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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
2.051 31/12/2025 3451023 202512 31-Dec-25 007.501000024257 007.002396 PARNYO DUSUN KRASAK RT 04 RW 07 MOJOAGUNG 08065052558163000106 GROBOGAN, KAB. 082135437853 0904 10-Jun-24 1877/PK-KRD/KSB-GDG/VI/2024 24 10-Jun-26 10 13000000 3120000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 3249994 3788122 0 0 0 0 2340000 2340000 780000 1 0 0 L - - - - B 10-Jun-24 0 18 2025-12-10 541667 130000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1272 LUAS 2430 M2 AN SUWARNI 203 04 484380000 116640000 60 0 69984000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 116640000 69984000 0 4568122 2 - - - - 0 69984000 18941 18941 0 2 L L 1 100 0 0 10-Jun-26 0 0 - - 0 - - 671667 672000 671667 672000 671667 672000 00 TANPA ASURANSI 0 10-Jun-26 0 0 0.07 0.07 0 250000 130000 000 MODAL USAHA 1 18 65000 59350 5650 130000 118706 11294 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472009 07105B 01 0 - - 0 - - 0 - - SUWARNI 21 -161 -6.000 0 77
2.052 31/12/2025 3451022 202512 31-Dec-25 007.501000024561 007.002330 SUGIYATI PASEBAN RT 006 RW 006 MANGUNREJO KEBONAGUNG 08362030859573000283 Demak, Kab. 087828113189 0904 18-Jun-25 2153/PK-KRD/KSB-GDG/VI/2025 30 18-Dec-27 18 25000000 7724003 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 21718413 21718413 691641 691641 398159 398159 2571572 2173413 5550590 1.83 14 14 L - - - - B 18-Jun-25 0 6 2025-11-26 692641 398159 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 539 LUAS 229 M2 203 04 200302000 14656000 60 0 8793600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14656000 8793600 0 27269003 2 - - - - 0 8793600 108592 108592 9936 2 L L 1 700 1 1 18-Dec-27 0 0 - - 0 - - 1090800 1091000 1090800 1091000 1090800 1091000 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 150000 375000 000 TAMBAH MODAL PERDAGANGAN 1 6 250000 76708 173292 100000 30684 69316 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 478100 07104B 01 0 - - 0 - - 0 - - 13 -717 -2.400 0 77
2.053 31/12/2025 3451021 202512 31-Dec-25 007.501000024609 007.002270 SUNARYO WERDOYO RT 002 RW 001 WERDOYO GODONG 08369123158162001432 GROBOGAN, KAB. 082136344100 0904 20-Aug-25 2198/PK-KRD/KSB-GDG/VIII/2025 6 20-Feb-26 20 50000000 6000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 50000000 50000000 0 0 0 0 4000000 4000000 2000000 2 0 0 L - - - - B 20-Aug-25 0 4 2025-12-22 0 1000000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 592 LUAS 1800 M2 203 04 559200000 147600000 60 0 88560000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 147600000 88560000 0 52000000 2 - - - - 0 88560000 250000 250000 0 2 L L 1 100 0 0 20-Feb-26 0 0 - - 0 - - 1000000 1000000 1000000 1000000 1000000 1000000 00 TANPA ASURANSI 0 20-Feb-26 0 0 0.07 0.07 0 150000 750000 000 TAMBAH MODAL USAHA PERTANIAN 1 4 500000 325977 174023 100000 65195 34805 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011200 07103B 01 0 - - 0 - - 0 - - SITI SOLEKAH 11 -51 -2.000 0 77
2.054 31/12/2025 3451020 202512 31-Dec-25 007.501000024302 007.002252 ACHMAD SURURI JL BELIMBING RT 02 RW 02 KETITANG 06565123158162000177 0904 082134791769 0904 05-Aug-24 1918/PK-KRD/KSB-GDG/VIII/2024 36 05-Aug-27 5 50000000 15750000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 27777776 31165261 0 0 0 0 7000000 7000000 8750000 0.88 0 0 L - - - - B 05-Aug-24 0 16 2025-12-17 1388889 437500 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 641 LUAS 394 M2 203 04 168950000 63040000 60 0 37824000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 63040000 37824000 0 39915261 2 - - - - 0 37824000 155826 155826 0 2 L L 1 100 0 0 05-Aug-27 0 0 - - 0 - - 1826389 1827000 1826389 1825778 1826389 1827000 00 TANPA ASURANSI 0 05-Aug-27 0 0 0.07 0.07 0 150000 250000 000 TAMBAH MODAL USAHA DAGANG AYAM 1 16 125000 78728 46272 100000 62983 37017 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472009 07103B 01 0 - - 0 - - 0 - - NUR KHAYATI 26 -582 -2.000 0 77
2.055 31/12/2025 3451019 202512 31-Dec-25 007.501000024715 007.002188 SUDARWITO,S.P JL PEMUDA NO 45 RT 002 RW 002 GODONG 08366112458162000403 GROBOGAN, KAB. 081575085719 0904 24-Dec-25 63/PK-KRD/KSB-GDG/XII/2025 60 24-Dec-30 24 55000000 36140005 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 55000000 55000000 0 0 0 0 0 0 36140005 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01514 LUAS 405 M2 203 04 339390000 68750000 60 0 41250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68750000 41250000 0 91140005 2 - - - - 0 41250000 275000 275000 0 2 L L 1 700 0 0 24-Dec-30 0 0 - - 0 - - 1519000 0 1519000 0 1519000 0 00 TANPA ASURANSI 0 24-Dec-30 0 0 0.07 0.07 0 350000 825000 000 TAMBAH MODAL USAHA PERDAGANGAN 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 471100 07103B 01 0 - - 0 - - 0 - - ESTI PURNAMI 0 -1819 -6.000 0 77
2.056 31/12/2025 3451018 202512 31-Dec-25 007.503000024052 007.001709 JOKO SETIYONO DUSUN SIDOREJO RT 015 RW 005 KEMLOKO GODONG 07472031158162000178 0904 085866537831 0904 26-Oct-23 1689/PK-KRD/KSB-GDG/X/2023 48 26-Oct-27 26 50000000 11000016 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 22912342 25417970 0 0 0 0 5958342 5958342 5041674 0.46 0 0 L - - - - B 26-Oct-23 0 26 2025-12-24 1041667 229167 875 07214 2014 KARYAWAN BPR ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara NOR 02 F0 99 SURAT KUASA POTONG GAJI 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 30459644 2 - - - - 0 0 127090 127090 0 2 L L 1 100 0 0 26-Oct-27 0 0 - - 0 - - 1270834 1271000 1270834 1271000 1270834 1271000 05 ASURANSI BHAKTI BAYANGKARA 711788 26-Oct-27 100 0 0.07 0.07 711788 0 0 880 BIAYA RENOVASI RUMAH 1 26 250000 187912 62088 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07214A 03 0 - - 0 - - 0 - - NGATMI 5 -664 -2.200 0 77
2.057 31/12/2025 3451017 202512 31-Dec-25 006.502000000213-2 006.011137 SRI NINGSIH KALIKALONG RT 03/02 TAYU PATI, KAB. 089618443483 0908 29-Aug-25 30/ADD/BPR/KSB-TY/VIII/2025 180 28-Feb-41 29 134435792 239631798 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 134435635 134435635 0 0 1284272 1284272 5153372 3869100 235762698 0.96 0 4 L - - - - B 29-Aug-25 0 4 2025-12-31 0 1288343 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN SUBADI suami CINTANI 202 01 451463333 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 370198333 2 - - - - 0 156000000 672178 672178 72910 2 L L 1 100 0 1 28-Feb-41 0 0 KL 29-Aug-25 1 01-Dec-25 1288343 1288343 1288343 0 1288343 2576843 00 TANPA ASURANSI 0 29-Sep-28 0 0 0.07 0.07 0 0 0 000 PENGELOLAAN LAHAN BIBIT KOPYOR 1 4 576810 0 576810 384542 0 384542 0 0 0 0 0 0 3115227 66996 3048231 20 22 3 2 1001 11 03 20 012610 06000B 02 0 - - 0 - - 0 - - MOCH SOKHIB 2 -5538 -1.820 0 77
2.058 31/12/2025 3451016 202512 31-Dec-25 006.501000003900 006.011133 ANANG MAULANA MUNTOHAR KRAJAN RT 04 RW 02 NGAGEL DUKUHSETI PATI, KAB. 089636626363 0908 27-Sep-23 254/PK-KRD/KSB-TY/IX/2023 48 27-Sep-27 27 20000000 9200016 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 9924277 10721696 1174286 14772 532608 1692122 5175009 4642401 4557615 0.96 66 66 PK - - - - B 27-Sep-23 0 27 2025-12-31 416667 191667 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN TITIK SETYANINGSIH 203 04 132672000 38016000 60 0 22809600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38016000 22809600 0 15279311 2 - - - - 0 22809600 0 0 23703 2 PK PK 2 100 3 3 27-Sep-27 0 0 - - 0 - - 608334 608400 608334 610000 608334 610000 00 TANPA ASURANSI 0 27-Sep-27 0 0 0.07 0.07 0 100000 200000 000 TAMBAH MODAL USAHA 1 27 100000 73799 26201 200000 147602 52398 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06000B 01 0 - - 0 - - 0 - - TITIK SETYANINGSIH 4 -635 -2.100 0 77
2.059 31/12/2025 3451015 202512 31-Dec-25 006.502000000212-2 006.011132 MOCH ALI RIDLO TAYU WETAN RT 007 RW 001 TAYU WETAN TAYU PATI PATI, KAB. 082324932962 0908 11-Sep-25 31/ADD/BPR/KSB-TY/IX/2025 120 11-Sep-35 11 64905805 74641680 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 64905805 64905805 1622646 602498 294262 1314410 1866042 1571780 73069900 0.96 82 21 PK - - - - B 11-Sep-25 0 3 2025-12-31 540882 622014 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN MOCH ALI RIDLO 202 01 221124000 107100000 80 0 85680000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 107100000 85680000 0 137975705 2 - - - - 0 85680000 0 0 92571 2 PK PK 2 100 3 1 11-Sep-35 0 0 PK 11-Sep-25 1 - - 1162896 201541 1162896 270097 1162896 1100142 00 TANPA ASURANSI 0 27-Sep-28 0 0 0.07 0.07 0 0 0 000 TAKE OVER BRI DAN TAMBAH MODAL 1 3 278557 7008 271549 327714 8246 319468 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 06000B 02 0 - - 0 - - 0 - - DINDA AYU BADRIYAH 20 -3541 -1.170 0 77
2.060 31/12/2025 3451014 202512 31-Dec-25 006.511000004098 006.011129 HANIF SYAIFUDDIN DK NGRANCANG RT 007 RW 005 WEDUSAN DUKUHSETI PATI, KAB. 082335726642 0908 24-Nov-23 018/PK-KRD/MKR-TY/XI/2023 36 24-Nov-26 24 105000000 31655983 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 41926080 41926080 3696114 3696114 0 0 28129966 28129966 3526017 1.5 38 0 PK - - - - B 24-Nov-23 0 25 2025-12-31 3174928 621072 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 TIGA BPKB 212 03 213750000 213750000 50 0 106875000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 213750000 106875000 0 45452097 2 - - - - 0 106875000 0 0 92689 2 PK PK 2 700 2 0 24-Nov-26 0 0 - - 0 - - 3796000 3796000 3796000 3796000 3796000 3796000 00 TANPA ASURANSI 0 24-Nov-26 0 0 0.07 0.07 0 375000 250000 000 INVESTASI 1 25 525000 458518 66482 500000 436682 63318 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 21 03 10 960009 06998B 11 0 - - 0 - - 0 - - SISKA OKTA FIONA 7 -328 -1.100 0 77
2.061 31/12/2025 3451013 202512 31-Dec-25 006.502000000210-1 006.011128 SULIS NORTUTIK NGGADUNGAN RT 02 RW 04 TAMBAHARJO PATI PATI, KAB. 08783906430 0908 18-Nov-24 50/ADD/BPR/KSB-TY/XI/2024 84 18-Nov-31 18 39542701 31831884 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 35143230 36251107 1720227 0 2272527 3992754 4926363 2653836 29178048 0.96 105 167 KL - - - - B 18-Nov-24 0 13 2025-12-31 470746 378951 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUTONO 202 01 78251667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 65429155 2 - - - - 0 52000000 0 0 196904 2 KL KL 3 100 4 6 18-Nov-31 0 0 PK 18-Nov-24 1 - - 849697 849697 849697 849697 849697 652182 05 ASURANSI BHAKTI BAYANGKARA 711788 21-Sep-27 100 0 0.07 0.07 0 0 0 880 TAMBAHAN MODAL INVESTASI 1 13 182296 34911 147385 364579 69820 294759 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477300 06151B 02 0 - - 0 - - 0 - - DJUMAIN 13 -2148 -7.100 0 77
2.062 31/12/2025 3451012 202512 31-Dec-25 006.503000004439 006.011127 RUHAYATUN GADINGAN RT 004 RW 002 GROGOLAN DUKUHSETI PATI PATI, KAB. 081296543424 0908 16-Dec-24 283/PK-KRD/KSB-TY/XII/2024 24 16-Dec-26 16 15000000 2972388 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 8168205 8168205 0 0 0 0 2154405 2154405 817983 1.5 0 0 L - - - - B 16-Dec-24 0 12 2025-12-16 617083 131767 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN MUHASAN DAN RUHAYATUN 203 04 111507000 27621000 60 0 16572600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27621000 16572600 0 8986188 2 - - - - 0 16572600 40841 40841 0 2 L L 1 700 0 0 16-Dec-26 0 0 - - 0 - - 748850 748850 748850 748850 748850 748850 00 TANPA ASURANSI 0 16-Dec-26 0 0 0.07 0.07 0 100000 187500 000 BIAYA PENDIDIKAN ANAK 1 12 0 0 0 100000 70668 29332 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - MUHASAN 15 -350 -1.200 0 77
2.063 31/12/2025 3451011 202512 31-Dec-25 006.502000004385-1 006.011126 JUMI SAMBIROTO RT 007 RW 002 SAMBIROTO TAYU PATI PATI, KAB. 085217153892 0908 16-Sep-25 34/ADD/BPR/KSB-TY/IX/2025 36 16-Sep-28 16 13327444 3982248 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 12216823 12467074 0 0 0 0 331854 331854 3650394 0.83 0 0 L - - - - B 16-Sep-25 0 3 2025-12-16 370207 110618 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUTARSO SUAMI JUMI 203 04 160060000 39180000 60 0 23508000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39180000 23508000 0 16117468 2 - - - - 0 23508000 62335 62335 5703 2 L L 1 100 0 0 16-Sep-28 0 0 PK 16-Sep-25 1 16-Dec-25 480825 480825 480825 480825 480825 480825 00 TANPA ASURANSI 0 19-Sep-26 0 0 0.07 0.07 0 0 0 000 BUKA CABANG BARU DAN PEMB GEROBAK 1 3 16919 2256 14663 33834 4512 29322 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561009 06000B 02 0 - - 0 - - 0 - - SUTIARTO 15 -990 -3.300 0 77
2.064 31/12/2025 3451010 202512 31-Dec-25 006.501000003896-1 006.011120 NUR MAULUDAH SAMBIROTO RT 009 RW 001 SAMBIROTO TAYU PATI, KAB. 081329767906 0908 10-Oct-24 42/ADD/BPR/KSB-TY/X/2024 36 10-Oct-27 10 15083163 5203692 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 9982065 10957701 764580 685244 289061 368397 2023658 1734597 3469095 0.96 52 52 PK - - - - B 10-Oct-24 0 14 2025-12-31 418977 144547 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 203 04 49396000 4288000 60 0 2572800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4288000 2572800 0 14426796 2 - - - - 0 2572800 251547 251547 24225 2 PK PK 2 100 2 2 10-Oct-27 0 0 PK 10-Oct-24 1 16-Jan-25 563524 400050 563524 726998 563524 563524 05 ASURANSI BHAKTI BAYANGKARA 177626 18-Sep-25 100 0 0.07 0.07 0 0 0 880 PEMBELIAN STOCK BARANG 1 14 62504 34814 27690 124996 69623 55373 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - KARMIN 21 -648 -2.200 0 77
2.065 31/12/2025 3451007 202512 31-Dec-25 006.501000004421 006.011109 TASRIP KEMBANG RT 004 RW 001 DUKUHSETI PATI, KAB. 081229237909 0908 25-Nov-25 174/PK-KRD/KSB-TY/XI/2025 12 25-Nov-26 25 100000000 18000000 0 1 0 006 F00 01 KREDIT MODAL KERJA 320 PLAFON 100000000 100000000 0 0 0 0 1500000 1500000 16500000 1.5 0 0 L - - - - B 25-Nov-25 0 1 2025-12-31 0 1500000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 2 SHM AN TASRIP 202 01 130390333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 116500000 2 - - - - 0 104000000 500000 500000 0 2 L L 1 320 0 0 25-Nov-26 0 0 - - 0 - - 1500000 1500000 1500000 0 1500000 0 00 TANPA ASURANSI 0 25-Nov-26 0 0 0.07 0.07 0 1905000 1500000 000 Pembuatan Ruko di Tanah Kapling 1 1 500000 41552 458448 100000 8310 91690 0 0 0 0 0 0 0 0 0 20 22 7 2 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - 6 -329 -1.100 0 77
2.066 31/12/2025 3451008 202512 31-Dec-25 006.503000004290 006.011110 SUSWATI PLANGITAN RT 005 RW 001 PATI, KAB. 082226582809 0908 31-May-24 135/PK-KRD/KSB-TY/V/2024 48 31-May-28 31 20000000 9726396 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 13991291 13991291 0 0 0 0 5757991 5757991 3968405 1.75 0 0 L - - - - B 31-May-24 0 19 2025-12-01 368026 251274 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 919700 919700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 919700 0 0 17959696 2 - - - - 0 0 69956 69956 0 2 L L 1 700 0 0 31-May-28 0 0 - - 0 - - 619300 619300 619300 619300 619300 619300 05 ASURANSI BHAKTI BAYANGKARA 1247400 31-May-28 100 0 0.07 0.07 1247400 0 200000 880 RENOVASI RUMAH 1 19 100000 54294 45706 200000 108589 91411 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007B 03 0 - - 0 - - 0 - - 0 -882 -2.900 0 77
2.067 31/12/2025 3451009 202512 31-Dec-25 006.501000003895-1 006.011118 ZAINUL MUTTAQIN WEDARIJAKSA RT 003 RW 005 WEDARIJAKSA PATI PATI, KAB. 085732334597 0908 30-Jul-25 22/ADD/BPR/KSB-TY/VII/2025 18 30-Jan-27 30 6994645 1206576 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 5051690 5263220 0 0 0 0 335160 335160 871416 0.96 0 0 L - - - - B 30-Jul-25 0 5 2025-12-30 388591 67032 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 DUA BPKB SPM 212 03 34625000 34625000 50 0 17312500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34625000 17312500 0 6134636 2 - - - - 0 17312500 26316 26316 2408 2 L L 1 100 0 0 30-Jan-27 0 0 PK 30-Jul-25 1 27-Oct-25 455623 455623 455623 455623 455623 455623 00 TANPA ASURANSI 0 15-Sep-26 0 0 0.07 0.07 0 0 0 000 PEMBELIAN STOCK BARANG 1 5 17053 7444 9609 34113 14891 19222 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06152B 01 0 - - 0 - - 0 - - 1 -395 -1.300 0 77
2.068 31/12/2025 3451005 202512 31-Dec-25 006.501000003879-1 006.011095 ANDI WITARTO DK PEGANDON RT 07 RW 02 SUMBEREJO GUNUNGWUNGKAL PATI, KAB. 081328373419 0908 05-Sep-24 38/ADD/BPR/KSB-TY/IX/2024 48 05-Sep-28 5 15552251 7154016 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 13737110 13717269 3044934 1780394 1639413 2903953 2235630 596217 6557799 0.96 302 330 D - - - - B 05-Sep-24 0 15 2025-12-31 324005 149042 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN ANDI WITARTO 203 04 188944000 8232000 60 0 4939200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8232000 4939200 0 20275068 2 - - - - 0 4939200 4389035 4389035 97933 2 D D 4 100 10 11 05-Sep-28 0 0 KL 05-Sep-24 1 06-Dec-24 473047 474000 473047 494000 473047 474036 00 TANPA ASURANSI 0 21-Aug-26 0 0 0.07 0.07 0 0 0 000 PERPANJANGAN PAJAK TRUCK DAN BELI BAN TRUCK 1 15 66664 29418 37246 133328 58836 74492 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06000B 01 0 - - 0 - - 0 - - DEWI ULFA 26 -979 -3.300 0 77
2.069 31/12/2025 3451006 202512 31-Dec-25 006.511000000437 006.011096 DWI WIDAYANI NGURENSITI RT 006 RW 003 NGURENSITI WEDARIJAKSA PATI, KAB. 081215504277 0908 21-Aug-23 006/PK-KRD/MKR-TY/VIII/2023 36 21-Aug-26 21 50000000 17815015 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 18700663 18700663 4751358 4751358 441798 441798 16694305 16252507 1562508 1.75 72 41 PK - - - - B 21-Aug-23 0 28 2025-12-31 1611440 272310 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM an KADAR bin SUMO SLAMET 203 04 200750000 55000000 60 0 33000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55000000 33000000 0 20263171 2 - - - - 0 33000000 0 0 41343 2 PK PK 2 700 3 2 21-Aug-26 0 0 - - 0 - - 1883750 1885000 1883750 1885000 1883750 1884000 00 TANPA ASURANSI 0 21-Aug-26 0 0 0.07 0.07 0 100000 250000 000 INVESTASI 1 28 250000 231369 18631 500000 462736 37264 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06998B 11 0 - - 0 - - 0 - - WAHYU ARI PURWANTO 10 -233 -8.000 0 77
2.070 31/12/2025 3451004 202512 31-Dec-25 006.511000000436-2 006.011092 SETIYOWATI NGEMPLAK LOR RT 004 RW 001 MARGOYOSO PATI, KAB. 081390855195 0908 30-Sep-25 007/ADD/BPR/MKR-TY/IX/2025 60 30-Sep-30 30 87499611 51592362 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 84876744 84876744 0 0 0 0 4331733 4331733 47260629 1.67 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 888780 1429420 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN PONIMAN bin JAELAN 202 01 141862000 137500000 80 0 110000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137500000 110000000 0 132137373 2 - - - - 0 110000000 424384 424384 46032 2 L L 1 700 0 0 30-Sep-30 0 0 D 30-Sep-25 1 30-Dec-25 2318200 2318200 2318200 2318200 2318200 2318200 05 ASURANSI BHAKTI BAYANGKARA 1173744 06-Jun-26 100 0 0.07 0.07 0 0 0 880 MODAL KERJA DAN INVESTASI 1 3 94089 6484 87605 85534 5894 79640 0 0 0 0 0 0 758728 37935 720793 20 22 3 1 1004 21 03 20 380000 06998B 11 0 - - 0 - - 0 - - SYAHID NURBAYA 1 -1734 -5.700 0 77
2.071 31/12/2025 3451003 202512 31-Dec-25 006.501000004422 006.011090 ALI IMRON NGAGEL RT 06 RW 02 DUKUHSETI PATI, KAB. 081227481167 0908 26-Nov-25 176/PK-KRD/KSB-TY/XI/2025 12 26-Nov-26 26 100000000 18000000 0 1 0 006 F00 01 KREDIT MODAL KERJA 320 PLAFON 100000000 100000000 0 0 0 0 1500000 1500000 16500000 1.5 0 0 L - - - - B 26-Nov-25 0 1 2025-12-29 0 1500000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ALI IMRON 202 01 669581333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 116500000 2 - - - - 0 104000000 500000 500000 0 2 L L 1 320 0 0 26-Nov-26 0 0 - - 0 - - 1500000 1500000 1500000 0 1500000 0 00 TANPA ASURANSI 0 26-Nov-26 0 0 0.07 0.07 0 1175000 1500000 000 Biaya Operasional Tanah Kapling 1 1 500000 38222 461778 100000 7644 92356 0 0 0 0 0 0 0 0 0 20 22 7 2 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - NADLIROH 5 -330 -1.100 0 77
2.072 31/12/2025 3451002 202512 31-Dec-25 006.501000004304 006.011088 NUR KHOLIK BULUNGAN RT 06 RW 03 TAYU PATI, KAB. 082138715999 0908 26-Jun-24 151/PK-KRD/KSB-TY/VI/2024 24 26-Jun-26 26 11000000 2530008 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 2750006 3187116 0 0 0 0 1897506 1897506 632502 0.96 0 0 L - - - - B 26-Jun-24 0 18 2025-12-29 458333 105417 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 203 04 117368333 11205000 60 0 6723000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11205000 6723000 0 3819618 2 - - - - 0 6723000 15936 15936 0 2 L L 1 100 0 0 26-Jun-26 0 0 - - 0 - - 563750 563750 563750 563750 563750 563750 00 TANPA ASURANSI 0 26-Jun-26 0 0 0.07 0.07 0 100000 110000 000 TAMBAH MODAL DAGANG 1 18 55000 50261 4739 110000 100518 9482 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561009 06000B 01 0 - - 0 - - 0 - - CHOLISATUL ANISA 5 -177 -6.000 0 77
2.073 31/12/2025 3451001 202512 31-Dec-25 006.511000004533 006.011087 FRENDHY LISTIAWAN PUNDENREJO RT 04 RW 03 TAYU PATI, KAB. 081229308717 0908 26-Jun-25 11/PK-KRD/MKR-TY/VI/2025 48 26-Jun-29 26 75000000 38421581 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 68793692 68793692 0 0 0 0 7971542 7971542 30450039 1.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-03 1081901 1281049 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN HELIS PURWINI 202 01 97898750 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 99243731 2 - - - - 0 78000000 343968 343968 0 2 L L 1 700 0 0 26-Jun-29 0 0 - - 0 - - 2362950 2362950 2362950 2362950 2362950 2362950 00 TANPA ASURANSI 0 26-Jun-29 0 0 0.07 0.07 0 950000 1125000 000 MODAL KERJA DAN INVESTASI 1 6 500000 89017 410983 100000 17804 82196 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477300 06998B 11 0 - - 0 - - 0 - - 5 -1273 -4.200 0 77
2.074 31/12/2025 3451000 202512 31-Dec-25 006.511000000435-1 006.011086 KINAH GILING RT 02 RW 06 GILING GUNUNGWUNGKAL PATI, KAB. 085291984404 0908 03-Feb-25 001/ADD/BPR/MKR-TY/II/2025 48 03-Feb-29 3 50000000 23032012 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 44439672 44439672 1861277 1861277 722931 722931 7793395 7070464 15961548 1.67 90 29 PK - - - - B 03-Feb-25 0 10 2025-11-28 798569 722931 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SHM 202 01 135200000 112000000 80 0 89600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112000000 89600000 0 60401220 2 - - - - 0 89600000 0 0 63381 2 PK PK 2 700 3 1 03-Feb-29 0 0 PK 03-Feb-25 1 05-May-25 1521500 1521500 1521500 1521500 1521500 1521500 00 TANPA ASURANSI 0 04-Aug-26 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 10 137086 41188 95898 171357 51482 119875 0 0 0 0 0 0 251075 251075 0 20 22 3 1 1007 21 03 20 466990 06998B 11 0 - - 0 - - 0 - - PAIRIN 28 -1130 -3.800 0 77
2.075 31/12/2025 3450999 202512 31-Dec-25 006.503000004440 006.011067 ARIP HIDAYAT PASUCEN RT 02 RW 02 TRANGKIL PATI PATI, KAB. 085225968941 0908 18-Dec-24 285/PK-KRD/KSB-TY/XII/2024 72 18-Dec-30 18 250000000 149400000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 208333336 223701664 0 0 0 0 24900000 24900000 124500000 0.83 0 0 L - - - - B 18-Dec-24 0 12 2025-12-18 3472222 2075000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 DUA SHM AN PUTRI SRI INDRIASWATI DAN ARIP HIDAYAT 202 01 394000000 315000000 80 0 252000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 315000000 252000000 0 348201664 2 - - - - 0 252000000 1118508 1118508 0 2 L L 1 100 0 0 18-Dec-30 0 0 - - 0 - - 5547222 5547222 5547222 5600000 5547222 5600000 00 TANPA ASURANSI 0 18-Dec-30 0 0 0.07 0.07 0 2357500 3125000 000 RENOV RUMAH DAN PEMB KENDARAAN RODA EMPAT 1 12 0 0 0 100000 22830 77170 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06000B 03 0 - - 0 - - 0 - - PUTRI SRI INDRIASWATI 13 -1813 -6.000 0 77
2.076 31/12/2025 3450998 202512 31-Dec-25 006.501000003866-2 006.011064 MUHAMAD ARIFIN PONDOWAN RT 07 RW 01 TAYU PATI, KAB. 085226700409 0908 25-Jun-25 17/ADD/BPR/KSB-TY/VI/2025 84 25-Jun-32 25 36547311 29420580 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 35242050 35898794 1305261 679474 502814 1128601 2101470 1598656 27821924 0.96 68 37 PK - - - - B 25-Jun-25 0 6 2025-12-31 435087 350245 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN KUSMIYATI 202 01 420739200 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 63720718 2 - - - - 0 50000000 0 0 79364 2 PK PK 2 100 3 2 25-Jun-32 0 0 L 25-Jun-25 1 - - 785332 785332 785332 785332 785332 333083 00 TANPA ASURANSI 0 17-Jul-27 0 0 0.07 0.07 0 0 0 000 PEMBELIAN CACING SUTRA 1 6 164446 14386 150060 328881 28774 300107 0 0 0 0 0 0 566874 40494 526380 20 22 3 1 1018 11 03 10 960009 06000B 01 0 - - 0 - - 0 - - KUSMIYATI 6 -2368 -7.800 0 77
2.077 31/12/2025 3450997 202512 31-Dec-25 006.502000000202-1 006.011063 KUKUH SRI GUPALAWATI MARGOMULYO RT 003 RW 003 TAYU PATI, KAB. 087836855026 0908 16-Oct-24 44/ADD/BPR/KSB-TY/X/2024 24 16-Oct-26 16 5033107 1157616 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 2543608 2796960 446483 446483 0 0 675276 675276 482340 0.96 77 0 PK - - - - B 16-Oct-24 0 14 2025-12-31 209713 48234 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI 01 AN 03 BPKB SPM 212 03 20200000 20200000 50 0 10100000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20200000 10100000 0 3279300 2 - - - - 0 10100000 0 0 3989 2 PK PK 2 100 3 0 16-Oct-26 0 0 PK 16-Oct-24 1 21-Feb-25 257947 258443 257947 258443 257947 0 05 ASURANSI BHAKTI BAYANGKARA 142101 04-Aug-25 100 0 0.07 0.07 0 0 0 880 PEMB MEJA KURSI KOMPOR DAN LAMPU 1 14 22921 17986 4935 45829 35962 9867 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561001 06152B 02 0 - - 0 - - 0 - - P 15 -289 -1.000 0 77
2.078 31/12/2025 3450996 202512 31-Dec-25 006.511000000433 006.011062 HARTONO MEDONO RT 06 RW 04 DAMARWULAN KELING JEPARA Jepara, Kab. 082216051405 0911 14-Jul-23 002/PK-KRD/MKR-TY/VII/2023 36 14-Jul-26 14 150000000 50681986 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 49077830 49077830 12532685 12532685 690449 690449 48205645 47515196 3166790 1.67 79 18 PK - - - - B 14-Jul-23 0 29 2025-11-28 4884051 690449 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN HARTONO 202 01 234960000 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 52244620 2 - - - - 0 168000000 0 0 69996 2 PK PK 2 700 3 1 14-Jul-26 0 0 - - 0 - - 5574500 5574500 5574500 5574500 5574500 5574500 05 ASURANSI BHAKTI BAYANGKARA 1600560 14-Jul-26 100 0 0.07 0.07 1600560 1715000 250000 880 MODAL KERJA DAN RENOV KANDANG 1 29 750000 706719 43281 500000 471146 28854 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 20 014600 06998B 11 0 - - 0 - - 0 - - SUNARSIH 17 -195 -7.000 0 77
2.079 31/12/2025 3450995 202512 31-Dec-25 006.502000004425 006.011057 CATUR BUDI MURFITO KRAJAN RT 04 RW 02 NGAGEL DUKUHSETI PATI, KAB. 089638639223 0908 21-Nov-24 267/PK-KRD/KSB-TY/XI/2024 60 21-Nov-29 21 90000000 44820000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 70500000 76442629 0 0 0 0 9711000 9711000 35109000 0.83 0 0 L - - - - B 21-Nov-24 0 13 2025-12-29 1500000 747000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN LASMI 202 01 353772000 117000000 80 0 93600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117000000 93600000 0 111551629 2 - - - - 0 93600000 382213 382213 0 2 L L 1 100 0 0 21-Nov-29 0 0 - - 0 - - 2247000 2247000 2247000 2247000 2247000 2247000 00 TANPA ASURANSI 0 21-Nov-29 0 0 0.07 0.07 0 800000 1125000 000 RENOVASI TEMPAT PANGKAS 1 13 0 0 0 100000 30827 69173 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - DWI NUR HANDAYANI 10 -1421 -4.700 0 77
2.080 31/12/2025 3450994 202512 31-Dec-25 006.503000004509 006.011056 IMAM SUPRIYONO TAYU KULON RT 02 RW 03 TAYU PATI, KAB. 081332043656 0908 17-Apr-25 56/PK-KRD/KSB-TY/IV/2025 72 17-Apr-31 17 250000000 181150369 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 235909678 235909678 1360985 1360985 0 0 32454293 32454293 148696076 1.67 15 0 L - - - - B 17-Apr-25 0 8 2025-12-31 2044979 3943221 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 DUA SHM AN HESTI AYU ANGGRAINI IMAM SUPRIYON 202 01 387000000 325000000 80 0 260000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 325000000 260000000 0 384605754 2 - - - - 0 260000000 1179548 1179548 72762 2 L L 1 700 1 0 17-Apr-31 0 0 - - 0 - - 5988200 5988200 5988200 5988200 5988200 5988200 00 TANPA ASURANSI 0 17-Apr-31 0 0 0.07 0.07 0 2100000 3750000 000 PEMBELIAN TANAH 1 8 500000 71516 428484 100000 14304 85696 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - HESTI AYU ANGGRAINI 14 -1933 -6.400 0 77
2.081 31/12/2025 3450993 202512 31-Dec-25 006.501000004294 006.011053 JOKO UTOMO BUMIAYU RT 04 RW 05 WEDARIJAKSA PATI, KAB. 082399889945 0908 06-Jun-24 138/PK-KRD/KSB-TY/VI/2024 36 06-Jun-27 6 25000000 8624988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 12500008 14380849 0 0 0 0 4312494 4312494 4312494 0.96 0 0 L - - - - B 06-Jun-24 0 18 2025-12-29 694444 239583 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM an joko utomo 203 04 691244000 32500000 60 0 19500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32500000 19500000 0 18693343 2 - - - - 0 19500000 71904 71904 0 2 L L 1 100 0 0 06-Jun-27 0 0 - - 0 - - 934027 934027 934027 934027 934027 934027 00 TANPA ASURANSI 0 06-Jun-27 0 0 0.07 0.07 0 100000 250000 000 MEMBUKA OUTLET BARU 1 18 125000 85836 39164 250000 171668 78332 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06151B 01 0 - - 0 - - 0 - - SUNDARI 25 -522 -1.800 0 77
2.082 31/12/2025 3450991 202512 31-Dec-25 006.501000003855-1 006.011043 EKO SAPUTRO PASUCEN RT 04 RW 06 TRANGKIL PATI Pati, Kab. 082327536711 0908 19-Jul-24 21/ADD/BPR/KSB-TY/VII/2024 78 19-Jan-31 19 89317488 66764802 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 72045219 79892762 2194363 1950030 0 244333 14551303 14551303 52213499 0.96 43 0 PK - - - - B 19-Jul-24 0 17 2025-12-31 1145096 855959 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN SUTIAH 202 01 183160000 137500000 80 0 110000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137500000 110000000 0 132106261 2 - - - - 0 110000000 0 0 176624 2 PK PK 2 100 2 0 19-Jan-31 0 0 PK 19-Jul-24 1 18-Oct-24 2001055 2001055 2001055 2001055 2001055 2001055 05 ASURANSI BHAKTI BAYANGKARA 1565933 27-Jun-27 100 0 0.07 0.07 0 0 0 880 PEMBELIAN STOCK KENDARAAN 1 17 412504 114868 297636 374996 104424 270572 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06152B 01 0 - - 0 - - 0 - - RUKAYATIK 12 -1845 -6.100 0 77
2.083 31/12/2025 3450992 202512 31-Dec-25 006.501000003859-1 006.011048 ROCHIM SAMBIROTO RT 10 RW 01 TAYU PATI, KAB. 081357530342 0908 31-Jul-24 26/ADD/BPR/KSB-TY/VII/2024 30 31-Jan-27 31 7346514 2112120 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 3842786 4379581 659300 733330 140792 66762 1196868 1056076 1056044 0.96 62 32 PK - - - - B 31-Jul-24 0 17 2025-12-31 244884 70404 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM 212 03 25750000 25750000 50 0 12875000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25750000 12875000 0 5435625 2 - - - - 0 12875000 0 0 9682 2 PK PK 2 100 3 2 31-Jan-27 0 0 PK 31-Jul-24 1 - - 315288 72075 315288 520025 315288 320189 00 TANPA ASURANSI 0 06-Jul-25 0 0 0.07 0.07 0 0 0 000 PENAMBAHAN MODAL DAGANG 1 17 32500 24797 7703 65000 49596 15404 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 06000B 01 0 - - 0 - - 0 - - SUKASEHATI 0 -396 -1.300 0 77
2.084 31/12/2025 3450990 202512 31-Dec-25 006.502000000194-1 006.011040 SANYOTO NGABLAK RT 04 RW 12 CLUWAK PATI PATI, KAB. 081328384408 0908 23-Jan-25 01/ADD/BPR/KSB-TY/I/2025 48 23-Jan-29 23 17869064 8219760 0 1 0 006 F00 02 KREDIT INVESTASI 100 PLAFON 14890101 14925238 1116029 0 512601 1628630 1883695 1371094 6848666 0.96 70 70 PK - - - - B 23-Jan-25 0 11 2025-12-31 372272 171245 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SANYOTO 202 01 312207333 32500000 80 0 26000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32500000 26000000 0 21773904 2 - - - - 0 26000000 0 0 21287 2 PK PK 2 100 3 3 23-Jan-29 0 0 PK 23-Jan-25 1 - - 543517 1043836 543517 57 543517 17 05 ASURANSI BHAKTI BAYANGKARA 284200 26-Jun-27 100 0 0.07 0.07 0 0 0 880 RENOVASI DAPUR DAN PEMB PERLENGKAPAN DAGANG 1 11 81256 26729 54527 162494 53450 109044 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 06000B 02 0 - - 0 - - 0 - - RUMIYATI 8 -1119 -3.700 0 77
2.085 31/12/2025 3450988 202512 31-Dec-25 006.501000003853 006.011037 SUPARMAN DOROREJO RT 02 RW 01 TAYU PATI, KAB. 085603430112 0908 26-Jun-23 181/PK-KRD/KSB-TY/VI/2023 36 26-Jun-26 26 25000000 8624988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 4166680 5285479 0 0 0 0 7187490 7187490 1437498 0.96 0 0 L - - - - B 26-Jun-23 0 30 2025-12-29 694444 239583 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUPARMAN 203 04 75304000 29312000 60 0 17587200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29312000 17587200 0 6722977 2 - - - - 0 17587200 26427 26427 0 2 L L 1 100 0 0 26-Jun-26 0 0 - - 0 - - 934027 934100 934027 935000 934027 935000 05 ASURANSI BHAKTI BAYANGKARA 266750 26-Jun-26 100 0 0.07 0.07 266750 100000 250000 880 MODAL USAHA 1 30 125000 119490 5510 250000 238982 11018 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561009 06000B 01 0 - - 0 - - 0 - - ISTIANA 5 -177 -6.000 0 77
2.086 31/12/2025 3450989 202512 31-Dec-25 006.502000004348 006.011038 ELI ULAMAN BANCAK RT 01 RW 01 GUNUNGWUNGKAL PATI, KAB. 082311858709 0908 13-Aug-24 193/PK-KRD/KSB-TY/VIII/2024 60 13-Aug-29 13 70000000 34860000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 51333328 56732038 0 0 0 0 9296000 9296000 25564000 0.83 0 0 L - - - - B 13-Aug-24 0 16 2025-12-22 1166667 581000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN PAERAH 202 01 163373667 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 82296038 2 - - - - 0 72800000 283660 283660 0 2 L L 1 100 0 0 13-Aug-29 0 0 - - 0 - - 1747667 1747667 1747667 1747667 1747667 1748000 00 TANPA ASURANSI 0 13-Aug-29 0 0 0.07 0.07 0 800000 250000 000 PEMBELIAN KENDARAAN TOSA DAN PENAMB KANDANG 1 16 0 0 0 100000 37631 62369 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477900 06000B 02 163373667 18-Oct-24 0 - - 0 - - SRI LESTARI 18 -1321 -4.400 0 77
2.087 31/12/2025 3450986 202512 31-Dec-25 006.511000000432-1 006.011033 UMI KHOIRIYAH PUNCEL RT 03 RW 02 DUKUHSETI PATI, KAB. 085336144993 0908 15-Aug-25 003/ADD/BPR/MKR-TY/VIII/2025 120 15-Aug-35 15 147943629 195142328 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 146330382 146330382 0 0 0 0 9822953 9822953 185319375 1.67 0 0 L - - - - B 15-Aug-25 0 4 2025-12-17 413366 2445684 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM ANSUYADI bin SUWITO TARMI 202 01 447400000 280000000 80 0 224000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 224000000 0 331649757 2 - - - - 0 224000000 731652 731652 66942 2 L L 1 700 0 0 15-Aug-35 0 0 PK 15-Aug-25 1 17-Nov-25 2859050 2859050 2859050 2859050 2859050 2859050 05 ASURANSI BHAKTI BAYANGKARA 3555090 20-Jun-28 100 0 0.07 0.07 0 0 0 880 MODAL KERJA 1 4 445971 0 445971 222982 0 222982 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477100 06998B 11 0 - - 0 - - 0 - - MUHLISIN 16 -3514 -1.160 0 77
2.088 31/12/2025 3450987 202512 31-Dec-25 006.502000004280 006.011035 AAN ARIFUDDIN NIAM CEKELAN RT 06 RW 03 SUMBEREJO GUNUNGWUNGKAL Pati, Kab. 082314567885 0908 16-May-24 116/PK-KRD/KSB-TY/V/2024 36 16-May-27 16 50000000 17250012 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 25284745 29055913 1673636 1673636 0 0 9104173 9104173 8145839 0.96 46 0 PK - - - - B 16-May-24 0 19 2025-12-22 1388889 479167 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM 202 01 340480000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 37201752 2 - - - - 0 52000000 0 0 41440 2 PK PK 2 100 2 0 16-May-27 0 0 - - 0 - - 1868056 1868056 1868056 1868056 1868056 1868056 00 TANPA ASURANSI 0 16-May-27 0 0 0.07 0.07 0 1002500 500000 000 PEMBELIAN TRATAK DAN SERVICE ALAT 1 19 250000 179121 70879 500000 358247 141753 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - 15 -501 -1.700 0 77
2.089 31/12/2025 3450985 202512 31-Dec-25 006.503000004047 006.011031 SRI ASIH DUKUH RANDU RT 02 RW 04 KUTOHARJO PATI Pati, Kab. 082358710725 0908 20-Jun-23 177/PK-KRD/KSB-TY/VI/2023 60 20-Jun-28 20 5000000 3000000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 3810000 3744070 1309990 627656 685654 1367988 1500000 814346 2185654 1 468 407 M - - - - B 20-Jun-23 0 30 2024-11-01 83333 50000 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK DAN POTONG GAJI 299 99 4378000 4378000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4378000 0 0 5929724 2 - - 15-Sep-25 3 Bulan 16 Hari 0.29 0 3744070 3744070 49578 2 M M 5 100 16 14 20-Jun-28 16 M 0 - - 0 - - 133333 0 133333 270000 133333 135000 05 ASURANSI BHAKTI BAYANGKARA 177883 20-Jun-28 100 0 0.07 0.07 177883 0 50000 880 BIAYA SEKOLAH CUCU 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06007B 03 0 - - 0 - - 0 - - IMAM RUPADI 11 -902 -3.000 0 77
2.090 31/12/2025 3450984 202512 31-Dec-25 006.501000003850-1 006.011030 UMARUDIN SUSETYO GUYANGAN RT 03 RW 02 TRANGKIL PATI, KAB. 081391712040 0908 15-Oct-24 43/ADD/BPR/KSB-TY/X/2024 60 15-Oct-29 15 55889209 32136300 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 44321094 46640882 1472703 0 1071177 3126127 7498470 6427293 25709007 0.96 47 47 PK - - - - B 15-Oct-24 0 14 2025-12-31 931487 535605 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN UMARUDIN SUSETYO 202 01 158613333 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 72349889 2 - - - - 0 70000000 0 0 103112 2 PK PK 2 100 2 2 15-Oct-29 0 0 PK 15-Oct-24 1 30-Jan-25 1467092 1476000 1467092 1476019 1467092 1476000 05 ASURANSI BHAKTI BAYANGKARA 1244250 19-Jun-28 100 0 0.07 0.07 0 0 0 880 PEMBELIAN BAHAN BAKU PRODUKSI DAN RENOV RUMH 1 14 262505 83923 178582 375005 119889 255116 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06152B 01 0 - - 0 - - 0 - - ROFIQOH 16 -1384 -4.600 0 77
2.091 31/12/2025 3450983 202512 31-Dec-25 006.501000004438 006.011028 SUTOYO JAMBU RT 01 RW 01 BAKALAN DUKUHSETI PATI, KAB. 085924841760 0908 13-Dec-24 284/PK-KRD/KSB-TY/XII/2024 18 13-Jun-26 13 6000000 890395 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 2181078 2181078 0 0 0 0 774678 774678 115717 1.5 0 0 L - - - - B 13-Dec-24 0 12 2025-12-29 344945 37855 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM 2020 213 06 12200000 12200000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12200000 0 0 2296795 2 - - - - 0 0 10905 10905 0 2 L L 1 700 0 0 13-Jun-26 0 0 - - 0 - - 382800 382800 382800 382800 382800 382800 00 TANPA ASURANSI 0 13-Jun-26 0 0 0.07 0.07 0 0 75000 000 PEMBELIAN BARANG DAGANGAN 1 12 0 0 0 60000 51556 8444 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478990 06000B 01 0 - - 0 - - 0 - - DWI ENDANG SAWARNI 18 -164 -6.000 0 77
2.092 31/12/2025 3450982 202512 31-Dec-25 006.502000000189 006.011027 NAIMATUZ ZULFA DK KRAJAN RT 02 RW 02 TAYUWETAN TAYU PATI, KAB. 085226501415 0908 16-Jun-23 172/PK-KRD/KSB-TY/VI/2023 36 16-Jun-26 16 15000000 5175000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 2499990 3171274 0 0 0 0 4312500 4312500 862500 0.96 0 0 L - - - - B 16-Jun-23 0 30 2025-12-31 416667 143750 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 203 04 92171333 6314000 60 0 3788400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6314000 3788400 0 4033774 2 - - - - 0 3788400 15856 15856 0 2 L L 1 100 0 0 16-Jun-26 0 0 - - 0 - - 560417 561000 560417 561000 560417 561000 05 ASURANSI BHAKTI BAYANGKARA 160050 16-Jun-26 100 0 0.07 0.07 160050 100000 150000 880 RENOVASI DAPUR 1 30 75000 71699 3301 150000 143386 6614 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 06000B 02 0 - - 0 - - 0 - - DIDIK HARYANTO 15 -167 -6.000 0 77
2.093 31/12/2025 3450981 202512 31-Dec-25 006.502000004302 006.011013 KASRIYANI KAJAR RT04 RW01 TRANGKIL PATI, KAB. 081249940697 0908 26-Jun-24 149/PK-KRD/KSB-TY/VI/2024 24 26-Jun-26 26 15000000 3450000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 3750000 4346057 0 0 0 0 2587500 2587500 862500 0.96 0 0 L - - - - B 26-Jun-24 0 18 2025-12-29 625000 143750 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUYANTO DAN KASRIYANI 203 04 30405000 1215000 60 0 729000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1215000 729000 0 5208557 2 - - - - 0 729000 21730 21730 0 2 L L 1 100 0 0 26-Jun-26 0 0 - - 0 - - 768750 768750 768750 768750 768750 768750 00 TANPA ASURANSI 0 26-Jun-26 0 0 0.07 0.07 0 100000 150000 000 PEMBELIAN PERLENGKAPAN WARUNG 1 18 75000 68537 6463 150000 137072 12928 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561001 06152B 02 0 - - 0 - - 0 - - SUYANTO 5 -177 -6.000 0 77
2.094 31/12/2025 3450980 202512 31-Dec-25 006.503000004505 006.011012 DAMART NOOR AMALA DOROPAYUNG RT 006 RW 002 JUWANA PATI JAWA TENGAH PATI, KAB. 082133288588 0923 19-Mar-25 53PK-KRD/KSB-TY/III/2025 120 19-Mar-35 19 50000000 30000000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 46249997 47754529 0 0 0 0 2250000 2250000 27750000 0.5 0 0 L - - - - B 19-Mar-25 0 9 2025-12-30 416667 250000 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 01 F0 99 POTONG GAJI 299 99 5185862 5185862 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5185862 0 0 75504529 2 - - - - 0 0 238773 238773 0 2 L L 1 100 0 0 19-Mar-35 0 0 - - 0 - - 666667 666667 666667 666667 666667 666667 06 ASURANSI ASYKI 2785000 19-Mar-35 100 0 0.07 0.07 2785000 0 0 880 BIAYA KELAHIRAN ANAK 1 9 250000 25722 224278 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06015B 03 0 - - 0 - - 0 - - ETRI CAHYANING RAHAYU 12 -3365 -1.110 0 77
2.095 31/12/2025 3450979 202512 31-Dec-25 006.501000003837-1 006.011005 PUJI ASTUTI KARANGWAGE RT 002 RW 001 TRANGKIL PATI, KAB. 082243842900 0908 03-Sep-24 33/ADD/BPR/KSB-TY/IX/2024 48 03-Sep-28 3 19668541 8260800 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 13931871 15171113 409745 189888 1537849 1757706 2581500 1043651 7217149 0.88 29 273 D - - - - B 03-Sep-24 0 15 2025-12-31 409761 172100 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN EDI SAPUTRO 202 01 154480000 31250000 80 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31250000 25000000 0 22388262 2 - - - - 0 25000000 0 0 108313 2 D D 4 100 1 9 03-Sep-28 0 0 D 03-Sep-24 1 - - 581861 50 581861 25 581861 800025 00 TANPA ASURANSI 0 29-May-26 0 0 0.07 0.07 0 0 0 000 MENAMBAH USAHA DAGANG 1 15 72920 32657 40263 145840 65315 80525 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06152B 01 0 - - 0 - - 0 - - EDI SAPUTRO 28 -977 -3.300 0 77
2.096 31/12/2025 3450978 202512 31-Dec-25 006.502000004336 006.011003 NURAISYAH DUSUN TARUKAN RT 003 RW 004 MARGOREJO PATI PATI, KAB. 0882003724312 0908 31-Jul-24 182/PK-KRD/KSB-TY/VII/2024 60 31-Jul-29 31 250000000 143749980 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 179166661 201724328 0 0 0 0 40729161 40729161 103020819 0.96 0 0 L - - - - B 31-Jul-24 0 17 2025-12-31 4166667 2395833 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 BPKB MOBIL DAN SHM AN AHMAD SUPANDI 202 01 170700000 170000000 80 0 136000000 212 03 238000000 230000000 50 0 115000000 99 99 0 0 0 0 0 0 0 400000000 251000000 0 304745147 2 - - - - 0 251000000 1008622 1008622 0 2 L L 1 006.503000004476 700 0 0 31-Jul-29 0 0 - - 0 - - 6562500 6562500 6562500 6562500 6562500 6562500 00 TANPA ASURANSI 0 31-Jul-29 0 0 0.07 0.07 0 1300000 2500000 000 PEMBELIAN TANAH 1 17 1250000 483276 766724 500000 193308 306692 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 472001 06151B 02 0 - - 0 - - 0 - - AHMAD SUPANDI 0 -1308 -4.300 0 77
2.097 31/12/2025 3450975 202512 31-Dec-25 006.502000000186-1 006.011001 SRI ASMIAH JL MELATI III NO 8 RT 05 RW 02 WEDARIJAKSA PATI, KAB. 082137156611 0908 23-Aug-24 31/ADD/BPR/KSB-TY/VIII/2024 120 23-Aug-34 23 119971477 125970000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 106264649 112921446 2289364 0 997886 3287250 16796000 15798114 110171886 0.88 70 9 PK - - - - B 23-Aug-24 0 16 2025-12-29 999762 1049750 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN SRI ASMIAH 202 01 297232000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 223093332 2 - - - - 0 150000000 0 0 161052 2 PK PK 2 100 3 1 23-Aug-34 0 0 PK 23-Aug-24 1 - - 2049512 2049512 2049512 2049512 2049512 53636 05 ASURANSI BHAKTI BAYANGKARA 2666250 23-May-28 100 0 0.07 0.07 0 0 0 880 MEMBUKA USAHA BARU 1 16 575000 84343 490657 383338 56229 327109 0 0 0 0 0 0 0 0 0 20 22 3 2 1008 11 03 20 561009 06152B 02 0 - - 0 - - 0 - - HILAL 8 -3157 -1.040 0 77
2.098 31/12/2025 3450976 202512 31-Dec-25 006.502000004193-1 006.011002 RUSTAM KAJAR RT 02 RW 05 TRANGKIL PATI, KAB. 082328837423 0908 01-Nov-24 46/ADD/BPR/KSB-TY/XI/2024 108 01-Nov-33 1 53564034 55438776 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 48084235 51429604 967720 710862 13306 270164 6673186 6659880 48778896 0.96 61 31 PK - - - - B 01-Nov-24 0 13 2025-12-31 495963 513322 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 202 01 119588000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 100208500 2 - - - - 0 62400000 0 0 73350 2 PK PK 2 100 2 1 01-Nov-33 0 0 PK 01-Nov-24 1 - - 1009285 1009285 1009285 142 1009285 1020017 05 ASURANSI BHAKTI BAYANGKARA 854145 05-Feb-28 100 0 0.07 0.07 0 0 0 880 RENOV RUMAH DAN PENAMB ALAT SOUND SYSTEM 1 13 250000 33154 216846 416664 55253 361411 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06152B 02 0 - - 0 - - 0 - - KARWATI 30 -2862 -9.500 0 77
2.099 31/12/2025 3450977 202512 31-Dec-25 006.503000004476 006.011003 NURAISYAH DUSUN TARUKAN RT 003 RW 004 MARGOREJO PATI PATI, KAB. 0882003724312 0908 19-Feb-25 30/PK-KRD/KSB-TY/II/2025 12 19-Feb-26 19 12000000 1477195 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 2185965 2185965 0 0 0 0 1416965 1416965 60230 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 1063558 59542 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 DUA BPKB SPM 212 03 24450000 24450000 50 0 12225000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24450000 12225000 0 2246195 2 - - - - 0 12225000 10930 10930 0 2 L L 1 006.503000004476 700 0 0 19-Feb-26 0 0 - - 0 - - 1123100 1123100 1123100 1123100 1123100 1123100 00 TANPA ASURANSI 0 19-Feb-26 0 0 0.07 0.07 0 175000 180000 000 RENOVASI RUMAH 1 10 120000 114720 5280 100000 95601 4399 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - AHMAD SUPANDI 12 -50 -2.000 0 77
2.100 31/12/2025 3450972 202512 31-Dec-25 006.501000004268-2 006.010996 PUJI TRI WAHYUDI DK DUKOH BARAT RT 01 RTW 11 NGABLAK CLUWAK PATI, KAB. 082225168522 0908 25-Sep-25 38/ADD/BPR/KSB-TY/IX/2025 156 25-Mar-39 25 213000000 330682500 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 213000000 213000000 0 0 2523241 2523241 6123750 3600509 327081991 0.96 0 37 PK - - - - B 25-Sep-25 0 3 2025-12-31 0 2041250 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM 202 01 301200000 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 540081991 2 - - - - 0 240000000 0 0 470892 2 PK PK 2 100 0 2 25-Mar-39 0 0 PK 25-Sep-25 1 - - 2041250 1350000 2041250 550471 2041250 1700038 00 TANPA ASURANSI 0 06-May-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL 1 3 977985 13437 964548 434662 5972 428690 0 0 0 0 0 0 5195017 96204 5098813 20 22 3 2 1001 11 03 10 014600 06000B 01 0 - - 0 - - 0 - - SUHARNANIK 6 -4832 -1.590 0 77
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