Conforming & Pre Conforming As PF 25032024 - Indo Timur

Timestamp SUMBER REGION NAMA SALES CABANG
1/22/2024 21:59:33 PILOTING INDO TIMUR ANDREY BERNARD BANJARMASIN - AHMAD YANI
11/3/2023 15:29:26 PILOTING INDO TIMUR BERRY ACHTER DOTULUNG MANADO - LIPPO PLAZA KAIRAGI
2/19/2024 16:13:17 PILOTING INDO TIMUR ELKANA DOLFDRIK MAWARA MANADO - LIPPO PLAZA KAIRAGI
3/4/2024 16:29:52 PILOTING INDO TIMUR EZRANI MARIA RUMONDOR MANADO - PIERE TENDEAN
2/28/2024 14:47:21 PILOTING INDO TIMUR FEBBY MELAIRA AMBON - AJ PATTY
2/12/2024 14:30:39 PILOTING INDO TIMUR HADI SURYAWIRANEGARA MAKASSAR - ROLLING HILS
3/22/2024 13:15:41 PILOTING INDO TIMUR HENDRA SURYA BANJARMASIN - AHMAD YANI
1/29/2024 18:27:01 PILOTING INDO TIMUR HERMAN LODEWYK MATULA AMBON - AJ PATTY
3/4/2024 9:19:49 PILOTING INDO TIMUR JUNETH PATTIPEILOHY AMBON - AJ PATTY
2/27/2024 13:39:49 PILOTING INDO TIMUR KASMAN WALLY AMBON - SILOAM HASANUDIN
1/27/2024 22:54:53 PILOTING INDO TIMUR TONI AHMADI BANJARMASIN - AHMAD YANI
NAMA NASABAH CONFORMING FLAG FINAL STATUS
RAUDAH PRECONFORMING Cancel By Cabang
KAMARUDDINSYAH PRECONFORMING Cancel By Cadeb
UNTUNG HASYIM SHODIQ PRECONFORMING Cancel By Cadeb
MUSLIM CONFORMING Done Submit
WAWAN SETIAWAN CONFORMING Done Submit
MAIMUNAH PRECONFORMING Done Submit
HENI AGUSRI PURWANINGSIHCONFORMING Sales Resign
AKHMAD JUNAIDI PRECONFORMING Sales Resign
NUR ADIYA PRECONFORMING Sales Resign
JAYA KESUMA PRECONFORMING Sales Resign
ANITA RAHMAH PRECONFORMING Sales Resign
ABDUR RAHIM PRECONFORMING Sales Resign
ZAINAB, HJ CONFORMING Sales Resign
SRI MURIYANI PRECONFORMING Sales Resign
MARGINA PRECONFORMING Sales Resign
INDRA PRECONFORMING Sales Resign
SAWAL UMAR CONFORMING Cancel By Cabang
ALAN ISMAIL PRECONFORMING Cancel By Cabang
NAMIRA PRECONFORMING Cancel By Cabang
HUSIN PEDJU PRECONFORMING Cancel By Cabang
HERDA KIMUN PRECONFORMING Cancel By Cabang
IFPRI YANI CONFORMING Cancel By Cabang
JUNITA CHRISTIE KONDOY PRECONFORMING Cancel By Cadeb
RAFLES MANABUNG DALEKESPRECONFORMING Cancel By Cadeb
DENNY MAKAWIMBANG PRECONFORMING Cancel By Cadeb
RIDEL KUMOLONTANG CONFORMING Cancel By Cadeb
IRENE FELMA ROMPAS PRECONFORMING Cancel By Cadeb
ALFRED DALENOH CONFORMING Done Submit
DINTJE LAHAMENDU PRECONFORMING Done Submit
ERIC CIPTA WIDJAJA CONFORMING Done Submit
INGGRIA LEIDA TALUMEWO PRECONFORMING Done Submit
VRISKA VRILI RAMBING CONFORMING Done Submit
JUAN CARLOS FRANKLIN KAWPRECONFORMING Done Submit
SUPRIYATMI MAKSUDI CONFORMING Done Submit
TIMELY INJILY TUWO CONFORMING Done Submit
VERA KALIGIS CONFORMING Done Submit
MEYLCE YOLANDA IRENE KAI PRECONFORMING Done Submit
NURAIN HUDA CONFORMING Done Submit
RAINHARD DANNARI CONFORMING Done Submit
ERIC CIPTA WIDJAJA CONFORMING Sales Resign
SULASTRI ASTIATY SIGAR PRECONFORMING Sales Resign
ANDREA JOSUA GIDEON MAI PRECONFORMING Sales Resign
RAINHARD DANNARI CONFORMING Done Submit
MUHAMMAD RIZALDY KARA CONFORMING Sales Resign
RIDEL KUMOLONTANG CONFORMING Sales Resign
RENE RICKY RUMINTJAP PRECONFORMING Sales Resign
PRAISE SEMINARNI TUMAND CONFORMING Sales Resign
DIANA TINDAS PRECONFORMING Sales Resign
SHANTA ECELSIS IMELDA GIR PRECONFORMING Sales Resign
ALEXANDER SAMUEL TANSIL CONFORMING Cancel By Cabang
GIOVANO LUCIANO DAVID ROCONFORMING Collect Data
HAJIR MAHMUD CONFORMING Collect Data
THREESYA OCTAVIA OROH PRECONFORMING Collect Data
RENE RICKY RUMINTJAP PRECONFORMING Collect Data
ANGGREINI KAUMBUR CONFORMING Collect Data
MARTIN KINDANGEN RENGKUCONFORMING Collect Data
GLEIDYS FILIA JEITY LOMBAN CONFORMING Collect Data
ERIC CIPTA WIDJAJA CONFORMING Collect Data
THREESYA OCTAVIA OROH PRECONFORMING Collect Data
YUNITA STELLA LONDA PRECONFORMING Collect Data
GLADIS CICILIA TUMBELAKA PRECONFORMING Collect Data
NURAIN HUDA CONFORMING Done Submit
PUTRI INAYA LAIYA CONFORMING Done Submit
ACHUWAN CONFORMING Visit Cabang
YULIANA P SELEKY PRECONFORMING Cancel By Cabang
UMMUL MARHAMAH CONFORMING Cancel By Cabang
BARRY MAHULETTE CONFORMING Cancel By Cabang
NATALIA SELEKY CONFORMING Cancel By Cabang
YOHAND J LAWALATA CONFORMING Cancel by Cabang
SOFIA ELISABETH CAROLINA CONFORMING Cancel By Cabang
TRISANTI CONFORMING Cancel By Cabang
SUKASNO CONFORMING Cancel By Cabang
LISYE PICARIMA CONFORMING Cancel By Cabang
ISWADY IDRIS CONFORMING Cancel By Cabang
AGUSTHINUS SOAKAKONE CONFORMING Cancel By Cabang
ANASTASIA DIETRICH BOTA CONFORMING Cancel By Cabang
IMANUELLA TETELEPTA CONFORMING Cancel By Cabang
LEO PETRA IMANUEL VEERM CONFORMING Cancel By Cabang
YULITA SEPURLIRA CONFORMING Cancel By Cabang
FARNI LESSY CONFORMING Cancel By Cabang
SOFIA ELIZABETH CAROLINA CONFORMING Cancel By Cabang
SARIPA MINILOUW CONFORMING Cancel By Cabang
JAKI NANILETTE CONFORMING Cancel By Cabang
MERSELYANO ALBERTHO GASPRECONFORMING Cancel By Cabang
NURHAYATI HAFID PRECONFORMING Cancel By Cabang
MEYTHA GEOFANNY ANITA S PRECONFORMING Cancel By Cabang
JAN P TUHUMENA PRECONFORMING Cancel By Cabang
MARLINA TUHUMENA PRECONFORMING Cancel By Cabang
NAHIDAH CONFORMING Cancel By Cabang
HELLEN CARRIE WATUMLAW CONFORMING Cancel By Cabang
GRESSILYA NANURU CONFORMING Cancel By Cabang
HESTY NOVIANA NANURU CONFORMING Cancel By Cabang
MICHAEL VINCENT LATUHERUPRECONFORMING Cancel By Cabang
OOP SOPHAN TAOPIK PRECONFORMING Cancel By Cabang
JOHANIS B A KOISINA CONFORMING Cancel By Cabang
AGUSTINUS SOAKAKONE CONFORMING Cancel By Cabang
JULIAN TAKARIA CONFORMING Cancel By Cabang
HERMAN CONFORMING Cancel By Cadeb
JHOSEP MAICHEL UMPENAW CONFORMING Cancel By Cadeb
MATHEIS DE FRETES PRECONFORMING Cancel By Cadeb
EMANUEL SOPAMENA PRECONFORMING Cancel By Cadeb
MARTHINTJE RUPIDARA PRECONFORMING Cancel By Cadeb
MARDIANA AJUBA CONFORMING Cancel By Cadeb
FERTINATUS ALFONS PRECONFORMING Cancel By Cadeb
MERSY DELINA VAN HARLINGPRECONFORMING Cancel By Cadeb
ABIGAEL MUSKITA PRECONFORMING Cancel By Cadeb
ANEKE WAROH PRECONFORMING Cancel By Cadeb
MEGI PAULINA NELCI LOLY PRECONFORMING Cancel By Cadeb
FREDI DANIEL BONE PRECONFORMING Cancel By Cadeb
HERMAN CONFORMING Cancel By Cadeb
AMIN KHALID PRECONFORMING Cancel By Cadeb
WA PIA PRECONFORMING Cancel By Cadeb
CHINTIA YOSMITA MUSTAMUPRECONFORMING Collect Data
CHELIX TRINANDA LOPPIES CONFORMING Collect Data
FERLI TITARSOLE CONFORMING Collect Data
ANASTASIA DIETRICH BOTA CONFORMING Collect Data
NOVRHANSER JESSIANO ANGCONFORMING Collect Data
HERALD PATRICO KARWUR PRECONFORMING Collect Data
INTAN SOAMOLE PRECONFORMING Collect Data
HAYER JACOBA PRECONFORMING Collect Data
LEONORA RENMAUR PRECONFORMING Data Double
SALEH MANUSAMAL PRECONFORMING Done Submit
MARSELYANO ALBERTHO GASCONFORMING Done Submit
RAY EVERT WELLEM ENGEL PRECONFORMING Done Submit
NASRIA SUKUR PRECONFORMING Done Submit
FALDY RICHARD PATTIASINA CONFORMING Done Submit
DIMAS GATOT ADISAPUTRA PPRECONFORMING Done Submit
RIZAL NANDO ANTONII CONFORMING Done Submit
ANITA RANDA PRECONFORMING Done Submit
JEHEZKIEL MANUPUTTY CONFORMING Done Submit
LILIAN ELIEZER ABI CANDRA CONFORMING Done Submit
KIKI ARDIYANTI PRECONFORMING Done Submit
SARLINA PRECONFORMING Done Submit
AWAL MUHAMMAD WAHID CONFORMING Done Submit
REFALDO PRECONFORMING Done Submit
WATI TUKLOY CONFORMING Done Submit
AGUSTIN MARGARETH SEKEWCONFORMING Done Submit
JOSIA PATTIPEILUHU PRECONFORMING Done Submit
DEBINA YULYANTI PERMAHA PRECONFORMING Done Submit
JORINA MERCI RELMASIRA CONFORMING Done Submit
LOIS EUNIKE CAROLIN JOTLELPRECONFORMING Sales Resign
MIMIN JURIAH PRECONFORMING Visit Cabang
LA DINA PRECONFORMING Visit Cabang
DHIKY WAHYUDI FAJARUDDINPRECONFORMING Cancel By Cabang
RESKY CONFORMING Cancel By Cabang
HALIF AFRUDI PRECONFORMING Cancel by Cabang
ANA PRECONFORMING Cancel By Cabang
MUH RIFQI ANUGRAH PRECONFORMING Cancel by Cabang
HARDIANTI PRECONFORMING Cancel by Cabang
NURHAEDHAH PRECONFORMING Cancel By Cabang
MUHAMMAD ABDI ANDHIKA CONFORMING Cancel By Cabang
ASRULLAH CONFORMING Cancel By Cabang
NURDIANSYAH HASAN CONFORMING Cancel By Cabang
ARDIANSYAH KADIR CONFORMING Cancel By Cabang
MUHAMMAD ILHAM CONFORMING Cancel By Cabang
H. ABDULLAH PRECONFORMING Cancel By Cabang
MUH. NURUL HIDAYAT S PRECONFORMING Cancel By Cabang
HASBULLAH, S. PD PRECONFORMING Cancel By Cabang
AKRIMA MAHMUD PRECONFORMING Cancel By Cabang
RESKY PRECONFORMING Cancel By Cabang
ARHAM ARAFAT CONFORMING Cancel By Cabang
INDRA CONFORMING Cancel By Cabang
MUHAMMAD HARIADI HASYI CONFORMING Cancel By Cabang
CHERAWAN ARYA DOKU CONFORMING Cancel By Cadeb
ST. INDAHARIH CONFORMING Cancel By Cadeb
NUR HILMAN AMIR CONFORMING Cancel By Cadeb
ABD FAHRUDDIN RAHIM CONFORMING Cancel By Cadeb
ANDREW ALEXANDER DU PUYPRECONFORMING Cancel By Cadeb
SYAHIDA ZAHRIA MARYAM PRECONFORMING Cancel By Cadeb
MARGARETHA. TL PRECONFORMING Cancel By TL
SYAMSUDDIN SAKKA PRECONFORMING Collect Data
SANDY ANUGRAH CONFORMING Collect Data
ABDUL KADIR CONFORMING Collect Data
MARDIANAH CONFORMING Collect Data
RUSNIATI RAUF CONFORMING Collect Data
BASNIATI PRECONFORMING Collect Data
ANDRI ADRIANSYAH PRECONFORMING Collect Data
ASWAR PRECONFORMING Collect Data
NURKHALIZA PRECONFORMING Collect Data
MUHAMMAD INDRA LESMANPRECONFORMING Collect Data
DWI JULIANTI CONFORMING Data Double
NURHAEDAH PRECONFORMING Done Submit
ANDI RITA AS CONFORMING Done Submit
NASRULLAH CONFORMING Done Submit
SRI DAMAYANTI, SE CONFORMING Done Submit
RITA PRECONFORMING Done Submit
HASRIANI M CONFORMING Done Submit
DESIONA PRESNANI PRECONFORMING Done Submit
KALVIN KARTONO PRECONFORMING Done Submit
MUH. FADLI A. F. PUTONG CONFORMING Done Submit
ANDRIANTO CONFORMING Done Submit
A. ABDUL RAUF CONFORMING Done Submit
JANES ALKHAUS CONFORMING Done Submit
DEVI APRILIANI CONFORMING Done Submit
FITRIANI CONFORMING Sales Resign
SYAMSUDDIN SAKKA CONFORMING Visit Cabang
EVANPIN BUDIMAN CONFORMING Collect Data
DETJENA REN'URTH CONFORMING Cancel By Cabang
REFELIANA PENTURY PRECONFORMING Cancel by Cabang
MERY RITHO PRECONFORMING Cancel By Cabang
THOMAS SIRAH PRECONFORMING Cancel By Cabang
LEUDRICK TUHULERUW CONFORMING Cancel By Cadeb
EMELIA RITHO PRECONFORMING Cancel By TL
SARIPA MARASABESSY CONFORMING Collect Data
BAYU RACHMAT LATUCONSI CONFORMING Collect Data
NUR AINI SANAKY CONFORMING Collect Data
NATALIA SELEKY CONFORMING Collect Data
HANOCK NAHUMURY CONFORMING Collect Data
ISNAINI PRECONFORMING Collect Data
AGUS WIYONO PRECONFORMING Collect Data
YULIANA P SELEKY PRECONFORMING Collect Data
SURYA GABRIEL MAHULETTE PRECONFORMING Collect Data
TRI WAHYUNI PRECONFORMING Collect Data
CLARA OCTAVIA LERNAYA PRECONFORMING Data Double
SALEH SAIMIMA PRECONFORMING Data Double
MAREIL PRISCA PATTIAPON PRECONFORMING Done Submit
JOIS NGABALIN CONFORMING Done Submit
DAVID ANDRIAS CONFORMING Done Submit
SARAH MARIA TIPRUATA PRECONFORMING Done Submit
CLARA OCTAVIA LERNAYA CONFORMING Done Submit
MICKAEL PUTIRULAN PRECONFORMING Done Submit
SALEH SAIMIMA CONFORMING Done Submit
TATI SUKUR PRECONFORMING Done Submit
JACKLIN MAHULETTE PRECONFORMING Done Submit
ZULKIFLI SUKIMAN CONFORMING Done Submit
SARAH MARIA TIPRUATA PRECONFORMING Done Submit
MICKAEL PUTIRULAN PRECONFORMING Done Submit
MARIEL PRISCA PATTIAPON CONFORMING Done Submit
IVAN JIMMY ANDRIES PRECONFORMING Done Submit
TATI SUKUR CONFORMING Done Submit
BRYAN KARIUW CONFORMING Done Submit
ALISYA AMALEMASO MATITACONFORMING Done Submit
LEKWARI TALSUERA PRECONFORMING Sales Resign
FATIMAH CONFORMING Visit Cabang
ASADI CONFORMING Visit Cabang
SOPIA MAKDALENA INGRATUPRECONFORMING Visit Cabang
ISHAK AMPULEMBANG PRECONFORMING Visit Cabang
JOHNNY TUTUHATUNEWA CONFORMING Akan Submit
NINING JANGO ATALO CONFORMING Cancel By Cabang
IBRAHIM KAIMUDIN CONFORMING Cancel by Cabang
OBA NOJA CONFORMING Cancel by Cabang
ISRA KAIMUDIN CONFORMING Cancel by Cabang
FRANS MAINAKE CONFORMING Cancel By Cabang
SARIPA NINILOUW CONFORMING Cancel By Cabang
ROY ANDERSON WALALOHUNCONFORMING Cancel By Cabang
MARLYN ABRAHAMS CONFORMING Cancel By Cabang
DITA RESTU PUSPITASARI CONFORMING Cancel By Cabang
HASHARY HAMZAH CONFORMING Cancel By Cabang
YOSUA KAILOLA CONFORMING Cancel By Cabang
JAILANI PUTRA ZAITUN CONFORMING Cancel By Cabang
ABZAL KASTELLA CONFORMING Cancel By Cabang
MOCHAMMAD WIRDAN FARICONFORMING Cancel By Cabang
SELVINA LESKONA CONFORMING Cancel By Cabang
HALIMA PRECONFORMING Cancel by Cabang
REINOLD WILLIAM PATTIPEIL PRECONFORMING Cancel by Cabang
MEIFY PAAYS PRECONFORMING Cancel by Cabang
MARTHA RAHANRA PRECONFORMING Cancel By Cabang
IZAAC ADRIAN KAKISINA PRECONFORMING Cancel By Cabang
HANELS OKTOVINA KERMITE PRECONFORMING Cancel By Cabang
POPY FATMA BACHMID PRECONFORMING Cancel By Cabang
GLORIA AGUSTINA SUTRAHIT PRECONFORMING Cancel By Cabang
DWY CHRISLIN PICAULIMA PRECONFORMING Cancel By Cabang
DEISY DIANE WEWENGKANG PRECONFORMING Cancel By Cabang
JUMIATI KALUKU PRECONFORMING Cancel By Cabang
VAN DINS KAIDUPA PRECONFORMING Cancel By Cabang
KETUT DEDY, SH SSN PRECONFORMING Cancel By Cabang
JACOBA FREDRIKA SAHUREKACONFORMING Cancel By Cabang
DESSY SILVANA MAHULETTE CONFORMING Cancel By Cabang
PRYSILIA NATALIA GOSYEN PRECONFORMING Cancel By Cabang
YUSNITA INGGRID PAYS PRECONFORMING Cancel By Cabang
YUNITA LA THAIBU PRECONFORMING Cancel By Cabang
LUSSY VERA PATTIPEILOHY CONFORMING Cancel By Cabang
GRACIA MONIKA MELDLIN L CONFORMING Cancel By Cabang
EMILIA RITHO CONFORMING Cancel By Cabang
RAHMA HIDAYANA CONFORMING Cancel By Cabang
JOHN STEVEEN NAHUMURY PRECONFORMING Cancel By Cabang
MARIA RAHAKBAU CONFORMING Cancel By Cadeb
IDA GEA CONFORMING Cancel By Cadeb
INNEKE TANDARI CONFORMING Cancel By Cadeb
GIAN WRIGLY TUTUHATUNE PRECONFORMING Cancel By Cadeb
CHRISTIAN HERMAN JOHAN DPRECONFORMING Cancel By Cadeb
JIMMY G A DE FRETES PRECONFORMING Cancel By Cadeb
NOVIRA DEISY PATTIPEILUHU PRECONFORMING Cancel By Cadeb
RUDIYANTO PRECONFORMING Cancel By Cadeb
PAULUS MARLISSA PRECONFORMING Cancel By Cadeb
MARGARETHA BAKKER PRECONFORMING Cancel By Cadeb
LUSSY VERA PATTIPEILOHY PRECONFORMING Cancel By Cadeb
NATALIYA SOUISA PRECONFORMING Cancel By Cadeb
WILLIAM BENNY VON BULOWCONFORMING Cancel By Cadeb
MELCHIOR HEHAMONY PRECONFORMING Cancel By Cadeb
MIRNA MARUAPEY PRECONFORMING Cancel By Cadeb
TIMOTEUS LAIMEHERIWA PRECONFORMING Cancel By Cadeb
NINING JANGO ATALO PRECONFORMING Cancel By Cadeb
IR. EDUARD DAVID TALA PRECONFORMING Cancel By Cadeb
DORCE RUHULESSIN PRECONFORMING Cancel By Cadeb
MARHAMA HAMID IBRAHIM CONFORMING Cancel By Cadeb
DITA RESTU PUSPITASARI PRECONFORMING Cancel By Cadeb
LUKMAN PRECONFORMING Cancel By Cadeb
SUNARTI CONFORMING Cancel By Cadeb
LEVINA MANUPUTTY CONFORMING Cancel By Cadeb
MARCHEKAL JUNIOR SUPUSE CONFORMING Cancel By Cadeb
PRICILYA DJELAU PRECONFORMING Cancel By Cadeb
JIMMY G A DE FRETES CONFORMING Cancel By Cadeb
HOOPEROORTJE PATTIPEILOHPRECONFORMING Cancel By Cadeb
HELEN TITIRLOLOBY CONFORMING Cancel By Cadeb
JACOB LEKRANSY PRECONFORMING Cancel By Cadeb
JAKI NANILETTE CONFORMING Cancel By TL
MARKUS SAPULETTE PRECONFORMING Cancel By TL
MUHAMMAD SYAHRIL AJUBAPRECONFORMING Cancel By TL
JHOHAN GOMIES PRECONFORMING Cancel By TL
ALIMIN HADI BUGIS PRECONFORMING Cancel By TL
YUNIATI USMAN, S. KEP CONFORMING Collect Data
HABEL WATUMLAWAR PRECONFORMING Collect Data
GILLYANT ELISABETH KASTANCONFORMING Collect Data
YUNIATI USMAN S. KEP CONFORMING Collect Data
ANITA RAHMAN PRECONFORMING Collect Data
FRANGKY MARCEL MAITIMU PRECONFORMING Collect Data
IBRAHIM BIN TAHIR CONFORMING Data Double
YUSDIANA RASYID DRACHMAPRECONFORMING Data Double
HASHARY HAMZAH CONFORMING Done Submit
FEBRY PEMES YANCE PATTIPEPRECONFORMING Done Submit
REZKY RAMADHAN RIPAMOLECONFORMING Done Submit
CHENTIA MARYKE MASPAITELPRECONFORMING Done Submit
JOHANIS TAKARIA PRECONFORMING Done Submit
TAN WELLY SUTANTO PRECONFORMING Done Submit
REZA KASBEN CONFORMING Done Submit
IVANA YONG PRECONFORMING Done Submit
MARINES FRANGKY LETELAY PRECONFORMING Done Submit
EFRAIN SOHILAIT PRECONFORMING Done Submit
NOVAL FADLY SOEHARNO CONFORMING Done Submit
HARIP PRECONFORMING Done Submit
NURAINI CONFORMING Done Submit
DWI MONICA JANI PRECONFORMING Done Submit
DWI MONICA JANI PRECONFORMING Done Submit
YOANE SIMAUW PRECONFORMING Done Submit
REZA KASBEN CONFORMING Done Submit
FEGRY FREJON APONNO CONFORMING Done Submit
IVANA YONG PRECONFORMING Done Submit
MERLIN LAIMEHERIWA CONFORMING Done Submit
INDRAWATY PILAN PRECONFORMING Done Submit
MARINES FRANGKY LETELAY CONFORMING Done Submit
TANDRY BELAKOLY PRECONFORMING Done Submit
TANDRY BELAKOLY PRECONFORMING Done Submit
JAVRENDZIA EKA PUTRI PASA CONFORMING Done Submit
KIKI ARDIYANTI PRECONFORMING Done Submit
NOFRITA CONFORMING Done Submit
NUFRITA PRECONFORMING Done Submit
AGUS TRI PANJI PRECONFORMING Done Submit
HOLY SOEMPIET PRECONFORMING Done Submit
SARA ORNO CONFORMING Sales Resign
DREIN GILBERTH LEKY CONFORMING Sales Resign
FRISKA PRISILIA PASSA CONFORMING Visit Cabang
WILRIDO WATTIMENA CONFORMING Visit Cabang
LA EMA PRECONFORMING Akan Submit
ERNA WATI SUSANTO PRECONFORMING Cancel by Cabang
RUZLAN POLANUNU CONFORMING Cancel By Cabang
ALDO PENCE TUASIKAL CONFORMING Cancel by Cabang
HAMZA MONI CONFORMING Cancel by Cabang
RANI BAHARUDIN CONFORMING Cancel by Cabang
ZIA ULHAK CONFORMING Cancel by Cabang
REVA NUR SAFITRI CONFORMING Cancel By Cabang
SAYANI PRECONFORMING Cancel by Cabang
MARNI MAKATITA PRECONFORMING Cancel by Cabang
USMAN WAHYUDI PRECONFORMING Cancel by Cabang
ISMAIL SAYIDIMAN PRECONFORMING Cancel by Cabang
AMIR ODE CONFORMING Cancel by Cadeb
RATIH JENA KAISUPY CONFORMING Collect Data
MUHAMMAD RAIHAN ATTAMPRECONFORMING Collect Data
ELMIA PRECONFORMING Collect Data
STEPHANNIE IMMANUELA N PRECONFORMING Collect Data
RISKA PRECONFORMING Collect Data
HALIDIN PRECONFORMING Collect Data
DIMAN BACO CONFORMING Done Submit
MIRA KARMILA CONFORMING Done Submit
ENGGAR WARYANTI CONFORMING Done Submit
RUSMIYATI ODE CONFORMING Done Submit
ASNIAR ALAM CONFORMING Done Submit
ROBBY ROZANA CONFORMING Done Submit
MUHAMMAD IQBAL PRECONFORMING Done Submit
JUMADIL DURI CONFORMING Done Submit
MIRAWATI MAHU CONFORMING Visit Cabang
MARIA PRECONFORMING Cancel By Cabang
JAILANI PRECONFORMING Cancel By Cabang
KAMARUDDINSYAH PRECONFORMING Cancel By Cabang
MARGARETHA RATNA P PRECONFORMING Cancel By Cabang
ILSARAINIATI NOOR KADARIAPRECONFORMING Cancel By Cabang
MUHAMMAD REZA HASBULL CONFORMING Cancel By Cadeb
ELIZA MAGDALENA PRECONFORMING Cancel By Cadeb
WAHYU GILANG RAMADAN PRECONFORMING Cancel By Cadeb
MARGARETHA RATNA PRIHATPRECONFORMING Cancel By Cadeb
NURMAYDA CONFORMING Cancel By Cadeb
MARIA MARTINI GOENADHI PRECONFORMING Collect Data
BRYAN LIMANSYAH CONFORMING Done Submit
ERIKO KRISTIAN MARTIN CONFORMING Done Submit
SITI ANISA PRECONFORMING Done Submit
DEWI PURNAMA JUSUF PRECONFORMING Done Submit
SITI JAIMAH PRECONFORMING Sales Resign
ELIZA MAGDALENA PRECONFORMING Sales Resign
LAURITA ADE SAPUTRI PRECONFORMING Visit Cabang
KET STATUS
Reject, lokasi jauh dari Cab
Batal pengajuan
Karna Di Acc Bank Lain / Jailani Proses Roisit Cabang
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
0
DS Resign
DS Resign
DS Resign
DS Resign
DS Resign
Menunggu Jadwal Visit Cabang
Kurang Nota
mutasi keuangan minim

Pasangan ada Kol 5
Tempat usaha semi permanen
Cadeb merupakan Caleg
Pasangan kol 2
Usaha dalam gang
Terdapat histori Kol 5
proses top up telesales
Cair di Bank Mandiri
Tidak ada uang untuk pelunasan
Sudah mendapat fasilitas bank lain
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
DS resign
DS resign
Submit KUR Lengkap

0
0
0
0
Info cadeb masih dalam proses cerai
Masih menunggu dr cadeb
Reject, usia <21th
Submit KUR Lengkap

Submit KUR Lengkap
Rencana visit cabang
0
Kapasitas usaha minim
0
0
Usaha tidak permanen
Pasangan memiliki KMK di bank lain (usaha sama)
Usaha Bukan Milik Cadeb
Cadeb PNS Honorer
Kapasitas Usaha Minim
Usaha tidak permanen, pasangan non conforming
Pasangan Diluar Kota
Pasangan kol 2
Pasangan Kol 5
Pasangan memiliki KI di bank lain
Reject, lokasi di luar kota
Reject, tdk ada RK
Validasi Usaha Negatif
Sudah Dapat Dana Lain
Batal pengajuan
Cancel By Cadeb
Cancel By Cadeb
Sudah cair di bank lain
Tidak bersedia mengurus NPWP
Tidak mau mengurusi NPWP di padang
Top Up di bank sebelumnya
Usaha minim
Ybs tidak berminat
Cadeb keberatan membuat NPWP
Cancel By Cadeb
Kapasitas Minum
Submit KUR Lengkap

Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Menunggu visit cabang

Menunggu visit cabang
Usaha Milik Saudara
0
Cancel, cair di BRI
0
0
Usaha < 6bln
0
tidak ada Bukti kepemilikan Usaha
Rekening minim
Rekening Minim
Rekening Minim
Rekening Minim
Usaha Milik Saudara
Reject, kapasitas usaha minim
Ganti nama anak usia cadeb tdk produktif
Usaha Tidak Cover
Batal pengajuan
Nasabah masih memiliki pinjaman
Batal pengajuan KUR
Batal pengajuan KUR
Istri Belum ACC
Tidak bisa melengkapi data mandatory
Cancel By TL
Data Double
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Reject Cabang
Reject
Reject Cabang
Reject Cab
Cair di Bank Lain
Tidak mau melengkapi dokumen mandatory
Pasangan disbursed
Pasangan disbursed
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Interview Cab
Interview Cab
Rcn submit 20 atau 21 Mar
0
0
0
Usaha masih milik ortu
Usaha masih milik ortu
Pasangan kol 5
Cadeb PNS
0
0
Reject, PNS
ada kol 2
Reject, pasangan kol 2
Reject Cab
SLIK ortu
Pasangan kol 2
Pasangan kol 2
Pasangan kol 2
Limit KUR sdh habis
Cadeb PNS
Kol 2
Usaha < 6 bln
Usaha Nelayan - Tempat Usaha Tidak Ada
Cancel Usaha Minim
Pasangan kol 5
Reject Cab
Usaha Tidak Cover
Rcn pengajuan dialihkan ke an pasangan
cadeb ada masalah keluarga
Cancel by Cadeb
Rcn pengajuan dialihkan ke an ortu
0
Cadeb keberatan membuat NPWP
0
Sudah dapat pinjaman
Usaha minim
Batal pengajuan
Batal pengajuan
Batal pengajuan KUR
Cancel By Cadeb
Cancel Gak Bersedia Melunasi Kmk
Cancel Sudah Dapet Fasilitas Lain
Keluarga Tidak Setuju
Sudah dapat pinjaman
Sudah dapat pinjaman lain
Tidak mau kasih data ke DS, mau pengajuan langsung ke cabang
Tidak mau melakukan pelunasan pinjaman di fasilitas lainnya
Tidak mendapat persetujuan keluarga
Batal pengajuan
Batal pengajuan
Pengajuan dialihkan ke an ortu
Sudah pencairan di bank lain
Usaha minim
Usaha minim
Sudah cair pinjaman di tempat lain
usaha belum 6 bulan
Nasabah Masih Diluar Kota
Usaha di bawah 6 bulan
Usaha Join
Submit KUR Lengkap

Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Sudah Cair
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Nasabah Masih Diluar Kota
Akan Submit 14/11
Interview Cab
Interview Cab
Kurang dok AN
Reject
0
Reject, kapasitas minim
Indikasi usaha bukan milik cadeb
Reject, kapasitas minim
OS di bank lain besar
Reject
Cancel, sdh mendapat pinjaman
Sudah Cair
Sudah Cair
Submit KUR Lengkap
Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Interview Cab
0
0
Segmen Usaha Sdh Di Biayai Kmk Bank Lain
Reject Cab, Pasangan Banyak Pinjaman Cc
Kapasitas usaha terlalu besar
0
Karna Di Acc Bank Lain / Jailani Proses Roisit Cabang
Keluarga Tidak Setuju
Sudah Cair Dibank Lain
Tidak bersedia melunasi pinjaman di tempat lain
Submit KUR Lengkap

Sudah Cair
Submit KUR Lengkap
Submit KUR Lengkap
Submit KUR Lengkap
Sudah Cair
Kamis/Jumat

Conforming & Pre Conforming As PF 25032024 - Indo Timur

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Conforming & Pre Conforming As PF 25032024 - Indo Timur

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Timestamp SUMBER REGION NAMA SALES CABANG

mutasi keuangan minim

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