ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
LAPORAN HASIL TINDAK LANJUT TUNGGAKAN PERIODE 30/06/2026
2
3
PERIODELN_TYPENOMOR_REKENINGNAMA_DEBITURPLAFONRATETGL_REALISASITGL JATUH TEMPOJANGKA WAKTUFLAG RESTRUKCIFNOOUSTANDINGKOLEKTIBILITAS DPKKOLEKTIBILITAS KURANG LANCARKOLEKTIBILITAS DIRAGUKANKOLEKTIBILITAS MACETTUNGGAKAN POKOKTUNGGAKAN BUNGATUNGGAKAN PINALTITOTAL TUNGGAKANDESCRIPTIONHASIL KUNJUNGANTINDAK LANJUTKOLEK JUNI 2026PN PENGELOLA SINGLEPN
4
30/06/20261L500301031146107,00ESRAYANTI97.000.000228/11/20248/11/202848MNEV86290 83.432.003 - - - 83.432.003 13.478.262 14.026.638 1.239.341 28.744.241
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
5
30/06/2026
P2500301022601102,00SUMIRAH AMIN50.000.00068/12/2021
27/11/2025
47MYSZMY740 26.382.528 - - - 26.382.528 26.382.528 1.797.642 - 28.180.170
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
6
30/06/2026
W1500301017238100,00WARDA140.000.00012,5
29/11/2019
29/11/2025
72MNWU35170 20.479.934 - - - 20.479.934 20.479.934 3.461.703 1.186.385 25.128.022 KREDIT MIKRO - GBT
00407068 - Reski Amalia Putri
7
30/06/2026
P2500301033093106,00YULIANTI50.000.00069/9/20259/9/202836MNYJC8006 46.145.515 - - 46.145.515 - 7.721.425 1.404.118 - 9.125.543
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
8
30/06/2026
P2500301029760101,00NURLAELA25.000.00063/5/20243/5/202624MNNAXK099 5.566.467 - - 5.566.467 - 5.566.467 208.466 - 5.774.933
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
9
30/06/2026
P2500301031905103,00IRFAN SUPARJAN20.000.0006
24/02/2025
24/02/2027
24MNIBMI728 11.938.631 - - 11.938.631 - 4.931.925 298.589 - 5.230.514
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
10
30/06/2026
1H500301031668109,00ANGRIYANI130.000.00019,75
23/01/2025
23/01/2029
48MNANTF352 99.111.761 99.111.761 - - - 3.483.678 1.668.911 16.634 5.169.223 KREDIT MIKRO - KUPEDES
00407068 - Reski Amalia Putri
11
30/06/2026
P2500301030131109,00SUDARMA50.000.00073/7/20243/7/202736MNSOEI339 23.569.562 23.569.562 - - - 4.095.442 288.817 - 4.384.259
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
12
30/06/2026
1K500301026765102,00MUHAMMAD IGO25.000.00022
18/04/2023
18/04/2026
36MNMZBU597 3.752.041 - - 3.752.041 - 3.752.041 434.801 - 4.186.842
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
13
30/06/2026
SX500301031573100,00SOPYAN BALABA30.000.0007
14/01/2025
14/01/2027
24MNSAZDT84 13.075.838 13.075.838 - - - 3.793.467 229.233 - 4.022.700
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
14
30/06/2026
1L500301031490108,00WEALA50.000.00022
27/12/2024
25/12/2027
36MNWEW9393 31.931.101 31.931.101 - - - 2.675.236 1.215.074 35.604 3.925.914
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
15
30/06/2026
3T500301033372102,00ALFIAN20.000.00021,5
25/10/2025
25/10/2026
12MNAOPU434 13.900.000 13.900.000 - - - 3.390.000 468.251 - 3.858.251
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
16
30/06/2026
1K500301027593100,00ALIPTIAN PATARA100.000.00022
15/08/2023
15/08/2026
36MNAKUR833 11.694.969 11.694.969 - - - 3.540.924 278.176 - 3.819.100
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
17
30/06/2026
4J500301028221104,00EKO SUSILOWATI95.000.00062/11/20232/11/202860MNEEE2069 52.829.152 52.829.152 - - - 3.137.324 535.496 - 3.672.820
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
18
30/06/2026
P2500301033242103,00AMIRUDDIN32.000.00076/10/20256/10/202724MNAVNH670 24.444.177 24.444.177 - - - 2.565.582 299.618 - 2.865.200
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
19
30/06/2026
P2500301029587105,00UNIK SARTIKA30.000.00063/4/20243/4/202736MNUP35973 11.615.094 11.615.094 - - - 2.526.550 196.750 - 2.723.300
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
20
30/06/2026
P2500301031574106,00UNTUNG20.000.0006
14/01/2025
14/01/2027
24MNUQ39888 8.668.894 8.668.894 - - - 2.525.313 131.187 - 2.656.500
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
21
30/06/2026
1L500301031465103,00DELFIANI LUMME P75.000.00022,25
19/12/2024
19/12/2028
48MNDFN7405 55.903.917 55.903.917 - - - 1.312.743 1.060.457 6.024 2.379.224
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
22
30/06/2026
W1500301012623106,00UMIATI150.000.00013
19/12/2017
19/12/2027
120MNU668863 39.130.214 39.130.214 - - - 1.777.686 445.867 - 2.223.553 KREDIT MIKRO - GBT
00407068 - Reski Amalia Putri
23
30/06/2026
SX500301032303100,00DEA ANANDA50.000.00062/5/20252/5/202724MNDDJQ260 25.848.551 25.848.551 - - - 2.076.526 136.774 - 2.213.300
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
24
30/06/2026
1K500301028866108,00MARWATI68.940.54722
28/12/2023
25/03/2030
60MYMIZJ676 59.506.989 59.506.989 - - - 1.103.230 1.099.959 - 2.203.189
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
25
30/06/2026
SX500301028416107,00HERMAN BAKAR40.000.0006
21/11/2023
21/11/2028
60MNHAAR705 23.002.580 23.002.580 - - - 1.947.784 242.846 - 2.190.630
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
26
30/06/2026
P2500301031776106,00YULKAS LUMME P50.000.000610/2/202510/2/202724MNYZ21296 19.585.714 19.585.714 - - - 2.107.685 45.086 - 2.152.771
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
27
30/06/2026
1K500301026715107,00FITRI20.000.00022
13/04/2023
13/04/2026
36MNFDF3136 1.905.220 - 1.905.220 - - 1.905.220 188.153 - 2.093.373
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
28
30/06/2026
SX500301026721108,00NUR HIDAYANTI40.000.0006
16/04/2023
16/04/2027
48MNNYE9904 11.129.228 11.129.228 - - - 1.826.867 119.374 - 1.946.241
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
29
30/06/2026
P2500301028834101,00RENI HERLINDA S12.000.0006
22/12/2023
22/12/2026
36MNROR5193 3.937.671 - - 3.937.671 - 1.725.348 100.052 - 1.825.400
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
30
30/06/2026
4E500301030591105,00ERNA LISTIA DEWI60.000.00075/9/20245/9/202736MNENQ6520 28.260.954 28.260.954 - - - 1.678.112 145.684 - 1.823.796
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
31
30/06/2026
P2500301031807101,00ROBER40.000.000611/2/202511/2/202724MNRNDO370 15.570.958 15.570.958 - - - 1.686.612 35.493 - 1.722.105
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
32
30/06/2026
4J500301023283101,00EDI LESTARI60.000.000611/3/202211/3/202648MNEIV9545 1.477.162 - 1.477.162 - - 1.477.162 47.062 - 1.524.224
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
33
30/06/2026
SX500301031315104,00YULIANUS SAMPE50.000.0006
28/11/2024
25/11/2027
36MNYKE5232 26.077.728 26.077.728 - - - 1.353.500 - - 1.353.500
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
34
30/06/2026
1L500301031353102,00WIWI ASTUTI35.000.000225/12/20245/12/202736MNWJX1164 21.420.214 21.420.214 - - - 943.996 392.104 - 1.336.100
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
35
30/06/2026
SX500301023319106,00JUSRAN25.000.0006
16/03/2022
16/03/2026
48MNJIJ1846 1.279.967 - - 1.279.967 - 1.279.967 43.028 - 1.322.995
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
36
30/06/2026
4J500301029607109,00NELSON YOEL RUKU67.000.00074/4/20244/4/202960MNNDI5236 42.054.614 42.054.614 - - - 1.075.209 227.991 - 1.303.200
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
37
30/06/2026
P2500301029445109,00YEHESKIEL RANTE35.000.0007
19/03/2024
19/03/2027
36MNYLA3795 10.571.321 10.571.321 - - - 1.019.034 61.666 - 1.080.700
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
38
30/06/2026
P2500301031284109,00JUMATIA19.500.0007
22/11/2024
22/11/2027
36MNJH56269 10.809.652 10.809.652 - - - 1.014.940 65.505 - 1.080.445
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
39
30/06/2026
SX500301029737108,00EKA JERIANTI27.000.0006
29/04/2024
25/04/2029
60MNEU49324 17.189.020 17.189.020 - - - 879.640 176.110 - 1.055.750
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
40
30/06/2026
1K500301031858102,00PIKA M26.000.00022
18/02/2025
18/02/2028
36MNPCN9200 17.309.248 17.309.248 - - - 663.711 329.289 6.578 999.578
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
41
30/06/2026
P2500301032974105,00EKA WULANDARI48.000.0007
19/08/2025
19/08/2028
36MNEQZ8133 36.639.260 36.639.260 - - - 946.600 - - 946.600
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
42
30/06/2026
1K500301029617104,00DEO HERMAWAN20.000.000224/4/20244/4/202736MNDDNM430 7.814.271 7.814.271 - - - 620.638 143.262 - 763.900
KREDIT MIKRO - KUPEDES RAKYAT
00407068 - Reski Amalia Putri
43
30/06/2026
P2500301031423101,00NOPITASARI14.000.000712/12/202412/12/202624MNNEYO679 4.333.192 4.333.192 - - - 598.174 4.916 - 603.090
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
44
30/06/2026
SX500301028497103,00NURFADILA22.000.0006
29/11/2023
25/11/2028
60MNNEFW272 11.537.460 - - 11.537.460 - - 352.041 - 352.041
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
45
30/06/2026
P2500301028627106,00WAGIANTO7.933.759712/12/202312/10/202836MYWBR1689 6.489.247 6.489.247 - - - 204.736 14.532 - 219.268
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
46
30/06/2026
SX500301028375107,00FENI ANJARWATI20.000.0006
15/11/2023
15/11/2027
48MNFMB3387 7.868.732 7.868.732 - - - 196.800 - - 196.800
KREDIT MIKRO - KUR MIKRO BARU
00407068 - Reski Amalia Putri
47
30/06/2026
3N500301026456101,00ERNAWATI S200.000.00019,7510/3/202310/3/202748MNEKC6527 96.862.099 - 96.862.099 - - 26.219.722 11.066.578 - 37.286.300 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS DIRAGUKAN
00402883 - Wulandari Octavia
48
30/06/2026
4M500301032604108,00NABIRA100.000.0006
18/06/2025
18/06/2028
36MNNK74637 100.000.000 - - - 100.000.000 30.919.600 4.023.129 - 34.942.729
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
49
30/06/2026
1K500301027277102,00ILHAM100.000.000227/7/20237/7/202636MNIND9587 35.719.454 - - - 35.719.454 28.141.185 6.226.591 - 34.367.776
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
50
30/06/2026
1G500301027528105,00ADI BING SLAMET105.000.00019,759/8/20239/8/202748MNAQD3388 53.474.863 - - - 53.474.863 11.799.958 6.815.942 - 18.615.900 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
51
30/06/2026
3N500301029942101,00SUKIRMAN80.000.000224/6/20244/6/202736MNSHRO211 47.023.476 47.023.476 - - - 13.087.003 4.822.397 - 17.909.400 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
52
30/06/2026
3N500301031038100,00AGUS SUHERI150.000.00019,75
25/10/2024
25/10/2027
36MNAXU6942 101.530.563 101.530.563 - - - 15.500.200 - - 15.500.200 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
53
30/06/2026
1K500301031793108,00NURPENIANTI15.000.00021,511/2/202511/2/202724MNNWM7399 12.940.592 - - - 12.940.592 6.502.384 2.789.581 456.925 9.748.890
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
54
30/06/2026
1L500301031053100,00IRAYANTI60.000.00022
28/10/2024
25/10/2028
48MNIDP1800 46.803.453 - - 46.803.453 - 5.015.549 4.436.451 277.075 9.729.075
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
55
30/06/2026
P2500301031431104,00IGAL WANDI25.000.0006
13/12/2024
13/12/2026
24MNIUU6903 14.960.142 - - - 14.960.142 8.261.279 603.521 - 8.864.800
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
56
30/06/2026
P2500301032223106,00ASRIANTO30.000.0006
22/04/2025
22/04/2027
24MNADFDE10 20.425.895 - - 20.425.895 - 7.353.269 622.582 - 7.975.851
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DIRAGUKAN
00402883 - Wulandari Octavia
57
30/06/2026
1L500301031514106,00ABD KALIM65.000.000227/1/20257/1/202836MNABQUV61 45.469.680 45.469.680 - - - 4.700.858 2.746.342 254.179 7.701.379
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
58
30/06/2026
P2500301025633108,00TUKINA24.230.0366
16/11/2022
16/11/2027
50MNTDF1033 15.043.313 - - - 15.043.313 5.879.059 1.237.538 - 7.116.597
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
59
30/06/2026
1L500301031325109,00KHUSNUL KHOTIMAH50.000.000223/12/20243/12/202848MNKOG8630 38.939.664 38.939.664 - - - 2.493.872 2.232.328 106.820 4.833.020
KREDIT MIKRO - KUPEDES RAKYAT
RestrukKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
60
30/06/2026
1K500301031467105,00IIS WIRANTO25.000.00022
20/12/2024
20/12/2027
36MNIBIJ823 16.278.037 - 16.278.037 - - 1.471.550 1.346.629 92.626 2.910.805
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS DIRAGUKAN
00402883 - Wulandari Octavia
61
30/06/2026
P2500301032918109,00WIDYA RAHMADANI50.000.000611/8/202511/8/202724MNWCY7412 31.954.978 31.954.978 - - - 2.046.095 169.060 - 2.215.155
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS LANCAR
00402883 - Wulandari Octavia
62
30/06/2026
P2500301032046106,00
ASIFAH MUTIL HASANAH
50.000.0006
19/03/2025
19/03/2027
24MNABTUC17 21.678.057 21.678.057 - - - 2.097.254 113.296 - 2.210.550
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
63
30/06/2026
P2500301032358105,00IIS WULANDARI SAHID50.000.00069/5/20259/5/202724MNIZF7522 25.779.086 25.779.086 - - - 2.076.872 115.718 - 2.192.590
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
64
30/06/2026
SX500301032979105,00NIRWAN40.000.0006
20/08/2025
20/08/2029
48MNNLFO011 34.006.180 34.006.180 - - - 1.531.357 347.143 - 1.878.500
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
65
30/06/2026
1K500301031789109,00DESI RATNA SARI30.000.00021,510/2/202510/2/202724MNDQF7251 12.995.037 12.995.037 - - - 1.317.404 254.798 14.143 1.586.345
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
66
30/06/2026
SX500301033076104,00TUMBARGI25.000.00064/9/20254/9/202836MNTMP2317 20.506.197 20.506.197 - - - 1.312.896 206.505 - 1.519.401
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
67
30/06/2026
1L500301028121100,00RIANTO S15.000.00022
24/10/2023
24/10/2028
60MNRCUT195 9.890.697 9.890.697 - - - 682.980 539.620 - 1.222.600
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
68
30/06/2026
1K500301031415108,00HASDIANI50.000.00021,512/12/202412/6/202618MNHTU7896 1.090.643 1.090.643 - - - 1.090.643 - - 1.090.643
KREDIT MIKRO - KUPEDES RAKYAT
PelunasanKOLEKTIBILITAS LANCAR
00402883 - Wulandari Octavia
69
30/06/2026
W1500301010300100,00SANDRA ESMANTO90.000.00015,25
16/11/2016
16/11/2025
108MNSIQY193 765.308 - - - 765.308 765.308 142.907 102.287 1.010.502 KREDIT MIKRO - GBTPenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
70
30/06/2026
P2500301033398108,00DAMASIA48.000.0008
31/10/2025
31/10/2028
36MNDKC0606 39.269.696 39.269.696 - - - 1.004.200 - - 1.004.200
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
71
30/06/2026
P2500301031850104,00MUH ARDAN HAKIM25.000.0006
17/02/2025
17/02/2027
24MNMCTJI50 9.583.905 9.583.905 - - - 823.173 - - 823.173
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS LANCAR
00402883 - Wulandari Octavia
72
30/06/2026
1H500301027087109,00PAULUS PAMBUNAN90.000.00022
14/06/2023
14/06/2026
36MNPL97609 820.300 820.300 - - - 820.300 - - 820.300 KREDIT MIKRO - KUPEDESPelunasanKOLEKTIBILITAS LANCAR
00402883 - Wulandari Octavia
73
30/06/2026
SX500301027834108,00NISA UMAYA40.000.000712/9/202312/9/202860MNNFVM285 20.671.048 20.671.048 - - - 667.668 115.633 - 783.301
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK
00402883 - Wulandari Octavia
74
30/06/2026
1K500301026086100,00UCI SUCI RAMADHAN7.629.71321,5
19/01/2023
19/11/2025
12MYUK94136 667.361 - - - 667.361 667.361 89.251 - 756.612
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS MACET
00402883 - Wulandari Octavia
75
30/06/2026
P2500301031678104,00ASTRIANI25.000.0007
24/01/2025
24/01/2027
24MNAKY0227 8.076.580 8.076.580 - - - 403.700 - - 403.700
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS LANCAR
00402883 - Wulandari Octavia
76
30/06/2026
P2500301028590105,00SISKA25.000.00068/12/20238/12/202636MNSABVR07 4.875.062 4.875.062 - - - 298.600 - - 298.600
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS LANCAR
00402883 - Wulandari Octavia
77
30/06/2026
4M500301033231102,00INDRA75.000.00093/10/20253/10/202724MNINN7426 66.144.980 66.144.980 - - - 8.675.780 - - 8.675.780
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00389333 - Anggi Apriani
78
30/06/2026
P2500301029857102,00RUSPIATI50.000.0007
16/05/2024
16/05/2027
36MNREVX870 23.805.789 - - 23.805.789 - 7.094.484 744.079 - 7.838.563
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00389333 - Anggi Apriani
79
30/06/2026
P2500301032162106,00AHMAD QUSYAIRY50.000.0006
14/04/2025
14/04/2027
24MNADEQY19 23.739.986 23.739.986 - - - 2.076.115 137.944 - 2.214.059
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00389333 - Anggi Apriani
80
30/06/2026
4E500301028678107,00NURUL AINUN F75.000.0006
14/12/2023
14/12/2026
36MNNEOG511 15.670.940 15.670.940 - - - 1.924.292 - - 1.924.292
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00389333 - Anggi Apriani
81
30/06/2026
4J500301029516104,00GUNAWAN100.000.0007
25/03/2024
25/03/2029
60MNGH54506 60.979.748 60.979.748 - - - 1.605.805 86.194 - 1.691.999
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00389333 - Anggi Apriani
82
30/06/2026
1K500301029469103,00SUDIR20.000.00022
20/03/2024
20/03/2027
36MNSJIQ467 7.598.485 7.598.485 - - - 1.238.139 289.661 - 1.527.800
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS LANCAR00389333 - Anggi Apriani
83
30/06/2026
1K500301030680108,00SRIAH50.000.00022
17/09/2024
17/09/2029
60MNSBYGC58 39.306.331 39.306.331 - - - 753.378 742.733 19.139 1.515.250
KREDIT MIKRO - KUPEDES RAKYAT
PelunasanKOLEKTIBILITAS MACET00389333 - Anggi Apriani
84
30/06/2026
P2500301029261107,00SUSTIANI40.000.0007
22/02/2024
22/02/2027
36MNSQWV963 11.080.994 11.080.994 - - - 1.163.751 1.449 - 1.165.200
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00389333 - Anggi Apriani
85
30/06/2026
1K500301027094106,00KASYANTO20.000.00022
19/06/2023
19/06/2026
36MNKIC0661 1.118.097 1.118.097 - - - 1.118.097 - - 1.118.097
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS LANCAR00389333 - Anggi Apriani
86
30/06/2026
P2500301029708109,00MISTINI50.000.0007
23/04/2024
23/04/2027
36MNMOVD180 15.890.512 15.890.512 - - - 788.766 - - 788.766
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS LANCAR00389333 - Anggi Apriani
87
30/06/2026
W1500301012640108,00MUNARTI200.000.00013
22/12/2017
22/06/2026
102MNMOO7410 410.165 410.165 - - - 410.165 - - 410.165 KREDIT MIKRO - GBTPelunasanKOLEKTIBILITAS DPK00389333 - Anggi Apriani
88
30/06/2026
P2500301028492103,00NURUL AISIYAH K S AN11.000.0006
28/11/2023
25/11/2026
36MNNIJA695 2.033.687 2.033.687 - - - 355.536 12.664 - 368.200
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS MACET00389333 - Anggi Apriani
89
30/06/2026
P2500301030999109,00MUH YUSRAN SABIR25.000.0006
22/10/2024
22/10/2026
24MNMJJB775 4.793.955 4.793.955 - - - 364.900 - - 364.900
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS LANCAR00389333 - Anggi Apriani
90
30/06/2026
8E500301032056101,00RISMAWATI135.000.00016
19/03/2025
19/03/2029
48MNRFBD258 125.655.615 - - - 125.655.615 22.311.684 18.614.971 1.391.872 42.318.527 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS MACET00325978 - Ardianto
91
30/06/2026
1L500301031948101,00HARDIANTO SAPUTRA100.000.00021,55/3/20255/3/202724MNHW41243 71.060.537 - - - 71.060.537 26.555.763 9.173.582 1.070.410 36.799.755
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS MACET00325978 - Ardianto
92
30/06/2026
8F500301030148106,00ALFRIDA MENDA209.199.145165/7/20245/10/202948MYARK2204 200.093.777 - - - 200.093.777 16.266.068 19.449.302 993.673 36.709.043 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS MACET00325978 - Ardianto
93
30/06/2026
8F500301030394105,00MIGPAR162.598.796169/8/20247/9/202946MYMMMU203 162.598.796 - - - 162.598.796 16.024.125 17.237.509 691.520 33.953.154 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS MACET00325978 - Ardianto
94
30/06/2026
4E500301032488104,00M JAFAR100.000.0006
30/05/2025
30/05/2028
36MNMCYSL59 89.711.615 - - - 89.711.615 23.329.937 4.049.863 - 27.379.800
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS MACET00325978 - Ardianto
95
30/06/2026
5R500301031626107,00WAHALINA116.893.97019,75
20/01/2025
20/09/2030
60MYWV52149 114.968.539 - - - 114.968.539 8.187.241 11.356.705 442.274 19.986.220 KREDIT MIKRO - KUPEDESPenagihanKOLEKTIBILITAS MACET00325978 - Ardianto
96
30/06/2026
4M500301030118101,00SITTI PATIMAH84.635.8787
30/06/2024
25/03/2028
30MYSGLZ221 84.635.878 - 84.635.878 - - 15.767.089 2.978.182 - 18.745.271
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00325978 - Ardianto
97
30/06/2026
4J500301028757105,00WAHYUDI SAPUTRA70.000.0007
20/12/2023
20/12/2028
60MNWGS0443 47.976.905 - - - 47.976.905 9.445.242 3.583.420 - 13.028.662
KREDIT MIKRO - KUR MIKRO BARU
PenagihanKOLEKTIBILITAS DPK00325978 - Ardianto
98
30/06/2026
1H500301029195102,00NISA ULPADILA200.000.00019,75
16/02/2024
16/02/2029
60MNNNX2807 139.849.281 139.849.281 - - - 8.227.112 4.613.468 - 12.840.580 KREDIT MIKRO - KUPEDESPelunasanKOLEKTIBILITAS LANCAR00325978 - Ardianto
99
30/06/2026
1L500301029603105,00WASDA42.769.201224/4/20244/7/203060MYWN18569 42.398.898 - - - 42.398.898 4.032.469 7.779.410 - 11.811.879
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS MACET00325978 - Ardianto
100
30/06/2026
1L500301031401109,00UJANG SUMARNA20.000.0002212/12/202412/12/202736MNUI64015 17.527.867 - - - 17.527.867 5.302.841 3.857.582 460.710 9.621.133
KREDIT MIKRO - KUPEDES RAKYAT
PenagihanKOLEKTIBILITAS DPK00325978 - Ardianto