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BANK PERKREDITAN RAKYAT

PT. BPR KERTA RAHARJA KC PAMEUNGPEUK
CABANG PAMEUNGPEUK
JL. RAYA BANJARAN NO. 503 PAMEUNGPEUK

LAPORAN NOMINATIF KREDIT

Per :28 Februari 2022

Masa Pinjaman
NO C I F No Rekenin Nama Peminjam Alamat TypePinj
Suku Bunga
RealisasiJKWJ. Tempo
1 00001 0510414000Mimin Maryati Bojongsoang Rt 006/012 19/02/20211219/02/2022100 10
2 00001 0510414000Kartika Bojong Soang Rt 011/00 19/02/20211219/02/2022100 10
3 00001 0510414000Yiyis Sumiati Bojongsoang Rt 004/003 23/02/20211223/02/2022100 10
4 00001 0510923001Sunardi Kp Kaum Rt 002 Rw 009 22/07/20202422/07/2022100 21
5 00001 0510923001Erik Budiarto Kp Bojong Asih Rt 002 22/07/20202422/07/2022100 21
6 00001 0510923001Yusup Sopian Jl M R Djaja Dinata Rt 23/07/20202423/07/2022100 21
7 00001 0510923001Asep Yusnandar Kp Kaum Rt 002/010 Ds. 23/07/20202423/07/2022100 21
8 00001 0510923001Guntur Nugraha Kp Bojong Asih Rt 002 27/08/20202427/08/2022100 21
9 00001 0510923001Kiki Taryana Kp Bangsoreang Rt 00226/08/20203626/08/2023100 21
10 00001 0510923001Yayan Setiana Kp Bojong Asih Rt 002 22/09/20202422/09/2022100 21
11 00001 0510923001R Dani Ramdani Kp Dayeuhkolot Rt 003 22/09/20202422/09/2022100 21
12 00001 0510923001Heri Suherli Jl Sukajadi Ii No.400/1809/10/20201809/04/2022100 21
13 00001 0510923001Dodo Aat SumiratKmp Andir Rt 002/009 D14/10/20202414/10/2022100 21
14 00001 0510923001Indra Wijaya Per Jl Mamayuda No 85/71 16/10/20202416/10/2022100
R 21
15 00001 0510923001Dani Ramdani Kp Gempol Rt 006/006 0D8/01/20212408/01/2023100 21
16 00001 0510923001Atang Rakhmat Kp Cisaranta Rt 003/0014/01/20213614/01/2024100 21
17 00001 0510923001Irwan PamungkasKp Langonsari Rt 001/003/02/20212403/02/2023100 21
18 00001 0510923001Ateng Suryana Kp Langonsari Rt 003/003/02/20212403/02/2023100 21
19 00001 0510923001Imam Zulfi ZakariKp Langonsari Rt 004/023/02/20212423/02/2023100 21
20 00001 0510923001Peri Bungsu Her Jl Raya Banjaran No 142 23/02/20212423/02/2023100 21
21 00001 0510923001E Wiharsa Kp Cibiuk Rt 004/013 D25/02/20212425/02/2023100 21
22 00001 0510923001Aditia Milyardi PuKp Sindang Palay Rt 0022/03/20213622/03/2024100 21
23 00001 0510923001Ujang Carmana Kp Malakasari Rt 002/010 14/07/20213614/07/2024100 21
24 00001 0511327000Juriah Kp Pasirjati Rt 005/004 16/12/20201816/06/2022100 21
25 00001 0511327000Wati Susilawati Jl Raya Dayeuhkolot Rt18/01/20211818/07/2022100 21
26 00001 0511327000Jalaludin Kp Bojong Asih Rt 006/18/03/20212418/03/2023100 21
Jumlah 2.500.000,00

Masa Pinjaman
NO C I F No Rekenin Nama Peminjam Alamat TypePinj
Suku Bunga
RealisasiJKWJ. Tempo
27 00001 0511327000Ridwan Babakan Sukahaji Rt 0024/03/20211824/09/2022100 21
28 00001 0511327000Dudi Barjah Rancatungku Rt 006/0020/04/20212420/04/2023100 21

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29 00001 0511327000Nunung Jl Sukapura Rt 001/00621/04/20212421/04/2023100 21

30 00001 0511327000Slamet Riandi Kp Waas Rt 001/001 Ds. 07/05/20211807/11/2022100 21
31 00001 0511327000Ajang Sutardi Kp Sindangreret Rt 003/08/06/20212408/06/2023100 21
32 00001 0511327000Nunung Aisyah Kp Cibadak Rt 002/005 29/07/20211829/01/2023100
D 21
33 00001 0511327000Suryana Kp Cipicung Rt 002/00229/07/20212429/07/2023100 21
34 00001 0511327000Ida Daningsih Kp Cigentur Rt 002/00920/08/20211820/02/2023100 21
35 00001 0511428000Eka Erwinia Cipagalo Cijeungjing Rt14/08/20203614/08/2023100 21
36 00000 0511428000Mimin RosmawatiKp Cihonje Rt 002/001 22/12/20203022/06/2023100 21
37 00001 0511428000Ali Gunawan Kp Cimungeuyeuk Rt 006 18/02/20212418/02/2023100 21
38 00001 0511428000Samsudin Kp Cigunung Rt 001/012 12/03/20212412/03/2023100 21
39 00001 0511428000Nana Sutisna Kp Sayang Rt 002/008 13/04/20212413/04/2023100 21
40 00001 0511428000Nur Ajizah Jl Trs Buah Batu No 20422/04/20212422/04/2023100 21
41 00001 0511428000Gina Sonia AprianKp Langonsari Rt 002/006/05/20212406/05/2023100 21
42 00001 0511428000Yaya Supriadi Cangkuang Rt 004/008 29/05/20212429/05/2023100 21
43 00001 0511428000Iik Kurniawan Kp Ciherang Rt 001/01026/06/20214826/06/2025100 21
44 00001 0511428000Arip Saripudin Kp Ciawi Gede Rt 001/00 28/07/20214828/07/2025100 21
45 00001 0511428000Hermawan Gading Tutuka 2 Blok K24/09/20213624/09/2024100 20
46 00001 0511430000N Lia Diar Liani Kp Saparako Rt 003/002 22/12/20203622/12/2023100 21
47 00001 0511430000Siti Feri Faridah Kp Curug Salam Rt 001/22/03/20211222/03/2022100 21
48 00001 0511430000Topik Hidayat Kp Sindang Reret Rt 0022/07/20212422/07/2023100 21
49 00001 0511430000Indra Kurniawan Jl Babakan Ciamis No 112/08/20213012/02/2024100 21
Jumlah 0.500.000,00

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LAPORAN NOMINATIF KREDIT

Per :28 Februari 2022

ah Pinjaman Baki Debet akan Pokok kan Bunga

Hari Nunggak
JT Kol Ds HP KD
NO REK TABKG3 KG4

.500.000,00 479.283,63 479.283,63 20.833,33 71 0 DPK

BOJONGSOANG
08172327894
008
0520202001681
016
.500.000,00 547.335,63 547.335,63 20.833,33 71 0 DPK
BOJONGSOANG
081223609405
008
0520202001680
016
.500.000,00 586.892,97 586.892,97 20.833,33 67 0 DPK
BOJONGSOANG
089662112141
008
0520202001684
016
.000.000,00 5.000.000,00 .875.000,00262.500,00 68 0 DPK
DAYEUHKOLOT
082321465401
SLTPD
0520101001653
008
.000.000,00 5.000.000,00 .875.000,00262.500,00 68 0 DPK
DAYEUHKOLOT
089643741232
008
0520101005426
008
.000.000,00 3.118.800,00 .036.100,00175.000,00 67 0 DPK
DAYEUHKOLOT
0895422685556
008
0520101005421
008
.000.000,00 5.000.000,00 .875.000,00262.500,00 68 0 DPK
DAYEUHKOLOT
087802561257
008
0520202001568
008
.000.000,00 5.625.000,00 .875.000,00766.848,00 63 0 DPK
DAYEUHKOLOT
082318477521
008
0520202001584
008
.000.000,00 5.833.000,00 833.400,00475.000,00 64 0 DPK
MANGUNJAYA
085795161287
SLTPD
0520101001122
000
.000.000,00 2.172.628,00 .422.628,00855.831,00 68 0 DPK
DAYEUHKOLOT
081322286868
SLTPD
0520101005458
008
.000.000,00 6.250.000,00 .875.000,00514.500,00 68 0 DPK
DAYEUHKOLOT
08997174050
SLTPD
0520101005457
008
.000.000,00 2.713.123,00 .602.723,00350.000,00 81 0 DPK PASTEUR
081394370496
008
0520101005471
000
.000.000,00 4.365.912,00 .033.112,00350.000,00 76 0 DPKSOREANG081224085725
008
0520101005477
000
.000.000,00 8.884.670,00 .219.070,00634.202,00 74 0 DPK
DAYEUHKOLOT
08817886099
008
0520101005478
008
.000.000,00 1.132.000,00 .966.200,00700.000,00 82 0 DPKBATUKARUT
0895617626867
SLTPD
0520101005538
013
.000.000,00 1.410.172,00 .244.372,00050.000,00 76 0 DPK KOPO081394510700008
0520101005171
000
.000.000,00 9.375.000,00 .875.000,00666.203,00 87 0 DPK
LANGONSARI
083140578997
SLTPD
0520101005561
000
.000.000,00 2.499.400,00 .500.200,00939.497,00 87 0 DPK
LANGONSARI
081222835065
SLTPD
0520101005562
000
.000.000,00 2.499.400,00 .500.200,00931.865,00 67 0 DPK
LANGONSARI
081220151775
SLTPD
0520101005581
000
.000.000,00 2.499.400,00 .500.200,00934.131,00 67 0 DPK
LANGONSARI
0816266747
SLTPD
0520101005582
000
.000.000,00 5.624.700,00 .125.100,00223.694,00 65 0 DPK
LANGONSARI
081321221456
SLTPD
0520202001041
000
.000.000,00 1.666.400,00 .250.100,00782.615,00 68 0CANGKUANG
DPK 081312976148
KULON SLTPD0520101005622
020
.000.000,00 6.666.400,00 .500.200,00534.138,00 76 0 DPK
PATROLSARI
085722989492
SLTPD
0520101005209
000
.000.000,00 3.888.400,00 .666.800,00471.671,00 74 0 DPK
LEBAKWANGI
085864640827
008
0520101001205
000
.000.000,00 3.515.647,00 .294.147,00280.000,00 72 0 DPK
DAYEUHKOLOT
082218930136
008
0520101004806
000
.000.000,00 4.424.268,00 632.968,00122.500,00 72 0 DPK
DAYEUHKOLOT
089658529941
008
0520101003475
000
2.500.000,00 0.777.832,23 .191.032,23.607.694,99

Halaman : 1

ah Pinjaman Baki Debet akan Pokok kan Bunga

Hari Nunggak
JT Kol Ds HP KD
NO REK TABKG3 KG4

.000.000,00 5.555.200,00 .666.800,00375.025,00 66 0 BANJARAN

DPK WETAN
082119505252
008
0520202001399
000
.000.000,00 7.082.500,00 .249.500,00489.605,00 70 0 DPK
RANCATUNGKU
082316101470
008
0520101004675
000

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.000.000,00 6.758.979,00 925.979,00350.000,00 69 0 DPKSUKAPURA

085775412464
008
0520202001699
000
.000.000,00 6.666.400,00 .666.800,00525.000,00 83 0 DPKSUKASARI
089697381319
008
0520101005280
000
.000.000,00 7.499.200,00 832.800,00473.000,00 82 0 DPK ANDIR0895359843991
008
0520202001721
000
.000.000,00 3.109.312,00 665.412,00140.000,00 61 0 DPK ANDIR088225838443
008
0520202001740
000
.000.000,00 6.467.400,00 801.200,00 68.125,00 61 0 DPKBALEENDAH
085721631374
008
0520202001741
000
.000.000,00 4.166.600,00 833.400,00262.500,00 70 0 DPKBATUKARUT
082117733480
008
0520202001749
000
.000.000,00 1.666.000,00 .666.800,00975.407,00 76 0 DPKCIPAGALO
081321036227
008
0520101003040
000
.000.000,00 5.137.677,00 .805.277,00875.000,00 68 0 DPK
WARGALUYU
081394003458
008
0520202000555
000
.000.000,00 5.066.200,00 .566.600,00694.520,00 72 0 DPKARJASARI
083820356278
008
0520101004933
000
.000.000,00 7.601.581,00 .101.581,00210.000,00 78 0 DPKCIKALONG
082129284584
008
0520101005606
000
.000.000,00 2.041.200,00 .125.200,00801.422,00 77 0 DPK
RANCATUNGKU 0 008
0520101005640
000
.000.000,00 8.500.000,00 .500.000,00596.947,00 68 0 DPK
KUJANGSARI
081220891982
008
0520202001697
000
.000.000,00 7.324.800,00 .075.100,00350.000,00 84 0 DPK
LANGONSARI
08888297669
008
0520202001704
000
.000.000,00 1.250.000,00 .875.000,00693.589,00 61 0 DPK
CANGKUANG
088801871006
008
0520202001712
000
.000.000,00 4.791.500,00 .125.100,00263.000,00 64 0 DPKKIANGROKE
085324740906
008
0520101005678
000
.000.000,00 5.527.106,00 .819.006,00750.000,00 63 0 DPK
PATROLSARI
085320004380
008
0520101001287
000
.000.000,00 7.672.600,00 .839.600,00000.000,00 66 0 DPKCILUNCAT
081320393317
008
0520101005159
003
.000.000,00 0.675.695,00 .343.295,00759.000,00 68 0 DPKMAJALAYA 081 008 0520101004722
000
.000.000,00 3.332.800,00 .500.200,00525.000,00 68 0 DPK
BUNINAGARA 0 008
0520101005619
000
.000.000,00 6.666.400,00 .500.200,00050.000,00 68 0 DPKSUKASARI
082130303605
008
0520202001583
000
.000.000,00 2.499.800,00 .500.200,00227.430,00 81 0 DPK
BABAKAN CIAMIS
081318880013
008
0520101005711
000
0.500.000,00 7.836.782,23 .176.082,23.062.264,99
Pameungpeuk, 03 Februari 2022

ANNA FEBRIANTINA
PEMIMPIN CABANG PAMEUNGPEUK

Halaman : 2

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