LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 1184 KCP CIKUPA
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

10 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

14 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA
19 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
20 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
21 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

22 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

23 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA
24 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
25 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

26 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

27 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA
28 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

29 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

30 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja
31 Q KANWIL JAKARTA 3 0437 KC Balaraja 0536 KCP INDAH MAS BALARAJA
32 Q KANWIL JAKARTA 3 0437 KC Balaraja 0437 KC Balaraja

TOTAL BEP : 15 AGEN BRILINK

TOTAL NON BEP : 17 AGEN BRILINK
TARGET BEP 120 TRANSAKSI/BULAN
 MID NAME MID TID NAME TID
TOKO KARYA AGUNG 000001370265558 TOKO KARYA AGUNG 26269820
Rasti cell 000001370129005 Rasti cell 26131020
AMINULATIP 000001370047457 AMINULATIP 26048680
Depot Isi Ulang Air Mineral 000001370134522 Depot Isi Ulang Air 26136578
EGY ACCESORIES 000001370282112 EGY ACCESORIES 26286679
THE SISTER 000001370290202 THE SISTER 26294929
TIARA/HENDRIK 000001370136943 TIARA/HENDRIK 26139013
Giman 000001370142031 Giman 26144113

Siti Aisah 000001370115358 Siti Aisah 26117288

H. Saidy Hardianto Ismail 000001370267241 H. Saidy Hardianto I 26271536
TOSERBA KANDRI PERSADA 000001370176515 TOSERBA KANDRI PERSA 26178776
WARUNG SEMBAKO 000001370162367 WARUNG SEMBAKO 26164517

BPNT TOKO IAN MULYANA 000001370282660 BPNT TOKO IAN MULYAN 26287245
BPNT SRI INTAN GEMILANG 000001370271933 BPNT SRI INTAN GEMIL 26276297
TOKO RASYA 000001370288346 TOKO RASYA 26293039
Lina Cell 000001370118734 Lina Cell 26120677
SURIPTO 000001370127583 SURIPTO 26129591
PD. MITRA TANI 000001370146800 PD. MITRA TANI 26148887
TOKO MI'RAZ JAYA 000001370282572 TOKO MI'RAZ JAYA 26287152
MOTOR BERSAMA 000001370070294 MOTOR BERSAMA 26071794
TOKO BELLA 000001370070291 TOKO BELLA 26071791

TOKO ENS PUTRA MANDIRI 000001370134398 TOKO ENS PUTRA MANDI 26136454
BPNT TOKO H. JUHRA 000001370256649 BPNT TOKO H. JUHRA 26260516
BPNT TOKO NUR AYU RISNAWATI 000001370289915 BPNT TOKO NUR AYU RI 26294631
MAULANA SALON 000001370070295 MAULANA SALON 26071795

BAGUS MAKMUR 000001370066651 BAGUS MAKMUR 26068096

Koperasi Karyawan Cipta Mandir 000001370173041 Koperasi Karyawan Ci 26175256
AGEN AR ROOFI 000001370210852 AGEN AR ROOFI 26214445

SURYATI 000001370065710 SURYATI 26067145

PO Bismih Prima 000001370146452 PO Bismih Prima 26148537
EMA NURMAYANTI 000001370047461 EMA NURMAYANTI 26048684
TOKO SUMBER KASIH 000001370074594 TOKO SUMBER KASIH 26076118
TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE TOTAL FEE BRI
648 623,511,871.00 998,925.00 998,925.00
631 987,312,977.00 1,006,450.00 1,006,450.00
575 335,052,634.00 740,700.00 740,700.00
494 2,411,730,840.00 765,350.00 765,350.00
479 557,315,588.00 893,800.00 893,800.00
379 612,100,566.00 565,075.00 565,075.00
337 391,341,701.00 565,300.00 565,300.00
323 312,470,747.00 467,600.00 467,600.00

280 249,153,326.00 560,538.00 560,537.00

275 1,737,851,159.00 439,150.00 439,150.00
251 523,029,800.00 413,925.00 413,925.00
242 206,852,466.00 391,750.00 391,750.00

167 142,385,647.00 418,213.00 418,212.00

166 48,762,756.00 48,938.00 48,937.00
161 118,579,076.00 118,650.00 118,650.00
112 19,615,420.00 64,925.00 64,925.00
104 83,421,935.00 231,125.00 231,125.00
99 18,654,000.00 11,625.00 11,625.00
65 31,234,699.00 126,450.00 126,450.00
64 21,454,286.00 52,863.00 52,862.00
59 78,855,000.00 130,264.00 130,261.00

56 10,132,223.00 99,225.00 99,225.00

56 92,679,657.00 66,550.00 66,550.00
50 21,614,400.00 31,350.00 31,350.00
40 17,875,000.00 85,375.00 85,375.00

37 116,354,000.00 55,950.00 55,950.00

33 2,425,000.00 46,954.00 46,946.00
26 8,500,858.00 24,000.00 24,000.00

24 13,207,648.00 45,600.00 45,600.00

21 4,660,689.00 54,000.00 54,000.00
20 1,697,000.00 8,875.00 8,875.00
2 1,500,000.00 3,000.00 3,000.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME MID

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA Toko Family 000001370130502
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BPNT TOKO DIDIN SOBARUDIN 000001370183485
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA ALFA CELULAR 000001370040364
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA ALFA CELULAR 000001370040364
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA SUN JAYA 000001370171164
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BPNT TOKO LUSI LUSIANI 000001370177327
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA toko anggun 000001370032691
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BPNT TOKO BUNAWAR 000001370258428

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA CV MANDIRI 000001370277002

10 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BPNT TOKO SULARDI 000001370177306
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA Toko Izza 000001370130499
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BPNT TOKO CANTIKA 000001370177290

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BAYI MANSYUR 000001370076161
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA apit suratmi 000001370032684
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA TOKO YANTI 000001370132237
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BPNT TOKO RINI ARIYANTI 000001370182283
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA Ruri Baeduri 000001370249989
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 0920 UNIT BALARAJA BPNT TOKO EKA HARDIANA 000001370252906

TOTAL BEP : 11 AGEN BRILINK

TOTAL NON BEP : 7 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE TOTAL FEE BRI
Toko Family 26132523 1456 1,542,364,960.00 3,707,589.00 3,707,586.00
BPNT TOKO DIDIN SOBA 26186191 811 186,049,764.00 378,850.00 378,850.00
DIVA BABY SHOP 26212270 786 779,692,380.00 1,241,100.00 1,241,100.00
ALFA CELULAR 26041527 603 852,329,267.00 955,300.00 955,300.00
SUN JAYA 26173365 520 772,615,930.00 757,925.00 757,925.00
BPNT TOKO LUSI LUSIA 26179592 321 187,987,925.00 657,067.00 657,058.00
toko anggun 26033827 261 610,197,302.00 540,825.00 540,825.00
BPNT TOKO BUNAWAR 26262357 235 258,285,040.00 358,875.00 358,875.00

CV MANDIRI 26281508 202 209,198,666.00 323,600.00 323,600.00

BPNT TOKO SULARDI 26179571 149 195,638,958.00 253,975.00 253,975.00
Toko Izza 26132520 130 51,976,665.00 199,400.00 199,400.00
BPNT TOKO CANTIKA 26179555 114 29,120,059.00 83,400.00 83,400.00

BAYI MANSYUR 26077707 90 135,785,393.00 183,401.00 183,399.00

apit suratmi 26033820 76 16,370,000.00 35,100.00 35,100.00
TOKO YANTI 26134280 27 1,520,550.00 10,650.00 10,650.00
BPNT TOKO RINI ARIYA 26184903 6 2,720,000.00 6,563.00 6,562.00
Ruri Baeduri 26254054 5 25,000.00 0.00 0.00
BPNT TOKO EKA HARDIA 26256898 1 757,973.00 1,500.00 1,500.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA Toko H Amri
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA PARFUM YASITTANA
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA HARTATI
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA 89 CELL
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA Suganda
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA CV BERSAUDARA
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA Subahtiar
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA KYY ONLINE

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT TOKO SURSAMAN
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT TOKO NASRUN
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA NK ONLINE
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA WARUNG BU DE

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT TOKO WARSONO
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT Toko Suprojo
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT TOKO WAWAN KURNIAWAN
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT TOKO EUIS ROHIMATUNNIDA
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT TOKO PARTI
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA FATIMAH
19 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA TOKO NABILA
20 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA BPNT TOKO ROHAYATI
21 Q KANWIL JAKARTA 3 0437 KC Balaraja 0921 UNIT CIKUPA BALARAJA EDU COMPUTER

TOTAL BEP : 9 AGEN BRILINK

TOTAL NON BEP : 12 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 MID TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE
000001370146453 Toko H Amri 26148538 1958 2,759,025,117.00 3,610,800.00
000001370250468 PARFUM YASITTANA 26254487 583 372,796,138.00 836,300.00
000001370031385 HARTATI 26032481 581 161,239,820.00 346,042.00
000001370250303 89 CELL 26254343 557 399,801,023.00 1,469,575.00
000001370144974 Suganda 26147059 399 240,315,736.00 694,100.00
000001370263129 CV BERSAUDARA 26267303 244 83,547,154.00 200,000.00
000001370145034 Subahtiar 26147119 199 128,784,308.00 329,250.00
000001370250473 KYY ONLINE 26254492 131 180,037,722.00 200,900.00

000001370177056 BPNT TOKO SURSAMAN 26179321 122 106,378,425.00 206,250.00

000001370177033 BPNT TOKO NASRUN 26179298 65 31,520,002.00 98,001.00
000001370250089 NK ONLINE 26254142 64 92,130,001.00 114,800.00
000001370175280 WARUNG BU DE 26177522 42 10,201,132.00 72,920.00

000001370177036 BPNT TOKO WARSONO 26179301 29 12,585,000.00 46,425.00

000001370264777 BPNT Toko Suprojo 26269018 25 13,700,000.00 32,200.00
000001370247883 BPNT TOKO WAWAN KURN 26252322 20 9,595,000.00 34,050.00
000001370183147 BPNT TOKO EUIS ROHIM 26185826 18 7,939,500.00 1,500.00
000001370183149 BPNT TOKO PARTI 26185828 13 6,725,355.00 21,039.00
000001370031383 FATIMAH 26032479 9 2,025,000.00 12,901.00
000001370031379 TOKO NABILA 26032475 8 4,270,000.00 13,538.00
000001370183148 BPNT TOKO ROHAYATI 26185827 4 1,634,016.00 4,350.00
000001370222363 EDU COMPUTER 26226438 2 575,000.00 3,000.00
TOTAL FEE BRI
3,610,800.00
836,300.00
346,033.00
1,469,575.00
694,100.00
200,000.00
329,250.00
200,900.00

206,250.00
97,999.00
114,800.00
72,920.00

46,425.00
32,200.00
34,050.00
1,500.00
21,036.00
12,899.00
13,537.00
4,350.00
3,000.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 7239 UNIT CIBADAK BALARAJA BPNT TOKO KOMARIAH
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 7239 UNIT CIBADAK BALARAJA BPNT TOKO RELINA HARINJA
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 7239 UNIT CIBADAK BALARAJA BPNT TOKO ALI SAHRIN SITOMPUL
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 7239 UNIT CIBADAK BALARAJA TOKO RUMAHAN
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 7239 UNIT CIBADAK BALARAJA BPNT TOKO TUPON RAHAYU
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 7239 UNIT CIBADAK BALARAJA Toko Sulaeman
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 7239 UNIT CIBADAK BALARAJA BPNT TOKO ENDANG SUHENDAR

TOTAL BEP : 2 AGEN BRILINK

TOTAL NON BEP : 5 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 MID TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE
000001370177128 BPNT TOKO KOMARIAH 26179393 918 106,173,659.00 117,550.00
000001370177131 BPNT TOKO RELINA HAR 26179396 509 544,029,500.00 1,228,438.00
000001370177129 BPNT TOKO ALI SAHRIN 26179394 97 49,552,500.00 164,026.00
000001370272472 TOKO RUMAHAN 26276842 86 51,091,192.00 114,240.00
000001370183255 BPNT TOKO TUPON RAHA 26185956 69 8,285,491.00 53,325.00
000001370033747 Toko Sulaeman 26034885 67 6,519,475.00 72,650.00
000001370183287 BPNT TOKO ENDANG SUH 26185992 48 17,558,773.00 67,651.00
TOTAL FEE BRI
117,550.00
1,228,437.00
164,024.00
114,235.00
53,325.00
72,650.00
67,649.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA TOKO HJ LILIS
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA AULANI
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO JANAH
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO JANUARI BIN SAPRI
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO HINDUN
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO KUSNAWATI
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SAMAUN
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO AHMAD YANI

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA Agen Diza
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO IDA PARIDA
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO JASMAN
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO MIRTA HANAFI

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO ADE KURNIAWAN
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO MAEMUNAH BIN SARBAN
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SITI NURFATONAH
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SAHRUL GUNAWAN
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO PADAHARAN PADI
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO MUHAMAD LEKAT
19 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SEMBAKO FAOZAN
20 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO ASTUTI
21 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SRI AYEM

22 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO DEDDY SUPRIYADI
23 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO TURI
24 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO ICHA
25 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA ALFA CELL 2

26 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA KIOS PUPUK TULUS JAYA TANI
27 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO YAYAH ROKAYAH
28 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO UTAN MUCHTAR

29 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SANTI SIRINGO SIRING
30 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO PRAYOGA
31 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SARMAH
32 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO ONOM SIANTURI
33 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SUMARNA
34 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA FUTSAL BSCB

35 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO SITI ASIYAH
36 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO ENENG EHA
37 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO FITRIANI
38 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA KIOS PUPUK KURNIA TANI
 39 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA WAKEPO SUHAENI BAROKAH
40 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO YUSNAEDI
41 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO ANDI

42 Q KANWIL JAKARTA 3 0437 KC Balaraja 0828 UNIT CISOKA BALARAJA BPNT TOKO MASPUPAH

TOTAL BEP : 19 AGEN BRILINK

TOTAL BEP : 23 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 MID TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE
000001370274093 TOKO HJ LILIS 26278483 2135 4,351,471,753.00 4,089,625.00
000001370247236 AULANI 26251750 622 1,057,141,948.00 474,875.00
000001370212899 BPNT TOKO JANAH 26216583 598 529,632,960.00 866,625.00
000001370177337 BPNT TOKO JANUARI BI 26179602 464 543,177,015.00 883,025.00
000001370176907 BPNT TOKO HINDUN 26179169 456 546,920,050.00 863,213.00
000001370176922 BPNT TOKO KUSNAWATI 26179184 308 119,955,442.00 473,102.00
000001370177310 BPNT TOKO SAMAUN 26179575 291 235,942,428.00 388,713.00
000001370182023 BPNT TOKO AHMAD YANI 26184634 258 157,754,585.00 635,800.00

000001370138954 Agen Diza 26141032 251 254,586,849.00 769,500.00

000001370177288 BPNT TOKO IDA PARIDA 26179553 244 104,831,304.00 228,400.00
000001370177331 BPNT TOKO JASMAN 26179596 234 125,639,448.00 399,675.00
000001370177156 BPNT TOKO MIRTA HANA 26179421 215 94,053,100.00 191,800.00

000001370189255 BPNT TOKO ADE KURNIA 26192208 193 115,894,504.00 32,700.00

000001370177325 BPNT TOKO MAEMUNAH B 26179590 159 147,061,866.00 267,900.00
000001370176909 BPNT TOKO SITI NURFA 26179171 142 44,431,545.00 234,791.00
000001370281826 BPNT TOKO SAHRUL GUN 26286388 133 25,726,299.00 62,850.00
000001370250031 BPNT TOKO PADAHARAN 26254089 132 29,033,000.00 89,200.00
000001370176932 BPNT TOKO MUHAMAD LE 26179194 131 76,583,130.00 104,950.00
000001370283846 BPNT TOKO SEMBAKO FA 26288449 131 91,630,865.00 150,900.00
000001370247755 BPNT TOKO ASTUTI 26252255 115 144,493,917.00 114,188.00
000001370177330 BPNT TOKO SRI AYEM 26179595 106 39,477,026.00 166,459.00

000001370177313 BPNT TOKO DEDDY SUPR 26179578 92 33,242,000.00 30,750.00

000001370177339 BPNT TOKO TURI 26179604 87 14,332,497.00 31,050.00
000001370212900 BPNT TOKO ICHA 26216584 87 16,385,595.00 70,358.00
000001370282064 ALFA CELL 2 26286631 87 87,328,000.00 126,200.00

000001370175886 KIOS PUPUK TULUS JAY 26178143 83 25,195,702.00 63,600.00

000001370177182 BPNT TOKO YAYAH ROKA 26179447 80 12,128,808.00 133,800.00
000001370176924 BPNT TOKO UTAN MUCHT 26179186 74 16,210,000.00 132,675.00

000001370177326 BPNT TOKO SANTI SIRI 26179591 74 21,614,003.00 18,500.00

000001370222439 BPNT TOKO PRAYOGA 26226517 74 810,000.00 7,500.00
000001370182013 BPNT TOKO SARMAH 26184624 65 47,045,538.00 125,425.00
000001370182022 BPNT TOKO ONOM SIANT 26184633 55 10,628,044.00 91,077.00
000001370182014 BPNT TOKO SUMARNA 26184625 54 20,707,824.00 19,425.00
000001370180900 FUTSAL BSCB 26183357 51 34,885,000.00 13,200.00

000001370188981 BPNT TOKO SITI ASIYA 26191932 45 27,695,888.00 19,200.00

000001370177324 BPNT TOKO ENENG EHA 26179589 40 62,416,000.00 108,675.00
000001370186949 BPNT TOKO FITRIANI 26189820 38 43,061,055.00 44,550.00
000001370175887 KIOS PUPUK KURNIA TA 26178144 29 6,649,000.00 11,850.00
000001370272504 WAKEPO SUHAENI BAROK 26276874 24 14,653,782.00 18,225.00
000001370176912 BPNT TOKO YUSNAEDI 26179174 20 3,771,558.00 32,100.00
000001370285699 BPNT TOKO ANDI 26290325 7 4,978,120.00 19,150.00

000001370196806 BPNT TOKO MASPUPAH 26200073 2 1,200,000.00 6,000.00

TOTAL FEE BRI
4,089,625.00
474,875.00
866,625.00
883,025.00
863,212.00
473,098.00
388,712.00
635,800.00

769,500.00
228,400.00
399,675.00
191,800.00

32,700.00
267,900.00
234,784.00
62,850.00
89,200.00
104,950.00
150,900.00
114,187.00
166,456.00

30,750.00
31,050.00
70,357.00
126,200.00

63,600.00
133,800.00
132,675.00

18,500.00
7,500.00
125,425.00
91,073.00
19,425.00
13,200.00

19,200.00
108,675.00
44,550.00
11,850.00
18,225.00
32,100.00
19,150.00

6,000.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME MID

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA TOKO AMINI 000001370103380
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO SITI UMAIROH 000001370177233
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO ABDULLAH 000001370182280
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO JAIAN SUBUR 000001370177229
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA ZUL ASRI 000001370251578
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO ADE FAUZI 000001370177223
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA GILANG CELL 000001370277000
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO SAMSUDIN 000001370177179

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO NUR ALAM 000001370182249
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA ASEP HOERUDIN 000001370264425
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA SAMPROK BRILINK 000001370288494
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA DWI KRESEK 000001370272839

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO RANI ANGGRAENI 000001370183475
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA RAISA CELL 000001370280499
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO ROBI JOHARDI 000001370177180
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO TITIN KARTINAH 000001370182269
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA TOKO SALIRA 000001370214295
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO TONI 000001370177189
19 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO SUPARTA 000001370177216
20 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA TOKO SAIFUL ANWAR 000001370294968
21 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO SITI MAESAROH 000001370177227

22 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO HARIS PADLI 000001370177176
23 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA KIOS PUPUK PD WARU JAYA 000001370175778
24 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO ETI KUSNAWATI 000001370182268
25 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO KUWAT 000001370183484

26 Q KANWIL JAKARTA 3 0437 KC Balaraja 4858 UNIT JAYANTI BALARJA BPNT TOKO SUHAEDI 000001370177183

TOTAL BEP : 14 AGEN BRILINK

TOTAL BEP : 12 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE TOTAL FEE BRI
TOKO AMINI 26105082 931 1,034,879,705.00 1,853,450.00 1,853,450.00
BPNT TOKO SITI UMAIR 26179498 546 1,043,148,780.00 787,701.00 787,699.00
BPNT TOKO ABDULLAH 26184900 541 543,998,428.00 937,074.00 937,066.00
BPNT TOKO JAIAN SUBU 26179494 458 602,700,844.00 725,075.00 725,075.00
ZUL ASRI 26255573 397 289,281,099.00 1,170,900.00 1,170,900.00
BPNT TOKO ADE FAUZI 26179488 391 276,427,453.00 716,384.00 716,381.00
GILANG CELL 26281506 372 517,500,175.00 568,100.00 568,100.00
BPNT TOKO SAMSUDIN 26179444 358 279,486,453.00 689,825.00 689,825.00

BPNT TOKO NUR ALAM 26184869 329 276,965,933.00 564,950.00 564,950.00

ASEP HOERUDIN 26268654 317 210,576,858.00 694,350.00 694,350.00
SAMPROK BRILINK 26293190 218 606,874,759.00 407,950.00 407,950.00
DWI KRESEK 26277209 201 92,831,275.00 175,500.00 175,500.00

BPNT TOKO RANI ANGGR 26186181 197 90,028,513.00 223,741.00 223,734.00

RAISA CELL 26285045 165 183,579,015.00 245,000.00 245,000.00
BPNT TOKO ROBI JOHAR 26179445 116 3,595,000.00 16,238.00 16,237.00
BPNT TOKO TITIN KART 26184889 111 34,076,671.00 77,100.00 77,100.00
TOKO SALIRA 26218027 104 103,736,364.00 236,188.00 236,187.00
BPNT TOKO TONI 26179454 103 64,160,245.00 43,350.00 43,350.00
BPNT TOKO SUPARTA 26179481 98 70,634,030.00 96,450.00 96,450.00
TOKO SAIFUL ANWAR 26300053 91 68,341,729.00 251,400.00 251,400.00
BPNT TOKO SITI MAESA 26179492 81 22,470,994.00 37,800.00 37,800.00

BPNT TOKO HARIS PADL 26179441 70 3,203,000.00 3,000.00 3,000.00

KIOS PUPUK PD WARU J 26178035 69 12,827,598.00 8,550.00 8,550.00
BPNT TOKO ETI KUSNAW 26184888 69 11,247,227.00 33,775.00 33,775.00
BPNT TOKO KUWAT 26186190 14 10,396,580.00 25,900.00 25,900.00

BPNT TOKO SUHAEDI 26179448 12 10,304,887.00 19,150.00 19,150.00

LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME MID

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA TOKO NENG 000001370256881
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BRILINK M FAKIH 000001370290204
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA JOKO PARYANTO 000001370251580
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO SUTARDIANA 000001370177379
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA Aah Sam'ah 000001370263357
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA Toko Sembako Saleh 000001370162085
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO WAHUDIN 000001370177363
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO TURMINI 000001370177352

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA TOKO MAHKOTA 000001370266147
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA WARUNG SUMENAH 000001370113514
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA LENTERA INDAH 000001370113509
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO SAEFUDIN 000001370177351

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO KAMSAR 000001370177362
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO SATAM 000001370177302
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO FAJRIN 000001370177303
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA ARSUDIN 000001370074509
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO H PUDIN 000001370177353
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA MBA YULI 000001370260123
19 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO SYARIF HIDAYAT 000001370182409
20 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO PATONAH 000001370198399
21 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO SARWAN 000001370177383

22 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO BUSTOMI 000001370177371
23 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA WAKEPO SAMI 000001370272505
24 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA Harapan Usaha Tani 000001370173595
25 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO NADIRAH 000001370177365

26 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO ARIK SURYANTO 000001370177407
27 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO KOMARUDIN 000001370177370
28 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA Pupuk Mekar Sari 000001370173594

29 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA PD ASIA TANI JAYA 000001370175063
30 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO YULI YULIANTI 000001370177369
31 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA KIOS PUPUK CITA LAKSANA 000001370268420
32 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BPNT TOKO NURAKMAN 000001370177404
33 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA BINTANG TANI 000001370175062
34 Q KANWIL JAKARTA 3 0437 KC Balaraja 7957 UNIT KRESEK BALARAJA Rizky Tani 000001370173593

TOTAL BEP : 17 AGEN BRILINK

TOTAL BEP : 17 AGEN BRILINK
TARGET BEP 120 TRANSAKSI/BULAN
 TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE TOTAL FEE BRI
TOKO NENG 26260754 925 957,502,858.00 1,449,350.00 1,449,350.00
BRILINK M FAKIH 26294931 783 110,990,018.00 154,600.00 154,600.00
JOKO PARYANTO 26255575 616 1,166,546,883.00 1,416,700.00 1,416,700.00
BPNT TOKO SUTARDIANA 26179644 536 678,946,843.00 811,500.00 811,500.00
Aah Sam'ah 26267539 433 488,690,433.00 851,352.00 851,348.00
Toko Sembako Saleh 26164235 411 448,226,934.00 685,176.00 685,174.00
BPNT TOKO WAHUDIN 26179628 406 164,989,510.00 598,138.00 598,137.00
BPNT TOKO TURMINI 26179617 386 374,795,419.00 605,188.00 605,187.00

TOKO MAHKOTA 26270426 341 226,456,103.00 690,350.00 690,350.00

WARUNG SUMENAH 26115429 337 220,644,762.00 507,338.00 507,337.00
LENTERA INDAH 26115424 324 329,266,986.00 427,825.00 427,825.00
BPNT TOKO SAEFUDIN 26179616 284 298,174,376.00 534,763.00 534,762.00

BPNT TOKO KAMSAR 26179627 173 256,264,545.00 171,650.00 171,650.00

BPNT TOKO SATAM 26179567 161 59,845,351.00 246,875.00 246,875.00
BPNT TOKO FAJRIN 26179568 155 97,530,132.00 146,150.00 146,150.00
ARSUDIN 26076032 145 106,303,845.00 227,350.00 227,350.00
BPNT TOKO H PUDIN 26179618 122 60,283,271.00 167,850.00 167,850.00
MBA YULI 26264221 116 109,097,469.00 302,200.00 302,200.00
BPNT TOKO SYARIF HID 26185038 108 17,449,674.00 72,863.00 72,862.00
BPNT TOKO PATONAH 26201693 98 70,134,500.00 81,175.00 81,175.00
BPNT TOKO SARWAN 26179648 94 66,570,500.00 174,039.00 174,036.00

BPNT TOKO BUSTOMI 26179636 85 29,582,680.00 107,700.00 107,700.00

WAKEPO SAMI 26276875 76 38,071,000.00 22,000.00 22,000.00
Harapan Usaha Tani 26175819 75 29,075,500.00 4,500.00 4,500.00
BPNT TOKO NADIRAH 26179630 63 2,733,671.00 17,513.00 17,512.00

BPNT TOKO ARIK SURYA 26179672 46 16,055,000.00 74,613.00 74,612.00

BPNT TOKO KOMARUDIN 26179635 39 25,945,000.00 37,700.00 37,700.00
Pupuk Mekar Sari 26175818 29 32,238,340.00 82,126.00 82,124.00

PD ASIA TANI JAYA 26177298 20 14,749,400.00 30,300.00 30,300.00

BPNT TOKO YULI YULIA 26179634 16 8,163,670.00 17,500.00 17,500.00
KIOS PUPUK CITA LAKS 26272729 13 3,295,000.00 4,350.00 4,350.00
BPNT TOKO NURAKMAN 26179669 12 1,705,923.00 25,725.00 25,725.00
BINTANG TANI 26177297 6 1,519,148.00 13,350.00 13,350.00
Rizky Tani 26175817 1 75,169.00 1,350.00 1,350.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO LISTIANA ROJIAH
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO UMI KULSUM
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO HJ NUNUNG
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO NASRUDIN
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO INTAN
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA SYARIP HIDAYATULLOH
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA WARUNG KOPI H. EMPUD
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO AGUS ADIYANTO

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO FIRAQIZAY
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO LISTIANA ROJIAH
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA ZAINUDDIN (ZAY)
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO FITRI MELAYANTI

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA SUDARSO

14 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO DAMAN
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA SANDY PUTRA PERDANA
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO MILA SUMILAH
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 4861 UNIT KRONJO BALARAJA BPNT TOKO HJ SAMI

TOTAL BEP : 13 AGEN BRILINK

TOTAL BEP : 4 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 MID TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE
000001370261398 BPNT TOKO LISTIANA R 26269908 1150 1,586,615,602.00 1,977,600.00
000001370177149 BPNT TOKO UMI KULSUM 26179414 740 1,765,246,583.00 1,347,850.00
000001370177430 BPNT TOKO HJ NUNUNG 26179695 691 1,126,277,526.00 1,244,975.00
000001370255619 BPNT TOKO NASRUDIN 26259496 608 717,884,064.00 1,126,313.00
000001370255846 BPNT TOKO INTAN 26259714 573 815,994,316.00 1,180,700.00
000001370272572 SYARIP HIDAYATULLOH 26276942 495 949,065,500.00 892,400.00
000001370218812 WARUNG KOPI H. EMPUD 26222682 462 928,047,571.00 1,044,076.00
000001370255618 BPNT TOKO AGUS ADIYA 26259495 369 441,994,066.00 610,113.00

000001370256333 BPNT TOKO FIRAQIZAY 26260194 362 748,629,347.00 540,300.00

000001370261398 BPNT TOKO LISTIANA R 26265531 345 498,056,134.00 435,900.00
000001370232688 ZAINUDDIN (ZAY) 26237039 288 204,769,188.00 469,100.00
000001370177225 BPNT TOKO FITRI MELA 26179490 189 126,778,351.00 124,800.00

000001370035054 SUDARSO 26036207 169 729,220,689.00 197,775.00

000001370256334 BPNT TOKO DAMAN 26260195 98 48,346,647.00 177,675.00
000001370262636 SANDY PUTRA PERDANA 26266796 97 86,205,375.00 225,750.00
000001370279218 BPNT TOKO MILA SUMIL 26283748 44 25,110,605.00 74,400.00
000001370177445 BPNT TOKO HJ SAMI 26179710 8 29,391,500.00 10,500.00
TOTAL FEE BRI
1,977,600.00
1,347,850.00
1,244,975.00
1,126,312.00
1,180,700.00
892,400.00
1,044,064.00
610,112.00

540,300.00
435,900.00
469,100.00
124,800.00

197,775.00
177,675.00
225,750.00
74,400.00
10,500.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO HASAN BASRI
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA Nani Maryani
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA TOKO RIZKY
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA Toko Intan
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO MAEMUNAH
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO KASTAM
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA Bengkel H Rosad
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA ABDUL HOLIK NASUTION

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA Panongan Agency
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO MARHAEN
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA Agen Ayu
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO HASRI KHOTIMAH

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO MAD TARIS
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA Tani Makmur
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA TOKO IWAN
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO IKI
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA Toko Susi
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 7812 UNIT PANONGAN BALARAJA BPNT TOKO SITI MUFLIHA

TOTAL BEP : 12 AGEN BRILINK

TOTAL BEP : 6 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 MID TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE TOTAL FEE BRI
000001370183488 BPNT TOKO HASAN BASR 26186194 698 817,483,800.00 843,450.00 843,450.00
000001370033758 Nani Maryani 26034896 443 242,686,539.00 206,975.00 206,975.00
000001370229661 TOKO RIZKY 26233931 419 264,150,075.00 652,500.00 652,500.00
000001370130423 Toko Intan 26132444 392 228,259,831.00 243,600.00 243,600.00
000001370176916 BPNT TOKO MAEMUNAH 26179178 367 350,922,269.00 562,300.00 562,300.00
000001370177007 BPNT TOKO KASTAM 26179269 240 154,423,827.00 402,084.00 402,081.00
000001370164169 Bengkel H Rosad 26166329 234 186,069,124.00 487,438.00 487,437.00
000001370273806 ABDUL HOLIK NASUTION 26278188 204 80,212,843.00 190,800.00 190,800.00

000001370022926 Panongan Agency 26023832 200 150,992,598.00 242,800.00 242,800.00

000001370177010 BPNT TOKO MARHAEN 26179272 138 33,360,162.00 48,300.00 48,300.00
000001370130426 Agen Ayu 26132447 135 159,800,320.00 175,800.00 175,800.00
000001370191781 BPNT TOKO HASRI KHOT 26194831 128 36,942,154.00 100,100.00 100,100.00

000001370177012 BPNT TOKO MAD TARIS 26179274 33 45,194,000.00 47,014.00 47,011.00

000001370164168 Tani Makmur 26166328 31 15,315,000.00 137,675.00 137,675.00
000001370252522 TOKO IWAN 26256525 25 39,660,000.00 10,500.00 10,500.00
000001370176917 BPNT TOKO IKI 26179179 11 23,124,156.00 9,750.00 9,750.00
000001370130496 Toko Susi 26132517 1 80,000.00 1,500.00 1,500.00
000001370257622 BPNT TOKO SITI MUFLI 26261523 1 50,000.00 1,350.00 1,350.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA UMI KULSUM
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO SUENAH
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO AHMAD FIRDAUS
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO SUMINEM
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO ATIKAH
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO AHMAD SOLIHIN
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO LAMRAH
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO EVAJRIA

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO RISWATI
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA TOKO ANISSA RELOAD
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO JUNEDI
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA Toko Hedot

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO SITI ZAOZAH
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO ROSITA
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA NAJWA
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO M SUPENDI
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO KASILAN
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO SITI MASIYAH
19 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA COUNTER HP PULSA
20 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA DAFFA ALL SHOP
21 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT TOKO JAYA RAHMAT

22 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA KIOS PUPUK BAROKAH TANI
23 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA BPNT WARUNG SEMBAKO FAKIH
24 Q KANWIL JAKARTA 3 0437 KC Balaraja 7425 UNIT SAGA BALARAJA MOHAMAD ERIK

TOTAL BEP : 18 AGEN BRILINK

TOTAL BEP : 6 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 MID TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE
000001370272682 UMI KULSUM 26277052 930 1,483,627,257.00 2,149,675.00
000001370177405 BPNT TOKO SUENAH 26179670 745 614,128,778.00 300,813.00
000001370177423 BPNT TOKO AHMAD FIRD 26179688 651 705,772,696.00 1,151,350.00
000001370177413 BPNT TOKO SUMINEM 26179678 595 810,795,690.00 1,312,500.00
000001370177377 BPNT TOKO ATIKAH 26179642 470 119,733,411.00 238,750.00
000001370177422 BPNT TOKO AHMAD SOLI 26179687 434 225,106,798.00 291,713.00
000001370182243 BPNT TOKO LAMRAH 26184862 404 173,953,347.00 168,075.00
000001370302084 BPNT TOKO EVAJRIA 26308745 393 290,329,291.00 769,100.00

000001370183647 BPNT TOKO RISWATI 26186357 390 121,875,991.00 322,826.00

000001370070292 TOKO ANISSA RELOAD 26071792 374 416,570,013.00 461,400.00
000001370187273 BPNT TOKO JUNEDI 26190172 332 241,523,852.00 601,625.00
000001370000653 Toko Hedot 26000641 283 329,894,995.00 669,450.00

000001370177502 BPNT TOKO SITI ZAOZA 26179768 199 38,423,509.00 158,788.00

000001370183648 BPNT TOKO ROSITA 26186358 176 185,631,000.00 415,900.00
000001370246944 NAJWA 26251476 146 57,473,629.00 237,688.00
000001370177403 BPNT TOKO M SUPENDI 26179668 141 37,488,923.00 119,275.00
000001370177406 BPNT TOKO KASILAN 26179671 127 164,510,898.00 454,526.00
000001370177398 BPNT TOKO SITI MASIY 26179663 126 125,505,047.00 161,625.00
000001370040360 COUNTER HP PULSA 26041523 109 76,627,867.00 201,000.00
000001370057287 DAFFA ALL SHOP 26058622 83 27,185,500.00 22,500.00
000001370177416 BPNT TOKO JAYA RAHMA 26179681 60 23,659,062.00 79,575.00

000001370176300 KIOS PUPUK BAROKAH T 26178558 58 15,910,000.00 15,000.00

000001370263334 BPNT WARUNG SEMBAKO 26267516 19 7,449,180.00 19,200.00
000001370261410 MOHAMAD ERIK 26265544 12 15,165,000.00 23,814.00
TOTAL FEE BRI
2,149,675.00
300,812.00
1,151,350.00
1,312,500.00
238,750.00
291,712.00
168,075.00
769,100.00

322,824.00
461,400.00
601,625.00
669,450.00

158,787.00
415,900.00
237,687.00
119,275.00
454,524.00
161,625.00
201,000.00
22,500.00
79,575.00

15,000.00
19,200.00
23,811.00
LAPORAN SUMMARY TRANSAKSI BRILINK

Periode : March 2022

NO KANWIL CABANG UKER MID NAME

1 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA Helda Yuniarti
2 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA Kios Pupuk Suku Argo
3 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA AULIYAH AVILDA
4 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA Brilink Assyifa
5 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SANAN
6 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO KOMARUDIN
7 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA - Rudiana
8 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA IRA ROSIANA

9 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO RUSDIAT
10 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO DEWI ANGGRAENI
11 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO ONIH
12 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SITI NURJANAH

13 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SUKARNA
14 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO MIIMIN AMINAH
15 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO JARKASIH
16 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO ASIH KURNIASIH
17 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO MEGA FITRIAH
18 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO ETI KUSENDANG
19 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO ANI
20 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT SAEPUL BAHRI
21 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO M RIZKY SAPRUDIN

22 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO RISNA WATI
23 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO EMUS
24 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO ALHAMIN
25 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO MAEMUNAH

26 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SANTI HARYANTI
27 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA WAKEPO SASA ANNISATUN NUR
28 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA Hasan BFC

29 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SAKRI BIN SUEB
30 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SUSILAWATI
31 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO ASMAL
32 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO ELIS MULYATI
33 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO AGUS SALIM
34 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SUKANDI

35 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA Berkah Tani
36 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SITI NURAENI
37 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO NASEP RACHMAT HIDAYA
38 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO WANTORO
 39 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO TIGA SAUDARA
40 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO SAUDI
41 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO MUMUN MAEMUNAH

42 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO HUSEN
43 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO PITAWATI
44 Q KANWIL JAKARTA 3 0437 KC Balaraja 3850 UNIT TIGARAKSA BALARAJA BPNT TOKO DIDI SUARDI

TOTAL BEP : 21 AGEN BRILINK

TOTAL BEP : 23 AGEN BRILINK

TARGET BEP 120 TRANSAKSI/BULAN

 MID TID NAME TID TOTAL TRANSAKSI TOTAL NOMINAL TOTAL FEE
000001370033748 Helda Yuniarti 26034886 2948 8,215,913,031.00 6,156,388.00
000001370174806 Kios Pupuk Suku Argo 26177040 753 344,417,645.00 323,450.00
000001370269907 AULIYAH AVILDA 26274246 683 1,310,109,696.00 725,475.00
000001370286323 Brilink Assyifa 26290961 624 989,995,461.00 1,296,075.00
000001370177168 BPNT TOKO SANAN 26179433 591 712,067,951.00 655,425.00
000001370182649 BPNT TOKO KOMARUDIN 26185301 557 154,012,404.00 564,550.00
000001366111000 - Rudiana 21157284 417 397,813,437.00 808,900.00
000001370279991 IRA ROSIANA 26284531 387 504,422,644.00 501,301.00

000001370177166 BPNT TOKO RUSDIAT 26179431 383 696,013,337.00 323,225.00

000001370177167 BPNT TOKO DEWI ANGGR 26179432 372 207,811,761.00 232,176.00
000001370193526 BPNT TOKO ONIH 26196604 366 151,424,212.00 252,600.00
000001370177214 BPNT TOKO SITI NURJA 26179479 362 307,938,270.00 777,950.00

000001370177234 BPNT TOKO SUKARNA 26179499 301 181,092,785.00 331,000.00

000001370240622 BPNT TOKO MIIMIN AMI 26245173 277 393,834,236.00 201,150.00
000001370183143 BPNT TOKO JARKASIH 26185822 269 230,058,233.00 266,950.00
000001370177170 BPNT TOKO ASIH KURNI 26179435 234 56,555,000.00 59,700.00
000001370183496 BPNT TOKO MEGA FITRI 26186202 201 63,447,820.00 168,600.00
000001370183491 BPNT TOKO ETI KUSEND 26186197 187 119,492,928.00 283,415.00
000001370268460 BPNT TOKO ANI 26272769 183 251,349,113.00 362,525.00
000001370191836 BPNT SAEPUL BAHRI 26194889 181 50,193,779.00 207,625.00
000001370256875 BPNT TOKO M RIZKY SA 26260748 124 81,428,108.00 217,400.00

000001370216917 BPNT TOKO RISNA WATI 26220724 91 51,030,260.00 43,138.00

000001370177211 BPNT TOKO EMUS 26179476 78 48,885,499.00 102,177.00
000001370183145 BPNT TOKO ALHAMIN 26185824 77 22,685,267.00 67,113.00
000001370183495 BPNT TOKO MAEMUNAH 26186201 77 34,958,357.00 87,075.00

000001370177291 BPNT TOKO SANTI HARY 26179556 76 43,616,222.00 91,838.00

000001370272506 WAKEPO SASA ANNISATU 26276876 67 53,103,293.00 40,275.00
000001370157880 Hasan BFC 26160023 58 125,869,588.00 202,338.00

000001370177202 BPNT TOKO SAKRI BIN 26179467 56 23,573,000.00 70,963.00

000001370190800 BPNT TOKO SUSILAWATI 26193825 49 45,005,000.00 76,825.00
000001370293888 BPNT TOKO ASMAL 26298944 39 40,118,030.00 94,001.00
000001370249228 BPNT TOKO ELIS MULYA 26253460 37 81,614,421.00 49,775.00
000001370182464 BPNT TOKO AGUS SALIM 26185093 35 59,314,545.00 7,200.00
000001370233595 BPNT TOKO SUKANDI 26237952 34 14,555,000.00 26,438.00

000001370165839 Berkah Tani 26168014 31 9,143,000.00 3,338.00

000001370177226 BPNT TOKO SITI NURAE 26179491 20 29,289,558.00 30,263.00
000001370268186 BPNT TOKO NASEP RACH 26272490 12 7,495,000.00 500.00
000001370177171 BPNT TOKO WANTORO 26179436 8 6,440,302.00 16,525.00
000001370187520 BPNT TOKO TIGA SAUDA 26190431 8 3,230,000.00 12,000.00
000001370182270 BPNT TOKO SAUDI 26184890 3 14,131,507.00 4,875.00
000001370256686 BPNT TOKO MUMUN MAEM 26260554 3 3,550,000.00 4,500.00

000001370177165 BPNT TOKO HUSEN 26179430 2 1,195,000.00 6,000.00

000001370183490 BPNT TOKO PITAWATI 26186196 2 206,000.00 3,100.00
000001370256466 BPNT TOKO DIDI SUARD 26260330 2 15,050,000.00 2,850.00
TOTAL FEE BRI
6,156,387.00
323,450.00
725,475.00
1,296,075.00
655,425.00
564,550.00
808,900.00
501,299.00

323,225.00
232,174.00
252,600.00
777,950.00

331,000.00
201,150.00
266,950.00
59,700.00
168,600.00
283,410.00
362,525.00
207,625.00
217,400.00

43,137.00
102,173.00
67,112.00
87,075.00

91,837.00
40,275.00
202,337.00

70,962.00
76,825.00
93,999.00
49,775.00
7,200.00
26,437.00

3,337.00
30,262.00
500.00
16,525.00
12,000.00
4,875.00
4,500.00

6,000.00
3,100.00
2,850.00