| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | MONITORING PH | |||||||||||||||||||||||||
2 | Debitur Ekstrakomtabel Kredit | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | No | Kode Cabang | No Fasilitas | No Rekening | Nama Debitur | Kode Produk | Tgl PH | Extracom Prinp Ammount | Extracom Interest Ammount | Extracom Penalty Ammount | Outstanding Prinp Ammount | Outstanding Interest Ammount | Outstanding Penalty Ammount | KETERANGAN | ||||||||||||
5 | 1 | 32 | 02394756KLP5 | 32139444 | MITRA SEJAHTERA | KR097 | 20211231 | 1.750.000.000 | 571.691.678 | 0 | 1.750.000.000 | 571.691.678 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
6 | 2 | 32 | 01745081KUP5 | 32143349 | ITA VERIANA | KR039 | 20240629 | 1.405.129.445 | 549.556.039 | 0 | 1.404.749.445 | 549.556.039 | 0 | SUDAH LELANG, PROSES JUAL ASET | ||||||||||||
7 | 3 | 32 | 02646594KUP1 | 32141338 | MITRA TANI MANDIRI CV | KR044 | 20200730 | 1.337.777.776 | 293.628.930 | 0 | 1.337.777.776 | 293.628.930 | 0 | PROSES JUAL AGUNAN | ||||||||||||
8 | 4 | 32 | 02131227KPR1 | 32137063 | WAHYU ANGGANU ADI | KR048 | 20240629 | 1.142.900.236 | 295.576.469 | 0 | 940.250.236 | 295.576.469 | 0 | SUDAH LELANG, PROSES JUAL ASET | ||||||||||||
9 | 5 | 32 | 02662499KUP2 | 32141510 | DEDDY RIYANTO | KR039 | 20200730 | 770.318.486 | 160.615.794 | 0 | 758.568.486 | 160.615.794 | 0 | LELANG | ||||||||||||
10 | 6 | 32 | 02306084PRC1 | 1032005710 | M SELVIE | 104 | 20211231 | 750.000.000 | 26.625.739 | 0 | 750.000.000 | 26.625.739 | 0 | PROSES KPKNL | ||||||||||||
11 | 7 | 32 | 02306084PLO3 | 32141694 | M SELVIE | KR107 | 20200730 | 672.192.390 | 175.866.944 | 0 | 672.192.390 | 175.866.944 | 0 | PROSES KPKNL | ||||||||||||
12 | 8 | 32 | 02555228KUP1 | 32142098 | KASIRIN | KR039 | 20200730 | 735.878.360 | 119.615.650 | 0 | 667.338.360 | 119.615.650 | 0 | ANGSURAN RUTIN | ||||||||||||
13 | 9 | 32 | 03732761KUP1 | 32146950 | RASONO | KR039 | 20251231 | 473.870.870 | 60.811.096 | 0 | 473.870.870 | 60.811.096 | 0 | KOMITMEN ANGSURAN | ||||||||||||
14 | 10 | 32 | 02088763PRK1 | 1032004152 | ZANWAR IRKHAM | 104 | 20211230 | 470.000.000 | 32.650.389 | 0 | 459.879.680 | 32.650.389 | 0 | JUAL AGUNAN | ||||||||||||
15 | 11 | 32 | 02557617KUP1 | 32140623 | FAJAR ANUGERAH HALENDO | KR044 | 20200730 | 445.675.584 | 97.691.324 | 0 | 445.675.584 | 97.691.324 | 0 | SUDAH LELANG, PROSES JUAL ASET | ||||||||||||
16 | 12 | 32 | 02131227KUP6 | 32143521 | WAHYU ANGGANU ADI | KR044 | 20240629 | 437.499.998 | 179.775.257 | 0 | 437.399.998 | 179.775.257 | 0 | SETORAN | ||||||||||||
17 | 13 | 32 | 02557617PRC1 | 1032005680 | FAJAR ANUGERAH HALENDO | 104 | 20211231 | 425.000.000 | 43.293.900 | 0 | 425.000.000 | 43.293.900 | 0 | JUAL AGUNAN | ||||||||||||
18 | 14 | 32 | 02155808KUP6 | 32143298 | SUSIYANTI | KR039 | 20220131 | 1.397.975.344 | 356.981.940 | 0 | 422.708.631 | 356.981.940 | 0 | SETORAN RUTIN 10 JT | ||||||||||||
19 | 15 | 32 | 02567377KUP1 | 32140710 | SRI SLAMET | KR044 | 20200730 | 440.109.998 | 140.279.456 | 0 | 402.629.223 | 140.279.456 | 0 | SETORAN RUTIN - JUAL JAMINAN | ||||||||||||
20 | 16 | 32 | 02394756KLP15 | 32142151 | MITRA SEJAHTERA | KR097 | 20211231 | 362.250.000 | 129.210.830 | 0 | 362.250.000 | 129.210.830 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
21 | 17 | 32 | 02662499PLO1 | 32141450 | DEDDY RIYANTO | KR107 | 20200730 | 301.911.100 | 55.814.150 | 0 | 288.111.100 | 55.814.150 | 0 | LELANG / WONG ANGEL | ||||||||||||
22 | 18 | 32 | 02646594KUP2 | 32141869 | MITRA TANI MANDIRI CV | KR044 | 20200730 | 285.000.000 | 63.052.234 | 0 | 285.000.000 | 63.052.234 | 0 | PROSES JUAL AGUNAN | ||||||||||||
23 | 19 | 32 | 02156379KOP3 | 32138715 | KPN SEMBADA BLADO | KR058 | 20220131 | 282.410.120 | 33.542.280 | 0 | 268.910.120 | 33.542.280 | 0 | TIDAK ADA AGUNAN | ||||||||||||
24 | 20 | 32 | 02394756KLP14 | 32142150 | MITRA SEJAHTERA | KR097 | 20211231 | 267.574.998 | 95.043.091 | 0 | 267.574.998 | 95.043.091 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
25 | 21 | 32 | 03078969KUP1 | 32143580 | MUHAMMAD SOBIKIN | KR044 | 20221227 | 332.729.555 | 22.188.220 | 0 | 248.900.915 | 22.188.220 | 0 | SETORAN RUTIN | ||||||||||||
26 | 22 | 32 | 02394756KLP7 | 32141849 | MITRA SEJAHTERA | KR097 | 20211231 | 227.020.831 | 80.498.471 | 0 | 227.020.831 | 80.498.471 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
27 | 23 | 32 | 02394756KLP6 | 32141848 | MITRA SEJAHTERA | KR097 | 20211231 | 225.208.331 | 81.612.790 | 0 | 225.208.331 | 81.612.790 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
28 | 24 | 32 | 01518488PLO4 | 32143317 | ROMI SETIARSIH | KR103 | 20251231 | 206.278.390 | 26.999.986 | 0 | 206.278.390 | 26.999.986 | 0 | KLAIM MD | ||||||||||||
29 | 25 | 32 | 02394756KLP10 | 32141852 | MITRA SEJAHTERA | KR097 | 20211231 | 185.277.777 | 65.422.843 | 0 | 185.277.777 | 65.422.843 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
30 | 26 | 32 | 02321496KUP3 | 32145241 | MUAYADI | KR039 | 20240629 | 541.643.571 | 220.986.246 | 0 | 176.648.571 | 220.986.246 | 0 | ANGSURAN RUTIN | ||||||||||||
31 | 27 | 32 | 02418513KUP1 | 32139431 | EDI MUJIARTO | KR039 | 20251231 | 173.037.647 | 18.939.015 | 0 | 173.037.647 | 18.939.015 | 0 | KOMITMEN ANGSURAN/OTW LELANG | ||||||||||||
32 | 28 | 32 | 032H0022PH11 | 032H0022 | RISTINAH DAEMURI | KPH01 | 19961231 | 156.966.704 | 150.226.711 | 0 | 156.966.704 | 150.226.711 | 0 | BELUM BISA DI TEMUI | ||||||||||||
33 | 29 | 32 | 02594053KUP2 | 32140887 | KADORI | KR039 | 20220629 | 157.077.200 | 39.443.588 | 0 | 150.817.200 | 39.443.588 | 0 | KOMITMEN BELUM DI PENUHI | ||||||||||||
34 | 30 | 32 | 01436016KPR1 | 32137070 | UJI LESTARI | KR048 | 20220629 | 150.325.070 | 84.502.807 | 0 | 150.325.070 | 84.502.807 | 0 | MENINGGAL DUNIA/LELANG | ||||||||||||
35 | 31 | 32 | 00289073PLO2 | 32144630 | BESUT | KR106 | 20221227 | 146.461.260 | 24.490.468 | 0 | 141.682.907 | 24.490.468 | 0 | DITOLAK ASKRINDO MD | ||||||||||||
36 | 32 | 32 | 02463336KUP1 | 32140327 | DUDY ANDRIKA PERKASA | KR039 | 20211115 | 146.065.850 | 47.535.318 | 0 | 139.865.850 | 47.535.318 | 0 | SETORAN RUTIN | ||||||||||||
37 | 33 | 32 | 00751728KUP1 | 32137096 | SRI SUPIYAHTI | KR044 | 20201230 | 231.000.000 | 75.977.087 | 0 | 128.000.000 | 75.977.087 | 0 | SETORAN RUTIN | ||||||||||||
38 | 34 | 32 | 02502843KUP1 | 32142562 | AHMAD SUBEHI | KR039 | 20220131 | 127.662.894 | 27.798.690 | 0 | 127.662.894 | 27.798.690 | 0 | AGUNAN TIDAK MARKETABLE | ||||||||||||
39 | 35 | 32 | 01683981KUP1 | 32133866 | SITI KHOTIMAH | KR044 | 20220131 | 127.412.837 | 75.280.335 | 0 | 127.412.837 | 75.280.335 | 0 | AGUNAN TIDAK MARKETABLE | ||||||||||||
40 | 36 | 32 | 00075255PLO5 | 32132451 | GUNAWAN | KR106 | 20220131 | 119.951.480 | 59.421.867 | 0 | 119.951.480 | 59.421.867 | 0 | KLAIM BUMIDA | ||||||||||||
41 | 37 | 32 | 02594053KUP1 | 32140888 | KADORI | KR039 | 20220629 | 117.807.466 | 29.596.999 | 0 | 117.807.466 | 29.596.999 | 0 | KOMITMEN BELUM DI PENUHI | ||||||||||||
42 | 38 | 32 | 01469621PLO5 | 32127929 | SUYANTO YOHNES | KR091 | 20170725 | 107.937.900 | 27.756.750 | 0 | 107.937.900 | 27.756.750 | 0 | BELUM BISA DI TEMUI | ||||||||||||
43 | 39 | 32 | 00755914PLO5 | 32144352 | SAMSUDIN | KR106 | 20251231 | 105.296.070 | 13.883.921 | 0 | 105.296.070 | 13.883.921 | 0 | KLAIM MD | ||||||||||||
44 | 40 | 32 | 02280946KUP1 | 32139669 | SITI SUNDARI | KR039 | 20220131 | 110.309.090 | 26.094.205 | 0 | 91.809.090 | 26.094.205 | 0 | KLAIM BUMIDA | ||||||||||||
45 | 41 | 32 | 00064220PLO3 | 32126628 | SUPRIYANTO | KR091 | 20220131 | 90.550.370 | 82.456.000 | 0 | 90.550.370 | 82.456.000 | 0 | BELUM BISA DI TEMUI | ||||||||||||
46 | 42 | 32 | 01634886KBJ1 | 32128250 | YUHRI | KR018 | 20121228 | 90.776.519 | 13.573.113 | 0 | 88.276.519 | 13.573.113 | 0 | USAHA TIDAK JALAN, TIDAK ADA POTENSI | ||||||||||||
47 | 43 | 32 | 02394756KLP9 | 32141851 | MITRA SEJAHTERA | KR097 | 20220131 | 86.993.063 | 31.889.817 | 0 | 86.993.063 | 31.889.817 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
48 | 44 | 32 | 02306084PLO2 | 32140768 | M SELVIE | KR107 | 20220131 | 86.579.660 | 19.718.580 | 0 | 86.579.660 | 19.718.580 | 0 | PROSES KPKNL /TIDAK BISA DI TEMUI/AGUNAN RUSAK | ||||||||||||
49 | 45 | 32 | 01693753KUP4 | 32145140 | SUPARDI | KR039 | 20240629 | 96.763.152 | 12.816.712 | 0 | 83.860.552 | 12.816.712 | 0 | ANGSURAN RUTIN | ||||||||||||
50 | 46 | 32 | 00064204PLO3 | 32127952 | PON CHOLIK | KR091 | 20220131 | 76.170.640 | 78.978.660 | 0 | 76.170.640 | 78.978.660 | 0 | TIDAK DITEMUKAN | ||||||||||||
51 | 47 | 32 | 01515570PLO2 | 32125135 | SUPRAPTO | KR091 | 20220131 | 75.686.370 | 75.624.315 | 0 | 75.686.370 | 75.624.315 | 0 | BELUM BISA DI TEMUI | ||||||||||||
52 | 48 | 32 | 00755035KUR1 | 32127072 | TUNGGUL AJI | KR079 | 20121228 | 75.328.000 | 11.442.184 | 0 | 75.328.000 | 11.442.184 | 0 | BELUM BISA DI TEMUI | ||||||||||||
53 | 49 | 32 | 00923364KKP3 | 32130213 | PENI MURNI | KR002 | 20161230 | 74.321.683 | 14.565.408 | 0 | 74.321.683 | 14.565.408 | 0 | TIDAK DITEMUKAN | ||||||||||||
54 | 50 | 32 | 02882234KUR1 | 32UK0205 | BAROKAH | KR122 | 20250630 | 65.480.952 | 5.821.379 | 0 | 65.038.452 | 5.821.379 | 0 | TIDAK KOOPERATIF SUDAH PERNAH LELANG | ||||||||||||
55 | 51 | 32 | 00811173PLO2 | 32127291 | EKO YULIARSO | KR091 | 20180309 | 64.800.150 | 26.217.210 | 0 | 64.800.150 | 26.217.210 | 0 | |||||||||||||
56 | 52 | 32 | 01614601KUR2 | 32127976 | TRIMO | KR079 | 20161230 | 63.330.000 | 39.861.756 | 0 | 59.180.000 | 39.861.756 | 0 | Belum Bertemu Debitur | ||||||||||||
57 | 53 | 32 | 00738934PLO4 | 32111430 | MURDIYATNO | KR105 | 20180309 | 58.913.461 | 34.302.450 | 0 | 58.913.461 | 34.302.450 | 0 | |||||||||||||
58 | 54 | 32 | 00896135KBJ1 | 32128149 | YAENI | KR018 | 20170725 | 84.352.290 | 70.028.880 | 0 | 51.802.290 | 70.028.880 | 0 | KOMITMEN ANGSURAN RUTIN | ||||||||||||
59 | 55 | 32 | 00202425PLO1 | 32122364 | SUCIPTO | KR091 | 20220131 | 50.855.040 | 15.770.100 | 0 | 50.855.040 | 15.770.100 | 0 | |||||||||||||
60 | 56 | 32 | 032P0033PH11 | 032P0033 | GATOT BASUDEWO | KPH01 | 20031230 | 50.000.000 | 4.750.000 | 104.167 | 50.000.000 | 4.750.000 | 104.167 | |||||||||||||
61 | 57 | 32 | 02881572KMJ1 | 32MJ0130 | WAHYAT | KR125 | 20250630 | 51.245.744 | 7.758.300 | 0 | 49.385.324 | 7.758.300 | 0 | TIDAK ADA KEMAMPUAN | ||||||||||||
62 | 58 | 32 | 01591606KBJ1 | 32127687 | ABDULAH | KR018 | 20121228 | 60.518.085 | 10.320.858 | 0 | 49.018.085 | 10.320.858 | 0 | SETORAN RUTIN | ||||||||||||
63 | 59 | 32 | 02583000KPR1 | 32142068 | M AL MUSTOPA | KR048 | 20220629 | 88.537.350 | 9.729.033 | 0 | 48.589.566 | 9.729.033 | 0 | SUDAH MULAI ANGSURAN 052023 | ||||||||||||
64 | 60 | 32 | 01328985PLO1 | 32124863 | SUPARNO | KR105 | 20181015 | 48.556.910 | 9.801.402 | 0 | 48.556.910 | 9.801.402 | 0 | |||||||||||||
65 | 61 | 32 | 00920283KBJ2 | 32128690 | DARYOSO | KR018 | 20180309 | 56.830.000 | 44.882.363 | 0 | 47.780.000 | 44.882.363 | 0 | KOMITMEN PENYELESAIAN /ANGSURAN RUTIN | ||||||||||||
66 | 62 | 32 | 032H0018PH11 | 032H0018 | MARSIHATI MURJANI | KPH01 | 19971226 | 46.943.182 | 22.125.000 | 771.250 | 46.943.182 | 22.125.000 | 771.250 | |||||||||||||
67 | 63 | 32 | 01579431KBJ1 | 32127560 | SUKIM SUSANTO | KR018 | 20121228 | 46.174.672 | 11.829.339 | 0 | 46.174.672 | 11.829.339 | 0 | DEBITUR WAGU TUR ANEH, DILUAR NURUL | ||||||||||||
68 | 64 | 32 | 03071304KPR1 | 32143474 | UMAYAH | KR048 | 20240629 | 46.611.390 | 9.900.719 | 0 | 44.411.390 | 9.900.719 | 0 | JUAL AGUNAN | ||||||||||||
69 | 65 | 32 | 01644579KUR1 | 32128344 | GIYATNO | KR079 | 20250630 | 43.125.000 | 86.410.056 | 0 | 43.125.000 | 86.410.056 | 0 | JUAL AGUNAN/AGUNAN RUSAK | ||||||||||||
70 | 66 | 32 | 01173877PLO1 | 32127021 | DARMANTO | KR091 | 20220131 | 42.942.480 | 9.703.470 | 0 | 42.942.480 | 9.703.470 | 0 | |||||||||||||
71 | 67 | 32 | 02013252PLO2 | 32142128 | DWI SUHARYANTO | KR091 | 20220131 | 42.769.310 | 8.181.137 | 0 | 42.769.310 | 8.181.137 | 0 | DEBITUR TIDAK BEKERJA | ||||||||||||
72 | 68 | 32 | 01662465KBJ1 | 32130438 | SUDARSONO | KR018 | 20220131 | 43.055.000 | 54.911.144 | 0 | 42.055.000 | 54.911.144 | 0 | TIDAK KOOPERATIF | ||||||||||||
73 | 69 | 32 | 00108804PLO1 | 32121456 | UMAR ZAINUDIN | KR105 | 20220131 | 40.541.649 | 11.484.390 | 0 | 40.541.649 | 11.484.390 | 0 | |||||||||||||
74 | 70 | 32 | 00075226PLO1 | 32120962 | AMAT SUSANTO | KR091 | 20181015 | 39.837.240 | 34.731.430 | 0 | 39.837.240 | 34.731.430 | 0 | |||||||||||||
75 | 71 | 32 | 01547910KBJ1 | 32127329 | MUSLEHA | KR018 | 20121228 | 39.360.000 | 10.592.270 | 0 | 39.160.000 | 10.592.270 | 0 | TIDAK POTENSI, JAMINAN SGT TIDAK MARKETABLE | ||||||||||||
76 | 72 | 32 | 03165106KUR1 | 32144058 | M ATHOIL MANIK | KR122 | 20250630 | 37.403.429 | 5.588.194 | 0 | 37.403.429 | 5.588.194 | 0 | JUAL AGUNAN | ||||||||||||
77 | 73 | 32 | 02653556KUP1 | 32141373 | NASORIN | KR039 | 20220131 | 54.808.567 | 11.426.300 | 0 | 37.208.567 | 11.426.300 | 0 | KOMITMEN SETOR RUTIN | ||||||||||||
78 | 74 | 32 | 02877066PLO1 | 32142499 | BUDI SANTOSO | KR103 | 20220131 | 37.185.040 | 6.653.610 | 0 | 37.185.040 | 6.653.610 | 0 | |||||||||||||
79 | 75 | 32 | 00968731KUP3 | 32137794 | KHOSIRIN | KR044 | 20220131 | 41.599.990 | 34.180.974 | 0 | 37.099.990 | 34.180.974 | 0 | SETORAN RUTIN AN. MEI IRAWATI | ||||||||||||
80 | 76 | 32 | BTG03971PLO2 | 32117704 | GATOT PURNOMO | KR103 | 20220131 | 36.278.528 | 9.381.393 | 0 | 36.278.528 | 9.381.393 | 0 | TIDAK DI KETAHUI KEBERTADAANYA | ||||||||||||
81 | 77 | 32 | 00378831PLO2 | 32127864 | HERU YUDIONO | KR091 | 20220131 | 36.095.750 | 55.155.000 | 0 | 36.095.750 | 55.155.000 | 0 | |||||||||||||
82 | 78 | 32 | 01614601KUR1 | 32127974 | TRIMO | KR079 | 20250630 | 34.929.986 | 61.781.687 | 0 | 34.929.986 | 61.781.687 | 0 | KERJA DI JAKARTA TIDAK BISA DI HUBUNGI | ||||||||||||
83 | 79 | 32 | 01867130PLO5 | 32143440 | AGUS SUSILA | KR091 | 20250630 | 33.922.630 | 1.880.310 | 0 | 33.922.630 | 1.880.310 | 0 | MENGHILANG ORANNYA | ||||||||||||
84 | 80 | 32 | 01599593KUR1 | 32127809 | DULATIF | KR079 | 20131230 | 32.415.727 | 20.166.142 | 0 | 32.415.727 | 20.166.142 | 0 | RENCANA PELUNASAN / TAPI TIDAK ADA KABAR DI TEMUI TIDAK BISA' | ||||||||||||
85 | 81 | 32 | 02394756KDP2 | 32140008 | MITRA SEJAHTERA | KR070 | 20250630 | 39.851.424 | 25.614.898 | 0 | 32.315.552 | 25.614.898 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
86 | 82 | 32 | 00185785PLO1 | 32122214 | SUHARTI | KR106 | 20220131 | 32.114.130 | 31.059.108 | 0 | 32.114.130 | 31.059.108 | 0 | |||||||||||||
87 | 83 | 32 | 00139061PLO1 | 32121932 | SUBUR RAHARJO | KR091 | 20220131 | 31.826.240 | 19.999.880 | 0 | 31.826.240 | 19.999.880 | 0 | PINDAH | ||||||||||||
88 | 84 | 32 | 02635025PLO2 | 32142624 | ISTIQOMAH | KR091 | 20220131 | 30.137.330 | 1.675.920 | 0 | 30.137.330 | 1.675.920 | 0 | PINDAH-TIDAK DIKETAHUI | ||||||||||||
89 | 85 | 32 | 01524098KBJ1 | 32127769 | SLAMET MASHURI | KR018 | 20170725 | 72.176.400 | 73.047.384 | 0 | 27.131.900 | 73.047.384 | 0 | MENINGGAL/SETORAN RUTIN | ||||||||||||
90 | 86 | 32 | 02394756KLP11 | 32141853 | MITRA SEJAHTERA | KR097 | 20220131 | 25.625.000 | 9.283.758 | 0 | 25.625.000 | 9.283.758 | 0 | TIDAK ADA AGUNAN - KOPERASI SUDAH TIDAK ADA | ||||||||||||
91 | 87 | 32 | 00694443PLO1 | 32125786 | DWI OMEGA | KR103 | 20220131 | 25.183.190 | 2.875.620 | 0 | 25.183.190 | 2.875.620 | 0 | TIDAK DITEMUKAN | ||||||||||||
92 | 88 | 32 | 00136185PLO1 | 32121964 | SUNARDI | KR106 | 20181015 | 24.373.140 | 7.516.377 | 0 | 24.373.140 | 7.516.377 | 0 | |||||||||||||
93 | 89 | 32 | 01554190KBJ1 | 32128641 | HERMAWAN | KR018 | 20180309 | 39.960.069 | 45.415.615 | 0 | 24.060.069 | 45.415.615 | 0 | |||||||||||||
94 | 90 | 32 | 032H0001PH11 | 032H0001 | AGUS SUPRIYADI | KPH01 | 19960930 | 22.847.059 | 11.489.473 | 464.836 | 22.847.059 | 11.489.473 | 464.836 | |||||||||||||
95 | 91 | 32 | 02433585KMJ1 | 32139542 | HERI LAKSONO | KR118 | 20220930 | 22.615.922 | 2.096.580 | 0 | 22.615.922 | 2.096.580 | 0 | |||||||||||||
96 | 92 | 32 | 032H0014PH11 | 032H0014 | DARUSSALAM | KPH01 | 19940430 | 22.499.530 | 6.929.595 | 430.065 | 22.499.530 | 6.929.595 | 430.065 | TIDAK DI KETAHUI KEBERTADAANYA | ||||||||||||
97 | 93 | 32 | 00087612PLO2 | 32123516 | HADI SUTRISNO | KR091 | 20220131 | 22.311.410 | 15.129.971 | 0 | 22.311.410 | 15.129.971 | 0 | |||||||||||||
98 | 94 | 32 | PBT01702PLO1 | 32120967 | FATAN KAMILYONO | KR105 | 20181015 | 31.062.731 | 26.928.666 | 0 | 22.062.731 | 26.428.666 | 0 | |||||||||||||
99 | 95 | 32 | 02946777PLO1 | 32142729 | RAHMAT BUDIARTO | KR091 | 20220131 | 21.955.010 | 2.260.140 | 0 | 21.955.010 | 2.260.140 | 0 | |||||||||||||
100 | 96 | 32 | 01572676KUR1 | 32127552 | SLAMET BIRO | KR079 | 20131230 | 21.325.447 | 7.356.805 | 0 | 21.325.447 | 7.356.805 | 0 | DEBITUR MENINGGAL, BELUM POTENSI |