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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
1.151 31/12/2025 3451945 202512 31-Dec-25 010.501000017164 010.007440 SUMAH DK PLOSORAN DESA TANGKIL KULON RT 009/003 PEKALONGAN, KAB. 085727716945 0905 06-Aug-25 073/PK-KRD/KSB-KDW/VIII/2025 36 06-Aug-28 6 30000000 10689001 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 27514696 27514696 0 0 0 0 2035696 2035696 8653305 1.75 0 0 L - - - - B 06-Aug-25 0 4 2025-12-08 637587 492663 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01224 073 203 04 96048367 96048367 60 0 57629020.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 96048367 57629020.2 0 36168001 2 - - - - 0 57629020.2 137573 137573 0 2 L L 1 700 0 0 06-Aug-28 0 0 - - 0 - - 1130250 1130250 1130250 1130250 1130250 1131000 00 TANPA ASURANSI 0 06-Aug-28 0 0 0.07 0.07 0 200000 450000 000 MENAMBAH MODAL KERJA 1 4 300000 51254 248746 100000 17086 82914 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 10941B 01 0 - - 0 - - 0 - - KHUDLORI 25 -949 -3.200 0 77
1.152 31/12/2025 3451943 202512 31-Dec-25 010.503000016735 010.007430 SUYITNO MENJANGAN RT 006/002 PEKALONGAN, KAB. 085727030468 0905 16-Jun-23 155/PK-KRD/KSB-KDW/VI/2023 72 16-Jun-29 16 12000000 8850650 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 8646350 8646350 0 0 0 0 5343000 5343000 3507650 1.69 0 0 L - - - - B 16-Jun-23 0 30 2025-12-03 140700 148850 875 10917 917 PENSIUNAN LWT.BPD.KAJEN BKA BELUM KLAIM ASURANSI NOR 03 RU F0 99 GAJI PENS DAN BPKB SCOOPY 2017 155 299 99 3704700 3704700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3704700 0 0 12154000 2 - - - - 0 0 43232 43232 0 2 L L 1 700 0 0 16-Jun-29 0 0 - - 0 - - 289550 289550 289650 289650 289600 289600 05 ASURANSI BHAKTI BAYANGKARA 512179 16-Jun-29 100 0 0.07 0.07 512179 0 120000 880 BIAYA RENOVASI RUMAH 1 30 60000 31823 28177 120000 63645 56355 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10917B 03 0 - - 0 - - 0 - - NOK LEGENAH 15 -1263 -4.200 0 77
1.153 31/12/2025 3451944 202512 31-Dec-25 010.501000016630 010.007434 MUJO HARYADI JETAK LENGKONG RT 001 RW 001 PEKALONGAN, KAB. 085869585644 0905 28-Feb-23 050/PK-KRD/KSB-KDW/II/2023 60 28-Feb-28 28 200000000 95001000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 134544700 135868550 47878600 28996977 24635018 43516641 53833900 29198882 65802118 0.79 430 460 M - - - - B 28-Feb-23 0 34 2025-01-31 3333350 1583350 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 1655 050 202 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 201670668 2 - - 23-Sep-25 3 Bulan 8 Hari 0.27 208000000 0 0 1853424 2 M M 5 100 15 16 28-Feb-28 16 M 0 - - 0 - - 4916700 4917000 4916700 4916700 4916700 4916700 00 TANPA ASURANSI 0 28-Feb-28 0 0 0.07 0.07 0 1200000 3000000 000 menambah modal kerja 1 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - EKA WATI 3 -789 -2.600 0 77
1.154 31/12/2025 3451942 202512 31-Dec-25 010.503000017182 010.007410 USWATUN KHASANAH BLIGO RT 002/001 PEKALONGAN, KAB. 0 0905 22-Sep-25 091/PK-KRD/KSB-KDW/IX/2025 60 22-Sep-30 22 200000000 117924989 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 194002101 194002101 0 0 0 0 9901101 9901101 108023888 1.67 0 0 L - - - - B 22-Sep-25 0 3 2025-12-24 2031504 3267246 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 426 091 202 01 285340000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 302025989 2 - - - - 0 200000000 970011 970011 0 2 L L 1 700 0 0 22-Sep-30 0 0 - - 0 - - 5298750 5299000 5298750 5300000 5298750 5300000 00 TANPA ASURANSI 0 22-Sep-30 0 0 0.07 0.07 0 2250000 3000000 000 PELUNASAN DAN RENOVASI RUMAH 1 3 500000 34428 465572 100000 6885 93115 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10941B 03 0 - - 0 - - 0 - - 9 -1726 -5.700 0 77
1.155 31/12/2025 3451941 202512 31-Dec-25 010.503000017110 010.007395 SAEFUL IMAM PEKAJANGAN GANG 8 RT 036 RW 013 KEDUNGWUNI Pekalongan, Kab. 085800520122 0905 07-Mar-25 019/PK-KRD/KSB-KDW/III/2025 48 07-Mar-29 7 10000000 2400000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 8125003 8441986 0 0 0 0 450000 450000 1950000 0.5 0 0 L - - - - B 07-Mar-25 0 9 2025-12-24 208333 50000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 GAJI PEGAWAI 019 299 99 1599862 1599862 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1599862 0 0 10391986 2 - - - - 0 0 42210 42210 0 2 L L 1 100 0 0 07-Mar-29 0 0 - - 0 - - 258333 258333 258333 258333 258333 258333 06 ASURANSI ASYKI 96900 07-Mar-29 100 0 0.07 0.07 96900 0 0 880 KEPERLUAN KONSUMTIF 1 9 50000 15021 34979 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 - - FINA AYU LESTARI 24 -1162 -3.900 0 77
1.156 31/12/2025 3451940 202512 31-Dec-25 010.503000017118 010.007394 FARID ANDIKA DK GONDORIO RT 001 RW 001 Batang, Kab. 081219209654 0905 13-Mar-25 027/PK-KRD/KSB-KDW/III/2025 96 13-Mar-33 13 25000000 12000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 22656247 23438150 0 0 0 0 1125000 1125000 10875000 0.5 0 0 L - - - - B 13-Mar-25 0 9 2025-12-24 260417 125000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 GAJI PEGAWAI 027 299 99 1268047 1268047 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1268047 0 0 34313150 2 - - - - 0 0 117191 117191 0 2 L L 1 100 0 0 13-Mar-33 0 0 - - 0 - - 385417 385417 385417 385417 385417 385417 06 ASURANSI ASYKI 981000 13-Mar-33 100 0 0.07 0.07 981000 0 0 880 keperluan konsumtif 1 9 125000 17098 107902 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 - - LENA MARYANA MURTI 18 -2629 -8.700 0 77
1.157 31/12/2025 3451939 202512 31-Dec-25 010.501000015956 010.007391 SISWANTORO SAWAHJOHO RT 002/001 BATANG, KAB. 083815733800 0929 31-Mar-21 100/PK-KRD/KSB-KDW/III/2021 36 31-Mar-24 31 60000000 21600000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 23788500 23788500 23788500 23788500 18000000 18000000 21600000 3600000 18000000 1 1066 1523 M - - - - B 31-Mar-21 5329225 36 2025-12-18 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 100 202 01 100000000 100000000 80 50 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 40000000 0 41788500 2 - - 26-Oct-22 3 Tahun 2 Bulan 5 Hari 3.18 40000000 0 0 324506 2 M M 5 100 15 30 31-Mar-24 0 0 - - 0 - - 2266700 600000 2266700 3934500 2266700 600000 00 TANPA ASURANSI 0 31-Mar-24 0 0 0.07 0.07 0 1150000 300000 000 MENAMBAH MODAL KERJA 1 36 600000 600000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - NUR SEJATI 640 640 2.1000 0 77
1.158 31/12/2025 3451938 202512 31-Dec-25 010.501000017026-1 010.007380 IMAM NOVIANDI PAJOMBLANGAN RT 003/005 PEKALONGAN, KAB. 085702551371 0905 27-May-25 010/Add.PK/KSB-KDW/V/2025 96 27-May-33 27 71963029 69084480 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 68748074 70913565 2032350 1313541 719630 1438439 5037410 4317780 64766700 1 66 5 PK - - - - B 27-May-25 0 7 2025-12-29 749615 719630 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00673 136 202 01 164266641 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 135680265 2 - - - - 0 84000000 0 0 156773 2 PK PK 2 100 3 1 27-May-33 0 0 PK 27-May-25 1 - - 1469245 0 1469245 1469245 1469245 1469245 00 TANPA ASURANSI 0 29-Jul-29 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 7 318232 26258 291974 397790 32824 364966 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561009 10941B 01 0 - - 0 - - 0 - - NOK RIP 4 -2704 -8.900 0 77
1.159 31/12/2025 3451937 202512 31-Dec-25 010.501000017222 010.007363 SLAMET SUBUR PERUM PISMA BLOK AA 21 RT 001/017 PEKALONGAN, KAB. 085811453565 0905 18-Dec-25 131/PK-KRD/KSB-KDW/XII/2025 48 18-Dec-29 18 200000000 81999984 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 200000000 200000000 0 0 0 0 0 0 81999984 0.85 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM 04274 DAN 01267 131 202 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 281999984 2 - - - - 0 208000000 1000000 1000000 0 2 L L 1 100 0 0 18-Dec-29 0 0 - - 0 - - 5875000 0 5875000 0 5875000 0 00 TANPA ASURANSI 0 18-Dec-29 0 0 0.07 0.07 0 1600000 3000000 000 MENAMBAH MODAL KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 475100 10000B 01 0 - - 0 - - 0 - - ISMIYATI 0 -1448 -4.800 0 77
1.160 31/12/2025 3451936 202512 31-Dec-25 010.503000017212 010.007352 RETNO HAPSARI HANDAJANI JL PARANG GARUDO 4F NO 13 RT 002/010 PEKALONGAN, KOTA. 0 0993 05-Dec-25 121/PK-KRD/KSB-KDW/XII/2025 36 05-Dec-28 5 150000000 50681986 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 150000000 150000000 0 0 0 0 0 0 50681986 1.67 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 2970 121 202 01 195000000 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 200681986 2 - - - - 0 156000000 750000 750000 0 2 L L 1 700 0 0 05-Dec-28 0 0 - - 0 - - 5574500 0 5574500 0 5574500 0 00 TANPA ASURANSI 0 05-Dec-28 0 0 0.07 0.07 0 1450000 2250000 000 KEPERLUAN KONSUMTIF 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - 0 -1070 -3.600 0 77
1.161 31/12/2025 3451935 202512 31-Dec-25 010.503000017018 010.007339 SAJIDIN DK KALISALAK KULON KIDUL RT 012 RW 005 PEKALONGAN, KAB. 085866042403 0905 12-Jul-24 128/PK-KRD/KSB-KDW/VII/2024 30 12-Jan-27 12 7000000 2100000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 3713871 4021985 680532 530063 139836 290305 1190000 1050164 1049836 1 81 50 PK - - - - B 12-Jul-24 0 17 2025-12-30 233333 70000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 SUZUKI CARRY FUTURA ST 150 2001 128 213 06 15000000 15000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15000000 0 0 5071821 2 - - - - 0 0 120660 120660 9341 2 PK PK 2 100 3 2 12-Jan-27 0 0 - - 0 - - 303333 304000 303333 302666 303333 303333 00 TANPA ASURANSI 0 12-Jan-27 0 0 0.07 0.07 0 0 70000 000 BIAYA FINISHING RUMAH 1 17 35000 26639 8361 70000 53278 16722 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - ASNAUL USNA 19 -377 -1.300 0 77
1.162 31/12/2025 3451934 202512 31-Dec-25 010.501000017193 010.007337 HUSEN AL FARISI APRINAWAN PEGADEN TENGAH RT 006/002 Batang, Kab. 085878939882 0929 15-Oct-25 102/PK-KRD/KSB-KDW/X/2025 12 15-Oct-26 15 6000000 703796 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 5084695 5084695 0 0 0 0 201995 201995 501801 1.75 0 0 L - - - - B 15-Oct-25 0 2 2025-12-15 461622 97028 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 150 102 213 06 16250000 16250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16250000 0 0 5586496 2 - - - - 0 0 25423 25423 0 2 L L 1 700 0 0 15-Oct-26 0 0 - - 0 - - 558650 558650 558650 558650 558650 0 00 TANPA ASURANSI 0 15-Oct-26 0 0 0.07 0.07 0 0 90000 000 menambah modal kerja 1 2 60000 16583 43417 100000 27639 72361 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 10000B 01 0 - - 0 - - 0 - - 16 -288 -1.000 0 77
1.163 31/12/2025 3451933 202512 31-Dec-25 010.503000017217 010.007290 NUR MALIKHAH JL RAYA AMBOKEMBANG NO 125 RT 023 RW 011 KEDUNGWUNI PEKALONGAN, KAB. 085741821983 0905 12-Dec-25 126/PK-KRD/KSB-KDW/XII/2025 24 12-Dec-27 12 15000000 3497994 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 15000000 15000000 0 0 0 0 0 0 3497994 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NIB 11310000022360 126 203 04 529411739 529411739 60 0 317647043.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 529411739 317647043.4 0 18497994 2 - - - - 0 317647043.4 75000 75000 0 2 L L 1 700 0 0 12-Dec-27 0 0 - - 0 - - 770750 0 770750 0 770750 0 00 TANPA ASURANSI 0 12-Dec-27 0 0 0.07 0.07 0 200000 225000 000 konsumtif 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - 0 -711 -2.400 0 77
1.164 31/12/2025 3451930 202512 31-Dec-25 010.503000016921 010.007248 SRININGSIH JL KALIMANTAN GG 2 RT 005 RW 006 PODOSUGIH PEKALONGAN, KAB. 081575272333 0905 02-Feb-24 031/PK-KRD/KSB-KDW/I/2024 36 02-Feb-27 2 30000000 10800000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 11666674 13948455 0 0 0 0 6600000 6600000 4200000 1 0 0 L - - - - B 02-Feb-24 0 22 2025-12-29 833333 300000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 MITSUBISHI XPANDER 2022 031 212 03 246500000 246500000 50 0 123250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 246500000 123250000 0 18148455 2 - - - - 0 123250000 69742 69742 0 2 L L 1 100 0 0 02-Feb-27 0 0 - - 0 - - 1133333 1133333 1133333 1133333 1133333 1133333 00 TANPA ASURANSI 0 02-Feb-27 0 0 0.07 0.07 0 350000 300000 000 BIAYA PENDIDIKAN ANAK 1 22 150000 119537 30463 300000 239081 60919 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - AHMAD ROMADHON 29 -398 -1.400 0 77
1.165 31/12/2025 3451931 202512 31-Dec-25 010.501000017116 010.007271 DIAN FATIH RAHMADHANI PERUM KWAYANGAN JL SADEWA NO 1 PEKALONGAN, KAB. 0 0905 13-Mar-25 025/PK-KRD/KSB-KDW/III/2025 12 13-Mar-26 13 5000000 615399 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 1353969 1353969 0 0 0 0 565519 565519 49880 1.83 0 0 L - - - - B 13-Mar-25 0 9 2025-12-29 435171 32779 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 2022 025 213 06 18350000 18350000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18350000 0 0 1403849 2 - - - - 0 0 6770 6770 0 2 L L 1 700 0 0 13-Mar-26 0 0 - - 0 - - 467950 467950 467950 467950 467950 467950 00 TANPA ASURANSI 0 13-Mar-26 0 0 0.07 0.07 0 0 75000 000 MENAMBAH MODAL USAHA 0 0 50000 0 0 100000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 10000B 01 0 - - 0 - - 0 - - 18 -72 -3.000 0 77
1.166 31/12/2025 3451932 202512 31-Dec-25 010.503000017039 010.007276 WASITO DUKUH DAWUHAN RT006 RW003 PEKALONGAN, KAB. 081315079975 0905 23-Aug-24 149/PK-KRD/KSB-KDW/VIII/2024 60 23-Aug-29 23 400000000 220000020 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 295771646 329165086 2438318 2438318 0 0 58666672 58666672 161333348 0.92 9 0 L - - - - B 23-Aug-24 0 16 2025-12-31 6666667 3666667 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00657 149 202 01 948200000 540000000 80 0 432000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 540000000 432000000 0 490498434 2 - - - - 0 432000000 1645825 1645825 101524 2 L L 1 100 1 0 23-Aug-29 0 0 - - 0 - - 10333334 10333334 10333334 10334000 10333334 10332668 00 TANPA ASURANSI 0 23-Aug-29 0 0 0.07 0.07 0 3300000 200000 000 PENGEMBANGAN BUDIDAYA IKAN DAN PEMBELIAN MBL 1 16 0 0 0 100000 36893 63107 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - CASMUTI 8 -1331 -4.400 0 77
1.167 31/12/2025 3451929 202512 31-Dec-25 010.503000017053 010.007236 CANDRA ANAM PRAKOSO JL WR SUPRATMAN GG 3A UMBUL NO 12 RT 002 RW 006 Pekalongan, Kota. 085742845240 0905 11-Sep-24 163/PK-KRD/KSB-KDW/IX/2024 180 11-Sep-39 11 110000000 99000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 100833335 105663561 0 0 0 0 8250000 8250000 90750000 0.5 0 0 L - - - - B 11-Sep-24 0 15 2025-12-24 611111 550000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 GAJI PEGAWAI 163 299 99 2357392 2357392 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2357392 0 0 196413561 2 - - - - 0 0 528318 528318 0 2 L L 1 100 0 0 11-Sep-39 0 0 - - 0 - - 1161111 1161111 1161111 1161111 1161111 1161111 05 ASURANSI BHAKTI BAYANGKARA 5871542 11-Sep-39 100 0 0.07 0.07 5871542 0 0 880 biaya pernikahan 1 15 550000 53780 496220 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 - - 20 -5002 -1.650 0 77
1.168 31/12/2025 3451928 202512 31-Dec-25 010.503000016993 010.007235 RISKY FEBRIANI ROMANINGTYAS PERUM VILLA ATRIA BLOK D NO 8 RT 005/014 SETONO Pekalongan, Kota. 085701314584 0905 04-Jun-24 103/PK-KRD/KSB-KDW/VI/2024 132 04-Jun-35 4 95000000 62700000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 82045454 87353566 0 0 0 0 8550000 8550000 54150000 0.5 0 0 L - - - - B 04-Jun-24 0 18 2025-12-24 719697 475000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 RU F0 99 GAJI PEGAWAI 103 299 99 2494187 2494187 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2494187 0 0 141503566 2 - - - - 0 0 436768 436768 0 2 L L 1 100 0 0 04-Jun-35 0 0 - - 0 - - 1194697 1194697 1194697 1194697 1194697 1194697 05 ASURANSI BHAKTI BAYANGKARA 3718481 04-Jun-35 100 0 0.07 0.07 3718481 0 0 880 KEPERLUAN KONSUMTIF 1 18 475000 86187 388813 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 - - HANDY ZAKA WAHYU 27 -3442 -1.140 0 77
1.169 31/12/2025 3451927 202512 31-Dec-25 010.511000015521-1 010.007199 LILY SETIOWATI DK GUMINGSIR RT 002/001 PEKALONGAN, KAB. 082328651820 0905 29-May-20 014/ADD-PK/KSB-KDW/V/2020 36 29-Nov-23 29 40000000 17515603 0 1 0 010 J00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 39956748 39956748 39956748 39956748 14398855 14398855 17515603 3116748 14398855 1.67 1829 1890 M L 29-May-20 - - B 29-May-20 27698963 42 2020-11-30 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00916 00916 202 01 117648000 62500000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 0 0 54355603 1 - - 24-Oct-21 4 Tahun 2 Bulan 7 Hari 4.19 0 39956748 39956748 545062 2 M M 5 700 36 38 29-Nov-23 0 0 PK 29-May-20 1 29-May-20 666687 670000 666687 0 666687 450000 02 ASURANSI ASKRIDA 450000 22-May-22 100 99 0.07 0.07 0 0 0 880 MENAMBAH MODAL KERJA 1 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 99999B 11 0 - - 0 - - 0 - - PRAEKO BUDI SUKARNO 763 763 2.5000 0 77
1.170 31/12/2025 3451926 202512 31-Dec-25 010.503000017011 010.007192 ROKHIMAH KETITANGLOR RT 010 RW 002 PEKALONGAN, KAB. 0 0905 04-Jul-24 121/PK-KRD/KSB-KDW/VI/2024 36 04-Jul-27 4 40000000 14400000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 21111113 24209783 0 0 0 0 6800000 6800000 7600000 1 0 0 L - - - - B 04-Jul-24 0 17 2025-12-04 1111111 400000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 AN 04 SHM NO 522 121 203 04 233773445 233773445 60 0 140264067 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 233773445 140264067 0 31809783 2 - - - - 0 140264067 121049 121049 0 2 L L 1 100 0 0 04-Jul-27 0 0 - - 0 - - 1511111 1512000 1511111 1512000 1511111 1512000 00 TANPA ASURANSI 0 04-Jul-27 0 0 0.07 0.07 0 300000 400000 000 BIAYA SEKOLAH ANAK 1 17 200000 130673 69327 400000 261342 138658 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - IMAM PURNOMO 27 -550 -1.900 0 77
1.171 31/12/2025 3451925 202512 31-Dec-25 010.501000016961 010.007170 MAJID ARIFIN GEMBONG SELATAN KEDUNGWUNI BARAT RT 002/011 PEKALONGAN, KAB. 085876777793 0905 28-Mar-24 071/PK-KRD/KSB-KDW/III/2024 24 28-Mar-26 28 5500000 1320000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 687493 822738 0 0 0 0 1155000 1155000 165000 1 0 0 L - - - - B 28-Mar-24 0 21 2025-12-24 229167 55000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2016 071 213 06 12000000 12000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12000000 0 0 987738 2 - - - - 0 0 4114 4114 0 2 L L 1 100 0 0 28-Mar-26 0 0 - - 0 - - 284167 284167 284167 284167 284167 285000 00 TANPA ASURANSI 0 28-Mar-26 0 0 0.07 0.07 0 0 55000 000 menambah modal kerja 1 21 27500 26793 707 55000 53583 1417 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 10000B 01 0 - - 0 - - 0 - - ANA PUJI LESTARI 3 -87 -3.000 0 77
1.172 31/12/2025 3451924 202512 31-Dec-25 010.501000017093 010.007143 KIPTIYAH DK TAMBOR RT12 RW06 NYAMOK PEKALONGAN, KAB. 0 0905 09-Jan-25 002/PK-KRD/KSB-KDW/I/2025 18 09-Jul-26 9 8000000 1440000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 3111116 3419983 0 0 0 0 880000 880000 560000 1 0 0 L - - - - B 09-Jan-25 0 11 2025-12-10 444444 80000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2020 002 213 06 17875000 17875000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17875000 0 0 3979983 2 - - - - 0 0 17100 17100 0 2 L L 1 100 0 0 09-Jul-26 0 0 - - 0 - - 524444 524444 524444 357106 524444 275186 00 TANPA ASURANSI 0 09-Jul-26 0 0 0.07 0.07 0 0 80000 000 MENAMBAH MODAL KERJA 1 11 40000 32508 7492 80000 65016 14984 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561009 10942B 01 0 - - 0 - - 0 - - SAMURIDI 22 -190 -7.000 0 77
1.173 31/12/2025 3451923 202512 31-Dec-25 010.503000016935 010.007136 FITRIYAH JREBENG KULON RT 001 RW 001 KARANGDADAP PEKALONGAN, KAB. 085803436189 0905 20-Feb-24 045/PK-KRD/KSB-KDW/II/2024 60 20-Feb-29 20 200000000 120000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 129127618 151047250 2460944 2460944 0 0 44000000 44000000 76000000 1 12 0 L - - - - B 20-Feb-24 0 22 2025-12-31 3333333 2000000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 02625 045 202 01 267367333 260000000 80 0 208000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 260000000 208000000 0 227047250 2 - - - - 0 208000000 755236 755236 46588 2 L L 1 100 1 0 20-Feb-29 0 0 - - 0 - - 5333333 5333333 5333333 5333333 5333333 5333333 00 TANPA ASURANSI 0 20-Feb-29 0 0 0.07 0.07 0 1200000 2000000 000 Biaya Kekurangan Pembelian Tanah Rumah 1 22 1000000 490334 509666 500000 245165 254835 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - DODDY KREATIFA 11 -1147 -3.800 0 77
1.174 31/12/2025 3451922 202512 31-Dec-25 010.503000017210 010.007129 MOH NATSIR PEKAJANGAN GG 20 NO 45 RT 025 RW 009 PEKALONGAN, KAB. 085640906713 0905 19-Nov-25 119/PK-KRD/KSB-KDW/XI/2025 24 19-Nov-27 19 5000000 1224396 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 4832276 4832276 0 0 0 0 91626 91626 1132770 1.83 0 0 L - - - - B 19-Nov-25 0 1 2025-12-03 167724 91626 875 10921 921 PENSIUNAN LWT.BPD KEDUNGWU BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENS 119 299 99 3713800 3713800 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3713800 0 0 5965046 2 - - - - 0 0 24161 24161 0 2 L L 1 700 0 0 19-Nov-27 0 0 - - 0 - - 259350 259350 259350 0 259350 0 07 ASURANSI BPJS KETENAGAKERJAAN 403200 19-Nov-27 100 100 0.07 0.07 403200 0 75000 880 KONSUMTIF 1 1 50000 3414 46586 100000 6828 93172 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10921B 03 0 - - 0 - - 0 - - 12 -688 -2.300 0 77
1.175 31/12/2025 3451921 202512 31-Dec-25 010.503000017163 010.007115 MUNASIFAHTIN JL JAYA BAKTI GG IV NO 168 RT006 RW 002 MEDONO PEKALONGAN, KOTA. 085729752089 0905 30-Jul-25 072/PK-KRD/KSB-KDW/VII/2025 12 30-Jul-26 30 6500000 800208 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 3962674 3962674 0 0 0 0 504424 504424 295784 1.83 0 0 L - - - - B 30-Jul-25 0 5 2025-12-29 526069 82281 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 160 2023 072 213 06 17750000 17750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17750000 0 0 4258458 2 - - - - 0 0 19813 19813 0 2 L L 1 700 0 0 30-Jul-26 0 0 - - 0 - - 608350 608350 608350 608350 608350 608350 00 TANPA ASURANSI 0 30-Jul-26 0 0 0.07 0.07 0 0 97500 000 KONSUMTIF 1 5 65000 40058 24942 100000 61626 38374 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - RASHODEN 1 -211 -7.000 0 77
1.176 31/12/2025 3451920 202512 31-Dec-25 010.501000016791-1 010.007102 TAROKHMAN DSN KRAJAN RT 001/001 SOKOYOSO PEKALONGAN, KAB. 0 0905 22-Oct-25 036/Add.PK/KSB-KDW/X/2025 72 22-Oct-31 22 26915071 19378872 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 26167431 26518084 0 0 0 0 538302 538302 18840570 1 0 0 PK - - - - B 22-Oct-25 0 2 2025-12-31 373820 269151 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00783 211 203 04 315600000 315600000 60 0 189360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 315600000 189360000 0 45358654 2 - - - - 0 189360000 0 0 58625 2 L PK 2 100 0 0 22-Oct-31 0 0 PK 22-Oct-25 1 - - 642971 642971 642971 642971 642971 0 00 TANPA ASURANSI 0 30-Aug-28 0 0 0.07 0.07 0 0 0 000 Menambah modal kerja 1 2 95277 3382 91895 190550 6763 183787 0 0 0 0 0 0 4034050 112056 3921994 20 22 3 1 1008 11 03 10 561009 10942B 01 0 - - 0 - - 0 - - ROCHYATI 9 -2121 -7.000 0 77
1.177 31/12/2025 3451919 202512 31-Dec-25 010.501000017052-1 010.007101 ROCHIDIN JENGGOT GG 1 RT 003/001 PEKALONGAN, KOTA. 08562633785 0993 08-Oct-25 034/Add.PK/KSB-KDW/X/2025 120 08-Oct-35 8 84999664 101999640 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 84192478 84750840 609476 252658 0 356818 1699994 1699994 100299646 1 24 0 PK - - - - B 08-Oct-25 0 2 2025-12-31 708331 849997 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 02059 162 202 01 168205310 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 185050486 2 - - - - 0 104000000 0 0 187364 2 L PK 2 100 1 0 08-Oct-35 0 0 PK 08-Oct-25 1 - - 1558328 1558328 1558328 948852 1558328 0 00 TANPA ASURANSI 0 11-Sep-29 0 0 0.07 0.07 0 0 0 000 menambah modal kerja 1 2 0 0 0 72716 1189 71527 0 0 0 0 0 0 4477716 74628 4403088 20 22 3 1 1007 11 03 10 475200 10941B 01 0 - - 0 - - 0 - - NUR KHASANAH 23 -3568 -1.180 0 77
1.178 31/12/2025 3451918 202512 31-Dec-25 010.501000016606 010.007096 DEVI SUCI RIANDARI PODO GG I A NO 17 RT 016 RW 004 PEKALONGAN, KAB. 0 0905 13-Feb-23 026/PK-KRD/KSB-KDW/II/2023 60 13-Feb-28 13 30000000 18000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 13000000 16714679 0 0 0 0 10200000 10200000 7800000 1 0 0 L - - - - B 13-Feb-23 0 34 2025-12-24 500000 300000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 1094 026 203 04 80061630 80061630 60 0 48036978 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80061630 48036978 0 24514679 2 - - - - 0 48036978 83573 83573 0 2 L L 1 100 0 0 13-Feb-28 0 0 - - 0 - - 800000 800000 800000 800000 800000 800000 00 TANPA ASURANSI 0 13-Feb-28 0 0 0.07 0.07 0 200000 300000 000 MENAMBAH MODAL KERJA 1 34 150000 108678 41322 300000 217359 82641 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - WAHYU HANDOKO 18 -774 -2.600 0 77
1.179 31/12/2025 3451917 202512 31-Dec-25 010.503000017153 010.007085 MUNISAH KARAGAN UTARA RT01 RW09 GANDARUM PEKALONGAN, KAB. 0 0905 14-Jul-25 062/PK-KRD/KSB-KDW/VII/2025 36 14-Jul-28 14 40000000 14251988 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 35821267 35821267 0 0 0 0 3356267 3356267 10895721 1.75 0 0 L - - - - B 14-Jul-25 0 5 2025-12-15 864993 642007 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 1154 062 203 04 268950000 268950000 60 0 161370000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 268950000 161370000 0 46716988 2 - - - - 0 161370000 179106 179106 0 2 L L 1 700 0 0 14-Jul-28 0 0 - - 0 - - 1507000 1507000 1507000 1507000 1507000 1507000 00 TANPA ASURANSI 0 14-Jul-28 0 0 0.07 0.07 0 200000 600000 000 BIAYA RENOVASI RUMAH 1 5 400000 84934 315066 100000 21234 78766 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - YANTO 17 -926 -3.100 0 77
1.180 31/12/2025 3451916 202512 31-Dec-25 010.501000016939 010.007073 SLAMET PANGADIANTO PERUM KWAYANGAN JL ARJUNA NO 44 RT 003/ 003 PEKALONGAN, KAB. 081327278872 0905 21-Feb-24 049/PK-KRD/KSB-KDW/II/2024 36 21-Feb-27 21 25000000 9000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 11804325 13758309 2082093 2134590 679792 627295 5500000 4820208 4179792 1 72 72 PK - - - - B 21-Feb-24 0 22 2025-12-31 694444 250000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 1531 049 203 04 184222467 184222467 60 0 110533480.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 184222467 110533480.2 0 17938101 2 - - - - 0 110533480.2 0 0 30416 2 PK PK 2 100 3 3 21-Feb-27 0 0 - - 0 - - 944444 944444 944444 944444 944444 944444 00 TANPA ASURANSI 0 21-Feb-27 0 0 0.07 0.07 0 200000 250000 000 MENAMBAH MODAL KERJA 1 22 125000 99615 25385 250000 199231 50769 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - SRI NINGSIH 10 -417 -1.400 0 77
1.181 31/12/2025 3451915 202512 31-Dec-25 010.503000015374 010.007043 CASRO I DK PANUMBANGAN RT 002/002 PEKALONGAN, KAB. 085226789948 0905 07-Sep-18 210/IX/2018 120 07-Sep-28 7 150000000 135025450 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 64316050 64316050 0 0 0 0 120959450 120959450 14066000 1.21 0 0 L - - - - B 07-Sep-18 0 87 2025-12-24 1578400 796750 875 10908 908 PENSIUNAN POS PANINGGARAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 000161/KEP/BV/23326/12 299 99 3167100 3167100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3167100 0 0 78382050 2 - - - - 0 0 321580 321580 0 2 L L 1 700 0 0 07-Sep-28 0 0 - - 0 - - 2375200 2375200 2375200 2375200 2375250 2375250 03 ASURANSI SARLINA 3547500 07-Sep-28 100 100 0.07 0.07 3547500 0 750000 880 biaya renovasi rumah 1 87 1500000 1278645 221355 500000 426210 73790 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10908B 03 0 - - 0 - - 0 - - SRI KHANIFAH 24 -981 -3.300 0 77
1.182 31/12/2025 3451914 202512 31-Dec-25 010.503000015347 010.007022 MASTUTI SABRANG RT 008/003 PEKALONGAN, KAB. 0 0905 24-Jul-18 183/VII/2018 120 24-Jul-28 24 75000000 60710200 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 29551500 29551500 0 0 0 0 55203500 55203500 5506700 1.1 0 0 L - - - - B 24-Jul-18 0 89 2025-12-24 795850 335100 875 10908 908 PENSIUNAN POS PANINGGARAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SK SKEP/860/VII/1982 299 99 1450000 1450000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1450000 0 0 35058200 2 - - - - 0 0 147758 147758 0 2 L L 1 700 0 0 24-Jul-28 0 0 - - 0 - - 1130950 1130950 1130950 1130950 1130900 1130900 04 ASURANSI JAMKRINDO 4500000 24-Jul-28 100 100 0.07 0.07 4500000 0 375000 831 BIAYA RENOVASI RUMAH 1 89 750000 655360 94640 500000 436907 63093 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10908B 03 0 - - 0 - - 0 - - 7 -936 -3.100 0 77
1.183 31/12/2025 3451913 202512 31-Dec-25 010.503000015325 010.006994 SRI HARYATI PANINGGARAN RT001 RW002 PEKALONGAN, KAB. 082329371980 0905 04-Jul-18 161/VII/2018 120 04-Jul-28 4 60000000 54010050 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 24440950 24440950 0 0 0 0 48998100 48998100 5011950 1.21 0 0 L - - - - B 04-Jul-18 0 89 2025-12-24 646750 303350 875 10937 937 PENSIUNAN POS PANINGGARAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 KEP/184-PNS-13/XII/2016 299 99 1222900 1222900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1222900 0 0 29452900 2 - - - - 0 0 122205 122205 0 2 L L 1 700 0 0 04-Jul-28 0 0 - - 0 - - 950050 950050 950150 950150 950100 950100 02 ASURANSI ASKRIDA 2340000 04-Jul-28 100 99 0.07 0.07 2340000 0 300000 833 BIAYA RENOVASI RUMAH 1 89 600000 520216 79784 500000 433514 66486 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10937B 03 0 - - 0 - - 0 - - 27 -916 -3.100 0 77
1.184 31/12/2025 3451912 202512 31-Dec-25 010.503000015326 010.006948 SUHARTINI DESA KALIBOYO RT 003/001 BATANG, KAB. 0 0929 06-Jul-18 162/VII/2018 96 06-Jul-26 6 60000000 43198950 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 7163700 7163700 0 0 0 0 42837500 42837500 361450 1.25 0 0 L - - - - B 06-Jul-18 0 89 2025-12-24 973650 101400 875 10925 925 PENSIUNAN POS TULIS BATANG BKA BELUM KLAIM ASURANSI NOR 03 F0 99 0021/KANWIL/PER.B/SKPJ/VI/1989 299 99 1214400 1214400 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1214400 0 0 7525150 2 - - - - 0 0 35819 35819 0 2 L L 1 700 0 0 06-Jul-26 0 0 - - 0 - - 1075000 1075000 1074950 1074950 1075000 1075000 04 ASURANSI JAMKRINDO 2880000 06-Jul-26 100 100 0.07 0.07 2880000 0 300000 831 BIAYA RENOVASI RUMAH 1 89 600000 592713 7287 500000 493918 6082 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10925B 03 0 - - 0 - - 0 - - 25 -187 -7.000 0 77
1.185 31/12/2025 3451911 202512 31-Dec-25 010.503000016867 010.006947 ASORI JL A YANI NO 157 RT 001/004 BATANG, KAB. 082324645400 0993 14-Dec-23 287/PK-KRD/KSB-KDW/XII/2023 60 14-Dec-28 14 16000000 13920000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 9599200 12046851 0 0 0 0 5568000 5568000 8352000 1.45 0 0 L - - - - B 14-Dec-23 0 24 2025-12-18 266667 232000 875 10900 900 PENSIUNAN LWT.BPD PKL BKA BELUM KLAIM ASURANSI NOR 03 RU F0 99 GAJI DAN VARIO 2014 287 299 99 3073300 3073300 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3073300 0 0 20398851 2 - - - - 0 0 60234 60234 0 2 L L 1 100 0 0 14-Dec-28 0 0 - - 0 - - 498667 498700 498667 498700 498667 498700 05 ASURANSI BHAKTI BAYANGKARA 641572 14-Dec-28 100 0 0.07 0.07 641572 0 160000 880 BIAYA RENOVASI RUMAH 1 24 80000 39222 40778 160000 78444 81556 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10900B 03 0 - - 0 - - 0 - - SRI ENDAH 17 -1079 -3.600 0 77
1.186 31/12/2025 3451910 202512 31-Dec-25 010.511000015619 010.006930 ADI KURNIAWAN PEKAJANGAN GG 2 RT 039 RW 014 PEKALONGAN, KAB. 087730121080 0905 19-Dec-19 170/PK-KRD/KSB-KDW/XII/2019 30 19-Jun-22 19 75000000 22505450 0 1 0 010 J00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 50911100 50911100 50911100 50911100 18594050 18594050 22505450 3911400 18594050 1.78 1839 2083 M - - - - B 19-Dec-19 1437158 30 2025-12-01 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 1914 170 202 01 139787643 100000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 0 0 69505150 1 - - 14-Apr-21 4 Tahun 8 Bulan 17 Hari 4.71 0 50911100 50911100 694494 2 M M 5 700 19 27 19-Jun-22 0 0 - - 0 - - 3250150 3250150 3250150 3250150 3250200 1400000 03 ASURANSI SARLINA 787500 19-Jun-22 100 100 0.07 0.07 787500 1300000 375000 880 MENAMBAH MODAL KERJA 1 30 375000 375000 0 375000 375000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478700 10000B 11 0 - - 0 - - 0 - - 1291 1291 4.2000 0 77
1.187 31/12/2025 3451909 202512 31-Dec-25 010.503000016862 010.006862 CARMINAH REJOSARI RT 006/002 PEKALONGAN, KAB. 0 0905 12-Dec-23 282/PK-KRD/KSB-KDW/XII/2023 96 12-Dec-31 12 50000000 48000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 37499484 43524772 0 0 0 0 12000000 12000000 36000000 1 0 0 L - - - - B 12-Dec-23 01050/KEP/BZ/23326/11 0 24 2025-12-24 520833 500000 875 10913 913 PENSIUNAN POS BOJONG ( TAS BKA BELUM KLAIM ASURANSI NOR 03 RU F0 99 ASLI SK 282 299 99 1424000 1424000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1424000 0 0 79524772 2 - - - - 0 0 217624 217624 0 2 L L 1 100 0 0 12-Dec-31 0 0 - - 0 - - 1020833 1020833 1020833 1020833 1020833 1020850 05 ASURANSI BHAKTI BAYANGKARA 2845868 12-Dec-31 100 0 0.07 0.07 2845868 0 500000 880 BIAYA RENOVASI RUMAH 1 24 250000 73246 176754 500000 146490 353510 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10913B 03 0 - - 0 - - 0 - - 19 -2172 -7.200 0 77
1.188 31/12/2025 3451908 202512 31-Dec-25 010.503000015189 010.006857 ZAERONI SAPUTRA SAPUGARUT GG 2 RT 007/003 09055031551171000179 PEKALONGAN, KOTA. 0 0905 22-Jan-18 024/PK-KRD/KSB-KDW/I/2018 144 22-Jan-30 22 240000000 259292450 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 128560350 128560350 0 0 0 0 217954550 217954550 41337900 1.18 0 0 L - - - - B 22-Jan-18 0 95 2025-12-24 1931850 1535450 875 10920 920 PENSIUNAN POS BUARAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 102324/KEP/BV/23326/11 299 99 3768200 3768200 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3768200 0 0 169898250 2 - - - - 0 0 642802 642802 0 2 L L 1 700 0 0 22-Jan-30 0 0 - - 0 - - 3467300 3467300 3467350 3467350 3467250 3467250 04 ASURANSI JAMKRINDO 17280000 22-Jan-30 100 100 0.07 0.07 17280000 0 1200000 831 BIAYA PEMBELIAN TANAH 1 95 2400000 1848563 551437 500000 385120 114880 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10920B 03 0 - - 0 - - 0 - - NING FAIZAH 9 -1483 -4.900 0 77
1.189 31/12/2025 3451907 202512 31-Dec-25 010.501000017156 010.006823 DEWI ERNAWATI PEKAJANGAN GG 5 NO 32 RT 004 RW 002 0 PEKALONGAN, KAB. 0 085848940088 0905 16-Jul-25 065/PK-KRD/KSB-KDW/VII/2025 36 16-Jul-28 16 11000000 4121798 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 9867073 9867073 0 0 0 0 967323 967323 3154475 1.83 0 0 L - - - - B 16-Jul-25 0 5 2025-12-10 234892 185158 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 HONDA VARIO 125 2024 065 212 03 22750000 22750000 50 0 11375000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22750000 11375000 0 13021548 2 - - - - 0 11375000 49335 49335 0 2 L L 1 700 0 0 16-Jul-28 0 0 - - 0 - - 420050 420050 420050 420050 420050 420050 00 TANPA ASURANSI 0 16-Jul-28 0 0 0.07 0.07 0 250000 165000 000 MENAMBAH MODAL USAHA 1 5 110000 23031 86969 100000 20936 79064 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475100 10000B 01 0 - - 0 - - 0 - - ACHMAD NACHWAN 15 -928 -3.100 0 77
1.190 31/12/2025 3451906 202512 31-Dec-25 010.503000015714 010.006770 SUNDRI DUKUH NOTOWARIH BAWAH RT 006/002 08381030951164000175 PEKALONGAN, KAB. 085225185981 0905 12-Jun-20 091/PK-KRD/KSB-KDW/VI/2020 180 12-Jun-35 12 90000000 121514300 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 74963500 74963500 0 0 0 0 62518600 62518600 58995700 1.13 0 0 L - - - - B 12-Jun-20 NO.00071/KEP/BZ/0250/06 0 66 2025-12-24 321200 853850 875 10908 908 PENSIUNAN POS PANINGGARAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK NO.00071/KEP/BZ/0250/06 091 299 99 1315000 1315000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1315000 0 0 133959200 2 - - - - 0 0 374818 374818 0 2 L L 1 700 0 0 12-Jun-35 0 0 - - 0 - - 1175050 1175050 1175100 1175100 1175100 1175100 03 ASURANSI SARLINA 3505500 12-Jun-35 100 100 0.07 0.07 3505500 0 450000 880 BIAYA RENOVASI RUMAH 1 66 900000 346100 553900 500000 192278 307722 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10908B 03 0 - - 0 - - 0 - - 19 -3450 -1.140 0 77
1.191 31/12/2025 3451905 202512 31-Dec-25 010.501000017155 010.006763 EVA NUR MAULIDAH DUSUN GANDULAN LOR RT 003 RW 010 PEKALONGAN, KAB. 081390349553 0905 15-Jul-25 064/PK-KRD/KSB-KDW/VII/2025 12 15-Jul-26 15 3000000 369002 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 1828926 1828926 0 0 0 0 232676 232676 136326 1.83 0 0 L - - - - B 15-Jul-25 0 5 2025-12-31 242801 37949 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 150 2016 064 213 06 15875000 15875000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15875000 0 0 1965252 2 - - - - 0 0 9145 9145 0 2 L L 1 700 0 0 15-Jul-26 0 0 - - 0 - - 280750 280750 280750 280750 280750 280750 00 TANPA ASURANSI 0 15-Jul-26 0 0 0.07 0.07 0 0 45000 000 MENAMBAH MODAL USAHA 1 5 30000 18421 11579 100000 61402 38598 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 10000B 01 0 - - 0 - - 0 - - SANTOSO 16 -196 -7.000 0 77
1.192 31/12/2025 3451904 202512 31-Dec-25 010.503000016837 010.006761 ENY PUSMIRANINGDIAH BULAK PELEM RT 001 RW 002 SRAGI Pekalongan, Kab. 085726873601 0905 09-Nov-23 257/PK-KRD/KSB-KDW/XI/2023 120 09-Nov-33 9 85000000 46749960 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 67291675 73224437 0 0 0 0 9739575 9739575 37010385 0.46 0 0 L - - - - B 09-Nov-23 0 25 2025-12-24 708333 389583 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 RU F0 99 GAJI PEGAWAI 257 299 99 2707160 2707160 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2707160 0 0 110234822 2 - - - - 0 0 366122 366122 0 2 L L 1 100 0 0 09-Nov-33 0 0 - - 0 - - 1097916 1097916 1097916 1097916 1097916 1097916 05 ASURANSI BHAKTI BAYANGKARA 3026187 09-Nov-33 100 0 0.07 0.07 3026187 0 0 880 KEPERLUAN KONSUMTIF 1 25 425000 123477 301523 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 - - RADIKA BILLI FITRA PERMAN 22 -2870 -9.500 0 77
1.193 31/12/2025 3451903 202512 31-Dec-25 010.503000017017 010.006749 AFIN ALFIYAN JL S PARMAN GG MAWAR NO 1 RT 004/003 BATANG Batang, Kab. 085641102921 0905 09-Jul-24 127/PK-KRD/KSB-KDW/VII/2024 120 09-Jul-34 9 100000000 60000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 85833339 91219158 0 0 0 0 8500000 8500000 51500000 0.5 0 0 L - - - - B 09-Jul-24 0 17 2025-12-24 833333 500000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 RU F0 99 GAJI KARYAWAN 127 299 99 3051690 3051690 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3051690 0 0 142719158 2 - - - - 0 0 456096 456096 0 2 L L 1 100 0 0 09-Jul-34 0 0 - - 0 - - 1333333 1333333 1333333 1333333 1333333 1333333 05 ASURANSI BHAKTI BAYANGKARA 3560220 09-Jul-34 100 0 0.07 0.07 3560220 0 0 880 keperluan konsumtif 1 17 500000 97004 402996 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 - - SARI NOVIA PRATIWI 22 -3112 -1.030 0 77
1.194 31/12/2025 3451902 202512 31-Dec-25 010.503000016833 010.006746 SYAMSI ARIFAH PEKAJANGAN GG 20 RT 026 RW 010 PEKALONGAN, KAB. 085200186534 0905 07-Nov-23 253/PK-KRD/KSB-KDW/XI/2023 108 07-Nov-32 7 100000000 49499964 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 76851850 83820393 0 0 0 0 11458325 11458325 38041639 0.46 0 0 L - - - - B 07-Nov-23 0 25 2025-12-24 925926 458333 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 RU F0 99 GAJI 253 299 99 2707160 2707160 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2707160 0 0 121862032 2 - - - - 0 0 419102 419102 0 2 L L 1 100 0 0 07-Nov-32 0 0 - - 0 - - 1384259 1384259 1384259 1384259 1384259 1384259 05 ASURANSI BHAKTI BAYANGKARA 3201120 07-Nov-32 100 0 0.07 0.07 3201120 0 0 880 Biaya konsumtif lainnya 1 25 500000 164697 335303 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 - - SURATNO 24 -2503 -8.300 0 77
1.195 31/12/2025 3451901 202512 31-Dec-25 010.503000017146 010.006714 RUSTIATI PAESAN UTARA RT 004 RW 005 PEKALONGAN, KAB. 085868601687 0905 26-Jun-25 055/PK-KRD/KSB-KDW/VI/2025 60 26-Jun-30 26 60000000 37391978 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 56406764 56406764 0 0 0 0 6145964 6145964 31246014 1.75 0 0 L - - - - B 26-Jun-25 0 6 2025-12-24 625144 998056 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00476 055 202 01 103276024 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 87652778 2 - - - - 0 62400000 282034 282034 0 2 L L 1 700 0 0 26-Jun-30 0 0 - - 0 - - 1623200 1623200 1623200 1623200 1623200 1623200 00 TANPA ASURANSI 0 26-Jun-30 0 0 0.07 0.07 0 1000000 900000 000 RENOVASI RUMAH 1 6 500000 67475 432525 100000 13495 86505 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - TARONO 5 -1638 -5.400 0 77
1.196 31/12/2025 3451900 202512 31-Dec-25 010.503000016938 010.006705 SRI RAHAYU JL SELAT KARIMATA RT 004 RW 001 BANDENGAN 08362121151143000275 PEKALONGAN, KOTA. 0857815837738 0993 21-Feb-24 048/PK-KRD/KSB-KDW/II/2024 48 21-Feb-28 21 3500000 2436000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 1895100 2369888 0 0 0 0 1116500 1116500 1319500 1.45 0 0 L - - - - B 21-Feb-24 0 22 2025-12-03 72917 50750 875 10902 902 PENSIUNAN LWT.BPD BTG BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENSIUN 048 299 99 1357400 1357400 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1357400 0 0 3689388 2 - - - - 0 0 11849 11849 0 2 L L 1 100 0 0 21-Feb-28 0 0 - - 0 - - 123667 123700 123667 123700 123667 123700 05 ASURANSI BHAKTI BAYANGKARA 99560 21-Feb-28 100 0 0.07 0.07 99560 0 35000 880 KEPERLUAN KONSUMTIF 0 0 17500 0 0 35000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10902B 03 0 - - 0 - - 0 - - 10 -782 -2.600 0 77
1.197 31/12/2025 3451899 202512 31-Dec-25 010.503000016944 010.006654 HENGKY SUSANTO PURI SELATAN IIIA NO 97 RT012 RW016 07280102751173000144 PEKALONGAN, KAB. 085876800850 0905 07-Mar-24 054/PK-KRD/KSB-KDW/III/2024 120 07-Mar-34 7 23000000 27600000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 18974300 21344758 0 0 0 0 4830000 4830000 22770000 1 0 0 L - - - - B 07-Mar-24 0 21 2025-12-03 191667 230000 875 10118 118 SMPN 1 KARANGDADAP PEKL BKA BELUM KLAIM ASURANSI NOR 02 RU F0 99 GAJI PNS 054 299 99 4339000 4339000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4339000 0 0 44114758 2 - - - - 0 0 106724 106724 0 2 L L 1 100 0 0 07-Mar-34 0 0 - - 0 - - 421667 421700 421667 421700 421667 421700 05 ASURANSI BHAKTI BAYANGKARA 818851 07-Mar-34 100 0 0.07 0.07 818851 0 230000 880 BIAYA PERBAIKAN RUMAH 1 21 115000 20843 94157 230000 41688 188312 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10118B 03 0 - - 0 - - 0 - - NUR RIZQIANA 24 -2988 -9.900 0 77
1.198 31/12/2025 3451898 202512 31-Dec-25 010.503000015427 010.006643 PARMIN DUKUH POLE PANJANG RT 007/004 08067031351161000109 PEKALONGAN, KAB. 081548090104 0905 14-Nov-18 261/XI/2018 156 14-Nov-31 14 148000000 173207900 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 99184250 99184250 0 0 0 0 126201550 126201550 47006350 1.16 0 0 L - - - - B 14-Nov-18 0 85 2025-12-24 896400 1162600 875 10933 933 PENSIUNAN POS KAJEN ( ASAB BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK NO KEP/222/I/2015 299 99 2608000 2608000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2608000 0 0 146190600 2 - - - - 0 0 495921 495921 0 2 L L 1 700 0 0 14-Nov-31 0 0 - - 0 - - 2059000 2059000 2059000 2059000 2059050 2059050 03 ASURANSI SARLINA 4827760 14-Nov-31 100 100 0.07 0.07 4827760 0 740000 880 BIAYA RENOVASI RUMAH 1 85 1480000 926999 553001 500000 313175 186825 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10933B 03 0 - - 0 - - 0 - - SITI MUTIPAH 17 -2144 -7.100 0 77
1.199 31/12/2025 3451897 202512 31-Dec-25 010.501000016586-1 010.006635 ABDUL AZIZ PAJOMBLANGAN RT 002 RW 001 PEKALONGAN, KAB. 085854992747 0905 29-May-24 006/ADD/BPR-KSB.KDW/V/2024 84 29-May-31 29 15933830 13384392 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 13076656 13985277 746898 39012 635473 1343359 3027422 2391949 10992443 1 94 94 KL - - - - B 29-May-24 0 19 2025-12-31 189688 159338 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00989 006 203 04 84333295 84333295 60 0 50599977 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84333295 50599977 0 24977720 2 - - - - 0 50599977 0 0 75992 2 KL KL 3 100 4 4 29-May-31 0 0 KL 29-May-24 1 30-Aug-24 349026 349026 349026 350805 349026 347247 00 TANPA ASURANSI 0 13-Jan-28 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 19 154664 42851 111813 150005 41562 108443 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561001 10000B 01 0 - - 0 - - 0 - - ROKHATI 2 -1975 -6.500 0 77
1.200 31/12/2025 3451896 202512 31-Dec-25 010.503000016967 010.006617 SUMARNO JL LAKS YOS SUDARSO NO 302 RT 010 RW004 08354080851152000239 PEKALONGAN, KAB. 085713182272 0905 05-Apr-24 077/PK-KRD/KSB-KDW/IV/2024 36 05-Apr-27 5 9000000 4698000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 4000000 4977674 0 0 0 0 2610000 2610000 2088000 1.45 0 0 L - - - - B 05-Apr-24 0 20 2025-12-03 250000 130500 875 10926 926 PENSIUNAN LWT.BPD WIRADESA BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENSIUN 077 299 99 3000000 3000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3000000 0 0 7065674 2 - - - - 0 0 24888 24888 0 2 L L 1 100 0 0 05-Apr-27 0 0 - - 0 - - 380500 380500 380500 380500 380500 380500 05 ASURANSI BHAKTI BAYANGKARA 396576 05-Apr-27 100 0 0.07 0.07 396576 0 90000 880 KEPERLUAN KONSUMTIF 1 20 45000 32433 12567 90000 64866 25134 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10926B 03 0 - - 0 - - 0 - - LATIFAH 26 -460 -1.600 0 77
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