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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
5.201 31/12/2025 3447872 202512 31-Dec-25 004.503000008717 001.137508 SUPRIYANTO TEGALSARI RT 001 RW 001 KALIGENTONG GLADAGSARI BOYOLALI, KAB. 089505322833 0924 20-Jan-25 008/PK-KRD/KSB-AMP/I/2025 48 20-Jan-29 20 100000000 45999984 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 77083337 83525574 0 0 0 0 10541663 10541663 35458321 0.96 0 0 L - - - - B 20-Jan-25 0 11 2025-12-22 2083333 958333 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00057 AN SUPRIYANTO 8717 202 01 470958000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 118983895 2 - - - - 0 120000000 417628 417628 0 2 L L 1 100 0 0 20-Jan-29 0 0 - - 0 - - 3041666 3050000 3041666 3050000 3041666 3050000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 1000000 000 KONSUMTIF LAINNYA (TAKE OVER) 1 11 500000 164649 335351 500000 164649 335351 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - LIDIANINGSIH 11 -1116 -3.700 0 77
5.202 31/12/2025 3447873 202512 31-Dec-25 006.501000004616 001.137512 BENY PRAKOSO SETIANTO DESA MUKTIHARJO RT 008 RW 006 MUKTIHARJO MARGOREJO PATI PATI, KAB. 081326724246 0908 12-Dec-25 006.501000004616 60 12-Dec-30 12 130000000 81013990 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 130000000 130000000 0 0 0 0 0 0 81013990 1.75 0 0 L - - - - B 12-Dec-25 1091/Pst/Pms/XII.2025 0 0 0 0 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN CATUR FITRIATI 202 01 163126000 163000000 80 0 130400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 163000000 130400000 0 211013990 2 - - - - 0 130400000 650000 650000 0 2 L L 1 700 0 0 12-Dec-30 0 0 - - 0 - - 3516900 0 3516900 0 3516900 0 00 TANPA ASURANSI 0 12-Dec-30 0 0 0.07 0.07 0 1257500 1950000 000 Tambah Modal Kerja 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 06151B 01 0 - - 0 - - 0 - - CATUR FITRIATI 0 -1807 -6.000 0 77
5.203 31/12/2025 3447870 202512 31-Dec-25 003.503000018500 001.137499 MUNASIROH KARANGLO RT 009 RW 001 KALANGAN KLEGO BOYOLALI, KAB. 0882003188133 0901 20-Jan-25 013/PK-KRD/KSB-KRGD/I/2025 18 20-Jul-26 20 8000000 1440000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 3111116 3419983 0 0 0 0 880000 880000 560000 1 0 0 L - - - - B 20-Jan-25 0 11 2025-12-22 444444 80000 875 03058 KLEGO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB NO Q 05492143 AN RENITA SEPTIYANI MERK HONDA WARNA HITAM THN 2020 NOKA MH1JM911LK233201 NOSIN J M- 299 99 16277500 16277500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16277500 0 0 3979983 2 - - - - 0 0 17100 17100 0 2 L L 1 100 0 0 20-Jul-26 0 0 - - 0 - - 524444 525000 524444 523888 524444 524444 00 TANPA ASURANSI 0 20-Jul-26 0 0 0.07 0.07 0 0 80000 000 BIAYA RENOVASI RUMAH 1 11 40000 32508 7492 80000 65016 14984 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03058B 03 0 - - 0 - - 0 - - NGATENO 11 -201 -7.000 0 77
5.204 31/12/2025 3447871 202512 31-Dec-25 012.503001209234 001.137504 SUDARNI DSN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG MAGELANG, KAB. 0 085877128717 0918 20-Jan-25 010/PK-KRD/KSB-TMP/I/2025 36 20-Jan-28 20 25000000 8998394 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 19342251 19342251 388187 388187 0 0 4342464 4342464 4655930 1.77 12 0 L - - - - B 20-Jan-25 0 11 2025-12-31 599008 345392 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 00258 TGL 03 MARET 2020 SURAT UKUR NO 00216/DASEH/2020 TGL 24 FEBRUARI 2020, LUAS 81M2 ATAS 203 04 72936000 72936000 60 0 43761600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72936000 43761600 0 23998181 2 - - - - 0 43761600 96711 96711 5966 2 L L 1 700 1 0 20-Jan-28 0 0 - - 0 - - 944400 944400 944400 944400 944400 950000 00 TANPA ASURANSI 0 20-Jan-28 0 0 0.07 0.07 0 1050000 250000 000 RENOVASI RUMAH 1 11 125000 55768 69232 250000 111536 138464 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - 11 -750 -2.500 0 77
5.205 31/12/2025 3447868 202512 31-Dec-25 006.511000004460 001.137484 NOVA RYANTO WIBOWO DK KRAJAN RT 016 RW 003 SUMUR CLUWAK PATI PATI, KAB. 082324563499 0908 17-Jan-25 001/PK-KRD/MKR-TY/I/2025 48 17-Jan-29 17 150000000 69098418 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 133830744 133830744 8531199 8531199 11036256 11036256 25509595 14473339 54625079 1.67 106 137 KL - - - - B 17-Jan-25 0 11 2025-12-23 2435634 2128916 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN TRI ENDAH SUSANTI 202 01 283476000 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 188455823 2 - - - - 0 168000000 0 0 727203 2 KL KL 3 700 4 5 17-Jan-29 0 0 - - 0 - - 4564550 4564550 4564550 4564550 4564550 11959 00 TANPA ASURANSI 0 17-Jan-29 0 0 0.07 0.07 0 800000 250000 000 MODAL KERJA 1 11 750000 247016 502984 500000 164679 335321 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 06998B 11 0 - - 0 - - 0 - - TRI ENDAH SUSANTI 14 -1113 -3.700 0 77
5.206 31/12/2025 3447869 202512 31-Dec-25 013.503000002970 001.137486 ROSYIDA USWAH HASANAH KRANGGANAN RT 002 RW 009 SEKARAN WONOSARI KLATEN KLATEN, KAB. 082272384204 0923 29-Sep-25 0126/PK-KRD/KSB-KLT/IX/2025 36 29-Sep-28 29 35000000 13119395 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 32876544 32876544 0 0 0 0 1886494 1886494 11232901 1.83 0 0 L - - - - B 29-Sep-25 0 3 2025-12-24 720716 615934 875 13032 KARYAWAN SARIBUMI KLATEN BKA BELUM KLAIM ASURANSI AUT13 04 AN 04 SHM NO 01317 AN SRI SUMARNI NY BN ROSYIDAH,ASTI 203 04 93387333 26162000 60 0 15697200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26162000 15697200 0 44109445 2 - - - - 0 15697200 164383 164383 0 2 L L 1 700 0 0 29-Sep-28 0 0 - - 0 - - 1336650 1336650 1336650 1336650 1336650 1336650 00 TANPA ASURANSI 0 29-Sep-28 0 0 0.07 0.07 0 150000 525000 000 KONSUMTIF 1 3 350000 44649 305351 100000 12756 87244 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13032B 03 0 - - 0 - - 0 - - 2 -1003 -3.300 0 77
5.207 31/12/2025 3447867 202512 31-Dec-25 006.501000004510 001.137480 SUTARI JEMBUL WUNUT RT 008 RW 001 JEMBUL WUNUT GUNUNGWUNGKAL PATI PATI, KAB. 081392374125 0908 21-Apr-25 57/PK-KRD/KSB-TY/IV/2025 12 21-Apr-26 21 100000000 18000000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 100000000 100000000 0 0 0 0 12000000 12000000 6000000 1.5 0 0 L - - - - B 21-Apr-25 0 8 2025-12-30 0 1500000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUTARI 202 01 171206667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 106000000 2 - - - - 0 104000000 500000 500000 0 2 L L 1 100 0 0 21-Apr-26 0 0 - - 0 - - 1500000 831064 1500000 2168936 1500000 1500000 00 TANPA ASURANSI 0 21-Apr-26 0 0 0.07 0.07 0 1500000 1500000 000 PERPANJANGAN SEWA LAHAN DAN PEMBELIAN PUPUK 1 8 500000 322947 177053 100000 64589 35411 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011302 06000B 01 0 - - 0 - - 0 - - JARTO 10 -111 -4.000 0 77
5.208 31/12/2025 3447866 202512 31-Dec-25 001.501000024949 001.137474 MASYRURO KOMPLEK DIRGANTARA JL MENTOR RT 001 RW 013 MALANGJIWAN COLOMADU KARANGANYAR KARANGANYAR, KAB. 0821317677000 0924 16-Jan-25 006/PK-KRD/KSB-KCU/I/2025 24 16-Jan-27 16 8000000 2112000 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 4333337 4792237 0 0 0 0 968000 968000 1144000 1.1 0 0 L - - - - B 16-Jan-25 0 11 2025-12-16 333333 88000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN ALEX DUWIYANTO 213 99 17160000 17160000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17160000 0 0 5936237 2 - - - - 0 0 23961 23961 0 2 L L 1 100 0 0 16-Jan-27 0 0 - - 0 - - 421333 421333 421333 421333 421333 421333 00 TANPA ASURANSI 0 16-Jan-27 0 0 0.07 0.07 0 0 80000 000 MODAL KERJA 1 11 40000 26005 13995 80000 52011 27989 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 01001B 01 0 - - 0 - - 0 - - ALEX DUWIYANTO 15 -381 -1.300 0 77
5.209 31/12/2025 3447865 202512 31-Dec-25 004.503000008716 001.137465 SITI ROVIAH CANDI RT 002 RW 006 CANDI AMPEL BOYOLALI BOYOLALI, KAB. 085728440557 0924 15-Jan-25 006/PK-KRD/KSB-AMP/I/2025 18 15-Jul-26 15 5000000 900000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 1920000 2108553 0 0 0 4490 550000 550000 350000 1 0 0 L - - - - B 15-Jan-25 0 11 2025-12-11 277778 50000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO P 01752019 8617 213 99 17575000 17575000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17575000 0 0 2458553 2 - - - - 0 0 10543 10543 0 2 L L 1 100 0 0 15-Jul-26 0 0 - - 0 - - 327778 330000 327778 330000 327778 330000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 50000 000 KONSUMTIF LAINNYA (PERLENGKAPAN RUMAH) 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - 16 -196 -7.000 0 77
5.210 31/12/2025 3447864 202512 31-Dec-25 001.503000025071 001.137462 DIKI SETIAWAN KONGKLANGAN RT 004 RW 005 TAWANGSARI TERAS BOYOLALI BOYOLALI, KAB. 08191860604 0924 19-Sep-25 128/PK-KRD/KSB-KCU/IX/2025 48 19-Sep-29 19 45000000 23052023 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 43188879 43188879 0 0 0 0 2442129 2442129 20609894 1.83 0 0 L - - - - B 19-Sep-25 0 3 2025-12-19 614707 803043 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM 02011 AN MARDI SISWANTO 203 04 322621695 198630000 60 0 119178000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 198630000 119178000 0 63798773 2 - - - - 0 119178000 215944 215944 0 2 L L 1 700 0 0 19-Sep-29 0 0 - - 0 - - 1417750 1417750 1417750 1417800 1417750 1417700 00 TANPA ASURANSI 0 19-Sep-29 0 0 0.07 0.07 0 250000 675000 000 RENOVASI RUMAH 1 3 450000 40183 409817 100000 8930 91070 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - MARHENING AMIRUTAMI 12 -1358 -4.500 0 77
5.211 31/12/2025 3447863 202512 31-Dec-25 007.503000024693 001.137459 EDY ROMADHON PUTRA WINONG RT 01 RW 03 BALEROMO DEMPET Demak, Kab. 081326000995 0903 26-Nov-25 41/PK-KRD/KSB-GDG/XI/2025 36 26-Nov-28 26 90000000 33735594 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 88212859 88212859 0 0 0 0 1649959 1649959 32085635 1.83 0 0 L - - - - B 26-Nov-25 0 1 2025-12-29 1787141 1649959 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00573 LUAS 423 M2 202 01 307381300 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 120298494 2 - - - - 0 90000000 441064 441064 0 2 L L 1 700 0 0 26-Nov-28 0 0 - - 0 - - 3437100 3437100 3437100 0 3437100 0 00 TANPA ASURANSI 0 26-Nov-28 0 0 0.07 0.07 0 1250000 1350000 000 PEMBELIAN MOBIL PICK UP 1 1 500000 21515 478485 100000 4303 95697 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 07104B 03 0 - - 0 - - 0 - - INSIATI 5 -1061 -3.500 0 77
5.212 31/12/2025 3447862 202512 31-Dec-25 001.503000024946 001.137458 SETYO NUGROHO TEMPEL RT 001 RW 001 GENUKHARJO WURYANTORO WONOGIRI WONOGIRI, KAB. 082329554656 0996 14-Jan-25 003/PK-KRD/KSB-KCU/I/2025 48 14-Jan-29 14 25000000 13200000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 19745185 21319908 474348 251040 274951 498259 3025000 2750049 10449951 1.1 18 18 L - - - - B 14-Jan-25 0 11 2025-12-31 520833 275000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM 02127 AN SUTIYO 203 04 125829116 110902000 60 0 66541200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110902000 66541200 0 31769859 2 - - - - 0 66541200 106600 106600 6576 2 L L 1 100 1 1 14-Jan-29 0 0 - - 0 - - 795833 795833 795833 795833 795833 795833 00 TANPA ASURANSI 0 14-Jan-29 0 0 0.07 0.07 0 250000 250000 000 BIAYA PERNIKAHAN 1 11 125000 39946 85054 250000 79891 170109 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - 17 -1110 -3.700 0 77
5.213 31/12/2025 3447861 202512 31-Dec-25 011.501000042154 001.137453 KUSTARIYAH JL TENTARA PELAJAR NO 16 001/008 KATERBAN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085869027959 0921 25-Nov-25 283/PK-KRD/KSB-KTA/XI/2025 36 25-Nov-28 25 8500000 3185598 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 8331214 8331214 0 0 0 0 155814 155814 3029784 1.83 0 0 L - - - - B 25-Nov-25 0 1 2025-12-24 168786 155814 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 2 213 99 17000000 17000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17000000 0 0 11360998 2 - - - - 0 0 41656 41656 0 2 L L 1 700 0 0 25-Nov-28 0 0 - - 0 - - 324600 324600 324600 0 324600 0 00 TANPA ASURANSI 0 25-Nov-28 0 0 0.07 0.07 0 0 127500 000 MENAMBAH MODAL USAHA 1 1 85000 3634 81366 100000 4275 95725 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11010B 01 0 - - 0 - - 0 - - MUHAMMAD SAMSU RIZAL 6 -1060 -3.500 0 77
5.214 31/12/2025 3447860 202512 31-Dec-25 002.511000016545 001.137443 ADIYONO TANON RT 006 RW 002 TANON SRAGEN SRAGEN, KAB. 081246109117 0925 14-Jan-25 006/PK-KRD.MK/KSB-MSR/I/2025 60 14-Jan-30 14 100000000 58961026 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 88242660 88242660 0 0 0 0 17385510 17385510 41575516 1.67 0 0 L - - - - B 14-Jan-25 0 11 2025-12-15 1159354 1489996 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NIB 11200000094110 202 01 136155000 136000000 80 0 108800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 136000000 108800000 0 129818176 2 - - - - 0 108800000 441213 441213 0 2 L L 1 700 0 0 14-Jan-30 0 0 - - 0 - - 2649350 2650000 2649350 2650000 2649350 2650000 00 TANPA ASURANSI 0 14-Jan-30 0 0 0.07 0.07 0 950000 250000 000 MODAL KERJA DAN INVESTASI 1 11 500000 125266 374734 500000 125266 374734 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 10 014110 02998B 11 0 - - 0 - - 0 - - NURHIDAYATI 17 -1475 -4.900 0 77
5.215 31/12/2025 3447859 202512 31-Dec-25 001.511000025140 001.137441 GUNAWAN SUKOHARJO RT 001 RW 002 SUKOHARJO SUKOHARJO, KAB. 081391582713 0926 23-Dec-25 197/PK-KRD.MK/KSB-KCU/XII/2025 60 23-Dec-30 23 385000000 227006019 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 385000000 385000000 0 0 0 0 0 0 227006019 1.67 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 RU AN 01 SHM NO NIB 11 16 00025094 0 202 01 484349480 484000000 80 0 387200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 484000000 387200000 0 612006019 2 - - - - 0 387200000 1925000 1925000 0 2 L L 1 700 0 0 23-Dec-30 0 0 - - 0 - - 10200100 0 10200100 0 10200100 0 00 TANPA ASURANSI 0 23-Dec-30 0 0 0.07 0.07 0 14638000 5775000 000 PELUNASAN DAN INVESTASI 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 01998B 11 0 - - 0 - - 0 - - JUWARIYAH 0 -1818 -6.000 0 77
5.216 31/12/2025 3447858 202512 31-Dec-25 011.511000042070 001.137439 WASIS SULISTIYONO KRANDON 001/004 KALINONGKO LOANO PURWOREJO PURWOREJO, KAB. 0 088233883161 0921 15-Sep-25 020/PK-KRD/MKR/KSB-KTA/IX/2025 12 15-Sep-26 15 55000000 6454996 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 42303968 42303968 0 0 0 0 2667868 2667868 3787128 1.75 0 0 L - - - - B 15-Sep-25 0 3 2025-12-10 4305588 815662 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 KENDARAAN RODA 4 212 03 110000000 110000000 50 0 55000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110000000 55000000 0 46091096 2 - - - - 0 55000000 211520 211520 0 2 L L 1 700 0 0 15-Sep-26 0 0 - - 0 - - 5121250 5121300 5121250 5121300 5121250 5121300 00 TANPA ASURANSI 0 15-Sep-26 0 0 0.07 0.07 0 575000 825000 000 INVESTASI PEMBELIAN SPAREPART BUS 1 3 500000 201005 298995 100000 40202 59798 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - ISTI WAHDANIAH 16 -258 -9.000 0 77
5.217 31/12/2025 3447857 202512 31-Dec-25 013.503000002854 001.137425 TOVIK WIBAWA MOJOPURO RT 011 RW 006 BETENG JATINOM KLATEN KLATEN, KAB. 08567963056 0923 13-Jan-25 0006/PK-KRD/KSB-KLT/I/2025 60 13-Jan-30 13 85000000 51000000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 69416663 75080243 0 0 0 0 9350000 9350000 41650000 1 0 0 L - - - - B 13-Jan-25 0 11 2025-12-12 1416667 850000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO01743 AN TOVIK WIBAWA 202 01 111570667 110500000 80 0 88400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110500000 88400000 0 116730243 2 - - - - 0 88400000 375401 375401 0 2 L L 1 100 0 0 13-Jan-30 0 0 - - 0 - - 2266667 2267000 2266667 2267000 2266667 2267000 00 TANPA ASURANSI 0 13-Jan-30 0 0 0.07 0.07 0 1050000 850000 000 KONSUMTIF 1 11 425000 106027 318973 500000 124738 375262 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - DWI KURNIAWATI 18 -1474 -4.900 0 77
5.218 31/12/2025 3447856 202512 31-Dec-25 006.501000004454 001.137424 SHENDY KUSWAHYUDI PENGGUNG RT 001 RW 007 NGAGEL DUKUHSETI PATI Pati, Kab. 081288196920 0908 13-Jan-25 4/PK-KRD/KSB-TY/I/2025 36 13-Jan-28 13 90000000 31050000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 67835593 72265397 5335593 4237110 1724286 2822769 9487500 7763214 23286786 0.96 80 49 PK - - - - B 13-Jan-25 0 11 2025-12-31 2500000 862500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN KISWATI 202 01 830426667 117000000 80 0 93600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117000000 93600000 0 95552183 2 - - - - 0 93600000 0 0 159761 2 PK PK 2 100 3 2 13-Jan-28 0 0 - - 0 - - 3362500 3362500 3362500 3362500 3362500 3362500 00 TANPA ASURANSI 0 13-Jan-28 0 0 0.07 0.07 0 800000 900000 000 PEMBELIAN MURAI LIMA BELAS PASANG 1 11 450000 202383 247617 500000 224871 275129 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 014600 06000B 01 0 - - 0 - - 0 - - P 18 -743 -2.500 0 77
5.219 31/12/2025 3447855 202512 31-Dec-25 005.501000027714 001.137406 NGARIMIN DS TLOGOMOJO RT 003 RW 002 REMBANG REMBANG, KAB. 085348928348 0912 15-Jan-25 004/PK-KRD/KSB-LSM/I/2025 36 15-Jan-28 15 50000000 18000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 34710000 37908114 0 0 0 0 5500000 5500000 12500000 1 0 0 L - - - - B 15-Jan-25 0 11 2025-12-15 1388889 500000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00920 L 226 M2 AN NGARIMIN 202 01 110288000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 50408114 2 - - - - 0 52000000 189541 189541 0 2 L L 1 100 0 0 15-Jan-28 0 0 - - 0 - - 1888889 1890000 1888889 1890000 1888889 1890000 00 TANPA ASURANSI 0 15-Jan-28 0 0 0.07 0.07 0 1565000 500000 000 perdagangan 1 11 250000 111700 138300 500000 223403 276597 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - DJULIAH 16 -745 -2.500 0 77
5.220 31/12/2025 3447854 202512 31-Dec-25 011.511000041846 001.137405 TONY WAHYU YUNIARTHO NASARAN CANGKREP LOR 003/005 CANGKREPLOR PURWOREJO PURWOREJO PURWOREJO, KAB. 0 082233497272 0921 10-Jan-25 001/PK-KRD/MKR/KSB-KTA/I/2025 60 10-Jan-30 10 65000000 38326024 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 57336731 57336731 0 0 0 0 11300831 11300831 27025193 1.67 0 0 L - - - - B 10-Jan-25 0 11 2025-12-12 753580 968520 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 2 KENDARAAN RODA 4 212 03 133000000 133000000 50 0 66500000 212 03 65000000 65000000 50 0 32500000 99 99 0 0 0 0 0 0 0 198000000 99000000 0 84361924 2 - - - - 0 99000000 286684 286684 0 2 L L 1 700 0 0 10-Jan-30 0 0 - - 0 - - 1722100 1730000 1722100 1722100 1722100 1723000 00 TANPA ASURANSI 0 10-Jan-30 0 0 0.07 0.07 0 575000 250000 000 INVESTASI 1 11 325000 81401 243599 500000 125233 374767 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - AGUSTINA SULIS CAHYANING 21 -1471 -4.900 0 77
5.221 31/12/2025 3447853 202512 31-Dec-25 007.501000024651 001.137386 SUPOMO DUSUN KARANG ROWO RT 05 RW 02 KLAMPOK GODONG Grobogan, Kab. 082215743151 0904 08-Oct-25 04/PK-KRD/KSB-GDG/X/2025 12 08-Oct-26 8 20000000 2462194 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 16961662 16961662 0 0 0 0 705662 705662 1756532 1.83 0 0 L - - - - B 08-Oct-25 0 2 2025-12-02 1532817 339033 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 3 BPKB SEPEDA MOTOR 212 03 22000000 20000000 50 0 10000000 212 03 20000000 12000000 50 0 6000000 212 03 12500000 8000000 50 0 4000000 0 0 40000000 20000000 0 18718194 2 - - - - 0 20000000 84808 84808 0 2 L L 1 700 0 0 08-Oct-26 0 0 - - 0 - - 1871850 1872000 1871850 1872000 1871850 0 00 TANPA ASURANSI 0 08-Oct-26 0 0 0.07 0.07 0 300000 300000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 200000 55322 144678 100000 27660 72340 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07103B 01 0 - - 0 - - 0 - - SITI ASMIAH 23 -281 -1.000 0 77
5.222 31/12/2025 3447852 202512 31-Dec-25 011.501000042162 001.137363 LIAN WAHYU HENDRATMOKO PERUM GRIYA DLANGU INDAH BLOK F 4 002/003 BUTUH PURWOREJO PURWOREJO, KAB. 0 089687524361 0921 28-Nov-25 291/PK-KRD/KSB-KTA/XI/2025 6 28-May-26 28 30000000 2700000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 450000 450000 2250000 1.5 0 0 L - - - - B 28-Nov-25 0 1 2025-12-24 0 450000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 53566700 53566700 60 0 32140020 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53566700 32140020 0 32250000 2 - - - - 0 32140020 150000 150000 0 2 L L 1 100 0 0 28-May-26 0 0 - - 0 - - 450000 450000 450000 0 450000 0 00 TANPA ASURANSI 0 28-May-26 0 0 0.07 0.07 0 100000 450000 000 MENAMBAH MODAL USAHA 1 1 300000 47874 252126 100000 15958 84042 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 471100 11010B 01 0 - - 0 - - 0 - - RENI PRATIANI 3 -148 -5.000 0 77
5.223 31/12/2025 3447851 202512 31-Dec-25 006.501000004585 001.137360 WASITO BAKALAN LOR RT 001 RW 002 BAKALAN DUKUHSETI PATI PATI, KAB. 085327291234 0908 06-Oct-25 138/PK-KRD/KSB-TY/X/2025 12 06-Oct-26 6 50000000 9000000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 50000000 50000000 0 0 0 0 1500000 1500000 7500000 1.5 0 0 L - - - - B 06-Oct-25 0 2 2025-12-31 0 750000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN WAHYU HIDAYAT 203 04 124852000 19656000 60 0 11793600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19656000 11793600 0 57500000 2 - - - - 0 11793600 250000 250000 0 2 L L 1 100 0 0 06-Oct-26 0 0 - - 0 - - 750000 750000 750000 750000 750000 0 00 TANPA ASURANSI 0 06-Oct-26 0 0 0.07 0.07 0 240000 750000 000 MODAL KERJA MUSIMAN 1 2 500000 76820 423180 100000 15364 84636 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 21 03 10 011200 06000B 01 0 - - 0 - - 0 - - SUYATI 25 -279 -1.000 0 77
5.224 31/12/2025 3447850 202512 31-Dec-25 013.501000002851 001.137346 WAKIDI DK KEMASAN RT 002 RW 003 JAMBUKIDUL CEPER KLATEN KLATEN, KAB. 081392737729 0923 08-Jan-25 0003/PK-KRD/KSB-KLT/I/2025 36 08-Jan-28 8 30000000 11880000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 20832670 22906677 0 0 0 0 3630000 3630000 8250000 1.1 0 0 L - - - - B 08-Jan-25 0 11 2025-12-24 833333 330000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01812 AN WAKIDI 203 04 88276000 76352000 60 0 45811200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76352000 45811200 0 31156677 2 - - - - 0 45811200 114533 114533 0 2 L L 1 100 0 0 08-Jan-28 0 0 - - 0 - - 1163333 1164000 1163333 1163000 1163333 1164000 00 TANPA ASURANSI 0 08-Jan-28 0 0 0.07 0.07 0 150000 300000 000 MODAL KERJA 1 11 150000 66150 83850 300000 132301 167699 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 13001B 01 0 - - 0 - - 0 - - SRI WAHYUNI 23 -738 -2.500 0 77
5.225 31/12/2025 3447849 202512 31-Dec-25 011.503000041842 001.137345 PUPUT NOVITASARI PERUMNAS 003/008 KATERBAN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 081391129281 0921 07-Jan-25 003/PK-KRD/KSB-KTA/I/2025 24 07-Jan-27 7 11000000 3168000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 5956500 6641285 0 0 0 0 1452000 1452000 1716000 1.2 0 0 L - - - - B 07-Jan-25 0 11 2025-12-15 458333 132000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Tegalgondo 002/002 Butuh Purworejo 213 99 22550000 22550000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22550000 0 0 8357285 2 - - - - 0 0 33206 33206 0 2 L L 1 100 0 0 07-Jan-27 0 0 - - 0 - - 590333 590500 590333 590500 590333 590500 00 TANPA ASURANSI 0 07-Jan-27 0 0 0.07 0.07 0 0 110000 000 KONSUMTIF 1 11 55000 35540 19460 110000 71082 38918 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - RAJA RIZKY WILLYAMWAR 24 -372 -1.300 0 77
5.226 31/12/2025 3447848 202512 31-Dec-25 003.511000018488 001.137333 LUKAS PURWADI PADAN RT 014 RW 002 NGRAWAN GETAS SEMARANG, KAB. 08562768698 0901 07-Jan-25 001/PK-KRD/KSB-KRGD/I/2025 36 07-Jan-28 7 25000000 8906587 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 20690956 20690956 1750966 1750966 1052660 1052660 4300340 3247680 5658907 1.75 86 86 PK - - - - B 07-Jan-25 0 11 2025-12-31 599928 341922 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SERTIFIKAT ELEKTRONIK AN LUKAS PURWADI NIB 11.07.000012658.0 LOKASI DESA NGRAWAN KEC GETASAN KAB SEM L- 203 04 36000000 25200000 60 0 15120000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25200000 15120000 0 26349863 2 - - - - 0 15120000 167129 167129 29510 2 PK PK 2 700 3 3 07-Jan-28 0 0 - - 0 - - 941850 941850 941850 941850 941850 941850 00 TANPA ASURANSI 0 07-Jan-28 0 0 0.07 0.07 0 275000 250000 000 investasi 1 11 125000 55875 69125 250000 111755 138245 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 03998B 11 0 - - 0 - - 0 - - ALFIAH 24 -737 -2.500 0 77
5.227 31/12/2025 3447846 202512 31-Dec-25 013.503000002982 001.137310 FAISAL SAPUTRA SOMOYUDAN RT 034 RW 013 WIRO BAYAT KLATEN KLATEN, KAB. 085842559586 0923 21-Oct-25 0138/PK-KRD/KSB-KLT/X/2025 36 21-Oct-28 21 15000000 5343600 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 14387652 14387652 0 0 0 0 519652 519652 4823948 1.75 0 0 L - - - - B 21-Oct-25 0 2 2025-12-19 307922 257178 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO T05122618 AN FAISAL SAPUTRA 213 99 31350000 31350000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31350000 0 0 19211600 2 - - - - 0 0 71938 71938 0 2 L L 1 700 0 0 21-Oct-28 0 0 - - 0 - - 565100 566000 565100 566000 565100 0 00 TANPA ASURANSI 0 21-Oct-28 0 0 0.07 0.07 0 0 225000 000 KONSUMTIF 1 2 150000 12923 137077 100000 8616 91384 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - USWATUN CHASANAH 10 -1025 -3.400 0 77
5.228 31/12/2025 3447847 202512 31-Dec-25 011.501000041840 001.137319 MUHAMAD SAEFUDIN GARAGAN 001/003 GIRIGONDO PITURUH PURWOREJO PURWOREJO, KAB. 0 083134156198 0921 06-Jan-25 001/PK-KRD/KSB-KTA/I/2025 18 06-Jul-26 6 18000000 3240000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 7000000 7694951 0 0 0 0 1980000 1980000 1260000 1 0 0 L - - - - B 06-Jan-25 0 11 2025-12-30 1000000 180000 875 11099 99 KAS PITURUH BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 Kendaraan roda 2 Merk Honda Thn 2024 an Muhamad Saefudin 212 03 38343350 38343350 50 0 19171675 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38343350 19171675 0 8954951 2 - - - - 0 19171675 38475 38475 0 2 L L 1 100 0 0 06-Jul-26 0 0 - - 0 - - 1180000 1180000 1180000 1180000 1180000 1180000 00 TANPA ASURANSI 0 06-Jul-26 0 0 0.07 0.07 0 325000 180000 000 MENAMBAH MODAL USAHA 1 11 90000 73143 16857 180000 146286 33714 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11099B 01 0 - - 0 - - 0 - - 25 -187 -7.000 0 77
5.229 31/12/2025 3447845 202512 31-Dec-25 001.501000024943 001.137290 WILARSO KERSAN RT 003 RW 001 JATISOBO POLOKARTO SUKOHARJO SUKOHARJO, KAB. 089676790863 0926 31-Dec-24 270/PK-KRD/KSB-KCU/XII/2024 38 29-Feb-28 31 100000000 33250000 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 68421052 74500101 0 0 0 0 10500000 10500000 22750000 0.88 0 0 L - - - - B 31-Dec-24 0 12 2025-12-31 2631579 875000 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM 01815 203 04 175000000 135000000 60 0 81000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 81000000 0 97250101 2 - - - - 0 81000000 372501 372501 0 2 L L 1 100 0 0 29-Feb-28 0 0 - - 0 - - 3506579 3507000 3506579 3510000 3506579 3502737 00 TANPA ASURANSI 0 29-Feb-28 0 0 0.07 0.07 0 250000 1250000 000 TAKE OVER DAN MODAL KERJA 1 12 0 0 0 100000 46673 53327 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 01915B 01 0 - - 0 - - 0 - - TRI SUSILOWATI 0 -790 -2.600 0 77
5.230 31/12/2025 3447844 202512 31-Dec-25 010.503000017091 001.137285 MOKH NAZAR FARISQI CAPGAWEN UTARA RT 002 RW 003 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKALO PEKALONGAN, KAB. 087825912051 0905 31-Dec-24 201/PK-KRD/KSB-KDW/XII/2024 24 31-Dec-26 31 31000000 6820008 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 15499996 17022547 0 0 0 0 3410004 3410004 3410004 0.92 0 0 L - - - - B 31-Dec-24 0 12 2025-12-29 1291667 284167 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NIB 11.31.0000017252.0 203 04 59850000 59850000 60 0 35910000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59850000 35910000 0 20432551 2 - - - - 0 35910000 85113 85113 0 2 L L 1 100 0 0 31-Dec-26 0 0 - - 0 - - 1575834 1575834 1575834 1575834 1575834 1575834 00 TANPA ASURANSI 0 31-Dec-26 0 0 0.07 0.07 0 200000 387500 000 BIAYA KEKURANGAN PEMBELIAN TANAH 1 12 0 0 0 100000 70418 29582 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - 0 -365 -1.200 0 77
5.231 31/12/2025 3447843 202512 31-Dec-25 004.503000008714 001.137283 RENDY YUANTONO KARANGANYAR RT 003 RW 005 BEDONO JAMBU SEMARANG SEMARANG, KAB. 085640646779 0901 31-Dec-24 249/PK-KRD/KSB-AMP/XII/2024 84 31-Dec-31 31 170000000 124950000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 151207651 162272815 5493371 5919254 1487484 1061601 17850000 16362516 108587484 0.88 62 1 PK - - - - B 31-Dec-24 0 12 2025-12-31 2023810 1487500 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02070 DAN 02086 AN ISMIYATI 8714 202 01 240509333 240000000 80 0 192000000 202 01 117029333 117000000 80 0 93600000 99 99 0 0 0 0 0 0 0 357000000 285600000 0 270860299 2 - - - - 0 285600000 0 0 376885 2 PK PK 2 100 3 1 31-Dec-31 0 0 - - 0 - - 3511310 3515000 3511310 3515000 3511310 3503930 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 3600000 2125000 000 KONSUMTIF LAINNYA (TAKE OVER DAN RENOVASI G 1 12 0 0 0 100000 18356 81644 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - ISMIYATI 0 -2191 -7.200 0 77
5.232 31/12/2025 3447842 202512 31-Dec-25 001.503000024939 001.137282 WIWAN WIJAYANTA TEGALDUWUR RT 001 RW 001 WADUNG GETAS WONOSARI KLATEN KLATEN, KAB. 0895404478673 0924 30-Dec-24 266/PK-KRD/KSB-KCU/XII/2024 36 30-Dec-27 30 70000000 22050000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 47604087 51786117 937415 937415 0 0 7350000 7350000 14700000 0.88 2 0 L - - - - B 30-Dec-24 0 12 2025-12-31 1944444 612500 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 01241 AN JOKO SANTOSO 203 04 311020140 94500000 60 0 56700000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94500000 56700000 0 66486117 2 - - - - 0 56700000 258931 258931 0 2 L L 1 100 1 0 30-Dec-27 0 0 - - 0 - - 2556944 2556944 2556944 2557000 2556944 2556888 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 250000 875000 000 BIAYA RENOVASI RUMAH 1 12 0 0 0 100000 49248 50752 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01911B 03 0 - - 0 - - 0 - - SRI RAHAYU BIYANTI 1 -729 -2.400 0 77
5.233 31/12/2025 3447841 202512 31-Dec-25 012.503001209333 001.137280 SRI ADI SUNARTI JL KAPTEN S PARMAN H III RT 006 RW 006 POTROBANGSAN MAGELANG UTARA MAGELANG MAGELANG, KOTA. 0 085643636042 0995 21-Jul-25 109/PK-KRD/KSB-TMP/VII/2025 60 21-Jul-30 21 18000000 11217031 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 17109576 17109576 0 0 0 0 1544326 1544326 9672705 1.75 0 0 L - - - - B 21-Jul-25 0 5 2025-12-22 184317 302633 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 5036 TANGGAL 22 NOVEMBER 2023 SURAT UKUR NO 493/BANJARNEGORO/2007 TANGGAL 14 DESEMBER 2007 LU 203 04 35000000 35000000 60 0 21000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35000000 21000000 0 26782281 2 - - - - 0 21000000 85548 85548 0 2 L L 1 700 0 0 21-Jul-30 0 0 - - 0 - - 486950 500000 486950 486950 486950 500000 00 TANPA ASURANSI 0 21-Jul-30 0 0 0.07 0.07 0 550000 270000 000 RENOVASI DAPUR 1 5 180000 20179 159821 100000 11211 88789 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - TARYONO 10 -1663 -5.500 0 77
5.234 31/12/2025 3447840 202512 31-Dec-25 012.503001209221 001.137279 PERTIWI KUNDALINI SALAM WETAN RT 001 RW 001 SALAMREJO SELOPAMPANG TEMANGGUNG TEMANGGUNG, KAB. 0 081230973109 0919 30-Dec-24 228/PK-KRD/KSB-TMP/XII/2024 36 30-Dec-27 30 35000000 11339187 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 25476573 25476573 0 0 0 0 5922973 5922973 5416214 1.6 0 0 L - - - - B 30-Dec-24 0 12 2025-12-30 864871 422329 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM ELEKTRONIK NIB NO.11.24.000014595.0, LUAS 73 M2, ATAS NAMA PERTIWI KUNDALINI, TERLETAK DI DESA S 203 04 43800000 43800000 60 0 26280000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43800000 26280000 0 30892787 2 - - - - 0 26280000 127383 127383 0 2 L L 1 700 0 0 30-Dec-27 0 0 - - 0 - - 1287200 1287200 1287200 1287500 1287200 1287500 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 200000 437500 000 RENOVASI RUMAH 1 12 0 0 0 100000 49010 50990 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - MUHAMMAD EKY WIJAYANTO AZ 1 -729 -2.400 0 77
5.235 31/12/2025 3447839 202512 31-Dec-25 002.503000016538 001.137276 NGATINAH GENENG RT 018 RW 000 TANON SRAGEN, KAB. 089631425751 0925 30-Dec-24 173/PK-KRD/KSB-MSR/XII/2024 36 30-Dec-27 30 74000000 23310000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 49310000 52362236 0 0 0 1368770 7770000 7770000 15540000 0.88 0 0 L - - - - B 30-Dec-24 0 12 2025-12-29 2055556 647500 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 2092 202 01 92510000 92500000 80 0 74000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92500000 74000000 0 67902236 2 - - - - 0 74000000 261811 261811 0 2 L L 1 100 0 0 30-Dec-27 0 0 - - 0 - - 2703056 2705000 2703056 2705000 2703056 2705000 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 1205000 925000 000 RENOVASI RUMAH 1 12 0 0 0 100000 49250 50750 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 011200 02000B 03 0 - - 0 - - 0 - - SUKARDI 1 -729 -2.400 0 77
5.236 31/12/2025 3447838 202512 31-Dec-25 013.503000002848 001.137275 TRI HARDIYANTO SUMBER KULON RT 008 RW 004 SUMBER TRUCUK KLATEN KLATEN, KAB. 085667686683 0923 30-Dec-24 0182/PK-KRD/KSB-KLT/XII/2024 24 30-Dec-26 30 85000000 17850000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 42499996 46497481 0 0 0 0 8925000 8925000 8925000 0.88 0 0 L - - - - B 30-Dec-24 0 12 2025-12-24 3541667 743750 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 2 BPKB AN ROCMIYATUN DAN TRI HARDIYANTO 212 03 170999050 170000000 50 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 170000000 85000000 0 55422481 2 - - - - 0 85000000 232487 232487 0 2 L L 1 100 0 0 30-Dec-26 0 0 - - 0 - - 4285417 4285417 4285417 4285417 4285417 4285417 00 TANPA ASURANSI 0 30-Dec-26 0 0 0.07 0.07 0 385000 1062500 000 KONSUMTIF 1 12 0 0 0 100000 70596 29404 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - DIAH KURNIAWATI 1 -364 -1.200 0 77
5.237 31/12/2025 3447835 202512 31-Dec-25 004.503000008712 001.137268 MUH ERVAN BAYU PRASETIYA SANGGE RT 002/003 SANGGE KLEGO BOYOLALI, KAB. 085331955169 0924 27-Dec-24 248/PK-KRD/KSB-AMP/XII/2024 18 27-Jun-26 27 25000000 3937500 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 7225000 8264804 0 0 0 0 2625000 2625000 1312500 0.88 0 0 L - - - - B 27-Dec-24 0 12 2025-12-15 1388889 218750 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01966 LUAS 551 M2 AN YONO 8712 203 04 199051000 92453000 60 0 55471800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92453000 55471800 0 9577304 2 - - - - 0 55471800 41324 41324 0 2 L L 1 100 0 0 27-Jun-26 0 0 - - 0 - - 1607639 1700000 1607639 1700000 1607639 1700000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 312500 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 12 0 0 0 100000 86077 13923 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - 4 -178 -6.000 0 77
5.238 31/12/2025 3447836 202512 31-Dec-25 004.511000008713-1 001.137271 KARYAWATI RAHAYU MENDUT RT 001 RW 003 NGRAPAH BANYUBIRU SEMARANG SEMARANG, KAB. 085727635799 0901 29-Oct-25 042/ADD-KRD/KSB-AMP/X/2025 60 29-Apr-31 29 150000000 94868789 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 150000000 150000000 0 0 0 0 4624936 4624936 90243853 1.54 0 0 PK - - - - B 29-Oct-25 0 2 2025-12-31 0 2312468 875 04998 MIKRO BPR SARIBUMI TNP TANPA ASURANSI NOR 01 AN 01 SHM NO 02099 8713 202 01 292880000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 240243853 2 - - - - 0 150000000 0 0 331614 2 L PK 2 700 0 0 29-Apr-31 0 0 PK 29-Oct-25 1 - - 2312468 2312468 2312468 2312468 2312468 0 00 TANPA ASURANSI 0 29-Apr-31 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 2 0 0 0 72374 2749 69625 0 0 0 0 0 0 231384914 7712830 223672084 20 22 3 2 1007 21 03 10 471100 04998T 11 450000000 24-Jun-25 200000000 29-Oct-25 0 - - HADIYONO 2 -1945 -6.400 0 77
5.239 31/12/2025 3447837 202512 31-Dec-25 006.501000004485 001.137272 AHMAD HARIS DK GALOMBO RT 02 RW 05 TANJUNGREJO MARGOYOSO PATI Pati, Kab. 082311678101 0908 26-Feb-25 37/PK-KRD/KSB-TY/II/2025 18 26-Aug-26 26 35000000 6408998 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 16953496 16953496 0 0 0 0 4978996 4978996 1430002 1.83 0 0 L - - - - B 26-Feb-25 0 10 2025-12-04 1953499 347001 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL THN 2016 212 03 162000000 75000000 50 0 37500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 37500000 0 18383498 2 - - - - 0 37500000 84767 84767 0 2 L L 1 700 0 0 26-Aug-26 0 0 - - 0 - - 2300500 2300500 2300500 2300500 2300500 2300500 00 TANPA ASURANSI 0 26-Aug-26 0 0 0.07 0.07 0 275000 525000 000 PEMBELIAN STOCK MADU 1 10 350000 266649 83351 100000 76185 23815 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06000B 01 0 - - 0 - - 0 - - ANITA ULFA RIANA 5 -238 -8.000 0 77
5.240 31/12/2025 3447834 202512 31-Dec-25 005.501000027999 001.137266 ISKANA DS TEMPALING RT 005 RW 001 KEC PAMOTAN REMBANG REMBANG, KAB. 082216168628 0912 24-Nov-25 289/PK-KRD/KSB-LSM/XI/2025 9 24-Aug-26 24 50000000 6750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 50000000 50000000 0 0 0 0 750000 750000 6000000 1.5 0 0 L - - - - B 24-Nov-25 0 1 2025-12-29 0 750000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00787 L 3420 M2 AN ISKANA 203 04 178980000 50490000 60 0 30294000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50490000 30294000 0 56000000 2 - - - - 0 30294000 250000 250000 0 2 L L 1 100 0 0 24-Aug-26 0 0 - - 0 - - 750000 750000 750000 0 750000 0 00 TANPA ASURANSI 0 24-Aug-26 0 0 0.07 0.07 0 500000 750000 000 MODAL TANAM PADI 1 1 500000 52000 448000 100000 10400 89600 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 21 03 10 011200 05110B 01 0 - - 0 - - 0 - - SUKARJI 7 -236 -8.000 0 77
5.241 31/12/2025 3447833 202512 31-Dec-25 005.501000027705 001.137265 SUMARI DS KARANGHARJO RT 02 01 KEC KRAGAN REMBANG REMBANG, KAB. 088216421417 0912 30-Dec-24 474/PK-KRD/KSB-LSM/XII/2024 18 30-Jun-26 30 10000000 1575000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 3355000 3674423 21672 21672 0 0 1050000 1050000 525000 0.88 2 0 L - - - - B 30-Dec-24 0 12 2025-12-29 555556 87500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00745 L 102 M2 AN 1 SUMARI 2 DURIYATI 203 04 121390000 37580000 60 0 22548000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37580000 22548000 0 4199423 2 - - - - 0 22548000 18372 18372 0 2 L L 1 100 1 0 30-Jun-26 0 0 - - 0 - - 643056 645000 643056 645000 643056 645000 00 TANPA ASURANSI 0 30-Jun-26 0 0 0.07 0.07 0 270000 125000 000 MODAL KERJA 1 12 0 0 0 100000 86040 13960 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - DURIYATI 1 -181 -6.000 0 77
5.242 31/12/2025 3447832 202512 31-Dec-25 005.501000027706 001.137263 SOLIKHIN DS WARUGUNUNG RT 01 RW 01 PANCUR REMBANG, KAB. 082143251045 0912 30-Dec-24 475/PK-KRD/KSB-LSM/XII/2024 36 30-Dec-27 30 50000000 15750000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 34595369 37560132 1262037 1239634 437500 459903 5250000 4812500 10937500 0.88 2 2 L - - - - B 30-Dec-24 0 12 2025-11-27 1388889 437500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00843 L 1468 M2 AN SOLIKHIN 202 01 470838000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 48497632 2 - - - - 0 52000000 187801 187801 0 2 L L 1 100 1 1 30-Dec-27 0 0 - - 0 - - 1826389 1830000 1826389 91625 1826389 1827423 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 1385000 625000 000 MODAL USAHA 1 12 0 0 0 100000 49241 50759 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - AFNI AFIFASARI 1 -729 -2.400 0 77
5.243 31/12/2025 3447831 202512 31-Dec-25 005.501000027704 001.137261 BISRI DS TREMBES RT 006 RW 001 KEC GUNEM REMBANG Rembang, Kab. 081229875593 0912 30-Dec-24 473/PK-KRD/KSB-LSM/XII/2024 36 30-Dec-27 30 30000000 9450000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 19979169 21476997 0 0 0 294470 3150000 3150000 6300000 0.88 0 0 L - - - - B 30-Dec-24 0 12 2025-12-29 833333 262500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00746 L 3967 M2 AN IRNAWATI NING LESTARI 203 04 388766000 253888000 60 0 152332800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 253888000 152332800 0 27776997 2 - - - - 0 152332800 107385 107385 0 2 L L 1 100 0 0 30-Dec-27 0 0 - - 0 - - 1095833 1095833 1095833 1095833 1095833 1095833 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 282000 375000 000 MODAL USAHA MEBEL 1 12 0 0 0 100000 49227 50773 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475900 05108B 01 0 - - 0 - - 0 - - IRNAWATI NING LESTARI 1 -729 -2.400 0 77
5.244 31/12/2025 3447830 202512 31-Dec-25 007.511000024449 001.137260 EKO PRASETIYO DSN SENDANG RT 08 RW 06 SENDANGHARJO KARANGRAYUNG 085329829393 0904 27-Dec-24 051/PK-KRD.MK/KSB-GDG/XII/2024 48 27-Dec-28 27 300000000 126770394 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 244126422 244126422 0 0 0 0 50927972 50927972 75842422 1.54 0 0 L - - - - B 27-Dec-24 0 12 2025-12-29 5047957 3843093 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 86 LUAS 5945 M2 202 01 380480000 280000000 80 0 224000000 202 01 277560000 140000000 80 0 112000000 99 99 0 0 0 0 0 0 0 420000000 336000000 0 319968844 2 - - - - 0 336000000 1220632 1220632 0 2 L L 1 700 0 0 27-Dec-28 0 0 - - 0 - - 8891050 8891050 8891050 8891050 8891050 8892000 00 TANPA ASURANSI 0 27-Dec-28 0 0 0.07 0.07 0 2300000 2250000 000 PEMBELIAN SAPI DAN KAMBING 1 12 0 0 0 100000 36283 63717 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014400 07998B 11 0 - - 0 - - 0 - - PARTINAH 4 -1092 -3.600 0 77
5.245 31/12/2025 3447829 202512 31-Dec-25 007.511000024691 001.137259 ISTIANAH DSN TANGKIS RT 03 RW 03 PANGKALAN KARANGRAYUNG Grobogan, Kab. 082331746136 0904 25-Nov-25 068/PK-KRD.MK/KSB-GDG/XI/2025 60 25-Nov-30 25 100000000 58961026 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 99016629 99016629 0 0 0 0 1666629 1666629 57294397 1.67 0 0 L - - - - B 25-Nov-25 0 1 2025-12-24 982721 1666629 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01707 LUAS 925 M2 202 01 129500000 129000000 80 0 103200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 129000000 103200000 0 156311026 2 - - - - 0 103200000 495083 495083 0 2 L L 1 700 0 0 25-Nov-30 0 0 - - 0 - - 2649350 2650000 2649350 0 2649350 0 00 TANPA ASURANSI 0 25-Nov-30 0 0 0.07 0.07 0 1200000 1500000 000 PEMBELIAN SAPI DAN MODAL USAHA JUAL BELI 1 1 500000 11459 488541 100000 2292 97708 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 10 014900 07998B 11 0 - - 0 - - 0 - - SUDARNO 6 -1790 -5.900 0 77
5.246 31/12/2025 3447828 202512 31-Dec-25 006.501000004478 001.137256 RENI ANGGRAINI METARAMAN RT 001 RW 001 METARAMAN MARGOREJO PATI PATI, KAB. 082141116404 0908 20-Feb-25 31/PK-KRD/KSB-TY/II/2025 24 20-Feb-27 20 15000000 3675606 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 9532201 9532201 0 0 0 0 2313701 2313701 1361905 1.83 0 0 L - - - - B 20-Feb-25 0 10 2025-12-22 592552 185598 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL THN 2019 212 03 165000000 35000000 50 0 17500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35000000 17500000 0 10894106 2 - - - - 0 17500000 47661 47661 0 2 L L 1 700 0 0 20-Feb-27 0 0 - - 0 - - 778150 778150 778150 778150 778150 778150 00 TANPA ASURANSI 0 20-Feb-27 0 0 0.07 0.07 0 180000 225000 000 PEMBELIAN BAJU GAMIS 1 10 150000 90629 59371 100000 60419 39581 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 06151B 01 0 - - 0 - - 0 - - RIRIK HENRI SATYOGO 11 -416 -1.400 0 77
5.247 31/12/2025 3447827 202512 31-Dec-25 002.503000016537 001.137253 PRESTI RISPRATIWI BANGUNREJO RT 046 RW 000 MASARAN SRAGEN, KAB. 082227666099 0925 27-Dec-24 172/PK-KRD/KSB-MSR/XII/2024 36 27-Dec-27 27 30000000 9450000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 20000004 21792302 0 0 0 0 3150000 3150000 6300000 0.88 0 0 L - - - - B 27-Dec-24 0 12 2025-12-29 833333 262500 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 05017 203 04 101360000 10080000 60 0 6048000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10080000 6048000 0 28092302 2 - - - - 0 6048000 108962 108962 0 2 L L 1 100 0 0 27-Dec-27 0 0 - - 0 - - 1095833 1095833 1095833 1095833 1095833 1095833 00 TANPA ASURANSI 0 27-Dec-27 0 0 0.07 0.07 0 200000 375000 000 RENOVASI RUMAH 1 12 0 0 0 100000 49227 50773 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - INDRA EDI WIBOWO 4 -726 -2.400 0 77
5.248 31/12/2025 3447826 202512 31-Dec-25 006.511000004446 001.137251 HANIK ROFIAH KEBOROMO RT 004 RW 004 KEBOROMO TAYU PATI PATI, KAB. 085225447831 0908 27-Dec-24 030/PK-KRD/MKR-TY/XII/2024 36 27-Dec-27 27 100000000 31052615 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 75049830 75049830 2483353 2483353 1078996 1078996 16250677 15171681 15880934 1.54 5 5 L - - - - B 27-Dec-24 0 12 2025-12-31 2483353 1156997 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN HANIK ROFIAH 202 01 191250000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 90930764 2 - - - - 0 112000000 375249 375249 0 2 L L 1 700 1 1 27-Dec-27 0 0 - - 0 - - 3640350 3640350 3640350 3640350 3640350 3640350 00 TANPA ASURANSI 0 27-Dec-27 0 0 0.07 0.07 0 800000 750000 000 MODAL KERJA 1 12 0 0 0 100000 49199 50801 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 06998B 11 0 - - 0 - - 0 - - MUHAMMAD SUTARNO 4 -726 -2.400 0 77
5.249 31/12/2025 3447825 202512 31-Dec-25 006.511000004445 001.137250 DWI AGUS SUSANTO WATUROYO RT 004 RW 002 WATUROYO MARGOYOSO PATI PATI, KAB. 085201459311 0908 27-Dec-24 029/PK-KRD/MKR-TY/XII/2024 36 27-Dec-27 27 30000000 9315616 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 21769947 21769947 0 0 0 0 4875147 4875147 4440469 1.54 0 0 L - - - - B 27-Dec-24 0 12 2025-12-29 745006 347094 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN DWI AGUS SUSANTO 203 04 99810000 35680000 60 0 21408000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35680000 21408000 0 26210416 2 - - - - 0 21408000 108850 108850 0 2 L L 1 700 0 0 27-Dec-27 0 0 - - 0 - - 1092100 1092100 1092100 1092100 1092100 1092100 00 TANPA ASURANSI 0 27-Dec-27 0 0 0.07 0.07 0 240000 225000 000 INVESTASI 1 12 0 0 0 100000 49234 50766 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 20 014400 06998B 11 0 - - 0 - - 0 - - ULFANI 4 -726 -2.400 0 77
5.250 31/12/2025 3447824 202512 31-Dec-25 003.511000018484 001.137249 PAJAR BUDI UTOMO NGEPRINGAN RT 026 RW 005 DUREN TENGARAN SEMARANG, KAB. 087765505280 0901 27-Dec-24 323/PK-KRD/KSB-KRGD/XII/2024 60 27-Dec-29 27 55000000 29695970 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 49316958 49316958 1685777 1685777 0 0 9570381 9570381 20125589 1.54 66 0 PK - - - - B 27-Dec-24 0 12 2025-12-31 667044 744556 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 02500 P- 202 01 80081400 68750000 80 0 55000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68750000 55000000 0 69442547 2 - - - - 0 55000000 0 0 70337 2 PK PK 2 700 3 0 27-Dec-29 0 0 - - 0 - - 1411600 1411600 1411600 1411600 1411600 1420000 00 TANPA ASURANSI 0 27-Dec-29 0 0 0.07 0.07 0 2150000 412500 000 INVESTASI 1 12 0 0 0 100000 27765 72235 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 20 014600 03998B 11 0 - - 0 - - 0 - - SETYA HANDAYANI 4 -1457 -4.800 0 77
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