Aplikasi Tis Mei (Gabungan)

NO TGL NAMA NO KTP DOB
1 IBRAHIM HUSEIN 317508011290003 12/1/1990
2 MARMAN 3201230504750002 4/5/1975
3 DADAN 3172021812810009 12/18/1981
4 WAHIDIN MUHARAM 3171080805970002 5/8/1997

5/3/2021
5 TARMAN 3208282702820001 2/27/1982
6 FADLIL AHMADI 3203052907940004 7/29/1994
7 MAISAROH 3173085505780001 5/15/1978

8 IRMA PURWANTI 3211034602930001 2/6/1993
9 EVALINA 317202470876005 8/7/1976
10 YOHANES TONI AGUS NUGROHO 3175041308740007 8/13/1974
11 BAYU AJI INDRAWAHYU 3310022908950002 8/29/1995
12 AHMAD SOFYAN 3216050303860003 3/3/1986
13 FIFIH AHMAD FAUZY 3201232904810003 4/29/1981
14 SUSIANTO 3603121712820001 7/20/1985
15 DENI PUJI RIANTO 3216062209830002 9/22/1983
16 PIRWANTO 3216061106800009 6/11/1980
5/4/2021
17 PERDANA JUSNA WIHARJA 3275102708840008 8/27/1984
5/4/2021
18 LEONARDO MORIN 3671132309860001 9/23/1986
19 RIZON INDRA 3216062004870022 4/20/1987
20 SUBEKTI 3216081605850008 5/16/1985
21 RITA SURYATI 3175105208800000 8/12/1980
22 NANANG KURNIAWAN 3175040104730006 4/1/1973
23 AAN WIDYA IRYANA 3216061603770023 3/16/1977
24 BAMBANG SUTOMO 3216061510780015 10/15/1978
25 ARYO SADONO 3175050407810003 7/4/1981

5/5/2021
26 RIZKI NURAINI 3175046312940002 12/23/1994
27 ENDAH PAMUNGKAS 3502275211780008 11/12/1978
28 DWIKA SANDI 3326161306930001 6/13/1993

29 DWI RIZKY AULIA 3171052609971001 9/26/1997
30 DANNY BUDI KURNIAWAN 3172012103800019 3/21/1980
31 IRWANSYAH 1509060703810004 6/8/1990
32 ANDI NUGROHO 3311011305950004 5/13/1995
33 4/6/2021 RATNA NINGSIH 3174026109860001 9/21/1986

4/6/2021
34 ITA R 3175105006760003 6/10/1976
35 SUHAMDI 3175052705860002 5/27/1986
36 KHAIRUNNISA MUBARRANI 1803106405960001 5/24/1996
37 SRI WAHYUNI 3275026006780040 6/20/1978
38 RD MELIA SUSANTI 3175064105740008 5/1/1974

5/7/2021
39 ENI SUSANTI 3315064501850005 1/5/1985
40 YANTI 3172045110790003 10/11/1979

41 KOMISAH 3216015008800003 8/10/1980
42 ROHAYATUN 3201036012800005 12/20/1980
43 SUKINI 3208294101700001 1/1/1970
44 TATI NURDIYANI 3173054412850008 12/4/1985
45 SUMIATI 3201246005680001 5/20/1967
46 TITIN PRIHATIN 3201145107640006 7/11/1964
47 ROYHAN ZIAD 3172043105960004 5/31/1996

48 TINI GANTINI 3201214101640004 1/1/1964
49 ARDIANSYAH 3201161507950007 7/15/1995
50 LIA YULIANTY 3201135807850005 7/18/1985

51 ARI AYU FATMA DEWI 3521114306940008 6/3/1994
52 MAYLANI MANALU 3175076605930009 5/26/1993

53 SUHESTI 3173024602830004 2/6/1983
54 BIMO DRAJAT WIBISONO 3275040810760017 10/8/1976
55 MULA SUDIRO PAKPAHAN 3175063108810015 8/31/1981
56 LUSYANA SRI UTAMI 3172025101780003 1/11/1978
57 NURBAETI 3172044204720010 4/2/1972
58 MUHAMAD SAID 3172041711780017 11/17/1978
59 CHRIS ANGELINE 1901014505910001 5/9/1991
60 YANTI YULIAWATI 3174046310750001 10/23/1975
61 HANA POLINA 3275024409710008 9/4/1971
5/10/2021
62 WISNU DWI LAKSONO 3175032402960004 2/24/1996
63 BUDI RELANINGSIH 3175036506780003 6/25/1978
64 IIM ASIMAH 3275065207860012 7/12/1986
65 NITA WINDI ASTUTI 3275035911860019 11/19/1986
66 DADANG PRIYATNA 3275022806790015 6/28/1979
67 IWAN 3206131709890001 9/17/1989
68 RAHMAT HIDAYAT 3275060505770043 5/5/1977
69 ANTON RUSWANDI 3202081504750003 4/15/1975

70 ABD ROHMAN 3174051205620015 5/12/1962
71 SOFYAN 3174012607730015 7/26/1973

72 FITRIYAH 3175034105810010 5/1/1981
73 ANGGA HERDIANTO 3175090512870004 12/5/1987
74 ROHILAH 3327064701920006 1/7/1992
75 ARIF MANSUR IBROHIM 3276021609830020 9/16/1983
76 SUBHAN YAMIN UTAMA LUBIS 3174041303780005 3/13/1978
77 ANJAR SURYO UTOMO 3275101905930006 5/19/1993
78 NURLAILIYAH 3175066710940006 10/27/1994
79 PRATIWI IKA HARTATI 317203500786005 7/10/1986
80 TURINI 3172035305690005 5/13/1969
81 DJUNAEDI 3175100909700005 9/9/1970
82 YUNIS AFIFUDIN 3172032306901001 6/23/1990
83 ZAENURI 3172032412770013 12/24/1977
84 HADIJAH YUNIKA 3171056406840001 6/24/1984
85 LESTARI FINISKA 3172034608840011 8/6/1984
86 ANGGI KABULLAH ASMAN 3276040609870001 9/6/1987
87 LILIS NOVITASARI 3276066011900003 11/20/1990
88 MAJAR 3175060505720062 5/5/1972
89 ATIB 3174090606840007 6/6/1984
90 AGUS HERYANTO 3175040808770006 8/8/1977

91 VANNY PUTRI KAREL 3174045805961002 5/18/1996
92 NINA GUSTINA TENDEAN 3175034108880002 8/1/1988
93 DANISAH 3174085903760003 3/19/1976
94 FAHRUL ROZY 3171061403860001 3/14/1986
95 CASTORI 3172041707770002 7/16/1977

5/11/2021
96 SUMARDI 3172031704700007 4/17/1970
97 SYARIDUIN ZUHRI 3172030901670004 1/9/1967
98 EMAN SUDRAJAT 3216061707810039 7/17/1981
99 ADI KURNIADI 3205042505820003 5/25/1982
100 ENURSI 3275075211660003 11/12/1966
101 WATI 3275074504750010 4/5/1975
102 ANI BINTI EMAN 3275075511750019 11/15/1975
103 MAEMUNAH 3201354508840002 8/5/1984
104 BUDI SETIAWAN 3174043108730005 8/31/1973
105 SUPRIYANTO 3216160606800002 6/6/1980

106 NANDA BARJIYO 3201371708730011 8/17/1973
107 HARYATI 3201134112820005 12/1/1982
108 AMELIA MUTIARA SURJAMAN 3201015712921001 12/17/1991
109 FACRY ADILOSA 3216060106940021 6/8/1994
110 ABDUL HAPIPI 3671082311890001 11/23/1989
111 RIFKI ALFIAN 3171083005950003 5/30/1995
112 MAUREEN 3174015212880004 12/12/1988
113 HENDRIK EKO SULISTIANTO 3174072208861001 8/22/1986

114 JHENY PRANATA 36711319109790012 9/19/1973
115 UDIN JAENUDIN 3209161409800004 9/14/1980
5/17/2021
116 ALYA DAMIYANTI 3201024608910004 8/6/1991
117 JANNES FEBER SITORUS 3201062303770003 2/23/1977
118 GANJAR KUSTIAN 3205191401930002 1/14/1993
119 ACHMAD AS 3173070904991001 4/9/1999

5/18/2021
120 ANIYATI 3174096209920008 9/22/1992
121 RENI 3216064811740021 11/8/1974
122 5/20/2021 AAN YUNIANTO 3311111706880001 6/17/1988

123 LASIDI SETIAWAN 3603180703870010 3/7/1987
124 SUGIANTO 3276042109840001 9/21/1984
125 MUHAMAD ROMELIH 3671051209930008 9/12/1993
5/24/2021
126 INDAH KURNIA BAROKAH 3674024208950002 8/2/1995
127 RETNO ENDAH SETYOWATI 3674066207840001 7/22/1984
128 MUHAMAD KHADAFI 3175092411860013 11/24/1986
129 WAHYU SETIAWAN 3317142112850006 12/21/1985
130 YEYEN BT PEPEN SYAFEI 3172037007871003 7/30/1987
131 ATISAH 3172035104730005 4/11/1973
132 IWAN SUNARYA 3216082701810007 1/27/1981
133 SRI AISAH 3172034202730002 2/2/1973
134 LAMBERTO DESAOUJA 3175072505760005 5/25/1976
135 MUHAMMAD IQBAL PRINGADISASRTA3175071710940002 10/17/1994
136 SUHANAH 3275026006790026 6/20/1979

137 ERYAN SUTRISNO 3172020709960014 9/7/1996
138 AHMAD TRIYADI 3172031208800004 8/12/1980
139 RAIS ARIFIANTORO 3276022805950008 5/28/1995
5/25/2021
140 ANITA CAROLINA TIRTA 3276054608930001 8/6/1993
5/25/2021
141 EKA FARA NOVA AULIA 3171055911970001 11/19/1997
142 ROHMATUN NAZILAH 3174015904980005 4/19/1998

143 ANDI 3275121308940006 8/13/1994
144 SUPANDI 31750208012930002 12/8/1993
145 DIDIN 3203040908770005 8/9/1977
146 LILY T 3201135402660002 2/14/1966
147 RACHMAD ARIYANTO 3578170410740001 10/4/1974
148 IMAM PADILAH 3173062204760007 4/22/1976
149 AKBAR PERDANA 3276021806890005 6/18/1989
150 DANI BARLIANSYAH 3172052703910006 3/27/1991
151 BENNY ABED NEGO SETIAWAN 3671020311930002 11/3/1993
152 RUMSIAH 3603074510870008 10/5/1987

153 RIDWAN SOLEH 3201012301850017 1/23/1985
154 HETTY MANDAK 3173024508740003 8/5/1974
155 JULIANTO 3175040406750007 6/4/1975
156 SYARIPAH 3205226312810001 23-12-1981

157 KASUM SUPRIATNA 3216061510800014 10/15/1980
158 EKO CHRISTIANTO 3201021808860007 11/17/1984
159 ENDANG SUMARNA 3275021011770028 11/10/1977
160 USEP 3202300101790040 1/1/1979
161 TETTY CHRISTINA SIMAMORA 3175024601740005 1/6/1974
162 RIMA FEBRI NANDA 3276026402870007 2/24/1988

163 YUDA HENDRAYANA 3174010903720005 3/9/1972
164 DAHYANI 3276050904750004 4/9/1975
165 EKO ARIES SYARIFUDIN 3201031705810002 5/17/1981
166 ROHAYATUN 3201036012800005 12/20/1980
167 HADIYANTO 3201132702700002 2/27/1970
5/27/2021
168 DEDY HERMANSYAH 3173070702860005 2/7/1986
169 MI ROJ BIN KALIM 3172050307850005 7/3/1985
170 EKA MARLINA 3216085004920008 4/10/1992
171 SITI HANIPAH 3172056410900006 10/24/1990
172 LASTRI HANDAYANI 3172056002820009 2/20/1982
173 HAERUL ANAM 3214101104950002 4/11/1995
174 MOHAMAD RAMA GUMILAR 3201251701870004 1/17/1987
175 BERMAN NUGRAHA 3211201901930001 1/19/1993
176 TIARA WINADADINDRY 3171056304980001 4/23/1998

177 HARYATI 3201134112820005 12/1/1982
178 RODIAH HABAWIYAH 3201015502840007 2/15/1984
179 SRI WULAN 3603295111810004 11/11/1981
180 ACEP ENDANG KOSWARA 3216211107810004 7/11/1981
181 ARYO SADONO 3175050407810003 7/4/1981
182 ALAN PRANATA 321620170400006 4/17/2000

183 SUHARYO 3172041405830020 5/14/1983
184 ABDUL WAHID 3275012409900023 9/24/1990
185 MOHAMAD SYAHRUL 3174090710710005 10/7/1971
5/31/2021
186 ANJAR SURYO UTOMO 3275101905930006 5/19/1993
187 M AZAN 3173080801740002 1/8/1974
188 RIZKI MAULANA 3275080212880012 12/2/1988
189 ARBA SAPUTRA 1801080905910004 5/9/1991

190 SANDI SAPUTRA 1801080205970002 5/2/1997
191 RANDY ARIA WIJAYAKUSUMA 3271052603940013 3/26/1994
192 LUKKY SUSANTO 3275010107770270 7/1/1977
193 LINA SRI SUNARTI 3275065906770003 5/19/1977
194 JUMANTI 3172044705860005 5/7/1986
195 SAIPAH 3172024107710003 7/1/1971
196 KUSTINI 3172046512760001 12/25/1976

197 HERMAWATI 3172026306870001 6/23/1987
198 RINY NURAINI 3172024202610002 2/2/1961
199 RISKA MAYA DEVI 3172025209860010 9/12/1986
REPORT APLIKASI TIS MEI 2021
SALES
SALES NAME PENGAJUAN
CODE
DELVINA P SIMATUPANG T0505029 20,000,000
ZAHRONA T0202143 30,000,000
RIANA T0204515 15,000,000
DELVINA P SIMATUPANG t0505029 15,000,000
LIS ARYANTI T0200209 15,000,000
NADIAN SEPHIANA t024453 30,000,000

ROCHHANI T0204472 15,000,000
PANEIYANTI TO204463 30,000,000
ZAHRONA T0202143 200,000,000
SAEPI T0204503 10,000,000
STEVEN JOSHUA SIMBOLON TO204540 30,000,000
PANEIYANTI TO204463
ALI KASIM JADI T0204446 130,000,000

ALI KASIM JADI T0204446 100,000,000
ALI KASIM JADI T0204446 60,000,000
IP SRI APIYANTI T0204512 40,000,000
AKBAR SHALAT T0204603 20,000,000
AKBAR SHALAT T0204603 40,000,000
PAJRIYANTI TO204463 60,000,000
STEVEN HOSHUA SIMBOLON TO204540 50,000,000
SALAMAH ASTUTI T0204490 50,000,000
AKBAR SHALAT T0204603 35,000,000
CARLA SHENDY TOGAS T0204554 35,000,000
HENDRIANA T0204353 40,000,000

HENDRIANA T0204353 25,000,000
HENDRIANA T0204353 70,000,000
AKBAR SHALAT T0204603 30,000,000
AKBAR SHALAT T0204603 40,000,000
AKBAR SHALAT T0204603 20,000,000

AKBAR SHALAT T0204603 20,000,000
AKBAR SHALAT T0204603 25,000,000
MELLY T0204579 30,000,000
MELLY T0204579 25,000,000
MELLY T0204576 35,000,000
MELLY T0204579 30,000,000

TARINA T0204557 30,000,000
ADI SAFEI T0204509 10,000,000
DEWI HERMAWATI T0505103 25,000,000

ROCHHANI T0204472 15,000,000

ROCHHANI T0204472 20,000,000
ROCHHANI T0204472 30,000,000

ROCHHANI T0204472 30,000,000
AHMAD SAEPUL RIZAL T0204552 50,000,000
AHMAD SAEPUL RIZAL T0204552 50,000,000
DEDI LAZUARDI T0204531 20,000,000
DEDI LAZUARDI T0204531 20,000,000
DEDI LAZUARDI T0204531 20,000,000
T0204538 T0204538
HEBDRIANA T0204353 10,000,000
MULYATI T0204579 20,000,000
MULYATI T0204579 35,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 30,000,000

HEBDRIANA T0204353 25,000,000
MULYATI T0204579 25,000,000

MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 20,000,000
DODI AAN SAFTAJI T0204570 25,000,000
ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 100,000,000
ZAHRONA T0202143 50,000,000
ZAHRONA T0202143 35,000,000
Moh soleh bin nur atma T0204369
ZAHRONA T0202143 25,000,000

ZAHRONA T0202143 15,000,000
ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 50,000,000
ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 25,000,000
PAJRIANTI T0204463 50,000,000
STEVEN JOSHUA SIMBOLON T0204540 30,000,000

TARINA T0204557 30,000,000
TARINA T0204557 20,000,000
TARINA T0204557 30,000,000
HOMA TEO CIPTO ROMORA T0204510 10,000,000

PAJRI YANTI T0204463 50,000,000
RUDI INDRIANSYAH T0204513 20,000,000
AHMAD MUHARON TO204539 70,000,000
PAJRIYANTI TO204463 15,000,000

MULYATI T0204579 30,000,000
PAJRIYANTI T0200209 30,000,000

IDA RUMATA T0204553 70,000,000
IDA RUMATA T0204553 100,000,000
ZAHRONA T0202143 30,000,000
ZAHRONA T0202143 30,000,000
AHMAD SAEFUL T0204552 60,000,000
ZAHRONA T0202143 30,000,000
PAJRI YANTI T0204463 40,000,000
PAJRI YANTI T0204463 25,000,000
IDA RUMATA T0204553 15,000,000

PAJRI YANTI T0204463 20,000,000
PAJRI YANTI T0204463 50,000,000
PAJRI YANTI T0204463
MULYATI T0204579 20,000,000


PAJRI YANTI T0204463 25,000,000
AHMAD MUHARON T0204539 50,000,000
AHMAD MUHARON T0204539 50,000,000
INDRIYANI T0204615 20,000,000
ZAHRONA T0202143 40,000,000
ZAHRONA T0202143 30,000,000

PAJRI YANTI T0204463 100,000,000
T0204615 20,000,000
MULYATI T0204579 30,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 25,000,000
MULYATI T0204579 40,000,000
MULYATI T0204579 40,000,000

AHMAD SAEFUL T0204552 70,000,000
TARINA T0204557 20,000,000
TARINA T0204557 30,000,000
ADI SAFEI T0204509 10,000,000
INDRIYANI T0204615 100,000,000
INDRIYANI T0204615 40,000,000
INDRIYANI T0204615 20,000,000
INDRIYANI T0204615 15,000,000
INDRIYANI T0204615 40,000,000
ZAHRONA T0202143 75,000,000
ZAHRONA T0202143 30,000,000
PAJRI YANTI T0204463 30,000,000

TARINA T0204557 20,000,000
ZAHRONA T0202143 30,000,000
ZAHRONA T0202143 35,000,000
ZAHRONA T0202143 35,000,000
RIANA T0204515 25,000,000

RIANA T0204515 25,000,000
RIANA T0204515 50,000,000
LIS ARYANTI T0200209 30,000,000
ERWIN WISUMA T0204598 200,000,000

ERWIN WISUMA T0204598 200,000,000
PAJRIYANTI T0204463 25,000,000
PAJRIYANTI T0204463 38,000,000
DEDI LAZUARDI T0204531 15,000,000
DEDI LAZUARDI T0204531 20,000,000
DEDI LAZUARDI T0204531 25,000,000
DEDI LAZUARDI T0204531 20,000,000

DEDI LAZUARDI T0204531 15,000,000
DEDI LAZUARDI T0204531 20,000,000
DEDI LAZUARDI T0204531 150,000,000
T APLIKASI TIS MEI 2021
APLIKASI DI P
PRE-
RESULT DISBURSE/REJECT
SCREENING
NO Reject
Reject 08/04/2021
(RTL2210000051437/46/NULL/Y/KARYAWAN/Y/E3/N YES Reject
ULL/4.3/NULL/NULL)
PAS YES Reject
Reject 12/04/2021
(RTL2210000052483/23/NULL/Y/KARYAWAN/N/D3/N YES Reject
ULL/4.3/NULL/NULL)
PASS YES Reject
PASS YES Reject
PASS YES Reject

PASS YES Disbursment
NO Reject
PASS YES Review
Reject 09/04/2021
ULL/4.3/NULL/NULL)
PASS YES Reject
NO Reject
Reject 19/01/2021
ULL/4.3/NULL/NULL)
Reject 09/04/2021
ULL/4.3/NULL/NULL)
PASS YES Reject

Reject 26/04/2021
ULL/4.3/NULL/PASTDUE
PASS YES Reject
Reject 26/04/2021
(RTL2210000058055/35/NULL/Y/NULL/Y/E3/NULL/NU YES Reject
LL/NULL/NULL (WRITE OFF)
NO Disbursment
Reject 15/03/2021
(RTL2210000036592/48/JAKARTA/Y/WIRAUSAHA/Y/C
3/NULL/21.5/NULL/NULL (SURAT SK BARU 1BULAN & YES Disbursment
NASABAH TIDAK BISA MEMBERIKAN BUKTI BAHWA
SUDAH BERJUALAN SELAMA 5TH)
NO Disbursment
Reject 15/04/2021
ULL/4.3/NULL/NULL)
Reject 24/02/2021
(RTL2210000027140/39/NULL/Y/KARYAWAN/Y/D2/N
YES Reject
ULL/4.3/NULL/NULL ( ADA HISTORY KOL 5 DI SLIK
SUDAH KOORDINASI DENGAN MAS BAYU))
Reject 15/03/2021
(RTL2210000036596/26/JAKARTA/Y/WIRAUSAHA/Y/D YES Reject
3/NULL/21.5/NULL/NULL)
NO Reject
PASS YES Reject

NO Reject
NO Reject
Reject 18/03/2021
(RTL2210000039413/25/JAKARTA/Y/WIRAUSAHA/N/D YES Disbursement
3/NULL/21.5/21.5/NULL)
PASS YES Reject

Reject 26/02/2021
(RTL2210000028862/44/JAKARTA/Y/WIRAUSAHA/N/E YES Reject
PASS YES Reject
PASS YES Reject
PASS YES Reject
PASS YES Reject
PASS YES Disbursement

NO Reject
PASS YES Reject
PASS YES Reject
PASS YES Reject
PASS YES Reject
NO Reject
PASS YES Reject

NO Reject
PASS YES Reject
PASS YES Reject

Reject 29/03/2021
(RTL2210000045486/26/NULL/Y/KARYAWAN/N/E3/N YES Reject
ULL/4.3/NULL/NO PEFINDO)
NO Reject
PASS YES Reject
NO Reject
NO Reject
Reject 26/01/2021
(RTL2210000012627/43/NULL/Y/NULL/N/D3/NULL/N YES Reject
ULL/NULL/NULL)
NO Reject
NO Reject
PASS YES Reject
NO Reject
PASS YES Reject
NO Reject
NO Reject
PASS YES Reject
NO Reject
Reject 23/04/201
ULL/4.3/NULL/HIGHDSR)
NO Disbursement
NO Reject
NO Disbursement
PASS YES Reject
NO Reject
NO Reject
NO Reject
PASS YES Reject
Reject 12/03/2021
LL/NULL/NULL)
Reject 20/04/2021
ULL/4.3/NULL/HISTORY E1)
NO Reject
NO Reject
Reject 11/02/2021
(RTL2210000021321/51/NULL/Y/KARYAWAN/N/NULL YES Reject
/NULL/4.3/NULL/NULL)
Reject 12/03/2021
ULL/4.3/NULL/NULL)
Reject 22/03/2021
(RTL2210000040981/30/BEKASI/Y/WIRAUSAHA/Y/D3/ YES Reject
NULL/21.5/21.5/NULL)
NO Reject
NO Reject
Reject 15/03/2021
(RTL2210000037062/36/NULL/Y/KARYAWAN/Y/D3/N YES Reject
ULL/4.3/NULL/NULL)
NO Reject
NO Reject
Reject 19/11/2020
(RTL2200000018528/48/JAKARTA/Y/KARYAWAN/Y/C1
/NULL/12/12/TERDAPAT HISTORY E1 DALAM 1 TAHUN YES Disbursement
TERAKHIR)
NO Reject
NO Reject
Reject 23/04/2021
ULL/4.3/NULL/NULL(ADA PAST DUE))
NO Reject
PASS YES Reject
NO Reject
NO Reject
Reject
Reject 09/04/2021
(RTL2210000034099/54/NULL/Y/NULL/Y/D2/NULL/NU YES Reject
LL/NULL/HISTORY D3 DALAM 12M TERAKHIR)
Reject 14/04/2021
LL/NULL/NULL)
Reject 14/04/2021
(RTL2210000053927/38/BEKASI/Y/KARYAWAN/N/C3/
NULL/4.3/NULL/SUDAH KONFIRMASI NASABAH,YBS YES Disbursement
TIDAK MELANJUTKAN PENGAJUANNYA KARENA
MENOLAK LIMIT YANG DIDAPATKAN)
Reject 05/05/2021
(RTL2210000060056/54/BEKASI/Y/KARYAWAN/Y/C3/
NULL/4.3/NULL/SAAT MAU DI LIMIIT CAL UMUR YES Reject
DITAHUN INI 55 TAHUN WALAU DIKASIH TENOR 6
BULAN TETAP TIDAK BISA BY SISTEM)
Reject 06/05/2021 (RTL2210000060137/Loan limit) YES Reject
Reject 06/05/2021
ULL/4.3/NULL/NULL (PAST DUE))
Reject 06/05/2021
(RTL2210000060304/36/JAKARTA/Y/KARYAWAN/Y/E3 YES Reject
/NULL/5.5/5.5/FDC : Tidak Lancar (30 sd 90 hari))
NO Reject
Reject 09/04/2021
(RTL2210000051730/40/NULL/Y/KARYAWAN/Y/C2/N
ULL/4.3/NULL/NULL ( NASABAH DAPAT LIMIT 3JT YES Review
DAN NASABAH TIDAK SETUJU KARENA SLIP GAJI TIDAK
BENAR JD PAKAI PERHITUNGAN 4.3))
PASS YES Reject
PASS YES Reject
PASS YES Reject
Reject 18/11/2020
ULL/4.3/NULL/NULL)
Reject 28/12/2020
ULL/4.3/NULL/NULL)
Reject 19/03/2021
ULL/4.3/NULL/DSRGRADE)
NO Disbursment
NO Reject
Reject 12/03/2021
(RTL2210000035655/40/BEKASI/Y/KARYAWAN/Y/D2/
NULL/4.3/NULL/NULL(SUDAH DI CHECK TERDAPAT YES Reject
HISTORY NPL))
Reject 13/04/2021 (RTL2210000053678/SUDAH

KONFIRMASI KE BAGIAN KANTOR DENGAN NOMOR
TELEPON 021-29941392 TETAPI KANTOR TERSEBUT
BERBEDA DENGAN YANG DICANTUMKAN DI APLIKASI
BAHWA HRD TERSEBUT ADALAH PT LEGALITAS DAN YES Reject
KATA HRD NYA PENYALUR NOMOR TELEPON KE
BERBAGAI PERUSAHAAN TERMASUK PT NYAMAN
BAHAGIA MENDUNIA DAN DI BPJS BERBEDA DENGAN
KANTOR SEKARANG.)
Reject 17/02/2021
ULL/4.3/NULL/NULL)
Reject 04/05/2021
ULL/4.3/NULL/NULL Past due)
NO Reject
NO Reject
REJECT 22/04/2021
ULL/4.3/NULL/PAST DUE)
Reject 12/04/2021
ULL/4.3/NULL/NULL)
NO Reject
NO Reject
Reject 23/03/2021
(RTL2210000041974/25/NULL/Y/KARYAWAN/N/D2/N YES Reject
ULL/4.3/NULL/HIGH DSR)
PASS YES Reject
NO Reject
PASS YES Reject
Reject 03/03/2021
ULL/4.3/NULL/NULL)
NO Reject
Reject 03/02/2021
(RTL2210000017142/40/BEKASI/Y/KARYAWAN/Y/C3/ YES Reject
NULL/4.3/NULL/LACK OF DOKUMEN (REK KORAN))
NO Reject
Reject 22/02/2021
ULL/15/NULL/NULL)
NO Reject
NO Reject
NO Reject
Reject 25/08/2020
ULL/16/NULL/NULL)
Reject 26/03/2021
(RTL2210000044200/25/NULL/Y/NULL/Y/D2/NULL/NU
YES Reject
LL/NULL/NULL (HISTORY D3 DALAM 12 BULAN
TERAKHIR SEBANYAK 4X)
PASS YES Reject
NO Reject
NO Reject
NO Disbursement
NO Reject
NO Reject
Reject 25/05/2021
(RTL2210000043151/55/BOGOR/Y/WIRAUSAHA/Y/E3 YES Reject
/NULL/21.5/NULL)
Reject 21/12/2020
(RTL2200000032085/46/NULL/Y/KARYAWAN/NULL/E YES Reject
NO Reject
NO Reject
NO Reject
Reject 15/04/2021
ULL/4.3/NULL/NULL)
NO Reject
NO Reject
Reject 03/03/2021
(RTL2210000031023/45/NULL/Y/NULL/Y/D3/NULL/NU YES Reject
LL/NULL/NULL)
Disbursement
NO Reject
NO Reject
NO Reject
NO Disbursement
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Disbursement
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
NO Disbursement
NO Disbursement
NO Reject
NO Reject
NO Disbursement
NO Reject
Reject 12/11/2020
(RTL2200000015108/36/BOGOR/Y/KARYAWAN/Y/D1/ YES Reject
NULL/6.0/6.0/NULL (KOLL 2 CICILAN MASIH AKTIF)
NO Reject
NO Reject
Reject 05/05/2021
ULL/4.3/NULL/NULL(WRITE OFF)
NO Review
NO Disbursement
Reject 05/05/2021
ULL/4.3/NULL/NULL(WRITE OFF)
PASS YES Reject
Reject 20/04/2021
(RTL2210000056353/27/BEKASI/Y/KARYAWAN/N/D2/ YES Reject
NULL/6.5/6.5/HIGH DSR)
NO Reject
NO Reject
NO Review
NO Reject
NO Reject
NO Reject
NO Reject
NO Reject
Reject 22/01/2021 (RTL2210000010815/Overtime
YES Review
Application)
NO Reject
NO Reject
NO Reject
NO Reject
APLIKASI DI PROSES
REASON
30/JAKARTA/Y/KARYAWAN/N/E3/NULL/4.3/NULL/OCCUPATION(BPJS
TIDAK ADA DARI PERUSAHAAN)
46/NULL/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL/WRITE OFF
33/JAKARTA/Y/KARYAWAN/N/E3/NULL/5.5/NULL/CANCEL BY NASABAH
KARENA TIDAK MAU MENGURUS NOMOR TELPON YANG BISA
DIHUBUNGI, KARENA DEBITUR HANYA ADA NOMOR WA DAN NOMOR
TELEPON TIDAK AKTIF LAGI.
23/JAKARTA/Y/KARYAWAN/Y/E1/NULL/4/4/NULL (FDC MACET DENGAN

MAX DPD 457)
39/BOGOR/Y/WIRAUSAHA/N/C3/NULL/21.5/NULL/NULL (NASABAH
TIDAK BISA MELENGKAPI DOKUMEN SEBAGAI WIRAUSAHA DAN SKU
NASABAH PUN BARU 3 BULAN SUDAH DIMINTA UNTUK SKU LAMA
TIDAK ADA)
26/NULL/Y/KARYAWAN/Y/E1/NULL/4.3/NULL/NASABAH CANCEL
KARENA SUDAH DAPAT DANA DITEMPAT LAIN
Loan limit
44/NULL/Y/KARYAWAN/Y/C2/NULL/4.3/NULL/NULL(PAST DUE)
on process
40/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/NULL/LIMIT TIDAK SESUAI
40/BOGOR/Y/WIRAUSAHA/N/D2/NULL/21.5/NULL/NUL(FDC - TIDAK
LANCAR)
Loan limit
37/BOGOR/Y/KARYAWAN/Y/E1/NULL/4.3/NULL/NULL/WRITE OFF
40/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/NULL/LIMIT TIDAK SESUAI
36/JAKARTA/Y/KARYAWAN/Y/E1/NULL/12.1/12.5/DALAM 14 HARI TIDAK

MERESPON TELPON
34/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/PASTDUE
34/CIKARANG/Y/KARYAWAN/N/C1/NULL/6.9/6.9/SUDAH DI TAWARKAN
SPEED 13JT TETAPI NASABAH TIDAK MAU KARENA MINTA MINIM 50JT
SDNGKN UNTUK GENERAL TIDAK BISA DI PROSES KARENA TIDAK DAPAT
MELENGKAPI KELENGKAPAN PERSYARATANNYA TERSEBUT
35/NULL/Y/NULL/Y/E3/NULL/NULL/NULL/NULL (WRITE OFF)
42/NULL/Y/KARYAWAN/Y/E1/NULL/4.3/NULL/NULL/PAST DUE
39/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL(WRITE OFF)
Loan limit
42/JAKARTA/Y/KARYAWAN/N/NULL/NULL/4.3/NULL/INFO PERUSAHAAN
DI BPJS DARI PEFINDO,BERBEDA. SUDAH KONFIRMASI HRD,DEBITUR
TIDAK TERDAFTAR BPJS TKU DARI AWAL BEKERJA DISANA. SESUAI INFO
PAK HARDI, TIDAK BISA DILANJUTKAN PROSESNYA
Loan limit
41/JAKARTA/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/PAST DUE CALL 2
30/BOGOR/Y/WIRAUSAHA/N/D3/B/21.5/NULL/NULL(TERDAPAT
INDIKASI DATA FRAUD)
35/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL/USAHA BELUM ADA

1 TH, INDIKASI FRAUD DOKUMEN NIB ADA 2, NIB 2019 TDK ADA BARKOT
KLO YG APRIL 2021 ADA BARCODE
44/NULL/Y/WIRAUSAHA/Y/NULL/NULL/21.5/NULL/FDC MACET
34/JAKARTA/Y/WIRAUSAHA/N/D2/NULL/21.5/NULL/CANCEL BY
NASABAH
24/BOGOR/Y/WIRAUSAHA/N/C2/NULL/53/53/NULL (SKU NASABAH

DIBUAT DI LAMPUNG DAN INFO DARI NASABAH USAHANYA SUDAH
PINDAH KE BOGOR NAMUN NASABAH TIDAK BISA MEMBERIKAN BUKTI
BAHWA USAHANYA SUDAH PINDAH KE BOGOR / PADA SAAT VERIFIKASI
KE NASABAH PUN, NASABAH TERDENGAR TIDAK YAKIN MENJAWAB
PERTANYAAN TENTANG USAHANYA / DAN NASABAH BEKERJA SEBAGAI
INVESTOR / SUDAH KONFIRMASI PEMUTUS (MAS DIMAS) UNTUK DI
REJECT SAJA)
42/BEKASI/Y/KARYAWAN/N/D2/NULL/4.3/NULL/NULL (PEKERJAAN
NASABAH SBG SATPOL PP)
36/JAKRTA/Y/WIRAUSAHA/N/NULLL/NULL/21.5/NULL/NASABAH
BUKANLAH PEMILIK KOSKOSAN, MELAINKAN YG DI TUGASKAN SEBAGAI
PENGURUS KOSKOSAN YG DI BERIU GAJI OLEH PEMILIK KOSAN.
40/NULL/Y/KARYAWAN/Y/C2/NULL/4.3/NULL/COLLECT 3
Auto Reject No CB Information (nasabah ini belum pernah mengajukan
pinjaman sama sekali dan di sistem tidak terbaca. Untuk saat ini di reject
terlebih dahulu sampai ada info lebih lanjut, aplikasinya akan di proses
kembali)
51/JAKARTA/Y/WIRAUSAHA/N/C3/NULL/21.5/21.5/SUDAH KONFIRM
PEMUTUS USAHA TIDAK MASUK KRITERIA
35/DEPOK/Y/KARYAWAN/Y/D2/B/6.1/6.1/NULL(PERBEDAAN BPJS
SUDAH 5X DAN 5 HARI KONFIRMASI HRD TIDAK ADA RESPON)
52/JAKARTA/Y/KARYAWAN/Y/D2/NULL/4.3/NULL/NULL (BAD INFO

WRITE OFF INOAN)
56/BOGOR/Y/KARYAWAN/N/NULL/NULL/4.3/NULL/NULL (UMUR
NASABAH 57TH)
Loan limit
57/BOGOR/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL
25/NULL/Y/KARYAWAN/Y/E1/NULL/4.3/NULL/NULL
34/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL (NASABAH TIDAK

BISA MELAMPIRKAN KARTU KELUARGA YANG BENAR DAN TIDAK BISA
MELAMPIRKAN SURAT KET DARI KELURAHAN PEMBUATAN KK BARU)
26/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL (NASABAH TIDAK
ADA SKU LAMA)
Loan limit
Loan limit
Loan limit
Loan limit
43/JAKARTA/Y/KARYAWAN/Y/D3/NULL/4.5/4.5/WRITE OFF (HISTORY

FDC TIDAK LANCAR MACET)
49/JAKARTA/Y/WIRAUSAHA/N/D2/NULL/4.3/NULL/FDC MACET
SESUAI KONFIRMASI PEMUTUS NASABAH TIDAK ADA SK LAMA ,DAN
TIDAK BISA DI LANJUTKAN
29/JAKARTA/Y/KARYAWAN/Y/D3/NULL/4.3/4.3/HISTORY FDC TIDAK
LANCAR
45/JAKARTA/Y/IBU RUMAH TANGGA/Y/E3/NULL/4.3/NULL/NULL (WO
BAD INFO DI INOAN)
49/BEKASI/Y/KARYAWAN/Y/C3/NULL/4.3/NULL/FDC MACET
25/JAKARTA/Y/WIRAUSAHA/N/D3/NULL/21.5/NULL/NULL (SKU
NASABAH BARU 1 BULAN DAN KONFIRMASI DARI NASABAH BAHWA
USAHA NYA MEMANG SUDAH BERDIRI DARI 2015 NAMUN SEBELUMNYA
USAHA MILIK KAKAK NASABAH DAN BARU DISERAHKAN APRIL 2021
KEPADA NASABAH, KEPEMILIKAN TEMPAT USAHA PUN MASIH ATAS
NAMA KAKAK NASABAH DAN SAAT DIMINTA UNTUK BUKTI LAIN YANG
MENYATAKAN BAHWA USAHANYA BENAR SUDAH DIBERIKAN KEPADA
NASABAH NAMUN NASABAH TIDAK BISA MEMBERIKAN BUKTI LAIN
SELAIN YANG DILAMPIRKAN PADA SAAT PENGAJUAN)
Loan limit
34/TANGERANG/Y/IBU RUMAH
TANGGA/N/D3/NULL/4.3/NULL/NULL(NASABAH MELAMPIRKAN DATA
SUAMI YANG BEKERJA SEBAGAI SATPOL PP)
34/NULL/Y/KARYAWAN/Y/NULL/NULL/4.3/NULL/NULL/DATA NASABAH
SEBAGAI SATPOL PP
41/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/HIGHDSR
44/NULL/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL/WRITE OFF/
NASABAH SATPOL PP
59/JAKARTA/Y/KARYAWAN/N/C3/NULL/6.8/6.8/UMUR 59 TAHUN
47/NULL/Y/KARYAWAN/Y/NULL/NULL/4.3/NULL/NULL ( INFORMASI
DARI RM NASABAH CANCEL KARENA SUDAH DAPAT PINJAMAN DARI
BANK LAIN)
40/JAKARTA/Y/KARYAWAN/Y/D2/NULL/4.3/NULL/WRITE OFF DAN ADA
PAST DUE
Loan limit
TIDAK MEMENUHI KRITERIA 1 SK BLM SATU TAHUN 2 STTS KEPEMILIKAN
RUMAH SEWA 3 TEMPAT USAHA SEWA
37/DEPOK/Y/KARYAWAN/Y/E2/NULL/4.8/4.8/WRITE OFF (HISTORY FDC

MACET TIDAK LANCAR)
27/BEKASI/Y/KARYAWAN/N/D2/NULL/6.5/6.5/HIGH DSR
26/JAKARTA/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL(WRITEOFF-
PASTDUE)
REJECT 34/JAKARTA/Y/WIRAUSAHA/N/E1/NULL/21.5/NULL/NULL(SKU -
USAHA BELUM BERJALAN 1 TAHUN)
REJECT 51/JAKARTA/Y/KARYAWAN/N/NULL/NULL/4.3/NULL/NULL (FDC

MACET)
REJECT
50/JAKARTA/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL(PASTDUE-
WRITEOFF)
REJECT 30/BEKASI/Y/WIRAUSAHA/N/D3/NULL/21.5/NULL/NULL (SKU

NASABAH BARU TERDAFTAR 2 BULAN DAN SAAT DI KONFIRMASI KE
NASABAH UNTUK MINTA BUKTI LAIN NASABAH TIDAK BISA
MEMBERIKAN BUKTI LAIN)
43/JAKARTA/Y/KARYAWAN/Y/E2/NULL/TIDAK LANCAR SELAMA 90 HARI

BY FDC
Loan limit
33/DEPOK/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/WRITE OFF BY FDC DAN

INOAN
30/DEPOK/Y/KARYAWAN/Y/D2/NULL/4.3/NULL/FDC : Macet (>90) /
PEFINDO WRITEOFF
36/JAKARTA/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/WRITE OFF DAN ADA

PAST DUE
43/JAKARTA/Y/KARYAWAN/Y/E3/NULL/7/7/WRITE OFF SLIK
24/NULL/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/WRITE OFF SLIK
32/JAKARTA/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/TIDAK DIDAFTARKAN
BPJS KETENAGAKERJAAN DARI PERUSAHAAN
45/JAKARTA/Y/WIRAUSAHA/N/D3/NULL/21.5/NULL/TIDAK MEMILIKI
SURAT IZIN USAHA YANG LAMA
35/JAKARTA/Y/WIRAUSAHA/Y/E3/NULL/21.5/21.5/WRITE OFF (HISTORY
COLL 5 DALAM SLIK)
nasabah tidak ada surat pbb dan nasabah tidak ada sk lama
51/JAKARTA/Y/WIRAUSAHA/N/D3/NULL/21.5/21.5/WRITE OFF (HISTORY
COL 5 DALAM SLIK HAPUS BUKU)
54/NULL/Y/KARYAWAN/N/D2/NULL/4.3/NULL/FDC MACET
39/NULL/Y/NULL/Y/E3/NULL/NULL/NULL/NULL/PAST DUE
54/BEKASI/Y/KARYAWAN/Y/C3/NULL/4.3/NULL/UMUR
Loan limit
46/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/NULL (PAST DUE)
36/JAKARTA/Y/KARYAWAN/Y/E3/NULL/5.5/5.5/FDC : Tidak Lancar (30 sd

90 hari)
Loan limit
menunggu SKU
Loan limit
28/JAKARTA/Y/KARYAWAN/N/D3/NULL/4.3/NULL/FDC MACET
26/BEKASI/Y/WIRAUSAHA/N/D3/NULL/28.9/28.9/SUDAH LEBIH DARI 05
HARI NASABAH TIDAK MELAMPIRKAN SKU LAMA ATAUPUN SK DARI RT
RW, SUDAH DI HUB TIDAK DIANGKAT DAN SUDAH DI WA JUGA TIDAK DI
RESPON
31/TANGERANG/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/PASTDUE
(COLLECT 2 33HARI 1 BULAN TERAKHIR)
Loan limit
32/JAKARTA/Y/KARYAWAN/Y/E2/NULL/6/6/PASTDUE
40/BEKASI/Y/KARYAWAN/Y/D3/NULL/5/NULL/NULL (REJECT FDC MACET,

WRITE OFF)
SUDAH KONFIRMASI KE BAGIAN KANTOR DENGAN NOMOR TELEPON

021-29941392 TETAPI KANTOR TERSEBUT BERBEDA DENGAN YANG
DICANTUMKAN DI APLIKASI BAHWA HRD TERSEBUT ADALAH PT
LEGALITAS DAN KATA HRD NYA PENYALUR NOMOR TELEPON KE
BERBAGAI PERUSAHAAN TERMASUK PT NYAMAN BAHAGIA MENDUNIA
DAN DI BPJS BERBEDA DENGAN KANTOR SEKARANG.
44/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/PAST DUE
28/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL Past due
22/TANGERANG/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL(WRITEOFF)
28/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/NULL(FDC)
aplikasi tidak kami proses karna sudah reject past due tanggal
22/04/2021
34/BANTUL/Y/KARYAWAN/Y/E3/NULL/12.5/NULL/NULL(WRITE OFF)
36/DEPOK/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/WRITE OFF DAN ADA

PASTDUE
Loan limit
Loan limit
30/TANGERANG/Y/KARYAWAN/N/D2/A/18.2/18.2/TIDAK MEMILIKI BPJS

BAIK KARTU MAUPUN APLIKASI KARENA MEMANG DARI KANTOR
TEMPAT NASABAH BEKERJA TIDAK DI BUATKAN DAN NO TLP KANTOR
TIDAK TERDAFTAR (SUDAH KONFIRM MAS BAYU REJECT
34/DEPOK/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/WRITE OFF DAN ADA

PASTDUE
35/BEKASI/Y/KARYAWAN/N/D3/NULL/11/11/NULL (CANCEL NASABAH

KARENA KEBERATAN DENGAN BUNGA 3.49% SEDANGKAN PEFINDO
NASABAH D3 YANG DIMANA MEMANG HANYA BISA DIBERIKAN UNTUK
BUNGA 3.49%)
33/JAKARTA/Y/WIRAUSAHA/Y/E2/NULL/21.5/2.15/NULL(COLL 2)
48/JAKARTA/Y/WIRAUSAHA/Y/D3/NULL/21.5/2.15/NULL(COLL 5)
40/BEKASI/Y/KARYAWAN/Y/D2/NULL/4.3/NULL/PASTDUE(COLLECT 4
DAN 5 DI SLIK,1BULAN TERAKHIR)
48/JAKARTA/Y/WIRAUSAHA/Y/D2/NULL/21.5/21.5/NULL (WRITE OFF)
45/JAKARTA/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL(WRITEOFF)
26/JAKARTA/Y/KARYAWAN/Y/D2/NULL/5.9/5.9/PEFINDO Write off
Loan limit
24/NULL/Y/KARYAWAN/Y/E2/NULL/4.3/NULL/NULL(PAST DUE)
40/NULL/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL(WRITE OFF)
25/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL/WRITE OFF
Past due bulan terakhir

7 hari tanpa mengirimkan doc KK, sudah konfirm rm no respond.
nasabah di telepon reject.
23/JAKARTA/Y/KARYAWAN/Y/D3/NULL/4.6/4.6/FDC WRITE OFF
35/BOGOR/Y/KARYAWAN/Y/NULL/NULL/4.3/Y/NASABAH REJECT WRITE

OFF ( SLIK KOLL 5 )
Loan limit
55/BOGOR/Y/WIRAUSAHA/Y/E3/NULL/NULL/NULL/REJECT USIA BORR

SUDAH 55TH
46/JAKARTA/Y/KARYAWAN/Y/D3/NULL/4.3/Y/NASABAH REJECT Long-

term past due within 12M (SLIK KOLL 4 )
Loan limit
31/JAKARTA/Y/KARYAWAN/N/E3/NULL/4.3/NULL/FDC MACET WRITE OF
30/JAKARTA/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/FDC MACET (WRITE

OFF)
27/TANGERANG/Y/KARYAWAN/Y/E2/NULL/9.5/9.5/PASTDUE
Loan limit
Auto Reject DHN(Daftar Hitam Nasional)
45/JAKARTA/Y/KARYAWAN/Y/E3/NULL/5.5/5.5/PASTDUE
40/BEKASI/Y/KARYAWAN/Y/E3/NULL/6.4/6.4/NULL(WRITEOFF)
Advance AI
43/BEKASI/Y/KARYAWAN/Y/E3/NULL/4/4/NULL (Write off inoan)
47/JAKARTA/Y/WIRAUSAHA/Y/D2/NULL/21.5/21.5/NULL (Write off

inoan)
Advance AI
49/BEKASI/Y/KARYAWAN/Y/D2/NULL/6.5/6.5/PEFINDO Write off
46/NULL/Y/KARYAWAN/Y/D3/NULL/4.3/NULL/NULL(PAST DUE)
39/BOGOR/Y/KARYAWAN/N/B3/NULL/4.3/4.3/HIGH DSR
51/NULL/Y/KARYAWAN/Y/E3/NULL/4.3/NULL/NULL(WRITE OFF)
34/NULL/Y/KARYAWAN/Y/E1/NULL/NULL/NULL/NULL
Loan limit
PAST DUE KOL 2 DI BULAN TERAKHIR
Advance AI
34/BOGOR/Y/KARYAWAN/Y/D2/NULL/4.3/4.3/WRITE OFF (HISTORY FDC
MACET - WRITE OFF)
28/TANGERANG/Y/KARYAWAN/Y/E3/NULL/4.3/4.3/PAST DUE (COLL 5
DALAM FASILITAS AKTIF DI SLIK)
Loan limit
E3/HISTORY COLL 5 SELAMA 241HARI 2 BULAN TERAKHIR DI SLIK
PAST DUE DIBULAN TERKAHIR DAN CICILAN MASIH AKTIF

NASABAH SUDAH KONFRIM MERASA TIDAK MENGAJUKAN PINJAMAN
KTA
aplikasi tidak di proses karna sudah pernah reject write off
aplikasi tidak di proses karna sudah pernah reject write off
Write off
28/NULL/Y/KARYAWAN/Y/D1/NULL/4.3/NULL/NULL/ADA PASTDUE
Write off
INFORMASI PEKERJAAN TIDAK SESUAI / KANTOR TIDAK BISA
MEMBERIKAN INFORMASI/ SUDAH KONFIRMASI
Loan limit
Loan limit
REJECT FDC WRITE OFF
FDC MACET AKTIF
REJECT FDC
WRITE OFF (HISTORY FDC TIDAK LANCAR - WRITE OFF)

FDC MACET WRITE OFF
PASTDUE
WRITE OFF

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NO TGL NAMA NO KTP DOB

1 IBRAHIM HUSEIN 317508011290003 12/1/1990

2 MARMAN 3201230504750002 4/5/1975

3 DADAN 3172021812810009 12/18/1981

4 WAHIDIN MUHARAM 3171080805970002 5/8/1997

5 TARMAN 3208282702820001 2/27/1982

6 FADLIL AHMADI 3203052907940004 7/29/1994

7 MAISAROH 3173085505780001 5/15/1978

12 AHMAD SOFYAN 3216050303860003 3/3/1986

13 FIFIH AHMAD FAUZY 3201232904810003 4/29/1981

14 SUSIANTO 3603121712820001 7/20/1985

15 DENI PUJI RIANTO 3216062209830002 9/22/1983

16 PIRWANTO 3216061106800009 6/11/1980

18 LEONARDO MORIN 3671132309860001 9/23/1986

19 RIZON INDRA 3216062004870022 4/20/1987

20 SUBEKTI 3216081605850008 5/16/1985

21 RITA SURYATI 3175105208800000 8/12/1980

22 NANANG KURNIAWAN 3175040104730006 4/1/1973

23 AAN WIDYA IRYANA 3216061603770023 3/16/1977

24 BAMBANG SUTOMO 3216061510780015 10/15/1978

25 ARYO SADONO 3175050407810003 7/4/1981

26 RIZKI NURAINI 3175046312940002 12/23/1994

27 ENDAH PAMUNGKAS 3502275211780008 11/12/1978

28 DWIKA SANDI 3326161306930001 6/13/1993

30 DANNY BUDI KURNIAWAN 3172012103800019 3/21/1980

31 IRWANSYAH 1509060703810004 6/8/1990

32 ANDI NUGROHO 3311011305950004 5/13/1995

33 4/6/2021 RATNA NINGSIH 3174026109860001 9/21/1986

34 ITA R 3175105006760003 6/10/1976

35 SUHAMDI 3175052705860002 5/27/1986

36 KHAIRUNNISA MUBARRANI 1803106405960001 5/24/1996

37 SRI WAHYUNI 3275026006780040 6/20/1978

38 RD MELIA SUSANTI 3175064105740008 5/1/1974

39 ENI SUSANTI 3315064501850005 1/5/1985

40 YANTI 3172045110790003 10/11/1979

42 ROHAYATUN 3201036012800005 12/20/1980

43 SUKINI 3208294101700001 1/1/1970

44 TATI NURDIYANI 3173054412850008 12/4/1985

45 SUMIATI 3201246005680001 5/20/1967

46 TITIN PRIHATIN 3201145107640006 7/11/1964

47 ROYHAN ZIAD 3172043105960004 5/31/1996

50 LIA YULIANTY 3201135807850005 7/18/1985

52 MAYLANI MANALU 3175076605930009 5/26/1993

56 LUSYANA SRI UTAMI 3172025101780003 1/11/1978

57 NURBAETI 3172044204720010 4/2/1972

58 MUHAMAD SAID 3172041711780017 11/17/1978

59 CHRIS ANGELINE 1901014505910001 5/9/1991

60 YANTI YULIAWATI 3174046310750001 10/23/1975

61 HANA POLINA 3275024409710008 9/4/1971

62 WISNU DWI LAKSONO 3175032402960004 2/24/1996

63 BUDI RELANINGSIH 3175036506780003 6/25/1978

64 IIM ASIMAH 3275065207860012 7/12/1986

65 NITA WINDI ASTUTI 3275035911860019 11/19/1986

66 DADANG PRIYATNA 3275022806790015 6/28/1979

67 IWAN 3206131709890001 9/17/1989

68 RAHMAT HIDAYAT 3275060505770043 5/5/1977

69 ANTON RUSWANDI 3202081504750003 4/15/1975

71 SOFYAN 3174012607730015 7/26/1973

73 ANGGA HERDIANTO 3175090512870004 12/5/1987