REPORT INCOMING NEW CUSTOMER DIRECT DAN AGEN REG JABO SELATAN

s.d 12 Juni 2020

INCOMING APPROVE (CAIR) APPROVE (BELUM CAIR)
CABANG
ACC NTF RO ACC NTF DIRECT ACC NTF AGENT ACC TOTAL ACC NTF RO ACC NTF DIRECT ACC NTF AGENT ACC TOTAL ACC NTF RO ACC NTF DIRECT ACC NTF AGENT ACC
BOGOR - - - - - - - - - - -
CIPULIR - - - - - - - - - - -
KRAMAT JATI 35 276,000,000 - - 184 1,321,200,000 219 1,597,200,000 33 258,000,000 38 296,600,000 71 554,600,000 -
PASAR MINGGU - - - - - - - - - - -
CIRACAS - - - - - - - - - - -
GRAND WIJAYA - - - - - - - - - - -
TEBET - - - - - - - - - - -
PALMERAH - - - - - - - - - - -
CILEUNGSI - - - - - - - - - - -
DEPOK - - - - - - - - - - -
TOTAL 35 276,000,000 - - 184 1,321,200,000 219 1,597,200,000 33 258,000,000 - - 38 296,600,000 71 554,600,000 - - - - - - -

Yang diisi hanya Kolom Approve ( Cair ), Approve (Belum Caik), Reject, dan On Proses ( Proses Slik, Survey dll )
Incoming tidak perlu diisi karena sudah rumus
Yang diisi yang berwarna Putih saja ( Yg Tidak di warnain) selain itu RUMUS
REPORT INI AKUMULASI DAR S.D TANGGAL BERJALAN
KOLOM ON PROSES BISA BERUBAH SETIAP HARINYA , BISA MASUK KE APPROVE ATAU REJECT, BISA BERGESER NAIK TURUN
M CAIR) TOTAL APPROVE REJECT ON PROSES (PROSES SLIK, SURVEY, DLL)
TOTAL ACC NTF RO ACC NTF DIRECT ACC NTF AGENT ACC TOTAL ACC NTF RO ACC NTF DIRECT ACC NTF AGENT ACC TOTAL ACC NTF RO ACC NTF DIRECT ACC NTF AGENT ACC TOTAL
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- 33 258,000,000 - - 38 296,600,000 71 554,600,000 88 647,000,000 88 647,000,000 2 18,000,000 58 377,600,000 60 395,600,000
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- 33 258,000,000 - - 38 296,600,000 71 554,600,000 - - - - 88 647,000,000 88 647,000,000 2 18,000,000 - - 58 377,600,000 60 395,600,000
 CABANG POS
Tanggal
No Nomor KTP
Pengajuan
(Pilihan) (Pilihan)
1 KRAMAT JATI KRAMAT JATI 18-Nov-22 3276021207780014
2 KRAMAT JATI KRAMAT JATI 18-Nov-22 3173012212820004
3 KRAMAT JATI KRAMAT JATI 28-Nov-22 3175047011630001
4 KRAMAT JATI KRAMAT JATI 7-Dec-22 3175102301960001
5 KRAMAT JATI KRAMAT JATI 12-Dec-22 3276012005710015
6 KRAMAT JATI DEWI SARTIKA 19-Dec-22 3175087004690002
7 KRAMAT JATI KRAMAT JATI 29-Dec-22 3175082903860006
8 KRAMAT JATI KRAMAT JATI 29-Dec-22 3175082903860006
9 KRAMAT JATI DEWI SARTIKA 12-Jan-23 3175012502880007
10 KRAMAT JATI DEWI SARTIKA 14-Jan-23 3216064301920001
11 KRAMAT JATI DEWI SARTIKA 10-Feb-23 3175102004870006
12 KRAMAT JATI KRAMAT JATI 13-Feb-23 3175043008680002
13 KRAMAT JATI KRAMAT JATI 15-Feb-23 3172021602720004
14 KRAMAT JATI KRAMAT JATI 1-Mar-23 3175092808800002
15 KRAMAT JATI KRAMAT JATI 26-Apr-23 3175105101750006
16 KRAMAT JATI KRAMAT JATI 26-Apr-23 3175040104000005
 No Aggrement
Nama Konsumen Nilai Pinjaman (Jika Go KETERANGAN
Live)
SUTRISNO Rp 20,688,480 04171022001726
DEDDY HENRY P SIDAURUK Rp 14,100,000 -
MARIAH Rp 11,457,825 04171022001787
WAN YUFI RACHDAN Rp 17,851,041 04171022001831
CAHYADI Rp 6,773,000 04171022001886
SULASTRI Rp 10,999,050 04171022001890
GANDUNG SUMANTRI WICAKSONO Rp 23,123,325 04171022001945
GANDUNG SUMANTRI WICAKSONO Rp 16,223,875 04171022001944
HIDAYATULLAH Rp 11,101,000 04171023000073
DELILA JANET Rp 8,566,381 04171023000080
DWI SUWARTONO Rp 10,387,350 04171023000223
KILAN Rp 10,081,500 04171023000236
RAFIUDDIN Rp 19,458,450 04171023000250
ANDIJAJAH Rp 8,568,796 04171023000310
ROSIDAH Rp 7,906,875 04171023000587
PUTRA APRILIANTO HARTONO Rp 10,440,733 04171023000588
 SUMBER
APLIKASI (RO,
NAMA CMO/MO
DIRECT,
AGEN)
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES YAYAH KOMARIYAH
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES YAYAH KOMARIYAH
TELESALES YAYAH KOMARIYAH
TELESALES YAYAH KOMARIYAH
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
TELESALES ILHAM SANTOSO
 CABANG
POS
Tanggal
No Nomor KTP
Pengajuan
(Pilihan)
(Pilihan)
1 KRAMAT JATI KRAMAT JATI 12 JANUARI 2023 1271116105920002
2 KRAMAT JATI KRAMAT JATI 10 FEBRUARI 2023 3175022506970006
3 KRAMAT JATI KRAMAT JATI 23 MARET 2023 3175041412920009
4 KRAMAT JATI
5 KRAMAT JATI
6 KRAMAT JATI
7 KRAMAT JATI
8 KRAMAT JATI
9 KRAMAT JATI
10 KRAMAT JATI
11
 No Aggrement
Nama Konsumen Nilai Pinjaman (Jika
Go Live)
SRI MELATI SIHOTANG Rp 13,923,315 04171023000069
RIZKY KURNIAWAN Rp 13,851,700 04171023000225
HENDRY PRASTIYO Rp 10,133,225 04171023000447
 SUMBER
APLIKASI (RO,
KETERANGAN DIRECT,
NAMA CMO/MO
AGEN)
MANUAL LOS, SUDAH GOLIVE KPM
MANUAL LOS, SUDAH GOLIVE KPM
MANUAL LOS, SUDAH GOLIVE KPM
 CABANG POS
No Tanggal Pengajuan Nomor KTP
(Pilihan) (Pilihan)

1 KRAMAT JATI KRAMAT JATI 9 AUG 2022 3175051708800015

2 KRAMAT JATI DEWI SARTIKA 10 FEBRUARI 2023 3175102004870006
3 KRAMAT JATI KRAMAT JATI 09 MARET 2023 1271010803910001
4 KRAMAT JATI KRAMAT JATI 29 MARET 2023 3276051304760011
5 KRAMAT JATI
6 KRAMAT JATI
7 KRAMAT JATI
 No Aggrement
Nama Konsumen Nilai Pinjaman KETERANGAN
(Jika Go Live)

BUDI UTOMO Rp 19,010,953 04171022001119

DWI SUWARTONO Rp 10,387,350 04171023000223
ALBERTO HUTAGAOL Rp 7,486,650 04171023000360
YUSUF JOKO NUGROHO Rp 9,471,750 04171023000482
SUMBER APLIKASI
(RO, DIRECT, NAMA CMO/MO
AGEN)
RO
RO
RO
RO
KRAMAT JATI 03 MEI 2023 3175074701760005 SITI WINARSIH
KRAMAT JATI 03 MEI 2023 3201036511960001 WAHYU NOERHAYATI LESTARI
KRAMAT JATI 03 MEI 2023 3175040810820014 ATEP SURYANA
KRAMAT JATI 03 MEI 2023 3175035310970001 MUTIARA RIZKI ISTIQOMAH S
KRAMAT JATI 03 MEI 2023 3175044309770005 ARIS KURNIANINGSIH
DEWI SARTIKA 03 MEI 2023 3173084607900005 HAMIDAH
DEWI SARTIKA 04 MEI 2023 3175095906870004 MASTA RATNA WATI
DEWI SARTIKA 05 MEI 2023 3175045001780002 IRMAYANTI
KRAMAT JATI 05 MEI 2023 3175094104930003 SITI RAHMAWATI
KRAMAT JATI 05 MEI 2023 3175040701010002 MUHAMMAD AGUNG NUGROHO
KRAMAT JATI 06 MEI 2023 3175105403900001 YOSI MARIYANA SUGANTI
KRAMAT JATI 06 MEI 2023 3175105403900001 YOSI MARIYANA SUGANTI
DEWI SARTIKA 06 MEI 2023 3301142311920005 TEDI SUPRIYANTO
KRAMAT JATI 06 MEI 2023 3276010606730011 HERU SOFIYANTORO
KRAMAT JATI 08 MEI 2023 3309156407870005 ADHA YULI ASTRININGSIH
DEWI SARTIKA 08 MEI 2023 3175026305991001 DEVIRA ANNISA PUTRI
KRAMAT JATI 08 MEI 2023 3173054310970006 DHEA AMALIA
KRAMAT JATI 08 MEI 2023 3174085010920006 ROSMALAH
KRAMAT JATI 09 MEI 2023 3216072701850006 SAIFULLAH
KRAMAT JATI 09 MEI 2023 3175042901020002 RYANDANI YANWAR
DEWI SARTIKA 09 MEI 2023 3175030808910001 DEDE ISKANDAR
KRAMAT JATI 10 MEI 2023 3175054302820002 MARYANI
KRAMAT JATI 10 MEI 2023 3175055201801001 DWI YUSMITA BT SAMAUN
KRAMAT JATI 10 MEI 2023 3175056801800001 MIRAWATI
DEWI SARTIKA 10 MEI 2023 3175035004960008 DIAH APRISANI
KRAMAT JATI 11 MEI 2023 3175044605770004 SUJIYAH
KRAMAT JATI 11 MEI 2023 3671072408920008 EROS SURYA FADILA
KRAMAT JATI 11 MEI 2023 3603311811910002 NOVRIZAL SURYA PRATAMA
KRAMAT JATI 11 MEI 2023 3201011511870005 RIJAL DZIKRI FAD
KRAMAT JATI 12 MEI 2023 3174035803950001 SITI RAHMAH JAMILAH
KRAMAT JATI 12 MEI 2023 3175045807790003 YAYU ADRIANI
KRAMAT JATI 13 MEI 2023 3175100209740004 SUNARNO
DEWI SARTIKA 13 MEI 2023 3276020707650010 TRISULA NAIM
KRAMAT JATI 15 MEI 2023 3519101209980004 GALIH RAGA MUSTIKA AJI
KRAMAT JATI 15 MEI 2023 5308180306980002 FIKRAM AKSA
DEWI SARTIKA 16 MEI 2023 3175024708740000 SUYANI
DEWI SARTIKA 16 MEI 2023 3174081003670003 REDJALI RAHMAN
KRAMAT JATI 17 MEI 2023 3601344506760005 SRI MULYATI
DEWI SARTIKA 17 MEI 2023 3175095507910001 SETIAWATI
KRAMAT JATI 19 MEI 2023 3175085111760008 UPI SUWARSIH
KRAMAT JATI 19 MEI 2023 3601175102940001 ANIAH
KRAMAT JATI 19 MEI 2023 3175085503720005 TRI SUSANTI
KRAMAT JATI 19 MEI 2023 3175085503720005 TRI SUSANTI
KRAMAT JATI 19 MEI 2023 3201141410990001 SYAHRUL HIDAYAT
KRAMAT JATI 19 MEI 2023 3175091307760009 SAMIN
KRAMAT JATI 19 MEI 2023 3204121506860009 HASAN SUHANA
DEWI SARTIKA 19 MEI 2023 3175054304810003 WAHYUNI
DEWI SARTIKA 19 MEI 2023 3175010103830005 RIDHO RIZQI
KRAMAT JATI 22 MEI 2023 3174085909700006 RACHMAWATI
KRAMAT JATI 22 MEI 2023 3173071003690008 SARAN
KRAMAT JATI 22 MEI 2023 3521152405940003 MUHAMAD AGUS RIFAI
DEWI SARTIKA 22 MEI 2023 3175056007880002 JESSE STEVANIE STERRY
KRAMAT JATI 23 MEI 2023 3175081005750006 YANTO
KRAMAT JATI 23 MEI 2023 3175054104710002 DARSIH
KRAMAT JATI 23 MEI 2023 3175080102640001 MARGIYANTA
KRAMAT JATI 24 MEI 2023 3175054104850007 UMI BADRIAH
KRAMAT JATI 24 MEI 2023 3520072405720004 KARNIANTO
KRAMAT JATI 24 MEI 2023 3510026409830002 SULASTRI
KRAMAT JATI 25 MEI 2023 3501042703950004 MUKHAMMAD ALI
KRAMAT JATI 25 MEI 2023 3175106206930002 NIKEN AYU PERTIWI
KRAMAT JATI 25 MEI 2023 3175045212700015 DAMI
KRAMAT JATI 25 MEI 2023 3175075307711001 YOOKI ACHMAWATI
KRAMAT JATI 25 MEI 2023 3175091307850004 MUHAMMAD BAMBANG NUGROHO
KRAMAT JATI 29 MEI 2023 3175087011820012 KOMALASARI AGUSTIASIH
KRAMAT JATI 30 MEI 2023 3172014406950002 PUJI LESTARI
KRAMAT JATI 30 MEI 2023 3175101304900001 RAMDAN DARYANTO
KRAMAT JATI 30 MEI 2023 3175096504820007 EGI APRI PAMILUWATY
KRAMAT JATI 30 MEI 2023 3175084308910005 DESI AGUSTIANTI
KRAMAT JATI 31 MEI 2023 3175045501880003 MARYAMA
KRAMAT JATI 6/2/2023 3203121802960007 INDRA NUGRAHA
KRAMAT JATI 6/5/2023 3175032507930003 MUHAMMAD CHOIRUL ISMAIL
DEWI SARTIKA 6/5/2023 3175046411780002 ROSMALINA
DEWI SARTIKA 6/5/2023 3175086802021002 SYUAIBATUL ASLAMIYAH
KRAMAT JATI 6/7/2023 3201325810730001 SUSI RACHMAWATI
KRAMAT JATI 6/7/2023 3175106005790007 ANI SULISTYOWATI
KRAMAT JATI 6/7/2023 3201010712840005 ACHMAD JUNAIDI
KRAMAT JATI 6/7/2023 3174080105870003 AMRI NURRAMADANI
DEWI SARTIKA 6/7/2023 3174022309910001 RIO PRATAMA WAHYUDI
DEWI SARTIKA 6/7/2023 3175045406770004 UNAYAH
KRAMAT JATI 6/8/2023 3174080612961001 DICKY DHARMAWAN
DEWI SARTIKA 6/8/2023 3175052307850011 EKO HASRI PARAYANTO
KRAMAT JATI 6/9/2023 3175101202980003 AHMAD FEBRIADI
KRAMAT JATI 6/9/2023 3175046302780006 RATNAWATI
KRAMAT JATI 6/9/2023 3175015710990003 NADIA FRISKA IRAWAN SIREGAR
DEWI SARTIKA 6/9/2023 3175042806010000 MUHAMMAD RAFLI
DEWI SARTIKA 6/9/2023 3175044210780004 HARTATI
KRAMAT JATI 6/10/2023 3602142610920001 WARABITA HERLIYANSAH
KRAMAT JATI 6/10/2023 3203231506920011 INDRA LUDIRA
DEWI SARTIKA 6/10/2023 1301082605960001 ABIF DRAJAT EGO WIBAWA MIRWAN
KRAMAT JATI 6/12/2023 3175014906010003 FANI SANDRINA
KRAMAT JATI 6/12/2023 1605070808950005 WAWAN SAPUTRA
KRAMAT JATI 6/12/2023 3172032711000005 FERRI RIYANTO
KRAMAT JATI 6/12/2023 3175101512750003 RIDWAN
KRAMAT JATI 6/12/2023 2171042309780001 HADI SUSILO
KRAMAT JATI 6/12/2023 3175072503740007 MASIYAME
KRAMAT JATI 6/12/2023 3671131803860004 CASDI
DEWI SARTIKA 6/12/2023 3174041808870006 LEO ANDRI KURNIAWAN
DEWI SARTIKA 6/12/2023 3175051512900003 ANGGA REXSA KARDIANSAH
KRAMAT JATI 6/13/2023 3174094203990006 NUR APIVAH
KRAMAT JATI 6/13/2023 3175052907920001 ARI BANI
KRAMAT JATI 6/13/2023 3173071302811001 FARIS MONANG MARPAUNG
DEWI SARTIKA 6/13/2023 3175043005680002 OSKAD SINAGA
KRAMAT JATI 6/14/2023 3175055708660002 SITI ZAROAH
KRAMAT JATI 6/14/2023 3174095904850003 JULAEHA
KRAMAT JATI 6/14/2023 3175025207910001 DWI YULIYANTI
KRAMAT JATI 6/14/2023 3604114206760002 JASINAH
KRAMAT JATI 6/14/2023 3273041208980003 ERLANGGA TIAS PURNAMA
DEWI SARTIKA 6/14/2023 3175092308850009 MOCHAMAD AZIZ
DEWI SARTIKA 6/14/2023 1304031904900001 DENI SAPUTRA
KRAMAT JATI 6/15/2023 3175090611970003 JONATAN
KRAMAT JATI 6/15/2023 3175092607670007 ICAM
KRAMAT JATI 6/15/2023 3175035503700008 SARMANAH
KRAMAT JATI 6/15/2023 3175094605720008 MAESAROH
DEWI SARTIKA 6/15/2023 3175030705011001 ATTA ZUFAR MAULANA
DEWI SARTIKA 6/15/2023 3174096501810013 AMINAH
KRAMAT JATI 6/16/2023 3175056504820007 WANA DWI MARKAWIJAYA
DEWI SARTIKA 6/16/2023 3215031110870003 ALEK DWI KUSUMA
DEWI SARTIKA 6/16/2023 3174095802810004 UNI SRI RAHAYU
KRAMAT JATI 6/17/2023 3174066006980001 FEBI YUNIAR
DEWI SARTIKA 6/17/2023 3175045307930002 JUWITA BINTARI
DEWI SARTIKA 6/17/2023 3175085107760004 MITRI RIDHAWATI
KRAMAT JATI 6/19/2023 3276066611820006 FENNY NOVIANDARI
KRAMAT JATI 6/19/2023 3175024408770009 ETI ASMAWATI
DEWI SARTIKA 6/19/2023 3175035904690011 UUM SUSILAWATI
DEWI SARTIKA 6/19/2023 3175046004830010 EVA FARIDA