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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
1.051 31/12/2025 3452023 202512 31-Dec-25 010.501000016422 010.008266 SULALI KETITANG LOR RT 002 RW 001 KETITANG LOR BOJONG PEKALONGAN, KAB. 081561718492 0905 31-Aug-22 242/PK-KRD/KSB-KDW/VIII/2022 60 31-Aug-27 31 99000000 59400000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 34650000 46226283 1650000 1749630 99630 0 39600000 39500370 19899630 1 1 1 L - - - - B 31-Aug-22 0 40 2025-12-31 1650000 990000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00732 242 202 01 128700000 128700000 80 0 102960000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128700000 102960000 0 66125913 2 - - - - 0 102960000 231131 231131 0 2 L L 1 100 1 1 31-Aug-27 0 0 - - 0 - - 2640000 2640000 2640000 2640000 2640000 2640000 00 TANPA ASURANSI 0 31-Aug-27 0 0 0.07 0.07 0 1050000 990000 000 Menambah Modal Kerja dan Biaya Umroh 1 40 495000 408055 86945 500000 412176 87824 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 10942B 01 0 - - 0 - - 0 - - 0 -608 -2.000 0 77
1.052 31/12/2025 3452021 202512 31-Dec-25 010.503000016407-1 010.008260 ISTIYANI JETIS RT001 RW001 DESA WONOGIRI PEMALANG, KAB. 085709898464 0910 29-Dec-23 016/Add.PK/KSB-KDW/XII/2023 72 29-Dec-29 29 25476371 18343008 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 17338097 20038544 353838 0 1560576 1914414 6114336 4553760 13789248 1 3 186 D - - - - B 29-Dec-23 0 24 2025-12-24 353838 254764 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI NOR AN 04 SHM NO 00256 227 202 01 55520000 55520000 80 0 44416000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55520000 44416000 0 33827792 2 - - - - 0 44416000 0 0 227019 2 D D 4 100 1 7 29-Dec-29 0 0 PK 29-Dec-23 1 28-Mar-24 608602 610000 608602 610000 608602 610000 00 TANPA ASURANSI 0 22-Aug-26 0 0 0.07 0.07 0 0 0 000 Biaya Renovasi Rumah 1 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - SOLICHIN 2 -1459 -4.800 0 77
1.053 31/12/2025 3452018 202512 31-Dec-25 010.503000016386-1 010.008241 HAKIM FAUZI SIMBANG WETAN GANG 1 RT 025/009 PEKALONGAN, KAB. 085786180768 0905 22-Dec-23 013/Add.PK/KSB-KDW/XII/2023 84 22-Dec-30 22 58501992 49141680 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 43050780 50146450 1263636 1263636 0 0 14040480 14040480 35101200 1 40 0 PK - - - - B 22-Dec-23 0 24 2025-12-31 696452 585020 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 AN 01 SHM NO 00624 206 202 01 151116000 110500000 80 0 88400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110500000 88400000 0 85247650 2 - - - - 0 88400000 0 0 116467 2 PK PK 2 100 2 0 22-Dec-30 0 0 PK 22-Dec-23 1 28-Mar-24 1281472 1281500 1281472 1281500 1281472 294735 00 TANPA ASURANSI 0 04-Feb-26 0 0 0.07 0.07 0 0 0 000 Biaya Renovasi Rumah 1 24 273215 96419 176796 321425 113434 207991 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - ROSYIDAH 9 -1817 -6.000 0 77
1.054 31/12/2025 3452019 202512 31-Dec-25 010.501000016734-1 010.008246 WUNDIYAH DUKUH KRAJAN RT 001/001 SOKOYOSO PEKALONGAN, KAB. 085225357683 0905 14-Jun-24 008/ADD/BPR-KSB.KDW/VI/2024 84 14-Jun-31 14 179932775 151143552 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 131688731 158848562 0 0 0 0 32387904 32387904 118755648 1 0 0 L - - - - B 14-Jun-24 0 18 2025-12-16 2142057 1799328 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00494 DAN SHM NO 00067 154 202 01 458215885 260000000 80 0 208000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 260000000 208000000 0 277604210 2 - - - - 0 208000000 794243 794243 72668 2 L L 1 100 0 0 14-Jun-31 0 0 D 14-Jun-24 1 17-Sep-24 3941385 3941385 3941385 4834739 3941385 4834739 00 TANPA ASURANSI 0 13-Jun-27 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 18 770837 203095 567742 385413 101547 283866 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472009 10000B 01 0 - - 0 - - 0 - - NURYANTO 17 -1991 -6.600 0 77
1.055 31/12/2025 3452020 202512 31-Dec-25 010.503000017144 010.008258 M KHOIRUL ANAM SAPUGARUT GANG 13 RT 005 RW 002 BUARAN PEKALONGAN, KAB. 082118794294 0905 23-Jun-25 053/PK-KRD/KSB-KDW/VI/2025 96 23-Jun-33 23 50000000 24000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 46875002 47944752 0 0 0 0 1500000 1500000 22500000 0.5 0 0 L - - - - B 23-Jun-25 0 6 2025-12-24 520833 250000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 GAJI DAN BPKB HONDA SCOOPY 053 299 99 1443690 1443690 0 0 0 213 06 15000000 15000000 0 0 0 99 99 0 0 0 0 0 0 0 16443690 0 0 70444752 2 - - - - 0 0 239724 239724 0 2 L L 1 100 0 0 23-Jun-33 0 0 - - 0 - - 770833 770833 770833 770833 770833 770833 06 ASURANSI ASYKI 1068000 23-Jun-33 100 0 0.07 0.07 1068000 250000 0 880 PELUNASAN DI BANK LAIN 1 6 250000 22872 227128 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10103B 03 0 - - 0 - - 0 - - 8 -2731 -9.000 0 77
1.056 31/12/2025 3452022 202512 31-Dec-25 010.503000016406 010.008262 SUGITO DUSUN KAMBANGAN RT 010 RW 005 KAJEN PEKALONGAN, KAB. 085875746324 0905 22-Aug-22 226/PK-KRD/KSB-KDW/VIII/2022 60 22-Aug-27 22 50000000 30000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 17913223 23709702 1247223 1247223 0 0 20000000 20000000 10000000 1 40 0 PK - - - - B 22-Aug-22 0 40 2025-12-31 833350 500000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 AN 04 SHM NO 01288 226 202 01 322201373 322201373 80 0 257761098.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 322201373 257761098.4 0 33709702 2 - - - - 0 257761098.4 0 0 55067 2 PK PK 2 100 2 0 22-Aug-27 0 0 - - 0 - - 1333350 1334000 1333350 1334000 1333350 1334000 00 TANPA ASURANSI 0 22-Aug-27 0 0 0.07 0.07 0 200000 500000 000 Biaya Syukuran Khitan anak dan Pelunasan Kre 1 40 250000 205989 44011 500000 411975 88025 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - NINIK NAWANGSARI 9 -599 -2.000 0 77
1.057 31/12/2025 3452017 202512 31-Dec-25 010.501000016383 010.008231 RISTANTO AJUDA YULIONO JL URIP SUMOHARJO NO 19 RT 006 RW 001 Pekalongan, Kota. 085800626565 0993 29-Jul-22 203/PK-KRD/KSB-KDW/VII/2022 48 29-Jul-26 29 200000000 96000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 154143749 84519987 124978449 44192271 64000000 144786178 82000000 18000000 78000000 1 887 948 M - - - - B 29-Jul-22 1271988 41 2025-12-31 4166700 2000000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 2127 203 202 01 250000000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 162519987 2 - - 23-May-24 1 Tahun 7 Bulan 8 Hari 1.61 200000000 0 0 1152962 2 M M 5 100 30 32 29-Jul-26 32 M 0 - - 0 - - 6166700 6166700 6166700 6166700 6166700 6166700 00 TANPA ASURANSI 0 29-Jul-26 0 0 0.07 0.07 0 1150000 2000000 000 menambah modal kerja 1 41 1000000 962528 37472 500000 481261 18739 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 477200 10941B 01 0 - - 0 - - 0 - - ANITA HIKMAYA 2 -210 -7.000 0 77
1.058 31/12/2025 3452016 202512 31-Dec-25 010.503000016972 010.008228 SUKIRTO DK KEMBANG RT004 RW002 PEKALONGAN, KAB. 085883999563 0905 23-Apr-24 082/PK-KRD/KSB-KDW/IV/2024 24 23-Apr-26 23 6000000 1440000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 1000000 1186215 0 0 0 0 1200000 1200000 240000 1 0 0 L - - - - B 23-Apr-24 0 20 2025-12-24 250000 60000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 06 HONDA BEAT 2016 082 213 06 12250000 12250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12250000 0 0 1426215 2 - - - - 0 0 5931 5931 0 2 L L 1 100 0 0 23-Apr-26 0 0 - - 0 - - 310000 310000 310000 310000 310000 310000 00 TANPA ASURANSI 0 23-Apr-26 0 0 0.07 0.07 0 0 60000 000 BIAYA PENDIDIKAN ANAK 1 20 30000 28728 1272 60000 57457 2543 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - DUMIRAH 8 -113 -4.000 0 77
1.059 31/12/2025 3452015 202512 31-Dec-25 010.503000016753 010.008226 FURQON HADI SUSANTO KADIPATEN RT 001/001 PEKALONGAN, KAB. 08562919677 0905 11-Jul-23 173/PK-KRD/KSB-KDW/VII/2023 36 11-Jul-26 11 40000000 14400000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 7640148 9867216 0 0 0 0 11600000 11600000 2800000 1 0 0 L - - - - B 11-Jul-23 0 29 2025-12-29 1111150 400000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 03 BPKB HONDA JAZZ 2006 DAN HONDA SCOOPY 2020 173 212 03 95250000 95250000 50 0 47625000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95250000 47625000 0 12667216 2 - - - - 0 47625000 49336 49336 0 2 L L 1 100 0 0 11-Jul-26 0 0 - - 0 - - 1511150 1512000 1511150 1512000 1511150 1512000 00 TANPA ASURANSI 0 11-Jul-26 0 0 0.07 0.07 0 350000 400000 000 Biaya Perbaikan Rumah 1 29 200000 188240 11760 400000 376481 23519 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - LAELA PURNAWATI 20 -192 -7.000 0 77
1.060 31/12/2025 3452014 202512 31-Dec-25 010.503000016363 010.008205 ARIFUDIN DUSUN KLAIRAN RT 001/003 KAIBAHAN PEKALONGAN, KAB. 085842214445 0905 15-Jul-22 183/PK-KRD/KSB-KDW/VII/2022 60 15-Jul-27 15 130000000 78000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 83951717 66338617 42786417 10414115 45121900 77494202 53300000 8178100 69821900 1 596 1051 M - - - - B 15-Jul-22 0 41 2025-12-31 2166700 1300000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 348 183 202 01 218013005 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 136160517 2 - - 10-Feb-24 1 Tahun 10 Bulan 21 Hari 1.89 130000000 0 0 878442 2 M M 5 100 20 35 15-Jul-27 35 M 0 - - 0 - - 3466700 3466700 3466700 3467000 3466700 645000 00 TANPA ASURANSI 0 15-Jul-27 0 0 0.07 0.07 0 12800000 1300000 000 Biaya kekurangan pembelian tanah 1 41 650000 545622 104378 500000 419711 80289 0 0 0 0 0 0 0 0 0 20 22 3 4 1007 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - WIROKHMI 16 -561 -1.900 0 77
1.061 31/12/2025 3452013 202512 31-Dec-25 010.501000016542-2 010.008202 SUBEKI SLAMARAN GG UDANG I RT 003 RW 009 Pekalongan, Kota. 0 0993 20-Aug-25 021/Add.PK/KSB-KDW/VIII/2025 180 20-Aug-40 20 91573005 130491540 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 89538049 90971218 0 0 0 0 2899812 2899812 127591728 0.79 0 0 L - - - - B 20-Aug-25 0 4 2025-12-22 508739 724953 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 03441 362 202 01 175466640 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 218562946 2 - - - - 0 130000000 454856 454856 41617 2 L L 1 100 0 0 20-Aug-40 0 0 PK 20-Aug-25 1 20-Nov-25 1233692 1233692 1233692 1233692 1233692 1233692 00 TANPA ASURANSI 0 28-Nov-27 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 4 817668 0 817668 296049 0 296049 0 0 0 0 0 0 1156376 25696 1130680 20 22 3 1 1007 11 03 10 475200 10941B 01 0 - - 0 - - 0 - - ISROTUL HASANAH 11 -5346 -1.760 0 77
1.062 31/12/2025 3452011 202512 31-Dec-25 010.501000016560-2 010.008188 FIRMAN DESA MENJANGAN RT008 RW003 PEKALONGAN, KAB. 085778794493 0905 15-Sep-25 028/Add.PK/KSB-KDW/IX/2025 180 15-Sep-40 15 272221419 387915480 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 272221419 272221419 4537023 1333772 2268548 5471799 6465258 4196710 383718770 0.79 78 47 PK - - - - B 15-Sep-25 0 3 2025-12-02 1512341 2155086 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00195 380 202 01 650000000 650000000 80 0 520000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 650000000 520000000 0 655940189 2 - - - - 0 520000000 0 0 601816 2 PK PK 2 100 3 2 15-Sep-40 0 0 PK 15-Sep-25 1 - - 3667427 1495000 3667427 0 3667427 2701710 00 TANPA ASURANSI 0 14-Dec-26 0 0 0.07 0.07 0 0 0 000 Menambah modal kerja 1 3 1305285 18747 1286538 261049 3750 257299 0 0 0 0 0 0 4411097 73518 4337579 20 22 3 2 1007 11 03 10 477100 10942B 01 0 - - 0 - - 0 - - ANIS AISYIAH 16 -5372 -1.770 0 77
1.063 31/12/2025 3452012 202512 31-Dec-25 010.503000016556-1 010.008197 YULIANTO DWI SASONGKO DK TEGALREJO RT 007/003 PRINGSURAT PEKALONGAN, KOTA. 085368686857 0905 01-Dec-25 042/Add.PK/KSB-KDW/XII/2025 120 01-Dec-35 1 151665250 144082080 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 151665250 151665250 0 0 0 0 0 0 144082080 0.79 0 0 PK - - - - B 01-Dec-25 0 0 2025-12-01 0 0 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 NO SHM 02379 202 01 453852000 453852000 80 0 363081600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 453852000 363081600 0 295747330 2 - - - - 0 363081600 0 0 352249 2 L PK 2 100 0 0 01-Dec-35 0 0 PK 01-Dec-25 1 - - 2464561 0 2464561 0 2464561 0 00 TANPA ASURANSI 0 08-Dec-27 0 0 0.07 0.07 0 0 0 000 SEWA RUKO DAN RENOVASI 1 0 391514 0 391514 120464 0 120464 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - KUNAENI 0 -3622 -1.200 0 77
1.064 31/12/2025 3452009 202512 31-Dec-25 010.501000016875-1 010.008155 MARDIAH DUKUH BUNGKUS RT002 RW001 DESA KARANGAYAR PEKALONGAN, KAB. 085229163422 0905 30-Dec-24 047/Add.PK/KSB-KDW/XII/2024 60 30-Dec-29 30 39400000 19503000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 33443523 35492303 1923527 1542491 969823 1350859 3900600 2930777 16572223 0.82 63 63 PK - - - - B 30-Dec-24 0 12 2025-12-31 656667 325050 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM 01916 295 203 04 77821304 28674000 60 0 17204400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28674000 17204400 0 52064526 2 - - - - 0 17204400 548637 548637 78465 2 PK PK 2 100 3 3 30-Dec-29 0 0 PK 30-Dec-24 1 - - 981717 982000 981717 8142 981717 982018 00 TANPA ASURANSI 0 21-Dec-27 0 0 0.07 0.07 0 0 0 000 menambah modal kerja 1 12 389712 110634 279078 385413 109412 276001 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 10941B 01 77821304 10-Oct-24 0 - - 0 - - KHAIRUL AZIZ 1 -1460 -4.800 0 77
1.065 31/12/2025 3452007 202512 31-Dec-25 010.502000017133-1 010.008124 MUH SUJAK JL RAYA KWAYANGAN NO IA RT 005/001 DESA KWAYANGAN PEKALONGAN, KAB. 0 0905 30-Jun-25 017/ADD/BPR-KSB.KDW/VI/2025 60 30-Jun-30 30 544745652 321198352 0 1 0 010 J00 02 KREDIT INVESTASI 700 PLAFON 511257202 511257202 0 0 0 0 53105950 53105950 268092402 1.67 0 0 L - - - - B 30-Jun-25 0 6 2025-12-24 5814565 8617835 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 042 202 01 715000000 715000000 80 0 572000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 715000000 572000000 0 779349604 2 - - - - 0 572000000 2556286 2556286 277275 2 L L 1 700 0 0 30-Jun-30 0 0 L 30-Jun-25 1 - - 14432400 14432400 14432400 14432400 14432400 14432400 00 TANPA ASURANSI 0 30-Apr-30 0 0 0.07 0.07 0 0 0 000 BIAYA PEMBANGUNAN RUMAH 1 6 488736 67272 421464 97747 13454 84293 0 0 0 0 0 0 0 0 0 20 22 3 2 1011 21 03 20 410113 10000B 02 0 - - 0 - - 0 - - 1 -1642 -5.400 0 77
1.066 31/12/2025 3452010 202512 31-Dec-25 010.501000017044 010.008185 YATIMAH DK JAIT RT 002 RW 002 TANJUNGSARI KAJEN PEKALONGAN, KAB. 081229121164 0905 27-Aug-24 154/PK-KRD/KSB-KDW/VIII/2024 36 27-Aug-27 27 14000000 5040000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 7776566 8846034 0 0 0 0 2240000 2240000 2800000 1 0 0 L - - - - B 27-Aug-24 0 16 2025-12-30 388889 140000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 BPKB HONDA SCOOPY 2017 DAN HONDA VARIO 2017 154 212 03 29250000 29250000 50 0 14625000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29250000 14625000 0 11646034 2 - - - - 0 14625000 44230 44230 0 2 L L 1 100 0 0 27-Aug-27 0 0 - - 0 - - 528889 529000 528889 529000 528889 529000 00 TANPA ASURANSI 0 27-Aug-27 0 0 0.07 0.07 0 250000 140000 000 menambah modal kerja 1 16 0 0 0 100000 62214 37786 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 478990 10942B 01 0 - - 0 - - 0 - - 4 -604 -2.000 0 77
1.067 31/12/2025 3452008 202512 31-Dec-25 010.501000017213 010.008138 TARMUTI GG GOTONG ROYONG RT 004/007 Pekalongan, Kota. 0 0993 08-Dec-25 122/PK-KRD/KSB-KDW/XII/2025 36 08-Dec-28 8 20000000 7126012 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7126012 1.75 0 0 L - - - - B 08-Dec-25 0 0 0 0 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01556 122 203 04 66000000 66000000 60 0 39600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66000000 39600000 0 27126012 2 - - - - 0 39600000 100000 100000 0 2 L L 1 700 0 0 08-Dec-28 0 0 - - 0 - - 753500 0 753500 0 753500 0 00 TANPA ASURANSI 0 08-Dec-28 0 0 0.07 0.07 0 200000 300000 000 MENAMBAH MODAL KERJA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 10941B 01 0 - - 0 - - 0 - - 0 -1073 -3.600 0 77
1.068 31/12/2025 3452006 202512 31-Dec-25 010.502000016312-1 010.008103 NAFI IN DK WINDU RT 001/009 PEKALONGAN, KAB. 085602884323 0905 22-Dec-23 014/ADD.PK/KSB-KDW/XII/2023 60 22-Dec-28 22 17496450 10497900 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 11371271 12509401 873413 8052 478991 1344352 4199160 3720169 6777731 1 71 71 PK - - - - B 22-Dec-23 0 24 2025-12-31 291608 174965 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 02484 132 203 04 126293255 126293255 60 0 75775953 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 126293255 75775953 0 19287132 2 - - - - 0 75775953 0 0 17841 2 PK PK 2 100 3 3 22-Dec-28 0 0 PK 22-Dec-23 1 26-Mar-24 466573 467000 466573 467000 466573 465719 00 TANPA ASURANSI 0 30-May-25 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH DAN TEMPAT USAHA 1 24 150006 79628 70378 150006 79628 70378 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 10942B 02 0 - - 0 - - 0 - - 9 -1087 -3.600 0 77
1.069 31/12/2025 3452003 202512 31-Dec-25 010.503000016262 010.008043 M TULUS DUSUN BANGGISARI RT 005/002 PEKALONGAN, KAB. 081278748683 0905 12-Apr-22 082/PK-KRD/KSB-KDW/IV/2022 60 12-Apr-27 12 100000000 60000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 26665200 37103825 0 0 0 0 44000000 44000000 16000000 1 0 0 L - - - - B 12-Apr-22 0 44 2025-12-29 1666700 1000000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM 00680 DAN BOKB DAIHATSU AYLA 082 202 01 130000000 130000000 80 0 104000000 212 03 100000000 100000000 50 0 50000000 99 99 0 0 0 0 0 0 0 230000000 154000000 0 53103825 2 - - - - 0 154000000 185519 185519 0 2 L L 1 100 0 0 12-Apr-27 0 0 - - 0 - - 2666700 2666700 2666700 2666700 2666700 2666700 00 TANPA ASURANSI 0 12-Apr-27 0 0 0.07 0.07 0 1300000 1000000 000 BIAYA KEKURANGAN PEMBELIAN SAWAH 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - MU MILAH 19 -467 -1.600 0 77
1.070 31/12/2025 3452004 202512 31-Dec-25 010.501000016478 010.008054 FATKHUL ARIFIN DUKUH BUNTU RT 013/003 PEKALONGAN, KAB. 0895607483793 0905 12-Oct-22 298/PK-KRD/KSB-KDW/X/2022 60 12-Oct-27 12 190000000 114000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 176943313 121358127 107277913 28935692 64600000 142942221 72200000 7600000 106400000 1 1026 1026 M - - - - B 12-Oct-22 0 38 2024-07-31 3166700 1900000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 01254 298 202 01 237500000 237500000 80 0 190000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 237500000 190000000 0 227758127 2 - - 06-Mar-24 1 Tahun 9 Bulan 25 Hari 1.82 190000000 0 0 1655483 2 M M 5 100 34 34 12-Oct-27 34 M 0 - - 0 - - 5066700 5067000 5066700 5066700 5066700 1500000 00 TANPA ASURANSI 0 12-Oct-27 0 0 0.07 0.07 0 1550000 1900000 000 MENAMBAH MODAL KERJA 1 38 950000 753543 196457 500000 396599 103401 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475100 10942B 01 0 - - 0 - - 0 - - EVANA 19 -650 -2.200 0 77
1.071 31/12/2025 3452005 202512 31-Dec-25 010.501000017125 010.008065 RASADI PREMAS WETAN RT 009/004 PEKALONGAN, KAB. 082328223879 0905 24-Mar-25 034/PK-KRD/KSB-KDW/III/2025 18 24-Sep-26 24 3000000 522595 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 1773004 1773004 156140 156140 0 0 378164 378164 144431 1.75 8 0 L - - - - B 24-Mar-25 0 9 2025-12-31 164560 31140 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 SHM NO 01880 034 203 04 60250000 60250000 60 0 36150000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60250000 36150000 0 1917435 2 - - - - 0 36150000 8865 8865 811 2 L L 1 700 1 0 24-Sep-26 0 0 - - 0 - - 195700 195700 195700 195700 195700 195700 00 TANPA ASURANSI 0 24-Sep-26 0 0 0.07 0.07 0 0 45000 000 menambah modal kerja 1 9 30000 21105 8895 100000 70350 29650 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10000B 01 0 - - 0 - - 0 - - 7 -267 -9.000 0 77
1.072 31/12/2025 3452002 202512 31-Dec-25 010.503000016780 010.008025 M KARMO MUNAWAN ROGOBAYAN RT 002/014 KEL KEDUNGWUNI TIMUR PEKALONGAN, KAB. 0 0905 23-Aug-23 200/PK-KRD/KSB-KDW/VIII/2023 48 23-Aug-27 23 10000000 4800000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 4765917 5619402 599717 443905 299344 455156 2800000 2500656 2299344 1 70 70 PK - - - - B 23-Aug-23 -13200 28 2025-12-31 208350 100000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 04 SHM NO 01262 200 203 04 97094000 97094000 60 0 58256400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97094000 58256400 0 7918746 2 - - - - 0 58256400 0 0 13051 2 PK PK 2 100 3 3 23-Aug-27 0 0 - - 0 - - 308350 310000 308350 310000 308350 305050 00 TANPA ASURANSI 0 23-Aug-27 0 0 0.07 0.07 0 200000 100000 000 Biaya Renovasi rumah 1 28 50000 37831 12169 100000 75667 24333 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - KUSLICHA 8 -600 -2.000 0 77
1.073 31/12/2025 3452001 202512 31-Dec-25 010.503000016707-1 010.008015 NAILIL HIDAYAH PERUM PISMA BEBEL RT 031/003 PEKALONGAN, KAB. 085846255400 0905 13-Jun-25 013/Add.PK/KSB-KDW/VI/2025 84 13-Jun-32 13 69663705 58517508 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 67174705 67201176 2486980 0 1636602 4123582 4179822 2543220 55974288 1 80 80 PK - - - - B 13-Jun-25 0 6 2025-12-30 829330 696637 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 01675 127 202 01 224260000 143000000 80 0 114400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 143000000 114400000 0 123175464 2 - - - - 0 114400000 0 0 156077 2 PK PK 2 100 3 3 13-Jun-32 0 0 PK 13-Jun-25 1 - - 1525967 0 1525967 0 1525967 1627169 00 TANPA ASURANSI 0 28-Apr-28 0 0 0.07 0.07 0 0 0 000 BIAYA PENDIDIKAN ANAK 1 6 238738 20577 218161 217034 18706 198328 0 0 0 0 0 0 5249850 374988 4874862 20 22 3 1 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SODIKIN 18 -2356 -7.800 0 77
1.074 31/12/2025 3452000 202512 31-Dec-25 010.501000016229 010.008008 ANDI CURUG RT 010/004 PEKALONGAN, KAB. 081228399913 0993 04-Mar-22 049/PK-KRD/KSB-KDW/III/2022 48 04-Mar-26 4 200000000 96000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 50981600 51310421 38483100 33433777 82000000 87049323 90000000 8000000 88000000 1 303 1246 M - - - - B 04-Mar-22 0 45 2025-08-29 4166700 2000000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHGB NO 00660 049 202 01 268605304 250000000 80 50 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 100000000 0 139310421 2 - - 30-Jul-23 2 Tahun 5 Bulan 1 Hari 2.42 100000000 0 0 699941 2 M M 5 100 10 41 04-Mar-26 41 M 0 - - 0 - - 6166700 6166700 6166700 6166700 6166700 4000000 00 TANPA ASURANSI 0 04-Mar-26 0 0 0.07 0.07 0 1250000 2000000 000 MENAMBAH MODAL KERJA 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475100 10000B 01 0 - - 0 - - 0 - - MAEMONAH 27 -63 -3.000 0 77
1.075 31/12/2025 3451998 202512 31-Dec-25 010.501000016974 010.007992 AHMAD MAHFUDIN DK PEKANYARAN RT 006/002 PEKALONGAN, KAB. 0 0905 30-Apr-24 084/PK-KRD/KSB-KDW/IV/2024 36 30-Apr-27 30 100000000 36000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 52619974 52259084 8175534 4579 2999950 11170905 20000000 17000050 18999950 1 63 63 PK - - - - B 30-Apr-24 0 20 2025-12-31 2777778 1000000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00888 084 202 01 350000000 200000000 80 0 160000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 160000000 0 71259034 2 - - - - 0 160000000 0 0 115532 2 PK PK 2 100 3 3 30-Apr-27 0 0 - - 0 - - 3777778 3780000 3777778 2050510 3777778 4800080 00 TANPA ASURANSI 0 30-Apr-27 0 0 0.07 0.07 0 1150000 1000000 000 menambah modal kerja 1 20 500000 371765 128235 500000 371765 128235 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475200 10000B 01 0 - - 0 - - 0 - - RADEN SITI JUWAIRIYAH 1 -485 -1.600 0 77
1.076 31/12/2025 3451999 202512 31-Dec-25 010.503000016928 010.008007 ITA ARISTA PAESAN UTARA KEDUNGWUNI BARAT RT 002/005 PEKALONGAN, KAB. 085802476807 0905 12-Feb-24 038/PK-KRD/KSB-KDW/II/2024 24 12-Feb-26 12 3500000 840000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 291674 352151 0 0 0 0 770000 770000 70000 1 0 0 L - - - - B 12-Feb-24 0 22 2025-12-12 145833 35000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 06 HONDA BEAT 2020 038 213 06 11500000 11500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11500000 0 0 422151 2 - - - - 0 0 1761 1761 0 2 L L 1 100 0 0 12-Feb-26 0 0 - - 0 - - 180833 180833 180833 180833 180833 180833 00 TANPA ASURANSI 0 12-Feb-26 0 0 0.07 0.07 0 0 35000 000 BIAYA PEMBELIAN ALAT ELEKTRONIK 0 0 17500 0 0 35000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - 19 -43 -2.000 0 77
1.077 31/12/2025 3451997 202512 31-Dec-25 010.503000017226 010.007983 SUNDIYATI DK GUTOKO RT 003/005 PEKALONGAN, KAB. 085292843039 0905 31-Dec-25 135/PK-KRD/KSB-KDW/XII/2025 60 31-Dec-30 31 400000000 190000020 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 400000000 400000000 0 0 0 0 0 0 190000020 0.79 0 0 L - - - - B 31-Dec-25 0 0 0 0 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM 19 135 202 01 320000000 320000000 80 0 256000000 202 01 90000000 90000000 80 0 72000000 202 01 90000000 90000000 80 0 72000000 0 0 500000000 400000000 0 590000020 2 - - - - 0 400000000 2000000 2000000 0 2 L L 1 100 0 0 31-Dec-30 0 0 - - 0 - - 9833334 0 9833334 0 9833334 0 00 TANPA ASURANSI 0 31-Dec-30 0 0 0.07 0.07 0 25675000 6000000 000 Pembelian Tanah dan Balik Nama Sertifikat 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10942B 03 0 - - 0 - - 0 - - 0 -1826 -6.000 0 77
1.078 31/12/2025 3451996 202512 31-Dec-25 010.503000017038 010.007978 SUKESI GONDANG RT 006/002 PEKALONGAN, KAB. 081500006346 0905 22-Aug-24 148/PK-KRD/KSB-KDW/VIII/2024 30 22-Feb-27 22 6000000 2250000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 2800000 3284817 0 0 0 0 1200000 1200000 1050000 1.25 0 0 L - - - - B 22-Aug-24 0 16 2025-12-03 200000 75000 875 10921 921 PENSIUNAN LWT.BPD KEDUNGWU BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENSIUN 148 299 99 1357300 1357300 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1357300 0 0 4334817 2 - - - - 0 0 16424 16424 0 2 L L 1 100 0 0 22-Feb-27 0 0 - - 0 - - 275000 275000 275000 275000 275000 275000 05 ASURANSI BHAKTI BAYANGKARA 295083 22-Feb-27 100 0 0.07 0.07 295083 0 60000 880 BIAYA PERBAIKAN RUMAH 1 16 30000 21500 8500 60000 43002 16998 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10921B 03 0 - - 0 - - 0 - - 9 -418 -1.400 0 77
1.079 31/12/2025 3451995 202512 31-Dec-25 010.503000017101 010.007976 MUSLIKHIN DK DOROGUNUNG RT 006/003 PEKALONGAN, KAB. 085702479358 0905 13-Feb-25 010/PK-KRD/KSB-KDW/II/2025 36 13-Feb-28 13 35000000 12469612 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 27355893 27355893 0 0 0 0 5541893 5541893 6927719 1.75 0 0 L - - - - B 13-Feb-25 0 10 2025-12-30 825453 493147 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 02223 010 203 04 80685951 80685951 60 0 48411570.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80685951 48411570.6 0 34283612 2 - - - - 0 48411570.6 136779 136779 0 2 L L 1 700 0 0 13-Feb-28 0 0 - - 0 - - 1318600 1318600 1318600 1318600 1318600 1318600 00 TANPA ASURANSI 0 13-Feb-28 0 0 0.07 0.07 0 200000 525000 000 BIAYA RENOVASI RUMAH 1 10 350000 143459 206541 100000 40987 59013 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10942B 03 0 - - 0 - - 0 - - WIDIYAWATI 18 -774 -2.600 0 77
1.080 31/12/2025 3451994 202512 31-Dec-25 010.503000017051 010.007972 PRADIKA SANDI KRESDIANTO DUKUH KARAGAN UTARA RT 001/010 PEKALONGAN, KAB. 085869677734 0905 10-Sep-24 161/PK-KRD/KSB-KDW/IX/2024 180 10-Sep-39 10 95000000 85500000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 88138220 91780717 1054890 525826 950000 1479064 7125000 6175000 79325000 0.5 52 52 PK - - - - B 10-Sep-24 0 15 2025-10-27 527778 475000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 GAJI PEGAWAI 161 299 99 2120539 2120539 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2120539 0 0 171105717 2 - - - - 0 0 2753422 2753422 213164 2 PK PK 2 100 2 2 10-Sep-39 0 0 - - 0 - - 1002778 1002778 1002778 1002778 1002778 1002778 05 ASURANSI BHAKTI BAYANGKARA 5070877 10-Sep-39 100 0 0.07 0.07 5070877 0 0 880 KEPERLUAN KONSUMTIF 1 15 475000 46449 428551 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10103B 03 0 - - 0 - - 0 - - 21 -5001 -1.650 0 77
1.081 31/12/2025 3451991 202512 31-Dec-25 010.501000016773 010.007954 ARIF KURNIAWAN DK LEGOK RT 002/001 PEKALONGAN, KAB. 081568460918 0905 10-Aug-23 193/PK-KRD/KSB-KDW/VIII/2023 36 10-Aug-26 10 10000000 3600000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 2221600 2794903 0 0 0 0 2800000 2800000 800000 1 0 0 L - - - - B 10-Aug-23 0 28 2025-12-10 277800 100000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 03 BEAT 2018 DAN BEAT 2017 193 212 03 22000000 22000000 50 0 11000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22000000 11000000 0 3594903 2 - - - - 0 11000000 13975 13975 0 2 L L 1 100 0 0 10-Aug-26 0 0 - - 0 - - 377800 378000 377800 379000 377800 378000 00 TANPA ASURANSI 0 10-Aug-26 0 0 0.07 0.07 0 250000 100000 000 MENAMBAH MODAL KERJA 1 28 50000 46268 3732 100000 92528 7472 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 10942B 01 0 - - 0 - - 0 - - 21 -222 -8.000 0 77
1.082 31/12/2025 3451992 202512 31-Dec-25 010.501000016976 010.007959 NURUL KHOTIMAH PAESAN UTARA KEDUNGWUNI BARAT RT 004/005 PEKALONGAN, KAB. 0 0905 13-May-24 086/PK-KRD/KSB-KDW/V/2024 24 13-May-26 13 20000000 4800000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 5000006 5827893 833333 928571 106746 11508 3800000 3693254 1106746 1 19 19 L - - - - B 13-May-24 0 19 2025-12-31 833333 200000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 04 SHM NO 00076 086 203 04 182748000 182748000 60 0 109648800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 182748000 109648800 0 6934639 2 - - - - 0 109648800 29139 29139 2666 2 L L 1 100 1 1 13-May-26 0 0 - - 0 - - 1033333 1034000 1033333 1032666 1033333 1033333 00 TANPA ASURANSI 0 13-May-26 0 0 0.07 0.07 0 200000 200000 000 MENAMBAH MODAL KERJA 1 19 100000 93716 6284 200000 187434 12566 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475100 10941B 01 0 - - 0 - - 0 - - AHMAD SAIRI 18 -133 -5.000 0 77
1.083 31/12/2025 3451993 202512 31-Dec-25 010.503000017081 010.007967 MUSTIKHANI SAPUGARUT GANG 7 RT 012/004 PEKALONGAN, KAB. 0 0905 18-Dec-24 191/PK-KRD/KSB-KDW/XII/2024 36 18-Dec-27 18 50000000 15750000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 33333332 36320498 0 0 0 0 5250000 5250000 10500000 0.88 0 0 L - - - - B 18-Dec-24 0 12 2025-12-18 1388889 437500 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 TOYOTA NEW AVANZA 2014 191 212 03 116000000 116000000 50 0 58000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 116000000 58000000 0 46820498 2 - - - - 0 58000000 181602 181602 0 2 L L 1 100 0 0 18-Dec-27 0 0 - - 0 - - 1826389 1827000 1826389 1825778 1826389 1827000 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 500000 625000 000 BIAYA PEMBELIAN MOTOR 1 12 0 0 0 100000 49241 50759 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - SYAHRONI 13 -717 -2.400 0 77
1.084 31/12/2025 3451990 202512 31-Dec-25 010.501000016989 010.007953 ABDUL MAKMUR PRAWASAN BARAT RT 002/007 PEKALONGAN, KAB. 081228077621 0905 29-May-24 099/PK-KRD/KSB-KDW/V/2024 48 29-May-28 29 29000000 13920000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 17520827 20256978 0 0 0 0 5510000 5510000 8410000 1 0 0 L - - - - B 29-May-24 0 19 2025-12-29 604167 290000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 04 SHM NO 05393 099 203 04 76409000 76409000 60 0 45845400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76409000 45845400 0 28666978 2 - - - - 0 45845400 101285 101285 0 2 L L 1 100 0 0 29-May-28 0 0 - - 0 - - 894167 894167 894167 894167 894167 894167 00 TANPA ASURANSI 0 29-May-28 0 0 0.07 0.07 0 200000 290000 000 MENAMBAH MODAL KERJA 1 19 145000 78926 66074 290000 157856 132144 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 10000B 01 0 - - 0 - - 0 - - ELYANAH 2 -880 -2.900 0 77
1.085 31/12/2025 3451989 202512 31-Dec-25 010.501000016905 010.007933 M ABTHOHI JL HOS COKROAMINOTO GG 3 RT 003/001 PEKALONGAN, KOTA. 085742055465 0993 17-Jan-24 015/PK-KRD/KSB-KDW/I/2024 36 17-Jan-27 17 7000000 2520000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 2761018 3280933 233230 233230 0 0 1610000 1610000 910000 1 45 0 PK - - - - B 17-Jan-24 0 23 2025-12-29 194444 70000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 125 2017 015 213 99 15250000 15250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15250000 0 0 4190933 2 - - - - 0 0 98428 98428 7253 2 PK PK 2 100 2 0 17-Jan-27 0 0 - - 0 - - 264444 264444 264444 264444 264444 264444 00 TANPA ASURANSI 0 17-Jan-27 0 0 0.07 0.07 0 0 70000 000 Menambah modal kerja 1 23 35000 28767 6233 70000 57535 12465 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 141000 10941B 01 0 - - 0 - - 0 - - ROCHMAWATI 14 -382 -1.300 0 77
1.086 31/12/2025 3451988 202512 31-Dec-25 010.501000016164-2 010.007929 YANUAR IKHSAN SASTRODIRJAN RT 002/001 PEKALONGAN, KAB. 085869310856 0905 27-Aug-25 024/Add.PK/KSB-KDW/VIII/2025 120 27-Aug-35 27 18300000 21960000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 17773503 18136799 83503 56085 0 27418 732000 732000 21228000 1 5 0 L - - - - B 27-Aug-25 0 4 2025-12-31 152500 183000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01107 307 203 04 90831984 26712000 60 0 16027200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26712000 16027200 0 39364799 2 - - - - 0 16027200 90684 90684 8297 2 L L 1 100 1 0 27-Aug-35 0 0 D 27-Aug-25 1 01-Dec-25 335500 335500 335500 322199 335500 348801 06 ASURANSI ASYKI 111200 16-Dec-25 100 0 0.07 0.07 0 0 0 880 MENAMBAH MODAL KERJA 1 4 82375 2707 79668 0 0 0 0 0 0 0 0 0 658134 21936 636198 20 22 3 1 1007 11 03 10 471900 10000B 01 0 - - 0 - - 0 - - MUFIDATUL FALASIFAH 4 -3526 -1.160 0 77
1.087 31/12/2025 3451987 202512 31-Dec-25 010.503000017169 010.007915 CHRISTANTO UTOMO PERUM GAMA PERMAI JL TUMAPEL NO 4 RT 002/008 PEKALONGAN, KOTA. 085867233475 0993 13-Aug-25 078/PK-KRD/KSB-KDW/VIII/2025 12 13-Aug-26 13 5000000 586598 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 3429762 3429762 0 0 0 0 309762 309762 276836 1.75 0 0 L - - - - B 13-Aug-25 0 4 2025-12-10 398267 67283 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA BEAT 2021 078 213 06 14800000 14800000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14800000 0 0 3706598 2 - - - - 0 0 17149 17149 0 2 L L 1 700 0 0 13-Aug-26 0 0 - - 0 - - 465550 470000 465550 470000 465550 470000 00 TANPA ASURANSI 0 13-Aug-26 0 0 0.07 0.07 0 0 75000 000 BIAYA PENDIDIKAN ANAK 1 4 50000 25683 24317 100000 51366 48634 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10942B 03 0 - - 0 - - 0 - - DENI KARTIKA SARI 18 -225 -8.000 0 77
1.088 31/12/2025 3451986 202512 31-Dec-25 010.502000017202 010.007900 SOBIRIN PRAWASAN TIMUR RT 001/008 PEKALONGAN, KAB. 0856425877921 0905 05-Nov-25 111/PK-KRD/KSB-KDW/XI/2025 60 05-Nov-30 5 400000000 235852974 0 1 0 010 J00 02 KREDIT INVESTASI 700 PLAFON 396069113 396069113 0 0 0 0 6666663 6666663 229186311 1.67 0 0 L - - - - B 05-Nov-25 0 1 2025-12-05 3930887 6666663 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 06715 111 202 01 500000000 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 625255424 2 - - - - 0 400000000 1980346 1980346 0 2 L L 1 700 0 0 05-Nov-30 0 0 - - 0 - - 10597550 10597550 10597550 0 10597550 0 00 TANPA ASURANSI 0 05-Nov-30 0 0 0.07 0.07 0 4900000 6000000 000 Pembelian Mesin Renovasi dan Pelunasan 1 1 500000 11497 488503 100000 2299 97701 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 10000B 02 0 - - 0 - - 0 - - FITRIA AGUSTINA 26 -1770 -5.900 0 77
1.089 31/12/2025 3451985 202512 31-Dec-25 010.503000017070 010.007876 RIZKIYAH BANYURIP ALIT GANG 3 B NO 58A RT 003 RW 008 BANYURIP PEKALONGAN, KOTA. 081289544621 0993 15-Nov-24 180/PK-KRD/KSB-KDW/XI/2024 36 15-Nov-27 15 50000000 16499988 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 31944443 35191820 0 0 0 0 5958329 5958329 10541659 0.92 0 0 L - - - - B 15-Nov-24 0 13 2025-12-15 1388889 458333 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00248 180 203 04 105366630 105366630 60 0 63219978 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105366630 63219978 0 45733479 2 - - - - 0 63219978 175959 175959 0 2 L L 1 100 0 0 15-Nov-27 0 0 - - 0 - - 1847222 1847222 1847222 1847222 1847222 1847222 00 TANPA ASURANSI 0 15-Nov-27 0 0 0.07 0.07 0 4350000 625000 000 PEMBELIAN KIOS 1 13 0 0 0 100000 52577 47423 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 478990 10941B 03 0 - - 0 - - 0 - - MOH MUNIR 16 -684 -2.300 0 77
1.090 31/12/2025 3451984 202512 31-Dec-25 010.502000016340-3 010.007874 SITI AMBARIYAH DK KRAJAN RT 004/001 PEKALONGAN, KAB. 088215420628 0905 14-Nov-25 038/Add.PK/KSB-KDW/XI/2025 120 14-Nov-36 14 198549574 262085472 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 198549574 198549574 0 0 0 0 1985496 1985496 260099976 1 0 0 PK - - - - B 14-Nov-25 0 1 2025-12-15 0 1985496 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 AN 01 SERTIFIKAT HAK MILIK NO 00339 160 202 01 644739950 357500000 80 0 286000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 357500000 286000000 0 458649550 2 - - - - 0 286000000 0 0 283177 2 L PK 2 100 0 0 14-Nov-36 0 0 PK 14-Nov-25 1 - - 1985496 1985496 1985496 0 1985496 0 00 TANPA ASURANSI 0 27-Jun-27 0 0 0.07 0.07 0 0 0 000 Renovasi tempat inkubasi dan pembelian mesin 1 1 1639712 9354 1630358 290166 1655 288511 0 0 0 0 0 0 10066936 83891 9983045 20 22 3 2 1007 21 03 20 471100 10942B 02 0 - - 0 - - 0 - - SAHONO 17 -3971 -1.310 0 77
1.091 31/12/2025 3451983 202512 31-Dec-25 010.501000017073 010.007861 ABDUL MUCHIT SIMBANG KULON RT 019 RW 006 KEL SIMBANG KULON KEC BUARAN KAB PEKALONGAN PEKALONGAN, KOTA. 085701180368 0993 20-Nov-24 183/PK-KRD/KSB-KDW/XI/2024 24 20-Nov-26 20 9000000 1980000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 4125000 4566371 0 0 0 0 1072500 1072500 907500 0.92 0 0 L - - - - B 20-Nov-24 0 13 2025-12-16 375000 82500 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 2021 183 213 06 19250000 19250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19250000 0 0 5473871 2 - - - - 0 0 22832 22832 0 2 L L 1 100 0 0 20-Nov-26 0 0 - - 0 - - 457500 457500 457500 457500 457500 457500 00 TANPA ASURANSI 0 20-Nov-26 0 0 0.07 0.07 0 0 112500 000 MENAMBAH MODAL USAHA 1 13 0 0 0 90000 67172 22828 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 10941B 01 0 - - 0 - - 0 - - ROHMAH 11 -324 -1.100 0 77
1.092 31/12/2025 3451982 202512 31-Dec-25 010.502000016702 010.007849 JIHAN FATABILLAH JENGGOT GANG 5 RT 002 RW 007 PEKALONGAN, KOTA. 08156666069 0993 17-Apr-23 122/PK-KRD/KSB-KDW/IV/2023 36 17-Apr-26 17 35000000 9975600 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 20869281 11951706 16981281 7128188 6372384 16225477 8867200 2494816 7480784 0.79 533 684 M - - - - B 17-Apr-23 43134 32 2025-12-31 972250 277100 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00487 122 203 04 62500125 62500125 60 0 37500075 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500125 37500075 0 19432490 2 - - 11-Feb-25 10 Bulan 20 Hari 0.88 37500075 0 0 151508 2 M M 5 100 18 23 17-Apr-26 23 M 0 - - 0 - - 1249350 1250000 1249350 1250000 1249350 1250000 00 TANPA ASURANSI 0 17-Apr-26 0 0 0.07 0.07 0 150000 525000 000 Biaya Renovasi Tempat Produksi 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 464190 10941B 02 0 - - 0 - - 0 - - FATMAWATI 14 -107 -4.000 0 77
1.093 31/12/2025 3451981 202512 31-Dec-25 010.503000016512-1 010.007841 M MUSYAFAK DK ROWOBULUS KIDUL RT 002/010 PEKALONGAN, KAB. 085866610002 0905 30-Jul-24 021/ADD/BPR-KSB.KDW/VII/2024 120 30-Jul-34 30 81000000 76950000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 72474754 75727295 2949754 207102 10196157 12938809 10901250 705093 76244907 0.79 124 458 M - - - - B 30-Jul-24 0 17 2025-12-31 675000 641250 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00297 332 202 01 137354687 123750000 80 0 99000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123750000 99000000 0 151972202 2 - - 25-Sep-25 3 Bulan 6 Hari 0.27 99000000 0 0 1002765 2 M M 5 100 5 16 30-Jul-34 16 M 0 D 30-Jul-24 1 - - 1316250 1029982 1316250 400061 1316250 800025 00 TANPA ASURANSI 0 10-Nov-27 0 0 0.07 0.07 0 0 0 000 biaya perbaikan rumah 1 17 743250 121468 621782 341673 55840 285833 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SOLIKHATUN 1 -3133 -1.030 0 77
1.094 31/12/2025 3451980 202512 31-Dec-25 010.503000017176 010.007828 M SOFHAN SAWAHJOHO RT 002/001 PEKALONGAN, KAB. 085802759006 0905 29-Aug-25 085/PK-KRD/KSB-KDW/VIII/2025 48 29-Aug-29 29 50000000 24315984 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 47235087 47235087 0 0 0 0 3428337 3428337 20887647 1.75 0 0 L - - - - B 29-Aug-25 0 4 2025-12-29 709255 838995 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM ELEKTRONIK NIB 11 31 000000228 4 085 203 04 102463000 102463000 60 0 61477800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 102463000 61477800 0 68122734 2 - - - - 0 61477800 236175 236175 0 2 L L 1 700 0 0 29-Aug-29 0 0 - - 0 - - 1548250 1548500 1548250 1548500 1548250 1547750 00 TANPA ASURANSI 0 29-Aug-29 0 0 0.07 0.07 0 200000 750000 000 PEMBELIAN TANAH 1 4 500000 60242 439758 100000 12049 87951 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - FEBRY MARGIATI 2 -1337 -4.400 0 77
1.095 31/12/2025 3451979 202512 31-Dec-25 010.501000016638 010.007819 PATNI TANGKIL KULON RT 013/005 PEKALONGAN, KAB. 085727219049 0905 09-Mar-23 058/PK-KRD/KSB-KDW/III/2023 36 09-Mar-26 9 6000000 2160000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 998463 1044508 499563 388895 179947 290615 1980000 1800053 359947 1 84 84 PK - - - - B 09-Mar-23 0 33 2025-12-30 166700 60000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 01 SHM NO 01511 058 203 04 110319387 110319387 60 0 66191632.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110319387 66191632.2 0 1404455 2 - - - - 0 66191632.2 0 0 2309 2 PK PK 2 100 3 3 09-Mar-26 0 0 - - 0 - - 226700 227000 226700 227000 226700 227000 00 TANPA ASURANSI 0 09-Mar-26 0 0 0.07 0.07 0 0 60000 000 MENAMBAH MODAL KERJA 1 33 30000 29606 394 60000 59212 788 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 10941B 01 0 - - 0 - - 0 - - GUNAWAN 22 -68 -3.000 0 77
1.096 31/12/2025 3451978 202512 31-Dec-25 010.503000017085 010.007812 M AQDI BEKTI PRAYOGO PRAWASAN BARAT RT 003/007 PEKALONGAN, KAB. 081548187198 0905 20-Dec-24 195/PK-KRD/KSB-KDW/XII/2024 36 20-Dec-27 20 90000000 29700000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 60000000 65600491 0 0 0 0 9900000 9900000 19800000 0.92 0 0 L - - - - B 20-Dec-24 0 12 2025-12-31 2500000 825000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI NOR 01 AN 03 DAIHATSU GRANDMAX 2016 DAN DAIHATSU GRANDMAX 2018 212 03 201500000 201500000 50 0 100750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 201500000 100750000 0 85400491 2 - - - - 0 100750000 328002 328002 0 2 L L 1 100 0 0 20-Dec-27 0 0 - - 0 - - 3325000 3325000 3325000 3325000 3325000 3325000 00 TANPA ASURANSI 0 20-Dec-27 0 0 0.07 0.07 0 550000 1125000 000 pembelian tanah 1 12 0 0 0 100000 48999 51001 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - APRILLIANI PRISTIANTI KHO 11 -719 -2.400 0 77
1.097 31/12/2025 3451977 202512 31-Dec-25 010.501000016742-2 010.007805 SAMSUDIN DK DOROBULU RT 010/005 PEKALONGAN, KAB. 082326195676 0905 30-Sep-25 030/Add.PK/KSB-KDW/IX/2025 180 30-Sep-40 30 151592194 272865960 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 149065657 151041065 0 0 0 0 4547766 4547766 268318194 1 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 842179 1515922 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00271 162 202 01 260000000 260000000 80 0 208000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 260000000 208000000 0 419359259 2 - - - - 0 208000000 755205 755205 69097 2 L L 1 100 0 0 30-Sep-40 0 0 KL 30-Sep-25 1 30-Dec-25 2358101 2358101 2358101 2358101 2358101 2358101 00 TANPA ASURANSI 0 27-Jun-28 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 3 650241 7564 642677 325125 3783 321342 0 0 0 0 0 0 11095034 184917 10910117 20 22 3 2 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - SRIYATI 1 -5387 -1.770 0 77
1.098 31/12/2025 3451976 202512 31-Dec-25 010.501000016659 010.007798 ARIF HIDAYAT PERUM WISMA PRATAMA ASRI RT 012/001 PEKALONGAN, KAB. 0 0905 27-Mar-23 079/PK-KRD/KSB-KDW/III/2023 36 27-Mar-26 27 43000000 15480000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 17913989 17423128 14330839 12717222 4728842 6342459 14190000 9461158 6018842 1 339 308 D - - - - B 27-Mar-23 0 33 2025-12-31 1194450 430000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 03 BPKB MITHSUBISHI LANCER 1995 DAN 1997 079 212 03 121500000 121500000 50 0 60750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121500000 60750000 0 23441970 2 - - - - 0 60750000 0 0 124391 2 D D 4 100 12 11 27-Mar-26 0 0 - - 0 - - 1624450 1624450 1624450 1624450 1624450 1625000 00 TANPA ASURANSI 0 27-Mar-26 0 0 0.07 0.07 0 300000 430000 000 menambah modal kerja 1 33 215000 212160 2840 430000 424317 5683 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 452000 10942B 01 0 - - 0 - - 0 - - DIAH NOVIYANTI 4 -86 -3.000 0 77
1.099 31/12/2025 3451975 202512 31-Dec-25 010.503000016852-1 010.007783 WARJI GEMBONG UTARA RT 003/001 PEKALONGAN, KAB. 0 0905 26-Sep-25 029/Add.PK/KSB-KDW/IX/2025 84 26-Sep-32 26 139999662 97019748 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 138332999 139104395 3333326 1827661 2231204 3736869 3464991 1233787 95785961 0.82 36 36 PK - - - - B 26-Sep-25 0 3 2025-12-31 1666663 1154997 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01384 272 202 01 262782000 260000000 80 0 208000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 260000000 208000000 0 234890356 2 - - - - 0 208000000 0 0 323076 2 PK PK 2 100 2 2 26-Sep-32 0 0 PK 26-Sep-25 1 - - 2821660 2821660 2821660 78774 2821660 16 00 TANPA ASURANSI 0 29-Nov-28 0 0 0.07 0.07 0 0 0 000 Biaya Perbaikan Rumah dan melunasi pinjaman 1 3 514302 23906 490396 257153 11952 245201 0 0 0 0 0 0 13821156 493614 13327542 20 22 3 2 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - NUR FAIZAH 5 -2461 -8.100 0 77
1.100 31/12/2025 3451974 202512 31-Dec-25 010.501000017136 010.007779 ABDUL MUNIF JL URIP SUMOHARJO GG 1 RT 003/005 PEKALONGAN, KOTA. 085800014890 0993 16-May-25 045/PK-KRD/KSB-KDW/V/2025 24 16-May-27 16 10000000 2332390 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 7499775 7499775 0 0 0 0 1096725 1096725 1235665 1.75 0 0 L - - - - B 16-May-25 0 7 2025-12-16 376030 137820 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 3284 045 203 04 104841000 104841000 60 0 62904600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104841000 62904600 0 8735440 2 - - - - 0 62904600 37499 37499 0 2 L L 1 700 0 0 16-May-27 0 0 - - 0 - - 513850 513850 513850 513850 513850 513850 00 TANPA ASURANSI 0 16-May-27 0 0 0.07 0.07 0 200000 150000 000 MENAMBAH MODAL KERJA 1 7 100000 44617 55383 100000 44617 55383 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10941B 01 0 - - 0 - - 0 - - MISROKHAH 15 -501 -1.700 0 77
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