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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
5.051 31/12/2025 3448023 202512 31-Dec-25 011.503000041915 001.137919 PURWANTO PUCUNGAN 003/005 BAPANGSARI BAGELEN PURWOREJO, KAB. 0 0859144718696 0921 14-Mar-25 070/PK-KRD/KSB-KTA/III/2025 24 14-Mar-27 14 20000000 5138803 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 12784483 12784483 0 0 0 0 2970510 3259433 1879370 1.92 0 0 L - - - - B 14-Mar-25 0 9 2025-12-16 773066 274384 875 11089 89 KAS JENAR BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 Kendaraan roda 4 Merk Suzuki Thn 2016 an M Unus 212 03 72966700 72966700 50 0 36483350 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72966700 36483350 0 14663853 2 - - - - 0 36483350 63922 63922 0 2 L L 1 700 0 0 14-Mar-27 0 0 - - 0 - - 1047450 1047500 1047450 1047500 1047450 1047500 00 TANPA ASURANSI 0 14-Mar-27 0 0 0.07 0.07 0 325000 300000 000 KONSUMTIF 1 9 200000 110305 89695 100000 55154 44846 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11089B 03 0 - - 0 - - 0 - - IQNA KAMILATUL ROMDONAH 17 -438 -1.500 0 77
5.052 31/12/2025 3448022 202512 31-Dec-25 001.501000024975 001.137917 INTAN PERMATASARI BLANTEN RT 007 RW 005 SUKOREJO MUSUK BOYOLALI BOYOLALI, KAB. 085725474096 0926 14-Mar-25 032/PK-KRD/KSB-KCU/III/2025 12 14-Mar-26 14 100000000 21000000 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 99999951 99999951 49999949 49999949 10483409 10483409 15750000 5266591 15733409 1.75 109 171 KL - - - - B 14-Mar-25 0 9 2025-12-31 0 1750000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 1372 AN HERU WIDHANARNO 1372 202 01 146684667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 115733360 2 - - - - 0 104000000 0 0 543375 2 KL KL 3 100 1 6 14-Mar-26 0 0 - - 0 - - 1750000 1750000 1750000 6524 1750000 17 00 TANPA ASURANSI 0 14-Mar-26 0 0 0.07 0.07 0 6500000 1500000 000 MODALUSAHA 1 9 500000 409667 90333 100000 81933 18067 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 01001B 01 0 - - 0 - - 0 - - IWAN SETYO BUDI 17 -73 -3.000 0 77
5.053 31/12/2025 3448021 202512 31-Dec-25 007.501000024511 001.137916 MUTAALIMAH DSN MANGGAR RT 02 RW 04 MANGGARMAS GODONG Grobogan, Kab. 085879039471 0904 14-Mar-25 2105/PK-KRD/KSB-GDG/III/2025 24 14-Mar-27 14 20000000 4901205 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 13499671 13499671 0 0 0 0 2837621 2837621 2063584 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-31 775845 261705 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 0937 LUAS 422 M2 203 04 145934667 34604000 60 0 20762400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34604000 20762400 0 15563255 2 - - - - 0 20762400 67498 67498 0 2 L L 1 700 0 0 14-Mar-27 0 0 - - 0 - - 1037550 1038000 1037550 1037100 1037550 1037550 00 TANPA ASURANSI 0 14-Mar-27 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL USAHA 1 9 200000 110724 89276 100000 55364 44636 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 475900 07103B 01 0 - - 0 - - 0 - - ABDUL MALIK 17 -438 -1.500 0 77
5.054 31/12/2025 3448020 202512 31-Dec-25 002.503000016573 001.137915 RISALLAH FITRIANA ASRAMA YONIF 403/WP KENTUNGAN RT 001 RW 047 CONDONG CATUR DEPOK SLEMAN SLEMAN, KAB. 081326690495 0927 14-Mar-25 034/PK-KRD/KSB-MSR/III/2025 96 14-Mar-33 14 200000000 214355196 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 192118417 192118417 0 0 0 0 30964217 30964217 183390979 1.75 0 0 L - - - - B 14-Mar-25 0 9 2025-12-15 937720 3378480 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO NIB 11 16 000024425 0 202 01 1015680000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 375509396 2 - - - - 0 200000000 960592 960592 0 2 L L 1 700 0 0 14-Mar-33 0 0 - - 0 - - 4316200 4316300 4316200 4316100 4316200 4316300 00 TANPA ASURANSI 0 14-Mar-33 0 0 0.07 0.07 0 1775000 3000000 000 PEMBELIAN TANAH 1 9 500000 50549 449451 100000 10110 89890 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - RIVKY ANNANG SETIAWAN 17 -2630 -8.700 0 77
5.055 31/12/2025 3448019 202512 31-Dec-25 005.501000027786 001.137914 NGAINUN NAIM DS BANYUURIP RT 002 RW 001 KEC PANCUR KAB REMBANG REMBANG, KAB. 082390257914 0912 17-Mar-25 075/PK-KRD/KSB-LSM/III2025 60 17-Mar-30 17 30000000 19713020 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 26757906 26757906 0 0 0 0 4757906 4757906 14955114 1.83 0 0 L - - - - B 17-Mar-25 0 9 2025-12-30 322144 506406 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00103 LUAS 614 M2 AN 1 KADIS ALMUNAWAR 2 U 203 04 47687333 8680000 60 0 5208000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8680000 5208000 0 41713020 2 - - - - 0 5208000 133790 133790 0 2 L L 1 700 0 0 17-Mar-30 0 0 - - 0 - - 828550 900000 828550 1000000 828550 900000 00 TANPA ASURANSI 0 17-Mar-30 0 0 0.07 0.07 0 270000 450000 000 JUALAN AIR BERSIH 1 9 300000 59589 240411 100000 19863 80137 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 360000 05108B 01 0 - - 0 - - 0 - - 14 -1537 -5.100 0 77
5.056 31/12/2025 3448018 202512 31-Dec-25 011.501000041914 001.137913 SAMINGAN KRACAK 005/001 EROREJO WADASLINTANG WONOSOBO WONOSOBO, KAB. 0 081327080495 0920 14-Mar-25 069/PK-KRD/KSB-KTA/III/2025 36 14-Mar-28 14 100000000 36740605 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 80648867 80648867 0 0 0 0 14848867 14848867 21891738 1.8 0 0 L - - - - B 14-Mar-25 0 9 2025-12-24 2304947 1493403 875 11099 99 KAS PITURUH BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 Sertifikat Hak Milik No 00514 an Kemisah dan Samingan 202 01 133810700 133810700 80 0 107048560 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 133810700 107048560 0 102540605 2 - - - - 0 107048560 403244 403244 0 2 L L 1 700 0 0 14-Mar-28 0 0 - - 0 - - 3798350 3800000 3798350 3800000 3798350 3800000 00 TANPA ASURANSI 0 14-Mar-28 0 0 0.07 0.07 0 1051432 1500000 000 MENAMBAH MODAL KERJA 1 9 500000 185381 314619 100000 37077 62923 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 11099B 01 0 - - 0 - - 0 - - KEMISAH 17 -804 -2.700 0 77
5.057 31/12/2025 3448017 202512 31-Dec-25 004.503000008731 001.137911 MUSLIMAH KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI BOYOLALI, KAB. 085643071367 0924 14-Mar-25 044/PK-KRD/KSB-AMP/III/2025 60 14-Mar-30 14 85000000 55855970 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 77349898 77349898 0 0 0 0 13481098 13481098 42374872 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-18 912742 1434858 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 04318 AN MUSLIMAH 8731 202 01 366482000 127500000 80 0 102000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 127500000 102000000 0 119724770 2 - - - - 0 102000000 386749 386749 0 2 L L 1 700 0 0 14-Mar-30 0 0 - - 0 - - 2347600 2347600 2347600 2350000 2347600 2350000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 1275000 000 konsumtif lainnya 1 9 500000 99623 400377 100000 19925 80075 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 17 -1534 -5.100 0 77
5.058 31/12/2025 3448016 202512 31-Dec-25 003.503000018568 001.137910 SRI UTAMI KALANGAN RT 002 RW 001 KALANGAN KLEGO BOYOLALI, KAB. 088980065937 0924 14-Mar-25 081/PK-KRD/KSB-KRGD/III/2025 24 14-Mar-27 14 20000000 4901205 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 13499671 13499671 0 0 0 0 2837621 2837621 2063584 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-15 775845 261705 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2238 AN SUKIMAN SURAT UKUR NO 865/KALANGAN/2009 TGL 04-09-2009 LUAS 485 M2 LOKASI KALANGAN KE S- 203 04 144873667 73121000 60 0 43872600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 73121000 43872600 0 15563255 2 - - - - 0 43872600 67498 67498 0 2 L L 1 700 0 0 14-Mar-27 0 0 - - 0 - - 1037550 1037550 1037550 1040000 1037550 1040000 00 TANPA ASURANSI 0 14-Mar-27 0 0 0.07 0.07 0 175000 300000 000 BIAYA RENOVASI RUMAH 1 9 200000 110724 89276 100000 55364 44636 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03060B 03 0 - - 0 - - 0 - - 17 -438 -1.500 0 77
5.059 31/12/2025 3448015 202512 31-Dec-25 004.503000008730 001.137908 SRIYATI DK KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI BOYOLALI, KAB. 081215035954 0924 14-Mar-25 043/PK-KRD/KSB-AMP/III/2025 60 14-Mar-30 14 100000000 65711013 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 91003181 91003181 0 0 0 0 15859831 15859831 49851182 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-15 1073813 1688037 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02195 AN HARUN 8730 202 01 338400000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 140854363 2 - - - - 0 120000000 455016 455016 0 2 L L 1 700 0 0 14-Mar-30 0 0 - - 0 - - 2761850 2762000 2761850 2762000 2761850 2765000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 6600000 1500000 000 konsumtif lainnya (take over dan renovasi) 1 9 500000 99554 400446 100000 19910 80090 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 17 -1534 -5.100 0 77
5.060 31/12/2025 3448014 202512 31-Dec-25 012.503001209274 001.137907 WILDAN SETYAWAN BRENGKEL I RT 001 RW 006 SALAMAN SALAMAN MAGELANG MAGELANG, KAB. 0 081328079176 0918 13-Mar-25 050/PK-KRD/KSB-TMP/III/2025 48 13-Mar-29 13 55000000 28174414 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 47980296 47980296 0 0 0 0 8575496 8575496 19598918 1.83 0 0 L - - - - B 13-Mar-25 0 9 2025-12-16 837835 894965 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 01023 TANGGAL 05 JANUARI 2000 SURAT UKUR NO 79/SALAMAN/1999 TANGGAL 22 DESEMBER 1999 LUAS 640 203 04 392960000 392960000 60 0 235776000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 392960000 235776000 0 67579214 2 - - - - 0 235776000 239901 239901 0 2 L L 1 700 0 0 13-Mar-29 0 0 - - 0 - - 1732800 1732800 1732800 1732800 1732800 1732800 00 TANPA ASURANSI 0 13-Mar-29 0 0 0.07 0.07 0 550000 825000 000 PERBAIKAN RUMAH 1 9 500000 132365 367635 100000 26474 73526 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - ARIYANTI 18 -1168 -3.900 0 77
5.061 31/12/2025 3448013 202512 31-Dec-25 002.511000016571 001.137906 DWI HARYANTO MELIKAN RT 004 RW 003 SELOROMO JENAWI KARANGANYAR, KAB. 08569769980 0927 13-Mar-25 032/PK-KRD.MK/KSB-MSR/III/2025 36 13-Mar-28 13 45000000 16867813 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 36342178 36342178 0 0 0 0 6809128 6809128 10058685 1.83 0 0 L - - - - B 13-Mar-25 0 9 2025-12-15 1033352 685198 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02896 202 01 66742000 66000000 80 0 52800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66000000 52800000 0 46400863 2 - - - - 0 52800000 181711 181711 0 2 L L 1 700 0 0 13-Mar-28 0 0 - - 0 - - 1718550 1720000 1718550 1720000 1718550 1720000 00 TANPA ASURANSI 0 13-Mar-28 0 0 0.07 0.07 0 1400000 675000 000 MODAL KERJA DAN INVESTASI 1 9 450000 166093 283907 100000 36908 63092 0 0 0 0 0 0 0 0 0 20 22 3 1 1002 21 03 10 014400 02998B 11 0 - - 0 - - 0 - - NUR HAZANAH 18 -803 -2.700 0 77
5.062 31/12/2025 3448012 202512 31-Dec-25 005.501000027785 001.137901 AKHMAD SHODIKIN DS KALIPANG RT 001 RW 004 KEC SARANG KAB REMBANG REMBANG, KAB. 082137593607 0912 14-Mar-25 070/PK-KRD/KSB-LSM/III/2025 12 14-Mar-26 14 9000000 1107606 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 2423855 2423855 0 0 0 0 1017850 1017850 89756 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-10 783307 58993 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB SPD MTR NO 04465549 NOPOL K 3333VW RANGKA M5 213 06 18444000 18444000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18444000 0 0 2513611 2 - - - - 0 0 12119 12119 0 2 L L 1 700 0 0 14-Mar-26 0 0 - - 0 - - 842300 850000 842300 843000 842300 843000 00 TANPA ASURANSI 0 14-Mar-26 0 0 0.07 0.07 0 0 135000 000 KREDIT MODAL KERJA 1 9 90000 82168 7832 100000 91297 8703 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 05111B 01 0 - - 0 - - 0 - - HARI NUR CHAYATI 17 -73 -3.000 0 77
5.063 31/12/2025 3448011 202512 31-Dec-25 010.501000017114 001.137900 IWAN SETIAWAN DESA PANDANDARUM RT 007 RW 002 KEC TIRTO KAB PEKALONGAN PEKALONGAN, KAB. 085868715490 0905 12-Mar-25 023/PK-KRD/KSB-KDW/III/2025 36 12-Mar-28 12 7000000 2622802 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 5653227 5653227 0 0 0 0 1058927 1058927 1563875 1.83 0 0 L - - - - B 12-Mar-25 0 9 2025-12-12 160744 106556 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2022 023 213 06 17000000 17000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17000000 0 0 7217102 2 - - - - 0 0 28266 28266 0 2 L L 1 700 0 0 12-Mar-28 0 0 - - 0 - - 267300 267300 267300 267300 267300 267300 00 TANPA ASURANSI 0 12-Mar-28 0 0 0.07 0.07 0 0 105000 000 MENAMBAH MODAL KERJA 1 9 70000 25698 44302 100000 36711 63289 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 10941B 01 0 - - 0 - - 0 - - SRI WIJAYANTI 19 -802 -2.700 0 77
5.064 31/12/2025 3448008 202512 31-Dec-25 006.503000004500 001.137893 NOVIANTI TAMBAHSARI RT 007 RW 001 TAMBAHSARI PATI PATI PATI, KAB. 085225630543 0908 12-Mar-25 51/PK-KRD/KSB-TY/III/2025 48 12-Mar-29 12 50000000 25614395 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 43618447 43618447 0 0 0 0 7796147 7796147 17818248 1.83 0 0 L - - - - B 12-Mar-25 0 9 2025-12-12 761669 813631 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN JUMADI 202 01 89746667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 61436695 2 - - - - 0 52000000 218092 218092 0 2 L L 1 700 0 0 12-Mar-29 0 0 - - 0 - - 1575300 1575300 1575300 1575300 1575300 1575300 00 TANPA ASURANSI 0 12-Mar-29 0 0 0.07 0.07 0 1002500 750000 000 PEMBELIAN TANAH 1 9 500000 132426 367574 100000 26485 73515 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - 19 -1167 -3.900 0 77
5.065 31/12/2025 3448009 202512 31-Dec-25 003.503000018565 001.137896 ENDRO RESTU UTOMO GUNUNG RT 009 RW 004 GUNUNG SIMO BOYOLALI, KAB. 081772325992 0924 12-Mar-25 078/PK-KRD/KSB-KRGD/III/2025 36 12-Mar-28 12 60000000 22490405 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 48456034 48456034 0 0 0 0 9078834 9078834 13411571 1.83 0 0 L - - - - B 12-Mar-25 0 9 2025-12-08 1377803 913597 875 03062 Kantor Kas SIMO BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 2462 AN SUPARNO SURAT UKUR NO 551/GUNUNG/2007 TGL 28-09-2007 LUAS 435 M2 LOKASI GUNUNG KEC SI E- 202 01 109893333 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 61867605 2 - - - - 0 52000000 242280 242280 0 2 L L 1 700 0 0 12-Mar-28 0 0 - - 0 - - 2291400 2291500 2291400 2291300 2291400 2291400 00 TANPA ASURANSI 0 12-Mar-28 0 0 0.07 0.07 0 1150000 900000 000 BIAYA RENOVASI RUMAH 1 9 500000 184643 315357 100000 36928 63072 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03062B 03 0 - - 0 - - 0 - - EKA YULIANA AGUSTIN 19 -802 -2.700 0 77
5.066 31/12/2025 3448010 202512 31-Dec-25 001.503000024972 001.137898 SITI AMINAH MADUAN RT 007 RW 004 SUDIMORO TULUNG KLATEN KLATEN, KAB. 085693678730 0924 12-Mar-25 029/PK-KRD/KSB-KCU/III/2025 60 12-Mar-30 12 100000000 65711013 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 91003181 91003181 0 0 0 0 15859831 15859831 49851182 1.83 0 0 L - - - - B 12-Mar-25 0 9 2025-12-12 1073813 1688037 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO.02659 202 01 126477458 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 140854363 2 - - - - 0 100000000 455016 455016 0 2 L L 1 700 0 0 12-Mar-30 0 0 - - 0 - - 2761850 2762000 2761850 2762000 2761850 2800000 00 TANPA ASURANSI 0 12-Mar-30 0 0 0.07 0.07 0 1100000 1500000 000 BIAYA TAKEOVER DAN RENOVASI RUMAH 1 9 500000 99554 400446 100000 19910 80090 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - WACHID FADZILILLAH 19 -1532 -5.100 0 77
5.067 31/12/2025 3448007 202512 31-Dec-25 003.503000018562 001.137890 SUGIYATMI KEDUNGBIBIS RT 002 RW 001 KALINANAS WONOSAMODRO BOYOLALI, KAB. 082241101932 0992 11-Mar-25 075/PK-KRD/KSB-KRGD/III/2025 36 11-Mar-28 11 20000000 7496803 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 16152078 16152078 0 0 0 0 3026278 3026278 4470525 1.83 0 0 L - - - - B 11-Mar-25 0 9 2025-12-11 459268 304532 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00589 AN SUGIYATMI SURAT UKUR NO 00088/KALINANAS/2012 TGL 28-08-2012 LUAS 497 M2 LOKASI KALIN S- 203 04 161575987 115808000 60 0 69484800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 115808000 69484800 0 20622603 2 - - - - 0 69484800 80760 80760 0 2 L L 1 700 0 0 11-Mar-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763800 00 TANPA ASURANSI 0 11-Mar-28 0 0 0.07 0.07 0 175000 300000 000 RENOVASI RUMAH 1 9 200000 73767 126233 100000 36884 63116 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03065B 03 0 - - 0 - - 0 - - JOKO SUCIPTO 20 -801 -2.700 0 77
5.068 31/12/2025 3448006 202512 31-Dec-25 010.501000017223 001.137888 ISROPAH COPRAYAN RT 010 RW 004 PEKALONGAN, KAB. 0 0905 19-Dec-25 132/PK-KRD/KSB-KDW/XII/2025 12 19-Dec-26 19 7000000 821005 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 7000000 7000000 0 0 0 0 0 0 821005 1.75 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2021 132 213 06 14500000 14500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14500000 0 0 7821005 2 - - - - 0 0 35000 35000 0 2 L L 1 700 0 0 19-Dec-26 0 0 - - 0 - - 651750 0 651750 0 651750 0 00 TANPA ASURANSI 0 19-Dec-26 0 0 0.07 0.07 0 0 105000 000 MENAMBAH MODAL KERJA 1 0 70000 0 70000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 10000B 01 0 - - 0 - - 0 - - SUROSO 0 -353 -1.200 0 77
5.069 31/12/2025 3448005 202512 31-Dec-25 002.501000016570 001.137887 BUDI SUYATMI JETAK RT 013 RW 000 PRINGANOM MASARAN SRAGEN, KAB. 081232982265 0925 10-Mar-25 031/PK-KRD/KSB-MSR/III/2025 24 10-Mar-27 10 5000000 1224396 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 3374915 3374915 0 0 0 0 709065 709065 515331 1.83 0 0 L - - - - B 10-Mar-25 0 9 2025-12-10 193962 65388 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 11629250 11629250 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11629250 0 0 3890246 2 - - - - 0 0 16875 16875 0 2 L L 1 700 0 0 10-Mar-27 0 0 - - 0 - - 259350 259350 259350 260000 259350 258700 00 TANPA ASURANSI 0 10-Mar-27 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA 0 0 50000 0 0 100000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - NGADIMIN 21 -434 -1.500 0 77
5.070 31/12/2025 3448004 202512 31-Dec-25 012.501001209270 001.137885 DWI BUDIARTI SANGGRAHAN RT 003 RW 012 BUMIREJO MUNGKID MAGELANG MAGELANG, KAB. 0 089674318132 0918 10-Mar-25 046/PK-KRD/KSB-TMP/III/2025 12 10-Mar-26 10 7000000 902003 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 1902225 1902225 0 0 0 0 828725 828725 73278 1.92 0 0 L - - - - B 10-Mar-25 0 9 2025-12-10 610376 48124 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE D1B02N12L2 A/T TAHUN 2019 WARNA BIRU PUTIH ATASNAMA DWI BUDIARTI, NO 213 06 15800000 15800000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15800000 0 0 1975503 2 - - - - 0 0 9511 9511 0 2 L L 1 700 0 0 10-Mar-26 0 0 - - 0 - - 658500 658500 658500 636419 658500 680581 00 TANPA ASURANSI 0 10-Mar-26 0 0 0.07 0.07 0 0 105000 000 MENAMBAH STOK DAGANGAN 1 9 70000 63878 6122 100000 91255 8745 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 12000B 01 0 - - 0 - - 0 - - MUSLIKUN 21 -69 -3.000 0 77
5.071 31/12/2025 3448003 202512 31-Dec-25 003.503000018561 001.137883 SUKADI BRONGKOL RT 007 RW 001 SUKOREJO MUSUK BOYOLALI, KAB. 082325278199 0924 10-Mar-25 074/PK-KRD/KSB-KRGD/III/2025 36 10-Mar-28 10 15000000 5622593 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 12114056 12114056 0 0 0 0 2269706 2269706 3352887 1.83 0 0 L - - - - B 10-Mar-25 0 9 2025-12-10 344451 228399 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 3137 AN SUTARMI SURAT UKUR NO 578/SUKOREJO/2005 TGL 14-09-2005 LUAS 300 M2 LOKASI SUKOREJO K S- 203 04 207333333 167000000 60 0 100200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 167000000 100200000 0 15466943 2 - - - - 0 100200000 60570 60570 0 2 L L 1 700 0 0 10-Mar-28 0 0 - - 0 - - 572850 572850 572850 572850 572850 572850 00 TANPA ASURANSI 0 10-Mar-28 0 0 0.07 0.07 0 175000 225000 000 BELI KENDARAAN 1 9 150000 55302 94698 100000 36866 63134 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03063B 03 0 - - 0 - - 0 - - LILY NOVIA MAGDALENA PELE 21 -800 -2.700 0 77
5.072 31/12/2025 3448001 202512 31-Dec-25 002.501000016650 001.137879 GANDUNG NARTO HARJONO JETIS RT 007 RW 004 GUMUL KARANGNONGKO KLATEN, KAB. 081510154577 0923 16-Oct-25 111/PK-KRD/KSB-MSR/X/2025 84 16-Oct-32 16 200000000 173060795 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 197765721 197765721 0 0 0 0 6648121 6648121 166412674 1.67 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 1126372 3314828 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 01727 202 01 282445667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 364178395 2 - - - - 0 200000000 988829 988829 0 2 L L 1 700 0 0 16-Oct-32 0 0 - - 0 - - 4441200 4441200 4441200 4441200 4441200 0 00 TANPA ASURANSI 0 16-Oct-32 0 0 0.07 0.07 0 1955000 3000000 000 TAMBAH MODAL USAHA 1 2 500000 14052 485948 100000 2810 97190 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 10 011200 02000B 01 0 - - 0 - - 0 - - 15 -2481 -8.200 0 77
5.073 31/12/2025 3448002 202512 31-Dec-25 001.503000024970 001.137882 KOMARUDIN TETER RT 019 RW 006 SIMO BOYOLALI BOYOLALI, KAB. 0 081393852070 0926 10-Mar-25 027/PK-KRD/KSB-KCU/III/2025 36 10-Mar-28 10 30000000 11245187 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 24228113 24228113 0 0 0 0 4539413 4539413 6705774 1.83 0 0 L - - - - B 10-Mar-25 0 9 2025-12-10 688902 456798 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 1964 AN KOMARUDIN 203 04 67079193 50520000 60 0 30312000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50520000 30312000 0 30933887 2 - - - - 0 30312000 121141 121141 0 2 L L 1 700 0 0 10-Mar-28 0 0 - - 0 - - 1145700 1200000 1145700 1150000 1145700 1150000 00 TANPA ASURANSI 0 10-Mar-28 0 0 0.07 0.07 0 250000 450000 000 BIAYA SERVIS MOBIL 1 9 300000 110699 189301 100000 36900 63100 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - UMI HAMIDAH 21 -800 -2.700 0 77
5.074 31/12/2025 3448000 202512 31-Dec-25 003.501000018560 001.137878 ABDUL WAHID BELIKREJO RT 005 RW 002 BANTENGAN KARANGGEDE BOYOLALI, KAB. 082192941152 0924 07-Mar-25 073/PK-KRD/KSB-KRGD/III/2025 12 07-Mar-26 7 8000000 984999 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 2166351 2166351 0 0 0 0 905101 905101 79898 1.83 0 0 L - - - - B 07-Mar-25 0 9 2025-12-24 696274 52476 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB NO O 07054738 AN BUSAIRI NOPOL P 5419 DG MERK HONDA TYPE F1C02N28L0 A/T TH 2020 WARNA PITIH HI A- 299 99 16925000 16925000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16925000 0 0 2246249 2 - - - - 0 0 10832 10832 0 2 L L 1 700 0 0 07-Mar-26 0 0 - - 0 - - 748750 748750 748750 748750 748750 748750 00 TANPA ASURANSI 0 07-Mar-26 0 0 0.07 0.07 0 0 120000 000 tambah modal usaha 1 9 80000 73068 6932 100000 91336 8664 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 014900 03057B 01 0 - - 0 - - 0 - - KUSMIASIH 24 -66 -3.000 0 77
5.075 31/12/2025 3447999 202512 31-Dec-25 002.501000016669 001.137877 AGUNG SANGADI MENDENG RT 033 RW 011 PURWOSUMAN SIDOHARJO SRAGEN, KAB. 081328341612 0925 05-Dec-25 130/PK-KRD/KSB-MSR/XII/2025 84 05-Dec-32 5 300000000 259595387 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 300000000 300000000 0 0 0 0 0 0 259595387 1.67 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SERTIFIKAT HAK MILIK 202 01 418252000 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 559595387 2 - - - - 0 300000000 1500000 1500000 0 2 L L 1 700 0 0 05-Dec-32 0 0 - - 0 - - 6661850 0 6661850 0 6661850 0 00 TANPA ASURANSI 0 05-Dec-32 0 0 0.07 0.07 0 2400000 4500000 000 TAMBAH MODAL USAHA 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 02000B 01 0 - - 0 - - 0 - - FATMAWATI NUR LAELA S PD 0 -2531 -8.400 0 77
5.076 31/12/2025 3447998 202512 31-Dec-25 003.502000018557 001.137873 MELANI PUSPITASARI PANDEAN RT 012 RW 005 JUWANGI JUWANGI BOYOLALI, KAB. 082243338507 0924 07-Mar-25 070/PK-KRD/KSB-KRGD/III/2025 12 07-Mar-26 7 80000000 9850605 0 1 0 003 C00 02 KREDIT INVESTASI 700 PLAFON 21663517 21663517 0 0 0 0 9051467 9051467 799138 1.83 0 0 L - - - - B 07-Mar-25 0 9 2025-12-08 6962735 524815 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 02472 AN MELANI PUSPITASARI SURAT UKUR NO 00166/JUWANGI/2017 TGL 02/03/2017 LUAS 746 M2 LOKA M- 202 01 156162667 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 22462655 2 - - - - 0 83200000 108318 108318 0 2 L L 1 700 0 0 07-Mar-26 0 0 - - 0 - - 7487550 7500000 7487550 7500000 7487550 7500000 00 TANPA ASURANSI 0 07-Mar-26 0 0 0.07 0.07 0 1300000 1200000 000 PEMBELIAN TANAH 1 9 500000 457015 42985 100000 91404 8596 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 20 960009 03059B 02 0 - - 0 - - 0 - - DIDIK SETIYONO 24 -66 -3.000 0 77
5.077 31/12/2025 3447997 202512 31-Dec-25 004.503000008729 001.137871 MUHAMMAD ZAENI KARANGTALUN RT 002 RW 010 NGAGRONG GLADAGSARI BOYOLALI, KAB. 085876099770 0924 07-Mar-25 038/PK-KRD/KSB-AMP/III/2025 12 07-Mar-26 7 10000000 1230798 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 2707937 2707937 0 0 0 0 1131037 1131037 99761 1.83 0 0 L - - - - B 07-Mar-25 0 9 2025-12-08 870342 65558 875 04000 00 UMUM BKA BELUM KLAIM ASURANSI AUT04 AN 03 BPKB RODA 2 AN MUHAMMAD ZAENI 213 06 26100000 26100000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26100000 0 0 2807698 2 - - - - 0 0 13540 13540 0 2 L L 1 700 0 0 07-Mar-26 0 0 - - 0 - - 935900 938500 935900 936000 935900 936000 00 TANPA ASURANSI 0 07-Mar-26 0 0 0.07 0.07 0 0 150000 000 RENOVASI RUMAH 1 9 100000 91310 8690 100000 91310 8690 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04000B 03 0 - - 0 - - 0 - - SRI MULYANI 24 -66 -3.000 0 77
5.078 31/12/2025 3447996 202512 31-Dec-25 007.503000024503 001.137867 SRI HARTATIK DS MANGGAR RT 06 RW 02 MANGGARWETAN GODONG Grobogan, Kab. 085815692411 0904 06-Mar-25 2097/PK-KRD/KSB-GDG/III/2025 48 06-Mar-29 6 25000000 12807195 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 21808524 21808524 0 0 0 0 3898074 3898074 8909121 1.83 0 0 L - - - - B 06-Mar-25 0 9 2025-12-08 380834 406816 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1749 LUAS 141 M2 203 04 106341000 14523000 60 0 8713800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14523000 8713800 0 30717645 2 - - - - 0 8713800 109043 109043 0 2 L L 1 700 0 0 06-Mar-29 0 0 - - 0 - - 787650 790000 787650 785300 787650 788000 00 TANPA ASURANSI 0 06-Mar-29 0 0 0.07 0.07 0 125000 375000 000 RENOVASI RUMAH 1 9 250000 66168 183832 100000 26469 73531 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07103B 03 0 - - 0 - - 0 - - 25 -1161 -3.900 0 77
5.079 31/12/2025 3447991 202512 31-Dec-25 006.503000004558 001.137856 HERI SISWOYO PURWOREJO RT 001 RW 001 PURWOREJO MARGOYOSO PATI Pati, Kab. 082143251032 0908 28-Aug-25 111/PK-KRD/KSB-TY/VIII/2025 60 28-Aug-30 28 300000000 186959996 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 288231511 288231511 0 0 0 0 20695511 20695511 166264485 1.75 0 0 L - - - - B 28-Aug-25 691/Pst/Pms/VIII.2025 0 4 2025-12-30 3019122 5096878 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 DUA SHM AN HERI SISWOYO 202 01 376195000 375500000 80 0 300400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375500000 300400000 0 454495996 2 - - - - 0 300400000 1441158 1441158 0 2 L L 1 700 0 0 28-Aug-30 0 0 - - 0 - - 8116000 8116000 8116000 8116000 8116000 8116000 00 TANPA ASURANSI 0 28-Aug-30 0 0 0.07 0.07 0 2848000 4500000 000 KONSUMTIF PEMBELIAN TANAH 1 4 500000 45127 454873 100000 9025 90975 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - LENI KARTIKA DONA PRATAMA 3 -1701 -5.600 0 77
5.080 31/12/2025 3447992 202512 31-Dec-25 006.501000004552 001.137862 SUYONO SETI RT 003 RW 004 DUKUHSETI DUKUHSETI PATI PATI, KAB. 085600089002 0908 25-Aug-25 106/PK-KRD/KSB-TY/VIII/2025 6 25-Feb-26 25 20000000 2040000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 20000000 20000000 0 0 0 0 1360000 1360000 680000 1.7 0 0 L - - - - B 25-Aug-25 0 4 2025-12-29 0 340000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUYONO 203 04 228180333 40141000 60 0 24084600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40141000 24084600 0 20680000 2 - - - - 0 24084600 100000 100000 0 2 L L 1 100 0 0 25-Feb-26 0 0 - - 0 - - 340000 340000 340000 340000 340000 340000 00 TANPA ASURANSI 0 25-Feb-26 0 0 0.07 0.07 0 100000 300000 000 SEWA LAHAN PEMBELIAN PUPUK DAN OBAT OBATAN 1 4 200000 130719 69281 100000 65361 34639 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 472001 06000B 01 0 - - 0 - - 0 - - ATMINI 6 -56 -2.000 0 77
5.081 31/12/2025 3447993 202512 31-Dec-25 008.503000013775 001.137863 SUKANTI NGALURAN RT 004 RW 004 TEGALARUM MRANGGEN DEMAK DEMAK, KAB. 085641474093 0903 06-Mar-25 024/PK-KRD/KSB-SMG/III/2025 60 06-Mar-30 6 60000000 39425981 0 1 0 008 H00 03 KREDIT KONSUMTIF 700 PLAFON 54601905 54601905 0 0 0 0 9515805 9515805 29910176 1.83 0 0 L - - - - B 06-Mar-25 0 9 2025-12-17 644288 1012812 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 01216 SU 00375 L 162 AN MATASUKI 203 04 92256000 10368000 60 0 6220800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10368000 6220800 0 84512081 2 - - - - 0 6220800 273010 273010 0 2 L L 1 700 0 0 06-Mar-30 0 0 - - 0 - - 1657100 1657100 1657100 1657100 1657100 1657100 00 TANPA ASURANSI 0 06-Mar-30 0 0 0.07 0.07 0 325000 900000 000 KONSUMTIF LAINNYA 1 9 500000 99417 400583 100000 19883 80117 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 08000B 03 0 - - 0 - - 0 - - MATASUKI 25 -1526 -5.100 0 77
5.082 31/12/2025 3447994 202512 31-Dec-25 011.501000041897 001.137864 MAESAROH DUSUN KRAJAN 002/001 KALIWATUBUMI BUTUH PURWOREJO PURWOREJO, KAB. 085225518537 0921 06-Mar-25 053/PK-KRD/KSB-KTA/III/2025 24 06-Mar-27 6 6000000 1540798 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 4005271 4005271 0 0 0 0 890836 968671 572127 1.92 0 0 L - - - - B 06-Mar-25 0 9 2025-12-30 231920 82280 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Kendaraan roda 2 Merk Honda Thn 2019 an Maesaroh 213 99 18550000 18550000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18550000 0 0 4577398 2 - - - - 0 0 20026 20026 0 2 L L 1 700 0 0 06-Mar-27 0 0 - - 0 - - 314200 314200 314200 315000 314200 315000 00 TANPA ASURANSI 0 06-Mar-27 0 0 0.07 0.07 0 0 90000 000 MENAMBAH MODAL USAHA 1 9 60000 32963 27037 100000 54940 45060 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11010B 01 0 - - 0 - - 0 - - RAME 25 -430 -1.500 0 77
5.083 31/12/2025 3447995 202512 31-Dec-25 005.501000027771 001.137865 SULISTIYONO DS JOHOGUNUNG RT 001 RW 001 KEC PANCUR KAB REMBANG REMBANG, KAB. 085325866739 0912 07-Mar-25 060/PK-KRD/KSB-LSM/III/2025 24 07-Mar-27 7 40000000 9802404 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 26915237 26915237 0 0 0 0 5675237 5675237 4127167 1.83 0 0 L - - - - B 07-Mar-25 0 9 2025-12-24 1551691 523409 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00460 L 1144 M2 AN SULISTIYONO 203 04 86181333 34272000 60 0 20563200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34272000 20563200 0 31042404 2 - - - - 0 20563200 134576 134576 0 2 L L 1 700 0 0 07-Mar-27 0 0 - - 0 - - 2075100 2100000 2075100 2080000 2075100 2080000 00 TANPA ASURANSI 0 07-Mar-27 0 0 0.07 0.07 0 270000 600000 000 MODAL KERJA (REPARASI TRUK) 1 9 400000 221543 178457 100000 55386 44614 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 21 03 10 494200 05108B 01 0 - - 0 - - 0 - - LAILATUL BAADRIYAH 24 -431 -1.500 0 77
5.084 31/12/2025 3447990 202512 31-Dec-25 006.502000004492 001.137853 AFIF SYAFAAH TANJUNGREJO RT 020 RW 005 TANJUNGREJO MARGOYOSO PATI PATI, KAB. 088221710213 0908 05-Mar-25 43/PK-KRD/KSB-TY/III/2025 48 05-Mar-29 5 50000000 25614395 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 43618447 43618447 0 0 0 0 7796147 7796147 17818248 1.83 0 0 L - - - - B 05-Mar-25 0 9 2025-12-05 761669 813631 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN NURJANAH 202 01 148975000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 61436695 2 - - - - 0 52000000 218092 218092 0 2 L L 1 700 0 0 05-Mar-29 0 0 - - 0 - - 1575300 1575300 1575300 1575300 1575300 1575300 00 TANPA ASURANSI 0 05-Mar-29 0 0 0.07 0.07 0 4250000 750000 000 PEMB TEMPAT BUDIDAYA JAMUR 1 9 500000 132426 367574 100000 26485 73515 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 20 960009 06151B 02 0 - - 0 - - 0 - - SAKDUN 26 -1160 -3.900 0 77
5.085 31/12/2025 3447989 202512 31-Dec-25 013.503000002882 001.137849 MUHAMMAD MUCHLIS KEBITAN RT 036 RW 014 NANGSRI MANISRENGGO KLATEN KLATEN, KAB. 085841617081 0923 05-Mar-25 0034/PK-KRD/KSB-KLT/III/2025 48 05-Mar-29 5 60000000 30736784 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 52342134 52342134 0 0 0 0 9355284 9355284 21381500 1.83 0 0 L - - - - B 05-Mar-25 0 9 2025-12-05 914002 976348 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO M07246639 AN NUR INAYATI 212 03 137750000 120000000 50 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 60000000 0 73723634 2 - - - - 0 60000000 261711 261711 0 2 L L 1 700 0 0 05-Mar-29 0 0 - - 0 - - 1890350 1900000 1890350 1880700 1890350 1890350 00 TANPA ASURANSI 0 05-Mar-29 0 0 0.07 0.07 0 385000 900000 000 KONSUMTIF 1 9 500000 132478 367522 100000 26496 73504 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - DWI KURNIYANINGSIH 26 -1160 -3.900 0 77
5.086 31/12/2025 3447988 202512 31-Dec-25 012.503001209372 001.137848 ETIK KUSMAWATI DSN KEDON RT 001 RW 004 REJOSARI BANDONGAN MAGELANG MAGELANG, KAB. 0 083119738939 0918 24-Sep-25 153/PK-KRD/KSB-TMP/IX/2025 24 24-Sep-27 24 25000000 5400000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 21874999 22378439 0 0 0 0 675000 675000 4725000 0.9 0 0 L - - - - B 24-Sep-25 0 3 2025-12-24 1041667 225000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 F1 02 BLOKIR DEPOSITO BERJANGKA NO REKENING 012.30301216466 ATSANAMA ETIK KUSMAWATI SEBESAR RP 60.000.000, 102 00 60000000 60000000 100 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 60000000 0 27103439 2 - - - - 0 60000000 111892 111892 0 2 L L 1 100 0 0 24-Sep-27 0 0 - - 0 - - 1266667 1266667 1266667 1266667 1266667 1266667 00 TANPA ASURANSI 0 24-Sep-27 0 0 0.07 0.07 0 0 375000 000 PEMBELIAN KENDARAAN 1 3 250000 51163 198837 100000 20466 79534 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 12000B 03 0 - - 0 - - 0 - - EDI PURWANTO 7 -632 -2.100 0 77
5.087 31/12/2025 3447987 202512 31-Dec-25 012.503001209266 001.137847 ARIF MULYADI DSN PUNDUHSARI II RT 010 RW 002 TEMPUREJO TEMPURAN MAGELANG Magelang, Kota. 0 081227068518 0918 04-Mar-25 041/PK-KRD/KSB-TMP/III/2025 36 04-Mar-28 4 30000000 11245187 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 24219513 24219513 0 0 0 0 4539413 4539413 6705774 1.83 0 0 L - - - - B 04-Mar-25 0 9 2025-12-29 688902 456798 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 01685 TGL 10 NOPEMBER 2007 SURAT UKUR NO 668/TEMPUREJO/2007 TGL 08 NOPEMBER 2007 LUAS 174 M2 203 04 50000000 50000000 60 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 30000000 0 30925287 2 - - - - 0 30000000 121098 121098 0 2 L L 1 700 0 0 04-Mar-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 1145700 00 TANPA ASURANSI 0 04-Mar-28 0 0 0.07 0.07 0 550000 450000 000 RENOVASI RUMAH 1 9 300000 110699 189301 100000 36900 63100 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - SULASTRI 27 -794 -2.700 0 77
5.088 31/12/2025 3447986 202512 31-Dec-25 013.501000002881 001.137845 HARYANTI DK MARDIREJO RT 010 RW 003 KALIKEBO TRUCUK KLATEN KLATEN, KAB. 089523161931 0923 04-Mar-25 0033/PK-KRD/KSB-KLT/III/2025 24 04-Mar-27 4 10000000 2449988 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 6711080 6711080 0 0 0 0 1418580 1418580 1031408 1.83 0 0 L - - - - B 04-Mar-25 0 9 2025-12-24 387923 130827 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO Q 05547654 AN SIGIT RAHAYU 213 99 26125000 26125000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26125000 0 0 7742488 2 - - - - 0 0 33555 33555 0 2 L L 1 700 0 0 04-Mar-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 520000 00 TANPA ASURANSI 0 04-Mar-27 0 0 0.07 0.07 0 0 150000 000 MODAL KERJA 1 9 100000 55257 44743 100000 55257 44743 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 10 960009 13001B 01 0 - - 0 - - 0 - - SETYA PRAMONO 27 -428 -1.500 0 77
5.089 31/12/2025 3447985 202512 31-Dec-25 006.503000004491 001.137844 IKA ZULY CHOIRUL FAIS NGETUK RT 004 RW 003 NGETUK GUNUNGWUNGKAL PATI PATI, KAB. 085726880226 0908 04-Mar-25 42/PK-KRD/KSB-TY/II/2025 84 04-Mar-32 4 150000000 137431197 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 142305442 142305442 0 0 0 0 23101642 23101642 114329555 1.75 0 0 L - - - - B 04-Mar-25 0 9 2025-12-01 915468 2506332 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN DONY IRVAN MAULANA 202 01 380000000 200000000 80 0 160000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 160000000 0 256634997 2 - - - - 0 160000000 711527 711527 0 2 L L 1 700 0 0 04-Mar-32 0 0 - - 0 - - 3421800 3421800 3421800 3421800 3421800 3421800 00 TANPA ASURANSI 0 04-Mar-32 0 0 0.07 0.07 0 1340000 2250000 000 FINISHING RENOVASI RUMAH 1 9 500000 62555 437445 100000 12511 87489 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - DAHANA YOGA SARI 27 -2255 -7.500 0 77
5.090 31/12/2025 3447984 202512 31-Dec-25 004.511000008728 001.137835 HERI SUSANTO KESTALAN RT 005 RW 001 NEPEN TERAS BOYOLALI, KAB. 082143731493 0924 28-Feb-25 005/PK-KRD/KSB-AMP/II/2025 60 28-Feb-30 28 70000000 45997986 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 62688824 62688824 0 0 0 0 12269774 12269774 33728212 1.83 0 0 L - - - - B 28-Feb-25 0 10 2025-12-31 765450 1167850 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01314 AN HERI SUSANTO 8728 202 01 138550000 98000000 80 0 78400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 78400000 0 96417036 2 - - - - 0 78400000 313444 313444 0 2 L L 1 700 0 0 28-Feb-30 0 0 - - 0 - - 1933300 1933300 1933300 1934000 1933300 1935000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 14700000 1050000 000 INVESTASI 1 10 500000 110558 389442 100000 22111 77889 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471900 04998B 11 0 - - 0 - - 0 - - 3 -1520 -5.000 0 77
5.091 31/12/2025 3447983 202512 31-Dec-25 007.511000024502 001.137834 KISWATI DSN BENDO RT 02 RW 03 GETASREJO GROBOGAN Grobogan, Kab. 0895330833535 0904 28-Feb-25 56/PK-KRD.MK/KSB-GDG/II/2025 24 28-Feb-27 28 25000000 6126794 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 15886997 15886997 0 0 0 0 3856497 3856497 2270297 1.83 0 0 L - - - - B 28-Feb-25 0 10 2025-12-29 987587 309363 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB NO O00649932 G 2467 PV 212 03 52800000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 18157294 2 - - - - 0 25000000 79435 79435 0 2 L L 1 700 0 0 28-Feb-27 0 0 - - 0 - - 1296950 1297000 1296950 1296900 1296950 1296950 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 300000 375000 000 INVESTASI 1 10 250000 151206 98794 100000 60483 39517 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 07998B 11 0 - - 0 - - 0 - - ULIN NUHA 3 -424 -1.400 0 77
5.092 31/12/2025 3447982 202512 31-Dec-25 004.501000008727 001.137833 JASMAN SAMPETAN RT 007/004 SAMPETAN GLADAGSARI BOYOLALI, KAB. 083151872820 0924 28-Feb-25 036/PK-KRD/KSB-AMP/II/2025 84 28-Feb-32 28 50000000 48385016 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 48116460 48116460 883439 883439 1460029 1460029 8945521 7485492 40899524 1.83 65 34 PK - - - - B 28-Feb-25 0 10 2025-12-31 299861 871389 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03041 AN JASMAN 8727 202 01 145326000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 89015984 2 - - - - 0 60000000 0 0 106374 2 PK PK 2 700 3 2 28-Feb-32 0 0 - - 0 - - 1171250 1172000 1171250 1170500 1171250 1171250 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 750000 000 TAMBAH MODAL USAHA 1 10 500000 67631 432369 100000 13525 86475 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - SRI KARTINI 3 -2250 -7.400 0 77
5.093 31/12/2025 3447981 202512 31-Dec-25 008.511000013774 001.137830 SITI FATIMAH JL BANDUNGMULYO BARAT GANG ANGGREK NO 03 RT 006 RW 002 BANDUNGREJO MRANGGEN DEMAK, KAB. 0895421339090 0903 28-Feb-25 004/PK-KRD/KSB-SMG/II/2025 36 28-Feb-28 28 210000000 74823006 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 164135338 164135338 0 0 0 0 33252838 33252838 41570168 1.75 0 0 L - - - - B 28-Feb-25 0 10 2025-12-29 4952723 2959027 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 04179 L 263 M2 AN SITI FATIMAH 202 01 315600000 268000000 80 0 214400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 268000000 214400000 0 205705506 2 - - - - 0 214400000 820677 820677 0 2 L L 1 700 0 0 28-Feb-28 0 0 - - 0 - - 7911750 7961750 7911750 7961750 7911750 0 00 TANPA ASURANSI 0 28-Feb-28 0 0 0.07 0.07 0 2650000 3150000 000 MODAL KERJA 1 10 500000 205571 294429 100000 41115 58885 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 08998B 11 0 - - 0 - - 0 - - FADHOLI 3 -789 -2.600 0 77
5.094 31/12/2025 3447980 202512 31-Dec-25 009.501000033712 001.137821 NURKHIKMAH MARIBAYA RT 009 RW 003 REMBUL PEMALANG, KAB. 085327548099 0910 27-Nov-25 127/PK-KRD/KSB-RDD/XI/2025 6 27-May-26 27 150000000 13500000 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 150000000 150000000 0 0 0 0 2250000 2250000 11250000 1.5 0 0 L - - - - B 27-Nov-25 0 1 2025-12-30 0 2250000 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Sebidang Tanah dan Bangunan SHM No 02373 NIB 1135030102075, No Ukur : Surat Ukur Tgl 30/40/2020 No 0 202 01 322080000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 161250000 2 - - - - 0 150000000 750000 750000 0 2 L L 1 100 0 0 27-May-26 0 0 - - 0 - - 2250000 2250000 2250000 0 2250000 0 00 TANPA ASURANSI 0 27-May-26 0 0 0.07 0.07 0 0 2250000 000 modal kerja 1 1 500000 80121 419879 100000 16024 83976 0 0 0 0 0 0 0 0 0 20 22 7 2 1007 21 03 10 475200 09000B 01 0 - - 0 - - 0 - - 4 -147 -5.000 0 77
5.095 31/12/2025 3447979 202512 31-Dec-25 001.511000024967 001.137820 SUTOYO GADONREJO RT 002 RW 015 GEBYOG MOJOGEDANG KARANGANYAR KARANGANYAR, KAB. 087765298354 0927 27-Feb-25 024/PK-KRD.MK/KSB-KCU/II/2025 60 27-Feb-30 27 205000000 127753981 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 190549837 190549837 6750722 6750722 4244726 4244726 34258115 30013389 97740592 1.75 66 35 PK - - - - B 27-Feb-25 0 10 2025-12-31 2289390 3256510 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM 3686 AN SUTOYO 202 01 325248000 261000000 80 0 208800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 261000000 208800000 0 288290429 2 - - - - 0 208800000 0 0 271768 2 PK PK 2 700 3 2 27-Feb-30 0 0 - - 0 - - 5545900 5545900 5545900 5545900 5545900 5545900 00 TANPA ASURANSI 0 27-Feb-30 0 0 0.07 0.07 0 2305000 3075000 000 INVESTASI 1 10 500000 112478 387522 100000 22497 77503 0 0 0 0 0 0 0 0 0 20 22 3 2 1013 21 03 20 854000 01998B 11 0 - - 0 - - 0 - - SUPATMI 4 -1519 -5.000 0 77
5.096 31/12/2025 3447978 202512 31-Dec-25 006.511000004489 001.137819 HARTONO PUNDENREJO RT 002 RW 001 PUNDENREJO TAYU PATI PATI, KAB. 085227015558 0908 27-Feb-25 006/PK-KRD/MKR-TY/II/2025 24 27-Feb-27 27 20000000 4901205 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 12709602 12709602 0 0 0 0 3085102 3085102 1816103 1.83 0 0 L - - - - B 27-Feb-25 0 10 2025-12-23 790069 247481 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM SRI ALFIYAH 203 04 29766000 13068000 60 0 7840800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13068000 7840800 0 14525705 2 - - - - 0 7840800 63548 63548 0 2 L L 1 700 0 0 27-Feb-27 0 0 - - 0 - - 1037550 1037550 1037550 1038000 1037550 1038000 00 TANPA ASURANSI 0 27-Feb-27 0 0 0.07 0.07 0 415000 300000 000 MODAL USAHA 1 10 200000 120915 79085 100000 60459 39541 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06998B 11 0 - - 0 - - 0 - - SRI ALFIYAH 4 -423 -1.400 0 77
5.097 31/12/2025 3447977 202512 31-Dec-25 004.503000008726 001.137818 TRI YANTO DK KACANGAN RT 001 RW 007 KALIGENTONG GLADAGSARI BOYOLALI, KAB. 087720972019 0924 27-Feb-25 033/PK-KRD/KSB-AMP/II/2025 48 27-Feb-29 27 30000000 15367214 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 25705692 25705692 0 0 0 0 5157192 5157192 10210022 1.83 0 0 L - - - - B 27-Feb-25 0 10 2025-12-29 465379 479771 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02798 AN MUHAMAD NASRUDIN 8726 203 04 56875000 30000000 60 0 18000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 18000000 0 35915714 2 - - - - 0 18000000 128528 128528 0 2 L L 1 700 0 0 27-Feb-29 0 0 - - 0 - - 945150 1150000 945150 945200 945150 946000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 450000 000 KONSUMTIF LAINNYA(TAKE OVER DAN RENOVASI 1 10 300000 87907 212093 100000 29303 70697 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - SITI AMINAH 4 -1154 -3.800 0 77
5.098 31/12/2025 3447976 202512 31-Dec-25 013.511000002878 001.137817 NOVENDI BANTENGAN RT 002 RW 014 MELIKAN WEDI KLATEN KLATEN, KAB. 085713821380 0923 27-Feb-25 0030/PK-KRD.MK/KSB-KLT/II/2025 24 27-Feb-27 27 10000000 2449988 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 6354795 6354795 0 0 0 0 1542295 1542295 907693 1.83 0 0 L - - - - B 27-Feb-25 0 10 2025-12-24 395035 123715 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01575 AN SUMIYEM 203 04 40715000 39278000 60 0 23566800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39278000 23566800 0 7262488 2 - - - - 0 23566800 31774 31774 0 2 L L 1 700 0 0 27-Feb-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 27-Feb-27 0 0 0.07 0.07 0 200000 150000 000 MODAL KERJA 1 10 100000 60351 39649 100000 60351 39649 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 13998B 11 0 - - 0 - - 0 - - SRI SUMARMI 4 -423 -1.400 0 77
5.099 31/12/2025 3447975 202512 31-Dec-25 005.511000027764 001.137815 SUPARMI DS KARANGHARJO RT 004 RW 002 KEC KRAGAN KAB REMBANG REMBANG, KAB. 088226762893 0912 27-Feb-25 054/PK-KRD/KSB-LSM/II/2025 48 27-Feb-29 27 120000000 58360818 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 102498970 102498970 0 0 0 0 19665920 19665920 38694898 1.75 0 0 L - - - - B 27-Feb-25 0 10 2025-12-31 1888947 1826903 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO. 00298 L 137 M2 AN 1 SAIFUL ANAM 2 SUPARMI 202 01 150000000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 141193868 2 - - - - 0 120000000 512495 512495 0 2 L L 1 700 0 0 27-Feb-29 0 0 - - 0 - - 3715850 3716000 3715850 3715700 3715850 3720000 00 TANPA ASURANSI 0 27-Feb-29 0 0 0.07 0.07 0 1825000 1800000 000 TAMBAH MODAL USAHA 1 10 500000 148628 351372 100000 29725 70275 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 05111B 11 0 - - 0 - - 0 - - SAIFUL ANAM 4 -1154 -3.800 0 77
5.100 31/12/2025 3447973 202512 31-Dec-25 012.501001209381 001.137813 PATONI MARONGAN RT 002 RW 004 SUKOMAKMUR KAJORAN MAGELANG MAGELANG, KAB. 0 083863947169 0918 03-Oct-25 157/PK-KRD/KSB-TMP/X/2025 36 03-Oct-28 3 70000000 24940991 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 67150776 67150776 0 0 0 0 2425276 2425276 22515715 1.75 0 0 L - - - - B 03-Oct-25 0 2 2025-12-03 1436969 1200281 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 DUA BUAH SHM 202 01 137870000 100000000 80 0 80000000 202 01 90566000 90566000 80 0 72452800 99 99 0 0 0 0 0 0 0 190566000 152452800 0 89666491 2 - - - - 0 152452800 335754 335754 0 2 L L 1 700 0 0 03-Oct-28 0 0 - - 0 - - 2637250 2637250 2637250 2637250 2637250 0 00 TANPA ASURANSI 0 03-Oct-28 0 0 0.07 0.07 0 2100000 1050000 000 MENAMBAH STOK DAGANGAN 1 2 500000 43268 456732 100000 8654 91346 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 12000B 01 137870000 30-Dec-25 0 - - 0 - - ROHIMAH 28 -1007 -3.400 0 77
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