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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
2.101 31/12/2025 3450973 202512 31-Dec-25 006.502000000185 006.010997 KARMINI SEMERAK RT 03 RW 02 MARGOYOSO PATI PATI, KAB. 082162611656 0908 19-May-23 153/PK-KRD/KSB-TY/V/2023 48 19-May-27 19 55000000 23100000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 19479177 24187640 0 0 0 0 14918750 14918750 8181250 0.88 0 0 L - - - - B 19-May-23 0 31 2025-12-19 1145833 481250 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN RAMINI 202 01 176883200 68750000 80 0 55000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68750000 55000000 0 32368890 2 - - - - 0 55000000 120938 120938 0 2 L L 1 100 0 0 19-May-27 0 0 - - 0 - - 1627083 1700000 1627083 1627100 1627083 1627100 05 ASURANSI BHAKTI BAYANGKARA 782980 19-May-27 100 0 0.07 0.07 782980 1012000 550000 880 PEMBELIAN RUMAH 1 31 275000 226368 48632 500000 411575 88425 0 0 0 0 0 0 0 0 0 20 22 3 1 1002 11 03 10 032400 06152B 02 0 - - 0 - - 0 - - JUDI 12 -504 -1.700 0 77
2.102 31/12/2025 3450974 202512 31-Dec-25 006.501000004488 006.010999 KUNARYO GUNUNGWUNGKAL RT 02 RW 01 GUNUNGWUNGKAL PATI, KAB. 081390264669 0908 27-Feb-25 40/PK-KRD/KSB-TY/II/2025 60 27-Feb-30 27 60000000 39425981 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 53944905 53944905 0 0 0 0 10516805 10516805 28909176 1.83 0 0 L - - - - B 27-Feb-25 0 10 2025-12-24 656100 1001000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SRI WAHYUNI 202 01 158400000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 82854081 2 - - - - 0 62400000 269725 269725 0 2 L L 1 700 0 0 27-Feb-30 0 0 - - 0 - - 1657100 1658000 1657100 1658000 1657100 1658000 00 TANPA ASURANSI 0 27-Feb-30 0 0 0.07 0.07 0 800000 900000 000 PENAMBAHAN PEMBELIAN KAMBING 1 10 500000 110457 389543 100000 22091 77909 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 479900 06000B 01 0 - - 0 - - 0 - - SRI WAHYUNI 4 -1519 -5.000 0 77
2.103 31/12/2025 3450971 202512 31-Dec-25 006.503000004522 006.010990 MASRUKIN WINONG RT 012 RW 003 PATI PATI, KAB. 085878402312 0908 23-May-25 69/PK-KRD/KSB-TY/V/2025 24 23-May-27 23 30000000 7351190 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 23678326 23678326 1122242 1122242 332373 332373 3450184 3117811 4233379 1.83 9 9 L - - - - B 23-May-25 0 7 2025-12-31 1122242 434058 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL THN 2018 212 03 115000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 27911705 2 - - - - 0 30000000 118392 118392 7303 2 L L 1 700 1 1 23-May-27 0 0 - - 0 - - 1556300 1556300 1556300 1556300 1556300 1556300 00 TANPA ASURANSI 0 23-May-27 0 0 0.07 0.07 0 275000 450000 000 BIAYA PENDIDIKAN ANAK DAN BUKA CABANG 1 7 300000 133377 166623 100000 44459 55541 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - 8 -508 -1.700 0 77
2.104 31/12/2025 3450970 202512 31-Dec-25 006.511000000431 006.010987 LILIK IRWANTO PANDEAN RT 02 RW 02 REMBANG REMBANG, KAB. 08112709706 0912 10-May-23 141/PK-KRD/KSB-TY/V/2023 36 10-May-26 10 50000000 15073593 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 8645198 8645198 0 0 0 0 14680798 14680798 392795 1.5 0 0 L - - - - B 10-May-23 0 31 2025-12-10 1653145 154455 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHGB 203 04 131027333 57882000 60 0 34729200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 57882000 34729200 0 9037993 2 - - - - 0 34729200 43226 43226 0 2 L L 1 700 0 0 10-May-26 0 0 - - 0 - - 1807600 1807600 1807600 1807600 1807600 1807600 00 TANPA ASURANSI 0 10-May-26 0 0 0.07 0.07 0 100000 375000 000 PENAMBAHAN MODAL DAGANG 1 31 500000 484639 15361 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06000B 11 0 - - 0 - - 0 - - RINI SUKMA WIJAYANTI 21 -130 -5.000 0 77
2.105 31/12/2025 3450969 202512 31-Dec-25 006.501000003821-1 006.010981 SUSANTO SAMBIROTO RT 002 RW 001 TAYU PATI PATI, KAB. 082140938231 0908 31-Dec-24 59/ADD/BPR/KSB-TY/XII/2024 48 31-Dec-28 31 16593337 6969216 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 12444997 13503571 0 0 0 0 1742304 1742304 5226912 0.88 0 0 L - - - - B 31-Dec-24 0 12 2025-12-30 345695 145192 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 05 SHM AN SUSANTO 203 04 62984667 29154000 60 0 17492400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29154000 17492400 0 18730483 2 - - - - 0 17492400 67518 67518 6177 2 L L 1 100 0 0 31-Dec-28 0 0 PK 31-Dec-24 1 08-Apr-25 490887 490887 490887 490887 490887 490887 00 TANPA ASURANSI 0 05-May-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 12 74994 27243 47751 150006 54497 95509 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06000B 01 0 - - 0 - - 0 - - ANA NOR JANNAH 0 -1096 -3.600 0 77
2.106 31/12/2025 3450968 202512 31-Dec-25 006.502000000182-1 006.010980 SABAR SUWADUK RT 04 RW 03 WEDARIJAKSA PATI PATI, KAB. 081296144227 0908 27-May-24 07/ADD/BPR/KSB-TY/V/2024 60 27-May-29 27 33690909 17687700 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 28705988 26637682 5683864 572655 5385550 10496759 5601105 215555 17472145 0.88 308 553 M - - - - B 27-May-24 0 19 2025-12-31 561515 294795 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SABAR 203 04 105063000 5589000 60 0 3353400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5589000 3353400 0 44109827 2 - - 22-Jun-25 6 Bulan 9 Hari 0.53 3353400 23284282 23284282 337677 2 M M 5 100 11 19 27-May-29 19 M 0 KL 27-May-24 1 - - 856310 50 856310 500025 856310 1000025 00 TANPA ASURANSI 0 05-May-26 0 0 0.07 0.07 0 0 0 000 PEMB MESIN JAHIT TAMB MODAL DAN RENOV 1 19 138884 60725 78159 277779 121454 156325 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06152B 02 0 - - 0 - - 0 - - NUR ISTIANAH 4 -1243 -4.100 0 77
2.107 31/12/2025 3450967 202512 31-Dec-25 006.502000004465 006.010973 SUNAR DOROREJO RT 01 RW 02 DOROREJO TAYU PATI, KAB. 081228456553 0908 21-Jan-25 15/PK-KRD/KSB-TY/I/2025 48 21-Jan-29 21 100000000 45999984 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 77083337 83525574 0 0 0 0 10541663 10541663 35458321 0.96 0 0 L - - - - B 21-Jan-25 0 11 2025-12-22 2083333 958333 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUNAR DAN SAIDAH 202 01 171300000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 118983895 2 - - - - 0 104000000 417628 417628 0 2 L L 1 100 0 0 21-Jan-29 0 0 - - 0 - - 3041666 3041666 3041666 3041666 3041666 3041666 00 TANPA ASURANSI 0 21-Jan-29 0 0 0.07 0.07 0 800000 1000000 000 PEMBELIAN RUMAH TANAH 1 11 500000 164649 335351 500000 164649 335351 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 477900 06000B 02 0 - - 0 - - 0 - - SAIDAH 10 -1117 -3.700 0 77
2.108 31/12/2025 3450966 202512 31-Dec-25 006.502000000178 006.010972 SOLIKIN PASUCEN RT 005 RW 007 TRANGKIL PATI PATI, KAB. 085269230090 0908 12-Apr-23 124/PK-KRD/KSB-TY/IV/2023 36 12-Apr-26 12 60000000 17100000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 6666656 8270232 0 0 0 0 15200000 15200000 1900000 0.79 0 0 L - - - - B 12-Apr-23 0 32 2025-12-12 1666667 475000 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 04565 202 01 165436667 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 10170232 2 - - - - 0 60000000 41351 41351 0 2 L L 1 100 0 0 12-Apr-26 0 0 - - 0 - - 2141667 2141700 2141667 2142000 2141667 2142000 06 ASURANSI ASYKI 373200 12-Apr-26 100 0 0.07 0.07 373200 1028000 900000 880 PEMBELIAN UNIT MOBIL DAN BAHAN BAKU PRODUKSI 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06152B 02 0 - - 0 - - 0 - - ENI HARTINI 19 -102 -4.000 0 77
2.109 31/12/2025 3450965 202512 31-Dec-25 006.502000000173 006.010971 AHMAD SEMI PASUCEN RT 03 RW 07 TRANGKIL PATI PATI, KAB. 081393113925 0908 05-Apr-23 107/PK-KRD/KSB-TY/IV/2023 48 05-Apr-27 5 200000000 75999984 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 66666656 81915516 0 0 0 0 50666656 50666656 25333328 0.79 0 0 L - - - - B 05-Apr-23 0 32 2025-12-05 4166667 1583333 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 666 202 01 375713333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 107248844 2 - - - - 0 200000000 409578 409578 0 2 L L 1 100 0 0 05-Apr-27 0 0 - - 0 - - 5750000 5750000 5750000 5750000 5750000 5750000 05 ASURANSI BHAKTI BAYANGKARA 2847150 05-Apr-27 100 0 0.07 0.07 2847150 1915000 3000000 880 PEMBELIAN KENDARAAN 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 20 960009 06152B 02 0 - - 0 - - 0 - - INDASAH 26 -460 -1.600 0 77
2.110 31/12/2025 3450963 202512 31-Dec-25 006.501000003798 006.010958 SARNO TAMBAHMULYO RT 04 RW 01 TAMBAHMULYO JAKENAN PATI, KAB. 082143401458 0908 20-Mar-23 87/PK-KRD/KSB-TY/III/2023 36 20-Mar-26 20 60000000 17100000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 4997300 6246304 0 0 0 0 15675000 15675000 1425000 0.79 0 0 L - - - - B 20-Mar-23 0 33 2025-12-29 1666667 475000 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SARNO 202 01 87380000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 7671304 2 - - - - 0 60000000 31232 31232 0 2 L L 1 100 0 0 20-Mar-26 0 0 - - 0 - - 2141667 2141700 2141667 2142000 2141667 2142000 05 ASURANSI BHAKTI BAYANGKARA 640224 20-Mar-26 100 0 0.07 0.07 640224 1028000 900000 880 PENAMBAHAN MODAL DAGANG 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475900 06151B 01 0 - - 0 - - 0 - - WIDAH RIYANTI 11 -79 -3.000 0 77
2.111 31/12/2025 3450964 202512 31-Dec-25 006.501000004362 006.010963 MEILANO ANGGA PRAYOGA SARIREJO RT 08 RW 02 SARIREJO PATI PATI, KAB. 081226428066 0908 17-Jun-25 80/PK-KRD/KSB-TY/VI/2025 12 17-Jun-26 17 9000000 1107606 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 4744319 4744319 0 0 0 0 798819 798819 308787 1.83 0 0 L - - - - B 17-Jun-25 0 6 2025-12-17 741758 100542 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM THN 2019 212 03 18000000 18000000 50 0 9000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18000000 9000000 0 5053106 2 - - - - 0 9000000 23722 23722 0 2 L L 1 700 0 0 17-Jun-26 0 0 - - 0 - - 842300 843000 842300 841600 842300 845000 00 TANPA ASURANSI 0 17-Jun-26 0 0 0.07 0.07 0 175000 135000 000 PEMBELIAN BARANG DAGANG 1 6 90000 63741 26259 100000 70823 29177 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06151B 01 0 - - 0 - - 0 - - NANIK SULASTRI KEMI 14 -168 -6.000 0 77
2.112 31/12/2025 3450962 202512 31-Dec-25 006.501000003799 006.010957 SUPARMIN GLONGGONG RT 005 RW 001 JAKENAN PATI PATI, KAB. 083866972550 0908 20-Mar-23 86/PK-KRD/KSB-TY/III/2023 36 20-Mar-26 20 80000000 22799988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 6666674 8328423 0 0 0 0 20899989 20899989 1899999 0.79 0 0 L - - - - B 20-Mar-23 0 33 2025-12-22 2222222 633333 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 396 202 01 187105333 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 10228422 2 - - - - 0 80000000 41642 41642 0 2 L L 1 100 0 0 20-Mar-26 0 0 - - 0 - - 2855555 2855600 2855555 2860000 2855555 2855600 05 ASURANSI BHAKTI BAYANGKARA 853632 20-Mar-26 100 0 0.07 0.07 853632 1190000 1200000 880 MENAMBAH MODAL USAH 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06151B 01 0 - - 0 - - 0 - - SULIS 11 -79 -3.000 0 77
2.113 31/12/2025 3450961 202512 31-Dec-25 006.501000004539 006.010956 SUKIRMAN DS PLANGITAN RT10 RW 02 PLANGITAN PATI PATI, KAB. 081803217994 0908 17-Jul-25 92/PK-KRD/KSB-TY/VII/2025 24 17-Jul-27 17 15000000 3675606 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 12390185 12390185 0 0 0 0 1280935 1280935 2394671 1.83 0 0 L - - - - B 17-Jul-25 0 5 2025-12-17 541098 237052 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL PENUMPANG 212 03 82350000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 14784856 2 - - - - 0 15000000 61951 61951 0 2 L L 1 700 0 0 17-Jul-27 0 0 - - 0 - - 778150 778150 778150 778150 778150 778150 00 TANPA ASURANSI 0 17-Jul-27 0 0 0.07 0.07 0 250000 225000 000 PEMBELIAN BARANG DAGANG DAN PELUNASAN 1 5 150000 49014 100986 100000 32675 67325 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06151B 01 0 - - 0 - - 0 - - ANUNG INDRIYASTUTI 14 -563 -1.900 0 77
2.114 31/12/2025 3450960 202512 31-Dec-25 006.501000003795 006.010955 DEWI MIFTAHUN NIKMAH DK KARANGDOWO RT 04 RW 01 KUTOHARJO PATI PATI, KAB. 085692794885 0908 17-Mar-23 83/PK-KRD/KSB-TY/III/2023 60 17-Mar-28 17 15000000 7125000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 6750000 8270429 0 0 0 0 3918750 3918750 3206250 0.79 0 0 L - - - - B 17-Mar-23 0 33 2025-12-17 250000 118750 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 04083 203 04 197786666 97360000 60 0 58416000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97360000 58416000 0 11476679 2 - - - - 0 58416000 41352 41352 0 2 L L 1 100 0 0 17-Mar-28 0 0 - - 0 - - 368750 368800 368750 368800 368750 368800 06 ASURANSI ASYKI 256200 17-Mar-28 100 0 0.07 0.07 256200 100000 225000 880 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06151B 01 0 - - 0 - - 0 - - 14 -807 -2.700 0 77
2.115 31/12/2025 3450959 202512 31-Dec-25 006.502000000166-1 006.010953 SUNARTO TENDAS RT 08 RW 01 TENDAS TAYU PATI, KAB. 081335837298 0908 30-Sep-25 41/ADD/BPR/KSB-TY/IX/2025 180 30-Sep-40 30 85813932 122284800 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 85016515 85535286 632815 141806 679344 1170353 2038080 1358736 120926064 0.79 32 2 M - - - - B 30-Sep-25 0 3 2025-12-31 476744 679360 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 01621 202 01 175944000 156250000 80 0 125000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 156250000 125000000 0 206461350 2 - - 31-Dec-25 0 125000000 0 0 1084303 2 PK M 5 100 2 1 30-Sep-40 2 PK 0 M 30-Sep-25 1 - - 1156104 1156104 1156104 1000033 1156104 16 06 ASURANSI ASYKI 1171250 15-Mar-28 100 0 0.07 0.07 0 0 0 880 PEMBELIAN SUKU CADANG 1 3 0 0 0 0 0 0 0 0 0 0 0 0 11737880 0 11737880 20 22 3 1 1018 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - KARINA SUSANTI 1 -5387 -1.770 0 77
2.116 31/12/2025 3450958 202512 31-Dec-25 006.501000004512 006.010948 NANANG ASFIHAN DS JONTRO RT 02 RW 02 WEDARIJAKSA PATI PATI, KAB. 085713092744 0908 28-Apr-25 59/PK-KRD/KSB-TY/IV/2025 36 28-Apr-28 28 90000000 33735594 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 74751053 74751053 0 0 0 0 12247853 12247853 21487741 1.83 0 0 L - - - - B 28-Apr-25 0 8 2025-12-29 2029498 1407602 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN NANANG ASFIHAN 202 01 134979667 117000000 80 0 93600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117000000 93600000 0 96238794 2 - - - - 0 93600000 373755 373755 0 2 L L 1 700 0 0 28-Apr-28 0 0 - - 0 - - 3437100 3437100 3437100 3437100 3437100 3437100 00 TANPA ASURANSI 0 28-Apr-28 0 0 0.07 0.07 0 1242500 1350000 000 TAMBAH MODAL USAHA 1 8 500000 165375 334625 100000 33074 66926 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06151B 01 0 - - 0 - - 0 - - ENI HIDAYATI 3 -849 -2.800 0 77
2.117 31/12/2025 3450957 202512 31-Dec-25 006.502000004556 006.010947 NOEGROHO TEGOEH TJAHYADI KEBOROMO RT 06 RW 01 TAYU PATI, KAB. 08812881169 0908 27-Aug-25 110/PK-KRD/KSB-TY/VIII/2025 12 27-Aug-26 27 25000000 2933605 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 17237812 17237812 0 0 0 0 1549012 1549012 1384593 1.75 0 0 L - - - - B 27-Aug-25 0 4 2025-12-29 1991334 336466 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL THN 2013 212 03 102500000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 18622405 2 - - - - 0 25000000 86189 86189 0 2 L L 1 700 0 0 27-Aug-26 0 0 - - 0 - - 2327800 2327800 2327800 2327800 2327800 2327800 00 TANPA ASURANSI 0 27-Aug-26 0 0 0.07 0.07 0 180000 375000 000 RENOVASI DAPUR 1 4 250000 128821 121179 100000 51527 48473 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 20 561009 06000B 02 0 - - 0 - - 0 - - DIAH TRIANA 4 -239 -8.000 0 77
2.118 31/12/2025 3450956 202512 31-Dec-25 006.503000004619 006.010946 HADI PRANOTO RANDU MULYO RT 02 RW 04 ALASDOWO DUKUHSETI TAYU PATI, KAB. 085238330157 0908 18-Dec-25 006.503000004619 36 18-Dec-28 18 30000000 11245187 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 30000000 30000000 0 0 0 0 0 0 11245187 1.83 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL PENUMPANG 212 03 102500000 39000000 50 0 19500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39000000 19500000 0 41245187 2 - - - - 0 19500000 150000 150000 0 2 L L 1 700 0 0 18-Dec-28 0 0 - - 0 - - 1145700 0 1145700 0 1145700 0 00 TANPA ASURANSI 0 18-Dec-28 0 0 0.07 0.07 0 180000 450000 000 Renovasi Rumah 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - YUNITA ROFIQOH 0 -1083 -3.600 0 77
2.119 31/12/2025 3450955 202512 31-Dec-25 006.501000003780 006.010939 ACHMAD RIA WIBOWO GENENGMULYO RT 02 RW 03 JUWANA PATI, KAB. 085865710323 0908 01-Mar-23 57/PK-KRD/KSB-TY/II/2023 60 01-Mar-28 1 20000000 10500000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 9000011 11212565 0 0 0 0 5775000 5775000 4725000 0.88 0 0 L - - - - B 01-Mar-23 0 33 2025-12-01 333333 175000 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 00973 203 04 67100000 31500000 60 0 18900000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31500000 18900000 0 15937565 2 - - - - 0 18900000 56063 56063 0 2 L L 1 100 0 0 01-Mar-28 0 0 - - 0 - - 508333 510000 508333 508400 508333 510000 00 TANPA ASURANSI 0 01-Mar-28 0 0 0.07 0.07 0 100000 200000 000 MENAMBAH USAHA DAGANG 1 33 100000 71688 28312 200000 143379 56621 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06151B 01 0 - - 0 - - 0 - - LUSIANA CANDRA DEWI 30 -791 -2.700 0 77
2.120 31/12/2025 3450954 202512 31-Dec-25 006.502000000159 006.010936 MUNJAYANAH DK RAMES RT 03 RW 04 SUKOHARJO WEDARIJAKSA PATI, KAB. 0 0908 24-Feb-23 54/PK-KRD/KSB-TY/II/2023 60 24-Feb-28 24 50000000 30000000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 21987242 28178368 320564 320564 0 0 17000000 17000000 13000000 1 8 0 L - - - - B 24-Feb-23 0 34 2025-12-31 833333 500000 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 02243 202 01 79900000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 41178368 2 - - - - 0 50000000 140892 140892 15282 2 L L 1 100 1 0 24-Feb-28 0 0 - - 0 - - 1333333 1333400 1333333 1333400 1333333 1333400 00 TANPA ASURANSI 0 24-Feb-28 0 0 0.07 0.07 0 996250 500000 000 PEMBELIAN MESIN GILING DAGING DAN GEROBAK 1 34 250000 181135 68865 500000 362266 137734 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 06152B 02 0 - - 0 - - 0 - - MOCH MISBACHUDDIN 7 -785 -2.600 0 77
2.121 31/12/2025 3450953 202512 31-Dec-25 006.502000004415 006.010935 ALI NURSIN SAMBIROTO RT 010 RW 01 TAYU PATI, KAB. 081282903407 0908 25-Nov-25 171/PK-KRD/KSB-TY/XI/2025 18 25-May-27 25 12000000 2092202 0 1 0 006 F00 02 KREDIT INVESTASI 700 PLAFON 11427061 11427061 0 0 0 0 209961 209961 1882241 1.75 0 0 L - - - - B 25-Nov-25 0 1 2025-12-29 572939 209961 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM 212 03 24300000 15600000 50 0 7800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15600000 7800000 0 13309302 2 - - - - 0 7800000 57135 57135 0 2 L L 1 700 0 0 25-May-27 0 0 - - 0 - - 782900 782900 782900 0 782900 0 00 TANPA ASURANSI 0 25-May-27 0 0 0.07 0.07 0 180000 180000 000 Kredit Investasi 1 1 120000 11331 108669 100000 9442 90558 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 06000B 02 0 - - 0 - - 0 - - YUNIATUN 6 -510 -1.700 0 77
2.122 31/12/2025 3450952 202512 31-Dec-25 006.501000004586 006.010934 SITI RUKANAH PURWOKERTO RT 04 RW 02 TAYU PATI, KAB. 085327452985 0908 07-Oct-25 139/PK-KRD/KSB-TY/X/2025 60 07-Oct-30 7 200000000 117924989 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 196036355 196036355 0 0 0 0 6633855 6633855 111291134 1.67 0 0 L - - - - B 07-Oct-25 0 2 2025-12-08 1998201 3300549 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SITI RUKANAH 202 01 252043000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 307327489 2 - - - - 0 200000000 980182 980182 0 2 L L 1 700 0 0 07-Oct-30 0 0 - - 0 - - 5298750 5298750 5298750 5298750 5298750 0 00 TANPA ASURANSI 0 07-Oct-30 0 0 0.07 0.07 0 800000 3000000 000 TAMBAH STOCK DAGANG 1 2 500000 22957 477043 100000 4591 95409 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 06000B 01 0 - - 0 - - 0 - - WARSIDI 24 -1741 -5.800 0 77
2.123 31/12/2025 3450951 202512 31-Dec-25 006.503000004580 006.010932 EDI SISWANTO JATIMULYO RT 04 RW 02 WEDARIJAKSA PATI, KAB. 0 0908 30-Sep-25 133/PK-KRD/KSB-TY/IX/2025 24 30-Sep-27 30 9000000 2098798 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 8068983 8068983 0 0 0 0 456333 456333 1642465 1.75 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 315738 146712 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM THN 2018 213 06 18225000 18225000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18225000 0 0 9711448 2 - - - - 0 0 40345 40345 0 2 L L 1 700 0 0 30-Sep-27 0 0 - - 0 - - 462450 462450 462450 462450 462450 462450 00 TANPA ASURANSI 0 30-Sep-27 0 0 0.07 0.07 0 0 135000 000 RENOVASI RUMAH 1 3 90000 18197 71803 100000 20220 79780 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - NUR HAZIZAH 1 -638 -2.100 0 77
2.124 31/12/2025 3450950 202512 31-Dec-25 006.502000004400 006.010930 KETTI SINATRA KABORONGAN RT 002 RW 001 Pati Lor PATI, KAB. 085728778019 0908 08-Oct-24 244/PK-KRD/KSB-TY/X/2024 24 08-Oct-26 8 6000000 1195200 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 2500000 2763737 0 0 0 0 697200 697200 498000 0.83 0 0 L - - - - B 08-Oct-24 0 14 2025-12-23 250000 49800 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM THN 2020 213 06 14075000 14075000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14075000 0 0 3261737 2 - - - - 0 0 13819 13819 0 2 L L 1 100 0 0 08-Oct-26 0 0 - - 0 - - 299800 299800 299800 299800 299800 299800 00 TANPA ASURANSI 0 08-Oct-26 0 0 0.07 0.07 0 0 60000 000 PEMBELIAN MEJA KURSI KOMPOR DLL 1 14 0 0 0 60000 47344 12656 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 559000 06151B 02 0 - - 0 - - 0 - - BAGUS SETYA UTAMA KUSUMA 23 -281 -1.000 0 77
2.125 31/12/2025 3450949 202512 31-Dec-25 006.503000004355 006.010928 NIK INDAH KALDERAWATI DK KRAJAN RT 02 RW 02 PLAOSAN CLUWAK PATI, KAB. 081213011560 0908 16-Aug-24 201/PK-KRD/KSB-TY/VIII/2024 60 16-Aug-29 16 6000000 3738015 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 4950496 4950496 0 0 0 0 1548896 1548896 2189119 1.75 0 0 L - - - - B 16-Aug-24 0 16 2025-12-01 74357 87943 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 397700 397700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 397700 0 0 7139615 2 - - - - 0 0 24752 24752 0 2 L L 1 700 0 0 16-Aug-29 0 0 - - 0 - - 162300 162400 162300 162400 162300 162400 05 ASURANSI BHAKTI BAYANGKARA 213459 16-Aug-29 100 0 0.07 0.07 213459 0 60000 880 BIAYA RENOVASI RUMAH 1 16 0 0 0 60000 21314 38686 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007B 03 0 - - 0 - - 0 - - BAMBANG SUTARTO 15 -1324 -4.400 0 77
2.126 31/12/2025 3450948 202512 31-Dec-25 006.501000004327 006.010927 RUSMIYATI NGULAAN RT 001 RW 003 SUKOHARJO PATI, KAB. 0895618840901 0908 23-Jul-24 174/PK-KRD.KSB-TY/VII/2024 24 23-Jul-26 23 8000000 1840008 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 2517535 2865792 184196 184196 0 0 1303339 1303339 536669 0.96 9 0 L - - - - B 23-Jul-24 0 17 2025-12-31 333333 76667 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM 213 06 17750000 17750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17750000 0 0 3402461 2 - - - - 0 0 14329 14329 1311 2 L L 1 100 1 0 23-Jul-26 0 0 - - 0 - - 410000 410000 410000 410000 410000 410000 00 TANPA ASURANSI 0 23-Jul-26 0 0 0.07 0.07 0 0 80000 000 PEMBELIAN STOCK BARANG 1 17 40000 35455 4545 80000 70910 9090 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06152B 01 0 - - 0 - - 0 - - RUDIANTO 8 -204 -7.000 0 77
2.127 31/12/2025 3450947 202512 31-Dec-25 006.501000004543 006.010924 ENDANG SUYATMI GULANGPONGGE RT 04 RW 03 GUNUNGWUNGKAL PATI, KAB. 088228799261 0908 31-Jul-25 98/PK-KRD/KSB-TY/VII/2025 60 31-Jul-30 31 100000000 62318001 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 98045164 98045164 2991979 2991979 5096252 5096252 8579685 3483433 58834568 1.75 62 62 PK - - - - B 31-Jul-25 0 5 2025-12-31 1023986 1681314 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN GIYONO BIN SAWIJO SARWI 202 01 172835367 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 156879732 2 - - - - 0 104000000 0 0 216754 2 PK PK 2 700 3 3 31-Jul-30 0 0 - - 0 - - 2705300 2705300 2705300 1032918 2705300 18 00 TANPA ASURANSI 0 31-Jul-30 0 0 0.07 0.07 0 800000 1500000 000 PENAMBAHAN MODAL DAGANG 1 5 500000 56258 443742 100000 11252 88748 0 0 0 0 0 0 0 0 0 20 22 3 2 1008 21 03 10 561001 06000B 01 0 - - 0 - - 0 - - SURAHMAD 0 -1673 -5.500 0 77
2.128 31/12/2025 3450946 202512 31-Dec-25 006.501000004393 006.010922 SUPRIYONO TAYUKULON RT 06 RW 03 TAYU PATI, KAB. 088297478526 0908 26-Sep-24 237/PK-KRD/KSB-TY/IX/2024 24 26-Sep-26 26 15000000 2988000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 5625000 6263987 0 0 0 0 1867500 1867500 1120500 0.83 0 0 L - - - - B 26-Sep-24 0 15 2025-12-29 625000 124500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 DUA BPKB SPM 212 03 30175000 30175000 50 0 15087500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30175000 15087500 0 7384487 2 - - - - 0 15087500 31320 31320 0 2 L L 1 100 0 0 26-Sep-26 0 0 - - 0 - - 749500 750000 749500 750000 749500 749500 00 TANPA ASURANSI 0 26-Sep-26 0 0 0.07 0.07 0 180000 150000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 82588 17412 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06000B 01 0 - - 0 - - 0 - - AGIS ERNAWATI 5 -269 -9.000 0 77
2.129 31/12/2025 3450945 202512 31-Dec-25 006.501000004405 006.010921 MUHAMMAD SADZALI SAMBILAWANG RT 05 RW 03 TRANGKIL PATI PATI, KAB. 081321015833 0908 22-Oct-24 249/PK-KRD/KSB-TY/X/2024 24 22-Oct-26 22 17000000 3570000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 7083338 7868828 0 0 0 0 2082500 2082500 1487500 0.88 0 0 L - - - - B 22-Oct-24 0 14 2025-12-31 708333 148750 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN AINUR ROFIAH 203 04 95984000 38352000 60 0 23011200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38352000 23011200 0 9356328 2 - - - - 0 23011200 39344 39344 0 2 L L 1 100 0 0 22-Oct-26 0 0 - - 0 - - 857083 858000 857083 857083 857083 857083 00 TANPA ASURANSI 0 22-Oct-26 0 0 0.07 0.07 0 100000 170000 000 MODAL KERJA 1 14 0 0 0 100000 78795 21205 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06151B 01 0 - - 0 - - 0 - - AINUR ROFIAH 9 -295 -1.000 0 77
2.130 31/12/2025 3450944 202512 31-Dec-25 006.502000004223 006.010920 SUJITO KUMORO KEBOLAMPANG RT 02 RW 02 KEBOLAMPANG WINONG PATI PATI, KAB. 081315010600 0908 14-Mar-24 67/PK-KRD/KSB-TY/III/2024 60 14-Mar-29 14 150000000 86250000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 97877689 113359757 377689 377689 0 0 30187500 30187500 56062500 0.96 18 0 L - - - - B 14-Mar-24 0 21 2025-12-30 2500000 1437500 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 202 01 228726667 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 169422257 2 - - - - 0 156000000 566799 566799 51859 2 L L 1 100 1 0 14-Mar-29 0 0 - - 0 - - 3937500 3937500 3937500 3937500 3937500 3937500 05 ASURANSI BHAKTI BAYANGKARA 2666318 14-Mar-29 100 0 0.07 0.07 2666318 750000 1500000 880 PEMBELIAN TRUCK 1 21 750000 354723 395277 500000 236480 263520 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 11 03 10 960009 06151B 02 0 - - 0 - - 0 - - SUNARTI 17 -1169 -3.900 0 77
2.131 31/12/2025 3450943 202512 31-Dec-25 006.502000003908 006.010919 SUTINI PERDOPO RT 05 RW 02 GUNUNGWUNGKAL PATI, KAB. 083102626193 0908 11-Oct-23 262/PK-KRD/KSB-TY/X/2023 60 11-Oct-28 11 50000000 28750020 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 28333342 34051892 0 0 0 0 12458342 12458342 16291678 0.96 0 0 L - - - - B 11-Oct-23 0 26 2025-12-11 833333 479167 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUTINI 202 01 740133333 63500000 80 0 50800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 63500000 50800000 0 50343570 2 - - - - 0 50800000 170259 170259 0 2 L L 1 100 0 0 11-Oct-28 0 0 - - 0 - - 1312500 1312500 1312500 1312500 1312500 1312500 05 ASURANSI BHAKTI BAYANGKARA 888773 11-Oct-28 100 0 0.07 0.07 888773 999000 500000 880 BIAYA SEWA KIOS DAN PEMBELIAN GEROBAK 1 26 250000 143963 106037 500000 287924 212076 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 06000B 02 0 - - 0 - - 0 - - SUMARWI 20 -1015 -3.400 0 77
2.132 31/12/2025 3450942 202512 31-Dec-25 006.501000004627 006.010914 NARDI TAYU KULON RT 04 RW 02 TAYU PATI, KAB. 0895336398817 0908 24-Dec-25 006.501000004627 24 24-Dec-27 24 15000000 3675606 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 15000000 15000000 0 0 0 0 0 0 3675606 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN RUSMIYATI 203 04 228775666 42127000 60 0 25276200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42127000 25276200 0 18675606 2 - - - - 0 25276200 75000 75000 0 2 L L 1 700 0 0 24-Dec-27 0 0 - - 0 - - 778150 0 778150 0 778150 0 00 TANPA ASURANSI 0 24-Dec-27 0 0 0.07 0.07 0 100000 225000 000 Pembelian Sperpart Mobil 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - RUSMIYATI 0 -723 -2.400 0 77
2.133 31/12/2025 3450941 202512 31-Dec-25 006.503000004105 006.010911 SATRIA RAMADHANU PLANGITAN RT 03 RW 02 PLANGITAN PATI PATI, KAB. 081227020965 0908 28-Nov-23 307/PK-KRD/KSB-TY/XI/2023 132 28-Nov-34 28 80000000 48400044 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 64465875 70027830 0 0 0 0 9166675 9166675 39233369 0.46 0 0 L - - - - B 28-Nov-23 0 25 2025-12-24 606061 366667 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 1783782 1783782 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1783782 0 0 109261199 2 - - - - 0 0 350139 350139 0 2 L L 1 100 0 0 28-Nov-34 0 0 - - 0 - - 972728 972800 972728 972800 972728 972800 05 ASURANSI BHAKTI BAYANGKARA 3131352 28-Nov-34 100 0 0.07 0.07 3131352 0 0 880 KONSUMTIF 1 25 400000 103292 296708 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 - - 3 -3254 -1.070 0 77
2.134 31/12/2025 3450938 202512 31-Dec-25 006.502000004278 006.010897 SUSANTI ENI RIANA JL PATI GABUS GANG P RT 08 RW 02 SEMAMPIR PATI PATI, KAB. 085292717646 0908 15-May-24 114/PK-KRD/KSB-TY/V/2024 36 15-May-27 15 75000000 25875000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 41659868 47253627 6243195 6180211 936956 999940 13656250 12719294 13155706 0.96 78 47 PK - - - - B 15-May-24 0 19 2025-12-30 2083333 718750 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN NGATONO 202 01 131672000 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 60409333 2 - - - - 0 78000000 0 0 67395 2 PK PK 2 100 3 2 15-May-27 0 0 - - 0 - - 2802083 2802083 2802083 2802083 2802083 2802083 05 ASURANSI BHAKTI BAYANGKARA 800280 15-May-27 100 0 0.07 0.07 800280 800000 750000 880 RENOV WARUNG DAN PEMB PERALATAN 1 19 375000 268808 106192 500000 358414 141586 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561001 06151B 02 0 - - 0 - - 0 - - NGATONO 16 -500 -1.700 0 77
2.135 31/12/2025 3450939 202512 31-Dec-25 006.501000003884-1 006.010904 SRI LESTARI SAMBIROTO RT 04 RW 01 TAYU PATI, KAB. 085329473110 0908 19-Aug-24 29/ADD/BPR/KSB-TY/VIII/2024 48 19-Aug-28 19 52478714 24140208 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 38254652 39353401 3268850 0 1508210 4777060 8046736 6538526 17601682 0.96 74 74 PK - - - - B 19-Aug-24 0 16 2025-12-30 1093307 502921 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUTOYO DAN SRI LESTARI 202 01 130430000 81500000 80 0 65200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81500000 65200000 0 56955083 2 - - - - 0 65200000 0 0 87001 2 PK PK 2 100 3 3 19-Aug-28 0 0 KL 19-Aug-24 1 02-Dec-24 1596228 495047 1596228 1997500 1596228 2297500 05 ASURANSI BHAKTI BAYANGKARA 693576 25-Aug-26 100 0 0.07 0.07 0 0 0 880 TAMBAH MODAL USAHA 1 16 225692 105791 119901 347221 162757 184464 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 06000B 01 0 - - 0 - - 0 - - SUTOYO 12 -962 -3.200 0 77
2.136 31/12/2025 3450940 202512 31-Dec-25 006.502000000150 006.010907 SULISTRIYONO TAMBAKAGUNG RT 04 RW 01 KALIORI REMBANG PATI, KAB. 085201235009 0908 01-Feb-23 25/PK-KRD/KSB-TY/II/2023 48 01-Feb-27 1 75000000 31500000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 21875000 27764750 0 0 0 0 22312500 22312500 9187500 0.88 0 0 L - - - - B 01-Feb-23 0 34 2025-12-11 1562500 656250 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 01036 202 01 98414667 93800000 80 0 75040000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93800000 75040000 0 36952250 2 - - - - 0 75040000 138824 138824 0 2 L L 1 100 0 0 01-Feb-27 0 0 - - 0 - - 2218750 2218750 2218750 2219000 2218750 2218750 06 ASURANSI ASYKI 195000 01-Feb-27 100 0 0.07 0.07 195000 1300000 750000 880 MEMBUKA CABANG BARU 1 34 375000 328133 46867 500000 437509 62491 0 0 0 0 0 0 0 0 0 20 22 3 2 1008 11 03 20 561001 06151B 02 0 - - 0 - - 0 - - 30 -397 -1.400 0 77
2.137 31/12/2025 3450937 202512 31-Dec-25 006.501000003762 006.010895 KRISNA WITO JEMBUL WUNUT RT 09 RW 01 GUNUNGWUNGKAL PATI, KAB. 085336378157 0908 20-Jan-23 13/PK-KRD/KSB-TY/I/2023 60 20-Jan-28 20 40000000 21000000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 16664990 21055898 0 0 0 0 12250000 12250000 8750000 0.88 0 0 L - - - - B 20-Jan-23 0 35 2025-12-23 666667 350000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 00455 203 04 270860667 12782000 60 0 7669200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12782000 7669200 0 29805898 2 - - - - 0 7669200 105279 105279 0 2 L L 1 100 0 0 20-Jan-28 0 0 - - 0 - - 1016667 1017000 1016667 1017000 1016667 1017000 00 TANPA ASURANSI 0 20-Jan-28 0 0 0.07 0.07 0 100000 400000 000 KEBUTUHAN MENEBAS BUAH BUAHAN 1 35 200000 150357 49643 400000 300712 99288 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561009 06000B 01 0 - - 0 - - 0 - - MAULIDA ZUMROTUN 11 -750 -2.500 0 77
2.138 31/12/2025 3450934 202512 31-Dec-25 006.501000004188 006.010883 ALI NURKASAN PASUCEN RT 02 RW 01 TRANGKIL PATI PATI, KAB. 0816662512 0908 29-Jan-24 34/PK-KRD/KSB-TY/I/2024 60 29-Jan-29 29 60000000 34500000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 37000000 43502495 0 0 0 0 13225000 13225000 21275000 0.96 0 0 L - - - - B 29-Jan-24 0 23 2025-12-29 1000000 575000 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 202 01 101900000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 64777495 2 - - - - 0 62400000 217512 217512 0 2 L L 1 100 0 0 29-Jan-29 0 0 - - 0 - - 1575000 1575000 1575000 1575000 1575000 1575000 00 TANPA ASURANSI 0 29-Jan-29 0 0 0.07 0.07 0 1035000 600000 000 PEMBELIAN PAKAN DAN AYAM 1 23 300000 154342 145658 500000 257238 242762 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 06152B 01 0 - - 0 - - 0 - - IIS YUNIATUN 2 -1125 -3.700 0 77
2.139 31/12/2025 3450935 202512 31-Dec-25 006.502000004396 006.010884 MOH SUYOTO DK KRAJAN RT 08 RW 02 TAYU WETAN PATI, KAB. 081328608062 0908 27-Sep-24 240/PK-KRD/KSB-TY/IX/2024 24 27-Sep-26 27 15000000 2988000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 6936677 7575664 1311677 1311677 0 0 1867500 1867500 1120500 0.83 66 0 PK - - - - B 27-Sep-24 0 15 2025-12-31 625000 124500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN MOH SUYOTO 203 04 60226000 23178000 60 0 13906800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23178000 13906800 0 8696164 2 - - - - 0 13906800 0 0 10805 2 PK PK 2 100 3 0 27-Sep-26 0 0 - - 0 - - 749500 749500 749500 749500 749500 749500 00 TANPA ASURANSI 0 27-Sep-26 0 0 0.07 0.07 0 210000 150000 000 RENOVASI DAPUR UNTUK EKSPANSI DAGANG 1 15 0 0 0 100000 82588 17412 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 559000 06000B 02 0 - - 0 - - 0 - - SUSMIYATI 4 -270 -9.000 0 77
2.140 31/12/2025 3450936 202512 31-Dec-25 006.502000000147-1 006.010889 RAHAYU PUJIATI RANDUKUNING RT03 RW 03 PATI LOR PATI PATI, KAB. 082266544200 0908 27-Feb-25 05/ADD/BPR/KSB-TY/II/2025 36 27-Feb-28 27 12787824 4028148 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 10472440 10798617 1236786 880202 671341 1027925 1118930 447589 3580559 0.88 96 158 M - - - - B 27-Feb-25 0 10 2025-12-31 355217 111893 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 190 203 04 183309000 36452000 60 0 21871200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36452000 21871200 0 14379176 2 - - 31-May-25 7 Bulan 0.59 21871200 0 0 136891 2 KL M 5 100 4 6 27-Feb-28 6 KL 0 M 27-Feb-25 1 - - 467110 495716 467110 467110 467110 31 00 TANPA ASURANSI 0 12-Jan-27 0 0 0.07 0.07 0 0 0 000 PENAMBAHAN TABUNG LPG TIGA KG 1 10 34239 14288 19951 68477 28573 39904 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477300 06151B 02 28127000 31-Jan-24 0 - - 0 - - ARIFIN 4 -788 -2.600 0 77
2.141 31/12/2025 3450933 202512 31-Dec-25 006.501000000113 006.010876 SUTIANAH DK KARANGANYAR RT 02 RW 03 GULANGPONGGE GUNUNGWUNGKAL PATI, KAB. 085326521175 0908 20-Jun-24 143/PK-KRD/KSB-TY/VI/2024 60 20-Jun-29 20 120000000 69000000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 84000000 95256021 0 0 0 0 20700000 20700000 48300000 0.96 0 0 L - - - - B 20-Jun-24 0 18 2025-12-22 2000000 1150000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 202 01 200000000 156000000 80 0 124800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 156000000 124800000 0 143556021 2 - - - - 0 124800000 476280 476280 0 2 L L 1 100 0 0 20-Jun-29 0 0 - - 0 - - 3150000 3150000 3150000 3150000 3150000 3150000 00 TANPA ASURANSI 0 20-Jun-29 0 0 0.07 0.07 0 1230000 1200000 000 PEMBELIAN BARANG DAGANGAN 1 18 600000 244942 355058 500000 204119 295881 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - DWI KUSMANTO 11 -1267 -4.200 0 77
2.142 31/12/2025 3450932 202512 31-Dec-25 006.502000000141-1 006.010872 SYAMSUL HUDA DS SUWADUK RT 02/03 WEDARIJAKSA PATI, KAB. 082323952487 0908 27-Aug-24 34/ADD/BPR/KSB-TY/VIII/2024 120 27-Aug-34 27 91430577 86859000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 85840265 86680626 6600424 1033896 8679643 14246171 11581200 2901557 83957443 0.79 249 339 D - - - - B 27-Aug-24 0 16 2025-12-31 761921 723825 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 01499 DAN SHM 01710 202 01 141497913 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 170638069 2 - - - - 0 104000000 0 0 625489 2 D D 4 100 9 12 27-Aug-34 0 0 M 27-Aug-24 1 29-Nov-24 1485746 1600000 1485746 1491597 1485746 1370026 00 TANPA ASURANSI 0 19-Dec-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL 1 16 341673 52606 289067 341673 52606 289067 0 0 0 0 0 0 0 0 0 20 22 3 1 1004 11 03 20 320000 06152B 02 0 - - 0 - - 0 - - SRI KENI 4 -3161 -1.040 0 77
2.143 31/12/2025 3450931 202512 31-Dec-25 006.503000004272 006.010868 SUWIGNYO KARANGSARI RT 04 RW 06 KARANGSARI CLUWAK Pati, Kab. 082134339837 0908 13-May-24 108/PK-KRD/KSB-TY/V/2024 60 13-May-29 13 10000000 6229976 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 7866826 7866826 0 0 0 0 3008026 3008026 3221950 1.75 0 0 L - - - - B 13-May-24 0 19 2025-12-01 130550 139950 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 591900 591900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 591900 0 0 11088776 2 - - - - 0 0 39334 39334 0 2 L L 1 700 0 0 13-May-29 0 0 - - 0 - - 270500 270500 270500 270500 270500 270600 05 ASURANSI BHAKTI BAYANGKARA 355766 13-May-29 100 0 0.07 0.07 355766 0 100000 880 RENOVASI RUMAH 1 19 50000 21013 28987 100000 42030 57970 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029B 03 0 - - 0 - - 0 - - MARYAMAH 18 -1229 -4.100 0 77
2.144 31/12/2025 3450930 202512 31-Dec-25 006.502000000140-1 006.010864 ARIF MASRUKAN GUYANGAN RT 004 RW 002 TRANGKIL PATI, KAB. 085800215014 0908 19-Jul-24 22/ADD/KRD/KSB-TY/VII/2024 36 19-Jul-27 19 8986262 2561076 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 4742232 5306917 0 0 0 0 1209397 1209397 1351679 0.79 0 0 L - - - - B 19-Jul-24 0 17 2025-12-30 249618 71141 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 01099 203 04 49058667 20305000 60 0 12183000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20305000 12183000 0 6658596 2 - - - - 0 12183000 26535 26535 2878 2 L L 1 100 0 0 19-Jul-27 0 0 KL 19-Jul-24 1 01-Nov-24 320759 321000 320759 300789 320759 342000 06 ASURANSI ASYKI 48800 09-Dec-24 100 0 0.07 0.07 0 0 0 880 RENOVASI WARUNG DAN TAMBAH MODAL 1 17 24994 16650 8344 50006 33307 16699 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561001 06152B 02 8776000 31-Jan-24 0 - - 0 - - SITI DZURRIYAH 12 -565 -1.900 0 77
2.145 31/12/2025 3450928 202512 31-Dec-25 006.503000004433 006.010856 SUJIYATI JEMBULWUNUT RT 05 RW 01 GUNUNGWUNGKAL PATI, KAB. 085290033860 0908 10-Dec-24 279/PK-KRD/KSB-TY/XII/2024 36 10-Dec-27 10 8500000 2539800 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 5666668 6151405 0 0 0 0 846600 846600 1693200 0.83 0 0 L - - - - B 10-Dec-24 0 12 2025-12-10 236111 70550 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB MOTOR 2019 213 06 17000000 17000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17000000 0 0 7844605 2 - - - - 0 0 30757 30757 0 2 L L 1 100 0 0 10-Dec-27 0 0 - - 0 - - 306661 306661 306661 306661 306661 306661 00 TANPA ASURANSI 0 10-Dec-27 0 0 0.07 0.07 0 0 106250 000 RENOVASI BELAKANG RUMAH 1 12 0 0 0 85000 42013 42987 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 06000B 03 0 - - 0 - - 0 - - SUTRISNO 21 -709 -2.400 0 77
2.146 31/12/2025 3450929 202512 31-Dec-25 006.501000003897-1 006.010863 MUHAMMAD IMRON ROSYADI MARGOMULYO RT 01 RW 01 TAYU PATI, KAB. 08995183000 0908 15-Aug-24 28/ADD/BPR/KSB-TY/VIII/2024 96 15-Feb-33 15 264999995 259037466 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 264999816 264999816 27603991 14140685 32998931 46462237 40633328 7634397 251403069 0.96 292 382 M - - - - B 15-Aug-24 0 16 2025-12-31 2760417 2539583 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ABDUL UNTUNG 202 01 398638833 390000000 80 0 312000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 390000000 312000000 0 516402885 2 - - 10-Dec-25 21 Hari 0.06 312000000 0 0 3614942 2 M M 5 100 10 13 15-Feb-33 13 M 0 PK 15-Aug-24 1 - - 2539583 2539583 2539583 2539583 2539583 15147 05 ASURANSI BHAKTI BAYANGKARA 5332635 20-Sep-28 100 0 0.07 0.07 0 0 0 880 PENAMB BIBIT PERBAIKAN KOLAM BIBIT DAN PELUN 1 16 1250000 225214 1024786 416670 75072 341598 0 0 0 0 0 0 0 0 0 20 22 3 2 1002 11 03 10 032400 06000B 01 0 - - 0 - - 0 - - HANA DWI PRATIWI 16 -2603 -8.600 0 77
2.147 31/12/2025 3450925 202512 31-Dec-25 006.503000004022-2 006.010843 MEY NARYONO KABONGAN LOR RT 01 RW 01 KABONGAN LOR REMBANG 005007224 Rembang, Kab. 082220498757 0912 20-Aug-25 26/ADD/BPR/KSB-TY/VIII/2025 180 20-Aug-40 20 105516343 150360840 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 103093075 104822925 0 0 0 0 3341352 3341352 147019488 0.79 0 0 L - - - - B 20-Aug-25 0 4 2025-12-22 586202 835338 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHGB 00261 202 01 252540000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 251842413 2 - - - - 0 150000000 524115 524115 32331 2 L L 1 100 0 0 20-Aug-40 0 0 PK 20-Aug-25 1 29-Dec-25 1421540 500000 1421540 1499600 1421540 1822480 00 TANPA ASURANSI 0 29-Nov-27 0 0 0.07 0.07 0 0 0 000 PELUNASAN DAN BUKA CAB BARU 1 4 459685 8820 450865 306464 5881 300583 0 0 0 0 0 0 2560839 56908 2503931 20 10 3 4 1020 11 03 39 009000 06000B 03 0 - - 0 - - 0 - - RATNA DEWI SETYOWATI 11 -5346 -1.760 0 77
2.148 31/12/2025 3450926 202512 31-Dec-25 006.502000004328-1 006.010844 RISTIANA DK RUNTING RT 001 RW 001 TAMBAHARJO PATI, KAB. 0882007478894 0908 14-Feb-25 04/ADD/BPR/KSB-TY/II/2024 104 14-Oct-33 14 23404187 23326160 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 21828001 22401702 674214 0 672030 1346244 2242900 1570870 21755290 0.96 79 79 PK - - - - B 14-Feb-25 0 10 2025-12-30 225040 224290 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN RISTIANA 203 04 96333333 4560000 60 0 2736000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4560000 2736000 0 44156992 2 - - - - 0 2736000 589971 589971 49525 2 PK PK 2 100 3 3 14-Oct-33 0 0 PK 14-Feb-25 1 - - 449330 0 449330 449500 449330 250000 00 TANPA ASURANSI 0 23-Jul-28 0 0 0.07 0.07 0 0 0 000 RENOVASI DAPUR 1 10 97819 10492 87327 195639 20987 174652 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 559000 06152B 02 0 - - 0 - - 0 - - SUNARDI 17 -2844 -9.400 0 77
2.149 31/12/2025 3450927 202512 31-Dec-25 006.503000004542 006.010850 RASMINI JL MELATI III NO 11 RT 05 RW 02 WEDARIJAKSA PATI, KAB. 085290526650 0908 29-Jul-25 97/PK-KRD/KSB-TY/VII/2025 24 29-Jul-27 29 10000000 2449988 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 8260119 8260119 0 0 0 0 853869 853869 1596119 1.83 0 0 L - - - - B 29-Jul-25 0 5 2025-12-29 360733 158017 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 DUA BPKB 213 06 20915000 20915000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20915000 0 0 9856238 2 - - - - 0 0 41301 41301 0 2 L L 1 700 0 0 29-Jul-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 29-Jul-27 0 0 0.07 0.07 0 0 150000 000 BIAYA PENDIDIKAN ANAK 1 5 100000 32625 67375 100000 32625 67375 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 001120 06151B 03 0 - - 0 - - 0 - - MAT SHOLEK 2 -575 -1.900 0 77
2.150 31/12/2025 3450924 202512 31-Dec-25 006.502000000136-1 006.010838 SULASTRI SETI RT 05 RW 02 DUKUHSETI PATI, KAB. 081270056359 0908 24-May-24 04/ADD/BPR/KSB-TY/V/2024 60 24-May-29 24 37967676 18034680 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 35414891 33582465 9470320 4477947 4508502 9500875 5710982 1202480 16832200 0.79 434 434 M - - - - B 24-May-24 0 19 2025-12-31 632795 300578 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 01362 202 01 195160000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 50414665 2 - - 19-Oct-25 2 Bulan 12 Hari 0.2 50000000 0 0 425714 2 M M 5 100 15 15 24-May-29 15 M 0 D 24-May-24 1 08-Aug-24 933373 937400 933373 933373 933373 933500 05 ASURANSI BHAKTI BAYANGKARA 1067050 25-Nov-25 100 0 0.07 0.07 0 0 0 880 INVESTASI 1 19 131952 58754 73198 263887 117503 146384 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561001 06000B 02 0 - - 0 - - 0 - - JUWARI 7 -1240 -4.100 0 77
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