| A | B | E | F | G | H | Q | S | T | AE | AF | AG | AH | AT | AU | AV | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PRODUK | NM_SINGKAT | NO_CIF | PLAFOND | SALDO_AKHIR | HARI_TUNGGAKAN | KOLEK | TAGIHAN_POKOK | TGL | TANGGAL_BUKA | TANGGAL_JT | JANGKA_WAKTU | SALDO_TERSEDIA | RO | KETERANGAN | |
2 | 1 | KR122 | RATIH YUNIARTI | 03629752 | 250.000.000 | 17.370.670 | 0 | 1 | 5.846.074 | 2 | 2022-08-02 | 2026-08-02 | 48 | |||
3 | 2 | KR122 | ANTONIUS PRAHARSO | 03838560 | 130.000.000 | 64.931.054 | 0 | 1 | 1.464.740 | 2 | 2023-08-02 | 2030-08-02 | 84 | |||
4 | 3 | KR122 | AHYANI MASRUROH | 04077558 | 300.000.000 | 269.897.160 | 0 | 1 | 5.889.540 | 2 | 2025-10-02 | 2030-10-02 | 60 | |||
5 | 4 | KR120 | SONI KURNIAWAN | 03441406 | 100.000.000 | 9.241.980 | 0 | 1 | 2.338.430 | 2 | 2022-09-02 | 2026-09-02 | 48 | |||
6 | 5 | KR122 | NURHANIFAH | 04044992 | 150.000.000 | 66.214.920 | 27 | 2 | 4.616.500 | 3 | 2024-07-03 | 2027-07-03 | 36 | |||
7 | 6 | KR120 | YURISTA WULANSARI | 02238817 | 100.000.000 | 61.773.550 | 0 | 1 | 1.920.750 | 3 | 2024-04-03 | 2029-04-03 | 60 | |||
8 | 7 | KR125 | IMAM IBADI | 03780753 | 500.000.000 | 401.451.230 | 0 | 1 | 7.361.990 | 4 | 2023-04-04 | 2033-04-04 | 120 | |||
9 | 8 | KR122 | PUJI HARYANI | 03990681 | 400.000.000 | 300.608.120 | 0 | 1 | 9.353.720 | 4 | 2024-04-04 | 2029-04-04 | 60 | |||
10 | 9 | KR122 | SRI MULYANI | 03877924 | 300.000.000 | 260.329.880 | 57 | 2 | 5.762.260 | 4 | 2025-07-04 | 2030-07-04 | 60 | |||
11 | 10 | KR120 | BAMBANG TRI HATMOKO | 03964685 | 100.000.000 | 29.552.710 | 0 | 1 | 3.034.950 | 4 | 2024-03-04 | 2027-03-04 | 36 | |||
12 | 11 | KR120 | SUKIRAH | 03990866 | 100.000.000 | 40.097.290 | 88 | 2 | 3.034.950 | 4 | 2024-04-04 | 2027-04-04 | 36 | |||
13 | 12 | KR120 | MUHLASIN | 04210963 | 100.000.000 | 84.055.400 | 0 | 1 | 1.963.180 | 4 | 2025-06-04 | 2030-06-04 | 60 | |||
14 | 13 | KR120 | HOLISOH | 03991804 | 90.000.000 | 57.207.630 | 26 | 2 | 1.690.440 | 5 | 2024-04-05 | 2030-04-05 | 72 | |||
15 | 14 | KR125 | ARIFUDIN SAH | 03213700 | 300.000.000 | 266.386.200 | 0 | 1 | 6.825.930 | 6 | 2025-08-06 | 2030-08-06 | 60 | |||
16 | 15 | KR122 | SARTINAH | 04111976 | 200.000.000 | 104.366.510 | 0 | 1 | 6.069.900 | 6 | 2024-11-06 | 2027-11-06 | 36 | |||
17 | 16 | KR122 | SYIFA RAHMADANI HEMI SYAFITRI | 04129168 | 250.000.000 | 186.261.780 | 0 | 1 | 4.801.880 | 6 | 2024-12-06 | 2029-12-06 | 60 | |||
18 | 17 | KR120 | SITI NURFATIMAH | 03616008 | 100.000.000 | 25.951.480 | 0 | 1 | 1.920.750 | 6 | 2022-07-06 | 2027-07-06 | 60 | |||
19 | 18 | KR120 | UNIK SETYAWATI | 04062610 | 100.000.000 | 68.199.790 | 0 | 1 | 1.920.750 | 6 | 2024-08-06 | 2029-08-06 | 60 | |||
20 | 19 | KR120 | TARMONO | 04156393 | 40.000.000 | 31.045.000 | 0 | 1 | 768.300 | 6 | 2025-02-06 | 2030-02-06 | 60 | |||
21 | 20 | KR221 | MUHTAR BALADI | 03598679 | 500.000.000 | 500.000.000 | 0 | 1 | 9.603.760 | 7 | 2026-05-07 | 2031-05-07 | 60 | |||
22 | 21 | KR122 | EVIHIFAH | 03649645 | 400.000.000 | 143.705.337 | 0 | 1 | 9.353.720 | 7 | 2022-09-07 | 2027-09-07 | 60 | |||
23 | 22 | KR120 | RINDY DESTRIANA TITA | 03811032 | 100.000.000 | 21.135.232 | 0 | 1 | 1.681.720 | 7 | 2023-06-07 | 2027-06-07 | 48 | |||
24 | 23 | KR120 | PARTINEM | 04172589 | 60.000.000 | 38.100.640 | 0 | 1 | 1.846.600 | 7 | 2025-03-07 | 2028-03-07 | 36 | |||
25 | 24 | KR125 | HERIYANTO | 03917486 | 160.000.000 | 72.771.570 | 0 | 1 | 4.241.450 | 8 | 2023-12-08 | 2027-12-08 | 48 | |||
26 | 25 | KR122 | WASIKUN | 03704830 | 350.000.000 | 156.572.243 | 53 | 2 | 3.946.980 | 8 | 2022-12-08 | 2029-12-08 | 84 | |||
27 | 26 | KR122 | INDRIYANI | 04047011 | 150.000.000 | 85.525.960 | 0 | 1 | 3.507.650 | 8 | 2024-07-08 | 2028-07-08 | 48 | |||
28 | 27 | KR122 | ROSADAH | 04063986 | 500.000.000 | 299.789.600 | 0 | 1 | 12.117.480 | 8 | 2024-08-08 | 2028-08-08 | 48 | |||
29 | 28 | KR120 | CHOERON ISMAIL | 04284052 | 60.000.000 | 43.338.380 | 0 | 1 | 2.682.280 | 8 | 2025-10-08 | 2027-10-08 | 24 | |||
30 | 29 | KR125 | KASWAN | 03795679 | 150.000.000 | 76.372.199 | 83 | 2 | 3.366.100 | 9 | 2023-05-09 | 2028-05-09 | 60 | |||
31 | 30 | KR122 | WASIMAN | 03846034 | 300.000.000 | 102.508.473 | 0 | 1 | 7.143.579 | 9 | 2023-08-09 | 2027-08-09 | 48 | |||
32 | 31 | KR122 | KARTINI AMBARWATI | 04047702 | 235.000.000 | 157.715.480 | 0 | 1 | 4.613.480 | 9 | 2024-07-09 | 2029-07-09 | 60 | |||
33 | 32 | KR122 | LIES RAHAYU | 03670604 | 125.000.000 | 121.859.180 | 0 | 1 | 3.847.080 | 9 | 2026-04-09 | 2029-04-09 | 36 | |||
34 | 33 | KR120 | WAGIYATI | 04096524 | 100.000.000 | 49.402.300 | 0 | 1 | 3.034.950 | 9 | 2024-10-09 | 2027-10-09 | 36 | |||
35 | 34 | KR120 | HARDI | 04199018 | 100.000.000 | 77.450.470 | 0 | 1 | 2.381.200 | 9 | 2025-05-09 | 2029-05-09 | 48 | |||
36 | 35 | KR122 | ENI PRIYATININGSIH | 03877089 | 500.000.000 | 364.698.707 | 0 | 1 | 9.603.751 | 10 | 2023-10-10 | 2030-10-10 | 84 | |||
37 | 36 | KR120 | NOVITA NURHIDAYATI | 03195558 | 30.000.000 | 17.311.290 | 0 | 1 | 910.500 | 10 | 2025-01-10 | 2028-01-10 | 36 | |||
38 | 37 | KR120 | TOHIBUN | 04185527 | 100.000.000 | 65.887.540 | 0 | 1 | 3.034.950 | 10 | 2025-04-10 | 2028-04-10 | 36 | |||
39 | 38 | KR120 | JURIYAH | 03600338 | 100.000.000 | 90.626.310 | 0 | 1 | 2.338.430 | 10 | 2025-12-10 | 2029-12-10 | 48 | |||
40 | 39 | KR125 | OJI PRIYANTO | 03828080 | 150.000.000 | 76.322.855 | 0 | 1 | 3.366.100 | 11 | 2023-07-11 | 2028-07-11 | 60 | |||
41 | 40 | KR125 | SUSILOWATI | 04082381 | 49.000.000 | 9.428.620 | 0 | 1 | 2.446.290 | 11 | 2024-09-11 | 2026-09-11 | 24 | |||
42 | 41 | KR122 | TASMI | 03587670 | 300.000.000 | 262.819.730 | 0 | 1 | 9.489.740 | 11 | 2025-12-11 | 2028-12-11 | 36 | |||
43 | 42 | KR120 | TICA AMBARSARI | 04082131 | 100.000.000 | 61.115.340 | 0 | 1 | 2.338.430 | 11 | 2024-09-11 | 2028-09-11 | 48 | |||
44 | 43 | KR120 | TURINO | 04097679 | 100.000.000 | 52.112.700 | 20 | 2 | 3.034.950 | 11 | 2024-10-11 | 2027-10-11 | 36 | |||
45 | 44 | KR120 | RUSMIATI | 04233937 | 80.000.000 | 47.805.070 | 0 | 1 | 3.541.690 | 11 | 2025-07-11 | 2027-07-11 | 24 | |||
46 | 45 | KR125 | RUSNO | 03661505 | 500.000.000 | 398.606.770 | 0 | 1 | 12.287.540 | 12 | 2024-07-12 | 2030-07-12 | 72 | |||
47 | 46 | KR122 | WAHYU WIBOWO | 03701405 | 300.000.000 | 126.865.041 | 0 | 1 | 5.889.537 | 12 | 2023-04-12 | 2028-04-12 | 60 | |||
48 | 47 | KR122 | JUMIATI | 04030304 | 200.000.000 | 135.200.910 | 0 | 1 | 4.762.386 | 12 | 2024-06-12 | 2029-06-12 | 60 | |||
49 | 48 | KR122 | LASEM | 04030295 | 250.000.000 | 162.504.900 | 0 | 1 | 4.801.880 | 12 | 2024-06-12 | 2029-06-12 | 60 | |||
50 | 49 | KR122 | LOTY SAWITA WATI | 04115717 | 200.000.000 | 146.786.420 | 0 | 1 | 3.926.360 | 12 | 2024-11-12 | 2029-11-12 | 60 | |||
51 | 50 | KR122 | MUSRINGAH | 04174374 | 150.000.000 | 118.732.790 | 0 | 1 | 2.881.130 | 12 | 2025-03-12 | 2030-03-12 | 60 | |||
52 | 51 | KR122 | YUNI RIYANTI | 04317603 | 500.000.000 | 464.361.610 | 0 | 1 | 9.815.900 | 12 | 2025-12-12 | 2030-12-12 | 60 | |||
53 | 52 | KR122 | RASMINI | 04362184 | 400.000.000 | 385.110.120 | 0 | 1 | 9.353.720 | 12 | 2026-03-12 | 2030-03-12 | 48 | |||
54 | 53 | KR120 | DILIANA TRI SUYAMTO | 03676085 | 100.000.000 | 74.504.710 | 0 | 1 | 1.920.750 | 12 | 2024-12-12 | 2029-12-12 | 60 | |||
55 | 54 | KR120 | FITRI FAIZAH | 04131943 | 100.000.000 | 54.950.830 | 0 | 1 | 3.034.950 | 12 | 2024-12-12 | 2027-12-12 | 36 | |||
56 | 55 | KR120 | AGUS SETYANINGRUM | 04213807 | 100.000.000 | 79.387.760 | 0 | 1 | 2.381.200 | 12 | 2025-06-12 | 2029-06-12 | 48 | |||
57 | 56 | KR120 | NORMA INDAH WULANDARI | 04270951 | 100.000.000 | 79.263.100 | 0 | 1 | 3.034.950 | 12 | 2025-09-12 | 2028-09-12 | 36 | |||
58 | 57 | KR122 | ANISAH | 03969592 | 350.000.000 | 311.198.510 | 138 | 4 | 11.296.564 | 13 | 2024-03-13 | 2029-03-13 | 60 | |||
59 | 58 | KR122 | INTAN KUSUMA MELATI | 00751079 | 200.000.000 | 182.472.830 | 0 | 1 | 3.841.510 | 13 | 2025-11-13 | 2030-11-13 | 60 | |||
60 | 59 | KR120 | RIZKI TRIBOWO PUTRO | 02616917 | 75.000.000 | 34.948.956 | 0 | 1 | 1.753.822 | 13 | 2024-02-13 | 2028-02-13 | 48 | |||
61 | 60 | KR120 | MUFROIL | 03969300 | 60.000.000 | 29.221.340 | 0 | 1 | 1.403.060 | 13 | 2024-03-13 | 2028-03-13 | 48 | |||
62 | 61 | KR120 | DWI AYU PANUNTUN | 03444137 | 55.000.000 | 20.978.080 | 0 | 1 | 1.669.230 | 13 | 2024-06-13 | 2027-06-13 | 36 | |||
63 | 62 | KR120 | AULIA MUSTIKARINI | 04132490 | 100.000.000 | 74.504.710 | 0 | 1 | 1.920.750 | 13 | 2024-12-13 | 2029-12-13 | 60 | |||
64 | 63 | KR120 | NINDA ARUM PERMATA DEVI | 04214688 | 30.000.000 | 25.121.870 | 0 | 1 | 576.230 | 13 | 2025-06-13 | 2030-06-13 | 60 | |||
65 | 64 | KR221 | SUDARYO | 03738943 | 500.000.000 | 490.716.190 | 0 | 1 | 11.692.150 | 14 | 2026-04-14 | 2030-04-14 | 48 | |||
66 | 65 | KR125 | NAZALA ANNISA JOHAR | 01134065 | 100.000.000 | 45.685.905 | 0 | 1 | 2.244.070 | 14 | 2023-04-14 | 2028-04-14 | 60 | |||
67 | 66 | KR122 | MURSIYONO | 03622678 | 150.000.000 | 49.580.718 | 0 | 1 | 2.881.126 | 14 | 2022-11-14 | 2027-11-14 | 60 | |||
68 | 67 | KR122 | DAIROTUL KHASANAH | 03828221 | 500.000.000 | 157.925.568 | 0 | 1 | 11.692.148 | 14 | 2023-07-14 | 2027-07-14 | 48 | |||
69 | 68 | KR122 | SUMISIH | 04058191 | 200.000.000 | 87.599.240 | 0 | 1 | 6.069.900 | 14 | 2024-08-14 | 2027-08-14 | 36 | |||
70 | 69 | KR122 | RAHMAWATI | 03822144 | 150.000.000 | 107.360.280 | 0 | 1 | 3.571.790 | 14 | 2025-02-14 | 2029-02-14 | 48 | |||
71 | 70 | KR122 | MOHAMAD SOFIAN AGUSTA | 04160860 | 250.000.000 | 177.973.930 | 0 | 1 | 5.846.080 | 14 | 2025-02-14 | 2029-02-14 | 48 | |||
72 | 71 | KR120 | TOFIK | 04066895 | 100.000.000 | 43.799.650 | 0 | 1 | 3.034.950 | 14 | 2024-08-14 | 2027-08-14 | 36 | |||
73 | 72 | KR120 | DWI PRIO PERMANA | 04176653 | 100.000.000 | 43.332.450 | 0 | 1 | 4.470.470 | 14 | 2025-03-14 | 2027-03-14 | 24 | |||
74 | 73 | KR120 | ARI SETIADI | 04302688 | 50.000.000 | 38.045.330 | 0 | 1 | 2.213.560 | 14 | 2025-11-14 | 2027-11-14 | 24 | |||
75 | 74 | KR125 | MUKHAMAD ARIEF RAHMAN | 03707904 | 400.000.000 | 162.866.860 | 15 | 2 | 9.101.229 | 15 | 2022-12-15 | 2027-12-15 | 60 | |||
76 | 75 | KR125 | SITI ROHMATUN KHASANAH | 03742644 | 150.000.000 | 63.174.571 | 0 | 1 | 3.364.920 | 15 | 2023-02-15 | 2028-02-15 | 60 | |||
77 | 76 | KR122 | DIMAS BANGKIT SATRIAWAN | 03249735 | 140.000.000 | 78.097.071 | 15 | 2 | 2.748.451 | 15 | 2023-11-15 | 2028-11-15 | 60 | |||
78 | 77 | KR120 | LILI MARYANTI | 03953726 | 50.000.000 | 23.299.265 | 0 | 1 | 1.169.215 | 15 | 2024-02-15 | 2028-02-15 | 48 | |||
79 | 78 | KR120 | MUSLIKHAH | 04050816 | 100.000.000 | 79.852.385 | 0 | 1 | 2.306.770 | 15 | 2024-07-15 | 2029-07-15 | 60 | |||
80 | 79 | KR120 | AYU TRI HARDIANI | 03261887 | 50.000.000 | 28.852.030 | 0 | 1 | 1.517.500 | 15 | 2025-01-15 | 2028-01-15 | 36 | |||
81 | 80 | KR122 | ADDY MUTTAQIN | 02856515 | 150.000.000 | 81.125.386 | 76 | 2 | 2.881.126 | 16 | 2022-08-16 | 2028-09-16 | 73 | |||
82 | 81 | KR122 | DIKEM | 03954287 | 350.000.000 | 199.560.902 | 0 | 1 | 8.184.510 | 16 | 2024-02-16 | 2029-02-16 | 60 | |||
83 | 82 | KR122 | SITI MAFTUKHAH | 02993077 | 300.000.000 | 215.508.420 | 0 | 1 | 5.889.540 | 16 | 2024-10-16 | 2029-10-16 | 60 | |||
84 | 83 | KR122 | SITI AMINAH | 03938829 | 400.000.000 | 325.257.380 | 0 | 1 | 9.524.780 | 16 | 2025-07-16 | 2029-07-16 | 48 | |||
85 | 84 | KR120 | ZAITUN | 03816625 | 100.000.000 | 3.020.295 | 0 | 1 | 3.034.949 | 16 | 2023-06-16 | 2026-06-16 | 36 | |||
86 | 85 | KR120 | ADITYO BUDI PRAKOSO | 02103703 | 100.000.000 | 63.391.600 | 0 | 1 | 1.920.750 | 16 | 2024-05-16 | 2029-05-16 | 60 | |||
87 | 86 | KR120 | DIAZ SUHADA | 04052159 | 40.000.000 | 22.806.780 | 0 | 1 | 935.380 | 16 | 2024-07-16 | 2028-07-16 | 48 | |||
88 | 87 | KR120 | SUYANTI | 04188034 | 100.000.000 | 47.293.950 | 0 | 1 | 4.427.110 | 16 | 2025-04-16 | 2027-04-16 | 24 | |||
89 | 88 | KR120 | IWAN HERMAWAN | 04364369 | 100.000.000 | 97.172.480 | 0 | 1 | 1.963.180 | 16 | 2026-03-16 | 2031-03-16 | 60 | |||
90 | 89 | KR221 | TIMAN HASAN ASNGARI | 03816649 | 500.000.000 | 490.716.190 | 0 | 1 | 11.692.150 | 17 | 2026-04-17 | 2030-04-17 | 48 | |||
91 | 90 | KR125 | KABUL BUDIONO | 02467775 | 385.000.000 | 310.690.120 | 0 | 1 | 8.759.940 | 17 | 2025-02-17 | 2030-02-17 | 60 | |||
92 | 91 | KR125 | TURASMAN BOY | 04089607 | 150.000.000 | 138.977.430 | 0 | 1 | 3.412.970 | 17 | 2025-11-17 | 2030-11-17 | 60 | |||
93 | 92 | KR122 | SITI ROHMAH | 04133784 | 220.000.000 | 147.815.530 | 0 | 1 | 5.144.550 | 17 | 2024-12-17 | 2028-12-17 | 48 | |||
94 | 93 | KR122 | ERVINA KARTIKA SARI | 04288463 | 500.000.000 | 434.066.620 | 0 | 1 | 11.692.150 | 17 | 2025-10-17 | 2029-10-17 | 48 | |||
95 | 94 | KR120 | SUPRIAH | 03904733 | 100.000.000 | 77.118.970 | 165 | 4 | 2.338.429 | 17 | 2023-11-17 | 2028-11-17 | 60 | |||
96 | 95 | KR120 | ROHMAT | 03936143 | 100.000.000 | 23.756.408 | 0 | 1 | 3.034.949 | 17 | 2024-01-17 | 2027-01-17 | 36 | |||
97 | 96 | KR120 | TUTUT WARISMAN | 03826768 | 60.000.000 | 44.964.980 | 0 | 1 | 1.177.910 | 17 | 2024-12-17 | 2029-12-17 | 60 | |||
98 | 97 | KR125 | SOIMAH | 03673815 | 300.000.000 | 224.183.950 | 13 | 2 | 4.325.759 | 18 | 2022-10-18 | 2032-12-18 | 122 | |||
99 | 98 | KR125 | SOLICHIN | 03883691 | 90.000.000 | 14.554.080 | 0 | 1 | 3.002.430 | 18 | 2023-10-18 | 2026-10-18 | 36 | |||
100 | 99 | KR122 | HANDITAMA NUR FAUZI | 03689862 | 250.000.000 | 91.386.540 | 43 | 2 | 4.801.876 | 18 | 2022-11-18 | 2027-11-18 | 60 |