First Payment Default (FPD)



No No Kontrak Nocif Nama OS Hari AO Handle
1 4310106634 01015614 DWI RISMAWATI 2,000,000.00 1 DIMAS ANGGA PRABU
2 4310106635 01004019 ANNA LULU PRASETYO 2,000,000.00 1 Endah Setyowati
3 4900101190 01007937 NASTA'IN FIRDAUS 50,000,000.00 1 Farid Dwi Nugraha
4 4310106630 01009135 NURI FATH RINI 2,000,000.00 2 Farid Dwi Nugraha
5 4310106633 08002242 SUWARSI 2,000,000.00 2 Farid Dwi Nugraha
6 4310106629 01009136 NURUL HUDA 2,000,000.00 2 Farid Dwi Nugraha
7 4310106632 08002243 FITRI HARTINI 2,000,000.00 2 Farid Dwi Nugraha
8 4310106631 08001446 DINDA AYU ANGGRAINI 2,000,000.00 2 Farid Dwi Nugraha
9 4310106627 10000096 YUMIT 2,000,000.00 3 Kenik I
10 4620100038 04001417 PT NUSA SARANA PERKASA 2,500,000,000.00 3 TRI IDA MULYANI
11 4310106625 01009204 SRI LESTARI 2,000,000.00 8 Endah Setyowati
12 4900101189 08002448 SUNARDI 50,000,000.00 8 Farid Dwi Nugraha
13 4310106619 01006036 SUNGADI 10,000,000.00 10 Kenik I
14 4310106616 01007746 SRI WAHYUNI 5,000,000.00 11 Endah Setyowati
15 4310106617 01009859 SLAMET HADI SUTRISNO 13,000,000.00 11 Endah Setyowati
16 4310106611 01007651 SUWARNI 1,744,471.00 28 Endah Setyowati
17 4900101179 01013602 PT ALAM KAUTSAR SEJAHTERA 3,476,669,000.00 85 ADHI HARYANTO
18 4900101132 01014284 WINARSIH 13,000,000.00 399 AGUNG WAHYU YUNIANTO
19 4310106257 09001545 NONIK HEROWATI 1,438,679.00 410 Endah Setyowati
20 4310106077 01003128 ENGGAR SAWITRI 2,000,000.00 564 AGUNG WAHYU YUNIANTO
21 4310106018 01012232 SUGENG PRIYADI 1,819,622.00 626 AGUNG WAHYU YUNIANTO