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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
1.051 31/12/2025 3452045 202512 31-Dec-25 010.503000017167 010.008383 SARI AH CAPGAWEN UTARA KEDUNGWUNI TIMUR RT002 RW004 PEKALONGAN, KAB. 0 0895331085566 0905 08-Aug-25 076/PK-KRD/KSB-KDW/VIII/2025 24 08-Aug-27 8 30000000 6997189 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 25825730 25825730 0 0 0 0 1991930 1991930 5005259 1.75 0 0 L - - - - B 08-Aug-25 0 4 2025-12-08 1070879 470671 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 05963 076 203 04 109161377 109161377 60 0 65496826.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 109161377 65496826.2 0 30830989 2 - - - - 0 65496826.2 129129 129129 0 2 L L 1 700 0 0 08-Aug-27 0 0 - - 0 - - 1541550 1541550 1541550 1541550 1541550 1541550 00 TANPA ASURANSI 0 08-Aug-27 0 0 0.07 0.07 0 4000000 450000 000 BIAYA SEWA TEMPAT USAHA 1 4 300000 80045 219955 100000 26682 73318 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - 23 -585 -2.000 0 77
1.052 31/12/2025 3452044 202512 31-Dec-25 010.501000017129 010.008368 KUSNEDI ATMOJO TANJUNG RT 002/001 DESA TANJUNG PEKALONGAN, KAB. 089650541177 0905 17-Apr-25 038/PK-KRD/KSB-KDW/IV/2025 36 17-Apr-28 17 70000000 24940991 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 57985199 57985199 0 0 0 0 9083199 9083199 15857792 1.75 0 0 L - - - - B 17-Apr-25 0 8 2025-12-17 1594608 1042642 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01264 038 202 01 91000000 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 73842991 2 - - - - 0 72800000 289926 289926 0 2 L L 1 700 0 0 17-Apr-28 0 0 - - 0 - - 2637250 2638000 2637250 2636500 2637250 2637250 00 TANPA ASURANSI 0 17-Apr-28 0 0 0.07 0.07 0 1100000 1050000 000 MENAMBAH MODAL KERJA 1 8 500000 166718 333282 100000 33344 66656 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475100 10941B 01 0 - - 0 - - 0 - - REVA RISKHUNIKA 14 -838 -2.800 0 77
1.053 31/12/2025 3452043 202512 31-Dec-25 010.503000016488 010.008355 SUCIATI DK SINUTUG RT 003/002 DESA PUNGANGAN PEKALONGAN, KAB. 081311209332 0905 20-Oct-22 308/PK-KRD/KSB-KDW/X/2022 60 20-Oct-27 20 99000000 59400000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 41217419 53475857 4917419 5318445 2009715 1608689 37620000 35610285 23789715 1 73 73 PK - - - - B 20-Oct-22 0 38 2025-12-31 1650000 990000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00012 308 202 01 222677333 123750000 80 0 99000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123750000 99000000 0 77265572 2 - - - - 0 99000000 0 0 124200 2 PK PK 2 100 3 3 20-Oct-27 0 0 - - 0 - - 2640000 2640000 2640000 2640000 2640000 2640000 00 TANPA ASURANSI 0 20-Oct-27 0 0 0.07 0.07 0 1050000 990000 000 Biaya Renovasi Rumah 1 38 495000 392524 102476 500000 396488 103512 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - ABDUROHMAN 11 -658 -2.200 0 77
1.054 31/12/2025 3452042 202512 31-Dec-25 010.502000016490 010.008354 ISTIQOMAH KERTIJAYAN GG 1 NO 22 PEKALONGAN, KAB. 085647951794 0905 20-Oct-22 310/PK-KRD/KSB-KDW/X/2022 60 20-Oct-27 20 70000000 42000000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 28429211 35593516 2763811 1543703 1099819 2319927 26600000 25500181 16499819 1 73 42 PK - - - - B 20-Oct-22 0 38 2025-12-31 1166700 700000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01113 310 202 01 468960000 468960000 80 0 375168000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 468960000 375168000 0 52093335 2 - - - - 0 375168000 0 0 50765 2 PK PK 2 100 3 2 20-Oct-27 0 0 - - 0 - - 1866700 1866700 1866700 1867000 1866700 1867000 00 TANPA ASURANSI 0 20-Oct-27 0 0 0.07 0.07 0 150000 700000 000 Renovasi Tempat Usaha 1 38 350000 277483 72517 500000 396398 103602 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 10941B 02 0 - - 0 - - 0 - - SYUKRON 11 -658 -2.200 0 77
1.055 31/12/2025 3452041 202512 31-Dec-25 010.501000016464 010.008328 KHAIRUDIN DK SIDOMAS RT 002 RW 005 WINDUAJI Pekalongan, Kab. 085227399073 0905 30-Sep-22 284/PK-KRD/KSB-KDW/IX/2022 60 30-Sep-27 30 200000000 120000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 176790180 122778711 106790830 29178210 70000000 147612620 78000000 8000000 112000000 1 977 1038 M - - - - B 30-Sep-22 0 39 2025-12-31 3333350 2000000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00463 DAN SHM NO 00636 284 202 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 234778711 2 - - 23-Feb-24 1 Tahun 10 Bulan 8 Hari 1.85 200000000 0 0 1674861 2 M M 5 100 33 35 30-Sep-27 35 M 0 - - 0 - - 5333350 5334000 5333350 4250000 5333350 5984000 00 TANPA ASURANSI 0 30-Sep-27 0 0 0.07 0.07 0 10150000 2000000 000 menambah modal kerja 1 39 1000000 809119 190881 500000 404557 95443 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 10942B 01 0 - - 0 - - 0 - - 1 -638 -2.100 0 77
1.056 31/12/2025 3452040 202512 31-Dec-25 010.503000016463-1 010.008327 SUHARTINI DESA BRONDONG RT 004/002 PEKALONGAN, KAB. 085821132483 0905 25-Jul-24 020/ADD/BPR-KSB.KDW/VII/2024 36 25-Jul-27 25 14000000 5040000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 7921702 8473424 532815 0 1539647 2072462 2380000 840353 4199647 1 37 310 D - - - - B 25-Jul-24 0 17 2025-12-31 388889 140000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00161 283 202 01 265605800 265605800 80 0 212484640 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 265605800 212484640 0 12673071 2 - - - - 0 212484640 0 0 95996 2 D D 4 100 2 11 25-Jul-27 0 0 M 25-Jul-24 1 01-Nov-24 528889 528889 528889 63862 528889 993916 00 TANPA ASURANSI 0 30-Sep-25 0 0 0.07 0.07 0 0 0 000 Biaya Pembelian sepeda motor 1 17 122088 79749 42339 104176 68051 36125 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - SUNARTO 6 -571 -1.900 0 77
1.057 31/12/2025 3452039 202512 31-Dec-25 010.503000016461-1 010.008326 DAMINAH DK TEMBELANGWETAN RT 003 RW 003 PEKALONGAN, KAB. 085742356877 0905 28-May-24 005/ADD/BPR-KSB.KDW/V/2024 84 28-May-31 28 36603285 30746772 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 28988126 32701585 664148 664148 0 0 6954627 6954627 23792145 1 34 0 PK - - - - B 28-May-24 0 19 2025-12-31 435753 366033 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 02306 281 202 01 89838000 89838000 80 0 71870400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 89838000 71870400 0 56493730 2 - - - - 0 71870400 0 0 75951 2 PK PK 2 100 2 0 28-May-31 0 0 PK 28-May-24 1 28-Aug-24 801786 802000 801786 802000 801786 802000 00 TANPA ASURANSI 0 29-Sep-27 0 0 0.07 0.07 0 0 0 000 Biaya Umroh dan Syukuran 1 19 353843 98041 255802 341673 94670 247003 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - SLAMET RIYADI 3 -1974 -6.500 0 77
1.058 31/12/2025 3452038 202512 31-Dec-25 010.502000016455-1 010.008319 ABDUROHMAN DK SINUTUG RT 003 RW 002 DESA PUNGANGAN PEKALONGAN, KAB. 081311209332 0905 30-Sep-24 036/Add.PK/KSB-KDW/IX/2024 120 30-Sep-34 30 137700000 165240000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 123929421 132000765 3441921 1044893 4129950 6526978 20655000 16525050 148714950 1 63 63 PK - - - - B 30-Sep-24 0 15 2025-12-29 1147500 1377000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 04079 275 202 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 280715715 2 - - - - 0 200000000 0 0 188263 2 PK PK 2 100 3 3 30-Sep-34 0 0 D 30-Sep-24 1 02-Jan-25 2524500 306402 2524500 1000410 2524500 6266688 00 TANPA ASURANSI 0 26-Sep-27 0 0 0.07 0.07 0 0 0 000 Melunasi di bank lain dan pengembangan usaha 1 15 616659 78687 537972 308341 39344 268997 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 10941B 02 0 - - 0 - - 0 - - SUCIATI 1 -3195 -1.050 0 77
1.059 31/12/2025 3452037 202512 31-Dec-25 010.501000016457 010.008318 NANANG QOSIM DUSUN JAGUNG KIDUL RT 002 RW 001 DESA JAGUNG PEKALONGAN, KAB. 082324425457 0905 26-Sep-22 277/PK-KRD/KSB-KDW/IX/2022 36 26-Sep-25 26 70000000 25200000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 44510550 14931471 44510550 14931471 18900000 48479079 25200000 6300000 18900000 1 767 890 M - - - - B 26-Sep-22 4700572 36 2024-01-05 0 0 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01256 277 202 01 90216000 90216000 80 0 72172800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90216000 72172800 0 33831471 2 - - 20-Jul-24 1 Tahun 5 Bulan 11 Hari 1.45 72172800 0 0 203685 2 M M 5 100 23 27 26-Sep-25 0 0 - - 0 - - 2644450 2645000 2644450 2644450 2644450 2650000 00 TANPA ASURANSI 0 26-Sep-25 0 0 0.07 0.07 0 200000 700000 000 menambah modal kerja 1 36 350000 350000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 10942B 01 0 - - 0 - - 0 - - SITI FATIMAH 96 96 3.0000 0 77
1.060 31/12/2025 3452036 202512 31-Dec-25 010.503000016881 010.008316 MARYAANA MUNAA NAHDAH DK PEJATEN DESA TOSARAN RT02 RW01 KEDUNGWUNI PEKALONGAN, KAB. 081567909550 0905 22-Dec-23 301/PK-KRD/KSB-KDW/XII/2023 144 22-Dec-35 22 55000000 36299952 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 45833344 49497690 0 0 0 0 6049992 6049992 30249960 0.46 0 0 L - - - - B 22-Dec-23 0 24 2025-12-24 381944 252083 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 GAJI PEGAWAI 301 299 99 2113500 2113500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2113500 0 0 79747650 2 - - - - 0 0 247488 247488 0 2 L L 1 100 0 0 22-Dec-35 0 0 - - 0 - - 634027 634027 634027 634027 634027 634027 05 ASURANSI BHAKTI BAYANGKARA 2348899 22-Dec-35 100 0 0.07 0.07 2348899 0 0 880 biaya keperluan konsumtif 1 24 275000 60999 214001 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 - - 9 -3643 -1.200 0 77
1.061 31/12/2025 3452035 202512 31-Dec-25 010.503000016453-1 010.008315 M MAKINUN AMIN PEKUNCEN RT 002 RW 001 WIRADESA PEKALONGAN, KAB. 085200175207 0905 29-May-24 004/ADD/BPR-KSB.KDW/V/2024 24 29-May-26 29 7700000 1848000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 2561905 2042237 957732 155993 229968 1031707 1463000 1233032 614968 1 64 64 PK - - - - B 29-May-24 0 19 2025-12-31 320833 77000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 981 273 202 01 955739900 955739900 80 0 764591920 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 955739900 764591920 0 2657205 2 - - - - 0 764591920 0 0 4743 2 PK PK 2 100 3 3 29-May-26 0 0 D 29-May-24 1 02-Sep-24 397833 245506 397833 400075 397833 550000 00 TANPA ASURANSI 0 22-Sep-24 0 0 0.07 0.07 0 0 0 000 Biaya Perbaikan Rumah 1 19 59327 55601 3726 41673 39057 2616 0 0 0 0 0 0 0 0 0 20 10 3 1 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - 2 -149 -5.000 0 77
1.062 31/12/2025 3452034 202512 31-Dec-25 010.502000016451 010.008312 NATIJATUN KHASANAH GEMBONG GG BERINGIN 02 KEDUNGWUNI BARAT PEKALONGAN, KAB. 081548052851 0905 21-Sep-22 271/PK-KRD/KSB-KDW/IX/2022 48 21-Sep-26 21 100000000 48000000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 21135264 27880331 2385914 2385914 0 0 39000000 39000000 9000000 1 41 0 PK - - - - B 21-Sep-22 0 39 2025-12-31 2083350 1000000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00053 271 202 01 125000000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 36880331 2 - - - - 0 100000000 0 0 39764 2 PK PK 2 100 2 0 21-Sep-26 0 0 - - 0 - - 3083350 3083350 3083350 3083350 3083350 3083350 00 TANPA ASURANSI 0 21-Sep-26 0 0 0.07 0.07 0 1050000 1000000 000 Biaya Pembelian Mesin 1 39 500000 470525 29475 500000 470525 29475 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 475100 10000B 02 0 - - 0 - - 0 - - MUCHAMMAD SYUKRON 10 -264 -9.000 0 77
1.063 31/12/2025 3452033 202512 31-Dec-25 010.501000016448 010.008305 HENI HASTUTI JL RAYA SEMARANG BATANG KM 11 GG WALET RT 010 RW 003 KEL SIMBANG DESA Batang, Kab. 085717541245 0929 19-Sep-22 268/PK-KRD/KSB-KDW/IX/2022 24 19-Sep-24 19 12000000 2880000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 7464766 7464766 7464766 7464766 1800000 1800000 2880000 1080000 1800000 1 897 897 M - - - - B 19-Sep-22 210107 24 2025-12-31 0 0 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 MITSUBISHI LANCER 1991 268 212 03 24000000 24000000 50 50 6000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24000000 6000000 0 9264766 2 - - 13-Jul-24 1 Tahun 5 Bulan 18 Hari 1.47 6000000 1464766 1464766 101829 2 M M 5 100 15 15 19-Sep-24 0 0 - - 0 - - 620000 620000 620000 620000 620000 620000 00 TANPA ASURANSI 0 19-Sep-24 0 0 0.07 0.07 0 200000 120000 000 MENAMBAH MODAL KERJA 1 24 60000 60000 0 120000 120000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561001 10942B 01 0 - - 0 - - 0 - - 468 468 1.5000 0 77
1.064 31/12/2025 3452032 202512 31-Dec-25 010.502000016446-1 010.008304 DARYATI KEDUNGWUNI TIMUR RT 003 RW 012 PEKALONGAN, KAB. 081226555326 0905 13-Feb-24 001/Add.PK/KSB-KDW/II/2024 72 13-Feb-30 13 21568430 15529248 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 16472508 17863423 1494442 441963 1077156 2129635 4745048 3667892 11861356 1 141 141 KL - - - - B 13-Feb-24 0 22 2025-10-31 299562 215684 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 04638 266 202 01 151575697 151575697 80 0 121260557.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 151575697 121260557.6 0 29724779 2 - - - - 0 121260557.6 0 0 97028 2 KL KL 3 100 5 5 13-Feb-30 0 0 PK 13-Feb-24 1 - - 515246 516000 515246 278471 515246 516343 00 TANPA ASURANSI 0 16-Sep-26 0 0 0.07 0.07 0 0 0 000 pembelian mesin cuci dan penambahan tabung s 1 22 100000 39402 60598 200000 78802 121198 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471900 10000B 02 0 - - 0 - - 0 - - 18 -1505 -5.000 0 77
1.065 31/12/2025 3452031 202512 31-Dec-25 010.502000017106 010.008303 SLAMET MUGIONO DK CEMEMPLON RT 003 RW 002 PEKALONGAN, KAB. 085641806315 0905 20-Feb-25 015/PK-KRD/KSB-KDW/II/2025 48 20-Feb-29 20 40000000 19452789 0 1 0 010 J00 02 KREDIT INVESTASI 700 PLAFON 34169136 34169136 0 0 0 0 6555136 6555136 12897653 1.75 0 0 L - - - - B 20-Feb-25 0 10 2025-12-22 629649 608951 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 582 015 203 04 203999950 87000000 60 0 52200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87000000 52200000 0 47066789 2 - - - - 0 52200000 170846 170846 0 2 L L 1 700 0 0 20-Feb-29 0 0 - - 0 - - 1238600 1238600 1238600 1238600 1238600 53433 00 TANPA ASURANSI 0 20-Feb-29 0 0 0.07 0.07 0 200000 600000 000 Pembelian Peralatan dan Modal Usaha Istri 1 10 400000 118615 281385 100000 29653 70347 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 20 960009 10941B 02 0 - - 0 - - 0 - - DARILAH 11 -1147 -3.800 0 77
1.066 31/12/2025 3452030 202512 31-Dec-25 010.501000016440 010.008301 SUYANTO DK BUGANGAN RT 001/001 PEKALONGAN, KAB. 085640939199 0905 14-Sep-22 260/PK-KRD/KSB-KDW/IX/2022 60 14-Sep-27 14 80000000 48000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 27955905 37439926 0 0 0 0 31200000 31200000 16800000 1 0 0 L - - - - B 14-Sep-22 0 39 2025-12-29 1333350 800000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 2835 260 202 01 100000000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 54239926 2 - - - - 0 80000000 187200 187200 0 2 L L 1 100 0 0 14-Sep-27 0 0 - - 0 - - 2133350 2134000 2133350 2134000 2133350 2134000 00 TANPA ASURANSI 0 14-Sep-27 0 0 0.07 0.07 0 2050000 800000 000 MENAMBAH MODAL KERJA 1 39 400000 323522 76478 500000 404402 95598 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475100 10000B 01 0 - - 0 - - 0 - - ITA MILLATINA 17 -622 -2.100 0 77
1.067 31/12/2025 3452029 202512 31-Dec-25 010.503000017062 010.008298 GHOZALI DK GUNUNG BAWAH RT 001/005 PEKALONGAN, KAB. 081567667670 0905 09-Oct-24 172/PK-KRD/KSB-KDW/X/2024 24 09-Oct-26 9 50000000 12000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 20833338 23452680 0 0 0 0 7000000 7000000 5000000 1 0 0 L - - - - B 09-Oct-24 0 14 2025-12-24 2083333 500000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01410 172 203 04 85067150 85067150 60 0 51040290 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85067150 51040290 0 28452680 2 - - - - 0 51040290 117263 117263 0 2 L L 1 100 0 0 09-Oct-26 0 0 - - 0 - - 2583333 2583333 2583333 2583333 2583333 2583333 00 TANPA ASURANSI 0 09-Oct-26 0 0 0.07 0.07 0 200000 500000 000 BIAYA PENGOBATAN ISTRI 1 14 0 0 0 100000 78429 21571 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - NAFISAH 22 -282 -1.000 0 77
1.068 31/12/2025 3452028 202512 31-Dec-25 010.501000016785-2 010.008297 IRAWATI JAJARWAYANG RT 006/002 PEKALONGAN, KAB. 085890398913 0905 29-Aug-25 026/Add.PK/KSB-KDW/VIII/2025 72 29-Aug-31 29 30000000 21600000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 28333332 29100232 0 0 0 0 1200000 1200000 20400000 1 0 0 L - - - - B 29-Aug-25 0 4 2025-12-29 416667 300000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01098 205 203 04 172046572 172046572 60 0 103227943.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 172046572 103227943.2 0 49500232 2 - - - - 0 103227943.2 145501 145501 13312 2 L L 1 100 0 0 29-Aug-31 0 0 D 29-Aug-25 1 28-Nov-25 716667 716667 716667 716667 716667 717000 00 TANPA ASURANSI 0 25-Aug-27 0 0 0.07 0.07 0 0 0 000 menambah modal kerja 1 4 276208 0 276208 263904 0 263904 0 0 0 0 0 0 1870170 103900 1766270 20 22 3 1 1008 11 03 10 561009 10942B 01 0 - - 0 - - 0 - - SUBANDI 2 -2067 -6.800 0 77
1.069 31/12/2025 3452027 202512 31-Dec-25 010.501000016419-1 010.008282 MARTIN ROMANZAH DUSUN JAGUNG LOR RT 003/004 PEKALONGAN, KAB. 081225989295 0905 31-Oct-23 004/ADD-PK/KSB-KDW/X/2023 48 31-Oct-27 31 34591500 16603920 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 28197439 22396063 12342995 3016616 7955995 17282374 8993790 1037795 15566125 1 519 672 M - - - - B 31-Oct-23 0 26 2025-12-31 720656 345915 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01515 239 203 04 338856505 338856505 60 0 203313903 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 338856505 203313903 0 37962188 2 - - 23-Feb-25 10 Bulan 8 Hari 0.85 203313903 0 0 305511 2 M M 5 100 18 23 31-Oct-27 23 M 0 PK 31-Oct-23 1 - - 1066571 6278 1066571 32 1066571 900026 00 TANPA ASURANSI 0 30-Aug-25 0 0 0.07 0.07 0 200000 0 000 MENAMBAH MODAL KERJA 1 26 172958 123559 49399 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475100 10941B 01 0 - - 0 - - 0 - - 0 -669 -2.200 0 77
1.070 31/12/2025 3452026 202512 31-Dec-25 010.501000016670 010.008279 KHOIRUL ABIDIN PANDANARUM RT 008/002 PEKALONGAN, KAB. 085647957753 0905 31-Mar-23 090/PK-KRD/KSB-KDW/III/2023 60 31-Mar-28 31 45500000 27300000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 37335666 31322061 16861216 5200594 13425000 25085622 15015000 1590000 25710000 1 672 885 M - - - - B 31-Mar-23 0 33 2025-12-31 758350 455000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01767 090 203 04 107779869 107779869 60 0 64667921.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 107779869 64667921.4 0 57032061 2 - - 25-Jul-24 1 Tahun 5 Bulan 6 Hari 1.43 64667921.4 0 0 427274 2 M M 5 100 23 30 31-Mar-28 30 M 0 - - 0 - - 1213350 0 1213350 1668350 1213350 850000 00 TANPA ASURANSI 0 31-Mar-28 0 0 0.07 0.07 0 200000 455000 000 MENAMBAH MODAL KERJA 1 33 227500 160745 66755 455000 321486 133514 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 464120 10941B 01 0 - - 0 - - 0 - - SRI HARYATI 0 -821 -2.700 0 77
1.071 31/12/2025 3452025 202512 31-Dec-25 010.503000016821-1 010.008274 SUWARNI DUSUN PEKIRINGAN RT 007/004 PEKALONGAN, KAB. 0 0905 13-Mar-25 008/Add.PK/KSB-KDW/III/2025 48 13-Mar-29 13 38295338 18381744 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 33503967 34809499 2389009 1516540 331762 1204231 3446577 3114815 15266929 1 80 19 PK - - - - B 13-Mar-25 0 9 2025-12-31 797820 382953 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM 00738 241 203 04 572120000 572120000 60 0 343272000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 572120000 343272000 0 50076428 2 - - - - 0 343272000 0 0 80846 2 PK PK 2 100 3 1 13-Mar-29 0 0 PK 13-Mar-25 1 - - 1180773 1181000 1180773 70 1180773 17 00 TANPA ASURANSI 0 20-Oct-26 0 0 0.07 0.07 0 0 0 000 biaya renovasi rumah 1 9 99897 26892 73005 166495 44821 121674 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - 18 -1168 -3.900 0 77
1.072 31/12/2025 3452024 202512 31-Dec-25 010.503000016971 010.008271 RUNJANAH DUSUN LUWUK RT 003 RW 002 PEKIRINGAN ALIT KAJEN PEKALONGAN, KAB. 085633253214 0905 23-Apr-24 081/PK-KRD/KSB-KDW/IV/2024 36 23-Apr-27 23 50000000 18000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 22223373 26128405 1153 1153 0 0 10000000 10000000 8000000 1 9 0 L - - - - B 23-Apr-24 0 20 2025-12-31 1388889 500000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00691 081 203 04 80933380 80933380 60 0 48560028 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80933380 48560028 0 34128405 2 - - - - 0 48560028 130642 130642 8059 2 L L 1 100 1 0 23-Apr-27 0 0 - - 0 - - 1888889 1900000 1888889 1900000 1888889 1900000 00 TANPA ASURANSI 0 23-Apr-27 0 0 0.07 0.07 0 200000 500000 000 BIAYA PERNIKAHAN ANAK 1 20 250000 185763 64237 500000 371527 128473 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - DURAJI 8 -478 -1.600 0 77
1.073 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
1.074 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
1.075 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
1.076 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
1.077 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
1.078 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
1.079 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
1.080 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
1.081 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
1.082 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
1.083 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
1.084 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
1.085 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
1.086 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
1.087 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
1.088 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
1.089 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
1.090 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
1.091 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
1.092 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
1.093 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
1.094 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
1.095 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
1.096 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
1.097 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
1.098 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
1.099 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
1.100 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
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