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LAMPIRAN
KEPUTUSAN GUBERNUR KALIMANTAN TENGAH NOMOR
: 188.44/
/2020
TANGGAL : DAFTAR PENERIMA BANTUAN SOSIAL FUNGSI PENDIDIKAN KALIMANTAN TENGAH BERKAH UNTUK MAHASISWA PROGRAM DIPLOMA TIGA (D-3), DIPLOMA EMPAT (D-4) DAN STRATA SATU (S-1) SE-KALIMANTAN TENGAH TAHUN ANGGARAN 2020
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1
REZA WIRATAMA TASTI
EAA116120
UNIVERSITAS PALANGKA RAYA
089510177505
REZA WIRATAMA TASTI
100-0202-08089-8
BANK KALTENG
Rp
2.000.000,00
2
DRIYANTAMA PRAYOGA
EAA116132
UNIVERSITAS PALANGKA RAYA
082151445047
DRIYANTAMA PRAYOGA
102-0203-00713-2
BANK KALTENG
Rp
2.000.000,00
3
ANDHA PANGLIMA KURNIA
193010601027
UNIVERSITAS PALANGKA RAYA
081348756916
ANDHA PANGLIMA KURNIA
115-0202-00476-6
BANK KALTENG
Rp
2.000.000,00
4
SARI DEWI APRODITHA
EAA117055
UNIVERSITAS PALANGKA RAYA
083125303101
SARI DEWI APRODITHA
100-0202-12140-2
BANK KALTENG
Rp
2.000.000,00
5
AGRIPA JERICHO
EAA116237
UNIVERSITAS PALANGKA RAYA
082252302740
AGRIPA JERICHO
100-0202-12141-3
BANK KALTENG
Rp
2.000.000,00
6
ALDINO JULYAN
EAA118111
UNIVERSITAS PALANGKA RAYA
082350840002
ALDINO JULYAN
100-0202-05122-5
BANK KALTENG
Rp
2.000.000,00
7
RONALDY ALFREDO WALIS
EAA116244
UNIVERSITAS PALANGKA RAYA
081348886876
RONALDY ALFREDO WALIS
100-202-000022660-1
BANK KALTENG
Rp
2.000.000,00
8
KEVIN JONATHAN W.
EAA118221
UNIVERSITAS PALANGKA RAYA
082250504949
KEVIN JONATHAN WALIS
100-202-000022659-7
BANK KALTENG
Rp
2.000.000,00
9
CHRISTOPER ADRIANTO
EAA117126
UNIVERSITAS PALANGKA RAYA
082149457347
CHRISTOPER ADRIANTO
112-0201-00096-2
BANK KALTENG
Rp
2.000.000,00
10
LORENZO FRANSISCO
193030601105
UNIVERSITAS PALANGKA RAYA
085348726852
LORENZO FRANSISCO DAGA ABUL
102-0202-01645-5
BANK KALTENG
Rp
2.000.000,00
11
YUDA ARIAN
EAA117039
UNIVERSITAS PALANGKA RAYA
082159897200
YUDA ARIAN
115-0201-00133-1
BANK KALTENG
Rp
2.000.000,00
12
DHARMA TRI SURYA NOVENTO LUDJEN
EAA117026
UNIVERSITAS PALANGKA RAYA
089690823504
DHARMA TRI SURYA NOVENTO LUDJEN
115-0202-00137-3
BANK KALTENG
Rp
2.000.000,00
13
ELISMANORE AHINI
EAA116222
UNIVERSITAS PALANGKA RAYA
08115200683
ELISMANORE AHINI
112-0201-00100-6
BANK KALTENG
Rp
2.000.000,00
14
AINUL RAMADHAN DWI PUTRA
EAA116114
UNIVERSITAS PALANGKA RAYA
085787696266
AINUL RAMADHAN DWI PUTRA
111-0201-00459-2
BANK KALTENG
Rp
2.000.000,00
15
MEMO MARSELINO
EAA118025
UNIVERSITAS PALANGKA RAYA
089682684025
MEMO MARSELINO
100-0202-12291-6
BANK KALTENG
Rp
2.000.000,00
16
YULA
EAA118202
UNIVERSITAS PALANGKA RAYA
082256431896
YULA
0100-203-000002628-5
BANK KALTENG
Rp
2.000.000,00
17
YUNI ELSA NATASYA
EAA117209
UNIVERSITAS PALANGKA RAYA
085252155272
YUNI ELSA NATASYA
112-0201-00106-5
BANK KALTENG
Rp
2.000.000,00
18
TABITA AESTERYRA
EAA118227
UNIVERSITAS PALANGKA RAYA
089691674135
TABITA AESTERYRA
100-0201-04655-2
BANK KALTENG
Rp
2.000.000,00
19
RUTH BELLA OKTAVIA
EAA117184
UNIVERSITAS PALANGKA RAYA
085332791184
RUTH BELLA OKTAVIA
100-202-000022486-1
BANK KALTENG
Rp
2.000.000,00
20
DESI
EAA118163
UNIVERSITAS PALANGKA RAYA
082149448398
DESI
100-0202-12423-5
BANK KALTENG
Rp
2.000.000,00
21
LAODIKIA
EAA117194
UNIVERSITAS PALANGKA RAYA
085211948758
LAODIKIA
115-0202-00617-0
BANK KALTENG
Rp
2.000.000,00
22
AMANDA AGUSTIN
EAA116243
UNIVERSITAS PALANGKA RAYA
081251527338
AMANDA AGUSTIN
101-0203-00366-6
BANK KALTENG
Rp
2.000.000,00
23
ARISTOTELES
EAA118213
UNIVERSITAS PALANGKA RAYA
081352785479
ARISTOTELES
115-0202-00169-0
BANK KALTENG
Rp
2.000.000,00
24
YULIA RICA KRISTY
193010601024
UNIVERSITAS PALANGKA RAYA
085246466255
YULIA RICA KRISTY
115-0201-00213-4
BANK KALTENG
Rp
2.000.000,00
25
ZULFANI MUHENDRI
193010601021
UNIVERSITAS PALANGKA RAYA
08982460523
ZULFANI MUHENDRI
115-0201-00219-3
BANK KALTENG
Rp
2.000.000,00
26
NOVISA SESARINA
193010601036
UNIVERSITAS PALANGKA RAYA
081346258002
NOVISA SESARINA
115-0201-00214-5
BANK KALTENG
Rp
2.000.000,00
27
SITI MAYSARAH
EAA117016
UNIVERSITAS PALANGKA RAYA
082321840943
SITI MAYSARAH
115-0201-00134-2
BANK KALTENG
Rp
2.000.000,00
28
FRISKA PRISKILA
EAA116062
UNIVERSITAS PALANGKA RAYA
082250238195
FRISKA PRISKILA
115-0202-00619-2
BANK KALTENG
Rp
2.000.000,00
29
MUHAMMAD ILHAM DWICAHYA
EAA116219
UNIVERSITAS PALANGKA RAYA
082251017950
MUHAMMAD ILHAM DWICAHYA
115-0202-00644-6
BANK KALTENG
Rp
2.000.000,00
30
REINANDO ARDIAN SESARO
EAA117185
UNIVERSITAS PALANGKA RAYA
082352342765
REINANDO ARDIAN SESARO
115-0203-00130-1
BANK KALTENG
Rp
2.000.000,00
31
NADYA LOLA AMELIA
EAA116031
UNIVERSITAS PALANGKA RAYA
082353247251
NADYA LOLA AMELIA
115-0202-00618-1
BANK KALTENG
Rp
2.000.000,00
32
DELVIA NATALINA
EAA118165
UNIVERSITAS PALANGKA RAYA
085348268206
DELVIA NATALINA
0100-202-000017434-1
BANK KALTENG
Rp
2.000.000,00
2
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
33
YUNI
EAA116110
UNIVERSITAS PALANGKA RAYA
081250185754
YUNI
112-0202-00167-1
BANK KALTENG
Rp
2.000.000,00
34
GUSTI PUSPITALOKA
EAA116036
UNIVERSITAS PALANGKA RAYA
081347989037
GUSTI PUSPITALOKA
111-0201-00271-3
BANK KALTENG
Rp
2.000.000,00
35
LYYARDONT
EAA116046
UNIVERSITAS PALANGKA RAYA
089614407792
LYYARDONT
111-0201-00266-5
BANK KALTENG
Rp
2.000.000,00
36
REZA NATHASYA APRELEA
193020801028
UNIVERSITAS PALANGKA RAYA
082256271804
REZA NATHASYA APRELEA
103.0202.02301-2
BANK KALTENG
Rp
2.000.000,00
37
GRANDIANO ESCOOL TARIGAN
193020801031
UNIVERSITAS PALANGKA RAYA
089691532275
GRANDIANO ESCOOL TARIGAN
102-202-000005463-9
BANK KALTENG
Rp
2.000.000,00
38
MUHAMMAD FAJAR ADITYA YUDHA
193030801073
UNIVERSITAS PALANGKA RAYA
082251772130
MUHAMMAD FAJAR ADITYA YUDHA
112.0201.00226-6
BANK KALTENG
Rp
2.000.000,00
39
NATHASYA RIZKYANA RIYADI
193020801025
UNIVERSITAS PALANGKA RAYA
082250466865
NATHASYA RIZKYANA RIYADI
101.0203.00332-0
BANK KALTENG
Rp
2.000.000,00
40
MOULDY TASYA ZAHRAWANA
193030801077
UNIVERSITAS PALANGKA RAYA
0811 523 9899
MOULDY TASYA ZAHRAWANA
110.0202.00304-0
BANK KALTENG
Rp
2.000.000,00
41
TASYA AGATHA ASI LAMBUNG
193030801069
UNIVERSITAS PALANGKA RAYA
082154420706
TASYA AGATHA ASI LAMBUNG
100.0202.12106-3
BANK KALTENG
Rp
2.000.000,00
42
FARIDA MUHTAZAH
193030801072
UNIVERSITAS PALANGKA RAYA
082152942381
FARIDA MUHTAZAH
501.0202.03523-0
BANK KALTENG
Rp
2.000.000,00
43
ANGELICA KRISTIANA JULIAGNES
193010801009
UNIVERSITAS PALANGKA RAYA
0822-1861-7137
ANGELICA KRISTIANA JULIAGNES
403.0201.01969-2
BANK KALTENG
Rp
2.000.000,00
44
MELLANIE
FAA118006
UNIVERSITAS PALANGKA RAYA
081388511360
MELLANIE
100.0201.03873-4
BANK KALTENG
Rp
2.000.000,00
45
SINTA ADERIA
FAa118019
UNIVERSITAS PALANGKA RAYA
081250876073
SINTA ADERIA
101.0202.01542-1
BANK KALTENG
Rp
2.000.000,00
46
NI PUTU SRI DANUANTARI
193030801094
UNIVERSITAS PALANGKA RAYA
081257056780
NI PUTU SRI DANUANTARI
115.0202.00263-3
BANK KALTENG
Rp
2.000.000,00
47
ANAK AGUNG ISTRI INTEN SIVARATRI PUTRI
FAA118046
UNIVERSITAS PALANGKA RAYA
082351735163
ANAK AGUNG ISTRI INTAN SIWALATRI PUTERI
102.0202.02946-4
BANK KALTENG
Rp
2.000.000,00
48
PATRICIA RACHELIN
FAA117004
UNIVERSITAS PALANGKA RAYA
082353223850
PATRICIA RACHELIN
101.0203.00315-4
BANK KALTENG
Rp
2.000.000,00
49
MEYUSTINA NOVIANTIKA SITOHANG
FAA117041
UNIVERSITAS PALANGKA RAYA
081351260979
MEYUSTINA NOVIANTIKA SITOHANG
110.0203.00216-1
BANK KALTENG
Rp
2.000.000,00
50
MITHA AMENORA
FAA117005
UNIVERSITAS PALANGKA RAYA
085249419705
MITHA AMENORA
101-0203-00313-2
BANK KALTENG
Rp
2.000.000,00
51
KASANDRA
193030801101
UNIVERSITAS PALANGKA RAYA
082351603023
KASANDRA
110.0201.00140-6
BANK KALTENG
Rp
2.000.000,00
52
PASKALIA NIKE FORTUNA SIHURA
FAA117034
UNIVERSITAS PALANGKA RAYA
085270034098
PASKALIA NIKE FORTUNA
1120201002616
BANK KALTENG
Rp
2.000.000,00
53
HOTMAIDA SH PURBA
FAA117009
UNIVERSITAS PALANGKA RAYA
082239108298
HOTMAIDA SURIANI HASIAN PURBA
112.0201.00249-1
BANK KALTENG
Rp
2.000.000,00
54
MUHAMMAD RINALDI
FAA116016
UNIVERSITAS PALANGKA RAYA
081389917090
MUHAMMAD RINALDI
112.0201.00088-1
BANK KALTENG
Rp
2.000.000,00
55
BELLA AYU SEPTYANA
FAA116050
UNIVERSITAS PALANGKA RAYA
081248909423
BELLA AYU SEPTYANA
102-203-000001409-0
BANK KALTENG
Rp
2.000.000,00
56
MIFTAH DWI INDRIANI
FAA116024
UNIVERSITAS PALANGKA RAYA
082254897208
MIFTAH DWI INDRIANI
112.0201.00094-0
BANK KALTENG
Rp
2.000.000,00
57
DAVID FEBRYANTO
FAA116018
UNIVERSITAS PALANGKA RAYA
089692825071
DAVID FEBRYANTO
112.0201.00091-4
BANK KALTENG
Rp
2.000.000,00
58
KEZIA EVANGELISTA
FAA116053
UNIVERSITAS PALANGKA RAYA
081338765332
KEZIA EVANGELISTA
100.0202.12096-0
BANK KALTENG
Rp
2.000.000,00
59
PUTRI HAGALANG SINTA
FAA116007
UNIVERSITAS PALANGKA RAYA
082148822311
PUTRI HAGALANG SINTA
102.0201.01458-2
BANK KALTENG
Rp
2.000.000,00
60
NUR FADHILLAH HASANAH SITEPU
FAA116051
UNIVERSITAS PALANGKA RAYA
081585871945
NUR FADHILLAH HASANAH SITEPU
100.0203.01820-5
BANK KALTENG
Rp
2.000.000,00
61
REZA KURNIA RAHMAWATI
FAA116014
UNIVERSITAS PALANGKA RAYA
082254963708
REZA KURNIA RAHMAWATI
100.0202.12085-3
BANK KALTENG
Rp
2.000.000,00
62
KADEK PANDE YOGA ZEOLISTRAWAN
FAA116012
UNIVERSITAS PALANGKA RAYA
082340053919
KADEK PANDE YOGA ZEOLISTRAWAN
115.0202.00432-4
BANK KALTENG
Rp
2.000.000,00
63
ELDA ALYATIKAH
HAB118014
UNIVERSITAS PALANGKA RAYA
081212513268
ELDA ALYATIKAH
111-0202-00496-2
BANK KALTENG
Rp
2.000.000,00
64
RIAA SAFITRI
HAB118001
UNIVERSITAS PALANGKA RAYA
081254354086
RIAA SAFITRI
306-0202-00165-1
BANK KALTENG
Rp
2.000.000,00
65
WAYAN ADHI NAREYASA
HAC118022
UNIVERSITAS PALANGKA RAYA
085651951085
WAYAN ADHI NAREYASA
100-0202-12474-0
BANK KALTENG
Rp
2.000.000,00
66
ERNA WATI
HAC118017
UNIVERSITAS PALANGKA RAYA
082252115519
ERNA WATI
103-0202-02421-3
BANK KALTENG
Rp
2.000.000,00
67
EBRRY DWI PUTRA
HAC118038
UNIVERSITAS PALANGKA RAYA
081349557935
EBRRY DWI PUTRA
100-0203-01385-4
BANK KALTENG
Rp
2.000.000,00
68
AHMAT RAJUDIANSYAH
193010901005
UNIVERSITAS PALANGKA RAYA
085389381147
AHMAT RAJUDIANSYAH
105-0201-23514-1
BANK KALTENG
Rp
2.000.000,00
69
ADVENTUS ROBERTINO RANGIN
HAC118023
UNIVERSITAS PALANGKA RAYA
083136599346
ADVENTUS ROBERTINO RANGIN
100-0201-04264-3
BANK KALTENG
Rp
2.000.000,00
70
ANNISA AULIA HATMA
193020901013
UNIVERSITAS PALANGKA RAYA
082252302600
ANNISA AULIA HATMA
100-0201-04726-3
BANK KALTENG
Rp
2.000.000,00
71
TIRSA WIDIATIKA
DAB116145
UNIVERSITAS PALANGKA RAYA
082155118485
TIRSA WIDIATIKA
112.0201.00234-0
BANK KALTENG
Rp
2.000.000,00
72
ABIA GUSTIANO DELAPERTA SUTOMO
DAB116144
UNIVERSITAS PALANGKA RAYA
081255700089
ABIA GUSTIANO DELAPERTA SUTOMO
100.0202.12470-3
BANK KALTENG
Rp
2.000.000,00
3
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
73
MUHAMMAD NUR IHSAN
DAB116076
UNIVERSITAS PALANGKA RAYA
085386700730
MUHAMMAD NUR IHSAN
100-201-000016432-2
BANK KALTENG
Rp
2.000.000,00
74
IKBAL AKBAR SAID
DAB116029
UNIVERSITAS PALANGKA RAYA
081257971451
IKBAL AKBAR SAID
100.0202.12323-3
BANK KALTENG
Rp
2.000.000,00
75
RANGGASKI YOAN VIANUS
DAB116021
UNIVERSITAS PALANGKA RAYA
081256112684
RANGGASKI YOAN VIANUS
1000202043576
BANK KALTENG
Rp
2.000.000,00
76
PEBRINA STIANI
DAB116146
UNIVERSITAS PALANGKA RAYA
081345427182
PEBRINA STIANI
101.0203.00336-4
BANK KALTENG
Rp
2.000.000,00
77
PRANISA LUITA NADIA SINGARIMBUN
DAB116131
UNIVERSITAS PALANGKA RAYA
082259947624
PRANISA LUITA NADIA SINGARIMBUN
101.0203.00631-5
BANK KALTENG
Rp
2.000.000,00
78
CHRISTINA JESSICA
DAB116106
UNIVERSITAS PALANGKA RAYA
085249410599
CRISTINA
100.0201.03967-0
BANK KALTENG
Rp
2.000.000,00
79
BILLY ROBERTUS VANDOGI
DAB116006
UNIVERSITAS PALANGKA RAYA
085248915723
BILLY ROBERTUS VANDOGI
100-202-000021898-5
BANK KALTENG
Rp
2.000.000,00
80
EMILIA PUTRI OCTAURIA
DAB117039
UNIVERSITAS PALANGKA RAYA
085256647513
EMILIA PUTRI OCTAURIA
102.0203.00802-0
BANK KALTENG
Rp
2.000.000,00
81
DIAH SINTIA AYU NINGRUM
DAB117003
UNIVERSITAS PALANGKA RAYA
082154451133
DIAH SINTIA AYU NINGRUM
115.0201.00114-3
BANK KALTENG
Rp
2.000.000,00
82
GRACE MARIA CHRISTY
DAB118020
UNIVERSITAS PALANGKA RAYA
085247102407
GRACE MARIA CHRISTY
102.0202.01768-2
BANK KALTENG
Rp
2.000.000,00
83
NOVELA
DAB118035
UNIVERSITAS PALANGKA RAYA
082253517032
NOVELA
112.0202.00178-5
BANK KALTENG
Rp
2.000.000,00
84
YUBILATE LAHASA
193030501122
UNIVERSITAS PALANGKA RAYA
085350088224
YUBILATE LAHASA
100.0202.12460-0
BANK KALTENG
Rp
2.000.000,00
85
M. RAHMAN SETIAWAN
DBB117004
UNIVERSITAS PALANGKA RAYA
08971480612
MUHAMMAD RAHMAN SETIAWAN
101.0203.00316-5
BANK KALTENG
Rp
2.000.000,00
86
SONIA JESICA YUNIRAWATI
DBB117040
UNIVERSITAS PALANGKA RAYA
082351095463
SONIA JESICA YUNIRAWATI
100.0201.04685-4
BANK KALTENG
Rp
2.000.000,00
87
YOHANES HOL
DBB117016
UNIVERSITAS PALANGKA RAYA
082253069655
YOHANES HOL
112.0202.00171-5
BANK KALTENG
Rp
2.000.000,00
88
THREESIA AGUSTINA
DBB117057
UNIVERSITAS PALANGKA RAYA
08114956555
THEREESIA AGUSTINA
112.0202.00169-3
BANK KALTENG
Rp
2.000.000,00
89
RAHMAD ZAKARIANSYAH
DBB117058
UNIVERSITAS PALANGKA RAYA
0895703029093
RAHMAD ZAKA RIANSYAH
110.0203.00377-1
BANK KALTENG
Rp
2.000.000,00
90
DEBBY INDRAINI
DBB117045
UNIVERSITAS PALANGKA RAYA
0895700848253
DEBBY INDRAINI
112.0201.00345-6
BANK KALTENG
Rp
2.000.000,00
91
YOHANA IMELDA
DBB117003
UNIVERSITAS PALANGKA RAYA
085751274822
YOHANA IMELDA
112.0201.00089-2
BANK KALTENG
Rp
2.000.000,00
92
NOVITA CRISTIEN
DBB117059
UNIVERSITAS PALANGKA RAYA
081347543553
NOVITA CRISTIEN
112.0201.00343-4
BANK KALTENG
Rp
2.000.000,00
93
AUGUSTIN WULAN DARA
DBB117047
UNIVERSITAS PALANGKA RAYA
085346530148
AUGUSTIN WULAN DARA
101.0203.00334-2
BANK KALTENG
Rp
2.000.000,00
94
JESICA GUSTIANA
DBB117012
UNIVERSITAS PALANGKA RAYA
081995307987
JESICA GUSTIANA
100.0201.04687-6
BANK KALTENG
Rp
2.000.000,00
95
OLGA INARA
DBB117013
UNIVERSITAS PALANGKA RAYA
082148713232
OLGA INARA
100.0201.04686-5
BANK KALTENG
Rp
2.000.000,00
96
BHARIK MAULANA
DBB118046
UNIVERSITAS PALANGKA RAYA
082251436268
BHARIK MAULANA
100.0201.03891-1
BANK KALTENG
Rp
2.000.000,00
97
MUHAMMAD NUR AZIZI SAPUTRA
193020502041
UNIVERSITAS PALANGKA RAYA
082255106282
MUHAMMAD NUR AZIZI SAPUTRA
100.0202.05206-5
BANK KALTENG
Rp
2.000.000,00
98
ZAKHARIA
DBC116031
UNIVERSITAS PALANGKA RAYA
081352292265
ZAKHARIA
101.0203.00643-3
BANK KALTENG
Rp
2.000.000,00
99
NADIA OLIVIA ANGGRAINI
DBC116070
UNIVERSITAS PALANGKA RAYA
082254564417
NADIA OLIVIA ANGGRAINI
101.0201.00636-0
BANK KALTENG
Rp
2.000.000,00
100
MULIA SAFITRI
DBC116016
UNIVERSITAS PALANGKA RAYA
081352812423
MULIA SAFITRI
102-203-000001337-9
BANK KALTENG
Rp
2.000.000,00
101
ACHMAD HUSAM ZULFAQOR ROMZY
DBC116043
UNIVERSITAS PALANGKA RAYA
081234562491
AHMAD HUSAM ZULFAQOR ROMZY
101.0203.00659-5
BANK KALTENG
Rp
2.000.000,00
102
JANUAR AGAPE
DBC116092
UNIVERSITAS PALANGKA RAYA
082156441678
JANUAR AGAPE
111.0201.00285-3
BANK KALTENG
Rp
2.000.000,00
103
RAVI PERDANA
DBC117037
UNIVERSITAS PALANGKA RAYA
082112547127
RAVI PERDANA
100.0202.12452-5
BANK KALTENG
Rp
2.000.000,00
104
MONICA WAHYU
DBC117008
UNIVERSITAS PALANGKA RAYA
082151870798
MONICA WAHYU
100.0202.04510-5
BANK KALTENG
Rp
2.000.000,00
105
ANGGA RAMANDANI
DBC118064
UNIVERSITAS PALANGKA RAYA
082298983476
ANGGA RAMANDANI
100.0203.01175-4
BANK KALTENG
Rp
2.000.000,00
106
CHYNTIA AURELIA AGUSVINA
DBC118017
UNIVERSITAS PALANGKA RAYA
082251661215
CHYNTIA AURELIA AGUSVINA
100.0201.03898-1
BANK KALTENG
Rp
2.000.000,00
107
TINA KURNIANA
193020503033
UNIVERSITAS PALANGKA RAYA
082157893482
TINA KURNIANA
115.0201.00103-6
BANK KALTENG
Rp
2.000.000,00
108
DESTA
193030503053
UNIVERSITAS PALANGKA RAYA
089504446722
DESTA
112.0202.00187-0
BANK KALTENG
Rp
2.000.000,00
109
HUSSAIN SYACH NURALAM
193020503029
UNIVERSITAS PALANGKA RAYA
081251850935
HUSSAIN SYACH NURALAM
112.0202.00543-6
BANK KALTENG
Rp
2.000.000,00
110
EVAN ALPHARIO IMANUEL
193030503059
UNIVERSITAS PALANGKA RAYA
081347203743
EVAN ALPHARIO IMANUEL
100.0202.05029-3
BANK KALTENG
Rp
2.000.000,00
111
CAMILA APRILLINSA
193010503015
UNIVERSITAS PALANGKA RAYA
082252355441
CAMILA APRILLINSA
101.0203.00590.6
BANK KALTENG
Rp
2.000.000,00
112
ERLAN SEBASTIAN USIN
193030503074
UNIVERSITAS PALANGKA RAYA
082148322803
ERLAN SEBASTIAN USIN
111.0202.00494-0
BANK KALTENG
Rp
2.000.000,00
4
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
113
PEGA PRATAMA
DBD116034
UNIVERSITAS PALANGKA RAYA
085389597888
PEGA PRATAMA
101.0203.00372-5
BANK KALTENG
Rp
2.000.000,00
114
FEBRI INDRIANTO
DBD116025
UNIVERSITAS PALANGKA RAYA
082351522975
FEBRI INDRIANTO
100.0203.01336-4
BANK KALTENG
Rp
2.000.000,00
115
KURNIA ETER
DBD116033
UNIVERSITAS PALANGKA RAYA
082255051218
KURNIA ETER
103.0202.02313-0
BANK KALTENG
Rp
2.000.000,00
116
TOMMY SUWANDI
DBD116047
UNIVERSITAS PALANGKA RAYA
082351856298
TOMMY SUWANDI
101.0203.00371-4
BANK KALTENG
Rp
2.000.000,00
117
BIM ANDREAS
DBD116028
UNIVERSITAS PALANGKA RAYA
082251264715
BIM ANDREAS
101-0203-00392-4
BANK KALTENG
Rp
2.000.000,00
118
FAJAR HANGGARA
DBD117035
UNIVERSITAS PALANGKA RAYA
081250273706
FAJAR HANGGARA
115.0201.00061-6
BANK KALTENG
Rp
2.000.000,00
119
YULINDA SARI
DBD117034
UNIVERSITAS PALANGKA RAYA
082253950096
YULINDA SARI
112.0201.00082-2
BANK KALTENG
Rp
2.000.000,00
120
DESSI WULANDARI
DBD117033
UNIVERSITAS PALANGKA RAYA
087825787525
DESSI WULANDARI
112.0201.00083-3
BANK KALTENG
Rp
2.000.000,00
121
FREDRIK YUDI SETIAWAN
DBD117001
UNIVERSITAS PALANGKA RAYA
08988170080
FREDRIK YUDI SETIAWAN
105-201-000023240-1
BANK KALTENG
Rp
2.000.000,00
122
JETHRO DERWIN
DBD117041
UNIVERSITAS PALANGKA RAYA
082352102877
JETHRO DERWIN
115.0201.00060-5
BANK KALTENG
Rp
2.000.000,00
123
ALIFIA AZHARI
193010701006
UNIVERSITAS PALANGKA RAYA
0895700845286
ALIFIA AZHARI
101.0202.01616-5
BANK KALTENG
Rp
2.000.000,00
124
MUHAMMAD DAFFA DWI PUTRA
193010701014
UNIVERSITAS PALANGKA RAYA
082255814510
MUHAMMAD DAFFA DWI PUTRA
105.0201.23509-1
BANK KALTENG
Rp
2.000.000,00
125
KEVIN MARSUDIKA
GAA118074
UNIVERSITAS PALANGKA RAYA
081347865193
KEVIN MARSUDIKA
100-0202-12427-2
BANK KALTENG
Rp
2.000.000,00
126
MINUN
GAA118057
UNIVERSITAS PALANGKA RAYA
082353387104
MINUN
102-202-000005435-3
BANK KALTENG
Rp
2.000.000,00
127
KALIANA TANTRI
GAA118032
UNIVERSITAS PALANGKA RAYA
082255523256
KALIANA TANTRI
100-0202-05275-4
BANK KALTENG
Rp
2.000.000,00
128
DESI NATALIA
GAA117067
UNIVERSITAS PALANGKA RAYA
081258165632
DESI NATALIA
101-0203-00705-2
BANK KALTENG
Rp
2.000.000,00
129
ARIANTO
GAA117036
UNIVERSITAS PALANGKA RAYA
081250185245
ARIANTO
101-0203-00351-5
BANK KALTENG
Rp
2.000.000,00
130
MIA AMELIA
GAA117033
UNIVERSITAS PALANGKA RAYA
082254836230
MIA AMELIA
101-202-000006811-2
BANK KALTENG
Rp
2.000.000,00
131
SEPTIAN IRAWANTO
GAA116037
UNIVERSITAS PALANGKA RAYA
082252404017
SEPTIAN IRAWANTO
102-203-000001378-6
BANK KALTENG
Rp
2.000.000,00
132
NORMASITAH
GAA116020
UNIVERSITAS PALANGKA RAYA
082357012287
NORMASITAH
101.0203.00387-6
BANK KALTENG
Rp
2.000.000,00
133
MERI SANTI
GAA116004
UNIVERSITAS PALANGKA RAYA
085250254852
MERI SANTI
101.0203.00706-3
BANK KALTENG
Rp
2.000.000,00
134
DHEO DWI PRADANA
193030702072
UNIVERSITAS PALANGKA RAYA
081344266591
DHEO DWI PRADANA
100-0201-04705-3
BANK KALTENG
Rp
2.000.000,00
135
PRASETIA NUGRAHA
193030702075
UNIVERSITAS PALANGKA RAYA
082151072662
PRASETYA NUGRAHA
100-0201-04709-0
BANK KALTENG
Rp
2.000.000,00
136
ROBINSON
193030702082
UNIVERSITAS PALANGKA RAYA
081346199585
ROBINSON
100-0201-04715-6
BANK KALTENG
Rp
2.000.000,00
137
MUHAIMIN AZIS
193030702086
UNIVERSITAS PALANGKA RAYA
082251985049
MUHAIMIN AZIS
500-0202-03998-0
BANK KALTENG
Rp
2.000.000,00
138
IRMA ARIANI
193030702101
UNIVERSITAS PALANGKA RAYA
085787794313
IRMA ARIANI
111-0201-00408-0
BANK KALTENG
Rp
2.000.000,00
139
ANGGIA MESISKA
GAB118106
UNIVERSITAS PALANGKA RAYA
087797336683
ANGGIA MESISKA
115-0202-00271-4
BANK KALTENG
Rp
2.000.000,00
140
FEBRIANI
GAB118045
UNIVERSITAS PALANGKA RAYA
082254260704
FEBRIANI
101-0203-00379-5
BANK KALTENG
Rp
2.000.000,00
141
PITRI RAMA DIAN NITA
GAB117094
UNIVERSITAS PALANGKA RAYA
081543095604
PITRI RAMA DIAN NITA
101-0203-00709-6
BANK KALTENG
Rp
2.000.000,00
142
DEWI NAWANG WULAN SUKAMTO PUTRI
GAB117078
UNIVERSITAS PALANGKA RAYA
082256365141
DEWI NAWANG WULAN
112-0202-00555-4
BANK KALTENG
Rp
2.000.000,00
143
GITTA SAFITERI
GAB117026
UNIVERSITAS PALANGKA RAYA
081285176504
GITTA SAFITERI
111-0202-00482-2
BANK KALTENG
Rp
2.000.000,00
144
ANGGI NAKALELU
GAB116125
UNIVERSITAS PALANGKA RAYA
081284889579
ANGGI NAKALELU
102-202-000005223-7
BANK KALTENG
Rp
2.000.000,00
145
SUZETH SAN WU CHI
GAB116115
UNIVERSITAS PALANGKA RAYA
085249193496
SUZETH SAN WU CHI
110-0202-00340-1
BANK KALTENG
Rp
2.000.000,00
146
TUTRIS KAMA
GAB116114
UNIVERSITAS PALANGKA RAYA
082218979273
TUTRIS KAMA
101-0202-01609-5
BANK KALTENG
Rp
2.000.000,00
147
PUTRI ANGGRENI
GAB116109
UNIVERSITAS PALANGKA RAYA
0895706569665
PUTRI ANGGRENI
110-0202-00338-6
BANK KALTENG
Rp
2.000.000,00
148
JEALLYN MARENTY ANJELINA
GAB116077
UNIVERSITAS PALANGKA RAYA
085230513724
JEALLYN MARENTY ANJELINA
101-0203-00701-5
BANK KALTENG
Rp
2.000.000,00
149
DEVINA AMALIA
GAB116008
UNIVERSITAS PALANGKA RAYA
082250973335
DEVINA AMALIA
115-0202-00659-0
BANK KALTENG
Rp
2.000.000,00
150
RISKA
193020703029
UNIVERSITAS PALANGKA RAYA
081347648989
RISKA
100-0201-04703-1
BANK KALTENG
Rp
2.000.000,00
151
GENARO MARSELINO
193020703037
UNIVERSITAS PALANGKA RAYA
081318153603
GENARO MARSELINO
100-0201-04704-2
BANK KALTENG
Rp
2.000.000,00
152
GRACIA GLORYESTEPHANI TARUNG
193030703064
UNIVERSITAS PALANGKA RAYA
0895383329071
GRACIA GLORYESTEPHANI TARUNG
102-0203-00811-2
BANK KALTENG
Rp
2.000.000,00
5
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
153
NOVIA GOSAWINDA
193030703072
UNIVERSITAS PALANGKA RAYA
082351885470
NOVIA GOSAWINDA
112-0202-00585-6
BANK KALTENG
Rp
2.000.000,00
154
AGUS WIJAYA
193030703091
UNIVERSITAS PALANGKA RAYA
082351553696
AGUS WIJAYA
100-0201-03932-0
BANK KALTENG
Rp
2.000.000,00
155
MARSA BELLA
GAC118130
UNIVERSITAS PALANGKA RAYA
085393663530
MARSA BELLA
100-0201-04696-1
BANK KALTENG
Rp
2.000.000,00
156
ANASTI CAESARISTY P. P
GAC118111
UNIVERSITAS PALANGKA RAYA
085652222398
ANASTI CAESARISTY PERTAMA PUTRI
100-202-000022517-5
BANK KALTENG
Rp
2.000.000,00
157
KRISTO BEGI PAMUNGKAS
GAC118099
UNIVERSITAS PALANGKA RAYA
082151072957
KRISTO BEGI PAMUNGKAS
100-202-000022535-3
BANK KALTENG
Rp
2.000.000,00
158
ANITA ERAYANI
GAC118074
UNIVERSITAS PALANGKA RAYA
0895606050846
ANITA ERAYANI
102-203-000001434-1
BANK KALTENG
Rp
2.000.000,00
159
SALAH HUDIN
GAC118061
UNIVERSITAS PALANGKA RAYA
082350580201
SHALAHHUDIN
110-0203-00405-1
BANK KALTENG
Rp
2.000.000,00
160
IKHSAN TINO PRASETYA
GAC117026
UNIVERSITAS PALANGKA RAYA
082153487611
IKHSAN TINO PRASETYA
112-0202-00574-2
BANK KALTENG
Rp
2.000.000,00
161
RONA MARDELA
GAC116119
UNIVERSITAS PALANGKA RAYA
082153564825
RONA MARDELA
100-0202-12502-0
BANK KALTENG
Rp
2.000.000,00
162
RINI KRISTIANI
GAC116101
UNIVERSITAS PALANGKA RAYA
082358820186
RINI KRISTIANI
100-0201-04712-3
BANK KALTENG
Rp
2.000.000,00
163
LOVANDERINA BIKELZA
GAC116036
UNIVERSITAS PALANGKA RAYA
081282586689
LOVANDERINA BIKELZA
110-0203-00394-4
BANK KALTENG
Rp
2.000.000,00
164
LEONARDO SAPUTRA
GAC116022
UNIVERSITAS PALANGKA RAYA
082252271816
LEONARDO SAPUTRA
100-0201-04711-2
BANK KALTENG
Rp
2.000.000,00
165
NORAINUN ELLIZA
GAC116004
UNIVERSITAS PALANGKA RAYA
082256333128
NORAINUN ELLIZA
100-202-000022734-8
BANK KALTENG
Rp
2.000.000,00
166
INDERA JAYA KUSUMA
BAA117093
UNIVERSITAS PALANGKA RAYA
085752800685
INDERA JAYA KUSUMA
100-0202-05409-5
BANK KALTENG
Rp
2.000.000,00
167
PIA DHELPINA
BAA118136
UNIVERSITAS PALANGKA RAYA
081522813284
PIA DHELPINA
115-0202-00230-5
BANK KALTENG
Rp
2.000.000,00
168
FRENGKY FRANADO
BBA116037
UNIVERSITAS PALANGKA RAYA
082253539205
FRENGKY FRANADO
101-202-000006642-0
BANK KALTENG
Rp
2.000.000,00
169
PUTRI RADANA SARI
BBA116153
UNIVERSITAS PALANGKA RAYA
082269953731
PUTRI RADANA SARI
100-0203-01130-1
BANK KALTENG
Rp
2.000.000,00
170
HIBJAH
BBA116218
UNIVERSITAS PALANGKA RAYA
081350103773
HIBJAH
101-203-000001547-4
BANK KALTENG
Rp
2.000.000,00
171
YETRI CHRISTIANI
BBA117247
UNIVERSITAS PALANGKA RAYA
081285080787
YETRI CHRISTIANI
115-0202-00232-0
BANK KALTENG
Rp
2.000.000,00
172
DANIEL WIJAYA
BBA117130
UNIVERSITAS PALANGKA RAYA
085822441003
DANIEL WIJAYA
102-0203-00574-3
BANK KALTENG
Rp
2.000.000,00
173
NUR WULAN SARI
BBA118104
UNIVERSITAS PALANGKA RAYA
08975548830
NUR WULAN SARI
102-0203-00570-6
BANK KALTENG
Rp
2.000.000,00
174
SRI RAHAYU
BCA116200
UNIVERSITAS PALANGKA RAYA
082154828909
SRI RAHAYU
100-0203-00685-8
BANK KALTENG
Rp
2.000.000,00
175
HILMAN SUKRI
BCA116199
UNIVERSITAS PALANGKA RAYA
082260354566
HILMAN SUKRI
102-0201-01278-4
BANK KALTENG
Rp
2.000.000,00
176
YANUAR HENDI CAHYONO
BCA117211
UNIVERSITAS PALANGKA RAYA
087837999358
YANUAR HENDI CAHYONO
115-0202-00638-0
BANK KALTENG
Rp
2.000.000,00
177
SUAI PELANGI
BCA117236
UNIVERSITAS PALANGKA RAYA
085246114415
SUAI PELANGI
100-202-000019625-6
BANK KALTENG
Rp
2.000.000,00
178
RISKI ARYA DANDI
BCA118092
UNIVERSITAS PALANGKA RAYA
081348663979
RISKI ARYA DANDI
105-0202-15403-1
BANK KALTENG
Rp
2.000.000,00
179
DEBORA CORNELIA ANTANG
193030303168
UNIVERSITAS PALANGKA RAYA
089509815837
DEBORA CORNELIA ANTANG
110-0203-00369-0
BANK KALTENG
Rp
2.000.000,00
180
NOVIKA AYU WANANDA
BCA118044
UNIVERSITAS PALANGKA RAYA
082256308928
NOVIKA AYU WANANDA
100-203-000003309-5
BANK KALTENG
Rp
2.000.000,00
181
YONATHAN ELIESER KAHARAP
193010301009
UNIVERSITAS PALANGKA RAYA
085246792529
YONATHAN ELIESER KAHARAP
100-0202-05189-2
BANK KALTENG
Rp
2.000.000,00
182
YEYENSI MAYANG SARI
BAA116082
UNIVERSITAS PALANGKA RAYA
081350546225
YEYENSI MAYANG SARI
100-201-000016988-0
BANK KALTENG
Rp
2.000.000,00
183
KEVIN DICANIO MANUWU
BBA116035
UNIVERSITAS PALANGKA RAYA
085249747297
KEVIN DICANIO MANUWU
100-203-000003252-8
BANK KALTENG
Rp
2.000.000,00
184
KEVIN RAYNANDO GERBAL B.B
BBA116086
UNIVERSITAS PALANGKA RAYA
082153483975
KEVIN RAYNANDO GERBAL B.B
0100-202-000017790-1
BANK KALTENG
Rp
2.000.000,00
185
KRISTINA
BCA118229
UNIVERSITAS PALANGKA RAYA
082251501805
KRISTINA
115-0202-00454-5
BANK KALTENG
Rp
2.000.000,00
186
ERIC CANTONA
BCA118191
UNIVERSITAS PALANGKA RAYA
081352001794
ERIC CANTONA
100-0201-04177-0
BANK KALTENG
Rp
2.000.000,00
187
WIDHO SISROWONO
BBA116180
UNIVERSITAS PALANGKA RAYA
085650856519
WIDHO SISROWONO
100-0202-05133-2
BANK KALTENG
Rp
2.000.000,00
188
GLENN GILBERT BILLDRIANUS
BBA117084
UNIVERSITAS PALANGKA RAYA
081251660244
GLENN GILBERT BILLDRIANUS
100-201-000016204-4
BANK KALTENG
Rp
2.000.000,00
189
EKO PERNANDO PUTRA
BBA117167
UNIVERSITAS PALANGKA RAYA
081549781889
EKO PERNANDO PUTRA
111-0201-00295-6
BANK KALTENG
Rp
2.000.000,00
190
VERA ULINA
BCA117170
UNIVERSITAS PALANGKA RAYA
081348370764
VERA ULINA
300-202-00009793-8
BANK KALTENG
Rp
2.000.000,00
191
FEBRIANSYAH
BBA116093
UNIVERSITAS PALANGKA RAYA
08125030795
FEBRIANSYAH
102-0203-00698-1
BANK KALTENG
Rp
2.000.000,00
192
HILARIUS KRISNA TRI ARIYADI
BBA116094
UNIVERSITAS PALANGKA RAYA
081351555682
HILARIUS KRISNA TRI ARIYADI
102-0203-00697-0
BANK KALTENG
Rp
2.000.000,00
6
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
193
RISKA MELITA
193020303096
UNIVERSITAS PALANGKA RAYA
085348637605
RISKA MELITA
100-0201-03984-3
BANK KALTENG
Rp
2.000.000,00
194
I KADEK YOGA PRATAMA
BBA117336
UNIVERSITAS PALANGKA RAYA
081352747102
I KADEK YOGA PRATAMA
100-202-000022586-8
BANK KALTENG
Rp
2.000.000,00
195
RIKO SETIONO
BCA117151
UNIVERSITAS PALANGKA RAYA
082154484438
RIKO SETIONO
100-202-000022558-2
BANK KALTENG
Rp
2.000.000,00
196
KHARENT OKTAVIA
BCA117274
UNIVERSITAS PALANGKA RAYA
089555462221
KHARENT OKTAVIA
112-0201-00081-1
BANK KALTENG
Rp
2.000.000,00
197
AGUSMAN RIFANDI
193030301132
UNIVERSITAS PALANGKA RAYA
085813002906
AGUSMAN RIFANDI
501-0202-03585-6
BANK KALTENG
Rp
2.000.000,00
198
MUHAMMAD ARBIADI
193030302177
UNIVERSITAS PALANGKA RAYA
085821737978
MUHAMMAD ARBIADI
501-0202-03584-5
BANK KALTENG
Rp
2.000.000,00
199
PATRICIA AURORA OKTRIBELLA
193030303146
UNIVERSITAS PALANGKA RAYA
089693852513
PATRICIA AURORA OKTRIBELLA
102-0203-00791-3
BANK KALTENG
Rp
2.000.000,00
200
YOSHUA
BBA117334
UNIVERSITAS PALANGKA RAYA
085268205452
YOSHUA
102-0201-01206-2
BANK KALTENG
Rp
2.000.000,00
201
FEBRISIUS
BCA117329
UNIVERSITAS PALANGKA RAYA
081297116036
FEBRISIUS
112-0201-00273-4
BANK KALTENG
Rp
2.000.000,00
202
YOHANES ANTONIO
BCA117125
UNIVERSITAS PALANGKA RAYA
081219956684
YOHANES ANTONIO
112-0202-00205-4
BANK KALTENG
Rp
2.000.000,00
203
NOVRIANTO
BCA117346
UNIVERSITAS PALANGKA RAYA
085248854262
NOVRIANTO
112-0202-00209-1
BANK KALTENG
Rp
2.000.000,00
204
REZA MAYGYANTORO
BBA117079
UNIVERSITAS PALANGKA RAYA
085332460086
REZA MAYGYANTORO
100-0202-05091-2
BANK KALTENG
Rp
2.000.000,00
205
NINDYA VALENCIA LOREN
BBA117143
UNIVERSITAS PALANGKA RAYA
082154028278
NINDYA VALENCIA LOREN
103-0202-02415-4
BANK KALTENG
Rp
2.000.000,00
206
WENNY ASSARA
BCA116228
UNIVERSITAS PALANGKA RAYA
081346036670
WENNY ASSARA
112-0202-00551-0
BANK KALTENG
Rp
2.000.000,00
207
DITA VALENTINA PUTRI
BCA117208
UNIVERSITAS PALANGKA RAYA
085348197161
DITA VALENTINA PUTRI
115-0201-00131-6
BANK KALTENG
Rp
2.000.000,00
208
ALFIAN DINATA
193030302130
UNIVERSITAS PALANGKA RAYA
082254152020
ALFIAN DINATA
105-0202-15390-1
BANK KALTENG
Rp
2.000.000,00
209
MARIA MAGDALENA
193030303166
UNIVERSITAS PALANGKA RAYA
081349066764
MARIA MAGDALENA
100-0202-12001-3
BANK KALTENG
Rp
2.000.000,00
210
APRIANA DITA
BBA116079
UNIVERSITAS PALANGKA RAYA
081251072062
APRILIANA DITA
300-202-000007576-4
BANK KALTENG
Rp
2.000.000,00
211
YUNITA
BCA116315
UNIVERSITAS PALANGKA RAYA
082254855910
YUNITA
101-0202-01608-4
BANK KALTENG
Rp
2.000.000,00
212
JOSEK NASIO SAPUTRA
BAA116044
UNIVERSITAS PALANGKA RAYA
081255217255
JOSEK NASIO SAPUTRA
115-0202-00627-3
BANK KALTENG
Rp
2.000.000,00
213
CHOLIFAH SITI FATHARANI
BBA116032
UNIVERSITAS PALANGKA RAYA
085252846246
CHOLIFAH SITI FATHARANI
100-0202-12195-1
BANK KALTENG
Rp
2.000.000,00
214
ALDI PURNAMA
BBA117025
UNIVERSITAS PALANGKA RAYA
082350423912
ALDI PURNAMA
112-0202-00559-1
BANK KALTENG
Rp
2.000.000,00
215
TATA KRISDIANA
BCA117107
UNIVERSITAS PALANGKA RAYA
81347826614
TATA KRISDIANA
106-202-000001191-1
BANK KALTENG
Rp
2.000.000,00
216
RIAN NUR ROMADHON
BBA118239
UNIVERSITAS PALANGKA RAYA
081343900059
RIAN NUR ROMADHON
100-0202-05131-0
BANK KALTENG
Rp
2.000.000,00
217
M.RIZAL SUKANDANA KUSUMA
BAA116157
UNIVERSITAS PALANGKA RAYA
082353310024
M.RIZAL SUKANDANA KUSUMA
112-0202-00570-5
BANK KALTENG
Rp
2.000.000,00
218
SUSANIE
BCA116299
UNIVERSITAS PALANGKA RAYA
082153386122
SUSANIE
102-0203-00591-6
BANK KALTENG
Rp
2.000.000,00
219
SEPCIA ELTINA
193030303172
UNIVERSITAS PALANGKA RAYA
082154840736
SEPCIA ELTINA
100-0201-03964-4
BANK KALTENG
Rp
2.000.000,00
220
PURWANTI HANDAYANI
BCA116221
UNIVERSITAS PALANGKA RAYA
085822540901
PURWANTI HANDAYANI
100-0203-12432-0
BANK KALTENG
Rp
2.000.000,00
221
MUTIARA SUCIATI
BCA116227
UNIVERSITAS PALANGKA RAYA
082156826260
MUTIARA SUCIATI
100-0202-12434-2
BANK KALTENG
Rp
2.000.000,00
222
HERMANUS KLEDEN
BAA116058
UNIVERSITAS PALANGKA RAYA
082252060918
HERMANUS KLEDEN
111-0202-00495-1
BANK KALTENG
Rp
2.000.000,00
223
SINDI AMELIA
BAA117139
UNIVERSITAS PALANGKA RAYA
082157748470
SINDI AMELIA
100-0201-03945-6
BANK KALTENG
Rp
2.000.000,00
224
MIKERLIN
BAA118019
UNIVERSITAS PALANGKA RAYA
081255510678
MIKERLIN
100-0202-12448-2
BANK KALTENG
Rp
2.000.000,00
225
DONNY IRWANDI
BAA118124
UNIVERSITAS PALANGKA RAYA
082151235284
DONNY IRWANDI
100-0202-12305-6
BANK KALTENG
Rp
2.000.000,00
226
OKTARIA ASTURINA
193030301094
UNIVERSITAS PALANGKA RAYA
08134946402
OKTARIA ASTURINA
100-0202-05333-6
BANK KALTENG
Rp
2.000.000,00
227
TAMARA DENISA
BCA117075
UNIVERSITAS PALANGKA RAYA
085247098756
TAMARA DENISA
601-0202-00446-1
BANK KALTENG
Rp
2.000.000,00
228
NI WAYAN DEVI KARTIKA
BBA118187
UNIVERSITAS PALANGKA RAYA
082252094419
NI WAYAN DEVI KARTIKA
100-0202-12109-6
BANK KALTENG
Rp
2.000.000,00
229
NANDOT
BBA116193
UNIVERSITAS PALANGKA RAYA
081251711125
NANDOT
112-0202-00568-3
BANK KALTENG
Rp
2.000.000,00
230
HENGKY ARVILOSA
BAA116003
UNIVERSITAS PALANGKA RAYA
085392024487
HENGKY ARVILOSA
101-202-000006838-4
BANK KALTENG
Rp
2.000.000,00
231
INDRI HILLLARY BRIKNI
BAA118122
UNIVERSITAS PALANGKA RAYA
081258049368
INDRI HILLLARY BRIKNI
104-0202-00169-6
BANK KALTENG
Rp
2.000.000,00
232
HAZIBUL YUDHA
BAA116085
UNIVERSITAS PALANGKA RAYA
085250802529
HAZIBUL YUDHA
100-0202-12443-4
BANK KALTENG
Rp
2.000.000,00
7
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
233
RIBKA NOPELLIA
BCA117268
UNIVERSITAS PALANGKA RAYA
081343723633
RIBKA NOPELLIA
100-0202-12477-3
BANK KALTENG
Rp
2.000.000,00
234
RAHMAD RIDWAN
193030402056
UNIVERSITAS PALANGKA RAYA
082353115608
RAHMAD RIDWAN
3000202030343
BANK KALTENG
Rp
2.000.000,00
235
IVAN STEPANUS
CBA116021
UNIVERSITAS PALANGKA RAYA
085348034927
IVAN STEPANUS
100.0201.14681-0
BANK KALTENG
Rp
2.000.000,00
236
RINI WIDYASARI
CBA117069
UNIVERSITAS PALANGKA RAYA
082256115732
RINI WIDYASARI
111.0201.00361-2
BANK KALTENG
Rp
2.000.000,00
237
MIRA NEDIK
CBA117038
UNIVERSITAS PALANGKA RAYA
081258862830
MIRA NEDIK
111.0201.00412-4
BANK KALTENG
Rp
2.000.000,00
238
JIMMY A. BAHAK
CBA117066
UNIVERSITAS PALANGKA RAYA
0895342976495
JIMMY A. BAHAK
501.0202.02912-5
BANK KALTENG
Rp
2.000.000,00
239
TRI MURTI
CBA117065
UNIVERSITAS PALANGKA RAYA
081346556495
TRI MURTI
115.0202.00479-2
BANK KALTENG
Rp
2.000.000,00
240
VANCUSTI POLLAN
CBA118022
UNIVERSITAS PALANGKA RAYA
081347225919
VANCUSTI POLLAN
100.0202.05158-6
BANK KALTENG
Rp
2.000.000,00
241
VASKA APIANY
CBA118024
UNIVERSITAS PALANGKA RAYA
083150004124
VASKA APIANY
111.0201-00337-6
BANK KALTENG
Rp
2.000.000,00
242
DEVINA YUNIKA VIOKTHA
CBA118010
UNIVERSITAS PALANGKA RAYA
085345914524
DEVINA YUNIKA VIOKTHA
100.0202.10940-6
BANK KALTENG
Rp
2.000.000,00
243
MEKHA OKCTAVIGERT
CBA118072
UNIVERSITAS PALANGKA RAYA
082256575950
MEKHA OKCTAVIGERT
112.0202.00566-1
BANK KALTENG
Rp
2.000.000,00
244
HENDRO
CAA116103
UNIVERSITAS PALANGKA RAYA
082250749160
HENDRO
102.0203.00528-6
BANK KALTENG
Rp
2.000.000,00
245
GUSTI INDRA PRANATA W.
CAA116009
UNIVERSITAS PALANGKA RAYA
082157979498
GUSTI INDRA PRANATA W.
100.201.000015180-8
BANK KALTENG
Rp
2.000.000,00
246
WAHYU NOPEMBRI K.
CAA116097
UNIVERSITAS PALANGKA RAYA
082250274008
WAHYU NOPEMBRI K.
100.0202.05118-1
BANK KALTENG
Rp
2.000.000,00
247
RIRU APRIANDAMI NGINRA
CAA116036
UNIVERSITAS PALANGKA RAYA
082140013249
RIRU APRIANDAMI NGINRA
110.201.000000129-0
BANK KALTENG
Rp
2.000.000,00
248
INDRA SETIAWAN
CAA116014
UNIVERSITAS PALANGKA RAYA
082354430268
INDRA SETIAWAN
110.201.000000128-1
BANK KALTENG
Rp
2.000.000,00
249
RUSADIOTO
CAA116037
UNIVERSITAS PALANGKA RAYA
082352565448
RUSADIOTO
100.0201.04735-5
BANK KALTENG
Rp
2.000.000,00
250
INTAN FITRIANI
CAA117009
UNIVERSITAS PALANGKA RAYA
081242108087
INTAN FITRIANI
100.0202.05145-0
BANK KALTENG
Rp
2.000.000,00
251
PURNAMA DODI
CAA117107
UNIVERSITAS PALANGKA RAYA
087859301414
PURNAMA DODI
101.0202.01612-1
BANK KALTENG
Rp
2.000.000,00
252
ACHMAD FARIED RINDHIANTO
CAA117114
UNIVERSITAS PALANGKA RAYA
08585822232684
ACHMAD FARIED RINDHIANTO
100.0202.12461-1
BANK KALTENG
Rp
2.000.000,00
253
OVELIA NADYA KRISTIN L.
CAA117102
UNIVERSITAS PALANGKA RAYA
082254344380
OVELIA NADYA KRISTIN L.
100.202.000022862-0
BANK KALTENG
Rp
2.000.000,00
254
WARI YANTO
CAA117133
UNIVERSITAS PALANGKA RAYA
082251018493
WARI YANTO
111.0202.00497-3
BANK KALTENG
Rp
2.000.000,00
255
NURHAYATI
CAA117099
UNIVERSITAS PALANGKA RAYA
082155126947
NURHAYATI
102.0202.01679-4
BANK KALTENG
Rp
2.000.000,00
256
FAJAR SIDIK
CGA117027
UNIVERSITAS PALANGKA RAYA
085925736917
FAJAR SIDIK
110.0203.00276-5
BANK KALTENG
Rp
2.000.000,00
257
TIANTO
CGA117019
UNIVERSITAS PALANGKA RAYA
082352349802
TIANTO
110.0203.00277-6
BANK KALTENG
Rp
2.000.000,00
258
DHEA RAHMADINI
CGA117009
UNIVERSITAS PALANGKA RAYA
082253069427
DHEA RAHMADINI
100.0202.12471-4
BANK KALTENG
Rp
2.000.000,00
259
SEPTRIYANI
CGA118054
UNIVERSITAS PALANGKA RAYA
0823394606638
SEPTRIYANI
106.0202.01228-4
BANK KALTENG
Rp
2.000.000,00
260
YALLENTINA ARIANTI
CEA117016
UNIVERSITAS PALANGKA RAYA
083125909919
YALLENTINA ARIANTI
112.0202.00554-3
BANK KALTENG
Rp
2.000.000,00
261
INTAN PURNAMA DEWI
CEA117029
UNIVERSITAS PALANGKA RAYA
081250529747
INTAN PURNAMA DEWI
1020202012083
BANK KALTENG
Rp
2.000.000,00
262
PUTRI SRIWULAN
CEA118010
UNIVERSITAS PALANGKA RAYA
082250451600
PUTRI SRIWULAN
100.0201.04003-1
BANK KALTENG
Rp
2.000.000,00
263
RYANDI AUGENT
193030404155
UNIVERSITAS PALANGKA RAYA
082191964106
RYANDI AUGENT
110.0201.00117-4
BANK KALTENG
Rp
2.000.000,00
264
YOGHA PERKASA
193030404152
UNIVERSITAS PALANGKA RAYA
08965607493
YOGHA PERKASA
100.0202.05408-4
BANK KALTENG
Rp
2.000.000,00
265
MELINA KRISTIANI
CCA117007
UNIVERSITAS PALANGKA RAYA
082255984486
MELINA KRISTIANI
110.202.000000375-3
BANK KALTENG
Rp
2.000.000,00
266
HARI PRAKASA
CCA117068
UNIVERSITAS PALANGKA RAYA
082254305719
HARI PRAKASA
115.202.000000349-7
BANK KALTENG
Rp
2.000.000,00
267
BENDE MATARAM
CCA117027
UNIVERSITAS PALANGKA RAYA
081349312154
BENDE MATARAM
115.0202.00656-4
BANK KALTENG
Rp
2.000.000,00
268
SRI HARTATIE
CCA118119
UNIVERSITAS PALANGKA RAYA
085346575117
SRI HARTATIE
100.0201.04077-5
BANK KALTENG
Rp
2.000.000,00
269
JENNIFER FRANSISCA B.
CCA118045
UNIVERSITAS PALANGKA RAYA
081210198740
JENNIFER FRANSISCA B.
100.0202.05336-2
BANK KALTENG
Rp
2.000.000,00
270
DANIEL ANUGRAH KALAWA
CCA118094
UNIVERSITAS PALANGKA RAYA
087813059001
DANIEL ANUGRAH KALAWA
100.203.000003260-9
BANK KALTENG
Rp
2.000.000,00
271
AFREDO LIANO
CCA117023
UNIVERSITAS PALANGKA RAYA
085348698538
AFREDO LIANO
115.0202.00651-6
BANK KALTENG
Rp
2.000.000,00
272
SOPYA
CCA117088
UNIVERSITAS PALANGKA RAYA
085393047243
SOPYA
115.202.000000350-1
BANK KALTENG
Rp
2.000.000,00
8
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
273
CHYNTIA ARAINI PEBIOLA
CCA118085
UNIVERSITAS PALANGKA RAYA
081992546386
CHYNTIA ARAINI PEBIOLA
115.0201.00221-5
BANK KALTENG
Rp
2.000.000,00
274
ERLINA
CCA118051
UNIVERSITAS PALANGKA RAYA
082154070215
ERLINA
100.0203.01303-6
BANK KALTENG
Rp
2.000.000,00
275
MUHAMMAD REZA
CDA116004
UNIVERSITAS PALANGKA RAYA
085845186727
MUHAMMAD REZA
102.203.000001361-1
BANK KALTENG
Rp
2.000.000,00
276
DWICY DARA PERMATA
CDA116003
UNIVERSITAS PALANGKA RAYA
081326826006
DWICY DARA PERMATA
102.203.00000.1317-4
BANK KALTENG
Rp
2.000.000,00
277
AMRUL HADI
CDA116012
UNIVERSITAS PALANGKA RAYA
081257930805
AMRUL HADI
100.203.000003002-9
BANK KALTENG
Rp
2.000.000,00
278
MUHAMMAD ANDREAS KISKY
CDA117018
UNIVERSITAS PALANGKA RAYA
085391841888
MUHAMMAD ANDREAS KISKY
111.0201.00315-5
BANK KALTENG
Rp
2.000.000,00
279
DEBIE SEPTARIA
CDA118072
UNIVERSITAS PALANGKA RAYA
089691553856
DEBIE SEPTARIA
102.0203.00794-6
BANK KALTENG
Rp
2.000.000,00
280
INTAN HAMZAH
CDA117023
UNIVERSITAS PALANGKA RAYA
082299032612
INTAN HAMZAH
100.0201.04027-4
BANK KALTENG
Rp
2.000.000,00
281
MUHAMMAD RIDHANI H.
CBD117017
UNIVERSITAS PALANGKA RAYA
087864422034
MUHAMMAD RIDHANI H.
115.0202.00641-3
BANK KALTENG
Rp
2.000.000,00
282
RINDA GUSTINA
CDB117033
UNIVERSITAS PALANGKA RAYA
081346888025
RINDA GUSTINA
112.0201.00151-1
BANK KALTENG
Rp
2.000.000,00
283
ALBERTUS PRAYOGA
CDB117039
UNIVERSITAS PALANGKA RAYA
081257759362
ALBERTUS PRAYOGA
110.0201.00104-5
BANK KALTENG
Rp
2.000.000,00
284
RONALD KRISTIAN
CDB118019
UNIVERSITAS PALANGKA RAYA
082250230813
RONALAD KRISTIAN
112.0202.00564-6
BANK KALTENG
Rp
2.000.000,00
285
NANDA BAGUS PURNOMO
CBD118022
UNIVERSITAS PALANGKA RAYA
082299263442
NANDA BAGUS PURNOMO
405.0202.00325-9
BANK KALTENG
Rp
2.000.000,00
286
SYALIHIN
CDC116026
UNIVERSITAS PALANGKA RAYA
081549542771
SYALIHIN
100.0203.01386-5
BANK KALTENG
Rp
2.000.000,00
287
BENIE SASTO
CDC117037
UNIVERSITAS PALANGKA RAYA
082252403857
BENIE SASTO
100.0201.04710-1
BANK KALTENG
Rp
2.000.000,00
288
CHRISELDA DWI OKTAVIA
CDC117044
UNIVERSITAS PALANGKA RAYA
082153728920
CHRISELDA DWI OKTAVIA
115.0202.00645-0
BANK KALTENG
Rp
2.000.000,00
289
LEKSI MAINAKI
CDC117046
UNIVERSITAS PALANGKA RAYA
0895419332300
LEKSI MAINAKI
503.0202.00315-3
BANK KALTENG
Rp
2.000.000,00
290
LUKAS
AFC116012
UNIVERSITAS PALANGKA RAYA
082251613166
LUKAS
100-202-000024290-8
BANK KALTENG
Rp
2.000.000,00
291
MIRANDA MEILIN
AFC116004
UNIVERSITAS PALANGKA RAYA
081346363672
MIRANDA MEILIN
601-0201-00376-3
BANK KALTENG
Rp
2.000.000,00
292
PELITA ERMI MARSELA
AFC117032
UNIVERSITAS PALANGKA RAYA
082157347695
PELITA ERMI MARSELA
102-0203-00813-4
BANK KALTENG
Rp
2.000.000,00
293
MARDIANA
193030217030
UNIVERSITAS PALANGKA RAYA
085787471921
MARDIANA
102-0203-00810-1
BANK KALTENG
Rp
2.000.000,00
294
ELGA MONICA HELENCIA
193030217031
UNIVERSITAS PALANGKA RAYA
081549342304
ELGA MONICA HELENCIA
500-0202-03993-2
BANK KALTENG
Rp
2.000.000,00
295
LARASATI AYU PUTRI
193020208033
UNIVERSITAS PALANGKA RAYA
081257725904
LARASATI AYU PUTRI
115-0202-00639-1
BANK KALTENG
Rp
2.000.000,00
296
KOMANG ADNYANA
ADE118023
UNIVERSITAS PALANGKA RAYA
085348015459
KOMANG ADNYANA
111-0202-00491-4
BANK KALTENG
Rp
2.000.000,00
297
SYAHRI RAMADHANI ARIFIN
ADE118001
UNIVERSITAS PALANGKA RAYA
SYAHRI RAMADHANI ARIFIN
111-0201-00245-5
BANK KALTENG
Rp
2.000.000,00
298
RAYANI SAFITRI
193020214009
UNIVERSITAS PALANGKA RAYA
RAYANI SAFITRI
111-0202-00489-2
BANK KALTENG
Rp
2.000.000,00
299
YOAS ALESSANDRO
193020214012
UNIVERSITAS PALANGKA RAYA
085828068667 082253156619 / 085652098212 081346535669
YOAS ALESSANDRO
105-0202-15398-1
BANK KALTENG
Rp
2.000.000,00
300
WILDY YANTO
193020214015
UNIVERSITAS PALANGKA RAYA
081258274991
WILDY YANTO
111-0202-00488-1
BANK KALTENG
Rp
2.000.000,00
301
JULIYAN NOOR
ADE117006
UNIVERSITAS PALANGKA RAYA
085751158995
JULIYAN NOOR
101-203-000001393-5
BANK KALTENG
Rp
2.000.000,00
302
DEDY SUPRIADIE
ADE117119
UNIVERSITAS PALANGKA RAYA
081241628556
DEDY SUPRIADIE
100-0203-01169-5
BANK KALTENG
Rp
2.000.000,00
303
PERNANDI
193030214022
UNIVERSITAS PALANGKA RAYA
082354934794
PERNANDI
203-0202-00356-1
BANK KALTENG
Rp
2.000.000,00
304
ANTON SAPUTRA
ADE117044
UNIVERSITAS PALANGKA RAYA
0895366401708
ANTON SAPUTRA
100-202-000023959-1
BANK KALTENG
Rp
2.000.000,00
305
DICKY WAHYUDI
AAC118022
UNIVERSITAS PALANGKA RAYA
081346812339
DICKY WAHYUDI
102-203-000001520-7
BANK KALTENG
Rp
2.000.000,00
306
OKTA BENAPA PRASETIA
AAC118028
UNIVERSITAS PALANGKA RAYA
085215618235
OKTA BENAPA PRASETIA
100-0202-05414-3
BANK KALTENG
Rp
2.000.000,00
307
ALIFIA ANANDA SAVITRI
AAC118035
UNIVERSITAS PALANGKA RAYA
0895366863620
ALIFIA ANANDA SAVITRI
100-0202-05130-6
BANK KALTENG
Rp
2.000.000,00
308
RENDY PEMUNGKAS
AAC118026
UNIVERSITAS PALANGKA RAYA
083141485905
RENDY PAMUNGKAS
102-0203-00812-3
BANK KALTENG
Rp
2.000.000,00
309
NABILA JUWITA
AAC117023
UNIVERSITAS PALANGKA RAYA
0857744442785
NABILA JUWITA
110-0201-00175-6
BANK KALTENG
Rp
2.000.000,00
310
SISKA PUSPIDA MULYA SANTOSO
AAC117020
UNIVERSITAS PALANGKA RAYA
082353380259
SISKA PUSPIDA MULIYA SENTOSO
110-0202-00333-1
BANK KALTENG
Rp
2.000.000,00
311
GEOVANNY SIBARANI
AFA117013
UNIVERSITAS PALANGKA RAYA
085751417901
GEOVANNY SIBARANI
102-203-000001402-1
BANK KALTENG
Rp
2.000.000,00
312
MONIKA ENDA ELITA
AFA117003
UNIVERSITAS PALANGKA RAYA
081253037226
MONIKA ENDA ELITA
100-0202-12136-5
BANK KALTENG
Rp
2.000.000,00
9
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
313
FERRY IRAWAN
AFA118012
UNIVERSITAS PALANGKA RAYA
085751935122
FERRY IRAWAN
100-0202-05277-6
BANK KALTENG
Rp
314
INDAH PURNAMA SARI
AFA116014
UNIVERSITAS PALANGKA RAYA
INDAH PURNAMA SARI
100-0202-000023393-3
BANK KALTENG
Rp
2.000.000,00
315
DEDY DWI ERVANSYAH
ABB118018
UNIVERSITAS PALANGKA RAYA
DEDY DWI ERVANSYAH
100-0203-01753-1
BANK KALTENG
Rp
2.000.000,00
316
MARGARETA SISKA OKTARINA
ABB118043
UNIVERSITAS PALANGKA RAYA
317
DHEBBY NOVIANTY
ABA118002
UNIVERSITAS PALANGKA RAYA
318
FRISKA ANUGRAHNI
ABB118013
UNIVERSITAS PALANGKA RAYA
081350275520 085828860716 / 087746976255 085822978114 082253283020 / 089630163483 082153593641
2.000.000,00
319
RINALDI ARIA CHANDRA
ABB117001
UNIVERSITAS PALANGKA RAYA
320
ESTERLIN STEVANI
ABB117047
321
NADIA NOR EKA WULANDARI
322
MARGARETA SISKA OKTARINA
101-0203-00691-2
BANK KALTENG
Rp
2.000.000,00
DHEBBY NOVIANTY
102-0203-00642-1
BANK KALTENG
Rp
2.000.000,00
FRISKA ANUGRAHNI
100-0203-01328-3
BANK KALTENG
Rp
2.000.000,00
082250114592
RINALDI ARIA CHANDRA
100-0201-04713-4
BANK KALTENG
Rp
2.000.000,00
UNIVERSITAS PALANGKA RAYA
085752642069
ESTERLIN STEVANI
100-0201-04714-5
BANK KALTENG
Rp
2.000.000,00
ABB117040
UNIVERSITAS PALANGKA RAYA
085718354920
NADIA NOR EKA WULANDARI
501-0202-03580-1
BANK KALTENG
Rp
2.000.000,00
BUYUNG MAULANA
ACD117002
UNIVERSITAS PALANGKA RAYA
085252348399
BUYUNG MAULANA
100-0202-05119-2
BANK KALTENG
Rp
2.000.000,00
323
GRACE EIRENE
193020209032
UNIVERSITAS PALANGKA RAYA
085348655104
GRACE EIRENE
100-0202-12431-6
BANK KALTENG
Rp
2.000.000,00
324
NORASA YAHMI
ACD116024
UNIVERSITAS PALANGKA RAYA
085751452262
NORASA YAHMI
102-0203-00792-4
BANK KALTENG
Rp
2.000.000,00
325
ROKHIM ARIFIN
ACD117011
UNIVERSITAS PALANGKA RAYA
100-203-000003334-6
BANK KALTENG
Rp
2.000.000,00
326
JULEHA
ACD118044
UNIVERSITAS PALANGKA RAYA
115-0202-00626-2
BANK KALTENG
Rp
2.000.000,00
327
CELINE PATRICIA TIONO
193030209057
UNIVERSITAS PALANGKA RAYA
082257438433 ROKHIM ARIFIN 082358597689/08132682 JULEHA 1380 0895701202446 CELINE PATRICIA TIONO
100-0202-12437-5
BANK KALTENG
Rp
2.000.000,00
328
MUSYARAFAH
ACD117021
UNIVERSITAS PALANGKA RAYA
081350265421
MUSYARAFAH
100-0202-05120-3
BANK KALTENG
Rp
2.000.000,00
329
DAVIT AFRILIADI
ACD118047
UNIVERSITAS PALANGKA RAYA
085388814640
DAVIT AFRILIADI
102-202-000005541-4
BANK KALTENG
Rp
2.000.000,00
330
HENDRI FRIANTONO
193020218023
UNIVERSITAS PALANGKA RAYA
082256367894
HENDRI FRIANTORO
203-0202-00367-5
BANK KALTENG
Rp
2.000.000,00
331
NIA LODIKIA
AFD118062
UNIVERSITAS PALANGKA RAYA
089611348694
NIA LODIKIA
112-0202-00557-6
BANK KALTENG
Rp
2.000.000,00
332
MARINA ESTHER JOITHA
AFD118031
UNIVERSITAS PALANGKA RAYA
082237892894
MARINA ESTHER JOITHA
115-0202-00481-4
BANK KALTENG
Rp
2.000.000,00
333
BETSYEBA
AFD117060
UNIVERSITAS PALANGKA RAYA
082252301107
BETSYEBA
101-0202-01614-3
BANK KALTENG
Rp
2.000.000,00
334
MELNI SARI
AFD118006
UNIVERSITAS PALANGKA RAYA
082271139809
MELNI SARI
100-0201-04694-6
BANK KALTENG
Rp
2.000.000,00
335
HARIS SAPUTRA
193030218084
UNIVERSITAS PALANGKA RAYA
082255135652
HARIS SAPUTRA
102-0201-01245-6
BANK KALTENG
Rp
2.000.000,00
336
YANDI
AFD117046
UNIVERSITAS PALANGKA RAYA
085246476424
YANDI
100-0203-01150-0
BANK KALTENG
Rp
2.000.000,00
337
NORAINI
ACB116025
UNIVERSITAS PALANGKA RAYA
085348792067
NORAINI
0102-203-000000902-9
BANK KALTENG
Rp
2.000.000,00
338
ARINI FITRIANI
ACB117028
UNIVERSITAS PALANGKA RAYA
085828093230
ARINI FITRIANI
102-0201-01209-5
BANK KALTENG
Rp
2.000.000,00
339
RISQI AGUSTINA
ACB117038
UNIVERSITAS PALANGKA RAYA
081549334733
RISQI AGUSTINA
100-0201-04708-6
BANK KALTENG
Rp
2.000.000,00
340
VIKA LAULA
ACB118005
UNIVERSITAS PALANGKA RAYA
081520935450
VIKA LAULA
100-0202-12240-4
BANK KALTENG
Rp
2.000.000,00
341
MELDARIANTI
ACB118007
UNIVERSITAS PALANGKA RAYA
081258921533
MELDARIANTI
101-0203-00469-4
BANK KALTENG
Rp
2.000.000,00
342
ANNISA ALIFYA WIBAWA
ACB118039
UNIVERSITAS PALANGKA RAYA
085652222586
ANNISA ALIFYA WIBAWA
101-203-000001097-9
BANK KALTENG
Rp
2.000.000,00
343
RIFKA NOOR RAMADHANI
ACB117002
UNIVERSITAS PALANGKA RAYA
087754164227
RIFKA NOOR RAMADHANI
102-203-000001338-7
BANK KALTENG
Rp
2.000.000,00
344
NELI MARYANTI
ADC117039
UNIVERSITAS PALANGKA RAYA
085346318512
NELI MARYANTI
102-203000001555-0
BANK KALTENG
Rp
2.000.000,00
345
ECI ARIANI
ADC117030
UNIVERSITAS PALANGKA RAYA
082255815339
ECI ARIANI
101-0202-01615-4
BANK KALTENG
Rp
2.000.000,00
346
PRISTANIA DEVIYANTI
ADC117035
UNIVERSITAS PALANGKA RAYA
082252251441
PRISTANIA DEVIYANTI
100-0202-000023941-9
BANK KALTENG
Rp
2.000.000,00
347
SALPIA
ADC118056
UNIVERSITAS PALANGKA RAYA
082358619252
SALPIA
103-0202-02333-6
BANK KALTENG
Rp
2.000.000,00
348
RIYA YULIANA EPRA DEPISA DIAN
ADC118044
UNIVERSITAS PALANGKA RAYA
0821532444414
RIYA YULIANA EPRA DEPISA DIAN
111-0202-00486-6
BANK KALTENG
Rp
2.000.000,00
349
RAHMA RIYANTI
ADC117021
UNIVERSITAS PALANGKA RAYA
082353334583
RAHMA RIYANTI
105-202-000041439-6
BANK KALTENG
Rp
2.000.000,00
350
NATALINNA EVANA
193020213047
UNIVERSITAS PALANGKA RAYA
081258156136
NATALINNA EVANA
100-0202-12465-5
BANK KALTENG
Rp
2.000.000,00
351
CHRYSTINA
ADC117025
UNIVERSITAS PALANGKA RAYA
089507927577
CHRYSTINA
100-202-000022582-5
BANK KALTENG
Rp
2.000.000,00
352
GAMALAEL EKA FALEN
193020210028
UNIVERSITAS PALANGKA RAYA
081649641935
GAMALAEL EKA FALEN
115-0203-00111-3
BANK KALTENG
Rp
2.000.000,00
10
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
353
M. MUHMUDA
ACE117032
UNIVERSITAS PALANGKA RAYA
082240643524
M MAHMUDA
112-0201-00337-5
BANK KALTENG
Rp
2.000.000,00
354
KETUT WIDIANTAKE PUTRA
ACE117012
UNIVERSITAS PALANGKA RAYA
085821602504
KETUT WIDIANTAKE PUTRA
100-0202-05047-0
BANK KALTENG
Rp
2.000.000,00
355
FILMAN PURWADINATA
ACE116079
UNIVERSITAS PALANGKA RAYA
802350088492
FILMAN PURWADINATA
115-0202-00636-5
BANK KALTENG
Rp
2.000.000,00
356
AHMAD NUR ALI MAHFUT
ACE116035
UNIVERSITAS PALANGKA RAYA
082148672118
AHMAD NUR ALI MAHFUT
111-0203-00216-0
BANK KALTENG
Rp
2.000.000,00
357
BAHRIANOOR
ACE116044
UNIVERSITAS PALANGKA RAYA
082255205050
BAHRIANOOR
100-201-000016339-3
BANK KALTENG
Rp
2.000.000,00
358
ERNIDA PRISKILA
AAB117085
UNIVERSITAS PALANGKA RAYA
081257917023
ERNIDA PRISKILA
101-0203-00626-0
BANK KALTENG
Rp
2.000.000,00
359
IRAY ESTAKYA
AAB117044
UNIVERSITAS PALANGKA RAYA
085345914569
IRAY ESTAKYA
112-0202-00560-2
BANK KALTENG
Rp
2.000.000,00
360
KALVIN TRI SAPUTRA
AAB117054
UNIVERSITAS PALANGKA RAYA
KALVIN TRI SAPUTRA
102-203-000001377-8
BANK KALTENG
Rp
2.000.000,00
361
MITA AGUSTINA
AAB117037
UNIVERSITAS PALANGKA RAYA
MITA AGUSTINA
115-0202-00180-4
BANK KALTENG
Rp
2.000.000,00
362
NUR INDAH
AAB117071
UNIVERSITAS PALANGKA RAYA
082150779125 085787680422 / 085752656435 082251228773
NUR INDAH
101-0203-00625-6
BANK KALTENG
Rp
2.000.000,00
363
RUKIYA ULFAH
AAB117063
UNIVERSITAS PALANGKA RAYA
082251247874
RUKIYA ULFAH
112-0202-00571-6
BANK KALTENG
Rp
2.000.000,00
364
YANESUPRIANA
AAB117080
UNIVERSITAS PALANGKA RAYA
085705428343
YANESUPRIANA
112-0201-00149-6
BANK KALTENG
Rp
2.000.000,00
365
TEPI KAESIH
AAB117064
UNIVERSITAS PALANGKA RAYA
082247366361
TEPI KAESIH
100-0202-12440-1
BANK KALTENG
Rp
2.000.000,00
366
APRILIA RIANI ALFIONITA
AAA117048
UNIVERSITAS PALANGKA RAYA
085849285092
APRILIA RIANI ALFIONITA
112-0202-00556-5
BANK KALTENG
Rp
2.000.000,00
367
D. WIWI MAYAWI
AAA117007
UNIVERSITAS PALANGKA RAYA
DANGWEI WIWI MAYAWI
101-0203-00704-1
BANK KALTENG
Rp
2.000.000,00
368
ELIVIA AMANDA
AAA118111
UNIVERSITAS PALANGKA RAYA
ELIVIA AMANDA
102-0202-02958-2
BANK KALTENG
Rp
2.000.000,00
369
HARDI SOEWANDI
AAA118030
UNIVERSITAS PALANGKA RAYA
081350200020 085652222894 / 085346303362 089560858210
HARDI SOEWANDI
111-0202-00490-3
BANK KALTENG
Rp
2.000.000,00
370
JOSUA PRAYOGA
AAA117037
UNIVERSITAS PALANGKA RAYA
0895704841053
JOSUA PRAYOGA
102-0203-00790-2
BANK KALTENG
Rp
2.000.000,00
371
LINDA ASTUTI
AAA116070
UNIVERSITAS PALANGKA RAYA
085820219853
LINDA ASTUTI
110-0201-00177-1
BANK KALTENG
Rp
2.000.000,00
372
M. ROBI YANUR
AAA117004
UNIVERSITAS PALANGKA RAYA
082154551232
M. ROBI YANUR
112-0202-00544-0
BANK KALTENG
Rp
2.000.000,00
373
MEGI UPIK
AAA117108
UNIVERSITAS PALANGKA RAYA
082312497011
MEGI UPIK
300-202-000008875-1
BANK KALTENG
Rp
2.000.000,00
374
MELINDA FEBRIANI
AAA116056
UNIVERSITAS PALANGKA RAYA
083159038889
MELINDA FEBRIANI
106-0202-01227-3
BANK KALTENG
Rp
2.000.000,00
375
MUHAMMAD ABDURRAHMAN
AAA116017
UNIVERSITAS PALANGKA RAYA
082157241401
MUHAMMAD ABDURRAHMAN
110-0201-00180-4
BANK KALTENG
Rp
2.000.000,00
376
MULIDA
AAA117129
UNIVERSITAS PALANGKA RAYA
085787775780
MULIDA
111-0201-00319-2
BANK KALTENG
Rp
2.000.000,00
377
SHALMA MEILIYANA
AAA117051
UNIVERSITAS PALANGKA RAYA
085347354358
SHALMA MEILIYANA
500-0202-04034-1
BANK KALTENG
Rp
2.000.000,00
378
TRI AMY LUSIANA DEWI
AAA118022
UNIVERSITAS PALANGKA RAYA
081250653385
TRI AMY LUSIANA DEWI
100-0202-12446-0
BANK KALTENG
Rp
2.000.000,00
379
YOGA OTAVIANUS
AAA116126
UNIVERSITAS PALANGKA RAYA
082255455020
YOGA OTAVIANUS
100-0201-03946-0
BANK KALTENG
Rp
2.000.000,00
380
OLIVIA APRIYEANDINI
AFB118038
UNIVERSITAS PALANGKA RAYA
OLIVIA APRIYEANDINI
100-0202-12307-1
BANK KALTENG
Rp
2.000.000,00
381
CHRISTA MARIA GRASIA
AFB117021
UNIVERSITAS PALANGKA RAYA
CHRISTA MARIA GRASIA
110-0203-00291-6
BANK KALTENG
Rp
2.000.000,00
382
IKA PRASETYA MUKTI
ACA117018
UNIVERSITAS PALANGKA RAYA
0895634702591 08581499760 / 083143265223 085345537747
IKA PRASETYA MUKTI
115-0202-00660-1
BANK KALTENG
Rp
2.000.000,00
383
IKA AULIA KHAIRUNNISA
ACA117038
UNIVERSITAS PALANGKA RAYA
082148633046
IKA AULIA KHAIRUNNISA
101-202-000006946-1
BANK KALTENG
Rp
2.000.000,00
384
HASAN BASRI
ACA118006
UNIVERSITAS PALANGKA RAYA
085712016325
HASAN BASRI
102-0203-00816-0
BANK KALTENG
Rp
2.000.000,00
385
RITHA AGUSTINA
ACA117002
UNIVERSITAS PALANGKA RAYA
083140288550
RITHA AGUSTINA
101-203-000001707-8
BANK KALTENG
Rp
2.000.000,00
386
STEFANUS KRISTIAN
ACA118055
UNIVERSITAS PALANGKA RAYA
085652220422
STEFANUS KRISTIAN
105-0202-15409-1
BANK KALTENG
Rp
2.000.000,00
387
MUHAMMAD BAHRUL ANWAR
ACA118039
UNIVERSITAS PALANGKA RAYA
081254875851
MUHAMMAD BAHRUL ANWAR
100-202-000022565-5
BANK KALTENG
Rp
2.000.000,00
388
PUTERI
ACA118015
UNIVERSITAS PALANGKA RAYA
082353145937
PUTERI
102-0203-00815-6
BANK KALTENG
Rp
2.000.000,00
389
FEBRI LIANSA PUTRI
ACA117044
UNIVERSITAS PALANGKA RAYA
08971719101
FEBRI LIANSA PUTRI
100-0201-04699-4
BANK KALTENG
Rp
2.000.000,00
390
FAHRUJI
ACA117059
UNIVERSITAS PALANGKA RAYA
082252495302
FARUJI
100-0202-12500-5
BANK KALTENG
Rp
2.000.000,00
391
SITI KHOMAIRAH
ABA118054
UNIVERSITAS PALANGKA RAYA
082254335837
SITI KHOMAIRAH
100-0202-12475-1
BANK KALTENG
Rp
2.000.000,00
392
RESMIATI
ABA117021
UNIVERSITAS PALANGKA RAYA
085249553694
RESMIATI
100-0202-05353-5
BANK KALTENG
Rp
2.000.000,00
11
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
393
SINTIA LILIN SUCITRA
ABA117022
UNIVERSITAS PALANGKA RAYA
081352478831
SINTIA LILIN SUBITRA
102-201-000004811-9
BANK KALTENG
Rp
2.000.000,00
394
CHRISTINA NATALIA
ABA117060
UNIVERSITAS PALANGKA RAYA
081340888436
CHRISTINA NATALIA
115-0202-00191-1
BANK KALTENG
Rp
2.000.000,00
395
DONDI
ABA117044
UNIVERSITAS PALANGKA RAYA
082254063267
DONDI
115-0201-00056-1
BANK KALTENG
Rp
2.000.000,00
396
INDRA
ABA116012
UNIVERSITAS PALANGKA RAYA
085821968160
INDRA
115-0202-00157-2
BANK KALTENG
Rp
2.000.000,00
397
MUHAMMAD ASRANI FUAD
ABA116004
UNIVERSITAS PALANGKA RAYA
081347592707
MUHAMMAD ASRANI FUAD
100-203-000003385-1
BANK KALTENG
Rp
2.000.000,00
398
ANASTASIA ASTRI YESA PUTRI
193010212015
UNIVERSITAS PALANGKA RAYA
ANASTASIA ASTRI YESA PUTRI
112-0202-00552-1
BANK KALTENG
Rp
2.000.000,00
399
FITRI ISMAR SETIANI
193010212017
UNIVERSITAS PALANGKA RAYA
FITRI ISMAR SETIANI
115-0201-00143-4
BANK KALTENG
Rp
2.000.000,00
400
YESSY RIA ANDINI
ADA118068
UNIVERSITAS PALANGKA RAYA
085750239281 087744496970 / 08317740667 081318150589
YESSY RIA ANDINI
102-0201-01296-1
BANK KALTENG
Rp
2.000.000,00
401
MIDAE
ADA118146
UNIVERSITAS PALANGKA RAYA
083131295994
MIDAE
110-0203-00384-1
BANK KALTENG
Rp
2.000.000,00
402
NI KADEK NOVY SAWITARYANI
ADA118066
UNIVERSITAS PALANGKA RAYA
089628612894
NI KADEK NOVY SAWITARIANI
112-0201-00346-0
BANK KALTENG
Rp
2.000.000,00
403
RINA APRILIANTI
ADA117052
UNIVERSITAS PALANGKA RAYA
082353296842
RINA APRILIANTI
100-0202-12473-6
BANK KALTENG
Rp
2.000.000,00
404
DENI INDRAWIJAYA
ADA117073
UNIVERSITAS PALANGKA RAYA
082155118483
DENI INDRAWIJAYA
112-0202-00561-3
BANK KALTENG
Rp
2.000.000,00
405
MUHAMAD ARIF AULANI
ADA117004
UNIVERSITAS PALANGKA RAYA
082153499794
MUHAMAD ARIF AULANI
111-0203-00221-5
BANK KALTENG
Rp
2.000.000,00
406
DIAN OKTAVIYANI
ADA116033
UNIVERSITAS PALANGKA RAYA
082124773818
DIAN OKTAVIYANI
110-0203-00392-2
BANK KALTENG
Rp
2.000.000,00
407
RATNA MAYLAWATI
ADA116004
UNIVERSITAS PALANGKA RAYA
082251111753
RATNA MAYLAWATI
100-0201-04682-1
BANK KALTENG
Rp
2.000.000,00
408
WAHYU YULIANTO
ADA116044
UNIVERSITAS PALANGKA RAYA
081353091040
WAHYU YULIANTO
101-0203-00519-5
BANK KALTENG
Rp
2.000.000,00
409
VERIANTO NOVENTRI
ACF118014
UNIVERSITAS PALANGKA RAYA
081350368798
VERIANTO NOVENTRI
100-0202-12227-5
BANK KALTENG
Rp
2.000.000,00
410
YOGA PRASETYO
ACF118035
UNIVERSITAS PALANGKA RAYA
082253702019
YOGA PRASETYO
100-0203-01407-5
BANK KALTENG
Rp
2.000.000,00
411
RINALDY MARHADIKA
ACF118036
UNIVERSITAS PALANGKA RAYA
082254306648
RINALDY MARHADIKA
100-0202-12226-4
BANK KALTENG
Rp
2.000.000,00
412
SAMUEL PUTRA
ADA115048
UNIVERSITAS PALANGKA RAYA
082253707462
SAMUEL PUTRA
400-201-000152252-2
BANK KALTENG
Rp
2.000.000,00
413
YULIA INDRAYANI
ABB118045
UNIVERSITAS PALANGKA RAYA
081349330801
YULIA INDRAYANI
100.0203.01402-0
BANK KALTENG
Rp
2.000.000,00
414
EGA SELLA GRISELDA SUYONO
193030205032
UNIVERSITAS PALANGKA RAYA
081254449045
EGA SELLA GRISELDA SUYONO
100.0202.12511-2
BANK KALTENG
Rp
2.000.000,00
415
KIKI APRILIA MANDASARI
ADA117085
UNIVERSITAS PALANGKA RAYA
081317343072
KIKI APRILIA MANDASARI
100.0201.04732-2
BANK KALTENG
Rp
2.000.000,00
416
SEBASTIAN TITO
193030214019
UNIVERSITAS PALANGKA RAYA
085246315950
SEBASTIAN TITO
504.0202.00246-3
BANK KALTENG
Rp
2.000.000,00
417
BOBY RIVALDI
ADA117128
UNIVERSITAS PALANGKA RAYA
082152729700
BOBY RIVALDI
101-202-000006926-7
BANK KALTENG
Rp
2.000.000,00
418
YUYUNG SAPUTRA
ACE116052
UNIVERSITAS PALANGKA RAYA
082153761283
YUYUNG SAPUTRA
101-203-000001710-8
BANK KALTENG
Rp
2.000.000,00
419
HARIS MUSTOFA
ACE116061
UNIVERSITAS PALANGKA RAYA
085651417693
HARIS MUSTOFA
111.0201.00186-0
BANK KALTENG
Rp
2.000.000,00
420
TRIO JULISMAN
ACE118009
UNIVERSITAS PALANGKA RAYA
082352313140
TRIO JULISMAN
100.0203.01419-3
BANK KALTENG
Rp
2.000.000,00
421
EKO PRASETYO
193020210016
UNIVERSITAS PALANGKA RAYA
081257910833
EKO PRASETYO
304.0202.00434-6
BANK KALTENG
Rp
2.000.000,00
422
RULLY SATRIA ANDAWA
ACE117059
UNIVERSITAS PALANGKA RAYA
085828972013
RULLY SATRIA ANDAWA
112.0202.00569-4
BANK KALTENG
Rp
2.000.000,00
423
MUHAMAD IQBAL RIDHANI
CAA117063
UNIVERSITAS PALANGKA RAYA
085754064285
MUHAMAD IQBAL RIDHANI
101.0203.00501-1
BANK KALTENG
Rp
2.000.000,00
424
REYANRISSES SARAGIH
CDC116004
UNIVERSITAS PALANGKA RAYA
082152924789
REYANRISSES SARAGIH
102203000001316
BANK KALTENG
Rp
2.000.000,00
425
YOHANES PEBRIANTO
CBA118018
UNIVERSITAS PALANGKA RAYA
085248389448
YOHANES PEBRIANTO
100.0202.04997-6
BANK KALTENG
Rp
2.000.000,00
426
ARIEL DWINUGRAHA
CBA118030
UNIVERSITAS PALANGKA RAYA
085247162273
ARIEL DWINUGRAHA
101.0202.00010-2
BANK KALTENG
Rp
2.000.000,00
427
AHMAD SARIF
CBA117057
UNIVERSITAS PALANGKA RAYA
08976711123
AHMAD SARIF
100.203.000003238-2
BANK KALTENG
Rp
2.000.000,00
428
MUHAMMAD HIRWAN
CDA117029
UNIVERSITAS PALANGKA RAYA
083155769046
MUHAMMAD HIRWAN
111.0201.00316-6
BANK KALTENG
Rp
2.000.000,00
429
ADINDA KARINA DEWI
CDA117040
UNIVERSITAS PALANGKA RAYA
081259663293
ADINDA KARINA DEWI
101020300711-1
BANK KALTENG
Rp
2.000.000,00
430
AGUSTO HERLALANG DONI
EAA116071
UNIVERSITAS PALANGKA RAYA
085750062542
AGUSTO HERLALANG DONI
100020212519-3
BANK KALTENG
Rp
2.000.000,00
431
AHMAD FRENKY OKADA
ABB116061
UNIVERSITAS PALANGKA RAYA
081255001150
AHMAD FRENKY OKADA
102020101240-1
BANK KALTENG
Rp
2.000.000,00
432
AINUN JARIAH
BBA117032
UNIVERSITAS PALANGKA RAYA
089513185010
AINUN JARIAH
300020203922-5
BANK KALTENG
Rp
2.000.000,00
12
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
433
AJENG PASKALIA SUTARYO
193020408031
UNIVERSITAS PALANGKA RAYA
085332456600
AJENG PASKALIA SUTARYO
100020212521-5
BANK KALTENG
Rp
2.000.000,00
434
AJI EKA SAPUTRA
CCA116069
UNIVERSITAS PALANGKA RAYA
085349715270
AJI EKA SAPUTRA
100020104745-1
BANK KALTENG
Rp
2.000.000,00
435
ALDI RIANDI
BCA116333
UNIVERSITAS PALANGKA RAYA
082384555656
ALDI RIANDI
101020300498-5
BANK KALTENG
Rp
2.000.000,00
436
ALEXANDER NANGA
BBA118159
UNIVERSITAS PALANGKA RAYA
083148408041
ALEXANDER NANGA
100020301640-0
BANK KALTENG
Rp
2.000.000,00
437
AR. DIAN PUTRA PERWIRA
EAA116064
UNIVERSITAS PALANGKA RAYA
082271292992
AR. DIAN PUTRA PERWIRA
102020203012-0
BANK KALTENG
Rp
2.000.000,00
438
BETRISA ANGGREANI
AFB118042
UNIVERSITAS PALANGKA RAYA
085388606057
BETRISA ANGGREANI
102020203020-1
BANK KALTENG
Rp
2.000.000,00
439
CHINDY GRASIA KORNOLIA
BCA117212
UNIVERSITAS PALANGKA RAYA
085346524653
CHINDY GRASIA KORNOLIA
100020205224-2
BANK KALTENG
Rp
2.000.000,00
440
CHINDY NOVITA SARI
AFB118043
UNIVERSITAS PALANGKA RAYA
089530656381
CHINDY NOVITA SARI
102020203029-3
BANK KALTENG
Rp
2.000.000,00
441
CHRISTIAN HADINATA TARIGAN
193030301123
UNIVERSITAS PALANGKA RAYA
081346553438
CHRISTIAN HADINATA TARIGAN
100020212520-4
BANK KALTENG
Rp
2.000.000,00
442
CORNELIUS
193030601174
UNIVERSITAS PALANGKA RAYA
082253697881
CORNELIUS
102020201646-6
BANK KALTENG
Rp
2.000.000,00
443
EKA MARISTIA PUTRI
BAA117060
UNIVERSITAS PALANGKA RAYA
085348431575
EKA MARISTIA PUTRI
112020200220-5
BANK KALTENG
Rp
2.000.000,00
444
ELIZABETH MIRACLE MERCY MANALU
193020502025
UNIVERSITAS PALANGKA RAYA
085753718199
ELIZABETH MIRACLE MERCY MANALU
111020200520-5
BANK KALTENG
Rp
2.000.000,00
445
GAMMALADI
ADE118004
UNIVERSITAS PALANGKA RAYA
082149196160
GAMMALADI
105020215153-1
BANK KALTENG
Rp
2.000.000,00
446
GEA KHEZIA
EAA118216
UNIVERSITAS PALANGKA RAYA
085349314469
GEA KHEZIA
100020212535-5
BANK KALTENG
Rp
2.000.000,00
447
HENDRAWAN
ADA116063
UNIVERSITAS PALANGKA RAYA
085787722610
HENDRAWAN
115020100216-0
BANK KALTENG
Rp
2.000.000,00
448
HERUDIT SAPUTRA
BCA117270
UNIVERSITAS PALANGKA RAYA
082229434866
HERUDIT SAPUTRA
112020200221-6
BANK KALTENG
Rp
2.000.000,00
449
INDAH MAGDALENA BR SIMAMORA
193020301061
UNIVERSITAS PALANGKA RAYA
082155552546
INDAH MAGDALENA BR SIMAMORA
102020300820-4
BANK KALTENG
Rp
2.000.000,00
450
KEZIA MARCELLA PUTRI
FAA117052
UNIVERSITAS PALANGKA RAYA
085349336630
KEZIA MARCELLA PUTRI
110020100141-0
BANK KALTENG
Rp
2.000.000,00
451
KHAIRUL AKBAR
ABA117041
UNIVERSITAS PALANGKA RAYA
085821460477
KHAIRUL AKBAR
100020212513-4
BANK KALTENG
Rp
2.000.000,00
452
KRISTIKA
AAB118025
UNIVERSITAS PALANGKA RAYA
085348485208
KRISTIKA
100020104738-1
BANK KALTENG
Rp
2.000.000,00
453
LEO ISWANTO
BCA117255
UNIVERSITAS PALANGKA RAYA
082251108925
LEO ISWANTO
100020212518-2
BANK KALTENG
Rp
2.000.000,00
454
M. AL VIKRI
EAA116174
UNIVERSITAS PALANGKA RAYA
082251162982
M. AL VIKRI
100020212531-1
BANK KALTENG
Rp
2.000.000,00
455
MUHAMMAD AL FAHRI
GAC116094
UNIVERSITAS PALANGKA RAYA
085389001535
MUHAMMAD AL FAHRI
111020100309-6
BANK KALTENG
Rp
2.000.000,00
456
MUHAMMAD ZIKRI HASANI
DBC116007
UNIVERSITAS PALANGKA RAYA
082154442353
MUHAMMAD ZIKRI HASANI
1060120201223-6
BANK KALTENG
Rp
2.000.000,00
457
NATALIA
CAA117116
UNIVERSITAS PALANGKA RAYA
085212297448
NATALIA
100201000016039-4
BANK KALTENG
Rp
2.000.000,00
458
NOVA RISALATUL SELVIA
CBA116029
UNIVERSITAS PALANGKA RAYA
081251403396
NOVA RISALATUL SELVIA
101020300712-2
BANK KALTENG
Rp
2.000.000,00
459
PERMUTIH IMAM BESAR
193030504054
UNIVERSITAS PALANGKA RAYA
082158024298
PERMUTIH IMAM BESAR
501020202560-3
BANK KALTENG
Rp
2.000.000,00
460
REWULANE
DAB116050
UNIVERSITAS PALANGKA RAYA
089614431427
REWULANE
101020300183-6
BANK KALTENG
Rp
2.000.000,00
461
RIAN DANDY KISWORO
GAC116111
UNIVERSITAS PALANGKA RAYA
085751465372
RIAN DANDY KISWORO
102203000001343-3
BANK KALTENG
Rp
2.000.000,00
462
SALMAA NURHABIBAH
193020502037
UNIVERSITAS PALANGKA RAYA
082221890499
SALMAA NURHABIBAH
1000201047477-3
BANK KALTENG
Rp
2.000.000,00
463
SARTIKA SARI
HAC118032
UNIVERSITAS PALANGKA RAYA
081254028913
SARTIKA SARI
100020301383-2
BANK KALTENG
Rp
2.000.000,00
464
SILVI AMAZIA
193020302117
UNIVERSITAS PALANGKA RAYA
081295240612
SILVI AMAZIA
100020301280-4
BANK KALTENG
Rp
2.000.000,00
465
SUMITA DHIYAA BUSTOMI
FAA118012
UNIVERSITAS PALANGKA RAYA
081905817019
SUMITA DHIYAA BUSTOMI
115020200420-6
BANK KALTENG
Rp
2.000.000,00
466
SUSAN APRIADI
BCA117227
UNIVERSITAS PALANGKA RAYA
085349596797
SUSAN APRIADI
100020212530-0
BANK KALTENG
Rp
2.000.000,00
467
SAIFUL ARIFIN
DAB116140
UNIVERSITAS PALANGKA RAYA
082253627053
SAIFUL ARIFIN
112020300101-7
BANK KALTENG
Rp
2.000.000,00
468
TIARA DWI SAPUTRI
AAA118025
UNIVERSITAS PALANGKA RAYA
081258235716
TIARA DWI SAPUTRI
100020205325-5
BANK KALTENG
Rp
2.000.000,00
469
TIYA FIRSTA MILENIA
BBA117266
UNIVERSITAS PALANGKA RAYA
081348434282
TIYA FIRSTA MILENIA
102020101243-4
BANK KALTENG
Rp
2.000.000,00
470
TRIE CIA EXMIA
GAC116092
UNIVERSITAS PALANGKA RAYA
082352073152
TRIE CIA EXMIA
100020104746-2
BANK KALTENG
Rp
2.000.000,00
471
WENDRI SETIAWAN
GAA117022
UNIVERSITAS PALANGKA RAYA
081257364793
WENDRI SETIAWAN
100020104737-0
BANK KALTENG
Rp
2.000.000,00
472
WINDI KOMALASARI
BBA117119
UNIVERSITAS PALANGKA RAYA
082155118468
WINDI KOMALASARI
102202000005692-5
BANK KALTENG
Rp
2.000.000,00
13
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
473
YOHANES HARDINO
ADA117113
UNIVERSITAS PALANGKA RAYA
082352193054
YOHANES HARDINO
102020300353-7
BANK KALTENG
Rp
2.000.000,00
474
YOYOTRI
193030213039
UNIVERSITAS PALANGKA RAYA
082352171845
YOYOTRI
100020212526-3
BANK KALTENG
Rp
2.000.000,00
475
DIAN HANA SYAFITRI
193030601124
UNIVERSITAS PALANGKA RAYA
082151650922
DIAN HANA SYAFITRI
112-0201-00174-3
BANK KALTENG
Rp
2.000.000,00
476
DIFA RYANDI PUTRA
EAA116210
UNIVERSITAS PALANGKA RAYA
082153030580
DIFA RYANDI PUTRA
11-0202-200146-7
BANK KALTENG
Rp
2.000.000,00
477
PANRA SIDAURUK
CAA116083
UNIVERSITAS PALANGKA RAYA
081350862353
PANRA SIDAURUK
111.0201.00406-5
BANK KALTENG
Rp
2.000.000,00
478
DEVI VERATAMI
ACC116049
UNIVERSITAS PALANGKA RAYA
085386580834
DEVI VERATAMI
101-203-000001550-4
BANK KALTENG
Rp
2.000.000,00
479
CINDY YULIANI
AAA118079
UNIVERSITAS PALANGKA RAYA
085345052828
CINDY YULIANI
110.0201.00115.2
BANK KALTENG
Rp
2.000.000,00
480
AGNESIUS ADI LAURIANDO
DBD117039
UNIVERSITAS PALANGKA RAYA
082353692255
AGNESIUS ADI LAURIANDO
105-202-000014110-1
BANK KALTENG
Rp
2.000.000,00
481
CINDY RAYA NATALIA
DAB116042
UNIVERSITAS PALANGKA RAYA
081348708412
CINDY RAYA NATALIA
100.0201.04620-2
BANK KALTENG
Rp
2.000.000,00
482
YERICKO
DBC116086
UNIVERSITAS PALANGKA RAYA
085249670685
YERICKO
100.0201.04619-1
BANK KALTENG
Rp
2.000.000,00
483
OCIAWIN EFRATA
BCA116220
UNIVERSITAS PALANGKA RAYA
082152713407
OCIAWIN EFRATA
102-203-000001485-5
BANK KALTENG
Rp
2.000.000,00
484
ELISSA MARGARETHA
BCA116222
UNIVERSITAS PALANGKA RAYA
082348577304
ELISSA MARGARETHA
0100-202-000018410-0
BANK KALTENG
Rp
2.000.000,00
485
ROBERT ARDIANTO
DBA118054
UNIVERSITAS PALANGKA RAYA
082358505155
ROBERT ARDIANTO
100.0202.05070-2
BANK KALTENG
Rp
2.000.000,00
486
ANASTASIA ENGGELIN
FAB118046
UNIVERSITAS PALANGKA RAYA
081349314798
ANASTASIA ENGGELIN
115.0202.00442-0
BANK KALTENG
Rp
2.000.000,00
487
SWANSEA TRIDUA
FAB118073
UNIVERSITAS PALANGKA RAYA
081347661057
SWANSEA TRIDUA
100-202-000220071-4
BANK KALTENG
Rp
2.000.000,00
488
IRWIN HARIZ SUKSESETYO
CCA116091
UNIVERSITAS PALANGKA RAYA
085849576358
IRWIN HARIZ SUKSESETYO
101.0203.00382-6
BANK KALTENG
Rp
2.000.000,00
489
LILA SASTRIA
CEA117032
UNIVERSITAS PALANGKA RAYA
081251092226
LILA SASTRIA
102-201-000004737-6
BANK KALTENG
Rp
2.000.000,00
490
KARINA EVAYING
193020209052
UNIVERSITAS PALANGKA RAYA
082255534470
KARINA EVAYING
101.0202.01607-3
BANK KALTENG
Rp
2.000.000,00
491
DAYU PRADANA MISWAR
GAA116083
UNIVERSITAS PALANGKA RAYA
08388817880
DAYU PRADANA MISWAR
100.0202.10832-3
BANK KALTENG
Rp
2.000.000,00
492
ARI WAHYUNI
BBA118150
UNIVERSITAS PALANGKA RAYA
085346534475
ARI WAHYUNI
100-201-000016190-1
BANK KALTENG
Rp
2.000.000,00
493
ERMIA
EAA117182
UNIVERSITAS PALANGKA RAYA
082353902739
ERMIA
102-0203-00685-2
BANK KALTENG
Rp
2.000.000,00
494
YOHANES ANAKO
BBA118060
UNIVERSITAS PALANGKA RAYA
089625423045
YOHANES ANAKO
102.0202.01649-2
BANK KALTENG
Rp
2.000.000,00
495
FELIX WILINGTON SOELING
BBA118053
UNIVERSITAS PALANGKA RAYA
082251726718
FELIX WILINGTON SOELING
102.0202.01648-1
BANK KALTENG
Rp
2.000.000,00
496
MUHAMAD AGUST SYAFRIZAL
CAA117123
UNIVERSITAS PALANGKA RAYA
082358853634
MUHAMAD AGUST SYAFRIZAL
100.0202.05168-2
BANK KALTENG
Rp
2.000.000,00
497
ROSALENA ANTOINET
EAA117061
UNIVERSITAS PALANGKA RAYA
08121535308
ROSALENA ANTOINET
112.0202.00586-0
BANK KALTENG
Rp
2.000.000,00
498
JESSICA FLORENCIA BENUNG
EAA118060
UNIVERSITAS PALANGKA RAYA
082151556214
JESSICA FLORENCIA BENUNG
115.0202.00637-6
BANK KALTENG
Rp
2.000.000,00
499
DARMAWAN A.S
CAA117050
UNIVERSITAS PALANGKA RAYA
081253386672
DARMAWAN A.S
115-202-000000293-8
BANK KALTENG
Rp
2.000.000,00
500
FITRIANY
ABB117056
UNIVERSITAS PALANGKA RAYA
081351922727
FITRIANY
100.0201.04182-5
BANK KALTENG
Rp
2.000.000,00
501
ALFISA FITRI SALSABILAH
193030801084
UNIVERSITAS PALANGKA RAYA
082150100824
ALFISA FITRI SALSABILAH
100.0202.05896-2
BANK KALTENG
Rp
2.000.000,00
502
PEBI ATHARIANDI
BCA117348
UNIVERSITAS PALANGKA RAYA
081254033990
PEBI ATHARIANDI
100.0202.12076-1
BANK KALTENG
Rp
2.000.000,00
503
ANTON KRISTONIUS
DAB116071
UNIVERSITAS PALANGKA RAYA
082149985781
ANTON KRISTONIUS
100-203-000002861-0
BANK KALTENG
Rp
2.000.000,00
504
MARCELIA
193020801043
UNIVERSITAS PALANGKA RAYA
082353298783
MARCELIA
102.0202.03019-0
BANK KALTENG
Rp
2.000.000,00
505
FEBIO AMINO LEIDEN
FAB118034
UNIVERSITAS PALANGKA RAYA
085390262333
FEBIO AMINO LEIDEN
112.0201.00210-4
BANK KALTENG
Rp
2.000.000,00
506
AKHDIAT IQBAL MAULANA
DBB 115 007
UNIVERSITAS PALANGKA RAYA
085348839360
AKHDIAT IQBAL MAULANA
100-0201-04595-5
BANK KALTENG
Rp
2.000.000,00
507
ZAN MAHENDRA
18.53.019960
UNIVERSITAS PALANGKA RAYA
082357010553
ZAN MAHENDRA
101-203-000001538-5
BANK KALTENG
Rp
2.000.000,00
508
DODY INDRA ATMAJA
FAA 114 036
UNIVERSITAS PALANGKA RAYA
082150377332
DODY INDRA ATMAJA
100-202-000022671
BANK KALTENG
Rp
2.000.000,00
509
ANDREW MILTRI POMANTOW
AFD 118 058
UNIVERSITAS PALANGKA RAYA
'082353387440
ANDREW MILTRI POMANTOW
106-0202-00447-0
BANK KALTENG
Rp
2.000.000,00
510
ANDHYKA PRATAMA PUTRA
BAA 117 131
UNIVERSITAS PALANGKA RAYA
081348284945
ANDHYKA PRATAMA PUTRA
100-0202-12066-5
BANK KALTENG
Rp
2.000.000,00
511
ALFIANNOR
193020501056
UNIVERSITAS PALANGKA RAYA
081258842867
ALFIANNOR
105-0202-15358-1
BANK KALTENG
Rp
2.000.000,00
512
KRISTANTO CATUR PAMUNGKAS
DAB 116 142
UNIVERSITAS PALANGKA RAYA
08981254619
KRISTANTO CATUR PAMUNGKAS
115-203-000000259-5
BANK KALTENG
Rp
2.000.000,00
14
NO.
NAMA MAHASISWA
(1)
NOMOR INDUK MAHASISWA
(2)
(3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
513
ANGGI MELAN SAPUTRA
BCA 116 250
UNIVERSITAS PALANGKA RAYA
085338036230
ANGGI MELAN SAPUTRA
100-201-000016402-1
BANK KALTENG
Rp
2.000.000,00
514
ILMIA GAYATRI
BBA 116 008
UNIVERSITAS PALANGKA RAYA
082251445012
ILMIA GAYATRI
100-201-000015571-4
BANK KALTENG
Rp
2.000.000,00
515
NURFADILAH WULANDARI
117 055
UNIVERSITAS PALANGKA RAYA
082153451909
NURFADILAH WULANDARI
102-203-000001349-2
BANK KALTENG
Rp
2.000.000,00
516
AZRIEL MUHAMMAD RIZKY FADILLA
BCA 118 001
UNIVERSITAS PALANGKA RAYA
082153451909
AZRIEL MUHAMMAD RIZKY FADILLA
111-0201-00367-1
BANK KALTENG
Rp
2.000.000,00
517
NOVIAN FIKRI FADILAH
AAA 117 011
UNIVERSITAS PALANGKA RAYA
082153451909
NOVIAN FIKRI FADILAH
111-0201-00404-3
BANK KALTENG
Rp
2.000.000,00
518
PIPIN AGUSTINA
193020217023
UNIVERSITAS PALANGKA RAYA
081521702736
PIPIN AGUSTINA
100-0202-12428-3
BANK KALTENG
Rp
2.000.000,00
519
VIKA ENJELINA
193030217029
UNIVERSITAS PALANGKA RAYA
082148713236
VIKA ENJELINA
100-0202-05919-4
BANK KALTENG
Rp
2.000.000,00
520
YESINIA KRISTIN ASIWEY
GAB 115 128
UNIVERSITAS PALANGKA RAYA
082157974251
YESINIA KRISTIN ASIWEY
102-0203-00729-4
BANK KALTENG
Rp
2.000.000,00
521
AHMAD HAMDANI
EAA 116 199
UNIVERSITAS PALANGKA RAYA
081346167447
AHMAD HAMDANI
100-0202-12539-2
BANK KALTENG
Rp
2.000.000,00
522
EPRILIANI WULANDARI
AAC 118 011
UNIVERSITAS PALANGKA RAYA
081251061338
EPRILIANI WULANDARI
601-202-000011231-0
BANK KALTENG
Rp
2.000.000,00
523
WELLY
AAC 118 032
UNIVERSITAS PALANGKA RAYA
082254778241
WELLY
100-0202-12524-1
BANK KALTENG
Rp
2.000.000,00
524
ROGAS
AAC 116007
UNIVERSITAS PALANGKA RAYA
081250161184
ROGAS
101-0202-01627-2
BANK KALTENG
Rp
2.000.000,00
525
WIDHY CHAERUNISA
EAA 116 246
UNIVERSITAS PALANGKA RAYA
089614418969
WIDHY CHAERUNISA
100-0202-12525-2
BANK KALTENG
Rp
2.000.000,00
526
SANTRIANI FRANSISKA
ACC 117 019
UNIVERSITAS PALANGKA RAYA
085652394194
SANTRIANI FRANSISKA
305-202-000000432-1
BANK KALTENG
Rp
2.000.000,00
527
TRY HERIANTO
AAC 116 001
UNIVERSITAS PALANGKA RAYA
085828856657
TRY HERIANTO
100-202-000022979-1
BANK KALTENG
Rp
2.000.000,00
528
IRFAN RAMADHANOOR
FAB 118 067
UNIVERSITAS PALANGKA RAYA
085787483434
IRFAN RAMADHANOOR
100-202-222214554-6
BANK KALTENG
Rp
2.000.000,00
529
BRIGITA DESTIARA TANJA
FAB 118 053
UNIVERSITAS PALANGKA RAYA
081349084418
BRIGITA DESTIARA TANJA
100-202-000022596-5
BANK KALTENG
Rp
2.000.000,00
530
ARIFIA PRATIWI NUGRAHENI
193020801045
UNIVERSITAS PALANGKA RAYA
085387154143
ARIFIA PRATIWI NUGRAHENI
104-2020-00009320-0
BANK KALTENG
Rp
2.000.000,00
531
JENNITASYA
BBA 118 286
UNIVERSITAS PALANGKA RAYA
085280080624
JENNITASYA
102-0202-01736-5
BANK KALTENG
Rp
2.000.000,00
532
FEBRIAN SAPTA BUANA
DAM 114 102
UNIVERSITAS PALANGKA RAYA
085388608643
FEBRIAN SAPTA BUANA
100-0202-12541-4
BANK KALTENG
Rp
2.000.000,00
533
DOKTER MATONDANG
ACE 115 005
UNIVERSITAS PALANGKA RAYA
081392024506
DOKTER MATONDANG
112-0201-00235-1
BANK KALTENG
Rp
2.000.000,00
534
KRISTIN NATALIA MANIK
BCA 115 130
UNIVERSITAS PALANGKA RAYA
081392024506
KRISTIN NATALIA MANIK
112-0202-00576-4
BANK KALTENG
Rp
2.000.000,00
535
RAFLY ARIANSYAH
CAA 118 036
UNIVERSITAS PALANGKA RAYA
085820553535
RAFLY ARIANSYAH
100-0201-03988-0
BANK KALTENG
Rp
2.000.000,00
536
AHMAD FAJERI
CAA 118 089
UNIVERSITAS PALANGKA RAYA
087867270750
AHMAD FAJERI
101-203-000001084-7
BANK KALTENG
Rp
2.000.000,00
537
KEVIN SAPUTRA
EAA 116 137
UNIVERSITAS PALANGKA RAYA
082352313059
KEVIN SAPUTRA
100-0202-12545-1
BANK KALTENG
Rp
2.000.000,00
538
WAFIQ HAFIFAH
1801112262
IAIN PALANGKA RAYA
0853-4592-8959
WAFIQ HAFIFAH
112.0201.00198-6
BANK KALTENG
Rp
2.000.000,00
539
ANNA ANISA
1901110078
IAIN PALANGKA RAYA
0821-4817-7131
ANNA ANISA
100.0202.04340-4
BANK KALTENG
Rp
2.000.000,00
540
ANJANI
1801112373
IAIN PALANGKA RAYA
0831-3774-3994
ANJANI
100.0202.05287-2
BANK KALTENG
Rp
2.000.000,00
541
SEPTIOLA NUR HASANAH
1801112293
IAIN PALANGKA RAYA
0823-5211-4495
SEPTIOLA NUR HASANAH
101.0203.00642-2
BANK KALTENG
Rp
2.000.000,00
542
SUMIATI
1801112414
IAIN PALANGKA RAYA
0899-1138-977
SUMIATI
100.0202.11609-3
BANK KALTENG
Rp
2.000.000,00
543
MUHAMMAD AMIRULLAH
1701112190
IAIN PALANGKA RAYA
0895-6106-44039
MUHAMMAD AMIRULLAH
102.0203.00694-4
BANK KALTENG
Rp
2.000.000,00
544
NUR WAHYUNI WIDAYATI
1901110030
IAIN PALANGKA RAYA
0821-5561-9678
NUR WAHYUNI WIDAYATI
100.0202.04340-5
BANK KALTENG
Rp
2.000.000,00
545
RASIKAH
1901110033
IAIN PALANGKA RAYA
0813-4707-3788
RASIKAH
102.0203.00546-3
BANK KALTENG
Rp
2.000.000,00
546
NURUL APRIANTI
1701112139
IAIN PALANGKA RAYA
0831-5917-2308
NURUL APRIANTI
100.0203.01836-0
BANK KALTENG
Rp
2.000.000,00
547
NISSA ARUM NOVIANA
1901110039
IAIN PALANGKA RAYA
8958-0337-5532
NISSA ARUM NOVIANA
100.0201.03920-2
BANK KALTENG
Rp
2.000.000,00
548
TAUFIK AMALUDIN
1901110043
IAIN PALANGKA RAYA
0813-5030-0303
TAUFIK AMALUDIN
100.0202.12203-2
BANK KALTENG
Rp
2.000.000,00
549
NORHAJATI FADILAH
1701112187
IAIN PALANGKA RAYA
0812-5792-9345
NORHAJATI FADILAH
1.000.201.036.264
BANK KALTENG
Rp
2.000.000,00
550
SISWANDI
1901110119
IAIN PALANGKA RAYA
0822-5179-2979
SISWANDI
100.0203.01377-3
BANK KALTENG
Rp
2.000.000,00
551
SATRIA NUR RIZKI
1901110028
IAIN PALANGKA RAYA
0822-5367-2006
SATRIA NUR RIZKI
100.0203.01375-1
BANK KALTENG
Rp
2.000.000,00
552
FAJAR SIDIQ
1901110108
IAIN PALANGKA RAYA
0831-5065-2076
FAJAR SIDIQ
300.0201.04432-6
BANK KALTENG
Rp
2.000.000,00
15
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
553
NOOR MAWADDAH RAHMAH
1801112316
IAIN PALANGKA RAYA
0813-4904-6940
NOOR MAWADDAH RAHMAH
100.0203.01253-5
BANK KALTENG
Rp
2.000.000,00
554
HANNA MARLITA
1801112287
IAIN PALANGKA RAYA
0895-7001-55036
HANNA MARLITA
115.0202.00471-1
BANK KALTENG
Rp
2.000.000,00
555
MUHAMAD RIZAL
1801112394
IAIN PALANGKA RAYA
0823-5154-4402
MUHAMAD RIZAL
100.0202.12177-4
BANK KALTENG
Rp
2.000.000,00
556
SUNTHI AMBAR AYU
1701112164
IAIN PALANGKA RAYA
0815-2282-4348
SUNTHI AMBAR AYU
100.0203.01405-3
BANK KALTENG
Rp
2.000.000,00
557
ITA AYU PUSPITA SARI
1701112199
IAIN PALANGKA RAYA
0859-3026-0285
ITA AYU PUSPITA
100.0203.01340-1
BANK KALTENG
Rp
2.000.000,00
558
ROHIBAH
1601170042
IAIN PALANGKA RAYA
0853-3707-7606
ROHIBAH
101.0203.00652-5
BANK KALTENG
Rp
2.000.000,00
559
RAHMALIA
160117005
IAIN PALANGKA RAYA
0813-5179-1236
RAHMALIA
101.0202.00817-9
BANK KALTENG
Rp
2.000.000,00
560
NAJIB MAULANA SIDDIK
1601170062
IAIN PALANGKA RAYA
0853-3776-2542
NAJIB MAULANA SIDDIK
101.0203.00636-3
BANK KALTENG
Rp
2.000.000,00
561
RAUDATUL JENAH
1701170115
IAIN PALANGKA RAYA
0858-4532-6930
RAUDATUL JENAH
100.203.000003297-8
BANK KALTENG
Rp
2.000.000,00
562
FITRIANA
1701170098
IAIN PALANGKA RAYA
0856-5041-966
FITRIANA
100.203.000003125-4
BANK KALTENG
Rp
2.000.000,00
563
WIDIYATUL FITRIANI
1901170033
IAIN PALANGKA RAYA
0822-5242-7985
WIDIYATUL FITRIANI
300.0203.03957-3
BANK KALTENG
Rp
2.000.000,00
564
MAHARANI AD'HA
1601170051
IAIN PALANGKA RAYA
0812-5335-5983
MAHARANI AD'HA
101.0203.00436-6
BANK KALTENG
Rp
2.000.000,00
565
BELLA BUDIARTI
1801170133
IAIN PALANGKA RAYA
0898-4715-700
BELLA BUDIARTI
100.0202.12145-0
BANK KALTENG
Rp
2.000.000,00
566
HELDA OKTARINA
1701170072
IAIN PALANGKA RAYA
0878-8258-3055
HELDA OKTARINA
101.0203.00615-3
BANK KALTENG
Rp
2.000.000,00
567
MUHAMMAD SAYUDI
1701170095
IAIN PALANGKA RAYA
0812-9173-3751
MUHAMMAD SAYUDI
106.0202.01163-2
BANK KALTENG
Rp
2.000.000,00
568
NASIRUDDIN SIDQI
1701170120
IAIN PALANGKA RAYA
0857-5023-8887
NASIRUDDIN SIDQI
111.0201.00440-4
BANK KALTENG
Rp
2.000.000,00
569
SRI AFNI AISYAH
1701170094
IAIN PALANGKA RAYA
0878-0412-3126
SRI AFNI AISYAH
106.0202.01162-1
BANK KALTENG
Rp
2.000.000,00
570
MIRNA ASTUTI
1801170178
IAIN PALANGKA RAYA
0815-2271-1010
MIRNA ASTUTI
100.0203.01544-2
BANK KALTENG
Rp
2.000.000,00
571
NUR KHOIDAH AINUL YAQIN
1901170013
IAIN PALANGKA RAYA
0815-2264-0449
NUR KHOIDAH AINUL YAQIN
102.0203.00545-2
BANK KALTENG
Rp
2.000.000,00
572
MINA WATI
1801170156
IAIN PALANGKA RAYA
0852-5185-9382
MINA WATI
100.0202.12146-1
BANK KALTENG
Rp
2.000.000,00
573
KHAIRIMA AMALIAH
1901120017
IAIN PALANGKA RAYA
0815-2195-2535
KHAIRIMA AMALIAH
115.0202.00149-1
BANK KALTENG
Rp
2.000.000,00
574
NOVI PAHLIANSYAH B
1601121113
IAIN PALANGKA RAYA
0821-1382-1998
NOVI PAHLIANSYAH BADIANSYAH
100.203.000002955-1
BANK KALTENG
Rp
2.000.000,00
575
SITI MUDINI
1901120050
IAIN PALANGKA RAYA
0822-3366-0592
SITI MUDINI
100.0202.04531-5
BANK KALTENG
Rp
2.000.000,00
576
NIELY FAWAIDAH VIRGIN
1701121185
IAIN PALANGKA RAYA
0821-5391-2909
NIELY FAWAIDAH VIRGIN
115.0202.00465-2
BANK KALTENG
Rp
2.000.000,00
577
ALWAFA AMRULLAH
1901120051
IAIN PALANGKA RAYA
0813-7055-5432
ALWAFA AMRULLAH
102.0201.01462-6
BANK KALTENG
Rp
2.000.000,00
578
YUDA HADI WIBOWO
1701121206
IAIN PALANGKA RAYA
0822-5252-3889
YUDA HADI WIBOWO
100.0203.01603-5
BANK KALTENG
Rp
2.000.000,00
579
ARIDHA ABPRIYANI
1301120859
IAIN PALANGKA RAYA
0857-5024-8125
ARIDHA ABPRIYANI
100.0203.01177-6
BANK KALTENG
Rp
2.000.000,00
580
ACHMAD NUR RAVI
1801121279
IAIN PALANGKA RAYA
0896-4368-7939
ACHMAD NUR RAVI
102.0201.01463-0
BANK KALTENG
Rp
2.000.000,00
581
DIJAH FATMA
1701121204
IAIN PALANGKA RAYA
0821-5728-6422
DIJAH FATMA
115.0202.00425-4
BANK KALTENG
Rp
2.000.000,00
582
NURUL HIDAYATI
1701121153
IAIN PALANGKA RAYA
0831-3142-3115
NURUL HIDAYATI
100.0203.01109-6
BANK KALTENG
Rp
2.000.000,00
583
MUHSINAH
1801150189
IAIN PALANGKA RAYA
0896-1461-2524
MUHSINAH
101.0203.00340-1
BANK KALTENG
Rp
2.000.000,00
584
ISNANIAH
1601150146
IAIN PALANGKA RAYA
0853-3279-9508
ISNANIAH
100.201.000017005-5
BANK KALTENG
Rp
2.000.000,00
585
MIKA OKTA RAHMADANI
1601150121
IAIN PALANGKA RAYA
0812-1503-6787
MIKA OKTA RAHMADANI
102.0203.00481-9
BANK KALTENG
Rp
2.000.000,00
586
NORHASANAH
1701150144
IAIN PALANGKA RAYA
0895-3853-26260
NORHASANAH
112.0203.00149-2
BANK KALTENG
Rp
2.000.000,00
587
AHDA MUYASIR ASMAWI
1701150142
IAIN PALANGKA RAYA
0896-9100-4441
AHDA MUYASIR ASMAWI
111.0201.00142-9
BANK KALTENG
Rp
2.000.000,00
588
AHMAD UMAR FARUQ
1901150019
IAIN PALANGKA RAYA
0812-1026-4255
AHMAD UMAR FARUQ
100.0202.12144-6
BANK KALTENG
Rp
2.000.000,00
589
ADAM HERLYAN
1801150171
IAIN PALANGKA RAYA
0896-3662-2681
ADAM HERLYAN
112.202.000000487-2
BANK KALTENG
Rp
2.000.000,00
590
NURUL AISYATUL RIDHA
1801150170
IAIN PALANGKA RAYA
0853-3241-4865
NURUL AISYATUL RIDHA
115.0203.00171-0
BANK KALTENG
Rp
2.000.000,00
591
MUHAMMAD ZUHDI
1901150020
IAIN PALANGKA RAYA
0896-9184-7811
MUHAMMAD ZUHDI
102.0203.00675-6
BANK KALTENG
Rp
2.000.000,00
592
SALIHATUN WAHDINA
1901130014
IAIN PALANGKA RAYA
0895-8031-85029
SALIHATUN WAHDINA
115.0203.00179-1
BANK KALTENG
Rp
2.000.000,00
16
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
593
MARYAM AULIA
1801130407
IAIN PALANGKA RAYA
0822-5308-2662
MARYAM AULIA
115.0202.00111.8
BANK KALTENG
Rp
2.000.000,00
594
NORMILAWATI
1801130408
IAIN PALANGKA RAYA
0853-3240-9378
NORMILAWATI
115.0203.00114-6
BANK KALTENG
Rp
2.000.000,00
595
DEVI VITRIANINGSIH
1701130381
IAIN PALANGKA RAYA
0852-4554-3196
DEVI VITRIANINGSIH
100.202.000022610-4
BANK KALTENG
Rp
2.000.000,00
596
YUAN AKHMAD AL-FURQANSYAH
1701130370
IAIN PALANGKA RAYA
0822-5106-6958
YUAN AKHMAD AL-FURQANSYAH
101.203.000001124-0
BANK KALTENG
Rp
2.000.000,00
597
TIYA ANDANI
1801130399
IAIN PALANGKA RAYA
0821-9159-5687
TIYA ANDANI
115.202.000000385-3
BANK KALTENG
Rp
2.000.000,00
598
SRI WULANDARI
1901130008
IAIN PALANGKA RAYA
0898-1493-148
SRI WULANDARI
102.0203.00710-6
BANK KALTENG
Rp
2.000.000,00
599
ITA AULIANINGSIH
1701130382
IAIN PALANGKA RAYA
0857-8734-7566
ITA AULIANINGSIH
100.202.000022611-2
BANK KALTENG
Rp
2.000.000,00
600
WILDAN ALI FIKRI
1901160008
IAIN PALANGKA RAYA
0812-5108-3377
WILDAN ALI FIKRI
112.0201.00232-5
BANK KALTENG
Rp
2.000.000,00
601
ANDIKA DARMAJI
1801160072
IAIN PALANGKA RAYA
0821-5752-8608
ANDHIKA DARMAJI
100.0203.01676-1
BANK KALTENG
Rp
2.000.000,00
602
ASMA WATI
1701160038
IAIN PALANGKA RAYA
0852-4529-8842
ASMA WATI
115.0203.00109-1
BANK KALTENG
Rp
2.000.000,00
603
KAMARULLAH
1701160014
IAIN PALANGKA RAYA
0823-5494-9282
KAMARULLAH
101.0203.00192-0
BANK KALTENG
Rp
2.000.000,00
604
INTAN ADE MONICA WAHYU RETAWU
1701160036
IAIN PALANGKA RAYA
0895-7009-30973
INTAN ADE MONICA WAHYU RETAWU
102.0203.00687-4
BANK KALTENG
Rp
2.000.000,00
605
TUMINI
1701160049
IAIN PALANGKA RAYA
0816-4938-3446
TUMINI
100.0202.04369-4
BANK KALTENG
Rp
2.000.000,00
606
RITA SARI
1801160076
IAIN PALANGKA RAYA
0857-5423-9385
RITA SARI
110.0203.00305-6
BANK KALTENG
Rp
2.000.000,00
607
SUNARIFA MUHARDIANTI
1801160069
IAIN PALANGKA RAYA
0813-4808-2916
SUNARIFA MUHARDIANTI
115.0201.00189-1
BANK KALTENG
Rp
2.000.000,00
608
SENDI OKTA SAPUTRA
1701140498
IAIN PALANGKA RAYA
0857-5041-2530
SENDI OKTA SAPUTRA
100.202.000020253-1
BANK KALTENG
Rp
2.000.000,00
609
CINDY KARTIKA
1701140492
IAIN PALANGKA RAYA
0858-2810-0642
CINDY KARTIKA
300.0201.04503-0
BANK KALTENG
Rp
2.000.000,00
610
EMA PUSPITASARI
1701140476
IAIN PALANGKA RAYA
0813-4526-7375
EMA PUSPITASARI
100.0202.12229-0
BANK KALTENG
Rp
2.000.000,00
611
ARA AULIA NADA
1901140017
IAIN PALANGKA RAYA
0813-5265-5841
ARA AULIA NADA
115.0201.00183-2
BANK KALTENG
Rp
2.000.000,00
612
HANIFAH RAHMAWATI
1901140009
IAIN PALANGKA RAYA
0856-5102-0005
HANIFAH RAHMAWATI
112.0203.00116-4
BANK KALTENG
Rp
2.000.000,00
613
EMILIASI WIDYASARI
1701140471
IAIN PALANGKA RAYA
0895-3345-50654
EMILIASI WIDYASARI
100.0202.12220-5
BANK KALTENG
Rp
2.000.000,00
614
ERDAYANTI SAFITRI
1701140491
IAIN PALANGKA RAYA
0858-2863-5497
ERDAYANTI SAFITRI
102.0203.00597-5
BANK KALTENG
Rp
2.000.000,00
615
INDAH PERMATA
1901140026
IAIN PALANGKA RAYA
0821-5928-1368
INDAH PERMATA
100.0202.12207-6
BANK KALTENG
Rp
2.000.000,00
616
EMI SATYA NINGSIH
1601180022
IAIN PALANGKA RAYA
0813-5290-0087
EMI SATYA NINGSIH
101.203.000001636-5
BANK KALTENG
Rp
2.000.000,00
617
NOR LAILA HIDAYAH
1601180026
IAIN PALANGKA RAYA
0896-9341-0966
NOR LAILA HIDAYAH
101.203.000001641-1
BANK KALTENG
Rp
2.000.000,00
618
TRI EVI SUSANI
1601180019
IAIN PALANGKA RAYA
0853-8900-1329
TRI EVI SUSANI
101.203.000001510-5
BANK KALTENG
Rp
2.000.000,00
619
KURNIAH
1701180054
IAIN PALANGKA RAYA
0812-5094-6940
KURNIAH
100.0203.01138-2
BANK KALTENG
Rp
2.000.000,00
620
INDAH HERAWATI
1701180046
IAIN PALANGKA RAYA
0856-5239-9124
INDAH HERAWATI
100.0201.03610-2
BANK KALTENG
Rp
2.000.000,00
621
TUTI AWALLIAH
1701180042
IAIN PALANGKA RAYA
0822-5466-8218
TUTI AWALLIAH
112.0203.00130-4
BANK KALTENG
Rp
2.000.000,00
622
TANIA RAYANI
1701180043
IAIN PALANGKA RAYA
0813-4624-7921
TANIA RAYANI
112.0202.00144-9
BANK KALTENG
Rp
2.000.000,00
623
HELDAWATI
1701130375
IAIN PALANGKA RAYA
0896-8869-2105
HELDA WATI
101.0203.00240-6
BANK KALTENG
Rp
2.000.000,00
624
LITNA WATI
1701130392
IAIN PALANGKA RAYA
0857-5469-0297
LITNA WATI
100.202.000022225-7
BANK KALTENG
Rp
2.000.000,00
625
INTAN WAHYU ANITA
1901130015
IAIN PALANGKA RAYA
0831-5014-2527
INTAN WAHYU ANITA
101.0203.00330-5
BANK KALTENG
Rp
2.000.000,00
626
SRI YANTI
1901130020
IAIN PALANGKA RAYA
0852-4646-1479
SRI YANTI
100.0203.01202-3
BANK KALTENG
Rp
2.000.000,00
627
NURUL KOMARIYAH
1701130379
IAIN PALANGKA RAYA
0853-9073-5954
NURUL KOMARIYAH
100.0202.04369-7
BANK KALTENG
Rp
2.000.000,00
628
LAILATUL FITRIANI
1701130371
IAIN PALANGKA RAYA
0852-4524-7471
LAILATUL FITRIANI
100.0202.04370-0
BANK KALTENG
Rp
2.000.000,00
629
DENI ANGGARA
1701130387
IAIN PALANGKA RAYA
0857-8786-8100
DENI ANGGARA
110.0203.00225-4
BANK KALTENG
Rp
2.000.000,00
630
SITI NURUL JANAH
1701130394
IAIN PALANGKA RAYA
0857-0579-1266
SITI NURUL JANAH
301.0203.01157-2
BANK KALTENG
Rp
2.000.000,00
631
VINA TRI UTAMI
1901130004
IAIN PALANGKA RAYA
0823-5314-160
VINA TRI UTAMI
102.0203.00558-1
BANK KALTENG
Rp
2.000.000,00
632
FADILATUR ROHMAH
1601140466
IAIN PALANGKA RAYA
0812-5546-3756
FADILATUR ROHMAH
100.201.000015115-8
BANK KALTENG
Rp
2.000.000,00
17
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
633
LUKMAN NUR HAKIM
1801140542
IAIN PALANGKA RAYA
0822-5658-7971
LUKMAN NUR HAKIM
100.201.000016738-1
BANK KALTENG
Rp
634
KHABIBA ROHMAH
1701140475
IAIN PALANGKA RAYA
0852-4823-5627
KHABIBA ROHMAH
102.0201.01469-6
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
635
AHMAD MARANATA
1901140030
IAIN PALANGKA RAYA
0822-5525-3010
AHMAD MARANATA
102.0203.00740-1
BANK KALTENG
Rp
2.000.000,00
636
MAHLIANA
1701140494
IAIN PALANGKA RAYA
0821-5505-0675
MAHLIANA
102.0202.01680-5
BANK KALTENG
Rp
2.000.000,00
637
WAHYU ALFIAN R.A.S
1901150014
IAIN PALANGKA RAYA
0823-5320-8019
WAHYU ALFIAN RAHMATTULLAH ASA SUKMA
100.0202.12246-3
BANK KALTENG
Rp
2.000.000,00
638
ADE AYU AMINDIAH AZDHARI
1301150075
IAIN PALANGKA RAYA
0895-3416-50637
ADE AYU AMINDIAH AZDHARI
115.0202.00515-3
BANK KALTENG
Rp
2.000.000,00
639
SITI NOORLAILA
1301150077
IAIN PALANGKA RAYA
0853-4730-5977
SITI NOORLAILA
115.0202.00528-2
BANK KALTENG
Rp
2.000.000,00
640
YULIYAH
1901150033
IAIN PALANGKA RAYA
0857-0518-8827
YULIYAH
100.202.000024335-1
BANK KALTENG
Rp
2.000.000,00
641
ELLISA QUDRATUL JANNAH
1701150145
IAIN PALANGKA RAYA
0895-3833-28440
ELLISA QUDRATUL JANNAH
111.0201.00133-8
BANK KALTENG
Rp
2.000.000,00
642
MUSA
1501150106
IAIN PALANGKA RAYA
0853-3279-9508
MUSA
101.202.000006426-5
BANK KALTENG
Rp
2.000.000,00
643
INDAH DWI LESTARI
1701150136
IAIN PALANGKA RAYA
0823-4148-2127
INDAH DWI LESTARI
101.0203.00617-5
BANK KALTENG
Rp
2.000.000,00
644
AGUS SALAFINA
1901150004
IAIN PALANGKA RAYA
0857-0527-2598
AGUS SALAFINA
102.0203.00547-4
BANK KALTENG
Rp
2.000.000,00
645
DINA AFRILIANI
1901120079
IAIN PALANGKA RAYA
0896-9288-9335
DINA AFRILIANI
100.0203.01637-4
BANK KALTENG
Rp
2.000.000,00
646
KUSRINI OKTAVIANI
1901120008
IAIN PALANGKA RAYA
0858-2851-8878
KUSRINI OKTAVIANI
115.0203.00112-4
BANK KALTENG
Rp
2.000.000,00
647
SARAH ANGGRAINI
1601121084
IAIN PALANGKA RAYA
0822-3461-1933
SARAH ANGGRAINI
101.0201.00576-4
BANK KALTENG
Rp
2.000.000,00
648
ZAHRA HUSNUL KHOTIMAH
1901120024
IAIN PALANGKA RAYA
0896-2068-0618
ZAHRA HUSNUL KHOTIMAH
100.0202.04341-1
BANK KALTENG
Rp
2.000.000,00
649
ERLIN MARLINA
1701121182
IAIN PALANGKA RAYA
0816-4901-7169
ERLIN MARLINA
100.0203.01196-4
BANK KALTENG
Rp
2.000.000,00
650
M.HASIR
1701121210
IAIN PALANGKA RAYA
0816-4901-7169
MUHAMMAD HASIR
100.0202.12374-5
BANK KALTENG
Rp
2.000.000,00
651
ISHAQ IMAN REVALDI
1701121231
IAIN PALANGKA RAYA
0822-3445-9550
ISHAQ IMAN REVALDI
100.0202.05378-2
BANK KALTENG
Rp
2.000.000,00
652
TIRTA YOGA PANUNTUN
1701121233
IAIN PALANGKA RAYA
0896-4985-8081
TIRTA YOGA PANUNTUN
106.0202.00434-1
BANK KALTENG
Rp
2.000.000,00
653
SRI REJEKI AMALIA
1901120026
IAIN PALANGKA RAYA
0857-0502-9643
SRI REJEKI AMALIA
100.0203.01733-2
BANK KALTENG
Rp
2.000.000,00
654
SHERINA KUSRAMADHANI
1701121179
IAIN PALANGKA RAYA
0822-5522-5080
SHERINA KUSRAMADHANI
115.202.000000377-2
BANK KALTENG
Rp
2.000.000,00
655
RINA ALYA FITRIA
1701121172
IAIN PALANGKA RAYA
0857-5252-9796
RINA ALYA FITRIA
115.0202.00487-3
BANK KALTENG
Rp
2.000.000,00
656
PUTRI NURJANAH A.R
1701121175
IAIN PALANGKA RAYA
0821-5458-4581
PUTRI NURJANAH ASSYFA RIZKIA
100.0203.01604-6
BANK KALTENG
Rp
2.000.000,00
657
TIARA AFDALIA
1801121255
IAIN PALANGKA RAYA
0896-9039-9713
TIARA AFDALIA
110.0203.00298-6
BANK KALTENG
Rp
2.000.000,00
658
RAHMAH RIANTI
1801121270
IAIN PALANGKA RAYA
0896-8948-0617
RAHMAH RIANTI
106.0202.00462-1
BANK KALTENG
Rp
2.000.000,00
659
NURIANA HUMAIROH AMINI
1701121195
IAIN PALANGKA RAYA
0857-5472-4755
NURIANA HUMAIROH AMINI
111.0201.00126-9
BANK KALTENG
Rp
2.000.000,00
660
ROKAINI
1301111786
IAIN PALANGKA RAYA
0857-5262-3719
ROKAINI
115.0202.00524-5
BANK KALTENG
Rp
2.000.000,00
661
SALBIAH
1301111800
IAIN PALANGKA RAYA
0857-0502-8706
SALBIAH
101.0203.00528-0
BANK KALTENG
Rp
2.000.000,00
662
FITRI OLPIANI
1401111844
IAIN PALANGKA RAYA
0823-5149-4535
FITRI OLPIANI
100.0201.04630-5
BANK KALTENG
Rp
2.000.000,00
663
IRFAN
1401111859
IAIN PALANGKA RAYA
0853-4952-8097
IRFAN
100.0201.04629-4
BANK KALTENG
Rp
2.000.000,00
664
MARLINA
1421111912
IAIN PALANGKA RAYA
0823-5223-8043
MARLINA
101.0202.01593-3
BANK KALTENG
Rp
2.000.000,00
665
USWATUN HASANAH
1421111916
IAIN PALANGKA RAYA
0853-4832-8815
USWANTUN HASANAH
110.0203.00343-2
BANK KALTENG
Rp
2.000.000,00
666
SAMSUL ARIFIN
1601112137
IAIN PALANGKA RAYA
0813-3114-7556
SAMSUL ARIFIN
010.020.1000013473-3
BANK KALTENG
Rp
2.000.000,00
667
MUHAMMAD FADLI
1701112177
IAIN PALANGKA RAYA
0877-9613-1695
MUHAMMAD FADLI
102.0203.00749-3
BANK KALTENG
Rp
2.000.000,00
668
HIMATUNNISA
1701112228
IAIN PALANGKA RAYA
0816-4901-7169
HILMATUN NISA
111.201.000000345-9
BANK KALTENG
Rp
2.000.000,00
669
NURLAILA
1901110127
IAIN PALANGKA RAYA
0813-4834-8139
NURLAILA
101.0203.00677-2
BANK KALTENG
Rp
2.000.000,00
670
ADIB MAULANA IMADUDDIN
1801112320
IAIN PALANGKA RAYA
0813-4759-7411
ADIB MAULANA IMADUDDIN
100.0201.04610-6
BANK KALTENG
Rp
2.000.000,00
671
SRI RAHAYU
1701112150
IAIN PALANGKA RAYA
0858-2273-5099
SRI RAHAYU
300.0203.03956-2
BANK KALTENG
Rp
2.000.000,00
672
NURKHAFIFAH
1701112158
IAIN PALANGKA RAYA
0857-5125-2870
NURKHAFIFAH
100.203.000002990-0
BANK KALTENG
Rp
2.000.000,00
18
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
673
MUHAMAD IQBAL PURNAMA ADI
1701112215
IAIN PALANGKA RAYA
0852-4641-1890
MUHAMAD IQBAL PURNAMA ADI
300.0201.04524-0
BANK KALTENG
Rp
2.000.000,00
674
MUHAMMAD IZAN MIFTAHUL ULUM
1701112239
IAIN PALANGKA RAYA
0815-2284-7235
MUHAMMAD IZAN MIFTAHUL ULUM
100.0202.05060-6
BANK KALTENG
Rp
2.000.000,00
675
MUHAMMAD RAJ ULHAQ
1801112282
IAIN PALANGKA RAYA
0812-5877-6544
MUHAMMAD RAJ ULHAQ
112.0201.00194-2
BANK KALTENG
Rp
2.000.000,00
676
KHOIRUNNISA
1701112159
IAIN PALANGKA RAYA
0857-5412-4133
KHOIRUNNISA
101.203.000001621-7
BANK KALTENG
Rp
2.000.000,00
677
BIYATI
1301111764
IAIN PALANGKA RAYA
0823-5168-8527
BIYATI
111.201.000000341-6
BANK KALTENG
Rp
2.000.000,00
678
INDRA RESKY RESTI FAUZI
1501160010
IAIN PALANGKA RAYA
0857-5007-4647
INDRA RESKY RESTI FAUZI
115.0202.00493-2
BANK KALTENG
Rp
2.000.000,00
679
MUHAMMAD SAID MALIK
1501160003
IAIN PALANGKA RAYA
0853-4844-7044
MUHAMMAD SAID MALIK
100.0203.01259-4
BANK KALTENG
Rp
2.000.000,00
680
HUSNUL KHATIMAH
1801160071
IAIN PALANGKA RAYA
0857-5102-4231
HUSNUL KHATIMAH
101.0203.00639-6
BANK KALTENG
Rp
2.000.000,00
681
ANANG RAHMAN
1501160005
IAIN PALANGKA RAYA
0821-5165-0400
ANANG RAHMAN
010.020.3000001454-6
BANK KALTENG
Rp
2.000.000,00
682
HAIRUNISA
1701160035
IAIN PALANGKA RAYA
0858-2846-4517
HAIRUNISA
115.0203.00100-6
BANK KALTENG
Rp
2.000.000,00
683
TATI PURWASIH
1601180024
IAIN PALANGKA RAYA
0823-5313-0800
TATI PURWASIH
102.203.000001130-9
BANK KALTENG
Rp
2.000.000,00
684
RESTI EMILIA
1701180044
IAIN PALANGKA RAYA
0831-4325-3026
RESTI EMILIA
115.0203.00129-0
BANK KALTENG
Rp
2.000.000,00
685
DESY ANGGRAENI
1701180041
IAIN PALANGKA RAYA
0815-2293-3639
DESY ANGGRAENI
100.0203.01157-0
BANK KALTENG
Rp
2.000.000,00
686
MUHAMMAD KHAIRUN NASIKHIN
1501170003
IAIN PALANGKA RAYA
0852-4856-8751
MUHAMMAD KHAIRUN NASIKHIN
100.203.000002922-5
BANK KALTENG
Rp
2.000.000,00
687
MEGA DWI KAPUTRI
1901170020
IAIN PALANGKA RAYA
0857-5102-7643
MEGA DWI KAPUTRI
115.0202.00485-1
BANK KALTENG
Rp
2.000.000,00
688
ANNISSA PUTRI
1801170140
IAIN PALANGKA RAYA
0895-7012-08803
ANNISA PUTRI
100.0202.05171-5
BANK KALTENG
Rp
2.000.000,00
689
NOORAIDA
1701170076
IAIN PALANGKA RAYA
0822-1037-5746
NOOR AIDA
111.0201.00436-0
BANK KALTENG
Rp
2.000.000,00
690
SITI MUKAROMAH
1801170166
IAIN PALANGKA RAYA
0812-5668-3374
SITI MUKAROMAH
405.0202.00324-3
BANK KALTENG
Rp
2.000.000,00
691
NOR AFNI
1901170010
IAIN PALANGKA RAYA
0857-7549-5931
NOR AFNI
100.0201.03911-0
BANK KALTENG
Rp
2.000.000,00
692
EVA MEIDINA
1701170111
IAIN PALANGKA RAYA
0822-6612-9069
EVA MEIDINA
112.0201.00254-6
BANK KALTENG
Rp
2.000.000,00
693
AIDA YATI
1801170152
IAIN PALANGKA RAYA
0895-7034-00056
AIDA YATI
112.0201.00237-3
BANK KALTENG
Rp
2.000.000,00
694
NURUL FITRI
1901170067
IAIN PALANGKA RAYA
0815-4933-4124
NURUL FITRI
102.0203.00695-5
BANK KALTENG
Rp
2.000.000,00
695
RIRIN MAHARANI
1901170039
IAIN PALANGKA RAYA
0822-5634-6429
RIRIN MAHARANI
100.0202.12210-2
BANK KALTENG
Rp
2.000.000,00
696
INDRI
1901170080
IAIN PALANGKA RAYA
0852-4540-7672
INDRI
110.0201.00090-5
BANK KALTENG
Rp
2.000.000,00
697
MEIRA DITA ARDIANTI
1901170018
IAIN PALANGKA RAYA
0813-5746-4538
MEIRA DITA ARDIANTI
101.0203.00444-0
BANK KALTENG
Rp
2.000.000,00
698
RAHMAH DIAH SAPUTRI
1801170161
IAIN PALANGKA RAYA
0815-4928-5367
RAHMAH DIAH SAPUTRI
100.0202.12247-4
BANK KALTENG
Rp
2.000.000,00
699
FURQON AL RASYID
1901170008
IAIN PALANGKA RAYA
0831-5042-1493
FURQON AL RASYID
101.0202.01558-3
BANK KALTENG
Rp
2.000.000,00
700
NOR KUMALA SARI
1604120479
IAIN PALANGKA RAYA
0822-5188-6284
NOR KUMALA SARI
102.203.000001487-1
BANK KALTENG
Rp
2.000.000,00
701
NOOR JAMILAH
1704120607
IAIN PALANGKA RAYA
0899-1001-215
NOOR JAMILAH
101.0203.00620-1
BANK KALTENG
Rp
2.000.000,00
702
SIFANA REZKI AMALIA
1704120599
IAIN PALANGKA RAYA
0822-5227-9276
SIFANA REZKI AMALIA
115.0201.00145-6
BANK KALTENG
Rp
2.000.000,00
703
SITI HARVIA SAFITRI
1604120491
IAIN PALANGKA RAYA
0821-4825-4774
SITI HARVIA SAFITRI
112.0201.00219-6
BANK KALTENG
Rp
2.000.000,00
704
ISTIATI NURFATIMAH
1704120708
IAIN PALANGKA RAYA
0812-5716-3130
ISTIATI NURFATIMAH
115.0202.00422-1
BANK KALTENG
Rp
2.000.000,00
705
ANISA FEBRIANI
1904120046
IAIN PALANGKA RAYA
0831-5929-4597
ANISA FEBRIANI
100.0203.01198-6
BANK KALTENG
Rp
2.000.000,00
706
ANNISA DAMAYANTI
1704120622
IAIN PALANGKA RAYA
0878-1796-0176
ANNISA DAMAYANTI
115.0202.00417-3
BANK KALTENG
Rp
2.000.000,00
707
ANNISA DEWI ASTUTI
1804120800
IAIN PALANGKA RAYA
0819-1173-6535
ANNISA DEWI ASTUTI
110.0202.00155-5
BANK KALTENG
Rp
2.000.000,00
708
NURSIPA ARIDA
1804120830
IAIN PALANGKA RAYA
0852-4517-2135
NURSIPA ARIDA
100.0203.01139-3
BANK KALTENG
Rp
2.000.000,00
709
INDAH DWI RISTIANA PUTRI
1804120784
IAIN PALANGKA RAYA
0857-5132-7705
INDAH DWI RISTIANA PUTRI
405.0202.00322-1
BANK KALTENG
Rp
2.000.000,00
710
FITRIA SUCIANTI
1804120809
IAIN PALANGKA RAYA
0822-5174-6273
FITRIA SUCIANTI
106.0202.01169-1
BANK KALTENG
Rp
2.000.000,00
711
MAULIDA YANTI
1804120841
IAIN PALANGKA RAYA
0831-0980-277
MAULIDA YANTI
106.0202.01170-2
BANK KALTENG
Rp
2.000.000,00
712
RANDI SURYA KUSUMA
1704120703
IAIN PALANGKA RAYA
0856-5476-9699
RANDI SURYA KUSUMA
400.0203.00899-2
BANK KALTENG
Rp
2.000.000,00
19
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
713
LAILA
1804120789
IAIN PALANGKA RAYA
0899-9393-83
LAILA
100.0202.12202-1
BANK KALTENG
Rp
2.000.000,00
714
YULIA MAULINA WATI
1804120901
IAIN PALANGKA RAYA
0895-3380-00000
YULIA MAULINA WATI
100.0203.01489-3
BANK KALTENG
Rp
2.000.000,00
715
WAHYU NURIYANTO
1904120213
IAIN PALANGKA RAYA
0895-0561-6092
WAHYU NURIYANTO
101.0203.00633-1
BANK KALTENG
Rp
2.000.000,00
716
M. DWI CAHYONO PUTRA
1604120484
IAIN PALANGKA RAYA
0853-3216-1514
M. DWI CAHYONO PUTRA
100.201.000015117-4
BANK KALTENG
Rp
2.000.000,00
717
ANNISA UMI THOIBATUN
1804140121
IAIN PALANGKA RAYA
0895-6110-00000
ANNISA UMI THOIBATUN
100.0203.01535-0
BANK KALTENG
Rp
2.000.000,00
718
SITI MAHMUDAH
1804120763
IAIN PALANGKA RAYA
0821-4870-1527
SITI MAHMUDAH
100.203.000003369-9
BANK KALTENG
Rp
2.000.000,00
719
MUHAMMAD HERMIN
1804120816
IAIN PALANGKA RAYA
0812-5474-3523
MUHAMMAD HERMIN
102.0203.00683-0
BANK KALTENG
Rp
2.000.000,00
720
NADIA SAFITRI
1804110239
IAIN PALANGKA RAYA
0857-0566-4001
NADIA SAFITRI
111.0201.00401-0
BANK KALTENG
Rp
2.000.000,00
721
WINDA HAMIDAH
1804110301
IAIN PALANGKA RAYA
0852-4800-1732
WINDA HAMIDAH
111.0201.00403-2
BANK KALTENG
Rp
2.000.000,00
722
OKTAFIANA PUTRI KINANTI
1804110354
IAIN PALANGKA RAYA
0895-7000-00000
OKTAFIANA PUTRI KINANTI
115.0201.00164-4
BANK KALTENG
Rp
2.000.000,00
723
FEBI FITRIANI
1604110117
IAIN PALANGKA RAYA
0822-5032-1493
FEBI FITRIANI
112.0201.00238-4
BANK KALTENG
Rp
2.000.000,00
724
NIDA FAJRIYATI
1804110292
IAIN PALANGKA RAYA
0822-5154-5859
NIDA FAJRIYATI
111.02010042-1
BANK KALTENG
Rp
2.000.000,00
725
NOPRIYANI JURIAH
1704110201
IAIN PALANGKA RAYA
0857-5193-4534
NOPRIYANI JURIAH
100.203.000003224-2
BANK KALTENG
Rp
2.000.000,00
726
PUTRI AMELIA ANGGREANI
1804110223
IAIN PALANGKA RAYA
0852-4967-9490
PUTRI AMELIA ANGGREANI
115.0202.00412-5
BANK KALTENG
Rp
2.000.000,00
727
QORI SUPIARANTI
1804110357
IAIN PALANGKA RAYA
0831-5999-1035
QORI SUPIARANTI
115.0202.00414-0
BANK KALTENG
Rp
2.000.000,00
728
BARSIHANNOR
1904110105
IAIN PALANGKA RAYA
0812-5460-4571
BARSIHANNOR
102.0203.00535-6
BANK KALTENG
Rp
2.000.000,00
729
FITRI
1804110262
IAIN PALANGKA RAYA
0896-5140-6665
FITRI
100.0201.04070-5
BANK KALTENG
Rp
2.000.000,00
730
PUTRI YANTI
1704110203
IAIN PALANGKA RAYA
0822-5351-7175
PUTRI YANTI
111.0201.00336-5
BANK KALTENG
Rp
2.000.000,00
731
YUNIA NARIYAH
1804110275
IAIN PALANGKA RAYA
0831-3843-1723
YUNIA NARIYAH
100.0202.12179-6
BANK KALTENG
Rp
2.000.000,00
732
TRI RAMADHANI
1604110097
IAIN PALANGKA RAYA
0852-4770-2391
TRI RAMADHANI
101.203.000001627-6
BANK KALTENG
Rp
2.000.000,00
733
NASRULLAH
1904110068
IAIN PALANGKA RAYA
0831-5008-294
NASRULLAH
100.0203.01554-5
BANK KALTENG
Rp
2.000.000,00
734
LESI VIRANDA
1604110121
IAIN PALANGKA RAYA
0852-4609-6039
LESI VIRANDA
101.201.000004129-2
BANK KALTENG
Rp
2.000.000,00
735
YULIANTI SAFITRI
1904110053
IAIN PALANGKA RAYA
0895-4210-00000
YULIANTI SAFITRI
300.0202.03815-3
BANK KALTENG
Rp
2.000.000,00
736
JUWITA
1904110078
IAIN PALANGKA RAYA
0853-4985-6568
JUWITA
100.0203.01344-5
BANK KALTENG
Rp
2.000.000,00
737
DHEA AMELIA FEBRIANDI
1904110095
IAIN PALANGKA RAYA
0822-5676-0669
DHEA AMELIA FEBRIANDI
100.0203.01648-1
BANK KALTENG
Rp
2.000.000,00
738
HANNA FIKRIYANI
1804110317
IAIN PALANGKA RAYA
0858-2896-8440
HANNA FIKRIYANI
0100.204.000000096-8
BANK KALTENG
Rp
2.000.000,00
739
SHOPY ASLAMIAH
1804110355
IAIN PALANGKA RAYA
0822-5351-6437
SHOPY ASLAMIAH
100.0202.12231-2
BANK KALTENG
Rp
2.000.000,00
740
LOLA INDRIANI
1804140116
IAIN PALANGKA RAYA
0815-2274-5175
LOLA INDRIANI
300.203.000012909-8
BANK KALTENG
Rp
2.000.000,00
741
PRAMITA RUSADI
1904140112
IAIN PALANGKA RAYA
0897-8393-342
PRAMITA RUSADI
100.0203.01262-0
BANK KALTENG
Rp
2.000.000,00
742
MIRWANSYAH
1904140044
IAIN PALANGKA RAYA
0822-5073-464
MIRWANSYAH
100.0203.01290-0
BANK KALTENG
Rp
2.000.000,00
743
YENI PRATIWI
1804140067
IAIN PALANGKA RAYA
0877-3882-1836
YENI PRATIWI
112.0203.00120-1
BANK KALTENG
Rp
2.000.000,00
744
SRI WAHYUNI
1704140025
IAIN PALANGKA RAYA
0812-1533-7521
SRI WAHYUNI
115.202.000000382-9
BANK KALTENG
Rp
2.000.000,00
745
AULIA RAMADHANTI SAFITRI
1904140034
IAIN PALANGKA RAYA
0822-5658-2464
AULIA RAMADHANTI SAFITRI
102.0202.01663-2
BANK KALTENG
Rp
2.000.000,00
746
NOORHANA SESAR SARI
1904140024
IAIN PALANGKA RAYA
0812-8605-1852
NOORHANA SESAR SARI
100.0202.12191-4
BANK KALTENG
Rp
2.000.000,00
747
NADIA MAYA SARI
1804140082
IAIN PALANGKA RAYA
0896-1700-606
NADIA MAYA SARI
100.0201.03989-1
BANK KALTENG
Rp
2.000.000,00
748
DENNA PRASETYO ABIMANYU
1904140003
IAIN PALANGKA RAYA
0852-4966-5630
DENNA PRASETYO ABIMANYU
101.0203.00435-5
BANK KALTENG
Rp
2.000.000,00
749
HIDAYAT LOTPIAN
1804140098
IAIN PALANGKA RAYA
0822-5359-3177
HIDAYAT LOTPIAN
406.0201.00285-3
BANK KALTENG
Rp
2.000.000,00
750
TAUFIK HIDAYAH
1804140107
IAIN PALANGKA RAYA
0823-5334-6870
TAUFIK HIDAYAH
100.202.000022620-1
BANK KALTENG
Rp
2.000.000,00
751
SUTAMI
1804140085
IAIN PALANGKA RAYA
0859-2897-8800
SUTAMI
100.0203.01671-3
BANK KALTENG
Rp
2.000.000,00
752
ARIANSYAH
1804110315
IAIN PALANGKA RAYA
0856-5131-0762
ARIANSYAH
111.0201.00441-5
BANK KALTENG
Rp
2.000.000,00
20
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
753
HALIMAH
1704110202
IAIN PALANGKA RAYA
0816-4948-8153
HALIMAH
100.0202.12258-1
BANK KALTENG
Rp
2.000.000,00
754
FITRI
1904120129
IAIN PALANGKA RAYA
0822-5206-0865
FITRI
100.0203.01330-5
BANK KALTENG
Rp
2.000.000,00
755
RATNA FILANI
1904110033
IAIN PALANGKA RAYA
0821-5295-3548
RATNA FILANI
100.0203.01602-4
BANK KALTENG
Rp
2.000.000,00
756
PUJA DWI PAUZIANI
1904120008
IAIN PALANGKA RAYA
0822-3481-5487
PUJA DWI PAUZIANI
101.0203.00655-1
BANK KALTENG
Rp
2.000.000,00
757
MOHAMMAD IBRAHIM
1704120719
IAIN PALANGKA RAYA
0815-2889-6604
MOHAMMAD IBRAHIM
100.201.000016203-6
BANK KALTENG
Rp
2.000.000,00
758
ABDUL ROHMAN
1704120647
IAIN PALANGKA RAYA
0853-4967-8178
ABDUL ROHMAN
115.0201.00197-2
BANK KALTENG
Rp
2.000.000,00
759
SRI SUGIATI
1904120022
IAIN PALANGKA RAYA
0822-5009-8374
SRI SUGIATI
101.0203.00654-0
BANK KALTENG
Rp
2.000.000,00
760
SUPRIANA ANGGREINY
1704130030
IAIN PALANGKA RAYA
0877-4809-6101
SUPRIANA ANGGREINY
110.0203.00294-2
BANK KALTENG
Rp
2.000.000,00
761
MUTI APRIANA
1704130023
IAIN PALANGKA RAYA
0858-2057-8739
MUTI APRIANA
110.0203.00295-3
BANK KALTENG
Rp
2.000.000,00
762
HARY WINARTO
1704130036
IAIN PALANGKA RAYA
0821-5406-7732
HARY WINASRTO
101.0203.00630-4
BANK KALTENG
Rp
2.000.000,00
763
MUHAMMAD TRI CAHYO PAMBUDI
1804130046
IAIN PALANGKA RAYA
0823-5326-3005
MUHAMMAD TRI CAHYO PAMBUDI
111.0201.00379-6
BANK KALTENG
Rp
2.000.000,00
764
NURUL NISHFIA
1604120502
IAIN PALANGKA RAYA
0857-5017-6227
NURUL NISHFIA
101.0203.00640-0
BANK KALTENG
Rp
2.000.000,00
765
SRI PURNAMA
1904140075
IAIN PALANGKA RAYA
0822-5346-0387
SRI PURNAMA
101.0203.00477-5
BANK KALTENG
Rp
2.000.000,00
766
APRIS SILIYA
1604120478
IAIN PALANGKA RAYA
0896-0496-3948
APRIS SILIYA
102.0203.00707-3
BANK KALTENG
Rp
2.000.000,00
767
AULIYA RAHMAH
1804140084
IAIN PALANGKA RAYA
0857-0508-8474
AULIYA RAHMAH
100.0203.01679-4
BANK KALTENG
Rp
2.000.000,00
768
ALIF AKBAR
1704130034
IAIN PALANGKA RAYA
0831-5941-9813
ALIF AKBAR
100.0202.12198-4
BANK KALTENG
Rp
2.000.000,00
769
YENY SELVIANY
1904110052
IAIN PALANGKA RAYA
0856-5456-8331
YENY SELVIANY
300.0203.03961-0
BANK KALTENG
Rp
2.000.000,00
770
NAUFAL ZAKI MABHUD
1604110122
IAIN PALANGKA RAYA
0857-3130-4983
NAUFAL ZAKI MABHUD
100.0202.12238-2
BANK KALTENG
Rp
2.000.000,00
771
NOVIANI REZKYA
1704120624
IAIN PALANGKA RAYA
0821-5105-4892
NOVIANI REZKYA
115.0202.00415-1
BANK KALTENG
Rp
2.000.000,00
772
GITA CAHYANI
18041400075
IAIN PALANGKA RAYA
0857-5280-5962
GITA CAHYANI
101.0203.00622-3
BANK KALTENG
Rp
2.000.000,00
773
NOOR BAITI
1604110048
IAIN PALANGKA RAYA
0896-1010-3797
NOOR BAITI
101.201.000004105-5
BANK KALTENG
Rp
2.000.000,00
774
ALYA SAFITRI
1804110319
IAIN PALANGKA RAYA
0896-9286-1680
ALYA SAFITRI
112.0201.00218-5
BANK KALTENG
Rp
2.000.000,00
775
WARHAMNI
1904120054
IAIN PALANGKA RAYA
0831-4947-9695
WARHAMNI
115.0203.00181-3
BANK KALTENG
Rp
2.000.000,00
776
JUNARTI
1704120668
IAIN PALANGKA RAYA
0815-2874-9842
JUNARTI
102.0203.00682-6
BANK KALTENG
Rp
2.000.000,00
777
RAICA KHAMALIA
1804140061
IAIN PALANGKA RAYA
0856-5417-1402
RAICA KHAMALIA
100.0203.01526-5
BANK KALTENG
Rp
2.000.000,00
778
GEMILANG SETYANINGTIYAS
1804140152
IAIN PALANGKA RAYA
0813-2966-1974
GEMILANG SETYANINGTIYAS
112.0202.00211-3
BANK KALTENG
Rp
2.000.000,00
779
DEDE AMUNG SUNARYA
1704140032
IAIN PALANGKA RAYA
0822-5012-7730
DEDE AMUNG SUNARYA
112.0203.00108-4
BANK KALTENG
Rp
2.000.000,00
780
MUHAMMAD SALMIN
1804110325
IAIN PALANGKA RAYA
0822-9152-5616
MUHAMMAD SALMIN
100.0201.94297-1
BANK KALTENG
Rp
2.000.000,00
781
INSAH RAHMANINGSIH
1804110265
IAIN PALANGKA RAYA
0895-3843-36760
INSAH RAHMANINGSIH
100.202.000023925-7
BANK KALTENG
Rp
2.000.000,00
782
NUR GHINA MUSLIMAH
1704120591
IAIN PALANGKA RAYA
0813-4621-6933
NUR GHINA MUSLIMAH
115.0202.00152-4
BANK KALTENG
Rp
2.000.000,00
783
NOOR SYIFA
1704120658
IAIN PALANGKA RAYA
0812-2000-0603
NOOR SYIFA
112.0203.00117-5
BANK KALTENG
Rp
2.000.000,00
784
ANGGI NURHIDAYAH ISTIQOMAH
1804140072
IAIN PALANGKA RAYA
0853-4566-3037
ANGGI NURHIDAYAH ISTIQOMAH
100.0203.01327-2
BANK KALTENG
Rp
2.000.000,00
785
ERVINIE PUTRI ASFARI
1804120834
IAIN PALANGKA RAYA
0895-7047-47151
ERVINIE PUTRI ASFARI
100.0203.01808-0
BANK KALTENG
Rp
2.000.000,00
786
AHMAD SUHARDI
1804110311
IAIN PALANGKA RAYA
0822-5143-6756
AHMAD SUHARDI
102.0203.00680-4
BANK KALTENG
Rp
2.000.000,00
787
ANISA RIDHA WARDATI
1704110216
IAIN PALANGKA RAYA
0815-4928-5361
ANISA RIDHA WARDATI
101.0203.00638-5
BANK KALTENG
Rp
2.000.000,00
788
NOOR MAYMUNAH
1804120771
IAIN PALANGKA RAYA
0823-5702-4002
NOOR MAYMUNAH
102.0202.02965-2
BANK KALTENG
Rp
2.000.000,00
789
SITI MARIAM
1804140058
IAIN PALANGKA RAYA
0813-4719-5109
SITI MARIAM
1115.0202.00470-0
BANK KALTENG
Rp
2.000.000,00
790
NORMIDA AYU RETA NINGSIH
1804110346
IAIN PALANGKA RAYA
0857-5419-3610
NORMIDA AYU RETA NINGSIH
301.0202.02053-4
BANK KALTENG
Rp
2.000.000,00
791
AHMAD JUMADIANSYAH
1704130029
IAIN PALANGKA RAYA
0852-5298-8856
AHMAD JUMADIANSYAH
100.0201.04050-6
BANK KALTENG
Rp
2.000.000,00
792
LISDA WATI
1704120623
IAIN PALANGKA RAYA
0896-1440-9305
LISDA WATI
112.0202.0300103-9
BANK KALTENG
Rp
2.000.000,00
21
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
793
RINAWATI
1804130045
IAIN PALANGKA RAYA
0877-2204-9266
RINAWATI
101.0203.00493-0
BANK KALTENG
Rp
2.000.000,00
794
SILVIA SHOREANI
1804120810
IAIN PALANGKA RAYA
0821-5394-9898
SILVIA SHOREANI
102.030.0000488-0
BANK KALTENG
Rp
2.000.000,00
795
MUHAMMAD ADITYA HUMAINI
1704120685
IAIN PALANGKA RAYA
0821-5442-8303
MUHAMMAD ADITYA HUMAINI
102.0203.00580-2
BANK KALTENG
Rp
2.000.000,00
796
RISPA SUSANA
1904120170
IAIN PALANGKA RAYA
0831-4183-1244
RISPA SUSANA
115.0202.00451-2
BANK KALTENG
Rp
2.000.000,00
797
RABIATUL ADAWIYAH
1804120963
IAIN PALANGKA RAYA
0823-5269-4987
RABIATUL ADAWIYAH
115.0202.00463-0
BANK KALTENG
Rp
2.000.000,00
798
FITRIATUL MUNFARIDAH
1804130041
IAIN PALANGKA RAYA
0853-4786-8985
FITRIATUL MUNFARIDAH
101.203.000001649-7
BANK KALTENG
Rp
2.000.000,00
799
ARSITA NORBAITI
1704120606
IAIN PALANGKA RAYA
0950-5889-402
ARSITA NORBAITI
102.0203.00565-1
BANK KALTENG
Rp
2.000.000,00
800
MAULIDA
1804120848
IAIN PALANGKA RAYA
0857-5091-4042
MAULIDA
100.0203.01448-4
BANK KALTENG
Rp
2.000.000,00
801
ANNISA PUTRI
1704120650
IAIN PALANGKA RAYA
0878-1785-5062
ANNISA PUTRI
112.0203.00103-6
BANK KALTENG
Rp
2.000.000,00
802
REZEKI ANI KAMILA
1704110145
IAIN PALANGKA RAYA
0857-8730-2263
REZEKI ANI KAMILA
100.0203.01072-4
BANK KALTENG
Rp
2.000.000,00
803
PUTRI LAILA SARI
1804130058
IAIN PALANGKA RAYA
0852-5095-5042
PUTRI LAILA SARI
101.0203.00510-3
BANK KALTENG
Rp
2.000.000,00
804
BAYU DWI AJI
1704110192
IAIN PALANGKA RAYA
0896-9186-0124
BAYU DWI AJI
112.0202.00185-5
BANK KALTENG
Rp
2.000.000,00
805
NOVIA KHAIRINA
1704120592
IAIN PALANGKA RAYA
0878-4751-8432
NOVIA KHAIRINA
112.0203.00110-1
BANK KALTENG
Rp
2.000.000,00
806
SHIDDIQ WIDIANTO
1704120651
IAIN PALANGKA RAYA
0812-5399-351
SHIDDIQ WIDIANTO
112.0202.00533-3
BANK KALTENG
Rp
2.000.000,00
807
REZA RAMADHAN
1704110180
IAIN PALANGKA RAYA
0853-9035-3001
REZA RAMADHAN
112.0202.00186-6
BANK KALTENG
Rp
2.000.000,00
808
ABIN NURDIN
1804120822
IAIN PALANGKA RAYA
0813-5059-5080
ABIN NURDIN
111.0201.00429-0
BANK KALTENG
Rp
2.000.000,00
809
HIDAYATULLAH
1804120837
IAIN PALANGKA RAYA
0812-5764-6632
HIDAYATULLAH
111.0201.00428-6
BANK KALTENG
Rp
2.000.000,00
810
HUZAIMAH
1804120846
IAIN PALANGKA RAYA
0897-1104-735
HUZAIMAH
100.0203.01543-1
BANK KALTENG
Rp
2.000.000,00
811
DEWI PUTRI OKTANASARI
1804120821
IAIN PALANGKA RAYA
0823-5014-3758
DEWI PUTRI OKTANASARI
100.0203.01542-0
BANK KALTENG
Rp
2.000.000,00
812
PATIMAH RAHMA YANTI
1604120501
IAIN PALANGKA RAYA
0897-9467-733
PATIMAH RAHMA YANTI
101.203.000001657-8
BANK KALTENG
Rp
2.000.000,00
813
WULAN SARI
1704140019
IAIN PALANGKA RAYA
0821-5413-9516
WULAN SARI
106.0202.00432-6
BANK KALTENG
Rp
2.000.000,00
814
MUHAMMAD RAGIL
1804110263
IAIN PALANGKA RAYA
0822-5637-2580
MUHAMMAD RAGIL
106.0202.00452-5
BANK KALTENG
Rp
2.000.000,00
815
ILHAM NUR FIRMANSYAH
1904110006
IAIN PALANGKA RAYA
0822-5501-5045
ILHAM NUR FIRMANSYAH
106.0202.01157-3
BANK KALTENG
Rp
2.000.000,00
816
ADE SAPUTRA
1704110159
IAIN PALANGKA RAYA
0857-5213-9827
ADE SAPUTRA
300.203.000012266-2
BANK KALTENG
Rp
2.000.000,00
817
AHMAD RUSADI
1804130050
IAIN PALANGKA RAYA
0813-4958-3791
AHMAD RUSADI
101.203.000001646-2
BANK KALTENG
Rp
2.000.000,00
818
MAIMUNAH
1704140020
IAIN PALANGKA RAYA
0831-5000-4307
MAIMUNAH
112.0203.00108-8
BANK KALTENG
Rp
2.000.000,00
819
ARJAKIAH
1804110260
IAIN PALANGKA RAYA
0858-2083-8073
ARJAKIAH
100.0203.01295-5
BANK KALTENG
Rp
2.000.000,00
820
RIKE NURJANNAH
1904140031
IAIN PALANGKA RAYA
0821-5035-9747
RIKE NURJANNAH
115.0203.00180-2
BANK KALTENG
Rp
2.000.000,00
821
ITA DWI AGUSTINA
190110032
IAIN PALANGKA RAYA
0812-5302-5240
ITA DWI AGUSTINA
101.0203.00649-2
BANK KALTENG
Rp
2.000.000,00
822
SRI NINGSIH RAHAYU
1804140064
IAIN PALANGKA RAYA
0853-4804-0407
SRI NINGSIH RAHAYU
100.0203.01536-1
BANK KALTENG
Rp
2.000.000,00
823
BUNGA SARTIKA
1804110234
IAIN PALANGKA RAYA
0815-2291-4800
BUNGA SARTIKA
101.0203.00410-1
BANK KALTENG
Rp
2.000.000,00
824
SAMSUDIN
1604110093
IAIN PALANGKA RAYA
0819-9532-1495
SAMSUDIN
102.203.000001075-2
BANK KALTENG
Rp
2.000.000,00
825
UPRI
1704120613
IAIN PALANGKA RAYA
0852-1729-3562
UPRI
100.203.000003187-4
BANK KALTENG
Rp
2.000.000,00
826
ARIF RAHMAN
1604110090
IAIN PALANGKA RAYA
0812-5030-0217
ARIF RAHMAN
102.203.000000953-3
BANK KALTENG
Rp
2.000.000,00
827
PATIMAH
1904120196
IAIN PALANGKA RAYA
0877-6522-7901
PATIMAH
100.0202.12369-0
BANK KALTENG
Rp
2.000.000,00
828
DEWI LESTARI
1604120505
IAIN PALANGKA RAYA
0822-0522-5804
DEWI LESTARI
115.202.000000084-6
BANK KALTENG
Rp
2.000.000,00
829
BENI
1804140113
IAIN PALANGKA RAYA
0858-2802-7931
BENI
100.202.000022615-5
BANK KALTENG
Rp
2.000.000,00
830
RUSTAMIL PUTRI
1604120524
IAIN PALANGKA RAYA
0857-5127-6986
RUSTAMIL PUTRI
101.201.000004117-9
BANK KALTENG
Rp
2.000.000,00
831
ALPIANOR
1804120884
IAIN PALANGKA RAYA
0822-5295-8956
ALPIANOR
101.0201.00009-3
BANK KALTENG
Rp
2.000.000,00
832
LAYINNATUSHIFAH
1704120636
IAIN PALANGKA RAYA
0896-1061-0498
LAYINNATUSHIFAH
100.0202.12378-2
BANK KALTENG
Rp
2.000.000,00
22
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
833
ANISA PUTRI RAHAYU
1704120704
IAIN PALANGKA RAYA
0896-2890-3783
ANISA PUTRI RAHAYU
100.0202.12379-3
BANK KALTENG
Rp
2.000.000,00
834
PUTRI NURMALA
1904120079
IAIN PALANGKA RAYA
0877-3491-9022
PUTRI NURMALA
101.0203.00458-0
BANK KALTENG
Rp
2.000.000,00
835
NORHALISA
1802140092
IAIN PALANGKA RAYA
0823-5730-9980
NORHALISA
101.0203.00430-0
BANK KALTENG
Rp
2.000.000,00
836
MUHAMMAD REZA FAHMIANNUR
1702140009
IAIN PALANGKA RAYA
0877-3992-1271
MUHAMMAD REZA FAHMIANNUR
110.0203.00254-4
BANK KALTENG
Rp
2.000.000,00
837
ANDRIAN KUKUH PAMBUDI
1802140076
IAIN PALANGKA RAYA
0819-4423-0351
ANDRIAN KUKUH PAMBUDI
102.0201.01232-0
BANK KALTENG
Rp
2.000.000,00
838
NOVITA SARI
1702140017
IAIN PALANGKA RAYA
0821-4338-3965
NOVITA SARI
100.0203.01643-3
BANK KALTENG
Rp
2.000.000,00
839
ALYAZIZA AISYA
1902140066
IAIN PALANGKA RAYA
0812-3147-3569
ALYAZIZA AISYA
100.0203.01435-5
BANK KALTENG
Rp
2.000.000,00
840
HERLINDA
1702140012
IAIN PALANGKA RAYA
0822-3462-3967
HERLINDA
101.203.000001659-4
BANK KALTENG
Rp
2.000.000,00
841
MAULYA ULFAH
1902140028
IAIN PALANGKA RAYA
0822-5252-2936
MAULYA ULFAH
100.0202.12163-4
BANK KALTENG
Rp
2.000.000,00
842
ADHE YOGIE AZHARI
1702140021
IAIN PALANGKA RAYA
0822-5354-1937
ADHE YOGIE AZHARI
100.0202.05324-4
BANK KALTENG
Rp
2.000.000,00
843
CITRA
1902140018
IAIN PALANGKA RAYA
0856-5425-6971
CITRA
300.0202.03859.5
BANK KALTENG
Rp
2.000.000,00
844
RIMAWATI
1702140020
IAIN PALANGKA RAYA
0816-4913-4686
RIMAWATI
101.0203.00520-6
BANK KALTENG
Rp
2.000.000,00
845
JAUHAR PATMAHWATI
1802140043
IAIN PALANGKA RAYA
0822-5510-5635
JAUHAR PATMAHWATI
112.0201.00242-1
BANK KALTENG
Rp
2.000.000,00
846
SRI UTARI
1802140103
IAIN PALANGKA RAYA
0813-8488-1752
SRI UTARI
101.0203.00648-1
BANK KALTENG
Rp
2.000.000,00
847
ANDRI MULYANTO
1802140047
IAIN PALANGKA RAYA
0858-2172-7523
ANDRI MULYANTO
102.0203.00708-4
BANK KALTENG
Rp
2.000.000,00
848
HEYKAL AZRIEL LIANI
1802140101
IAIN PALANGKA RAYA
0812-5872-2189
HEYKAL AZRIEL LIANI
101.0203.00488-2
BANK KALTENG
Rp
2.000.000,00
849
AHMAD SAFARRUDIN
1802140088
IAIN PALANGKA RAYA
0899-9397-154
AHMAD SAFARRUDIN
100.0202.12193.6
BANK KALTENG
Rp
2.000.000,00
850
AYU HAYATI
1602130073
IAIN PALANGKA RAYA
0813-4866-1830
AYU HAYATI
100.0202.12110-0
BANK KALTENG
Rp
2.000.000,00
851
PUTRI MUTTAFIQI MUCHLISHOH
1802130194
IAIN PALANGKA RAYA
0852-5195-0940
PUTRI MUTTAFIQI MUCHLISHOH
110.0203.00297-5
BANK KALTENG
Rp
2.000.000,00
852
MIFTAHUL HUDA RAMADHAN
1802130176
IAIN PALANGKA RAYA
0897-1140-0377
MIFTAHUL HUDA RAMADHAN
110.0201.00153-5
BANK KALTENG
Rp
2.000.000,00
853
ELSYA DWIYANTI
1902130004
IAIN PALANGKA RAYA
0823-5324-2486
ELSYA DWIYANTI
100.0202.12186-6
BANK KALTENG
Rp
2.000.000,00
854
INDAH PUTRI UTAMI
1902130024
IAIN PALANGKA RAYA
0813-4520-5524
INDAH PUTRI UTAMI
110.0203.00300-1
BANK KALTENG
Rp
2.000.000,00
855
SILVIA NUR AZIZAH
1802130187
IAIN PALANGKA RAYA
0853-4730-5724
SILVIA NUR AZIZAH
112.0201.00222-2
BANK KALTENG
Rp
2.000.000,00
856
AHMAD ADITIA
1702130143
IAIN PALANGKA RAYA
0831-5252-3403
AHMAD ADITIA
100.0202.12197-3
BANK KALTENG
Rp
2.000.000,00
857
LUTFI RAHMAN
1702130167
IAIN PALANGKA RAYA
0821-5205-2430
LUTFI RAHMAN
100.0203.01775-2
BANK KALTENG
Rp
2.000.000,00
858
ANDRIE YANNOR
1702130156
IAIN PALANGKA RAYA
0895-3378-97001
ANDRIE YANNOR
100.0202.12221-6
BANK KALTENG
Rp
2.000.000,00
859
IIS SHOLIKAH
1602130068
IAIN PALANGKA RAYA
0812-5173-7556
IIS SHOLIKAH
100.0203.01720-3
BANK KALTENG
Rp
2.000.000,00
860
ADAM ABDUL BAASITH
1702130170
IAIN PALANGKA RAYA
0815-2270-4634
ADAM ABDUL BAASITH
100-0202-05377-1
BANK KALTENG
Rp
2.000.000,00
861
RAFA MUQAROMAH
1602130087
IAIN PALANGKA RAYA
0877-3651-3225
RAFA MUQAROMAH
115.0201.00179-5
BANK KALTENG
Rp
2.000.000,00
862
MUHAMMAD ANSYARI
1902130013
IAIN PALANGKA RAYA
0816-4912-5178
MUHAMMAD ANSYARI
110.0203.00309-3
BANK KALTENG
Rp
2.000.000,00
863
DEDY
1802110581
IAIN PALANGKA RAYA
0858-2266-6161
DEDY
100.0201.04064-6
BANK KALTENG
Rp
2.000.000,00
864
DWI HARIYATI LAILI
1702110527
IAIN PALANGKA RAYA
0812-8389-6142
DWI HARIYATI LAILI
101.202.000006304-8
BANK KALTENG
Rp
2.000.000,00
865
ALFI TRI ISWANTOKO
1702110575
IAIN PALANGKA RAYA
0822-5153-0503
ALFI TRI ISWANTOKO
111.0201.00151-2
BANK KALTENG
Rp
2.000.000,00
866
ARMITHA
1802110623
IAIN PALANGKA RAYA
0853-4848-5761
ARMITHA
100.0203.01404-2
BANK KALTENG
Rp
2.000.000,00
867
MARIATUL JANNAH
1702110547
IAIN PALANGKA RAYA
0896-9167-6194
MARIATUL JANNAH
115.0202.00450-1
BANK KALTENG
Rp
2.000.000,00
868
NUR ZAIDAH
1702110542
IAIN PALANGKA RAYA
0813-5166-3882
NUR ZAIDAH
100.0202.12079-4
BANK KALTENG
Rp
2.000.000,00
869
RUSDIANSYAH
1702110553
IAIN PALANGKA RAYA
0858-2810-6032
RUSDIANSYAH
106.0202.00457-3
BANK KALTENG
Rp
2.000.000,00
870
NUR ARINDA
1802110609
IAIN PALANGKA RAYA
0822-5905-3168
NUR ARINDA
111.0201.00303.0
BANK KALTENG
Rp
2.000.000,00
871
DANDY IRAWAN
1702110574
IAIN PALANGKA RAYA
0858-2810-8755
DANDY IRAWAN
106.0202.00455-1
BANK KALTENG
Rp
2.000.000,00
872
MUHAMMAD PRAYOGA HADI KUSUMA
1702110563
IAIN PALANGKA RAYA
0857-1019-5884
MUHAMMAD PRAYOGA HADI KUSUMA
110.0201.00080-2
BANK KALTENG
Rp
2.000.000,00
23
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
873
NUR FAUZIYAH KHANSA NABILAH
1802110585
IAIN PALANGKA RAYA
0852-4900-1151
NUR FAUZIYAH KHANSA NABILAH
111.0201.00420-5
BANK KALTENG
Rp
2.000.000,00
874
NURIL RIZKY IBRAHIM
1802110659
IAIN PALANGKA RAYA
0857-8731-1193
NURIL RIZKY IBRAHIM
115.0203.00176-5
BANK KALTENG
Rp
2.000.000,00
875
NADA SORAYA
1902110072
IAIN PALANGKA RAYA
0813-4117-0993
NADA SORAYA
200.0202.00115-4
BANK KALTENG
Rp
2.000.000,00
876
SITI JULEHA
1802110653
IAIN PALANGKA RAYA
0856-5406-7078
SITI JULEHA
100.0201.04066-1
BANK KALTENG
Rp
2.000.000,00
877
NUR ANNISA DWI RANI
18021110621
IAIN PALANGKA RAYA
0896-3705-1436
NUR ANNISA DWI RANI
115.0202.00437-2
BANK KALTENG
Rp
2.000.000,00
878
RIDHA ABDULLAH
1702110546
IAIN PALANGKA RAYA
0859-1961-13197
RIDHA ABDULLAH
100.202.000022616-3
BANK KALTENG
Rp
2.000.000,00
879
MUHAMMAD FACHRISYAH
1602110502
IAIN PALANGKA RAYA
0821-5250-54321
MUHAMMAD FACHRISYAH
101.0203.00632-2
BANK KALTENG
Rp
2.000.000,00
880
NURULIA SHALEHATUL NISA
1602110510
IAIN PALANGKA RAYA
0821-5444-6754
NURULIA SHALEHATUL NISA
115.0203.00175-4
BANK KALTENG
Rp
2.000.000,00
881
MUHAMMAD CHAFI
1902110022
IAIN PALANGKA RAYA
0831-5165-4265
MUHAMMAD CHAFI
100.0202.05278-0
BANK KALTENG
Rp
2.000.000,00
882
WAHYUDI
1902110014
IAIN PALANGKA RAYA
0895-3896-502
WAHYUDI
101.0203.00647-0
BANK KALTENG
Rp
2.000.000,00
883
KHAIRINA
1602130064
IAIN PALANGKA RAYA
0853-4748-85957
KHAIRINA
112.0202.00191-4
BANK KALTENG
Rp
2.000.000,00
884
AHMAD MUKMIN AZIZ
1702130161
IAIN PALANGKA RAYA
0896-2060-0847
AHMAD MUKMIN AZIZ
101.0203.00651-4
BANK KALTENG
Rp
2.000.000,00
885
ABDUL WAHID
1802130215
IAIN PALANGKA RAYA
0813-347577986
ABDUL WAHID
100.0202.04074-6
BANK KALTENG
Rp
2.000.000,00
886
INDRI ANI
1702130145
IAIN PALANGKA RAYA
0858-2804-5320
INDRI ANI
100.0203.01302-5
BANK KALTENG
Rp
2.000.000,00
887
ITA KURNIA
1702130098
IAIN PALANGKA RAYA
0823-5326-2153
ITA KURNIA
110.0203.00259-2
BANK KALTENG
Rp
2.000.000,00
888
NURYATI
1602130086
IAIN PALANGKA RAYA
0822-5580-4056
NURYATI
112.0202.00199-5
BANK KALTENG
Rp
2.000.000,00
889
ELFA KUMILA RAHMI
1602130085
IAIN PALANGKA RAYA
0812-5810-5878
ELFA KUMILA RAHMI
112.0202.00190-3
BANK KALTENG
Rp
2.000.000,00
890
TANTI YUSIFA
1902130035
IAIN PALANGKA RAYA
0821-4834-8592
TANTI YUSIFA
115.0202.00459-3
BANK KALTENG
Rp
2.000.000,00
891
FEBBY PUTRI NURPAWANTI
1602130069
IAIN PALANGKA RAYA
0857-0507-0793
FEBBY PUTRI NURPAWANTI
100.0201.03986-5
BANK KALTENG
Rp
2.000.000,00
892
HAKIM
1702130160
IAIN PALANGKA RAYA
0896-3057-1947
HAKIM
100.201.000016398-9
BANK KALTENG
Rp
2.000.000,00
893
LOLA ANGGRAENI
1702140043
IAIN PALANGKA RAYA
0822-5370-2908
LOLA ANGGRAENI
100.0202.05102-6
BANK KALTENG
Rp
2.000.000,00
894
YULIA CAHYAINDAHNI
1702140008
IAIN PALANGKA RAYA
0822-5346-3838
YULIA CAHYAINDAHNI
100.0203.01334-2
BANK KALTENG
Rp
2.000.000,00
895
FIERSHA FEBY WILDANANDA
1802140052
IAIN PALANGKA RAYA
0821-4885-5241
FIERSHA FEBY WILDANANDA
101.0203.00342-3
BANK KALTENG
Rp
2.000.000,00
896
AZALIA FELITA RAMADHANI
1802140038
IAIN PALANGKA RAYA
0831-5071-9385
AZALIA FELITA RAMADHANI
101.0203.00453-2
BANK KALTENG
Rp
2.000.000,00
897
DEA NUR ANGGRIANI
1902140007
IAIN PALANGKA RAYA
0898-8155-050
DEA NUR ANGGRIANI
100.0203.01485-6
BANK KALTENG
Rp
2.000.000,00
898
JONIANSYAH
1802140089
IAIN PALANGKA RAYA
0857-5132-7775
JONIANSYAH
100.0202.12192-5
BANK KALTENG
Rp
2.000.000,00
899
SITI NOR AISYAH
1702140029
IAIN PALANGKA RAYA
0813-5174-0826
SITI NOR AISYAH
102.203.000001472-3
BANK KALTENG
Rp
2.000.000,00
900
AULIA RACHMI
1802140119
IAIN PALANGKA RAYA
0813-5130-4924
AULIA RACHMI
115.0202.00426-5
BANK KALTENG
Rp
2.000.000,00
901
MAYSARAH
1702140004
IAIN PALANGKA RAYA
0822-5525-8263
MAYSARAH
100.0203.01618-6
BANK KALTENG
Rp
2.000.000,00
902
ERMA
1902140038
IAIN PALANGKA RAYA
0831-4366-6326
ERMA
102.0202.01656-2
BANK KALTENG
Rp
2.000.000,00
903
MUHAMMAD FAHRIANUR
1902140053
IAIN PALANGKA RAYA
0896-1450-6521
MUHAMMAD FAHRIANUR
100.0202.05174-1
BANK KALTENG
Rp
2.000.000,00
904
PAULINA
1902140068
IAIN PALANGKA RAYA
0853-9054-8536
PAULINA
100.0201.04048-4
BANK KALTENG
Rp
2.000.000,00
905
PRAMITA
1802140072
IAIN PALANGKA RAYA
0813-5234-8134
PRAMITA
101.0203.00472-0
BANK KALTENG
Rp
2.000.000,00
906
YUNNARSIH
1802140073
IAIN PALANGKA RAYA
0857-7598-7470
YUNNARSIH
102.0203.00689-6
BANK KALTENG
Rp
2.000.000,00
907
YANI NOR AINI
1802140049
IAIN PALANGKA RAYA
0895-3408-76122
YANI NOR AINI
101.0203.00474-2
BANK KALTENG
Rp
2.000.000,00
908
AHMAD FAUJI
1902140022
IAIN PALANGKA RAYA
0821-5269-5886
AHMAD FAUJI
102.0203.00593-1
BANK KALTENG
Rp
2.000.000,00
909
AIDA LESTARI
1802110606
IAIN PALANGKA RAYA
0823-5183-5173
AIDA LESTARI
112.0201.00208-2
BANK KALTENG
Rp
2.000.000,00
910
MUHAMMAD ALI RAHIM
1802110647
IAIN PALANGKA RAYA
0857-8787-9769
MUHAMMAD ALI RAHIM
100.0203.01288-5
BANK KALTENG
Rp
2.000.000,00
911
PUTRI AGNIYA
1802110631
IAIN PALANGKA RAYA
0896-9288-8577
PUTRI AGNIYA
100.0203.01338-6
BANK KALTENG
Rp
2.000.000,00
912
LAILATUS SAIDAH FITRIAH AKBAR
1702110573
IAIN PALANGKA RAYA
0831-5920-2087
LAILATUS SAIDAH FITRIAH AKBAR
301.0202.02057-1
BANK KALTENG
Rp
2.000.000,00
24
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
913
ABDUL WAHID
1802110617
IAIN PALANGKA RAYA
0831-5078-4221
ABDUL WAHID
100.0203.01353-0
BANK KALTENG
Rp
914
MUHAMMAD IQBAL ASSHIDDIQY
1802110596
IAIN PALANGKA RAYA
0896-92623158
MUHAMMAD IQBAL ASSHIDDIQY
101-203-000001275-1
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
915
MUHAMMAD NOOR ALAMSYAH
1802110626
IAIN PALANGKA RAYA
0895-3747-16814
MUHAMMAD NOOR ALAMSYAH
115.0201.00177-3
BANK KALTENG
Rp
2.000.000,00
916
FITRIANA
1802110602
IAIN PALANGKA RAYA
0895-3407-73426
FITRIANA
115.0203.00174-3
BANK KALTENG
Rp
2.000.000,00
917
KHAIRUNNISA
1802110611
IAIN PALANGKA RAYA
0895-7050-16740
KHAIRUNNISA
100.0203.01351-5
BANK KALTENG
Rp
2.000.000,00
918
NOVA FITRIANI
1802110599
IAIN PALANGKA RAYA
0877-1638-2173
NOVA FITRIANI
100.0203.01397-2
BANK KALTENG
Rp
2.000.000,00
919
AHMAD BUSAIRI
1802110603
IAIN PALANGKA RAYA
0853-4841-5616
AHMAD BUSAIRI
100.0203.01356-3
BANK KALTENG
Rp
2.000.000,00
920
SITI AISYAH
1802110612
IAIN PALANGKA RAYA
0895-3742-68837
SITI AISYAH
111.0202.00453-1
BANK KALTENG
Rp
2.000.000,00
921
SELVI ISYFAUL ITSNAINI
1802110651
IAIN PALANGKA RAYA
0822-5315-9316
SELVI ISYFAUL ITSNAINI
111.0202.00451-6
BANK KALTENG
Rp
2.000.000,00
922
PITRIANI
1802110627
IAIN PALANGKA RAYA
0831-5091-2251
PITRIANI
111-0201-00304-1
BANK KALTENG
Rp
2.000.000,00
923
MUDAH PURNAMA
1802110597
IAIN PALANGKA RAYA
0831-5006-9874
MUDAH PURNAMA
100.0202.05124-0
BANK KALTENG
Rp
2.000.000,00
924
JAUHAR LATIFAH
1802110644
IAIN PALANGKA RAYA
0896-3131-2120
JAUHAR LATIFAH
111.0201.00425-3
BANK KALTENG
Rp
2.000.000,00
925
PUTRI SEKAR MAYANG
1802110608
IAIN PALANGKA RAYA
0895-8033-59486
PUTRI SEKAR MAYANG
100.0202.05125-1
BANK KALTENG
Rp
2.000.000,00
926
SAUDAH
1802110620
IAIN PALANGKA RAYA
0823-5214-6825
SAUDAH
100.0203.01625-6
BANK KALTENG
Rp
2.000.000,00
927
WAHYUDI
1702110555
IAIN PALANGKA RAYA
0899-9392-608
WAHYUDI
106.0202.01166-5
BANK KALTENG
Rp
2.000.000,00
928
NORMA
1802110610
IAIN PALANGKA RAYA
0896-2066-1563
NORMA
100.0203.01309-5
BANK KALTENG
Rp
2.000.000,00
929
ANITA
1802110650
IAIN PALANGKA RAYA
0812-4291-3020
ANITA
100.0203.01630-4
BANK KALTENG
Rp
2.000.000,00
930
KHASIATILAH
1902110026
IAIN PALANGKA RAYA
0822-5691-0026
KHASIATILAH
100.0202.10987-4
BANK KALTENG
Rp
2.000.000,00
931
MUHAMMAD IRVANI
1802110605
IAIN PALANGKA RAYA
0819-1029-6801
MUHAMMAD IRVANI
101.0202.01548-0
BANK KALTENG
Rp
2.000.000,00
932
KHUSNUL KHATIMAH
1802110622
IAIN PALANGKA RAYA
0821-5566-1983
KHUSNUL KHATIMAH
304.0202.00407-0
BANK KALTENG
Rp
2.000.000,00
933
NOVIA RIZKY AMALIA
1702130128
IAIN PALANGKA RAYA
0823-5106-9664
NOVIA RIZKY AMALIA
110.0203.00258-1
BANK KALTENG
Rp
2.000.000,00
934
EKA AULIA KHUSNUL KHOTIMAH
1602110500
IAIN PALANGKA RAYA
0858-2850-5374
EKA AULIA KHUSNUL KHOTIMAH
601.0201.00049-5
BANK KALTENG
Rp
2.000.000,00
935
AURA PUTRI KHAROMAH
1802140099
IAIN PALANGKA RAYA
0853-8955-1707
AURA PUTRI KHAROMAH
101.0203.00476-4
BANK KALTENG
Rp
2.000.000,00
936
DITA TATIANA PUTRI
1602110493
IAIN PALANGKA RAYA
0812-5808-4146
DITA TATIANA PUTRI
110.0201.00018-2
BANK KALTENG
Rp
2.000.000,00
937
ROHMAD NUGROHO
1602130095
IAIN PALANGKA RAYA
0813-4751-5092
ROHMAD NUGROHO
100.0202.12372-3
BANK KALTENG
Rp
2.000.000,00
938
DAENI TOPAN VAUZI
1902140001
IAIN PALANGKA RAYA
0821-5032-1618
DAENI TOPAN VAUZI
110.0203.00330-3
BANK KALTENG
Rp
2.000.000,00
939
KARTIKA SARI
1702140011
IAIN PALANGKA RAYA
0822-5279-8272
KARTIKA SARI
100.201.000016392-0
BANK KALTENG
Rp
2.000.000,00
940
MUAWIYAH
1702140003
IAIN PALANGKA RAYA
0853-9392-8800
MUAWIYAH
101.203.000001227-1
BANK KALTENG
Rp
2.000.000,00
941
ABDUL HAKIM
1603120012
IAIN PALANGKA RAYA
0859-3967-1200
ABDUL HAKIM
100.0202.05292-0
BANK KALTENG
Rp
2.000.000,00
942
ANNISA
1903120001
IAIN PALANGKA RAYA
0852-2780-3762
ANNISA
101.0203.00414-5
BANK KALTENG
Rp
2.000.000,00
943
BADIANUR
1703120030
IAIN PALANGKA RAYA
0823-5092-9972
BUDIANUR
100.0203.01365-5
BANK KALTENG
Rp
2.000.000,00
944
BAYU HERMANTO ADI
1703150022
IAIN PALANGKA RAYA
0831-4077-1421
BAYU HERMANTO ADI
102.0203.00485-6
BANK KALTENG
Rp
2.000.000,00
945
CHAIRUNISA
1703130036
IAIN PALANGKA RAYA
0896-2428-7210
CHAIRUNISA
100.0203.01206-0
BANK KALTENG
Rp
2.000.000,00
946
CHICHA
1903130028
IAIN PALANGKA RAYA
0831-4121-4477
CHICHA
100.0202.05231-2
BANK KALTENG
Rp
2.000.000,00
947
DICKY DHARMA HARDIANSYAH
1903150004
IAIN PALANGKA RAYA
0812-5817-0180
DICKY DHARMA HARDIANSYAH
112.0202.00536-6
BANK KALTENG
Rp
2.000.000,00
948
DIRJA INDAH
1903150010
IAIN PALANGKA RAYA
0815-213-3486
DIRJA INDAH
501.0202.03401-4
BANK KALTENG
Rp
2.000.000,00
949
EMBUN
1803110457
IAIN PALANGKA RAYA
0831-5396-0150
EMBUN
110.0203.00236-0
BANK KALTENG
Rp
2.000.000,00
950
FATIHATUR RIZQIAH
1703150034
IAIN PALANGKA RAYA
0812-1728-1920
FATIHATUR RIZQIAH
304.0202.00413-6
BANK KALTENG
Rp
2.000.000,00
951
GANESHA DHEA SINTA
1803150061
IAIN PALANGKA RAYA
0812-556-5429
GANESHA DHEA SINTA
0100.203.000002393-6
BANK KALTENG
Rp
2.000.000,00
952
HARYANI PUTRIANA
1703120027
IAIN PALANGKA RAYA
0822-3652-5926
HARYANI PUTRIANA
101.0203.00421-5
BANK KALTENG
Rp
2.000.000,00
25
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
953
HERMANTO
1703150028
IAIN PALANGKA RAYA
0812-5014-9761
HERMANTO
105.0201.23488-1
BANK KALTENG
Rp
954
INDAH AYU AINUN SOLEHA
1703110410
IAIN PALANGKA RAYA
0852-3912-5004
INDAH AYU AINUN SOLEHA
101-203-000001616-1
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
955
INDAH MIFTAHUL JANAH
1803150058
IAIN PALANGKA RAYA
0812-5361-9307
INDAH MIFTAHUL JANAH
110-202-000000398-2
BANK KALTENG
Rp
2.000.000,00
956
INDRI DAYU SAFITRI
1803150055
IAIN PALANGKA RAYA
0896-1670-305
INDRI DAYU SAFITRI
100.0203.01348-2
BANK KALTENG
Rp
2.000.000,00
957
INTAN NADYA AGUSTIN
1813120047
IAIN PALANGKA RAYA
0895-3898-80066
INTAN NADYA AGUSTIN
115.202.000000392-6
BANK KALTENG
Rp
2.000.000,00
958
IRA ARIANI
1903130012
IAIN PALANGKA RAYA
0858-4528-7067
IRA ARIANI
300.0202.03854-0
BANK KALTENG
Rp
2.000.000,00
959
JEFRIANSYAH
1903110010
IAIN PALANGKA RAYA
0823-5210-1586
JEFRIANSYAH
100.0203.01260-5
BANK KALTENG
Rp
2.000.000,00
960
KHALIDAH
1803110438
IAIN PALANGKA RAYA
0813-4099-1955
KHALIDAH
100.0201.03959-6
BANK KALTENG
Rp
2.000.000,00
961
MAULANA
1903150011
IAIN PALANGKA RAYA
0852-5295-4388
MAULANA
101.0203.00415-6
BANK KALTENG
Rp
2.000.000,00
962
MELIN PRASISKA
1903130001
IAIN PALANGKA RAYA
0857-5110-8692
MELIN PRASISKA
101.0203.00331-6
BANK KALTENG
Rp
2.000.000,00
963
MUHAMMAD AKBAR
1903130036
IAIN PALANGKA RAYA
0813-4705-6551
MUHAMMAD AKBAR
100.0203.01308-4
BANK KALTENG
Rp
2.000.000,00
964
MUHAMMAD IRFANI
1803110441
IAIN PALANGKA RAYA
0853-4838-1402
IRFANI
110.0203.00244-1
BANK KALTENG
Rp
2.000.000,00
965
MUHAMMAD REZKI YANOOR
1703110433
IAIN PALANGKA RAYA
0813-4724-1460
MUHAMMAD REZKI YANOOR
101.203.000001295-5
BANK KALTENG
Rp
2.000.000,00
966
MUHAMMAD SUFIYAN ARDAWI
1803150052
IAIN PALANGKA RAYA
0813-5037-0220
MUHAMMAD SUFIYAN ARDAWI
100.202.000022618-0
BANK KALTENG
Rp
2.000.000,00
967
MUHAMMAD YUSUF
1703120026
IAIN PALANGKA RAYA
0856-9563-7357
MUHAMMAD YUSUF
100.203.000003277-3
BANK KALTENG
Rp
2.000.000,00
968
NADIA AINUR EKAWATI
1703150035
IAIN PALANGKA RAYA
0858-2083-8622
NADIA AINUR EKAWATI
304.0202.00414-0
BANK KALTENG
Rp
2.000.000,00
969
NAWAWI
1703130062
IAIN PALANGKA RAYA
0813-4621-1072
NAWAWI
110.0203.00289-4
BANK KALTENG
Rp
2.000.000,00
970
NIA BASTIAN
1703110423
IAIN PALANGKA RAYA
0852-4869-9783
NIA BASTIAN
100.0203.01205-6
BANK KALTENG
Rp
2.000.000,00
971
NORAIDA AZIZAH
1903120018
IAIN PALANGKA RAYA
0896-9164-6377
NOR AIDA AZIZAH
100.0202.05203-2
BANK KALTENG
Rp
2.000.000,00
972
NUR KAROMAH
1903130021
IAIN PALANGKA RAYA
0985-7040-57522
NUR KAROMAH
102.0203.00556-6
BANK KALTENG
Rp
2.000.000,00
973
NUR PUTRI WIDIYA NENGSIH
1903110044
IAIN PALANGKA RAYA
0823-3310-7265
NUR PUTRI WIDIYANENGSIH
300.0303.03939-6
BANK KALTENG
Rp
2.000.000,00
974
RIZALLUS SHOLIHIN
1903130035
IAIN PALANGKA RAYA
0831-5978-0703
RIZALLUS SHOLIHIN
100.202.000021928-1
BANK KALTENG
Rp
2.000.000,00
975
ROISAH RUBIYANTI
1703150033
IAIN PALANGKA RAYA
0856-5133-8799
ROISAH RUBIYANTI
304.0202.00412-5
BANK KALTENG
Rp
2.000.000,00
976
RUSDI
1703120024
IAIN PALANGKA RAYA
0852-4588-5793
RUSDI
100.0203.01315-4
BANK KALTENG
Rp
2.000.000,00
977
RUSMINAWATI
1903130008
IAIN PALANGKA RAYA
0856-5495-2591
RUSMINAWATI
402.0202.00060-7
BANK KALTENG
Rp
2.000.000,00
978
SALMA MONICA
1703130064
IAIN PALANGKA RAYA
0895-3379-0392
SALMA MONICA
102.0203.00486-1
BANK KALTENG
Rp
2.000.000,00
979
SITI NUR AULVA SAFITRI
1903110035
IAIN PALANGKA RAYA
0896-1470-1746
SITI NUR AULVA SAFITRI
101.203.000001276-9
BANK KALTENG
Rp
2.000.000,00
980
SITI NUR ZULAIHAH
1803130090
IAIN PALANGKA RAYA
0852-8417-9910
SITI NUR ZULAIHAH
100.0202.05079-4
BANK KALTENG
Rp
2.000.000,00
981
SULI
1703110419
IAIN PALANGKA RAYA
0858-2057-8843
SULI
110.0203.00229-0
BANK KALTENG
Rp
2.000.000,00
982
SULISTYA
1903130005
IAIN PALANGKA RAYA
0857-5059-7659
SULISTYA
100.0202.05230-1
BANK KALTENG
Rp
2.000.000,00
983
VIRNADYA EKA OKTANIA TANGGARA
1903130022
IAIN PALANGKA RAYA
0831-4350-8443
VIRNADYA EKA OKTANIA TANGGARA
100.0203.01143-0
BANK KALTENG
Rp
2.000.000,00
984
WAHYU AGUNG PRASONGKO
1803110474
IAIN PALANGKA RAYA
0856-5191-4615
WAHYU AGUNG PRASONGKO
100.201.000016765-8
BANK KALTENG
Rp
2.000.000,00
985
WAHYUNIATI
1903110037
IAIN PALANGKA RAYA
0897-3697-697
WAHYUNI YATI
100.0203.01392-4
BANK KALTENG
Rp
2.000.000,00
986
WINDY AVITALIANA
1703110427
IAIN PALANGKA RAYA
0898-1454-305
WINDY AVITALIANA
100.0203.01179-1
BANK KALTENG
Rp
2.000.000,00
987
YUNIAR NUR ADZANI
1803120039
IAIN PALANGKA RAYA
0838-5526-816
YUNIAR NUR ADZANI
102.0203.00688-5
BANK KALTENG
Rp
2.000.000,00
988
AHMAD AHRUR ROFIQ
1803110455
IAIN PALANGKA RAYA
0812-5026-4138
AHMAD AHRUR ROFIQ
110.0203.00247-4
BANK KALTENG
Rp
2.000.000,00
989
AHMAD MAULANA RIZKI HANI
1703110436
IAIN PALANGKA RAYA
0895-7012-01261
AHMAD MAULANA RIZKI HANI
110.0203.00338-4
BANK KALTENG
Rp
2.000.000,00
990
AHMAD SALEH
1903110030
IAIN PALANGKA RAYA
0821-5395-1056
AHMAD SALEH
100.0202.05251-1
BANK KALTENG
Rp
2.000.000,00
991
AMELIA DEWI
1703130049
IAIN PALANGKA RAYA
0857-5220-9771
AMELIA DEWI
301.0203.01139-5
BANK KALTENG
Rp
2.000.000,00
992
AMIR MUHAIMIN
1903110009
IAIN PALANGKA RAYA
0851-5620-3182
AMIR MUHAIMIN
115.0202.00419-5
BANK KALTENG
Rp
2.000.000,00
26
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
993
ASLAM LUTFIA ALFAT
1703110431
IAIN PALANGKA RAYA
0813-4259-0435
ASLAM LUTFIA ALFAT
105.0201.23498-1
BANK KALTENG
Rp
2.000.000,00
994
AULA MALIANI
1703110425
IAIN PALANGKA RAYA
0857-8787-0949
AULA MALIANI
110.0203.00279-1
BANK KALTENG
Rp
2.000.000,00
995
BENI PRAKOSO
1703110405
IAIN PALANGKA RAYA
0858-4977-6156
BENI PRAKOSO
400.0203.00898-1
BANK KALTENG
Rp
2.000.000,00
996
DEFA DEFI YANTI
1803110464
IAIN PALANGKA RAYA
0831-4320-6387
DEFA DEFI YANTI
115.0202.00554-0
BANK KALTENG
Rp
2.000.000,00
997
FARIDAH
1903130006
IAIN PALANGKA RAYA
0896-9260-0443
FARIDAH
101.0203.00412-3
BANK KALTENG
Rp
2.000.000,00
998
FEBRY IKHWAN
1703110415
IAIN PALANGKA RAYA
0813-4961-0562
FEBRY IKHWAN
110.0203.00262-5
BANK KALTENG
Rp
2.000.000,00
999
HAIRIL FUADY
1703130041
IAIN PALANGKA RAYA
0877-0066-4669
HAIRIL FUADY
101.0203.00675-0
BANK KALTENG
Rp
2.000.000,00
1000 HAIRIN FUADI
1903110008
IAIN PALANGKA RAYA
0896-9110-3436
HAIRIN FUADI
100.0202.12188-1
BANK KALTENG
Rp
2.000.000,00
1001 HERMAWAN ABDYANSYAH
1803150050
IAIN PALANGKA RAYA
0878-2805-0030
HERMAWAN ABDYANSYAH
100.0201.04677-3
BANK KALTENG
Rp
2.000.000,00
1002 HUSNUL KHATIMAH
1603150016
IAIN PALANGKA RAYA
0821-5566-1833
HUSNUL KHATIMAH
100.0203.01194-2
BANK KALTENG
Rp
2.000.000,00
1003 ILHAM
1703110416
IAIN PALANGKA RAYA
0821-5416-3551
ILHAM
110.0203.00232-3
BANK KALTENG
Rp
2.000.000,00
1004 JULAIHA
1903110027
IAIN PALANGKA RAYA
0815-2287-0418
JULAIHA
100.0202.05411-0
BANK KALTENG
Rp
2.000.000,00
1005 LINTANG UTOMO
1703110435
IAIN PALANGKA RAYA
0857-8730-5554
LINTANG UTOMO
110.0203.00278-0
BANK KALTENG
Rp
2.000.000,00
1006 LULU AL ANNAFIS
1803110451
IAIN PALANGKA RAYA
0831-3112-2199
LULU AL ANNAFIS
101.0203.00227-5
BANK KALTENG
Rp
2.000.000,00
1007 MUHAMMAD AL HADITYANSYAH
1903110036
IAIN PALANGKA RAYA
0858-4514-6504
MUHAMMAD AL HADITYANSYAH
112.0201.00331-6
BANK KALTENG
Rp
2.000.000,00
1008 MUHAMMAD SYAUQI NASYAR
1903110034
IAIN PALANGKA RAYA
0822-5622-2398
MUHAMMAD SYAUQI NASYAR
100.0202.12187-0
BANK KALTENG
Rp
2.000.000,00
1009 MUHAMMAD AMIN ARRIDHA
1803110471
IAIN PALANGKA RAYA
0899-5244-200
MUHAMMAD AMIN ARRIDHA
110.0203.00296-4
BANK KALTENG
Rp
2.000.000,00
1010 MUHAMMAD ISMAIL ASHABIRI
1703110432
IAIN PALANGKA RAYA
0822-5051-7400
MUHAMMAD ISMAIL ASHABIRI
102.0203.00674-5
BANK KALTENG
Rp
2.000.000,00
1011 MAHMUDAH
1703110420
IAIN PALANGKA RAYA
0858-4910-7318
MAHMUDAH
115.0203.00124-2
BANK KALTENG
Rp
2.000.000,00
1012 MUHAMMAD AQLI SETIAWAN
1903110046
IAIN PALANGKA RAYA
0822-5430-0705
MUHAMMAD AQLI SETIAWAN
100.0203.01437-0
BANK KALTENG
Rp
2.000.000,00
1013 MUHAMMAD NASHIEH
1803150064
IAIN PALANGKA RAYA
0831-5589-7333
MUHAMMAD NASHIEH
101.0203.00548-6
BANK KALTENG
Rp
2.000.000,00
1014 MUHAMMAD RIZAL
1803110454
IAIN PALANGKA RAYA
0896-9167-5938
RIZAL
110.0203.00245-2
BANK KALTENG
Rp
2.000.000,00
1015 MUHAMMAD SAFUAN HADI
1703110418
IAIN PALANGKA RAYA
0852-4598-4399
MUHAMMAD SAFUAN HADI
101.202.000000265-0
BANK KALTENG
Rp
2.000.000,00
1016 MUHAMMAD SYARIFULLAH
1903110007
IAIN PALANGKA RAYA
0822-4367-2230
MUHAMMAD SYARIFULLAH
100.0202.12026-0
BANK KALTENG
Rp
2.000.000,00
1017 MUNALIATI
1703130037
IAIN PALANGKA RAYA
0823-5318-2954
MUNALIATI
100.202.000022097-1
BANK KALTENG
Rp
2.000.000,00
1018 MUSLIM SUPIANOR
1803110468
IAIN PALANGKA RAYA
0852-1399-2518
MUSLIM SUPIANOR
110.0203.00243-0
BANK KALTENG
Rp
2.000.000,00
1019 MUTHI'AH RIZKIA AFIFARRIDHA
1903110021
IAIN PALANGKA RAYA
0812-5448-6645
MUTHI'AH RIZKIA AFIFARRIDHA
100.0202.05410-6
BANK KALTENG
Rp
2.000.000,00
1020 NAFA AQLA ISLAMI
1703110429
IAIN PALANGKA RAYA
0813-5168-1868
NAFA AQLA ISLAMI
110.0203.00226-4
BANK KALTENG
Rp
2.000.000,00
1021 NOER AYNUN
1703130060
IAIN PALANGKA RAYA
0857-5054-6434
NOER AYNUN
100.201.000016384-9
BANK KALTENG
Rp
2.000.000,00
1022 PURNAMA SARI
1703130053
IAIN PALANGKA RAYA
0853-9829-2026
PURNAMA SARI
110.201.000000170-2
BANK KALTENG
Rp
2.000.000,00
1023 RAITA RAHMATINA
1903130047
IAIN PALANGKA RAYA
0878-2019-5180
RAITA RAHMATINA
100.0203.01531-3
BANK KALTENG
Rp
2.000.000,00
1024 RAMADHANI RIZKI PRATAMA
1903110014
IAIN PALANGKA RAYA
0895-1396-1770
RAMADHANI RIZKI PRATAMA
115.0202.00418-4
BANK KALTENG
Rp
2.000.000,00
1025 RANI SABRANI
1803110442
IAIN PALANGKA RAYA
0857-0576-9189
RANI SABRANI
100.202.000022267-2
BANK KALTENG
Rp
2.000.000,00
1026 RINA HARIYANI
1703130042
IAIN PALANGKA RAYA
0857-5247-3735
RINA HARIYANI
100.201.000017199-0
BANK KALTENG
Rp
2.000.000,00
1027 RUSDIAH
1903110038
IAIN PALANGKA RAYA
0822-5218-6010
RUSDIAH
101.203.000001290-4
BANK KALTENG
Rp
2.000.000,00
1028 SALMA FEBYLIA
1703150023
IAIN PALANGKA RAYA
0895-3379-02663
SALMA FEBYLIA
102.203.000001476-6
BANK KALTENG
Rp
2.000.000,00
1029 SINGGIH ALFIAN NOOR
1603130030
IAIN PALANGKA RAYA
0857-5412-4612
SINGGIH ALFIAN NOOR
115.0202.00602-6
BANK KALTENG
Rp
2.000.000,00
1030 SITI NORJENAH
1603150015
IAIN PALANGKA RAYA
0822-5044-7780
SITI NORJENAH
300.0203.03962-1
BANK KALTENG
Rp
2.000.000,00
1031 SITI NUR MAULINA
1903110013
IAIN PALANGKA RAYA
0857-8788-0048
SITI NUR MAULINA
404.0203.00347-6
BANK KALTENG
Rp
2.000.000,00
1032 SUKMAWATY
1703110412
IAIN PALANGKA RAYA
0895-3421-04842
SUKMAWATY
110.0203.00280-2
BANK KALTENG
Rp
2.000.000,00
27
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1033 SUMAWATI
1703150036
IAIN PALANGKA RAYA
0813-5155-8266
SUMAWATI
115.0202.00509-4
BANK KALTENG
Rp
2.000.000,00
1034 SUNARTO
1703130054
IAIN PALANGKA RAYA
0858-2800-0699
SUNARTO
101.203.000001644-6
BANK KALTENG
Rp
2.000.000,00
1035 SYAHIDDATUL AISYIYAH
1703130055
IAIN PALANGKA RAYA
0852-4874-9642
SYAHIDDATUL AISYIYAH
101.203.000001630-6
BANK KALTENG
Rp
2.000.000,00
1036 USWATUN HASANAH
1703110437
IAIN PALANGKA RAYA
0831-5366-6663
USWATUN HASANAH
100.0201.04189-5
BANK KALTENG
Rp
2.000.000,00
1037 YUSUF NUGROHO SUJARWO
1803110459
IAIN PALANGKA RAYA
0813-4756-2976
YUSUF NUGROHO SUJARWO
100.0201.03960-0
BANK KALTENG
Rp
2.000.000,00
1038 RIZKA KARTIKA UTAMI
1301120888
IAIN PALANGKA RAYA
'082153451909
RIZKA KARTIKA UTAMI
100-201-000014853-0
BANK KALTENG
Rp
2.000.000,00
1039 NORHABIBI SAID
1501150099
IAIN PALANGKA RAYA
'082153451909
NORHABIBI SAID
100-0202-043716
BANK KALTENG
Rp
2.000.000,00
1040 DIANA RACHMAWATI
1301120855
IAIN PALANGKA RAYA
'082153451909
DIANA RACHMAWATI
111-0202-004693
BANK KALTENG
Rp
2.000.000,00
1041 JUWITA AULIA
1901170001
IAIN PALANGKA RAYA
082148540068
JUWITA AULIA
101-0203-00574-4
BANK KALTENG
Rp
2.000.000,00
1042 NURAIDA
1902110046
IAIN PALANGKA RAYA
083150038045
NURAIDA
101-0202-00024-2
BANK KALTENG
Rp
2.000.000,00
1043 ARDA NARIDIA MAHARANI
1701170079
IAIN PALANGKA RAYA
081344305803
ARDA NARIDIA MAHARANI
101-2030-0001615-0
BANK KALTENG
Rp
2.000.000,00
082354814861
AMAT
115-0202-00599-3
BANK KALTENG
Rp
2.000.000,00
082253594264
AMBAN
115.0201.00100-3
BANK KALTENG
Rp
2.000.000,00
082152589327
ANDRE HERMAWAN
115-202-000000109-5
BANK KALTENG
Rp
2.000.000,00
082255694637
ANGGI SAPUTRA
115-202-000000106-1
BANK KALTENG
Rp
2.000.000,00
089691847808
CHRISTYAN WAHYU FEBRIANTO
102-203-000001233-0
BANK KALTENG
Rp
2.000.000,00
085754095294
DAYU PRIWAHYUDI
106.0202.00459-5
BANK KALTENG
Rp
2.000.000,00
081346043562
FRANSISKUS NGGEU
115.0201.00097-0
BANK KALTENG
Rp
2.000.000,00
085349083548
M. RIZANI
115-202-000000128-1
BANK KALTENG
Rp
2.000.000,00
082153216517
MARIANI FITRI
115.0202.00598-2
BANK KALTENG
Rp
2.000.000,00
082358577796
MAULIDIA RAHMAH DWINANDA
1020203003532
BANK KALTENG
Rp
2.000.000,00
082282795204
MAYA SIOKLAN
115-203-000000040-1
BANK KALTENG
Rp
2.000.000,00
083142398660
REZKY AULIA RAHMAN
115.0201.00098-1
BANK KALTENG
Rp
2.000.000,00
085787012084
RIZKI ARUM MUCHI
106.0202.00460-6
BANK KALTENG
Rp
2.000.000,00
082255386093
RONALD PRAMUDIA
500.0202.03813-4
BANK KALTENG
Rp
2.000.000,00
085345952459
IBNU HADI
115.0202.00241-2
BANK KALTENG
Rp
2.000.000,00
0895803183569
MUHAMMAD ABDUL SALAM
115.0202.00220-2
BANK KALTENG
Rp
2.000.000,00
085654236852
MUHAMMAD SYAHRIEL
115.0202.00242-3
BANK KALTENG
Rp
2.000.000,00
081258441416
TAUFIK NUR AZIZ
115.0202.00203-6
BANK KALTENG
Rp
2.000.000,00
089620705769
WAHYUDI
100.0203.01310-6
BANK KALTENG
Rp
2.000.000,00
085854844765
ADITYA
101-203-000001476-1
BANK KALTENG
Rp
2.000.000,00
082153877257
ALINZA
110.0203.00327-0
BANK KALTENG
Rp
2.000.000,00
082148479117
ANDREA SETIA NOVALINA
110.0203.00331-4
BANK KALTENG
Rp
2.000.000,00
085349596006
APRILITA PRISLIANTI
110.0203.00334-0
BANK KALTENG
Rp
2.000.000,00
0995701025381
DEFI PATMASARI
111.0201.00148-0
BANK KALTENG
Rp
2.000.000,00
1044 AMAT
16.31.017275
1045 AMBAN
19.31.021328
1046 ANDRE HERMAWAN
16.31.017526
1047 ANGGI SAPUTRA
16.31.017271
1048 CHRISTYAN WAHYU FEBRIANTO
17.31.018586
1049 DAYU PRIWAHYUDI
19.31.021265
1050 FRANSISKUS NGGEU
19.31.021203
1051 M. RIZANI
17.31.018589
1052 MARIANI FITRI
16.31.017527
1053 MAULIDIA RAHMAH DWINANDA
16.31.117569
1054 MAYA SIOKLAN
17.31.018590
1055 REZKY AULIA RAHMAN
19.31.021049
1056 RIZKI ARUM MUCHI
19.31.021821
1057 RONALD PRAMUDIA
18.31.019539
1058 IBNU HADI
19.41.021770
1059 MUHAMMAD ABDUL SALAM
19.41.021469
1060 MUHAMMAD SYAHRIEL
19.41.021767
1061 TAUFIK NUR AZIZ
19.41.021752
1062 WAHYUDI
19.41.021672
1063 ADITYA
18.72.019249
1064 ALINZA
18.72.019254
1065 ANDREA SETIA NOVALINA
18.72.019238
1066 APRILITA PRISLIANTI
18.72.019241
1067 DEFI PATMASARI
18.72.019234
UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
28
NO.
NAMA MAHASISWA
(1)
(2)
1068 DEVI PUSPITA
NOMOR INDUK MAHASISWA (3) 18.72.019239
1069 DHINDA SHELLYA
18.72.019270
1070 ELVINA JUNIARTI
18.72.019246
1071 EYAE PRATISIA TUMON
18.72.019266
1072 FATMAWATI
19.72.021576
1073 HANIFAH DWI WARDHANI
18.72.020146
1074 JEFFRY K.P JUNI
19.72.021562
1075 KETTI ANGGRENI
18.72.019265
1076 MARKADITA ANGELA
18.72.012935
1077 MAYA LINDA SHAFIRA
18.72.019245
1078 MISNAWATI
18.72.020469
1079 MUHAMMAD ALBI IRAWAN
18.72.019263
1080 NADIA RIZKY ANANDA
18.72.020161
1081 NENIE WAHYUNI
18.72.019240
1082 NOOR AFIFAH
18.72.020145
1083 NOR MARINI
18.72.019251
1084 NURUL HIDAYAH
18.72.019253
1085 ORVALINA WILUJENG
18.72.020149
1086 REZKI HIDAYAT
18.72.019250
1087 RIFKY ZULFAHMI
18.72.020158
1088 SELLA
18.72.019242
1089 SINTIA APRIANATA
18.72.019244
1090 SUPRI
18.72.019247
1091 VANI VRENIKA
18.72.019248
1092 VIRA WIITIATI SAFITRI
18.72.020147
1093 WIDYA MARGARETA
19.72.021580
1094 ALDY PRATAMA
19.21.021158
1095 DZULFA NURALIFIA
17.21.018278
1096 HARTINAH
17.21.018282
1097 HIDAYAH SARI
19.21.021172
1098 KRISMANTO
19.21.021630
1099 LILIS EVA AGUSTIANI
19.21.021719
1100 MINICCA CELLLES
19.21.021686
1101 MUHAMMAD JALALUDDIN ALI
18.21.020474
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
111.0201.00150-0
BANK KALTENG
Rp
2.000.000,00
DHINDA SHELLYA
111.0201.00148-3
BANK KALTENG
Rp
2.000.000,00
ELVINA JUNIARTI
110.0203.00322-2
BANK KALTENG
Rp
2.000.000,00
085249542473
EYAE PRATISIA TUMON
110.0201.00041-3
BANK KALTENG
Rp
2.000.000,00
082158444174
FATMAWATI
102.0203.00738-6
BANK KALTENG
Rp
2.000.000,00
081345903405
HANIFAH DWI WARDHANI
101.0203.00673-5
BANK KALTENG
Rp
2.000.000,00
085245966544
JEFFRY K.P JUNI
100.0202.12196-2
BANK KALTENG
Rp
2.000.000,00
082158014048
KETTI ANGGRENI
110.0203.00196-2
BANK KALTENG
Rp
2.000.000,00
085249101924
MARKADITA ANGELA
111.0201.00486-1
BANK KALTENG
Rp
2.000.000,00
082353368273
MAYA LINDA SHAFIRA
110.0203.00195-1
BANK KALTENG
Rp
2.000.000,00
087817711404
MISNAWATI
101.0203.00657-3
BANK KALTENG
Rp
2.000.000,00
085348932373
MUHAMMAD ALBI IRAWAN
101-203-000001466-4
BANK KALTENG
Rp
2.000.000,00
082250486700
NADIA RIZKY ANANDA
101-203-000001539-3
BANK KALTENG
Rp
2.000.000,00
081240419608
NENIE WAHYUNI
110.0203.00333-6
BANK KALTENG
Rp
2.000.000,00
089637987119
NOOR AFIFAH
101.0203.00658-4
BANK KALTENG
Rp
2.000.000,00
082350634831
NOR MARINI
110.0201.00038-2
BANK KALTENG
Rp
2.000.000,00
081297115432
NURUL HIDAYAH
110.0201.00039-3
BANK KALTENG
Rp
2.000.000,00
082253776169
ORVALINA WILUJENG
101.0203.00660-6
BANK KALTENG
Rp
2.000.000,00
08215134310
REZKI HIDAYAT
110-201-000000098-6
BANK KALTENG
Rp
2.000.000,00
0895700865049
RIFKY ZULFAHMI
110.0203.003226-6
BANK KALTENG
Rp
2.000.000,00
082151623615
SELLA
111.0201.00487-2
BANK KALTENG
Rp
2.000.000,00
113-0202-00827-2
BANK KALTENG
Rp
2.000.000,00
085349648467
DEVI PUSPITA
082255893081 082350908136
082255315623
SINTIA APRIANATA
085347366863
SUPRI
110-0203-00332-5
BANK KALTENG
Rp
2.000.000,00
082251745591
VANI VRENIKA
110-201-000000089-7
BANK KALTENG
Rp
2.000.000,00
082154446741
VIRA WIITIATI SAFITRI
101.203.000001541.5
BANK KALTENG
Rp
2.000.000,00
083150299377
WIDYA MARGARETA
102.0203.00737-5
BANK KALTENG
Rp
2.000.000,00
081342117194
ALDY PRATAMA
105-202-000014852-1
BANK KALTENG
Rp
2.000.000,00
081253081507
DZULFA NURALIFIA
100-202-000021787-3
BANK KALTENG
Rp
2.000.000,00
085338340942
HARTINAH
115-201-000000057-1
BANK KALTENG
Rp
2.000.000,00
082352238449
HIDAYAH SARI
102.0203.00534-5
BANK KALTENG
Rp
2.000.000,00
082253401418
KRISMANTO
115.0201.00070-1
BANK KALTENG
Rp
2.000.000,00
081522850085
LILIS EVA AGUSTIANI
115.0201.00101-4
BANK KALTENG
Rp
2.000.000,00
082126015209
MINICCA CELLLES
102.0203.00764-4
BANK KALTENG
Rp
2.000.000,00
0895803100341
MUHAMMAD JALALUDDIN ALI
101.0203.00318-0
BANK KALTENG
Rp
2.000.000,00
29
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
1102 SITI MARDATILAH
17.21.018280
1103 ADE IRAWATI MAULIADI PUTRI
18.71.019323
1104 ADITAMA REIHAN A. RIANTO
18.71.020194
1105 AULIA DWI RISMAYANTI
18.71.019285
1106 DINA NAYU FITRIANA
18.71.019288
1107 DINI AYU AINUN JARIAH
19.71.020994
1108 DINI OKTAVIANTI
18.71.019274
1109 DWI AKNAR HENANDA
18.71.020191
1110 EKA TRI AFRITANI
18.71.020178
1111 ELIN TRI
18.71.019300
1112 EMMA AYUDIA NORIADITA
18.71.019295
1113 ERLINA KUSUMAWARDHANI
19.71.021006
1114 FAJAR AULIA
18.71.019299
1115 FIFI NORHIKMAH
19.71.020985
1116 HENDRI SANJAYA
18.71.019319
1117 IMANUDDIN ILMI
18.71.020194
1118 INDAH RAUDATUL JANNAH
19.71.020990
1119 IVO SZALIKA DEWI
18.71.019279
1120 MAHDALENA
18.71.019298
1121 MAULIDA CHAIRANI
18.71.020190
1122 MELLANI
18.71.020187
1123 MUHAMMAD DA'I MUTTAWALI
18.71.020170
1124 MUHAMMAD FIQRI
18.71.019334
1125 MUHAMMAD KHAIRI RIDONI
18.71.019314
1126 MUHAMMAD TAUFIKUR RAHMAN
18.71.020177
1127 NELY ANGGRAINI
18.71.019317
1128 NOOR ALRIS
18.71.019311
1129 NUR HIKMAH
18.71.020168
1130 NURSHEILLA RIZKY AMALIA
18.71.020182
1131 NURTINA ALPIANA
18.71.020186
1132 NURUL AULIA NASUTION
19.71.021615
1133 REVINA DWINANDA PRATIWI
18.71.019328
1134 RISDA SEPTIYANA
18.71.020184
1135 RISKA SAFITRI
18.71.020179
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
087867436133
SITI MARDATILAH
115.0201.00193-5
BANK KALTENG
Rp
2.000.000,00
089637014922
ADE IRAWATI MAULIADI PUTRI
110.0203.00234-5
BANK KALTENG
Rp
2.000.000,00
083143403718
ADITAMA REIHAN A. RIANTO
102.0202.05324-5
BANK KALTENG
Rp
2.000.000,00
085218107480
AULIA DWI RISMAYANTI
111.0201.00416-1
BANK KALTENG
Rp
2.000.000,00
082157271819
DINA NAYU FITRIANA
115.0201.00191-3
BANK KALTENG
Rp
2.000.000,00
085750836696
DINI AYU AINUN JARIAH
111.0201.00272-4
BANK KALTENG
Rp
2.000.000,00
081316927509
DINI OKTAVIANTI
115.0202.00505-0
BANK KALTENG
Rp
2.000.000,00
082124772324
DWI AKNAR HENANDA
200-202-000013705-8
BANK KALTENG
Rp
2.000.000,00
082252016584
EKA TRI AFRITANI
101.0203.00363-3
BANK KALTENG
Rp
2.000.000,00
082253945221
ELIN TRI
100.0202.05000-2
BANK KALTENG
Rp
2.000.000,00
083155706045
EMMA AYUDIA NORIADITA
101.0203.00641-1
BANK KALTENG
Rp
2.000.000,00
082352254231
ERLINA KUSUMAWARDHANI
110.0202.00150-0
BANK KALTENG
Rp
2.000.000,00
083142307608
FAJAR AULIA
115-203-000000161-1
BANK KALTENG
Rp
2.000.000,00
082213199801
FIFI NORHIKMAH
101.0203.00294-4
BANK KALTENG
Rp
2.000.000,00
081522617653
HENDRI SANJAYA
111.0201.00185-7
BANK KALTENG
Rp
2.000.000,00
085820421020
IMANUDDIN ILMI
100-202-000022439-0
BANK KALTENG
Rp
2.000.000,00
085705618034
INDAH RAUDATUL JANNAH
101.0203.00293-3
BANK KALTENG
Rp
2.000.000,00
081258334201
IVO SZALIKA DEWI
115.0201.00200-5
BANK KALTENG
Rp
2.000.000,00
082251068686
MAHDALENA
115-203-000000215-3
BANK KALTENG
Rp
2.000.000,00
081349317566
MAULIDA CHAIRANI
101.0203.00361-1
BANK KALTENG
Rp
2.000.000,00
081354964855
MELLANI
100.0202.05159-0
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
082237198380
MUHAMMAD DA'I MUTTAWALI
100-202-000022259-1
BANK KALTENG
085389594255
MUHAMMAD FIQRI
100.0202.05401-4
BANK KALTENG
Rp
2.000.000,00
08968571086
MUHAMMAD KHAIRI RIDONI
102.0203.00706-2
BANK KALTENG
Rp
2.000.000,00
081227829689
MUHAMMAD TAUFIKUR RAHMAN
105.0202.15336-1
BANK KALTENG
Rp
2.000.000,00
085654212943
NELY ANGGRAINI
100.0202.10784-4
BANK KALTENG
Rp
2.000.000,00
082253396416
NOOR ALRIS
111.0201.00296-0
BANK KALTENG
Rp
2.000.000,00
081257925146
NUR HIKMAH
100.0201.04439-3
BANK KALTENG
Rp
2.000.000,00
082148343686
NURSHEILLA RIZKY AMALIA
100.0202.10944-3
BANK KALTENG
Rp
2.000.000,00
082254809186
NURTINA ALPIANA
100-202-000022931-6
BANK KALTENG
Rp
2.000.000,00
082358505336
NURUL AULIA NASUTION
102.0201.01237-5
BANK KALTENG
Rp
2.000.000,00
082352105243
REVINA DWINANDA PRATIWI
0100-204-000000119-1
BANK KALTENG
Rp
2.000.000,00
0895400064474
RISDA SEPTIYANA
100.0201.04438-2
BANK KALTENG
Rp
2.000.000,00
0895335820982
RISKA SAFITRI
101.0203.00402-0
BANK KALTENG
Rp
2.000.000,00
30
NO.
NAMA MAHASISWA
(1)
(2)
1136 RIZKA RAHMADINA PUTRI
NOMOR INDUK MAHASISWA (3) 18.71.020169
1137 SITI NORMI
18.71.019325
1138 THESSA NORSANTIKA
18.71.019313
1139 TIARA
19.71.020974
1140 YULIA MUNIKA
18.71.019278
1141 YULIANA
19.71.021025
1142 YUTRESI EPRATA
19.71.021003
1143 ZIRA SAFIRA
18.71.019326
1144 MUHAMMAD YUSUF
15.11.016782
1145 LILIE MOLYATIE
16.11.017179
1146 MUSTAFA AHMAD NATSIR
16.11.017646
1147 MAULANA WIJAYA
16.11.017652
1148 ERLANDA ARYAWAN
16.11.017933
1149 NOOR SAFITRI
17.11.018179
1150 ALISNO
17.11.018187
1151 KHAIRULAH
17.11.018189
1152 ELMA NOORJANAH
17.11.018202
1153 NADILA
17.11.018204
1154 ANUGRAH PRATAMA
17.11.018205
1155 FATUR RAHMAN
17.11.018218
1156 MAYA PUJIANTI
17.11.018219
1157 MUHAMMAD FAISAL PRAYUDI
17.11.018224
1158 ARMIL
17.11.018234
1159 ARDIL
17.11.018235
1160 TITI ULFAH
17.11.018238
1161 MAYA MALIA
17.11.018242
1162 AHMAD REZA
17.11.018243
1163 REFA ASMIANUR
17.11.018423
1164 MUHAMMAD KASWARDI
17.11.018431
1165 PUTRI KURNIASARI
17.11.018443
1166 WIENY RIZKY CLAUDYA W
17.11.018472
1167 MARIYA ULFAH
17.11.018480
1168 LISA RAMADANA
17.11.018492
1169 HAIRUL ABDI
17.11.018497
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
0895338798540
RIZKA RAHMADINA PUTRI
101.0203.00364-4
BANK KALTENG
Rp
2.000.000,00
082158005384
SITI NORMI
103.0202.02363-1
BANK KALTENG
Rp
2.000.000,00
085845238373
THESSA NORSANTIKA
110.0203.00319-1
BANK KALTENG
Rp
2.000.000,00
082354066612
TIARA
111.0201.00471-0
BANK KALTENG
Rp
2.000.000,00
082148602396
YULIA MUNIKA
100.0202.05975-4
BANK KALTENG
Rp
2.000.000,00
082350960225
YULIANA
100.0203.01318-0
BANK KALTENG
Rp
2.000.000,00
081345001092
YUTRESI EPRATA
112.0201.00252-4
BANK KALTENG
Rp
2.000.000,00
085654844829
ZIRA SAFIRA
100.0202.12309-3
BANK KALTENG
Rp
2.000.000,00
081545990168
MUHAMMAD YUSUF
105-202-000014554-9
BANK KALTENG
Rp
2.000.000,00
08985335400
LILIE MOLYATIE
102.0203.00742-3
BANK KALTENG
Rp
2.000.000,00
082255539867
MUSTAFA AHMAD NATSIR
105.0201.23503-1
BANK KALTENG
Rp
2.000.000,00
081250665057
MAULANA WIJAYA
102.0201.01201-4
BANK KALTENG
Rp
2.000.000,00
085754215682
ERLANDA ARYAWAN
102-202-000005215-6
BANK KALTENG
Rp
2.000.000,00
081250014548
NOOR SAFITRI
111.0201.00462-5
BANK KALTENG
Rp
2.000.000,00
081346535802
ALISNO
111.0203.00179-5
BANK KALTENG
Rp
2.000.000,00
087716845859
KHAIRULAH
115.0202.00582-0
BANK KALTENG
Rp
2.000.000,00
081351785292
ELMA NOORJANAH
101-203-000001440-1
BANK KALTENG
Rp
2.000.000,00
085787873031
NADILA
101-201-000004082-2
BANK KALTENG
Rp
2.000.000,00
08164999907
ANUGRAH PRATAMA
101-203-000001421-4
BANK KALTENG
Rp
2.000.000,00
083142465557
FATUR RAHMAN
100-202-000021663-0
BANK KALTENG
Rp
2.000.000,00
081346481771
MAYA PUJIANTI
111.0201.00178-2
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
0895337877581
MUHAMMAD FAISAL PRAYUDI
100.0202.12386-3
BANK KALTENG
085845434808
ARMIL
101.0203.00277-1
BANK KALTENG
Rp
2.000.000,00
082252950685
ARDIL
111.0201.00190-6
BANK KALTENG
Rp
2.000.000,00
083845778206
TITI ULFAH
100.0203.01155-5
BANK KALTENG
Rp
2.000.000,00
083152503381
MAYA MALIA
102-203-000001148-1
BANK KALTENG
Rp
2.000.000,00
081347689421
AHMAD REZA
106.0203.00303-1
BANK KALTENG
Rp
2.000.000,00
081999501237
REFA ASMIANUR
115.0203.00182-4
BANK KALTENG
Rp
2.000.000,00
081348888893
MUHAMMAD KASWARDI
101.0203.00623-4
BANK KALTENG
Rp
2.000.000,00
089690848695
PUTRI KURNIASARI
102.0203.00724-6
BANK KALTENG
Rp
2.000.000,00
083845287691
WIENY RIZKY CLAUDYA W
101.0203.00268-6
BANK KALTENG
Rp
2.000.000,00
082350181574
MARIYA ULFAH
112.0201.00259-4
BANK KALTENG
Rp
2.000.000,00
089507999526
LISA RAMADANA
115-203-000000027-4
BANK KALTENG
Rp
2.000.000,00
083159171779
HAIRUL ABDI
115.0201.00205-3
BANK KALTENG
Rp
2.000.000,00
31
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
1170 RIVAN AFIANTO
17.11.018787
1171 NOVITA SARI
17.11.018876
1172 MUCHAMAD KHOLIK NOVIYANTO
17.11.018927
1173 NOVIA RISKA
17.11.018929
1174 LULU DWI CANTIKA
17.11.119103
1175 EGA LESTARI
18.11.01933
1176 NOVIE OKTAVIANI
18.11.019347
1177 DOTO KUSUMAWATI
18.11.019350
1178 ARAI DIANTI
18.11.019376
1179 MUDRIKA
18.11.019377
1180 HERU SUKMA WIJAYA
18.11.019381
1181 MUHAMMAD MIFTAHUL ARIF
18.11.019382
1182 NOR HIDAYAH
18.11.019407
1183 BIMA SAKTI
18.11.019409
1184 ANDREAS LAMEI
18.11.019673
1185 WAFIQ NOR AJIZAH
18.11.019674
1186 AHMAD RIZKI
18.11.019727
1187 NANDA KSATRIA PRAWIRA DOES
18.11.019739
1188 YOGA ENDRIYANUR
18.11.019741
1189 CLARA SEPTANIA
18.11.019747
1190 FRANSISKUS APRIANUS WANGGE
18.11.019785
1191 SITI MAULIDA
18.11.020324
1192 VITA NURMULIANI
18.11.020483
1193 ROSI YANA
18.11.020484
1194 ARYA NUR ABDI
18.11.020490
1195 MUHAMMAD ALWIANSYAH
18.11.020491
1196 KASMIATUN
18.11.020598
1197 TRI BUDIANA
18.11.120317
1198 NURLENA
18.11.420768
1199 SITI PERIHATINA
19.11.021121
1200 KHOIRUL ADITYA NORMANSYAH MANULANG
19.11.02114
1201 AYU RIDHA UMMAMI
19.11.021385
1202 ERNA KURNIA SARI
19.11.021388
1203 KHORI SEPTIYANI RAHAYU
19.11.021389
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
081351372552
RIVAN AFIANTO
105-201-000023108-1
BANK KALTENG
Rp
2.000.000,00
082251266471
NOVITA SARI
105.0201.23496-1
BANK KALTENG
Rp
2.000.000,00
082153228131
MUCHAMAD KHOLIK NOVIYANTO
115-203-000000039-8
BANK KALTENG
Rp
2.000.000,00
081649121744
NOVIA RISKA
102.0203.00726-1
BANK KALTENG
Rp
2.000.000,00
081945033062
LULU DWI CANTIKA
102.0203.00725-0
BANK KALTENG
Rp
2.000.000,00
081807378970
EGA LESTARI
102.0203.00715-4
BANK KALTENG
Rp
2.000.000,00
081346240811
NOVIE OKTAVIANI
1000202043538
BANK KALTENG
Rp
2.000.000,00
081254741226
DOTO KUSUMAWATI
110-201-000000124-9
BANK KALTENG
Rp
2.000.000,00
082157360271
ARAI DIANTI
10202030000006747
BANK KALTENG
Rp
2.000.000,00
087831558342
MUDRIKA
101-203-000001189-9
BANK KALTENG
Rp
2.000.000,00
082155698351
HERU SUKMA WIJAYA
115.0202.00527-1
BANK KALTENG
Rp
2.000.000,00
082252487336
MUHAMMAD MIFTAHUL ARIF
115.0202.00526-0
BANK KALTENG
Rp
2.000.000,00
081251029658
NOR HIDAYAH
102.0203.00714-3
BANK KALTENG
Rp
2.000.000,00
085820232664
BIMA SAKTI
101-203-000001458-3
BANK KALTENG
Rp
2.000.000,00
082252632850
ANDREAS LAMEI
105.0202.15177-1
BANK KALTENG
Rp
2.000.000,00
082352144328
WAFIQ NOR AJIZAH
105.0201.23422-0
BANK KALTENG
Rp
2.000.000,00
0895389659400
AHMAD RIZKI
111.0201.00470-6
BANK KALTENG
Rp
2.000.000,00
085249663195
NANDA KSATRIA PRAWIRA DOES
111.0201.00482-4
BANK KALTENG
Rp
2.000.000,00
081908013102
YOGA ENDRIYANUR
102-203-000001205-5
BANK KALTENG
Rp
2.000.000,00
081352621447
CLARA SEPTANIA
102-203-000001259-3
BANK KALTENG
Rp
2.000.000,00
089691457610
FRANSISKUS APRIANUS WANGGE
102.0202.01660-6
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
083140347663
SITI MAULIDA
601-202-000011699-4
BANK KALTENG
082251488530
VITA NURMULIANI
112.0201.00257-2
BANK KALTENG
Rp
2.000.000,00
081649114857
ROSI YANA
111.0201.00173-3
BANK KALTENG
Rp
2.000.000,00
0812546179009
ARYA NUR ABDI
111.0201.00484-6
BANK KALTENG
Rp
2.000.000,00
082250028641
MUHAMMAD ALWIANSYAH
100.0201.03775-1
BANK KALTENG
Rp
2.000.000,00
08152241959
KASMIATUN
105-0202-15349-1
BANK KALTENG
Rp
2.000.000,00
082255036468
TRI BUDIANA
601.0201.00296-0
BANK KALTENG
Rp
2.000.000,00
087759641594
NURLENA
601.0202.00449-4
BANK KALTENG
Rp
2.000.000,00
08341754402
SITI PERIHATINA
100.0202.05540
BANK KALTENG
Rp
2.000.000,00
085237036754
KHOIRUL ADITYA NORMANSYAH MANULANG
101-203-000001417-6
BANK KALTENG
Rp
2.000.000,00
0895615892969
AYU RIDHA UMMAMI
102.0203.00722-4
BANK KALTENG
Rp
2.000.000,00
081350489736
ERNA KURNIA SARI
111.0201.00433-4
BANK KALTENG
Rp
2.000.000,00
083132789203
KHORI SEPTIYANI RAHAYU
111.0201.00434-5
BANK KALTENG
Rp
2.000.000,00
32
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
1204 SITI NORCHALISA
19.11.021391
1205 INTAN PERMATA SARI
19.11.021628
1206 MUHAMMAD THOLKAH
19.11.021677
1207 MUHAMMAD IQBAL ZULKARNAIN
19.11.021684
1208 RIFANDI PUTERA
19.11.021764
1209 NURUL AFTIASANTI
19.11.022110
1210 OLIVIA ELKALOLINA
19.11.022186
1211 MELYLIANI
19.11.022191
1212 MELVA APRIANI SITUMEANG
19.11.022197
1213 HERMAN SUGANDI
19.11.02236
1214 SISWANTO RAHMAN
16.11.017211
1215 M.NUR ARDIANSYAH
17.11.018172
1216 RINTO SISWANTO
17.11.018182
1217 FAISAL MAULIDI RAHMAN
17.11.018185
1218 ANNISA
17.11.018193
1219 HAFIFAH
17.11.018194
1220 ROSI ISANE TETIE
17.11.018210
1221 JULIAN FERNANDO EKA KAHARAP
17.11.018436
1222 YULIDA ARIFTAH
17.11.018439
1223 SITI NUR SAPARYANI
17.11.018445
1224 MUSLIM APRIDIANSYAH
17.11.01844Y
1225 IDA MAULIDA
17.11.018453
1226 DEBI PRASETYO
17.11.018467
1227 HAFILAH IDRUS
17.11.018469
1228 SELI WATI
17.11.018470
1229 VELLY CARERA
17.11.018471
1230 LINA WAHYUNI
17.11.018481
1231 CICILIYA YENNA MAHARANI
17.11.018484
1232 TRIA ASTINIA
17.11.018495
1233 SERI SUSANTI
17.11.018515
1234 LAMBERTUS OSKAR SIUS LAGU LAJA
17.11.018576
1235 ALFIANUR
17.11.018932
1236 MAYA ANDRIANI
18.11.019349
1237 MARDIYAH
18.11.019351
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
081258919667
SITI NORCHALISA
106.0202.00431-5
BANK KALTENG
Rp
2.000.000,00
082256359121
INTAN PERMATA SARI
603-0202-30110-1
BANK KALTENG
Rp
2.000.000,00
083150785819
MUHAMMAD THOLKAH
601.0202.00456-4
BANK KALTENG
Rp
2.000.000,00
085252924112
MUHAMMAD IQBAL ZULKARNAIN
101.0203.00374-0
BANK KALTENG
Rp
2.000.000,00
0822-5023-8783
RIFANDI PUTERA
200.0202.00124-1
BANK KALTENG
Rp
2.000.000,00
083143710358
NURUL AFTIASANTI
601.0201.00302-6
BANK KALTENG
Rp
2.000.000,00
082350960227
OLIVIA ELKALOLINA
601.0201.00300-4
BANK KALTENG
Rp
2.000.000,00
083141266702
MELYLIANI
601.0201.00330-6
BANK KALTENG
Rp
2.000.000,00
081349440712
MELVA APRIANI SITUMEANG
105.0201.23278-1
BANK KALTENG
Rp
2.000.000,00
082351554495
HERMAN SUGANDI
601.0201.00333-0
BANK KALTENG
Rp
2.000.000,00
081255051205
SISWANTO RAHMAN
100.0202.12283-5
BANK KALTENG
Rp
2.000.000,00
082243392317
M.NUR ARDIANSYAH
112.0203.00112-0
BANK KALTENG
Rp
2.000.000,00
082250004446
RINTO SISWANTO
1020203003511
BANK KALTENG
Rp
2.000.000,00
08565369233
FAISAL MAULIDI RAHMAN
111.0202.00476-3
BANK KALTENG
Rp
2.000.000,00
085752818269
ANNISA
101-203-000001520-2
BANK KALTENG
Rp
2.000.000,00
085828032128
HAFIFAH
101.0203.00269-0
BANK KALTENG
Rp
2.000.000,00
087896458675
ROSI ISANE TETIE
102-203-000001174-1
BANK KALTENG
Rp
2.000.000,00
081254026714
JULIAN FERNANDO EKA KAHARAP
106.0202.01152-5
BANK KALTENG
Rp
2.000.000,00
089797994110
YULIDA ARIFTAH
115-203-000000145-9
BANK KALTENG
Rp
2.000.000,00
085389142455
SITI NUR SAPARYANI
102.0203.00551-1
BANK KALTENG
Rp
2.000.000,00
082246415769
MUSLIM APRIDIANSYAH
102-203-000001297-6
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
081255754789
IDA MAULIDA
102-203-000001222-4
BANK KALTENG
0895320248634
DEBI PRASETYO
100-201-000015126-3
BANK KALTENG
Rp
2.000.000,00
085848277869
HAFILAH IDRUS
102.0201.01197-0
BANK KALTENG
Rp
2.000.000,00
082153532852
SELI WATI
100-020301047-0
BANK KALTENG
Rp
2.000.000,00
081348344083
VELLY CARERA
112.0203.00111-6
BANK KALTENG
Rp
2.000.000,00
081341012223
LINA WAHYUNI
115-0202-004950-4
BANK KALTENG
Rp
2.000.000,00
081214024096
CICILIYA YENNA MAHARANI
100.0202.12168-2
BANK KALTENG
Rp
2.000.000,00
085348080405
TRIA ASTINIA
100.0202.12157-5
BANK KALTENG
Rp
2.000.000,00
082213410668
SERI SUSANTI
115-202-000000271-7
BANK KALTENG
Rp
2.000.000,00
085386381908
LAMBERTUS OSKAR SIUS LAGU LAJA
100-202-000023347-0
BANK KALTENG
Rp
2.000.000,00
081375651556
ALFIANUR
115-203-000000160-2
BANK KALTENG
Rp
2.000.000,00
0895353364114
MAYA ANDRIANI
102.0203.00529-0
BANK KALTENG
Rp
2.000.000,00
085751942257
MARDIYAH
102.0203.00530-1
BANK KALTENG
Rp
2.000.000,00
33
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
1238 ITA MAGHFIRAH
18.11.019361
1239 ERI SUSAN
18.11.019394
1240 RIKI SANDIKA SANUSI
18.11.019404
1241 SERI
18.11.019413
1242 WIDYANA INDAH PERTIWI
18.11.019415
1243 ELISABETH ENDRI PRIMARETHA
18.11.019705
1244 SONIA
18.11.019711
1245 ARTINA
18.11.019762
1246 ANDRIANI
18.11.019801
1247 SITI RADIANA
18.11.019803
1248 ELKA CHIKI LESTARI
18.11.020476
1249 NELY AGUSTINA
18.11.020480
1250 NURLINA
18.11.020485
1251 YUVITA SULISTI
18.11.020498
1252 YASINA AZ ZAHRA
19.11.021099
1253 MUHAMMAD RIVALDO
19.11.021101
1254 RISA MAULINA
19.11.021132
1255 NUR LAILA SARI
19.11.021133
1256 CRISTINA JESICA FEREN
19.11.021149
1257 RIYA KUMALASARI
19.11.021355
1258 CINDI LARAS
19.11.021363
1259 DESTYA RARA APRILIANI
19.11.021365
1260 ARIF BAYU BASYARIMAN
19.11.021381
1261 JAMILAH
19.11.021402
1262 M. GUSTIYANUR
19.11.021409
1263 CYNTHIA LORIEN OKTAVIANI
19.11.021427
1264 NITIA AGUSFINA
19.11.021431
1265 AAN AGNIESKO ANTONIA
18.53.020513
1266 ADITYA PRATAMA
18.53.019973
1267 ALQIYA RAHMA DYASINTA
18.53.019925
1268 ANGGA DANIEL FERNANDA
19.53.021058
1269 ANTO NEOS
19.53.021824
1270 BAHRUL HILMI ANNAJIH
18.53.019649
1271 BOBIE
19.53.021061
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
082273065262
ITA MAGHFIRAH
115.0202.00525-6
BANK KALTENG
Rp
2.000.000,00
081347271324
ERI SUSAN
100-201-000016319-9
BANK KALTENG
Rp
2.000.000,00
085250032212
RIKI SANDIKA SANUSI
102-203-000001198-8
BANK KALTENG
Rp
2.000.000,00
081338752961
SERI
1020203004239
BANK KALTENG
Rp
2.000.000,00
085754366204
WIDYANA INDAH PERTIWI
101.0203.00261-6
BANK KALTENG
Rp
2.000.000,00
082237198401
ELISABETH ENDRI PRIMARETHA
100.0202.12230-1
BANK KALTENG
Rp
2.000.000,00
082252512501
SONIA
111.0201.00467-3
BANK KALTENG
Rp
2.000.000,00
082352579527
ARTINA
1020203004221
BANK KALTENG
Rp
2.000.000,00
082154139482
ANDRIANI
100.020.204353.5
BANK KALTENG
Rp
2.000.000,00
081350266453
SITI RADIANA
102.0203.00739-0
BANK KALTENG
Rp
2.000.000,00
0895385327066
ELKA CHIKI LESTARI
111.0201.00454-4
BANK KALTENG
Rp
2.000.000,00
085348681970
NELY AGUSTINA
300.0201.04341-6
BANK KALTENG
Rp
2.000.000,00
082140792982
NURLINA
100.0201.03962-2
BANK KALTENG
Rp
2.000.000,00
081254236641
YUVITA SULISTI
112.0201.00256-1
BANK KALTENG
Rp
2.000.000,00
089691157129
YASINA AZ ZAHRA
102.0202.02964-1
BANK KALTENG
Rp
2.000.000,00
081348278053
MUHAMMAD RIVALDO
100.0202.12349-1
BANK KALTENG
Rp
2.000.000,00
082158650856
RISA MAULINA
110.0201.00164-2
BANK KALTENG
Rp
2.000.000,00
082156799233
NUR LAILA SARI
102.0201.01218-0
BANK KALTENG
Rp
2.000.000,00
085849537401
CRISTINA JESICA FEREN
115.0202.00513-1
BANK KALTENG
Rp
2.000.000,00
087825787363
RIYA KUMALASARI
110.0203.00328-1
BANK KALTENG
Rp
2.000.000,00
082148965855
CINDI LARAS
100.0203.01547-5
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
085920638308
DESTYA RARA APRILIANI
100.0203.14040-1
BANK KALTENG
0895619021671
ARIF BAYU BASYARIMAN
100.0203.01510-3
BANK KALTENG
Rp
2.000.000,00
082252432260
JAMILAH
111.0201.00435-6
BANK KALTENG
Rp
2.000.000,00
081528906911
M. GUSTIYANUR
3020203005690
BANK KALTENG
Rp
2.000.000,00
082328210440
CYNTHIA LORIEN OKTAVIANI
100.0202.10216-3
BANK KALTENG
Rp
2.000.000,00
082254888389
NITIA AGUSFINA
100.0202.12351-3
BANK KALTENG
Rp
2.000.000,00
082255225294
AAN AGNIESKO ANTONIA
101.0202.01562-0
BANK KALTENG
Rp
2.000.000,00
082252487339
ADITYA PRATAMA
101.0203.00354-1
BANK KALTENG
Rp
2.000.000,00
089670616496
ALQIYA RAHMA DYASINTA
100.0203.01401-6
BANK KALTENG
Rp
2.000.000,00
089688936620
ANGGA DANIEL FERNANDA
102.0203.00701-4
BANK KALTENG
Rp
2.000.000,00
082155270416
ANTO NEOS
102.0202.01651-4
BANK KALTENG
Rp
2.000.000,00
085750835886
BAHRUL HILMI ANNAJIH
110.0202.00156-6
BANK KALTENG
Rp
2.000.000,00
082157272753
BOBIE
115.0202.00174-5
BANK KALTENG
Rp
2.000.000,00
34
NO.
NAMA MAHASISWA
(1)
(2)
1272 CHANDRA MARTHA AJI PRATAMA
NOMOR INDUK MAHASISWA (3) 19.53.021065
1273 DANDI
18.53.019635
1274 ELINDA ELISABET
19.53.021076
1275 ERLISNAWATI
18.53.019940
1276 FAJAR AWALLUDIN
18.53.019634
1277 JAYA ANGGATAMA
18.53.019646
1278 JODI WIJAYA
19.53.021261
1279 JONI SETIAWAN
19.53.021247
1280 JUAN JAKTI TINGANG
19.53.021325
1281 M. USIN
19.53.021297
1282 MELYANA
19.53.021317
1283 MUCHAMMAD EKAL ALKAUSAR
18.53.019955
1284 MUHAMMAD ALDY
19.53.021280
1285 MUHAMMAD DENDRA PRIATAMA
18.53.019648
1286 MUHAMMAD GHAZALI YAZID
19.53.021342
1287 MUHAMMAD KEVIN MAHENDRA
18.53.019934
1288 MUHAMMAD RIZAL FIRDAUS
19.53.021807
1289 ONGKI ABIMAYU
18.53.019974
1290 RIYAN PERDANAPUTRA
19.53.01306
1291 RONALD OKTA FERNANDO
18.53.019939
1292 SATRIO ADHI NUGROHO
19.53.021282
1293 SITI NORHALISA
19.53.021077
1294 SUYITNO
19.53.021273
1295 TRIS MALA DEWI
19.53.021299
1296 WAHANA SEKAR PRAMISTY
18.53.019625
1297 WULANDARI
19.53.021062
1298 YUEL CHRISTIAN
19.53.021823
1299 ZAN MAHENDRA
18.53.019960
1300 ALDY FIRDAUS
19.12.021159
1301 ALIF FAJAR LADUNI
18.12.020521
1302 ALMES MEIGORY
19.12.021160
1303 ANDHIKE FIKRI DESEBTIN
17.12.018946
1304 ANNISA
17.12.018502
1305 BEBY
18.12.019429
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
102.0203.00705-1
BANK KALTENG
Rp
2.000.000,00
DANDI
101-203-000001523-7
BANK KALTENG
Rp
2.000.000,00
ELINDA ELISABET
115.0203.00095-1
BANK KALTENG
Rp
2.000.000,00
ERLISNAWATI
1020203004799
BANK KALTENG
Rp
2.000.000,00
085705515654
FAJAR AWALLUDIN
300-201-000013359-7
BANK KALTENG
Rp
2.000.000,00
0855652276764
JAYA ANGGATAMA
400.0203.00937-5
BANK KALTENG
Rp
2.000.000,00
081254415187
JODI WIJAYA
1150202005470
BANK KALTENG
Rp
2.000.000,00
08314195961
JONI SETIAWAN
101.0203.00679-4
BANK KALTENG
Rp
2.000.000,00
08971132349
JUAN JAKTI TINGANG
101-203-000001354-4
BANK KALTENG
Rp
2.000.000,00
08225964987
M. USIN
112.0201.00265-3
BANK KALTENG
Rp
2.000.000,00
082350392703
MELYANA
110.0203.00275-4
BANK KALTENG
Rp
2.000.000,00
081345206030
CHANDRA MARTHA AJI PRATAMA
087833250442 081255129172 082149157109
089654297438
MUCHAMMAD EKAL ALKAUSAR
110.0202.00171-0
BANK KALTENG
Rp
2.000.000,00
0895337907931
MUHAMMAD ALDY
112.0201.00270-1
BANK KALTENG
Rp
2.000.000,00
081350183118
MUHAMMAD DENDRA PRIATAMA
110.0203.00263-6
BANK KALTENG
Rp
2.000.000,00
081253810832
MUHAMMAD GHAZALI YAZID
112.0201.00269-0
BANK KALTENG
Rp
2.000.000,00
081930215931
MUHAMMAD KEVIN MAHENDRA
110.0201.00134-0
BANK KALTENG
Rp
2.000.000,00
082256493169
MUHAMMAD RIZAL FIRDAUS
110.0203.00329-2
BANK KALTENG
Rp
2.000.000,00
081386954903
ONGKI ABIMAYU
601.0201.00249-2
BANK KALTENG
Rp
2.000.000,00
081351794870
RIYAN PERDANAPUTRA
1100203003605
BANK KALTENG
Rp
2.000.000,00
082152512237
RONALD OKTA FERNANDO
100.0201.04235-2
BANK KALTENG
Rp
2.000.000,00
082148162610
SATRIO ADHI NUGROHO
112.0201.00266-4
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
081352092503
SITI NORHALISA
110.0203.00266-2
BANK KALTENG
081649052426
SUYITNO
100.0202.05223-1
BANK KALTENG
Rp
2.000.000,00
081348644438
TRIS MALA DEWI
110.0203.00205-4
BANK KALTENG
Rp
2.000.000,00
085975214425
WAHANA SEKAR PRAMISTY
100.0201.04071-6
BANK KALTENG
Rp
2.000.000,00
089691120232
WULANDARI
110.0203.00267-3
BANK KALTENG
Rp
2.000.000,00
082351719601
YUEL CHRISTIAN
102.0203.00676-0
BANK KALTENG
Rp
2.000.000,00
082153189132
ZAN MAHENDRA
101-203-000001538-5
BANK KALTENG
Rp
2.000.000,00
085234590972
ALDY FIRDAUS
100.0201.03928-3
BANK KALTENG
Rp
2.000.000,00
082250404484
ALIF FAJAR LADUNI
111.0201.00453-3
BANK KALTENG
Rp
2.000.000,00
082353231715
ALMES MEIGORY
115.0202.00581-6
BANK KALTENG
Rp
2.000.000,00
0895617815355
ANDHIKE FIKRI DESEBTIN
101.0203.00264-2
BANK KALTENG
Rp
2.000.000,00
081254736044
ANNISA
101.0203.00265-3
BANK KALTENG
Rp
2.000.000,00
082256322613
BEBY
100.0201.03970-3
BANK KALTENG
Rp
2.000.000,00
35
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
1306 DIAN ZANNUBA ANGGRAINI
18.12.019832
1307 HARI AJI PRATAMA
18.12.019829
1308 IKA AL QINAYA
19.12.021465
1309 JAINUDIN
17.12.018500
1310 JANUARDO MARTALINO
18.12.019827
1311 MUHAMMAD FAJAR RAHMADI
18.12.020522
1312 PUTERA SADIQ RAHMAN
18.12.020524
1313 RANGGE BUDIAWAN
19.12.021651
1314 RUMBAKA FACHRIZAL EUROTAMA
19.12.021509
1315 SYAHYU NOR
18.12.019430
1316 TAMLI HUSNA
18.12.019834
1317 VIRGINIA AN'GIE YUDITHIA
17.12.018506
1318 WAHYU RIA DARMA
17.12.018507
1319 AKHMAD FAISAL R
18.61.019543
1320 ANDRE HIDAYATULLAH
18.61.019986
1321 BERNADUS DAVIT
19.61.021274
1322 CHANDRA HANAFI
18.61.019990
1323 DIAH HAYATI
17.61.018348
1324 DODY FIRMANSYAH
19.61.021298
1325 MAWADDAH
18.61.019983
1326 MUHAMMAD FAISYAL FADLANI
19.61.021050
1327 NOORRAHMIDA
19.61.021307
1328 NOVERICO SAPUTRA
18.61.019987
1329 PRAN SINATRA
18.61.019994
1330 RANI OKTAVIA INDRIATI
18.61.019545
1331 RIZKY ALFAHREZI
18.61.019984
1332 TETI ANA
17.61.018615
1333 WENA HELDA
18.61.019989
1334 WINDA NOVIA
18.61.019993
1335 YULIANUS
16.61.017280
1336 AKHMAD RIFA'I IRHAMI
17.42.018977
1337 AJANG NUGRAHA
17.42.018978
1338 MUHAMMAD ALI
17.42.018979
1339 NUR LAILA AGUSTINA
17.42.018988
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5) 08115221123
(6) DIAN ZANNUBA ANGGRAINI
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
100-203-000003198-0
BANK KALTENG
Rp
2.000.000,00
089608759483
HARI AJI PRATAMA
102.0203.00690-0
BANK KALTENG
Rp
2.000.000,00
0895700847888
IKA AL QINAYA
102.0202.02948-6
BANK KALTENG
Rp
2.000.000,00
081549260363
JAINUDIN
100-203-000002983-7
BANK KALTENG
Rp
2.000.000,00
082251230524
JANUARDO MARTALINO
102.0201.01258-5
BANK KALTENG
Rp
2.000.000,00
081250455460
MUHAMMAD FAJAR RAHMADI
1002020000226449
BANK KALTENG
Rp
2.000.000,00
081251321191
PUTERA SADIQ RAHMAN
100.0202.12088-6
BANK KALTENG
Rp
2.000.000,00
082350531741
RANGGE BUDIAWAN
106.0202.00435-2
BANK KALTENG
Rp
2.000.000,00
089691295148
RUMBAKA FACHRIZAL EUROTAMA
102.0201.01205-1
BANK KALTENG
Rp
2.000.000,00
081255451454
SYAHYU NOR
105.0202.15347-1
BANK KALTENG
Rp
2.000.000,00
082199644475
TAMLI HUSNA
600.0202.05245-6
BANK KALTENG
Rp
2.000.000,00
08125034723
VIRGINIA AN'GIE YUDITHIA
101.0203.00266-4
BANK KALTENG
Rp
2.000.000,00
082358780681
WAHYU RIA DARMA
100.0202.12348-0
BANK KALTENG
Rp
2.000.000,00
082241064781
AKHMAD FAISAL R
111.0201.00140-9
BANK KALTENG
Rp
2.000.000,00
082153030621
ANDRE HIDAYATULLAH
111.0201.00396-4
BANK KALTENG
Rp
2.000.000,00
085346862708
BERNADUS DAVIT
100.0202.12300-1
BANK KALTENG
Rp
2.000.000,00
083134211919
CHANDRA HANAFI
100.0202.05296-4
BANK KALTENG
Rp
2.000.000,00
089692888623
DIAH HAYATI
106.0202.00442-2
BANK KALTENG
Rp
2.000.000,00
082298990449
DODY FIRMANSYAH
304.0202.00409-2
BANK KALTENG
Rp
2.000.000,00
081649108487
MAWADDAH
111.0201.00139-0
BANK KALTENG
Rp
2.000.000,00
082148956046
MUHAMMAD FAISYAL FADLANI
100.0202.12384-1
BANK KALTENG
Rp
2.000.000,00
101.0203.00262-0
BANK KALTENG
Rp
2.000.000,00
0895703478135
NOORRAHMIDA
081255557016
NOVERICO SAPUTRA
102.0201.01200-3
BANK KALTENG
Rp
2.000.000,00
081254765078
PRAN SINATRA
106.0202.00406-1
BANK KALTENG
Rp
2.000.000,00
082352105331
RANI OKTAVIA INDRIATI
111.0201.00327-3
BANK KALTENG
Rp
2.000.000,00
081319251398
RIZKY ALFAHREZI
100.0202.12129-5
BANK KALTENG
Rp
2.000.000,00
082252722280
TETI ANA
100.0201.04088-2
BANK KALTENG
Rp
2.000.000,00
085651173980
WENA HELDA
101.0203.00263.1
BANK KALTENG
Rp
2.000.000,00
083134211917
WINDA NOVIA
100.0202.12078-3
BANK KALTENG
Rp
2.000.000,00
082253296031
YULIANUS
100.0202.12346-5
BANK KALTENG
Rp
2.000.000,00
085234051921
AKHMAD RIFA'I IRHAMI
100.0202.12093-4
BANK KALTENG
Rp
2.000.000,00
082353052776
AJANG NUGRAHA
101.0203.00291-1
BANK KALTENG
Rp
2.000.000,00
082352105209
MUHAMMAD ALI
110.0203.00308-2
BANK KALTENG
Rp
2.000.000,00
0895336990570
NUR LAILA AGUSTINA
100.0202.12102-6
BANK KALTENG
Rp
2.000.000,00
36
NO.
NAMA MAHASISWA
(1)
(2)
1340 ANGGRAINI FAZRIAH
NOMOR INDUK MAHASISWA (3) 17.42.018987
1341 HANANDA PUTRI
17.42.018989
1342 NOOR AINAH
17.42.018991
1343 LIONI ALIVINA
17.42.018992
1344 RAHUL PRATAMA
18.42.019837
1345 JAINAL ABIDIN
18.42.019855
1346 ABSHORI AL AZIZ
18.42.020539
1347 MUHAMMAD PRAMUJA
19.42.020902
1348 ADHITYA FAJARI
19.42.021488
1349 NUR JANNAH HAZYAWATI
19.42.021746
1350 NUR HALIMAH
17.42.018772
1351 HUSNUL KHOTIMAH
17.42.018774
1352 RESTU LAMRAHADI
18.42.019844
1353 EDHI KISWANTO
17.42.018980
1354 MUHAMMAD IQBAL
17.42.018996
1355 RENDI IRWANSYAH
18.42.019853
1356 ANITA RAHAYU
18.22.010632
1357 AYU SAFITRI
17.22.018526
1358 DWI PUTRI NOVIANTI
17.22.018307
1359 EKO MARANTIKA
19.22.021697
1360 FEBBY KUSPITASARI
19.22.021229
1361 FITRI NURFIAMA
17.22.018528
1362 HUTRI MAULIDA
18.22.015446
1363 KIKI KARMILA
18.22.019866
1364 LIDYA WATI
18.22.020225
1365 MIRA
18.22.018144
1366 MUHAMMAD ASRORI
17.22.018525
1367 NITA PERMATASARI
19.22.022143
1368 NOPITA SARI
19.22.121362
1369 NORMAN
17.22.018312
1370 NUR BAETI
17.22.018517
1371 RINI
17.22.018526
1372 SITI BAROKAH
18.22.019871
1373 SITI FAUZIAH
18.22.019878
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
115.0202.00572-4
BANK KALTENG
Rp
2.000.000,00
HANANDA PUTRI
115.0202.00559-5
BANK KALTENG
Rp
2.000.000,00
NOOR AINAH
100.0203.01803-2
BANK KALTENG
Rp
2.000.000,00
081379550976
LIONI ALIVINA
100.0203.01673-5
BANK KALTENG
Rp
2.000.000,00
089692184890
RAHUL PRATAMA
106.0202.00463-2
BANK KALTENG
Rp
2.000.000,00
081545102617
JAINAL ABIDIN
115.0202.00196-6
BANK KALTENG
Rp
2.000.000,00
082252094838
ABSHORI AL AZIZ
110.0201.00169-0
BANK KALTENG
Rp
2.000.000,00
081240678607
MUHAMMAD PRAMUJA
115.0201.00076-0
BANK KALTENG
Rp
2.000.000,00
0895339794507
ADHITYA FAJARI
115.0202.00222-4
BANK KALTENG
Rp
2.000.000,00
085828857271
NUR JANNAH HAZYAWATI
115.0202.00597-1
BANK KALTENG
Rp
2.000.000,00
081255637266
NUR HALIMAH
105-202-000014333-3
BANK KALTENG
Rp
2.000.000,00
08152211997
HUSNUL KHOTIMAH
1050202017503
BANK KALTENG
Rp
2.000.000,00
08953320082
RESTU LAMRAHADI
110.0201.00135-1
BANK KALTENG
Rp
2.000.000,00
082149482882
EDHI KISWANTO
110.0202.00166-2
BANK KALTENG
Rp
2.000.000,00
081256700407
MUHAMMAD IQBAL
101.0202.00012-4
BANK KALTENG
Rp
2.000.000,00
08158429462
RENDI IRWANSYAH
110.0202.00315-4
BANK KALTENG
Rp
2.000.000,00
081528338008
ANITA RAHAYU
105.0202.15319-1
BANK KALTENG
Rp
2.000.000,00
082254856622
AYU SAFITRI
102-203-000001149-0
BANK KALTENG
Rp
2.000.000,00
082352208595
DWI PUTRI NOVIANTI
102-203-000001157-1
BANK KALTENG
Rp
2.000.000,00
082353967746
EKO MARANTIKA
102.0203.00765-5
BANK KALTENG
Rp
2.000.000,00
085386374998
FEBBY KUSPITASARI
110.0202.00311-0
BANK KALTENG
Rp
2.000.000,00
102-203-000001123-6
BANK KALTENG
Rp
2.000.000,00
082149921573
ANGGRAINI FAZRIAH
093137719379 081352701819
085346862948
FITRI NURFIAMA
081347096087
HUTRI MAULIDA
101.203.000001664.1
BANK KALTENG
Rp
2.000.000,00
085348575348
KIKI KARMILA
110-201-000000103-6
BANK KALTENG
Rp
2.000.000,00
082351996824
LIDYA WATI
105.0201.23320-1
BANK KALTENG
Rp
2.000.000,00
085822734066
MIRA
115.0202.00457-1
BANK KALTENG
Rp
2.000.000,00
085822119310
MUHAMMAD ASRORI
100-203-000003201-3
BANK KALTENG
Rp
2.000.000,00
082351967950
NITA PERMATASARI
105.0201.23290-1
BANK KALTENG
Rp
2.000.000,00
082280648883
NOPITA SARI
100.0203.01235-1
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
08981467927
NORMAN
0100203000001638-7
BANK KALTENG
Rp
081520987224
NUR BAETI
115.0202.00577.2
BANK KALTENG
Rp
2.000.000,00
085777434318
RINI
111.0201.00198-2
BANK KALTENG
Rp
2.000.000,00
081351900710
SITI BAROKAH
110-201-000000109-5
BANK KALTENG
Rp
2.000.000,00
081251826079
SITI FAUZIAH
110.0203.00306-0
BANK KALTENG
Rp
2.000.000,00
37
NO.
NAMA MAHASISWA
(1)
(2)
1374 WANDRI
NOMOR INDUK MAHASISWA (3) 18.22.019860
1375 YONGKI ADHA
19.22.021228
1376 DIMAS ALFIAN
18.22.020226
1377 RIZAL INDRA WIJAYA
19.22.01927
1378 RAHMITRIYANA
17.22.018290
1379 PUTERI YUNANI
17.22.018295
1380 LISNAWATI
17.22.018303
1381 NANDA LESTARI
17.22.018305
1382 BAYU PERDANA
19.43.021373
1383 MAHFUD SIDIQ KUMAILY
19.43.021607
1384 WINDA DWI LUTVIYANA
19.43.021426
1385 ALAN BUDI KUSUMA
19.23.021905
1386 ALFAUZIAH RAMADANI
17.23.018103
1387 ALYA RAHMAWATI
18.23.019477
1388 AMELIA
19.23.021539
1389 AMILIA A. SUDJAT
18.23.020114
1390 ANDRIYANA MIRNAWATI.A
17.23.018545
1391 ARIF RAHMAN
18.23.020086
1392 ASWINI TAMI
19.23.021878
1393 BERLIANA
18.23.020092
1394 BERLINA NUR
18.23.020102
1395 BOBOHO
19.23.021545
1396 BRAM WIRA ANTONI
19.23.021261
1397 DEDE SHINTONO
18.23.019492
1398 DIANA PUTRI
17.23.018129
1399 DIDU MURJANI
17.23.018130
1400 DINDA CHAIRUNNISA PUTRI
18.23.120890
1401 DITA TRIASTUTI
19.23.021182
1402 DWI INDAH HANDAYANI
18.23.020083
1403 EKA ALFINA
19.23.021212
1404 ELVINA DAMAYANTI
18.23.020088
1405 FATMAWATY
18.23.019508
1406 FEBI LIANTY
18.23.120891
1407 HENDAN WIDYASARI
17.23.018123
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
082351516334
WANDRI
100.0202.12358-3
BANK KALTENG
Rp
2.000.000,00
089638348073
YONGKI ADHA
100.22.021228
BANK KALTENG
Rp
2.000.000,00
085828150688
DIMAS ALFIAN
101-203-000001515-2
BANK KALTENG
Rp
2.000.000,00
085654824101
RIZAL INDRA WIJAYA
302.0202.00930-0
BANK KALTENG
Rp
2.000.000,00
085752722701
RAHMITRIYANA
102.0203.00720-2
BANK KALTENG
Rp
2.000.000,00
081347361014
PUTERI YUNANI
102-203-000001150-3
BANK KALTENG
Rp
2.000.000,00
085820225535
LISNAWATI
102-203-000001151-1
BANK KALTENG
Rp
2.000.000,00
085389344830
NANDA LESTARI
102-203-000001125-2
BANK KALTENG
Rp
2.000.000,00
082153673715
BAYU PERDANA
100.0203.01293-3
BANK KALTENG
Rp
2.000.000,00
085156236942
MAHFUD SIDIQ KUMAILY
100.0203.01287-4
BANK KALTENG
Rp
2.000.000,00
082256336524
WINDA DWI LUTVIYANA
115.0203.00143-0
BANK KALTENG
Rp
2.000.000,00
085246302578
ALAN BUDI KUSUMA
101.0203.00668-0
BANK KALTENG
Rp
2.000.000,00
081285642101
ALFAUZIAH RAMADANI
500.0202.03886-0
BANK KALTENG
Rp
2.000.000,00
082357411549
ALYA RAHMAWATI
101.0203.00257-2
BANK KALTENG
Rp
2.000.000,00
081545587891
AMELIA
100.0202.05023-4
BANK KALTENG
Rp
2.000.000,00
082255227114
AMILIA A. SUDJAT
100.0201.04605-1
BANK KALTENG
Rp
2.000.000,00
082148663733
ANDRIYANA MIRNAWATI.A
112.0201.00274-5
BANK KALTENG
Rp
2.000.000,00
085345905935
ARIF RAHMAN
102-203-000001175-9
BANK KALTENG
Rp
2.000.000,00
081348719398
ASWINI TAMI
111.0201.00423-1
BANK KALTENG
Rp
2.000.000,00
081347225354
BERLIANA
100.0202.12172-6
BANK KALTENG
Rp
2.000.000,00
085828008229
BERLINA NUR
100.0202.12354-6
BANK KALTENG
Rp
2.000.000,00
100-202-000019694-9
BANK KALTENG
Rp
2.000.000,00
089520233636
BOBOHO
082140595144
BRAM WIRA ANTONI
1150202005691
BANK KALTENG
Rp
2.000.000,00
081251380320
DEDE SHINTONO
100.0202.12339-5
BANK KALTENG
Rp
2.000.000,00
082353018653
DIANA PUTRI
100-201-000016311-3
BANK KALTENG
Rp
2.000.000,00
089691282406
DIDU MURJANI
1150202000572
BANK KALTENG
Rp
2.000.000,00
081258291630
DINDA CHAIRUNNISA PUTRI
115-202-000000274-1
BANK KALTENG
Rp
2.000.000,00
082353326402
DITA TRIASTUTI
100.0202.12311-5
BANK KALTENG
Rp
2.000.000,00
085346015674
DWI INDAH HANDAYANI
101.0203.00273-4
BANK KALTENG
Rp
2.000.000,00
0895700410084
EKA ALFINA
115.0202.00531-5
BANK KALTENG
Rp
2.000.000,00
08228197665
ELVINA DAMAYANTI
111.0201.00457-0
BANK KALTENG
Rp
2.000.000,00
083143756585
FATMAWATY
101-203-00001518-1
BANK KALTENG
Rp
2.000.000,00
081258308568
FEBI LIANTY
100.0202.05013-1
BANK KALTENG
Rp
2.000.000,00
0895700364447
HENDAN WIDYASARI
100.0202.12090-1
BANK KALTENG
Rp
2.000.000,00
38
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
1408 HERLIDA ARISKA
18.23.019474
1409 HESTYA MONICA
17.23.018549
1410 IMELDIANUS BOY
18.23.019506
1411 JULIAN FEDRIK BEBY
17.23.018107
1412 JUMIATI
17.23.018971
1413 KARIMATUL ISMUNDARI
18.23.020079
1414 KARUNIAWAN PRATAMA WADYA
18.23.019479
1415 LANNA MUSNA SANANTA
17.23.018111
1416 LOLA MONICA
17.23.018115
1417 MADE CLARA SEPTIANA
18.23.020078
1418 MARSELIUS KELO
18.23.019469
1419 MIA NURAISYAH
17.23.018563
1420 MIPTAHU RAHIM
17.23.018116
1421 MUHAMMAD JUNAIDI
18.23.020126
1422 MUHAMMAD SYAIRI MAULANA
19.23.021892
1423 NILAM
18.23.019517
1424 NOOR INDAH WATI
18.23.020101
1425 PUPUTRIANI
17.23.018564
1426 RAHMADANI WAHYU SAPUTRI
19.23.021541
1427 RAHMANIA
19.23.021550
1428 RAHMANITA
19.23.021551
1429 RAHMAWATI
17.23.018106
1430 RINI
17.23.018128
1431 RISKA ANJANI SAFITRI
18.23.019487
1432 ROBY
17.23.018550
1433 RONA SAFITRI
17.23.018970
1434 ROSA PEPRIYANTI
19.23.021893
1435 RUSALIA
19.23.021881
1436 RUSMITHA PERMATA SARI
19.23.021210
1437 SAHLA ADELIA
19.23.021179
1438 SEPTIAN HERMANTO
17.23.018104
1439 SHINTA DEWI JULIANA
18.23.019478
1440 SRI WAHYUNI
17.23.018560
1441 SUHAIBATUL ASLAMIAH
19.23.021553
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
NOMOR REKENING
(6)
(7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
100-202-000022302-4
BANK KALTENG
Rp
2.000.000,00
HESTYA MONICA
0706601411
BANK KALTENG
Rp
2.000.000,00
IMELDIANUS BOY
100-201-000016829-8
BANK KALTENG
Rp
2.000.000,00
082353206931
JULIAN FEDRIK BEBY
110.0203.00312-6
BANK KALTENG
Rp
2.000.000,00
085345909893
JUMIATI
101.0203.00297-0
BANK KALTENG
Rp
2.000.000,00
085752359507
KARIMATUL ISMUNDARI
101.0203.00274-5
BANK KALTENG
Rp
2.000.000,00
081945093706
KARUNIAWAN PRATAMA WADYA
100.0202.12306-0
BANK KALTENG
Rp
2.000.000,00
081347156774
LANNA MUSNA SANANTA
100.0202.12329-2
BANK KALTENG
Rp
2.000.000,00
082255737226
LOLA MONICA
101-203-000001341-2
BANK KALTENG
Rp
2.000.000,00
081990877417
MADE CLARA SEPTIANA
100.0201.03909-5
BANK KALTENG
Rp
2.000.000,00
082250028514
MARSELIUS KELO
115.0202.00536-3
BANK KALTENG
Rp
2.000.000,00
082251940735
MIA NURAISYAH
100.0203.01121-6
BANK KALTENG
Rp
2.000.000,00
085246138254
MIPTAHU RAHIM
115.0202.00127-0
BANK KALTENG
Rp
2.000.000,00
085821121002
MUHAMMAD JUNAIDI
102.0203.00521-6
BANK KALTENG
Rp
2.000.000,00
081521627084
MUHAMMAD SYAIRI MAULANA
112.0201.00248-0
BANK KALTENG
Rp
2.000.000,00
083141672552
NILAM
101.0203.00356-3
BANK KALTENG
Rp
2.000.000,00
085649454200
NOOR INDAH WATI
102-203-000001191-1
BANK KALTENG
Rp
2.000.000,00
082150131174
PUPUTRIANI
6210114906980002
BANK KALTENG
Rp
2.000.000,00
083153017270
RAHMADANI WAHYU SAPUTRI
111.0201.00308-5
BANK KALTENG
Rp
2.000.000,00
08999398761
RAHMANIA
111.0201.00291-2
BANK KALTENG
Rp
2.000.000,00
08985320309
RAHMANITA
111.0201.00306-3
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
085651094881
HERLIDA ARISKA
082175451648 081255110940
085715430673
RAHMAWATI
100.0203.01166-2
BANK KALTENG
085287298042
RINI
1000202041062
BANK KALTENG
Rp
2.000.000,00
085654839932
RISKA ANJANI SAFITRI
401.0203.00006-0
BANK KALTENG
Rp
2.000.000,00
085247094294
ROBY
100-202-00002221-9
BANK KALTENG
Rp
2.000.000,00
085651275327
RONA SAFITRI
110.0202.00148-5
BANK KALTENG
Rp
2.000.000,00
085248663315
ROSA PEPRIYANTI
112.0201.00246-5
BANK KALTENG
Rp
2.000.000,00
085388603697
RUSALIA
101.0203.00674-6
BANK KALTENG
Rp
2.000.000,00
085251492782
RUSMITHA PERMATA SARI
100.0202.12310-4
BANK KALTENG
Rp
2.000.000,00
089614288747
SAHLA ADELIA
101.0203.00662-1
BANK KALTENG
Rp
2.000.000,00
082252640873
SEPTIAN HERMANTO
115.0202.0045-3
BANK KALTENG
Rp
2.000.000,00
087760695689
SHINTA DEWI JULIANA
101.0203.00259-4
BANK KALTENG
Rp
2.000.000,00
085889313739
SRI WAHYUNI
101.0203.00299-2
BANK KALTENG
Rp
2.000.000,00
081521626255
SUHAIBATUL ASLAMIAH
100.0201.04099-6
BANK KALTENG
Rp
2.000.000,00
39
NO.
NAMA MAHASISWA
(1)
(2)
1442 SUPRIYADI
NOMOR INDUK MAHASISWA (3) 17.23.018535
1443 SUWINCE YENHARANI
18.23.020110
1444 THURSIN DANDI
17.23.018109
1445 UCI MELLYNIA ANJANI
18.23.019496
1446 USILAWATI
19.23.021860
1447 WINDARI SABELLA
17.23.018972
1448 YULI
18.23.019476
1449 YULIANA
17.23.018541
1450 YUYUN
17.23.018551
1451 RINI
17.23.018128
1452 YUNITA SAPUTRI
17.23.018727
1453 AINA
17.23.018728
1454 IRNI YUSHELA
18.23.020091
1455 UMMI MASLIKHAH
18.23.020387
1456 WINDY AMANDA
18.23.020410
1457 ERLINA SWISTA
19.23.022156
1458 SRI YANA
19.23.022151
1459 ERITA
19.23.022150
1460 NINGSIH
19.23.021949
1461 JUNAIDA
19.23.021958
1462 IZHA SUCI MAGHFIRAH
17.24.018323
1463 BENO WARDI
17.24.018325
1464 BAGUS DERMAWAN
17.24.018326
1465 MUHAMMAD MUJIB ASMU'I
17.24.018329
1466 NANDA LAILI NURSAFITRI
17.24.018330
1467 PRIATAMA ARDIANTO
17.24.018337
1468 ARI IRPANADI
17.24.018915
1469 RAHMANSYAH
17.24.018983
1470 DEVITA OKTARIANA
18.24.019534
1471 TONI
18.24.019536
1472 AKHMAD RIZALI RAHMAN
18.24.019537
1473 TRISNA NOVIA ADRIANI
18.24.019887
1474 DANDI SATRIAWAN
18.24.019890
1475 MUHAMMAD ZAINI
18.24.019897
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
082254302610
SUPRIYADI
115.0202.00444-2
BANK KALTENG
Rp
2.000.000,00
085750927225
SUWINCE YENHARANI
302-202-000003086-7
BANK KALTENG
Rp
2.000.000,00
082255954657
THURSIN DANDI
102.0201.01193-3
BANK KALTENG
Rp
2.000.000,00
087785020730
UCI MELLYNIA ANJANI
101.0203.00258-3
BANK KALTENG
Rp
2.000.000,00
085346057580
USILAWATI
100.0202.05263-6
BANK KALTENG
Rp
2.000.000,00
085247108493
WINDARI SABELLA
111.0202.00246-3
BANK KALTENG
Rp
2.000.000,00
081254597700
YULI
100.0201.03999-4
BANK KALTENG
Rp
2.000.000,00
082154837607
YULIANA
100.0202.12263-6
BANK KALTENG
Rp
2.000.000,00
085348433789
YUYUN
100.0202.12330-3
BANK KALTENG
Rp
2.000.000,00
085287298042
RINI
1000202041062
BANK KALTENG
Rp
2.000.000,00
085387159952
YUNITA SAPUTRI
601.0202.00482-2
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
082353245257
AINA
601.0201.00023-0
BANK KALTENG
Rp
082253695612
IRNI YUSHELA
601.0201.00016-0
BANK KALTENG
Rp
2.000.000,00
087894211392
UMMI MASLIKHAH
601.0201.00450-0
BANK KALTENG
Rp
2.000.000,00
085348222906
WINDY AMANDA
601.0202.00042-3
BANK KALTENG
Rp
2.000.000,00
082244898286
ERLINA SWISTA
100.0202.12341-0
BANK KALTENG
Rp
2.000.000,00
082351215592
SRI YANA
1050202151801
BANK KALTENG
Rp
2.000.000,00
082253097025
ERITA
105-0201-02045-3
BANK KALTENG
Rp
2.000.000,00
082353283703
NINGSIH
105.0201.23354-1
BANK KALTENG
Rp
2.000.000,00
085828172926
JUNAIDA
105.0202.15384-1
BANK KALTENG
Rp
2.000.000,00
082256315695
IZHA SUCI MAGHFIRAH
111.0201.00166-1
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
085249000979
BENO WARDI
102-203-000001185-6
BANK KALTENG
089654646686
BAGUS DERMAWAN
102.0203.00770-3
BANK KALTENG
Rp
2.000.000,00
082158446938
MUHAMMAD MUJIB ASMU'I
102-203-000001186-4
BANK KALTENG
Rp
2.000.000,00
082251281689
NANDA LAILI NURSAFITRI
111.0201.00172-6
BANK KALTENG
Rp
2.000.000,00
082251248424
PRIATAMA ARDIANTO
101.203.000001072-3
BANK KALTENG
Rp
2.000.000,00
082257387574
ARI IRPANADI
100.0202.12408-4
BANK KALTENG
Rp
2.000.000,00
085751133790
RAHMANSYAH
100.0202.12243-0
BANK KALTENG
Rp
2.000.000,00
081349659501
DEVITA OKTARIANA
111.0201.00136-3
BANK KALTENG
Rp
2.000.000,00
082154888757
TONI
111.0201.00137-0
BANK KALTENG
Rp
2.000.000,00
089611487067
AKHMAD RIZALI RAHMAN
111.0201.00452-2
BANK KALTENG
Rp
2.000.000,00
0895700507374
TRISNA NOVIA ADRIANI
111.0201.00461-4
BANK KALTENG
Rp
2.000.000,00
082353164023
DANDI SATRIAWAN
111.0201.00146-1
BANK KALTENG
Rp
2.000.000,00
085757721030
MUHAMMAD ZAINI
115-202-000000283-1
BANK KALTENG
Rp
2.000.000,00
40
NO.
NAMA MAHASISWA
(1)
(2)
1476 JIMMY TRI ADITYA
NOMOR INDUK MAHASISWA (3) 18.24.019898
1477 UMI UMAYAH
18.24.019899
1478 TRILILI
18.24.019903
1479 ESA YAYANG NOPITASARI
18.24.019904
1480 AHMAD HAIRAN
18.24.019908
1481 MARYANI
18.24.019909
1482 ADE HIMAWAN
18.24.020283
1483 RAHMAT ARDIANNUR
18.24.020305
1484 NORHASANAH
18.24.020380
1485 KHAIRUNNISA
18.24.020597
1486 WALDI
18.24.020644
1487 MUHAMMAD AINUN RANGGA
19.24.021163
1488 ALDY RIZKI ANANDA
19.24.021164
1489 PRIANDANI
19.24.021167
1490 YUANDA
19.24.021168
1491 SAHRANI JALIANTY
19.24.021748
1492 ANGGELIA IRA NAVELA
19.24.021840
1493 ERWIN ADITYA PRATAMA
19.24.022039
1494 ALDI RAHMANTO
19.52.022230
1495 ALICIA WAFIQ NUR AZZIAH
19.52.02193
1496 AVIF RIFAI KARUNIADI
19.52.021322
1497 CICI INDAH SARI
17.52.018668
1498 EMI ASOKAWATI
17.52.018416
1499 FATTUR RAHMAN
16.52.017785
1500 MUHAMMAD RESKI
19.52.021231
1501 MULIANA
17.52.01866
1502 NATHALIA INDRISARI
16.52.017318
1503 NEVY AMIRDA OKTAVIA
19.52.021230
1504 PRIMEI
18.52.020017
1505 RAHMAT KURNIYADI
17.52.018420
1506 SRI MULIANI AGUSTINA
19.52.021295
1507 TIA MONIKA
18.52.019620
1508 YEYEN ASTIANTI
18.52.020018
1509 ABDUL RASYID
17.51.018957
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
115-202-000000286-5
BANK KALTENG
Rp
2.000.000,00
UMI UMAYAH
115.0201.00073-4
BANK KALTENG
Rp
2.000.000,00
TRILILI
106.0202.01238-0
BANK KALTENG
Rp
2.000.000,00
08388836468
ESA YAYANG NOPITASARI
106.0202.00400-2
BANK KALTENG
Rp
2.000.000,00
081256098519
AHMAD HAIRAN
1150202000925
BANK KALTENG
Rp
2.000.000,00
082255560553
MARYANI
115.0201.00067-5
BANK KALTENG
Rp
2.000.000,00
082252807723
ADE HIMAWAN
105.0202.15366-1
BANK KALTENG
Rp
2.000.000,00
081346578553
RAHMAT ARDIANNUR
101.0202.01544-3
BANK KALTENG
Rp
2.000.000,00
085219422928
NORHASANAH
601.0202.00015-4
BANK KALTENG
Rp
2.000.000,00
085247398126
KHAIRUNNISA
1150202000914
BANK KALTENG
Rp
2.000.000,00
081221426889
WALDI
600.0201.00166-4
BANK KALTENG
Rp
2.000.000,00
082395247070
MUHAMMAD AINUN RANGGA
101.0203.00290-0
BANK KALTENG
Rp
2.000.000,00
081257724591
ALDY RIZKI ANANDA
101.0203.00289-6
BANK KALTENG
Rp
2.000.000,00
082250514899
PRIANDANI
100.0203.01502-2
BANK KALTENG
Rp
2.000.000,00
081349474585
YUANDA
100.0201.04015-6
BANK KALTENG
Rp
2.000.000,00
082353184086
SAHRANI JALIANTY
106.0202.01145-5
BANK KALTENG
Rp
2.000.000,00
081348313036
ANGGELIA IRA NAVELA
106.0202.01144-4
BANK KALTENG
Rp
2.000.000,00
081258845135
ERWIN ADITYA PRATAMA
100.0201.04131-3
BANK KALTENG
Rp
2.000.000,00
082253103353
ALDI RAHMANTO
301.0202.02097-6
BANK KALTENG
Rp
2.000.000,00
082159280119
ALICIA WAFIQ NUR AZZIAH
100.0203.01371-4
BANK KALTENG
Rp
2.000.000,00
083143867099
AVIF RIFAI KARUNIADI
100.0203.01301-4
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
085349630536
JIMMY TRI ADITYA
085828100786 083150403831
081383328487
CICI INDAH SARI
115-203-000000052-5
BANK KALTENG
085246134428
EMI ASOKAWATI
102-203-000000955-0
BANK KALTENG
Rp
2.000.000,00
082265595969
FATTUR RAHMAN
115-202-000000276-8
BANK KALTENG
Rp
2.000.000,00
081348860376
MUHAMMAD RESKI
0114-201-000000114-0
BANK KALTENG
Rp
2.000.000,00
082154444557
MULIANA
109.0202.00554-5
BANK KALTENG
Rp
2.000.000,00
082256144636
NATHALIA INDRISARI
115.0202.00132-5
BANK KALTENG
Rp
2.000.000,00
082251574286
NEVY AMIRDA OKTAVIA
100.0203.01230-3
BANK KALTENG
Rp
2.000.000,00
082252261931
PRIMEI
110.0203.00324-4
BANK KALTENG
Rp
2.000.000,00
081222357332
RAHMAT KURNIYADI
115.0201.00136-4
BANK KALTENG
Rp
2.000.000,00
081256692242
SRI MULIANI AGUSTINA
101.0203.00302-5
BANK KALTENG
Rp
2.000.000,00
089691123157
TIA MONIKA
115.0203.00187-2
BANK KALTENG
Rp
2.000.000,00
089691645821
YEYEN ASTIANTI
110.0203.00323-3
BANK KALTENG
Rp
2.000.000,00
082340573921
ABDUL RASYID
1020203004194
BANK KALTENG
Rp
2.000.000,00
41
NO.
NAMA MAHASISWA
(1)
(2)
1510 ABDULLAH IBNU AMAR
NOMOR INDUK MAHASISWA (3) 19.51.020940
1511 ACHMAD NURHAJIRIN
16.51.017793
1512 ADI SURYANTO
17.51.018379
1513 AHMAD HUZAINI
19.51.021856
1514 AL FURKAN
18.51.020033
1515 ASTRID HEREPA Y.K
18.51.019612
1516 BENNY SANTOSO
16.51.017787
1517 BIMA CAHYA TRISMAYANDANU
16.51.017297
1518 DENY ZULFARY
18.51.020039
1519 DIAH NOVITA AYU ARIANTO
17.51.018372
1520 ELI SUHARTI
18.51.020045
1521 EMILIA WIDYA DEWI
18.51.020046
1522 FRENGKI SUSANTO
18.51.020028
1523 HERIANSYAH
17.51.018394
1524 ILHAM SRI SUNCORO
19.51.020952
1525 JULIWATISETIA NORITA
19.51.021794
1526 LILIS SUGIARTI
18.51.020035
1527 M. NUR HUSFI
18.51.020038
1528 MERIY SEPTIANA
18.51.020560
1529 MERIYANI
18.51.019594
1530 MOHKAMAD KUSRIN AMINNANTO
17.51.018649
1531 MUHAMMAD ALFIANOOR RAHMAN
19.51.021259
1532 MUHAMMAD REZAL
18.51.020037
1533 MUHAMMAD ZECKY WAHYUDI
17.51.018378
1534 NOPIA AGATA
19.51.021808
1535 NUR UTOMO
19.51.020943
1536 PAULUS JOSHUA SANDI
18.51.020042
1537 RAHMA SARITA
18.51.020032
1538 RAMA ANDY PRAKOSO
19.51.021308
1539 RIZALALLAH
18.51.020041
1540 SETIANUDIN AGUS PUTRA
18.51.120601
1541 SHEILLA SALSABILLAH AZZAHRA
18.51.020030
1542 TRIAS NUR UTAMI
18.51.020057
1543 YANSEN EJHA DECONANTA
17.51.018637
PERGURUAN TINGGI (4) UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
082350932711
ABDULLAH IBNU AMAR
101.0203.00260.5
BANK KALTENG
Rp
2.000.000,00
082254296113
ACHMAD NURHAJIRIN
100.0201.03886-3
BANK KALTENG
Rp
2.000.000,00
085651154778
ADI SURYANTO
1020203004041
BANK KALTENG
Rp
2.000.000,00
081645445520
AHMAD HUZAINI
100.0202.12383-0
BANK KALTENG
Rp
2.000.000,00
085238912981
AL FURKAN
115-202-000000288-1
BANK KALTENG
Rp
2.000.000,00
082251152276
ASTRID HEREPA Y.K
110.0201.00112-6
BANK KALTENG
Rp
2.000.000,00
082254815257
BENNY SANTOSO
100.0202.05220-5
BANK KALTENG
Rp
2.000.000,00
085348391400
BIMA CAHYA TRISMAYANDANU
0100-202-000018819-9
BANK KALTENG
Rp
2.000.000,00
082213175995
DENY ZULFARY
100.0202.12154-2
BANK KALTENG
Rp
2.000.000,00
089691100938
DIAH NOVITA AYU ARIANTO
100.0202.12360-5
BANK KALTENG
Rp
2.000.000,00
082134974117
ELI SUHARTI
100.0203.01124-2
BANK KALTENG
Rp
2.000.000,00
083144042898
EMILIA WIDYA DEWI
111.0201.00238.5
BANK KALTENG
Rp
2.000.000,00
085250783975
FRENGKI SUSANTO
100-202-000022467-5
BANK KALTENG
Rp
2.000.000,00
087789392448
HERIANSYAH
1020203004038
BANK KALTENG
Rp
2.000.000,00
085386888913
ILHAM SRI SUNCORO
101.0203.00627-1
BANK KALTENG
Rp
2.000.000,00
085345051087
JULIWATISETIA NORITA
112.0202.00156-4
BANK KALTENG
Rp
2.000.000,00
0895353390259
LILIS SUGIARTI
100.0202.12155-3
BANK KALTENG
Rp
2.000.000,00
0852340151295
M. NUR HUSFI
115-202-000000289-0
BANK KALTENG
Rp
2.000.000,00
081351967269
MERIY SEPTIANA
111.0201.00432-3
BANK KALTENG
Rp
2.000.000,00
085348035894
MERIYANI
100.0201.04609-5
BANK KALTENG
Rp
2.000.000,00
087709168698
MOHKAMAD KUSRIN AMINNANTO
100.0203.01451-0
BANK KALTENG
Rp
2.000.000,00
Rp
2.000.000,00
081240227424
MUHAMMAD ALFIANOOR RAHMAN
100.0203.01585-1
BANK KALTENG
087737843737
MUHAMMAD REZAL
115.0201.00157-4
BANK KALTENG
Rp
2.000.000,00
081294175817
MUHAMMAD ZECKY WAHYUDI
111.0203.00230-0
BANK KALTENG
Rp
2.000.000,00
082253702447
NOPIA AGATA
1000202042772
BANK KALTENG
Rp
2.000.000,00
08152249356
NUR UTOMO
101.0203.00629-3
BANK KALTENG
Rp
2.000.000,00
081257975917
PAULUS JOSHUA SANDI
100.0203.01123-1
BANK KALTENG
Rp
2.000.000,00
0895700512872
RAHMA SARITA
0100-203-000002399-5
BANK KALTENG
Rp
2.000.000,00
081233964115
RAMA ANDY PRAKOSO
100.0201.04564-2
BANK KALTENG
Rp
2.000.000,00
082252359084
RIZALALLAH
115-203-000000195-5
BANK KALTENG
Rp
2.000.000,00
085933289831
SETIANUDIN AGUS PUTRA
200.0202.00017-9
BANK KALTENG
Rp
2.000.000,00
082155419438
SHEILLA SALSABILLAH AZZAHRA
100.0203.01122-0
BANK KALTENG
Rp
2.000.000,00
085751520571
TRIAS NUR UTAMI
100-201-000016334-2
BANK KALTENG
Rp
2.000.000,00
082350816574
YANSEN EJHA DECONANTA
200.0202.00116-0
BANK KALTENG
Rp
2.000.000,00
42
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
1544 FANY NOVIANTY
1821020304
1545 SAFIRA HARDIANTI
19.11.422265
1546 RICKO WIRAYUDHA
19.11.021698
1547 LEKSINA
16 00 050
UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA UNIVERSITAS MUHAMMADIYAH PALANGKA RAYA IAHN-TP P.RAYA PALANGKA RAYA
1548 REDI
16 00 014
1549 LILIYANTI
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
082255194992
FANY NOVIANTY
105-0201-23515-1
BANK KALTENG
Rp
2.000.000,00
082153451909
SAFIRA HARDIANTI
100-201-000016379-2
BANK KALTENG
Rp
2.000.000,00
082251537223
RICKO WIRAYUDHA
100-0201-04192-1
BANK KALTENG
Rp
2.000.000,00
082350280325
LEKSINA
1120202001133
BANK KALTENG
Rp
2.000.000,00
IAHN-TP P.RAYA PALANGKA RAYA
082375799191
REDI
1150203001780
BANK KALTENG
Rp
2.000.000,00
16 10 011
IAHN-TP P.RAYA PALANGKA RAYA
081528515299
LILI YANTIE
1152020000003152
BANK KALTENG
Rp
2.000.000,00
1550 AYUSUNDARI
16 10 010
IAHN-TP P.RAYA PALANGKA RAYA
081245693872
AYUSUNDARI
11502020022471
BANK KALTENG
Rp
2.000.000,00
1551 DESI PUSPITA SARI
16 00 036
IAHN-TP P.RAYA PALANGKA RAYA
081347561259
DESI PUSPITA SARI
1102010000001117
BANK KALTENG
Rp
2.000.000,00
1552 MADE WIYASA DWI PUTRA
16 00 004
IAHN-TP P.RAYA PALANGKA RAYA
085247329868
MADE WIYASA DWI PUTRA
1100203002021
BANK KALTENG
Rp
2.000.000,00
1553 GEDE PUTU SUBAWA
16 00 034
IAHN-TP P.RAYA PALANGKA RAYA
082251067954
GEDE PUTU SUBAWA
1100203002010
BANK KALTENG
Rp
2.000.000,00
1554 ARIANI
16 00 027
IAHN-TP P.RAYA PALANGKA RAYA
082358558660
ARIANI
1100201000894
BANK KALTENG
Rp
2.000.000,00
1555 AYUNI LESTARI
16 00 061
IAHN-TP P.RAYA PALANGKA RAYA
082253035073
AYUNI LESTARI
1102010000001346
BANK KALTENG
Rp
2.000.000,00
1556 LASANI
16 00 031
IAHN-TP P.RAYA PALANGKA RAYA
082255435763
LASANI
1110201002190
BANK KALTENG
Rp
2.000.000,00
1557 MESI KARUNIA LESTARI
16 00 052
IAHN-TP P.RAYA PALANGKA RAYA
082255118506
MESI KARUNIA LESTARI
1102010000001192
BANK KALTENG
Rp
2.000.000,00
1558 JUANI YULISTIRA
16 00 047
IAHN-TP P.RAYA PALANGKA RAYA
085338898406
JUANI YULISTIRA
1102020000003613
BANK KALTENG
Rp
2.000.000,00
1559 FERENKY SETIAWAN
16 00 048
IAHN-TP P.RAYA PALANGKA RAYA
082250758549
FERENKY SETIAWAN
1102010000006163
BANK KALTENG
Rp
2.000.000,00
1560 IMURNI
16 10 005
IAHN-TP P.RAYA PALANGKA RAYA
082253310088
IMURNI
1150202002460
BANK KALTENG
Rp
2.000.000,00
1561 SEPTININGSIH
16 00 059
IAHN-TP P.RAYA PALANGKA RAYA
082352148772
SEPTININGSIH
1022030000012178
BANK KALTENG
Rp
2.000.000,00
1562 RUDIANTO
15 00 036
IAHN-TP P.RAYA PALANGKA RAYA
082154833703
RUDIANTO
1012030000015030
BANK KALTENG
Rp
2.000.000,00
1563 YUNITA MADELIA PRANSISKA
16 00 057
IAHN-TP P.RAYA PALANGKA RAYA
082151787905
YUNITA MADELIA PRANSISKA
1120201002362
BANK KALTENG
Rp
2.000.000,00
1564 SUMARDI
16 10 008
IAHN-TP P.RAYA PALANGKA RAYA
082211527511
SUMARDI
1102020000003214
BANK KALTENG
Rp
2.000.000,00
1565 HANDIKA DANUARTA
16 10 004
IAHN-TP P.RAYA PALANGKA RAYA
085245800952
HANDIKA DANUARTA
1152030000000444
BANK KALTENG
Rp
2.000.000,00
1566 JENDEFRI
16 00 035
IAHN-TP P.RAYA PALANGKA RAYA
082152825698
JENDEFRI
1002020000224659
BANK KALTENG
Rp
2.000.000,00
1567 PIPIT NRKY
16 00 040
IAHN-TP P.RAYA PALANGKA RAYA
085752238603
PIPIT NRKY
1102030000006741
BANK KALTENG
Rp
2.000.000,00
1568 MARDIONOE
18 00 030
IAHN-TP P.RAYA PALANGKA RAYA
081253548432
MARDIONOE
1022030000013069
BANK KALTENG
Rp
2.000.000,00
1569 SETTRIA NATHA
16 00 041
IAHN-TP P.RAYA PALANGKA RAYA
082358215225
SETTRIA NATHA
1012030000015792
BANK KALTENG
Rp
2.000.000,00
1570 WAWANDIE
16 00 038
IAHN-TP P.RAYA PALANGKA RAYA
082150694451
WAWANDIE
102203000012453
BANK KALTENG
Rp
2.000.000,00
1571 HENDRI
16 00 024
IAHN-TP P.RAYA PALANGKA RAYA
081253521721
HENDRI
1000201046784
BANK KALTENG
Rp
2.000.000,00
1572 DESMITA
16 00 062
IAHN-TP P.RAYA PALANGKA RAYA
085211088225
DESMITA
1100202001732
BANK KALTENG
Rp
2.000.000,00
1573 SERUNI
19 20 016
IAHN-TP P.RAYA PALANGKA RAYA
082154828809
SERUNI
1000201040230
BANK KALTENG
Rp
2.000.000,00
1574 HARIYAWAN
19 00 025
IAHN-TP P.RAYA PALANGKA RAYA
083155873447
HARIYAWAN
1020203007003
BANK KALTENG
Rp
2.000.000,00
1575 EKO SUSANTO
16 10 006
IAHN-TP P.RAYA PALANGKA RAYA
082255543292
EKO SUSANTO
115203000000461
BANK KALTENG
Rp
2.000.000,00
1576 RIO BERNAN
18 11 008
IAHN-TP P.RAYA PALANGKA RAYA
083152503799
`
102202000055333
BANK KALTENG
Rp
2.000.000,00
1577 UNYI
16 13 002
IAHN-TP P.RAYA PALANGKA RAYA
082150069379
UNYI
1110202002476
BANK KALTENG
Rp
2.000.000,00
1578 LENA CANDRA KIRANA
16 03 005
IAHN-TP P.RAYA PALANGKA RAYA
082255981804
LENA CANDRA KIRANA
1002030000034342
BANK KALTENG
Rp
2.000.000,00
1579 NALIS
16 03 004
IAHN-TP P.RAYA PALANGKA RAYA
082255933762
NALIS
1150203001776
BANK KALTENG
Rp
2.000.000,00
1580 SRI DEVI
17 11 004
IAHN-TP P.RAYA PALANGKA RAYA
085349571094
SRI DEVI
1060202011610
BANK KALTENG
Rp
2.000.000,00
1581 ROBY SAPUTRA
19 01 008
IAHN-TP P.RAYA PALANGKA RAYA
08164982747
ROBY SAPUTRA
1020203007025
BANK KALTENG
Rp
2.000.000,00
1582 ANDIK SUROSO
15 01 003
IAHN-TP P.RAYA PALANGKA RAYA
081346535776
ANDIK SUROSO
1020203007095
BANK KALTENG
Rp
2.000.000,00
1583 BETA RIA MONIKA
16 11 003
IAHN-TP P.RAYA PALANGKA RAYA
085751736989
BETA RIA MONIKA
1002020000225108
BANK KALTENG
Rp
2.000.000,00
43
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1584 SARI ANI BERTI
16 03 003
IAHN-TP P.RAYA PALANGKA RAYA
081250150819
SARI ANI BERTI
1110202002459
BANK KALTENG
Rp
2.000.000,00
1585 JANAL
15 03 007
IAHN-TP P.RAYA PALANGKA RAYA
085245897279
JANAL
1152020000003535
BANK KALTENG
Rp
2.000.000,00
1586 LIRA HARTAMI
16 01 005
IAHN-TP P.RAYA PALANGKA RAYA
085246108011
LIRA HARTAMI
1102010000001401
BANK KALTENG
Rp
2.000.000,00
1587 MEMORIANCE
16 11 002
IAHN-TP P.RAYA PALANGKA RAYA
081352479906
MEMORIANCE
1002020000225141
BANK KALTENG
Rp
2.000.000,00
1588 RAPIANI
16 12 002
IAHN-TP P.RAYA PALANGKA RAYA
082256366952
RAPIANI
1150202006306
BANK KALTENG
Rp
2.000.000,00
1589 WARDIROY
190 2 019
IAHN-TP P.RAYA PALANGKA RAYA
081251071189
WARDIROY
1000202051483
BANK KALTENG
Rp
2.000.000,00
1590 ELIPRI
19 12 005
IAHN-TP P.RAYA PALANGKA RAYA
085348405545
ELIPRI
1002010000173691
BANK KALTENG
Rp
2.000.000,00
1591 JUWANAES
18 12 006
IAHN-TP P.RAYA PALANGKA RAYA
081350371239
JUWANAES
1100203002242
BANK KALTENG
Rp
2.000.000,00
1592 I NGURAH MADE ARYA MAHARDIKA
16 02 001
IAHN-TP P.RAYA PALANGKA RAYA
082144341452
I NGURAH MADE ARYA MAHARDIKA
1000202043068
BANK KALTENG
Rp
2.000.000,00
1593 SEGOI
17 12 001
IAHN-TP P.RAYA PALANGKA RAYA
082357454717
SEGOI
1030202023351
BANK KALTENG
Rp
2.000.000,00
1594 RADHA KRISNAWATI
16 00 056
IAHN-TP P.RAYA PALANGKA RAYA
082234954740
RADHA KRISNAWATI
1102010000001648
BANK KALTENG
Rp
2.000.000,00
1595 KRISMA YOONGKY
18.02.16.0015
IAKN PALANGKA RAYA
085250774881
KRISMA YOONGKY
1100202002001
BANK KALTENG
Rp
2.000.000,00
1596 YUNITA
18.02.11.1676
IAKN PALANGKA RAYA
082353538214
YUNITA
1002020000225841
BANK KALTENG
Rp
2.000.000,00
1597 YUNIA DAYA SINTANI
18.02.12.0778
IAKN PALANGKA RAYA
082150144356
YUNIA DAYA SINTANI
2010202010681
BANK KALTENG
Rp
2.000.000,00
1598 SANTI
18.02.11.1650
IAKN PALANGKA RAYA
082254509012
SANTI
1100202002981
BANK KALTENG
Rp
2.000.000,00
1599 MEDIONO
18.02.11.1616
IAKN PALANGKA RAYA
082150082043
MEDIONO
1100203002743
BANK KALTENG
Rp
2.000.000,00
1600 SISKA PRANATA
17.02.12.0668
IAKN PALANGKA RAYA
085387825909
SISKA PRANATA
1102020000003591
BANK KALTENG
Rp
2.000.000,00
1601 KURNIA ANGGRAINI VIDIASARI
18.02.12.0727
IAKN PALANGKA RAYA
087801061999
KURNIA ANGGRAENI VIDIASARI
1012030000015199
BANK KALTENG
Rp
2.000.000,00
1602 CICA KARLINA
18.02.11.1577
IAKN PALANGKA RAYA
081352008054
CICA KARLINA
1150201000513
BANK KALTENG
Rp
2.000.000,00
1603 ALAN PHILIFUS E.A
18.02.14.0043
IAKN PALANGKA RAYA
082158995286
ALAN PHILIFUS EPAFRODITUS ASAN
5030202003035
BANK KALTENG
Rp
2.000.000,00
1604 AMING SUGIANTO
18.02.11.1566
IAKN PALANGKA RAYA
081346429386
AMING SUGIANTO
1100202123281
BANK KALTENG
Rp
2.000.000,00
1605 AGUS SARTIKA
18.02.11.1562
IAKN PALANGKA RAYA
082250182842
AGUS
1100202001754
BANK KALTENG
Rp
2.000.000,00
1606 LISSA
18.02.11.1609
IAKN PALANGKA RAYA
085247046575
LISSA
1010203004263
BANK KALTENG
Rp
2.000.000,00
1607 RENDIKA
18.02.11.1635
IAKN PALANGKA RAYA
082156241764
RENDIKA
1102010000001443
BANK KALTENG
Rp
2.000.000,00
1608 VERONIKA CHEMI
18.02.11.1663
IAKN PALANGKA RAYA
082151961647
VERONIKA CHEMI
1100201001325
BANK KALTENG
Rp
2.000.000,00
1609 STEVIA
17.02.12.0670
IAKN PALANGKA RAYA
082213899749
STEVIA
1100202002970
BANK KALTENG
Rp
2.000.000,00
1610 TAMARA DEWI
17.02.12.0672
IAKN PALANGKA RAYA
081250905768
TAMARA DEWI
1102020000004075
BANK KALTENG
Rp
2.000.000,00
1611 TENI
18.02.11.1659
IAKN PALANGKA RAYA
081393348066
TENI
1100202002992
BANK KALTENG
Rp
2.000.000,00
1612 SAMBUTASI
17.02.12.0661
IAKN PALANGKA RAYA
085392221772
SAMBUTASI
1102010000001508
BANK KALTENG
Rp
2.000.000,00
1613 PEBRI RYAN SAPUTRA
17.01.12.0658
IAKN PALANGKA RAYA
089660704738
PEBRI RYAN SAPUTRA
1152020000003195
BANK KALTENG
Rp
2.000.000,00
1614 DESTA LORENSA
18.02.11.1581
IAKN PALANGKA RAYA
082354064660
DESTA LORENSA
1012010000042531
BANK KALTENG
Rp
2.000.000,00
1615 ELVIANA
18.02.11.1587
IAKN PALANGKA RAYA
089681393441
ELVINA
1012030000017019
BANK KALTENG
Rp
2.000.000,00
1616 MEGA PRASATI
18.02.11.1616
IAKN PALANGKA RAYA
085349701422
MEGA PRASATI
1110201004150
BANK KALTENG
Rp
2.000.000,00
1617 FASKA DIANTO
18.02.11.1594
IAKN PALANGKA RAYA
085820263878
FASKADIANTO
1100202001916
BANK KALTENG
Rp
2.000.000,00
1618 MARLIANA PUSPITA
19.02.12.0818
IAKN PALANGKA RAYA
082155539166
MARLIANA PUSPITA
1030202024250
BANK KALTENG
Rp
2.000.000,00
1619 JANU SERTAKO
15.02.11.1155
IAKN PALANGKA RAYA
081347670120
JANU SERTAKO
1100201001572
BANK KALTENG
Rp
2.000.000,00
1620 YUNITA FUAN ORIZA PUTRI
16.02.11.1380
IAKN PALANGKA RAYA
085247094994
YUNITA FUAN ORIZA PUTRI
1020203008193
BANK KALTENG
Rp
2.000.000,00
1621 RIANA MARLIANTIE
18.02.111637
IAKN PALANGKA RAYA
082251007279
RIANA MARLIANTIE
1110201004275
BANK KALTENG
Rp
2.000.000,00
1622 MAYA FRISKILA
18.02.11.1614
IAKN PALANGKA RAYA
08979439700
MAYA FRISKILA
1110201003435
BANK KALTENG
Rp
2.000.000,00
1623 ELISA ABDIEL
16.02.11.1320
IAKN PALANGKA RAYA
081649484508
ELISA ABDIEL
1000201041604
BANK KALTENG
Rp
2.000.000,00
44
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1624 YOLINDA SEPTIANA
16.02.14.0022
IAKN PALANGKA RAYA
0895339858915
YOLINDA SEPTIANA
1100202003051
BANK KALTENG
Rp
1625 RIRIN NOVITALIA LOMBOGIA
18.02.111641
IAKN PALANGKA RAYA
'082256144500
RIRIN NOVITALIA LOMBOGIA
3000202038632
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
1626 REBECKA GLORIA
18.02.12.0183
IAKN PALANGKA RAYA
082154773745
REBECKA GLORIA
1100203004084
BANK KALTENG
Rp
2.000.000,00
1627 ANISA
17.02.15.0010
IAKN PALANGKA RAYA
085313275004
ANISA
1100203002931
BANK KALTENG
Rp
2.000.000,00
1628 FASKARIA
18.02.12.0782
IAKN PALANGKA RAYA
085346579688
PASKARIA
1110201002158
BANK KALTENG
Rp
2.000.000,00
1629 FHEBY SUARDI PUTRA
17.02.12.0634
IAKN PALANGKA RAYA
082353357458
FHEBY SUARDI PUTA
1060202004875
BANK KALTENG
Rp
2.000.000,00
1630 LISKA ARIA NINGSIH
18.02.12.0729
IAKN PALANGKA RAYA
081348400755
LISKA ARIA NINGSIH
1002030000033613
BANK KALTENG
Rp
2.000.000,00
1631 INDAH LESTARI
18.02.12.0719
IAKN PALANGKA RAYA
082256966179
INDAH LESTARI
1022030000013298
BANK KALTENG
Rp
2.000.000,00
1632 ROSIANA
18.02.12.0764
IAKN PALANGKA RAYA
082354628209
ROSIANA
1002030000033621
BANK KALTENG
Rp
2.000.000,00
1633 TITIN CRISTIANA
18.02.11.1661
IAKN PALANGKA RAYA
085348585262
TITIN CRISTIANA
1100203003255
BANK KALTENG
Rp
2.000.000,00
1634 LASDIANTO
18.02.11.1604
IAKN PALANGKA RAYA
081349455483
LASDIANTO
1102020000003711
BANK KALTENG
Rp
2.000.000,00
1635 DEO IRENAEUS
19.02.11.1718
IAKN PALANGKA RAYA
082253720812
DEO IRENAEUS
1000202123970
BANK KALTENG
Rp
2.000.000,00
1636 ENDANG
19.02.12.0800
IAKN PALANGKA RAYA
082190739049
ENDANG
6010202004881
BANK KALTENG
Rp
2.000.000,00
1637 CACA RITAMA
18.02.12.0707
IAKN PALANGKA RAYA
083141365606
CACA RITAMA
1000202123620
BANK KALTENG
Rp
2.000.000,00
1638 ANDI WAHYUDI
19.02.11.1707
IAKN PALANGKA RAYA
0895339748182
ANDI WAHYUDI
1000201046736
BANK KALTENG
Rp
2.000.000,00
1639 MIA FEBIOLA
17.02.11.1498
IAKN PALANGKA RAYA
082235094844
MIA FEBIOLA
1020203006141
BANK KALTENG
Rp
2.000.000,00
1640 RAY HOSEA MANUELLA ETTLI
17.02.14.0036
IAKN PALANGKA RAYA
083150696853
ROY HOSEA MANUELLA ETTLI
1100202002093
BANK KALTENG
Rp
2.000.000,00
1641 AYU LESTARI
15.02.11.1126
IAKN PALANGKA RAYA
082154832628
AYU LESTARI
1100202002185
BANK KALTENG
Rp
2.000.000,00
1642 ARDI SCEASARIO YOHANDIKA
18.02.14.0024
IAKN PALANGKA RAYA
085245062744
ARDI SCEASARIO YOHANDIKA
6002020000618138
BANK KALTENG
Rp
2.000.000,00
1643 ERCKSON TUISAN
19.02.12.0801
IAKN PALANGKA RAYA
085821814874
ERICKSON TUISAN
101O202015911
BANK KALTENG
Rp
2.000.000,00
1644 OKTA VIRA
17.02.12.0654
IAKN PALANGKA RAYA
085348651647
OKTA VIRA
1022020000051541
BANK KALTENG
Rp
2.000.000,00
1645 IGO PUTRA MEKARSAJAYA
16.02.12.0654
IAKN PALANGKA RAYA
082250161822
IGO PUTRA MEKARSAJAYA
1060202004676
BANK KALTENG
Rp
2.000.000,00
1646 CHINTHIA ARIANTI
16.02.12.0571
IAKN PALANGKA RAYA
085386878876
CHINTHIA ARIANTI
1010201005744
BANK KALTENG
Rp
2.000.000,00
1647 AGUS SETIAWAN
16.02.12.0564
IAKN PALANGKA RAYA
081250477205
AGUS SETIAWAN
1100201001760
BANK KALTENG
Rp
2.000.000,00
1648 MYKA ELIYA
16.02.12.0611
IAKN PALANGKA RAYA
085787131217
MIYKA ELIA
1100201001830
BANK KALTENG
Rp
2.000.000,00
1649 SISIE
17.02.12.0667
IAKN PALANGKA RAYA
082350977752
SISIE
1002020000242681
BANK KALTENG
Rp
2.000.000,00
1650 BENNY FRANSISCO
17.02.11.1445
IAKN PALANGKA RAYA
089628141322
BENNY FRANSISCO
6000202052854
BANK KALTENG
Rp
2.000.000,00
1651 HANDA
17.02.11.1475
IAKN PALANGKA RAYA
082251838964
HANDA
1100203003874
BANK KALTENG
Rp
2.000.000,00
1652 KRISTINA TANGKILISAN
17.02.11.1488
IAKN PALANGKA RAYA
083143652316
KRISTINA TANGKILISAN
1100203003911
BANK KALTENG
Rp
2.000.000,00
1653 APRIANI SENTIA
17.02.12.0624
IAKN PALANGKA RAYA
0822251856976
APRIANI SENTIA
1002020000224811
BANK KALTENG
Rp
2.000.000,00
1654 SRIWINATA
17.02.12.0669
IAKN PALANGKA RAYA
082252997236
SRIWINATA
1100203003885
BANK KALTENG
Rp
2.000.000,00
1655 NIKA KRISTIANI
17.02.11.1499
IAKN PALANGKA RAYA
082255643944
NIKA KRISTIANI
1100203003955
BANK KALTENG
Rp
2.000.000,00
1656 VITALOKA
16.02.11.1372
IAKN PALANGKA RAYA
081351842165
VITALOKA
1020203007972
BANK KALTENG
Rp
2.000.000,00
1657 TITA YUNIA
17.02.11.1545
IAKN PALANGKA RAYA
082353243104
TITA YUNIA
1060202012295
BANK KALTENG
Rp
2.000.000,00
1658 RUSTITI MUSTIANA
16.02.11.1364
IAKN PALANGKA RAYA
085248435474
RUSTITI MUSTIANA
1022030000012712
BANK KALTENG
Rp
2.000.000,00
1659 TUTI DAMAYANTI
16.02.11.1385
IAKN PALANGKA RAYA
089693728423
TUTI DAMAYANTI
1022030000012747
BANK KALTENG
Rp
2.000.000,00
1660 ELVA SOVIA
19.02.11.1733
IAKN PALANGKA RAYA
089691614068
ELVA SOVIA
1000202124725
BANK KALTENG
Rp
2.000.000,00
1661 YULIAN SUSANTIE
16.02.11.1377
IAKN PALANGKA RAYA
081250619724
YULIAN SUSANTIE
1020203008182
BANK KALTENG
Rp
2.000.000,00
1662 NOVITA ARIASI
19.02.120830
IAKN PALANGKA RAYA
085346819118
NOVITA ARIASI
3000202039015
BANK KALTENG
Rp
2.000.000,00
1663 NOPRA PASKA LINGGO
18.02.11.1677
IAKN PALANGKA RAYA
081346368403
NOPRA PASKA LINGGO
1110202004984
BANK KALTENG
Rp
2.000.000,00
45
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1664 DODDY CHISTIANTO
17.02.14.0027
IAKN PALANGKA RAYA
082255926170
DODDY CHRISTIANTO
1100203003981
BANK KALTENG
Rp
2.000.000,00
1665 LIMEY CHRISTA BELA NABABAN
16.02.11.1345
IAKN PALANGKA RAYA
082150779192
LIMEY CHRISTHA NABABAN
1100203004025
BANK KALTENG
Rp
2.000.000,00
1666 KARMILA
17.02.11.1483
IAKN PALANGKA RAYA
081364891007
KARMILA
1022030000010477
BANK KALTENG
Rp
2.000.000,00
1667 INDRA NATANAEL
16.02.12.0582
IAKN PALANGKA RAYA
081253125032
INDRA NATANAEL
1100203004003
BANK KALTENG
Rp
2.000.000,00
1668 HISKIA SETIADI
18.02.14.0048
IAKN PALANGKA RAYA
085246104363
HISKIA SETIADI
1010203005604
BANK KALTENG
Rp
2.000.000,00
1669 WANDA
17.02.12.0678
IAKN PALANGKA RAYA
085246132061
WANDA
1100201000676
BANK KALTENG
Rp
2.000.000,00
1670 TANIA PITALOKA
17.02.12.0673
IAKN PALANGKA RAYA
082314710219
TANIA PITALOKA
1110201002049
BANK KALTENG
Rp
2.000.000,00
1671 YUDITHIA ENRICKO HISKIA TERRU
17.02.14.0041
IAKN PALANGKA RAYA
082255103294
YUDITHA E H TERRU
1100203003970
BANK KALTENG
Rp
2.000.000,00
1672 NOPRILISA
16.02.11.1353
IAKN PALANGKA RAYA
082252113053
NOPRILISA
1020201011278
BANK KALTENG
Rp
2.000.000,00
1673 RADEN OWEN
16.02.11.1360
IAKN PALANGKA RAYA
081251060631
RADEN OWEN
1000203003992
BANK KALTENG
Rp
2.000.000,00
1674 LISNAWATI
16.02.11.1348
IAKN PALANGKA RAYA
082153237614
LISNAWATI
1100201001793
BANK KALTENG
Rp
2.000.000,00
1675 IYES APRILIO
17.02.14.028
IAKN PALANGKA RAYA
082251242303
IYES APRILOO
1102010000001583
BANK KALTENG
Rp
2.000.000,00
1676 RENOL VAN HOFE
19.02.11.1808
IAKN PALANGKA RAYA
08978583453
REYNOLD VAN HOFE
1100201001701
BANK KALTENG
Rp
2.000.000,00
1677 ANDI RIZKI
19.02.11.1706
IAKN PALANGKA RAYA
082192270053
ANDI RIZKI
1000202124795
BANK KALTENG
Rp
2.000.000,00
1678 NOVRI ENI
16.02.11.1384
IAKN PALANGKA RAYA
085248563784
NOVRI ENI
1100202003375
BANK KALTENG
Rp
2.000.000,00
1679 WINANDA
19.02.12.0852
IAKN PALANGKA RAYA
082251164262
WINANDA
1100203004095
BANK KALTENG
Rp
2.000.000,00
1680 RESANA
19.02.12.0838
IAKN PALANGKA RAYA
082148339141
RESANA
1100203004106
BANK KALTENG
Rp
2.000.000,00
1681 TALIA
1702111541
IAKN PALANGKA RAYA
085251950186
TALIA
1000203010365
BANK KALTENG
Rp
2.000.000,00
1682 NADIA HERNIATI PUTRI
19.02.12.0826
IAKN PALANGKA RAYA
082352443962
NADIA HERNIATI PUTRI
1050201235131
BANK KALTENG
Rp
2.000.000,00
1683 MARIA AGUSTINA
17.02.11.1495
IAKN PALANGKA RAYA
081251113151
MARIA AGUSTINA
1010203007074
BANK KALTENG
Rp
2.000.000,00
1684 YUNARI
16.02.11.1378
IAKN PALANGKA RAYA
082153739771
YUNARI
1020203007983
BANK KALTENG
Rp
2.000.000,00
1685 ANDREAS JUNIANTO IRAWAN
16.02.11.1307
IAKN PALANGKA RAYA
089515230849
ANDREAS JUNIANTO IRAWAN
1110202005010
BANK KALTENG
Rp
2.000.000,00
1686 ARIA SABTONI
16.02.11.1309
IAKN PALANGKA RAYA
082353326118
ARIA SABTONI
1100203004062
BANK KALTENG
Rp
2.000.000,00
1687 ALBERI MAJUNI KURNIANTO
16.02.11.1306
IAKN PALANGKA RAYA
082243554591
ALBERI MAJUNI KURNIANTO
1110203003900
BANK KALTENG
Rp
2.000.000,00
1688 SELVIANI NATASHA ISMAEL
19.02.12.0845
IAKN PALANGKA RAYA
082353081447
SELVIANI NATASHA ISMAEL
1100203004121
BANK KALTENG
Rp
2.000.000,00
1689 RICO SAPUTRA
17.02.11.1518
IAKN PALANGKA RAYA
0859196385053
RICO SAPUTRA
1102020000003761
BANK KALTENG
Rp
2.000.000,00
1690 MARPITAE DUARIE
18.02.11.1613
IAKN PALANGKA RAYA
082256317079
MARPITA DUARIE
1000202124762
BANK KALTENG
Rp
2.000.000,00
1691 INDRA HARDIANSYAH MUNTHE
16.02.11.1335
IAKN PALANGKA RAYA
082273780155
INDRA HARDIANSYAH MUNTHE
1102020000002684
BANK KALTENG
Rp
2.000.000,00
1692 ERICK PANANDO
16.02.11.1324
IAKN PALANGKA RAYA
082157644223
ERICK PANANDO
1120202005332
BANK KALTENG
Rp
2.000.000,00
1693 ANTONIUS
16.02.14.0006
IAKN PALANGKA RAYA
0895700863690
ANTONIUS
1000201046983
BANK KALTENG
Rp
2.000.000,00
1694 FITRIA ANGGELINA
17.02.14.0029
IAKN PALANGKA RAYA
0895605534704
FITRIA ANGGELINA
1000201046972
BANK KALTENG
Rp
2.000.000,00
1695
17 15 72
UNIVERSITAS KRISTEN PALANGKA RAYA
0823 5805 3585
YOSHUA ADE CHANDRA
111 0202 0050 0 6
BANK KALTENG
Rp
2.000.000,00
1696 ACONGLI
161500
UNIVERSITAS KRISTEN PALANGKA RAYA
0822 4502 7011
ACONGLI
112 0202 00590 4
BANK KALTENG
Rp
2.000.000,00
1697 TRI INTAN ARIS WATI
17 45 08
UNIVERSITAS KRISTEN PALANGKA RAYA
0852 5280 0413
TRI INTAN ARIS WATI
110 0203 00407 3
BANK KALTENG
Rp
2.000.000,00
1698 KRISTIAN ROGAT MIRANDA
161526
UNIVERSITAS KRISTEN PALANGKA RAYA
0823 5253 9576
KRISTIAN ROGAT MIRANDA
115.0202.00658-6
BANK KALTENG
Rp
2.000.000,00
1699 BIMA SUARA
161505
UNIVERSITAS KRISTEN PALANGKA RAYA
0822 5577 4358
BIMA SUARA
115.0202.00657-5
BANK KALTENG
Rp
2.000.000,00
1700 EVA WIDYA
17 25 09
UNIVERSITAS KRISTEN PALANGKA RAYA
0822 3413 3565
EVA WIDYA
111 0203 00232 2
BANK KALTENG
Rp
2.000.000,00
1701 ENDANG
17 25 08
UNIVERSITAS KRISTEN PALANGKA RAYA
0812 5742 7168
ENDANG
111 0203 00228 5
BANK KALTENG
Rp
2.000.000,00
YOSHUA ADE CHANDRA
46
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1702 FRANSISKA
18 25 05
UNIVERSITAS KRISTEN PALANGKA RAYA
0823 9862 9669
FRANSISKA
111 0203 0233 3
BANK KALTENG
Rp
2.000.000,00
1703 MILKA
191513
UNIVERSITAS KRISTEN PALANGKA RAYA
0857 5239 5283
MILKA
103.0202.02328-1
BANK KALTENG
Rp
2.000.000,00
1704 RENI SITA BOYAN
171555
UNIVERSITAS KRISTEN PALANGKA RAYA
0858 4525 7742
RENI SITA BOYAN
101.0202.01624-6
BANK KALTENG
Rp
2.000.000,00
1705 MARINI
181566
UNIVERSITAS KRISTEN PALANGKA RAYA
82353508291
MARINI
101-203-000001600-4
BANK KALTENG
Rp
2.000.000,00
1706 RULANSI
181587
UNIVERSITAS KRISTEN PALANGKA RAYA
81251701517
RULANSI
102-203-000001433-2
BANK KALTENG
Rp
2.000.000,00
1707 LISTA ARIATI KADIE
16 45 06
UNIVERSITAS KRISTEN PALANGKA RAYA
81321743435
LISTA ARIATI KADIE
110 0203 00411 0
BANK KALTENG
Rp
2.000.000,00
1708 CHANDRA PUTRA PAHAWANG
18 25 02
UNIVERSITAS KRISTEN PALANGKA RAYA
0812-5104-4979
CHANDRA PUTRA PAHAWANG
102.0203.00817-1
BANK KALTENG
Rp
2.000.000,00
1709 HANA KRISTIE YANI
18 25 06
UNIVERSITAS KRISTEN PALANGKA RAYA
0812-4080-6163
HANA KRISTIE YANI
111.0202.00505-4
BANK KALTENG
Rp
2.000.000,00
1710 ANGGELA MERICI
18 25 00
UNIVERSITAS KRISTEN PALANGKA RAYA
0831-4350-8395
ANGGELA MERICI
111.0202.00528-6
BANK KALTENG
Rp
2.000.000,00
1711 NESA PRANSISKA
18 25 13
UNIVERSITAS KRISTEN PALANGKA RAYA
0853-4842-9681
NESA PRANSISKA
111.0202.00504-3
BANK KALTENG
Rp
2.000.000,00
1712 CLAUMEDIA THALENTA
17 25 04
UNIVERSITAS KRISTEN PALANGKA RAYA
0853-9363-1796
CLAUMEDIA THALENTA
111.0203.00231-1
BANK KALTENG
Rp
2.000.000,00
1713 KEVIN AFRIANO
17 25 17
UNIVERSITAS KRISTEN PALANGKA RAYA
0812-5831-5915
KEVIN AFRIANO
100.0202.12499-1
BANK KALTENG
Rp
2.000.000,00
1714 SELMIE
18 25 17
UNIVERSITAS KRISTEN PALANGKA RAYA
0821-5803-5895
SELMIE
111.0202.00526-4
BANK KALTENG
Rp
2.000.000,00
1715 YULIUS TANDY
17 15 73
UNIVERSITAS KRISTEN PALANGKA RAYA
0852-4690-3195
YULIUS TANDY
110 0203 00413 2
BANK KALTENG
Rp
2.000.000,00
1716 GURUH
16 15 76
UNIVERSITAS KRISTEN PALANGKA RAYA
0822 5031 1765
GURUH
601-201-000009627-9
BANK KALTENG
Rp
2.000.000,00
1717 HETIWATY
16 15 65
UNIVERSITAS KRISTEN PALANGKA RAYA
0812-5655-4008
HETIWATY
103 0201 01658 3
BANK KALTENG
Rp
2.000.000,00
1718 RACHMAT HIDAYATULLAH DARNO
18 15 81
UNIVERSITAS KRISTEN PALANGKA RAYA
0896 4821 7942
RACHMAT HIDAYATULLAH
111 0202 00511 3
BANK KALTENG
Rp
2.000.000,00
1719 TRIYANTI
16 15 48
UNIVERSITAS KRISTEN PALANGKA RAYA
0852 4710 5925
TRIYANTI
102 0203 00814 5
BANK KALTENG
Rp
2.000.000,00
1720 WAGINO
173944
UNIVERSITAS KRISTEN PALANGKA RAYA
082153387751
WAGINO
110.0202.00336-4
BANK KALTENG
Rp
2.000.000,00
1721
JONI
173926
UNIVERSITAS KRISTEN PALANGKA RAYA
085348155422
JONI
110.0202.00336-4
BANK KALTENG
Rp
2.000.000,00
1722 LENO
173928
UNIVERSITAS KRISTEN PALANGKA RAYA
081352349032
LENO
100.0201.04725-2
BANK KALTENG
Rp
2.000.000,00
1723 LISTIANA
19 25 04
UNIVERSITAS KRISTEN PALANGKA RAYA
0823-5171-8367
LISTIANA
100.0202.12505-3
BANK KALTENG
Rp
2.000.000,00
1724 RISA YUSMELINDA
17 25 21
UNIVERSITAS KRISTEN PALANGKA RAYA
0853 4808 3948
RISA YUSMELINDA LAISONI
100.0201.04727-4
BANK KALTENG
Rp
2.000.000,00
1725 RADIANTO
18 39 12
UNIVERSITAS KRISTEN PALANGKA RAYA
0853 8860 6054
RADIANTO
0100 203 000000862 7
BANK KALTENG
Rp
2.000.000,00
1726 RIANTO
18 39 14
UNIVERSITAS KRISTEN PALANGKA RAYA
0853 3222 8722
RIANTO
100 0201 04723 0
BANK KALTENG
Rp
2.000.000,00
1727 ZELYNKA NANDA MARYESA
18 39 23
UNIVERSITAS KRISTEN PALANGKA RAYA
0821 9871 4364
ZELYNKA NANDA MARYESA
100 0201 04722 6
BANK KALTENG
Rp
2.000.000,00
1728 CHILI HUAE
17 25 06
UNIVERSITAS KRISTEN PALANGKA RAYA
0853 9211 6892
CHILI HUAE
105 0202 15102 1
BANK KALTENG
Rp
2.000.000,00
1729 MONIKA CINDY CRISALVIA
19 15 14
UNIVERSITAS KRISTEN PALANGKA RAYA
0812 5320 1186
MONIKA CINDY CRISALVIA
105 0201 23510 1
BANK KALTENG
Rp
2.000.000,00
1730 SALSA NATA
19 15 16
UNIVERSITAS KRISTEN PALANGKA RAYA
0853 4967 0617
SALSA NATA
105 0201 23508 1
BANK KALTENG
Rp
2.000.000,00
1731 ANDREANUS
17 45 00
UNIVERSITAS KRISTEN PALANGKA RAYA
0858 2021 1654
ANDREANUS
100 0201 04724 1
BANK KALTENG
Rp
2.000.000,00
1732 INTARI CERIA
16 15 23
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-5545-9272
INTARI CERIA
100.0202.12165-6
BANK KALTENG
Rp
2.000.000,00
1733 MARLINA
16 15 29
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-4076-0955
MARLINA
115.0201.00180-6
BANK KALTENG
Rp
2.000.000,00
1734 MITA ANGGELA
17 15 42
UNIVERSITAS KRISTEN PALANGKA RAYA
0812-5317-3407
MITA ANGGELA
100.0202.11890-4
BANK KALTENG
Rp
2.000.000,00
1735 NOVITA SARI
16 15 35
UNIVERSITAS KRISTEN PALANGKA RAYA
0821-5141-3371
NOVITA SARI
100.201.000015910-8
BANK KALTENG
Rp
2.000.000,00
47
NO.
NAMA MAHASISWA
(1)
(2)
1736 RESI
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
16 15 83
UNIVERSITAS KRISTEN PALANGKA RAYA
0853-9688-5611
RESI
101.0202.00754-7
BANK KALTENG
Rp
2.000.000,00
1737 RIBKA OKTAVIA
16 15 39
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-5950-5306
RIBKA OKTAVIA
112.0201.00239-5
BANK KALTENG
Rp
2.000.000,00
1738 SAPNA PEBRIANTI
16 15 43
UNIVERSITAS KRISTEN PALANGKA RAYA
0853-8918-1281
SAPNA PEBRIANTI
112.0201.00240-6
BANK KALTENG
Rp
2.000.000,00
1739 SUTRI
16 15 46
UNIVERSITAS KRISTEN PALANGKA RAYA
0823-5317-7302
SUTRI
102.0201.01466-3
BANK KALTENG
Rp
2.000.000,00
1740 WIWIN NARSIH
16 15 52
UNIVERSITAS KRISTEN PALANGKA RAYA
0813-5020-8580
WIWIN NARSIH
110.0202.00309-5
BANK KALTENG
Rp
2.000.000,00
1741 BEIJING
16 25 03
UNIVERSITAS KRISTEN PALANGKA RAYA
0813-5074-8130
BEIJING
100.0202.07151-4
BANK KALTENG
Rp
2.000.000,00
1742 ELISA MAWARNI
16 25 07
UNIVERSITAS KRISTEN PALANGKA RAYA
0813-4800-2103
ELISA MAWARNI
110.0203.00299-0
BANK KALTENG
Rp
2.000.000,00
1743 FEPE LEO
16 25 09
UNIVERSITAS KRISTEN PALANGKA RAYA
0812-5628-9285
FEPE LEO
110.0201.00159-4
BANK KALTENG
Rp
2.000.000,00
1744 FITRI RIYANTI
16 25 10
UNIVERSITAS KRISTEN PALANGKA RAYA
0821-5881-2737
FITRI RIYANTI
110.0203.00307-1
BANK KALTENG
Rp
2.000.000,00
1745 RETI
16 25 16
UNIVERSITAS KRISTEN PALANGKA RAYA
0823-5058-8173
RETI
110.0203.00304-5
BANK KALTENG
Rp
2.000.000,00
1746 SIKY OLGANI
16 25 18
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-5509-5639
SIKY OLGANI
110.0203.00303-4
BANK KALTENG
Rp
2.000.000,00
1747 YONGKI TORNANDO
16 25 22
UNIVERSITAS KRISTEN PALANGKA RAYA
0853-5001-9013
YONGKI TORNANDO
105.0202.15101-1
BANK KALTENG
Rp
2.000.000,00
1748 ANISA PEBRIANTI
16 25 23
UNIVERSITAS KRISTEN PALANGKA RAYA
0812-5123-1002
ANISA PEBRIANTI
110.0203.00302-3
BANK KALTENG
Rp
2.000.000,00
1749 CITRA KARMILA
17 45 07
UNIVERSITAS KRISTEN PALANGKA RAYA
0821-5755-4212
CITRA KARMILA
110.0202.00314-3
BANK KALTENG
Rp
2.000.000,00
1750 EVING PEBRIANTI
16 45 04
UNIVERSITAS KRISTEN PALANGKA RAYA
0852-4830-2481
EVING PEBRIANTI
101-203-000001613-6
BANK KALTENG
Rp
2.000.000,00
1751 MELLIN YULIANIE
16 45 09
UNIVERSITAS KRISTEN PALANGKA RAYA
0852-4596-3726
MELLIN YULIANIE
102.0203.00679-3
BANK KALTENG
Rp
2.000.000,00
1752 NINA SEPTIN KRISTINA
16 45 11
UNIVERSITAS KRISTEN PALANGKA RAYA
0813-5103-8310
NINA SEPTIN KRISTINA
112.0202.00541-4
BANK KALTENG
Rp
2.000.000,00
1753 UNTUNG ROPANDI
16 39 45
UNIVERSITAS KRISTEN PALANGKA RAYA
0822 9860 5124
UNTUNG ROPANDI
110 0201 00161 6
BANK KALTENG
Rp
2.000.000,00
1754 CHRISTIAN ENRICO
16 39 13
UNIVERSITAS KRISTEN PALANGKA RAYA
0812 5674 2718
CHRISTIAN ENRICO
110 0201 00162 0
BANK KALTENG
Rp
2.000.000,00
1755 FENDRICK LAUREN ADITYA
16 39 21
UNIVERSITAS KRISTEN PALANGKA RAYA
0812 5406 4974
FENDRICK LAUREN ADITYA
110 0201 00163 1
BANK KALTENG
Rp
2.000.000,00
1756 ANDILA GUNAWAN
16 39 06
UNIVERSITAS KRISTEN PALANGKA RAYA
0813 5026 3199
ANDILA GUNAWAN
111 0201 00160 5
BANK KALTENG
Rp
2.000.000,00
1757 CABRIANTO
16 39 12
UNIVERSITAS KRISTEN PALANGKA RAYA
0821 5504 4447
CABRIANTO
100 0201 04580 4
BANK KALTENG
Rp
2.000.000,00
1758 ALBEN OLANDO PUTRA
16 39 57
UNIVERSITAS KRISTEN PALANGKA RAYA
0823 5303 5800
ALBEN OLANDO PUTRA
102 0202 02968 5
BANK KALTENG
Rp
2.000.000,00
1759 JEPRINDO
16 39 25
UNIVERSITAS KRISTEN PALANGKA RAYA
0813 5074 9974
JEPRINDO
100 0202 12261 4
BANK KALTENG
Rp
2.000.000,00
1760 KLARA FELIA
16 39 27
UNIVERSITAS KRISTEN PALANGKA RAYA
08113 4101 2113
KLARA FELIA
100 0202 12251 1
BANK KALTENG
Rp
2.000.000,00
1761 NOVASARI
16 39 35
UNIVERSITAS KRISTEN PALANGKA RAYA
0821 5949 0445
NOVASARI
100 0202 12252 2
BANK KALTENG
Rp
2.000.000,00
1762 SILVIA ERIYUNIKA
16 39 42
UNIVERSITAS KRISTEN PALANGKA RAYA
0821 5374 8753
SILVIA ERIYUNIKA
100 0202 12253 3
BANK KALTENG
Rp
2.000.000,00
1763
YURDAN
18 39 22
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-5152-6229
YURDAN
100.0202.05365-3
BANK KALTENG
Rp
2.000.000,00
1764
PINTO TRIONALDO
18 39 11
UNIVERSITAS KRISTEN PALANGKA RAYA
0852-4709-5926
PINTO TRIONALDO
110.0203.00373-4
BANK KALTENG
Rp
2.000.000,00
1765
YOHANA EUNIKE PRISKILLA
19 39 56
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-5174-2372
YOHANA EUNIKE PRISKILLA
100.0201-04254-0
BANK KALTENG
Rp
2.000.000,00
1766
YOVIE
16 39 49
UNIVERSITAS KRISTEN PALANGKA RAYA
0813-5164-1650
YOVIE
110.0203.00374-5
BANK KALTENG
Rp
2.000.000,00
1767 WENSI
16 45 14
UNIVERSITAS KRISTEN PALANGKA RAYA
0812 1516 4317
WENSI
110 0203 00379 3
BANK KALTENG
Rp
2.000.000,00
1768 NANANG ENDIKA
16 45 10
UNIVERSITAS KRISTEN PALANGKA RAYA
0812 5134 7140
NANANG ENDIKA
110 0203 00380 4
BANK KALTENG
Rp
2.000.000,00
1769 RISKI MILIARTO
17 39 37
UNIVERSITAS KRISTEN PALANGKA RAYA
0857-5165-3002
RISKI MILIARTO
115-202-000000330-6
BANK KALTENG
Rp
2.000.000,00
48
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
1770 RESIANA HERDA
18 39 13
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-5053-4185
RESIANA HERDA
1771 FEBRI GINARDO
17 39 19
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-5630-8346
1772 DONI SURYA SETIAWAN
17 39 14
UNIVERSITAS KRISTEN PALANGKA RAYA
0822-4502-7115
1773 BRYAN FEBRIAN
16 39 11
UNIVERSITAS KRISTEN PALANGKA RAYA
1774 KRIS OKTAVIADI
16 39 28
1775 RAMA CRISTIAN CANDRA PRANATA
17 39 34
1776 SITI NURALIAH
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
110.0203.00372-3
BANK KALTENG
Rp
2.000.000,00
FEBRI GINARDO
115-202-000000333-1
BANK KALTENG
Rp
2.000.000,00
DONI SURYA SETIAWAN
115-202-000000336-5
BANK KALTENG
Rp
2.000.000,00
0822-5381-6001
BRYAN FEBRIAN
110.0203.00414-3
BANK KALTENG
Rp
2.000.000,00
UNIVERSITAS KRISTEN PALANGKA RAYA
0895-3369-7979-2
KRIS OKTAVIADI
110.0201.00184-1
BANK KALTENG
Rp
2.000.000,00
UNIVERSITAS KRISTEN PALANGKA RAYA
0852-5161-3620
RAMA CRISTIAN CANDRA PRANATA
115-202-000000331-4
BANK KALTENG
Rp
2.000.000,00
19.85201.040
UNIVERSITAS PGRI PALANGKA RAYA
081251762065
SITI NURALIAH
403.0202.02261-5
BANK KALTENG
Rp
2.000.000,00
1777 NOVITA SARI
19.87201.034
UNIVERSITAS PGRI PALANGKA RAYA
085349344936
NOVITA SARI
403.0202.02254-5
BANK KALTENG
Rp
2.000.000,00
1778 IHAT SOLIHAT
19.87201.035
UNIVERSITAS PGRI PALANGKA RAYA
085350613323
IHAT SOLIHAT
403202000007006 8
BANK KALTENG
Rp
2.000.000,00
1779 LAYLA MA'LUFAH
19.87201.037
UNIVERSITAS PGRI PALANGKA RAYA
082113947933
LAYLA MA'LUFAH
403.0201.01998-3
BANK KALTENG
Rp
2.000.000,00
1780 IIS SURANI
19.87201.038
UNIVERSITAS PGRI PALANGKA RAYA
085750566507
IIS SURANI
403.0202.02253-4
BANK KALTENG
Rp
2.000.000,00
1781 RIKI SETYA PRAMADI
19.87202.020
UNIVERSITAS PGRI PALANGKA RAYA
082199648125
RIKI SETYA PRAMADI
403.0202.02251-2
BANK KALTENG
Rp
2.000.000,00
1782 SUPARDI
19.54201.010
UNIVERSITAS PGRI PALANGKA RAYA
085265666060
SUPARDI
403.0201.02002-0
BANK KALTENG
Rp
2.000.000,00
1783 FAIDATU SHOLEHA
19.74201.058
UNIVERSITAS PGRI PALANGKA RAYA
081229431823
FAIDATU SHOLEHA
403.0202.02262-6
BANK KALTENG
Rp
2.000.000,00
1784 FIMILA PERMATA GANDI
19.67201.027
UNIVERSITAS PGRI PALANGKA RAYA
085249719053
FIMILA PERMATA GANDI
403.0202.02252-3
BANK KALTENG
Rp
2.000.000,00
1785 AULIA SETIANA MANTIK
15.74201.020
UNIVERSITAS PGRI PALANGKA RAYA
081349210698
AULIA SETIANA MANTIK
101-201-000004135-7
BANK KALTENG
Rp
2.000.000,00
1786 M. ANDRIANUR
19.54201.007
UNIVERSITAS PGRI PALANGKA RAYA
082154562541
M. ANDRIANUR
300.0202.03127-1
BANK KALTENG
Rp
2.000.000,00
1787 VERA DESY
18.87201.003
UNIVERSITAS PGRI PALANGKA RAYA
08115214890
VERA DESY
300.0202.03129-3
BANK KALTENG
Rp
2.000.000,00
1788 DIAN PRAFITASARI
18.87201.004
UNIVERSITAS PGRI PALANGKA RAYA
081255578676
DIAN PRAFITASARI
404.0202.00165-1
BANK KALTENG
Rp
2.000.000,00
1789 LOLITA
19.87201.003
UNIVERSITAS PGRI PALANGKA RAYA
082149912825
LOLITA
112.0202,00152-2
BANK KALTENG
Rp
2.000.000,00
1790 IKSHAN HAKIMI
18.69201.032
UNIVERSITAS PGRI PALANGKA RAYA
081352818088
IKHSAN HAKIMI
500.0202.02529-1
BANK KALTENG
Rp
2.000.000,00
1791 PRIDINATA
18.54201.011
UNIVERSITAS PGRI PALANGKA RAYA
082351718866
PRIDINATA
112.0202.00192-5
BANK KALTENG
Rp
2.000.000,00
1792 ZULFIQAR WICAKSONO
18.85201.012
UNIVERSITAS PGRI PALANGKA RAYA
082151993677
ZULFIQAR WICAKSONO
100-202-000022545-1
BANK KALTENG
Rp
2.000.000,00
1793 YETRIANA
17.54251.004
UNIVERSITAS PGRI PALANGKA RAYA
081356400875
YETRIANA
100,0202,05427-2
BANK KALTENG
Rp
2.000.000,00
1794 JUANITA
18.85201.011
UNIVERSITAS PGRI PALANGKA RAYA
081250478526
JUANITA
117.0201.00452-3
BANK KALTENG
Rp
2.000.000,00
1795 MUHAMMAD ADI MANGKUNEGORO
19.85201.016
UNIVERSITAS PGRI PALANGKA RAYA
082154562541
MUHAMMAD ADI MANGKUNEGORO
100.0202.05505-3
BANK KALTENG
Rp
2.000.000,00
1796 ARFINA DESTRY ANAWATI
19.74201.062
UNIVERSITAS PGRI PALANGKA RAYA
0812222444943
ARFINA DESTRY ANAWATI
111.0201.004430
BANK KALTENG
Rp
2.000.000,00
1797 AHMAD DHANY SAPUTRA
18.69201.004
UNIVERSITAS PGRI PALANGKA RAYA
08125396077
AHMAD DHANY SAPUTRA
100.0202041994
BANK KALTENG
Rp
2.000.000,00
1798 CHANDRA KHARISMA
18.69201.033
UNIVERSITAS PGRI PALANGKA RAYA
082252000209
CHANDRA KHARISMA
1020203007460
BANK KALTENG
Rp
2.000.000,00
1799 RIZKY SERTYA PRAYOGA
19.74201.020
UNIVERSITAS PGRI PALANGKA RAYA
089503213062
RIZKY SERTYA PRAYOGA
100.0202.05190-3
BANK KALTENG
Rp
2.000.000,00
1800 FRENGKY
19.74201.026
UNIVERSITAS PGRI PALANGKA RAYA
085390389468
FRENGKY
100.0202.12350-2
BANK KALTENG
Rp
2.000.000,00
1801 KAHFI ARIANTO WIBOWO
19.69201.105
UNIVERSITAS PGRI PALANGKA RAYA
08125182699
KAHFI ARIANTO WIBOWO
100.0202.12382-6
BANK KALTENG
Rp
2.000.000,00
1802 RIA DEBORA SITUMORANG
19.74201.015
UNIVERSITAS PGRI PALANGKA RAYA
082252523132
RIA DEBORA SITUMORANG
112.0201.00092-5
BANK KALTENG
Rp
2.000.000,00
1803 SISVIA OKTAVIANI
19.74201.012
UNIVERSITAS PGRI PALANGKA RAYA
083134212555
SISVIA OKTAVIANI
106.0202.00396-5
BANK KALTENG
Rp
2.000.000,00
1804 WULAN INDRIANI
19.74201.011
UNIVERSITAS PGRI PALANGKA RAYA
083143514989
WULAN INDRIANI
106.0202.00399-1
BANK KALTENG
Rp
2.000.000,00
1805 ANTING WULANDARI
18.74201.011
UNIVERSITAS PGRI PALANGKA RAYA
082350785497
ANTING WULANDARI
112.0201.00055-0
BANK KALTENG
Rp
2.000.000,00
1806 DIMAS YUDO PRABOWO
18.74201.018
UNIVERSITAS PGRI PALANGKA RAYA
085390480850
DIMAS YUDO PRABOWO
112.0201.00071-5
BANK KALTENG
Rp
2.000.000,00
1807 PUTRI OKTAFIA
19.74201.002
UNIVERSITAS PGRI PALANGKA RAYA
082251216955
PUTRI OKTAFIA
112.0201.00077-4
BANK KALTENG
Rp
2.000.000,00
1808 ARBANI
19.74201.008
UNIVERSITAS PGRI PALANGKA RAYA
082351775438
ARBANI
115.0202.00143-2
BANK KALTENG
Rp
2.000.000,00
49
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1809 PUJI YOGA
19.74201.030
UNIVERSITAS PGRI PALANGKA RAYA
082250170443
PUJI YOGA
100.0202.12257-0
BANK KALTENG
Rp
2.000.000,00
1810 SINTA DEWI SARI
19.69201.001
UNIVERSITAS PGRI PALANGKA RAYA
081224911572
SINTA DEWI SARI
102.0201.01227-2.
BANK KALTENG
Rp
2.000.000,00
1811 MAULADI
19.69201.006
UNIVERSITAS PGRI PALANGKA RAYA
082155633571
MAULADI
102.0202.01643-3
BANK KALTENG
Rp
2.000.000,00
1812 SURIADI
19.69201.065
UNIVERSITAS PGRI PALANGKA RAYA
081255537205
SURIADI
112.0201.00078-5
BANK KALTENG
Rp
2.000.000,00
1813 TIRSA
19.69201.010
UNIVERSITAS PGRI PALANGKA RAYA
082251746088
TIRSA
115.0201.00085-2
BANK KALTENG
Rp
2.000.000,00
1814 PINA WATI
19.69201.011
UNIVERSITAS PGRI PALANGKA RAYA
085247904533
PINA WATI
112.0202.00181-1
BANK KALTENG
Rp
2.000.000,00
1815 RUSMITA
19.69201.013
UNIVERSITAS PGRI PALANGKA RAYA
085251852619
RUSMITA
112.0201.00120-5
BANK KALTENG
Rp
2.000.000,00
1816 MUHAMMAD NOVAN ALFARIDZI
19.69201.051
UNIVERSITAS PGRI PALANGKA RAYA
082154443027
MUHAMMAD NOVAN ALFARIDZI
100.0202.053303
BANK KALTENG
Rp
2.000.000,00
1817 RUSYANA
18.69021.005
UNIVERSITAS PGRI PALANGKA RAYA
083150785136
RUSYANA
115.0201.00086-3
BANK KALTENG
Rp
2.000.000,00
1818 FRANSISKA
18.69201.013
UNIVERSITAS PGRI PALANGKA RAYA
082152743049
SISKA
102.0202.02540-4
BANK KALTENG
Rp
2.000.000,00
1819 HELKIANO ERWINADINATA
18.69201.014
UNIVERSITAS PGRI PALANGKA RAYA
082150932422
HELKIANO ERWINADINATA
112.0201.00060-6
BANK KALTENG
Rp
2.000.000,00
1820 THERESIA HELENA
17.69201.012
UNIVERSITAS PGRI PALANGKA RAYA
085390477698
THERESIA HELENA
100.0202.05199-5
BANK KALTENG
Rp
2.000.000,00
1821 SISKA KUSWOYO
17.69201.025
UNIVERSITAS PGRI PALANGKA RAYA
085349535308
SISKA KUSWOYO
100.0201.03554-7
BANK KALTENG
Rp
2.000.000,00
1822 ERICK Y0NI ANGGARA
19.85201.005
UNIVERSITAS PGRI PALANGKA RAYA
082251408161
ERICK Y0NI ANGGARA
112.0201.00200-1
BANK KALTENG
Rp
2.000.000,00
1823 PIRMAN
19.85201.013
UNIVERSITAS PGRI PALANGKA RAYA
082358604666
PIRMAN
112.0201.00067-1
BANK KALTENG
Rp
2.000.000,00
1824 YUSI PADIANA
17.74201.002
UNIVERSITAS PGRI PALANGKA RAYA
085389123651
YUSI PADIANA
112.0201.00300-3
BANK KALTENG
Rp
2.000.000,00
1825 METIANA AGUSTINA
17.67201.002
UNIVERSITAS PGRI PALANGKA RAYA
082152051863
METIANA AGUSTINA
102.203.000001402-2
BANK KALTENG
Rp
2.000.000,00
1826 ARDY DWIANATA
19.87202.002
UNIVERSITAS PGRI PALANGKA RAYA
082198352370
ARDY DWIANATA
112.0201.00079-6
BANK KALTENG
Rp
2.000.000,00
1827 HEPI TRI RAHAYU
15.54201.003
UNIVERSITAS PGRI PALANGKA RAYA
089525219982
HEPI TRI RAHAYU
112.0202.001215
BANK KALTENG
Rp
2.000.000,00
1828 SOFIA
19.85201.008
UNIVERSITAS PGRI PALANGKA RAYA
082148733480
SOFIA
112.0201.00196-4
BANK KALTENG
Rp
2.000.000,00
1829 ALFONTUS LIGUARI UKINURI
18.54201.003
UNIVERSITAS PGRI PALANGKA RAYA
085248671810
ALFONTUS LIGUARI UKINURI
112-020-300107-9
BANK KALTENG
Rp
2.000.000,00
1830 STAEFANUS TONI S.
18.54201.006
UNIVERSITAS PGRI PALANGKA RAYA
082253528487
STAEFANUS TONI S.
112-020-300118-6
BANK KALTENG
Rp
2.000.000,00
1831 JULIA ROSWALDE MAU MONIS
16.54251.002
UNIVERSITAS PGRI PALANGKA RAYA
081349681851
JULIA ROSWALDE MAU MONIS
102.203.000000991-6
BANK KALTENG
Rp
2.000.000,00
1832 MEISA ADE PUTRA
15.54251.011
UNIVERSITAS PGRI PALANGKA RAYA
081365079990
MEISA ADE PUTRA
100.203.000002020-1
BANK KALTENG
Rp
2.000.000,00
1833 JAN TONI
18.54251.002
UNIVERSITAS PGRI PALANGKA RAYA
081249690769
JAN TONI
110.0202.00147-4
BANK KALTENG
Rp
2.000.000,00
1834 BAYU EKO SAPUTRA
19.85201.024
UNIVERSITAS PGRI PALANGKA RAYA
085822948729
BAYU EKO SAPUTRA
300.0201.04493-4
BANK KALTENG
Rp
2.000.000,00
1835 ARYANITA
19.85201.030
UNIVERSITAS PGRI PALANGKA RAYA
082192270286
ARYANITA
110.0201.00138-4
BANK KALTENG
Rp
2.000.000,00
1836 RANI APRILIA
19.85201.023
UNIVERSITAS PGRI PALANGKA RAYA
085249081113
RANI APRILIA
110.0201.00139-5
BANK KALTENG
Rp
2.000.000,00
1837 NORSIFA
19.85201.012
UNIVERSITAS PGRI PALANGKA RAYA
082252525437
N0RSIFA
112.0201.00111-3
BANK KALTENG
Rp
2.000.000,00
1838 GLORI JULARIANTO
17.87202.004
UNIVERSITAS PGRI PALANGKA RAYA
082298146029
GLORI JULARIANTO
112.0201.00272.3
BANK KALTENG
Rp
2.000.000,00
1839 DICKI CAHYA NIAGO
17.87201.003
UNIVERSITAS PGRI PALANGKA RAYA
081258140671
DICKI CAHYA NIAGO
112.0201.000599
BANK KALTENG
Rp
2.000.000,00
1840 PANJI
19.85201.014
UNIVERSITAS PGRI PALANGKA RAYA
082151232495
PANJI
112.0201.00098-4
BANK KALTENG
Rp
2.000.000,00
1841 AMALIYANA RAHAYU
19.87201.008
UNIVERSITAS PGRI PALANGKA RAYA
081348007482
AMALIYANA RAHAYU
112.0202.00161-2
BANK KALTENG
Rp
2.000.000,00
1842 WINTI LUSARI
19.87201.003
UNIVERSITAS PGRI PALANGKA RAYA
085252369251
WINTI LUSARI
100.0202.05154-2
BANK KALTENG
Rp
2.000.000,00
1843 ANDRI PURWANTO
18.54251.004
UNIVERSITAS PGRI PALANGKA RAYA
08125377225
ANDRI PURWANTO
104-202-000007272-5
BANK KALTENG
Rp
2.000.000,00
1844 PRIHANDOKO
16.85201.017
UNIVERSITAS PGRI PALANGKA RAYA
082256992167
PIRHANDOKO
112-201-000000150-7
BANK KALTENG
Rp
2.000.000,00
1845 ANDIKA CESARIO M. W
16.85201.002
UNIVERSITAS PGRI PALANGKA RAYA
082155499891
ANDIKA CESARIO M. W
112.0201.00245-4
BANK KALTENG
Rp
2.000.000,00
1846 RESTUINO
16.85201.004
UNIVERSITAS PGRI PALANGKA RAYA
085247135447
RESTUINO
112.0201.00275-6
BANK KALTENG
Rp
2.000.000,00
1847 YULIATY
19.87202.016
UNIVERSITAS PGRI PALANGKA RAYA
082158812628
YULIATY
102.0201.01301-6
BANK KALTENG
Rp
2.000.000,00
1848 ASYER LELO
19.85201.007
UNIVERSITAS PGRI PALANGKA RAYA
085238552735
ASYER LELO
112.0201.00097-3
BANK KALTENG
Rp
2.000.000,00
50
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1849 IRWANTO
19.87202.004
UNIVERSITAS PGRI PALANGKA RAYA
081257907406
IRWANTO
112.0202.00163-4
BANK KALTENG
Rp
1850 WAHYU ANDYA PRATAMA
16.85201.011
UNIVERSITAS PGRI PALANGKA RAYA
082351865755
WAHYU ANDYA PRATAMA
112-0201.00276-0
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
1851 AHMAD REZA
19.85201.010
UNIVERSITAS PGRI PALANGKA RAYA
081253378631
AHMAD REZA
112.0202.00218-3
BANK KALTENG
Rp
2.000.000,00
1852 DEBY ARYANI SYAFITRI
18.69201.023
UNIVERSITAS PGRI PALANGKA RAYA
085247398777
DEBY ARYANI SYAFITRI
110.0202.00214-1
BANK KALTENG
Rp
2.000.000,00
1853 DEBY ERAY FEBRIANTY
19.69201.035
UNIVERSITAS PGRI PALANGKA RAYA
0895807310609
DEBY ERAY FEBRIANTY
112.0201.00104-3
BANK KALTENG
Rp
2.000.000,00
1854 GINA ANGGIE ARTHAMEVIA
19.87202.001
UNIVERSITAS PGRI PALANGKA RAYA
085752655401
GINA ANGGIE ARTHAMEVI
112.0201.00107-6
BANK KALTENG
Rp
2.000.000,00
1855 IRWAN ALAMSYAH P
17.54201.007
UNIVERSITAS PGRI PALANGKA RAYA
081361786280
IRWAN ALAMSYAH P
100.0202.05028-2
BANK KALTENG
Rp
2.000.000,00
1856 AGUS SUBIANTORO
17.54201.008
UNIVERSITAS PGRI PALANGKA RAYA
082242793116
AGUS SUBIANTORO
100.0202.05027-1
BANK KALTENG
Rp
2.000.000,00
1857 NINDY SAGITA
17.87201.005
UNIVERSITAS PGRI PALANGKA RAYA
082256308684
NINDY SAGITA
1.120.201.000.602
BANK KALTENG
Rp
2.000.000,00
1858 LINDA
17.87201.008
UNIVERSITAS PGRI PALANGKA RAYA
085348035175
LINDA
101-203-000001209-2
BANK KALTENG
Rp
2.000.000,00
1859 Wira Yulia Rabuan
18.85201.007
UNIVERSITAS PGRI PALANGKA RAYA
085747456631
Wira Yulia Rabuan
100.0202.12256-6
BANK KALTENG
Rp
2.000.000,00
1860 NOPITA SARI
18.54201.002
UNIVERSITAS PGRI PALANGKA RAYA
082352575485
NOPITA SARI
112.0202.00189-2
BANK KALTENG
Rp
2.000.000,00
1861 BRAGIL
17.54251.003
UNIVERSITAS PGRI PALANGKA RAYA
0895341551134
BRAGIL
112.0201.00323-5
BANK KALTENG
Rp
2.000.000,00
1862 IRVAN ADIKARA
18.87202.003
UNIVERSITAS PGRI PALANGKA RAYA
081346549890
IRVAN ADIKARA
1120201000613
BANK KALTENG
Rp
2.000.000,00
1863 DEWI MAHRITA SARI
16.85201.027
UNIVERSITAS PGRI PALANGKA RAYA
085387252409
DEWI MAHRITA SARI
100-202-000023102-7
BANK KALTENG
Rp
2.000.000,00
1864 ANA MELIYANA
17.74201.034
UNIVERSITAS PGRI PALANGKA RAYA
085249171752
ANA MELIYANA
102-201-000004992-1
BANK KALTENG
Rp
2.000.000,00
1865 LELIATI
19.87201.007
UNIVERSITAS PGRI PALANGKA RAYA
085332121442
LELIATI
113.0202.00635-6
BANK KALTENG
Rp
2.000.000,00
1866 RAHMAD FIRDAUS
19.69201.004
UNIVERSITAS PGRI PALANGKA RAYA
082352736888
RAHMAD FIRDAUS
100.0207.00014-4
BANK KALTENG
Rp
2.000.000,00
1867 NANDY SEPTIANA
15.54201.006
UNIVERSITAS PGRI PALANGKA RAYA
082216414223
NANDY SEPTIANA
112.0202.00563-5
BANK KALTENG
Rp
2.000.000,00
1868 NURLEN PANGASTUTI
18.54251.003
UNIVERSITAS PGRI PALANGKA RAYA
82199633499
NURLEN PANGASTUTI
100.0201.04025-2
BANK KALTENG
Rp
2.000.000,00
1869 YENSI
19.69201.057
UNIVERSITAS PGRI PALANGKA RAYA
082148113657
YENSI
103.0202.02369-0
BANK KALTENG
Rp
2.000.000,00
1870 YESITA
19.69201.024
UNIVERSITAS PGRI PALANGKA RAYA
081351588410
YESITA
103.201.000007420-3
BANK KALTENG
Rp
2.000.000,00
1871 KRISNA
19.69201.038
UNIVERSITAS PGRI PALANGKA RAYA
085393616377
KRISNA
103.0201.01532-7
BANK KALTENG
Rp
2.000.000,00
1872 METRI YANTI
19.69201.042
UNIVERSITAS PGRI PALANGKA RAYA
081350149188
METRI YANTI
103.0202.01675.0
BANK KALTENG
Rp
2.000.000,00
1873 SUGIARTO
19.69201.041
UNIVERSITAS PGRI PALANGKA RAYA
085246885416
SUGIARTO
103-0201-01668-7
BANK KALTENG
Rp
2.000.000,00
1874 DEWI WULANSARI
19.69201.037
UNIVERSITAS PGRI PALANGKA RAYA
085390340009
DEWI WULANSARI
112.0202.00182-2
BANK KALTENG
Rp
2.000.000,00
1875 PRIMANATHA
17.87202.005
UNIVERSITAS PGRI PALANGKA RAYA
08115556300
PRIMANATHA
101.202.00006782-5
BANK KALTENG
Rp
2.000.000,00
1876 METRI YANTI
19.69201.042
UNIVERSITAS PGRI PALANGKA RAYA
081350149188
METRI YANTI
103.0202.01675.0
BANK KALTENG
Rp
2.000.000,00
1877 AHMAD JUNAIDI
2019.C.11a.0997
STIKES EKA HARAP PALANGKA RAYA
085249972538
AHMAD JUNAIDI
112.0202.00227-5
BANK KALTENG
Rp
2.000.000,00
1878 DAVID ELISON
2019.C.11a.1003
STIKES EKA HARAP PALANGKA RAYA
085389108834
DAVID ELISON
112.0202.00230-1
BANK KALTENG
Rp
2.000.000,00
1879 TRIMINDA WULANDARIE
2019.C.11a.1065
STIKES EKA HARAP PALANGKA RAYA
085822440645
TRIMINDA WULANDARIE
112.0201.00250-2
BANK KALTENG
Rp
2.000.000,00
1880 ARI YULINDA
2019.C.11a.1038
STIKES EKA HARAP PALANGKA RAYA
081251374538
ARI YULINDA
112.0201.00171-0
BANK KALTENG
Rp
2.000.000,00
1881 RALIN ANDARI
2019.C.11a.1057
STIKES EKA HARAP PALANGKA RAYA
082252995204
RALIN ANDARI
112.0201.00169-5
BANK KALTENG
Rp
2.000.000,00
1882 FITRI ANDRIYANI
2019.C.11a.1044
STIKES EKA HARAP PALANGKA RAYA
082339511160
FITRI ANDRIYANI
102-202-000005640-2
BANK KALTENG
Rp
2.000.000,00
1883 YOYON
2019.C.11a.1072
STIKES EKA HARAP PALANGKA RAYA
085386582968
YOYON
100.0202.12359-4
BANK KALTENG
Rp
2.000.000,00
1884 HENDY TRIGUSMAN
2018.C.10a.0937
STIKES EKA HARAP PALANGKA RAYA
082254997418
HENDY TRIGUSMAN
100.0203.01658-4
BANK KALTENG
Rp
2.000.000,00
1885 DESI NATALIA
2018.C.10a.0931
STIKES EKA HARAP PALANGKA RAYA
085348702158
DESI NATALIA
101.0202.01570-1
BANK KALTENG
Rp
2.000.000,00
51
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
1886 YOGA PRATAMA
2018.C.10a.0992
STIKES EKA HARAP PALANGKA RAYA
082353239390
YOGA PRATAMA
100-0203-01707-4
1887 YUN TRIASMITA
2018.C.10a.0956
STIKES EKA HARAP PALANGKA RAYA
0895700255941
YUN TRIASMITA
1888 WINDA PRILIA SISCA
2018.C.10a.0952
STIKES EKA HARAP PALANGKA RAYA
081348781835
WINDA PRILIA SISCA
1889 APRILA
2018.C.10a.0958
STIKES EKA HARAP PALANGKA RAYA
081365084004
APRILA
1890 FITRIALIYANI
2018.C.10a.0967
STIKES EKA HARAP PALANGKA RAYA
085249564183
FITRIALIYANI
1891 FEBIYANTI
2018.C.10a.0935
STIKES EKA HARAP PALANGKA RAYA
085251186631
FEBIYANTI
1892 LISA MARGARETHA
2018.C.10a.0942
STIKES EKA HARAP PALANGKA RAYA
082256265270
LISA MARGARETHA
1893 TETENIA DIYANTI
2018.C.10a.0987
STIKES EKA HARAP PALANGKA RAYA
081210955792
TETENIA DIYANTI
1894 DANTINI
2018.C.10a.0963
STIKES EKA HARAP PALANGKA RAYA
082352062527
1895 JEKICEN
2018.C.10a.0970
STIKES EKA HARAP PALANGKA RAYA
1896 MIA YOHANA
2017.C.09a.0899
STIKES EKA HARAP PALANGKA RAYA
1897 RINI
2017.C.09a.0859
1898 AGUS SUHARDI
2017.C.09a.0823
1899 YULIA TIKAI
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
BANK KALTENG
Rp
2.000.000,00
100.0203.01659-5
BANK KALTENG
Rp
2.000.000,00
100.0203.01654.0
BANK KALTENG
Rp
2.000.000,00
102.0201.01261-1
BANK KALTENG
Rp
2.000.000,00
102.0201.01263-3
BANK KALTENG
Rp
2.000.000,00
103-202-000007780-3
BANK KALTENG
Rp
2.000.000,00
100.0203.01657-3
BANK KALTENG
Rp
2.000.000,00
112.0201.00154-4
BANK KALTENG
Rp
2.000.000,00
DANTINI
102-0201-01264-4
BANK KALTENG
Rp
2.000.000,00
082233661301
JEKICEN
102-202-000005577-5
BANK KALTENG
Rp
2.000.000,00
081350274936
MIA YOHANA
102-203-000001344-1
BANK KALTENG
Rp
2.000.000,00
STIKES EKA HARAP PALANGKA RAYA
082157043469
RINI
102.0201.01284-3
BANK KALTENG
Rp
2.000.000,00
STIKES EKA HARAP PALANGKA RAYA
082151647490
AGUS SUHARDI
102-203-000001374-3
BANK KALTENG
Rp
2.000.000,00
2017.C.09a.0920
STIKES EKA HARAP PALANGKA RAYA
081258462902
YULIA TIKAI
100-202-000023342-9
BANK KALTENG
Rp
2.000.000,00
1900 ERNA SARI
2017.C.09a.0886
STIKES EKA HARAP PALANGKA RAYA
089614701831
ERNA SARI
115-202-000000140-1/115-0202BANK KALTENG 00051-8
Rp
2.000.000,00
1901 MARSIANE AFIANA ARONGGEAR
2017.C.09a.0851
STIKES EKA HARAP PALANGKA RAYA
082251525400
MARSIANE AFIANA ARONGGEAR
102-0203.00730-5
BANK KALTENG
Rp
2.000.000,00
1902 PIPIK
2017.C.09a.0905
STIKES EKA HARAP PALANGKA RAYA
085821683587
PIPIK
102-203-000001314-0
BANK KALTENG
Rp
2.000.000,00
1903 ANGGI
2017.C.09a.0825
STIKES EKA HARAP PALANGKA RAYA
081348766069
ANGGI
111.0203.00229-6
BANK KALTENG
Rp
2.000.000,00
1904 JEFRI GUSTINUS
2017.C.09a.0846
STIKES EKA HARAP PALANGKA RAYA
082151556275
JEFRI GUSTINUS
102-203-000001372-7
BANK KALTENG
Rp
2.000.000,00
1905 SELVIA RESI
2017.C.09a.0909
STIKES EKA HARAP PALANGKA RAYA
082251228862
SELVI RESI
101.0203.00554-5
BANK KALTENG
Rp
2.000.000,00
1906 SISKA
2016.C.08a.0815
STIKES EKA HARAP PALANGKA RAYA
082153487582
SISKA
102.0201.01115-6
BANK KALTENG
Rp
2.000.000,00
1907 NATALIA
2016.C.08a.0801
STIKES EKA HARAP PALANGKA RAYA
082148305812
NATALIA
102.0203.00771-4
BANK KALTENG
Rp
2.000.000,00
1908 PORNIKI YULIANA
2016.C.08a.0760
STIKES EKA HARAP PALANGKA RAYA
085828967906
PORNIKI YULIANA
501-0202-03564-6
BANK KALTENG
Rp
2.000.000,00
1909 ERLINA
2016.C.08a.0789
STIKES EKA HARAP PALANGKA RAYA
085348749505
ERLINA
102-203-000001071-0
BANK KALTENG
Rp
2.000.000,00
1910 FERONIKA ADOLAYA SENTOSA
2016.C.08a.0792
STIKES EKA HARAP PALANGKA RAYA
082133427456
FERONIKA ADOLAYA SENTOSA
102-203-000001398-1
BANK KALTENG
Rp
2.000.000,00
1911 ALENKA FIRMANTARA
2016.C.08a.0735
STIKES EKA HARAP PALANGKA RAYA
082256835151
ALENKA FIRMANTARA
111.0201.00463-6
BANK KALTENG
Rp
2.000.000,00
1912 ELSA LUSARIA
2016.C.08a.0788
STIKES EKA HARAP PALANGKA RAYA
082250585441
ELSA LUSARIA
601-0202-00487-0
BANK KALTENG
Rp
2.000.000,00
1913 ITA
2016.C.08a.0749
STIKES EKA HARAP PALANGKA RAYA
082158411659
ITA
111-201-000000572-9
BANK KALTENG
Rp
2.000.000,00
1914 KRISDAYANTI
2016.C.08a.0795
STIKES EKA HARAP PALANGKA RAYA
082352327448
KRISDAYANTI
102.0203.00763-3
BANK KALTENG
Rp
2.000.000,00
1915 NEKATI HATINI
2016.C.08a.0757
STIKES EKA HARAP PALANGKA RAYA
085751087798
NEKATI HATINI
111.0201.00218-2
BANK KALTENG
Rp
2.000.000,00
1916 YUDA SUPRIANTO
2016.C.08a.0775
STIKES EKA HARAP PALANGKA RAYA
081351788887
YUDA SUPRIANTO
111.0201.00096-5
BANK KALTENG
Rp
2.000.000,00
1917 TITA OKTAVIA
2016.C.08a.0771
STIKES EKA HARAP PALANGKA RAYA
085349881068
TITA OKTAVIA
111.0202.00247-0
BANK KALTENG
Rp
2.000.000,00
1918 REKA LAURA
2019.NS.A.07.062
STIKES EKA HARAP PALANGKA RAYA
081256962774
REKA LAURA
102-203-000001370-1
BANK KALTENG
Rp
2.000.000,00
1919 TIARA APRILIANTI
2019.NS.A.07.064
STIKES EKA HARAP PALANGKA RAYA
085248761747
TIARA APRILIANTI
102-201-000004641-8
BANK KALTENG
Rp
2.000.000,00
52
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
1920 WAHYU WIDIANTO
2019.NS.A.07.030
STIKES EKA HARAP PALANGKA RAYA
081348453181
WAHYU WIDIANTO
1921 CANDRA
2019.NS.A.07.037
STIKES EKA HARAP PALANGKA RAYA
082199656112
CANDRA
1922 NOPIANTI
2019.NS.A.07.057
STIKES EKA HARAP PALANGKA RAYA
082353170220
NOPIANTI
115.0203.0158-1
1923 JONI PURWANTO
2019.NS.A.07.048
STIKES EKA HARAP PALANGKA RAYA
085751936487
JONI PURWANTO
102-203-000001363-8
1924 MANOAH ALMIN Y
2019.NS.A.07.052
STIKES EKA HARAP PALANGKA RAYA
082255717988
MANOAH ALMIN Y
1925 KRISNOVELIANA
2019.NS.A.07.049
STIKES EKA HARAP PALANGKA RAYA
081292286539
KRISNOVELIANA
1926 AGUSTIN CRISTIYANI
2019.NS.A.07.034
STIKES EKA HARAP PALANGKA RAYA
085348356530
AGUSTIN CRISTIYANI
1927 TIARA BLESSENZEQI
2018.A.09.0781
STIKES EKA HARAP PALANGKA RAYA
081347054393
TIARA BLESSENZEQI
1928 SELVI
2018.A.09.0775
STIKES EKA HARAP PALANGKA RAYA
082251169936
SELVI
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
BANK KALTENG
Rp
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.0202.04194-5
BANK KALTENG
Rp
2.000.000,00
115.0202.00517-5
BANK KALTENG
Rp
2.000.000,00
103-0202-02400-3
BANK KALTENG
Rp
2.000.000,00
1010202015826
BANK KALTENG
Rp
2.000.000,00
1100202001802
BANK KALTENG
Rp
2.000.000,00
111.0201.00393-6 102-203-000001360-3
2.000.000,00
1929 NOVITA ANGGRAINI
2018.A.09.0770
STIKES EKA HARAP PALANGKA RAYA
081315834717
NOVITA ANGGRAINI
1010203004790
BANK KALTENG
Rp
2.000.000,00
1930 PERAWATI
2018.A.09.0772
STIKES EKA HARAP PALANGKA RAYA
081347570117
PERAWATI
101-0203-00492-6
BANK KALTENG
Rp
2.000.000,00
1931 SINTA BELLA
2018.A.09.0776
STIKES EKA HARAP PALANGKA RAYA
085349574029
SINTA BELLA
1002010000172988
BANK KALTENG
Rp
2.000.000,00
1932 YUNITA
2018.A.09.0788
STIKES EKA HARAP PALANGKA RAYA
082353283846
YUNITA
1010203006761
BANK KALTENG
Rp
2.000.000,00
1933 MONALISA
2018.A.09.0768
STIKES EKA HARAP PALANGKA RAYA
085391035244
MONALISA
1010203004856
BANK KALTENG
Rp
2.000.000,00
1934 DIAN ANGGRAENI
2018.A.09.0755
STIKES EKA HARAP PALANGKA RAYA
082354261858
DIAN ANGGRAENI
1010203004871
BANK KALTENG
Rp
2.000.000,00
1935 JUMIATI
2018.A.09.0761
STIKES EKA HARAP PALANGKA RAYA
082353272098
JUMIATI
1100202001824
BANK KALTENG
Rp
2.000.000,00
1936 LELY WULAN P
2018.A.09.0763
STIKES EKA HARAP PALANGKA RAYA
081545587477
LELY WULAN P
300020203879-4
BANK KALTENG
Rp
2.000.000,00
1937 NI KETUT PUTRI A.P.B
2018.A.09.0769
STIKES EKA HARAP PALANGKA RAYA
082251632127
NI KETUT PUTRI ANGGGRENI P.B
110.0202.00184-6
BANK KALTENG
Rp
2.000.000,00
1938 EZRA NOVITA SULISTIA NINGRUM
2019.A.10.0803
STIKES EKA HARAP PALANGKA RAYA
085705858883
EZRA NOVITA SULISTIA NINGRUM
501.0202.02673-4
BANK KALTENG
Rp
2.000.000,00
1939 RINI ANGGRAINI
2019.A.10.0820
STIKES EKA HARAP PALANGKA RAYA
082157009776
RINI ANGGRAINI
501.0202.03562-4
BANK KALTENG
Rp
2.000.000,00
1940 MELLY KRISTIANI
2019.A.10.0812
STIKES EKA HARAP PALANGKA RAYA
082152718094
MELLY KRISTIANI
100.0202.12385-2
BANK KALTENG
Rp
2.000.000,00
305.0201.00209-4
BANK KALTENG
Rp
2.000.000,00
1941 ESTER PRISKILA
2019.A.10.0802
STIKES EKA HARAP PALANGKA RAYA
082156461801
ESTER PRISKILA
1942 DEA AGUSTINA
2019.A.10.0795
STIKES EKA HARAP PALANGKA RAYA
085252988900
DEA AGUSTINA
100.0201.04612-1
BANK KALTENG
Rp
2.000.000,00
1943 YUYENSI
2019.A.10.0831
STIKES EKA HARAP PALANGKA RAYA
0 81256574243
YUYENSI
100.0202.12380-4
BANK KALTENG
Rp
2.000.000,00
1944 YANSIA ENJELITA KUNOM
2019.A.10.0828
STIKES EKA HARAP PALANGKA RAYA
082151613809
YANSIA ENJELITA KUNOM
100.0201.04613-2
BANK KALTENG
Rp
2.000.000,00
1945 SELVI
2019.A.10.0824
STIKES EKA HARAP PALANGKA RAYA
085349453849
SELVI
100.0202.12373-4
BANK KALTENG
Rp
2.000.000,00
1946 ROSSANA IRMA WATI
2019.A.10.0822
STIKES EKA HARAP PALANGKA RAYA
085345918978
ROSANA IRMAWATI
100.0201.04624-6
BANK KALTENG
Rp
2.000.000,00
1947 AYU LESTARI
2019.A.10.0793
STIKES EKA HARAP PALANGKA RAYA
082256214201
AYU LESTARI
100.0203.01574-4
BANK KALTENG
Rp
2.000.000,00
1948 DERIANTY
2019.A.10.0798
STIKES EKA HARAP PALANGKA RAYA
082253944906
DERIANTI
111.0201.00501-2
BANK KALTENG
Rp
2.000.000,00
1949 DRILIA
2019.D.03.064
STIKES EKA HARAP PALANGKA RAYA
8961700102
DRILIA
112-0201-00168-4
BANK KALTENG
Rp
2.000.000,00
1950 IDA TRIANA APRILIA
2019.D.03.066
STIKES EKA HARAP PALANGKA RAYA
85787344905
IDA TRIANA APRILIA
112.0201.00164-0
BANK KALTENG
Rp
2.000.000,00
1951 GRACIA PENI
2018.D.02.036
STIKES EKA HARAP PALANGKA RAYA
0895337904056
GRACIA PENI
101-0201-00011-5
BANK KALTENG
Rp
2.000.000,00
1952 IITDRIE
2018.D.02.037
STIKES EKA HARAP PALANGKA RAYA
085215618247
IDRI
101-0201-00018-5
BANK KALTENG
Rp
2.000.000,00
1953 LILIS ANDRIANI
2018.D.02.041
STIKES EKA HARAP PALANGKA RAYA
82346857531
LILIS ANDRIANI
102.0203.00743-4
BANK KALTENG
Rp
2.000.000,00
53
NO.
NAMA MAHASISWA
(1)
(2)
1954 SUSI ANDRIANI
NOMOR INDUK MAHASISWA (3) 2018.D.02.056
PERGURUAN TINGGI (4) STIKES EKA HARAP PALANGKA RAYA
TELP./HP. MAHASISWA
NAMA DI REKENING
(5) 082255815344
(6) SUSI ANDRIANI
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
102-0203-00744-5
BANK KALTENG
Rp
2.000.000,00
1955 EGA WIRANTO
2018.D.02.033
STIKES EKA HARAP PALANGKA RAYA
81349436904
EGA WIRANTO
102-0201-00015-2
BANK KALTENG
Rp
2.000.000,00
1956 MASSIANI
2018.D.02.042
STIKES EKA HARAP PALANGKA RAYA
81250682105
MAS SIANI
102.0203.00748-2
BANK KALTENG
Rp
2.000.000,00
1957 MELYANI
2018.D.02.043
STIKES EKA HARAP PALANGKA RAYA
82153488355
MELYANI
101.0201.00013-0
BANK KALTENG
Rp
2.000.000,00
1958 MAHLIDA
2017.D. 01.012
STIKES EKA HARAP PALANGKA RAYA
82351094044
MAHLIDA
115-0202-00535-2
BANK KALTENG
Rp
2.000.000,00
1959 IKA ESPIANA
2017.D.01.009
STIKES EKA HARAP PALANGKA RAYA
82351711013
IKA ESPIANA
102-203-000001435-9
BANK KALTENG
Rp
2.000.000,00
1960 MEKO INDRI YOSUA
2017.D.01.015
STIKES EKA HARAP PALANGKA RAYA
0823-5057-2105
MEKO INDRI YOSUA
115-202-000000342-0
BANK KALTENG
Rp
2.000.000,00
1961 NICKYTHA PEYGIRAYANIA PUTRI
2017.D.01.018
STIKES EKA HARAP PALANGKA RAYA
082251635054
NICKYTHA PEYGIRAYANIA PUTRI
115.0202.00537-4
BANK KALTENG
Rp
2.000.000,00
1962 M.RIZAL MANTOVANI
2017.D.01.016
STIKES EKA HARAP PALANGKA RAYA
082358291057
MUHAMMAD RIZAL MANTOVANI
102-203-000001419-7
BANK KALTENG
Rp
2.000.000,00
1963 FLORENSIA CIA
2017.D.01.007
STIKES EKA HARAP PALANGKA RAYA
082151237778
FLORENSIA CIA
115-0201-00146-0
BANK KALTENG
Rp
2.000.000,00
1964 YUEL BASTIAN ANUGERAH
2018.D.02.058
STIKES EKA HARAP PALANGKA RAYA
081393772468
YUEL BASTIAN ANUGERAH
101.0201.00014-1
BANK KALTENG
Rp
2.000.000,00
1965 CECIY ANTI
2019.B.20.0501
STIKES EKA HARAP PALANGKA RAYA
082250635986
CECIY ANTI
100.0201.04180-3
BANK KALTENG
Rp
2.000.000,00
1966 DEVIA
2019.B.20.0502
STIKES EKA HARAP PALANGKA RAYA
082249353866
DEVIA
100.0201.04195-4
BANK KALTENG
Rp
2.000.000,00
1967 NOOR ANISA WULANDARI
2019.B.20.0505
STIKES EKA HARAP PALANGKA RAYA
089691856370
NOOR ANISA WULANDARI
101.020201602-5
BANK KALTENG
Rp
2.000.000,00
1968 SERDA ERVANA
2019.B.20.0506
STIKES EKA HARAP PALANGKA RAYA
082158621086
SERDA ERVANA
401.0201.00043-8
BANK KALTENG
Rp
2.000.000,00
1969 WIRI WORDA
2019.B.20.0508
STIKES EKA HARAP PALANGKA RAYA
087794828751
WIRI WORDA
111.0202.00472-6
BANK KALTENG
Rp
2.000.000,00
1970 YENI YULI ASTUTI
2019.B.20.0510
STIKES EKA HARAP PALANGKA RAYA
082340559369
YENI YULI ASTUTI
100.0203.01690-1
BANK KALTENG
Rp
2.000.000,00
1971 ARDIANSYAH
2018.B.19.0485
STIKES EKA HARAP PALANGKA RAYA
081649019414
ARDIANSYAH
112.0201.00280-4
BANK KALTENG
Rp
2.000.000,00
1972 SILVIA LESTARI
2019.B.20.0507
STIKES EKA HARAP PALANGKA RAYA
0853-4987-7121
MELI
600-202-000061019-6
BANK KALTENG
Rp
2.000.000,00
1973 RINA
2018.B.19.0495
STIKES EKA HARAP PALANGKA RAYA
082353098104
RINA
106.0202.01243-5
BANK KALTENG
Rp
2.000.000,00
1974 SRI WAHYUNI
2018.B.19.0496
STIKES EKA HARAP PALANGKA RAYA
082149086132
SRI WAHYUNI
106.0202.01237-6
BANK KALTENG
Rp
2.000.000,00
1975 TEDIE SETIYO
2018.B.19.0497
STIKES EKA HARAP PALANGKA RAYA
081252181627
TEDIE SETIYO
112.0202.00243-0
BANK KALTENG
Rp
2.000.000,00
1976 UCI PITRIA ANGGRAINI
2018.B.19.0498
STIKES EKA HARAP PALANGKA RAYA
081250567219
UCI PITRIA ANGGRAINI
106.0202.01236-5
BANK KALTENG
Rp
2.000.000,00
1977 ZAHWA JURISCA
13 01 018
STIP BUNGA BANGSA
087844078239
ZAHWA JURISCA
105.0202.15010-0
BANK KALTENG
Rp
2.000.000,00
1978 SRI SUNDARI
11 00 021
STIP BUNGA BANGSA
085251940899
SRI SUNDARI
100.0201.04575-6
BANK KALTENG
Rp
2.000.000,00
1979 MOH.KEVIN PERJELIUS
13 01 037
STIP BUNGA BANGSA
081521933656
MOH KEVIN PERJELIUS
100.0202.12275-4
BANK KALTENG
Rp
2.000.000,00
1980 FRENGKY BONI SAPUTRA
13 01 038
STIP BUNGA BANGSA
082151520230
FRENGKY BONI SAPUTRA
100.0202.08064-0
BANK KALTENG
Rp
2.000.000,00
1981 MIRNA SULISTYANINGTIAS
13 00 011
STIP BUNGA BANGSA
081255402674
MIRNA SULISTYANING TIAS
100.0201.04578-2
BANK KALTENG
Rp
2.000.000,00
1982 NINA AHMAD TUME
13 00 012
STIP BUNGA BANGSA
085246408708
NINA AHMAD TUME
100.0201.04574-5
BANK KALTENG
Rp
2.000.000,00
1983 DENNY AFRIZAL
11 00 005
STIP BUNGA BANGSA
082352094940
DENNY AFRIZAL
100.0201.04573-4
BANK KALTENG
Rp
2.000.000,00
1984 RENI SETYAWARNI
13 00 013
STIP BUNGA BANGSA
081351374964
RENI SETYAWARNI
100.0202.12268-4
BANK KALTENG
Rp
2.000.000,00
1985 HARTATI
13 01 010
STIP BUNGA BANGSA
085348502990
HARTATI
112.0201.00230-3
BANK KALTENG
Rp
2.000.000,00
1986 MAYA
13 00 010
STIP BUNGA BANGSA
085252499799
MAYA
112.0201.00182-4
BANK KALTENG
Rp
2.000.000,00
1987 EDWI FARUNA
13 00 022
STIP BUNGA BANGSA
085249276537
EDWY FARUNA
112.0201.00231-4
BANK KALTENG
Rp
2.000.000,00
1988 MAYAH SARI YUSUF ASAN
11 00 006
STIP BUNGA BANGSA
087844227144
MAYAHSARI YUSUF ASAN
100.0202.12218-3
BANK KALTENG
Rp
2.000.000,00
1989 ASMALDA MUZAYANAH
13 00 008
STIP BUNGA BANGSA
08999394739
ASMALDA MUZAYANAH
100.0202.12219-4
BANK KALTENG
Rp
2.000.000,00
1990 TURUS PANATAU
13 00 026
STIP BUNGA BANGSA
081343794748
TURUS PANATAU
112.0201.00068-2
BANK KALTENG
Rp
2.000.000,00
54
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
1991 RADEN RORO KARTINI DWI S.
13 00 027
STIP BUNGA BANGSA
082250699985
RADEN RORO KARTINI DWI SARTIKA
100.0202.12267-3
BANK KALTENG
Rp
2.000.000,00
1992 SRI WAHYUNI
13 01 009
STIP BUNGA BANGSA
085245966878
SRI WAHYUNI
100.0202.12232-3
BANK KALTENG
Rp
2.000.000,00
1993 CICAKUSWINA
13 01 069
STIP BUNGA BANGSA
082352188849
CICAKUSWINA
104.0202.00498-8
BANK KALTENG
Rp
2.000.000,00
1994 ILHAM
13 00 024
STIP BUNGA BANGSA
082253098783
ILHAM
100.0202.12225-3
BANK KALTENG
Rp
2.000.000,00
1995 MUHAMMAD ARLIANTO
12 01 037
STIP BUNGA BANGSA
082153224713
MUHAMMAD ARLIANTO
100.0202.12271-0
BANK KALTENG
Rp
2.000.000,00
1996 RIKIE
13 01 004
STIP BUNGA BANGSA
085252499799
RIKIE
102-202-000005564-3
BANK KALTENG
Rp
2.000.000,00
1997 LAELA AGUSTINAH
PO.62.20.1.17.223
POLTEKKES PALANGKA RAYA
0823-5177-3304
LAELA AGUSTINAH
112.0201.00285-2
BANK KALTENG
Rp
2.000.000,00
1998 PITA EVELIN
PO.62.10.1.18.108
POLTEKKES PALANGKA RAYA
0853-4953-0445
PITA EVELIN
112.0201.00306-2
BANK KALTENG
Rp
2.000.000,00
1999 DENI KURNIAWAN
PO.62.20.1.18.087
POLTEKKES PALANGKA RAYA
0856-5484-5492
DENI KURNIAWAN
112.0201.00291-1
BANK KALTENG
Rp
2.000.000,00
2000 RIZQAN PUTRA
PO.62.20.1.18.111
POLTEKKES PALANGKA RAYA
0897-8376-339
RIZQAN PUTRA
112.0202.00228-6
BANK KALTENG
Rp
2.000.000,00
2001 ANNISA NOR HADIATI
PO.62.20.1.17.205
POLTEKKES PALANGKA RAYA
0812-5333-9803
ANNISA NOR HADIATI
112.0201.00287-4
BANK KALTENG
Rp
2.000.000,00
2002 FEBRI
PO.62.20.1.19.139
POLTEKKES PALANGKA RAYA
0852-5269-9027
FEBRI
100.0203.01754-2
BANK KALTENG
Rp
2.000.000,00
2003 NOORLATIPAH
PO.62.20.1.18.024
POLTEKKES PALANGKA RAYA
0895-0454-9918
NOORLATIPAH
100.0201.04656-3
BANK KALTENG
Rp
2.000.000,00
2004 JESSIE
PO.62.20.1.19.056
POLTEKKES PALANGKA RAYA
0878-1235-9154
JESSIE
102.0203.00736-4
BANK KALTENG
Rp
2.000.000,00
2005 JOVI
PO.62.20.1.17.222
POLTEKKES PALANGKA RAYA
0821-5638-6736
JOVI
100.0202.12416-5
BANK KALTENG
Rp
2.000.000,00
2006 EDWIN
PO.62.20.1.17.210
POLTEKKES PALANGKA RAYA
0813-1815-0762
EDWIN
111.0202.00468-2
BANK KALTENG
Rp
2.000.000,00
2007 QUIRINA PINATIK
PO.62.20.1.17.229
POLTEKKES PALANGKA RAYA
0823-5085-3335
QUIRINA PINATIK
100.0202.05462-2
BANK KALTENG
Rp
2.000.000,00
2008 NOVIA FEBYANTY SIHITE
PO.62.20.1.19.067
POLTEKKES PALANGKA RAYA
0813-5036-9233
NOVIA FEBYANTY SIHITE
112.0201.00295-5
BANK KALTENG
Rp
2.000.000,00
2009 AYU DWI ANDRIANI
PO.62.20.1.19.045
POLTEKKES PALANGKA RAYA
0823-5210-5330
AYU DWI ANDRIANI
115.0202.00570-2
BANK KALTENG
Rp
2.000.000,00
2010 ELGA OKTAVIAN CAHYA SAPUTRA
PO.62.20.1.18.009
POLTEKKES PALANGKA RAYA
0822-5434-3246
ELGA OKTAVIAN CAHYA SAPUTRA
100-201-000016768-2
BANK KALTENG
Rp
2.000.000,00
2011 NOOR SALEHA
PO.62.20.1.18.104
POLTEKKES PALANGKA RAYA
0812-1727-3982
NOOR SALEHA
600.0201.04725-6
BANK KALTENG
Rp
2.000.000,00
2012 NOKIYANDA DEA FAHREHZA
PO.62.20.1.18.023
POLTEKKES PALANGKA RAYA
0822-5179-0619
NOKIYANDA DEA FAHREZA
112.0201.00131-2
BANK KALTENG
Rp
2.000.000,00
2013 YULIA
PO.62.20.1.19.039
POLTEKKES PALANGKA RAYA
0822-5091-9747
YULIA
111.0201.00499-0
BANK KALTENG
Rp
2.000.000,00
2014 NOVELLA VEVILAYA PUTRI
PO.62.20.1.19.026
POLTEKKES PALANGKA RAYA
0853-4871-9752
NOVELLA VEVILAYA PUTRI
601.0202.00492-5
BANK KALTENG
Rp
2.000.000,00
2015 KIKI MASNARKI
PO.62.20.1.18.098
POLTEKKES PALANGKA RAYA
0821-5726-7658
KIKI MASNARKI
501.0202.03346-5
BANK KALTENG
Rp
2.000.000,00
2016 CRIESTIN JANE
PO.62.20.1.19.086
POLTEKKES PALANGKA RAYA
0822-5530-6396
CRIESTIN JANE
109.0201.00084-9
BANK KALTENG
Rp
2.000.000,00
2017 YUNI AZHARI DEVI
PO.62.20.1.17.239
POLTEKKES PALANGKA RAYA
0823-5313-5915
YUNI AZHARI DEVI
102.0203.00760-0
BANK KALTENG
Rp
2.000.000,00
2018 REZKY SA'BAN
PO.62.20.1.19.030
POLTEKKES PALANGKA RAYA
0831-4218-2541
ANISA FUJIANTI
2022020001611800
BANK KALTENG
Rp
2.000.000,00
2019 SHASA DINI MARTHA EWA KASWANA
PO.62.20.1.18.113
POLTEKKES PALANGKA RAYA
0831-4118-8049
SHASA DINI MARTHA EWA KASWANA
200.0203.00306-7
BANK KALTENG
Rp
2.000.000,00
2020 RIA ADELOVA
PO.62.20.1.19.072
POLTEKKES PALANGKA RAYA
0822-5174-8387
RIA ADELOVA
113.0202.00860-0
BANK KALTENG
Rp
2.000.000,00
2021 PRISKILA ASTIANI
PO.62.20.1.16.033
POLTEKKES PALANGKA RAYA
0853-4606-7465
PRISKILA ASTIANI
202.0202.20037-8
BANK KALTENG
Rp
2.000.000,00
2022 BERKAT ASIANO
PO.62.20.1.18.005
POLTEKKES PALANGKA RAYA
0822-5760-8584
BERKAT ASIANO DARIUS
103.0202.02410-6
BANK KALTENG
Rp
2.000.000,00
2023 PAUJIAH
PO.62.20.1.18.067
POLTEKKES PALANGKA RAYA
0815-2882-5062
PAUJIAH
112.0201.00307-3
BANK KALTENG
Rp
2.000.000,00
2024 LAURA AURELLY PLORENTINA
PO.62.20.1.19.058
POLTEKKES PALANGKA RAYA
0821-5816-2173
LAURA AURELLY PLORENTINA
112.0201.00327-2
BANK KALTENG
Rp
2.000.000,00
2025 ENJELA
PO.62.20.1.18.050
POLTEKKES PALANGKA RAYA
0813-2098-1970
ENJELA
112.0201.00312-1
BANK KALTENG
Rp
2.000.000,00
2026 LASMINDA NORA
PO.62.20.1.18.059
POLTEKKES PALANGKA RAYA
0813-5057-5803
LASMINDA NORA
115.0202.00588-6
BANK KALTENG
Rp
2.000.000,00
2027 ROSSANTI MONIKA APRILIANI
PO.62.20.1.18.032
POLTEKKES PALANGKA RAYA
0857-5163-4410
ROSSANTI MONIKA APRILIANI
115.0202.00587-5
BANK KALTENG
Rp
2.000.000,00
2028 JOVI SAPUTRA
PO.62.20.1.18.017
POLTEKKES PALANGKA RAYA
0812-2347-4430
JOVI SAPUTRA
302.0202.00932-2
BANK KALTENG
Rp
2.000.000,00
2029 SATRIANA
PO.62.20.1.18.072
POLTEKKES PALANGKA RAYA
0822-7114-7696
SATRIANA
100.0202.12411-0
BANK KALTENG
Rp
2.000.000,00
2030 GOODTHERPRIN
PO.62.20.1.18.012
POLTEKKES PALANGKA RAYA
0812-5369-2470
GOODTHERPRIN
100.0202.10854-4
BANK KALTENG
Rp
2.000.000,00
55
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2031 JIRO VICTORIA
PO.62.20.1.18.097
POLTEKKES PALANGKA RAYA
0821-5440-2542
JIRO VICTORIA
501-202-00-0006247-6
BANK KALTENG
Rp
2.000.000,00
2032 AYU FITRIANA
PO.62.20.1.18.044
POLTEKKES PALANGKA RAYA
0895-6158-98428
AYU FITRIANA
100.0202.12409-5
BANK KALTENG
Rp
2.000.000,00
2033 SUWAI BATUL ASLAMIYAH
PO.62.20.1.18.035
POLTEKKES PALANGKA RAYA
0858-2810-0408
PROSES PEMBUATAN
112.0201.00367-0
BANK KALTENG
Rp
2.000.000,00
2034 RAMA RANGGA PRASTIYO PANGESTU
PO.62.20.1.18.029
POLTEKKES PALANGKA RAYA
0821-5324-2647
RAMA RANGGA PRASTYO PANGESTU
112.0201.0032-2
BANK KALTENG
Rp
2.000.000,00
2035 ANJELA
PO.62.20.1.19.002
POLTEKKES PALANGKA RAYA
0831-4100-3148
ANJELA
100.0201.04676-2
BANK KALTENG
Rp
2.000.000,00
2036 YASI KOMALASARI
PO.62.20.1.19.117
POLTEKKES PALANGKA RAYA
0813-4754-9204
YASI KOMALASARI
111.0202.00464-5
BANK KALTENG
Rp
2.000.000,00
2037 NURAINIE PUSPITA SARI
PO.62.20.1.19.106
POLTEKKES PALANGKA RAYA
0812-9596-6980
NURAINIE PUSPITA SARI
111.0202.00466-0
BANK KALTENG
Rp
2.000.000,00
2038 YUSUF LUBIS ASSIDIQI
PO.62.20.1.19.120
POLTEKKES PALANGKA RAYA
0895-6060-52710
YUSUF LUBIS ASSIDIQI
111.0202.00467-1
BANK KALTENG
Rp
2.000.000,00
2039 NOVENI CLAUDIA YETRI
PO.62.20.1.19.027
POLTEKKES PALANGKA RAYA
0852-5111-5533
NOVENI CLAUDIA YETRI
115.0202.00586-4
BANK KALTENG
Rp
2.000.000,00
2040 ELVIRA ANGELICHA
PO.62.20.1.19.010
POLTEKKES PALANGKA RAYA
0852-4861-6503
ELVIRA ANGELICHA
302.0202.000931-1
BANK KALTENG
Rp
2.000.000,00
2041 DEBI JULIASTANTO
PO.62.20.1.18.047
POLTEKKES PALANGKA RAYA
0823-1197-3684
DEBI JULIASTANTO
501.0202.02446-1
BANK KALTENG
Rp
2.000.000,00
2042 YUDIS TIRA HASANAH
PO.62.20.1.18.080
POLTEKKES PALANGKA RAYA
0822-5186-1177
YUDIS TIRA HASANAH
112.0201.00328-3
BANK KALTENG
Rp
2.000.000,00
2043 MUHAMMAD FRENGKY SETIAWAN
PO.62.20.1.18.102
POLTEKKES PALANGKA RAYA
0822-5243-9548
MUHAMMAD FRENGKY SETIAWAN
504.0202.00241-5
BANK KALTENG
Rp
2.000.000,00
2044 MONIKA IGRAINE
PO.62.20.1.19.023
POLTEKKES PALANGKA RAYA
0831-5929-4213
MONIKA IGRAINE GUNADI
102.0203.00769-2
BANK KALTENG
Rp
2.000.000,00
2045 CICA
PO.62.20.1.19.007
POLTEKKES PALANGKA RAYA
0813-5026-6228
CICA
100.0202.12407-3
BANK KALTENG
Rp
2.000.000,00
2046 YOLANDA CLARISTIA NOLALIKA SILALAHI
PO.62.20.1.19.118
POLTEKKES PALANGKA RAYA
0821-4890-2746
YOLANDA CLARISTIA NOLALIKA SILALAHI
302.0202.00901-6
BANK KALTENG
Rp
2.000.000,00
2047 MUHAMAD AKBAR
PO.62.20.1.19.104
POLTEKKES PALANGKA RAYA
0852-5077-1505
MUHAMAD AKBAR
104.0202.00412-9
BANK KALTENG
Rp
2.000.000,00
2048 FENY LORA SITUMORANG
PO.62.20.1.18.051
POLTEKKES PALANGKA RAYA
0822-5008-2318
FENI LORA SITUMORANG
112.0201.00324-6
BANK KALTENG
Rp
2.000.000,00
2049 WENNY AUGUSTIN PUTRI
PO.62.20.1.17.236
POLTEKKES PALANGKA RAYA
0812-5816-4884
WENNY AUGUSTIN PUTRI
111.0201.00377-4
BANK KALTENG
Rp
2.000.000,00
2050 EGA PERMATA SARI
PO.62.20.1.17.111
POLTEKKES PALANGKA RAYA
0813-6386-1540
EGA PERMATA SARI
111.0202.00474-1
BANK KALTENG
Rp
2.000.000,00
2051 FAISAL
PO.62.20.1.19.012
POLTEKKES PALANGKA RAYA
0853-3279-4805
FAISAL
106.0202.01225-1
BANK KALTENG
Rp
2.000.000,00
2052 ERISA GITA CORNELIA
PO.62.20.1.19.011
POLTEKKES PALANGKA RAYA
0822-5592-3865
ERISA GITA CORNELIA
110.0203.00347-6
BANK KALTENG
Rp
2.000.000,00
2053 DESTRIYANIE
PO.62.20.1.19.087
POLTEKKES PALANGKA RAYA
0857-8745-4826
DESTRIYANIE
111.0202.00484-4
BANK KALTENG
Rp
2.000.000,00
2054 ICHA SEVENY FEBRIANA
PO.62.20.1.16.144
POLTEKKES PALANGKA RAYA
0812-5816-3830
ICHA SEVENY FEBRIANA
100-201-000015824-1
BANK KALTENG
Rp
2.000.000,00
2055 YUNIARTI BANTEN
PO.62.20.1.16.168
POLTEKKES PALANGKA RAYA
0853-8709-2346
YUNIARTI BANTEN
100.0202.12429-4
BANK KALTENG
Rp
2.000.000,00
2056 ZULFI ANAN WINALDI
PO.62.20.1.16.169
POLTEKKES PALANGKA RAYA
0821-5370-6351
ZULFI ANAN WINALDI
1000202043728
BANK KALTENG
Rp
2.000.000,00
2057 TRIA WULANDARY
PO.62.20.1.16.164
POLTEKKES PALANGKA RAYA
0812-5792-9377
TRIA WULANDARY
101.0202.01601-4
BANK KALTENG
Rp
2.000.000,00
2058 ANGGELINA NATALIA DERAMIKA
PO.62.20.1.17.316
POLTEKKES PALANGKA RAYA
0822-5512-3862
ANGGELINA NATALIA DERAMIKA
100.0201.04640-1
BANK KALTENG
Rp
2.000.000,00
2059 MAULANA AKBAR
PO.62.20.1.17.335
POLTEKKES PALANGKA RAYA
0853-8634-7893
MAULANA AKBAR
500.0202.03892-6
BANK KALTENG
Rp
2.000.000,00
2060 AYU NOVITA SARI
PO.62.20.1.17.320
POLTEKKES PALANGKA RAYA
0821-5482-2199
AYU NOVITA SARI
100.0201.04636-4
BANK KALTENG
Rp
2.000.000,00
2061 GUSNADI
PO.62.20.1.17.327
POLTEKKES PALANGKA RAYA
0812-5772-5057
GUSNADI
115.0202.00518-6
BANK KALTENG
Rp
2.000.000,00
2062 MEGA SONIA VERA
PO.62.20.1.17.336
POLTEKKES PALANGKA RAYA
0815-2284-2606
MEGA SONIA VERA
100.0201.04635-3
BANK KALTENG
Rp
2.000.000,00
2063 NINDIE TRESIA
PO.62.20.1.17.339
POLTEKKES PALANGKA RAYA
0813-5020-5780
NINDIE TRESIA
100.0201.04614-3
BANK KALTENG
Rp
2.000.000,00
2064 RIBKA WESTINIA
PO.62.20.1.17.341
POLTEKKES PALANGKA RAYA
0853-4557-2844
RIBKA WESTINIA
100.0201.04642-3
BANK KALTENG
Rp
2.000.000,00
2065 SARWANTO
PO.62.20.1.17.345
POLTEKKES PALANGKA RAYA
0852-5137-2780
SARWANTO
115.0202.00546-6
BANK KALTENG
Rp
2.000.000,00
2066 ALFANDY COSTARIO
PO.62.20.1.17.315
POLTEKKES PALANGKA RAYA
0812-2308-9236
ALFANDHY COSTARIO
100.0201.04616-5
BANK KALTENG
Rp
2.000.000,00
2067 TUTI HARIATI
PO.62.20.1.17.348
POLTEKKES PALANGKA RAYA
0822-5485-5802
TUTI HARIATI
100.0201.04615-4
BANK KALTENG
Rp
2.000.000,00
2068 ELMA APRILIANA
PO.62.20.1.19.406
POLTEKKES PALANGKA RAYA
0853-8835-7545
ELMA APRILIANA
102.0203.00752-6
BANK KALTENG
Rp
2.000.000,00
2069 FANNY FITRIANA
PO.62.20.1.19.408
POLTEKKES PALANGKA RAYA
0895-1399-7369
FANNY FITRIANA
102.0203.00750-4
BANK KALTENG
Rp
2.000.000,00
2070 MAULIDA
PO.62.20.1.19.417
POLTEKKES PALANGKA RAYA
0821-5842-3054
MAULIDA
102-203-00747-1
BANK KALTENG
Rp
2.000.000,00
56
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2071 NUR TYAS NABAWI
PO.62.20.1.19.424
POLTEKKES PALANGKA RAYA
0857-8030-5042
NUR TYAS NABAWI
102.0203.00745-6
BANK KALTENG
Rp
2.000.000,00
2072 SITI AJIZAH
PO.62.20.1.19.431
POLTEKKES PALANGKA RAYA
0822-5347-2342
SITI AJIZAH
100-201-000017280-5
BANK KALTENG
Rp
2.000.000,00
2073 WELAN DANUARTA
PO.62.20.1.19.438
POLTEKKES PALANGKA RAYA
0822-5309-0115
WELAN DANUARTA
200.0202.00120-9
BANK KALTENG
Rp
2.000.000,00
2074 NURUL ZAUHAIRIAH
PO.62.20.1.19.425
POLTEKKES PALANGKA RAYA
0823-5057-8710
NURUL ZAUHAIRIAH
102.0203.00753-0
BANK KALTENG
Rp
2.000.000,00
2075 MARGARETHA DWI NOVIJAYANTI WIDJO
PO.62.20.1.19.415
POLTEKKES PALANGKA RAYA
0823-5860-8906
MARGARETHA DWI NOVIJAYANTI
112.0201.00299-2
BANK KALTENG
Rp
2.000.000,00
2076 ELYSA WAHYU SETYANINGRUM
Po.62.24.2.19.171
POLTEKKES PALANGKA RAYA
0823-5246-9962
ELYSA WAHYU SETYANINGRUM
112.0201.00260-5
BANK KALTENG
Rp
2.000.000,00
2077 SOVINA
Po.62.24.2.19.195
POLTEKKES PALANGKA RAYA
0896-9184-3958
SOVINA
101.0202.01556-1
BANK KALTENG
Rp
2.000.000,00
2078 CINDY EFRATA EKA PUTRI
Po.62.24.2.19.168
POLTEKKES PALANGKA RAYA
0813-5045-4409
CINDY EFRATA EKA PUTRI
112.0201.00264-2
BANK KALTENG
Rp
2.000.000,00
2079 EKA PUTRI FIDIANA
Po.62.24.2.19.170
POLTEKKES PALANGKA RAYA
0823-5085-3949
EKA PUTRI FIDIANA
110.0202.00334-2
BANK KALTENG
Rp
2.000.000,00
2080 MARISA NUR JANNAH
Po.62.24.2.19.176
POLTEKKES PALANGKA RAYA
0822-5542-4430
MARISA NUR JANNAH
112.0201.00253-5
BANK KALTENG
Rp
2.000.000,00
2081 RIMA YUNIASI
Po.62.24.2.19.187
POLTEKKES PALANGKA RAYA
0821-5190-1207
RIMA YUNIASI
600.0202.05261-1
BANK KALTENG
Rp
2.000.000,00
2082 BELA ANGELINA
Po.62.24.2.19.167
POLTEKKES PALANGKA RAYA
0813-1953-7571
BELA ANGELINA
600.0203.00762-1
BANK KALTENG
Rp
2.000.000,00
2083 PUTRI AULIA MENTARI
Po.62.24.2.19.183
POLTEKKES PALANGKA RAYA
0853-4857-4387
PUTRI AULIA MENTARI
600.0201.04714-2
BANK KALTENG
Rp
2.000.000,00
2084 NORKHALISA
Po.62.24.2.19.222
POLTEKKES PALANGKA RAYA
0822-5611-1735
NORKHALISA
110.0202.00332-0
BANK KALTENG
Rp
2.000.000,00
2085 AGRIMEGARANI ANUGRAH PUTRI
Po.62.24.2.19.201
POLTEKKES PALANGKA RAYA
0822-5536-9641
AGRIMEGARANI ANUGRAH PUTRI
102.0203.00751-5
BANK KALTENG
Rp
2.000.000,00
2086 SUPIANA WILDA
Po.62.24.2.19.229
POLTEKKES PALANGKA RAYA
0822-5634-4745
SUPIANA WILDA
202.0202.20037-5
BANK KALTENG
Rp
2.000.000,00
2087 ANISSA WULANDARI
Po.62.24.2.19.202
POLTEKKES PALANGKA RAYA
0812-5750-2729
ANISSA WULANDARI
100.0202.05299-0
BANK KALTENG
Rp
2.000.000,00
2088 VIVI DESTINI TIURMA
Po.62.24.2.19.235
POLTEKKES PALANGKA RAYA
0857-1006-2843
VIVI DESTINI TIURMA
100.0201.04313-3
BANK KALTENG
Rp
2.000.000,00
2089 YUNI AYU SARTIKA
Po.62.24.2.19.239
POLTEKKES PALANGKA RAYA
0852-4586-5748
YUNI AYU SARTIKA
105.0201.23501-1
BANK KALTENG
Rp
2.000.000,00
2090 FEBRIANI SUSANTI
Po.62.24.2.19.208
POLTEKKES PALANGKA RAYA
0812-5040-5615
FEBRIANI SUSANTI
105.0201.23500-1
BANK KALTENG
Rp
2.000.000,00
2091 YOLANDA TEODISIA CASANOVA
Po.62.24.2.19.238
POLTEKKES PALANGKA RAYA
0812-5448-7121
YOLANDA TEODISIA CASANOVA
110.0202.00322-4
BANK KALTENG
Rp
2.000.000,00
2092 FAJRINA AMALIA
Po.62.24.2.18.131
POLTEKKES PALANGKA RAYA
0822-5745-1796
FAJRINA AMALIA
100.0201.04641-2
BANK KALTENG
Rp
2.000.000,00
2093 MARIA MAGDALENA
Po.62.24.2.18.138
POLTEKKES PALANGKA RAYA
0852-8141-6293
MARIA MAGDALENA
100.0202.12101-5
BANK KALTENG
Rp
2.000.000,00
2094 NATALIA
Po.62.24.2.18.141
POLTEKKES PALANGKA RAYA
0822-5226-6504
NATALIA
100.0201.037131
BANK KALTENG
Rp
2.000.000,00
2095
NUR AGHNIYA ASRI
Po.62.24.2.18.144
POLTEKKES PALANGKA RAYA
0812-5708-0927
NUR AGHNIYA ASRI
112.0201.00297-0
BANK KALTENG
Rp
2.000.000,00
2096
SINTA BELLA PERKASA
Po.62.24.2.18.154
POLTEKKES PALANGKA RAYA
0823-1089-8063
SINTA BELA PERKASA
601.0202.00490-3
BANK KALTENG
Rp
2.000.000,00
2097 DESY FITRIANI RAHMASARI
Po.62.24.2.18.128
POLTEKKES PALANGKA RAYA
0831-4238-4263
DESY FITRIANI RAHMASARI
100.0202.05080-5
BANK KALTENG
Rp
2.000.000,00
2098 RUKI TABELA
Po.62.24.2.18.151
POLTEKKES PALANGKA RAYA
0821-4945-4932
RUKI TABELA
101.0203.00309-5
BANK KALTENG
Rp
2.000.000,00
2099 SIVA ARFINA
Po.62.24.2.18.155
POLTEKKES PALANGKA RAYA
0821-5692-9343
SIVA ARFINA
600.0201.04722-3
BANK KALTENG
Rp
2.000.000,00
2100 RUT PRITY DWI KARUNIA
Po.62.24.2.18.191
POLTEKKES PALANGKA RAYA
0822-2001-7165
RUT PRITY DWI KARUNIA
100.0201.04627-2
BANK KALTENG
Rp
2.000.000,00
2101 ANANDA MAUDY IRFANY
Po.62.24.2.18.164
POLTEKKES PALANGKA RAYA
0852-5115-0962
ANANDA MAUDY IRFANY
100.0202.12388-5
BANK KALTENG
Rp
2.000.000,00
2102 CHEESA FEBRIANTI SIDABARIBA
Po.62.24.2.18.167
POLTEKKES PALANGKA RAYA
0853-8960-5460
CHEESA FEBRIANTI SIDABARIBA
100.0201.04617-6
BANK KALTENG
Rp
2.000.000,00
2103 DILLA ANJELINA
Po.62.24.2.18.168
POLTEKKES PALANGKA RAYA
0896-5422-4406
DILLA ANJELINA
102.0203.00754-1
BANK KALTENG
Rp
2.000.000,00
2104 FRIDAYANTI ADELIA CHRISTI
Po.62.24.2.18.172
POLTEKKES PALANGKA RAYA
0821-5394-6295
FRIDAYANTI ADELIA CHRISTI
100.0201.04621-3
BANK KALTENG
Rp
2.000.000,00
2105 NAFIKHA DEWI NURRIDHA
Po.62.24.2.18.180
POLTEKKES PALANGKA RAYA
0813-4826-1840
NAFIKHA DEWI NURRIDHA
100.0201.04628-3
BANK KALTENG
Rp
2.000.000,00
2106 INTAN WAHYU RAHMADHANI
Po.62.24.2.18.175
POLTEKKES PALANGKA RAYA
0853-4940-4287
INTAN WAHYU RAHMADHANI
100.0201.04626-1
BANK KALTENG
Rp
2.000.000,00
2107 RISMAYANTI
Po.62.24.2.18.189
POLTEKKES PALANGKA RAYA
0831-3142-0278
RISMAYANTI
100.0202.05207-6
BANK KALTENG
Rp
2.000.000,00
2108 AULIA RIFQA PRATIWI
Po.62.24.2.17.245
POLTEKKES PALANGKA RAYA
0821-5800-4135
AULIA RIFQA PRATIWI
100.0201.04660-0
BANK KALTENG
Rp
2.000.000,00
2109 RISNAWATI
Po.62.24.2.17.274
POLTEKKES PALANGKA RAYA
0823-5325-7101
RISNAWATI
101.0203.00685-3
BANK KALTENG
Rp
2.000.000,00
2110 DELTA NATALYA
Po.62.24.2.17.249
POLTEKKES PALANGKA RAYA
0852-4980-9024
DELTA NATALYA
101.0203.00683-1
BANK KALTENG
Rp
2.000.000,00
57
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2111 RISA KHALISAH
Po.62.24.2.17.273
POLTEKKES PALANGKA RAYA
0853-8643-6788
RISA KHALISAH
100.0201.04663-3
BANK KALTENG
Rp
2.000.000,00
2112 SITI MAYSARAH
Po.62.24.2.17.387
POLTEKKES PALANGKA RAYA
0852-5116-2650
SITI MAYSARAH
115.0202.00558-4
BANK KALTENG
Rp
2.000.000,00
2113 FRANSISCA ROSAULY HARIANJA
Po.62.24.2.17.362
POLTEKKES PALANGKA RAYA
0853-4994-7994
FRANSISCA ROSAULY HARIANJA
112.0201.00258-3
BANK KALTENG
Rp
2.000.000,00
2114 RIDHA ANISYA PUTERI
Po.62.24.2.17.382
POLTEKKES PALANGKA RAYA
0812-5407-7127
RIDHA ANISYA PUTERI
112.0201.00255-0
BANK KALTENG
Rp
2.000.000,00
2115 ENDAH LISTYANI
Po.62.24.2.17.361
POLTEKKES PALANGKA RAYA
0822-5329-1364
ENDAH LISTYANI
115.0202.00561-0
BANK KALTENG
Rp
2.000.000,00
2116 RAHMI ISWARDANI
Po.62.24.2.17.377
POLTEKKES PALANGKA RAYA
0821-5484-4195
RAHMI ISWARDANI
115.0202.00560-6
BANK KALTENG
Rp
2.000.000,00
2117 MAULIDA KUNTIARI
Po.62.24.2.17.386
POLTEKKES PALANGKA RAYA
0813-4979-8601
MAULIDA KUNTIARI
115.0202.00520-1
BANK KALTENG
Rp
2.000.000,00
2118 MIKA
Po.62.24.2.17.370
POLTEKKES PALANGKA RAYA
0879-3849-3083
MIKA
100.0203.01635-2
BANK KALTENG
Rp
2.000.000,00
2119 NURLAILI RAHMI
Po.62.24.2.16.203
POLTEKKES PALANGKA RAYA
0821-5724-3660
NURLAILI RAHMI
100-203-000003045-2
BANK KALTENG
Rp
2.000.000,00
2120 DIAN MINATI
Po.62.24.2.16.177
POLTEKKES PALANGKA RAYA
0822-6994-8298
DIAN MINATI
100-203-000003046-1
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
2121 MITHA MUTIA ANGGRAENI
Po.62.24.2.16.196
POLTEKKES PALANGKA RAYA
0821-5705-8167
MITHA MUTIA ANGGRAENI
102.0202.01692-3
BANK KALTENG
Rp
2122 INDRI SUKMA NINGSIH
Po.62.24.2.16.186
POLTEKKES PALANGKA RAYA
0857-5271-8352
INDRI SUKMA NINGSIH
112.0202.00236-0
BANK KALTENG
Rp
2.000.000,00
2123 NOR RAHMI
Po.62.24.2.16.200
POLTEKKES PALANGKA RAYA
0857-8778-3353
NOR RAHMI
112.0202.00237-1
BANK KALTENG
Rp
2.000.000,00
2124 NOOR AISYAH
Po.62.24.2.16.199
POLTEKKES PALANGKA RAYA
0856-5484-0154
NOOR AISYAH
102.0202.01690-1
BANK KALTENG
Rp
2.000.000,00
2125 YESSICA HARNETACIA
Po.62.24.2.16.217
POLTEKKES PALANGKA RAYA
0822-5566-9806
YESSICA HARNETACIA
100.0201.04684-3
BANK KALTENG
Rp
2.000.000,00
2126 YULIANTI
Po.62.24.2.19.506
POLTEKKES PALANGKA RAYA
0812-3577-9471
YULIANTI
112.0201.00319-1
BANK KALTENG
Rp
2.000.000,00
2127 SITI RAHMAWATI
Po.62.24.2.19.505
POLTEKKES PALANGKA RAYA
0812-5458-0930
SITI RAHMAWATI
112.0201.00314-3
BANK KALTENG
Rp
2.000.000,00
2128 FAJRIATUL EKA SRI WARDANI
6271036604000000 POLTEKKES PALANGKA RAYA
0831-5041-9480
FAJRIATUL EKA SRI WARDANI
102.0203.00755-2
BANK KALTENG
Rp
2.000.000,00
2129 INDAH PRATIWI
6213046402000000 POLTEKKES PALANGKA RAYA
0822-6765-4301
INDAH PRATIWI
202.0202.20038-1
BANK KALTENG
Rp
2.000.000,00
2130 DERI SEPTIA TITA
6211035912990000 POLTEKKES PALANGKA RAYA
0853-4937-4446
DERI SEPTIA TITA
102-0203.00757-4
BANK KALTENG
Rp
2.000.000,00
2131 YULA PASKA ANJELIN
6204035304010000 POLTEKKES PALANGKA RAYA
0822-4934-2845
YULA PASKA ANJELIN
102.0203.00756-3
BANK KALTENG
Rp
2.000.000,00
2132 ALDA RINA ARIANTI
6211045801000000 POLTEKKES PALANGKA RAYA
0852-4671-7268
ALDARINA ARIANTI
100.201-000016683-0
BANK KALTENG
Rp
2.000.000,00
2133 RADA WATI
6271035901990000 POLTEKKES PALANGKA RAYA
0896-9162-0072
RADA WATI
100.0203.01514-0
BANK KALTENG
Rp
2.000.000,00
2134 LUSI NOPITA
6207025811000000 POLTEKKES PALANGKA RAYA
0823-5235-8577
LUSI NOPITA
305.0202.00447-4
BANK KALTENG
Rp
2.000.000,00
2135 RADINI
6211066505020000 POLTEKKES PALANGKA RAYA
0853-4847-7936
RADINI
100.0203.00688-6
BANK KALTENG
Rp
2.000.000,00
2136 SARIAH
6271025812990000 POLTEKKES PALANGKA RAYA
0821-5037-7207
SARIAH
101.0202.01605-1
BANK KALTENG
Rp
2.000.000,00
2137 FAHRIYANI ANNISA DAMAYANTI
6201024808000000 POLTEKKES PALANGKA RAYA
0815-2898-2660
FAHRIYANI ANNISA DAMAYANTI
300.0201.04533-2
BANK KALTENG
Rp
2.000.000,00
2138 RUTH CYNTHIA KASIH
6271035503010000 POLTEKKES PALANGKA RAYA
0896-9154-3883
RUTH CYNTHIA KASIH
100.0201.04693-5
BANK KALTENG
Rp
2.000.000,00
2139 SEPTIANA
6204055409030000 POLTEKKES PALANGKA RAYA
0853-4805-7484
SEPTIANA
100.0201.04101-1
BANK KALTENG
Rp
2.000.000,00
2140 DEVI SETYA NINGSIH
6202044404000000 POLTEKKES PALANGKA RAYA
0858-2890-7136
DEVI SETYA NINGSIH
302.0202.00937-0
BANK KALTENG
Rp
2.000.000,00
2141 RUTH DAYASTY SINAGA
6202045908010000 POLTEKKES PALANGKA RAYA
0821-5139-0754
RUTH DAYASTY SINAGA
302.0202.00938-1
BANK KALTENG
Rp
2.000.000,00
2142 SANIAH RAHMITA RAMADANI
6271035812000000 POLTEKKES PALANGKA RAYA
0858-0218-1004
SANIAH RAHMITA RAMADANI
100.0202.12412-1
BANK KALTENG
Rp
2.000.000,00
2143 FEBRIANTO
6206040302000000 POLTEKKES PALANGKA RAYA
0821-5069-0456
FEBRIANTO
105.0202.15394-1
BANK KALTENG
Rp
2.000.000,00
2144 MISNA HIDAYATI
6271015302010000 POLTEKKES PALANGKA RAYA
0812-5464-9080
MISNA HIDAYATI
102.0203.00776-2
BANK KALTENG
Rp
2.000.000,00
2145 OKTIN ALFILIANITA
6271035010010000 POLTEKKES PALANGKA RAYA
0813-4871-8920
OKTIN ALFILIANITA
102.0203.00809-0
BANK KALTENG
Rp
2.000.000,00
2146 ELLIA PRATAMA
6202044101010000 POLTEKKES PALANGKA RAYA
0858-4961-9263
ELLIA PRATAMA
302.0202.00936-6
BANK KALTENG
Rp
2.000.000,00
2147 OKTAVIANI KAROLINA
6203105310990000 POLTEKKES PALANGKA RAYA
0823-5862-0534
OKTAVIANI KAROLINA
603.0202.00230-0
BANK KALTENG
Rp
2.000.000,00
2148 PIONA LORENSA
6210024212990000 POLTEKKES PALANGKA RAYA
0812-5003-8266
PIONA LORENSA
101.0202.01606-2
BANK KALTENG
Rp
2.000.000,00
2149 SONDANG LESTARI
6472065602990000 POLTEKKES PALANGKA RAYA
0853-4986-5523
SONDANG LESTARI FEBRIYANTI SIDABUTAR
110.0203.00342-1
BANK KALTENG
Rp
2.000.000,00
2150 MARTHINUS
6271002280100000 POLTEKKES PALANGKA RAYA
0812-5105-4143
MARTHINUS
111.0201.00491-6
BANK KALTENG
Rp
2.000.000,00
58
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2151 PEBRI PEBRIANA
620601490200001
POLTEKKES PALANGKA RAYA
0822-5284-4921
PEBRI PEBRIANA
105.0201.23502-1
BANK KALTENG
Rp
2152 VENISA
6271014202990000 POLTEKKES PALANGKA RAYA
0821-5325-5975
VENISA
110.0203.00344-3
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
2153 RENTI CRISTIANA
6201044112980000 POLTEKKES PALANGKA RAYA
0821-5321-4590
RENTI CRISTIANA
100.0203.01566-3
BANK KALTENG
Rp
2.000.000,00
2154 NOVIA KHOIRUNNISA
6211014211990000 POLTEKKES PALANGKA RAYA
0852-4966-5504
NOVIA KHOIRUNNISA
100-203-000003222-6
BANK KALTENG
Rp
2.000.000,00
2155 MZ FAISAL CHANDRA
3203151812980000 POLTEKKES PALANGKA RAYA
0823-5182-3540
MZ FAISAL CHANDRA
100.0202.12419-1
BANK KALTENG
Rp
2.000.000,00
2156 KHANTI RAHAYU
6271040905110000 POLTEKKES PALANGKA RAYA
0813-4597-7067
KHANTI RAHAYU
100.0203.01529-1
BANK KALTENG
Rp
2.000.000,00
2157 PINI RILENDA
6203015508990000 POLTEKKES PALANGKA RAYA
0853-8842-8461
PINI RILENDA
600-202-000063963-1
BANK KALTENG
Rp
2.000.000,00
2158 ANGGUN ISTIVA RAHAYU
621308480600002
POLTEKKES PALANGKA RAYA
0822-5206-4033
ANGGUN ISTIVA RAHAYU
112.0203.00134-1
BANK KALTENG
Rp
2.000.000,00
2159 DITA MONICA OKTAVIANI
620303541000007
POLTEKKES PALANGKA RAYA
0813-4858-9894
DITA MONICA OKTAVIANI
112.0203.00136-3
BANK KALTENG
Rp
2.000.000,00
2160 MARIA ISADORA DOHONG
620301600800009
POLTEKKES PALANGKA RAYA
0813-4802-9576
MARIA ISADORA DOHONG
112.0203.00135-2
BANK KALTENG
Rp
2.000.000,00
2161 EGI HARINI
6205044107010010 POLTEKKES PALANGKA RAYA
0812-5610-5007
EGI HARINI
112.0203.00137-4
BANK KALTENG
Rp
2.000.000,00
2162 ANDINI MELANIATI
6204064201000000 POLTEKKES PALANGKA RAYA
0853-5053-0686
ANDINI MELANIATI
112.0203.00138-5
BANK KALTENG
Rp
2.000.000,00
2163 SISKANIA WATY SIAGIAN
6402036301000000 POLTEKKES PALANGKA RAYA
0813-4788-0790
SISKANIA WATY SIAGIAN
100.0203.01575-5
BANK KALTENG
Rp
2.000.000,00
2164 YUNITA DIAH P
6208035806000000 POLTEKKES PALANGKA RAYA
0822-5571-6643
YUNITA DIAH PUSPITASARI
100.0202.05254-4
BANK KALTENG
Rp
2.000.000,00
2165 NALDY NUMBERI
6212031010990000 POLTEKKES PALANGKA RAYA
0822-5234-5453
NALDY NUMBERI
100.0203.01528-0
BANK KALTENG
Rp
2.000.000,00
2166 SEPTIANI LUKAS MAYUN
6213054412010000 POLTEKKES PALANGKA RAYA
0821-5013-9355
SEPTIANI LUKAS MAYUN
201.0202.01064-4
BANK KALTENG
Rp
2.000.000,00
2167 ELSA NATALIA
6205056812000000 POLTEKKES PALANGKA RAYA
0856-5209-8186
ELSA NATALIA
500.0202.03931-3
BANK KALTENG
Rp
2.000.000,00
2168 ANNA NOOR MUSLIMAH
6271014203010000 POLTEKKES PALANGKA RAYA
0821-5373-6573
ANNA NOOR MUSLIMAH
100.0202.12415-4
BANK KALTENG
Rp
2.000.000,00
2169 HAPPY DAITRA SAPIRA
6201015501010000 POLTEKKES PALANGKA RAYA
0813-934-5498
HAPPY DAITRA SAPIRA
404.0202.00173-2
BANK KALTENG
Rp
2.000.000,00
2170 CORNELIA ISABELLA
6271036303010010 POLTEKKES PALANGKA RAYA
0821-5810-3574
CORNELIA ISABELLA
112.0201.00278-2
BANK KALTENG
Rp
2.000.000,00
2171 NORHASANAH
6209034101010000 POLTEKKES PALANGKA RAYA
0822-5411-5480
NORHASANAH
112.0201.00277-1
BANK KALTENG
Rp
2.000.000,00
2172 CINDY REGGINA PATRICIA
6202066008010000 POLTEKKES PALANGKA RAYA
0814-6672-0672
CINDY REGINA PATRICIA
112.0201.00309-5
BANK KALTENG
Rp
2.000.000,00
2173 SHINTA MILENIA S
6209037112000000 POLTEKKES PALANGKA RAYA
0852-4617-6519
SHINTA MILENIA S
403.0202.02256-0
BANK KALTENG
Rp
2.000.000,00
2174 SURYATINAH
6203096110010000 POLTEKKES PALANGKA RAYA
0853-4973-4094
SURYATINAH
600.0202.05269-2
BANK KALTENG
Rp
2.000.000,00
2175 MUHAMMAD RIZKI
6271031609090000 POLTEKKES PALANGKA RAYA
0822-5394-5155
MUHAMMAD RIZKI
100.0202.12178-5
BANK KALTENG
Rp
2.000.000,00
2176 FRINA MEISHA ANDITA WINEYNI
PO.62.20.1.18.092
POLTEKKES PALANGKA RAYA
085654844960
FRINA MEISHA ANDITA WINEYNI
102-0203-00728-3
BANK KALTENG
Rp
2.000.000,00
2177 NOOR WAHIDAH
18.60201.0036
STIE PALANGKA RAYA
082256756801
NOOR WAHIDAH
100-201-000016421-7
BANK KALTENG
Rp
2.000.000,00
2178 KADEK RINA NOPRIANA
19.61201.0016
STIE PALANGKA RAYA
081348242138
KADEK RINA NOPRIANA
100.0202.05415-4
BANK KALTENG
Rp
2.000.000,00
2179 ADE IRVAN ARISKY
19.61201.0027
STIE PALANGKA RAYA
082353093086
ADE IRVAN ARISKY
500.0201.03038-1
BANK KALTENG
Rp
2.000.000,00
2180 HANDOYO
17.61201.0090
STIE PALANGKA RAYA
082220666627
HANDOYO
100.0202.05383-0
BANK KALTENG
Rp
2.000.000,00
2181 KRISMANTO
17.61201.0032
STIE PALANGKA RAYA
085849295614
KRISMANTO
0100-202-000018798-2
BANK KALTENG
Rp
2.000.000,00
2182 FLURICIA LILIATI
18.60201.0067
STIE PALANGKA RAYA
082153386208
FLURICIA LILIATI
100.0201.01475-5
BANK KALTENG
Rp
2.000.000,00
2183 UMI NURHIKMAH
18.61201.0052
STIE PALANGKA RAYA
082256385883
UMI NURHIKMAH
100.0203.01299-2
BANK KALTENG
Rp
2.000.000,00
2184 ASNIAH
18.61201.0050
STIE PALANGKA RAYA
082351553993
ASNIAH
100.0201.04014-5
BANK KALTENG
Rp
2.000.000,00
2185 ARBAINAH
17.61201.0099
STIE PALANGKA RAYA
085348839500
ARBAINAH
100.0203.01446-2
BANK KALTENG
Rp
2.000.000,00
2186 SERLI
17.61201.0098
STIE PALANGKA RAYA
082255120400
SERLI
100.0202.05117-0
BANK KALTENG
Rp
2.000.000,00
2187 ROLAN PRATAMA PUTRA
19.61201.0025
STIE PALANGKA RAYA
081255623299
ROLAN PRATAMA PUTRA
105.0202.15391-0
BANK KALTENG
Rp
2.000.000,00
2188 ESA RISKIE HIDAYAT
17.61201.0007
STIE PALANGKA RAYA
082149070740
ESA RISKY HIDAYAT
0100-201-000012355-3
BANK KALTENG
Rp
2.000.000,00
2189 NURYANTI
18.61201.0008
STIE PALANGKA RAYA
081346253148
NURYANTI
100.0201.03947-1
BANK KALTENG
Rp
2.000.000,00
2190 NORA NOVARIANTI
15,6286
STIE PALANGKA RAYA
082159010381
NORA NOVARIANTI
100.0203.01550-1
BANK KALTENG
Rp
2.000.000,00
59
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2191 ELOK PUSPITANINGRUM
18.60201.0088
STIE PALANGKA RAYA
081240448784
ELOK PUSPITANINGRUM
101.0201.00012-6
BANK KALTENG
Rp
2.000.000,00
2192 PUTRA AKBAR R.
18.60201.0002
STIE PALANGKA RAYA
089691580919
PUTRA AKBAR RABSANJANI
100.0202.05087-5
BANK KALTENG
Rp
2.000.000,00
2193 TITO EKA SAPUTERA
19.60201.0028
STIE PALANGKA RAYA
081226542796
TITO EKA SAPUTERA
102.0202.01691-2
BANK KALTENG
Rp
2.000.000,00
2194 SRI HELPIANA
17.61201.0101
STIE PALANGKA RAYA
082154676034
SRI HELPIANA
111.0202.00478-5
BANK KALTENG
Rp
2.000.000,00
2195 WINDA WULANDARI
18.60201.0064
STIE PALANGKA RAYA
081255466775
WINDA WULANDARI
106.0202.00503-0
BANK KALTENG
Rp
2.000.000,00
2196 SADDAM
17.61201.0026
STIE PALANGKA RAYA
085753479704
SADDAM
112.0201.00348-2
BANK KALTENG
Rp
2.000.000,00
2197 SARI
18.61201.0016
STIE PALANGKA RAYA
082155695489
SARI
102.0203.00554-4
BANK KALTENG
Rp
2.000.000,00
2198 FAISAL RIZKI RAMADHAN
17.61201.0060
STIE PALANGKA RAYA
082255008343
FAISAL RIZKI RAMADHAN
100.0203.01374-0
BANK KALTENG
Rp
2.000.000,00
2199 MEGAWATI
17.61201.0081
STIE PALANGKA RAYA
0895704753211
MEGAWATI
102.0202.02995-4
BANK KALTENG
Rp
2.000.000,00
2200 RAYHAN AJI WICAKSONO
18.60201.0057
STIE PALANGKA RAYA
08981250490
RAYHAN AJI WICAKSONO
111.0202.00473-0
BANK KALTENG
Rp
2.000.000,00
2201 EFRIANA JULIAN
18.60201.0017
STIE PALANGKA RAYA
081347695233
EFRIANA JULIAN
102.0203.00553-3
BANK KALTENG
Rp
2.000.000,00
2202 RIKA PURNAMA SARI
18.61201.0053
STIE PALANGKA RAYA
085248560983
RIKA PURNAMA SARI
102.0203.00576-5
BANK KALTENG
Rp
2.000.000,00
2203 MARTHA SILVIA SINAGA
19.60201.0034
STIE PALANGKA RAYA
085347984638
MARTHA SILVIA SINAGA
100.0201.03915-4
BANK KALTENG
Rp
2.000.000,00
2204 FITRI LEDIANI MARBUN
18.61201.0011
STIE PALANGKA RAYA
081377330413
FITRI LEDIANI MARBUN
100-201-000016417-9
BANK KALTENG
Rp
2.000.000,00
2205 JEFFRY TIMOTHY PANGAMIANO
19.61201.0024
STIE PALANGKA RAYA
082157486571
JEFFRY TIMOTHY PANGAMIANO
100.0201.03896-6
BANK KALTENG
Rp
2.000.000,00
2206 YULITA WANINDIA AWATNI
18.60201.0070
STIE PALANGKA RAYA
082151430798
YULITA WANINDIA AWATNI
106.0202.00427-1
BANK KALTENG
Rp
2.000.000,00
2207 NOVITA ADRIANI
18.61201.0010
STIE PALANGKA RAYA
081351851505
NOVITA ADRIANI
102-203-000001500-2
BANK KALTENG
Rp
2.000.000,00
2208 EGRI ZESI
18.61201.0001
STIE PALANGKA RAYA
085246677991
EGRI ZESI
102.0201.01250-4
BANK KALTENG
Rp
2.000.000,00
2209 RANI YUSTINA
16,0012
STIE PALANGKA RAYA
082252263246
RANI YUSTINA
102.0202.01664-3
BANK KALTENG
Rp
2.000.000,00
2210 LILIK SWANTI
19.60201.0002
STIE PALANGKA RAYA
081257397872
LILIK SWANTI
100.0202.12280-2
BANK KALTENG
Rp
2.000.000,00
2211 FEBRY HERWANTO EMBANG
19.60201.0005
STIE PALANGKA RAYA
087846957843
FEBRY HERWANTO EMBANG
100.201.000015575-7
BANK KALTENG
Rp
2.000.000,00
2212 MARLINDA ENJELINA
18.60201.0071
STIE PALANGKA RAYA
081257929907
MARLINDA ENJELINA
115-202-000000138-9
BANK KALTENG
Rp
2.000.000,00
2213 DIADEMA PRATIWI
16,0125
STIE PALANGKA RAYA
085247939198
DIADEMA PRATIWI
100-202-000021386-0
BANK KALTENG
Rp
2.000.000,00
2214 ZANDYA MORINDA NOVELA
19.60201.0045
STIE PALANGKA RAYA
081345213477
ZANDYA MORINDA NOVELA
100.0201.04728-5
BANK KALTENG
Rp
2.000.000,00
2215 JULIANSYAH
19.60201.0043
STIE PALANGKA RAYA
082149501023
JULIANSYAH
102.0202.01677-2
BANK KALTENG
Rp
2.000.000,00
2216 MUHAMMAD DAFA IRAWAN
18.61201.0006
STIE PALANGKA RAYA
082251464112
MUHAMMAD DAFA IRAWAN
100.0202.05058-4
BANK KALTENG
Rp
2.000.000,00
2217 ALFIN PRIANDI RAJAB
19.60201.0020
STIE PALANGKA RAYA
081255468484
ALFIN PRIANDI RAJAB
102.0201.01210-6
BANK KALTENG
Rp
2.000.000,00
2218 MAHRAYANTI
19.61201.0022
STIE PALANGKA RAYA
085249752313
MAHRAYANTI
100.0203.01626-0
BANK KALTENG
Rp
2.000.000,00
2219 MITARTI
16,0028
STIE PALANGKA RAYA
082156727062
MITARTI
100.0202.05468-1
BANK KALTENG
Rp
2.000.000,00
2220 ERINAWATI
18.61201.0026
STIE PALANGKA RAYA
082352059988
ERINAWATI
102.0201.01204-0
BANK KALTENG
Rp
2.000.000,00
2221 ANDIE HABAERAINY
18.61201.0041
STIE PALANGKA RAYA
082251795279
ANDIE HABAERAINY
100.0202.05467-0
BANK KALTENG
Rp
2.000.000,00
2222 AZIS CAHYADI
19.60201.0012
STIE PALANGKA RAYA
085387065637
AZIS CAHYADI
100.0202.05061-0
BANK KALTENG
Rp
2.000.000,00
2223 IAN TITO SEPTIAN
19.60201.0018
STIE PALANGKA RAYA
081352951154
IAN TITO SEPTIAN
100.0202.05062-1
BANK KALTENG
Rp
2.000.000,00
2224 M. HARIYADI
18.60201.0012
STIE PALANGKA RAYA
081347353173
MUHAMMAD HARIYADI
102-203-000001498-7
BANK KALTENG
Rp
2.000.000,00
2225 SUSMIWATIE
16,0051
STIE PALANGKA RAYA
082255498381
SUSMIWATIE
115.0201.00083-0
BANK KALTENG
Rp
2.000.000,00
2226 DIKY AGUSTIA
18.61201.0019
STIE PALANGKA RAYA
085248435256
DIKY AGUSTIA
111.0201.00407-6
BANK KALTENG
Rp
2.000.000,00
2227 ILHAM TRIHARTO
19.60201.0015
STIE PALANGKA RAYA
081347263148
ILHAM TRIHARTO
100.0201.04145-3
BANK KALTENG
Rp
2.000.000,00
2228 NOVIA ARBAWATIE
19.60201.0016
STIE PALANGKA RAYA
081258328156
NOVIA ARBAWATIE
100.0201.04124-3
BANK KALTENG
Rp
2.000.000,00
2229 CHINTYA CAHYANI TESALONIKA KALELUNI
19.60201.0001
STIE PALANGKA RAYA
082353096949
CHINTYA CAHYANI TESALONIKA KALELUNI
106.0202.00426-0
BANK KALTENG
Rp
2.000.000,00
2230 NOPRA TILOVA
16,0089
STIE PALANGKA RAYA
085227804097
NOPRA TILOVA
115.0202.00224-6
BANK KALTENG
Rp
2.000.000,00
60
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2231 RICKO GUNAWAN
18.61201.0015
STIE PALANGKA RAYA
082151040792
RICKO GUNAWAN
102-203-000001496-1
BANK KALTENG
Rp
2.000.000,00
2232 FEBRI PABLO
16,0123
STIE PALANGKA RAYA
081250492504
PEBRI PABLO
100.0202.05420-2
BANK KALTENG
Rp
2.000.000,00
2233 MITA AGATHA
16,0124
STIE PALANGKA RAYA
085348091696
MITA AGATHA
100.0202.05418-0
BANK KALTENG
Rp
2.000.000,00
2234 HENDRI PURNAWAN
18.61201.0018
STIE PALANGKA RAYA
085252703546
HENDRI PURNAWAN
106.0202.00425-6
BANK KALTENG
Rp
2.000.000,00
2235 MUSTIKA
19.60201.0052
STIE PALANGKA RAYA
082787011416
MUSTIKA
100.0202.12279-1
BANK KALTENG
Rp
2.000.000,00
2236 APRIADI SAPUTRA
19.61201.0029
STIE PALANGKA RAYA
081346802459
APRIADI SAPUTRA
106.0202.00507-4
BANK KALTENG
Rp
2.000.000,00
2237 ANDI KURNIAWAN
16,0126
STIE PALANGKA RAYA
082148788861
ANDI KURNIAWAN
100.0201.04090-4
BANK KALTENG
Rp
2.000.000,00
2238 MONALISA
19.61201.0028
STIE PALANGKA RAYA
082250437189
MONALISA
100.0202.12365-3
BANK KALTENG
Rp
2.000.000,00
2239 JAMES BABTISTA PATRICK OYA
17.61201.0030
STIE PALANGKA RAYA
081250131150
JAMES BABTISTA PATRICK OYA
100.0202.12357-2
BANK KALTENG
Rp
2.000.000,00
2240 FANY ANGGRAINI
17.61201.0019
STIE PALANGKA RAYA
082157273026
FANY ANGGRAINI
105-201-000023494-3
BANK KALTENG
Rp
2.000.000,00
2241 RIRIN APRILIA
18.61201.0042
STIE PALANGKA RAYA
085390522755
RIRIN APRILIA
100.0202.05466-6
BANK KALTENG
Rp
2.000.000,00
2242 PETER RIO SARAGIH
19.60201.0017
STIE PALANGKA RAYA
082244504117
PETER RIO SARAGIH
106.0202.00453-6
BANK KALTENG
Rp
2.000.000,00
2243 RISKA DAMAYANTI
18.60201.0008
STIE PALANGKA RAYA
083143205561
RISKA DAMAYANTI
100-201-000016416-1
BANK KALTENG
Rp
2.000.000,00
2244 DEDY SETIAWAN
18.60201.0031
STIE PALANGKA RAYA
082150515756
DEDY SETIAWAN
100-201-000014959-5
BANK KALTENG
Rp
2.000.000,00
2245 OKKY DWI KUSUMA PUTRA
17.61201.0065
STIE PALANGKA RAYA
081347973662
OKKY DWI KUSUMA PUTRA
100.0202.12356-1
BANK KALTENG
Rp
2.000.000,00
2246 CONSTANTIA PRADIPTA
17.61201.0031
STIE PALANGKA RAYA
081352862826
CONSTANTIA PRADIPTA
100.0202.07882-0
BANK KALTENG
Rp
2.000.000,00
2247 PILI YANTO
18.60201.0050
STIE PALANGKA RAYA
085651482555
PILI YANTO
102.0203.00531.2
BANK KALTENG
Rp
2.000.000,00
2248 HANA FRISTILIA
19.60201.0006
STIE PALANGKA RAYA
082254614872
HANA FRISTILIA
111.0201.00302-6
BANK KALTENG
Rp
2.000.000,00
2249 DONI GUSTI MAULANA
18.60201.0084
STIE PALANGKA RAYA
082128366006
DONI GUSTI MAULANA
102.0201.01191-1
BANK KALTENG
Rp
2.000.000,00
2250 HARMILA PUJI ANI
18.60201.0089
STIE PALANGKA RAYA
085828706139
HARMILA PUJI ANI
100 020 204 220 2
BANK KALTENG
Rp
2.000.000,00
2251 SURIADI
19.61201.0006
STIE PALANGKA RAYA
085246995286
SURIADI
102.0201.01470-0
BANK KALTENG
Rp
2.000.000,00
2252 ARIANO
17.61201.0040
STIE PALANGKA RAYA
081254724980
ARIANO
100.0202.12353-5
BANK KALTENG
Rp
2.000.000,00
2253 KRISTINA VETA TIWI SITINJAK
18.61201.0012
STIE PALANGKA RAYA
082154648627
KRISTINA VETA TIWI SITINJAK
102-203-000001501-1
BANK KALTENG
Rp
2.000.000,00
2254 DEYANA VICTARIA
18.60201.0020
STIE PALANGKA RAYA
085251903552
DEYANA VICTARIA
100.0201.03648.4
BANK KALTENG
Rp
2.000.000,00
2255 SOREA LIVITA PALAGUNA
18.60201.0069
STIE PALANGKA RAYA
082112380988
SOREA LIVITA PALAGUNA
100.0201.03871-2
BANK KALTENG
Rp
2.000.000,00
2256 RIONALDO
17.61201.0004
STIE PALANGKA RAYA
085245513564
RIONALDO
601.0202.00495-1
BANK KALTENG
Rp
2.000.000,00
2257 NEYIN AGUSTIN
19.61201.0002
STIE PALANGKA RAYA
082153529741
NEYIN AGUSTIN
116.0202.00179-2
BANK KALTENG
Rp
2.000.000,00
2258 SILVIA WIDIANTARI
19.61201.0009
STIE PALANGKA RAYA
081351788833
SILVIA WIDIANTARI
111.0201.00375-2
BANK KALTENG
Rp
2.000.000,00
2259 MAHRAI
16,0143
STIE PALANGKA RAYA
082156113579
MAHRAI
102.0202.03024-5
BANK KALTENG
Rp
2.000.000,00
2260 AYU MULANDARI
16,0067
STIE PALANGKA RAYA
082350830784
AYU MULANDARI
100.0203.01813-5
BANK KALTENG
Rp
2.000.000,00
2261 LITE
16,0123
STIE PALANGKA RAYA
085249146334
LITE
100-202-000022031-9
BANK KALTENG
Rp
2.000.000,00
2262 HALEARY
16.0196
STIE PALANGKA RAYA
082255159566
HALEARY
102-203-000000787-5
BANK KALTENG
Rp
2.000.000,00
2263 MADANI
16.0176
STIE PALANGKA RAYA
085346693478
MADANI
100-0202-12509-0
BANK KALTENG
Rp
2.000.000,00
2264 RADIKA HUMAIROH
1761201001552
UNIVERSITAS DARWAN ALI
082148030648
RADIKA HUMAIROH
300-201-000012810-1
BANK KALTENG
Rp
2.000.000,00
2265 LINA RESTIYANI
1761201001611
UNIVERSITAS DARWAN ALI
082350741950
LINA RESTIYANI
300-0201-04180-6
BANK KALTENG
Rp
2.000.000,00
2266 IRMA AULIA RAHMAH
1761201001565
UNIVERSITAS DARWAN ALI
082199585316
IRMA AULIA RAHMAH
300-202-000009773-3
BANK KALTENG
Rp
2.000.000,00
2267 DESTI NUR RAMADANI
1761201001555
UNIVERSITAS DARWAN ALI
082154276631
DESTI NUR RAMADANI
300-203-000012440-1
BANK KALTENG
Rp
2.000.000,00
2268 SRI RAHAYU RAMLAN
1761201001613
UNIVERSITAS DARWAN ALI
08978828128
SRI RAHAYU
300-0203-03767-2
BANK KALTENG
Rp
2.000.000,00
2269 JUMIATI
1761201001566
UNIVERSITAS DARWAN ALI
085349897575
JUMIATI
300-203-000012441-0
BANK KALTENG
Rp
2.000.000,00
2270 AFIYAH SEPTIANI PUTRI
1761201001554
UNIVERSITAS DARWAN ALI
085348934771
AFIYAH SEPTIANI PUTERI
300-201-000012808-9
BANK KALTENG
Rp
2.000.000,00
61
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2271 IIN INDAH KOMALASARI
1761201001570
UNIVERSITAS DARWAN ALI
082240266887
IIN INDAH KOMALASARI
300-203-000012782-6
BANK KALTENG
Rp
2.000.000,00
2272 ADI SAPUTRA
1761201001614
UNIVERSITAS DARWAN ALI
0831-5085-9072
ADI SAPUTRA
300-0203-03929-3
BANK KALTENG
Rp
2.000.000,00
2273 ANSHORI FACHMIE
1761201001610
UNIVERSITAS DARWAN ALI
0895-4155-46080/0853-9364-8337 ANSHORI FACHMIE
300-202-000009274-0
BANK KALTENG
Rp
2.000.000,00
2274 AUGUSTIN RAHAYU PUTRI
1761201001551
UNIVERSITAS DARWAN ALI
0823-5869-3395
300-203-000012666-8
BANK KALTENG
Rp
2.000.000,00
2275 CAHAYA ARISMA
1761201001605
UNIVERSITAS DARWAN ALI
0812-5008-4055/0857-0585-5196 CAHAYA ARISMA
300-203-000012196-8
BANK KALTENG
Rp
2.000.000,00
2276 DESI IRAWAN
1761201001569
UNIVERSITAS DARWAN ALI
0858-4572-9161
300-0202-03355-5
BANK KALTENG
Rp
2.000.000,00
AUGUSTIN RAHAYU PUTRI
DESI IRAWAN
2277 FARID DANU GATI
1761201001587
UNIVERSITAS DARWAN ALI
0857-4191-1847
FARID DANU GATI
300-0203-03725-2
BANK KALTENG
Rp
2.000.000,00
2278 FATIKA WAHYU WINDARTI
1761201001583
UNIVERSITAS DARWAN ALI
0856-5227-2118
FATIKA WAHYU WINDARTI
300-0203-03979-4
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
2279 IVAN GUNAWAN SIANTURI
1761201001592
UNIVERSITAS DARWAN ALI
0812-5690-0417
IVAN GUNAWAN SIANTURI
300-0203-03704-2
BANK KALTENG
Rp
2280 M. KEVIN HERADA
1761201001564
UNIVERSITAS DARWAN ALI
0831-5073-4855
MUHAMMAD KEVIN HERADA
300-0203-03711-2
BANK KALTENG
Rp
2.000.000,00
2281 MONICA ARMADIA PUTRI
1761201001581
UNIVERSITAS DARWAN ALI
0822-9974-9039
MONICA ARMADIA PUTRI
300-0203-01136-3
BANK KALTENG
Rp
2.000.000,00
2282 MURJANI SAPUTRA
1761201001580
UNIVERSITAS DARWAN ALI
0857-8710-8632
MURJANI SAPUTRA
300-0203-03722-6
BANK KALTENG
Rp
2.000.000,00
2283 NINA ANGGRAYANI
1761201001591
UNIVERSITAS DARWAN ALI
0858-2169-2325 0895-0354-2911 NINA ANGGRAYANI
300-0203-03690-2
BANK KALTENG
Rp
2.000.000,00
2284 NOVAL DWI PRIYANTO
1761201001559
UNIVERSITAS DARWAN ALI
0822-4551-7903
NOVAL DWI PRIYANTO
300-0202-02901-2
BANK KALTENG
Rp
2.000.000,00
2285 PINGKAN RAHAYU WILUJENG
1761201001600
UNIVERSITAS DARWAN ALI
0822-5403-0835
PINGKAN RAHAYU WILUJENG
300-0203-01140-0
BANK KALTENG
Rp
2.000.000,00
2286 RAUDATUL JANNAH
1761201001601
UNIVERSITAS DARWAN ALI
0852-4520-4882
RAUDATUL JANNAH
300-0203-01141-1
BANK KALTENG
Rp
2.000.000,00
2287 RIZA FAHLEVI
1761201001609
UNIVERSITAS DARWAN ALI
0813-4316-7535
RIZA FAHLEVI
300-0203-03720-4
BANK KALTENG
Rp
2.000.000,00
2288 RUDI IRWANTO
1761201001557
UNIVERSITAS DARWAN ALI
0812-4884-6448
RUDI IRWANTO
300-0201-03642-6
BANK KALTENG
Rp
2.000.000,00
2289 SELI HATUN ALIYAH
1761201001563
UNIVERSITAS DARWAN ALI
0853-9450-5589
SELI HATUN ALIYAH
300-2030-03718-2
BANK KALTENG
Rp
2.000.000,00
2290 VINARTO SUTAMI
1761201001550
UNIVERSITAS DARWAN ALI
0822-9974-9043
VINARTO SUTAMI
300-201-000013114-4
BANK KALTENG
Rp
2.000.000,00
2291 YULIASTIN
1761201001584
UNIVERSITAS DARWAN ALI
0812-5176-1770
YULIASTIN
300-0201-04097-0
BANK KALTENG
Rp
2.000.000,00
2292 YULIS IDIANIKA
1761201001596
UNIVERSITAS DARWAN ALI
0857-5493-0367
YULIS IDIANIKA
300-0203-01391-6
BANK KALTENG
Rp
2.000.000,00
2293 M. LAZUARDI SEPTIANNOOR
1961201001817
UNIVERSITAS DARWAN ALI
081344461615
MUHAMMAD LAZUARDI SEPTIANNOOR
300-0203-03726-3
BANK KALTENG
Rp
2.000.000,00
2294 NINING LISTIANI
1961201001830
UNIVERSITAS DARWAN ALI
085735739481
NINING LISTIANI
300-0202-03206-3
BANK KALTENG
Rp
2.000.000,00
2295 NIA AGUSTIN
1961201001825
UNIVERSITAS DARWAN ALI
082253403862
NIA AGUSTIN
300-0202-03185-3
BANK KALTENG
Rp
2.000.000,00
2296 ANDRE SEPTIANTO
1961201001820
UNIVERSITAS DARWAN ALI
085753952867
ANDRE SEPTIANTO
300-0202-03192-3
BANK KALTENG
Rp
2.000.000,00
2297 ELSA MIRSANDA
1961201001823
UNIVERSITAS DARWAN ALI
085845820062
ELSA MIRSANDA
300-0201-04186-5
BANK KALTENG
Rp
2.000.000,00
2298 YULIANA
1961201001824
UNIVERSITAS DARWAN ALI
087748194163
YULIANA
300-0201-04187-6
BANK KALTENG
Rp
2.000.000,00
2299 ATHALIA STACIANA
1961201001826
UNIVERSITAS DARWAN ALI
085705654840
ATHALIA STACIANA
300-0202-03348-5
BANK KALTENG
Rp
2.000.000,00
2300 ALI SYUKUR AGUSTINUS
1961201001839
UNIVERSITAS DARWAN ALI
0821 9822 3599
ALI SYUKUR AGUSTINUS
300 0203 03721 5
BANK KALTENG
Rp
2.000.000,00
2301 AYU MAULIDA SARI
1961201001851
UNIVERSITAS DARWAN ALI
0831 4325 6714
AYU MAULIDA SARI
300 0202 03425 5
BANK KALTENG
Rp
2.000.000,00
2302 BAYU PATRA WARDANA
1961201001863
UNIVERSITAS DARWAN ALI
0899 0853 069
BAYU PATRA WARDANA
300 0202 03432 5
BANK KALTENG
Rp
2.000.000,00
2303 HUSNATUL JENNAH
1961201001841
UNIVERSITAS DARWAN ALI
0858 2829 1917
HUSNATUL JENNAH
300 0201 04442 2
BANK KALTENG
Rp
2.000.000,00
2304 HENDI YANNOR
1961201001850
UNIVERSITAS DARWAN ALI
0823 5328 4950
HENDI YANNOR
300 0202 03424 4
BANK KALTENG
Rp
2.000.000,00
2305 IRMA ERPIANA
1961201001856
UNIVERSITAS DARWAN ALI
0815 4520 407
IRMA ERPIANA
300 0202 03431 4
BANK KALTENG
Rp
2.000.000,00
2306 SELYLESTARY
1961201001843
UNIVERSITAS DARWAN ALI
0895 3667 02764
SELYLESTARI
300 0202 03205 2
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
2307 MUHAMMAD SAYUTI
1961201001828
UNIVERSITAS DARWAN ALI
0812 9657 0864
MUHAMMAD SAYUTI
300 203 000012353 7
BANK KALTENG
Rp
2308 WANDA WAHIDAH
1961201001837
UNIVERSITAS DARWAN ALI
0823 9708 0520
WANDA WAHIDAH
300 0201 04136 4
BANK KALTENG
Rp
2.000.000,00
2309 VINA AYU LESTARI
1861201001778
UNIVERSITAS DARWAN ALI
085751123633
VINA AYU LESTARI
300-0203-03677-3
BANK KALTENG
Rp
2.000.000,00
2310 AKBAR MAULANA
1861201001724
UNIVERSITAS DARWAN ALI
083143792382
AKBAR MAULANA
300-0203-03817-3
BANK KALTENG
Rp
2.000.000,00
62
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2311 ALI USMAN
1861201001725
UNIVERSITAS DARWAN ALI
081347013991
ALI USMAN
300-0203-03729-6
BANK KALTENG
Rp
2312 ABDUL HOLIF ANGGRESIA ANDHIYANI HELSAMILYARTI 2313 SHOLEHA 2314 MARLIYANTI
1861201001722
UNIVERSITAS DARWAN ALI
085751697802
300-0203-03844-2
BANK KALTENG
Rp
2.000.000,00
1861201001726
UNIVERSITAS DARWAN ALI
085347460233
300-0202-03174-6
BANK KALTENG
Rp
2.000.000,00
1861201001765
UNIVERSITAS DARWAN ALI
081318139896
ABDUL HOLIF ANGGRESIA ANDHIYANI HEKSAMILYARTI SHOLEHA MARLIYANTI
2.000.000,00
300-0203-03714-5
BANK KALTENG
Rp
2.000.000,00
2315 DELVI NOVITASARI
1861201001729
UNIVERSITAS DARWAN ALI
0895601500304
DELVI NOVITASARI
300-0203-03723-0
BANK KALTENG
Rp
2.000.000,00
2316 AMIN SUPRIYONO
1861201001791
UNIVERSITAS DARWAN ALI
082353122988
AMIN SUPRIYONO
300-0203-03733-3
BANK KALTENG
Rp
2.000.000,00
2317 DELI NOVIA
1861201001727
UNIVERSITAS DARWAN ALI
085754736354
DELI NOVIA
300-201-000013268-0
BANK KALTENG
Rp
2.000.000,00
2318 FEBIY ANJELA
1861201001732
UNIVERSITAS DARWAN ALI
081351592007
FEBIY ANJELA
300-0203-03705-3
BANK KALTENG
Rp
2.000.000,00
2319 YOGI FERNANDA RINGO
1861201001779
UNIVERSITAS DARWAN ALI
087779990002
YOGI FERNANDA RINGO
300-0203-03693-5
BANK KALTENG
Rp
2.000.000,00
2320 HERIANUR
1861201001789
UNIVERSITAS DARWAN ALI
085787163047
HERIANUR
304-0202-00421-0
BANK KALTENG
Rp
2.000.000,00
2321 DEVI DIAN ANANDA
1861201001728
UNIVERSITAS DARWAN ALI
082158040011
DEVI DIAN ANANDA
300-0203-03780-1
BANK KALTENG
Rp
2.000.000,00
2322 SANTI RETNOSARI
1861201001747
UNIVERSITAS DARWAN ALI
085752509255
SANTI RETNOSARI
300-0203-0203-03734-4
BANK KALTENG
Rp
2.000.000,00
2323 MARDI
1861201001740
UNIVERSITAS DARWAN ALI
082251225643
MARDI
300-203-000012434-7
BANK KALTENG
Rp
2.000.000,00
2324 YULIASI MUSTIKA
1861201001752
UNIVERSITAS DARWAN ALI
082351547689
YULIASI MUSTIKA
300-0201-04142-3
BANK KALTENG
Rp
2.000.000,00
2325 MUHAMMAD ZIKRI
1861201001780
UNIVERSITAS DARWAN ALI
082149511381
MUHAMMAD ZIKRI
300-0202-02773-9
BANK KALTENG
Rp
2.000.000,00
2326 YULIANA
1861201001751
UNIVERSITAS DARWAN ALI
085246690576
YULIANA
300-0203-03703-1
BANK KALTENG
Rp
2.000.000,00
2327 AGI NURFARISWAN
1861201001723
UNIVERSITAS DARWAN ALI
081350354061
AGI NURFARISWAN
300-0203-01135-2
BANK KALTENG
Rp
2.000.000,00
2328 SALWA URMILLA
1861201001774
UNIVERSITAS DARWAN ALI
0857 0595 3405
SALWA URMILA
300-203-000012760-5
BANK KALTENG
Rp
2.000.000,00
2329 NOOR ANISSA
1861201001768
UNIVERSITAS DARWAN ALI
0813 4521 3113
NOOR ANISSA
300-0203-03717-1
BANK KALTENG
Rp
2.000.000,00
2330 NIA RAHMAWATI
1861201001767
UNIVERSITAS DARWAN ALI
0813 5073 6045
NIA RAHMAWATI
302-0202-00918-2
BANK KALTENG
Rp
2.000.000,00
2331 RIZKY PATRIAN AKBAR
1861201001773
UNIVERSITAS DARWAN ALI
0812 5569 0513
RIZKY PATRIAN AKBAR
304-0202-00310-1
BANK KALTENG
Rp
2.000.000,00
2332 JANE JOVITA HALIM
1861201001762
UNIVERSITAS DARWAN ALI
0821 5566 0170
JANE JOVITA HALIM
304-0202-00308-6
BANK KALTENG
Rp
2.000.000,00
2333 IHZA ARBIANSYAH
1861201001761
UNIVERSITAS DARWAN ALI
0822 7562 9379
IHZA ARBIANSYAH
303-0202-01247-1
BANK KALTENG
Rp
2.000.000,00
2334 KARIN ARVINA
1861201001763
UNIVERSITAS DARWAN ALI
0812 5828 7569
KARIN ARVINA
303-0202-01246-0
BANK KALTENG
Rp
2.000.000,00
2335 RIFKA MANDA
1861201001772
UNIVERSITAS DARWAN ALI
0857 5247 1648
RIFKA MANDA
304-0202-00309-0
BANK KALTENG
Rp
2.000.000,00
2336 CHANDRA PUSPITA DEWI
1861201001757
UNIVERSITAS DARWAN ALI
0812 5703 7695
CHANDRA PUSPITA DEWI
300-0203-03715-6
BANK KALTENG
Rp
2.000.000,00
2337 MARIA ULPAH
1661201001525
UNIVERSITAS DARWAN ALI
085754350002
MARIA ULPAH
300-203-000012191-7
BANK KALTENG
Rp
2.000.000,00
2338 AGUSTINI LENSI
1661201001488
UNIVERSITAS DARWAN ALI
082250599487
AGUSTINI LENSI
300.0203.03695-0
BANK KALTENG
Rp
2.000.000,00
2339 ERIK
1661201001500
UNIVERSITAS DARWAN ALI
085754920816
ERIK
300-203-000012182-8
BANK KALTENG
Rp
2.000.000,00
2340 ABDI SAPUTRA
1661201001541
UNIVERSITAS DARWAN ALI
085751175195
ABDI SAPUTRA
300-203-000012203-4
BANK KALTENG
Rp
2.000.000,00
2341 FITRIYANI
1661201001481
UNIVERSITAS DARWAN ALI
082157693115
FITRIYANI
300-203-000012199-2
BANK KALTENG
Rp
2.000.000,00
2342 SHELLA RIZQON SALBIAH
1661201001527
UNIVERSITAS DARWAN ALI
085753884636
SHELLA RIZQON SALBIAH
300-203-000012179-8
BANK KALTENG
Rp
2.000.000,00
2343 AMALIA NUR WIDIA
1661201001480
UNIVERSITAS DARWAN ALI
085752334218
AMALIA NUR WIDIA
300-203-000012210-7
BANK KALTENG
Rp
2.000.000,00
2344 ISMAWATI
1661201001501
UNIVERSITAS DARWAN ALI
082158000966
ISMAWATI
300-203-000012185-2
BANK KALTENG
Rp
2.000.000,00
2345 ERLINA
1661201001483
UNIVERSITAS DARWAN ALI
081350694798
ERLINA
300-0202-03370-6
BANK KALTENG
Rp
2.000.000,00
2346 DIAN KHAIRANI TANJUNG
1661201001478
UNIVERSITAS DARWAN ALI
085249161688
DIAN KHAIRANI TANJUNG
300.0202.03403-4
BANK KALTENG
Rp
2.000.000,00
2347 MILANDA
1661201001506
UNIVERSITAS DARWAN ALI
082293696394
MILANDA
304.0201.00248-4
BANK KALTENG
Rp
2.000.000,00
2348 BENY ARIANDI
1661201001535
UNIVERSITAS DARWAN ALI
081255694505
BENY ARIANDI
304-202-000000204-8
BANK KALTENG
Rp
2.000.000,00
2349 ANZEL LINA
1561201001358
UNIVERSITAS DARWAN ALI
081348394538
ANZEL LINA
0300-203-000005273-7
BANK KALTENG
Rp
2.000.000,00
2350 NORJANAH
1561201001497
UNIVERSITAS DARWAN ALI
082251889971
NURJANAH
300-203-000012249-2
BANK KALTENG
Rp
2.000.000,00
63
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2351 RISKIA ZULIANNISA
1661201001519
UNIVERSITAS DARWAN ALI
082153048086
RISKIA ZULIANNISA
300.0202.03406-0
BANK KALTENG
Rp
2.000.000,00
2352 SITI MARIAM
1661201001540
UNIVERSITAS DARWAN ALI
08990853246
SITI MARIAM
300-203-000012248-4
BANK KALTENG
Rp
2.000.000,00
2353 WIJAYA ONGKO KURNIAWAN
1761201001549
UNIVERSITAS DARWAN ALI
082153546668
WIJAYA ONGKO KURNIAWAN
300.0203.03724-1
BANK KALTENG
Rp
2.000.000,00
2354 UJANG SATERIA BAGAWAN
1761201001593
UNIVERSITAS DARWAN ALI
082351633337
UJANG SATERIA BAGAWAN
300.0203.01139-6
BANK KALTENG
Rp
2.000.000,00
2355 YOSEPHIN VIRGORETTA
1961201001827
UNIVERSITAS DARWAN ALI
082251706294
YOSEPHIN VIRGORETTA
300.0202.03347-4
BANK KALTENG
Rp
2.000.000,00
2356 SORAYA RAMADANI
1661201001513
UNIVERSITAS DARWAN ALI
082256647847
SURAYA RAMADANI
300-0203-03696-1
BANK KALTENG
Rp
2.000.000,00
2357 NOR HIKMAH
1561201001379
UNIVERSITAS DARWAN ALI
085350769241
NOR HIKMAH
300-203-000011950-5
BANK KALTENG
Rp
2.000.000,00
2358 SRI DAMAYANTI
1661201001492
UNIVERSITAS DARWAN ALI
081251779019
SRI DAMAYANTI
300-203-000012749-4
BANK KALTENG
Rp
2.000.000,00
2359 SASA CHINTIA
1661201001475
UNIVERSITAS DARWAN ALI
081250276393
SASA CHINTIA
300-0202-03415-2
BANK KALTENG
Rp
2.000.000,00
2360 MUHAMMAD VERRY AMIN
1661201001482
UNIVERSITAS DARWAN ALI
082281570033
MUHAMMAD VERRY AMIN
300-203-000012552-1
BANK KALTENG
Rp
2.000.000,00
2361 FEBRINA AYU SAFITRI
1661201001479
UNIVERSITAS DARWAN ALI
085387673116
FEBRINA AYU SAFITRI
300-203-000012748-6
BANK KALTENG
Rp
2.000.000,00
2362 ADYAWAN
1661201001476
UNIVERSITAS DARWAN ALI
082148717775
ADYAWAN
300-203-000012228-0
BANK KALTENG
Rp
2.000.000,00
2363 FRANSISCUS VINSEN
1761201001585
UNIVERSITAS DARWAN ALI
085392352752
FRANSISCUS VINSEN
300.0201.04473-5
BANK KALTENG
Rp
2.000.000,00
2364 FILIPUS ANTONIO
1961201001818
UNIVERSITAS DARWAN ALI
082353578641
FILIPUS ANTONIO
300.0202.03193-4
BANK KALTENG
Rp
2.000.000,00
2365 NOVI AYU WULANDARI
1961201001847
UNIVERSITAS DARWAN ALI
081351475460
NOVI AYU WULANDARI
300.0201.04544-6
BANK KALTENG
Rp
2.000.000,00
2366 SURIANSYAH
1861201001750
UNIVERSITAS DARWAN ALI
082251050090
SURIANSYAH
300.0202.03903-0
BANK KALTENG
Rp
2.000.000,00
2367 YULIYANDA
1861201001753
UNIVERSITAS DARWAN ALI
081348971287
YULIYANDA
300.0202.03904-1
BANK KALTENG
Rp
2.000.000,00
2368 DWI PUTRI RAHMAWATI
1861201001730
UNIVERSITAS DARWAN ALI
082148308968
DWI PUTRI RAHMAWATI
300.0203.03813-6
BANK KALTENG
Rp
2.000.000,00
2369 RANI EVELIN OKTAVIYANTI
1861201001743
UNIVERSITAS DARWAN ALI
081528992002
RANI EVELIN OKTAVIYANTI
300.0203.03778-6
BANK KALTENG
Rp
2.000.000,00
2370 JULIANTO
1661201001507
UNIVERSITAS DARWAN ALI
081352067028
JULIANTO
304.0202.00306-4
BANK KALTENG
Rp
2.000.000,00
2371 RETNO ANGGUN WULANDARI
1661201001534
UNIVERSITAS DARWAN ALI
085753093343
RETNO ANGGUN WULANDARI
300-201-000011523-8
BANK KALTENG
Rp
2.000.000,00
2372 DEDEN HIDAYAT
1661201001530
UNIVERSITAS DARWAN ALI
081649618103
DEDEN HIDAYAT
304.0202.00307-5
BANK KALTENG
Rp
2.000.000,00
2373 JUNAIDI
1761201001603
UNIVERSITAS DARWAN ALI
081212379463
JUNAIDI
300.0203.03851-2
BANK KALTENG
Rp
2.000.000,00
2374 TOMMY ARIANDI
1761201001548
UNIVERSITAS DARWAN ALI
082254709533
TOMMY ARIANDI
300.0203.03765-0
BANK KALTENG
Rp
2.000.000,00
2375 WARDIANTO
1761201001687
UNIVERSITAS DARWAN ALI
0812-5685-1637
WARDIANTO
105-201-000022982-6
BANK KALTENG
Rp
2.000.000,00
2376 KRISTANTI ANASTASIA RIFKA
1761201001628
UNIVERSITAS DARWAN ALI
0853-4940-9676
KRISTANTI ANASTASIA RIFKA
105-201-000022942-7
BANK KALTENG
Rp
2.000.000,00
2377 HERO IRIANTO
1761201001695
UNIVERSITAS DARWAN ALI
0813-4647-3162
HERU IRIANTO
105-201-000022967-2
BANK KALTENG
Rp
2.000.000,00
2378 IGO LINAWATI
1861201001800
UNIVERSITAS DARWAN ALI
0822-5674-4215
IGO LINAWATI
105-0201-23350-1
BANK KALTENG
Rp
2.000.000,00
2379 HATNIAH
1861201001798
UNIVERSITAS DARWAN ALI
0822-5339-6604
HATNIAH
105-201-000022875-7
BANK KALTENG
Rp
2.000.000,00
2380 REVIE NOVITA SARI
1861201001814
UNIVERSITAS DARWAN ALI
0856-5124-4953
REVIE NOVITA SARI
105-201-000022877-3
BANK KALTENG
Rp
2.000.000,00
2381 ALPRIT
1861201001813
UNIVERSITAS DARWAN ALI
0821-5394-8639
ALPRIT
105-201-000022887-1
BANK KALTENG
Rp
2.000.000,00
2382 NORHIDAYAH
1861201001802
UNIVERSITAS DARWAN ALI
0812-5174-6372
NORHIDAYAH
105-0201-23349-1
BANK KALTENG
Rp
2.000.000,00
2383 JUMEIRIO MENTENG
1761201001702
UNIVERSITAS DARWAN ALI
0899-0063-886
JUMEIRIO MENTENG
105-201-000022969-9
BANK KALTENG
Rp
2.000.000,00
2384 TRIYUNI
1861201001809
UNIVERSITAS DARWAN ALI
0823-5101-7751
TRIYUNI
105-201-000022886-2
BANK KALTENG
Rp
2.000.000,00
2385 MASLINA
1761201001615
UNIVERSITAS DARWAN ALI
0821-2434-9501
MASLINA
105-201-000022972-9
BANK KALTENG
Rp
2.000.000,00
2386 NOOR HIDAYAH
1761201001616
UNIVERSITAS DARWAN ALI
0899-0064-115
NOOR HIDAYAH
105-201-000022975-3
BANK KALTENG
Rp
2.000.000,00
2387 YANA LESTARI
1761201001652
UNIVERSITAS DARWAN ALI
0812-9557-6729
YANA LESTARI
105-0201-23342-1
BANK KALTENG
Rp
2.000.000,00
2388 M.JEPRI SAPUTRA
1761201001700
UNIVERSITAS DARWAN ALI
0822-5319-3025
JEPRI SAPUTRA
105-201-000023020-4
BANK KALTENG
Rp
2.000.000,00
2389 DEWI SARTIKA
1861201001797
UNIVERSITAS DARWAN ALI
0899-0066-169
DEWI SARTIKA
105-201-000022925-7
BANK KALTENG
Rp
2.000.000,00
2390 ELGIANOR
1761201001663
UNIVERSITAS DARWAN ALI
0895-8032-02217
ELGIANOR
105-201-000022962-1
BANK KALTENG
Rp
2.000.000,00
64
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2391 GUNAWAN
1761201001662
UNIVERSITAS DARWAN ALI
0822-5058-7015
GUNAWAN
105-201-000022941-9
BANK KALTENG
Rp
2.000.000,00
2392 AGUS SUPRIADI
1761201001681
UNIVERSITAS DARWAN ALI
0812-5613-3342
AGUS SUPRIADI
105-201-000022956-7
BANK KALTENG
Rp
2.000.000,00
2393 NOVIA PUTRI SARI
1761201001651
UNIVERSITAS DARWAN ALI
0823-2551-4287
NOVIA PUTRI SARI
105-201-000022945-1
BANK KALTENG
Rp
2.000.000,00
2394 MARTINUS ALOPANDA SIRAIT
1761201001697
UNIVERSITAS DARWAN ALI
0812-5138-5128
MARTINUS ALOPANDA SIRAIT
105-0201-23336-1
BANK KALTENG
Rp
2.000.000,00
2395 HARDIANTO
1761201001657
UNIVERSITAS DARWAN ALI
0895-3843-3639-3
HARDIANTO
105-0201-23347-1
BANK KALTENG
Rp
2.000.000,00
2396 BAWAIHI
1761201001679
UNIVERSITAS DARWAN ALI
0856-5146-1624
BAWAIHI
105-201-000022988-5
BANK KALTENG
Rp
2.000.000,00
2397 SATRI
1761201001718
UNIVERSITAS DARWAN ALI
0823-5879-4664
SATRI
105-201-000022981-8
BANK KALTENG
Rp
2.000.000,00
2398 AGI
1861201001801
UNIVERSITAS DARWAN ALI
0822-5585-7234
AGI
105-201-000022932-0
BANK KALTENG
Rp
2.000.000,00
2399 NORHAYATI
1861201001807
UNIVERSITAS DARWAN ALI
0822-4376-5921
NORHAYATI
105-202-000022923-8
BANK KALTENG
Rp
2.000.000,00
2400 RAHMAT FAJRIANSYAH
1861201001804
UNIVERSITAS DARWAN ALI
0813-4808-2774
RAHMAT FAJRIANSYAH
105-201-000022931-1
BANK KALTENG
Rp
2.000.000,00
2401 ALVIANSYAH
1761201001686
UNIVERSITAS DARWAN ALI
0853-9211-9416
ALVIANSYAH
105-201-000022958-3
BANK KALTENG
Rp
2.000.000,00
2402 RAHMAT WIJAYA
1761201001713
UNIVERSITAS DARWAN ALI
0813-4723-7468
RAHMAT WIJAYA
105-201-000022979-6
BANK KALTENG
Rp
2.000.000,00
2403 AHMAD RONI
1761201001717
UNIVERSITAS DARWAN ALI
0815-2287-3669
AHMAD RONI
105-201-000022985-1
BANK KALTENG
Rp
2.000.000,00
2404 BARISAH
1761201001625
UNIVERSITAS DARWAN ALI
0812-5138-9261
BARISAH
105-201-000022448-4
BANK KALTENG
Rp
2.000.000,00
2405 HELNI SAPITRI
1761201001677
UNIVERSITAS DARWAN ALI
0821-9521-1146
HELNI SAPITRI
105-201-000022964-8
BANK KALTENG
Rp
2.000.000,00
2406 LAMIA MEI LINDA
1761201001626
UNIVERSITAS DARWAN ALI
0852-5184-0976
LAMIA MEI LINDA
105-201-000022971-1
BANK KALTENG
Rp
2.000.000,00
2407 RAHMAD DODI SAPUTRA
1861201001815
UNIVERSITAS DARWAN ALI
0822-5550-0052
RAHMAD DODI SAPUTRA
105-201-000022924-9/105-020-1020942 BANK KALTENG
Rp
2.000.000,00
2408 PUTRI SASMITHA
1761201001637
UNIVERSITAS DARWAN ALI
0822-5124-66499
PUTRI SASMITHA
105-201-000022978-8
BANK KALTENG
Rp
2.000.000,00
2409 DIDIK SETIAWAN
1761201001689
UNIVERSITAS DARWAN ALI
0822-5162-3090
DIDIK SETIAWAN
105-201-000022940-1
BANK KALTENG
Rp
2.000.000,00
2410 AKHMAD IMAM ROPII
1761201001688
UNIVERSITAS DARWAN ALI
0822-5012-7762
AKHMAD IMAM ROPII
105-201-000022957-5
BANK KALTENG
Rp
2.000.000,00
2411 DEBY BAHTIAR RAMADHAN
1761201001699
UNIVERSITAS DARWAN ALI
0822-5636-5349
DEBY BAHTIAR RAMADHAN
105-201-000022960-5
BANK KALTENG
Rp
2.000.000,00
2412 MUHAMAD SARYANI
1761201001672
UNIVERSITAS DARWAN ALI
0821-5070-9760
MUHAMAD SARYANI
105-201-000022973-7
BANK KALTENG
Rp
2.000.000,00
2413 FRIZAL ILMI
1761201001640
UNIVERSITAS DARWAN ALI
0813-4539-8598
FRIZAL ILMI
105-0202-15368-1
BANK KALTENG
Rp
2.000.000,00
2414 MUHAMMAD ARBAIN
1761201001666
UNIVERSITAS DARWAN ALI
0853-4865-5759
MUHAMMAD ARBAIN
105-201-000022974-5
BANK KALTENG
Rp
2.000.000,00
2415 HERMAWAN SAPUTRA
1761201001678
UNIVERSITAS DARWAN ALI
0856-5122-3766
HERMAWAN SAPUTRA
105-201-000022966-4
BANK KALTENG
Rp
2.000.000,00
2416 PEBRIANTO
1761201001690
UNIVERSITAS DARWAN ALI
0816-4906-2336
PEBRIANTO
105-201-000022977-0
BANK KALTENG
Rp
2.000.000,00
2417 KERI RIZA CAHYANI
1761201001650
UNIVERSITAS DARWAN ALI
0858-2015-4311
KERI RIZA CAHYANI
105-0201-23341-1
BANK KALTENG
Rp
2.000.000,00
2418 YUSEVA WULANDARI
1761201001617
UNIVERSITAS DARWAN ALI
0812-5794-6806
YUSEVA WULANDARI
105-201-000022995-8
BANK KALTENG
Rp
2.000.000,00
2419 SAVIRA
1761201001644
UNIVERSITAS DARWAN ALI
0823-5883-4790
SAVIRA
105-0201-23339-1
BANK KALTENG
Rp
2.000.000,00
2420 DODDY ABRIANSYAH
1761201001670
UNIVERSITAS DARWAN ALI
0857-54412-3703
DODDY ABRIANSYAH
105-201-000022961-3
BANK KALTENG
Rp
2.000.000,00
2421 SITI AISYAH
1861201001808
UNIVERSITAS DARWAN ALI
08533-4952-7823
SITI AISYAH
105-0201-23493-1
BANK KALTENG
Rp
2.000.000,00
2422 MEITI KRISMONA LIANA
1761201001641
UNIVERSITAS DARWAN ALI
0816-4901-2721
MEITI KRISMONA LIANA
105-0201-23317-1
BANK KALTENG
Rp
2.000.000,00
2423 VIOLANDA KRISTIAN JONET
1861201001803
UNIVERSITAS DARWAN ALI
0822-5340-0301
VIOLANDA KRISTIAN JONET
105-0201-23388-1
BANK KALTENG
Rp
2.000.000,00
2424 MUHAMMAD RAMLI
1761201001684
UNIVERSITAS DARWAN ALI
0852-4723-0861
MUHAMMAD RAMLI
105-201-000022954-1
BANK KALTENG
Rp
2.000.000,00
2425 DINI HAPSARI
1761201001619
UNIVERSITAS DARWAN ALI
0821-5656-4395
DINI HAPSARI
105-201-000022949-4
BANK KALTENG
Rp
2.000.000,00
2426 TOMIKA
1761201001676
UNIVERSITAS DARWAN ALI
0813-4667-6467
TOMIKA
105-201-000022901-0
BANK KALTENG
Rp
2.000.000,00
2427 NORHALISA LESTARI
1761201001638
UNIVERSITAS DARWAN ALI
0821-7440-3958
NORHALISA LESTARI
105-201-000022952-4
BANK KALTENG
Rp
2.000.000,00
2428 DANDI
1761201001669
UNIVERSITAS DARWAN ALI
0822-5636-4001
DANDI
105-201-000022959-1
BANK KALTENG
Rp
2.000.000,00
2429 NOVI YEREMIANTI
1761201001623
UNIVERSITAS DARWAN ALI
0813-4624-4700
NOVI YEREMIANTI
105-201-000022944-3
BANK KALTENG
Rp
2.000.000,00
2430 MUHAMMAD CUPERTA
1861201001812
UNIVERSITAS DARWAN ALI
0856-5134-1879
MUHAMMAD CUPERTA
105-201-000022930-3
BANK KALTENG
Rp
2.000.000,00
65
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2431 MUHAMD QADRI MINAL SYA'BAN
1761201001656
UNIVERSITAS DARWAN ALI
0812-5072-3081
MUHAMD QADRI MINAL SYA'BAN
105-201-000022943-5
BANK KALTENG
Rp
2.000.000,00
2432 WINDI FRANSISKA
1761201001648
UNIVERSITAS DARWAN ALI
0852-4502-9592
WINDI FRANSISKA
105-0201-23316-1
BANK KALTENG
Rp
2.000.000,00
2433 MANTI APRIYANI
1761201001682
UNIVERSITAS DARWAN ALI
0895-2561-0301
MANTI APRIYANI
105-201-000022987-7
BANK KALTENG
Rp
2.000.000,00
2434 DONAE
1861201001806
UNIVERSITAS DARWAN ALI
0822-5134-0451
DONAE
105-201-000022896-0
BANK KALTENG
Rp
2.000.000,00
2435 RIRYANA
1761201001632
UNIVERSITAS DARWAN ALI
0822-5192-1703
RIRYANA
105-201-000022980-0
BANK KALTENG
Rp
2.000.000,00
2436 HARIS MUNANDAR
1761201001701
UNIVERSITAS DARWAN ALI
0853-4829-4650
HARIS MUNANDAR
105-201-000022963-0
BANK KALTENG
Rp
2.000.000,00
2437 KURIADI
1761201001712
UNIVERSITAS DARWAN ALI
0821-5865-5766
KURIADI
105-201-000022970-2
BANK KALTENG
Rp
2.000.000,00
2438 WINDA
1761201001629
UNIVERSITAS DARWAN ALI
0815-2146-171
WINDA
105-201-000022947-8 / 105-0201-02096-3 BANK KALTENG
Rp
2.000.000,00
2439 NOPRI LESTARI
1761201001636
UNIVERSITAS DARWAN ALI
0822-5005-2842
NOPRI LESTARI
105-201-000022976-1
BANK KALTENG
Rp
2.000.000,00
2440 DEVI KAROLINA
1761201001635
UNIVERSITAS DARWAN ALI
0822-5429-1949
DEVI KAROLINA
105-201-000022939-7
BANK KALTENG
Rp
2.000.000,00
2441 YEPI WIDYA PRATIWI
1761201001630
UNIVERSITAS DARWAN ALI
0821-4860-3650
YEPI WIDYA PRATIWI
105-201-000022948-6
BANK KALTENG
Rp
2.000.000,00
2442 AHMAD AL KAHFI
1761201001683
UNIVERSITAS DARWAN ALI
0812-5676-3032
AHMAD AL KAHFI
105-0201-23346-1
BANK KALTENG
Rp
2.000.000,00
2443 AHMAD IRPANI
1761201001655
UNIVERSITAS DARWAN ALI
0821-5212-1541
AHMAD IRPANI
105-201-000022992-3 / 105-0201-02100-8 BANK KALTENG
Rp
2.000.000,00
2444 AJENG
1761201001627
UNIVERSITAS DARWAN ALI
0858-2806-4286
AJENG
105-201-000022990-7 / 105-0201-02100-6 BANK KALTENG
Rp
2.000.000,00
2445 VITASARI
1761201001643
UNIVERSITAS DARWAN ALI
0822-5242-6944
VITASARI
105-201-000022946-0
BANK KALTENG
Rp
2.000.000,00
2446 DESSY ANGGIANI
1761201001673
UNIVERSITAS DARWAN ALI
0856-5123-6811
DESY ANGGIANI
105-0201-23340-1
BANK KALTENG
Rp
2.000.000,00
2447 NORA MARETINA
1761201001646
UNIVERSITAS DARWAN ALI
0821-4871-4969
NORA MARETINA
105-201-000022986-9
BANK KALTENG
Rp
2.000.000,00
2448 SIGIT
1957201002103
UNIVERSITAS DARWAN ALI
0895416094020
SIGIT
300.0203.03788-2
BANK KALTENG
Rp
2.000.000,00
2449 MAHRADIANUR
1957201002093
UNIVERSITAS DARWAN ALI
085651901518
MAHRADIANUR
300.0203.03791-5
BANK KALTENG
Rp
2.000.000,00
2450 DIMAS TANTAN SURYANA
1957201002107
UNIVERSITAS DARWAN ALI
081522822538
DIMAS TANTAN SURYANA
300.0203.03786-0
BANK KALTENG
Rp
2.000.000,00
2451 SRI RAHMAH
1657201101923
UNIVERSITAS DARWAN ALI
087894063688
SRI RAHMAH
300.0202.03190-1
BANK KALTENG
Rp
2.000.000,00
2452 LINDA SUTRIANI
1657201001962
UNIVERSITAS DARWAN ALI
081522750239
LINDA SUTRIANI
300.203.000012163-1
BANK KALTENG
Rp
2.000.000,00
2453 MUTMAINAH
1657201001979
UNIVERSITAS DARWAN ALI
082142397617
MUTMAINAH
300.0203.00106-2
BANK KALTENG
Rp
2.000.000,00
2454 ARISEHA LULUK H.
1657201001960
UNIVERSITAS DARWAN ALI
0811506026
ARISEHA LULUK HANDAYANI
300.0203.03942-2
BANK KALTENG
Rp
2.000.000,00
2455 SITI AWALIAH
1657201001954
UNIVERSITAS DARWAN ALI
082252234660
SITI AWALIAH
300.0203.03824-3
BANK KALTENG
Rp
2.000.000,00
2456 SRI WAHYUNI
1657201001970
UNIVERSITAS DARWAN ALI
082148646564
SRI WAHYUNI
300.0203.03940-0
BANK KALTENG
Rp
2.000.000,00
2457 FERY SETIAWANTO
1657201001925
UNIVERSITAS DARWAN ALI
085845812945
FERY SETIAWANTO
300.0203.03822-1
BANK KALTENG
Rp
2.000.000,00
2458 M. RAHMADI
1657201001917
UNIVERSITAS DARWAN ALI
081255149182
MUHAMMAD RAHMADI
304.0202.00330-0
BANK KALTENG
Rp
2.000.000,00
2459 NURUL AULIA HASANAH
1557201001779
UNIVERSITAS DARWAN ALI
08978812728
NURUL AULIA HASANAH
300-203-000012230-1
BANK KALTENG
Rp
2.000.000,00
2460 ELMA TIANA
1667201001927
UNIVERSITAS DARWAN ALI
085754926008
ELMA TIANA
303.0202.01255-2
BANK KALTENG
Rp
2.000.000,00
2461 HANDY KHARISMA DHITA SAKTI
1957201002149
UNIVERSITAS DARWAN ALI
082255123767
HANDY KHARISMA DHITA SAKTI
300.0202.03446-5
BANK KALTENG
Rp
2.000.000,00
2462 SHERLY MUDRIKA BAHRI
1957201002121
UNIVERSITAS DARWAN ALI
082124447970
SHERLY MUDRIKA BAHRI
300.0202.03218-1
BANK KALTENG
Rp
2.000.000,00
2463 KHAHARI NUR AKBAR
1957201002122
UNIVERSITAS DARWAN ALI
089513786633
KHAHARI NUR AKBAR
300.0203.03600-0
BANK KALTENG
Rp
2.000.000,00
2464 BRYAN FIRDAUS WIBOWO
1957201002123
UNIVERSITAS DARWAN ALI
085651119076
BRYAN FIRDAUS WIBOWO
300.0203.03807-0
BANK KALTENG
Rp
2.000.000,00
2465 RAHMAHWATI
1957201002120
UNIVERSITAS DARWAN ALI
089637231834
RAHMAHWATI
300.0202.03217-0
BANK KALTENG
Rp
2.000.000,00
2466 SITI NORHASANAH
1957201002125
UNIVERSITAS DARWAN ALI
083153167929
SITI NORHASANAH
300.0202.03145-5
BANK KALTENG
Rp
2.000.000,00
2467 AKBAR MAULANA
1957201002140
UNIVERSITAS DARWAN ALI
085281456655
AKBAR MAULANA
300.0203.03803-3
BANK KALTENG
Rp
2.000.000,00
2468 PUJI SUSANTI
1957201002118
UNIVERSITAS DARWAN ALI
081250420293
PUJI SUSANTI
300.0203.03821-0
BANK KALTENG
Rp
2.000.000,00
2469 MUHAMMAD WAHYUDI APRIDHO
1957201002111
UNIVERSITAS DARWAN ALI
082217589713
MUHAMMAD WAHYUDI APRIDHO
300.0203.03806-6
BANK KALTENG
Rp
2.000.000,00
2470 ALENDRA EZRA TAUFIQ HILMY
1957201002108
UNIVERSITAS DARWAN ALI
085828451480
ALENDRA EZRA TAUFIQ HILMY
300.0203.03804-4
BANK KALTENG
Rp
2.000.000,00
66
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
2471 ACHMAD SUPRIANUR
1857201002009
UNIVERSITAS DARWAN ALI
0822-7428-5088
2472 MUHAMAD ANDRI
1857201002058
UNIVERSITAS DARWAN ALI
(6) ACHMAD SUPRIANUR
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
300.0201.04188-0
BANK KALTENG
Rp
2.000.000,00
0812-5769-0068 / 085787990874 MUHAMMAD ANRI
300.0202.03445-4
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
2473 SYAM HERMAWAN MUHTAR
1857201002035
UNIVERSITAS DARWAN ALI
0853-4848-0686
SYAM HERMAWAN MUHTAR
300.0203.03811-4
BANK KALTENG
Rp
2474 M. WAHYU SANTOSO
1857201002024
UNIVERSITAS DARWAN ALI
0813-4517-8016
MUHAMMAD WAHYU SANTOSO
300.0203.03828-0
BANK KALTENG
Rp
2.000.000,00
2475 IBNU TRI SAPUTRA
1857201002019
UNIVERSITAS DARWAN ALI
0857-5448-8948
IBNU TRI SAPUTRA
300.0201.04158-5
BANK KALTENG
Rp
2.000.000,00
2476 HOKI SANTOSO
1857201002018
UNIVERSITAS DARWAN ALI
0813-4705-8318
HOKI SANTOSO
300.201.000013037-7
BANK KALTENG
Rp
2.000.000,00
2477 NADIA TIARA RAHMAN
1857201002027
UNIVERSITAS DARWAN ALI
0812-4408-6265
NADIA TIARA RAHMAN
300.0203.03784-5
BANK KALTENG
Rp
2.000.000,00
2478 HAZANISYA PRILIANI HUTRIM
1857201002015
UNIVERSITAS DARWAN ALI
0822-9870-1394
HAZANISYA PRILIANI HUTRIM
300.0203.03819-5
BANK KALTENG
Rp
2.000.000,00
2479 AZIZ MAULANA
1857201002011
UNIVERSITAS DARWAN ALI
0858-2138-6734
AZIZ MAULANA
300.0203.03845-3
BANK KALTENG
Rp
2.000.000,00
2480 DIMAS SUMA FEMBER
1857201002083
UNIVERSITAS DARWAN ALI
0822-3389-2260
DIMAS SUMA FEMBER
300.0202.03413-0
BANK KALTENG
Rp
2.000.000,00
2481 ROYYAN MAHMUD
1857201002032
UNIVERSITAS DARWAN ALI
0856-5480-7328
ROYYAN MAHMUD
300.0201.04160-4
BANK KALTENG
Rp
2.000.000,00
2482 KEYRIE ELEISON APRILLIEL SURUNG
1857201002022
UNIVERSITAS DARWAN ALI
0822-6917-2491
KEYRIE ELEISON APRILLIEL SURUNG
300.0203.03801-1
BANK KALTENG
Rp
2.000.000,00
2483 RONI SETIAWAN
1857201002063
UNIVERSITAS DARWAN ALI
0812-5175-2814
RONI SETIAWAN
300.0202.03191-2
BANK KALTENG
Rp
2.000.000,00
2484 TIARA NUR SAFITRI
1857201002036
UNIVERSITAS DARWAN ALI
0858-2875-7246
TIARA NUR SAFITRI
300.0203.03781-2
BANK KALTENG
Rp
2.000.000,00
2485 LARITA AYU WAHYUNI S
1857201002023
UNIVERSITAS DARWAN ALI
0812-5358-5153
LARITA AYU WAHYUNI S
300.0203.03779-0
BANK KALTENG
Rp
2.000.000,00
2486 RIZKY AMALIA
1857201002031
UNIVERSITAS DARWAN ALI
0822-5340-4367
RIZKY AMALIA
300-202-000007826-7
BANK KALTENG
Rp
2.000.000,00
2487 KARMILA
1857201002021
UNIVERSITAS DARWAN ALI
0858-28158177
KARMILA
300.0203.03742-5
BANK KALTENG
Rp
2.000.000,00
2488 AGUS YULIANUR
1857201002010
UNIVERSITAS DARWAN ALI
0856-5425-2476
AGUS YULIANUR
300.0203.03978-3
BANK KALTENG
Rp
2.000.000,00
2489 RIKO HIDAYAT
1757201001989
UNIVERSITAS DARWAN ALI
082350665253
RIKO HIDAYAT
300.0201.04812-1
BANK KALTENG
Rp
2.000.000,00
2490 REYNALDI MELANO
1757201001935
UNIVERSITAS DARWAN ALI
081346298774
REYNALDI MELANO
300.0203.03846-4
BANK KALTENG
Rp
2.000.000,00
2491 CICILIA ELFRIDA ATIAINI
1757201001946
UNIVERSITAS DARWAN ALI
081254973480
CICILIA ELFRIDA ATIAINI
300.0203.03847-5
BANK KALTENG
Rp
2.000.000,00
2492 ANDRE GIOFANI
1757201001962
UNIVERSITAS DARWAN ALI
081250264585
ANDRE GIOFANI
300.0203.03770-5
BANK KALTENG
Rp
2.000.000,00
2493 RENDY ALAMSYAH
1757201001940
UNIVERSITAS DARWAN ALI
081351285030
RENDY ALAMSYAH
300.0201.04191-3
BANK KALTENG
Rp
2.000.000,00
2494 YOSIAS ELKAM
1757201001944
UNIVERSITAS DARWAN ALI
08225461371
YOSIAS ELKAM
300.0203.03850-1
BANK KALTENG
Rp
2.000.000,00
2495 YUDIANSYAH
1757201002003
UNIVERSITAS DARWAN ALI
085751175195
YUDIANSYAH
300-203-0000122101-8
BANK KALTENG
Rp
2.000.000,00
2496 MUHAMAD RIZKY
1757201001974
UNIVERSITAS DARWAN ALI
087722818955
MUHAMAD RIZKY
300-0202-03407-1
BANK KALTENG
Rp
2.000.000,00
2497 ARIE WAHYU PRIBADI
1757201001960
UNIVERSITAS DARWAN ALI
082156969859
ARIE WAHYU PRIBADI
300-0203-03827-6
BANK KALTENG
Rp
2.000.000,00
2498 MEIDY SAPUTRA
1757201001959
UNIVERSITAS DARWAN ALI
081255454596
MEIDY SAPUTRA
300-0203-03829-1
BANK KALTENG
Rp
2.000.000,00
2499 NOPRIDA ARIANTO
1757201001952
UNIVERSITAS DARWAN ALI
082256221484
NOPRIDA ARIANTO
300-0203-03826-5
BANK KALTENG
Rp
2.000.000,00
2500 MUHAMMAD YUNUS
1757201001933
UNIVERSITAS DARWAN ALI
085244051934
MUHAMMAD YUNUS
300-203-000012393-6
BANK KALTENG
Rp
2.000.000,00
2501 AWANDA OCTAVIANTI PUTRI
1757201001924
UNIVERSITAS DARWAN ALI
085705405455/087831501466 AWANDA OCTAVIANTI PUTRI
300-203-000012765-6
BANK KALTENG
Rp
2.000.000,00
2502 MUHAMMAD NASAR
1757201002000
UNIVERSITAS DARWAN ALI
082253298442
MUHAMMAD NASAR
300-0203-03694-6
BANK KALTENG
Rp
2.000.000,00
2503 BAGUS IMAM FERDIANTO
1757201001926
UNIVERSITAS DARWAN ALI
085390536998
BAGUS IMAM FERDIANTO
300-0203-03775-3
BANK KALTENG
Rp
2.000.000,00
2504 RESHI ALAM
1857201002080
UNIVERSITAS DARWAN ALI
0822-9969-8223
RESHI ALAM
300-0203-03984-2
BANK KALTENG
Rp
2.000.000,00
2505 MUHAMMAD REDY HERMAWAN
1857201002056
UNIVERSITAS DARWAN ALI
0812-5016-8524
MUHAMMAD REDY HERMAWAN
300-0203-03691-3
BANK KALTENG
Rp
2.000.000,00
2506 YUSRIL YUSUF
1857201002068
UNIVERSITAS DARWAN ALI
0813-4868-4400
YUSRIL YUSUF
300-0203-03756-5
BANK KALTENG
Rp
2.000.000,00
2507 YUDHA ADYATMA SYIFA
1857201002059
UNIVERSITAS DARWAN ALI
0821-4952-2356
YUDHA ADYATMA SYIFA
300-0202-03398-6
BANK KALTENG
Rp
2.000.000,00
2508 MUHAMAD FIRHAN AL FARISI
1857201002055
UNIVERSITAS DARWAN ALI
0821-5172-0229
MUHAMAD FIRHAN AL FARISI
300-0203-03887-5
BANK KALTENG
Rp
2.000.000,00
2509 MUHAMMAD FAZAR
1857201002060
UNIVERSITAS DARWAN ALI
0821-4853-4966
MUHAMMAD FAZAR
300-0202-03404-5
BANK KALTENG
Rp
2.000.000,00
2510 DIMAS MAHENDRA
1857201002043
UNIVERSITAS DARWAN ALI
0858-4557-5280
DIMAS MAHENDRA
300-0202-03409-3
BANK KALTENG
Rp
2.000.000,00
67
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2511 EDO TIO GUNAWAN
1857201002044
UNIVERSITAS DARWAN ALI
0813-4419-0785
EDO TIO GUNAWAN
300-0203-03754-3
BANK KALTENG
Rp
2.000.000,00
2512 SYAHRIAN
1857201002079
UNIVERSITAS DARWAN ALI
0821-4847-6279
SYAHRIAN
300-0203-03755-4
BANK KALTENG
Rp
2.000.000,00
2513 TOBIAS ALEXANDER
1857201002077
UNIVERSITAS DARWAN ALI
0822-5626-6102
TOBIAS ALEXANDER
300-0203-03709-0
BANK KALTENG
Rp
2.000.000,00
2514 NADIA PRANATA
1857201002061
UNIVERSITAS DARWAN ALI
0823-1353-0596
NADIA PRANATA
300-0203-03706-4
BANK KALTENG
Rp
2.000.000,00
2515 ZANDRA NUR ARIF
1857201002069
UNIVERSITAS DARWAN ALI
0857-5113-5257
ZANDRA NUR ARIF
300-0202-03410-4
BANK KALTENG
Rp
2.000.000,00
2516 PUJI SANTOSO
1657201001972
UNIVERSITAS DARWAN ALI
0813-5179-3736
PUJI SANTOSO
300-203-000012219-1
BANK KALTENG
Rp
2.000.000,00
2517 BAYU RAMADANDY
1657201001926
UNIVERSITAS DARWAN ALI
0813-1510-8841
BAYU RAMADANDY
300-0202-03447-6
BANK KALTENG
Rp
2.000.000,00
2518 FAJAR DISKI SAPUTRO
1657201001935
UNIVERSITAS DARWAN ALI
0822-2915-0611
FAJAR DISKI SAPUTRO
300-0202-03450-2
BANK KALTENG
Rp
2.000.000,00
2519 ROBY SAPUTRA
1657201001942
UNIVERSITAS DARWAN ALI
0822-9861-5614
ROBY SAPUTRA
300-203-000012214-0
BANK KALTENG
Rp
2.000.000,00
2520 ZAINAL ELMI
1657201101921
UNIVERSITAS DARWAN ALI
0821-5066-3033
ZAINAL ELMI
300-0202-03402-3
BANK KALTENG
Rp
2.000.000,00
2521 M SYARIFUDIN
1557201001813
UNIVERSITAS DARWAN ALI
0857-5457-5292
M SYARIFUDIN
300-203-000012167-4
BANK KALTENG
Rp
2.000.000,00
2522 RIYAN SAPUTRA
1657201001919
UNIVERSITAS DARWAN ALI
0822-9712-5821
RIYAN SAPUTRA
300-0201-04529-5
BANK KALTENG
Rp
2.000.000,00
2523 SEPRIANSON ELIYESER
1657201001984
UNIVERSITAS DARWAN ALI
0812-1241-5011
SEPRIANSON ELIYESER
300-203-000012217-4
BANK KALTENG
Rp
2.000.000,00
2524 M. ARIF ILHAMNOOR
1657201001977
UNIVERSITAS DARWAN ALI
0857-0542-8054
MUHAMMAD ARIF ILHAMNOOR
300-203-000012227-1
BANK KALTENG
Rp
2.000.000,00
2525 IMAM HANAFI RAHMAN
1557201001844
UNIVERSITAS DARWAN ALI
0812-5725-0228
IMAM HANAFI RAHMAN
300-202-000008814-9
BANK KALTENG
Rp
2.000.000,00
2526 IBNU RAMADHAN
1657201001983
UNIVERSITAS DARWAN ALI
0821-5800-1117
IBNU RAMADHAN
300-0202-03401-2
BANK KALTENG
Rp
2.000.000,00
2527 JEPLI ANUARI
1657201001956
UNIVERSITAS DARWAN ALI
0821-5310-6962
JEPLI ANUARI
300-0203-03825-4
BANK KALTENG
Rp
2.000.000,00
2528 KURNIAWATI
1657201001993
UNIVERSITAS DARWAN ALI
0852-4422-6865
KURNIAWATI
300-0202-03400-1
BANK KALTENG
Rp
2.000.000,00
2529 NURUL WAHIDAH
1657201001988
UNIVERSITAS DARWAN ALI
0822-1736-1036
NURUL WAHIDAH
300-0203-03930-4
BANK KALTENG
Rp
2.000.000,00
2530 SUSANTI
1557201001871
UNIVERSITAS DARWAN ALI
0822-5507-3838
SUSANTI
300-203-000012561-1
BANK KALTENG
Rp
2.000.000,00
2531 RANI AYU SAMPITA SARI
1657201001973
UNIVERSITAS DARWAN ALI
0812-5439-8623
RANI AYU SAMPITA SARI
300-202-000009025-9
BANK KALTENG
Rp
2.000.000,00
2532 BAYU NUROHMAN
1557201001739
UNIVERSITAS DARWAN ALI
0822-5179-3466
BAYU NUROHMAN
300-201-000011714-1
BANK KALTENG
Rp
2.000.000,00
2533 ALMARDANI
1557201001817
UNIVERSITAS DARWAN ALI
0813-5074-3131
ALMARDANI
300-0202-03451-3
BANK KALTENG
Rp
2.000.000,00
2534 RAGIL MAULANA
1557201001841
UNIVERSITAS DARWAN ALI
0857-5166-2674
RAGIL MAULANA
300-203-000012190-9
BANK KALTENG
Rp
2.000.000,00
2535 MARLINDA SARI
1657201001974
UNIVERSITAS DARWAN ALI
0822-5173-7406
MARLINDA SARI
300-202-000008865-3
BANK KALTENG
Rp
2.000.000,00
2536 MUHAMMAD ADAM SURYANA
1657201001924
UNIVERSITAS DARWAN ALI
082152063130
MUHAMMAD ADAM SURYANA
300.0201.04496-0
BANK KALTENG
Rp
2.000.000,00
2537 SANTI NURIPANI S.E.P
1657201001999
UNIVERSITAS DARWAN ALI
082213066325
SANTI NURIPANI S.E.P
300.0202.03158-4
BANK KALTENG
Rp
2.000.000,00
2538 MUHAIMIN
1657201001938
UNIVERSITAS DARWAN ALI
082119538141
MUHAIMIN
300.0201.04497-1
BANK KALTENG
Rp
2.000.000,00
2539 YULI MARIYA
1657201001951
UNIVERSITAS DARWAN ALI
085754376125
YULI MARIYA
300.0202.03146-6
BANK KALTENG
Rp
2.000.000,00
2540 HELNA RISA MIDA
1657201001944
UNIVERSITAS DARWAN ALI
082240134792
HELNA RISA MIDA
300.0202.03405-6
BANK KALTENG
Rp
2.000.000,00
2541 NISA MURDIYANTI
1657201001968
UNIVERSITAS DARWAN ALI
081248187396
NISA MURDIYANTI
300.0202.03408-2
BANK KALTENG
Rp
2.000.000,00
2542 MIRENDI
1657201001928
UNIVERSITAS DARWAN ALI
081342847315
MIRENDI
300.0203.03769-4
BANK KALTENG
Rp
2.000.000,00
2543 NOVITASARI
1657201001945
UNIVERSITAS DARWAN ALI
082199234956
NOVITASARI
300.0203.03783-4
BANK KALTENG
Rp
2.000.000,00
2544 RESKY ARY SUSANTO
1657201001991
UNIVERSITAS DARWAN ALI
085651445248
RESKY ARY SUSANTO
300-203-000012221-2
BANK KALTENG
Rp
2.000.000,00
2545 HANDI RAHMADANI
1557201001811
UNIVERSITAS DARWAN ALI
085754942255
HANDI RAHMADANI
300-201-000010819-3
BANK KALTENG
Rp
2.000.000,00
2546 FAISHAL UMAR FARUQ
1757201001983
UNIVERSITAS DARWAN ALI
083150704955
FAISHAL UMAR FARUQ
300.0203.04001-5
BANK KALTENG
Rp
2.000.000,00
2547 AHMAD FAUZI
1757201001945
UNIVERSITAS DARWAN ALI
082214336151
AHMAD FAUZI
300.0203.03774-2
BANK KALTENG
Rp
2.000.000,00
2548 RAKHMA SARITA
1857201002062
UNIVERSITAS DARWAN ALI
082352133762
RAKHMA SARITA
300.0203.04024-0
BANK KALTENG
Rp
2.000.000,00
2549 RUDY SETIAWAN
1657201001929
UNIVERSITAS DARWAN ALI
082250228622
RUDY SETIAWAN
300.0203.03836-1
BANK KALTENG
Rp
2.000.000,00
2550 BOBY YUDHISTIRA
1457201001685
UNIVERSITAS DARWAN ALI
081927060343
BOBY YUDHISTIRA
300.0203.04027-3
BANK KALTENG
Rp
2.000.000,00
68
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2551 ABDUL MANNAN
1757201001961
UNIVERSITAS DARWAN ALI
085248772314
ABDUL MANNAN
300.0201.04165-5
BANK KALTENG
Rp
2.000.000,00
2552 WILDA LESTARI
1822201000003
UNIVERSITAS DARWAN ALI
0823 5486 8180
WILDA LESTARI
301.203.000002938-1
BANK KALTENG
Rp
2.000.000,00
2553 FAIZAL PERMANA PUTRA
1822201000027
UNIVERSITAS DARWAN ALI
0812 3281 1225
FAIZAL PERMANA PUTRA
301.203.000002947-1
BANK KALTENG
Rp
2.000.000,00
2554 ZAINAH
1857401000423
UNIVERSITAS DARWAN ALI
0853 4847 2865
ZAINAH
301.202.000005132-1
BANK KALTENG
Rp
2.000.000,00
2555 BAGAS SATRIAN HAKIM
1857401000391
UNIVERSITAS DARWAN ALI
0813 4708 5146
BAGAS SATRIAN HAKIM
301.0202.01504-6
BANK KALTENG
Rp
2.000.000,00
2556 AHMAD IRGI PRATAMA
1857401000396
UNIVERSITAS DARWAN ALI
0813 5136 1630
AHMAD IRGI PRATAMA
301.202.000006624-7
BANK KALTENG
Rp
2.000.000,00
2557 USWATUN KHASANAH
1857401000440
UNIVERSITAS DARWAN ALI
0857 8744 2702
USWATUN KHASANAH
301.0202.01580-7
BANK KALTENG
Rp
2.000.000,00
2558 MUHAMMAD SHOLE HUDIN
1857401000419
UNIVERSITAS DARWAN ALI
0823 1899 5384
MUHAMMAD SHOLEHUDIN
301.202.000006367-1
BANK KALTENG
Rp
2.000.000,00
2559 ADIEK FENI PUTRIYANTI
1857401000416
UNIVERSITAS DARWAN ALI
0812 5206 3371 / 0851 5680 ADIEK 8123FENI PUTRIYANTI
301.202.000006268-3
BANK KALTENG
Rp
2.000.000,00
2560 DAHLIA
1857401000420
UNIVERSITAS DARWAN ALI
0822 2714 1733
DAHLIA
301.202.000003802-2
BANK KALTENG
Rp
2.000.000,00
2561 PITRI RESMAYANA
1862401000957
UNIVERSITAS DARWAN ALI
0857 0509 7009
PITRI RESMAYANA
301.202.000006881-9
BANK KALTENG
Rp
2.000.000,00
2562 AUDIA RATNASARI
1862401001005
UNIVERSITAS DARWAN ALI
0853 4000 2316
AUDIA RATNASARI
301.0202.01511-2
BANK KALTENG
Rp
2.000.000,00
2563 NOOR SENTYA WATI
1862401000954
UNIVERSITAS DARWAN ALI
0857 5312 5601
NOOR SENTYA WATI
301.0202.01545-7
BANK KALTENG
Rp
2.000.000,00
2564 MARLIA KOMALASARI
1862401000951
UNIVERSITAS DARWAN ALI
0821 4837 6850
MARLIA KOMALASARI
301.202.000006019-2
BANK KALTENG
Rp
2.000.000,00
2565 ANDRE SULISTIAWAN
1862401000956
UNIVERSITAS DARWAN ALI
0812 5770 4748
ANDRE SULISTIAWAN
301.202.000006089-3
BANK KALTENG
Rp
2.000.000,00
2566 SAINI
1754243000157
UNIVERSITAS DARWAN ALI
085654957529
SAINI
301-203-000003000-2
BANK KALTENG
Rp
2.000.000,00
2567 APRIADI
1854201010577
UNIVERSITAS DARWAN ALI
085753886010
AFRIADI
300-203-000012528-9
BANK KALTENG
Rp
2.000.000,00
2568 AHMAD RIFAI
1854201010578
UNIVERSITAS DARWAN ALI
085821987338
AHMAD RIFAI
300-203-000012539-4
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
2569 ANISA UL HASANAH
1854201010579
UNIVERSITAS DARWAN ALI
081649056218
ANISA UL HASANAH
300-203-000012538-6
BANK KALTENG
Rp
2570 DEKY SAPUTRA
1854201010583
UNIVERSITAS DARWAN ALI
0856545222235
DEKY SAPUTRA
300-203-000012545-9
BANK KALTENG
Rp
2.000.000,00
2571 JUNAIDI
1854201010587
UNIVERSITAS DARWAN ALI
085752420228
JUNAIDI
300-203-000012494-1
BANK KALTENG
Rp
2.000.000,00
2572 HENDI OKTA PRATAMA
1854201010584
UNIVERSITAS DARWAN ALI
085705761465
HENDY OKTA PRATAMA
0302-203-000001156-8
BANK KALTENG
Rp
2.000.000,00
2573 HERLINAWATI
1854201010585
UNIVERSITAS DARWAN ALI
085787408661
HERLINAWATI
300-203-000012510-6
BANK KALTENG
Rp
2.000.000,00
2574 LENSI JULIATI
1854201010590
UNIVERSITAS DARWAN ALI
0895810730007
LENSI JULIATI
300-203-000012506-8
BANK KALTENG
Rp
2.000.000,00
2575 MARGARETHA TIURLAN A NADAPDAP
1854201010591
UNIVERSITAS DARWAN ALI
082166976747
MARGARETHA TIURLAN A NADAPDAP
300-203-000012488-6
BANK KALTENG
Rp
2.000.000,00
2576 MELINDA
1854201010593
UNIVERSITAS DARWAN ALI
085849989948
MELINDA
300-203-000012520-3
BANK KALTENG
Rp
2.000.000,00
2577 MUHAMMAD JAELANI
1854201010595
UNIVERSITAS DARWAN ALI
085845877735
MUHAMMAD JAELANI
300-0203-03986-4
BANK KALTENG
Rp
2.000.000,00
2578 NIA ANDINI
1854201010598
UNIVERSITAS DARWAN ALI
082252109148
NIA ANDINI
300-203-000012483-5
BANK KALTENG
Rp
2.000.000,00
2579 NURLINA
1854201010599
UNIVERSITAS DARWAN ALI
085845574733
NURLINA
300-203-000012502-5
BANK KALTENG
Rp
2.000.000,00
2580 RAHMAD JULYANNOOR
1854201010601
UNIVERSITAS DARWAN ALI
081251050510
RAHMAD JULYANNOOR
300-203-000012496-7
BANK KALTENG
Rp
2.000.000,00
2581 RUSMINAH
1854201010604
UNIVERSITAS DARWAN ALI
085828216204
RUSMINAH
300-203-000012498-3
BANK KALTENG
Rp
2.000.000,00
2582 SAPTO KRISMONO
1854201010605
UNIVERSITAS DARWAN ALI
082253588473
SAPTO KRISMONO
300-203-000012505-0
BANK KALTENG
Rp
2.000.000,00
2583 SUHANDYE
1854201010608
UNIVERSITAS DARWAN ALI
085651079054
SUHANDYE
300-203-000012519-0
BANK KALTENG
Rp
2.000.000,00
2584 SURI HAMSYAH
1854201010610
UNIVERSITAS DARWAN ALI
085845668829
SURI HAMSYAH
300-202-000008935-8
BANK KALTENG
Rp
2.000.000,00
2585 YOGIE SATRIO
1854201010612
UNIVERSITAS DARWAN ALI
085951418953
YOGIE SATRIO
300-203-000012501-7
BANK KALTENG
Rp
2.000.000,00
2586 YULIANTO
1854201010613
UNIVERSITAS DARWAN ALI
085849438612
YULIANTO
300-203-000008939-1
BANK KALTENG
Rp
2.000.000,00
2587 DARMIO
1954201010645
UNIVERSITAS DARWAN ALI
0812 5016 6147
DARMIO
303.0202.01291-3
BANK KALTENG
Rp
2.000.000,00
2588 TRIONO
1954201010632
UNIVERSITAS DARWAN ALI
0821 5428 5013
TRIONO
303.0202.01289-1
BANK KALTENG
Rp
2.000.000,00
2589 PRIHATININGTYAS ARIGUSTANTI
1954201010633
UNIVERSITAS DARWAN ALI
0812 5086 8365
PRIHATININGTYASARI GUSTANTI
303.0202.03251-3
BANK KALTENG
Rp
2.000.000,00
2590 TAUFAN PARI KESIT
1954201010631
UNIVERSITAS DARWAN ALI
0812 1720 8047
TAUFAN PARI KESIT
303.0202.01290-2
BANK KALTENG
Rp
2.000.000,00
69
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2591 MELANIE APRILIA
1954201010635
UNIVERSITAS DARWAN ALI
0813 8762 0669
MELANI APRILIA
303.0202.03252-4
BANK KALTENG
Rp
2.000.000,00
2592 ATIN YULIANA
1854201000629
UNIVERSITAS DARWAN ALI
0853 4860 9408
ATIN YULIANA
301.0202.01411-3
BANK KALTENG
Rp
2.000.000,00
2593 TRI YUDI
1854201000583
UNIVERSITAS DARWAN ALI
0858 1529 1094
TRI YUDI
301.203.000002862-8
BANK KALTENG
Rp
2.000.000,00
2594 AHMAD SUMARNO
1854201000603
UNIVERSITAS DARWAN ALI
0856 5403 1889
AHMAD SUMARNO
301.203.000002876.8
BANK KALTENG
Rp
2.000.000,00
2595 RIANI
1754201000526
UNIVERSITAS DARWAN ALI
0858 2829 0946
RIANI
301.0203.01068-4
BANK KALTENG
Rp
2.000.000,00
2596 MIRAH
1754201000528
UNIVERSITAS DARWAN ALI
0857 0533 2514
MIRAH
301.0203.01065-1
BANK KALTENG
Rp
2.000.000,00
2597 MAYANG RUMAIDA
1754201000527
UNIVERSITAS DARWAN ALI
0857 0563 9431
MAYANG RUMAIDA
301.0203.01067-3
BANK KALTENG
Rp
2.000.000,00
2598 ABDUL HARIS
1754201000533
UNIVERSITAS DARWAN ALI
0813 4801 9617
ABDUL HARIS
301.0203.01069-5
BANK KALTENG
Rp
2.000.000,00
2599 HERDIN GIOVANNY
1654201000466
UNIVERSITAS DARWAN ALI
0852 4654 0939
HERDIN GIOVANNY
301.203.000002593-9
BANK KALTENG
Rp
2.000.000,00
2600 MUHAMAD SAMSUDINNOR
1654201000505
UNIVERSITAS DARWAN ALI
085828439619
MUHAMAD SAMSUDINNOR
402-203-000001623-6
BANK KALTENG
Rp
2.000.000,00
2601 RATNA PRATIWI
1654201000508
UNIVERSITAS DARWAN ALI
085349415447
RATNA PRATIWI
402-202-000004548-4
BANK KALTENG
Rp
2.000.000,00
2602 RINDI ANTIKA
1654201000509
UNIVERSITAS DARWAN ALI
082150817997
RINDI ANTIKA
402-202-000004547-6
BANK KALTENG
Rp
2.000.000,00
2603 SUKIANTO
1654201000511
UNIVERSITAS DARWAN ALI
085246007202
SUKIANTO
402-202-000004554-9
BANK KALTENG
Rp
2.000.000,00
2604 ERIK PRAYOGA
1654201000523
UNIVERSITAS DARWAN ALI
085705269645
ERIK PRAYOGA
402-202-000003893-3
BANK KALTENG
Rp
2.000.000,00
2605 SADAM HUSAIRI
1654201000524
UNIVERSITAS DARWAN ALI
085821347074
SADAM HUSAIRI
402-202-000003883-6
BANK KALTENG
Rp
2.000.000,00
2606 TAHADI
1454201000349
UNIVERSITAS DARWAN ALI
082350513432
TAHADI
402-0203-00001-6
BANK KALTENG
Rp
2.000.000,00
2607 ANDRI SISWANTO
1454201000346
UNIVERSITAS DARWAN ALI
085821074427
ANDRI SISWANTO
402-203-000001539-6
BANK KALTENG
Rp
2.000.000,00
2608 MUHAMMAD ARI TAUFIK INDRA NUR CAHYA
1954201010640
UNIVERSITAS DARWAN ALI
081348247490
MUHAMMAD ARI TAUFIK INDRA
303.0202.03313-2
BANK KALTENG
Rp
2.000.000,00
2609 AFIF MA'RUF
1961201001852
UNIVERSITAS DARWAN ALI
085386148643
AFIF MA'RUF
300.0203.03719-3
BANK KALTENG
Rp
2.000.000,00
2610 REZA ADIANSYAH
1861201001784
UNIVERSITAS DARWAN ALI
081348638499
REZA ADIANSYAH
300.0203.03730-0
BANK KALTENG
Rp
2.000.000,00
2611 JORDANI ALFAID
1762401000938
UNIVERSITAS DARWAN ALI
082256308801
JORDANI ALFAID
301.203-000002582-3
BANK KALTENG
Rp
2.000.000,00
2612 MUHAMAD SODEK
1762401000935
UNIVERSITAS DARWAN ALI
081344288081
MUHAMAD SODEK
301.203-000002609-9
BANK KALTENG
Rp
2.000.000,00
2613 ZUMROTUS SHOLIKHAH
1762401000919
UNIVERSITAS DARWAN ALI
085751897925
ZUMROTUS SHOLIKHAH
301.0202.01637-1
BANK KALTENG
Rp
2.000.000,00
2614 MUHAMMAD SAID
1762401000948
UNIVERSITAS DARWAN ALI
085247506345
MUHAMMAD SAID
301-203-000001235-7
BANK KALTENG
Rp
2.000.000,00
2615 GILANG RAMADHAN
1762401000926
UNIVERSITAS DARWAN ALI
081253924600
GILANG RAMADHAN
301-203-000000471-1
BANK KALTENG
Rp
2.000.000,00
2616 YOLANDA PEBRIOLA CHRISTIN
1762401000937
UNIVERSITAS DARWAN ALI
081255587440
YOLANDA PEBRIOLA CHRISTIN
301-0202-02055-6
BANK KALTENG
Rp
2.000.000,00
2617 MAULIDA RIZKY FADILLA
1662401000883
UNIVERSITAS DARWAN ALI
081250100349
MAULIDA RIZKY FADILLA
301-203-000002596-3
BANK KALTENG
Rp
2.000.000,00
2618 NONI LIHRAT HAJARAT
1762401000929
UNIVERSITAS DARWAN ALI
081348265854
NONI LIHRAT HAJARAT
301-202-000003460-4
BANK KALTENG
Rp
2.000.000,00
2619 RIYANUR
1762401000936
UNIVERSITAS DARWAN ALI
085251347590
RIYANUR
301-203-000002610-2
BANK KALTENG
Rp
2.000.000,00
2620 FAZRI
1762401000927
UNIVERSITAS DARWAN ALI
082253285124
FAZRI
301-202-000004991-1
BANK KALTENG
Rp
2.000.000,00
2621 MEGA AYU LESTARI
1762401000939
UNIVERSITAS DARWAN ALI
085252773313
MEGA AYU LESTARI
301-0202-01588-8
BANK KALTENG
Rp
2.000.000,00
2622 ADELLIA ABABIL
1757401000330
UNIVERSITAS DARWAN ALI
081357851431
ADELLIA ABABIL
301-0202-01202-8
BANK KALTENG
Rp
2.000.000,00
2623 FITRIA ANDRIYANI
1757401000340
UNIVERSITAS DARWAN ALI
085345002298
FITRIA ANDRIYANI
301-0202-01154-9
BANK KALTENG
Rp
2.000.000,00
2624 SERLY
1757401000335
UNIVERSITAS DARWAN ALI
085245356125
SERLY
301-0203-01066-2
BANK KALTENG
Rp
2.000.000,00
2625 RONA RESTI
1757401000359
UNIVERSITAS DARWAN ALI
085389101769
RONA RESTI
301-0202-01305-4
BANK KALTENG
Rp
2.000.000,00
2626 PUTRI ADALIA
1600018
STIH HABARING HURUNG
081240926409
PUTRI ADALIA
300-020-104532-1
BANK KALTENG
Rp
2.000.000,00
2627 MEGA SILVIANA
1600020
STIH HABARING HURUNG
082152724912
MEGA SILVIANA
0300-201-000010274-8
BANK KALTENG
Rp
2.000.000,00
2628 HERMAN
1600002
STIH HABARING HURUNG
085345071171
HERMAN
300-203-000012147-0
BANK KALTENG
Rp
2.000.000,00
2629 BONI GUNAWAN
1600031
STIH HABARING HURUNG
081253589273
BONI GUNAWAN
300-202-000007201-3
BANK KALTENG
Rp
2.000.000,00
2630 DARMA ERLANGGA
1600027
STIH HABARING HURUNG
082250224946
DARMA ERLANGGA
300-202-000007194-7
BANK KALTENG
Rp
2.000.000,00
70
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2631 SEPTIA AIDA PUTRI
1600013
STIH HABARING HURUNG
082254463145
SEPTIA AIDA PUTRI
300-020-203437-3
BANK KALTENG
Rp
2632 DEDDY BACHRIANNOR
1600017
STIH HABARING HURUNG
082256656500
DEDDY BACHRIANNOR
300-0202-02254-9
BANK KALTENG
Rp
2.000.000,00
2633 EKA SARTIKA DEWI
1600015
STIH HABARING HURUNG
085705421232
EKA SARTIKA DEWI
300-203-000012610-2
BANK KALTENG
Rp
2.000.000,00
2634 FITRIANSYAH
1600001
STIH HABARING HURUNG
085252777960
FITRIANSYAH
300-203-000012144-5
BANK KALTENG
Rp
2.000.000,00
2635 ANTON GUNADI AKBAR
1600001
STIH HABARING HURUNG
08990909930
ANTON GUNADI AKBAR
304-0201-00256-5
BANK KALTENG
Rp
2.000.000,00
2636 IBRAHIM
1600007
STIH HABARING HURUNG
085386492339
IBRAHIM
300-203-0000121336-4
BANK KALTENG
Rp
2.000.000,00
2637 MEGAWATI
1600005
STIH HABARING HURUNG
087811730446
MEGAWATI
300-201-000013399-6
BANK KALTENG
Rp
2.000.000,00
2638 RIRIN ANDRIANI
1600023
STIH HABARING HURUNG
082125322081
RIRIN ANDRIANI
304-202-000000507-1
BANK KALTENG
Rp
2.000.000,00
2639 LISKA OKTAVIANI
1600011
STIH HABARING HURUNG
087891586776
LISKA OKTAVIANI
BANK KALTENG
Rp
2.000.000,00
2640 DANDY DWI SEPUTRA
1700019
STIH HABARING HURUNG
082254629345
DANDY DWI SEPUTRA
300-020-202254-4
BANK KALTENG
Rp
2.000.000,00
2641 IBNU FAHRIDHO
1700003
STIH HABARING HURUNG
089519511631
IBNU FAHRIDHO
300-203-000012137-2
BANK KALTENG
Rp
2.000.000,00
2642 CINDY ROMIZIA
1700002
STIH HABARING HURUNG
082255837325
CINDY ROMIZIA
300-203-000012600-5
BANK KALTENG
Rp
2.000.000,00
2643 AHMAD HAMDANI
1700045
STIH HABARING HURUNG
085754062044
AHMAD HAMDANI
300-203-000012138-1
BANK KALTENG
Rp
2.000.000,00
2644 AHMAD SIBAWAYHI
1700007
STIH HABARING HURUNG
082218083804
AHMAD SIBAWAYHI
304-0203-00030-6
BANK KALTENG
Rp
2.000.000,00
2645 SUPRIANTO
1700001
STIH HABARING HURUNG
081347571396
SUPRIANTO
300-203-000012140-2
BANK KALTENG
Rp
2.000.000,00
2646 RAHMA ANDRIANI
1700017
STIH HABARING HURUNG
087705483432
RAHMA ANDRIANI
300-203-000012135-6
BANK KALTENG
Rp
2.000.000,00
2647 HAYAZA NABYLLA
1700006
STIH HABARING HURUNG
081250379037
HAYAZA NABYLLA
300-203-000012596-3
BANK KALTENG
Rp
2.000.000,00
2648 MUHAMMAD ANSHORI
1700004
STIH HABARING HURUNG
082299296981
MUHAMMAD ANSHORI
300-202-000007232-3
BANK KALTENG
Rp
2.000.000,00
2649 NUR EKA FITRIYANI
1700039
STIH HABARING HURUNG
085705689656
NUR EKA FITRIYANI
300-203-000012084-8
BANK KALTENG
Rp
2.000.000,00
2650 MELIYANI
1700043
STIH HABARING HURUNG
081549293817
MELIYANI
300-203-000012156-9
BANK KALTENG
Rp
2.000.000,00
2651 SITI ROHIMAH
1700042
STIH HABARING HURUNG
085787242193
SITI ROHIMAH
300-203-000012157-7
BANK KALTENG
Rp
2.000.000,00
2652 DESI ANRIKA RAKHIM
1700018
STIH HABARING HURUNG
0895601274050
DESI ANRIKA RAKHIM
304-020-100260-2
BANK KALTENG
Rp
2.000.000,00
2653 TRIA MERNI
1700016
STIH HABARING HURUNG
082252883483
TRIA MERNI
300-203-000012603-0
BANK KALTENG
Rp
2.000.000,00
2654 NUR AMALIA MIRANTI
1700015
STIH HABARING HURUNG
082246899129
NUR AMALIA MIRANTI
300-203-000012155-1
BANK KALTENG
Rp
2.000.000,00
2655 JALLU APRIYANTO
1700025
STIH HABARING HURUNG
087719298990
JALLU APRIYANTO
300-203-000012142-9
BANK KALTENG
Rp
2.000.000,00
2656 DESYRA DAMAYANTI
1700029
STIH HABARING HURUNG
082251297873
DESYRA DAMAYANTI
300-0201-04407-2
BANK KALTENG
Rp
2.000.000,00
2657 NUR RAHMAH
1700044
STIH HABARING HURUNG
082253419090
NUR RAHMAH
300-203-000012602-1
BANK KALTENG
Rp
2.000.000,00
2658 RUSANTI
1700028
STIH HABARING HURUNG
085705222082
RUSANTI
300-203-000012145-3
BANK KALTENG
Rp
2.000.000,00
2659 ANGGUN RORO CIPTANINGTYAS
1700023
STIH HABARING HURUNG
081250004072
ANGGUN RORO CIPTANINGTYAS
300-201-00010796-1
BANK KALTENG
Rp
2.000.000,00
2660 AGUNG DZULHAQ
1700001
STIH HABARING HURUNG
085237195360
AGUNG DZULHAQ
300-203-000012123-2
BANK KALTENG
Rp
2.000.000,00
2661 M SYAUQI
1700027
STIH HABARING HURUNG
082340081206
M SYAUQI
300-0202-02369-3
BANK KALTENG
Rp
2.000.000,00
2662 AGUSTINA
1700021
STIH HABARING HURUNG
082168562000
AGUSTINA SUSTRYANTI
300-0201-0454-2
BANK KALTENG
Rp
2.000.000,00
2663 VENDY
1700005
STIH HABARING HURUNG
085750815558
VENDY
300-0202-03895-6
BANK KALTENG
Rp
2.000.000,00
2664 SUPRYANTO
1700049
STIH HABARING HURUNG
082256240072
SUPRYANTO
300-203-000012141-1
BANK KALTENG
Rp
2.000.000,00
2665 MARDIANTO
1800010
STIH HABARING HURUNG
085245674525
MARDIANTO
300-203-000012599-8
BANK KALTENG
Rp
2.000.000,00
2666 AHMAD ZAINI
1800030
STIH HABARING HURUNG
085705096369
AHMAD ZAINI
300-203-000012598-0
BANK KALTENG
Rp
2.000.000,00
2667 DHEANNISA VALINKA ARDANA
1800058
STIH HABARING HURUNG
081252998880
DHEANNISA VALINKA ARDANA
300-203-000012618-8
BANK KALTENG
Rp
2.000.000,00
2668 REKA FATMINI
1800049
STIH HABARING HURUNG
082153501738
REKA FATMINI
300-020-303736-6
BANK KALTENG
Rp
2.000.000,00
2669 RIZKY AMRULLOH RAHMAN
1800042
STIH HABARING HURUNG
087729964422
RIZKY AMRULLOH RAHMAN
300-202-000007360-5
BANK KALTENG
Rp
2.000.000,00
2670 SINTIA SUCI SEPTILIANI
1800039
STIH HABARING HURUNG
081245044434
SINTIA SUCI SEPTILIANI
300-203-000012614-5
BANK KALTENG
Rp
2.000.000,00
304-202-000000508-0
2.000.000,00
71
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2671 RIZKY ANANDA
1800061
STIH HABARING HURUNG
081327844030
RIZKY ANANDA
300-020-303609-7
BANK KALTENG
Rp
2.000.000,00
2672 REFILA AYU ANGGRAINI
1800023
STIH HABARING HURUNG
082352238688
REFILA AYU ANGGRAINI
300-020-303735-5
BANK KALTENG
Rp
2.000.000,00
2673 SRI MULYATI
1800012
STIH HABARING HURUNG
08990854823
SRI MULYATI
300-0203-03739-2
BANK KALTENG
Rp
2.000.000,00
2674 RIZKI PEBRIANTI PUTRI
1800025
STIH HABARING HURUNG
085203087720
RIZKI PEBRIANTI PUTRI
300-020202876-9
BANK KALTENG
Rp
2.000.000,00
2675 LISUA MURTIKA
1800055
STIH HABARING HURUNG
085705500086
LISUA MURTIKA
300-203-000012787-7
BANK KALTENG
Rp
2.000.000,00
2676 NURHIDAYAH ARRAHMAWATI
1800047
STIH HABARING HURUNG
085822627433
NURHIDAYAH ARRAHMAWATI
300-0203-03737-0
BANK KALTENG
Rp
2.000.000,00
2677 RYAN ADITYA PUTRA
1800045
STIH HABARING HURUNG
082255529313
RYAN ADITYA PUTRA
300-020-103424-9
BANK KALTENG
Rp
2.000.000,00
2678 DESTY PUSPITA SUBAGYO
1800062
STIH HABARING HURUNG
081919997491
DESTY PUSPITA SUBAGYO
300-0203-03738-1
BANK KALTENG
Rp
2.000.000,00
2679 NOVITA SARI
1800056
STIH HABARING HURUNG
082151515499
NOVITA SARI
300-203-000012605-6
BANK KALTENG
Rp
2.000.000,00
2680 APRILIYALDI PUTERA PERDANA
1800032
STIH HABARING HURUNG
082256282860
APRILIYALDI PUTERA PERDANA
300-203-000012613-7
BANK KALTENG
Rp
2.000.000,00
2681 ALYA RAISA YAUMIL
1800004
STIH HABARING HURUNG
082158001413
ALYA RAISA YAUMIL
300-202-000007363-0
BANK KALTENG
Rp
2.000.000,00
2682 RICHO PUTRA LESMANA
1800014
STIH HABARING HURUNG
081255444798
RICHO PUTRA LESMANA
300-202-000009270-7
BANK KALTENG
Rp
2.000.000,00
2683 APRISA TRI ANANDINI
1800053
STIH HABARING HURUNG
081256770500
APRISA TRI ANANDINI
300-203-000012609-9
BANK KALTENG
Rp
2.000.000,00
2684 MESA QUR'ANIAH EFFENDI
1800029
STIH HABARING HURUNG
082153945750
MESA QUR'ANIAH EFFENDI
300-203-000012619-6
BANK KALTENG
Rp
2.000.000,00
2685 ABDUL AJI
1800015
STIH HABARING HURUNG
082157632021
ABDUL AJI
300-203-000012608-1
BANK KALTENG
Rp
2.000.000,00
2686 RIRIN YULI ASTUTIK
1800041
STIH HABARING HURUNG
081255470298
RIRIN YULI ASTUTIK
300-201-000011543-2
BANK KALTENG
Rp
2.000.000,00
2687 ANITA
1800054
STIH HABARING HURUNG
081383837001
ANITA
300-203-000012611-1
BANK KALTENG
Rp
2.000.000,00
2688 RADIANSYAH
1800003
STIH HABARING HURUNG
081251400447
RADIANSYAH
300-0202-03827-1
BANK KALTENG
Rp
2.000.000,00
2689 MUHAMMAD IRWANSYAH HARAHAP
1800021
STIH HABARING HURUNG
085754872359
MUHAMMAD IRWANSYAH HARAHAP
300-2030-00012606-4
BANK KALTENG
Rp
2.000.000,00
2690 ADI PRIYANTO
1800017
STIH HABARING HURUNG
082350839348
ADI PRIYANTO
304-2020-00000505-5
BANK KALTENG
Rp
2.000.000,00
2691 SUSI SANTYA
1800037
STIH HABARING HURUNG
082143461750
SUSI SANTYA
300-0203-03989-0
BANK KALTENG
Rp
2.000.000,00
2692 FIXRI RANDIKA TRI HARTAWAN
1800059
STIH HABARING HURUNG
082253105982
FIXRI RANDIKA TRI HARTAWAN
300-203-000012597-1
BANK KALTENG
Rp
2.000.000,00
2693 KEREUNIKE MEILIANGGY SIAGIAN
1800057
STIH HABARING HURUNG
081361668484
KEREUNIKE MEILIANGGY SIAGIAN
300-0203-003740-3
BANK KALTENG
Rp
2.000.000,00
2694 WAHYU BENNY MARLIANTO
1800009
STIH HABARING HURUNG
082254781902
WAHYU BENNY MARLIANTO
300-202-000007579-9
BANK KALTENG
Rp
2.000.000,00
2695 FIRADINA YULIANI SAPUTRO
1900048
STIH HABARING HURUNG
082291943916
FIRADINA YULIANI SAPUTRO
304-0201-00252-1
BANK KALTENG
Rp
2.000.000,00
2696 PUTRI NUR INDAH SARI
1900032
STIH HABARING HURUNG
081348794188
PUTRI NUR INDAH SARI
300-0202-03419-6
BANK KALTENG
Rp
2.000.000,00
2697 GABRIELLA GRISELDA GENIAL
1900069
STIH HABARING HURUNG
082250606789
GABRIELLA GRISELDA GENIAL
BANK KALTENG
Rp
2.000.000,00
2698 NOVITA LESTARI
1900012
STIH HABARING HURUNG
082154951013
NOVITA LESTARI
BANK KALTENG
Rp
2.000.000,00
2699 GALIH NUR CAHYO
1900001
STIH HABARING HURUNG
085754766084
GALIH NUR CAHYO
300-202-000009332-1
BANK KALTENG
Rp
2.000.000,00
2700 AGRYVINA AL PASHA YUDHISTIRA
1900050
STIH HABARING HURUNG
085156297126
AGRYVINA AL PASHA YUDHISTIRA
300-0203-03746-2
BANK KALTENG
Rp
2.000.000,00
300-0201-04484-2 300-0203-03749-5
2701 M.SAMSUL ARIFIN
1900019
STIH HABARING HURUNG
087789406240
M.SAMSUL ARIFIN
0300-204-000000061-1
BANK KALTENG
Rp
2.000.000,00
2702 TIKA MINAPIA
1900004
STIH HABARING HURUNG
082262271622
TIKA MINAPIA
300-0201-04175-1
BANK KALTENG
Rp
2.000.000,00
2703 MUHAMMAD RIDHO SEPTYANTO
1900081
STIH HABARING HURUNG
082156007522
MUHAMMAD RIDHO SEPTYANTO
304-0201-00254-3
BANK KALTENG
Rp
2.000.000,00
2704 IDA ROSIANA ELISYA
1900078
STIH HABARING HURUNG
085849990470
IDA ROSIANA ELISYA
304-0201-00251-0
BANK KALTENG
Rp
2.000.000,00
2705 HARTONI
1900046
STIH HABARING HURUNG
085335693770
HARTONI
300-0203-03743-6
BANK KALTENG
Rp
2.000.000,00
2706 NOR AFIFAH
1900062
STIH HABARING HURUNG
087831501314
NOR AFIFAH
BANK KALTENG
Rp
2.000.000,00
2707 MEILLISA FAULINA MAHARANI
1900027
STIH HABARING HURUNG
081333002015
MEILLISA FAULINA MAHARANI
2708 RIZKY ALFAN ALFAHROZI
1900063
STIH HABARING HURUNG
0895366331176
RIZKY ALFAN ALFAHROZI
304-0201-00255-4
2709 YULIANTI
1900082
STIH HABARING HURUNG
085249213347
YULIANTI
2710 EDY PURWANTO
1900003
STIH HABARING HURUNG
082158781899
EDY PURWANTO
300-0201-04171-4 300-0203-03743-6
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
300-202-000007570-5
BANK KALTENG
Rp
2.000.000,00
304-0202-00419-5
BANK KALTENG
Rp
2.000.000,00
72
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
2711 SHEILLA MAWARNI PUTRI
1900073
STIH HABARING HURUNG
085705660075
SHEILLA MAWARNI PUTRI
2712 AYU SHINTA
1900022
STIH HABARING HURUNG
081256142201
AYU SHINTA
2713 ANGGA SETIAWAN
1900039
STIH HABARING HURUNG
082154912188
ANGGA SETIAWAN
2714 DEVY WIDYA UTAMI
1900025
STIH HABARING HURUNG
08115232708
DEVY WIDYA UTAMI
2715 UMI BAROROH BISANGADAH
1900056
STIH HABARING HURUNG
081351994789
UMI BAROROH BISANGADAH
2716 SONIA LESTARI PUTRI
1900026
STIH HABARING HURUNG
082255600737
SONIA LESTARI PUTRI
2717 ANITA MEI THERESSIA
1900033
STIH HABARING HURUNG
085705057505
ANITA MEI THERESSIA
2718 WARTATI SRI WAHYUNI
1900074
STIH HABARING HURUNG
082243706666
WARTATI SRI WAHYUNI
2719 DEDY ARIANDI
1900017
STIH HABARING HURUNG
083150845015
DEDY ARIANDI
2720 PURNAMA PUTRI
1900002
STIH HABARING HURUNG
081254557617
2721 ROBIATUL ADAWIYAH
1900009
STIH HABARING HURUNG
085750494791
NOMOR REKENING (7) 300-0201-04174-0 300-0201-04172-5 300-0202-03433-6 300-0201-04483-1 100-201-000015836-5
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
300-0202-03420-0
BANK KALTENG
Rp
2.000.000,00
300-0201-04506-3
BANK KALTENG
Rp
2.000.000,00
304-0201-00257-6
BANK KALTENG
Rp
2.000.000,00
PURNAMA PUTRI
300-0201-04531-0
BANK KALTENG
Rp
2.000.000,00
ROBIATUL ADAWIYAH
304-202-000000816-0
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
300-0201-04176-2
2722 NURHAMDANI
1900065
STIH HABARING HURUNG
082252636694
NURHAMDANI
300-0203-03995-6
BANK KALTENG
Rp
2723 M ROZZAQ
1900040
STIH HABARING HURUNG
085156870530
M ROZZAQ
300-0203-04013-3
BANK KALTENG
Rp
2.000.000,00
2724 IZZA ROHMANA SALAS
1900018
STIH HABARING HURUNG
082250916499
IZZA ROHMANA SALAS
300-0201-04548-3
BANK KALTENG
Rp
2.000.000,00
2725 RAYSA NUR SAPUTRI
1900086
STIH HABARING HURUNG
082175238686
MUTMAINAH
300-0203-03816-2
BANK KALTENG
Rp
2.000.000,00
2726
TITIN SUMARNI
162520
STIE SAMPIT
0857-5239-5273
TITIN SUMARNI
0302-203-000001206-8
BANK KALTENG
Rp
2.000.000,00
2727
ADE NURKHOLIS
162521
STIE SAMPIT
0812-2880-3061
ADE NURKHOLIS
300-0202-03332-2
BANK KALTENG
Rp
2.000.000,00
2728
DIDIK NURSANDI
162522
STIE SAMPIT
0857-0582-5863
DIDIK NURSANDI
300-203-000012055-4
BANK KALTENG
Rp
2.000.000,00
2729
DWI SULISTIANA
162525
STIE SAMPIT
0812-5310-3810
DWI SULISTIANA
300-0202-03890-1
BANK KALTENG
Rp
2.000.000,00
2730
ROBBI MUSTAQIM
162531
STIE SAMPIT
0812-4142-6248
ROBBI MUSTAQIM
300.0202.03326-4
BANK KALTENG
Rp
2.000.000,00
2731
NORTANIO HUSIN
162540
STIE SAMPIT
0812-5801-1075
NARTANTO HUSIN
300-0202-03324-2
BANK KALTENG
Rp
2.000.000,00
2732
RESMIYANTIE
162547
STIE SAMPIT
0813-5166-8462
RESMIYANTIE
300-2030-3982-0
BANK KALTENG
Rp
2.000.000,00
2733
IRMAN SABAR
162557
STIE SAMPIT
0823-4365-7126
IRMAN SABAR
300-203-000012851-2
BANK KALTENG
Rp
2.000.000,00
2734
YULIANI
162568
STIE SAMPIT
0821-5842-9341
YULIANI
300-0203-04017-0
BANK KALTENG
Rp
2.000.000,00
2735
NOVELA U.
162571
STIE SAMPIT
0858-4543-3002
NOVELA UTAMI
300-0202-03891-2
BANK KALTENG
Rp
2.000.000,00
2736
ISNA AMELIA
162583
STIE SAMPIT
0877-9474-9210
ISNA AMELIA
300-203-000012053-8
BANK KALTENG
Rp
2.000.000,00
2737
DESY ERLYANTI
162592
STIE SAMPIT
0823-5187-6125
DESY ERLYANTI
300-203-000012087-2
BANK KALTENG
Rp
2.000.000,00
2738
MAYA SENTIA
162600
STIE SAMPIT
0853-9362-6332
MAYA SENTIA
300-0203-03593-7
BANK KALTENG
Rp
2.000.000,00
2739
SURYA DEWI LESTARI
162613
STIE SAMPIT
0813-5759-1491
SURYA DEWI LESTARI
300-0203-04015-5
BANK KALTENG
Rp
2.000.000,00
2740
MUHAMMAD ZULKIPLI
162614
STIE SAMPIT
0821-5271-2134
MUHAMMAD ZULKIPLI
300-201-000013405-4
BANK KALTENG
Rp
2.000.000,00
2741
YUDI HARTANTO
162615
STIE SAMPIT
0857-8761-1002
YUDI HARTANTO
300-0202-03334-5
BANK KALTENG
Rp
2.000.000,00
2742
DODIK HERMANTO
162619
STIE SAMPIT
0857-5423-2373
DODIK HERMANTO
300-0203-04018-1
BANK KALTENG
Rp
2.000.000,00
2743
M. SEPTIANUR
162640
STIE SAMPIT
0813-2009-7324
MUHAMMAD SEPTIANUR
300-201-000011272-7
BANK KALTENG
Rp
2.000.000,00
2744
ANNISA RAHIMAH
162641
STIE SAMPIT
0857-5095-8826
ANNISA RAHIMAH
300-0203-04016-6
BANK KALTENG
Rp
2.000.000,00
2745
M. ALFADILLAH
162643
STIE SAMPIT
0853-4849-6284
MUHAMMAD AL FADILLAH
300-203-000012077-5
BANK KALTENG
Rp
2.000.000,00
2746
YOHANES FERNANDO GUNAWAN
170217
STIE SAMPIT
0812-5556-2029
YOHANES FERNANDO GUNAWAN
300-203-000012591-2
BANK KALTENG
Rp
2.000.000,00
2747
FAHRULAH ILMI
172661
STIE SAMPIT
0857-5132-8027
FAHRULAH ILMI
300-0203-04010-0
BANK KALTENG
Rp
2.000.000,00
2748
WALDIANUR
172667
STIE SAMPIT
0813-5019-9614
WALDIANUR
300-203-000012133-0
BANK KALTENG
Rp
2.000.000,00
2749
HAMIYANTI
172672
STIE SAMPIT
0856-5242-1065
HAMIYANTI
300-201-000010744-8
BANK KALTENG
Rp
2.000.000,00
2750
NATASYA DESELA TRIYANSYAH
172673
STIE SAMPIT
0821-4887-2209
NATASYA DESELA TRIYANSYAH
300-0203-04011-1
BANK KALTENG
Rp
2.000.000,00
73
NO.
NAMA MAHASISWA
(1)
NOMOR INDUK MAHASISWA
(2)
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2751
SUWARTI
172679
STIE SAMPIT
0858-2136-4294
SUWARTI
304-0203-00038-0
BANK KALTENG
Rp
2.000.000,00
2752
MUHAMMAD WAIS ALKARNI
172696
STIE SAMPIT
0822-5562-1292
MUHAMMAD WAIS ALKARNI
300-202-000007713-9
BANK KALTENG
Rp
2.000.000,00
2753
WIDYA NURWATI
172697
STIE SAMPIT
0822-5141-7159
WIDYA NURWATI
300-203-000012516-5
BANK KALTENG
Rp
2.000.000,00
2754
OKTAVIAN CAKRA HARSONO
172699
STIE SAMPIT
0858-4997-8469
OKTAVIAN CAKRA HARSONO
300-203-000012415-1
BANK KALTENG
Rp
2.000.000,00
2755
FIVI DWI
172702
STIE SAMPIT
0857-5068-1114
FIVI DWI RANTI
304.0202.00439-4
BANK KALTENG
Rp
2.000.000,00
2756
REZKY NURPARDIZI
172703
STIE SAMPIT
0822-5603-5452
REZKY NURPARDIZI
300-0201-03689-6
BANK KALTENG
Rp
2.000.000,00
2757
AKHMAD FAZRIANNOOR
172711
STIE SAMPIT
0822-3750-6524
AKHMAD FAZRIANNOOR
300-203-000012085-6
BANK KALTENG
Rp
2.000.000,00
2758
NURMALANINGSIH
172712
STIE SAMPIT
0822-1903-2217
NURMALANINGSIH
300-0203-03992-3
BANK KALTENG
Rp
2.000.000,00
2759
IRMONSYAH RAIH BANGKIT
172715
STIE SAMPIT
0895-1395-6363
IRMONSYAH RAIH BANGKIT
300-203-000012418-5
BANK KALTENG
Rp
2.000.000,00
2760
SEPTIAN BAYU PRAYOGO
172719
STIE SAMPIT
0813-4787-3995
SEPTIAN BAYU PRAYOGO
300-0201-04162-2
BANK KALTENG
Rp
2.000.000,00
2761
ANDRE FRANATA S.
172720
STIE SAMPIT
0822-5462-8301
ANDRE FRANATA S.
304-0202-00440-5
BANK KALTENG
Rp
2.000.000,00
2762
LITY IKA LISWANA
172721
STIE SAMPIT
0813-8683-2987
LETY IKA LISWANA
300-0203-03976-1
BANK KALTENG
Rp
2.000.000,00
2763
FIKRI HAIKAL
172723
STIE SAMPIT
0813-4793-1383
FIKRI HAIKAL
300-203-000012416-9
BANK KALTENG
Rp
2.000.000,00
2764
MOH. IRFAN
172731
STIE SAMPIT
0812-4142-3345
MOH. IRFAN
300-203-000012521-1
BANK KALTENG
Rp
2.000.000,00
2765
EGI RAMADHALITA
172732
STIE SAMPIT
0858-2899-8839
EGI RAMADHALITA
300-202-000008170-5
BANK KALTENG
Rp
2.000.000,00
2766
FAJAR MAULANA
172737
STIE SAMPIT
0822-5562-4476
FAJAR MAULANA
300-0203-03680-6
BANK KALTENG
Rp
2.000.000,00
2767
MUHAMMAD NOOR SYIFA
172738
STIE SAMPIT
0812-5493-0531
MUHAMMAD NOOR SYIFA
304-0203-00037-6
BANK KALTENG
Rp
2.000.000,00
2768
ARIF RAHMANNUR
172745
STIE SAMPIT
0857-5383-8055
ARIF RAHMANNUR
304-0202-00312-3
BANK KALTENG
Rp
2.000.000,00
2769
SRI WAHYUNI
172746
STIE SAMPIT
0823-2968-6665
SRI WAHYUNI
300-203-000012412-6
BANK KALTENG
Rp
2.000.000,00
2770
MUHAMAD TAUFIK
172749
STIE SAMPIT
0822-5563-9969
MUHAMAD TAUFIK
300-203-000012523-8
BANK KALTENG
Rp
2.000.000,00
2771
SUMITRA DEWI
172751
STIE SAMPIT
0822-5522-4593
SUMITRA DEWI
300-202-000009136-1
BANK KALTENG
Rp
2.000.000,00
2772
NOVA PRASTIWI
172756
STIE SAMPIT
0895-6014-21112
NOVA PRASTIWI
300-201-000010739-1
BANK KALTENG
Rp
2.000.000,00
2773
MAHMUDAH
172758
STIE SAMPIT
0817-7236-0404
MAHMUDAH
304-0203-00036-5
BANK KALTENG
Rp
2.000.000,00
2774
SARI DEPI
172759
STIE SAMPIT
0821-8891-3296
SARI DEPI
300-201-000012757-1
BANK KALTENG
Rp
2.000.000,00
2775
TUTIK LISTIANAWATI
172763
STIE SAMPIT
0822-5299-8950
TUTIK LISTIANAWATI
300-0202-03138-5
BANK KALTENG
Rp
2.000.000,00
2776
RIDUAN
172764
STIE SAMPIT
0856-5510-1272
RIDUAN
304-0202-00441-6
BANK KALTENG
Rp
2.000.000,00
2777
DITA YULITA
172768
STIE SAMPIT
0822-5114-5681
DITA YULITA
300-0201-04520-3
BANK KALTENG
Rp
2.000.000,00
2778
MUHAMAD ARY KUSUMA WARDANA
172771
STIE SAMPIT
0823-5925-9676
MUHAMAD ARY KUSUMA WARDANA
300-0203-04014-4
BANK KALTENG
Rp
2.000.000,00
2779
ABDUL GAFUR
172777
STIE SAMPIT
0858-2825-6873
ABDUL GAFUR
300-203-000012417-7
BANK KALTENG
Rp
2.000.000,00
2780
ADAM FATTAH
172778
STIE SAMPIT
0823-5148-5332
ADAM FATTAH
300-0203-03977-2
BANK KALTENG
Rp
2.000.000,00
2781
ASTRI AYU SAGITA RANI
172784
STIE SAMPIT
0823-5308-2063
ASTRI AYU SAGITA RANI
300-203-000012116-0
BANK KALTENG
Rp
2.000.000,00
2782
DWI SUCIATI
172785
STIE SAMPIT
0853-8956-7217
DWI SUCIATI
300-203-000012524-6
BANK KALTENG
Rp
2.000.000,00
2783
ROKY ADITYA RINATA
172796
STIE SAMPIT
0812-9771-0149
ROKY ADITYA RINATA
300.202.000008882-3
BANK KALTENG
Rp
2.000.000,00
2784
DIPLAN
172797
STIE SAMPIT
0815-2899-1888
DIPLAN
300-203-000012083-0
BANK KALTENG
Rp
2.000.000,00
2785
GITA YULIANTI
182821
STIE SAMPIT
0858-2198-7202
GITA YULIANTI
300-0201-04323-2
BANK KALTENG
Rp
2.000.000,00
2786
TUTI SUWANTI
182823
STIE SAMPIT
0853-9108-6258
TUTI SUWANTI
304-0202-00150-1
BANK KALTENG
Rp
2.000.000,00
2787
NORHASANAH
182824
STIE SAMPIT
0852-8145-7109
NORHASANAH
300-0201-04080-4
BANK KALTENG
Rp
2.000.000,00
2788
HILALIATUN HASANA
182825
STIE SAMPIT
0822-5543-5574
HILALIATUN HASANA
304-0202-00153-7
BANK KALTENG
Rp
2.000.000,00
2789
KHAIRUNNISA
182828
STIE SAMPIT
0815-2138-253
KHAIRUNNISA
304-0202-00445-3
BANK KALTENG
Rp
2.000.000,00
2790
DESI PUSPITA ANJARSARI
182831
STIE SAMPIT
0878-8432-7448
DESI PUSPITA ANJARSARI
301-0203-01155-0
BANK KALTENG
Rp
2.000.000,00
74
NO.
NAMA MAHASISWA
(1)
NOMOR INDUK MAHASISWA
(2)
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2791
ARABIYAH
182832
STIE SAMPIT
0821-5284-8374
ARABIYAH
300-0201-04538-0
BANK KALTENG
Rp
2.000.000,00
2792
VIKA ANDILIANI
182840
STIE SAMPIT
0857-5487-2213
VIKA ANDILIANI
300-0201-04535-4
BANK KALTENG
Rp
2.000.000,00
2793
NUR AUDYA SALMA
182847
STIE SAMPIT
0821-4362-6066
NUR AUDYA SALMA
304-0202-00442-0
BANK KALTENG
Rp
2.000.000,00
2794
RISMA LUSIANA
182852
STIE SAMPIT
0822-5212-9512
RISMA LUSIANA
300-0202-03792-1
BANK KALTENG
Rp
2.000.000,00
2795
MUHAMMAD RIFA MAHMUDI
182853
STIE SAMPIT
0821-9581-0861
MUHAMMAD RIFA MAHMUDI
304-0202-00431-3
BANK KALTENG
Rp
2.000.000,00
2796
NIDIA AGUSTIN WIBOWO
182863
STIE SAMPIT
0821-4902-0387
NIDIA AGUSTIN WIBOWO
300-0202-03394-2
BANK KALTENG
Rp
2.000.000,00
2797
YENI SETOWATI
182864
STIE SAMPIT
0815-2138-138
YENI SETOWATI
300-0202-03878-3
BANK KALTENG
Rp
2.000.000,00
2798
MUHAMMAD FARHAN B P
182865
STIE SAMPIT
0821-4952-3351
MUHAMMAD FARHAN B P
300.0203.04026-2
BANK KALTENG
Rp
2.000.000,00
2799
AKBAR PANJI RIZKY
182867
STIE SAMPIT
0822-5446-3394
AKBAR PANJI RIZKY
304-0202-00432-4
BANK KALTENG
Rp
2.000.000,00
2800
DEWINTA ASTUTI ANGGRAINI
182871
STIE SAMPIT
0821-5086-6630
DEWINTA ASTUTI ANGGRAINI
300-0202-03236-5
BANK KALTENG
Rp
2.000.000,00
2801
NIA RISWANTI
182874
STIE SAMPIT
0858-2818-2329
NIA RISWANTI
300-203-000012574-2
BANK KALTENG
Rp
2.000.000,00
2802
RIZZA ADITIYA SUKMA
182875
STIE SAMPIT
0813-5127-2117
RIZZA ADITIYA SUKMA
300-0203-04002-6
BANK KALTENG
Rp
2.000.000,00
2803
MUHAMMAD SYAIFULLAH ASFIANNOR
182877
STIE SAMPIT
0812-5791-5752
MUHAMMAD SYAIFULLAH ASFIANNOR
0300-203-000011934-3
BANK KALTENG
Rp
2.000.000,00
2804
ABDUL KHALIK PRASETYO WIBOWO
182879
STIE SAMPIT
0813-5168-3400
ABDUL KHALIK PRASETYO WIBOWO
300-201-000012568-3
BANK KALTENG
Rp
2.000.000,00
2805
ELIA HENDRY YONO
182883
STIE SAMPIT
0877-4720-1587
ELIA HENDRY YONO
300-203-000012573-4
BANK KALTENG
Rp
2.000.000,00
2806
WILDAYANI NOR KHOFIFAH
182886
STIE SAMPIT
0821-5401-2384
WILDAYANI NUR KHOFIFAH
300-0202-03323-1
BANK KALTENG
Rp
2.000.000,00
2807
SINTA GATALIA
182889
STIE SAMPIT
0813-4864-4378
SINTA GATALIA
305-0202-00378-5
BANK KALTENG
Rp
2.000.000,00
2808
BAMBANG KUNTORO
182892
STIE SAMPIT
0822-5296-0508
BAMBANG KUNTORO
300-0202-02475-9
BANK KALTENG
Rp
2.000.000,00
2809
MEYLIN CLLARA STEPHANI
182894
STIE SAMPIT
0895-6015-55552
MEYLIN CLLARA STEPHANI
300-203-000012575-1
BANK KALTENG
Rp
2.000.000,00
2810
NUR HENNY
182895
STIE SAMPIT
0812-5547-0922
NUR HENNY
300-0203-03681-0
BANK KALTENG
Rp
2.000.000,00
2811
SARI WULANDARI
182897
STIE SAMPIT
0812-5669-2217
SARI WULANDARI
300-0202-03739-4
BANK KALTENG
Rp
2.000.000,00
2812
LUSY DESELA INGRITRIANIE
182898
STIE SAMPIT
0853-4726-7067
LUSY DESELA INGRITRIANIE
300-201-000013095-4
BANK KALTENG
Rp
2.000.000,00
2813
IKA NURAINI AZAHROH
182902
STIE SAMPIT
0815-2138-385
IKA NURAINI AZAHROH
304-0202-00154
BANK KALTENG
Rp
2.000.000,00
2814
ROSMEILINA
182903
STIE SAMPIT
0813-4322-9297
ROSMEILINA
300-0201-04257-3
BANK KALTENG
Rp
2.000.000,00
2815
GUNAWAN MUHAMMAD
182911
STIE SAMPIT
0822-9729-1093
GUNAWAN MUHAMMAD
304-202-000000488-1
BANK KALTENG
Rp
2.000.000,00
2816
ARIYANI
182912
STIE SAMPIT
0823-5171-3971
ARIYANI
300-0203-03974-6
BANK KALTENG
Rp
2.000.000,00
2817
RAYNALDI ARYO WISESA
182918
STIE SAMPIT
0856-5241-7571
RAYNALDI ARYO WISESA
304-0202-00444-2
BANK KALTENG
Rp
2.000.000,00
2818
AKHMAD SAYUTI
182925
STIE SAMPIT
0877-0822-2380
AKHMAD SAYUTI
300-0201-0104140-1
BANK KALTENG
Rp
2.000.000,00
2819
JEFRI
182928
STIE SAMPIT
0858-4593-0485
JEFRI
300-0202-02910-5
BANK KALTENG
Rp
2.000.000,00
2820
JULIKA PURNAMA SARI
182938
STIE SAMPIT
0819-1026-7208
JULIKA PURNAMA SARI
300-0201-04543-5
BANK KALTENG
Rp
2.000.000,00
2821
SAHRUL GUNAWAN
182941
STIE SAMPIT
0813-4800-3541
SAHRUL GUNAWAN
300-0202-03896-0
BANK KALTENG
Rp
2.000.000,00
2822
IMAM YULIANSYAH
182942
STIE SAMPIT
0812-5241-6484
IMAM YULIANSYAH
300-0201-04522-5
BANK KALTENG
Rp
2.000.000,00
2823
WIWIK HERLIANCY
182945
STIE SAMPIT
0821-5567-0132
WIWIK HERLIANCY
304-0202-00453-4
BANK KALTENG
Rp
2.000.000,00
2824
WAHYU ROHADI
182947
STIE SAMPIT
0896-9203-7669
WAHYU ROHADI
300-0202-03882-0
BANK KALTENG
Rp
2.000.000,00
2825
AHMAD FAISHAL IRSYAD
182948
STIE SAMPIT
0877-1467-6562
AHMAD FAISHAL IRSYAD
300-203-000012534-3
BANK KALTENG
Rp
2.000.000,00
2826
ALVIN DWI RICKO ARYANTO
182950
STIE SAMPIT
0813-4847-9548
ALVIN DWI RICKO ARYANTO
300-0201-04141-2
BANK KALTENG
Rp
2.000.000,00
2827
VURWANINGSIH
182952
STIE SAMPIT
0858-4500-1553
VURWANINGSIH
300-0201-04298-5
BANK KALTENG
Rp
2.000.000,00
2828
AKHMAD DESNANDI RAMADHAN
182953
STIE SAMPIT
0822-7579-7292
AKHMAD DESNANDI RAMADHAN
304-202-000000480-6
BANK KALTENG
Rp
2.000.000,00
2829
KIKI AULIA PUTERI
182955
STIE SAMPIT
0822-5157-0896
KIKI AULIA PUTERI
300-0230-03990-1
BANK KALTENG
Rp
2.000.000,00
2830
ARIF KURNIAWAN
182962
STIE SAMPIT
0858-2256-0235
ARIF KURNIAWAN
300-0202-03892-3
BANK KALTENG
Rp
2.000.000,00
75
NO.
NAMA MAHASISWA
(1)
NOMOR INDUK MAHASISWA
(2)
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2831
SITI NURAINI
182964
STIE SAMPIT
0852-4952-3758
SITI NURAINI
300-0201-04525-1
BANK KALTENG
Rp
2.000.000,00
2832
AFIF RIYADI
182965
STIE SAMPIT
6289-7880-9640
AFIF RIYADI
300-0203-03988-6
BANK KALTENG
Rp
2.000.000,00
2833
NURUL ALAWIAH
182966
STIE SAMPIT
0816-4928-3328
NURUL ALAWIAH
300-0201-04545-0
BANK KALTENG
Rp
2.000.000,00
2834
AMELIA KONTESA
182969
STIE SAMPIT
0812-4022-5278
AMELIA KONTESA
300-0202-03885-3
BANK KALTENG
Rp
2.000.000,00
2835
FREDDLY SANDY
182972
STIE SAMPIT
0852-5927-3872
FREDDLY SANDY
300-0201-04534-3
BANK KALTENG
Rp
2.000.000,00
2836
MUHAMMAD RIZKY
190042
STIE SAMPIT
0895-3212-28851
MUHAMMAD RIZKY
304-0202-00435-0
BANK KALTENG
Rp
2.000.000,00
2837
HUSNAH
190043
STIE SAMPIT
0895-6014-63300
HUSNAH
300-0203-03994-5
BANK KALTENG
Rp
2.000.000,00
2838
RISPA MAULIDA
190044
STIE SAMPIT
0856-5170-139
RISPA MAULIDA
300-0203-04004-1
BANK KALTENG
Rp
2.000.000,00
2839
MUHAMMAD YUSUF
190048
STIE SAMPIT
0857-0551-3121
MUHAMMAD YUSUF
300-0203-03991-2
BANK KALTENG
Rp
2.000.000,00
2840
PUTRI HELMIYANA
190050
STIE SAMPIT
0858-2208-2250
PUTRI HELMIYANA
300-0203-04005-2
BANK KALTENG
Rp
2.000.000,00
2841
MUHAMMAD RIDHO
190052
STIE SAMPIT
0897-8827-832
MUHAMMAD RIDHO
304.0202.00443-1
BANK KALTENG
Rp
2.000.000,00
2842
WEKHA APRILIANA PUTRI WIDODO
190053
STIE SAMPIT
0858-2272-8184
WEKHA APRILIANA PUTRI WIDODO
300-0201-04526-2
BANK KALTENG
Rp
2.000.000,00
2843
YORGA ACI RUMAN
190053
STIE SAMPIT
0822-5259-7019
YORGA ACI RUMAN
304-0202-00436-1
BANK KALTENG
Rp
2.000.000,00
2844
RICKY SAPUTRA
190056
STIE SAMPIT
0822-5263-6289
RICKY SAPUTRA
300-0203-04007-4
BANK KALTENG
Rp
2.000.000,00
2845
PRAWIRA HADI WIJAYA
190059
STIE SAMPIT
0859-2897-6017
PRAWIRA HADI WIJAYA
304-0202-00438-3
BANK KALTENG
Rp
2.000.000,00
2846
ADE ALFIAN
192979
STIE SAMPIT
0822-5157-2188
ADE ALFIAN
300-0201-04253-6
BANK KALTENG
Rp
2.000.000,00
2847
WIJI HUTAMI
192982
STIE SAMPIT
0858-4957-5251
WIJI HUTAMI
300-0203-04003-0
BANK KALTENG
Rp
2.000.000,00
2848
GALIH AKHMAD FATHONI
192983
STIE SAMPIT
0856-5243-8120
GALIH AKHMAD FATHONI
300-0203-03713-4
BANK KALTENG
Rp
2.000.000,00
2849
YUNIA FANI FERDIANA
192988
STIE SAMPIT
0822-5156-9907
YUNIA FANI FERDIANA
300-0203-04006-3
BANK KALTENG
Rp
2.000.000,00
2850
EKA FITRI SAFARINA
192991
STIE SAMPIT
0831-5019-6648
EKA FITRI SAFARINA
300-0203-03710-1
BANK KALTENG
Rp
2.000.000,00
2851
NORHIDAYAH
192995
STIE SAMPIT
0857-5055-3639
NORHIDAYAH
300-0202-03234-3
BANK KALTENG
Rp
2.000.000,00
2852
DWI EKA MURTI NINGSIH
193007
STIE SAMPIT
0821-5737-7082
DWI EKA MURTI NINGSIH
300-0203-03999-3
BANK KALTENG
Rp
2.000.000,00
2853
RESKI
193010
STIE SAMPIT
0858-2193-4263
RESKI
304-0202-00437-2
BANK KALTENG
Rp
2.000.000,00
2854
ARASY NELY YANA
193016
STIE SAMPIT
0857-0599-0114
ARASY NELY YANA
300-0203-04009-6
BANK KALTENG
Rp
2.000.000,00
2855
MELENIA JENY ANISIYA
193018
STIE SAMPIT
0822-9960-7781
MELENIA JENY ANISIYA
300-0201-04541-3
BANK KALTENG
Rp
2.000.000,00
2856
FITRIANI AMALIA
193021
STIE SAMPIT
0878-1878-0842
FITRIANI AMALIA
300-0203-03871-1
BANK KALTENG
Rp
2.000.000,00
2857
KHOIRUL UMMAM
193031
STIE SAMPIT
0857-5083-0884
KHOIRUL UMMAM
300-0203-03679-5
BANK KALTENG
Rp
2.000.000,00
2858
SILVINA LAILATUL M.
193033
STIE SAMPIT
0813-2633-8191
SILVINA LAILATUL MISROAH
300-0201-04154-1
BANK KALTENG
Rp
2.000.000,00
2859
WAHDANI
193043
STIE SAMPIT
0858-2032-1585
WAHDANI
300-0202-03338-2
BANK KALTENG
Rp
2.000.000,00
2860
BAYU SAHBANA
193045
STIE SAMPIT
0831-0391-3500
BAYU SAHBANA
300-0203-04020-3
BANK KALTENG
Rp
2.000.000,00
2861
MUHAMMAD WIYADI
193048
STIE SAMPIT
0852-4550-1484
MUHAMMAD WIYADI
300-0202-03366-2
BANK KALTENG
Rp
2.000.000,00
2862
ANDI HIDAYAT
193049
STIE SAMPIT
0821-5455-6122
ANDI HIDAYAT
300-0203-04023-6
BANK KALTENG
Rp
2.000.000,00
2863
RIKO RAJAYA
193057
STIE SAMPIT
0813-5948-0464
RIKO RAJAYA
300-0203-04022-5
BANK KALTENG
Rp
2.000.000,00
2864
PUJA TAMARA DEWI
193059
STIE SAMPIT
0831-5003-8878
PUJA TAMARA DEWI
300-0203-04008-5
BANK KALTENG
Rp
2.000.000,00
2865
NITHQA MUFIDA
193061
STIE SAMPIT
0813-4787-6018
NITHQA MUFIDA
300-0203-03682-1
BANK KALTENG
Rp
2.000.000,00
2866
MUHAMMAD RIDONNY SAPUTRA
193062
STIE SAMPIT
0822-9162-9029
MUHAMMAD RIDONNY SAPUTRA
300-0203-03678-4
BANK KALTENG
Rp
2.000.000,00
2867
KRISNANDO
193068
STIE SAMPIT
0813-5021-2803
KRISNANDO
300-0202-03181-6
BANK KALTENG
Rp
2.000.000,00
2868
RIANA
193085
STIE SAMPIT
0831-5065-6311
RIANA
300-0203-03689-1
BANK KALTENG
Rp
2.000.000,00
2869
AHMAD MUJAHID
193086
STIE SAMPIT
0822-5403-0516
AHMAD MUJAHID
300-0203-03975-0
BANK KALTENG
Rp
2.000.000,00
2870
TARA CYNTHIA LIANA HUTASOIT
193088
STIE SAMPIT
0822-5403-0500
TARA CYNTHIA LIANA HUTASOIT
306-0202-00105-4
BANK KALTENG
Rp
2.000.000,00
76
NO.
NAMA MAHASISWA
(1)
NOMOR INDUK MAHASISWA
(2)
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2871
ELI WIDIASARI
193096
STIE SAMPIT
0857-1090-5220
ELI WIDIASARI
300-0202-03346-3
BANK KALTENG
Rp
2.000.000,00
2872
MIFTAHUR RISKA
193098
STIE SAMPIT
0856-5348-191
MIFTAHUR RISKA
300-0202-03329-0
BANK KALTENG
Rp
2.000.000,00
2873
DEVITASARI
193099
STIE SAMPIT
0857-0533-2071
DEVITASARI
300-0201-04539-1
BANK KALTENG
Rp
2.000.000,00
2874
MEGA RAHMA
193102
STIE SAMPIT
0822-5362-3309
MEGA RAHMA
300-0201-04542-4
BANK KALTENG
Rp
2.000.000,00
2875
RENIA KHAIRUNISA
193103
STIE SAMPIT
0813-4647-5642
RENIA KHAIRUNISA
300-0202-03344-1
BANK KALTENG
Rp
2.000.000,00
2876
DIKY SAPUTRA
193104
STIE SAMPIT
0819-2702-0004
DIKY SAPUTRA
300-0203-04021-4
BANK KALTENG
Rp
2.000.000,00
2877
ASTRI YANA DEWI
193106
STIE SAMPIT
0857-8716-6995
ASTRI YANA DEWI
300-0203-03997-1
BANK KALTENG
Rp
2.000.000,00
2878
HILDA PEBRIANTI
193115
STIE SAMPIT
0858-2284-7163
HILDA PEBRIANTI
300-0203-04000-4
BANK KALTENG
Rp
2.000.000,00
2879
MUHAMMAD NOOR WAHID RAMADHAN
193119
STIE SAMPIT
0822-5437-6695
MUHAMMAD NOOR WAHID RAMADHAN
300-203-000012356-1
BANK KALTENG
Rp
2.000.000,00
2880
BAGUS PRIO SEMBODO
193134
STIE SAMPIT
0822-1331-6805
BAGUS PRIO SEMBODO
300-0202-03325-3
BANK KALTENG
Rp
2.000.000,00
2881
ALDIYANTO
193135
STIE SAMPIT
0857-5216-0170
ALDI YANTO
300-0203-03980-5
BANK KALTENG
Rp
2.000.000,00
2882
RUSNANI RAHMADANI
193136
STIE SAMPIT
0823-5047-5882
RUSNANI RAHMADANI
300-0202-03889-0
BANK KALTENG
Rp
2.000.000,00
2883
ANIQA RAHMAN
193139
STIE SAMPIT
0858-2815-1420
ANIQA RAHMAN
300-0203-03993-4
BANK KALTENG
Rp
2.000.000,00
2884
ANIKA AULIA
193144
STIE SAMPIT
0823-4892-7609
ANIKA AULIA
300-0201-04410-5
BANK KALTENG
Rp
2.000.000,00
2885
MELLY IRMAWATI
193147
STIE SAMPIT
0821-5251-2962
MELLY IRMAWATI
300-203-000012306-5
BANK KALTENG
Rp
2.000.000,00
2886
ALDA SARI RAHAYU
193148
STIE SAMPIT
0818-0238-0770
ALDA SARI RAHAYU
300-0203-03996-0
BANK KALTENG
Rp
2.000.000,00
2887
DHIYA HAFISAH
193150
STIE SAMPIT
1887203016
STKIP MUHAMMADIYAH SAMPIT
085828897074
DWI RATNA SARI
2889 DITTA AYU ANDINI
1987203018
STKIP MUHAMMADIYAH SAMPIT
085821358673
DITTA AYU ANDINI
2890 SRI DAYANTI
1987203004
STKIP MUHAMMADIYAH SAMPIT
085246673582
SRI DAYANTI
2891 RAHMAD
1887203005
STKIP MUHAMMADIYAH SAMPIT
085845081998
RAHMAD
2892 RISKA RAHAYU
1787203031
STKIP MUHAMMADIYAH SAMPIT
083155969957
RISKA RAHAYU
2893 SANDY ARIE SANJAYA
1787203004
STKIP MUHAMMADIYAH SAMPIT
082214334669
SANDY ARIE SANJAYA
2894 RARA UMIATUN
1787203036
STKIP MUHAMMADIYAH SAMPIT
085652289018
RARA UMIATUN
2895 FAUZAN
1787203005
STKIP MUHAMMADIYAH SAMPIT
082210134139
FAUZAN
2896 SINDIYANA
1787203020
STKIP MUHAMMADIYAH SAMPIT
087824616930
2897 KANTONI
1787203015
STKIP MUHAMMADIYAH SAMPIT
085211910892
2898 PUTRI RAHAYU NENGSIH
1787203060
STKIP MUHAMMADIYAH SAMPIT
081522522315
2899 NUR IMAN
1787203057
STKIP MUHAMMADIYAH SAMPIT
2900 MUHAMMAD RAFI YUNIZAR
1787203054
2901 SARI LATIFAH
1687203055
2902 NUR AINI MUSTAGHFIROH 2903 MITA YUNIA LARASATI 2904 NUR AISYAH AMINI 2905 NURUL 2906 LILIK KARDINA ALAWIYAH 2907 MAULID DAWIYAH YULIANI
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
303.0202.01242-3
BANK KALTENG
Rp
2.000.000,00
300.0203.03937-4
BANK KALTENG
Rp
2.000.000,00
300-203-000012509-2
BANK KALTENG
Rp
2.000.000,00
300-203-000012474-6
BANK KALTENG
Rp
2.000.000,00
300-202-000007169-6
BANK KALTENG
Rp
2.000.000,00
300-0201-04081-5
BANK KALTENG
Rp
2.000.000,00
300-0202-03216-6
BANK KALTENG
Rp
2.000.000,00
SINDIYANA
300-0203-03938-5
BANK KALTENG
Rp
2.000.000,00
KANTONI
300-201-000010375-9
BANK KALTENG
Rp
2.000.000,00
PUTRI RAHAYU NENGSIH
300-203-000012260-3
BANK KALTENG
Rp
2.000.000,00
085654818693
NUR IMAN
300-203-000012118-6
BANK KALTENG
Rp
2.000.000,00
STKIP MUHAMMADIYAH SAMPIT
085652170002
MUHAMMAD RAFI YUNIZAR
300-202-000007160-2
BANK KALTENG
Rp
2.000.000,00
STKIP MUHAMMADIYAH SAMPIT
082251269005
SARI LATIFAH
300-203-000012058-9
BANK KALTENG
Rp
2.000.000,00
1687203007
STKIP MUHAMMADIYAH SAMPIT
081327844331
NUR AINI MUSTAGHFIROH
300-202-000007179-3
BANK KALTENG
Rp
2.000.000,00
1687203043
STKIP MUHAMMADIYAH SAMPIT
085705035558
MITA YUNIA LARASATI
300-203-000012032-5
BANK KALTENG
Rp
2.000.000,00
1687203066
STKIP MUHAMMADIYAH SAMPIT
0895800070600
NUR AISYAH AMINI
300-0202-03161-0
BANK KALTENG
Rp
2.000.000,00
1686201005
STKIP MUHAMMADIYAH SAMPIT
085821306406
NURUL
300-203-000012432-1
BANK KALTENG
Rp
2.000.000,00
1686201007
STKIP MUHAMMADIYAH SAMPIT
081549078298
LILIK KARDINA ALAWIYAH
300-203-000012526-2
BANK KALTENG
Rp
2.000.000,00
1687203004
STKIP MUHAMMADIYAH SAMPIT
081528882030
MAULID DAWIYAH YULIANI
300-0202-03846-6
BANK KALTENG
Rp
2.000.000,00
2908 HAIRU NISA
1986201001
STKIP MUHAMMADIYAH SAMPIT
087796878923
HAIRU NISA
300-0202-03321-6
BANK KALTENG
Rp
2.000.000,00
2909 HAIRISA JULIANI
1988203022
STKIP MUHAMMADIYAH SAMPIT
08978819328
HAIRISA JULIANI
300-0202-03617-1
BANK KALTENG
Rp
2.000.000,00
2910 NUR AIDA
1988203012
STKIP MUHAMMADIYAH SAMPIT
082213758463
NUR AIDA
300-0202-03359-2
BANK KALTENG
Rp
2.000.000,00
2888 DWI RATNA SARI
0857-5351-9438
DHIYA HAFISAH
300-0203-03708-6 300.0202.03214-4
77
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2911 VITRIA HANDAYANI
1988203005
STKIP MUHAMMADIYAH SAMPIT
085828213155
VITRIA HANDAYANI
300-0202-03296-2
BANK KALTENG
Rp
2.000.000,00
2912 MUTIA RAHMAH
1988203019
STKIP MUHAMMADIYAH SAMPIT
085750024401
MUTIA RAHMAH
301-0202-01777-1
BANK KALTENG
Rp
2.000.000,00
2913 SRI RAHAYU
1687203019
STKIP MUHAMMADIYAH SAMPIT
085750596971
SRI RAHAYU
300-202-000007176-9
BANK KALTENG
Rp
2.000.000,00
2914 CINDY MULYANA
1887203027
STKIP MUHAMMADIYAH SAMPIT
081344264990
CINDY MULYANA
300-0203-01137-4
BANK KALTENG
Rp
2.000.000,00
2915 VERA AYU SEPTYANA
1887203039
STKIP MUHAMMADIYAH SAMPIT
082148453861
VERA AYU SEPTYANA
300-203-000012532-7
BANK KALTENG
Rp
2.000.000,00
2916 RIPANSYAH
1687203016
STKIP MUHAMMADIYAH SAMPIT
0825654451669
RIPANSYAH
300-203-000012460-6
BANK KALTENG
Rp
2.000.000,00
2917 EMELIA AGUSTINA
1687203032
STKIP MUHAMMADIYAH SAMPIT
089628072227
EMELIA AGUSTINA
300-203-000012033-3
BANK KALTENG
Rp
2.000.000,00
2918 HANA SYARFINA
1888203009
STKIP MUHAMMADIYAH SAMPIT
081254117432
HANA SYARFINA
300-0202-03294-0
BANK KALTENG
Rp
2.000.000,00
2919 RUTH DIAN YULISTHIA
1888203011
STKIP MUHAMMADIYAH SAMPIT
089524590106
RUTH DIAN YULISTHIA
300-203-000012492-4
BANK KALTENG
Rp
2.000.000,00
2920 NUR IKLIMAH
1984202001
STKIP MUHAMMADIYAH SAMPIT
0895366601381
NUR IKLIMAH
300-0202-03136-3
BANK KALTENG
Rp
2.000.000,00
2921 LISNA APRIANI
1984202002
STKIP MUHAMMADIYAH SAMPIT
085861888742
LISNA APRIANI
300-0202-03135-2
BANK KALTENG
Rp
2.000.000,00
2922 MATFA KRESNA M
1984202009
STKIP MUHAMMADIYAH SAMPIT
085393803145
MATFA KRESNA M
300-0202-03147-0
BANK KALTENG
Rp
2.000.000,00
2923 FAJAR ASTUTI
1984202005
STKIP MUHAMMADIYAH SAMPIT
085828817102
FAJAR ASTUTI
300-0202-03156-2
BANK KALTENG
Rp
2.000.000,00
2924 VIVIN ARIANI
1984202008
STKIP MUHAMMADIYAH SAMPIT
085828812166
VIVIN ARIANI
300-0202-03141-1
BANK KALTENG
Rp
2.000.000,00
2925 MIATIN SAADAH
1984202003
STKIP MUHAMMADIYAH SAMPIT
085705088547
MIATIN SAADAH
300-0202-03155-1
BANK KALTENG
Rp
2.000.000,00
2926 PRAMUDIA TIA ADA NINGAR
1984202004
STKIP MUHAMMADIYAH SAMPIT
085753075415
PRAMUDIA TIA ADA NINGAR
300-0202-03142-2
BANK KALTENG
Rp
2.000.000,00
2927 RAHMA SANITA
1884202014
STKIP MUHAMMADIYAH SAMPIT
085787156858
RAHMA SANITA
300-203-000012477-1
BANK KALTENG
Rp
2.000.000,00
2928 RABIATUL ADAWIYAH
1884202005
STKIP MUHAMMADIYAH SAMPIT
089514255200
RABIATUL ADAWIYAH
300-0203-03932-6
BANK KALTENG
Rp
2.000.000,00
2929 AFRILIA NURSHOLIKHA
1788203003
STKIP MUHAMMADIYAH SAMPIT
082153942409
AFRILIA NURSHOLIKHA
300-203-000012089-9
BANK KALTENG
Rp
2.000.000,00
2930 MAHRITA MULIANTI
1788203001
STKIP MUHAMMADIYAH SAMPIT
085335693766
MAHRITA MULIANTI
300-203-000012093-7
BANK KALTENG
Rp
2.000.000,00
2931 ELINA LORENZIA
1788203005
STKIP MUHAMMADIYAH SAMPIT
081545536602
ELINA LORENZIA
300-203-000012112-7
BANK KALTENG
Rp
2.000.000,00
2932 MUHAMAD IQBAL
1886201007
STKIP MUHAMMADIYAH SAMPIT
085651017419
MUHAMAD IQBAL
300-203-000012514-9
BANK KALTENG
Rp
2.000.000,00
2933 NORHANISA
1788203023
STKIP MUHAMMADIYAH SAMPIT
085822556279
NORHANISA
304-202-000000478-4
BANK KALTENG
Rp
2.000.000,00
2934 RINAWATI P
1788203009
STKIP MUHAMMADIYAH SAMPIT
085240750260
RINAWATI P
300-203-000012667-6
BANK KALTENG
Rp
2.000.000,00
2935 SITI MUNAWARAH
1788203010
STKIP MUHAMMADIYAH SAMPIT
082253048769
SITI MUNAWARAH
304-202-000000190-4
BANK KALTENG
Rp
2.000.000,00
2936 DINDA RASYA PITRI
1788203004
STKIP MUHAMMADIYAH SAMPIT
082251584462
DINDA RASYA PITRI
300-203-000012779-6
BANK KALTENG
Rp
2.000.000,00
2937 SITI NURHALIDAH
1788203021
STKIP MUHAMMADIYAH SAMPIT
089513799080
SITI NURHALIDAH
304-0202-00287-6
BANK KALTENG
Rp
2.000.000,00
2938 BERNIANTI
1788203007
STKIP MUHAMMADIYAH SAMPIT
082251889982
BERNIANTI
300-203-000012090-2
BANK KALTENG
Rp
2.000.000,00
2939 DEVI NUR RAMADANIAH
1988203003
STKIP MUHAMMADIYAH SAMPIT
085849228214
DEVI NUR RAMADANIAH
300-0202-03203-0
BANK KALTENG
Rp
2.000.000,00
2940 CORI ALYA RAMANDA
1687203070
STKIP MUHAMMADIYAH SAMPIT
081930535450
CORI ALYA RAMANDA
300-201-000010733-2
BANK KALTENG
Rp
2.000.000,00
2941 NUR HIJJATIL JANAH
1788203002
STKIP MUHAMMADIYAH SAMPIT
083232010308
NUR HIJJATIL JANAH
304-0202-00304-2
BANK KALTENG
Rp
2.000.000,00
2942 HERLINA SURYANTI
1988203002
STKIP MUHAMMADIYAH SAMPIT
082250561836
HERLINA SURYANTI
300-0202-03386-1
BANK KALTENG
Rp
2.000.000,00
2943 MARDIANA RANOOR
1988203006
STKIP MUHAMMADIYAH SAMPIT
089628079900
MARDIANA RANOOR
300-0202-03201-5
BANK KALTENG
Rp
2.000.000,00
2944 DIMAS OLDI FADILAH
1988203013
STKIP MUHAMMADIYAH SAMPIT
087867039710
DIMAS OLDI FADILAH
300-0202-03358-1
BANK KALTENG
Rp
2.000.000,00
2945 GILANG HENDRAWANTO
1887203048
STKIP MUHAMMADIYAH SAMPIT
081902104236
GILANG HENDRAWANTO
300-0203-01138-5
BANK KALTENG
Rp
2.000.000,00
2946 REPINA
1887203041
STKIP MUHAMMADIYAH SAMPIT
082250535006
REPINA
304-202-000000483-1
BANK KALTENG
Rp
2.000.000,00
2947 ANNISA KHARISMA SURIYADY
1988203007
STKIP MUHAMMADIYAH SAMPIT
082157361775
ANNISA KHARISMA SURIYADY
300-201-000013401-1
BANK KALTENG
Rp
2.000.000,00
2948 IRPAN SANJAYA YUDHA
1787203056
STKIP MUHAMMADIYAH SAMPIT
082191009782
IRPAN SANJAYA YUDHA
304-0202-00313-4
BANK KALTENG
Rp
2.000.000,00
2949 DEWI DESIANA
1787203045
STKIP MUHAMMADIYAH SAMPIT
081717265225
DEWI DESIANA
300-203-000012074-1
BANK KALTENG
Rp
2.000.000,00
2950 NOVITA SARI
1784202007
STKIP MUHAMMADIYAH SAMPIT
085651449075
NOVITA SARI
300-202-000009759-8
BANK KALTENG
Rp
2.000.000,00
78
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2951 FIAH YULIYANA
1784202013
STKIP MUHAMMADIYAH SAMPIT
085751133114
FIAH YULIYANA
300-203-000012068-6
BANK KALTENG
Rp
2.000.000,00
2952 ELLIYA
1887203006
STKIP MUHAMMADIYAH SAMPIT
085289006987
ELLIYA
300-0201-04062-0
BANK KALTENG
Rp
2.000.000,00
2953 M NOOR FAHRIJAL
1687203036
STKIP MUHAMMADIYAH SAMPIT
082256265636
M NOOR FAHRIJAL
300-203-000012100-3
BANK KALTENG
Rp
2.000.000,00
2954 TAUFIK HIDAYAT
1687203013
STKIP MUHAMMADIYAH SAMPIT
087733698146
TAUFIK HIDAYAT
300-203-000012101-1
BANK KALTENG
Rp
2.000.000,00
2955 MIRNAWATI
1687203051
STKIP MUHAMMADIYAH SAMPIT
085787426171
MIRNAWATI
300-203-000012497-5
BANK KALTENG
Rp
2.000.000,00
2956 ISMAIL
1687203053
STKIP MUHAMMADIYAH SAMPIT
085787222351
ISMAIL
300-203-000012103-8
BANK KALTENG
Rp
2.000.000,00
2957 SUPITRYANINGSIH
1687203026
STKIP MUHAMMADIYAH SAMPIT
085752344061
SUPITRYANINGSIH
300-203-000012102-0
BANK KALTENG
Rp
2.000.000,00
2958 MUHAMAD LUTIYANTO
1887203047
STKIP MUHAMMADIYAH SAMPIT
300-0203-03642-2
BANK KALTENG
Rp
2.000.000,00
2959 YESSI SUSANTI
1887203043
STKIP MUHAMMADIYAH SAMPIT
300-0201-04108-4
BANK KALTENG
Rp
2.000.000,00
2960 NUR KUMALA
1787203007
STKIP MUHAMMADIYAH SAMPIT
MUHAMAD LUTIYANTO 08565355459 08573953846/083150862 YESSI SUSANTI 989 NUR KUMALA 081251151411
304-202-000000485-7
BANK KALTENG
Rp
2.000.000,00
2961 SISCA ANGGRIANI
1787203010
STKIP MUHAMMADIYAH SAMPIT
085705497195
300-203-000012470-3
BANK KALTENG
Rp
2.000.000,00
2962 SEPTINIKA OKTAVIA
1687203006
STKIP MUHAMMADIYAH SAMPIT
BANK KALTENG
Rp
2.000.000,00
1787203049
STKIP MUHAMMADIYAH SAMPIT
300-202-000007173-4
BANK KALTENG
Rp
2.000.000,00
2964 ADE YULIYANA
1784202011
STKIP MUHAMMADIYAH SAMPIT
SEPTINIKA OKTAVIA 085752200057 08595134990/085651239 MUHAMMAD AZES ARIFINUR 494 ADE YULIYANA 082251314351
300-0203-03967-6
2963 MUHAMMAD AZES ARIFINUR
300-203-000012464-9
BANK KALTENG
Rp
2.000.000,00
2965 HANA SAFITRI
1784202012
STKIP MUHAMMADIYAH SAMPIT
085705854852
HANA SAFITRI
304-0202-00318-2
BANK KALTENG
Rp
2.000.000,00
2966 ADI SUSANTO
1887203034
STKIP MUHAMMADIYAH SAMPIT
081348168001
ADI SUSANTO
300-0201-04474-6
BANK KALTENG
Rp
2.000.000,00
2967 RISMA NOVANTI
1887203022
STKIP MUHAMMADIYAH SAMPIT
082256100063
RISMA NOVANTI
300-0202-03385-0
BANK KALTENG
Rp
2.000.000,00
2968 YULITA ULFA TARTILA
1887203050
STKIP MUHAMMADIYAH SAMPIT
085346850332
YULITA ULFA TARTILA
306-0201-00073-2
BANK KALTENG
Rp
2.000.000,00
2969 EVA FIBRIATI
1887203014
STKIP MUHAMMADIYAH SAMPIT
082157058249
EVA FIBRIATI
300-0202-03213-3
BANK KALTENG
Rp
2.000.000,00
2970 M IQBALIANSYAH
1687203058
STKIP MUHAMMADIYAH SAMPIT
082148650821
M IQBALIANSYAH
300-203-000012121-6
BANK KALTENG
Rp
2.000.000,00
2971 HERRY SEPTIAWAN
1787203055
STKIP MUHAMMADIYAH SAMPIT
085348515023
HERRY SEPTIAWAN
300-0203-03941-1
BANK KALTENG
Rp
2.000.000,00
2972 AULIA FEBRIANI
1887203001
STKIP MUHAMMADIYAH SAMPIT
085651096158
AULIA FEBRIANI
300-0203-03998-2
BANK KALTENG
Rp
2.000.000,00
2973 ARIANTO
1986201003
STKIP MUHAMMADIYAH SAMPIT
085751689001
ARIANTO
300-0202-03352-2
BANK KALTENG
Rp
2.000.000,00
2974 BUDDI RAHMAT HIDAYAT
1887203052
STKIP MUHAMMADIYAH SAMPIT
081342811832
BUDDI RAHMAT HIDAYAT
300-0202-03211-1
BANK KALTENG
Rp
2.000.000,00
2975 FAISAL JORNA TANJUNG
1988203015
STKIP MUHAMMADIYAH SAMPIT
087730805334
FAISAL JORNA TANJUNG
300-0202-03357-0
BANK KALTENG
Rp
2.000.000,00
2976 YAYU SETIA NINGTIAS
1887203051
STKIP MUHAMMADIYAH SAMPIT
08998851090
YAYU SETIA NINGTIAS
302-0202-00933-3
BANK KALTENG
Rp
2.000.000,00
2977 NURUL UMIYAH
1987203021
STKIP MUHAMMADIYAH SAMPIT
085387061319
NURUL UMIYAH
300-0202-03140-0
BANK KALTENG
Rp
2.000.000,00
2978 NELLA ILMIDIA
1787203052
STKIP MUHAMMADIYAH SAMPIT
081350656464
NELLA ILMIDIA
300-203-000012458-4
BANK KALTENG
Rp
2.000.000,00
2979 VEPPY PEBRIA CIPTA
1787203042
STKIP MUHAMMADIYAH SAMPIT
081347521655
VEPPY PEBRIA CIPTA
300-203-000012456-8
BANK KALTENG
Rp
2.000.000,00
2980 WIDIA
1884202002
STKIP MUHAMMADIYAH SAMPIT
08565178013
WIDIA
300-203-000012480-1
BANK KALTENG
Rp
2.000.000,00
2981 RIYANDI
1884202001
STKIP MUHAMMADIYAH SAMPIT
085245864308
RIYANDI
300-203-000012484-3
BANK KALTENG
Rp
2.000.000,00
2982 ESTY MARGA SAFITRI
1784202001
STKIP MUHAMMADIYAH SAMPIT
08154523816
ESTY MARGA SAFITRI
300-202-000007094-1
BANK KALTENG
Rp
2.000.000,00
2983 MUZDHALIFAH AGUSTINA
1787203033
STKIP MUHAMMADIYAH SAMPIT
085245501702
MUZDHALIFAH AGUSTINA
300-203-000012467-3
BANK KALTENG
Rp
2.000.000,00
2984 MALIKI
1887203021
STKIP MUHAMMADIYAH SAMPIT
082256259391
MALIKI
300-0203-03686-5
BANK KALTENG
Rp
2.000.000,00
2985 NENENG MARDI ASTUTI
1887203007
STKIP MUHAMMADIYAH SAMPIT
085750697580
NENENG MARDI ASTUTI
2986 SUNIATI
1887203003
STKIP MUHAMMADIYAH SAMPIT
2987 ZAINI GONI
1887203054
STKIP MUHAMMADIYAH SAMPIT
2988 SUNANTRI
1687203056
STKIP MUHAMMADIYAH SAMPIT
SUNIATI 085705612454 082243854323/08565143 ZAINI GONI 9686 SUNANTRI 085752440599
2989 YATMI WULANDARI
1887203028
STKIP MUHAMMADIYAH SAMPIT
081649456342
2990 M. AGUS SALIM
1887203018
STKIP MUHAMMADIYAH SAMPIT
085754918137
SISCA ANGGRIANI
300-0203-04025-1
BANK KALTENG
Rp
2.000.000,00
300-203-000012500-9
BANK KALTENG
Rp
2.000.000,00
300-0201-04114-3
BANK KALTENG
Rp
2.000.000,00
300-203-000012097-0
BANK KALTENG
Rp
2.000.000,00
YATMI WULANDARI
300-0203-01134-1
BANK KALTENG
Rp
2.000.000,00
M. AGUS SALIM
300-0202-03199-3
BANK KALTENG
Rp
2.000.000,00
79
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
2991 TIKA
1787203009
STKIP MUHAMMADIYAH SAMPIT
085705200230
TIKA
300-0202-03818-6
BANK KALTENG
Rp
2.000.000,00
2992 RISHA HERIYANTI
1987203017
STKIP MUHAMMADIYAH SAMPIT
085753135606
RISHA HERIYANTI
300-0203-03969-1
BANK KALTENG
Rp
2.000.000,00
2993 FATURAHMI RAMADHANI
1887203046
STKIP MUHAMMADIYAH SAMPIT
085820668754
FATURAHMI RAMADHANI
300-0202-04028-4
BANK KALTENG
Rp
2.000.000,00
2994 TOMI HERDIANTO
1887203045
STKIP MUHAMMADIYAH SAMPIT
085821182660
TOMI HERDIANTO
303-0202-01227-2
BANK KALTENG
Rp
2.000.000,00
2995 KARDIANTONO
1987203013
STKIP MUHAMMADIYAH SAMPIT
081210955987
KARDIANTONO
304-0202-00321-5
BANK KALTENG
Rp
2.000.000,00
2996 APRISA TRI ANANDINI
1884202011
STKIP MUHAMMADIYAH SAMPIT
081256770500
APRISA TRI ANANDINI
300-202-000012911-5
BANK KALTENG
Rp
2.000.000,00
2997 RICCO OKTAVIANNUR
1787203002
STKIP MUHAMMADIYAH SAMPIT
081343359078
RICCO OKTAVIANNUR
300-0202-03390-5
BANK KALTENG
Rp
2.000.000,00
2998 SAFIRA NURULITA
1888203010
STKIP MUHAMMADIYAH SAMPIT
085820622880
SAFIRA NURULITA
304-202-000000472-5
BANK KALTENG
Rp
2.000.000,00
2999 RIA ANGGREYENI
1987203014
STKIP MUHAMMADIYAH SAMPIT
082149516059
RIA ANGGREYENI
301-203-000002958-6
BANK KALTENG
Rp
2.000.000,00
3000 ELLYSYA PUTRI ARDIYANTI
1787203051
STKIP MUHAMMADIYAH SAMPIT
085810866908
ELLYSYA PUTRI ARDIYANTI
300-203-000012457-6
BANK KALTENG
Rp
2.000.000,00
3001 MAULIDYA WATI
1787203008
STKIP MUHAMMADIYAH SAMPIT
085828488172
MAULIDYA WATI
300-203-000012423-1
BANK KALTENG
Rp
2.000.000,00
3002 AGUSTIN TRIANA
1887203013
STKIP MUHAMMADIYAH SAMPIT
085247629962
AGUSTIN TRIANA
300-203-000004489-1
BANK KALTENG
Rp
2.000.000,00
3003 ASTRI NURDIAWATI
1911401010797
AKBID MUHAMMADIYAH KOTIM
085348264973
ASTRI NURDIAWATI
300.0202.03265-6
BANK KALTENG
Rp
2.000.000,00
3004 DELLA RIZKI AMELIA
1911401010798
AKBID MUHAMMADIYAH KOTIM
085751132910
DELLA RIZKI AMELIA
300.0202.03276-3
BANK KALTENG
Rp
2.000.000,00
3005 DESIY JULIANTI
1911401010799
AKBID MUHAMMADIYAH KOTIM
085750641787
DESIY JULIANTI
300.0202.03277-4
BANK KALTENG
Rp
2.000.000,00
3006 DITA APRILIA
1911401010800
AKBID MUHAMMADIYAH KOTIM
0895341489279
DITA APRILIA
300.0202.03287-0
BANK KALTENG
Rp
2.000.000,00
3007 DWI MULYANA SARI
1911401010801
AKBID MUHAMMADIYAH KOTIM
081919995714
DWI MULYANA SARI
300.0202.03271-5
BANK KALTENG
Rp
2.000.000,00
3008 ELVIANA PUTRI DIYANTI
1911401010802
AKBID MUHAMMADIYAH KOTIM
082259213674
ELVIANA PUTRI DIYANTI
300.0202.03267-1
BANK KALTENG
Rp
2.000.000,00
3009 ENJELI
1911401010803
AKBID MUHAMMADIYAH KOTIM
085849274529
ENJELI
300.0202.03266-0
BANK KALTENG
Rp
2.000.000,00
3010 EVA PUSPITASARI
1911401010804
AKBID MUHAMMADIYAH KOTIM
081294743283
EVA PUSPITASARI
300.0202.03283-3
BANK KALTENG
Rp
2.000.000,00
3011 FENY APRILIA
1911401010805
AKBID MUHAMMADIYAH KOTIM
085754945994
FENY APRILIA
300.0202.03298-4
BANK KALTENG
Rp
2.000.000,00
3012 FITRIA SRI WULAN HADI NINGSIH
1911401010806
AKBID MUHAMMADIYAH KOTIM
085753850190
FITRIA SRI WULAN HADI NINGSIH
300.0202.03202-6
BANK KALTENG
Rp
2.000.000,00
3013 FRETI RUSANTI
1911401010807
AKBID MUHAMMADIYAH KOTIM
081349606564
FRETI RUSANTI
300.0202.03241-3
BANK KALTENG
Rp
2.000.000,00
3014 FRETY
1911401010808
AKBID MUHAMMADIYAH KOTIM
085346907504
FRETY
300.0202.03272-6
BANK KALTENG
Rp
2.000.000,00
3015 HETTY EKA SARI
1911401010809
AKBID MUHAMMADIYAH KOTIM
085750678420
HETTY EKA SARI
300.0202.03301-0
BANK KALTENG
Rp
2.000.000,00
3016 ILIN LISMAWATI
1911401010810
AKBID MUHAMMADIYAH KOTIM
082252586098
ILIN LISMAWATI
300.0202.03286-6
BANK KALTENG
Rp
2.000.000,00
3017 IRA HAYATUL
1911401010812
AKBID MUHAMMADIYAH KOTIM
0895366701337
IRA HAYATUL
300.0202.03231-0
BANK KALTENG
Rp
2.000.000,00
3018 JUMIATI
1911401010813
AKBID MUHAMMADIYAH KOTIM
081342847360
JUMIATI
300.0202.03285-5
BANK KALTENG
Rp
2.000.000,00
3019 KRISTIANA LAURA VONIKA
1911401010814
AKBID MUHAMMADIYAH KOTIM
085246689883
KRISTIANA LAURA VONIKA
305-201-000001022-6
BANK KALTENG
Rp
2.000.000,00
3020 LULU YUN LANGGASARI ALFARI
1911401010815
AKBID MUHAMMADIYAH KOTIM
082339295459
LULU YUN LANGGASARI ALFARI
300.0202.03269-3
BANK KALTENG
Rp
2.000.000,00
3021 MAYA YULIA HANDAYANI
1911401010816
AKBID MUHAMMADIYAH KOTIM
082251686406
MAYA YULIA HANDAYANI
300.0202.03275-2
BANK KALTENG
Rp
2.000.000,00
3022 MELLY MUSTIKA
1911401010817
AKBID MUHAMMADIYAH KOTIM
085250779581
MELLY MUSTIKA
300.0202.03284-4
BANK KALTENG
Rp
2.000.000,00
3023 NIKEN APRILIANI
1911401010818
AKBID MUHAMMADIYAH KOTIM
082252272267
NIKEN APRILIANI
300.0202.03238-0
BANK KALTENG
Rp
2.000.000,00
3024 NOOR SRIWAHYUNI
1911401010819
AKBID MUHAMMADIYAH KOTIM
082253076097
NOOR SRIWAHYUNI
300.0202.03232-1
BANK KALTENG
Rp
2.000.000,00
3025 NORMA FITRI ZAYANTI
1911401010820
AKBID MUHAMMADIYAH KOTIM
082346397980
NORMA FITRI ZAYANTI
300.0202.03302-1
BANK KALTENG
Rp
2.000.000,00
3026 NOVA FITRIYANTI
1911401010821
AKBID MUHAMMADIYAH KOTIM
085247104121
NOVA FITRIYANTI
300.0202.03279-6
BANK KALTENG
Rp
2.000.000,00
3027 NOVITA SARI
1911401010822
AKBID MUHAMMADIYAH KOTIM
085654835430
NOVITA SARI
300.0202.03273-0
BANK KALTENG
Rp
2.000.000,00
3028 NUNUNG AMBARWATI
1911401010823
AKBID MUHAMMADIYAH KOTIM
082154163239
NUNUNG AMBARWATI
300.0202.03262-3
BANK KALTENG
Rp
2.000.000,00
3029 NURUL INAYAH
1911401010824
AKBID MUHAMMADIYAH KOTIM
085828939770
NURUL INAYAH
300.0202.03260-1
BANK KALTENG
Rp
2.000.000,00
3030 PUJI SALAWATI
1911401010825
AKBID MUHAMMADIYAH KOTIM
085751833794
PUJI SALAWATI
300.0202.03270-4
BANK KALTENG
Rp
2.000.000,00
80
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3031 RIFKA JULIANANDA
1911401010826
AKBID MUHAMMADIYAH KOTIM
085849444923
RIFKA JULIANANDA
300.0202.03282-2
BANK KALTENG
Rp
2.000.000,00
3032 SELPANI NUR SAPITRI
1911401010827
AKBID MUHAMMADIYAH KOTIM
085750505597
SELPANI NUR SAPITRI
300.0202.03240-2
BANK KALTENG
Rp
2.000.000,00
3033 SELVI
1911401010828
AKBID MUHAMMADIYAH KOTIM
081254842920
SELVI
300.0202.03239-1
BANK KALTENG
Rp
2.000.000,00
3034 SELVIA ANGGRAINI
1911401010829
AKBID MUHAMMADIYAH KOTIM
082256340172
SELVIA ANGGRAINI
300.0202.03261-2
BANK KALTENG
Rp
2.000.000,00
3035 SILPINA
1911401010830
AKBID MUHAMMADIYAH KOTIM
081244700878
SILPINA
300.0202.03278-5
BANK KALTENG
Rp
2.000.000,00
3036 SISKA WULANDARI
1911401010831
AKBID MUHAMMADIYAH KOTIM
081250406667
SISKA WULANDARI
300.0202.03264-5
BANK KALTENG
Rp
2.000.000,00
3037 SITI KHODIJAH
1911401010832
AKBID MUHAMMADIYAH KOTIM
0895383313363
SITI KHODIJAH
300.0202.03362-5
BANK KALTENG
Rp
2.000.000,00
3038 SRI ULANDARI
1911401010834
AKBID MUHAMMADIYAH KOTIM
085849987824
SRI ULANDARI
300.0202.03268-2
BANK KALTENG
Rp
2.000.000,00
3039 SUCIANI VITALOKA
1911401010835
AKBID MUHAMMADIYAH KOTIM
085845930921
SUCIANI VITALOKA
300.0202.03299-5
BANK KALTENG
Rp
2.000.000,00
3040 SUMIYATI
1911401010836
AKBID MUHAMMADIYAH KOTIM
085752099628
SUMIYATI
300.0202.03263-4
BANK KALTENG
Rp
2.000.000,00
3041 TRIWAHYUNI
1911401010837
AKBID MUHAMMADIYAH KOTIM
085651133367
TRIWAHYUNI
300.0202.03280-0
BANK KALTENG
Rp
2.000.000,00
3042 WANNY PERMATASARI PUTRI
1911401010839
AKBID MUHAMMADIYAH KOTIM
082253457828
WANNY PERMATASARI PUTRI
300.0202.03288-1
BANK KALTENG
Rp
2.000.000,00
3043 WILDA EMIROSITA
1911401010840
AKBID MUHAMMADIYAH KOTIM
085705972189
WILDA EMIROSITA
300.0202.03281-1
BANK KALTENG
Rp
2.000.000,00
3044 AGNES LIANA
1811401010753
AKBID MUHAMMADIYAH KOTIM
082351539563
AGNES LIANA
300.0202.03354-4
BANK KALTENG
Rp
2.000.000,00
3045 ANDINI
1811401010754
AKBID MUHAMMADIYAH KOTIM
081649051039
ANDINI
300.0203.03685-4
BANK KALTENG
Rp
2.000.000,00
3046 AZIZAH
1811401010755
AKBID MUHAMMADIYAH KOTIM
085751560192
AZIZAH
300.0202.03253-1
BANK KALTENG
Rp
2.000.000,00
3047 DEVI ALYA RIYANTI
1811401010756
AKBID MUHAMMADIYAH KOTIM
081345908274
DEVI ALYA RIANTI
300.0203.03683-2
BANK KALTENG
Rp
2.000.000,00
3048 DEVI RIYANI
1811401010757
AKBID MUHAMMADIYAH KOTIM
085348407677
DEVI RIYANI
300-202-000009142-5
BANK KALTENG
Rp
2.000.000,00
3049 DEWI PURNAMA SARI
1811401010758
AKBID MUHAMMADIYAH KOTIM
082157014878
DEWI PURNAMA SARI
300.0202.03251-6
BANK KALTENG
Rp
2.000.000,00
3050 DIAN HERDYANA
1811401010759
AKBID MUHAMMADIYAH KOTIM
08989983322
DIAN HERDYANA
300.0202.03254-2
BANK KALTENG
Rp
2.000.000,00
3051 DINDA MURTI NOFITA SARI
1811401010760
AKBID MUHAMMADIYAH KOTIM
082124475545
DINDA MURTI NOFITA SARI
300.0202.03246-1
BANK KALTENG
Rp
2.000.000,00
3052 DWI NOVIANDINI
1811401010761
AKBID MUHAMMADIYAH KOTIM
082254254742
DWI NOVIANDINI
300-202-000009141-7
BANK KALTENG
Rp
2.000.000,00
3053 ELFIANI ELDA PERDANI
1811401010762
AKBID MUHAMMADIYAH KOTIM
082254840774
ELFIANI ELDA PERDANI
300-203-000012564-5
BANK KALTENG
Rp
2.000.000,00
3054 ELIS KISKA AYU PUTRI
1811401010763
AKBID MUHAMMADIYAH KOTIM
085820875291
ELIS KISKA AYU PUTRI
300.0202.03250-5
BANK KALTENG
Rp
2.000.000,00
3055 ELISA KUMALASARI
1811401010764
AKBID MUHAMMADIYAH KOTIM
082253084953
ELISA KUMALASARI
300-202-000009147-6
BANK KALTENG
Rp
2.000.000,00
3056 FAHMI YULIARTI
1811401010765
AKBID MUHAMMADIYAH KOTIM
089513280030
FAHMI YULIARTI
300-202-000009148-4
BANK KALTENG
Rp
2.000.000,00
3057 HALIMATUSSADIAH
1811401010767
AKBID MUHAMMADIYAH KOTIM
085394502662
HALIMATUSSADIAH
300-203-000012567-0
BANK KALTENG
Rp
2.000.000,00
3058 ISRAWATY PULUHULAWA
1811401010768
AKBID MUHAMMADIYAH KOTIM
085651928439
ISRAWATY PULUHULAWA
300-203-000012569-6
BANK KALTENG
Rp
2.000.000,00
3059 KIKI OCTAVIA
1811401010769
AKBID MUHAMMADIYAH KOTIM
085750743857
KIKI OCTAVIA
300.0202.03249-4
BANK KALTENG
Rp
2.000.000,00
3060 LASTRI
1811401010770
AKBID MUHAMMADIYAH KOTIM
082252634006
LASTRI
300.0203.03688-0
BANK KALTENG
Rp
2.000.000,00
3061 LIDYA WULAN MAULIDA PUTRI
1811401010771
AKBID MUHAMMADIYAH KOTIM
081248514559
LIDYA WULAN MAULIDA PUTRI
300-203-000012566-1
BANK KALTENG
Rp
2.000.000,00
3062 MEGAWATI
1811401010772
AKBID MUHAMMADIYAH KOTIM
081257687287
MEGAWATI
300.0202.03258-6
BANK KALTENG
Rp
2.000.000,00
3063 MERRY PASARIBU
1811401010773
AKBID MUHAMMADIYAH KOTIM
081350307558
MERRY PASARIBU
300.0203.03757-6
BANK KALTENG
Rp
2.000.000,00
3064 MERY LESTARI
1811401010774
AKBID MUHAMMADIYAH KOTIM
087811731410
MERY LESTARI
300.0202.03257-5
BANK KALTENG
Rp
2.000.000,00
3065 MITA MARIANI
1811401010775
AKBID MUHAMMADIYAH KOTIM
0895810880106
MITA MARIANI
300-203-000012555-6
BANK KALTENG
Rp
2.000.000,00
3066 NIDIA SARTIKA
1811401010778
AKBID MUHAMMADIYAH KOTIM
085332370025
NIDIA SARTIKA
300-203-000012433-9
BANK KALTENG
Rp
2.000.000,00
3067 NOVITA AMALIA PRIHASTINIGTYAS
1811401010779
AKBID MUHAMMADIYAH KOTIM
082352437944
NOVITA AMALIA PRIHASTINIGTYAS
300.0202.03245-0
BANK KALTENG
Rp
2.000.000,00
3068 NUR ANISA
1811401010780
AKBID MUHAMMADIYAH KOTIM
082359335158
NUR ANISA
300-203-000012570-0
BANK KALTENG
Rp
2.000.000,00
3069 NUR HALIMAH
1811401010781
AKBID MUHAMMADIYAH KOTIM
081251781279
NUR HALIMAH
300-203-000012560-2
BANK KALTENG
Rp
2.000.000,00
3070 NUR HIDAYAH
1811401010782
AKBID MUHAMMADIYAH KOTIM
082350958012
NUR HIDAYAH
300.0202.03259-0
BANK KALTENG
Rp
2.000.000,00
81
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI
TELP./HP. MAHASISWA
NAMA DI REKENING
NOMOR REKENING
UNIT/CABANG BANK
JUMLAH BANTUAN
(5)
(6)
(7)
3071 OLGA OVILEA DAMAYANTI
1811401010783
AKBID MUHAMMADIYAH KOTIM
081251434777
OLGA OVILEA DAMAYANTI
300.0203.03752-1
BANK KALTENG
Rp
2.000.000,00
3072 PENNY NOR HALISYAH
1811401010784
AKBID MUHAMMADIYAH KOTIM
081255694816
PENNY NOR HALISYAH
300.0202.03356-6
BANK KALTENG
Rp
2.000.000,00
3073 RENIA RESTIANA
1811401010785
AKBID MUHAMMADIYAH KOTIM
082150820701
RENIA RESTIANA
300.0202.03243-5
BANK KALTENG
Rp
2.000.000,00
3074 RIDHA AMELIA
1811401010786
AKBID MUHAMMADIYAH KOTIM
081350157611
RIDHA AMELIA
300.0202.03256-4
BANK KALTENG
Rp
2.000.000,00
3075 RIFKI FIMANDASARI
1811401010787
AKBID MUHAMMADIYAH KOTIM
081520936425
RIFKI FIMANDASARI
300.0202.03375-4
BANK KALTENG
Rp
2.000.000,00
3076 NEHSA DESYA FRADIPTA
1811401010788
AKBID MUHAMMADIYAH KOTIM
081256682936
NEHSA DESYA FRADIPTA
300-203-00012576-9
BANK KALTENG
Rp
2.000.000,00
3077 SHENI DINNESIA
1811401010789
AKBID MUHAMMADIYAH KOTIM
085248501377
SHENI DINNESIA
300,0202,03353-3
BANK KALTENG
Rp
2.000.000,00
3078 SINTA NORHAYATI
1811401010790
AKBID MUHAMMADIYAH KOTIM
085349438606
SINTA NORHAYATI
300.0202.03242-4
BANK KALTENG
Rp
2.000.000,00
3079 SITI JULEHA
1811401010791
AKBID MUHAMMADIYAH KOTIM
085750497029
SITI JULEHA
300.0202.03244-6
BANK KALTENG
Rp
2.000.000,00
3080 TETA KURNIAWASIH
1811401010792
AKBID MUHAMMADIYAH KOTIM
082253708866
TETA KURNIAWASIH
300.0202.03255-3
BANK KALTENG
Rp
2.000.000,00
3081 VINNA KARLINA
1811401010793
AKBID MUHAMMADIYAH KOTIM
0887827116041
VINNA KARLINA
306-202-000000480-5
BANK KALTENG
Rp
2.000.000,00
3082 WINDRI WINI
1811401010794
AKBID MUHAMMADIYAH KOTIM
082199965886
WINDRI WINI
300.0202.03252-0
BANK KALTENG
Rp
2.000.000,00
3083 YAYANG KRISMONITA CAHYA
1811401010795
AKBID MUHAMMADIYAH KOTIM
0895800126700
YAYANG KRISMONITA CAHYA
300-203-000012565-3
BANK KALTENG
Rp
2.000.000,00
3084 AYU MANDELA
1711401010713
AKBID MUHAMMADIYAH KOTIM
081255206055
AYU MANDELA
300-202-000007182-3
BANK KALTENG
Rp
2.000.000,00
3085 AYU DIANANDA
1711401010712
AKBID MUHAMMADIYAH KOTIM
081356344782
AYU DIANANDA
300-0203-03981-6
BANK KALTENG
Rp
2.000.000,00
3086 ALDA KUMALA SARI
1711401010709
AKBID MUHAMMADIYAH KOTIM
082150699780
ALDA KUMALA SARI
300-203-000012556-4
BANK KALTENG
Rp
2.000.000,00
3087 ANDI AJENG NUR OKTAVIA
1711401010710
AKBID MUHAMMADIYAH KOTIM
082254911015
ANDI AJENG NUR OKTAVIA
300-202-000009138-7
BANK KALTENG
Rp
2.000.000,00
3088 CINDY NANDA TAMA
1711401010714
AKBID MUHAMMADIYAH KOTIM
081351814815
CINDY NANDA TAMA
300.0202.03168-0
BANK KALTENG
Rp
2.000.000,00
3089 DEVI SUHARIANI
1711401010715
AKBID MUHAMMADIYAH KOTIM
08565335956
DEVI SUHARIANI
300-203-000012024-4
BANK KALTENG
Rp
2.000.000,00
3090 DHEA YULIANA PUSPASARI
1711401010716
AKBID MUHAMMADIYAH KOTIM
082262488190
DHEA YULIANA PUSPASARI
300.0202.03210-0
BANK KALTENG
Rp
2.000.000,00
3091 DIRA LEFIANA
1711401010717
AKBID MUHAMMADIYAH KOTIM
085753953379
DIRA LEFIANA
300-203-000012568-8
BANK KALTENG
Rp
2.000.000,00
3092 DEWI RUKMANA SARI
1711401010718
AKBID MUHAMMADIYAH KOTIM
085651084397
DEWI RUKMANA SARI
300.0202.03189-0
BANK KALTENG
Rp
2.000.000,00
3093 ELVINA YOHANIS SYAH PUTRI
1711401010719
AKBID MUHAMMADIYAH KOTIM
082251438410
ELVINA YOHANIS SYAH PUTRI
300-203-000012559-9
BANK KALTENG
Rp
2.000.000,00
3094 EMA IRANA
1711401010720
AKBID MUHAMMADIYAH KOTIM
082255669009
EMA IRANA
300-203-000012550-5
BANK KALTENG
Rp
2.000.000,00
3095 EVA MANDASARI
1711401010721
AKBID MUHAMMADIYAH KOTIM
085654291520
EVA MANDASARI
300.0202.03159-5
BANK KALTENG
Rp
2.000.000,00
3096 FEBBY SERLIANI
1711401010722
AKBID MUHAMMADIYAH KOTIM
085821914413
FEBBY SERLIANI
300.0202.03144-4
BANK KALTENG
Rp
2.000.000,00
3097 HERLIANA
1711401010723
AKBID MUHAMMADIYAH KOTIM
0895366702098
HERLIANA
300-203-000012558-1
BANK KALTENG
Rp
2.000.000,00
3098 KRISTINA NATALIA
1711401010724
AKBID MUHAMMADIYAH KOTIM
085388330572
KRISTINA NATALIA
300.0202.03166-5
BANK KALTENG
Rp
2.000.000,00
3099 LAURENCIA
1711401010725
AKBID MUHAMMADIYAH KOTIM
082148717951
LAURENCIA
300.0202.03167-6
BANK KALTENG
Rp
2.000.000,00
3100 LAURENT SAPUTRI DEWI
1711401010726
AKBID MUHAMMADIYAH KOTIM
082251164410
LAURENT SAPUTRI DEWI
300-203-000012626-9
BANK KALTENG
Rp
2.000.000,00
3101 LILIS YULIYANTI
1711401010727
AKBID MUHAMMADIYAH KOTIM
085651269515
LILIS YULIYANTI
300.0203.03968-0
BANK KALTENG
Rp
2.000.000,00
3102 MAHARANI AULIA PUTRI
1711401010728
AKBID MUHAMMADIYAH KOTIM
082226661036
MAHARANI AULIA PUTRI
300.0203.03699-4
BANK KALTENG
Rp
2.000.000,00
3103 MEILINA INDAH WULANDARI
1711401010729
AKBID MUHAMMADIYAH KOTIM
085652043382
MEILINA INDAH WULANDARI
304.0202.00296-1
BANK KALTENG
Rp
2.000.000,00
3104 MERRY ANGGRAINI
1711401010730
AKBID MUHAMMADIYAH KOTIM
082148716703
MERRY ANGGRAINI
304.0202.00293-5
BANK KALTENG
Rp
2.000.000,00
3105 MEYLIN AGUS SAPUTRI
1711401010731
AKBID MUHAMMADIYAH KOTIM
081522851415
MEYLIN AGUS SAPUTRI
300-202-000009146-8
BANK KALTENG
Rp
2.000.000,00
3106 MITHA
1711401010732
AKBID MUHAMMADIYAH KOTIM
085754351486
MITHA
300-203-000012023-6
BANK KALTENG
Rp
2.000.000,00
3107 NONISYA PUTRI NOOR HAPSARI
1711401010733
AKBID MUHAMMADIYAH KOTIM
085828361500
NONISYA PUTRI NOOR HAPSARI
BANK KALTENG
Rp
2.000.000,00
3108 NURUL MASYRUROH
1711401010734
AKBID MUHAMMADIYAH KOTIM
082252108556
NURUL MASYRUROH
300.0202.03207-4
BANK KALTENG
Rp
2.000.000,00
3109 NURUL MAULIDA FATMAWATI
1711401010735
AKBID MUHAMMADIYAH KOTIM
085705524850
NURUL MAULIDA FATMAWATI
304.0202.00294-6
BANK KALTENG
Rp
2.000.000,00
3110 PETI
1711401010736
AKBID MUHAMMADIYAH KOTIM
085751133417
PETI
300-202-000007151-3
BANK KALTENG
Rp
2.000.000,00
(4)
300.020303748-4
(8)
(9)
82
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3111 PUTRI DWIMEIZA SULISTYOWATI
1711401010737
AKBID MUHAMMADIYAH KOTIM
087702934433
PUTRI DWIMEIZA SULISTYOWATI
300.0202.03212-2
BANK KALTENG
Rp
3112 RISDA ALFIANI
1711401010738
AKBID MUHAMMADIYAH KOTIM
085651095838
RISDA ALFIANI
300-203-000012562-9
BANK KALTENG
Rp
2.000.000,00
3113 SELFI INDRIATI
1711401010740
AKBID MUHAMMADIYAH KOTIM
082158620995
SELFI INDRIATI
300.0202.03204-1
BANK KALTENG
Rp
2.000.000,00
3114 SITI SHOLAIKAH
1711401010741
AKBID MUHAMMADIYAH KOTIM
081350227701
SITI SHOLAIKAH
300-0202-03209-6
BANK KALTENG
Rp
2.000.000,00
3115 SURYANI
1711401010742
AKBID MUHAMMADIYAH KOTIM
085754346522
SURYANI
300-203-000012549-1
BANK KALTENG
Rp
2.000.000,00
3116 SYAFIRA AMANDA
1711401010743
AKBID MUHAMMADIYAH KOTIM
081351992892
SYAFIRA AMANDA
300-203-000012554-8
BANK KALTENG
Rp
2.000.000,00
3117 SYIFA VANADISH
1711401010744
AKBID MUHAMMADIYAH KOTIM
08125343639
SYIFA VANADISH
300.0202.03157-3
BANK KALTENG
Rp
2.000.000,00
3118 WENI NOORWIDYAH
1711401010745
AKBID MUHAMMADIYAH KOTIM
085821958658
WENI NOORWIDYAH
300-203-000012557-2
BANK KALTENG
Rp
2.000.000,00
3119 WULANDARI
1711401010746
AKBID MUHAMMADIYAH KOTIM
085705082643
WULANDARI
300.0202.03148-1
BANK KALTENG
Rp
2.000.000,00
3120 YESI YUPITA SARI
1711401010747
AKBID MUHAMMADIYAH KOTIM
085705579624
YESI YUPITA SARI
304.0202.00303-1
BANK KALTENG
Rp
2.000.000,00
3121 YUNA TRI ANDINI
1711401010749
AKBID MUHAMMADIYAH KOTIM
085821977964
YUNA TRI ANDINI
304.0202.00302-0
BANK KALTENG
Rp
2.000.000,00
3122 YUNI ANGGRENI
1711401010750
AKBID MUHAMMADIYAH KOTIM
082158021159
YUNI ANGGRENI
300.0203.03698-3
BANK KALTENG
Rp
2.000.000,00
3123 YUNI WULANDARI
1711401010751
AKBID MUHAMMADIYAH KOTIM
081247799953
YUNI WULANDARI
300-203-000012624-2
BANK KALTENG
Rp
2.000.000,00
3124 LAILI HABIBAH
1711401010752
AKBID MUHAMMADIYAH KOTIM
085754719506
LAILI HABIBAH
BANK KALTENG
Rp
2.000.000,00
3125 NURJUNI FATMAWATI
1811401010796
AKBID MUHAMMADIYAH KOTIM
082158620578
NURJUNI FATMAWATI
300.0202.03186-4
BANK KALTENG
Rp
2.000.000,00
3126 NAOMI APRILIA
2017110001
STIE MUARA TEWEH
085705203820
NAOMI APRILIA
500-0202-03934-6
BANK KALTENG
Rp
2.000.000,00
3127 SUNIA DESY MARSELA
2018110012
STIE MUARA TEWEH
081256789456
SUNIA DESY MARSELA
500-0202-03935-0
BANK KALTENG
Rp
2.000.000,00
3128 NANING MEKAWATI
2016110009
STIE MUARA TEWEH
085251977543
NANING MEKAWATI
500-0202-03936-1
BANK KALTENG
Rp
2.000.000,00
3129 YOLANDA VERONICA
2018110020
STIE MUARA TEWEH
085828808369
YOLANDA VERONICA
500-0202-03938-3
BANK KALTENG
Rp
2.000.000,00
3130 BHAMU RESEBY
2018110010
STIE MUARA TEWEH
085753497597
BHAMU RESEBY
500-0202-03939-4
BANK KALTENG
Rp
2.000.000,00
3131 DESMALANATA
2018110016
STIE MUARA TEWEH
085849885131
DESMALANATA
500-0202-03940-5
BANK KALTENG
Rp
2.000.000,00
3132 LEDIA MARDA NINGSIH
2017110018
STIE MUARA TEWEH
085752968114
LEDIA MARDA NINGSIH
500-0202-03941-6
BANK KALTENG
Rp
2.000.000,00
3133 ROY KELANA
2017110030
STIE MUARA TEWEH
082351516803
ROY KELANA
500-0202-03942-0
BANK KALTENG
Rp
2.000.000,00
3134 SUJOKO WAHYUDI
2017110004
STIE MUARA TEWEH
082251045397
SUJOKO WAHYUDI
500-0202-03943-1
BANK KALTENG
Rp
2.000.000,00
3135 MARISA
2016110028
STIE MUARA TEWEH
085651437163
MARISA
500-0202-03944-2
BANK KALTENG
Rp
2.000.000,00
3136 LINDA IRAMONA
2017110020
STIE MUARA TEWEH
085753765287
LINDA IRAMONA
500-0202-03945-3
BANK KALTENG
Rp
2.000.000,00
3137 DEWI FATIMAH
2016110039
STIE MUARA TEWEH
082235220260
DEWI FATIMAH
500-0202-03946-4
BANK KALTENG
Rp
2.000.000,00
3138 MUHAMMAD RIZAL
2018110047
STIE MUARA TEWEH
082213943612
MUHAMMAD RIZAL
500-0202-03947-5
BANK KALTENG
Rp
2.000.000,00
3139 ROYNALDI
2018110017
STIE MUARA TEWEH
082255487033
ROYNALDI
500-0202-03948-6
BANK KALTENG
Rp
2.000.000,00
3140 WIJI ASTUTI
2018110009
STIE MUARA TEWEH
085651393318
WIJI ASTUTI
500-0202-03949-0
BANK KALTENG
Rp
2.000.000,00
3141 LUSI KRISTAHALUNIA
2016110026
STIE MUARA TEWEH
085798715783
LUSI KRISTAHALUNIA
500-0202-03950-1
BANK KALTENG
Rp
2.000.000,00
3142 LIONI CITRA
2018110011
STIE MUARA TEWEH
085753730372
LIONI CITRA
500-0202-03951-2
BANK KALTENG
Rp
2.000.000,00
3143 HELDIYANTI
2016110035
STIE MUARA TEWEH
081251839011
HELDIYANTI
500-0202-03952-3
BANK KALTENG
Rp
2.000.000,00
3144 DANDY AS
2018110001
STIE MUARA TEWEH
085845784875
DANDY AS
500-0202-03953-4
BANK KALTENG
Rp
2.000.000,00
3145 RELIN KRISTINA WARDANI
2018110022
STIE MUARA TEWEH
082255290049
RELIN KRISTINA WARDANI
500-0202-03954-5
BANK KALTENG
Rp
2.000.000,00
3146 RAHMI
2018110006
STIE MUARA TEWEH
085753497597
RAHMI
500-0202-03955-6
BANK KALTENG
Rp
2.000.000,00
3147 EKA RAHAYU DIANA
2018110031
STIE MUARA TEWEH
085828026955
EKA RAHAYU DIANA
500-0202-03956-0
BANK KALTENG
Rp
2.000.000,00
3148 NUUR MUSLIMAH AZIZAH
2018110021
STIE MUARA TEWEH
082251851598
NUUR MUSLIMAH AZIZAH
500-0202-03957-1
BANK KALTENG
Rp
2.000.000,00
3149 KRISMANTO
2018110002
STIE MUARA TEWEH
085651277464
KRISMANTO
500-0202-03958-2
BANK KALTENG
Rp
2.000.000,00
3150 AHMAD SAFARINOR
2017110023
STIE MUARA TEWEH
081521935397
AHMAD SAFARINOR
500-0202-03959-3
BANK KALTENG
Rp
2.000.000,00
300.0202.03374-3
2.000.000,00
83
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3151 MILLI
2017110084
STIE MUARA TEWEH
081345478981
MILLI
500-0202-03895-2
BANK KALTENG
Rp
3152 AZI HERMAN PRANATA
2019110081
STIE MUARA TEWEH
085348369000
AZI HERMAN PRANATA
500-0202-03896-3
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
3153 IRA YANTI
2019110087
STIE MUARA TEWEH
082249191954
IRA YANTI
500-0202-03897-4
BANK KALTENG
Rp
2.000.000,00
3154 RISDA YANTI
2019110039
STIE MUARA TEWEH
082255310608
RISDA YANTI
500-020203898-5
BANK KALTENG
Rp
2.000.000,00
3155 RINI NURHAYATI
2017110059
STIE MUARA TEWEH
082251065848
RINI NURHAYATI
500-0202-03899-6
BANK KALTENG
Rp
2.000.000,00
3156 LEONARDO DAVINSI
2019110099
STIE MUARA TEWEH
085763717016
LEONARDO DAVINSI
500-0202-03900-0
BANK KALTENG
Rp
2.000.000,00
3157 ELVA SULASTRI SAPITRI
2016110072
STIE MUARA TEWEH
081293920833
ELVA SULASTRI SAPITRI
500-0202-03901-1
BANK KALTENG
Rp
2.000.000,00
3158 ELVINA ANASTASIA
2019110100
STIE MUARA TEWEH
085751614414
ELVINA ANASTASIA
500-0202-03902-2
BANK KALTENG
Rp
2.000.000,00
3159 AGUSMIATI
2016110044
STIE MUARA TEWEH
081549318446
AGUSMIATI
500-0202-03903-3
BANK KALTENG
Rp
2.000.000,00
3160 IFANSYAH
2019110106
STIE MUARA TEWEH
081296848453
IFANSYAH
500-0202-03904-4
BANK KALTENG
Rp
2.000.000,00
3161 PEBRI YANTI
2019110075
STIE MUARA TEWEH
082157010158
PEBRI YANTI
500-0202-03905-5
BANK KALTENG
Rp
2.000.000,00
3162 DEWI LESTARI
2019110102
STIE MUARA TEWEH
085828221200
DEWI LESTARI
500-0202-03906-6
BANK KALTENG
Rp
2.000.000,00
3163 SUSI SUSANTI
2019110080
STIE MUARA TEWEH
081348766492
SUSI SUSANTI
500-0202-03907-0
BANK KALTENG
Rp
2.000.000,00
3164 OTAVIOLETA PUTRI KARMITA
2019110066
STIE MUARA TEWEH
085248504828
OTAVIOLETA PUTRI KARMITA
500-0202-03908-1
BANK KALTENG
Rp
2.000.000,00
3165 SRI MARLINA
2019110108
STIE MUARA TEWEH
085822497811
SRI MARLINA
500-0202-03909-2
BANK KALTENG
Rp
2.000.000,00
3166 CRISTOPORUS ARIS
2019110090
STIE MUARA TEWEH
081256765484
CRISTOPORUS ARIS
500-0202-03910-3
BANK KALTENG
Rp
2.000.000,00
3167 NORLELA SAFITRI
2019110067
STIE MUARA TEWEH
081257939472
NORLELA SAFITRI
500-0202-03911-4
BANK KALTENG
Rp
2.000.000,00
3168 MULYADI
2019110088
STIE MUARA TEWEH
08125500746
MULYADI
500-0202-03912-5
BANK KALTENG
Rp
2.000.000,00
3169 VENNA RISKA RAHAYU
2019110085
STIE MUARA TEWEH
085252655270
VENNA RISKA RAHAYU
500-0202-03913-6
BANK KALTENG
Rp
2.000.000,00
3170 YOULANDA NADIYA SEHAN
2019110022
STIE MUARA TEWEH
085828869079
YOULANDA NADIYA SEHAN
500-0202-03914-0
BANK KALTENG
Rp
2.000.000,00
3171 WINDA ERYANI NINGSIH
2019110056
STIE MUARA TEWEH
085348406091
WINDA ERYANI NINGSIH
500-0202-03915-1
BANK KALTENG
Rp
2.000.000,00
3172 TANIA AMELIA KRISTI
2019110047
STIE MUARA TEWEH
081350188391
TANIA AMELIA KRISTI
500-0202-03916-2
BANK KALTENG
Rp
2.000.000,00
3173 IRMA IROPA
2016110075
STIE MUARA TEWEH
082152057368
IRMA IROPA
500-0202-03917-3
BANK KALTENG
Rp
2.000.000,00
3174 DAHLIANA
2019110011
STIE MUARA TEWEH
085348295859
DAHLIANA
500-0202-03918-4
BANK KALTENG
Rp
2.000.000,00
3175 DONI
2019110086
STIE MUARA TEWEH
081240240032
DONI
500-0202-03919-5
BANK KALTENG
Rp
2.000.000,00
3176 HERWANTO
2019110105
STIE MUARA TEWEH
082159206622
HERWANTO
500-0202-03920-6
BANK KALTENG
Rp
2.000.000,00
3177 EKA PURNAMA SARI
2019110079
STIE MUARA TEWEH
081253556378
EKA PURNAMA SARI
500-0202-03921-0
BANK KALTENG
Rp
2.000.000,00
3178 MEGA TRIASTUTI
2019110057
STIE MUARA TEWEH
082179299449
MEGA TRIASTUTI
500-0202-03922-1
BANK KALTENG
Rp
2.000.000,00
3179 ARIADI
2017110033
STIE MUARA TEWEH
085845086466
ARIADI
500-0202-03923-2
BANK KALTENG
Rp
2.000.000,00
3180 IRMA ELCHYANA
2017110049
STIE MUARA TEWEH
085787557353
IRMA ELCHYANA
500-0202-03924-3
BANK KALTENG
Rp
2.000.000,00
3181 RIZKY MU'MIAH ASTUTI
2016110042
STIE MUARA TEWEH
081549473257
RIZKY MU'MIAH ASTUTI
500-0202-03925-4
BANK KALTENG
Rp
2.000.000,00
3182 ALFIQ RAHMADANI
2017110034
STIE MUARA TEWEH
081522888431
ALFIQ RAHMADANI
500-0202-03926-5
BANK KALTENG
Rp
2.000.000,00
3183 ELISA
2016110024
STIE MUARA TEWEH
085752741258
ELISA
500-0202-03927-6
BANK KALTENG
Rp
2.000.000,00
3184 DEDY DOZAN
2016110095
STIE MUARA TEWEH
081257627287
DEDY DOZAN
500-0202-03928-0
BANK KALTENG
Rp
2.000.000,00
3185 SALBAINI
2017110047
STIE MUARA TEWEH
082353209719
SALBAINI
500-202-000009231-1
BANK KALTENG
Rp
2.000.000,00
3186 NESI ERNIKA
2017110068
STIE MUARA TEWEH
082351513332
NESI ERNIKA
500-202-000009232-0
BANK KALTENG
Rp
2.000.000,00
3187 PUPUT MELATI
2017110093
STIE MUARA TEWEH
081522888350
PUPUT MELATI
500-202-000009268-1
BANK KALTENG
Rp
2.000.000,00
3188 RUKMANA DEWI
2016110079
STIE MUARA TEWEH
081542245885
RUKMANA DEWI
500-202-000009240-1
BANK KALTENG
Rp
2.000.000,00
3189 NOVIDA
2019110044
STIE MUARA TEWEH
081245958475
NOVIDA
500-0202-02593-2
BANK KALTENG
Rp
2.000.000,00
3190 HATNIATI
2017110042
STIE MUARA TEWEH
085752668587
HATNIATI
500-202-000009241-9
BANK KALTENG
Rp
2.000.000,00
84
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3191 NORELIMA
2016110048
STIE MUARA TEWEH
0815288111925
NORELIMA
500-202-000009229-0
BANK KALTENG
Rp
3192 ORIN JUBAIDAH
2019110016
STIE MUARA TEWEH
081345479020
ORIN JUBAIDAH
500-0202-02644-4
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
3193 PUZIYANTO
2016110060
STIE MUARA TEWEH
085787581721
PUZIYANTO
500-202-000009224-9
BANK KALTENG
Rp
2.000.000,00
3194 HUSNI MUBARAK
2017110043
STIE MUARA TEWEH
092153744482
HUSNI MUBARAK
500-202-000009242-7
BANK KALTENG
Rp
2.000.000,00
3195 RAHMAD CANDRA
2016110085
STIE MUARA TEWEH
085349008125
RAHMAD CANDRA
500-202-000009227-3
BANK KALTENG
Rp
2.000.000,00
3196 FREGITA HILDA ADILANG
2017110056
STIE MUARA TEWEH
085787157486
FREGITA HILDA ADILANG
500-202-000009233-8
BANK KALTENG
Rp
2.000.000,00
3197 LOKI PERTIWI
2017110069
STIE MUARA TEWEH
085745658855
LOKI PERTIWI
500-202-000009238-9
BANK KALTENG
Rp
2.000.000,00
3198 PITRA
2017110044
STIE MUARA TEWEH
085821494219
PITRA
500-202-000009236-2
BANK KALTENG
Rp
2.000.000,00
3199 SANDI
2017110050
STIE MUARA TEWEH
082252638308
SANDI
500-202-000009253-2
BANK KALTENG
Rp
2.000.000,00
3200 NUR INDAH KUSUMAWARDANI
2016110053
STIE MUARA TEWEH
081391648001
NUR INDAH KUSUMAWARDANI
500-202-000009247-8
BANK KALTENG
Rp
2.000.000,00
3201 JAMALUDDIN
2017110054
STIE MUARA TEWEH
081347579994
JAMALUDDIN
500-202-000009267-2
BANK KALTENG
Rp
2.000.000,00
3202 RIADI
2017110046
STIE MUARA TEWEH
085821498379
RIADI
500-202-000009272-9
BANK KALTENG
Rp
2.000.000,00
3203 AHMAD BONY PADILAH
2017110051
STIE MUARA TEWEH
085754805520
AHMAD BONY PADILAH
500-202-000009228-1
BANK KALTENG
Rp
2.000.000,00
3204 MUHAMMAD TAUFIK RAHMAN
2019110077
STIE MUARA TEWEH
085828004793
MUHAMMAD TAUFIK RAHMAN
500-0202-02646-6
BANK KALTENG
Rp
2.000.000,00
3205 RONA ILHAMNA
2016110078
STIE MUARA TEWEH
085348649235
RONA ILHAMNA
500-202-000009223-1
BANK KALTENG
Rp
2.000.000,00
3206 YULIDA APRILLIANTI
2016110084
STIE MUARA TEWEH
085651242369
YULIDA APRILLIANTI
500-202-000009230-3
BANK KALTENG
Rp
2.000.000,00
3207 SRI WAHYUNI
2017110067
STIE MUARA TEWEH
085885465825
SRI WAHYUNI
500-202-000009237-1
BANK KALTENG
Rp
2.000.000,00
3208 RESI RAHMAWATI
2019110065
STIE MUARA TEWEH
081242570331
RESI RAHMAWATI
500-0202-02647-0
BANK KALTENG
Rp
2.000.000,00
3209 TRISNA RUSVIA
2016110012
STIE MUARA TEWEH
082230065436
TRISNA RUSVIA
500-202-000009262-1
BANK KALTENG
Rp
2.000.000,00
3210 ARDY WARDANI
2016110020
STIE MUARA TEWEH
081522661351
ARDY WARDANI
500202-00000-9252-4
BANK KALTENG
Rp
2.000.000,00
3211 GATOT BORNEO BETT
2016110006
STIE MUARA TEWEH
085754603026
GATOT BORNEO BETT
500-202-000009254-1
BANK KALTENG
Rp
2.000.000,00
3212 MUHAMMAD FIDLY ALFANDI
2019110060
STIE MUARA TEWEH
081649763913
MUHAMMAD FIDLY ALFANDI
500-0202-02653-6
BANK KALTENG
Rp
2.000.000,00
3213 ROSSA ADELLIA SYAUKANI PUTRI
2017110011
STIE MUARA TEWEH
081528301741
ROSSA ADELLIA SYAUKANI PUTRI
500-202-000009248-6
BANK KALTENG
Rp
2.000.000,00
3214 RUSNUR MAKI’AH
2017110021
STIE MUARA TEWEH
085652043309
RUSNUR MAKI’AH
500-202-000009266-4
BANK KALTENG
Rp
2.000.000,00
3215 ANDRHEY M
2017110029
STIE MUARA TEWEH
085705428902
ANDRHEY M
500-202-000009249-4
BANK KALTENG
Rp
2.000.000,00
3216 UGA YUDANTYAS CITRA SARI
2017110025
STIE MUARA TEWEH
085849639597
UGA YUDANTYAS CITRA SARI
500-202-000009270-2
BANK KALTENG
Rp
2.000.000,00
3217 LALA RISQI AULIA LATIFAH
2019110027
STIE MUARA TEWEH
085298489373
LALA RISQI AULIA LATIFAH
500-0202-02645-5
BANK KALTENG
Rp
2.000.000,00
3218 SONYA MIDIARTI
2017110024
STIE MUARA TEWEH
081522673219
SONYA MIDIARTI
500-202-000009271-1
BANK KALTENG
Rp
2.000.000,00
3219 MULIAWAN ANWAR
2018110026
STIE MUARA TEWEH
081251314635
MULIAWAN ANWAR
500-202-000009257-5
BANK KALTENG
Rp
2.000.000,00
3220 ASTA YOGA
2018110039
STIE MUARA TEWEH
081524516535
ASTA YOGA
500-202-000009260-5
BANK KALTENG
Rp
2.000.000,00
3221 M.IKHSAN MUZAKIR
2018110045
STIE MUARA TEWEH
081348121737
M.IKHSAN MUZAKIR
500-202-000009264-8
BANK KALTENG
Rp
2.000.000,00
3222 SAKAUNI
2016110002
STIE MUARA TEWEH
085787721023
SAKAUNI
500-202-000009256-7
BANK KALTENG
Rp
2.000.000,00
3223 SITI MULKAH
2016110070
STIE MUARA TEWEH
081521958504
SITI MULKAH
500-202-000009255-9
BANK KALTENG
Rp
2.000.000,00
3224 LIKA RIYANTI
2019110064
STIE MUARA TEWEH
082250704885
LIKA RIYANTI
500-0202-02637-4
BANK KALTENG
Rp
2.000.000,00
3225 RAUDATUL MILDA
2019110005
STIE MUARA TEWEH
085651177818
RAUDATUL MILDA
500-0202-02605-0
BANK KALTENG
Rp
2.000.000,00
3226 LAILA WATI
2019110019
STIE MUARA TEWEH
085820154918
LAILA WATI
500-0202-02650-3
BANK KALTENG
Rp
2.000.000,00
3227 SEMI NOR HANDAYANI
2019110013
STIE MUARA TEWEH
085348450380
SEMI NOR HANDAYANI
500-0202-02627-1
BANK KALTENG
Rp
2.000.000,00
3228 NOVA JAYANTI
2019110063
STIE MUARA TEWEH
085828050018
NOVA JAYANTI
500-0202-02595-4
BANK KALTENG
Rp
2.000.000,00
3229 DONA SAPUTRA
2019110002
STIE MUARA TEWEH
085828019895
DONA SAPUTRA
500-0202-02596-5
BANK KALTENG
Rp
2.000.000,00
3230 DINA
2019110006
STIE MUARA TEWEH
082251521110
DINA
500-0202-02591-0
BANK KALTENG
Rp
2.000.000,00
85
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3231 HARMIATI
2019110009
STIE MUARA TEWEH
085349683259
HARMIATI
500-0202-02625-6
BANK KALTENG
Rp
2.000.000,00
3232 HADIATI
2019110059
STIE MUARA TEWEH
085215789965
HADIATI
500-0202-02618-1
BANK KALTENG
Rp
2.000.000,00
3233 INDRA
2019110020
STIE MUARA TEWEH
081228827849
INDRA
500-0202-02560-4
BANK KALTENG
Rp
2.000.000,00
3234 RAHMINI SUSANTI
2019110010
STIE MUARA TEWEH
085845060281
RAHMINI SUSANTI
500-0202-02558-2
BANK KALTENG
Rp
2.000.000,00
3235 SELVIA
2019110023
STIE MUARA TEWEH
081250687963
SELVIA
500-0202-02628-2
BANK KALTENG
Rp
2.000.000,00
3236 EKA JELITA LESTARI
2019110033
STIE MUARA TEWEH
085651002598
EKA JELITA LESTARI
500-0202-02632-6
BANK KALTENG
Rp
2.000.000,00
3237 JAHARI
2019110046
STIE MUARA TEWEH
085248061281
JAHARI
500-0202-02552-3
BANK KALTENG
Rp
2.000.000,00
3238 JULITA ELIA
2017110065
STIE MUARA TEWEH
085753592429
JULITA ELIA
500-0202-02620-1
BANK KALTENG
Rp
2.000.000,00
3239 LISKA MAHARANI
2019110054
STIE MUARA TEWEH
082237029053
LISKA MAHARANI
500-0202-02606-1
BANK KALTENG
Rp
2.000.000,00
3240 AMELIYA FEBTY DELLA ERIKA
2019110014
STIE MUARA TEWEH
085388448001
AMELIYA FEBTY DELLA ERIKA
500-0202-02609-4
BANK KALTENG
Rp
2.000.000,00
3241 SITI AISYAH
2016110080
STIE MUARA TEWEH
085754286009
SITI AISYAH
500-0202-02610-5
BANK KALTENG
Rp
2.000.000,00
3242 ANANDA GRANDIS PANAMBAYAN
2019110062
STIE MUARA TEWEH
081348854780
ANANDA GRANDIS PANAMBAYAN
500-0202-02345-4
BANK KALTENG
Rp
2.000.000,00
3243 NOR ANNISA
2019110035
STIE MUARA TEWEH
081348621682
NOR ANNISA
500-0202-02597-6
BANK KALTENG
Rp
2.000.000,00
3244 SILVIA WIDIASTUTI
2019110074
STIE MUARA TEWEH
081225246658
SILVIA WIDIASTUTI
500-0202-02634-1
BANK KALTENG
Rp
2.000.000,00
3245 DEMIWATI
2019110042
STIE MUARA TEWEH
085754159137
DEMIWATI
500-0202-02568-5
BANK KALTENG
Rp
2.000.000,00
3246 ERWIN A WINSON
2019110048
STIE MUARA TEWEH
085754159137
ERWIN A WINSON
500-0202-02582-5
BANK KALTENG
Rp
2.000.000,00
3247 RINA WIDIASTUTI
2018110028
STIE MUARA TEWEH
085392024554
RINA WIDIASTUTI
500-0202-02565-2
BANK KALTENG
Rp
2.000.000,00
3248 RAGIL DWI SUMARNI
2018110029
STIE MUARA TEWEH
081254965915
RAGIL DWI SUMARNI
500-0202-02592-1
BANK KALTENG
Rp
2.000.000,00
3249 SANTI PALENTINA BR NAINGGOLAN
2019110049
STIE MUARA TEWEH
081364898984
SANTI PALENTINA BR NAINGGOLAN
500-0202-02597-6
BANK KALTENG
Rp
2.000.000,00
3250 DHENY KURNIAWAN
2019110015
STIE MUARA TEWEH
085822625890
DHENY KURNIAWAN
500-0202-02641-1
BANK KALTENG
Rp
2.000.000,00
3251 ARIE SANDY ARIPIN
2017110036
STIE MUARA TEWEH
081545615172
ARIE SANDY ARIPIN
500-0202-02622-3
BANK KALTENG
Rp
2.000.000,00
3252 SOLOPMANTO
2017110038
STIE MUARA TEWEH
085652098145
SOLOPMANTO
500-0202-02623-4
BANK KALTENG
Rp
2.000.000,00
3253 AULIA AZIZAH
2017110041
STIE MUARA TEWEH
081295125504
AULIA AZIZAH
500-0202-02602-4
BANK KALTENG
Rp
2.000.000,00
3254 ANITA YULIANTI
2017110066
STIE MUARA TEWEH
085392147624
ANITA YULIANTI
500-0202-02588-4
BANK KALTENG
Rp
2.000.000,00
3255 YARHAM JIFRANDI
2019110030
STIE MUARA TEWEH
085246978542
YARHAM JIFRANDI
500-0202-02638-5
BANK KALTENG
Rp
2.000.000,00
3256 DEDE MAULANA YUSUP
2017110008
STIE MUARA TEWEH
081350971221
DEDE MAULANA YUSUP
500-0202-02617-5
BANK KALTENG
Rp
2.000.000,00
3257 YUNIARTI RISKA ISABELA
2017110013
STIE MUARA TEWEH
085332053682
YUNIARTI RISKA ISABELA
500-0202-02607-2
BANK KALTENG
Rp
2.000.000,00
3258 AL MUHLIDAH
2019110008
STIE MUARA TEWEH
081526348796
AL MUHLIDAH
500-0202-02059-6
BANK KALTENG
Rp
2.000.000,00
3259 RINI
2017110009
STIE MUARA TEWEH
082251119192
RINI
500-0202-02651-4
BANK KALTENG
Rp
2.000.000,00
3260 SITI AISYAH
2019110050
STIE MUARA TEWEH
082250946057
SITI AISYAH
500-0202-02636-3
BANK KALTENG
Rp
2.000.000,00
3261 RAMADAN
2017110012
STIE MUARA TEWEH
081257939453
RAMADAN
500-0202-02635-2
BANK KALTENG
Rp
2.000.000,00
3262 KOMALA SARI
2019110012
STIE MUARA TEWEH
081522745866
KOMALA SARI
500-0202-02615-3
BANK KALTENG
Rp
2.000.000,00
3263 FIQRI RAMADANA
2017110022
STIE MUARA TEWEH
082251774280
FIQRI RAMADANA
500-0202-02615-3
BANK KALTENG
Rp
2.000.000,00
3264 AYU SRI SUNDARI
2017110026
STIE MUARA TEWEH
085705555003
AYU SRI SUNDARI
500-0202-02590-6
BANK KALTENG
Rp
2.000.000,00
3265 RIKI PUJA HANDOKO
2017110040
STIE MUARA TEWEH
082250310680
RIKI PUJA HANDOKO
500-0202-02618-6
BANK KALTENG
Rp
2.000.000,00
3266 DAYA SAPUTRA
2016110022
STIE MUARA TEWEH
082218677017
DAYA SAPUTRA
500-0202-02559-3
BANK KALTENG
Rp
2.000.000,00
3267 DONI SAPUTRA
2016110038
STIE MUARA TEWEH
081522774423
DONI SAPUTRA
500-0202-02594-3
BANK KALTENG
Rp
2.000.000,00
3268 DEWI FEBRIANTI
2016110046
STIE MUARA TEWEH
081245788454
DEWI FEBRIANTI
500-0202-02629-3
BANK KALTENG
Rp
2.000.000,00
3269 DELIA RAHAYU WULANSARI
2016110059
STIE MUARA TEWEH
082254258773
DELIA RAHAYU WULANSARI
500-0202-02612-0
BANK KALTENG
Rp
2.000.000,00
3270 BOBY AHMAD D
2016110061
STIE MUARA TEWEH
08115083794
BOBY AHMAD D
500-0202-02604-6
BANK KALTENG
Rp
2.000.000,00
86
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3271 ELISA SINTYA
2016110062
STIE MUARA TEWEH
082251983488
ELISA SINTYA
500-0202-02564-1
BANK KALTENG
Rp
3272 NIKI TORNADO
2016110068
STIE MUARA TEWEH
082254819399
NIKI TORNADO
500-0202-02626-0
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
3273 ELISA SUSANA
2016110069
STIE MUARA TEWEH
082219136027
ELISA SUSANA
500-0202-02553-4
BANK KALTENG
Rp
2.000.000,00
3274 HANIP
2016110077
STIE MUARA TEWEH
085346040822
HANIP
500-0202-02566-3
BANK KALTENG
Rp
2.000.000,00
3275 WAHYU CANDRA
2016110057
STIE MUARA TEWEH
081254456858
WAHYU CANDRA
500-0202-02557-1
BANK KALTENG
Rp
2.000.000,00
3276 EVA SELVIANI
2019110068
STIE MUARA TEWEH
081528806869
EVA SELVIANI
500-0202-02639-6
BANK KALTENG
Rp
2.000.000,00
3277 ERNA NORWARDAH
2016110090
STIE MUARA TEWEH
081349489994
ERNA NORWARDAH
500-0202-01989-4
BANK KALTENG
Rp
2.000.000,00
3278 AKHMAT FIRDAUS F
2016110093
STIE MUARA TEWEH
082151857325
AKHMAT FIRDAUS F
500-0202-0214-2
BANK KALTENG
Rp
2.000.000,00
3279 NURUL HAFIZAH
2019110028
STIE MUARA TEWEH
085864410233
NURUL HAFIZAH
500-0202-02640-0
BANK KALTENG
Rp
2.000.000,00
3280 RISKA
2016110109
STIE MUARA TEWEH
081524568974
RISKA
500-0202-02603-5
BANK KALTENG
Rp
2.000.000,00
3281 WAWAN KURNIAWAN
2019110078
STIE MUARA TEWEH
082155618986
WAWAN KURNIAWAN
500-0202-02483-8
BANK KALTENG
Rp
2.000.000,00
3282 PANJIE KEMBARA MP
2016110005
STIE MUARA TEWEH
08152255738
PANJIE KEMBARA MP
500-0202-02652-5
BANK KALTENG
Rp
2.000.000,00
3283 ANI ASTUTI SAWITRI
2016110014
STIE MUARA TEWEH
082255601595
ANI ASTUTI SAWITRI
500-0202-02624-5
BANK KALTENG
Rp
2.000.000,00
3284 MUHAMMAD MUHYAR
2016110021
STIE MUARA TEWEH
085349508311
MUHAMMAD MUHYAR
500-0202-02630-4
BANK KALTENG
Rp
2.000.000,00
3285 MAYAWI
2017110031
STIE MUARA TEWEH
085705209412
MAYAWI
500-0202-03982-5
BANK KALTENG
Rp
2.000.000,00
3286 DEDE SETIYADI
2016110100
STIE MUARA TEWEH
082250158375
DEDE SETIYADI
500-0202-03983-6
BANK KALTENG
Rp
2.000.000,00
3287 VERONICA SIREGAR
2018110015
STIE MUARA TEWEH
085828857364
VERONICA SIREGAR
500-0202-03937-2
BANK KALTENG
Rp
2.000.000,00
3288 ANDRIYANTO
181210002
STIKES BORNEO CENDEKIA MEDIKA
0895601390608
ANDRI YANTO
400-0202-00257-7
BANK KALTENG
Rp
2.000.000,00
3289 ARDITA SUWARDINI
181210004
STIKES BORNEO CENDEKIA MEDIKA
085348890042
ARDITA SUWARDINI
400-0203-00987-6
BANK KALTENG
Rp
2.000.000,00
3290 FIMA NUR INDAH SARI
181210010
STIKES BORNEO CENDEKIA MEDIKA
081347567467
FIMA NUR INDAH SARI
400-203-000003519-3
BANK KALTENG
Rp
2.000.000,00
3291 LAILIA KHARISMA
181210011
STIKES BORNEO CENDEKIA MEDIKA
082254027984
LAILIA KHARISMA
400-203-000003520-7
BANK KALTENG
Rp
2.000.000,00
3292 MAR'ATUS SHALIKAH
181210012
STIKES BORNEO CENDEKIA MEDIKA
082157282145
MARATUS SHOLIKAH
400-0202-00064-2
BANK KALTENG
Rp
2.000.000,00
3293 VENNY NUR WIJAYANTI
181210015
STIKES BORNEO CENDEKIA MEDIKA
082350197698
VENNY NUR WIJAYANTI
400-0202-00063-1
BANK KALTENG
Rp
2.000.000,00
3294 YERMIA DIANA
181210016
STIKES BORNEO CENDEKIA MEDIKA
081256118366
YERMIA DIANA
400-203-000003517-7
BANK KALTENG
Rp
2.000.000,00
3295 ALDI SYADILARAMA
171210001
STIKES BORNEO CENDEKIA MEDIKA
081250453274
ALDI SYADILARAMA
400-203-000003496-1
BANK KALTENG
Rp
2.000.000,00
3296 ALYA MEITARISNA A
171210002
STIKES BORNEO CENDEKIA MEDIKA
082254000500
ALYA MEITARISNA ARDIANA
400-0202-00075-6
BANK KALTENG
Rp
2.000.000,00
3297 ANISA YUSTIKKA PUTRI
171210003
STIKES BORNEO CENDEKIA MEDIKA
082270413452
ANISA YUSTIKKA PUTRI
400-203-000003491-0
BANK KALTENG
Rp
2.000.000,00
3298 FEBBY FEBRIANA LESTA
171210007
STIKES BORNEO CENDEKIA MEDIKA
082252270626
FEBBY FEBRIANA LESTA
400-0203-00729-0
BANK KALTENG
Rp
2.000.000,00
3299 FITRIANA UTAMI
171210008
STIKES BORNEO CENDEKIA MEDIKA
081268086074
FITRIANA UTAMI
400-203-000003490-1
BANK KALTENG
Rp
2.000.000,00
3300 RIRIN
171210011
STIKES BORNEO CENDEKIA MEDIKA
085752132427
RIRIN
400-203-000003500-2
BANK KALTENG
Rp
2.000.000,00
3301 SITI HAYATUN
171210013
STIKES BORNEO CENDEKIA MEDIKA
085750682407
SITI HAYATUN
400-203-000003499-5
BANK KALTENG
Rp
2.000.000,00
3302 BRAMANTIO ERLANGGA
161210001
STIKES BORNEO CENDEKIA MEDIKA
081348272437
BRAMANTIO ERLANGGA
400-0202-00080-4
BANK KALTENG
Rp
2.000.000,00
3303 EKA WIJI OKTAVIANI
161210003
STIKES BORNEO CENDEKIA MEDIKA
082253095519
EKA WIJI OKTAVIANI
400-0201-02306-1
BANK KALTENG
Rp
2.000.000,00
3304 FEBRIYAN MULYANTO
161210004
STIKES BORNEO CENDEKIA MEDIKA
081241575939
FEBRIYAN MULYANTO
400-0203-00986-5
BANK KALTENG
Rp
2.000.000,00
3305 GATOT SAPUTRA
161210006
STIKES BORNEO CENDEKIA MEDIKA
081246174584
GATOT SAPUTRA
400-0202-00079-3
BANK KALTENG
Rp
2.000.000,00
3306 INTAN DWI LESTARI
161210007
STIKES BORNEO CENDEKIA MEDIKA
081255554858
INTAN DWI LESTARI
4000-201-023059
BANK KALTENG
Rp
2.000.000,00
3307 RIZMA AMALIA PUTRI
161210013
STIKES BORNEO CENDEKIA MEDIKA
085389192214
RIZMA AMALIA PUTRI
400-0203-00743-0
BANK KALTENG
Rp
2.000.000,00
3308 SITI AQUBAH
161210014
STIKES BORNEO CENDEKIA MEDIKA
082256266780
SITI AQUBAH
404-0203-00379-3
BANK KALTENG
Rp
2.000.000,00
3309 SITI RAHAYU
161210016
STIKES BORNEO CENDEKIA MEDIKA
082158624086
SITI RAHAYU
400-203-000003497-9
BANK KALTENG
Rp
2.000.000,00
3310 SITI NORAINA
161210015
STIKES BORNEO CENDEKIA MEDIKA
081254755453
SITI NORAINA
400-203-000003486-3
BANK KALTENG
Rp
2.000.000,00
87
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
161210018
STIKES BORNEO CENDEKIA MEDIKA
3312 LEO CHANDRA
191210009
STIKES BORNEO CENDEKIA MEDIKA
082255502243
LEO CHANDRA
3313 NANA AWALIANA
191210010
STIKES BORNEO CENDEKIA MEDIKA
085387661120
NANA AWALIANA
3314 ANNISA FITRIANA
191210003
STIKES BORNEO CENDEKIA MEDIKA
085248607597
3315 PUTRI SINTHA
191210012
STIKES BORNEO CENDEKIA MEDIKA
085705765299
3316 FADYA AZZAHRA HERLAMBANG
191210007
STIKES BORNEO CENDEKIA MEDIKA
082253710289
3317 DESI PUSPITASARI
191210005
STIKES BORNEO CENDEKIA MEDIKA
3318 ABDUL KHOLIL
191210001
3319 NURYA INDAH LESTARI
171210010
3320 JUWITA
(7) 400-0203-00747-4
JUMLAH BANTUAN
(8)
(9) Rp
404-0202-00175-4
BANK KALTENG
Rp
2.000.000,00
404-0203-00380-4
BANK KALTENG
Rp
2.000.000,00
ANISA FITRIANA
403-0202-02260-4
BANK KALTENG
Rp
2.000.000,00
PUTRI SINTHA
400-0203-00131-6
BANK KALTENG
Rp
2.000.000,00
FADYA AZZAHRA HERLAMBANG
400-0203-01026-3
BANK KALTENG
Rp
2.000.000,00
081351510926
DESI PUSPITASARI
400-0203-01020-4
BANK KALTENG
Rp
2.000.000,00
STIKES BORNEO CENDEKIA MEDIKA
082254217517
ABDUL KHOLIL
400-0203-01000-5
BANK KALTENG
Rp
2.000.000,00
STIKES BORNEO CENDEKIA MEDIKA
082132371225
NURYA INDAH LESTARI
400-0203-01019-3
BANK KALTENG
Rp
2.000.000,00
191210008
STIKES BORNEO CENDEKIA MEDIKA
082252277020
JUWITA
400-0203-01003-1
BANK KALTENG
Rp
2.000.000,00
3321 DEWI ANGGREANI CAHYATI
191210006
STIKES BORNEO CENDEKIA MEDIKA
081528551261
DEWI ANGGREANI CAHYATI
400-0203-00132-3
BANK KALTENG
Rp
2.000.000,00
3322 BENY SATRIO
191210004
STIKES BORNEO CENDEKIA MEDIKA
082232075855
BENY SATRIO
400-0203-00131-8
BANK KALTENG
Rp
2.000.000,00
NUR ELDA ELISYA
WULAN AYUNINGTYAS
UNIT/CABANG BANK
BANK KALTENG
3323
081352010228
(6)
3311 WULAN AYUNING TYAS
NOMOR REKENING
2.000.000,00
191210011
STIKES BORNEO CENDEKIA MEDIKA
082214313759
NUR ELDA ELISYA
400-0203-01016-0
BANK KALTENG
Rp
2.000.000,00
191210013
STIKES BORNEO CENDEKIA MEDIKA
082150028434
SHERLY KRISTIANI SITA
400-0203-01008-6
BANK KALTENG
Rp
2.000.000,00
3325 YUNIAR ANGGRAENI
191210015
STIKES BORNEO CENDEKIA MEDIKA
085843132263
YUNIAR ANGGRAENI
400-0203-01010-1
BANK KALTENG
Rp
2.000.000,00
3326 SITI AZIZAH
191210014
STIKES BORNEO CENDEKIA MEDIKA
085752336385
SITI AZIZAH
400-0203-01012-3
BANK KALTENG
Rp
2.000.000,00
3327 ANASTASIA ALVA PRAPSIKA
191210002
STIKES BORNEO CENDEKIA MEDIKA
082157401698
ANASTASIA ALVA PRAPSIKA
400-0203-01007-5
BANK KALTENG
Rp
2.000.000,00
3328 AULIA RAHMI
171210004
STIKES BORNEO CENDEKIA MEDIKA
085349792157
AULIA RAHMI
404-0203-00385-2
BANK KALTENG
Rp
2.000.000,00
3329 UTIN SITI FATIMAHNUR HIDAYAH
171110023
STIKES BORNEO CENDEKIA MEDIKA
082253591406
UTIN SITI FATIMANUR HIDAYAH
404-0202-00176-5
BANK KALTENG
Rp
2.000.000,00
3330 LENI DWI UTAMI
171110015
STIKES BORNEO CENDEKIA MEDIKA
082256041885
LENI DWI UTAMI
404-0202-00177-6
BANK KALTENG
Rp
2.000.000,00
3331 MEGAWATI
161110013
STIKES BORNEO CENDEKIA MEDIKA
082151239051
MEGAWATI
0406-202-000000603-7
BANK KALTENG
Rp
2.000.000,00
3332 MUHAMMAD IHSAN
171110018
STIKES BORNEO CENDEKIA MEDIKA
082154273548
MUHAMMAD IHDAN
402-0201-00005-7
BANK KALTENG
Rp
2.000.000,00
3333 GUSTI RIKKO WARDANA
191110007
STIKES BORNEO CENDEKIA MEDIKA
081254444243
GUSTI RIKKO WARDANA
403-0202-02264-1
BANK KALTENG
Rp
2.000.000,00
3334 MARISKA
161110012
STIKES BORNEO CENDEKIA MEDIKA
085654735590
MARISKA
400-203-000003487-1
BANK KALTENG
Rp
2.000.000,00
3335 HASNA DILLA MEILASARI
161110010
STIKES BORNEO CENDEKIA MEDIKA
081251169769
HASNA DILLA MEILASARI
400-0202-00071-2
BANK KALTENG
Rp
2.000.000,00
3336 ISRO' UMMUYASAROH
191110008
STIKES BORNEO CENDEKIA MEDIKA
081545674677
ISRO' UMMUYASAROH
400-0203-00993-5
BANK KALTENG
Rp
2.000.000,00
3337 JODI SETIAWAN S. E. R.
191110010
STIKES BORNEO CENDEKIA MEDIKA
085821974059
JODI SETIAWAN S. E. R.
400-0203-00995-0
BANK KALTENG
Rp
2.000.000,00
3338 MARLINDA
191110014
STIKES BORNEO CENDEKIA MEDIKA
085705287916
MARLINDA
400-0203-00994-6
BANK KALTENG
Rp
2.000.000,00
3339 EPRIDA LIANASANI
171110006
STIKES BORNEO CENDEKIA MEDIKA
082256233598
EPRIDA LIANASANI
404-0202-00178-0
BANK KALTENG
Rp
2.000.000,00
3340 EPI HARDIYANTI RUKMANA
171110005
STIKES BORNEO CENDEKIA MEDIKA
085651144415
EPI HARDIYANTI RUKMANA
404-0202-00179-1
BANK KALTENG
Rp
2.000.000,00
3341 SONIATI
171110020
STIKES BORNEO CENDEKIA MEDIKA
081528851956
SONIATI
404-0202-00180-2
BANK KALTENG
Rp
2.000.000,00
3342 NENY SUSANTI
181110010
STIKES BORNEO CENDEKIA MEDIKA
089529963722
NENY SUSANTI
400-203-000003380-8
BANK KALTENG
Rp
2.000.000,00
3343 YANTI NURSALEHAH
171110024
STIKES BORNEO CENDEKIA MEDIKA
085754927075
YANTI NURSALEHAH
400-203-000003483-9
BANK KALTENG
Rp
2.000.000,00
3344 CHRISTOFORUS EMANUEL MAUK
171110004
STIKES BORNEO CENDEKIA MEDIKA
081258128364
CHRISTOFORUS EMANUEL MAUK
400-203-000003524-0
BANK KALTENG
Rp
2.000.000,00
3345 HEDRI ADI PUTRA
171110013
STIKES BORNEO CENDEKIA MEDIKA
081345319010
HENDRI ADI PUTRA
400-0203-00727-5
BANK KALTENG
Rp
2.000.000,00
3346 ANDRI SETIAWAN
171110002
STIKES BORNEO CENDEKIA MEDIKA
085787244926
ANDRI SETIAWAN
400-203-000003522-3
BANK KALTENG
Rp
2.000.000,00
3347 PUSPA SARI
171110019
STIKES BORNEO CENDEKIA MEDIKA
082255884460
PUSPA SARI
400-0203-00745-2
BANK KALTENG
Rp
2.000.000,00
3348 NOVITA SARI
181110013
STIKES BORNEO CENDEKIA MEDIKA
085753524364
NOVITA SARI
400-0203-00741-5
BANK KALTENG
Rp
2.000.000,00
3349 LIA AGUSTIN
181110009
STIKES BORNEO CENDEKIA MEDIKA
085752452848
LIA AGUSTIN
400-203-000003492-8
BANK KALTENG
Rp
2.000.000,00
3350 GUSTI AHMAD SABRAWI
181110005
STIKES BORNEO CENDEKIA MEDIKA
085751566762
GUSTI AHMAD SABRAWI
406-0202-00367-5
BANK KALTENG
Rp
2.000.000,00
3324 SHERLY KRISTIANI SITA
88
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3351 DEDE SAFUTRA
161110005
STIKES BORNEO CENDEKIA MEDIKA
085652328168
DEDE SAFUTRA
400-203-000003510-0
BANK KALTENG
Rp
3352 ADITYA ARTAYAN PRATAMA
161110001
STIKES BORNEO CENDEKIA MEDIKA
082350804169
ADITYA ARTAYAN PRATAMA
400-203-000003513-4
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
3353 AKHMAD AKBAR
191110001
STIKES BORNEO CENDEKIA MEDIKA
081347425270
AKHMAD AKBAR
400-0203-00403-6
BANK KALTENG
Rp
2.000.000,00
3354 FITKIE ARBA PUTRA
191110005
STIKES BORNEO CENDEKIA MEDIKA
082154008575
FITKIE ARBA PUTRA
400-203-000003351-4
BANK KALTENG
Rp
2.000.000,00
3355 JEMY ISKANDAR
191110009
STIKES BORNEO CENDEKIA MEDIKA
085248533193
JEMY ISKANDAR
404-0203-00383-0
BANK KALTENG
Rp
2.000.000,00
3356 MUHAMMAD SULTHON AMMAR
191110013
STIKES BORNEO CENDEKIA MEDIKA
082314710761
MUHAMMAD SULTHON AMMAR
404-0202-00181-3
BANK KALTENG
Rp
2.000.000,00
3357 NURUL HAZIZAH
191110015
STIKES BORNEO CENDEKIA MEDIKA
087885184904
NURUL HAZIZAH
400-0203-00999-4
BANK KALTENG
Rp
2.000.000,00
3358 DINDA AZHARI
191110004
STIKES BORNEO CENDEKIA MEDIKA
082150553670
DINDA AZHARI
403-0202-02227-6
BANK KALTENG
Rp
2.000.000,00
3359 WANHOSI NIRVANI
181110017
STIKES BORNEO CENDEKIA MEDIKA
082253467858
WANHOSI NIRVANI
400-0203-00997-2
BANK KALTENG
Rp
2.000.000,00
3360 ALEM HABIBI
161110003
STIKES BORNEO CENDEKIA MEDIKA
082154646158
ALEM HABIBI
400-0203-00736-0
BANK KALTENG
Rp
2.000.000,00
3361 INAYATUL MUNAWAROH
181110008
STIKES BORNEO CENDEKIA MEDIKA
085820997302
INAYATUL MUNAWAROH
405-0202-00325-7
BANK KALTENG
Rp
2.000.000,00
3362 AWANDA RAFIDAH
161110004
STIKES BORNEO CENDEKIA MEDIKA
085751967381
AWANDA RAFIDAH
400-0203-01015-6
BANK KALTENG
Rp
2.000.000,00
3363 NOOR AYU WANDIRA
181110011
STIKES BORNEO CENDEKIA MEDIKA
085751970076
NOOR AYU WANDIRA
400-0203-00132-6
BANK KALTENG
Rp
2.000.000,00
3364 INDAH PERMATASARI
181110006
STIKES BORNEO CENDEKIA MEDIKA
085828186056
INDAH PERMATASARI
400-0203-01001-6
BANK KALTENG
Rp
2.000.000,00
3365 INDRI YANI PAMELA SARI
181110007
STIKES BORNEO CENDEKIA MEDIKA
085845081777
INDRI YANI PAMELA SARI
400-0203-00132-9
BANK KALTENG
Rp
2.000.000,00
3366 HENDI YUSUF
171110012
STIKES BORNEO CENDEKIA MEDIKA
082254341155
HENDI YUSUF
400-0203-01014-5
BANK KALTENG
Rp
2.000.000,00
3367 DITA ERLINA NOFIANTI
161110007
STIKES BORNEO CENDEKIA MEDIKA
082154564059
DITA ERLINA NOFIANTI
400-0203-00131-1
BANK KALTENG
Rp
2.000.000,00
3368 ADHIN AHMAD FAUSI
181110001
STIKES BORNEO CENDEKIA MEDIKA
081615137221
ADHIN AHMAD FAUSI
400-0203-01002-0
BANK KALTENG
Rp
2.000.000,00
3369 RESKY APRIULENDARI A. HAMID
161110018
STIKES BORNEO CENDEKIA MEDIKA
081350541555
RESKY APRIULENDARI A. HAMID
400-0203-01004-2
BANK KALTENG
Rp
2.000.000,00
3370 YUYUN ESTIANI
151110019
STIKES BORNEO CENDEKIA MEDIKA
08154910665
YUYUN ESTIANI
400-0203-01009-0
BANK KALTENG
Rp
2.000.000,00
3371 ERLITA RAHMA CAHYANI
171110007
STIKES BORNEO CENDEKIA MEDIKA
081251133306
ERLITA RAHMA CAHYANI
400-0203-00728-6
BANK KALTENG
Rp
2.000.000,00
3372 RIZA SAFBLIHANI
191110017
STIKES BORNEO CENDEKIA MEDIKA
081342803957
RIZA SABFLIHANI
404-0203-00387-4
BANK KALTENG
Rp
2.000.000,00
3373 GUSTI MUHAMMAD FAHRUL REZA
191110007
STIKES BORNEO CENDEKIA MEDIKA
082358511268
GUSTI M FAHRUL REZA
403-0202-02267-4
BANK KALTENG
Rp
2.000.000,00
3374 RISKY ANGGIE SUGIARTI
191110016
STIKES BORNEO CENDEKIA MEDIKA
081257203890
RISKY ANGGIE SUGIARTI
404-0202-00182-4
BANK KALTENG
Rp
2.000.000,00
3375 FATMAWATI
181110003
STIKES BORNEO CENDEKIA MEDIKA
085832533176
FATMAWATI
404-0202-00026-2
BANK KALTENG
Rp
2.000.000,00
3376 NOVIANA RIZKI
181110012
STIKES BORNEO CENDEKIA MEDIKA
082153501204
NOVIANA RISKI
400-0202-00065-3
BANK KALTENG
Rp
2.000.000,00
3377 FIKA SRIPUJI ASTARI
181110004
STIKES BORNEO CENDEKIA MEDIKA
081254451437
FIKA SRIPUJI ASTARI
400-0202-0060-5
BANK KALTENG
Rp
2.000.000,00
3378 RHOVIKA KARTINI
181110016
STIKES BORNEO CENDEKIA MEDIKA
081350365392
RHOVIKA KARTINI
400-0202-00066-4
BANK KALTENG
Rp
2.000.000,00
3379 AYOS YOHANES ANDEKA
171110001
STIKES BORNEO CENDEKIA MEDIKA
082252959959
AYOS YOHANES ANDEKA
400-0201-02308-9
BANK KALTENG
Rp
2.000.000,00
3380 UMAR SAMLAN
171110021
STIKES BORNEO CENDEKIA MEDIKA
085231177746
UMAR SAMLAN
400-0203-00744-1
BANK KALTENG
Rp
2.000.000,00
3381 EMILDA JAYANTI
181110002
STIKES BORNEO CENDEKIA MEDIKA
081258216289
EMILDA JAYANTI
400-0203-00587-3
BANK KALTENG
Rp
2.000.000,00
3382 M. RENDY AULIA RAJA DILAGA
171110016
STIKES BORNEO CENDEKIA MEDIKA
082254605743
M. RENDY AULIA RAJA DILAGA
404-0203-00388-5
BANK KALTENG
Rp
2.000.000,00
3383 UTIN TRYDIAN ANNISA
161110023
STIKES BORNEO CENDEKIA MEDIKA
085348414843
UTIN TRIDIAN ANNISA
400-0202-00072-3
BANK KALTENG
Rp
2.000.000,00
3384 MUHAMMAD SUPRIYADI
171110017
STIKES BORNEO CENDEKIA MEDIKA
08979717924
MOHAMMAD SUPRIYADI
404-0203-00386-3
BANK KALTENG
Rp
2.000.000,00
3385 DINI ANGGI SAFITRI
183310001
STIKES BORNEO CENDEKIA MEDIKA
085845430073
DINI ANGGI SAFITRI
400-0203-00721-6
BANK KALTENG
Rp
2.000.000,00
3386 INDAH LESTARI
183310003
STIKES BORNEO CENDEKIA MEDIKA
081549700702
INDAH LESTARI
400-203-000003561-4
BANK KALTENG
Rp
2.000.000,00
3387 SEKAR PANDAN RINI
183310005
STIKES BORNEO CENDEKIA MEDIKA
085750644483
SEKAR PANDAN RINI
400-0203-00722-0
BANK KALTENG
Rp
2.000.000,00
3388 SETIANINGSIH
183310006
STIKES BORNEO CENDEKIA MEDIKA
081549700560
SETIANINGSIH
400-0203-00720-5
BANK KALTENG
Rp
2.000.000,00
3389 TENGKU SITI MALINDA
163310013
STIKES BORNEO CENDEKIA MEDIKA
085348679502
TENGKU SITI MALINDA
404-0202-00029-5
BANK KALTENG
Rp
2.000.000,00
3390 SITI KHOLIFAH
163310012
STIKES BORNEO CENDEKIA MEDIKA
085348888695
SITI KHOLIFAH
404-0203-00382-6
BANK KALTENG
Rp
2.000.000,00
89
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3391 RAWAT UMBARWATI
163310011
STIKES BORNEO CENDEKIA MEDIKA
081350558778
RAWAT UMBARWATI
404-0203-00381-5
BANK KALTENG
Rp
2.000.000,00
3392 AULIA MAHARANI PUTRI
173310001
STIKES BORNEO CENDEKIA MEDIKA
083150505278
AULIA MAHARANI PUTRI
400-0201-02305-6
BANK KALTENG
Rp
2.000.000,00
3393 AYU FITRIANINGSIH
173310002
STIKES BORNEO CENDEKIA MEDIKA
082251111262
AYU FITRIA NINGSIH
400-0202-00100-3
BANK KALTENG
Rp
2.000.000,00
3394 DEVI ULANDARI
173310003
STIKES BORNEO CENDEKIA MEDIKA
082254113569
DEVI ULANDARI
400-0202-00067-5
BANK KALTENG
Rp
2.000.000,00
3395 KRISTINA
173310004
STIKES BORNEO CENDEKIA MEDIKA
085849246200
KRISTINA
400-203-000003504-5
BANK KALTENG
Rp
2.000.000,00
3396 MARIANA
173310006
STIKES BORNEO CENDEKIA MEDIKA
085652185015
MARIANA
400-0202-00076-0
BANK KALTENG
Rp
2.000.000,00
3397 MONALISA
173310007
STIKES BORNEO CENDEKIA MEDIKA
082254256821
MONALISA
400-0201-02317-3
BANK KALTENG
Rp
2.000.000,00
3398 NURUL HABIBAH
173310008
STIKES BORNEO CENDEKIA MEDIKA
082254514265
NURUL HABIBAH
400-0202-00061-6
BANK KALTENG
Rp
2.000.000,00
3399 RINA ANGGRAENI
173310009
STIKES BORNEO CENDEKIA MEDIKA
082251816022
RINA ANGGRAENI
400-0202-00101-4
BANK KALTENG
Rp
2.000.000,00
3400 SETIAWATI
173310010
STIKES BORNEO CENDEKIA MEDIKA
085249780589
SETIAWATI
400-0202-00099-2
BANK KALTENG
Rp
2.000.000,00
3401 SILVIA MARTINI
173310011
STIKES BORNEO CENDEKIA MEDIKA
082352306148
SILVIA MARTINI
400-0203-00784-6
BANK KALTENG
Rp
2.000.000,00
3402 SUTRIANI
173310012
STIKES BORNEO CENDEKIA MEDIKA
082354562233
SUTRIANI
400-203-000003507-0
BANK KALTENG
Rp
2.000.000,00
3403 TIKA PUTRIANI BR.MANURUNG
173310013
STIKES BORNEO CENDEKIA MEDIKA
082251109623
TIKA PUTRIANY BR MANURUG
400-0202-00077-1
BANK KALTENG
Rp
2.000.000,00
3404 VIRA YUNITA
173310016
STIKES BORNEO CENDEKIA MEDIKA
082254856700
VIRA YUNITA
400-0202-00068-6
BANK KALTENG
Rp
2.000.000,00
3405 YOGI PANGESTU
173310017
STIKES BORNEO CENDEKIA MEDIKA
082254027954
YOGI PANGESTU
400-203-000003506-1
BANK KALTENG
Rp
2.000.000,00
3406 YULI HANDAYANI SUKMA P.
173310018
STIKES BORNEO CENDEKIA MEDIKA
081253033537
YULI HANDAYANI SUKMA PUTRI
400-0201-02307-2
BANK KALTENG
Rp
2.000.000,00
3407 ARINA
193310001
STIKES BORNEO CENDEKIA MEDIKA
082358460269
ARINA
403-0201-02001-6
BANK KALTENG
Rp
2.000.000,00
3408 EKKA KELLINDIYA
193310003
STIKES BORNEO CENDEKIA MEDIKA
081348147674
EKKA KELLINDYA
400-0203-01005-3
BANK KALTENG
Rp
2.000.000,00
3409 GLORYA SILVIN FIRA. S
193310005
STIKES BORNEO CENDEKIA MEDIKA
082154017362
GLORYA SILVIN FIRA. S
402-0203-00106-3
BANK KALTENG
Rp
2.000.000,00
3410 HAIRATUL MAWADDAH
193310006
STIKES BORNEO CENDEKIA MEDIKA
082353197603
HAIRATUL MAWADDAH
408-0202-00028-0
BANK KALTENG
Rp
2.000.000,00
3411 IIN NUR AZIZAH
193310007
STIKES BORNEO CENDEKIA MEDIKA
082354768791
IIN NUR AZIZAH
400-0203-00989-1
BANK KALTENG
Rp
2.000.000,00
3412 MASREGINA FERA NURKHALIZAH
193310008
STIKES BORNEO CENDEKIA MEDIKA
085651124924
MASREGINA FERA NURKHALIZAH
400-0203-00992-4
BANK KALTENG
Rp
2.000.000,00
3413 NIA FEBRIYANA
193310011
STIKES BORNEO CENDEKIA MEDIKA
08979708918
NIA FEBRIYANA
400-0203-00985-4
BANK KALTENG
Rp
2.000.000,00
3414 RIRIN SUTRIANI
193310012
STIKES BORNEO CENDEKIA MEDIKA
081254473750
RIRIN SUTRIANI
404-0203-00384-1
BANK KALTENG
Rp
2.000.000,00
3415 SUKMA RAVIKA PUTRI
193310013
STIKES BORNEO CENDEKIA MEDIKA
082250876284
SUKMA RAVIKA PUTRI
400-0203-00984-3
BANK KALTENG
Rp
2.000.000,00
3416 ULVA KHOVIVATUN MAU'UDAH
193310014
STIKES BORNEO CENDEKIA MEDIKA
085753222018
ULVA KHOVIVATUN MAU'UDAH
400-0203-00988-0
BANK KALTENG
Rp
2.000.000,00
3417 YENI ANGGREANI
193310015
STIKES BORNEO CENDEKIA MEDIKA
082154817615
YENI ANGGREANI
400-0203-00991-3
BANK KALTENG
Rp
2.000.000,00
3418 YUNI MULYANI
193310016
STIKES BORNEO CENDEKIA MEDIKA
085320165604
YENI MULYANI
400-0203-00990-2
BANK KALTENG
Rp
2.000.000,00
3419 YOHANA BERLIANI PAKPAHAN
193310017
STIKES BORNEO CENDEKIA MEDIKA
082251276843
YOHANA BERLIANI PAKPAHAN
403-0201-02000-5
BANK KALTENG
Rp
2.000.000,00
3420 AYU AGUSTINA
183410001
STIKES BORNEO CENDEKIA MEDIKA
085252698010
AYU AGUSTINA
400-0203-00742-6
BANK KALTENG
Rp
2.000.000,00
3421 BERLIYANA FEBRIYANI MUKHDI
183410002
STIKES BORNEO CENDEKIA MEDIKA
082242608940
BERLYANA FEBRIYANI MUKHDI
400-0202-00059-4
BANK KALTENG
Rp
2.000.000,00
3422 FITRA AKBAR MULYONO
183410004
STIKES BORNEO CENDEKIA MEDIKA
082252128847
FITRA AKBAR MULYONO
400-0203-00735-6
BANK KALTENG
Rp
2.000.000,00
3423 GABRIEL RENDIKA
183410005
STIKES BORNEO CENDEKIA MEDIKA
081347575261
GABRIEL RENDIKA
400-0203-00730-1
BANK KALTENG
Rp
2.000.000,00
3424 GUSTI RIKKI WARDANI
183410007
STIKES BORNEO CENDEKIA MEDIKA
082157283563
GUSTI RIKKI WARDANI
400-0203-00732-3
BANK KALTENG
Rp
2.000.000,00
3425 MIA IRAWAN
183410008
STIKES BORNEO CENDEKIA MEDIKA
082255521490
MIA IRAWAN
400-203-000003516-9
BANK KALTENG
Rp
2.000.000,00
3426 M. FATHUR AULIA RACHMAN Z.
183410009
STIKES BORNEO CENDEKIA MEDIKA
082157893093
MUHAMMAD FATHUR AULIA RACHMAN ZAIN
400-0202-00084-1
BANK KALTENG
Rp
2.000.000,00
3427 NOOR RAYDA
183410010
STIKES BORNEO CENDEKIA MEDIKA
085845231646
NOOR RAYDA
400-0203-00740-4
BANK KALTENG
Rp
2.000.000,00
3428 NOR AINI AIDA
183410011
STIKES BORNEO CENDEKIA MEDIKA
082253583024
NOR AINI AIDA
400-203-000003518-5
BANK KALTENG
Rp
2.000.000,00
3429 WINA URIANTI
183410013
STIKES BORNEO CENDEKIA MEDIKA
085249763266
WINA URIANTI
400-0203-00738-2
BANK KALTENG
Rp
2.000.000,00
3430 WISNU CAHYOHUDA
183410014
STIKES BORNEO CENDEKIA MEDIKA
082250170469
WISNU CAHYOHUDA
400-0203-00746-3
BANK KALTENG
Rp
2.000.000,00
90
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3431 ANISA TRI WULANDARI
173410001
STIKES BORNEO CENDEKIA MEDIKA
082254381089
ANISA TRI WULANDARI
400-203-000003514-2
BANK KALTENG
Rp
3432 ARDIANSYAH
173410002
STIKES BORNEO CENDEKIA MEDIKA
085350539329
ARDIANSYAH
404-0202-00032-1
BANK KALTENG
Rp
2.000.000,00
3433 DESI
173410004
STIKES BORNEO CENDEKIA MEDIKA
082154640722
DESI
400-0203-00725-3
BANK KALTENG
Rp
2.000.000,00
3434 DIANA YULI NISASARI
173410005
STIKES BORNEO CENDEKIA MEDIKA
082250739159
DIANA YULI NISASARI
400-0203-00731-2
BANK KALTENG
Rp
2.000.000,00
3435 MARIA NATALIA NANI
173410006
STIKES BORNEO CENDEKIA MEDIKA
085348695949
MARIA NATALIA NANI
400-203-000003508-8
BANK KALTENG
Rp
2.000.000,00
3436 MARTINA TOJA
173410007
STIKES BORNEO CENDEKIA MEDIKA
081549290611
MARTINA TOJA
400-203-000003511-8
BANK KALTENG
Rp
2.000.000,00
3437 MISFA SETIYAWATI
173410009
STIKES BORNEO CENDEKIA MEDIKA
082251242578
MISFA SETIYAWATI
400-203-000003509-6
BANK KALTENG
Rp
2.000.000,00
3438 MUHAMMAD APRIANSYAH
173410010
STIKES BORNEO CENDEKIA MEDIKA
085651922815
MUHAMMAD APRIYANSYAH
400-0203-00733-4
BANK KALTENG
Rp
2.000.000,00
3439 RENA AGUSTINA
173410011
STIKES BORNEO CENDEKIA MEDIKA
082251507690
RENA AGUSTINA
404-0202-00031-0
BANK KALTENG
Rp
2.000.000,00
3440 REZA AMELIA
173410012
STIKES BORNEO CENDEKIA MEDIKA
082256916109
REZA AMELIA
400-203-000003494-4
BANK KALTENG
Rp
2.000.000,00
3441 SITI MAISARAH
173410013
STIKES BORNEO CENDEKIA MEDIKA
085246650271
SITI MAISARAH
400-0203-00723-1
BANK KALTENG
Rp
2.000.000,00
3442 SRI RATNA WIJAYANTI
173410014
STIKES BORNEO CENDEKIA MEDIKA
08565370184
SRI RATNA WIJAYANTI
400-0203-00734-5
BANK KALTENG
Rp
2.000.000,00
3443 TRIANA AGATIS
173410015
STIKES BORNEO CENDEKIA MEDIKA
082255020494
TRIANA AGATIS
400-203-000003495-2
BANK KALTENG
Rp
2.000.000,00
3444 NOORMEI ALFIONITA
163410003
STIKES BORNEO CENDEKIA MEDIKA
085849398717
NOORMEI ALFIONITA
400-0203-00724-2
BANK KALTENG
Rp
2.000.000,00
3445 AGUS KARLEMAN
193410001
STIKES BORNEO CENDEKIA MEDIKA
AGUS KARLEMAN
407-0201-00027-2
BANK KALTENG
Rp
2.000.000,00
3446 SITI SOLIKAH NUR ISTIQOMAH
193410006
STIKES BORNEO CENDEKIA MEDIKA
085849985467
SITI SOLIKAH NURISTIQOMAH
400-0203-00133-3
BANK KALTENG
Rp
2.000.000,00
3447 RAUDATUN HASANAH
193410005
STIKES BORNEO CENDEKIA MEDIKA
082158783699
RAUDATUN HASANAH
400-0203-01018-2
BANK KALTENG
Rp
2.000.000,00
3448 EKA OKTAVIA KURNIA SARI
193410003
STIKES BORNEO CENDEKIA MEDIKA
085821190908
2.000.000,00
082253524767
EKA OKTAVIAKURNIA SARI
400-0203-01017-1
BANK KALTENG
Rp
2.000.000,00
3449
ANISA NURHAYAT WIDIYASTUTI
19.11.05.0101.7792 STAI KUALA KAPUAS
0856 5487 2750
ANISA NURHAYAT WIDIYASTUTI
600.0203.00282-4
BANK KALTENG
Rp
2.000.000,00
3450
HARTATY
19.11.05.01010.7548 STAI KUALA KAPUAS
0857 5106 6852
HARTATY
600.0203.00267-3
BANK KALTENG
Rp
2.000.000,00
3451
AHMAD RAHMANI
19.11.05.0101.7636 STAI KUALA KAPUAS
0857 5077 3059
AHMAD RAHMANI
600.0203.00271-0
BANK KALTENG
Rp
2.000.000,00
3452
ALWI ALHADAT
19.11.05.0101.7642 STAI KUALA KAPUAS
0896 7397 1330
ALWI ALHADAT
600.0203.00266-2
BANK KALTENG
Rp
2.000.000,00
3453
ASLAMIYAH
19.11.05.0101.7530 STAI KUALA KAPUAS
0853 48882745
ASLAMIYAH
600.0201.00613-3
BANK KALTENG
Rp
2.000.000,00
3454
ABD GAPUR
19.11.05.0101.7630 STAI KUALA KAPUAS
0858 2286 6478
ABD GAPUR
600.0203.00751-4
BANK KALTENG
Rp
2.000.000,00
3455
ARI
19.11.05.0101.7528 STAI KUALA KAPUAS
0853 9056 3626
ARI
600.0203.00275-4
BANK KALTENG
Rp
2.000.000,00
3456
AHMAD FAUZI
19.11.05.0101.7509 STAI KUALA KAPUAS
0822 8163 7215
AHMAD FAUZI
600.0203.00738-5
BANK KALTENG
Rp
2.000.000,00
3457
AHMAD RIPANI
19.11.05.0101.7515 STAI KUALA KAPUAS
0878 2508 8542
AHMAD RIPANI
600.0201.04720-1
BANK KALTENG
Rp
2.000.000,00
3458
AINUN HASANAH
19.11.05.0101.7518 STAI KUALA KAPUAS
0857 5360 5442
AINUN HASANAH
600.0201.04565-0
BANK KALTENG
Rp
2.000.000,00
3459
DWI AGUS KURNIAWAN
19.11.05.0101.7659 STAI KUALA KAPUAS
0852 3774 1642
DWI AGUS KURNIAWAN
600.0203.00264-0
BANK KALTENG
Rp
2.000.000,00
3460
DANDY BASTIAN
19.11.05.0101.7536 STAI KUALA KAPUAS
0896 9616 5566
DANDY BASTIAN
600.0203.00269-5
BANK KALTENG
Rp
2.000.000,00
3461
DEPUTRI
19.11.05.0101.7537 STAI KUALA KAPUAS
0852 3752 1600
DEPUTRI
600.0202.05268-1
BANK KALTENG
Rp
2.000.000,00
3462
BUTET INDRAWATI NASUTION
19.11.05.0101.7534 STAI KUALA KAPUAS
0821 4867 2608
BUTET INDRAWATI
600.0203.00760-6
BANK KALTENG
Rp
2.000.000,00
3463
ENI SELVIA
19.11.05.0101.7541 STAI KUALA KAPUAS
0831 4332 2355
ENI SELVIA
600.0203.00274-3
BANK KALTENG
Rp
2.000.000,00
3464
WAFIQ AZIZAH
19.11.05.0101.7628 STAI KUALA KAPUAS
0852 3861 1363
WAFIQ AZIZAH
600.0203.00288-3
BANK KALTENG
Rp
2.000.000,00
3465
LIA RAHMAWATI
19.11.05.0101.7562 STAI KUALA KAPUAS
0897 8393 568
LIA RAHMAWATI
600.0203.00294-2
BANK KALTENG
Rp
2.000.000,00
3466
LAILI REZKAH
19.11.05.0101.7683 STAI KUALA KAPUAS
0852 4645 9273
LAILI REZKAH
600.0203.00300-1
BANK KALTENG
Rp
2.000.000,00
3467
HAMDANI SAPUTRA
19.11.05.0101.7547 STAI KUALA KAPUAS
0895 7001 63918
HAMDANI SAPUTRA
600.0203 00755-1
BANK KALTENG
Rp
2.000.000,00
3468
MUHAMMAD NOOR FAZRI
19.11.05.0101.7711 STAI KUALA KAPUAS
0899 1196 875
MUHAMMAD NOOR FAZRI
600.0203.00279-1
BANK KALTENG
Rp
2.000.000,00
3469
M. KHAIR
19.11.05.0101.7689 STAI KUALA KAPUAS
0813 4824 7176
MUHAMAD HAIR
600.0203.00404-0
BANK KALTENG
Rp
2.000.000,00
3470
MUHAMMAD HINDRIYANI
19.11.05.0101.7709 STAI KUALA KAPUAS
0853 3215 1890
MUHAMMAD HINDRIYANI
600.0203.00305-6
BANK KALTENG
Rp
2.000.000,00
91
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3471
MUHAMMAD ARSYAD
19.11.05.0101.7577 STAI KUALA KAPUAS
0823 4053 7010
MUHAMMAD ARSYAD
600.0203.00730-4
BANK KALTENG
Rp
2.000.000,00
3472
MUSLIMAH
19.11.05.0101.7589 STAI KUALA KAPUAS
0853 4885 4822
MUSLIMAH
600.0201.00608-5
BANK KALTENG
Rp
2.000.000,00
3473
MUHAMMAD THAIB
19.11.05.0101.7584 STAI KUALA KAPUAS
0857 5264 3267
MAHAMMAD THAIB
600.0203.00405-1
BANK KALTENG
Rp
2.000.000,00
3474
MONTIARA
19.11.05.0101.7700 STAI KUALA KAPUAS
0821 4883 5885
MONTIARA
600.0203.00299-0
BANK KALTENG
Rp
2.000.000,00
3475
MAULIDA SAFITRI
19.11.05.0101.7697 STAI KUALA KAPUAS
0813 4825 9755
MAULIDA SAFITRI
600.0202.05258-5
BANK KALTENG
Rp
2.000.000,00
3476
NOR LAILY HASANAH
19.11.05.0101.7722 STAI KUALA KAPUAS
0857 5264 6545
NOR LAILY HASANAH
600.0203.00296-4
BANK KALTENG
Rp
2.000.000,00
3477
NORHALIS
19.11.05.0101.7729 STAI KUALA KAPUAS
0857 5185 6280
NORHALIS
600.0203.00302-3
BANK KALTENG
Rp
2.000.000,00
3478
YULIANA
19.11.05.0101.7781 STAI KUALA KAPUAS
0895 7002 66190
YULIANA
600.0203.00407-3
BANK KALTENG
Rp
2.000.000,00
3479
NORJANAH
19.11.05.0101.7594 STAI KUALA KAPUAS
0822 5366 9373
NORJANAH
600.0203.00304-5
BANK KALTENG
Rp
2.000.000,00
3480
NURUL YASMIN
19.11.05.0101.7733 STAI KUALA KAPUAS
0897 8858 384
NURUL YASMIN
600.0203.00295-3
BANK KALTENG
Rp
2.000.000,00
3481
NONI SERLIYANI MISI
19.11.05.0101.7720 STAI KUALA KAPUAS
0853 4687 6984
NONI SERLIYANI MISI
600.0203.00408-4
BANK KALTENG
Rp
2.000.000,00
3482
RUSIDAH
19.11.05.0101.7612 STAI KUALA KAPUAS
0857 5190 3884
RUSIDAH
600.0203.00280-2
BANK KALTENG
Rp
2.000.000,00
3483
RUSIYANA
19.11.05.0101.7754 STAI KUALA KAPUAS
0857 5430 6240
RUSIYANA
600.0203.00303-4
BANK KALTENG
Rp
2.000.000,00
3484
RISMA
19.11.05.0101.7751 STAI KUALA KAPUAS
0831 5942 7978
RISMA
600.0202.05250-4
BANK KALTENG
Rp
2.000.000,00
3485
RAMITA
19.11.05.0101.7740 STAI KUALA KAPUAS
0896 9160 8052
RAMITA
600.0203.00292-0
BANK KALTENG
Rp
2.000.000,00
3486
RIPAE
19.11.05.0101.7748 STAI KUALA KAPUAS
0853 4956 2032
RIPAE
600.0203.00306-0
BANK KALTENG
Rp
2.000.000,00
3487
RISKO KURNIAWAN
19.11.05.0101.7750 STAI KUALA KAPUAS
0877 3426 1580
RISKO KURNIAWAN
600.0203.00307-1
BANK KALTENG
Rp
2.000.000,00
3488
SOFWAN ASSUYUTI
19.11.05.0101.7769 STAI KUALA KAPUAS
0896 9304 9540
SOFWAN ASSUYUTI
600.0203.00764-3
BANK KALTENG
Rp
2.000.000,00
3489
SITI AISYAH
19.11.05.0101.7762 STAI KUALA KAPUAS
0893 7711 43372
SITI AISYAH
600.0203.00281-3
BANK KALTENG
Rp
2.000.000,00
3490
SURIANSYAH
19.11.05.0101.7773 STAI KUALA KAPUAS
0896 8530 1919
SURIANSYAH
600.0203.00265-1
BANK KALTENG
Rp
2.000.000,00
3491
TAYBAH
19.11.05.0101.7775 STAI KUALA KAPUAS
0895 6224 64345
TAYBAH
600.0203.00293-1
BANK KALTENG
Rp
2.000.000,00
3492
KITI DINANI
19.11..05.0101.7678 STAI KUALA KAPUAS
0812 5067 5923
KITI DINANI
600.0203.00283-5
BANK KALTENG
Rp
2.000.000,00
3493
HAFSAH
19.11.05.0101.7665 STAI KUALA KAPUAS
0816 4977 3627
HAFSAH
600.0203.00759-5
BANK KALTENG
Rp
2.000.000,00
3494
SALWA HASANAH
18.11.05.0101.7395 STAI KUALA KAPUAS
0822 5564 7768
SALWA HASANAH
600.0203.00757-3
BANK KALTENG
Rp
2.000.000,00
3495
SAIDAH ASIAH
18.11.05.0101.7392 STAI KUALA KAPUAS
0814 6671 9604
SAIDAH ASIAH
600.0203.00734-1
BANK KALTENG
Rp
2.000.000,00
3496
TITIN SAFITRI
18.11.05.0101.7407 STAI KUALA KAPUAS
0831 5947 6543
TITIN SAFITRI
600.0201.00331-1
BANK KALTENG
Rp
2.000.000,00
3497
AULIA HIDAYATI
18.11.05.0101.7302 STAI KUALA KAPUAS
0882 1281 6219
AULIA HIDAYATI
600.0203.00747-0
BANK KALTENG
Rp
2.000.000,00
3498
AHMAD RIYADI
18.11.05.0101.7280 STAI KUALA KAPUAS
0813 5200 5010
AHMAD RIYADI
600.0202.00152-2
BANK KALTENG
Rp
2.000.000,00
3499
ANITA ULFAH
18.11.05.0101.7296 STAI KUALA KAPUAS
0857 5128 3414
ANITA ULFAH
600.0203.00753-6
BANK KALTENG
Rp
2.000.000,00
3500
ANNISA
18.11.05.0101.7298 STAI KUALA KAPUAS
0878 7560 9197
ANNISA
600.0203.00766-5
BANK KALTENG
Rp
2.000.000,00
3501
AHMAD ZAINI
18.11.05.0101.7283 STAI KUALA KAPUAS
0852 6820 5094
AHMAD ZAINI
600.201.000029733-4
BANK KALTENG
Rp
2.000.000,00
3502
AHMAD MAULANA
18.11.05.0101.7278 STAI KUALA KAPUAS
0852 4577 9015
AHMAD MAULANA
600.203.000004221-7
BANK KALTENG
Rp
2.000.000,00
3503
ALFISAH
18.11.05.0101.7270 STAI KUALA KAPUAS
0857 8787 8047
ALFISAH
600.0202.00175-4
BANK KALTENG
Rp
2.000.000,00
3504
ARLAN AKBAR
18.11.05.0101.7301 STAI KUALA KAPUAS
0858 2164 5124
ARLAN AKBAR
600.201.000029697-4
BANK KALTENG
Rp
2.000.000,00
3505
KORPRIYANTI SIMANJUNTAK
18.11.05.0101.7469 STAI KUALA KAPUAS
0853 4555 3145
KORPRIYANTI SIMANJUNTAK
600.0201.04584-5
BANK KALTENG
Rp
2.000.000,00
3506
ANGGIE PEBRIANIE
18.11.05.0101.7292 STAI KUALA KAPUAS
0823 2537 6184
ANGGI PEBRIANI
601.0202.00504-3
BANK KALTENG
Rp
2.000.000,00
3507
CECEP PERMANA
18.11.05.0101.7303 STAI KUALA KAPUAS
0853 8862 2688
CECEP PERMANA
600.0202.00153-3
BANK KALTENG
Rp
2.000.000,00
3508
DEA ANGGRAINI
18.11.05.0101.7304 STAI KUALA KAPUAS
0823 5741 2490
DEA ANGGRAINI
600.0203.00752-5
BANK KALTENG
Rp
2.000.000,00
3509
YULIA SAFITRI
18.11.05.0101.7269 STAI KUALA KAPUAS
0831 5333 2204
YULIA SAFITRI
600.0202.00158-1
BANK KALTENG
Rp
2.000.000,00
3510
WULAN MA'RIFA NANDA FASYA
18.11.05.0101.7268 STAI KUALA KAPUAS
0887 0523 3219
WULAN MA'RIFA NANDA FASYA
600.201.000029696-6
BANK KALTENG
Rp
2.000.000,00
92
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3511
FATIMATUZZAHRAH
18.11.05.0101.7313 STAI KUALA KAPUAS
0815 2859 3331
FATIMATUZZAHRAH
600.0203.00763-2
BANK KALTENG
Rp
2.000.000,00
3512
HABIBAH
18.11.05.0101.7316 STAI KUALA KAPUAS
0852 4988 1417
HABIBAH
600.0203.00750-3
BANK KALTENG
Rp
2.000.000,00
3513
HAYATI
18.11.05.0101.7243 STAI KUALA KAPUAS
0823 5828 1292
HAYATI
600.0202.05251-5
BANK KALTENG
Rp
2.000.000,00
3514
HARNISYA
18.11.05.0101.7242 STAI KUALA KAPUAS
0858 6982 1849
HARNISYA
600.0202.00147-4
BANK KALTENG
Rp
2.000.000,00
3515
HATMA WATI
18.11.05.0101.7320 STAI KUALA KAPUAS
0812 5139 0282
HATMA WATI
600.201.000029740-7
BANK KALTENG
Rp
2.000.000,00
3516
HERLIA MUNA
18.11.05.0101.7321 STAI KUALA KAPUAS
0858 2043 9868
HERLIA MUNA
600.201.000029759-8
BANK KALTENG
Rp
2.000.000,00
3517
ISKA
18.11.05.0101.7325 STAI KUALA KAPUAS
0895 4011 75066
ISKA
600.201.000029749-1
BANK KALTENG
Rp
2.000.000,00
3518
JUBAIDAH
18.11.05.0101.7330 STAI KUALA KAPUAS
0822 4082 8378
JUBAIDAH
600.201.000029700-8
BANK KALTENG
Rp
2.000.000,00
3519
LADIA
18.11.05.0101.7245 STAI KUALA KAPUAS
0822 9016 1341
LADIA
600.201.000029710-5
BANK KALTENG
Rp
2.000.000,00
3520
LAILA YUNITA
18.11.05.0101.7334 STAI KUALA KAPUAS
0857 8703 2045
LAILA YUNITA
600.0201.00338-1
BANK KALTENG
Rp
2.000.000,00
3521
LIA ASTUTY
18.11.05.0101.7336 STAI KUALA KAPUAS
0831 9233 1787
LIA ASTUTY
600.0202.00176-5
BANK KALTENG
Rp
2.000.000,00
3522
MUHAMMAD FAUZAN FEBRINANDA
18.11.05.0101.7454 STAI KUALA KAPUAS
0852 4928 6673
MUHAMMAD FAUZAN FEBRINANDA
600.0201.00289-1
BANK KALTENG
Rp
2.000.000,00
3523
MUHAMMAD FAUZI FEBRINANDA
18.11.05.0101.7455 STAI KUALA KAPUAS
0887 5383 592
MUHAMMAD FAUZI FEBRINANDA
600.0201.00290-2
BANK KALTENG
Rp
2.000.000,00
3524
MARDIANA
18.11.05.0101.7455 STAI KUALA KAPUAS
0896 9182 5780
MARDIANA
600.0203.00754-0
BANK KALTENG
Rp
2.000.000,00
3525
MAISYARAH
18.11.05.0101.7453 STAI KUALA KAPUAS
0856 5104 7862
MAISYARAH
600.0201.04713-1
BANK KALTENG
Rp
2.000.000,00
3526
MARIATUL KIPTIAH
18.11.05.0101.7344 STAI KUALA KAPUAS
0853 4720 9106
MARIATUL KIPTIAH
600.201.000029739-3
BANK KALTENG
Rp
2.000.000,00
3527
MARHAMAH
18.11.05.0101.7342 STAI KUALA KAPUAS
0853 4800 7072
MARHAMAH
600.0203.00765-4
BANK KALTENG
Rp
2.000.000,00
3528
MARDINAH
18.11.05.0101.7435 STAI KUALA KAPUAS
0858 292 9799
MARDINAH
600.0201.00312-3
BANK KALTENG
Rp
2.000.000,00
3529
MESI
18.11.05.0101.7249 STAI KUALA KAPUAS
0823 5080 6608
MESI
600.0201.00328-5
BANK KALTENG
Rp
2.000.000,00
3530
MEGA MAULIDA RAZAK
18.11.05.0101.7346 STAI KUALA KAPUAS
0857 5076 9631
MEGA MAULIDA RAJAK
600.202.000061621-6
BANK KALTENG
Rp
2.000.000,00
3531
NITA KURNIA FITRI
18.11.05.0101.7363 STAI KUALA KAPUAS
0822 5009 8604
NITA KURNIA FITRI
600.0202.0000160-3
BANK KALTENG
Rp
2.000.000,00
3532
NORBAYAH
18.11.05.0101.7368 STAI KUALA KAPUAS
0882 4537 7067
NORBAYAH
600.201.000029695-8
BANK KALTENG
Rp
2.000.000,00
3533
YANITA
18.11.05.0101.7411 STAI KUALA KAPUAS
0895 7001 65290
YANITA
600.0202.00149-6
BANK KALTENG
Rp
2.000.000,00
3534
NOOR BAITI JANNATI
18.11.05.0101.7364 STAI KUALA KAPUAS
0813 1797 686
NOOR BAITI JANNATI
600.0203.00736-3
BANK KALTENG
Rp
2.000.000,00
3535
PAHRIYANUR
18.11.05.0101.7375 STAI KUALA KAPUAS
0822 5606 8087
PAHRIYANUR
600.201.000029709-1
BANK KALTENG
Rp
2.000.000,00
3536
RIZKIAH
18.11.05.0101.7257 STAI KUALA KAPUAS
0895 3924 02908
RIZKIAH
600.0202.00159-2
BANK KALTENG
Rp
2.000.000,00
3537
RUSIANA
18.11.05.0101.7387 STAI KUALA KAPUAS
0831 5044 4749
RUSIANA
600.201.000029758-0
BANK KALTENG
Rp
2.000.000,00
3538
RIZKY OKTADI PUTRA
18.11.05.0101.7259 STAI KUALA KAPUAS
0853 8964 5991
RIZKY OKTADI PUTRA
600.0203.00756-2
BANK KALTENG
Rp
2.000.000,00
3539
RUSMINI
18.11.05.0101.7389 STAI KUALA KAPUAS
0813 4864 7211
RUSMINI
600.0202.00165-1
BANK KALTENG
Rp
2.000.000,00
3540
RESA SAFITRI
18.11.05.0101.7383 STAI KUALA KAPUAS
0823 5265 4953
RESA SAFITRI
600.0201.00323-0
BANK KALTENG
Rp
2.000.000,00
3541
RUKAYAH
18.11.05.0101.7386 STAI KUALA KAPUAS
0853 4884 3188
RUKAYAH
600.0203.00743-3
BANK KALTENG
Rp
2.000.000,00
3542
RINA
18.11.05.0101.7376 STAI KUALA KAPUAS
0852 5273 4723
RINA
600.201.000029734-2
BANK KALTENG
Rp
2.000.000,00
3543
RANI
18.11.05.0101.7380 STAI KUALA KAPUAS
0852 2173 7156
RANI
600.201.000029701-6
BANK KALTENG
Rp
2.000.000,00
3544
RANI MAULIDA
18.11.05.0101.7381 STAI KUALA KAPUAS
0895 7005 55421
RANI MAULIDA
600.0201.04728-2
BANK KALTENG
Rp
2.000.000,00
3545
ZAINI
18.11.05.0101.7412 STAI KUALA KAPUAS
0859 4284 4336
ZAINI
600.201.000029702-4
BANK KALTENG
Rp
2.000.000,00
3546
SAID MUZAKIR
18.11.05.0101.7390 STAI KUALA KAPUAS
0853 8932 3720
SAID MUZAKIR
600.201.000029741-5
BANK KALTENG
Rp
2.000.000,00
3547
SUSANTI
18-11.05.0101.7405 STAI KUALA KAPUAS
0822 1471 1387
SUSANTI
600.201.000029723-7
BANK KALTENG
Rp
2.000.000,00
3548
SRI DEVI
18.11.05.0101.7446 STAI KUALA KAPUAS
0816 4933 4725
SRI DEVI
600.0201.0000327-4
BANK KALTENG
Rp
2.000.000,00
3549
RABIATUL SANIYAH
17.11.05.0101.7123 STAI KUALA KAPUAS
0856 8917 655
RABIATUL SANIYAH
600.201.000028871-8
BANK KALTENG
Rp
2.000.000,00
3550
SYAMSUDIN
17.11.05.0101.7134 STAI KUALA KAPUAS
0852 5095 0276
SYAMSUDIN
600.202.000064631-0
BANK KALTENG
Rp
2.000.000,00
93
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3551
SYAHRIL
17.11.05.0101.7132 STAI KUALA KAPUAS
0822 6991 3141
SYAHRIL
600.0201.04719-0
BANK KALTENG
Rp
3552
SRI RAHMANIA
17.11.05.0101.7227 STAI KUALA KAPUAS
0853 8713 4909
SRI RAHMANIA
600.202.000061886-3
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
3553
SYAID MUHAMMMAD ARSYAD
17.11.05.0101.7126 STAI KUALA KAPUAS
0853 4784 7966
SYAID MUHAMMAD ARSYAD
600.0203.00745-5
BANK KALTENG
Rp
2.000.000,00
3554
SITI AMINAH
17.11.05.0101.7202 STAI KUALA KAPUAS
0858 2857 0439
SITI AMINAH
600.0201.04724-5
BANK KALTENG
Rp
2.000.000,00
3555
YULLI
17.11.05.0101.7135 STAI KUALA KAPUAS
0822 5434 0020
YULLI
601.0202.00484-4
BANK KALTENG
Rp
2.000.000,00
3556
MUNAWARAH
17.11.05.0101.7118 STAI KUALA KAPUAS
0858 4937 6573
MUNAWARAH
600.0202.00142-6
BANK KALTENG
Rp
2.000.000,00
3557
AHMAD RIPA'I
17.11.05.0101.7224 STAI KUALA KAPUAS
0857 5239 2482
AHMAD RIFAII
600.0202.05263-3
BANK KALTENG
Rp
2.000.000,00
3558
A. SYARIFUDDIN
17.11.05.0101.7091 STAI KUALA KAPUAS
0812 5836 8889
A.SYARIFUDDIN
600.0202.05262-2
BANK KALTENG
Rp
2.000.000,00
3559
ABDUL GANI
17.11.05.0101.7216 STAI KUALA KAPUAS
0831 4366 1241
ABDUL GANI
600.201.000029726-1
BANK KALTENG
Rp
2.000.000,00
3560
AHMAD THAHIR
17.11.05.0101.7208 STAI KUALA KAPUAS
0857 5349 4355
AHMAD THAHIR
600.202.000062053-1
BANK KALTENG
Rp
2.000.000,00
3561
AHMAD ANSYARI
17.11.05.0101.7089 STAI KUALA KAPUAS
0831 5040 8428
AHMAD ANSYARI
600.0201.00316-0
BANK KALTENG
Rp
2.000.000,00
3562
AGUNG HADIYONO
17.11.05.0101.7203 STAI KUALA KAPUAS
0857 8093 5787
AGUNG HADIYONO
600.0203.00758-4
BANK KALTENG
Rp
2.000.000,00
3563
ARDANI
17.11.05.0101.7094 STAI KUALA KAPUAS
0821 5254 7106
ARDANI
600.0201.00188-5
BANK KALTENG
Rp
2.000.000,00
3564
AHMAD ILMI
17.11.05.0101.7006 STAI KUALA KAPUAS
0895 1204 8222
AHMAD ILMI
600.0201.04727-1
BANK KALTENG
Rp
2.000.000,00
3565
BAITY MAHLILA
17.11.05.0101.7011 STAI KUALA KAPUAS
0896 6077 9533
BAITY MAHLILA
600.0203.00742-2
BANK KALTENG
Rp
2.000.000,00
3566
ENIS TERA
17.11.05.0101.7059 STAI KUALA KAPUAS
0812 5840 6452
ENIS TERA
600.0203.00739-6
BANK KALTENG
Rp
2.000.000,00
3567
FITRIYANTI
17.11.05.0101.7103 STAI KUALA KAPUAS
0821 7663 4030
FITRIYANTI
600.0203.00741-1
BANK KALTENG
Rp
2.000.000,00
3568
FITRI
17.11.05.0101.7017 STAI KUALA KAPUAS
0858 4931 9512
FITRI
600.201.000022329-2
BANK KALTENG
Rp
2.000.000,00
3569
FITRIA
17.11.05.0101.7061 STAI KUALA KAPUAS
0852 4901 3411
FITRIA
600.201.000022327-6
BANK KALTENG
Rp
2.000.000,00
3570
H. MAULANA
17.11.05.0101.7159 STAI KUALA KAPUAS
0852 5273 1979
H.MAULANA
600.0202.05260-0
BANK KALTENG
Rp
2.000.000,00
3571
HAMIDAH
17.11.05.0101.7148 STAI KUALA KAPUAS
0857 5353 6809
HAMIDAH
600.0202.00144-1
BANK KALTENG
Rp
2.000.000,00
3572
ISNAINI
17.11.05.0101.7109 STAI KUALA KAPUAS
0816 4901 1193
ISNAINI
600.0202.05272-5
BANK KALTENG
Rp
2.000.000,00
3573
JAINI MUKTI
17.11.05.0101.7022 STAI KUALA KAPUAS
0852 4788 6659
JAINI MUKTI
600.202.000064633-6
BANK KALTENG
Rp
2.000.000,00
3574
JUBAIDAH
17.11.05.0101.7152 STAI KUALA KAPUAS
0852 5195 2991
JUBAIDAH
600.202.000062268-2
BANK KALTENG
Rp
2.000.000,00
3575
MILDAYANTI
17.11.05.0101.7114 STAI KUALA KAPUAS
0857 8771 3497
MILDAYANTI
600.0203.00733-0
BANK KALTENG
Rp
2.000.000,00
3576
MUHAMMAD CHAIRIL RISWANDI
17.11.05.0101.7116 STAI KUALA KAPUAS
0853 4805 8699
MUHAMMAD CHAIRIL RISWANDI
0114.202.000000381-6
BANK KALTENG
Rp
2.000.000,00
3577
M. ZAINI
17.11.05.0101.7112 STAI KUALA KAPUAS
0851 5113 65616
M.ZAINI
600.0203.00285-0
BANK KALTENG
Rp
2.000.000,00
3578
NORHADI
17.11.05.0101.7201 STAI KUALA KAPUAS
0823 5307 3488
NORHADI
600.0201.00304-2
BANK KALTENG
Rp
2.000.000,00
3579
NORBAITI
17.11.05.0101.7038 STAI KUALA KAPUAS
0857 5226 9258
NORBAITI
600.202.000060781-1
BANK KALTENG
Rp
2.000.000,00
3580
NOR SAPITRI
17.11.05.0101.7222 STAI KUALA KAPUAS
0852 4640 9408
NOR SAPITRI
600.0202.05267-0
BANK KALTENG
Rp
2.000.000,00
3581
NGATIYEM
17.11.05.0101.7119 STAI KUALA KAPUAS
0812 5382 8520
NGATIYEM
600.202.000061872-3
BANK KALTENG
Rp
2.000.000,00
3582
ARIADI
16.11.05.0101.6858 STAI KUALA KAPUAS
0831 5957 8640
ARIADI
600.0201.00291-3
BANK KALTENG
Rp
2.000.000,00
3583
AHMAD JUNAIDI
16.11.05.0101.6845 STAI KUALA KAPUAS
0815 2877 4818
AHMAD JUNAIDI
600.0203.00735-2
BANK KALTENG
Rp
2.000.000,00
3584
DEDE IRAWAN
16.11.05.0101.6862 STAI KUALA KAPUAS
0852 4711 1919
DEDE IRWAN
600.0203.00740-0
BANK KALTENG
Rp
2.000.000,00
3585
NURUL HUDA
16.11.05.0101.6924 STAI KUALA KAPUAS
0822 5222 7113
NURUL HUDA
600.0201.00347-3
BANK KALTENG
Rp
2.000.000,00
3586
MUTMAINAH
16.11.05.0101.6913 STAI KUALA KAPUAS
0822 5200 5401
MUTMAINAH
600.0202.00164-0
BANK KALTENG
Rp
2.000.000,00
3587
ISMAIL
16.11.05.0101.6889 STAI KUALA KAPUAS
0823 5095 8510
ISMAIL
600.0202.00151-1
BANK KALTENG
Rp
2.000.000,00
3588
MAISYARAH
16.11.05.0101.7473 STAI KUALA KAPUAS
0857 5140 6382
NORHIKMAH
600.0201.04172-0
BANK KALTENG
Rp
2.000.000,00
3589
HABIBULLAH
16.11.05.0101.6871 STAI KUALA KAPUAS
0852 5401 7596
HABIBULLAH
600.0201.02612-0
BANK KALTENG
Rp
2.000.000,00
3590
BAITUL MA'WAH
16.11.05.0101.6860 STAI KUALA KAPUAS
0812 5074 2287
BAITUL MA'WAH
600.201.000029735-1
BANK KALTENG
Rp
2.000.000,00
94
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
(3)
(4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3591
DESKY ANSYAR
16.11.05.0101.6863 STAI KUALA KAPUAS
0813 4750 3401
DESKY ANSYAR
600.0203.00731-5
BANK KALTENG
Rp
2.000.000,00
3592
FADILAH
16.11.05.0101.6866 STAI KUALA KAPUAS
0853 7202 4707
FADILAH
600.0203.00729-3
BANK KALTENG
Rp
2.000.000,00
3593
FAJAR RAMADHANI
16.11.05.0101.6868 STAI KUALA KAPUAS
0815 2178 0154
FAJAR RAMADHANI
600.202.000060405-6
BANK KALTENG
Rp
2.000.000,00
3594
IRMA DARMAYANTI
16.11.05.0101.6888 STAI KUALA KAPUAS
0822 5621 9566
IRMA DARMAYANTI
600.201.000029742-3
BANK KALTENG
Rp
2.000.000,00
3595
MUHAMMAD JAIS
16.11.05.0101.6911 STAI KUALA KAPUAS
0857 8700 7414
MUHAMMAD JAIS
600.0203.00732-6
BANK KALTENG
Rp
2.000.000,00
3596
M. RIFA'I
16.11.05.0101.6898 STAI KUALA KAPUAS
0823 2919 3205
MUHAMMAD RIFAI
600.0202.05248-2
BANK KALTENG
Rp
2.000.000,00
3597
MUHAMMAD ISRA
16.11.05.0101.6909 STAI KUALA KAPUAS
0856 5134 2824
MUHAMMAD ISRA
600.0202.05249-3
BANK KALTENG
Rp
2.000.000,00
3598
M. SYAMSUDIN
16.11.05.0101.6899 STAI KUALA KAPUAS
0853 8890 3712
M. SYAMSUDIN
600.0201.00305-3
BANK KALTENG
Rp
2.000.000,00
3599
SUHAIRIYAH
16.11.05.0101.6940 STAI KUALA KAPUAS
0857 5406 1185
SUHAIRIYAH
600.021.000029730-0
BANK KALTENG
Rp
2.000.000,00
3600
SALMANI
16.11.05.0101.6934 STAI KUALA KAPUAS
0852 4856 3899
SALMANI
600.0203.00749-2
BANK KALTENG
Rp
2.000.000,00
3601
SANIAH
17.11.05.0101.7178 STAI KUALA KAPUAS
0823 5087 6437
SANIAH
600.202.000061933-9
BANK KALTENG
Rp
2.000.000,00
3602
HIDAYAT
16.11.05.0101.6884 STAI KUALA KAPUAS
0857 5106 3878
HIDAYAT
600.0201.00302-0
BANK KALTENG
Rp
2.000.000,00
3603
HASANAH
16.11.05.0101.6879 STAI KUALA KAPUAS
0853 6593 2847
HASANAH
600.0201.00336-6
BANK KALTENG
Rp
2.000.000,00
3604
HALIMAH
16.11.05.0101.6873 STAI KUALA KAPUAS
0896 0858 3034
HALIMAH
600.0201.04718-6
BANK KALTENG
Rp
2.000.000,00
3605
KHUMAIDI
16.11.05.0101.6893 STAI KUALA KAPUAS
0856 5116 1617
KHUMAIDI
600.0203.00748-1
BANK KALTENG
Rp
2.000.000,00
3606
ISMAN HAKIM
16.11.05.0101.6890 STAI KUALA KAPUAS
0897 1749 622
ISMAN HAKIM
600.0201.00288-0
BANK KALTENG
Rp
2.000.000,00
3607
NUR AZMI
16.11.05.0101.6916 STAI KUALA KAPUAS
0838 8819 559
NUR AZMI
600.0201.00303-1
BANK KALTENG
Rp
2.000.000,00
3608
AHMAD NAWAWI
16.11.05.0101.6847 STAI KUALA KAPUAS
0821 5289 9977
AHMAD NAWAWI
600.0201.00317-1
BANK KALTENG
Rp
2.000.000,00
3609
AHMAD RIFA'I
16.11.05.0101.6852 STAI KUALA KAPUAS
0857 0550 4994
AHMAD RIFAI
600.202.000064909-2
BANK KALTENG
Rp
2.000.000,00
3610
NORHIKMAH
16.11.05.0101.6923 STAI KUALA KAPUAS
0887 0523 4370
NORHIKMAH
600.0202.00162-5
BANK KALTENG
Rp
2.000.000,00
3611 ABDUL KHALIQ
017.03.0283
STIE KUALA KAPUAS
083141284837
ABDUL KHALIQ
600.0201.00212-1
BANK KALTENG
Rp
2.000.000,00
3612 ACI PIANI
016.01.0202
STIE KUALA KAPUAS
083152840590
ACI PIANI
600-201-000029775-0
BANK KALTENG
Rp
2.000.000,00
3613 ADE LUCAS PASIOLO
017. 01. 0281
STIE KUALA KAPUAS
0821 5051 6838
ADE LUCAS PASIOLO
600. 0202. 05247-1
BANK KALTENG
Rp
2.000.000,00
3614 ADITYA EKO PRASETYO
017.05.0285
STIE KUALA KAPUAS
0895701233798
ADITYA EKO PRASETYO
600.0202.00136-0
BANK KALTENG
Rp
2.000.000,00
3615 AFRIEYENTI
017.06.0286
STIE KUALA KAPUAS
083153802063
AFRIEYENTI
600.0202.00075-2
BANK KALTENG
Rp
2.000.000,00
3616 AGUSTRIWIJAYA
018.02.0345
STIE KUALA KAPUAS
08388830508
AGUS TRIWIJAYA
600.0202.00125-3
BANK KALTENG
Rp
2.000.000,00
3617 AHMAD ISJANI
016.02.0203
STIE KUALA KAPUAS
085655997323
AHMAD ISJANI
600-0202-00107-6
BANK KALTENG
Rp
2.000.000,00
3618 AHMAD JUHDI HUSIN
017.07.0287
STIE KUALA KAPUAS
082158423381
AHMAD JUHDI HUSIN
600-201-00029781-4
BANK KALTENG
Rp
2.000.000,00
3619 AHMAD PAUJIANUR
016.03.0204
STIE KUALA KAPUAS
0896-9101-5665
AHMAD PAUJIANUR
600-201-000029772-5
BANK KALTENG
Rp
2.000.000,00
3620 ALONYANIE
019900433
STIE KUALA KAPUAS
0822 5633 6497
ALONYANIE
600.0202.00058-6
BANK KALTENG
Rp
2.000.000,00
3621 ANDY MUHAMMAD SAMAN
016.05.0206
STIE KUALA KAPUAS
085151410839
ANDY MUHAMMAD SAMAN
600-201-000029773-3
BANK KALTENG
Rp
2.000.000,00
3622 ANGGA PRAYOGA
019920435
STIE KUALA KAPUAS
0821 5166 0805
ANGGA PRAYOGA
600.0202.00098-4
BANK KALTENG
Rp
2.000.000,00
3623 ANGGELITA PRISTIKA
016.06.0207
STIE KUALA KAPUAS
082351353664
ANGGELITA PRISTIKA
0600-201-000021391-2
BANK KALTENG
Rp
2.000.000,00
3624 ANGGI
019930436
STIE KUALA KAPUAS
0896 9606 9050
ANGGI
600.0201.00187-4
BANK KALTENG
Rp
2.000.000,00
3625 ANIE
017.08.0288
STIE KUALA KAPUAS
085820529585
ANIE
600-201-000029763-6
BANK KALTENG
Rp
2.000.000,00
3626 ANITA ULFAH
019940437
STIE KUALA KAPUAS
0896 6643 4705
ANITA ULFAH
600.0202.00121-6
BANK KALTENG
Rp
2.000.000,00
3627 ANNISA
017.10.0290
STIE KUALA KAPUAS
085250016922
ANNISA
600-201-000029787-3
BANK KALTENG
Rp
2.000.000,00
3628 ANTONIUS SAPRI SANTOSARIO
019. 95. 0438
STIE KUALA KAPUAS
0896 91447217
ANTONIUS SAPRI SANTOSARIO
600. 0202.00182-4
BANK KALTENG
Rp
2.000.000,00
3629 APRILLIYANI
019960439
STIE KUALA KAPUAS
0852 4826 4441
APRILLIYANI
600.0202.00056-4
BANK KALTENG
Rp
2.000.000,00
3630 ARIFATUS SHOLIKAH
017.64.0324
STIE KUALA KAPUAS
085752647060
ARIFATUS SHOLIKAH
600.0201.00265-5
BANK KALTENG
Rp
2.000.000,00
95
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3631 ARIS HARYANTO
017.12.0292
STIE KUALA KAPUAS
0813 4836 7674
ARIS HARYANTO
600. 0202.05264 - 4
BANK KALTENG
Rp
2.000.000,00
3632 ARPANI
018.74.0417
STIE KUALA KAPUAS
081549336180
ARPANI
600.0202.00099-5
BANK KALTENG
Rp
2.000.000,00
3633 ASMAWATI
018.03.0346
STIE KUALA KAPUAS
089693044168
ASMAWATI
600.0201.00178-2
BANK KALTENG
Rp
2.000.000,00
3634 AULIA PURNAMA SARI
019880431
STIE KUALA KAPUAS
0895 2213 7189
AULIA PURNAMA SARI
600.0202.00128-6
BANK KALTENG
Rp
2.000.000,00
3635 AULIA RAHMAN
016.07.0208
STIE KUALA KAPUAS
085393028283
AULIA RAHMAN
600-0202-00097-3
BANK KALTENG
Rp
2.000.000,00
3636 BELIA AMELIA SANDAN
018.04.0347
STIE KUALA KAPUAS
089696196020
BELIA AMELIA SANDAN
600-202-000065096-1
BANK KALTENG
Rp
2.000.000,00
3637 BENHARD
016. 54. 0255
STIE KUALA KAPUAS
0857 5173 7760
BENHARD
0600-203-000004193-8
BANK KALTENG
Rp
2.000.000,00
3638 BUDI
017.14.0294
STIE KUALA KAPUAS
081528981028
BUDI
600-202-000058565-5
BANK KALTENG
Rp
2.000.000,00
3639 BUNGA LESTARI
019990442
STIE KUALA KAPUAS
0857 4288 7131
BUNGA LESTARI
600.0201.00170-1
BANK KALTENG
Rp
2.000.000,00
3640 CICI EMILIA
017.15.0295
STIE KUALA KAPUAS
081528774775
CICI EMILIA
600.0202.00163-6
BANK KALTENG
Rp
2.000.000,00
3641 CICI RIANI
017.69.0330
STIE KUALA KAPUAS
0812 5018 2137
CICI RIANI
600. 0201. 04717 - 5
BANK KALTENG
Rp
2.000.000,00
3642 DEA INDRIYANI
0191000443
STIE KUALA KAPUAS
0895 1820 3369
DEA INDRIYANI
600-201-000030263-0
BANK KALTENG
Rp
2.000.000,00
3643 DESI ROSIANA
016.09.0210
STIE KUALA KAPUAS
085348043711
DESI ROSIANA
0600-202-000059045-4
BANK KALTENG
Rp
2.000.000,00
3644 DEVI FISTA
017.16.0296
STIE KUALA KAPUAS
085249693905
DEVI FISTA
600-201-000029779-2
BANK KALTENG
Rp
2.000.000,00
3645 DEVI MAULINA PARDEDE
017.67.0328
STIE KUALA KAPUAS
0857 0545 5767
DEVI MAULINA PARDEDE
600-202-000061660-7
BANK KALTENG
Rp
2.000.000,00
3646 DINA MARLINA
016.11.0212
STIE KUALA KAPUAS
081545183895
DINA MARLINA
600-201-000029751-2
BANK KALTENG
Rp
2.000.000,00
3647 DINA NOVIA
017.17.0297
STIE KUALA KAPUAS
082251975955
DINA NOVIA
600.0201.00255-2
BANK KALTENG
Rp
2.000.000,00
3648 DION SAPUTRA
0191020445
STIE KUALA KAPUAS
0895 3618 82671
DION SAPUTRA
600.0201.00182-6
BANK KALTENG
Rp
2.000.000,00
3649 DWI ASTUTI
016. 55. 0256
STIE KUALA KAPUAS
0813 4792 4507
DWI ASTUTI
601.0201.00297-1
BANK KALTENG
Rp
2.000.000,00
3650 EKA
018.06.0349
STIE KUALA KAPUAS
085348680714
EKA
600.0201.00175-6
BANK KALTENG
Rp
2.000.000,00
3651 EKA MUNIKA
018.07.0350
STIE KUALA KAPUAS
082350094875
EKA MUNIKA
600.0202.00095-1
BANK KALTENG
Rp
2.000.000,00
3652 EKA RINDAYU
016.12.0213
STIE KUALA KAPUAS
085387974599
EKA RINDAYU
600-202-000063460-5
BANK KALTENG
Rp
2.000.000,00
3653 ELLYANTI TRISNA WARDANI
017.70.0331
STIE KUALA KAPUAS
0853 32594177
ELLYANTI TRISNA WARDANI
601.0201.00336-5
BANK KALTENG
Rp
2.000.000,00
3654 EMILDA
016.13.0214
STIE KUALA KAPUAS
0813-4766-7312
EMILDA
600-202-000062010-8
BANK KALTENG
Rp
2.000.000,00
3655 ENI SABATARI
017.18.0998
STIE KUALA KAPUAS
082255323199
ENI SABATARI
600.0202.00111-3
BANK KALTENG
Rp
2.000.000,00
3656 ENI TRI ISMITA ARNI
017.19.0299
STIE KUALA KAPUAS
085828211101
ENI TRI ISMITA ARNI
600.0201.00201-4
BANK KALTENG
Rp
2.000.000,00
3657 ERIKA
0191030446
STIE KUALA KAPUAS
0895 4011 74636
ERIKA
600.202.000064952-1
BANK KALTENG
Rp
2.000.000,00
3658 ERMILA SYANTHI
0191040447
STIE KUALA KAPUAS
0896 9137 3525
ERMILA SYANTHI
600.0201.00197-0
BANK KALTENG
Rp
2.000.000,00
3659 ERWAN APRIYANO
0191050448
STIE KUALA KAPUAS
0853 4863 7697
ERWAN APRIYANO
600.0201.00151-3
BANK KALTENG
Rp
2.000.000,00
3660 EVA RAHAYU
017.20.0300
STIE KUALA KAPUAS
082352514140
EVA RAHAYU
600-201-000029755-5
BANK KALTENG
Rp
2.000.000,00
3661 FAHRUL
0191070450
STIE KUALA KAPUAS
0821 5133 8451
FAHRUL
600.0201.00181-5
BANK KALTENG
Rp
2.000.000,00
3662 FAJAR AMRULLAH
016.16.0217
STIE KUALA KAPUAS
082352745673
FAJAR AMRULLAH
600-201-000029785-7
BANK KALTENG
Rp
2.000.000,00
3663 FAJAR MAULANA
0191420485
STIE KUALA KAPUAS
0821 5175 8683
FAJAR MAULANA
600.0201.00185-2
BANK KALTENG
Rp
2.000.000,00
3664 FAJAR MAULANA
016.17.0218
STIE KUALA KAPUAS
085348456093
FAJAR MAULANA
600-0201-00202-5
BANK KALTENG
Rp
2.000.000,00
3665 FANCAR VINNA HAIDA
017. 21. 0301
STIE KUALA KAPUAS
085151412838
FANCAR VINNA HAIDA
600.0201.00252-6
BANK KALTENG
Rp
2.000.000,00
3666 FEBBY NUARISA
0191410484
STIE KUALA KAPUAS
081258430031
FEBBY NUARISA
600-201-000022791-3
BANK KALTENG
Rp
2.000.000,00
3667 FERRY AFRIDIANUS
0191120454
STIE KUALA KAPUAS
082256341069
FERRY AFRIDIANUS
600.0202.00179-1
BANK KALTENG
Rp
2.000.000,00
3668 FIQRI ACHMAD MALIKI
018.09.0352
STIE KUALA KAPUAS
085849327795
FIQRI ACHMAD MALIKI
600.0201.00194-4
BANK KALTENG
Rp
2.000.000,00
3669 FITRI YANI
017.22.0302
STIE KUALA KAPUAS
085349429746
FITRI YANI
600.0201.00257-4
BANK KALTENG
Rp
2.000.000,00
3670 FITRIANI
0191130456
STIE KUALA KAPUAS
0823 5077 6677
FITRIANI
600.0201.00220-2
BANK KALTENG
Rp
2.000.000,00
96
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3671 FITRIANUR
017.23.0303
STIE KUALA KAPUAS
082250299309
FITRIANUR
600-201-000029767-9
BANK KALTENG
Rp
2.000.000,00
3672 FRANKLIN
016.20.0221
STIE KUALA KAPUAS
0813-1955-2843
FRANKLIN
0600-202-000058776-3
BANK KALTENG
Rp
2.000.000,00
3673 GLORIA STEPHANY.S
016. 59. 0260
STIE KUALA KAPUAS
0896 1398 5878
GLORIA TEPHANY.S
0600-203-000000580-0
BANK KALTENG
Rp
2.000.000,00
3674 GRASELA
0191150458
STIE KUALA KAPUAS
0816 4901 1505
GRASELA
600.0202.00126-4
BANK KALTENG
Rp
2.000.000,00
3675 HAIRUNNISA
018.10.0353
STIE KUALA KAPUAS
08977554262
HAIRUNNISA
600.0201.00174-5
BANK KALTENG
Rp
2.000.000,00
3676 HALIM NUGRAHA PUTRA
017.24.0304
STIE KUALA KAPUAS
082148542868
HALIM NUGRAHA PUTRA
600.202.000061128.1
BANK KALTENG
Rp
2.000.000,00
3677 HAMIDAH
017.25.0305
STIE KUALA KAPUAS
08152216587
HAMIDAH
600-201-000029761-0
BANK KALTENG
Rp
2.000.000,00
3678 HARTINI
016.21.0222
STIE KUALA KAPUAS
085246101852
HARTINI
600 0202 00081 1
BANK KALTENG
Rp
2.000.000,00
3679 HATRIA
017.26.0306
STIE KUALA KAPUAS
085245548323
HATRIA
600.0201.00286-5
BANK KALTENG
Rp
2.000.000,00
3680 HERMANTO
018.11.0354
STIE KUALA KAPUAS
085387802605
HERMANTO
600-201-000029784-9
BANK KALTENG
Rp
2.000.000,00
3681 HERNA
0191160459
STIE KUALA KAPUAS
0821 5129 4465
HERNA
600.0201.00261-1
BANK KALTENG
Rp
2.000.000,00
3682 HESTIYANA
0191170460
STIE KUALA KAPUAS
0823 4695 4367
HESTIYANA
600.0202.00116-1
BANK KALTENG
Rp
2.000.000,00
3683 HELDA WATI
018. 83. 0426
STIE KUALA KAPUAS
0896 9304 7620
HELDA WATI
600. 0201. 00211-0
BANK KALTENG
Rp
2.000.000,00
3684 ILHAM ARSYADI
018.12.0355
STIE KUALA KAPUAS
089693129275
ILHAM ARSYADI
600-201-000029947-7
BANK KALTENG
Rp
2.000.000,00
3685 ILMI
016.23.0224
STIE KUALA KAPUAS
082255927455
ILMI
600.0201.00263-3
BANK KALTENG
Rp
2.000.000,00
3686 IMAM SIDIK
018.13.0356
STIE KUALA KAPUAS
082256366489
IMAM SIDIK
600.0201.00148-0
BANK KALTENG
Rp
2.000.000,00
3687 IMELSA APRESIA
016.24.0225
STIE KUALA KAPUAS
082251378556
IMELSA APRESIA
600-202-000059752-1
BANK KALTENG
Rp
2.000.000,00
3688 INDAH DWI YULIA
0191190462
STIE KUALA KAPUAS
0812 5870 9391
INDAH DWI YULIA
600.0201.00169-0
BANK KALTENG
Rp
2.000.000,00
3689 ISMAIL
018.14.0357
STIE KUALA KAPUAS
085250064005
ISMAIL
600.0201.00215-4
BANK KALTENG
Rp
2.000.000,00
3690 IVANA CELIN FELICIA
0191200463
STIE KUALA KAPUAS
0897 8725 420
IVANA CELIN FELICIA
600-202-000062139-2
BANK KALTENG
Rp
2.000.000,00
3691 JAINUDIN
017.27.0307
STIE KUALA KAPUAS
085246104012
JAINUDIN
600-201-000029766-1
BANK KALTENG
Rp
2.000.000,00
3692 JAMILAH
017.28.0308
STIE KUALA KAPUAS
085250945390
JAMILAH
600-201-000029788-1
BANK KALTENG
Rp
2.000.000,00
3693 JAYOGA PRANATA
018.15.0358
STIE KUALA KAPUAS
082350275364
JAYOGA PRANATA
600.0201.00207-3
BANK KALTENG
Rp
2.000.000,00
3694 JHONTRI BOYKE
018.18.0361
STIE KUALA KAPUAS
082158498388
JHONTRI BOYKE
600-202-000060743-8
BANK KALTENG
Rp
2.000.000,00
3695 JIHAN MAHARANI
191.720.515
STIE KUALA KAPUAS
0823 5159 1139
JIHAN MAHARANI
6.000.202.052.806
BANK KALTENG
Rp
2.000.000,00
3696 JOHARI
017.29.0309
STIE KUALA KAPUAS
085389532378
JOHARI
600.0201.00251-5
BANK KALTENG
Rp
2.000.000,00
3697 JUMIATI
016.26.0227
STIE KUALA KAPUAS
82350900202
JUMIATI
600.0201.00351-0
BANK KALTENG
Rp
2.000.000,00
3698 KHAIRUNNISA
017.31.0311
STIE KUALA KAPUAS
08152138661
KHAIRUNNISA
600.0201.00200-3
BANK KALTENG
Rp
2.000.000,00
3699 KRISTIADI PAULUS
0191220465
STIE KUALA KAPUAS
0852 4800 4790
KRISTIADI PAULUS
600.0201.00242-3
BANK KALTENG
Rp
2.000.000,00
3700 LANA ELI YANA
1912340466
STIE KUALA KAPUAS
0823 5138 2577
LENA ELI YANA
600-202-000064328-1
BANK KALTENG
Rp
2.000.000,00
3701 M. ARIF
016.27.0228
STIE KUALA KAPUAS
088245150170
M. ARIF
600-202-000060802-7
BANK KALTENG
Rp
2.000.000,00
3702 M. SIDDIQ
018.20.0363
STIE KUALA KAPUAS
0895354320082
M SIDDIQ
600.0202.00127-5
BANK KALTENG
Rp
2.000.000,00
3703 M.ILMI
017.36.0316
STIE KUALA KAPUAS
08971741332
M.ILMI
600-201-000029786-5
BANK KALTENG
Rp
2.000.000,00
3704 MUHAMMAD IRPAN
017.37.0317
STIE KUALA KAPUAS
089521401410
M.IRVAN
600-201-000029760-1
BANK KALTENG
Rp
2.000.000,00
3705 MARIA AGUSTIN
16780279
STIE KUALA KAPUAS
85820581416
MARIA AGUSTIN
600.0201.00348-4
BANK KALTENG
Rp
2.000.000,00
3706 MARIANA ULFAH
0191260469
STIE KUALA KAPUAS
0895 6159 67590
MARIANA ULFAH
600.201.000030130-7
BANK KALTENG
Rp
2.000.000,00
3707 MARIYATUL ADAWIYAH
0191270470
STIE KUALA KAPUAS
0858 2813 6373
MARIYATUL ADAWIYAH
600.0201.00180-4
BANK KALTENG
Rp
2.000.000,00
3708 MAULANA AHYAR
0191290472
STIE KUALA KAPUAS
0822 5430 9035
MAULANA AHYAR
600.0201.00239-0
BANK KALTENG
Rp
2.000.000,00
3709 MEILINA EVITALIA
0191300473
STIE KUALA KAPUAS
0853 4845 6049
MEILINA EVITALIA
600.0202.00039-1
BANK KALTENG
Rp
2.000.000,00
3710 MELDA
018.21.0364
STIE KUALA KAPUAS
082255162131
MELDA
600.0201.00177-1
BANK KALTENG
Rp
2.000.000,00
97
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3711 MELKY
017.33.0313
STIE KUALA KAPUAS
081257749421
MELKY
600.0201.00287-6
BANK KALTENG
Rp
2.000.000,00
3712 MELSI JULIANA
018.22.0365
STIE KUALA KAPUAS
085751284640
MELSI JULIANA
600.0202.00129-0
BANK KALTENG
Rp
2.000.000,00
3713 MERNA SAFITRI
0191310474
STIE KUALA KAPUAS
0853 4918 2134
MERNA SAFITRI
600.0202.00053-1
BANK KALTENG
Rp
2.000.000,00
3714 MIA ANISA
0191320475
STIE KUALA KAPUAS
0822 5112 2055
MIA ANISA
600.0202.00055-3
BANK KALTENG
Rp
2.000.000,00
3715 MIKA DESYLIA
018.23.0366
STIE KUALA KAPUAS
082358415984
MIKA DESYLIA
600.0201.00189-6
BANK KALTENG
Rp
2.000.000,00
3716 MISNA
017. 68.0328
STIE KUALA KAPUAS
0856 5221 9006
MISNA
600-202-000061656-9
BANK KALTENG
Rp
2.000.000,00
3717 MISNA
019. 133.0476
STIE KUALA KAPUAS
0896 9100 9742
MISNA
600. 0202. 00170 - 6
BANK KALTENG
Rp
2.000.000,00
3718 MONITA SAFITRI
0191340477
STIE KUALA KAPUAS
0896 9304 6522
MONITA SAFITRI
600.0201.00167-5
BANK KALTENG
Rp
2.000.000,00
3719 MURHADAN
016.65.0266
STIE KUALA KAPUAS
0822 5568 6686
MURHADAN
601.0202.00486-6
BANK KALTENG
Rp
2.000.000,00
3720 MUHAMMAD ALPANI
017.35.0315
STIE KUALA KAPUAS
81347513628
MUHAMMAD ALPANI
600.0201.00349-5
BANK KALTENG
Rp
2.000.000,00
3721 MUHAMAD IQBAL
018.25.0368
STIE KUALA KAPUAS
081254927421
MUHAMAD IQBAL
600.0201.00206-2
BANK KALTENG
Rp
2.000.000,00
3722 MUHAMMAD HALIM
018.26.0369
STIE KUALA KAPUAS
085350512839
MUHAMMAD HALIM
600-201-000029783-1
BANK KALTENG
Rp
2.000.000,00
3723 MUHAMMAD IDRIS
0191370480
STIE KUALA KAPUAS
0896 9304 8323
MUHAMMAD IDRIS
600.0202.00051-6
BANK KALTENG
Rp
2.000.000,00
3724 MUHAMMAD IQBAL
016.30.0231
STIE KUALA KAPUAS
0857-0593-0436
MUHAMMAD IQBAL
600.0201.00205-1
BANK KALTENG
Rp
2.000.000,00
3725 MUHAMMAD IRHAM
018.27.0370
STIE KUALA KAPUAS
089691830724
MUHAMMAD IRHAM
600.0201.00209-5
BANK KALTENG
Rp
2.000.000,00
3726 MUHAMMAD ISNAN
018.28.0371
STIE KUALA KAPUAS
082351898720
MUHAMMAD ISNAN
600.0201.00173-4
BANK KALTENG
Rp
2.000.000,00
3727 MUHAMMAD PADLAN
018.29.0372
STIE KUALA KAPUAS
082151551996
MUHAMMAD PADLAN
0600-202-000059345-3
BANK KALTENG
Rp
2.000.000,00
3728 MURRARIF
017.38.0318
STIE KUALA KAPUAS
082242884259
MURRARIF
600.0202.00100-6
BANK KALTENG
Rp
2.000.000,00
3729 MUHAMMAD RENALDI
019. 138.0481
STIE KUALA KAPUAS
0852 4517 6625
MUHAMMAD RENALDI
600. 0202. 00167-3
BANK KALTENG
Rp
2.000.000,00
3730 M. RAFI'I HAMDI
018. 30. 0373
STIE KUALA KAPUAS
0895 3737 11914
M. RAFI'I HAMDI
600.0201. 00179-3
BANK KALTENG
Rp
2.000.000,00
3731 NELY VERONICHA
0191410484
STIE KUALA KAPUAS
0822 5515 7608
NELY VERONICHA
600.0202.00120-5
BANK KALTENG
Rp
2.000.000,00
3732 NI WAYAN IDNRIANI
017.39.0319
STIE KUALA KAPUAS
082251317269
NI WAYAN IDNRIANI
600-202-000059664-9
BANK KALTENG
Rp
2.000.000,00
3733 NINA APRIANA
017.40.0320
STIE KUALA KAPUAS
081255003287
NINA APRIANA
600.0201.00266-6
BANK KALTENG
Rp
2.000.000,00
3734 NONA NOVIA
0191420485
STIE KUALA KAPUAS
0813 4942 7943
NONA NOVIA
600.0201.00262-2
BANK KALTENG
Rp
2.000.000,00
3735 NOOR AGHNA
0191430486
STIE KUALA KAPUAS
0896 9132 8941
NOOR AGHNA
600.0202.00052-0
BANK KALTENG
Rp
2.000.000,00
3736 NOORSIPA
018.33.0376
STIE KUALA KAPUAS
082353244740
NOORSIPA
600.0203.00737-4
BANK KALTENG
Rp
2.000.000,00
3737 NOR AIDA
017.41.0321
STIE KUALA KAPUAS
085245954613
NOR AIDA
600-201-000029752-1
BANK KALTENG
Rp
2.000.000,00
3738 NORJALINAH
017.42.0322
STIE KUALA KAPUAS
081356669216
NORJALINAH
600.0203.00737-4
BANK KALTENG
Rp
2.000.000,00
3739 NORLAILA
018.35.0378
STIE KUALA KAPUAS
082267982223
NORLAILA
600.0201.00184-1
BANK KALTENG
Rp
2.000.000,00
3740 NORLISA
0191440487
STIE KUALA KAPUAS
0896 9101 1264
NORLISA
600.0201.00186-3
BANK KALTENG
Rp
2.000.000,00
3741 NOORMA SARI AYUNITA
017.73.0334
STIE KUALA KAPUAS
0853 5066 1970
NOORMA SARI AYUNITA
0600-201-000021509-5
BANK KALTENG
Rp
2.000.000,00
3742 NUR HIKMAH
018.36.0379
STIE KUALA KAPUAS
085249803455
NUR HIKMAH
600.0201.00149-1
BANK KALTENG
Rp
2.000.000,00
3743 NURHADY
018.37.0380
STIE KUALA KAPUAS
085652404951
NURHADY
600.0201.02429-5
BANK KALTENG
Rp
2.000.000,00
3744 NURMAULIDA RAHMAH
018.38.0381
STIE KUALA KAPUAS
089692861715
NURMAULIDA RAHMAH
600.0201.00176-0
BANK KALTENG
Rp
2.000.000,00
3745 NURUL ADHANI
017.43.0323
STIE KUALA KAPUAS
085347524781
NURUL ADHANI
600-201-000029764-4
BANK KALTENG
Rp
2.000.000,00
3746 NUR MUDMAINAH
017.64.0324
STIE KUALA KAPUAS
0822 5116 2413
NUR MUDMAINAH
601. 0201. 00454-4
BANK KALTENG
Rp
2.000.000,00
3747 NI WAYAN NINDA DEWI
018. 32. 0375
STIE KUALA KAPUAS
0853 3258 2416
NI WAYAN NINDA DEWI
600-0202-00096-2
BANK KALTENG
Rp
2.000.000,00
3748 OLIVIA YUNIKAE
0191450488
STIE KUALA KAPUAS
0821 5878 0688
OLIVIA YUNIKAE
600.0201.00143-2
BANK KALTENG
Rp
2.000.000,00
3749 PARAMITA RUSAIDI
016.67.0268
STIE KUALA KAPUAS
0822 5101 3441
PARAMITA RUSADI
601. 0201.01577-7
BANK KALTENG
Rp
2.000.000,00
3750 PRATIWI RAMADHAN
017.44.0324
STIE KUALA KAPUAS
0853 3215 5313
PRATIWI RAMADHAN
600-201-000029599-4
BANK KALTENG
Rp
2.000.000,00
98
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3751 RABIATUL ADAWIYAH
017.45.0325
STIE KUALA KAPUAS
082350114856
RABIATUL ADAWIYAH
600-201-000022368-3
BANK KALTENG
Rp
2.000.000,00
3752 RAFI'I
017.46.0326
STIE KUALA KAPUAS
0857 5024 2282
RAFI'I
600.0201.00271-4
BANK KALTENG
Rp
2.000.000,00
3753 RAFIKAH
017.47.0327
STIE KUALA KAPUAS
085348436820
RAFIKAH
600-201-000029789-0
BANK KALTENG
Rp
2.000.000,00
3754 RAHAYU NOOR OKTAFIANI
018.39.0382
STIE KUALA KAPUAS
085742845105
RAHAYU NOOR OKTAFIANI
600-201-000029780-6
BANK KALTENG
Rp
2.000.000,00
3755 RAHMADI
018.40.0383
STIE KUALA KAPUAS
082151883745
RAHMADI
600.0202.00044-6
BANK KALTENG
Rp
2.000.000,00
3756 REGITA DELIA PARAMITA
018.41.0384
STIE KUALA KAPUAS
081254540896
REGITA DELIA PARAMITA
600-202-000063679-9
BANK KALTENG
Rp
2.000.000,00
3757 RESKA AGUS PERIHATIANI
017.48.0238
STIE KUALA KAPUAS
085754792920
RESKA AGUS PERIHATIANI
600.0202.05270-3
BANK KALTENG
Rp
2.000.000,00
3758 REZA FAHLEVI
017.64.0325
STIE KUALA KAPUAS
082231121411
REZA FAHLEVI
600.0201.00250-4
BANK KALTENG
Rp
2.000.000,00
3759 REZKI RAMADHANI
016.35..0236
STIE KUALA KAPUAS
085705923582
REZKI RAMADHANI
600.0202.00137-1
BANK KALTENG
Rp
2.000.000,00
3760 RIC SUDIARTA
017.65. 0326
STIE KUALA KAPUAS
085349081175
RIC SUDIARTA
600.0202.00106-5
BANK KALTENG
Rp
2.000.000,00
3761 RIKA APRIANA
017.49.0329
STIE KUALA KAPUAS
082250124525
RIKA APRIANA
600.0202.00118-3
BANK KALTENG
Rp
2.000.000,00
3762 RIKA DAMAYANTI
017.50.0330
STIE KUALA KAPUAS
081250884071
RIKA DAMAYANTI
600-201-000029778-4
BANK KALTENG
Rp
2.000.000,00
3763 RINALDI RIZKY
018.42.0385
STIE KUALA KAPUAS
082253008823
RINALDI RIZKY
600-202-000063744-2
BANK KALTENG
Rp
2.000.000,00
3764 RINA
017.76.0337
STIE KUALA KAPUAS
0812-5705-0652
RINA
601-0201-01678-8
BANK KALTENG
Rp
2.000.000,00
3765 RINI
017.52.0332
STIE KUALA KAPUAS
085389585884
RINI
600-201-000029790-3
BANK KALTENG
Rp
2.000.000,00
3766 RISKI
0191490492
STIE KUALA KAPUAS
0853 3289 4633
RISKI
0600-203-000004208-0
BANK KALTENG
Rp
2.000.000,00
3767 RITA
019. 150. 0493
STIE KUALA KAPUAS
0812 5775 9411
RITA
600. 0203. 00422-4
BANK KALTENG
Rp
2.000.000,00
3768 RUSDIANA
0191510494
STIE KUALA KAPUAS
0831 4225 5989
RUSDIANA
600.0201.00198-1
BANK KALTENG
Rp
2.000.000,00
3769 RUSMINI
0191520495
STIE KUALA KAPUAS
0858 2096 3345
RUSMINI
600.0202.00117-2
BANK KALTENG
Rp
2.000.000,00
3770 RIVIA NORHANIVA
016. 70. 0271
STIE KUALA KAPUAS
0852 5135 5135
RIVIA NORHANIVA
600-202-000061661-5
BANK KALTENG
Rp
2.000.000,00
3771 ROFIDAH AZIS
018. 43. 0386
STIE KUALA KAPUAS
0896 9130 7485
ROFIDAH AZIS
600. 0202. 00094-0
BANK KALTENG
Rp
2.000.000,00
3772 SAHRUL RAMADAN
018.44.0387
STIE KUALA KAPUAS
081345910460
SAHRUL RAMADAN
600.0202.00046-1
BANK KALTENG
Rp
2.000.000,00
3773 SAIPUR RAHMAN
017.53.0313
STIE KUALA KAPUAS
0852 4919 7697
SAIPUR RAHMAN
600-201-000029754-7
BANK KALTENG
Rp
2.000.000,00
3774 SALSABILA QATRTUN NADA
017.77.0338
STIE KUALA KAPUAS
0859 1961 33615
SALSABILA QATRTUN NADA
600.020.300746-6
BANK KALTENG
Rp
2.000.000,00
3775 SITI FATIMAH
0191530496
STIE KUALA KAPUAS
0812 5824 4481
SITI FATIMAH
600.0201.00171-2
BANK KALTENG
Rp
2.000.000,00
3776 SITI NURHALIZA
0191540497
STIE KUALA KAPUAS
0822 5116 9628
SITI NURHALIZA
600.0202.00122-0
BANK KALTENG
Rp
2.000.000,00
3777 SITI SAUMI
018.46.0389
STIE KUALA KAPUAS
082156895062
SITI SAUMI
600.0202.00113-5
BANK KALTENG
Rp
2.000.000,00
3778 SOFYAN SURI
018.47.0390
STIE KUALA KAPUAS
0895701132234
SOFYAN SURI
600-201-000029769-5
BANK KALTENG
Rp
2.000.000,00
3779 SRI GITA
0191560499
STIE KUALA KAPUAS
0853 4509 5921
SRI GITA
600.0201.00223-5
BANK KALTENG
Rp
2.000.000,00
3780 SRI RAHAYU
0191570500
STIE KUALA KAPUAS
0858 2807 0037
SRI RAHAYU
600.0201.00196-6
BANK KALTENG
Rp
2.000.000,00
3781 SRI RAHAYU
016.43.0244
STIE KUALA KAPUAS
089602951215
SRI RAHAYU
600-201-000029776-8
BANK KALTENG
Rp
2.000.000,00
3782 SUCI PITALOKA
016.44.0245
STIE KUALA KAPUAS
083159433420
SUCI PITALOKA
600.0201.00199-2
BANK KALTENG
Rp
2.000.000,00
3783 SUDA MARTIKA FEBRIANNO
019. 158.0501
STIE KUALA KAPUAS
0823 5283 7158
SUDA MARTIKA FEBRIANNO
600.0201.04710-5
BANK KALTENG
Rp
2.000.000,00
3784 SULIS
0191590502
STIE KUALA KAPUAS
0822 5064 5504
SULIS
600.0201.00159-4
BANK KALTENG
Rp
2.000.000,00
3785 SUNDARI
017.56.0316
STIE KUALA KAPUAS
0822-5145-2194
SUNDARI
600-201-000029756-3
BANK KALTENG
Rp
2.000.000,00
3786 SURYANSYAH
018.50.0393
STIE KUALA KAPUAS
085338881978
SURYANSYAH
600.0201.00172-3
BANK KALTENG
Rp
2.000.000,00
3787 TAUFIK RAHMAN
0191600503
STIE KUALA KAPUAS
0822 3427 2401
TAUFIK RAHMAN
600.0201.00183-0
BANK KALTENG
Rp
2.000.000,00
3788 TEDDY NURAJI WICAKSONO
O191610504
STIE KUALA KAPUAS
O82153745960
TEDDY NURAJI WICAKSONO
600-0202.00180-2
BANK KALTENG
Rp
2.000.000,00
3789 TEDY GUNAWAN
017. 57. 0317
STIE KUALA KAPUAS
081522771628
TEDY GUNAWAN
600.0201.00210-6
BANK KALTENG
Rp
2.000.000,00
3790 THERESIA OKTAFIRA
0191430486
STIE KUALA KAPUAS
O81336606360
THERESIA OKTAFIRA
600.0201.00140-6
BANK KALTENG
Rp
2.000.000,00
99
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3791 TRI AULIA SOEBARTO
016. 76. 0277
STIE KUALA KAPUAS
0852 5110 6869
TRI AULIA SOEBARTO
600. 0201. 02931-4
BANK KALTENG
Rp
2.000.000,00
3792 UM'MANIA
0191630506
STIE KUALA KAPUAS
0857 5024 0341
UMMANIA
600.0201.00228-3
BANK KALTENG
Rp
2.000.000,00
3793 VISKA NADA
017. 58. 0318
STIE KUALA KAPUAS
082152129665
VISKA NADA
600.0202.00088-1
BANK KALTENG
Rp
2.000.000,00
3794 WAHYU BUDI SANTOSO
018.52.0395
STIE KUALA KAPUAS
082352514254
WAHYU BUDI SANTOSO
600.0201.00208-4
BANK KALTENG
Rp
2.000.000,00
3795 WAHYUNI LESTARI
016.47.0247
STIE KUALA KAPUAS
081350150718
WAHYUNI LESTARI
600-201-000029750-4
BANK KALTENG
Rp
2.000.000,00
3796 WANDA LESTARI
018.53.0396
STIE KUALA KAPUAS
082148705458
WANDA LESTARI
600.0202.00042-4
BANK KALTENG
Rp
2.000.000,00
3797 WARDAHANA WIJAYA
016. 72.0273
STIE KUALA KAPUAS
0822 5137 9040
WARDAHANA WIJAYA
601-202-000010867-3
BANK KALTENG
Rp
2.000.000,00
3798 WIDYA CAHYATI
017.60.0320
STIE KUALA KAPUAS
085348587349
WIDYA CAHYATI
600-201-000021933-3
BANK KALTENG
Rp
2.000.000,00
3799 WINARTI
017.79.0340
STIE KUALA KAPUAS
0813 4946 4272
WINARTI
600.0203.00744-4
BANK KALTENG
Rp
2.000.000,00
3800 WINDARI
017.66.0327
STIE KUALA KAPUAS
081251259439
WINDARI
600.0201.00254-1
BANK KALTENG
Rp
2.000.000,00
3801 WULANI MELATI
0191660509
STIE KUALA KAPUAS
0813 5200 9034
WULANI MELATI
600.0201.00227-2
BANK KALTENG
Rp
2.000.000,00
3802 YANAH
0191670510
STIE KUALA KAPUAS
0822 5204 6953
YANAH
600.0201.00152-4
BANK KALTENG
Rp
2.000.000,00
3803 YERWINOLA
016.49.0250
STIE KUALA KAPUAS
081521932893
YERWINOLA
600-201-000028757-6
BANK KALTENG
Rp
2.000.000,00
3804 YOHANAN ALUSIUS SIBARANI
017.61.0321
STIE KUALA KAPUAS
081251660709
YOHANAN ALUSIUS SIBARANI
600.0201.00270-3
BANK KALTENG
Rp
2.000.000,00
3805 YULI IRAWATI
191680511
STIE KUALA KAPUAS
082148767694
YULI IRAWATI
600.0202.00114-6
BANK KALTENG
Rp
2.000.000,00
3806 YULIA PUTRI
017.62.0322
STIE KUALA KAPUAS
0852 4862 3871
YULIA PUTRI
600.0201.04709-4
BANK KALTENG
Rp
2.000.000,00
3807 YUNI YANTI SIAGIAN
017.80.0341
STIE KUALA KAPUAS
0823 7040 6793
YUNI YANTI SIAGIAN
601. 0201. 00455-5
BANK KALTENG
Rp
2.000.000,00
3808 YUNIKO
016.50.0251
STIE KUALA KAPUAS
081350297114
YUNIKO
0600-201-000021239-8
BANK KALTENG
Rp
2.000.000,00
3809 YUNITA
018.55.0398
STIE KUALA KAPUAS
082250923976
YUNITA
600.0201.00218-0
BANK KALTENG
Rp
2.000.000,00
3810 ZAQLI JURDAN
017.63.0323
STIE KUALA KAPUAS
0896 9137 6840
ZAQLI JURDAN
600. 0203. 00426-1
BANK KALTENG
Rp
2.000.000,00
3811 ARIS SETIADI
57401.20.001
POLITEKNIK MUARA TEWEH
0857-5023-7024
ARIS SETIADI
500-0202-03963-0
BANK KALTENG
Rp
2.000.000,00
3812 FAHRINA
57401.20.002
POLITEKNIK MUARA TEWEH
0857-5185-1032
FAHRINA
500-0202-03973-3
BANK KALTENG
Rp
2.000.000,00
3813 RAFI YUSUP
57401.20.004
POLITEKNIK MUARA TEWEH
0857-5023-8801
RAFI YUSUP
500-0202-03968-5
BANK KALTENG
Rp
2.000.000,00
3814 DWI SURYONO
57401.20.005
POLITEKNIK MUARA TEWEH
0813-5073-5404
DWI SURYONO
500-0202-03970-0
BANK KALTENG
Rp
2.000.000,00
3815 DELLA SEKAR WIDYA NINGRUM
57401.20.006
POLITEKNIK MUARA TEWEH
0858-2297-4442
DELLA SEKAR WIDYA NINGRUM
500-0202-03969-6
BANK KALTENG
Rp
2.000.000,00
3816 NORSALLY
57401.20.007
POLITEKNIK MUARA TEWEH
0858-4945-5217
NORSALLY
500-0202-03966-3
BANK KALTENG
Rp
2.000.000,00
3817 PRANSISKO JOHANES IAN TAKA
57401.20.008
POLITEKNIK MUARA TEWEH
0822-5123-5396
PRANSISKO JOHANES IAN TAKA
500-0202-03978-1
BANK KALTENG
Rp
2.000.000,00
3818 MUHAMMAD TAUFHIK RACHMAN
57401.20.009
POLITEKNIK MUARA TEWEH
0853-9221-5383
MUHAMMAD TAUFHIK RACHMAN
500-0202-03971-1
BANK KALTENG
Rp
2.000.000,00
3819 YOGI RAHMAN
57401.20.010
POLITEKNIK MUARA TEWEH
0857-0592-9737
YOGI RAHMAN
500-0202-03979-2
BANK KALTENG
Rp
2.000.000,00
3820 HARDIANTI
57401.20.011
POLITEKNIK MUARA TEWEH
0858-4963-5036
HARDIANTI
500-0202-03974-4
BANK KALTENG
Rp
2.000.000,00
3821 VINASTI
57401.20.013
POLITEKNIK MUARA TEWEH
0856-5423-5200
VINASTI
500-0202-03960-4
BANK KALTENG
Rp
2.000.000,00
3822 MINA
57401.20.014
POLITEKNIK MUARA TEWEH
0857-5330-1840
MINA
500-0202-03972-2
BANK KALTENG
Rp
2.000.000,00
3823 NENI RAHMAWATI SEMBIRING
57401.20.015
POLITEKNIK MUARA TEWEH
0856-5486-1953
NENI RAHMAWATI SEMBIRING
500-0202-03961-5
BANK KALTENG
Rp
2.000.000,00
3824 WILLIYAM ONDHE
57401.20.017
POLITEKNIK MUARA TEWEH
0821-4936-6734
WILLIYAM ONDHE
500-0202-03976-6
BANK KALTENG
Rp
2.000.000,00
3825 RIZKI ARNIATY
57401.20.018
POLITEKNIK MUARA TEWEH
0853-4889-5201
RIZKI ARNIATY
500-0202-03962-6
BANK KALTENG
Rp
2.000.000,00
3826 UMAR DIARIF
57401.20.019
POLITEKNIK MUARA TEWEH
0856-5423-3778
UMAR DIARIF
500-0202-03980-3
BANK KALTENG
Rp
2.000.000,00
3827 NOOR AFNI SILVI WULANDARI
57401.20.020
POLITEKNIK MUARA TEWEH
0815-4911-0045
NOOR AFNI SILVI WULANDARI
500-0202-03975-5
BANK KALTENG
Rp
2.000.000,00
3828 LHESYA DESICA DAMAYANTI
57401.20.021
POLITEKNIK MUARA TEWEH
0857-5419-6739
LHESYA DESICA DAMAYANTI
500-0202-03981-4
BANK KALTENG
Rp
2.000.000,00
3829 SARI
57401.20.003
POLITEKNIK MUARA TEWEH
0858-2024-5221
SARI
500-0202-03989-5
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
3830 DINA PATMADIA NINGSIH
57401.19.005
POLITEKNIK MUARA TEWEH
0822-5307-4515
DINA PATMADIA NINGSIH
500-0202-02674-6
100
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3831 EDWIN ALWY THOLEN
57401.19.006
POLITEKNIK MUARA TEWEH
0821-4994-5076
EDWIN ALWY THOLEN
500-0202-02740-2
BANK KALTENG
Rp
2.000.000,00
3832 MUHAMMAD AQILLA BASAYEV
57401.19.007
POLITEKNIK MUARA TEWEH
0852-4950-3224
MUHAMMAD AQILLA BASAYEV
500-0202-02666-5
BANK KALTENG
Rp
2.000.000,00
3833 MUHAMMAD YOGI FAHREZI
57401.19.009
POLITEKNIK MUARA TEWEH
0822-9686-2345
MUHAMMAD YOGI FAHREZI
500-0202-02660-6
BANK KALTENG
Rp
2.000.000,00
3834 MOHAMAD ILYAS
57401.19.010
POLITEKNIK MUARA TEWEH
0822-5683-9720
MOHAMAD ILYAS
500-0202-02670-2
BANK KALTENG
Rp
2.000.000,00
3835 SHOFFA SABILA EKA PUTRI
57401.19.013
POLITEKNIK MUARA TEWEH
0822-4304-3084
SHOFFA SABILA EKA PUTRI
500-0202-02657-3
BANK KALTENG
Rp
2.000.000,00
3836 YULI
57401.19.015
POLITEKNIK MUARA TEWEH
0813-5074-1809
YULI
500-0202-02672-4
BANK KALTENG
Rp
2.000.000,00
3837 DELISE CARDINA ARHAMMA
57401.19.016
POLITEKNIK MUARA TEWEH
0822-5685-8978
DELISE CARDINA ARHAMMA
500-0202-02735-4
BANK KALTENG
Rp
2.000.000,00
3838 INDAH PERMATA SARI
57401.19.017
POLITEKNIK MUARA TEWEH
0821-9579-9515
INDAH PERMATA SARI
500-0202-02671-3
BANK KALTENG
Rp
2.000.000,00
3839 MUHAMMAD CAESAR SURYAWAN S
57401.19.018
POLITEKNIK MUARA TEWEH
0812-5669-0526
MUHAMMAD CAESAR SURYAWAN S
500-0202-02658-4
BANK KALTENG
Rp
2.000.000,00
3840 MUHAMMAD HENDRYANDI GAUTAMA SAFI'I
57401.19.019
POLITEKNIK MUARA TEWEH
0821-5345-3594
MUHAMMAD HENDRYANDI GAUTAMA SAFII
500-0202-02662-1
BANK KALTENG
Rp
2.000.000,00
3841 ADIKA DWITAMA
57401.19.020
POLITEKNIK MUARA TEWEH
0821-5369-4758
ADIKA DWITAMA
500-0202-02613-1
BANK KALTENG
Rp
2.000.000,00
3842 ALIFIAH PUTRI OKTAVIA
57401.19.002
POLITEKNIK MUARA TEWEH
0815-2870-5211
ALIFIAH PUTRI OKTAVIA
500-0202-02680-5
BANK KALTENG
Rp
2.000.000,00
3843 NOORHIKMAH ANISA GAYATRI
57401.19.011
POLITEKNIK MUARA TEWEH
0813-4952-0920
NOORHIKMAH ANISA GAYATRI
500-0202-02679-4
BANK KALTENG
Rp
2.000.000,00
3844 SYA'BANIAH FITRIYANI
57401.19.014
POLITEKNIK MUARA TEWEH
0858-2042-4602
SYABANIAH FITRIYANI
500-0202-02616-4
BANK KALTENG
Rp
2.000.000,00
3845
SUYAH
57401.18.023
POLITEKNIK MUARA TEWEH
0822-5501-7542
SUYAH
500-202-000009190-1
BANK KALTENG
Rp
2.000.000,00
3846
YOGI AKBAR
57401.18.025
POLITEKNIK MUARA TEWEH
0822-5131-1339
YOGI AKBAR
500-202-000009203-6
BANK KALTENG
Rp
2.000.000,00
3847
MUHAMMAD FAJAR MAULANA
57401.18.016
POLITEKNIK MUARA TEWEH
0813-4701-9536
MUHAMMAD FAJAR MAULANA
500-202-000009164-1
BANK KALTENG
Rp
2.000.000,00
3848
MUHAMAD NORFATHA
57401.18.018
POLITEKNIK MUARA TEWEH
0812-5048-5884
MUHAMAD NORFATHA
500-0202-02664-3
BANK KALTENG
Rp
2.000.000,00
3849
MAULIDDYAH SAFITRI
57401.18.014
POLITEKNIK MUARA TEWEH
0858-2860-3647
MAULIDDYAH SAFITRI
500-202-000009183-8
BANK KALTENG
Rp
2.000.000,00
3850
FITRIANTI
57401.18.009
POLITEKNIK MUARA TEWEH
0857-5407-7884
FITRIANTI
500-202-000009182-0
BANK KALTENG
Rp
2.000.000,00
3851
ABJA SETIAWAN
57401.18.001
POLITEKNIK MUARA TEWEH
0857-0540-8206
ABJA SETIAWAN
500-202-000009194-3
BANK KALTENG
Rp
2.000.000,00
3852
KRISDAYANTI NOVITA SARI
57401.18.019
POLITEKNIK MUARA TEWEH
0822-5018-3527
KRISDAYANTI NOVITA SARI
500-202-000009186-2
BANK KALTENG
Rp
2.000.000,00
3853
AHMAD RIJALI HADI
57401.18.002
POLITEKNIK MUARA TEWEH
0815-2275-2481
AHMAD RIJALI HADI
500-202-000009204-4
BANK KALTENG
Rp
2.000.000,00
3854
HEPY JUWITA FAMELIA
57401.18.010
POLITEKNIK MUARA TEWEH
0822-5612-0476
HEPY JUWITA FAMELIA
500-202-000009166-8
BANK KALTENG
Rp
2.000.000,00
3855
BENI SAPUTRA
57401.18.007
POLITEKNIK MUARA TEWEH
0815-2876-7377
BENI SAPUTRA
500-202-000009162-5
BANK KALTENG
Rp
2.000.000,00
3856
MAYA ANJELI
57401.18.015
POLITEKNIK MUARA TEWEH
0853-4810-2915
MAYA ANJELI
500-202-000009205-2
BANK KALTENG
Rp
2.000.000,00
3857
KARTO PAULINUS GINTING
2.000.000,00
57401.18.012
POLITEKNIK MUARA TEWEH
0821-6584-6578
3858 AKHMAD FAHRIZAL ESHA PRASETYA
57401.18.004
POLITEKNIK MUARA TEWEH
0857-0586-2410
3859
SITI ANITA MANULU
57401.17.013
POLITEKNIK MUARA TEWEH
0853-4653-6733
3860
BENY AKBAR
57401.17.003
POLITEKNIK MUARA TEWEH
3861
WAHYUDI
57401.17.007
POLITEKNIK MUARA TEWEH
3862
LIDAE PRASISKAE
57401.17.006
3863
LIDIA MARIA
3864 3865
KARTO PAULINUS GINTING
500-202-000009199-4
BANK KALTENG
Rp
500-0202-02621-2
BANK KALTENG
Rp
2.000.000,00
SITI ANITA MANULU
500-202-000006886-1
BANK KALTENG
Rp
2.000.000,00
0823-5165-8629
BENY AKBAR
500-202-000006908-5
BANK KALTENG
Rp
2.000.000,00
0853-4652-7136
WAHYUDI
500-202-000006906-9
BANK KALTENG
Rp
2.000.000,00
POLITEKNIK MUARA TEWEH
0822-5031-2930
LIDAE PRASISKAE
500-202-000006883-6
BANK KALTENG
Rp
2.000.000,00
57401.17.009
POLITEKNIK MUARA TEWEH
0822-5252-1464
LIDIA MARIA
500-202-000006884-4
BANK KALTENG
Rp
2.000.000,00
ELIDA SULASTRI BR. GINTING
57401.17.022
POLITEKNIK MUARA TEWEH
0821-5684-6578
ELIDA SULASTRI BR GINTING
500-202-000009202-8
BANK KALTENG
Rp
2.000.000,00
RICKY MARTIN
57401.17.017
POLITEKNIK MUARA TEWEH
0815-2034-7990
RICKY MARTIN
500-202-000006892-5
BANK KALTENG
Rp
2.000.000,00
3866 ANDRE PUJIYATMOKO
31401.20.002
POLITEKNIK MUARA TEWEH
0858-2200-1894
ANDRE PUJIYATMOKO
500-0202-03977-0
BANK KALTENG
Rp
2.000.000,00
3867 KHOIRUL AMIN
31401.20.004
POLITEKNIK MUARA TEWEH
0813-3032-4962
KHOIRUL AMIN
500-0202-03967-4
BANK KALTENG
Rp
2.000.000,00
3868 JUNAIDI SAHPUTRA
31401.20.005
POLITEKNIK MUARA TEWEH
0857-5356-0554
JUNAIDI SAHPUTRA
500-0202-03964-1
BANK KALTENG
Rp
2.000.000,00
AKHMAD FAHRIZAL ESHA PRASETYA
3869 AHMAD HABIBI
31401.19.002
POLITEKNIK MUARA TEWEH
0853-3206-6218
AHMAD HABIBI
500-0202-02663-2
BANK KALTENG
Rp
2.000.000,00
3870 MALYISA
31401.19.006
POLITEKNIK MUARA TEWEH
0857-5292-5180
MALYISA
500-0202-02676-1
BANK KALTENG
Rp
2.000.000,00
101
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3871 HIDAYATURRAHMAN
31401.19.004
POLITEKNIK MUARA TEWEH
0857-5083-8545
HIDAYATURRAHMAN
500-0202-02659-5
BANK KALTENG
Rp
3872 MAULANA IBRAHIM
31401.19.005
POLITEKNIK MUARA TEWEH
0853-3287-6580
MAULANA IBRAHIM
500-0202-02665-4
BANK KALTENG
Rp
2.000.000,00
3873 MESI WULAN DARI
31401.19.008
POLITEKNIK MUARA TEWEH
0852-4856-2380
MESI WULAN DARI
500-0202-02649-2
BANK KALTENG
Rp
2.000.000,00
3874 PANDY
31401.19.011
POLITEKNIK MUARA TEWEH
0822-5658-2368
PANDY
500-0202-02677-2
BANK KALTENG
Rp
2.000.000,00
3875 TASYA NOFY
31401.19.019
POLITEKNIK MUARA TEWEH
0857-8747-4553
TASYA NOFY
500-0202-02655-1
BANK KALTENG
Rp
2.000.000,00
3876 FENNY ATIKAH
31401.19.003
POLITEKNIK MUARA TEWEH
0857-5104-1858
FENNY ATIKAH
500-0202-02736-5
BANK KALTENG
Rp
2.000.000,00
500-202-000009207-9
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
3877 AULIA SYARIFATUNNISA
31401.18.006
POLITEKNIK MUARA TEWEH
3878
RIZKY IRAWAN SAPUTRA
31401.18.003
POLITEKNIK MUARA TEWEH
0857-8766-5619
RIZKY IRAWAN SAPUTRA
500-0202-02668-0
BANK KALTENG
Rp
3879
RAHMAD RAHIMI
31401.18.004
POLITEKNIK MUARA TEWEH
0858-4993-4565
RAHMAD RAHIMI
500-0202-02669-1
BANK KALTENG
Rp
2.000.000,00
3880
NILA SARI RIZQI
31401.18.005
POLITEKNIK MUARA TEWEH
0857-5102-5907
NILA SARI RIZQI
500-202-000009208-7
BANK KALTENG
Rp
2.000.000,00
3881
WANDA WULANDINI
31401.18.001
POLITEKNIK MUARA TEWEH
0857-5083-8576
WANDA WULANDINI
500-0202-02656-2
BANK KALTENG
Rp
2.000.000,00
3882
BELLA CHINTYA IMANSYAH
31401.18.002
POLITEKNIK MUARA TEWEH
0822-5307-4123
BELLA CHINTYA IMANSYAH
500-0202-02729-5
BANK KALTENG
Rp
2.000.000,00
41433.20.002
POLITEKNIK MUARA TEWEH
0812-5776-3014
IKHLAS
500-0202-03965-2
BANK KALTENG
Rp
2.000.000,00
3884 AHMAD AULIA RAHMAN
T1A112003
STAI SITI KHADIJAH MUARA TEWEH
082352131466
AHMAD AULIA RAHMAN
500-202-000007192-6
BANK KALTENG
Rp
2.000.000,00
3885 RIADUS SHALIHIN
T1A112051
STAI SITI KHADIJAH MUARA TEWEH
082254340115
RIADUS SHALIHIN
500-0201-03018-2
BANK KALTENG
Rp
2.000.000,00
3886 KASUREYATOL JARIHA
T1A114005
STAI SITI KHADIJAH MUARA TEWEH
082158523618
KASUREYATOL JARIHA
500-0202-02320-6
BANK KALTENG
Rp
2.000.000,00
3887 ANAYATUL MUFARROHAH
T1A115001
STAI SITI KHADIJAH MUARA TEWEH
081258483517
ANAYATUL MUFARROHAH
500-202-000006821-6
BANK KALTENG
Rp
2.000.000,00
3888 ILHAM
T1A115002
STAI SITI KHADIJAH MUARA TEWEH
08152214676
ILHAM
500-202-000006812-7
BANK KALTENG
Rp
2.000.000,00
3889 IRMA AZIZA FEBRIANTI
T1A115003
STAI SITI KHADIJAH MUARA TEWEH
085822788784
IRMA AZIZA FIBRIANTI
500-202-000006842-9
BANK KALTENG
Rp
2.000.000,00
3890 M. TAUFIK YUNUS
T1A115006
STAI SITI KHADIJAH MUARA TEWEH
082157203723
MUHAMMAD TAUFIK YUNUS
503-0202-00217-3
BANK KALTENG
Rp
2.000.000,00
3891 MARIANA
T1A115007
STAI SITI KHADIJAH MUARA TEWEH
085751467199
MARIANA
5000-202-023134
BANK KALTENG
Rp
2.000.000,00
3892 NORHALIMAH
T1A115008
STAI SITI KHADIJAH MUARA TEWEH
085705702367
NOOR HALIMAH
500-202-000009297-4
BANK KALTENG
Rp
2.000.000,00
3893 NORHAYATI
T1A115009
STAI SITI KHADIJAH MUARA TEWEH
081522925423
NORHAYATI
500-202-000009276-1
BANK KALTENG
Rp
2.000.000,00
3894 ROMA IRAMA
T1A115010
STAI SITI KHADIJAH MUARA TEWEH
085390484038
ROMA IRAMA
500-202-000006808-9
BANK KALTENG
Rp
2.000.000,00
3895 SA'ADATIN NURIYAH
T1A115011
STAI SITI KHADIJAH MUARA TEWEH
081251596366
SAADATIN NURIYAH
500-0202-03872-0
BANK KALTENG
Rp
2.000.000,00
3896 SAYYIDATUL MASYITHAH
T1A115012
STAI SITI KHADIJAH MUARA TEWEH
081521954575
SAYYIDATUL MASYITHAH
500-202-000009289-3
BANK KALTENG
Rp
2.000.000,00
3897 SINGGIH QOMARU FAUYAHYA
T1A115013
STAI SITI KHADIJAH MUARA TEWEH
082253138180
SINGGIH QOMARU FAUYAHYA
503-0202-00221-0
BANK KALTENG
Rp
2.000.000,00
3898 SITI RAHMAH
T1A115014
STAI SITI KHADIJAH MUARA TEWEH
082251774790
SITI RAHMAH
500-0202-03880-1
BANK KALTENG
Rp
2.000.000,00
3899 VERAWATI
T1A115016
STAI SITI KHADIJAH MUARA TEWEH
082282020731
VERAWATI
500-202-000006819-4
BANK KALTENG
Rp
2.000.000,00
3900 YUNI RAHMAH
T1A115017
STAI SITI KHADIJAH MUARA TEWEH
082251770006
YUNI RAHMAH
500-202-000006820-8
BANK KALTENG
Rp
2.000.000,00
3901 AGUS SUPRIANTO
T1A116001
STAI SITI KHADIJAH MUARA TEWEH
081255569265
AGUS SUPRIANTO
500-202-000009288-5
BANK KALTENG
Rp
2.000.000,00
3902 AMINNUDIN
T1A116002
STAI SITI KHADIJAH MUARA TEWEH
082159256527
AMINUDIN
500-202-000009285-1
BANK KALTENG
Rp
2.000.000,00
3903 ARIYANDI
T1A116004
STAI SITI KHADIJAH MUARA TEWEH
085248605457
ARIYANDI
500-202-000006823-2
BANK KALTENG
Rp
2.000.000,00
3904 ATIKAH
T1A116005
STAI SITI KHADIJAH MUARA TEWEH
085787675667
ATIKAH
500-0202-01822-5
BANK KALTENG
Rp
2.000.000,00
3905 KHAIRUNISA
T1A116007
STAI SITI KHADIJAH MUARA TEWEH
082153563229
KHAIRUNISA
0500-202-000005067-8
BANK KALTENG
Rp
2.000.000,00
3906 NOVITA
T1A116012
STAI SITI KHADIJAH MUARA TEWEH
085248540530
NOVITA
500-202-000009281-8
BANK KALTENG
Rp
2.000.000,00
3907 SERI YANA
T1A116013
STAI SITI KHADIJAH MUARA TEWEH
082154454334
SERIYANA
500-202-000006827-5
BANK KALTENG
Rp
2.000.000,00
3908 SITI ARDIANTI
T1A116014
STAI SITI KHADIJAH MUARA TEWEH
081522706162
SITI ARDIANTI
500-202-000009296-6
BANK KALTENG
Rp
2.000.000,00
3909 MIMIK SALASIYAH
T1A116017
STAI SITI KHADIJAH MUARA TEWEH
081522611162
MIMIK SALASIYAH
500-0202-01827-9
BANK KALTENG
Rp
2.000.000,00
3910 ERA LEONI SAPUTRI
T1A117003
STAI SITI KHADIJAH MUARA TEWEH
085754002264
ERA LEONI SAPUTRI
500-202-000006856-9
BANK KALTENG
Rp
2.000.000,00
3883 IKHLAS
0812-5793-8056
AULIA SYARIFATUNNISA
2.000.000,00
102
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
3911 GILANG RAMADHAN
T1A117004
STAI SITI KHADIJAH MUARA TEWEH
082252522126
GILANG RAMADAN
500-202-000009293-1
BANK KALTENG
Rp
2.000.000,00
3912 JELI OKTAVIA
T1A117005
STAI SITI KHADIJAH MUARA TEWEH
085345245224
JELI OKTAVIA
500-202-000009294-0
BANK KALTENG
Rp
2.000.000,00
3913 JOAND HILDA TITANIA
T1A117006
STAI SITI KHADIJAH MUARA TEWEH
082149571321
JOAND HILDA TITANIA
500-202-000006850-0
BANK KALTENG
Rp
2.000.000,00
3914 M. FAKHRUNI ZARRAMADANI
T1A117007
STAI SITI KHADIJAH MUARA TEWEH
085348179818
MUHAMMAD FAKHRUNIZARRAMADANI
500-202-000006858-5
BANK KALTENG
Rp
2.000.000,00
3915 NADA NABILLAH
T1A117008
STAI SITI KHADIJAH MUARA TEWEH
085246139224
NADA NABILLAH
5000-202-023186
BANK KALTENG
Rp
2.000.000,00
3916 NORNAH
T1A117009
STAI SITI KHADIJAH MUARA TEWEH
082350491464
NORNAH
500-0202-02319-7
BANK KALTENG
Rp
2.000.000,00
3917 SITI NURROHMAH
T1A117010
STAI SITI KHADIJAH MUARA TEWEH
085822504142
SITI NURROHMAH
500-202-000009302-4
BANK KALTENG
Rp
2.000.000,00
3918 SONIA MARTILA SARI
T1A117011
STAI SITI KHADIJAH MUARA TEWEH
085849654516
SONIA MARTILA SARI
500-202-000009305-9
BANK KALTENG
Rp
2.000.000,00
3919 SWASTIKA NIKMATUS SHOLEHAH
T1A117012
STAI SITI KHADIJAH MUARA TEWEH
085821494746
SWASTIKA NIKMATUS SHOLEHAH
500-202-000009307-5
BANK KALTENG
Rp
2.000.000,00
3920 TORIQUL HUDA
T1A117013
STAI SITI KHADIJAH MUARA TEWEH
082232001854
TORIQUL HUDA
500-202-000009292-3
BANK KALTENG
Rp
2.000.000,00
3921 ABDUL GAFUR
T1A118001
STAI SITI KHADIJAH MUARA TEWEH
085828239243
ABDUL GAFUR
500-202-000009280-0
BANK KALTENG
Rp
2.000.000,00
3922 HADI
T1A118002
STAI SITI KHADIJAH MUARA TEWEH
085828020126
HADI
500-202-000009283-4
BANK KALTENG
Rp
2.000.000,00
3923 KHAIRUN NISA
T1A118003
STAI SITI KHADIJAH MUARA TEWEH
085754210205
KHAIRUNNISA
500-0202-02576-6
BANK KALTENG
Rp
2.000.000,00
3924 NORRIDA
T1A118005
STAI SITI KHADIJAH MUARA TEWEH
085349475441
NORRIDA
500-202-000009282-6
BANK KALTENG
Rp
2.000.000,00
3925 WULAN WAHYU NINGRUM
T1A118006
STAI SITI KHADIJAH MUARA TEWEH
085821791185
WULAN WAHYU NINGRUM
500-0202-02518-4
BANK KALTENG
Rp
2.000.000,00
3926 ZULFIKRI
T1A118007
STAI SITI KHADIJAH MUARA TEWEH
081549782054
ZULFIKRI
500-0202-02522-1
BANK KALTENG
Rp
2.000.000,00
3927 NOVITA RIANTI
T1A118008
STAI SITI KHADIJAH MUARA TEWEH
081522733416
NOVITA RIANTI
500-0202-02562-6
BANK KALTENG
Rp
2.000.000,00
3928 AKBAR AMRULLAH
T1A119001
STAI SITI KHADIJAH MUARA TEWEH
081347871230
AKBAR AMRULLAH
500-0202-02514-0
BANK KALTENG
Rp
2.000.000,00
3929 ALI SADIKIN
T1A119002
STAI SITI KHADIJAH MUARA TEWEH
085246312853
ALI SYADIKIN
501-0202-00102-2
BANK KALTENG
Rp
2.000.000,00
3930 EKA FITRIANI OKTAVIANOR
T1A119003
STAI SITI KHADIJAH MUARA TEWEH
082350916260
EKA FITRIANI OKTAVIANOR
500-0202-02526-5
BANK KALTENG
Rp
2.000.000,00
3931 HAIRUNISA
T1A119004
STAI SITI KHADIJAH MUARA TEWEH
085705948992
HAIRUNISA
500-0202-02516-2
BANK KALTENG
Rp
2.000.000,00
3932 HIDAYATUL MAULIDAH
T1A119005
STAI SITI KHADIJAH MUARA TEWEH
082254341647
HIDAYATUL MAULIDAH
501-0203-02148-7
BANK KALTENG
Rp
2.000.000,00
3933 ALPANJARI
T1A119006
STAI SITI KHADIJAH MUARA TEWEH
082353031628
ALPANJARI
500-0202-02174-4
BANK KALTENG
Rp
2.000.000,00
3934 NUR QALBIAH
T1A119007
STAI SITI KHADIJAH MUARA TEWEH
085654226341
NUR QALBIAH
500-0202-02540-5
BANK KALTENG
Rp
2.000.000,00
3935 HAMIDI
T1A119008
STAI SITI KHADIJAH MUARA TEWEH
082352427294
HAMIDI
500-0202-03876-4
BANK KALTENG
Rp
2.000.000,00
3936 ESSIY DAMAYANTI
T1A119009
STAI SITI KHADIJAH MUARA TEWEH
085787001128
ESSIY DAMAYANTI
500-0202-03991-0
BANK KALTENG
Rp
2.000.000,00
3937 NURUL HIDAYAH
T1A119010
STAI SITI KHADIJAH MUARA TEWEH
085710300265
NURUL HIDAYAH
500-202-000009713-5
BANK KALTENG
Rp
2.000.000,00
3938 VIRAWATI
T1A119011
STAI SITI KHADIJAH MUARA TEWEH
085754200049
VIRA WATI
500-0202-03990-6
BANK KALTENG
Rp
2.000.000,00
3939 VITO FERDIANSYAH EFFENDI
T1A119012
STAI SITI KHADIJAH MUARA TEWEH
082135438316
VITO FERDIANSYAH EFFENDI
500-0202-04037-4
3940 EKA SAFITRI
1910200010
STIE DAHANI DAHANAI
0822-5095-5867
EKA SAFITRI
3941 FAJRIATUL AZIZAH
1910200013
STIE DAHANI DAHANAI
0823-5230-7824
FAJRIATUL AZIZAH
3942 HAITUNNUFUS
1910200018
STIE DAHANI DAHANAI
0823-5705-6712
HAITUNNUFUS
200-0202-00011-2
3943 MIRNAWATI
1910200027
STIE DAHANI DAHANAI
0822-5306-9571
MIRNAWATI
200-0202-00023-0
3944 MUHAMMAD RAZU
1910200029
STIE DAHANI DAHANAI
0812-2424-5176
MUHAMMAD RAZU
3945 NURMILA
1910200031
STIE DAHANI DAHANAI
0822-4637-1804
NURMILA
3946 SELVILA PUTRI
1910200043
STIE DAHANI DAHANAI
0822-5523-3846
SELVILA PUTRI
3947 SISKA NURSYAH
1910200044
STIE DAHANI DAHANAI
0813-4656-0925
SISKA NURSYAH
3948 SONIYA
1910200046
STIE DAHANI DAHANAI
0822-5022-3728
SONIYA
3949 THAIBAH
1910200047
STIE DAHANI DAHANAI
0822-5252-0502
THAIBAH
3950 URIPA RAHAYU
1910200048
STIE DAHANI DAHANAI
0822-5685-7226
URIPA RAHAYU
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00010-1
BANK KALTENG
Rp
2.000.000,00
200-0202-00026-3
BANK KALTENG
Rp
2.000.000,00
200-0202-00013-4 200-0202-00098-5
200-0202-00024-1 200-0202-00099-6 200-0202-00012-7 200-0202-00020-2 200-0202-00013-1
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
103
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
TELP./HP. MAHASISWA
NAMA DI REKENING
(3)
(4)
3951 LINDA RAHMA WATI
1910200052
STIE DAHANI DAHANAI
0822-5576-3860
(5) LINDA RAHMA WATI
(6)
3952 ARBAINAH
1910200005
STIE DAHANI DAHANAI
0822-5055-5239
ARBAINAH
3953 CARLOS IVANHOE
1910200007
STIE DAHANI DAHANAI
0857-5409-0376
CARLOS IVANHOE
3954 FITRI WULAN DARI
1910200014
STIE DAHANI DAHANAI
0821-5101-9148
FITRI WULAN DARI
3955 HELDA MAYA SARI
1910200019
STIE DAHANI DAHANAI
0822-4076-0963
HELDA MAYA SARI
3956 HERMIATI
1910200020
STIE DAHANI DAHANAI
0822-5293-6160
3957 MUHAMMAD SYARIFUDDIN
1910200024
STIE DAHANI DAHANAI
3958 MERY ANDANI
1910200025
3959 MEYKA RANI NARULITA 3960 MUHAMMAD SYAHRI RIPANI 3961 MUHAMMAD SUBLI
NOMOR REKENING (7) 200-0202-00102-2
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
BANK KALTENG
Rp
2.000.000,00
200-0202-00103-3
BANK KALTENG
Rp
2.000.000,00
200-202-000012536-0
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00105-5
BANK KALTENG
Rp
2.000.000,00
HERMIATI
200-0202-00106-6
BANK KALTENG
Rp
2.000.000,00
0822-5538-3083
MUHAMMAD SYARIFUDDIN
200-0202-00107-0
BANK KALTENG
Rp
2.000.000,00
STIE DAHANI DAHANAI
0822-5124-0802
MERY ANDANI
200-0202-00022-6
BANK KALTENG
Rp
2.000.000,00
1910200026
STIE DAHANI DAHANAI
0823-5053-9445
MEYKA RANI NARULITA
200-0202-00012-3
BANK KALTENG
Rp
2.000.000,00
1910200028
STIE DAHANI DAHANAI
0822-3692-1204
MUHAMAD SYAHRI RIPANI
200-0202-00020-3
BANK KALTENG
Rp
2.000.000,00
1910200030
STIE DAHANI DAHANAI
0822-5095-8212
MUHAMAD SUBLI
200-0202-00109-2
BANK KALTENG
Rp
2.000.000,00
3962 PITA KRISTIYA
1910200033
STIE DAHANI DAHANAI
0853-5060-4530
PITA KRISTIYA
200-0202-00121-6
BANK KALTENG
Rp
2.000.000,00
3963 RAHMAN
1910200035
STIE DAHANI DAHANAI
0853-4859-0781
RAHMAN
200-0202-00027-4
BANK KALTENG
Rp
2.000.000,00
3964 RANI AYU WINDARI
1910200037
STIE DAHANI DAHANAI
0821-5134-4120
RANI AYU WINDARI
200-0202-00018-2
BANK KALTENG
Rp
2.000.000,00
3965 RENI ARAINI
1910200038
STIE DAHANI DAHANAI
0822-5512-3600
RENI ARAINI
200-0202-00121-5
BANK KALTENG
Rp
2.000.000,00
3966 REPTANI APRILIA
1910200039
STIE DAHANI DAHANAI
0821-5282-6631
REPTANI APRILIA
200-0202-00145-3
BANK KALTENG
Rp
2.000.000,00
3967 SALAMAH
1910200041
STIE DAHANI DAHANAI
0822-5120-5047
SALAMAH
200-0203-00000-2
BANK KALTENG
Rp
2.000.000,00
3968 SANTRI NOOR SAFITRI
1910200042
STIE DAHANI DAHANAI
0822-5056-9036
SANTRI NOOR SAFITRI
200-0202-00110-3
BANK KALTENG
Rp
2.000.000,00
3969 VAZHA SEKAR AURALIA
1910200049
STIE DAHANI DAHANAI
08524-9510-411
VAZHA SEKAR AURALIA
200-0202-00111-4
BANK KALTENG
Rp
2.000.000,00
3970 HARIS PRATAMA RIANTO
1910200051
STIE DAHANI DAHANAI
0822-5155-1425
HARIS PRATAMA RIANTO
200-0202-00013-2
BANK KALTENG
Rp
2.000.000,00
3971 SOFTIA LESTARI
1910200045
STIE DAHANI DAHANAI
0822-5513-3395
SOFTIA LESTARI
200-0202-00100-0
BANK KALTENG
Rp
2.000.000,00
3972 HEPI SANJAYA
1810200008
STIE DAHANI DAHANAI
0822-3729-4034
HEVI SANJAYA
200-202-000013866-6
BANK KALTENG
Rp
2.000.000,00
3973 HESTY RATU NINGSIH
1810200009
STIE DAHANI DAHANAI
0813-5763-9197
HESTY RATU NINGSIH
200-202-000013867-4
BANK KALTENG
Rp
2.000.000,00
3974 NOR ELMAWATI
1810200013
STIE DAHANI DAHANAI
0815-2872-6400
NOR ELMAWATI
200-0202-00113-6
BANK KALTENG
Rp
2.000.000,00
3975 RIMA MAULIDA WAHYUNI
1810200022
STIE DAHANI DAHANAI
0812-5013-6699
RIMA MAULIDA WAHYUNI
200-0202-00119-2
BANK KALTENG
Rp
2.000.000,00
3976 SITI SARAH ASARY
1810200025
STIE DAHANI DAHANAI
0815-2195-9742
SITI SARAH ASARY
200-0202-00013-9
BANK KALTENG
Rp
2.000.000,00
3977 SUMIATI
1810200027
STIE DAHANI DAHANAI
0822-5263-1828
SUMIATI
200-0202-00114-0
BANK KALTENG
Rp
2.000.000,00
3978 AHMAD IRPANDI
1810200033
STIE DAHANI DAHANAI
0821-4808-0440
AHMAD IRFANDI
200-202-000013865-8
BANK KALTENG
Rp
2.000.000,00
3979 ELSA SRIWUNI
1810200041
STIE DAHANI DAHANAI
0813-4539-7672
ELSA SRIWUNI
200-0202-00028-5
BANK KALTENG
Rp
2.000.000,00
3980 GINA KHAIRANI
1810200044
STIE DAHANI DAHANAI
0822-5346-4154
GINA KHAIRANI
200-202-000013868-2
BANK KALTENG
Rp
2.000.000,00
3981 NADIA ANSISKA
1810200054
STIE DAHANI DAHANAI
0822-48218001
NADIA ANSISKA
200-202-000013890-9
BANK KALTENG
Rp
2.000.000,00
3982 NOR DIANA
1810200055
STIE DAHANI DAHANAI
0852-4982-7355
NOR DIANA
200-0202-00030-0
BANK KALTENG
Rp
2.000.000,00
3983 ROHADI SETIAWAN
1810200059
STIE DAHANI DAHANAI
0822-5552-3931
ROHADI SETIAWAN
200-0202-00031-1
BANK KALTENG
Rp
2.000.000,00
3984 TEDY CANDRA
1810200060
STIE DAHANI DAHANAI
0812-5846-2617
TEDY CANDRA
200-0202-00033-3
BANK KALTENG
Rp
2.000.000,00
3985 DWI ALDI AKBAR
1810200068
STIE DAHANI DAHANAI
0821-4807-2198
DWI ALDI AKBAR
200-0202-00121-2
BANK KALTENG
Rp
2.000.000,00
3986 ANITA
1810200005
STIE DAHANI DAHANAI
0822-5295-9394
ANITA
200-202-000014433-0
BANK KALTENG
Rp
2.000.000,00
3987 CHANDRA RAMADHANI
1810200006
STIE DAHANI DAHANAI
0822-5263-8631
CHANDRA RAMADHANI
200-202-000015685-1
BANK KALTENG
Rp
2.000.000,00
3988 LAFAINUN SAKURA DEWI
1810200010
STIE DAHANI DAHANAI
0811-5522-409
LAFAINUN SAKURA DEWI
BANK KALTENG
Rp
2.000.000,00
3989 MIDA YUANA
1810200012
STIE DAHANI DAHANAI
0822-5169-2626
MIDA YUANA
200-202-000014548-4
BANK KALTENG
Rp
2.000.000,00
3990 NORMAULIDA
1810200014
STIE DAHANI DAHANAI
0822-1336-2479
NORMAULIDA
200-0202-00120-0
BANK KALTENG
Rp
2.000.000,00
200-0202-00025-2
200-0202-00116-2
104
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(3)
(4)
3991 NOVA SELPIA
1810200017
STIE DAHANI DAHANAI
0822-5626-1608
NOVA SELPIA
200-0202-01746-0
BANK KALTENG
Rp
2.000.000,00
3992 RAFIQA
1810200020
STIE DAHANI DAHANAI
0822-5191-4080
RAFIQA
200-0202-00034-4
BANK KALTENG
Rp
2.000.000,00
3993 RAHMINA
1810200021
STIE DAHANI DAHANAI
0822-9824-3906
RAHMINA
200-0202-00118-4
BANK KALTENG
Rp
2.000.000,00
3994 WAHYUNI
1810200029
STIE DAHANI DAHANAI
0812-5793-6817
WAHYUNI
200-0202-00119-8
BANK KALTENG
Rp
2.000.000,00
3995 YULI AGUSTIN
1810200031
STIE DAHANI DAHANAI
0857-8734-3832
YULI AGUSTIN
200-0202-00119-5
BANK KALTENG
Rp
2.000.000,00
3996 AMALIA
1810200034
STIE DAHANI DAHANAI
0815-4934-7738
AMALIA
200-202-000013874-7
BANK KALTENG
Rp
2.000.000,00
3997 APRILIYANI WAHYU NINGTIAS
1810200035
STIE DAHANI DAHANAI
0822-5071-9035
APRILIYANI WAHYU NINGTIAS
200-0202-00120-6
BANK KALTENG
Rp
2.000.000,00
3998 AYU FEBRI ANA
1810200037
STIE DAHANI DAHANAI
0822-9833-6231
AYU FEBRI ANA
200-0202-00121-0
BANK KALTENG
Rp
2.000.000,00
3999 AYU FEBRI ANI
1810200038
STIE DAHANI DAHANAI
0857-5278-3311
AYU FEBRI ANI
200-202-0000013877-1
BANK KALTENG
Rp
2.000.000,00
4000 DONIANSYAH
1810200040
STIE DAHANI DAHANAI
0822-5460-5098
DONIANSYAH
200-0202-00021-3
BANK KALTENG
Rp
2.000.000,00
4001 EVY RALIS SEPTYANI
1810200042
STIE DAHANI DAHANAI
0822-1379-6580
EVY RALIS SEPTYANI
200-0202-00122-1
BANK KALTENG
Rp
2.000.000,00
4002 HARI WIJAYA
1810200045
STIE DAHANI DAHANAI
0822-5155-0475
HARI WIJAYA
200-202-000013859-3
BANK KALTENG
Rp
2.000.000,00
4003 MUHAMMAD RIZKI SAPUTRA
1810200050
STIE DAHANI DAHANAI
0812-5018-6499
FAHROR ROZI
BANK KALTENG
Rp
2.000.000,00
4004 MARTINAH
1810200051
STIE DAHANI DAHANAI
0821-5222-8484
MARTINAH
200-0202-01948-6
BANK KALTENG
Rp
2.000.000,00
4005 MELLYANTRIE
1810200052
STIE DAHANI DAHANAI
0812-5606-5752
MELLYANTRIE
200-0202-00123-2
BANK KALTENG
Rp
2.000.000,00
4006 MUHAMMAD NOVAL
1810200053
STIE DAHANI DAHANAI
0852-4940-6647
MUHAMMAD NOVAL
200-0202-00124-3
BANK KALTENG
Rp
2.000.000,00
4007 NOVI DAMAYANTI
1810200057
STIE DAHANI DAHANAI
0822-5326-9607
NOVI DAMAYANTI
200-202-000015549-8
BANK KALTENG
Rp
2.000.000,00
4008 WAHID SUSANTO
1810200062
STIE DAHANI DAHANAI
0812-6828-6562
WAHID SUSANTO
200-0202-00122-5
BANK KALTENG
Rp
2.000.000,00
4009 YULANDA
1810200064
STIE DAHANI DAHANAI
0822-5216-3804
YULANDA
200-0202-00119-9
BANK KALTENG
Rp
2.000.000,00
4010 WAHYU
1710200007
STIE DAHANI DAHANAI
0821-5051-2851
WAHYU
200-0202-00035-5
BANK KALTENG
Rp
2.000.000,00
4011 YAYU FUJIASTUTI
1710200009
STIE DAHANI DAHANAI
0822-1375-7510
YAYU FUJIASTUTI
200-202-000013887-9
BANK KALTENG
Rp
2.000.000,00
4012 EKA PURNAMA SARI
1710200010
STIE DAHANI DAHANAI
0822-1940-3941
EKA PURNAMA SARI
200-202-000013883-6
BANK KALTENG
Rp
2.000.000,00
4013 JOLPAH
1710200012
STIE DAHANI DAHANAI
0821-5791-0468
JOLPAH
200-202-000013885-2
BANK KALTENG
Rp
2.000.000,00
4014 RAHMAH SARITA
1710200015
STIE DAHANI DAHANAI
0821-5521-4363
RAHMAH SARITA
200-0202-00125-4
BANK KALTENG
Rp
2.000.000,00
4015 SRI MURIYANITA
1710200016
STIE DAHANI DAHANAI
0821-4803-0104
SRI MURIYANITA
200-0202-00013-3
BANK KALTENG
Rp
2.000.000,00
4016 AHMAD BUSYAIRI
1710200017
STIE DAHANI DAHANAI
0822-1034-0741
AHMAD BUSYAIRI
200-0202-00013-6
BANK KALTENG
Rp
2.000.000,00
4017 ILA DELPIA . S
1710200021
STIE DAHANI DAHANAI
0852-4869-8178
ILA DELPIA . S
4018 ARI KURNIAWAN
1710200022
STIE DAHANI DAHANAI
0822-5477-1072
ARI KURNIAWAN
4019 ABDUL HAMID
1710200024
STIE DAHANI DAHANAI
0822-5561-6027
ABDUL HAMID
4020 NOOR HIKMAH
1710200025
STIE DAHANI DAHANAI
082157894498
NOOR HIKMAH
200-0202-00126-5
4021 RUSMITA NOVIA DINANTY
1710200028
STIE DAHANI DAHANAI
0822-3729-4034
RUSMITA NOVIA DINANTY
4022 LISA CIKAL BASYA
1710200029
STIE DAHANI DAHANAI
0822-1940-3941
4023 YULIYANTO
1710200030
STIE DAHANI DAHANAI
4024 HAIRULLAH
1710200032
STIE DAHANI DAHANAI
4025 ATMA ADITYA
1710200033
4026 ATIKA MURNI 4027 LIFLATUL AZIZAH
201-0202-00024-0
200-202-000013892-5
(8)
(9)
BANK KALTENG
Rp
2.000.000,00
200-0202-00059-1
BANK KALTENG
Rp
2.000.000,00
200-0202-00014-5
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00127-6
BANK KALTENG
Rp
2.000.000,00
LISA CIKAL BASYA
200-202-000013884-4
BANK KALTENG
Rp
2.000.000,00
0822-5095-5831
YULIYANTO
200-202-000013882-8
BANK KALTENG
Rp
2.000.000,00
0813-5763-9197
HAIRULLAH
200-0202-00128-0
BANK KALTENG
Rp
2.000.000,00
STIE DAHANI DAHANAI
0821-4802-9128
ATMA ADITYA
200-0202-000013881-0
BANK KALTENG
Rp
2.000.000,00
1710200035
STIE DAHANI DAHANAI
0822-5659-5253
ATIKA MURNI
200-0202-00058-0
BANK KALTENG
Rp
2.000.000,00
1710200072
STIE DAHANI DAHANAI
0822-5070-3221
LIFLATUL AZIZAH
200-0202-00056-5
BANK KALTENG
Rp
2.000.000,00
4028 DINA LESTARI
1710200018
STIE DAHANI DAHANAI
0812-5558-6113
DINA LESTARI
4029 EMELIYA
1710200023
STIE DAHANI DAHANAI
0852-4526-1269
EMELIYA
4030 KHAIRUNNISA
1710200037
STIE DAHANI DAHANAI
0822-5023-0793
KHAIRUNNISA
200-202-000013850-0 200-0202-00057-6 200-0202-00113-7
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
105
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING
(3)
(4)
4031 LAILATUL SYA'DIAH
1710200038
STIE DAHANI DAHANAI
0812-5911-4124
LAILATUL SYADIAH
(7)
4032 ACHMAD FADILLAH
1710200040
STIE DAHANI DAHANAI
0822-5136-1813
ACHMAD FADILLAH
4033 SEPTINA WULANDARI
1710200042
STIE DAHANI DAHANAI
0822-5484-0261
SEPTINA WULANDARI
200-202-000013891-7
4034 RAHMAWATI
1710200045
STIE DAHANI DAHANAI
0812-5762-5534
RAHMAWATI
4035 MUTIARA
1710200046
STIE DAHANI DAHANAI
0822-5075-8924
MUTIARA
4036 ACHMAD MAULANA ANGGA
1710200047
STIE DAHANI DAHANAI
0821-5930-3465
ACHMAD MAULANA ANGGA
4037 AKMAD KHUSYAIRI
1710200051
STIE DAHANI DAHANAI
0812-5793-6849
AKMAD KHUSYAIRI
200-0202-01630-2
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
BANK KALTENG
Rp
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00113-5
BANK KALTENG
Rp
2.000.000,00
200-202-000013872-1
BANK KALTENG
Rp
2.000.000,00
200-0202-00121-3
BANK KALTENG
Rp
2.000.000,00
200-0202-00012-9
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
200-0202-00121-7
4038 EMILIA KARTIKA
1710200052
STIE DAHANI DAHANAI
0822-3721-2549
EMILIA KARTIKA
BANK KALTENG
Rp
4039 PUTRI VERONIKA O.S
1710200054
STIE DAHANI DAHANAI
0822-4816-8017
PUTRI VERONIKA O.S
200-202-000015482-3
BANK KALTENG
Rp
2.000.000,00
4040 AKBAR HADI YUSUF
1710200055
STIE DAHANI DAHANAI
0822-5326-9382
AKBAR HADI YUSUF
200-0202-00036-6
BANK KALTENG
Rp
2.000.000,00
4041 WARTINI
1710200057
STIE DAHANI DAHANAI
0822-5169-2626
WARTINI
4042 MARIYANA
1710200060
STIE DAHANI DAHANAI
0822-5104-1606
MARIYANA
4043 JAMILAH
1710200063
STIE DAHANI DAHANAI
0815-2177-0297
JAMILAH
4044 SALABIAH
1710200064
STIE DAHANI DAHANAI
0831-5931-1161
SALABIAH
200-202-000013851-8
2.000.000,00
200-0202-00129-1
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00045-1
BANK KALTENG
Rp
2.000.000,00
200-0202-00046-2
BANK KALTENG
Rp
2.000.000,00
200-202-000014086-5
4045 SELLY MARCELINA
1710200065
STIE DAHANI DAHANAI
0822-48218001
SELLY MARCELINA
200-0202-00130-2
BANK KALTENG
Rp
2.000.000,00
4046 CHAPILLA
1710200066
STIE DAHANI DAHANAI
0822-9904-4858
CHAPILLA
200-202-000013888-7
BANK KALTENG
Rp
2.000.000,00
4047 KUSUMA ATMAJA PRATAMA
1710200071
STIE DAHANI DAHANAI
0822-5328-7572
KUSUMA ATMAJA PRATAMA
200-202-000013895-0
4048 RIZKI GAJALI RAHMAN
1710200013
STIE DAHANI DAHANAI
0822-5186-3451
RIZKI GAJALI RAHMAN
4049 ARI SANDI
1610200004
STIE DAHANI DAHANAI
0852-4982-7355
ARI SANDI
4050 CHALILUR RAHMAN
1610200006
STIE DAHANI DAHANAI
0822-1384-2403
CHALILUR RAHMAN
4051 DARWIN
1610200007
STIE DAHANI DAHANAI
0822-5659-5253
DARWIN
4052 DIANA NOVITA DEWI
1610200009
STIE DAHANI DAHANAI
0822-5361-4642
DIANA NOVITA DEWI
4053 ENDAH WULANDARI
1610200011
STIE DAHANI DAHANAI
0822-5626-1608
ENDAH WULANDARI
4054 INDRA ANDREAS MAYU
1610200017
STIE DAHANI DAHANAI
0812-5772- 6048
INDRA ANDREAS MAYU
4055 JOKO SANTOSO
1610200019
STIE DAHANI DAHANAI
0822-5441-2353
JOKO SANTOSO
4056 MUHAMMAD NAZILAH
1610200027
STIE DAHANI DAHANAI
0821-5720-4572
MUHAMMAD NAZILAH
4057 NANA SITI RUKMANA
1610200029
STIE DAHANI DAHANAI
0822-5191-4080
NANA SITI RUKMANA
4058 NURUL KHATIMAH
1610200032
STIE DAHANI DAHANAI
0822-3426-6272
NURUL KHATIMAH
200-202-000013862-3
4059 RAHMAD FAISAL HANAFI
1610200034
STIE DAHANI DAHANAI
0822-5009-4010
RAHMAD FAISAL HANAPI
4060 RIZKY HABIBI
1610200036
STIE DAHANI DAHANAI
0822-5486-1027
RIZKY HABIBI
4061 RIZMA ASSHIFA
1610200037
STIE DAHANI DAHANAI
0822-5552-3931
RIZMA ASSHIFA
4062 SONY PRABOWO
1610200040
STIE DAHANI DAHANAI
0853-8696-3298
SONY PRABOWO
4063 SUSANTY
1610200042
STIE DAHANI DAHANAI
0822-3706-6336
SUSANTY
4064 SUVIYAN NOOR M.S
1610200043
STIE DAHANI DAHANAI
0823-5338-3267
SUVIYAN NOOR MASHADI SAPUTRA
4065 YOHANES ALPIYANOS
1610200048
STIE DAHANI DAHANAI
0812-5664-7153
YOHANES ALPIYANOS
200-0202-00061-4
4066 ARIANTO
1610200050
STIE DAHANI DAHANAI
0812-5481-9977
ARIANTO
4067 FARIDA HAYANI
1610200055
STIE DAHANI DAHANAI
0822-3842-3064
FARIDA HAYANI
4068 ABDUL AZIZ
1610200001
STIE DAHANI DAHANAI
0813-4590-0839
ABDUL AZIZ
4069 EMI SAFITRI
1610200010
STIE DAHANI DAHANAI
0822-5021-6707
EMI SAFITRI
200-202-000014892-1
4070 FAHRY RIZALDY
1610200012
STIE DAHANI DAHANAI
0822-5095-8046
FAHRY RIZALDY
200-202-000015607-9
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00131-3
BANK KALTENG
Rp
2.000.000,00
200-0202-01633-8
BANK KALTENG
Rp
2.000.000,00
200-0202-00141-6
BANK KALTENG
Rp
2.000.000,00
200-0202-00132-4
BANK KALTENG
Rp
2.000.000,00
200-202-000013861-5
BANK KALTENG
Rp
2.000.000,00
200-202-000013857-7
BANK KALTENG
Rp
2.000.000,00
200-0202-00120-5
BANK KALTENG
Rp
2.000.000,00
200-202-000013860-7
BANK KALTENG
Rp
2.000.000,00
200-0202-00133-5
BANK KALTENG
Rp
2.000.000,00
200-0202-20038-3
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-202-000013875-5
BANK KALTENG
Rp
2.000.000,00
200-0202-00020-5
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00049-5
200-0202-00013-8 200-202-000013849-6 200-0202-00048-4
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
200-0202-00135-0
BANK KALTENG
Rp
2.000.000,00
200-202-000013870-4
BANK KALTENG
Rp
2.000.000,00
200-202-000013853-5
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
106
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
PERGURUAN TINGGI
TELP./HP. MAHASISWA
NAMA DI REKENING (6)
(7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(3)
(4)
4071 HALIMAH
1610200013
STIE DAHANI DAHANAI
0822-1706-0715
HALIMAH
200-202-000013893-3
BANK KALTENG
Rp
2.000.000,00
4072 HAMDANI
1610200014
STIE DAHANI DAHANAI
0822-8812-2082
HAMDANI
200-0202-00044-0
BANK KALTENG
Rp
2.000.000,00
4073 HATIMAH
1610200015
STIE DAHANI DAHANAI
0853-4815-8113
HATIMAH
200-202-000013854-2
BANK KALTENG
Rp
2.000.000,00
4074 RAISSA HELENA MOMONGAN
1610200068
STIE DAHANI DAHANAI
0853-4739-1252
RAISSA HELENA MOMONGAN
200-0202-00123-6
BANK KALTENG
Rp
2.000.000,00
4075 MIFTHAHUR RAHIM
1610200025
STIE DAHANI DAHANAI
0822-1034-0741
MIFTHAHUR RAHIM
200-0202-00138-3
BANK KALTENG
Rp
2.000.000,00
4076 RAHMADI
1610200033
STIE DAHANI DAHANAI
0822-5100-6029
RAHMADI
BANK KALTENG
Rp
2.000.000,00
4077 CICI SARTIKA
1610200051
STIE DAHANI DAHANAI
821-5354-2349
CICI SARTIKA
200-0202-00120-2
BANK KALTENG
Rp
2.000.000,00
4078 ELKASARI
1610200053
STIE DAHANI DAHANAI
0822-5326-9382
ELKASARI
200-0202-00139-4
BANK KALTENG
Rp
2.000.000,00
4079 ERMA YANTI
1610200054
STIE DAHANI DAHANAI
0812-5793-6849
ERMA YANTI
2000-202-00140-5
BANK KALTENG
Rp
2.000.000,00
4080 FENDY
1610200058
STIE DAHANI DAHANAI
0822-1762-7722
FENDY
BANK KALTENG
Rp
2.000.000,00
4081 HELDA SAPITRI
1610200061
STIE DAHANI DAHANAI
0822-5175-4143
HELDA SAPITRI
BANK KALTENG
Rp
2.000.000,00
4082 HIDAYATULLAH
1610200062
STIE DAHANI DAHANAI
0852-4982-5432
HIDAYATULLAH
BANK KALTENG
Rp
2.000.000,00
4083 IRMA LUSMITA
1610200063
STIE DAHANI DAHANAI
0822-5477-1072
IRMA LUSMITA
200-202-000015677-0
BANK KALTENG
Rp
2.000.000,00
4084 RISMALA DEWI PARDILANA
1610200070
STIE DAHANI DAHANAI
0831-5252-8999
RISMALA DEWI PARDILANA
200-0202-00122-0
BANK KALTENG
Rp
2.000.000,00
4085 VIVI ARIANI
1610200076
STIE DAHANI DAHANAI
0822-1848-3258
VIVI ARIANI
200-202-000013869-1
BANK KALTENG
Rp
2.000.000,00
4086 AESAH MEDINA
1610200080
STIE DAHANI DAHANAI
0852-4968-0607
AESAH MEIDINA
200-0202-00063-5
BANK KALTENG
Rp
2.000.000,00
4087 LILIS
1610200083
STIE DAHANI DAHANAI
0822-1497-0953
LILIS
200-202-000014065-2
BANK KALTENG
Rp
2.000.000,00
4088 SUMARLIN
1610200084
STIE DAHANI DAHANAI
0822-5452-6810
SUMARLIN
BANK KALTENG
Rp
2.000.000,00
4089 MASLIANTI
1610200089
STIE DAHANI DAHANAI
0821-4802-9128
MASLIANTI
200-0202-00117-3
BANK KALTENG
Rp
2.000.000,00
4090
19.111.00927
STAI AL MA'ARIF BUNTOK
081521778031
AMRULLAH
201.0202.00061-8
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
AMRULLAH
(5)
NOMOR REKENING
200-202-000015667-2
200-0202-00120-4 200-202-000015405-0 200-0202-00120-1
200-202-000013855-1
(8)
(9)
4091
ANITA RAHMA
19.111.00928
STAI AL MA'ARIF BUNTOK
082252685657
ANITA RAHMA
200.0202.00011-4
BANK KALTENG
Rp
4092
CHINTYA ANGELINA
19.111.00930
STAI AL MA'ARIF BUNTOK
082279495489
CHINTYA ANGELINA
200.0202.00018-1
BANK KALTENG
Rp
2.000.000,00
4093
DEWI SUSILOWATI
19.111.00931
STAI AL MA'ARIF BUNTOK
082251940709
DEWI SUSILOWATI
200.0202.00058-7
BANK KALTENG
Rp
2.000.000,00
4094
ELSIANA WARDIATI
19.111.00962
STAI AL MA'ARIF BUNTOK
082279495838
ELSIANA WARDIATI
200-0202-00068-3
BANK KALTENG
Rp
2.000.000,00
4095
FITRI PURNIAWATI
19.111.00933
STAI AL MA'ARIF BUNTOK
081347890026
FITRI PURNIAWATI
200.0202.00123-1
BANK KALTENG
Rp
2.000.000,00
4096
HAIRUN NISA
19.111.00934
STAI AL MA'ARIF BUNTOK
082256096566
HAIRUN NISA
200.0202.00071-6
BANK KALTENG
Rp
2.000.000,00
4097
HARDI YANSAH
19.111.00935
STAI AL MA'ARIF BUNTOK
081346120614
HERDI YANSYAH
200.0202.00075-3
BANK KALTENG
Rp
2.000.000,00
4098
HASIB
19.111.00936
STAI AL MA'ARIF BUNTOK
082251372232
HASIB
200-203-000001523-5
BANK KALTENG
Rp
2.000.000,00
4099
HIKMAH
19.111.00937
STAI AL MA'ARIF BUNTOK
081649592425
HIKMAH
203.0202.00231-1
BANK KALTENG
Rp
2.000.000,00
4100
JAIZ ARIFIN HIDAYATULLAH
19.111.00939
STAI AL MA'ARIF BUNTOK
081549342965
JAIZ ARIFIN HIDAYATULLAH
201.0202.00061-3
BANK KALTENG
Rp
2.000.000,00
4101
JUMILA RAHMAH
19.111.00940
STAI AL MA'ARIF BUNTOK
082252936251
JUMILA RAHMAH
200.0202.00118-9
BANK KALTENG
Rp
2.000.000,00
4102
M. AMRULLAHNOOR
19.111.00941
STAI AL MA'ARIF BUNTOK
082250591289
MUHAMAD AMRULLAHNOOR
200.0202.00117-8
BANK KALTENG
Rp
2.000.000,00
4103
MELIA
19.111.00943
STAI AL MA'ARIF BUNTOK
082271372011
MELIA
200.0202.00119-1
BANK KALTENG
Rp
2.000.000,00
4104
MIFTAHUL JANNAH
19.111.00945
STAI AL MA'ARIF BUNTOK
082255444790
MIFTAHUL JANNAH
200.0202.00067-2
BANK KALTENG
Rp
2.000.000,00
4105
MIFTAHUL KHAIR
19.111.00944
STAI AL MA'ARIF BUNTOK
081254000851
MIFTAHUL KHAIR
200.0202.00069-4
BANK KALTENG
Rp
2.000.000,00
4106
MONA LIZA
19.111.00946
STAI AL MA'ARIF BUNTOK
08152084500
MONA LIZA
201.0202.00061-6
BANK KALTENG
Rp
2.000.000,00
4107
MUHAIMIN AHMAD
19.111.00947
STAI AL MA'ARIF BUNTOK
085346553230
MUHAIMIN AHMAD
200.0202.00119-0
BANK KALTENG
Rp
2.000.000,00
4108
MUHAMMAD HARLIANUR
19.111.00949
STAI AL MA'ARIF BUNTOK
081251056531
MUHAMMAD HARLIANOR
201.0202.00061-9
BANK KALTENG
Rp
2.000.000,00
4109
MUSLIMAH
19.111.00952
STAI AL MA'ARIF BUNTOK
082252834893
MUSLIMAH
200-203-000001525-1
BANK KALTENG
Rp
2.000.000,00
4110
NANA MARDIANA
19.111.00953
STAI AL MA'ARIF BUNTOK
082253789942
NANA MARDIANA
200.0202.00070-5
BANK KALTENG
Rp
2.000.000,00
107
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4111
NORBAITI
19.111.00955
STAI AL MA'ARIF BUNTOK
082248168072
NORBAITI
200.0202.00117-9
BANK KALTENG
Rp
4112
RINA FARIDAH
19.111.00956
STAI AL MA'ARIF BUNTOK
083152596740
RINA FARIDAH
200.0202.00072-0
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
4113
SITI MAUJANAH
19.111.00957
STAI AL MA'ARIF BUNTOK
085348107338
SITI MAUJANAH
2030202002009
BANK KALTENG
Rp
2.000.000,00
4114
TAIBAH
19.111.00958
STAI AL MA'ARIF BUNTOK
082251271254
TAIBAH
200.0202.00065-0
BANK KALTENG
Rp
2.000.000,00
4115
TIARA
19.111.00959
STAI AL MA'ARIF BUNTOK
082253090077
TIARA
200.0202.00064-6
BANK KALTENG
Rp
2.000.000,00
4116
ULFAH
19.111.00960
STAI AL MA'ARIF BUNTOK
082218604251
ULFAH
200.0202.00073-1
BANK KALTENG
Rp
2.000.000,00
4117
ANDIKA RAMADHAN
18.111.00902
STAI AL MA'ARIF BUNTOK
085754031800
ANDIKA RAMADHAN
200.0202.00124-5
BANK KALTENG
Rp
2.000.000,00
4118
AKHMAD NORAIDI
18.111.00901
STAI AL MA'ARIF BUNTOK
082354807639
AKHMAD NORAIDI
200.0202.00083-4
BANK KALTENG
Rp
2.000.000,00
4119
ANITA
18.111.00903
STAI AL MA'ARIF BUNTOK
082299065267
ANITA
200.0202.00079-0
BANK KALTENG
Rp
2.000.000,00
4120
HARDIYANA RUKMAYANTI
18.111.00907
STAI AL MA'ARIF BUNTOK
082249275575
HARDIYANA RUKMAYANTI
200.0202.00078-6
BANK KALTENG
Rp
2.000.000,00
4121
JAYADI
18.111.00909
STAI AL MA'ARIF BUNTOK
082210746520
JAYADI
200.0202.00076-4
BANK KALTENG
Rp
2.000.000,00
4122
M. DENY RAHMAN
18.111.00910
STAI AL MA'ARIF BUNTOK
082150550196
MUHAMMAD DENY RAHMAN
200.0202.00118-3
BANK KALTENG
Rp
2.000.000,00
4123
MULIA SARI
18.111.00913
STAI AL MA'ARIF BUNTOK
082254605146
MULIA SARI
200-0202-00021-8
BANK KALTENG
Rp
2.000.000,00
4124
MURSIDAH
18.111.00914
STAI AL MA'ARIF BUNTOK
082298925405
MURSIDAH
200.0202.00084-5
BANK KALTENG
Rp
2.000.000,00
4125
NUR SHOFIYATI
18.111.00915
STAI AL MA'ARIF BUNTOK
085396678694
NUR SHOFIYATI
200.0202.00121-1
BANK KALTENG
Rp
2.000.000,00
4126
RAFI'I
18.111.00906
STAI AL MA'ARIF BUNTOK
085250863350
RAFII
200.0202.00118-7
BANK KALTENG
Rp
2.000.000,00
4127
RUSMITA PATMASARI
18.111.00918
STAI AL MA'ARIF BUNTOK
082250703232
RUSMITA FATMA SARI
200.0202.00080-1
BANK KALTENG
Rp
2.000.000,00
4128
SITI NURHASANAH
18.111.00919
STAI AL MA'ARIF BUNTOK
082157498916
SITI NURHASANAH
201.0202.01063-3
BANK KALTENG
Rp
2.000.000,00
4129
WALADUN SALEH
18.111.00928
STAI AL MA'ARIF BUNTOK
082298894965
WALADUN SALEH
200.0202.00077-5
BANK KALTENG
Rp
2.000.000,00
4130
AHMAD RAMLI
17.111.00871
STAI AL MA'ARIF BUNTOK
082351693655
AHMAD RAMLI
201-202-000012307-8
BANK KALTENG
Rp
2.000.000,00
4131
ANISA
17.111.00897
STAI AL MA'ARIF BUNTOK
082159890032
ANISA
200-0202-01816-8
BANK KALTENG
Rp
2.000.000,00
4132
ANNISA FITHRI ATQIYA
17.111.00872
STAI AL MA'ARIF BUNTOK
082253790209
ANNISA FITHRI ATQIYA
200.0202.00094-1
BANK KALTENG
Rp
2.000.000,00
4133
DIAN RIANTO
17.111.00873
STAI AL MA'ARIF BUNTOK
082225373404
DIAN RIANTO
200-202-000013904-2
BANK KALTENG
Rp
2.000.000,00
4134
HARTATI
17.111.00877
STAI AL MA'ARIF BUNTOK
085348056249
HARTATI
201.0202.00084-4
BANK KALTENG
Rp
2.000.000,00
4135
HERDINA
17.111.00930
STAI AL MA'ARIF BUNTOK
082251472597
HERDINA
200.0202.00085-6
BANK KALTENG
Rp
2.000.000,00
4136
MAHDAYATI
17.111.00880
STAI AL MA'ARIF BUNTOK
082240176635
MAHDAYATI
200-202-000013927-1
BANK KALTENG
Rp
2.000.000,00
4137
MAULIDA
17.111.00882
STAI AL MA'ARIF BUNTOK
081348250358
MAULIDA
200-202-000015140-9
BANK KALTENG
Rp
2.000.000,00
4138
MUHAMMAD SUNARTO
17.111.00898
STAI AL MA'ARIF BUNTOK
085251731275
MUHAMMAD SUNARTO
2030202001886
BANK KALTENG
Rp
2.000.000,00
4139
NORLAILA
17.111.00885
STAI AL MA'ARIF BUNTOK
085349332993
NOR LAILA
203.0202.00250-0
BANK KALTENG
Rp
2.000.000,00
4140
NUR INTAN SARI
17.111.00886
STAI AL MA'ARIF BUNTOK
082250178470
NUR INTAN SARI
200-0202-01287-1
BANK KALTENG
Rp
2.000.000,00
4141
SANIAH
17.111.00889
STAI AL MA'ARIF BUNTOK
082352113630
SANIAH
201.0202.01049-3
BANK KALTENG
Rp
2.000.000,00
4142
SOLIHIN
17.111.00900
STAI AL MA'ARIF BUNTOK
081294949925
SOLIHIN
200-0202-01640-5
BANK KALTENG
Rp
2.000.000,00
4143
WAHYU MELATI
17.111.00893
STAI AL MA'ARIF BUNTOK
082299044913
WAHYU MELATI
200-0202-01286-7
BANK KALTENG
Rp
2.000.000,00
4144
ZAIMATUL MUNAWARO
17.111.00894
STAI AL MA'ARIF BUNTOK
085787508792
ZAIMATUL MUNAWARO
203.0202.00325-7
BANK KALTENG
Rp
2.000.000,00
4145
ZAINI AZIS
17.111.00895
STAI AL MA'ARIF BUNTOK
082217692454
ZAINI AZIS
200.0202.00007-8
BANK KALTENG
Rp
2.000.000,00
4146
AHMAD RINJANI
16.111.00827
STAI AL MA'ARIF BUNTOK
081649792796
AHMAD RINJANI
201.0202.00053-1
BANK KALTENG
Rp
2.000.000,00
4147
AHMAD SAIRI
16.111.00828
STAI AL MA'ARIF BUNTOK
082279495503
AHMAD SAIRI
200.0202.00118-0
BANK KALTENG
Rp
2.000.000,00
4148
AMELIA
16.111.00829
STAI AL MA'ARIF BUNTOK
082253062421
AMELIA
200.0202.00016-9
BANK KALTENG
Rp
2.000.000,00
4149
ANITA SARI
16.111.00831
STAI AL MA'ARIF BUNTOK
081345397758
ANITA SARI
201.0202.00072-6
BANK KALTENG
Rp
2.000.000,00
4150
HAIRANI
16.111.00833
STAI AL MA'ARIF BUNTOK
082234623950
HAIRANI
200.0202.00118-1
BANK KALTENG
Rp
2.000.000,00
108
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4151
HATNAWATI
16.111.00837
STAI AL MA'ARIF BUNTOK
085289003634
HATNAWATI
201.0202.00062-0
BANK KALTENG
Rp
2.000.000,00
4152
HENI
16.111.00839
STAI AL MA'ARIF BUNTOK
082148002326
HENI
200.0202.00012-1
BANK KALTENG
Rp
2.000.000,00
4153
ILHAM AL KAHFI
16.111.00841
STAI AL MA'ARIF BUNTOK
082299611659
ILHAM AL KAHFI
200.0202.00118-2
BANK KALTENG
Rp
2.000.000,00
4154
IRFANDY WIRATAMA
16.111.00843
STAI AL MA'ARIF BUNTOK
082256040501
IRFANDI WIRATAMA
200-202-000015432-7
BANK KALTENG
Rp
2.000.000,00
4155
JUBAIDAH
16.111.00824
STAI AL MA'ARIF BUNTOK
082148783338
JUBAIDAH
200-202-000012719-2
BANK KALTENG
Rp
2.000.000,00
4156
LISA HARIATI
16.111.00848
STAI AL MA'ARIF BUNTOK
082297292044
LISA HARIATI
200.0202.00118-6
BANK KALTENG
Rp
2.000.000,00
4157
MINARNI
16.111.00850
STAI AL MA'ARIF BUNTOK
082256375577
MINARNI
2000202017586
BANK KALTENG
Rp
2.000.000,00
4158
MISTATI
16.111.00823
STAI AL MA'ARIF BUNTOK
085348421078
MISTATI
200-202-000012787-7
BANK KALTENG
Rp
2.000.000,00
4159
MUHAMMAD KAMRANI
16.111.00852
STAI AL MA'ARIF BUNTOK
082256037580
MUHAMMAD KAMRANI
201.0202.01047-1
BANK KALTENG
Rp
2.000.000,00
4160
NORHIDAYAH AINUN
17.111.00884
STAI AL MA'ARIF BUNTOK
085248693990
NORHIDAYAH AINUN
200.0202.00017-2
BANK KALTENG
Rp
2.000.000,00
4161
NORLIANI
16.111.00857
STAI AL MA'ARIF BUNTOK
081352005590
NORLIANI
203-202-000000833-2
BANK KALTENG
Rp
2.000.000,00
4162
NURLAILA
16.111.00858
STAI AL MA'ARIF BUNTOK
081311766240
NURLAILA
201-0202-01052-6
BANK KALTENG
Rp
2.000.000,00
4163
RANIY
16.111.00860
STAI AL MA'ARIF BUNTOK
081522553997
RANIY
201.0202.00087-0
BANK KALTENG
Rp
2.000.000,00
4164
RICHA AMELIA
16.111.00862
STAI AL MA'ARIF BUNTOK
082250378062
RICHA AMELIA
200.0202.00086-0
BANK KALTENG
Rp
2.000.000,00
4165
SALWA HUMAIRAH
16.111.00863
STAI AL MA'ARIF BUNTOK
082250783736
SALWA HUMAIROH
200-202-000014583-2
BANK KALTENG
Rp
2.000.000,00
4166
SHINTIA WULANDARI
16.111.00864
STAI AL MA'ARIF BUNTOK
082255165474
SHINTIA WULANDARI
200.0202.00014-7
BANK KALTENG
Rp
2.000.000,00
4167
USWATUL HASANAH
16.111.00867
STAI AL MA'ARIF BUNTOK
082353432466
USWATUL HASANAH
203-0202-00232-9
BANK KALTENG
Rp
2.000.000,00
4168
M. HASNOR RAJIKIN
16.111.00838
STAI AL MA'ARIF BUNTOK
082252834870
MUHAMMAD HASNOR RAJIKIN
200.0202.00122-7
BANK KALTENG
Rp
2.000.000,00
4169
ABDUSSALAM
16.111.00825
STAI AL MA'ARIF BUNTOK
082252422251
ABDUSSALAM
200.0202.00014-4
BANK KALTENG
Rp
2.000.000,00
4170
AGUS SURYANTO
14.111.00716
STAI AL MA'ARIF BUNTOK
081257760969
AGUS SURYANTO
201.0202.01050-4
BANK KALTENG
Rp
2.000.000,00
4171
AMINAH
16.111.00849
STAI AL MA'ARIF BUNTOK
082248211060
AMINAH
200.0202.00124-0
BANK KALTENG
Rp
2.000.000,00
4172
DODIANSYAH
15.111.00779
STAI AL MA'ARIF BUNTOK
085348304166
DODIANSYAH
200-0202-01638-4
BANK KALTENG
Rp
2.000.000,00
4173
FAJAR
15.111.00782
STAI AL MA'ARIF BUNTOK
083159304794
FAJAR
200.0202.00124-6
BANK KALTENG
Rp
2.000.000,00
4174
FITRI
16.111.00834
STAI AL MA'ARIF BUNTOK
085249467165
FITRI
2000202016399
BANK KALTENG
Rp
2.000.000,00
4175
HAYRUL
15.111.00790
STAI AL MA'ARIF BUNTOK
085348700546
HAYRUL
200-0202-01640-4
BANK KALTENG
Rp
2.000.000,00
4176
JUNIA ANZEYLIA
16.111.00835
STAI AL MA'ARIF BUNTOK
082257059660
JUNIA ANZEYLIA
200-202-000012706-1
BANK KALTENG
Rp
2.000.000,00
4177
KHADIZATUSSHALLYMAH
15.111.00795
STAI AL MA'ARIF BUNTOK
082251609060
KHADIZATUSSHALLYMAH
200-0202-01477-7
BANK KALTENG
Rp
2.000.000,00
4178
MARIA ULPAH
16.111.00854
STAI AL MA'ARIF BUNTOK
081332763698
MARIA ULPAH
200.0202.00123-3
BANK KALTENG
Rp
2.000.000,00
4179
MARLINA
16.111.00836
STAI AL MA'ARIF BUNTOK
083159851565
MARLINA
200-0202-01639-1
BANK KALTENG
Rp
2.000.000,00
4180
MUHAMMAD FAJRIANNOR
16.111.00856
STAI AL MA'ARIF BUNTOK
082255233271
MUHAMMAD FAJRIANNOR
2000202016386
BANK KALTENG
Rp
2.000.000,00
4181
MULIATI
15.111.00.802
STAI AL MA'ARIF BUNTOK
082251371271
MULIATI
200.0202.00014-2
BANK KALTENG
Rp
2.000.000,00
4182
NORDIANA ALVIONITA
14.111.00714
STAI AL MA'ARIF BUNTOK
082236787647
NORDIANA ALVIONITA
2000202014773
BANK KALTENG
Rp
2.000.000,00
4183
PUTRI
14.111.00735
STAI AL MA'ARIF BUNTOK
082254300122
PUTRI
200.0202.00090-4
BANK KALTENG
Rp
2.000.000,00
4184
RIA MONICA
16.111.00840
STAI AL MA'ARIF BUNTOK
082214972215
RIA MONICA
200-202-000013926-3
BANK KALTENG
Rp
2.000.000,00
4185
RISTI UTAMI
16.111.00866
STAI AL MA'ARIF BUNTOK
081257936859
RISTI UTAMI
200-0202-01583-6
BANK KALTENG
Rp
2.000.000,00
4186
SRI BULAN RAMADHAN
14.111.00744
STAI AL MA'ARIF BUNTOK
085246811018
SRI BULAN RAMADHAN
200.2020.00089-3
BANK KALTENG
Rp
2.000.000,00
4187
SUMARNI
16.111.00844
STAI AL MA'ARIF BUNTOK
082254604945
SUMARNI
200-0202-01640-7
BANK KALTENG
Rp
2.000.000,00
4188
WIDYAWATI
16.111.00846
STAI AL MA'ARIF BUNTOK
081253133036
WIDYAWATI
200-202-000012943-8
BANK KALTENG
Rp
2.000.000,00
4189
YULIANA
16.111.00847
STAI AL MA'ARIF BUNTOK
081345308534
YULIANA
200-0202-01639-7
BANK KALTENG
Rp
2.000.000,00
4190
RENI PUJI ASTUTI
201985012
POLITEKNIK LAMANDAU
082353222784
RENI PUJI ASTUTI
4030202019104
BANK KALTENG
Rp
2.000.000,00
109
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4191
NUR SELLA
201985019
POLITEKNIK LAMANDAU
083159772570
NUR SELLA
4030202019115
BANK KALTENG
Rp
2.000.000,00
4192
TANTI SRI WAHYUNI
201885009
POLITEKNIK LAMANDAU
085249984356
TANTI SRI WAHYUNI
4030202019060
BANK KALTENG
Rp
2.000.000,00
4193
KIKI
201885011
POLITEKNIK LAMANDAU
081354268589
KIKI
4030202019454
BANK KALTENG
Rp
2.000.000,00
4194
RISKA SUKARIA NINGRUM
201985001
POLITEKNIK LAMANDAU
082358508473
RISKA SUKARIA NINGRUM
4030202019001
BANK KALTENG
Rp
2.000.000,00
4195
BAYU KHARYSMA GALANG YUANSYAH
201987008
POLITEKNIK LAMANDAU
085345584877
BAYU KHARYSMA GALANG YUANSYAH
4030202019340
BANK KALTENG
Rp
2.000.000,00
4196
SITI NURUL KOIDAH
POLITEKNIK LAMANDAU
085345584994
SITI NURUL KOIDAH
403020201890
BANK KALTENG
Rp
2.000.000,00
4197
ARIF RIYAN TAMA
201987014
POLITEKNIK LAMANDAU
082253459464
ARIF RIYAN TAMA
4030202019303
BANK KALTENG
Rp
2.000.000,00
4198 ANTON PRASETYO
BD4.20.100.01
201987003
POLITEKNIK SERUYAN
0822-23668240
ANTON PRASETYO
301.0202.02066-3
BANK KALTENG
Rp
2.000.000,00
4199 M.SUPLYANOOR
BD4.20.100.03
POLITEKNIK SERUYAN
0858-28786000
M.SUPLYANOOR
301.0202.02059 - 3
BANK KALTENG
Rp
2.000.000,00
4200 TRI HARTONO MATTUJU
AD4. 20.100.02
POLITEKNIK SERUYAN
0856-51094998
TRI HARTONO MATTUJU
301.0202.02062-6
BANK KALTENG
Rp
2.000.000,00
4201 MUHAMMAD DANDI
AD4.20.100.04
POLITEKNIK SERUYAN
0821-48307314
MUHAMMAD DANDI
301.0202.02082-5
BANK KALTENG
Rp
2.000.000,00
4202 NURBAITI
AD4.20.100.07
POLITEKNIK SERUYAN
0813-45993935
NURBAITI
301.0202.02058-2
BANK KALTENG
Rp
2.000.000,00
4203 LINDA
AD4.20.100.09
POLITEKNIK SERUYAN
0856-51303027
LINDA
301.203.000002883-1
BANK KALTENG
Rp
2.000.000,00
4204 RATNA RIANTI
AD4.20.100.13
POLITEKNIK SERUYAN
0822-85935191
RATNA RIANTI
301.202.000007173-9
BANK KALTENG
Rp
2.000.000,00
4205 NORHALIMAH RAMADHANI
AD4.20.100.14
POLITEKNIK SERUYAN
0853-48269283
NORHALIMAH RAMADHANI
301.020101379-4
BANK KALTENG
Rp
2.000.000,00
4206 MAISARAH
AD4.20.100.16
POLITEKNIK SERUYAN
0856-51134584
MAISARAH
301.0202.02084-0
BANK KALTENG
Rp
2.000.000,00
4207 MIRNAWATI
AD4.20.100.17
POLITEKNIK SERUYAN
0813-47908143
MIRNAWATI
301.202.000005649-7
BANK KALTENG
Rp
2.000.000,00
4208 AHMAD JUMADIL AKBAR
AD4.20.100.18
POLITEKNIK SERUYAN
0822-53458294
AHMAD JUMADIL AKBAR
301.020.202.098
BANK KALTENG
Rp
2.000.000,00
4209 ISMAIMIYATI
AD4.20.100.12
POLITEKNIK SERUYAN
0812-54032262
ISMAIMIYATI
30.100.008.198
BANK KALTENG
Rp
2.000.000,00
4210 RONI HIDAYAT
AD4.20.100.15
POLITEKNIK SERUYAN
0852-51176325
RONI HIDAYAT
301.0202.01764-2
BANK KALTENG
Rp
2.000.000,00
4211 FITRIATUL LAILI
AD4.20.100.03
POLITEKNIK SERUYAN
0815-556987470
FITRIATUL LAILI
301.020202085-1
BANK KALTENG
Rp
2.000.000,00
4212 EKA ERAWATI
AD4.20.100.08
POLITEKNIK SERUYAN
0858-49436018
EKA ERAWATI
301.020202076-6
BANK KALTENG
Rp
2.000.000,00
4213 ABDUL HALIM
BD4.20.100.08
POLITEKNIK SERUYAN
0821-48307254
ABDUL HALIM
301.0202.02133-0
BANK KALTENG
Rp
2.000.000,00
4214 HENDRI DWI PURNOMO
BD4.20.100.04
POLITEKNIK SERUYAN
0857-52108244
HENDRI DWI PURNOMO
301.0202.02112-0
BANK KALTENG
Rp
2.000.000,00
4215 MUHAMAD RAIHAN FADILLA
AD4.20.100.01
POLITEKNIK SERUYAN
0853-93637466
MUHAMAD RAIHAN FADILLA
301.0203.01161-6
BANK KALTENG
Rp
2.000.000,00
4216 PUTRI MARIA ULPAH
AD4.20.100.10
POLITEKNIK SERUYAN
0815-4583615
PUTRI MARIA ULPAH
301.0203.01163-1
BANK KALTENG
Rp
2.000.000,00
4217 RINA TIARA
AD4.20.100.33
POLITEKNIK SERUYAN
0857-51823548
RINA TIARA
301.0203.01173-4
BANK KALTENG
Rp
2.000.000,00
4218 MUHAMAD SAUPI
BD4. 20. 100.10
POLITEKNIK SERUYAN
0815-22633819
MUHAMAD SAUPI
301.0202.02131-5
BANK KALTENG
Rp
2.000.000,00
4219 M.TAUFIK RAHMAN
AD4.20.100.29
POLITEKNIK SERUYAN
0816-49057804
M.TAUFIK RAHMAN
301.0202.02114-2
BANK KALTENG
Rp
2.000.000,00
4220 NOR RAHMAN
BD4.20.100.02
POLITEKNIK SERUYAN
0812-51048412
NOR RAHMAN
301.0202.02134-1
BANK KALTENG
Rp
2.000.000,00
4221 ANDI
BD4.20.100.07
POLITEKNIK SERUYAN
0822-51911120
ANDI
301.0202.02113-1
BANK KALTENG
Rp
2.000.000,00
4222 PERDI PANCA PAMUNGKAS
AD4.20.100.27
POLITEKNIK SERUYAN
085828060469
PERDI PANCA PAMUNGKAS
301.0202.02122-3
BANK KALTENG
Rp
2.000.000,00
4223 NUR HUDA
BD4.20.100.06
POLITEKNIK SERUYAN
0822-21444021
NUR HUDA
301.0202.01817-6
BANK KALTENG
Rp
2.000.000,00
4224 HELNY
AD4.20.100.30
POLITEKNIK SERUYAN
0822-56308800
HELNY
301.0202.01825-0
BANK KALTENG
Rp
2.000.000,00
4225 ENDANG CAHYUNI
AD4.20.100.19
POLITEKNIK SERUYAN
0821-52738354
ENDANG CAHYUNI
301.202.000007167-4
BANK KALTENG
Rp
2.000.000,00
4226 AHSANA NADIA SAFITRI
AD4.20.100.26
POLITEKNIK SERUYAN
085705767738
AHSANA NADIA SAFITRI
301.0202.02123-4
BANK KALTENG
Rp
2.000.000,00
4227 DEVY MUJA ALHIKMAH
AD4.20.100.25
POLITEKNIK SERUYAN
085654939818
DEVY MUJA ALHIKMAH
301.0202.02152-5
BANK KALTENG
Rp
2.000.000,00
4228 GINA MEILANI
AD4.20.100.28
POLITEKNIK SERUYAN
085654146108
GINA MEILANI
301.0202.02121-2
BANK KALTENG
Rp
2.000.000,00
4229 MUHAMAD RIFQI HIDAYAT
BD4.20.100.11
POLITEKNIK SERUYAN
085705597894
MUHAMAD RIFQI HIDAYAT
301.0201.01363-2
BANK KALTENG
Rp
2.000.000,00
4230 A. FAUZI RINDYO
AD4.20.100.34
POLITEKNIK SERUYAN
085787958304
A.FAUZI RINDYO
301.0202.02154-0
BANK KALTENG
Rp
2.000.000,00
110
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4231 BAYU CANDRA RISMA
BD4.20.100.13
POLITEKNIK SERUYAN
085246252662
BAYU CHANDRA RISMA
301.0202.02153-6
BANK KALTENG
Rp
2.000.000,00
4232 RITA SETIAWATI
AD4.20.100.05
POLITEKNIK SERUYAN
081249108516
RITA SETIAWATI
301.0202.02158-4
BANK KALTENG
Rp
2.000.000,00
4233 QURROTUL A'YUN FATIMAH AZZAHRO
AD4.20.100.22
POLITEKNIK SERUYAN
081346043305
QURROTUL A'YUN FATIMAH AZZAHRO
301.0202.02155-1
BANK KALTENG
Rp
2.000.000,00
4234 ADINDA PUTRI
AD4.20.100.35
POLITEKNIK SERUYAN
082158474833
ADINDA PUTRI
301.0202.01294-3
BANK KALTENG
Rp
2.000.000,00
4235 ALPIKI
AD4.20.100.23
POLITEKNIK SERUYAN
0857-87962925
ALPIKI
301.0202.02150-3
BANK KALTENG
Rp
2.000.000,00
4236 UTAMI NINGSIH
AD4.20.100.32
POLITEKNIK SERUYAN
085705035309
UTAMI NINGSIH
403.0201.02011-2
BANK KALTENG
Rp
2.000.000,00
4237
ROJET EHUT
18.33.0434
STIE YBPK PALANGKA RAYA
082152129567
ROJET EHUD
100.0201.04165-2
BANK KALTENG
Rp
2.000.000,00
4238
NORSARIAH
17.33.0393
STIE YBPK PALANGKA RAYA
081258486617
NORSARIAH
115.0201.00148-2
BANK KALTENG
Rp
2.000.000,00
4239
BUNGA RAHAYU SRI WIDYANINGSIH
17.33.0387
STIE YBPK PALANGKA RAYA
082255882772
BUNGA RAHAYU SRI WIDYANINGSIH
100-202-000021074-7
BANK KALTENG
Rp
2.000.000,00
4240
LAILATUL FITRIANI
17.33.0381
STIE YBPK PALANGKA RAYA
089623732418
LAILATUL FITRIANI
102-203-000001031-1
BANK KALTENG
Rp
2.000.000,00
4241
ALEXANDER VERIO HERMAN
18.33.0421
STIE YBPK PALANGKA RAYA
082150247726
ALEXANDER VERIO HERMAN
100.0202.12417-6
BANK KALTENG
Rp
2.000.000,00
4242
ELFRIDAYANI
18.33.0427
STIE YBPK PALANGKA RAYA
081346846639
ELFRIDAYANI
100.0201.04179-2
BANK KALTENG
Rp
2.000.000,00
4243
YUNITHA KRISTIANA ASIE
18.33.0423
STIE YBPK PALANGKA RAYA
085391501000
YUNITHA KRISTIANA ASIE
100.0202.12420-2
BANK KALTENG
Rp
2.000.000,00
4244
MELINIA PEREIRA
18.33.0425
STIE YBPK PALANGKA RAYA
082158036840
MELINIA PEREIRA
100-201-000016539-6
BANK KALTENG
Rp
2.000.000,00
4245
TINI TIARA
19.33.0461
STIE YBPK PALANGKA RAYA
085251872595
TINI TIARA
105.0201.23476-1
BANK KALTENG
Rp
2.000.000,00
4246
VANROY SAKSES PASARIBU
17.33.0386
STIE YBPK PALANGKA RAYA
082148535386
VANROY SAKSES PASARIBU
112.0202.00226-4
BANK KALTENG
Rp
2.000.000,00
4247
MIAN SARIMA PURBA
19.33.0442
STIE YBPK PALANGKA RAYA
082150699566
MIAN SARIMA PURBA
102.0203.00768-1
BANK KALTENG
Rp
2.000.000,00
4248
EKSA KIRANA OKTASIANDRA
18.33.0431
STIE YBPK PALANGKA RAYA
081254464925
EKSA KIRANA OKTASIANDRA
100.0201.04152-3
BANK KALTENG
Rp
2.000.000,00
4249
LEWI
19.33.0443
STIE YBPK PALANGKA RAYA
082153036327
LEWI
115.0201.00152-6
BANK KALTENG
Rp
2.000.000,00
4250
YAYAN SEPRIYANTO
17.33.0408
STIE YBPK PALANGKA RAYA
082255435776
YAYAN SEPRIYANTO
115.0201.00149-3
BANK KALTENG
Rp
2.000.000,00
4251
AGUS PRIONO
18.33.0417
STIE YBPK PALANGKA RAYA
081351667112
AGUS PRIONO
100.0201.04178-1
BANK KALTENG
Rp
2.000.000,00
4252
TIARA MANGGALITA WULANDARI
19.33.0449
STIE YBPK PALANGKA RAYA
085248200824
TIARA MANGGALITA WULANDARI
115.0202.00601-5
BANK KALTENG
Rp
2.000.000,00
4253
ADRIYANO
19.33.0452
STIE YBPK PALANGKA RAYA
082256378219
ADRIYANO
102.0203.00773-6
BANK KALTENG
Rp
2.000.000,00
4254
AULIA
18.33.0428
STIE YBPK PALANGKA RAYA
083150081446
AULIA
100.0201.04156-0
BANK KALTENG
Rp
2.000.000,00
4255
RATIH AGUSTINA
19.33.0458
STIE YBPK PALANGKA RAYA
08115291088
RATIH AGUSTINA
100.0201.04670-3
BANK KALTENG
Rp
2.000.000,00
4256
DANI PURNA IRAWAN
18.33.0416
STIE YBPK PALANGKA RAYA
085248538028
DANI PURNA IRAWAN
102.0201.01288-0
BANK KALTENG
Rp
2.000.000,00
4257
AVISHA FIRDA NURRAHMA
18.33.0429
STIE YBPK PALANGKA RAYA
082298010098
AVISHA FIRDA NURRAHMA
100.0201.04170-0
BANK KALTENG
Rp
2.000.000,00
4258
APRILYANA
19.33.0454
STIE YBPK PALANGKA RAYA
085652078780
APRILIYANA
102.0203.00759-6
BANK KALTENG
Rp
2.000.000,00
4259
KRISTIYANTO
17.33.0385
STIE YBPK PALANGKA RAYA
085248069027
KRISTIYANTO
100-201-000016250-8
BANK KALTENG
Rp
2.000.000,00
4260
REDATI
18.33.2055
STIE YBPK PALANGKA RAYA
085349880670
REDATI
601.0201.00075-3
BANK KALTENG
Rp
2.000.000,00
4261
ARMAWATY
19.33.0440
STIE YBPK PALANGKA RAYA
085339471520
ARMAWATI
100.0202.05839-1
BANK KALTENG
Rp
2.000.000,00
4262
I MADE ANDIKA JOYFRITA
19.33.0448
STIE YBPK PALANGKA RAYA
085337358762
I MADE ANDIKA JOYFRITA
100.0201.04672-5
BANK KALTENG
Rp
2.000.000,00
4263
SRI EVA EVRIANI
17.33.0380
STIE YBPK PALANGKA RAYA
085248716896
SRI EVA EVRIANI
100.0202.12398-1
BANK KALTENG
Rp
2.000.000,00
4264
ARBANIA
17.33.2052
STIE YBPK PALANGKA RAYA
081348141642
ARBANIA
100.0202.12399-2
BANK KALTENG
Rp
2.000.000,00
4265
JHODY ASMARA
19.33.0453
STIE YBPK PALANGKA RAYA
081276139996
JHODY ASMARA
101.0202.01603-6
BANK KALTENG
Rp
2.000.000,00
4266
ARLIANCI
17.33.2051
STIE YBPK PALANGKA RAYA
082256261063
ARLIANCI
100.0202.12400-3
BANK KALTENG
Rp
2.000.000,00
4267
ANITA ANDRA SELA
19.33.0444
STIE YBPK PALANGKA RAYA
082251412796
ANITA ANDRA SELA
202.0202.20038-2
BANK KALTENG
Rp
2.000.000,00
4268
VELICIA ROSA B.
18.33.0426
STIE YBPK PALANGKA RAYA
081250173978
VELICIA ROSA BARTOL
100.0203.01661-0
BANK KALTENG
Rp
2.000.000,00
4269
LEVIA RAHMAWATI
19.33.0462
STIE YBPK PALANGKA RAYA
082251469317
LEVIA RAHMAWATI
101.0202.00037-1
BANK KALTENG
Rp
2.000.000,00
4270
CELINE LEWIANDRA C. TANSENG
17.33.0409
STIE YBPK PALANGKA RAYA
082157927522
CELINE LEWIANDRA CANDRA TANSENG
100-202-000022974-0
BANK KALTENG
Rp
2.000.000,00
111
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4271
NOVITA
17.33.0414
STIE YBPK PALANGKA RAYA
081351343716
NOVITA
101.0203.00543-1
BANK KALTENG
Rp
2.000.000,00
4272
LILI WATI
17.33.0382
STIE YBPK PALANGKA RAYA
085248062130
LILI WATI
101.0203.00588-4
BANK KALTENG
Rp
2.000.000,00
4273
OKTA
17.33.0384
STIE YBPK PALANGKA RAYA
083142322681
OKTA
101.0203.00532-4
BANK KALTENG
Rp
2.000.000,00
4274
NOPRININA
17.33.2054
STIE YBPK PALANGKA RAYA
082153741512
NOPRININA
100.0202.12404-0
BANK KALTENG
Rp
2.000.000,00
4275
AGUS SETIAWAN
19.33.2057
STIE YBPK PALANGKA RAYA
085828007642
AGUS SETIAWAN
100.0203.01825-3
BANK KALTENG
Rp
2.000.000,00
4276
YUDI ALFIAN
19.33.0459
STIE YBPK PALANGKA RAYA
089620659343
YUDI ALFIAN
100.0202.12467-0
BANK KALTENG
Rp
2.000.000,00
4277
AGUS MAMBAT
16.33.2050
STIE YBPK PALANGKA RAYA
082253435498
AGUS MAMBAT
100.0203.01801-0
BANK KALTENG
Rp
2.000.000,00
4278 ANDREAN PERDANA DEWANTARA
C1555201116
STMIK PALANGKARAYA
085252155036
ANDREAN PERDANA DEWANTARA
100-202-000023942-7
BANK KALTENG
Rp
2.000.000,00
4279 YUDI PRASETYO FANDU PRATAMA
C1557201039
STMIK PALANGKARAYA
089516034337
YUDI PRASETYO FANDU PRATAMA
102-203-000001495-2
BANK KALTENG
Rp
2.000.000,00
4280 NOVRIANI
C1557201064
STMIK PALANGKARAYA
081348154084
NOVRIANI
4281
C1655201053
STMIK PALANGKARAYA
085242726820
4282 HABIB FIKRI BARIZATI
C1655201003
STMIK PALANGKARAYA
085752822367
HABIB FIKRI BARIZATI
4283 RIOMY ANGGA MAFINDA
C1655201011
STMIK PALANGKARAYA
08995266667
RIOMY ANGGA MAFINDA
4284 MARTHA CRISTINA
C1655201012
STMIK PALANGKARAYA
081346801363
4285 JURIATUL JANAH
C1655201017
STMIK PALANGKARAYA
4286 NOPIA
C1655201019
STMIK PALANGKARAYA
4287 GREENWICH BRAM DEDY SUHARTA
C1655201029
STMIK PALANGKARAYA
081352346516
GREENWICH BRAM DEDY SUHARTA
4288 AYU WULAN NDARY
C1655201042
STMIK PALANGKARAYA
0896166790853
AYU WULAN NDARY
101.0202.01599-2
4289 CIPTO NUR WIJAYA
C1655201081
STMIK PALANGKARAYA
081349771342
CIPTO NUR WIJAYA
4290 MACHNITA RACHMA JAYA
C1657201010
STMIK PALANGKARAYA
085262772809
MACHINTA RACHMA JAYA
4291 SATRIO BAGUS
C1657201013
STMIK PALANGKARAYA
081246174902
SATRIO BAGUS
4292 HAPNI YESI
C1657201014
STMIK PALANGKARAYA
085348170991
HAPNI YESI
4293 WULANDARI
C1657201015
STMIK PALANGKARAYA
085828015485
WULANDARI
4294 ADRIAN NOPRIYANTO RAMPAY
C1657201031
STMIK PALANGKARAYA
085270928621
ADRIAN NOPRIYANTO RAMPAY
4295 DAPIT CHANDRA
C1657201041
STMIK PALANGKARAYA
082251794774
DAPIT CHANDRA
4296 ABDUL HARITS FIRDAUS
C1657201042
STMIK PALANGKARAYA
082345693345
4297 YENIE
C1657201046
STMIK PALANGKARAYA
4298 GALANG KALTRANOGA
C1657201049
STMIK PALANGKARAYA
4299 JUNIA SHINTA
C1657201051
4300 ERWIN PRATAMA
AWALUDDIN
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
403.0202.02242-0
BANK KALTENG
Rp
2.000.000,00
100.0202.05518-2
BANK KALTENG
Rp
2.000.000,00
MARTHA CRISTINA
200.0202.00116-5
BANK KALTENG
Rp
2.000.000,00
081350747844
JURIATUL JANAH
100.0202.05496-1
BANK KALTENG
Rp
2.000.000,00
085249303741
NOPIA
601.0202.00462-3
BANK KALTENG
Rp
2.000.000,00
AWALUDDIN
111.0201.00456-6 102.0201.01308-6
100.0203.01828-6
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
101.0202.01559-4
BANK KALTENG
Rp
2.000.000,00
115.0202.00613-3
BANK KALTENG
Rp
2.000.000,00
115.0202.00593-4
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
115.0202.00584-2
BANK KALTENG
Rp
2.000.000,00
ABDUL HARITS FIRDAUS
100.0201.04218-6
BANK KALTENG
Rp
2.000.000,00
085248709961
YENIE
101.0203.00682-0
BANK KALTENG
Rp
2.000.000,00
082251525325
GALANG KALTRANOGA
110.0203.00363-1
BANK KALTENG
Rp
2.000.000,00
STMIK PALANGKARAYA
081251271034
JUNIA SHINTA
101.0203.00695-6
BANK KALTENG
Rp
2.000.000,00
C1657201053
STMIK PALANGKARAYA
082151335953
ERWIN PRATAMA
110.0203.00351-3
BANK KALTENG
Rp
2.000.000,00
4301 ALFAHMI
C1657201057
STMIK PALANGKARAYA
081257058177
ALFAHMI
BANK KALTENG
Rp
2.000.000,00
4302 HAFIZ ANSARI
C1657201074
STMIK PALANGKARAYA
081347875747
HAFIZ ANSARI
110.0203.00361-6
BANK KALTENG
Rp
2.000.000,00
4303 SESA SORA RANDA
C1657201075
STMIK PALANGKARAYA
082155791699
SESA SORA RANDA
100.0201.04213-1
BANK KALTENG
Rp
2.000.000,00
4304 YUSTIANTI AGUSTINA
C1657201076
STMIK PALANGKARAYA
0813452330396
YUSTIANTI AGUSTINA
101.0203.00681-6
BANK KALTENG
Rp
2.000.000,00
4305 JUNI MANUEL DEHEN
C1657201085
STMIK PALANGKARAYA
082352713703
JUNI MANUEL DEHEN
102.0202.01702-6
BANK KALTENG
Rp
2.000.000,00
4306 SYLVIA ARIANTY
C1755201001
STMIK PALANGKARAYA
085250401045
SYLVIA ARIANTY
2.000.000,00
4307 RAMADHINOTO BAGASKORO
C1755201010
STMIK PALANGKARAYA
083140770389
RAMADHINOTO BAGASKORO
4308 YOGI PRIYO LAKSONO
C1755201012
STMIK PALANGKARAYA
081351394897
YOGI PRIYO LAKSONO
115.0202.00604-1
4309 HENDRO PRIYANTO
C1755201020
STMIK PALANGKARAYA
082176205253
HENDRO PRIYANTO
4310 MICKAEL CHRISNALDI THEO PUTRA
C1755201022
STMIK PALANGKARAYA
082354891052
MICKAEL CHRISNALDI THEO PUTRA
115.0202.00585-3 100.0202.12441-2 100.0203.01816-1
100.0203.01844-1
100-202-000016310-2
BANK KALTENG
Rp
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.0201.04669-2
BANK KALTENG
Rp
2.000.000,00
1150202.00608-5
BANK KALTENG
Rp
2.000.000,00
100.0202.05879-6
112
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI
TELP./HP. MAHASISWA
NAMA DI REKENING (6)
NOMOR REKENING
(4)
(5)
4311 MUHAMMAD ADJI PORNOMO
C1755201036
STMIK PALANGKARAYA
089692222594
MUHAMMAD ADJI PORNOMO
(7)
4312 DEVID ANGGRIAN
C1755201042
STMIK PALANGKARAYA
085332749303
DEVID ANGGRIAN
4313 ZAKARIA
C1755201044
STMIK PALANGKARAYA
081250149647
ZAKARIA
4314 JUSEP VALENTINO
C1755201050
STMIK PALANGKARAYA
082151488310
JUSEP VALENTINO
4315 HELMA
C1755201055
STMIK PALANGKARAYA
081255516886
HELMA
4316 M. HAIKAL FIRDAUS
C1755201057
STMIK PALANGKARAYA
082218867597
M. HAIKAL FIRDAUS
4317 MUHAMMAD KHOIRUL
C1755201064
STMIK PALANGKARAYA
083152364332
MUHAMMAD KHOIRUL
4318 NOVI VEBRIYANTI
C1755201065
STMIK PALANGKARAYA
082250758969
NOVI VEBRIYANTI
4319 ANDI PAULUS KALELUKU
C1755201071
STMIK PALANGKARAYA
082231789921
ANDI PAULUS KALELUKU
4320 PEBILIA W.WIYONO
C1755201075
STMIK PALANGKARAYA
087760952469
PEBILIA W.WIYONO
4321 NADIA YOSY MARLINA
C1755201077
STMIK PALANGKARAYA
082251639142
NADIA YOSY MARLINA
4322 MARTIN
C1755201079
STMIK PALANGKARAYA
082153863081
MARTIN
115.0202.00498-0
4323 YUNIUS
C1755201080
STMIK PALANGKARAYA
082256305905
YUNIUS
102.0201.01310-1
4324 MUHAMAD REZA PAHLAPI
C1755201081
STMIK PALANGKARAYA
089629663326
MUHAMAD REZA PAHLAPI
115.0202.00499-1
4325 LOURDEZ PALMARUM RENTAS EMBANG
C1755201083
STMIK PALANGKARAYA
085251830546
LOURDEZ PALMARUM RENTAS EMBANG
100.0202.05530-0
4326 FERNANDO
C1755201085
STMIK PALANGKARAYA
085386872159
FERNANDO
115.0202.00635-4
4327 SUNOKO KRISTANTO
C1755201087
STMIK PALANGKARAYA
082255789353
SUNOKO KRISTANTO
115.0202.00633-2
4328 KEZIA OKTAVIANI
C1757201003
STMIK PALANGKARAYA
081250472459
KEZIA OKTAVIANI
4329 HAIKAL AHMAD YUSUF
C1757201010
STMIK PALANGKARAYA
082254858539
HAIKAL AHMAD YUSUF
4330 KHANA ANGGRAENI
C1757201027
STMIK PALANGKARAYA
0895700363609
KHANA ANGGRAENI
102.0203.00622-2
4331 DAVID BATUAH BRAHIM
C1757201030
STMIK PALANGKARAYA
08977229122
DAVID BATUAH BRAHIM
100.0201.04631-6
4332 MUHAMMAD VIJAI
C1757201032
STMIK PALANGKARAYA
082151776280
MUHAMMAD VIJAI
4333 LELY NOSPITA ZEBUA
C1757201033
STMIK PALANGKARAYA
085348427996
LELY NOSPITA ZEBUA
4334 AHMAD FAUZAN AZIMA
C1757201036
STMIK PALANGKARAYA
082174623963
AHMAD FAUZAN AZIMA
4335 GUSTI RISWANDA HIMAWAN
C1757201037
STMIK PALANGKARAYA
08981376532
GUSTI RISWANDA HIMAWAN
4336 AMALIA NUR SAFITRI
C1757201039
STMIK PALANGKARAYA
081240419548
AMALIA NUR SAFITRI
4337 VIOLA VISTA DWI PUTRI
C1757201047
STMIK PALANGKARAYA
082211693852
4338 ZEFANYA VIOLINCHIA
C1757201049
STMIK PALANGKARAYA
082153660078
4339 GUSTI DEDY SAPUTRA
C1757201050
STMIK PALANGKARAYA
082246090601
4340 MELIN ANDINI
C1757201051
STMIK PALANGKARAYA
08565330829
MELIN ANDINI
4341 FENI LESTARI
C1757201053
STMIK PALANGKARAYA
0895362811583
FENI LESTARI
4342 MUHAMMAD RAVI MAULANA
C1757201059
STMIK PALANGKARAYA
082351961900
MUHAMMAD RAVI MAULANA
4343 CINDY AGUSTIN
C1757201061
STMIK PALANGKARAYA
081256133471
4344 ARIF NUGROHO
C1757201064
STMIK PALANGKARAYA
4345 JHONATHAN SEFBING SANTI AGUNG
C1757201065
STMIK PALANGKARAYA
4346 YUDI ERLANGGA
C1757201068
4347 MAULANA IKHSAN 4348 LATIFAH 4349 MARIA NOVIANTI DALOPEZ 4350 ANDHIKA
115.0202.00605-2
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
BANK KALTENG
Rp
2.000.000,00
100.0201.04671-4
BANK KALTENG
Rp
2.000.000,00
115.0201.00198-3
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.202.00018865-2
BANK KALTENG
Rp
2.000.000,00
115.0201.00199-4
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
102.0203.00777-3
BANK KALTENG
Rp
2.000.000,00
100.0201.04217-5
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
110.0202.00213-0
100.0201.04223-4 115.0202.00609-6
100.202.000021854-3
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
102.0202.01750-5
BANK KALTENG
Rp
2.000.000,00
115.0202.00516-4
BANK KALTENG
Rp
2.000.000,00
100.0201.04611-0
BANK KALTENG
Rp
2.000.000,00
111.0201.00475-4
BANK KALTENG
Rp
2.000.000,00
100-202-000023833-1
BANK KALTENG
Rp
2.000.000,00
VIOLA VISTA DWI PUTRI
100.0201.04633-1
BANK KALTENG
Rp
2.000.000,00
ZEFANYA VIOLINCHIA
100.0202.05520-4
BANK KALTENG
Rp
2.000.000,00
GUSTI DEDY SAPUTRA
115.0202.00612-2
BANK KALTENG
Rp
2.000.000,00
100.0201.04654-1
BANK KALTENG
Rp
2.000.000,00
110.0203.00346-5
BANK KALTENG
Rp
2.000.000,00
100.0201.04216-4
BANK KALTENG
Rp
2.000.000,00
CINDY AGUSTIN
112.0201.00247-6
BANK KALTENG
Rp
2.000.000,00
081352621363
ARIF NUGROHO
100.0201.04210-5
BANK KALTENG
Rp
2.000.000,00
0822527089361
JHONATHAN SEFBING SANTI AGUNG
100.020212.04215-3
BANK KALTENG
Rp
2.000.000,00
STMIK PALANGKARAYA
082256559248
YUDI ERLANGGA
100.0202.05517-1
BANK KALTENG
Rp
2.000.000,00
C1757201070
STMIK PALANGKARAYA
081326822663
MAULANA IKHSAN
100.0201.04214-2
BANK KALTENG
Rp
2.000.000,00
C1757201074
STMIK PALANGKARAYA
089691577848
LATIFAH
100.0202.12430-5
BANK KALTENG
Rp
2.000.000,00
C1757201076
STMIK PALANGKARAYA
081345009862
MARIA NOVIANTI DALOPEZ
100.0201.04632-0
BANK KALTENG
Rp
2.000.000,00
C1757201079
STMIK PALANGKARAYA
082157351361
ANDHIKA
102.0203.0076-1
BANK KALTENG
Rp
2.000.000,00
100.0202.12387-4 100.0203.01692-3
113
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
TELP./HP. MAHASISWA
NAMA DI REKENING (6)
NOMOR REKENING
(4)
(5)
4351 KRISTIAN TEJA DEHEI
C1757201080
STMIK PALANGKARAYA
081254123401
KRITIAN TEJA DEHEI
4352 RADA DESIMARIA SARI SALITER
C1757201081
STMIK PALANGKARAYA
085246160797
RADA DESIMARIA SARI SALITER
4353
C1757201082
STMIK PALANGKARAYA
082286995858
4354 MUHAMMAD FAJAR
C1757201087
STMIK PALANGKARAYA
085751147511
MUHAMMAD FAJAR
4355 WIDYA MARGARETA SURYANINGRUM
C1855201003
STMIK PALANGKARAYA
081251050104
WIDYA MARGARETA SURYANINGRUM
100.0202.05859-0
4356 M. TAUFIKURAHMAN
C1855201004
STMIK PALANGKARAYA
082252961551
M. TAUFIKURAHMAN
115.0202.00256-5
4357 OCTORA SETYANO
C1855201006
STMIK PALANGKARAYA
082149879246
OCTORA SETYANO
4358 VINAKA BUNGA APRILLIA SUCI ANANDA
C1855201008
STMIK PALANGKARAYA
081350271099
VINAKA BUNGA APRILLIA SUCI ANANDA
4359 DAVID KAHARAP
C1855201009
STMIK PALANGKARAYA
083152764243
DAVID KAHARAP
112.0201.00378-4
4360 IVAN KURNIAWAN
C1855201013
STMIK PALANGKARAYA
082151786523
IVAN KURNIAWAN
112.0201.00336-4
4361 IRWAN
C1855201017
STMIK PALANGKARAYA
081256056968
IRWAN
100.0201.04212-0
4362 MELLA OKTAVIA
C1855201019
STMIK PALANGKARAYA
082157561991
MELLA OKTAVIA
4363 PEBRIANA
C1855201020
STMIK PALANGKARAYA
085389645864
PEBRIANA
4364 PEBE YUPINDA
C1855201028
STMIK PALANGKARAYA
085348390841
4365 PEBRI ORLANDO
C1855201038
STMIK PALANGKARAYA
4366 CINDY DWI SAPUTRI
C1855201039
4367 ZIKKY ERAGAMAS 4368 PANJI
ANDIKA
(3)
PERGURUAN TINGGI
ANDIKA
(7) 100.0201.04661-1
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
BANK KALTENG
Rp
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.0202.05875-2
BANK KALTENG
Rp
2.000.000,00
100.0202.12265-1
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.0202.05516-0 102.0203.00761-1 100.0202.12402-5
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.0202.12413-2
BANK KALTENG
Rp
2.000.000,00
100.0202.05869-3
BANK KALTENG
Rp
2.000.000,00
PEBE YUPINDA
112.0201.00347-1
BANK KALTENG
Rp
2.000.000,00
085349739340
PEBRI ORLANDO
601.0202.00507-6
BANK KALTENG
Rp
2.000.000,00
STMIK PALANGKARAYA
081254287670
CINDY DWI SAPUTRI
601.0202.00508-0
BANK KALTENG
Rp
2.000.000,00
C1855201040
STMIK PALANGKARAYA
081343710094
ZIKKY ERAGAMAS
2.000.000,00
C1855201042
STMIK PALANGKARAYA
081522852873
PANJI
4369 WHIZ WILLY VICTORY
C1855201043
STMIK PALANGKARAYA
085393066756
WHIZ WILLY VICTORY
4370 KEVIN ALBERT TIAS
C1855201046
STMIK PALANGKARAYA
081256843878
4371 FEBRIANTO HAWINU AMIANTO
C1855201047
STMIK PALANGKARAYA
083149163297
4372 IRGI OKTAVIANUS EZINOTU
C1855201048
STMIK PALANGKARAYA
4373 PENGAN SETIAWAN
C1855201049
4374 HENDY SUKMA 4375 MUHAMMAD UMAR HUSEIN
100.0202.12414-3
BANK KALTENG
Rp
BANK KALTENG
Rp
2.000.000,00
100.0202.05493-5
BANK KALTENG
Rp
2.000.000,00
KEVIN ALBERT TIAS
100.0202.12248-5
BANK KALTENG
Rp
2.000.000,00
FEBRIANTO HAWINU AMIANTO
102.0201.01272-5
BANK KALTENG
Rp
2.000.000,00
083150197812
IRGI OKTAVIANUS EZINOTU
102.0203.00718-0
BANK KALTENG
Rp
2.000.000,00
STMIK PALANGKARAYA
085345544568
PENGAN SETIAWAN
100.0202.12266-2
BANK KALTENG
Rp
2.000.000,00
C1855201050
STMIK PALANGKARAYA
085822367930
HENDY SUKMA
101.0203.00694-5
BANK KALTENG
Rp
2.000.000,00
C1855201052
STMIK PALANGKARAYA
08981254603
MUHAMMAD UMAR HUSEIN
112.0201.00311-0
BANK KALTENG
Rp
2.000.000,00
4376 MARCDICKI WAHID NORISWANTO
C1855201053
STMIK PALANGKARAYA
082256509646
MARCDICKI WAHID NORISWANTO
101.0203.00692-3
BANK KALTENG
Rp
2.000.000,00
4377 MOHAMMAD SABIQUL ZURDIN
C1855201057
STMIK PALANGKARAYA
081928428928
MOHAMMAD SABIQUL ZURDIN
106.0202.01154-0
BANK KALTENG
Rp
2.000.000,00
4378 MUHAMMAD KHALID MAWARDY
C1855201058
STMIK PALANGKARAYA
0895365216261
MUHAMMAD KHALID MAWARDI
112.0201.00305-1
BANK KALTENG
Rp
2.000.000,00
4379 TOPAN PRATAMA
C1855201061
STMIK PALANGKARAYA
089561589848
TOPAN PRATAMA
100.0202.12426-1
BANK KALTENG
Rp
2.000.000,00
4380 IMANUEL GILBERT RIAN M.
C1855201062
STMIK PALANGKARAYA
081944108816
IMANUEL GILBERT RIAN M.
100.0202.12286-1
BANK KALTENG
Rp
2.000.000,00
4381 MOCH EKO PRASTIYA
C1855201066
STMIK PALANGKARAYA
08981379512
MOCH EKO PRASTIYA
112.0201.00313-2
BANK KALTENG
Rp
2.000.000,00
4382 BILI ANDRIANNUH
C1855201067
STMIK PALANGKARAYA
082353325097
BILI ANDRIANNUH
112.0201.00341-2
BANK KALTENG
Rp
2.000.000,00
4383 RACHMAD ANANDA DAMAPUTRA
C1855201073
STMIK PALANGKARAYA
085654839702
RACHMAD ANANDA DAMAPUTRA
101.0203.00693-4
BANK KALTENG
Rp
2.000.000,00
4384 REBEKA FIRSLY STEPHANIE HARIANJA
C1855201077
STMIK PALANGKARAYA
085348462189
REBEKA FIRSLY STEPHANIE HARIANJA
112.0201.00350-4
BANK KALTENG
Rp
2.000.000,00
4385 SOPIANTO
C1855201081
STMIK PALANGKARAYA
081258058945
SOPIANTO
100.0201.04582-6
BANK KALTENG
Rp
2.000.000,00
4386 MAULANA ARI ISLAMI
C1855201084
STMIK PALANGKARAYA
0811523898
MAULANA ARI ISLAMI
101.0203.00689-0
BANK KALTENG
Rp
2.000.000,00
4387 DAVID HANSEN SUSANTO
C1855201085
STMIK PALANGKARAYA
08991187944
DAVID HANSEN SUSANTO
112.0201.00342-3
BANK KALTENG
Rp
2.000.000,00
4388 PRAYOGO PANGESTU
C1857201004
STMIK PALANGKARAYA
089620655283
PRAYOGO PANGESTU
115.0202.00494-3
BANK KALTENG
Rp
2.000.000,00
4389 KRISTIANA NATHALIA
C1857201005
STMIK PALANGKARAYA
081809250558
KRISTIANA NATHALIA
110.0203.00349-1
BANK KALTENG
Rp
2.000.000,00
4390 DOMINI VENTRI TAPUTRI
C1857201024
STMIK PALANGKARAYA
082256144490
DOMINI VENTRI TAPUTRI
BANK KALTENG
Rp
2.000.000,00
100-201-000017378-0
115.0202.00621-4
114
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
TELP./HP. MAHASISWA
NAMA DI REKENING
(7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(4)
(5)
C1857201031
STMIK PALANGKARAYA
081310724643
ADIOS DWIPANGGA
115.0202.00541-1
BANK KALTENG
Rp
4392 RONNY WAHYU
C1857201044
STMIK PALANGKARAYA
089503212896
RONNY WAHYU
115.0202.00540-0
BANK KALTENG
Rp
2.000.000,00
4393 RAHAYU ANGGITA ASTRI
C1857201048
STMIK PALANGKARAYA
082254117876
RAHAYU ANGGITA ASTRI
BANK KALTENG
Rp
2.000.000,00
4394 ULFA RAHMAYANTI
C1857201051
STMIK PALANGKARAYA
081348240120
ULFA RAHMAYANTI
BANK KALTENG
Rp
2.000.000,00
4395 YOLFIN ANJELIANI LABI
C1857201060
STMIK PALANGKARAYA
0853494008663
YOLFIN ANJELIANI LABI
112.0201.00374-0
BANK KALTENG
Rp
2.000.000,00
4396 WAHID IZAMI
C1857201062
STMIK PALANGKARAYA
082148245187
WAHID IZAMI
102.0203.00652-4
BANK KALTENG
Rp
2.000.000,00
4397 JIHAN NELI ARIANI
C1857201066
STMIK PALANGKARAYA
08988936020
JIHAN NELI ARIANI
102.0203.00653-5
BANK KALTENG
Rp
2.000.000,00
4398 FEROLINA MULIANA TANJUNG
C1857201067
STMIK PALANGKARAYA
0895634702172
FEROLINA MULIANA TANJUNG
4399 DEPRIAN PRASETYO
C1857201075
STMIK PALANGKARAYA
082282059642
DEPRIAN PRASETYO
4400 CLAUDYA KURNIANTI
C1857201080
STMIK PALANGKARAYA
08975910106
CLAUDYA KURNIANTI
4401 RATU OLIVIA
C1857201081
STMIK PALANGKARAYA
08125032168
RATU OLIVIA
4402 DETTY KRISTIANA
C1857201082
STMIK PALANGKARAYA
089637233244
DETTY KRISTIANA
4403 MERY SAMBULON TAMBUNAN
C1857201083
STMIK PALANGKARAYA
082358420008
MERY SAMBULON TAMBUNAN
4404 DEVI SARASWATI
C1955201001
STMIK PALANGKARAYA
082232404814
DEVI SARASWATI
4405 RESKY MEINAKY
C1955201006
STMIK PALANGKARAYA
082149157073
RESKY MEINAKY
4406 SUHEMIK P. ALANG
C1955201009
STMIK PALANGKARAYA
082251489865
SUHEMIK P. ALANG
4407 ELENA VERONIKA
C1955201014
STMIK PALANGKARAYA
082352580881
ELENA VERONIKA
4408 KRISTINA AGUSTIN
C1955201015
STMIK PALANGKARAYA
085348303991
KRISTINA AGUSTIN
4409 FILIPUS ALPREDO
C1955201024
STMIK PALANGKARAYA
082252429880
FILIPUS ALPREDO
4410 BELA MARTA
C1955201028
STMIK PALANGKARAYA
082256317683
BELA MARTA
4411 RINDY WIRATAMA
C1955201029
STMIK PALANGKARAYA
081351830748
RINDY WIRATAMA
4412 SOLIN NARDI
C1955201030
STMIK PALANGKARAYA
087815983800
SOLIN NARDI
4413 AGUNG DWI PUTRA
C1955201033
STMIK PALANGKARAYA
08565337243
AGUNG DWI PUTRA
4414 HERLINA
C1955201037
STMIK PALANGKARAYA
082157408215
HERLINA
4415 MUHAMAD ISRA
C1955201073
STMIK PALANGKARAYA
082255859123
MUHAMAD ISRA
4416 MUHAMAD HALIPAN
C1955201075
STMIK PALANGKARAYA
082256017024
MUHAMAD HALIPAN
4417 YELI OFENDA ZEBUA
C1955201090
STMIK PALANGKARAYA
083142236835
YELI OFENDA ZEBUA
4418 ANISA GABRIELA PUTRI
C1957201003
STMIK PALANGKARAYA
081258974457
ANISA GABRIELA PUTRI
4419 FITRI IRIANI
C1957201006
STMIK PALANGKARAYA
082255942475
FITRI IRIANI
100.0202.12245-2
C1957201011
(6)
NOMOR REKENING
4391 ADIOS DWIPANGGA
4420 ALEXANDER KRITIANO
(3)
PERGURUAN TINGGI
102.0203.00654-6 102.0203.00621-1
110.0202.00308-4
(8)
(9) 2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
112-202-000000500-3
BANK KALTENG
Rp
2.000.000,00
110.0202.00306-2
BANK KALTENG
Rp
2.000.000,00
110.0202.00307-3
BANK KALTENG
Rp
2.000.000,00
100.0201.04623-5
BANK KALTENG
Rp
2.000.000,00
200.0202.00116-6
BANK KALTENG
Rp
2.000.000,00
601.0202.00465-6
BANK KALTENG
Rp
2.000.000,00
100.0202.12276-5
BANK KALTENG
Rp
2.000.000,00
600.0201.04701-3
BANK KALTENG
Rp
2.000.000,00
102.0203.00721-3
BANK KALTENG
Rp
2.000.000,00
115.0202.00545-5
BANK KALTENG
Rp
2.000.000,00
203.0202.00355-0
BANK KALTENG
Rp
2.000.000,00
100.0201.04689-1
BANK KALTENG
Rp
2.000.000,00
101.0203.00537-2
BANK KALTENG
Rp
2.000.000,00
100-202-0000226643-1
100.0202.12277-6
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.0202.12259-2
BANK KALTENG
Rp
2.000.000,00
101.0203.00690-1
BANK KALTENG
Rp
2.000.000,00
100.0202.12290-5
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
100.0202.12439-0
101.0203.00686-4
STMIK PALANGKARAYA
81256275505
ALEXANDER KRITIANO
102.0203.00723-5
BANK KALTENG
Rp
2.000.000,00
4421 LINDA NATALIA LIWAN
C1957201012
STMIK PALANGKARAYA
082353221255
LINDA NATALIA LIWAN
100.0202.12244-1
BANK KALTENG
Rp
2.000.000,00
4422 MIA AGUSSINTIYA
C1957201029
STMIK PALANGKARAYA
081351939884
MIA AGUSSINTIYA
102.0203.00778-4
BANK KALTENG
Rp
2.000.000,00
4423 WULADARI EKA CAHYANI
C1957201047
STMIK PALANGKARAYA
082250812460
WULANDARI EKA CAHYANI
BANK KALTENG
Rp
2.000.000,00
4424 STEVEN IMANUEL
C1957201050
STMIK PALANGKARAYA
082254509176
STEVAN IMANUEL
BANK KALTENG
Rp
2.000.000,00
4425 HERLINA AYU RUSTIKA
C1957201052
STMIK PALANGKARAYA
082213306369
HERLINA AYU RUSTIKA
115.0202.00610-0
BANK KALTENG
Rp
2.000.000,00
4426 MIA CHARMENITA
C1957201053
STMIK PALANGKARAYA
085386812349
MIA CHARMENITA
102.0203.00719-1
BANK KALTENG
Rp
2.000.000,00
4427 YABESASI
C1957201062
STMIK PALANGKARAYA
085387160728
YABESASI
107.0202.00918-1
BANK KALTENG
Rp
2.000.000,00
4428 REXY HIDAYAT
C1957201064
STMIK PALANGKARAYA
085337472624
REXY HIDAYAT
112.0201.00268-6
BANK KALTENG
Rp
2.000.000,00
4429 RASYA ADITYA RACHMAN
C1957201068
STMIK PALANGKARAYA
085246103252
RASYA ADITYA RAACHMAN
115.0202.00514-2
BANK KALTENG
Rp
2.000.000,00
4430 SHEMA VANIA SARI E. SIMANJUNTAK
C1957201069
STMIK PALANGKARAYA
085333126339
SHEMA VANIA SARI E. SIMANJUNTAK
115.0202.00611-1
BANK KALTENG
Rp
2.000.000,00
200.0202.00121-4 155.0202.00594-5
115
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA
TELP./HP. MAHASISWA
NAMA DI REKENING
NOMOR REKENING
(4)
(5)
STMIK PALANGKARAYA
082158497017
SINTIA DESTI NATALIA
115.0202.00596-0
BANK KALTENG
Rp
2.000.000,00
4432 LIDIA MARSANDA
C1957201088
STMIK PALANGKARAYA
085754094066
LIDIA MARSANDA
104.0202.00410-6
BANK KALTENG
Rp
2.000.000,00
4433 TRI PUJI LESTARI
C1957201092
STMIK PALANGKARAYA
082253018324
TRI PUJI LESTARI
115.0202.00544-4
BANK KALTENG
Rp
2.000.000,00
4434 RILDA ARYA WARDANA
C1957201096
STMIK PALANGKARAYA
082150598132
RILDA ARYA WARDANA
306.0201.00099-9
BANK KALTENG
Rp
2.000.000,00
4435 MUHAMMAD CHAIDIR
E1757401001
STMIK PALANGKARAYA
081242742693
MUHAMMAD CHAIDIR
112.0201.00326-1
BANK KALTENG
Rp
2.000.000,00
4436 AMAEDIUS LANDI
E1757401003
STMIK PALANGKARAYA
081348757646
AMAEDIUS LANDI
112.0201.00315-4
BANK KALTENG
Rp
2.000.000,00
4437 INYANG
E1757401004
STMIK PALANGKARAYA
081258021168
INYANG
100.0201.04625-0
BANK KALTENG
Rp
2.000.000,00
4438 FIKNA SIREGAR
E1757401005
STMIK PALANGKARAYA
081243365434
FIKNA SIREGAR
112.0201.00329-4
BANK KALTENG
Rp
2.000.000,00
4439 ROSYID AGUNG ABADI
E1757401009
STMIK PALANGKARAYA
081235446725
ROSYID AGUNG ABADI
102.0201.01311-2
BANK KALTENG
Rp
2.000.000,00
4440 YENI
E1757401013
STMIK PALANGKARAYA
081521777451
YENI
101.0203.00664-3
BANK KALTENG
Rp
2.000.000,00
4441 SELVI KRISTINA EKA SUSANTI
E1757401015
STMIK PALANGKARAYA
082357754325
SELVI KRISTINA EKA SUSANTI
101.0203.00663-2
BANK KALTENG
Rp
2.000.000,00
4442 YENI
E1757401018
STMIK PALANGKARAYA
082254328578
YENI
100-202-000023405-1
BANK KALTENG
Rp
2.000.000,00
4443 ADITYA MUHAMMAD YOGI RAMADHAN
E1757401019
STMIK PALANGKARAYA
081257923250
ADITYA MUHAMMAD YOGI RAMADHAN
112.0201.00325-0
BANK KALTENG
Rp
2.000.000,00
4444 EGI KUSUMA
E1757401026
STMIK PALANGKARAYA
082158710456
EGI KUSUMA
100.0202.12269-5
BANK KALTENG
Rp
2.000.000,00
102.0202.01683-1
2.000.000,00
E1857401003
(7)
JUMLAH BANTUAN
C1957201077
ACHMAD SOLIKIN
(6)
UNIT/CABANG BANK
4431 SINTIA DESTI NATALIA
4445
(3)
PERGURUAN TINGGI
(8)
(9)
STMIK PALANGKARAYA
089696220203
ACHMAD SOLIKIN
BANK KALTENG
Rp
4446 ISHAK KURNIAWAN
E1857401004
STMIK PALANGKARAYA
082352135432
ISHAK KURNIAWAN
115.0202.00615-5
BANK KALTENG
Rp
2.000.000,00
4447 SISKA NAPITA
E1857401008
STMIK PALANGKARAYA
85349513095
SISKA NAPITA
115.0202.00620-3
BANK KALTENG
Rp
2.000.000,00
4448 RIYANDO SUGADA SILITONGA
E1857401013
STMIK PALANGKARAYA
082253358889
RIYANDO SUGADA SILITONGA
500.0202.03818-2
4449 DANDI
E1857401035
STMIK PALANGKARAYA
081257368435
DANDI
4450 EMIL ROHAYATI
E1857401037
STMIK PALANGKARAYA
081257914171
EMIL ROHAYATI
4451 WAHYUDA
E1857401041
STMIK PALANGKARAYA
081252363940
WAHYUDA
100.0201.04219-0
4452 ALBERTUS GREGORIANO HAMPUR
E1857401042
STMIK PALANGKARAYA
081250594900
ALBERTUS GREGORIANO HAMPUR
102.0201.01312-3
BANK KALTENG
Rp
2.000.000,00
4453 ADESDI PRATAMA
E1857401045
STMIK PALANGKARAYA
081521684566
ADESDI PRATAMA
102.0203.00717-6
BANK KALTENG
Rp
2.000.000,00
4454 PUTUT HERAUWAN
E1857401046
STMIK PALANGKARAYA
081345479979
PUTUT HERAUWAN
102.0203.00716-5
BANK KALTENG
Rp
2.000.000,00
4455 DENNIS ADRI WARDANA
E1857401048
STMIK PALANGKARAYA
081347865282
DENNIS ADRI WARDANA
115.0202.00567-6
BANK KALTENG
Rp
2.000.000,00
4456 AHMAD MUSYAFIUL UYUN
E1858401050
STMIK PALANGKARAYA
08314350826
AHMAD MUSYAFIUL UYUN
115.0202.00595-6
BANK KALTENG
Rp
2.000.000,00
4457 MAULANA RAHMADANI PANDARAN
E1957401022
STMIK PALANGKARAYA
08999395879
MAULANA RAHMADANI PANDARAN
600.0201.04703-5
BANK KALTENG
Rp
2.000.000,00
4458 IGNASIUS MEJIRIANTO
E1957401025
STMIK PALANGKARAYA
082250722802
IGNASIUS MEJIRIANTO
112.0201.00244-3
BANK KALTENG
Rp
2.000.000,00
4459 RIZKY MUHAMMAD NAJIB
C1655201051
STIMIK PALANGKA RAYA
'082153451909
RIZKY MUHAMMAD NAJIB
100-0201-04729-6
BANK KALTENG
Rp
2.000.000,00
4460 ANDREAS CRISTIANO RANAN
C1957201021
STIMIK PALANGKA RAYA
082153451909
ANDREAS CRISTIANO RANAN
100-0201-04731-1
BANK KALTENG
Rp
2.000.000,00
4461 DEKDA PRATAMA MASAL
C1857201073
STIMIK PALANGKA RAYA
082357765924
DEKDA PRATAMA MASAL
102-0202-1765-6
BANK KALTENG
Rp
2.000.000,00
4462 RISKA ANGGRAENI
16612011120
UNIVERSITAS ANTAKUSUMA
0823-5170-6064
RISKA ANGGRAENI
4000203007990
BANK KALTENG
Rp
2.000.000,00
4463 RABIATIUL AGUS HERTIANI
16612011120
UNIVERSITAS ANTAKUSUMA
0857-5263-7351
RABIATIUL AGUS HERTIANI
4000203001131
BANK KALTENG
Rp
2.000.000,00
4464 ERNIYAWATI
16612011048
UNIVERSITAS ANTAKUSUMA
0812-5111-2311
ERNIYAWATI
4000201023295
BANK KALTENG
Rp
2.000.000,00
4465 ASIS HERWANTO
16612011089
UNIVERSITAS ANTAKUSUMA
0821-5791-5106
ASIS HERWANTO
4000203008546
BANK KALTENG
Rp
2.000.000,00
4466 ARSA MUCHAMAD NIZAR
16612011051
UNIVERSITAS ANTAKUSUMA
0822-8295-2955
ARSA MUCHAMAD NIZAR
404203000013147
BANK KALTENG
Rp
2.000.000,00
4467 CHISTINA UCHA AFRILIA
16612011097
UNIVERSITAS ANTAKUSUMA
0831-5021-8955
CHISTINA UCHA AFRILIA
4000203008270
BANK KALTENG
Rp
2.000.000,00
4468 PIRDA AMELIA S
17612011157
UNIVERSITAS ANTAKUSUMA
0858-2086-1544
PIRDA AMELIA S
40003003410
BANK KALTENG
Rp
2.000.000,00
4469 SITI HAJAR ASWAD
17612011167
UNIVERSITAS ANTAKUSUMA
0821-5874-2272
SITI HAJAR ASWAD
40002001426
BANK KALTENG
Rp
2.000.000,00
4470 CHATARYNA SIANTURI
17612011209
UNIVERSITAS ANTAKUSUMA
0815-2868-3653
CHATARYNA SIANTURI
40003008491
BANK KALTENG
Rp
2.000.000,00
115.0202.00568-0 115.0202.00606-3
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
BANK KALTENG
Rp
2.000.000,00
116
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4471 SITI HARYATI
17612011208
UNIVERSITAS ANTAKUSUMA
0822-5179-5821
SITI HARYATI
4000201281097
BANK KALTENG
Rp
4472 DESPRI NATALIS RAGAN
17612011323
UNIVERSITAS ANTAKUSUMA
0812-5032-0993
DESPRI NATALIS RAGAN
40020200001108568
BANK KALTENG
Rp
2.000.000,00 2.000.000,00
4473 WIDYA SEPTIANA ASTUTI
16612011034
UNIVERSITAS ANTAKUSUMA
0831-5593-9990
WIDYA SEPTIANA ASTUTI
4040203003314
BANK KALTENG
Rp
2.000.000,00
4474 RISMAYANTI
17612011204
UNIVERSITAS ANTAKUSUMA
0856-5134-8096
RISMAYANTI
4000203008373
BANK KALTENG
Rp
2.000.000,00
4475 IIN DARAINI
16612011033
UNIVERSITAS ANTAKUSUMA
0822-5530-6119
IIN DARAINI
4040203003325
BANK KALTENG
Rp
2.000.000,00
4476 ELSA PRATIWI
17612011159
UNIVERSITAS ANTAKUSUMA
0858-4581-8331
ELSA PRATIWI
4000203008675
BANK KALTENG
Rp
2.000.000,00
4477 METHA DELIMA
17612011207
UNIVERSITAS ANTAKUSUMA
0822-5227-6266
METHA DELIMA
4000203008200
BANK KALTENG
Rp
2.000.000,00
4478 RAHMAWATI
17612011193
UNIVERSITAS ANTAKUSUMA
0815-2826-0445
RAHMAWATI
4000203008185
BANK KALTENG
Rp
2.000.000,00
4479 NADIA NOVITA
18612011343
UNIVERSITAS ANTAKUSUMA
0897-9722-324
NADIA NOVITA
4040203003292
BANK KALTENG
Rp
2.000.000,00
4480 LISMA MEI SARAH
16612011038
UNIVERSITAS ANTAKUSUMA
0822-5370-7279
LISMA MEI SARAH
4040203002326
BANK KALTENG
Rp
2.000.000,00
4481 EKA SAFITRI
17612011185
UNIVERSITAS ANTAKUSUMA
0821-5412-6821
EKA SAFITRI
4040203003185
BANK KALTENG
Rp
2.000.000,00
4482 DWY MEY ASTUTI
17612011222
UNIVERSITAS ANTAKUSUMA
0822-5175-6352
DWY MEY ASTUTI
4060201002584
BANK KALTENG
Rp
2.000.000,00
4483 SARIFAH MUSTIKA
18612011396
UNIVERSITAS ANTAKUSUMA
0813-4643-4240
SARIFAH MUSTIKA
4000203000205
BANK KALTENG
Rp
2.000.000,00
4484 WISMAYANTI
17612011224
UNIVERSITAS ANTAKUSUMA
0856-5199-3275
WISMAYANTI
4000202013237
BANK KALTENG
Rp
2.000.000,00
4485 NURMAYA
18612011324
UNIVERSITAS ANTAKUSUMA
0857-5491-1764
NURMAYA
4040203001474
BANK KALTENG
Rp
2.000.000,00
4486 RISNA AULIA
18612011415
UNIVERSITAS ANTAKUSUMA
0856-5198-1906
RISNA AULIA
4040202001463
BANK KALTENG
Rp
2.000.000,00
4487 LULU ATUN HASANAH
16612011037
UNIVERSITAS ANTAKUSUMA
0856-5219-6383
LULU ATUN HASANAH
4040203003281
BANK KALTENG
Rp
2.000.000,00
4488 MAULINDA SARI
17612011211
UNIVERSITAS ANTAKUSUMA
0815-2031-9572
MAULINDA SARI
4000203008406
BANK KALTENG
Rp
2.000.000,00
4489 NANDHA PRIEH MELASMANA
17612011215
UNIVERSITAS ANTAKUSUMA
0822-5436-0721
NANDHA PRIEH MELASMANA
4000203008410
BANK KALTENG
Rp
2.000.000,00
4490 LEYANA
17612011244
UNIVERSITAS ANTAKUSUMA
0853-8685-496
LEYANA
4000203008362
BANK KALTENG
Rp
2.000.000,00
4491 ANIK QISTHI MASRUAH
17612011156
UNIVERSITAS ANTAKUSUMA
0821-5269-3267
ANIK QISTHI MASRUAH
4000203008480
BANK KALTENG
Rp
2.000.000,00
4492 FHINZA SEPTIORINY
17612011189
UNIVERSITAS ANTAKUSUMA
0822-5081-8997
FHINZA SEPTIORINY
4000203008686
BANK KALTENG
Rp
2.000.000,00
4493 KASIH ESI MEGAWATI
17612011172
UNIVERSITAS ANTAKUSUMA
0858-7590-2497
KASIH ESI MEGAWATI
4000203008432
BANK KALTENG
Rp
2.000.000,00
4494 JUMIATI
17612011225
UNIVERSITAS ANTAKUSUMA
0815-4900-7588
JUMIATI
4000201023159
BANK KALTENG
Rp
2.000.000,00
4495 INDAH SRI MARWANTI
17612011170
UNIVERSITAS ANTAKUSUMA
0813-4848-7482
INDAH SRI MARWANTI
4000203008554
BANK KALTENG
Rp
2.000.000,00
4496 SRI USHWATHUN EKA PUTRI H S
17612011206
UNIVERSITAS ANTAKUSUMA
0822-5263-1213
SRI USHWATHUN EKA PUTRI H S
4060201002594
BANK KALTENG
Rp
2.000.000,00
4497 EKO PRABOWO
19612011334
UNIVERSITAS ANTAKUSUMA
0812-4049-7950
EKO PRABOWO
4000203009611
BANK KALTENG
Rp
2.000.000,00
4498 RIRIN DAHLIA H
18622011982
UNIVERSITAS ANTAKUSUMA
0813-6634-7275
RIRIN DAHLIA H
04002030000030418
BANK KALTENG
Rp
2.000.000,00
4499 LAILATUL F
16622010762
UNIVERSITAS ANTAKUSUMA
0822-4239-0368
LAILATUL F
4000203001127
BANK KALTENG
Rp
2.000.000,00
4500 TRI HAPSARI N
16622010766
UNIVERSITAS ANTAKUSUMA
0815-2116-516
TRI HAPSARI N
4000201023018
BANK KALTENG
Rp
2.000.000,00
4501 UTIN HAIDA YUHANI
16622010832
UNIVERSITAS ANTAKUSUMA
0822-1328-7324
UTIN HAIDA YUHANI
4000201023019
BANK KALTENG
Rp
2.000.000,00
4502 MEYSELAWATI ANGGRAINI R
16622010834
UNIVERSITAS ANTAKUSUMA
0822-5584-1967
MEYSELAWATI ANGGRAINI R
4002020000098406
BANK KALTENG
Rp
2.000.000,00
4503 AWALIYAH PUTRI S
16622010827
UNIVERSITAS ANTAKUSUMA
0821-7146-0131
AWALIYAH PUTRI S
4000202001452
BANK KALTENG
Rp
2.000.000,00
4504 RAHMAWATI WARDANI
16622010820
UNIVERSITAS ANTAKUSUMA
0822-5608-2627
RAHMAWATI WARDANI
4000203008701
BANK KALTENG
Rp
2.000.000,00
4505 SUSILOWATI
16622010820
UNIVERSITAS ANTAKUSUMA
0853-4959-8032
SUSILOWATI
4000203008712
BANK KALTENG
Rp
2.000.000,00
4506 LINDA APRIANA
17622010856
UNIVERSITAS ANTAKUSUMA
0822-5324-4669
LINDA APRIANA
4000203003336
BANK KALTENG
Rp
2.000.000,00
4507 YULIANA DINDA LESTARI
17622010905
UNIVERSITAS ANTAKUSUMA
0821-4967-0942
YULIANA DINDA LESTARI
4002030000030892
BANK KALTENG
Rp
2.000.000,00
4508 DHONA ZAINUR MA'RIFAH
17622010930
UNIVERSITAS ANTAKUSUMA
0853-4858-2412
DHONA ZAINUR MA'RIFAH
4000203008222
BANK KALTENG
Rp
2.000.000,00
4509 RENA INDRIYA
18622010963
UNIVERSITAS ANTAKUSUMA
0852-4922-1726
RENA INDRIYA
4000203008723
BANK KALTENG
Rp
2.000.000,00
4510 DESTRY AIDIDANTI SOLLEHAH
18622011055
UNIVERSITAS ANTAKUSUMA
0813-5184-5659
DESTRY AIDIDANTI SOLLEHAH
4000203008292
BANK KALTENG
Rp
2.000.000,00
117
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4511 ABDUL RAHIM
16622010818
UNIVERSITAS ANTAKUSUMA
0852-5266-8086
ABDUL RAHIM
4000201023032
BANK KALTENG
Rp
2.000.000,00
4512 WAHYU SETYABUDI
16622010805
UNIVERSITAS ANTAKUSUMA
0822-2530-3287
WAHYU SETYABUDI
4000203008502
BANK KALTENG
Rp
2.000.000,00
4513 SHELY OKTARIZKI
16622010765
UNIVERSITAS ANTAKUSUMA
0822-5131-5504
SHELY OKTARIZKI
4000203003174
BANK KALTENG
Rp
2.000.000,00
4514 HUNAIFAH UMMU HABIBAH
16622010757
UNIVERSITAS ANTAKUSUMA
0822-3236-5503
HUNAIFAH UMMU HABIBAH
4000203008196
BANK KALTENG
Rp
2.000.000,00
4515 WINDA PUSPITASARI
16622010763
UNIVERSITAS ANTAKUSUMA
0822-5173-0638
WINDA PUSPITASARI
4000203008211
BANK KALTENG
Rp
2.000.000,00
4516 PUTRI DIANA
16622010753
UNIVERSITAS ANTAKUSUMA
0853-4864-6513
PUTRI DIANA
4000201023013
BANK KALTENG
Rp
2.000.000,00
4517 IKA NORMALA
15622010694
UNIVERSITAS ANTAKUSUMA
0822-5708-0043
IKA NORMALA
4000203008690
BANK KALTENG
Rp
2.000.000,00
4518 HADIANSYAH
18622011010
UNIVERSITAS ANTAKUSUMA
0822-5114-4228
HADIANSYAH
4002020000102781
BANK KALTENG
Rp
2.000.000,00
4519 MOCHAMAD IQBAL
18622010944
UNIVERSITAS ANTAKUSUMA
0878-8357-2681
MOCHAMAD IQBAL
4000203008421
BANK KALTENG
Rp
2.000.000,00
4520 MARLINDA INDRAWATI
17622010894
UNIVERSITAS ANTAKUSUMA
0813-4756-7762
MARLINDA INDRAWATI
4000203001129
BANK KALTENG
Rp
2.000.000,00
4521 ATIKA KHOIRIYYATI
16622010767
UNIVERSITAS ANTAKUSUMA
0812-2828-8394
ATIKA KHOIRIYYATI
4000203008130
BANK KALTENG
Rp
2.000.000,00
4522 IRVIANA RAHMATUL MA'RIFA
15622020737
UNIVERSITAS ANTAKUSUMA
0853-4827-3336
IRVIANA RAHMATUL MA'RIFA
4000203008336
BANK KALTENG
Rp
2.000.000,00
4523 SITI ROBI'AH
16622010776
UNIVERSITAS ANTAKUSUMA
0853-4590-8330
SITI ROBI'AH
4000203008152
BANK KALTENG
Rp
2.000.000,00
4524 ANISATUL QIROMAH
17622010878
UNIVERSITAS ANTAKUSUMA
0853-6681-0374
ANISATUL QIROMAH
04002030000030418
BANK KALTENG
Rp
2.000.000,00
4525 NINI GUSTINA
17622010901
UNIVERSITAS ANTAKUSUMA
0823-5496-9496
NINI GUSTINA
4000203008281
BANK KALTENG
Rp
2.000.000,00
4526 PUTRI AISYAH
17622010912
UNIVERSITAS ANTAKUSUMA
0857-5470-1775
PUTRI AISYAH
4000203008233
BANK KALTENG
Rp
2.000.000,00
4527 WULAN JUNIARTI
17622010903
UNIVERSITAS ANTAKUSUMA
0856-5404-0448
WULAN JUNIARTI
4002030000036637
BANK KALTENG
Rp
2.000.000,00
4528 DEWI RATNA SARI
17622010888
UNIVERSITAS ANTAKUSUMA
0823-2976-2238
DEWI RATNA SARI
4002030000036408
BANK KALTENG
Rp
2.000.000,00
4529 LISA RUPIANA
17622010904
UNIVERSITAS ANTAKUSUMA
0857-5234-8560
LISA RUPIANA
4040203003303
BANK KALTENG
Rp
2.000.000,00
4530 KARIN INAYA
1962011059
UNIVERSITAS ANTAKUSUMA
0852-5274-5589
KARIN INAYA
4000203001139
BANK KALTENG
Rp
2.000.000,00
4531 PRATIWI WANDA
16602010107
UNIVERSITAS ANTAKUSUMA
0858-2206-105
PRATIWI WANDA
4000203008126
BANK KALTENG
Rp
2.000.000,00
4532 YUNITA ERIKA SARI
16602010100
UNIVERSITAS ANTAKUSUMA
0822-4522-8377
YUNITA ERIKA SARI
4000201023043
BANK KALTENG
Rp
2.000.000,00
4533 AGUS PEBRIANTO
16602010106
UNIVERSITAS ANTAKUSUMA
0822-2132-9860
AGUS PEBRIANTO
4000203001122
BANK KALTENG
Rp
2.000.000,00
4534 FIERHA NOVERIYANDA
16602010101
UNIVERSITAS ANTAKUSUMA
0811-5200-970
FIERHA NOVERIYANDA
4000201023033
BANK KALTENG
Rp
2.000.000,00
4535 MARSHELL GHANZALY
16602010109
UNIVERSITAS ANTAKUSUMA
0812-5546-1817
MARSHELL GHANZALY
4000203001125
BANK KALTENG
Rp
2.000.000,00
4536 DENNY KURNIA SANDI
16602010099
UNIVERSITAS ANTAKUSUMA
0812-5333-7422
DENNY KURNIA SANDI
4000203008104
BANK KALTENG
Rp
2.000.000,00
4537 MICHAEL KELVIN MANGANDILAN
17602010117
UNIVERSITAS ANTAKUSUMA
0857-8724-2970
MICHAEL KELVIN MANGANDILAN
4000201023045
BANK KALTENG
Rp
2.000.000,00
4538 KRISTIANTO
177420100321
UNIVERSITAS ANTAKUSUMA
0812-5524-6265
KRISTIANTO
400.0202.00116-5
BANK KALTENG
Rp
2.000.000,00
4539 AYU WANDIRA SUWANDI
187420100376
UNIVERSITAS ANTAKUSUMA
0823-5008-6912
AYU WANDIRA SUWANDI
400.0203.00824-4
BANK KALTENG
Rp
2.000.000,00
4540 NAPARIANSYAH
177420100359
UNIVERSITAS ANTAKUSUMA
0852-5286-3006
NAPARIANSYAH
400.0201.00231-3
BANK KALTENG
Rp
2.000.000,00
4541 FERNANDO DAYANO GOHONG
177420100347
UNIVERSITAS ANTAKUSUMA
0821-3735-3161
FERNANDO DAYANO GOHONG
404.0202.00593-6
BANK KALTENG
Rp
2.000.000,00
4542 SHERINA AULIA
187420100400
UNIVERSITAS ANTAKUSUMA
0896-3633-5488
SHERINA AULIA
400.0203.00881-5
BANK KALTENG
Rp
2.000.000,00
4543 RABIYATUL ADAWIYAH
187420100395
UNIVERSITAS ANTAKUSUMA
0813-5040-7645
RABIYATUL ADAWIYAH
400.0202.00280-8
BANK KALTENG
Rp
2.000.000,00
4544 SOLECHAH AFIFAH RAHMAWATI
167420100266
UNIVERSITAS ANTAKUSUMA
0852-5269-7767
SOLECHAH AFIFAH RAHMAWATI
400.0203.00863-1
BANK KALTENG
Rp
2.000.000,00
4545 FAJRIANSYAH
187420100382
UNIVERSITAS ANTAKUSUMA
0852-4926-3355
FAJRIANSYAH
401.0202.00033-2
BANK KALTENG
Rp
2.000.000,00
4546 JENNY THERESIA
177420100361
UNIVERSITAS ANTAKUSUMA
0822-5612-1802
JENNY THERESIA
400.0203.00859-4
BANK KALTENG
Rp
2.000.000,00
4547 HOSANAH DWI SAFITRI
177420100340
UNIVERSITAS ANTAKUSUMA
0813-4754-1744
HOSANAH DWI SAFITRI
400-201-000153026-6
BANK KALTENG
Rp
2.000.000,00
4548 MUHAMMAD REZA MAHENDRA
187420100390
UNIVERSITAS ANTAKUSUMA
0822-5552-0736
MUHAMMAD REZA MAHENDRA
400.0203.00831-4
BANK KALTENG
Rp
2.000.000,00
4549 RAHMAT EFENDI ARDIANSAH
187420100403
UNIVERSITAS ANTAKUSUMA
0821-5081-8324
RAHMAT EFENDI ARDIANSAH
400.201.000151943-2
BANK KALTENG
Rp
2.000.000,00
4550 ABDURRAHMAN
187420100368
UNIVERSITAS ANTAKUSUMA
0853-9364-6698
ABDURRAHMAN
400.0203.00825-5
BANK KALTENG
Rp
2.000.000,00
118
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4551 AHMAT TIRMIJI
187420100372
UNIVERSITAS ANTAKUSUMA
0857-0528-2027
AHMAT TIRMIJI
400.0203.00832-5
BANK KALTENG
Rp
2.000.000,00
4552 AZMI ALFARISI
187420100413
UNIVERSITAS ANTAKUSUMA
0823-5023-3010
AZMI ALFARISI
400.0203.00826-6
BANK KALTENG
Rp
2.000.000,00
4553 NOOR MAILIANI PUTRI
187420100413
UNIVERSITAS ANTAKUSUMA
0857-0562-5624
NOOR MAILIANI PUTRI
400.0203.00882-6
BANK KALTENG
Rp
2.000.000,00
4554 NORHALISA
187420100392
UNIVERSITAS ANTAKUSUMA
0822-5363-3481
NORHALISA
400.0203.00879-3
BANK KALTENG
Rp
2.000.000,00
4555 GITA MONIKA PUTRI
167420100292
UNIVERSITAS ANTAKUSUMA
0813-5184-3433
GITA MONIKA PUTRI
400.0203.00965-5
BANK KALTENG
Rp
2.000.000,00
4556 MUHAMAD ANDRI DAFFA FAHRUDIN
187420100409
UNIVERSITAS ANTAKUSUMA
0813-3324-3203
MUHAMAD ANDRI DAFFA FAHRUDIN
400.0203.00913-3
BANK KALTENG
Rp
2.000.000,00
4557 ALFIANSYAH
177420100349
UNIVERSITAS ANTAKUSUMA
0822-5227-7055
ALFIANSYAH
404.0202.00170-6
BANK KALTENG
Rp
2.000.000,00
4558 GUSTI DEDY MAHDUMI
167420100305
UNIVERSITAS ANTAKUSUMA
0812-5771-0805
GUSTI DEDY MAHDUMI
400.0203.01013-4
BANK KALTENG
Rp
2.000.000,00
4559 KIKY AURALIA AGUSTINA
187420100387
UNIVERSITAS ANTAKUSUMA
0822-5530-6636
KIKY AURALIA AGUSTINA
300.0203.03985-3
BANK KALTENG
Rp
2.000.000,00
4560 SANIAH
177420100318
UNIVERSITAS ANTAKUSUMA
0821-5269-2410
SANIAH
400.0203.00875-6
BANK KALTENG
Rp
2.000.000,00
4561 AGUS ADJIE RIDUAN
15212010071
UNIVERSITAS ANTAKUSUMA
0858-2272-6101
AGUS ADJIE RIDUAN
400-0203-00967-0
BANK KALTENG
Rp
2.000.000,00
4562 HELMI
16212010074
UNIVERSITAS ANTAKUSUMA
0822-5224-5204
HELMI
400-0203-00957-4
BANK KALTENG
Rp
2.000.000,00
4563 HENDRI ROMANSAH
16212010075
UNIVERSITAS ANTAKUSUMA
0815-4929-8036
HENDRI ROMANSAH
400-0203-00981-0
BANK KALTENG
Rp
2.000.000,00
4564 MOCHAMMAD DANU SAPUTRA
16212010080
UNIVERSITAS ANTAKUSUMA
0822-5609-0130
MOCHAMMAD DANU SAPUTRA
400-0203-00901-2
BANK KALTENG
Rp
2.000.000,00
4565 BENEDIKTUS YOKO
16212010081
UNIVERSITAS ANTAKUSUMA
0822-5114-0005
BENEDIKTUS YOKO
400-0203-00978-4
BANK KALTENG
Rp
2.000.000,00
4566 BENNY KURNIAWAN
18212010099
UNIVERSITAS ANTAKUSUMA
0857-5288-2804
BENNY KURNIAWAN
400-0203-00884-1
BANK KALTENG
Rp
2.000.000,00
4567 MILEN IRFAN ADI SUSANTO
18212010104
UNIVERSITAS ANTAKUSUMA
0857-5359-1820
MILEN IRFAN ADI SUSANTO
400-0203-01011-2
BANK KALTENG
Rp
2.000.000,00
4568 MUHAMMAD SAHRUL
18212010107
UNIVERSITAS ANTAKUSUMA
0822-5227-1330
MUHAMMAD SAHRUL
400-0203-00969-2
BANK KALTENG
Rp
2.000.000,00
4569 RAHMAD SRI MULYANTO
18212010108
UNIVERSITAS ANTAKUSUMA
0856-5195-6809
RAHMAD SRI MULYANTO
400-0203-00982-1
BANK KALTENG
Rp
2.000.000,00
4570 DEPIS RAGIL PUTRA
19212010115
UNIVERSITAS ANTAKUSUMA
0822-3918-3196
DEPIS RAGIL PUTRA
400-0203-00901-3
BANK KALTENG
Rp
2.000.000,00
4571 PUTRA
19212010124
UNIVERSITAS ANTAKUSUMA
0858-4562-6643
PUTRA
400-0203-00979-5
BANK KALTENG
Rp
2.000.000,00
4572 RAHMAD FAHDIL AHADAN
19212010125
UNIVERSITAS ANTAKUSUMA
0852-4866-6597
RAHMAD FAHDIL AHADAN
400-0203-00980-6
BANK KALTENG
Rp
2.000.000,00
4573 DECHA ARFIANDY
15222010254
UNIVERSITAS ANTAKUSUMA
0857-8747-6890
DECHA ARFIANDY
400-0203-00902-5
BANK KALTENG
Rp
2.000.000,00
4574 ALIMANSYAH
15222010255
UNIVERSITAS ANTAKUSUMA
0822-5394-6775
ALIMANSYAH
400-0202-013148
BANK KALTENG
Rp
2.000.000,00
4575 YENI MARLIANA
15222010260
UNIVERSITAS ANTAKUSUMA
0857-0562-7133
YENI MARLIANA
400-0203-00858-3
BANK KALTENG
Rp
2.000.000,00
4576 M. JAUHARI FAUZI
15222010261
UNIVERSITAS ANTAKUSUMA
0857-5306-3965
M. JAUHARI FAUZI
400-0203-00887-4
BANK KALTENG
Rp
2.000.000,00
4577 DANANG GUNARDI
15222010264
UNIVERSITAS ANTAKUSUMA
0822-3442-2838
DANANG GUNARDI
400-0203-00890-6
BANK KALTENG
Rp
2.000.000,00
4578 IRVAN DIAN RIZKY F. S.
15222010272
UNIVERSITAS ANTAKUSUMA
0856-5132-8579
IRVAN DIAN RIZKY F. S.
400-0203-00890-0
BANK KALTENG
Rp
2.000.000,00
4579 ARDI PRATAMA SYAHPUTRA
15222010274
UNIVERSITAS ANTAKUSUMA
0822-5552-0967
ARDI PRATAMA SYAHPUTRA
400-0203-00903-6
BANK KALTENG
Rp
2.000.000,00
4580 INSAN TABAROKAH
15222010276
UNIVERSITAS ANTAKUSUMA
0858-2032-2355
INSAN TABAROKAH
400-0202-01315-1
BANK KALTENG
Rp
2.000.000,00
4581 SITI AKOBAH
16222010281
UNIVERSITAS ANTAKUSUMA
0852-4936-6464
SITI AKOBAH
404-0202-00172-1
BANK KALTENG
Rp
2.000.000,00
4582 FITRIAH
16222010282
UNIVERSITAS ANTAKUSUMA
0857-5254-9337
FITRIAH
400-0203-00975-1
BANK KALTENG
Rp
2.000.000,00
4583 INDAH NUR CAHYA
16222010283
UNIVERSITAS ANTAKUSUMA
0822-5516-8571
INDAH NUR CAHYA
404-0203-00370-1
BANK KALTENG
Rp
2.000.000,00
4584 ABDURRAHMAN FAHRI
16222010289
UNIVERSITAS ANTAKUSUMA
ABDURRAHMAN FAHRI
400-202-000009858-9
BANK KALTENG
Rp
2.000.000,00
4585 ABDUL RAHMAN
16222010296
UNIVERSITAS ANTAKUSUMA
ABDUL RAHMAN
4000-201-023-032
BANK KALTENG
Rp
2.000.000,00
4586 ERSA PUTRI WULANDARI
16222010297
UNIVERSITAS ANTAKUSUMA
0813-4879-6517 0853-4830-8314 / 08565135-0961 0812-5738-0866
ERSA PUTRI WULANDARI
400-0203-00976-2
BANK KALTENG
Rp
2.000.000,00
4587 FEBRIANTO VALENTINE GASO
16222010307
UNIVERSITAS ANTAKUSUMA
0853-3301-2930
FEBRIANTO VALENTINE GASO
400-0203-00864-2
BANK KALTENG
Rp
2.000.000,00
4588 DEWI SULASTRI
16222010319
UNIVERSITAS ANTAKUSUMA
0857-5429-9679
DEWI SULASTRI
400-202-000009877-5
BANK KALTENG
Rp
2.000.000,00
4589 DIRGA ADI SAPUTRO
17222010320
UNIVERSITAS ANTAKUSUMA
0857-5499-2670
DIRGA ADI SAPUTRO
400-0203-00886-3
BANK KALTENG
Rp
2.000.000,00
4590 GUSTI HASBY AL-FARIDZI DULHANUR
17222010322
UNIVERSITAS ANTAKUSUMA
0821-5269-4964
GUSTI HASBY AL-FARIDZI DULHANUR
400-0203-00888-5
BANK KALTENG
Rp
2.000.000,00
119
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4591 MUHAMMAD DENY
17222010327
UNIVERSITAS ANTAKUSUMA
0831-4329-1029
MUHAMMAD DENY
400-0203-00857-2
BANK KALTENG
Rp
2.000.000,00
4592 MUHAMMAD IQBAL PRADANA SURYO P.
17222010331
UNIVERSITAS ANTAKUSUMA
0813-5027-5722
MUHAMMAD IQBAL PRADANA SURYO P.
400-0203-00862-0
BANK KALTENG
Rp
2.000.000,00
4593 AGITA PEBRIANI
18222010347
UNIVERSITAS ANTAKUSUMA
0822-3455-0338
AGITA PEBRIANI
400-0202-00602-4
BANK KALTENG
Rp
2.000.000,00
4594 ANNISA PURNAMA DAMAYANTI
18222010352
UNIVERSITAS ANTAKUSUMA
0822-3442-4792
ANNISA PURNAMA DAMAYANTI
400-0203-00602-8
BANK KALTENG
Rp
2.000.000,00
4595 DHEA AGUSTIYA
18222010354
UNIVERSITAS ANTAKUSUMA
0857-8724-2536
DHEA AGUSTIYA
400-0203-00896-6
BANK KALTENG
Rp
2.000.000,00
4596 FATHIA RAMADHANTI
18222010355
UNIVERSITAS ANTAKUSUMA
0857-5049-1931
FATHIA RAMADHANTI
400-0203-00861-6
BANK KALTENG
Rp
2.000.000,00
4597 LISDA FAUJIAH
18222010360
UNIVERSITAS ANTAKUSUMA
0856-5110-5498
LISDA FAUJIAH
400-0203-00860-5
BANK KALTENG
Rp
2.000.000,00
4598 PUTRI MARLINA
18222010367
UNIVERSITAS ANTAKUSUMA
0853-2561-1077
PUTRI MARLINA
400-0203-00883-0
BANK KALTENG
Rp
2.000.000,00
4599 SINDI FEBRIYANTI
18222010374
UNIVERSITAS ANTAKUSUMA
0822-4364-9316
SINDI FEBRIYANTI
400-0203-00602-3
BANK KALTENG
Rp
2.000.000,00
4600 PRATIWI APRILIANINGSIH
19222010395
UNIVERSITAS ANTAKUSUMA
0821-5727-6668
PRATIWI APRILIANINGSIH
400-0203-00891-1
BANK KALTENG
Rp
2.000.000,00
4601 WIKA ADIYA PUTRI
19222010401
UNIVERSITAS ANTAKUSUMA
0857-1054-7772
WIKA ADIYA PUTRI
400-0203-00889-6
BANK KALTENG
Rp
2.000.000,00
4602 DEVI MAULIDA
18542010512
UNIVERSITAS ANTAKUSUMA
0852-5424-4194
DEVI MAULIDA
400.0203.00803-9
BANK KALTENG
Rp
2.000.000,00
0898-0136-009 0858-4927-3108 / 08152278-9300 0822-5688-6674
MUHAMAD ARDIANSYAH
400.0203.00947-1
BANK KALTENG
Rp
2.000.000,00
IKHSAN
400.0203.00948-2
BANK KALTENG
Rp
2.000.000,00
NANDA LESMANA PUTRA
400.0203.00945-6
BANK KALTENG
Rp
2.000.000,00
4603 MUHAMAD ARDIANSYAH
17542010465
UNIVERSITAS ANTAKUSUMA
4604 IKHSAN
17542010456
UNIVERSITAS ANTAKUSUMA
4605 NANDA LESMANA PUTRA
17542010469
UNIVERSITAS ANTAKUSUMA
4606 HATTA
17542010453
UNIVERSITAS ANTAKUSUMA
0857-5390-4790
HATTA
400.0203.00950-4
BANK KALTENG
Rp
2.000.000,00
4607 AJI SANTOSO
17542010430
UNIVERSITAS ANTAKUSUMA
0898-9159-098
AJI SANTOSO
400.0203.00944-5
BANK KALTENG
Rp
2.000.000,00
4608 HUSNUL FAHROJI
17542010455
UNIVERSITAS ANTAKUSUMA
HUSNUL FAHROJI
400.0203.00951-5
BANK KALTENG
Rp
2.000.000,00
4609 AHMAD NIZAM MA’RUF
17542010429
UNIVERSITAS ANTAKUSUMA
AHMAD NIZAM MA’RUF
400.0203.00949-3
BANK KALTENG
Rp
2.000.000,00
4610 RANGGA ARLANDIKA
17542010478
UNIVERSITAS ANTAKUSUMA
0858-4928-3091 0821-5398-9431 / 08584927-2902 0822-5235-6442
RANGGA ARLANDIKA
400.0203.00962-2
BANK KALTENG
Rp
2.000.000,00
4611 RESKY JUNAIDI
17542010479
UNIVERSITAS ANTAKUSUMA
0856-51093479
RESKY JUNAIDI
400.0203.00602-2
BANK KALTENG
Rp
2.000.000,00
4612 ADI SURYANTO
16542010374
UNIVERSITAS ANTAKUSUMA
0857-8757-5164
ADI SURYANTO
400.0203.00952-6
BANK KALTENG
Rp
2.000.000,00
4613 GUSTI MUHAMMAD WAHYU RAMADHANI
16542010393
UNIVERSITAS ANTAKUSUMA
0822-5305-6270
GUSTI MUHAMMAD WAHYU RAMADHANI
400.0203.00943-4
BANK KALTENG
Rp
2.000.000,00
4614 MUHAMMAD RIFA’I
16542010403
UNIVERSITAS ANTAKUSUMA
0821-5867-0848
MUHAMMAD RIFA’I
400.0203.00955-2
BANK KALTENG
Rp
2.000.000,00
4615 DEWI RAMADAN SAPUTRI
16542010383
UNIVERSITAS ANTAKUSUMA
0813-5042-5201
DEWI RAMADAN SAPUTRI
400.0203.00953-0
BANK KALTENG
Rp
2.000.000,00
4616 DWI NOFANDA SAWITRA
16542010386
UNIVERSITAS ANTAKUSUMA
0822-7245- 9147
DWI NOFANDA SAWITRA
400.0203.00958-5
BANK KALTENG
Rp
2.000.000,00
4617 DIMAS PUTRA PRATAMA FAHMI
16542010385
UNIVERSITAS ANTAKUSUMA
0815-2883-7696
DIMAS PUTRA PRATAMA FAHMI
400.0203.00959-6
BANK KALTENG
Rp
2.000.000,00
4618 DHEDHY WIDYANTO
16542010384
UNIVERSITAS ANTAKUSUMA
0852-5268-7594
DHEDHY WIDYANTO
400.0203.00964-4
BANK KALTENG
Rp
2.000.000,00
4619 WILFREDO PRATAMA ATMAJA
16542010374
UNIVERSITAS ANTAKUSUMA
0822-5434-1041
WILFREDO PRATAMA ATMAJA
400.0203.00963-3
BANK KALTENG
Rp
2.000.000,00
4620 ROBIANSYAH
16542010411
UNIVERSITAS ANTAKUSUMA
0822-5609-6995
ROBIANSYAH
400.0203.00970-3
BANK KALTENG
Rp
2.000.000,00
4621 GUSTI SYAHHUFI MANDOEMAY
16542010395
UNIVERSITAS ANTAKUSUMA
0821-4860-7046
GUSTI SYAHHUFI MANDOEMAY
400.0203.00960-0
BANK KALTENG
Rp
2.000.000,00
4622 AGUS WIBOWO GHINA IMTINANINGRUM TAMIMAH 4623 AMIRAHASTARI 4624 ROHMAWATY
16542010378
UNIVERSITAS ANTAKUSUMA
0822-5019-4077
400.0203.00345-4
BANK KALTENG
Rp
2.000.000,00
16542010392
UNIVERSITAS ANTAKUSUMA
0813-5410-6615
400.0203.00893-3
BANK KALTENG
Rp
2.000.000,00
16542010412
UNIVERSITAS ANTAKUSUMA
0821-5869-9569
AGUS WIBOWO GHINA IMTINANINGRUM TAMIMAH AMIRAHASTARI ROHMAWATY
400-201-000153123-8
BANK KALTENG
Rp
2.000.000,00
4625 GUSTI RACHMAD FEDRIANSYAH
16542010394
UNIVERSITAS ANTAKUSUMA
0822-4487-0503
GUSTI RACHMAD FEDRIANSYAH
400.0203.00900-3
BANK KALTENG
Rp
2.000.000,00
4626 MUHAMMAD FATA ZUL KARAZZI
16542010401
UNIVERSITAS ANTAKUSUMA
0822-5292-2032
MUHAMMAD FATA ZUL KARAZZI
400.0203.00901-4
BANK KALTENG
Rp
2.000.000,00
4627 RAMA DHANU
16542010408
UNIVERSITAS ANTAKUSUMA
0857-8741-5332
RAMA DHANU
400.0203.00895-5
BANK KALTENG
Rp
2.000.000,00
4628 EVI PURNAMA SARI
16542010390
UNIVERSITAS ANTAKUSUMA
0813-4932-8747
EVI PURNAMA SARI
400.0203.00894-4
BANK KALTENG
Rp
2.000.000,00
4629 DIDIK AGUSTIO
14542010257
UNIVERSITAS ANTAKUSUMA
0822-5234-7612
DIDIK AGUSTIO
400.0202.00154-2
BANK KALTENG
Rp
2.000.000,00
4630 AMIN WAHYUDI
18542310120
UNIVERSITAS ANTAKUSUMA
0822-8248-8982
AMIN WAHYUDI
400.0203.00603-0
BANK KALTENG
Rp
2.000.000,00
120
NO.
NAMA MAHASISWA
(1)
(2)
NOMOR INDUK MAHASISWA (3)
PERGURUAN TINGGI (4)
TELP./HP. MAHASISWA
NAMA DI REKENING
(5)
(6)
NOMOR REKENING (7)
UNIT/CABANG BANK
JUMLAH BANTUAN
(8)
(9)
4631 NUR HAMIDAH SABIYAH HUSNAENI
17542310108
UNIVERSITAS ANTAKUSUMA
0813-4638-5883
NUR HAMIDAH SABIYAH HUSNAENI
405-202-000002343-3.
BANK KALTENG
Rp
2.000.000,00
4632 YOGI KURNIA TAMA
17542310115
UNIVERSITAS ANTAKUSUMA
0816-4544-1477
YOGI KURNIA TAMA
400.0203.01006-4
BANK KALTENG
Rp
2.000.000,00
4633 SRI SABTU YETI MADU MATRA ARAFAT
17542310111
UNIVERSITAS ANTAKUSUMA
0815-2276-8489
SRI SABTU YETI MADU MATRA ARAFAT
400-201-000153041-0
BANK KALTENG
Rp
2.000.000,00
4634 MUHAMMAD AWALUDIN
17542310106
UNIVERSITAS ANTAKUSUMA
0858-4924-6231
MUHAMMAD AWALUDIN
400.0203.00996-1
BANK KALTENG
Rp
2.000.000,00
4635 SITI JUAIRIYAH
16542310099
UNIVERSITAS ANTAKUSUMA
0853-9221-9072
SITI JUAIRIYAH
400.0203.00971-4
BANK KALTENG
Rp
2.000.000,00
4636 EKO CANDRA PRATAMA
16542310095
UNIVERSITAS ANTAKUSUMA
0857-5188-7130
EKO CANDRA PRATAMA
400.0202.01324-1
BANK KALTENG
Rp
2.000.000,00
4637 RUNI
15542310093
UNIVERSITAS ANTAKUSUMA
0858-2071-6006
RUNI
400.0203.00885-2
BANK KALTENG
Rp
2.000.000,00
4638 ANGGITA MAHARANI
18542430070
UNIVERSITAS ANTAKUSUMA
0815-2853-5929
ANGGITA MAHARANI
400.0203.00968-1
BANK KALTENG
Rp
2.000.000,00
4639 GUNAWAN
17542430064
UNIVERSITAS ANTAKUSUMA
0823-5339-4698
GUNAWAN
400.0203.00602-0
BANK KALTENG
Rp
2.000.000,00
4640 ULFA FEBRIANA PUTRI
17542430065
UNIVERSITAS ANTAKUSUMA
0813-4786-5909
ULFA FEBRIANA PUTRI
400.0203.00973-6
BANK KALTENG
Rp
2.000.000,00
4641 ULFI FEBRIANA PUTRI
17542430066
UNIVERSITAS ANTAKUSUMA
0857-5035-8013
ULFI FEBRIANA PUTRI
400.0203.00972-5
BANK KALTENG
Rp
2.000.000,00
4642 ARI ARINDI
17542420075
UNIVERSITAS ANTAKUSUMA
0857-5189-5041
ARI ARINDI
400.0203.00974-0
BANK KALTENG
Rp
2.000.000,00
4643 FITRAMA WIJAYA
18542420081
UNIVERSITAS ANTAKUSUMA
0822-5157-4558
FITRAMA WIJAYA
400.0203.00873-4
BANK KALTENG
Rp
2.000.000,00
