| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PERIODE | TYP | NOMOR REKENING | NAMA DEBITUR | PLAFON | RM | tgl jt bayar sp 1 | PENYEBAB | RTL/ JB | KOLEK BULAN INI | NEXT PMT DATE | NPD | RATE | KOLEK JAN | KOLEK FEB | TGL REAL | TGL JT | JW | RES | CIFNO | OS | LANCAR | DPK | KL | D | MACET | JML TUNGK | T.POKOK | T.BUNGA | PAYMENT | TAGIHAN MARET | OS BUNGA TUNDA | REK TABUNGAN | FREQ PAYMENT | FREQ INT PAYMENT | CODE | DESCRIPTION | KOL_ADK | PN PENGELOLA SINGLEPN | PN PENGELOLA 1 | PN PEMRAKARSA | PN REFERRAL | PN RESTRUK | PN PENGELOLA 2 | PN PEMUTUS | PN CRM | PN RM REFERRAL NAIK SEGMENTASI | ||
2 | 28/02/2025 | P2 | 368901019520107 | MUHAMAD SOCHARI | 30,000,000 | AJI | dagangan sepi omset menurun | 15 | LANCAR | 14/02/2025 | 14 | 6 | L | DPK 1 | 14/12/2022 | 14/12/2025 | 36M | N | MXG5479 | 9,270,237 | 0 | 9,270,237 | 0 | 0 | 0 | 312,675 | 312,675 | 0 | 912,700 | 1,225,375 | 368901033184535 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | 00365651 - Fauzi Chuzlan Alauddin | - | - | - | ||||
3 | 28/02/2025 | 1G | 596601013781103 | HOER | 175,000,000 | AJI | musim hujan kerupuk mlempem | 20 | LANCAR | 25/02/2025 | 25 | 15 | L | DPK 1 | 26/06/2023 | 25/06/2028 | 60M | N | HDC2967 | 133,224,106 | 0 | 133,224,106 | 0 | 0 | 0 | 4,161,608 | 2,467,531 | 1,694,077 | 4,163,300 | 8,324,908 | 596601006045532 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | 00324700 - Fauzi Chuzlan Alauddin | - | - | - | ||||
4 | 28/02/2025 | 1K | 596601014108104 | DIAN FIRDAUS | 25,000,000 | AJI | istri lahiran | sdh bayar | LANCAR | 13/02/2025 | 13 | 22 | L | DPK 1 | 13/10/2023 | 13/10/2026 | 36M | N | DGQ5798 | 16,585,129 | 0 | 16,585,129 | 0 | 0 | 0 | 843,175 | 639,228 | 203,947 | 954,800 | 1,797,975 | 596601006930533 | 1 | 1 | 11300 | KREDIT MIKRO - KUPEDES RAKYAT | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | 00324700 - Fauzi Chuzlan Alauddin | - | - | - | ||||
5 | 28/02/2025 | 1G | 596601011076104 | SOCHIBI | 75,000,000 | AJI | ymp 1 masuk rumah sakit | 25 | DPK 1 | 25/02/2025 | 25 | 22 | L | DPK 1 | 30/08/2021 | 30/08/2026 | 60M | N | STCI486 | 32,744,658 | 0 | 32,744,658 | 0 | 0 | 0 | 2,071,500 | 1,471,181 | 600,319 | 2,071,500 | 4,143,000 | 596601008335535 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | 00365651 - Fauzi Chuzlan Alauddin | - | - | - | ||||
6 | 28/02/2025 | P2 | 596601010744102 | DIMAS PRAKOSO | 13,493,571 | AJI | pinjaman dipakai orang lain | 20 | LANCAR | 28/02/2025 | 28 | 6 | L | DPK 1 | 21/05/2021 | 28/02/2025 | 45M | Y | DALE990 | 3,982,089 | 0 | 3,982,089 | 0 | 0 | 0 | 4,067,034 | 3,982,089 | 84,945 | 554,743 | 4,621,777 | 235,829 | 596601018927534 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | 00365651 - Fauzi Chuzlan Alauddin | - | - | - | |||
7 | 28/02/2025 | P2 | 596601014091103 | SOLIKHIN | 25,000,000 | AJI | kerjaan tukang masih sepi namun sdh setor tgl 5 | sdh bayar | LANCAR | 09/02/2025 | 09 | 7 | L | DPK 1 | 09/10/2023 | 09/10/2026 | 36M | N | SFATO20 | 15,237,707 | 0 | 15,237,707 | 0 | 0 | 0 | 772,000 | 679,175 | 92,825 | 772,000 | 1,544,000 | 596601020440536 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | 00324700 - Fauzi Chuzlan Alauddin | - | - | - | ||||
8 | 28/02/2025 | P2 | 596601013805101 | KUSDIYO | 19,623,088 | AJI | restruk gagal ymp1 struk | 14 | DPK 2 | 07/02/2025 | 07 | 6 | L | DPK 1 | 07/07/2023 | 07/10/2027 | 36M | Y | KIE3000 | 18,090,280 | 0 | 18,090,280 | 0 | 0 | 0 | 568,889 | 504,013 | 64,876 | 596,972 | 1,165,861 | 135,532 | 596601024654535 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00174552 - Aditya Kresnananda | - | - | 00324700 - Fauzi Chuzlan Alauddin | 00052777 - Sapto Adi Putranto | - | - | |||
9 | 28/02/2025 | P2 | 596601014011103 | ZUHDI | 50,000,000 | AJI | masih sakit baru mulai dagang omset masih sepi | 19 | DPK 1 | 11/02/2025 | 11 | 7 | L | DPK 1 | 11/09/2023 | 11/09/2025 | 24M | N | Z878127 | 17,584,692 | 0 | 17,584,692 | 0 | 0 | 0 | 2,208,700 | 2,123,805 | 84,895 | 2,238,700 | 4,447,400 | 596601024862536 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00174552 - Aditya Kresnananda | - | - | 00324700 - Fauzi Chuzlan Alauddin | 00052777 - Sapto Adi Putranto | - | - | ||||
10 | 28/02/2025 | 1G | 596601014223108 | RATNA DEWI | 10,000,000 | AJI | usaha sepi omset menurun | sdh bayar | LANCAR | 20/02/2025 | 20 | 26 | L | DPK 1 | 20/11/2023 | 20/11/2026 | 36M | N | RBRW313 | 7,056,550 | 0 | 7,056,550 | 0 | 0 | 0 | 324,062 | 244,912 | 79,150 | 403,000 | 727,062 | 596601025079534 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | 00324700 - Fauzi Chuzlan Alauddin | - | - | - | ||||
11 | 28/02/2025 | SX | 596601014843102 | MASURI | 15,000,000 | AJI | usaha pisang sepi omset menurun suami sakit | 20 | DPK 1 | 09/02/2025 | 09 | 7 | L | DPK 1 | 09/07/2024 | 09/07/2027 | 36M | N | MBIK863 | 12,723,833 | 0 | 12,723,833 | 0 | 0 | 0 | 463,200 | 386,735 | 76,465 | 463,200 | 926,400 | 596601025726539 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00324700 - Fauzi Chuzlan Alauddin | - | - | 00324700 - Fauzi Chuzlan Alauddin | 00055075 - Mustain | - | - | ||||
12 | 28/02/2025 | SX | 596601014916109 | RIYAN FERIADI | 50,000,000 | AJI | usaha sepi omset menurun | 16 | LANCAR | 09/02/2025 | 09 | 7 | L | DPK 1 | 09/08/2024 | 09/08/2027 | 36M | N | RPD2940 | 42,667,624 | 0 | 42,667,624 | 0 | 0 | 0 | 254,241 | 254,241 | 0 | 1,543,900 | 1,798,141 | 596601025809531 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367607 - Yoga Aji Pangestu | 00367607 - Yoga Aji Pangestu | 00365651 - Fauzi Chuzlan Alauddin | - | - | - | 00055075 - Mustain | - | - | ||||
13 | 28/02/2025 | P2 | 303101024075100 | AGUS NURYANTO | 35,000,000 | Bowo | usaha sudah ttp, ada mslh rumah tangga (cerai) | 10 | DPK 1 | 06/02/2025 | 06 | 6 | L | DPK 1 | 06/06/2023 | 06/06/2026 | 36M | N | AASZO15 | 17,461,731 | 0 | 17,461,731 | 0 | 0 | 0 | 1,063,800 | 972,652 | 91,148 | 1,064,800 | 2,128,600 | 303101054775534 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00187647 - Fajar Prabowo | - | - | - | 00015196 - Teguh Wirasmo | - | - | ||||
14 | 28/02/2025 | LI | 596601013388109 | ACHMAT NUROCHIM | 50,000,000 | Bowo | pelunasan gagal sistem | DPK 1 | 26/02/2025 | 26 | 15.6 | L | DPK 1 | 09/12/2019 | 26/02/2025 | 36M | Y | AEQ4409 | 1,581,666 | 0 | 1,581,666 | 0 | 0 | 0 | 1,581,666 | 1,581,666 | 0 | 625,000 | 2,206,666 | 2,099,653 | 369501018926535 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | - | - | - | - | - | - | - | ||||
15 | 28/02/2025 | P2 | 369501018301109 | DHEA ROHMUTIAJI | 11,000,000 | Bowo | pinjaman dipakai sodara, ymp diluarkota | 25 | DPK 1 | 18/02/2025 | 18 | 6 | L | DPK 1 | 18/11/2022 | 18/11/2025 | 36M | N | DXX9243 | 3,191,649 | 0 | 3,191,649 | 0 | 0 | 0 | 212,400 | 212,400 | 0 | 334,700 | 547,100 | 369501043758533 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00321899 - Putri Astari | - | - | - | 00064726 - Januar Rifai | - | - | ||||
16 | 28/02/2025 | P2 | 369501017986100 | NOVIA DAMAYANTI | 30,000,000 | Bowo | usaha saat ini sudah tutup, mengandalkan gaji suami | sdh bayar 1angsuran | LANCAR | 21/02/2025 | 21 | 6 | L | DPK 1 | 21/10/2022 | 21/10/2025 | 36M | N | NLF7520 | 8,088,543 | 0 | 8,088,543 | 0 | 0 | 0 | 899,601 | 867,939 | 31,662 | 912,700 | 1,812,301 | 369501052319538 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266129 - MUHAMMAD SUFI | - | - | - | 00064726 - Januar Rifai | - | - | ||||
17 | 28/02/2025 | 1K | 596601014071103 | MUHAERI | 35,764,234 | Bowo | 13 | ymp di jkt, uang angsuran buat bayar kontrakan | 25 | DPK 1 | 25/02/2025 | 25 | 22 | L | DPK 1 | 25/09/2023 | 25/12/2029 | 60M | Y | MKQT654 | 35,764,234 | 0 | 35,764,234 | 0 | 0 | 0 | 964,489 | 332,093 | 632,396 | 987,770 | 1,952,259 | 312,385 | 596601020072537 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||
18 | 28/02/2025 | P2 | 596601014574101 | RASMINAH | 20,000,000 | Bowo | 13 | usaha dag tempe diluarkota, omset menurun | 15 | DPK 1 | 19/02/2025 | 19 | 7 | L | DPK 1 | 19/03/2024 | 19/03/2027 | 36M | N | RICR887 | 14,881,488 | 0 | 14,881,488 | 0 | 0 | 0 | 600,301 | 527,731 | 72,570 | 617,600 | 1,217,901 | 596601020733531 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00150579 - Agus Puji Kurnianto | - | - | - | 00055075 - Mustain | - | - | |||
19 | 28/02/2025 | 2F | 596601012466108 | BAGUS KURNIA EFENDI | 10,000,000 | Bowo | usaha dag ikan, usaha menurun | 20 | DPK 1 | 07/02/2025 | 07 | 6 | L | DPK 1 | 07/07/2022 | 07/07/2025 | 36M | N | BFB7076 | 1,751,074 | 0 | 1,751,074 | 0 | 0 | 0 | 231,800 | 231,800 | 0 | 304,300 | 536,100 | 596601023079538 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | ||||
20 | 28/02/2025 | 1G | 596601012872105 | AKBAR FAJAR MUIZZAN | 150,000,000 | Bowo | 11 | usaha bengkel las, bulan kmrn gagal pembayaran dr pelanggan | 25 | LANCAR | 03/02/2025 | 03 | 19.75 | L | DPK 1 | 03/11/2022 | 03/11/2027 | 60M | N | AAT1791 | 103,298,452 | 0 | 103,298,452 | 0 | 0 | 0 | 3,702,848 | 2,217,259 | 1,485,589 | 3,953,300 | 7,656,148 | 596601023531530 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00015997 - Suparno | - | - | |||
21 | 28/02/2025 | SX | 596601013112100 | MUTMAINAH | 15,000,000 | Bowo | usaha dag jajan pasar, pesenan menurun | 18 | DPK 1 | 25/02/2025 | 25 | 6 | L | DPK 1 | 29/12/2022 | 25/12/2026 | 48M | N | MXOU561 | 7,690,434 | 0 | 7,690,434 | 0 | 0 | 0 | 352,300 | 309,210 | 43,090 | 352,300 | 704,600 | 596601023754536 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | ||||
22 | 28/02/2025 | 1K | 596601013183101 | MARKUP | 60,000,000 | Bowo | 15 | pinjaman dipakai anak, anak menghilang g ada kabar | belum ada | DPK 1 | 18/02/2025 | 18 | 22 | L | DPK 1 | 18/01/2023 | 18/01/2028 | 60M | N | MHHD758 | 43,968,810 | 0 | 43,968,810 | 0 | 0 | 0 | 1,657,200 | 836,310 | 820,890 | 1,657,200 | 3,314,400 | 596601024003530 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00052777 - Sapto Adi Putranto | - | - | |||
23 | 28/02/2025 | 1K | 596601013205107 | SLAMET SUGIONO | 28,000,000 | Bowo | usaha jasa konveksi, telat gajian dr pelanggan | sudah bayar 1angsuran | LANCAR | 24/02/2025 | 24 | 22 | L | DPK 1 | 24/01/2023 | 24/01/2028 | 60M | N | SHZS616 | 20,345,415 | 0 | 20,345,415 | 0 | 0 | 0 | 761,200 | 393,317 | 367,883 | 773,400 | 1,534,600 | 596601024008530 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
24 | 28/02/2025 | P2 | 596601013728105 | EDWIN PURNOMO | 25,000,000 | Bowo | usaha dag roti kering, pesanan sepi | belum ada | DPK 1 | 12/02/2025 | 12 | 6 | L | DPK 1 | 12/06/2023 | 12/06/2026 | 36M | N | ERC1707 | 12,398,726 | 0 | 12,398,726 | 0 | 0 | 0 | 702,250 | 695,130 | 7,120 | 760,600 | 1,462,850 | 596601024602538 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
25 | 28/02/2025 | 2F | 596601013828109 | RENA SUCIANA | 10,000,000 | Bowo | usaha dagang gorengan | sudah bayar 1angsuran | DPK 1 | 18/02/2025 | 18 | 3 | L | DPK 1 | 18/07/2023 | 18/07/2026 | 36M | N | RIYB703 | 5,118,232 | 0 | 5,118,232 | 0 | 0 | 0 | 290,900 | 277,413 | 13,487 | 290,900 | 581,800 | 596601024673539 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
26 | 28/02/2025 | P2 | 596601013844105 | NIKEN RAHMAWATI | 50,000,000 | Bowo | Ymp dijogja, pinjaman dipakai sodara | belum ada | DPK 1 | 17/02/2025 | 17 | 6 | L | DPK 1 | 17/07/2023 | 17/07/2026 | 36M | N | NHNB926 | 26,129,065 | 0 | 26,129,065 | 0 | 0 | 0 | 1,490,600 | 1,383,537 | 107,063 | 1,521,100 | 3,011,700 | 596601024687538 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00266126 - Mahardikawanto | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
27 | 28/02/2025 | 1K | 596601014518105 | MUHAMMAD IMRON | 45,000,000 | Bowo | 13 | dagang pisang, omset menurun | sudah bayar | LANCAR | 25/02/2025 | 25 | 22 | L | DPK 1 | 26/02/2024 | 25/02/2027 | 36M | N | MDIS626 | 33,637,037 | 0 | 33,637,037 | 0 | 0 | 0 | 355,006 | 355,006 | 0 | 1,718,600 | 2,073,606 | 596601025378530 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00150579 - Agus Puji Kurnianto | - | - | - | 00055075 - Mustain | - | - | |||
28 | 28/02/2025 | P2 | 596601014896105 | SUTOMO | 11,000,000 | Bowo | usaha tani | belum ada | DPK 1 | 03/02/2025 | 03 | 7 | L | DPK 1 | 03/08/2024 | 03/08/2026 | 24M | N | SCJRB86 | 8,837,079 | 0 | 8,837,079 | 0 | 0 | 0 | 434,651 | 434,651 | 0 | 492,500 | 927,151 | 596601025791534 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00234076 - Hermawan Hendri Wibowo | 00234076 - Hermawan Hendri Wibowo | 00150579 - Agus Puji Kurnianto | - | - | - | 00055075 - Mustain | - | - | ||||
29 | 28/02/2025 | P2 | 596601012510101 | DEWI NOVIYANTI | 50,000,000 | Farid | Usaha jual ayam potong sepi penjualan | Tangal 18 | ​ | 20/02/2025 | 20 | 6 | L | DPK 1 | 20/07/2022 | 20/07/2025 | 36M | N | DIC0277 | 9,250,256 | 0 | 9,250,256 | 0 | 0 | 0 | 1,506,863 | 1,467,547 | 39,316 | 1,521,100 | 3,027,963 | 596601007546531 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00174552 - Aditya Kresnananda | - | - | 00324700 - Fauzi Chuzlan Alauddin | 00015339 - Imam Shofari Kurniawan | - | - | ||||
30 | 28/02/2025 | P2 | 596601014215105 | KHOIRUL ANAM | 15,229,923 | Farid | usaha tempe menurun karena hujan penjualan dibanjarnegara | Belum ada | ​ | 16/02/2025 | 16 | 6 | L | DPK 1 | 16/11/2023 | 16/09/2027 | 36M | Y | KMY3480 | 13,680,346 | 0 | 13,680,346 | 0 | 0 | 0 | 463,324 | 392,966 | 70,358 | 463,324 | 926,648 | 274,820 | 596601015228533 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00321898 - Handi Yoga Adhitama | - | - | - | 00052777 - Sapto Adi Putranto | - | - | |||
31 | 28/02/2025 | P2 | 596601013960105 | NOVI ANDRIYANI | 50,000,000 | Farid | Usaha ayam goreng lama tutup baru buka lagi | sdh bayar 1angsuran | ​ | 18/02/2025 | 18 | 7 | L | DPK 1 | 18/08/2023 | 18/08/2026 | 36M | N | NMB2184 | 27,384,444 | 0 | 27,384,444 | 0 | 0 | 0 | 998,450 | 998,450 | 0 | 1,543,900 | 2,542,350 | 596601016993539 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00321898 - Handi Yoga Adhitama | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
32 | 28/02/2025 | P2 | 596601013797104 | SOLIHIN | 50,000,000 | Farid | Pinjaman dipakai orang lain | 22 | ​ | 06/02/2025 | 06 | 7 | L | DPK 1 | 06/07/2023 | 06/07/2026 | 36M | N | SMNO259 | 26,454,456 | 0 | 26,454,456 | 0 | 0 | 0 | 1,370,514 | 1,370,514 | 0 | 1,543,900 | 2,914,414 | 596601017010538 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00150278 - Astri Inayati | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
33 | 28/02/2025 | 1K | 596601013644107 | ABDUL BASIR | 50,000,000 | Farid | Pinjaman dipakai anak , tidak ada kabar anaknya | sdh bayar 1angsuran | ​ | 12/02/2025 | 12 | 22 | L | DPK 1 | 12/05/2023 | 12/05/2026 | 36M | N | ACG2384 | 26,711,862 | 0 | 26,711,862 | 0 | 0 | 0 | 1,909,528 | 1,370,927 | 538,601 | 1,909,600 | 3,819,128 | 596601020298531 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00321898 - Handi Yoga Adhitama | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
34 | 28/02/2025 | 1G | 596601012029100 | SRI HARTI | 125,000,000 | Farid | toko kelontong piutang kepada nasabah belum dibayar | 20 | ​ | 16/02/2025 | 16 | 19.75 | L | DPK 1 | 16/03/2022 | 16/03/2027 | 60M | N | SPR7142 | 69,832,566 | 0 | 69,832,566 | 0 | 0 | 0 | 1,480,905 | 1,480,905 | 0 | 3,294,400 | 4,775,305 | 596601021967531 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00294846 - Handi Yoga Adhitama | - | - | - | 00015997 - Suparno | - | - | ||||
35 | 28/02/2025 | SX | 596601012146106 | SITI MUTOHAROH | 20,000,000 | Farid | Usaha sudah tidak ada ,lagi mencari pekerjaan lain | Sudah bayar | ​ | 12/02/2025 | 12 | 6 | L | DPK 1 | 12/04/2022 | 12/04/2027 | 60M | N | SYQZ836 | 9,770,195 | 0 | 9,770,195 | 0 | 0 | 0 | 386,700 | 336,177 | 50,523 | 386,700 | 773,400 | 596601022088534 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00294846 - Handi Yoga Adhitama | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | ||||
36 | 28/02/2025 | 1G | 596601012339107 | RIKI IRYANTO | 75,000,000 | Farid | Usaha tempe pasar dibongkar belum dapat lapak kembali | Belum ada | ​ | 25/02/2025 | 25 | 22 | L | DPK 1 | 31/05/2022 | 31/05/2027 | 60M | N | RJBX698 | 44,677,342 | 0 | 44,677,342 | 0 | 0 | 0 | 1,310,147 | 1,252,415 | 57,732 | 2,071,500 | 3,381,647 | 596601022923530 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00294846 - Handi Yoga Adhitama | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | ||||
37 | 28/02/2025 | P2 | 596601014638109 | ALDI SULISTIYO | 40,000,000 | Farid | Usaha tidak ada sedang mencari pekerjaan lain | 22 | ​ | 04/02/2025 | 04 | 7 | L | DPK 1 | 04/04/2024 | 04/04/2026 | 24M | N | AUQE716 | 25,703,373 | 0 | 25,703,373 | 0 | 0 | 0 | 1,781,643 | 1,631,600 | 150,043 | 1,791,000 | 3,572,643 | 596601023460535 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00321898 - Handi Yoga Adhitama | - | - | - | 00055075 - Mustain | - | - | ||||
38 | 28/02/2025 | P2 | 596601013087101 | ARIPIN | 20,923,762 | Farid | Usaha jualan kelapa sepi ymp belum bekerja lagi | sdh bayar 1angsuran | ​ | 22/02/2025 | 22 | 6 | L | DPK 1 | 22/12/2022 | 22/04/2026 | 19M | Y | AKEN704 | 16,680,244 | 0 | 16,680,244 | 0 | 0 | 0 | 1,157,137 | 1,068,394 | 88,743 | 1,157,137 | 2,314,274 | 232,050 | 596601023726533 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00321898 - Handi Yoga Adhitama | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | |||
39 | 28/02/2025 | 1K | 596601013246103 | MAKSUM | 30,000,000 | Farid | Usaha dagang tempe omset menurun | 20 | ​ | 08/02/2025 | 08 | 22 | L | DPK 1 | 08/02/2023 | 08/02/2026 | 36M | N | MDAQ178 | 13,599,184 | 0 | 13,599,184 | 0 | 0 | 0 | 1,145,600 | 865,572 | 280,028 | 1,145,800 | 2,291,400 | 596601024233533 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00321898 - Handi Yoga Adhitama | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
40 | 28/02/2025 | P2 | 596601014075107 | RUMJANAH | 30,000,000 | Farid | Pinjaman dipakai anak ,anak tidak ada kabar | 25 | ​ | 25/02/2025 | 25 | 6 | L | DPK 1 | 25/09/2023 | 25/09/2026 | 36M | N | RFAP249 | 17,389,373 | 0 | 17,389,373 | 0 | 0 | 0 | 896,600 | 821,665 | 74,935 | 912,700 | 1,809,300 | 596601024916539 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00367608 - Muhammad Farid Ardiansyah | 00367608 - Muhammad Farid Ardiansyah | 00321898 - Handi Yoga Adhitama | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
41 | 28/02/2025 | 1G | 596601010482108 | SUDARMO | 48,705,286 | Putri | 15 | usaha sudah tidak berjalan dan restruk gagal | 20 | ​ | 20/02/2025 | 20 | 21.996 | L | DPK 1 | 17/03/2021 | 22/03/2026 | 60M | Y | SBSZX81 | 48,699,153 | 0 | 48,699,153 | 0 | 0 | 0 | 861,680 | 276 | 861,404 | 892,931 | 1,754,611 | 1,935,565 | 596601015337536 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00321899 - Putri Astari | 00321899 - Putri Astari | 00186109 - Bayu Priyambodo Mulyo | - | - | - | 00055092 - Miftachul Huda | - | - | ||
42 | 28/02/2025 | P2 | 596601011415104 | KHANIFAH | 6,428,132 | Putri | 8 | sengaja setoran kurang padahal sudah di ingatkan | 10 | ​ | 10/02/2025 | 10 | 6 | L | DPK 1 | 10/11/2021 | 10/09/2025 | 12M | Y | KSK0123 | 3,842,253 | 0 | 3,842,253 | 0 | 0 | 0 | 56,235 | 56,235 | 0 | 553,247 | 609,482 | 125,414 | 596601020778531 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00321899 - Putri Astari | 00321899 - Putri Astari | 00186109 - Bayu Priyambodo Mulyo | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | ||
43 | 28/02/2025 | P2 | 596601012977109 | SITI TARMIAH | 30,000,000 | Putri | 11 | ​ | 24/02/2025 | 24 | 6 | L | DPK 1 | 24/11/2022 | 24/11/2025 | 36M | N | SRQI685 | 8,501,541 | 0 | 8,501,541 | 0 | 0 | 0 | 469,401 | 469,401 | 0 | 912,700 | 1,382,101 | 596601023615538 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00321899 - Putri Astari | 00321899 - Putri Astari | 00150278 - Astri Inayati | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | |||||
44 | 28/02/2025 | P2 | 596601014235105 | MUHAMAD WAHYUDI RAMD | 11,000,000 | Putri | 11 | usaha dagang sepi | 17 | ​ | 21/02/2025 | 21 | 6 | L | DPK 1 | 21/11/2023 | 21/11/2026 | 36M | N | MBDWA26 | 6,972,098 | 0 | 6,972,098 | 0 | 0 | 0 | 329,400 | 299,840 | 29,560 | 334,700 | 664,100 | 596601025086531 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00321899 - Putri Astari | 00321899 - Putri Astari | 00150278 - Astri Inayati | - | - | - | 00052777 - Sapto Adi Putranto | - | - | |||
45 | 28/02/2025 | 1K | 596601014396105 | MUSRIPAH | 50,000,000 | Putri | 11 | usaha dagang tempe menurun | 17 | ​ | 16/02/2025 | 16 | 22 | L | DPK 1 | 16/01/2024 | 16/01/2027 | 36M | N | MHGJ833 | 36,999,995 | 0 | 36,999,995 | 0 | 0 | 0 | 1,655,688 | 1,209,485 | 446,203 | 1,909,600 | 3,565,288 | 596601025239532 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00321899 - Putri Astari | 00321899 - Putri Astari | 00150278 - Astri Inayati | - | - | - | 00055075 - Mustain | - | - | |||
46 | 28/02/2025 | 1K | 303101024850102 | EDI CASMITO | 15,000,000 | Ririn | usaha tempe menurun karena hujan penjualan d paninggaran | tgl 15 | DPK 3 | 12/02/2025 | 12 | 22 | L | DPK 1 | 12/10/2023 | 12/10/2026 | 36M | N | EHK4513 | 9,829,540 | 0 | 9,829,540 | 0 | 0 | 0 | 263,900 | 263,900 | 0 | 572,900 | 836,800 | 303101039432533 | 1 | 1 | 11300 | KREDIT MIKRO - KUPEDES RAKYAT | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00015302 - Hapsari Handayani | - | - | - | 00015196 - Teguh Wirasmo | - | - | ||||
47 | 28/02/2025 | 1K | 368901020394109 | SUPRIYATI | 25,000,000 | Ririn | usaha warung makan tutup | tgl 20 | DPK 2 | 15/02/2025 | 15 | 22 | L | DPK 1 | 15/05/2023 | 15/05/2026 | 36M | N | SHJK486 | 13,343,832 | 0 | 13,343,832 | 0 | 0 | 0 | 946,300 | 710,163 | 236,137 | 954,800 | 1,901,100 | 596601003807537 | 1 | 1 | 11300 | KREDIT MIKRO - KUPEDES RAKYAT | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00321871 - Antony Eka Aditya | - | - | - | 00064726 - Januar Rifai | - | - | ||||
48 | 28/02/2025 | 1K | 303101023112103 | NURUL HUDA | 40,000,000 | Ririn | bulan kemarin opname 2x sehingga tdk jualan | tgl 25 | ​ | 13/02/2025 | 13 | 22 | L | DPK 1 | 13/02/2023 | 13/02/2026 | 36M | N | NLU0041 | 17,985,529 | 0 | 17,985,529 | 0 | 0 | 0 | 1,426,150 | 1,176,772 | 249,378 | 1,527,700 | 2,953,850 | 596601007624533 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00145859 - Hermansyah | - | - | - | 00056196 - Made Oktoda Subroto | - | - | ||||
49 | 28/02/2025 | P2 | 596601013968103 | SUKENDAR | 50,000,000 | Ririn | usaha tambak bandeng terdampak banjir | tgl 25 | ​ | 21/02/2025 | 21 | 7 | L | DPK 1 | 21/08/2023 | 21/08/2026 | 36M | N | SAYPR69 | 27,792,159 | 0 | 27,792,159 | 0 | 0 | 0 | 1,543,900 | 1,373,811 | 170,089 | 1,543,900 | 3,087,800 | 596601013995532 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | - | - | - | 00052777 - Sapto Adi Putranto | - | - | ||||
50 | 28/02/2025 | 1G | 596601014046108 | CIPTO ROSO | 65,000,000 | Ririn | 7 | saudara meninggal dunia sehingga tdk jualan beberapa hari | tgl 10 | ​ | 19/02/2025 | 19 | 22 | L | DPK 1 | 19/09/2023 | 19/09/2028 | 60M | N | CL78809 | 53,815,259 | 0 | 53,815,259 | 0 | 0 | 0 | 543,301 | 543,301 | 0 | 1,795,300 | 2,338,601 | 596601018881534 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | - | - | - | 00052777 - Sapto Adi Putranto | - | - | |||
51 | 28/02/2025 | 1G | 596601013237104 | WARYAT | 40,000,000 | Ririn | 15 | menunggu panen padi | tgl 25 | ​ | 06/02/2025 | 06 | 26 | L | DPK 1 | 06/02/2023 | 06/02/2028 | 60M | N | WAH2840 | 30,598,935 | 0 | 30,598,935 | 0 | 0 | 0 | 1,197,700 | 524,053 | 673,647 | 1,197,700 | 2,395,400 | 596601023051530 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | - | - | - | 00052777 - Sapto Adi Putranto | - | - | |||
52 | 28/02/2025 | P2 | 596601012698103 | FITRI ASTUTI | 21,000,000 | Ririn | 11 | etika tidak baik dtagih marah marah | tgl 15 | ​ | 12/02/2025 | 12 | 6 | L | DPK 1 | 12/09/2022 | 12/09/2025 | 36M | N | FI23271 | 4,997,347 | 0 | 4,997,347 | 0 | 0 | 0 | 629,600 | 613,913 | 15,687 | 638,900 | 1,268,500 | 596601023302533 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00223522 - Sudarmanto | - | - | - | 00015339 - Imam Shofari Kurniawan | - | - | |||
53 | 28/02/2025 | 1G | 596601013566105 | SUPARIYAH | 60,000,000 | Ririn | 11 | panen meleset karena banjir | tgl 20 | ​ | 13/02/2025 | 13 | 22 | L | DPK 1 | 13/04/2023 | 13/04/2028 | 60M | N | SCKLX11 | 46,123,712 | 0 | 46,123,712 | 0 | 0 | 0 | 1,649,609 | 797,241 | 852,368 | 1,657,200 | 3,306,809 | 596601024433531 | 1 | 1 | 11100 | KREDIT MIKRO - KUPEDES | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | - | - | - | 00052777 - Sapto Adi Putranto | - | - | |||
54 | 28/02/2025 | P2 | 596601014038105 | SUTRISNO BUDI SAPUTR | 50,000,000 | Ririn | 11 | tidak jualan karena banjir3bulan | belum ada | ​ | 15/02/2025 | 15 | 6 | L | DPK 1 | 15/09/2023 | 15/09/2026 | 36M | N | SGEX675 | 28,968,310 | 0 | 28,968,310 | 0 | 0 | 0 | 1,473,701 | 1,371,115 | 102,586 | 1,521,100 | 2,994,801 | 596601024861530 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | - | - | - | 00052777 - Sapto Adi Putranto | - | - | |||
55 | 28/02/2025 | 2F | 597301013535105 | RAKHAT | 5,000,000 | Ririn | 6 | lunas | lunas | ​ | 09/02/2025 | 09 | 6 | L | DPK 1 | 09/02/2022 | 09/02/2025 | 36M | N | RINU986 | 171,859 | 0 | 171,859 | 0 | 0 | 0 | 173,068 | 171,859 | 1,209 | 152,200 | 325,268 | 597301020147537 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00308292 - Maghfiroh | - | - | - | 00052778 - Miftachul Amin | - | - | |||
56 | 28/02/2025 | 2F | 597301014227103 | SOPAN | 6,000,000 | Ririn | janji lunas | usaha potong rambut sepi | tgl 20 | ​ | 18/02/2025 | 18 | 6 | L | DPK 1 | 18/07/2022 | 18/07/2025 | 36M | N | SCRIS91 | 1,085,275 | 0 | 1,085,275 | 0 | 0 | 0 | 162,200 | 162,200 | 0 | 182,600 | 344,800 | 597301024357532 | 1 | 1 | 11400 | KREDIT MIKRO - KUR MIKRO BARU | 2 | 00288494 - Riani Yuliastuti | 00288494 - Riani Yuliastuti | 00316123 - Fitriana Yuniarti | - | - | - | 00052778 - Miftachul Amin | - | - | |||
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