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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
2.151 31/12/2025 3450923 202512 31-Dec-25 006.502000000303-1 006.010828 MOH ULIL ABSHOR TAYUWETAN RT 07 RW 01 TAYU PATI, KAB. 085952879581 0908 25-Aug-25 27/ADD/BPR/KSB-TY/VIII/2025 72 25-Aug-31 25 146995880 101427120 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 138729763 142479201 0 0 0 0 5634840 5634840 95792280 0.96 0 0 L - - - - B 25-Aug-25 0 4 2025-12-31 2041609 1408710 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 202 01 346914100 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 238271481 2 - - - - 0 240000000 712396 712396 77272 2 L L 1 100 0 0 25-Aug-31 0 0 PK 25-Aug-25 1 28-Nov-25 3450319 3450319 3450319 3450500 3450319 3450138 00 TANPA ASURANSI 0 29-May-29 0 0 0.07 0.07 0 0 0 000 PEMBELIAN ALAT CETAKAN 1 4 611929 44339 567590 339962 24632 315330 0 0 0 0 0 0 1927089 107060 1820029 20 22 3 2 1018 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - DANIAR RACHMAWATI 6 -2063 -6.800 0 77
2.152 31/12/2025 3450922 202512 31-Dec-25 006.501000004335 006.010810 DWI SEDYIARTI JATIMULYO RT 06 RW 01 WEDARIJAKSA PATI, KAB. 081227484528 0908 31-Jul-24 181/PK-KRD/KSB-TY/VII/2024 24 31-Jul-26 31 5000000 1150008 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 1458339 1676001 0 0 0 0 814589 814589 335419 0.96 0 0 L - - - - B 31-Jul-24 0 17 2025-12-31 208333 47917 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM 213 06 13450000 13450000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13450000 0 0 2011420 2 - - - - 0 0 8380 8380 0 2 L L 1 100 0 0 31-Jul-26 0 0 - - 0 - - 256250 256250 256250 256250 256250 256250 00 TANPA ASURANSI 0 31-Jul-26 0 0 0.07 0.07 0 0 50000 000 PENAMBAHAN MODAL DAGANG 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06152B 01 0 - - 0 - - 0 - - 0 -212 -7.000 0 77
2.153 31/12/2025 3450921 202512 31-Dec-25 006.502000004386 006.010804 TUMIATI TAYUKULON RT 02 RW 02 TAYU PATI, KAB. 0882006769524 0908 19-Sep-24 231/PK-KRD/KSB-TY/IX/2024 24 19-Sep-26 19 10000000 1992000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 3749995 4175986 0 0 0 0 1245000 1245000 747000 0.83 0 0 L - - - - B 19-Sep-24 0 15 2025-12-19 416667 83000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SARWI 203 04 89178666 24944000 60 0 14966400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24944000 14966400 0 4922986 2 - - - - 0 14966400 20880 20880 0 2 L L 1 100 0 0 19-Sep-26 0 0 - - 0 - - 499667 499667 499667 499667 499667 499667 00 TANPA ASURANSI 0 19-Sep-26 0 0 0.07 0.07 0 240000 100000 000 RENOVASI RUMAH UNTUK EKSPANSI DAGANG 1 15 25000 20638 4362 100000 82549 17451 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 06000B 02 0 - - 0 - - 0 - - SARWI 12 -262 -9.000 0 77
2.154 31/12/2025 3450920 202512 31-Dec-25 006.503000004511 006.010801 KUSWANTO PUNDENREJO RT 003 RW 003 PUNDENREJO TAYU PATI PATI, KAB. 085219683571 0908 23-Apr-25 58/PK-KRD/KSB-TY/IV/2025 24 23-Apr-27 23 50000000 12253594 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 35688782 35688782 0 0 0 0 6439982 6439982 5813612 1.83 0 0 L - - - - B 23-Apr-25 0 8 2025-12-23 1904694 689206 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN RAKHMAWATI 202 01 137370667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 41502394 2 - - - - 0 52000000 178444 178444 0 2 L L 1 700 0 0 23-Apr-27 0 0 - - 0 - - 2593900 2593900 2593900 2593900 2593900 2593900 00 TANPA ASURANSI 0 23-Apr-27 0 0 0.07 0.07 0 240000 750000 000 PEMBELIAN TANAH KAPLINGAN 1 8 500000 250367 249633 100000 50073 49927 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - RAKHMAWATI 8 -478 -1.600 0 77
2.155 31/12/2025 3450918 202512 31-Dec-25 006.502000000124-2 006.010793 HUMAIDI KEDUNGBANG RT 01 RW 02 TAYU PATI, KAB. 089525926570 0908 11-Dec-24 56/ADD/BPR/KSB-TY/XII/2024 120 11-Mar-35 11 108556939 116834379 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 103077657 105013590 2662487 0 2841036 5503523 11398476 8557440 108276939 0.88 82 82 PK PK - - - - B 11-Dec-24 0 12 2025-12-29 904641 949873 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 00753 202 01 250613000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 213290529 2 - - - - 0 150000000 0 0 149774 2 PK PK 2 100 3 3 11-Mar-35 0 0 PK 11-Dec-24 1 14-Dec-23 949873 800050 949873 200017 949873 500015 06 ASURANSI ASYKI 2175000 21-Sep-27 100 0 0.07 0.07 0 0 0 880 PELUNASAN KRD DAN PEMB KIOS 1 12 487154 51276 435878 324774 34187 290587 0 0 0 0 0 0 0 0 0 20 22 3 2 1004 11 03 20 320000 06000B 02 0 - - 0 - - 0 - - MASRIAH 20 -3357 -1.110 0 77
2.156 31/12/2025 3450919 202512 31-Dec-25 006.502000004625 006.010797 SUNARTI TAJUNGSARI RT 002 RW 003 TLOGOWUNGU PATI, KAB. 081338361939 0908 24-Dec-25 006.502000004625 60 24-Dec-30 24 60000000 39425981 0 1 0 006 F00 02 KREDIT INVESTASI 700 PLAFON 60000000 60000000 0 0 0 0 0 0 39425981 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUPARNO 202 01 75845000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 99425981 2 - - - - 0 60000000 300000 300000 0 2 L L 1 700 0 0 24-Dec-30 0 0 - - 0 - - 1657100 0 1657100 0 1657100 0 00 TANPA ASURANSI 0 24-Dec-30 0 0 0.07 0.07 0 1037500 900000 000 Sewa Lahan Kopi 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 06151B 02 0 - - 0 - - 0 - - SUPARNO 0 -1819 -6.000 0 77
2.157 31/12/2025 3450917 202512 31-Dec-25 006.501000000301 006.010779 BUDI SETIAWAN DK BELAH RT 03 RW 02 MARGOMULYO TAYU PATI, KAB. 081298045968 0908 28-May-24 128/PK-KRD/KSB-TY/V/2024 36 28-May-27 28 25000000 8624988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 12694339 14579916 888775 888775 0 0 4552077 4552077 4072911 0.96 34 0 PK - - - - B 28-May-24 0 19 2025-12-31 694444 239583 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 212 03 50500000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 18652827 2 - - - - 0 25000000 0 0 32233 2 PK PK 2 100 2 0 28-May-27 0 0 - - 0 - - 934027 935000 934027 934027 934027 935000 00 TANPA ASURANSI 0 28-May-27 0 0 0.07 0.07 0 180000 250000 000 TAMBAH MODAL USAHA 1 19 125000 89563 35437 250000 179122 70878 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 06000B 01 0 - - 0 - - 0 - - NANIK SUGIARTI 3 -513 -1.700 0 77
2.158 31/12/2025 3450916 202512 31-Dec-25 006.502000004291 006.010778 SUHARSO JEMBULWUNUT RT 07 RW 01 GUNUNGWUNGKAL PATI, KAB. 082214561612 0908 04-Jun-24 136/PK-KRD/KSB-TY/V/2024 60 04-Jun-29 4 170000000 97750020 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 119000006 134946036 0 0 0 0 29325006 29325006 68425014 0.96 0 0 L - - - - B 04-Jun-24 0 18 2025-12-04 2833333 1629167 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 202 01 381798900 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 203371050 2 - - - - 0 200000000 674730 674730 0 2 L L 1 100 0 0 04-Jun-29 0 0 - - 0 - - 4462500 4462500 4462500 4462500 4462500 4462500 00 TANPA ASURANSI 0 04-Jun-29 0 0 0.07 0.07 0 1465000 1700000 000 PEMBELIAN TRUCK BEKAS 1 18 850000 347124 502876 500000 204192 295808 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 06000B 02 0 - - 0 - - 0 - - RIA MAYA SARI 27 -1251 -4.200 0 77
2.159 31/12/2025 3450915 202512 31-Dec-25 006.502000004127 006.010776 SITI NURANNA TAYUKULON RT 004 RW 003 TAYU PATI, KAB. 0895340042813 0908 13-Dec-23 329/PK-KRD/KSB-TY/XII/2023 36 13-Dec-26 13 30000000 8910000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 10000008 11804434 0 0 0 0 5940000 5940000 2970000 0.82 0 0 L - - - - B 13-Dec-23 0 24 2025-12-15 833333 247500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SITI NURANNA DAN AHMAD ANWAR 203 04 205263667 92191000 60 0 55314600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92191000 55314600 0 14774434 2 - - - - 0 55314600 59022 59022 0 2 L L 1 100 0 0 13-Dec-26 0 0 - - 0 - - 1080833 1080900 1080833 1080900 1080833 1080833 00 TANPA ASURANSI 0 13-Dec-26 0 0 0.07 0.07 0 100000 300000 000 RENOVASI RUMAH 1 24 150000 127791 22209 300000 255584 44416 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06000B 02 6552000 30-Dec-25 0 - - 0 - - AHMAD ANWAR 18 -347 -1.200 0 77
2.160 31/12/2025 3450914 202512 31-Dec-25 006.501000004448-1 006.010774 YUNI MUSTIKANINGSIH DK SEKAR RT 06 RW 02 GULANGPONGGE GUNUNGWUNGKAL 085226962684 0908 24-Dec-25 56/ADD/BPR/KSB-TY/XII/2025 12 24-Dec-26 24 400000000 52800000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 400000000 400000000 0 0 0 0 0 0 52800000 1.1 0 0 L - - - - B 24-Dec-25 0 0 2025-12-24 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN YUNI MUSTIKANINGSIH 202 01 503496000 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 452800000 2 - - - - 0 400000000 2000000 2000000 182988 2 L L 1 100 0 0 24-Dec-26 0 0 L 24-Dec-25 1 - - 4400000 0 4400000 0 4400000 0 00 TANPA ASURANSI 0 30-Dec-25 0 0 0.07 0.07 0 0 0 000 TAMBAHAN MODAL DAGANG 1 0 0 0 0 8845 0 8845 0 0 0 0 0 0 0 0 0 20 22 7 2 1007 11 03 10 477900 06000B 01 0 - - 0 - - 0 - - MAT JAIS 0 -358 -1.200 0 77
2.161 31/12/2025 3450913 202512 31-Dec-25 006.501000004330 006.010773 SUKANDAR DK LUMPUR RT 02 RW 03 BUMIREJO MARGOREJO PATI, KAB. 081225434253 0908 24-Jul-24 175/PK-KRD/KSB-TY/VII/2024 48 24-Jul-28 24 100000000 45999984 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 64583005 73195821 0 0 0 0 16291661 16291661 29708323 0.96 0 0 L - - - - B 24-Jul-24 0 17 2025-12-30 2083333 958333 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SITI RUSMIATI 202 01 253581333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 102904144 2 - - - - 0 104000000 365979 365979 0 2 L L 1 100 0 0 24-Jul-28 0 0 - - 0 - - 3041666 3041666 3041666 3041666 3041666 3041666 00 TANPA ASURANSI 0 24-Jul-28 0 0 0.07 0.07 0 1165000 1000000 000 PEMBELIAN BARANG DAGANGAN 1 17 500000 247848 252152 500000 247848 252152 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 06151B 01 0 - - 0 - - 0 - - SITI RUSMIATI 7 -936 -3.100 0 77
2.162 31/12/2025 3450911 202512 31-Dec-25 006.501000004220 006.010769 FITRI FATIMAH TAYU KULON RT 04 RW 05 TAYU PATI PATI, KAB. 081215598408 0908 08-Mar-24 64/PK-KRD/KSB-TY/III/2024 36 08-Mar-27 8 45000000 15525000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 32050000 31205341 13300000 9107876 4764849 8956973 9056250 4291401 11233599 0.96 327 358 D - - - - B 08-Mar-24 0 21 2025-05-19 1250000 431250 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 212 03 92500000 92500000 50 0 46250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92500000 46250000 0 42438940 2 - - - - 0 46250000 0 0 222788 2 D D 4 100 11 12 08-Mar-27 0 0 - - 0 - - 1681250 1681250 1681250 1681250 1681250 1681250 00 TANPA ASURANSI 0 08-Mar-27 0 0 0.07 0.07 0 275000 450000 000 PENAMBAHAN STOCK PAKAIAN 1 21 225000 173830 51170 450000 347661 102339 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 06000B 01 0 - - 0 - - 0 - - MUJIONO 23 -432 -1.500 0 77
2.163 31/12/2025 3450912 202512 31-Dec-25 006.503000004549 006.010771 BASIRIN JL JEND SUDIRMAN GG VI RT 03 RW 03 PANDEAN REMBANG REMBANG, KAB. 0 0912 19-Aug-25 103/PK-KRD/KSB-TY/VIII/2025 36 19-Aug-28 19 50000000 17815015 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 45857828 45857828 0 0 0 0 3392828 3392828 14422187 1.75 0 0 L - - - - B 19-Aug-25 0 4 2025-12-19 1062645 821105 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHGB AN SUKIRAH 203 04 155333333 28250000 60 0 16950000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28250000 16950000 0 60280015 2 - - - - 0 16950000 229289 229289 0 2 L L 1 700 0 0 19-Aug-28 0 0 - - 0 - - 1883750 1883750 1883750 1883750 1883750 1883750 00 TANPA ASURANSI 0 19-Aug-28 0 0 0.07 0.07 0 100000 750000 000 RENOVASI RUMAH 1 4 500000 85464 414536 100000 17093 82907 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - SUKIRAH 12 -962 -3.200 0 77
2.164 31/12/2025 3450907 202512 31-Dec-25 006.503000004021 006.010740 NUNIEK WANITO MURNI JL A YANI NO 35 RT 05 RW 04 WINONG PATI PATI, KAB. 081325864339 0908 25-Nov-22 298/PK-KRD/KSB-TY/XI/2022 60 25-Nov-27 25 40000000 19000020 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 15225429 19169467 0 0 0 0 11716679 11716679 7283341 0.79 0 0 L - - - - B 25-Nov-22 0 37 2025-12-01 666667 316667 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI PENS BPD PATI 299 99 1796600 1796600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1796600 0 0 26452808 2 - - - - 0 0 95847 95847 0 2 L L 1 100 0 0 25-Nov-27 0 0 - - 0 - - 983334 986250 983334 986250 983334 986250 05 ASURANSI BHAKTI BAYANGKARA 1603920 25-Nov-27 100 0 0.07 0.07 1603920 0 400000 880 BIAYA RENOVASI RUMAH 1 37 200000 158194 41806 400000 316382 83618 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06007B 03 0 - - 0 - - 0 - - 6 -694 -2.300 0 77
2.165 31/12/2025 3450908 202512 31-Dec-25 006.502000000117-2 006.010746 SUWARNI DK SELANG RT 02 RW 05 KAJAR TRANGKIL PATI, KAB. 082301237667 0908 18-Jul-25 20/ADD/BPR/KSB-TY/VII/2025 60 18-Jul-30 18 13894626 7294680 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 12727516 13151404 0 0 0 0 607890 607890 6686790 0.88 0 0 L - - - - B 18-Jul-25 0 5 2025-12-29 231577 121578 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 01552 202 01 160057000 37500000 80 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 30000000 0 19838194 2 - - - - 0 30000000 65757 65757 7133 2 L L 1 100 0 0 18-Jul-30 0 0 D 18-Jul-25 1 30-Oct-25 353155 355000 353155 355000 353155 355000 06 ASURANSI ASYKI 91800 16-Aug-25 100 0 0.07 0.07 0 0 0 880 PEMB MESIN CUCI DAN MESIN PENGERING LOUNDRY 1 5 40530 4801 35729 81074 9604 71470 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 06152B 02 0 - - 0 - - 0 - - SAMIDI 13 -1660 -5.500 0 77
2.166 31/12/2025 3450909 202512 31-Dec-25 006.503000004497 006.010751 LEGIYAH NGURENSITI RT 04 RW 01 WEDARIJAKSA PATI PATI, KAB. 082135630967 0908 11-Mar-25 48//PK-KRD/KSB-TY/III/2025 12 11-Mar-26 11 20000000 2462194 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 5415874 5415874 0 0 0 0 2262524 2262524 199670 1.83 0 0 L - - - - B 11-Mar-25 0 9 2025-12-11 1740684 131166 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN LEGIYAH 203 04 139392000 7776000 60 0 4665600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7776000 4665600 0 5615544 2 - - - - 0 4665600 27079 27079 0 2 L L 1 700 0 0 11-Mar-26 0 0 - - 0 - - 1871850 1872000 1871850 1871700 1871850 1871850 00 TANPA ASURANSI 0 11-Mar-26 0 0 0.07 0.07 0 100000 300000 000 PERBAIKAN KENDARAAN MINI BUS 1 9 200000 182696 17304 100000 91346 8654 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - SUKAWI 20 -70 -3.000 0 77
2.167 31/12/2025 3450910 202512 31-Dec-25 006.501000003867-1 006.010752 SRI DARWATI TRANGKIL RT 002 RW 005 TRANGKIL PATI, KAB. 082141652727 0908 15-Oct-25 44/ADD/BPR/KSB-TY/X/2025 120 15-Apr-36 15 122466673 147878514 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 122466673 122466673 0 0 0 0 2347278 2347278 145531236 0.96 0 0 PK - - - - B 15-Oct-25 0 2 2025-12-22 0 1173639 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI 01 AN 01 SHM 202 01 326932267 178100000 80 0 142480000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 178100000 142480000 0 267997909 2 - - - - 0 142480000 0 0 270744 2 L PK 2 100 0 0 15-Apr-36 0 0 PK 15-Oct-25 1 - - 1173639 1173639 1173639 1173639 1173639 0 05 ASURANSI BHAKTI BAYANGKARA 3555090 18-Jul-28 100 0 0.07 0.07 0 0 0 880 MENAMBAH MODAL USAHA 1 2 423221 6006 417215 211609 3002 208607 0 0 0 0 0 0 19594143 311018 19283125 20 22 3 2 1007 11 03 10 471100 06152B 01 250000000 13-Feb-24 70000000 30-Aug-24 0 - - P 16 -3758 -1.240 0 77
2.168 31/12/2025 3450906 202512 31-Dec-25 006.501000003707 006.010731 MULYONO SIDOMUKTI RT 003 RW 004 MARGOYOSO PATI PATI, KAB. 085290714407 0908 03-Aug-22 209/PK-KRD/KSB-TY/VIII/2022 12 03-Aug-23 3 50000000 12000000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 37285961 37285961 37285961 37285961 2000000 2000000 12000000 10000000 2000000 2 1063 913 M - - - - B 03-Aug-22 1754027 12 2025-11-14 0 0 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 03598 202 01 88362000 62500000 80 50 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 25000000 0 39285961 2 - - 02-Oct-23 2 Tahun 2 Bulan 29 Hari 2.25 25000000 12285961 12285961 508629 2 M M 5 100 2 2 03-Aug-23 0 0 - - 0 - - 1000000 1000000 1000000 1000000 1000000 1000000 00 TANPA ASURANSI 0 03-Aug-23 0 0 0.07 0.07 0 996500 500000 000 SEWA LAHAN 1 12 250000 250000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011302 06152B 01 0 - - 0 - - 0 - - SRIATUN 881 881 2.8000 0 77
2.169 31/12/2025 3450905 202512 31-Dec-25 006.501000004136 006.010728 EDY SULISTIYONO KRAJAN RT 004 RW 002 NGAGEL DUKUHSETI PATI PATI, KAB. 081270429927 0908 15-Dec-23 337/PK-KRD/KSB-TY/XII/2023 36 15-Dec-26 15 100000000 31500000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 38270688 44996923 4937360 5308115 1749967 1379212 21000000 19250033 12249967 0.88 47 47 PK - - - - B 15-Dec-23 0 24 2025-12-31 2777778 875000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUTRIMO 202 01 146835000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 57246890 2 - - - - 0 104000000 0 0 99477 2 PK PK 2 100 2 2 15-Dec-26 0 0 - - 0 - - 3652778 3652800 3652778 3652800 3652778 3652778 00 TANPA ASURANSI 0 15-Dec-26 0 0 0.07 0.07 0 1165000 1000000 000 PEMBELIAN SUKU CADANG KENDARAAN 1 24 500000 425228 74772 500000 425228 74772 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 454002 06000B 01 0 - - 0 - - 0 - - SYAYIDATI UMI HANIK 16 -349 -1.200 0 77
2.170 31/12/2025 3450904 202512 31-Dec-25 006.502000000110-1 006.010713 SUGITO JL YUDISTIRA RT 08 RW 01 PANGGUNGROYOM WEDARIJAKSA PATI, KAB. 089607762827 0908 13-Jun-24 12/ADD/BPR/KSB-TY/VI/2024 48 13-Jun-28 13 9367742 4496496 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 8044693 7992702 2189849 1276496 1122801 2036154 1686186 563385 3933111 1 353 353 D - - - - B 13-Jun-24 0 18 2025-07-04 195161 93677 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 SHM 01252 205 99 75244666 10134000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10134000 0 0 11925813 2 - - - - 0 0 3996351 3996351 57675 2 D D 4 100 12 12 13-Jun-28 0 0 D 13-Jun-24 1 01-Oct-24 288838 288838 288838 206382 288838 371294 06 ASURANSI ASYKI 34500 18-Jul-25 100 0 0.07 0.07 0 0 0 880 OEMBELIAN MESIN CUP SABLON 1 18 29174 15141 14033 58326 30270 28056 0 0 0 0 0 0 3747097 3747097 0 20 22 3 1 1018 11 03 20 960009 06152B 02 0 - - 0 - - 0 - - MARATUS SYAFIAH 18 -895 -3.000 0 77
2.171 31/12/2025 3450903 202512 31-Dec-25 006.502000000172-1 006.010691 JUMARI PUNDENREJO RT 02 RW 06 TAYU PATI PATI, KAB. 081392905124 0908 06-Jun-24 10/ADD/BPR/KSB-TY/VI/2024 36 06-Jun-27 6 14851000 4232520 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 7863471 8803115 437975 437975 0 0 2116260 2116260 2116260 0.79 56 0 PK - - - - B 06-Jun-24 0 18 2025-12-31 412528 117570 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 466 203 04 95343000 11772000 60 0 7063200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11772000 7063200 0 10919375 2 - - - - 0 7063200 52197 52197 12555 2 PK PK 2 100 2 0 06-Jun-27 0 0 KL 06-Jun-24 1 30-Sep-24 530098 530098 530098 531000 530098 529196 00 TANPA ASURANSI 0 03-Apr-26 0 0 0.07 0.07 0 0 0 000 PEMBELIAN GEROBAK DAN TAMBAHAN MODAL DAGANG 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 06000B 02 0 - - 0 - - 0 - - ANIK RIYANTI 25 -522 -1.800 0 77
2.172 31/12/2025 3450902 202512 31-Dec-25 006.501000004314 006.010683 UYUN MUFLIHAH KARANGSARI RT 02 RW 02 CLUWAK PATI PATI, KAB. 082141639658 0908 05-Jun-25 74/PK-KRD/KSB-TY/VI/2025 36 05-Jun-28 5 85000000 30284591 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 74249915 74249915 0 0 0 0 8464015 8464015 21820576 1.75 0 0 L - - - - B 05-Jun-25 0 6 2025-12-08 1870278 1332072 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN UYUN MUFLIHAH 202 01 106377333 106377333 80 0 85101866.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106377333 85101866.4 0 96070491 2 - - - - 0 85101866.4 371250 371250 0 2 L L 1 700 0 0 05-Jun-28 0 0 - - 0 - - 3202350 3203000 3202350 3203000 3202350 3203000 00 TANPA ASURANSI 0 05-Jun-28 0 0 0.07 0.07 0 800000 1275000 000 TAMBAH MODAL USAHA 1 6 500000 126746 373254 100000 25350 74650 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475200 06000B 01 0 - - 0 - - 0 - - AGUS HADI SUWITO 26 -887 -3.000 0 77
2.173 31/12/2025 3450900 202512 31-Dec-25 006.501000004414-1 006.010679 ALI MATROJI JATIMULYO RT 06 RW 01 WEDARIJAKSA PATI PATI, KAB. 085226342060 0908 30-Jul-25 23/ADD/BPR/KSB-TY/VII/2025 96 30-Jul-33 30 223842723 178357920 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 215582049 220359059 3397801 2402115 0 995686 9289475 9289475 169068445 0.83 32 0 PK - - - - B 30-Jul-25 0 5 2025-12-31 2331695 1857895 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 DUA SHM AN ALI MATROJI DAN MAGHFIROH 202 01 326000000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 389427504 2 - - - - 0 250000000 0 0 487161 2 PK PK 2 100 2 0 30-Jul-33 0 0 PK 30-Jul-25 1 - - 4189590 3000033 4189590 3000017 4189590 4275066 00 TANPA ASURANSI 0 11-Nov-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN TERNAK DAN PAKAN 1 5 0 0 0 78045 5021 73024 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 11 03 10 014600 06000B 01 0 - - 0 - - 0 - - MAGHFIROH 1 -2768 -9.100 0 77
2.174 31/12/2025 3450901 202512 31-Dec-25 006.502000000101 006.010682 EKO SUTRIYONO PURWOREJO RT 01 RW 01 MARGOYOSO PATI PATI, KAB. 085242994714 0908 15-Jun-22 160/PK-KRD/KSB-TY/VI/2022 36 15-Jun-25 15 50000000 18000000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 34530615 5474702 34530615 5474702 14150000 43205913 18000000 3850000 14150000 1 931 1051 M - - - - B 15-Jun-22 1064925 36 2025-12-31 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 795 202 01 207830000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 19624702 2 - - 10-Feb-24 1 Tahun 10 Bulan 21 Hari 1.89 50000000 0 0 69401 2 M M 5 100 25 29 15-Jun-25 0 0 - - 0 - - 1888889 0 1888889 1889000 1888889 2060946 06 ASURANSI ASYKI 93500 15-Jun-25 100 0 0.07 0.07 93500 877000 500000 880 PENAMB PEMB ALAT LAS DAN BIAYA PEMB KANOPI 1 36 250000 250000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - 199 199 6.0000 0 77
2.175 31/12/2025 3450899 202512 31-Dec-25 006.501000004490 006.010669 KHOSYIATIN LUWANG RT 03 RW 01 TAYU PATI, KAB. 085325970989 0908 28-Feb-25 41/PK-KRD/KSB-TY/II/2025 12 28-Feb-26 28 9000000 1107606 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 1600982 1600982 0 0 0 0 1062482 1062482 45124 1.83 0 0 L - - - - B 28-Feb-25 0 10 2025-12-24 797668 44632 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM THN 20222 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 1646106 2 - - - - 0 9000000 8005 8005 0 2 L L 1 700 0 0 28-Feb-26 0 0 - - 0 - - 842300 842300 842300 850000 842300 850000 00 TANPA ASURANSI 0 28-Feb-26 0 0 0.07 0.07 0 180000 135000 000 PEMBELIAN STOCK BARANG 1 10 90000 86021 3979 100000 95578 4422 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06000B 01 0 - - 0 - - 0 - - 3 -59 -2.000 0 77
2.176 31/12/2025 3450898 202512 31-Dec-25 006.501000004419 006.010668 SUTRIMO KRAJAN RT 04 RW 02 NGAGEL DUKUHSETI PATI PATI, KAB. 082333140511 0908 25-Nov-25 173/PK-KRD/KSB-TY/XI/2025 36 25-Nov-28 25 100000000 35629988 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 97982493 97982493 0 0 0 0 1749993 1749993 33879995 1.75 0 0 L - - - - B 25-Nov-25 0 1 2025-12-29 2017507 1749993 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SAYEM 202 01 156602333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 131862488 2 - - - - 0 104000000 489912 489912 0 2 L L 1 700 0 0 25-Nov-28 0 0 - - 0 - - 3767500 3767500 3767500 0 3767500 0 00 TANPA ASURANSI 0 25-Nov-28 0 0 0.07 0.07 0 1175000 1500000 000 Perbaikan Kendaraan dan Beli Sembako 1 1 500000 21769 478231 100000 4354 95646 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - SAYEM 6 -1060 -3.500 0 77
2.177 31/12/2025 3450897 202512 31-Dec-25 006.501000004424 006.010664 TEGUH RUDIYANTO KAJAR RT 02 RW 02 TRANGKIL PATI PATI, KAB. 082211155085 0908 27-Nov-25 169/PK-KRD/KSB-TY/XI/2025 48 27-Nov-29 27 18000000 8752772 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 17757617 17757617 0 0 0 0 314967 314967 8437805 1.75 0 0 L - - - - B 27-Nov-25 0 1 2025-12-29 242383 314967 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL PENUMPANG THN 1996 212 03 40000000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 26195422 2 - - - - 0 20000000 88788 88788 0 2 L L 1 700 0 0 27-Nov-29 0 0 - - 0 - - 557350 557350 557350 0 557350 0 00 TANPA ASURANSI 0 27-Nov-29 0 0 0.07 0.07 0 180000 270000 000 PEMBELIAN SPAREPART 1 1 180000 5438 174562 100000 3021 96979 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06151B 01 0 - - 0 - - 0 - - YUNESTI NUR WAHYUDI 4 -1427 -4.700 0 77
2.178 31/12/2025 3450896 202512 31-Dec-25 006.501000004276-1 006.010639 M ABDUL QODIR KEDUNGBANG RT 004 RW 001 TAYU PATI PATI, KAB. 081246203220 0908 08-Aug-25 24/ADD/BPR/KSB-TY/VIII/2025 84 08-Aug-32 8 27775874 22359540 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 26452786 27113536 0 0 0 0 1064740 1064740 21294800 0.96 0 0 L - - - - B 08-Aug-25 0 4 2025-12-30 330665 266185 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUNARDI 203 04 187570667 108912000 60 0 65347200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108912000 65347200 0 48408336 2 - - - - 0 65347200 135568 135568 12404 2 L L 1 100 0 0 08-Aug-32 0 0 PK 08-Aug-25 1 28-Nov-25 596850 596900 596850 596800 596850 597128 05 ASURANSI BHAKTI BAYANGKARA 426816 14-May-27 100 0 0.07 0.07 0 0 0 880 PEMBELIAN BESI BAJA RINGAN DAN GAVALUM DLL 1 4 88658 0 88658 177314 0 177314 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06000B 01 0 - - 0 - - 0 - - ASIROHATUN 23 -2412 -8.000 0 77
2.179 31/12/2025 3450895 202512 31-Dec-25 006.503000004398 006.010636 SYAFAAH KEDUNGBANG RT 01 RW 02 TAYU PATI PATI, KAB. 082334823285 0908 30-Sep-24 242/PK-KRD/KSB-TY/IX/2024 48 30-Sep-28 30 180000000 71712000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 134986866 147122271 11236866 10601006 1494000 2129860 22410000 20916000 50796000 0.83 63 2 PK - - - - B 30-Sep-24 0 15 2025-12-31 3750000 1494000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN MUNAWAROH DAN BPKB MOBIL 202 01 187600000 187500000 80 0 150000000 212 03 61625000 60000000 50 0 30000000 99 99 0 0 0 0 0 0 0 247500000 180000000 0 197918271 2 - - - - 0 180000000 0 0 341697 2 PK PK 2 100 3 1 30-Sep-28 0 0 - - 0 - - 5244000 5244000 5244000 5244000 5244000 5244000 00 TANPA ASURANSI 0 30-Sep-28 0 0 0.07 0.07 0 1583750 1800000 000 RENOV RUMAH DAN PEMB BARANG DAGANG 1 15 0 0 0 100000 45251 54749 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 06000B 03 0 - - 0 - - 0 - - ABD KHOLIQ 1 -1004 -3.300 0 77
2.180 31/12/2025 3450894 202512 31-Dec-25 006.501000003860 006.010629 BAMBANG KUSWAHYUDIN TAYUKULON RT 04 RW 04 TAYU PATI, KAB. 0813279205005 0908 07-Jul-23 193/PK-KRD/KSB-TY/VII/2023 36 07-Jul-26 7 36000000 12420000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 7000000 8806459 0 0 0 0 10005000 10005000 2415000 0.96 0 0 L - - - - B 07-Jul-23 0 29 2025-12-08 1000000 345000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 212 03 122500000 72000000 50 0 36000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72000000 36000000 0 11221459 2 - - - - 0 36000000 44032 44032 0 2 L L 1 100 0 0 07-Jul-26 0 0 - - 0 - - 1345000 1345000 1345000 1345000 1345000 1345000 05 ASURANSI BHAKTI BAYANGKARA 384134 07-Jul-26 100 0 0.07 0.07 384134 275000 360000 880 PENAMBAHAN MODAL USAHA 1 29 180000 169541 10459 360000 339083 20917 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06000B 01 0 - - 0 - - 0 - - SULIYATI 24 -188 -7.000 0 77
2.181 31/12/2025 3450893 202512 31-Dec-25 006.503000003973 006.010628 SUKILAH NGARUS RT 02 RW 01 PATI PATI, KAB. 082134113131 0908 13-Apr-22 089/PK-KRD/KSB-TY/IV/2022 60 13-Apr-27 13 48000000 21605978 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 16648141 16648141 0 0 0 0 19692541 19692541 1913437 1.31 0 0 L - - - - B 13-Apr-22 0 44 2025-12-24 929866 230234 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENS 299 99 1219700 1219700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1219700 0 0 18561578 2 - - - - 0 0 83241 83241 0 2 L L 1 700 0 0 13-Apr-27 0 0 - - 0 - - 1160100 1160100 1160100 1160100 1160100 1160100 05 ASURANSI BHAKTI BAYANGKARA 2755200 13-Apr-27 100 0 0.07 0.07 2755200 0 480000 880 BIAYA RENOVASI RUMAH 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 18 -468 -1.600 0 77
2.182 31/12/2025 3450892 202512 31-Dec-25 006.502000004555 006.010619 SUTARNO DOROREJO RT 04 RW 02 TAYU PATI PATI, KAB. 085604752883 0908 26-Aug-25 109/PK-KRD/KSB-TY/VIII/2025 60 26-Aug-30 26 200000000 131425026 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 192364747 192364747 0 0 0 0 14459747 14459747 116965279 1.83 0 0 L - - - - B 26-Aug-25 686/Pst/Pms/VIII.2025 0 4 2025-12-29 1961141 3562609 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SATU SHM DAN SATU BPKB MOBIL 202 01 220000000 220000000 80 0 176000000 212 03 51000000 50000000 50 0 25000000 99 99 0 0 0 0 0 0 0 270000000 201000000 0 309330026 2 - - - - 0 201000000 961824 961824 0 2 L L 1 700 0 0 26-Aug-30 0 0 - - 0 - - 5523750 5523750 5523750 5523750 5523750 5523750 00 TANPA ASURANSI 0 26-Aug-30 0 0 0.07 0.07 0 1980000 3000000 000 INVESTASI PEMBELIAN KIOS PASAR 1 4 500000 44264 455736 100000 8853 91147 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 477300 06000B 02 0 - - 0 - - 0 - - 5 -1699 -5.600 0 77
2.183 31/12/2025 3450891 202512 31-Dec-25 006.501000004434 006.010603 FAIZAL RAJIV KHAMDANNI SUKOHARJO RT 003 RW 005 WEDARIJAKSA PATI, KAB. 082138225272 0908 11-Dec-24 280/PK-KRD/KSB-TY/XII/2024 36 11-Dec-27 11 47000000 14043600 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 31333328 34013639 0 0 0 0 4681200 4681200 9362400 0.83 0 0 L - - - - B 11-Dec-24 0 12 2025-12-11 1305556 390100 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 2009 DAN BPKB MOTOR 2018 212 03 94125000 94000000 50 0 47000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94000000 47000000 0 43376039 2 - - - - 0 47000000 170068 170068 0 2 L L 1 100 0 0 11-Dec-27 0 0 - - 0 - - 1695656 1695656 1695656 1695656 1695656 1695656 00 TANPA ASURANSI 0 11-Dec-27 0 0 0.07 0.07 0 275000 587500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 49514 50486 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06151B 01 0 - - 0 - - 0 - - SUMINDIYAH 20 -710 -2.400 0 77
2.184 31/12/2025 3450890 202512 31-Dec-25 006.501000003771-2 006.010588 RUSHADI JL KUTILANG NO 31 RT 07 RW 04 WEDARIJAkSA PATI PATI, KAB. 082327954444 0908 26-Sep-24 40/ADD/BPR/KSB-TY/IX/2024 120 26-Sep-34 26 84450844 88673400 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 76003477 78236898 2108988 0 2216230 5919479 11084175 8867945 79805455 0.88 67 67 PK PK - - - - B 26-Sep-24 0 15 2025-12-31 703757 738945 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 02172 202 01 285084000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 158042353 2 - - - - 0 100000000 0 0 172963 2 PK PK 2 100 3 3 26-Sep-34 0 0 KL 26-Sep-24 1 30-Oct-23 1442702 1300000 1442702 1000000 1442702 400000 06 ASURANSI ASYKI 321000 14-Feb-27 100 0 0.07 0.07 0 0 0 880 TAMBAH MODAL USAHA 1 15 376241 51591 324650 376241 51591 324650 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06152B 01 0 - - 0 - - 0 - - SRI WAHYUNI 5 -3191 -1.050 0 77
2.185 31/12/2025 3450889 202512 31-Dec-25 006.503000000438 006.010580 KARTINI DK JONTRO MALANG RT 05 RW 03 SUKOHARJO WEDARIJAKSA PATI, KAB. 085217258048 0908 07-Feb-25 24/PK-KRD/KSB-TY/II/2025 24 07-Feb-27 7 50000000 12253594 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 31773995 31773995 0 0 0 0 7712995 7712995 4540599 1.83 0 0 L - - - - B 07-Feb-25 0 10 2025-12-08 1975173 618727 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUHARDI 202 01 368916000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 36314594 2 - - - - 0 52000000 158870 158870 0 2 L L 1 700 0 0 07-Feb-27 0 0 - - 0 - - 2593900 2593900 2593900 2593900 2593900 2593900 00 TANPA ASURANSI 0 07-Feb-27 0 0 0.07 0.07 0 800000 750000 000 BIAYA BALIK NAMA DUA SERTIPIKAT 1 10 500000 302518 197482 100000 60504 39496 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - SUHARDI 24 -403 -1.400 0 77
2.186 31/12/2025 3450888 202512 31-Dec-25 006.501000004562 006.010551 RUMISIH TAYUWETAN RT 06 RW 02 TAYU PATI PATI, KAB. 082136978190 0908 11-Sep-25 117/PK-KRD/KSB-TY/IX/2025 5 11-Feb-26 11 30000000 2250000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 1350000 1350000 900000 1.5 0 0 L - - - - B 11-Sep-25 0 3 2025-12-11 0 450000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN RUMISIH 203 04 102797333 35742000 60 0 21445200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35742000 21445200 0 30900000 2 - - - - 0 21445200 150000 150000 0 2 L L 1 100 0 0 11-Feb-26 0 0 - - 0 - - 450000 450000 450000 450000 450000 450000 00 TANPA ASURANSI 0 11-Feb-26 0 0 0.07 0.07 0 100000 450000 000 MODAL KERJA MUSIMAN 1 3 300000 176813 123187 100000 58938 41062 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011200 06000B 01 0 - - 0 - - 0 - - DJAMARI 20 -42 -2.000 0 77
2.187 31/12/2025 3450887 202512 31-Dec-25 006.503000004526 006.010539 MOHAMMAD NUR SANTOSO LARASAKTI WONOREJO RT 001 RW 004 TLOGOWUNGU PATI PATI, KAB. 0895402087502 0908 02-Jun-25 73/PK-KRD/KSB-TY/VI/2025 120 02-Jun-35 2 50000000 30000000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 47499833 48521963 0 0 0 0 1500000 1500000 28500000 0.5 0 0 L - - - - B 02-Jun-25 0 6 2025-12-24 416667 250000 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 03 POTONG GAJI DAN BPKB SPM 212 03 13700000 13700000 50 0 6850000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13700000 6850000 0 77021963 2 - - - - 0 6850000 242610 242610 0 2 L L 1 100 0 0 02-Jun-35 0 0 - - 0 - - 666667 666667 666667 666700 666667 666700 06 ASURANSI ASYKI 2785000 02-Jun-35 100 0 0.07 0.07 2785000 180000 0 880 BIAYA PENDIDIKAN ANAK DAN PELUNASAN 1 6 250000 17151 232849 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 - - RIA TRISNAWATI 29 -3440 -1.140 0 77
2.188 31/12/2025 3450886 202512 31-Dec-25 006.503000004568 006.010537 ZELA NUR QURANNY DS BLARU RT 007 RW 002 BLARU PATI PATI PATI, KAB. 081328482161 0908 18-Sep-25 123/PK-KRD/KSB-TY/IX/2025 24 18-Sep-27 18 20000000 4901205 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 17950187 17950187 0 0 0 0 1062837 1062837 3838368 1.83 0 0 L - - - - B 18-Sep-25 0 3 2025-12-18 695721 341829 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 DUA BPKB SPM 212 03 42600000 42600000 50 0 21300000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42600000 21300000 0 21788555 2 - - - - 0 21300000 89751 89751 0 2 L L 1 700 0 0 18-Sep-27 0 0 - - 0 - - 1037550 1037550 1037550 1037550 1037550 1037550 00 TANPA ASURANSI 0 18-Sep-27 0 0 0.07 0.07 0 180000 300000 000 RENOVASI RUMAH 1 3 200000 40300 159700 100000 20151 79849 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - 13 -626 -2.100 0 77
2.189 31/12/2025 3450885 202512 31-Dec-25 006.501000003679 006.010531 AHMAD KHOIRONI DK KEMBANGGENI RT 01 RW 01 JEPALO GUNUNGWUNGKAL PATI PATI, KAB. 08813857679 0908 21-Jan-22 017/PK-KRD/KSB-TY/I/2022 48 21-Jan-26 21 70000000 33600000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 1458349 2121659 0 0 0 0 32900000 32900000 700000 1 0 0 L - - - - B 21-Jan-22 -70229 47 2025-12-29 1458333 700000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 00995 202 01 111653333 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 2821659 2 - - - - 0 70000000 10608 10608 0 2 L L 1 100 0 0 21-Jan-26 0 0 - - 0 - - 2158333 2160000 2158333 0 2158333 4320000 05 ASURANSI BHAKTI BAYANGKARA 738150 21-Jan-26 100 0 0.07 0.07 738150 8690 350000 880 TAMBAHAN MODAL PEMBELIAN PUPUK 1 47 700000 698986 1014 500000 499275 725 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 478400 06000B 01 0 - - 0 - - 0 - - 10 -21 -1.000 0 77
2.190 31/12/2025 3450884 202512 31-Dec-25 006.501000003678 006.010527 RENDI KURNIAWAN BAKALAN RT 04 RW 03 DUKUHSETI PATI PATI, KAB. 089647800526 0908 18-Jan-22 014/PK-KRD/KSB-TY/I/2022 60 18-Jan-27 18 750000000 368363996 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 703252789 703252789 483359429 483359429 281687971 281687971 345945160 64257189 304106807 1.42 1263 1232 M - - - - B 18-Jan-22 0 47 2023-03-24 15307421 3331979 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 1045 DAN 00208 202 01 1291000000 950000000 80 50 380000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 950000000 380000000 0 1007359596 1 - - 13-Jul-23 2 Tahun 5 Bulan 18 Hari 2.47 380000000 323252789 323252789 0 1 M M 5 700 42 41 18-Jan-27 42 M 0 - - 0 - - 18639400 18639400 18639400 18640000 18639400 18640000 06 ASURANSI ASYKI 2475000 18-Jan-27 100 0 0.07 0.07 2475000 4525000 3750000 880 PEMB BRG DAGANG TK BANGUNAN DAN PAKAN TERNAH 1 47 7500000 6928281 571719 500000 461884 38116 0 0 0 0 0 0 0 0 0 20 22 3 3 1007 21 03 10 471900 06000B 01 950000 29-Oct-22 75000000 29-Oct-22 0 - - KISNIA WINARNI 13 -383 -1.300 0 77
2.191 31/12/2025 3450883 202512 31-Dec-25 006.502000004131 006.010510 ABURIZAL SALEH AFIFI SAMBIROTO RT 001 RW 002 TAYU PATI PATI, KAB. 088806891601 0908 14-Dec-23 333/PK-KRD/KSB-TY/XII/2023 36 14-Dec-26 14 70000000 22050000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 23331887 27782179 0 0 0 0 14700000 14700000 7350000 0.88 0 0 L - - - - B 14-Dec-23 0 24 2025-12-22 1944444 612500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 212 03 141375000 141375000 50 0 70687500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 141375000 70687500 0 35132179 2 - - - - 0 70687500 138911 138911 0 2 L L 1 100 0 0 14-Dec-26 0 0 - - 0 - - 2556944 2557000 2556944 2557000 2556944 2556944 00 TANPA ASURANSI 0 14-Dec-26 0 0 0.07 0.07 0 375000 700000 000 RENOV RUMAH DAN PENAMABAHAN BARANG DAGANG 1 24 350000 297610 52390 500000 425154 74846 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477100 06000B 02 0 - - 0 - - 0 - - FITHROTUN NAJIYYAH 17 -348 -1.200 0 77
2.192 31/12/2025 3450882 202512 31-Dec-25 006.501000004139 006.010506 JUMALI JEPAT KIDUL RT 02 RW 01 TAYU PATI Pati, Kab. 0895391882900 0908 18-Dec-23 340/PK-KRD/KSB-TY/XII/2023 36 18-Dec-26 18 60000000 17820000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 19999992 23608847 0 0 0 0 11880000 11880000 5940000 0.82 0 0 L - - - - B 18-Dec-23 0 24 2025-12-18 1666667 495000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN JUMI isteri SELAMET 202 01 113123333 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 29548847 2 - - - - 0 62400000 118044 118044 0 2 L L 1 100 0 0 18-Dec-26 0 0 - - 0 - - 2161667 2161700 2161667 2161700 2161667 2161667 00 TANPA ASURANSI 0 18-Dec-26 0 0 0.07 0.07 0 2035000 600000 000 PENAMBAHAN BARANG DAGANG 1 24 300000 255615 44385 500000 426026 73974 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477400 06000B 01 0 - - 0 - - 0 - - SULIKAH 13 -352 -1.200 0 77
2.193 31/12/2025 3450881 202512 31-Dec-25 006.501000004166 006.010498 JOKO PURWANTO DK RUNTING RT 09 RW 01 TAMBAHARJO PATI PATI, KAB. 082134861177 0908 17-Jan-24 17/PK-KRD/KSB-TY/I/2024 36 17-Jan-27 17 10000000 3449988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 4204163 4935636 593057 610394 95817 78480 2204159 2108342 1341646 0.96 76 15 PK - - - - B 17-Jan-24 0 23 2025-12-31 277778 95833 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN DARMO 203 04 330668334 75005000 60 0 45003000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75005000 45003000 0 6277282 2 - - - - 0 45003000 0 0 10912 2 PK PK 2 100 3 1 17-Jan-27 0 0 - - 0 - - 373611 373700 373611 373611 373611 373611 00 TANPA ASURANSI 0 17-Jan-27 0 0 0.07 0.07 0 100000 100000 000 PEMBELIAN STOCK BARANG DAGANGAN 1 23 50000 41181 8819 100000 82360 17640 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561001 06152B 01 0 - - 0 - - 0 - - ARIS TRIYANI 14 -382 -1.300 0 77
2.194 31/12/2025 3450880 202512 31-Dec-25 006.503000004051 006.010490 SUTARJI SENDANGREJO RT 01 RW 02 TAYU 081326049504 0908 17-Jul-23 201/PK-KRD/KSB-TY/VII/2023 60 17-Jul-28 17 12000000 9000000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 6200000 7963801 0 0 0 0 4350000 4350000 4650000 1.25 0 0 L - - - - B 17-Jul-23 0 29 2025-12-31 200000 150000 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 01 F0 99 POTONG GAJI 299 99 2913800 2913800 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2913800 0 0 12613801 2 - - - - 0 0 39819 39819 0 2 L L 1 100 0 0 17-Jul-28 0 0 - - 0 - - 350000 350000 350000 350000 350000 350000 05 ASURANSI BHAKTI BAYANGKARA 426919 17-Jul-28 100 0 0.07 0.07 426919 0 120000 880 BIAYA SEKOLAH CUCU 1 29 60000 36549 23451 120000 73098 46902 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06029B 03 0 - - 0 - - 0 - - PANATI 14 -929 -3.100 0 77
2.195 31/12/2025 3450879 202512 31-Dec-25 006.503000004045 006.010489 MASRIQOTIN PAKIS RT 02 RW 05 TAYU PATI PATI, KAB. 082329292344 0908 10-May-23 140/PK-KRD/KSB-TY/V/2023 36 10-May-26 10 25000000 7875000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 3472050 4359375 0 0 0 0 6781250 6781250 1093750 0.88 0 0 L - - - - B 10-May-23 0 31 2025-12-01 694444 218750 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENS DAN POTONG GAJI 299 99 1219700 1219700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1219700 0 0 5453125 2 - - - - 0 0 21797 21797 0 2 L L 1 100 0 0 10-May-26 0 0 - - 0 - - 913194 913200 913194 913200 913194 913200 05 ASURANSI BHAKTI BAYANGKARA 266760 10-May-26 100 0 0.07 0.07 266760 0 250000 880 RENOVASI RUMAH 1 31 125000 121122 3878 250000 242247 7753 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06029B 03 0 - - 0 - - 0 - - 21 -130 -5.000 0 77
2.196 31/12/2025 3450878 202512 31-Dec-25 006.503000003956 006.010488 DAMIN JL RORO MENDUT GG 2 RT 07 R 02 SEMAMPIR PATI PATI, KAB. 081325107622 0908 15-Dec-21 318/PK-KRD/KSB-TY/XII/2021 120 15-Dec-31 15 100000000 90013983 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 75837564 75837564 0 0 0 0 51843164 51843164 38170819 1.21 0 0 L - - - - B 15-Dec-21 0 48 2025-12-24 658510 924940 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN 299 99 1762600 1762600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1762600 0 0 114008383 2 - - - - 0 0 379188 379188 0 2 L L 1 700 0 0 15-Dec-31 0 0 - - 0 - - 1583450 1583500 1583450 1583400 1583450 1583450 05 ASURANSI BHAKTI BAYANGKARA 2637200 15-Dec-31 100 0 0.07 0.07 2637200 0 1000000 880 RENOVASI RUMAH 1 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 16 -2175 -7.200 0 77
2.197 31/12/2025 3450877 202512 31-Dec-25 006.502000003607 006.010485 JUNINGSIH KETANEN RT 01 RW 01 TRANGKIL PATI PATI, KAB. 085325049458 0908 29-Jul-25 95/PK-KRD/KSB-TY/VII/2025 48 29-Jul-29 29 100000000 48634423 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 93027346 93027346 0 0 0 0 8510096 8510096 40124327 1.75 0 0 L - - - - B 29-Jul-25 0 5 2025-12-29 1443332 1653218 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN JUNINGSIH 202 01 670330667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 133151673 2 - - - - 0 104000000 465137 465137 0 2 L L 1 700 0 0 29-Jul-29 0 0 - - 0 - - 3096550 3096550 3096550 3096550 3096550 3096550 00 TANPA ASURANSI 0 29-Jul-29 0 0 0.07 0.07 0 1175000 1500000 000 PEMBELIAN MESIN CETAK KERUPUK 1 5 500000 75344 424656 100000 15069 84931 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 21 03 20 960009 06000B 02 0 - - 0 - - 0 - - MARJOKO 2 -1306 -4.300 0 77
2.198 31/12/2025 3450875 202512 31-Dec-25 006.501000004481 006.010480 SETIAWAN ARIFIN TAYU KULON RT 03 RW 03 TAYU PATI PATI, KAB. 085951397859 0908 21-Feb-25 35/PK-KRD/KSB-TY/II/2025 36 21-Feb-28 21 13875000 5199585 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 11836125 11836125 955083 955083 557054 557054 2304542 1747488 3452097 1.83 72 72 PK - - - - B 21-Feb-25 0 10 2025-12-30 324459 205391 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM THN 2023 212 03 27750000 27750000 50 0 13875000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27750000 13875000 0 15288222 2 - - - - 0 13875000 0 0 26167 2 PK PK 2 700 3 3 21-Feb-28 0 0 - - 0 - - 529850 529850 529850 529850 529850 529850 06 ASURANSI ASYKI 113220 21-Feb-28 100 0 0.07 0.07 113220 180000 208125 880 TAMBAH MODAL DAGANG 1 10 138750 56323 82427 100000 40590 59410 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 06000B 01 0 - - 0 - - 0 - - 10 -782 -2.600 0 77
2.199 31/12/2025 3450876 202512 31-Dec-25 006.501000004546 006.010481 NGAROBI NGABLAK RT 01 RW 10 CLUWAK PATI, KAB. 082136257780 0908 07-Aug-25 101/PK-KRD/KSB-TY/VIII/2025 36 07-Aug-28 7 50000000 17815015 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 45856828 45856828 0 0 0 0 3392828 3392828 14422187 1.75 0 0 L - - - - B 07-Aug-25 0 4 2025-12-05 1062645 821105 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN NGAROBI 202 01 100624667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 60279015 2 - - - - 0 52000000 229284 229284 0 2 L L 1 700 0 0 07-Aug-28 0 0 - - 0 - - 1883750 1884000 1883750 1884000 1883750 1884000 00 TANPA ASURANSI 0 07-Aug-28 0 0 0.07 0.07 0 800000 750000 000 PEMBELIAN SEMEN PUTIH BENANG DLL 1 4 500000 85464 414536 100000 17093 82907 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475900 06000B 01 0 - - 0 - - 0 - - FARIHATUL FADLILAH 24 -950 -3.200 0 77
2.200 31/12/2025 3450874 202512 31-Dec-25 006.503000003954 006.010478 ZAROAH LANGENHARJO RT 04 RW 02 MARGOREJO PATI, KAB. 081314622765 0908 06-Dec-21 309/PK-KRD/KSB-TY/XII/2021 84 06-Dec-28 6 60000000 37792843 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 33489645 33489645 0 0 0 0 29375945 29375945 8416898 1.27 0 0 L - - - - B 06-Dec-21 0 48 2025-12-24 730975 433225 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN 299 99 1219700 1219700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1219700 0 0 41906543 2 - - - - 0 0 167448 167448 0 2 L L 1 700 0 0 06-Dec-28 0 0 - - 0 - - 1164200 1164200 1164200 1164300 1164200 1164300 05 ASURANSI BHAKTI BAYANGKARA 2212740 06-Dec-28 100 0 0.07 0.07 2212740 0 600000 880 RENOVASI RUMAH 1 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - P 25 -1071 -3.600 0 77
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