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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
1.101 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
1.102 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
1.103 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
1.104 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
1.105 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
1.106 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
1.107 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
1.108 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
1.109 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
1.110 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
1.111 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
1.112 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
1.113 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
1.114 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
1.115 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
1.116 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
1.117 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
1.118 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
1.119 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
1.120 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
1.121 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
1.122 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
1.123 31/12/2025 3451973 202512 31-Dec-25 010.503000017072 010.007778 WAHYUDIN KEBULEN GG 8 RT 001/010 PEKALONGAN, KOTA. 0085601420786 0993 20-Nov-24 182/PK-KRD/KSB-KDW/XI/2024 48 20-Nov-28 20 20000000 8799984 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 15514934 16918438 931605 931605 0 0 2383329 2383329 6416655 0.92 73 0 PK - - - - B 20-Nov-24 0 13 2025-12-31 416667 183333 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00587 182 203 04 150336666 128510000 60 0 77106000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128510000 77106000 0 23335093 2 - - - - 0 77106000 0 0 39294 2 PK PK 2 100 3 0 20-Nov-28 0 0 - - 0 - - 600000 600000 600000 600000 600000 600000 00 TANPA ASURANSI 0 20-Nov-28 0 0 0.07 0.07 0 200000 250000 000 KEPERLUAN KONSUMTIF 1 13 0 0 0 100000 38964 61036 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - UMRIYAH 11 -1055 -3.500 0 77
1.124 31/12/2025 3451972 202512 31-Dec-25 010.501000016579-2 010.007753 SIGIT AMUNGKASI PERUMAHAN GRAND BALE AGUNG BLOK B 08 RT 006/005 PEKALONGAN, KOTA. 085642548060 0993 24-Feb-25 003/Add.PK/KSB-KDW/II/2025 120 24-Aug-35 24 1399205095 1395707670 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 1387545053 1387545053 34980126 10212378 33081147 57848895 110770450 77689303 1318018367 0.79 69 69 PK - - - - B 24-Feb-25 0 10 2025-12-24 11660042 11077045 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI NOR AN 01 SHM 03060, SHM 238 DAN SHM 549 399 202 01 2653960000 2600000000 80 0 2080000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2600000000 2080000000 0 2705563420 2 - - - - 0 2080000000 0 0 3067529 2 PK PK 2 100 3 3 24-Aug-35 0 0 PK 24-Feb-25 1 30-Sep-25 11077045 0 11077045 0 11077045 0 00 TANPA ASURANSI 0 28-Dec-27 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 10 6121464 535573 5585891 306079 26779 279300 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 466309 10000B 01 0 - - 0 - - 0 - - RATNA WINDIANI 7 -3523 -1.160 0 77
1.125 31/12/2025 3451971 202512 31-Dec-25 010.503000016582 010.007750 ULIL AMRI PROTO RT 001/001 PEKALONGAN, KAB. 085701372373 0905 10-Jan-23 002/PK-KRD/KSB-KDW/I/2023 60 10-Jan-28 10 20000000 12000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 11399404 12493944 3066654 1695945 3599472 4970181 7000000 3400528 8599472 1 297 540 M - - - - B 10-Jan-23 -7000 35 2025-12-31 333350 200000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 01 SHM NO 00518 002 203 04 388561000 145683000 60 0 87409800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 145683000 87409800 0 21093416 2 - - 05-Jul-25 5 Bulan 26 Hari 0.49 87409800 0 0 165442 2 M M 5 100 10 18 10-Jan-28 18 M 0 - - 0 - - 533350 534000 533350 534000 533350 534000 00 TANPA ASURANSI 0 10-Jan-28 0 0 0.07 0.07 0 200000 200000 000 BIAYA RENOVASI RUMAH 1 35 100000 74213 25787 200000 148425 51575 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - MASRUKHAH 21 -740 -2.500 0 77
1.126 31/12/2025 3451970 202512 31-Dec-25 010.501000016721 010.007747 TARNOTO KANYARAN RT 017/007 PEKALONGAN, KAB. 085775193777 0905 24-May-23 141/PK-KRD/KSB-KDW/V/2023 36 24-May-26 24 35000000 12600000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 4808500 6273882 0 0 0 0 10850000 10850000 1750000 1 0 0 L - - - - B 24-May-23 0 31 2025-12-24 972250 350000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 NISSAN GRAND LIVINA 2008 141 212 03 78500000 78500000 50 0 39250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78500000 39250000 0 8023882 2 - - - - 0 39250000 31369 31369 0 2 L L 1 100 0 0 24-May-26 0 0 - - 0 - - 1322250 1322500 1322250 1322500 1322250 1322500 00 TANPA ASURANSI 0 24-May-26 0 0 0.07 0.07 0 300000 350000 000 MENAMBAH MODAL KERJA 1 31 175000 169355 5645 350000 338713 11287 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 10000B 01 0 - - 0 - - 0 - - ZUHROTUN HASANAH 7 -144 -5.000 0 77
1.127 31/12/2025 3451969 202512 31-Dec-25 010.503000017135 010.007744 EVIE MURNIATY PISMA BLOK A/02 RT 001/007 PEKALONGAN, KAB. 081225155380 0905 16-May-25 044/PK-KRD/KSB-KDW/V/2025 60 16-May-30 16 350000000 229996007 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 325960161 325960161 0 0 0 0 43626361 43626361 186369646 1.83 0 0 L - - - - B 16-May-25 0 7 2025-12-16 3624238 6042362 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 05349 044 202 01 465000000 455000000 80 0 364000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 455000000 364000000 0 512329807 2 - - - - 0 364000000 1629801 1629801 0 2 L L 1 700 0 0 16-May-30 0 0 - - 0 - - 9666600 9666600 9666600 9666600 9666600 9666600 00 TANPA ASURANSI 0 16-May-30 0 0 0.07 0.07 0 2575000 5250000 000 PEMBELIAN BARANG ELEKTRONIK 1 7 500000 77611 422389 100000 15522 84478 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - DR MOH HASYIM PURWADI 15 -1597 -5.300 0 77
1.128 31/12/2025 3451968 202512 31-Dec-25 010.503000017071 010.007741 AKHMAD ZAENUDIN RENGAS RT 003/002 PEKALONGAN, KAB. 081575231700 0905 19-Nov-24 181/PK-KRD/KSB-KDW/XI/2024 60 19-Nov-29 19 200000000 109999980 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 156666671 170944460 0 0 0 0 23833329 23833329 86166651 0.92 0 0 L - - - - B 19-Nov-24 0 13 2025-12-19 3333333 1833333 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01068 181 202 01 219000000 175000000 80 0 140000000 212 03 125000000 120000000 50 0 60000000 99 99 0 0 0 0 0 0 0 295000000 200000000 0 257111111 2 - - - - 0 200000000 854722 854722 0 2 L L 1 100 0 0 19-Nov-29 0 0 - - 0 - - 5166666 5166666 5166666 5166666 5166666 5166666 00 TANPA ASURANSI 0 19-Nov-29 0 0 0.07 0.07 0 1700000 2500000 000 PEMBELIAN TANAH 1 13 0 0 0 100000 30159 69841 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - ETY MUSYAROFAH 12 -1419 -4.700 0 77
1.129 31/12/2025 3451967 202512 31-Dec-25 010.501000017203 010.007735 ROHMAN CAPGAWEN SELATAN RT 003/005 PEKALONGAN, KAB. 0 0905 06-Nov-25 112/PK-KRD/KSB-KDW/XI/2025 18 06-May-27 6 4000000 732193 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 3810418 3810418 0 0 0 0 73318 73318 658875 1.83 0 0 L - - - - B 06-Nov-25 0 1 2025-12-08 189582 73318 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 2016 112 213 06 8150000 8150000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8150000 0 0 4469293 2 - - - - 0 0 19052 19052 0 2 L L 1 700 0 0 06-May-27 0 0 - - 0 - - 262900 262900 262900 0 262900 0 00 TANPA ASURANSI 0 06-May-27 0 0 0.07 0.07 0 0 60000 000 MENAMBAH MODAL KERJA 1 1 40000 3739 36261 100000 9348 90652 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10000B 01 0 - - 0 - - 0 - - ENDANG KUSUMAWATI 25 -491 -1.700 0 77
1.130 31/12/2025 3451966 202512 31-Dec-25 010.502000017002 010.007728 ESTI MULYANI SOKOYOSO RT002 RW001 PEKALONGAN, KAB. 085700824131 0905 21-Jun-24 112/PK-KRD/KSB-KDW/VI/2024 24 21-Jun-26 21 20000000 4800000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 6492002 7319889 1491996 1491996 0 0 3600000 3600000 1200000 1 41 0 PK - - - - B 21-Jun-24 0 18 2025-12-31 833333 200000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 0123 112 203 04 42349725 42349725 60 0 25409835 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42349725 25409835 0 8519889 2 - - - - 0 25409835 0 0 10440 2 PK PK 2 100 2 0 21-Jun-26 0 0 - - 0 - - 1033333 1034000 1033333 1034000 1033333 1031999 00 TANPA ASURANSI 0 21-Jun-26 0 0 0.07 0.07 0 200000 200000 000 biaya renovasi dan pelunasan bank lain 1 18 100000 91309 8691 200000 182621 17379 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 10942B 02 0 - - 0 - - 0 - - EDI PURNOMO 10 -172 -6.000 0 77
1.131 31/12/2025 3451965 202512 31-Dec-25 010.503000016561 010.007727 JAJANG MOH YUSUF DUKUH GENTONGWUNGU RT 002/002 PEKALONGAN, KAB. 0 0905 14-Dec-22 381/PK-KRD/KSB-KDW/XII/2022 60 14-Dec-27 14 750000000 356250000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 712345259 486314433 412345259 111578298 194387500 495154461 213750000 19362500 336887500 0.79 993 993 M - - - - B 14-Dec-22 0 36 2025-12-31 12500000 5937500 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00994 381 202 01 975000000 975000000 80 0 780000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 975000000 780000000 0 823201933 2 - - 08-Apr-24 1 Tahun 8 Bulan 23 Hari 1.73 780000000 0 0 0 1 M M 5 100 33 33 14-Dec-27 33 M 0 - - 0 - - 18437500 18500000 18437500 18437500 18437500 18500000 00 TANPA ASURANSI 0 14-Dec-27 0 0 0.07 0.07 0 46325000 7500000 000 Biaya Pembelian Tanah 1 36 3750000 2908836 841164 500000 387846 112154 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - DIANA LESTARI 17 -713 -2.400 0 77
1.132 31/12/2025 3451964 202512 31-Dec-25 010.502000016737-1 010.007715 KISWANTO BABALAN LOR RT 006/002 PEKALONGAN, KAB. 085810812202 0905 06-Dec-24 044/Add.PK/KSB-KDW/XII/2024 60 06-Dec-29 6 24789881 14873940 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 20734132 22462588 902231 856222 0 46009 2974788 2974788 11899152 1 87 0 PK - - - - B 06-Dec-24 0 12 2025-12-31 413165 247899 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00788 157 203 04 70886732 55860000 60 0 33516000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55860000 33516000 0 34361740 2 - - - - 0 33516000 0 0 32037 2 PK PK 2 100 3 0 06-Dec-29 0 0 PK 06-Dec-24 1 30-Sep-25 661064 661064 661064 662000 661064 7208 00 TANPA ASURANSI 0 20-Jun-27 0 0 0.07 0.07 0 0 0 000 Biaya Kekurangan Pembelian tanah 1 12 236967 64252 172715 226036 61287 164749 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477100 10941B 02 0 - - 0 - - 0 - - CASWATI 25 -1436 -4.800 0 77
1.133 31/12/2025 3451963 202512 31-Dec-25 010.503000015921 010.007702 SUPONO JL KARYA BAKTI NO 8 RT 001/004 PEKALONGAN, KOTA. 08156964701 0993 08-Mar-21 064/PK-KRD/KSB-KDW/III/2021 72 08-Mar-27 8 100000000 54009450 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 46592800 46592800 17584800 17584800 5528550 5528550 50932350 45403800 8605650 1.29 327 327 D - - - - B 08-Mar-21 0 57 2025-08-05 1743050 395900 875 10900 900 PENSIUNAN LWT.BPD PKL BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK 064 299 99 2586800 2586800 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2586800 0 0 55198450 2 - - - - 0 0 23296400 23296400 527855 2 D D 4 700 11 11 08-Mar-27 0 0 - - 0 - - 2139000 2139050 2139050 2150000 2139050 2139050 05 ASURANSI BHAKTI BAYANGKARA 22979000 08-Mar-27 100 0 0.07 0.07 22979000 0 500000 880 biaya perbaikan rumah 1 57 1000000 926984 73016 500000 463489 36511 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10900B 03 0 - - 0 - - 0 - - SRI PUJIASTUTI 23 -432 -1.500 0 77
1.134 31/12/2025 3451962 202512 31-Dec-25 010.503000017122 010.007675 SIRHATI SOKOYOSO RT002 RW001 PEKALONGAN, KAB. 0 0905 20-Mar-25 031/PK-KRD/KSB-KDW/III/2025 24 20-Mar-27 20 15000000 3675606 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 11282624 11282624 1157871 1157871 0 0 2128103 2128103 1547503 1.83 73 0 PK - - - - B 20-Mar-25 0 9 2025-12-31 581884 196266 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00256 031 203 04 138695000 138695000 60 0 83217000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 138695000 83217000 0 12830127 2 - - - - 0 83217000 0 0 26204 2 PK PK 2 700 3 0 20-Mar-27 0 0 - - 0 - - 778150 778150 778150 778150 778150 778150 00 TANPA ASURANSI 0 20-Mar-27 0 0 0.07 0.07 0 200000 225000 000 BIAYA PERNIKAHAN ANAK 1 9 150000 82987 67013 100000 55324 44676 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10942B 03 0 - - 0 - - 0 - - 11 -444 -1.500 0 77
1.135 31/12/2025 3451961 202512 31-Dec-25 010.503000016970 010.007667 ABU YASID BASTOMI SUROBAYAN RT 004/002 PEKALONGAN, KAB. 085740859990 0905 18-Apr-24 080/PK-KRD/KSB-KDW/IV/2024 36 18-Apr-27 18 75000000 27000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 36616524 42474070 3283184 3283184 0 0 15000000 15000000 12000000 1 44 0 PK - - - - B 18-Apr-24 0 20 2025-12-31 2083333 750000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 01 SHM NO 00564 080 202 01 366905667 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 54474070 2 - - - - 0 80000000 0 0 98648 2 PK PK 2 100 2 0 18-Apr-27 0 0 - - 0 - - 2833333 2833333 2833333 2833333 2833333 2833333 00 TANPA ASURANSI 0 18-Apr-27 0 0 0.07 0.07 0 1100000 750000 000 BIAYA PERBAIKAN RUMAH 1 20 375000 278765 96235 500000 371685 128315 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - 13 -473 -1.600 0 77
1.136 31/12/2025 3451960 202512 31-Dec-25 010.501000016656-1 010.007666 WIDA MARINA AGUSTIN PERUM GRAHA ALFA MANDIRI RT 003/009 PEKALONGAN, KAB. 0 0905 28-May-25 011/Add.PK/KSB-KDW/V/2025 60 28-May-30 28 7272300 4363380 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 6479787 6806409 55922 55922 0 0 509061 509061 3854319 1 4 0 PK - - - - B 28-May-25 0 7 2025-12-31 121205 72723 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01983 076 203 04 131389719 131389719 60 0 78833831.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 131389719 78833831.4 0 10660728 2 - - - - 0 78833831.4 0 0 15047 2 L PK 2 100 1 0 28-May-30 0 0 PK 28-May-25 1 - - 193928 194000 193928 194000 193928 83426 00 TANPA ASURANSI 0 28-Mar-28 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 7 23784 3790 19994 47569 7576 39993 0 0 0 0 0 0 532186 62090 470096 20 22 3 1 1008 11 03 10 561009 10942B 01 0 - - 0 - - 0 - - 3 -1609 -5.300 0 77
1.137 31/12/2025 3451957 202512 31-Dec-25 010.501000016883 010.007637 DEWI ROHYATI PRAWASAN TIMUR RT 001 RW 008 KEDUNGWUNI TIMUR PEKALONGAN, KAB. 085899995171 0905 28-Dec-23 303/PK-KRD/KSB-KDW/XII/2023 60 28-Dec-28 28 200000000 99000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 129999217 140233562 9999209 691432 3999572 13307349 39600000 35600428 63399572 0.82 65 65 PK - - - - B 28-Dec-23 0 24 2025-12-31 3333333 1650000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM 01298 DAN SHM 01312 303 202 01 330000000 330000000 80 0 264000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 330000000 264000000 0 203633134 2 - - - - 0 264000000 0 0 310023 2 PK PK 2 100 3 3 28-Dec-28 0 0 - - 0 - - 4983333 4984000 4983333 4982666 4983333 4983333 00 TANPA ASURANSI 0 28-Dec-28 0 0 0.07 0.07 0 23742000 2000000 000 menambah modal kerja dan melunasi pinjaman 1 24 1000000 548722 451278 500000 274359 225641 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - A MUDHOFFAR ABU SAID 3 -1093 -3.600 0 77
1.138 31/12/2025 3451958 202512 31-Dec-25 010.501000017180 010.007648 IMATUL KHASANAH KERTIJAYAN GG 12 RT 025 RW 009 BUARAN PEKALONGAN, KAB. 085842290558 0905 19-Sep-25 089/PK-KRD/KSB-KDW/IX/2025 24 19-Sep-27 19 5000000 1165605 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 4482769 4482769 0 0 0 0 253469 253469 912136 1.75 0 0 L - - - - B 19-Sep-25 0 3 2025-12-24 175410 81490 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2017 089 213 06 11750000 11750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11750000 0 0 5394905 2 - - - - 0 0 22414 22414 0 2 L L 1 700 0 0 19-Sep-27 0 0 - - 0 - - 256900 256900 256900 256900 256900 256900 00 TANPA ASURANSI 0 19-Sep-27 0 0 0.07 0.07 0 0 75000 000 MODAL KERJA 1 3 50000 10073 39927 100000 20148 79852 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10941B 01 0 - - 0 - - 0 - - EKO YULIANTO 12 -627 -2.100 0 77
1.139 31/12/2025 3451956 202512 31-Dec-25 010.501000017134 010.007623 MEILANA ARIFIYANTO TANGKIL TENGAH RT 013/007 PEKALONGAN, KAB. 089622646646 0905 14-May-25 043/PK-KRD/KSB-KDW/V/2025 60 14-May-30 14 60000000 37391978 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 56350204 56350204 579524 579524 0 0 7133080 7133080 30258898 1.75 18 0 L - - - - B 14-May-25 0 7 2025-12-31 636084 987116 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01059 043 202 01 222847000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 86609102 2 - - - - 0 62400000 281751 281751 25779 2 L L 1 700 1 0 14-May-30 0 0 - - 0 - - 1623200 1623200 1623200 1623200 1623200 1623200 00 TANPA ASURANSI 0 14-May-30 0 0 0.07 0.07 0 1000000 900000 000 MENAMBAH MODAL KERJA 1 7 500000 78710 421290 100000 15742 84258 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10941B 01 0 - - 0 - - 0 - - NUR INDAH 17 -1595 -5.300 0 77
1.140 31/12/2025 3451959 202512 31-Dec-25 010.503000015864 010.007661 SETYO LILIS YUHENI DUSUN 03 RT 012/006 PEKALONGAN, KAB. 085865319080 0905 11-Jan-21 007/PK-KRD/KSB-KDW/I/2021 60 11-Jan-26 11 30000000 13495700 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 711550 711550 0 0 0 0 13486350 13486350 9350 1.31 0 0 L - - - - B 11-Jan-21 0 59 2025-12-03 706300 18600 875 10121 121 KECAMATAN KAJEN KAB.PEKL BKA BELUM KLAIM ASURANSI NOR 02 F0 99 ASLI SK III/C 007 299 99 5086100 5086100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5086100 0 0 720900 2 - - - - 0 0 3558 3558 0 2 L L 1 700 0 0 11-Jan-26 0 0 - - 0 - - 724900 725000 724900 725000 724950 725000 05 ASURANSI BHAKTI BAYANGKARA 395010 11-Jan-26 100 0 0.07 0.07 395010 0 150000 880 BIAYA RENOVASI RUMAH 1 59 300000 299721 279 300000 299721 279 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10121B 03 0 - - 0 - - 0 - - IWAN NUGROHO TRIASTOMO 20 -11 -1.000 0 77
1.141 31/12/2025 3451955 202512 31-Dec-25 010.503000016787 010.007622 SITI MUBALKIS DK TAMBOR RT 011/005 PEKALONGAN, KAB. 082313947729 0905 25-Aug-23 207/PK-KRD/KSB-KDW/VIII/2023 48 25-Aug-27 25 70000000 33600000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 29164250 36230479 0 0 0 0 19600000 19600000 14000000 1 0 0 L - - - - B 25-Aug-23 0 28 2025-12-31 1458350 700000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01342 207 202 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 50230479 2 - - - - 0 72800000 181152 181152 0 2 L L 1 100 0 0 25-Aug-27 0 0 - - 0 - - 2158350 2158350 2158350 2158350 2158350 2159000 00 TANPA ASURANSI 0 25-Aug-27 0 0 0.07 0.07 0 1200000 700000 000 Biaya Pendidikan Anak dan Renovasi dapur 1 28 350000 264918 85082 500000 378453 121547 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - WAHIDIN 6 -602 -2.000 0 77
1.142 31/12/2025 3451953 202512 31-Dec-25 009.503000033715 010.007546 ADHIP PRABOWO SITEMU RT 004 RW 001 KEBOJONGAN COMAL PEMALANG, KAB. 089501040034 0910 05-Dec-25 129/PK-KRD/KSB-RDD/XII/2025 48 05-Dec-29 5 17000000 4080000 0 1 0 009 I00 03 KREDIT KONSUMTIF 100 PLAFON 17000000 17000000 0 0 0 0 0 0 4080000 0.5 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 09094 94 KARY BPR SARIBUMI RANDUDONG BKA BELUM KLAIM ASURANSI 04 RU F0 99 - GAJI YANG DITERIMA SELAMA 48 BULAN VIA PT BPR KARTASURA SARIBUMI CAB RANDUDONGKAL - SK KARYAWAN N 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 21080000 2 - - - - 0 0 85000 85000 0 2 L L 1 100 0 0 05-Dec-29 0 0 - - 0 - - 439167 0 439167 0 439167 0 07 ASURANSI BPJS KETENAGAKERJAAN 806400 05-Dec-29 100 100 0.07 0.07 806400 0 0 880 BIAYA PERBAIKAN RUMAH 1 0 85000 0 85000 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 09094B 03 0 - - 0 - - 0 - - 0 -1435 -4.800 0 77
1.143 31/12/2025 3451954 202512 31-Dec-25 010.502000016645-2 010.007612 MOHAMAD ANTON SINANGOH PRENDENG RT 001/004 PEKALONGAN, KAB. 083808446873 0905 30-Sep-25 033/Add.PK/KSB-KDW/IX/2025 108 30-Sep-34 30 22928045 19603512 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 22290414 22625953 0 0 0 0 544542 544542 19058970 0.79 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 212297 181514 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01597 065 203 04 73593195 73593195 60 0 44155917 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 73593195 44155917 0 41684923 2 - - - - 0 44155917 113130 113130 12271 2 L L 1 100 0 0 30-Sep-34 0 0 D 30-Sep-25 1 - - 393811 86173 393811 394000 0 0 00 TANPA ASURANSI 0 15-Mar-26 0 0 0.07 0.07 0 0 0 000 Membuka Cabang Baru 1 3 80140 2649 77491 0 0 0 0 0 0 0 0 0 1261274 35034 1226240 20 22 3 1 1008 11 03 20 561009 10942B 02 0 - - 0 - - 0 - - LINA SRI BUDIARTI 1 -3195 -1.050 0 77
1.144 31/12/2025 3451952 202512 31-Dec-25 010.501000016661-2 010.007504 YULI NIRMALA HIDAYATI TANGKIL TENGAH RT 006/003 PEKALONGAN, KAB. 085878157751 0905 20-Jun-25 014/Add.PK/KSB-KDW/VI/2025 96 20-Jun-33 20 27402892 26306784 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 26542892 26770415 852682 132610 803913 1523985 1644174 840261 25466523 1 73 73 PK - - - - B 20-Jun-25 0 6 2025-12-31 285447 274029 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 04792 081 203 04 106982000 104598000 60 0 62758800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104598000 62758800 0 52236938 2 - - - - 0 62758800 0 0 59183 2 PK PK 2 100 3 3 20-Jun-33 0 0 PK 20-Jun-25 1 - - 559476 50086 559476 21 559476 500022 00 TANPA ASURANSI 0 29-Mar-28 0 0 0.07 0.07 0 0 0 000 MENAMABAH MODAL KERJA 1 6 236818 16646 220172 228836 16083 212753 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 464120 10000B 01 0 - - 0 - - 0 - - BAMBANG HERMANTO 11 -2728 -9.000 0 77
1.145 31/12/2025 3451951 202512 31-Dec-25 010.503000017183 010.007493 WAHYUTINAH AMBOKEMBANG GG 17 RT 029 RW 014 PEKALONGAN, KAB. 0 0905 24-Sep-25 092/PK-KRD/KSB-KDW/IX/2025 60 24-Sep-30 24 70000000 43622011 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 67957581 67957581 0 0 0 0 3639581 3639581 39982430 1.75 0 0 L - - - - B 24-Sep-25 0 3 2025-12-17 692346 1201354 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01183 092 202 01 218838000 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 107940011 2 - - - - 0 72800000 339788 339788 0 2 L L 1 700 0 0 24-Sep-30 0 0 - - 0 - - 1893700 1894000 1893700 1894000 1893700 1894000 00 TANPA ASURANSI 0 24-Sep-30 0 0 0.07 0.07 0 1000000 1050000 000 BIAYA PERBAIKAN RUMAH 1 3 500000 33711 466289 100000 6743 93257 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10941B 03 0 - - 0 - - 0 - - HERI YUNIARSYAH 7 -1728 -5.700 0 77
1.146 31/12/2025 3451950 202512 31-Dec-25 010.503000017016 010.007487 NURUL KHIKMAH DK TAMBAK BOYO RT 001/001 PEKALONGAN, KAB. 082136005376 0905 09-Jul-24 126/PK-KRD/KSB-KDW/VII/2024 48 09-Jul-28 9 35000000 18480000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 22604161 25982829 0 0 0 0 6545000 6545000 11935000 1.1 0 0 L - - - - B 09-Jul-24 0 17 2025-12-09 729167 385000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00586 126 203 04 142047807 142047807 60 0 85228684.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 142047807 85228684.2 0 37917829 2 - - - - 0 85228684.2 129914 129914 0 2 L L 1 100 0 0 09-Jul-28 0 0 - - 0 - - 1114167 1114167 1114167 1114167 1114167 1114167 00 TANPA ASURANSI 0 09-Jul-28 0 0 0.07 0.07 0 3700000 350000 000 BIAYA PERBAIKAN RUMAH 1 17 175000 84736 90264 350000 169476 180524 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - YASKUR 22 -921 -3.100 0 77
1.147 31/12/2025 3451947 202512 31-Dec-25 010.502000016747 010.007449 LAELA HIDAYAH WATES RT 006 RW 002 WONOTUNGGAL Batang, Kab. 085329763920 0929 06-Jul-23 167/PK-KRD/KSB-KDW/VII/2023 60 06-Jul-28 6 130000000 78000000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 67165700 83086464 0 0 0 0 37700000 37700000 40300000 1 0 0 L - - - - B 06-Jul-23 0 29 2025-12-08 2166700 1300000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 01 SHM NO 06657 167 202 01 169000000 169000000 80 0 135200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 169000000 135200000 0 123386464 2 - - - - 0 135200000 415432 415432 0 2 L L 1 100 0 0 06-Jul-28 0 0 - - 0 - - 3466700 3466700 3466700 3466700 3466700 3466700 00 TANPA ASURANSI 0 06-Jul-28 0 0 0.07 0.07 0 11675000 1300000 000 Biaya Kekurangan Pembelian Kios 1 29 650000 410883 239117 500000 316064 183936 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 10000B 02 0 - - 0 - - 0 - - 25 -918 -3.100 0 77
1.148 31/12/2025 3451949 202512 31-Dec-25 010.501000017130 010.007468 YANI KURNIASIH JAJARWAYANG RT010 RW003 PEKALONGAN, KAB. 085642667535 0905 23-Apr-25 039/PK-KRD/KSB-KDW/IV/2025 36 23-Apr-28 23 30000000 10689001 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 25169196 25169196 318396 318396 0 0 3892800 3892800 6796201 1.75 9 0 L - - - - B 23-Apr-25 0 8 2025-12-31 683403 446847 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 1191 039 203 04 102055289 93366000 60 0 56019600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93366000 56019600 0 31965397 2 - - - - 0 56019600 125846 125846 11514 2 L L 1 700 1 0 23-Apr-28 0 0 - - 0 - - 1130250 1130250 1130250 1130250 1130250 1130250 00 TANPA ASURANSI 0 23-Apr-28 0 0 0.07 0.07 0 200000 450000 000 MODAL KERJA 1 8 300000 99897 200103 100000 33300 66700 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 10000B 01 0 - - 0 - - 0 - - MAHMUD 8 -844 -2.800 0 77
1.149 31/12/2025 3451948 202512 31-Dec-25 010.503000017060 010.007457 HADI SANTOSO DUKUH PESANTUNAN RT RT 2 RW 1 Pekalongan, Kab. 085803631756 0905 03-Oct-24 170/PK-KRD/KSB-KDW/X/2024 24 03-Oct-26 3 7500000 1800000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 3125000 3517901 0 0 0 0 1050000 1050000 750000 1 0 0 L - - - - B 03-Oct-24 0 14 2025-12-05 312500 75000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2024 170 213 06 24610000 24610000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24610000 0 0 4267901 2 - - - - 0 0 17590 17590 0 2 L L 1 100 0 0 03-Oct-26 0 0 - - 0 - - 387500 387500 387500 387500 387500 387500 00 TANPA ASURANSI 0 03-Oct-26 0 0 0.07 0.07 0 0 75000 000 PEMBELIAN MOTOR 1 14 18750 14689 4061 75000 58758 16242 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - SOPARIYAH 28 -276 -1.000 0 77
1.150 31/12/2025 3451946 202512 31-Dec-25 010.503000016892 010.007444 WASILAH TANGKIL TENGAH RT 012/007 PEKALONGAN, KAB. 085742135882 0905 08-Jan-24 002/PK-KRD/KSB-KDW/I/2024 60 08-Jan-29 8 150000000 90000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 92500000 109325843 0 0 0 0 34500000 34500000 55500000 1 0 0 L - - - - B 08-Jan-24 0 23 2025-12-16 2500000 1500000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 01 SHM NO 01718 002 202 01 200000000 200000000 80 0 160000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 160000000 0 164825843 2 - - - - 0 160000000 546629 546629 0 2 L L 1 100 0 0 08-Jan-29 0 0 - - 0 - - 4000000 4000000 4000000 4000000 4000000 4000000 00 TANPA ASURANSI 0 08-Jan-29 0 0 0.07 0.07 0 1050000 1500000 000 BY KEKURANGAN PEMBELIAN RUMAH 1 23 750000 383386 366614 500000 255593 244407 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - KASMARI 23 -1104 -3.700 0 77
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