BANK SAMPAH KAMPUNG CYBER MOJOKERTO | ||||
DATA NASABAH BANK SAMPAH | ||||
No | NIN | Nama | No. Tlp / HP | Saldo |
1 | KCMM0102016 | Mochamad Subecha | Rp113,755.- | |
2 | KCMM0103001 | Bu Kusmanan | Rp 10,790.- | |
3 | KCMM0103002 | Bu nuris | Rp 3,910.- | |
4 | KCMM0103003 | Bu Sarmi | Rp 2,200.- | |
5 | KCMM0103004 | Bp Andreas | Rp18,190.- | |
6 | KCMM0103005 | Bu Edi | Rp18,750.- | |
7 | KCMM0103006 | Bu Mei | Rp18,050.- | |
8 | KCMU0000007 | Bu Etik | Rp58,830.- | |
9 | KCMM0102008 | Bu Rohadi | Rp 7,660.- | |
10 | KCMM0102009 | Bp Fery | Rp 1,000.- | |
11 | KCMM0102010 | Bp Adiono | Rp 12,950.- | |
12 | KCMM0102011 | Bp Fajar | Rp 15,105.- | |
13 | KCMM0102012 | Bu Khotimah | Rp 1,200.- | |
14 | KCMM0102013 | Bu Nina | Rp 6,550.- | |
15 | KCMM0102014 | Bu Ida | Rp 11,970.- | |
16 | KCMM0102015 | Bu Tarsih | Rp 2,050.- | |
17 | KCMM0102017 | Bp Kasbiono | Rp 350.- | |
18 | KCMM0103018 | Bu Samsuri | Rp 540.- | |
19 | KCMM0103019 | Bu Khusnul | Rp 1,550.- | |
20 | KCMM0102020 | Bu Kurotin | Rp 7,200.- | |
21 | KCMM0103021 | Bu Salim | Rp 3,930.- | |
22 | KCMM0102022 | Bu Riska | Rp 6,050.- | |
23 | KCMM0102023 | Bu Suliyah | Rp 7,110.- | |
24 | KCMM0103024 | Bu Kastubi | Rp 1,300.- | |
25 | KCMU0000025 | Bu Ida | Rp 13,160.- | |
26 | KCMM0103026 | Bp Bon SD Mentikan | ||
27 | KCMM0101027 | Puskesmas Mentikan | Rp 60,550.- | |
28 | KCMM0103028 | Bu Nazil | Rp 75,050.- | |
29 | KCMM0103029 | Bu, Yeni | Rp 19,050.- | |
30 | KCMM0102030 | Bp Ubaidilah | ||
31 | KCMM0102031 | Langgar Nur Jannah | Rp 6,750.- | |
32 | KCMM0102032 | Bp, Taufik | Rp 17,705.- | |
33 | KCMM0102033 | Bu Suci | Rp 20,250.- | |
34 | KCMM0103034 | Bu Denok | Rp 3,390.- | |
35 | KCMM0102035 | Bu, Dariyati | Rp 1,000.- | |
36 | KCMU0000036 | Bu Ana Rukmini | Rp 24,000.- | |
JUMLAH | Rp571,895.- |