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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
5.101 31/12/2025 3447974 202512 31-Dec-25 011.503000041892 001.137814 ESTER ENI SOEDJIARTI ROWOREJO 001/002 ROWOREJO GRABAG PURWOREJO PURWOREJO, KAB. 0 0 0921 26-Feb-25 048/PK-KRD/KSB-KTA/II/2025 60 26-Feb-30 26 9000000 5913013 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 8276781 8276781 184908 184908 302042 302042 1577373 1275331 4637682 1.83 36 36 PK - - - - B 26-Feb-25 0 10 2025-11-26 98415 150135 875 11077 77 BANK JATENG CAPEM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 03 F0 99 Gaji Pensiun via Bendahara BPD Capem Kutoarjo 299 99 1730600 1730600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1730600 0 0 12914463 2 - - - - 0 0 248303 248303 19223 2 PK PK 2 700 2 2 26-Feb-30 0 0 - - 0 - - 248550 250000 248550 250000 248550 248550 00 TANPA ASURANSI 0 26-Feb-30 0 0 0.07 0.07 0 0 135000 000 BIAYA RENOVASI RUMAH 1 10 90000 19779 70221 100000 21978 78022 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 11077B 03 0 - - 0 - - 0 - - 5 -1518 -5.000 0 77
5.102 31/12/2025 3447972 202512 31-Dec-25 001.503000024966 001.137809 PRIMA NURUL ULUM S PSI BLAG BLIGAN RT 001 RW 012 PAJANG LAWEYAN SURAKARTA SURAKARTA, KOTA. 082227436462 0924 26-Feb-25 023/PK-KRD/KSB-KCU/II/2025 84 26-Feb-32 26 130000000 125809370 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 122805726 122805726 0 0 0 0 23259341 23259341 102550029 1.83 0 0 L - - - - B 26-Feb-25 0 10 2025-12-22 779639 2265711 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM AN NYONYA MASLEKHATUN ISTERI JOKO PRIHANTORO 202 01 281125361 182000000 80 0 145600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 182000000 145600000 0 225355755 2 - - - - 0 145600000 614029 614029 0 2 L L 1 700 0 0 26-Feb-32 0 0 - - 0 - - 3045350 3045350 3045350 3045373 3045350 3045373 00 TANPA ASURANSI 0 26-Feb-32 0 0 0.07 0.07 0 20000000 1950000 000 KONSUMTIF 1 10 500000 67946 432054 100000 13588 86412 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01911B 03 0 - - 0 - - 0 - - DHARIS GUTOMO 5 -2248 -7.400 0 77
5.103 31/12/2025 3447971 202512 31-Dec-25 013.503000002877 001.137808 PRITYA ECHA PARAMITA MINGGIRAN RT 001 RW 004 TORIYO BENDOSARI SUKOHARJO SUKOHARJO, KAB. 085642319177 0926 26-Feb-25 0029/PK-KRD/KSB-KLT/II/2025 120 26-Feb-35 26 120000000 167898010 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 116761256 116761256 0 0 0 0 20752756 20752756 147145254 1.75 0 0 L - - - - B 26-Feb-25 0 10 2025-12-24 349738 2049412 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 2325 AN SUPRIYANTO BALIK NAMA PRITYA ECHA 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 263906510 2 - - - - 0 120000000 583806 583806 0 2 L L 1 700 0 0 26-Feb-35 0 0 - - 0 - - 2399150 2399150 2399150 2399150 2399150 2399150 00 TANPA ASURANSI 0 26-Feb-35 0 0 0.07 0.07 0 11550000 1800000 000 KONSUMTIF 1 10 500000 37747 462253 100000 7550 92450 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - 5 -3344 -1.100 0 77
5.104 31/12/2025 3447970 202512 31-Dec-25 005.511000027763 001.137805 SUNANDAR DS SELOPURO RT 001 RW 006 KEC LASEM REMBANG Rembang, Kab. 082132372128 0912 27-Feb-25 052/PK-KRD/KSB-LSM/II/2025 36 27-Feb-28 27 40000000 14993600 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 31368780 32163465 0 794685 4311763 3517078 6644780 2333017 12660583 1.83 0 188 D - - - - B 27-Feb-25 0 10 2025-12-30 935375 592225 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01173 L 211 M2 AN SUNANDAR 203 04 180099000 16461000 60 0 9876600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16461000 9876600 0 44824048 2 - - - - 0 9876600 11143433 11143433 229629 2 D D 4 700 0 7 27-Feb-28 0 0 - - 0 - - 1527600 1528000 1527600 250237 1527600 0 00 TANPA ASURANSI 0 27-Feb-28 0 0 0.07 0.07 0 270000 600000 000 MODAL KERJA(TAMBAHAN MODAL) 1 10 400000 162856 237144 100000 40714 59286 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 05108B 11 0 - - 0 - - 0 - - NUR ELLAWATI 4 -788 -2.600 0 77
5.105 31/12/2025 3447969 202512 31-Dec-25 003.511000018551 001.137803 NUR RAHMAWATI GALANGAN RT 001 RW 005 GENTAN SUSUKAN SEMARANG, KAB. 085601026985 0901 26-Feb-25 064/PK-KRD/KSB-KRGD/II/2025 60 26-Feb-30 26 100000000 62318001 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 90774882 90774882 1116776 1116776 1585601 1585601 16711106 15125505 47192496 1.75 6 6 L - - - - B 26-Feb-25 0 10 2025-12-31 1116776 1588524 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 382 AN AGUS ALI SURAT UKUR NO 00007/GENTAN/2000 TGL 21/11/2000 LUAS 1301 M2 LOKASI GENTAN KEC N- 202 01 307190000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 137967378 2 - - - - 0 112000000 453874 453874 0 2 L L 1 700 1 1 26-Feb-30 0 0 - - 0 - - 2705300 2706000 2705300 2706000 2705300 2706000 00 TANPA ASURANSI 0 26-Feb-30 0 0 0.07 0.07 0 2250000 1500000 000 MODAL KERJA DAN INVESTASI 1 10 500000 112360 387640 100000 22472 77528 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 03998B 11 0 - - 0 - - 0 - - AGUS ALI 5 -1518 -5.000 0 77
5.106 31/12/2025 3447968 202512 31-Dec-25 004.511000008725 001.137802 WINARNO SIKEPAN RT 003 RW 003 NGAGRONG GLADAGSARI BOYOLALI, KAB. 081291982225 0924 26-Feb-25 004/PK-KRD/KSB-AMP/II/2025 36 26-Feb-28 26 40000000 14993603 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 31368122 31368122 0 0 0 0 6644781 6644781 8348822 1.83 0 0 L - - - - B 26-Feb-25 0 10 2025-12-31 935375 592225 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02102 AN WINARNO 8725 203 04 110971000 110971000 60 0 66582600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110971000 66582600 0 39716944 2 - - - - 0 66582600 156841 156841 0 2 L L 1 700 0 0 26-Feb-28 0 0 - - 0 - - 1527600 1527600 1527600 1527600 1527600 1527600 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 600000 000 INVESTASI 1 10 400000 162857 237143 100000 40714 59286 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 04998B 11 0 - - 0 - - 0 - - 5 -787 -2.600 0 77
5.107 31/12/2025 3447967 202512 31-Dec-25 006.501000004486 001.137801 AHMAD WAHYUDI TAYU WETAN RT 002 RW 002 TAYU WETAN TAYU PATI Pati, Kab. 085328983572 0908 27-Feb-25 38/PK-KRD/KSB-TY/II/2025 60 27-Feb-30 27 40000000 26285031 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 35963877 35963877 0 0 0 0 7011377 7011377 19273654 1.83 0 0 L - - - - B 27-Feb-25 0 10 2025-12-29 437399 667351 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUNARDI BIN SASTROSUKARDI 202 01 150076000 52000000 80 0 41600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52000000 41600000 0 55237531 2 - - - - 0 41600000 179819 179819 0 2 L L 1 700 0 0 27-Feb-30 0 0 - - 0 - - 1104750 1105000 1104750 1104500 1104750 1104750 00 TANPA ASURANSI 0 27-Feb-30 0 0 0.07 0.07 0 970000 600000 000 PEMB BRG DAGANG DAN PEMB LIMA EKR KAMBING 1 10 400000 88359 311641 100000 22089 77911 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 06000B 01 0 - - 0 - - 0 - - KUSTIANAH 4 -1519 -5.000 0 77
5.108 31/12/2025 3447966 202512 31-Dec-25 012.501001209261 001.137797 SITI ARYANI MUTIHAN RT 002 RW 014 GUNUNGPRING MUNTILAN MAGELANG MAGELANG, KAB. 0 083151807363 0918 25-Feb-25 037/PK-KRD/KSB-TMP/II/2025 36 25-Feb-28 25 110000000 39599787 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 86015720 86015720 0 0 0 0 17589020 17589020 22010767 1.77 0 0 L - - - - B 25-Feb-25 0 10 2025-12-24 2589882 1565668 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM NO 02453 TGL 13 DESEMBER 2012 SURAT UKUR NO 00349/PLOSOGEDE/2012 TGL 11 OKTOBER 2012 LUAS 681M2 202 01 268314000 165000000 80 0 132000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 165000000 132000000 0 108026487 2 - - - - 0 132000000 430079 430079 0 2 L L 1 700 0 0 25-Feb-28 0 0 - - 0 - - 4155550 4160000 4155550 4160000 4155550 4160000 00 TANPA ASURANSI 0 25-Feb-28 0 0 0.07 0.07 0 1650000 1650000 000 MENAMBAH STOK BAHAN BAKU 1 10 500000 205151 294849 100000 41029 58971 0 0 0 0 0 0 0 0 0 20 22 3 2 1004 21 03 10 107900 12000B 01 268314000 10-Dec-25 0 - - 0 - - 6 -786 -2.600 0 77
5.109 31/12/2025 3447965 202512 31-Dec-25 010.501000017109 001.137796 NUR AINIS COPRAYAN RT 007 RW 003 DESA COPRAYAN KEC BUARAN KAB PEKALONGAN PEKALONGAN, KAB. 0 0905 25-Feb-25 018/PK-KRD/KSB-KDW/II/2025 24 25-Feb-27 25 5000000 1224396 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 3177397 3177397 0 0 0 0 770897 770897 453499 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-24 197518 61832 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2018 018 213 06 14250000 14250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14250000 0 0 3630896 2 - - - - 0 0 15887 15887 0 2 L L 1 700 0 0 25-Feb-27 0 0 - - 0 - - 259350 259350 259350 259350 259350 259350 00 TANPA ASURANSI 0 25-Feb-27 0 0 0.07 0.07 0 0 75000 000 MENAMBAH MODAL KERJA 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 472001 10000B 01 0 - - 0 - - 0 - - YAUMAN 6 -421 -1.400 0 77
5.110 31/12/2025 3447962 202512 31-Dec-25 006.511000004484 001.137788 LULUK SUMANTI MARGOYOSO RT 002 RW 001 MARGOYOSO MARGOYOSO PATI PATI, KAB. 085225189975 0908 25-Feb-25 005/PK-KRD/MKR-TY/II/2025 36 25-Feb-28 25 150000000 53445006 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 120777186 120777186 3537659 3537659 2073883 2073883 23752027 21678144 31766862 1.75 7 7 L - - - - B 25-Feb-25 0 10 2025-12-31 3537659 2113591 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN LULUK SUMANTI 202 01 203200000 203200000 80 0 162560000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 203200000 162560000 0 152544048 2 - - - - 0 162560000 603886 603886 0 2 L L 1 700 1 1 25-Feb-28 0 0 - - 0 - - 5651250 5651250 5651250 5651250 5651250 5651250 00 TANPA ASURANSI 0 25-Feb-28 0 0 0.07 0.07 0 800000 2250000 000 MODAL KERJA 1 10 500000 205527 294473 100000 41104 58896 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 479900 06998B 11 0 - - 0 - - 0 - - FERRI INDAYANA 6 -786 -2.600 0 77
5.111 31/12/2025 3447964 202512 31-Dec-25 003.501000018548 001.137793 NINIK JUWANGI RT 017 RW 002 JUWANGI JUWANGI BOYOLALI, KAB. 082243031758 0924 25-Feb-25 061/PK-KRD/KSB-KRGD/II/2025 24 25-Feb-27 25 8000000 1960008 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 5083843 5083843 0 0 0 0 1233843 1233843 726165 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-29 316027 98973 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01592 AN NINIK SURAT UKUR NO 00303/JUWANGI/2009 TGL 23-12-2009 LUAS 1111 M2 LOKASI JUWANGI BO N- 203 04 437734000 212571333 60 0 127542799.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212571333 127542799.8 0 5810008 2 - - - - 0 127542799.8 25419 25419 0 2 L L 1 700 0 0 25-Feb-27 0 0 - - 0 - - 415000 415000 415000 415000 415000 415000 00 TANPA ASURANSI 0 25-Feb-27 0 0 0.07 0.07 0 0 120000 000 TAMBAH MODAL USAHA 1 10 80000 48266 31734 100000 60332 39668 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03059B 01 0 - - 0 - - 0 - - SUPRIYANTO 6 -421 -1.400 0 77
5.112 31/12/2025 3447963 202512 31-Dec-25 009.511000014422 001.137789 SUMARNO KALISALEH RT 007 RW 001 BELIK PEMALANG, KAB. 087753582145 0910 25-Feb-25 057/PK-KRD/KSB-RDD/II/2025 48 25-Feb-29 25 130000000 63224019 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 111049705 111049705 0 0 0 0 21304705 21304705 41919314 1.75 0 0 L - - - - B 25-Feb-25 0 10 2025-12-29 2046359 1979141 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Sebidang tanah pertanian dengan Sertifikat Hak Milik No.252, Surat Ukur No.00249/Kalisaleh/2013, Tan 202 01 221340000 182000000 80 0 145600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 182000000 145600000 0 152969019 2 - - - - 0 145600000 555249 555249 0 2 L L 1 700 0 0 25-Feb-29 0 0 - - 0 - - 4025500 4025500 4025500 4025500 4025500 4030000 00 TANPA ASURANSI 0 25-Feb-29 0 0 0.07 0.07 0 0 1950000 000 MODAL KERJA 1 10 500000 148618 351382 100000 29723 70277 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - 6 -1152 -3.800 0 77
5.113 31/12/2025 3447961 202512 31-Dec-25 011.511000041888 001.137786 YUWANTI NGEMPLAK 012/005 KARANGANYAR WADASLINTANG WONOSOBO WONOSOBO, KAB. 0 082137445669 0920 25-Feb-25 004/PK-KRD/MKR/KSB-KTA/II/2025 24 25-Feb-27 25 10000000 2449988 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 6344795 6344795 0 0 0 0 1542295 1542295 907693 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-24 395035 123715 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 2 MERK HONDA THN 2022 AN SYAHRUL BASUKI 213 99 20000000 20000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 0 0 7252488 2 - - - - 0 0 31724 31724 0 2 L L 1 700 0 0 25-Feb-27 0 0 - - 0 - - 518750 520000 518750 517500 518750 520000 00 TANPA ASURANSI 0 25-Feb-27 0 0 0.07 0.07 0 0 150000 000 MENAMBAH MODAL USAHA 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 471100 11998B 11 0 - - 0 - - 0 - - SYAHRUL BASUKI 6 -421 -1.400 0 77
5.114 31/12/2025 3447960 202512 31-Dec-25 011.511000041889 001.137785 MUHSINUN PENDING 002/002 CACABAN LOR BENER PURWOREJO PURWOREJO, KAB. 0 085328803499 0921 25-Feb-25 005/PK-KRD/MKR/KSB-KTA/II/2025 60 25-Feb-30 25 90000000 59142005 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 80918713 80918713 0 0 0 0 15775713 15775713 43366292 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-31 984150 1501550 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIFIKAT HAK MILIK NO 00169 AN MUHSINUN 202 01 172950000 126000000 80 0 100800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 126000000 100800000 0 124285005 2 - - - - 0 100800000 404594 404594 0 2 L L 1 700 0 0 25-Feb-30 0 0 - - 0 - - 2485700 2486000 2485700 2486000 2485700 2485100 00 TANPA ASURANSI 0 25-Feb-30 0 0 0.07 0.07 0 1066000 1350000 000 INVESTASI 1 10 500000 110719 389281 100000 22146 77854 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - ELIN ANI MUADHIFAH 6 -1517 -5.000 0 77
5.115 31/12/2025 3447959 202512 31-Dec-25 008.511000013772 001.137784 AGUS KURNIAWAN NGAYON RT 001 RW 001 SARIMULYO KEBONAGUNG DEMAK DEMAK, KAB. 081329565590 0903 25-Feb-25 003/PK-KRD.MK/KSB-SMG/II/2025 60 25-Feb-30 25 250000000 155797999 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 224145265 224145265 0 0 0 0 41778265 41778265 114019734 1.75 0 0 L - - - - B 25-Feb-25 0 10 2025-12-31 2791939 3971361 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NIB 11090000108420 L 218 M2 AN IKA RISTIANTI 202 01 331400000 325000000 80 0 260000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 325000000 260000000 0 338164999 2 - - - - 0 260000000 1120726 1120726 0 2 L L 1 700 0 0 25-Feb-30 0 0 - - 0 - - 6763300 6763300 6763300 6763300 6763300 6763300 00 TANPA ASURANSI 0 25-Feb-30 0 0 0.07 0.07 0 3500000 3750000 000 INVESTASI 1 10 500000 112497 387503 100000 22499 77501 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 08998B 11 0 - - 0 - - 0 - - IKA RISTIANTI 6 -1517 -5.000 0 77
5.116 31/12/2025 3447958 202512 31-Dec-25 002.503000016562 001.137780 TARNO MASARAN RT 033 RW 000 MASARAN MASARAN SRAGEN SRAGEN, KAB. 081233385858 0925 24-Feb-25 023/PK-KRD/KSB-MSR/II/2025 24 24-Feb-27 24 10000000 2449988 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 6354795 6354795 0 0 0 0 1542295 1542295 907693 1.83 0 0 L - - - - B 24-Feb-25 0 10 2025-12-24 395035 123715 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 4967 203 04 231540000 231540000 60 0 138924000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 231540000 138924000 0 7262488 2 - - - - 0 138924000 31774 31774 0 2 L L 1 700 0 0 24-Feb-27 0 0 - - 0 - - 518750 520000 518750 517500 518750 518750 00 TANPA ASURANSI 0 24-Feb-27 0 0 0.07 0.07 0 125000 150000 000 RENOVASI RUMAH 1 10 100000 60351 39649 100000 60351 39649 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - SRI NURHIDAYATI 7 -420 -1.400 0 77
5.117 31/12/2025 3447957 202512 31-Dec-25 005.511000027759 001.137779 SUPATNO DS BALONGMULYO RT 006 RW 003 KEC KRAGAN REMBANG REMBANG, KAB. 082214415143 0912 25-Feb-25 048/PK-KRD/KSB-LSM/II/2025 12 25-Feb-26 25 10000000 1230798 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 1820639 2573350 0 751711 0 0 1180639 1180639 50159 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-24 886298 49602 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U08103067 I NOPOL K 5602 CM AN ANIK PURI 212 03 21750000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 2623509 2 - - - - 0 10000000 12867 12867 0 2 L L 1 700 0 0 25-Feb-26 0 0 - - 0 - - 935900 936000 935900 936000 935900 936000 00 TANPA ASURANSI 0 25-Feb-26 0 0 0.07 0.07 0 362000 150000 000 MODAL KERJA 1 10 100000 95587 4413 100000 95587 4413 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05111B 11 0 - - 0 - - 0 - - ANIK PURWANTI 6 -56 -2.000 0 77
5.118 31/12/2025 3447956 202512 31-Dec-25 005.501000027942 001.137778 SITI KHOIDAH JAPEREJO RT 004 RW 002 DS JAPEREJO KECAMATAN PAMOTAN KABUPATEN REMBANG REMBANG, KAB. 082377435656 0912 18-Sep-25 232/PK-KRD/KSB-LSM/IX/2025 6 18-Mar-26 18 15000000 1530000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 15000000 15000000 0 0 0 0 765000 765000 765000 1.7 0 0 L - - - - B 18-Sep-25 0 3 2025-12-18 0 255000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01687 L 3534 M2 AN SITI KHOIDAH 203 04 142538000 115344000 60 0 69206400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 115344000 69206400 0 15765000 2 - - - - 0 69206400 75000 75000 0 2 L L 1 100 0 0 18-Mar-26 0 0 - - 0 - - 255000 255000 255000 255000 255000 255000 00 TANPA ASURANSI 0 18-Mar-26 0 0 0.07 0.07 0 270000 225000 000 MODAL BELI PUPUK 1 3 150000 72775 77225 100000 48517 51483 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 011400 05110B 01 0 - - 0 - - 0 - - JUREMI 13 -77 -3.000 0 77
5.119 31/12/2025 3447955 202512 31-Dec-25 005.511000027757 001.137777 SOLEH DS KEDUNG RT 002 RW 001 KEC PANCUR KAB REMBANG REMBANG, KAB. 082322925100 0912 26-Feb-25 046/PK-KRD/KSB-LSM/II/2025 24 26-Feb-27 26 100000000 23325201 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 63302929 66692944 0 3375515 0 0 14702929 14702929 8622272 1.75 0 0 L - - - - B 26-Feb-25 0 10 2025-12-24 3961189 1177361 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00453 L 185 M2 AN NGADULAH 202 01 167443333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 75315216 2 - - - - 0 104000000 333465 333465 0 2 L L 1 700 0 0 26-Feb-27 0 0 - - 0 - - 5138550 5140000 5138550 5140000 5138550 5140000 00 TANPA ASURANSI 0 26-Feb-27 0 0 0.07 0.07 0 1745000 1500000 000 MODAL USAHA TOKO KELONTONG DAN PERTANIAN 1 10 500000 303822 196178 100000 60764 39236 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 05110B 11 0 - - 0 - - 0 - - SULATMI 5 -422 -1.400 0 77
5.120 31/12/2025 3447954 202512 31-Dec-25 010.501000017168 001.137773 GALIH ADHIGUNA JL KUNINGAN ID NO 3 RT 002 RW 008 KEL PODOSUGIH KEC PEKALONGAN BARAT Pekalongan, Kota. 0 0993 12-Aug-25 077/PK-KRD/KSB-KDW/VIII/2025 6 12-Feb-26 12 75000000 8100000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 75000000 75000000 0 0 0 0 5400000 5400000 2700000 1.8 0 0 L - - - - B 12-Aug-25 0 4 2025-12-12 0 1350000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 HONDA JAZZ 2016 077 212 03 167500000 167500000 50 0 83750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 167500000 83750000 0 77700000 2 - - - - 0 83750000 375000 375000 0 2 L L 1 100 0 0 12-Feb-26 0 0 - - 0 - - 1350000 1350000 1350000 1350000 1350000 1350000 00 TANPA ASURANSI 0 12-Feb-26 0 0 0.07 0.07 0 550000 1125000 000 MENAMBAH MODAL KERJA 1 4 500000 326880 173120 100000 65376 34624 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 10000B 01 0 - - 0 - - 0 - - 19 -43 -2.000 0 77
5.121 31/12/2025 3447953 202512 31-Dec-25 005.511000027756 001.137770 MARI FIGIYAH DS GEDONGMULYO RT 001 RW 004 KEC LASEM REMBANG REMBANG, KAB. 081287860870 0912 25-Feb-25 045/PK-KRD/KSB-LSM/II/2025 84 25-Feb-32 25 400000000 366487361 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 384127262 384127412 7130054 7130204 20050071 20049921 68245708 48195637 318291724 1.75 68 68 PK - - - - B 25-Feb-25 0 10 2025-09-30 2483970 6640880 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM E L 145 M2 AN HUDOYO/ELIYA ARIANAWATI/DT 202 01 521389333 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 702419136 2 - - - - 0 400000000 0 0 849214 2 PK PK 2 700 3 3 25-Feb-32 0 0 - - 0 - - 9124850 9125000 9124850 9125000 9124850 9125000 00 TANPA ASURANSI 0 25-Feb-32 0 0 0.07 0.07 0 18000000 6000000 000 MODAL KERJA 1 10 500000 69727 430273 100000 13945 86055 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 014600 05108B 11 0 - - 0 - - 0 - - JOKO SISWANTO 6 -2247 -7.400 0 77
5.122 31/12/2025 3447952 202512 31-Dec-25 007.511000024495 001.137765 SITI ELA NOVIANA DS JANGKUNGHARJO RT 03 RW 04 BRATI GROBOGAN, KAB. 083865675750 0904 21-Feb-25 55/PK-KRD.MK/KSB-GDG/II/2025 60 21-Feb-30 21 55000000 36140005 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 49450325 49450325 0 0 0 0 9640325 9640325 26499680 1.83 0 0 L - - - - B 21-Feb-25 0 10 2025-12-19 601425 917575 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NIB NO 11100000192660 202 01 70625000 70000000 80 0 56000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 56000000 0 75950005 2 - - - - 0 56000000 247252 247252 0 2 L L 1 700 0 0 21-Feb-30 0 0 - - 0 - - 1519000 1519000 1519000 1519000 1519000 1519000 00 TANPA ASURANSI 0 21-Feb-30 0 0 0.07 0.07 0 800000 825000 000 RENOVASI TEMPAT USAHA DAN TAMBAH MODAL USAHA 1 10 500000 110402 389598 100000 22079 77921 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 07998B 11 0 - - 0 - - 0 - - AAN KRISTIANTO 10 -1513 -5.000 0 77
5.123 31/12/2025 3447951 202512 31-Dec-25 013.503000002876-1 001.137764 SANTOSO PUNDUNG KRAJAN RT 002 RW 005 SIDOHARJO POLANHARJO KLATEN KLATEN, KAB. 081340456723 0924 29-Dec-25 026/ADD/PK-KRD/KSB-KLT/XII/2025 120 29-Jun-36 29 83714137 133130128 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 83714137 83714137 0 0 0 0 0 0 133130128 1.83 0 0 PK - - - - B 29-Dec-25 0 0 2025-12-29 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 01698 AN SANTOSO 202 01 172404000 126000000 80 0 100800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 126000000 100800000 0 216844265 2 - - - - 0 100800000 0 0 194429 2 L PK 2 700 0 0 29-Jun-36 0 0 PK 29-Dec-25 1 - - 1534714 0 1534714 0 1534714 0 00 TANPA ASURANSI 0 21-Feb-30 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 0 400344 0 400344 80067 0 80067 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - BEKTI RAHAYU 0 -3833 -1.260 0 77
5.124 31/12/2025 3447950 202512 31-Dec-25 008.501000013866 001.137758 MAS ADAH PEDURUNGAN LOR RT 002 RW 005 PEDURUNGAN LOR PEDURUNGAN SEMARANG Semarang, Kota. 085702216138 0991 02-Dec-25 096/PK-KRD/KSB-SMG/XII/2025 12 02-Dec-26 2 6000000 738603 0 1 0 008 H00 01 KREDIT MODAL KERJA 700 PLAFON 6000000 6000000 0 0 0 0 0 0 738603 1.83 0 0 L - - - - B 02-Dec-25 0 0 0 0 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 99 BPKB R2 NO P 08154894I NOPOL H 5936 SS 213 99 12375000 12000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12000000 0 0 6738603 2 - - - - 0 0 30000 30000 0 2 L L 1 700 0 0 02-Dec-26 0 0 - - 0 - - 561550 0 561550 0 561550 0 00 TANPA ASURANSI 0 02-Dec-26 0 0 0.07 0.07 0 0 90000 000 MODAL KERJA 1 0 60000 0 60000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08000B 01 0 - - 0 - - 0 - - 0 -336 -1.200 0 77
5.125 31/12/2025 3447949 202512 31-Dec-25 012.503001209262 001.137748 DWI NUR KHAFIFAH NUSUPAN RT 004 RW 001 SALAMAN SALAMAN MAGELANG MAGELANG, KAB. 0 085727471806 0918 26-Feb-25 038/PK-KRD/KSB-TMP/II/2025 12 26-Feb-26 26 17000000 2093204 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 3096693 3096693 0 0 0 0 2007793 2007793 85411 1.83 0 0 L - - - - B 26-Feb-25 0 10 2025-12-24 1506707 84393 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 03 BPKB KBM RODA 2 MERK HONDA TYPE VARIO 125 ISS L1F0N37S4ATPLUS MD1A TAHUN 2025 WARNA MATTE BLUE ATASN 212 03 25630000 25630000 50 0 12815000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25630000 12815000 0 3182104 2 - - - - 0 12815000 15483 15483 0 2 L L 1 700 0 0 26-Feb-26 0 0 - - 0 - - 1591100 1591200 1591100 1591200 1591100 1591200 00 TANPA ASURANSI 0 26-Feb-26 0 0 0.07 0.07 0 200000 255000 000 PEMBELIAN SEPEDA MOTOR 1 10 170000 162566 7434 100000 95627 4373 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - 5 -57 -2.000 0 77
5.126 31/12/2025 3447948 202512 31-Dec-25 012.503001209259 001.137746 BINAR KALIPAN RT 006 RW 003 NGARGOSARI KAJORAN MAGELANG MAGELANG, KAB. 0 0882003210850 0918 19-Feb-25 035/PK-KRD/KSB-TMP/II/2025 36 19-Feb-28 19 40000000 14993603 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 31368781 31368781 0 0 0 0 6644781 6644781 8348822 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 935375 592225 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 00188 TGL 03 AGUSTUS 2012 SURAT UKUR NO 00109/NGARGOSARI/2012 TGL 31 MEI 2012 LUAS 1104 M2 AT 203 04 314640000 314640000 60 0 188784000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 314640000 188784000 0 39717603 2 - - - - 0 188784000 156844 156844 0 2 L L 1 700 0 0 19-Feb-28 0 0 - - 0 - - 1527600 1550000 1527600 1505200 1527600 1527600 00 TANPA ASURANSI 0 19-Feb-28 0 0 0.07 0.07 0 550000 600000 000 RENOVASI RUMAH 1 10 400000 162857 237143 100000 40714 59286 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - SITI ZULAEKAH 12 -780 -2.600 0 77
5.127 31/12/2025 3447947 202512 31-Dec-25 009.511000014416 001.137744 SAMSUL HADI KALITORONG RT 001 RW 002 RANDUDONGKAL PEMALANG, KAB. 082329238947 0910 19-Feb-25 056/PK-KRD/KSB-RDD/II/2025 36 19-Feb-28 19 65000000 24364615 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 50974273 50974273 0 0 0 0 10797773 10797773 13566842 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 1519984 962366 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Sebidang tanah beserta bangunan yang telah ada maupun yang akan dibangun diatas tanah tersebut denga 202 01 83760000 83200000 80 0 66560000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83200000 66560000 0 64541115 2 - - - - 0 66560000 254871 254871 0 2 L L 1 700 0 0 19-Feb-28 0 0 - - 0 - - 2482350 2482350 2482350 2482350 2482350 2482350 00 TANPA ASURANSI 0 19-Feb-28 0 0 0.07 0.07 0 0 975000 000 modal kerja 1 10 500000 203714 296286 100000 40744 59256 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - MARIA ULFA 12 -780 -2.600 0 77
5.128 31/12/2025 3447946 202512 31-Dec-25 004.501000028723 001.137743 DARYOKO MALIBARI RT 006/001 NGARGOLOKO GLADAGSARI BOYOLALI, KAB. 085641688861 0924 28-Aug-25 128/PK-KRD/KSB-AMP/VIII/2025 12 28-Aug-26 28 30000000 6480000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 2160000 2160000 4320000 1.8 0 0 L - - - - B 28-Aug-25 0 4 2025-12-29 0 540000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01069 AN DARYOKO 8723 203 04 54946000 42368000 60 0 25420800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42368000 25420800 0 34320000 2 - - - - 0 25420800 150000 150000 0 2 L L 1 100 0 0 28-Aug-26 0 0 - - 0 - - 540000 540000 540000 540000 540000 540000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL USAHA MUSIMAN 1 4 300000 92475 207525 100000 30824 69176 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011909 04076B 01 0 - - 0 - - 0 - - RUSTINI 3 -240 -8.000 0 77
5.129 31/12/2025 3447945 202512 31-Dec-25 001.501000024962 001.137740 BAYU ANGGORO GODEGAN RT 004 RW 001 JATI GATAK SUKOHARJO SUKOHARJO, KAB. 089648904634 0926 19-Feb-25 019/PK-KRD/KSB-KCU/II/2025 48 19-Feb-29 19 20000000 10244778 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 17104253 17104253 0 0 0 0 3438122 3438122 6806656 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-31 310253 319847 875 01912 KAS GATAK BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 1216 AN 1 SUGIYARSO 2 BAYU 3 YULI 4 AGUNG 203 04 225218323 37000000 60 0 22200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37000000 22200000 0 23910909 2 - - - - 0 22200000 85521 85521 0 2 L L 1 700 0 0 19-Feb-29 0 0 - - 0 - - 630100 630100 630100 630100 630100 630100 00 TANPA ASURANSI 0 19-Feb-29 0 0 0.07 0.07 0 250000 300000 000 TAMBAH MODAL USAHA 1 10 200000 58581 141419 100000 29289 70711 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01912B 01 0 - - 0 - - 0 - - HESTI PUTRI FATIKAH 12 -1146 -3.800 0 77
5.130 31/12/2025 3447944 202512 31-Dec-25 007.501000024489 001.137735 MOCHAMAD SYUKUR DSN RAJEK RT 07 RW 01 RAJEK GODONG Grobogan, Kab. 081225333406 0904 19-Feb-25 2085/PK-KRD/KSB-GDG/II/2025 36 19-Feb-28 19 40000000 14993603 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 31368781 31368781 0 0 0 0 6644781 6644781 8348822 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-24 935375 592225 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1331 LUAS 398 M2 203 04 313678700 50000000 60 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 30000000 0 39717603 2 - - - - 0 30000000 156844 156844 0 2 L L 1 700 0 0 19-Feb-28 0 0 - - 0 - - 1527600 1527600 1527600 1527600 1527600 1527600 00 TANPA ASURANSI 0 19-Feb-28 0 0 0.07 0.07 0 150000 600000 000 TAMBAH MODAL USAHA WARUNG MAKAN 1 10 400000 162857 237143 100000 40714 59286 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07103B 01 0 - - 0 - - 0 - - ENI NUR AENI 12 -780 -2.600 0 77
5.131 31/12/2025 3447943 202512 31-Dec-25 003.503000018535 001.137733 HENIH PURBASARI BLUMBANG KRAJAN RT 002 RW 001 BANTENGAN KARANGGEDE BOYOLALI, KAB. 081326946089 0918 19-Feb-25 048/PK-KRGD/KSB-KRGD/II/2025 24 19-Feb-27 19 20000000 4901205 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 13719673 13719673 1010071 1010071 0 0 3085102 3085102 1816103 1.83 43 0 PK - - - - B 19-Feb-25 0 10 2025-12-31 790069 247481 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2239 AN SUYADI SURAT UKUR NO 263/BANTENGAN/2022 TGL 24/01/2022 LUAS 1032 M2 LOKASI BANTENGAN H- 203 04 261358667 164876000 60 0 98925600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 164876000 98925600 0 15535776 2 - - - - 0 98925600 0 0 31864 2 PK PK 2 700 2 0 19-Feb-27 0 0 - - 0 - - 1037550 1038000 1037550 1037100 1037550 1038000 00 TANPA ASURANSI 0 19-Feb-27 0 0 0.07 0.07 0 175000 300000 000 biaya renovasi rumah 1 10 200000 120915 79085 100000 60459 39541 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - INDRA KRISDIYANTO 12 -415 -1.400 0 77
5.132 31/12/2025 3447940 202512 31-Dec-25 006.501000004477 001.137729 KHOIRUL ASHARUDDIN KEDUNGBANG RT 001 RW 001 KEDUNGBANG TAYU PATI Pati, Kab. 082293739014 0908 19-Feb-25 31/PK-KRD/KSB-TY/II/2025 48 19-Feb-29 19 100000000 48634423 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 89759672 89759672 4336820 4336820 1522412 1522412 16388352 14865940 33768483 1.75 74 13 PK - - - - B 19-Feb-25 0 10 2025-12-31 1574122 1522428 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN KHOIRUL ASHARUDDIN 202 01 162516000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 123528155 2 - - - - 0 104000000 0 0 198437 2 PK PK 2 700 3 1 19-Feb-29 0 0 - - 0 - - 3096550 3096550 3096550 3096550 3096550 3096550 00 TANPA ASURANSI 0 19-Feb-29 0 0 0.07 0.07 0 1500000 1500000 000 MENEBAS JAGUNG DAN CABAI 1 10 500000 148635 351365 100000 29728 70272 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 06000B 01 0 - - 0 - - 0 - - NIDAUL AFIFAH 12 -1146 -3.800 0 77
5.133 31/12/2025 3447941 202512 31-Dec-25 012.503001209258 001.137731 TUTIK CANDI WETAN RT 001 RW 010 NGASINAN GRABAG MAGELANG MAGELANG, KAB. 0 081325731499 0918 19-Feb-25 034/PK-KRD/KSB-TMP/II/2025 48 19-Feb-29 19 45000000 23052023 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 38558538 38558538 0 0 0 0 7736038 7736038 15315985 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 698069 719681 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 00179 TGL 14 MEI 1994 SURAT UKUR NO 8165/1993 TGL 24 DESEMBER 1993 LUAS 1250 M2 ATASNAMA SUHA 203 04 160000000 160000000 60 0 96000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 160000000 96000000 0 53874523 2 - - - - 0 96000000 192793 192793 0 2 L L 1 700 0 0 19-Feb-29 0 0 - - 0 - - 1417750 1417750 1417750 1417750 1417750 1417750 00 TANPA ASURANSI 0 19-Feb-29 0 0 0.07 0.07 0 550000 675000 000 RENOVASI RUMAH 1 10 450000 131992 318008 100000 29332 70668 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - SUHARNO 12 -1146 -3.800 0 77
5.134 31/12/2025 3447942 202512 31-Dec-25 012.501001209257 001.137732 DRIYO WIDIYANTO KEBON AGUNG WETAN RT 002 RW 003 JOGOMULYO TEMPURAN MAGELANG MAGELANG, KAB. 0 085729697004 0918 19-Feb-25 033/PK-KRD/KSB-TMP/II/2025 36 19-Feb-28 19 40000000 14993603 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 34023374 34023374 2654593 2654593 192209 192209 6644781 6452572 8541031 1.83 74 13 PK - - - - B 19-Feb-25 0 10 2025-12-31 935375 592225 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 01616 TGL 10 NOPEMBER 2007 SURAT UKUR NO 599/TEMPUREJO/2007 TGL 08 NOPEMBER 2007 LUAS 156 M2 203 04 187260000 187260000 60 0 112356000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187260000 112356000 0 42564405 2 - - - - 0 112356000 0 0 75218 2 PK PK 2 700 3 1 19-Feb-28 0 0 - - 0 - - 1527600 1528000 1527600 1528000 1527600 1528000 00 TANPA ASURANSI 0 19-Feb-28 0 0 0.07 0.07 0 700000 600000 000 MENAMBAH MODAL USAHA 1 10 400000 162857 237143 100000 40714 59286 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 12000B 01 0 - - 0 - - 0 - - ATUN ARIFIYATUL 12 -780 -2.600 0 77
5.135 31/12/2025 3447939 202512 31-Dec-25 005.503000027747 001.137724 MUHAMMAD LASTARI DS JURANGJERO RT 002 RW 002 KEC SLUKE KAB REMBANG 085225234990 0912 19-Feb-25 037/PK-KRD/KSB-LSM/II/2025 36 19-Feb-28 19 30000000 11245187 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 23523981 23523981 0 0 0 0 4983581 4983581 6261606 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-24 701532 444168 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00311 L 167 M2 AN MUHAMMAD LASTARI 203 04 101263333 46760000 60 0 28056000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46760000 28056000 0 29785587 2 - - - - 0 28056000 117620 117620 0 2 L L 1 700 0 0 19-Feb-28 0 0 - - 0 - - 1145700 1146000 1145700 1145800 1145700 1145800 00 TANPA ASURANSI 0 19-Feb-28 0 0 0.07 0.07 0 282000 450000 000 UANG SAKU IBAH UMROH DAN RENOVASI RUMAH 1 10 300000 122119 177881 100000 40707 59293 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - SRI WIDAYATI 12 -780 -2.600 0 77
5.136 31/12/2025 3447938 202512 31-Dec-25 010.501000017105 001.137722 SITI BAROKAH KURIPAN LOR GG 20 NO 21 RT 001 RW 003 KEL KURIPAN LOR KEC PEKALONGAN SELATA Pekalongan, Kota. 085786165700 0993 17-Feb-25 014/PK-KRD/KSB-KDW/II/2025 24 17-Feb-27 17 25000000 6126794 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 9134217 9134217 0 0 0 0 3856497 3856497 2270297 1.83 0 0 L - - - - B 17-Feb-25 0 10 2025-12-30 987587 309363 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 03399 014 203 04 176228872 176228872 60 0 105737323.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 176228872 105737323.2 0 11404514 2 - - - - 0 105737323.2 45671 45671 0 2 L L 1 700 0 0 17-Feb-27 0 0 - - 0 - - 1296950 1297000 1296950 1297000 1296950 1297000 00 TANPA ASURANSI 0 17-Feb-27 0 0 0.07 0.07 0 200000 375000 000 MENAMBAH MODAL KERJA 1 10 250000 151206 98794 100000 60483 39517 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 10941B 01 0 - - 0 - - 0 - - SUPARTO 14 -413 -1.400 0 77
5.137 31/12/2025 3447937 202512 31-Dec-25 010.501000017103 001.137721 WIWIK YULI EKAWATI JL BONDANSARI RT 004 RW 002 KEL KARANGMALANG KEC PEKALONGAN TIMUR KOTA PEKA PEKALONGAN, KOTA. 089518309243 0993 17-Feb-25 012/PK-KRD/KSB-KDW/II/2025 24 17-Feb-27 17 8000000 1960008 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 5083843 5083843 0 0 0 0 1233843 1233843 726165 1.83 0 0 L - - - - B 17-Feb-25 0 10 2025-12-17 316027 98973 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA VARIO 2022 012 213 06 19000000 19000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19000000 0 0 5810008 2 - - - - 0 0 25419 25419 0 2 L L 1 700 0 0 17-Feb-27 0 0 - - 0 - - 415000 415000 415000 415000 415000 415000 00 TANPA ASURANSI 0 17-Feb-27 0 0 0.07 0.07 0 0 120000 000 MENAMBAH MODAL USAHA 1 10 80000 48266 31734 100000 60332 39668 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 10941B 01 0 - - 0 - - 0 - - 14 -413 -1.400 0 77
5.138 31/12/2025 3447935 202512 31-Dec-25 005.511000027743 001.137718 SUGI RUPIAH DS BALONGMULYO RT 008 RW 004 KEC KRAGAN REMBANG REMBANG, KAB. 082231389009 0912 20-Feb-25 033/PK-KRD/KSB-LSM/II/2025 36 20-Feb-28 20 40000000 14993603 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 31359181 31359181 0 0 0 0 6644781 6644781 8348822 1.83 0 0 L - - - - B 20-Feb-25 0 10 2025-12-30 935375 592225 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00182 L 312 M2 AN SUGI RUPIAH 202 01 153608000 52000000 80 0 41600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52000000 41600000 0 39708003 2 - - - - 0 41600000 156796 156796 0 2 L L 1 700 0 0 20-Feb-28 0 0 - - 0 - - 1527600 1528000 1527600 1530000 1527600 1530000 00 TANPA ASURANSI 0 20-Feb-28 0 0 0.07 0.07 0 1445000 600000 000 DAGANG PAKAIAN KELILING DAN PETERNAKAN 1 10 400000 162857 237143 100000 40714 59286 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 05111B 11 0 - - 0 - - 0 - - DASRUN 11 -781 -2.600 0 77
5.139 31/12/2025 3447936 202512 31-Dec-25 002.503000016560 001.137719 INDAH TRIANI WIDIASTUTI JL KUSUMOYUDANNO 45 RT 001 RW 004 SETABELAN SURAKARTA, KOTA. 081327956736 0996 17-Feb-25 021/PK-KRD/KSB-MSR/II/2025 60 17-Feb-30 17 70000000 47195009 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 64758453 64758453 1734808 1734808 0 0 12556145 12556145 34638864 1.88 76 0 PK - - - - B 17-Feb-25 0 10 2025-12-31 757382 1195868 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 12757 202 01 97072000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 99397317 2 - - - - 0 70000000 0 0 150404 2 PK PK 2 700 3 0 17-Feb-30 0 0 - - 0 - - 1953250 1953250 1953250 1953250 1953250 1953250 00 TANPA ASURANSI 0 17-Feb-30 0 0 0.07 0.07 0 1305000 1050000 000 RENOVASI RUMAH 1 10 500000 109685 390315 100000 21935 78065 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - HASAN KUSNANDAR 14 -1509 -5.000 0 77
5.140 31/12/2025 3447933 202512 31-Dec-25 001.503000024960 001.137715 PURNAWAN FEBRI NUGROHO DRIYAN RT 001 RW 016 SISWODIPURAN BOYOLALI BOYOLALI, KAB. 085764447079 0996 17-Feb-25 017/PK-KRD/KSB-KCU/II/2025 84 17-Feb-32 17 200000000 193552577 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 193217007 193217007 4284940 4284940 17497607 17497607 35783567 18285960 175266617 1.83 106 137 KL - - - - B 17-Feb-25 0 10 2025-12-31 1199445 3485705 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM 04358 AN PURNAWAN FEBRI NUGROHO 202 01 285589366 240000000 80 0 192000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 240000000 192000000 0 368483624 2 - - - - 0 192000000 121701 121701 1385459 2 KL KL 3 700 4 5 17-Feb-32 0 0 - - 0 - - 4685150 4685150 4685150 4685150 4685150 4685150 00 TANPA ASURANSI 0 17-Feb-32 0 0 0.07 0.07 0 6700000 3000000 000 TAKE OVER DAN RENOVASI RUMAH 1 10 500000 67953 432047 100000 13592 86408 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - SAFITRI 14 -2239 -7.400 0 77
5.141 31/12/2025 3447934 202512 31-Dec-25 001.503000024961 001.137717 TUMIYATI NAYU TIMUR RT 005 RW 018 NUSUKAN BANJARSARI SURAKARTA SURAKARTA, KOTA. 0859188340901 0926 17-Feb-25 018/PK-KRD/KSB-KCU/II/2025 24 17-Feb-27 17 20000000 4901205 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 12709602 12709602 0 0 0 0 3085102 3085102 1816103 1.83 0 0 L - - - - B 17-Feb-25 0 10 2025-12-17 790069 247481 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 01514 AN PARTI 203 04 92156058 27000000 60 0 16200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27000000 16200000 0 14525705 2 - - - - 0 16200000 63548 63548 0 2 L L 1 700 0 0 17-Feb-27 0 0 - - 0 - - 1037550 1037550 1037550 1037550 1037550 1037550 00 TANPA ASURANSI 0 17-Feb-27 0 0 0.07 0.07 0 250000 300000 000 BIAYA PEMBAYARAN KONTRAKAN 1 10 200000 120915 79085 100000 60459 39541 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - WAHYU KRISTANTO 14 -413 -1.400 0 77
5.142 31/12/2025 3447928 202512 31-Dec-25 013.511000002872 001.137703 TRI PURWANTO JANGLOT RT 002 RW 020 BATURETNO BATURETNO WONOGIRI JAWA TENGAH WONOGIRI, KAB. 0882008725757 0923 14-Feb-25 0024/PK-KRD.MK/KSB-KLT/II/2025 36 14-Feb-28 14 40000000 14993603 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 33073321 33073321 1704540 1704540 0 0 6644781 6644781 8348822 1.83 48 0 PK - - - - B 14-Feb-25 0 10 2025-12-31 935375 592225 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM AN TRI PURWANTO 203 04 58225000 49700000 60 0 29820000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49700000 29820000 0 41422143 2 - - - - 0 29820000 97600 97600 73117 2 PK PK 2 700 2 0 14-Feb-28 0 0 - - 0 - - 1527600 1527600 1527600 1528000 1527600 1527200 00 TANPA ASURANSI 0 14-Feb-28 0 0 0.07 0.07 0 300000 600000 000 MODAL KERJA 1 10 400000 162857 237143 100000 40714 59286 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 10 960009 13998B 11 0 - - 0 - - 0 - - SITI MUJENAH 17 -775 -2.600 0 77
5.143 31/12/2025 3447929 202512 31-Dec-25 002.511000016559-1 001.137709 MULYADI MASARAN RT 006 RW 002 JATI MASARAN SRAGEN, KAB. 088225421195 0925 10-Oct-25 017/PK-ADD.MK/KSB-MSR/X/2025 108 10-Oct-34 10 30305894 39510746 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 30211470 30211470 88990 88990 533817 533817 1109486 575669 38935077 1.83 22 22 PK - - - - B 10-Oct-25 0 2 2025-12-31 92540 553910 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NIB NO 11 20 000002686 0 203 04 93160000 41250000 60 0 24750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41250000 24750000 0 69146547 2 - - - - 0 24750000 163844 163844 66790 2 L PK 2 700 1 1 10-Oct-34 0 0 PK 10-Oct-25 1 - - 646450 650000 646450 20093 646450 0 00 TANPA ASURANSI 0 14-Feb-28 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 2 234068 3982 230086 70931 1207 69724 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02998B 11 0 - - 0 - - 0 - - ELISA TRI UTAMI 21 -3205 -1.060 0 77
5.144 31/12/2025 3447930 202512 31-Dec-25 005.501000027967 001.137711 SUPRIYANTO PANOHAN RT 001 RW 001 PANOHAN GUNEM REMBANG REMBANG, KAB. 081215955003 0912 28-Oct-25 261/PK-KRD/KSB-LSM/X/2025 9 28-Jul-26 28 25000000 3375000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 25000000 25000000 0 0 0 0 750000 750000 2625000 1.5 0 0 L - - - - B 28-Oct-25 0 2 2025-12-22 0 375000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00585 L 1109 M2 AN SUPRIYANTO 203 04 78739000 53232000 60 0 31939200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53232000 31939200 0 27625000 2 - - - - 0 31939200 125000 125000 0 2 L L 1 100 0 0 28-Jul-26 0 0 - - 0 - - 375000 375000 375000 375000 375000 0 00 TANPA ASURANSI 0 28-Jul-26 0 0 0.07 0.07 0 270000 375000 000 MODAL TANAM PADI 1 2 250000 52383 197617 100000 20953 79047 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 21 03 10 011200 05115B 01 0 - - 0 - - 0 - - SITI NUR HIDAYATI 3 -209 -7.000 0 77
5.145 31/12/2025 3447931 202512 31-Dec-25 008.511000013762 001.137712 ATIKA RAHMAWATI JL KUMUDASMORO TENGAH RT 001 RW 004 BONGSARI SEMARANG BARAT SEMARANG SEMARANG, KOTA. 08895960087 0991 17-Feb-25 002/PK-KRD.MK/KSB-SMG/II/2025 60 17-Feb-30 17 160000000 99709976 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 143452967 143452967 0 0 0 0 26737967 26737967 72972009 1.75 0 0 L - - - - B 17-Feb-25 0 10 2025-12-17 1786841 2541659 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SEBIDANG TANAH PERUMAHAN SHM NO 7479 LUAS 7O M2 202 01 204155000 204000000 80 0 163200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 204000000 163200000 0 216424976 2 - - - - 0 163200000 717265 717265 0 2 L L 1 700 0 0 17-Feb-30 0 0 - - 0 - - 4328500 4328500 4328500 4328500 4328500 4328500 00 TANPA ASURANSI 0 17-Feb-30 0 0 0.07 0.07 0 4250000 2400000 000 MODAL KERJA 1 10 500000 112449 387551 100000 22489 77511 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 08998B 11 0 - - 0 - - 0 - - SEPTIAN WASKITO 14 -1509 -5.000 0 77
5.146 31/12/2025 3447932 202512 31-Dec-25 004.501000008722 001.137713 NUR CHOLIS DSN NGADIRNO RT 017 RW 004 KLERO TENGARAN SEMARANG, KAB. 085600663127 0901 17-Feb-25 025/PK-KRD/KSB-AMP/II/2025 48 17-Feb-29 17 50000000 25614395 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 42842815 42842815 0 0 0 0 8595815 8595815 17018580 1.83 0 0 L - - - - B 17-Feb-25 0 10 2025-12-17 775632 799668 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01843 LETAK DS KLERO AN NUR CHOLIS 8722 202 01 75000000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 59861395 2 - - - - 0 60000000 214214 214214 0 2 L L 1 700 0 0 17-Feb-29 0 0 - - 0 - - 1575300 1600000 1575300 1550600 1575300 1600000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 750000 000 TAMBAH MODAL USAHA 1 10 500000 146752 353248 100000 29350 70650 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - NGATMI 14 -1144 -3.800 0 77
5.147 31/12/2025 3447926 202512 31-Dec-25 009.501000014412 001.137700 DUROTUN KHASANAH JL MAWAR RT 003 RW 001 MOGA Pemalang, Kab. 085293321255 0910 14-Feb-25 011/PK-KRD/KSB-RDD/II/2025 24 14-Feb-27 14 100000000 23325201 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 63317429 63317429 0 0 0 0 14702929 14702929 8622272 1.75 0 0 L - - - - B 14-Feb-25 0 10 2025-12-23 3961189 1177361 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No. 0154 NIB 11.34.01.05.00434, Surat Ukur : Surat Ukur Tgl. 21 Se 202 01 562273333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 71939701 2 - - - - 0 100000000 316587 316587 0 2 L L 1 700 0 0 14-Feb-27 0 0 - - 0 - - 5138550 5138550 5138550 5138550 5138550 5138550 00 TANPA ASURANSI 0 14-Feb-27 0 0 0.07 0.07 0 0 1500000 000 modal kerja 1 10 500000 303822 196178 100000 60764 39236 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - 17 -410 -1.400 0 77
5.148 31/12/2025 3447927 202512 31-Dec-25 001.502000024958 001.137701 SRI JOKO SANTOSO SH MM SOMODINALAN RT 003 RW 003 NGADIREJO KARTASURA SUKOHARJO SUKOHARJO, KAB. 081802530599 0996 14-Feb-25 015/PK-KRD/KSB-KCU/II/2025 60 14-Feb-30 14 100000000 65711013 0 1 0 001 A00 02 KREDIT INVESTASI 700 PLAFON 90674350 90674350 764668 764668 1668213 1668213 17528182 15859969 49851044 1.83 18 18 L - - - - B 14-Feb-25 0 10 2025-12-31 1093499 1668351 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 2261 ATAS NAMA SRI JOKO SANTOSO 202 01 222775000 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 140525394 2 - - - - 0 108000000 453372 453372 49176 2 L L 1 700 1 1 14-Feb-30 0 0 - - 0 - - 2761850 2761850 2761850 2761850 2761850 917186 00 TANPA ASURANSI 0 14-Feb-30 0 0 0.07 0.07 0 6500000 1500000 000 RENOVASI KOS 1 10 500000 110605 389395 100000 22120 77880 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 01001B 02 0 - - 0 - - 0 - - SRI UTAMI 17 -1506 -5.000 0 77
5.149 31/12/2025 3447925 202512 31-Dec-25 013.503000002956 001.137696 YUDHA BAYU WIGUNA MANDONG RT 011 RW 005 MANDONG TRUCUK KLATEN KLATEN, KAB. 081390139394 0923 25-Aug-25 0112/PK-KRD/KSB-KLT/VIII/2025 48 25-Aug-29 25 200000000 97268799 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 188941350 188941350 0 0 0 0 13713750 13713750 83555049 1.75 0 0 L - - - - B 25-Aug-25 0 4 2025-12-24 2837018 3356082 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 202 01 250000000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 272496399 2 - - - - 0 200000000 944707 944707 0 2 L L 1 700 0 0 25-Aug-29 0 0 - - 0 - - 6193100 6193100 6193100 6193100 6193100 6193100 00 TANPA ASURANSI 0 25-Aug-29 0 0 0.07 0.07 0 1300000 3000000 000 KONSUMTIF 1 4 500000 60449 439551 100000 12089 87911 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - INDAH AYU PRATIWI 6 -1333 -4.400 0 77
5.150 31/12/2025 3447924 202512 31-Dec-25 006.501000004473 001.137693 PARDO SENDANGREJO RT 001 RW 003 SENDANGREJO TAYU PATI PATI, KAB. 085325420544 0908 13-Feb-25 29/PK-KRD/KSB-TY/II/2025 36 13-Feb-28 13 100000000 35629988 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 78159680 78159680 0 0 0 0 15834680 15834680 19795308 1.75 0 0 L - - - - B 13-Feb-25 0 10 2025-12-15 2358440 1409060 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN PARDO 202 01 169135333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 97954988 2 - - - - 0 104000000 390798 390798 0 2 L L 1 700 0 0 13-Feb-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 3767500 00 TANPA ASURANSI 0 13-Feb-28 0 0 0.07 0.07 0 450000 1500000 000 PEMBELIAN BARANG DAGANG 1 10 500000 205434 294566 100000 41088 58912 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 06000B 01 204600000 05-Jun-25 0 - - 0 - - SUWIJI 18 -774 -2.600 0 77
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