Format : DD-MM-YYYY Kode Referensi Kode Referensi

Kode Tk* KPJ Nomor Identitas PADA KARTU Nomor Identitas SESUAI KTP Nama Lengkap PADA KARTU Nama Lengkap SESUAI KTP Tgl Lahir Nama Ibu Kandung No Rekening* Nama Rekening* Kode Bank* Nama Bank* Email Handphone
120402426 11043123071 1405027001820004 1405027001820004 SAHARA SAHARA 30-01-1982 ZAINAB 062201055365500 SAHARA 002 BANK BRI 082382607801
132283421 12047448803 1405020104780003 1405020104780003 MOHD.YUSRIZAL ANAMI MOHD.YUSRIZAL ANAMI 01-04-1978 YULINAR SULUNG 815701006997533 MOHD YUSRIZAL ANAMI 002 BANK BRI [email protected] 62816371722
132283422 12047448811 1405020811710006 1405020811710006 MUHAMMAD FADHLY MUHAMMAD FADHLY 08-11-1971 ZAITUN 815701011721537 MUHAMMAD FADHLY 002 BANK BRI 085272411525
132283475 12047449348 1405021810720002 1405021810720002 MALLONI SAMOSIR MALLONI SAMOSIR 18-10-1972 MITTEN GULTOM 1319686853 MALLONI SAMOSIR 009 BANK BNI 085278695158
132283516 12047449751 1405026511870002 1405026511870002 SITI AISYAH SITI AISYAH 25-11-1987 ASMIDA 062201013194537 SITI AISYAH 002 BANK BRI 085278055149
132283520 12047449793 1405026006900004 1405026006900004 SUSILAWATI SUSILAWATI 20-06-1990 AWO 815701011727533 SUSILAWATI 002 BANK BRI 0000000000
146599915 13040470158 1405024403860004 1405024403860004 DIANA DIANA 04-03-1986 KINEM 062201055355505 DIANA 002 BANK BRI [email protected] 6282388391015
146599926 13040470265 1405025507840004 1405025507840004 IRAWATI IRAWATI 15-07-1984 MARYAM 336101051423539 IRAWATI 002 BANK BRI 0000000000
146599927 13040470273 1405021208630006 1405021208630006 AMIR.A AMIR.A 12-08-1963 SITI SABARIA 815701011769535 AMIR.A 002 BANK BRI 0000000000
146599928 13040470281 1405051806880003 1405051806880003 LUKMAN LUKMAN 18-06-1988 ASNA 336101056383530 LUKMAN 002 BANK BRI 082382859791
146599941 13040470414 1405022002900003 1405022002900003 IBRAHIM IBRAHIM 20-02-1990 ASMIDA 815701011738534 IBRAHIM 002 BANK BRI 0000000000
156335541 14019251512 1405020705820007 1405020705820007 ERWIN SAPUTRA ERWIN SAPUTRA 07-05-1982 FATMAWATI 336101056377539 ERWIN SAPUTRA 002 BANK BRI 0000000000
156335542 14019251520 1403011710790190 1403011710790190 HELLY HERMANTO HELLY HERMANTO 17-10-1979 ASMAH 336101056375537 HELLY HERMANTO 002 BANK BRI 0000000000
156335547 14019251579 1405020107920039 1405020107920039 ALHAM ALHAM 01-07-1992 KANA 815701015100539 ALHAM 002 BANK BRI 0000000000
156335553 14019251637 1405025006710003 1405025006710003 BUTET BUTET 10-06-1971 SAKDIYAH 062201055360500 BUTET 002 BANK BRI 0000000000
156335555 14019251652 1405024107850050 1405024107850050 LELI LELI 01-07-1985 SITI KHODIJAH 1319716482 LELI 009 BANK BNI 0000000000
156335573 14019251835 1405024403740004 1405024403740004 NURMAILIS NURMAILIS 04-03-1974 KHADIJAH 336101056334531 NURMAILIS 002 BANK BRI 0000000000
156335578 14019251884 1405025708650003 1405025708650003 AWO AWO 17-08-1965 IYUM 815701011726537 AWO 002 BANK BRI 0000000000
156335584 14019251942 1405020707850009 1405020707850009 INDRA FIRZY INDRA FIRZY 07-07-1985 SABARIAH 740601010015533 INDRA FIRZY 002 BANK BRI 0000000000
156344603 14019252098 1707010101800003 1707010101800003 DEDI SETIAWAN DEDI SETIAWAN 01-01-1980 ROSNAH 815701011725531 DEDI SETIAWAN 002 BANK BRI 0000000000
156344605 14019252114 1405022602890003 1405022602890003 MUHAMMAD RINO EFENDI MUHAMMAD RINO EFENDI 26-02-1989 SAMSIAH 815701011748539 MUHAMMAD RINO EFENDI 002 BANK BRI
156344613 14019252197 1405025110650006 1405025110650006 NURISA NURISA 11-10-1965 ZAHRAH 062201055367502 NURISA 002 BANK BRI 0000000000
156344626 14019252320 1405020210790000 1405020210790003 SUANDI SUANDI 02-10-1979 ROBIA 552301036159533 SUANDI 002 BANK BRI 0000000000
156344631 14019252379 1401130701680006 1401130701680006 IDRUSMAN IDRUSMAN 07-01-1968 SITI
156344634 14019252403 1405025507700003 1405025507700003 SYAMSINAR SYAMSINAR 15-07-1970 SARIFAH 336101043345535 SYAMSINAR 002 BANK BRI 0000000000
156344636 14019252429 1402050705630001 1402050705630001 DESMA ANEKA DESMA ANEKA 07-05-1963 MUDRIKA 1475317432 DESMA ANEKA 009 BANK BNI 0000000000
160428003297123 16017089141 1405122808890002 1471072712820001 DARMANSYAH DARMANSYAH 27-12-1982 ERLINA 146201000793531 DARMANSYAH 002 BANK BRI 08123456789
165867113 15009786870 1405021406910003 1405021406910003 AWALUDIN EFENDI AWALUDIN EFENDI 14-06-1991 SITI NUR AISYAH 336101056373535 AWALUDIN EFENDI 002 BANK BRI 0000000000
167128247 15025384114 1408076101710001 1408076101710001 HERAWATI HERAWATI 21-07-1971 KHOTIMAH 062201014093530 HERAWATI 002 BANK BRI 0000000000
167128248 15025384122 1405021002820005 1405021002820005 M. ALI M. ALI 10-02-1982 NANI 062201055359509 M. ALI 002 BANK BRI 0000000000
170921510 15045082276 1405025509870003 1405025509870003 NURLAILI NURLAILI 15-09-1987 KAMSIAH 062201055364504 NURLAILI 002 BANK BRI 0000000000
180131021058669 18004716389 1405020308820011 1405020308820011 ERWAN ERWAN 03-08-1982 SEBUT 336101056376533 ERWAN 002 BANK BRI 08123456789
180131021077433 18004917516 1405056008740002 1405056008740002 YUSMA YUSMA 20-08-1974 NYOLIS 336101042492533 YUSMA 002 BANK BRI 08123456789
84668562 10021690119 1405026107770002 1405026107770002 KASMAWATI KASMAWATI 21-07-1977 SAINAP 336101059347533 KASMAWATI 002 BANK BRI 085265806250
84668567 10021690168 2102021608800002 2102021608800002 MARIANSAH MARIANSAH 16-08-1980 ASIAH 336101059335536 MARIANSAH 002 BANK BRI 0000000000
84668568 10021690176 1405022808830005 1405022808830005 MARSUWANDI MARSUWANDI 28-08-1983 CEDDAK 062201055358503 MARSUWANDI 002 BANK BRI 0000000000
84668583 10021690325 1405024107650054 1405024107650054 T. DARMAWATI T. DARMAWATI 15-05-1965 TENGKU ZAITUN 815701009543537 T. DARMAWATI 002 BANK BRI 0000000000
84668617 10021690663 1405022509710000 1405022509710004 SUARDI SUARDI 25-09-1971 NURANI 062201055357507 SUARDI 002 BANK BRI 082385042300
84668695 10021689590 1401170602900003 1401170602900003 ABDUR RAHIM ABDUR RAHIM 06-02-1990 SUIMAN 815701011768539 ABDUR RAHIM 002 BANK BRI 085265835241
84668710 10021689749 1405022806710003 1405022806710003 M ARIFIN M ARIFIN 28-06-1971 DUMILAH 815701000493531 M. ARIFIN 002 BANK BRI 085278211179
900000014650887 19012329702 1405024212750001 1405024212750001 YENI FARENAS.K YENI FARENAS.K 02-12-1975 RUMANA 336101050447530 YENI FARENAS K 002 BANK BRI
900000014651566 19012329686 1405047005690001 1405047005690001 SRI MULYANI SRI MULYANI 30-05-1969 PAINEM 336101038170539 SRI MULIYANI 002 BANK BRI
900000014651650 19012329736 1405025708870013 1405025708870013 AGUSMANTI AGUSMANTI 17-08-1987 MARIANI 815701006787530 AGUSMANTI 002 BANK BRI
900000028133863 20046361034 1405072011640007 1405020809540001 HUSIN HUSIN 09-09-1954 POMAI 062201055354509 HUSIN 002 BANK BRI 082383735752
900000028134035 20046361042 1405024611860003 1405024611860003 MIRA.K MIRA.K 06-11-1986 AMINAH 1146597988 MIRA.K 009 BANK BNI 085265295009
900000028134497 20046361067 1405056302890001 1405056302890001 SRI RAMADHANI SRI RAMADHANI 23-02-1989 TUMIN 1319656715 SRI RAMADANI 009 BANK BNI 082383735752
900000028149460 20046361083 1405025603770003 1405025007640000 TUKIYEM TUKIYEM 10-07-1964 JUMRAH 336101059338534 TUKIYEM 002 BANK BRI 082383735752
900000028149503 20046361109 1405070208890001 1405070208890001 ZIKRI ZIKRI 02-08-1989 MAWAN 336101059334530 ZIKRI 002 BANK BRI 082383735752
900000028315180 20046361117 1403096707860009 1403096707860009 RUPIANTI RUPIANTI 27-07-1986 LATIPAH 336101059348539 RUPIYANTI 002 BANK BRI
900000028315217 20046361125 1405085205010001 1405085205010001 SUKMAYANTI SUKMAYANTI 12-05-2001 ENDANGS 1319701703 SUKMAYANTI 009 BANK BNI
900000030094668 20046361018 1405024608690002 1405024608690002 LUKERIA SIMARE MARE LUKERIA SIMARE MARE 06-08-1969 K.BR GUK GUK 182601002462530 LUKERIA SIMARE MARE 002 BANK BRI
900000030095297 20046361026 1405125406980001 1405125406980001 YUSNAINI YUSNAINI 14-06-1998 SITI NURJANA BR PANGGABEAN 1319701725 YUSNAINI 009 BANK BNI
900000036061023 20095008031 1405021006020006 1405021006020006 ANDREAN ESCOBAR ANDREAN ESCOBAR 10-06-2002 JASNALIS 336101056321538 ANDREAN ESCOBAR 002 BANK BRI
900000036061026 20095007652 1222016604760002 1222016604760002 APRILINAWATI SIREGAR APRILINAWATI SIREGAR 26-04-1976 BADARIYAH HASIBUAN 815701011764535 APRILINAWATI SIREGAR 002 BANK BRI
900000036061029 20095007660 1207056510840010 1207056510840010 DORMA ULI BR PURBA DORMA ULI BR PURBA 25-10-1984 MENTAN BR MANIK 062201020818504 DORMA ULI BR PURBA 002 BANK BRI
900000036061056 20095007678 1602132606930005 1602132606930005 EKO SUTRESNO EKO SUTRESNO 26-06-1993 ICIH 815701011485539 EKO SUTRESNO 002 BANK BRI
900000036061256 20095007686 1405025502830006 1405025502830006 ERLINI ERLINI 15-02-1983 NORMA 1080022966916 ERLINI 008 BANK MANDIRI
900000036061264 20095007694 1405027012850010 1405027012850010 ERMAWATI ERMAWATI 30-12-1985 NONA 1080022967096 ERMAWATI 008 BANK MANDIRI
900000036061272 20095007702 1405026301870003 1405026301870003 EVI PARASANTI BR HUTABARAT EVI PARASANTI BR HUTABARAT 23-01-1987 LINCE RIO BR TUMORANG 1080024367741 EVI PARASANTI BR HUTABARAT 008 BANK MANDIRI
900000036061278 20095007710 1405024103920008 1405024103920008 FITRIA DEWI FITRIA DEWI 01-03-1992 KARTINI 815701011733534 FITRIA DEWI 002 BANK BRI
900000036061285 20095007728 1405065212820007 1405065212820007 FRANSISKA FRANSISKA 12-12-1982 ASNAH 815701011734530 FRANSISKA 002 BANK BRI
900000036061301 20095007736 1208175607870002 1208175607870002 HOTMAIDA JULIANA TAMPUBOLON HOTMAIDA JULIANA TAMPUBOLON 16-07-1987 NUR PINTA NAINGGOLAN 740601004097539 HOTMAIDA JULIANA TAMPUBO 002 BANK BRI
900000036061304 20095007744 1405025208920001 1405025208920001 IRA TETI IRA TETI 12-08-1992 TILA 701401020065539 IRA TETI 002 BANK BRI
900000036061312 20095007751 1405020506800011 1405020506800011 IRWAN IRWAN 05-06-1980 RUSNA 815701003298532 IRWAN 002 BANK BRI
900000036061335 20095007769 1405064608990001 1405064608990001 JIAN PAIRAH JIAN PAIRAH 06-08-1999 TINA 062201055366506 JIAN PAIRAH 002 BANK BRI
900000036061343 20095007777 1403131206880001 1403131206880001 JUNAIDI JUNAIDI 12-06-1988 MAI 336101059441531 JUNAIDI 002 BANK BRI
900000036061347 20095007785 1405065206900003 1405065206900003 JUNI JUNI 12-06-1990 NONA 336101046473531 JUNI 002 BANK BRI
900000036061351 20095007793 1405024406720008 1405024406720008 KASMIDAR KASMIDAR 04-06-1972 SITI ROHANI 062201055361506 KASMIDAR 002 BANK BRI
900000036061401 20095007801 1213075701820001 1213075701820001 LERISMA HARIANJA LERISMA HARIANJA 17-01-1982 DUMARIA TOGATOROP 062201022240503 LERISMA HARIANJA 002 BANK BRI
900000036061406 20095007819 1408136501800001 1408136501800001 LISNAWATI LISNAWATI 25-01-1980 MISBAH 062201055362502 LISNAWATI 002 BANK BRI
900000036063301 20095007827 1201065310820002 1201065310820002 LUSRIANI HUTAGALUNG LUSRIANA HUTAGALUNG 13-10-1982 MORENNA SIMATUPANG 815701011746537 LUSRIANA HUTAGALUNG 002 BANK BRI
900000036063332 20095007835 1405020101620013 1405020101620013 MAJENI MAJENI 01-01-1962 HADIJAH
900000036063510 20095007843 1405025804830003 1405025804830003 MARIYANI MARIYANI 18-04-1983 SAWO 815701007337532 MARIYANI 002 BANK BRI
900000036063524 20095007850 1405024305750009 1405024305750009 MASLIRA OKTIA BR. HUTAGAOL MASLIRA OKTIA BR. HUTAGAOL 03-05-1975 SAMARIA BIMATUPANG 062201012391534 MASLIRA OKTIA BR 002 BANK BRI
900000036063579 20095007868 1405020704910003 1405020704910003 MURIN DENI MURIN DENI 07-04-1991 HJ.MARIANA 027201021604537 MURIN DENI 002 BANK BRI
900000036063785 20095007876 1405024912840001 1405024912840001 PURNAMA YANTI BR PADANG PURNAMA YANTI BR PADANG 09-12-1984 LINER BR PURBA 1080022968631 PURNAMA YANTI BR PADANG 008 BANK MANDIRI
900000036063791 20095007884 1405064202950001 1405064202950001 PUTRI BUNGSU PUTRI BUNGSU 02-02-1995 MUNAH 062201055356501 PUTRI BUNGSU 002 BANK BRI
900000036063794 20095007892 1273016504830001 1273016504830001 RATNA FRANS HELENA SIMANUNGKALIT RATNA FRANS HELENA SIMANUNGKALIT 25-04-1983 RIDA SINAGA 336101054607530 RATNA FRANS HELENA SIMANU 002 BANK BRI
900000036063802 20095007900 1405026511920002 1405026511920002 ROSLINDA ROSLINDA 25-11-1992 SYAMSINAR 062201055325500 ROSLINDA 002 BANK BRI
900000036063816 20095007918 1405020504890002 1405020504890002 RUDI HARTONO RUDI HARTONO 05-04-1989 RODIAH 336101056322534 RUDI HARTONO 002 BANK BRI
900000036063830 20095007926 1405026610810006 1405026610810006 RUSMIANI R.BR MANIK RUSMIANI R.BR MANIK 26-10-1981 RESTA BR SARAGIH 062201041577505 RUSMIANI BR MANIK 002 BANK BRI
900000036063838 20095007934 1405024101770007 1405024101770007 S.WARILAN RORIA SILALAHI S.WARILAN RORIA SILALAHI 01-01-1977 P.E. SIMARMATA 062201003038539 S WARILAN RORIA SILALAHI 002 BANK BRI
900000036063844 20095007942 1405020303690002 1405020303690002 SAIFUL ANWAR SAIFUL ANWAR 03-03-1969 SITI HAWA 336101029136530 SAIFUL ANWAR 002 BANK BRI
900000036063849 20095007959 1223086107940002 1223086107940002 SALMAH ARIANTI SALMAH ARIANTI 21-07-1994 HAJIZAH 062201055363508 SALMAH ARIANTI 002 BANK BRI
900000036063981 20095007967 1405024308890009 1405024308890009 SANTI SANTI 03-08-1989 DILIS 336101041492530 SANTI 002 BANK BRI
900000036063998 20095007975 1405011504680001 1405011504680001 SIPOR SIPOR 15-04-1968 KATMINEM 701401018979530 SIPOR 002 BANK BRI
900000036064050 20095007983 1405021612670003 1405021612670003 SLAMET RISWANDI .S. SLAMET RISWANDI .S. 16-12-1967 EZRA SRIANI 1319657583 SLAMET RISWANDI S 009 BANK BNI
900000036064058 20095007991 1804041212790005 1804041212790005 SUBIANTO SUBIANTO 12-12-1979 MUNTIA 566001019789533 SUBIANTO 002 BANK BRI
900000036064064 20095008007 1405026707690002 1405026707690002 SUSAN WESTINA SIMANJUNTAK SUSAN WESTINA SIMANJUNTAK 27-07-1969 PERIANA PANJAITAN 062201015059505 SUSAN WESTINA SIMANJUNTAK002 BANK BRI
900000036064073 20095008015 1405024210790003 1405024210790003 TIUR MAULINA BR LUBIS TIUR MAULINA BR LUBIS 02-10-1979 EMMA BR JUNTAK 1080015531578 TIUR MAULINA BR LUBIS 008 BANK MANDIRI
900000036064081 20095008023 1405024307790003 1405024307790003 TOINDA SIHOMBING TOINDA SIHOMBING 03-07-1979 ESMI 1080022968128 TOINDA SIHOMBING 008 BANK MANDIRI
900000036064123 20095008049 1405020304930001 1405020304930001 UCOK RIO PANGIHUTAN SIBATUARA UCOK RIO PANGIHUTAN SIBATUARA 03-04-1993 HERTA SITORUS 815701007835530 UCOK RIO PANGIHUTAN SIBATU008 BANK MANDIRI
900000036064132 20095008056 1405021006980002 1405021006980002 YOYAN TARIGAN YOYAN TARIGAN 10-06-1998 LUKERIA SIMARE MARE 1080017981532 YOYAN 008 BANK MANDIRI
900000047409545 21086324080 1405021402800003 1405021402800003 LIMIN LIMIN 14-02-1980 ROIDA SIBURIAN 815701011736532 LIMIN 002 BANK BRI
900000047409600 21086324072 1402051001990001 1402051001990001 ROIBEN JOSUA NAINGGOLAN ROIBEN JOSUA NAINGGOLAN 10-01-1999 ROIDA SIBURIAN 1080016718935 ROIBEN JOSUA NAINGGOLAN 008 BANK MANDIRI

: Ada perbedaan data antara data KTP dan BPJS

Maksimal 100 Karakter
Keterangan Status Rekening
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID

VALID
VALID

VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID
VALID

VALID
VALID
VALID
VALID
VALID
VALID
Petunjuk Penggunaan
1

2
Petunjuk Penggunaan
Kolom Kode TK digunakan untuk referensi kepesertaan tenaga kerja dengan NPP ini
*Pastikan Kode TK terdapat di dalam kepesertaan NPP ini
*Kode TK, KPJ, Nomor Identitas, Nama TK, Tanggal Lahir, Nama Ibu Kandung tidak perlu di-edit
Kolom-kolom yang dapat diubah untuk meng-update data tenaga kerja antara lain :
Wajib Diisi: No Rekening, Nama Rekening, Kode Bank, Nama Bank
Tidak Wajib Diisi: Email dan Handphone
*Setiap perubahan nilai pada kolom-kolom tersebut akan meng-update data tenaga kerja sesuai dengan kolom
*Kosongkan nilai kolom untuk menghiraukan perubahan data (data tenaga kerja lama tidak akan di-update)
*Pastikan yang diupload hanya data yang akan dilakukan koreksi
Kode Bank Nama Bank
030 AMERICAN EXPRESS BANK LTD
061 ANZ PANIN BANK
052 BANK ABN AMRO
116 BANK ACEH SYARIAH
525 BANK AKITA
531 BANK AMAR INDONESIA
088 BANK ANTAR DAERAH
020 BANK ARTA NIAGA KENCANA
037 BANK ARTHA GRAHA
542 BANK ARTOS INDONESIA
137 BANK BANTEN
014 BANK BCA
536 BANK BCA SYARIAH
133 BANK BENGKULU
016 BANK BII MAYBANK
016 BANK BII MAYBANK SYARIAH
459 BANK BISNIS INTERNASIONAL
110 BANK BJB
425 BANK BJB SYARIAH
009 BANK BNI
057 BANK BNP PARIBAS INDONESIA
002 BANK BRI
494 BANK BRI AGRO
200 BANK BTN
723 BANK BTN SYARIAH
441 BANK BUKOPIN
441 BANK BUKOPIN SYARIAH
076 BANK BUMI ARTA
054 BANK CAPITAL INDONESIA
036 BANK CCB INDONESIA
949 BANK CHINA TRUST INDONESIA
022 BANK CIMB NIAGA
022 BANK CIMB NIAGA SYARIAH
950 BANK COMMONWEALTH
011 BANK DANAMON
011 BANK DANAMON SYARIAH
DBSBIDJA BANK DBS INDONESIA
046 BANK DBS INDONESIA
111 BANK DKI
111 BANK DKI SYARIAH
087 BANK EKONOMI
003 BANK EKSPOR INDONESIA
562 BANK FAMA INTERNATIONAL
161 BANK GANESHA
089 BANK HAGA
159 BANK HAGAKITA
484 BANK HANA
567 BANK HARDA INTERNASIONAL
166 BANK HARMONI INTERNATIONAL
087 BANK HSBC
087 BANK HSBC SYARIAH
945 BANK IBK INDONESIA
164 BANK ICBC
093 BANK IFI
093 BANK IFI SYARIAH
513 BANK INA PERDANA
555 BANK INDEX SELINDO
498 BANK INDOMONEX
472 BANK JASA JAKARTA
113 BANK JATENG
113 BANK JATENG SYARIAH
114 BANK JATIM
114 BANK JATIM
535 BANK KESEJAHTERAAN EKONOMI
121 BANK LAMPUNG
026 BANK LIPPO
000 BANK LUAR NEGERI
131 BANK MALUKU
008 BANK MANDIRI
564 BANK MANDIRI TASPEN
157 BANK MASPION
097 BANK MAYAPADA
947 BANK MAYBANK INDOCORP
553 BANK MAYORA INDONESIA
426 BANK MEGA
151 BANK MESTIKA
491 BANK MITRANIAGA
048 BANK MIZUHO INDONESIA
485 BANK MNC/BANK BUMIPUTERA
147 BANK MUAMALAT
548 BANK MULTIARTA SENTOSA
118 BANK NAGARI
503 BANK NOBU
130 BANK NTT
145 BANK NUSANTARA PARAHYANGAN
028 BANK OCBC NISP
028 BANK OCBC NISP SYARIAH
731 BANK OCBC NISP SYARIAH
948 BANK OCBC ? INDONESIA
033 BANK OF AMERICA, N.A
069 BANK OF CHINA LIMITED
019 BANK PANIN
517 BANK PANIN SYARIAH
013 BANK PERMATA
013 BANK PERMATA SYARIAH
521 BANK PERSYARIKATAN INDONESIA
167 BANK QNB KESAWAN
047 BANK RESONA PERDANIA
119 BANK RIAU
501 BANK ROYAL INDONESIA
152 BANK SHINHAN INDONESIA
153 BANK SINARMAS
466 BANK SRI PARTHA
135 BANK SULTRA
127 BANK SULUT
045 BANK SUMITOMO MITSUI INDONESIA
120 BANK SUMSEL
117 BANK SUMUT
146 BANK SWADESI
405 BANK SWAGUNA
451 BANK SYARIAH INDONESIA
506 BANK SYARIAH MEGA INDONESIA
547 BANK TABUNGAN PENSIUNAN
213 BANK TABUNGAN PENSIUNAN NASIONAL (BTPN)
023 BANK UOB INDONESIA
566 BANK VICTORIA INTERNATIONAL
162 BANK WINDU KENTJANA
212 BANK WOORI SAUDARA
490 BANK YUDHA BHAKTI
116 BPD ACEH
116 BPD ACEH SYARIAH
129 BPD BALI
112 BPD DIY
112 BPD DIY SYARIAH
115 BPD JAMBI
123 BPD KALIMANTAN BARAT
727 BPD KALIMANTAN BARAT SYARIAH
122 BPD KALSEL
122 BPD KALSEL SYARIAH
125 BPD KALTENG
124 BPD KALTIM
124 BPD KALTIM SYARIAH
128 BPD NTB
132 BPD PAPUA
134 BPD SULAWESI TENGAH
126 BPD SULSEL
526 Bank OKE Indonesia
559 CENTRATAMA NASIONAL BANK
031 CITIBANK
067 DEUTSCHE BANK AG.
789 INDOSAT
032 JP. MORGAN CHASE BANK, N.A.
095 JTRUST BANK
059 KOREA EXCHANGE BANK DANAMON
520 PRIMA MASTER BANK
060 RABOBANK INTERNASIONAL INDONESIA
523 SAHABAT SAMPOERNA BANK
050 STANDARD CHARTERED BANK
040 THE BANGKOK BANK PCL
042 THE BANK OF TOKYO MITSUBISHI UFJ LTD.