| 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 | KR122 | SALISTIA SORAYA ROSDIANA | 03129758 | 110.000.000 | 91.259.903 | 2.572.273 | 1 | 2024-02-01 | 2029-02-01 | 60 | FU | ||
3 | 2 | KR122 | NARSITAH | 04208148 | 300.000.000 | 237.229.650 | 7.015.290 | 2 | 2025-06-02 | 2029-06-02 | 48 | DONE | ||
4 | 3 | KR004 | LISTIYANI | 03271868 | 75.000.000 | 14.741.410 | 1.034.960 | 3 | 2020-11-03 | 2027-07-03 | 80 | FU | ||
5 | 4 | KR122 | TOLKHANI AZZUHRI | 03267292 | 400.000.000 | 298.538.984 | 20.678.110 | 3 | 2022-08-03 | 2027-08-03 | 60 | FU | ||
6 | 5 | KR120 | BUDIMAN | 04266662 | 50.000.000 | 39.631.510 | 1.517.480 | 3 | 2025-09-03 | 2028-09-03 | 36 | DONE | ||
7 | 6 | KR004 | IBNU PRANOTO | 03272662 | 75.000.000 | 21.763.452 | 1.248.860 | 4 | 2020-11-04 | 2027-10-04 | 83 | FU | ||
8 | 7 | KR122 | ADMINI | 04126374 | 250.000.000 | 167.972.240 | 5.846.080 | 4 | 2024-12-04 | 2028-12-04 | 48 | DONE | ||
9 | 8 | KR122 | ALVINA DAMAYANTI | 04249108 | 200.000.000 | 173.519.630 | 3.841.510 | 4 | 2025-08-04 | 2030-08-04 | 60 | DONE | ||
10 | 9 | KR122 | SRI MURNI | 02431506 | 105.000.000 | 91.378.230 | 2.061.340 | 4 | 2025-08-04 | 2030-08-04 | 60 | DONE | ||
11 | 10 | KR120 | TINJUNG PURNANINGRUM | 03606741 | 100.000.000 | 13.796.890 | 2.338.430 | 4 | 2022-11-04 | 2026-11-04 | 48 | DONE | ||
12 | 11 | KR120 | HAMIM | 04248845 | 50.000.000 | 43.513.430 | 981.590 | 4 | 2025-08-04 | 2030-08-04 | 60 | DONE | ||
13 | 12 | KR125 | RENVILLE LESTARI RAHAYU | 03780541 | 175.000.000 | 142.159.220 | 2.671.119 | 5 | 2023-04-05 | 2033-04-05 | 120 | JB 23 | ||
14 | 13 | KR125 | SOPIYAH | 03610568 | 250.000.000 | 179.607.083 | 6.628.480 | 5 | 2023-12-05 | 2028-12-05 | 60 | FU | ||
15 | 14 | KR120 | SUSANTI | 03264959 | 100.000.000 | 42.260.345 | 1.471.140 | 5 | 2022-12-05 | 2028-12-05 | 72 | DONE | ||
16 | 15 | KR122 | KIRSUN | 04007615 | 500.000.000 | 352.073.261 | 6.816.258 | 5 | 2024-06-05 | 2031-06-05 | 84 | DONE | ||
17 | 16 | KR122 | SRI MURTININGRUM | 04170822 | 300.000.000 | 238.608.840 | 5.889.540 | 5 | 2025-03-05 | 2030-03-05 | 60 | DONE | ||
18 | 17 | KR120 | SARJI | 03877668 | 50.000.000 | 7.477.835 | 1.517.475 | 5 | 2023-10-05 | 2026-10-05 | 36 | FU | ||
19 | 18 | KR120 | NURUL HIDAYATI | 04102590 | 60.000.000 | 39.104.430 | 1.403.060 | 5 | 2024-11-05 | 2028-11-05 | 48 | DONE | ||
20 | 19 | KR120 | MUNTOHA | 04128439 | 70.000.000 | 47.032.080 | 1.636.910 | 5 | 2024-12-05 | 2028-12-05 | 48 | DONE | ||
21 | 20 | KR120 | SUCIYATI | 04211867 | 50.000.000 | 35.638.300 | 1.517.480 | 5 | 2025-06-05 | 2028-06-05 | 36 | DONE | ||
22 | 21 | KR122 | SUGONO | 03553476 | 125.000.000 | 91.741.460 | 2.453.980 | 6 | 2024-11-06 | 2029-11-06 | 60 | DONE | ||
23 | 22 | KR122 | MODANA YONDA KEVALA | 04128566 | 135.000.000 | 91.260.620 | 3.214.610 | 6 | 2024-12-06 | 2028-12-06 | 48 | FU | ||
24 | 23 | KR122 | NASIRUN | 04128971 | 300.000.000 | 224.825.130 | 5.889.540 | 6 | 2024-12-06 | 2029-12-06 | 60 | DONE | ||
25 | 24 | KR122 | LENI AMALIYAH | 04298194 | 300.000.000 | 266.173.230 | 7.015.290 | 6 | 2025-11-06 | 2029-11-06 | 48 | DONE | ||
26 | 25 | KR120 | KONIYAH RAKHMAWATI | 03823615 | 100.000.000 | 31.585.010 | 2.338.430 | 6 | 2023-07-06 | 2027-07-06 | 48 | DONE | ||
27 | 26 | KR120 | YUDIONO | 04077148 | 100.000.000 | 61.115.340 | 2.338.430 | 6 | 2024-09-06 | 2028-09-06 | 48 | DONE | ||
28 | 27 | KR120 | ANDAYANI | 03900412 | 100.000.000 | 17.629.590 | 4.470.461 | 6 | 2024-09-06 | 2026-09-06 | 24 | FU | ||
29 | 28 | KR120 | IKA WULAN KEJORA YASCHAN | 04080173 | 100.000.000 | 17.493.170 | 4.427.110 | 6 | 2024-09-06 | 2026-09-06 | 24 | FU | ||
30 | 29 | KR120 | SRI MARYATI | 04358085 | 60.000.000 | 56.976.280 | 1.846.600 | 6 | 2026-03-06 | 2029-03-06 | 36 | DONE | ||
31 | 30 | KR125 | SAEFUL MUSLIMIN | 03354935 | 100.000.000 | 77.268.268 | 1.960.665 | 7 | 2021-04-07 | 2031-04-07 | 120 | FU | ||
32 | 31 | KR122 | ACHMAD CHAMIM | 04062134 | 200.000.000 | 118.142.621 | 4.676.859 | 7 | 2024-08-07 | 2028-08-07 | 48 | DONE | ||
33 | 32 | KR120 | RIKAM | 01909338 | 100.000.000 | 29.519.560 | 1.920.750 | 7 | 2022-09-07 | 2027-09-07 | 60 | FU | ||
34 | 33 | KR125 | SULIYAH | 03996835 | 200.000.000 | 135.057.290 | 4.550.615 | 8 | 2024-05-08 | 2029-05-08 | 60 | DONE | ||
35 | 34 | KR122 | SOBIROH | 03526228 | 400.000.000 | 87.520.006 | 4.389.999 | 8 | 2022-02-08 | 2028-02-08 | 72 | FU | ||
36 | 35 | KR122 | FEBRIAN HARYANTO | 03265677 | 350.000.000 | 324.500.730 | 8.194.401 | 8 | 2022-12-08 | 2029-10-08 | 82 | FU | ||
37 | 36 | KR122 | YUDI TRIYANTO | 03161062 | 500.000.000 | 80.290.642 | 11.692.148 | 8 | 2022-12-08 | 2026-12-08 | 48 | DONE | ||
38 | 37 | KR122 | HARTATI | 03704786 | 300.000.000 | 104.425.279 | 5.762.251 | 8 | 2022-12-08 | 2027-12-08 | 60 | DONE | ||
39 | 38 | KR122 | TURMI | 04314821 | 200.000.000 | 185.744.650 | 3.926.360 | 8 | 2025-12-08 | 2030-12-08 | 60 | DONE | ||
40 | 39 | KR120 | YANUAR GALIH NUR HIDAYAT | 03238641 | 40.000.000 | 497.442 | 503.830 | 8 | 2020-09-08 | 2026-06-08 | 69 | DONE | ||
41 | 40 | KR120 | JUMIYATI | 03844327 | 75.000.000 | 6.847.122 | 2.308.246 | 8 | 2023-08-08 | 2026-08-08 | 36 | DONE | ||
42 | 41 | KR120 | LUKY WIDIYANTO | 04004674 | 80.000.000 | 28.234.400 | 2.427.960 | 8 | 2024-05-08 | 2027-05-08 | 36 | DONE | ||
43 | 42 | KR120 | YENI MARIA | 04047134 | 100.000.000 | 8.789.458 | 4.427.106 | 8 | 2024-07-08 | 2026-07-08 | 24 | DONE | ||
44 | 43 | KR120 | RASWEN | 04095018 | 50.000.000 | 31.791.390 | 1.190.600 | 8 | 2024-10-08 | 2028-10-08 | 48 | DONE | ||
45 | 44 | KR120 | MARFUAH | 04095559 | 50.000.000 | 31.791.390 | 1.190.600 | 8 | 2024-10-08 | 2028-10-08 | 48 | DONE | ||
46 | 45 | KR118 | RINDI APRIATIN | 03819840 | 25.000.000 | 20.539.870 | 771.930 | 9 | 2025-10-09 | 2028-10-09 | 36 | DONE | ||
47 | 46 | KR125 | NOFA SETYANA | 03739926 | 125.000.000 | 31.302.767 | 3.312.420 | 9 | 2023-02-09 | 2027-02-09 | 48 | FU | ||
48 | 47 | KR125 | JUMIRAH | 03225546 | 80.000.000 | 47.255.967 | 2.235.554 | 9 | 2023-10-09 | 2028-04-09 | 54 | FU | ||
49 | 48 | KR125 | TIAH SUHARYANI | 03337059 | 400.000.000 | 300.659.129 | 8.034.646 | 9 | 2021-03-09 | 2030-01-09 | 106 | FU | ||
50 | 49 | KR122 | ARIS HARYANTO | 03581532 | 250.000.000 | 87.021.044 | 4.801.876 | 9 | 2022-12-09 | 2027-12-09 | 60 | DONE | ||
51 | 50 | KR122 | IMAM SUTIKNO | 04184096 | 200.000.000 | 132.409.530 | 6.155.330 | 9 | 2025-04-09 | 2028-04-09 | 36 | DONE | ||
52 | 51 | KR122 | WILLY MARSELA | 04284467 | 190.000.000 | 171.715.150 | 3.890.820 | 9 | 2025-10-09 | 2030-10-09 | 60 | FU | ||
53 | 52 | KR122 | JANIYAH | 04316103 | 200.000.000 | 181.574.850 | 4.762.390 | 9 | 2025-12-09 | 2029-12-09 | 48 | DONE | ||
54 | 53 | KR120 | ADIB SOFA ABDILLAH | 04095863 | 100.000.000 | 71.367.280 | 1.920.750 | 9 | 2024-10-09 | 2029-10-09 | 60 | DONE | ||
55 | 54 | KR125 | MARLIYAH | 03163132 | 500.000.000 | 125.234.532 | 13.252.110 | 10 | 2023-03-10 | 2027-03-10 | 48 | DONE | ||
56 | 55 | KR122 | DHANI MIFTAH FAROUQI | 03543195 | 150.000.000 | 72.821.727 | 2.881.130 | 10 | 2022-03-10 | 2028-08-10 | 77 | FU | ||
57 | 56 | KR122 | NAKHNU PUJI LEKSANA | 03665665 | 350.000.000 | 220.377.549 | 5.347.599 | 10 | 2023-03-10 | 2030-03-20 | 84 | FU | ||
58 | 57 | KR122 | UMI UTAMI | 03810071 | 110.000.000 | 78.404.380 | 3.338.450 | 10 | 2025-06-10 | 2028-06-10 | 36 | DONE | ||
59 | 58 | KR122 | RIO SAPUTRA SETIAWAN PRATAMA | 04285262 | 500.000.000 | 409.497.290 | 15.174.750 | 10 | 2025-10-10 | 2028-10-10 | 36 | DONE | ||
60 | 59 | KR122 | SATINEM | 04316328 | 150.000.000 | 120.186.730 | 6.640.660 | 10 | 2025-12-10 | 2027-12-10 | 24 | DONE | ||
61 | 60 | KR122 | SUYANTO | 04372418 | 150.000.000 | 144.150.560 | 6.705.700 | 10 | 2026-04-10 | 2028-04-10 | 24 | DONE | ||
62 | 61 | KR120 | ROMI ADILA | 03376314 | 50.000.000 | 23.604.838 | 1.503.706 | 10 | 2021-05-10 | 2026-05-10 | 60 | FU | ||
63 | 62 | KR120 | TUMIYAH | 03796315 | 75.000.000 | 9.353.466 | 1.498.556 | 10 | 2023-05-10 | 2027-05-10 | 48 | FU | ||
64 | 63 | KR120 | CASEM | 03408531 | 100.000.000 | 67.113.082 | 1.963.179 | 10 | 2024-07-10 | 2029-07-10 | 60 | DONE | ||
65 | 64 | KR120 | NAKIM | 02731205 | 100.000.000 | 55.098.903 | 2.109.712 | 10 | 2024-09-10 | 2028-09-10 | 48 | DONE | ||
66 | 65 | KR120 | JUMADI | 04097021 | 50.000.000 | 24.701.135 | 1.517.475 | 10 | 2024-10-10 | 2027-10-10 | 36 | FU | ||
67 | 66 | KR120 | NIKEN ROFIANA | 04285463 | 30.000.000 | 24.569.830 | 910.490 | 10 | 2025-10-10 | 2028-10-10 | 36 | DONE | ||
68 | 67 | KR118 | SULASTRI | 03670686 | 25.000.000 | 1.645.075 | 331.661 | 11 | 2022-10-11 | 2026-10-11 | 48 | DONE | ||
69 | 68 | KR122 | WINARNO WIDI SAPUTRA | 03618000 | 200.000.000 | 9.286.466 | 4.676.859 | 11 | 2022-07-11 | 2026-07-11 | 48 | DONE | ||
70 | 69 | KR122 | PARNO | 03478839 | 300.000.000 | 165.907.180 | 6.017.194 | 11 | 2023-05-11 | 2028-11-11 | 66 | FU | ||
71 | 70 | KR122 | DEDI ROSADI | 03406900 | 125.000.000 | 81.901.548 | 2.453.974 | 11 | 2024-06-11 | 2029-06-11 | 60 | DONE | ||
72 | 71 | KR122 | NOVYDA RIA FAUZI | 04234558 | 140.000.000 | 119.763.250 | 2.748.460 | 11 | 2025-07-11 | 2030-07-11 | 60 | DONE | ||
73 | 72 | KR122 | ENI | 04347090 | 200.000.000 | 184.838.660 | 6.155.330 | 11 | 2026-02-11 | 2029-02-11 | 36 | DONE | ||
74 | 73 | KR122 | RIZKI WIDIYANTO | 04383576 | 500.000.000 | 500.000.000 | 9.603.760 | 11 | 2026-05-11 | 2031-05-11 | 60 | DONE | ||
75 | 74 | KR120 | KHOIRIN NIKMAH | 03244061 | 50.000.000 | 19.054.246 | 615.096 | 11 | 2020-09-11 | 2028-04-11 | 91 | FU | ||
76 | 75 | KR120 | MIRAH | 04097645 | 100.000.000 | 52.183.318 | 3.034.949 | 11 | 2024-10-11 | 2027-10-11 | 36 | FU | ||
77 | 76 | KR120 | TEGUH MURDIYANTO | 04131271 | 100.000.000 | 74.504.710 | 1.920.750 | 11 | 2024-12-11 | 2029-12-11 | 60 | DONE | ||
78 | 77 | KR120 | HARSONGKO | 04158058 | 85.000.000 | 65.970.640 | 1.632.640 | 11 | 2025-02-11 | 2030-02-11 | 60 | DONE | ||
79 | 78 | KR120 | DESY WIDYA ASTUTI | 04186133 | 90.000.000 | 59.584.260 | 2.769.900 | 11 | 2025-04-11 | 2028-04-11 | 36 | DONE | ||
80 | 79 | KR120 | SUTINAH | 04270497 | 60.000.000 | 47.557.860 | 1.820.970 | 11 | 2025-09-11 | 2028-09-11 | 36 | DONE | ||
81 | 80 | KR125 | RINA RATMAWATI | 13957212 | 450.000.000 | 247.170.477 | 7.091.348 | 12 | 2020-02-12 | 2030-02-12 | 120 | DONE | ||
82 | 81 | KR125 | ANAN FAQIHAN | 03486557 | 120.000.000 | 93.102.399 | 1.918.762 | 12 | 2022-10-12 | 2032-05-12 | 115 | FU | ||
83 | 82 | KR125 | SUMINI | 03203899 | 500.000.000 | 500.000.000 | 11.634.130 | 12 | 2026-05-12 | 2031-05-12 | 60 | DONE | ||
84 | 83 | KR122 | BARIYAH | 10146102 | 500.000.000 | 268.311.637 | 7.751.700 | 12 | 2021-11-12 | 2028-12-12 | 85 | FU | ||
85 | 84 | KR122 | SLAMET MUGIONO | 03482155 | 105.000.000 | 73.018.017 | 1.738.687 | 12 | 2023-06-12 | 2030-06-12 | 84 | DONE | ||
86 | 85 | KR122 | SUTIYAH | 03198147 | 200.000.000 | 134.226.134 | 3.926.358 | 12 | 2024-07-12 | 2029-07-12 | 60 | DONE | ||
87 | 86 | KR122 | UJANG PRIYANTO | 04115492 | 300.000.000 | 218.819.100 | 5.762.260 | 12 | 2024-11-12 | 2029-11-12 | 60 | DONE | ||
88 | 87 | KR122 | APRODHYTA BERNAZIR INDIRA P | 04148332 | 150.000.000 | 116.050.110 | 4.744.870 | 12 | 2025-08-12 | 2028-08-12 | 36 | DONE | ||
89 | 88 | KR122 | PRASETYA BUDIANTO | 04270949 | 285.000.000 | 252.226.080 | 5.595.060 | 12 | 2025-09-12 | 2030-09-12 | 60 | FU | ||
90 | 89 | KR122 | YUNI ASTUTI | 04029563 | 110.000.000 | 97.805.240 | 2.619.320 | 12 | 2025-11-12 | 2029-11-12 | 48 | DONE | ||
91 | 90 | KR120 | KASWORO | 03671370 | 100.000.000 | 43.659.408 | 1.175.032 | 12 | 2022-10-12 | 2029-10-12 | 84 | DONE | ||
92 | 91 | KR120 | TARSITO | 04027757 | 50.000.000 | 19.071.155 | 1.517.475 | 12 | 2024-06-12 | 2027-06-12 | 36 | DONE | ||
93 | 92 | KR120 | DJUJU GOFUR MUSTOFA | 04029795 | 75.000.000 | 41.215.234 | 1.753.822 | 12 | 2024-06-12 | 2028-06-12 | 48 | DONE | ||
94 | 93 | KR120 | YANTO | 04049971 | 100.000.000 | 66.604.690 | 1.920.750 | 12 | 2024-07-12 | 2029-07-12 | 60 | DONE | ||
95 | 94 | KR120 | SUSI | 04159473 | 50.000.000 | 30.222.740 | 1.517.480 | 12 | 2025-02-12 | 2028-02-12 | 36 | DONE | ||
96 | 95 | KR120 | PULUNG DESTRIANTO | 03190031 | 40.000.000 | 24.312.850 | 1.231.070 | 12 | 2025-02-12 | 2028-02-12 | 36 | FU | ||
97 | 96 | KR120 | KARSINI | 04174726 | 100.000.000 | 63.501.070 | 3.077.670 | 12 | 2025-03-12 | 2028-03-12 | 36 | FU | ||
98 | 97 | KR120 | ROHMAT HIDAYAT | 04301299 | 25.000.000 | 21.130.750 | 758.740 | 12 | 2025-11-12 | 2028-11-12 | 36 | DONE | ||
99 | 98 | KR125 | BEJO WALUYO | 03082844 | 330.000.000 | 217.079.910 | 4.008.506 | 13 | 2022-10-13 | 2032-10-13 | 120 | FU | ||
100 | 99 | KR125 | RAHMAT WIDAYAT | 03458465 | 450.000.000 | 415.694.191 | 9.428.850 | 13 | 2023-06-13 | 2030-06-13 | 84 | FU |