Monitor Buka GL Protect

No KODE UKER NAMA UKER NO SURAT STATUS KETERANGAN
1 OK
2 OK
3 OK
4 OK
5 OK
6 OK
7 OK
8 OK
9 OK
10 OK
11 OK
12 OK
13 OK
14 OK
15 OK
16 OK
17 OK
18 OK
19 OK
20 OK
21 OK
22 OK
23 OK
24 OK
25 OK
26 OK
27 OK
28 OK
29 OK
30 OK
31 OK
32 OK
33 OK
34 OK
35 OK
36 OK
37 OK
38 OK
39 OK
40 OK
41 OK
42 OK
43 OK
44 OK
45 OK
46 OK
47 OK
48 OK
49 OK
50 OK
51 OK
52 OK
53 OK
54 OK
55 OK
56 OK
57 OK
58 OK
59 OK
60 OK
61 OK
62 OK
63 OK
64 OK
65 OK
66 OK
67 OK
68 OK
69 OK
70 OK
71 OK
72 OK
73 OK
74 OK
75 OK
76 OK
77 OK
78 OK
79 OK
80 OK
81 OK
82 OK
83 OK
84 OK
85 OK
86 OK
87 OK
88 OK
89 OK
90 OK
91 OK
92 OK
93 OK
94 OK
95 OK
96 OK
97 OK
98 OK
99 OK
100 OK
101 DITOLAK
102 DITOLAK
103 DITOLAK
104 DITOLAK
105 DITOLAK
106 DITOLAK
107 DITOLAK
108 DITOLAK
109 DITOLAK
110 DITOLAK
111 DITOLAK
112 DITOLAK
113 DITOLAK
114 DITOLAK
115 DITOLAK
116 DITOLAK
117 DITOLAK
118 DITOLAK
119 DITOLAK
120 DITOLAK
121 DITOLAK
122 DITOLAK
123 DITOLAK
124 DITOLAK
125 DITOLAK
126 DITOLAK
127 DITOLAK
128 DITOLAK
129 DITOLAK
130 DITOLAK
131 DITOLAK
132 DITOLAK
133 DITOLAK
134 DITOLAK
135 DITOLAK
136 DITOLAK
137 DITOLAK
138 DITOLAK
139 DITOLAK
140 DITOLAK
141 DITOLAK
142 DITOLAK
143 DITOLAK
144 DITOLAK
145 DITOLAK
146 DITOLAK
147 DITOLAK
148 DITOLAK
149 DITOLAK
150 DITOLAK
151 OK
152 OK
153 OK
154 OK
155 OK
156 OK
157 OK
158 OK
159 OK
160 OK
161 OK
162 OK
163 OK
164 OK
165 OK
166 OK
167 OK
168 OK
169 OK
170 OK
171 OK
172 OK
173 OK
174 OK
175 OK
176 OK
177 OK
178 OK
179 OK
180 OK
181 OK
182 OK
183 OK
184 OK
185 OK
186 OK
187 OK
188 OK
189 OK
190 OK
191 OK
192 OK
193 OK
194 OK
195 OK
196 OK
197 OK
198 OK
199 OK
200 OK
201 OK
202 OK
203 OK
204 OK
205 OK
206 OK
207 OK
208 OK
209 OK
210 OK
211 OK
212 OK
213 OK
214 OK
215 OK
216 OK
217 OK
218 OK
219 OK
220 OK
221 OK
222 OK
223 OK
224 OK
225 OK
226 OK
227 OK
228 OK
229 OK
230 OK
231 OK
232 OK
233 OK
234 OK
235 OK
236 OK
237 OK
238 OK
239 OK
240 OK
241 OK
242 OK
243 OK
244 OK
245 OK
246 OK
247 OK
248 OK
249 OK
250 OK
251 OK
252 OK
253 OK
254 OK
255 OK
256 OK
257 OK
258 OK
259 OK
260 OK
261 OK
262 OK
263 OK
264 OK
265 OK
266 OK
267 OK
268 OK
269 OK
270 OK
271 OK
272 OK
273 OK
274 OK
275 OK
276 OK
277 OK
278 OK
279 OK
280 OK
281 OK
282 OK
283 OK
284 OK
285 OK
286 OK
287 OK
288 OK
289 OK
290 OK
291 OK
292 OK
293 OK
294 OK
295 OK
296 OK
297 OK
298 OK
299 OK
300 OK
301 OK
302 OK
303 OK
304 OK
305 OK
306 OK
307 OK
308 OK
309 OK
310 OK
311 OK
312 OK
313 OK
314 OK
315 OK
316 OK
317 OK
318 OK
319 OK
320 OK
321 OK
322 OK
323 OK
324 OK
325 OK
326 OK
327 OK
328 OK
329 OK
330 OK
331 OK
332 OK
333 OK
334 OK
335 OK
336 OK
337 OK
338 OK
339 OK
340 OK
341 OK
342 OK
343 OK
344 OK
345 OK
346 OK
347 OK
348 OK
349 OK
350 OK
351 OK
352 OK
353 OK
354 OK
355 OK
356 OK
357 OK
358 OK
359 OK
360 OK
361 OK
362 OK
363 OK
364 OK
365 OK
366 OK
367 OK
368 OK
369 OK
370 OK
371 OK
372 OK
373 OK
374 OK
375 OK
376 OK
377 OK
378 OK
379 OK
380 OK
381 OK
382 OK
383 OK
384 OK
385 OK
386 OK
387 OK
388 OK
389 OK
390 OK
391 OK
1 5121 108 OK
2 368 9013 OK
3 368 9014 OK
4 1062 453 OK
5 5200 OK SELANJUTNYA...NO SURAT HARUS DI CANTUMKAN, APABILA TIDAK ADA NO, AKAN DI TOLAK
6 233 3091 OK
7 71 53 OK
8 6390 52 OK
9 216 3145 OK
10 3625 220 OK
11 223 1774 OK
12 3997 206 OK
13 5244 76 OK
14 5220 217 OK
15 3618 135 OK
16 2111 321 OK
17 2111 320 OK
18 2111 323 OK
19 2111 322 OK
20 4451 252 OK
21 3851 25 OK
22 2045 86 OK
23 240 203 OK
24 240 202 OK
25 240 210 OK
26 240 207 OK
27 240 206 OK
28 3388 396 OK
29 5841 4 OK
31 88 4893 OK
32 45 299 OK
33 5284 421 OK
34 1156 270 OK
35 1156 271 OK
36 6689 205 OK
37 4791 45 OK
38 648 2496 OK
39 311 157 OK
40 3850 247 OK
42 376 6550 OK
43 376 6551 OK
44 4789 81 OK
45 230 3245 OK
46 168 2063 OK
48 6060 89 OK
49 359 2875 OK
50 54 979 OK
51 325 2410 OK
52 325 2411 OK
53 630 1838 OK
54 630 1839 OK
55 629 342 OK
56 5151 159 OK
57 638 2966 OK
58 575 502 OK
59 7981 91 OK
60 4351 87 OK
61 168 38 OK
62 1167 293 OK
63 121 201 OK
64 3811 575 OK
65 3701 418 OK
66 7677 53 OK
67 4720 197 OK
68 96 2132 OK
69 3639 190 OK
70 5151 160 OK
71 655 316 OK
72 3118 269 OK
73 7580 44 OK
74 6288 112 OK
75 4171 46 OK
76 1156 266 OK
77 2266 196 OK
78 6689 206 OK
79 3297 80 OK
80 243 3308 OK
81 2170 506 OK
82 4566 375 OK
83 3663 342 OK
84 7452 711 OK
85 880 1 OK
86 3192 1233 OK
87 905 78 OK
88 55 1856 OK
89 2043 66 OK
90 21 208 OK
91 671 2916 OK
92 922 364 OK
93 7799 3 OK
94 2149 453 OK
95 5904 57 OK
96 5617 5617 OK
97 5006 12 OK
99 5847 5 OK
100 5847 6 OK
101 237 39 DITOLAK NAMA DEBITUR TIDAK SESUAI DENG NO REKENING PINJAMANNYA
102 6915 37 DITOLAK PAID OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
103 59 7280 DITOLAK PINJAMAN CHARGE OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
105 2121 241 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL UTK KI
106 3480 230 DITOLAK REDEEMED, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
109 6046 46 DITOLAK PENGAJUAN MELALUI PORTAL SSO PROTECT GL
110 6337 85 DITOLAK NO REKENING PINJAMAN AGAR DICANTUMKAN
113 3275 264 DITOLAK GROUPCODE PINJAMAN NP KONSUMTIF PIHAK III, GUNAKAN GL KONSUMER
114 3438 306 DITOLAK GROUPCODE PINJAMAN NP KUPEDES PIHAK III, GUNAKAN GL UTK KUPEDES
120 356 28 DITOLAK GL TIDAK DI PROTECT
123 353 2910 DITOLAK NOMOR REKENING DEPOSITO YBS AGAR DICANTUMKAN
124 638 2978 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL UTK KI PASTIKAN LAGI CARA SCANNYA, KRN TIDAK ADA KOP SURAT DAN NAMA PEJABAT TIDAK NAMPAK
127 751 154 DITOLAK GUNAKAN GL PENDAPATN ....PENDAPATAN BUNGA PINJAMAN NP KUPEDES
144 6260 DITOLAK NAMA GL DGN NO GL TIDAK SESUAI... PASTIKAN LAGI
151 142 OK
152 6478 37 OK
153 5227 220 OK
154 7224 374 OK
155 5473 246 OK
156 140 63 OK
157 379 5751 OK
158 354 337 OK
159 3984 252 OK
160 3984 251 OK
161 3397 285 OK
162 3397 285 OK
163 3397 285 OK
164 3397 285 OK
165 3397 285 OK
166 3871 91 OK
167 3226 403 OK
168 6160 110 OK
169 7330 121 OK
170 3029 113 OK
171 3029 114 OK
172 67 4311 OK
173 67 4310 OK
175 6569 15 OK
176 110 2582 OK
177 159 2275 OK
178 6094 78 OK
179 5984 76 OK
180 3055 1119 OK
181 3073 85 OK
182 757 80 OK
184 1094 576 OK
185 6263 57 OK
186 7420 82 OK
187 323 3779 OK
188 7360 81 OK
189 221 4009 OK
190 53 369 OK
191 53 371 OK
192 53 370 OK
193 1490 589 OK
194 76 7894 OK
195 4283 204 OK
196 6053 15 OK
197 3569 73 OK
198 357 544 OK
199 4288 24 OK
200 4288 24 OK
201 5745 2 OK
202 211 63 OK
203 1207 86 OK
204 604 3096 OK
205 3085 56 OK
206 3237 109 OK
207 3485 515 OK
208 5022 186 OK
210 34 3404 OK
213 4708 197 OK
215 6983 147 OK
216 3691 133 OK
217 25 130 OK
218 4117 216 OK
219 4117 215 OK
220 3879 65 OK
221 2001 289 OK
222 925 60 OK
223 6876 15 OK
224 4267 293 OK
225 933 155 OK
227 3317 333 OK
228 6347 270 OK
229 193 5543 OK
230 193 5542 OK
231 4421 7 OK
232 3150 267 OK
233 3001 218 OK
235 2227 111 OK
236 343 2230 OK
237 5424 119 OK
238 594 28 OK
239 594 26 OK
240 594 27 OK
241 325 2308 OK
242 5480 10 OK
243 5480 10 OK
244 5480 10 OK
245 5480 10 OK
246 406 3439 OK
247 4720 197 OK
248 4633 392 OK
249 4158 62 OK
251 5946 152 OK
252 3349 165 OK
253 10 4282 OK
254 442 4044 OK
255 56 135 OK
256 3633 187 OK
257 6342 129 OK
258 3605 206 OK
259 4607 555 OK
260 6764 75 OK
261 2057 513 OK
262 3277 751 OK
263 3277 741 OK
264 3277 740 OK
265 3277 776 OK
266 5595 407 OK
267 170 4546 OK
268 57 227 OK
269 5935 111 OK
270 905 78 OK
271 834 299 OK
272 218 155 OK
273 506 351 OK
274 5468 155 OK
275 42 3797 OK
276 7714 2191 OK
277 5607 203 OK
278 684 2105 OK
279 972 470 OK
281 4481 217 OK
282 163 183 OK
283 343 2227 OK
284 6165 418 OK
285 181 1817 OK
286 1168 404 OK
287 661 17 OK
288 5763 358 OK
289 7054 295 OK
290 1113 286 OK
291 1113 285 OK
292 181 1817 OK
293 193 5543 OK
294 193 5542 OK
295 63 DITOLAK PAID OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
299 592 1058 DITOLAK PASTIKAN LAGI .... NAMA GL DGN NO GL TIDAK SESUAI
307 133 722 DITOLAK GROUPCODE PINJAMAN NP KMK PIHAK III, GUNAKAN GL UTK KMK
313 3386 220 OK
314 3386 228 OK
315 6011 145 OK
316 4780 172 OK
317 4123 179 OK
318 9 225 OK
320 7490 21 OK
321 7398 196 OK
322 28 5416 OK
323 367 9528 OK
324 340 104 OK
325 231 915 OK
326 231 921 OK
327 74 5226 OK
328 3037 94 OK
329 6266 1 OK
331 260 2184 OK
332 360 1747 OK
333 237 40 OK
334 887 105 OK
335 2121 243 OK
336 2217 129 OK
338 48 100 OK
339 4940 477 OK
340 3117 280 OK
341 191 416 OK
342 564 272 OK
343 3736 125 OK
344 3736 124 OK
345 751 154 OK
346 271 2097 OK
347 6739 320 OK
348 6379 78 OK
349 74 5225 OK
350 6411 105 OK
351 7114 395 OK
352 3342 401 OK
353 137 3599 OK
354 137 3601 OK
355 137 3593 OK
356 2164 424 OK
358 2121 243 OK
359 102 23 OK
360 3422 190 OK
361 6579 173 OK
362 226 88 OK
363 152 21 OK
364 5668 169 OK
365 6275 1 OK
366 2046 211 OK
367 2046 212 OK
368 6680 242 OK
369 7084 799 OK
370 5674 443 OK
371 549 481 OK
372 7084 800 OK
373 3356 195 OK
374 3356 194 OK
375 692 206 OK
376 6010 44 OK
377 328 28 OK
378 3216 512 OK
379 3216 511 OK
380 4631 479 OK
381 411 3099 OK
382 1777 31 OK
383 5724 921 OK
384 165 2761 OK
385 28 5417 OK
386 137 3597 OK
387 137 3595 OK
388 30 61 OK
389 79 1846 OK
390 6384 54 OK
391 3382 204 OK
392 6361 51 OK
393 507 549 OK
394 6339 106 OK
395 886 134 OK
396 988 252 OK
397 277 6 OK
398 958 371 OK
402 6542 190 OK
403 761 26 OK
404 206 997 OK
405 354 340 OK
406 149 655 OK
407 5030 105 OK
408 80 46 OK
410 6983 147 OK
411 6162 137 OK
413 3530 141 OK
414 748 179 OK
415 748 178 OK
416 5101 226 OK
419 3322 DITOLAK PENGAJUAN MELALUI PORTAL SSO PROTECT GL
420 7020 DITOLAK PASTIKAN LAGI CARA SCANNYA....NOFACS BURAM DAN TIDAK DAPAT TERBACA
423 680 DITOLAK REDEEMED, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
451 1006 139 OK
452 55 1871 OK
453 4107 6 OK
454 240 663 OK
455 7215 92 OK
456 304 2443 OK
457 1061 525 OK
458 6244 OK NO SURAT TIDAK TERBACA..
459 337 39 OK
460 4077 23 OK
461 132 1545 OK
462 5030 106 OK
463 10 OK
464 7270 85 OK
465 1054 13 OK
466 106 93 OK
467 3792 70 OK
468 151 83 OK
469 151 82 OK
470 151 84 OK
471 899 229 OK
472 6553 72 OK
473 5543 488 OK
474 84 2392 OK
475 54 382 OK
476 3876 357 OK
477 4940 477 OK
478 3110 418 OK
479 3110 419 OK
480 3110 417 OK
481 2006 317 OK
482 82 349 OK
483 82 346 OK
484 5612 104 OK
485 1413 67 OK
486 1112 503 OK
487 7939 103 OK
489 651 234 DITOLAK GUNAKAN GL PENDAPATAN PENALTI PINJ PROGRAM ... PASTIKAN LAGI
490 5673 DITOLAK NO REKENING PINJAMAN AGAR DICANTUMKAN
500 208 DITOLAK GL SEHARUSNYA 500.010.30.0101
502 227 DITOLAK PINJAMAN CHARGE OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
503 185 4305 DITOLAK KOREKSI TIDAK BOLEH TULIS TANGAN
510 7270 85 OK
511 6641 328 OK
512 6014 126 OK
513 4105 241 OK
514 338 6317 OK
515 338 6318 OK
516 338 6319 OK
517 338 6320 OK
518 338 6321 OK
519 338 6322 OK
520 338 6323 OK
521 6240 16 OK
522 6223 44 OK
523 1096 611 OK
524 403 7 OK
525 49 3029 OK
526 49 3028 OK
527 4614 260 OK
528 4278 168 OK
529 4278 168 OK
530 101 4446 OK
531 101 4447 OK
532 6275 1 OK
533 160 3124 OK
534 160 3124 OK
535 5422 379 OK
536 5483 167 OK
537 5422 379 OK
538 3703 758 OK
539 6817 777 OK
540 7130 356 OK
541 804 13 OK
542 6260 0 OK
543 1190 161 OK
544 3287 139 OK
545 302 0 OK SELANJUTNYA...NO SURAT HARUS DI CANTUMKAN, APABILA TIDAK ADA NO, AKAN DI TOLAK
546 5543 488 OK
547 4626 292 OK
548 3460 3 OK
549 3214 1 OK
550 937 348 OK
551 4620 2 OK
552 22 4627 OK
553 6356 85 OK
554 3034 150 OK
555 985 141 OK
556 6129 23 OK
557 4929 582 OK
558 6999 168 OK
559 308 30 OK
560 7455 14 OK
561 54 382 OK
562 2178 409 OK
563 19 690 OK
564 3419 336 OK
565 3363 197 OK
566 642 2037 OK
567 642 2036 OK
568 7130 356 OK
569 4444 380 OK
570 4933 372 OK
571 7319 386 OK
572 5133 583 OK
573 5788 56 OK
574 93 234 OK
575 557 78 OK
576 557 717 OK
577 557 716 OK
578 557 715 OK
579 557 714 OK
580 557 713 OK
581 557 712 OK
582 1063 1027 OK
583 4155 270 OK
584 3275 264 OK
585 3662 125 OK
587 214 102 OK
588 576 220 OK
590 4016 160 OK
591 352 62 OK
592 3338 250 OK
593 4721 422 OK
594 7619 320 OK
595 6541 6541 OK
596 6703 63 OK
597 94 1568 OK
598 138 44 OK
599 6829 212 OK
600 248 4655 OK
601 615 561 OK
602 4730 782 OK
603 3472 329 OK
604 911 444 OK
605 1190 162 OK
606 2146 290 OK
607 4268 129 OK
608 132 1546 OK
609 7401 7401 OK
610 5829 346 OK
611 1094 578 OK
612 768 203 OK
613 132 1546 OK
614 169 82 OK
615 5617 364 OK
616 5874 12 OK
617 6710 312 OK
618 1 2319 OK
619 1 2319 OK
620 1 2327 OK
621 1 2326 OK
622 1 2324 OK
623 1 2323 OK
624 1 2322 OK
625 1 2321 OK
626 OK
627 1 2320 OK
628 6400 215 OK
629 985 143 OK
630 803 102 OK
631 648 2500 OK
632 5177 72 OK
633 3844 16 OK
634 6403 244 OK
635 3550 397 OK
636 329 241 OK
637 70 51 OK
638 363 0 OK
639 74 5236 OK
640 5733 107 OK
641 750 71 OK
642 750 71 OK
643 60 3358 OK
644 5266 238 OK
645 3021 36 OK
646 53 5031 OK
647 175 115 OK
648 1136 155 OK
649 5762 147 OK
650 5969 231 OK
659 5908 29 DITOLAK KBP NIHIL/ SALDO TIDAK CUKUP .... TIDAK BOLEH DI BUKU ... LANGSUNG KE TTP UKER SAJA
664 112 6089 DITOLAK CANTUMKAN NO REK DEPOSITO NASABAH
666 5761 DITOLAK GROUPCODE PINJAMAN NP KONSUMTIF PIHAK III, GUNAKAN GL KONSUMER
671 7956 162 OK
672 134 95 OK
673 134 94 OK
674 3419 336 OK
675 24 2766 OK
676 24 2767 OK
677 24 2768 OK
678 24 2769 OK
679 24 2770 OK
680 4648 40 OK
681 4523 34 OK
682 5998 159 OK
683 549 483 OK
684 7956 162 OK
685 70 51 OK
686 2043 67 OK
687 74 5236 OK
688 5969 485 OK
689 319 2848 OK
690 6683 434 OK
691 61 3280 OK
692 55 1876 OK
693 137 3613 OK
694 137 3609 OK
695 137 3611 OK
696 137 3615 OK
697 137 3605 OK
698 832 31 OK
699 7276 148 OK
700 3312 243 OK
701 4789 83 OK
702 607 1298 OK
703 5623 23 OK
704 310 143 OK
705 163 184 OK
706 6345 133 OK
707 7410 252 OK
708 168 438 OK
709 310 143 OK
710 3419 336 OK
711 585 969 OK
712 585 968 OK
713 6032 139 OK
714 44 4964 OK
715 3677 288 OK
716 592 1058 OK
717 6287 13 OK
718 96 8292 OK
719 9 227 OK
720 3594 135 OK
721 5998 159 OK
722 3677 288 OK
723 5869 6 OK
724 6829 212 OK
725 385 3090 OK
726 3677 288 OK
727 6495 2 OK
729 4380 103 OK
730 7874 294 OK
731 509 5533 OK
732 585 968 OK
734 585 969 OK
735 4799 29A OK
736 3706 31 OK
737 3332 623 OK
738 310 141 OK
739 181 1420 OK
740 918 119 OK
741 3438 316 OK
742 3438 317 OK
743 3438 318 OK
744 509 5528 OK
745 161 3357 OK
746 240 663 OK
747 3157 138 OK
748 74 5236 OK
749 224 2504 OK
750 6393 51 OK
751 4888 87 OK
752 3877 10 OK
753 2129 348 OK
754 267 332 OK
755 6217 100 OK
756 140 64 OK
757 94 1757 OK
758 6403 244 OK
759 904 194 OK
761 67 4333 OK
762 67 4334 OK
763 67 4335 OK
764 3662 125 OK
765 1133 284 OK
766 4970 110 OK
767 991 201 OK
768 7147 126 OK
769 5698 423 OK
770 273 3622 OK
771 123 325 OK
772 1190 161 OK
773 69 3796 OK
774 3575 574 OK
775 985 144 OK
776 161 14 DITOLAK PENGIRIM PENGAJUAN & UKER PEMBUKU BERBEDA
777 2156 7 DITOLAK COST CENTER230
778 7020 130 OK
779 3900 441 OK
780 886 134 OK
781 4643 215 OK
782 5698 423 OK
783 989 201 OK
784 2156 6 OK
785 247 73 OK
786 98 874 OK
787 5906 59 OK
789 2174 197 OK
790 7193 131 OK
791 6137 1 OK
792 7993 148 OK
793 5848 113 OK
794 53 375 OK
795 7445 170 OK
796 1061 526 OK
798 163 185 OK
799 9 228 OK
800 6436 180 OK
801 6496 13 OK
804 248 4634 DITOLAK NOFACS HALAMAN 2 NYA TIDAK DAPAT DI PRINT ATAU TIDAK ADA ???
815 576 221 OK SELANJUTNYA ... KOREKSI TIDAK BOLEH TULISAN TANGAN
817 7193 131 OK
818 6042 73 OK
819 3203 110 DITOLAK NO GL DENGAN NAMA GL TIDAK SESUAI
820 OK
821 OK
822 OK
823 OK
824 OK
825 OK
826 OK
827 OK
828 OK
829 OK
830 OK
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
1 551 159 OK
2 4019 26 OK
3 4790 38 OK
4 3627 82 OK
5 3627 82 OK
6 3627 82 OK
7 66 4608 OK
8 66 4607 OK
9 3437 637 OK
10 6537 17 OK
11 4775 417 OK
12 2259 840 OK
13 3489 157 OK
14 3634 536 OK
15 3656 151 OK
16 2058 362 OK
17 6288 111 OK
19 7043 555 OK
20 4790 38 OK
21 39 3070 OK
22 3214 1 OK
23 7513 99 OK
24 3625 219 OK
25 238 3799 OK
26 6172 114 OK
27 6953 161 OK
28 7202 25 OK
29 3374 172 OK
30 3374 171 OK
31 5238 50 OK
32 102 25 OK
33 5874 9 OK
34 39 47 OK
35 6317 5 OK
36 3706 30 OK
37 107 4578 OK
38 3893 260 OK
40 4122 334 OK
41 4842 160 OK
43 4122 334 OK
44 5941 134 OK
45 5941 133 OK
46 367 9505 OK
47 4114 233 OK
48 71 52 OK
49 799 11 OK
50 6753 108 OK
51 3490 150 OK
52 4085 22 OK
53 4400 266 OK
54 343 2209 OK
55 343 2208 OK
56 343 2207 OK
57 239 1363 OK
58 7881 1203 OK
59 7881 1205 OK
60 5486 401 OK
61 529 246 OK
62 529 246 OK
63 1156 267 OK
64 6256 97 OK
65 970 211 OK
66 970 210 OK
67 4037 107 OK
68 3178 410 OK
69 112 6066 OK
70 3404 38 OK
71 947 781 OK
72 334 227 OK
73 4708 189 OK
75 5302 243 OK
76 5524 182 OK
77 5541 57 OK
78 1211 52 OK
79 4137 137 OK
80 497 237 OK
81 3135 45 OK
82 3776 16 OK
83 5889 262 OK
84 352 48 OK
85 352 49 OK
86 352 50 OK
87 352 51 OK
88 352 61 OK
89 352 60 OK
90 352 59 OK
91 352 58 OK
92 352 57 OK
93 352 56 OK
94 352 55 OK
95 352 54 OK
96 352 53 OK
97 352 52 OK
98 206 45 OK
99 206 46 OK
100 3283 41 OK
102 7215 92 DITOLAK GUNAKAN GL BIAYA .....BEBAN BUNGA DEPOSITO PIHAK III
113 3045 204 DITOLAK PASTIKAN LAGI ... UNTUK PINJ KUPEDES ATAU KONSUMER ??? CEK LAGI GL NYA
134 5397 185 DITOLAK CANTUMKAN NO REK PINJAMAN NASABAH
138 7231 340 DITOLAK PH, AJUKAN MELALUI PORTAL SSO
144 KCP LHOKSUKUN DITOLAK NOFACS TIDAK TERBACA
148 904 183 DITOLAK TANPA PROTEK
151 131 108 OK
152 20 489 OK
153 650 385 OK
154 622 27 OK
155 507 548 OK
157 2288 52 OK
158 2288 61 OK
159 5435 51 OK
160 6659 119 OK
161 6867 35 OK
162 6891 119 OK
163 6485 9 OK
164 4158 56 OK
165 328 27 OK
166 6974 200 OK
167 3254 458 OK
168 5742 207 OK
169 6121 28 OK
170 679 764 OK
171 8012 21 OK
172 6170 121 OK
173 53 368 OK
174 3641 151 OK
175 33 4648 OK
176 6674 164 OK
177 807 780 OK
178 807 781 OK
179 3268 402 OK
180 6752 46 OK
181 3895 68 OK
182 4080 95 OK
183 7420 80 OK
184 7780 30 OK
186 6162 134 OK
187 6162 134 OK
188 1113 286 OK
189 1113 285 OK
190 286 514 OK
193 6021 6021 OK
194 3105 228 OK
195 3434 147 OK
196 123 322 OK
197 321 44 OK
198 3518 187 OK
199 3270 97 OK
200 5777 207 OK
201 4545 405 OK
202 5327 645 OK
203 403 7 OK
204 5959 159 OK
205 3486 306 OK
206 206 831 OK
207 57 220 OK
208 6728 158 OK
209 587 3954 OK
210 194 28 OK
211 6060 75 OK
212 4391 157 OK
213 4633 386 OK
214 4933 571 OK
215 4819 154 OK
216 517 170 OK
217 101 4412 OK
218 616 2181 OK
219 3283 41 OK
220 5435 118 OK
221 243 119 OK
222 55 1851 OK
223 7139 300 OK
224 3536 189+ OK
225 3536 188 OK
226 4883 127 OK
227 5051 49 OK
228 6402 179 OK
229 329 16628 OK
230 3103 183 OK
231 227 4501 OK
232 7577 226 OK
233 7658 90 OK
234 3260 222 OK
235 1638 1638 OK
239 1447 DITOLAK NOMOR REKENING DEPOSITO YBS AGAR DICANTUMKAN
247 5468 155 DITOLAK PASTIKAN LAGI CARA SCANNNYA.... NOFACS BURAM DAN TIDAK TERBACA
251 3170 133 OK
252 600 364 OK
253 600 366 OK
254 600 367 OK
255 360 1734 OK
256 3574 424 OK
257 4545 407 OK
258 3115 8 OK
259 3115 9 OK
260 7876 37 OK
261 210 3605 OK
262 210 3604 OK
263 4972 14 OK
264 230 3241 OK
265 692 257 OK
266 5135 177 OK
267 5 5238 OK
268 7380 183 OK
269 1061 523 OK
270 4058 149 OK
271 243 3240 OK
272 7794 188 OK
273 7010 118 OK
274 79 1833 OK
275 7310 187 OK
276 973 28 OK
277 6503 12 OK
278 3738 97 OK
279 4635 406 OK
280 5667 122 OK
281 70 29 OK
282 82 348 OK
283 82 345 OK
284 7870 19 OK
285 7870 17 OK
286 7870 14 OK
287 7870 15 OK
288 7870 16 OK
289 648 2478 OK
290 177 3193 OK
291 5 5239 OK
292 336 6782 OK
293 607 1295 OK
294 4500 30 OK
295 210 3603 OK
296 7678 73 OK
297 245 65 OK
298 5503 84 OK
299 5030 104 OK
300 5644 852 OK
301 6485 9 OK
302 4263 208 OK
303 3451 327 OK
304 4631 478 OK
305 5503 84 OK
306 129 2976 OK
307 1089 229 OK
308 503 5045 OK
309 5 182 OK
310 187 6959 OK
311 5522 463 OK
312 5522 462 OK
313 96 8227 OK
331 6284 30 DITOLAK CEK LAGI NOREK PINJAMANNYA .....KURANG 1 DIGIT
333 72 715 OK
334 262 2637 DITOLAK PASTIKAN LAGI ... NO GL TIDAK SESUAI DGN NAMA GL
339 3271 180 DITOLAK GUNAKAN MENU 3061 / 3063
341 193 197 DITOLAK PASTIKAN LAGI CARA SCANNNYA.... NOFACS BURAM DAN TIDAK TERBACA
343 270 49 OK
344 109 7655 OK
345 5311 324 OK
346 909 12 OK
347 193 5291 OK
348 310 140 OK
349 4622 414 OK
350 7907 2 OK
351 658 221 OK
352 4167 69 OK
353 503 5046 OK
354 834 297 OK
355 4764 283 OK
356 189 3111 OK
357 194 28 OK
358 3415 338 OK
359 363 3316 OK
360 3415 337 OK
361 3082 292 OK
362 4749 253 OK
363 4152 389 OK
364 3045 204 OK
365 219 2863 OK
366 283 4319 OK
367 283 4319 OK
368 4161 311 OK
369 5829 359 OK
370 3030 162 OK
372 186 17 OK
373 3437 638 OK
374 690 59 OK
375 61 3253 OK
376 6699 36 OK
377 5947 95 OK
378 314 3674 OK
380 238 3824 OK
381 5 5239 OK
382 2079 756 OK
383 2235 211 OK
384 6067 44 OK
385 7687 131 OK
386 167 69 OK
387 5259 287 OK
388 5259 288 OK
389 61 3254 OK
390 605 3505 OK
391 121 197 OK
392 121 196 OK
393 5642 106 OK
394 6453 30 OK
395 5984 68 OK
396 7585 54 OK
397 6142 48 OK
399 116 131 OK
400 5543 480 OK
401 7222 19 OK
402 3627 43 OK
403 21 208 OK
404 5836 206 OK
405 7167 23 OK
406 5467 196 OK
407 262 2637 OK
408 1506 279 OK
409 7874 290 OK
410 1506 278 OK
411 6330 137 OK
412 3468 48 OK
413 5326 326 OK
414 6242 190 OK
415 6125 25 OK
416 6645 334 OK
417 5740 151 OK
418 4991 74 OK
419 1 2307 OK
420 1 2308 OK
422 7585 55 OK
423 4115 151 OK
424 3039 100 OK
425 6387 39 OK
426 47 2142 OK
427 6126 2 OK
428 243 3240 OK
429 3544 176 OK
430 7128 174 OK
431 7149 9 OK
432 3317 330 OK
433 116 133 OK
434 6040 82 OK
435 3594 133 OK
436 7687 131 OK
437 953 310 OK
438 2020 544 OK
439 73 94 OK
440 4628 364 OK
441 8033 125 OK
442 1195 694 OK
443 2292 59 OK
444 121 200 OK
445 581 510 OK
446 642 2030 OK
447 367 3258 OK
448 3418 363 OK
449 7351 236 OK
450 57 221 OK
451 1061 522 OK
452 4189 117 OK
453 3633 187 OK
454 1069 435 OK
456 6871 162 OK
457 6887 212 OK
458 310 139 OK
459 122 74 OK
460 925 60 OK
461 96 2035 OK
462 6263 45 OK
465 3271 180 DITOLAK GUNAKAN MENU 3061 / 3063
469 ??? DITOLAK NOFACS BURAM DAN KECIL .... TIDAK TERBACA SAMA SEKALI ... PASTIKAN LAGI CARA SCANNYA
472 243 140 DITOLAK GROUPCODE PINJAMAN NP KONSUMTIF/KUPEDES PIHAK III, GUNAKAN GL KONSUMER / KUPEDES
478 3944 175 OK
479 6218 26 OK
480 4147 136 OK
481 5397 185 OK
482 6284 31 OK
483 248 4634 OK
484 108 3917 OK
485 363 3332 OK
486 363 3333 OK
487 2079 758 OK
488 267 330 OK
489 6871 162 OK
490 5244 76 OK
491 508 1100 OK
492 6390 51 OK
493 3287 141 OK
495 101 4414 OK
496 1061 522 OK
498 307 27 OK
499 3768 14 OK
500 206 170 OK
501 4789 82 OK
502 5727 163 OK
503 306 943 OK
504 6880 1 OK
505 6955 159 OK
506 4719 667 OK
507 4719 666 OK
508 4719 664 OK
509 4719 665 OK
510 3568 123 OK
511 3568 122 OK
512 3568 125 OK
513 3568 124 OK
514 168 2063 OK
516 1490 586 OK
517 329 238 OK
518 3363 196 OK
519 19 2483 OK
520 19 2481 OK
521 19 2480 OK
522 19 2483 OK
523 5612 103 OK
524 4789 82 OK
525 214 2824 OK
526 4075 27 OK
527 111 30 OK
528 4789 81 OK
529 3768 14 OK
530 3701 417 OK
531 4552 238 OK
532 4552 239 OK
533 4552 240 OK
534 4552 241 OK
535
536
537
538
539
540
541
542
1 4705 180 OK
3 3422 187 OK
4 3422 185 OK
5 3422 186 OK
6 2259 838 OK
8 3752 48 OK
9 3752 49 OK
10 5176 171 OK
11 167 59 OK
12 5 5198 OK
13 3209 207 OK
14 368 8910 OK
15 286 7031 OK
16 3641 148 OK
18 3577 750 OK
19 2185 394 OK
20 762 244 OK
21 6415 55 OK
22 630 1825 OK
23 696 33 OK
24 339 4330 OK
25 6356 78 OK
26 6356 78 OK
27 310 138 OK
28 310 137 OK
29 5632 215 OK
30 333 59 OK BAGIAN TPV DIVISI STO
31 3627 47 OK
32 3374 170 OK
33 3374 171 OK
34 3171 291 OK
35 116 129 OK
36 206 44 OK
37 580 385 OK
38 5298 348 OK
39 5298 349 OK
40 630 1826 OK
41 7811 139 OK
42 3037 93 OK
43 3037 92 OK
44 4122 334 OK
45 4122 334 OK
46 629 291 OK
47 1093 219 OK
48 45 298 OK
49 4245 1 OK
50 7184 1 OK
51 3776 14 OK
52 3816 186 OK
53 775 158 OK
54 3485 509 OK
55 3412 1226 OK
56 5029 76 OK
57 557 700 OK
58 2257 110 OK
59 2257 210 OK
62 5829 308 OK
63 4163 416 OK
64 5743 360 OK
65 2193 292 OK
66 176 582 OK
67 6485 9 OK
68 6485 9 OK
69 174 3753 OK
70 5793 278 OK
71 5793 279 OK
72 3482 424 OK
73 3290 93 OK
74 1091 208 OK
75 5642 105 OK
76 3738 96 OK
77 4 12596 OK UNTUK GL SUSPENSE DITOLAK ..... AJUKAN MELALUI PORTAL SSO APALIKASI GL PROTECT
78 4819 153 OK
79 102 23 OK
80 102 24 OK
81 438 960 OK
82 2185 427 OK
83 3754 29 OK
84 3368 295 OK
85 972 464 OK
86 8012 17 OK
87 4775 415 OK
88 3332 608 OK
89 3332 607 OK
90 3332 611 OK
91 3332 612 OK
92 6065 94 OK
93 4118 205 OK
94 5 182 OK
95 4706 3501 OK
96 3013 85 OK
97 6620 654 OK
98 677 293 OK
99 677 361 OK
100 3605 205 OK
104 551 DITOLAK KBP NIHIL/ SALDO TIDAK CUKUP .... TIDAK BOLEH DI BUKU ... LANGSUNG KE TTP UKER SAJA
113 6065 94 DITOLAK NOREK DAN NAMA DEBITUR TIDAK SESUAI
120 909 DITOLAK NOFACS BURAM , TIDAK DAPAT TERBACA....PASTIKAN LAGI CARA SCANNYA
131 272 55 OK
132 108 3879 OK
133 272 56 OK
134 1093 220 OK
135 4026 88 OK
136 947 1777 OK
137 406 669 OK
138 6347 269 OK
141 7138 129 OK
142 3434 145 OK
143 279 890 OK
144 993 96 OK
145 2173 294 OK
146 5845 122 OK
147 7138 124 OK
148 3029 112 OK
149 2173 295 OK
150 168 37 OK
151 6544 38 OK
152 5611 166 OK
153 3605 204 OK
154 4118 206 OK
155 159 2260 OK
156 557 703 OK
157 2051 636 OK
158 5298 349 OK
159 34 3370 OK
160 5012 29 OK
161 3257 28 OK
162 3736 123 OK
163 4306 71 OK
164 1082 92 OK
165 2079 755 OK
166 3984 192 OK
167 3984 193 OK
168 7054 294 OK
169 337 2477 OK
170 3142 109 OK
171 406 669 OK
172 206 458 OK
173 149 645 OK
174 59 6999 OK
175 142 94 OK
176 8153 87 OK
201 30 59 OK
202 342 5156 OK
203 4105 1 OK
204 7095 2385 OK
205 6339 103 OK
206 557 704 OK
207 3143 12 OK
208 3143 9 OK
209 226 86 OK
211 354 334 OK
212 6987 153 OK
213 6065 95 OK
214 5599 177 OK
215 82 343 OK
216 345 16 OK
217 4361 179 OK
218 6428 39 OK
219 82 340 OK
220 3504 117 OK
221 302 2445 OK
222 6356 891 OK
223 696 32 OK
224 6302 38 OK
225 6999 165 OK
226 1061 521 OK
227 3757 192 OK
228 53 367 OK
230 933 152 OK
231 933 153 OK
232 3280 38 OK
233 43 3072 OK
234 112 6035 OK
235 5981 127 OK
236 5748 190 OK
237 3641 150 OK
238 594 158 OK
239 3368 298 OK
240 7254 279 OK
241 5250 114 OK
242 265 2146 OK
243 307 24 OK
244 622 27 OK
245 914 258 OK
246 7994 117 OK
247 7038 215 OK
248 6121 28 OK
249 3060 29 OK
250 6914 18 OK
251 3332 613 OK
252 4730 781 OK
253 5298 351 OK
254 126 2152 OK
255 3629 78 OK
256 3387 163 OK
257 6643 126 OK
258 427 959 OK
259 324 5585 OK
260 326 2318 OK
261 1190 158 OK
262 7042 24 OK
263 3563 153 OK
264 6036 25 OK
265 3875 32 OK
266 1050 98 OK
267 1050 97 OK
268 5105 375 OK
269 5261 119 OK
270 1 2300 OK
271 2051 643 OK
272 2051 641 OK
273 2051 640 OK
274 2051 639 OK
275 2051 638 OK
276 3625 218 OK
277 206 29 OK
279 140 61 OK
281 6677 245 OK
282 259 3323 OK
283 226 87 OK
284 5395 350 OK
285 4889 233 OK
286 3773 174 OK
287 6426 282 OK
288 1148 186 OK
289 1 2301 OK
298 998 DITOLAK PASTIKAN LAGI NOREK PINAJMAN....CURRENCY ???
301 5408 521 OK
302 275 73 OK
303 90 3944 OK
304 111 8015 OK
305 93 230 OK
306 1099 1044 OK
307 5395 351 OK
308 1158 602 OK
309 6371 57 OK
310 6375 182 OK
311 4720 196 OK
312 572 4052 OK
313 816 63 OK
314 816 62 OK
315 236 2308 OK
316 208 2286 OK
317 1158 601 OK
318 6584 12 OK
319 75 7502 OK
320 2221 359 OK
321 2221 359 OK
322 206 463 OK
323 90 3955 OK
324 343 125 OK
325 760 187 OK
326 4889 233 OK
327 325 2394 OK
328 314 314 OK
329 4789 81 OK
331 6979 162 OK
332 5668 167 OK
333 338 6258 OK
334 338 6259 OK
335 338 6260 OK
336 1437 112 OK
337 304 2402 OK
338 109 6254 OK
339 109 6253 OK
340 5327 645 OK
341 8 3375 OK
342 6445 79 OK
343 137 3550 OK
344 137 3552 OK
345 162 201 OK
346 883 26 OK
347 162 198 OK
348 162 197 OK
349 162 200 OK
350 162 199 OK
351 314 3662 OK
352 264 8885 OK
353 137 2548 OK
354 7367 72 OK
355 160 4000 OK
356 921 145 DO
359 UNIT MIJEN 15 DITOLAK PENGAJUAN MELALUI PORTAL SSO PROTECT GL
361 5753 179 OK PINJAMAN CHARGE OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
362 4044 111 OK PAID OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
363 3146 135 OK PAID OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
364 5619 498 OK
365 3142 OK MOHON MAAF ... SUDAH TERLALU SERING TIDAK ADA NO SURAT, SELANJUT TIDAK AKAN DI PROSES
366 3142 OK MOHON MAAF ... SUDAH TERLALU SERING TIDAK ADA NO SURAT
368 3142 109 OK MOHON MAAF ... SUDAH TERLALU SERING TIDAK ADA NO SURAT
370 989 198 OK
371 1158 603 OK
372 329 16605 OK
373 5642 105 OK
374 328 27 OK
375 OK
376 OK
377 OK
378 OK
379 OK
380 OK
381 OK
382 OK
383 OK
1 5915 57 OK
2 5915 58 OK
3 5053 138 OK
4 3374 168 OK
5 3374 169 OK
6 3809 46 OK
7 4628 366 OK
8 167 58 OK
9 7629 26 OK
10 50 45 OK
11 6176 99 OK
12 6179 24 OK
13 3629 21 OK
14 6971 25 OK
16 173 3733 OK
17 173 3734 OK
18 5151 149 OK
19 3505 61 OK
20 182 2483 OK
21 5053 136 OK
22 281 2361 OK
23 5973 85 OK
24 339 4306 OK
25 2023 726 OK
26 5651 213 OK
27 368 8796 OK
28 339 4295 OK
29 7508 5781 OK
30 60 3343 OK
31 817 93 OK
32 5832 299 OK
33 3641 146 OK
34 7847 46 OK
35 176 581 OK
36 568 227 OK
37 16 3264 OK
38 101 4351 OK
39 5973 85 OK
40 286 504 OK
41 4062 407 OK
42 3697 256 OK
43 3697 257 OK
44 3697 261 OK
45 3697 260 OK
46 3697 259 OK
47 3697 258 OK
48 121 193 OK
49 121 194 OK
50 121 192 OK
51 121 191 OK
52 3740 113 OK
53 3740 112 OK
54 807 776 OK
55 2146 281 OK
56 4085 21 OK
57 122 72 OK
58 4085 21 OK
59 6032 136 OK
60 4577 166 OK
61 4354 201 OK
62 5151 149 OK
63 671 2905 OK
64 3112 153 OK
65 5946 110 OK
66 3435 571 OK
67 5407 196 OK
68 619 2054 OK
69 607 1279 OK
70 3749 81 OK
71 170 4389 OK
72 3393 226 OK
73 102 22 OK
74 947 774 OK
75 5259 176 OK
76 5259 175 OK
78 1091 208 OK
79 7412 40 OK
80 215 3729 OK
81 102 21 OK
82 1143 266 OK
83 5671 162 OK
84 110 2549 OK
85 357 9094 OK
86 137 3516 OK
87 6856 89 OK
88 1143 267 OK
89 7380 177 OK
90 56 132 OK
91 3180 120 OK
92 6347 268 OK
93 6005 58 OK
94 3107 101 OK
95 1105 469 OK
96 240 201 OK
97 5384 374 OK
98 6273 4 OK
99 5870 91 OK
100 6554 30 OK
109 5169 193 DITOLAK GUNAKAN GL BIAYA .... BEBAN BUNGA DEPOSITO PIHAK 3
123 3650 UNIT KABUH DITOLAK NOFACS BURAM .... TIDAK TERBACA , PASTIKAN LAGI CARA SCANNYA
131 34 3370 DITOLAK PASTIKAN LAGI CARA SCANNYA ...... KARENA NAMA & JABATANNYA TIDAK NAMPAK
134 339 4308 DITOLAK NO GL DGN NAMA GL TIDAK SESUAI.......AGAR PASTIKAN LAGI
141 DITOLAK
142 DITOLAK
143 DITOLAK
144 DITOLAK
145 989 198 OK
146 3368 295 OK
147 3466 290 OK
148 5982 156 OK
149 5982 157 OK
150 3143 7 OK
151 64 2079 OK
152 2003 121 OK
153 903 156 OK
154 238 3780 OK
155 1730 338 OK
156 968 33 OK
157 7 321 OK
158 104 5681 OK
159 5521 526 OK
160 281 2371 OK
161 281 2372 OK
162 329 975 OK
163 438 957 OK
164 447 977 OK
165 3787 56 OK
166 2231 200 OK
167 4510 183 OK
168 4592 37 OK
169 224 2446 OK
170 224 2444 OK
171 224 2445 OK
172 6677 246 OK
173 3728 80 OK
174 3540 53 OK
175 4640 69 OK
176 4640 69 OK
177 4640 69 OK
178 45 238 OK
179 421 24 OK
180 3036 76 OK
181 407 267 OK
182 7617 52 OK
183 120 41 OK
184 89 57 OK
185 18 89 OK
186 18 90 OK
187 18 85 OK
188 18 86 OK
189 18 87 OK
190 18 88 OK
191 7362 44 OK
192 1184 387 OK
193 1129 391 OK
194 2251 244 OK
195 6313 70 OK
196 4169 125 OK
197 620 1196 OK
198 3676 12 OK
199 206 43 OK
200 3792 68 OK
201 7631 159 OK
202 6890 51 OK
203 37 82 OK
204 6463 42 OK
205 329 16540 OK
206 5294 20 OK
207 131 106 OK
208 145 3789 OK
209 1112 497 OK
210 1112 496 OK
211 113 4190 OK
212 3905 174 OK
213 170 4428 OK
214 5008 51 OK
215 359 2849 OK
216 5125 8 OK
217 5133 570 OK
219 6919 103 OK
220 6385 264 OK
221 4737 116 OK
222 4737 115 OK
223 7649 70 OK
224 10 4223 OK
225 115 3734 OK
226 1378 4 OK
228 4077 20 OK
229 14 28 OK
230 807 777 OK
231 24 OK
232 5 182 OK
233 329 234 OK
234 7149 12 OK
235 3873 148 OK
236 1168 396 OK
237 3067 222 OK
238 5176 171 OK
239 73 2975 OK
240 5202 50 OK
241 75 7460 OK
243 7772 64 OK
245 5535 262 OK
246 286 7031 OK
247 6433 182 OK
248 4439 OK
249 3268 397 OK
250 1144 103 OK
251 134 96 OK
252 70 12 OK
253 6361 48 OK
254 4341 272 OK
255 7322 45 OK
256 OK
257 OK
258 OK
259 OK
260 OK
261 OK
262 OK
263 OK
264 OK
265 OK
266 OK
267 OK
268 OK
269 OK
270 OK
271 OK
272 OK
273 OK
274 OK
275 OK
276 OK
277 OK
278 OK
279 OK
280 OK
281 OK
282 OK
283 OK
284 OK
285 OK
286 OK
287 OK
288 OK
289 OK
290 OK
291 OK
292 OK
293 OK
294 OK
295 OK
296 OK
297 OK
298 OK
299 OK
300 OK
301 OK
302 OK
303 OK
304 OK
305 OK
306 OK
307 OK
308 OK
309 OK
310 OK
1 8000 66 OK
2 6260 289 OK
4 3740 98 OK
5 121 519 OK
6 7981 89 OK
7 321 42 OK
8 3740 105 OK
10 54 372 OK
11 3374 168 OK
12 3809 85 OK
13 7761 114 OK
14 1814 12 OK
15 5029 70 OK
16 3816 181 OK
17 3816 183 OK
18 6355 20 OK
19 3332 600 OK
20 3332 599 OK
21 7048 76 OK
22 3209 207 OK
23 5746 381 OK
24 1377 245 OK
25 447 32 OK
26 3647 518 OK
27 4978 61 OK
28 2071 168 OK
29 6088 267 OK
30 3754 6 OK
32 27 4135 OK
33 49 391 OK
34 49 390 OK
35 3361 255 OK
36 5841 4 OK
37 238 3649 OK
39 601 2425 OK
40 526 156 OK
41 526 157 OK
42 526 158 OK
43 1190 157 OK
44 304 2392 OK
45 1158 599 OK
46 1158 598 OK
47 102 3167 OK
48 3605 203 OK
49 6665 76 OK
51 1 2264 OK
52 1 2263 OK
53 234 55 OK
54 6847 131 OK
55 93 229 OK
56 6244 122 OK
57 211 60 OK
58 211 59 OK
59 332 3180 OK
60 243 137 OK
61 2081 177 OK
62 557 696 OK
63 557 695 OK
64 234 56 OK
65 81 5309 OK
66 136 3477 OK
67 7576 198 OK
68 4594 34 OK
69 2010 184 OK
70 557 697 OK
71 7080 97 OK
72 775 158 OK
73 96 8055 OK
74 648 2446 OK
75 3404 37 OK
76 6325 62 OK
77 7318 395 OK
78 1831 2 OK
80 45 297 OK
81 69 3696 OK
82 698 207 OK
83 66 4585 OK
84 65 5915 OK
85 1128 253 OK
87 5388 110 OK
88 6433 181 OK
89 4535 469 OK
90 13 2434 OK
91 803 100 OK
92 3434 188 OK
93 3434 178 OK
94 6782 120 OK
95 4162 257 OK
96 5053 137 OK
97 5053 138 OK
98 378 3860 OK
99 378 3868 OK
100 5178 271 OK
105 11 1084 OK UNTUK GL SUSPENSE ..... AJUKAN MELALUI PORTAL SSO GL PROTECT
107 3434 178 DITOLAK UNTUK MELAKUKAN KOREKSI PADA NOFACS TIDAK BOL;EH TULISAN TANGAN
120 176 5806 KRONOLOGIS
DITOLAK KURANG JELAS, CANTUMKAN NOREK DEPO NYA DAN GUNAKAN GL BIAYA ..... BEBAN BUNGA DEPO PHK3
126 4109 93 DITOLAK TIDAK BOLEH DI BUKU MANUAL...LEBIH JELASNYA HUB HELP DESK
143 3386 220 DITOLAK PASTIKAN LAGI NOREK PINJAMANNYA .... KARENA KURANG 1 DIGIT
148 4787 DITOLAK GROUPCODE PINJAMAN NP KUPEDES PIHAK III, GUNAKAN GL UTK KUPEDES
150 176 5806 DITOLAK
KRONOLOGIS KURANG JELAS, CANTUMKAN NOREK DEPO NYA, GUNAKAN GL BIAYA ..... BEBAN BUNGA DEPO PHK3
151 3237 110 OK
152 839 356 OK
154 16 3264 OK
155 359 2828 OK
156 86 5511 OK
157 3553 456 OK
158 7496 450 OK
159 2076 194 OK
160 5053 136 OK
161 7870 12 OK
162 4857 85 OK
163 173 3734 OK
164 5533 214 OK
165 173 3733 OK
166 101 4404 OK
167 62 2850 OK
168 5989 126 OK
169 53 364 OK
170 243 3240 OK
171 336 6554 OK
172 7225 25 OK
173 382 11 OK
174 646 3755 OK
175 3486 305 OK
176 3282 247 OK
177 4165 193 OK
178 3302 324 OK
179 206 440 OK
180 6452 36 OK
181 251 32 OK
182 190 3025 OK
183 23 2476 OK
184 4622 266 OK
185 7656 722 OK
186 5889 258 OK
187 270 96 OK
188 7410 169 OK
189 992 141 OK
190 696 32 OK
191 227 4461 OK
192 894 57 OK
193 894 58 OK
194 5061 117 OK
195 5125 8 OK
196 243 3240 OK
197 5446 44 OK
198 6593 18 OK
199 5220 211 OK
200 7380 175 OK
201 7 320 OK
202 947 774 OK
203 6824 25 OK
205 53 365 OK
206 308 28 OK
207 764 167 OK
209 3975 59 OK
210 5585 606 OK
211 4973 234 OK
212 1158 600 OK
213 5764 106 OK
214 3143 9 OK
215 3143 7 OK
216 343 2182 OK
217 4977 75 OK
218 56 131 OK
219 630 1811 OK
220 3402 217 OK
221 507 539 OK
222 937 346 OK
223 23 247 OK
224 53 365 OK
225 53 366 OK
226 19 2459 OK
227 224 2419 DITOLAK UNTUK MELAKUKAN KOREKSI PADA NOFACS TIDAK BOLEH TULISAN TANGAN
235 5105 375 DITOLAK PEMBUKUAN OTOMATIS..... HUB HELP DESK PETUNJUK PENYELESAIAN
238 3146 133 OK
239 21 205 OK
240 981 121 OK
241 340 165 OK
242 149 640 OK
243 6593 18 OK
244 1099 1041 OK
245 25 129 OK
246 1 2271 OK
247 1224 217 OK
248 3253 338 OK
249 326 OK
250 308 29 OK
251 882 402 OK
252 5933 78 OK
253 7629 25 OK
254 355 3001 OK
255 6176 99 OK
256 4062 405 OK
257 6361 48 OK
258 4136 118 OK
259 680 OK
260 4889 830 OK
262 OK
263 OK
264 OK
265 OK
266 OK
267 OK
268 OK
269 OK
270 OK
271 OK
272 OK
273 OK
274 OK
275 OK
276 OK
277 OK
278 OK
279 OK
280 OK
281 OK
282 OK
283 OK
284 OK
285 OK
286 OK
287 OK
288 OK
289 OK
290 OK
291 OK
292 OK
293 OK
294 OK
295 OK
296 OK
297 OK
298 OK
299 OK
300 OK
301 OK
302 OK
303 OK
304 OK
305 OK
306 OK
307 OK
308 OK
309 OK
310 OK
311 OK
312 OK
313 OK
314 OK
315 OK
316 OK
317 OK
318 OK
319 OK
320 OK
321 OK
322 OK
323 OK
324 OK
325 OK
326 OK
327 OK
328 OK
329 OK
330 OK
331 OK
332 OK
333 OK
334 OK
335 OK
336 OK
337 OK
338 OK
339 OK
340 OK
341 OK
342 OK
343 OK
344 OK
345 OK
346 OK
347 OK
348 OK
349 OK
350 OK
351 OK
352 OK
353 OK
354 OK
355 OK
356 OK
357 OK
358 OK
1 225 41 OK
2 3627 82 OK
3 3627 82 OK
4 3627 82 OK
6 308 26 OK
7 4686 38 OK
8 3374 165 OK
9 3374 164 OK
11 7048 74 OK
12 54 369 OK
13 310 135 OK
14 310 136 OK
15 1730 338 OK
16 1730 337 OK
17 984 124 OK
18 984 125 OK
19 984 127 OK
20 4606 268 OK
21 2071 168 OK
22 3131 143 OK
23 4197 298 OK
24 643 36 OK
25 5834 116 OK
26 7810 70 OK
27 6252 10 OK
28 3816 179 OK
29 3816 180 OK
30 3838 79 OK
31 275 70 OK
32 3403 12 OK
33 3649 106 OK
34 102 3167 OK
35 5635 300 OK
36 6875 12 OK
37 2018 449 OK
38 2018 444 OK
39 2018 443 OK
40 115 3667 OK
41 3724 24 OK
42 3715 116 OK
43 279 82 OK
44 4334 259 OK
46 6856 88 OK
47 3084 13 OK
48 3332 597 OK
49 3332 598 OK
50 5674 430 OK
51 3196 70 OK
52 3196 71 OK
53 306 931 OK
54 9 218 OK
55 801 20 OK
56 5144 70 OK
57 6952 181 OK
58 1814 1 OK GL TITIPAN PAJAK DI TOLAK ..... PASTIKAN LAGI, KARENA SALAH
59 226 85 OK
60 4777 300 OK
61 7833 95 OK
62 71 51 OK
63 6423 61 OK
64 909 5 OK
65 1305 OK
66 324 5262 OK
67 3687 5 OK
68 984 126 OK
69 7348 53 OK
70 6288 110 OK
71 2146 280 OK
72 3404 34 OK
73 3404 35 OK
74 5688 453 OK
75 4840 70 OK
76 6067 44 OK
77 174 3709 OK
78 3209 207 OK
79 6355 25 OK
80 83 57 OK
81 11 386 OK
82 6657 OK
83 5791 69 OK
84 7508 576 OK
85 7348 54 OK
86 7416 100 OK
87 3647 742 OK
88 5332 276 OK
89 3206 80 OK
90 3206 81 OK
91 4038 220 OK
92 972 461 OK
93 308 25 OK
94 308 24 OK
95 3404 35 OK
96 6347 267 OK
97 6689 202 OK
98 3255 190 OK
99 666 242 OK
100 1134 461 OK
118 174 3710 DITOLAK PEMBUKUAN OTOMATIS ... HUB HELP DESK
137 661 68 DITOLAK TIDAK BOLEH DI BUKU MANUAL...LEBIH JELASNYA HUB HELPDESK ATAU BERSURAT
141 239 1341 DITOLAK PASTIKAN LAGI NOREK PINJAMANNYA .... KARENA KURANG 1 DIGIT
144 1170 315 DITOLAK PH AJUKAN MELALUI PORTAL SSO
145 1084 155 DITOLAK PH AJUKAN MELALUI PORTAL SSO
149 3268 391 DITOLAK MELALUI PORTAL SSO , LEVEL IA
150 3480 230 DITOLAK NO REK & JURNAL PENYELESAIAN TIDAK SESUAI
151 1134 460 OK
152 1134 459 OK
153 3132 4 OK
154 325 2347 OK
155 849 155 OK
156 3412 1224 OK
157 6798 46 OK
158 3437 636 OK
159 3634 526 OK
160 7229 332 OK
161 6446 82 OK
162 6224 6224 OK PASTIKAN LAGI NO NOFACSNYA
163 556 35 OK
164 8147 10 OK
165 7048 74 OK
166 3010 268 OK
167 57 216 OK
168 3198 17 OK
169 18 84 OK
170 306 1 OK
171 5644 505 OK
172 936 5 OK
173 7119 171 OK
174 3579 103 OK
175 8056 158 OK
176 108 3824 OK
177 140 59 OK
181 7939 103 OK
182 7881 1203 OK
183 116 128 OK
184 144 2209 OK
185 368 8761 OK
186 6256 96 OK
187 8155 377 OK
188 3254 448 OK
189 3357 249 OK
190 7048 75 OK
191 45 295 OK
192 45 296 OK
193 616 2148 OK
194 582 512 OK
195 122 7 OK
196 3232 OK
197 237 37 OK
198 917 94 OK
199 101 4293 OK
200 101 4292 OK
201 5671 160 OK
202 5724 838 OK
203 666 1 OK
204 282 1861 OK
205 1112 491 OK
206 4136 113 OK
207 6383 494 OK
208 7310 101 OK
209 3235 225 OK
210 756 166 OK
211 5460 797 OK
212 5460 798 OK
213 5463 135 OK
214 211 61 OK
215 2062 3113 OK
216 2062 3112 OK
217 59 7193 OK
218 151 78 OK
219 5501 54 OK
220 2265 190 OK
221 132 1521 OK
222 4696 227 OK
223 207 100 OK
224 7448 14 OK
225 973 28 OK
226 3235 227 OK
227 1379 378 OK
228 7161 199 OK
229 2173 282 OK
230 2173 283 OK
231 2173 284 OK
232 2173 285 OK
233 2173 286 OK
234 2173 287 OK
235 2173 288 OK
237 3413 627 OK
238 3413 626 OK
239 3413 630 OK
240 3413 629 OK
241 3413 627 OK
242 327 2881 OK
243 327 2880 OK
244 3856 81 OK
245 3685 312 OK
246 3885 108 OK
247 4737 115 OK
248 4737 116 OK
249 6762 391 OK
250 53 362 OK
251 3171 296 OK
252 7761 114 OK
253 5375 180 OK
254 353 5026 OK
255 16 3264 OK
256 5748 187 OK
257 132 1521 OK
258 4176 186 OK
259 3235 221 OK
260 3235 223 OK
261 3235 226 OK
262 3235 222 OK
263 947 774 OK
264 7794 168 OK
265 6110 135 OK
266 160 3077 OK
267 2173 289 OK
268 5920 800 OK
269 3084 13 OK
270 2115 294 OK
271 1220 75 OK
272 1075 704 OK
273 5532 560 OK
274 323 3674 OK
275 5686 194 OK
276 937 344 OK
277 323 3674 OK
278 4118 204 OK
279 648 2418 OK
280 90 3907 OK
281 6894 126 OK
282 53 361 OK
283 7001 12 OK
284 112 5981 OK
285 3843 3 OK
286 6029 70 OK
287 239 1341 OK
288 5006 148 OK
289 104 5641 OK
290 7794 168 OK
291 4737 115 OK
292 6701 129 OK
293 956 91 OK
294 6977 18 OK
295 3534 401 OK
302 4227 231 OK
304 OK
305 OK
306 OK
307 OK
308 OK
309 OK
310 OK
311 OK
312 OK
313 OK
314 OK
315 OK
316 OK
317 OK
318 OK
319 OK
320 OK
321 OK
322 OK
323 OK
324 OK
325 OK
326 OK
327 OK
328 OK
329 OK
330 OK
331 OK
332 OK
333 OK
334 OK
335 OK
336 OK
337 OK
338 OK
339 OK
340 OK
341 OK
342 OK
343 OK
344 OK
345 OK
346 OK
347 OK
348 OK
349 OK
350 OK
351 OK
352 OK
353 OK
354 OK
355 OK
356 OK
357 OK
358 OK
359 OK
360 OK
361 OK
362 OK
363 OK
364 OK
365 OK
366 OK
367 OK
368 OK
369 OK
370 OK
371 OK
372 OK
373 OK
374 OK
375 OK
376 OK
377 OK
378 OK
379 OK
380 OK
381 OK
382 OK
383 OK
384 OK
385 OK
386 OK
387 OK
388 OK
389 OK
390 OK
391 OK
392 OK
393 OK
394 OK
395 OK
396 OK
397 OK
398 OK
399 OK
400 OK
401 OK
402 OK
403 OK
404 OK
405 OK
406 OK
407 OK
408 OK
409 OK
410 OK
411 OK
412 OK
413 OK
414 OK
1 221 3855 OK
2 239 1308 OK
3 239 1308 OK
4 6689 201 OK
5 3605 202 OK
6 3412 1222 OK
7 3374 163 OK
8 3374 163 OK
9 4987 94 OK
10 609 228 OK
11 4498 39 OK
12 6370 78 OK
13 984 130 OK
14 3487 662 OK
15 6179 236 OK
16 6179 235 OK
17 1481 268 OK
18 336 6473 OK
19 4917 231 OK
20 6005 57 OK
21 5170 206 OK
22 6172 108 OK
23 406 335 OK
24 6307 88 OK
25 3876 355 OK
26 6777 96 OK
28 796 232 OK
29 6145 23 OK
30 7512 1 OK
31 3641 145 OK
33 6255 36 OK
34 6255 36 OK
35 3406 98 OK
36 4888 124 OK
37 6128 50 OK
38 6209 92 OK
39 3816 177 OK
40 3816 176 OK
41 3816 175 OK
42 1101 448 OK
44 1419 83 OK
45 645 519 OK
46 3208 87 OK
47 6417 40 OK
48 756 164 OK
49 6322 50 OK
50 3032 11 OK
51 286 490 OK
52 6621 34 OK
53 107 444 OK
54 359 2799 OK
55 790 454 OK
56 5117 128 OK
57 3042 122 OK
58 418 23 OK
59 3893 227 OK
60 3135 44 OK
61 811 4013 OK
62 321 2564 OK
63 7202 18 OK
64 6173 157 OK
68 423 749 OK
69 4577 161 OK
70 799 10 OK
73 3143 7 OK
74 607 1255 OK
75 11 972 OK
76 7273 246 OK
77 5569 754 OK
78 7053 24 OK
79 4582 333 OK
80 72 712 OK
81 777 299 OK
82 1413 66 OK
83 2079 755 OK
84 4890 101 OK
85 7582 96 OK
86 5553 736 OK
87 3885 104 OK
88 3171 286 OK
89 3171 287 OK
90 3171 289 OK
91 3171 288 OK
92 677 350 OK
93 236 2289 OK
94 210 3518 OK
95 6452 34 OK
96 193 5236 OK
97 6503 11 OK
98 11 999 OK GL SUSPENSE DI TOLAK ..... AJUKAN MELALUI PORTAL SSO GL PROTECT
99 2043 65 OK
100 3367 519 OK
110 403 1 DITOLAK PASTIKAN LAGI ..... PENGIRIMNYA HARUS UKER YANG SAMA
123 3623 119 DITOLAK GUNAKAN GL PENDAPATN BUNGA PINJAMAN SSUAI JENIS PINJAMANNYA, ATAU HUB HELPDESK
127 5841 117 DITOLAK PASTIKAN LAGI ..... PENGIRIMNYA HARUS UKER YANG SAMA
137 909 2 DITOLAK PASTIKAN LAGI CARA SCANNNYA .... KARENA NOFACS BURAM ....TIDAK TERBACA
146 634 156 DITOLAK HARAP DIPISAHKAN U/ STATUS DEPO AKTIF / DEPO REDEEMED (MELALUI PORTAL)
151 397 207 OK
152 6224 6224 OK
153 40 49 OK
154 40 50 OK
155 7508 575 OK
156 6653 75 OK
157 4137 15 OK
158 4252 9 OK
159 4017 58 OK
160 7670 67 OK
161 245 63 OK
164 750 70 OK
165 332 813 OK
166 222 1381 OK
167 5928 84 OK
168 3540 51 OK
169 3800 132 OK
170 163 180 OK
171 1179 359 OK
172 336 6473 OK
173 1148 182 OK
174 2092 557 OK
175 87 66 OK GL SUSPENSE DI TOLAK ..... AJUKAN MELALUI PORTAL SSO GL PROTECT
176 7002 26 OK
177 6752 40 OK
178 107 4461 OK
179 1506 270 OK
180 2003 118 OK
181 3776 14 OK
182 4722 686 OK
183 5668 165 OK
184 6821 280 OK
185 163 181 OK
186 4636 151 OK
187 4636 152 OK
188 3 192 OK
189 3 191 OK
190 610 362 OK
191 610 363 OK
192 271 2040 OK
193 2051 678 OK
194 273 3510 OK
195 5788 49 OK
196 237 36 OK
197 810 1 OK
198 3003 47 OK
199 572 3984 OK
200 6876 20 OK
201 329 193 OK
202 3084 12 OK
203 3488 214 OK
204 810 2 OK
205 397 1375 OK
206 5616 506 OK
207 5332 275 OK GL TITIPAN PAJAK DI TOLAK ..... PASTIKAN LAGI, KARENA SALAH
208 355 2063 OK
209 746 90 OK
210 21 2912 OK
211 976 143 OK
212 655 408 OK
213 1264 68 OK
214 922 352 OK
215 5127 529 OK
216 3594 130 OK
217 600 336 OK
218 32 32 OK
220 55 1816 OK
221 6789 386 OK
223 6770 14 OK
224 193 5238 OK
225 3736 121 OK
226 121 190 OK
227 3585 358 OK
228 1 2237 OK
229 1 2239 OK
230 5834 117 OK
231 53 357 OK
232 6978 441 OK
233 6347 266 OK
234 4624 120 OK
235 4624 123 OK
236 4624 121 OK
237 4624 122 OK
238 211 57 OK
239 211 58 OK
240 1 2243 OK
247 3081 586 OK
248 45 293 OK
249 2254 11 OK
250 3460 2 OK
251 123 315 OK
252 163 182 OK
253 19 2438 OK
254 801 19 OK
255 423 754 OK
256 6010 36 OK
257 4107 5 OK
258 6938 46 OK
259 14 27 OK
260 5420 419 OK
261 170 4361 OK
262 6038 64 OK
263 6038 63 OK
264 5129 103 OK
265 7923 196 OK
266 335 140 OK
267 1089 220 OK
268 6643 121 OK
269 6643 122 OK
270 3846 185 OK
271 4136 106 OK
272 4136 105 OK
273 3480 230 DITOLAK GUNAKAN GL BIAYA ...... BEBAN BUNGA DEPOSITO PIHAK 3
287 5096 141 OK
288 5096 144 OK
289 5096 143 OK
290 6254 29 OK
291 4781 119 OK
292 5752 207 OK
293 3685 312 OK
294 2071 168 OK
295 5657 879 OK
296 607 339 OK
297 607 338 OK
298 1224 209 OK
299 1224 210 OK
300 10 4139 OK
301 3284 521 OK
302 5634 280 OK
303 359 2802 OK
304 7348 53 OK
305 275 71 OK
306 4719 657 OK
307 4719 659 OK
308 4719 658 OK
309 2148 84 OK
310 3945 297 OK
311 54 371 OK
312 634 156 OK
313 90 3883 OK
314 225 43 OK
316 2044 467 OK
317 66 4519 OK
318 69 3661 OK
319 2254 12 OK
320 1224 211 OK
321 326 2279 OK
322 353 5026 OK
323 6014 3 OK
325 568 220 OK
326 107 4482 OK
327 327 2719 OK
328 110 2527 OK
329 359 2806 OK
330 61 3185 OK
331 359 2807 OK
336 3683 299 OK
337 61 3192 OK
338 61 3193 OK
339 4078 131 OK
340 671 2900 OK
341 7475 146 OK
342 3084 13 OK
344 53 358 OK.
345 53 356 OK
346 3271 OK
347 3271 OK
348 OK
349 OK
350 OK
351 OK
352 OK
353 OK
354 OK
355 OK
356 OK
357 OK
358 OK
359 OK
360 OK
361 OK
362 OK
1 972 456 OK
2 4929 574 OK
3 4439 85 OK
4 4994 80 OK
5 127 2002 OK
6 127 2003 OK
7 6610 28 OK
8 2090 127 OK
9 4984 150 OK
10 5935 104 OK
11 4790 37 OK
12 359 2776 OK
13 359 2777 OK
14 586 611 OK
15 3795 214 OK
16 7284 51 OK
17 3635 427 OK
18 4725 122 OK
19 3505 50 OK
20 817 91 OK
21 3816 174 OK
22 3816 173 OK
23 3816 172 OK
24 6252 10 OK
25 589 413 OK
26 5900 78 OK
27 120 900 OK
28 6307 87 OK
29 8172 108 OK
30 342 5054 OK
31 6768 101 OK
32 2044 466 OK
33 6449 107 OK
34 2164 409 OK
35 947 173 OK
36 572 3970 OK
37 5920 76 OK
38 5920 77 OK
39 650 234 OK
40 650 235 OK
41 18 81 OK
42 18 82 OK
43 18 83 OK
44 5750 97 OK
45 6178 487 OK
46 899 224 OK
47 8100 264 OK
48 7508 574 OK
50 3663 309 OK
51 440 1437 OK
52 1818 78 OK
53 11 986 OK
54 6661 56 OK
56 917 92 OK
57 3329 178 OK
58 4794 238 OK
59 6359 57 OK
60 219 2795 OK
61 1818 78 OK
62 4884 170 OK
63 302 302 OK
64 5486 310 OK
65 2079 752 OK
66 2079 753 OK
67 5482 199 OK
68 4315 130 OK
69 5306 340 OK
70 4628 362 OK
71 568 75 OK
73 336 6473 OK
74 112 5900 OK
75 377 5010 OK
76 3472 314 OK
77 772 158 OK
78 6112 101 OK
79 401 218 OK
80 3374 162 OK
81 1592 308 OK
82 1592 307 OK
83 1592 305 OK
84 1592 306 OK
85 1592 304 OK
86 6977 6 OK
87 107 4431 OK
88 3203 35 OK
89 772 OK NO SURAT TIDAK TERBACA
90 3979 162 OK
91 7937 993 OK
92 61 3177 OK
93 25 126 OK
94 39 45 OK
95 594 25 OK
96 138 2266 OK
97 10 4112 OK
98 6529 50 OK
99 5619 89 OK
100 3131 143 OK
107 3623 118 DITOLAK BUKU GL PENDAPATAN .... LEBIH JELASNYA HUB HELPDESK UTK PETUNJUK PENYELESAIAN
129 1 2225 DITOLAK GROUPCODE PINJAMAN KUPEDES
130 1 2228 DITOLAK GROUPCODE PINJAMAN KUPEDES
133 3594 DITOLAK NOFACS TIDAK TERBACA
140 7880 DITOLAK NAMA DAN NOREK PINJAMAN TIDAK SESUAI DGN NAMA DEBITURNYA
151 6798 46 OK
152 7420 76 OK
153 305 3083 OK
154 6892 123 OK
155 5788 48 OK
156 1 OK NO SURAT TIDAK TERBACA, SELANJUTNYA LEBIH JELAS CANTUMKAN
159 607 335 OK
160 822 3 OK
161 4149 529 OK
162 7133 176 OK
163 40 47 OK
164 746 88 OK
165 437 22 OK
166 46 203 OK
167 336 6473 OK
168 5891 234 OK
169 5891 235 OK
170 5891 236 OK
171 4631 462 OK
172 42 3574 OK
173 2 2279 OK
174 52 95 OK
175 336 6473 OK
176 5250 127 OK
177 239 1308 OK
178 269 2154 OK
179 4108 475 OK
180 82 336 OK
181 82 337 OK
182 630 1774 OK
183 110 2505 OK
184 839 348 OK
185 86 3418 OK
186 86 3417 OK
187 397 207 OK
188 604 3004 OK
189 604 3005 OK
190 357 530 OK
191 6254 27 OK
192 107 416 OK
193 5298 341 OK
194 5046 76 OK
195 4753 35 OK
196 922 348 OK
198 801 19 OK
201 7202 18 OK
202 359 2796 OK
203 3367 518 OK
204 359 2798 OK
205 3270 116 OK
206 3640 39 OK
207 3773 170 OK
208 5838 25 OK
209 29 4459 OK
211 225 43 OK
212 134 24 OK
213 944 579 OK
214 7202 18 OK
216 3282 243 OK
217 3647 518 OK
218 27 4093 OK
219 193 5237 OK
220 811 401 OK
221 6198 129 OK
222 3017 235 OK
223 7380 170 OK
224 884 76 OK
225 163 79 OK
226 216 3047 OK
227 7202 18 OK
228 137 3441 OK
229 7273 245 OK
230 4979 316 OK
231 3277 738 OK
232 6038 62 OK
242 6174 73 OK
243 4534 14 OK
244 6396 52 OK
245 39 46 OK
246 577 1682 OK
247 22 465 OK
248 438 464 OK
249 333 2721 OK
250 OK
251 OK
252 OK
253 OK
254 OK
255 OK
256 OK
257 OK
258 OK
259 OK
260 OK
261 OK
262 OK
263 OK
264 OK
265 OK
266 OK
267 OK
268 OK
269 OK
270 OK
271 OK
272 OK
273 OK
274 OK
275 OK
276 OK
277 OK
278 OK
279 OK
280 OK
281 OK
282 OK
283 OK
284 OK
285 OK
286 OK
287 OK
288 OK
289 OK
290 OK
291 OK
292 OK
293 OK
294 OK
295 OK
296 OK
297 OK
298 OK
299 OK
300 OK
301 OK
302 OK
303 OK
304 OK
305 OK
306 OK
307 OK
308 OK
309 OK
310 OK
311 OK
312 OK
313 OK
314 OK
315 OK
316 OK
317 OK
318 OK
319 OK
320 OK
321 OK
322 OK
323 OK
324 OK
325 OK
326 OK
327 OK
328 OK
329 OK
330 OK
331 OK
332 OK
2 3641 144 OK
3 3563 152 OK
4 2143 301 OK
5 557 665 OK
6 14 26 OK
7 4929 574 OK
8 206 19 OK
9 3404 29 OK
10 7167 27 OK
11 27 4061 OK
12 3374 161 OK
13 311 1801 OK
14 584 1556 OK
15 3816 170 OK
16 3816 171 OK
17 140 56 OK
18 2182 50 OK
19 3158 1 OK
20 113 4046 OK
21 4354 193 OK
22 4145 267 OK
23 58 52 OK
24 6301 120 OK
25 5830 144 OK
26 6331 5 OK
27 191 31 OK
28 110 2486 OK
30 40 45 OK
31 3419 323 OK
32 4928 112 OK
33 6602 51 OK
34 620 1173 OK
35 620 1174 OK
36 332 806 OK
37 332 807 OK
38 332 805 OK
39 332 803 OK
40 5998 151 OK
41 6777 92 OK
42 127 2003 OK
43 127 2002 OK
44 3257 28 OK
45 336 6427 OK
46 3531 728 OK
47 6288 108 OK
48 69 3493 OK
49 258 169 OK
50 5887 231 OK
51 3005 21 OK
52 3005 23 OK
53 3005 23 OK
54 7608 91 OK
56 502 232 OK
57 171 12 OK
58 327 2829 OK
59 327 2830 OK
60 327 2831 OK
61 327 2832 OK
63 325 2314 OK
64 55 1808 OK
65 4778 346 OK
66 3013 85 OK
67 3728 80 OK
68 3728 79 OK
69 6240 40 OK
70 145 3698 OK
71 112 5803 OK
72 1082 89 OK
73 117 3048 OK
74 120 894 OK
75 6158 45 OK
76 2262 302 OK
77 122 70 OK
78 335 136 OK
79 6832 53 OK
80 6347 266 OK
82 325 2308 OK
83 325 2307 OK
84 6394 40 OK
85 6394 39 OK
86 142 100 OK UNTUK GL PENDAPATAN KOREKSI PPAP REVERSE ..... DITOLAK, TIDAK BOLEH DI BUKU MANUAL
87 265 2087 OK
88 342 5046 OK
89 984 129 OK
90 1629 5864 OK
91 6399 54 OK
92 6364 250 OK
93 4038 219 OK
94 3476 15 OK
95 243 134 OK
96 48 98 OK
97 6691 327 OK
98 2262 302 OK
99 340 161 OK
100 3357 245 OK
101 4721 418 DITOLAK GL TIDAK DO PROTECT
105 6285 UNIT SAMBI 140 DITOLAK REDEEMED, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
116 88 4792 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL UTK NP KI
127 6766 100 DITOLAK PASTIKAN LAGI NOREK PINJAMANNYA .......KURANG 2 DIGIT
130 3287 137 DITOLAK PEMBUKUAN LEVEL IA
138 634 156 DITOLAK PENGAJUAN MELALAUI EMAIL HANYA UTK REK AKTIF
148 6356 77 DITOLAK PASTIKAN LAGI ....... GL REFF PADA JURNAL NYA SALAH
151 3470 20 OK
152 4104 78 OK
155 3103 174 OK
156 594 24 OK
157 7133 176 OK
158 398 461 OK
159 120 462 OK
160 398 461 OK BAGIAN TPC DIVISI SENTRA OPERASI
161 120 462 OK BAGIAN TPC DIVISI SENTRA OPERASI
162 4630 65 OK
163 6474 430 OK
164 971 558 OK
165 93 223 OK
166 4914 64 OK
167 6011 140 OK
168 984 128 OK
170 5227 208 OK
171 2281 332 OK
172 2281 333 OK
173 2281 331 OK
174 2281 334 OK
175 3771 94 OK
176 4878 49 OK
177 165 2669 OK
178 165 2668 OK
179 6800 66 OK
180 354 324 OK
181 104 5585 OK
182 804 2 OK
183 7617 51 OK
184 5563 444 OK
185 3001 208 OK
186 342 5044 OK
187 6402 178 OK
188 56 130 OK
189 3010 264 OK
190 3275 255 OK
191 439 158 OK
192 5835 28 OK
193 1099 905 OK
194 3034 158 OK
195 5950 197 OK
196 6385 260 OK
197 3209 207 OK
198 1886 11 OK
199 2237 290 OK
200 132 1476 OK
201 3386 220 OK GL REFF SALAH
202 2020 525 OK
203 2020 526 OK
204 64 2033 OK
205 3363 192 OK
206 1462 21 OK
207 272 52 OK
208 407 261 OK
209 107 413 OK
210 1061 513 OK
211 4837 169 OK
212 3284 521 OK
213 4575 157 OK
214 90 3843 OK
215 804 3 OK
216 68 64 OK
217 68 63 OK
225 5039 404 OK
227 239 1328 OK
228 239 1328 OK
229 239 1328 OK
230 323 3625 OK
231 2018 439 OK
232 4837 170 OK
239 6198 129 OK
240 5459 81 OK
241 71 2407 OK
242 5619 488 OK
243 OK
244 OK
245 OK
246 OK
247 OK
248 OK
249 OK
250 OK
251 OK
252 OK
253 OK
1 93 220 OK
2 584 30 OK
3 6140 4 OK
4 2247 511 OK
5 4646 153 OK
6 1641 50 OK
7 1641 51 OK
8 3634 228 OK
9 985 361 OK
11 3057 228 OK
12 3816 167 OK
13 3816 168 OK
14 549 82 OK
15 3404 22 OK
16 2185 407 OK
17 2185 408 OK
18 5195 134 OK
19 3605 185 OK
20 556 42 OK
21 6814 47 OK
23 3196 68 OK
24 6531 152 OK
25 6973 174 OK
26 1221 287 OK
27 7821 156 OK
28 2060 133 OK
29 10 3996 OK
30 62 2641 OK
31 5914 73 OK
32 5746 372 OK
33 3472 312 OK
34 3788 355 OK
35 341 2657 OK
36 5941 130 OK
37 279 867 OK
38 3639 268 OK
39 4310 112 OK
40 8127 210 OK
41 19 2396 OK
42 6355 42 OK
43 330 1030 OK
44 3487 650 OK
45 3402 215 OK
46 3402 214 OK
47 5763 356 OK
48 790 427 OK
49 3029 109 OK
50 3029 108 OK
51 3029 107 OK
53 5995 76 OK
54 1206 169 OK
55 609 228 OK
56 3029 106 OK
57 4914 63 OK
58 2079 OK sudah terlalu sering...NO SURAT HARUS DI CANTUMKAN, APABILA TIDAK ADA NO, AKAN DI TOLAK
59 34 3287 OK
60 398 678 OK
61 6599 429 OK
62 3587 164 OK
63 440 1437 OK
64 6067 44 OK
65 4798 18 OK
67 2110 2294 OK
68 5524 179 OK
69 4785 243 OK
70 2150 74 OK
71 947 790 OK
72 764 163 OK
73 3838 78 OK
74 1183 325 OK
75 101 4234 OK
76 4665 60 OK
77 5893 72 OK
78 5893 71 OK
79 914 246 OK
80 1569 73 OK
81 219 2755 OK
82 112 5830 OK
83 6382 103 OK
84 57 915 OK
85 7508 572 OK
86 73 76 OK
87 586 609 OK
89 4930 1353 OK
90 6395 115 OK
91 6981 18 OK
92 6205 95 OK
93 4406 617 OK
94 5552 657 OK
95 5552 656 OK
97 4626 273 OK
98 6828 112 OK
100 404 6554 OK
101 4323 270 DITOLAK PASTIKAN LAGI NOREK PINJAMANNYA
105 804 1 DITOLAK PASTIKAN LAGI NOREK PINJAMANNYA .......KURANG 1 DIGIT
119 6777 90 DITOLAK PASTIKAN LAGI ..... NO GL DGN NAMA GL TIDAK SESUAI
123 122 68 DITOLAK PASTIKAN LAGI ..... NO GL DGN NAMA GL TIDAK SESUAI
124 3634 518 DITOLAK PASTIKAN LAGI ..... NOREK & NAMA DEBITUR TIDAK SESUAI
125 107 406 DITOLAK GUNAKAN GL BIAYA ...... BEBAN BUNGA DEPOSITO PIHAK III
127 634 135 DITOLAK YANG DI AJUKAN MELALUI NOFACS ....... HANYA UNTUK NOREK YANG AKTIF
136 804 1 DITOLAK PASTIKAN LAGI NOREK YANG AKAN DI KOREKSI
137 4282 110 DITOLAK PASTIKAN LAGI NOREK YANG AKAN DI KOREKSI
151 7968 24 OK
152 594 23 OK
153 594 22 OK
154 3460 1 OK
155 4104 78 OK
156 3879 59 OK
157 5668 161 OK
158 7053 241 OK
159 4038 218 OK
160 4481 206 OK
161 182 2303 OK
162 378 3687 OK
163 3316 276 OK
164 7656 713 OK
165 5359 129 OK
166 804 1 OK
167 3282 242 OK
168 7994 111 OK
169 2268 180 OK
170 4768 11 OK
171 4323 270 OK
172 169 79 OK
175 69 3493 DITOLAK PASTIKAN LAGI NOREK PINJAMANNYA .......LEBIH 1 DIGIT
176 556 35 OK
177 327 2783 OK
178 620 1173 OK
179 620 1174 OK
180 327 2784 OK
181 5551 741 OK
182 984 121 OK
183 3773 167 OK
184 2008 134 OK
185 384 6200 OK
186 285 7138 OK
187 1158 586 OK
188 984 121 OK
189 329 192 OK
190 34 3291 OK
191 39 44 OK
192 7225 21 OK
193 591 149 OK
194 3045 214 OK
199 4931 150 OK
200 6695 125 OK
201 4643 215 OK
202 4162 248 OK
203 884 78 OK
204 430 1962 OK
205 2268 181 OK
206 335 138 OK
207 3176 21 OK
208 5562 412 OK
209 239 1308 OK
210 239 1308 OK
211 239 1308 OK
212 137 3363 OK
213 1061 508 OK
214 2220 72 OK
215 17 6165 DITOLAK PINJAMAN AKTIF .... CANTUMKAN NOREKNYA, APABILA CLOSE ....AJUKAN MELALUI PORTAL
217 27 DITOLAK PASTIKAN LAGI NOREK PINJAMAN NYA
226 176 5656 OK
227 285 7133 OK
228 7391 168 OK
229 48 97 OK
230 116 124 OK
231 6246 94 OK
232 174 3650 OK
233 6399 53 OK
234 6691 326 OK
235 3836 553 OK
236 5902 106 OK
237 3548 883 OK
238 335 138 OK
239 6007 60 OK
240 4116 60 OK
241 6711 105 OK
242 5761 278 OK
243 121 189 OK
244 574 1048 OK
245 3005 15 OK
246 27 4061 OK
247 6973 549 OK
248 3608 124 OK
249 175 111 OK
250 7405 151 OK
251 5328 271 OK
252 328 25 OK
253 327 2801 OK
254 107 410 OK
255 327 2802 DITOLAK GROUPCODE PINJAMAN NP KMK PIHAK III, GUNAKAN GL UTK NP KMK
256 122 68 DITOLAK PASTIKAN LAGI ..... NOREK & NAMA DEBITUR TIDAK SESUAI
257 327 2803 DITOLAK GROUPCODE PINJAMAN NP KMK PIHAK III, GUNAKAN GL UTK NP KMK
258 6841 46 OK
259 4737 113 OK
260 6379 76 OK
262 50 81 OK
263 7716 7 OK
264 6787 112 OK
265 6771 480 OK
266 5852 4 OK
270 6841 46 OK
271 6841 46 OK
272 1156 263 OK
273 4315 129 OK
274 6841 46 OK
275 OK
276 OK
277 OK
278 OK
1 2112 239 OK
2 4757 622 OK
3 5197 224 OK
4 244 1443 OK
5 5164 128 OK
6 50 44 OK
7 5388 109 OK
8 2287 55 OK
9 638 2806 OK
10 3736 119 OK
11 8088 350 OK
12 622 25 OK
13 622 26 OK
14 4890 101 OK
15 7629 15 OK
16 117 114 OK
17 689 453 OK
18 3259 137 OK
19 5460 788 OK
20 4721 415 OK
21 3886 11 OK
22 281 2310 OK
23 55 1795 OK
24 605 3314 OK
25 170 4287 OK
26 964 216 OK
27 964 217 OK
28 964 215 OK
29 398 1168 OK
30 71 50 OK
31 638 2817 OK
32 6356 75 OK
33 6974 186 OK
34 45 291 OK
35 5972 306 OK
36 3029 105 OK
37 4042 117 OK
38 4042 116 OK
39 917 91 OK
41 104 5503 OK
42 568 212 OK
43 3536 184 OK
44 378 3683 OK
45 258 169 OK
46 6871 128 OK
47 7790 155 OK
48 803 98 OK
49 6338 30 OK
50 2000 848 OK
51 338 6003 OK
52 3889 55 OK
54 4002 171 OK
55 256 50 OK
56 5129 100 OK
57 5406 44 OK
58 3732 13 OK
59 914 244 OK
60 5838 16 OK
61 18 80 OK
62 277 5 OK
63 6312 6312 OK
64 3797 231 OK
65 330 104 OK
66 6766 99 OK
67 7302 67 OK
68 7118 60 OK
69 359 2742 OK
70 121 188 OK
71 5509 OK
72 108 3659 OK
73 110 2476 OK
74 3766 126 OK
75 6495 1 OK
76 5612 94 OK
77 108 3661 OK
78 108 3660 OK
79 3214 1 OK
80 7176 16 OK
81 4890 101 OK
82 7188 149 OK
83 3636 274 OK
84 6059 80 OK
85 945 381 OK
86 4154 105 OK
88 9 212 OK
89 4780 168 OK
91 139 739 OK
92 4154 105 OK
93 286 482 OK
94 4154 107 OK
95 3290 95 OK
96 285 7028 OK
97 542 963 OK
98 3036 67 OK
99 5671 154 OK
100 181 1801 OK
101 277 DITOLAK PENGAJUAN NYA BERUPA NOFACS ..... BUKAN BERUPA BERITA ACARA
105 3112 UNIT PURWOKERTO UTARA DITOLAK AGAR PASTIKAN LAGI CARA SCANNYA ... NOFACS BURAM DAN TIDAK TERBACA
110 1830 822 DITOLAK PASTIKAN LAGI .... KODE UKER PENGIRIMNYA 1830 ATAU 1081 ???
127 651 234 DITOLAK PASTIKAN LAGI GL REFF ... KARENA SALAH
143 3623 113 DITOLAK GUNAKAN GL PENDAPATAN BUNGA PINJAMAN .... SESUAI JENIS PINJAMAN NYA
145 7821 156 DITOLAK PASTIKAN LAGI .... KARENA NO GL REFF NYA SALAH
148 442 3674 OK
149 7001 8 OK
150 4044 110 OK
151 6356 77 OK
152 6010 32 OK
153 3099 166 OK
154 3099 165 OK
155 359 2742 OK
157 594 19 OK
158 594 21 OK
159 594 20 OK
160 5505 315 OK
161 214 98 OK
162 3182 86 OK
163 120 883 OK
164 6712 108 OK
165 7534 190 OK
166 186 15 OK
167 4105 1 OK
168 1731 67 OK
169 101 4187 OK
170 101 4180 OK
171 101 4184 OK
172 101 4185 OK
173 101 4183 OK
174 101 4186 OK
175 101 4182 OK
176 101 4181 OK
177 4481 205 OK
179 5914 72 OK
180 238 3561 OK
181 3260 245 OK
182 3896 550 OK
183 5359 128 OK
184 5560 1210 OK
185 7196 154 OK
186 1078 243 OK
187 1158 585 OK
188 3945 240 OK
189 1078 342 OK
190 3653 13 OK
192 5170 204 OK
193 4890 101 OK
194 1078 341 OK
195 7187 179 OK
196 3445 254 OK
198 5657 276 OK
199 31 33 OK
200 31 34 OK
201 620 1168 OK
202 7599 5 OK
203 765 140 OK
204 7608 90 OK
205 2114 333 OK
206 8013 42 OK
207 7384 68 OK
208 1190 134 OK
209 5623 11 OK
210 5835 24 OK
211 6965 104 OK
212 549 82 OK
213 329 937 OK
214 4152 387 OK
215 20 489 OK
216 1100 169 OK
217 3135 43 OK
218 258 169 OK
219 6711 104 OK
220 3415 336 OK
221 2237 282 OK
222 328 24 OK
223 7229 329 OK
224 5517 554 OK
225 5517 551 OK
226 3183 104 OK
227 5442 316 OK
228 884 77 OK
229 5835 25 OK
230 2173 273 OK
231 690 95 OK
232 3010 265 OK
233 90 3803 OK
234 5432 68 OK
235 226 84 OK
236 2247 511 OK
237 3476 13 OK
240 3363 165 OK
241 4166 73 OK
242 6602 51 OK
243 137 3363 OK
244 790 790 OK
245 4946 28 OK
246 3537 104 OK
247 1 2196 OK
248 682 341 OK
249 6502 37 OK
250 3010 263 OK
251 96 7832 OK
252 3001 210 OK
253 247 71 OK GL UNTUK PENDAPATAN PENALTY NYA PASTIKAN LAGI
254 933 145 OK
255 4116 60 OK
256 4277 237 OK
257 329 457 OK DIVISI STO ... BAGIAN TPC
258 7619 317 OK
259 1815 248 OK
260 633 4096 OK
261 59 6998 OK
262 247 72 OK GUNAKAN COST CENTER 230
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
1 224 2367 OK
2 7935 55 OK
3 4660 201 OK
6 4495 93 OK
7 6337 81 OK
8 1076 763 OK
9 4785 241 OK
10 1815 248 OK
11 5167 93 OK
12 5167 91 OK
13 126 2064 OK
14 6356 74 OK
15 7452 320 OK
16 7452 319 OK
17 132 1376 OK
18 132 1377 OK
19 132 1378 OK
20 132 1379 OK
21 132 1380 OK
22 132 1381 OK
23 132 1382 OK
24 132 1383 OK
25 132 1384 OK
26 132 1386 OK
27 132 1387 OK
28 132 1388 OK
29 2114 331 OK
30 4633 366 OK
31 3003 41 OK
32 4774 275 OK
33 4539 281 OK
34 6115 6 OK
35 6115 6 OK
36 137 3363 OK
37 10 4010 OK
38 3346 310 OK
39 4930 1339 OK
40 6088 262 OK
41 368 438 OK
42 972 447 OK
43 6782 118 OK
44 2036 232 OK
45 3622 19 OK
46 3846 186 OK
47 61 3059 OK
48 5703 58 OK
49 66 4366 OK
50 66 4367 OK
51 444 2335 OK
53 6529 47 OK
54 5569 734 OK
55 5569 735 OK
56 5569 736 OK
58 758 86 OK
59 758 86 OK
60 228 3278 OK
61 116 123 OK
63 799 11 OK
64 3329 176 OK
65 534 133 OK
66 273 3355 OK
67 6362 14 OK
68 4172 132 OK
69 4634 233 OK
70 42 3379 OK
71 3715 116 OK
73 5328 262 OK
74 7096 1222 OK
75 2099 390 OK
76 6904 1 OK
77 4058 144 OK
78 4072 116 OK
79 661 16 OK
80 5972 5972 OK
81 1571 1571 OK
82 3342 3342 OK
83 120 889 OK
84 1195 666 OK
85 142 4481 OK
86 262 2446 OK
87 6302 16 OK
88 7620 112 OK
89 783 408 OK
90 411 3005 OK
91 333 410 OK
93 5364 240 OK
94 3647 518 OK
95 3754 5 OK
96 3104 117 OK
97 976 142 OK
98 267 305 OK
99 3593 88 OK
100 3864 104 OK
114 7253 62 OK
129 1081 821 DITOLAK PASTIKAN LAGI ... UKER YANG MENGAJUKAN DGN REKG YANGA DIKOREKSI TIDAK SESUAI
132 4721 414 DITOLAK NOREK PINJAMAN TRIDAK SESUAI DGN NAMA NASABAHNYA
138 157 101 DITOLAK PENGAJUAN MELALUI PORTAL SSO PROTECT GL 0
145 1830 822 DITOLAK PASTIKAN LAGIN.... NOREK PINJA TIDAK SESUAI DGN NAMA NASABAHNYA
148 4721 414 DITOLAK
149 6011 138 DITOLAK
150 5836 195 DITOLAK
151 3593 88 OK
152 261 4374 OK
153 5995 74 OK
154 2266 187 OK
155 101 4169 OK
156 2065 47 OK
157 3444 255 OK
159 206 42 OK
160 154 2317 OK
161 3875 31 OK
162 899 221 OK
163 3864 105 OK
164 4670 147 OK
165 329 927 OK
166 5469 139 OK
167 5469 140 OK
168 354 320 OK
169 112 5796 OK
170 3483 115 OK
171 5172 259 OK
172 1113 264 OK
173 1113 263 OK
174 1113 267 OK
175 1113 268 OK
176 1113 269 OK
177 1113 266 OK
178 3302 308 OK
179 3302 307 OK
180 3393 210 OK
181 4590 102 OK
182 7380 168 OK
183 4118 204 OK
184 324 5179 OK
185 17 4956 OK
186 4799 288 OK
187 1 2190 OK
188 66 4354 OK
189 7939 106 OK
190 2264 45 OK
191 7988 33 OK
192 5751 92 OK
193 6279 51 OK
194 8043 560 OK
195 3641 140 OK
196 6475 410 OK
197 887 103 OK
198 3538 251 OK
199 5788 43 OK
200 4812 206 OK
201 824 531 OK
202 264 2226 OK
203 57 214 OK
204 6880 1 OK
205 4339 250 OK
206 126 2071 OK
207 126 2070 OK
208 3871 90 OK
209 215 3613 OK
210 3636 273 OK
211 3486 281 OK
212 2021 234 OK
213 664 96 OK
214 631 210 OK
215 593 280 OK
216 21 202 OK
217 285 7028 OK
218 187 6329 OK
219 6711 103 OK
220 6783 OK NO SURAT TIDAK TERBACA
221 6927 294 OK
222 2220 72 OK
223 407 257 OK
224 7118 59 OK
225 3871 91 OK
226 328 5110 OK
227 3534 391 OK
228 1830 821 OK
229 129 2833 OK
230 4665 60 OK
231 232 2993 OK
232 5080 106 OK
233 15 2927 OK
234 4722 676 OK
235 3771 93 OK
236 336 6315 OK
237 260 2078 OK
239 6360 16 OK
240 6014 122 OK
242 228 3287 OK
243 5019 126 OK
244 4703 170 OK
245 3696 278 OK
246 3001 207 OK
247 4757 622 OK
248 332 809 OK
249 642 1960 OK
250 18 79 OK
251 1082 88 OK
252 115 3587 OK
253 115 3586 OK
254 3836 548 OK
255 5026 98 OK
256 336 647 OK
257 5284 402 OK
258 226 82 OK
259 7027 311 OK
260 3253 330 OK
261 90 3766 OK
262 218 150 OK
263 6357 6 OK
264 363 3112 OK
265 924 238 OK
266 338 5981 OK
267 338 5982 OK
268 378 3635 OK
269 34 3067 OK
270 8080 76 OK
271 107 4355 OK
272 107 4356 OK
273 3203 24 OK
274 873 OK
275 1081 223 OK
276 4890 100 OK
277 2 2221 OK
278 657 4265 OK
279 5836 195 OK
280 4277 236 OK
281 4277 238 OK
282 3712 67 OK
283 6528 49 OK
284 430 1962 OK
285 7653 158 OK
289 OK
290 OK
291 OK
292 OK
293 OK
294 OK
295 OK
296 OK
297 OK
298 OK
299 OK
300 OK
301 OK
302 OK
303 OK
304 OK
305 OK
306 OK
307 OK
308 OK
309 OK
310 OK
311 OK
312 OK
313 OK
314 OK
315 OK
316 OK
317 OK
318 OK
319 OK
320 OK
321 OK
322 OK
323 OK
324 OK
325 OK
326 OK
327 OK
328 OK
329 OK
330 OK
331 OK
332 OK
333 OK
334 OK
335 OK
336 OK
337 OK
338 OK
339 OK
340 OK
341 OK
342 OK
343 OK
344 OK
345 OK
346 OK
347 OK
348 OK
349 OK
350 OK
351 OK
352 OK
353 OK
354 OK
355 OK
356 OK
357 OK
358 OK
359 OK
360 OK
361 OK
362 OK
363 OK
364 OK
365 OK
366 OK
367 OK
368 OK
369 OK
370 OK
371 OK
372 OK
373 OK
374 OK
375 OK
376 OK
377 OK
1 2150 73 OK
2 5151 145 OK
3 1074 48 OK
4 630 1734 OK
5 4052 75 OK
6 195 1957 OK
7 6263 45 OK
8 4124 324 OK
9 6288 105 OK
10 6441 156 OK
11 7346 51 OK
12 176 5561 OK
13 1 561 OK
14 1 2156 OK
15 6129 23 OK
16 6280 30 OK
17 21 2435 OK
18 7067 532 OK
19 6246 93 OK
20 5606 62 OK
21 3792 65 OK
22 56 125 OK
23 149 610 OK
24 1074 58 OK
25 3358 241 OK
26 6753 72 OK
27 6303 14 OK
28 4946 27 OK
29 437 662 OK
30 3728 85 OK
31 671 2072 OK
32 510 377 OK
33 510 376 OK
34 66 4259 OK
36 124 50 OK
37 71 47 OK
38 1579 438 OK
39 592 982 OK
40 112 5756 OK
41 553 2411 OK
42 4044 105 OK
43 7327 102 OK
44 328 5110 OK
45 21 201 OK
46 45 285 OK
47 575 470 OK
48 4928 111 OK
49 169 77 OK
50 169 76 OK
51 6280 30 OK
52 326 2229 OK
53 225 38 OK
54 225 37 OK
55 225 40 OK
56 225 39 OK
57 6945 122 OK
58 3169 155 OK
59 3811 576 OK
60 5170 198 OK
61 6282 15 OK
62 7081 247 OK
63 1369 196 OK
64 56 127 OK
65 611 345 OK
66 4212 541 OK
67 226 80 OK
68 5986 196 OK
69 1056 251 OK
70 82 331 OK GL TITIPAN PAJAK DITOLAK... KARENA SALAH, PASTIKAN LAGI ...
71 4720 188 OK
72 67 4056 OK
73 2112 61 OK
74 53 350 OK
75 953 295 OK
76 20 481 OK
77 6617 12 OK
78 3135 43 OK
79 817 89 OK
80 1815 248 OK
81 440 1437 OK
82 4350 166 OK
83 6555 25 OK
84 7780 30 OK
85 684 1959 OK
86 53 350 OK
87 550 544 OK
88 849 153 OK
90 3294 3294 OK
91 5437 48 OK
92 5854 113 OK
93 4481 203 OK
94 5472 140 OK
95 3885 103 OK
96 265 1974 OK
97 5873 45 OK
98 329 190 OK
99 96 7799 OK
100 6738 48 OK
112 6927 293 DITOLAK GUNAKAN GL BIAYA .... BEBAN BUNGA DEPOSITO PIHAK 3
122 3754 DITOLAK PASTIKAN LAGI CARA SCANNYA ..... NOFACS BURAM.... TIDAK TERBACA
123 51 69 DITOLAK HUB. HELP DESK ... KARENA GL RPV TIDAK BOLEH DI BUKU MANUAL
127 15 2907 DITOLAK GUNAKAN MENU 3063 / 3061 / 3062 ATAU Hub HelpDesk untuk petunjuk penyelesaian
133 5463 112 DITOLAK PASTIKAN LAGI .... GL YANG AKAN DI BUKU TIDAK SESUAI DGN ALASAN YANG DIAJUKAN
138 6356 74 DITOLAK PASTIKAN LAGI GL REFFNYA DAN NAMA GL NYA
142 6196 21 DITOLAK GUNAKAN GL BIAYA ....BEBAN BUNGA DEPOSITO PIHAK 3
150 6196 22 OK
151 6142 41 OK
152 4458 123 OK
153 671 2073 OK
154 192 821 OK
155 1490 544 OK
156 4425 196 OK
157 3216 464 OK
158 3216 440 OK
159 3816 103 OK
160 3171 282 OK
161 3171 281 OK
162 263 4344 OK
163 973 28 OK
164 2273 171 OK
166 2079 740 OK
167 367 9261 OK
168 367 9260 OK
169 367 9259 OK
170 367 9257 OK
171 367 9291 OK
172 367 9258 OK
173 1129 381 OK
174 104 3503 OK
175 211 55 OK
176 6555 26 OK
177 6010 30 OK
178 4930 1338 OK
179 4137 15 OK
180 5869 4 OK
181 104 5503 OK
182 100 36 OK
183 3655 47 OK
184 34 3225 OK
185 4 121 OK
186 343 2077 OK
187 343 2078 OK
188 242 3802 OK
189 5311 315 OK
190 225 42 OK
191 97 242 OK
192 6927 293 OK
193 6420 35 OK
194 1099 1130 OK
195 5030 99 OK
196 5474 359 OK
197 20 485 OK
198 5920 73 OK
199 5920 74 OK
200 5913 128 OK
201 764 191 OK
202 7538 43 OK
203 6142 41 OK
204 6223 42 OK
205 127 2203 OK
206 127 2202 OK
208 972 445 OK
209 99 1044 OK
210 5259 173 OK
211 5259 166 OK
212 5259 174 OK
213 5259 171 OK
214 5259 168 OK
215 5259 172 OK
216 5259 168 OK
217 5259 169 OK
218 5259 170 OK
219 55 1781 OK
220 49 379 OK
221 93 3728 OK
222 3445 254 OK
223 5172 259 OK
224 2092 542 OK
225 2030 72 OK
226 77 405 OK
227 77 405 OK
229 7428 12 OK
230 3534 390 OK
231 4934 93 OK
232 107 4338 OK
234 4646 150 OK
235 4646 150 OK
236 4646 150 OK
237 4646 150 OK
238 4646 150 OK
239 4646 150 OK
240 4646 150 OK
241 4646 150 OK
242 4646 150 OK
243 311 1801 OK
244 226 81 OK
245 3543 486 OK
246 6218 25 OK
247 5706 77 OK
248 587 2821 OK
249 216 3004 OK
250 7729 980 OK
251 53 353 OK
252 86 5285 OK
253 6196 22 OK
254 OK
255 OK
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
1 7001 8 OK
2 352 2130 OK
4 153 3421 OK
5 120 871 OK
7 2186 374 OK
8 191 30 OK
9 8007 240 OK
10 3421 166 OK
11 6179 231 OK
12 6179 229 OK
13 6179 226 OK
14 6179 230 OK
15 325 2132 OK
16 6919 94 OK
17 663 131 OK
18 213 68 OK
19 3788 305 OK
20 38 5044 OK
21 6077 1 OK
22 7897 92 OK
23 3348 457 OK
24 224 2348 OK
25 224 2347 OK
26 224 2349 OK
27 224 2350 OK
28 89 56 OK
29 2185 394 OK
30 169 71 OK
31 217 87 OK
32 3605 201 OK
33 217 84 OK
34 217 85 OK
35 4448 189 OK
36 5888 65 OK
37 3657 41 OK
38 227 4243 OK
39 378 3479 OK
40 3843 3 OK
41 8007 240 OK
42 1413 63 OK
43 54 343 OK
45 3905 170 OK
46 5697 315 OK
47 112 5702 OK
48 5635 290 OK
49 5833 98 OK
50 643 34 OK
51 5361 662 OK
52 57 213 OK
53 5 4977 OK
54 190 2845 OK
55 4979 314 OK
56 5665 95 OK
57 3811 579 OK
58 342 1822 OK
59 6347 265 OK
60 4188 230 OK
61 849 153 OK
62 1113 259 OK
63 154 2290 OK
64 684 1959 OK
65 3171 280 OK
66 3872 49 OK
67 4716 293 OK
68 4259 50 OK
69 6005 56 OK
70 3839 215 OK
71 6283 175 OK
72 592 982 OK
73 1675 23 OK
74 609 29 OK
75 5764 41 OK
76 609 227 OK
77 942 52 OK
78 634 153 OK
79 7582 91 OK
80 2264 45 OK
81 6659 34 OK
82 4723 399 OK
83 328 5110 OK
84 17 6008 OK
85 54 353 OK
86 584 29 OK
87 584 28 OK
88 6659 33 OK
89 4001 141 OK
90 140 55 OK
91 225 41 OK
92 3434 183 OK
93 225 41 OK
94 342 4953 OK
95 614 988 OK
96 3508 164 OK
97 6867 112 OK
98 6867 113 OK
99 3209 207 OK
100 29 474 OK
103 7776 54 DITOLAK PASTIKAN LAGI NOMOR REKENING PINJAMANNYA
104 169 DITOLAK PASTIKAN LAGI NOMOR REKENING PINJAMANNYA
105 303 1175 OK
106 303 1176 OK
107 303 1179 OK
108 303 1178 OK
109 303 1177 OK
110 17 6008 DITOLAK GROUPCODE PINJAMAN PROGRAM KMK PIHAK III, GUNAKAN GL UTK PINJ PROGRAM KMK
115 4481 203 DITOLAK UNTUK DEPOSITO CLOSE, MELALUI PORTAL, MELALUI NOFACS HANYA UNTUK DEPOSITO AKTIF
121 263 DITOLAK TTD HARUS PINCA
122 3792 65 DITOLAK NO REK KURANG 1 DIGIT, PASTIKAN LAGI
123 3839 214 DITOLAK NO REK TIDAK SESUAI DENGAN NAMA NASABAH
124 174 3585 DITOLAK PINJAMAN CHARGE OFF, AJUKAN MELALUI PORTAL SSO
126 7821 51 DITOLAK GUNAKAN GL BIAYA, BEBAN BUNGA DEPOSITO PIHAK 3
128 2060 132 DITOLAK PASTIKAN LAGI NOMOR REKENING PINJAMANNYA TIDAK SESUAI DENGAN NAMA NASABAH
132 592 981 DITOLAK PASTIKAN LAGI NOMOR REKENING YANG AKAN DI KOREKSI
134 6004 33 DITOLAK PASTIKAN LAGI NO REKENING PINJAMAN...... KURANG 1 DIGIT
135 239 1290 DITOLAK GL TIDAK DI PROTEK
140 128 149A DITOLAK PINJAMAN CHARGE OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
142 3899 13 DITOLAK MELALUI PORTAL SSO
145 11 972 DITOLAK PASTIKAN LAGI ..... AGAR DIBEDAKAN PINJ KONSUMER DAN KUPEDES
147 7728 181 DITOLAK TIDAK ADA PEMBUKUAN MANUAL BIAYA BONUS
148 4720 188 DITOLAK PASTIKAN LAGI ..... KARENA GL REFF SALAH
151 3781 33A DITOLAK PAID OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
154 234 50 DITOLAK KRONOLOGIS SAMA TETAPI NOMINAL BERBEDA ? JELASKAN?
155 234 51 DITOLAK KRONOLOGIS SAMA TETAPI NOMINAL BERBEDA ? JELASKAN?
159 4789 81 DITOLAK CANTUMKAN NO REK PINJAMAN
164 101 4135 DITOLAK REK PINJAMAN KURANG 1 DIGIT, PASTIKAN LAGI
171 2289 60 OK
172 4631 448 OK
173 4743 286 OK
174 5227 2071 OK
175 6867 114 OK
176 162 194 OK
177 3451 304 OK
178 265 1957 OK
179 15 1271 OK
180 15 1272 OK
182 83 56 OK
183 65 5679 OK
184 643 35 OK
185 355 1998 OK
186 3476 10 OK
187 221 3750 OK
188 15 1271 OK
189 15 1272 OK
190 7509 75 OK
191 73 72 OK
192 4180 42 OK
193 265 1958 OK
194 265 1958 OK
195 265 1958 OK
196 265 1958 OK
197 265 1958 OK
198 265 1958 OK
199 265 1958 OK
200 265 1958 OK
201 46 1 OK
203 3107 101 OK
204 5947 42 OK
205 7530 223 OK
206 4786 730 OK
207 7615 95 OK
208 6355 6 OK
209 206 464 OK
210 1377 237 OK
211 1377 237 OK
212 409 43 OK
213 56 126 OK
214 3483 113 OK
215 90 3707 OK
216 3677 283 OK
217 4716 297 OK
218 6907 55 OK
219 228 3250 OK
220 329 189 OK
221 11 967 OK
222 110 2408 OK
223 285 7024 OK
224 97 242 OK
225 247 70 OK
226 5393 87 OK
227 65 5684 OK
228 1144 101 OK
229 323 3488 OK
230 6907 55 OK
231 1379 281 OK
232 3257 24 OK
233 10 3986 OK
234 6312 6312 OK
235 4928 111 OK
236 963 462 OK
237 963 463 OK
238 156 2729 OK
239 1156 261 OK
240 260 2078 OK
241 59 6201 OK
242 175 110 OK
243 5788 41 OK
244 5914 70 OK
245 40 291 OK
246 3676 10 OK
248 306 842 OK
250 234 52 OK
251 6004 33 OK
252 3390 205 OK
253 107 4307 OK
254 326 2214 OK
255 326 2215 OK
256 104 5486 OK
257 614 989 OK
258 101 4136 OK
260 6011 137 OK
261 332 801 OK
262 5890 212 OK
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
1 195 1890 OK
2 5113 259 OK
3 82 329 OK GL UNTUK TITIPAN PAJAK SALAH... PASTIKAN LAGI
4 167 56 OK
5 4774 273 OK
6 7610 75 OK
7 76 7365 OK
8 6266 1 OK
9 7855 127 OK
10 1319 99 OK
11 1319 98 OK
12 1319 97 OK
13 2086 383 OK
14 4543 36 OK
15 81 5095 OK
16 52 92 OK
17 4993 17 OK
18 27 3969 OK
19 253 3422 OK
20 3864 103 OK
22 398 1145 OK
23 114 3414 OK
24 114 3415 OK
25 6272 20 OK
26 4118 203 OK
27 4519 131 OK
28 688 228 OK
29 35 88 OK
30 1319 100 OK
31 1319 101 OK
32 6597 1 OK
33 239 1260 OK
34 4101 207 OK
35 342 4938 OK
36 4118 203 OK
37 355 1962 OK
38 3678 202 OK
39 320 2400 OK
40 320 2399 OK
41 6095 21 OK
42 747 88 OK
43 352 2 OK
44 3795 207 OK
45 5003 455 OK
46 4108 469 OK
47 410 319 A OK
48 3811 571 OK
49 6780 3371 OK
50 188 4332 OK
51 3641 138 OK
54 633 3993 OK
55 96 7726 OK
56 7183 201 OK
57 5832 298 OK
58 3483 111 OK
59 687 2060 OK
60 5792 283 OK
61 7977 117 OK
62 2023 713 OK
63 7669 38 OK
64 56 124 OK
65 7530 220 OK
66 2186 372 OK
67 239 1260 OK
68 153 3414 OK
69 583 1715 OK
70 3686 76 OK
71 7019 37 OK
72 537 343 OK
73 184 2715 OK
74 807 77 OK
75 542 942 OK
76 3870 169 OK
77 7718 1 OK
78 2170 460 OK
79 378 3479 OK
80 3611 195 OK
81 120 867 OK
83 7332 177 OK
84 190 2844 OK
85 3081 367 OK
86 3407 107 OK
87 6967 259 OK
88 7652 125 OK
89 360 1630 OK
90 4721 410 OK
91 49 378 OK
92 4889 220 OK
93 49 377 OK
94 681 659 OK
95 239 1260 OK
96 5756 111 OK
97 3275 250 OK
98 176 5520 OK
99 6409 54 OK
100 594 15 OK
101 250 2216 OK
102 5569 730 OK
103 5477 148 OK
104 45 283 OK
105 3490 147 OK
107 7026 272 OK
108 3534 384 OK
109 5756 198 OK
110 7383 252 OK
111 3301 85 OK
112 594 16 OK
113 4 119 OK
114 1188 270 OK
115 1188 318 OK
116 6597 1 OK
117 5440 241 OK
118 4927 622 OK
119 158 3178 OK
120 4743 286 OK
121 5654 534 OK
122 1120 200 OK
123 914 241 OK
124 5151 145 OK
125 3090 95 OK
126 158 3179 OK
127 232 2963 OK
128 128 1492 OK
129 327 2716 OK
130 1112 477 OK
131 116 121 OK
132 638 2751 OK
133 5728 138 OK
134 3382 227 OK
135 170 4238 OK
136 170 4237 OK
137 4723 391 OK
139 4723 390 OK
140 4723 395 OK
141 4723 394 OK
142 4723 393 OK
143 4723 392 OK
144 341 2578 OK
145 3445 252 OK
146 4793 4 OK
147 7038 106 OK
148 329 910 OK
149 7038 107 OK
150 2013 303 OK
152 3141 DITOLAK UNTUK MELAKUKAN KOREKSI TIDAK BOLEH TULISAN TANGAN
160 4481 203 DITOLAK UNTUK DEPOSITO CLOSE, MELALUI PORTAL, MELALUI NOFACS HANYA UNTUK DEPOSITO AKTIF
162 169 DITOLAK NOREK DEPOSITONYA TIDAK SESUAI DENGAN NAMA NASABAHNYA...PASTIKAN LAGI
180 3776 7 DITOLAK NO REK LEBIH 1 DIGIT
182 410 DITOLAK NO REK TIDAK SESUAI DENGAN NAMA NASABAH
184 228 3226 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL PINJAMAN KI
191 4145 262 DITOLAK GL REFF & GL ACCOUNT TIDAK SESUAI, PASTIKAN LAGI
194 303 1179 DITOLAK GL REFF SALAH
196 3792 65 DITOLAK NO REK KURANG 1 DIGIT
208 3141 DITOLAK GUNAKAN GL BIAYA, BEBAN BUNGA DEPOSITO PIHAK KE 3
210 1112 488 DITOLAK UNTUK KOREKSI TIDAK BOLEH TULIS TANGAN & GL REFF & GL ACCOUNT TIDAK SESUAI
212 3294 4 DITOLAK NO REK PINJAMAN PASTIKAN LAGI
214 7851 107 DITOLAK PEMBUKUAN LEVEL IA, MELALUI PORTAL SSO
216 3141 DITOLAK GL SALAH, SEHARUSNYA 500.010.30.0402
221 6730 DITOLAK HUBUNGI HELPDESK 021.500321
225 7202 DITOLAK CANTUMKAN NO REK DEPOSITO
228 3534 385 DITOLAK PEMBUKUAN OTOMATIS, HUBUNGI HELPDESK
229 81 5026 DITOLAK GROUPCODE PINJAMAN PROGRAM KMK PIHAK III, GUNAKAN GL PINJAMAN PROGRAM KMK
230 925 50 DITOLAK NO REKENING PINJAMAN AGAR DICANTUMKAN, DAN GL PERANTARA KBP BERSALDO DEBET
232 1061 498 OK
233 342 4924 OK
234 356 1264 OK
235 2186 373 OK
236 8007 240 OK
237 82 330 OK
238 411 2908 OK
239 3851 25 OK
240 3851 24 OK
241 3653 7 OK
242 3653 5 OK
243 53 348 OK
244 53 349 OK
245 936 3 OK
246 1154 387 OK
247 7116 208 OK
248 3607 103 OK
249 567 329 OK
250 190 2846 OK
251 267 300 OK
252 28 5143 OK
253 5611 155 OK
254 3363 183 OK
255 882 38 OK
256 5112 144 OK
257 228 3234 OK
258 228 3233 OK
259 228 3235 OK
260 284 1399 OK
261 144 2094 OK
262 282 1767 OK
263 207 94 OK
264 3678 263 OK
265 6399 50 OK
266 6399 50 OK
268 681 660 OK
269 5619 478 OK
270 5619 479 OK
272 2216 709 OK
273 194 191 OK
274 194 192 OK
275 194 193 OK
276 194 194 OK
277 619 291 OK
278 4447 6489 OK
279 109 148 OK
280 6531 193 OK
281 220 3248 OK
282 283 4084 OK
283 96 7735 OK
284 4162 256 OK
285 6489 31 OK
286 7921 94 OK
287 96 2038 OK
288 308 23 OK
289 8045 118 OK
290 3323 525 OK
291 335 130 OK
292 567 331 OK
293 567 330 OK
295 308 23 OK
296 1156 260 OK
297 1112 488 OK
298 215 3566 OK
299 188 449 OK
300 329 450 OK
301 20 470 OK
302 2189 231 OK
303 5697 315 OK
304 123 303 OK
305 7624 90 OK
306 5133 541 OK
310 3534 386 DITOLAK PEMBUKUAN OTOMATIS, HUB HELP DESK UTK PETUNJUK PENYELESAIAN
311 3537 104 DITOLAK UNTUK MELAKUKAN KOREKSI PADA NOFACS, TIDAK BOLEH TULISAN TANGAN
314 2079 735 OK
315 25 124 OK
317 4531 139 OK
318 4145 262 OK
319 97 301 OK
320 137 3283 OK
321 137 3320 OK
322 137 3319 OK
323 137 3318 OK
324 5973 77 OK
325 144 2094 OK
326 6361 46 OK
327 274 2051 OK
328 274 2050 OK
329 274 2052 OK
330 274 2053 OK
331 274 2054 OK
332 274 2055 OK
333 4467 215 OK
334 5424 113 OK
335 5424 112 OK
336 5424 111 OK
337 228 3237 DITOLAK UNTUK MELAKUKAN KOREKSI PADA NOFACS, TIDAK BOLEH TULISAN TANGAN
338 303 1175 DITOLAK PASTIKAN LAGI, KARENA GL REFF YANG AKAN DI BUKU SALAH
339 303 1177 DITOLAK PASTIKAN LAGI, KARENA GL REFF YANG AKAN DI BUKU SALAH
343 6315 10 OK
344 6315 10 OK
345 3954 82 OK
346 170 4240 OK
347 3701 409 OK
348 5706 76 DITOLAK NOMOR REKENING PINJAMAN TIDAK SESUAI DENGN NAMA NASABAHNYA
349 63 356 OK
350 63 356 OK
352 5706 77 DITOLAK NOMOR REKENING PINJAMAN TIDAK SESUAI DENGN NAMA NASABAHNYA
353 228 3237 DITOLAK BUKAN KREDIT PROGRAM KI ... TAPI NON PROGRAM KI
355 5393 87 OK
356 5420 408 OK
357
358
359
360
1 321 48 OK
2 2216 708 OK
3 368 8450 OK
4 46 1201 OK
5 3231 381 OK
6 270 92 OK
7 914 240 OK
8 243 129 OK
9 4168 25 OK
10 1075 654 OK
11 3021 27 OK
12 4996 9 OK
13 227 67 OK
14 5880 80 OK
15 993 95 OK
16 8043 559 OK
19 76 114 OK
20 3536 178 OK
21 4756 294 OK
22 3203 20 OK
23 447 31 OK
24 3635 412 OK
25 6788 24 OK
26 3617 1314 OK
27 111 26 OK
28 363 3019 OK
29 336 6158 OK
30 6764 72 OK
31 4705 137 OK
32 7530 219 OK
33 4660 201 OK
34 2003 1558 OK
35 1728 179 OK
36 3816 164 OK
37 55 643 OK
38 5479 401 OK
39 5479 402 OK
40 5949 10 OK
41 4879 288 OK
42 4879 289 OK
43 6327 198 OK
44 2034 403 OK
45 555 265 OK
46 75 6958 OK
47 3766 124 OK
48 3823 81 OK
49 5014 5 OK
50 4485 46 OK
51 4485 46 OK
52 4485 46 OK
53 4485 46 OK
54 4485 46 OK
55 4485 46 OK
56 3367 505 OK
57 1156 259 OK
58 5431 13 OK
60 327 2608 OK
61 3636 273 OK
62 25 122 OK
63 96 7620 OK
64 7346 51 OK
65 382 1778 OK
66 7986 23 OK
67 382 100 OK
73 4129 117 OK
74 7402 177 OK
75 5863 28 OK
76 2146 265 OK
77 909 16 OK
78 3358 241 OK
79 7795 203 OK
80 340 156 OK
81 1084 150 OK
83 557 655 OK
84 557 656 OK
85 557 658 OK
86 557 659 OK
87 7377 77 OK
88 3103 174 OK
89 5094 137 OK
90 6222 10 OK
91 5924 58 OK
92 6011 135 OK
93 3237 2 OK
94 3335 442 OK
95 3335 443 OK
96 3335 444 OK
97 3792 63 OK
98 6010 17 OK
99 247 68 OK
101 5311 313 OK
102 346 1274 A OK
103 2051 OK
104 3206 82 OK
106 561 1553 OK
107 191 29 OK
109 5635 288 OK
110 3593 3 OK
111 3593 1 OK
112 572 3894 OK
113 572 3895 OK
114 342 1805 OK
115 3452 122 OK
116 56 123 OK
117 3222 170 OK
118 206 41 OK
119 6737 160 OK
120 6010 17 OK
121 326 2197 OK
122 3077 50 OK
123 1 2105 OK
124 3511 15 OK
126 3543 483 OK
127 5328 352 OK
128 7 293 OK
129 7319 315 OK
130 7319 317 OK
131 7319 316 OK
132 5228 311 OK
133 355 1962 OK
135 750 61 OK
136 310 151 OK
137 226 79 OK
138 23 2372 OK
139 23 2373 OK
140 23 2370 OK
141 5 4911 DITOLAK PINJAMAN CHARGE OF, AJUKAN MELALUI PORTAL SSO
142 3223 301 DITOLAK NO REK & NAMA NASABAH TIDAK SESUAI
144 1 2106 DITOLAK PAID OFF, AJUKAN MELALUI PORTAL SSO
146 2249 162 DITOLAK PINJAMAN CHARGE OF, AJUKAN MELALUI PORTAL SSO
147 3945 210 DITOLAK GROUPCODE PINJAMAN KONSUMTIF
148 3216 440 DITOLAK CANTUMKAN NO REK DEPOSITONYA
149 409 42 DITOLAK REDEEMED, MELALUI PORTAL SSO
150 62 2693 DITOLAK YG DIAJUKAN KE EMAIL UTK YG AKTIF , YG CLOSE MELALUI PORTAL SSO
152 3633 185 DITOLAK PEMBUKUAN LEVEL IA , MELALUI PORTAL SSO
153 3617 1317 DITOLAK PEMBUKUAN LEVEL IA , MELALUI PORTAL SSO
155 45 260 DITOLAK PASTIKAN LAGI NO REK PINJAMAN
156 239 1260 DITOLAK TGL PENGAJUANNYA PASTIKAN LAGI
157 378 3479 DITOLAK TGL PENGAJUANNYA PASTIKAN LAGI
158 441 DITOLAK NO REK DEPOSITO PASTIKAN LAGI
159 3776 7 DITOLAK NO REK PINJAMAN KELEBIHAN 1 DIGIT
161 6120 19 DITOLAK SUSPENSE MELALUI PORTAL SSO & CANTUMKAN NO REK PIANJAMAN
164 4481 203 DITOLAK AJUKAN YG AKTIF SAJA , YG CLOSE MELALUI PORTAL SSO
165 4774 272 DITOLAK CANTUMKAN NO REK DEPOSITO
180 4531 382 DITOLAK Hub Divisi Kredit Konsumer KP BRI Telp 0812 9477 0094 Pak Ardi
183 6263 45 DITOLAK PASTIKAN LAGI NO REKENING DEPOSITO...... KURANG 2 DIGIT
198 6617 11 OK
199 6967 258 OK
200 73 70 OK
201 53 346 OK
202 5280 13 OK
203 5280 14 OK
204 973 28 OK
205 178 3328 OK
206 973 28 OK
207 3995 77 OK
208 3773 161 OK
209 4025 79 OK
210 151 73 OK
211 74 4832 OK
212 74 4742 OK
213 169 72 OK
214 6067 44 OK
215 1061 496 OK
216 757 78 OK
217 4889 219 OK
218 6691 322 OK
219 3279 251 OK
221 1299 139 OK
222 6246 92 OK
223 90 3685 OK
224 75 6959 OK
225 336 6158 OK
226 28 5113 OK
227 83 53 OK
228 869 348 OK
229 5833 97 OK
230 219 2683 OK
231 633 3993 OK
232 24 20 OK
233 24 21 OK
234 24 22 OK
235 24 23 OK
236 24 19 OK
237 3655 46 OK
238 4318 940 OK
239 70 4612 OK
241 3180 110 OK
242 5829 281 OK
243 119 23 OK
244 696 3883 OK
245 336 6158 OK
246 3452 123 OK
247 3137 1 OK
248 4885 221 OK
249 3864 102 OK
250 3279 250 OK
251 283 4065 OK
252 283 4064 OK
254 4192 96 OK
255 5973 73 OK
256 2178 385 OK
257 7001 8 OK
258 2023 712 OK
259 746 84 OK
260 3779 9 OK
261 5910 1 OK
262 6529 44 OK
263 4611 308 OK
264 3870 168 OK
265 329 903 OK
266 6067 44 OK
267 1156 259 OK
268 25 123 OK
269 117 111 OK
270 6892 75 OK
272 6360 14 OK
273 7508 569 OK
274 6179 226 OK
275 3329 174 OK
276 49 376 OK
277 790 425 OK
278 5179 284 OK
279 6599 251 OK
280 156 69 OK
281 156 68 OK
282 3067 220 OK
283 45 260 OK
284 5328 268 OK
285 7653 150 OK
286 7653 149 OK
287 7653 151 OK
288 59 6101 OK
289 1104 119 OK
290 3143 2 OK
291 3143 4 OK
292 3143 4 OK
293 3143 7 OK
294 143 2842 OK
295 408 1167 OK
296 93 216 OK
297 544 676 OK
298 5 4914 OK
299 1111 259 OK
300 2022 104 OK
301 5361 662 OK
302 6542 167 OK
303 112 5671 OK
304 6014 1 OK
305 5863 28 OK
306 5706 75 OK
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
1 122 62 OK
2 233 2821 OK
3 163 175 OK
4 128 1470 OK
5 6256 96 OK
7 3893 236 OK
8 6106 623 OK
9 8115 2 OK
10 5026 97 OK
11 3290 90 OK
12 6362 14 OK
13 4475 121 OK
14 4870 204 OK
15 4934 92 OK
17 3634 226 OK
18 336 6177 OK
19 4564 222 OK
20 3416 297 OK
21 8036 163 OK
22 8036 162 OK
23 8036 161 OK
24 623 3025 OK
25 368 419 OK
26 368 417A OK
27 546 505 OK
30 4670 142 OK
31 3816 163 OK
33 3046 273 OK
34 4613 129 OK
35 142 4293 OK
36 1691 309 OK
37 4622 310 OK
38 4622 311 OK
39 2241 235 OK
40 5227 200 OK
41 7086 115 OK
43 557 649 OK
44 3706 24 OK
45 7809 134 OK
46 3335 440 OK
47 2103 209 OK
48 655 202 OK
49 6272 19 OK
51 3785 98 OK
52 3986 400 OK
53 368 40 OK
54 896 159 OK
55 19 2305 OK
56 6660 61 OK
57 114 3369 OK
58 1179 354 OK
59 5476 63 OK
60 4790 36 OK
61 320 2366 OK
62 557 648 OK
63 3586 293 OK
64 3352 301 OK
65 169 69 OK
66 526 147 OK
67 5788 60 OK
68 6128 185 OK
69 6128 183 OK
70 6128 186 OK
71 6128 184 OK
72 340 156 OK
73 102 8015 OK
74 6737 160 OK
75 35 84 OK
76 5302 208 OK
77 5665 92 OK
78 522 86 OK
79 81 5048 OK
80 4721 405 OK
81 6042 59 OK
82 1075 650 OK
83 325 2164 OK
84 239 1260 OK
85 4577 156 OK
86 174 3524 OK
87 325 2167 OK
88 286 466 OK
89 5793 278 OK
90 7176 7 OK
91 1456 916 OK
92 3671 96 OK
93 6058 130 OK
94 4841 451 OK
95 4841 416 OK
96 942 51 OK
97 3787 71 OK
98 3534 381 OK
99 112 5632 OK
100 3036 64 OK
101 83 53 DITOLAK NOFACS RUBAH DULU , PAID OFF AJUKAN MELALUI PORTAL SSO, AKTIF MELALUI EMAIL
105 4168 25 DITOLAK NOFACS RUBAH DULU , PAID OFF AJUKAN MELALUI PORTAL SSO, AKTIF MELALUI EMAIL
107 UNIT SUDIRMAN DITOLAK PENGAJUAN MELALUI PORTAL SSO PROTECT GL
109 3951 135 DITOLAK UTK YG NO 1 NO REK DGN NAMA NASABAH TDK SESUAI , UTK YG NO 2 STATUS OK . HARAP RUBAH DULU NOFACS NYA
110 7530 215 DITOLAK UTK YG NO 1 GROUPCODE PINAJAMN KUPEDES , UTK YG NO 2 OK , HARAP RUBAH DULU NOFACSNYA
111 224 DITOLAK PASTIKAN LAGI NO REK DEPOSITONYA
112 3776 7 DITOLAK NO REK KELEBIHAN 1 DIGIT, PASTIKAN LAGI
113 4481 203 DITOLAK REDEEMED, AJUKAN MELALUI PORTAL SSO
116 4774 60 DITOLAK GUNAKAN GL BIAYA & CANTUMKAN NO REK DEPOSITO
128 3231 DITOLAK NO REK KELEBIHAN 1 DIGIT, PASTIKAN LAGI
132 302 2290 DITOLAK PASTIKAN LAGI NO REK NASABAH
134 6263 45 DITOLAK PASTIKAN LAGI NO REK DEPOSITONYA
138 556 35 DITOLAK AGAR NOFACS NYA DIKIRIM ULANG LAGI ...
142 6059 DITOLAK CANTUMKAN NO REK PINJAMAN
144 3248 DITOLAK PINJAMAN CHARGE OFF, AJUKAN MELALUI PORTAL SSO
145 3248 DITOLAK PINJAMAN CHARGE OFF, AJUKAN MELALUI PORTAL SSO
150 3141 DITOLAK GUNAKAN GL BIAYA & CANTUMKAN NO REK DEPOSITO
164 7761 DITOLAK PASTIKAN LAGI CARA SCANNYA .... NOFACS KETIKANNYA TERLALU KECIL, TIDAK TERBACA
167 7579 41 DITOLAK PASTIKAN LAGI GL YANG AKAN DI BUKU, KARENA GL TIDAK DI PROTECT
171 4168 25 DITOLAK PAID OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL, YANG AKTIF TETAP DGN NOFACS YANG DI EMAILKAN
172 3231 380 DITOLAK PASTIKAN LAGI NOREK DEPOSITONYA .... KARENA KELEBIHAN 2 DIGIT
174 7001 8 DITOLAK PASTIKAN LAGI NOREK PINJAMAN NYA .... KARENA KELEBIHAN 1 DIGIT
177 4034 146 DITOLAK PASTIKAN LAGI NOREK PINJAMAN NYA .... KARENA KELEBIHAN 1 DIGIT
179 341 2556 OK
180 4034 147 OK
181 5832 297 OK
182 237 35 OK
183 1076 737 OK
184 3109 365 OK
185 3765 442 OK
186 336 6158 OK
187 3620 152 OK
188 378 3479 OK
190 185 3921 OK
191 6011 135 OK
192 184 2688 OK
193 7302 67 OK
194 2032 674 OK
195 218 140 OK
196 5359 122 OK
197 7161 167 OK
198 7461 7 OK
199 257 72 OK
200 7422 298 OK
201 3434 180 OK
202 4618 9 OK
203 3635 411 OK
204 6870 20 OK
205 6945 120 OK
206 6945 118 OK
207 6945 121 OK
208 946 97 OK
209 1198 493 OK
210 1198 497 OK
211 1198 495 OK
212 1198 496 OK
213 1198 494 OK
214 1198 498 OK
215 1198 499 OK
216 7141 6 OK
217 7141 8 OK
218 7141 9 OK
219 206 447 OK
220 206 448 OK
221 5028 53 OK
222 947 761 OK
223 2065 46 OK
224 137 3284 OK
225 137 3283 OK
226 3483 100 OK
227 8031 43 OK
228 111 74 OK
229 6895 24 OK
230 5838 8 OK
231 4606 258 OK
232 245 60 OK
233 4519 15 OK
234 20 480 OK
236 282 1718 OK
237 609 224 OK
238 238 3442 OK
239 6255 36 OK
240 6255 37 OK
241 5611 154 OK
242 2086 383 OK
243 2086 381 OK
244 2086 382 OK
245 346 1274 OK
246 7747 34 OK
247 4162 245 OK
248 3358 241 OK
249 1 3107 OK
250 897 111 OK
251 6802 334 OK
252 5312 193 OK
253 5133 530 OK
254 3657 42 OK
255 356 46 OK
256 356 45 OK
257 3736 114 OK
258 978 11 OK
259 7711 7711 OK
260 4798 9 OK
261 6723 164 OK
262 323 3475 OK
263 2121 3 OK
264 149 596 OK
265 503 4698 OK
266 4269 201 OK
267 156 67 OK
268 10 3914 OK
269 6660 62 OK
270 746 83 OK
271 3080 102 OK
272 6266 1 OK
273 3986 401 OK
274 55 643 OK
275 5424 105 OK
276 5424 106 OK
278 2209 375 OK
279 4269 201 OK
280 1 2105 OK
281 1 2106 OK
282 1 2107 OK
283 590 4060 OK
284 590 406 OK
285 4493 11 OK
286 2062 3018 OK
287 2062 3017 OK
288 2062 3016 OK
289 247 7 OK
290 56 122 OK
291 7530 217 OK
292 7809 134 OK
293 7027 305 OK
294 2079 727 OK
296 5608 242 OK
297 5939 150 OK
298 3109 366 OK
299 5835 12 OK
300 5835 11 OK
301 5608 242 OK
302 336 6158 OK
303 3003 39 OK
304 4485 44 OK
305 4485 45 OK
306 6775 102 OK
307 3231 380 OK
308 398 1145 OK
309 3951 138 OK
310 4269 201 OK
311 6302 2 OK
312 4885 221 OK
313 555 265 OK
314 3368 287 OK
316 OK
317 OK
318 OK
319 OK
320 OK
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
1 278 111 OK
3 47 1914 OK
4 1082 84 OK
6 4109 89 OK
7 5096 137 OK
8 368 411 OK
9 7687 120 OK
10 103 54 OK
12 74 4742 OK
13 279 860 OK
14 8 408 OK
15 77 395 OK
16 7537 31 OK
17 558 302 OK
18 4543 18 OK
19 4543 19 OK
20 7020 119 OK
21 3481 447 OK
22 7354 235 OK
23 3816 161 OK
24 3816 162 OK
25 284 475 OK
26 122 716 OK
27 2003 1535 OK
28 6878 46 OK
29 225 36 OK
30 225 35 OK
31 3811 565 OK
32 3487 629 OK
33 2060 34 OK
34 3875 28 OK
35 29 472 OK
36 7088 10 OK
37 7086 115 OK
39 5998 144 OK
40 6246 91 OK
41 526 144 OK
42 226 78 OK
43 6856 85 OK
44 6099 152 OK
45 6226 89 OK
46 5084 2 OK
47 424 1080 OK
48 2003 122 OK
49 4786 707 OK
50 962 123 OK
51 42 2991 OK
52 82 327 OK
53 4567 4567 OK
54 161 161 OK
55 163 163 OK
56 257 257 OK
57 243 2996 OK
59 154 2241 OK
60 649 49 OK
61 54 343 OK
62 3342 357 OK
63 922 323 OK
64 4629 317 OK
65 7302 66 OK
66 2112 57 OK
67 5409 133 OK
68 6253 10 OK
69 1112 477 OK
70 361 1169 OK
71 5199 122 OK
73 6017 26 OK
74 1114 OK
75 29 474 OK
76 401 205 OK
77 7176 4 OK
78 7176 4 OK
79 5475 100 OK
80 671 2034 OK
81 4407 55 OK
82 123 294 OK
83 604 2792 OK
84 4044 104 OK
85 4044 103 OK
86 604 2791 OK
87 604 2790 OK
88 215 3516 OK
89 3653 4 OK
90 3098 179 OK
91 112 5607 OK
92 103 54 OK
94 3886 4 OK
95 3886 3 OK
96 123 294 OK
97 509 5031 OK
98 7981 86 OK
99 7142 9 OK
100 409 41 OK
101 6059 DITOLAK CANTUMKAN NO REK PINJAMAN NASABAH
102 3887 DITOLAK PAID OFF, AJUKAN MELALUI PORTAL SSO
103 6544 DITOLAK REDEEMED, AJUKAN MELALUI PORTAL SSO
105 4660 DITOLAK CANTUMKAN NO REK DEPOSITO NASABAH
107 6921 DITOLAK GROUPCODE PINJAMAN KONSUMTIF
110 3825 DITOLAK UNTUK KOREKSI TIDAK BOLEH TULIS TANGAN
111 4740 DITOLAK GROUPCODE PINJAMAN KUPEDES
115 UNIT GROGOL II DITOLAK MELALUI PORTAL SSO
125 3875 29 DITOLAK GROUPCODE PINJAMAN KONSUMTIF
127 3823 80 DITOLAK NO REK DENGAN NAMA NASABAH TIDAK SESUAI
130 3368 287 DITOLAK PASTIKAN LAGI NOREK DEPOSITONYA, KELEBIHAN 1 DIGIT
131 8036 162 DITOLAK PASTIKAN LAGI NOREK DEPOSITONYA, KEKURANGAN 1 DIGIT
135 7530 213 DITOLAK YANG AKTIF AJUKAN ULANG MELALUI EMAIL & PAID OFF AJUKAN MELALUI PORTAL SSO
136 83 53 DITOLAK YANG AKTIF AJUKAN ULANG MELALUI EMAIL & PAID OFF AJUKAN MELALUI PORTAL SSO
137 3776 7 DITOLAK NO REK NASABAH KELABIHAN 1 DIGIT, PASTIKAN LAGI
142 4681 DITOLAK NO REK NASABAH KELABIHAN 1 DIGIT, PASTIKAN LAGI
146 50 DITOLAK PASTIKAN LAGI .... REKENING PINJAMAN SALAH
153 3986 399 DITOLAK PASTIKAN NO REK KURANG 1 DIGIT
154 KCP SUKOWATI 462 DITOLAK MELALUI PORTAL SSO
159 6042 59 DITOLAK PASTIKAN LAGI, GL SALAH
161 8031 41 DITOLAK APABILA PINJAMAN CLOSE, AJUKAN MELALUI PORTAL SSO
162 849 152 DITOLAK GROUPCODE PINJAMAN KUPEDES, GUNAKAN GL PENALTY UNTUK KUPEDES & GL TIDAK PROTEK
163 3937 393 OK
164 352 2 OK
165 5464 89 OK
166 90 3658 OK
167 746 80 OK
168 285 6887 OK
169 619 1884 OK
170 4606 258 OK
171 3586 293 OK
172 4840 674 OK
173 7161 167 OK
174 3608 122 OK
175 250 2216 OK
176 2 2124 OK
177 5838 3 OK
178 7136 169 OK
179 3769 3 OK
180 1 2062 OK
181 354 309 OK
182 336 6177 OK
183 670 581 OK
184 406 3111 OK
185 3798 144 OK
186 747 86 OK
187 4046 180 OK
188 38 4908 OK
189 38 4909 OK
190 38 4907 OK
191 38 4904 OK
192 38 4903 OK
193 38 4906 OK
197 5318 666 OK
198 5014 4 OK
199 5014 3 OK
200 207 280 OK
201 5587 185 OK
202 8174 80 OK
203 1299 135 OK
204 527 221 OK
205 329 892 OK
206 655 202 OK
207 77 395 OK
208 2264 45 OK
209 3212 114 OK SELANJUTNYA...NO SURAT HARUS DI CANTUMKAN, APABILA TIDAK ADA NO, AKAN DI TOLAK
210 34 3162 OK
211 73 66 OK
212 73 67 OK
213 7176 4 OK
214 218 145 OK
215 264 8763 OK
216 6256 96 OK
217 25 121 OK
218 261 4215 OK
219 6529 41 OK
221 6828 112 OK
222 405 939 OK
223 405 938 OK
224 803 93 OK
225 6272 18 OK
226 6255 36 OK
227 7139 292 OK
228 6032 133 OK
229 133 661 OK
230 172 606 OK
231 4187 103 OK
232 4044 105 OK
233 899 214 OK
234 9 208 OK
235 9 210 OK
236 9 206 OK
237 9 204 OK
238 9 203 OK
239 9 209 OK
240 9 205 OK
241 6179 224 OK
242 6179 225 OK
243 6179 223 OK
245 2079 721 OK
247 286 466 OK
248 6660 61 OK
249 2289 58 OK
250 286 465 OK
251 4475 121 OK
252 56 121 OK
253 4660 201 OK
254 282 1716 OK
256 3484 267 OK
257 6546 43 OK
258 311 1801 OK
259 7430 99 OK
260 5220 204 OK
261 5791 66 OK
262 2147 609 OK
263 144 2020 OK
264 6337 77 OK
266 206 430 OK
267 5327 580 OK
268 1691 309 OK
269 6058 128 OK
270 9 188 OK
271 5112 141 OK
272 265 1883 OK
273 5973 73 OK
274 243 115 OK
275 6042 59 DITOLAK PASTIKAN LAGI ... NOMOR GL TIDAK SESUAI DGN NAMA GL YANG AKAN DI BUKU
276 OK
277 OK
278 OK
279 OK
280 OK
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
1 2157 81 OK
2 2157 82 OK
3 2157 80 OK
4 8038 781 OK
5 7935 55 OK
7 3500 75 OK
8 6883 120 OK
9 4761 212 OK
10 3404 12 OK
11 1112 477 OK
12 3641 134 OK
13 6218 OK
14 6892 68 OK
15 5665 91 OK
16 3878 143 OK
17 190 2801 OK
18 5763 350 OK
19 5763 349 OK
20 3816 160 OK
21 7968 21 OK
22 5337 7 OK
23 5337 8 OK
24 447 30 OK
25 447 29 OK
26 4590 95 OK
27 7130 377 OK
28 56 120 OK
29 7348 52 OK
30 53 341 OK
32 630 1676 OK
33 22 4197 OK
34 4136 104 OK
35 6067 44 OK
36 4259 52 OK
37 284 474 OK
38 5606 61 OK
39 39 42 OK
40 51 65 OK
41 318 62 OK
42 3332 573 OK
43 5870 85 OK
44 7399 80 OK
45 4143 248 OK
46 368 411 OK
48 51 62 OK
49 4878 48 OK
50 5935 97 OK
51 6711 98 OK
52 3487 625 OK
53 359 2638 OK
54 28 5029 OK
56 6752 28 OK
57 1179 351 OK
58 193 4813 OK
59 6771 394 OK
60 3545 171 OK
61 3085 32 OK
62 7599 2 OK
63 6311 34 OK
64 1168 364 OK
65 3647 518 OK
66 4943 15 OK
67 6272 12 OK
68 6272 12 OK
69 671 2030 OK
70 5284 379 OK
71 3085 31 OK
72 5294 20 OK
73 5459 51 OK
74 4631 487 OK
75 6262 73 OK
76 118 2705 OK
78 5 2178 OK
79 6327 196 OK
80 7585 45 OK
81 210 3334 OK
82 5038 105 OK
83 632 784 OK
84 6088 258 OK
85 4618 2 OK
86 1119 58 OK
87 1119 60 OK
88 1119 61 OK
89 1119 59 OK
90 6790 106 OK
91 5920 69 OK
92 3829 231 OK
94 182 2192 OK
95 2254 10 OK
96 5013 7 OK
97 5013 6 OK
98 5013 5 OK
99 5075 974 OK
100 5075 975 OK
116 5998 144 DITOLAK PASTIKAN LAGI NOMOR REKENING NYA ...
118 649 155 DITOLAK NOMOR REKENING DEPOSITO YBS AGAR DICANTUMKAN, GL ACC DAN GL REFF TIDAK SESUAI
119 649 173 DITOLAK NOMOR REKENING DEPOSITO YBS AGAR DICANTUMKAN, GL ACC DAN GL REFF TIDAK SESUAI
124 7766 UNIT KURAI TAJI DITOLAK PASTIKAN LAGI CARA SCANNYA ... NOFACS BURAM ... TIDAK TERBACA
133 52 90 DITOLAK PASTIKAN LAGI NOREK.... KURANG 1 DIGIT
134 7669 DITOLAK PASTIKAN LAGI .... NOREK DAN NAMA NASABAH TIDAK SESUAI
137 5493 254 DITOLAK NO REKENING PINJAMAN AGAR DICANTUMKAN, JANGAN BERUPA LAMPIRAN, CANTUMKAN PADA NOFACS TERSEBUT, APABILA BANYAK .. MINIMAL 5 REKENINNG
140 2264 45 DITOLAK PASTIKAN LAGI .... NOREK KELEBIHAN 1 DIGIT
151 6529 40 OK
152 76 7250 OK
153 3502 105 OK
154 501 225 OK
155 145 3559 OK
156 145 3558 OK
157 45 256 OK
158 1114 72 OK
159 6881 105 OK
160 2164 389 OK
161 151 70 OK
162 227 62 OK
163 3029 104 OK
164 151 71 OK
165 265 1867 OK
166 329 883 OK
167 227 59 OK
168 6283 173 OK
169 6694 39 OK
170 181 1751 OK
171 5695 105 OK
172 276 1705 OK
173 276 1706 OK
174 276 1707 OK
175 3538 248 OK
176 181 1710 OK
177 181 1707 OK
178 557 643 OK
179 181 1712 OK
180 181 1713 OK
181 181 1717 OK
182 181 1715 OK
183 181 1716 OK
184 181 1714 OK
185 20 470 OK
186 20 469 OK
187 165 2534 OK
188 6449 98 OK
189 14 25 OK
190 323 3433 OK
191 181 1718 OK
192 181 1720 OK
193 327 2640 OK
194 181 1719 OK
195 90 3617 OK
196 7197 265 OK
197 1212 17 OK
198 5958 209 OK
199 3290 86 OK
200 609 219 OK
201 609 218 OK
203 6782 117 OK
204 94 1433 OK
205 6347 263 OK
206 584 27 OK
207 4972 5 OK
208 4162 243 OK
209 4624 3 OK
210 4624 5 OK
211 4624 6 OK
212 359 2643 OK
213 6977 6 OK
215 359 2642 OK
216 88 4586 OK
227 127 2148 DITOLAK PASTIKAN LAGI ....NO GL DGN GL REFF TIDAK SESUAI
232 332 798 OK
233 332 795 OK
234 6705 60 OK
235 218 140 OK
236 3534 379 OK
237 3893 236 OK
238 4972 6 OK
239 3303 4 OK
240 121 181 OK
241 6852 13 OK
242 4591 2 OK
243 54 341 OK
246 1096 562 OK
247 238 3466 OK
248 6179 222 OK
249 25 120 OK
252 7765 10 OK
253 6014 122 OK
254 3803 141 OK
255 4278 150 OK
256 307 10 OK
257 137 3242 OK
258 5339 190 OK
259 7981 83 OK
260 25 120 OK
261 93 212 OK
262 339 4052 OK
263 5133 527 OK
264 4754 121 OK
265 6876 6 OK
266 206 913 OK
267 5298 307 OK
270 3104 100 OK
271 3338 200 OK
272 5967 560 OK
273 332 790 OK
274 607 905 OK
275 5019 215 OK
276 4101 24 OK
277 8013 42 OK
278 3678 261 OK
279 6226 89 OK
280 2112 57 OK
281 1871 1871 OK
282 2241 235 OK
283 3279 249 OK
284 96 7591 OK
285 137 3255 OK
286 5298 308 OK
287 63 4993 DITOLAK BENTUK PENGAJUAN HARUS BERUPA NOTA FACSIMALE .... BUKAN BERUPA SURAT
289 5318 665 OK
290 5642 99 OK
291 4793 3 OK
292 6678 125 OK
293 45 256 OK
294 160 2910 OK
295 4464 1 OK
296 218 141 OK
297 5630 OK
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
MOHON MAAF ... USAHAKAN UNTUK TIDAK MENGIRIM BERKALI2 .....
KARENA KAMI KEKURANGAN PETUGAS UNTUK PROSES GL PROTEK MANUAL
NOFACS YANG MASUK SD JAM 16.30 ..... TETAP KAMI PROSES PADA HARI YANG SAMA
1 3487 621 OK
2 4496 16 OK
3 899 219 OK
4 4732 33 OK
5 329 15281 OK
6 247 65 OK
7 304 2229 OK
8 3472 287 OK
9 167 93 OK
10 2148 245 OK
11 124 49 OK
12 3367 495 OK
13 3084 14 OK
14 162 188 OK
15 1147 28 OK
16 2186 365 OK
17 3084 13 OK
18 5079 65 OK
19 607 319 OK
20 607 320 OK
21 7084 759 OK
22 775 134 OK
23 6253 10 OK
24 6875 1 OK
25 627 1006 OK
26 4723 385 OK
27 4641 OK
28 4477 464 OK
29 5838 1 OK
30 38 4824 OK
31 38 4825 OK
32 38 4826 OK
33 38 4827 OK
34 38 4828 OK
35 38 4823 OK
36 128 1438 OK
37 128 1439 OK
38 213 64 OK
39 279 849 OK
40 3404 7 OK
41 4552 136 OK
42 4552 137 OK
43 4552 134 OK
44 4552 135 OK
45 19 2269 OK
46 19 2268 OK
47 19 2267 OK
48 19 2266 OK
49 3257 24 OK
50 2086 374 OK
51 4929 569 OK
52 3487 618 OK
56 157 98 OK
57 142 4594 OK
58 44 4026 OK
59 334 4594 OK
60 3198 16 OK
61 2277 214 OK
62 5328 349 OK
63 5829 259 OK
64 5829 260 OK
65 190 2797 OK
66 3270 112 OK
67 807 769 OK
68 6273 3 OK
69 964 212 OK
70 964 213 OK
71 6707 64 OK
72 120 40 OK
73 3896 545 OK
74 3102 151 OK
75 406 3079 OK
76 112 5557 OK
77 5551 721 OK
78 5521 510 OK
79 3842 68 OK
80 1055 9 OK
82 3909 108 OK
83 3811 571 OK
84 35 81 OK
85 2264 45 OK
86 145 3547 OK
87 5934 71 OK
88 173 3490 OK
89 564 160 OK
90 5339 190 OK
91 5014 2 OK
92 5014 1 OK
94 4640 79 OK
95 1110 376 OK
96 5512 430 OK
97 44 4620 OK
98 4129 113 OK
99 3220 2 OK
100 2233 153 OK
108 1112 477 DITOLAK PASTIKAN LAGI ...GL REFF SALAH
109 19 2263 DITOLAK UNTUK MELAKUKAN KOREKSI TIDAK BOLEH TULISAN TANGAN
110 3553 DITOLAK PASTIKAN LAGI CARA SCANNYA .... TTD DAN NAMA /JABATAN TIDAK NAMPAK
111 962 DITOLAK PASTIKAN LAGI CARA SCANNYA ... NOFACS BURAM ... TIDAK TERBACA
114 DITOLAK
118 72 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL KI
119 72 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL KI
120 2112 51 DITOLAK UNTUK MEMASTIKAN GL YANG AKAN DI BUKU.... AGAR DI JELASKAN JENIS PINJAMANNYA UTK PROGRAM ATAU NP
129 6070 1 DITOLAK GL TSB SUDAH TIDAK DIGUNAKAN LAGI
134 6965 28 DITOLAK PASTIKAN NLAGI CARA SCAN NYA .... KARENA TTD DAN NAMA PEJABAT NYA TIDAK NAMPAK
150 207 1275 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL KI
151 286 216 OK
152 3214 1 OK
153 6302 85 OK
154 159 30 OK
155 5329 256 OK
156 206 414 OK
157 42 3169 OK
158 6895 24 OK
159 70 4526 OK
160 5432 61 OK
161 5671 141 OK
162 3816 156 OK
163 3816 157 OK
164 3816 158 OK
165 159 29 OK
166 355 1303 OK
167 62 OK
168 605 3186 OK
169 269 2050 OK
170 2148 245 OK
171 620 1106 OK
172 620 1108 OK
173 620 1107 OK
174 98 801 OK
175 412 84 OK
176 412 83 OK
177 7728 175 OK
178 243 127 OK
179 45 255 OK
180 4465 11 OK
181 7348 51 OK
182 3754 29 OK
183 329 877 OK
184 2136 152 OK
185 3371 102 OK
186 3393 156 OK
187 70 4527 OK
188 6005 52 OK
189 169 67 OK
190 2133 56 OK
191 5327 350 OK
192 935 11 OK
193 7346 51 OK
194 2105 250 OK
195 6883 118 OK
196 3553 456 OK
197 331 227 OK
198 4003 190 OK
199 329 184 OK
200 6883 118 OK
201 48 95 OK
202 48 95 OK
203 441 OK
204 73 64 OK
205 5568 432 OK
206 172 606 OK
207 1774 44 OK
208 4611 301 OK
209 153 3349 OK
210 6486 23 OK
211 4026 82 OK
212 4566 354 OK
213 6088 255 OK
214 3885 97 OK
215 344 12 OK
216 27 3872 OK
217 101 4006 OK
218 4089 120 OK
219 4754 120 OK
220 5523 156 OK
221 8025 14 OK
222 4066 277 OK
223 5306 334 OK
224 3365 423 OK
225 5327 350 OK
226 14 254 OK
227 552 146 OK
228 360 1589 OK
229 6179 216 OK
230 6179 216 OK
231 1190 132 OK
232 6543 102 OK
233 3941 138 OK
234 3941 137 OK
235 3941 138 OK
236 321 47 OK
237 156 66 OK
238 90 3598 OK
239 156 65 OK
240 971 539 OK
241 971 536 OK
242 971 535 OK
243 696 OK
244 334 4054 OK
245 3485 461 OK
246 329 15337 OK
247 352 352 OK
248 887 102 OK
249 6965 96 OK
250 3909 110 OK
251 5413 185 OK
252 7086 115 OK
253 53 342 OK
254 3279 247 OK
255 3279 246 OK
256 2223 340 OK
257 1112 477 OK
258 7401 6 OK
259 3085 3 OK
268 3358 234 DITOLAK AGAR DI EMAIL ULANG ..... KARENA HAL 2 NYA TIDAK ADA
272 655 200 DITOLAK GROUPCODE PINJAMAN NP KI PIHAK III, GUNAKAN GL KI
276 696 3828 OK
277 3435 245 OK
278 5337 6 OK
279 597 187 OK
280 3647 518 OK
281 3084 15 OK
282 90 3598 OK
283 170 4159 OK
284 8038 781 OK
285 2106 52 OK
286 3275 236 OK
287 1106 144 OK
288 56 119 OK
289 217 1728 OK
290 5075 971 OK
291 5075 972 OK
292 5075 970 OK
293 5075 973 OK
294 137 3231 OK
295 3677 280 OK
296 5 2178 OK
297 4136 103 OK
298 19 2263 OK
299 6881 104 OK
300 6053 13 OK
301 3171 275 OK
302 3171 274 OK
303 5 4795 OK
304 1485 25 OK
305 6011 133 OK
306 6684 OK
307 7537 31 OK
308 7537 40 OK
309 2209 368 OK
310 1114 72 OK
311 104 5370 OK
312 3342 354 OK
313 3690 185 OK
315 19 2264 OK
316 2241 235 OK
317 144 1965 OK
318 334 4573 OK
319 6768 105 OK
320 47 1914 OK
321 123 293 OK
322 115 3475 OK
323 3534 375 OK
324 134 3248 OK
325 134 3247 OK
326 406 615 OK
327 326 2162 OK
328 134 3248 OK
329 355 1915 OK
330 333 389 OK
331 5302 208 OK
332 77 395 OK
338 584 27 OK
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
1 3422 469 OK
2 2112 55 OK
3 88 4537 OK
4 4608 93 OK
5 549 81 OK
6 4172 128 OK
7 6862 28 OK
8 824 517 OK
9 403 448 OK GL PAJAK SALAH ..... DITOLAK, PASTIKAN LAGI ....
10 6150 13 OK
11 3404 5 OK
12 4966 151 OK
13 4966 151 OK
14 4866 95 OK
15 3237 12 OK
16 5327 422 OK
17 117 108 OK
18 1167 258 OK
19 4970 98 OK
20 387 139 OK
21 124 48 OK
22 2058 343 OK
23 4670 137 OK
24 319 2458 OK
25 329 15196 OK
26 67 3994 OK
27 4783 230 OK
28 5638 70 OK
29 4643 215 OK
30 4643 215 OK
31 3873 131 OK
32 3101 77 OK
33 61 2908 OK
34 642 1871 OK
35 23 144 OK
36 23 143 OK
37 5767 135 OK
38 7225 20 OK
39 3006 92 OK
40 83 51 OK
43 3605 198 OK
45 5178 221 OK
46 5757 628 OK
47 3127 143 OK
48 6529 7 OK
49 4659 148 OK
50 6273 1 OK
51 6273 2 OK
52 696 31 OK
53 6883 118 OK
54 622 23 OK
55 622 24 OK
56 1120 192 OK
57 3754 29 OK
58 88 4367 OK
59 56 118 OK
60 5964 82 OK
61 4072 116 OK
62 4786 694 OK
63 219 2582 OK
64 2174 180 OK
65 849 148 OK
66 775 134 OK
67 7831 1077 OK
68 5968 88 OK
69 3085 31 OK
70 953 289 OK
71 77 3892 OK
72 193 4717 OK
74 10 3791 OK
75 4103 20 OK
76 164 2527 OK
77 5707 189 OK
78 4444 305 OK
79 1063 25 OK
80 3003 35 OK
81 583 317 OK
82 583 316 OK
83 583 315 OK
84 583 314 OK
86 213 63 OK
87 764 154 OK
88 764 153 OK
89 757 75 OK
90 757 77 OK
91 757 76 OK
92 1079 1271 OK
93 4655 98 OK
94 4655 101 OK
95 4655 99 OK
96 4655 102 OK
97 4655 100 OK
98 688 205 OK
100 4208 160 OK
105 279 849 DITOLAK GUNAKAN GL BIAYA .... BEBAN BUNGA GIRO PIHAK III
108 128 1439 DITOLAK PASTIKAN LAGI NOREK DEPOSITO NYA...
109 128 1438 DITOLAK PASTIKAN LAGI NOREK DEPOSITO NYA...
114 406 3079 DITOLAK AGAR DI CANTUMKAN NOMINAL YANG AKAN DIBUKU
118 649 155 DITOLAK NOMOR GL ACC DGN NOMOR GL REFF TIDAK SESUAI .... PASTIKAN LAGI
129 3842 68 DITOLAK GUNAKAN GL BIAYA .... BEBAN BUNGA DEPOSITO PIHAK III
133 6777 82 DITOLAK NOMOR GL DGN NAMA GL TIDAK SESUAI .... PASTIKAN LAGI
139 4280 DITOLAK KBP NIHIL/ SALDO TIDAK CUKUP .... TIDAK BOLEH DI BUKU ... LANGSUNG KE TTP UKER SAJA
141 143 2749 DITOLAK NOMOR GL DGN NAMA GL TIDAK SESUAI .... PASTIKAN LAGI
142 6671 211 DITOLAK GL TIDAK DIN PROTECT
151 3030 155 OK
152 7399 79 OK
153 5298 306 OK
154 61 2912 OK
156 338 5713 OK
157 3281 324 OK
158 45 254 OK
159 123 289 OK
160 3400 185 OK
161 4498 37 OK
162 607 319 OK
163 607 320 OK
164 5471 102 OK
165 2032 658 OK
166 2095 614 OK
167 257 1081 OK
168 4081 183 OK
169 6001 98 OK
170 6001 99 OK
171 49 363 OK
172 49 362 OK
173 1091 237 OK
174 45 254 OK
175 1156 255 OK
176 4107 3 OK
177 669 24 OK
178 260 2013 OK
179 260 2014 OK
181 2046 195 OK
182 2046 194 OK
183 2046 193 OK
184 2046 193A OK
185 2046 197 OK
186 2046 196 OK
187 5133 523 OK
188 564 161 OK
189 21 197 OK
190 246 2134 OK
191 3147 5 OK
192 3147 4 OK
193 509 4983 OK
194 6367 21 OK
195 105 111 OK
196 184 2662 OK
197 55 1672 OK
198 6471 3 OK
199 5686 177 OK
200 509 4982 OK
201 444 2507 OK
202 1061 471 OK
203 329 871 OK
204 124 47 OK
205 96 7511 OK
206 212 45 OK
207 4860 7 OK
208 4860 6 OK
209 238 3398 OK
210 24 18 OK
211 604 2737 OK
212 604 2738 OK
213 9 185 OK
214 162 180 OK
215 173 3489 OK
216 173 3490 OK
217 7043 517 OK
218 4163 391 OK
219 900 226 OK
220 650 351 OK
221 2264 45 OK
222 574 323 OK
223 167 55 OK
224 1462 20 OK
225 3208 87 OK
226 281 1303 OK
227 425 868 OK
228 5608 237 OK
229 5473 227 OK
230 112 5543 OK
232 3706 20 OK
233 604 2739 OK
234 390 2578 OK
235 390 2577 OK
236 976 132 OK
237 2254 9 OK
238 4137 15 OK
239 164 2510 OK
240 207 84 OK
241 337 317 OK
242 6231 27 OK
243 6231 26 OK
244 775 134 OK
245 5608 237 OK
246 5983 28 OK
247 3768 2 OK
248 104 5333 OK
249 368 8332 OK
250 3400 186 OK
251 206 2 OK
252 694 926 OK
253 694 925 OK
254 694 927 OK
255 694 928 OK
256 694 924 OK
257 574 323 OK
258 556 39 OK
259 206 399 OK
261 5746 325 OK
262 801 125 OK
263 7599 1 OK
264 6514 447 OK
265 77 3897 OK
266 5493 238 OK
267 6529 40 OK
268 3564 804 OK
270 6513 524 OK
271 7907 2 OK
272 775 134 OK
273 3896 544 OK
274 763 182 OK
275 7165 2 OK
276 81 2941 OK
277 3790 20 OK
278 1641 49 OK
279 1641 47 OK
280 1641 48 OK
281 4211 116 OK
282 143 2758 OK
284 4735 74 OK
285 153 3235 OK
287 6179 21 OK
288 174 3463 OK
289 5901 192 OK
290 601 2346 OK
291 403 448 OK
292 5755 177 OK
293 1112 477 OK
294 5 2107 OK
295 224 253 OK
296 7935 55 OK
297 4464 1 OK
298 109 6333 OK
299 3275 235 OK
300 3754 4 OK
301 149 590 OK
302 65 5496 OK
303 4407 52 OK
304 158 3099 OK
305 3728 84 OK
306 6950 0 OK
307 3896 544 OK
308 2147 506 OK
309 5013 4 OK
310 5013 3 OK
311 5968 89 OK
312 8050 188 OK
313 27 3857 OK
314 27 3858 OK
315 5466 224 OK
316 6170 96 OK
317 286 216 OK
318 5078 63 OK
319 1164 945 OK
326 811 366 OK
327 128 1439 OK
328 128 1438 OK
330 7346 51 OK
331 5514 461 OK
332 1119 60 OK
333 1119 59 OK
334 1119 58 OK
335 1119 61 OK
336 121 184 OK
337 240 612 OK
338 344 12 OK
339 4754 119 OK
340 213 62 OK
341 42 4489 OK
342 3445 250 OK
343 169 67 OK
347 3367 493 OK
348 5 4726 OK
349 279 849 OK
350 3508 160 OK
351 273 3274 OK
352 811 366 OK
353 320 2325 OK
354 320 2324 OK
355 7282 393 OK
356 803 92 OK
357 5634 275 OK
359 5432 70 OK
360 42 4489 OK
361 7084 759 OK
362 7548 81 OK
363 3842 68 OK
365 3909 108 OK
366 211 8868 OK
367 7461 82 OK
368 304 2229 OK
372 1055 7 OK
373 1055 8 OK
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
1 1114 71 OK
2 3480 343 OK
3 1082 81 OK
5 4933 595 OK
6 3577 693 OK
7 3753 17 OK
8 972 420 OK
9 39 41 OK
10 4631 480 OK
11 49 355 OK
12 49 354 OK
13 49 359 OK
14 49 358 OK
15 49 357 OK
16 49 356 OK
17 3105 228 OK
18 3513 201 OK
19 5144 66 OK
20 55 603 OK
21 167 92 OK
23 3394 135 OK
24 5170 187 OK
25 160 2771 OK
26 3419 313 OK
27 326 2126 OK
28 323 3302 OK
29 4045 120 OK
30 4951 1 OK
31 4951 1 OK
33 3605 196 OK
34 3605 197 OK
35 112 5507 OK
36 2252 62 OK
37 6009 45 OK
38 3374 153 OK
39 6862 28 OK
40 237 33 OK
41 3412 1176 OK
42 3811 599 OK
43 4299 53 OK
44 3816 152 OK
46 6288 99 OK
47 3292 4 OK
48 6361 44 OK
49 7020 112 OK
50 3031 187 OK
51 245 9037 OK
52 245 9036 OK
53 245 9035 OK
54 332 792 OK
55 332 791 OK
56 66 4168 OK
57 261 4098 OK
58 4007 253 OK
59 6859 210 OK
60 340 151 OK
61 162 180 OK
62 6347 262 OK
63 3434 159 OK
64 212 40 OK
65 4078 120 OK
66 5244 53 OK
67 6005 52 OK
68 90 3437 OK
69 3671 81 OK
70 63 1929 OK
71 167 52 OK
72 21 196 OK
73 4170 120 OK
74 3332 558 OK
75 2150 70 OK
76 90 3440 OK
77 1089 197 OK
78 795 255 OK
79 795 255 OK
80 356 44 OK
82 557 636 OK
83 4345 115 OK
84 7780 30 OK
85 509 4964 OK
86 219 2565 OK
87 7133 176 OK
88 5074 104 OK
89 5074 103 OK
90 6363 1228 OK
91 3816 153 OK
92 4774 83 OK
93 2290 570 OK
94 37 3556 OK
96 3639 189 OK
97 123 287 OK
98 6988 388 OK
99 3728 83 OK
100 3870 155 OK
104 4654 DITOLAK PEMBUKUAN OTOMATIS....HUB HELP DESK UTK PETUNJUK PENYELESAIAN 021 575 500321
106 227 58 DITOLAK JELASKAN ... KENAPA DI BUKU KE GL PENDAPATAN OPS LAINNYA
107 227 DITOLAK PASTIKAN LAGI ... NOREK KURANG 1 DIGIT
109 1190 1644 DITOLAK NEW LOAN .... HUB HELP DESK UNTUK PETUNJUK PENYELESAIAN
120 427 811 DITOLAK AGAR DI JELASKAN UNTUK PINJAMAN APA ...
121 4914 60 DITOLAK PASTIKAN NOREK NYA.... CANTUMKAN LENGKAP
126 334 3982 DITOLAK PEMBUKUAN OTOMATIS....HUB HELP DESK UTK PETUNJUK PENYELESAIAN 021 575 500321
128 279 849 DITOLAK GUNAKAN GL BIAYA ... BEBAN BUNGA GIRO PIHAK 3
146 ?? UNIT GATOT SUBROTO BATURAJA DITOLAK PASTIKAN LAGI CARA SCANNYA ... NOFACS BURAM ... TIDAK TERBACA
151 4253 1 OK
152 167 53 OK
153 167 54 OK
154 3678 296 OK
155 3104 114 OK
156 29 4124 OK
157 5524 170 OK
158 3422 469 OK
159 2074 166 OK
160 57 210 OK
161 84 3031 OK
162 5471 102 OK
163 7536 351 OK
164 6704 70 OK
165 421 21 OK
166 1196 159 OK
168 427 810 OK
169 1167 256 OK
170 8160 175 OK
171 121 183 OK
172 6403 243 OK
173 4114 208 OK
174 3546 178 OK
175 425 867 OK
176 5931 125 OK
177 3814 36 OK
178 3814 37 OK
179 686 502 OK
180 3979 157 OK
182 368 8275 OK
183 178 3239 OK
184 556 38 OK
186 308 22 OK
187 271 1864 OK
188 1156 252 OK
189 946 97 OK
190 3021 27 OK
191 3475 213 OK
192 3754 29 OK
193 30 52 OK
194 3877 23 OK
195 1182 210 OK
196 3475 113 OK
197 225 34 OK
198 4751 729 OK
199 4334 250 OK
200 1214 246 OK
201 326 2150 OK
202 95 6724 OK
203 95 6723 OK
204 3060 3060 OK
205 3893 227 OK
206 3893 228 OK
207 5409 129 OK
208 3656 16 OK
209 19 602 OK
210 19 601 OK
211 6650 24 OK
212 6919 94 OK
213 6978 410 OK
214 6978 411 OK
215 679 717 OK
216 4700 1 OK
217 574 318 OK
218 181 1685 OK
219 4407 51 OK
220 7232 28 OK
221 3254 417 OK
222 425 872 OK
223 425 871 OK
224 945 348 OK
225 5966 55 OK
226 6919 93 OK
227 75 6705 OK
228 6892 68 OK
229 3279 245 OK
230 4038 211 OK
231 29 4142 OK
232 149 586 OK
234 79 1680 OK
235 107 383 OK
236 5745 2 OK
237 4481 201 OK
238 1210 233 OK
239 509 4933 OK
240 509 4034 OK
241 2004 283 OK
242 1871 139 OK
243 6408 179 OK
244 7254 258 OK
245 7511 200 OK
246 3899 1 OK
247 216 2822 OK
248 216 2828 OK
249 216 2829 OK
250 216 2827 OK
251 216 2823 OK
252 216 2825 OK
253 216 2826 OK
254 101 3959 OK
255 1190 1644 OK
256 191 28 OK
257 102 18 OK
272 649 155 DITOLAK PASTIKAN LAGI ... GL ACC DAN GL REFF TIDAK SESUAI
276 102 16 OK
277 102 17 OK
278 101 3952 OK
279 101 3953 OK
280 243 126 OK
281 3456 865 OK
282 390 2577 OK
283 390 2578 OK
284 82 322 OK
285 785 345 OK
286 3435 241 OK
287 2043 62 OK
288 5358 341 OK
289 4002 159 OK
290 3142 95 OK
291 2043 63 OK
292 2043 64 OK
293 5732 129 OK
294 160 2818 OK
295 56 115 OK
296 6889 69 OK
297 2289 55 OK
298 8024 121 OK
299 8024 122 OK
300 4626 252 OK
301 3890 168 OK
302 329 182 OK
303 5464 89 OK
304 4212 522 OK
305 3498 169 OK
306 6712 105 OK
307 3399 105 OK
308 993 93 OK
309 5486 525 OK
310 7053 723 OK
311 329 865 OK
312 4608 93 OK
313 1213 71 OK
314 5437 47 OK
315 3538 244 OK
316 209 1002 OK
317 4052 65 OK
318 3604 294 OK
319 6491 36 OK
320 170 4016 OK
321 101 3951 OK
322 3094 116 OK
323 360 1576 OK
324 3281 324 OK
325 2275 169 OK
326 7490 2 OK
327 584 26 OK
328 360 1574 OK
329 5474 348 OK
330 5252 53 OK
331 5252 56 OK
332 246 2126 OK
333 971 530 OK
334 4106 77 OK
338 4979 313 OK
346 56 117 OK
347 6769 256 OK
348 121 184 OK
349 160 286 OK
350 6711 98 OK
351 4799 250 OK
352 329 212 OK
353 868 215 OK
354 591 149 OK
356 6287 1 OK
357 6287 1 OK
359 3451 269 OK
360 5970 93 OK
361 5970 93 OK
362 3110 383 OK
363 516 1758 OK
364 149 587 OK
365 6358 77 OK
366 329 866 OK
367 195 1772 OK
368 93 206 OK
369 101 3962 OK
370 101 3963 OK
371 57 211 OK
372 340 106 OK
384 62 2632 OK
385 143 2749 DITOLAK NO GL DAN NAMA GL TIDAK SESUAI ... PASTIKAN LAGI
389 2254 8 DITOLAK NOREK DAN NAMA DEBITUR TIDAK SESUAI...PASTIKAN LAGI
390 1213 77 OK
391 2051 591 OK
392 2051 592 OK
393 2051 593 OK
394 2051 594 OK
395 2051 595 OK
396 2051 590 OK
397 2051 596 OK
398 6302 15 OK
399 441 OK
400 3832 862 OK
401 398 638 OK
402 5970 93 OK
403 5970 93 OK
404 5970 93 OK
405 3472 287 OK
406 1099 1127 OK
407 3693 134 OK
408 185 3795 OK
409 5178 221 OK
410 775 134 OK
411 3947 191 OK
412 4934 92 OK
413 314 3293 OK
414 3006 92 OK
415 5474 400 OK
416 5597 17 OK
417 927 560 OK
418 5838 1 OK
419 3692 172 OK
420 3143 2 OK
421 5004 4 OK
422 4643 215 OK
423 4643 215 OK
424 861 4 OK
425 44 4594 OK
426 45 253 OK
427 549 81 OK
428 5670 213 OK
429 6878 43 OK
430 7332 175 OK
431 503 4485 OK
432 533 264 OK
433 1079 1265 OK
434 6224 69 OK
435 5964 81 OK
436 3979 157 OK
437 341 7502 OK
438 6255 36 OK
439 4163 391 OK
440 3877 27 OK
441 1641 47 OK
442 1641 49 OK
443 3598 - DITOLAK PAID OFF, PENGAJUAN MELALUI PORTAL SSO PROTECT GL
445 1641 48 OK
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
1 238 3336 OK
2 123 285 OK
3 55 55 OK
4 6537 6537 OK
5 1114 1114 OK
6 5225 5225 OK
7 4692 4692 OK
8 125 95 OK
9 125 96 OK
10 125 97 OK
11 7231 320 OK
12 7167 2 OK
13 4172 16 OK
14 5666 5666 OK
15 162 162 OK
16 6823 350 OK
17 29 29 OK
18 7577 7577 OK
19 6885 201 OK
20 6354 6354 OK
37 31 32 OK
39 6427 1 OK
40 112 5479 OK
41 7670 64 OK
42 1156 245 OK
43 1156 245 OK
44 1156 249 OK
45 1156 245 OK
46 3757 171 OK
47 3022 153 OK
48 3237 2 OK
49 4799 349 OK
50 4550 1 OK
51 6412 57 OK
52 7983 15 OK
53 4178 2 OK
54 6303 13 OK
55 1128 239 OK
56 973 28 OK
57 4626 252 OK
58 7380 1284 OK
59 52 89 OK
60 556 36 OK
61 556 37 OK
62 6271 17 OK
63 34 3050 OK
64 6702 11 OK
65 2251 214 OK
66 7547 123 OK
67 5659 784 OK
68 14 22 OK
69 3618 114 OK
70 3618 114 OK
71 4706 3141 OK
72 5156 110 OK
73 5156 109 OK
74 7811 140 OK
75 7321 160 OK
76 811 334 OK
77 2079 692 OK
78 2079 691 OK
79 2079 690 OK
80 286 459 OK
81 3816 151 OK
82 671 2007 OK
83 921 126 OK
84 6764 72 OK
85 6220 62 OK
86 6220 63 OK
87 54 334 OK
88 343 1886 OK
89 1196 158 OK
90 4089 115 OK
91 596 354 OK
92 3703 703 OK
93 4640 86 OK
94 3367 486 OK
95 2164 380 OK
96 5003 444 OK
97 121 182 OK
98 3591 61 OK
101 7192 87 OK
103 2044 449 OK
104 5636 83 OK
105 556 35 OK
106 1136 143 OK
107 66 4155 OK
108 121 268 OK
109 8149 219 OK
110 584 1426 OK
111 212 39 OK
112 4786 684 OK
113 4298 160 OK
115 5 4693 OK
116 5896 34 OK
117 868 135 OK
118 5532 122 OK
119 6718 155 OK
120 3755 164 OK
121 3755 163 OK
122 4545 4545 OK
123 73 61 OK
124 73 59 OK
143 227 58 DITOLAK AGAR DI JELASKAN ... KENAPA MENGGKREDIT GL PENDAPATASN OPS LAINNYA
152 681 618 OK
153 3536 163 OK
154 357 8273 OK
155 15 2650 OK
156 3405 210 OK
157 176 5331 OK
158 4612 339 OK
159 1168 350 OK
160 4449 240 OK
161 3798 143 OK
162 1096 549 OK
163 226 76 OK
164 5288 220 OK
165 3876 353 OK
166 6416 152 OK
167 5776 50 OK
168 2029 183 OK
169 246 2110 OK
170 329 156 OK
171 2288 40 OK
172 2288 41 OK
176 607 193 OK
177 3945 213 OK
178 329 858 OK
180 8113 5 OK
181 993 91 OK
182 3198 15 OK
183 214 92 OK
184 3893 224 OK
185 340 115 OK
186 340 114 OK
188 5546 178 OK
189 4633 354 OK
190 3374 153 OK
191 4368 59 OK
192 3893 225 OK
193 3613 290 OK
194 3613 288 OK
195 3366 378 OK
196 6877 87 OK
197 5962 661 OK
198 4590 82 OK
199 340 83 OK
200 340 110 OK
201 2136 100 OK
203 340 81 OK
204 2054 182 OK
206 5654 132 DITOLAK HUB HELP DESK UNTUK PETUNJUK PENYELESAIAN
208 3577 693 DITOLAK GUNAKAN GL BIAYA ... BEBAN BUNGA DEPOSITO PIHAK III
225 2092 513 DITOLAK PASTIKAN LAGI ... APABILA UNTUK DEPOSITOM DOC ... GL SALAH
226 2044 449 OK
227 2062 2040 OK
228 5938 336 OK
229 246 2113 OK
230 5858 28 OK
231 7937 982 OK
232 80 45 OK
234 2062 2839 OK
235 3828 125 OK
236 6859 209 OK
237 360 1563 OK
238 3828 126 OK
239 3287 130 OK
240 6266 1 OK
241 6180 136 OK
242 936 1 OK
243 6908 1 OK
244 2079 686 OK
246 4101 197 OK
247 5280 32 OK
248 333 384 OK
249 53 337 OK
250 314 3271 OK
251 6789 358 OK
252 3485 451 OK
253 37 72 OK
254 37 65 OK
255 37 70 OK
256 37 66 OK
257 37 67 OK
258 37 71 OK
259 37 68 OK
260 37 69 OK
261 186 14 OK
262 66 4137 OK
263 3387 3387 OK
265 1081 777 OK
266 1081 778 OK
267 1081 776 OK
268 1081 780 OK
269 1081 775 OK
270 1118 299 OK
271 3832 834 OK
272 800 2 OK
273 676 357 OK
274 178 3210 OK
275 6126 2 OK
276 5500 174 OK
277 134 78 OK
279 5288 221 OK
280 1082 1082 OK
281 211 8868 OK
282 7529 244 OK
283 54 335 OK
284 3281 324 OK
286 5742 123 OK
288 4313 109 OK
290 557 631 OK
291 557 630 OK
292 4132 105 OK
293 4132 106 OK
294 7658 75 OK
295 4132 107 OK
296 3302 297 OK
297 3302 298 OK
298 3605 195 OK
299 72 704 OK
301 3546 178 OK
302 53 338 OK
303 4101 197 OK
304 3898 1 OK
305 3898 2 OK
306 3552 183 OK
307 6769 255 OK
308 880 456 OK
309 880 457 OK
310 7898 153 OK
311 5909 15 OK
312 360 1566 OK
313 11 386 OK
314 11 386 OK
315 11 386 OK
316 11 386 OK
317 11 386 OK
318 11 386 OK
319 11 386 OK
320 11 386 OK
321 11 386 OK
322 79 1667 OK
323 3627 46 OK
324 3143 9 OK
325 1081 778 OK
326 3811 599 OK
327 2259 807 OK
328 5586 508 OK
329 387 137 OK
330 387 136 OK
331 2 2124 OK
332 421 21 OK
333 6250 1 OK
334 3317 209 OK
335 342 4687 OK
336 342 4686 OK
337 1806 145 OK
338 5502 152 OK
339 2126 105 OK
340 4407 50 OK
341 111 24 OK
342 93 204 OK
358 274 2032 OK
359 6011 131 OK
360 4697 430 OK
361 3605 195 OK
362 162 183 OK
363 7780 29 OK
364 2230 335 OK
365 338 5661 OK
366 338 5662 OK
367 338 5660 OK
368 338 5663 OK
369 206 776 OK
370 1144 97 OK
371 1437 105 OK
372 3332 550 OK
373 3332 551 OK
374 5502 152 OK
375 3543 469 OK
376 919 96 OK
377 75 6708 OK
378 73 2681 OK
379 3434 159 OK
380 109 6310 OK
381 2032 651 OK
382 133 650 OK
383 4812 198 OK
385 314 3271 OK
386 246 2116 OK
387 246 2115 OK
388 246 2115 OK
389 405 1751 OK
390 4371 57 OK
391 1437 105 OK
392 615 1636 OK
393
394
395
396
397
398
399
400
401
402
403
404
405
406
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408
409
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No KODE UKER NAMA UKER NO SURAT STATUS KETERANGAN

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