Lap BPO Mikro Rovinda Hadi UBM Sweta

Laporan BPO Mikro Bulan November 2019
PT. Pegadaian Area Ampenan
Nama : Rovinda Hadi

Cabang : Sweta
Status
No Tanggal Nama Nasabah Yang Disurve
On Proses Cair Reject
1 7/11/2019 Sumiyati 1
2 7/11/2019 Ali Sahbana 1
3 11/11/2019 I Nengah Sukartha 1
4 11/11/2019 Mazni Hadi 1
5 11/11/2019 Ismail 1
6 11/11/2019 Hapsiah 1
7 12/11/2019 Alfian 1
8 12/11/2019 Ida Ayu Putu Mirah 1
9 13/11/2019 Andreas Asup 1
10 13/11/2019 Sahri Latulain 1
11 13/11/2019 Rauhun 1
12 13/11/2019 Ni Kadek Hendri 1
13 13/11/2019 Gusti Ayu Tunasti 1
14 13/11/2019 Raebah 1
15 14/11/2019 Supriadin 1
16 14/11/2020 Luh Made Suparwati 1
17 14/11/2021 Ahmad Badri 1
18 14/11/2022 Maryati 1
19 18/11/2019 Indah Mila Kuntari 1
20 18/11/2020 I Ketut Sukata 1
21 19/11/2019 Muamanah 1
22 19/11/2020 Rian Andika Putra Wijaya 1
23 19/11/2021 Siti Nurhayati 1
24 20/11/2019 Suseni 1
25 20/11/2020 I Dewa Nyoman Trioka Budi Uta 1
26 20/11/2021 Mery Yuliana 1
27 20/11/2022 I Made Budiartha 1
28 21/11/2019 Agus Dwipayana 1
29 22/11/2019 I Ketut Sudiarta 1
30 22/11/2020 H. Mardan 1
31 22/11/2021 Lalu Apriadi 1
32 22/11/2022 Ni Made Sumini 1
33 26/11/2019 Cahyo Sujiwo 1
34 26/11/2020 Restu Surya Pratama Laksana 1
35 27/11/2019 Ni Luh Megawati 1
36 28/11/2019 Isnawati 1
37 28/11/2020 I Wayan Putu Laba 1
38 28/11/2021 I Nyoman Karep Ariawan 1
39 29/11/2019 Ni Nengah Ayu Paramita 1
40 29/11/2019 Muna'ah 1
41 30/11/2019 Budi Rahmawati 1
42
43
44
45
46
47
48
49
50
51
52
Note :
Tolong diisi seperti contoh yang sudah ada dan dikirim setiap 2 hari sekali, Selasa, Kamis paling telat jam
Asal Berkas
No Tanggal
Outlet BPO SP / RP
UPC Abian Tubuh 1 17/11/2019
UPC Rembiga 2 17/11/2020
UPC Karang Jasi 3 17/11/2021
UPC Abian TubuJemmy Terland 4 17/11/2022
UPC Sindu Roby Amin 5 17/11/2023
UPC SelaparangHamdani 6 18/11/2019
UPC Pasar Rembiga 7 18/11/2020
UPC Pasar RembHamdani 11 18/11/2024
UPC SelaparangHamdani 14 18/11/2027
UPC Karang Jasi Jemmy Terland 15 18/11/2028
UPC Pasar RembHamdani 17 18/11/2030
UPC Pasar RembJemmy Terland 18 18/11/2031
UPC SelaparangJemmy Terland 20 26/11/2019
UPC Sindu Cakr Roby Amin 22 26/11/2020
UPC Pasar RembJemmy Terland
UPC SelaparangJemmy Terland
UPC Karang Jasi
UPC SelaparangHamdani
UPC Abian tubuh
UPC Karang Jasi
UPC Selaparang
UPC SelaparangEko
UPC Sweta Eko
UPC Karang Jasi
UPC Abian Tubuh
UPC SelaparangEko
UPC Pasar RembEko
UPC Selaparang
UPC Pasar RembEko
UPC SelaparangHamdani
, Selasa, Kamis paling telat jam 18:00 wita kalau Sabtu paling telat jam 13:00 wita
Nama Nasabah Nunggak Status
Yang Dikunjungi Bayar Janji Bayar
Dewa Putu Sudiarna 1,000,000
Ni Nyoman Sudiani 2,900,000
Rita Ribawaty 1,050,000
Mustafa 30/11/2019
I Gede Pebri Darmawan
Yulianto 3,650,000
Sakiah 476,000
Nir Komalasari 510,000
Nuzuki 1,200,000
I Dewa Nyoman Suryada 5,056,000
I Wayan Dirga 1,316,000
Itriatul Hijjah 1,351,000
I Ketut Kantun WD, SE 537,000
Jami'ah 1,141,312
Sakiah 476,000
M Fathidin Dinaharta 900,000
Ida Made Jendra Subali 443,000
M. Bakti Nusantara 3,129,000
Deviana 656,000
I Ketut Sudirtha 2,047,000
Hariani 1,050,000
Desak Made Widiarini 804,000
Rokyah 2/12/2019
Gusti Bagus Pernawa 15/12/2019
Ni Wayan Candrawati 10/12/2019
Laporan BPO Mikro Bulan Desember 2019
Nama : Rovinda Hadi

Cabang : Sweta
No Tanggal
1 2/12/2019
2 2/12/2019
3 2/12/2019
4 2/12/2019
5 3/12/2019
6 3/12/2019
7 3/12/2019
8 6/12/2019
9 6/12/2019
10 9/12/2019
11 9/12/2019
12 9/12/2019
13 9/12/2019
14 10/12/2019
15 10/12/2019
16 11/12/2019
17 11/12/2019
18 12/12/2019
19 12/12/2019
20 13/12/2019
21 16/12/2019
22 16/12/2019
23 16/12/2019
24 16/12/2019
25 16/12/2019
26 16/12/2019
27 16/12/2019
28 16/12/2019
29 17/12/2019
30 18/12/2019
31 18/12/2019
32 18/12/2019
33 18/12/2019
34 19/12/2019
35 19/12/2019
36 19/12/2019
37 20/12/2019
38 20/12/2019
39 20/12/2019
40 21/12/2019
41 23/12/2019
42 23/12/2019
43 23/12/2019
44 23/12/2019
45 23/12/2019
46 26/12/2019
47 30/12/2019
48 30/12/2019
49 31/12/2019
50 31/12/2019
51
52
53
54
55
56
57
58
59
60
61
62
63
Note :
Tolong diisi seperti contoh yang sudah ada dan dikirim setiap 2 har
Status Asal Berkas
Nama Nasabah Yang Disurve
On ProsesCairReject Outlet BPO SP / RP
Supardi 1 UPC Abian Tubuh
Ni Nyoman Budiani 1 UPC Karang Jasi
Fitriah 1 UPC Sindu Cakranegara
Waldus Pangor 1 UPC KARANG JASI
Raehanun 1 UPC Abian Tubuh
Deddy Arisandi 1 UPC Selaparang
Samsul Rizal 1 UPC Selaparang Jemmy Terland
Desak Made Kariani 1 UPC Karang Jasi
Mohammad Hosnan 1 UPC Abian Tubuh
I Putu Andri Wijaya 1 UPC Selaparang Hamdani
Hapipi 1 UPC Abian Tubuh
Desak Ketut Yunita 1 UPC Abian Tubuh
Emilia Sabina Roring 1 UPC Abian Tubuh
Ali Aswandi 1 UPC Pasar Rembiga Eko
I Nyoman Jaka Pradipa Armada 1 UPC Sindu Cakranegara
Suci Swarrini 1 UPC Selaparang
Lalu Sutradi 1 UPC Karang Jasi
Wahyu Afandi 1 UPC Selaparang
I Wayan Widnyana 1 UPC Karang jasi
Budi Artawan 1 UPC Selaparang Hamdani
Marnita 1 UPC Abian Tubuh
Nurhayati 1 UPC Selaparang
Nanik Sri Dahlia 1 UPC Abian Tubuh
Nazamudin 1 UPC Selaparang Hamdani
Hanis 1 UPC Abian Tubuh
Muliati 1 UPC Rembiga Eko
Hunaini Arsad 1 UPC Rembiga Eko
Hidayatul Ismi P. 1 UPC Abian Tubuh
Ida Wayan Alit 1 UPC Karang Jasi
Agus Purwadi 1 UPC Pasar Rembiga Eko
Ni Wayan Sumiati 1 UPC Karang Jasi
Ni Putu Santi Ariani 1 UPC Abian Tubuh
H. Hunaidi Muhdar 1 UPC Pasar Rembiga Eko
Toyib 1 UPC Pasar Rembiga
H. Agus Suprianto 1 UPC Karang Jasi
Budi Artawan 1 UPC Selaparang
Eunika Hetty Christiana 1 UPC Selaparang
Jero Apriantari 1 UPC Abian Tubuh
I Made Parma Winata 1 UPC Abian Tubuh
Sari Feberly Taruli Napitulu 1 UPC Abian Tubuh
Farhan 1 UPC Pasar Rembiga Eko
Ni Luh Weni 1 UPC Karang Jasi
Dito Hidayat Gautama 1 UPC Pasar Rembiga
I Made Citra Wirawan 1 UPC Karang Jasi
Lalu Budi Firmansyah 1 UPC Selaparang
Ni Wayan Suci 1 UPC Selaparang Eko
Efendi
Susilowati
Ana Noviana
Erlin Puji Astuti
perti contoh yang sudah ada dan dikirim setiap 2 hari sekali, Selasa, Kamis paling telat jam 18:00 wita kalau Sabtu paling telat jam 13:00 w
Nama Nasabah Nunggak Yang Status
No Tanggal
Dikunjungi Bayar Janji Bayar
1 7/12/2019 Mustafa 2,670,000
2 7/12/2019 Ni Wayan Candrawati 1,650,000 2 januari Sisanya
3 7/12/2019 Baiq Harmaeningsih 7,445,000
4 7/12/2019 Indah Sulistiowati 1,758,000
5 7/12/2019 Ida Nurlia 4,529,000
6 7/12/2019 Ida Bagus Wira Utama 605,000
7 7/12/2019 Ida Bagus Kumara Putra 805,000
8 26/12/2019 Doni Rohayadi 100,000 27 Desember
9 7/12/2019 Budiono 2,100,000
10 12/12/2019 Lalu Agus Suparlan 4,630,000
11 13/12/2019 Wahidah 900,000
12 13/12/2019 Basri 750,000
13 13/12/2019 Husnul Ainy 3,310,000
14 13/12/2019 Titin Rosiana 450,000
15 13/12/2019 Ahmad Maliki 500,000
16 13/12/2019 Ni Kadek Nirmala Dewy 1,350,000
17 13/12/2019 Hamdi 910,000
18 13/12/2019 Abdurrahim 1,311,000
19 13/12/2019 I Wayan Dirga 1,310,000
20 13/12/2019 Lale Chandra 2,840,000
21 13/12/2019 Rima Pratiwi 1,000,000
22 13/12/2019 Ni Putu Budiarti 500000
23 13/12/2019 I Made Susiawan 1,700,000
24 13/12/2019 Ni Komang Susianti 400,000
25 13/12/2019 Ni Wayan Desi Arisanti 2,100,000
26 13/12/2019 Rukai'yah 900,000
27 13/12/2019 Suryani 300,000
28 13/12/2019 Wawan Wirya Utama 2,200,000
29 13/12/2019 I Nyoman Agus Prasi Antha 1,030,000
30 13/12/2019 Haedatul Asmak 550,000
31 13/12/2019 Jami'ah 1,150,000
32 13/12/2019 Muriani 545,000
33 13/12/2019 Sumarlina 730,000
34 13/12/2019 Sayutin 530,000
35 13/12/2019 Lavita Nova Diana 600,000
36 13/12/2019 I Wayan Parwata 3,090,000
37 13/12/2019 I Nyoman Sinta 710,000
38 13/12/2019 I Wayan Suparta Wijaya 2,370,000
39 13/12/2019 Upi Yuningsih 2,130,000
40 13/12/2019 Nir Komalasari 511,000
41 13/12/2019 Tri Indah Kurniati 1,160,000
42 13/12/2019 I Gede Gawiningyasa 610,000
43 13/12/2019 Ni Luh Piceswati 632,000
44 13/12/2019 M Bakti Nusantara 3,130,000
45 13/12/2019 Roji'un Patrusan 500,000
46 13/12/2019 Deviana 660,000
47 13/12/2019 Andi Abdul Hasyim 760,000
48 13/12/2019 Sintya Raufa Matin 1,000,000
49 13/12/2019 Zohrini 5,000,000
50 13/12/2019 Habibi 1,000,000
51 13/12/2019 Ida Bagus Arcana 1,050,000
52 20/12/2019 Tari Kantia 650,000 26 Desember sisanya
53 20/12/2019 Ida Nurlia 3,600,000
54 21/12/2019 Mustafa 2,800,000 2 januari sisanya
55 26/12/2019 Efwin Akbariansyah 6,200,000
56 26/12/2019 I Komang Merta 1,700,000
57 26/12/2019 Riana 2,200,000
58 26/12/2019 Asni Sari Tgl 27 Desember
59 26/12/2019 Nuzuki 270,000 Sisanya Tgl 2 januari
60 26/12/2019 Samsul Rialah tgl 30 Desember
61
62
lau Sabtu paling telat jam 13:00 wita

Laporan BPO Mikro Bulan Januari 2020
Nama : Rovinda Hadi

Cabang : Sweta
Status
On Proses Cair
1 3/1/2020 Nuraini 1
2 3/1/2020 I Wayan Suparta Wijaya
3 6/1/2020 Zubaer
4 6/1/2020 Suhairul Hadi
5 6/1/2020 Ni Wayan Sri Ayu Kusumawati
6 7/1/2020 Syaid Ali 1
7 7/1/2020 Rima Pratiwi 1
8 8/1/2020 I Wayan Suparta Wijaya 1
9 8/1/2020 Nurcahyo 1
10 9/1/2020 Abdian 1
11 9/1/2020 Iin Mardiah Astutik 1
12 10/1/2020 Saipa
13 13/1/2020 Srie Sulastri 1
14 13/1/2020 Dhio Nur Febriana 1
15 13/1/2020 Abdarwis
16 14/1/2020 Sapoan Ali 1
17 14/1/2020 Muhammad Hartono
18 14/1/2020 I Gusti Made Sudira 1
19 15/1/2020 Mahdan 1
20 15/1/2020 Nova Lia Mozaumami
21 16/1/2020 Abdul Sakur
22 16/1/2020 Bahrun Ain
23 16/1/2020 Putu Wanda Pradasari Laksmi
24 16/1/2020 Sri Murni
25 17/1/2020 Jumadi
26 17/1/2020 Sri Sumiati 1
27 17/1/2020 Nurul Hidayah 1
28 17/1/2020 Imron Rosadi 1
29 18/1/2024 Fadli Rais 1
30 20/1/2020 Zulkipli
31 20/1/2020 Dr. H. Sabaruddin
32 20/1/2020 I Nyoman Jayakusuma
33 20/1/2020 Ni Nyoman Suni Dewi
34 21/1/2020 Ratna Sari 1
35 21/1/2020 I Nyoman Supatra 1
36 21/1/2020 Bahrul Ain 1
37 21/1/2020 RR. Sri Rian Dini
38 22/1/2020 Johan Wirawan
39 22/1/2020 I Gede Sunawa
40 22/1/2020 Munawir Haris 1
41 22/1/2020 I Nengah Nadi 1
42 22/1/2020 Ni Luh Eka Mariani 1
43 22/1/2020 Muhammad Yanwar Rahmatulloh 1
44 22/1/2020 Desak Putu Ayu Setiawan 1
45 23/1/2020 Denda Sukmaningsih
46 23/1/2020 Suara Azani 1
47 23/1/2020 Suluh Adi Cahyono 1
48 24/1/2020 Siti Sosian
49 24/1/2020 Dewa Kayan Buda
50 24/1/2020 Muhammad Yusup 1
51 27/1/2020 Ibrahim 1
52 27/1/2020 Radea Surya Pradita 1
53 27/1/2020 Muhamad Junaidin 1
54 27/1/2020 Zalwi Zakatomi 1
55 28/1/2020 Rohana 1
56 29/1/2020 Rohlinda 1
57 29/1/2020 Ni Wayan Wira Astuti 1
58 29/1/2020 Fadilat Azhari Hidayat 1
59 29/1/2020 Khamim 1
60 30/1/2020 Lalu Ariawan 1
61 30/1/2021 Putu Hendra Budi 1
62 30/1/2022 Musdan
63 31/1/2020 I Ketut Wija 1
31/1/2020 Nur Mutmanimah 1
Note :
Tolong diisi seperti contoh yang sudah ada dan dikirim setiap 2 hari sekali, Selasa, Kamis paling telat
Status Asal Berkas
Reject Outlet BPO SP / RP
UPC Pasar Rembiga
1 UPC Pasar Rembiga Eko
1 UPC Abian Tubuh
1 UPC Pasar Rembiga
1 UPC Pasar Rembiga
UPC Selaparang
UPC Abian Tubuh
UPC Pasar Rembiga
UPC Karang Jasi
UPC Sweta Roby
UPC Pasar Rembiga Eko
1 UPC Karang Jasi Eko
UPC Karang Jasi
1 UPC Pasar Rembiga
UPC Abian Tubuh
1 UPC Abian Tubuh
UPC Abian Tubuh
UPC Karang Jasi
1 UPC Sweta Roby Amin
1 UPC Karang Jasi
1 UPC Selaparang Dani
1 UPC Pasar Narmada
UPC Sweta Roby
UPC Sweta Eko
UPC Mandalika Jemmy
UPC Sweta Roby
1 UPC Sweta Roby
1 UPC Abian Tubuh
1 UPC Abian Tubuh
UPC Selaparang
UPC Sweta
UPC Sweta
1 UPC Lingsar
1 UPC Abian Tubuh Jemmy
1 UPC Karang Jasi
UPC Sweta
UPC Karang Jasi
UPC Karang Jasi
UPC Abian Tubuh
UPC Mandalika Jemmy
UPC Sindu Cakranegara
UPC Karang Jasi
1 UPC Abian Tubuh
UPC Abian Tubuh
UPC Selaparang Dani
UPC Abian Tubuh Jemmy
UPC Abian Tubuh
UPC Karang Jasi Eko
UPC Selaparang
UPC Abian Tubuh
UPC Karang Jasi
UPC Pasar Rembiga
UPC Abian Tubuh
1 UPC Sindu Cakranegara
UPC Narmada
UPC Pasar Rembiga
, Selasa, Kamis paling telat jam 18:00 wita kalau Sabtu paling telat jam 13:00 wita
Nama Nasabah Nunggak Yang Status
No Tanggal
Dikunjungi Bayar
1 4/1/2020 Samsul Rialah
2 6/1/2020 Asni Sari
3 7/1/2020 Samsul Rialah 1,625,000
4 9/1/2020 Rokyah
5 9/1/2020 I Gede Pebri Darmawan
6 9/1/2020 Doni Rohayadi 7,100,000
7 10/1/2020 Rian Sudana 8,600,000
8 11/1/2020 Mustafa 2,800,000
9 13/1/2020 Rita Ribawaty 500,000
10 14/1/2020 Lalu Agus Suparlan
11 16/1/2020 Rita Ribawaty 500,000
12 18/1/2020 Asni Sari
14 21/1/2020 Asni sari
15 23/1/2020 Lalu Agus Suparlan
16 23/1/2020 Asni Sari
17 28/1/2020 Ahmad Suja I 620,000
18 28/1/2020 Ni Kadek Nirmala Dewy 1,350,000
19 28/1/2020 Basri 680,000
20 28/1/2020 Abdurrahim 1,320,000
21 28/1/2020 Desy Puspitasari 1,200,000
22 28/1/2020 I Wayan Dirga 7,800,000
23 28/1/2020 Hamidah 1,300,000
24 28/1/2020 Ahmad Maliki 500,000
25 28/1/2020 Hamdi 1,000,000
26 28/1/2020 Yulianto 7,450,000
27 28/1/2020 I Komang Ganda 1,400,000
28 28/1/2020 I Nyoman Agus Prasi Antha 1,050,000
29 28/1/2020 Yudi Mulyono 650,000
30 28/1/2020 Ni Wayan Desi Arisanti 2,150,000
31 28/1/2020 I Made Susiawan 1,000,000
32 28/1/2020 Ni Putu Budiarti 500,000
33 28/1/2020 Afapillah 700,000
34 28/1/2020 Muamanah 400,000
35 28/1/2020 Gusti Bagus Pernawa 1,000,000
36 28/1/2020 Ida Bagus Wira Utama 620,000
37 28/1/2020 Ida Bagus Kumara Putra 820,000
38 28/1/2020 Lastriani 2,050,000
39 28/1/2020 I Nyoman Sinta 710,000
40 28/1/2020 Muriani 550,000
41 28/1/2020 I Ketut Sukata 620,000
42 28/1/2020 Apriliana 550,000
43 28/1/2020 Ni Wayan Candrawati 1,665,000
44 28/1/2020 I Ketut Kantun 600,000
45 28/1/2020 I Nyoman Karep Ariawan 2,675,000
46 28/1/2020 Nir Komalasari 510,000
47 28/1/2020 Upi Yuningsih 2,130,000
48 28/1/2020 Awaludin 600,000
49 28/1/2020 Ni Luh Piceswati 640,000
50 28/1/2020 Sahabudin 550,000
51 28/1/2020 H Zaenudin 1,350,000
52 28/1/2020 Ni Nyoman Sumiati 9,150,000
53 28/1/2020 Tri Indah Kurniati 1,160,000
54 28/1/2020 Wire Suria 550,000
55 28/1/2020 Nuzuki 950,000
56 28/1/2020 Wiwi dewi Astuti 2,400,000
57 28/1/2020 Andi Abdul Hasyim 760,000
58 28/1/2020 Ahmad Supriadi 1,000,000
59 28/1/2020 Sri Ayulan 680,000
60 28/1/2020 Nurlan 1,000,000
61 28/1/2020 Asni Sari 500,000
63 30/1/2020 Muhamad Candrawijaya 1,200,000
64 30/1/2020 Habibi 9,400,000
65 30/1/2020 Ida Bagus Arcana 1,050,000
Status
Janji Bayar
Senin, 6/1/2020
Tgl 15/1/2020
Tgl 13/1/2020
Tidak bertemu nasabahnya
Sabtu, 17/1/2020
Janji bayar hari selasa
janji Bayar hari kamis

Senin, 27/1/2020
Sabtu, 25/1/2020
Laporan BPO Mikro Bulan Februari 2020
Nama : Rovinda Hadi

Cabang : Sweta
Status
1 3/2/2020 Tuti Malyani 1
2 4/2/2020 Hariani 1
3 4/3/2020 Saiful Bahri 1
4 5/2/2020 M. Saefullah 1
5 5/2/2020 Baiq Eli Hartuni 1
6 5/2/2020 Tanzil Hakim 1
7 5/2/2020 Sri Murni 1
8 6/2/2020 Novi Noveni 1
9 6/2/2020 Siti Hasanah 1
10 6/2/2020 Hj. Siti Rauhul Fauzah 1
11 6/2/2020 Dewa Made Sutawan 1
12 6/2/2020 Ida Ayu Wisti 1
13 7/2/2020 Misbah 1
14 7/2/2020 Nurul Lailia 1
15 7/2/2020 Kaharudin 1
16 10/2/2020 Ni Putu Widia Listiawati 1
17 10/2/2020 Wahab Jayadi 1
18 10/2/2020 Irma Octa Cristiana 1
19 11/2/2020 Ni Ketut Wenten 1
20 11/2/2020 Hasriyati Widi 1
21 11/2/2020 Ni Nengah Mendri 1
22 13/2/2020 Subadi 1
23 14/2/2020 Tajrid 1
24 14/2/2020 Wajedi 1
25 14/2/2020 Gusti Ayu Suci Aryawati 1
26 14/2/2020 I Wayan Sudarsana 1
27 17/2/2020 Nyoman Kawi Arhendra 1
28 17/2/2020 Salmi 1
29 18/2/2020 I Ketut Sutaraja 1
30 18/2/2020 Didik Kusworo 1
31 18/2/2020 Kadek Sri Wahyuningsih 1
32 18/2/2020 Pande Putu Mega Yusa 1
33 19/2/2020 Ni Wayan Diarsini 1
34 19/2/2020 Yogi Kurniawan 1
35 19/2/2020 Ismayanti 1
36 20/2/2020 Maulana Jaya 1
37 20/2/2020 Baitus Sholihah 1
38 20/2/2020 Azizatul Hayati 1
39 20/2/2020 Ali Hidayat 1
40 20/2/2020 Lalu Abdika Tisna 1
41 21/2/2020 Septiasih Giring Saputri 1
42 21/2/2020 M. Juendi 1
43 22/2/2020 Ramlah 1
44 22/2/2020 Husni 1
45 24/2/2020 Martono 1
46 24/2/2020 Agus Suroso 1
47 24/2/2020 Suryani 1
48 24/2/2020 Abd Aziz 1
49 25/2/2020 I Nengah Haryo Saputra 1
50 26/2/2020 M. Juendi 1
51 26/2/2020 Rohadiman 1
52 26/2/2020 I Nyoman Suardana 1
53 26/2/2020 Ahmad Maliki 1
54 27/2/2020 Maswandi 1
55 27/2/2020 Tamrin Harapan 1
56 27/2/2020 I Nyoman Jaya Putra 1
57 27/2/2020 Murniati 1
58 27/2/2020 Nur Sunarti 1
59 28/2/2020 Nurul Wasiah 1
60 28/2/2020 Ziadah 1
61 28/2/2020 Yuli Aprianti 1
62 28/2/2020 Didik Pramono S.Pd. 1
63 28/2/2020 Hari Bachtiar 1
Note :
Asal Berkas
No Tanggal
Outlet BPO SP / RP
UPC Selaparang 7 18/2/2020
UPC Abian Tubuh Jemmy Terland 10 18/2/2020
UPC Selaparang Hamdani 11 18/2/2020
UPC Sindu Cakranegara 12 18/2/2020
UPC Sweta Annisa 30 21/2/2020
UPC Sweta Annisa 31 21/2/2020
UPC Selaparang Jemmy 37 21/2/2020
UPC Pasar Rembiga Eko 39 21/2/2020
UPC Sweta 43 21/2/2020
UPC Sweta 44 21/2/2020
UPC Pasar Narmada 45 21/2/2020
UPC Sweta 47 21/2/2020
UPC Selaparang Eko 54 21/2/2020
UPC Sweta 59 21/2/2020
64 22/2/2020
65 22/2/2020
66 22/2/2020
67 22/2/2020
68 22/2/2020
69 22/2/2020
70 22/2/2020
71 22/2/2020
72 22/2/2020
73 22/2/2020
74 22/2/2020
75 22/2/2020
76 22/2/2020
77 22/2/2020
78 22/2/2020
79 22/2/2020
80 22/2/2020
81 22/2/2020
82 22/2/2020
83 22/2/2020
84 22/2/2020
85 22/2/2020
86 22/2/2020
87 22/2/2020
88 22/2/2020
89 22/2/2020
90 22/2/2020
91 22/2/2020
92 22/2/2020
93 22/2/2020
94 22/2/2020
95 22/2/2020
96 22/2/2020
97 23/2/2020
98 26/2/2020
99 26/2/2020
100 26/2/2020
101 26/2/2020
102 26/2/2020
103 26/2/2020
104 26/2/2020
105 26/2/2020
106 27/2/2020
107 27/2/2020
108 27/2/2020
109 27/2/2020
110 27/2/2020
111 27/2/2020
112 27/2/2020
113 29/2/2020
114 29/2/2020
115
116
117
118
119
120
li, Selasa, Kamis paling telat jam 18:00 wita kalau Sabtu paling telat jam 13:00 wita
Status
Nama Nasabah Nunggak Yang Dikunjungi
Bayar Janji Bayar
Asni Sari Rabu, 5/2/2020
Lalu Agus Suparlan 1,500,000
Budiono 1,000,000
Doni Rohayadi Senin, 17/2/2020
Elisa Noviana 610,000
Ida Bagus Arcana 1,030,000
Baiq Harmaeningsih 7,576,000
Ida Nurlia 3,500,000
Tari Kantia 550,000
I Ketut Sukata 590,000
Sayutim 530,000
Novira 470,000
Ni Putu Santi Ariani 450,000
I Nengah Mustara 610,000
Andreas Asuk 770,000
Muhamad Junaidin 1,363,000
I Nyoman Jaya kusuma 789,000
Ahmad Yusuf Efendi 565,000
Ni Kadek Noviani 1,365,000
Ida Ayu Wayan Rini Mariska 1,210,000
Ariana Fadila 512,000
Desy Miratania 300,000
Pande Putu Mega Yusa 990,000
Emilia Sabina Roring 455,000
Sumiati 568,000
Syamsul Hadi 815,000
Isnawati 1,084,000
Hamdi 991000
Zaenal Arifin 425,000
Lalu Hariadi 300,000
Gusti Ayu Tunasti 567,000
Khoirul Fatikin 6,076,000
Affandi 2,960,000
Muhamad Junaidin 1,363,000
Ahmad Yusuf Efendi 565,000
Ni Komang Purnawati 355,000
Ni Putu Widia Listiawati 787,000
Kusnahar 817,000
Lastriani 2,015,000
Syakmah 1,055,000
Anak Agung Ketut Sudharmawan 1,612,000
A. Yani 806,000
Kudusiah 2,014,000
Ida Bagus Kumara Putra 806,000
A A Rai Budha 1,438,000
Halil 1,534,000
Muhammad Amirin 492,000
I Gusti Bagus Suarthana 494,000
Budi Artawan 428,000
I Putu Andri Wijaya 817,000
Ruskandar 482,000
Farhan 1,280,000
Hariyani 706,000
Ana Noviana 500,000
Taupan Riza Pahlepi 500,000
I Nengah Aryana Purwata 652,000
Handi Azwari 690,000
Amal Suhardi 162,000
Ni Wayan Sumiati 819,000
Fadilat Azhari Hidayat 605,000
Rizky Ariyansyah 689,000
I Putu Dharma Yasa 789,000
Ni Wayan Sumiati 818,000
Ni Komang Juliartini 1,359,000
Muhammad Syafii 1,079,000
Nunung Suseno 1,215,000
Tuti Mulyani 1,307,000
Indah Mila Kuntari 705,000
Harti 805,000
Achmad Rahman Ali 860,000
Mega Suci Yati 1,110,000
Ida Ayu Nyoman Santiani Putri 1,312,000
Sabaruddin 1,205,000
Muliati 1,560,000
Ni Putu Kesumawati 1,389,000
Ardika 880,000
Hamzah Agiel 1,137,000
Zohrini 5,305,000
Zuhelna 4,669,000
Sintya Raufa Matin 1,005,000
Ni Nyoman Suardini 1,310,000
Ni Nyoman Sumiati 9,830,000
Zalwi Zakatomi 951,000
Lale Chandra 2,850,000
Hamidah 1,279,000
Hapipi 980,000
Deni Pitria Sukmana 910,000
Abdul Saud 5,601,000
I Wayan Parwata 3,095,000
Apriliana 550,000
Ni Made Sri Yuliastuti 2,650,000
Yudi Mulyono 642,000
Supinah 550,000
Efwin Akbariansyah 6,050,000
I Nyoman Samadiana Putra 2,691,000
Ketut Murni 685,500
Mustafa 2,800,000
Emmi Yuliana 500,000
Yudha Septiawan Nurdin Perbata 5,380,000
Upi Yuningsih 2,150,000
H. Zaenudin 1,350,000
Tri Indah Kurniati 1,145,000
Sri Ayulan 680,000
Ni Luh Piceswati 642,000
Zohrini 5,320,000
I Gede Rai Sumanjaya 3,640,000
Supriadi 1,000,000
Nurlan 532,000
Ni Luh Weni 590,000
I Wayan Gede Candra 4,400,000
Putu Wanda Pradasari Laksmi 982,000
Doni Rohayadi 28/2/2020
Desak Made Widiarini 967,000
Erika Puspita Sari 3,254,000
Laporan BPO Mikro Bulan Maret 2020
Nama : Rovinda Hadi

Cabang : Sweta
Status
1 3/3/2020 Sapoan 1
2 3/3/2020 Sartomo Wijoyo 1
3 3/3/2020 Rohniati 1
4 3/3/2020 Ida Ayu Nyoman Suriantini 1
5 3/3/2020 Romlah 1
6 4/3/2020 I Gusti Ayu Dwi Arini 1
7 5/3/2020 Supriadi 1
8 6/3/2020 Marnita 1
9 6/3/2020 Muja Astutik 1
10 7/3/2020 Awaludin
11 7/3/2020 Zaenal Hafid 1
12 9/3/2020 Mukaram 1
13 9/3/2020 Sariah Abdul Muin 1
14 9/3/2020 I Gede Aryanata 1
15 10/3/2020 Pangestuning Tyas Asih 1
16 11/3/2020 Daniel Salus Madalen 1
17 11/3/2020 Sri Yuliana Megawati 1
18 12/3/2020 I Gusti Bagus Yuliarsa 1
19 12/3/2020 Desak Ketut Utari Oktadiani 1
20 12/3/2020 Istiqomah 1
21 12/3/2020 Nurhayanik 1
22 12/3/2020 Istiadi 1
23 12/3/2020 Didik Pramono 1
24 16/3/2020 Ziada Amalia 1
25 16/3/2020 Rahmawati 1
26 17/3/2020 Sopiah 1
27 17/3/2020 Kamariah 1
28 17/3/2020 Irwan Ariyanto 1
29 17/3/2020 Husnita Sugiani 1
30 17/3/2020 Sri Ayulan 1
31 17/3/2020 Budi Sugiharto 1
32 20/3/2020 Kamariah 1
33 20/3/2020 Nuraini 1
34 21/3/2020 Ni Luh Putu Eka Suartini 1
35 23/3/2020 Baiq Nurlela 1
36 23/3/2020 Ni Ketut Wahyuni 1
37 23/3/2020 Saniadi 1
38 27/3/2020 Ida Riani 1
39 27/3/2020 Ligar Purbaya 1
40 28/3/2020 Yuliana 1
41 28/3/2020 Siti Rahmani 1
42 30/3/2020 Khadijah 1
43 30/3/2020 Muhamad Makbul 1
44 30/3/2020 Jumadi 1
45 30/3/2020 Nur Aeni 1
46 30/3/2020 Ayu Rastya 1
47 30/3/2020 Denny Rahmayadi 1
48 30/3/2020 Qori Amalia Fitrasani 1
49 30/3/2020 Ni Luh Tisyawati 1
50 30/3/2020 Suarti 1
51 30/3/2020 Heri Darmawan 1
52 31/3/2020 Ahmad Fauzi 1
53 31/3/2020 Rani Andriani 1
54
55
56
57
58
59
60
61
62
63
Note :
Asal Berkas
No Tanggal
Outlet BPO SP / RP
UPC Sweta 26 2/3/2020
UPC Lingsar 27 2/3/2020
UPC Sweta 29 2/3/2020
UPC Sweta 31 2/3/2020
54 3/3/2020
55 3/3/2020
56 4/3/2020
57 4/3/2020
58 4/3/2020
59 4/3/2020
60 5/3/2020
61 5/3/2020
62 5/3/2020
63 5/3/2020
64 7/3/2020
65 7/3/2020
66 10/3/2020
67 10/3/2020
68 10/3/2020
69 10/3/2020
70 11/3/2020
71 11/3/2020
72 11/3/2020
73 12/3/2020
74 13/3/2020
75 13/3/2020
76 13/3/2020
77 16/3/2020
78 16/3/2020
79 16/3/2020
80 16/3/2020
81 16/3/2020
82 16/3/2020
83 16/3/2020
84 16/3/2020
85 16/3/2020
86 16/3/2020
87 16/3/2020
88 16/3/2020
89 16/3/2020
90 16/3/2020
91 16/3/2020
92 16/3/2020
93 16/3/2020
94 16/3/2020
95 16/3/2020
96 16/3/2020
97 18/3/2020
98 18/3/2020
99 18/3/2020
100 18/3/2020
101 18/3/2020
102 18/3/2020
103 18/3/2020
104 18/3/2020
105 19/3/2020
106 19/3/2020
107 19/3/2020
108 19/3/2020
109 19/3/2020
110 19/3/2020
111 19/3/2020
112 19/3/2020
113 19/3/2020
114 19/3/2020
115 19/3/2020
116 19/3/2020
117 19/3/2020
118 19/3/2020
119 20/3/2020
120 20/3/2020
121 20/3/2020
122 20/3/2020
123 20/3/2020
124 20/3/2020
125 20/3/2020
126 20/3/2020
127 20/3/2020
128 20/3/2020
129 20/3/2020
130 20/3/2020
131 20/3/2020
132 20/3/2020
133 20/3/2020
134 20/3/2020
141 21/3/2020
142 21/3/2020
143 21/3/2020
144 21/3/2020
145 21/3/2020
146 21/3/2020
147 21/3/2020
148 21/3/2020
149 21/3/2020
150 21/3/2020
151 21/3/2020
152 21/3/2020
153 21/3/2020
154 21/3/2020
155 21/3/2020
156 21/3/2020
157 23/3/2020
158 23/3/2020
159 23/3/2020
160 23/3/2020
161 23/3/2020
162 23/3/2020
163 23/3/2020
164 23/3/2020
165 23/3/2020
166 24/3/2020
167 24/3/2020
168 24/3/2020
169 24/3/2020
170 24/3/2020
171 24/3/2020
172 24/3/2020
173 24/3/2020
174 24/3/2020
175 24/3/2020
176 24/3/2020
177 24/3/2020
178 26/3/2020
179 26/3/2020
180 26/3/2020
181 26/3/2020
182 26/3/2020
183 26/3/2020
184 26/3/2020
185 26/3/2020
186 26/3/2020
187 27/3/2020
188 27/3/2020
189 27/3/2020
190 27/3/2020
191 27/3/2020
192 28/3/2020
193 28/3/2020
194 28/3/2020
195 30/3/2020
196 31/3/2020
197 31/3/2020
198 31/3/2020
199 31/3/2020
Status
Bayar Janji Bayar
WIRE SURIA 10/3/2020
NUZUKI 3/3/2020
INDAH SULISTIOWATI 9/3/2020
SUPRIADI 10/2/2020
FEMI FEBRIANA 3/3/2020
RAUHUN 3/3/2020
INTAN ARIANI 3/3/2020
M FATHIDIN DINAHARTA 4/3/2020
MUHAMMAD SYAFII 3/3/2020
AGUS ERMAWANTO 1,095,000
ANDI ABDUL HASYIM 760,000
TOLIP SUPRIANTO 3/3/2020
JANISAH 12/3/2020
ZOHRINI 3/3/2020
SINTYA RAUFA MATIN 5/3/2020
DEVIANA 3/3/2020
NUR ASIAH AGUSTINA UTAMI 3/3/2020
I KETUT KANTUN WD,SE 12/3/2020
RIANA 5/3/2020
KHADIJAH 3/3/2020
SAHRUN RODI 4/3/2020
LAVITA NOVA DIANA 10/3/2020
SULISTYARINI HANDAYANI 10/3/2020
MURYANTO 5/3/2020
NOVIRA 5/3/2020
I MADE BUDIARTHA 5/3/2020
NI WAYAN SUCI 10/3/2020
I KETUT SUKATA 12/3/2020
BUDI ARTAWAN 5/3/2020
I NYOMAN SINTA 5/3/2020
SUNAN AMRULLAH 5/3/2020
EUNIKE HETTY CHRISTIANA 5/3/2020
HEMA DWI ASTUTI 5/3/2020
DONNY ARIADI 5/3/2020
I GST AGUNG EKA ARYADIANA 5/3/2020
DONNY ARIADI 5/3/2020
NI LUH SUDIARTINI 5/3/2020
I NYOMAN AGUS PRASI ANTHA 5/3/2020
EFWIN AKBARIANSYAH, SH 5/3/2020
NI MADE AYU YULIANTI 4/3/2020
SUPINAH 4/3/2020
I NYOMAN SAMADIANA PUTRA 13/3/2020
GUSTI BAGUS PERNAWA 475,500
SANG AYU NARTI 1,470,000
NI NENGAH CANDRA 4/3/2020
NI LUH SUKERNIWATI 5/3/2020
WAWAN WIRYA UTAMA 4/3/2020
MUHAMAD IRAWAN 4/3/2020
TARI KANTIA 4/3/2020
I NYOMAN ARYA WINANGUN 4/3/2020
LALU AGUS SUPARLAN 4/3/2020
JAWARIAH 493,000
KUDUSIAH 2,014,000
BAIQ HARMAENINGSIH 47,645,000
NI NYOMAN IRIANI 934,000
Lalu Agus Suparlan 4,550,000
Tari Kantia 5/3/2020
Ida Nurlia 5/3/2020
Farhan 1,297,000
Riana 9/3/2020
Asni Sari 15/3/2020
Budiono 9/3/2020
I Nyoman Arya Winangun 1,916,000
Nuzuki 700,000
Zohrini 12/3/2020
Deviana 12/3/2020
Sintya Raufa Matin 12/3/2020
Budiono 12/3/2020
Abdul Saud 12/3/2020
Afapillah 1,449,200
Riana 16/3/2020
Deviana 16/3/2020
Supriadi 16/3/2020
SAMSUDIN 25/3/2020
MUJIONO 24/3/2020
SARHAN 17/3/2020
ZAKIYAH 20/3/2020
NURLAN 20/3/2020
TITIN ROSIANA 20/3/2020
YULIANTO 20/3/2020
M WARNO 20/3/2020
HERIAWAN 18/3/2020
SUARDI 18/3/2020
SYAMSURRIZAL HAMID 18/3/2020
WAHIDAH 18/3/2020
I KETUT PUTRA 18/3/2020
NI WAYAN MIRA ASTUTI 18/3/2020
TRISNA GARDJEDI 18/3/2020
IDA MADE NARTANA 18/3/2020
ASPARI 18/3/2020
RAHMAN BASTOMI 18/3/2020
ITRIATUL HIJJAH 18/3/2020
RATNA DEWI 18/3/2020
I Gede Pebri Darmawan 4,200,000
Samsul Rizal 599,000
Doni Rohayadi 2,370,000
Sahrun Rodi 24/3/2020
I Ketut Kantun 24/3/2020
Ida Made Jendra Subali 24/3/2020
Baiatus Sholihah 1,893,200
Ketut Murni 690,000
Agus Budianto 15,000,000
Agus Suprianto 4,582,000
Mislihannah 20/3/2020
Ni Wayan Desi Arisanti 2,130,000
Supinah 20/3/2020
Mashuri Riyadi 20/3/2020
Agus Dwipayana 1/4/2020
I Gusti Komang Sugiarta 23/3/2020
I Nyoman Samadiana Putra 5,490,000
Ni Made Ayu Yulianti 1,570,000
Rian Sudiana 24/3/2020
Sri Yamtini 20/3/2020
Asni Sari 24/3/2020
Eunike Hetty Christiana 23/3/2020
Muhtar Edi 23/3/2020
I Wayan Parwata 21/3/2020
Jumala 660,000
I Nyoman Sinta 21/3/2020
Hema Dwi Astuti 1,250,000
Ni Nengah Suciati 1,470,000
I Putu Andri Wijaya 885,000
I Gede Windia 21/3/2020
Donny Ariadi 29/3/2020
Raebah 605,000
Suci Swarrini 1,069,000
Jami'ah 23/3/2020
Muryanto 29/3/2020
Riana 1,200,000
Ni Nengah Suciati 1,465,000
Mashuri Riyadi 1,073,000
Muhtar Edi 997,000
I Wayan Parwata 3,170,000
I Gede Windia 396,000
Mustafa 2,800,000
Itriatul Hijjah 1,406,000
I Ketut Arka 856,000
Mazni Hadi 1,100,000
Titin Rosiana 28/3/2020
Sumiati 635,000
I Gede Darsi 1,573,000
Verawati 23/3/2020
Ni Wayan Sucitra 23/3/2020
Heriawan 23/3/2020
Panca Itana 23/3/2020
Syamsurrizal Hamid 3,000,000
Mislihannah 1,215,000
Nurlan 1,050,000
Zenil Yuhad 772,000
Abdurrahman 960,000
Rauhun 765,000
Amrullah 535,000
Heni Juldahni 4,175,000
Raminah 543,000
Ni Kadek Puspita Dewi 1,200,000
Supinah 26/3/2020
Ni Nyoman Iriani 26/3/2020
Ali Sahbana 1,377,000
I Gst Ngurah Wijaya 1,017,000
Sri Hernawati 966,000
Nur Asiah Agustina 26/3/2020
Ahmad Azro'i 27/3/2020
Sari Feberly Taruli Napitulu 26/3/2020
Budiono 26/3/2020
Zohrini 26/3/2020
Janisah 27/3/2020
Zohrini 4,895,000
Ratna Dewi 4,857,000
Azhar 545,000
Ni Nyoman Sri Surtyawathi 2,662,000
Ruka'iyah 885,000
Eunike Hetty Christiana 28/3/2020
I Gede Dangin 1,940,000
Ida Nurlia 3,493,000
Budiono 27/3/2020
Supinah 30/3/2020
Muryanto 30/3/2020
Ni Nyoman Iriani 30/3/2020
Verawati 28/3/2020
Budiono 30/3/2020
Riana 30/3/2020
Supinah 30/3/2020
Abdul Saud 1/4/2020
Budiono 1/4/2020
Riana 2/4/2020
Verawati 1/4/2020
Laporan BPO Mikro Bulan April 2020
Nama : Rovinda Hadi

Cabang : Sweta
Status
1 1/4/2020 Ni Made Asiani 1
2 2/4/2020 Rani Andriani 1
3 2/4/2020 Ahmad Fauzi 1
4 2/4/2020 Mariana 1
5 2/4/2020 Eddy Firmansyah 1
6 3/4/2020 Husnawati 1
7 4/4/2020 Ramiah 1
8 6/4/2020 Nurul Azminati 1
9 6/4/2020 Riono Adicahya 1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
Note :
Asal Berkas
No Tanggal
Outlet BPO SP / RP
10 3/4/2020
11 3/4/2020
12 3/4/2020
13 3/4/2020
14 3/4/2020
15 3/4/2020
16 3/4/2020
17 3/4/2020
18 3/4/2020
19 4/4/2020
20 4/4/2020
21 4/4/2020
22 4/4/2020
23 4/4/2020
24 4/4/2020
25 4/4/2020
26 4/4/2020
27 4/4/2020
28 4/4/2020
29 4/4/2020
30 4/4/2020
31 4/4/2020
32 4/4/2020
33 4/4/2020
34 4/4/2020
35 4/4/2020
36 6/4/2020
37 6/4/2020
38 6/4/2020
39 6/4/2020
40 7/4/2020
41 7/4/2020
42 7/4/2020
43 7/4/2020
44 7/4/2020
45 7/4/2020
46 7/4/2020
47 7/4/2020
48 20/4/2020
49 20/4/2020
50 20/4/2020
51 20/4/2020
52 20/4/2020
53 20/4/2020
54 20/4/2020
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Status
Bayar Janji Bayar
Budiono 3/4/2020
Lalu Agus Suparlan 4/4/2020
Verawati 3/4/1900
I Nyoman Arya Winangun 4/4/2020
Mustafa 15/4/2020
Tolip Suprianto 4/4/2020
Janisah 6/4/2020
Zohrini 6/4/2020
Sintya Raufa Matin 4/4/2020
Deviana 6/4/2020
Nur Asiah Agustina Utami 4/4/2020
Khadijah 7/4/2020
Lavita Nova Diana 6/4/2020
Sulistyarini Handayani 6/4/2020
Muryanto 4/4/2020
Novira 6/4/2020
H. Hunaidi Muhdar 6/4/2020
Munawar Haris 6/4/2020
Ni Wayan Mira Astuti 6/4/2020
Basri 6/4/2020
Sarhan 6/4/2020
I Made Budiartha 6/4/2020
Novira 470,000
I Nengah Nadi 6/4/2020
Ni Luh Megawati 6/4/2020
Afapillah 6/4/2020
Ni Made Kertiasih 6/4/2020
Islamiah 6/4/2020
Zakiyah 6/4/2020
Ni Wayan Suci 6/4/2020
Muamanah 6/4/2020
Pande Putu Mega Yusa 6/4/2020
Lalu Hariadi 296,000
Lalu Agus Suparlan 10/4/2020
Budiono 7/4/2020
I Nyoman Arya Winangun 10/7/2020
Ida Bagus Wira Utama 627,000
Ida Ayu Sumini Kariani 1,100,000
Muhammad Amirin 562,000
I Ketut Sukata 18/4/2020
I Made Putu Astina 18/4/2020
Made Putu Sudiartha 495,000
Femi Febriana 13/4/2020
Budi Artawan 7/4/2020
I Nyoman Arya Winangun 1,994,000
Ida Made Jendra Subali 23/4/2020
Harsono Jayadi 23/4/2020
Dewa Putu Sudiarna 23/4/2020
Ni Made Sri Karyani Tidak bertemu nasabah
Rokyah Tidak bertemu nasabah
No. Tanggal Nama Nasabah Deskcall Restrukturisasi Produk
1 8/4/2020 Ni Nengah Mendri Ultra Micro

2 8/4/2020 Ni Nyoman Budiani Ultra Micro
3 8/4/2020 Ni Luh Megawati Ultra Micro
4 8/4/2020 I Dewa Nym Trioka Budi Ultra Micro
5 8/4/2020 I Gede Mertha Ultra Micro
6 8/4/2020 I Wayan Winartha Ultra Micro
7 8/4/2020 Ni Made Sri Ultra Micro
8 8/4/2020 I Wayan Reksa Parta Ultra Micro
9 8/4/2020 I Nengah Nadi Ultra Micro
10 8/4/2020 Suryani Kreasi Baru
11 8/4/2020 Dewa Putu Sudiarna Kreasi Baru
12 8/4/2020 Sarwiti Kreasi Baru
13 8/4/2020 Ita Oktaviani Ultra Micro
14 8/4/2020 Ernawati Ultra Micro
15 8/4/2020 Rian Sudana Kreasi Baru
16 8/4/2020 Ni Putu Budiarti Ultra Micro
17 8/4/2020 Supinah Kreasi Baru
18 8/4/2020 I Gusti Komang Sugiasta Kreasi Baru
19 8/4/2020 Muamanah Ultra Micro
20 8/4/2020 Ni Wayan Desi Arisanti Kreasi Micro
21 8/4/2020 Efwin Akbariansyah Kreasi Baru
22 8/4/2020 Suparlan Kreasi Baru
23 8/4/2020 Ni Luh Suriantini Kreasi Baru
24 8/4/2020 Nur Aini Kreasi Baru
25 8/4/2020 Ni Nyoman Swartini Kreasi Baru
27 8/4/2020 Ni Nyoman Sri Warningsih Kreasi Baru
28 8/4/2020 Ni Nyoman Sri Sutyawati Kreasi Baru
29 8/4/2020 Ni Nyoman Apriyanti Kreasi Baru
30 8/4/2020 Bambang Harianto Kreasi Baru
31 8/4/2020 Sahidah Kreasi Baru
32 8/4/2020 Ni Made Sri Yuliastuti Kreasi Baru
33 8/4/2020 Ni Made Ayu Yulianti Kreasi Baru
34 9/4/2020 M. Fery Suryadi Amanah
35 9/4/2020 I Made Budiartha Ultra Micro
36 9/4/2020 Suparman Amanah
37 9/4/2020 Erika Puspita Sari Kreasi Baru
38 9/4/2020 Muryanto Kreasi Baru
39 9/4/2020 I Wayan Putu Laba Kreasi Baru
40 9/4/2020 Muriani Kreasi Baru
41 9/4/2020 Indi Rahman Kreasi Baru
42 9/4/2020 Islamiyah Kreasi Baru
43 9/4/2020 Radea Surya Praditya Kreasi Baru
44 9/4/2020 Umul Umara Kreasi Baru
45 9/4/2020 Apriliani Kreasi Baru
46 9/4/2020 Ni Wayan Suci Ultra Micro
47 9/4/2020 Jami'ah Kreasi Baru
48 9/4/2020 Haedatul Asmak Kreasi Baru
49 9/4/2020 Sumarlinawati Kreasi Baru
50 9/4/2020 Dito Hidayat Gautama Ultra Micro
51 9/4/2020 Sabaruddin Kreasi Baru
52 9/4/2020 H. Hunaidi Muhdar Ultra Micro
53 9/4/2020 Busyairi Kreasi Baru
54 9/4/2020 Nur Komala Sari Kreasi Baru
55 9/4/2020 Fathurrahman Kreasi Baru
56 9/4/2020 I Gede Gawiningyasa Kreasi Baru
57 13/4/2020 H. Hunaidi Muhdar Kreasi Baru
58 13/4/2020 M. Bakti Nusantara Kreasi Baru
59 13/4/2020 Sri Ayulan Kreasi Baru
60 13/4/2020 Tri Indah Kurniati Kreasi Baru
61 13/4/2020 Munawar Haris Kreasi Baru
63 13/4/2020 I Nengah Nadi Kreasi Baru
64 13/4/2020 I Nyoman Sinta Amanah
72 14/4/2020 Ni Made Sri Yuliastuti Kreasi Baru
73 14/4/2020 Ni Made Ayu Yulianti Kreasi Baru
74 14/4/2020 Ni Nengah Mendri Ultra Micro
75 14/4/2020 Ni Nyoman Budiani Ultra Micro
76 14/4/2020 Ni Luh Megawati Ultra Micro
77 14/4/2020 I Dewa Nym Trioka Budi Ultra Micro
78 14/4/2020 I Gede Mertha Ultra Micro
79 14/4/2020 I Wayan Winartha Ultra Micro
80 15/4/2020 Jami'ah Kreasi Baru
81 15/4/2020 Radea Surya Praditya Kreasi Baru
82 15/4/2020 I Wayan Putu Laba Kreasi Baru
83 15/4/2020 Arman Buyung Kreasi Baru
84 15/4/2020 Ni Nengah Kartiningsih Kreasi Baru
85 15/4/2020 Handayani Kreasi Baru
86 15/4/2020 Iin Marlina Ultra Micro
87 15/4/2020 Sumarni Kreasi Baru
88 15/4/2020 I Gede Gawiningyasa Kreasi Baru
89 15/4/2020 Nir Komala Sari Kreasi Baru
90 15/4/2020 H. Hunaidi Muhdar Ultra Micro
91 15/4/2020 Sartomo Wijoyo Amanah
92 15/4/2020 Sri Puji Handayani Kreasi Baru
93 15/4/2020 Nurseha Kreasi Baru
94 15/4/2020 Rohniati Ultra Micro
95 15/4/2020 Iin Mardiah Astutik Amanah
96 16/4/2020 Muliati Amanah
97 16/4/2020 Fadli Rais Amanah
98 16/4/2020 Kusnahar Kreasi Baru
99 16/4/2020 Mustafa Kreasi Baru
100 16/4/2020 Fidriya Harianti Kreasi Baru
101 16/4/2020 Andi Abdul Hasyim Kreasi Baru
102 16/4/2020 Ratna Dewi Kreasi Baru
103 16/4/2020 Aspiyanti Kreasi Baru
104 16/4/2020 Lalu Muhamad Syukur Kreasi Baru
105 17/4/2020 Masni Ultra Micro
106 17/4/2020 Gusti Ayu Suci Aryawati Ultra Micro
107 17/4/2020 Ni Ketut Wenten Ultra Micro
108 17/4/2020 Ni Made Sumini Ultra Micro
109 17/4/2020 Elisa Noviani Ultra Micro
110 17/4/2020 Nessa Estiningsih Ultra Micro
111 17/4/2020 Suhaili Ultra Micro
112 17/4/2020 Baiq Suhartini Kreasi Baru
113 17/4/2020 Ida Bagus Made Rai Kreasi Baru
124 20/4/2020 Abdul Saud Amanah
125 20/4/2020 I Wayan Reksa Parta Ultra Micro
126 20/4/2020 I Nengah Nadi Ultra Micro
127 20/4/2020 Suryani Kreasi Baru
128 21/4/2020 I Wayan Rada Ultra Micro
129 21/4/2020 Muslim Ultra Micro
130 21/4/2020 Harwini Ultra Micro
131 21/4/2020 Ida Wayan Alit Kreasi Baru
132 21/4/2020 Yuliana Kreasi Baru
133 21/4/2020 I Wayan Gede Candra Kreasi Baru
134 21/4/2020 Baiq Sinarah Kreasi Baru
148 24/4/2020 Ni Putu Budiarti Ultra Micro
149 24/4/2020 Supinah Kreasi Baru
150 24/4/2020 I Gusti Komang Sugiasta Kreasi Baru
151 24/4/2020 Muamanah Ultra Micro
152 24/4/2020 Ni Wayan Desi Arisanti Kreasi Micro
153 24/4/2020 Efwin Akbariansyah Kreasi Baru
Outlet No. Tanggal

UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Karang Jasi
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Selaparang
UPC Karang Jasi
UPC Selaparang
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Selaparang
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Sweta
UPC Pasar Rembiga
UPC Selaparang
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Selaparang
UPC Karang Jasi
UPC Selaparang
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Selaparang
UPC Karang Jasi
UPC Selaparang
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
UPC Karang Jasi
Nama Nasabah Survei
Produk Outlet
Lapangan/Via Deskcall Restrukturisasi
I Nengah Nadi Ultra Micro UPC Karang Jasi
Ida Ayu Wisti Kreasi Baru UPC Sindu Cakranegara
Baiq Hartini Kreasi Baru UPC Sindu Cakranegara
H Hunaidi Muhdar Ultra Micro UPC Pasar Rembiga
Nir Komalasari Kreasi Baru UPC Pasar Rembiga
I Gede Gawiningyasa Kreasi Baru UPC Pasar Rembiga
Handayani Kreasi Baru UPC Selaparang
Rohniati Ultra Micro UPC Pasar Rembiga
Sri Puji Handayani Kreasi Baru UPC Pasar Rembiga
I Wayan Putu Laba Kreasi Baru UPC Selaparang
Fidriyati Harianti Kreasi Baru UPC Selaparang
Samsul Bahri Kreasi Baru UPC Sweta
Aminah Ultra Micro UPC Sweta
I Ketut Suparta Kreasi Baru UPC Sweta
Nessa Estingasi Ultra Micro UPC Sindu Cakranegara
Akhmad Tahril Ultra Micro UPC Sweta
Ni Nengah Kartiningsih Kreasi Baru UPC Selaparang
Ni Luh Weni Kreasi Baru UPC Karang Jasi
Jami'ah Kreasi Baru UPC Selaparang
Iin Marlina Ultra Micro UPC Selaparang
Nessa Estiningati Kreasi Baru UPC Sindu Cakranegara
Arman Buyung Kreasi Baru UPC Selaparang
Ketut Sutaraja Kreasi Baru UPC Abian Tubuh
Ni Made Sri Ultra Micro UPC Karang Jasi
Ni Made Sri Yuliastuti Kreasi Baru UPC Karang Jasi
Yuliana Ultra Micro UPC Karang Jasi
Sapoan Ali Ultra Micro UPC Abian Tubuh
Radea Surya Praditya Kreasi Baru UPC Abian Tubuh
Jaenudin Kreasi Baru UPC Abian Tubuh
Arif Wahyudi Kreasi Baru UPC Sweta
Aminah Kreasi Baru UPC Sweta
Ni Nengah Mendri Ultra Micro UPC Karang Jasi
Ria Restu Suci K. Kreasi Baru UPC Selaparang
Ni Wayan Warningsih Kreasi Baru UPC Karang Jasi
Sri Yamtini Kreasi Baru UPC Karang Jasi
Laporan BPO Mikro Bulan Mei 2020
Nama : Rovinda Hadi

Cabang : Sweta
Status
On Proses Cair
1 12/5/2020 Kasim
2 12/5/2020 Emmi Yuliani
3 12/5/2020 Akhmad Jazari 1
4 12/5/2020 Lalu Rajuli Yadi 1
5 15/5/2020 Ida Made Asiani 1
6 15/5/2020 Ni Nyoman Widiasih 1
7 16/5/2020 Desak Putu Lokasari 1
8 22/5/2020 Catur Wibowo 1
9 26/5/2020 Marzuki 1
10 27/5/2020 Kamhar 1
11 28/5/2020 Zulkifli Mur 1
12 29/5/2020 Hajar 1
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
Note :
Status Asal Berkas
No
1 UPC Abian Tubuh 1
1 UPC Pasar Rembiga 2
UPC Abian Tubuh 3
UPC Pasar Rembiga 4
UPC Karang Jasi 5
UPC Selaparang 6
UPC Karang Jasi 7
UPC Pasar Rembiga 8
UPC Selaparang 9
UPC Pasar Narmada 10
UPC Karang Jasi 11
UPC Pasar Rembiga 12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Status
Tanggal Nama Nasabah Nunggak Yang Dikunjungi
Bayar
11/5/2020 Abdul Saud
11/5/2020 I Nyoman Arya Winangun
13/5/2020 Agus Dwipayana
13/5/2020 Eunike Hetty Christiana
14/5/2020 Rian Sudiana
14/5/2020 Efwin Akbariansyah
14/5/2020 Zohrini
15/5/2020 Mustafa
15/5/2021 Lastriani
15/5/2022 Kusnahar
15/5/2023 Ketut Murni
19/5/2020 Riana
19/5/2020 Baiatus Sholihah
19/5/2020 Asni Sari
19/5/2020 Mujiono
19/5/2020 Ni Kadek Puspita Sari
20/5/2020 Tahanil Jannah
20/5/2020 Siti Hartina
20/5/2020 Femi Febriana
20/5/2020 Syamsul Hadi
20/5/2020 I Nyoman Arya Winangun
20/5/2020 I Putu Andri Wijaya 980,000
20/5/2020 I Gede Windia
20/5/2020 Hariyani 706,000
20/5/2020 I Ketut Sukata
22/5/2020 I Made Putra Astina 450,000
22/5/2020 Ni Wayan Sumiati
22/5/2020 Nining Rita Susanti
22/5/2020 I Nyoman Suastika
22/5/2020 Ni Luh Eka Mariani
22/5/2020 I Putu Dharma Yasa
26/5/2020 Tahanil Jannah
26/5/2020 Siti Hartini
26/5/2020 I Nyoman Arya Winangun 1,993,000
26/5/2020 I Ketut Sukata 1,000,000
26/5/2020 I Gede Windia
26/5/2020 Nining Rita Susanti
26/5/2020 Sarhan
26/5/2020 I Ketut Putra
26/5/2020 Nurlan
27/5/2020 Nazamudin
27/5/2020 Mariani 757,000
27/5/2020 Novira
27/5/2020 Sayutim
28/5/2020 Rauhun 850,000
28/5/2020 Tanzil Hakim
28/5/2020 Zohrini
29/5/2020 Eunike Hetty Christiana
29/5/2020 Ida Ayu Mira Astuti
Status No. Tanggal
Janji Bayar 1 4/5/2020

14/5/2020 2 4/5/2020
13/5/2020 3 4/5/2020
16/5/2020 4 4/5/2020
16/5/2020 5 4/5/2020
23/5/2020 6 4/5/2020
23/5/2020 7 5/5/2020
23/5/2020 8 5/5/2020
26/5/2020 9 5/5/2020
26/5/2020 10 5/5/2020
26/5/2020 11 6/5/2020
26/5/2020 12 6/5/2020
1/6/2020 13 6/5/2020
20/5/2020 14 8/5/2020
1/6/2020 15 8/5/2020
27/5/2020 16 8/5/2020
1/6/2020 17 8/5/2020
26/5/2020 18 9/5/2020
30/5/2020 19 9/5/2020
26/5/2020 20 9/5/2020
26/5/2020 21 9/5/2020
26/5/2020 22 9/5/2020
23 11/5/2020
26/5/2020 24 11/5/2020
25 13/5/2020
26/5/2020 26 13/5/2020
27 13/5/2020
26/5/2020 28 14/5/2020
26/5/2020 29 15/5/2020
26/5/2020 30 18/5/2020
26/5/2020 31 18/5/2020
26/5/2020 32 18/5/2020
2/6/2020 33 18/5/2020
30/5/2020 34 27/5/2020
35 29/5/202/
30/5/2020
2/6/2020 30/5/2020
27/5/2020 30/5/2020
27/5/2020 30/5/2020
27/5/2020
27/5/2020
29/5/2929
30/5/2020
29/5/2020
29/5/2020
29/5/2020
8/5/2020
2/6/2020
Nama Nasabah Survei
Produk
Jro Aviantari Kreasi Baru
Fitriah Ultra Micro
Dito Hidayat Gautama Ultra Micro
Ni Wayan Sri Warningsih Kreasi Baru
I Dewa Nym Trioka Budi Utama Ultra Micro
Haeriah Kreasi Baru
Lalu Muhamad Toha Kreasi Baru
Rahma Ermawati Ultra Micro
Fathullah Kreasi Baru
Nur Aini Kreasi Baru
Samsul Rizal Kreasi Baru
Ida Wayan Alit Kreasi Baru
Suara Azani Ultra Micro
Lalu Agus Suparlan Kreasi Baru
Mirnawati Kreasi Baru
Mini Setia Ningsih Kreasi Baru
Sri Yamtini Kreasi Baru
Mustiani Ultra Micro
I Nyoman Dedi Riyanto Kreasi Baru
Nur Sunarti Kreasi Baru
M. Juendi Kreasi Baru
Nurseha Kreasi Baru
Elyati Kreasi Baru
Mursalim kreasi Baru
Epi Yuningsih Kreasi Baru
Nurhayati Kreasi Baru
Putu Artawan Kreasi Baru
Ang Sing Khae kreasi Baru
Astiatun Kreasi Baru
Yudi Mulyono Kreasi Baru
Suardi Kreasi Baru
Syarif Hidayatullah Kreasi Baru
Rosida Kreasi Baru
Suci Swarrini Ultra Micro
Abdul Saud Kreasi Regular
I Gusti Made Sudira Amanah
Ni Wayan Budriani Amanah
Ketut Murni Amanah
Sartomo Wijoyo Amanah
Outlet
UPC Selaparang
UPC Pasar Rembiga
UPC Karang Jasi
UPC Karang Jasi
UPC Abian Tubuh
UPC Pasar Rembiga
UPC Karang Jasi
UPC Karang Jasi
UPC Selaparang
UPC Karang Jasi
UPC Pasar Rembiga
UPC Karang Jasi
UPC Pasar Rembiga
UPC Karang Jasi
UPC Pasar Rembiga
UPC Pasar Rembiga
UPC Karang Jasi
UPC Pasar Rembiga
UPC Selaparang
UPC Karang Jasi
UPC Karang Jasi
UPC Abian Tubuh
UPC Karang Jasi
UPC Abian Tubuh
UPC Pasar Rembiga
UPC Abian Tubuh
UPC Selaparang
UPC Abian Tubuh
UPC Selaparang
UPC Selaparang
UPC Pasar Rembiga
Laporan BPO Mikro Bulan Juni 2020
Nama : Rovinda Hadi

Cabang : Sweta
Status
On Proses Cair
1 2/6/2020 Ketut Sudiarta 1
2 2/6/2029 Ni Made Suarti 1
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
Note :
Status Asal Berkas
No
UPC Karang Jasi 1
UPC Karang Jasi 2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Status
Tanggal Nama Nasabah Nunggak Yang Dikunjungi
Bayar
Status No. Tanggal
Janji Bayar 1 2/6/2020

2 2/6/2020
3 2/6/2020
4 2/6/2020
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Nama Nasabah Survei
Produk
Ni Luh Putu Riyanti Amanah
Haedatul Asmak Amanah
I Komang Merta Amanah
Waldus Pangor Amanah
Outlet
UPC Karang Jasi

UPC Selaparang
UPC Karang Jasi
UPC Karang Jasi

Lap BPO Mikro Rovinda Hadi UBM Sweta

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Lap BPO Mikro Rovinda Hadi UBM Sweta

Diunggah oleh

Hak Cipta:

Format Tersedia

Laporan BPO Mikro Bulan November 2019

PT. Pegadaian Area Ampenan

Nama : Rovinda Hadi

Nama : Rovinda Hadi

lau Sabtu paling telat jam 13:00 wita

Nama : Rovinda Hadi

Janji bayar hari selasa

janji Bayar hari kamis

Nama : Rovinda Hadi

Nama : Rovinda Hadi

Nama : Rovinda Hadi

1 8/4/2020 Ni Nengah Mendri Ultra Micro

UPC Karang Jasi 1 23/4/2020

Nama : Rovinda Hadi

Janji Bayar 1 4/5/2020

Nama : Rovinda Hadi

Janji Bayar 1 2/6/2020

UPC Karang Jasi

Anda mungkin juga menyukai