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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
2.301 31/12/2025 3450773 202512 31-Dec-25 006.501000003812 006.009819 PARTINI TAYU KULON RT 05 RW 02 TAYU PATI, KAB. 082300024263 0908 11-Apr-23 120/PK-KRD/KSB-TY/IV/2023 36 11-Apr-26 11 100000000 28500012 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 11111104 13783724 0 0 0 0 25333344 25333344 3166668 0.79 0 0 L - - - - B 11-Apr-23 0 32 2025-12-19 2777778 791667 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 901 202 01 280600000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 16950392 2 - - - - 0 100000000 68919 68919 0 2 L L 1 100 0 0 11-Apr-26 0 0 - - 0 - - 3569445 3569500 3569445 3569500 3569445 3569500 05 ASURANSI BHAKTI BAYANGKARA 2134100 11-Apr-26 100 0 0.07 0.07 2134100 1152500 1500000 880 PENAMBAHAN MODAL DAGANG 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - JOKO SUSILO 20 -101 -4.000 0 77
2.302 31/12/2025 3450772 202512 31-Dec-25 006.503000003970 006.009817 HARDIYANTO SODITAN RT 03 RW 02 LASEM PATI, KAB. 085225128225 0908 11-Apr-22 084/PK-KRD/KSB-TY/IV/2022 108 11-Apr-31 11 70000000 56732597 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 51743067 51743067 0 0 0 0 33443067 33443067 23289530 1.23 0 0 L - - - - B 11-Apr-22 0 44 2025-12-11 530968 642482 875 06145 Pensiun via BJ Capem Lasem BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENS 299 99 1214500 1214500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1214500 0 0 75032597 2 - - - - 0 0 258715 258715 0 2 L L 1 700 0 0 11-Apr-31 0 0 - - 0 - - 1173450 1175000 1173450 1175000 1173450 1175000 05 ASURANSI BHAKTI BAYANGKARA 3656380 11-Apr-31 100 0 0.07 0.07 3656380 0 700000 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 06145B 03 0 - - 0 - - 0 - - 20 -1927 -6.400 0 77
2.303 31/12/2025 3450771 202512 31-Dec-25 006.501000004415-1 006.009813 IIN AGUS FITRIANA JL KENANGA INDAH BLOK B RT 006 RW 006 KUTOHARJO PATI PATI, KAB. 085641549001 0908 09-Dec-25 52/ADD/BPR/KSB-TY/XII/2025 120 09-Dec-35 9 106238311 111550200 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 106238311 106238311 0 0 0 0 0 0 111550200 0.88 0 0 PK - - - - B 09-Dec-25 0 0 2025-12-09 0 0 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ARIP ADI PURNOMO 202 01 238450000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 217788511 2 - - - - 0 130000000 0 0 234867 2 L PK 2 100 0 0 09-Dec-35 0 0 PK 09-Dec-25 1 - - 1814904 0 1814904 0 1814904 0 00 TANPA ASURANSI 0 12-Nov-29 0 0 0.07 0.07 0 0 0 000 PELUNASAN BRI DAN TAMBAH DEPOSIT SALDO EKSPI 1 0 0 0 0 71806 0 71806 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 11 03 10 960009 06151B 01 0 - - 0 - - 0 - - ARIP ADI PURNOMO 0 -3630 -1.200 0 77
2.304 31/12/2025 3450769 202512 31-Dec-25 006.503000003680 006.009793 NGASIRIN PAKIS RT 003 RW 004 TAYU PATI, KAB. 085325211951 0908 25-Nov-19 118/PK-KRD/KSB-TY/XI/2019 168 25-Nov-33 25 130000000 163823641 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 100858781 100858781 0 0 0 0 98532231 98532231 65291410 1.15 0 0 L - - - - B 25-Nov-19 0 73 2025-12-24 584911 1164039 874 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 1808400 1808400 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1808400 0 0 166150191 2 - - - - 0 0 504294 504294 0 2 L L 1 700 0 0 25-Nov-33 0 0 - - 0 - - 1748950 0 1748950 0 1748950 0 03 ASURANSI SARLINA 4646200 25-Nov-33 100 100 0.07 0.07 4646200 0 0 880 renovasi rumah 1 73 650000 311487 338513 500000 239606 260394 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - 6 -2886 -9.500 0 77
2.305 31/12/2025 3450770 202512 31-Dec-25 006.501000004615 006.009796 ANIK AMMAH DK RANDU RT 4 RW 4 KUTOHARJO PATI PATI, KAB. 081390478885 0908 12-Dec-25 006.501000004615 12 12-Dec-26 12 150000000 17604601 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 150000000 150000000 0 0 0 0 0 0 17604601 1.75 0 0 L - - - - B 12-Dec-25 1090/Pst/Pms/XII.2025 0 0 0 0 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ANIK AMMAH BINTI NGAIJAN 202 01 250206667 212000000 80 0 169600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212000000 169600000 0 167604601 2 - - - - 0 169600000 750000 750000 0 2 L L 1 700 0 0 12-Dec-26 0 0 - - 0 - - 13967050 0 13967050 0 13967050 0 00 TANPA ASURANSI 0 12-Dec-26 0 0 0.07 0.07 0 1380000 2250000 000 Tambah Modal Kerja dan Renovasi Rumah 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 06151B 01 0 - - 0 - - 0 - - MUCHSIN 0 -346 -1.200 0 77
2.306 31/12/2025 3450768 202512 31-Dec-25 006.502000004626 006.009769 INA HIDANAH TAYUKULON RT 005 RW 005 TAYU KULON TAYU PATI PATI, KAB. 082325270402 0908 24-Dec-25 006.502000004626 60 24-Dec-30 24 150000000 98568031 0 1 0 006 F00 02 KREDIT INVESTASI 700 PLAFON 150000000 150000000 0 0 0 0 0 0 98568031 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SLAMET 202 01 213642667 170000000 80 0 136000000 213 06 30125000 30125000 0 0 0 99 99 0 0 0 0 0 0 0 200125000 136000000 0 248568031 2 - - - - 0 136000000 750000 750000 0 2 L L 1 700 0 0 24-Dec-30 0 0 - - 0 - - 4142800 0 4142800 0 4142800 0 00 TANPA ASURANSI 0 24-Dec-30 0 0 0.07 0.07 0 1275000 2250000 000 Pembelian Mesin Jahit dan Bahan Konveksi 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 06000B 02 0 - - 0 - - 0 - - SLAMET 0 -1819 -6.000 0 77
2.307 31/12/2025 3450767 202512 31-Dec-25 006.503000003963 006.009765 RUSMAN JL BIMA NO 4 RT 005/003 WEDARIJAKSA PATI PATI, KAB. 082242027917 0908 13-Jan-22 009/PK-KRD/KSB-TY/I/2022 84 13-Jan-29 13 100000000 62989385 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 57042151 57042151 0 0 0 0 48238601 48238601 14750784 1.27 0 0 L - - - - B 13-Jan-22 0 47 2025-12-31 1203064 737286 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS ASLI 299 99 2013100 2013100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2013100 0 0 71792935 2 - - - - 0 0 285211 285211 0 2 L L 1 700 0 0 13-Jan-29 0 0 - - 0 - - 1940350 1940350 1940350 1940350 1940350 1940350 05 ASURANSI BHAKTI BAYANGKARA 25671000 13-Jan-29 100 0 0.07 0.07 25671000 0 500000 880 BIAYA RENOVASI RUMAH 1 47 1000000 713907 286093 500000 356957 143043 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - SRI HARTINI 18 -1109 -3.700 0 77
2.308 31/12/2025 3450766 202512 31-Dec-25 006.501000004605 006.009758 MUSLIHAH JEPAT LOR RT 003/003 TAYU PATI, KAB. 085713655067 0908 27-Oct-25 157/PK-KRD/KSB-TY/X/2025 48 27-Oct-29 27 20000000 9726396 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 19456659 19456659 0 0 0 0 695259 695259 9031137 1.75 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 274027 345273 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUDIYONO SUAMI MUSLIHAH 203 04 152004000 25812000 60 0 15487200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25812000 15487200 0 28487796 2 - - - - 0 15487200 97283 97283 0 2 L L 1 700 0 0 27-Oct-29 0 0 - - 0 - - 619300 619300 619300 619300 619300 0 00 TANPA ASURANSI 0 27-Oct-29 0 0 0.07 0.07 0 100000 300000 000 Sewa Lahan Tambak 1 2 200000 12082 187918 100000 6042 93958 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011909 06000B 01 0 - - 0 - - 0 - - SUDIYONO 4 -1396 -4.600 0 77
2.309 31/12/2025 3450765 202512 31-Dec-25 006.502000004060-1 006.009705 SUGIARTO SARIREJO RT 002/002 PATI PATI, KAB. 089608712865 0908 28-Nov-24 53/ADD/BPR/KSB-TY/XI/2024 120 28-Nov-34 28 124427011 143091000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 111452775 119483647 505360 452835 0 52525 15501525 15501525 127589475 0.96 4 0 L - - - - B 28-Nov-24 0 13 2025-12-31 1036892 1192425 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM DAN BPKB 202 01 244850667 162500000 80 0 130000000 212 03 64500000 40000000 50 0 20000000 99 99 0 0 0 0 0 0 0 202500000 150000000 0 247073122 2 - - - - 0 150000000 597418 597418 64801 2 L L 1 100 1 0 28-Nov-34 0 0 PK 28-Nov-24 1 03-Mar-25 2229317 2229317 2229317 2229317 2229317 2229317 05 ASURANSI BHAKTI BAYANGKARA 2666318 20-Oct-28 100 0 0.07 0.07 0 0 0 880 BIAYA KIOS KONTRAKAN 1 13 600000 67541 532459 400004 45027 354977 0 0 0 0 0 0 0 0 0 20 22 3 2 1008 11 03 20 561001 06151B 02 0 - - 0 - - 0 - - SUNARTI 3 -3254 -1.070 0 77
2.310 31/12/2025 3450764 202512 31-Dec-25 006.503000003838 006.009701 MASTITIK SRIANA BULUMANIS KIDUL RT 03/04 PATI, KAB. 0 085290703871 0908 24-Jul-20 226/PK-KRD/KSB-TY/VII/2020 78 24-Jan-27 24 5000000 2924817 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 1401217 1401217 191188 191188 34093 34093 2814029 2779936 144881 1.28 69 38 PK - - - - B 24-Jul-20 0 65 2025-12-31 85073 16527 875 06027 UPT DISDIK MARGOYOSO BKA BELUM KLAIM ASURANSI AUT06 02 F0 99 SK NO 821.2/589 TAHUN 2014 299 99 4663972 4663972 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4663972 0 0 1546098 2 - - - - 0 0 42037 42037 3254 2 PK PK 2 700 3 2 24-Jan-27 0 0 - - 0 - - 101600 0 101600 101700 101600 101700 03 ASURANSI SARLINA 106750 24-Jan-27 100 100 0.07 0.07 106750 0 25000 880 renovasi rumah 0 0 50000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06027B 03 0 - - 0 - - 0 - - HERI SUBANDI 7 -389 -1.300 0 77
2.311 31/12/2025 3450763 202512 31-Dec-25 006.502000004567 006.009674 NGATMINI DK KRAJAN RT 004 RW001 TAYUWETAN PATI, KAB. 085327539666 0908 17-Sep-25 122/PK-KRD/KSB-TY/IX/2025 24 17-Sep-27 17 30000000 6997189 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 26896609 26896609 0 0 0 0 1521259 1521259 5475930 1.75 0 0 L - - - - B 17-Sep-25 0 3 2025-12-17 1052461 489089 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN NGATMINI 203 04 173088000 68864000 60 0 41318400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68864000 41318400 0 32372539 2 - - - - 0 41318400 134483 134483 0 2 L L 1 700 0 0 17-Sep-27 0 0 - - 0 - - 1541550 1541550 1541550 1541550 1541550 1541550 00 TANPA ASURANSI 0 17-Sep-27 0 0 0.07 0.07 0 240000 450000 000 INVESTASI SEWA TEMPAT 1 3 300000 60843 239157 100000 20281 79719 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 20 561009 06000B 02 0 - - 0 - - 0 - - 14 -625 -2.100 0 77
2.312 31/12/2025 3450762 202512 31-Dec-25 006.501000004366 006.009619 ARIFIN DK GOWANGKONG 03 RT 02/07 NGABLAK CLUWAK PATI, KAB. 0 0908 22-Aug-24 208/PK-KRD/KSB-TY/VIII/2024 36 22-Aug-27 22 25000000 7470000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 13888896 15504113 0 0 0 0 3320000 3320000 4150000 0.83 0 0 L - - - - B 22-Aug-24 0 16 2025-12-22 694444 207500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN NGARSI 203 04 114330667 7992000 60 0 4795200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7992000 4795200 0 19654113 2 - - - - 0 4795200 77521 77521 0 2 L L 1 100 0 0 22-Aug-27 0 0 - - 0 - - 901944 902000 901944 901944 901944 901944 00 TANPA ASURANSI 0 22-Aug-27 0 0 0.07 0.07 0 100000 200000 000 TAMBAH MODAL USAHA 1 16 0 0 0 100000 63258 36742 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477400 06000B 01 0 - - 0 - - 0 - - NGARSI 9 -599 -2.000 0 77
2.313 31/12/2025 3450761 202512 31-Dec-25 006.503000000013 006.009612 RUSYDI BERMI RT 002 RW 008 PATI, KAB. 0 085211989990 0908 11-Feb-19 013/PK-KRD/KSB-TY/II/2019 132 11-Feb-30 11 120000000 118741763 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 67832344 67832344 0 0 0 0 96145794 96145794 22595969 1.19 0 0 L - - - - B 11-Feb-19 0 82 2025-12-24 988496 820154 875 06068 POS GEMBONG BKA BELUM KLAIM ASURANSI 03 F0 99 GAJI PENSIUN POS GEMBONG 299 99 3167100 3167000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3167000 0 0 90428313 2 - - - - 0 0 339162 339162 0 2 L L 1 700 0 0 11-Feb-30 0 0 - - 0 - - 1808650 1808650 1808650 1808700 1808650 1808700 04 ASURANSI JAMKRINDO 7920000 11-Feb-30 100 100 0.07 0.07 7920000 0 600000 831 renovasi rumah 1 82 1200000 884965 315035 500000 368738 131262 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06068B 03 0 - - 0 - - 0 - - MASNIATI 20 -1503 -5.000 0 77
2.314 31/12/2025 3450760 202512 31-Dec-25 006.501000004308 006.009601 TOTOK RASMANTO TAYU KULON RT 004/002 TAYU PATI, KAB. 085225604539 0908 05-Jul-24 156/PK-KRD/KSB-TY/VII/2024 36 05-Jul-27 5 40000000 13799988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 24409260 27348456 3298147 3254007 383333 427473 6516661 6133328 7666660 0.96 88 27 PK - - - - B 05-Jul-24 0 17 2025-12-29 1111111 383333 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 04 SHM AN TOTOK RASMANTO 203 04 72088000 29264000 60 0 17558400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29264000 17558400 0 35015116 2 - - - - 0 17558400 293702 293702 60461 2 PK PK 2 100 3 1 05-Jul-27 0 0 - - 0 - - 1494444 1494444 1494444 1494444 1494444 1494444 00 TANPA ASURANSI 0 05-Jul-27 0 0 0.07 0.07 0 240000 400000 000 PEMBELIAN STOCK BARANG 1 17 200000 131148 68852 400000 262300 137700 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 06000B 01 0 - - 0 - - 0 - - VINA APRILIANA 26 -551 -1.900 0 77
2.315 31/12/2025 3450759 202512 31-Dec-25 006.501000000300 006.009582 YANTI DK BELAH RT 03/02 MARGOMULYO TAYU PATI, KAB. 0 0908 28-May-24 127/PK-KRD/KSB-TY/V/2024 48 28-May-28 28 100000000 45999984 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 60416673 69518863 0 0 0 0 18208327 18208327 27791657 0.96 0 0 L - - - - B 28-May-24 0 19 2025-12-29 2083333 958333 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN JUMAIDI 202 01 138559333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 97310520 2 - - - - 0 104000000 347594 347594 0 2 L L 1 100 0 0 28-May-28 0 0 - - 0 - - 3041666 3041666 3041666 3041666 3041666 3041666 00 TANPA ASURANSI 0 28-May-28 0 0 0.07 0.07 0 1165000 1000000 000 MODAL KERJA 1 19 500000 274088 225912 500000 274088 225912 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 477100 06000B 01 0 - - 0 - - 0 - - YANTI 3 -879 -2.900 0 77
2.316 31/12/2025 3450758 202512 31-Dec-25 006.503000003608 006.009554 ENDAH WULANSARI KARANGDOWO RT 005 RW 001 KUTOHARJO PATI, KAB. 0 082225412932 0908 01-Oct-18 3608/PK-KRD/KSB-TY/X/2018 132 01-Oct-29 1 50000000 49475161 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 26566426 26566426 0 0 0 0 41377626 41377626 8097535 1.19 0 0 L - - - - B 01-Oct-18 0 86 2025-12-08 431860 321740 875 06042 DINAS KESEHATAN PATI BKA BELUM KLAIM ASURANSI 02 F0 99 POTONG GAJI BENDAHARA DKK 299 99 5103395 5103395 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5103395 0 0 34663961 2 - - - - 0 0 132832 132832 0 2 L L 1 700 0 0 01-Oct-29 0 0 - - 0 - - 753600 753600 753600 753600 753600 753600 03 ASURANSI SARLINA 1813000 01-Oct-24 100 100 0.07 0.07 1813000 0 250000 880 renovasi rumah 1 86 500000 384933 115067 500000 384933 115067 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06042B 03 0 - - 0 - - 0 - - AHMAD MASLUR 30 -1370 -4.600 0 77
2.317 31/12/2025 3450757 202512 31-Dec-25 006.501000000437 006.009550 ENDANG LESTARIYATI SONEYAN RT 01 RW 01 SONEYAN MARGOYOSO PATI, KAB. 0821322532557 0908 06-Feb-25 23/PK-KRD/KSB-TY/II/2025 24 06-Feb-27 6 40000000 9802404 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 25419199 25419199 0 0 0 0 6170199 6170199 3632205 1.83 0 0 L - - - - B 06-Feb-25 0 10 2025-12-09 1580138 494962 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN ENDANG LESTARIYATI 203 04 167542000 30626000 60 0 18375600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30626000 18375600 0 29051404 2 - - - - 0 18375600 127096 127096 0 2 L L 1 700 0 0 06-Feb-27 0 0 - - 0 - - 2075100 2075100 2075100 1822989 2075100 2328000 06 ASURANSI ASYKI 640000 06-Feb-27 100 0 0.07 0.07 640000 100000 600000 880 PEMBELIAN BARANG DAGANGAN 1 10 400000 241922 158078 100000 60481 39519 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - SUPRAYITNO 25 -402 -1.400 0 77
2.318 31/12/2025 3450756 202512 31-Dec-25 006.503000003603 006.009544 KASMIRAH KROPAK RT 004 RW 003 WINONG PATI, KAB. 0 082134942793 0908 11-Oct-18 3603/PK-KRD/KSB-TY/X/2018 126 11-Apr-29 11 82000000 60959563 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 37406694 37406694 0 0 0 0 52990594 52990594 7968969 0.98 0 0 L - - - - B 11-Oct-18 0 86 2025-12-24 761460 373140 874 06069 POS GABUS BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI BENDAHARA POS GABUS 299 99 1165000 1165000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1165000 0 0 45375663 2 - - - - 0 0 187033 187033 0 2 L L 1 700 0 0 11-Apr-29 0 0 - - 0 - - 1134600 0 1134600 2269300 1134600 1134700 03 ASURANSI SARLINA 2184480 11-Apr-29 100 100 0.07 0.07 2184480 0 410000 880 RENOVASI RUMAH 1 86 820000 677385 142615 500000 413043 86957 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06069B 03 0 - - 0 - - 0 - - 20 -1197 -4.000 0 77
2.319 31/12/2025 3450755 202512 31-Dec-25 006.503000003601 006.009539 GEMI DK POSONO RT 001 RW 007 KLAKAHKASIHAN PATI, KAB. 0 0 0908 17-Sep-18 3601/PK-KRD/KSB-TY/IX/2018 102 17-Mar-27 17 55000000 42088739 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 12959515 12959515 0 0 0 0 40770465 40770465 1318274 1.24 0 0 L - - - - B 17-Sep-18 19681 87 2025-12-24 781954 169896 874 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI POS PATI 299 99 1165100 1165100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1165100 0 0 14277789 2 - - - - 0 0 64798 64798 0 2 L L 1 700 0 0 17-Mar-27 0 0 - - 0 - - 951850 0 951850 1903700 951850 951850 03 ASURANSI SARLINA 1190750 17-Mar-27 100 100 0.07 0.07 1190750 0 275000 880 renovasi rumah 1 87 550000 524979 25021 500000 477254 22746 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 14 -441 -1.500 0 77
2.320 31/12/2025 3450754 202512 31-Dec-25 006.503000003586 006.009511 GURIYANTO PERUM GRIYA KUSUMA INDAH RT 06 RW 01 MUKTIHARJO PATI, KAB. 0 0 0908 03-Aug-18 3586/PK-KRD/KSB-TY/VIII/2018 120 03-Aug-28 3 10000000 9355998 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 4233634 4233634 0 0 0 0 8428034 8428034 927964 1.25 0 0 L - - - - B 03-Aug-18 0 88 2025-12-01 107076 54224 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI BPD PATI 299 99 3715900 3715900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3715900 0 0 5161598 2 - - - - 0 0 21168 21168 0 2 L L 1 700 0 0 03-Aug-28 0 0 - - 0 - - 161300 161300 161300 161300 161300 161300 04 ASURANSI JAMKRINDO 600000 03-Aug-28 100 100 0.07 0.07 600000 0 50000 831 RENOVASI RUMAH 1 88 100000 85369 14631 100000 85369 14631 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007B 03 0 - - 0 - - 0 - - MASRUROH 28 -946 -3.200 0 77
2.321 31/12/2025 3450753 202512 31-Dec-25 006.503000004531 006.009468 ISAH PRIYATI DK NGAGUL RT 001 RW 005 MUKTIHARJO PATI, KAB. 0 0908 25-Jun-25 85/PK-KRD/KSB-TY/VI/2025 18 25-Dec-26 25 14000000 2441197 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 9809814 9809814 0 0 0 0 1290214 1290214 1150983 1.75 0 0 L - - - - B 25-Jun-25 0 6 2025-12-29 729000 184400 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM 2021 212 03 28000000 28000000 50 0 14000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28000000 14000000 0 10960797 2 - - - - 0 14000000 49049 49049 0 2 L L 1 700 0 0 25-Dec-26 0 0 - - 0 - - 913400 913400 913400 913400 913400 913400 00 TANPA ASURANSI 0 25-Dec-26 0 0 0.07 0.07 0 280000 210000 000 RENOVASI DAPUR 1 6 140000 71356 68644 100000 50969 49031 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - JUMADI 6 -359 -1.200 0 77
2.322 31/12/2025 3450752 202512 31-Dec-25 006.503000003557 006.009448 SRINI DS NGAWEN RT 001 RW 001 NGAWEN PATI, KAB. 0 0908 20-Apr-18 3557/PK-KRD/KSB-TY/IV/2018 180 20-Apr-33 20 80000000 108009961 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 57958501 57958501 0 0 0 0 74052501 74052501 33957460 1.13 0 0 L - - - - B 20-Apr-18 21597 92 2025-12-24 382826 661674 875 06142 KANTOR POS MARGOREJO BKA BELUM KLAIM ASURANSI 03 F0 99 POS MARGOREJO 299 99 1259300 1259300 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1259300 0 0 91915961 2 - - - - 0 0 289793 289793 0 2 L L 1 700 0 0 20-Apr-33 0 0 - - 0 - - 1044500 0 1044500 1044500 1044500 2089000 04 ASURANSI JAMKRINDO 7200000 20-Apr-33 100 100 0.07 0.07 7200000 0 400000 831 renovasi rumah 1 92 800000 448479 351521 500000 280300 219700 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06142B 03 0 - - 0 - - 0 - - 11 -2667 -8.800 0 77
2.323 31/12/2025 3450751 202512 31-Dec-25 006.503000004000 006.009447 USAMAH PERUM GWIB II NO 50 RT 01/02 WINONG PATI PATI, KAB. 0 0908 20-Apr-22 119/PK-KRD/KSB-TY/IV/2022 84 20-Apr-29 20 71000000 44718405 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 43030566 43030566 0 0 0 0 32644966 32644966 12073439 1.27 0 0 L - - - - B 20-Apr-22 0 44 2025-12-24 822542 555058 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS ASLI 299 99 1424000 1424000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1424000 0 0 55104005 2 - - - - 0 0 215153 215153 0 2 L L 1 700 0 0 20-Apr-29 0 0 - - 0 - - 1377600 1377600 1377600 1377600 1377600 1377600 05 ASURANSI BHAKTI BAYANGKARA 18226410 20-Apr-29 100 0 0.07 0.07 18226410 0 710000 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 - - 11 -1206 -4.000 0 77
2.324 31/12/2025 3450750 202512 31-Dec-25 006.503000004375 006.009438 RICKY FEBRIANO TAYU KULON RT 03 RW 03 TAYU PATI, KAB. 085713018410 0908 06-Sep-24 221/PK-KRD/KSB-TY/IX/2024 180 06-Sep-39 6 116000000 104400000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 107005401 111776967 672061 349938 580000 902123 8700000 8120000 96280000 0.5 56 26 PK - - - - B 06-Sep-24 0 15 2025-11-28 644444 580000 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 2045513 2045513 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2045513 0 0 208056967 2 - - - - 0 0 3353309 3353309 259606 2 PK PK 2 100 2 1 06-Sep-39 0 0 - - 0 - - 1224444 1224500 1224444 1224500 1224444 1224500 05 ASURANSI BHAKTI BAYANGKARA 6191807 06-Sep-39 100 0 0.07 0.07 6191807 0 0 880 BIAYA RENOVASI RUMAH 1 15 580000 56715 523285 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 - - PRISKA PARDELIA PRASTIKA 25 -4997 -1.650 0 77
2.325 31/12/2025 3450749 202512 31-Dec-25 006.503000003914 006.009417 DUWI PURWANTO BENDAN RT 08 RW 04 PATI KIDUL PATI PATI, KAB. 08986204774 0908 29-Apr-21 136/PK-KRD/KSB-TY/IV/2021 60 29-Apr-26 29 20000000 8994996 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 8326 -317899 0 0 0 0 8933485 12632376 -3637380 1.31 0 0 L - - - - B 29-Apr-21 0 56 2025-12-29 452855 30395 875 06135 CABANG DINAS PENDIDIKAN WIL II BKA BELUM KLAIM ASURANSI 02 F0 99 SK ASLI BERKALA 299 99 3867831 3867831 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3867831 0 0 -3955279 2 - - - - 0 0 0 0 0 2 L L 1 700 0 0 29-Apr-26 0 0 - - 0 - - 483250 474300 483250 595200 483250 595200 05 ASURANSI BHAKTI BAYANGKARA 263340 29-Apr-26 100 0 0.07 0.07 263340 0 100000 880 Renovasi Rumah 1 56 200000 1360582 -1160582 200000 1360582 -1160582 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06135B 03 0 - - 0 - - 0 - - RINA WINDAWATI 2 -119 -4.000 0 77
2.326 31/12/2025 3450748 202512 31-Dec-25 006.503000003596 006.009411 SUGITO BADEGAN RT 01/03 MARGOREJO PATI, KAB. 0 0908 27-Aug-18 3596/PK/KRD/KSB-TY/VIII/2018 132 27-Aug-29 27 21000000 20777952 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 11118650 11118650 329371 329371 130770 130770 17641279 17510509 3267443 1.19 35 5 PK - - - - B 27-Aug-18 28249 88 2025-12-11 185730 130770 875 06022 DISDAGPERIN BKA BELUM KLAIM ASURANSI 02 F0 99 SK ASLI NO 822 1/14 299 99 2803681 2803681 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2803681 0 0 14386093 2 - - - - 0 0 333560 333560 25824 2 PK PK 2 700 2 1 27-Aug-29 0 0 - - 0 - - 316500 316500 316500 316500 316500 316500 02 ASURANSI ASKRIDA 693000 27-Aug-29 100 99 0.07 0.07 693000 0 105000 834 KEBUTUHAN KONSUMTIF 1 88 210000 164939 45061 210000 164939 45061 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06022B 03 0 - - 0 - - 0 - - SRI WAINI 4 -1335 -4.400 0 77
2.327 31/12/2025 3450747 202512 31-Dec-25 006.501000004350 006.009404 SUPRI NINGSIH SAMBIROTO RT 07/02 PATI, KAB. 0 085226319707 0908 15-Aug-24 195/PK-KRD/KSB-TY/VIII/2024 24 15-Aug-26 15 7000000 1394400 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 2432386 2716543 99058 99058 0 0 929600 929600 464800 0.83 17 0 L - - - - B 15-Aug-24 0 16 2025-12-31 291667 58100 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUPRININGSIH 203 04 109024000 34672000 60 0 20803200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34672000 20803200 0 3181343 2 - - - - 0 20803200 13583 13583 1243 2 L L 1 100 1 0 15-Aug-26 0 0 - - 0 - - 349767 350000 349767 350000 349767 349767 00 TANPA ASURANSI 0 15-Aug-26 0 0 0.07 0.07 0 100000 70000 000 PEMBELIAN STOCK BARANG 1 16 0 0 0 70000 60138 9862 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - NGADIMIN 16 -227 -8.000 0 77
2.328 31/12/2025 3450741 202512 31-Dec-25 006.503000003443 006.009270 HARYUMI NGERANG LOR RT 004 RW 001 TRIMULYO 07257061259186000334 PATI, KAB. 081225522434 0908 25-Aug-17 3443/PK-KRD/KSB-TY/VIII/2017 174 25-Feb-32 25 200000000 261056497 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 131939091 131939091 0 0 0 0 196914091 196914091 64142406 1.14 0 0 L - - - - B 25-Aug-17 0 100 2025-12-24 1131676 1518074 875 06067 POS JUWANA BKA BELUM KLAIM ASURANSI 03 F0 99 000127/KEP/BV/23318/17 299 99 3720600 3720600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3720600 0 0 196081497 2 - - - - 0 0 659695 659695 0 2 L L 1 006.503000003443 700 0 0 25-Feb-32 0 0 - - 0 - - 2649750 2645551 2649750 0 2649750 5307947 04 ASURANSI JAMKRINDO 12000000 25-Feb-32 100 100 0.07 0.07 12000000 0 1000000 831 RENOVASI RUMAH 1 100 2000000 1290347 709653 500000 322584 177416 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06067B 03 0 - - 0 - - 0 - - KOENARSO 6 -2247 -7.400 0 77
2.329 31/12/2025 3450742 202512 31-Dec-25 006.503000003628 006.009270 HARYUMI NGERANG LOR RT 004 RW 001 TRIMULYO 07257061259186000334 PATI, KAB. 081225522434 0908 27-Nov-18 3628/PK/KRD/KSB-TY/XI/2018 156 27-Nov-31 27 70000000 81920580 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 46911507 46911507 0 0 0 0 59688757 59688757 22231823 1.16 0 0 L - - - - B 27-Nov-18 0 85 2025-12-24 423982 549868 875 06067 POS JUWANA BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN 000127 299 99 3720600 3720600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3720600 0 0 69143330 2 - - - - 0 0 234558 234558 0 2 L L 1 006.503000003443 700 0 0 27-Nov-31 0 0 - - 0 - - 973850 973850 973850 973850 973850 973850 03 ASURANSI SARLINA 2283400 27-Nov-31 100 100 0.07 0.07 2283400 0 350000 880 RENOVASI RUMAH 1 85 700000 437927 262073 500000 312805 187195 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06067B 03 0 - - 0 - - 0 - - KOENARSO 4 -2157 -7.100 0 77
2.330 31/12/2025 3450743 202512 31-Dec-25 006.503000003611-1 006.009288 HASTANTI SARIREJO RT 02/01 PATI 07277030259111000190 PATI, KAB. 081328981111 0908 28-Nov-25 49/ADD/BPR/KSB-TY/XI/2025 95 28-Oct-33 28 41628013 26591445 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 41382040 41382040 0 0 0 0 472127 472127 26119318 1.13 0 0 PK - - - - B 28-Nov-25 0 1 2025-12-30 245973 472127 875 06119 SMK 3 PATI BKA BELUM KLAIM ASURANSI AUT06 02 F0 99 POTONG GAJI BENDAHARA SMK 3 PATI 299 99 4096251 4096251 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4096251 0 0 67501358 2 - - - - 0 0 1241461 1241461 96111 2 L PK 2 700 0 0 28-Oct-33 0 0 PK 28-Nov-25 1 - - 718100 718100 718100 0 718100 0 04 ASURANSI JAMKRINDO 3300000 05-Oct-33 100 100 0.07 0.07 0 0 0 831 RENOVASI RUMAH 1 1 272067 3826 268241 247333 3478 243855 0 0 0 0 0 0 7199 76 7123 20 10 3 1 1020 21 03 39 009000 06119B 03 0 - - 0 - - 0 - - 3 -2858 -9.400 0 77
2.331 31/12/2025 3450744 202512 31-Dec-25 006.503000003450 006.009294 WAHYU SULAIMAN TLOGOREJO RT 03 RW 03 08785111159161000106 PATI, KAB. 085226907751 0908 14-Sep-17 3450/PK-KRD/KSB-TY/IX/2017 144 14-Sep-29 14 75000000 81024005 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 38320956 38320956 632608 632608 3229558 3229558 69954848 66725290 14298715 1.18 18 201 D - - - - B 14-Sep-17 0 99 2025-12-31 632624 450876 875 06101 KECAMATAN PATI BKA BELUM KLAIM ASURANSI AUT06 02 F0 99 POT GAJI PNS 299 99 3120770 3120770 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3120770 0 0 52619671 2 - - - - 0 0 19160478 19160478 434142 2 D D 4 700 1 7 14-Sep-29 0 0 - - 0 - - 1083500 1083500 1083500 1083500 1083500 1083500 02 ASURANSI ASKRIDA 3000000 14-Sep-29 100 99 0.07 0.07 3000000 0 375000 834 RENOVASI RUMAH 1 99 750000 599256 150744 500000 399504 100496 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06101B 03 0 - - 0 - - 0 - - TRIANINGSIH 17 -1353 -4.500 0 77
2.332 31/12/2025 3450745 202512 31-Dec-25 006.503000003494 006.009359 NURHADI TLOGOREJO RT 003 RW 03 07853030359161000538 PATI, KAB. 0 0908 27-Nov-17 3494/PK-KRD/KSB-TY/XI/2017 120 27-Nov-27 27 120000000 100218003 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 54494056 54494056 17524698 17524698 14207952 14207952 94978908 80770956 19447047 1.13 400 705 M - - - - B 27-Nov-17 111767 97 2025-06-30 1399989 435161 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI POS 299 99 5740322 5740322 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5740322 0 0 73941103 2 - - 21-Jan-25 11 Bulan 10 Hari 0.94 0 54494056 54494056 721599 2 M M 5 700 14 24 27-Nov-27 24 M 0 - - 0 - - 1835150 1835150 1835150 1835150 1835150 1835150 04 ASURANSI JAMKRINDO 7200000 27-Nov-27 100 100 0.07 0.07 7200000 0 0 831 RENOVASI RUMAH 1 97 1200000 1109499 90501 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 - - SUMARNI 4 -696 -2.300 0 77
2.333 31/12/2025 3450746 202512 31-Dec-25 006.503000003509 006.009375 PUJININGTYAS BANYUTOWO RT 05 RW 01 PATI, KAB. 085705254303 0908 18-Dec-17 3509/KRD/KSB/-TY/XII/2017 120 18-Dec-27 18 65000000 54279974 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 20783374 20783374 0 0 0 0 51207374 51207374 3072600 1.13 0 0 L - - - - B 18-Dec-17 0 96 2025-12-01 749823 244177 875 06029 PENSIUNAN via BPD TAYU Kode Asuransi Hrp Diisi 03 F0 99 GAJI 299 99 1165100 1165100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1165100 0 0 23855974 2 - - - - 0 0 103917 103917 0 2 L L 1 700 0 0 18-Dec-27 0 0 - - 0 - - 994000 994162 994000 994000 994000 983838 04 ASURANSI JAMKRINDO 3900000 18-Dec-27 9 100 0.07 0.07 3900000 0 0 831 RENOVASI RUMAH 1 96 650000 596502 53498 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029 03 0 - - 0 - - 0 - - PUJININGTYAS 13 -717 -2.400 0 77
2.334 31/12/2025 3450740 202512 31-Dec-25 006.503000003939 006.009267 SULASIH DS NGEMPLAK LOR RT 002/001 MARGOYOSO 08349122159154000106 PATI, KAB. 0 0908 25-Aug-21 227/PK-KRD/KSB-TY/VIII/2021 96 25-Aug-29 25 60000000 43195197 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 36218280 36218280 0 0 0 0 32140480 32140480 11054717 1.25 0 0 L - - - - B 25-Aug-21 0 52 2025-12-24 615789 459161 875 06076 POS MARGOYOSO BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSUN 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 47272997 2 - - - - 0 0 181091 181091 0 2 L L 1 700 0 0 25-Aug-29 0 0 - - 0 - - 1074950 1097200 1074950 1075000 1074950 1075000 05 ASURANSI BHAKTI BAYANGKARA 16996200 25-Aug-29 100 0 0.07 0.07 16996200 0 300000 880 renovasi rumah 1 52 600000 408738 191262 500000 340609 159391 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06076B 03 0 - - 0 - - 0 - - 6 -1333 -4.400 0 77
2.335 31/12/2025 3450739 202512 31-Dec-25 006.503000004443 006.009241 SUNARNO TAYU KULON RT 005 RW 003 TAYU KULON TAYU PATI PATI, KAB. 085225153405 0908 20-Dec-24 287/PK-KRD/KSB-TY/XII/2024 24 20-Dec-26 20 20000000 4079186 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 10915365 10915365 0 0 0 0 2954965 2954965 1124221 1.54 0 0 L - - - - B 20-Dec-24 0 12 2025-12-22 822364 180936 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUNARNO SUAMI KUMARIYAH 203 04 234570666 17616000 60 0 10569600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17616000 10569600 0 12039586 2 - - - - 0 10569600 54577 54577 0 2 L L 1 700 0 0 20-Dec-26 0 0 - - 0 - - 1003300 1003300 1003300 1003300 1003300 1003300 00 TANPA ASURANSI 0 20-Dec-26 0 0 0.07 0.07 0 100000 250000 000 RENOVASI DAPUR 1 12 0 0 0 100000 70550 29450 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - KUMARIYAH 11 -354 -1.200 0 77
2.336 31/12/2025 3450738 202512 31-Dec-25 006.503000003437 006.009240 PAINI DS GUNUNGWUNGKAL RT 002/002 GUNUNGWUNGKAL PATI 08058052359156000154 PATI, KAB. 0 0908 25-Jul-17 3437/PK/KRD/KSB-TY/VII/2017 180 25-Jul-32 25 80000000 108010001 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 54311677 54311677 0 0 0 0 79806177 79806177 28203824 1.13 0 0 L - - - - B 25-Jul-17 0 101 2025-12-01 423723 620777 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI 299 99 1193700 1193700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1193700 0 0 82515501 2 - - - - 0 0 271558 271558 0 2 L L 1 700 0 0 25-Jul-32 0 0 - - 0 - - 1044500 1044500 1044500 1044500 1044500 1044500 04 ASURANSI JAMKRINDO 7200000 25-Jul-32 100 100 0.07 0.07 7200000 0 400000 831 RENOVASI RUMAH 1 101 800000 497950 302050 500000 311220 188780 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029B 03 0 - - 0 - - 0 - - WAGIYEM 6 -2398 -7.900 0 77
2.337 31/12/2025 3450737 202512 31-Dec-25 006.503000004582 006.009226 ENDAH SULISTYANI GAJAHMATI RT 01/01 PATI PATI, KAB. 0 0908 30-Sep-25 135/PK-KRD/KSB-TY/IX/2025 24 30-Sep-27 30 22000000 5130808 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 19724182 19724182 0 0 0 0 1115532 1115532 4015276 1.75 0 0 L - - - - B 30-Sep-25 0 3 2025-12-29 771804 358646 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 DUA BPKB SPM 212 03 44105000 44105000 50 0 22052500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44105000 22052500 0 23739458 2 - - - - 0 22052500 98621 98621 0 2 L L 1 700 0 0 30-Sep-27 0 0 - - 0 - - 1130450 1130450 1130450 1130450 1130450 1130450 00 TANPA ASURANSI 0 30-Sep-27 0 0 0.07 0.07 0 280000 330000 000 RENOVASI RUMAH 1 3 220000 44577 175423 100000 20263 79737 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - SURATMAN 1 -638 -2.100 0 77
2.338 31/12/2025 3450735 202512 31-Dec-25 006.503000003416 006.009213 ENDANG ROESMIATI JL KENANGA INDAH BLOK B 11 RT 006 RW 006 06975091059112000208 PATI, KAB. 085290847313 0908 15-Jun-17 3416/PK-KRD/KSB-TY/VI/2017 120 15-Jun-27 15 24000000 21600000 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 6114351 6114351 0 0 0 0 20874351 20874351 725649 1.21 0 0 L - - - - B 15-Jun-17 0 102 2025-12-15 302444 77556 875 06052 DPPKAD BKA BELUM KLAIM ASURANSI 02 F0 99 POTONG GAJI 299 99 3489402 3489402 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3489402 0 0 6840000 2 - - - - 0 0 30572 30572 0 2 L L 1 700 0 0 15-Jun-27 0 0 - - 0 - - 380000 380000 380000 380000 380000 380000 02 ASURANSI ASKRIDA 720000 15-Jun-27 100 99 0.07 0.07 720000 0 120000 834 renovasi rumah 1 102 240000 227580 12420 240000 227580 12420 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06052B 03 0 - - 0 - - 0 - - SUSWANDI 16 -531 -1.800 0 77
2.339 31/12/2025 3450736 202512 31-Dec-25 006.503000004007 006.009216 SRIWATI DK BEDOL RT 02/02 08364072759156000193 PATI, KAB. 0 0 0908 15-Jun-22 163/PK-KRD/KSB-TY/VI/2022 120 15-Jun-32 15 70000000 63008047 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 55770751 55770751 0 0 0 0 32323551 32323551 30684496 1.21 0 0 L - - - - B 15-Jun-22 0 42 2025-12-01 428885 679515 875 06029 PENSIUNAN via BPD TAYU 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 86455247 2 - - - - 0 0 278854 278854 0 2 L L 1 700 0 0 15-Jun-32 0 0 - - 0 - - 1108400 1108400 1108400 1108400 1108400 1108400 05 ASURANSI BHAKTI BAYANGKARA 3688090 15-Jun-32 100 0 0.07 0.07 3688090 0 700000 880 RENOVASI RUMAH 1 42 350000 148611 201389 500000 212301 287699 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029B 03 0 - - 0 - - 0 - - 16 -2358 -7.800 0 77
2.340 31/12/2025 3450734 202512 31-Dec-25 006.503000003810 006.009208 ADE BAGUS MERYANDRA RANDUKUNING RT 003 RW 003 06581030859111000299 PATI, KAB. 082225342255 0908 22-Jun-20 183/PK-KRD/KSB-TY/VI/2020 120 22-Jun-30 22 40000000 36001992 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 25009928 25009928 0 0 0 0 26811028 26811028 9190964 1.21 0 0 L - - - - B 22-Jun-20 0 66 2025-12-29 327024 306326 875 06135 CABANG DINAS PENDIDIKAN WIL II BKA BELUM KLAIM ASURANSI 02 RU F0 99 SK ASLI BERKALA 299 99 3630359 3630359 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3630359 0 0 34200892 2 - - - - 0 0 125050 125050 0 2 L L 1 700 0 0 22-Jun-30 0 0 - - 0 - - 633350 534700 633350 633350 633350 633350 03 ASURANSI SARLINA 1264000 22-Jun-30 100 100 0.07 0.07 1264000 0 200000 880 renovasi rumah 1 66 400000 266452 133548 400000 266452 133548 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06135B 03 0 - - 0 - - 0 - - TRI ERNAWATI 9 -1634 -5.400 0 77
2.341 31/12/2025 3450732 202512 31-Dec-25 006.503000003362 006.009177 KARSUPRIYATI DADIREJO RT 03/03 MARGOREJO 07569062259163000177 Pati, Kab. 085740683732 0908 17-Apr-17 3362/PK-KRD/KSB-TY/IV/2017 120 17-Apr-27 17 27000000 24299997 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 6534277 6534277 348528 348528 78972 78972 23645749 23566777 733220 1.21 15 15 L - - - - B 17-Apr-17 0 104 2025-12-08 348528 78972 875 06042 DINAS KESEHATAN PATI BKA BELUM KLAIM ASURANSI 02 F0 99 POT GAJI DAN KARPEG 299 99 3655116 3655116 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3655116 0 0 7267497 2 - - - - 0 0 32671 32671 2015 2 L L 1 700 1 1 17-Apr-27 0 0 - - 0 - - 427500 427500 427500 427500 427500 427500 02 ASURANSI ASKRIDA 810000 17-Apr-27 100 99 0.07 0.07 810000 0 135000 834 RENOVASI RUMAH 1 104 270000 258677 11323 270000 258677 11323 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06042B 03 0 - - 0 - - 0 - - PURNOMO SAHLAN 14 -472 -1.600 0 77
2.342 31/12/2025 3450733 202512 31-Dec-25 006.502000004435 006.009181 DEWI SRI REJEKI SALIYAN RT 001 RW 002 PATI LOR PATI 06873040659111000379 PATI, KAB. 0 0908 11-Dec-24 281/PK-KRD/KSB-TY/XII/2024 36 11-Dec-27 11 15000000 4482000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 9999996 10855415 0 0 0 0 1494000 1494000 2988000 0.83 0 0 L - - - - B 11-Dec-24 0 12 2025-12-11 416667 124500 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN DEWI SRI REJEKI SAPTANINGSIH 203 04 144792000 45576000 60 0 27345600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45576000 27345600 0 13843415 2 - - - - 0 27345600 54277 54277 0 2 L L 1 100 0 0 11-Dec-27 0 0 - - 0 - - 541167 541167 541167 541167 541167 541167 06 ASURANSI ASYKI 533400 11-Dec-27 100 0 0.07 0.07 533400 240000 187500 880 PEMBELIAN GALON DAN MESIN CUCI GALON 1 12 0 0 0 100000 49463 50537 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06151B 02 0 - - 0 - - 0 - - MULJONO 20 -710 -2.400 0 77
2.343 31/12/2025 3450730 202512 31-Dec-25 006.503000000040 006.009126 TITIK LESTARI JL NANAS NO 650 RT 07/02 PLANGITAN 08458060859113000129 PATI, KAB. 85200377827 0908 29-May-19 040/PK-KRD/KSB-TY/V/2019 156 29-May-32 29 12000000 14980131 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 8587295 8587295 0 0 0 0 10250345 10250345 4729786 1.23 0 0 L - - - - B 29-May-19 0 79 2025-12-24 66865 106085 874 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENS 299 99 1280500 1280500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1280500 0 0 13317081 2 - - - - 0 0 42936 42936 0 2 L L 1 006.503000003326 700 0 0 29-May-32 0 0 - - 0 - - 172950 172950 172950 172950 172950 172950 03 ASURANSI SARLINA 391440 29-May-32 100 100 0.07 0.07 391440 0 60000 880 Renovasi Dapur Dan Pelunasan 1 79 120000 68156 51844 120000 68156 51844 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 2 -2341 -7.700 0 77
2.344 31/12/2025 3450731 202512 31-Dec-25 006.503000004055 006.009131 RUKMINI DSN RENDOLE RT 03/01 MUKTIHARJO 08271101559163000264 PATI, KAB. 0 0908 12-Oct-23 266/PK-KRD/KSB-TY/X/2023 84 12-Oct-30 12 51000000 42840000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 35212800 41756466 0 0 0 0 13260000 13260000 29580000 1 0 0 L - - - - B 12-Oct-23 0 26 2025-12-24 607143 510000 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI DAN POT 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 71336466 2 - - - - 0 0 208782 208782 0 2 L L 1 100 0 0 12-Oct-30 0 0 - - 0 - - 1117143 1117200 1117143 1117200 1117143 1117200 05 ASURANSI BHAKTI BAYANGKARA 1270214 12-Oct-30 100 0 0.07 0.07 1270214 0 510000 880 RENOVASI RUMAH 1 26 255000 97480 157520 500000 191139 308861 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06008B 03 0 - - 0 - - 0 - - 19 -1746 -5.800 0 77
2.345 31/12/2025 3450728 202512 31-Dec-25 006.503000003312 006.009110 SRI HASTUTI JL FLAMBOYAN IX NO 03 KUTOHARJO RT 04/05 PATI 08351062659118000152 PATI, KAB. 0 0908 07-Feb-17 3312/PK-KRD/KSB-TY/II/2017 108 07-Feb-26 7 34000000 27533000 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 1118909 1118909 0 0 0 0 27512409 27512409 20591 1.23 0 0 L - - - - B 07-Feb-17 0 106 2025-12-24 549306 20444 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN 299 99 1246378 1246378 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1246378 0 0 1139500 2 - - - - 0 0 5595 5595 0 2 L L 1 700 0 0 07-Feb-26 0 0 - - 0 - - 569750 569750 569750 569750 569750 569750 04 ASURANSI JAMKRINDO 1836000 07-Feb-26 100 100 0.07 0.07 1836000 0 170000 831 RENOVASI RUMAH 1 106 340000 339584 416 340000 339584 416 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 24 -38 -2.000 0 77
2.346 31/12/2025 3450729 202512 31-Dec-25 006.503000003326 006.009126 TITIK LESTARI JL NANAS NO 650 RT 07/02 PLANGITAN 08458060859113000129 PATI, KAB. 85200377827 0908 21-Feb-17 3326/PK-KRD/KSB-TY/II/2017 180 21-Feb-32 21 80000000 108010001 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 52119826 52119826 0 0 0 0 82836876 82836876 25173125 1.13 0 0 L - - - - B 21-Feb-17 107985 106 2025-12-24 448303 596197 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 02 F0 99 POTONG GAJI 503000003326 299 99 1173900 1173900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1173900 0 0 77292951 2 - - - - 0 0 260599 260599 0 2 L L 1 006.503000003326 700 0 0 21-Feb-32 0 0 - - 0 - - 1044500 1044500 1044500 1044500 1044500 1044500 04 ASURANSI JAMKRINDO 7200000 21-Feb-32 100 100 0.07 0.07 7200000 0 400000 831 RENOVASI RUMAH 1 106 800000 525252 274748 500000 328283 171717 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 10 -2243 -7.400 0 77
2.347 31/12/2025 3450727 202512 31-Dec-25 006.503000003305 006.009099 SUYADJI DESA WINONG RT 019/001 08356072159112000366 PATI, KAB. 0 0908 23-Jan-17 3305/PK-KRD/KSB-TY/I/2017 172 23-May-31 23 140000000 180530601 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 85164075 85164075 0 0 0 0 144567155 144567155 35963446 1.14 0 0 L - - - - B 23-Jan-17 0 107 2025-12-24 880497 983053 875 06072 POS TAYU BKA BELUM KLAIM ASURANSI 02 F0 99 POTONG GAJI 299 99 2019338 2019338 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2019338 0 0 121127521 2 - - - - 0 0 425820 425820 0 2 L L 1 700 0 0 23-May-31 0 0 - - 0 - - 1863550 1863550 1863550 1863550 1863550 1863550 04 ASURANSI JAMKRINDO 12600000 23-May-31 100 100 0.07 0.07 12600000 0 700000 831 untuk renovasi rumah 1 107 1400000 985462 414538 500000 351947 148053 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - SITI SUDJAELAH 8 -1969 -6.500 0 77
2.348 31/12/2025 3450726 202512 31-Dec-25 006.503000003303 006.009097 SRI SUTIYANI PAGERHARJO RT 04/03 WEDARIJAKSA 08369072259152000137 PATI, KAB. 081226595951 0908 17-Jan-17 3303/PK-KRD/KSB-TY/I/2017 120 17-Jan-27 17 100000000 90013996 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 20046588 20046588 1103334 1103334 0 0 88372404 88372404 1641592 1.21 15 0 L - - - - B 17-Jan-17 0 107 2025-12-31 1338238 245212 875 06018 KECAMATAN WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 02 F0 99 POTONG GAJI 299 99 3725863 3725863 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3725863 0 0 21688180 2 - - - - 0 0 100233 100233 6183 2 L L 1 700 1 0 17-Jan-27 0 0 - - 0 - - 1583450 1583450 1583450 1583450 1583450 1583450 02 ASURANSI ASKRIDA 3000000 17-Jan-27 100 99 0.07 0.07 3000000 0 500000 834 renovasi rumah 1 107 1000000 971761 28239 500000 485875 14125 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06018B 03 0 - - 0 - - 0 - - KARYONO 14 -382 -1.300 0 77
2.349 31/12/2025 3450725 202512 31-Dec-25 006.503000003295 006.009085 AMSIROH CEBOLEK KIDUL RT 03/04 06557081259154000129 PATI, KAB. 0 0908 27-Dec-16 3295/PK-KRD/KSB-TY/XII/2016 180 27-Dec-31 27 110000000 148516002 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 70410943 70410943 0 0 0 0 115520543 115520543 32995459 1.13 0 0 L - - - - B 27-Dec-16 0 108 2025-12-24 630478 805722 875 06076 POS MARGOYOSO BKA BELUM KLAIM ASURANSI 03 F0 99 00042/KEP/BY/0250/08 299 99 1624100 1624100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1624100 0 0 103406402 2 - - - - 0 0 352055 352055 0 2 L L 1 006.503000003689 700 0 0 27-Dec-31 0 0 - - 0 - - 1436200 1436200 1436200 1436200 1436200 1436200 04 ASURANSI JAMKRINDO 9900000 27-Dec-31 100 100 0.07 0.07 9900000 0 550000 831 1 108 1100000 737588 362412 500000 335265 164735 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06076B 03 0 - - 0 - - 0 - - 4 -2187 -7.200 0 77
2.350 31/12/2025 3450723 202512 31-Dec-25 006.503000003290 006.009080 HAMIDAH SEKRANGKONG RT003/002 ALASDOWO DUKUHSETI 07256051059158000233 PATI, KAB. 0 0908 27-Dec-16 3290/PK-KRD/KSB-TY/XII/2016 168 27-Dec-30 27 79000000 99550408 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 45910307 45910307 0 0 0 0 81695066 81695066 17855342 1.15 0 0 L - - - - B 27-Dec-16 0 108 2025-12-24 529912 532888 875 06075 POS DUKUHSETI BKA BELUM KLAIM ASURANSI 03 F0 99 162E/103.03.3/KP.2001 299 99 1165100 1165100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1165100 0 0 63765649 2 - - - - 0 0 229552 229552 0 2 L L 1 700 0 0 27-Dec-30 0 0 - - 0 - - 1062800 1062800 1062800 1062800 1062800 1062800 04 ASURANSI JAMKRINDO 6636000 27-Dec-30 100 100 0.07 0.07 6636000 0 395000 831 biaya rehab rumah 1 108 790000 577529 212471 500000 365528 134472 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06075B 03 0 - - 0 - - 0 - - 4 -1822 -6.000 0 77
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