| A | B | C | D | E | F | G | H | S | T | AE | AF | AG | AH | AT | AU | AV | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | PRODUK | CABANG | NO_REK | NM_SINGKAT | NO_CIF | PLAFOND | SALDO_AKHIR | KOLEK | TAGIHAN_POKOK | TGL | TANGGAL_BUKA | TANGGAL_JT | JANGKA_WAKTU | SALDO TERSEDIA | RO | KETERANGAN | |
21 | 20 | KR118 | 012 | 12DL0012 | SUGINI | 02541093 | 25.000.000 | 3.552.014 | 5 | 921.608 | 6 | 2020-03-06 | 2023-03-06 | 36 | TARI | MACET | |
24 | 23 | KR122 | 012 | 12UK0295 | CHOIRUL ANNAS | 03134373 | 300.000.000 | 69.287.088 | 1 | 7.143.579 | 6 | 2023-04-06 | 2027-04-06 | 48 | TARI | FU | |
43 | 42 | KR122 | 012 | 12UK0269 | EKO PRIAMBODO | 02222461 | 115.000.000 | 35.984.561 | 1 | 2.208.863 | 7 | 2022-11-07 | 2027-11-07 | 60 | TARI | FU | |
47 | 46 | KR122 | 012 | 12UK0390 | FITRI NURHAYATI | 04112922 | 500.000.000 | 109.066.180 | 1 | 22.135.540 | 7 | 2024-11-07 | 2026-11-07 | 24 | TARI | FU | |
55 | 54 | KR125 | 012 | 12MJ0148 | SUWANTO | 03406548 | 500.000.000 | 279.593.470 | 1 | 11.220.340 | 8 | 2023-11-08 | 2028-11-08 | 60 | TARI | FU | |
56 | 55 | KR125 | 012 | 12MJ0161 | MUJIARTO | 04005053 | 100.000.000 | 34.763.070 | 1 | 3.369.400 | 8 | 2024-05-08 | 2027-05-08 | 36 | TARI | FU | |
76 | 75 | KR125 | 012 | 12MJ0144 | WAHYUNINGSIH | 03879643 | 60.000.000 | 7.802.105 | 1 | 2.001.620 | 10 | 2023-10-10 | 2026-10-10 | 36 | TARI | FU | |
86 | 85 | KR120 | 012 | 12UM0268 | SITI ROHANA | 04027899 | 50.000.000 | 26.439.770 | 1 | 1.169.220 | 10 | 2024-06-10 | 2028-06-10 | 48 | TARI | FU | |
92 | 91 | KR122 | 012 | 12UK0487 | NOVITASARI | 03198989 | 200.000.000 | 182.846.090 | 1 | 3.926.360 | 11 | 2025-12-11 | 2030-12-11 | 60 | TARI | FU | |
100 | 99 | KR125 | 012 | 12MJ0190 | HADIRIN | 04253936 | 200.000.000 | 167.554.990 | 1 | 5.566.150 | 12 | 2025-08-12 | 2029-08-12 | 48 | TARI | FU | |
101 | 100 | KR125 | 012 | 12MJ0196 | KARLINA IKA SARI | 03773964 | 80.000.000 | 76.123.250 | 1 | 1.820.250 | 12 | 2026-02-12 | 2031-02-12 | 60 | TARI | FU | |
102 | 101 | KR122 | 012 | 12UK0263 | SITI HARYANI | 03280411 | 300.000.000 | 233.812.658 | 2 | 6.435.210 | 12 | 2022-09-12 | 2029-09-12 | 84 | TARI | FU | |
104 | 103 | KR122 | 012 | 12UK0297 | IMANUEL FEBRIAN INDRA PRADIPTA | 03536473 | 150.000.000 | 54.521.242 | 1 | 3.571.800 | 12 | 2023-04-12 | 2028-04-12 | 60 | TARI | FU | |
117 | 116 | KR125 | 012 | 12MJ0115 | SUTIRAH | 03015924 | 420.000.000 | 139.143.540 | 1 | 5.457.430 | 13 | 2022-12-13 | 2028-12-13 | 72 | TARI | FU | |
123 | 122 | KR120 | 012 | 12UM0193 | ANNIESAR KARSOMINI | 03829194 | 75.000.000 | 2.325.255 | 1 | 2.340.207 | 13 | 2023-07-13 | 2026-07-13 | 36 | TARI | FU | |
131 | 130 | KR125 | 012 | 12MJ0176 | CICI QORIATI | 03768791 | 84.000.000 | 52.905.210 | 1 | 2.830.300 | 14 | 2025-03-14 | 2028-03-14 | 36 | TARI | FU | |
134 | 133 | KR122 | 012 | 12UK0219 | RAGAWATI | 03543798 | 150.000.000 | 41.006.384 | 1 | 1.346.060 | 14 | 2022-03-14 | 2029-03-14 | 84 | TARI | FU | |
140 | 139 | KR122 | 012 | 12UK0471 | SARWAN RAHMAT GHIARTO | 04285862 | 150.000.000 | 119.244.940 | 1 | 4.616.500 | 14 | 2025-10-14 | 2028-10-14 | 36 | TARI | FU | |
146 | 145 | KR120 | 012 | 12UM0311 | SRI WAHYUNI | 04095584 | 75.000.000 | 34.955.670 | 1 | 2.276.220 | 14 | 2024-10-14 | 2027-10-14 | 36 | TARI | FU | |
150 | 149 | KR004 | 012 | 12KM0003 | PONIYATI | 02526215 | 75.000.000 | 22.748.940 | 1 | 1.320.620 | 15 | 2020-01-15 | 2028-01-15 | 96 | TARI | FU | |
151 | 150 | KR125 | 012 | 12MJ0139 | SUGIANTO | 03064851 | 350.000.000 | 328.139.335 | 2 | 4.907.720 | 15 | 2023-08-15 | 2035-08-15 | 144 | TARI | FU | |
152 | 151 | KR125 | 012 | 12MJ0184 | RINA DESTIANA | 04201044 | 300.000.000 | 251.447.020 | 1 | 6.980.480 | 15 | 2025-05-15 | 2030-05-15 | 60 | TARI | FU | |
180 | 179 | KR120 | 012 | 12UM0361 | HARIADI PUJIANA SETIAWAN | 04201772 | 100.000.000 | 47.293.950 | 1 | 4.427.110 | 16 | 2025-05-16 | 2027-05-16 | 24 | TARI | FU | |
189 | 188 | KR122 | 012 | 12UK0445 | MISELMA PUTRI DEWI | 04238354 | 450.000.000 | 376.828.760 | 1 | 8.643.380 | 17 | 2025-07-17 | 2030-07-17 | 60 | TARI | FU | |
192 | 191 | KR120 | 012 | 12UM0131 | SITI ASIH | 03547619 | 50.000.000 | 21.478.876 | 2 | 680.150 | 17 | 2022-03-17 | 2029-03-17 | 84 | TARI | FU | |
199 | 198 | KR122 | 012 | 12UK0299 | TANGKAS PRIAMBODO | 03243135 | 175.000.000 | 39.858.904 | 1 | 4.092.252 | 18 | 2023-04-18 | 2027-04-18 | 48 | TARI | FU | |
200 | 199 | KR122 | 012 | 12UK0321 | DADANG AGUS SRIYANTO | 03883485 | 180.000.000 | 90.411.808 | 1 | 3.457.351 | 18 | 2023-10-18 | 2028-10-18 | 60 | TARI | FU | |
203 | 202 | KR122 | 012 | 12UK0380 | ROBINGAH AL NGADAWIYAH | 04084640 | 330.000.000 | 173.317.560 | 1 | 8.697.520 | 18 | 2024-09-18 | 2028-03-18 | 42 | TARI | FU | |
211 | 210 | KR120 | 012 | 12UM0195 | RUSIYAM | 03831571 | 65.000.000 | 1.963.155 | 1 | 1.972.717 | 18 | 2023-07-18 | 2026-07-18 | 36 | TARI | LUNAS | |
213 | 212 | KR120 | 012 | 12UM0221 | JOKO NUR RIZKI AHMAT FATORI | 03884205 | 100.000.000 | 50.228.770 | 1 | 1.920.750 | 18 | 2023-10-18 | 2028-10-18 | 60 | TARI | FU | |
218 | 217 | KR120 | 012 | 12UM0386 | ALTHAFIHANAN APRILIA | 04304335 | 100.000.000 | 89.751.370 | 1 | 1.920.750 | 18 | 2025-11-18 | 2030-11-18 | 60 | TARI | FU | |
222 | 221 | KR122 | 012 | 12UK0441 | ASTI LIYANA | 04218765 | 500.000.000 | 411.094.070 | 1 | 9.603.760 | 19 | 2025-06-19 | 2030-06-19 | 60 | TARI | FU | |
230 | 229 | KR120 | 012 | 12UM0223 | HOTMA PRAMUDITYA | 03884645 | 100.000.000 | 11.993.532 | 1 | 3.034.949 | 19 | 2023-10-19 | 2026-10-19 | 36 | TARI | FU | |
235 | 234 | KR120 | 012 | 12UM0301 | MIHADI | 04084621 | 100.000.000 | 43.799.650 | 1 | 3.034.950 | 19 | 2024-09-19 | 2027-09-19 | 36 | TARI | FU | |
237 | 236 | KR120 | 012 | 12UM0369 | EKA ARIYANTI | 03677140 | 50.000.000 | 25.734.200 | 1 | 2.213.560 | 19 | 2025-06-19 | 2027-06-19 | 24 | TARI | FU | |
255 | 254 | KR120 | 012 | 12UM0303 | SITI NURJANAH | 03842172 | 100.000.000 | 44.143.150 | 1 | 3.077.670 | 20 | 2024-09-20 | 2027-09-20 | 36 | TARI | FU | |
257 | 256 | KR120 | 012 | 12UM0376 | SARWO | 03959230 | 80.000.000 | 59.161.460 | 1 | 2.427.960 | 20 | 2025-08-20 | 2028-08-20 | 36 | TARI | FU | |
259 | 258 | KR120 | 012 | 12UM0382 | FEBI ERYANTO | 03900404 | 90.000.000 | 79.650.260 | 1 | 1.766.870 | 20 | 2025-10-20 | 2030-10-20 | 60 | TARI | FU | |
261 | 260 | KR125 | 012 | 12MJ0170 | AGUS PRIYANTO | 03062629 | 300.000.000 | 255.155.000 | 1 | 5.622.010 | 21 | 2024-11-21 | 2031-11-21 | 84 | TARI | FU | |
263 | 262 | KR122 | 012 | 12UK0268 | ARI PRATAMA | 03659022 | 500.000.000 | 138.698.990 | 1 | 9.603.752 | 21 | 2022-09-21 | 2027-09-21 | 60 | TARI | FU | |
284 | 283 | KR122 | 012 | 12UK0357 | MAHBUB AFANDI | 03252182 | 150.000.000 | 93.466.710 | 1 | 2.944.770 | 22 | 2024-05-22 | 2029-05-22 | 60 | TARI | FU | |
292 | 291 | KR120 | 012 | 12UM0282 | LEGIMAH | 04054610 | 25.000.000 | 9.535.520 | 1 | 758.740 | 22 | 2024-07-22 | 2027-07-22 | 36 | TARI | FU | |
298 | 297 | KR120 | 012 | 12UM0395 | RASTO | 04321949 | 50.000.000 | 42.261.500 | 1 | 1.517.480 | 22 | 2025-12-22 | 2028-12-22 | 36 | TARI | DONE | |
300 | 299 | KR125 | 012 | 12MJ0182 | NUR RAHMAYUNITA | 02961180 | 500.000.000 | 444.700.360 | 1 | 9.095.990 | 23 | 2025-04-23 | 2032-04-23 | 84 | TARI | ||
303 | 302 | KR122 | 012 | 12UK0340 | RINALDI PAMUNGKAS | 03358758 | 170.000.000 | 97.629.260 | 1 | 3.337.410 | 23 | 2024-02-23 | 2029-02-23 | 60 | TARI | ||
304 | 303 | KR122 | 012 | 12UK0350 | MINARNI | 03996233 | 500.000.000 | 147.763.400 | 1 | 15.174.750 | 23 | 2024-04-23 | 2027-04-23 | 36 | TARI | ||
305 | 304 | KR122 | 012 | 12UK0366 | NIDA AURIA NISSA | 04054694 | 250.000.000 | 162.504.900 | 1 | 4.801.880 | 23 | 2024-07-23 | 2029-07-23 | 60 | TARI | ||
308 | 307 | KR122 | 012 | 12UK0421 | DODDY SUHARTO | 02721252 | 475.000.000 | 347.583.900 | 1 | 11.107.550 | 23 | 2025-04-23 | 2029-04-23 | 48 | TARI | ||
313 | 312 | KR122 | 012 | 12UK0476 | SUPRIYATIN | 04291103 | 105.000.000 | 92.672.140 | 1 | 2.016.790 | 23 | 2025-10-23 | 2030-10-23 | 60 | TARI | ||
316 | 315 | KR122 | 012 | 12UK0520 | KASIYATI | 04005960 | 105.000.000 | 96.787.390 | 1 | 4.693.990 | 23 | 2026-04-23 | 2028-04-23 | 24 | TARI | ||
319 | 318 | KR120 | 012 | 12UM0285 | NOLA ELIYATI | 04055459 | 100.000.000 | 65.001.970 | 1 | 1.920.750 | 23 | 2024-07-23 | 2029-07-23 | 60 | TARI | ||
320 | 319 | KR120 | 012 | 12UM0318 | HALIMATUS SADIYAH | 04103207 | 100.000.000 | 69.787.300 | 1 | 1.920.750 | 23 | 2024-10-23 | 2029-10-23 | 60 | TARI | ||
322 | 321 | KR120 | 012 | 12UM0371 | TRI AGUNG | 04220626 | 100.000.000 | 83.739.700 | 2 | 1.920.750 | 23 | 2025-06-23 | 2030-06-23 | 60 | TARI | ||
323 | 322 | KR120 | 012 | 12UM0373 | JUMARI | 04242024 | 70.000.000 | 49.893.690 | 1 | 2.124.470 | 23 | 2025-07-23 | 2028-07-23 | 36 | TARI | ||
326 | 325 | KR125 | 012 | 12MJ0112 | SRI SUSILANI | 02475769 | 100.000.000 | 10.792.950 | 1 | 2.783.075 | 24 | 2022-10-24 | 2026-10-24 | 48 | TARI | ||
328 | 327 | KR125 | 012 | 12MJ0177 | SUSANTI | 03160273 | 85.000.000 | 68.593.810 | 1 | 1.934.020 | 24 | 2025-03-24 | 2030-03-24 | 60 | TARI | ||
330 | 329 | KR125 | 012 | 12MJ0192 | WATI | 04291689 | 49.000.000 | 39.806.850 | 1 | 1.674.710 | 24 | 2025-10-24 | 2028-10-24 | 36 | TARI | ||
332 | 331 | KR122 | 012 | 12UK0186 | RINI PAMUJI | 03481926 | 250.000.000 | 78.227.380 | 1 | 4.801.880 | 24 | 2021-11-24 | 2027-11-24 | 72 | TARI | ||
335 | 334 | KR122 | 012 | 12UK0213 | NARYATI | 03536219 | 105.000.000 | 15.792.964 | 1 | 2.016.788 | 24 | 2022-02-24 | 2027-02-24 | 60 | TARI | ||
336 | 335 | KR122 | 012 | 12UK0237 | HENDRADI APRIN SAPUTRO | 03592678 | 300.000.000 | 125.230.682 | 1 | 5.762.260 | 24 | 2022-05-24 | 2028-05-24 | 72 | TARI | ||
339 | 338 | KR122 | 012 | 12UK0406 | SITI NURAENI | 04151408 | 150.000.000 | 101.400.740 | 1 | 3.571.790 | 24 | 2025-01-24 | 2029-01-24 | 48 | TARI | ||
341 | 340 | KR122 | 012 | 12UK0412 | ARI OPMIATI | 04165589 | 225.000.000 | 172.083.760 | 1 | 4.417.160 | 24 | 2025-02-24 | 2030-02-24 | 60 | TARI | ||
347 | 346 | KR122 | 012 | 12UK0509 | SUMARNI | 03753032 | 105.000.000 | 88.480.730 | 1 | 4.693.990 | 24 | 2026-02-24 | 2028-02-24 | 24 | TARI | ||
349 | 348 | KR122 | 012 | 12UK0522 | JUHRIYAH | 04377690 | 350.000.000 | 340.103.770 | 1 | 6.871.130 | 24 | 2026-04-24 | 2031-04-24 | 60 | TARI | ||
350 | 349 | KR120 | 012 | 12UM0121 | ROCHAYANTO | 03516896 | 50.000.000 | 6.596.045 | 1 | 960.375 | 24 | 2022-01-24 | 2027-01-24 | 60 | TARI | ||
353 | 352 | KR120 | 012 | 12UM0352 | TITI ASMIYATI | 04181917 | 100.000.000 | 75.271.120 | 1 | 2.071.690 | 24 | 2025-03-24 | 2029-10-24 | 55 | TARI | ||
371 | 370 | KR240 | 012 | 12UK0539 | YANAH ROSTIKA | 03469932 | 150.000.000 | 150.000.000 | 1 | 3.571.790 | 25 | 2026-06-25 | 2030-06-25 | 48 | TARI | ||
373 | 372 | KR240 | 012 | 12UK0541 | SIDIQ PRIMANDA PRASETIA | 04402447 | 110.000.000 | 110.000.000 | 1 | 3.385.430 | 25 | 2026-06-25 | 2029-06-25 | 36 | TARI | ||
387 | 386 | KR125 | 012 | 12MJ0166 | MOCHAMAD ROFIQ | 03849887 | 110.000.000 | 92.845.138 | 1 | 2.537.130 | 26 | 2024-08-26 | 2030-08-26 | 72 | TARI | ||
388 | 387 | KR125 | 012 | 12MJ0167 | SUWANTI | 03611092 | 250.000.000 | 177.731.400 | 1 | 5.817.070 | 26 | 2024-08-26 | 2029-08-26 | 60 | TARI | ||
389 | 388 | KR122 | 012 | 12UK0082 | HANNY SETIADI | 03314477 | 100.000.000 | 17.703.413 | 1 | 1.408.191 | 26 | 2021-01-26 | 2027-07-26 | 78 | TARI | ||
396 | 395 | KR122 | 012 | 12UK0415 | MAULANA NUR HIDAYAT | 04132550 | 300.000.000 | 173.114.820 | 1 | 9.104.850 | 26 | 2025-02-26 | 2028-02-26 | 36 | TARI | ||
397 | 396 | KR122 | 012 | 12UK0434 | YULIANI | 04206395 | 500.000.000 | 403.453.270 | 1 | 9.603.760 | 26 | 2025-05-26 | 2030-05-26 | 60 | TARI | ||
402 | 401 | KR120 | 012 | 12UM0191 | RISWANTO | 03821178 | 100.000.000 | 43.456.810 | 1 | 1.920.750 | 26 | 2023-06-26 | 2028-06-26 | 60 | TARI | ||
407 | 406 | KR120 | 012 | 12UM0372 | MUGIYONO | 04223011 | 100.000.000 | 82.218.820 | 1 | 1.920.750 | 26 | 2025-06-26 | 2030-06-26 | 60 | TARI | ||
410 | 409 | KR120 | 012 | 12UM0406 | SUGENG NIRWANTO | 04354185 | 100.000.000 | 89.732.200 | 1 | 3.034.950 | 26 | 2026-02-26 | 2029-02-26 | 36 | TARI | ||
412 | 411 | KR120 | 012 | 12UM0408 | EKO SUTARIYANTO | 04069091 | 80.000.000 | 71.891.090 | 1 | 2.462.130 | 26 | 2026-02-26 | 2029-02-26 | 36 | TARI | ||
413 | 412 | KR120 | 012 | 12UM0418 | BANGUN SUTRISNO | 04391476 | 90.000.000 | 87.706.540 | 1 | 2.731.460 | 26 | 2026-05-26 | 2029-05-26 | 36 | TARI | ||
416 | 415 | KR125 | 012 | 12MJ0143 | ELDRIEN EDDLY JACKSEN SIA | 03873292 | 500.000.000 | 262.891.220 | 1 | 11.220.340 | 27 | 2023-09-27 | 2028-09-27 | 60 | TARI | ||
422 | 421 | KR122 | 012 | 12UK0358 | SUTIRAH | 04012976 | 105.000.000 | 53.335.640 | 1 | 2.455.360 | 27 | 2024-05-27 | 2028-05-27 | 48 | TARI | ||
424 | 423 | KR122 | 012 | 12UK0416 | YUNI PURWANTI | 04167486 | 300.000.000 | 207.582.270 | 1 | 7.015.290 | 27 | 2025-02-27 | 2029-02-27 | 48 | TARI | ||
426 | 425 | KR122 | 012 | 12UK0454 | MARTOYO | 04261849 | 300.000.000 | 255.760.190 | 1 | 5.762.251 | 27 | 2025-08-27 | 2030-08-27 | 60 | TARI | ||
428 | 427 | KR120 | 012 | 12UM0200 | RUMINI | 03413869 | 20.000.000 | 612.060 | 1 | 615.532 | 27 | 2023-07-27 | 2026-07-27 | 36 | TARI | ||
431 | 430 | KR120 | 012 | 12UM0251 | NUNI ASSRIYATI | 03959783 | 50.000.000 | 28.714.470 | 1 | 981.590 | 27 | 2024-02-27 | 2029-02-27 | 60 | TARI | ||
436 | 435 | KR120 | 012 | 12UM0308 | SUPRIYONO | 00797282 | 40.000.000 | 17.519.830 | 1 | 1.213.980 | 27 | 2024-09-27 | 2027-09-27 | 36 | TARI | ||
437 | 436 | KR120 | 012 | 12UM0365 | JEFRI LINDIANTO | 04207292 | 100.000.000 | 80.690.650 | 1 | 1.920.750 | 27 | 2025-05-27 | 2030-05-27 | 60 | TARI | ||
438 | 437 | KR120 | 012 | 12UM0402 | YULIANTI | 03746099 | 100.000.000 | 92.714.500 | 1 | 1.920.750 | 27 | 2026-01-27 | 2031-01-27 | 60 | TARI | ||
442 | 441 | KR125 | 012 | 12MJ0162 | SULISTIANI | 03627421 | 350.000.000 | 261.828.220 | 1 | 5.304.990 | 28 | 2024-05-28 | 2032-05-28 | 96 | TARI | ||
446 | 445 | KR122 | 012 | 12UK0360 | NISFINDA | 04042100 | 350.000.000 | 221.870.570 | 1 | 6.722.630 | 28 | 2024-06-28 | 2029-06-28 | 60 | TARI | ||
447 | 446 | KR122 | 012 | 12UK0377 | REZA DWI KURNIAWAN | 04074494 | 200.000.000 | 133.209.220 | 1 | 3.841.510 | 28 | 2024-08-28 | 2029-08-28 | 60 | TARI | ||
451 | 450 | KR122 | 012 | 12UK0401 | IKHA PUTRI IRIANTIE | 03412101 | 200.000.000 | 159.072.580 | 1 | 3.213.750 | 28 | 2024-12-28 | 2031-12-28 | 84 | TARI | ||
458 | 457 | KR122 | 012 | 12UK0496 | MARLINNA | 04339990 | 180.000.000 | 156.841.140 | 1 | 5.462.910 | 28 | 2026-01-28 | 2029-01-28 | 36 | TARI | ||
461 | 460 | KR120 | 012 | 12UM0177 | WARNO | 03790939 | 100.000.000 | 40.022.140 | 1 | 1.920.750 | 28 | 2023-04-28 | 2028-04-28 | 60 | TARI | ||
462 | 461 | KR120 | 012 | 12UM0264 | ERNAWATI | 04015781 | 50.000.000 | 18.998.846 | 2 | 1.538.830 | 28 | 2024-05-28 | 2027-05-28 | 36 | TARI | ||
464 | 463 | KR120 | 012 | 12UM0298 | DWI YUNI SETYOWATI | 04074482 | 75.000.000 | 57.806.525 | 1 | 2.461.390 | 28 | 2024-08-28 | 2028-08-28 | 48 | TARI | ||
465 | 464 | KR120 | 012 | 12UM0321 | TOMY HERMAWAN | 04105416 | 50.000.000 | 34.893.580 | 1 | 960.380 | 28 | 2024-10-28 | 2029-10-28 | 60 | TARI | ||
466 | 465 | KR120 | 012 | 12UM0326 | MUSTOLIH | 04124454 | 100.000.000 | 71.367.280 | 1 | 1.920.750 | 28 | 2024-11-28 | 2029-11-28 | 60 | TARI | ||
467 | 466 | KR120 | 012 | 12UM0358 | TEGUH PURWANTO | 04193012 | 60.000.000 | 43.905.290 | 1 | 1.403.060 | 28 | 2025-04-28 | 2029-04-28 | 48 | TARI | ||
469 | 468 | KR122 | 012 | 12UK0378 | KUMARI | 03764653 | 300.000.000 | 132.430.080 | 1 | 9.232.980 | 29 | 2024-08-29 | 2028-08-29 | 48 | TARI |