BPRKU

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk menghapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Nom 6.858 2026-07-14 07:14:40
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Upload & Replace Data, sistem menampilkan pop up tanggal data terlebih dahulu. Setiap upload otomatis menghapus seluruh data lama dan menggantinya dengan isi file baru pada menu aktif.
Menampilkan halaman 26 dari 138
Tabel Data Nom
Total hasil filter: 6.858 baris
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
1.251 31/12/2025 3451845 202512 31-Dec-25 010.501000017121 010.005287 SRI ATI KALIMATI KEDUNGPATANGEWU RT.006/003 08368052751173000235 0905 085742725677 0905 19-Mar-25 030/PK-KRD/KSB-KDW/III/2025 12 19-Mar-26 19 50000000 5867795 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 13488958 13488958 0 0 0 0 5392958 5392958 474837 1.75 0 0 L - - - - B 19-Mar-25 0 9 2025-12-17 4343565 312085 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00104 030 203 04 95730000 95730000 60 0 57438000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95730000 57438000 0 13963795 2 - - - - 0 57438000 67445 67445 0 2 L L 1 700 0 0 19-Mar-26 0 0 - - 0 - - 4655650 4656000 4655650 4656000 4655650 4656000 00 TANPA ASURANSI 0 19-Mar-26 0 0 0.07 0.07 0 200000 750000 000 MENAMBAH MODAL KERJA 1 9 500000 457067 42933 100000 91414 8586 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 10000B 01 0 - - 0 - - 0 - - PARIJO 12 -78 -3.000 0 77
1.252 31/12/2025 3451844 202512 31-Dec-25 010.503000017165 010.005163 MUKHLIS DK.ROWOBULUS WETAN RT.01/16 07783122651174000163 PEKALONGAN, KAB. 085728516530 0905 08-Aug-25 074/PK-KRD/KSB-KDW/VIII/2025 24 08-Aug-27 8 3500000 816394 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 3013002 3013002 0 0 0 0 232402 232402 583992 1.75 0 0 L - - - - B 08-Aug-25 0 4 2025-12-08 124936 54914 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA PCX 2023 074 213 06 24500000 24500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24500000 0 0 3596994 2 - - - - 0 0 15065 15065 0 2 L L 1 700 0 0 08-Aug-27 0 0 - - 0 - - 179850 179850 179850 179850 179850 179850 00 TANPA ASURANSI 0 08-Aug-27 0 0 0.07 0.07 0 0 52500 000 KONSUMTIF 1 4 35000 9272 25728 100000 26493 73507 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - 23 -585 -2.000 0 77
1.253 31/12/2025 3451843 202512 31-Dec-25 010.503000016466 010.005158 R SUKANDAR DESA KAUMAN RT.005/003 08254092451152000237 PEKALONGAN, KAB. 085742034830 0993 03-Oct-22 286/PK-KRD/KSB-KDW/X/2022 72 03-Oct-28 3 75000000 40506700 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 43948300 43948300 0 0 0 0 29910150 29910150 10596550 1.29 0 0 L - - - - B 03-Oct-22 Kep/1470/IX/2012 0 38 2025-12-24 1025250 579050 875 10928 928 PENSIUNAN POS PEKL ( ASABR BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK Kep/1470/IX/2012 286 299 99 2866600 2866600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2866600 0 0 54544850 2 - - - - 0 0 219742 219742 0 2 L L 1 700 0 0 03-Oct-28 0 0 - - 0 - - 1604200 1604200 1604250 1604250 1604200 1604200 05 ASURANSI BHAKTI BAYANGKARA 2970240 03-Oct-28 100 0 0.07 0.07 2970240 0 750000 880 BIAYA PERBAIKAN RUMAH 1 38 375000 259315 115685 500000 345754 154246 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10928B 03 0 - - 0 - - 0 - - SRI WAHYUNINGSIH 28 -1007 -3.400 0 77
1.254 31/12/2025 3451842 202512 31-Dec-25 010.503000014881 010.005144 KARDAN JL IRIAN 31 RT 002/002 07560080451137000135 Pekalongan, Kota. 085865272771 0993 19-Apr-17 171/IV/2017 180 19-Apr-32 19 130000000 175520400 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 86143400 86143400 0 0 0 0 132666650 132666650 42853750 1.13 0 0 L - - - - B 19-Apr-17 0 104 2025-12-24 712250 985100 875 10928 928 PENSIUNAN POS PEKL ( ASABR BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SKEP/828/VII/1994 299 99 1832200 1832200 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1832200 0 0 128997150 2 - - - - 0 0 430717 430717 0 2 L L 1 700 0 0 19-Apr-32 0 0 - - 0 - - 1697300 1697300 1697350 1697350 1697400 1697400 04 ASURANSI JAMKRINDO 11700000 19-Apr-32 100 100 0.07 0.07 11700000 0 650000 831 BIAYA RENOVASI RUMAH 1 104 1300000 836622 463378 500000 321777 178223 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10928B 03 0 - - 0 - - 0 - - SUPARYANTI 12 -2301 -7.600 0 77
1.255 31/12/2025 3451841 202512 31-Dec-25 010.503000016809 010.005143 SISWATI PERUM GRIYA BLOK J NO.3 RT.008/017 08350122251172000137 PEKALONGAN, KAB. 085786784681 0905 22-Sep-23 229/PK-KRD/KSB-KDW/IX/2023 48 22-Sep-27 22 40000000 19200000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 17499550 21563402 0 0 0 0 10800000 10800000 8400000 1 0 0 L - - - - B 22-Sep-23 0 27 2025-12-03 833350 400000 875 10921 921 PENSIUNAN LWT.BPD KEDUNGWU BKA BELUM KLAIM ASURANSI NOR 03 RU AN 04 SHM NO 01117 229 203 04 129192000 129192000 60 0 77515200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 129192000 77515200 0 29963402 2 - - - - 0 77515200 107817 107817 0 2 L L 1 100 0 0 22-Sep-27 0 0 - - 0 - - 1233350 1233350 1233350 1233350 1233350 1233350 00 TANPA ASURANSI 0 22-Sep-27 0 0 0.07 0.07 0 200000 400000 000 BIAYA PERBAIKAN RUMAH 1 27 200000 147061 52939 400000 294121 105879 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10921B 03 0 - - 0 - - 0 - - 9 -630 -2.100 0 77
1.256 31/12/2025 3451840 202512 31-Dec-25 010.503000014522 010.005118 KASTAMAN DESA KARANG RT.10/05 KUTOSARI 07555123151191000108 0905 0 0905 23-Aug-16 378/PK-KRD/KSB-KDW/VIII/2016 168 23-Aug-30 23 140000000 176430900 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 77498800 77498800 0 0 0 0 148452650 148452650 27978250 1.15 0 0 L - - - - B 23-Aug-16 0 112 2025-12-24 982950 900600 875 10910 910 PENSIUNAN POS DORO BKA BELUM KLAIM ASURANSI NOR 03 F0 99 000023/KEP/BV/23326/11 299 99 2583900 2583900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2583900 0 0 105477050 2 - - - - 0 0 387494 387494 0 2 L L 1 700 0 0 23-Aug-30 0 0 - - 0 - - 1883500 1883500 1883450 1883450 1883500 1883500 04 ASURANSI JAMKRINDO 11760000 23-Aug-30 100 100 0.07 0.07 11760000 0 700000 831 REHAB RUMAH 1 112 1400000 1063510 336490 500000 379823 120177 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10910B 03 0 - - 0 - - 0 - - DAUMI 8 -1696 -5.600 0 77
1.257 31/12/2025 3451839 202512 31-Dec-25 010.503000015709 010.005100 DHIKRONAH KEDUNGWUNI BARAT RT.004/014 06857110751173000180 0905 085729152011 0905 09-Jun-20 086/PK-KRD/KSB-KDW/VI/2020 72 09-Jun-26 9 55000000 29704800 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 6751550 6751550 0 0 0 0 29397350 29397350 307450 1.29 0 0 L - - - - B 09-Jun-20 NO.88133/A2.I.5/KP/2001 0 66 2025-12-24 1075650 100750 875 10903 903 PENSIUNAN POS KDW ( TASPEN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK NO.88133/A2.I.5/KP/2001 086 299 99 1702250 1702250 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1702250 0 0 7059000 2 - - - - 0 0 33758 33758 0 2 L L 1 700 0 0 09-Jun-26 0 0 - - 0 - - 1176400 1176400 1176500 1176500 1176500 1176500 03 ASURANSI SARLINA 844250 09-Jun-26 100 100 0.07 0.07 844250 0 275000 880 BIAYA PERBAIKAN RUMAH 1 66 550000 542358 7642 500000 493051 6949 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10903B 03 0 - - 0 - - 0 - - 22 -160 -6.000 0 77
1.258 31/12/2025 3451838 202512 31-Dec-25 010.503000015689 010.005032 PURWANTO DESA REJOSARI RT.004/002 08051050551156000166 0905 0 0905 02-Apr-20 066/PK-KRD/KSB-KDW/III/2020 72 02-Apr-26 2 100000000 54009450 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 8287250 8287250 0 0 0 0 53740950 53740950 268500 1.29 0 0 L - - - - B 02-Apr-20 NO.113792/KEP/BV/23326/11 0 68 2025-12-24 2006500 132550 875 10913 913 PENSIUNAN POS BOJONG ( TAS BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SK ASLI NO.113792/KEP/BV/23326/11 066 299 99 3658900 3658900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3658900 0 0 8555750 2 - - - - 0 0 41436 41436 0 2 L L 1 700 0 0 02-Apr-26 0 0 - - 0 - - 2139000 2139000 2139050 2139050 2139050 2139050 03 ASURANSI SARLINA 1535000 02-Apr-26 100 100 0.07 0.07 1535000 0 500000 880 BIAYA PERBAIKAN RUMAH 1 68 1000000 993340 6660 500000 496667 3333 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10913B 03 0 - - 0 - - 0 - - SRI MULYANINGSIH 29 -92 -4.000 0 77
1.259 31/12/2025 3451837 202512 31-Dec-25 010.503000016691 010.005017 KASAH DUKUH KEPUNDUNG RT.004/002 DESA KEPUNDUNG 07552011250136000186 Batang, Kab. 0 0929 12-Apr-23 111/PK-KRD/KSB-KDW/IV/2023 36 12-Apr-26 12 7500000 3915000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 1453700 1951846 620900 758713 217500 79687 3480000 3262500 652500 1.45 81 50 PK - - - - B 12-Apr-23 0 32 2025-12-12 208350 108750 875 10922 922 PENSIUNAN LWT.BPD LIMPUNG BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENSIUN 111 299 99 4089800 4089800 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4089800 0 0 2604346 2 - - - - 0 0 58555 58555 4533 2 PK PK 2 100 3 2 12-Apr-26 0 0 - - 0 - - 317100 317100 317100 317100 317100 317100 05 ASURANSI BHAKTI BAYANGKARA 345769 12-Apr-26 100 0 0.07 0.07 345769 0 75000 880 Keperluan Konsumtif 1 32 37500 36567 933 75000 73129 1871 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10922B 03 0 - - 0 - - 0 - - BADRIYAH 19 -102 -4.000 0 77
1.260 31/12/2025 3451836 202512 31-Dec-25 010.503000016768 010.005001 DARYUNI DK.SIDOMUKTI TIMUR RT.012/003 DESA SIDOMUKTI 06855051651162000191 0905 0 0905 07-Aug-23 188/PK-KRD/KSB-KDW/VIII/2023 48 07-Aug-27 7 30000000 14400000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 12500000 15527492 0 0 0 0 8400000 8400000 6000000 1 0 0 L - - - - B 07-Aug-23 00010/KRP/BZ/6405/08 0 28 2025-12-24 625000 300000 874 10915 915 PENSIUNAN POS KARANGANYAR BKA BELUM KLAIM ASURANSI NOR 03 RU F0 99 ASLI SK BKN 188 299 99 1219700 1219700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1219700 0 0 21527492 2 - - - - 0 0 77637 77637 0 2 L L 1 100 0 0 07-Aug-27 0 0 - - 0 - - 925000 925000 925000 925000 925000 925000 05 ASURANSI BHAKTI BAYANGKARA 853376 07-Aug-27 100 0 0.07 0.07 853376 0 300000 880 BIAYA PERBAIKAN RUMAH 1 28 150000 113490 36510 300000 226987 73013 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10915B 03 0 - - 0 - - 0 - - 24 -584 -2.000 0 77
1.261 31/12/2025 3451835 202512 31-Dec-25 010.503000016877 010.004971 MOCH SLAMET SUNARTO WIRODITAN RT/RW 003/001 DESA WIRODITAN BOJONG 07754021751156000285 PEKALONGAN, KAB. 082327360336 0905 21-Dec-23 297/PK-KRD/KSB-KDW/XII/2023 36 21-Dec-26 21 6500000 2340000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 2165600 2633376 0 0 0 0 1560000 1560000 780000 1 0 0 L - - - - B 21-Dec-23 0 24 2025-12-03 180556 65000 875 10902 902 PENSIUNAN LWT.BPD BTG BKA BELUM KLAIM ASURANSI NOR 03 AN 06 GAJI PENS DAN VARIO 2019 297 213 06 13000000 13000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13000000 0 0 3413376 2 - - - - 0 0 13167 13167 0 2 L L 1 100 0 0 21-Dec-26 0 0 - - 0 - - 245556 245600 245556 245600 245556 245600 05 ASURANSI BHAKTI BAYANGKARA 286416 21-Dec-26 100 0 0.07 0.07 286416 0 65000 880 BIAYA RENOVASI RUMAH 1 24 32500 27483 5017 65000 54961 10039 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10902B 03 0 - - 0 - - 0 - - URIYAH 10 -355 -1.200 0 77
1.262 31/12/2025 3451834 202512 31-Dec-25 010.503000017184 010.004912 RINA KURNIYANINGSIH DK.KRASAK RT.001/004 DS/KEL.SIWALAN 08276112251154000133 0905 0 085865854229 0905 24-Sep-25 093/PK-KRD/KSB-KDW/IX/2025 48 24-Sep-29 24 30000000 15367214 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 28792586 28792586 0 0 0 0 1628036 1628036 13739178 1.83 0 0 L - - - - B 24-Sep-25 0 3 2025-12-24 409805 535345 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01258 093 203 04 87295000 62985000 60 0 37791000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62985000 37791000 0 42531764 2 - - - - 0 37791000 143963 143963 0 2 L L 1 700 0 0 24-Sep-29 0 0 - - 0 - - 945150 945150 945150 945150 945150 945150 00 TANPA ASURANSI 0 24-Sep-29 0 0 0.07 0.07 0 200000 450000 000 BIAYA PENDIDIKAN ANAK 1 3 300000 26759 273241 100000 8920 91080 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - CIS PURWOKO 7 -1363 -4.500 0 77
1.263 31/12/2025 3451833 202512 31-Dec-25 010.503000016511 010.004895 FADHACHUROCHMAN PERUM SEKAR ARUM I JL.MADURA RT.03/08 07066012551112000267 0993 0 0993 08-Nov-22 331/PK-KRD/KSB-KDW/XI/2022 72 08-Nov-28 8 10000000 7200000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 4860700 6305358 0 0 0 0 3700000 3700000 3500000 1 0 0 L - - - - B 08-Nov-22 0 37 2025-12-22 138900 100000 875 10929 929 PENSIUNAN POS PEKL ( DAPEN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK 331 299 99 311200 311200 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 311200 0 0 9805358 2 - - - - 0 0 31527 31527 0 2 L L 1 100 0 0 08-Nov-28 0 0 - - 0 - - 238900 239000 238900 239000 238900 239000 05 ASURANSI BHAKTI BAYANGKARA 426816 08-Nov-28 100 0 0.07 0.07 426816 0 100000 880 biaya renovasi rumah 1 37 50000 32490 17510 100000 64979 35021 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10929B 03 0 - - 0 - - 0 - - 23 -1043 -3.500 0 77
1.264 31/12/2025 3451832 202512 31-Dec-25 010.503000014343 010.004882 MULYATI DESA WIRODITAN RT.009/002 07755011151156000443 0905 082329541510 0905 20-Apr-16 199/IV/2016 164 20-Dec-29 20 90000000 110736650 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 44934600 44934600 0 0 0 0 96918850 96918850 13817800 1.15 0 0 L - - - - B 20-Apr-16 0 116 2025-12-24 698200 525800 875 10913 913 PENSIUNAN POS BOJONG ( TAS BKA BELUM KLAIM ASURANSI NOR 03 F0 99 R-I-JY-C-00010/KEP/50-45/2003 299 99 1386500 1386500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1386500 0 0 58752400 2 - - - - 0 0 224673 224673 0 2 L L 1 700 0 0 20-Dec-29 0 0 - - 0 - - 1223950 1223950 1223950 1223950 1224050 1224000 04 ASURANSI JAMKRINDO 7560000 20-Dec-29 100 100 0.07 0.07 7560000 0 450000 831 RENOVASI RUMAH 1 116 900000 726371 173629 500000 403541 96459 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10913B 03 0 - - 0 - - 0 - - 11 -1450 -4.800 0 77
1.265 31/12/2025 3451831 202512 31-Dec-25 010.503000014615 010.004880 SUDIJONO PEKUNCEN GG.5 NO.276 RT.004/002 08356030451152000150 Pekalongan, Kab. 0 0993 31-Oct-16 471/PK-KRD/KSB-KDW/X/2016 120 31-Oct-26 31 17500000 15753300 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 741200 741200 0 0 0 0 15577600 15577600 175700 1.21 0 0 L - - - - B 31-Oct-16 0 110 2025-12-22 242750 34300 875 10929 929 PENSIUNAN POS PEKL ( DAPEN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 No 882/DIRUT/SK-PENS/2004, tanggal 08 April 2004 tertulis atas nama Sudijono 299 99 625250 625250 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 625250 0 0 916900 2 - - - - 0 0 3706 3706 0 2 L L 1 700 0 0 31-Oct-26 0 0 - - 0 - - 277100 277100 277050 277100 277050 277150 02 ASURANSI ASKRIDA 682500 31-Oct-26 100 99 0.07 0.07 682500 0 87500 833 BIAYA PERBAIKAN RUMAH 1 110 175000 171969 3031 175000 171969 3031 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10929B 03 0 - - 0 - - 0 - - 0 -304 -1.000 0 77
1.266 31/12/2025 3451830 202512 31-Dec-25 010.503000016842 010.004843 NUR AINI JL.RAMIN NO.7 PERUMAHAN KALISALAK RT.005/009 07863011351121000447 0929 0 0905 16-Nov-23 262/PK-KRD/KSB-KDW/XI/2023 60 16-Nov-28 16 50000000 24750000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 29874769 34845468 708094 708094 0 0 10312500 10312500 14437500 0.82 16 0 L - - - - B 16-Nov-23 0 25 2025-12-31 833333 412500 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 04 SHM NO 06115 262 203 04 162704000 162704000 60 0 97622400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162704000 97622400 0 49282968 2 - - - - 0 97622400 174227 174227 10747 2 L L 1 100 1 0 16-Nov-28 0 0 - - 0 - - 1245833 1245833 1245833 1245833 1245833 1245833 00 TANPA ASURANSI 0 16-Nov-28 0 0 0.07 0.07 0 200000 500000 000 Biaya Pendidikan Anak 1 25 250000 142074 107926 500000 284150 215850 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SUGIYONO 15 -1051 -3.500 0 77
1.267 31/12/2025 3451829 202512 31-Dec-25 010.503000015039 010.004822 KAMSIH DUKUH KANDANGSERANG UTARA RT.001/001 07555063051163000197 0905 0 0905 07-Sep-17 329/IX/2017 144 07-Sep-29 7 45000000 48617300 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 22613100 22613100 0 0 0 0 41975000 41975000 6642300 1.18 0 0 L - - - - B 07-Sep-17 0 99 2025-12-24 379600 270550 875 10912 912 PENSIUNAN POS KANDANGSERAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 01047/KEP/BZ/23326/11 299 99 1165100 1165100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1165100 0 0 29255400 2 - - - - 0 0 113066 113066 0 2 L L 1 700 0 0 07-Sep-29 0 0 - - 0 - - 650100 650100 650150 650150 650150 650150 04 ASURANSI JAMKRINDO 3240000 07-Sep-29 100 100 0.07 0.07 3240000 0 225000 831 biaya renovasi rumah 1 99 450000 359605 90395 450000 359605 90395 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10912B 03 0 - - 0 - - 0 - - 24 -1346 -4.500 0 77
1.268 31/12/2025 3451828 202512 31-Dec-25 010.503000016907 010.004785 ESTI KURNIATI MAYANGAN RT.014/005 06975102651152000107 0905 429205 081548162875 0905 19-Jan-24 017/PK-KRD/KSB-KDW/I/2024 36 19-Jan-27 19 25000000 9000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 10883510 12740348 1855722 1855722 0 0 5750000 5750000 3250000 1 74 0 PK - - - - B 19-Jan-24 0 23 2025-12-31 694444 250000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00706 017 203 04 150000000 150000000 60 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 90000000 0 15990348 2 - - - - 0 90000000 0 0 29590 2 PK PK 2 100 3 0 19-Jan-27 0 0 - - 0 - - 944444 944444 944444 944444 944444 944444 00 TANPA ASURANSI 0 19-Jan-27 0 0 0.07 0.07 0 200000 250000 000 Keperluan Konsumtif 1 23 125000 102740 22260 250000 205481 44519 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SUDARIYANTO 12 -384 -1.300 0 77
1.269 31/12/2025 3451827 202512 31-Dec-25 010.503000016615 010.004739 GUNARNO DK.KENTINGAN RT 014 RW 006 07168051551171000100 PEKALONGAN, KAB. 08156850681 0905 17-Feb-23 035/PK-KRD/KSB-KDW/II/2023 36 17-Feb-26 17 25000000 9000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 1388700 1839803 0 0 0 0 8500000 8500000 500000 1 0 0 L - - - - B 17-Feb-23 0 34 2025-12-03 694450 250000 875 10105 105 DINAS P3A & PPKB KAB.PEKL BKA BELUM KLAIM ASURANSI NOR F0 99 GAJI PNS DINAS PPKB 035 299 99 2673000 2673000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2673000 0 0 2339803 2 - - - - 0 0 9199 9199 0 2 L L 1 100 0 0 17-Feb-26 0 0 - - 0 - - 944450 944450 944450 944450 944450 944450 05 ASURANSI BHAKTI BAYANGKARA 266760 17-Feb-26 100 0 0.07 0.07 266760 0 250000 880 Biaya renovasi rumah 1 34 125000 124168 832 250000 248329 1671 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10105B 03 0 - - 0 - - 0 - - ISTIHAROH 14 -48 -2.000 0 77
1.270 31/12/2025 3451825 202512 31-Dec-25 010.503000014760 010.004718 SANTOSO DK JETIS RT002 RW003 KULU 08357030251161000161 0905 082326718104 0905 31-Jan-17 050/KDW/I/2017 180 31-Jan-32 31 175000000 236277550 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 113013700 113013700 0 0 0 0 182502050 182502050 53775500 1.13 0 0 L - - - - B 31-Jan-17 0 107 2025-12-24 991800 1293100 875 10933 933 PENSIUNAN POS KAJEN ( ASAB BKA BELUM KLAIM ASURANSI NOR 03 F0 99 NO. SKEP/86-04/XI/2007 050 299 99 2614600 2614600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2614600 0 0 166789200 2 - - - - 0 0 565069 565069 0 2 L L 1 700 0 0 31-Jan-32 0 0 - - 0 - - 2284900 2291750 2284900 2284900 2284900 2284900 04 ASURANSI JAMKRINDO 15750000 31-Jan-32 100 100 0.07 0.07 15750000 0 875000 831 UNTUK BIAYA RENOVASI RUMAH 1 107 1750000 1162166 587834 500000 332046 167954 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10933B 03 0 - - 0 - - 0 - - SEVI SOMBRO 0 -2222 -7.300 0 77
1.271 31/12/2025 3451826 202512 31-Dec-25 010.503000017115 010.004721 DANISIH DK WINDU RT.002/009 DESA GANDARUM 06862123151161000198 PEKALONGAN, KAB. 0 0905 12-Mar-25 024/PK-KRD/KSB-KDW/III/2025 30 12-Sep-27 12 25000000 7345998 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 19475047 19475047 662334 662334 0 0 3516513 3516513 3829485 1.75 20 0 L - - - - B 12-Mar-25 0 9 2025-12-31 736139 342061 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01551 024 203 04 419000000 419000000 60 0 251400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 419000000 251400000 0 23304532 2 - - - - 0 251400000 97375 97375 6007 2 L L 1 700 1 0 12-Sep-27 0 0 - - 0 - - 1078200 1078200 1078200 1078200 1078200 1078200 00 TANPA ASURANSI 0 12-Sep-27 0 0 0.07 0.07 0 200000 375000 000 BIAYA RENOVASI RUMAH 1 9 250000 112214 137786 100000 44885 55115 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10942B 03 0 - - 0 - - 0 - - 19 -620 -2.100 0 77
1.272 31/12/2025 3451824 202512 31-Dec-25 010.501000016922 010.004705 SUTIAH PAKISPUTIH RT 01/06 KEDUNGWUNI PEKALONGAN, KAB. 0 0905 02-Feb-24 032/PK-KRD/KSB-KDW/I/2024 24 02-Feb-26 2 10000000 2400000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 833326 1006115 0 0 0 0 2200000 2200000 200000 1 0 0 L - - - - B 02-Feb-24 0 22 2025-12-02 416667 100000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 04 SHM NO 01531 032 203 04 196247868 196247868 60 0 117748720.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 196247868 117748720.8 0 1206115 2 - - - - 0 117748720.8 5031 5031 0 2 L L 1 100 0 0 02-Feb-26 0 0 - - 0 - - 516667 516667 516667 516667 516667 516667 00 TANPA ASURANSI 0 02-Feb-26 0 0 0.07 0.07 0 200000 100000 000 menambah modal kerja 1 22 50000 49347 653 100000 98697 1303 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 10000B 01 0 - - 0 - - 0 - - DAHRI 29 -33 -2.000 0 77
1.273 31/12/2025 3451820 202512 31-Dec-25 010.503000016940 010.004419 DWI HARYANI DUKUH GUMIWANG RT/RW 012/006 DESA GEJLIG KAJEN 06867101251161000378 PEKALONGAN, KAB. 085876421662 0905 27-Feb-24 050/PK-KRD/KSB-KDW/II/2024 60 27-Feb-29 27 40000000 24000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 25333326 29717254 0 0 0 0 8800000 8800000 15200000 1 0 0 L - - - - B 27-Feb-24 0 22 2025-12-24 666667 400000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00991 050 203 04 238078866 238078866 60 0 142847319.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 238078866 142847319.6 0 44917254 2 - - - - 0 142847319.6 148586 148586 0 2 L L 1 100 0 0 27-Feb-29 0 0 - - 0 - - 1066667 1066667 1066667 1066700 1066667 1066634 00 TANPA ASURANSI 0 27-Feb-29 0 0 0.07 0.07 0 200000 400000 000 Biaya Pernikahan Anak 1 22 200000 97879 102121 400000 195758 204242 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - TEGUH WIDODO 4 -1154 -3.800 0 77
1.274 31/12/2025 3451821 202512 31-Dec-25 010.501000017111 010.004503 FAROZAH PRAWASAN TIMUR RT.001/008 07072071951173000107 0905 081548180355 0905 07-Mar-25 020/PK-KRD/KSB-KDW/III/2025 36 07-Mar-28 7 20000000 7496803 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 16152078 16152078 0 0 0 0 3026278 3026278 4470525 1.83 0 0 L - - - - B 07-Mar-25 0 9 2025-12-08 459268 304532 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NIB NO 11.31.000013467.0 020 203 04 40500000 40500000 60 0 24300000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40500000 24300000 0 20622603 2 - - - - 0 24300000 80760 80760 0 2 L L 1 700 0 0 07-Mar-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763800 00 TANPA ASURANSI 0 07-Mar-28 0 0 0.07 0.07 0 200000 300000 000 MENAMBAH MODAL KERJA 1 9 200000 73767 126233 100000 36884 63116 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 10000B 01 0 - - 0 - - 0 - - M THOHIR 24 -797 -2.700 0 77
1.275 31/12/2025 3451822 202512 31-Dec-25 010.503000017079 010.004554 MULYADI DK.SUMURBANDUNG RT.004/002 DESA GEJLIG 07763042151161000327 0905 085228262138 0905 16-Dec-24 189/PK-KRD/KSB-KDW/XII/2024 48 16-Dec-28 16 350000000 153999984 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 262499996 285701042 0 0 0 0 38499996 38499996 115499988 0.92 0 0 L - - - - B 16-Dec-24 0 12 2025-12-16 7291667 3208333 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 73 189 202 01 1082900000 450000000 80 0 360000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 450000000 360000000 0 401201030 2 - - - - 0 360000000 1428505 1428505 0 2 L L 1 100 0 0 16-Dec-28 0 0 - - 0 - - 10500000 10500000 10500000 10500000 10500000 10500000 00 TANPA ASURANSI 0 16-Dec-28 0 0 0.07 0.07 0 2650000 4375000 000 Pembelian tanah dan Pengembangan Kos 1 12 0 0 0 100000 36175 63825 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - TARMINI 15 -1081 -3.600 0 77
1.276 31/12/2025 3451823 202512 31-Dec-25 010.503000015945 010.004647 NARTI DESA SIMEGO RT.004/001 07870081151164000156 0905 0 0905 25-Mar-21 089/PK-KRD/KSB-KDW/III/2021 84 25-Mar-28 25 50000000 31494600 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 22070750 22070750 0 0 0 0 27370450 27370450 4124150 1.27 0 0 L - - - - B 25-Mar-21 00084/KEP/BZ/6405/04 0 57 2025-12-24 682150 288000 875 10908 908 PENSIUNAN POS PANINGGARAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK NO 00084/KEP/BZ/6405/04 089 299 99 1676200 1676200 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1676200 0 0 26194900 2 - - - - 0 0 110354 110354 0 2 L L 1 700 0 0 25-Mar-28 0 0 - - 0 - - 970150 970150 970200 970200 970150 970150 05 ASURANSI BHAKTI BAYANGKARA 922450 25-Mar-28 100 0 0.07 0.07 922450 0 250000 880 Biaya renovasi rumah 1 57 500000 416328 83672 500000 416328 83672 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10908B 03 0 - - 0 - - 0 - - 6 -815 -2.700 0 77
1.277 31/12/2025 3451819 202512 31-Dec-25 010.503000016813-1 010.004370 YANI TRIANA USMAWATI DUKUH PRAJEGAN RT 012/002 08978013151173000144 PEKALONGAN, KAB. 7894398 085742846471 0905 08-Jul-25 018/Add.PK/KSB-KDW/VII/2025 120 08-Jul-35 8 53747891 64497480 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 52218437 53268565 710041 331985 0 378056 2687395 2687395 61810085 1 54 0 PK - - - - B 08-Jul-25 0 5 2025-12-30 447899 537479 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM 00473 233 202 01 97500000 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 115078650 2 - - - - 0 78000000 0 0 123718 2 PK PK 2 100 2 0 08-Jul-35 0 0 PK 08-Jul-25 1 31-Oct-25 985378 985378 985378 985378 985378 985378 00 TANPA ASURANSI 0 10-Oct-28 0 0 0.07 0.07 0 0 0 000 Biaya Konsumtif Lainnya 1 5 207243 8514 198729 276325 11353 264972 0 0 0 0 0 0 2546406 106100 2440306 20 10 3 1 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SAIKHUL AZAM 23 -3476 -1.150 0 77
1.278 31/12/2025 3451818 202512 31-Dec-25 010.503000017196 010.004369 NUR AIDA NOYONTAAN GG 19 NO 4 RT004 RW003 07868021652353000146 Pekalongan, Kota. 081575061394 0905 24-Oct-25 105/PK-KRD/KSB-KDW/X/2025 60 24-Oct-30 24 60000000 37391978 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 58843565 58843565 0 0 0 0 2089965 2089965 35302013 1.75 0 0 L - - - - B 24-Oct-25 0 2 2025-12-24 583233 1039967 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01182 105 203 04 176176000 176176000 60 0 105705600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 176176000 105705600 0 94145578 2 - - - - 0 105705600 294218 294218 0 2 L L 1 700 0 0 24-Oct-30 0 0 - - 0 - - 1623200 1623200 1623200 1623200 1623200 0 00 TANPA ASURANSI 0 24-Oct-30 0 0 0.07 0.07 0 200000 900000 000 BIAYA RENOVASI RUMAH 1 2 500000 22480 477520 100000 4496 95504 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - KUNTO SUBIYONO 7 -1758 -5.800 0 77
1.279 31/12/2025 3451817 202512 31-Dec-25 010.503000015907 010.004359 SUPARDI GG.H.ANWAR N0.23 RT.003/001 DESA BAROS 08363050751129000102 0993 082326120582 0993 26-Feb-21 050/PK-KRD/KSB-KDW/II/2021 180 26-Feb-36 26 123000000 166068900 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 105827950 105827950 0 0 0 0 75971750 75971750 90097150 1.13 0 0 L - - - - B 26-Feb-21 Kep/48-04/V/2008 33207 58 2025-12-24 401100 1204800 875 10928 928 PENSIUNAN POS PEKL ( ASABR BKA BELUM KLAIM ASURANSI NOR 03 RU F0 99 KEP/48-04/V/2008 050 299 99 2125800 2125800 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2125800 0 0 195925100 2 - - - - 0 0 529140 529140 0 2 L L 1 700 0 0 26-Feb-36 0 0 - - 0 - - 1606000 1606000 1606000 1606000 1605900 1605900 05 ASURANSI BHAKTI BAYANGKARA 9721920 26-Feb-36 100 0 0.07 0.07 9721920 0 615000 880 biaya renovasi rumah 1 58 1230000 408523 821477 500000 166066 333934 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10928B 03 0 - - 0 - - 0 - - MISKIYAH 5 -3709 -1.220 0 77
1.280 31/12/2025 3451816 202512 31-Dec-25 010.503000016943 010.004327 AMAT SUGENG GIANTO PURI UTARA III.C RT.003/016 06565081751173000119 0905 085640594718 0905 07-Mar-24 053/PK-KRD/KSB-KDW/III/2024 48 07-Mar-28 7 20000000 9600000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 11249327 13213735 0 0 0 0 4200000 4200000 5400000 1 0 0 L - - - - B 07-Mar-24 0 21 2025-12-23 416667 200000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 GAJI 053 203 04 123468289 123468289 60 0 74080973.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123468289 74080973.4 0 18613735 2 - - - - 0 74080973.4 66069 66069 0 2 L L 1 100 0 0 07-Mar-28 0 0 - - 0 - - 616667 617000 616667 617000 616667 617000 05 ASURANSI BHAKTI BAYANGKARA 568917 07-Mar-28 100 0 0.07 0.07 568917 200000 200000 880 BIAYA PENDIDIKAN ANAK 1 21 100000 59508 40492 200000 119019 80981 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SRI SETYANINGSIH 24 -797 -2.700 0 77
1.281 31/12/2025 3451815 202512 31-Dec-25 010.503000016937 010.004232 AISAH PERUM PESONA BATANG 4 RT 004 RW 003 ROWOBELANG 06553120251251000270 BATANG, KAB. 085642962978 0929 21-Feb-24 047/PK-KRD/KSB-KDW/II/2024 36 21-Feb-27 21 6000000 3132000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 2332600 2970310 0 0 0 0 1914000 1914000 1218000 1.45 0 0 L - - - - B 21-Feb-24 0 22 2025-12-03 166667 87000 875 10902 902 PENSIUNAN LWT.BPD BTG BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENSIUN 047 299 99 4567050 4567050 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4567050 0 0 4188310 2 - - - - 0 0 14852 14852 0 2 L L 1 100 0 0 21-Feb-27 0 0 - - 0 - - 253667 253700 253667 253700 253667 253700 05 ASURANSI BHAKTI BAYANGKARA 264384 21-Feb-27 100 0 0.07 0.07 264384 0 60000 880 KEPERLUAN KONSUMTIF 1 22 30000 23320 6680 60000 46640 13360 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10902B 03 0 - - 0 - - 0 - - 10 -417 -1.400 0 77
1.282 31/12/2025 3451814 202512 31-Dec-25 010.503000014831 010.004215 YULI ISWATI DESA PROTO RT.003/002 08955072651173000315 0905 085876584608 0905 09-Mar-17 121/PK-KRD/KSB-KDW/III/2017 120 09-Mar-27 9 50000000 45008800 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 10801400 10801400 0 0 0 0 43934600 43934600 1074200 1.21 0 0 L - - - - B 09-Mar-17 0 105 2025-12-24 653200 138500 875 10903 903 PENSIUNAN POS KDW ( TASPEN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 W-I-JT-C-00419/KEP/06/2000 121 299 99 1114900 1114900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1114900 0 0 11875600 2 - - - - 0 0 54007 54007 0 2 L L 1 700 0 0 09-Mar-27 0 0 - - 0 - - 791800 791800 791700 791700 791800 791800 04 ASURANSI JAMKRINDO 3000000 09-Mar-27 100 100 0.07 0.07 3000000 0 250000 831 RENOVASI RUMAH 1 105 500000 481759 18241 500000 481759 18241 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10903B 03 0 - - 0 - - 0 - - 22 -433 -1.500 0 77
1.283 31/12/2025 3451813 202512 31-Dec-25 010.503000017042 010.004125 KRISTINA TIPUK PRILISTIANI JL.DURIAN 666 BINA GRIYA RT.003/001 TEGALREJO 07564021151111000289 Pekalongan, Kota. 4416860 08164254939 0993 26-Aug-24 152/PK-KRD/KSB-KDW/VIII/2024 24 26-Aug-26 26 40000000 8800008 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 13333328 15118452 0 0 0 0 5866672 5866672 2933336 0.92 0 0 L - - - - B 26-Aug-24 0 16 2025-12-24 1666667 366667 875 10163 163 BANK JATENG CAPEM KEDUNGWU BKA BELUM KLAIM ASURANSI AUT10 03 F0 99 GAJI PENSIUN 152 299 99 6418400 6418400 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6418400 0 0 18051788 2 - - - - 0 0 75592 75592 0 2 L L 1 100 0 0 26-Aug-26 0 0 - - 0 - - 2033334 2033334 2033334 2033334 2033334 2050000 05 ASURANSI BHAKTI BAYANGKARA 569430 26-Aug-26 100 0 0.07 0.07 569430 0 250000 880 BIAYA REHAB RUMAH 1 16 100000 85727 14273 100000 85727 14273 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10163B 03 0 - - 0 - - 0 - - BANTENG EKO PURNOMO 5 -238 -8.000 0 77
1.284 31/12/2025 3451809 202512 31-Dec-25 010.503000016754 010.003794 ABU ALI HASAN KAMALUDDIN JL DWIKORA I RT 002/006 08271100951146000311 0993 411959 0816732428 0929 12-Jul-23 174/PK-KRD/KSB-KDW/VII/2023 48 12-Jul-27 12 33000000 15840000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 13943091 17238727 880591 880591 0 0 9570000 9570000 6270000 1 50 0 PK - - - - B 12-Jul-23 0 29 2025-12-31 687500 330000 875 10136 136 BANK JATENG CAB.BATANG BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 03 GAJI DAN BPKB YAMAHA 174 213 06 10000000 10000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10000000 0 0 23508727 2 - - - - 0 0 517162 517162 40038 2 PK PK 2 100 2 0 12-Jul-27 0 0 - - 0 - - 1017500 1017500 1017500 1017500 1017500 1017500 05 ASURANSI BHAKTI BAYANGKARA 469780 12-Jul-27 100 0 0.07 0.07 469780 0 330000 880 BIAYA PERBAIKAN RUMAH 1 29 165000 128256 36744 330000 256507 73493 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10136B 03 0 - - 0 - - 0 - - 19 -558 -1.900 0 77
1.285 31/12/2025 3451810 202512 31-Dec-25 010.503000015253 010.003809 BUDI SANTOSO JL.ARWANA 618 RT.02/01 PEKALONGAN BARAT 06653072751116000126 0993 426929 081575569008 0993 22-Mar-18 089/III/2018 120 22-Mar-28 22 90000000 77687650 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 32205800 32205800 0 0 0 0 72163400 72163400 5524250 1.17 0 0 L - - - - B 22-Mar-18 0 93 2025-12-24 1009850 387500 875 10901 901 PENSIUNAN POS PEKL ( TASPE BKA BELUM KLAIM ASURANSI NOR 03 F0 99 05475/KEP/AV/13012/08 299 99 3219000 3219000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3219000 0 0 37730050 2 - - - - 0 0 161029 161029 0 2 L L 1 700 0 0 22-Mar-28 0 0 - - 0 - - 1397350 1397350 1397450 1397450 1397450 1397450 04 ASURANSI JAMKRINDO 5400000 22-Mar-28 100 100 0.07 0.07 5400000 0 450000 831 BIAYA RENOVASI RUMAH 1 93 900000 808095 91905 500000 448940 51060 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10901B 03 0 - - 0 - - 0 - - DARSONAH 9 -812 -2.700 0 77
1.286 31/12/2025 3451811 202512 31-Dec-25 010.503000016581 010.003932 MURYATMINI JL JEND SUDIRMAN NO 238 RT 005/001 07744100451215000177 0929 081915487778 0929 06-Jan-23 001/PK-KRD/KSB-KDW/I/2023 36 06-Jan-26 6 80000000 28800000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 2221250 2968801 0 0 0 0 28000000 28000000 800000 1 0 0 L - - - - B 06-Jan-23 0 35 2025-12-24 2222250 800000 875 10907 907 PENSIUNAN POS BATANG BKA BELUM KLAIM ASURANSI NOR 03 RU AN 01 ASLI SK DAN SHM NO 06427 001 202 01 460502000 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 3768801 2 - - - - 0 83200000 14844 14844 0 2 L L 1 100 0 0 06-Jan-26 0 0 - - 0 - - 3022250 3022250 3022250 3022250 3022250 3022250 00 TANPA ASURANSI 0 06-Jan-26 0 0 0.07 0.07 0 1150000 800000 000 biaya perbaikan rumah 1 35 400000 399100 900 500000 498876 1124 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10907B 03 0 - - 0 - - 0 - - M H ABIDIN 25 -6 -1.000 0 77
1.287 31/12/2025 3451812 202512 31-Dec-25 010.503000017058 010.004077 KASNADI JL KHM MANSYUR GG 3 BARAT RT 003/001 07559041251124000108 0905 08156694947 0905 27-Sep-24 168/PK-KRD/KSB-KDW/IX/2024 60 27-Sep-29 27 30000000 16500000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 23049902 25439372 549902 549902 0 0 4125000 4125000 12375000 0.92 35 0 PK - - - - B 27-Sep-24 0 15 2025-12-30 500000 275000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM 2458 168 203 04 251225000 251225000 60 0 150735000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 251225000 150735000 0 37814372 2 - - - - 0 150735000 0 0 59084 2 PK PK 2 100 2 0 27-Sep-29 0 0 - - 0 - - 775000 775000 775000 775000 775000 775000 00 TANPA ASURANSI 0 27-Sep-29 0 0 0.07 0.07 0 200000 300000 000 BIAYA RENOVASI RUMAH 1 15 75000 25953 49047 100000 34601 65399 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - KUSDIYATI 4 -1366 -4.500 0 77
1.288 31/12/2025 3451807 202512 31-Dec-25 010.503000016621-1 010.003693 MUH MUSTAKIM DK.KRAJAN II RT.002/003 DESA LEGOKKALONG 07776071251182000168 0905 085659332995 0905 21-Dec-23 012/Add.PK/KSB-KDW/XII/2023 60 21-Dec-28 21 20669000 12401400 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 13330989 14921377 929581 153209 413021 1189393 4960560 4547539 7853861 1 72 41 PK - - - - B 21-Dec-23 0 24 2025-12-31 344483 206690 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00735 041 203 04 68541000 68541000 60 0 41124600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68541000 41124600 0 22775238 2 - - - - 0 41124600 0 0 34655 2 PK PK 2 100 3 2 21-Dec-28 0 0 PK 21-Dec-23 1 24-Sep-24 551173 552000 551173 10002 551173 560035 00 TANPA ASURANSI 0 22-Feb-26 0 0 0.07 0.07 0 0 0 000 Biaya Pendidikan Anak 1 24 93752 49807 43945 187504 99617 87887 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - DWI ASTUTI NOVITASARI 10 -1086 -3.600 0 77
1.289 31/12/2025 3451808 202512 31-Dec-25 010.501000016516 010.003770 SUHARTO DESA REJOSARI RT.06/02 08360030151156000264 0905 081327130506 0905 16-Nov-22 336/PK-KRD/KSB-KDW/XI/2022 60 16-Nov-27 16 150000000 71250000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 63165092 79420884 5665092 7130769 2374951 909274 43937500 41562549 29687451 0.79 77 46 PK - - - - B 16-Nov-22 0 37 2025-12-31 2500000 1187500 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 01 SHM NO 371 336 202 01 347486610 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 109108335 2 - - - - 0 150000000 0 0 175581 2 PK PK 2 100 3 2 16-Nov-27 0 0 - - 0 - - 3687500 3687500 3687500 3687500 3687500 3687500 00 TANPA ASURANSI 0 16-Nov-27 0 0 0.07 0.07 0 1400000 1500000 000 menambah modal kerja 1 37 750000 593661 156339 500000 395775 104225 0 0 0 0 0 0 0 0 0 20 22 3 2 1008 11 03 10 561009 10942B 01 0 - - 0 - - 0 - - NURJANAH 15 -685 -2.300 0 77
1.290 31/12/2025 3451806 202512 31-Dec-25 010.501000017221 010.003683 AHMAD FANDIL CAPGAWEN UTARA KEDUNGWUNI TIMUR RT.01/03 06572102051173000126 PEKALONGAN, KAB. 085842851122 0905 18-Dec-25 130/PK-KRD/KSB-KDW/XII/2025 12 18-Dec-26 18 30000000 3520804 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 30000000 30000000 0 0 0 0 0 0 3520804 1.75 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 VESPA 2021 130 212 03 62500000 62500000 50 0 31250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 31250000 0 33520804 2 - - - - 0 31250000 150000 150000 0 2 L L 1 700 0 0 18-Dec-26 0 0 - - 0 - - 2793400 0 2793400 0 2793400 0 00 TANPA ASURANSI 0 18-Dec-26 0 0 0.07 0.07 0 750000 450000 000 MENAMBAH MODAL KERJA 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10000B 01 0 - - 0 - - 0 - - SUSANA 0 -352 -1.200 0 77
1.291 31/12/2025 3451805 202512 31-Dec-25 010.501000016092-1 010.003661 FITRIYAH DK KEMBANGAN LOR RT 008/004 07881073151174000193 Pekalongan, Kab. 081575265952 0905 25-Jun-24 014/ADD/BPR-KSB.KDW/VI/2024 84 25-Jun-31 25 29429651 24720948 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 24173587 25981137 1050290 0 816319 1866609 5297346 4481027 20239921 1 68 68 PK - - - - B 25-Jun-24 0 18 2025-12-30 350353 294297 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 LETTER C NO 25 PERSIL NO 1 KLAS DI 235 203 04 118514000 118514000 60 0 71108400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118514000 71108400 0 46221058 2 - - - - 0 71108400 0 0 57438 2 PK PK 2 100 3 3 25-Jun-31 0 0 M 25-Jun-24 1 30-Sep-24 644650 644650 644650 644650 644650 644650 00 TANPA ASURANSI 0 17-Sep-25 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 18 313804 82358 231446 166656 43738 122918 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475100 10000B 01 0 - - 0 - - 0 - - MUZAMIL 6 -2002 -6.600 0 77
1.292 31/12/2025 3451804 202512 31-Dec-25 010.501000016887 010.003645 ASPARI DK.BANGUNADI RT.02/04 DESA PODODADI 06572112751182000167 0905 085881766633 0905 28-Dec-23 307/PK-KRD/KSB-KDW/XII/2023 36 28-Dec-26 28 50000000 14850000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 16666664 19674042 0 0 0 0 9900000 9900000 4950000 0.82 0 0 L - - - - B 28-Dec-23 0 24 2025-12-24 1388889 412500 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 108 307 203 04 286633220 286633220 60 0 171979932 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 286633220 171979932 0 24624042 2 - - - - 0 171979932 98370 98370 0 2 L L 1 100 0 0 28-Dec-26 0 0 - - 0 - - 1801389 1802000 1801389 1800778 1801389 1802000 00 TANPA ASURANSI 0 28-Dec-26 0 0 0.07 0.07 0 200000 500000 000 menambah modal kerja 1 24 250000 212985 37015 500000 425973 74027 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475100 10941B 01 0 - - 0 - - 0 - - CASUKI 3 -362 -1.200 0 77
1.293 31/12/2025 3451803 202512 31-Dec-25 010.503000017159 010.003569 MUDRIKAH JL KUNINGAN I D NO 3 RT 02/08 PODOSUGIH 07771070651111000120 Pekalongan, Kota. 08164258201 0905 22-Jul-25 068/PK-KRD/KSB-KDW/VII/2025 24 22-Jul-27 22 25000000 5830407 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 20613428 20613428 0 0 0 0 2036428 2036428 3793979 1.75 0 0 L - - - - B 22-Jul-25 0 5 2025-12-30 908016 376584 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 F0 99 GAJI PEGAWAI 068 299 99 10404970 10404970 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10404970 0 0 24407407 2 - - - - 0 0 103067 103067 0 2 L L 1 700 0 0 22-Jul-27 0 0 - - 0 - - 1284600 1284600 1284600 1284600 1284600 1284600 07 ASURANSI BPJS KETENAGAKERJAAN 403200 22-Jul-27 100 100 0.07 0.07 403200 0 375000 880 KONSUMTIF 1 5 250000 82155 167845 100000 32861 67139 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - AGUS SANTOSO 9 -568 -1.900 0 77
1.294 31/12/2025 3451802 202512 31-Dec-25 010.503000017200 010.003564 TEGUH SANJAYA GEMBONG BARAT KEDUNGWUNI BARAT RT.02/12 08480102051173000183 0905 081575251040 0905 30-Oct-25 109/PK-KRD/KSB-KDW/X/2025 60 30-Oct-30 30 70000000 43622011 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 68650827 68650827 0 0 0 0 2438227 2438227 41183784 1.75 0 0 L - - - - B 30-Oct-25 0 2 2025-12-29 680438 1213262 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 05382 109 202 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 109834611 2 - - - - 0 72800000 343254 343254 0 2 L L 1 700 0 0 30-Oct-30 0 0 - - 0 - - 1893700 1893700 1893700 1893700 1893700 0 00 TANPA ASURANSI 0 30-Oct-30 0 0 0.07 0.07 0 1250000 1050000 000 BIAYA PEMBELIAN MOTOR 1 2 500000 22353 477647 1000000 44706 955294 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - SRI MURNI 1 -1764 -5.800 0 77
1.295 31/12/2025 3451801 202512 31-Dec-25 010.503000017107 010.003339 RASITO DESA SAMPIH RT.03/02 08272030351181000139 Pekalongan, Kab. 085647347907 0905 20-Feb-25 016/PK-KRD/KSB-KDW/II/2025 24 20-Feb-27 20 50000000 12253594 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 35688782 35688782 3914787 3914787 868384 868384 7712995 6844611 5408983 1.83 42 42 PK - - - - B 20-Feb-25 0 10 2025-12-31 1975173 618727 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 SUZUKI ERTIGA 2016 016 212 03 203999950 203999950 50 0 101999975 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 203999950 101999975 0 41097765 2 - - - - 0 101999975 0 0 82889 2 PK PK 2 700 2 2 20-Feb-27 0 0 - - 0 - - 2593900 2593900 2593900 2593900 2593900 2593900 00 TANPA ASURANSI 0 20-Feb-27 0 0 0.07 0.07 0 550000 750000 000 BIAYA PENDIDIKAN 1 10 500000 302518 197482 100000 60504 39496 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - MUSIAMAH 11 -416 -1.400 0 77
1.296 31/12/2025 3451800 202512 31-Dec-25 010.501000017199 010.003313 KUSIMAH DK MOJOKARANG KULON RT 028/008 PEKALONGAN, KAB. 085642228336 0905 29-Oct-25 108/PK-KRD/KSB-KDW/X/2025 12 29-Oct-26 29 8000000 938803 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 6779594 6779594 0 0 0 0 269394 269394 669409 1.75 0 0 L - - - - B 29-Oct-25 0 2 2025-12-29 615496 129404 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2025 108 213 06 22300000 22300000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22300000 0 0 7449003 2 - - - - 0 0 33898 33898 0 2 L L 1 700 0 0 29-Oct-26 0 0 - - 0 - - 744900 744900 744900 744900 744900 0 00 TANPA ASURANSI 0 29-Oct-26 0 0 0.07 0.07 0 0 120000 000 MODAL KERJA 1 2 80000 22153 57847 100000 27691 72309 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 10000B 01 0 - - 0 - - 0 - - TASBI 2 -302 -1.000 0 77
1.297 31/12/2025 3451799 202512 31-Dec-25 010.501000016380 010.003060 KASBOLAH DK PEJATEN RT 02/01 07560070151173000268 0905 0 0905 29-Jul-22 200/PK-KRD/KSB-KDW/VII/2022 48 29-Jul-26 29 50000000 24000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 9859000 12952119 2568700 2871102 500000 197598 20500000 20000000 4000000 1 64 3 PK - - - - B 29-Jul-22 0 41 2025-11-27 1041700 500000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 RU AN 04 SHM NO 00368 200 203 04 533978524 533978524 60 0 320387114.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 533978524 320387114.4 0 16952119 2 - - - - 0 320387114.4 0 0 28634 2 PK PK 2 100 3 1 29-Jul-26 0 0 - - 0 - - 1541700 1542000 1541700 1542000 1541700 1542000 00 TANPA ASURANSI 0 29-Jul-26 0 0 0.07 0.07 0 200000 500000 000 biaya sewa lahan 1 41 250000 240588 9412 500000 481181 18819 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 011200 10000B 01 0 - - 0 - - 0 - - RAIMAH 2 -210 -7.000 0 77
1.298 31/12/2025 3451798 202512 31-Dec-25 010.502000017215 010.002923 PUNARTI DK SERANG KIDUL RT02 RW06 DESA TANJUNGSARI 08069063051161000216 Pekalongan, Kab. 082322880467 0905 08-Dec-25 124/PK-KRD/KSB-KDW/XII/2025 48 08-Dec-29 8 50000000 24315984 0 1 0 010 J00 02 KREDIT INVESTASI 700 PLAFON 50000000 50000000 0 0 0 0 0 0 24315984 1.75 0 0 L - - - - B 08-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01305 124 202 01 65000000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 74315984 2 - - - - 0 52000000 250000 250000 0 2 L L 1 700 0 0 08-Dec-29 0 0 - - 0 - - 1548250 0 1548250 0 1548250 0 00 TANPA ASURANSI 0 08-Dec-29 0 0 0.07 0.07 0 1000000 750000 000 PEMBELIAN TANAH 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 20 561009 10000B 02 0 - - 0 - - 0 - - 0 -1438 -4.800 0 77
1.299 31/12/2025 3451797 202512 31-Dec-25 010.501000016981 010.002669 ABDUL SYAHRI PERUM KORPRI RT04 RW06 TANJUNGSARI 06574110451161000180 0905 081326874949 0905 21-May-24 091/PK-KRD/KSB-KDW/V/2024 60 21-May-29 21 75000000 45000000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 51628878 59165186 378878 378878 0 0 14250000 14250000 30750000 1 11 0 L - - - - B 21-May-24 0 19 2025-12-31 1250000 750000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 02123 091 202 01 296528127 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 89915186 2 - - - - 0 80000000 295826 295826 27066 2 L L 1 100 1 0 21-May-29 0 0 - - 0 - - 2000000 2000000 2000000 2000000 2000000 2000000 00 TANPA ASURANSI 0 21-May-29 0 0 0.07 0.07 0 1100000 750000 000 MENAMBAH MODAL KERJA 1 19 375000 159701 215299 500000 212933 287067 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 10942B 01 0 - - 0 - - 0 - - ARIYANI 10 -1237 -4.100 0 77
1.300 31/12/2025 3451796 202512 31-Dec-25 010.503000016692 010.002654 KHUSAINI PAESAN KEBUMEN RT004 RW009 07570040951173000118 0905 085865217908 0905 12-Apr-23 112/PK-KRD/KSB-KDW/IV/2023 36 12-Apr-26 12 30000000 8550000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 3332800 4134610 0 0 0 0 7600000 7600000 950000 0.79 0 0 L - - - - B 12-Apr-23 0 32 2025-12-12 833350 237500 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 04459 112 203 04 137776700 137776700 60 0 82666020 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137776700 82666020 0 5084610 2 - - - - 0 82666020 20673 20673 0 2 L L 1 100 0 0 12-Apr-26 0 0 - - 0 - - 1070850 1070850 1070850 1070850 1070850 1070850 00 TANPA ASURANSI 0 12-Apr-26 0 0 0.07 0.07 0 150000 450000 000 Biaya renovasi Rumah 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - KHAIRUN NISA 19 -102 -4.000 0 77
6.858 baris ditemukan
Sebelumnya 26 / 138 Berikutnya