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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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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
2.401 31/12/2025 3450674 202512 31-Dec-25 006.503000004363 006.007419 EKA PRASTIYO JEPAT LOR RT 004/004 TAYU 06990042159155000103 PATI, KAB. 082236653263 0908 20-Aug-24 205/PK-KRD/KSB-TY/VIII/2024 180 20-Aug-39 20 147000000 132300000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 133932800 140792657 0 0 0 0 11760000 11760000 120540000 0.5 0 0 PK - - - - B 20-Aug-24 0 16 2025-12-24 816667 735000 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 2603493 2603493 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2603493 0 0 261332657 2 - - - - 0 0 4223780 4223780 326997 2 L PK 2 100 0 0 20-Aug-39 0 0 - - 0 - - 1551667 1551700 1551667 1551700 1551667 1551700 05 ASURANSI BHAKTI BAYANGKARA 7846515 20-Aug-39 100 0 0.07 0.07 7846515 0 0 880 BIAYA PEMBELIAN LOS PASAR 1 16 735000 76744 658256 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 - - WIJI KURNIANTI 11 -4980 -1.640 0 77
2.402 31/12/2025 3450672 202512 31-Dec-25 006.503000004273 006.007302 SULISTIYONO BENDOKATON KIDUL RT 004 RW 001 TAYU PATI 08359101259155000214 PATI, KAB. 085336477725 0908 13-May-24 109/PK-KRD/KSB-TY/V/2024 60 13-May-29 13 20000000 12463012 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 15736121 15736121 0 0 0 0 6017021 6017021 6445991 1.75 0 0 L - - - - B 13-May-24 0 19 2025-12-01 261099 279951 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 915600 915600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 915600 0 0 22182112 2 - - - - 0 0 78681 78681 0 2 L L 1 700 0 0 13-May-29 0 0 - - 0 - - 541050 541100 541050 541100 541050 541100 05 ASURANSI BHAKTI BAYANGKARA 711531 13-May-29 100 0 0.07 0.07 711531 0 200000 880 RENOVASI RUMAH 1 19 100000 42153 57847 200000 84310 115690 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029B 03 0 - - 0 - - 0 - - HARNI PAWISTI 18 -1229 -4.100 0 77
2.403 31/12/2025 3450671 202512 31-Dec-25 006.503000004563 006.007261 MURDIANTO TUNJUNGREJO RT 01/04 MARGOYOSO 07766090959154000148 0 081235983474 0908 12-Sep-25 118/PK-KRD/KSB-TY/IX/2025 36 12-Sep-28 12 10000000 3748385 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 9393297 9393297 0 0 0 0 538997 538997 3209388 1.83 0 0 L - - - - B 12-Sep-25 0 3 2025-12-12 205919 175981 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SRIPAH 203 04 68842000 32310000 60 0 19386000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32310000 19386000 0 12602685 2 - - - - 0 19386000 46966 46966 0 2 L L 1 700 0 0 12-Sep-28 0 0 - - 0 - - 381900 382000 381900 381800 381900 381900 00 TANPA ASURANSI 0 12-Sep-28 0 0 0.07 0.07 0 100000 150000 000 RENOVASI RUMAH 1 3 100000 12726 87274 100000 12726 87274 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - SRIPAH 19 -986 -3.300 0 77
2.404 31/12/2025 3450670 202512 31-Dec-25 006.503000003300 006.007253 TRI ERNIATI NGRIJO RT004/005 SUMBER JATIPOHON GROBOGAN 08469011258152000128 Grobogan, Kab. 0 0908 06-Jan-17 3300/PK-KRD/KSB-TY/I/2017 120 06-Jan-27 6 35000000 31504003 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 6630094 6630094 0 0 0 0 30929544 30929544 574459 1.21 0 0 L - - - - B 06-Jan-17 0 107 2025-12-08 468383 85817 875 06042 DINAS KESEHATAN PATI BKA BELUM KLAIM ASURANSI 02 F0 99 GAJI 299 99 4126518 4126518 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4126518 0 0 7204553 2 - - - - 0 0 33150 33150 0 2 L L 1 700 0 0 06-Jan-27 0 0 - - 0 - - 554200 554200 554200 554200 554200 554200 02 ASURANSI ASKRIDA 1050000 06-Jan-27 100 99 0.07 0.07 1050000 0 175000 834 renovasi rumah 1 107 350000 340063 9937 350000 340063 9937 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06042B 03 0 - - 0 - - 0 - - 25 -371 -1.300 0 77
2.405 31/12/2025 3450669 202512 31-Dec-25 006.501000004426 006.007223 SUCIPTO BULUNGAN RT 001 RW 002 BULUNGAN TAYU PATI 08367122859155000123 PATI, KAB. 085290700277 0908 22-Nov-24 268/PK-KRD/KSB-TY/XI/2024 36 22-Nov-27 22 10000000 3150000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 6527314 7150727 138428 138428 0 0 1137500 1137500 2012500 0.88 10 0 L - - - - B 22-Nov-24 0 13 2025-12-31 277778 87500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SRI ASTUTI 203 04 147273000 45219000 60 0 27131400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45219000 27131400 0 9163227 2 - - - - 0 27131400 35754 35754 3271 2 L L 1 100 1 0 22-Nov-27 0 0 - - 0 - - 365278 365278 365278 365278 365278 366000 00 TANPA ASURANSI 0 22-Nov-27 0 0 0.07 0.07 0 100000 125000 000 MODAL KERJA 1 13 0 0 0 100000 52741 47259 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 06000B 01 13000000 22-Nov-24 0 - - 0 - - SRI ASTUTI 9 -691 -2.300 0 77
2.406 31/12/2025 3450668 202512 31-Dec-25 006.503000003441 006.007222 AGUNG PURWANTO DSN PLIGE RT 7/03 GESENGAN CLUWAK 06568051059157000294 0 0908 18-Aug-17 3441/PK/KRD/KSB-TY/VIII/2017 120 18-Aug-27 18 70000000 63008000 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 19587242 19587242 0 0 0 0 60427242 60427242 2580758 1.21 0 0 L - - - - B 18-Aug-17 0 100 2025-12-08 861177 247223 875 06001 UPT DISDIK TAYU BKA BELUM KLAIM ASURANSI 02 F0 99 GAJI 299 99 4590917 4590917 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4590917 0 0 22168000 2 - - - - 0 0 97936 97936 0 2 L L 1 700 0 0 18-Aug-27 0 0 - - 0 - - 1108400 1108400 1108400 1108400 1108400 1108400 02 ASURANSI ASKRIDA 700000 18-Aug-27 100 99 0.07 0.07 2100000 0 350000 834 1 100 700000 656792 43208 500000 469137 30863 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06001B 03 0 - - 0 - - 0 - - SUMIYATI 13 -595 -2.000 0 77
2.407 31/12/2025 3450667 202512 31-Dec-25 006.503000003971 006.007203 MASUM CEBOLEK KIDUL RT 003/004 MARGOYOSO PATI 07755122259154000354 PATI, KAB. 0 0908 11-Apr-22 085/PK-KRD/KSB-TY/IV/2022 72 11-Apr-28 11 6000000 6480000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 2330400 3526512 0 0 0 0 3960000 3960000 2520000 1.5 0 0 L - - - - B 11-Apr-22 0 44 2025-12-01 83333 90000 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK FC PENS 299 99 3504500 3504500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3504500 0 0 6046512 2 - - - - 0 0 17633 17633 0 2 L L 1 100 0 0 11-Apr-28 0 0 - - 0 - - 173333 173400 173333 173400 173333 173400 05 ASURANSI BHAKTI BAYANGKARA 189696 11-Apr-28 100 0 0.07 0.07 189696 0 60000 880 BIAYA SEKOLAH CUCU 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06007B 03 0 - - 0 - - 0 - - M 20 -832 -2.800 0 77
2.408 31/12/2025 3450666 202512 31-Dec-25 006.501000004517 006.007174 NI NYOMAN RATNA SURYAWARDANI PAKIS RT 01 RW 03 TAYU PATI, KAB. 082324488156 0908 15-May-25 65/PK-KRD/KSB-TY/V/2025 36 15-May-28 15 25000000 9371012 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 21327932 21327932 0 0 0 0 3011182 3011182 6359830 1.83 0 0 L - - - - B 15-May-25 0 7 2025-12-15 553600 401150 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SAMILAH 203 04 108450000 3550000 60 0 2130000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3550000 2130000 0 27687762 2 - - - - 0 2130000 106640 106640 0 2 L L 1 700 0 0 15-May-28 0 0 - - 0 - - 954750 954750 954750 954750 954750 954750 00 TANPA ASURANSI 0 15-May-28 0 0 0.07 0.07 0 240000 375000 000 PENAMBAHAN MODAL USAHA 1 7 250000 72700 177300 100000 29081 70919 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 06000B 01 0 - - 0 - - 0 - - SUKO 16 -866 -2.900 0 77
2.409 31/12/2025 3450661 202512 31-Dec-25 006.502000000169-1 006.006905 SUTOMO KOROYO RT 003/002 PANGGUNGROYOM WEDARIJAKSA 08366071559152000148 087817632733 0908 25-Sep-25 36/ADD/BPR/KSB-TY/IX/2025 12 25-Sep-26 25 9716383 1020216 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 8056355 8223950 769069 769069 0 0 255054 255054 765162 0.88 7 0 PK - - - - B 25-Sep-25 0 3 2025-12-31 809699 85018 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 00868 203 04 152475333 47698000 60 0 28618800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 47698000 28618800 0 8989112 2 - - - - 0 28618800 0 0 11729 2 L PK 2 100 1 0 25-Sep-26 0 0 PK 25-Sep-25 1 - - 894717 33 894717 915033 894717 1000016 00 TANPA ASURANSI 0 29-Mar-26 0 0 0.07 0.07 0 0 0 000 PEMBELIAN PERLENGKAPAN DAN PERALATAN 1 3 9924 4017 5907 19846 8033 11813 0 0 0 0 0 0 923219 230805 692414 20 22 3 1 1018 11 03 20 960009 06152B 02 0 - - 0 - - 0 - - ANNA PRIHATININGTYAS 6 -268 -9.000 0 77
2.410 31/12/2025 3450662 202512 31-Dec-25 006.501000004603 006.006984 JUMIATUN SUNGGINGWARNO RT 02 RW 01 PATI 07484040559173000197 0 0908 24-Oct-25 155/PK-KRD/KSB-TY/X/2025 18 24-Apr-27 24 5000000 914807 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 4521703 4521703 0 0 0 0 178903 178903 735904 1.83 0 0 L - - - - B 24-Oct-25 0 2 2025-12-29 241321 87279 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 LOS PASAR DAN BPKB SPM 210 07 17500000 17500000 50 0 8750000 213 06 13925000 13925000 0 0 0 99 99 0 0 0 0 0 0 0 31425000 8750000 0 5257607 2 - - - - 0 8750000 22609 22609 0 2 L L 1 700 0 0 24-Apr-27 0 0 - - 0 - - 328600 328600 328600 328600 328600 0 00 TANPA ASURANSI 0 24-Apr-27 0 0 0.07 0.07 0 0 75000 000 Pembelian Stock Barang 1 2 50000 9180 40820 100000 18361 81639 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 06151B 01 0 - - 0 - - 0 - - SUPAAT 7 -479 -1.600 0 77
2.411 31/12/2025 3450663 202512 31-Dec-25 006.503000002862 006.007053 SUTINI GADING RT 1/4 PONDOWAN TAYU 08367081759155000284 0 0908 18-Mar-16 2862/PK-KRD/KSB-TY/III/2016 120 18-Mar-26 18 150000000 135023999 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 6956375 6956375 0 0 0 0 134855125 134855125 168874 1.21 0 0 L - - - - B 18-Mar-16 0 117 2025-12-08 2263722 111478 875 06001 UPT DISDIK TAYU BKA BELUM KLAIM ASURANSI 02 F0 99 GAJI 299 99 4973900 4973900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4973900 0 0 7125249 2 - - - - 0 0 34782 34782 0 2 L L 1 700 0 0 18-Mar-26 0 0 - - 0 - - 2375200 2375200 2375200 2375200 2375200 2375250 02 ASURANSI ASKRIDA 0 18-Mar-26 100 99 0.07 0.07 4500000 0 750000 834 kebutuhan konsumtif 1 117 1500000 1496969 3031 500000 498986 1014 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06001B 03 0 - - 0 - - 0 - - Agus Haryoto 13 -77 -3.000 0 77
2.412 31/12/2025 3450664 202512 31-Dec-25 006.503000000002-1 006.007083 SUSILO DK ANGKATAN RT 001/003 NGETUK GUNUNGWUNGKAL 08368082759381000275 PATI, KAB. 081390567449 0908 30-Sep-25 39/ADD/BPR/KSB-TY/IX/2025 36 30-Sep-28 30 26755287 6501526 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 24417825 24417825 0 0 0 0 962538 962538 5538988 1.23 0 0 L - - - - B 30-Sep-25 0 3 2025-12-29 610320 313480 875 06014 SMP N 2 GUNUNGWUNGKAL BKA BELUM KLAIM ASURANSI 02 F0 99 POTONG GAJI 299 99 4813001 4813001 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4813001 0 0 29956813 2 - - - - 0 0 122089 122089 7531 2 L L 1 700 0 0 30-Sep-28 0 0 D 30-Sep-25 1 29-Dec-25 923800 1100000 923800 1100000 923800 1100000 04 ASURANSI JAMKRINDO 2160000 11-Jan-28 100 100 0.07 0.07 0 0 0 831 RENOVASI RUMAH DAN PELUNASAN BANK 1 3 81354 11158 70196 67793 9298 58495 0 0 0 0 0 0 359123 29928 329195 20 10 3 1 1020 21 03 39 009000 06014B 03 0 - - 0 - - 0 - - PUTRI ALIMAH SEJATI 1 -1004 -3.300 0 77
2.413 31/12/2025 3450665 202512 31-Dec-25 006.511000000303-1 006.007088 SUMADI GOWANGKONG 02 RT 01 RW 04 NGABLAK CLUWAK PATI 08365080159157000491 PATI, KAB. 081228233366 0908 03-Sep-24 35/ADD/BPR/KSB-TY/IX/2024 18 03-Mar-26 3 7009784 1261764 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 100 PLAFON 6230741 4918680 5062437 3588356 897698 2371779 1051470 153772 1107992 1 394 394 M - - - - B 03-Sep-24 0 15 2025-12-31 389432 70098 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUMADI 203 04 141190000 74476000 60 0 44685600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 74476000 44685600 0 6026672 2 - - 28-Nov-25 1 Bulan 3 Hari 0.09 44685600 0 0 67097 2 M M 5 100 13 13 03-Mar-26 13 M 0 PK 03-Sep-24 1 06-Jan-25 459530 459700 459530 459360 459530 13518 05 ASURANSI BHAKTI BAYANGKARA 474240 08-Dec-24 100 0 0.07 0.07 0 0 0 880 MENAMBAH MODAL USAHA 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 06000B 11 0 - - 0 - - 0 - - 28 -62 -3.000 0 77
2.414 31/12/2025 3450660 202512 31-Dec-25 006.503000002898 006.006830 NUR LAILI NAFI DSN KWARASAN GUNUNG RT 09/02 MUNENG 07885091559158000191 0 0908 04-May-16 2898/PK-KRD/KSB-TY/V/2016 120 04-May-26 4 40000000 37176600 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 3083400 3083400 0 0 0 0 37060100 37060100 116500 1.24 0 0 L - - - - B 04-May-16 0 115 2025-12-08 597250 45950 875 06013 SMP N 1 GUNUNGWUNGKAL BKA BELUM KLAIM ASURANSI 02 F0 99 Gaji 299 99 3786165 3786165 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3786165 0 0 3199900 2 - - - - 0 0 15417 15417 0 2 L L 1 700 0 0 04-May-26 0 0 - - 0 - - 643100 643100 643200 643100 643150 643200 02 ASURANSI ASKRIDA 1200000 04-May-26 100 99 0.07 0.07 1200000 0 200000 834 1 115 400000 397989 2011 400000 397989 2011 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06013B 03 0 - - 0 - - 0 - - 27 -124 -5.000 0 77
2.415 31/12/2025 3450659 202512 31-Dec-25 006.503000003422 006.006797 DARSUMI DOROPAYUNG 3/1 JUWANA 06855103059181000109 0 0908 21-Jun-17 3422/PK-KRD/KSB-TY/VI/2017 156 21-Jun-30 21 75000000 87770404 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 41680147 41680147 0 0 0 0 73106947 73106947 14663457 1.16 0 0 L - - - - B 21-Jun-17 0 102 2025-12-24 552818 490582 875 06067 POS JUWANA BKA BELUM KLAIM ASURANSI 03 F0 99 71063/MP/81 299 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 56343604 2 - - - - 0 0 208401 208401 0 2 L L 1 700 0 0 21-Jun-30 0 0 - - 0 - - 1043400 1043400 1043400 1043400 1043400 1043400 04 ASURANSI JAMKRINDO 5850000 21-Jun-30 100 100 0.07 0.07 5850000 0 375000 831 RENOVASI RUMAH 1 102 750000 565129 184871 500000 376752 123248 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06067B 03 0 - - 0 - - 0 - - 10 -1633 -5.400 0 77
2.416 31/12/2025 3450658 202512 31-Dec-25 006.503000004053 006.006691 DIDIK SUKAMTO DK TARUMAN RT 3 RW2 KLAMBU GROBOGAN 06861041158100000172 Grobogan, Kab. 081915138335 0908 29-Aug-23 231/PK-KRD/KSB-TY/VIII/2023 60 29-Aug-28 29 7500000 4500000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 4000000 4910377 0 0 0 0 2100000 2100000 2400000 1 0 0 L - - - - B 29-Aug-23 0 28 2025-12-01 125000 75000 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI DAN FC SK 299 99 4536700 4536700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4536700 0 0 7310377 2 - - - - 0 0 24552 24552 0 2 L L 1 100 0 0 29-Aug-28 0 0 - - 0 - - 200000 200000 200000 200000 200000 200000 05 ASURANSI BHAKTI BAYANGKARA 266824 29-Aug-28 100 0 0.07 0.07 266824 0 75000 880 RENOVASI RUMAH 1 28 37500 22942 14558 75000 45884 29116 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06007B 03 0 - - 0 - - 0 - - HARTINI 2 -972 -3.200 0 77
2.417 31/12/2025 3450657 202512 31-Dec-25 006.503000003863 006.006630 NOOR AINUN NUHA JANGGALAN RT 03 RW 02 KUDUS 07883012559316000100 0852250844621 0909 18-Sep-20 267/PK-KRD/KSB-TY/IX/2020 120 18-Sep-30 18 4800000 4313966 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 3527104 3527104 410135 410135 484163 484163 3101819 2617656 1696310 1.21 348 348 D - - - - B 18-Sep-20 0 63 2025-03-18 37857 38093 875 06011 UPT DISDIK TAMBAKROMO BKA BELUM KLAIM ASURANSI 02 F0 99 SK BERKALA 299 99 4382048 4382048 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4382048 0 0 5223414 2 - - - - 0 0 1763552 1763552 39959 2 D D 4 700 12 12 18-Sep-30 0 0 - - 0 - - 75950 76000 75950 76000 75950 76000 03 ASURANSI SARLINA 151680 18-Sep-30 100 100 0.07 0.07 151680 0 24000 880 RENOVASI RUMAH 0 0 48000 0 0 48000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06011B 03 0 - - 0 - - 0 - - KAMALUDIN IRSYAD 13 -1722 -5.700 0 77
2.418 31/12/2025 3450656 202512 31-Dec-25 006.503000003772 006.006624 JUMADI BOLOAGUNG RT 08/01 KAYEN 07458050859153000140 PATI, KAB. 085225234571 0908 24-Apr-20 127/PK-KRD/KSB-TY/IV/2020 120 24-Apr-30 24 40000000 36001992 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 24343970 24343970 0 0 0 0 27411770 27411770 8590222 1.21 0 0 L - - - - B 24-Apr-20 0 68 2025-12-01 334980 298370 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 RU F0 99 SK ASLI PENSIUN 299 99 4358500 4358500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4358500 0 0 32934192 2 - - - - 0 0 121720 121720 0 2 L L 1 700 0 0 24-Apr-30 0 0 - - 0 - - 633350 579950 633350 633300 633350 633350 03 ASURANSI SARLINA 946000 24-Apr-30 100 100 0.07 0.07 946000 0 200000 880 renovasi rumah 1 68 400000 274128 125872 400000 274128 125872 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007B 03 0 - - 0 - - 0 - - SUDARNI 7 -1575 -5.200 0 77
2.419 31/12/2025 3450654 202512 31-Dec-25 006.503000003947 006.006496 MUNANDIROH PUNCEL RT 07 RW 01 DUKUHSETI PATI 07770120159158000112 PATI, KAB. 081280292842 0908 15-Oct-21 263/PK-KRD/KSB-TY/X/2021 120 15-Oct-31 15 10000000 8996059 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 7449680 7449680 0 0 0 0 5364680 5364680 3631379 1.21 0 0 L - - - - B 15-Oct-21 0 50 2025-12-24 67453 90847 875 06075 POS DUKUHSETI BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI 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 11081059 2 - - - - 0 0 37248 37248 0 2 L L 1 006.503000003478 700 0 0 15-Oct-31 0 0 - - 0 - - 158300 158300 158300 158300 158300 158300 05 ASURANSI BHAKTI BAYANGKARA 263720 15-Oct-31 100 0 0.07 0.07 263720 0 50000 880 BIAYA RENOVASI RUMAH 1 50 100000 50298 49702 100000 50298 49702 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06075B 03 0 - - 0 - - 0 - - P 16 -2114 -7.000 0 77
2.420 31/12/2025 3450655 202512 31-Dec-25 006.503000003673 006.006516 SUPARMI DK KEBON RT 003/002 NGAWEN CLUWAK 08354010159157000997 0 0908 08-Nov-19 098/PK-KRD/KSB-TY/XI/2019 108 08-Nov-28 8 75000000 55458643 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 34735522 34735522 0 0 0 0 47915872 47915872 7542771 1.13 0 0 L - - - - B 08-Nov-19 0 73 2025-12-24 804877 403073 874 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 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 42278293 2 - - - - 0 0 173678 173678 0 2 L L 1 700 0 0 08-Nov-28 0 0 - - 0 - - 1207950 1207950 1207950 1207950 1207950 1207950 03 ASURANSI SARLINA 1623750 08-Nov-28 100 100 0.07 0.07 1623750 0 0 880 renovasi rumah 1 73 375000 307732 67268 375000 307732 67268 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - 23 -1043 -3.500 0 77
2.421 31/12/2025 3450653 202512 31-Dec-25 006.503000003478 006.006496 MUNANDIROH PUNCEL RT 07 RW 01 DUKUHSETI PATI 07770120159158000112 PATI, KAB. 081280292842 0908 09-Nov-17 3478/PK-KRD/KSB-TY/XI/2017 180 09-Nov-32 9 70000000 94507245 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 48979085 48979085 0 0 0 0 67632085 67632085 26875160 1.13 0 0 L - - - - B 09-Nov-17 0 97 2025-12-24 354404 559546 875 06075 POS DUKUHSETI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN NO 00186/KEP/FZ/6000/2004 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 75854245 2 - - - - 0 0 244895 244895 0 2 L L 1 006.503000003478 700 0 0 09-Nov-32 0 0 - - 0 - - 913950 913950 913900 913950 913950 913950 04 ASURANSI JAMKRINDO 6300000 09-Nov-32 100 100 0.07 0.07 6300000 0 0 831 1 97 700000 416920 283080 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06075B 03 0 - - 0 - - 0 - - 22 -2505 -8.300 0 77
2.422 31/12/2025 3450652 202512 31-Dec-25 006.503000000304 006.006494 SHOLEH BAKALAN 6/1 DUKUHSETI 08359121059158000192 085225172222 0908 29-May-24 131/PK-KRD/KSB-TY/V/2024 120 29-May-34 29 100000000 120000000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 84165400 93593887 0 0 0 0 19000000 19000000 101000000 1 0 0 L - - - - B 29-May-24 0 19 2025-12-24 833333 1000000 875 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 2129300 2129300 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2129300 0 0 194593887 2 - - - - 0 0 467969 467969 0 2 L L 1 100 0 0 29-May-34 0 0 - - 0 - - 1833333 1833400 1833333 1833400 1833333 1833400 05 ASURANSI BHAKTI BAYANGKARA 7112745 29-May-34 100 0 0.07 0.07 7112745 0 1000000 880 RENOVASI RUMAH 1 19 500000 81699 418301 500000 81699 418301 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06072B 03 0 - - 0 - - 0 - - ROHAYATI 2 -3071 -1.010 0 77
2.423 31/12/2025 3450651 202512 31-Dec-25 006.501000004417-1 006.006486 SITI MUNADIROH TAYU KULON RT 03 RW 04 TAYU PATI PATI, KAB. 085225174572 0908 08-Dec-25 51/ADD/BPR/KSB-TY/XII/2025 72 08-Jun-32 8 114750000 74289150 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 114750000 114750000 0 0 0 0 0 0 74289150 0.83 0 0 PK - - - - B 08-Dec-25 0 0 2025-12-08 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SITI MUNADIROH 202 01 184500000 175500000 80 0 140400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 175500000 140400000 0 189039150 2 - - - - 0 140400000 0 0 253685 2 L PK 2 100 0 0 08-Jun-32 0 0 PK 08-Dec-25 1 - - 952425 0 952425 0 952425 0 00 TANPA ASURANSI 0 13-Nov-29 0 0 0.07 0.07 0 0 0 000 PELUNASAN KOPERASI 1 0 0 0 0 71468 0 71468 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 477900 06000B 01 0 - - 0 - - 0 - - SUYADI 0 -2351 -7.800 0 77
2.424 31/12/2025 3450649 202512 31-Dec-25 006.503000000028 006.006485 TINI DK DODOL RT 2/2 Sidoharjo 08455070159152000180 PATI, KAB. 0 0 0908 16-Apr-19 028/PK-KRD/KSB-TY/IV/2019 132 16-Apr-30 16 13000000 12858833 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 7561890 7561890 0 0 0 0 10233890 10233890 2624943 1.19 0 0 L - - - - B 16-Apr-19 0 80 2025-12-24 104579 91321 874 06084 POS WEDARIJAKSA BKA BELUM KLAIM ASURANSI 03 RU F0 99 BENDAHARA POS WEDARIJAKSA 299 99 1243112 1243112 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1243112 0 0 10186833 2 - - - - 0 0 37809 37809 0 2 L L 1 006.503000000028 700 0 0 16-Apr-30 0 0 - - 0 - - 195900 195900 195900 196950 195900 195900 03 ASURANSI SARLINA 346000 16-Apr-30 100 100 0.07 0.07 346000 0 65000 880 pembelian sepeda motor dan pelunasan 1 80 130000 93210 36790 130000 93210 36790 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06084B 03 0 - - 0 - - 0 - - 15 -1567 -5.200 0 77
2.425 31/12/2025 3450650 202512 31-Dec-25 006.503000003467 006.006485 TINI DK DODOL RT 2/2 Sidoharjo 08455070159152000180 PATI, KAB. 0 0 0908 21-Oct-17 3467/PK-KRD/KSB-TY/X/2017 150 21-Apr-30 21 70000000 75972503 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 37991873 37991873 0 0 0 0 63441023 63441023 12531480 1.13 0 0 L - - - - B 21-Oct-17 0 98 2025-12-24 535314 437836 875 06084 POS WEDARIJAKSA BKA BELUM KLAIM ASURANSI 03 F0 99 POT GAJI DAN SK 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 50523353 2 - - - - 0 0 189959 189959 0 2 L L 1 006.503000000028 700 0 0 21-Apr-30 0 0 - - 0 - - 973150 973150 973150 973150 973150 973150 04 ASURANSI JAMKRINDO 5460000 21-Apr-30 100 100 0.07 0.07 5460000 0 0 831 RENOVASI RUMAH 1 98 700000 533321 166679 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06084B 03 0 - - 0 - - 0 - - 10 -1572 -5.200 0 77
2.426 31/12/2025 3450648 202512 31-Dec-25 006.502000000149 006.006398 KOMARIYAH SAMBIROTO RT 06 RW 02 TAYU PATI, KAB. 082313722554 0908 25-Jan-23 17/PK-KRD/KSB-TY/I/2023 48 25-Jan-27 25 150000000 63000000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 40625000 51943357 0 0 0 0 45937500 45937500 17062500 0.88 0 0 L - - - - B 25-Jan-23 0 35 2025-12-29 3125000 1312500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 01486 202 01 365871333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 69005857 2 - - - - 0 150000000 259717 259717 0 2 L L 1 100 0 0 25-Jan-27 0 0 - - 0 - - 4437500 4437500 4437500 4437500 4437500 4437500 06 ASURANSI ASYKI 720000 25-Jan-27 100 0 0.07 0.07 720000 1158750 1500000 880 RENOVASI DAPUR DAN MODAL WARUNG 1 35 750000 668073 81927 500000 445381 54619 0 0 0 0 0 0 0 0 0 20 22 3 2 1008 11 03 20 561001 06000B 02 0 - - 0 - - 0 - - ALI BASUKI 6 -390 -1.300 0 77
2.427 31/12/2025 3450647 202512 31-Dec-25 006.503000002989 006.006250 SUMINI GABUS RT 1/5 GABUS 08354031359173000217 0 0908 22-Aug-16 2989/PK-KRD/KSB-TY/VIII/2016 144 22-Aug-28 22 75000000 81024005 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 28753905 28753905 0 0 0 0 75105905 75105905 5918100 1.18 0 0 L - - - - B 22-Aug-16 0 112 2025-12-24 736530 346970 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN SKEP/2218-04-P/ 299 99 1222900 1222900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1222900 0 0 34672005 2 - - - - 0 0 143770 143770 0 2 L L 1 006.503000003553 700 0 0 22-Aug-28 0 0 - - 0 - - 1083500 1083500 1083500 1083500 1083500 1083500 04 ASURANSI JAMKRINDO 5400000 22-Aug-28 100 100 0.07 0.07 5400000 0 375000 831 RENOVASI RUMAH 1 112 750000 664979 85021 500000 443320 56680 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 9 -965 -3.200 0 77
2.428 31/12/2025 3450646 202512 31-Dec-25 006.503000003553 006.006250 SUMINI GABUS RT 1/5 GABUS 08354031359173000217 0 0908 17-Apr-18 3553/PK-KRD/KSB-TY/IV/2018 108 17-Apr-27 17 6500000 5968587 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 1649758 1649758 0 0 0 0 5771158 5771158 197429 1.37 0 0 L - - - - B 17-Apr-18 0 92 2025-12-24 91695 23755 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI POS PATI 299 99 1222900 1222900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1222900 0 0 1847187 2 - - - - 0 0 8249 8249 0 2 L L 1 006.503000003553 700 0 0 17-Apr-27 0 0 - - 0 - - 115450 115450 115450 115450 115450 115450 02 ASURANSI ASKRIDA 234000 17-Apr-27 100 99 0.07 0.07 234000 0 32500 834 perbaikan rumah 1 92 65000 61459 3541 65000 61459 3541 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 14 -472 -1.600 0 77
2.429 31/12/2025 3450643 202512 31-Dec-25 006.503000004228 006.006021 WAHYU SETIYAJI PAKIS RT 04 RW 07 PAKIS TAYU 08761062659155000401 PATI, KAB. 089668628414 0908 15-Mar-24 71/PK-KRD/KSB-TY/III/2024 60 15-Mar-29 15 11000000 9900000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 8798523 9839671 1648516 1090580 1485000 2042936 3465000 1980000 7920000 1.5 261 261 D - - - - B 15-Mar-24 0 21 2025-06-20 183333 165000 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 5180600 5180600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5180600 0 0 17759671 2 - - - - 0 0 4919836 4919836 111475 2 D D 4 100 9 9 15-Mar-29 0 0 - - 0 - - 348333 348400 348333 348400 348333 348400 05 ASURANSI BHAKTI BAYANGKARA 391342 15-Mar-29 100 0 0.07 0.07 391342 0 110000 880 BIAYA PENDIDIKAN ANAK 1 21 55000 23319 31681 110000 46641 63359 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06029B 03 0 - - 0 - - 0 - - RUBIYATI 16 -1170 -3.900 0 77
2.430 31/12/2025 3450644 202512 31-Dec-25 006.503000002926 006.006127 JUMINAH KP RANDUKUNING RT 2/3 PATI LOR 07453060959111000172 PATI, KAB. 0 0908 27-May-16 2926/PK-KRD/KSB-TY/V/2016 144 27-May-28 27 75000000 81024002 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 27535476 27535476 1043568 1043568 320663 320663 76094408 75773745 5250257 1.18 35 5 PK - - - - B 27-May-16 157956 115 2025-12-24 762837 320663 875 06008 08 PENSIUNAN POS PATI BKA BELUM KLAIM ASURANSI 02 F0 99 SKEP/C/PRESSIP/713 E/VII/1978 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 32785733 2 - - - - 0 0 826064 826064 63952 2 PK PK 2 700 2 1 27-May-28 0 0 - - 0 - - 1083500 1083500 1083500 1083500 1083500 1083500 04 ASURANSI JAMKRINDO 5400000 27-May-28 100 100 0.07 0.07 5400000 0 375000 831 RENOVASI RUMAH 1 115 750000 678282 71718 500000 452187 47813 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06008B 03 0 - - 0 - - 0 - - 4 -878 -2.900 0 77
2.431 31/12/2025 3450645 202512 31-Dec-25 006.503000003942 006.006189 PARIDJAH PUCAKWANGI RT 7/1 08053123059185000183 0 0908 06-Sep-21 238/PK-KRD/KSB-TY/IX/2021 84 06-Sep-28 6 27000000 16142366 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 13377328 13556005 0 0 0 0 13101328 13101328 3041038 1.21 0 0 L - - - - B 06-Sep-21 0 51 2025-12-24 341323 172277 875 06067 POS JUWANA BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN 299 99 646100 646100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 646100 0 0 16597043 2 - - - - 0 0 67780 67780 0 2 L L 1 700 0 0 06-Sep-28 0 0 - - 0 - - 513600 524000 513600 524000 513600 524000 05 ASURANSI BHAKTI BAYANGKARA 1410318 06-Sep-28 100 0 0.07 0.07 1410318 0 135000 880 renovasi Rumah 1 51 270000 207089 62911 270000 207089 62911 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06067B 03 0 - - 0 - - 0 - - S 25 -980 -3.300 0 77
2.432 31/12/2025 3450642 202512 31-Dec-25 006.501000004581 006.005972 KUNARDI TAYU WETAN RT 4/1 07569071759155000116 PATI, KAB. 081328581687 0908 30-Sep-25 134/PK-KRD/KSB-TY/IX/2025 48 30-Sep-29 30 50000000 24315984 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 47959482 47959482 14890 14890 0 0 2589342 2589342 21726642 1.75 2 0 L - - - - B 30-Sep-25 0 3 2025-12-31 697056 851194 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN KUNARDI 202 01 265034333 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 69686124 2 - - - - 0 52000000 239797 239797 0 2 L L 1 700 1 0 30-Sep-29 0 0 - - 0 - - 1548250 1548250 1548250 384336 1548250 2697274 00 TANPA ASURANSI 0 30-Sep-29 0 0 0.07 0.07 0 1012500 750000 000 PEMBELIAN AYAM DAN RENOVASI KANDANG 1 3 500000 45272 454728 100000 9055 90945 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06000B 01 0 - - 0 - - 0 - - 1 -1369 -4.500 0 77
2.433 31/12/2025 3450641 202512 31-Dec-25 006.503000003409 006.005941 SETIYAWATI JL YUDISTIRA I NO 3 KUTOHARJO PATI 08371040459118000449 085231186514 0908 12-Jun-17 3409/PK-KRD/KSB-TY/VI/2017 162 12-Dec-30 12 50000000 60743197 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 29463869 29463869 0 0 0 0 49204869 49204869 11538328 1.15 0 0 L - - - - B 12-Jun-17 0 102 2025-12-08 339464 344136 875 06014 SMP N 2 GUNUNGWUNGKAL BKA BELUM KLAIM ASURANSI 02 F0 99 POTONG GAJI 299 99 5210551 5210551 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5210551 0 0 41002197 2 - - - - 0 0 147319 147319 0 2 L L 1 700 0 0 12-Dec-30 0 0 - - 0 - - 683600 683600 683600 683600 683600 683600 02 ASURANSI ASKRIDA 2100000 12-Dec-30 100 99 0.07 0.07 2100000 0 250000 834 renovasi rumah 1 102 500000 360421 139579 500000 360421 139579 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06014B 03 0 - - 0 - - 0 - - BAMBANG SUPRAPTO 19 -1807 -6.000 0 77
2.434 31/12/2025 3450640 202512 31-Dec-25 006.503000003852 006.005870 MURTININGSIH PUNDENREJO RT 02/03 TAYU 07758033159155000175 PATI, KAB. 081326254500 0908 28-Aug-20 248 /PK-KRD/KSB-TY/VIII/2020 108 28-Aug-29 28 220000000 156903747 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 121231678 121231678 0 0 0 0 124582078 124582078 32321669 1.1 0 0 L - - - - B 28-Aug-20 0 64 2025-12-29 2133865 1355985 875 06072 POS TAYU BKA BELUM KLAIM ASURANSI AUT06 03 F0 99 SK PENSIUN 299 99 4507500 4507500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4507500 0 0 153553347 2 - - - - 0 0 606158 606158 0 2 L L 1 700 0 0 28-Aug-29 0 0 - - 0 - - 3489850 0 3489850 3489800 3489850 3489900 03 ASURANSI SARLINA 4763000 28-Aug-29 100 100 0.07 0.07 4763000 0 1100000 880 BIAYA RENOVASI RUMAH 1 64 1100000 814013 285987 500000 370002 129998 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - AGUS PRIYONO 3 -1336 -4.400 0 77
2.435 31/12/2025 3450639 202512 31-Dec-25 006.503000003356 006.005868 SRI HARTINI TENDAS RT 5/1 TAYU PATI 08354072659155000234 PATI, KAB. 0 0908 04-Apr-17 3356/PK-KRD/KSB-TY/IV/2017 120 04-Apr-27 4 60000000 54006005 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 13746125 13746125 0 0 0 0 52551325 52551325 1454680 1.21 0 0 L - - - - B 04-Apr-17 0 104 2025-12-24 774506 175544 875 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 1222900 1222900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1222900 0 0 15200805 2 - - - - 0 0 68731 68731 0 2 L L 1 700 0 0 04-Apr-27 0 0 - - 0 - - 950050 950050 950050 950050 950050 950050 04 ASURANSI JAMKRINDO 3600000 04-Apr-27 100 100 0.07 0.07 3600000 0 300000 831 1 104 600000 575140 24860 500000 479293 20707 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - 27 -459 -1.600 0 77
2.436 31/12/2025 3450638 202512 31-Dec-25 006.503000003918 006.005817 SULIS ABDUL ROCHIM KEMBANG 05/04 DUKUHSETI PATI 08357042359158000102 0 0908 25-May-21 153/PK-KRD/KSB-TY/V/2021 72 25-May-27 25 45000000 24303605 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 14609881 14609881 0 0 0 0 22552781 22552781 1750824 1.29 0 0 L - - - - B 25-May-21 0 55 2025-12-24 764577 197973 875 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN 299 99 1916600 1916600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1916600 0 0 16360705 2 - - - - 0 0 73049 73049 0 2 L L 1 700 0 0 25-May-27 0 0 - - 0 - - 962550 962550 962550 962600 962550 962600 05 ASURANSI BHAKTI BAYANGKARA 1422720 25-May-27 100 0 0.07 0.07 1422720 0 225000 880 RENOVASI RUMAH 1 55 450000 408611 41389 450000 408611 41389 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - ANI UMAIYAH 6 -510 -1.700 0 77
2.437 31/12/2025 3450637 202512 31-Dec-25 006.501000003869 006.005760 HADI SUCIPTO MARGOTUWU 02/03 TAYU 07272122659155000163 PATI, KAB. 0 0908 21-Jul-23 205/PK-KRD/KSB-TY/VII/2023 60 21-Jul-28 21 75000000 43125000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 40702200 49489195 1952200 1875697 0 76503 20843750 20843750 22281250 0.96 41 0 PK - - - - B 21-Jul-23 0 29 2025-12-24 1250000 718750 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM 202 01 493044000 93800000 80 0 75040000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93800000 75040000 0 71770445 2 - - - - 0 75040000 0 0 109409 2 PK PK 2 100 2 0 21-Jul-28 0 0 - - 0 - - 1968750 1968800 1968750 1968800 1968750 1968800 05 ASURANSI BHAKTI BAYANGKARA 1333159 21-Jul-28 100 0 0.07 0.07 1333159 1074500 750000 880 TAMBAH MODAL KERJA 1 29 375000 238331 136669 500000 317775 182225 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - YANTI 10 -933 -3.100 0 77
2.438 31/12/2025 3450636 202512 31-Dec-25 006.503000002914 006.005729 SUNINGSIH HARIYADI TAYU KULON 05/02 TAYU PATI 08354061259155000473 PATI, KAB. 0 0908 17-May-16 2914/PK-KRD/KSB-TY/V/2016 144 17-May-28 17 130000000 140450250 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 45917350 45917350 0 0 0 0 131903850 131903850 8546400 1.18 0 0 L - - - - B 17-May-16 0 115 2025-12-24 1322300 555900 875 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 822.5/3568/1998 299 99 2122400 2122400 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2122400 0 0 54463750 2 - - - - 0 0 229587 229587 0 2 L L 1 700 0 0 17-May-28 0 0 - - 0 - - 1878100 1878100 1878100 1878100 1878100 1878100 04 ASURANSI JAMKRINDO 0 17-May-28 100 100 0.07 0.07 9360000 0 650000 831 1 115 1300000 1176588 123412 500000 452533 47467 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - 14 -868 -2.900 0 77
2.439 31/12/2025 3450634 202512 31-Dec-25 006.503000003472 006.005716 SRIPAH GUNUNGWUNGKAL RT 4/1 GUNUNGWUNGKAL PATI 08366010159156000204 0 0908 02-Nov-17 3472/PK/KRD/KSB-TY/XI/2017 180 02-Nov-32 2 75000000 101255996 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 52479629 52479629 0 0 0 0 72462029 72462029 28793967 1.13 0 0 L - - - - B 02-Nov-17 0 97 2025-12-24 379719 599481 875 06072 POS TAYU KJ Klaim Asuransi-JAMKRINDO 03 F0 99 SK NO. 3286 E/I03.4/Ce.87 299 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 81273596 2 - - - - 0 0 262398 262398 0 2 L L 1 006.503000003472 700 0 0 02-Nov-32 0 0 - - 0 - - 979200 979200 979200 979200 979200 979200 04 ASURANSI JAMKRINDO 6750000 02-Nov-32 100 100 0.07 0.07 6750000 0 0 831 RENOVASI RUMAH 1 97 750000 446436 303564 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072K 03 0 - - 0 - - 0 - - SRIPAH 29 -2498 -8.300 0 77
2.440 31/12/2025 3450635 202512 31-Dec-25 006.503000000046 006.005716 SRIPAH GUNUNGWUNGKAL RT 4/1 GUNUNGWUNGKAL PATI 08366010159156000204 0 0908 09-Aug-19 046/PK-KRD/KSB-TY/VIII/2019 120 09-Aug-29 9 9000000 7512018 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 4747029 4747029 0 0 0 0 6204729 6204729 1307289 1.13 0 0 L - - - - B 09-Aug-19 0 76 2025-12-24 82857 54743 874 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 RU F0 99 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 6054318 2 - - - - 0 0 23735 23735 0 2 L L 1 006.503000003472 700 0 0 09-Aug-29 0 0 - - 0 - - 137600 137700 137600 137600 137600 137600 03 ASURANSI SARLINA 212850 09-Aug-29 100 100 0.07 0.07 212850 0 45000 880 renovasi dapur 1 76 90000 68722 21278 90000 68722 21278 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - 22 -1317 -4.400 0 77
2.441 31/12/2025 3450633 202512 31-Dec-25 006.503000003471 006.005713 PARNI JD DANURI GUNUNGWUNGKAL RT 4/2 08055080659155000197 PATI, KAB. 0 0908 02-Nov-17 3471/PK/KRD/KSB-TY/XI/2017 144 02-Nov-29 2 72000000 74455203 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 36895218 36895218 0 0 0 0 63549068 63549068 10906135 1.13 0 0 L - - - - B 02-Nov-17 0 97 2025-12-24 591906 425144 875 06072 POS TAYU KJ Klaim Asuransi-JAMKRINDO 03 F0 99 SK 836A/I03.d.3/Ce/1993 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 47801353 2 - - - - 0 0 184476 184476 0 2 L L 1 700 0 0 02-Nov-29 0 0 - - 0 - - 1017050 1017050 1017050 1017050 1017050 1017050 04 ASURANSI JAMKRINDO 5184000 02-Nov-29 100 100 0.07 0.07 5184000 0 0 831 RENOVASI RUMAH 1 97 720000 568426 151574 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072K 03 0 - - 0 - - 0 - - PARNI 29 -1402 -4.700 0 77
2.442 31/12/2025 3450632 202512 31-Dec-25 006.503000003675 006.005706 PARNI JD DANURI GUNUNGWUNGKAL 04/02 GUNUNGWUNGKAL 08055060659156000235 PATI, KAB. 0 0908 12-Nov-19 103/PK-KRD/KSB-TY/XI/2019 120 12-Nov-29 12 8000000 6676008 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 4438147 4438147 0 0 0 0 5366047 5366047 1309961 1.13 0 0 L - - - - B 12-Nov-19 0 73 2025-12-24 71201 51099 874 06072 POS TAYU BKA BELUM KLAIM ASURANSI 03 RU F0 99 POTONG GAJI 299 99 1219550 1219550 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1219550 0 0 5748108 2 - - - - 0 0 22191 22191 0 2 L L 1 700 0 0 12-Nov-29 0 0 - - 0 - - 122300 122300 122300 122300 122300 122300 03 ASURANSI SARLINA 189200 12-Nov-29 100 100 0.07 0.07 189200 0 40000 880 RENOVASI DAPUR 1 73 80000 58843 21157 80000 58843 21157 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06072B 03 0 - - 0 - - 0 - - 19 -1412 -4.700 0 77
2.443 31/12/2025 3450631 202512 31-Dec-25 006.501000004450 006.005646 AGUS SUPRIYONO TAYU WETAN RT 007 RW 002 TAYU WETAN TAYU PATI PATI, KAB. 085227035237 0908 08-Jan-25 1/PK-KRD/KSB-TY/I/2025 24 08-Jan-27 8 40000000 9199992 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 21666663 23688377 0 0 0 0 4216663 4216663 4983329 0.96 0 0 L - - - - B 08-Jan-25 0 11 2025-12-08 1666667 383333 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN AGUS SUPRIYONO 203 04 92373333 5760000 60 0 3456000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5760000 3456000 0 28671706 2 - - - - 0 3456000 118442 118442 0 2 L L 1 100 0 0 08-Jan-27 0 0 - - 0 - - 2050000 2050000 2050000 2050000 2050000 2050000 00 TANPA ASURANSI 0 08-Jan-27 0 0 0.07 0.07 0 100000 400000 000 PENAMBAHAN PEMBELIAN KAMBING 1 11 200000 131149 68851 400000 262298 137702 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06000B 01 0 - - 0 - - 0 - - SITI ANJARWATI 23 -373 -1.300 0 77
2.444 31/12/2025 3450630 202512 31-Dec-25 006.501000004529 006.005645 HARTINI SENDANGREJO RT 01/03 TAYU 07267070159155000157 Pati, Kab. 0 0908 19-Jun-25 83/PK-KRD/KSB-TY/VI/2025 24 19-Jun-27 19 5000000 1224396 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 3945738 3945738 0 0 0 0 502488 502488 721908 1.83 0 0 L - - - - B 19-Jun-25 0 6 2025-12-29 183673 75677 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 F1 05 BLOKIR DEPOSITO DAN TABUNGAN SIRAJA 102 00 6000000 6000000 100 0 6000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6000000 6000000 0 4667646 2 - - - - 0 6000000 19729 19729 0 2 L L 1 700 0 0 19-Jun-27 0 0 - - 0 - - 259350 259350 259350 260000 259350 258700 00 TANPA ASURANSI 0 19-Jun-27 0 0 0.07 0.07 0 0 75000 000 MENAMBAH USAHA DAGANG 1 6 50000 19232 30768 100000 38463 61537 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 06000B 01 0 - - 0 - - 0 - - 12 -535 -1.800 0 77
2.445 31/12/2025 3450629 202512 31-Dec-25 006.501000004349 006.005608 AHMAT BAHRUDIN TAYUWETAN RT 05 RW 02 TAYU PATI PATI, KAB. 082221651212 0908 13-Aug-24 194/PK-KRD/KSB-TY/VIII/2024 60 13-Aug-29 13 35000000 17430000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 25653835 28366021 0 0 0 0 4648000 4648000 12782000 0.83 0 0 L - - - - B 13-Aug-24 0 16 2025-12-24 583333 290500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN AHMAT BAHRUDIN 202 01 96475333 45500000 80 0 36400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45500000 36400000 0 41148021 2 - - - - 0 36400000 141830 141830 0 2 L L 1 100 0 0 13-Aug-29 0 0 - - 0 - - 873833 873833 873833 873833 873833 873833 00 TANPA ASURANSI 0 13-Aug-29 0 0 0.07 0.07 0 240000 200000 000 PEMBELIAN BARANG DAGANG 1 16 0 0 0 100000 37617 62383 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 06000B 01 0 - - 0 - - 0 - - MARATUL CHASANAH 18 -1321 -4.400 0 77
2.446 31/12/2025 3450628 202512 31-Dec-25 006.501000004572 006.005097 SRIYADI KENANTI RT 02 RW 01 DUKUHSETI PATI, KAB. 08122823343 0908 24-Sep-25 127/PK-KRD/KSB-TY/IX/2025 36 24-Sep-28 24 150000000 50681986 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 140621805 140621805 0 0 0 0 7345305 7345305 43336681 1.67 0 0 L - - - - B 24-Sep-25 762/Pst/Pms/IX.2025 0 3 2025-12-24 3177877 2396623 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SRIYADI 202 01 217400000 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 183958486 2 - - - - 0 156000000 703109 703109 0 2 L L 1 700 0 0 24-Sep-28 0 0 - - 0 - - 5574500 5575000 5574500 5574000 5574500 5574500 00 TANPA ASURANSI 0 24-Sep-28 0 0 0.07 0.07 0 800000 2250000 000 MODAL KERJA PEMB BARANG DAGANG 1 3 500000 65241 434759 100000 13048 86952 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 21 03 10 960009 06000B 01 0 - - 0 - - 0 - - SULASTRI 7 -998 -3.300 0 77
2.447 31/12/2025 3450627 202512 31-Dec-25 006.501000004216 006.003741 SUNTIRAH TAYUWETAN RT 02 RW 01 TAYU 08363123159155002271 PATI, KAB. 081215397032 0908 01-Mar-24 60/PK-KRD/KSB-TY/II/2024 24 01-Mar-26 1 50000000 11500008 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 6250007 7429437 0 0 0 0 10062507 10062507 1437501 0.96 0 0 L - - - - B 01-Mar-24 0 21 2025-12-01 2083333 479167 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUNTIRAH 202 01 325624000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 8866938 2 - - - - 0 52000000 37147 37147 0 2 L L 1 100 0 0 01-Mar-26 0 0 - - 0 - - 2562500 2562500 2562500 2562500 2562500 2562500 05 ASURANSI BHAKTI BAYANGKARA 711788 01-Mar-26 100 0 0.07 0.07 711788 750000 500000 880 PEMBELIAN STOCK MAINAN DAN RENOV TOKO 1 21 250000 243621 6379 500000 487242 12758 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 06000B 01 0 - - 0 - - 0 - - SUWARDI 30 -60 -3.000 0 77
2.448 31/12/2025 3450626 202512 31-Dec-25 006.503000003318 006.003570 SUPARMAN TAYU WETAN 3/2 TAYU PATI 08368012259155000114 Pati, Kab. 0 0908 14-Feb-17 3318/PK-KRD/KSB-TY/II/2017 120 14-Feb-27 14 44000000 39604000 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 8923857 8923857 0 0 0 0 38774057 38774057 829943 1.21 0 0 L - - - - B 14-Feb-17 0 106 2025-12-08 581790 114910 875 06001 UPT DISDIK TAYU BKA BELUM KLAIM ASURANSI 02 F0 99 SK ASLI 299 99 4998810 4998810 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4998810 0 0 9753800 2 - - - - 0 0 44619 44619 0 2 L L 1 700 0 0 14-Feb-27 0 0 - - 0 - - 696700 696700 696700 696700 696700 696700 02 ASURANSI ASKRIDA 1320000 14-Feb-27 100 99 0.07 0.07 1320000 0 220000 834 RENOVASI RUMAH 1 106 440000 425666 14334 440000 425666 14334 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06001B 03 0 - - 0 - - 0 - - RAHMAWATI 17 -410 -1.400 0 77
2.449 31/12/2025 3450625 202512 31-Dec-25 006.502000004577 006.002462 SUMINI TAYU KULON RT 003 RW 004 TAYU KULON TAYU PATI Pati, Kab. 0 082300164269 0908 29-Sep-25 130/PK-KRD/KSB-TY/IX/2025 36 29-Sep-28 29 15000000 5622593 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 14089946 14089946 0 0 0 0 808496 808496 4814097 1.83 0 0 L - - - - B 29-Sep-25 0 3 2025-12-29 308879 263971 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM THN 2020 212 03 30000000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 18904043 2 - - - - 0 15000000 70450 70450 0 2 L L 1 700 0 0 29-Sep-28 0 0 - - 0 - - 572850 572850 572850 572850 572850 572850 00 TANPA ASURANSI 0 29-Sep-28 0 0 0.07 0.07 0 180000 225000 000 RENOVASI WARUNG 1 3 150000 19111 130889 100000 12740 87260 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 20 561001 06000B 02 0 - - 0 - - 0 - - ARIF NURYANTO 2 -1003 -3.300 0 77
2.450 31/12/2025 3450623 202512 31-Dec-25 006.501000004261 006.001859 SITI SUNARTI SAMBIROTO RT 03 RW 02 TAYU PATI 08366123159155001855 PATI, KAB. 0 0908 26-Apr-24 99/PK-KRD/KSB-TY/IV/2024 48 26-Apr-28 26 26000000 11960016 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 15689995 18326043 523335 741113 217778 0 4983340 4765562 7194454 0.96 6 6 L - - - - B 26-Apr-24 0 20 2025-12-31 541667 249167 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SITI SUNARTI 203 04 109447333 38342000 60 0 23005200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38342000 23005200 0 25520497 2 - - - - 0 23005200 91630 91630 0 2 L L 1 100 1 1 26-Apr-28 0 0 - - 0 - - 790834 800000 790834 800000 790834 800000 05 ASURANSI BHAKTI BAYANGKARA 370130 26-Apr-28 100 0 0.07 0.07 370130 100000 260000 880 PEMBELIAN BARANG DAGANGAN 1 20 130000 74514 55486 260000 149025 110975 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - 5 -847 -2.800 0 77
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