DATA PEMBAYARAN LISTRIK ( MUSHOLLA MBAH UMAR )

BULAN OKTOBER 2019

NO NOPEL NAMA BL/TH JUMLAH TAMBAHAN
1 523060143188 TARSAN SUJAK Oct-19 Rp 11,895
2 523060143225 BUSRAN KAMDI Oct-19 Rp 60,765
3 523060143457 KARSIMAH SARMIN Oct-19 Rp 62,383
4 523060150348 SUMADI Oct-19 Rp 86,663
5 523060150355 TRISNO KASPAN Oct-19 Rp 37,024
6 523060150363 SUKIMAH Oct-19 Rp 35,945
7 523060150371 SUWOTO Oct-19 Rp 21,377
8 523060150562 NASERAN Oct-19 Rp 45,657
9 523060150625 UTOMO Oct-19 Rp 53,211
10 523060150633 PASMAN Oct-19 Rp 65,081
11 523060429387 SUKARSIH Oct-19 Rp 31,089
12 523060429395 HARTONO WARIJO Oct-19 Rp 48,355
13 523060429408 RASUP SUKILAH Oct-19 Rp 73,174
14 523060429416 SAROJI KARSANI Oct-19 Rp 8,580
15 523060429424 SUWADI RASTAM Oct-19 Rp 81,807
16 523060429432 SARWAN KASIMAN Oct-19 Rp 314,906
17 523060429440 SUPRAT KASIMAN Oct-19 Rp 19,023
18 523060429457 RASDI KLIWON Oct-19 Rp 22,555
19 523060429465 MUNIPAH KARTONO Oct-19 Rp 202,797
20 523060466161 SUKAR PARMAN Oct-19 Rp 192,878
21 523060520239 KARYADI KARMANI Oct-19 Rp 58,067
22 523060535343 KARSAN Oct-19 Rp 40,801
23 523060550659 NGASIMAN Oct-19 Rp 42,959
24 523060637217 KARMIDIN Oct-19 Rp 61,304
25 523060667072 SUKARMAN Oct-19 Rp 46,736
26 523060700174 KIOS KADILANGU Oct-19 Rp 29,700
27 523060767997 SURIPAN Oct-19 Rp 44,039
28 523060768007 KASPAN KLIWON Oct-19 Rp 35,945
29 523060888165 SUGIYONO Oct-19 Rp 197,129
30 523060921130 SALIM Oct-19 Rp 62,923
31 523060921155 UMAR Oct-19 Rp 86,865
32 523060943484 SUKARNO Oct-19 Rp 55,571
33 523060988595 AHMAD ROKIM Oct-19 Rp 64,002
34 523061121431 KARSIPAN Oct-19 Rp 62,923
35 523061130780 SUGIHARTO Oct-19 Rp 20,593
36 523061159800 SURIMIN Oct-19 Rp 14,314
37 523061175691 TARYONO Oct-19 Rp 29,471
38 523061228116 KEMIRAN Oct-19 Rp 35,406
39 523061250106 MUSHOLLA ROUDLOTUL Oct-19 Rp 20,331
40 523061291755 KANIPAH Oct-19 Rp 23,732
41 523061329679 KARDIPAN Oct-19 Rp 39,722
42 523061340190 SUCIPTO Oct-19 Rp 82,352
43 523061428514 PARMO Oct-19 Rp 55,369
44 523061492069 SUALI Oct-19 Rp 46,197
45
JUMLAH Rp 2,731,616
)

TOTAL
 DATA PEMBAYARAN LISTRIK ( MUSHOLLA AL HIKMAH )
BULAN OKTOBER 2019
NO IDPEL NAMA BL/TH JUMLAH TAMBAHAN
1 523060143018 SUTRISNO TOHIR ( MAS UD ) Oct-19 Rp 426,849
2 523060143075 SIPAN WAGIYO ( HUDA ) Oct-19 Rp 26,773
3 523060143083 KASDI LURAH ( LUSITO ) Oct-19 Rp 112,022
4 523060143091 SAJIMAN WAGIMAN Oct-19 Rp 16,669
5 523060143105 SUWANDI Oct-19 Rp 50,513
6 523060143139 KASMIRAN ( JAMIL ) Oct-19 Rp 293,651
7 523060143258 SUPARTI WIRYANTO Oct-19 Rp 103,389
8 523060143346 KUNTIADI Oct-19 Rp 174,457
9 523060143353 SUPARTI SARPAN ( EDI ) Oct-19 Rp 35,406
10 523060143379 WASITO Oct-19 Rp 64,541
11 523060381696 MASTURI RATEMIN( ANWAR) Oct-19 Rp 44,039
12 523060421937 KISWANTO BISOWO Oct-19 Rp 36,485
13 523060422109 WINARSIH SUTOPO Oct-19 Rp 31,629
14 523060425171 SULAWI SUPARMAN Oct-19 Rp 28,392
15 523060429863 UTOMO B KASMURI Oct-19 Rp 101,231
16 523060430057 SUWOYO MUKTI Oct-19 Rp 28,392
17 523060460914 NGASIMAN SARDI (HARSO) Oct-19 Rp 68,858
18 523060517598 GUNAWAN KAMID(SUKARDI) Oct-19 Rp 40,801
19 523060519941 SUNARDI SANIPAN Oct-19 Rp 37,024
20 523060531065 SAWAL Oct-19 Rp 34,327
21 523060558400 SUKIRMAN Oct-19 Rp 40,262
22 523060573941 SUMBER SARIPAN ( DAKELAN) Oct-19 Rp 16,276
23 523060606785 BUSRI ( SAHURI SAFAAH ) Oct-19 Rp 40,801
24 523060612537 SASUWI SAMBUDI Oct-19 Rp 25,694
25 523060622216 KARYADI LINARTI Oct-19 Rp 31,089
26 523060767486 SUDARSIH Oct-19 Rp 21,377
27 523060980426 SUHARMAN Oct-19 Rp 130,530
28 523061056821 MASHUDI Oct-19 Rp 161,704
29 523061057115 PURWANTO ( SUROSO SURIPAH Oct-19 Rp 97,939
30 523061079789 SUEKSAN Oct-19 Rp 22,555
31 523061081088 JARMAN ( SAID MUS ) Oct-19 Rp 73,174
32 523061088681 KARSADI Oct-19 Rp 39,722
33 523061124254 MUKADI Oct-19 Rp 36,485
34 523061133857 SARMIATI Oct-19 Rp 21,377
35 523061136394 SRI MASIDAH Oct-19 Rp 33,787
36 523061138714 KASMIDI Oct-19 Rp 80,188
37 523061139383 NURHADI Oct-19 Rp 68,318
38 523061145334 TURHADI Oct-19 Rp 40,801
39 523061145342 RUSMIYATI Oct-19 Rp 52,671
40 523061145404 MUSLEKAH Oct-19 Rp 40,801
41 523061179505 WARSITO Oct-19 Rp 31,629
42 523061228140 SALAMUN Oct-19 Rp 25,694
43 523061237162 BINANTONAH Oct-19 Rp 30,070
44 523061291748 ZUDI Oct-19 Rp 51,053
45 523061294362 SITI MASPAAH Oct-19 Rp 52,671
46 523061429452 SUKARMI Oct-19 Rp 13,001
47 523062004410 SUPARMUJI Oct-19 Rp 30,010
48 523060429830 SUPAAT YATIN Oct-19 Rp 84,505
49 523061382183 RAMISAN Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
Oct-19
JUMLAH Rp 3,065,127
TOTAL
 DATA PEMBAYARAN LISTRIK ( WILAYAH KERANG DLL )
BULAN OKT 2019
NO IDPEL NAMA BL/TH JUMLAH
1 523061310575 EDY SUSANTO Oct-19
2 523060143241 SALIMAN ( KARTONO) 3/2 Oct-19
3 5230 Oct-19
4 5230 Oct-19
5 5230 Oct-19
6 5230 Oct-19
7 5230 Oct-19
8 5230 Oct-19
9 5230 Oct-19
10 5230 Oct-19
11 5230 Oct-19
12 5230 Oct-19
13 5230 Oct-19
14 5230 Oct-19
15 5230 Oct-19
16 5230 Oct-19
17 5230 Oct-19
18 5230 Oct-19
19 5230 Oct-19
20 5230 Oct-19
21 5230 Oct-19
22 5230 Oct-19
23 5230 Oct-19
24 5230 Oct-19
25 5230 Oct-19
26 5230 Oct-19
27 5230 Oct-19
28 5230 Oct-19
29 5230 Oct-19
30 5230 Oct-19
31 5230 Oct-19
32 5230 Oct-19
33 5230 Oct-19
34 5230 Oct-19
35 5230 Oct-19
36 5230 Oct-19
37 5230 Oct-19
38 5230 Oct-19
39 5230 Oct-19
40 5230 Oct-19
41 5230 Oct-19
42 5230 Oct-19
43 5230 Oct-19
44 5230 Oct-19
45 5230 Oct-19
46 5230 Oct-19
47 5230 Sep-19
JUMLAH Rp -
KERANG DLL )

TAMBAHAN TOTAL
 DATA PEMELIK LISTRIK PULSA

NO IDPEL NAMA BL/TH JUMLAH

1 523061520872 SUTARKO
2 86057772849 GARMI ( 5/ 4 )
3 523061884187 BALAI DESA SIDOMULYO
4 5230
5 5230
6 5230
7 5230
8 5230
9 5230
10 5230
11 5230
12 5230
13 5230
14 5230
15 5230
16 5230
17 5230
18 5230
19 5230
20 5230
21 5230
22 5230
23 5230
24 5230
25 5230
26 5230
27 5230
28 5230
29 5230
30 5230
31 5230
32 5230
33 5230
34 5230
35 5230
36 5230
37 5230
38 5230
39 5230
40 5230
41 5230
42 5230
43 5230
44 5230
45 5230
46 5230
47 5230
JUMLAH Rp -
 DATA PELANGGAN PDAM
KOLEKTIF MUSHOLLA AL - HIKMAH

NO. NAMA PELANGGAN RW RT NO.SAMB KLAS JUMLAH

1 KURHADI 1 3 11030355 R. 1
2 MAS'UD 1 3 11030474 R. 2
3 SUYOTO 1 3 11030707
4 SUPAAT 1 3 11030735
5 RAMISAN 1 3 11030915
6 AHMAD LUSITO 1 4 11030262 R. 2
7 KUNTIADI 1 4 11030264 R. 3 Rp 36,100
8 KHISBULLAH H 1 4 11030270 R. 2
9 MUSHOLLA AL HIKMAH 1 4 11030314 T.Ibadah
10 SRI ANIFAH 1 4 11030318 R. 3
11 GUNAWAN 1 4 11030379 R. 2
12 MUKADI 1 4 11030380 R. 2
13 SAIFUL AMRI 1 4 11030382 R. 1
14 WAKISAN 1 4 11030386 R. 1
15 SRI MASIDAH 1 4 11030487 R. 1
16 UTOMO 1 4 11030488 R. 2
17 NURHADI 1 4 11030501 R. 2
18 SUGIHARSO 1 4 11030502 R. 2
19 SAWAL 1 4 11030515 R. 1
20 SUHARTO 1 4 11030521 R. 1
21 SUNARDI 1 4 11030522 R. 2
22 SARMIATI 1 4 11030525 R. 1
23 SALAMUN 1 4 11030526 R. 1
24 KASAN 1 4 11030572 R. 2
25 SUWARDI 1 4 11030664 R. 1
26 KARYADI 1 4 11030672 R. 1
27 KUSMIATI 1 4 11030675 R. 1
28 SUPARMUJI 1 4 11030749 R. 1
29 RATMI 1 4 11030758 R. 1
30 SUKARSIH 1 4 11030781 R. 2
31 EKO NUR WIDIANTO 1 4 11030962 R. 2
32 SUNARTO 1 4 11031058
33 KASMIDI 5/I 1 5 11030542 R. 1
34 YUDI 1 5 11030625 R. 1
35 SITI MASPAAH 1 5 11030806 R. 1
36 DWIYANTO 1 5 11030820 R. 2
37 HARYONO 1 5 11031026
38 SASUWI 1 5 11030271
39 SULAHI 1 7 11030656 R. 1
40 KARMIN 1 8 11030265 R. 1
41 MASHUDI 1 8 11030268 R. 2
42 EDI SUNARKO 1 8 11030269 R. 2
43 SITOHA 1 8 11030275 R. 1
44 SUTOPO 1 8 11030354 R. 1
45 SUHARSO 1 8 11030375 R. 2
46 SUTRISNO/ SAHURI 1 8 11030381 R. 2
47 SUKANDAR/SITI KHOTIAH 1 8 11030383 R. 1
48 SULAWI SUPARMAN 1 8 11030387 R. 1
49 DAKELAN 1 8 11030432 R. 1
50 ANWAR 1 8 11030476 R. 1
51 TURHADI 1 8 11030503 R. 1
52 BINANTONAH 1 8 11030509 R. 1
53 JARMAN 1 8 11030519 R. 1
54 KASMIRAN 1 8 11030547 R. 2
55 WASITO 1 8 11030660 R. 1
56 WARSITO 1 8 11030670 R. 1
57 SUROSO 1 8 11030671 R. 1
58 SUKIRMAN 1 8 11030673 R. 1
59 MUSLEKAH 1 8 11030784 R. 1
60 SUTARKO 1 8 11030785 R. 1
61 KASMIDI 1 8 11030786 R. 1
62 SAJIMAN 1 8 11030822 R. 1
63 SUKARMI 1 8 11030824 R. 1
64 TITIS SUGIARTO 1 8 11030917 R. 2
65 M.JAMIL 1 8 11030924 R. 2
66 MASHURI 1 8 11031065
67 WINARSIH 1 8 11031022
68 SETYONINGSIH 1 9 11030821 R. 1
69 KARTONO 2 3 11030070
70 UMI LATIFAH 2 3 11031047
71 ABDUL MUKTI 2 5 11030303 R. 2
72 MUSRINI 2 5 11030338 R. 2
73 NUR EKROM 2 5 11030344 R. 1
74 KUSTIAH 2 5 11030669 R. 1
75 MULYADI 2 5 11030674 R. 2
76 SITI RUKATI 2 5 11030929 R. 2
77 RASDI 2 5 11030930 R. 1
78 LUSI ASNITASARI/ KARSAN 4 5 11030995
79 KARSAN 4 5 11030283
80
81
82
83
84
85
86
87
88
89
90
91
92
 93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
JUMLAH Rp 36,100
KET NO.HP
085229772799
085225556597

085290236838
085726972288
085227051734
081390253925
081325581607
085225876600
085225454271

081392073612
08994027242
08993777974

089533817106

085326483754

081326677730
081215928315

083862771387

085226428092
081325925607
085642231775
085291507737
081227317156

089689671785

089503297150

085201712201
085712940886

089510066186

082325297337

081337182653
085712940886

085740990440 089679975619

085293552268
081905270509
087831408050
085225275775

089730289945
089730289945