| A | B | E | F | G | H | T | AE | AF | AG | AH | AT | AU | AV | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PRODUK | NM_SINGKAT | NO_CIF | PLAFOND | SALDO_AKHIR | TAGIHAN_POKOK | TGL | TANGGAL_BUKA | TANGGAL_JT | JANGKA_WAKTU | SALDO_TERSEDIA | RO | KETERANGAN | |
2 | 1 | KR125 | SUMARNI WASINEM | 03036113 | 350.000.000 | 270.638.516 | 7.774.740 | 1 | 2019-11-01 | 2029-12-01 | 121 | |||
3 | 2 | KR125 | NELI TANTRIYANI | 02950732 | 105.000.000 | 39.685.718 | 1.693.820 | 2 | 2019-05-02 | 2028-06-02 | 109 | |||
4 | 3 | KR122 | DINI SUSANTI | 04126390 | 110.000.000 | 81.955.150 | 2.112.830 | 2 | 2024-12-02 | 2029-12-02 | 60 | |||
5 | 4 | KR122 | DESTIYANI | 03934752 | 250.000.000 | 224.914.290 | 4.907.950 | 2 | 2025-10-02 | 2030-10-02 | 60 | |||
6 | 5 | KR125 | DWI PUJI PRIHARTONO | 03110158 | 410.000.000 | 359.308.950 | 7.683.410 | 3 | 2025-01-03 | 2032-01-03 | 84 | |||
7 | 6 | KR122 | PUTRI MAYRA DEVI SANTOSO | 03756356 | 500.000.000 | 200.110.714 | 9.603.752 | 3 | 2023-03-03 | 2028-03-03 | 60 | |||
8 | 7 | KR122 | DEPI PURNAMASARI | 04209474 | 500.000.000 | 420.277.090 | 9.815.900 | 3 | 2025-06-03 | 2030-06-03 | 60 | |||
9 | 8 | KR122 | SOFI SUPINI | 04209274 | 300.000.000 | 254.721.061 | 5.762.260 | 3 | 2025-06-03 | 2030-06-03 | 60 | |||
10 | 9 | KR122 | AZHAR MULYANA FAUZI | 04355313 | 500.000.000 | 485.533.020 | 9.603.760 | 3 | 2026-03-03 | 2031-03-03 | 60 | |||
11 | 10 | KR122 | SITI ZAENAB | 03646975 | 200.000.000 | 85.617.720 | 4.762.390 | 4 | 2023-12-04 | 2027-12-04 | 48 | |||
12 | 11 | KR122 | RETNO AGUSTIAN | 04356086 | 500.000.000 | 481.387.650 | 11.692.150 | 4 | 2026-03-04 | 2030-03-04 | 48 | |||
13 | 12 | KR120 | KARWEN | 03855871 | 50.000.000 | 17.963.160 | 1.169.215 | 4 | 2023-09-04 | 2027-09-04 | 48 | |||
14 | 13 | KR120 | SADIYAH | 03473558 | 70.000.000 | 33.535.499 | 2.154.370 | 4 | 2024-07-04 | 2027-07-04 | 36 | |||
15 | 14 | KR221 | IMUH RAHARDI | 04381909 | 300.000.000 | 300.000.000 | 5.762.260 | 5 | 2026-05-05 | 2031-05-05 | 60 | |||
16 | 15 | KR125 | WAGITO | 02925077 | 110.000.000 | 50.254.635 | 2.468.480 | 5 | 2023-04-05 | 2028-04-05 | 60 | |||
17 | 16 | KR125 | CARWA | 03381451 | 220.000.000 | 157.566.010 | 4.936.950 | 5 | 2023-05-05 | 2029-05-05 | 72 | |||
18 | 17 | KR122 | RINAWATI | 04313462 | 300.000.000 | 272.829.650 | 7.270.490 | 5 | 2025-12-05 | 2029-12-05 | 48 | |||
19 | 18 | KR120 | TITIH SUCI TRI YULIYANI | 03196507 | 60.000.000 | 26.404.818 | 1.177.907 | 5 | 2023-05-05 | 2028-05-05 | 60 | |||
20 | 19 | KR125 | GALIH FITRIANTI | 10052634 | 110.000.000 | 33.789.361 | 1.712.537 | 6 | 2019-05-06 | 2028-04-06 | 107 | |||
21 | 20 | KR122 | ROSNAWATI | 03964167 | 500.000.000 | 300.738.660 | 9.603.760 | 6 | 2024-03-06 | 2029-03-06 | 60 | |||
22 | 21 | KR122 | ASEP RESKY ARDANI | 03826372 | 250.000.000 | 206.393.320 | 4.907.950 | 6 | 2025-03-06 | 2031-03-06 | 72 | |||
23 | 22 | KR122 | JAMINGAN | 04298012 | 250.000.000 | 191.100.340 | 11.285.180 | 6 | 2025-11-06 | 2027-11-06 | 24 | |||
24 | 23 | KR122 | ANGGUN SETIAWAN | 04323333 | 105.000.000 | 94.218.800 | 3.186.700 | 6 | 2026-01-06 | 2029-01-06 | 36 | |||
25 | 24 | KR120 | PRIYATNO | 04156062 | 80.000.000 | 31.287.470 | 3.576.370 | 6 | 2025-02-06 | 2027-02-06 | 24 | |||
26 | 25 | KR120 | SYARIFAH THOYIBAH | 04382334 | 70.000.000 | 70.000.000 | 2.124.470 | 6 | 2026-05-06 | 2029-05-06 | 36 | |||
27 | 26 | KR125 | EKA FEBBY RIAWAN | 02882171 | 500.000.000 | 384.557.870 | 11.634.130 | 7 | 2024-11-07 | 2029-11-07 | 60 | |||
28 | 27 | KR122 | RUSTINI | 03916549 | 125.000.000 | 69.729.360 | 2.453.980 | 7 | 2023-12-07 | 2028-12-07 | 60 | |||
29 | 28 | KR122 | SULASTRI | 04003718 | 300.000.000 | 218.819.100 | 5.762.250 | 7 | 2024-05-07 | 2030-05-07 | 72 | |||
30 | 29 | KR122 | SITI NURJANAH | 04112836 | 230.000.000 | 149.900.450 | 5.378.390 | 7 | 2024-11-07 | 2028-11-07 | 48 | |||
31 | 30 | KR122 | NUR SITI FADHILLAH | 04172054 | 400.000.000 | 316.620.830 | 7.683.010 | 7 | 2025-03-07 | 2030-03-07 | 60 | |||
32 | 31 | KR120 | HERU DWI IKHTIARSO | 03967485 | 100.000.000 | 60.692.750 | 1.963.180 | 7 | 2024-03-07 | 2029-03-07 | 60 | |||
33 | 32 | KR120 | WATIAH | 03376404 | 44.000.000 | 16.926.990 | 1.354.180 | 7 | 2024-06-07 | 2027-06-07 | 36 | |||
34 | 33 | KR120 | CARSINI | 03828554 | 30.000.000 | 25.412.820 | 923.300 | 7 | 2025-11-07 | 2028-11-07 | 36 | |||
35 | 34 | KR120 | AMIRUL MUKTAMAR | 04298641 | 80.000.000 | 67.767.560 | 2.462.130 | 7 | 2025-11-07 | 2028-11-07 | 36 | |||
36 | 35 | KR125 | ALFONSIA OKTA TRI NUGRAHENI | 02843009 | 250.000.000 | 156.343.097 | 2.782.670 | 8 | 2018-11-08 | 2033-01-08 | 170 | |||
37 | 36 | KR125 | ENDANG | 03092776 | 200.000.000 | 193.957.208 | 4.279.310 | 8 | 2020-01-08 | 2032-02-08 | 145 | |||
38 | 37 | KR125 | TURINO | 03820465 | 160.000.000 | 127.554.210 | 5.209.730 | 8 | 2024-07-08 | 2029-07-08 | 60 | |||
39 | 38 | KR122 | SANGIDUN | 03127366 | 200.000.000 | 147.086.910 | 5.181.070 | 8 | 2023-12-08 | 2028-12-08 | 60 | |||
40 | 39 | KR122 | KOMARIAH | 04267796 | 150.000.000 | 128.054.910 | 3.635.250 | 8 | 2025-09-08 | 2029-09-08 | 48 | |||
41 | 40 | KR122 | TARMINI | 04383444 | 280.000.000 | 280.000.000 | 6.667.340 | 8 | 2026-05-08 | 2030-05-08 | 48 | |||
42 | 41 | KR120 | ASTRI WAHYU UTAMI | 02261298 | 50.000.000 | 8.440.595 | 960.375 | 8 | 2022-02-08 | 2027-02-08 | 60 | |||
43 | 42 | KR122 | BUDI ISMANTO | 03279769 | 300.000.000 | 227.875.491 | 15.778.480 | 9 | 2021-07-09 | 2028-05-09 | 82 | |||
44 | 43 | KR122 | SUDIYEM | 03171690 | 300.000.000 | 199.530.629 | 6.045.730 | 9 | 2023-05-09 | 2029-05-09 | 72 | |||
45 | 44 | KR122 | KURNIAH | 03899561 | 200.000.000 | 107.133.350 | 3.841.501 | 9 | 2023-11-09 | 2028-11-09 | 60 | |||
46 | 45 | KR122 | ZAKARIA ANSOR | 03822014 | 200.000.000 | 136.195.280 | 4.095.600 | 9 | 2024-07-09 | 2029-07-09 | 60 | |||
47 | 46 | KR122 | PENDI SUPRIYANTO | 03336067 | 105.000.000 | 70.980.360 | 2.500.260 | 9 | 2024-12-09 | 2028-12-09 | 48 | |||
48 | 47 | KR122 | SRI MULYATI | 04130161 | 105.000.000 | 70.980.360 | 2.500.260 | 9 | 2024-12-09 | 2028-12-09 | 48 | |||
49 | 48 | KR122 | CARYANTO | 04130155 | 125.000.000 | 83.986.060 | 2.923.040 | 9 | 2024-12-09 | 2028-12-09 | 48 | |||
50 | 49 | KR120 | TRI PUJI WIBOWO | 04198995 | 50.000.000 | 25.734.200 | 2.213.560 | 9 | 2025-05-09 | 2027-05-09 | 24 | |||
51 | 50 | KR120 | MARDIYAH | 03672363 | 50.000.000 | 43.646.970 | 1.538.830 | 9 | 2025-12-09 | 2028-12-09 | 36 | |||
52 | 51 | KR125 | IRWAN SISWANTO | 02875730 | 400.000.000 | 136.117.304 | 5.910.669 | 10 | 2019-07-10 | 2028-08-10 | 109 | |||
53 | 52 | KR125 | BAJURI | 02906043 | 300.000.000 | 269.725.550 | 5.068.050 | 10 | 2023-11-10 | 2032-11-10 | 108 | |||
54 | 53 | KR125 | AZAN RIYANTO | 03932057 | 90.000.000 | 24.356.990 | 3.253.720 | 10 | 2024-01-10 | 2027-01-10 | 36 | |||
55 | 54 | KR122 | ANDRI HERLAMBANG | 03626456 | 350.000.000 | 234.895.686 | 6.871.127 | 10 | 2024-07-10 | 2029-07-10 | 60 | |||
56 | 55 | KR122 | KARSI | 10352430 | 400.000.000 | 279.149.090 | 7.683.010 | 10 | 2024-09-10 | 2029-09-10 | 60 | |||
57 | 56 | KR122 | ENI HANDAYANI | 04096999 | 500.000.000 | 315.748.000 | 11.692.150 | 10 | 2024-10-10 | 2028-10-10 | 48 | |||
58 | 57 | KR122 | MAR AH TOYIBAH | 04170979 | 400.000.000 | 316.620.830 | 7.683.010 | 10 | 2025-03-10 | 2030-03-10 | 60 | |||
59 | 58 | KR122 | YAYAH NURHAYATI | 10352516 | 150.000.000 | 133.370.850 | 3.571.790 | 10 | 2025-11-10 | 2029-11-10 | 48 | |||
60 | 59 | KR120 | ASIH SETIYA RINI | 01291596 | 30.000.000 | 2.277.660 | 576.225 | 10 | 2021-09-10 | 2026-09-10 | 60 | |||
61 | 60 | KR120 | HARI SUPRIYATNO | 04096601 | 60.000.000 | 13.087.880 | 2.656.270 | 10 | 2024-10-10 | 2026-10-10 | 24 | |||
62 | 61 | KR120 | RATNA SETIANI | 04097000 | 50.000.000 | 24.701.010 | 1.517.480 | 10 | 2024-10-10 | 2027-10-10 | 36 | |||
63 | 62 | KR120 | BUDI MEI HARTONO | 04173301 | 50.000.000 | 36.771.700 | 1.190.600 | 10 | 2025-03-10 | 2029-03-10 | 48 | |||
64 | 63 | KR122 | ALFIAH NURLAELA | 03471625 | 200.000.000 | 46.972.527 | 1.684.310 | 11 | 2021-11-11 | 2028-11-11 | 84 | |||
65 | 64 | KR122 | SLAMET TRIYADI | 03161225 | 170.000.000 | 23.454.980 | 3.975.330 | 11 | 2022-11-11 | 2026-11-11 | 48 | |||
66 | 65 | KR122 | MARYONO | 03828556 | 400.000.000 | 127.917.412 | 9.524.772 | 11 | 2023-07-11 | 2027-07-11 | 48 | |||
67 | 66 | KR122 | MINARSIH | 04028813 | 110.000.000 | 60.448.840 | 2.572.280 | 11 | 2024-06-11 | 2028-06-11 | 48 | |||
68 | 67 | KR122 | WAWAN KUSMAWAN | 04212935 | 275.000.000 | 218.316.650 | 6.548.280 | 11 | 2025-06-11 | 2029-06-11 | 48 | |||
69 | 68 | KR122 | KHARISAH | 03343075 | 110.000.000 | 81.647.310 | 3.385.430 | 11 | 2025-07-11 | 2028-07-11 | 36 | |||
70 | 69 | KR122 | IMAM RAMDANI | 04300046 | 140.000.000 | 127.731.020 | 2.689.060 | 11 | 2025-11-11 | 2030-11-11 | 60 | |||
71 | 70 | KR122 | ROHAYATI | 04347275 | 120.000.000 | 105.881.010 | 5.364.560 | 11 | 2026-02-11 | 2028-02-11 | 24 | |||
72 | 71 | KR122 | ROKAYAH | 04347288 | 200.000.000 | 176.266.220 | 8.854.220 | 11 | 2026-02-11 | 2028-02-11 | 24 | |||
73 | 72 | KR120 | SUGIYO | 04157977 | 20.000.000 | 12.089.150 | 606.990 | 11 | 2025-02-11 | 2028-02-11 | 36 | |||
74 | 73 | KR120 | RIZA UMAMI | 04173651 | 100.000.000 | 79.536.260 | 1.963.180 | 11 | 2025-03-11 | 2030-03-11 | 60 | |||
75 | 74 | KR120 | SITI WAHIDATUN NURLAELI | 04300476 | 100.000.000 | 88.724.410 | 2.338.430 | 11 | 2025-11-11 | 2029-11-11 | 48 | |||
76 | 75 | KR125 | KRISTANTO | 03376026 | 400.000.000 | 366.356.250 | 9.307.300 | 12 | 2024-08-12 | 2030-08-12 | 72 | |||
77 | 76 | KR125 | INDRIANI NOVITA SARI | 03975660 | 500.000.000 | 450.473.510 | 11.376.540 | 12 | 2025-09-12 | 2030-09-12 | 60 | |||
78 | 77 | KR125 | MARYATI | 04105397 | 370.000.000 | 334.214.770 | 11.011.980 | 12 | 2025-12-12 | 2029-06-12 | 42 | |||
79 | 78 | KR122 | PARSEM | 03786396 | 410.000.000 | 197.053.777 | 4.690.650 | 12 | 2023-04-12 | 2030-04-12 | 84 | |||
80 | 79 | KR122 | DIAN PRATAMA | 03304668 | 150.000.000 | 57.769.991 | 3.571.789 | 12 | 2023-10-12 | 2027-10-12 | 48 | |||
81 | 80 | KR122 | WARISMAN | 03694524 | 300.000.000 | 192.915.488 | 9.808.460 | 12 | 2023-12-12 | 2027-12-12 | 48 | |||
82 | 81 | KR122 | HARYANI | 04050109 | 210.000.000 | 139.869.850 | 4.033.580 | 12 | 2024-07-12 | 2029-07-12 | 60 | |||
83 | 82 | KR122 | ALIP ANGGA SAPUTRA | 04131428 | 500.000.000 | 335.944.560 | 11.692.150 | 12 | 2024-12-12 | 2028-12-12 | 48 | |||
84 | 83 | KR122 | WARTINI | 04300907 | 300.000.000 | 274.269.090 | 5.889.540 | 12 | 2025-11-12 | 2030-11-12 | 60 | |||
85 | 84 | KR122 | ZAENAL DERY RAHMAN | 04348013 | 110.000.000 | 102.857.660 | 2.899.180 | 12 | 2026-02-12 | 2029-08-12 | 42 | |||
86 | 85 | KR122 | ELI SETIAWATI | 04348008 | 200.000.000 | 188.805.680 | 4.676.860 | 12 | 2026-02-12 | 2030-02-12 | 48 | |||
87 | 86 | KR120 | SENO WIDODO | 03813495 | 100.000.000 | 29.398.710 | 2.338.430 | 12 | 2023-06-12 | 2027-06-12 | 48 | |||
88 | 87 | KR120 | SITI ROMLAH | 03202993 | 100.000.000 | 29.777.005 | 2.381.193 | 12 | 2023-06-12 | 2027-06-12 | 48 | |||
89 | 88 | KR120 | AGUS YULI PRIYANTO | 01643617 | 100.000.000 | 51.901.690 | 1.920.750 | 12 | 2023-10-12 | 2028-10-12 | 60 | |||
90 | 89 | KR120 | SITI MUNAWAROH | 03654125 | 70.000.000 | 19.674.350 | 2.513.480 | 12 | 2024-07-12 | 2027-01-12 | 30 | |||
91 | 90 | KR120 | PRAYOGO PANGESTU | 04131787 | 70.000.000 | 52.153.260 | 1.344.530 | 12 | 2024-12-12 | 2029-12-12 | 60 | |||
92 | 91 | KR120 | ALDILA SOFI AMALINA | 02872488 | 60.000.000 | 52.280.370 | 1.820.970 | 12 | 2025-12-12 | 2028-12-12 | 36 | |||
93 | 92 | KR125 | RUSIMIN | 03096840 | 500.000.000 | 405.700.769 | 9.032.720 | 13 | 2020-01-13 | 2032-01-13 | 144 | |||
94 | 93 | KR125 | UTI ATIRAH | 02989584 | 150.000.000 | 92.482.448 | 2.660.912 | 13 | 2020-04-13 | 2030-04-13 | 120 | |||
95 | 94 | KR125 | KURNIATI | 03322260 | 500.000.000 | 314.912.670 | 16.846.980 | 13 | 2022-12-13 | 2028-02-13 | 62 | |||
96 | 95 | KR125 | TUKIMIN | 03594422 | 500.000.000 | 393.914.292 | 7.112.810 | 13 | 2023-04-13 | 2033-03-13 | 119 | |||
97 | 96 | KR125 | NUR HAYATI | 00839188 | 400.000.000 | 236.762.650 | 8.976.270 | 13 | 2023-12-13 | 2028-12-13 | 60 | |||
98 | 97 | KR125 | KUSTIYAH | 02440732 | 150.000.000 | 112.893.150 | 4.251.040 | 13 | 2024-02-13 | 2029-02-13 | 60 | |||
99 | 98 | KR125 | DARYANI | 03220898 | 200.000.000 | 117.919.270 | 5.465.300 | 13 | 2024-06-13 | 2028-06-13 | 48 | |||
100 | 99 | KR122 | AMAR | 02943597 | 130.000.000 | 24.326.188 | 2.496.980 | 13 | 2021-09-13 | 2027-03-13 | 66 |