| ID | NAMA BANK | JML VENDOR DISETUJUI | TOTAL DISETUJUI | TANGGAL EVALUASI | NOMOR EVALUASI | NAMA PIMPINAN | TANGGAL USULAN | NOMOR USULAN | TOTAL VENDOR DIUSULKAN | TOTAL USULAN | NAMA BAGIAN HUTANG |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BNI | 2 | 10000000 | 2025-09-06 | 3 | Muh Shamir Hazimulfikri | 2025-09-05 | 3 | 2 | 10000000 | Muhammad Adham |
| 2 | Mandiri | 2 | 11000000 | 2025-09-12 | 6 | Ala Alatas | 2025-09-11 | 6 | 2 | 9600000 | Dinda Niyah |
| 3 | Mandiri | 2 | 12000000 | 2025-09-04 | 2 | Ala Alatas | 2025-09-03 | 2 | 2 | 14000000 | Dinda Niyah |
| 4 | BNI | 2 | 9000000 | 2025-09-02 | 1 | Muh Shamir Hazimulfikri | 2025-09-01 | 1 | 2 | 9000000 | Muhammad Adham |
| 5 | Mandiri | 2 | 8000000 | 2025-09-08 | 4 | Ala Alatas | 2025-09-07 | 4 | 2 | 7400000 | Dinda Niyah |
| 6 | BCA | 2 | 9100000 | 2025-09-10 | 5 | Febry Purwanegara | 2025-09-09 | 5 | 2 | 9100000 | Zaki Maulana |