| A | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | NO | NOMINAL | NAMA_PENERIMA | KODE_BANK | KODE_SWIFT | KODE_IBAN | NOREKENING | NOMOR_KARTU | NIK_KTP | NOKK | KODE_WILAYAH | TAHAP | KODE_BATCH | BANSOS | IDDTKS | BANK | NO_KEC | NO_KEL | NAMA_PROP | NAMA_KAB | NAMA_KEC | NAMA_KEL | Alamat | NO_RT | NO_RW | DUSUN | DIR | GELOMBANG | GEL_SPM | TERMIN | PERIODE | NAMA PDP | STATUS PENYALURAN | DETAIL ALASAN | TGL PENGAMBILAN | TEMPAT PENGAMBILAN | ALASAN TIDAK CAIR | nohp_pendamping | nik_pendamping | nohp_kpm |
1899 | 18 | 725000 | PUJI ASIH | 520009000990 | 0 | 0 | 2508664782 | 0000000000000000 | 3305036202910002 | 3305033108150003 | 3305032012 | 4 | 519 | PKH | 88339BBF-C7BA-4DFD-ADF1-FF78B956161C | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEBAKEN | 1 | 1 | KEBAKEN | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1901 | 20 | 225000 | TASINAH | 520009000990 | 0 | 0 | 2508664781 | 0000000000000000 | 3305015202850006 | 3315182010150003 | 3305032012 | 4 | 519 | PKH | D6E8F033-FECA-46DF-963F-1CDCE442F290 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BANJAREJO | 1 | 1 | - | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1902 | 21 | 450000 | JUNIATUN | 520009000990 | 0 | 0 | 2508669879 | 0000000000000000 | 3305035406900004 | 3305030412140006 | 3305032012 | 4 | 519 | PKH | 78FA0ACB-E3B6-45C2-8F16-77F713E0B8BD | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEBON DALEM | 2 | 1 | KEBON DALEM | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1904 | 23 | 975000 | NASRIYATI | 520009000990 | 0 | 0 | 2508669880 | 0000000000000000 | 3305034401950002 | 3302191508180003 | 3305032012 | 4 | 519 | PKH | BEEE6F5D-ADF2-4640-A00B-E9342585D959 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEBON DALEM | 2 | 1 | KEBON DALEM | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1905 | 24 | 600000 | NOVI LESTARI | 520009000990 | 0 | 0 | 2508669876 | 0000000000000000 | 3301025711880004 | 3273161109140021 | 3305032012 | 4 | 519 | PKH | 88E04F2B-CE32-40E0-B055-D33D13AD6E1C | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEBON DALEM | 2 | 1 | KEBON DALEM | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1907 | 26 | 600000 | WALNIYAH | 520009000990 | 0 | 0 | 2508669874 | 0000000000000000 | 3304206207840001 | 3305032208170005 | 3305032012 | 4 | 519 | PKH | A51F7830-247B-40B6-8065-40B3D6A3B56C | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEBON DALEM | 2 | 1 | KEBON DALEM | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1908 | 27 | 950000 | WINARTI | 520009000990 | 0 | 0 | 2508828079 | 0000000000000000 | 1812015904860002 | 1812010608120093 | 3305032012 | 4 | 519 | PKH | BE69DA64-4B94-4D1A-A346-854310DE5970 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEBON DALEM | 2 | 1 | KEBON DALEM | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1912 | 31 | 225000 | TRI HARTINI | 520009000990 | 0 | 0 | 2508699211 | 0000000000000000 | 3305037004940003 | 3305031901160002 | 3305032012 | 4 | 519 | PKH | FD0CC0F5-237C-4AA2-9494-AA27585F47EB | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | DK KENTENG | 3 | 1 | - | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 08814199825 | ||||
1913 | 32 | 225000 | EKA SURYANI | 520009000990 | 0 | 0 | 2508666261 | 0000000000000000 | 3305036508930004 | 3305030107160002 | 3305032012 | 4 | 519 | PKH | AAA3E4C2-ECB2-4A89-8056-707A5850AAC2 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | DK. KARANGTEJA | 1 | 2 | - | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1915 | 34 | 1200000 | SAMIYAH | 520009000990 | 0 | 0 | 2508666258 | 0000000000000000 | 3305036502540001 | 3305030601070696 | 3305032012 | 4 | 519 | PKH | 2D8884B0-531A-494B-8B2E-D34D1C142638 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KARANG TEJA | 1 | 2 | KARANG TEJA | Dir Rehsos | GEL 1 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1918 | 37 | 225000 | SITI MUNFARIDAH | 520009000990 | 0 | 0 | 2508666262 | 0000000000000000 | 3305035502940002 | 3305033112150003 | 3305032012 | 4 | 519 | PKH | 073ED2D5-3A70-4337-B4B5-42524C9F617D | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KARANGTEJA | 1 | 2 | KARANGTEJA | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1920 | 39 | 875000 | WAKHIDATUN KHASANAH | 520009000990 | 0 | 0 | 2508666259 | 0000000000000000 | 3305034104830004 | 3305031612100012 | 3305032012 | 4 | 519 | PKH | 4E4B6564-2C2B-4FAC-BF98-2B0A9CB2BF0B | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KARANG TEJA | 1 | 2 | KARANG TEJA | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1921 | 40 | 450000 | YATINAH | 520009000990 | 0 | 0 | 2508666260 | 0000000000000000 | 3305037010910001 | 3305031311180003 | 3305032012 | 4 | 519 | PKH | ACDA8BE7-EEFF-4A3A-AD3F-485F58E3B850 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KARANG TEJA | 1 | 2 | KARANG TEJA | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083154554764 | ||||
1922 | 41 | 600000 | PAWIT | 520009000990 | 0 | 0 | 2509495800 | 0000000000000000 | 3305035504600001 | 3305030501074874 | 3305032012 | 4 | 519 | PKH | DA071B09-DD54-497F-80CA-4B4C085572AD | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | DK KARANG TEJA | 2 | 2 | - | Dir Rehsos | GEL 1 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1924 | 43 | 450000 | SAFITRI | 520009000990 | 0 | 0 | 2508772369 | 0000000000000000 | 3305076003830004 | 3305031401150007 | 3305032012 | 4 | 519 | PKH | A5B06054-5516-41DD-B992-4AF8D1460CB8 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KARANG TEJA | 2 | 2 | KARANG TEJA | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1926 | 45 | 225000 | SANTIANA | 520009000990 | 0 | 0 | 2508772373 | 0000000000000000 | 3328175104950003 | 3305031907180003 | 3305032012 | 4 | 519 | PKH | C7D24127-D3BD-4F5E-9A53-43CAB7B66609 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KARANG TEJA | 2 | 2 | KARANG TEJA | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1927 | 46 | 975000 | SUNARTI | 520009000990 | 0 | 0 | 2508828586 | 0000000000000000 | 3305036504850006 | 3305032308120008 | 3305032012 | 4 | 519 | PKH | 59683EEC-06E6-4713-8081-4D9BFEA6985F | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | DK. KARANG TEJA | 2 | 2 | KARANG TEJA | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 0859141481269 | ||||
1928 | 47 | 225000 | ROHMANUDIN | 520009000990 | 0 | 0 | 2509495802 | 0000000000000000 | 3305032606880002 | 3305032704160005 | 3305032012 | 4 | 519 | PKH | EC81DB5E-077F-48BC-9EAD-51696C8C7517 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | JURUPIYEN | 3 | 2 | JURUPIYEN | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | |||||
1930 | 49 | 750000 | PARNI | 520009000990 | 0 | 0 | 2508738720 | 0000000000000000 | 3305034607870003 | 3305030702180003 | 3305032012 | 4 | 519 | PKH | A7ABEF69-F8D1-45BC-9F87-F14A7DF40D7D | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | JURUPIYEN | 4 | 2 | JURUPIYEN | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 089631931770 | ||||
1934 | 53 | 225000 | YUNI NURHAYATUN | 520009000990 | 0 | 0 | 2508776052 | 0000000000000000 | 3305034706930005 | 3305030207140004 | 3305032012 | 4 | 519 | PKH | B5BE0459-08C6-4A97-94AC-009B31C02D37 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | JURUPIYEN | 4 | 2 | JURUPIYEN | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083879585460 | ||||
1935 | 54 | 225000 | DEWI LESTARI | 520009000990 | 0 | 0 | 2508667162 | 0000000000000000 | 3305034908900004 | 3305031306120003 | 3305032012 | 4 | 519 | PKH | C727CC6C-2908-4697-9D6D-BD1FA035280F | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG LOR | 1 | 3 | BRONDONG LOR | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083879585460 | ||||
1937 | 56 | 450000 | SEPTI SUPRIANTI | 520009000990 | 0 | 0 | 2508667163 | 0000000000000000 | 3305156009950004 | 3305031603170010 | 3305032012 | 4 | 519 | PKH | CF49D351-A908-4B4A-85E3-2DDDF9DB4A76 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG LOR | 1 | 3 | BRONDONG LOR | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083879585460 | ||||
1942 | 61 | 975000 | SUPARNINGSIH | 520009000990 | 0 | 0 | 2508667159 | 0000000000000000 | 3305035311840001 | 3305030309140003 | 3305032012 | 4 | 519 | PKH | 75D699B1-B925-4DE0-92FE-B556023CA896 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG LOR | 1 | 3 | BRONDONG LOR | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083879585460 | ||||
1944 | 63 | 225000 | NURUL HIDAYATUL LATIFAH | 520009000990 | 0 | 0 | 2509003166 | 0000000000000000 | 3305165002950001 | 3305030709150004 | 3305032012 | 4 | 519 | PKH | CCAA8A17-F758-4855-BC46-A0EE5689BFAB | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG LOR | 2 | 3 | - | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083879585460 | ||||
1949 | 68 | 750000 | SITI ROHANAH | 520009000990 | 0 | 0 | 2508829228 | 0000000000000000 | 3305166711900002 | 3305031011170001 | 3305032012 | 4 | 519 | PKH | FFA35491-E523-4B2E-8C4D-45729C701D2B | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG LOR | 2 | 3 | BRONDONG LOR | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083879585460 | ||||
1955 | 74 | 750000 | JUBAEDAH | 520009000990 | 0 | 0 | 2508697823 | 0000000000000000 | 3329094912910002 | 3329090504110076 | 3305032012 | 4 | 519 | PKH | E3AECED1-5355-44B3-97CC-FE40C1922B74 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEDUNGBULE | 2 | 4 | KEDUNGBULE | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 089517185419 | ||||
1961 | 80 | 600000 | SANIYAH | 520009000990 | 0 | 0 | 2508774952 | 0000000000000000 | 3305035806400002 | 3305030601071434 | 3305032012 | 4 | 519 | PKH | 1735C5C1-BA5E-4634-B4CB-891857381BF9 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG KIDUL | 3 | 4 | BRONDONG KIDUL | Dir Rehsos | GEL 1 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083154554764 | ||||
1964 | 83 | 975000 | RINENGKUH YAYANG KINASIH | 520009000990 | 0 | 0 | 2508772841 | 0000000000000000 | 3305196402930001 | 3305031211150006 | 3305032012 | 4 | 519 | PKH | E9123C24-B158-4F1C-A340-EB66B12DFC24 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KUNJENG | 2 | 5 | KUNJENG | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083896380661 | ||||
1967 | 86 | 1200000 | TAMI | 520009000990 | 0 | 0 | 2508772838 | 0000000000000000 | 3305036009330001 | 3305030501074946 | 3305032012 | 4 | 519 | PKH | C39D97A7-0C41-41AB-8839-1714E4142562 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BANJAREJO | 2 | 5 | - | Dir Rehsos | GEL 1 | NOV-DES | RIRIN NOVIA ZULIANTI H | 2 | B | MENINGGAL DUNIA TANPA AHLI WARIS | 082226070153 | 3305036311910001 | 083896380661 | ||||
1968 | 87 | 450000 | PARTINI | 520009000990 | 0 | 0 | 2508775165 | 0000000000000000 | 3305036503810005 | 3305030112140005 | 3305032012 | 4 | 519 | PKH | 78F310CB-0E66-48EB-8364-6FC8CAFE3190 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | DK. JURUPIYEN | 3 | 5 | - | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083896380661 | ||||
1972 | 91 | 975000 | UJI MEILANI | 520009000990 | 0 | 0 | 2508700956 | 0000000000000000 | 3305185805950005 | 3305030302140004 | 3305032012 | 4 | 519 | PKH | A87F3AD5-20A7-438A-8D9B-7CB13D606CBB | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | JURUPIYEN | 3 | 5 | JURUPIYEN | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083807081727 | ||||
1973 | 92 | 1250000 | HARYANTI | 520009000990 | 0 | 0 | 2508844330 | 0000000000000000 | 3305034909870001 | 3305032109160003 | 3305032012 | 4 | 519 | PKH | 62B78258-8CD8-4B0B-8472-E9991775D1EA | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | DK JURUPIYEN | 4 | 5 | BRONDONG LOR | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083807081727 | ||||
1974 | 93 | 750000 | MUJI LESTARI | 520009000990 | 0 | 0 | 2508776702 | 0000000000000000 | 3305034511860001 | 3305030708180006 | 3305032012 | 4 | 519 | PKH | 02FED969-2252-472C-988E-CC8AB2D95CEE | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | JURUPIYEN | 4 | 5 | JURUPIYEN | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083807081727 | ||||
1976 | 95 | 500000 | PARTIATUN | 520009000990 | 0 | 0 | 2508776701 | 0000000000000000 | 3305034701840003 | 3305030803180004 | 3305032012 | 4 | 519 | PKH | 2165F82D-8F4E-4DE9-B327-7D2C3A0DE963 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | DK JURUPIYEN | 4 | 5 | DK JURUPIYEN | Dir Dayasos | GEL 4 | NOV-DES | RIRIN NOVIA ZULIANTI H | 1 | 23/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | 083807081727 | ||||
2635 | 1 | 150000 | ALFI FAIDAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305055903840003 | 3305032506120001 | 3305032007 | 4 | 523 | PKH | 7BC57653-BB2D-4BB8-AB7F-C58F5A35EE6A | MANDIRI | 3 | 2007 | JAWA TENGAH | KAB. KEBUMEN | Puring | Arjowinangun | JANDRIYAN | 4 | 1 | JANDRIYAN | Dir Dayasos | GEL 8 | SEPT-OKT | RIZKA NUR QONITA | 1 | 23/11/2023 | AGEN MANDIRI TOKO AYA ARJOWINANGUN | 085848124333 | 3371015409950001 | 081221469511 | |||||
2636 | 2 | 600000 | MASTUR DAMANHURI | 520009000990 | 0 | 0 | 2510716551 | 0000000000000000 | 3305031602490001 | 3305030601073943 | 3305032007 | 4 | 534 | PKH | 7B76E9A2-9FAB-4A4F-81A4-7B6A44F33453 | PT. POS | 3 | 2007 | JAWA TENGAH | KAB. KEBUMEN | Puring | Arjowinangun | DK JANDRIYAN | 4 | 1 | DK JANDRIYAN | Dir JS | GEL 6 | RIZKA NUR QONITA | 1 | 23/11/2023 | AGEN MANDIRI TOKO AYA ARJOWINANGUN | 085848124333 | 3371015409950001 | 081221469511 | |||||
2637 | 3 | 800000 | MOH SOBIRIN | 520008000990 | 0 | 0 | 0000000000000000 | 3305031502460001 | 3305030501074220 | 3305032012 | 4 | 523 | PKH | DF55AC91-F584-463C-AD04-63BE880DA412 | MANDIRI | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | KEBAKEN | 1 | 1 | KEBAKEN | Dir Rehsos | GEL 6 | SEPT-OKT | RIRIN NOVIA ZULIANTI H | 1 | AGEN MANDIRI DESA BANJAREJO | 082226070153 | 3305036311910001 | |||||||
2638 | 4 | 150000 | CHOLISOH | 520008000990 | 0 | 0 | 0000000000000000 | 3305036505810003 | 3305032010110029 | 3305032012 | 4 | 523 | PKH | 31168371-4593-452E-B2CE-91721E9B808B | MANDIRI | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | JURUPIYEN | 3 | 2 | JURUPIYEN | Dir JS | GEL 7 | SEPT-OKT | RIRIN NOVIA ZULIANTI H | 1 | AGEN MANDIRI DESA BANJAREJO | 082226070153 | 3305036311910001 | |||||||
2639 | 5 | 600000 | JAIMIN | 520009000990 | 0 | 0 | 2510716552 | 0000000000000000 | 3305032803800004 | 3305031104160001 | 3305032012 | 4 | 534 | PKH | CDF57839-3F75-4E21-849C-E68383F46FDE | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | JURUPIYEN | 3 | 2 | JURUPIYEN | Dir JS | GEL 6 | RIRIN NOVIA ZULIANTI H | 1 | 30/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | ||||||
2640 | 6 | 600000 | SUKIRMAN | 520009000990 | 0 | 0 | 2510716553 | 0000000000000000 | 3305032812590002 | 3305030601073503 | 3305032012 | 4 | 534 | PKH | AADB982B-B082-4581-96D1-BC6C2A622329 | PT. POS | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BANJAREJO | 1 | 3 | - | Dir JS | GEL 6 | RIRIN NOVIA ZULIANTI H | 1 | 30/11/2023 | KANTOR POS PURING | 082226070153 | 3305036311910001 | ||||||
2641 | 7 | 150000 | TEGUH PRIYANTOSO | 520008000990 | 0 | 0 | 0000000000000000 | 3305031307870001 | 3305032404140018 | 3305032012 | 4 | 523 | PKH | 2196DC56-1928-4D96-8BF5-52B4293AF7DD | MANDIRI | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG LOR | 2 | 3 | - | Dir Dayasos | GEL 8 | SEPT-OKT | RIRIN NOVIA ZULIANTI H | 1 | AGEN MANDIRI DESA BANJAREJO | 082226070153 | 3305036311910001 | |||||||
2642 | 8 | 150000 | SEPTIANA KURNIAWATI | 520008000990 | 0 | 0 | 0000000000000000 | 3305034109000004 | 3305031509210004 | 3305032012 | 4 | 523 | PKH | 8F3CE64E-7F13-4D47-8A26-8511ABA44F24 | MANDIRI | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG KIDUL | 3 | 4 | BRONDONG KIDUL | Dir JS | GEL 7 | SEPT-OKT | RIRIN NOVIA ZULIANTI H | 1 | AGEN MANDIRI DESA BANJAREJO | 082226070153 | 3305036311910001 | |||||||
2643 | 9 | 1133333 | YATINAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305035001630004 | 3305032004100001 | 3305032012 | 4 | 523 | PKH | 80BBE52E-9473-4318-8F41-72BBE1E53B41 | MANDIRI | 3 | 2012 | JAWA TENGAH | KAB. KEBUMEN | Puring | Banjarejo | BRONDONG KIDUL | 3 | 4 | BRONDONG KIDUL | Dir JS | GEL 7 | SEPT-OKT | RIRIN NOVIA ZULIANTI H | 1 | AGEN MANDIRI DESA BANJAREJO | 082226070153 | 3305036311910001 | |||||||
2644 | 10 | 400000 | MUCHARIS | 520008000990 | 0 | 0 | 0000000000000000 | 3305031105600001 | 3305031005100017 | 3305032020 | 4 | 523 | PKH | 494C3058-7097-45FE-9C01-42796930A0DF | MANDIRI | 3 | 2020 | JAWA TENGAH | KAB. KEBUMEN | Puring | Bumirejo | DK. KARANGASEM | 2 | 1 | - | Dir JS | GEL 7 | SEPT-OKT | ZULAIFATUL KHAFSOH | 1 | 4/12/2023 | AGEN MANDIRI DESA BUMIREJO | 082137180618 | |||||||
2645 | 11 | 150000 | MARGITO | 520008000990 | 0 | 0 | 0000000000000000 | 3305031109830005 | 3305032703120016 | 3305032020 | 4 | 523 | PKH | 3C00A80F-2C66-467F-9868-299E4BC0889A | MANDIRI | 3 | 2020 | JAWA TENGAH | KAB. KEBUMEN | Puring | Bumirejo | KEDUNG KAJANG | 2 | 2 | KEDUNG KAJANG | Dir Dayasos | GEL 8 | SEPT-OKT | ZULAIFATUL KHAFSOH | 1 | 4/12/2023 | AGEN MANDIRI DESA BUMIREJO | 082137180618 | 3305035807940002 | ||||||
2646 | 12 | 650000 | DAISAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305034709930005 | 3305032709130007 | 3305032020 | 4 | 523 | PKH | BC4CEF5C-24A4-4C93-A38C-36C77900DEBE | MANDIRI | 3 | 2020 | JAWA TENGAH | KAB. KEBUMEN | Puring | Bumirejo | KEDUNG KAJANG | 3 | 2 | KEDUNG KAJANG | Dir Dayasos | GEL 8 | SEPT-OKT | ZULAIFATUL KHAFSOH | 1 | 4/12/2023 | AGEN MANDIRI DESA BUMIREJO | 082137180618 | 3305035807940002 | ||||||
2647 | 13 | 250000 | RASINI | 520008000990 | 0 | 0 | 0000000000000000 | 3305034207760003 | 3305030701071655 | 3305032020 | 4 | 523 | PKH | 993D5DE6-5147-4EF0-AE36-B7DF8EF801EA | MANDIRI | 3 | 2020 | JAWA TENGAH | KAB. KEBUMEN | Puring | Bumirejo | KEDUNG KAJANG | 3 | 2 | KEDUNG KAJANG | Dir JS | GEL 7 | SEPT-OKT | ZULAIFATUL KHAFSOH | 1 | 4/12/2023 | AGEN MANDIRI DESA BUMIREJO | 082137180618 | 3305035807940002 | ||||||
2648 | 14 | 483333 | PARNI | 520008000990 | 0 | 0 | 0000000000000000 | 3305034106870004 | 3305032309110008 | 3305032020 | 4 | 523 | PKH | 63E4D9C2-2AA5-401F-B57D-46D4B9804A7D | MANDIRI | 3 | 2020 | JAWA TENGAH | KAB. KEBUMEN | Puring | Bumirejo | DESA BUMIREJO | 1 | 4 | - | Dir JS | GEL 7 | SEPT-OKT | ZULAIFATUL KHAFSOH | 1 | 4/12/2023 | AGEN MANDIRI DESA BUMIREJO | 082137180618 | 3305035807940002 | ||||||
2649 | 15 | 400000 | UNING UMYANI | 520008000990 | 0 | 0 | 0000000000000000 | 3305036203770001 | 3305030206100022 | 3305032020 | 4 | 523 | PKH | 10011D27-ACAD-41A7-85B1-7F9C21B92F5E | MANDIRI | 3 | 2020 | JAWA TENGAH | KAB. KEBUMEN | Puring | Bumirejo | KITERAN | 1 | 5 | KITERAN | Dir JS | GEL 7 | SEPT-OKT | ZULAIFATUL KHAFSOH | 1 | 4/12/2023 | AGEN MANDIRI DESA BUMIREJO | 082137180618 | 3305035807940002 | ||||||
2650 | 16 | 583333 | ROBANIYAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305035506740005 | 3305030701071697 | 3305032020 | 4 | 523 | PKH | BA05CD14-D6D0-4FE9-8342-7B662022B641 | MANDIRI | 3 | 2020 | JAWA TENGAH | KAB. KEBUMEN | Puring | Bumirejo | KITERAN | 2 | 5 | KITERAN | Dir JS | GEL 7 | SEPT-OKT | ZULAIFATUL KHAFSOH | 1 | 4/12/2023 | AGEN MANDIRI DESA BUMIREJO | 082137180618 | 3305035807940002 | ||||||
2651 | 17 | 800000 | ROHYANI | 520008000990 | 0 | 0 | 0000000000000000 | 3305034209460001 | 3305030601070615 | 3305032009 | 4 | 523 | PKH | 3A0B6553-3C40-42F9-BFA3-0A591E3B7149 | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | DESA KALENG | 1 | 1 | - | Dir Rehsos | GEL 6 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2652 | 18 | 700000 | ASIYAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305035707800003 | 3305030503120023 | 3305032009 | 4 | 523 | PKH | C82CE850-C02B-4A81-B64C-2CCDCF982CC1 | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | JURUTENGAH | 2 | 1 | JURUTENGAH | Dir JS | GEL 7 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2653 | 19 | 333333 | ENAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305034602810001 | 3305032810110011 | 3305032009 | 4 | 523 | PKH | D63753C5-A544-4A91-8ECB-887B02A01F52 | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | ANDONG REJO | 1 | 3 | ANDONG REJO | Dir JS | GEL 7 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2654 | 20 | 800000 | MINAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305035005420003 | 3305032106110002 | 3305032009 | 4 | 523 | PKH | 419297D6-92D9-4E41-8DE0-35149A9BB2A1 | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | ANDONG REJO | 2 | 3 | ANDONG REJO | Dir Rehsos | GEL 6 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2655 | 21 | 400000 | LIDYARTI | 520008000990 | 0 | 0 | 0000000000000000 | 3305037007860005 | 3305031105100003 | 3305032009 | 4 | 523 | PKH | 3566214C-D6F8-49B3-B851-0DA651B594B7 | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | DK JURU TENGAH | 1 | 4 | - | Dir JS | GEL 7 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2656 | 22 | 583333 | RATINI | 520008000990 | 0 | 0 | 0000000000000000 | 3305036505750001 | 3305030601071228 | 3305032009 | 4 | 523 | PKH | 6B96F53A-9A5D-4B54-82D3-39B3025A1F3F | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | KAMULYAN | 1 | 6 | - | Dir JS | GEL 7 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2657 | 23 | 666666 | SUHARYANTI | 520008000990 | 0 | 0 | 0000000000000000 | 3305036901750003 | 3305030601071224 | 3305032009 | 4 | 523 | PKH | 8BED493C-8D72-4D12-915F-7D1CFE188008 | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | KAMULYAN | 1 | 6 | KAMULYAN | Dir JS | GEL 7 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2658 | 24 | 650000 | TUGIRAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305034309740003 | 3305031911130013 | 3305032009 | 4 | 523 | PKH | A6CF04CE-AF2E-4BA9-B3CD-0FADC182670E | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | DK. KARANGMALANG | 1 | 7 | - | Dir JS | GEL 7 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2659 | 25 | 483333 | IIN IRYANTI | 520008000990 | 0 | 0 | 0000000000000000 | 3305036005890003 | 3305031012140004 | 3305032009 | 4 | 523 | PKH | AF8227A3-C46F-4662-B963-614BAAB30186 | MANDIRI | 3 | 2009 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kaleng | DK. PEKIRINGAN | 1 | 9 | PEKIRINGAN | Dir JS | GEL 7 | SEPT-OKT | RASMAN | 1 | 24/11/2023 | ATM BRI KALENG | 085942217425 | 3305032108870002 | 085712421248 | |||||
2660 | 26 | 483334 | JAHROH | 520008000990 | 0 | 0 | 0000000000000000 | 3305036505790002 | 3305032810110020 | 3305032016 | 5 | 526 | PKH | ED3F3F9C-8DCF-4326-BF17-79C7F60F6CF0 | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | DK KARANG ASEM | 2 | 1 | - | Dir JS | GEL 7 | NOV-DES | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083112905600 | |||||
2661 | 27 | 800000 | SAJADI | 520008000990 | 0 | 0 | 0000000000000000 | 3305030107450047 | 3305030601070096 | 3305032016 | 4 | 523 | PKH | CB280DA9-7866-40B1-9EFD-740139484CEE | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | KEDALEMAN KULON | 3 | 1 | - | Dir Rehsos | GEL 6 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083112905600 | |||||
2662 | 28 | 150000 | SITI SALAMAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305034203790003 | 3305030201150003 | 3305032016 | 4 | 523 | PKH | F23E14AF-5D4D-4449-B7D0-4248BE3B38B5 | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | DK. KARANGASEM | 3 | 1 | - | Dir JS | GEL 7 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083112905600 | |||||
2663 | 29 | 250000 | SATINI ERNAWATI | 520008000990 | 0 | 0 | 0000000000000000 | 3305035005740004 | 3305030710210005 | 3305032016 | 4 | 535 | PKH | B17DB935-5020-46BA-A518-1E86123581B6 | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | KEDALEMAN | 3 | 2 | KEDALEMAN | Dir JS | GEL 10 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083112905600 | |||||
2664 | 30 | 250000 | SATINI ERNAWATI | 520008000990 | 0 | 0 | 0000000000000000 | 3305035005740004 | 3305030710210005 | 3305032016 | 5 | 533 | PKH | B17DB935-5020-46BA-A518-1E86123581B6 | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | KEDALEMAN | 3 | 2 | KEDALEMAN | Dir JS | GEL 10 | NOV-DES | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083112905600 | |||||
2665 | 31 | 550000 | HARTI SETIYANINGSIH | 520008000990 | 0 | 0 | 0000000000000000 | 3305036509900002 | 3305032808230005 | 3305032016 | 4 | 535 | PKH | BE071235-B27D-4BBA-952E-EED9F11FF3BA | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | DK JOHO | 1 | 3 | DK JOHO | Dir JS | GEL 10 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 085770121429 | |||||
2666 | 32 | 550000 | HARTI SETIYANINGSIH | 520008000990 | 0 | 0 | 0000000000000000 | 3305036509900002 | 3305032808230005 | 3305032016 | 5 | 533 | PKH | BE071235-B27D-4BBA-952E-EED9F11FF3BA | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | DK JOHO | 1 | 3 | DK JOHO | Dir JS | GEL 10 | NOV-DES | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 085770121429 | |||||
2667 | 33 | 400000 | SITI ARIYAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305035201510003 | 3305031307220003 | 3305032016 | 5 | 526 | PKH | 180050C8-69ED-49E9-89A9-6E64A59EAB97 | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | JOHO | 1 | 3 | - | Dir Rehsos | GEL 6 | NOV-DES | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 085770121429 | |||||
2668 | 34 | 400000 | SURATMI | 520008000990 | 0 | 0 | 0000000000000000 | 3305036310550001 | 3305030601070800 | 3305032016 | 4 | 535 | PKH | 0B4BAA55-797D-4FD7-B9F7-C43DCDBEDC7E | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | JOHO | 1 | 3 | JOHO | Dir JS | GEL 10 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083154507353 | |||||
2669 | 35 | 400000 | SURATMI | 520008000990 | 0 | 0 | 0000000000000000 | 3305036310550001 | 3305030601070800 | 3305032016 | 5 | 533 | PKH | 0B4BAA55-797D-4FD7-B9F7-C43DCDBEDC7E | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | JOHO | 1 | 3 | JOHO | Dir JS | GEL 10 | NOV-DES | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083154507353 | |||||
2670 | 36 | 150000 | TRI HARYANTI | 520008000990 | 0 | 0 | 0000000000000000 | 3305034102930001 | 3305032309110025 | 3305032016 | 4 | 523 | PKH | 24692117-2AF4-4D00-892F-500954040488 | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | KEDALEMAN KULON | 1 | 3 | - | Dir Dayasos | GEL 8 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083142192143 | |||||
2671 | 37 | 333333 | HAMIDAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305034511750002 | 3305031706150002 | 3305032016 | 4 | 523 | PKH | C261E7AD-7628-4D39-9AA1-FF6E524E5D69 | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | JOHO | 2 | 3 | JOHO | Dir JS | GEL 7 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 085770121429 | |||||
2672 | 38 | 333333 | KASMINAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305034807850005 | 3305030106120001 | 3305032016 | 4 | 523 | PKH | B3E0E917-D95D-44D1-8360-410FA1E57B1F | MANDIRI | 3 | 2016 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemankulon | JOHO | 2 | 3 | JOHO | Dir JS | GEL 7 | SEPT-OKT | NOVI WIJIASTUTI | 1 | 30/11/2023 | AGEN MANDIRI TOKO WAHE DESA KEDALEMANKULON | 087839510589 | 3305034311890004 | 083156919456 | |||||
2673 | 39 | 650000 | SEPTIANA RACHMAWATI | 520008000990 | 0 | 0 | 0000000000000000 | 3305034909910003 | 3305031501190003 | 3305032017 | 4 | 523 | PKH | BBB0E36C-A4E1-4917-B4FA-1EA720068DB8 | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | JETIS | 2 | 1 | JETIS | Dir Dayasos | GEL 8 | SEPT-OKT | TRI WAHYUNI | 1 | 25/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2674 | 40 | 733333 | NUR KHAFIDZOH | 520008000990 | 0 | 0 | 0000000000000000 | 3305037007820005 | 3305032206160002 | 3305032017 | 4 | 523 | PKH | F19FF9C5-0705-40E2-886B-608AB30F0912 | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | KEDALEMAN WETAN | 3 | 1 | - | Dir JS | GEL 7 | SEPT-OKT | TRI WAHYUNI | 1 | 25/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2675 | 41 | 650000 | AYU IRIYANI WIDIYANINGSIH | 520008000990 | 0 | 0 | 0000000000000000 | 3305035004950005 | 3305032104160002 | 3305032017 | 4 | 523 | PKH | 47CF8108-9A66-43D7-9C70-335EADA16AD5 | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | DK JETIS | 4 | 1 | JETIS | Dir Dayasos | GEL 8 | SEPT-OKT | TRI WAHYUNI | 1 | 25/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2676 | 42 | 400000 | RASMINI | 520008000990 | 0 | 0 | 0000000000000000 | 3305035311680001 | 3305030601070852 | 3305032017 | 4 | 523 | PKH | 24C191E7-E127-4EFC-BEE7-33621383F4A4 | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | JETIS | 4 | 1 | JETIS | Dir JS | GEL 7 | SEPT-OKT | TRI WAHYUNI | 1 | 25/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2677 | 43 | 800000 | PARMI | 520008000990 | 0 | 0 | 0000000000000000 | 3305035812510001 | 3305030601073601 | 3305032017 | 4 | 523 | PKH | C1B39ACA-399E-4ED5-BC3C-DD2926D0C76D | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | DESA KEDALEMAN WETAN | 2 | 3 | - | Dir JS | GEL 7 | SEPT-OKT | TRI WAHYUNI | 1 | 25/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2678 | 44 | 75000 | AHMAD BURHANUDIN | 520008000990 | 0 | 0 | 0000000000000000 | 3305032206830005 | 3305031005130006 | 3305032017 | 5 | 526 | PKH | 80162F90-9AD2-432B-A355-177EA2D7B153 | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | KEDALEMANWETAN | 1 | 4 | - | Dir Dayasos | GEL 8 | NOV-DES | TRI WAHYUNI | 1 | 30/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2679 | 45 | 483333 | NUR KHOTIMAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305037003850006 | 3305032909110011 | 3305032017 | 4 | 523 | PKH | 6783CD13-CBBA-4473-8115-AE9E0E9BA7B6 | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | DK KEMINDAN | 3 | 4 | - | Dir Dayasos | GEL 8 | SEPT-OKT | TRI WAHYUNI | 1 | 25/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2680 | 46 | 500000 | NURWATI | 520008000990 | 0 | 0 | 0000000000000000 | 3305035711850004 | 3305030403100025 | 3305032017 | 4 | 523 | PKH | E61A8194-C73E-4367-B307-CC3801BF644F | MANDIRI | 3 | 2017 | JAWA TENGAH | KAB. KEBUMEN | Puring | Kedalemanwetan | KEMINDAN | 3 | 4 | KEMINDAN | Dir JS | GEL 7 | SEPT-OKT | TRI WAHYUNI | 1 | 25/11/2023 | AGEN MANDIRI DESA KEDALEMAN WETAN | 085336725180 | 3305037110920001 | ||||||
2681 | 47 | 333333 | NURLAELA | 520008000990 | 0 | 0 | 0000000000000000 | 3305035103840001 | 3305030501110011 | 3305032008 | 4 | 523 | PKH | A206C812-144B-4442-8762-24CF9B5EC40F | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | KARANGSARI | 2 | 2 | KARANG SARI | Dir JS | GEL 7 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2682 | 48 | 333333 | SURYANI | 520008000990 | 0 | 0 | 0000000000000000 | 3305034403840001 | 3305031910110091 | 3305032008 | 4 | 523 | PKH | F7092EE1-A8C3-4F8F-B9F9-16C0DBF45D1F | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | KRANDEGAN | 3 | 2 | - | Dir Dayasos | GEL 8 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2683 | 49 | 400000 | CHAERUL MU'MIN | 520008000990 | 0 | 0 | 0000000000000000 | 3305030607960001 | 3305030501072674 | 3305032008 | 4 | 523 | PKH | 11666025-E7EE-4953-94FC-6F58C05BFBD7 | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | KARANGSARI | 4 | 2 | KARANGSARI | Dir JS | GEL 7 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2684 | 50 | 483333 | SRI LESTARI | 520008000990 | 0 | 0 | 0000000000000000 | 3305036706860002 | 3305031212110018 | 3305032008 | 4 | 523 | PKH | D4E0F4D7-AF9E-449B-BCB7-141CEBABA8A5 | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | KARANGSARI | 4 | 2 | KARANGSARI | Dir Dayasos | GEL 8 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2685 | 51 | 400000 | SARTINI | 520008000990 | 0 | 0 | 0000000000000000 | 3305035003680001 | 3305030501072745 | 3305032008 | 4 | 523 | PKH | 1128386F-C557-45E6-A369-BA538DF7AF1C | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | DK KEMENYING | 3 | 3 | - | Dir JS | GEL 7 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2686 | 52 | 550000 | MARSIDAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305034909700002 | 3305032805120002 | 3305032008 | 4 | 523 | PKH | F2E78BD1-3794-4485-AC15-4B43A658B8B1 | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | KAUMAN | 2 | 4 | KAUMAN | Dir JS | GEL 7 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2687 | 53 | 250000 | RATRI YULIANTO | 520008000990 | 0 | 0 | 0000000000000000 | 3305031907830002 | 3305030706100015 | 3305032008 | 4 | 523 | PKH | C1A8050E-822A-4630-B822-5A1AFFC31589 | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | DK KAUMAN | 2 | 4 | - | Dir Dayasos | GEL 8 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2688 | 54 | 150000 | MESIYAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305037012830001 | 3305030501074055 | 3305032008 | 4 | 523 | PKH | 817DD351-74D4-4205-95EB-91348183F8BC | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | DK PEKUNCEN | 1 | 5 | - | Dir JS | GEL 7 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2689 | 55 | 250000 | MARSIDAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305036706780001 | 3305032608190002 | 3305032008 | 4 | 523 | PKH | E5BC8845-9FF1-47C7-87B9-BE9BF4C6F6E3 | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | PEKUNCEN | 2 | 5 | PEKUNCEN | Dir JS | GEL 7 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2690 | 56 | 150000 | RAJIMIN | 520008000990 | 0 | 0 | 0000000000000000 | 3305032611690001 | 3305032405100004 | 3305032008 | 4 | 523 | PKH | 0CE8A2BD-D1C9-44BE-96BD-FFDDE38D72AC | MANDIRI | 3 | 2008 | JAWA TENGAH | KAB. KEBUMEN | Puring | Krandegan | DK AGLIK | 4 | 5 | - | Dir JS | GEL 7 | SEPT-OKT | RIZKA NUR QONITA | 1 | 20/11/2023 | AGEN MANDIRI TOKO CAHAYA KRANDEGAN | 085848124333 | 3371015409950001 | ||||||
2691 | 57 | 400000 | ROLIYAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305035405500001 | 3305030610100008 | 3305032021 | 4 | 523 | PKH | A351F59B-9FB9-4C08-832C-0DFA8D85E2F5 | MANDIRI | 3 | 2021 | JAWA TENGAH | KAB. KEBUMEN | Puring | Madurejo | TUNGGAL SARI | 2 | 1 | TUNGGAL SARI | Dir Rehsos | GEL 6 | SEPT-OKT | NUR KHASAN | 1 | 15/11/2023 | AGEN MANDIRI DSEA SIDODADI | 3305030109820001 | |||||||
2692 | 58 | 400000 | ISTIANAH | 520008000990 | 0 | 0 | 0000000000000000 | 3305036601830002 | 3305030610110153 | 3305032021 | 4 | 523 | PKH | F66FBA1D-EE75-4015-8319-E2214242A0FD | MANDIRI | 3 | 2021 | JAWA TENGAH | KAB. KEBUMEN | Puring | Madurejo | DK TUNGGALSARI | 4 | 1 | DK TUNGGALSARI | Dir JS | GEL 7 | SEPT-OKT | NUR KHASAN | 1 | 15/11/2023 | AGEN MANDIRI DSEA SIDODADI | 3305030109820001 | |||||||
2693 | 59 | 400000 | PARSIYATI | 520008000990 | 0 | 0 | 0000000000000000 | 3305037110850001 | 3305030610110102 | 3305032021 | 4 | 523 | PKH | 1F318B15-75B1-47F9-AD4C-69034D05C364 | MANDIRI | 3 | 2021 | JAWA TENGAH | KAB. KEBUMEN | Puring | Madurejo | BRINGIN | 7 | 1 | BRINGIN | Dir Dayasos | GEL 8 | SEPT-OKT | NUR KHASAN | 1 | 15/11/2023 | AGEN MANDIRI DSEA SIDODADI | 3305030109820001 | |||||||
2694 | 60 | 999999 | KHULIYATUL ANAM | 520008000990 | 0 | 0 | 0000000000000000 | 3305036112780001 | 3305030601074763 | 3305032021 | 4 | 523 | PKH | 8A96237B-3D99-4CA4-A946-5B45545CAAB3 | MANDIRI | 3 | 2021 | JAWA TENGAH | KAB. KEBUMEN | Puring | Madurejo | DK BULUSARI | 9 | 1 | DK BULUSARI | Dir JS | GEL 7 | SEPT-OKT | NUR KHASAN | 1 | 15/11/2023 | AGEN MANDIRI DSEA SIDODADI | 3305030109820001 | |||||||
2695 | 61 | 1150000 | KUSMIYATI | 520008000990 | 0 | 0 | 0000000000000000 | 3305037112830002 | 3305031907110008 | 3305032021 | 4 | 523 | PKH | A4B70447-18A0-42B1-A719-675B865FA4B6 | MANDIRI | 3 | 2021 | JAWA TENGAH | KAB. KEBUMEN | Puring | Madurejo | SEGARAMADU | 2 | 2 | SEGARAMADU | Dir JS | GEL 7 | SEPT-OKT | NUR KHASAN | 1 | 15/11/2023 | AGEN MANDIRI DSEA SIDODADI | 3305030109820001 | |||||||
2696 | 62 | 725000 | BARDAN | 520009000990 | 0 | 0 | 2510716554 | 0000000000000000 | 3305032410760002 | 3305033108100006 | 3305032014 | 4 | 534 | PKH | 69C08520-6560-43E7-A7BF-2AC5A328AD98 | PT. POS | 3 | 2014 | JAWA TENGAH | KAB. KEBUMEN | Puring | Pesuruhan | JATIAMBA | 3 | 1 | JATIAMBA | Dir JS | GEL 6 | FAHRONI | 1 | 28/11/2023 | KANTOR POS PURING | 081391595020 | 3305032409860002 | ||||||
2697 | 63 | 400000 | DIAN PRAMONO | 520008000990 | 0 | 0 | 0000000000000000 | 3305032601960003 | 3305031306230004 | 3305032014 | 4 | 535 | PKH | FD8EB43E-682E-4870-8C20-2A2F2764947C | MANDIRI | 3 | 2014 | JAWA TENGAH | KAB. KEBUMEN | Puring | Pesuruhan | JATIAMBA | 3 | 1 | JATIAMBA | Dir JS | GEL 10 | SEPT-OKT | FAHRONI | 1 | 27/11/2023 | AGEN MANDIRI TOKO NOM NOM | 081391595020 | 3305032409860002 | ||||||
2698 | 64 | 400000 | DIAN PRAMONO | 520008000990 | 0 | 0 | 0000000000000000 | 3305032601960003 | 3305031306230004 | 3305032014 | 5 | 533 | PKH | FD8EB43E-682E-4870-8C20-2A2F2764947C | MANDIRI | 3 | 2014 | JAWA TENGAH | KAB. KEBUMEN | Puring | Pesuruhan | JATIAMBA | 3 | 1 | JATIAMBA | Dir JS | GEL 10 | NOV-DES | FAHRONI | 1 | 27/11/2023 | AGEN MANDIRI TOKO NOM NOM | 081391595020 | 3305032409860002 | ||||||
2699 | 65 | 800000 | PARMI | 520008000990 | 0 | 0 | 0000000000000000 | 3305035908700004 | 3305030501071730 | 3305032005 | 4 | 523 | PKH | 5FB3D332-8A30-4E56-B19C-9E6AC60BB466 | MANDIRI | 3 | 2005 | JAWA TENGAH | KAB. KEBUMEN | Puring | Puliharjo | JURUTENGAH | 3 | 1 | JURUTENGAH | Dir JS | GEL 7 | SEPT-OKT | FAHRONI | 1 | 23/11/2023 | AGEN MANDIRI TOKO AYAT PULIHARJO | 081391595020 | 3305032409860002 |