triwulan	Gapok Per Bulan	Jmlh Bayar Triwulan II	Jmlh Lebih dan Kurang	Total lebih dan kurang Bayar Per Triwulan	Gapok Per Bulan	Jmlh Bayar Triwulan III	Jmlh Lebih dan Kurang	Total lebih dan kurang Bayar Per Triwulan	Jumlah Bulan	Gapok Per Bulan	Jmlh Bayar Triwulan IV	Jmlh Kelebihan Bayar Per Bulan	Jumlah Bulan	Total Pembayaran Triwulan IV	No Rekening	Nama Bank	Cabang Bank	An Rek. Bank
8	1	0368.2301/C5.6/TP/T/2013	071285067268	3563754656300093	HJ. ZAKIYAH MUSTOFA, S.PD.I	DIKDAS	PNS	SD ISLAM AL AZIZIYAH	197612312008012031	III/A					Rp2,125,700			Rp2,125,700	Rp6,377,100	Rp0	Rp0	Rp2,125,700	Rp6,377,100	Rp0	Rp0	Rp2,125,700	Rp6,377,100	Rp0	Rp0	3	Rp2,125,700	Rp6,377,100	Rp0	3	Rp6,377,100	005201003250530	BRI Simpedes	KANCA DPS MATARAM	HJ. ZAKIYAH MUSTOFA, S.PD.I
9	2	0368.2301/C5.6/TP/T/2013	071285067293	4563748650300133	HJ. MUSLIHATUN, S.PD.I	DIKDAS	PNS	SD ISLAM AL AZIZIYAH	197012312008012071	III/A					Rp2,125,700			Rp2,125,700	Rp6,377,100	Rp0	Rp0	Rp2,125,700	Rp6,377,100	Rp0	Rp0	Rp2,125,700	Rp6,377,100	Rp0	Rp0	3	Rp2,125,700	Rp6,377,100	Rp0	3	Rp6,377,100	005201003463531	BRI Simpedes	KANCA DPS MATARAM	HJ. MUSLIHATUN, S.PD.I
10	3	0087.2301/C5.6/TP/T/2013	110271040106	2563741644300103	ST. ROHANA	DIKDAS	PNS	SD N 2 JAGARAGA	196312311985112038	IV/A	26	IV/A	822.4/ .X-Cp/D	4/25/2013	Rp3,571,100	ST. Rohana	SD NEGERI 2 JAGARAGA	Rp3,467,600	Rp10,402,800	Rp103,500	Rp310,500	Rp3,467,600	Rp10,402,800	Rp103,500	Rp310,500	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp11,334,300	1610000844345	Mandiri	MATARAM GDE NGURAH (16101)	SITI ROHANA
11	4	0087.2301/C5.6/TP/T/2013	110271738069	0443733635200033	I WAYAN SEMADHI	DIKDAS	PNS	SD N 2 JAGARAGA	195511111978031012	IV/A					Rp3,787,600			Rp3,787,600	Rp11,362,800	Rp0	Rp0	Rp3,787,600	Rp11,362,800	Rp0	Rp0	Rp3,787,600	Rp11,362,800	Rp0	Rp0	3	Rp3,787,600	Rp11,362,800	Rp0	3	Rp11,362,800	1610000842448	Mandiri	MATARAM GDE NGURAH (16101)	I WAYAN SEMADHI
12	5	0087.2301/C5.6/TP/T/2013	092790852170	7563735638200173	MUHAMAD	DIKDAS	PNS	SD N 2 JAGARAGA	195712311983031338	IV/A	24	IV/A	822.4/461.III-Cp/E	1/9/2012	Rp3,467,600	Muhamad.	SD NEGERI 2 JAGARAGA	Rp3,367,100	Rp10,101,300	Rp100,500	Rp301,500	Rp3,367,100	Rp10,101,300	Rp100,500	Rp301,500	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp11,005,800	005201003658534	BRI Simpedes	KANCA DPS MATARAM	MUHAMAD
13	6	0087.2301/C5.6/TP/T/2013	063223908547	4563743646300213	Sipayah, S.pd	DIKDAS	PNS	SD N 2 JAGARAGA	196512311986052004	IV/A	22	IV/A	822.4/524.V-Cp/D	4/25/2013	Rp3,367,100	S i p a ' y a h, S.Pd.	SD NEGERI 2 JAGARAGA	Rp3,082,600	Rp9,247,800	Rp284,500	Rp853,500	Rp3,082,600	Rp9,247,800	Rp284,500	Rp853,500	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp11,808,300	005201003342531	BRI Simpedes	KANCA DPS MATARAM	Sipayah, S.pd
14	7	0025.2301/C5.6/TP/T/2013	110271572076	0455740641300023	RUWAIDAH	DIKDAS	PNS	SD NEGERI 1 BABUSSALAM	196211231986052003	IV/A	22	IV/A	822.4/391/V-CP/C	2/18/2013	Rp3,367,100	Ruwaidah	SD NEGERI 1 BABUSSALAM	Rp3,571,100	Rp10,713,300	(Rp204,000)	(Rp612,000)	Rp3,571,100	Rp10,713,300	(Rp204,000)	(Rp612,000)	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp8,877,300	005201002913533	BRI Simpedes	KANCA DPS MATARAM	RUWAIDAH
15	8	0025.2301/C5.6/TP/T/2013	102790877332	6563740642300423	MURTI	DIKDAS	PNS	SD NEGERI 1 BABUSSALAM	196212311983032219	IV/a	24	IV/a	822.4/384.III-Cp/C	2/1/2012	Rp3,467,600	Hj. Murti	SD NEGERI 1 BABUSSALAM	Rp3,367,100	Rp10,101,300	Rp100,500	Rp301,500	Rp3,367,100	Rp10,101,300	Rp100,500	Rp301,500	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp11,005,800	468401012731534	BRI Simpedes	UNIT GERUNG-MATARAM	MURTI
16	9	0087.2301/C5.6/TP/T/2013	120271776303	1563743644300443	MASITAH	DIKDAS	PNS	SD NEGERI 1 BABUSSALAM	196512311986052007	IV/a	22	IV/a	822.4/393.V-Cp/C	2/18/2013	Rp3,367,100	Hj. Masitah	SD NEGERI 1 BABUSSALAM	Rp2,822,200	Rp8,466,600	Rp544,900	Rp1,634,700	Rp2,822,200	Rp8,466,600	Rp544,900	Rp1,634,700	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp13,370,700	0062202713103	Bank NTB	MATARAM	MASITAH, S.PD.
17	10	0087.2301/C5.6/TP/T/2013	120271596268	6563749652300083	BAIQ MARZANAH	DIKDAS	PNS	SD NEGERI 1 BABUSSALAM	197112311992032023	IV/a	16	IV/a	822.4/14.III-Cp/C	12/27/2012	Rp3,082,600	Baiq Marzanah	SD NEGERI 1 BABUSSALAM	Rp2,707,700	Rp8,123,100	Rp374,900	Rp1,124,700	Rp2,707,700	Rp8,123,100	Rp374,900	Rp1,124,700	Rp3,082,600	Rp9,247,800	Rp0	Rp0	3	Rp3,082,600	Rp9,247,800	Rp0	3	Rp11,497,200	0062202710100	Bank NTB	MATARAM	BQ. MARZANAH, S.PD.
18	11	0056.2301/C5.6/TP/T/2013	076335052305	7563738641200253	Irah, S.pd	DIKDAS	PNS	SD NEGERI 1 BADRAIN	196012311982031446	IV/A					Rp3,571,100			Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp10,713,300	005201003637538	BRI Simpedes	KANCA DPS MATARAM	Irah, S.pd
19	12	0087.2301/C5.6/TP/T/2013	120271843323	6553745648200013	I GUSTI LANANG SUKARTA	DIKDAS	PNS	SD NEGERI 1 BADRAIN	196712211988031004	IV/A					Rp3,367,100			Rp3,367,100	Rp10,101,300	Rp0	Rp0	Rp3,367,100	Rp10,101,300	Rp0	Rp0	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp10,101,300	0102219775105	Bank NTB	NARMADA	I GUSTI LANANG SUKARTA
20	13	0087.2301/C5.6/TP/T/2013	122201942033	5345751652300013	RUSMIATI	DIKDAS	PNS	SD NEGERI 1 BADRAIN	197310132001122001	II/D					Rp2,163,100			Rp2,163,100	Rp6,489,300	Rp0	Rp0	Rp2,163,100	Rp6,489,300	Rp0	Rp0	Rp2,163,100	Rp6,489,300	Rp0	Rp0	3	Rp2,163,100	Rp6,489,300	Rp0	3	Rp6,489,300	0102219774100	Bank NTB	NARMADA	RUSMIATI
21	14	0025.2301/C5.6/TP/T/2013	110271735123	7542735638200003	ARABIAH	DIKDAS	PNS	SD NEGERI 1 BAGIK POLAK	195712101984032007	IV/A					Rp3,467,600			Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp10,402,800	468301005455533	BRI Simpedes	MTRM-U BAGI POLAK	ARABIAH
22	15	0025.2301/C5.6/TP/T/2013	076335054296	5563740642300293	Dra. Ifa	DIKDAS	PNS	SD NEGERI 1 BAGIK POLAK	196212311984032151	IV/A	24	IV/A	822.4/1318/III-Cp/H	7/1/2013	Rp3,467,600	Ifa	SD NEGERI 1 BAGIK POLAK	Rp3,174,700	Rp9,524,100	Rp292,900	Rp878,700	Rp3,174,700	Rp9,524,100	Rp292,900	Rp878,700	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp12,160,200	005201003431534	BRI Simpedes	KANCA DPS MATARAM	Dra. Ifa
23	16	0025.2301/C5.6/TP/T/2013	110271283091	1433740642300072	ROS KOMALADEWI	DIKDAS	PNS	SD NEGERI 1 BAJUR	196201011984032023	IV/A					Rp3,467,600			Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp10,402,800	468301005501538	BRI Simpedes	MTRM-U BAGI POLAK	ROSKOMALADEWI
24	17	0025.2301/C5.6/TP/T/2013	101838342015	6044733635300023	HJ. SITI HAJAR	DIKDAS	PNS	SD NEGERI 1 BAJUR	195507121975022003	IV/A	32	IV/A	822.4/206/II-Cp/E	10/12/2011	Rp3,900,600	Hj.Siti Hajar	SD NEGERI 1 BAJUR	Rp3,787,600	Rp11,362,800	Rp113,000	Rp339,000	Rp3,787,600	Rp11,362,800	Rp113,000	Rp339,000	Rp3,900,600	Rp11,701,800	Rp0	Rp0	3	Rp3,900,600	Rp11,701,800	Rp0	3	Rp12,379,800	468301005557539	BRI Simpedes	MTRM-U BAGI POLAK	HJ. SITI HAJAR
25	18	0025.2301/C5.6/TP/T/2013	110271233103	2958739640300022	IDA AYU KARMINI	DIKDAS	PNS	SD NEGERI 1 BAJUR	196106261986052001	IV/A	20	IV/A	822.4/1297/VIII-Cp/H	10/6/2013	Rp3,269,400	Ida Ayu Karmini	SD NEGERI 1 BAJUR	Rp3,571,100	Rp10,713,300	(Rp301,700)	(Rp905,100)	Rp3,571,100	Rp10,713,300	(Rp301,700)	(Rp905,100)	Rp3,269,400	Rp9,808,200	Rp0	Rp0	3	Rp3,269,400	Rp9,808,200	Rp0	3	Rp7,998,000	005201003218538	BRI Simpedes	KANCA DPS MATARAM	IDA AYU KARMINI
26	19	0087.2301/C5.6/TP/T/2013	120271252168	4449743646300012	DEWA AYU NYOMAN SUMARAI	DIKDAS	PNS	SD NEGERI 1 BAJUR	196501171986052001	IV/A	22	IV/A	822.4/541/V-Cp/H	27/3/2013	Rp3,367,100	Dewa Ayu Nyoman Sumarai	SD NEGERI 1 BAJUR	Rp2,822,200	Rp8,466,600	Rp544,900	Rp1,634,700	Rp2,822,200	Rp8,466,600	Rp544,900	Rp1,634,700	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp13,370,700	0062203370102	Bank NTB	MATARAM	DW AYU SUMARAI
27	20	0087.2301/C5.6/TP/T/2013	120271188307	5057747648200003	ALI FATEKUR MUSLIMIN	DIKDAS	PNS	SD NEGERI 1 BAJUR	196907251988111001	IV/A	18	IV/A	822.4/207/XI-CP/E	2/12/2011	Rp3,174,700	Ali Fatekur Muslim	SD NEGERI 1 BAJUR	Rp2,822,200	Rp8,466,600	Rp352,500	Rp1,057,500	Rp2,822,200	Rp8,466,600	Rp352,500	Rp1,057,500	Rp3,174,700	Rp9,524,100	Rp0	Rp0	3	Rp3,174,700	Rp9,524,100	Rp0	3	Rp11,639,100	0062203371100	Bank NTB	MATARAM	ALI FATKUR M, A.MA
28	21	0087.2301/C5.6/TP/T/2013	120271551285	4833742644300022	SAINUNNIATI	DIKDAS	PNS	SD NEGERI 1 BAJUR	196405101986052001	IV/A	22	IV/A	822.4/540/V-Cp/H	27/3/2013	Rp3,367,100	Sainunniati	SD NEGERI 1 BAJUR	Rp2,822,200	Rp8,466,600	Rp544,900	Rp1,634,700	Rp2,822,200	Rp8,466,600	Rp544,900	Rp1,634,700	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp13,370,700	0062203374103	Bank NTB	MATARAM	SAINUNNIATI
29	22	0244.2301/C5.6/TP/T/2013	091836842010	5744733635200012	JAFAR RIDWAN	DIKDAS	PNS	SD NEGERI 1 BAJUR	195504121975021002	IV/A	32	IV/A	822.4/195/II-Cp/E	10/12/2011	Rp3,900,600	H. Jafar Ridwan	SD NEGERI 1 BAJUR	Rp3,787,600	Rp11,362,800	Rp113,000	Rp339,000	Rp3,787,600	Rp11,362,800	Rp113,000	Rp339,000	Rp3,900,600	Rp11,701,800	Rp0	Rp0	3	Rp3,900,600	Rp11,701,800	Rp0	3	Rp12,379,800	005201003598530	BRI Simpedes	KANCA DPS MATARAM	JAFAR RIDWAN
30	23	0244.2301/C5.6/TP/T/2013	074431050038	6144736639200023	Mahmud Hurri S.pd	DIKDAS	PNS	SD NEGERI 1 BAJUR	195808171979111009	IV/A	28	IV/A	822.4/780/XI-Cp/H	10/9/2012	Rp3,677,800	Mahmud Hurri	SD NEGERI 1 BAJUR	Rp3,677,800	Rp11,033,400	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp106,700	Rp320,100	Rp3,677,800	Rp11,033,400	Rp0	Rp0	3	Rp3,677,800	Rp11,033,400	Rp0	3	Rp11,353,500	005201003486539	BRI Simpedes	KANCA DPS MATARAM	Mahmud Hurri S.pd
31	24	0056.2301/C5.6/TP/T/2013	110271612130	5737730632200032	SAIFUL HAYATUDIN	DIKDAS	PNS	SD NEGERI 1 BANYU MULEK	610005531	II/C					Rp2,785,200			Rp2,785,200	Rp8,355,600	Rp0	Rp0	Rp2,785,200	Rp8,355,600	Rp0	Rp0	Rp2,785,200	Rp8,355,600	Rp0	Rp0	3	Rp2,785,200	Rp8,355,600	Rp0	3	Rp8,355,600	468601007989530	BRI Simpedes	UNIT KEDIRI	SAIFUL HAYATUDIN R
32	25	0056.2301/C5.6/TP/T/2013	110271510117	3563737639201123	TAJUDDIN	DIKDAS	PNS	SD NEGERI 1 BANYU MULEK	195912311979111037	IV/A	28	IV/A	822.3/1048.I-Cp/D	11/9/2012	Rp3,677,800	Tajuddin	SD NEGERI 1 BANYU MULEK	Rp3,633,800	Rp10,901,400	Rp44,000	Rp132,000	Rp3,633,800	Rp10,901,400	Rp44,000	Rp132,000	Rp3,677,800	Rp11,033,400	Rp0	Rp0	3	Rp3,677,800	Rp11,033,400	Rp0	3	Rp11,297,400	468601007978539	BRI Simpedes	UNIT KEDIRI	TAJUDDIN
33	26	0087.2301/C5.6/TP/T/2013	076335052307	9563738640201093	Ruslan, S.pd	DIKDAS	PNS	SD NEGERI 1 BANYU MULEK	196012311983031485	IV/B					Rp3,407,700			Rp3,407,700	Rp10,223,100	Rp0	Rp0	Rp3,407,700	Rp10,223,100	Rp0	Rp0	Rp3,407,700	Rp10,223,100	Rp0	Rp0	3	Rp3,407,700	Rp10,223,100	Rp0	3	Rp10,223,100	005201003960533	BRI Simpedes	KANCA DPS MATARAM	Ruslan, S.pd
34	27	0149.2301/C5.6/TP/T/2013	110271625086	8854740642300032	MAYA MURNIATI	DIKDAS	PNS	SD NEGERI 1 BANYU MULEK	196205221983032012	IV/a	24	IV/a	822.4/316.III-CP/B	7/15/2013	Rp3,467,600	MAYA MURNIATI	SD NEGERI 1 BANYU MULEK	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp9,141,600	468601007892539	BRI Simpedes	UNIT KEDIRI	MAYA MURNIATI
35	28	0149.2301/C5.6/TP/T/2013	074235051021	2542737640200023	Mujahidin, S.pd	DIKDAS	PNS	SD NEGERI 1 BANYU MULEK	195912101982031027	IV/A	26	IV/A	822.4/122.III-CP/B	2012	Rp3,571,100	Mujahidin, S.pd	SD NEGERI 1 GELOGOR	Rp3,269,400	Rp9,808,200	Rp301,700	Rp905,100	Rp3,269,400	Rp9,808,200	Rp301,700	Rp905,100	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp12,523,500	005201003099536	BRI Simpedes	KANCA DPS MATARAM	Mujahidin, S.pd
36	29	0368.2301/C5.6/TP/T/2013	110271940151	6256738640200023	BACO	DIKDAS	PNS	SD NEGERI 1 BANYU MULEK	196009241983031013	IV/A					Rp3,467,600			Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp10,402,800	468601007995531	BRI Simpedes	UNIT KEDIRI	BACO
37	30	0025.2301/C5.6/TP/T/2013	110271201069	9533739641200032	NURSIWAN	DIKDAS	PNS	SD NEGERI 1 BANYU URIP	196112311982031301	IV/A	26	IV/A	822.4/393.III-CP/C	27-12-2012	Rp3,571,100	Nursiwan	SD NEGERI 1 BANYU URIP	Rp3,677,800	Rp11,033,400	(Rp106,700)	(Rp320,100)	Rp3,677,800	Rp11,033,400	(Rp106,700)	(Rp320,100)	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp10,073,100	1610000842711	Mandiri	MATARAM GDE NGURAH (16101)	NURSIWAN
38	31	0025.2301/C5.6/TP/T/2013	075831064002	9158750652300053	Nina Suriamini, S.pd	DIKDAS	PNS	SD NEGERI 1 BANYU URIP	197208262005012006	II/C	07	II/C	822.2/844.I-CP/C	8/10/2012	Rp1,956,700	NINA SURI AMINI	SD NEGERI 7 KEBON AYU	Rp1,844,900	Rp5,534,700	Rp111,800	Rp335,400	Rp1,844,900	Rp5,534,700	Rp111,800	Rp335,400	Rp1,956,700	Rp5,870,100	Rp0	Rp0	3	Rp1,956,700	Rp5,870,100	Rp0	3	Rp6,540,900	005201003817536	BRI Simpedes	KANCA DPS MATARAM	Nina Suriamini, S.pd
39	32	0087.2301/C5.6/TP/T/2013	120271687256	2153747649300043	HJ. SABARIAH	DIKDAS	PNS	SD NEGERI 1 BANYU URIP	196908211993032007	III/C	14	III/C	822.3/368.III-CP/C	16-01-2012	Rp2,755,200	Sabariah	SD NEGERI 1 BANYU URIP	Rp2,597,800	Rp7,793,400	Rp157,400	Rp472,200	Rp2,597,800	Rp7,793,400	Rp157,400	Rp472,200	Rp2,755,200	Rp8,265,600	Rp0	Rp0	3	Rp2,755,200	Rp8,265,600	Rp0	3	Rp9,210,000	0062202716106	Bank NTB	MATARAM	HJ. SABARIAH
40	33	0119.2301/C5.6/TP/T/2013	110271110070	9540736639200002	TAUHID	DIKDAS	PNS	SD NEGERI 1 BANYU URIP	195802081979111004	IV/A	28	IV/A	822.4/01.II-CP/C	23-08-2012	Rp3,677,800	Tauhid	SD NEGERI 1 BANYU URIP	Rp3,787,600	Rp11,362,800	(Rp109,800)	(Rp329,400)	Rp3,787,600	Rp11,362,800	(Rp109,800)	(Rp329,400)	Rp3,677,800	Rp11,033,400	Rp0	Rp0	3	Rp3,677,800	Rp11,033,400	Rp0	3	Rp10,374,600	1610000844444	Mandiri	MATARAM GDE NGURAH (16101)	TAUHID
41	34	0149.2301/C5.6/TP/T/2013	120271629296	5563746648200343	MUSTAFA	DIKDAS	PNS	SD NEGERI 1 BANYU URIP	196812311990031062	IV/A	18	IV/A	822.4/383.III-CP/C	27-12-2012	Rp3,174,700	MUSTAFA	SD NEGERI 1 BANYU URIP	Rp2,822,200	Rp8,466,600	Rp352,500	Rp1,057,500	Rp2,822,200	Rp8,466,600	Rp352,500	Rp1,057,500	Rp3,174,700	Rp9,524,100	Rp0	Rp0	3	Rp3,174,700	Rp9,524,100	Rp0	3	Rp11,639,100	0062202860108	Bank NTB	MATARAM	MUSTAFA, A.MA.PD
42	35	0368.2301/C5.6/TP/T/2013	110271300148	5563740641200783	SAJIDIN	DIKDAS	PNS	SD NEGERI 1 BANYU URIP	196212311982031228	IV/A					Rp3,571,100			Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp10,713,300	1610000842224	Mandiri	MATARAM GDE NGURAH (16101)	SAJIDIN
43	36	0025.2301/C5.6/TP/T/2013	102790832279	1563731634200183	I NYOMAN KARYAWAN	DIKDAS	PNS	SD NEGERI 1 BATU KUMBUNG	195312311974031056	IV/A					Rp3,900,600			Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	3	Rp3,900,600	Rp11,701,800	Rp0	3	Rp11,701,800	468801012108533	BRI Simpedes	UNIT NARMADA-MATARAM	I NYOMAN KARYAWAN
44	37	0087.2301/C5.6/TP/T/2013	120271482280	1563750652300133	SRI MULYATI	DIKDAS	PNS	SD NEGERI 1 BATU KUMBUNG	197212311992032025	IV/A	16	IV/A	822.4/99.III-Cp/G	1/17/2013	Rp3,082,600	Sri Mulyati	SD NEGERI 1 BATU KUMBUNG	Rp2,993,200	Rp8,979,600	Rp89,400	Rp268,200	Rp2,993,200	Rp8,979,600	Rp89,400	Rp268,200	Rp3,082,600	Rp9,247,800	Rp0	Rp0	3	Rp3,082,600	Rp9,247,800	Rp0	3	Rp9,784,200	0102203904108	Bank NTB	NARMADA	SRI MULYATI
45	38	0087.2301/C5.6/TP/T/2013	120271819264	3563747650200383	ASINUN	DIKDAS	PNS	SD NEGERI 1 BATU KUMBUNG	196912312001121018	III/A	06	III/A	822.3/778.XII-Cp/G	10/24/2012	Rp2,254,600	ASINUN	SD NEGERI 1 BATU KUMBUNG	Rp2,321,900	Rp6,965,700	(Rp67,300)	(Rp201,900)	Rp2,321,900	Rp6,965,700	(Rp67,300)	(Rp201,900)	Rp2,254,600	Rp6,763,800	Rp0	Rp0	3	Rp2,254,600	Rp6,763,800	Rp0	3	Rp6,360,000	0102203902101	Bank NTB	NARMADA	ASINUN
46	39	0087.2301/C5.6/TP/T/2013	120271158241	8563746648200223	FARIDI	DIKDAS	PNS	SD NEGERI 1 BATU KUMBUNG	196812311988031075	IV/A	20	IV/A	822.4/98.III-Cp/F	1/17/2013	Rp3,269,400	Faridi	SD NEGERI 1 BATU KUMBUNG	Rp3,082,600	Rp9,247,800	Rp186,800	Rp560,400	Rp3,082,600	Rp9,247,800	Rp186,800	Rp560,400	Rp3,269,400	Rp9,808,200	Rp0	Rp0	3	Rp3,269,400	Rp9,808,200	Rp0	3	Rp10,929,000	0102203903104	Bank NTB	NARMADA	FARIDI
47	40	0275.2301/C5.6/TP/T/2013	084226060006	1642746652200002	Kamarudin	DIKDAS	PNS	SD NEGERI 1 BATU KUMBUNG	196803101992081001	IV/A					Rp2,993,200			Rp2,993,200	Rp8,979,600	Rp0	Rp0	Rp2,993,200	Rp8,979,600	Rp0	Rp0	Rp2,993,200	Rp8,979,600	Rp0	Rp0	3	Rp2,993,200	Rp8,979,600	Rp0	3	Rp8,979,600	005201003025537	BRI Simpedes	KANCA DPS MATARAM	Kamarudin
48	41	0025.2301/C5.6/TP/T/2013	080005200423	0563738639200353	Mahrudin	DIKDAS	PNS	SD NEGERI 1 BATU KUTA	196012311980121050	IV/A					Rp3,571,100			Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp10,713,300	005201002933533	BRI Simpedes	KANCA DPS MATARAM	Mahrudin
49	42	0025.2301/C5.6/TP/T/2013	110271961160	6254736637300023	SERI SUHAINI	DIKDAS	PNS	SD NEGERI 1 BATU KUTA	195809221979112002	IV/A	28	IV/A	822.4/01.11-Cp/F	9/6/2012	Rp3,677,800	Seri Suhaini	SD NEGERI 1 BATU KUTA	Rp3,787,600	Rp11,362,800	(Rp109,800)	(Rp329,400)	Rp3,787,600	Rp11,362,800	(Rp109,800)	(Rp329,400)	Rp3,677,800	Rp11,033,400	Rp0	Rp0	3	Rp3,677,800	Rp11,033,400	Rp0	3	Rp10,374,600	1610000848973	Mandiri	MATARAM BERTAIS	SERI SUHAINI
50	43	0025.2301/C5.6/TP/T/2013	076035063004	8560749651300033	Zuhaeriah, S.pd	DIKDAS	PNS	SD NEGERI 1 BATU KUTA	197112281999022001	III/B	08	III/B	822.2/557.II-Cp/G	4/3/2013	Rp2,420,100	Zuhaeriah	SD NEGERI 1 BATU KUTA	Rp2,597,800	Rp7,793,400	(Rp177,700)	(Rp533,100)	Rp2,597,800	Rp7,793,400	(Rp177,700)	(Rp533,100)	Rp2,420,100	Rp7,260,300	Rp0	Rp0	3	Rp2,420,100	Rp7,260,300	Rp0	3	Rp6,194,100	005201003726531	BRI Simpedes	KANCA DPS MATARAM	Zuhaeriah, S.pd
51	44	0025.2301/C5.6/TP/T/2013	073332059010	3233745649200013	Nasrul Wardi, S.pd	DIKDAS	PNS	SD NEGERI 1 BATU KUTA	196709012005011005	II/C	15	II/C	822.2/669.VI-Cp/F	6/11/2013	Rp2,201,100	Nasrul Wardi	SD NEGERI 1 BATU KUTA	Rp2,137,200	Rp6,411,600	Rp63,900	Rp191,700	Rp2,137,200	Rp6,411,600	Rp63,900	Rp191,700	Rp2,201,100	Rp6,603,300	Rp0	Rp0	3	Rp2,201,100	Rp6,603,300	Rp0	3	Rp6,986,700	005201003186537	BRI Simpedes	KANCA DPS MATARAM	Nasrul Wardi, S.pd
52	45	0087.2301/C5.6/TP/T/2013	122201986026	7563750652200133	IKIATI	DIKDAS	PNS	SD NEGERI 1 BATU KUTA	197212312000121081	III/B					Rp2,492,400			Rp2,492,400	Rp7,477,200	Rp0	Rp0	Rp2,492,400	Rp7,477,200	Rp0	Rp0	Rp2,492,400	Rp7,477,200	Rp0	Rp0	3	Rp2,492,400	Rp7,477,200	Rp0	3	Rp7,477,200	0102219781104	Bank NTB	NARMADA	IKIATI, A. MA
53	46	0149.2301/C5.6/TP/T/2013	110271148108	2563742644200413	SAHIDI	DIKDAS	PNS	SD NEGERI 1 BATU KUTA	196412311984031038	IV/A	24	IV/A	822.4/30.III-Cp/F	1/2/2013	Rp3,467,600	SAHIDI	SD NEGERI 1 BATU KUTA	Rp3,571,100	Rp10,713,300	(Rp103,500)	(Rp310,500)	Rp3,571,100	Rp10,713,300	(Rp103,500)	(Rp310,500)	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp9,781,800	1610000848957	Mandiri	MATARAM BERTAIS	SAHIDI
54	47	0025.2301/C5.6/TP/T/2013	110271518125	3648736637300022	YATINEM ERMINA	DIKDAS	PNS	SD NEGERI 1 BATU MEKAR	195803161977032002	IV/A	30	IV/A	822.2/52.II-CP/G	12/5/2011	Rp3,787,600	Yatinem Ermina	SD NEGERI 1 BATU MEKAR	Rp3,677,800	Rp11,033,400	Rp109,800	Rp329,400	Rp3,677,800	Rp11,033,400	Rp109,800	Rp329,400	Rp3,787,600	Rp11,362,800	Rp0	Rp0	3	Rp3,787,600	Rp11,362,800	Rp0	3	Rp12,021,600	468801011984538	BRI Simpedes	UNIT NARMADA-MATARAM	YATINEM ERMINA
55	48	0025.2301/C5.6/TP/T/2013	110271303075	8563733635200513	I WAYAN SUPARMA	DIKDAS	PNS	SD NEGERI 1 BATU MEKAR	195512311977051002	IV/A					Rp3,787,600			Rp3,787,600	Rp11,362,800	Rp0	Rp0	Rp3,787,600	Rp11,362,800	Rp0	Rp0	Rp3,787,600	Rp11,362,800	Rp0	Rp0	3	Rp3,787,600	Rp11,362,800	Rp0	3	Rp11,362,800	468801011951535	BRI Simpedes	UNIT NARMADA-MATARAM	I WAYAN SUPARMA
56	49	0025.2301/C5.6/TP/T/2013	073931061005	2139747650300033	Ni Komang Kertiasih, S. Pd	DIKDAS	PNS	SD NEGERI 1 BATU MEKAR	196908071998032006	#REF!	12	III/C	822.3/248.III-CP/G	12/27/2012	Rp2,675,300	Ni Komang Kertiasih	SD NEGERI 1 BATU MEKAR	Rp2,420,100	Rp7,260,300	Rp255,200	Rp765,600	Rp2,420,100	Rp7,260,300	Rp255,200	Rp765,600	Rp2,675,300	Rp8,025,900	Rp0	Rp0	3	Rp2,675,300	Rp8,025,900	Rp0	3	Rp9,557,100	005201003107533	BRI Simpedes	KANCA DPS MATARAM	Ni Komang Kertiasih, S. Pd
57	50	0056.2301/C5.6/TP/T/2013	110271842084	1636736638200042	RANTAU EFFENDY M	DIKDAS	PNS	SD NEGERI 1 BATU MEKAR	195803041978031009	IV/A	30	IV/A	822.4/244.III-CP/F	27-12-2012	Rp3,787,600	Rantau Effendy Munayadi	SD NEGERI 1 BATU MEKAR	Rp3,677,800	Rp11,033,400	Rp109,800	Rp329,400	Rp3,677,800	Rp11,033,400	Rp109,800	Rp329,400	Rp3,787,600	Rp11,362,800	Rp0	Rp0	3	Rp3,787,600	Rp11,362,800	Rp0	3	Rp12,021,600	468801011996535	BRI Simpedes	UNIT NARMADA-MATARAM	RANTAU EFFENDY MUNAYADI
58	51	0087.2301/C5.6/TP/T/2013	120271964334	0563749651200103	SULASI	DIKDAS	PNS	SD NEGERI 1 BATU MEKAR	197112312000121021	III/A	06	III/A	822.3/461.XI-Cp/	12/9/2011	Rp2,254,600	Sulasi	SD NEGERI 1 BATU MEKAR	Rp2,321,900	Rp6,965,700	(Rp67,300)	(Rp201,900)	Rp2,321,900	Rp6,965,700	(Rp67,300)	(Rp201,900)	Rp2,254,600	Rp6,763,800	Rp0	Rp0	3	Rp2,254,600	Rp6,763,800	Rp0	3	Rp6,360,000	0122200953102	Bank NTB	SWETA	SULASI
59	52	0087.2301/C5.6/TP/T/2013	120271298199	6563744645300113	RUNIATI	DIKDAS	PNS	SD NEGERI 1 BATU MEKAR	196612311986052012	IV/A	22	IV/A	822.4/419/V-CP/G	3/7/2013	Rp3,367,100	Runiati	SD NEGERI 1 BATU MEKAR	Rp3,269,400	Rp9,808,200	Rp97,700	Rp293,100	Rp3,269,400	Rp9,808,200	Rp97,700	Rp293,100	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp10,687,500	0102203912105	Bank NTB	NARMADA	RUNIATI
60	53	0025.2301/C5.6/TP/T/2013	110271885166	6634740642300022	DALIANA	DIKDAS	PNS	SD NEGERI 1 BATULAYAR	196203021983032026	#REF!					Rp3,467,600			Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp10,402,800	349501023845532	BRI Simpedes	Unit Airlangga-Mtrm	DALIANA
61	54	0025.2301/C5.6/TP/T/2013	110271715138	4563733634300083	SAHUMI	DIKDAS	PNS	SD NEGERI 1 BATULAYAR	-19551231974022210	IV/A					Rp3,900,600			Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	3	Rp3,900,600	Rp11,701,800	Rp0	3	Rp11,701,800	349501023866538	BRI Simpedes	Unit Airlangga-Mtrm	SAHUMI
62	55	0056.2301/C5.6/TP/T/2013	076335058103	6563744646300183	Dra. Siti Sunnah	DIKDAS	PNS	SD NEGERI 1 BATULAYAR	196612311986052004	IV/A	20	IV/A	8224/01.V-CP/H	12/27/2012	Rp3,269,400	Hj. Siti Sunnah	SD NEGERI 1 BATULAYAR	Rp3,174,700	Rp9,524,100	Rp94,700	Rp284,100	Rp3,174,700	Rp9,524,100	Rp94,700	Rp284,100	Rp3,269,400	Rp9,808,200	Rp0	Rp0	3	Rp3,269,400	Rp9,808,200	Rp0	3	Rp10,376,400	005201003573530	BRI Simpedes	KANCA DPS MATARAM	Dra. Siti Sunnah
63	56	0087.2301/C5.6/TP/T/2013	120271668263	6435745648300023	NI NYOMAN NONTRI	DIKDAS	PNS	SD NEGERI 1 BATULAYAR	196711031990112002	IV/A					Rp3,082,600			Rp3,082,600	Rp9,247,800	Rp0	Rp0	Rp3,082,600	Rp9,247,800	Rp0	Rp0	Rp3,082,600	Rp9,247,800	Rp0	Rp0	3	Rp3,082,600	Rp9,247,800	Rp0	3	Rp9,247,800	0062202511106	Bank NTB	MATARAM	NI NYOMAN NONTRI
64	57	0087.2301/C5.6/TP/T/2013	120271121303	9859749652300002	NI KETUT SWASTHI	DIKDAS	PNS	SD NEGERI 1 BATULAYAR	197105272006042017	II/C	09	II/C	822.2/1103.I-Cp/H	12/3/2012	Rp2,015,100	Ni Ketut Swasthi	SD NEGERI 1 BATULAYAR	Rp1,956,700	Rp5,870,100	Rp58,400	Rp175,200	Rp1,956,700	Rp5,870,100	Rp58,400	Rp175,200	Rp2,015,100	Rp6,045,300	Rp0	Rp0	3	Rp2,015,100	Rp6,045,300	Rp0	3	Rp6,395,700	0062202510108	Bank NTB	MATARAM	NI KETUT SWASTHI
65	58	0087.2301/C5.6/TP/T/2013	120271914283	6561750653300013	REHANUN	DIKDAS	PNS	SD NEGERI 1 BATULAYAR	197212291993022004	III/D	14	III/D	822.3/356.II-CP/H	1/30/2012	Rp2,871,800	Rehanun	SD NEGERI 1 BATULAYAR	Rp2,755,200	Rp8,265,600	Rp116,600	Rp349,800	Rp2,755,200	Rp8,265,600	Rp116,600	Rp349,800	Rp2,871,800	Rp8,615,400	Rp0	Rp0	3	Rp2,871,800	Rp8,615,400	Rp0	3	Rp9,315,000	0062202531100	Bank NTB	MATARAM	RAEHANUN
66	59	0056.2301/C5.6/TP/T/2013	110271146110	4360733635300013	HJ. SITI RAHMAH H. A. HAMID	DIKDAS	PNS	SD NEGERI 1 BELEKA	195510281975022002	IV/A					Rp3,900,600			Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	3	Rp3,900,600	Rp11,701,800	Rp0	3	Rp11,701,800	1610000842406	Mandiri	MATARAM GDE NGURAH (16101)	SITI RAHMAH H.A.HAMI
67	60	0056.2301/C5.6/TP/T/2013	110271609097	2563740642300213	WINDARTI	DIKDAS	PNS	SD NEGERI 1 BELEKA	196212311983032226	IV/A	24	IV/A	822.4/309.III-CP/D	2/1/2012	Rp3,467,600	Windarti	SD NEGERI 1 BELEKA	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp9,141,600	1610000844493	Mandiri	MATARAM GDE NGURAH (16101)	WINDARTI
68	61	0056.2301/C5.6/TP/T/2013	076335050276	2563736638300163	Ni Wayan Sudiathi, S.pd	DIKDAS	PNS	SD NEGERI 1 BELEKA	195812311982032158	IV/a	26	IV/a	822.4/12.III-Cp/C	27/12/2012	Rp3,571,100	Ni Wayan Sudiathi	SD NEGERI 1 BELEKA	Rp3,269,400	Rp9,808,200	Rp301,700	Rp905,100	Rp3,269,400	Rp9,808,200	Rp301,700	Rp905,100	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp12,523,500	005201003158534	BRI Simpedes	KANCA DPS MATARAM	Ni Wayan Sudiathi, S.pd
69	62	0087.2301/C5.6/TP/T/2013	120271263254	9563754657200053	M. MANSUR	DIKDAS	PNS	SD NEGERI 1 BELEKA	197612312008011045	III/A	08	III/A	822.3/645.VII-Cp/C	5/30/2012	Rp2,321,900	M. Mansur	SD NEGERI 1 BELEKA	Rp2,391,200	Rp7,173,600	(Rp69,300)	(Rp207,900)	Rp2,391,200	Rp7,173,600	(Rp69,300)	(Rp207,900)	Rp2,321,900	Rp6,965,700	Rp0	Rp0	3	Rp2,321,900	Rp6,965,700	Rp0	3	Rp6,549,900	0062202723100	Bank NTB	MATARAM	M, MANSYUR S. AG
70	63	0149.2301/C5.6/TP/T/2013	120271826308	9563747649300103	BAIQ SENI MARHAYU S	DIKDAS	PNS	SD NEGERI 1 BELEKA	196912312000122025	III/A	06	III/A	822.3/235.II-CP/C	15-12-2011	Rp2,254,600	BAIQ SENI MARHAYU S	SD NEGERI 1 BELEKA	Rp2,391,200	Rp7,173,600	(Rp136,600)	(Rp409,800)	Rp2,391,200	Rp7,173,600	(Rp136,600)	(Rp409,800)	Rp2,254,600	Rp6,763,800	Rp0	Rp0	3	Rp2,254,600	Rp6,763,800	Rp0	3	Rp5,944,200	0062202722102	Bank NTB	MATARAM	BQ SENI MARHAYU S
71	64	0244.2301/C5.6/TP/T/2013	120271129381	3652751651200002	MUHAMMAD MUZHARI	DIKDAS	PNS	SD NEGERI 1 BELEKA	197303201993031004	IV/a	18	IV/a	822.4/388.III-CP/C	27-12-2012	Rp3,174,700	Muhamad Muzhari	SD NEGERI 1 BELEKA	Rp2,822,200	Rp8,466,600	Rp352,500	Rp1,057,500	Rp2,822,200	Rp8,466,600	Rp352,500	Rp1,057,500	Rp3,174,700	Rp9,524,100	Rp0	Rp0	3	Rp3,174,700	Rp9,524,100	Rp0	3	Rp11,639,100	0062202826108	Bank NTB	MATARAM	MUHAMAD MUZHARI
72	65	0025.2301/C5.6/TP/T/2013	110271676132	4856740640300002	RABIAH	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196212311982032204	IV/A	26	IV/A	822.4/1322/III-Cp/H	1/7/2013	Rp3,571,100	Rabiah	SD NEGERI 1 BENGKEL	Rp3,467,600	Rp10,402,800	Rp103,500	Rp310,500	Rp3,467,600	Rp10,402,800	Rp103,500	Rp310,500	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp11,334,300	468301005483536	BRI Simpedes	MTRM-U BAGI POLAK	RABIAH
73	66	0025.2301/C5.6/TP/T/2013	110271347164	6563740642300973	BAIQ NURZAENAH	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196212311984032150	IV/A	24	IV/A	822.4/1342/III-Cp/H	1/7/2013	Rp3,467,600	Baiq Nurzaenah	SD NEGERI 1 BENGKEL	Rp3,367,100	Rp10,101,300	Rp100,500	Rp301,500	Rp3,367,100	Rp10,101,300	Rp100,500	Rp301,500	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp11,005,800	005201003628539	BRI Simpedes	KANCA DPS MATARAM	BAIQ NURZAENAH
74	67	0025.2301/C5.6/TP/T/2013	110271915153	6936738641300002	SALMI SUAIDAH	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196006041982032014	IV/A	26	IV/A	822.4/1348/III-Cp/H	1/7/2013	Rp3,571,100	Salmi Suaidah	SD NEGERI 1 BENGKEL	Rp3,467,600	Rp10,402,800	Rp103,500	Rp310,500	Rp3,467,600	Rp10,402,800	Rp103,500	Rp310,500	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp11,334,300	468301005453531	BRI Simpedes	MTRM-U BAGI POLAK	SALMI SUAIDAH
75	68	0025.2301/C5.6/TP/T/2013	110271538058	9742736637300002	MARTINI	DIKDAS	PNS	SD NEGERI 1 BENGKEL	195804101978032020	IV/A	30	IV/A	822.4/1275/III-Cp/H	1/7/2013	Rp3,787,600	Martini	SD NEGERI 1 BENGKEL	Rp3,677,800	Rp11,033,400	Rp109,800	Rp329,400	Rp3,677,800	Rp11,033,400	Rp109,800	Rp329,400	Rp3,787,600	Rp11,362,800	Rp0	Rp0	3	Rp3,787,600	Rp11,362,800	Rp0	3	Rp12,021,600	468301005512539	BRI Simpedes	MTRM-U BAGI POLAK	MARTINI
76	69	0025.2301/C5.6/TP/T/2013	110271266129	5747741642300032	SUHEPNI ARSYI	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196304151983032016	IV/A	24	IV/A	822.4/283/III-Cp/E	1/5/2011	Rp3,467,600	Suhepni Arsyi	SD NEGERI 1 BENGKEL	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp9,141,600	468301005461534	BRI Simpedes	MTRM-U BAGI POLAK	SUHEPNI ARSYI
77	70	0025.2301/C5.6/TP/T/2013	101687377025	3841740642300042	GUSTI AYU SETIAWATI	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196205091983032011	IV/A					Rp3,467,600			Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp10,402,800	468301005560532	BRI Simpedes	MTRM-U BAGI POLAK	GUSTI AYU SETIAWATI
78	71	0025.2301/C5.6/TP/T/2013	076335065007	0563751653300203	Raihul Masirah, S.pd	DIKDAS	PNS	SD NEGERI 1 BENGKEL	197312311992032003	IV/A					Rp3,082,600			Rp3,082,600	Rp9,247,800	Rp0	Rp0	Rp3,082,600	Rp9,247,800	Rp0	Rp0	Rp3,082,600	Rp9,247,800	Rp0	Rp0	3	Rp3,082,600	Rp9,247,800	Rp0	3	Rp9,247,800	005201004601530	BRI Simpedes	KANCA DPS MATARAM	Raihul Masirah, S.pd
79	72	0056.2301/C5.6/TP/T/2013	076335044097	8563730637200013	Irfan Nursaid, S.ag	DIKDAS	PNS	SD NEGERI 1 BENGKEL	195712311979101168	IV/A					Rp3,677,800			Rp3,677,800	Rp11,033,400	Rp0	Rp0	Rp3,677,800	Rp11,033,400	Rp0	Rp0	Rp3,677,800	Rp11,033,400	Rp0	Rp0	3	Rp3,677,800	Rp11,033,400	Rp0	3	Rp11,033,400	005201003737532	BRI Simpedes	KANCA DPS MATARAM	Irfan Nursaid, S.ag
80	73	0087.2301/C5.6/TP/T/2013	120271517282	0643750652300032	MADE RUCI	DIKDAS	PNS	SD NEGERI 1 BENGKEL	197203111992022002	IV/A	16	IV/A	822.4/329/II-Cp/H	1/28/2013	Rp3,082,600	Made Ruci	SD NEGERI 1 BENGKEL	Rp2,993,200	Rp8,979,600	Rp89,400	Rp268,200	Rp2,993,200	Rp8,979,600	Rp89,400	Rp268,200	Rp3,082,600	Rp9,247,800	Rp0	Rp0	3	Rp3,082,600	Rp9,247,800	Rp0	3	Rp9,784,200	0062203381106	Bank NTB	MATARAM	MADE RUCI
81	74	0087.2301/C5.6/TP/T/2013	120271516256	7563742644300313	MASITAH	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196412311989112013	IV/A					Rp3,174,700			Rp3,174,700	Rp9,524,100	Rp0	Rp0	Rp3,174,700	Rp9,524,100	Rp0	Rp0	Rp3,174,700	Rp9,524,100	Rp0	Rp0	3	Rp3,174,700	Rp9,524,100	Rp0	3	Rp9,524,100	0062203380108	Bank NTB	MATARAM	MASITAH
82	75	0087.2301/C5.6/TP/T/2013	120271979243	0563743647200143	I MADE SUKARE	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196512311988111006	IV/A					Rp3,174,700			Rp3,174,700	Rp9,524,100	Rp0	Rp0	Rp3,174,700	Rp9,524,100	Rp0	Rp0	Rp3,174,700	Rp9,524,100	Rp0	Rp0	3	Rp3,174,700	Rp9,524,100	Rp0	3	Rp9,524,100	0062203112106	Bank NTB	MATARAM	I MD SUKARE A. MA
83	76	0087.2301/C5.6/TP/T/2013	120271513289	6563749652200083	MUHSAN	DIKDAS	PNS	SD NEGERI 1 BENGKEL	197112312005011042	II/C					Rp1,956,700			Rp1,956,700	Rp5,870,100	Rp0	Rp0	Rp1,956,700	Rp5,870,100	Rp0	Rp0	Rp1,956,700	Rp5,870,100	Rp0	Rp0	3	Rp1,956,700	Rp5,870,100	Rp0	3	Rp5,870,100	0062203376108	Bank NTB	MATARAM	MUHSAN
84	77	0087.2301/C5.6/TP/T/2013	120271343263	3748749651300092	RUKMA CANDRA	DIKDAS	PNS	SD NEGERI 1 BENGKEL	197104161993032007	IV/A					Rp3,174,700			Rp3,174,700	Rp9,524,100	Rp0	Rp0	Rp3,174,700	Rp9,524,100	Rp0	Rp0	Rp3,174,700	Rp9,524,100	Rp0	Rp0	3	Rp3,174,700	Rp9,524,100	Rp0	3	Rp9,524,100	0062203568108	Bank NTB	MATARAM	RUKMA CANDRA, S.PD
85	78	0087.2301/C5.6/TP/T/2013	120271699280	3047741644300013	SITI ZUBAIDAH	DIKDAS	PNS	SD NEGERI 1 BENGKEL	196307151986052003	IV/A	22	IV/A	822.4/543/V-CP/H	27-03-2013	Rp3,367,100	Siti Zubaidah	SD NEGERI 1 BENGKEL	Rp3,269,400	Rp9,808,200	Rp97,700	Rp293,100	Rp3,269,400	Rp9,808,200	Rp97,700	Rp293,100	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp10,687,500	0062203599106	Bank NTB	MATARAM	SITI ZUBAIDAH
86	79	0212.2301/C5.6/TP/T/2013	101386837015	7735732634300012	SITI FADLILAH	DIKDAS	PNS	SD NEGERI 1 BENGKEL	195404031978032002	IV/A	30	IV/A	822.4/1307/III-Cp/H	1/7/2013	Rp3,787,600	Hj.Siti Fadlilah	SD NEGERI 1 BENGKEL	Rp3,900,600	Rp11,701,800	(Rp113,000)	(Rp339,000)	Rp3,900,600	Rp11,701,800	(Rp113,000)	(Rp339,000)	Rp3,787,600	Rp11,362,800	Rp0	Rp0	3	Rp3,787,600	Rp11,362,800	Rp0	3	Rp10,684,800	468301005563530	BRI Simpedes	MTRM-U BAGI POLAK	SITI FADLILAH
87	80	0087.2301/C5.6/TP/T/2013	120271567319	4560753656300012	MULYATUN	DIKDAS	PNS	SD NEGERI 1 BUWUN MAS	197502282007122021	II/C	11	II/C	822.2/950.I-Cp/A	2012	Rp2,075,300	Mulyatun	SD NEGERI 1 BUWUN MAS	Rp1,822,900	Rp5,468,700	Rp252,400	Rp757,200	Rp1,822,900	Rp5,468,700	Rp252,400	Rp757,200	Rp2,075,300	Rp6,225,900	Rp0	Rp0	3	Rp2,075,300	Rp6,225,900	Rp0	3	Rp7,740,300	0122200637103	Bank NTB	SWETA	MULYATUN
88	81	0087.2301/C5.6/TP/T/2013	120271796232	7049746648200043	AHMAD ZUBAIDI	DIKDAS	PNS	SD NEGERI 1 BUWUN MAS	196807171988031005	IV/A					Rp3,269,400			Rp3,269,400	Rp9,808,200	Rp0	Rp0	Rp3,269,400	Rp9,808,200	Rp0	Rp0	Rp3,269,400	Rp9,808,200	Rp0	Rp0	3	Rp3,269,400	Rp9,808,200	Rp0	3	Rp9,808,200	0122200416101	Bank NTB	SWETA	AHMAD ZUBAIDI,A.MA
89	82	0618.2301/C5.6/TP/T/2013	120271848297	1563751652200093	MUJTAHIDIN	DIKDAS	PNS	SD NEGERI 1 BUWUN MAS	197312311997071006	III/c					Rp2,597,800			Rp2,597,800	Rp7,793,400	Rp0	Rp0	Rp2,597,800	Rp7,793,400	Rp0	Rp0	Rp2,597,800	Rp7,793,400	Rp0	Rp0	3	Rp2,597,800	Rp7,793,400	Rp0	3	Rp7,793,400	0122202110108	Bank NTB	SWETA	MUJTAHIDIN
90	83	0025.2301/C5.6/TP/T/2013	112201830013	5563734636200753	I KETUT SUTRESNA	DIKDAS	PNS	SD NEGERI 1 DASAN BARU	195612311977051002	III/D	30	III/D	822.3/468.V-CP/D	28-02-2012	Rp3,633,800	I Kt Sutresna	SD NEGERI 1 DASAN BARU	Rp3,742,300	Rp11,226,900	(Rp108,500)	(Rp325,500)	Rp3,742,300	Rp11,226,900	(Rp108,500)	(Rp325,500)	Rp3,633,800	Rp10,901,400	Rp0	Rp0	3	Rp3,633,800	Rp10,901,400	Rp0	3	Rp10,250,400	468601008003531	BRI Simpedes	UNIT KEDIRI	I KETUT SUTRESNA
91	84	0025.2301/C5.6/TP/T/2013	083726063005	8637749651200062	Abdurrahman Jaelani	DIKDAS	PNS	SD NEGERI 1 DASAN BARU	197112311997071011	III/D					Rp2,629,200			Rp2,629,200	Rp7,887,600	Rp0	Rp0	Rp2,629,200	Rp7,887,600	Rp0	Rp0	Rp2,629,200	Rp7,887,600	Rp0	Rp0	3	Rp2,629,200	Rp7,887,600	Rp0	3	Rp7,887,600	468401011696537	BRI Simpedes	04684 -- UNIT GERUNG MATARAM	ABDURRAHMAN JAELANI
92	85	0025.2301/C5.6/TP/T/2013	101290377015	2433740641300063	MARHAMAH AS	DIKDAS	PNS	SD NEGERI 1 DASAN BARU	196211011982032004	IV/A					Rp3,571,100			Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp10,713,300	468601008140537	BRI Simpedes	UNIT KEDIRI	MARHAMAH AS
93	86	0025.2301/C5.6/TP/T/2013	110271743084	1452736638200032	AA GEDE ANOM SUBAGA	DIKDAS	PNS	SD NEGERI 1 DASAN BARU	195801201978031003	IV/a					Rp3,787,600			Rp3,787,600	Rp11,362,800	Rp0	Rp0	Rp3,787,600	Rp11,362,800	Rp0	Rp0	Rp3,787,600	Rp11,362,800	Rp0	Rp0	3	Rp3,787,600	Rp11,362,800	Rp0	3	Rp11,362,800	468601008029537	BRI Simpedes	UNIT KEDIRI	AA GEDE ANOM SUBAGA
94	87	0025.2301/C5.6/TP/T/2013	084234061011	5442747649200033	Boiman	DIKDAS	PNS	SD NEGERI 1 DASAN BARU	610014822	III/B					Rp2,420,100			Rp2,420,100	Rp7,260,300	Rp0	Rp0	Rp2,420,100	Rp7,260,300	Rp0	Rp0	Rp2,420,100	Rp7,260,300	Rp0	Rp0	3	Rp2,420,100	Rp7,260,300	Rp0	3	Rp7,260,300	005201003394538	BRI Simpedes	KANCA DPS MATARAM	Boiman
95	88	0461.2301/C5.6/TP/T/2013	070271811001	6349735636300013	Dra. Lilik Sumarsih	DIKDAS	PNS	SD NEGERI 1 DASAN BARU	195710171976012002	IV/A	32	IV/A	822.4/853.I-CP/D	12/11/2012	Rp3,900,600	Dra. Lilik Sumarsih	SD NEGERI 1 DASAN BARU	Rp2,583,800	Rp7,751,400	Rp1,316,800	Rp3,950,400	Rp2,583,800	Rp7,751,400	Rp1,316,800	Rp3,950,400	Rp3,900,600	Rp11,701,800	Rp0	Rp0	3	Rp3,900,600	Rp11,701,800	Rp0	3	Rp19,602,600	005201003972530	BRI Simpedes	KANCA DPS MATARAM	Dra. Lilik Sumarsih
96	89	0025.2301/C5.6/TP/T/2013	110271564127	4563736638300623	NI WAYAN SUKARTI	DIKDAS	PNS	SD NEGERI 1 DASAN GERES	195812311982032159	IV/A	26	IV/A	822.4/ .III-CP/C	12/27/2012	Rp3,571,100	Ni Wayan Sukarti,S.Pd.	SD NEGERI 1 DASAN GERES	Rp3,677,800	Rp11,033,400	(Rp106,700)	(Rp320,100)	Rp3,677,800	Rp11,033,400	(Rp106,700)	(Rp320,100)	Rp3,571,100	Rp10,713,300	Rp0	Rp0	3	Rp3,571,100	Rp10,713,300	Rp0	3	Rp10,073,100	1610000842695	Mandiri	MATARAM GDE NGURAH (16101)	NI WAYAN SUKARTI
97	90	0025.2301/C5.6/TP/T/2013	110271504121	5355741641200003	SURIADIN	DIKDAS	PNS	SD NEGERI 1 DASAN GERES	196310231984031001	IV/a	24	IV/a	822.4/389.III-Cp/C	12/27/2012	Rp3,467,600	Suriadin	SD NEGERI 1 DASAN GERES	Rp3,571,100	Rp10,713,300	(Rp103,500)	(Rp310,500)	Rp3,571,100	Rp10,713,300	(Rp103,500)	(Rp310,500)	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp9,781,800	1610000844436	Mandiri	MATARAM GDE NGURAH (16101)	SURIADIN
98	91	0025.2301/C5.6/TP/T/2013	110271469073	1154738640300023	BAIQ SITI RAENAH	DIKDAS	PNS	SD NEGERI 1 DASAN GERES	196008221986052001	IV/A	22	IV/A	822.4/381.V-CP/C	2/18/2013	Rp3,367,100	Hj.Baiq Siti Raenah	SD NEGERI 1 DASAN GERES	Rp3,571,100	Rp10,713,300	(Rp204,000)	(Rp612,000)	Rp3,571,100	Rp10,713,300	(Rp204,000)	(Rp612,000)	Rp3,367,100	Rp10,101,300	Rp0	Rp0	3	Rp3,367,100	Rp10,101,300	Rp0	3	Rp8,877,300	005201002939539	BRI Simpedes	KANCA DPS MATARAM	BAIQ SITI RAENAH
99	92	0025.2301/C5.6/TP/T/2013	110271084079	0563740640300073	SITI SANIAH	DIKDAS	PNS	SD NEGERI 1 DASAN GERES	196212311983032223	IV/A	24	IV/A	822.4/304.III-CP/H	1/12/2012	Rp3,467,600	Siti Saniah	SD NEGERI 1 DASAN GERES	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,677,800	Rp11,033,400	(Rp210,200)	(Rp630,600)	Rp3,467,600	Rp10,402,800	Rp0	Rp0	3	Rp3,467,600	Rp10,402,800	Rp0	3	Rp9,141,600	1610000857693	Mandiri	MATARAM AMPENAN (16115)	SITI SANIAH
100	93	0056.2301/C5.6/TP/T/2013	110271533052	9759734636200002	LALU ARSADI	DIKDAS	PNS	SD NEGERI 1 DASAN GERES	195604271976011002	IV/A					Rp3,900,600			Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	Rp3,900,600	Rp11,701,800	Rp0	Rp0	3	Rp3,900,600	Rp11,701,800	Rp0	3	Rp11,701,800	1610000842521	Mandiri	MATARAM GDE NGURAH (16101)	LALU ARSADI