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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
1.251 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
1.252 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
1.253 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
1.254 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
1.255 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
1.256 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
1.257 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
1.258 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
1.259 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
1.260 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
1.261 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
1.262 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
1.263 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
1.264 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
1.265 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
1.266 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
1.267 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
1.268 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
1.269 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
1.270 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
1.271 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
1.272 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
1.273 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
1.274 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
1.275 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
1.276 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
1.277 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
1.278 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
1.279 31/12/2025 3451795 202512 31-Dec-25 010.503000016616 010.002618 KARDISIH DUSUN ROWOWUNGU RT 007 RW 004 07565012451000000141 Pekalongan, Kab. 381612 085842012229 0905 17-Feb-23 036/PK-KRD/KSB-KDW/II/2023 60 17-Feb-28 17 55000000 33000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 24292544 31103183 460344 460344 0 0 18700000 18700000 14300000 1 15 0 L - - - - B 17-Feb-23 0 34 2025-12-02 916700 550000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 256 036 203 04 509703000 509703000 60 0 305821800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 509703000 305821800 0 45403183 2 - - - - 0 305821800 155516 155516 9593 2 L L 1 100 1 0 17-Feb-28 0 0 - - 0 - - 1466700 1467000 1466700 1466700 1466700 1466700 00 TANPA ASURANSI 0 17-Feb-28 0 0 0.07 0.07 0 200000 550000 000 Biaya Pendidikan Anak 1 34 275000 199275 75725 500000 362320 137680 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - ROBIN 14 -778 -2.600 0 77
1.280 31/12/2025 3451794 202512 31-Dec-25 010.501000017225 010.002544 M ADIB MUSTHOFA KRANJI RT01 RW10 KEDUNGWUNI TIMUR 07779011451173000117 PEKALONGAN, KAB. 08122857934 0905 24-Dec-25 134/PK-KRD/KSB-KDW/XII/2025 24 24-Dec-27 24 200000000 39840000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 200000000 200000000 0 0 0 0 0 0 39840000 0.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 TOYOTA VENTURER 2019 134 212 03 300000000 300000000 50 0 150000000 212 03 100000000 100000000 50 0 50000000 99 99 0 0 0 0 0 0 0 400000000 200000000 0 239840000 2 - - - - 0 200000000 1000000 1000000 0 2 L L 1 100 0 0 24-Dec-27 0 0 - - 0 - - 9993333 0 9993333 0 9993333 0 00 TANPA ASURANSI 0 24-Dec-27 0 0 0.07 0.07 0 1700000 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 - - ANNA IFFAH 0 -723 -2.400 0 77
1.281 31/12/2025 3451793 202512 31-Dec-25 010.503000014915 010.002481 NUR ROHMAH DUSUN NGERDITAN RT.03/02 DESA BABALAN KIDUL 07868011551156000125 0905 081548061719 0905 16-May-17 207/V/2017 180 16-May-32 16 100000000 135016050 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 66811900 66811900 0 0 0 0 101293550 101293550 33722500 1.13 0 0 L - - - - B 16-May-17 0 103 2025-12-24 541700 763900 875 10913 913 PENSIUNAN POS BOJONG ( TAS BKA BELUM KLAIM ASURANSI NOR 03 F0 99 00076/KEP/BY/6405/07 207 299 99 1467100 1467100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1467100 0 0 100534400 2 - - - - 0 0 334060 334060 0 2 L L 1 700 0 0 16-May-32 0 0 - - 0 - - 1305600 1305600 1305600 1305600 1305600 1305600 02 ASURANSI ASKRIDA 5750000 16-May-32 100 99 0.07 0.07 5750000 0 500000 833 REHAB RUMAH 1 103 1000000 636745 363255 500000 318378 181622 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10913B 03 0 - - 0 - - 0 - - 15 -2328 -7.700 0 77
1.282 31/12/2025 3451792 202512 31-Dec-25 010.503000016819 010.002467 EKO HARIYANTO BROKOH KAUMAN RT.06/03 06980102651253000124 BATANG, KAB. 08156926967 0993 17-Oct-23 239/PK-KRD/KSB-KDW/X/2023 60 17-Oct-28 17 100000000 60000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 56666658 68511394 0 0 0 0 26000000 26000000 34000000 1 0 0 L - - - - B 17-Oct-23 0 26 2025-12-30 1666667 1000000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 107 239 202 01 130000000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 102511394 2 - - - - 0 104000000 342557 342557 0 2 L L 1 100 0 0 17-Oct-28 0 0 - - 0 - - 2666667 2666667 2666667 2666667 2666667 2666667 00 TANPA ASURANSI 0 17-Oct-28 0 0 0.07 0.07 0 1150000 1000000 000 biaya pendidikan anak 1 26 500000 286285 213715 500000 286285 213715 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - IDA FARIDA 14 -1021 -3.400 0 77
1.283 31/12/2025 3451791 202512 31-Dec-25 010.503000017089 010.002461 CHUZAERI PAESAN KEBUMEN RT04 RW09 PEKALONGAN, KAB. 085641900441 0905 24-Dec-24 199/PK-KRD/KSB-KDW/XII/2024 48 24-Dec-28 24 50000000 21999984 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 38537294 41851729 1037298 1037298 0 0 5499996 5499996 16499988 0.92 8 0 L - - - - B 24-Dec-24 0 12 2025-12-31 1041667 458333 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 05485 200 203 04 143722667 106018000 60 0 63610800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106018000 63610800 0 58351717 2 - - - - 0 63610800 209259 209259 12908 2 L L 1 100 1 0 24-Dec-28 0 0 - - 0 - - 1500000 1500000 1500000 1500000 1500000 1500000 00 TANPA ASURANSI 0 24-Dec-28 0 0 0.07 0.07 0 200000 625000 000 BIAYA PEMBELIAN MOBIL SECOND 1 12 0 0 0 100000 36158 63842 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - SARJINEM 7 -1089 -3.600 0 77
1.284 31/12/2025 3451790 202512 31-Dec-25 010.501000017049-1 010.002439 SYAMSI ARINI AMBOKEMBANG GG.13 RT.24/12 0905 085848648706 0905 28-Nov-25 040/Add.PK/KSB-KDW/XI/2025 60 28-Nov-30 28 41000000 22549980 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 40443680 40710348 127013 127013 0 0 375833 375833 22174147 0.92 4 0 PK - - - - B 28-Nov-25 0 1 2025-12-31 683333 375833 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 AN 03 BPKB HONDA MOBILIO 2014 159 212 03 122500000 122500000 50 0 61250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122500000 61250000 0 62884495 2 - - - - 0 61250000 0 0 90001 2 L PK 2 100 1 0 28-Nov-30 0 0 PK 28-Nov-25 1 - - 1059166 932153 1059166 0 1059166 0 00 TANPA ASURANSI 0 09-Sep-27 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 1 71170 1673 69497 47447 1115 46332 0 0 0 0 0 0 4194848 69914 4124934 20 22 3 1 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - 3 -1793 -5.900 0 77
1.285 31/12/2025 3451789 202512 31-Dec-25 010.503000016684 010.002363 SUSANTI DESA REJOSARI GG.MAWAR 197 08354122451156000173 0905 08154223777 0993 06-Apr-23 104/PK-KRD/KSB-KDW/IV/2023 48 06-Apr-27 6 6000000 4176000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 2000000 2788633 0 0 0 0 2784000 2784000 1392000 1.45 0 0 L - - - - B 06-Apr-23 0 32 2025-12-18 125000 87000 875 10900 900 PENSIUNAN LWT.BPD PKL BKA BELUM KLAIM ASURANSI NOR 03 RU F0 99 GAJI PENSIUN 104 299 99 2722600 2722600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2722600 0 0 4180633 2 - - - - 0 0 13943 13943 0 2 L L 1 100 0 0 06-Apr-27 0 0 - - 0 - - 212000 212000 212000 212000 212000 212000 05 ASURANSI BHAKTI BAYANGKARA 170675 06-Apr-27 100 0 0.07 0.07 170675 0 60000 880 biaya renovasi rumah 1 32 30000 24397 5603 60000 48791 11209 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10900B 03 0 - - 0 - - 0 - - 25 -461 -1.600 0 77
1.286 31/12/2025 3451788 202512 31-Dec-25 010.501000017179 010.002306 PRAYITO CAPGAWEN UTARA NO 25 RT 001/003 08084040151173000166 PEKALONGAN, KAB. 085642503333 0905 17-Sep-25 088/PK-KRD/KSB-KDW/IX/2025 24 17-Sep-27 17 45000000 10496406 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 40344916 40344916 0 0 0 0 2281966 2281966 8214440 1.75 0 0 L - - - - B 17-Sep-25 0 3 2025-12-17 1578691 733659 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 MITSUBISHI COLT L300 2015 088 212 03 100500000 100500000 50 0 50250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100500000 50250000 0 48559356 2 - - - - 0 50250000 201725 201725 0 2 L L 1 700 0 0 17-Sep-27 0 0 - - 0 - - 2312350 2312500 2312350 2312200 2312350 2312350 00 TANPA ASURANSI 0 17-Sep-27 0 0 0.07 0.07 0 550000 675000 000 MODAL KERJA 1 3 450000 91333 358667 100000 20296 79704 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 10000B 01 0 - - 0 - - 0 - - DIANNE KHIMA 14 -625 -2.100 0 77
1.287 31/12/2025 3451787 202512 31-Dec-25 010.503000017007 010.002160 RUSDIAWAN PEKAJANGAN RT 017 RW 007 KEDUNGWUNI 08271062651173000175 PEKALONGAN, KAB. 4482447 081548064397 0905 24-Jun-24 117/PK-KRD/KSB-KDW/VI/2024 48 24-Jun-28 24 98000000 23520000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 61249994 66159152 0 0 0 0 8820000 8820000 14700000 0.5 0 0 L - - - - B 24-Jun-24 0 18 2025-12-24 2041667 490000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 GAJI PEGAWAI 117 299 99 5155861 5155861 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5155861 0 0 80859152 2 - - - - 0 0 330796 330796 0 2 L L 1 100 0 0 24-Jun-28 0 0 - - 0 - - 2531667 2531667 2531667 2531667 2531667 2531667 05 ASURANSI BHAKTI BAYANGKARA 1395104 24-Jun-28 100 0 0.07 0.07 1395104 0 0 880 BIAYA PERBAIKAN RUMAH 1 18 490000 274339 215661 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 - - INDAH LARASATI 7 -906 -3.000 0 77
1.288 31/12/2025 3451785 202512 31-Dec-25 010.501000017092 010.000780 SITI SOFKHAH DESA KWAYANGAN RT.004/001 08367111551173000156 PEKALONGAN, KAB. 085782144278 0905 08-Jan-25 001/PK-KRD/KSB-KDW/I/2025 12 08-Jan-26 8 7500000 900000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 641162 703866 16162 16162 0 0 825000 825000 75000 1 24 0 L - - - - B 08-Jan-25 0 11 2025-12-31 625000 75000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA BEAT 2021 001 213 06 16850000 16850000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16850000 0 0 778866 2 - - - - 0 0 3519 3519 322 2 L L 1 100 1 0 08-Jan-26 0 0 - - 0 - - 700000 700000 700000 700000 700000 700000 00 TANPA ASURANSI 0 08-Jan-26 0 0 0.07 0.07 0 0 75000 000 MENAMBAH MODAL KERJA 1 11 37500 36946 554 75000 73896 1104 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 10000B 01 0 - - 0 - - 0 - - 23 -8 -1.000 0 77
1.289 31/12/2025 3451786 202512 31-Dec-25 010.503000016730 010.001910 ACHMAD DJAHRI JL.CEMARA NO.39 KRAPYAKLOR 06554080751149000195 0993 082314424646 0929 08-Jun-23 150/PK-KRD/KSB-KDW/VI/2023 60 08-Jun-28 8 5500000 4785000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 2749000 3666232 0 0 0 0 2392500 2392500 2392500 1.45 0 0 L - - - - B 08-Jun-23 0 30 2025-12-03 91700 79750 875 10902 902 PENSIUNAN LWT.BPD BTG BKA BELUM KLAIM ASURANSI NOR 03 RU F0 99 GAJI PENS 150 299 99 3375000 3375000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3375000 0 0 6058732 2 - - - - 0 0 18331 18331 0 2 L L 1 100 0 0 08-Jun-28 0 0 - - 0 - - 171450 171450 171450 171450 171450 171450 05 ASURANSI BHAKTI BAYANGKARA 294054 08-Jun-28 100 0 0.07 0.07 294054 0 55000 880 BY KEPERLUAN KONSUMTIF 1 30 27500 16825 10675 55000 33648 21352 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10902B 03 0 - - 0 - - 0 - - 23 -890 -3.000 0 77
1.290 31/12/2025 3451784 202512 31-Dec-25 010.503000016988 010.000731 MOKHAMAD FAIZAL FAHMI PERUM GRIYA COPRAYAN ASRI NO E11 RT 007 RW 003 BUARAN 07789042152362000184 PEKALONGAN, KAB. 085642504036 0905 29-May-24 098/PK-KRD/KSB-KDW/V/2024 108 29-May-33 29 95000000 51300000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 78270180 83973478 0 0 0 0 9025000 9025000 42275000 0.5 0 0 L - - - - B 29-May-24 0 19 2025-12-30 879630 475000 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 RU F0 99 GAJI PEGAWAI 098 299 99 3804491 3804491 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3804491 0 0 126248478 2 - - - - 0 0 419867 419867 0 2 L L 1 100 0 0 29-May-33 0 0 - - 0 - - 1354630 1354630 1354630 1354630 1354630 1354630 05 ASURANSI BHAKTI BAYANGKARA 3041064 29-May-33 100 0 0.07 0.07 3041064 0 0 880 BIAYA PERBAIKAN RUMAH 1 19 475000 117412 357588 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 - - EKA LIA YULIANA 2 -2706 -8.900 0 77
1.291 31/12/2025 3451783 202512 31-Dec-25 010.503000016831 010.000721 RIZQIANI HAYATI JL.DR.WAHIDIN GG.17 NO.01 RT.002/005 08284090251121000198 PEKALONGAN, KOTA. 08156564192 0906 07-Nov-23 251/PK-KRD/KSB-KDW/XI/2023 96 07-Nov-31 7 85000000 37399968 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 62864575 68729975 0 0 0 0 9739575 9739575 27660393 0.46 0 0 L - - - - B 07-Nov-23 0 25 2025-12-24 885417 389583 875 10103 103 BPR SARIBUMI CAB.KEDUNGWUN BKA BELUM KLAIM ASURANSI NOR 04 RU F0 99 GAJI 251 299 99 4029852 4029852 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4029852 0 0 96390368 2 - - - - 0 0 343650 343650 0 2 L L 1 100 0 0 07-Nov-31 0 0 - - 0 - - 1275000 1275000 1275000 1275000 1275000 1275000 05 ASURANSI BHAKTI BAYANGKARA 2417897 07-Nov-31 100 0 0.07 0.07 2417897 0 0 880 Keperluan Konsumtif 1 25 425000 160151 264849 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 - - DENY RAHMAWAN 24 -2137 -7.100 0 77
1.292 31/12/2025 3451782 202512 31-Dec-25 010.503000017173 010.000546 VERAWATI CAPGAWEN SELATAN RT 004 RW 005 KEDUNGWUNI Pekalongan, Kab. 085728287797 0905 26-Aug-25 082/PK-KRD/KSB-KDW/VIII/2025 12 26-Aug-26 26 5000000 586598 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 3447562 3447562 0 0 0 0 309762 309762 276836 1.75 0 0 L - - - - B 26-Aug-25 0 4 2025-12-24 398267 67283 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 125 2022 082 213 06 17500000 17500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17500000 0 0 3724398 2 - - - - 0 0 17238 17238 0 2 L L 1 700 0 0 26-Aug-26 0 0 - - 0 - - 465550 465550 465550 465550 465550 465550 00 TANPA ASURANSI 0 26-Aug-26 0 0 0.07 0.07 0 0 75000 000 PASANG AC 1 4 50000 25683 24317 100000 51366 48634 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - AGUS RIYANTO 5 -238 -8.000 0 77
1.293 31/12/2025 3451781 202512 31-Dec-25 009.501000033724 009.140286 NINI ROYANI SODONG BARAT RT 005 RW 001 SODONG BASARI BELIK PEMALANG, KAB. 082322983837 0910 19-Dec-25 137/PK-KRD/KSB-RDD/XII/2025 60 19-Dec-30 19 600000000 373919992 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 600000000 600000000 0 0 0 0 0 0 373919992 1.75 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No 734 NIB 11.34.03.11.00551, Surat Ukur : Surat Ukur Tgl. 04/09/2 202 01 756713300 750000000 80 0 600000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 750000000 600000000 0 973919992 2 - - - - 0 600000000 3000000 3000000 0 2 L L 1 700 0 0 19-Dec-30 0 0 - - 0 - - 16232000 0 16232000 0 16232000 0 00 TANPA ASURANSI 0 19-Dec-30 0 0 0.07 0.07 0 0 9000000 000 modal kerja 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1014 21 03 10 869000 09998B 01 0 - - 0 - - 0 - - CATUR BUDI SARWONO 0 -1814 -6.000 0 77
1.294 31/12/2025 3451780 202512 31-Dec-25 009.501000033722 009.140276 M MUCHLISIN KALITORONG RT 006 RW 001 RANDUDONGKAL PEMALANG, KAB. 083119297250 0910 18-Dec-25 135/PK-KRD/KSB-RDD/XII/2025 42 18-Jun-29 18 17000000 7523804 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 17000000 17000000 0 0 0 0 0 0 7523804 1.83 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang Tanah dan Bangunan SHM No 00934 NIB 11340716.01152, Surat Ukur : Surat Ukur Tgl. 03/04/20 203 04 172666667 28500000 60 0 17100000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28500000 17100000 0 24523804 2 - - - - 0 17100000 85000 85000 0 2 L L 1 700 0 0 18-Jun-29 0 0 - - 0 - - 583900 0 583900 0 583900 0 00 TANPA ASURANSI 0 18-Jun-29 0 0 0.07 0.07 0 0 255000 000 modal kerja 1 0 170000 0 170000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - WIEN 0 -1265 -4.200 0 77
1.295 31/12/2025 3451779 202512 31-Dec-25 009.501000033721 009.140204 ABDUL NURROHMAN SEMINGKIR RT 006 RW 004 RANDUDONGKAL PEMALANG, KAB. 085742132725 0910 12-Dec-25 133/PK-KRD/KSB-RDD/XII/2025 36 12-Dec-28 12 25000000 9371012 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 25000000 25000000 0 0 0 0 0 0 9371012 1.83 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang Tanah Sawah SHM No 03151 NIB 11340708.04359, Surat Ukur : Surat Ukur 30/07/2019 No.02542/ 203 04 81850667 42000000 60 0 25200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42000000 25200000 0 34371012 2 - - - - 0 25200000 125000 125000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 954750 0 954750 0 954750 0 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 0 375000 000 modal kerja 1 0 250000 0 250000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - UUN KURNIASIH 0 -1077 -3.600 0 77
1.296 31/12/2025 3451778 202512 31-Dec-25 009.511000033713 009.140073 SAUNAH DUSUN BATAN RT 004 RW 005 JEBED UTARA TAMAN PEMALANG, KAB. 087778215635 0910 28-Nov-25 072/PK-KRD/KSB-RDD/XI/2025 48 28-Nov-29 28 100000000 48634423 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 98653431 98653431 0 0 0 0 1749981 1749981 46884442 1.75 0 0 L - - - - B 28-Nov-25 0 1 2025-12-29 1346569 1749981 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Sebidang Tanah dan Banguan Sertifikat Hak Milik No.03179, Surat Ukur: Tanggal 19/06/2019 No.01360/Je 202 01 128500000 128000000 80 0 102400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128000000 102400000 0 145537873 2 - - - - 0 102400000 493267 493267 0 2 L L 1 700 0 0 28-Nov-29 0 0 - - 0 - - 3096550 3096550 3096550 0 3096550 0 00 TANPA ASURANSI 0 28-Nov-29 0 0 0.07 0.07 0 0 1500000 000 MODAL KERJA 1 1 500000 15190 484810 100000 3038 96962 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 014400 09998B 11 0 - - 0 - - 0 - - DAMURI 3 -1428 -4.700 0 77
1.297 31/12/2025 3451777 202512 31-Dec-25 009.501000014268-1 009.009324 SITI KHOSIDAH MANGLI RT 002 RW 002 RANDUDONGKAL PEMALANG, KAB. 081229589143 0910 19-Jun-25 017/ADD/BPR-KSB-RDD/VI/2025 60 19-Jun-30 19 49968492 28731900 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 44971644 46861295 0 0 0 0 2873190 2873190 25858710 0.96 0 0 L - - - - B 19-Jun-25 0 6 2025-12-24 832808 478865 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - SEBIDANG TANAH DAN BANGUNAN SHM NO 01664 NIB 11340715.01783, Surat Ukur : TGL 24/04/2020 NO 01377/ 202 01 783683940 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 72720005 2 - - - - 0 104000000 234306 234306 21438 2 L L 1 100 0 0 19-Jun-30 0 0 PK 19-Jun-25 1 23-Sep-25 1311673 1352084 1311673 1352084 1311673 1352084 00 TANPA ASURANSI 0 12-Sep-26 0 0 0.07 0.07 0 0 0 000 MODAL USAHA 1 6 127191 17628 109563 127191 17628 109563 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 09000B 01 0 - - 0 - - 0 - - SOBARI 12 -1631 -5.400 0 77
1.298 31/12/2025 3451776 202512 31-Dec-25 009.511000000198-1 009.009318 USWATUN KHASANAH BULAKAN RT 003 RW 004 BULAKAN BELIK PEMALANG, KAB. 085742806018 0910 28-Aug-25 007/ADD/BPR/MKR-RDD/VIII/2025 120 28-Aug-35 28 230697452 304304571 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 228260313 228260313 78490 78490 0 0 15317771 15317771 288986800 1.67 4 0 L - - - - B 28-Aug-25 0 4 2025-12-31 644585 3813765 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 02750 SU No. 02402/Bulakan/2021 yang terletak didesa bulakan Kec Belik Kab Pemalang Luas 746M 202 01 485760000 420000000 80 0 336000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 420000000 336000000 0 517247113 2 - - - - 0 336000000 1141302 1141302 104422 2 L L 1 700 1 0 28-Aug-35 0 0 PK 28-Aug-25 1 28-Nov-25 4458350 4458350 4458350 4500000 4458350 4500000 00 TANPA ASURANSI 0 04-Sep-28 0 0 0.01 0.01 0 0 0 000 MODAL KERJA 1 4 762022 0 762022 254005 0 254005 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 10 011200 09998B 11 0 - - 0 - - 0 - - ADITYAN ROSYI KURNIAWAN 3 -3527 -1.160 0 77
1.299 31/12/2025 3451775 202512 31-Dec-25 009.511000000197 009.009316 WASRIP PENAKIR RT 027 RW 010 PULOSARI PEMALANG, KAB. 082311917227 0910 29-Aug-23 012/PK-KRD/KSB-RDD/VIII/2023 48 29-Aug-27 29 55000000 25335197 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 31756341 31756341 3488313 3488313 285842 285842 20130228 19844386 5490811 1.67 64 3 PK - - - - B 29-Aug-23 0 28 2025-12-31 1182822 490828 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 SEBIDANG TANAH DAN BANGUNAN SHM NO 00365 NIB 1134020300819 DENGAN LUAS 506 M2 SU NO 00190/penakir/20 203 04 116292000 20790000 60 0 12474000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20790000 12474000 0 37247152 2 - - - - 0 12474000 578470 578470 70206 2 PK PK 2 700 3 1 29-Aug-27 0 0 - - 0 - - 1673650 1675000 1673650 1675000 1673650 1675000 00 TANPA ASURANSI 0 29-Aug-27 0 0 0.01 0.01 0 0 250000 000 MODAL USAHA 1 28 275000 208722 66278 500000 379492 120508 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 479900 09998B 11 0 - - 0 - - 0 - - NENENG SUSILOWATI 2 -606 -2.000 0 77
1.300 31/12/2025 3451774 202512 31-Dec-25 009.501000014420 009.009313 ARIEV SETIYANTO DUSUN MERENG RT 006 RW 002 WARUNGPRING PEMALANG, KAB. 081225430126 0910 21-Feb-25 019/PK-KRD/KSB-RDD/II/2025 36 21-Feb-28 21 15000000 5068191 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 12041085 12041085 356769 356769 190769 190769 2258816 2068047 3000144 1.67 11 11 L - - - - B 21-Feb-25 0 10 2025-12-31 356769 200681 875 09143 143 KAS WARUNGPRING BKA BELUM KLAIM ASURANSI AUT09 01 RU AN 99 -SATU UNIT KENDARAAN RODA 4, Merk : TOYOTA, Tahun 2017, BPKB No : N-02071305, No Pol G 1480 JD, No 213 06 137500000 137500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137500000 0 0 15041229 2 - - - - 0 0 60205 60205 5508 2 L L 1 700 1 1 21-Feb-28 0 0 - - 0 - - 557450 557450 557450 557450 557450 557450 00 TANPA ASURANSI 0 21-Feb-28 0 0 0.07 0.07 0 0 225000 000 modal kerja 1 10 150000 61894 88106 100000 41262 58738 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09143B 01 0 - - 0 - - 0 - - 10 -782 -2.600 0 77
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