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 | |
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1 | DATA NOMINATIF KREDIT SUKU BUNGA KHUSUS (7.5%) PROGRAM PEN ATAS DANA PUN | |||||||||||||||||||||||||
2 | POSISI: 31 AGUSTUS 2021 | Sudah berubah | ||||||||||||||||||||||||
3 | Belum berubah | |||||||||||||||||||||||||
4 | NO | Kode Cabang/ Capem | Cabang/ Capem | AREA | CIF | Nomot Pinjaman | Nama Debitur | Kolek | Kode Produk | Produk Kredit | Tgl PK | Bulan PK | Tahun PK | Tgl PK | Tgl JT | Jangka Waktu (Bulan) | Plafond | Baki_Debet | Suku Bunga | Keterangan | tanggal perubahan | |||||
5 | 1 | 105 | Capem Kota Tegal | - | 03096865 | A5048407 | IWAN SETIAWAN | 1 | KR004 | KREDIT KMJS | 15 | September | 2020 | 9/15/2020 | 9/15/2023 | 36 | 75,000,000 | 53,840,300 | 7.50 | Sudah berubah | ||||||
6 | 2 | 98 | Capem Pasar Baledono | - | 03084070 | KMJS0354 | IRSAT | 1 | KR004 | KREDIT KMJS | 22 | September | 2020 | 9/22/2020 | 9/22/2023 | 36 | 25,000,000 | 17,946,410 | 7.50 | Sudah berubah | ||||||
7 | 3 | 111 | Capem Pasar Comal | - | 03254316 | B1008712 | MUHIDAYATIS | 1 | KR004 | KREDIT KMJS | 24 | September | 2020 | 9/24/2020 | 9/24/2022 | 24 | 49,000,000 | 27,448,940 | 7.50 | Sudah berubah | ||||||
8 | 4 | 139 | Capem Tayu | - | 03255024 | D9A09263 | THEO CHRISTY VAN GARREZ | 1 | KR004 | KREDIT KMJS | 25 | September | 2020 | 9/25/2020 | 9/25/2023 | 36 | 60,000,000 | 43,072,180 | 7.50 | Sudah berubah | ||||||
9 | 5 | 85 | Capem Pasar Wirosari | - | 03255408 | 85006730 | ANI SITI ROHANA | 1 | KR004 | KREDIT KMJS | 25 | September | 2020 | 9/25/2020 | 9/25/2023 | 36 | 45,000,000 | 32,304,150 | 7.50 | Sudah berubah | ||||||
10 | 6 | 85 | Capem Pasar Wirosari | - | 03261586 | 85006749 | SITI MUNAFIAH | 1 | KR004 | KREDIT KMJS | 09 | Oktober | 2020 | 10/9/2020 | 10/9/2023 | 36 | 45,000,000 | 33,494,610 | 7.50 | Sudah berubah | ||||||
11 | 7 | 147 | Capem Kedungwuni | - | 03260995 | E7004773 | TARWINTO | 2 | KR004 | KREDIT KMJS | 09 | Oktober | 2020 | 10/9/2020 | 10/9/2023 | 36 | 25,000,000 | 19,783,259 | 7.50 | Sudah berubah | ||||||
12 | 8 | 98 | Capem Pasar Baledono | - | 02240472 | KMJS0356 | TIRSA SHANTI | 1 | KR004 | KREDIT KMJS | 13 | Oktober | 2020 | 10/13/2020 | 10/13/2022 | 24 | 20,000,000 | 12,028,370 | 7.50 | Sudah berubah | ||||||
13 | 9 | 85 | Capem Pasar Wirosari | - | 03265535 | 85006769 | AYUS | 1 | KR004 | KREDIT KMJS | 16 | Oktober | 2020 | 10/16/2020 | 10/16/2023 | 36 | 45,000,000 | 33,494,610 | 7.50 | Sudah berubah | ||||||
14 | 10 | 120 | Capem Pasar Sokaraja | - | 03269394 | C0036858 | YULIATI | 1 | KR004 | KREDIT KMJS | 23 | Oktober | 2020 | 10/23/2020 | 10/23/2022 | 24 | 25,000,000 | 15,035,540 | 7.50 | |||||||
15 | 11 | 105 | Capem Kota Tegal | - | 10059109 | A5048502 | ARIEF TRI KUNTORO | 1 | KR004 | KREDIT KMJS | 09 | November | 2020 | 11/9/2020 | 11/9/2023 | 36 | 35,000,000 | 26,970,890 | 7.50 | |||||||
16 | 12 | 85 | Capem Pasar Wirosari | - | 03275349 | 85006794 | LILIK SUPRIYANTI | 2 | KR004 | KREDIT KMJS | 09 | November | 2020 | 11/9/2020 | 11/9/2023 | 36 | 50,000,000 | 39,836,590 | 7.50 | |||||||
17 | 13 | 98 | Capem Pasar Baledono | - | 02977755 | KMJS0357 | ALIF MUSTAKIM | 1 | KR004 | KREDIT KMJS | 11 | November | 2020 | 11/11/2020 | 11/11/2023 | 36 | 75,000,000 | 57,796,170 | 7.50 | |||||||
18 | 14 | 85 | Capem Pasar Wirosari | - | 03277456 | 85006800 | MUNGARNI | 1 | KR004 | KREDIT KMJS | 12 | November | 2020 | 11/12/2020 | 11/12/2022 | 24 | 25,000,000 | 16,060,060 | 7.50 | |||||||
19 | 15 | 171 | Capem Selomerto | - | 03122594 | H1000890 | AHMAD HANAFI | 1 | KR004 | KREDIT KMJS | 13 | November | 2020 | 11/13/2020 | 11/13/2023 | 36 | 30,000,000 | 23,118,450 | 7.50 | Sudah berubah | ||||||
20 | 16 | 111 | Capem Pasar Comal | - | 03278714 | B1008815 | HANDI SUSILO | 1 | KR004 | KREDIT KMJS | 16 | November | 2020 | 11/16/2020 | 11/16/2023 | 36 | 35,000,000 | 26,971,688 | 7.50 | |||||||
21 | 17 | 98 | Capem Pasar Baledono | - | 02360886 | KMJS0358 | RISTA LISTININGRUM | 1 | KR004 | KREDIT KMJS | 18 | November | 2020 | 11/18/2020 | 11/18/2023 | 36 | 35,000,000 | 26,970,890 | 7.50 | |||||||
22 | 18 | 85 | Capem Pasar Wirosari | - | 03282651 | 85006815 | TAUFIQ RAMADHAN | 2 | KR004 | KREDIT KMJS | 24 | November | 2020 | 11/24/2020 | 11/24/2023 | 36 | 15,000,000 | 12,660,250 | 7.50 | |||||||
23 | 19 | 85 | Capem Pasar Wirosari | - | 03284284 | 85006821 | ALI MUJI | 2 | KR004 | KREDIT KMJS | 26 | November | 2020 | 11/26/2020 | 11/26/2023 | 36 | 40,000,000 | 33,832,236 | 7.50 | |||||||
24 | 20 | 98 | Capem Pasar Baledono | - | 00998389 | KMJS0359 | KRISTIN | 1 | KR004 | KREDIT KMJS | 27 | November | 2020 | 11/27/2020 | 11/27/2023 | 36 | 75,000,000 | 57,796,170 | 7.50 | |||||||
25 | 21 | 147 | Capem Kedungwuni | - | 00778115 | E7004835 | ATIK MASRUROH | 1 | KR004 | KREDIT KMJS | 27 | November | 2020 | 11/27/2020 | 11/27/2023 | 36 | 50,000,000 | 38,530,961 | 7.50 | |||||||
26 | 22 | 171 | Capem Selomerto | - | 03285100 | H1000842 | IRVAN SUSANTO | 1 | KR004 | KREDIT KMJS | 27 | November | 2020 | 11/27/2020 | 11/27/2023 | 36 | 45,000,000 | 34,677,840 | 7.50 | |||||||
27 | 23 | 58 | Capem Plasa Simpang Lima | - | 02909997 | 58048468 | FARID HIDAYAH | 1 | KR004 | KREDIT KMJS | 04 | Desember | 2020 | 12/4/2020 | 12/4/2022 | 24 | 75,000,000 | 51,234,990 | 7.50 | |||||||
28 | 24 | 98 | Capem Pasar Baledono | - | 02325379 | KMJS0360 | RATNA KUSUMAWATI | 1 | KR004 | KREDIT KMJS | 07 | Desember | 2020 | 12/7/2020 | 12/7/2023 | 36 | 50,000,000 | 39,836,590 | 7.50 | |||||||
29 | 25 | 85 | Capem Pasar Wirosari | - | 03289984 | 85006837 | GORO GORO MULYO | 1 | KR004 | KREDIT KMJS | 10 | Desember | 2020 | 12/10/2020 | 12/10/2023 | 36 | 40,000,000 | 31,869,420 | 7.50 | |||||||
30 | 26 | 120 | Capem Pasar Sokaraja | - | 03290048 | C0036925 | MUNJIATI | 1 | KR004 | KREDIT KMJS | 11 | Desember | 2020 | 12/11/2020 | 12/11/2023 | 36 | 75,000,000 | 59,755,972 | 7.50 | |||||||
31 | 27 | 58 | Capem Plasa Simpang Lima | - | 03149457 | 58048481 | SUGIYONO | 1 | KR004 | KREDIT KMJS | 17 | Desember | 2020 | 12/17/2020 | 12/17/2023 | 36 | 75,000,000 | 59,755,700 | 7.50 | |||||||
32 | 28 | 98 | Capem Pasar Baledono | - | 03294728 | KMJS0361 | MARIA SUSILOWATI | 1 | KR004 | KREDIT KMJS | 18 | Desember | 2020 | 12/18/2020 | 12/18/2023 | 36 | 70,000,000 | 55,771,670 | 7.50 | |||||||
33 | 29 | 58 | Capem Plasa Simpang Lima | - | 03296479 | 58048489 | ENDY RIZAL | 1 | KR004 | KREDIT KMJS | 22 | Desember | 2020 | 12/22/2020 | 12/22/2023 | 36 | 75,000,000 | 59,755,700 | 7.50 | |||||||
34 | 30 | 98 | Capem Pasar Baledono | - | 02490513 | KMJS0362 | MIFTAKHUNAJAH | 2 | KR004 | KREDIT KMJS | 22 | Desember | 2020 | 12/22/2020 | 12/22/2023 | 36 | 25,000,000 | 20,488,696 | 7.50 | |||||||
35 | 31 | 98 | Capem Pasar Baledono | - | 00225856 | KMJS0363 | EDY SUGIARTO | 1 | KR004 | KREDIT KMJS | 23 | Desember | 2020 | 12/23/2020 | 12/23/2023 | 36 | 25,000,000 | 19,918,280 | 7.50 | |||||||
36 | 32 | 85 | Capem Pasar Wirosari | - | 03297242 | 85006859 | SUTARMAN | 1 | KR004 | KREDIT KMJS | 23 | Desember | 2020 | 12/23/2020 | 12/23/2023 | 36 | 50,000,000 | 39,836,590 | 7.50 | |||||||
37 | 33 | 85 | Capem Pasar Wirosari | - | 03297753 | 85006861 | PRIYANTI | 1 | KR004 | KREDIT KMJS | 28 | Desember | 2020 | 12/28/2020 | 12/28/2023 | 36 | 30,000,000 | 23,902,250 | 7.50 | |||||||
38 | 34 | 58 | Capem Plasa Simpang Lima | - | 02995986 | 58048495 | PERTIWI SARI | 1 | KR004 | KREDIT KMJS | 08 | Januari | 2021 | 1/8/2021 | 1/8/2024 | 36 | 75,000,000 | 61,703,050 | 7.50 | |||||||
39 | 35 | 21 | CABANG SEMARANG | - | 03291637 | 21318567 | PARTI HENDRAWATI | 1 | KR004 | KREDIT KMJS | 14 | Januari | 2021 | 1/14/2021 | 6/14/2023 | 29 | 19,391,810 | 15,026,600 | 7.50 | |||||||
40 | 36 | 85 | Capem Pasar Wirosari | - | 03309883 | 85006879 | OVIAN WILAYATI | 1 | KR004 | KREDIT KMJS | 19 | Januari | 2021 | 1/19/2021 | 1/19/2024 | 36 | 75,000,000 | 61,703,050 | 7.50 | |||||||
41 | 37 | 98 | Capem Pasar Baledono | - | 02557654 | KMJS0365 | DEDY WIJATMOKO | 1 | KR004 | KREDIT KMJS | 19 | Januari | 2021 | 1/19/2021 | 1/19/2023 | 24 | 50,000,000 | 36,180,560 | 7.50 | |||||||
42 | 38 | 120 | Capem Pasar Sokaraja | - | 03257999 | C0036979 | REYNALDO HIMAWAN SUNYOTO | 1 | KR004 | KREDIT KMJS | 20 | Januari | 2021 | 1/20/2021 | 1/20/2024 | 36 | 75,000,000 | 61,703,288 | 7.50 | |||||||
43 | 39 | 58 | Capem Plasa Simpang Lima | - | 03313040 | 58048501 | SRI SUGIRI | 1 | KR004 | KREDIT KMJS | 22 | Januari | 2021 | 1/22/2021 | 1/22/2024 | 36 | 75,000,000 | 61,703,050 | 7.50 | |||||||
44 | 40 | 21 | CABANG SEMARANG | - | 03314106 | 21318598 | AJI SETIAWAN ABDUL SAFAL | 1 | KR004 | KREDIT KMJS | 26 | Januari | 2021 | 1/26/2021 | 1/26/2024 | 36 | 30,000,000 | 24,681,190 | 7.50 | |||||||
45 | 41 | 85 | Capem Pasar Wirosari | - | 03316049 | 85006893 | NUNUNG YUNIAWATI | 1 | KR004 | KREDIT KMJS | 28 | Januari | 2021 | 1/28/2021 | 1/28/2024 | 36 | 45,000,000 | 37,021,800 | 7.50 | |||||||
46 | 42 | 58 | Capem Plasa Simpang Lima | - | 02247581 | 58048512 | TABAH ROHANI SETYA BUDI | 1 | KR004 | KREDIT KMJS | 02 | Februari | 2021 | 2/2/2021 | 2/2/2024 | 36 | 70,000,000 | 59,392,480 | 7.50 | |||||||
47 | 43 | 111 | Capem Pasar Comal | - | 03318887 | B1008947 | RAUNI | 1 | KR004 | KREDIT KMJS | 04 | Februari | 2021 | 2/4/2021 | 2/4/2024 | 36 | 50,000,000 | 42,425,654 | 7.50 | |||||||
48 | 44 | 58 | Capem Plasa Simpang Lima | - | 03320944 | 58048522 | HANY RATNA SARI | 2 | KR004 | KREDIT KMJS | 08 | Februari | 2021 | 2/8/2021 | 2/8/2024 | 36 | 75,000,000 | 66,894,540 | 7.50 | |||||||
49 | 45 | 85 | Capem Pasar Wirosari | - | 03321595 | 85006917 | ESTIANAWATI | 1 | KR004 | KREDIT KMJS | 10 | Februari | 2021 | 2/10/2021 | 2/10/2024 | 36 | 40,000,000 | 33,940,210 | 7.50 | |||||||
50 | 46 | 98 | Capem Pasar Baledono | - | 02849401 | KMJS0368 | FITRI SRI LESTARI | 2 | KR004 | KREDIT KMJS | 17 | Februari | 2021 | 2/17/2021 | 2/17/2024 | 36 | 75,000,000 | 65,178,720 | 7.50 | |||||||
51 | 47 | 98 | Capem Pasar Baledono | - | 03192172 | KMJS0369 | SITI AMINAH | 1 | KR004 | KREDIT KMJS | 23 | Februari | 2021 | 2/23/2021 | 2/23/2024 | 36 | 20,000,000 | 16,969,790 | 7.50 | |||||||
52 | 48 | 171 | Capem Selomerto | - | 03335588 | H1000919 | BARMAN | 1 | KR004 | KREDIT KMJS | 05 | Maret | 2021 | 3/5/2021 | 3/5/2024 | 36 | 25,000,000 | 21,853,925 | 7.50 | Sudah berubah | ||||||
53 | 49 | 111 | Capem Pasar Comal | - | 03335115 | B1008996 | MUHAMMAD DEVA HERIYANTO | 1 | KR004 | KREDIT KMJS | 05 | Maret | 2021 | 3/5/2021 | 3/5/2024 | 36 | 50,000,000 | 43,707,785 | 7.50 | |||||||
54 | 50 | 85 | Capem Pasar Wirosari | - | 03339644 | 85006969 | TRIYOSO | 1 | KR004 | KREDIT KMJS | 12 | Maret | 2021 | 3/12/2021 | 3/12/2023 | 24 | 30,000,000 | 24,114,390 | 7.50 | |||||||
55 | 51 | 58 | Capem Plasa Simpang Lima | - | 02957393 | 58048565 | DEPI RAHMALIA | 1 | KR004 | KREDIT KMJS | 12 | Maret | 2021 | 3/12/2021 | 3/12/2024 | 36 | 65,000,000 | 56,819,630 | 7.50 | |||||||
56 | 52 | 85 | Capem Pasar Wirosari | - | 03341973 | 85006974 | NUZULUL PAIDAH | 1 | KR004 | KREDIT KMJS | 16 | Maret | 2021 | 3/16/2021 | 3/16/2024 | 36 | 50,000,000 | 43,707,340 | 7.50 | |||||||
57 | 53 | 120 | Capem Pasar Sokaraja | - | 03341598 | C0037060 | NANDA PUTRA SETIAWAN | 1 | KR004 | KREDIT KMJS | 16 | Maret | 2021 | 3/16/2021 | 3/16/2024 | 36 | 75,000,000 | 65,561,710 | 7.50 | |||||||
58 | 54 | 98 | Capem Pasar Baledono | - | 01107533 | KMJS0370 | SUSILAWATI | 1 | KR004 | KREDIT KMJS | 17 | Maret | 2021 | 3/17/2021 | 3/17/2024 | 36 | 50,000,000 | 43,707,340 | 7.50 | |||||||
59 | 55 | 85 | Capem Pasar Wirosari | - | 03243856 | 85006979 | SITI FATONAH | 1 | KR004 | KREDIT KMJS | 17 | Maret | 2021 | 3/17/2021 | 9/17/2022 | 18 | 70,000,000 | 51,336,140 | 7.50 | |||||||
60 | 56 | 171 | Capem Selomerto | - | 02947521 | H1000940 | M SOLIKHON | 1 | KR004 | KREDIT KMJS | 23 | Maret | 2021 | 3/23/2021 | 3/23/2023 | 24 | 25,000,000 | 20,095,350 | 7.50 | Sudah berubah | ||||||
61 | 57 | 105 | Capem Kota Tegal | - | 03267373 | A5048731 | MURTIASIH | 1 | KR004 | KREDIT KMJS | 23 | Maret | 2021 | 3/23/2021 | 3/23/2024 | 36 | 25,000,000 | 21,853,670 | 7.50 | |||||||
62 | 58 | 85 | Capem Pasar Wirosari | - | 03347421 | 85006994 | ATIK | 1 | KR004 | KREDIT KMJS | 24 | Maret | 2021 | 3/24/2021 | 3/24/2024 | 36 | 25,000,000 | 21,853,670 | 7.50 | |||||||
63 | 59 | 110 | Capem Pasar Nusukan | - | 01998647 | B0028032 | MUNINGSIH | 1 | KR004 | KREDIT KMJS | 25 | Maret | 2021 | 3/25/2021 | 3/25/2024 | 36 | 45,000,000 | 39,337,000 | 7.50 | |||||||
64 | 60 | 58 | Capem Plasa Simpang Lima | - | 02615120 | 58048584 | ATIK KURNIANINGSIH | 1 | KR004 | KREDIT KMJS | 25 | Maret | 2021 | 3/25/2021 | 3/25/2024 | 36 | 75,000,000 | 65,561,540 | 7.50 | |||||||
65 | 61 | 105 | Capem Kota Tegal | - | 00647296 | A5048742 | ANDRI SUTRISNO | 1 | KR004 | KREDIT KMJS | 26 | Maret | 2021 | 3/26/2021 | 3/26/2024 | 36 | 20,000,000 | 17,482,730 | 7.50 | |||||||
66 | 62 | 120 | Capem Pasar Sokaraja | - | 03355663 | C0037105 | KIRSAM SETIAWAN | 1 | KR004 | KREDIT KMJS | 07 | April | 2021 | 4/7/2021 | 4/7/2023 | 24 | 75,000,000 | 63,265,684 | 7.50 | |||||||
67 | 63 | 98 | Capem Pasar Baledono | - | 02384182 | KMJS0371 | ANDY SUDARMAWAN | 1 | KR004 | KREDIT KMJS | 12 | April | 2021 | 4/12/2021 | 4/12/2024 | 36 | 60,000,000 | 53,978,240 | 7.50 | |||||||
68 | 64 | 58 | Capem Plasa Simpang Lima | - | 03255373 | 58048602 | SITI ANIATUN | 1 | KR004 | KREDIT KMJS | 13 | April | 2021 | 4/13/2021 | 4/13/2024 | 36 | 75,000,000 | 67,472,830 | 7.50 | |||||||
69 | 65 | 105 | Capem Kota Tegal | - | 02968704 | A5048770 | CARTI | 1 | KR004 | KREDIT KMJS | 19 | April | 2021 | 4/19/2021 | 4/19/2023 | 24 | 25,000,000 | 21,088,510 | 7.50 | |||||||
70 | 66 | 110 | Capem Pasar Nusukan | - | 02851851 | B0028364 | SUNARTI | 2 | KR004 | KREDIT KMJS | 20 | April | 2021 | 4/20/2021 | 4/20/2024 | 36 | 65,000,000 | 60,122,678 | 7.50 | |||||||
71 | 67 | 98 | Capem Pasar Baledono | - | 02433230 | KMJS0372 | NURUL KOMARIYAH | 1 | KR004 | KREDIT KMJS | 22 | April | 2021 | 4/22/2021 | 4/22/2024 | 36 | 75,000,000 | 67,472,830 | 7.50 | |||||||
72 | 68 | 110 | Capem Pasar Nusukan | - | 00268562 | B0018808 | BAMBANG RIYANTO | 1 | KR004 | KREDIT KMJS | 23 | April | 2021 | 4/23/2021 | 4/23/2024 | 36 | 60,000,000 | 53,978,348 | 7.50 | |||||||
73 | 69 | 110 | Capem Pasar Nusukan | - | 03368065 | B0008967 | AHMAD KATAM SYAM | 1 | KR004 | KREDIT KMJS | 26 | April | 2021 | 4/26/2021 | 4/26/2024 | 36 | 25,000,000 | 22,491,000 | 7.50 | |||||||
74 | 70 | 105 | Capem Kota Tegal | - | 10049893 | A5048776 | NUNU ARIYANTI | 1 | KR004 | KREDIT KMJS | 26 | April | 2021 | 4/26/2021 | 4/26/2023 | 24 | 15,000,000 | 12,653,100 | 7.50 | |||||||
75 | 71 | 21 | CABANG SEMARANG | - | 03367596 | 21318871 | SRI HERNOWATI | 1 | KR004 | KREDIT KMJS | 26 | April | 2021 | 4/26/2021 | 4/26/2024 | 36 | 50,000,000 | 44,981,610 | 7.50 | |||||||
76 | 72 | 98 | Capem Pasar Baledono | - | 02342611 | KMJS0373 | SURATMI | 1 | KR004 | KREDIT KMJS | 27 | April | 2021 | 4/27/2021 | 4/27/2024 | 36 | 65,000,000 | 58,476,140 | 7.50 | |||||||
77 | 73 | 98 | Capem Pasar Baledono | - | 01891340 | KMJS0374 | SARTINI | 1 | KR004 | KREDIT KMJS | 27 | April | 2021 | 4/27/2021 | 4/27/2023 | 24 | 50,000,000 | 42,177,050 | 7.50 | |||||||
78 | 74 | 85 | Capem Pasar Wirosari | - | 03373651 | 85007087 | SUPARMI | 1 | KR004 | KREDIT KMJS | 05 | Mei | 2021 | 5/5/2021 | 5/5/2024 | 36 | 49,000,000 | 45,322,960 | 7.50 | |||||||
79 | 75 | 58 | Capem Plasa Simpang Lima | - | 03189052 | 58048646 | WIDIARNI ERNA KURNIAWATI | 1 | KR004 | KREDIT KMJS | 05 | Mei | 2021 | 5/5/2021 | 5/5/2024 | 36 | 75,000,000 | 69,372,240 | 7.50 | |||||||
80 | 76 | 171 | Capem Selomerto | - | 03016409 | H1000984 | EKO ROMADONA | 1 | KR004 | KREDIT KMJS | 07 | Mei | 2021 | 5/7/2021 | 5/7/2023 | 24 | 12,000,000 | 10,596,285 | 7.50 | Sudah berubah | ||||||
81 | 77 | 85 | Capem Pasar Wirosari | - | 03377258 | 85007102 | MURTIAH | 1 | KR004 | KREDIT KMJS | 11 | Mei | 2021 | 5/11/2021 | 5/11/2024 | 36 | 30,000,000 | 27,748,890 | 7.50 | |||||||
82 | 78 | 110 | Capem Pasar Nusukan | - | 03375901 | B0008975 | SUYATNO | 1 | KR004 | KREDIT KMJS | 11 | Mei | 2021 | 5/11/2021 | 5/11/2024 | 36 | 75,000,000 | 69,372,342 | 7.50 | |||||||
83 | 79 | 105 | Capem Kota Tegal | - | 03377803 | A5048796 | KAMSAH | 1 | KR004 | KREDIT KMJS | 17 | Mei | 2021 | 5/17/2021 | 5/17/2024 | 36 | 40,000,000 | 36,998,410 | 7.50 | |||||||
84 | 80 | 110 | Capem Pasar Nusukan | - | 03377444 | B0008978 | ENDRI YULI SUSILO | 1 | KR004 | KREDIT KMJS | 21 | Mei | 2021 | 5/21/2021 | 5/21/2024 | 36 | 75,000,000 | 69,372,342 | 7.50 | |||||||
85 | 81 | 105 | Capem Kota Tegal | - | 02497085 | A5048805 | WURYANINGSIH | 1 | KR004 | KREDIT KMJS | 21 | Mei | 2021 | 5/21/2021 | 5/21/2024 | 36 | 30,000,000 | 27,748,890 | 7.50 | |||||||
86 | 82 | 58 | Capem Plasa Simpang Lima | - | 03380883 | 58048662 | MELATI SRI UTAMI | 1 | KR004 | KREDIT KMJS | 24 | Mei | 2021 | 5/24/2021 | 5/24/2024 | 36 | 40,000,000 | 36,997,810 | 7.50 | |||||||
87 | 83 | 105 | Capem Kota Tegal | - | 03381737 | A5048809 | TOTO RIYADI | 1 | KR004 | KREDIT KMJS | 25 | Mei | 2021 | 5/25/2021 | 5/25/2024 | 36 | 50,000,000 | 46,247,960 | 7.50 | |||||||
88 | 84 | 105 | Capem Kota Tegal | - | 03381933 | A5048810 | HESTI UMI NAFILLAH | 1 | KR004 | KREDIT KMJS | 25 | Mei | 2021 | 5/25/2021 | 5/25/2024 | 36 | 75,000,000 | 69,372,240 | 7.50 | |||||||
89 | 85 | 110 | Capem Pasar Nusukan | - | 02381278 | B0008988 | DWI WULANDARI | 1 | KR004 | KREDIT KMJS | 27 | Mei | 2021 | 5/27/2021 | 5/27/2024 | 36 | 75,000,000 | 69,372,342 | 7.50 | |||||||
90 | 86 | 105 | Capem Kota Tegal | - | 03386290 | A5048824 | TARMUJI | 1 | KR004 | KREDIT KMJS | 04 | Juni | 2021 | 6/4/2021 | 6/4/2024 | 36 | 75,000,000 | 71,259,860 | 7.50 | |||||||
91 | 87 | 58 | Capem Plasa Simpang Lima | - | 02865173 | 58048669 | ROOSA APRI HANDAYANI | 1 | KR004 | KREDIT KMJS | 07 | Juni | 2021 | 6/7/2021 | 6/7/2023 | 24 | 60,000,000 | 55,335,480 | 7.50 | |||||||
92 | 88 | 85 | Capem Pasar Wirosari | - | 03214307 | 85007125 | NGATMI | 1 | KR004 | KREDIT KMJS | 08 | Juni | 2021 | 6/8/2021 | 6/8/2023 | 24 | 35,000,000 | 32,279,030 | 7.50 | |||||||
93 | 89 | 147 | Capem Kedungwuni | - | 02537997 | E7005075 | NURUL MAISYAL | 1 | KR004 | KREDIT KMJS | 10 | Juni | 2021 | 6/10/2021 | 12/10/2022 | 18 | 49,000,000 | 43,822,956 | 7.50 | |||||||
94 | 90 | 21 | CABANG SEMARANG | - | 03390852 | 21319017 | KHAIRIL OKTAVIANDI | 1 | KR004 | KREDIT KMJS | 10 | Juni | 2021 | 6/10/2021 | 6/10/2024 | 36 | 75,000,000 | 71,259,860 | 7.50 | |||||||
95 | 91 | 98 | Capem Pasar Baledono | - | 02944099 | KMJS0375 | YUDI PRAMONO | 1 | KR004 | KREDIT KMJS | 10 | Juni | 2021 | 6/10/2021 | 6/10/2024 | 36 | 75,000,000 | 71,259,860 | 7.50 | |||||||
96 | 92 | 58 | Capem Plasa Simpang Lima | - | 02996628 | 58048685 | HERLINA AFRIANI | 1 | KR004 | KREDIT KMJS | 17 | Juni | 2021 | 6/17/2021 | 6/17/2024 | 36 | 45,000,000 | 42,755,510 | 7.50 | |||||||
97 | 93 | 171 | Capem Selomerto | - | 03397241 | H1001013 | MUTOHAROH | 1 | KR004 | KREDIT KMJS | 17 | Juni | 2021 | 6/17/2021 | 6/17/2024 | 36 | 65,000,000 | 61,758,602 | 7.50 | Sudah berubah | ||||||
98 | 94 | 58 | Capem Plasa Simpang Lima | - | 03238070 | 58048687 | ANY SETYOWATI | 1 | KR004 | KREDIT KMJS | 21 | Juni | 2021 | 6/21/2021 | 6/21/2024 | 36 | 75,000,000 | 71,259,860 | 7.50 | |||||||
99 | 95 | 85 | Capem Pasar Wirosari | - | 03399108 | 85007147 | SRI SUTIAH | 1 | KR004 | KREDIT KMJS | 21 | Juni | 2021 | 6/21/2021 | 6/21/2024 | 36 | 75,000,000 | 71,259,860 | 7.50 | |||||||
100 | 96 | 98 | Capem Pasar Baledono | - | 03399721 | KMJS0376 | RETNO DEWATI | 1 | KR004 | KREDIT KMJS | 22 | Juni | 2021 | 6/22/2021 | 6/22/2024 | 36 | 75,000,000 | 71,259,860 | 7.50 |