PERMOHONAN PENGELUARAN ATM & BUKU SESUAI DENGAN ASLI

KSP WARNA ARTHA

Tanggal SALDO TRANSFER TRANSFER

NO Nama Nasabah SEKOLAH KETERANGAN
Pinjam AWAL KWA ANGGOTA
1 04/03/21 SITI NURLELA SDN SERPONG 03 KTP ( AMBIL JAMINAN BJB )

DI KELUARKAN
Dibuat Bag. Jaminan pelaksana Disetujui Diketahui

Budi Santoso Titi Maryani Suganda

ESMY EUIS SURYATIN ESMY Manager Kredit PENGAWAS

DIKEMBALIKAN

Esmy Farida Euis Suryatin Budi Santoso Titi Maryani

bag. Jaminan MANAGER KREDIT PENGAWAS
 GAJAH TUNGGAL Jenis Kartu
Bank Penampungan / Cash ATN REK PENAMPUNGAN
No. Nama Angsuran ATM
1 Ade Agustiawan Rp 600,000.00 Ganesha BRI - 0825-01-004158-500 ADE AGUSTIAWAN 04,04,60
2 Anton Jayadi Rp 3,467,000.00 Ganesha BTN - 0033-50-1500014-582 ANTON JAYADI 11,20,07
3 Dede Nasuhi Rp 1,267,000.00 Ganesha 451 (MNDR SYR7082498267) VARIANI ABDUL FATAH 11,07,10
4 Endang Kuswara Rp 2,000,000.00 Ganesha BRI 7349-01-005584-53-5 YUYUN SETYANINGSIH 04,19,70
5 Fauzan Syafe'I Tan Rp 1,334,000.00 Ganesha BRI 4349-01-005525-53-1 FAUZAN SYAFE'I TAN 22,03,07
6 Heriyanto Rp 925,000.00 Ganesha mandiri 163-00-0149443-7 HERIYANTO 09,04,84
7 Hendra Saputro Rp 1,209,000.00 Ganesha BRI - 0838-01-050862-534 HENDRA SAPUTRA 77,77,89
8 Irvan Rifai Rp 1,084,000.00 Ganesha BRI - 7819-01-000797-532 IRVAN RIFA'I 01,01,01
9 Juarsah Rp 5,494,000.00 Ganesha BNI - 0365-63-576-4 MERLISAH NOVARIANTIE 93,04,19
10 Karli Efendi Rp 2,334,000.00 Ganesha BTN 0041 50 15 0000 2480 EKA 96,01,77
11 Moch. Muchlis Rp 2,774,000.00 Ganesha BRI - 7819-0100-3246-53-0 Moch. Muchlis 11,20,05
12 Riyanto Rp 1,100,000.00 Ganesha BNI - 0113-00826-4 RIYANTO 05,09,12
13 Rumsan Rp 2,223,000.00 Ganesha BNI - 0301-2097-84 TITING DARTINI 70,11,02
14 Tomi Hamilton Rp 2,223,000.00 Ganesha BNI - 0330-8478-03 TOMY HAMILTON 00,78,71
15 Yudi Yardianto Rp 1,816,000.00 Ganesha BCA - 7130 3359 47 Yudi Yardianto 11,03,04
16 Wahyu Rp 1,512,000.00 Ganesha BRI - 0819-01-002864-506 SURYATI 01,02,03
17 Eko Susilo Rp 1,049,000.00 Ganesha BRI - 0826-01-016855-53-2 NOVI 26,26,26
18 Tika Afrizal Rp 1,234,000.00 Ganesha BRIS (422)1028-9868-27 Peni Camelia 49,93,63
19 Ayat Saefulloh Rp 1,450,000.00 Ganesha BRI - 0825-01-031106-532 MARIAM NUR AISAH 12,07,18
20 Iwan Abdillah Rp 720,000.00 Ganesha BRI - 0817-01-045598-530 IWAN ABDILLAH 19,12,80
21 Cecep Jainudin Rp 1,584,000.00 Ganesha BRI - 0820-01-041315-537 CECEP ZAENUDIN 03,04,98
22 Ayu Yulia Rp 1,667,000.00 Ganesha BRI - 1184-0100-8761-504 AYU YULIAH 05,06,10
23 Agus Irawan Rp 925,000.00 Ganesha BRI - 0825-0100-4382-507 AGUS IRAWAN 96,22,34
24 Khamdani Rp 1,434,000.00 Ganesha BRI - 7349 01 00 520 534 Khamdani 91,01,48
25 Amanudin Rp 1,334,000.00 BNI BCA 7620-88-6348 NURLAELA 50,42,21
26 Tejo Prakoso Rp 1,334,000.00 Ganesha MANDIRI 155-000-4502-517 Bayu Pratama 22,09,79
27 Puguh Utomo Rp 600,000.00 Ganesha BII 1290-04224-0 SUHERNI 13,07,87
28 Asep Sulaiman Rp 1,512,000.00 Ganesha Muamalat (147) 336-000-3866 asep sulaiman 15.08.88
29 Suprapto Rp 1,034,000.00 Ganesha BRI 7349-01-00049-8535 suprapto 00,62,35
30 Fathur Rohman Rp 1,034,000.00 Ganesha Bukopin (441)8680-4018-54 Suhendi 22,02,12
31 Hohid Rp 1,612,000.00 Ganesha 70,07,88
32 Acep Supriyadi Rp 2,042,000.00 Ganesha Mandiri 155 000 610 4940 Dede Setiawan 19,04,78
33 Ade Sudrajat Rp 1,612,000.00 Ganesha BTN -00415-0150-002309-6 Ade Sudrajat 79,80,04
 DUTA ABADI PRIMANTARA / DAP Jenis
Kartu Bank Penampungan / Cash ATN REK PENAMPUNGAN
No Nama Angsuran ATM
1 Ayaturrahman Rp 1,334,000.00 NISP BTN 0033-5015-6000-5272 MESRA RAHMA 16,09,02
2 Edi Junaedi Rp 1,375,000.00 NISP BRI - 1129-01-003021-53-7 EDI JUNAEDI 27,28,57
3 Herman Suherman Rp 1,234,000.00 NISP BRI - 0822-01-012908-53-1 HERMAN 27,77,73
4 Sangsang Rp 2,292,000.00 NISP BRI -1129-01-009353-50-0 SANG SANG ZAENUDIN 26,06,93
5 Susanto Rp 1,375,000.00 NISP BRI - 08 22 01 01 600 7 531 Susanto 57,98,44
6 Deni elsa alnur Rp 1,375,000.00 NISP BRI 0827 01 03 91 45 538 Deni elsa alnur 07,43,29
7 Handi Sunata Rp 1,100,000.00 NISP mandiri 155-000-5623-619 handi 88,36,31 satu kali angsuran
8 Naib Rp 1,034,000.00 NISP BRI - 0822-01-012908-53-1 HERMAN 39,90,41
9 Obar Rp 1,100,000.00 NISP BRI SIMPEDES 3849-01-019487-53-1 SUMISNI 11,12,45
10 Didit Praetyo Rp 1,192,000.00 NISP BRI 0818-0100-6085-508 DIDIT PRASETYO 72,44,15
11 Lamiran Rp 1,034,000.00 NISP BRI 1129-0100-7197-500 LAMIRAN 11,22,33
12 Mohamad Yusuf Rp 600,000.00 NISP BCA 6050 425 400 NUR HANIFAH 98,46,42
13 Jenawi Rp 1,034,000.00 NISP BRI 0445 0100 258 55 35 Jenawi 88,26,21
14 Supriyadi Rp 1,612,000.00 NISP 59,74,59
15 m.nawawi Rp 1,950,000.00 NISP ocbc 13 081 023 7268 Ambarwati 28.05.04
 Victory Cingluh
No.
Jenis Kartu ATM Bank Penampungan / Cash ATN REK PENAMPUNGAN
Nama Angsuran
1 M. Ngimron Rp 3,170,000.00 OCBC NISP BRIS - 1016-4903-14 SIAMAH 89,41,08 sisa saldo
2 Isah Rp 840,000.00 OCBC NISP ( 451 ) MANDIRI SYARIAH (451)7086-3231-78 BAMBANG SUTRISNO 52,51,41
3 Rini Dwi Nur A Rp 1,000,000.00 OCBC NISP BCA - 1084-55-666-4 EDI JUNAIDIN 62,08,01
4 Suryati Rp 1,289,000.00 OCBC NISP PANIN 2733-0666-01 SURYATI 33,52,29
5 Eki Santoso Rp 1,200,000.00 OCBC NISP BNI 0346-174-791 EKI SANTOSO 77,00,71

Yasinta Paryati Rp 1,192,000.00 CIMB Niaga BRI -1129-0100-8703-50-8 YASINTA PARYANTI 64,73,13
Surya ### Mandiri BRIS -(4 SURYA 54.29