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SPAJ Pending Admin Inbranch Semarang
SPAJ Pending Admin Inbranch Semarang
SPAJ Pending Admin Inbranch Semarang
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2
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4
5
6
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9
10
11
12
13
14
15
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19
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21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
GRO
UP
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
REGIONAL
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
BANDUNG
BANDUNG
BANDUNG
BANDUNG
BANDUNG
JAKARTA BSD
SURABAYA
MEDAN
MEDAN
MEDAN
MEDAN
MEDAN
MEDAN
MEDAN
PADANG
PADANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
ASM
BAS
M.ZAMRONI
BENAZIR
M.ZAMRONI
BENAZIR
NI LUH PUTU SRI LESTARI ADI WAHYU TJANDRA H
NI LUH PUTU SRI LESTARI ADI WAHYU TJANDRA
M. ZAMRONI
RENHY FANNY FEBRI
ZAMRONI
DEWI WAHYUNI SUPRATINI
M.ZAMRONI
KHAIRUNNISA
NI LUH PUTU SRI LESTARI URAY PAULINA L
M. ZAMRONI
RENHY FANNY FEBRI
NI LUH PUTU SRI LESTARI URAY PAULINA L
ZAMRONI
MARIA IMMACULATA VELLY
M ZAMRONI
FLORENCE FEBRIANA NULIK
I GD SURYA DARMA ARYAWANI KETUT NOVI TRISNA DEWI
M.ZAMRONI
KHAIRUNNISA
M.ZAMRONI
KHAIRUNNISA
M. ZAMRONI
RENHY FANNY FEBRI
I GEDE SURYA DARMA A
MARDEWIK M,R TILAAR
M ZAMRONI
URAY PAULINA LIBRIANDA
M ZAMRONI
ANGGREINI Y NENOBOIS
INNE HERLINA
AGINA ANGGRAENI
DEWI ERLINA
LILIS YUNINGSIH
DWI ERLINA
FIRMANSYAH
YAN AGUSTIAN
CUCU CAHYAWATI
R. HERNAWAN K.
MULYADI
NURCAHYA ILMIAWAN
IRMA ISTIYANI
INDAH S.
HANUM
BAMBANG TRISULA
DORNIWATI DAMANIK
AFRIANI SIREGAR
JENITA OKTAVIA
OTTHEMAN JEFRIDIN
NIRAWATI HIA
OTTHEMAN SEFRIDIN
SANRI SINAGA
RETTA SIMATUPANG
JESTOR SINAGA
TOGU FREDDY
DEBORA SYAHRIANI
OTTHEMAN JEFRIDIN
SA'ARI SIREGAR
ASM TBA PADANG
FITRIA JUNITA
ASM TBA
FITRIA JUNITA
EVA RIYANI PANJAITAN
CARNINA
IMELDA DAMAYANTI
DEDE PRAMANA PUTRA
FADLI
RICO HERDIANSYAH
YUPI KURNIAWAN
FITRI MARIANA RAMBE
YUPI KURNIAWAN
DIAN LAYASARI
FADLI
DEVI
IMELDA DAMAYANTI
HENI
PEMEGANG POLIS
DRS. ARSYID
RIDWAN
NURDIN
H. DJASMADI
HARIATON
UDIN
MAHANI
DARMAWATI
ZAENAL ABIDIN
I GUSTI MADE SUMA ARDIANA
ENI SUSILAWATI
FLORENCE FEBRIANA NULIK
I KOMANG NOVA DWI PAYANA
KHAIRIL ANWAR HAYUN
M SABIRIN
HARIATON
DESAK KADE MULIA ARWATI
I GUSTI MADE SUMA ARDIANA
NUR SOLIKIN
JOHAN WAHYUDI
RIKY PRIBADI
MEDIA ESA WAHYUNA
SRI HARTINI
RIDWAN MAOLANA BAKTI
R. YUSUF MULIA
BARNABAS KALO
FIRMANSYAH
CHRISTINA OKTARINA
LANNY WIDYA SARI
ANITA
KARLINAH SINAGA
NURIANI HUTASUHUT
NINI YULIARNI
MILA SIREGAR
FEBRIUS AKBAR
FITRIAH
ASIAH
IVANA A.MD
MARLINA
MARLINA
ROMI NUZULIAN
ALIFRON
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
BANJARMASIN
BANJARMASIN
BANJARMASIN
BANJARMASIN
BANJARMASIN
BANJARMASIN
JAKARTA KOTA
MAKASAR
MAKASAR
MAKASAR
MAKASAR
PAPUA
PAPUA
PAPUA
PAPUA
PAPUA
PAPUA
PAPUA
PAPUA
KKI OKTAVIA
IMELDA DAMAYANTI
YUPI KURNIAWAN
YUPI KURNIAWAN
YUPI KURNIAWAN
KIKI OKTAVIA
KIKI OKTAVIA
YUPI KURNIAWAN
EVA RIYANI PANJAITAN
FADLI
IMELDA DAMAYANTI
IMELDA DAMAYANTI
KIKI OKTAVIA
IMELDA DAMAYANTI
KIKI OKTAVIA
IMELDA DAMAYANTI
KIKI OKTAVIA
KIKI OKTAVIA
KIKI OKTAVIA
IMELDA DAMAYANTI
IMELDA DAMAYANTI
IMELDA DAMAYANTI
KIKI OKTAVIA
DELIMA
RIFKAN FIRDAUS
DIAN PUSPITA SARI
SARWATI
DEWI MURNI
DELIMA
NURFITA
NURFAIDAH RAHIM
NURFAIDAH RACHIM
NURFAIDAH RAHIM
LUKMAN MALLONGI
SURYO SUMEDI
ASM TBA PAPUA
ASM TBA JPR 2
ASM TBA PAPUA
ASM TBA JPR 2
ASM TBA JPR 2
ASM TBA JPR 2
DEDI F.L TOBING
SANIYAH
WAHYU DEWI INDAH LESTARI
M. ASIF ARDIANSYAH
SUMARNI
NELVI ARSANITA
SARMIYATMI
PAIKEM
YORDA MEGA
MUGI RAHAYU
DHEKA TRIANDY
YULIA VRENTIKA
YULIA VRENTIKA
SADI
KHOIRUL HUDA
BERNARD DOLY PUTRA
KHOIRUL HUDA
HERLINA
CIK MEITIA SAFITRI
PURWANTO
DEVIANA QURNIA
NYAYU AGUSTIN
HERMANSYAH
PURWANTO
YOSIA
JUNAIDI, SPD. PKN
KRISTIANTO KANDI SAPUTRO
MARMI
OKTARINA
ANA
YULIN PRIDA KIRANA
ANDI HASRUDDIN HAMID
LILI BAITULLAH
WENDY ISWATI
SIRAJUDDIN
SAMUEL SAMPETONDON
EDRA LAIDU
RUSLIA MANURUNG
NIKOLAUS UMBO
RENY ALLO PADANG
ROSMAULI RAJA GUK GUK, SE
LINUS KES
DARSONO
85
86
87
88
89
90
91
92
93
3
3
3
3
3
3
3
PAPUA
NATALYA H. JANE
MARYATIE SIMANJUNTAK
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
NORMA MOKOGINTA
NORMA MOKOGINTA
NORMA
NORMA MOKOGINTA
TIRZA MUNTU
TIRZA MUNTU
TIRZA MUNTU
TIRZA MUNTU
MEYLIN KANDOUW
WINDI SURATINOYO
MEILYN KANDOW
ANNITA STELLA
DESTINY KIWOL
DESTINY KIWOL
JAMES WATTIMURY
DEISY LUMIMGKEWAS
NUR AISYAH
DJEMMIJ MAKAHANAP
ESTER M LUMATAU
JOICE ELLEN MARIE
RITHA PELLENG
RONNY KOROMPIS
JOHAN LEGI
NANING TUNA
REGIONAL
BANDUNG
DENPASAR
JAKARTA BSD
SURABAYA
CASE
GROUP 1
BANJARMASIN
MEDAN
PADANG
PALEMBANG
JAKARTA KOTA
GROUP 2
MAKASAR
MANADO
PAPUA
GROUP 3
TOTAL
GROSS PREMI
5
19
1
1
26
6
7
2
30
1
46
4
8
9
21
105,401,000
30,845,680
50,000,000
300,000
186,546,680
1,113,100,000
112,792,171
22,000,000
109,025,441
200,000
1,357,117,612
54,450,000
24,350,000
204,400,000
282,850,000
93
1,826,514,292
ADA
TIDAK ADA
SCAN
TERTANGGUNG
DRS. ARSYID
RIDWAN
NURDIN
AZIZ TRIADITHYA JASMADI
HARIATON
UDIN
DAVINA ANGGRAINI
DARMAWATI
ZAENAL ABIDIN
I DEWA AYU PUTU OKTARINI
ENI SUSILAWATI
FLORENCE FEBRIANA NULIK
I KOMANG NOVA DWI PAYANA
KHAIRIL ANWAR HAYUN
M SABIRIN
HARIATON
I DEWA BAGUS MADE FAJAR BAGASKARA
I DEWA AYU PUTU OKTA
NUR SOLIKIN
FAJAR APRIADI
RIKY PRIBADI
MEDIA ESA WAHYUNA
MELPA BUTAR BUTAR
RIDWAN MAOLANA BAKTI
R. YUSUF MULIA
BARNABAS KALO
FIRMANSYAH
CHRISTINA OKTARINA
RICHARD POTRA EMANUEL
MUHAMMAD FIRDAUS
HERALD ARTAGANI
MISEL HASANAH IZORA
DINTA NISAIDA
MILA SIREGAR
ASNITA
FITRIAH
ASIAH
NAYLA KHALISA
MARLINA
MARLINA
RENITA MARIANI
CHOKY ABED JERIKO
No.SPAJ
TGL SUBMIT
2012020708
23/04/2013
2012020713
23/04/2013
2013003061
22/05/2013
2013003059
23/05/2013
2012020782
06/07/2013
2013002812
24/06/2013
2013002804
24/06/2013
2013002854
24/06/2013
2013003731
01/07/2013
2012020738
01/07/2013
2013003494
15/07/2013
2013002841
30/07/2013
2012019973
19/07/2013
2013002821
13/08/2013
2013003678
13/08/2013
2013003736
16/08/2013
2013003318
23/08/2013
2013002859
27/08/2013
2013002846
02/09/2013
2012026701
23/04/2013
2013006434
25/07/2013
2013001464
19/08/2013
2013009287
23/08/2013
2013009107
09/02/2013
2012028398
22/08/2013
2013005108
22/07/2013
2012017988
22/03/2013
2012016356
21/03/2013
2012017964
22/03/2013
2012016183
11/04/2013
2012015688
21/02/2013
2013011676
22/08/2013
2013000458
21/08/2013
2012027451
12/04/2013
2012027456
12/06/2013
2012026926
22/03/2013
2012029031
17/05/2013
2012029614
20/05/2013
2013005900
06/03/2013
2013004349
31/05/2013
2012012813
15/04/2013
2012027504
19/06/2013
GROSS PREMI
480,000
1,000,000
900,000
3,000,000
807,840
1,050,000
300,000
300,000
150,000
900,000
15,000,000
300,000
500,000
900,000
300,000
807,840
4,000,000
900,000
300,000
4,501,000
200,000
200,000
100,000,000
500,000
50,000,000
300,000
3,000,000
3,600,000
386,883
394,005
3,300,000
2,111,283
100,000,000
10,000,000
12,000,000
300,000
150,000
375,441
3,000,000
300,000
350,000
3,600,000
SANIYAH
WAHYU DEWI INDAH LESTARI
RAISAH NAFIISAH
AGUNG TRIWIBOWO
NELVI ARSANITA
SARMIYATMI
KASYATI
MEYSHA NOVA INDAH
SABRINA HANNA A
DHEKA TRIANDY
MUHAMMAD GREGY AULIA
ANDREW AZMI REYNALDI
SADI
KHOIRUL HUDA
BERNARD DOLY PUTRA
KHOIRUL HUDA
HERLINA
CIK MEITIA SAFITRI
PURWANTO
DEVIANA QURNIA
NYAYU AGUSTIN
HERMANSYAH
PURWANTO
ALPINA P.
JUNAIDI, SPD. PKN
KRISTIANTO KANDI SAPUTRO
ANISA RAHMAN
SUKRI
ANA
YULIN PRIDA KIRANA
ANDI HASRUDDIN HAMID
LILI BAITULLAH
MOHAMMAD KENZIE AZZAKY BARNAS
SIRAJUDDIN
SAMUEL SAMPETONDON
EDRA LAIDU
BLUCHER DOLOKSARIBU
NIKOLAUS UMBO
RENY ALLO PADANG
YENNI ROSA BORU BUTAR
LINUS KES
FARID RIZKY ADINATA
2013002193
2013007579
2012029543
2012029206
2012029544
2012025096
2012027081
2013007801
2012026844
2013005600
2013007888
2013007886
2013002321
2013007833
2013002181
2013007833
2013015154
2013012984
2013015039
2013010031
2012029537
2013010094
2013015039
2012018620
2012023439
2012012898
2012004098
2012024789
2013007903
2012021470
2013006794
2012010894
2012029317
2013006978
2012025822
2012025824
2013001007
2012029957
2012024659
2013000952
2012024662
2013001161
24/06/2013
24/06/2013
01/07/2013
01/07/2013
03/07/2013
07/08/2013
12/07/2013
16/07/2013
23/07/2013
24/07/2013
30/07/2013
30/07/2013
16/08/2013
22/08/2013
23/08/2013
22/08/2013
28/08/2013
28/08/2013
28/08/2013
29/08/2013
02/09/2013
02/09/2013
28/08/2013
25/01/2013
13/03/2013
12/04/2013
23/04/2013
14/05/2013
04/09/2013
26/08/2013
23/07/2013
23/01/2013
23/04/2013
15/08/2013
18/03/2013
22/03/2013
20/06/2013
12/07/2013
22/04/2013
12/07/2013
12/07/2013
22/08/2013
25,000,000
10,000,000
1,500,000
2,300,000
150,000
12,000,000
30,000,000
400,000
150,000
3,600,000
300,000
300,000
1,000,000
250,000
400,000
250,000
200,000
200,000
6,000,000
200,000
500,000
250,000
6,000,000
1,000,000
300,000
1,000,000,000
1,800,000
10,000,000
100,000,000
200,000
50,000,000
500,000
3,600,000
350,000
1,000,000
400,000
50,000,000
500,000
500,000
1,000,000
500,000
500,000
MARYATIE SIMANJUNTAK
NURAISYAH
MARIA MAKAHANAP
IRENE E LEONISA
CESILIA R.O
ANANDA PUTRI LESTARI
RONNY KOROMPIS
LIONEL CHRISTIAN ARON LEGI
NANING TUNA
2013001217
28/08/2013
150,000,000
2012019540
2012021120
2013004527
2013004752
2013008627
2013008626
2013008603
2013004637
02/01/2013
06/07/2013
23/07/2013
17/05/2013
23/08/2013
21/08/2013
03/09/2013
26/08/2013
500,000
500,000
500,000
6,000,000
6,000,000
10,000,000
350,000
500,000
1,826,864,292
KETERANGAN PENDING
SPAJ EXPIERD
SPAJ EXPIERD
BELUM LAKUKAN PENYETORAN ULANG SETELAH REFUN PREMI SPAJ 2012020357,EXPIRED 6/7/2013
DANA SUDAH DI REFUN, MOHON UNTUK MELAKUKAN PENGIRIMAN ULANG,TDK ADA FORM REFERRAL, (EXPIRED 17/7/13)
TDK ADA AKTA PNERIMA MANFAAT(EXPIRED 15/7/2013)
LG FORM TIDAK DIISI LENGKAP (NPP DAN NO REK, NPWP), SPAJ EXPIRED
TDK ADA AKTA LAHIR CT, SPAJ EXPIRED
TDK ADA PROFILE RESIKO,SPAJ EXPIRED
TDK ADA AKTA PENERIMA MANFAAT,SPAJ EXPIRED
TDK ADA KUESIONER PROFIL RESIKO, EXPIRED 06/7/2013
ID EXPIRED,SPAJ EXPIRED
TDK ADA BUKU TABUNGAN,AKAN EXPIRED 17/9/2013
TANGGAL LAHIR AHLI WARIS POINT 26B TDK SAMA DENGAN KK
TDK ADA FORM PBPPA BARU
TDK ADA FORM PBPPA BARU
TDK ADA BUKTI TRANSFER DAN SPAJ LAMA NO 2012020780
KTP/ID CPP, PEMILIK REKENING HARUS KELUARGA INTI
TDK ADA BUKTI SETOR DAN LG FORM,ID CPP DAN BUTAB TDK JELAS
TDK ADA FORM REFERRAL
LG FORM TIDAK ADA,POINT 5 TIDAK DIISI,ID CT TIDAK ADA,BUKTI SETOR TIDAK JELAS, SPAJ EXPIRED
FORM PBPPA BARU, POINT 20 & 21 TDK DIISI
LG FORM TDK ADA
TUNGGU SPAJ ASLI
ID CPP & ILUSTRASI TIDAK JELAS
CALL BACK OK -MAU RUBAH PREMI- LAMPIRKAN PPS DAN ILUSTRASI BARU
SPAJ EXPIRED
SPAJ HAL 3 BEDA NO SPAJ, SPAJ EXPIRED
BUTAB, SPAJ EXPIRED
TB/BB CT KOSONG, SPAJ EXPIRED
ID CPP EXPIRED, SPAJ EXPIRED
KTP DAN AKTE LAHIR TIDAK ADA,SPAJ EXPIRED
ALAMAT CPP BEDA DAB KLIEN BEDA (2011020267), TGL SPAJ TDK JELAS,USIA CT BELUM 6 BLN
AKTA LAHIR TDK ADA
LAMPIRKAN SPAJ LAMA 2011014878 DAN BUKTI SETOR,EXPIRED
SPAJ EXPIRED
FORM PBPPA TIDAK ADA, KODE POS DAN NPWP KOSONG, SPAJ EXPIRED
AKTA LAHIR PENERIMA BEASISWA, SPAJ EXPIRED 1/7/2013
LAMPIRKAN ID CPP YANG LAIN, SPAJ EXPIRED 7/7/2013
TDK ADA FORM PBPPA BARU,KUES PROFIL RESIKO,TDK ADA NPP STAFF, EXPIRED 20/7/2013
TDK ADA NPP, EXPIRED 15/7/2013
SPAJ EXPIRED
TDK ADA FORM PBPPA, EXPIRED 12/8/2013
ASM
BAS
Pemegang Polis
HENDRA
ARDIANSYAH
Tertanggung
MUHAMMAD AYUB
ILHAM RAMADHAN
No.SPAJ
2012022237
2012018028
PENGIRIM
PENERIMA
LILIK SULISTIOWATI
BANCASSURANCE
TANGGAL
*MOHON TANDA TERIMA INI DI TTD DAN DIKIRIM SCAN MAUPUN ASLINYA KE BNI LIFE PUSAT UP : LILIK
LAMPIRAN
SPAJ ASLI,PEMBATALAN ASLI,COPY BUKTI SETOR
SPAJA SLI, PEMBATALAN COPY, SURAT PERNYAAN HILANG BUKTI SETOR, DLL
KBAR SAPUTA
ONAL SUPPORT BANJARMASIN
PENDING
GROUP
IBH 2
REGIONAL
SEMARANG
Total Result
REGIONAL
<=1 Weeks
1
1
1
SEMARANG
Total Result
TGL SUBMIT
(empty)
1-Apr
2-Apr
<=2 Weeks
Count - No.SPAJ
4
2
8
8
8
6-Apr
7-Apr
10-Apr
13-Apr
14-Apr
15-Apr
17-Apr
20-Apr
Total Result
2
1
1
1
4
1
1
1
18
20
18
16
14
12
10
8
6
4
2
00
4
2
KADALUARSA
Sum - ESTIMAGROUP
1,886,418 IBH 2
1,886,418
1,886,418 Total Result
REGIONAL
SEMARANG
Kategori Pending
<=3 Weeks <=A Month
2
2
2
GROUP
7 IBH 2
7
7 Total Result
4
2
Count - No.SPAJ
ori Pending
REGIONAL
SEMARANG
Total Result
NO GROUP
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
IBH
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
REGIONAL
ASM
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
ASM TBA
ASM TBA SEMARANG
GALIH WAJAR
GALIH WAJAR
GIGIH RIANTONO
LEO NUR ANNAS
LEO NUR ANNAS
LINA MAILINA
LINA MAILINA
SURATNO
SURATNO
SURATNO
SURATNO
SURATNO
SUWATI
SUWATI
SEMARANG
SEMARANG
SUWATI
SUWATI
BAS
PEMEGANG POLIS
UKI HERMAWAN P
AGUNG NUGROHO
AUGUSTINUS
AGUNG NUGROHO
RETNO DIAN KRISWANTI
YAYUK INA
SULASMI
KHARIS DANU
AGUNG NUGROHO
DHEWI CHENDHANI
INO NANANG S
ANGGA KARUNIA P
USWATUN KASANAH
SEPTAVIANI ASTIKA SARI
ANITA MURDIANI
ANITA MURDIANI
NIDA ELMAOLA
ARDIAN INDRA
NIA VIVANTI
AFIANTO
DWI ANTO
ANITA KRISTY W
SUDIBYO
RIYANTO
ARDIAN INDRA
TITIEN SUPRIYANTININGSIH
SITI CHANIFAH
EKA PUJIASTUTI
LITA SUSANTI WAHYUNINGTYAS
ENI SUSANTI
BAMBANG SUTRISNO
INNAROH
KHAMDANI
SUZY
TERTANGGUNG
No.SPAJ
TGL DIKEMBALIKAN
TGL SUBMIT
UW
HENDRA PURNAWAN
ARDIAN INDRA
NIA VIVANTI
AFIANTO
DWI ANTO
ANITA KRISTY W
SUDIBYO
RIYANTO
ARDIAN INDRA
VEGA ANSHULA R
SITI CHANIFAH
EKA PUJIASTUTI
LITA SUSANTI WAHYUNINGTYAS
ENI SUSANTI
BAMBANG SUTRISNO
INNAROH
2215002153
2015409636
2014115098
2215004604
16-Apr-15
2215013974 20-Apr-15
2015106322
14-Apr-15
2215004737
15-Apr-15
2014419992
2014419912
2215004840
14-Apr-15
2015405706
14-Apr-15
2014116440
6-Apr
2014106386
2014109507
2014106468
2014106467
1-Apr
20-Apr-15
2-Apr
15-Apr-15
17-Apr-15
13-Apr-15
14-Apr-15
2-Apr
7-Apr
14-Apr-15
10-Apr-15
6-Apr
1-Apr
1-Apr
14-Apr-15
14-Apr-15
KHAMDANI
ANGELINA VERITY ISKANDAR
2014107586
2215004756
6-Apr
1-Apr
6-Apr
2-Apr
TGL SPAJ
TGL EXPIRED
25-Mar
10-Apr-15
31-Mar
9-Apr-15
15-Apr-15
9-Apr-15
13-Apr-15
25-Mar
27-Mar
9-Apr-15
7-Apr-15
30-Mar
30-Mar
25-Mar
10-Apr-15
10-Apr-15
25-Apr
11-May
1-May
10-May
16-May
10-May
14-May
25-Apr
27-Apr
10-May
8-May
30-Apr
30-Apr
25-Apr
11-May
11-May
1-May
27-Apr
31-Mar
27-Mar
hari
27
PREMI DASAR
11
11
200,000
200,000
300,000
15,000,000
15,000,000
500,000
300,000
200,000
200,000
600,000
200,000
200,000
100,000
6,000,000
900,000
150,000
21
25
5,000,000
300,000
11
21
12
6
12
8
27
25
12
14
22
22
27
PREMI RIDER
72,090
TOP UP BERKALA
100,000
200,000
300,000
200,000
TOP UP SEKALIGUS
GROSS PREMI
PRODUK
300,000
200,000
300,000
15,000,000
15,000,000
500,000
500,000
200,000
200,000
972,090
200,000
200,000
100,000
6,000,000
900,000
150,000
BLMPP
BPPR
BSBE
BMKS
BMKS
BSBE
BLMPP
BPPR
BPPR
BLMPP
BPPR
BSBE
BSWP
BSBE
BSBE
BSBE
5,000,000
500,000
BSBE
BLMPP
ESTIMASI FEE
BASE
40,750
40,000
12,000
450,000
450,000
20,000
61,500
40,000
40,000
136,668
40,000
8,000
4,000
240,000
36,000
6,000
200,000
61,500
KETERANGAN PENDING
SIMULASI TIDAK ADA TTD BAS DAN NASABAH
TTD ASM TIDAK ADA
LAMPIRKAN SPAJ VERSI 2015
POINT 62-64 TIDAK DIISI DAN PROFIL RESIKO TIDAK ADA
LAMPIRKAN PROFIL RESIKO DAN TTD SIMULASI HAL 3 TIDAK ADA
BUKTI SETOR
LAMPIRKAN PROFIL RESIKO
LAMPIRKAN SPAJ VERSI 2015
LAMPIRKAN SPAJ VERSI 2015
LAMPIRKAN PROFIL RESIKO
TTD DI FC KTP TIDAK JELAS LAMPIRKAN KTP CPP
LAMPIRKAN SPAJ VERSI 2015
LAMPIRKAN SPAJ VERSI 2015
LAMPIRKAN SPAJ VERSI 2015
LAMPIRKAN SPAJ VERSI 2015 DAN LG FORM
LAMPIRKAN SPAJ VERSI 2015
LAMPIRKAN SPAJ VERSI 2015
LAMPIRKAN SPAJ SEBELUMNYA 2013012605
KETERANGAN PENDING
Prescreening Tidak Maksimal
Basic Knowledge
Using Old SPAJ
Prescreening Tidak Maksimal
Incomplete Document
Incomplete Document
Incomplete Document
Category
Incomplete Document
Using Old SPAJ
Using Old SPAJ
Using Old SPAJ
Using Old SPAJ
Using Old SPAJ
<=A Month
<=2 Weeks
<=3 Weeks
<=2 Weeks
<=1 Weeks
<=2 Weeks
<=2 Weeks
<=A Month
<=A Month
<=2 Weeks
<=2 Weeks
<=A Month
<=A Month
<=A Month
<=2 Weeks
<=2 Weeks
<=3 Weeks
<=A Month
NO
GROUP
REGIONAL
ASM
MEDAN
JAKARTA KEMAYORAN
MANADO
PALEMBANG
YUPI KURNIAWAN
PALEMBANG
IMELDA DAMAYANTI
PALEMBANG
IMELDA DAMAYANTI
PARWITA SASTI
MANADO
MANADO
TIRZA MUNTU
MEDAN
RETTA SIMATUPANG
10
PALEMBANG
11
PALEMBANG
KIKI OKTAVIA
12
BANDUNG
INNE HERLINA
13
PAPUA
SURYO SUMEDI
14
JAKARTA BSD
NURCAHYA ILMIAWAN
15
JAKARTA BSD
NURCAHYA ILMIAWAN
16
SEMARANG
TRI PUJIONO
17
SEMARANG
TRI PUJIONO
JAKARTA KEMAYORAN
SONY BACHTIAR
19
PALEMBANG
FADLI
20
PALEMBANG
21
PALEMBANG
JAMES PURBA
18
22
PADANG
23
24
25
26
DENPASAR
BANJARMASIN
JAKARTA KOTA
JAKARTA KOTA
27
PALEMBANG
MARDIANA YANI
BANDUNG
ESA LIDRA
JAKARTA
JAKARTA
JAKARTA
JAKARTA
NURFITA AFRIANTI
NURFITA ARFIANI
TBA
NURCAHYA
28
29
30
31
32
KOTA
KOTA
KEMAYORAN
BSD
JAKARTA BSD
DARU TAMBAK
JAKARTA BSD
NURCAHYA
JAKARTA BSD
NURCAHYA
JAKARTA BSD
TBA
JAKARTA BSD
INDRIANA IMRAN
33
34
35
36
37
JAKARTA BSD
NURCAHYA
JAKARTA BSD
NURCAHYA
JAKARTA BSD
NURCAHYA
38
39
40
41
JAKARTA BSD
DARU TAMBAK
BANJARMASIN
NANDA PUTRANTO
BANJARMASIN
NANDA PUTRANTO
BANJARMASIN
NANDA PUTRANTO
42
43
44
BANJARMASIN
45
NANDA PUTRANTO
BANJARMASIN
46
DELIMA
BANDUNG
47
48
ESA LIDRA
BANDUNG
ESA LIDRA
BANDUNG
R. RIZKI M. RUSTANDI
BANDUNG
R. RIZKI M. RUSTANDI
49
50
R. RIZKI M. RUSTANDI
51
BANDUNG
52
DENPASAR
53
DENPASAR
M FATURROHMAN
54
DENPASAR
M. ZAMRONI
55
DENPASAR
56
DENPASAR
57
DENPASAR
58
DENPASAR
59
DENPASAR
60
MAKASAR
61
MAKASAR
JUSRINA
62
MAKASAR
LUKMAN MALLONGI
MANADO
TBA 1
64
SEMARANG
TRI PUJIONO
65
SEMARANG
TRI PUJIONO
63
66
MEDAN
OTTHEMAN JEFRIDIN
67
PADANG
PRASETYO K
68
PALEMBANG
FADLI
69
PALEMBANG
FADLI
70
PALEMBANG
FADLI
71
PALEMBANG
IMELDA DAMAYANTI
72
PALEMBANG
IMELDA DAMAYANTI
73
PALEMBANG
IMELDA DAMAYANTI
74
PALEMBANG
IMELDA DAMAYANTI
75
PALEMBANG
76
PALEMBANG
77
PALEMBANG
78
PALEMBANG
79
PALEMBANG
80
PALEMBANG
81
PALEMBANG
82
PALEMBANG
MARDIANA YANI
MANADO
83
MANADO
MANADO
MANADO
SEMARANG
SURATNO
84
85
86
87
SURABAYA
89
PADANG
PITRICIA HANDAYANI
JAKARTA BSD
DARU ASMORO
JAKARTA KEMAYORAN
IRMA SULISTIAWATI
JAKARTA BSD
DARU TAMBAK
BANJARMASIN
DEBBY SARWATI
PALEMBANG
BANDUNG
JAMES PURBA
JAKARTA BSD
YUSIE
JAKARTA BSD
ASM TBA
DENPASAR
M. ZAMRONI
90
91
92
93
95
96
97
99
100
EAST
EAST
101
DENPASAR
M. ZAMRONI
WEST
MAKASAR
JAKARTA BSD
JUSRINA
DARU ASMORO
WEST
JAKARTA BSD
DEVI FRENIKA
WEST
JAKARTA KEMAYORAN
IRMA SUSILAWATI
WEST
JAKARTA KEMAYORAN
IRMA SUSILAWATI
WEST
WEST
WEST
JAKARTA BSD
JAKARTA BSD
JAKARTA KEMAYORAN
MIANTI MAUDIRA
EAST
SURABAYA
SANTI
EAST
SURABAYA
SANTI
EAST
102
104
105
106
107
109
110
111
YUSIE
TBA
112
113
EAST
BANDUNG
INNE HERLINA
EAST
SURABAYA
SANTI
WEST
JAKARTA KOTA
NURFITA ARFIANI
PALEMBANG
PALEMBANG
PALEMBANG
BANDUNG
BANDUNG
IMELDA DAMAYANTI
ASM TBA
JAMES PURBA
MIRA VUSPITA
RAHMA HERDIANTI
DENPASAR
DENPASAR
MAKASAR
MANADO
BANJARMASIN
LASMA RENTA
I GST AYU MAS ANDARI
DARWIS DG JOA
NINDY LIVIA LUCIAWANTY
IRA YULIANA
DENPASAR
BANDUNG
DENPASAR
MAKASAR
PALEMBANG
MEDAN
SEMARANG
JAKARTA KOTA
M ZAMRONI
PURNA MARINA CONO
MARDIANA YANI
NICA ARSANTI
RIJAWANDA
NURFITA AFRIANI
MAKASAR
JAKARTA KOTA
JUSRINA
NURFITA AFRIANI
SEMARANG
ROSSY DIAN S
WEST
JAKARTA SENAYAN
ASM TBA
WEST
WEST
WEST
EAST
PALEMBANG
PADANG
BANJARMASIN
IVAN
AMIRAL ASDRA
DENPASAR
114
116
117
WEST
118
119
120
121
122
123
124
125
126
127
22
16
25
38
136
4
7
46
73
99
109
WEST
WEST
EAST
EAST
EAST
EAST
EAST
EAST
WEST
EAST
EAST
EAST
EAST
WEST
WEST
EAST
WEST
EAST
WEST
EAST
6
22
36
7
8
9
EAST
EAST
DENPASAR
DENPASAR
14
16
27
28
MANADO
MANADO
ASM TBA
NATALIE I B UGUY
PALEMBANG
PALEMBANG
DENPASAR
DENPASAR
DENPASAR
DENPASAR
MEDAN
DENPASAR
JAKARTA SENAYAN
FADLI
FADLI
I GEDE SURYA DARMA
I GEDE SURYA DARMA
ASM TBA DENPASAR
ASM TBA DENPASAR
NICA ARSANTI
NI LUH PUTU SRI LESTARI
ASM TBA
25
2
EAST
EAST
WEST
WEST
EAST
EAST
EAST
EAST
WEST
EAST
WEST
EAST
EAST
SEMARANG
SEMARANG
30
31
29
WEST
WEST
WEST
BANJARMASIN
BANJARMASIN
DEWI MURNI
SARWATI
PALEMBANG
JAMES PURBA
18
21
7
EAST
WEST
EAST
SURABAYA
JAKARTA KOTA
M. DENNY
NURFITA AFRIANI
DENPASAR
12
28
30
31
33
30
44
IBH
IBH
IBH
IBH
IBH
IBH
IBH
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
MANADO
109
110
116
117
123
126
38
2
2
2
2
2
2
3
BAS
PEMEGANG POLIS
SUPRIADI
EDY ISWAHYUDI
TRISNA PUTRI
YANI FITRIYAH
KARMILA
CARLOS MARAMIS
MEDIAM APRIANTI
PARMULAAN HASIBUAN
NANA HERDIANA
SETYORINI
NANA HERDIANA
SETYORINI
DESTINY KIWOL
LESTARY MASDJIBENG
FINA EKAWATI
JESTOR SINAGA
KARLINAH SINAGA
HESTI MARIANTY
UMAR DANI
FAUZIZAH ASMITA J
NGADINO
AGINA ANGGRAENI
JOHAN WAHYUDI
EDI M. NAWIR
SAMUEL SAMPETONDON
DEVIANA WULANDARU
DEVIANA WULANDARU
IRIENE A
RUKAYAH
IRIENE A
RUKAYAH
RETNO WULANSARI
HAJAR
MANSUR
SRI HARTATI
M.YASER ARFAH
M.RAHMAD
DASRUL
DEDE KADARUSMAN
TRI MULATSIH
RETA AYU
LINA WATI
GURUH TYAS
SUKTIKNO SISWADI
REZA APRILIAN P
TATI HARYATI
DEWI JAYANTI
M. DIAN BAIHAQI
MUHADI PARDEDE
YOGA SEPTIAN
RAMA DONAL
LAMTANA
GURUH LEO
SUSI SURYANINGSIH
SENJA CITRA
IKA KARTIKA
ANANG CW
NOVITA PANCAWATI
INDRA GUNAWAN
ANTON SUDIRMAN
LIDYA RIZKI
AISYAH ASPUHA
SENJA CITRA
DEDI SUNARYA
RAMA DONAL
ARIFFIN
MARTINA
MOHAMMAD ADHIE S
MARTINA
HARTONO SAHLI
SOFIA ANGGRAINI
AYU PUTRIANA P.
FAUSTA
SAHATA SIAHAAN
FADHILA PRATIWI
SUSI SUMINARWATI
NIPAH YULIANA
DAENG ELDENA R
NURSOFIAH
MUHAMAD YUDHI
NURSOFIAH RAHMAT
TATA MUSTHAFA
NURSOFIAH RAHMAT
PENY WULANDARI
ANA SIFITRI
UNITA SAHARA
I MADE SUARJANA
MUMTAHANAH
RIDAYANTI
MARDEWIK MR TILAAR
I GEDE OKTIANTARA
K.FERA
I KETUT SUMARAJAYA
M WANDA PAMUNGKAS
M WANDA PAMUNGKAS
HJ MEI
MARDEWIK MR TILAAR
MOH UMAN
ROSMIDAR
ERA SULVIANA
IRMAWATY AZIS
IRWAN
YUNITA DITA
VANDA N PESSAK
ARIK SUPRAPTO
ELLY HIDAYATI
SUWATI
MUHAMMAD AMIRRUDIN
SESILIA
RAEYSSA PERMATA
NOVINALDI
FAQIH AKBAR
FITRI AYANTI
FAQIH AKBAR
SUGIARSIH
SISKA
JOHANES J
CHRISTINA SUGIARTI
ZULTAN ALHARA
CRISTINA SUGIARTI
LATIFA TUSA'DIYAH
CHANDRA C
SARI MANDE
SAPRI
ARISWAN
EVILAN SAHAK
FERIADY
INDRA PRASTA
HERYADI
RIMA HARANI
HERYADI
RIMA HARANI
NOLA WISESA
LENI FITRI
NOVEL GIANSYAH
YULIA PUSPITA
SISKA EFRIANSYAH
LUKMANUL HAKIM
MEGASARI
GUAN SUKIRMAN
DEVIS WARTINUS
FLORENSIA R TUMBELEKA
TERINA KATUUK
FLORENSIA R TUMBELEKA
TERINA KATUUK
GIFTY S.H.NUSA
HARIYANTO
MARTIEN
DEFRI FIRMANSYAH
HESTI
RAMA DONAL
ARIS LAJUARDI
ENDANG SM
ARI ROKHRIYANTI
WIDYA RACHMAWATI
F SRI MURNI
BUDI HARTANTO
PAULA
EFFENDY ARNOLD
YOGI YOGASWARA SPT
ALI PRIYANTO
EVY GUNARTI
B.TITA HANI
MAHDALENA
ULFA NADIRAH
VERNANDA SALAM
FERRY HARDANI
WAWAN SALIM
SAMSUL ARIFIN
GALIH SAMUDRO
AGUS SUYANTO
IDRA
MUSTIKA MULIA
EKA NURHAYATI
HAJAJI
GURUH LEO
ERICK CAPIROSSI
MIA SUMIARSIH
JOHANES DWIJATMOKO
OKKY
ENDANG ASTUTI
OKKY
RIDHA MUGIAR
WIWIT
SUBANDI
FERI FERNANDES
RUSLY MOLLA
KERMA ELVIANA
MARIO EDWARD Y
MEILITA
MIRA VUSPITA
RAHMA HERDIANTI
CHAIRUL S MATDIAH
NYIMAS NURBAITI
MEDI UMARI
2014105320
2014111407
LASMA RENTA
I GST AYU MAS ANDARI
DARWIS DG JOA
NINDY LIVIA LUCIAWANTY
ATAYA ACHMAD TORRES
2014203889
2014204618
2013048456
2014401225
2013028283
YAYUK INA P
MIKY RIZKI
WIDHA L
BUDI HARTANTO
KUSNADI NUGRAHA
SUTIAWAN
ZINNURAIN
RIFKI FADLI
SURIANI
K FERA KUSDAYANI
MONICA GRATIA R
SHEILA SADIRA PUTRI
DAFSUN KAHIMPONG
MUZAKIR TOMBOLOTUTU,SE.M.SI
AZKA AULIA
EMILYA INDAH
L MEI SUGIASRINI
L MEI SUGIASRINI
ERNI Y
ERNI Y
DINA SARTIKA NST
NI PUTU KARTIKA DEWI
WIDHA LAKSITANINGTYAS
YAYUK INA P
YAYUK INA P
ROHMADIANTO
RULI ADITYO KURNIAWAN
AGUSTINA RIYANTINI
MIMING AYU SARASWATI
LO SU KIAN
PENDIK
UMMU RUSDIANTI
M RAHMAD
ANDI
DEWI JAYANTI
KUSYONO
AYANTI
I GD INDRA AMBARA
AA NGURAH WIRANDA A
I NYOMAN REMBUNG
A.A AYU NGURAH
NI MADE ASPARINI
SITI RUBAEAH
I PUTU EKA PUTRA WIGUNA
JULIANA MELDA MANIKERE
TERTANGGUNG
No.SPAJ
EDY ISWAHYUDI
2012017159
13-Sep-13
355,000
2013001973
22-Nov-13
536,889
201305543
20-Feb-14
256,400
PARMULAAN HASIBUAN
2013014853
14-Feb-14
50,000,000
SETYORINI
2013007582
11/9/2013
350,000
SETYORINI
2013007582
11-Sep-13
27-Aug-13
CARLOS MARAMIS
2013008981
7-Jan-14
24-Dec-13
2013048502
30-Dec-13
12-Dec-13
HERALD ARTAGANI
2012015688
21-Feb-13
23-Jan-13
2013018549
DESRI AL BUCHORY
23-Dec-13
2013013044
NGADINO
6-Nov-13
6-Dec-13
28-Nov-13
FAJAR APRIADI
2012026701
23-Apr-13
19-Apr-13
SAMUEL SAMPETONDON
2012025822
18-Mar-13
11-Feb-13
2013030646
23-Dec-13
18-Dec-13
2013030647
23-Dec-13
18-Dec-13
RUKAYAH
2013053368
11-Mar-14
3-Mar-14
RUKAYAH
2013012385
11-Mar-14
3-Mar-14
AGUS RIYANTO
2013023737
13-Mar-14
10-Mar-14
MANSUR
2013022621
12-Mar-14
6-Mar-14
FITRAH KURNIA
2013024914
24-Mar-14
4-Mar-14
M.RAHMAD
2013055911
17-Apr-14
1-Apr-14
DASRUL
2013019846
11-Apr-14
7-Apr-14
DEDE KADARUSMAN
TRI MULATSIH
RETA AYU
LINA WATI
2013052340
2013028286
2014200544
2014200534
3-Mar-14
26-Feb-14
24-Apr-14
29-Apr-14
29-Apr-14
1-Apr-14
21-Apr-14
21-Apr-14
SUKTIKNO SISWADI
2013043324
30-May-14
16-May-14
TATI HARYATI
2014100109
6-Jun-14
2014200544
2014200534
2014200478
2014201502
2,400,000 BLMPP
2,400,000 BLMPP
3867000 BLMPP
500,000 BLMPP
LAMTANA
2014201382
358,196 BLMPP
SUSI SURYANINGSIH
2014100887
1,500,000 BSWP
IKA KARTIKA
2014100591
750,000 BSBE
2013031301
360,000 BLMPP
INDRA GUNAWAN
2014101053
200,000 BSBE
2014101230
1,500,000 BSBE
AISYAH ASPUHA
2014101287
1,500,000 BSBE
DEDI SUNARYA
2014100592
500,000 BSWP
ARIFFIN
2014204938
MOHAMMAD ADHIE S
2013028105
1,300,000 BSBE
HARTONO SAHLI
2013028108
4,000,000 BLMPP
AYU PUTRIANA P.
2013023367
1,300,000 BSBE
2013024198
500,000 BLMPP
SAHATA SIAHAAN
2013025359
16,000,000 BLMPP
SUSI SUMINARWATI
2014201731
13,934,000 BLMPP
DAENG ELDENA R
2014204196
10,000,000 BLMPP
MUHAMAD YUDHI
2013052838
TATA MUSTHAFA
2014204238
10,083,648 BLMPP
PENY WULANDARI
2013009486
10,000,000 BMKS
1,000,000,000 BLMPP
200,000
BPPR
ANA SUFITRI
2014202018
1,000,000 BLMPP
I MADE SUARJANA
2014203303
1,200,000 BLMPP
RIDAYANTI
2013023172
400,000 BSBE
I GEDE OKTIANTARA
2013034497
200,000 BPPR
I KETUT SUMARAJAYA
2014102926
6,000,000 BSBE
2014200330
3,600,000 BLMPP
HJ MEI
2014200329
1,000,000 BLMPP
MA RIFATUS SALBIYAH
2013031991
12,020,521 BLMPP
2013047517
200,000 BPPR
IRMAWATY AZIS
2013048519
200,000 BPPR
2013031037
300,000 BLMPP
VANDA N PESSAK
2014205976
6,026,463 BLMPP
MASRUKHAN
2013047273
200,000 BPPR
MUHAMMAD AMIRUDDIN
2013050364
200,000 BPPR
2013013618
BSBE
300,000
NOVINALDI
2013039019
200,000 BPPR
FITRI AYANTI
2014201194
30,000,000 BMKS
SUGIARSIH
2014101669
600,000 BLMPP
JOHANES J
2014101706
200,000 BSBE
ANNISA ELPIZA
2013027181
300,000 BLMPP
LATIFA TUSA'DIYAH
2013027182
150,000 BSBE
CHANDRA C
2014101181
12,035,000 BBCP
SAPRI
2013020585
7,800,000 BLMPP
EVILAN SAHAK
2013020687
6,000,000 BLMPP
INDRA PRASTA
2014103370
2,400,000 BLMPP
RIMA HARANI
2014101674
150,000 BSBE
RIMA HARANI
2014101675
150,000 BSBE
LENI FITRI
2014201761
300,000 BLMPP
YULIA PUSPITA
2014201828
300,000 BLMPP
LUKMANUL HAKIM
2014101708
200,000 BSBE
GUAN SUKIRMAN
2013041393
200,000 BPPR
2013044872
200,000 BPPR
REYNALDI KAINOG
2013044873
200,000 BPPR
VECKY KAINDE
2013044874
200,000 BPPR
2013044871
200,000 BPPR
2014202646
3,000,000 BLMPP
2013012110
5,000,000 BLMPP
HESTI
2013015274
3,600,000 BLMPP
ARIS LAJUARDI
2014201328
143,640 BSBE
ARI ROKHRIYANTI
2014205235
6,000,000 BLMPP
DWI KARTINI
2014200003
100,000,000 BLMPP
2013028293
600,000 BBCP
EFFENDY ARNOLD
YOGI YOGASWARA SPT
2013055909
2013045451
200,000 BPPR
200,000 BPPR
EVY GUNARTI
2014101248
2014407781
MUSTIKAWAHTI
2013029783
1,000,000
200,000 BPPR
100,000,000 BMKS
BLMPP
NAZWA ULYAH
2013023152
300,000 BLMPP
WAWAN SALIM
SAMSUL ARIFIN
2013046138
2014207139
200,000 BPPR
300,000,000 BMKS
2014212326
400,000 BLMPP
AGUS SUYANTO
2014209864
300,000 BLMPP
2014209008
300,000 BLMPP
HAJAJI
2014207566
300,000 BLMPP
MIA SUMIARSIH
JOHANES DWIJATMOKO
2014205442
2014106952
150,000 BSBE
1,300,000 BSBE
ENDANG ASTUTI
2014400584
200,000 BPPR
2013027747
500,000 BLMPP
RIDHA MUGIAR
2014103782
125,000 BSBE
SUBANDI
2014400585
200,000 BPPR
RACHMAWATY RUSLY
2014207347
5,700,000 BLMPP
1,000,000,000
CHAIRUL S MATDIAH
NYIMAS NURBAITI
MEDI UMARI
8-Oct-14
20-Oct-14
20-Oct-14
16-Oct-14
2014211696
2014411151
2014401656
25-Sep-14
7-Oct-14
23-Sep-14
19-Sep-14
6-May-14
17-Oct-14
15-Oct-14
BLMPP
200,000 BPPR
200,000 BPPR
300,000
100,000
7,000,000
3,600,000
200,000
200,000
300,000
SINOM TJAHYANING P S
NOVIANTI HARTINA
2013034568
2014106899
5-Nov-14
28-Apr-14
4-Nov-14
BAIQ KARLEWATI
ANDI SUHARNINGSIH
MASYITOH KURNIAWATI
NURCAHAYA
ENDANG SRI KUSTIA
KHAIRANI RAISHA HEGI
2014214182
2014107791
2014213686
2013013471
2014206149
2014206279 29-Sep-14
2014404991
2014206435
31-Oct-14
23-Oct-14
4-Nov-14
14-Nov-14
12-Nov-14
25-Sep-14
2014100437
26-Aug-14
21-Jul-14
3-Sep-14
2014207863
ZINNURAIN
RIFKI FADLI
SURIANI
2013021693
2014403169
2014405752
2014214163
29-Oct-14
15-Dec-14
8-Dec-14
23-Dec-14
18-Dec-14
2014214195
2014107665
18-Dec-14
17-Dec-14
30-Dec-14
DAFSUN KAHIMPONG
MUZAKIR TOMBOLOTUTU,SE.M.SI
2014208830
2014411464
15-Dec-14
23-Dec-14
12-Dec-14
18-Dec-14
2014102247
2014114612
2014414339
2014414337
2014107623
2014107625
2014204331
2014414782
2014100877
23-Dec-14
18-Dec-14
18-Dec-14
18-Dec-14
18-Dec-14
25-Nov-14
25-Nov-14
24-Nov-14
24-Nov-14
28-Aug-14
ROHMADIANTO
RULI ADITYO KURNIAWAN
2014213760
2014209560
18-Nov-14
11-Nov-14
3-Nov-14
LO SU KIAN
MASAYU RISKA OKTAVIANI
2014108007
2014107449
18-Aug-14
23-Oct-14
M RAHMAD
2013032550
7-May-14
KUSYONO
GHAITSA ZAHNITA
2014400547
2014212106
15-Oct-14
21-Aug-14
13-Oct-14
I GD INDRA AMBARA
2014405448
29-Oct-14
7-Oct-14
AA NGURAH WIRANDA A
JOSHUA MADE WARA
A.A AYU NGURAH
NI MADE ASPARINI
SITI RUBAEAH
I PUTU EKA PUTRA WIGUNA
JULIANA MELDA MANIKERE
2014114551
2014213002
2014207520
2014213458
2014218081
2014213010
2014110239
5-Jan-15
19-Jan-15
2-Feb-15
13-Jan-15
30-Jan-15
22-Jan-15
23-Jan-15
22-Jan-15
12-Jan-15
KETERANGAN
PENDING
BUKTI SETOR
TIDAK ADA,
PREMI DIAMBIL
DARI COP
BLMPP2012001
232 - RETUR
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AJ EXPIRED
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07/03/2014
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AJ EXPIRED KE ASM
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TTD ID TIDAK
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SPAJ EXPIRED RETUR KE MBA
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16/04/2014
LAMPIRKAN
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PENGGANTI
2013025828,
DANA PADA
SPAJ LAMA
SUDAH
REFUND
28/03/2014,
LAMPIRKAN
BUKTI SETOR,22/04/2014
RETUR KE OS
LAMPIRKAN
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BARU SPAJ
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SPAJ LAMA
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REFUND PREMI
SPAJ LAMA
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SPAJ LAMA
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BARU
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SPAJ
SEBELUMNYA
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DIREFUND
LAMPIRKAN
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SIH PENDING
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SPAJ
SEBELUMNYA
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REFUND PREMI
LAMPIRKAN
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REFUND PREMI
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REFUND
SPAJ LAMA
SUDAH
PROSES
REFUND
SPAJ LAMA
SUDAH
PROSES
REFUND
SPAJ LAMA
SUDAH
REFUND PREMI
SPAJ LAMA
SUDAH
PROSES
REFUND
LAMPIRKAN
BUKTI SETOR
BARU KARENA
SPAJ
SEBELUMNYA
SUDAH DI
REFUND PREMI
PRODUK
TRADISIONAL
MENGGUNAKA
N SPAJ LINK
SPAJ LAMA
SUDAH
PROSES
REFUND
CALLBACK
TTD ASM TIDAK
ADA, UNIT LSR
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TANGGAL
220514
LAMPIRKAN SURAT PENGALIHAN CASE,FORM PBPPA BARU,-TTD ASM TIDAK ADA RETUR KE OS 19/05/2014
SPAJ PP BARU,TTD ASM,CAB.POLIS - RETUR OS TANGGAL 180814
PAKE SPAJ
TRADISIONAL
TTD ASM (RETUR OS 22 08 14
CALLBACK - OK DAN CABANG POLIS NASABAH TIDAK DIISI
ALAMAT
KANTOR, NAMA
ASURANSI, NO
38 TIDAK ADA,
KONFIRM TIPE
EX : NAMA CT
DAN TEMPAT DI
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TIDAK
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BUKTI SETOR,
SPAJ LAMA
SUDAH
DIREFUND
CALL BACK FC.AKTE LAHIR
SPAJ PENGGANTI DARI 2014207074,ALAMAT TDK SESUAI ID,KODE BAS TDK ADA DISSITEM
AHLI WARIS
BUKAN
INSURABLE
INTEREST
FORM.FATCA
LAMPIRKAN AKTE LAHIR PENERIMA MANFAAT
FC.BUTAB
SPAJ LAMA
SUDAH
PROSES
REFUND,LAMPI
RKAN BUKTI
SETOR BARU
SPAJ LAMA
SUDAH
PROSES
REFUND,LAMPI
RKAN BUKTI
SETOR BARU
SPAJ LAMA
SUDAH
PROSES
REFUND,LAMPI
RKAN BUKTI
SETOR BARU
SPAJ LAMA
SUDAH
PROSES
REFUND,LAMPI
RKAN BUKTI
SETOR BARU
BUKTI SETOR ASLI,LG FORM ASLI,SIMULASI, SPAJ LAMA SUDAH DIREFUND
CALL BACK
-,BUTAB DAN
LG FORM
TIDAK ADA
TTD ASM TIDAK ADA,-RETUR KE OS 21/10/2014
TTD ASM TIDAK ADA,-27/10/2014 RETUR KE OS
SPAJ SEBELUMNYA SUDAH REFUND PREMI
SPAJ SEBELUMNYA SUDAH REFUND PREMI
SPAJ SEBELUMNYA SUDAH REFUND PREMI
SPAJ SEBELUMNYA SUDAH REFUND PREMI
SPAJ SEBELUMNYA SUDAH REFUND PREMI
SPAJ SEBELUMNYA SUDAH REFUND PREMI
SPAJ SEBELUMNYA SUDAH REFUND PREMI
17-May-14 231
16-Apr-14
200,000
29-Oct-14
29-Nov-14 35
900,000
28-Nov-14 36
28-Oct-14
3,600,000
23-Nov-14 41
23-Oct-14
250,000
29-Nov-14 35
29-Oct-14
4,000,000
8-Dec-14 31
7-Nov-14
6,000,000 0
6-Dec-14 33
5-Nov-14
200,000
22-Sep-14
23-Oct-14 72
1,800,000
18-Sep-14 107
18-Aug-14
200,000
17-Jul-14
17-Aug-14 139
1,200,000
26-Jul-14 161
25-Jun-14
125,000
27-Oct-14
27-Nov-14
200,000
900,000
840,000 1,560,000
6,000,000
250,000
2,000,000
6,000,000
4,000,000 2,000,000 12,000,000
300,000
100,000
584,857
615,143
3,000,000
200,000
1,200,000
2,400,000
125,000
50,000,000
50,000,000
19
200,000
24
300,000
200,000
14
21 5,000,000
200,000
300,000
200,000
37
26-Nov-14 27-Dec-14
28-Nov-14 29-Dec-14
16-Dec-14 16-Jan-15
15-Dec-14 15-Jan-15
10-Dec-14 10-Jan-15
24-Dec-14 24-Jan-15
8-Dec-14 8-Jan-15
10-Dec-14 10-Jan-15
12-Dec-14 12-Jan-15
12-Dec-14 12-Jan-15
3-Nov-14 4-Dec-14
3-Nov-14 4-Dec-14
11-Nov-14 12-Dec-14
11-Nov-14 12-Dec-14
20-Nov-14 21-Dec-14
21-Nov-14 22-Dec-14
11-Aug-14 11-Sep-14
30-Oct-14 30-Nov-14
30-Nov-14 34
30-Oct-14
26
300,000
12 2,000,000
77,730
122,270
1,200,000
28 28,800,000
200,000
26
4,000,000
2,876,449 5,130,673
24
150,000
0
0
24
45
200,000
45
200,000
34
250,000
34
250,000
32 15,000,000
31
200,000
300,000
126
75
300,000
6,500,000
0 35,000,000
0
0
500,000
2,000,000
###
###
200,000
0 12,007,122
0
150,000
200,000
200,000
250,000
250,000
0 50,000,000
200,000
0
300,000
200,000
5,500,000
500,000
###
25-Jul-14 25-Aug-14
2-Oct-14 2-Nov-14
1-Apr-14 2-May-14
172
103
288
150,000
250,000
200,000
200,000
20-Jul-14 20-Aug-14
24-Sep-14 25-Oct-14
17-Sep-14 18-Oct-14
178
112
119
200,000
300,000
91,738
108,262
200,000
500,000
200,000
200,000
52
300,000
0
0
39 20,000,000 2,704,421 7,295,579
39
200,000
100,000
40
200,000
0
100,000
39
600,000
400,000
34
300,000
0
200,000
150,000
0
0
49
300,000
30,000,000
2-Jan-15
15-Jan-15
15-Jan-15
14-Jan-15
15-Jan-15
20-Jan-15
5-Jan-15
2-Feb-15
15-Feb-15
15-Feb-15
14-Feb-15
15-Feb-15
20-Feb-15
5-Feb-15
150,000
297,000
47,000
300,000
300,000
1,000,000
500,000
0
0
150,000
0
OS 19/05/2014
BPPR
BBCP
BLMPP
BSBE
BLMPP
BLMPP
BLMPP
BLMPP
BPPR
BLMPP
BSBE
BMKS
BSBE
BPPR
BPPR
BLMPP
BLMPP
BSBE
BLMPP
BPPR
LAMA
LAMA
LAMA
LAMA
SDH
SDH
SDH
SDH
REFUND
REFUND
REFUND
REFUND
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
BUKTI
BUKTI
BUKTI
BUKTI
SETOR
SETOR
SETOR
SETOR
BARU
BARU
BARU
BARU
BLMPP
BSBE
BPPR
40,000 SPAJ SEBELUMNYA SUDAH REFUND DAN SPAJ TELAH EXPIRED
BPPR
40,000 SPAJ SEBELUMNYA SUDAH REFUND DAN SPAJ TELAH EXPIRED
BSBE
10,000 SPAJ SEBELUMNYA SUDAH REFUND PREMI
BSBE
10,000 SPAJ SEBELUMNYA SUDAH REFUND PREMI
BLMPP
3,262,500 SPAJ SEBELUMNYA SUDAH REFUND PREMI
BPPR
40,000 SPAJ SEBELUMNYA SUDAH REFUND PREMI
BSWP
12,000 BUKTI SETOR BARU,SPAJ KADALUARSA 11 09 14
BLMPP
61,500 BUKTI SETOR TIDAK ADA
BLMPP
1,341,250 SPAJ SEBELUMNYA SUDAH REFUND PREMI
BSBE
BSBE
BPPR
BPPR
BLMPP
BPPR
BSBE
BLMPP
BLMPP
BLMPP
BLMPP
BLMPP
BSBE
LAMA
LAMA
LAMA
LAMA
LAMA
LAMA
LAMA
SDH
SDH
SDH
SDH
SDH
SDH
SDH
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
BUKTI
BUKTI
BUKTI
BUKTI
BUKTI
BUKTI
BUKTI
SETOR
SETOR
SETOR
SETOR
SETOR
SETOR
SETOR
BARU
BARU
BARU
BARU
BARU
BARU
BARU
15/12/2014 RETUR KE OS
REGIONAL
BANDUNG
BANJARMASIN
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
JAKARTA BSD
JAKARTA BSD
JAKARTA KEMAYORAN
JAKARTA KEMAYORAN
JAKARTA KEMAYORAN
PEMEGANG POLIS
HANA NUR RAIDAH
MASHURI
NI MADE ENY ARYANTI
NI LUH PUTU WARMAHENI
NI LUH PUTU WARMAHENI
AENY SUMARTINIPURNAMA
AENY SUMARTINIPURNAMA
RISNAWATI ARWIN
HERNA PRATIWI
FITRIYANI
FITRIYANTAMA BAYU ADHI
BONDAN AJI PRAYOGO
KRISTIJANINDYATI P
No.SPAJ
2014201630
2014104117
2014407188
2014206760
2014206758
2014107621
2014107622
2014209427
2014108913
2014208995
2014406681
2014406682
2014207998
MAKASAR
MANADO
ABD KARIM
ELIZABETH STEPHANIE SUASA
2014207184
2014406560
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PANJI RAHMAYADI
DEFITA ANGGREN
DYANA NATRATILOVA
A.EFFENDI SYARHAM
SUNENI
SUPRIADI
NGATINI
ARIFIN MATONDANG
ALFIAN
MUHAMAD ARIFIN
ROHMAWATI
EKA SRI JUNARTI FATHANAH S
FRANSISKA ROMANA IRMAWATI
IR.YUNI KUSUMO DEWI
WINDA PRATIWI
HANA MULYA SARI
HARNI
TRI PURYANTI
RIDWAN KHOIRI
SENO ADI NUGROHO
WIWIK KRISTIANA
TRI PRIYO WIDODO
MARIYANI
WENNI YUNI ASTUTI
DIAN FITRI YUNITASARI
SRI MULYANI
SRI MULYANI
R.DHEVAN CAHYO ADI PUTRA
NINUK TRIWELAS
IR.YUNI KUSUMO DEWI
DRG SUDARYAKA
CINTIA REZTUARY PUTRI
NUR SETYANINGSIH
2014202798
2014202806
2014108109
2014405835
2014210339
2014208230
2014212849
2014502623
2014401607
2014104621
2014104624
2014401618
2014410909
2014202597
2014202454
2014103170
2014409740
2014102558
2014102579
2014410925
2014102594
2013031549
2014102564
2014410912
2014102572
2014100415
2014100414
2014410905
2014410928
2014102586
2014103247
2014410910
2014410913
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
LAMPIRKAN
KETERANGAN PENDING
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
FORM FATCA
JAKARTA BSD
JAKARTA BSD
DEVI FRENIKA
MIANTI MANDIRA
GALIH SAMUDRO
IRMA YULIA
2014212326
2014105259
JAKARTA BSD
JAKARTA KEMAYORAN
YUSSIE N
ASM TBA
IRMA ISTIYANI
CHRISTINE ANASTASYA
ANGGA AFRIYA
RAMLI
ANGGA AFRIYA
RAMLI
2014205101
2014403805
JAKARTA KEMAYORAN
IRMA SUSILAWATI
AGUS SUYANTO
AGUS SUYANTO
2014209864
JAKARTA
JAKARTA
JAKARTA
JAKARTA
JAKARTA
IRMA SUSILAWATI
TBA
MIANTI MAUDIRA
IDRA
ERICK CAPIROSSI
EKA NURHAYATI
MUSTIKA MULIA
ADE HANANTO
HAJAJI
2014209008
2014100353
2014207566
YUSIE
TBA
GURUH LEO
ERICK CAPIROSSI
MIA SUMIARSIH
JOHANES DWIJATMOKO
MIA SUMIARSIH
JOHANES DWIJATMOKO
2014205442
2014106952
KEMAYORAN
KEMAYORAN
BSD
BSD
KEMAYORAN
GROUP
REGIONAL
1
DENPASAR
1
DENPASAR
1
DENPASAR
5
6
7
8
9
10
11
1
1
1
1
1
1
2
12
13
14
2
2
15
16
17
18
19
2
2
2
2
20
21
22
23
24
2
2
2
2
25
26
27
28
29
30
31
32
33
2
2
3
3
3
3
2
2
34
35
36
37
38
ASM
M.ZAMRONI
M.ZAMRONI
M. ZAMRONI
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
DENPASAR
SURABAYA
MEDAN
ZAMRONI
M.ZAMRONI
NI LUH PUTU SRI LESTARI
M. ZAMRONI
NI LUH PUTU SRI LESTARI
I GD SURYA DARMA ARYAWAN
INDAH S.
OTTHEMAN SEFRIDIN
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
YUPI KURNIAWAN
FADLI
IMELDA DAMAYANTI
KKI OKTAVIA
IMELDA DAMAYANTI
PALEMBANG
PALEMBANG
PALEMBANG
BANJARMASIN
BANJARMASIN
YUPI KURNIAWAN
YUPI KURNIAWAN
KIKI OKTAVIA
DELIMA
RIFKAN FIRDAUS
BANJARMASIN
BANJARMASIN
BANJARMASIN
MAKASAR
PAPUA
PAPUA
MANADO
PADANG
PALEMBANG
MANADO
TIRJA MUNTU
DENPASAR
M ZAMRONI
DENPASAR
M. ZAMRONI
MANADO
TIRZA MUNTU
MANADO
TIRZA MUNTU
39
40
PAPUA
MANADO
NORMA MOKOGINTA
41
42
43
44
45
46
1
1
2
2
2
2
DENPASAR
BANDUNG
PALEMBANG
PALEMBANG
MEDAN
MEDAN
M ZAMRONI
DEWI ERLINA
EVA RIYANI PANJAITAN
IMELDA DAMAYANTI
ASM TBA MEDAN
OTTHEMAN JEFRIDIN
47
2
MEDAN
AFRIANI SIREGAR
PAPUA
PAPUA
PAPUA
MANADO
TBA
BANDUNG
TANTAN RAHADIAN
MAKASAR
KUSUMAWATI TAHIR
PALEMBANG
KIKI OKTAVIA
BANDUNG
DWI ERLINA
MANADO
TIRZA
48
49
50
51
52
53
54
55
56
57
MANADO
58
MANADO
59
MANADO
60
MAKASAR
61
62
63
64
NORMA
TIRZA MUNTU
NORMA
ASM TBA
BANJARMASIN
BANJARMASIN
DELIMA
DEBBY SARWATI
BANJARMASIN
PALEMBANG
DEBBY SARWATI
KIKI OKTAVIA
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
1
1
81
82
83
84
IMELDA DAMAYANTI
PALEMBANG
KIKI OKTAVIA
PALEMBANG
PALEMBANG
IMELDA DAMAYANTI
FADLI
PALEMBANG
FADLI
PALEMBANG
FADLI
PALEMBANG
FADLI
PALEMBANG
KIKI OKTAVIA
PALEMBANG
PALEMBANG
KIKI OKTAVIA
EVA RIYANI P
PALEMBANG
FADLI
DENPASAR
M ZAMRONI
DENPASAR
DENPASAR
DENPASAR
M ZAMRONI
NI LUH PUTU SRI LESTARI
I GEDE SURYA DARMA A
PALEMBANG
FADLI
MAKASAR
LUKMAN MALLONGI
MAKASAR
ASM
MANADO
TIRZA MUNTU
MANADO
TIRZA MUNTU
MEDAN
OTTHERMAN SEFRIDIN
2
2
2
2
3
3
3
2
2
2
PADANG
PALEMBANG
PALEMBANG
PALEMBANG
MANADO
MANADO
MANADO
PALEMBANG
PALEMBANG
PALEMBANG
86
89
90
91
92
93
94
95
96
97
PALEMBANG
FIRMANSYAH
88
PRASETYO
MAKASAR
85
87
SURABAYA
98
99
100
101
102
2
1
1
103
104
105
106
107
108
109
1
1
3
3
3
2
2
2
110
111
112
113
3
1
1
114
PALEMBANG
PALEMBANG
JAKARTA BSD
BANDUNG
DENPASAR
DENPASAR
MANADO
MANADO
I GD SURYA DARMA A
TIRZA A.M MUNTU
TIRZA A.M MUNTU
MANADO
MEDAN
MEDAN
MEDAN
NORMA MOKOGINTA
TOGU FREDDY SITUMORANG
OTTHEMAN JEFRIDIN
RETTA SIMATUPANG
PADANG
SEMARANG
DENPASAR
DENPASAR
115
116
117
118
119
120
2
2
MANADO
MANADO
MANADO
4
1
2
2
JAKARTA BSD
BANJARMASIN
MANADO
MANADO
NOVITA KUSUMA
DEWI MURNI
TIRZA MUNTU
TIRZA MUNTU
121
PALEMBANG
KIKI OKTAVIA
123
124
1
1
MEDAN
PALEMBANG
125
126
PALEMBANG
PALEMBANG
KIKI OKTAVIA
IMELDA DAMAYANTI
127
128
EAST
JAKARTA BSD
SURABAYA
RAYMOND
IKA
PALEMBANG
BANDUNG
MANADO
MEDAN
PALEMBANG
MAKASAR
MAKASAR
JAKARTA BSD
KIKI OKTAVIA
DWI ERLINA
NOPRIANDY B. BURANDA
OTTHEMAN JEFRIDIN
IMELDA DAMAYANTI
FIRMANSYAH
FIRMANSYAH
INDRIANA IMRAN
MEDAN
PADANG
AFRIANI SIREGAR
ASM TBA PADANG 1
129
130
131
132
133
134
135
136
137
138
WEST
EAST
EAST
WEST
WEST
EAST
EAST
WEST
WEST
WEST
139
140
141
142
143
144
145
146
147
148
WEST
WEST
EAST
WEST
EAST
EAST
EAST
EAST
WEST
EAST
149
EAST
PALEMBANG
PALEMBANG
MANADO
FADLI
FADLI
NORMA MOKOGINTA
PALEMBANG
MANADO
BANDUNG
MANADO
BANDUNG
BANJARMASIN
BANDUNG
150
151
152
153
154
155
156
157
SEMARANG
WEST BANJARMASIN
WEST BANJARMASIN
WEST BANJARMASIN
EAST DENPASAR
EAST DENPASAR
EAST DENPASAR
WEST BANJARMASIN
WEST BANJARMASIN
RIJAWANDA
DELIMA
DELIMA
DELIMA
158
159
160
WEST PALEMBANG
EAST SEMARANG
161
162
163
164
165
166
167
168
169
WEST
WEST
WEST
WEST
WEST
WEST
WEST
WEST
170
171
172
173
174
175
176
177
178
WEST
WEST
WEST
WEST
WEST
WEST
WEST
WEST
179
WEST PALEMBANG
180
181
182
JAMES PURBA
ROSSY DIAN S
MUHAMMAD TANZIL
OTTHEMAN JEFRIDIN
OTTHEMAN JEFRIDIN
OTTHEMAN JEFRIDIN
TOGU FREDDY SITUMORANG
DELIMA
BANJARMASIN DELIMA
BANJARMASIN DELIMA
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
183
184
185
186
187
EAST
EAST
EAST
EAST
EAST
MANADO
MANADO
MANADO
MANADO
MANADO
NOFRIANDY B
NOPRIANDY B
NOPRIANDY B
NOPRIANDY B
NOPRIANDY B
188
EAST
MANADO
NORMA MOKOGINTA
189
190
191
192
193
194
195
196
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
MANADO
MANADO
MANADO
MANADO
MANADO
SURABAYA
SURABAYA
BANDUNG
NORMA
NORMA
NORMA
NORMA
NORMA
197
EAST
BANDUNG
ESA LIANA
198
EAST
BANDUNG
199
200
201
202
203
204
205
EAST
EAST
EAST
EAST
EAST
EAST
EAST
BANDUNG
BANDUNG
BANDUNG
BANDUNG
BANDUNG
206
EAST
BANDUNG
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
WEST
WEST
WEST
WEST
WEST
WEST
WEST
WEST
WEST
EAST
EAST
EAST
EAST
EAST
EAST
WEST
WEST
WEST
EAST
EAST
EAST
BANDUNG
BANDUNG
BURANDA
BURANDA
BURANDA
BURANDA
BURANDA
MOKOGINTA
MOKOGINTA
MOKOGINTA
MOKOGINTA
MOKOGINTA
IKA
SANTI
DEDI REZA
ESA LIDRA
ESA LIDRA
ESA LIDRA
ESA LIDRA
ESA LIDRA
ESA LIDRA
R. RIZKI M. RUSTANDI
R. RIZKI M. RUSTANDI
PALEMBANG
PALEMBANG
JAKARTA BSD
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
MANADO
FADLI
IMELDA DAMAYANTI
IMELDA DAMAYANTI
JAMES PURBA
NANCY MEILAN SARI
NANCY MEILAN SARI
NOPRIANDY B.BURANDA
DENPASAR
DENPASAR
DENPASAR
MAKASAR
MAKASAR
PALEMBANG
PALEMBANG
PALEMBANG
MAKASAR
DENPASAR
DENPASAR
M. ZAMRONI
M. ZAMRONI
M. ZAMRONI
ASM TBA MAKASSAR 5
ASM TBA MAKASSAR 5
FADLI
IMELDA DAMAYANTI
IMELDA DAMAYANTI
ALDIAN RUBY
M. ZAMRONI
M. ZAMRONI
228
229
230
231
232
233
234
235
236
MANADO
NOPRIANDY B,BURANDA
BANJARMASIN DEBBY SARWATI
87
146
109
EAST
WEST
EAST
EAST
EAST
EAST
EAST
WEST
WEST
WEST
WEST
EAST
117
119
120
121
122
123
127
128
129
EAST
WEST
WEST
WEST
EAST
WEST
WEST
WEST
WEST
WEST
134
135
13
EAST BANDUNG
WEST PALEMBANG
EAST BANDUNG
6
22
62
88
111
9
11
13
14
17
21
78
115
25
124
38
39
DENPASAR
DENPASAR
DENPASAR
MAKASAR
SURABAYA
MEDAN
MEDAN
JAKARTA BSD
OTTHEMAN JEFRIDIN
TOGU FREDDY SITUMORANG
YUSIE
PALEMBANG
BANDUNG
MANADO
STELLAMARIS
PALEMBANG
MEDAN
MEDAN
MAKASAR
BANJARMASIN
MEDAN
TOGU FREDDY SITUMORANG
BANJARMASIN FATMAWATI
MEDAN
PALEMBANG
IMELDA DAMAYANTI
ESTER LUCIANA AT
EAST
EAST
WEST
EAST
WEST
DENPASAR
DENPASAR
PALEMBANG
MANADO
M ZAMRONI
M.ZAMRONI
IMELDA DAMAYANTI
NORMA MOKOGINTA
PALEMBANG
IVAN
EAST
EAST
EAST
EAST
EAST
EAST
WEST
EAST
BANDUNG
BANDUNG
BANDUNG
BANDUNG
BANDUNG
BANDUNG
BANJARMASIN
BANDUNG
ESA LIDRA
ESTER L A TUPA
ESTER LUCIANA AT
ESTER LUCIANA AT
ESTER LUCIANA AT
INNE HERLINA
DEWI MURNI
INNE HERLINA
EAST
EAST
EAST
EAST
MANADO
MANADO
MANADO
MANADO
NORMA MOKOGINTA
NORMA MOKOGINTA
NATALIE I B UGUY
NATALIE I.B UGUY
40
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
WEST
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
MANADO
JAKARTA BSD
MIANTI
73
74
WEST
WEST
WEST
WEST
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
FADLI
FADLI
FADLI
FADLI
76
WEST
41
42
43
44
45
46
47
48
50
51
52
54
55
56
57
58
56
69
70
79
80
PALEMBANG
WEST PALEMBANG
WEST PALEMBANG
WEST PALEMBANG
82
WEST
78
PALEMBANG
IMELDA DAMAYANTI
IVAN
IVAN
IVAN
IVAN NOFARIADI
WEST PALEMBANG
83
84
87
89
90
93
WEST
WEST
WEST
WEST
WEST
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
PALEMBANG
IVAN NOFARIYADI
JAMES PURBA
LUTFI RIZAL HARYADI
LUTFI RIZAL HARYADI
LUTFI RIZAL HARYADI
MARDIANA YANI
94
WEST
95
96
97
PALEMBANG
WEST PALEMBANG
WEST PALEMBANG
WEST PALEMBANG
98
WEST
MARDIANA
MARDIANA
MARDIANA
MARDIANA
YANI
YANI
YANI
YANI
PALEMBANG
MARDIANA YANI
12
EAST
MANADO
ASM TBA
23
24
26
27
28
30
12
EAST
EAST
EAST
EAST
EAST
EAST
EAST
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
SEMARANG
DENPASAR
AGNES DANINGTYAS
ASM TBA SOLO
LINA MAILINA
LINA MAILINA
LINA MAILINA
SURATNO
NI LUH PUTU SRI LESTARI
5
6
11
14
15
16
17
18
EAST
EAST
EAST
EAST
EAST
EAST
EAST
EAST
DENPASAR
DENPASAR
DENPASAR
MAKASAR
MAKASAR
MAKASAR
MAKASAR
MAKASAR
3
12
17
23
26
27
28
29
31
EAST
EAST
EAST
WEST
WEST
WEST
WEST
WEST
WEST
BANDUNG
MANADO
SURABAYA
JAKARTA KOTA
ESTER LUCIANA AT
NORMA MOKOGINTA
ASTIARI
NURFITA
MEDAN
MEDAN
MEDAN
MEDAN
MEDAN
ASM TBA
ASM TBA
MUHAMMAD TANZIL
OTTHEMAN JEFRIDIN
TOGU FREDDY SITUMORANG
27
28
31
WEST PALEMBANG
WEST PALEMBANG
WEST PALEMBANG
IVAN
IVAN
RICO HERDIANSYAH
6
7
EAST
EAST
DENPASAR
DENPASAR
17
20
32
IBH 2
IBH 2
IBH 1
SEMARANG
SEMARANG
MEDAN
SURATNO
ASM TBA PURWOKERTO
MULYA DHARMA
33
IBH 1
MEDAN
9
41
IBH 2
IBH 3
IBH 2
BANDUNG
MANADO
SURABAYA
INNE HERLINA
ASM TBA
SANTI DWI C
23
IBH 2
SURABAYA
35
7
9
IBH 3
IBH 1
IBH 1
NICA ARSANTI
IVAN NOFARIYADI
18
IBH 2
BANDUNG
IBH
IBH
IBH
IBH
IBH
IBH
IBH
BANJARMASIN
BANJARMASIN
JAKARTA BSD
BANJARMASIN
SURABAYA
MANADO
BANDUNG
DIAN PS
DIAN PS
FINA FADIANA
FATMAWATI
IKA
NORMA MOKOGINTA
DWI ERLINA
1
2
46
21
48
15
13
1
1
3
1
2
3
2
BAS
PEMEGANG POLIS
BENAZIR
BENAZIR
RENHY FANNY FEBRI
DRS. ARSYID
RIDWAN
HARIATON
UDIN
MAHANI
DARMAWATI
ZAENAL ABIDIN
I GUSTI MADE SUMA ARDIANA
I KOMANG NOVA DWI PAYANA
BARNABAS KALO
ANITA
CARNINA
DEDE PRAMANA PUTRA
RICO HERDIANSYAH
FITRIAH
ASIAH
IVANA A.MD
MARLINA
ROMI NUZULIAN
ALIFRON
SANIYAH
WAHYU DEWI INDAH LESTARI
DESSY PURNAMASARI
AGUSTIANDA
MARDIANA YANI
YUNICA KRISTINA
HERU PURNAMA
M. ASIF ARDIANSYAH
SUMARNI
PAIKEM
YOSIA
JUNAIDI, SPD. PKN
ENI ZULFITA
TUTIK EKO PUJI
MERRY CHRISTINA
MONALIZA L. SALAHI
NUR LAILY ABBAS
RIRIN WULANDARI
ANNITA STELLA
SRI NOFITA
EVA NOPIANA
MEGGY M. WETTER
HARIATON
DESTINY KIWOL
RONNY KOROMPIS
DESTINY KIWOL
RITHA PELLENG
NATALYA H. JANE
DARSONO
MEYLIN KANDOUW
NUR AISYAH
ANGGREINI Y NENOBOIS
LILIS YUNINGSIH
GUSTI RENATA
ZAIWAN JAYADI
DORNIWATI DAMANIK (NONAKTIF)
NIRAWATI HIA
NUR SOLIKIN
RIKY PRIBADI
MUGI RAHAYU
HEMA PELIANTI
FIRMANSYAH
LANNY WIDYA SARI
JENITA OKTAVIA
CHRISTINA OKTARINA
EMI D NAWIR
NIKOLAUS UMBO
EMI D. NAWIR
LINUS KES
EMI D. NAWIR
EDRA LAIDU
NATALIE I B UGUY
AHMAD HI ALI, SE
YAYU RAHAYU
MEGAWATI
HJ HAFSAH H
KHUSNUL KHOTIMAH
SUPADI
FIRMANSYAH
JAMES WATTIMURY
MEILYN KANDOW
ESTER M LUMATAU
MELKY WARIKI
YULIANI NISAPUTRI
GUSNAYANTI
HERI QURDINI
HANI HARIYANTI
SYAHRUL RAHMADHANI
SAARTJE HELENA LATUMAHINA,DRA
SITI RACHMAWATI
FAUZIZAH AJ
ERNI YANTI
ARIESTANTIA RISKI KA
RINI
MUSYIAM
ZAIWAN JAYADI
NANCY MEILAN S
IDA LESTARI
DESSY PURNAMASARI
DEVI
SUMANTRI ADIE
PATIMAH
HESSY AFRIANTI
NURHASANAH
UNTUNG SRIDADI
KHUSNUL KHOTIMAH
KHUSNUL KHOTIMAH
EVI ARIYAGI
DEFRI NOVANSA
SULISTINA
KHAIRUNNISA
TEMU HANDAYANI
URAY PAULINA L
LUH MEI SUGIASRINI
CHRISTINA MEI JAYANTI
SALMA
PIPIT
SAMUEL TODING
SUKADIAH MUSTARI
ADILAH
H AMIN TOHARI, SE MM
LIDYAWAN I.LUMINTANG
CHINTYA L M MANTUR
MAYA ANGGRIANI
MITHA LESTARI
RIFDA ASTUTI
SYAHRIL
TUNG SHIEN HOA
JOHAN WAHYUDIN
FIKA FERNO
ABDUL AJIS YUSUF
HANNA DIANE POWA
HI ISMAIL DATAU
AZMI YANTI
AZMI YANTI
DELLY VEGAS ARDIANSYAH
MUFLIHATUL FITRIA
RICO HERDIANSYAH
NURUL TRIASTI
NIPAH YULIANA
PUTU ARISMA SUSANTI
MUJAHIDIN
YULI RAHMA SAPUTRI
RAHMAWATY
MULYATRI
I NYOMAN ADIYASA
ANDREW WAHYU S
JOANNA F.A TAMPI
JOANNA F.A TAMPI
ANDREW WAHYU S
JANE CHRISTI SASIANG
BERRY KANGIRAS
DEIVY E. TUMENGKOL
PRAYRI HASOLOAN P
MIRZA HERINALDI
RANY SUGIARTI TARIGAN
TASMIN MANIKOME
YAHMIN GUNANTA TARIGAN
MIRZA HERINALDI
RASMAN GINTING
NOVINALDI
AWANG NOFIKA
PUTU YUNITA OKTARINI
NENGAH SUMADIYASA
FRENCYLIA REPPIE
CGINTYA L.M. MANTUR
ALEIN S KODA
OLGA TAMBA
NURHAYATI LASANTU
IRNA UMAR
TRI WAHYUDI
NURUL ASRI
CEFIEN LENGKOAN
CHITRA NATALYA WONGKAR
MOHAMMAD BUDIONO
HARIATY
YAN CARLES MAAMEA
JOCE POP PATIMBANO
APRILIA FS
NICA ARSANTI
VIVI YUSRINA SARI
LUTHFI RIZAL H
ANGELA FEBRIANI
SEPRIYANTO SE
SUTIKNO
ATIKA
IKE
JENAL
MARIJAN K.S.
MEGASARI
YUNITA FARISANTI
SAHRIANI
NURUL INAYAH
YOLA YUNITA
HERDY JIRWANDY
HERDY JIRWANDY
NOVITA P
ERLISYA ARIANI
SUDRAJAT
MEGAWATI
NURUL INAYAH
HAMKA
HJ. NURLELA
HJ. NURLELA
IRIFIN
FRANS SINAGA
NIVO PRIMA SYAHPUTRI
RAMADANI
YULI MARNI
FERIADY
APRIZAL
DEIVY TUMENGKOL
NIA PUSPITASARI
TAUFIK HIDAYAT
ANNIE WIHELMINA HETTY LANGI
MEDIAM APRIANTI
NILUH PURNAMI NINGSIH
NENENG SOLIHAH
NILUH PURNAMI NINGSIH
SARI ANGGRAENI
LIA SANJAYA
DEDI REZA SACHRUM
SABARUDDIN
MASYITA
SELVI COUNSTANTI
FANTI
NENI SITI ROHAENI
SAFITRI DIAH LARASATI
BUDI BASARAH
EMANUEL WILLY
ADI NOGORO
ADI NOGORO
ADI NOGORO
I KOMANG SETIAWAN
NI KADEK SUARTINI
SWITLY V
ADI NOGORO
S.KHOLIFAH
YAHYA
ASWIN
S.KHOLIFAH
KASMAWATI
SEPTIYANI
NANUNG P
NASRUL
ANDYANA SETYANINGSIH, S.SOS
AISYAH
KAMSIAH
AISYAH
AISYAH
KAMSIAH
KAMSIAH
MUHIDDIN
LINA HARYANI NST
LINA HARYANI NST
ZULKARNAEN
ISAFA GEA
ADI NUGROHO
MARZUKI, HR
FAHMI AZIS
MARIA SUSANTI
ANDI PUTRA TARIGAN
YUMARNIS SARUMAHA
HARNITA FITRIANI
I BALOBO S
RICCAD HALOMOAN,ST
ADI NOGORO
JULIANA DEWI
WIDYASTUTI
WINDA ASTARI
ARIUS DEFRIANSA
ARIUS DEFRIANSA
FITRI WULANDARI
GURUH TYAS
RINA MARLETA
RINA MARLETA
DESI DERIA
OVITA
SUBIYANTI
I GEDE KAWI
DESI DERIA
DESI DERIA
MASDALENA
ARMAND ACHYUNI
JULIANA DEWI
DUROHIM
NURUL INAYAH
NATALIE IB UGUY
MARZUKI
GAZALI
MADE SUWANA
MEI REFLI
HARLINA LAHADJI
HARLINA LAHADJI
YULIANA
ALEIN S KODA
AL KHOIRIYA
CHENNY PUA
MARIO XAVERIUS WAHYU CATUR PRASE
BEATRIX MANDEY
MARSELINO CHANDRA
VITRISE MAATILU
ASTIARI
NEVI
RICO PRAMBUDI SETIAWAN
NURYANTO
DARMINTO
ARYO PRIOUTOMO
DIARINI HARYATI,IR.
FADHILA PRATIWI
HERNY MARLENI ZULFAH PAULA
VIVA RESTHIE
VIVA RESTHIE
VIVA RESTHIE
VIVA RESTHIE
ARIES
ACENG SUHARTONO
ERNIDA ARYATI
MURRY DIVA OCEANO MAHE HERMANT
IDA JUBAEDAH
SRI MULYATINGSIH
ARIF RAMDAN HIDAYAT
HANNY HANDAYANI
NURSOFIAH RAHMAT
YUANDITA GESTI
VIVI YUSRINA SARI
KHUSNUL
M GILANG
RISMAWAN
FAKNI
ZAINAL ABIDIN
SUSILAWATI
RISTA HERTATI
DONI ADRIANSYAH
RA. FAULINA ELISME
BUDI HARTANTO
KODARIAH
KODARIAH
NATALIE I.B UGUY
HAMSAH
OKTARIA VIANTY
ULIYAH
MURNIATI
SAHALA ANDRIAN GULTOM
YOKI ROMIADI
KAUSAR E WONGKAR
MUHAMMAD IRFAN
MUSTAMI
MUHLIS ADE PUTRA
FAISAL SOPIA
SAING
MUJIONO
JUMSYAH RINTIAWAN
SAEMI
DIDI ASHARI
BAIQ TITA HANI
LAILI FITRIANI
PATLY OPING
INDAH DWI SELVIANA
MINARNI NONGTJI,S.PD
NASIRAH
I MADE JANANURAGA
BENI SANTOSO
I NYOMAN SUKADANA
MIFTAH ABSHAR
FERDIANSYAH
TARMI
GANDHI ARITONANG
II NURHAEDI
IMAM SYAFI'I
ARIS SUKMAWATI A.MD
FLORENSIA TUBMELAKA
RUDY GUNAWAN
HENDRI MARIKO
EFFENDY SIMANJUNTAK
HEPPI SURANTA DEPARI
HASMAH
ALFONS KIA PALANG AMA
AFRIYANTHI WARDANI
NUR ADELLIA
HOTDEARMAN HALOHO
MUHAMMAD IRWINDA
LASTRIDA MUNTHE
DEFRI NOVANSA
ADERLINA BR PURBA
ELINI DWITA SARI
ARIS SUKMAWATI
EUIS KAMALIA
ARIS SUKMAWATI
ARIS SUKMAWATI
AGUS MULYONO
ASEP WAWAN,DRS
MERDIANSYAH
L.AHMAT YANI
AZKA AULIA
SULFAYANTI ILYAS
SUKANDI ICHWAN
FIRMAN RAKHMAN
YOGIE PRAWIRA
NURULHAYATI DAHLIA
RINA SEPTIANA
NIPAH YULIANA
AFRIZAL M F
ARIS SUKMAWATI
ARIS SUKMAWATI
MAULANA
ASSEP PERTASI KENCANA
RINDI JAYANTI
AJENG RESTI PUSPA DEWI
SUBADRI
CUNO
ELA HERLIANI
KOKOM KOMARIAH
DEDE MUNAWAR FIRDAUS
EDI SUSANTO
DESI
MINTARNO
ZAKARIA HANAFI
DORDIA SIWU
VIVIN LAMBESO
ELSYE NOVITAYANTI
SANDHYNATHA LITAN
FX.HANDHY RAHAKBAUW
HATTA
ZULHA A SANUSI
ELSYE NOVITAYANTI
FRISCA EFIANTI TAPI
ELSYE NOVITAYANTI
PATLY OPING
PATLY OPING
ANITA DIFA
ANITA DIFA
ANITA DIVA
ANITA DIVA
DORDIA SIWU
SULFAYANTI ILYAS
SULFAYANTI ILYAS
SILVIA S SONDAKH
SUHERMANSYAH
WELHELMINA M A DOTULONG
WELHELMINA M A DOYULONG
HESKI MODI SONGGIGILAN
ZULHA A SANUSI
CELSIA RUMINTJAP
ARTHUR M. KAWULUR
RAHMATIWI
DIAN RIFNY KURNIATY
ANITA MAIRUHU
SOLINS BATITA
ARTHER RAINNER LUMANTOUW
ALVARIZ TENTERO
SITI AMINAH SYUKUR A.MD
FITRIA M ARIF
HERDIYAYANTI MARUF
BELLY MANUEL SASAUW
OMAN KELANA
JEFRY LARENGGAM
VANDA MARTHINI RORING
STEVEN PEIBERT SUWUH
WIDYA R
MAHDI DAUD
M. SABADIN
YASMI HASRINI
ISKANDAR HARINATA
HERMA ELVIANA
BUDI HARTANTO
KRISNANDA
SETLY SELVA
BURHAN ASIM
MARIA ULFA
ROSMINI
SUKANTO
BUDI HARIANTO
JUNAIDI
JELIMAH
EKO SRI SUKMAWATI
DEWI SARTIKA
YULIANTI
ELYA TRIJUNICHA
YULASTRI
HAJAR M
KHUSNUL KHOTIMAH
YERI AHMADI
YERI AHMADI
TEGUH SANTOSO
CHRISTINAWATI
MUSRIFAH AINI
ROSMILAWANA
YERI AHMADI
NIMAN
SULFAYANTI ILYAS
NURHAYAT
PRADANA ARIA P
YAYUK INA P
AGUNG NUGROHO
NOVIANTI
REVY YOLANDA
FIQRIA DEVI ARIYANI
K FERA KUSDAYANI
HIMAWAN PRATOMO
EVI NURAINI
SITI FATIMAH
SUDIMIN
Y IRWAN CAHYA NUGRAHA
MUJAHIDIN
NI MADE SUMA F
NI LUH AYU
DEWA PUTU NGURAH ARDIKA
I GUSTI AYU AGUNG WULANDARI
TITIN ARMELYAH
TITIN ARMELYAH
VERNANDA SALAM
TITIN ARMELYAH
TITIN ARMELYAH
TASLIM D.SAIDI
I PUTU EKA PUTRA WIGUNA
I KETUT YOGA
IRMAWATI H
YUNIARSI SAFITRI
DIMAS RANDY TRI ASMORO
SITTI HASNAH, HJ
SITTI HASNAH, HJ
ARIS SUKMAWATI
DEIBY FRANSISKA TIWOW
DENY
DIAN ISWAHYUDI
EVA HERAWATI
DEIBY CHRISTIN TOMBUKU
MA'RUFAH
SRI HANDAYANI
SARA ROSIDA
SARA ROSIDA
DENI SURYANUR
SANTRI NAIBAHO
AFRIYANTHI WARDANI
MUHAMMAD MASRUR
H MARTIAS SSOS
NURHAYATI SRI
EDIRIZAL
LALE AKHYAN
SITI RUBAEAH
MUHMMAD IDRUS
SUNAWAR SUKOWATI
ARIYO CATUR N
CUT NAZIRA NATASYA
SUYATMI
KHAMIDIN
FERYANSYAH DELAFUONTA
PRESLY
SALMAWATY TARIHORAN
NOVI SUGIANTI
FITRI RACHMAWATI
ZAINUL ARIEP
NOVI ARIANTY
MEINY ERFINA WONGKAR
SURIYAH
DONI
ILHAM SYAHBANA
WENDI APRIANDIKA
ANNISA HAZRIDA
KRISNANDA KURNIADI
ARIS SUKMAWATI
ELA HERLIANI
SITI KHOLIFAH
SITI KHOLIFAH
MAGEN SARI
UMMU NIKMATUS SANGADAH
AGNES
CARLOS DEENG
NENI IRMAWATI
AJI PRASETYO
AJI PRASETYO
ERLINA
DEWI NORLIASARI
ERMA DYAH K
LOUDY RMBAY
WAWAN HERNAWAN
PRESTIA YAHYA
STEFANUS GOLUNG
FANNY HASIBUAN
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TERTANGGUNG
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TGL SPAJ
DRS. ARSYID
RIDWAN
HARIATON
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2012020713
2012020782
23-Apr-13
23-Apr-13
6-Jul-13
20-Sep-13
20-Sep-13
20-Sep-13
UDIN
DAVINA ANGGRAINI
DARMAWATI
ZAENAL ABIDIN
I DEWA AYU PUTU OKTARINI
I KOMANG NOVA DWI PAYANA
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MUHAMMAD FIRDAUS
2013002812
2013002804
2013002854
2013003731
2012020738
2012019973
2013005108
2012016183
24-Jun-13
24-Jun-13
24-Jun-13
7-Jan-13
7-Jan-13
19-Jul-13
22-Jul-13
4-Nov-13
20-Sep-13
20-Sep-13
20-Sep-13
20-Sep-13
20-Sep-13
20-Sep-13
25-Sep-13
20-Sep-13
FITRIAH
ASIAH
NAYLA KHALISA
2012026926
2012029031
2012029614
22-Mar-13
17-May-13
20-May-13
20-Sep-13
17-Sep-13
17-Sep-13
MARLINA
RENITA MARIANI
CHOKY ABED JERIKO
SANIYAH
WAHYU DEWI INDAH LESTARI
2013005900
2012012813
2012027504
2013002193
2013007579
6-Mar-13
15-Apr-13
19-Jun-13
24-Jun-13
24-Jun-13
17-Sep-13
17-Sep-13
17-Sep-13
20-Sep-13
17-Sep-13
RAISAH NAFIISAH
AGUNG TRIWIBOWO
KASYATI
ALPINA P.
JUNAIDI, SPD. PKN
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25-Jan-13
13-Mar-13
17-Sep-13
20-Sep-13
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20-Sep-13
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2012004098
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23-Apr-13
14-May-13
23-Jan-13
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17-May-13
13-Sep-13
8-Oct-13
3-Oct-13
20-Sep-13
20-Sep-13
20-Sep-13
17-Sep-13
2013008808
24-Sep-13
10-Sep-13
2013002859
27-Aug-13
20-Sep-13
HARIATON
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20-Sep-13
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28-Aug-13
30-Oct-13
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13-Aug-13
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23-Sep-13
5-Sep-13
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23-Jul-13
17-Jul-13
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21-Oct-13
17-Oct-13
1-Oct-13
7-Oct-13
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ARIESTANTIA RISKI KA
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2013036100
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9-Dec-13
14-Nov-13
29-Sep-13
30-Oct-13
24-Oct-13
30-Oct-13
30-Oct-13
30-Oct-13
30-Oct-13
21-Mar-13
30-Oct-13
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BAYU WILYAN DINATA
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7-Oct-13
24-Sep-13
2013007856
21-Nov-13
18-Oct-13
6-Nov-13
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2013017290
SUMANTRI ADIE
PATIMAH
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31-Oct-13
24-Oct-13
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28-Oct-2013
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29-Nov-13
18-Nov-13
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29-Nov-13
18-Nov-13
2013019551
29-Nov-13
19-Nov-13
2013002221
23-Sep-13
16-Sep-13
2013002223
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23-Sep-13
22-Nov-13
16-Sep-13
25-Sep-13
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8-Oct-13
27-Sep-13
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29-Nov-13
8-Nov-13
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23-Sep-13
23-Dec-13
23-Dec-13
19-Sep-13
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2013019552
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NURHASANAH
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MUHAMAD NAJIB
HJ. SUGIATI, S.PD
AMANG USWARYADI
DEDE KADARUSMAN
SALMA
SAMUEL TODING
ROHANDY RAHIM
RIFDA ASTUTI
SYAHRIL
TUNG SHIEN HOA
JOHAN WAHYUDIN
FIKA FERNO
ABDUL AJIS YUSUF
HANNA DIANE POWA
MUH ZULKIFLI DATAU
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19-Dec-13
19-Dec-13
23-Dec-13
23-Dec-13
20-Dec-13
23-Dec-13
18-Dec-13
18-Dec-13
18-Dec-13
2-Nov-2013
7-Nov-2013
5-Dec-13
4-Dec-13
12-Dec-13
6-Dec-13
11-Dec-13
15-Dec-13
9-Dec-13
9-Dec-13
11-Dec-13
MUJAHIDIN
YULI RAHMA SAPUTRI
DWI HARSO PAMADYO
MULYATRI
I NYOMAN ADIYASA
2013021593
13-Dec-13
2013008208
2013056904
2013019274
2013003612
13-Feb-14
23-Dec-13
4-Feb-14
5-Jul-2013
16-Dec-13
10-Dec-13
11-Feb-2014
9-Dec-2013
ANDREW WAHYU S
JANE CHRISTI SASIANG
BERRY KANGIRAS
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6-Feb-14
6-Feb-14
13-Dec-2013
14-Jun-13
21-Oct-13
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JEROME FORTUNATUS TARIGAN
MIRZA HERINALDI
NGARAB BR SEMBIRING
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2013011634
2013032753
2013000523
20-Dec-13
11-Feb-2014
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13-Jan-2014
16-Dec-13
11-Dec-2013
6-Dec-13
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AWANG NOFIKA
PUTU YUNITA OKTARINI
NENGAH SUMADIYASA
2013037153
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2-Dec-13
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2013003373
2013034479
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23-Dec-13
8-Jan-14
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KHAIRUNISA ROHADATHUL HUSNA
2013008842
2013008543
2013008770
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23-Dec-13
19-Feb-14
11-Dec-13
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AMANDA
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JOHANES RORONG
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30-Dec-13
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5-Mar-14
17-Dec-13
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2013036078
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19-Dec-13
24-Feb-14
12-Dec-13
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2013021573
2013047446
9-Jan-14
3-Apr-14
2-Jan-14
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ERLISYA ARIANI
SUDRAJAT
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NURUL INAYAH
HAMKA
H. HAMZAH
HJ. NURLELA
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2013022659
2013030655
2013025542
2013011690
2013019249
2013031161
2013031162
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2013011601
2013025933
24-Feb-14
7-Mar-14
18-Mar-14
10-Jan-14
24-Feb-14
15-Apr-14
15-Apr-14
10-Mar-14
24-Mar-14
3-Apr-14
10-Feb-14
1-Mar-14
6-Feb-14
26-Dec-13
24-Dec-13
14-Mar-14
14-Mar-14
5-Mar-14
6-Mar-14
11-Feb-14
NIA PUSPITASARI
TAUFIK HIDAYAT
ANNIE WIHELMINA HETTY LANGI
2013053628
2013022612
2013048673
20-Mar-14
6-Mar-14
24-Mar-14
11-Mar-14
2-Apr-14
8-Apr-14
2-Apr-14
14-Mar-14
26-Mar-14
19-Mar-14
14-Mar-14
28-Feb-14
14-Mar-14
6-Mar-14
6-Feb-14
17-Mar-14
14-Feb-14
6-Mar-14
10-Mar-14
18-Mar-14
SABARUDDIN
MASYITA
SELVI COUNSTANTI
FANTI
NENI SITI ROHAENI
SAFITRI DIAH LARASATI
BUDI BASARAH
2013035795
2013048780
2013024084
2013048797
2013030194
2013023457
2013052795
2013020363
2013022384
2013051141
2013022385
2013020145
2013026016
2013023088
4-Apr-14
14-Mar-14
10-Apr-14
14-Mar-14
20-Mar-14
24-Feb-14
14-Apr-14
18-Mar-14
25-Feb-14
28-Mar-14
27-Feb-14
11-Mar-14
14-Feb-14
3-Apr-14
2013051616
2013020491
21-May-14
11-Apr-14
9-May-14
1-Apr-14
2013021316
NASRUL
ANDYANA SETYANINGSIH, S.SOS
2013021671
2014202626
16-Apr-14
23-Apr-14
19-May-14
14-Apr-14
12-Apr-14
8-May-14
SUPRI VINALDI
2013023502
18-Jun-14
2-Jun-14
KAMSIAH
MUHAMMAD RAKA ZULKIPLI
2013035448
2013023501
18-Jun-14
18-Jun-14
3-Jun-14
3-Jun-14
MARZUKI, HR
FAHMI AZIS
MARIA SUSANTI
ANDI PUTRA TARIGAN
SHERLITA SEYNS BARINA SARUMAHA
HARNITA FITRIANI
2013011829
2013040433
2013040431
2013040063
2013008457
2013056558
21-Apr-14
8-May-14
23-Apr-14
16-May-14
9-May-14
17-Apr-14
26-Mar-14
29-Apr-14
16-Apr-14
25-Apr-14
30-Apr-14
1-Apr-14
RICCAD HALOMOAN,ST
2013055354
WIDYASTUTI
WINDA ASTARI
2013051130
2013051253
10-Mar-14
10-Apr-14
23-Jan-14
24-Feb-14
25-Mar-14
20-Jan-14
IRVAN SAPUTRA
TULUS SETIADI
SUBIYANTI
I GEDE KAWI
WENDIKSAPUTRA
ROBI SANJAYA
2013041392
2013046262
2013022720
2013050241
2013053648
2013041391
9-May-14
24-Apr-14
10-Apr-14
15-Apr-14
9-May-14
9-May-14
2-May-14
15-Apr-14
21-Mar-14
11-Apr-14
2-May-14
2-May-14
ARMAND ACHYUNI
2013055777
9-Jun-14
DUROHIM
2013051254
16-Jun-14
17-Feb-14
MARZUKI
GAZALI
2013014362
2013024573
23-Apr-14
20-May-14
12-Feb-14
4-Apr-14
14-May-14
MADE SUWANA
MEI REFLI
MASUD M IBA
MASUD M IBA
YULIANA
2013025536
2013025657
2013023067
2013023055
2013023056
AL KHOIRIYA
2013048534
CHENNY PUA
BRIGIDDA SHALOM ANDHARA PRASETYO
MUNIF RINTJAP
MARSELINO CHANDRA
VITRISE MAATILU
2013048803
2013024700
2013033284
2013048157
2013025501
NURYANTO
DARMINTO
ARYO PRIOUTOMO
2013055405
2013021772
2014100193
CECEP SUHERMAN
2014200041
ACENG SUHARTONO
ERNIDA ARYATI
MURRY DIVA OCEANO MAHE HERMANTO
IDA JUBAEDAH
SRI MULYATINGSIH
ARIF RAMDAN HIDAYAT
HANNY HANDAYANI
2014200042
2014200051
2014101512
2014100112
2014101515
2014201733
2014101456
2014200195
FATHIR
FAKNI
ZAINAL ABIDIN
SUSILAWATI
2014101504
2014203176
2013055953
2013029373
HAMSAH
OKTARIA VIANTY
ULIYAH
MURNIATI
SAHALA ANDRIAN GULTOM
MUHAMMAD ARIF PEBRIADI
KAUSAR E WONGKAR
2013041101
2013023645
2013031486
2013050970
2013056113
2013022790
2014102819
MUHAMMAD IRFAN
MUSTAMI
MUHLIS ADE PUTRA
RAISYAH SALWA ALIYAH
SAING
MUJIONO
JUMSYAH RINTIAWAN
SAEMI
DIDI ASHARI
BAIQ TITA HANI
LAILI FITRIANI
2013053823
2013053821
2013053822
2013026382
2013048355
2014201820
2013054864
2013056767
2013048304
2014103011
2013053826
22-Apr-14
24-Apr-14
20-May-14
20-May-14
20-May-14
21-Mar-14
24-Feb-14
5-May-14
5-May-14
28-Apr-14
6-May-14
28-Mar-14
19-May-14
20-Mar-14
10-Mar-14
20-Mar-14
16-Apr-14
22-May-14
19-Jun-14
26-Apr-14
12-Mar-14
14-May-14
2-Jun-14
21-May-14
22-May-14
30-May-14
30-May-14
30-May-14
10-Jun-14
5-Jun-14
22-Apr-14
16-May-14
17-Jun-14
30-May-14
25-Jun-14
15-Apr-14
6-May-14
21-May-14
15-Apr-14
24-Apr-14
30-Apr-14
17-Jun-14
28-May-14
28-May-14
28-May-14
28-Apr-14
15-Apr-14
23-May-14
20-May-14
21-May-14
13-Jun-14
20-May-14
28-May-14
10-Mar-14
20-Feb-14
14-Mar-14
13-Mar-14
21-Apr-14
17-Jun-14
21-Apr-14
13-May-14
28-Feb-14
22-May-14
22-May-14
22-May-14
26-May-14
17-Apr-14
3-Apr-14
13-May-14
3-Jun-14
26-May-14
25-Jun-14
7-Apr-14
28-Apr-14
21-Apr-14
7-Apr-14
21-Apr-14
18-Mar-14
10-Jun-14
25-Apr-14
22-Apr-14
21-Apr-14
28-Mar-14
4-Apr-14
22-May-14
7-May-14
18-May-14
27-May-14
14-May-14
28-Apr-14
MINARNI NONGTJI,S.PD
NASIRAH
2013025651
2014102194
I MADE JANANURAGA
BENI SANTOSO
I NYOMAN SUKADANA
MIFTAH ABSHAR
FERDIANSYAH
2013056954
2013000120
2013003324
2013046112
2013047464
2013000319
TARMI
GANDHI ARITONANG
II NURHAEDI
24-Jun-14
18-Aug-14
20-Jun-14
7-Aug-14
21-May-14
6-May-14
28-Apr-14
4-Apr-14
16-Apr-14
20-Mar-14
14-Apr-14
10-Apr-14
24-Apr-14
14-Apr-14
22-Aug-14
18-Aug-14
2013040210
20-Jun-14
17-Apr-14
2014111526 14-Nov-14
27-Oct-14
IMAM SYAFI'I
MARSHA AULIA GUMILANG
2013048344 21-Apr-14
2014204222 8-Jul-14
28-Mar-14
4-Jul-14
RUDY GUNAWAN
2014401214 21-Jul-14
4-Jul-14
HENDRI MARIKO
EFFENDY SIMANJUNTAK
HEPPI SURANTA DEPARI
HASMAH
QUENZAA ELISABETH BRIGITA UBA
2013046539
2013040604
2013014355
2014100741
2013032233
3-Jul-14
1-Jul-14
28-Jun-14
27-Jun-14
27-Jun-14
27-Jun-14
18-Jun-14
ADERLINA BR PURBA
ELINI DWITA SARI
2013011840 16-Jul-14
2013052685 25-Jun-14
2013040711 25-Jun-14
2014103516 17-Jun-14
2014204221 22-May-14
2014102264 2-Jun-14
2014204227 23-Oct-14
20-May-14
20-May-14
17-Oct-14
SUKANDI ICHWAN
FIRMAN RAKHMAN
YOGIE PRAWIRA
NURULHAYATI DAHLIA
2014414214 6-Nov-14
3-Nov-14
2014102987 22-Oct-14
17-Oct-14
2014210330
19-Sep-14
8-Sep-14
2014206806
20-Oct-14
9-Oct-14
RINA SEPTIANA
14-Jul-14
17-Jul-14
17-Jul-14
14-Jul-14
18-Aug-14
18-Jun-14
11-Jun-14
2014101159
5-Dec-14
5-Nov-14
SUBADRI
WIDA
GANTARI KEOLA JANEETA
KOKOM KOMARIAH
DEDE MUNAWAR FIRDAUS
EDI SUSANTO
DESI
MINTARNO
2014206643
2014215112
2014204225
2014406245
2014402659
2014203903
2014209850
2014103781
11-Aug-14
5-Dec-14
3-Dec-14
23-Oct-14
13-Nov-14
14-Nov-14
2-Dec-14
8-Aug-14
27-Nov-14
28-Nov-14
26-Sep-14
19-Nov-14
SANDHYNATHA LITAN
FX.HANDHY RAHAKBAUW
HATTA
ZULHA A SANUSI
2014102793 20-Oct-14
13-Oct-14
2013048540 7-Jul-14
26-Jun-14
2014401290
23-Oct-14
9-Oct-14
2014103982
2-Oct-14
8-Sep-14
7-Nov-14
25-Nov-14
2014204433
2014401306
2014401351
2013057368
2013057370
2014107893
2014406488
2014406464
2014201922
2013025673
2014102795
2014107888
2014206783
2014107946
2014210037
2014210036
2014401222
2014109836
MAHDI DAUD
M. SABADIN
YASMI HASRINI
ISKANDAR HARINATA
2014407744
BURHAN ASIM
MARIA ULFA
ROSMINI
FIONA FLORENCIA
2014402167
2013021690
2014103411
2014210269
6-Aug-14
25-Nov-14
23-Oct-14
23-Oct-14
JUNAIDI
2014402272
29-Oct-14
JELIMAH
EKO SRI SUKMAWATI
DEWI SARTIKA
YULIANTI
ELYA TRIJUNICHA
YULASTRI
2014107995
2014107348
2014208207
2014103671
2014401831
2013022545
2014103856
2014210253
2014401969
6-Oct-14
23-Sep-14
22-Aug-14
21-Jul-14
21-Jul-14
24-Sep-14
22-Nov-14
20-Oct-14
20-Oct-14
20-Oct-14
24-Sep-14
14-Oct-14
19-Sep-14
19-Sep-14
14-Oct-14
31-Oct-14
22-Aug-14
14-Nov-14
2-Dec-14
22-Sep-14
17-Nov-14
8-Sep-14
12-Sep-14
15-Aug-14
9-Jul-14
16-Jul-14
4-Sep-14
12-Nov-14
13-Oct-14
13-Oct-14
13-Oct-14
19-Sep-14
9-Oct-14
11-Sep-14
20-Aug-14
8-Oct-14
23-Oct-14
23-Jul-14
6-Nov-14
26-Aug-14
13-Aug-14
31-Oct-14
15-Aug-14
19-Sep-14
17-Oct-14
8-Aug-14
23-Oct-14
8-Jul-14
16-Jul-14
2014107997
TEGUH SANTOSO
CHRISTINAWATI
MUSRIFAH AINI
ROSMILAWANA
2013015110
2014104638
2014103280
NIMAN
2014211657
21-Oct-14
NURHAYAT
2014107886
22-Oct-14
HIMAWAN PRATOMO
EVI NURAINI
SITI FATIMAH
SUDIMIN
Y IRWAN CAHYA NUGRAHA
MUJAHIDIN
NI MADE SUMA F
2014407602
2014209557
2014104540
2014412483
2014412494
2014106472
2014405372
TASLIM D.SAIDI
I PUTU EKA PUTRA WIGUNA
I KETUT YOGA
IRMAWATI H
YUNIARSI SAFITRI
DIMAS RANDY TRI ASMORO
SITTI HASNAH, HJ
SITTI HASNAH, HJ
2014405361
2014209497
2014203349
2014107809
2014108686
2014404898
2014104437
2014108626
EVA HERAWATI
DEIBY CHRISTIN TOMBUKU
HADAFI SAIFAN ABRAR
SRI HANDAYANI
2014402648
2014103967
2014411373
2014110364
9-Oct-14
25-Sep-14
31-Oct-14
11-Nov-14
11-Dec-14
18-Nov-14
29-Sep-14
16-Oct-14
12-Nov-14
20-Nov-14
8-Sep-14
13-Aug-14
7-Oct-14
8-Oct-14
25-Sep-14
30-Oct-14
10-Nov-14
23-Sep-14
9-Dec-14
14-Nov-14
17-Oct-14
25-Sep-14
7-Aug-14
15-Oct-14
23-Oct-14
17-Nov-14
23-Oct-14
23-Dec-14
23-Dec-14
8-Dec-14
25-Nov-14
28-Oct-14
21-Nov-14
23-Oct-14
24-Sep-14
18-Sep-14
22-Sep-14
15-Sep-14
15-Aug-14
19-Aug-14
21-Jul-14
2014409102
2014409103
2013000367
2014409236
MUHAMMAD MASRUR
H MARTIAS SSOS
NURHAYATI SRI
2014411114
2014214130
2014104724
23-Dec-14
5-Dec-14
2-Dec-14
15-Dec-14
4-Dec-14
26-Nov-14
SITI RUBAEAH
ALIFA AHOFFAHUL AFKAR
2014215376
2014214184
16-Dec-14
15-Dec-14
14-Jan-15
SUYATMI
KHAMIDIN
FERYANSYAH DELAFUONTA
2014409191
2014214651
2014112120
2014416711
20-Jan-15
20-Jan-15
2-Feb-15
14-Jan-15
16-Jan-15
SALMAWATY TARIHORAN
2014105663
NOVI ARIANTY
MEINY ERFINA WONGKAR
SURIYAH
2014111377
2014110242
2014111787
7-Jan-15
2-Jan-15
21-Jan-15
ILHAM SYAHBANA
2014400133
22-Jan-15
2014214731
26-Jan-15
22-Jan-15
2014214426
2014212037
23-Jan-15
22-Jan-15
4-Feb-15
2014204230
AJI PRASETYO
AGUSTINAH RUTH WULLUR
ERLINA
DEWI NORLIASARI
SJURYA ANDRAGA
LOUDY RMBAY
WAWAN HERNAWAN
2013023537
2013023536
2014112557
2014107375
2014411269
2014411762
2014408739
2014205556
2014113249
3-Feb-15
22-Jan-15
4-Feb-15
4-Feb-15
4-Feb-15
24-Feb-15
29-Dec-14
23-Feb-15
16-Feb-15
5-Feb-15
2-Feb-15
2-Feb-15
18-Feb-15
23-Dec-14
18-Feb-15
11-Feb-15
29-Jan-15
18-Jul-14
20/1/2015
STATUS
GROSS PREMI
DONE
DONE
DONE
480,000
1,000,000
807,840
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
1,050,000
300,000
300,000
150,000
900,000
500,000
300,000
394,005
DONE
DONE
DONE
300,000
150,000
375,441
DONE
DONE
DONE
DONE
DONE
3,000,000
350,000
3,600,000
25,000,000
10,000,000
DONE
DONE
DONE
DONE
DONE
1,500,000
2,300,000
30,000,000
1,000,000
300,000
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
1,000,000,000
1,800,000
10,000,000
500,000
DONE
50,000,000
DONE
900,000
DONE
807,840
DONE
10,000,000
DONE
6,000,000
500,000
6,000,000
6,000,000
501,735
500,000
DONE
500,000
500,000
PROSES
DONE
DONE
DONE
DONE
DONE
DONE
300,000
200,000
150,000
150,000
3,000,000
386,883
DONE
3,600,000
DONE
500,000
DONE
500,000
DONE
400,000
DONE
100,000,000
DONE
50,000,000
DONE
1,050,000
DONE
6,000,000
DONE
200,000
DONE
350,000
DONE
500,000
DONE
10,000,000
DONE
600,000
DONE
6,000,000
DONE
DONE
200,000
200,000
DONE
DONE
1,000,000
200,000
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
500,000
1,000,000
1,000,000
200,000
3,600,000
200,000
200,000
200,000
DONE
6,000,000
DONE
DONE
6,000,000
300,000
DONE
700,000
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
500,000
500,000
200,000
500,000
200,000
200,000
250,000
250,000
DONE
599,590
DONE
200,000
DONE
DONE
DONE
DONE
PROSES
DONE
DONE
DONE
DONE
DONE
DONE
524,000
7,000,000
250,000
200,000
200,000
200,000
500,000
200,000
150,000
150,000
200,000
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
PROSES
PROSES
PROSES
PROSES
DONE
DONE
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
10,000,000
500,000
200,000
6,000,000
6,000,000
200,000
300,000
500,000
200,000
300,000
200,000
200,000
200,000
200,000
50,000,000
200,000
5,000,000
200,000
500,000
1,000,000
15,000,000
3,600,000
350,000
200,000
150,000
200,000
200,000
200,000
50,000,000
200,000
250,000
5,000,000
150,000
200,000
200,000
500,000
500,000
0
700,000
500,000
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
DONE
0
0
0
0
200,000
200,000
200,000
150,000
351,000
250,000
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
220,000
2,500,000
200,000
1,000,000
PROSES
PROSES
200,000
500,000
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
449,445
300,000
400,000
6,000,000
500,000
1,500,000
36,000,000
200,000
10,000,000
401,175
200,000
200,000
200,000
6,000,000
200,000
200,000
200,000
200,000
200,000
200,000
6,000,000
250,000
200,000
200,000
200,000
PROSES
PROSES
PROSES
PROSES
200,000
300,000
5,000,000
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
10,000,000
150,000
1,500,000
1,500,000
1,500,000
250,000
200,000
1,500,000
200,000
200,000
500,000
200,000
500,000
1,883,679
500,000
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
600,000
6,000,000
300,000
300,000
300,000
300,000
200,000
2,480,665
PROSES
PROSES
PROSES
PROSES
200,000
900,000
200,000
100,000,000
200,000
300,000
150,000
200,000
200,000
376,095
20,000,000
200,000
200,000
200,000
300,000
250,000
6,000,000
250,000
200,000
200,000
2,500,000
200,000
100,000,000
600,000
250,000
400,000
500,000
250,000
200,000
300,000
1,500,000
500,000
200,000
408,000
500,000
350,000
200,000
1,200,000
350,000
300,000
503,095
200,000
200,000
150,000
308,000
200,000
20,000,000
200,000
500,000
5,000,000
10,000,000
5,000,000
500,000
1,800,000
309,545
200,000
200,000
500,000
1,064,000
450,000
10,000,000
200,000
200,000
500,000
500,000
200,000
200,000
250,000
200,000
500,000
200,000
200,000
300,000
1,000,000
500,000
300,000
300,000
200,000
500,000
250,730
200,000
200,000
21-Aug-14
6-Aug-14
30-Oct-14
12-Aug-14
21-Sep-14
6-Sep-14
30-Nov-14
12-Sep-14
10-Aug-14
10-Jul-14
10-Oct-14
30-Sep-14
16-Sep-14
10-Nov-14
31-Oct-14
17-Oct-14
24-Nov-14
24-Oct-14
13-Oct-14
12-Sep-14
16-Oct-14
5-Aug-14
7-Oct-14
7-Jul-14
11-Jul-14
16-Nov-14
5-Sep-14
7-Nov-14
7-Aug-14
11-Aug-14
3-Oct-14
2-Sep-14
8-Aug-14
3-Oct-14
6-Oct-14
8-Sep-14
3-Nov-14
6-Nov-14
17-Nov-14
17-Oct-14
14-Oct-14
14-Nov-14
8-Oct-14
7-Sep-14
28-Nov-14
28-Oct-14
4-Dec-14
3-Nov-14
20-Oct-14
19-Sep-14
5-Dec-14 5-Jan-15
11-Dec-14
10-Nov-14
13-Nov-14
13-Oct-14
22-Sep-14
22-Jul-14
10-Oct-14
15-Oct-14
11-Nov-14
17-Oct-14
9-Dec-14
9-Dec-14
23-Oct-14
22-Aug-14
10-Nov-14
15-Nov-14
12-Dec-14
17-Nov-14
9-Jan-15
9-Jan-15
5-Dec-14 5-Jan-15
13-Jun-14 14-Jul-14
11-Nov-14
12-Dec-14
9-Oct-14
9-Nov-14
24-Sep-14
24-Aug-14
25-Sep-14
25-Aug-14
9-Sep-14
9-Aug-14
14-Sep-14
14-Aug-14
16-Aug-14
16-Jul-14
1-Dec-14
27-Nov-14
20-Nov-14
1-Jan-15
28-Dec-14
21-Dec-14
5-Dec-14
11-Nov-14
5-Jan-15
12-Dec-14
23-Jan-15
12-Jan-15
13-Jan-15
23-Feb-15
12-Feb-15
13-Feb-15
20-Jan-15
20-Feb-15
30-Dec-14
29-Dec-14
13-Jan-15
30-Jan-15
29-Jan-15
13-Feb-15
31-Dec-14
31-Jan-15
05-Jan-15
5-Feb-15
8-Feb-15
27-Oct-14
8-Jan-15
26-Sep-14
29-Jan-15
1-Mar-15
26-Jan-15
26-Jan-15
27-Jan-15
22-Dec-14
26-Feb-15
26-Feb-15
27-Feb-15
22-Jan-15
12-Mar-15
16-Feb-15
27-Feb-15
9-Feb-15
16-Jan-15
27-Jan-15
KETERANGAN PENDING
SPAJ EXPIERD
SPAJ EXPIERD
TDK ADA AKTA PNERIMA MANFAAT(EXPIRED 15/7/2013)
LG FORM TIDAK DIISI LENGKAP (NPP DAN NO REK, NPWP), SPAJ EXPIRED
TDK ADA AKTA LAHIR CT, SPAJ EXPIRED
TDK ADA PROFILE RESIKO,SPAJ EXPIRED
TDK ADA AKTA PENERIMA MANFAAT,SPAJ EXPIRED
TDK ADA KUESIONER PROFIL RESIKO, EXPIRED 06/7/2013
TANGGAL LAHIR AHLI WARIS POINT 26B TDK SAMA DENGAN KK
SPAJ EXPIRED
ID CPP EXPIRED, SPAJ EXPIRED
FORM PBPPA TIDAK ADA, KODE POS DAN NPWP KOSONG, SPAJ EXPIRED
AKTA LAHIR PENERIMA BEASISWA, SPAJ EXPIRED 1/7/2013
LAMPIRKAN ID CPP YANG LAIN, SPAJ EXPIRED 7/7/2013
TDK ADA FORM PBPPA BARU,KUES PROFIL RESIKO,TDK ADA NPP STAFF,
EXPIRED 20/7/2013
SPAJ EXPIRED
TDK ADA FORM PBPPA, EXPIRED 12/8/2013
PROFIL RESIKO TDK ADA TTD NASABAH, EXPIRED 11/8/2013
TDK ADA KUES PROFIL RESIKO, EXPIRED 21/8/2013
TDK ADA AKTA PENERIMA MANFAAT AN SILVIA AKAN EXPIRED 25/8/2013
TDK ADA TTD ASM,KUES PROFIL RESIKO, SPAJ EXPIRED
LAMPIRKAN AKTA LAHIR CT AKAN EXPIRED 25/8/2013
SPAJ EXPIRED
SPAJ EXPIRED, LG FORM TDK ADA
TDK ADA BUTAB,BUKTI SETOR,FORM PBPPA,POINT 21,42, BLM
LENGKAP,KONFIRMASI PERIODE PEMBAYARAN PREMI,,SPAJ EXPIRED
SPAJ EXPIRED
CT SUDAH DIATAS 17 TAHUN LAMPIRKAN KTP CT, SPAJ EXPIRED
SPAJ EXPIRED
LAMPIRKAN ID CPP SELAIN SRT KETERANGAN(KTP,SIM),EXPIRED
SPAJ EXPIREED - ganti spaj 2013017986-issued
SPAJ EXPIRED
SPAJ LAMA SUDAH REFUND PREMI PADA 5/9/2013 2013006560
SPAJ LAMA SUDAH REFUN PREMI -PREMI SUDAH REFUND 10/09/2013
LAMPIRKAN BUKTI SETOR BARU - SPAJ LAMA 2012023069 SUDAH DIREFUND
10 SEPT 2013
SPAJ SEBELUMNYA 2012020738 SUDAH DIRETUR MOHON LAMPIRKAN KEMBALI
BUKTI SETOR BARU DAN LG FORM
LAMPIRKAN BUKTI TRANSFER TERBARU DAN SPAJ LAMA NO 2012020780
SUDAH DIRETUR JIKA INGIN DILANJUTKAN LENGKAPI BUKTI SETOR BARU DAN
SPAJ EXPIRED PERTANGGAL 13/10/2013
LAMPIRKAN BUKTI SETOR BARU, SPAJ SEBELUMNYA (2012019623) SUDAH
DIREFUND
LAMPIRKAN BUKTI SETOR BARU, SPAJ SEBELUMNYA (2012022065) SUDAH
DIREFUND
ID CPP TIDAK BISA KTA POLRI,KIRIMKAN SPAJ ASLI DAN BUKTI SETOR
ASLI,,11/10/2013.TERIMA SPAJ ASLI-OK TERIMA SPAJ ASLI
LAMPIRKAN SPAJ LAMA 2112000377 (RETUR KE OS JANUARI 2013) dan spaj
pengganti baru krn 2012019540 expired. Konfirmasi ke teller/petugas bank tgl
trx 13/08/2012 premi tidak masuk ke rek bnilife-tdk terdeteksi SPAJ EXPIREDmenunggu SPAJ sebelumnya 2112000377-tunggu surat pernyataan spaj
hilang- OK TERIMA SURAT PERNYTAAN ASLI
proses
proses
proses
proses
proses
proses
refund
refund
refund
refund
refund
refund
BUTAB, SPAJ EXPIRED -> REFUND PREMI MENUNGGU SPAJ ASLI DAN BUKTI
SETOR ASLI,,08/10/2013. TERIMA SPAJ ASLI TETAPI BELUM ADA BUTAB -OK
TERIMA BUTAB 17/10/2013
TDK ADA ID(KTP ASLI BUKAN SEMENTARA, ATAU SIM,PASPORT),SPAJ EXPIRED
-> REFUND PREMI MENUNGGU SPAJ ASLI,, TERIMA SPAJ ASLI TETAPI TIDAK ADA
TTD ASM PADA SPAJ ASLI-RETUR SPAJ KE OS 08/10/2013,, 11/11/2013 PROSES
REFUND PREMI
TDK ADA ID (LAMPIRKAN KTP LAMA ATAU ID LAINNYA), SPAJ EXPIRED ->
REFUND PREMI MENUNGGU SPAJ ASLI,,TERIMA SPAJ ASLI TETAPI TIDAK ADA
TTD ASM PADA SPAJ ASLI-RETUS SPAJ ASLI KE OS 08/10/2013,,11/11/2013
PROSES REFUND PREMI
SPAJ EXPIRED -> REFUND PREMI MENUNGGU BUKTI SETOR ASLI,,12/11/2013
PROSES REFUND PREMI - TANGGAL 16/01/2014
CALL BACK -12/11/2013.NASABAH TIDAK BISA DIHUBUNGI DAN AKAN
DIPROSES REFUND PREMI
CALL BACK -12/11/2013.NASABAH TIDAK BISA DIHUBUNGI DAN AKAN
DIPROSES REFUND PREMI
TDK ADA KUES PROFIL RESIKO,PBPPA BARU,, SPAJ EXPIRED,,14/11/2013
PROSES REFUND PREMI
TDK ADA PROFIL RESIKO BARU,, SPAJ EXPIRED,,14/11/2013 PROSES REFUND
PREMI
FORM PBPPA TIDAK DIISI,MOHON LAMPIRKAN FORM PBPPA YANG TELAH DIISISPAJ EXPIRED ,,14/11/2013 PROSES REFUND PREMI
PBPPA BARU, PROFIL RESIKO BARU,,SPAJ EXPIRED,,14/11/2013 PROSES
REFUND PREMI
SPAJ EXPIRED, KONFIRMASI OS SPAJ AKAN DILANJUTKAN, PENDING SPAJ
PENGGANTI,,14/11/2013 PROSES REFUND PREMI
SPAJ EXPIRED, KONFIRMASI OS SPAJ AKAN DILANJUTKAN, PENDING SPAJ
PENGGANTI,,14/11/2013 PROSES REFUND PREMI
SPAJ EXPIRED, KONFIRMASI OS SPAJ AKAN DILANJUTKAN, PENDING SPAJ
PENGGANTI,,14/11/2013 PROSES REFUND PREMI
TDK ADA KUES. PROFIL RESIKO ,,SPAJ EXPIRED,,14/11/2013 PROSES REFUND
PREMI
SETOR TUNAI,ALAMAT KORESPONDENSI TIDAK DIISI,TGL LAHIR A/W
KOSONG,POINT 13 DAN POINT 21 KOSONG JENIS KELAMIN A/W TIDAK DIIISI,,SPAJ EXPIRED,22/01/2014.PROSES REFUND PREMI
FC ID EXPIRED,--SPAJ EXPIRED,22/01/2014.PROSES REFUND PREMI
KTP CPP TIDAK JELAS,-SPAJ EXPIRED,22/01/2014.PROSES REFUND PREMI
SPAJ EXPIRED
SPAJ EXPIRED
FC.KK AKTE NIKAH,SPAJ EXPIRED
FOTOKOPI AKTE LAHIR PENERIMA BEASISWA
FOTOKOPI AKTE LAHIR PENERIMA BEASISWA
FOTOKOPI AKTE LAHIR PENERIMA BEASISWA
RETUR KEMBALI KRN ADA CORETAN & KERIKAN PADA TGL SPAJ HAL.1 & 2
BAS BELUM ADA DISISTEM
SPAJ EXPIRED
foto ct pada id tidak jelas,nama bas belum ada disistem
KODE BAS TIDAK ADA DISISTEM
BAS TIDAK ADA DISISTEM
SPAJ EXPIRED
SIMUASI TDK SESUAI DGN USIA CP (40TH)
FC.AKTE PENERIMA BEASISWA
CT = CALON PENERIMA MANFAAT,% PENERIMA MANFAAT,PROFIL RESIKO
SIMULASI BARU KOSONG, TUB KOSONG, LAMPIRKAN SURAT PERNYATAAN
HILANG, KONFIRMASI CPP
NAMA CPP & CT TIDAK DIISI,CAB.POLIS TDK DIISI,PBPPA NO SPAJ BARU
KOMPOSISI % PENERIMA MANFAAT
KOMPOSISI % PENERIMA MANFAAT
KOMPOSISI % PENERIMA MANFAAT
PERSENTASE AHLI WARIS DAN NO 44 K KOSONG
EXP.
ILUSTRASI YANG DILAMPIRKAN WORKSITE-LAMPIRKAN ILUSTRASI BARU
AKTE LAHIR CT, AHLI WARIS TDK BISA CT, KONFIRM NO 50 (DATA KES KEL CT
BUKAN CPP), NAMA CPP DAN CT DI HAL 6 KOSONG, CARA PEMBAYARAN DI
SKDR KOSONG
AHLI WARIS TIDAK DIISI
USIA CPP SUDAH BERUBAH LAMPIRKAN SIMULASI BARU
CALL BACKSPAJ EXPIRED
NM STAFF BERBEDA DGN SISTEM
SPAJ EXPIRED
NO REKENING DAN CABANG STAF TIDAK DIISI
LAMPIRKAN SIMULASI VERSI BARU
SPAJ EXPIRED
FC.AKTE LAHIR PENERIMA MANFAAT
SIMULASI BARU, SPAJ KADALUARSA
SIMULASI BARU, SPAJ KADALUARSA
SIMULASI BARU, SPAJ KADALUARSA
SPAJ EXPIRED
LAMPIRKAN SIMULASI VERSI BARU
BUKTI SETOR TIDAK ADA
USIA CPP SUDAH BERUBAH LAMPIRKAN SIMULASI BARU
NPP STAF BANK DI LG FORM BERBEDA DENGAN SYSTEM LAMPIRKAN ID NPP STAF BANK
USIA CPP SUDAH BERUBAH LAMPIRKAN SIMULASI BARU
AKTA LAHIR PENERIMA BEASISWA
SIMULASI BARU, SPAJ KADALUARSA
DIKEMBALIKAN DARI UW
158
250,000
66
200,000
76 1,800,000
90
200,000
52
300,000
94
450,000
60
200,000
132
250,000
69 1,500,000
161
200,000
157
450,000
104
150,000
129 2,400,000
73 1,800,000
70
150,000
59 2,400,000
92
300,000
128
200,000
77
200,000
71
150,000
116
200,000
39
200,000
64 1,200,000
92
200,000
113
175
95
90
63
88
35
35
300,000
300,000
200,000
150,000
150,000
200,000
200,000
200,000
39
214
63
96
142
141
157
152
181
300,000
281,580
200,000
200,000
200,000
200,000
200,000
200,000
200,000
44
200,000
48 4,000,000
55
150,000
40
600,000
64 2,500,000
31
42
41
200,000
200,000
200,000
34
900,000
300,000
31
500,000
31
31 10,000,000
200,000
33
200,000
31
32
200,000
131 2,400,000
42
200,000
45
45
44
80
31
55
44
200,000
200,000
200,000
150,000
250,000
200,000
200,000
200,000
100,000
IKEMBALIKAN DARI UW
AN KEMBALI
0
0
0
0
1,200,000
300,000
0
0
300,000
200,000
3,600,000
200,000
250,000
200,000
1,800,000
500,000
300,000
BPPR
BSBE
BLMPP
BPPR
BPPR
BSBE
BSBE
BLMPP
BPPR
450,000
100,000
250,000
300,000
500,000
1,500,000
200,000
450,000
BSBE
BLMPP
BLMPP
BSBE
BPPR
BSBE
FC ID
TERPOTON
G
LAMPIRKAN
KEMBALI ID
50,000 CPP
8,000 SPAJ EXPIRED
72,000 LAMPIRKAN AKTE LAHIR PENERIM
42,250 SPAJ EXPIRED DAN LAMPIRKAN SIM
FORM
PBPPA
60,000 TIDAK ADA
LAMPIRKAN
AKTE
LAHIR
PENERIMA
MANFAAT
DAN
LAMPIRKAN
FORM
18,000 PBPPA
40,750 SPAJ EXPIRED DAN TIDAK ADA SU
51,875 FC.ID TIDAK ADA
150,000
3,600,000
1,800,000
150,000
1,200,000
BSBE
BLMPP
BSBE
BSBE
BLMPP
FORM
PBPPA
489,000 TIDAK ADA
3,600,000
1,200,000
300,000
BSBE
200,000
BPPR
BLMPP
BSBE
BPPR
200,000 BPPR
1,200,000
BSBE
200,000
BPPR
100,000
300,000
150,000
200,000
300,000
0
200,000
300,000
300,000
FC.AKTE
LAHIR CT
6,000 TDK ADA
BPPR
BLMPP
BLMPP
150,000
BSBE
150,000
BSBE
200,000
BPPR
200,000 BSBE
200,000 BSBE
300,000 BPPR
581,580 BSBE
200,000
BPPR
200,000
BSBE
60,000 FORM.PBPPA
11,263 FC.AKTE LAHIR PENERIMA MANFA
40,000 USIA BELUM MASUK
500,000
500,000
200,000
BPPR
BPPR
BLMPP
BPPR
BPPR
6,000,000
200,000
10,000,000
150,000
BPPR
BLMPP
BSBE
400,000
416,520 1,100,000
1,000,000
4,016,520
BLMPP
BLMPP
0
0
0
0
0
0
0
300,000
0
0
0
0
0
0
0
100,000
0
200,000
200,000
500,000
200,000
100,000
14,060
9,545
50,730
67,450
152,485
64,000
136,000
2,600,000
100,000
249,270
232,550
147,515
309,545 BLMPP
500,000 BLMPP
500,000 BLMPP
200,000 BSBE
150,000 BSBE
250,000 BPPR
200,000 BPPR
200,000 BPPR
500,000 BLMPP
164,000 BSWP
PAJ EXPIRED
AMPIRKAN AKTE LAHIR PENERIMA MANFAAT
PAJ EXPIRED DAN LAMPIRKAN SIMULASI HAL 2
PAJ EXPIRED DAN TIDAK ADA SURAT PERNYATAAN SPAJ UNIT LIKN
C.ID TIDAK ADA
IMULASI TIDAK ADA TTD BAS DAN LAMPIRKAN BUKTI SETOR ASLI
IMULASI TIDAK ADA
AS SUDAH TIDAK AKTIF
C.AKTE LAHIR,FC.KK,FATCA
SIA CPP SUDAH 61 TAHUN DAN NAMA CPP DAN USIA CPP DI SPAJ BERBEDA DENGAN SIMULASI
AMPIRKAN PROFIL RESIKO
ORM FATCA TIDAK ADA
ORM.PBPPA
C.AKTE LAHIR PENERIMA MANFAAT,SPAJ KADALUARSA,MINTA REFUND PREMI
SIA BELUM MASUK
TP TIDAK JELAS
ASABAH INGIN MELANJUTKAN DAN MASIH KEKURANGAN AKTE LAHIR
T TIDAK ADA
Kode
01
02
03
09
15
04
05
06
08
12
07
11
10
16
14
Region
IBH
MEDAN
IBH 1
PADANG IBH 1
PALEMBANIBH 1
BANJARMASIBH 1
JAKARTA K IBH 1
BANDUNG IBH 2
SEMARANGIBH 2
SURABAYA IBH 2
DENPASARIBH 2
JAKARTA KOIBH 2
MAKASSARIBH 3
MANADO IBH 3
JAKARTA S IBH 3
PAPUA
IBH 3
JAKARTA B IBH 3
Region
KODE
MEDAN
WMD
PADANG WPD
PALEMBANWPL
BANJARMASWBJ
JAKARTA K WJY
BANDUNG WBN
SEMARANGWSM
SURABAYA WSY
DENPASARWDR
JAKARTA KOWJK
MAKASSARWMK
MANADO WMO
JAKARTA S WJS
PAPUA
WPU
JAKARTA B WJB