PERIODE CAIR :
JENIS HIBAH/BANSOS : BOP PAUD
NO NAMA PENERIMA NO. SP2D TGL SP2D TGL CAIR PENANGGUNGJAWAB NOMINAL
1 PAUD MAWADDAH 2 03504/SP2D/LS/3.01.02.00/07/2019 10/07/2019 11/07/2019 ERLINDA AGUSTINA SIREGAR 7,800,000.00 2 TK PERMATA COOKIES 03502/SP2D/LS/3.01.02.00/07/2019 10/07/2019 11/07/2019 LAMTIUR VERONIKA SILABAN 17,400,000.00 3 TK S NURUL AMANATUL HAQ 03505/SP2D/LS/3.01.02.00/07/2019 10/07/2019 11/07/2019 YURFIDA 21,600,000.00 4 TK KARTINI II 03535/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 SUNARNI 15,000,000.00 5 PAUD AL-MADINA 03551/SP2D/LS/3.01.02.00/07/2019 15/07/2019 29/07/2019 NURMAWATI 7,200,000.00 6 TK KRISTEN IMMANUEL 03537/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 ROBINZON MALOMAU 11,400,000.00 7 TK VICTORIA 03533/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 FRANSISKA. KS 18,000,000.00 8 TK AL-MASYITHAH 03534/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 MAWARIDAH 10,500,000.00 9 TK ASSUNAH 03539/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 IRMA MARDALENA 24,900,000.00 10 TAMAN KANAK-KANAK GLOBE NATIONAL PLUS BATAM 03538/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 Friska Hutajulu 12,900,000.00 11 TK DAR EL-FIKRI 03536/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 SULISTIYANI 6,000,000.00 12 TK S RESTU IBU 03570/SP2D/LS/3.01.02.00/07/2019 15/07/2019 15/07/2019 NURZAKIAH RAHMA LUBIS 5,700,000.00 13 TAMAN KANAK-KANAK ASY-SYIFA 03568/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 NGATMINI 8,400,000.00 14 TK DHAMMA SASANA 03572/SP2D/LS/3.01.02.00/07/2019 16/07/2019 16/07/2019 ELLYTA SIHOTANG 12,600,000.00 15 TK EDULAND 03573/SP2D/LS/3.01.02.00/07/2019 16/07/2019 16/07/2019 RENI SUPITNO 16,500,000.00 16 TK KURNIA HAPPY VALLEY 03562/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 SUNARTI 18,600,000.00 17 PAUD KHAZANAH ILMU 03560/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 DESMI PULUNGAN 9,300,000.00 18 TAMAN KANAK-KANAK CITRA 03559/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 YUSNI 5,700,000.00 19 TK DARUL IHSAN 03558/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 HUSNIAR 10,800,000.00 20 TK MUTIARA BUNDA 03557/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 NANING TRIANA 21,000,000.00 21 TPA ASSALAM BUNDA 03561/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 YUSMARNI 6,600,000.00 22 PAUD TUNAS HARAPAN BATAM 03563/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 NENI ISNAENI 6,000,000.00 23 PAUD MUTIARA UMMI 03565/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 RUSSINTA YULIANTI 9,300,000.00 24 TK SMART KIDS SEKUPANG 03569/SP2D/LS/3.01.02.00/07/2019 15/07/2019 16/07/2019 OKTHORA SIMANJUNTAK 15,300,000.00 25 TK AL-BARKAH 03571/SP2D/LS/3.01.02.00/07/2019 16/07/2019 16/07/2019 MARFI YENNI 11,700,000.00
26 TK AN NUR 03629/SP2D/LS/3.01.02.00/07/2019 17/07/2019 23/07/2019 ZAINAB 17,400,000.00
27 KB ANAK BANGSA 03658/SP2D/LS/3.01.02.00/07/2019 17/07/2019 23/07/2019 NURJANAH 8,100,000.00 28 TK ISLAM JAMI 03630/SP2D/LS/3.01.02.00/07/2019 17/07/2019 23/07/2019 EMILDA MAHADHIKA SARI 12,000,000.00 29 TK GOSYEN 03616/SP2D/LS/3.01.02.00/07/2019 17/07/2019 23/07/2019 PENTIRIA MANURUNG 6,300,000.00 30 TAMAN KANAK-KANAK HARAPAN KOIN 03631/SP2D/LS/3.01.02.00/07/2019 17/07/2019 23/07/2019 MURNI JIRAHU 5,100,000.00 31 TAMAN KANAK-KANAK AT TAUBAH 03699/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 UMI SALAMAH 9,600,000.00 32 TK AL-AZHAR 2 03659/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 DESCUNI SYAM 20,700,000.00 33 TK AL HIDAYAH 4 03680/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 YENI ERLIANTI 10,200,000.00 34 TAMAN KANAK-KANAK AL-FURQAN 03678/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 PERA JUMIATI MASNI 18,600,000.00 35 TK EBEN HAEZER II 03705/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 8,,+THHHHHHHHH 6,600,000.00 36 TK GRATIA 03933/SP2D/LS/3.01.02.00/07/2019 29/07/2019 29/07/2019 INDAH JUWITA SEMBIRING 6,000,000.00 37 TAMAN KANAK-KANAK HIDUP BARU II 03947/SP2D/LS/3.01.02.00/07/2019 29/07/2019 29/07/2019 BERTHA SOPIA BR SEMBIRING 8,700,000.00 38 KB SEJAHTERA BANGSA 03676/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 RAHAYU 5,700,000.00 39 TK TUNAS PIAYU 03939/SP2D/LS/3.01.02.00/07/2019 29/07/2019 29/07/2019 HEDDY ROOSMINA 9,000,000.00 40 PAUD CAHAYA 03696/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 ENNI MARIATI BERUTU 30,000,000.00
41 TK THABITA 03703/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 ARNI 10,500,000.00
42 KB AL-MUTAZAM 03701/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 ROSMAWATI 12,000,000.00 43 TAMAN KANAK-KANAK GRACIA 03677/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 YETI KUSUMAWATI 6,300,000.00 44 TAMAN KANAK-KANAK AL FAMS 2 03681/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 SYOFIYANTI 6,300,000.00 45 TK BAITURRAHMAN 03679/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 NUR ROHMI 16,200,000.00 46 TK AL-IKHLAS 03660/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 MISMAYATI 19,500,000.00 47 TAMAN KANAK-KANAK NURUL ILMI 03628/SP2D/LS/3.01.02.00/07/2019 19/07/2019 23/07/2019 SUHARTINAH 7,800,000.00
REALISASI PENCAIRAN DANA HIBAH - BOP PAUD
TAHUN ANGGARAN 2019
▸ Baca selengkapnya: lpj bop paud 2022 tahap 2
(2)48 TAMAN KANAK-KANAK PERMATA HATI BATAM 03704/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 Dra. Hj. MEGARITA 4,500,000.00 49 TK BUSTANUL ULUM 03669/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 SITI JULIANA, S.Pd.I 7,500,000.00 50 TK ANAK WATAN 04134/SP2D/LS/3.01.02.00/08/2019 01/08/2019 01/08/2019 R. HELMI 7,200,000.00 51 TK AL HIDAYAH 03698/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 ELLI RAYATI PURBA 23,700,000.00 52 TAMAN KANAK-KANAK EBEN HAEZER FAMILY 03950/SP2D/LS/3.01.02.00/07/2019 29/07/2019 29/07/2019 ROMAIDA PARDEDE 10,500,000.00 53 KB HARAPAN BANGSA 03717/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 NORFAH 4,800,000.00 54 TAMAN KANAK-KANAK CINTA GENERASI MUDA 03718/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 STELLANY WAROUW 14,100,000.00 55 TK KARTINI III 03700/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 MURYANI 11,700,000.00 56 TAMAN KANAK-KANAK AL-KAUTSAR 03714/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 LUSTIAWATI 17,400,000.00 57 TK AZ-ZIKRA 03716/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 CUCUT HARININGSIH 13,800,000.00 58 TAMAN KANAK-KANAK AL-ABRAR 03712/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 NEFI RINAWATI 6,600,000.00 59 TAMAN KANAK-KANAK CHRISTYKIDS SCHOOL 03713/SP2D/LS/3.01.02.00/07/2019 22/07/2019 23/07/2019 HARYANI HADISUWARNO. SPD 6,300,000.00 60 TAMAN KANAK-KANAK AL FAMS 4 04191/SP2D/LS/3.01.02.00/08/2019 13/08/2019 13/08/2019 MURNI 8,700,000.00 61 TK ADHYAKSA XXIX 04190/SP2D/LS/3.01.02.00/08/2019 13/08/2019 13/08/2019 MURGAYANTI 9,600,000.00 62 PAUD SRI MERSING 04150/SP2D/LS/3.01.02.00/08/2019 02/08/2019 02/08/2019 SUYENI 10,500,000.00 63 TAMAN KANAK KANAK ALLEDIA 04185/SP2D/LS/3.01.02.00/08/2019 12/08/2019 13/08/2019 WAHYU MULYANITA , S.Si 5,400,000.00 64 KB SRI TEMENGGUNG 05352/SP2D/LS/3.01.02.00/09/2019 13/09/2019 19/09/2019 JAMILAH 5,100,000.00 65 TAMAN KANAK KANAK ISLAM AR ROHMAH 04127/SP2D/LS/3.01.02.00/08/2019 01/08/2019 01/08/2019 TEMI WIJAYANTI 12,000,000.00 66 TAMANKANAK-KANAK BUSTANUL AWLAD 04193/SP2D/LS/3.01.02.00/08/2019 13/08/2019 13/08/2019 DWI ASTUTI 14,100,000.00 67 TK MIFTAHUL HASANAH 04204/SP2D/LS/3.01.02.00/08/2019 13/08/2019 13/08/2019 ISTI HIDAYATI 10,800,000.00 68 TAMAN KANAK-KANAK AL HUDA 04130/SP2D/LS/3.01.02.00/08/2019 01/08/2019 01/08/2019 DEWI ANGGRAENI 14,400,000.00 69 TAMAN KANAK-KANAK AL-AZHAR 1 04132/SP2D/LS/3.01.02.00/08/2019 01/08/2019 01/08/2019 SYAMSU NUR'AINI 10,200,000.00 70 TAMAN KANAK-KANAK EXCELLENT EDUCATION KIDS 04201/SP2D/LS/3.01.02.00/08/2019 13/08/2019 13/08/2019 LUCIA 35,700,000.00 71 TK ADVENT BATAM 04175/SP2D/LS/3.01.02.00/08/2019 12/08/2019 12/08/2019 MYRNA DEVI EKAYANTI SITEPU 9,600,000.00 72 TK MAHABBATUL HAQ 04176/SP2D/LS/3.01.02.00/08/2019 12/08/2019 12/08/2019 ANGGRAINI 7,200,000.00 73 TAMAN KANAK-KANAK ISLAM TERPADU BAITUSSALAM 04128/SP2D/LS/3.01.02.00/08/2019 01/08/2019 01/08/2019 MAR'ATUS SHOLICHAH 17,100,000.00 74 TAMAN KANAK-KANAK AR-RASYID 04171/SP2D/LS/3.01.02.00/08/2019 07/08/2019 07/08/2019 SOLIKAH 7,500,000.00 75 TAMAN KANAK-KANAK AISYIYAH BUSTANUL ATHFAL III 04184/SP2D/LS/3.01.02.00/08/2019 12/08/2019 12/08/2019 SITI ZULAIHAH 18,000,000.00 76 TAMAN KANAK-KANAK SAHABAT 04197/SP2D/LS/3.01.02.00/08/2019 13/08/2019 13/08/2019 MARSIYEM 12,900,000.00 77 TAMAN KANAK-KANAK RAHMATULLAH 05296/SP2D/LS/3.01.02.00/09/2019 09/09/2019 09/09/2019 MOMOH SALAMAH 14,100,000.00 78 TK ANANDA 04133/SP2D/LS/3.01.02.00/08/2019 01/08/2019 01/08/2019 TRI YULIANI 17,700,000.00 79 TK AR RUHAMA 04258/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 NURAYA SPDI 6,300,000.00 80 TAMAN KANAK-KANAK DARUL GHUFRON 04195/SP2D/LS/3.01.02.00/08/2019 13/08/2019 14/08/2019 NELFIDA 22,500,000.00 81 TK ISLAM ASY-SYIFA 04177/SP2D/LS/3.01.02.00/08/2019 12/08/2019 12/08/2019 FENNY YOLANDASARI 9,000,000.00 82 TK FIRDAUS 04179/SP2D/LS/3.01.02.00/08/2019 12/08/2019 12/08/2019 IMELDA 7,200,000.00 83 TK INSAN HARAPAN 04180/SP2D/LS/3.01.02.00/08/2019 12/08/2019 12/08/2019 LISKEN HUTAJULU 6,600,000.00 84 TK BHAKTI NUSA 04178/SP2D/LS/3.01.02.00/08/2019 12/08/2019 12/08/2019 NOVYANI 11,700,000.00 85 TK EDUSTAR 04192/SP2D/LS/3.01.02.00/08/2019 13/08/2019 13/08/2019 ERNIE YUSNITA, SH 9,900,000.00 86 TK CAHAYA ANAK BANGSA 04763/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 ODAS KOMARIAH 9,900,000.00 87 TK TUNAS MADANI 04228/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 DESI AFRIANI 4,200,000.00 88 TK JOY KIDS 04233/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 JUNITA SINAGA 10,200,000.00 89 TK TERAMIA 04227/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 ENI SUSILOWATI 22,500,000.00 90 TAMAN KANAK-KANAK ISLAM TERPADU DARUNNIZAM 04259/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 RINI MULYASARI 31,800,000.00 91 TK KARTINI I 04229/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 KEMUN ARDIREJA 4,500,000.00 92 TK BUDI LUHUR 04767/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 SITI ROMDONAH 17,100,000.00 93 TK KUNCUP HARAPAN 04260/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 ROSO WULAN 25,500,000.00 94 TAMAN KANAK-KANAK SANDHY PUTRA 04230/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 RATIH WIDIARSI 25,500,000.00 95 TAMAN KANAK-KANAK BUDI MULIA 04948/SP2D/LS/3.01.02.00/08/2019 28/08/2019 30/08/2019 TOGILAN SITANGGANG 4,500,000.00 96 TAMAN KANAK-KANAK AL-AZHAR 3 04235/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 IRYANI 19,200,000.00 97 TAMAN KANAK-KANAK ISLAM KHALIFAH 04245/SP2D/LS/3.01.02.00/08/2019 14/08/2019 16/08/2019 NURHIDAYATI 6,600,000.00 98 TAMAN KANAK-KANAK IT AL AMIN 04446/SP2D/LS/3.01.02.00/08/2019 21/08/2019 22/08/2019 MUJIATI 11,100,000.00 99 TAMAN KANAK-KANAK ISLAM LEGENDA 04241/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 RAHAYU NINGSIH 18,600,000.00
100 TAMAN KANAK-KANAK ISLAM DARUL ISHLAH 04246/SP2D/LS/3.01.02.00/08/2019 14/08/2019 05/09/2019 DEWI HIJRAH AMALI 5,400,000.00 101 TAMAN KANAK-KANAK KURNIA DJAJA ALAM 04234/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 MARIA MAGDALENA DJEMIARTINI 13,800,000.00 102 TAMAN KANAK-KANAK HEPI 04242/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 FARA ULFA NURADILLAH 13,500,000.00 103 TK BHAKTI PERTIWI 04264/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 RINA SILFYA 10,500,000.00 104 TK BEVERLY EDUCATION CENTER 04267/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 RIYATI SEREPINA PASARIBU 5,100,000.00 105 TAMAN KANAK-KANAK PERMATA NUSANTARA 04448/SP2D/LS/3.01.02.00/08/2019 21/08/2019 22/08/2019 ORMAULI SIANTURI, S.Pd.K 9,300,000.00 106 TK ISLAM FITRIA 04268/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 YULIZA 9,300,000.00 107 TK NURUL IMAN 04266/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 RIDHAYANTI 4,200,000.00 108 TK DOULOS 05103/SP2D/LS/3.01.02.00/08/2019 19/08/2019 30/08/2019 HELGA BUTAR BUTAR 22,500,000.00 109 TK BAITURRAHMAH 04710/SP2D/LS/3.01.02.00/08/2019 26/08/2019 26/08/2019 MARLINDA HANUM 9,000,000.00 110 TK PELANGI NUSANTARA 04727/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 KASIYANTI 10,200,000.00 111 TK MANDIRI 04447/SP2D/LS/3.01.02.00/08/2019 21/08/2019 22/08/2019 FITRINA 7,200,000.00 112 PAUD AHMAD YANI 05271/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 YANITA 9,300,000.00 113 TK KRISTEN TABGHA SEJAHTERA 04724/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 YULIANA 15,300,000.00 114 TAMAN KANAK-KANAK TUNAS TERANG 05151/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 TIAWAN HERTY FIENCE 11,700,000.00 115 TK AR ROZZAAQ 04726/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 ZULFA NAHDHIANA 23,100,000.00 116 TK AZ-ZAHRA ISLAMIC SCHOOL 05150/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 SUPENNY 23,100,000.00 117 TK PONDOK KASIH 04637/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 DEWI MARIANA SIAHAAN 7,500,000.00 118 TAMAN KANAK-KANAK PERDANA 04265/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 YENNI DASMI 18,000,000.00 119 TK KITA 04263/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 ROSLIANA HUTABARAT 10,800,000.00 120 TK KEKAR SARI 04709/SP2D/LS/3.01.02.00/08/2019 26/08/2019 26/08/2019 RIANA SIAHAAN 6,000,000.00 121 KB AISYIYAH 3 BATAM 05350/SP2D/LS/3.01.02.00/09/2019 11/09/2019 12/09/2019 LAILI RAHMATIKA 6,000,000.00 122 TK SMILE KIDS 05410/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 SAURMA SIMAMORA 6,000,000.00 123 TK EKKLESIA AYOMI 05436/SP2D/LS/3.01.02.00/09/2019 18/09/2019 18/09/2019 TRI NURAINI 5,700,000.00 124 TK SHMILY KIDS 05153/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 DINAWATI 10,800,000.00 125 TPA JIHADTUL UMMI 04261/SP2D/LS/3.01.02.00/08/2019 15/08/2019 15/08/2019 ERNI 4,800,000.00 126 TK BUNDA 05148/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 MEKAR SERI 7,500,000.00 127 PAUD FARHATA ATQIYA 04768/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 SITI BAROKAH, S.Pd 5,100,000.00 128 TK S MIFTAHUL ULUM 04219/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 JUNAINAH 13,800,000.00 129 SPS ISHLAHUL UMMAH 04218/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 SITI JAMIYAH 5,700,000.00 130 TK ISLAM BAITURRAHIM 04236/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 MASRELAWANI 18,600,000.00 131 PAUD LASKAR PELANGI 04231/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 JAMILAH NASUTION 8,100,000.00 132 TK SEHATI 1 05199/SP2D/LS/3.01.02.00/09/2019 03/09/2019 03/09/2019 DEWI SEMBIRING 12,900,000.00 133 PAUD MAWADDAH 04237/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 NAIMAHH, S.AG 8,100,000.00 134 PAUD NURUR RAHIM 04238/SP2D/LS/3.01.02.00/08/2019 14/08/2019 15/08/2019 RONA NURHAYANTI 9,000,000.00 135 PAUD YEDIJA 05294/SP2D/LS/3.01.02.00/09/2019 09/09/2019 09/09/2019 EKA KRISTINA SIAHAAN 7,800,000.00 136 POS PAUD BINA PERMATA 05295/SP2D/LS/3.01.02.00/09/2019 09/09/2019 10/09/2019 LILY SAURY 13,800,000.00 137 TK METHODIST GLORIA 04744/SP2D/LS/3.01.02.00/08/2019 26/08/2019 26/08/2019 HANNA LAROSE 4,200,000.00 138 TK AL KHAIRATH 04735/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 RESTU DIANA 14,400,000.00 139 TAMAN KANAK-KANAK ISLAM DARUL IKHWAN BATAM 04469/SP2D/LS/3.01.02.00/08/2019 21/08/2019 21/08/2019 DESI MALINA 15,000,000.00 140 TAMAN KANAK-KANAK ESTOMIHI 04466/SP2D/LS/3.01.02.00/08/2019 21/08/2019 21/08/2019 RINA SEMBIRING 14,400,000.00 141 TK ISLAM TERPADU NURUSSUNNAH 04565/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 YAYUK WINARSIH 48,600,000.00 142 TK HIDUP BARU 1 04711/SP2D/LS/3.01.02.00/08/2019 26/08/2019 26/08/2019 ROSLIANA PANE 17,100,000.00 143 TAMAN KANAK-KANAK NURUL ILHAM 04451/SP2D/LS/3.01.02.00/08/2019 21/08/2019 22/08/2019 NURBAITI 13,200,000.00 144 TK BATAM MADANI 04771/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 MARDIAH 5,700,000.00 145 PAUD HANG LEKIR 05339/SP2D/LS/3.01.02.00/09/2019 10/09/2019 12/09/2019 NENI NURAENI 6,600,000.00 146 TK ISLAM EMBUN PAGI 04843/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 HARPEN SUARNI 12,600,000.00 147 TK EPPATA 05347/SP2D/LS/3.01.02.00/09/2019 11/09/2019 11/09/2019 NAMPIN NAULI SIPAYUNG 10,800,000.00 148 TAMAN KANAK-KANAK ESTHER ALETHEIA 05100/SP2D/LS/3.01.02.00/08/2019 29/08/2019 30/08/2019 DORKAS SITUMORANG 9,000,000.00 149 TK DARUT TAQWA 04462/SP2D/LS/3.01.02.00/08/2019 21/08/2019 22/08/2019 MARYATUN 16,800,000.00 150 TK ISLAM AL MADINAH 04463/SP2D/LS/3.01.02.00/08/2019 21/08/2019 22/08/2019 SOLIKHATUN 11,700,000.00 151 TK CITRA EKKLESIA 04452/SP2D/LS/3.01.02.00/08/2019 21/08/2019 22/08/2019 ROIDA HARIANJA 12,900,000.00
152 TK BERKAT BUNDA 04738/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 YURNENI YENTI 12,600,000.00 153 TAMAN KANAK-KANAK FILADELFIA GRACIA 04769/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 YANTI ROTUA NAPITUPULU 6,900,000.00 154 TK CINTYA NANDIKA 04739/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 SUKARNI 18,600,000.00 155 TK AL FIRDAUS 04717/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 ROSNILAWATI NASUTION 13,200,000.00 156 TK S HANG TUAH 04743/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 SOLPI YANURYANI 18,900,000.00 157 TK S HOSANNAH 04742/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 NENTI RAJAGUKGUK 10,200,000.00 158 TAMAN KANAK-KANAK FREDERIKA KIDS 04639/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 DORKAS SITUMORANG 8,100,000.00 159 TK S REBUNG BERBUNGA 04741/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 HJ. YUSMANIAR 11,100,000.00 160 TK DELTA UTAMA 05414/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 SRI WAHYUNI 3,900,000.00 161 TK AL HIJRAH 04740/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 ARI ANDRIANI 19,200,000.00 162 TK NAINA MOHAMED ISLAMIC SCHOOL (NAMIS) 04562/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 SRI UTAMI 9,000,000.00 163 TK KRISTEN NADIA CREATIVE KIDS 04569/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 LAURA MAULI DAME SIHOMBING 11,700,000.00 164 TK CAHAYA KASIH BATAM 04558/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 MELATI SIMANJUNTAK 8,400,000.00 165 TK ANAK NEGERI 04737/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 TAMI OKTARIA 4,500,000.00 166 TAMAN KANAK-KANAK HKI 05373/SP2D/LS/3.01.02.00/09/2019 16/09/2019 17/09/2019 DUMA SIAHAAN 9,300,000.00 167 TK BINA NUSANTARA 04725/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 HENITA PITA SARI 11,100,000.00 168 TK PELITA BANGSA 05138/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 ELY RACHMAWANI 6,600,000.00 169 SPS AKBAR 04552/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 HERLINA 5,700,000.00 170 TK ISLAM AL QUBA 05242/SP2D/LS/3.01.02.00/09/2019 04/09/2019 05/09/2019 LIS DWI ISMARYATI 8,100,000.00 171 TK BAITUL JANNAH 04545/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 ANITA SARI 12,900,000.00 172 TK RELIANCE 05378/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 SILVIA IRMA KOTO 4,800,000.00 173 TK DINDA 05287/SP2D/LS/3.01.02.00/09/2019 06/09/2019 06/09/2019 NOVI SURIANI 9,600,000.00 174 SPS AFIFAH 04549/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 PARNGATUN 10,800,000.00 175 KB INTAN 05249/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 DELIANA BATUBARA 4,200,000.00 176 TK PRESTASI 04554/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 TITIK ELVINA 10,500,000.00 177 TK ISLAM AL BARKAH 05147/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 ENDANG KASIATI 12,900,000.00 178 TK BAITUL MAGHFIRAH 05278/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 NIKMATUL AMANAH 17,400,000.00 179 TAMAN KANAK-KANAK PERMATA 04560/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 MADIA MERILINA SIREGAR 18,000,000.00 180 TK IT AL KHOLIL 04559/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 JAMILAH SETERIANA LUBIS 11,700,000.00 181 TK OK TOTS 04736/SP2D/LS/3.01.02.00/08/2019 26/08/2019 26/08/2019 POLA PAIMA ROHANA SIREGAR 5,400,000.00 182 TAMAN KANAK-KANAK NURUL AFIAH 05245/SP2D/LS/3.01.02.00/09/2019 04/09/2019 04/09/2019 DESTRINA BR SIANTURI 12,600,000.00 183 TAMAN KANAK-KANAK RABBANI 04642/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 PUPUT NURHAYATI 15,000,000.00 184 TK AISYIYAH BUSTANUL ATHFAL 5 04712/SP2D/LS/3.01.02.00/08/2019 26/08/2019 26/08/2019 SITI MARFU'AH 15,300,000.00 185 TK MUTIARA BANGSA 04661/SP2D/LS/3.01.02.00/08/2019 23/08/2019 26/08/2019 ANDI ROSNA, S.Pd.I 5,400,000.00 186 TK ANNABELL 04713/SP2D/LS/3.01.02.00/08/2019 26/08/2019 26/08/2019 YULASMI 15,300,000.00 187 TK KALIBAN 04841/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 MISRAWATI 21,300,000.00 188 TK AL FAMS 04715/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 EFRIDA DAMAYANTI 20,700,000.00 189 TAMAN KANAK-KANAK BKDI 04723/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 NURKHAMIDAH 6,600,000.00 190 TK TASIK (TAMAN ANAK SHOLEH IBNU KATSIR) 04837/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 DINI HARI BANARI 8,400,000.00 191 TK KRISTEN KALAM KUDUS 2 04722/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 MEIGAWATI TIKA 24,600,000.00 192 TAMAN KANAK-KANAK CENDANA BATAM 04645/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 NURBAITI 10,200,000.00 193 TK AL FARABI BATAM 04838/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 NOVI DIANTI 35,100,000.00 194 TK OCEAN KIDS SCHOOL 05342/SP2D/LS/3.01.02.00/09/2019 10/09/2019 10/09/2019 SENOVITA HAPPYANTI 10,500,000.00 195 TK SHABILLA 04664/SP2D/LS/3.01.02.00/08/2019 23/08/2019 26/08/2019 NONIK MARIA WAHYUNINGRUM 7,500,000.00 196 TAMAN KANAK KANAK ANSVIN ACADEMY 04714/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 NATALIA CHRISTY SEMBEL 8,100,000.00 197 TK PELITA KASIH 04646/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 ELLYZABETH SINAGA 6,000,000.00 198 TK EDUCATE CENTER MAS 04842/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 PATMAWATI 19,500,000.00 199 TK KINGDOM ISLAMIC SCHOOL 05152/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 FADRIYAH 14,700,000.00
200 TK MULIA 05149/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 YENITA 10,800,000.00
201 TK ISLAM AL-MUJAHIDIN 05243/SP2D/LS/3.01.02.00/09/2019 04/09/2019 05/09/2019 ASTIKA YUNITA 10,200,000.00 202 TK BENIH PRIMA 04719/SP2D/LS/3.01.02.00/08/2019 26/08/2019 27/08/2019 NOVA YANTI 4,800,000.00 203 TK PELANGI 05346/SP2D/LS/3.01.02.00/09/2019 11/09/2019 11/09/2019 RIRIS MARITO GULTOM 4,200,000.00
204 TAMAN KANAK-KANAK HAPPY HOLY KIDS 04644/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 ERNA THERESIA LAWALATA, S.TH 6,900,000.00 205 TK KINTA ANAK CERIA 04643/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 SRI RATNA 9,600,000.00 206 TK AR-ROYAN 04553/SP2D/LS/3.01.02.00/08/2019 22/08/2019 23/08/2019 EKA YULIA PUTRI 7,200,000.00 207 TK IT HARAPAN INSANI 04640/SP2D/LS/3.01.02.00/08/2019 23/08/2019 23/08/2019 ERNI SURYANI 9,000,000.00 208 TK TUNAS BARU 04840/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 MENTE PURBA 13,800,000.00 209 TK HARAPAN BARU 05341/SP2D/LS/3.01.02.00/09/2019 10/09/2019 10/09/2019 R. NURAINI MANURUNG 13,500,000.00 210 TK PELITA KASIH SAGULUNG 05382/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 MYKA LUCYANA SITINJAK 7,200,000.00 211 PAUD SULUH BANGSA 05498/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 FRANSISKA SITIN MURWANI 3,600,000.00 212 TK FELIX FUN KIDS 05288/SP2D/LS/3.01.02.00/09/2019 06/09/2019 06/09/2019 SRI SUNARNINGSIH 4,500,000.00 213 PAUD AISYIYAH 1 05409/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 RISKA OCTI NURHASANAH 7,500,000.00 214 TK S ISHLAHUL UMMAH 04867/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 TRIASIH 17,100,000.00 215 TK CAHAYA HATI 05001/SP2D/LS/3.01.02.00/08/2019 28/08/2019 30/08/2019 TITIK SUMARYANTI 8,100,000.00 216 TK TAMAN HIJAU 05101/SP2D/LS/3.01.02.00/08/2019 29/08/2019 30/08/2019 DIANA INDAH PALUPI 12,000,000.00 217 TK BHAYANGKARI II 05000/SP2D/LS/3.01.02.00/08/2019 29/08/2019 30/08/2019 EVI ROSZANTI 29,700,000.00 218 TAMAN KANAK-KANAK SULTAN AGUNG BATAM 05102/SP2D/LS/3.01.02.00/08/2019 29/08/2019 30/08/2019 IMELDA YESI 13,200,000.00 219 KB TUNAS MUTIARA EDUCATION 04855/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 NINING SULISTYOWATI 6,000,000.00 220 TK S AL-KAFFAH 04886/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 PRASTYO DWI INDAH LESTARI 52,500,000.00 221 TK NUSANTARA KIDS 04865/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 ENDRAWATI 9,000,000.00 222 TAMAN KANAK-KANAK EPPATA II 05398/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 YENI IRIANI BR SINAGA 6,000,000.00 223 TK ISLAM KOMPREHENSIF AL-HUDA 04853/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 RIKA ROSTIKA 4,500,000.00 224 TK INDRIA 04858/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 NUR AINI 5,100,000.00 225 TK CLARISSA 04859/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 NANCI SIMANUNGKALIT 16,200,000.00 226 TAMAN KANAK-KANAK HANG TUAH 3 04863/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 ARLITA SALVINA 18,300,000.00 227 TK BOUGENVILLE 05251/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 ELIYANTI SUMARNI 7,800,000.00 228 SPS KARTIKA NUR AINUN 04856/SP2D/LS/3.01.02.00/08/2019 27/08/2019 28/08/2019 KARTIKA SARI 6,600,000.00 229 KB NURUL IMAN 05158/SP2D/LS/3.01.02.00/09/2019 02/09/2019 02/09/2019 SITI MASITAH 6,000,000.00 230 TK IT YAA BUNAYYA 02 RINDANG GARDEN 05141/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 NUR'AINI 10,500,000.00 231 TK KOLOSE 04888/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 ROSLINDA SIANTURI 6,000,000.00 232 KB MADANI ISLAM BATU AJI 04893/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 MAINELI GUSTI 8,400,000.00 233 TAMAN KANAK-KANAK THEODORE 04903/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 JULIANA SEMBIRING MELIALA 8,700,000.00 234 TK ISLAM IBNU KHALDUN 04902/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 TARMIDJAN 20,400,000.00 235 TK ESTHER 04884/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 IRRENE ERSTLY PATRECIA EGETEN 4,500,000.00 236 TK SHALOM 05267/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 ROSNANI 9,000,000.00 237 TK METTA KARUNIA SCHOOL 04907/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 GANTI RITA ULI SIANTURI 10,200,000.00 238 TAMAN KANAK-KANAK BODHI DHARMA 04882/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 METTA LIE 47,100,000.00 239 TK AT-TAWWAABIIN 04908/SP2D/LS/3.01.02.00/08/2019 28/08/2019 30/08/2019 SUMIYATI 15,900,000.00 240 TAMAN KANAK-KANAK BINTANG PERTIWI 04883/SP2D/LS/3.01.02.00/08/2019 28/08/2019 28/08/2019 RISMAULI ELVINA PURBA 20,400,000.00 241 TAMAN KANAK-KANAK EBEN HAEZER 05125/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 MERIANNA SIMANULLANG 11,100,000.00 242 TK ISLAM NURUL HAQ 05228/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 SURIANI 16,800,000.00 243 TK NASHAR 05275/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 SAFRIANA HAREFA 13,800,000.00 244 TK SURYA MAHARDIKA 05137/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 SUSILAWATI 11,100,000.00 245 TK TUNAS KURNIA JAYA 05107/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 MARIA DEWI PRIHATINI PURBA 8,100,000.00 246 TK GENERASI HARAPAN 05388/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 CHRISTINA JUNTY LOVA SILABAN 9,000,000.00 247 TK MUTIARA BATAM 05106/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 SUPARMI 10,200,000.00 248 TK ISLAM ATH-THOYYIBAH 05127/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 ERMA ROSIANA 11,100,000.00 249 KB SALSABILA 05131/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 SUSANTI 12,300,000.00 250 TK AL-ITTIHAD 05215/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 SUPIATIN 26,100,000.00 251 TK PERMATA ASRI 05126/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 RESMOULY PURNAMA 8,700,000.00 252 TK SITI KHADIJAH 05128/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 ERI YANTI 6,600,000.00 253 TK CYANITA PLAYING CENTRE 05129/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 WAHYUNIATI 13,200,000.00 254 TK ISLAM NUR HIDAYAH 05130/SP2D/LS/3.01.02.00/08/2019 30/08/2019 30/08/2019 LAILA SUSANTI 24,000,000.00 255 TK TARUNA AL BARKAH 05231/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 ASRIA SIMAMORA 3,900,000.00
256 TK BAHTERA 05213/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 ROSITA LUMBAN GAOL 15,900,000.00 257 TK TUNAS LESTARI BATAM 05212/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 NURANI SINURAYA 6,300,000.00 258 TK PERMATA KASIH 05211/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 TRADESMI SINAGA 5,700,000.00 259 TK PRIMA SCHOOL 05210/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 ROSALINA VERAWATI SIRAIT 6,300,000.00 260 TK STAR KIDS 05208/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 ERLIS HOTMAIDA HUTABARAT 11,700,000.00 261 TK ARTHAFIKA 05197/SP2D/LS/3.01.02.00/09/2019 03/09/2019 03/09/2019 UMMI KALSUM 6,900,000.00 262 TK HARVARD 05233/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 KARTINA SARAGIH 8,400,000.00 263 TK IT YAA BUNAYYA 01 05229/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 MULIYANI 39,600,000.00 264 TK TUMENGGUNG ABD JAMAL 05368/SP2D/LS/3.01.02.00/09/2019 16/09/2019 17/09/2019 DIANA SURAYA OKTAVIAN DELIA 7,500,000.00 265 SPS DZAKY 05219/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 SUYATI 33,600,000.00 266 TAMAN KANAK-KANAK LYDIA KASIH 05343/SP2D/LS/3.01.02.00/09/2019 10/09/2019 10/09/2019 LEGINI INDRIAWATI NAOMI, STH 9,000,000.00 267 TAMAN KANAK-KANAK MAITREYAWIRA 05201/SP2D/LS/3.01.02.00/09/2019 02/09/2019 03/09/2019 SHERLA FELICIA 98,100,000.00 268 TK AISYIYAH BUSTANUL ATHFAL 2 BATAM 05345/SP2D/LS/3.01.02.00/09/2019 10/09/2019 10/09/2019 NINIK HARIYANTI 60,600,000.00 269 PAUD KIAMBANG 05344/SP2D/LS/3.01.02.00/09/2019 10/09/2019 12/09/2019 ENDANG SRI LESTARI BINTI TRIJO 4,500,000.00 270 TK S SUKA DAMAI 05222/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 RESTI 13,200,000.00 271 KB AQABAL 05232/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 JUMALIA RATNASARI 4,500,000.00 272 TK VISI KUDUS INDONESIA 05297/SP2D/LS/3.01.02.00/09/2019 09/09/2019 09/09/2019 BERKA NASRIDAWATI SITUMORANG 27,900,000.00 273 TK ISLAM NURUL JADID 05221/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 MARYAMA 28,800,000.00 274 TK ISLAM DZAKIYYAH 05359/SP2D/LS/3.01.02.00/09/2019 9/13/2019 9/13/2019 MAHANI 33,600,000.00 275 TK MISI BAGI BANGSA 05202/SP2D/LS/3.01.02.00/09/2019 02/09/2019 03/09/2019 JEUGELIN SIENLY KOWAAS 36,600,000.00 276 TAMAN KANAK-KANAK THERESIA 05230/SP2D/LS/3.01.02.00/09/2019 03/09/2019 04/09/2019 RISPADA SITUMORANG 27,000,000.00 277 TK St ANDREW S SCHOOL BATAM 05198/SP2D/LS/3.01.02.00/09/2019 03/09/2019 03/09/2019 ZUSANA ANEKE 9,000,000.00 278 TK HASANAH 05270/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 DIANA FRISTIANA 9,000,000.00 279 TK SUNSHINE MOSLEM SCHOOL 05261/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 WIDIYAWATI 13,200,000.00 280 PAUD NUR ILAHI 05252/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 NURLINDA BINTI RAMLI 4,500,000.00 281 TK ST.MATTHEW S SCHOOL BATAM 05260/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 SRIDA YETTI SIMBOLON 15,000,000.00 282 SPS ASY SYUHADA 05269/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 IDA FAHWATI 4,800,000.00 283 TK AL-ISHLAH 05268/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 NUR LAILA 16,200,000.00 284 SPS NURUL ILMI 05277/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 SUTARMI 13,200,000.00 285 TK S ISLAM PLUS AL-WAFA 05276/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 YUNI RITA 23,400,000.00 286 TK SMART KIDS 05263/SP2D/LS/3.01.02.00/09/2019 09/09/2019 09/09/2019 FERNILIA 6,900,000.00 287 TAMAN KANAK-KANAK SINAR TIMUR 05274/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 NURHAYATI 7,500,000.00 288 TK KRISTEN MARANATHA 05279/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 ELEVEN SILITONGA 11,700,000.00 289 TK HAPPY HOLY KIDS 05289/SP2D/LS/3.01.02.00/09/2019 06/09/2019 06/09/2019 LUSIANA TARIGAN 12,600,000.00 290 TK BABUSSALAM 05264/SP2D/LS/3.01.02.00/09/2019 05/09/2019 05/09/2019 MIRA PUSPITA 13,500,000.00 291 TK S YOS ANUGRAH 05293/SP2D/LS/3.01.02.00/09/2019 09/09/2019 09/09/2019 LENSOWATI SITUMEANG 12,300,000.00 292 TAMAN KANAK-KANAK CREATIVE KIDS 05416/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 ENDANG PRAPTININGRUM 6,300,000.00 293 TK HKI (HURIA KRISTEN INDONESIA) 05292/SP2D/LS/3.01.02.00/09/2019 09/09/2019 09/09/2019 WALMEN HENRY SILALAHI 3,600,000.00 294 PAUD PUSPITA GLOBAL LEARNING 05413/SP2D/LS/3.01.02.00/09/2019 17/09/2019 18/09/2019 FLAWER ROSIDA NAPITUPULU 8,700,000.00 295 TK AL-BAROKAH 05355/SP2D/LS/3.01.02.00/09/2019 13/09/2019 13/09/2019 IKAH RISNAWATI 8,100,000.00 296 TK AISYIYAH I 05356/SP2D/LS/3.01.02.00/09/2019 13/09/2019 13/09/2019 DWI SUKMAWATI 9,600,000.00 297 TAMAN KANAK-KANAK JOBEL 05358/SP2D/LS/3.01.02.00/09/2019 13/09/2019 13/09/2019 IDA NURSANTI OPPUSUNGGU 7,800,000.00 298 PAUD AR-RIZIQ SEMBULANG 05638/SP2D/LS/3.01.02.00/09/2019 25/09/2019 26/09/2019 ERMA 7,500,000.00 299 TK AL-MUHAJIRIN (Tahap II) 07581/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 INDA SAFITRI 8,100,000.00 300 TAMAN KANAK-KANAK EL SHADDAI KIDS (Tahap II) 07495/SP2D/LS/3.01.02.00/12/2019 10/12/2019 20/12/2019 CINDY GRASELLA SIBUEA 15,000,000.00 301 TAMAN KANAK KANAK GRACE BAPTIST SCHOOL (Tahap II) 07547/SP2D/LS/3.01.02.00/12/2019 12/12/2019 13/12/2019 LASMARIA 7,500,000.00 302 TK ISHLAHUL UMMAH (Tahap II) 07479/SP2D/LS/3.01.02.00/12/2019 06/12/2019 09/12/2019 ERNI 6,600,000.00 303 TK HASANAH (Tahap II) 07426/SP2D/LS/3.01.02.00/12/2019 03/12/2019 04/12/2019 DIANA FRISTIANA 9,000,000.00 304 TK ISLAM MENTARI (Tahap II) 07553/SP2D/LS/3.01.02.00/12/2019 03/12/2019 04/12/2019 MASDALIFAH HANUM 14,700,000.00 305 TK JET TEMPUR (Tahap II) 07442/SP2D/LS/3.01.02.00/12/2019 04/12/2019 04/12/2019 DAIYATUL MAHMUDAH 8,400,000.00 306 SPS DZAKY (Tahap II) 07428/SP2D/LS/3.01.02.00/12/2019 03/12/2019 04/12/2019 SUYATI 34,200,000.00 307 TK AL-ISHLAH (Tahap II) 07504/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 NUR LAILA 14,400,000.00
308 TK EDULAND (Tahap II) 07557/SP2D/LS/3.01.02.00/12/2019 12/12/2019 13/12/2019 RENI SUPITNO 16,800,000.00 309 TK ISLAM NUR HIDAYAH (Tahap II) 07500/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 LAILA SUSANTI 18,600,000.00 310 TK CYANITA PLAYING CENTRE (Tahap II) 07462/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 WAHYUNIATI 10,500,000.00 311 TK KARTINI III (Tahap II) 07498/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 MURYANI 16,800,000.00 312 TK BAITUL MAGHFIRAH (Tahap II) 07535/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 NIKMATUL AMANAH 15,300,000.00 313 KB SALSABILA (Tahap II) 07935/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 SUSANTI 9,600,000.00 314 TK ANNABELL (Tahap II) 07444/SP2D/LS/3.01.02.00/12/2019 04/12/2019 04/12/2019 YULASMI 16,500,000.00 315 TK TASIK (TAMAN ANAK SHOLEH IBNU KATSIR) (Tahap II) 07436/SP2D/LS/3.01.02.00/12/2019 03/12/2019 04/12/2019 DINI HARI BANARI 7,500,000.00 316 TAMAN KANAK KANAK ISLAM AR ROHMAH (Tahap II) 07487/SP2D/LS/3.01.02.00/12/2019 09/12/2019 09/12/2019 TEMI WIJAYANTI 8,400,000.00 317 TK VISI KUDUS INDONESIA (Tahap II) 07513/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 BERKA NASRIDAWATI SITUMORANG 28,800,000.00 318 TK ISLAM AL-MUJAHIDIN (Tahap II) 07430/SP2D/LS/3.01.02.00/12/2019 03/12/2019 04/12/2019 ASTIKA YUNITA 11,400,000.00 319 TAMAN KANAK-KANAK PERMATA (Tahap II) 07507/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 MADIA MERILINA SIREGAR 18,000,000.00 320 SPS NURUL ILMI (Tahap II) 07621/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 SUTARMI 15,300,000.00 321 TAMAN KANAK-KANAK THERESIA (Tahap II) 07505/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 RISPADA SITUMORANG 20,400,000.00 322 TK AR-ROYAN (Tahap II) 07464/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 EKA YULIA PUTRI 6,000,000.00 323 TK CLARISSA (Tahap II) 07512/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 NANCI SIMANUNGKALIT 13,500,000.00 324 TK NASHAR (Tahap II) 07465/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 SAFRIANA HAREFA 9,600,000.00 325 TK TARUNA AL BARKAH (Tahap II) 07506/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 TK TARUNA AL BARKAH (Tahap II) 4,500,000.00 326 TK TAMAN HIJAU (Tahap II) 07523/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 DIANA INDAH PALUPI 10,200,000.00 327 TAMAN KANAK-KANAK IT AL AMIN (Tahap II) 07485/SP2D/LS/3.01.02.00/12/2019 09/12/2019 09/12/2019 MUJIATI 10,500,000.00 328 TK YOS SUDARSO II 07230/SP2D/LS/3.01.02.00/11/2019 29/11/2019 29/11/2019 MARSELINA KARTIKA 58,500,000.00 329 TAMAN KANAK-KANAK KURNIA DJAJA ALAM (Tahap II) 07471/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 MARIA MAGDALENA DJEMIARTINI 12,900,000.00 330 TAMAN KANAK-KANAK AL HUDA (Tahap II) 07517/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 DEWI ANGGRAENI 12,600,000.00 331 PAUD MAWADDAH 2 (Tahap II) 07502/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ERLINDA AGUSTINA SIREGAR 8,100,000.00 332 TK SHALOM (Tahap II) 07463/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 ROSNANI 8,700,000.00 333 TK AL FAMS (Tahap II) 07472/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 EFRIDA DAMAYANTI 26,100,000.00 334 TAMAN KANAK-KANAK ISLAM RIYADHUS-SHALIHIN NURUL HUDA (Tahap II)07511/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ZERNILAM HASIBUAN 15,300,000.00 335 TK SHABILLA (Tahap II) 07443/SP2D/LS/3.01.02.00/12/2019 04/12/2019 04/12/2019 NONIK MARIA WAHYUNINGRUM 12,300,000.00 336 TK NUSANTARA KIDS (Tahap II) 07526/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ENDRAWATI 8,700,000.00 337 TK THEODORE II (Tahap II) 07490/SP2D/LS/3.01.02.00/12/2019 09/12/2019 10/12/2019 ELISAR SITUMORANG 5,400,000.00 338 TK PERMATA ASRI (Tahap II) 07514/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 RESMOULY PURNAMA 8,700,000.00 339 TK PRIMA SCHOOL (Tahap II) 07510/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ROSALINA VERAWATI SIRAIT 5,100,000.00 340 TAMAN KANAK-KANAK BASIC (Tahap II) 07550/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 ESTER RANI HUTABARAT 32,100,000.00 341 TK KINTA ANAK CERIA (Tahap II) 07530/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 SRI RATNA 10,500,000.00 342 TK BENIH PRIMA (Tahap II) 07429/SP2D/LS/3.01.02.00/12/2019 03/12/2019 04/12/2019 NOVA YANTI 4,500,000.00 343 TK METTA KARUNIA SCHOOL (Tahap II) 07480/SP2D/LS/3.01.02.00/12/2019 06/12/2019 09/12/2019 GANTI RITA ULI SIANTURI 13,500,000.00 344 TK S ISLAM PLUS AL-WAFA (Tahap II) 07482/SP2D/LS/3.01.02.00/12/2019 06/12/2019 09/12/2019 YUNI RITA 22,500,000.00 345 PAUD CAHAYA (Tahap II) 07521/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ENNI MARIATI BERUTU 30,000,000.00 346 TK CAHAYA HATI (Tahap II) 07538/SP2D/LS/3.01.02.00/12/2019 10/12/2019 11/12/2019 TITIK SUMARYANTI 7,200,000.00 347 TAMAN KANAK-KANAK ISLAM TERPADU BAITUSSALAM (Tahap II) 07501/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 MAR'ATUS SHOLICHAH 17,100,000.00 348 TK AL HIDAYAH 4 (Tahap II) 07467/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 YENI ERLIANTI 9,900,000.00 349 TK ADVENT BATAM (Tahap II) 07534/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 MYRNA DEVI EKAYANTI SITEPU 3,600,000.00 350 TK KUNCUP HARAPAN (Tahap II) 07477/SP2D/LS/3.01.02.00/12/2019 06/12/2019 09/12/2019 ROSO WULAN 20,100,000.00 351 TK ASSUNAH (Tahap II) 07532/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 IRMA MARDALENA 23,700,000.00 352 TK ANANDA (Tahap II) 07520/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 TRI YULIANI 17,400,000.00 353 TK DHAMMA SASANA (Tahap II) 07519/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ELLYTA SIHOTANG 10,500,000.00 354 TAMAN KANAK-KANAK BODHI DHARMA (Tahap II) 07468/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 ANIK NOFITA 45,900,000.00 355 TK SUNSHINE MOSLEM SCHOOL (Tahap II) 07484/SP2D/LS/3.01.02.00/12/2019 06/12/2019 09/12/2019 WIDIYANTI 12,000,000.00 356 TK KALIBAN (Tahap II) 07481/SP2D/LS/3.01.02.00/12/2019 06/12/2019 09/12/2019 MISRAWATI 16,200,000.00 357 TK ISLAM JAMI (Tahap II) 07533/SP2D/LS/3.01.02.00/12/2019 10/12/2019 11/12/2019 EMILDA MAHADHIKA SARI 13,500,000.00 358 TK AL-BARKAH (Tahap II) 07522/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 MARFI YENNI, S.Ag 11,100,000.00 359 TK PERMATA COOKIES (Tahap II) 07518/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 LAMTIUR VERONIKA SILABAN 12,000,000.00
360 TK KARTINI II (Tahap II) 07508/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 SUNARNI 12,000,000.00 361 TK KRISTEN TABGHA SEJAHTERA (Tahap II) 07494/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 YULIANA 20,700,000.00 362 TAMAN KANAK-KANAK AL FAMS 4 (Tahap II) 07474/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 MURNI 8,400,000.00 363 TAMAN KANAK-KANAK ISLAM TERPADU DARUNNIZAM (Tahap II) 07509/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 RINI MULYASARI 30,000,000.00 364 TAMAN KANAK-KANAK SAHABAT (Tahap II) 07554/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 MARSIYEM 14,100,000.00 365 TK MAHABBATUL HAQ (Tahap II) 07516/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ANGGRAINI 7,800,000.00 366 TAMAN KANAK-KANAK HAPPY HOLY KIDS (Tahap II) 07527/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ERNA THERESIA LAWALATA, S.TH 6,900,000.00 367 TAMAN KANAK-KANAK GRACIA (Tahap II) 07555/SP2D/LS/3.01.02.00/12/2019 12/12/2019 13/12/2019 YETI KUSUMAWATI 6,300,000.00 368 TAMAN KANAK-KANAK CHRISTYKIDS SCHOOL (Tahap II) 07503/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 HARYANI HADISUWARNO. SPD 4,200,000.00 369 TK AL CHOIR 2 (Tahap II) 07470/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 IDA MEI FITRIYANA 8,700,000.00 370 TK MIFTAHUL HASANAH (Tahap II) 07431/SP2D/LS/3.01.02.00/12/2019 03/12/2019 04/12/2019 ISTI HIDAYATI 13,800,000.00 371 TK AR RUHAMA (Tahap II) 07515/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 GUSNIATI 5,400,000.00 372 TK SURYA MAHARDIKA (Tahap II) 07483/SP2D/LS/3.01.02.00/12/2019 06/12/2019 09/12/2019 SUSILAWATI 7,500,000.00 373 TK AQISch (Tahap II) 07524/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 AYU SETIA NINGSIH 12,300,000.00 374 TAMAN KANAK-KANAK HEPI (Tahap II) 07528/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 FARA ULFA NURADILLAH 11,400,000.00 375 PAUD LASKAR PELANGI (Tahap II) 07499/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 JAMILAH NASUTION 6,300,000.00 376 TK ISLAM ASY-SYIFA (Tahap II) 07486/SP2D/LS/3.01.02.00/12/2019 09/12/2019 09/12/2019 FENNY YOLANDASARI 10,500,000.00 377 TK BEVERLY EDUCATION CENTER (Tahap II) 07531/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 RAHMAYANTI 4,800,000.00 378 PAUD PUSPITA GLOBAL LEARNING (Tahap II) 07831/SP2D/LS/3.01.02.00/12/2019 18/12/2019 18/12/2019 FLAWER ROSIDA NAPITUPULU 9,000,000.00 379 TAMAN KANAK-KANAK FREDERIKA KIDS (Tahap II) 07492/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 DORKAS SITUMORANG 7,200,000.00 380 TK KRISTEN KALAM KUDUS 2 (Tahap II) 07560/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 MEIGAWATI TIKA 25,200,000.00 381 TK EDUSTAR (Tahap II) 07476/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 ERINE YUSNNITA, SH 9,000,000.00 382 TAMAN KANAK-KANAK ISLAM LEGENDA (Tahap II) 07525/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 RAHAYU NINGSIH 24,000,000.00 383 TK BETESDA (Tahap II) 07493/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 ESTER WIDAYANTI 15,900,000.00 384 TK ISLAM KOMPREHENSIF AL-HUDA (Tahap II) 07489/SP2D/LS/3.01.02.00/12/2019 09/12/2019 09/12/2019 RIKA ROSTIKA 5,700,000.00 385 TK AISYIYAH BUSTANUL ATHFAL 5 (Tahap II) 07529/SP2D/LS/3.01.02.00/12/2019 10/12/2019 10/12/2019 SITI MARFU'AH 14,100,000.00 386 TAMAN KANAK-KANAK (TK) CITA BUNDA (Tahap II) 07677/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 LILIK AZIROH AFWANA 7,800,000.00 387 TAMAN KANAK-KANAK AL FAMS 2 (Tahap II) 07662/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 SYOFIYANTI 8,700,000.00 388 TK MULIA (Tahap II) 07694/SP2D/LS/3.01.02.00/12/2019 16/12/2019 19/12/2019 YENITA 7,500,000.00 389 PAUD NUR ILAHI (Tahap II) 07622/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 NURLINDA BINTI RAMLI 4,500,000.00 390 TAMAN KANAK-KANAK ISLAM TERPADU TUNAS CENDEKIA (Tahap II) 07561/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 SEPTIANING PRASTIWI 17,700,000.00 391 TK DARUL IHSAN (Tahap II) 07618/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 HUSNIAR 10,800,000.00 392 TK S MIFTAHUL ULUM (Tahap II) 07670/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 JUNAINAH 14,400,000.00 393 TK ADHYAKSA XXIX (Tahap II) 07679/SP2D/LS/3.01.02.00/12/2019 06/12/2019 06/12/2019 MURGAYANTI 13,200,000.00 394 TAMAN KANAK-KANAK AL-KAUTSAR (Tahap II) 07567/SP2D/LS/3.01.02.00/12/2019 12/12/2019 13/12/2019 LUSTIAWATI 16,800,000.00 395 TK TUNAS MADANI (Tahap II) 07568/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 DESI AFRIANI 4,500,000.00 396 TK AL HIDAYAH (Tahap II) 07878/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 ELLI RAYATI PURBA 19,200,000.00 397 TK AL FARABI BATAM (Tahap II) 07634/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 UMI KULSUM 40,500,000.00 398 TK BUNDA (Tahap II) 07691/SP2D/LS/3.01.02.00/12/2019 16/12/2019 19/12/2019 MEKAR SERI 7,500,000.00 399 TK MUTIARA GEMILANG (Tahap II) 07666/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 RIA KURNIAWATY 7,200,000.00 400 TK AZ-ZIKRA (Tahap II) 07699/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 CUCUT HARININGSIH 7,800,000.00 401 TAMAN KANAK-KANAK THEODORE (Tahap II) 07620/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 JULIANA SEMBIRING MELIALA 7,500,000.00 402 TK IT HARAPAN INSANI (Tahap II) 07623/SP2D/LS/3.01.02.00/12/2019 16/12/2019 19/12/2019 ERNI SURYANI 12,000,000.00 403 KB AL-MUTAZAM (Tahap II) 07586/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 ROSMAWATI 6,900,000.00 404 TK S NURUL AMANATUL HAQ (Tahap II) 07664/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 YURFIDA 27,000,000.00 405 TAMAN KANAK KANAK ALLEDIA (Tahap II) 07820/SP2D/LS/3.01.02.00/12/2019 18/12/2019 18/12/2019 CINDY LIANI PRITTICIA NGUI 4,800,000.00 406 TAMAN KANAK-KANAK EXCELLENT EDUCATION KIDS (Tahap II) 07669/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 LUCIA 32,400,000.00 407 TK HARAPAN UTAMA (Tahap II) 07692/SP2D/LS/3.01.02.00/12/2019 16/12/2019 19/12/2019 NOVIANTY DEWI UTARI 32,100,000.00 408 TAMAN KANAK-KANAK NURUL ILMI (Tahap II) 07673/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 SUHARTINAH 9,600,000.00 409 TK AL-MASYITHAH (Tahap II) 07869/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 MAWARIDAH 10,500,000.00 410 TK BAITURRAHMAH (Tahap II) 07781/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 MARLIDA HANUM 7,200,000.00 411 TK VALENTIN (Tahap II) 07713/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 MELATI SIMANJUNTAK 4,800,000.00
412 KB USHULUL HUDA (Tahap II) 07779/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 KARTIKA ANJAR WIJAYA 4,500,000.00 413 TAMAN KANAK-KANAK ESTHER ALETHEIA (Tahap II) 07548/SP2D/LS/3.01.02.00/12/2019 12/12/2019 13/12/2019 DORKAS SITUMORANG 5,400,000.00 414 TK KEKAR SARI (Tahap II) 07780/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 RIANA SIAHAAN 4,500,000.00 415 TK INSAN HARAPAN (Tahap II) 07681/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 LISKEN HUTAJULU 6,000,000.00 416 TAMANKANAK-KANAK BUSTANUL AWLAD (Tahap II) 07680/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 DWI ASTUTI 7,800,000.00 417 TK FIRDAUS (Tahap II) 07686/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 EVI LISA YANTI 8,100,000.00 418 TK KURNIA HAPPY VALLEY (Tahap II) 07624/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 SUNARTI 18,000,000.00 419 TK PONDOK KASIH (Tahap II) 07776/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 DEWI MARIANA SIAHAAN 5,700,000.00 420 TK AL-BAROKAH (Tahap II) 07594/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 IKAH RISNAWATI 6,600,000.00 421 PAUD YEDIJA (Tahap II) 07595/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 EKA KRISTINA SIAHAAN 5,700,000.00 422 TK SEHATI 1 (Tahap II) 07582/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 DEWI SEMBIRING 12,000,000.00 423 KB AISYIYAH 3 BATAM (Tahap II) 07748/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 LAILI RAHMATIKA 4,500,000.00 424 TK EFATA CHRISTIAN SCHOOL (Tahap II) 07865/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 MEVI AGUSTINE 7,800,000.00 425 TK TUNAS PIAYU (Tahap II) 07684/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 HEDDY ROOSMINA 6,300,000.00 426 TAMAN KANAK-KANAK NURUL ILHAM (Tahap II) 07585/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 NURBAITI 15,600,000.00 427 TK PELITA KASIH SAGULUNG (Tahap II) 07884/SP2D/LS/3.01.02.00/12/2019 19/12/2019 20/12/2019 MYKA LUCYANA SITINJAK 7,800,000.00 428 TK AISYIYAH I (Tahap II) 07628/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 DWI SUKMAWATI 9,600,000.00 429 TK BATAM MADANI (Tahap II) 07876/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 MARDIAH 5,100,000.00 430 TAMAN KANAK-KANAK AT TAUBAH (Tahap II) 07668/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 UMI SALAMAH 10,500,000.00 431 TK BUDI LUHUR (Tahap II) 07616/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 SITI ROMDONAH 14,700,000.00 432 TAMAN KANAK-KANAK AL-AZHAR 3 (Tahap II) 07880/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 IRYANI 21,900,000.00 433 TK HIDUP BARU 1 (Tahap II) 07593/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 ROSLIANA PANE 13,200,000.00 434 TAMAN KANAK-KANAK LYDIA KASIH (Tahap II) 07629/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 LEGINI INDRIAWATI NAOMI, STH 7,200,000.00 435 TK ISLAM IBNU KHALDUN (Tahap II) 07660/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 TARMIDJAN 24,000,000.00 436 TK MANDIRI (Tahap II) 07875/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 FITRINA 7,200,000.00 437 TK ST.MATTHEW S SCHOOL BATAM (Tahap II) 07747/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 SRIDA YETTI SIMBOLON 10,800,000.00 438 TAMAN KANAK-KANAK PERDANA (Tahap II) 07627/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 YENNI DASMI 22,200,000.00 439 TAMAN KANAK-KANAK SINAR TIMUR (Tahap II) 07604/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 NURHAYATI 8,400,000.00 440 TK ISLAM EMBUN PAGI (Tahap II) 07591/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 HARPEN SUARNI 12,600,000.00 441 TK MISI BAGI BANGSA (Tahap II) 07745/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 JEUGELIN SIENLY KOWAAS 20,700,000.00 442 TK DOULOS (Tahap II) 07592/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 HELGA BUTAR BUTAR 15,300,000.00 443 TK KINGDOM ISLAMIC SCHOOL (Tahap II) 07632/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 FADRIYAH 12,000,000.00 444 TK OK TOTS (Tahap II) 07711/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 POLA PAIMA ROHANA SIREGAR 4,500,000.00 445 TAMAN KANAK-KANAK FILADELFIA GRACIA (Tahap II) 07723/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 YANTI ROTUA NAPITUPULU 5,700,000.00 446 TK SMART KIDS SEKUPANG (Tahap II) 07855/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 OKTHORA SIMANJUNTAK 12,300,000.00 447 TK AL-AZHAR 2 (Tahap II) 07615/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 DESCUNI SYAM 15,000,000.00 448 TK AL-IKHLAS (Tahap II) 07683/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 MISMAYATI 17,700,000.00 449 TAMAN KANAK-KANAK CITRA (Tahap II) 07769/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 YUSNI 5,700,000.00 450 TK CITRA EKKLESIA (Tahap II) 07656/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 ROIDA HARIANJA 12,000,000.00 451 TAMAN KANAK-KANAK PERMATA HATI BATAM (Tahap II) 07672/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 Dra. Hj. MEGARITA 5,700,000.00 452 TAMAN KANAK-KANAK JOBEL (Tahap II) 07746/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 EVA ROSALINA SIMATUPANG 6,600,000.00 453 TK AL FIRDAUS (Tahap II) 07774/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 ROSNILAWATI NASUTION 13,800,000.00 454 PAUD AHMAD YANI (Tahap II) 07968/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 YANITA 9,300,000.00 455 TK ISLAM BAITURRAHIM (Tahap II) 07583/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 MASRELAWANI 25,500,000.00 456 TK SMART KIDS (Tahap II) 07590/SP2D/LS/3.01.02.00/12/2019 13/12/2019 13/12/2019 FERNILIA 3,900,000.00 457 TK ISLAM FITRIA (Tahap II) 07775/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 YULIZA 12,600,000.00 458 TAMAN KANAK-KANAK SEHATI 2 (Tahap II) 07749/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 ENDANG WINARNI 5,400,000.00 459 TAMAN KANAK-KANAK PERMATA NUSANTARA (Tahap II) 07777/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 ORMAULI SIANTURI, S.Pd.K 7,500,000.00 460 PAUD SULUH BANGSA (Tahap II) 07648/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 FRANSISKA SITIN MURWANI 9,000,000.00 461 TAMAN KANAK-KANAK AL-AZHAR 1 (Tahap II) 07709/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 SYAMSU NUR'AINI 10,800,000.00 462 TK CAHAYA ANAK BANGSA (Tahap II) 07663/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 ODAS KOMARIAH 9,600,000.00 463 TK FELIX FUN KIDS (Tahap II) 07864/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 SRI SUNARNINGSIH 4,500,000.00
464 SPS KARTIKA NUR AINUN (Tahap II) 07870/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 KARTIKA SARI 6,300,000.00 465 TK CAHAYA KASIH BATAM (Tahap II) 07867/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 MELATI SIMANJUNTAK 4,500,000.00 466 TK DINDA (Tahap II) 07623/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 NOVI SURIANI 12,600,000.00 467 TK PELITA KASIH (Tahap II) 07924/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 ELLYZABETH SINAGA 6,000,000.00 468 TK ARTHAFIKA (Tahap II) 07690/SP2D/LS/3.01.02.00/12/2019 16/12/2019 19/12/2019 UMMI KALSUM 8,100,000.00 469 TK ISLAM AL MADINAH (Tahap II) 07981/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 SOLIKHATUN 15,600,000.00 470 TK BERKAT BUNDA (Tahap II) 07762/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 YUNARNI YENTI 10,800,000.00 471 TK BOUGENVILLE (Tahap II) 07739/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 ELIYANTI SUMARNI 5,400,000.00 472 PAUD KHAZANAH ILMU (Tahap II) 07737/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 DESMI PULUNGAN 9,300,000.00 473 TK AN NUR (Tahap II) 07877/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 ZAINAB 14,400,000.00 474 TK MUTIARA BATAM (Tahap II) 07619/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 SUPARMI 11,100,000.00 475 TK VICTORIA (Tahap II) 07700/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 FRANSISKA, KS 13,200,000.00 476 TAMAN KANAK-KANAK BKDI (Tahap II) 07842/SP2D/LS/3.01.02.00/12/2019 18/12/2019 18/12/2019 NURKHAMIDAH 10,500,000.00 477 TAMAN KANAK-KANAK HKI (Tahap II) 07637/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 DUMA SIAHAAN 3,900,000.00 478 PAUD AL-MADINA (Tahap II) 07732/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 NURMAWATI 7,200,000.00 479 TK AL HIJRAH (Tahap II) 07727/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 ARI ANDRIANI 15,300,000.00 480 TK MUTIARA BANGSA (Tahap II) 07689/SP2D/LS/3.01.02.00/12/2019 16/12/2019 19/12/2019 ANDI ROSNA, S.Pd.I 6,000,000.00 481 TK KARTINI I (Tahap II) 07761/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 WATI SETIAWATI 3,900,000.00 482 TK S HANG TUAH (Tahap II) 07654/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 SOLPI YANURYANI 19,500,000.00 483 TAMAN KANAK-KANAK EBEN HAEZER FAMILY (Tahap II) 07685/SP2D/LS/3.01.02.00/12/2019 16/12/2019 17/12/2019 ROMAIDA PARDEDE 12,600,000.00 484 TK KOLOSE (Tahap II) 07735/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 ROSLINDA SIANTURI 7,800,000.00 485 TAMAN KANAK-KANAK NURUL AFIAH (Tahap II) 07710/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 DESTRINA BR SIANTURI 12,300,000.00 486 TK EDUCATE CENTER MAS (Tahap II) 07839/SP2D/LS/3.01.02.00/12/2019 18/12/2019 18/12/2019 PATMAWATI 15,600,000.00 487 TAMAN KANAK-KANAK DARUL GHUFRON (Tahap II) 07751/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 NELFIDA 22,200,000.00 488 TK SITI KHADIJAH (Tahap II) 07785/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 ERI YANTI 4,800,000.00 489 TK S SUKA DAMAI (Tahap II) 07908/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 RESTI 15,000,000.00 490 TAMAN KANAK-KANAK ISLAM AL-MISHBAH (Tahap II) 07838/SP2D/LS/3.01.02.00/12/2019 18/12/2019 18/12/2019 PUJIANINGSIH 6,600,000.00 491 TK HARVARD (Tahap II) 07801/SP2D/LS/3.01.02.00/12/2019 18/12/2019 18/12/2019 KARTINA SARAGIH 9,600,000.00 492 SPS AFIFAH (Tahap II) 07868/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 PARNGATUN 12,900,000.00 493 TK ISLAM AL BARKAH (Tahap II) 07750/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 ENDANG KASIATI 12,300,000.00 494 TK JOY KIDS (Tahap II) 07888/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 JUNITA SINAGA 9,000,000.00 495 TAMAN KANAK-KANAK ASY-SYIFA (Tahap II) 07890/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 NGATMINI 8,400,000.00 496 TK S AL-KAFFAH (Tahap II) 07925/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 PRASTYO DWI INDAH LESTARI 53,400,000.00 497 TK BAITURRAHMAN (Tahap II) 07614/SP2D/LS/3.01.02.00/12/2019 16/12/2019 16/12/2019 NUR ROHMI 9,900,000.00 498 TK ISLAM NURUL HAQ (Tahap II) 07733/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 SURIANI 17,100,000.00 499 TK BABUSSALAM (Tahap II) 07753/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 MIRA PUSPITA 16,500,000.00 500 TK KITA (Tahap II) 07755/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 ROSLIANA HUTABARAT 9,900,000.00 501 TK DAR EL-FIKRI (Tahap II) 07734/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 SULISTIYANI 5,100,000.00 502 TK S ISHLAHUL UMMAH (Tahap II) 07704/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 TRIASIH 15,000,000.00 503 TAMAN KANAK KANAK ANSVIN ACADEMY (Tahap II) 07837/SP2D/LS/3.01.02.00/12/2019 18/12/2019 18/12/2019 NATALIA CHRISTY SEMBEL 12,300,000.00 504 TK BAHTERA (Tahap II) 08006/SP2D/LS/3.01.02.00/12/2019 23/12/2019 23/12/2019 ROSITA LUMBAN GAOL 12,000,000.00 505 TK INDRIA (Tahap II) 07740/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 NUR AINI 4,800,000.00 506 TAMAN KANAK-KANAK ESTOMIHI (Tahap II) 07858/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 RINA SEMBIRING 10,200,000.00 507 PAUD HANG LEKIR (Tahap II) 07763/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 NENI NURAENI 5,400,000.00 508 TK AL-ITTIHAD (Tahap II) 07706/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 SUPIATIN 26,100,000.00 509 TK AR ROZZAAQ (Tahap II) 07754/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 ZULFA NAHDHIANA 19,800,000.00 510 TAMAN KANAK-KANAK ISLAM KHALIFAH (Tahap II) 07927/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 NURHIDAYATI 6,900,000.00 511 KB SRI TEMENGGUNG (Tahap II) 07984/SP2D/LS/3.01.02.00/12/2019 20/12/2019 20/12/2019 JAMILAH 5,700,000.00 512 TAMAN KANAK-KANAK AL-FURQAN (Tahap II) 07697/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 PERA JUMIATI MASNI 21,300,000.00 513 TK BAITUL JANNAH (Tahap II) 07871/SP2D/LS/3.01.02.00/12/2019 19/12/2019 19/12/2019 ANITA SARI 6,900,000.00 514 KB TUNAS MUTIARA EDUCATION (Tahap II) 07771/SP2D/LS/3.01.02.00/12/2019 17/12/2019 18/12/2019 NINING SULISTYOWATI 8,400,000.00 515 SPS AKBAR (Tahap II) 07736/SP2D/LS/3.01.02.00/12/2019 17/12/2019 17/12/2019 HERLINA 9,000,000.00
