Tunggakan 17 Januari 2024

BPR TRITUNGGAL DI8TTL01T1 TGL : 17-01-2024 HAL: 1
DAFTAR PERFORMA PINJAMAN SYS : 17-01-2024 LNAO1K

CABANG : 001 - KANTOR PUSAT OPERASIONAL PERIODE : 1-01-2024 S/D 31-01-2024 JAM : 8:08:44
MATA UANG : IDR - Indonesia Rupiah
KODE A/O : A1 - ARI
KOLEKTIBILITAS : 1 - LANCAR
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FREKUENSI DURASI
NO NO.LOAN NAMA DEBITUR ALAMAT PLAFOND OUTSTANDING BUNGA TUNGGAKAN POKOK TUNGGAKAN BUNGA PKK BNG REALISASI JT.TEMPO (BLN)
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KODE A/O : A2 - AHMADI
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FREKUENSI DURASI
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1 E0000044 A`ARON HIN JL. IMANUEL 2 370,000,000.00 184,999,960.00 12.0000 2,055,556.00 3,700,000.00 1 1 11 6/06/2016 6/06/2031 180
2 A0000138 SAKUNDUS DUSUN MABANG 300,000,000.00 85,000,000.00 14.4000 0.00 0.00 0 0 0 17/06/2020 17/06/2025 60
3 AA000041 HEK BWE JL LINTAS MELAWI 150,000,000.00 150,000,000.00 13.2000 0.00 0.00 0 0 0 10/07/2020 10/07/2024 48
4 AA000043 ANTON WIJAYA DUSUN LENGKUNG MANAH 1,000,000,000.00 750,000,000.00 13.2000 0.00 0.00 0 0 0 22/07/2020 22/07/2024 48
5 AA000044 DESIPAR DUSUN SUKA MAJU 1,000,000,000.00 1,000,000,000.00 12.0000 0.00 0.00 0 0 0 18/08/2020 18/08/2024 48
6 AA045 AGUS PRAMONO JL. MT. HARYONO BTN CIPTA 1,000,000,000.00 1,000,000,000.00 13.2000 0.00 0.00 0 0 0 25/08/2020 25/08/2024 48
7 AA000048 TINA ASTUTI JL. MT HARYONO KM.4 350,000,000.00 350,000,000.00 13.2000 0.00 3,849,999.90 0 1 3 14/09/2020 14/09/2024 48
8 AA000050 TJONG SUN NYAN JALAN LINTAS MELAWI 1,000,000,000.00 1,000,000,000.00 9.6000 0.00 0.00 0 0 0 1/10/2020 1/10/2024 48
9 AA000053 SHOLIHIN JL.DR WAHIDIN 300,000,000.00 300,000,000.00 14.4000 0.00 3,600,000.00 0 1 3 14/10/2020 14/10/2024 48
10 D0000513 RIYANA JALAN MT.HARYONO 250,000,000.00 91,666,654.00 13.2000 0.00 0.00 0 0 0 2/11/2020 2/11/2025 60
11 E0000096 ANGO NAOMI SINAGA JL.WIRAPATI, GG.TUGU 130,000,000.00 47,666,654.00 13.2000 0.00 0.00 0 0 0 17/11/2020 17/11/2025 60
12 AA000056 RIKO SANJAYA DUSUN LENGKUNG MANAH 1,000,000,000.00 1,000,000,000.00 8.4000 0.00 0.00 0 0 0 29/12/2020 29/12/2024 48
13 E0000099 EDWIN SUPRIADI DUSUN SUNGAI PUTIH 250,000,000.00 99,999,988.00 13.2000 0.00 0.00 0 0 0 12/01/2021 12/01/2026 60
14 D0000660 MARTHA JALAN MT HARYONO GANG TUGU 30,000,000.00 868,345.00 7.0000 0.00 0.00 0 0 0 21/01/2021 21/01/2024 36
15 AA000061 HENDROMO JL.JENDRAL SUDIRMAN 300,000,000.00 298,375,000.00 12.0000 0.00 0.00 0 0 0 17/02/2021 17/02/2024 36
16 AA000066 AGUS SALIM JL. YC OEVANG OERAY BANING 150,000,000.00 150,000,000.00 13.2000 0.00 0.00 0 0 0 23/03/2021 22/03/2024 36
17 D0000731 SUPARDI DUSUN WONOSOBO 18,300,000.00 6,100,000.00 12.0000 0.00 0.00 0 0 0 26/04/2021 26/04/2025 48
18 D0000730 LUCIA BAGIE JL. MT. HARYONO 19,565,000.00 2,173,896.00 15.6000 0.00 0.00 0 0 0 28/04/2021 28/04/2024 36
19 D0000745 RITAWATI SITOMPUL JL. MT. HARYONO, ASRAMA POL 22,885,000.00 10,679,656.00 15.6000 0.00 0.00 0 0 0 6/05/2021 6/05/2026 60
20 AA000070 SAIFUL ANWAR DUSUN TELAGA DUA 300,000,000.00 300,000,000.00 12.0000 0.00 3,000,000.00 0 1 0 17/05/2021 17/05/2024 36
21 AA000071 KAMISIUS UNTIN DUSUN SUNGAI TAPANG 600,000,000.00 600,000,000.00 12.0000 0.00 0.00 0 0 0 8/06/2021 8/06/2024 36
22 D0000762 ARIF WAHYUDI JL. MT HARYONO GG TUGU 90,000,000.00 15,000,000.00 14.4000 0.00 0.00 0 0 0 30/06/2021 30/06/2024 36
23 D0000788 KRISENSIA AMINIARTY JL.AJI MELAYU 45,000,000.00 10,042,000.00 7.6000 0.00 0.00 0 0 0 20/08/2021 20/08/2024 36
24 D0000792 VOSYANTO DUSUN TEKANG SATU 8,000,000.00 1,785,250.76 7.6000 0.00 0.00 0 0 0 26/08/2021 26/08/2024 36
25 AA000075 FERDIANSYAH JL LINTAS MELAWI 1,000,000,000.00 1,000,000,000.00 12.0000 0.00 0.00 0 0 0 30/09/2021 30/09/2024 36
26 E0000105 SUMARNO DSN PANCA USAHA 1 450,000,000.00 255,000,000.00 12.0000 0.00 0.00 0 0 0 19/10/2021 19/10/2026 60
27 AA000078 ANDY SUTEDY JL SUNGAI RAYA DALAM KOMP N 1,000,000,000.00 1,000,000,000.00 9.6000 0.00 7,999,999.80 0 1 0 17/12/2021 17/12/2024 36
28 A0000186 AGUS SALIM JL. YC OEVANG OERAY BANING 250,000,000.00 125,000,008.00 12.0000 0.00 0.00 0 0 0 28/12/2021 28/12/2025 48
29 D0000878 AGUS SALIM JL. YC OEVANG OERAY BANING 100,000,000.00 50,000,008.00 12.0000 0.00 0.00 0 0 0 28/12/2021 28/12/2025 48
30 D0000887 TITUS DSN SUNGAI RAYA 160,000,000.00 98,666,659.00 15.6000 0.00 0.00 0 0 0 20/01/2022 20/01/2027 60
31 D0000902 DINDA KATARINA DUSUN PAKAK I 17,500,000.00 4,096,757.59 7.0000 0.00 0.00 0 0 0 28/01/2022 28/07/2024 30
32 A0000190 KURNIASIH DUSUN TUAH MENUA 250,000,000.00 130,208,341.00 12.0000 0.00 0.00 0 0 0 11/02/2022 11/02/2026 48
33 D0000937 YUSTINA ENI JL OEVANG OERAY GG CEMPEDAK 125,000,000.00 79,166,674.00 14.4000 0.00 0.00 0 0 0 24/02/2022 24/02/2027 60
34 AA000080 AGUS CHENDRA JALAN AKCAYA 400,000,000.00 400,000,000.00 12.0000 0.00 0.00 0 0 0 29/03/2022 29/03/2024 24
35 00000040 IRA DAMAYANTI PUTRI JL. DHARMA PUTRA BTN BANING 1,500,000,000.00 1,050,000,000.00 10.8000 0.00 0.00 0 0 0 28/06/2022 28/06/2027 60
36 A0000203 IRWAN ISKANDAR JL. KS. TUBUN 150,000,000.00 107,500,000.00 13.2000 0.00 0.00 0 0 0 21/07/2022 21/07/2027 60
37 00000005 HARYO DIFA PACHINGKA JL. RAYA BATU BUIL NO 100 800,000,000.00 422,222,226.00 10.8000 0.00 0.00 0 0 0 8/08/2022 8/08/2025 36
38 00000007 CV.PACHINGKA ANUGRAH LESTARI DSN TEMPURAU JAYA 1,000,000,000.00 527,777,774.00 10.8000 0.00 0.00 0 0 0 8/08/2022 8/08/2025 36
39 00000009 HADI SUSDARYANTO JALAN RAYA BATU BUIL NO 100 800,000,000.00 488,888,892.00 10.8000 22,222,222.00 7,200,000.00 1 1 4 13/10/2022 13/10/2025 36
40 E0000132 IZWIN RAMADONA JL. DARUNAJAH 300,000,000.00 183,333,338.00 12.0000 0.00 0.00 0 0 0 8/11/2022 8/11/2025 36
41 E0000133 YOHANES YUHELDO KURNIAWAN JL.YC.OEVANG OERAY BTN BUMI 900,000,000.00 575,000,000.00 10.8000 25,000,000.00 8,100,000.00 1 1 7 10/11/2022 10/11/2025 36
42 A0000214 RIKO SANJAYA DUSUN LENGKUNG MANAH 600,000,000.00 470,000,000.00 9.6000 0.00 0.00 0 0 0 5/12/2022 5/12/2027 60
43 AA000084 TJONG SUN NYAN JALAN LINTAS MELAWI 400,000,000.00 400,000,000.00 9.6000 0.00 0.00 0 0 0 11/01/2023 11/01/2025 24
44 D0001383 ANTON WIJAYA DUSUN LENGKUNG MANAH 900,000,000.00 777,644,970.20 13.8000 0.00 0.00 0 0 0 24/01/2023 24/01/2028 60
45 D0001393 EKO HERUAWAN BTN TRANSITO CITY BLOK DJ N 230,650,000.00 177,792,712.00 12.0000 0.00 0.00 0 0 0 30/01/2023 30/01/2027 48
46 E0000147 BAGUS ARI WIBOWONO JL LINTAS MELAWI GG KELUARG 1,000,000,000.00 694,444,442.00 10.8000 0.00 0.00 0 0 0 10/02/2023 10/02/2026 36
47 D0001403 RUDINI DUSUN SEMIRAH 150,000,000.00 122,500,000.00 13.2000 0.00 0.00 0 0 0 13/02/2023 13/02/2028 60
48 AA000085 WILLYANTO JL.KAPT KWEE JIU HOI 250,000,000.00 250,000,000.00 12.0000 0.00 0.00 0 0 0 15/02/2023 15/02/2024 12
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BERSAMBUNG KE HALAMAN : 2
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FREKUENSI DURASI
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49 A0000222 HENDRIEK HASAN JL.DIPONEGORO 330,000,000.00 302,500,000.00 8.4000 0.00 0.00 0 0 0 23/02/2023 23/02/2033 120
50 AA000086 HENDRIEK HASAN JL.DIPONEGORO 300,000,000.00 300,000,000.00 8.4000 0.00 0.00 0 0 0 23/02/2023 23/02/2024 12
51 A0000225 SUKARJI DUSUN MERANTI JAYA 1,200,000,000.00 1,000,000,000.00 10.8000 0.00 0.00 0 0 0 13/03/2023 13/03/2028 60
52 A0000227 FERDIANSYAH JL LINTAS MELAWI 250,000,000.00 124,999,999.00 13.2000 0.00 0.00 0 0 0 21/03/2023 21/09/2024 18
53 D0001501 EPENDI DUSUN SIBAU MANIS 115,000,000.00 103,499,998.00 11.2800 0.00 0.00 0 0 0 22/06/2023 22/06/2028 60
54 AA000091 GANDA WIJAYA JL. WIRAPATI 1,000,000,000.00 1,000,000,000.00 8.4000 0.00 6,999,999.90 0 1 0 17/07/2023 17/07/2024 12
55 E0000161 HADI SUSDARYANTO JALAN RAYA BATU BUIL NO 100 850,000,000.00 731,944,445.00 10.8000 0.00 0.00 0 0 0 27/07/2023 27/07/2026 36
56 D0001538 HENGKI JL.MT.HARYONO BTN CIPTA MAN 280,000,000.00 261,333,332.00 9.6000 0.00 0.00 0 0 0 28/08/2023 28/08/2028 60
57 AA000093 SUWANTO DUSUN SIMPANG TIGA 430,000,000.00 430,000,000.00 16.8000 0.00 0.00 0 0 0 18/09/2023 18/09/2024 12
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SUB TOTAL : 26,171,900,000.00 21,097,877,979.55 49,277,778.00 44,449,999.60
KOLEKTIBILITAS : 2 - DALAM PERHATIAN KHUSUS
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FREKUENSI DURASI
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1 AA000042 ARDIANSYAH JL. MT HARYONO 100,000,000.00 100,000,000.00 14.4000 0.00 3,600,000.00 0 3 62 16/07/2020 16/07/2024 48
2 A0000187 AMIRUDIN DUSUN SIDODADI 250,000,000.00 104,166,655.00 13.2000 20,833,335.00 8,250,000.00 3 3 65 13/01/2022 13/01/2025 36
3 A0000195 ENY PUSPITA SARI JL. DR WAHIDIN SUDIRHUSODO 40,000,000.00 18,888,891.00 21.6000 2,222,222.00 1,440,000.00 2 2 43 5/04/2022 5/04/2025 36
4 A0000218 SABHAN BASTIAN JALAN PANGERAN KUNING 200,000,000.00 144,444,440.00 12.0000 11,111,112.00 4,000,000.00 2 2 49 29/12/2022 29/12/2025 36
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SUB TOTAL : 590,000,000.00 367,499,986.00 34,166,669.00 17,290,000.00
KOLEKTIBILITAS : 5 - MACET
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FREKUENSI DURASI
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1 D0000727 PUSTIKA JL. MT HARYONO 36,560,000.00 9,139,997.00 15.6000 9,139,997.00 1,425,840.00 3 3 695 21/04/2021 21/04/2022 12
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SUB TOTAL : 36,560,000.00 9,139,997.00 9,139,997.00 1,425,840.00
REKAPITULASI PER KODE A/O
- PINJAMAN LANCAR : 21,097,877,979.55
- PINJAMAN DPK : 367,499,986.00
- PINJAMAN KRG. LANCAR : 0.00
- PINJAMAN DIRAGUKAN : 0.00 X
- PINJAMAN MACET : 9,139,997.00
------------------------------------------
JUMLAH : 21,474,517,962.55
NPL : .0426 %
KODE A/O : A3 - ARISTO FIRMUS
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FREKUENSI DURASI
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1 AA000010 RAYMON JL. MASUKA II, GG. ANEKA 100,000,000.00 52,139,260.00 13.2000 0.00 0.00 0 0 0 20/06/2019 20/06/2024 60
2 AA000027 HERIYANTO NANGA MAU, 800,000,000.00 800,000,000.00 10.0000 0.00 0.00 0 0 0 28/11/2019 28/11/2024 60
3 A0000145 EDY JALAN MT. HARYONO GANG WIYA 200,000,000.00 9,523,800.00 15.6000 0.00 0.00 0 0 0 25/08/2020 25/02/2024 42
4 AA000052 WILLYANTO JL.KAPT KWEE JIU HOI 500,000,000.00 500,000,000.00 12.0000 0.00 0.00 0 0 0 12/10/2020 12/10/2024 48
5 AA000063 AKIAM NANGA MAU 375,000,000.00 375,000,000.00 12.0000 0.00 0.00 0 0 0 26/02/2021 26/02/2024 36
6 A0000156 MILA ASTUTI JL SENGKUANG 180,000,000.00 81,000,000.00 14.4000 0.00 0.00 0 0 0 26/03/2021 26/03/2026 60
7 AA000068 NURLIA JL.MASUKA 2 250,000,000.00 220,000,000.00 13.2000 0.00 0.00 0 0 0 5/04/2021 5/04/2024 36
8 A0000159 HOI MENG ALIAS JANNO JALAN MUNGGUK SERANTUNG 350,000,000.00 38,888,896.00 12.0000 0.00 0.00 0 0 0 30/04/2021 30/04/2024 36
9 D0000739 MUJIATI JL MASUKA 2 34,252,000.00 3,805,792.00 15.6000 0.00 0.00 0 0 0 30/04/2021 30/04/2024 36
10 D0000753 YUNANI JL. DR WAHIDIN GANG TEMBESU 15,675,000.00 1,741,656.00 15.6000 0.00 0.00 0 0 0 10/05/2021 10/05/2024 36
11 D0000760 GUNANDIR KAPUAS KANAN HILIR 250,000,000.00 124,999,990.00 12.0000 0.00 0.00 0 0 0 25/06/2021 25/06/2026 60
12 AA000072 DION MANGAT BARU 300,000,000.00 300,000,000.00 13.2000 0.00 0.00 0 0 0 25/06/2021 25/06/2024 36
13 AA000073 VIVI ANLI JL D.I PANJAITAN 500,000,000.00 450,000,000.00 12.0000 0.00 0.00 0 0 0 29/06/2021 29/06/2024 36
14 D0000761 KITONO JL AKCAYA III 15,335,000.00 7,667,510.00 18.0000 0.00 0.00 0 0 0 30/06/2021 30/06/2026 60
15 D0000791 NITA SUWARDIYATI JL.YC.OEVANG OERAY 19,000,000.00 4,239,949.24 7.6000 0.00 0.00 0 0 0 6/09/2021 6/09/2024 36
16 E0000104 RITA JL.JEND SUDIRMAN GG.BUSERA 300,000,000.00 165,000,000.00 12.0000 0.00 0.00 0 0 0 8/10/2021 8/10/2026 60
17 E0000107 SAMAT DUSUN NANGA TAMPANG 250,000,000.00 145,833,325.00 12.0000 0.00 0.00 0 0 0 3/12/2021 3/12/2026 60
18 D0000879 AGUSTION JALAN MUNGGUK SERANTUNG 160,000,000.00 53,333,320.00 13.2000 0.00 0.00 0 0 0 28/12/2021 28/12/2024 36
19 A0000188 MARIANA JL MT HARYONO 100,000,000.00 36,111,106.00 15.6000 0.00 0.00 0 0 0 4/02/2022 4/02/2025 36
20 AA000079 EFFENDI PERUM PANDAWA AGUNG 500,000,000.00 500,000,000.00 12.0000 0.00 0.00 0 0 0 24/02/2022 24/02/2024 24
21 A0000193 HENDRI RAFIANTO JL. AJI MELAYU GG DAMAI 300,000,000.00 125,000,007.00 9.6000 8,333,333.00 2,400,000.00 1 1 1 16/03/2022 16/03/2025 36
22 D0000980 MARTINUS DABOK JL MERDEKA SELATAN 40,000,000.00 16,666,669.00 18.0000 0.00 0.00 0 0 0 7/04/2022 7/04/2025 36
23 AA000081 HERMAN JL. ADISUCIPTO KM 10 KOMP 400,000,000.00 400,000,000.00 14.4000 0.00 0.00 0 0 0 21/04/2022 21/04/2024 24
24 D0001027 ALEK SANDER DUSUN RAJANG BEGANTUNG II 60,000,000.00 12,500,000.00 15.6000 0.00 0.00 0 0 0 20/05/2022 20/05/2024 24
25 D0001038 AKILA DANUD JALAN YC OEVANG OERAY 55,000,000.00 25,972,218.00 15.6000 0.00 0.00 0 0 0 3/06/2022 3/06/2025 36
26 D0001047 URAY ANIK NADIRA JL. MASUKA II 110,000,000.00 75,166,673.00 13.2000 0.00 0.00 0 0 0 8/06/2022 8/06/2027 60
27 A0000200 ERIK C. FEDRIYO JL. KOL. SUGIONO 200,000,000.00 140,000,006.00 10.8000 0.00 0.00 0 0 0 20/06/2022 20/06/2027 60
28 A0000208 BOY CHANDRA JLAN KAP KWEE JIU HOI 300,000,000.00 193,750,000.00 12.0000 0.00 0.00 0 0 0 12/08/2022 12/08/2026 48
29 D0001153 THOYEB ABISONO JALAN SENGKUANG 24,390,000.00 8,130,000.00 18.0000 0.00 0.00 0 0 0 19/08/2022 19/08/2024 24
30 E0000120 AHMADI, SH JL. TANJUNG RAYA II 200,000,000.00 146,773,338.72 7.0000 0.00 0.00 0 0 0 23/08/2022 23/08/2027 60
31 00000034 TOTOK, A.MA DUSUN KAYU BAUNG 1,500,000,000.00 1,100,000,000.00 12.0000 0.00 0.00 0 0 0 24/08/2022 24/08/2027 60
32 D0001202 YUNI MARGARETA JL. AKCAYA 1 13,740,000.00 7,633,328.00 18.0000 0.00 0.00 0 0 0 14/09/2022 14/09/2025 36
33 E0000128 HAI HOI JALAN MT. HARYONO 1,000,000,000.00 749,999,995.00 9.6000 0.00 0.00 0 0 0 30/09/2022 30/09/2027 60
34 A0000213 LIN LUNG JALAN PADAT KARYA 900,000,000.00 412,500,000.00 10.8000 0.00 0.00 0 0 0 29/11/2022 29/11/2024 24
35 D0001361 MARNI JALAN TAMAT MAHMUDIN 180,000,000.00 144,000,000.00 10.8000 0.00 0.00 0 0 0 28/12/2022 28/12/2027 60
36 D0001390 RIDWAN TONNY HASIHOLAN PANE JL. AJI MELAYU 60,000,000.00 38,000,000.00 15.6000 0.00 0.00 0 0 0 25/01/2023 25/07/2025 30
37 A0000256 TOMAS DUSUN SUNGAI PENGGA 100,000,000.00 94,999,999.00 14.4000 0.00 0.00 0 0 0 18/09/2023 18/09/2028 60
38 AA000094 AGUS CHENDRA JALAN AKCAYA 700,000,000.00 700,000,000.00 12.0000 0.00 0.00 0 0 0 27/09/2023 27/09/2024 12
39 AA000095 IBRAHIMSYAH BTN CIPTA MANDIRI 2 300,000,000.00 300,000,000.00 13.2000 0.00 0.00 0 0 0 26/10/2023 26/10/2024 12
40 D0001604 RIDWAN TONNY HASIHOLAN PANE JL. AJI MELAYU 50,000,000.00 45,833,334.00 15.6000 0.00 0.00 0 0 0 30/10/2023 30/10/2025 24
41 A0000261 SYAMSUNI SUNGAI MALI 100,000,000.00 91,666,666.00 13.2000 0.00 0.00 0 0 0 7/11/2023 7/11/2025 24
42 D0001617 KRISTIANTO IMUS DESA REPAK SARI 10,000,000.00 9,166,666.00 18.0000 0.00 0.00 0 0 0 10/11/2023 10/11/2025 24
43 D0001642 ALIN DUSUN TEMBAWAI SIRIH 55,000,000.00 52,708,333.00 15.6000 0.00 0.00 0 0 0 15/12/2023 15/12/2025 24
44 A0000267 R. HARTONO JL. POROS 250,000,000.00 250,000,000.00 12.0000 0.00 0.00 0 0 0 19/12/2023 19/12/2027 48
45 D0001657 HERIMIYANTO DUSUN 1 PELAIK 55,000,000.00 55,000,000.00 15.6000 0.00 0.00 0 0 0 21/12/2023 21/12/2028 60
46 A0000263 SRI FITRIANI DUSUN SURYA 70,000,000.00 70,000,000.00 15.6000 0.00 0.00 0 0 0 28/12/2023 28/12/2025 24
47 E0000182 ELISA GULTOM JL. APANG SEMANGAI NO.7 500,000,000.00 500,000,000.00 10.8000 0.00 0.00 0 0 0 5/01/2024 5/01/2029 60
48 D0001670 IMELDA DWI HAYATI JL. SENGKUANG 25,000,000.00 25,000,000.00 18.0000 0.00 0.00 0 0 0 11/01/2024 11/01/2026 24
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======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 12,757,392,000.00 9,659,751,836.96 8,333,333.00 2,400,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
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1 A0000183 HERMANTO DUSUN SIMPANG TIGA 160,000,000.00 83,333,341.00 13.2000 6,666,666.00 3,520,000.00 2 2 40 8/12/2021 8/12/2025 48
2 D0001032 LAURENSIUS SUKARDI DUSUN PEMUNGKAR 80,000,000.00 57,333,339.00 15.6000 2,666,666.00 1,040,000.00 2 1 53 25/05/2022 25/05/2027 60
3 D0001033 YULIANA FONDASOYA LILISTIAN BTN AKCAYA INDAH LESTARI II 70,000,000.00 50,166,661.00 15.6000 2,333,334.00 910,000.00 2 1 48 30/05/2022 30/05/2027 60
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SUB TOTAL : 310,000,000.00 190,833,341.00 11,666,666.00 5,470,000.00
- PINJAMAN LANCAR : 9,659,751,836.96
- PINJAMAN DPK : 190,833,341.00
- PINJAMAN MACET : 0.00
------------------------------------------
JUMLAH : 9,850,585,177.96
NPL : .0000 %
KODE A/O : A4 - ALBERT REGULER
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 E0000153 INOSENSIUS JL. USAHA BARU 150,000,000.00 108,333,330.00 13.2000 0.00 0.00 0 0 0 10/03/2023 10/03/2026 36
2 D0001423 SIDIK PERMANA DESA BONET ENGKABANG 90,000,000.00 67,500,000.00 16.8000 0.00 0.00 0 0 0 21/03/2023 21/03/2026 36
3 A0000235 RUDI HERMANTO DUSUN SUKA TANI 95,000,000.00 79,166,664.00 15.6000 0.00 0.00 0 0 0 9/05/2023 9/05/2027 48
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SUB TOTAL : 335,000,000.00 254,999,994.00 0.00 0.00
KODE A/O : A4 - ALBERT REGULER
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001440 OKTAVIANUS TRYADI MALINA JL. TELUK MENYURAI 80,000,000.00 66,666,668.00 16.8000 6,666,666.00 3,360,000.00 3 3 68 10/04/2023 10/04/2026 36
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 80,000,000.00 66,666,668.00 6,666,666.00 3,360,000.00
- PINJAMAN LANCAR : 254,999,994.00
- PINJAMAN DPK : 66,666,668.00
------------------------------------------
JUMLAH : 321,666,662.00
NPL : .0000 %
KODE A/O : A5 - ADHE PRIYATTA PRATAMA
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 F0000001 PT LANCAR SUKSES INFINITI RUKAN IMPERIAL BUSINESS CEN 100,000,000.00 100,000,000.00 14.5000 0.00 0.00 0 0 0 9/01/2024 9/05/2024 4
2 S0000001 PT.RAJAWALI DWIPUTRA INDONESIA JL. LETJEN SUTOYO 111-112 900,000,000.00 900,000,000.00 14.0000 0.00 0.00 0 0 0 9/01/2024 9/04/2024 3
3 S0000002 CV. GREENSMART PERUMAHAN GRAHA FAMILI SELA 700,000,000.00 700,000,000.00 13.5000 0.00 0.00 0 0 0 15/01/2024 15/03/2024 2
4 S0000003 CV. GROSIR SUSU MALANG JL. SATSUI TUBUN PERUMAHAN 800,000,000.00 800,000,000.00 13.0000 0.00 0.00 0 0 0 16/01/2024 16/02/2024 1
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 2,500,000,000.00 2,500,000,000.00 0.00 0.00
- PINJAMAN LANCAR : 2,500,000,000.00
- PINJAMAN DPK : 0.00
------------------------------------------
JUMLAH : 2,500,000,000.00
NPL : .0000 %
KODE A/O : E1 - ENDAH DWI P
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 A0000220 RENY ELVERA LUBIS JL. ADI SUCIPTO 250,000,000.00 208,333,330.00 12.0000 0.00 0.00 0 0 0 20/02/2023 20/02/2028 60
2 D0001414 SUMADI JALAN MT HARYONO GANG WIYAT 20,000,000.00 13,333,330.00 18.0000 0.00 0.00 0 0 0 3/03/2023 3/09/2025 30
3 A0000228 MERIDA MANIK JALAN MASUKA II 300,000,000.00 225,000,003.00 10.8000 0.00 0.00 0 0 0 27/03/2023 27/03/2026 36
4 A0000231 ANWAR HADI JALAN A.YANI 90,000,000.00 67,500,000.00 15.6000 0.00 0.00 0 0 0 11/04/2023 11/04/2026 36
5 D0001444 HENDRIEK HASAN JL.DIPONEGORO 30,000,000.00 28,000,000.00 8.4000 250,000.00 0.00 1 0 3 14/04/2023 14/04/2033 120
6 D0001470 LIUSER PERDANA NANGA MAU 40,000,000.00 32,222,223.00 18.0000 1,111,111.00 600,000.00 1 1 7 10/05/2023 10/05/2026 36
7 E0000157 RIRIN FARIDAH JALAN MASUKA II 230,000,000.00 191,666,664.00 12.0000 0.00 0.00 0 0 0 11/05/2023 11/05/2027 48
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 960,000,000.00 766,055,550.00 1,361,111.00 600,000.00
------------------------------------------
JUMLAH : 766,055,550.00
NPL : .0000 %
KODE A/O : F1 - F. SANDY FEBRIAN
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001472 ALFIUS DUNDU JL. SENGKUANG GG. MARZUKI 19,640,000.00 10,911,109.36 7.0000 0.00 0.00 0 0 0 16/05/2023 16/11/2024 18
2 D0001504 EMMY SHELAWATI JL.PKP MUJAHIDIN 21,192,000.00 15,894,000.00 19.2000 0.00 0.00 0 0 0 3/07/2023 3/07/2025 24
3 A0000248 SEPTIAN ADI PRATAMA JALAN SIMPANG PUNTI 45,000,000.00 38,750,000.00 19.2000 0.00 0.00 0 0 0 28/07/2023 28/07/2026 36
4 A0000250 DIMANTO DUSUN GEMBALA 200,000,000.00 172,222,220.00 13.2000 0.00 0.00 0 0 0 16/08/2023 16/08/2026 36
5 E0000165 EMELITA PELAGA DUSUN TEMANANG SEKENUH 400,000,000.00 373,333,332.00 12.0000 0.00 0.00 0 0 0 23/08/2023 23/08/2028 60
6 D0001558 WASTI KRISTINA DUSUN SUKA TANI 25,000,000.00 23,749,999.00 19.2000 0.00 0.00 0 0 0 21/09/2023 21/09/2028 60
7 E0000171 PUNYAN DUSUN LUNDANG 250,000,000.00 241,666,666.00 12.0000 0.00 0.00 0 0 0 18/10/2023 18/10/2028 60
8 D0001614 JUNIKA HUTABARAT DUSUN SUNGAI SAWAK 100,000,000.00 94,444,444.00 14.4000 0.00 0.00 0 0 0 8/11/2023 8/11/2026 36
9 A0000265 TIOFILUS DUSUN SUNGAI BULUK 50,000,000.00 48,611,111.00 16.8000 0.00 0.00 0 0 0 7/12/2023 7/12/2026 36
10 E0000181 FIKTA HENDRICA NATASYA DUSUN MEKAR JAYA 100,000,000.00 100,000,000.00 14.4000 0.00 0.00 0 0 0 18/12/2023 18/12/2027 48
11 AA000097 SAU DJIE JALAN WR. SUPRATMAN 600,000,000.00 600,000,000.00 9.6000 0.00 0.00 0 0 0 8/01/2024 8/01/2025 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 1,810,832,000.00 1,719,582,881.36 0.00 0.00
- PINJAMAN LANCAR : 1,719,582,881.36
------------------------------------------
JUMLAH : 1,719,582,881.36
NPL : .0000 %
KODE A/O : K1 - KATARINA AFRIANTI
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
- PINJAMAN LANCAR : 0.00
------------------------------------------
JUMLAH : 0.00
NPL : .0000 %
KODE A/O : LM - LOGAM MULIA
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 G0000001 MARTHA JALAN MT HARYONO GANG TUGU 1,907,100.00 1,271,400.00 12.0000 0.00 0.00 0 0 0 29/08/2023 29/08/2024 12
2 G0000002 EDWAR CANDRA ULAK JAYA 1,907,100.00 1,271,400.00 12.0000 0.00 0.00 0 0 0 30/08/2023 30/08/2024 12
3 G0000003 ENA PATRIANA JL PARIT NENAS DALAM 4,680,000.00 3,900,000.00 8.4000 0.00 0.00 0 0 0 30/08/2023 30/08/2025 24
4 G0000004 FERRY CANDRA JALAN CADIKA NO. 62 1,907,100.00 1,271,400.00 12.0000 0.00 0.00 0 0 0 31/08/2023 31/08/2024 12
5 G0000005 DANUS JALAN DARMA PUTRA 982,800.00 655,200.00 12.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
6 G0000009 ADHE PRIYATTA PRATAMA JL. KELAM. KOMP BSA BLOK F- 4,680,000.00 3,120,000.00 8.4000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
7 G0000010 AGUS MUNANDAR. S.H JL BUDI UTOMO PERUMAHAN TAM 1,907,100.00 1,271,400.00 12.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
8 G0000011 HALERIA BIATI JL. YC OEVANG OERAY BTN AKC 4,680,000.00 3,120,000.00 8.4000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
9 G0000012 RONNI SIMORANGKIR DSN KEBONG 982,800.00 655,200.00 12.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
10 G0000015 REDIN JALAN KELAM KOMPLEK AKCAYA 982,800.00 655,200.00 12.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
11 G0000014 YAYAN PUTRI USWATUN HASANAH JL. TEUKU UMAR 1,907,100.00 1,271,400.00 12.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
12 G0000008 OKTAVIANI ASKUSRIYANA DUSUN SEI APIN 1,907,100.00 1,271,400.00 12.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
13 G0000013 JACKY DUSUN PANDAN 982,800.00 655,200.00 12.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
14 G0000017 YOPIATI DUSUN TERUSAN LAWANG 982,800.00 655,200.00 12.0000 0.00 0.00 0 0 0 4/09/2023 4/09/2024 12
15 G0000021 IGNATIUS CHANDRA CHRISTIAN JL. HUTAN WISATA 4,680,000.00 3,120,000.00 8.4000 0.00 0.00 0 0 0 4/09/2023 4/09/2024 12
16 G0000016 WENDI DARSONO JL MT HARYONO 18,630,000.00 13,972,500.00 8.4000 1,552,500.00 130,410.00 1 1 13 4/09/2023 4/09/2024 12
17 G0000020 DHIKA SAMBORA JL MT HARYONO GG PANGERAN 4,680,000.00 3,120,000.00 8.4000 0.00 0.00 0 0 0 4/09/2023 4/09/2024 12
18 G0000022 ROSTIANA DUSUN NANGA TONTING 982,800.00 655,200.00 12.0000 0.00 0.00 0 0 0 4/09/2023 4/09/2024 12
19 G0000007 SAEKON DUSUN BUMI RAYA 9,315,000.00 7,762,500.00 8.4000 0.00 0.00 0 0 0 4/09/2023 4/09/2025 24
20 G0000023 PURWANTO DUSUN SEMAYONG 4,860,000.00 4,252,500.00 8.4000 0.00 0.00 0 0 0 22/09/2023 22/09/2025 24
21 G0000024 ACHMAD SARKAN JL. MT HARYONO KOMPLEK BTN 9,720,000.00 8,100,000.00 8.4000 0.00 0.00 0 0 0 15/11/2023 15/11/2024 12
22 G0000026 ADITYA AJI PRADANA JALAN APANG SEMANGAI NO 6 1,980,000.00 1,650,000.00 12.0000 0.00 0.00 0 0 0 15/11/2023 15/11/2024 12
23 G0000025 VERONIKA LIAN DUSUN SENGKARONG 1,008,000.00 924,000.00 12.0000 84,000.00 10,080.00 1 1 1 16/11/2023 16/11/2024 12
24 G0000027 YUPILIA KEBONG 1,008,000.00 840,000.00 12.0000 0.00 0.00 0 0 0 16/11/2023 16/11/2024 12
25 G0000018 FRANSISKA SANTI DUSUN PUDAU KELADAN 1,980,000.00 1,650,000.00 12.0000 0.00 0.00 0 0 0 17/11/2023 17/11/2024 12
26 G0000028 RIZKY FUNAN DUSUN BAKAL REJO 1,980,000.00 1,650,000.00 12.0000 0.00 0.00 0 0 0 17/11/2023 17/11/2024 12
27 G0000029 DHIKA SAMBORA JL MT HARYONO GG PANGERAN 1,980,000.00 1,815,000.00 12.0000 0.00 0.00 0 0 0 27/11/2023 27/11/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 93,200,400.00 70,556,100.00 1,636,500.00 140,490.00
------------------------------------------
JUMLAH : 70,556,100.00
NPL : .0000 %
KODE A/O : M2 - MARTHA
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KODE A/O : M2 - MARTHA
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 E0000089 JAPRAY JL. OEVANG OERAY ,GG PANCAS 150,000,000.00 37,500,000.00 15.6000 5,000,000.00 3,900,000.00 2 2 34 14/02/2020 14/02/2025 60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 150,000,000.00 37,500,000.00 5,000,000.00 3,900,000.00
- PINJAMAN DPK : 37,500,000.00
------------------------------------------
JUMLAH : 37,500,000.00
NPL : .0000 %
KODE A/O : M5 - MELASARI
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KODE A/O : M5 - MELASARI
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------
JUMLAH : 0.00
NPL : .0000 %
KODE A/O : M6 - MARIANUS AKIN
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 AA000035 DEDY SUSANTO JALAN LINTAS MELAWI 700,000,000.00 700,000,000.00 9.6000 0.00 0.00 0 0 0 6/04/2020 6/04/2024 48
2 E0000092 NURHALIMAH PERUM CIPTA MANDIRI II, BLO 100,000,000.00 6,250,015.00 14.4000 0.00 0.00 0 0 0 7/04/2020 7/04/2024 48
3 AA000049 BOY RAHADIAN JL.YC OEVANG OERAY 1,000,000,000.00 1,000,000,000.00 12.0000 0.00 9,999,999.90 0 1 0 17/09/2020 17/09/2024 48
4 AA000065 DEDY SUSANTO JALAN LINTAS MELAWI 300,000,000.00 300,000,000.00 9.6000 0.00 0.00 0 0 0 8/03/2021 8/03/2024 36
5 A0000154 YAYAT SUDRAJAT DUSUN BERINGIN JAYA NANGA 200,000,000.00 62,499,989.00 12.0000 0.00 0.00 0 0 0 26/03/2021 26/03/2025 48
6 D0000744 RIKO SAPUTRA JALAN WIRAPATI 17,668,000.00 2,453,913.00 15.6000 490,777.00 229,684.00 1 1 11 6/05/2021 6/05/2024 36
7 D0000759 ERIK DWIYAYANTO NANGA MAU 100,000,000.00 37,500,010.00 12.0000 0.00 0.00 0 0 0 23/06/2021 23/06/2025 48
8 AA000074 PUI TOMI DUSUN KEBONG 700,000,000.00 700,000,000.00 10.8000 0.00 0.00 0 0 0 5/08/2021 5/08/2024 36
9 D0000802 EVI PRAVINTIS JL HJ. FATIMAH 60,000,000.00 32,000,000.00 15.6000 0.00 0.00 0 0 0 15/09/2021 15/09/2026 60
10 A0000167 NURHALIMAH PERUM CIPTA MANDIRI II, BLO 150,000,000.00 37,499,991.00 14.4000 4,166,667.00 1,800,000.00 1 1 0 17/09/2021 17/09/2024 36
11 D0000827 RIKO SAPUTRA JALAN WIRAPATI 25,386,666.00 7,051,855.74 14.4000 0.00 0.00 0 0 0 21/10/2021 21/10/2024 36
12 A0000185 YOSIE RIZAL JALAN TEUKU UMAR 40,000,000.00 23,999,992.00 21.6000 0.00 0.00 0 0 0 20/12/2021 20/12/2026 60
13 D0000880 RIKO SAPUTRA JALAN WIRAPATI 17,668,000.00 5,889,328.00 18.0000 0.00 0.00 0 0 0 28/12/2021 28/12/2024 36
14 D0000884 MARIA MAGDALENA TINGGAU JL DHARMA PUTRA 50,000,000.00 30,000,008.00 18.0000 0.00 0.00 0 0 0 4/01/2022 4/01/2027 60
15 D0000920 RIKO SAPUTRA JALAN WIRAPATI 107,765,000.00 58,372,712.00 15.6000 2,245,104.00 1,400,945.00 1 1 1 16/02/2022 16/02/2026 48
16 E0000112 JULIANUS INDRAKIERI SEBUNGKANG 60,000,000.00 38,000,000.00 18.0000 0.00 0.00 0 0 0 25/02/2022 25/02/2027 60
17 D0000970 RITA RUPINA DUSUN PAKAK I 14,550,000.00 6,062,493.00 18.0000 0.00 0.00 0 0 0 25/03/2022 25/03/2025 36
18 A0000197 BROTLEND SERVIUS TEWAL JL.MT HARYONO 200,000,000.00 136,666,673.00 14.4000 3,333,333.00 2,400,000.00 1 1 4 13/05/2022 13/05/2027 60
19 AA000082 NATALIS SELAMAT BUKIT PULUH 1,300,000,000.00 1,300,000,000.00 12.0000 0.00 0.00 0 0 0 7/07/2022 7/07/2024 24
20 D0001160 HAMDI DUSUN SUNGAI RINGIN 30,000,000.00 17,500,005.00 21.6000 833,333.00 540,000.00 1 1 29 19/08/2022 19/08/2025 36
21 D0001277 HENDRI PURNAWAN JL. BINTARA 25,550,000.00 9,290,904.00 18.0000 0.00 0.00 0 0 0 4/11/2022 4/09/2024 22
22 D0001299 MUHAMAD LAZIM DUSUN PANDAN 50,000,000.00 20,833,338.00 18.0000 0.00 0.00 0 0 0 15/11/2022 15/11/2024 24
23 D0001300 DESRI DARIUS WERUNG BTN CIPTA MANDIRI BLOK Q 19,750,000.00 8,229,162.00 18.0000 0.00 0.00 0 0 0 16/11/2022 16/11/2024 24
24 E0000135 ADI DUSUN PANDAN 550,000,000.00 351,388,886.00 7.6800 0.00 0.00 0 0 0 30/11/2022 30/11/2025 36
25 D0001356 PARTO JL. MT. HARYONO 800,000,000.00 768,721,618.70 7.0000 0.00 0.00 0 0 0 22/12/2022 22/12/2037 180
26 D0001378 JACKY DUSUN PANDAN 700,000,000.00 581,391,928.59 8.0000 0.00 0.00 0 0 0 13/01/2023 13/01/2028 60
27 D0001391 EKA SAPUTRA JL HJ FATIMAH GG SWADAYA 5 170,000,000.00 131,041,663.00 14.4000 0.00 0.00 0 0 0 26/01/2023 26/01/2027 48
28 D0001400 ERLINDA JALAN MT. HARYONO 17,600,000.00 8,800,000.00 18.0000 0.00 0.00 0 0 0 8/02/2023 8/12/2024 22
29 E0000148 GREGORIUS HERKULANUS BALA JL. MT. HARYONO, GANG DAMAI 1,500,000,000.00 812,500,000.00 8.0400 0.00 0.00 0 0 0 14/02/2023 14/02/2025 24
30 AA000087 LUKAS JL.MT HARYONO KM 4 600,000,000.00 600,000,000.00 7.0000 0.00 0.00 0 0 0 27/02/2023 27/02/2024 12
31 D0001418 BROTLEND SERVIUS TEWAL JL.MT HARYONO 17,000,000.00 9,916,670.00 18.0000 0.00 0.00 0 0 0 10/03/2023 10/03/2025 24
32 A0000226 BENNY KUSNIAR JALAN JENDRAL SUDIRMAN 150,000,000.00 108,333,330.00 14.4000 0.00 0.00 0 0 0 16/03/2023 16/03/2026 36
33 D0001432 SUMADI JL. WR.SUPRATMAN NO. 146 900,000,000.00 852,095,189.30 7.0000 0.00 0.00 0 0 0 31/03/2023 31/03/2033 120
34 D0001436 KORNELIUS SOKIN JL.TAMAT MAHMUDIN 31,230,000.00 23,422,500.00 7.0000 0.00 0.00 0 0 0 4/04/2023 4/04/2026 36
35 D0001449 ERWIN JL WR SUPRATMAN 900,000,000.00 857,542,620.35 7.0000 0.00 0.00 0 0 0 18/04/2023 18/04/2033 120
36 D0001469 DRS. SUPARDI DUSUN GAANG NERIYONG 100,000,000.00 55,555,552.00 14.4000 0.00 0.00 0 0 0 10/05/2023 10/11/2024 18
37 D0001474 DEDY SUSANTO JALAN LINTAS MELAWI 15,000,000.00 6,250,000.00 21.6000 1,250,000.00 270,000.00 1 1 1 16/05/2023 16/05/2024 12
38 E0000158 GUIDO ERLANDO DUSUN TEMANANG SEKENUH 100,000,000.00 88,333,331.00 14.4000 0.00 0.00 0 0 0 24/05/2023 24/05/2028 60
39 D0001482 RIYANTO JL.CIK DITIRO 170,000,000.00 160,083,331.00 8.4000 0.00 0.00 0 0 0 26/05/2023 26/05/2033 120
40 D0001490 SAMPERIONO PERUMAHAN BANDARA ASRI BLOK 500,000,000.00 463,541,669.00 8.4000 0.00 0.00 0 0 0 8/06/2023 8/06/2031 96
41 AA000090 SIE SUN SENG JL WR SUPRATMAN 700,000,000.00 700,000,000.00 10.8000 0.00 6,300,000.00 0 1 4 13/06/2023 13/06/2024 12
42 A0000242 SIE SUN SENG JL WR SUPRATMAN 650,000,000.00 585,000,002.00 10.8000 10,833,333.00 5,850,000.00 1 1 4 13/06/2023 13/06/2028 60
43 E0000160 LORENSIUS GUNAWAN JL.KELAM AKCAYA I 300,000,000.00 265,000,000.00 12.0000 0.00 0.00 0 0 0 16/06/2023 16/06/2028 60
44 A0000243 YOSLAN TRINANDA JL.YC OEVANG OERAY GG.DAMAI 150,000,000.00 112,500,000.00 13.2000 0.00 0.00 0 0 0 22/06/2023 22/06/2025 24
45 A0000244 TITIK KAWURIYANTI JALAN SINTANG-PONTIANAK 100,000,000.00 83,333,332.00 14.4000 0.00 0.00 0 0 0 26/06/2023 26/06/2026 36
46 A0000246 ROMANA JL. LINTAS MELAWI 150,000,000.00 112,500,000.00 10.8000 0.00 0.00 0 0 0 11/07/2023 11/07/2025 24
47 00000010 LO NYET LIN DUSUN LEBAK AKAM 1,500,000,000.00 1,500,000,000.00 14.4000 0.00 0.00 0 0 0 14/07/2023 14/07/2024 12
48 AA000092 ANTON GUNAWAN, A.MD JL. HIJAS NO A-4 1,500,000,000.00 1,500,000,000.00 18.0000 0.00 0.00 0 0 0 18/07/2023 18/07/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
49 E0000163 MARIA FAULINA JL.CADIKA 60,000,000.00 50,000,000.00 18.0000 0.00 0.00 0 0 0 9/08/2023 9/02/2026 30
50 D0001532 EDWIN SUPRIADI DUSUN SUNGAI PUTIH 150,000,000.00 133,333,332.00 14.4000 4,166,667.00 0.00 1 0 3 14/08/2023 14/08/2026 36
51 D0001531 SUMADI JL. WR.SUPRATMAN NO. 146 900,000,000.00 879,018,247.52 7.0000 0.00 0.00 0 0 0 21/08/2023 21/08/2033 120
52 D0001546 SEGER NURKHOLIS DUSUN SIDO MAKMUR 170,000,000.00 164,333,332.00 8.4000 0.00 0.00 0 0 0 6/09/2023 6/09/2033 120
53 A0000255 JOKO JL. MASUKA 2, GG. ASRI 35,000,000.00 29,166,668.00 18.0000 0.00 0.00 0 0 0 13/09/2023 13/09/2025 24
54 D0001554 PUI TOMI DUSUN KEBONG 144,000,000.00 132,000,000.00 6.0000 4,000,000.00 720,000.00 1 1 3 14/09/2023 14/09/2026 36
55 E0000168 IRA DAMAYANTI PUTRI JL. DHARMA PUTRA BTN BANING 400,000,000.00 379,999,999.00 10.8000 0.00 0.00 0 0 0 19/09/2023 19/09/2028 60
56 A0000260 SULTAN ARIF JL MT HARYONO CIPTA MANDIRI 1,200,000,000.00 1,160,000,000.00 10.8000 0.00 0.00 0 0 0 3/11/2023 3/11/2028 60
57 D0001616 ABANG NOPEMBRI JL. DHARMA PUTRA 100,000,000.00 97,222,222.66 7.0000 0.00 0.00 0 0 0 9/11/2023 9/11/2029 72
58 A0000262 HARYANI PERUMAHAN PUTRI SERANTUNG 150,000,000.00 143,750,000.00 13.2000 0.00 0.00 0 0 0 10/11/2023 10/11/2027 48
59 D0001627 SUHARDI NASRI JL YC. OEVANG OERAY GG. GAM 80,000,000.00 78,666,667.00 15.6000 0.00 0.00 0 0 0 23/11/2023 23/11/2028 60
60 E0000179 DONISIA JL. MT. HARYONO 200,000,000.00 196,666,667.00 14.4000 0.00 0.00 0 0 0 14/12/2023 14/12/2028 60
61 00000026 SUN PRANOTO BANING KOTA 1,800,000,000.00 1,800,000,000.00 12.0000 0.00 0.00 0 0 0 18/12/2023 18/12/2024 12
62 D0001630 AGUS MUNANDAR. S.H JL BUDI UTOMO PERUMAHAN TAM 200,000,000.00 200,000,000.00 7.0000 0.00 0.00 0 0 0 28/12/2023 28/12/2033 120
63 A0000268 BROTLEND SERVIUS TEWAL JL.MT HARYONO 350,000,000.00 350,000,000.00 18.0000 0.00 0.00 0 0 0 8/01/2024 8/07/2025 18
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 23,478,167,666.00 21,071,509,146.86 31,319,214.00 29,510,628.90
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 A0000211 RAHMAWATI DUSUN PANDAN 80,000,000.00 61,333,338.00 18.0000 2,666,666.00 2,400,000.00 2 2 54 24/08/2022 24/08/2027 60
2 D0001542 WENDRO DARSONO JL MT HARYONO 10,000,000.00 9,166,667.00 21.6000 2,499,999.00 360,000.00 3 2 78 31/08/2023 31/08/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 90,000,000.00 70,500,005.00 5,166,665.00 2,760,000.00
KOLEKTIBILITAS : 4 - DIRAGUKAN
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0000053 AGUSTINI DUSUN MAWAR 83,000,000.00 14,986,098.00 12.0000 8,069,446.00 4,980,000.00 7 6 194 7/04/2016 7/07/2024 99
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 83,000,000.00 14,986,098.00 8,069,446.00 4,980,000.00
- PINJAMAN LANCAR : 21,071,509,146.86
- PINJAMAN DPK : 70,500,005.00
- PINJAMAN DIRAGUKAN : 14,986,098.00 X
------------------------------------------
JUMLAH : 21,156,995,249.86
NPL : .0708 %
KODE A/O : N1 - NOVOLION MARKUS
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------
JUMLAH : 0.00
NPL : .0000 %
KODE A/O : R1 - RONALDO BASVIANUS
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------
JUMLAH : 0.00
NPL : .0000 %
KODE A/O : R2 - RONNI SIMORANGKIR
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 E0000115 YOSEPH ARIP DUSUN KEBONG 35,000,000.00 23,916,673.00 15.0000 0.00 0.00 0 0 0 31/05/2022 31/05/2027 60
2 A0000204 ANDREAS SIMEON DUSUN SUNGAI LAIS 30,000,000.00 21,500,000.00 19.2000 0.00 0.00 0 0 0 25/07/2022 25/07/2027 60
3 A0000205 ANTONIUS ACEH DUSUN SUNGAI LAIS 50,000,000.00 35,833,339.00 16.8000 0.00 0.00 0 0 0 25/07/2022 25/07/2027 60
4 E0000116 PETRUS PINADIN DUSUN SUNGAI LAIS I 50,000,000.00 35,833,339.00 16.8000 0.00 0.00 0 0 0 25/07/2022 25/07/2027 60
5 A0000209 HARPANUS KIUN DUSUN SAMAK 100,000,000.00 73,333,328.00 15.6000 1,666,667.00 1,300,000.00 1 1 5 12/08/2022 12/08/2027 60
6 E0000119 ABANG ILOH DUSUN BEGAJAH 10,000,000.00 2,916,661.00 19.2000 0.00 0.00 0 0 0 16/08/2022 16/08/2024 24
7 D0001157 NATALIS ANOM DUSUN PAKAK II 20,000,000.00 11,111,104.00 19.2000 0.00 0.00 0 0 0 19/08/2022 19/08/2025 36
8 E0000123 MARTA LINA JALAN LINGKAR KELAM 35,000,000.00 25,666,672.00 19.2000 0.00 0.00 0 0 0 26/08/2022 26/08/2027 60
9 E0000124 YULIANUS RAMPING DUSUN SEBUNGKANG 50,000,000.00 33,333,328.00 16.8000 0.00 0.00 0 0 0 14/09/2022 14/09/2026 48
10 E0000125 MARIANA DUSUN KEBONG DESA KEBONG 100,000,000.00 74,999,995.00 14.4000 0.00 0.00 0 0 0 19/09/2022 19/09/2027 60
11 E0000126 PETRUS DUSUN DIRANG 30,000,000.00 20,625,000.00 19.2000 0.00 0.00 0 0 0 20/09/2022 20/09/2026 48
12 E0000127 ABUNSIUS DUSUN RAHAN 25,000,000.00 17,187,505.00 20.4000 0.00 0.00 0 0 0 20/09/2022 20/09/2026 48
13 E0000129 DAMIANUS SUDOMO DUSUN EMPARU 20,000,000.00 11,666,660.00 19.2000 0.00 0.00 0 0 0 3/10/2022 3/10/2025 36
14 D0001260 AGUSTINUS DUSUN KEBONG 15,000,000.00 10,625,000.00 19.2000 0.00 0.00 0 0 0 21/10/2022 21/10/2026 48
15 E0000131 FIANDY FRATAMA PUTRA DUSUN KEBONG 20,000,000.00 15,333,338.00 19.2000 0.00 0.00 0 0 0 21/10/2022 21/10/2027 60
16 D0001272 STANILAUS BEATUS MENAONG 20,000,000.00 14,166,662.00 19.2000 0.00 0.00 0 0 0 2/11/2022 2/11/2026 48
17 E0000134 PAULUS FLORENSIUS YUSUF PELIMPING BARU 15,000,000.00 10,625,000.00 19.2000 0.00 0.00 0 0 0 14/11/2022 14/11/2026 48
18 D0001304 PETRUS ADI DUSUN SUNGAI LAIS I 20,000,000.00 12,777,772.00 19.2000 0.00 0.00 0 0 0 21/11/2022 21/11/2025 36
19 E0000136 ANI DUSUN JAMBU 15,000,000.00 7,500,000.00 19.2000 0.00 0.00 0 0 0 23/12/2022 23/12/2024 24
20 E0000137 NYEBAI DUSUN JAMBU 13,000,000.00 6,499,996.00 19.2000 0.00 0.00 0 0 0 23/12/2022 23/12/2024 24
21 E0000138 BALI DUSUN JAMBU 15,000,000.00 9,999,996.00 19.2000 0.00 0.00 0 0 0 23/12/2022 23/12/2025 36
22 E0000139 ABAS.Y DUSUN JAMBU 12,000,000.00 8,000,004.00 19.2000 0.00 0.00 0 0 0 23/12/2022 23/12/2025 36
23 E0000140 KERAMAI DUSUN JAMBU 12,000,000.00 6,000,000.00 19.2000 0.00 0.00 0 0 0 23/12/2022 23/12/2024 24
24 E0000141 MARIA DUSUN LAMAN BUKIT 12,000,000.00 8,000,004.00 19.2000 0.00 0.00 0 0 0 4/01/2023 4/01/2026 36
25 D0001367 ASTERIANA LINSAU DUSUN SUNGAI MANAN BARU 25,000,000.00 19,999,996.00 19.2000 0.00 0.00 0 0 0 9/01/2023 9/01/2028 60
26 D0001381 ANDREO ASDIFATI JALAN M. SAAD GANG BINJALI 70,000,000.00 55,999,996.00 16.8000 0.00 0.00 0 0 0 17/01/2023 17/01/2028 60
27 E0000143 DIDAFTUS DIKO DUSUN RANSI PANJANG 40,000,000.00 30,833,337.00 18.0000 0.00 0.00 0 0 0 27/01/2023 27/01/2027 48
28 E0000144 PURNA DUSUN JAMBU 18,000,000.00 13,875,000.00 19.2000 0.00 0.00 0 0 0 27/01/2023 27/01/2027 48
29 A0000219 ALIPIUS DUSUN ARAK 40,000,000.00 32,666,663.00 18.0000 0.00 0.00 0 0 0 27/01/2023 27/01/2028 60
30 E0000145 JULIMAN DUSUN SUNGAI LAIS III 30,000,000.00 21,666,670.00 19.2000 833,333.00 480,000.00 1 1 10 7/02/2023 7/02/2026 36
31 E0000146 NATANAEL DESA JAMBU 20,000,000.00 10,833,337.00 19.2000 0.00 0.00 0 0 0 7/02/2023 7/02/2025 24
32 A0000221 TJU LONG SANG DUSUN KEBONG 600,000,000.00 500,000,000.00 15.6000 10,000,000.00 7,800,000.00 1 1 3 14/02/2023 14/02/2028 60
33 D0001408 DIANA DUSUN PAUH DESA II 50,000,000.00 38,095,240.00 15.6000 0.00 0.00 0 0 0 27/02/2023 27/08/2026 42
34 E0000149 BONIFASIUS DUSUN PAUH DESA II 25,000,000.00 18,055,560.00 19.2000 0.00 0.00 0 0 0 27/02/2023 27/02/2026 36
35 E0000150 ROSA DUSUN JAMBU 10,000,000.00 7,222,220.00 19.2000 0.00 0.00 0 0 0 27/02/2023 27/02/2026 36
36 A0000223 RIFKA DUSUN JAMBU 20,000,000.00 14,444,440.00 19.2000 0.00 0.00 0 0 0 28/02/2023 28/02/2026 36
37 E0000151 PETRUS JOHAN JAMBU 15,000,000.00 11,249,997.00 19.2000 416,667.00 240,000.00 1 1 20 28/02/2023 28/02/2026 36
38 E0000152 IRAWATI DUSUN JAMBU 15,000,000.00 10,833,330.00 19.2000 0.00 0.00 0 0 0 28/02/2023 28/02/2026 36
39 A0000229 SYARIFAH AINI DUSUN PAOH DESA II 50,000,000.00 39,285,716.00 16.8000 0.00 0.00 0 0 0 30/03/2023 30/09/2026 42
40 E0000154 FEBRIANTO WALBURGA SANDI DUSUN PAUH DESA II 35,000,000.00 29,750,003.00 19.2000 0.00 0.00 0 0 0 30/03/2023 30/03/2028 60
41 D0001445 FELIMON NANGA JETAK 45,000,000.00 36,562,500.00 18.0000 0.00 0.00 0 0 0 13/04/2023 13/04/2027 48
42 A0000234 HERMANUS.K DUSUN KEBONG 90,000,000.00 78,000,000.00 15.6000 0.00 0.00 0 0 0 27/04/2023 27/04/2028 60
43 E0000156 YUSTINUS LIYU JL.LINGKAR KELAM DUSUN MERP 75,000,000.00 62,500,000.00 15.6000 0.00 0.00 0 0 0 2/05/2023 2/05/2027 48
44 A0000239 MIDIN DUSUN BUBUR NYALA 25,000,000.00 20,138,892.00 19.2000 0.00 0.00 0 0 0 25/05/2023 25/05/2026 36
45 D0001477 SUPRIYATI DUSUN PELIMPING BARU 25,000,000.00 21,354,169.00 19.2000 0.00 0.00 0 0 0 25/05/2023 25/05/2027 48
46 A0000240 FRANSISKUS SIGI DUSUN SUNGAI MANAN 40,000,000.00 35,333,331.00 18.0000 0.00 0.00 0 0 0 29/05/2023 29/05/2028 60
47 D0001484 ABRAHAM AGUNG WIRAYUDA DUSUN SUNGAI PUTAU 36,256,000.00 29,206,225.31 7.0000 0.00 0.00 0 0 0 29/05/2023 29/05/2026 36
48 E0000159 DEVI SRIMAULANA DUSUN BEGOB,DESA BENGKUANG 90,000,000.00 79,500,000.00 15.6000 0.00 0.00 0 0 0 13/06/2023 13/06/2028 60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
49 D0001496 DEDI ANTONIUS DUSUN TAPANG URIK 35,000,000.00 28,194,446.00 18.0000 0.00 0.00 0 0 0 13/06/2023 13/06/2026 36
50 A0000245 PETRUS FERUS IRAWAN DUSUN SUNGAI MANAN 100,000,000.00 89,999,998.00 13.2000 0.00 0.00 0 0 0 27/06/2023 27/06/2028 60
51 A0000249 WAYAN RADEK DUSUN TIKAN CEMARA 15,000,000.00 12,916,665.00 18.0000 0.00 0.00 0 0 0 28/07/2023 28/07/2026 36
52 E0000162 SUSI DUSUN TAUK KARYA 50,000,000.00 45,833,335.00 15.6000 0.00 0.00 0 0 0 28/07/2023 28/07/2028 60
53 E0000164 MARIATI DUSUN PAUH DESA SATU 15,000,000.00 12,916,665.00 18.0000 0.00 0.00 0 0 0 10/08/2023 10/08/2026 36
54 A0000251 RIFKI AFDOLI DUSUN JAMBU 30,000,000.00 27,500,000.00 19.2000 0.00 0.00 0 0 0 23/08/2023 23/08/2027 48
55 D0001535 BUDI DUSUN MONTAP 20,000,000.00 18,333,332.00 18.0000 0.00 0.00 0 0 0 23/08/2023 23/08/2027 48
56 A0000252 ARIFINSIUS AMAN DUSUN TAPANG URIK 100,000,000.00 93,333,332.00 14.4000 0.00 0.00 0 0 0 28/08/2023 28/08/2028 60
57 D0001540 AJUSTRA BTN AKCAYA INDAH 40,000,000.00 37,333,332.00 18.0000 0.00 0.00 0 0 0 31/08/2023 31/08/2028 60
58 A0000254 KAVERIUS RICKY DEWANTARA DUSUN KENUKUT 20,000,000.00 18,333,332.00 18.0000 0.00 0.00 0 0 0 20/09/2023 20/09/2026 36
59 D0001569 YANUARIUS TAOVI DUSUN PAOH DESA II 22,000,000.00 20,899,999.00 18.0000 0.00 0.00 0 0 0 5/10/2023 5/10/2028 60
60 E0000169 FIRDAN TRIGUNTARA DUSUN LENGKONG 35,000,000.00 32,812,499.00 18.0000 0.00 0.00 0 0 0 5/10/2023 5/10/2027 48
61 A0000257 EDY GUNAWAN DUSUN MEKAR JAYA 300,000,000.00 281,250,000.00 10.8000 0.00 0.00 0 0 0 6/10/2023 6/10/2027 48
62 D0001580 BUDIN DUSUN TAOK KARYA 100,000,000.00 94,999,999.00 14.4000 0.00 0.00 0 0 0 13/10/2023 13/10/2028 60
63 A0000258 SESILIA ENDANG FERMANAWATI DUSUN TIKAN GURUNG 20,000,000.00 16,666,666.00 21.6000 0.00 0.00 0 0 0 23/10/2023 23/10/2024 12
64 E0000173 ENDANG JAMBU 60,000,000.00 58,000,000.00 15.6000 0.00 0.00 0 0 0 10/11/2023 10/11/2028 60
65 E0000175 APOLONIUS DUSUN SUNGAI PENGGA 50,000,000.00 48,333,334.00 15.6000 0.00 0.00 0 0 0 17/11/2023 17/11/2028 60
66 E0000177 SUDRAJAT JIANTORO LINTAS MELAWI 1,800,000,000.00 1,778,571,429.00 9.6000 0.00 0.00 0 0 0 29/11/2023 29/11/2030 84
67 E0000178 NIA JL. MT HARYONO.GG. WIYATA I 80,000,000.00 78,666,667.00 15.6000 0.00 0.00 0 0 0 5/12/2023 5/12/2028 60
68 E0000180 LOTIANUS MAWANG 100,000,000.00 98,333,333.00 14.4000 0.00 0.00 0 0 0 15/12/2023 15/12/2028 60
69 D0001656 RIKY KATULISTIYANTO DUSUN KENUKUT 25,000,000.00 25,000,000.00 18.0000 0.00 0.00 0 0 0 22/12/2023 22/12/2024 12
70 D0001671 HENDI GRIYA SURYA MITRA 2 185,000,000.00 185,000,000.00 8.4000 0.00 0.00 0 0 0 12/01/2024 12/01/2034 120
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 5,415,256,000.00 4,818,086,361.31 12,916,667.00 9,820,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 A0000202 ANWAR DUSUN SAMAK 75,000,000.00 56,250,000.00 16.8000 3,750,000.00 3,150,000.00 3 3 63 15/07/2022 15/07/2027 60
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 75,000,000.00 56,250,000.00 3,750,000.00 3,150,000.00
- PINJAMAN LANCAR : 4,818,086,361.31
- PINJAMAN DPK : 56,250,000.00
------------------------------------------
JUMLAH : 4,874,336,361.31
NPL : .0000 %
KODE A/O : 70 - SONNIC CELL SP.PINOH
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001447 WINARSIH DUSUN JATIREJO 2,000,000.00 200,000.00 60.0000 0.00 0.00 0 0 0 14/04/2023 14/02/2024 10
2 D0001460 RUMIAH DUSUN BUMISARI 4,300,000.00 1,290,000.00 36.0000 430,000.00 129,000.00 1 1 13 4/05/2023 4/03/2024 10
3 D0001511 ABANG MOHD. RAFII DUSUN SUNGAI MALI 3,199,000.00 1,866,085.00 36.0000 0.00 0.00 0 0 0 25/07/2023 25/07/2024 12
4 D0001529 WIVINA RAHAYU JL. PANGERAN DIPONEGORO 4,000,000.00 2,333,335.00 36.0000 0.00 0.00 0 0 0 11/08/2023 11/08/2024 12
5 D0001539 ELIS ANISAH DUSUN SUMBEREJO 1,350,000.00 900,000.00 60.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
6 D0001545 MUANIS CIKURA 5,500,000.00 1,833,332.00 36.0000 0.00 0.00 0 0 0 5/09/2023 5/03/2024 6
7 D0001550 JUNIKA HUTABARAT DUSUN SUNGAI SAWAK 5,200,000.00 1,733,332.00 36.0000 0.00 0.00 0 0 0 11/09/2023 11/03/2024 6
8 D0001555 TUSTIA FAJRIATI DUSUN SETIA KARYA 3,200,000.00 2,240,000.00 36.0000 0.00 0.00 0 0 0 22/09/2023 22/07/2024 10
9 D0001559 BAYU PUTRA PERDANA DUSUN SUMBERJO 3,000,000.00 750,000.00 36.0000 0.00 0.00 0 0 0 22/09/2023 22/01/2024 4
10 D0001562 RIZKI RAMADHAN DUSUN KELADAN TUNGGAL 4,300,000.00 3,583,334.00 36.0000 358,333.00 129,000.00 1 1 14 3/10/2023 3/10/2024 12
11 D0001575 YULIANTI DUSUN MEKAR JAYA 1,850,000.00 925,001.00 60.0000 0.00 0.00 0 0 0 4/10/2023 4/04/2024 6
12 D0001567 SUSIANI DUSUN LAMAN NATAI 5,300,000.00 3,710,000.00 36.0000 0.00 0.00 0 0 0 5/10/2023 5/08/2024 10
13 D0001574 MULYADI DESA SUNGAI MALI 2,240,000.00 1,120,001.00 60.0000 0.00 0.00 0 0 0 6/10/2023 6/04/2024 6
14 D0001583 SARTINI KAJANG BARU 2,240,000.00 1,568,000.00 60.0000 0.00 0.00 0 0 0 10/10/2023 10/08/2024 10
15 D0001573 FERY THOMAS DUSUN PENYAGUK II 6,000,000.00 1,500,000.00 36.0000 0.00 0.00 0 0 0 17/10/2023 17/02/2024 4
16 D0001585 DWI ASTUTIK DUSUN SUMBEREJO 3,950,000.00 1,975,001.00 36.0000 0.00 0.00 0 0 0 17/10/2023 17/04/2024 6
17 D0001594 ZEPRI SUNGAI MALI 1,750,000.00 1,458,334.00 60.0000 0.00 0.00 0 0 0 20/10/2023 20/10/2024 12
18 D0001592 L. SRI WIYANTI. P.H DUSUN PANDAN 2,000,000.00 1,666,666.00 60.0000 0.00 0.00 0 0 0 23/10/2023 23/10/2024 12
19 D0001602 SRI REZEKI DUSUN TEGAL SARI 2,640,000.00 2,200,000.00 60.0000 0.00 0.00 0 0 0 25/10/2023 25/10/2024 12
20 D0001603 YUDA ANDITA DUSUN KAJANG 2,300,000.00 1,916,666.00 60.0000 0.00 0.00 0 0 0 25/10/2023 25/10/2024 12
21 D0001597 KRISTINA ATIK DUSUN PENJERNANG HULU 1,800,000.00 1,500,000.00 60.0000 0.00 0.00 0 0 0 27/10/2023 27/10/2024 12
22 D0001606 ADHE PRIYATTA PRATAMA JL. KELAM. KOMP BSA BLOK F- 1,000,000.00 333,334.00 60.0000 0.00 0.00 0 0 0 31/10/2023 31/01/2024 3
23 D0001605 SEBINA NDAU GG. BHINEKA DUSUN PANDAN 1,000,000.00 600,000.00 60.0000 0.00 0.00 0 0 0 1/11/2023 1/04/2024 5
24 D0001607 BENO DUSUN SEJANJI 2,000,000.00 1,666,667.00 60.0000 333,333.00 100,000.00 1 1 16 1/11/2023 1/05/2024 6
25 D0001610 NIA APRIYANA DUSUN SETIA KARYA 2,600,000.00 2,340,000.00 60.0000 260,000.00 130,000.00 1 1 10 7/11/2023 7/09/2024 10
26 D0001612 BAYU PUTRA PERDANA DUSUN SUMBERJO 6,000,000.00 4,800,000.00 36.0000 0.00 0.00 0 0 0 7/11/2023 7/09/2024 10
27 D0001615 SITI NURROHMAH DUSUN LAMAN NATAI 2,240,000.00 1,866,666.00 60.0000 0.00 0.00 0 0 0 8/11/2023 8/11/2024 12
28 D0001618 SITI HAMIDAH DUSUN BANYUWANGI 1,120,000.00 672,000.00 60.0000 0.00 0.00 0 0 0 10/11/2023 10/04/2024 5
29 D0001622 KANSENO JL. UMAR AHMAD 1,300,000.00 780,000.00 60.0000 0.00 0.00 0 0 0 14/11/2023 14/04/2024 5
30 D0001621 WAHYU JAYANTO DUSUN SUMBER WANGI 4,000,000.00 3,333,334.00 36.0000 0.00 0.00 0 0 0 15/11/2023 15/11/2024 12
31 D0001626 SUJIONO DUSUN PANDAN ARUM 7,500,000.00 6,875,000.00 36.0000 0.00 0.00 0 0 0 21/11/2023 21/11/2024 12
32 D0001625 WIVINA RAHAYU JL. PANGERAN DIPONEGORO 2,700,000.00 2,475,000.00 60.0000 0.00 0.00 0 0 0 22/11/2023 22/11/2024 12
33 D0001631 SITI HAMIDAH DUSUN BANYUWANGI 1,120,000.00 896,000.00 60.0000 0.00 0.00 0 0 0 24/11/2023 24/04/2024 5
34 D0001632 MULYADI DESA SUNGAI MALI 3,000,000.00 2,500,000.00 36.0000 0.00 0.00 0 0 0 27/11/2023 27/05/2024 6
35 D0001633 SUMANTO DUSUN SABANG BIRU 2,000,000.00 1,666,667.00 60.0000 0.00 0.00 0 0 0 30/11/2023 30/05/2024 6
36 D0001637 MUHAMMAD ZULKIFLI DESA SUNGAI MALI 8,500,000.00 7,650,000.00 36.0000 0.00 0.00 0 0 0 4/12/2023 4/10/2024 10
37 D0001638 DINA YANTI WULANDARI DUSUN SUKA TANI 2,000,000.00 1,800,000.00 60.0000 0.00 0.00 0 0 0 5/12/2023 5/10/2024 10
38 D0001639 YENI WULANDARI DUSUN SUNGAI MALI 2,000,000.00 1,800,000.00 60.0000 0.00 0.00 0 0 0 11/12/2023 11/10/2024 10
39 D0001644 RESINA RINAWATI DUSUN PAGAL SATU 3,000,000.00 2,750,000.00 36.0000 0.00 0.00 0 0 0 11/12/2023 11/12/2024 12
40 D0001654 MIDA JL. TEMENGGUNG SIJU 1,700,000.00 1,700,000.00 60.0000 0.00 0.00 0 0 0 19/12/2023 19/10/2024 10
41 D0001655 ILHAM HADI JL. OEVANG OERAY, GG. TANI 3,750,000.00 3,750,000.00 36.0000 0.00 0.00 0 0 0 19/12/2023 19/12/2024 12
42 D0001658 NURKHOLIS IBNU RAHMAT DUSUN DESA SARAI 4,550,000.00 4,550,000.00 36.0000 0.00 0.00 0 0 0 20/12/2023 20/05/2024 5
43 D0001669 NUROHMAH DUSUN WONOREJO 1,100,000.00 1,100,000.00 60.0000 0.00 0.00 0 0 0 10/01/2024 10/06/2024 5
44 D0001674 ABDUL GAWANG DUSUN KARYA BAKTI 2,640,000.00 2,640,000.00 60.0000 0.00 0.00 0 0 0 12/01/2024 12/11/2024 10
45 D0001673 DICKY TANNADY DUSUN MEKAR JAYA 10,000,000.00 10,000,000.00 36.0000 0.00 0.00 0 0 0 15/01/2024 15/07/2024 6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 144,939,000.00 104,813,755.00 1,381,666.00 488,000.00
------------------------------------------
JUMLAH : 104,813,755.00
NPL : .0000 %
KODE A/O : 71 - ADI CELL SP.PINOH
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001455 KATARINA SICIN DUSUN SIMPANG TIGA 3,900,000.00 1,300,000.00 36.0000 0.00 0.00 0 0 0 2/05/2023 2/05/2024 12
2 D0001548 YULIUS AHI DUSUN TOPAN LINOH 1,800,000.00 360,000.00 60.0000 0.00 0.00 0 0 0 11/09/2023 11/02/2024 5
3 D0001563 TUTIANI DUSUN LUNDANG 2,000,000.00 1,666,666.00 60.0000 166,667.00 100,000.00 1 1 23 25/09/2023 25/09/2024 12
4 D0001566 MARCELINA LIMAH, S.AG DUSUN TONGKANG 2,000,000.00 1,499,999.00 60.0000 0.00 0.00 0 0 0 3/10/2023 3/10/2024 12
5 D0001581 KATARINA SICIN DUSUN SIMPANG TIGA 2,450,000.00 1,715,000.00 60.0000 0.00 0.00 0 0 0 11/10/2023 11/08/2024 10
6 D0001640 RUSYATI DUSUN SIDODADI 6,750,000.00 6,187,500.00 36.0000 0.00 0.00 0 0 0 6/12/2023 6/12/2024 12
7 D0001652 SARKIM SAPUTRA DUSUN PANTI RAYA 3,040,000.00 3,040,000.00 36.0000 0.00 0.00 0 0 0 18/12/2023 18/12/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 21,940,000.00 15,769,165.00 166,667.00 100,000.00
------------------------------------------
JUMLAH : 15,769,165.00
NPL : .0000 %
KODE A/O : 73 - DUTA CELL
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001434 EFENDI DUSUN ENSAMBOI 2,900,000.00 724,997.00 60.0000 0.00 0.00 0 0 0 3/04/2023 3/04/2024 12
2 D0001437 RITA RAMDAYANTI JL PANGERAN ANTASARI 1,500,000.00 375,000.00 60.0000 0.00 0.00 0 0 0 5/04/2023 5/04/2024 12
3 D0001512 AGUSTINUS RISFAN TRIWIBOWO DUSUN LUBUK ARA 3,900,000.00 2,275,000.00 48.0000 325,000.00 156,000.00 1 1 7 10/07/2023 10/07/2024 12
4 D0001526 PAULINA BIYAU DUSUN KEBONG 2,000,000.00 1,000,000.00 60.0000 0.00 0.00 0 0 0 9/08/2023 9/06/2024 10
5 D0001577 YOHANIS PANDI JALAN MENSIKU JAYA 1,600,000.00 1,200,001.00 60.0000 0.00 0.00 0 0 0 4/10/2023 4/10/2024 12
6 D0001590 RANDI CANDRA PRAMANA JL. PANGERAN ANTASARI 4,800,000.00 4,000,000.00 36.0000 400,000.00 144,000.00 1 1 1 16/10/2023 16/10/2024 12
7 D0001591 SUFRIA JL.MASUKA 2 1,800,000.00 1,200,000.00 60.0000 0.00 0.00 0 0 0 18/10/2023 18/04/2024 6
8 D0001593 RITA RAMDAYANTI JL PANGERAN ANTASARI 2,400,000.00 2,000,000.00 60.0000 0.00 0.00 0 0 0 20/10/2023 20/10/2024 12
9 D0001596 NURIANA RAFIDAH JL. MT HARYONO GG. ALAS 1 7,000,000.00 5,833,334.00 36.0000 0.00 0.00 0 0 0 23/10/2023 23/10/2024 12
10 D0001609 FLORENZO DENIS MITE MEO DUSUN ENSAID BARU 6,400,000.00 5,333,334.00 36.0000 0.00 0.00 0 0 0 3/11/2023 3/11/2024 12
11 D0001645 VERONIKA LIAN DUSUN SENGKARONG 3,500,000.00 3,208,333.67 7.0000 0.00 0.00 0 0 0 11/12/2023 11/12/2024 12
12 D0001660 MUHAMAD REZA JL. KOL. SUGIONO 3,000,000.00 3,000,000.00 36.0000 0.00 0.00 0 0 0 20/12/2023 20/04/2024 4
13 D0001666 SUFRIA JL.MASUKA 2 1,700,000.00 1,700,000.00 60.0000 0.00 0.00 0 0 0 3/01/2024 3/07/2024 6
14 D0001672 NETI HARIYANTI JL.MELATI 1,600,000.00 1,600,000.00 60.0000 0.00 0.00 0 0 0 16/01/2024 16/01/2025 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 44,100,000.00 33,449,999.67 725,000.00 300,000.00
------------------------------------------
JUMLAH : 33,449,999.67
NPL : .0000 %
KODE A/O : 74 - MAMA CELLULAR
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001473 SARTIKA DUSUN TANJUNG MULIA 2,800,000.00 1,166,669.00 60.0000 233,333.00 140,000.00 1 1 2 15/05/2023 15/05/2024 12
2 D0001515 IRZI SUSANTI JL. MT. HARYONO GG WIYATA 2 2,200,000.00 1,283,335.00 72.0000 0.00 0.00 0 0 0 21/07/2023 21/07/2024 12
3 D0001629 KHAIRUL KURNIAWATI JALAN KEDABANG 1,890,000.00 1,701,000.00 60.0000 0.00 0.00 0 0 0 23/11/2023 23/09/2024 10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 6,890,000.00 4,151,004.00 233,333.00 140,000.00
------------------------------------------
JUMLAH : 4,151,004.00
NPL : .0000 %
KODE A/O : 75 - TOKO PASIFIK ELEKTRONIK
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001522 ANTON SURIGA JALAN MELATI 7,880,000.00 4,596,665.00 36.0000 0.00 0.00 0 0 0 28/07/2023 28/07/2024 12
2 D0001664 TERNES SUHERI DUSUN SIDO MULYO 2,240,000.00 2,240,000.00 60.0000 0.00 0.00 0 0 0 9/01/2024 9/01/2025 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 10,120,000.00 6,836,665.00 0.00 0.00
------------------------------------------
JUMLAH : 6,836,665.00
NPL : .0000 %
KODE A/O : 76 - TOKO SINAR SHOP
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001600 NANANG SANTOSO KALI ANYEP 5,800,000.00 4,833,334.00 36.0000 0.00 0.00 0 0 0 26/10/2023 26/10/2024 12
2 D0001598 HERDI RINAIDI JL. TEUKU UMAR 3,200,000.00 2,844,444.00 36.0000 355,556.00 96,000.00 1 1 21 27/10/2023 27/07/2024 9
3 D0001643 LENI NURHAINI JL. BINTARA 6,100,000.00 5,591,667.00 36.0000 0.00 0.00 0 0 0 7/12/2023 7/12/2024 12
4 D0001668 SELI SUSANTI SALINUS JL. YC. OEVANG OERAY GG.LIN 2,400,000.00 2,400,000.00 60.0000 0.00 0.00 0 0 0 11/01/2024 11/01/2025 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 17,500,000.00 15,669,445.00 355,556.00 96,000.00
------------------------------------------
JUMLAH : 15,669,445.00
NPL : .0000 %
KODE A/O : 88 - E.CITY PHONE
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001528 SITI SUHARYANI JL. CIK DITIRO 1,200,000.00 450,000.00 60.0000 0.00 0.00 0 0 0 10/08/2023 10/04/2024 8
2 D0001557 LILI SURIYANI JALAN AJI MELAYU 3,200,000.00 1,600,001.00 36.0000 0.00 0.00 0 0 0 20/09/2023 20/03/2024 6
3 D0001556 WINDI AYU ADETIA ASY SYIFA DUSUN TAMAN HARJO 3,800,000.00 2,533,334.00 36.0000 0.00 0.00 0 0 0 21/09/2023 21/06/2024 9
4 D0001675 PERI MURJANI DESA NANGA PAYAK 1,200,000.00 1,200,000.00 60.0000 0.00 0.00 0 0 0 12/01/2024 12/07/2024 6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 9,400,000.00 5,783,335.00 0.00 0.00
------------------------------------------
JUMLAH : 5,783,335.00
NPL : .0000 %
KODE A/O : 89 - E.MITRA KOMPUTER
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001468 PLAGIA KEMPAS RAYA 3,670,000.00 1,223,336.00 36.0000 0.00 0.00 0 0 0 9/05/2023 9/05/2024 12
2 D0001505 ELISABET DUWI JALAN YC.OEVANG OERAY 9,000,000.00 4,500,000.00 36.0000 0.00 0.00 0 0 0 3/07/2023 3/07/2024 12
3 D0001572 ALPIUS HARIYANTO JL. KELAM JERORA 2 5,500,000.00 3,437,500.00 36.0000 0.00 0.00 0 0 0 3/10/2023 3/06/2024 8
4 D0001578 YANI APRIADI DUSUN KEDERAS HULU 4,400,000.00 2,200,001.00 36.0000 0.00 0.00 0 0 0 9/10/2023 9/04/2024 6
5 D0001584 TEODOTUS DUSUN SUNGAI PERIUK 6,400,000.00 4,800,001.00 36.0000 0.00 0.00 0 0 0 11/10/2023 11/10/2024 12
6 D0001608 DANANG BAGUS PRASETYO DUSUN BEJANGGA 10,000,000.00 8,333,334.00 36.0000 0.00 0.00 0 0 0 1/11/2023 1/11/2024 12
7 D0001619 MONIKA NURLINI DESA PAUH DESA 5,550,000.00 5,087,500.00 36.0000 0.00 0.00 0 0 0 20/11/2023 20/11/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 44,520,000.00 29,581,672.00 0.00 0.00
------------------------------------------
JUMLAH : 29,581,672.00
NPL : .0000 %
KODE A/O : 90 - E. SURYA PONSEL
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001471 PRANSISKUS RENDI DUSUN ENTALANG PANJANG 1,800,000.00 600,000.00 60.0000 0.00 0.00 0 0 0 11/05/2023 11/05/2024 12
2 D0001514 SUFRIA JL.MASUKA 2 1,700,000.00 283,335.00 72.0000 0.00 0.00 0 0 0 21/07/2023 21/01/2024 6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 3,500,000.00 883,335.00 0.00 0.00
KODE A/O : 90 - E. SURYA PONSEL
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001454 PERI DUSUN MENSUANG 1,800,000.00 1,350,000.00 60.0000 1,350,000.00 270,000.00 3 3 199 2/05/2023 2/09/2023 4
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 1,800,000.00 1,350,000.00 1,350,000.00 270,000.00
- PINJAMAN LANCAR : 883,335.00
------------------------------------------
JUMLAH : 2,233,335.00
NPL : 60.4477 %
KODE A/O : 91 - E.KELAM PERMAI
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001384 DIDIN KP DUSUN TING TING 6,100,000.00 1,016,670.00 36.0000 508,333.00 183,000.00 1 1 29 19/01/2023 19/01/2024 12
2 D0001385 AGUSTONO DUSUN TANJUNG HULU 2,600,000.00 216,663.00 36.0000 0.00 0.00 0 0 0 19/01/2023 19/01/2024 12
3 D0001395 NURINI DESA EMPACI 3,500,000.00 291,663.00 36.0000 0.00 0.00 0 0 0 31/01/2023 31/01/2024 12
4 D0001405 HENDRI KOMARUDIN DUSUN TAPANG LEMAYUNG 4,700,000.00 391,663.00 36.0000 0.00 0.00 0 0 0 15/02/2023 15/02/2024 12
5 D0001406 ERNAWATI DUSUN TAUK KARYA 4,800,000.00 800,000.00 36.0000 0.00 0.00 0 0 0 23/02/2023 23/02/2024 12
6 D0001407 MUSA ALEXANDER DUSUN SIGAN 1,800,000.00 300,000.00 36.0000 0.00 0.00 0 0 0 23/02/2023 23/02/2024 12
7 D0001411 RETNO WAHYU WULANDARI DUSUN SUMBEREJO 6,700,000.00 1,116,670.00 36.0000 0.00 0.00 0 0 0 28/02/2023 28/02/2024 12
8 D0001416 MIDA DUSUN RAMBON 4,200,000.00 1,050,000.00 36.0000 350,000.00 126,000.00 1 1 11 6/03/2023 6/03/2024 12
9 D0001419 JENTI ARDIANTO DUSUN KEBONG 4,900,000.00 816,670.00 36.0000 0.00 0.00 0 0 0 10/03/2023 10/03/2024 12
10 D0001429 OSCAR LONARDO DUSUN BERAN 3,200,000.00 799,997.00 36.0000 0.00 0.00 0 0 0 27/03/2023 27/03/2024 12
11 D0001431 MISNAWATI JL BINTARA 3,000,000.00 750,000.00 36.0000 0.00 0.00 0 0 0 30/03/2023 30/03/2024 12
12 D0001430 SOPIANSYAH DUSUN BEJANGGA 3,400,000.00 850,003.00 36.0000 0.00 0.00 0 0 0 30/03/2023 30/03/2024 12
13 D0001527 IDA FRIDALIA DUSUN KENUKUT 3,000,000.00 2,000,000.00 36.0000 250,000.00 0.00 1 0 8 9/08/2023 9/08/2024 12
14 D0001537 HERIBERTUS DUSUN ENSAID BARU 5,700,000.00 3,800,000.00 36.0000 0.00 0.00 0 0 0 23/08/2023 23/08/2024 12
15 D0001649 BASIRAN DUSUN BANING JAYA 2,000,000.00 1,777,778.00 36.0000 0.00 0.00 0 0 0 14/12/2023 14/09/2024 9
16 D0001659 ANTONIA DESA MERPAK 4,800,000.00 4,800,000.00 36.0000 0.00 0.00 0 0 0 21/12/2023 21/12/2024 12
17 D0001665 SUGIANTO DUSUN KAPUAK 2,500,000.00 2,500,000.00 36.0000 0.00 0.00 0 0 0 9/01/2024 9/01/2025 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 66,900,000.00 23,277,777.00 1,108,333.00 309,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001365 ARDIANUS RATU DUSUN KALI ANYEP 5,000,000.00 416,663.00 36.0000 416,663.00 150,000.00 1 1 12 5/01/2023 5/01/2024 12
2 D0001379 YUHERLINDA DUSUN KEBONG 4,700,000.00 783,330.00 36.0000 783,330.00 282,000.00 2 2 35 13/01/2023 13/01/2024 12
3 D0001380 YUHERNIA WINDI DUSUN KEBONG 2,600,000.00 433,330.00 36.0000 433,330.00 78,000.00 2 1 35 13/01/2023 13/01/2024 12
4 D0001402 KASIYATUN DUSUN SIDO MULYO 5,600,000.00 1,399,997.00 36.0000 933,334.00 336,000.00 2 2 39 9/02/2023 9/02/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 17,900,000.00 3,033,320.00 2,566,657.00 846,000.00
KOLEKTIBILITAS : 3 - KURANG LANCAR
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001424 NATALIA FILISITAS DUSUN KENUKUT 4,500,000.00 2,625,000.00 36.0000 1,500,000.00 540,000.00 4 4 119 20/03/2023 20/03/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 4,500,000.00 2,625,000.00 1,500,000.00 540,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001306 LEONARDUS TURMAN DUSUN PENGKADAN KAPUAK 3,300,000.00 275,000.00 36.0000 275,000.00 99,000.00 1 1 57 21/11/2022 21/11/2023 12
2 D0001317 SUPARJO RISKAL GANDIS HULU 2,800,000.00 700,003.00 36.0000 700,003.00 168,000.00 3 2 110 29/11/2022 29/11/2023 12
3 D0001350 DIKO DAMI DESA GURUNG MALI 9,900,000.00 4,950,000.00 36.0000 4,950,000.00 2,079,000.00 6 7 212 19/12/2022 19/12/2023 12
4 D0001386 ABDUL WAHAB DUSUN DEDAI KIRI 2,800,000.00 280,000.00 36.0000 280,000.00 84,000.00 1 1 59 19/01/2023 19/11/2023 10
5 D0001415 ADING DUSUN BERAN 4,700,000.00 2,349,998.00 36.0000 1,566,668.00 987,000.00 4 7 198 3/03/2023 3/03/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 23,500,000.00 8,555,001.00 7,771,671.00 3,417,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001273 MARKUS ALON DUSUN KALISARI 8,800,000.00 733,337.00 36.0000 733,337.00 792,000.00 1 3 137 2/11/2022 2/11/2023 12
2 D0001278 AYU NINGSIH JALAN DARA JUANTI 8,500,000.00 3,541,669.00 36.0000 3,541,669.00 1,020,000.00 5 4 194 7/11/2022 7/11/2023 12
3 D0001289 DAHLIA JL. DARA JUANTI 3,200,000.00 533,330.00 36.0000 533,330.00 192,000.00 2 2 99 10/11/2022 10/11/2023 12
4 D0001329 VERONIKA SANTI DUSUN PENYAK LALANG 4,800,000.00 533,336.00 36.0000 533,336.00 288,000.00 1 2 161 9/12/2022 9/09/2023 9
5 D0001330 YUDI SAPUTRA DUSUN LENGKONG 2,700,000.00 300,000.00 36.0000 300,000.00 81,000.00 1 1 130 9/12/2022 9/09/2023 9
6 D0001373 MERRY SILVIANTI DUSUN KENUKUT 2,400,000.00 480,000.00 36.0000 480,000.00 144,000.00 2 2 99 10/01/2023 10/11/2023 10
7 D0001387 MAYA ULAN SARI JL. MASUKA 2,300,000.00 1,022,220.00 36.0000 1,022,220.00 276,000.00 4 4 181 20/01/2023 20/10/2023 9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 32,700,000.00 7,143,892.00 7,143,892.00 2,793,000.00
- PINJAMAN DPK : 3,033,320.00
- PINJAMAN KRG. LANCAR : 2,625,000.00
------------------------------------------
JUMLAH : 44,634,990.00
NPL : 41.0528 %
KODE A/O : 92 - E. NEW GLORIA KOTA
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001399 ABET NEGO DUSUN SABANG LAJA 3,800,000.00 316,663.00 36.0000 0.00 0.00 0 0 0 7/02/2023 7/02/2024 12
2 D0001412 FERRY CANDRA JALAN CADIKA NO. 62 2,700,000.00 450,000.00 60.0000 0.00 0.00 0 0 0 1/03/2023 1/03/2024 12
3 D0001451 ANES SAFITRI JL. BINTARA 2,800,000.00 1,166,669.00 60.0000 233,333.00 0.00 1 0 30 18/04/2023 18/04/2024 12
4 D0001457 SUSANDI FRIMAYANDI JL BINTARA 6,400,000.00 2,666,669.00 36.0000 533,333.00 192,000.00 1 1 15 2/05/2023 2/05/2024 12
5 D0001464 ISA KURNIAWAN JL YC OEVANG OERAY 5,900,000.00 1,966,664.00 36.0000 0.00 0.00 0 0 0 5/05/2023 5/05/2024 12
6 D0001480 VELISITAS SUNITA JL. DUKUH V 3,300,000.00 1,375,000.00 36.0000 0.00 0.00 0 0 0 23/05/2023 23/05/2024 12
7 D0001487 JEFRI DUSUN NIAGA 8,100,000.00 2,430,000.00 36.0000 0.00 0.00 0 0 0 30/05/2023 30/03/2024 10
8 D0001493 ITASLIM JALAN TANGGUK YUNUS/ KOMP B 2,700,000.00 810,000.00 60.0000 0.00 0.00 0 0 0 7/06/2023 7/04/2024 10
9 D0001510 ANES SAFITRI JL. BINTARA 1,600,000.00 933,335.00 60.0000 133,333.00 0.00 1 0 12 5/07/2023 5/07/2024 12
10 D0001509 PURNAMA SARI JL.SENGKUANG 5,800,000.00 2,320,000.00 36.0000 0.00 0.00 0 0 0 12/07/2023 12/05/2024 10
11 D0001513 ASTERIA PAULA DUSUN PAKAK II 1,300,000.00 216,665.00 72.0000 216,665.00 0.00 1 0 0 17/07/2023 17/01/2024 6
12 D0001533 ABDUL SOLEKAN JL. LINGKAR SUNGAI DURIAN 2,000,000.00 333,335.00 60.0000 0.00 0.00 0 0 0 15/08/2023 15/02/2024 6
13 D0001553 MARIA AWE DUSUN KENUKUT 4,500,000.00 3,000,000.00 36.0000 0.00 0.00 0 0 0 13/09/2023 13/09/2024 12
14 D0001636 MARTHA JALAN MT HARYONO GANG TUGU 15,000,000.00 13,750,000.00 7.0000 0.00 0.00 0 0 0 1/12/2023 1/12/2024 12
15 D0001663 INDRA PRATAMA JAYA JALAN PATIMURA NO. 15 3,700,000.00 3,700,000.00 36.0000 0.00 0.00 0 0 0 8/01/2024 8/01/2025 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 69,600,000.00 35,435,000.00 1,116,664.00 192,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001368 TRY DARMI SUKAWATI MERAH ARAI 6,900,000.00 2,300,000.00 36.0000 2,300,000.00 621,000.00 4 3 103 6/01/2023 6/01/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 6,900,000.00 2,300,000.00 2,300,000.00 621,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0000924 SALLY AGUS SUSANTI JL HUSNI THAMRIN NO. 17 3,300,000.00 550,000.00 36.0000 550,000.00 693,000.00 2 7 517 18/02/2022 18/02/2023 12
2 D0000952 ENDA AULIA PRATAMA JL AKCAYA III 8,800,000.00 5,133,335.00 36.0000 5,133,335.00 1,848,000.00 7 7 494 10/03/2022 10/03/2023 12
3 D0000957 HENDRA NUGRAHA JL AKCAYA III 8,800,000.00 6,600,001.00 36.0000 6,600,001.00 2,376,000.00 9 9 551 15/03/2022 15/03/2023 12
4 D0000988 RINI DAMAYANTI JALAN BINTARA 2,700,000.00 225,000.00 60.0000 225,000.00 135,000.00 1 1 278 14/04/2022 14/04/2023 12
5 D0000994 FIRDAUS JL MT HARYONO KM 4 GG HAJI 3,300,000.00 275,000.00 36.0000 275,000.00 198,000.00 1 2 304 19/04/2022 19/04/2023 12
6 D0000995 BONG LINA TANJUNG BATU HARAPAN 7,650,000.00 7,012,500.00 36.0000 7,012,500.00 2,524,500.00 11 11 576 20/04/2022 20/04/2023 12
7 D0001057 NUNI PRIANTI JL MT HARYONO GG WAJAR 6,400,000.00 3,200,002.00 36.0000 3,200,002.00 1,344,000.00 6 7 400 13/06/2022 13/06/2023 12
8 D0001058 FRANSISKUS SUDARISMAN JL. VC. OEVANG URAY 1,300,000.00 216,670.00 60.0000 216,670.00 195,000.00 2 3 276 16/06/2022 16/06/2023 12
9 D0001101 HAYATI JALAN IMAM BONJOL 4,000,000.00 2,333,335.00 36.0000 2,333,335.00 960,000.00 7 8 399 14/07/2022 14/07/2023 12
10 D0001250 MILLEN JL. TEUKU UMAR 3,200,000.00 2,399,999.00 36.0000 2,399,999.00 768,000.00 9 8 340 11/10/2022 11/10/2023 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 49,450,000.00 27,945,842.00 27,945,842.00 11,041,500.00
------------------------------------------
JUMLAH : 65,680,842.00
NPL : 46.0497 %
KODE A/O : 93 - E.GLORIA INPRES
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001458 ARINA AL HAQUE JL. YC. OEVANG OERAY KOMP. 4,500,000.00 1,875,000.00 36.0000 375,000.00 135,000.00 1 1 14 3/05/2023 3/05/2024 12
2 D0001489 MAIMUNAH DUSUN SIDODADI 2,800,000.00 1,166,669.00 60.0000 0.00 0.00 0 0 0 6/06/2023 6/06/2024 12
3 D0001495 FABEYANUS HARIANTO DUSUN TANJUNG SEMUNTIK 3,200,000.00 1,333,331.00 36.0000 0.00 0.00 0 0 0 9/06/2023 9/06/2024 12
4 D0001534 FITRI JL.MENSIKU JAYA 3,200,000.00 2,399,999.00 36.0000 266,667.00 96,000.00 1 1 25 23/08/2023 23/08/2024 12
5 D0001576 JENTIKA RUTMANA DUSUN TERINGIN JAYA 1,700,000.00 1,133,333.00 60.0000 0.00 0.00 0 0 0 4/10/2023 4/07/2024 9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 15,400,000.00 7,908,332.00 641,667.00 231,000.00
------------------------------------------
JUMLAH : 7,908,332.00
NPL : .0000 %
KODE A/O : 94 - E.NG MAU OMEGA
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
KODE A/O : 94 - E.NG MAU OMEGA
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001140 MASITA DUSUN MENYURAI RAYA 7,200,000.00 3,600,000.00 36.0000 3,600,000.00 864,000.00 4 4 370 12/08/2022 12/04/2023 8
2 D0001267 AJUN NANGA MAU 4,400,000.00 1,100,000.00 36.0000 1,100,000.00 264,000.00 2 2 234 28/10/2022 28/06/2023 8
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 11,600,000.00 4,700,000.00 4,700,000.00 1,128,000.00
------------------------------------------
JUMLAH : 4,700,000.00
NPL : 100.0000 %
KODE A/O : 95 - E. NIAGA BARU SP.PINOH
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001410 SITI NAROPAH DUSUN SIDODADI 6,190,000.00 1,031,670.00 36.0000 0.00 0.00 0 0 0 24/02/2023 24/02/2024 12
2 D0001433 SINTA DEWI NINGSIH DUSUN SAWAHAN 10,850,000.00 2,712,497.00 36.0000 0.00 0.00 0 0 0 3/04/2023 3/04/2024 12
3 D0001438 AYU NUR INDAH SARI DUSUN LABANG RAS 2,300,000.00 574,997.00 60.0000 0.00 0.00 0 0 0 6/04/2023 6/04/2024 12
4 D0001439 MARTA SELPIANA SARI DUSUN LEBAK AKAM 3,000,000.00 750,000.00 36.0000 0.00 0.00 0 0 0 6/04/2023 6/04/2024 12
5 D0001452 WADIYONO DUSUN KENYABUR SARI 4,000,000.00 1,333,336.00 36.0000 0.00 0.00 0 0 0 18/04/2023 18/04/2024 12
6 D0001491 WARSIH W DUSUN PEMALIK JAYA 4,000,000.00 1,666,669.00 36.0000 0.00 0.00 0 0 0 8/06/2023 8/06/2024 12
7 D0001541 WARSONO DUSUN SABANG BIRU 3,600,000.00 2,400,000.00 36.0000 0.00 0.00 0 0 0 30/08/2023 30/08/2024 12
8 D0001628 SITI ERNAWATI DUSUN TENGADAK 3,350,000.00 3,070,833.00 36.0000 0.00 0.00 0 0 0 23/11/2023 23/11/2024 12
9 D0001635 SUMARDI DUSUN SUKOSARI 2,600,000.00 1,733,333.00 60.0000 0.00 0.00 0 0 0 28/11/2023 28/02/2024 3
10 D0001641 RATMINI DUSUN MULYA JAYA 2,200,000.00 2,016,667.00 60.0000 0.00 0.00 0 0 0 11/12/2023 11/12/2024 12
11 D0001646 MUTIA DESA LUNDANG BARU 3,555,000.00 3,258,750.00 36.0000 0.00 0.00 0 0 0 12/12/2023 12/12/2024 12
12 D0001661 MUKHAFID DUSUN RAJANG BEGANTUNG 2,400,000.00 2,400,000.00 60.0000 0.00 0.00 0 0 0 21/12/2023 21/12/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 48,045,000.00 22,948,752.00 0.00 0.00
KODE A/O : 95 - E. NIAGA BARU SP.PINOH
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001312 SUBAGYO BAYEMAN KIDUL 2,120,000.00 353,335.00 60.0000 353,335.00 0.00 1 0 237 25/11/2022 25/05/2023 6
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 2,120,000.00 353,335.00 353,335.00 0.00
- PINJAMAN MACET : 353,335.00
------------------------------------------
JUMLAH : 23,302,087.00
NPL : 1.5163 %
KODE A/O : 96 - E.GOBER CELL
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001428 ALAN SAPUTRA JALAN TUGU BEJI 6,400,000.00 1,600,003.00 36.0000 0.00 0.00 0 0 0 27/03/2023 27/03/2024 12
2 D0001443 ARI RONALDO BANING KOTA 6,400,000.00 2,133,336.00 36.0000 533,333.00 192,000.00 1 1 5 12/04/2023 12/04/2024 12
3 D0001459 RAHMAD JL M. SA'AD GG KEMUNTING 7,600,000.00 2,533,336.00 36.0000 0.00 0.00 0 0 0 3/05/2023 3/05/2024 12
4 D0001465 ETNA LAILA JALAN MT HARYONO BELAKANG S 10,000,000.00 3,333,336.00 36.0000 0.00 0.00 0 0 0 8/05/2023 8/05/2024 12
5 D0001516 ALEX ILHAM JL.MT HARYONO GG MERPATI 2,000,000.00 750,000.00 72.0000 0.00 0.00 0 0 0 24/07/2023 24/03/2024 8
6 D0001520 MEGAWATI DUSUN SUNGAI NANGKA 3,200,000.00 533,335.00 48.0000 0.00 0.00 0 0 0 27/07/2023 27/01/2024 6
7 D0001521 NURHANIAH JL. MAJAPAHIT 2,800,000.00 1,400,000.00 72.0000 0.00 0.00 0 0 0 27/07/2023 27/05/2024 10
8 D0001524 FADILA HERIANTI JLN. MT HARYONO 6,000,000.00 3,500,000.00 36.0000 0.00 0.00 0 0 0 7/08/2023 7/08/2024 12
9 D0001530 YUDI PRASETYO TELAGA SATU 5,200,000.00 866,665.00 36.0000 0.00 0.00 0 0 0 10/08/2023 10/02/2024 6
10 D0001547 AMIMAH JL. SAKMAH 2,600,000.00 1,820,000.00 60.0000 260,000.00 130,000.00 1 1 11 6/09/2023 6/07/2024 10
11 D0001552 YENI SEPSEMI JL. MT HARYONO GG WIYATA I 1,500,000.00 500,000.00 60.0000 0.00 0.00 0 0 0 8/09/2023 8/03/2024 6
12 D0001579 EFTA JUARDI DUSUN MERAHAU 2,000,000.00 1,333,334.00 60.0000 0.00 0.00 0 0 0 5/10/2023 5/07/2024 9
13 D0001589 SISWANDI DUSUN TEMBAWAI SIRIH 7,000,000.00 5,250,001.00 36.0000 0.00 0.00 0 0 0 9/10/2023 9/10/2024 12
14 D0001582 DELFINA SENNY ELFIANY JL. MT HARYONO 4,400,000.00 2,933,334.00 36.0000 733,333.00 132,000.00 1 1 7 10/10/2023 10/04/2024 6
15 D0001601 RUDIANUS JL. JERORA 2 2,900,000.00 1,933,334.00 60.0000 0.00 0.00 0 0 0 24/10/2023 24/04/2024 6
16 D0001620 JOHANIS DUNDU JALAN YC. OEVANG OERAY 7,300,000.00 5,677,778.00 36.0000 0.00 0.00 0 0 0 16/11/2023 16/08/2024 9
17 D0001624 EFENDI DUSUN ENSAMBOI 6,000,000.00 5,500,000.00 36.0000 0.00 0.00 0 0 0 27/11/2023 27/11/2024 12
18 D0001662 VIVIN SULASTRI JL. LINTAS SINTANG - PONTIA 10,000,000.00 10,000,000.00 36.0000 0.00 0.00 0 0 0 22/12/2023 22/12/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 93,300,000.00 51,597,792.00 1,526,666.00 454,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001420 WAHYU ISTIARNO WONOHARJO 2,900,000.00 1,208,331.00 60.0000 725,001.00 435,000.00 3 3 70 8/03/2023 8/03/2024 12
2 D0001519 EDELIANA JL.M.SAAD 4,800,000.00 3,600,000.00 36.0000 800,000.00 144,000.00 2 1 54 24/07/2023 24/07/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 7,700,000.00 4,808,331.00 1,525,001.00 579,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001004 RINAWATI JL. LINTAS MELAWI 3,440,000.00 2,293,332.00 36.0000 2,293,332.00 722,400.00 8 7 482 22/04/2022 22/04/2023 12
2 D0001138 ADITYA ANGGRAINI JL. DHARMA PUTRA 4,680,000.00 3,120,000.00 36.0000 3,120,000.00 702,000.00 6 5 402 11/08/2022 11/05/2023 9
3 D0001161 NURWAHYUDI JL. AJI MELAYU 4,500,000.00 1,875,000.00 36.0000 1,875,000.00 945,000.00 5 7 332 19/08/2022 19/08/2023 12
4 D0001192 RIZKI RAMADHAN JL. TEUKU UMAR GG POLINDES 5,400,000.00 540,000.00 36.0000 540,000.00 162,000.00 1 1 195 6/09/2022 6/07/2023 10
5 D0001194 DESTA GREG FEALY JL. SEPAKAT 4,800,000.00 2,800,000.00 36.0000 2,800,000.00 1,008,000.00 7 7 315 8/09/2022 8/09/2023 12
6 D0001225 HELENA BTN CIPTA MANDIRI I BLOK E 3,400,000.00 1,275,000.00 36.0000 1,275,000.00 306,000.00 3 3 295 28/09/2022 28/05/2023 8
7 D0001422 BAMBANG SUWANDI JL MT HARYONO LANDASAN 2,800,000.00 2,800,000.00 60.0000 2,800,000.00 420,000.00 3 3 276 16/03/2023 16/06/2023 3
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 29,020,000.00 14,703,332.00 14,703,332.00 4,265,400.00
- PINJAMAN DPK : 4,808,331.00
------------------------------------------
JUMLAH : 71,109,455.00
NPL : 20.6770 %
KODE A/O : 97 - E. BINTANG JAYA II
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001409 SULAIMAN KOMP. BTN AKCAYA INDAH LEST 4,300,000.00 1,075,003.00 36.0000 358,333.00 0.00 1 0 24 24/02/2023 24/02/2024 12
2 D0001442 ADLI JALAN HASANUDIN 6,000,000.00 1,500,000.00 36.0000 0.00 0.00 0 0 0 11/04/2023 11/04/2024 12
3 D0001448 GHUFRON DUSUN NENAK TEMBULAN 9,400,000.00 2,350,003.00 36.0000 0.00 0.00 0 0 0 17/04/2023 17/04/2024 12
4 D0001500 GHUFRON DUSUN NENAK TEMBULAN 6,800,000.00 2,833,331.00 36.0000 0.00 0.00 0 0 0 16/06/2023 16/06/2024 12
5 D0001506 YENNI OKTAVIA MARANATA TAKONG JL.TELUK MENYURAI 2,900,000.00 1,691,665.00 60.0000 241,667.00 145,000.00 1 1 14 3/07/2023 3/07/2024 12
6 D0001544 WINDY JALAN JERORA 2 3,000,000.00 1,000,000.00 36.0000 0.00 0.00 0 0 0 5/09/2023 5/03/2024 6
7 D0001561 DENDY CRISTIAN JALAN JERORA 2 2,800,000.00 2,333,334.00 60.0000 233,333.00 140,000.00 1 1 26 22/09/2023 22/09/2024 12
8 D0001570 FELISITA JALAN LINTAS MELAWI 10,000,000.00 7,500,001.00 36.0000 0.00 0.00 0 0 0 3/10/2023 3/10/2024 12
9 D0001595 HERMANUDIN JLN. DARA JUANTI 1,400,000.00 700,000.00 60.0000 0.00 0.00 0 0 0 23/10/2023 23/02/2024 4
10 D0001611 ANISAH DUSUN TEBING TINGGI 4,350,000.00 3,625,000.00 36.0000 0.00 0.00 0 0 0 9/11/2023 9/11/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 50,950,000.00 24,608,337.00 833,333.00 285,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001394 AWI DUSUN KUALA JAYA 4,500,000.00 1,125,000.00 36.0000 750,000.00 270,000.00 2 2 48 30/01/2023 30/01/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 4,500,000.00 1,125,000.00 750,000.00 270,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001485 KORNELIUS DUSUN NANGA TIKAN 2,900,000.00 1,449,998.00 60.0000 241,667.00 870,000.00 1 6 172 29/05/2023 29/05/2024 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 2,900,000.00 1,449,998.00 241,667.00 870,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001314 SOLEMAN DUSUN TEMEKALSURA 6,000,000.00 3,500,000.00 36.0000 3,500,000.00 1,620,000.00 7 9 295 28/11/2022 28/11/2023 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 6,000,000.00 3,500,000.00 3,500,000.00 1,620,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001211 AHMAD WAGIONO DUSUN SENGAWAN HILIR 3,300,000.00 1,650,000.00 36.0000 1,650,000.00 594,000.00 6 6 273 19/09/2022 19/09/2023 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 3,300,000.00 1,650,000.00 1,650,000.00 594,000.00
- PINJAMAN DPK : 1,125,000.00
------------------------------------------
JUMLAH : 32,333,335.00
NPL : 20.4124 %
KODE A/O : 98 - E, TOKO 88
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001479 ARSRI RATNA DEWI GG WIYATA 2 2,800,000.00 1,166,669.00 60.0000 0.00 0.00 0 0 0 19/05/2023 19/05/2024 12
2 D0001523 AGNES VERAWATI PUTRI JL.M.SAAD GG KEMUNTING 10,000,000.00 1,666,665.00 36.0000 0.00 0.00 0 0 0 4/08/2023 4/02/2024 6
3 D0001536 YUNIARTI DUSUN BATU KEKAP 3,200,000.00 2,133,332.00 36.0000 0.00 0.00 0 0 0 22/08/2023 22/08/2024 12
4 D0001543 MARIA ISABELLA DESA BERNAYAU 6,500,000.00 4,333,332.00 36.0000 0.00 0.00 0 0 0 1/09/2023 1/09/2024 12
5 D0001549 JAYADI DUSUN LENGKONG 1,500,000.00 500,000.00 60.0000 0.00 0.00 0 0 0 7/09/2023 7/03/2024 6
6 D0001568 WINDI LUTFI MUZAINYANAH JALAN MASUKA II 9,600,000.00 4,800,000.00 36.0000 0.00 0.00 0 0 0 2/10/2023 2/04/2024 6
7 D0001623 ZENNA ARSITA JL. TEUKU UMAR 2,800,000.00 2,100,000.00 60.0000 0.00 0.00 0 0 0 14/11/2023 14/07/2024 8
8 D0001634 KARTIMIA MARWANI JALAN KELAM GANG SWADAYA I 5,500,000.00 5,041,667.00 36.0000 0.00 0.00 0 0 0 28/11/2023 28/11/2024 12
9 D0001647 SEPTIANA EVA YANTI DUSUN UMIN MUNGGUK MANDING 3,200,000.00 2,933,333.00 36.0000 0.00 0.00 0 0 0 12/12/2023 12/12/2024 12
10 D0001648 KARTIMIA MARWANI JALAN KELAM GANG SWADAYA I 6,800,000.00 6,800,000.00 36.0000 566,667.00 204,000.00 1 1 4 13/12/2023 13/12/2024 12
11 D0001650 MEGAWATI DUSUN SUNGAI NANGKA 3,500,000.00 2,916,667.00 36.0000 0.00 0.00 0 0 0 14/12/2023 14/06/2024 6
12 D0001651 URBANUS PETRUS DUSUN UMIN IRING JAYA 1,600,000.00 1,440,000.00 60.0000 0.00 0.00 0 0 0 15/12/2023 15/10/2024 10
13 D0001653 HARYANTO JL.HADI SUCIPTO 6,700,000.00 6,700,000.00 36.0000 0.00 0.00 0 0 0 18/12/2023 18/12/2024 12
14 D0001667 EDWAR CANDRA ULAK JAYA 2,400,000.00 2,400,000.00 60.0000 0.00 0.00 0 0 0 8/01/2024 8/01/2025 12
15 D0001677 HIDAYAT MULYANTO JL.DARA JUANTI 3,000,000.00 3,000,000.00 36.0000 0.00 0.00 0 0 0 16/01/2024 16/06/2024 5
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 69,100,000.00 47,931,665.00 566,667.00 204,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001309 NONY JANNATIN SYAWALIAH JL MT HARYONO 3,900,000.00 1,625,000.00 36.0000 1,625,000.00 585,000.00 5 5 179 22/11/2022 22/11/2023 12
2 D0001336 KIANA DUSUN KEDERAS HULU 4,000,000.00 2,666,668.00 36.0000 2,666,668.00 960,000.00 8 8 249 13/12/2022 13/12/2023 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 7,900,000.00 4,291,668.00 4,291,668.00 1,545,000.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0001165 WIDIANTI JL. MASUKA II 1,760,000.00 977,776.00 60.0000 977,776.00 440,000.00 5 5 358 24/08/2022 24/05/2023 9
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 1,760,000.00 977,776.00 977,776.00 440,000.00
- PINJAMAN MACET : 977,776.00
------------------------------------------
JUMLAH : 53,201,109.00
NPL : 9.9048 %
KODE A/O : 99 - WALK IN CUSTOMER
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 A0000232 ANDI DUSUN TEPIAN TADUH 50,000,000.00 31,250,003.00 15.6000 0.00 0.00 0 0 0 13/04/2023 13/04/2025 24
2 A0000233 DONA NANGA MAU 20,000,000.00 15,555,552.00 18.0000 0.00 0.00 0 0 0 27/04/2023 27/04/2026 36
3 E0000155 MULIYANTO MAHARANI DUSUN JAMBU 15,000,000.00 10,000,000.00 19.2000 0.00 0.00 0 0 0 27/04/2023 27/04/2025 24
4 D0001461 LELI MARCELA GANG DATUK MARJINI NO 85 15,970,000.00 5,323,336.00 18.0000 0.00 0.00 0 0 0 5/05/2023 5/05/2024 12
5 D0001463 FRANSISKUS AHIN DUSUN PELIMPING BARU 10,000,000.00 6,666,664.00 18.0000 0.00 0.00 0 0 0 8/05/2023 8/05/2025 24
6 A0000237 ROY PARTA KUSUMA DESA MERAHAU PERMAI 15,000,000.00 11,666,664.00 18.0000 0.00 0.00 0 0 0 15/05/2023 15/05/2026 36
7 D0001476 AGUS KARTIATI JL. STADION BANING 150,000,000.00 130,000,000.00 13.2000 0.00 0.00 0 0 0 16/05/2023 16/05/2028 60
8 A0000238 LEMBERIUS TEPIAN TADUH 35,000,000.00 29,895,831.00 18.0000 0.00 0.00 0 0 0 25/05/2023 25/05/2027 48
9 A0000241 LEOPOLDUS DUSUN RANSI PENDEK 25,000,000.00 21,354,169.00 18.0000 0.00 0.00 0 0 0 7/06/2023 7/06/2027 48
10 D0001497 DIDI DARMADI DUSUN BATU RAYA 95,000,000.00 83,916,669.00 15.6000 0.00 0.00 0 0 0 15/06/2023 15/06/2028 60
11 A0000247 NIKOLAOS DUSUN TEPELANG 100,000,000.00 89,583,335.00 18.0000 0.00 0.00 0 0 0 24/07/2023 24/07/2027 48
12 D0001525 MARIANUS AKIN DUSUN GADING 175,000,000.00 167,708,331.65 7.0000 0.00 0.00 0 0 0 9/08/2023 9/08/2033 120
13 A0000253 ALEXANDER SUTIYO JALAN YC.OEVANG OERAY 15,000,000.00 11,666,668.00 21.6000 0.00 0.00 0 0 0 29/08/2023 28/02/2025 18
14 E0000166 HEDI SUKANTO DUSUN 2 PELAIK 100,000,000.00 93,333,332.00 16.8000 0.00 0.00 0 0 0 30/08/2023 30/08/2028 60
15 D0001565 EKO SUPRIYATNO JL. TELUK MENYURAI KOMPLEK 70,000,000.00 66,499,999.00 15.6000 0.00 0.00 0 0 0 29/09/2023 29/09/2028 60
16 E0000167 ANANG WINARNO DUSUN KECADAN TUNGGAL 30,000,000.00 27,500,001.00 18.0000 0.00 0.00 0 0 0 2/10/2023 2/10/2026 36
17 D0001560 SUHARTINI JL. MASUKA II 50,000,000.00 47,500,001.00 18.0000 0.00 0.00 0 0 0 5/10/2023 5/10/2028 60
18 E0000170 YOSUA FREDRIK ARISTON JL.DHARMA PUTRA 300,000,000.00 285,000,000.00 10.8000 0.00 0.00 0 0 0 6/10/2023 6/10/2028 60
19 E0000172 SAMUEL JL. YC. OEVANG OERAY BLOK C 85,000,000.00 82,166,666.00 14.4000 0.00 0.00 0 0 0 30/10/2023 30/10/2028 60
20 A0000259 DANIEL HARIYADI NENAK TEMBULAN 100,000,000.00 94,444,444.00 13.2000 0.00 0.00 0 0 0 7/11/2023 7/11/2026 36
21 E0000174 DARMONO DUSUN 02 SENGKALAN 100,000,000.00 95,833,334.00 16.8000 0.00 0.00 0 0 0 10/11/2023 10/11/2027 48
22 A0000264 LILIK PURWIYANTI DUSUN SEPAKAT 80,000,000.00 78,333,333.00 15.6000 0.00 0.00 0 0 0 22/11/2023 22/11/2027 48
23 E0000176 RINI EKAWATI JL. LINTAS MELAWI 150,000,000.00 147,500,000.00 13.2000 0.00 0.00 0 0 0 22/11/2023 22/11/2028 60
24 A0000266 RAHMAT TOPAN DUSUN SIDO MULYO 60,000,000.00 57,500,000.00 18.0000 0.00 0.00 0 0 0 15/12/2023 15/12/2025 24
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 1,845,970,000.00 1,690,198,332.65 0.00 0.00
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 D0000152 NETI MAGDALENA DUSUN KARYA BAKTI 180,146,875.00 113,537,946.24 12.0000 4,541,517.87 5,404,406.25 3 3 78 31/01/2020 31/12/2029 119
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 180,146,875.00 113,537,946.24 4,541,517.87 5,404,406.25
======================================================================================================================================================================================================
FREKUENSI DURASI
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1 A0000095 BOLSER, S.TH DUSUN BATU BUIL 30,000,000.00 5,833,319.00 18.0000 5,833,319.00 8,100,000.00 7 18 1530 9/04/2018 9/04/2021 36
2 A0000102 FRITZ LATUPEIRISSA DUSUN KARAPAN SEPAN 7,000,000.00 7,000,000.00 30.0000 7,000,000.00 175,000.00 2 1 1965 31/07/2018 30/09/2018 2
3 A0000103 SOLEH DUSUN NENAK 16,000,000.00 3,999,994.00 21.6000 3,999,994.00 3,456,000.00 6 12 1577 23/08/2018 23/08/2020 24
4 DD000042 BARTOLOMEUS HARDINAN DUSUN I 27,168,000.00 4,527,990.00 18.0000 4,527,990.00 3,667,680.00 6 9 1358 29/12/2017 29/12/2020 36
5 DD000065 ABANG SUPARDI DUSUN NANGA TORAN 17,768,000.00 987,096.00 18.0000 987,096.00 1,332,600.00 2 5 814 25/02/2019 25/02/2022 36
6 DD000075 ANTON DINATA DUSUN TANJUNG PAOH 15,968,000.00 14,637,332.00 21.6000 14,637,332.00 9,772,416.00 33 34 1524 15/08/2019 15/08/2022 36
7 D0000093 ACU FARDIAN DSN.TAPANG LEMAYUNG 35,000,000.00 34,999,984.00 11.8800 34,999,984.00 12,474,000.00 36 36 2596 8/11/2016 8/11/2019 36
8 D0000094 RUDI TARUNA DUSUN SEKAYU JAYA 85,000,000.00 47,222,216.00 16.8000 47,222,216.00 33,320,000.00 20 28 2353 8/11/2016 8/11/2019 36
9 D0000128 TRAJUDIN, S.PD MEKAR SARI II 80,000,000.00 28,888,878.00 15.6000 28,888,878.00 14,560,000.00 13 14 1678 14/07/2017 14/07/2020 36
10 D0000163 SUTARNO RAWA MAMBOK 8,000,000.00 1,333,324.00 18.0000 1,333,324.00 1,200,000.00 4 10 1650 12/04/2018 12/04/2020 24
11 D0000187 SUDIRMAN JALAN MASUKA II 8,000,000.00 5,666,653.00 18.0000 5,666,653.00 2,040,000.00 17 17 1697 26/09/2018 26/09/2020 24
12 D0000205 MARTIN DAVIDSON JL.MASUKA 2 31,500,000.00 28,875,000.00 15.0000 28,875,000.00 14,175,000.00 33 36 1724 29/03/2019 29/03/2022 36
13 D0000206 MATIUS UDIN TORA DSN WONOSOBO 3,250,000.00 3,250,000.00 15.0000 3,250,000.00 1,462,500.00 36 36 1724 29/03/2019 29/03/2022 36
14 E0000039 SAFI`I AFRIAKA, S.TH DUSUN RASAU JAYA 210,000,000.00 105,000,000.00 13.2000 54,687,500.00 131,670,000.00 25 57 1733 20/03/2016 20/11/2025 116
15 E0000054 METRI HAYATI JL.AKCAYA II 69,000,000.00 64,975,000.00 12.0000 45,425,000.00 55,200,000.00 79 80 2429 24/10/2016 24/10/2026 120
16 DD000076 AFENDI NANGA UNGAI RT003/RW- 13,668,000.00 11,390,000.00 21.6000 11,390,000.00 2,460,240.00 10 10 1499 10/09/2019 10/09/2020 12
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SUB TOTAL : 657,322,000.00 368,586,786.00 298,724,286.00 295,065,436.00
- PINJAMAN LANCAR : 1,690,198,332.65
- PINJAMAN DPK : 113,537,946.24
- PINJAMAN MACET : 368,586,786.00
------------------------------------------
JUMLAH : 2,172,323,064.89
NPL : 16.9674 %
=========================================================================================================
TOTAL : 78,549,500,941.00 65,465,277,535.60 583,662,908.87 463,365,700.75
REKAPITULASI
- PINJAMAN LANCAR : 64,079,264,213.36
PINJAMAN DPK : 911,754,597.24
- PINJAMAN DIRAGUKAN : 31,332,767.00
- PINJAMAN MACET : 436,550,960.00
------------------------------------------
JUMLAH : 65,465,277,535.60
NPL : .7244 %
*** AKHIR REPORT ***

Tunggakan 17 Januari 2024

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Tunggakan 17 Januari 2024

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BPR TRITUNGGAL DI8TTL01T1 TGL : 17-01-2024 HAL: 1

DAFTAR PERFORMA PINJAMAN SYS : 17-01-2024 LNAO1K

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