Jumlah Komitmen Okt
KUM SGP (P)
KCP MMU Tangerang Batuceper 1
KCP Tangerang Poris Business
Tangerang Cipondoh 1
Tangerang Duta Garden 1
Tangerang Mutiara Kosambi 1
Grand Total
Jumlah
KUR
KCP MMU Tangerang Batuceper 1
KCP Tangerang Poris Business
Tangerang Cipondoh 1
Tangerang Duta Garden 1
Tangerang Mutiara Kosambi 1
Grand Total
Jumlah
KUM+KUR
KCP MMU Tangerang Batuceper 1
KCP Tangerang Poris Business
Tangerang Cipondoh 1
Tangerang Duta Garden 1
Tangerang Mutiara Kosambi 1
Grand Total
3 200
8 1,020
6 780
4 515
4 410
25 2,925
Komitmen Sept
SGP (P)
3 1,000
8 3,940
6 2,970
4 1,640
4 1,640
25 11,190
Komitmen Sept
SGP (P)
3 1,200
8 4,960
6 3,750
4 2,155
4 2,050
25 14,115
 Cold Pipeline Staging
Pengumpulan
Book s/d tgl 03 Cek Slik Ots Analysis Los
Berkas/Collect Data

# Rek Limit # Rek Limit # Rek Limit # Rek

1 75 2 450
150 1 200 2 175 2 165
60 1 80 2 430 2 400
1 150
1 25 1 200 1 35
210 5 530 5 805 7 1,050 -

Cold Pipeline Staging

Pengumpulan
Book s/d tgl 03 Cek Slik Ots Analysis Los
Berkas/Collect Data

# Rek Limit # Rek Limit # Rek Limit # Rek

40 4 375 1 100 1 100 1
400 1 150 1 100 1
6 930 1 350 1
130 2 105 6 650 1
3 370 1 30
570 6 480 17 2,200 4 580 4

Cold Pipeline Staging

Pengumpulan
Book s/d tgl 03 Cek Slik Ots Analysis Los
Berkas/Collect Data

# Rek Limit # Rek Limit # Rek Limit # Rek

40 5 450 1 100 3 550 1
550 1 200 3 325 3 265 1
60 1 80 8 1,360 3 750 1
130 3 255 6 650 - - 1
- 1 25 4 570 2 65 -
780 11 1,010 22 3,005 11 1,630 4
 Hot Pipeline Staging

Analysis Los Grand Total Scoring Result Approval Activation Preparation

Limit # Rek Limit # Rek Limit # Rek Limit # Rek

3 525
5 540
5 910
1 150
3 260
- 17 2,385 - - - - -

Hot Pipeline Staging

Analysis Los Grand Total Scoring Result Approval Activation Preparation

Limit # Rek Limit # Rek Limit # Rek Limit # Rek

100 7 675
200 3 450
100 8 1,380
25 9 780
4 400 1 50
425 31 3,685 - - 1 50 -

Hot Pipeline Staging

Analysis Los Grand Total Scoring Result Aproval Activation Preparation

Limit # Rek Limit # Rek Limit # Rek Limit # Rek

100 10 1,200 - - - - -
200 8 990 - - - - -
100 13 2,290 - - - - -
25 10 930 - - - - -
- 7 660 - - 1 50 -
425 48 6,070 - - 1 50 -
eline Staging
Total
Pipeline+Realisasi Reject
Activation Preparation Grand Total

Limit # Rek Limit Limit

- - 525
- - 690
- - 970
- - 150
- - 260
- - - 2,595 - -

eline Staging
Total
Pipeline+Realisasi Reject
Activation Preparation Grand Total

Limit # Rek Limit # Rek

- - 715
- - 850
- - 1,380
- - 910 1 200
1 50 450 1 70
- 1 50 4,305 2 270

eline Staging
Total
Pipeline+Realisasi Reject
Activation Preparation Grand Total

Limit # Rek Limit # Rek

- - - 1,240 0 0
- - - 1,540 0 0
- - - 2,350 0 0
- - - 1,060 1 200
- 1 50 710 1 70
- 1 50 6,900 2 270
GAP

(200)
(870)
(720)
(515)
(410)
(2,715)

GAP

(960)
(3,540)
(2,970)
(1,510)
(1,640)
(10,620)

GAP

(1,160)
(4,410)
(3,690)
(2,025)
(2,050)
(13,335)
 Stage Data

Analysis Los Book

KCM Tangerang Batuceper 1 ### 1
KUM
KUR 1 ### 1
KCP Tangerang Poris Business 1 ### 9
KUM 3
KUR 1 ### 6
Tangerang Cipondoh 1 ### 1
KUM 1
KUR 1 ###
Tangerang Duta Garden 1 ### 1
KUM
KUR 1 ### 1
Tangerang Mutiara Kosambi
KUM
KUR
Total Result 4 ### 12
 Cek Slik Collect Data OTS
Rp 40,000,000 1 ### 5 ### 3 ###
1 ### 2 ###
Rp 40,000,000 1 ### 4 ### 1 ###
### 14 ### 6 ### 2 ###
Rp 225,000,000 6 ### 4 ### 2 ###
Rp 945,000,000 8 ### 2 ###
Rp 60,000,000 8 ### 1 ### 3 ###
Rp 60,000,000 2 ### 1 ### 2 ###
6 ### 1 ###
Rp 130,000,000 6 ### 3 ###
1 ###
Rp 130,000,000 6 ### 2 ###
4 ### 1 ### 2 ###
1 ### 1 ### 1 ###
3 ### 1 ###
### 33 ### 16 ### 10 ###
Reject Approval Total Count of Stage
11
3
8
13 ### 45
3 Rp 250,000,000 18
10 ### 27
14
6
8
1 Rp 200,000,000 12
1
1 Rp 200,000,000 11
1 Rp 70,000,000 1 Rp 50,000,000 9
3
1 Rp 70,000,000 1 Rp 50,000,000 6
15 ### 1 Rp 50,000,000 91
Total Sum of Proyeksi Limit
###
Rp525,000,000
Rp715,000,000
###
###
###
###
Rp970,000,000
###
###
Rp150,000,000
###
Rp780,000,000
Rp260,000,000
Rp520,000,000
###
 Source
MBU Nama SGP Nama Nasabah No. Aplikasi Jenis Pengajuan KUM/KUR Proyeksi Limit BD Terakhir Stage
Aplikasi

KCP Tangerang Poris

Andryanto Diana Mardiana A2023102515536A00003 Baru Reguler KUR Rp 200,000,000 Book
Business

KCP Tangerang Poris

ARDISON DACHI Zulfa rosita A2023100915536A00009 Baru Reguler KUR Rp 100,000,000 Reject
Business

KCP Tangerang Poris

Hasan Basri Danik Setiawati A2023101115536A00001 Baru Reguler KUM Rp 150,000,000 OTS
Business

KCP Tangerang Poris

Hasan Basri Roranto Lionardo A2023110315536A00001 Baru Reguler KUR Rp 150,000,000 Reject
Business

KCP Tangerang Poris

Andryanto Darto A2023110215536A00001 Baru Reguler KUR Rp 200,000,000 Book
Business

KCP Tangerang Poris

KHAIRUL ANWAR Afriliatunnisa A2023102515536A00005 Top Up Reguler KUM Rp 150,000,000 58,333,330 Book
Business

KCP Tangerang Poris

KHAIRUL ANWAR Jumati A2023110215536A00002 Top Up ex KUR KUM Rp 60,000,000 Book
Business

KCP Tangerang Poris

Maydika Wahyu setiono A2023101815536A00001 Top Up ex KUR KUM Rp 15,000,000 Book
Business

KCP Tangerang Poris

Maydika Lamiyatul janah A2023110215536A00004 Baru Reguler KUM Rp 25,000,000 Reject
Business

KCP Tangerang Poris

Maydika Vivi zelia suprapti A2023110715536A00001 Baru Reguler KUM Rp 200,000,000 Reject
Business

KCP Tangerang Poris

MUHAMMAD RAHMAT LUBIS Tantos kurniawan A2023101015536A00004 Baru Reguler KUR Rp 200,000,000 Book
Business
KCP Tangerang Poris
Supriyadi Suhaebah A2023110615536A00001 Baru Reguler KUR Rp 110,000,000 Book
Business
KCP Tangerang Poris
MUHAMMAD RAHMAT LUBIS Dharma Yuda A2023103115536A00001 Baru Reguler KUR Rp 200,000,000 Book
Business
KCP Tangerang Poris
Hasan Basri Mirnawati Baru Reguler KUR Rp 200,000,000 Reject
Business
KCP Tangerang Poris
Andryanto Lina Herdiani A2023110315536A00002 Baru Reguler KUR Rp 100,000,000 Analysis Los
Business
KCP Tangerang Poris
Ahmad Kosasih Ahmad Suadi Baru Reguler KUR Rp 100,000,000 Reject
Business
KCP Tangerang Poris
Hasan Basri Aldy Suhardika Mas A2023110915536A00002 Top Up ex KUR KUM Rp 200,000,000 Cek Slik
Business
KCP Tangerang Poris
Andryanto Anwar A2023110815536A00001 Baru Reguler KUR Rp 100,000,000 Reject
Business
KCP Tangerang Poris
KHAIRUL ANWAR Barnawi Baru Reguler KUM Rp 25,000,000 Reject
Business A2023110815536A00003
KCP Tangerang Poris
Andryanto Habib A2023110715536A00003 Baru Reguler KUR Rp 100,000,000 Reject
Business
KCP Tangerang Poris
Ahmad Kosasih Lulus Widodo A2023110715536A00004 Baru Reguler KUR Rp 200,000,000 Reject
Business
KCP Tangerang Poris
Ahmad Kosasih Fahrurroji A2023110915536A00001 Baru Reguler KUR Rp 35,000,000 Book
Business
KCP Tangerang Poris
Ahmad Kosasih Siti Munawaroh A2023111015536A00002 Baru Reguler KUM Rp 150,000,000 Cek Slik
Business
KCP Tangerang Poris
KHAIRUL ANWAR Susanti A2023111015536A00003 Kawan Lama KUR Rp 200,000,000 Reject
Business
KCP Tangerang Poris
Maydika Widiyawati Top Up ex KUR KUM Rp 150,000,000 OTS
Business A2023110915536A00005
KCP Tangerang Poris
ARDISON DACHI Asmaruddin Nasution Baru Reguler KUM Rp 200,000,000 Cek Slik
Business A2023111315536A00002
KCP Tangerang Poris
Hasan Basri Syaiful Ardi Baru Reguler KUR Rp 200,000,000 Reject
Business A2023111315536A00003
KCP Tangerang Poris
Supriyadi Teguh Firdana Nurul Imzet Baru Reguler KUR Rp 50,000,000 Cek Slik
Business A2023111315536A00007
KCP Tangerang Poris
ARDISON DACHI Nurhasanah S Baru Reguler KUR Rp 100,000,000 Cek Slik
Business A2023111615536A00003
KCP Tangerang Poris
ARDISON DACHI Aminah Binti Rusuh Baru Reguler KUR Rp 100,000,000 Cek Slik
Business A2023111615536A00002
KCP Tangerang Poris
Ahmad Kosasih Aliyatul Barokah Baru Reguler KUR Rp 200,000,000 Cek Slik
Business A2023111615536A00001
KCP Tangerang Poris
Hasan Basri Yusni Sanipah Baru Reguler KUR Rp 10,000,000 Cek Slik
Business A2023111615536A00007
KCP Tangerang Poris
Ahmad Kosasih Abdul Rohman Top Up ex KUR KUM Rp 200,000,000 Cek Slik
Business A2023111615536A00006
KCP Tangerang Poris
Maydika Henni Yati Baru Reguler KUM Rp 50,000,000 Cek Slik
Business A2023111615536A00005
KCP Tangerang Poris
Hasan Basri Ratna Baru Reguler KUR Rp 100,000,000 Reject
Business A2023111715536A00003
KCP Tangerang Poris
Maydika Fahmi Ramadhani Baru Reguler KUM Rp 150,000,000 Collect Data
Business
KCP Tangerang Poris
Maydika Agung Baru Reguler KUM Rp 50,000,000 Collect Data
Business
KCP Tangerang Poris
KHAIRUL ANWAR Evi Erawati Baru Reguler KUR Rp 100,000,000 Collect Data
Business
KCP Tangerang Poris
KHAIRUL ANWAR Hesi Sunarti Baru Reguler KUR Rp 150,000,000 Collect Data
Business
KCP Tangerang Poris
KHAIRUL ANWAR Teguh Adnisman Kawan Lama KUM Rp 200,000,000 Collect Data
Business
KCP Tangerang Poris
MUHAMMAD RAHMAT LUBIS Ngadiman Top Up Reguler KUM Rp 200,000,000 Cek Slik
Business A2023111715536A00002
KCP Tangerang Poris
MUHAMMAD RAHMAT LUBIS Suparno Baru Reguler KUR Rp 100,000,000
Business
KCP Tangerang Poris
supriyadi Galih Frakasiwi A2023111415536A00002 Baru Reguler KUR Rp 200,000,000 Cek Slik
Business
KCP Tangerang Poris
Andriyanto Amyati Top Up ex KUR KUM Rp 50,000,000 Collect Data
Business
KCP Tangerang Poris
Ahmad Kosasih Eka Rahayu Winarti Baru Reguler KUR Rp 150,000,000 Cek Slik
Business A2023111315536A00005
KCP Tangerang Poris
Hasan Basri Marsono Top Up ex KUR KUR Rp 40,000,000 Cek Slik
Business A2023111415536A00001

Rp 5,920,000,000
 Keterangan Reject Keterangan lain lain

Cair tanggal 03/11/2023

Slik Bermasalah ID BI Pasangan terdapat kol 5

posisi menunggu OTS mbcm dan menunggu surat pelunasan Leasing

Slik Bermasalah SLIK OJK pasangan terdapat Kol 5

Cair tgl 07/11/2023

Cair tanggal 03/11/2023

cair 17/11/2023

Cair tgl 14/11/2023

Slik Tidak Eligible slik tidak eligible restru

Sedang proses Cek slik tgl 08/11/2023

Cair tanggal 03/11/2023

Cair tgl 10/11/2023

Cair tgl 14/11/2023

Lain Lain debitur permohonan limit diatas 200 jt

scooring di los

debitur sudah mendapatkan dana pinjaman dari keluarga debitur sudah mendapatkan dana pinjaman dari keluarga

Slik Bermasalah ID BI Pasangan terdapat kol 5

KUM Indogrosir

Lain Lain debitur sudah mendapatkan pinjaman dari keluarga

Slik Tidak Eligible Debitur tidak eligible produk KUR

Cair tgl 16/11/2023

update KK karena nama orangtua di KK tidak tercantum

Slik Tidak Eligible debitur tidak eligible untuk produk KUR

ot

Slik Bermasalah SLIK OJK pasangan terdapat Kol 5

Slik Bermasalah cadeb dan pasangan ada pinjaman kol 2

Stage - multiple -

KUM/KUR Data

KUM

MBU Count of Nama NasabaSum of Proyeksi LimSum of Limit Bo

Tangerang Cipondoh 6 Rp 970,000,000 Rp60,000,000
KCM Tangerang Batuceper 3 Rp 525,000,000
Tangerang Mutiara Kosambi 3 Rp 260,000,000
Tangerang Duta Garden 1 Rp 150,000,000
KCP Tangerang Poris Business 18 Rp2,225,000,000 ###
Total Result 31 Rp4,130,000,000 ###
KUR Total Count of N Total Sum of ProyTotal Sum of Limit Booking

Count of Nama N Sum of Proyeksi LimSum of Limit Booking

8 Rp1,380,000,000 14 ### Rp 60,000,000
8 Rp 715,000,000 Rp40,000,000 11 ### Rp 40,000,000
6 Rp 520,000,000 9 Rp 780,000,000
11 Rp1,110,000,000 ### 12 ### ###
27 Rp3,595,000,000 ### 45 ### ###
60 Rp7,320,000,000 ### 91 ### ###
Limit Booking