| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PETUGAS PENGUMPULAN DATA VERIVIKASI DAN VALIDASI (VERVAL) PENERIMA OPERASIONAL | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | NO | NAMA | NIK | JABATAN | NOMOR REGISTER TPK DI SIGA | NO HP | NAMA DESA | NAMA KECAMATAN | NO REKENING | NAMA BANK | ||||||||||||||||
4 | 1 | PUTRI GUSTI HARYANI | 1605145408930001 | Kader KB | 1605141017001 | 88902263898 | BANGUN JAYA | BTS ULU | 20009014855 | Bank Sumsel Babel | ||||||||||||||||
5 | 2 | TRISANI | 1605146909010001 | Kader KB | 1605142001001 | 85279257872 | KEMBANG TANJUNG | BTS ULU | 17309006650 | Bank Sumsel Babel | ||||||||||||||||
6 | 3 | LENSY | 1605146712910003 | Bidan | 1605142002001 | 85214089174 | GN.KEMBANG BARU | BTS ULU | 14309015093 | Bank Sumsel Babel | ||||||||||||||||
7 | 4 | SUSANTI | 1671045510940010 | Bidan | 1605142003001 | 82231886085 | GN KEMBANG LAMA | BTS ULU | 20009010424 | Bank Sumsel Babel | ||||||||||||||||
8 | 5 | YUNITA YUNIANI | 1605146606900003 | KADER KB | 1605142004001 | 82180591091 | SUNGAI BUNUT | BTS ULU | 20009005489 | Bank Sumsel Babel | ||||||||||||||||
9 | 6 | ISE LESTARI | 1605196510890002 | Bidan | 1605142005001 | 81278976662 | SUNGAI NAIK | BTS ULU | 18409003219 | Bank Sumsel Babel | ||||||||||||||||
10 | 7 | HERMA YUNITA | 1671036612870006 | KADER KB | 1605142006001 | 8136053889 | PANGKALAN TARUM LAMA | BTS ULU | 20009010911 | Bank Sumsel Babel | ||||||||||||||||
11 | 8 | MIRA MARLINA | 1605144505930001 | KADER KB | 1605142007001 | 81274980994 | SADU | BTS ULU | 20009011163 | Bank Sumsel Babel | ||||||||||||||||
12 | 9 | FETTY NOVASANDAY | 1605146811820001 | KADER KB | 1605142008001 | 81273436402 | TAMBANGAN | BTS ULU | 2000900767 | Bank Sumsel Babel | ||||||||||||||||
13 | 10 | WIDA ASTUTI | 1605144603830002 | KADER KB | 1605142009001 | 82262575240 | PELAWE | BTS ULU | 17809002573 | Bank Sumsel Babel | ||||||||||||||||
14 | 11 | NURLELA | 1605146101890001 | KADER KB | 1605142010001 | 81274457889 | LUBUK PAUH | BTS ULU | 20009012815 | Bank Sumsel Babel | ||||||||||||||||
15 | 12 | SEPTY YULIANY | 1605146109890001 | KADER KB | 16051420110016 | 85369064446 | TRI JAYA | BTS ULU | 20009011865 | Bank Sumsel Babel | ||||||||||||||||
16 | 13 | JOICE OLGA NGANTUNG | 1605144608730004 | PKK | 1605142012002 | 82181612903 | MULYO HARJO | BTS ULU | 20009014844 | Bank Sumsel Babel | ||||||||||||||||
17 | 14 | YULIANA | 1605146710960001 | KADER KB | 1605142013001 | 82282396563 | SUKA MAKMUR | BTS ULU | 20009011867 | Bank Sumsel Babel | ||||||||||||||||
18 | 15 | NINA TAZDIYAH ROSTIYANA | 1605144505850006 | KADER KB | 1605142014001 | 82228349773 | RAKSA BUDI | BTS ULU | 20009006107 | Bank Sumsel Babel | ||||||||||||||||
19 | 16 | AYU NOVIANA | 1605144404970001 | PKK | 1605142015001 | 82278684802 | KOTA BARU | BTS ULU | 20009002101 | Bank Sumsel Babel | ||||||||||||||||
20 | 17 | FITROTUL ISMIYAH | 1605146303820001 | KADER KB | 1605142016002 | 82278428588 | TRI MUKTI | BTS ULU | 20409003873 | Bank Sumsel Babel | ||||||||||||||||
21 | 18 | YUNI SAPITRI | 1605146206000001 | PPKBD | 1605142018001 | 82376268669 | MEKAR JAYA | BTS ULU | 20009007546 | Bank Sumsel Babel | ||||||||||||||||
22 | 19 | DENI MARTASARI | 1605146503870001 | BIDAN | 1605142019001 | 82177335704 | SEMBATU JAYA | BTS ULU | 20009007462 | Bank Sumsel Babel | ||||||||||||||||
23 | 20 | Kaspiah | 1605085408700002 | KADER KB | 1605081006001 | 82186661622 | Kelurahan Margatunggal | JAYALOKA | 20009007783 | Bank Sumsel Babel | ||||||||||||||||
24 | 21 | Paisa Marwita | BIDAN | 1605082005001 | Sidodadi | JAYALOKA | Bank Sumsel Babel | |||||||||||||||||||
25 | 22 | Sulastri | 1605084909900003 | KADER KB | 1605082008001 | 82181091387 | Sukowono | JAYALOKA | 20009012808 | Bank Sumsel Babel | ||||||||||||||||
26 | 23 | Suci Lestari | 1605085804750001 | KADER KB | 1605082004001 | 81549447848 | Bumirejo | JAYALOKA | 20009012804 | Bank Sumsel Babel | ||||||||||||||||
27 | 24 | Vien Sisca | 1605085107900002 | KADER KB | 1605082012001 | 85768306081 | Donorojo | JAYALOKA | 20009007791 | Bank Sumsel Babel | ||||||||||||||||
28 | 25 | Mega Wati | 1605084202930002 | PKK | 1605082003001 | 85368976591 | Margoyoso | JAYALOKA | 20009006599 | Bank Sumsel Babel | ||||||||||||||||
29 | 26 | Tuti Marlina | 1605084703940002 | BIDAN | 1605082010001 | 85268958876 | Purwodadi | JAYALOKA | 20009010243 | Bank Sumsel Babel | ||||||||||||||||
30 | 27 | Nur Utami | 1605086505810002 | KADER KB | 1605082002001 | 85709331571 | Kertosono | JAYALOKA | 20009012800 | Bank Sumsel Babel | ||||||||||||||||
31 | 28 | Saudah | 1605086911770002 | KADER KB | 1605082001001 | 85268065188 | Giriyoso | JAYALOKA | 20009012803 | Bank Sumsel Babel | ||||||||||||||||
32 | 29 | Yuni Arma Hariani | 1611024906900002 | PKK | 1605082007001 | 82371830039 | Margatani | JAYALOKA | 20009006693 | Bank Sumsel Babel | ||||||||||||||||
33 | 30 | Khusnul Khotimah | 1605086312770001 | KADER KB | 1605082015001 | 82176539013 | Ngestiboga 1 | JAYALOKA | 20009006126 | Bank Sumsel Babel | ||||||||||||||||
34 | 31 | Trini Purwaningsih | 1605086105840003 | KADER KB | 1605082016002 | 82376831596 | Ngestiboga 2 | JAYALOKA | 20009014866 | Bank Sumsel Babel | ||||||||||||||||
35 | 32 | Eka Fatmawati | 1605084405800002 | KADER KB | 1605082020001 | 81279932064 | Ngestikarya | JAYALOKA | 20009012575 | Bank Sumsel Babel | ||||||||||||||||
36 | 33 | Desi Dahriah | 1605124704980002 | Kader KB | 1605122008001 | 85267951958 | Rejosari | MEGANG SAKTI | 18409006311 | Bank Sumsel Babel | ||||||||||||||||
37 | 34 | Windi Syahputri | 1605125501010001 | Kader KB | 1605122019001 | 81274072626 | Muara Megang I | MEGANG SAKTI | 18409006376 | Bank Sumsel Babel | ||||||||||||||||
38 | 35 | Ema Maharani | 1605035002910002 | Kader KB | 1605122002003 | 82281759509 | Muara Megang | MEGANG SAKTI | 18409003876 | Bank Sumsel Babel | ||||||||||||||||
39 | 36 | Etik Puji Rahayu | 1605126703810001 | Kader TPK | 1605122008001 | 85669410119 | Jajaran Baru II | MEGANG SAKTI | 18409004940 | Bank Sumsel Babel | ||||||||||||||||
40 | 37 | Martha Anggia Suheriah | 1605127103030002 | Kader TPK | 1605122006001 | 083190038900 | Jajaran Baru I | MEGANG SAKTI | 18409007520 | Bank Sumsel Babel | ||||||||||||||||
41 | 38 | Damiasri | 1605127011830004 | Kader KB | 1605122020001 | 85809700113 | Mulyosari | MEGANG SAKTI | 18409005874 | Bank Sumsel Babel | ||||||||||||||||
42 | 39 | Emi Susanti | 1605126405910001 | Kader KB | 1605122012002 | 82264875858 | Marga Puspita | MEGANG SAKTI | 18409007680 | Bank Sumsel Babel | ||||||||||||||||
43 | 40 | SELVANA SARI | 1673075801010003 | Kader KB | 1605122011001 | 82389937293 | Tegal sari | MEGANG SAKTI | 18409005459 | Bank Sumsel Babel | ||||||||||||||||
44 | 41 | Maryani | 1605124505730004 | Kader KB | 1605122013001 | 81270373727 | Megang Sakti V | MEGANG SAKTI | 18409004070 | Bank Sumsel Babel | ||||||||||||||||
45 | 42 | Sumirah | 1605126109880002 | PKK | 1605122005002 | 82330669547 | Megang Sakti IV | MEGANG SAKTI | 18409004692 | Bank Sumsel Babel | ||||||||||||||||
46 | 43 | Eni Sugiarti | 1605126209740001 | Kader KB | 1605121001001 | 81366045035 | Megang Sakti I | MEGANG SAKTI | 18409006732 | Bank Sumsel Babel | ||||||||||||||||
47 | 44 | Kembar Ruswanti | 3304045405840005 | Kader KB | 1605122009001 | 81377501530 | Mekars Sari | MEGANG SAKTI | 18409004917 | Bank Sumsel Babel | ||||||||||||||||
48 | 45 | Mamik Ardiani | 1605125412720001 | Kader KB | 1605122010002 | 85768539582 | Campur sari | MEGANG SAKTI | 18409007654 | Bank Sumsel Babel | ||||||||||||||||
49 | 46 | Risna Milasari | 1605125305950002 | Kader KB | 1605122015001 | 82178102743 | Karya Mulia | MEGANG SAKTI | 18409006386 | Bank Sumsel Babel | ||||||||||||||||
50 | 47 | Ermi | 1605124407850003 | Kader KB | 1605122007004 | 85284881310 | Sumber Rejo | MEGANG SAKTI | 18409002241 | Bank Sumsel Babel | ||||||||||||||||
51 | 48 | RETNO WIDOWATI | 1605124707730004 | Kader KB | 1605122004016 | 8218151661 | Megang Sakti III | MEGANG SAKTI | 18409004909 | Bank Sumsel Babel | ||||||||||||||||
52 | 49 | Sarmini | 1605126105730006 | Kader KB | 1605121021001 | 85896298535 | Talang Ubi | MEGANG SAKTI | 18409002248 | Bank Sumsel Babel | ||||||||||||||||
53 | 50 | Beni Lestari | 1605126805800004 | Kader KB | 1605122017001 | 85381668444 | Trisakti | MEGANG SAKTI | 18409005882 | Bank Sumsel Babel | ||||||||||||||||
54 | 51 | Frisiani | 1605124305930001 | Kader KB | 1605122003002 | 89534784172 | Megang sakti II | MEGANG SAKTI | 18409007122 | Bank Sumsel Babel | ||||||||||||||||
55 | 52 | Renti Anita | 1605124408010001 | Kader KB | 1605122014002 | 82279693064 | Pagar Ayu | MEGANG SAKTI | 18409007510 | Bank Sumsel Babel | ||||||||||||||||
56 | 53 | Dwi Fajar Yanti | 1605126507810002 | Kader KB | 1605122016002 | 82177292210 | Wonosrai | MEGANG SAKTI | 18409006728 | Bank Sumsel Babel | ||||||||||||||||
57 | 54 | Merisa Hayyuni | 1605106012910002 | Kader KB | 1605101017005 | 85709023934 | TERAWAS | STL ULU TERAWAS | 17809007070 | Bank Sumsel Babel | ||||||||||||||||
58 | 55 | Fitri Agen Riyani | 1605106201970001 | Bidan | 1605102001004 | 82181150094 | SUMBER KARYA | STL ULU TERAWAS | 16509002497 | Bank Sumsel Babel | ||||||||||||||||
59 | 56 | TUSIYATI | 1605105404790003 | kader KB | 1605102002003 | 81271317273 | SUKOREJO | STL ULU TERAWAS | 16509009218 | Bank Sumsel Babel | ||||||||||||||||
60 | 57 | ANGGUN FEBIANA | 1605106502020002 | Kader KB | 1605102003004 | 81366883446 | SUKAKARYA | STL ULU TERAWAS | 16509008135 | Bank Sumsel Babel | ||||||||||||||||
61 | 58 | DEVI NOVITASARI | 1605024101970008 | KADER KB | 1605102011004 | 82181814963 | SRIMULYO | STL ULU TERAWAS | 16509008549 | Bank Sumsel Babel | ||||||||||||||||
62 | 59 | NADILA | 1605105212890007 | KADER KB | 1605102014001 | 85217614173 | SUKA MERINDU | STL ULU TERAWAS | 14309011677 | Bank Sumsel Babel | ||||||||||||||||
63 | 60 | MARFUAH | 1605106309810001 | KADER KB | 1605102015001 | 82143932697 | PADURAKSA | STL ULU TERAWAS | 16509005927 | Bank Sumsel Babel | ||||||||||||||||
64 | 61 | RAHINYU | 1605107108850001 | KADER KB | 1605102016003 | 82261612542 | BABAT | STL ULU TERAWAS | 14309020496 | Bank Sumsel Babel | ||||||||||||||||
65 | 62 | ERINANINGSIH | 1605105009790003 | KADER KB | 1605102018001 | 85380189153 | PASENAN | STL ULU TERAWAS | 16509000495 | Bank Sumsel Babel | ||||||||||||||||
66 | 63 | YESI AMELIA | 1605106605890003 | BIDAN | 1605102019001 | 82278109685 | SUKARAYA | STL ULU TERAWAS | 16509007946 | Bank Sumsel Babel | ||||||||||||||||
67 | 64 | SITI FATIMAH | 1605105110830003 | KADER KB | 1605102020003 | 81366045988 | SUKAMANA | STL ULU TERAWAS | 16509006635 | Bank Sumsel Babel | ||||||||||||||||
68 | 65 | SITI QOMARIAH | 1605104606910001 | KADER KB | 1605102021003 | 85315700691 | KOSGORO | STL ULU TERAWAS | 14309015058 | Bank Sumsel Babel | ||||||||||||||||
69 | 66 | SRIWAHYUNI | 1673035710820001 | KADER KB | 1605102022001 | 85382488366 | SUKARAYA BARU | STL ULU TERAWAS | 14309010347 | Bank Sumsel Babel | ||||||||||||||||
70 | 67 | Stepany Pipin Anggraeni | 1605134209970002 | BIDAN | 1605132001001 | 82318237820 | BANGUNSARI | PURWODADI | 18409007312 | Bank Sumsel Babel | ||||||||||||||||
71 | 68 | Yuni Krismoniyarsih | 1605015606980003 | PKK | 1605132002001 | 82279089684 | KERTOSARI | PURWODADI | 16509010388 | Bank Sumsel Babel | ||||||||||||||||
72 | 69 | Tri Ari Mulyani | 1605136811860001 | KADER KB | 1605132003001 | 85357849490 | PAGARSARI | PURWODADI | 18409005881 | Bank Sumsel Babel | ||||||||||||||||
73 | 70 | Wasti | 1605134704750002 | PKK | 1605131005001 | 81373234359 | PURWODADI | PURWODADI | 16509005746 | Bank Sumsel Babel | ||||||||||||||||
74 | 71 | Nunik Rahmawati | 1605136104770002 | KADER KB | 1605132006001 | 82283952799 | KARYADADI | PURWODADI | 18409004097 | Bank Sumsel Babel | ||||||||||||||||
75 | 72 | Sumiati | 1605135207800006 | PKK | 1605131007001 | 82306203536 | MANGUNHARJO | PURWODADI | 16501000568 | Bank Sumsel Babel | ||||||||||||||||
76 | 73 | Meilinda | 1605134705760002 | BIDAN | 1605132008001 | 81373129981 | REJOSARI | PURWODADI | 20001001193 | Bank Sumsel Babel | ||||||||||||||||
77 | 74 | Andayani | 1605130501650001 | KADER KB | 1605132009002 | 85267767690 | SADARKARYA | PURWODADI | 16509005802 | Bank Sumsel Babel | ||||||||||||||||
78 | 75 | Debby Kus Haufillah | 1605194702950001 | BIDAN | 1605132010001 | 81272583763 | PURWAKARYA | PURWODADI | 16509008078 | Bank Sumsel Babel | ||||||||||||||||
79 | 76 | Siti Jamangati | 1605134406840002 | KADER KB | 1605132011002 | 82310823548 | TRIKARYA | PURWODADI | 18409006787 | Bank Sumsel Babel | ||||||||||||||||
80 | 77 | Wagiati | 1605135112740003 | KADER KB | 1605132004001 | 81272627161 | MARDIHARJO | PURWODADI | 16509007002 | Bank Sumsel Babel | ||||||||||||||||
81 | 78 | Emy Herlita | 160519420783001 | Kader KB | 1605191002003 | 85357932362 | Sumber Harta | Sumber Harta | 16509009807 | Bank Sumsel Babel | ||||||||||||||||
82 | 79 | Sri Winarni | 1605196303950001 | Kader KB | 1605192001002 | 82227283655 | Sumber Jaya | Sumber Harta | 16509002800 | Bank Sumsel Babel | ||||||||||||||||
83 | 80 | Rike Yulia Astuti | 1605125507960003 | Bidan | 1605192003001 | 82281278213 | Suka Maju | Sumber Harta | 16509007476 | Bank Sumsel Babel | ||||||||||||||||
84 | 81 | Mariyam | 1605194904800001 | Kader KB | 1605192005003 | 82278881125 | Sumber sari | Sumber Harta | 16509006718 | Bank Sumsel Babel | ||||||||||||||||
85 | 82 | Retno Sari | 1605126710960004 | Kader KB | 1605192006001 | 82245246772 | suka Mulya | Sumber Harta | 18409007618 | Bank Sumsel Babel | ||||||||||||||||
86 | 83 | Eva Susilawati | 1605195312840001` | Kader KB | 1605192007002 | 85384835942 | Suka Jaya | Sumber Harta | 18409006771 | Bank Sumsel Babel | ||||||||||||||||
87 | 84 | Eka Ria Zulizah | 1605195408770004 | Kader KB | 1605192004001 | 85769014702 | Jambu Rejo | Sumber Harta | 16509002885 | Bank Sumsel Babel | ||||||||||||||||
88 | 85 | Rika | 1605194107860029 | Kader KB | 1605192009001 | 81336295605 | Suka Rami | Sumber Harta | 18409006352 | Bank Sumsel Babel | ||||||||||||||||
89 | 86 | EKA PURNAMA SARI | 1605195102890002 | Kader KB | 1605192008002 | 82280370816 | Madang | Sumber Harta | 18409006729 | Bank Sumsel Babel | ||||||||||||||||
90 | 87 | Aniswati Zuriyah | 1605195404820001 | Kader KB | 1605192010002 | 81275077900 | Sumber Asri | Sumber Harta | 16509001482 | Bank Sumsel Babel | ||||||||||||||||
91 | 88 | Fitriyanti | 1605096808790003 | Kader KB | 1605092015001 | 81373006902 | Tanah Periuk | Muara Beliti | 14309024078 | Bank Sumsel Babel | ||||||||||||||||
92 | 89 | Peti Ariska | 1605194607950001 | PKK | 1605092016001 | 83196077937 | Ketuan Jaya | Muara Beliti | 16509010867 | Bank Sumsel Babel | ||||||||||||||||
93 | 90 | Qurotul Aenni | 1605094902930001 | PKK | 1605092019001 | 85378667142 | Satan Indah Jaya | Muara Beliti | 16509008738 | Bank Sumsel Babel | ||||||||||||||||
94 | 91 | Irnawiyah | 1605094808780001 | Kader KB | 1605092001002 | 81272476900 | Pedang | Muara Beliti | 14309015335 | Bank Sumsel Babel | ||||||||||||||||
95 | 92 | Sulaisah | 1605094709850003 | Kader KB | 1605092017001 | 82288820772 | Air Satan | Muara Beliti | 16509005864 | Bank Sumsel Babel | ||||||||||||||||
96 | 93 | Demi Milawati | 1605015105990001 | Kader PKK | 1605092020001 | 85357710199 | Air Lesing | Muara Beliti | 16509010860 | Bank Sumsel Babel | ||||||||||||||||
97 | 94 | Hernita Yuliana | 1605094901920002 | Kader KB | 1605092004001 | 82278854637 | Mana Resmi | Muara Beliti | 20009011584 | Bank Sumsel Babel | ||||||||||||||||
98 | 95 | Endang Susanti | 1605097108930001 | Kader KB | 1605092005001 | 81366045949 | Bumi Agung | Muara Beliti | 16509009829 | Bank Sumsel Babel | ||||||||||||||||
99 | 96 | Evi Tamala | 1605094511920002 | Bidan | 1605092018001 | 82186888488 | Durian Remuk | Muara Beliti | 20009003104 | Bank Sumsel Babel | ||||||||||||||||
100 | 97 | Deka Susanti | 1605095109030002 | Kader KB | 1605091003004 | 83171043156 | Pasar Muara Beliti | Muara Beliti | 20009008276 | Bank Sumsel Babel | ||||||||||||||||