KLEMAN BPJS RUANGAN POLI PARU

BULAN januari 2021

NO NAMA NO MR NO SEP JASA PELAYANAN
1 saprihadi 073849 0080 314,500
2 nofiar patria 112673 0146 314,500
3 heri yanto 157085 0131 184,900
4 johan 107863 0117 314,500
5 merda sari 057169 0180 314,500
6 rosidi 155922 0172 184,900
7 sutikno edi 157782 0322 314,500
8 johansyah 046068 0311 314,500
9 perli 121234 0286 184,900
10 alina wati 063933 0309 314,500
11 sudirman 111346 0302 314,500
12 sudarti 095474 0300 314,500
13 burhanudin 098193 0292 314,500
14 merida sari 017968 0289 314,500
15 mat zaini 127373 0288 314,500
16 cukop 117621 0272 314,500
17 candra 158046 0266 314,500
18 entjang 059134 0383 314,500
19 sandi oktawira 050981 0375 314,500
20 ali hasan 019732 0439 314,500
21 firmansyah 110729 0465 314,500
22 eka mahlisa 094401 0432 314,500
23 midin 154625 0506 314,500
24 eli 063949 0537 314,500
25 azwari 046960 0812 314,500
26 m. zein 000126 0809 314,500
27 sadam 157989 0796 314,500
28 parida 143978 0912 314,500
29 awangsyah 100016 0907 314,500
30 marso 153656 0884 184,900
31 mulyadi 109234 0882 314,500
32 husin 091104 0965 314,500
33 saprihadi 073849 0870 314,500
34 m. qomarul huda 120628 0846 314,500
35 elmansyah 066067 0840 314,500
36 suyatmi 103045 0833 314,500
37 maryani 119566 0834 184,900
38 idham 131922 0831 314,500
39 masni 069795 0992 314,500
40 erlina 141253 1016 184,900
41 iksir 156051 1021 314,500
42 denti 149197 1036 314,500
43 syafei 040305 1049 314,500
44 saprihadi 156795 1058 314,500
45 djalil 081491 1067 314,500
46 warsito 158063 1084 184,900
47 taufik ansori 122396 1098 314,500
48 saad yusuf 032209 1101 314,500
49 suhardi 156538 1103 314,500
50 nur abidin 124055 1212 314,500
51 leni madasanti 094478 1190 314,500
52 dahlina 060697 1188 314,500
53 sulaiman 119439 1189 314,500
54 suroso 154034 1187 314,500
55 romli 158382 1216 184,900
56 sudarti 095474 1244 314,500
57 wasila wati 004873 1270 314,500
58 samsidar 143989 1534 314,500
59 lisdiana 109745 1536 314,500
60 yurita 061450 1620 314,500
61 jauhari 040556 1612 314,500
62 nurminah 155278 1538 184,900
63 parida 143978 1808 314,500
64 ahmad rohidin 123114 1606 314,500
65 sandi oktawira 157536 1559 184,900
66 ali hasan 019732 1549 314,500
67 tina o 130546 1715 314,500
68 siswansyah 080604 1849 314,500
69 cukop 117621 1716 314,500
70 saprihadi 073849 1723 314,500
71 iksir 156051 1736 314,500
72 heri yanti 081098 1748 314,500
73 sahpirin 124499 1758 314,500
74 arnaldo 097045 1760 314,500
75 ami rukma 115933 1771 184,900
76 nuryeni 115466 1780 314,500
77 agustina 083380 1783 314,500
78 merida sari 017968 1794 314,500
79 muhit 147731 1797 314,500
80 putra edi 070128 1900 314,500
81 suroso 154034 1902 314,500
82 marsidah 121657 1903 569,300
83 djalil 081491 1918 314,500
84 firmansyah 110729 1939 314,500
85 sutikno edi 157782 1941 314,500
86 devi mervina 121016 1942 314,500
87 sandi oktawira 050981 2003 314,500
88 deri agustina 059191 1988 314,500
89 maryana 140069 1990 314,500
90 ernawati 085314 1987 314,500
91 sadam 157989 2294 314,500
92 sudirman 111346 2345 314,500
93 sudarti 095474 2347 314,500
94 parida 143978 2389 186,300
95 tarwan 079733 2319 314,500
96 yuliana 126156 2418 314,500
97 herwan 039692 2437 314,500
98 marsidah 121657 2315 314,500
99 suhardi 156538 2601 314,500
100 saad yusuf 032209 2599 314,500
101 rudi yansyah 158609 2586 314,500
102 yopa riska 075475 2552 314,500
103 mat zaini 127373 2575 314,500
104 sapri 156795 2570 314,500
105 sahpirin 124499 2551 314,500
106 dahlina 060697 2545 314,500
107 idham 131922 2539 314,500
108 muhit 147731 2528 314,500
109 cukop 117621 2511 314,500
110 sutikno edi 157782 2517 314,500
111 saprihadi 073849 2514 314,500
112 masni 069795 2513 314,500
113 merida sari 017968 2617 314,500
114 marsidah 121657 2613 184,900
115 iksir 156051 2716 314,500
116 saleh 056748 2714 314,500
117 desi triyana 090941 2746 314,500
118 johansyah 046068 2727 314,500
119 ukat 142281 2738 314,500
120 musoli 155113 2775 314,500
121 nur abidin 124055 2776 314,500
122 ida yanti 062065 2772 314,500
123 dalina 148884 2769 314,500