| A | B | C | D | E | F | H | J | M | N | O | P | Q | R | S | T | U | V | W | X | Z | AA | AC | AD | AE | AF | AG | AN | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | DIISI OLEH RM SMALL BUSINESS | ||||||||||||||||||||||||||||
2 | PROGRESS RTL (MOHON DIUPDATE POSISI MEI 2024) ----- PILIH SALAH SATU KOLOM | ||||||||||||||||||||||||||||
3 | NO | PERIODE | KODE CABANG | CABANG | BRANCH | UNIT | NOMOR REKENING | NAMA DEBITUR | BAKI DEBET | KOL ADK MAR '24 | KOL ADK APR '24 | DPK 1,2,3 | KET DPK | TOTAL TUNGGAKAN | UMUR TUNGGAKAN | TGL REALISASI | TGL JATUH TEMPO | TGL MENUNGGAK | PN RM | NAMA RM | SEGMEN KREDIT | FLAG RESTRUK | RTL MEI '24 | RESTRUK | PENAGIHAN | PENYELESAIAN | LUNAS | PROYEKSI 31 MEI '24 | |
4 | 1 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | BELLA ARISKA SYAFEDT | 164,325,069.00 | 2 | 2 | DPK 3 | DPK LAMA | 17,246,022.00 | 69 | 22/10/2021 | 22/10/2026 | 02/21/2024 | 00323437 | Arif Budi Setiawan | KECIL | N | 1. Restruk | 3. Sudah Akad | 2. Bayar Sebagian Tetap DPK | | DPK 3 | ||
5 | 2 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | HENDRA CAFRI | 136,652,087.00 | 1 | 2 | DPK 1 | DPK BARU | 2,946,668.00 | 6 | 29/06/2022 | 29/06/2027 | 04/24/2024 | 00323437 | Arif Budi Setiawan | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
6 | 3 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | MULYADI | 36,913,260.00 | 1 | 2 | DPK 1 | DPK BARU | 36,366,262.00 | 23 | 08/04/2020 | 08/04/2024 | 04/07/2024 | 00323437 | Arif Budi Setiawan | KECIL | Y | 1. Restruk | 1. Pengerjaan Berkas | Realisasi Restruk Maks Tgl.30/5/24 | | DPK 1 | ||
7 | 4 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | SYAHRUL MANURUNG | 196,877,493.00 | 1 | 2 | DPK 1 | DPK BARU | 6,648,170.00 | 6 | 25/02/2022 | 25/02/2027 | 04/24/2024 | 00323437 | Arif Budi Setiawan | KECIL | N | 2.Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
8 | 5 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | ANZUN FEBI ANANDA | 134,741,499.00 | 2 | 2 | DPK 2 | DPK LAMA | 8,366,379.00 | 40 | 22/09/2022 | 22/09/2026 | 03/21/2024 | 00323437 | Arif Budi Setiawan | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 2 | |||
9 | 6 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | MISWANTO | 500,000,000.00 | 2 | 2 | DPK 1 | DPK LAMA | 647,691.00 | 11 | 02/03/2021 | 02/03/2025 | 04/19/2024 | 00323437 | Arif Budi Setiawan | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
10 | 7 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | MISWANTO | 334,525,679.00 | 2 | 2 | DPK 1 | DPK LAMA | 11,072,075.00 | 6 | 30/03/2022 | 30/03/2027 | 04/24/2024 | 00323437 | Arif Budi Setiawan | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
11 | 8 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | PONIRAN | 37,306,620.00 | 1 | 2 | DPK 1 | DPK BARU | 1,195,502.00 | 7 | 24/09/2021 | 24/09/2024 | 04/23/2024 | 00323437 | Arif Budi Setiawan | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
12 | 9 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | HASAN BASRI | 59,308,584.00 | 1 | 2 | DPK 1 | DPK BARU | 952,584.00 | 5 | 30/06/2021 | 30/06/2025 | 04/25/2024 | 00308571 | Ayomi Permata Sianturi | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
13 | 10 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | KASIMAN | 19,737,406.00 | 1 | 2 | DPK 1 | DPK BARU | 1,371,406.00 | 12 | 19/03/2020 | 19/03/2025 | 04/18/2024 | 00308571 | Ayomi Permata Sianturi | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
14 | 11 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | SITI ROHIMAH | 181,340,395.00 | 2 | 2 | DPK 2 | DPK LAMA | 9,807,620.00 | 42 | 26/08/2022 | 26/08/2027 | 03/19/2024 | 00217110 | Eko Andrianto | KUR | N | 2. Penagihan | 3.Bayar semua kembali lancar | | LANCAR | |||
15 | 12 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | SURIADI | 1,648,748,492.00 | 1 | 2 | DPK 1 | DPK BARU | 1,666,132,760.00 | 6 | 02/02/2011 | 26/05/2024 | 04/24/2024 | 00217110 | Eko Andrianto | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
16 | 13 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | SUHENDRI | 1,730,405,247.00 | 1 | 2 | DPK 1 | DPK BARU | 49,515,716.00 | 6 | 10/02/2009 | 29/04/2026 | 04/24/2024 | 00217110 | Eko Andrianto | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 1 | |||
17 | 14 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | MAJUTUA SILABAN | 425,000,000.00 | 1 | 2 | DPK 1 | DPK BARU | 59,331,292.00 | 6 | 29/09/2023 | 29/09/2026 | 04/24/2024 | 00217110 | Eko Andrianto | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
18 | 15 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | MAJUTUA SILABAN | 983,009,883.00 | 1 | 2 | DPK BARU | 0.00 | 0 | 14/07/2015 | 30/05/2024 | 04/30/2024 | 00217110 | Eko Andrianto | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | LANCAR | |||||
19 | 16 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | DIKA RUSLAN | 39,199,716.00 | 2 | 2 | DPK 2 | DPK LAMA | 5,174,584.00 | 54 | 08/06/2021 | 08/06/2025 | 03/07/2024 | 00069923 | Muhammad Iqbal | KUR | Y | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 2 | |||
20 | 17 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | HADIE HARTANTO | 347,945,797.00 | 1 | 2 | DPK 1 | DPK BARU | 347,945,797.00 | 4 | 27/04/2020 | 30/04/2024 | 04/26/2024 | 00069923 | Muhammad Iqbal | KECIL | Y | 1. Restruk | 3. Sudah di putus | akad Tgl.30 ybs diluar kota | | DPK 1 | ||
21 | 18 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | CUMEL | 130,119,738.00 | 1 | 2 | DPK 1 | DPK BARU | 8,408,028.00 | 4 | 29/07/2021 | 29/07/2025 | 04/26/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 2 | |||
22 | 19 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | ISMEDRI | 580,678,055.00 | 1 | 2 | DPK 1 | DPK BARU | 636,628,169.00 | 7 | 28/02/2014 | 24/04/2024 | 04/23/2024 | 00069923 | Muhammad Iqbal | KECIL | Y | 1. Restruk | 1. Pengerjaan Berkas | | DPK 2 | |||
23 | 20 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | MISDI | 138,547,858.00 | 2 | 2 | DPK 2 | DPK LAMA | 5,579,294.00 | 52 | 10/06/2022 | 10/06/2027 | 03/09/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 2 | |||
24 | 21 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | SURYA | 281,517,627.00 | 2 | 2 | DPK 1 | DPK LAMA | 11,473,159.00 | 7 | 24/06/2022 | 24/06/2026 | 04/23/2024 | 00069923 | Muhammad Iqbal | KECIL | N | 1. Restruk | 1. Pengerjaan Berkas | | DPK 1 | |||
25 | 22 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | MUGI BASUKI | 274,744,201.00 | 2 | 2 | DPK 2 | DPK LAMA | 16,024,505.00 | 58 | 04/02/2022 | 04/02/2026 | 03/03/2024 | 00069923 | Muhammad Iqbal | KECIL | N | 1. Restruk | 1. Pengerjaan Berkas | | DPK 3 | |||
26 | 23 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | AWALLUDDIN PANJAITAN | 1,966,118,091.00 | 1 | 2 | DPK 1 | DPK BARU | 99,936,091.00 | 6 | 25/07/2002 | 29/04/2026 | 04/24/2024 | 00069923 | Muhammad Iqbal | KECIL | Y | 1. Restruk | 1. Pengerjaan Berkas | 1.Tidak Bayar Tetap DPK | | DPK 1 | ||
27 | 24 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | YUSNITA | 18,750,000.00 | 1 | 2 | DPK 1 | DPK BARU | 3,228,827.00 | 8 | 23/09/2020 | 23/09/2024 | 04/22/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 1 | |||
28 | 25 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | MAULANA | 173,591,259.00 | 2 | 2 | DPK 2 | DPK LAMA | 11,713,545.00 | 50 | 12/10/2022 | 12/10/2026 | 03/11/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 2 | |||
29 | 26 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | FEBRI ARIANI | 69,763,753.00 | 2 | 2 | DPK 2 | DPK LAMA | 70,366,096.00 | 35 | 27/11/2019 | 27/03/2024 | 03/26/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1. Tidak Bayar Tetap DPK | | DPK 3 | |||
30 | 27 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | HADIE HARTANTO | 251,847,370.00 | 1 | 2 | DPK 1 | DPK BARU | 2,717,806.00 | 6 | 26/02/2018 | 27/04/2026 | 04/24/2024 | 00069923 | Muhammad Iqbal | KECIL | Y | 1. Restruk | 3. Sudah di putus | | DPK 1 | |||
31 | 28 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | RISMIDA SUSKI | 160,525,563.00 | 2 | 2 | DPK 2 | DPK LAMA | 8,054,473.00 | 37 | 30/08/2022 | 30/08/2026 | 03/24/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 2 | |||
32 | 29 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | MISNAN | 205,230,777.00 | 2 | 2 | DPK 2 | DPK LAMA | 11,116,071.00 | 50 | 12/05/2022 | 12/05/2027 | 03/11/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 1 | |||
33 | 30 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | PRIMA | 117,411,612.00 | 2 | 2 | DPK 2 | DPK LAMA | 11,741,489.00 | 39 | 23/11/2021 | 23/11/2025 | 03/22/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
34 | 31 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | JOHANTO | 49,646,654.00 | 2 | 2 | DPK 1 | DPK LAMA | 3,788,654.00 | 5 | 26/03/2021 | 26/03/2025 | 04/25/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 1 | |||
35 | 32 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | WELI SUPARLAN | 98,206,012.00 | 2 | 2 | DPK 3 | DPK LAMA | 7,183,998.00 | 86 | 05/08/2022 | 05/08/2026 | 02/04/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 1.Tidak Bayar Tetap DPK | | DPK 2 | |||
36 | 33 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | FITRI JULIANA | 305,183,075.00 | 2 | 2 | DPK 3 | DPK LAMA | 27,310,064.00 | 71 | 20/10/2022 | 20/10/2026 | 02/19/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 4. Tidak Bayar Geser NPL | | KL | |||
37 | 34 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | AJIMAN ALAWI HARAHAP | 136,184,783.00 | 2 | 2 | DPK 1 | DPK LAMA | 9,395,745.00 | 4 | 30/06/2021 | 30/06/2025 | 04/26/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
38 | 35 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | INDRA GUNAWAN | 1,611,552,135.00 | 1 | 2 | DPK 1 | DPK BARU | 75,000.00 | 6 | 06/09/2010 | 30/04/2026 | 04/24/2024 | 00069923 | Muhammad Iqbal | KECIL | Y | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
39 | 36 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | ERI AZUAR | 190,521,090.00 | 2 | 2 | DPK 3 | DPK LAMA | 14,527,629.00 | 71 | 20/09/2022 | 20/09/2027 | 02/19/2024 | 00069923 | Muhammad Iqbal | KUR | N | 2. Penagihan | 4. Tidak Bayar Geser NPL | | LANCAR | |||
40 | 37 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | MUGI BASUKI | 282,072,013.00 | 2 | 2 | DPK 2 | DPK LAMA | 26,371,442.00 | 58 | 04/02/2022 | 04/02/2026 | 03/03/2024 | 00069923 | Muhammad Iqbal | KECIL | N | 3. Lunas | | LUNAS | LUNAS | |||
41 | 38 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | PITA LISNAWATI | 132,910,134.00 | 2 | 2 | DPK 2 | DPK LAMA | 11,714,129.00 | 55 | 07/02/2022 | 07/02/2026 | 03/06/2024 | 00289787 | Tresia Monika Natalia Sinaga | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
42 | 39 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | JULIANA | 253,015,261.00 | 1 | 2 | DPK BARU | 0.00 | -12 | 31/05/2017 | 13/04/2027 | 05/12/2024 | 00289787 | Tresia Monika Natalia Sinaga | KECIL | Y | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | ||||
43 | 40 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | ABDU SYARIF | 131,106,941.00 | 1 | 2 | DPK 1 | DPK BARU | 7,527,591.00 | 3 | 28/09/2022 | 28/09/2025 | 04/27/2024 | 00289787 | Tresia Monika Natalia Sinaga | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
44 | 41 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | SUPRAPTO | 148,416,102.00 | 1 | 2 | DPK 1 | DPK BARU | 5,877,442.00 | 25 | 06/06/2022 | 06/06/2026 | 04/05/2024 | 00289787 | Tresia Monika Natalia Sinaga | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
45 | 42 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | IMAM MUSLIM | 110,149,820.00 | 1 | 2 | DPK 1 | DPK BARU | 3,330,033.00 | 26 | 05/11/2021 | 05/11/2025 | 04/04/2024 | 00252117 | Wira Panca Surya | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
46 | 43 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | NGAWAL VICTORIANUS S | 1,450,894,293.00 | 2 | 2 | DPK 3 | DPK LAMA | 44,259,331.00 | 66 | 30/11/2017 | 30/11/2025 | 02/24/2024 | 00252117 | Wira Panca Surya | KECIL | Y | 2. Penagihan | Dalam Pengajuan putusan di RO | Dalam Pengajuan putusan di RO | | DPK 1 | ||
47 | 44 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.01E+11 | ANTOK SUTOMO | 160,994,128.00 | 2 | 2 | DPK 1 | DPK LAMA | 1,854,043.00 | 4 | 27/04/2022 | 27/04/2027 | 04/26/2024 | 00252117 | Wira Panca Surya | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
48 | 45 | 45412 | 2 | BAGAN SIAPI API | 2 | BAGAN SIAPI API | 2.02E+11 | IMAM SYAFAAT DALIMUN | 998,699,999.34 | 1 | 2 | DPK 1 | DPK BARU | 4,274,824.00 | 6 | 25/09/2018 | 25/02/2026 | 04/24/2024 | 00252117 | Wira Panca Surya | KECIL | Y | 2. Penagihan | 2. Bayar sebagian tetap DPK | DPK 1 | ||||
49 | 46 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | SAUDARA M SITORUS | 159,979,244.00 | 2 | 2 | DPK 1 | DPK LAMA | 2,297,018.00 | 2 | 29/07/2020 | 29/07/2025 | 04/28/2024 | 00246497 | Andhika F. S | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 1 | |||
50 | 47 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | ADLAN | 73,993,525.00 | 2 | 2 | DPK 1 | DPK LAMA | 6,521,782.00 | 3 | 28/01/2022 | 28/01/2025 | 04/27/2024 | 00246497 | Andhika F. S | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
51 | 48 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | RAMADAN | 106,491,303.00 | 2 | 2 | DPK 3 | DPK LAMA | 7,570,381.00 | 65 | 26/08/2022 | 26/08/2027 | 02/25/2024 | 00246497 | Andhika F. S | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 1 | |||
52 | 49 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | NGATEMEN | 773,487,690.00 | 1 | 2 | DPK 1 | DPK BARU | 5,978,864.00 | 6 | 15/12/2023 | 15/12/2028 | 04/24/2024 | 00246497 | Andhika F. S | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
53 | 50 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | RUBIONO | 220,000,000.00 | 2 | 2 | DPK 1 | DPK LAMA | 1,618,176.00 | 6 | 28/09/2023 | 25/09/2028 | 04/24/2024 | 00246497 | Andhika F. S | KECIL | Y | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
54 | 51 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | RAMLAN | 45,540,850.00 | 2 | 2 | DPK 3 | DPK LAMA | 7,674,300.00 | 79 | 12/06/2020 | 12/06/2025 | 02/11/2024 | 00246497 | Andhika F. S | KECIL | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
55 | 52 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | SEFRY IRWANSYAH | 538,000,000.00 | 1 | 2 | DPK 1 | DPK BARU | 6,991,405.00 | 21 | 10/07/2023 | 10/07/2028 | 04/09/2024 | 00246497 | Andhika F. S | KECIL | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | LANCAR | |||
56 | 53 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | RAHIM | 117,348,771.00 | 1 | 2 | DPK BARU | 0.00 | 0 | 09/09/2019 | 06/09/2024 | 04/30/2024 | 00246497 | Andhika F. S | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 1 | ||||
57 | 54 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | RAHIM | 122,576,821.00 | 1 | 2 | DPK 1 | DPK BARU | 28,927.00 | 1 | 30/01/2023 | 28/01/2028 | 04/29/2024 | 00246497 | Andhika F. S | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 1 | |||
58 | 55 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | RODIATUN | 51,252,354.00 | 2 | 2 | DPK 1 | DPK LAMA | 33,585.00 | 14 | 17/01/2020 | 17/01/2025 | 04/16/2024 | 00246497 | Andhika F. S | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
59 | 56 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | Z HENDRI | 269,834,272.36 | 2 | 2 | DPK 1 | DPK LAMA | 1,079,983.00 | 12 | 28/06/2011 | 19/12/2025 | 04/18/2024 | 00246497 | Andhika F. S | KECIL | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
60 | 57 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | MULIYANTO | 175,944,970.00 | 2 | 2 | DPK 1 | DPK LAMA | 1,094,198.00 | 28 | 03/08/2022 | 03/08/2027 | 04/02/2024 | 00246497 | Andhika F. S | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
61 | 58 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | SAHUTARTOSAN PURBA | 79,456,927.00 | 2 | 2 | DPK 1 | DPK LAMA | 5,125,581.00 | 6 | 25/02/2022 | 25/02/2025 | 04/24/2024 | 00246497 | Andhika F. S | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
62 | 59 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | HUSNI TAMRIN | 98,019,843.00 | 1 | 2 | DPK 1 | DPK BARU | 4,656,114.00 | 17 | 14/01/2022 | 14/01/2026 | 04/13/2024 | 00246497 | Andhika F. S | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
63 | 60 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | NUR VICKY | 243,283,363.00 | 3 | 2 | DPK BARU | 0.00 | -24 | 23/02/2023 | 29/04/2027 | 05/24/2024 | 00323440 | May Kristina | KECIL | Y | 1. Restruk | 4. Sudah Akad | | DPK 1 | ||||
64 | 61 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | SAPARUDDIN DALIMUNTE | 95,450,620.00 | 2 | 2 | DPK 1 | DPK LAMA | 11,911.00 | 6 | 28/02/2024 | 28/02/2027 | 04/24/2024 | 00290725 | Rio Salman | KECIL | Y | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
65 | 62 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | FADLI | 381832073 | 2 | 2 | DPK 2 | DPK LAMA | 5,408,649.00 | 48 | 23/03/2015 | 14/04/2026 | 03/13/2024 | 00290725 | Rio Salman | KECIL | Y | 1. Restruk | 1. Pengerjaan Berkas | | DPK 1 | |||
66 | 63 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | ROZI | 165,119,945.00 | 2 | 2 | DPK 3 | DPK LAMA | 11,484,649.00 | 83 | 08/03/2022 | 08/03/2027 | 02/07/2024 | 00290725 | Rio Salman | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
67 | 64 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | AHMAD RIFAI HARAHAP | 346,666,400.00 | 1 | 2 | DPK BARU | 0.00 | 0 | 29/08/2023 | 29/08/2028 | 04/30/2024 | 00290725 | Rio Salman | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | ||||
68 | 65 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | HARYANTO | 433,333,600.00 | 2 | 2 | DPK 2 | DPK LAMA | 24,430,155.00 | 40 | 22/06/2023 | 22/06/2028 | 03/21/2024 | 00290725 | Rio Salman | KECIL | N | 1. Restruk | 1. Pengerjaan Berkas | | LANCAR | |||
69 | 66 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | AHMAD RIFAI HARAHAP | 300,000,000.00 | 1 | 2 | DPK 1 | DPK BARU | 12,396.00 | 3 | 16/08/2019 | 28/08/2024 | 04/27/2024 | 00290725 | Rio Salman | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
70 | 67 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | THERESIA BR GINTING | 320,000,000.00 | 2 | 2 | DPK 2 | DPK LAMA | 6,905,389.00 | 37 | 15/10/2019 | 26/10/2024 | 03/24/2024 | 00290725 | Rio Salman | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | DPK 1 | |||
71 | 68 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | ROUF FADHLI SIREGAR | 221,927,161.00 | 2 | 2 | DPK 3 | DPK LAMA | 24,701,612.00 | 74 | 17/06/2022 | 17/06/2026 | 02/16/2024 | 00290725 | Rio Salman | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
72 | 69 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | PIKRI ARIF | 127,922,576.00 | 2 | 2 | DPK 1 | DPK LAMA | 5,504,563.00 | 6 | 25/02/2022 | 25/02/2026 | 04/24/2024 | 00290725 | Rio Salman | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
73 | 70 | 45412 | 2 | BAGAN SIAPI API | 2151 | KCP UJUNG TANJUNG | 2.15E+14 | SAPARUDDIN DALIMUNTE | 96,056,263.00 | 2 | 2 | DPK 2 | DPK LAMA | 2,343,828.00 | 37 | 28/02/2024 | 28/02/2027 | 03/24/2024 | 00290725 | Rio Salman | KECIL | Y | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
74 | 71 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | FITRAWATI | 79,413,884.00 | 1 | 2 | DPK 1 | DPK BARU | 5,066,484.00 | 20 | 11/05/2021 | 10/05/2025 | 04/10/2024 | 00251094 | Ari Prasetyo | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
75 | 72 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | LUSIANI | 27,583,650.00 | 2 | 2 | DPK 2 | DPK LAMA | 8,035,325.00 | 48 | 14/08/2020 | 14/08/2024 | 03/13/2024 | 00251094 | Ari Prasetyo | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
76 | 73 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | MUHAMMAD AFRIADY SYA | 136,007,424.00 | 2 | 2 | DPK 1 | DPK LAMA | 4,955,175.00 | 19 | 12/10/2022 | 12/10/2025 | 04/11/2024 | 00251094 | Ari Prasetyo | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
77 | 74 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | MARJOHAN | 185,975,183.00 | 1 | 2 | DPK 1 | DPK BARU | 10,226,370.00 | 3 | 28/01/2021 | 26/01/2026 | 04/27/2024 | 00251094 | Ari Prasetyo | KECIL | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
78 | 75 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | M. TAYIB | 9,683,753.00 | 2 | 2 | DPK 1 | DPK LAMA | 2,343,503.00 | 8 | 23/07/2020 | 23/07/2024 | 04/22/2024 | 00251094 | Ari Prasetyo | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
79 | 76 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | JUMAWAR | 16,866,898.00 | 2 | 2 | DPK 2 | DPK LAMA | 7,260,325.00 | 52 | 10/06/2021 | 10/06/2024 | 03/09/2024 | 00251094 | Ari Prasetyo | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
80 | 77 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | SARINIM SITIO | 127,353,271.00 | 2 | 2 | DPK 2 | DPK LAMA | 4,978,839.00 | 38 | 24/05/2022 | 24/05/2027 | 03/23/2024 | 00251094 | Ari Prasetyo | KECIL | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
81 | 78 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | MAR | 75,503,275.00 | 1 | 2 | DPK 1 | DPK BARU | 14,732,755.00 | 7 | 24/08/2021 | 24/08/2024 | 04/23/2024 | 00251094 | Ari Prasetyo | KUR | N | 2. Penagihan | 3. Bayar semua kembali lancar | | LANCAR | |||
82 | 79 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | FITRI AYU | 220,704,070.00 | 1 | 2 | DPK 1 | DPK BARU | 4,037,070.00 | 5 | 26/06/2023 | 26/06/2026 | 04/25/2024 | 00251094 | Ari Prasetyo | KECIL | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
83 | 80 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | KUNTARI | 169,989,310.00 | 2 | 2 | DPK 1 | DPK LAMA | 4,394,061.00 | 3 | 28/07/2023 | 28/07/2027 | 04/27/2024 | 00149857 | Erdi Suryanto | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
84 | 81 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | BUJANG | 229,900,000.00 | 3 | 2 | DPK 3 | DPK BARU | 11,847,513.00 | 65 | 01/04/2014 | 30/03/2026 | 02/25/2024 | 00149857 | Erdi Suryanto | KECIL | Y | 1. Restruk | 1. Pengerjaan Berkas | | DPK 3 | |||
85 | 82 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | DELI KARYA SEJATI | 189,750,000.00 | 2 | 2 | DPK 2 | DPK LAMA | 208,737,881.00 | 34 | 02/07/2021 | 28/03/2024 | 03/27/2024 | 00149857 | Erdi Suryanto | KECIL | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
86 | 83 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | YORI SELVIA | 250,200,875.00 | 1 | 2 | DPK 1 | DPK BARU | 7,180,102.00 | 8 | 23/06/2023 | 23/06/2027 | 04/22/2024 | 00149857 | Erdi Suryanto | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
87 | 84 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | ROFINDO PLAST | 16,042,252.00 | 3 | 2 | DPK 2 | DPK BARU | 25,168,912.00 | 32 | 20/12/2013 | 30/03/2024 | 03/29/2024 | 00149857 | Erdi Suryanto | KECIL | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
88 | 85 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | MUHAMMAD ABDUH | 221,916,315.00 | 2 | 2 | DPK 2 | DPK LAMA | 3,895,825.00 | 43 | 14/02/2006 | 18/05/2025 | 03/18/2024 | 00149857 | Erdi Suryanto | KECIL | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
89 | 86 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | SATUBI | 149,450,000.00 | 2 | 2 | DPK 3 | DPK LAMA | 37,216,382.00 | 66 | 31/03/2020 | 31/03/2025 | 02/24/2024 | 00185419 | Ferizal | KECIL | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 3 | |||
90 | 87 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | YUSRIL | 153,591,696.00 | 2 | 2 | DPK 1 | DPK LAMA | 6,006,770.00 | 26 | 05/05/2021 | 05/05/2026 | 04/04/2024 | 00185419 | Ferizal | KECIL | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
91 | 88 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | SURYA SEMBILAN MANDI | 52,848,280.00 | 1 | 2 | DPK 1 | DPK BARU | 5,407,008.00 | 28 | 03/12/2020 | 02/12/2024 | 04/02/2024 | 00185419 | Ferizal | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
92 | 89 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | DICKY PRAYUDHA | 14,645,587.00 | 2 | 2 | DPK 2 | DPK LAMA | 5,294,265.00 | 38 | 24/06/2020 | 23/06/2024 | 03/23/2024 | 00185419 | Ferizal | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
93 | 90 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | PETRI YANENGSIH | 141,435,382.00 | 1 | 2 | DPK 1 | DPK BARU | 1,115,489.00 | 9 | 22/06/2022 | 22/06/2027 | 04/21/2024 | 00185419 | Ferizal | KECIL | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | LANCAR | |||
94 | 91 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | SUMIATI | 217,646,351.00 | 3 | 2 | DPK 2 | DPK BARU | 9,310,179.00 | 51 | 11/05/2023 | 11/05/2028 | 03/10/2024 | 00185419 | Ferizal | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
95 | 92 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | ANJASWARA | 15,653,157.00 | 2 | 2 | DPK 2 | DPK LAMA | 4,858,605.00 | 36 | 21/05/2019 | 28/07/2024 | 03/25/2024 | 00185419 | Ferizal | KUR | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 2 | |||
96 | 93 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | ARIF BUDIMAN | 56,245,056.00 | 2 | 2 | DPK 1 | DPK LAMA | 6,841,828.00 | 26 | 05/11/2020 | 03/11/2024 | 04/04/2024 | 00185419 | Ferizal | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 1 | |||
97 | 94 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | SYAFRIZAL TANJUNG | 38,208,005.00 | 2 | 2 | DPK 3 | DPK LAMA | 4,084,806.00 | 67 | 29/06/2020 | 24/04/2026 | 02/23/2024 | 00185419 | Ferizal | KUR | Y | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 3 | |||
98 | 95 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | PT.SURYA SEMBILAN MA | 103,521,716.00 | 2 | 2 | DPK 2 | DPK LAMA | 104,888,928.00 | 34 | 30/04/2021 | 28/04/2024 | 03/27/2024 | 00185419 | Ferizal | KECIL | N | 3. Lunas | | LUNAS | ||||
99 | 96 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | WAHYUDI AMRI | 102,389,065.00 | 2 | 2 | DPK 3 | DPK LAMA | 20,630,631.00 | 69 | 22/04/2021 | 21/04/2025 | 02/21/2024 | 00185419 | Ferizal | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 3 | |||
100 | 97 | 45412 | 159 | DUMAI | 159 | DUMAI | 1.59E+13 | MUHAMMAD BADRUL HISY | 170,677,242.00 | 2 | 2 | DPK 3 | DPK LAMA | 18,808,390.00 | 62 | 31/03/2022 | 30/03/2026 | 02/28/2024 | 00185419 | Ferizal | KUR | N | 2. Penagihan | 2. Bayar Sebagian Tetap DPK | | DPK 3 | |||