KategoriDRTD KodeUnik Wilayah RegionID Region AreaID

DRTDMM15 DRTDMP_BRI20240620080614 BUM 3 70180 Reg. Madiun 2 80289

DRTDMM15 DRTDMP_BRI20240620080614 BUM 2 70121 Reg. Purwokerto 1 80212
Area OurBranchID Inisial BranchName GroupID
Area Ponorogo 2 90179 M.SMBT M.SMBT- Sambit 90179081
Area Banyumas 2 91414 M.JTLW M.JTLW- Jatilawang 91414006
GroupName
ARUM MANIS
MAJU MAKMUR WNGN[TRF 90247:90247024]
ClientID LoanId ClientName PhoneNumber Product
90179001167 9017910S5000148 KASIH BINTI KASBI 82132457423 M10S52
90247000104 9141410S5000316 Sriyati Binti Mujaedi 85 M10S52
ProdukType Plafond Tenor TanggalRencanaCair InisialHD GroupHD
MKP 10000000 104 20240620 GGE Kelompok-12
MKP 7500000 104 20240620 YFR Kelompok-27
NameHD CreatedOn BatchId
GGE-Anggie Ardiansyah 19/06/2024 14:16 6/20/2024
YFR-Indy Nadifa Rizwal 20/06/2024 7:57 6/20/2024
AtasNamaRekeningTransfer NoRekeningTransfer BankTransfer
PT PNM MEKAAR SAMBIT 649501000001566 BRI
PT PNM MEKAAR CABANG JATILAWANG 376101045738532 BRI
TotalOutstanding PrincipalOutstanding InterestOutstanding CumpulsorySaving
0 0 0 0
0 0 0 0
NewCumpulsorySaving VolSavings AdminFee MoneyReceived TipeCabang Reff
500000 0 0 2331435
375000 0 0 3747066
StatusDistbursement StatusTransfer CreateDate AccountIDSebelumnya ID
0 0 2024-06-20 08:06:14.970 1
0 0 2024-06-20 08:06:14.970 6
AtasNamaRekeningNasabah NoRekeningNasabah BankNasabah Tanggal_Ops Applied_By
KASIH 649501009639536 BRI 6/19/2024 IMMobile
SRI YATI 376101031441533 BRI 6/19/2024 IMMobile
Tanggal_Bulkrule TotalPelunasan
2024-06-19 14:16:00.000 7168565
2024-06-20 07:57:00.000 3377934