| A | B | E | F | G | H | S | T | AE | AF | AG | AH | AT | AU | AV | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PRODUK | NM_SINGKAT | NO_CIF | PLAFOND | SALDO_AKHIR | KOLEK | TAGIHAN_POKOK | TGL | TANGGAL_BUKA | TANGGAL_JT | JANGKA_WAKTU | SALDO TERSEDIA | RO | KETERANGAN | |
2 | 1 | KR122 | AHMAD FAUZI | 03292817 | 300.000.000 | 152.163.099 | 1 | 4.285.460 | 2 | 2022-09-02 | 2029-09-02 | 84 | |||
3 | 2 | KR125 | SETYO TUHU PAMBUDI | 03027438 | 310.000.000 | 166.015.226 | 2 | 3.068.770 | 3 | 2021-06-03 | 2033-01-03 | 139 | |||
12 | 11 | KR122 | SUGINI | 04094121 | 500.000.000 | 134.981.967 | 5 | 9.603.760 | 4 | 2024-10-04 | 2029-10-04 | 60 | |||
15 | 14 | KR125 | DJOKO | 03750492 | 500.000.000 | 398.526.000 | 2 | 7.181.580 | 5 | 2024-11-05 | 2033-11-05 | 108 | |||
27 | 26 | KR122 | TRI ISTIQOMATUNNISA | 03205476 | 105.000.000 | 53.332.274 | 1 | 2.061.338 | 6 | 2023-10-06 | 2028-10-06 | 60 | JB 25 | ||
28 | 27 | KR122 | SAIRUN | 04024922 | 120.000.000 | 64.008.540 | 1 | 2.857.440 | 6 | 2024-06-06 | 2028-06-06 | 48 | mar | ||
32 | 31 | KR161 | SRI JAMINI | 03703349 | 25.000.000 | 1.686.842 | 5 | 694.444 | 7 | 2022-12-07 | 2025-12-07 | 36 | |||
33 | 32 | KR125 | TRI JAROHANI | 03477156 | 500.000.000 | 240.253.745 | 1 | 6.385.950 | 7 | 2023-06-07 | 2030-06-07 | 84 | DM | ||
35 | 34 | KR125 | BRIAN ROSSETYA ADI SAPUTRA | 03289771 | 320.000.000 | 254.737.310 | 2 | 4.450.560 | 7 | 2024-02-07 | 2034-02-07 | 120 | |||
36 | 35 | KR122 | IMAN SAFEI | 03511372 | 500.000.000 | 99.937.360 | 1 | 6.923.110 | 7 | 2022-09-07 | 2027-09-07 | 60 | akbul | ||
47 | 46 | KR125 | EKO SUPRIYANTO | 03811273 | 500.000.000 | 260.231.055 | 1 | 5.854.670 | 8 | 2023-06-08 | 2031-06-08 | 96 | AKBUL | ||
50 | 49 | KR122 | BARYANTI | 04004885 | 500.000.000 | 331.225.820 | 1 | 6.455.190 | 8 | 2024-05-08 | 2031-05-08 | 84 | DM | ||
56 | 55 | KR125 | ARIFIANTO | 04047809 | 310.000.000 | 189.040.700 | 2 | 8.471.210 | 9 | 2024-07-09 | 2028-07-09 | 48 | |||
61 | 60 | KR120 | AYU WINDARI | 03970688 | 100.000.000 | 68.893.090 | 1 | 4.261.710 | 9 | 2024-12-09 | 2027-12-09 | 36 | |||
66 | 65 | KR125 | TUSIMIN | 02830247 | 135.000.000 | 47.991.294 | 1 | 2.749.568 | 10 | 2020-01-10 | 2028-02-10 | 97 | dm | ||
68 | 67 | KR122 | SYAMSIYAH ALFIATUN NIMAH | 03528125 | 490.000.000 | 239.408.109 | 1 | 12.579.630 | 10 | 2022-02-10 | 2029-02-10 | 84 | |||
81 | 80 | KR122 | MASTORI SUKRON | 03635930 | 150.000.000 | 60.327.662 | 1 | 1.739.740 | 11 | 2022-08-11 | 2029-08-11 | 84 | |||
86 | 85 | KR122 | SLAMET RIYADI | 04082122 | 105.000.000 | 71.609.760 | 1 | 2.016.790 | 11 | 2024-09-11 | 2029-09-11 | 60 | |||
88 | 87 | KR122 | DWI YULIANTI | 04157981 | 300.000.000 | 229.445.070 | 1 | 5.889.540 | 11 | 2025-02-11 | 2030-02-11 | 60 | DM | ||
92 | 91 | KR120 | AMRI IRAWAN | 04131714 | 75.000.000 | 39.137.310 | 1 | 2.276.220 | 11 | 2024-12-11 | 2027-12-11 | 36 | fu | ||
96 | 95 | KR125 | TARSIYEM | 02882663 | 225.000.000 | 118.935.936 | 1 | 3.666.645 | 12 | 2019-12-12 | 2030-01-12 | 121 | |||
98 | 97 | KR125 | FAOZAN MUBAROK | 03296433 | 150.000.000 | 49.993.440 | 1 | 2.006.280 | 12 | 2021-10-12 | 2028-11-12 | 85 | AKBUL | ||
100 | 99 | KR122 | FEBRI ZAKARIA | 03253472 | 500.000.000 | 120.773.356 | 1 | 9.603.752 | 12 | 2022-07-12 | 2027-07-12 | 60 | FU | ||
117 | 116 | KR122 | AHMAD KUSNADI | 03881623 | 455.000.000 | 283.789.325 | 1 | 6.295.220 | 13 | 2023-10-13 | 2030-10-13 | 84 | 21 | ||
123 | 122 | KR125 | IMAM SUTARYO | 02824945 | 335.000.000 | 281.767.982 | 1 | 4.763.490 | 14 | 2019-10-14 | 2034-11-14 | 181 | DM | ||
124 | 123 | KR125 | TARSIMAN | 03098605 | 250.000.000 | 219.089.095 | 1 | 6.727.490 | 14 | 2020-01-14 | 2030-01-14 | 120 | FU | ||
126 | 125 | KR125 | SUTRISNO | 02834602 | 500.000.000 | 440.421.950 | 1 | 9.095.990 | 14 | 2025-03-14 | 2032-03-14 | 84 | FU | ||
140 | 139 | KR125 | SUDIMAN | 02891946 | 330.000.000 | 293.027.463 | 2 | 8.846.220 | 15 | 2019-10-15 | 2029-11-15 | 121 | somasi | ||
141 | 140 | KR125 | DESI RATNASARI | 03850074 | 250.000.000 | 179.331.850 | 1 | 4.619.610 | 15 | 2023-08-15 | 2030-08-15 | 84 | DM | ||
147 | 146 | KR122 | KARTEM | 04007899 | 250.000.000 | 81.074.480 | 1 | 7.587.380 | 15 | 2024-05-15 | 2027-05-15 | 36 | |||
154 | 153 | KR120 | MARSIYAH | 04067702 | 50.000.000 | 28.508.540 | 1 | 1.169.220 | 15 | 2024-08-15 | 2028-08-15 | 48 | |||
158 | 157 | KR125 | EKA FITRIA NUR HASANAH | 04237557 | 80.000.000 | 58.993.380 | 1 | 2.734.210 | 16 | 2025-07-16 | 2028-07-16 | 36 | DONE | ||
159 | 158 | KR125 | SULISTYONINGSIH | 03923042 | 350.000.000 | 310.783.910 | 1 | 7.963.580 | 16 | 2025-09-16 | 2030-09-16 | 60 | |||
162 | 161 | KR122 | PARIYEM | 02858499 | 500.000.000 | 359.538.714 | 1 | 8.100.370 | 16 | 2023-08-16 | 2030-08-16 | 84 | |||
170 | 169 | KR122 | GONDON SUMANTO | 02904067 | 475.000.000 | 318.447.425 | 1 | 7.727.323 | 17 | 2020-03-17 | 2030-04-17 | 121 | DM | ||
171 | 170 | KR122 | DWI HANGGANA KRISNU RATRI | 02875953 | 500.000.000 | 226.204.272 | 1 | 6.087.980 | 17 | 2022-11-17 | 2029-11-17 | 84 | |||
177 | 176 | KR125 | YASMAN | 03036643 | 200.000.000 | 184.976.551 | 2 | 5.584.270 | 18 | 2019-10-18 | 2029-11-18 | 121 | PENGAJUAN PEMBEBASAN BUNGA | ||
178 | 177 | KR125 | KHOLIFAH | 03789446 | 150.000.000 | 94.542.236 | 1 | 1.909.380 | 18 | 2023-04-18 | 2032-04-18 | 108 | |||
179 | 178 | KR122 | TUMIRIN | 02923765 | 200.000.000 | 101.552.821 | 4 | 2.862.392 | 18 | 2020-02-18 | 2029-04-18 | 110 | |||
181 | 180 | KR122 | SARKEM | 03789462 | 105.000.000 | 42.023.216 | 1 | 2.016.788 | 18 | 2023-04-18 | 2028-04-18 | 60 | DONE | ||
191 | 190 | KR125 | BADRUN | 03077716 | 500.000.000 | 462.495.723 | 2 | 16.171.040 | 19 | 2019-12-19 | 2029-12-19 | 120 | |||
192 | 191 | KR125 | SUMARSONO | 03377021 | 500.000.000 | 386.195.840 | 1 | 7.077.750 | 19 | 2024-02-19 | 2034-02-19 | 120 | DONE | ||
198 | 197 | KR122 | PONADRI | 03278706 | 385.000.000 | 256.428.112 | 1 | 14.149.870 | 19 | 2021-10-19 | 2028-10-19 | 84 | |||
200 | 199 | KR122 | NASIKIN | 03816660 | 300.000.000 | 130.370.484 | 1 | 5.762.251 | 19 | 2023-06-19 | 2028-06-19 | 60 | |||
201 | 200 | KR122 | SUTIYAH | 03884785 | 500.000.000 | 179.631.544 | 1 | 11.692.148 | 19 | 2023-10-19 | 2027-10-19 | 48 | DONE | ||
206 | 205 | KR122 | KASMIN | 03365631 | 200.000.000 | 105.757.400 | 1 | 6.240.560 | 19 | 2024-12-19 | 2027-12-19 | 36 | JB 29 | ||
213 | 212 | KR125 | SRINENI | 03532809 | 350.000.000 | 302.982.570 | 1 | 5.677.900 | 20 | 2024-06-20 | 2033-06-20 | 108 | DM | ||
214 | 213 | KR125 | KHUSNUL DAMAYANTI | 04148236 | 70.000.000 | 22.761.890 | 1 | 3.427.420 | 20 | 2025-01-20 | 2027-01-20 | 24 | DM | ||
221 | 220 | KR122 | IMAS FITRIA KUSUMA | 04148225 | 275.000.000 | 214.878.640 | 1 | 4.030.900 | 20 | 2025-01-20 | 2032-01-20 | 84 | |||
225 | 224 | KR125 | URIP PARYANTO | 02487187 | 440.000.000 | 374.925.435 | 2 | 14.482.640 | 21 | 2019-11-21 | 2028-12-21 | 109 | MAR | ||
226 | 225 | KR125 | REBINAH | 03056013 | 260.000.000 | 232.895.853 | 1 | 9.470.030 | 21 | 2019-11-21 | 2029-11-21 | 120 | |||
227 | 226 | KR125 | KARSUN | 03333587 | 150.000.000 | 63.185.818 | 1 | 3.365.510 | 21 | 2023-03-21 | 2028-03-21 | 60 | DM | ||
229 | 228 | KR122 | MANISEM | 03308307 | 250.000.000 | 128.757.832 | 1 | 3.857.900 | 21 | 2023-03-21 | 2029-07-21 | 76 | |||
231 | 230 | KR122 | DESI ASTUTI | 03956825 | 500.000.000 | 284.364.220 | 1 | 9.603.760 | 21 | 2024-02-21 | 2029-02-21 | 60 | |||
235 | 234 | KR122 | SITI FATIMAH | 04070778 | 500.000.000 | 333.023.290 | 1 | 9.603.760 | 21 | 2024-08-21 | 2029-08-21 | 60 | |||
236 | 235 | KR122 | TURYANI | 03142752 | 500.000.000 | 315.748.000 | 2 | 11.692.150 | 21 | 2024-10-21 | 2028-10-21 | 48 | |||
237 | 236 | KR122 | RIZKY AMELIA | 04164740 | 400.000.000 | 278.369.900 | 1 | 9.524.780 | 21 | 2025-02-21 | 2029-02-21 | 48 | DM | ||
247 | 246 | KR120 | LATIFAH EKA SAPUTRI | 04036173 | 100.000.000 | 63.391.600 | 1 | 1.920.750 | 21 | 2024-06-21 | 2029-06-21 | 60 | |||
253 | 252 | KR125 | JUMINAH | 03877586 | 300.000.000 | 259.401.410 | 1 | 6.980.480 | 22 | 2025-07-22 | 2030-07-22 | 60 | |||
256 | 255 | KR122 | RACHMAT SYAEFULLOH | 04071498 | 140.000.000 | 97.933.435 | 1 | 1.870.350 | 22 | 2024-08-22 | 2031-08-22 | 84 | |||
260 | 259 | KR120 | SRI HARINI | 03749622 | 80.000.000 | 30.271.368 | 2 | 1.536.600 | 22 | 2023-02-22 | 2028-02-22 | 60 | |||
266 | 265 | KR125 | METY ANDRIANI | 03873295 | 500.000.000 | 441.596.690 | 1 | 16.846.980 | 23 | 2026-01-23 | 2029-01-23 | 36 | DONE | ||
267 | 266 | KR122 | BUDIWANTO | 03326515 | 250.000.000 | 75.143.378 | 1 | 4.612.570 | 23 | 2021-02-23 | 2027-11-23 | 81 | |||
269 | 268 | KR122 | BINTANG DWI ARYANTO | 04136461 | 500.000.000 | 130.560.890 | 1 | 22.135.540 | 23 | 2024-12-23 | 2026-12-23 | 24 | |||
270 | 269 | KR122 | ANANTA CANDRA SAPUTRA | 04185618 | 500.000.000 | 365.877.810 | 1 | 11.692.150 | 23 | 2025-04-23 | 2029-04-23 | 48 | |||
271 | 270 | KR122 | ARTINI | 03183667 | 110.000.000 | 83.426.970 | 1 | 2.665.850 | 23 | 2025-05-23 | 2029-05-23 | 48 | |||
284 | 283 | KR125 | FITRI INDIASTUTI | 03225297 | 160.000.000 | 106.962.470 | 1 | 2.755.370 | 24 | 2023-08-24 | 2030-08-24 | 84 | |||
285 | 284 | KR125 | TOILAH | 03862763 | 400.000.000 | 344.373.160 | 2 | 25.158.940 | 24 | 2024-12-24 | 2027-12-24 | 36 | |||
288 | 287 | KR122 | MOHAMAD AHMADI KASTARI | 03481663 | 500.000.000 | 47.338.380 | 1 | 9.603.752 | 24 | 2021-11-24 | 2026-11-24 | 60 | |||
289 | 288 | KR122 | SUJARWO | 03149871 | 500.000.000 | 441.295.894 | 2 | 19.504.860 | 24 | 2022-01-24 | 2029-01-24 | 84 | |||
290 | 289 | KR122 | MUKHAMAD TEGAR WIBOWO | 03553161 | 300.000.000 | 67.047.912 | 1 | 5.762.251 | 24 | 2022-06-24 | 2027-06-24 | 60 | |||
293 | 292 | KR122 | TEGUH KURNIANTO | 03908894 | 300.000.000 | 115.539.830 | 1 | 7.143.580 | 24 | 2023-11-24 | 2027-11-24 | 48 | |||
294 | 293 | KR122 | SUWITO | 04037458 | 500.000.000 | 325.009.710 | 2 | 9.603.760 | 24 | 2024-06-24 | 2029-06-24 | 60 | |||
295 | 294 | KR122 | SANUDIN PANUT | 04103771 | 130.000.000 | 93.984.890 | 2 | 2.607.410 | 24 | 2024-10-24 | 2029-10-24 | 60 | ttd mar | ||
296 | 295 | KR122 | DARWIN | 03533457 | 250.000.000 | 184.594.780 | 1 | 5.014.240 | 24 | 2024-12-24 | 2029-12-24 | 60 | |||
297 | 296 | KR122 | RAHMAT HIDAYAT | 04151273 | 130.000.000 | 71.436.000 | 1 | 3.945.440 | 24 | 2025-01-24 | 2028-01-24 | 36 | |||
301 | 300 | KR122 | EKA PRIYATININGTIAS | 03529759 | 110.000.000 | 92.113.660 | 1 | 2.112.830 | 24 | 2025-07-24 | 2030-07-24 | 60 | |||
302 | 301 | KR122 | TUGIYAH | 04291674 | 400.000.000 | 339.572.220 | 1 | 9.353.720 | 24 | 2025-10-24 | 2029-10-24 | 48 | |||
303 | 302 | KR122 | MUGI HARTONO | 04352572 | 160.000.000 | 148.030.590 | 1 | 3.741.490 | 24 | 2026-02-24 | 2030-02-24 | 48 | |||
304 | 303 | KR240 | BADINGAH | 04401132 | 250.000.000 | 250.000.000 | 1 | 4.907.950 | 24 | 2026-06-24 | 2031-06-24 | 60 | done | ||
305 | 304 | KR120 | BONIYEM | 04055801 | 100.000.000 | 4.405.400 | 1 | 4.427.110 | 24 | 2024-07-24 | 2026-07-24 | 24 | angsuran terakhir | ||
307 | 306 | KR125 | SUSILAWATI | 03877593 | 375.000.000 | 356.827.750 | 1 | 8.532.410 | 25 | 2026-02-25 | 2031-02-25 | 60 | |||
309 | 308 | KR122 | HANUNG PERTIWI | 02665339 | 300.000.000 | 28.403.165 | 1 | 5.762.251 | 25 | 2021-11-25 | 2026-11-25 | 60 | |||
310 | 309 | KR122 | DANA DHANTIKO MANTIS | 03552891 | 160.000.000 | 27.009.979 | 1 | 3.073.201 | 25 | 2022-03-25 | 2027-03-25 | 60 | |||
311 | 310 | KR122 | RASIWEN | 03642774 | 400.000.000 | 18.573.246 | 1 | 9.353.719 | 25 | 2022-08-25 | 2026-08-25 | 48 | saldo ready | ||
314 | 313 | KR122 | ADMINAH | 04222572 | 150.000.000 | 116.175.900 | 1 | 3.571.790 | 25 | 2025-06-25 | 2029-06-25 | 48 | |||
315 | 314 | KR122 | PRIYANTI | 03751577 | 300.000.000 | 238.163.560 | 1 | 7.143.580 | 25 | 2025-07-25 | 2029-07-25 | 48 | |||
316 | 315 | KR122 | IIN YULIANA | 03953633 | 250.000.000 | 204.683.840 | 1 | 6.165.620 | 25 | 2025-08-25 | 2029-08-25 | 48 | |||
318 | 317 | KR122 | YUFI FATUROHMAN | 04390285 | 150.000.000 | 146.177.560 | 1 | 4.552.430 | 25 | 2026-05-25 | 2029-05-25 | 36 | |||
319 | 318 | KR122 | YUSTRIANTI | 04390280 | 500.000.000 | 490.716.190 | 1 | 11.692.150 | 25 | 2026-05-25 | 2030-05-25 | 48 | done | ||
322 | 321 | KR120 | MUJI ASTONO | 04119976 | 100.000.000 | 60.782.170 | 1 | 3.077.670 | 25 | 2025-03-25 | 2028-03-25 | 36 | |||
323 | 322 | KR120 | SARINAH | 03568874 | 70.000.000 | 44.221.230 | 1 | 2.124.470 | 25 | 2025-04-25 | 2028-04-25 | 36 | |||
324 | 323 | KR120 | SRI WAHYUNI | 04220728 | 70.000.000 | 48.012.040 | 1 | 2.124.470 | 25 | 2025-06-25 | 2028-06-25 | 36 | saldo ready | ||
326 | 325 | KR125 | WIWIK SUWARNI | 03732380 | 450.000.000 | 318.447.741 | 2 | 5.801.900 | 26 | 2023-01-26 | 2033-01-26 | 120 | |||
327 | 326 | KR125 | MULYADI | 03537832 | 500.000.000 | 363.378.905 | 2 | 6.464.190 | 26 | 2023-05-26 | 2033-05-26 | 120 | |||
328 | 327 | KR125 | ALIP NUROHMAN | 02845654 | 400.000.000 | 214.438.470 | 1 | 10.957.150 | 26 | 2023-10-26 | 2028-04-26 | 54 | |||
329 | 328 | KR125 | TIRAH | 04123777 | 250.000.000 | 212.629.150 | 1 | 4.685.010 | 26 | 2024-11-26 | 2031-11-26 | 84 | saldo ready | ||
330 | 329 | KR122 | SUSWONO | 03413268 | 105.000.000 | 24.614.658 | 1 | 2.811.994 | 26 | 2023-09-26 | 2027-03-26 | 42 | |||
331 | 330 | KR122 | YUGO WIRAWANT | 03942488 | 400.000.000 | 255.897.769 | 1 | 5.301.530 | 26 | 2024-01-26 | 2031-01-23 | 84 |