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Bulo Bulo Tjampoer Pju

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PT.

PLN Persero SULSELRABAR


APJ BULUKUMBA
UPJ JENEPONTO
Alamat : JL. BETHESDA MALELE, KEL. TARORANE SIAU TIMUR

LAPORAN PENGAWASAN KREDIT


Judul : DAFTAR PELANGGAN CETAK ULANG TUL VI-01 (SPK PEMUTUSAN) PER-KRITERIA TERTENTU

Status Terakhir Data Tunggakan per-Tanggal : 10/21/2022 1:08:42AM

No. IDPEL NO RBM NAMA GARDU NAMA PELANGGAN ALAMAT GOL TRF DAYA BL Awal BL Akhir LBR RPTAG RPBK
1 327360013441 GCGBLVA01300 GD3273 MANGNGURANGI KP PALAJAU 0 0 R1 450 202210 202210 1 5,631 3,000.00
2 327360021623 GCGBLVA14700 GD3273 SAINUDDIN KP PALAJAU 0 0 R1 900 202210 202210 1 23,128 3,000.00
3 327360017214 GCGBLVA15800 GD3273 LANGKO DG SELENG KP PALAJAU 0 0 R1 900 202210 202210 1 72,111 3,000.00
4 327360019839 GCGBLVA19500 GD3273 HARIANTO SE KP PALAJAU 0 0 B1 2,200 202210 202210 1 2,320,780 10,000.00
5 327360018177 GCGBLVA24000 GD3273 KR BUNGENG KP TUNRUNG GANRANG 0 0 R1M 900 202210 202210 1 53,539 3,000.00
6 327360023531 GCGBLVA24200 GD3273 SURIYATI KP TUNRUNG GANRANG 0 0 R1M 900 202210 202210 1 53,539 3,000.00
7 327360003276 GCGBLVB00700 GD3273 ANAS KP LASSANG LASSANG 0 0 R1 2,200 202210 202210 1 435,433 10,000.00
8 327360006457 GCGBLVB06100 GD3273 LASANSI KP PALLENGU 0 0 R1 450 202210 202210 1 89,331 3,000.00
9 327360004134 GCGBLVB06200 GD3273 SAYUTI KP PALLENGU 0 0 R1 900 202210 202210 1 102,603 3,000.00
10 327360019879 GCGBLVB07800 GD3273 KTR DESA BR.LAMU KP CAMPAGAYA 0 3 B1 900 202210 202210 1 131,055 0.00
11 327360005974 GCGBLVB09600 GD3273 AHMAD KR SARRO KP CAMPAGAYYA 0 0 R1M 900 202210 202210 1 197,798 3,000.00
12 327360010767 GCGBLVB09700 GD3273 MALLA KP CAMPAGAYYA 0 0 R1 450 202210 202210 1 73,541 3,000.00
13 327360020918 GCGBLVB11200 GD3273 SAMPARAJA KP CAMPAGAYA 0 0 R1M 900 202210 202210 1 403,031 3,000.00
14 327360006141 GCGBLVB11800 GD3273 ZAINUDDIN TIKA KP CAMPAGAYYA 0 0 R1 900 202210 202210 1 68,299 3,000.00
15 327360006236 GCGBLVB14900 GD3273 BAHARUDDIN LIWANG KP CAMPAGAYYA 0 0 R1 1,300 202210 202210 1 657,917 5,000.00
16 327360006566 GCGBLVB15300 GD3273 M KR KEBO KP CAMPAGAYYA 0 0 R1 2,200 202210 202210 1 222,484 10,000.00
17 327360006799 GCGBLVB16000 GD3273 ALIMIN KP CAMPAGAYYA 0 0 R1 450 202210 202210 1 25,080 3,000.00
18 327360006625 GCGBLVB19900 GD3273 BUSRAN KR NGALLE KP TAMANROYA 0 0 R1 450 202210 202210 1 11,022 3,000.00
19 327360022268 GCGBLVB21200 GD3273 SYAMSUDDIN JARRE JL PATTIROANG 0 0 R1 900 202210 202210 1 90,079 3,000.00
20 327360022244 GCGBLVB21300 GD3273 NURHAYATI NIA JL PATTIROANG 0 0 R1 900 202210 202210 1 181,555 3,000.00
21 327360022271 GCGBLVB21600 GD3273 JAMALUDDIN JL PATTIROANG 0 0 R1 900 202210 202210 1 49,786 3,000.00
22 327360022099 GCGBLVB21800 GD3273 M ALI SALLE DN BARUGAYYA 0 0 R1 900 202210 202210 1 100,969 3,000.00
23 327360022217 GCGBLVB22000 GD3273 NASIR DG RUMPA JL PATTIROANG 0 0 R1M 900 202210 202210 1 53,539 3,000.00
24 327360016174 GCGBLVB23900 GD3273 MUHAMMADA KP ALLA ALLA 0 0 R1 900 202210 202210 1 71,566 3,000.00
25 327360012319 GCGBLVB29700 GD3273 SARANIA KP ALLA ALLA 0 0 R1 450 202210 202210 1 212,933 3,000.00
26 327360019186 GCGBLVC00100 GD3273 MANSYUR AWING KP KALUMPANG LOMPOA 0 0 R1 900 202210 202210 1 19,800 3,000.00
27 327360021829 GCGBLVC00200 GD3273 BASO KILA KP KALUMPANG LOMPOA 0 0 R1 900 202210 202210 1 69,388 3,000.00
28 327360019147 GCGBLVC01400 GD3273 HJ IDASARI SUGI KP KALUMPANG LOMPOA 0 0 R1M 900 202210 202210 1 993,450 3,000.00
29 327360019523 GCGBLVC01800 JNP1BT TRFFIG LIGHT POROS BJL POROS BULO BULO 0 3 P3 2,200 202210 202210 1 149,559 0.00
30 327360019646 GCGBLVC02000 GD3273 H M JUFRI DG LALANG KP KALUMPANG LOMPOA 0 0 B1 2,200 202210 202210 1 774,400 10,000.00
31 327360023459 GCGBLVC05900 GD3273 SURIANI 2 KP KALUMPANG LOMPOA 0 0 R1M 900 202210 202210 1 102,617 3,000.00
32 327360022657 GCGBLVC06300 GD3273 MARIATI KP KALUMPANG LOMPOA 0 RT.0 0 R1 900 202210 202210 1 28,787 3,000.00
33 327360012786 GCGBLVC06800 GD3273 SUPARMAN KP KALUMPANG LOMPOA 0 0 R1 450 202210 202210 1 87,698 3,000.00
34 327360009689 GCGBLVC07800 GD3273 SUNU KP KALUMPANG LOMPOA 0 0 R1M 900 202210 202210 1 245,388 3,000.00
35 327360019110 GCGBLVC22800 GD3273 MURSALIM TEMBA KP PETANG 0 0 R1M 900 202210 202210 1 282,568 3,000.00

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No. IDPEL NO RBM NAMA GARDU NAMA PELANGGAN ALAMAT GOL TRF DAYA BL Awal BL Akhir LBR RPTAG RPBK
36 327360019630 GCGBLVC23100 GD3273 SATI KP PETANG 0 0 R1M 900 202210 202210 1 95,181 3,000.00
37 327360018346 GCGBLVC27200 GD3273 M DG RAGA KP PETANG 0 0 R1 2,200 202210 202210 1 738,965 10,000.00
38 327360021234 GCGBLVC28800 GD3273 HANFI DG TUMPU KP PETANG 0 0 R1M 900 202210 202210 1 255,798 3,000.00
39 327360022632 GCGBLVC29200 GD3273 ABIDIN KP PETANG 0 RT.001 RW.02 0 R1M 900 202210 202210 1 53,539 3,000.00
40 327360017280 GCGBLVC29500 GD3273 JALILUDDIN SIKKI KP PETANG 0 0 R1M 900 202210 202210 1 157,643 3,000.00
41 327360020291 GCGBLVC29600 GD3273 MADING KP PETANG 0 0 R1M 900 202210 202210 1 272,158 3,000.00
42 327360016036 GCGBLVC29900 GD3273 H BOKO KP PETANG 0 0 R1 450 202210 202210 1 119,279 3,000.00
43 327360002910 GCGBLVD06300 GD3273 SANUSI KP BALANG LOE 0 0 R1 450 202210 202210 1 6,932 3,000.00
44 327360020095 GCGBLVD07200 GD3273 SITTI WARDIA KADIR KP BALANG LOE 0 0 R1M 900 202210 202210 1 176,977 3,000.00
45 327360013925 GCGBLVD09000 GD3273 KULLE JL LABU 0 0 R1M 900 202210 202210 1 111,540 3,000.00
46 327360008227 GCGBLVD15800 GD3273 KAMUDDIN KP BONTO PALENG 0 0 R1 450 202210 202210 1 43,049 3,000.00
47 327360000164 GCGBLVD21000 GD3273 SARABA KP BONTO LOE 0 0 R1 450 202210 202210 1 6,560 3,000.00
48 327360023351 GCGBLVD22800 GD3273 SANDRA DEWI S SOS KP BONTO LOE 0 0 R1M 900 202210 202210 1 53,539 3,000.00
49 327360011032 GCGBLVD23700 GD3273 INDAR JAYA BACHTIAR JL MASJID RAYA 0 0 R1 1,300 202210 202210 1 603,885 5,000.00
50 327360018495 GCGBLVD24200 GD3273 SAHARUDDIN KP BONTO LOE 0 0 R1M 900 202210 202210 1 239,439 3,000.00
51 327360004866 GCGBLVD29100 GD3273 BASSE KP BONTO LOE 0 0 R1 450 202210 202210 1 55,572 3,000.00
52 327360016535 GCGBLVE00200 GD3273 ABBAS KP PALLENGU 0 0 R1M 900 202210 202210 1 233,490 3,000.00
53 327360016795 GCGBLVE00600 GD3273 KANJI KP PALLENGU 0 0 R1 900 202210 202210 1 94,435 3,000.00
54 327360005726 GCGBLVE00800 GD3273 SALIM KR RUNRUNG KP PALLENGU 0 0 R1 450 202210 202210 1 10,464 3,000.00
55 327360005792 GCGBLVE01900 GD3273 H M KR RUNRUNG KP TAMANROYA 0 0 B1 1,300 202210 202210 1 139,201 5,000.00
56 327360012306 GCGBLVE02000 GD3273 SUMAN KP TAMANROYA 0 0 R1 450 202210 202210 1 5,817 3,000.00
57 327360013783 GCGBLVE02200 GD3273 MUH YUSUF KP TAMANROYA 0 0 R1 450 202210 202210 1 22,506 3,000.00
58 327360006016 GCGBLVE02500 GD3273 H SAODAH DG PUJI KP TAMANROYA 0 0 R1 450 202210 202210 1 55,028 3,000.00
59 327360016218 GCGBLVE03100 GD3273 AMRI KR LIWANG KP TAMANROYA 0 0 R1M 900 202210 202210 1 257,286 3,000.00
60 327360019382 GCGBLVE04400 GD3273 SDN LASSANG LASSA KP TAMAN ROYA 0 3 S2 900 202210 202210 1 26,645 0.00
61 327360007771 GCGBLVE04700 GD3273 HMS KR NYA'LA KP TAMANROYA 0 0 R1M 900 202210 202210 1 83,283 3,000.00
62 327360006374 GCGBLVE04900 GD3273 MUSHOLAH PESANTRE KP TAMANROYA 0 0 S2 2,200 202210 202210 1 314,336 10,000.00
63 327360016768 GCGBLVE05800 GD3273 SATTUDENG KP TAMANROYA 0 0 R1 900 202210 202210 1 34,172 3,000.00
64 327360012066 GCGBLVE06100 GD3273 ISKANDAR SILA KP TAMANROYA 0 0 R1 450 202210 202210 1 53,394 3,000.00
65 327360017571 GCGBLVE06400 GD3273 MARA KP TAMANROYA 0 0 R1 900 202210 202210 1 42,493 3,000.00
66 327360007842 GCGBLVE07300 GD3273 BASODDIN KP TAMANROYA 0 0 R1 450 202210 202210 1 11,418 3,000.00
67 327360006043 GCGBLVE07400 GD3273 MAHASUD KP TAMANROYA 0 0 R1 450 202210 202210 1 5,445 3,000.00
68 327360019245 GCGBLVE07800 GD3273 KTR DIKNAS CAB ARK DN TAMANROYA 0 3 P1 900 202210 202210 1 27,540 0.00
69 327360023128 GCGBLVE07900 GD3273 KANTOR URUSAN AGA DN TAMANROYA 0 2 P1 1,300 202210 202210 1 90,214 0.00
70 327360018967 GCGBLVE08000 GD3273 KTR POLSEK ARUNGKE KP TAMAN ROYA 0 1 P1 900 202210 202210 1 206,340 0.00
71 327360005778 GCGBLVE08200 GD3273 MUSHOLAH TAMAN RA KP TAMANROYA 0 0 S2 2,200 202210 202210 1 73,568 10,000.00
72 327360006593 GCGBLVE08700 GD3273 DG SISI KP TAMANROYA 0 0 R1 450 202210 202210 1 34,881 3,000.00
73 327360014933 GCGBLVE09000 GD3273 SAHRIR KP TAMANROYA 0 0 R1 450 202210 202210 1 22,506 3,000.00
74 327360010632 GCGBLVE09700 GD3273 JOHRA M KP TAMANROYA 0 0 R1 450 202210 202210 1 41,960 3,000.00
75 327360006640 GCGBLVE09800 GD3273 SAMSU SABIA KP TAMANROYA 0 0 R1 450 202210 202210 1 5,817 3,000.00
76 327360015275 GCGBLVE10000 GD3273 HALIJAH KP TAMANROYA 0 0 R1 450 202210 202210 1 10,093 3,000.00
77 327360010586 GCGBLVE10400 GD3273 MURAJA KP TAMANROYA 0 0 R1 450 202210 202210 1 5,445 3,000.00
78 327360013511 GCGBLVE10600 GD3273 TAHIR KP TAMANROYA 0 0 R1 450 202210 202210 1 107,844 3,000.00
79 327360017057 GCGBLVE11300 GD3273 B DG YENGKA KP TAMANROYA 0 0 R1M 900 202210 202210 1 53,539 3,000.00

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No. IDPEL NO RBM NAMA GARDU NAMA PELANGGAN ALAMAT GOL TRF DAYA BL Awal BL Akhir LBR RPTAG RPBK
80 327360006445 GCGBLVE11800 GD3273 M SAUDI KP TAMANROYA 0 0 R1M 900 202210 202210 1 211,182 3,000.00
81 327360005753 GCGBLVE12200 GD3273 KR SAKKING KP TAMANROYA 0 0 R1 450 202210 202210 1 100,766 3,000.00
82 327360005738 GCGBLVE12300 GD3273 KR KANANG KP TAMANROYA 0 0 R1 450 202210 202210 1 48,494 3,000.00
83 327360005584 GCGBLVE12400 GD3273 H S KR TUNRU KP TAMANROYA 0 0 R1M 900 202210 202210 1 203,746 3,000.00
84 327360014639 GCGBLVE12600 GD3273 HB DG LAU KP TAMANROYA 0 0 R1 450 202210 202210 1 78,986 3,000.00
85 327360024589 GCGBLVE15100 GD3273 SYAMSUDDIN DN TAMANROYA 0 0 R1M 900 202210 202210 1 258,773 3,000.00
86 327360008242 GCGBLVE16000 GD3273 M TAHIR SEWANG KP TAMANROYA 0 0 R1 450 202210 202210 1 52,850 3,000.00
87 327360006030 GCGBLVE17800 GD3273 BASO KR LIWANG KP TAMANROYA 0 0 R1 450 202210 202210 1 75,174 3,000.00
88 327360015081 GCGBLVE19000 GD3273 PANDI KP TAMANROYA 0 0 R1 450 202210 202210 1 47,949 3,000.00
89 327360008809 GCGBLVE19100 GD3273 ST KARANNUANG KP TAMANROYA 0 0 R1 450 202210 202210 1 5,445 3,000.00
90 327360013731 GCGBLVE20000 GD3273 ABD JALIL KP TAMANROYA 0 0 R1 450 202210 202210 1 51,761 3,000.00
91 327360018125 GCGBLVE20500 GD3273 IBRAHIM DG NGERO KP TAMAN ROYA 0 0 R1M 900 202210 202210 1 139,797 3,000.00
92 327360015896 GCGBLVE21000 GD3273 HS KR TUNRU KP TAMANROYA 0 0 R1M 900 202210 202210 1 53,539 3,000.00
93 327360007401 GCGBLVE22800 GD3273 DAERANG KP PUNAGAYYA 0 0 R1 450 202210 202210 1 6,746 3,000.00
94 327360023791 GCGBLVE24800 GD3273 AMIRUDDIN KP SICINI 0 0 R1M 900 202210 202210 1 110,053 3,000.00
95 327360021261 GCGBLVE25100 GD3273 YUNDU KP PUNAGAYA 0 0 R1 900 202210 202210 1 20,103 3,000.00
96 327360021430 GCGBLVE25400 GD3273 SABIRA KP PUNAGAYA 0 0 R1M 900 202210 202210 1 53,539 3,000.00
97 327360019401 GCGBLVE26400 GD3273 BA'DU KP PUNAGAYA 0 0 R1 900 202210 202210 1 61,221 3,000.00
98 327360023201 GCGBLVE26500 GD3273 KANANG JUMA KP PUNAGAYA 0 0 R1M 900 202210 202210 1 246,875 3,000.00
99 327360007465 GCGBLVE29200 GD3273 JAUHARI DG ROMBA KP PUNAGAYYA 0 0 R1M 900 202210 202210 1 246,875 3,000.00
100 327360000690 GCGBLVF03900 GD3273 BADARA JL LANTO DG PASEWANG 0 0 R1M 900 202210 202210 1 290,004 3,000.00
101 327360013815 GCGBLVF04000 GD3273 SUBAEDAH JL LANTO DG PASEWANG 0 0 R1 450 202210 202210 1 43,593 3,000.00
102 327360020528 GCGBLVF09200 GD3273 SUHARMI CAWANG JL MESJID RAYA BULO 2 0 0 R1M 900 202210 202210 1 264,722 3,000.00
103 327360000651 GCGBLVF09900 GD3273 MAHMUD TOLA JL MASJID RAYA 0 0 R1 450 202210 202210 1 99,132 3,000.00
104 327360021305 GCGBLVF10100 GD3273 NAJMA B JL MESJID RAYA BULO 2 0 0 R1M 900 202210 202210 1 240,926 3,000.00
105 327360004893 GCGBLVF13200 GD3273 MADDA JL LABU 0 0 R1M 900 202210 202210 1 327,184 3,000.00
106 327360018501 GCGBLVF16000 GD3273 KASMA JL LABU 0 0 R1M 900 202210 202210 1 141,284 3,000.00
107 327360001076 GCGBLVF17300 GD3273 DAWING DG NGIMBA JL PENDIDIKAN 0 0 R1 450 202210 202210 1 54,483 3,000.00
108 327360021298 GCGBLVF18000 GD3273 ASWAR KASIM JL PENDIDIKAN 0 0 R1 900 202210 202210 1 102,058 3,000.00
109 327360002450 GCGBLVG00100 GD3273 KOMBALI JL LANTO DG PASEWANG 0 0 R1 450 202210 202210 1 210,755 3,000.00
110 327360008450 GCGBLVG01200 GD3273 KAINONG JL KEMAKMURAN 0 0 R1 450 202210 202210 1 87,153 3,000.00
111 327360013245 GCGBLVG03900 GD3273 PUSTU BULO BULO JL KEMAKMURAN 0 3 S2 900 202210 202210 1 14,500 0.00
112 327360021844 GCGBLVG04000 GD3273 SAHARUDDIN JL KEMAKMURAN 0 0 R1M 900 202210 202210 1 168,054 3,000.00
113 327360002242 GCGBLVG05600 GD3273 ABIDIN SEWANG JL KEMAKMURAN 0 0 R1M 900 202210 202210 1 325,697 3,000.00
114 327360019685 GCGBLVG05800 GD3273 SYAMSUDDIN L JL KEMAKMURAN 0 0 R1M 900 202210 202210 1 215,644 3,000.00
115 327360000884 GCGBLVG07900 GD3273 SOPYANG JALLING JL KEMAKMURAN 0 0 R1 450 202210 202210 1 66,462 3,000.00
116 327360003094 GCGBLVG08100 GD3273 PALUKKURI JL KEMAKMURAN 0 0 R1 450 202210 202210 1 51,761 3,000.00
117 327360020139 GCGBLVG09100 GD3273 RUMA JL LABU 0 0 R1 900 202210 202210 1 93,891 3,000.00
118 327360001441 GCGBLVG11100 GD3273 LOKA LEDENG JL LANTO DG PASEWANG 0 0 R1M 900 202210 202210 1 68,411 3,000.00
119 327360019343 GCGBLVG14700 GIJPBT LAOJI JL L DG PASEWANG 0 0 R1M 900 202210 202210 1 110,053 3,000.00
120 327360002780 GCGBLVG19900 GD3273 PJU BULO BULO JL LANTO DG PASEWANG 0 3 P3 55,300 202210 202210 1 35,244,853 0.00
121 327360001879 GCGBLYG04500 GD3273 HARI BULAENG KP KASSIKA 0 0 R1 450 202210 202210 1 19,338 3,000.00
122 327360007900 GCGBLYG04600 GD3273 MUSTAPA DG NGAWING KP KASSIKA 0 0 R1 450 202210 202210 1 23,447 3,000.00
123 327360018456 GCGBLYG05300 GD3273 HAMARING KP KASSIKA 0 0 R1 900 202210 202210 1 52,509 3,000.00

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No. IDPEL NO RBM NAMA GARDU NAMA PELANGGAN ALAMAT GOL TRF DAYA BL Awal BL Akhir LBR RPTAG RPBK
124 327360012358 GCGBLYG05900 GD3273 ABD WAHID R KP KASSIKA 0 0 R1 450 202210 202210 1 5,445 3,000.00
125 327360024500 GCGBLYG07500 GD3273 ALI JL KEMAKMURAN 0 0 R1M 900 202210 202210 1 53,539 3,000.00
126 327360002058 GCGBLYG07600 GD3273 BAHARU DG ROLA JL KEMAKMURAN 0 0 R1 450 202210 202210 1 89,876 3,000.00
127 327360012471 GCGBLYG08100 GD3273 DG DACING JL KEMAKMURAN 0 0 R1 450 202210 202210 1 51,761 3,000.00
128 327360024513 GCGBLYG08200 GD3273 HAERUDDIN JL KEMAKMURAN 0 0 R1 900 202210 202210 1 72,111 3,000.00
129 327360016063 GCGBLYG09600 GD3273 M DG TALLI KP KALUKUANG 0 0 R1 450 202210 202210 1 102,399 3,000.00
130 327360014862 GCGBLYG11100 GD3273 MAKMUR KP KALUKUANG 0 0 R1 450 202210 202210 1 88,787 3,000.00
131 327360013587 GCGBLYG18800 GD3273 SARIPUDDIN TUTU KP KALUKUANG 0 0 R1 450 202210 202210 1 236,346 3,000.00
132 327360001063 GCGBLYG20600 GD3273 BADARONG DG GUNA JL KEMAKMURAN 0 0 R1 450 202210 202210 1 87,698 3,000.00
133 327360011349 GCGBLYG21200 GD3273 SIJAYA JL KEMAKMURAN 0 0 R1 450 202210 202210 1 17,754 3,000.00

TOTAL : 133 54,715,124 430,000.00


JENEPONTO, 10/28/2022 10:00:04AM

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