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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
5.301 31/12/2025 3447773 202512 31-Dec-25 013.503000002950 001.137133 SUPARNO MUNENG RT 004 RW 002 BETENG JATINOM KLATEN KLATEN, KAB. 082328550326 0923 05-Aug-25 0106/PK-KRD/KSB-KLT/VIII/2025 48 05-Aug-29 5 30000000 14589594 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 28341202 28341202 0 0 0 0 2057002 2057002 12532592 1.75 0 0 L - - - - B 05-Aug-25 0 4 2025-12-05 425553 503397 875 13009 KANTOR KAS WEDI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01223 AN SUPARNO 203 04 64010667 50832000 60 0 30499200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50832000 30499200 0 40873794 2 - - - - 0 30499200 141706 141706 0 2 L L 1 700 0 0 05-Aug-29 0 0 - - 0 - - 928950 928950 928950 928950 928950 928950 00 TANPA ASURANSI 0 05-Aug-29 0 0 0.07 0.07 0 200000 450000 000 KONSUMTIF 1 4 300000 36129 263871 100000 12043 87957 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13009B 03 0 - - 0 - - 0 - - 26 -1313 -4.400 0 77
5.302 31/12/2025 3447772 202512 31-Dec-25 005.501000027678 001.137130 TARIADI DS KUNIR RT 002 RW 001 KEC SULANG REMBANG 085198324275 0912 18-Dec-24 447/PK-KRD/KSB-LSM/XII/2024 36 18-Dec-27 18 75000000 23625000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 49885000 54480751 0 0 0 0 7875000 7875000 15750000 0.88 0 0 L - - - - B 18-Dec-24 0 12 2025-12-22 2083333 656250 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00760 L 466 M2 AN TARIADI 202 01 332532667 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 70230751 2 - - - - 0 78000000 272404 272404 0 2 L L 1 100 0 0 18-Dec-27 0 0 - - 0 - - 2739583 2740000 2739583 2750000 2739583 2750000 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 1627500 937500 000 PERDAGANGAN 1 12 0 0 0 100000 49247 50753 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - DEWI KURNIA FEBRIANA 13 -717 -2.400 0 77
5.303 31/12/2025 3447771 202512 31-Dec-25 005.503000027680 001.137129 KONDANG PRABOWO DS SULANG RT 003 RW 005 KEC SULANG REMBANG 087733160700 0912 16-Dec-24 449/PK-KRD/KSB-LSM/XII/2024 60 16-Dec-29 16 75000000 39375000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 61242500 65761824 1242500 917482 656250 981268 7875000 7218750 32156250 0.88 16 16 L - - - - B 16-Dec-24 0 12 2025-11-28 1250000 656250 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01871 L 561 M2 AN SUBARIYATI 202 01 300152667 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 97918074 2 - - - - 0 78000000 328809 328809 20283 2 L L 1 100 1 1 16-Dec-29 0 0 - - 0 - - 1906250 1906250 1906250 1906250 1906250 1906250 00 TANPA ASURANSI 0 16-Dec-29 0 0 0.07 0.07 0 1627500 937500 000 PEMBELIAN TANAH 1 12 0 0 0 100000 28191 71809 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - ENDIANA WAHYU RAHMADANI 15 -1446 -4.800 0 77
5.304 31/12/2025 3447769 202512 31-Dec-25 007.511000024431 001.137125 FATCHUROJI DUSUN TEMUREJO RT 006 RW 001 TEMUREJO KARANGRAYUNG GROBOGAN, KAB. 085727347041 0904 12-Dec-24 049/PK-KRD.MK/KSB-GDG/XII/2024 36 12-Dec-27 12 20000000 6209809 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 14511348 14511348 0 0 0 0 3249898 3249898 2959911 1.54 0 0 L - - - - B 12-Dec-24 0 12 2025-12-12 496670 231380 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1585 LUAS 332 M2 203 04 60025600 26000000 60 0 15600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26000000 15600000 0 17471259 2 - - - - 0 15600000 72557 72557 0 2 L L 1 700 0 0 12-Dec-27 0 0 - - 0 - - 728050 728050 728050 730000 728050 730000 00 TANPA ASURANSI 0 12-Dec-27 0 0 0.07 0.07 0 550000 150000 000 PEMBELIAN GALON KOSONG 1 12 0 0 0 100000 49139 50861 0 0 0 0 0 0 0 0 0 20 22 3 1 1005 21 03 10 360000 07998B 11 0 - - 0 - - 0 - - RUBIYATUN 19 -711 -2.400 0 77
5.305 31/12/2025 3447770 202512 31-Dec-25 013.501000002973 001.137126 AGUNG PRASETYO SEPI RT 016 RW 008 BAREPAN CAWAS KLATEN KLATEN, KAB. 085762844352 0923 07-Oct-25 0129/PK-KRD/KSB-KLT/X/2025 12 07-Oct-26 7 8500000 997399 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 7203318 7203318 0 0 0 0 286218 286218 711181 1.75 0 0 L - - - - B 07-Oct-25 0 2 2025-12-29 653965 137485 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO T-01108294 213 99 17100000 17100000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17100000 0 0 7914499 2 - - - - 0 0 36017 36017 0 2 L L 1 700 0 0 07-Oct-26 0 0 - - 0 - - 791450 791450 791450 791450 791450 0 00 TANPA ASURANSI 0 07-Oct-26 0 0 0.07 0.07 0 0 127500 000 MODAL KERJA 1 2 85000 23538 61462 100000 27691 72309 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 13001B 01 0 - - 0 - - 0 - - 24 -280 -1.000 0 77
5.306 31/12/2025 3447768 202512 31-Dec-25 011.511000042171 001.137124 JATMIKO NGESONG 001/005 JELOK KALIGESING PURWOREJO PURWOREJO, KAB. 0 082324017952 0921 05-Dec-25 036/PK-KRD/MKR/KSB-KTA/XII/2025 12 05-Dec-26 5 10000000 1173198 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1173198 1.75 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 2 KENDARAAN RODA 2 213 99 21900000 21900000 0 0 0 213 99 3900000 3900000 0 0 0 99 99 0 0 0 0 0 0 0 25800000 0 0 11173198 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 05-Dec-26 0 0 - - 0 - - 931100 0 931100 0 931100 0 00 TANPA ASURANSI 0 05-Dec-26 0 0 0.07 0.07 0 0 150000 000 KEBUTUHAN MODAL USAHA 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - DESY TRY OKTAVIYANI 0 -339 -1.200 0 77
5.307 31/12/2025 3447767 202512 31-Dec-25 013.501000002859 001.137122 CAHYA TRI ATMAJA KEMIRI RT 023 RW 010 CANDIREJO NGAWEN KLATEN KLATEN, KAB. 085546961868 0923 22-Jan-25 0011/PK-KRD/KSB-KLT/I/2025 18 22-Jul-26 22 5000000 914807 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 2140674 2140674 0 0 0 0 755274 755274 159533 1.83 0 0 L - - - - B 22-Jan-25 0 11 2025-12-22 284187 44413 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO P 02316282 AN HARSO SUDARMO 213 99 11685000 11685000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11685000 0 0 2300207 2 - - - - 0 0 10703 10703 0 2 L L 1 700 0 0 22-Jul-26 0 0 - - 0 - - 328600 328600 328600 328600 328600 328600 00 TANPA ASURANSI 0 22-Jul-26 0 0 0.07 0.07 0 0 75000 000 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 471100 13001B 01 0 - - 0 - - 0 - - 9 -203 -7.000 0 77
5.308 31/12/2025 3447766 202512 31-Dec-25 004.503000008705 001.137121 SRI MULYANI TUTUP RT 017 RW 005 CLUNTANG MUSUK BOYOLALI Boyolali, Kab. 081229670318 0924 11-Dec-24 232/PK-KRD/KSB-AMP/XII/2024 96 11-Dec-32 11 70000000 58800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 63433207 66393624 2183211 881126 1449917 2752002 7350000 5900083 52899917 0.88 82 82 PK - - - - B 11-Dec-24 0 12 2025-12-31 729167 612500 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02018 AN JEMINI 8705 202 01 127255333 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 119293541 2 - - - - 0 84000000 0 0 154202 2 PK PK 2 100 3 3 11-Dec-32 0 0 - - 0 - - 1341667 1341667 1341667 1256099 1341667 1300945 00 TANPA ASURANSI 0 11-Dec-32 0 0 0.07 0.07 0 1700000 875000 000 KONSUMTIF LAINNYA (TAKE OVER ) 1 12 0 0 0 100000 15243 84757 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - 20 -2537 -8.400 0 77
5.309 31/12/2025 3447765 202512 31-Dec-25 012.501001209202 001.137120 YUNAN SUDARYONO DSN JETIS RT 006 RW 003 MENOREH SALAMAN MAGELANG MAGELANG, KAB. 0 088228851902 0918 11-Dec-24 209/PK-KRD/KSB-TMP/XII/2024 48 11-Dec-28 11 60000000 25958374 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 49804709 49804709 881917 881917 0 0 10412392 10412392 15545982 1.58 21 0 L - - - - B 11-Dec-24 0 12 2025-12-31 1004488 786312 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM NO.03635, TANGGAL 20 JUNI 2023, SURAT UKUR NO.1517/GULON/2003 TANGGAL 06 MEI 2003, LUAS 76 M2, A 202 01 178390000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 65350691 2 - - - - 0 72000000 249024 249024 22784 2 L L 1 700 1 0 11-Dec-28 0 0 - - 0 - - 1790800 1790800 1790800 1790800 1790800 1790800 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0.07 0 1500000 750000 000 PEMBELIAN STOK BAHAN BAKU 1 12 0 0 0 100000 36015 63985 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 107900 12000B 01 0 - - 0 - - 0 - - KHOERIYAH 20 -1076 -3.600 0 77
5.310 31/12/2025 3447764 202512 31-Dec-25 007.511000024430 001.137115 EKA WARSITI SENDANGSARI RT 001 RW 001 KALIWENANG TANGGUNGHARJO GROBOGAN, KAB. 085602448673 0904 11-Dec-24 048/PK-KRD.MK/KSB-GDG/XII/2024 60 11-Dec-29 11 130000000 70196011 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 112582809 112582809 0 0 0 0 22622009 22622009 47574002 1.54 0 0 L - - - - B 11-Dec-24 0 12 2025-12-12 1576649 1759951 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1488 LUAS 1035 M2 202 01 166635000 166000000 80 0 132800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 166000000 132800000 0 160156811 2 - - - - 0 132800000 562914 562914 0 2 L L 1 700 0 0 11-Dec-29 0 0 - - 0 - - 3336600 3336600 3336600 3336600 3336600 3336600 00 TANPA ASURANSI 0 11-Dec-29 0 0 0.07 0.07 0 1500000 975000 000 TAMBAH MODAL USAHA PETERNAKAN SAPI 1 12 0 0 0 100000 27971 72029 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014900 07998B 11 0 - - 0 - - 0 - - SOCHIBUL ULA 20 -1441 -4.800 0 77
5.311 31/12/2025 3447763 202512 31-Dec-25 001.501000025120 001.137114 SRI SULANDARI KEDUNG TUNGKUL RT03 RW07 MOJOSONGO JEBRES SURAKARTA SURAKARTA, KOTA. 082127904341 082127904341 0996 04-Dec-25 177/PK-KRD/KSB-KCU/XII/2025 60 04-Dec-30 4 43000000 28256014 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 43000000 43000000 0 0 0 0 0 0 28256014 1.83 0 0 L - - - - B 04-Dec-25 0 0 0 0 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 RU AN 04 SHM NO 24717 203 04 88451000 55900000 60 0 33540000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55900000 33540000 0 71256014 2 - - - - 0 33540000 215000 215000 0 2 L L 1 700 0 0 04-Dec-30 0 0 - - 0 - - 1187600 0 1187600 0 1187600 0 00 TANPA ASURANSI 0 04-Dec-30 0 0 0.07 0.07 0 350000 645000 000 PEMBELIAN BARANG DAGANG 1 0 430000 0 430000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01915B 01 0 - - 0 - - 0 - - SRI ANGGONO 0 -1799 -6.000 0 77
5.312 31/12/2025 3447762 202512 31-Dec-25 004.501000008704 001.137113 SRIYONO GEJAYAN RT 002/003 NGAMPON AMPEL BOYOLALI, KAB. 085201088409 0924 11-Dec-24 231/PK-KRD/KSB-AMP/XII/2024 36 11-Dec-27 11 20000000 6300000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 13331552 14242316 0 0 0 284103 2100000 2100000 4200000 0.88 0 0 L - - - - B 11-Dec-24 0 12 2025-12-09 555556 175000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00657 AN SRIYONO 8704 203 04 77673333 61120000 60 0 36672000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 61120000 36672000 0 18442316 2 - - - - 0 36672000 71212 71212 0 2 L L 1 100 0 0 11-Dec-27 0 0 - - 0 - - 730556 731000 730556 731000 730556 731000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 250000 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 49211 50789 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04076B 01 0 - - 0 - - 0 - - SRI SUSANTI 20 -710 -2.400 0 77
5.313 31/12/2025 3447761 202512 31-Dec-25 008.503000013737 001.137110 MUHTAROM TAJEMSARI RT 003 RW 004 KEL TAJEMSARI KEC TEGOWANU KAB GROBOGAN GROBOGAN, KAB. 0 0882005771009 0904 11-Dec-24 101/PK-KRD/KSB-SMG/XII/2024 48 11-Dec-28 11 100000000 42000000 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 75000004 81379494 0 0 0 0 10500000 10500000 31500000 0.88 0 0 L - - - - B 11-Dec-24 0 12 2025-12-29 2083333 875000 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 090 TAJEMSARI LUAS 748 M2 202 01 177485400 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 112879494 2 - - - - 0 100000000 406897 406897 0 2 L L 1 100 0 0 11-Dec-28 0 0 - - 0 - - 2958333 2958333 2958333 2960000 2958333 2956666 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0 0 1500000 1250000 000 KONSUMTIF LAINNYA 1 12 0 0 0 100000 36462 63538 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 08081B 03 0 - - 0 - - 0 - - KARMIATI 20 -1076 -3.600 0 77
5.314 31/12/2025 3447760 202512 31-Dec-25 004.502000008703 001.137094 ALI NUDDIN TEGALSARI RT 002/001 KALIGENTONG GLADAGSARI BOYOLALI, KAB. 081215918828 0102 10-Dec-24 229/PK-KRD/KSB-AMP/XII/2024 36 10-Dec-27 10 90000000 28350000 0 1 0 004 D00 02 KREDIT INVESTASI 100 PLAFON 60000000 65376897 0 0 0 0 9450000 9450000 18900000 0.88 0 0 L - - - - B 10-Dec-24 0 12 2025-12-10 2500000 787500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB NO Q 08377537 8703 212 03 215100000 215100000 50 0 107550000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 215100000 107550000 0 84276897 2 - - - - 0 107550000 326884 326884 0 2 L L 1 100 0 0 10-Dec-27 0 0 - - 0 - - 3287500 3289000 3287500 3288000 3287500 3288000 00 TANPA ASURANSI 0 10-Dec-27 0 0 0.07 0.07 0 500000 1125000 000 INVESTASI (BELI MOBIL ) 1 12 0 0 0 100000 49253 50747 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 04076B 02 0 - - 0 - - 0 - - 21 -709 -2.400 0 77
5.315 31/12/2025 3447759 202512 31-Dec-25 013.503000002831 001.137093 PONADI GEMPOL RT 001 RW 009 KADILANGGON WEDI KLATEN KLATEN, KAB. 081382013151 0923 10-Dec-24 0165/PK-KRD/KSB-KLT/XII/2024 36 10-Dec-27 10 40000000 13200012 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 26666668 29155776 0 0 0 0 4400004 4400004 8800008 0.92 0 0 L - - - - B 10-Dec-24 0 12 2025-12-11 1111111 366667 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 865 AN SRI SULARSIH 203 04 118600000 31800000 60 0 19080000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31800000 19080000 0 37955784 2 - - - - 0 19080000 145779 145779 0 2 L L 1 100 0 0 10-Dec-27 0 0 - - 0 - - 1477778 1478000 1477778 1477556 1477778 1477778 00 TANPA ASURANSI 0 10-Dec-27 0 0 0.07 0.07 0 150000 500000 000 KONSUMTIF 1 12 0 0 0 100000 48985 51015 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - SRI SULARSIH 21 -709 -2.400 0 77
5.316 31/12/2025 3447758 202512 31-Dec-25 013.501000002830 001.137092 ENDARKASI TEGAL SETRAN RT 003 RW 007 GERGUNUNG KLATEN UTARA KLATEN KLATEN, KAB. 085878966323 0923 10-Dec-24 0164/PK-KRD/KSB-KLT/XII/2024 36 10-Dec-27 10 25000000 8250012 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 16666283 18222363 0 0 0 0 2750004 2750004 5500008 0.92 0 0 L - - - - B 10-Dec-24 0 12 2025-12-11 694444 229167 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO.05613 AN ENDARKASI 203 04 281826000 80478000 60 0 48286800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80478000 48286800 0 23722371 2 - - - - 0 48286800 91112 91112 0 2 L L 1 100 0 0 10-Dec-27 0 0 - - 0 - - 923611 924000 923611 923222 923611 923611 00 TANPA ASURANSI 0 10-Dec-27 0 0 0.07 0.07 0 150000 312500 000 MODAL KERJA 1 12 0 0 0 100000 48967 51033 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 13001B 01 0 - - 0 - - 0 - - WINARSIH 21 -709 -2.400 0 77
5.317 31/12/2025 3447757 202512 31-Dec-25 004.503000008702 001.137088 WIDODO JETIS RT 008 RW 002 PATEMON TENGARAN SEMARANG SEMARANG, KAB. 085311360389 0901 09-Dec-24 227/PK-KRD/KSB-AMP/XII/2024 42 09-Jun-28 9 50000000 18375000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 36900716 39844023 1186428 1011215 36134 211347 5250000 5213866 13161134 0.88 23 23 L - - - - B 09-Dec-24 0 12 2025-12-31 1190476 437500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02243 8702 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 53005157 2 - - - - 0 60000000 199220 199220 12289 2 L L 1 100 1 1 09-Jun-28 0 0 - - 0 - - 1627976 1627976 1627976 1630000 1627976 1625952 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 625000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 12 0 0 0 100000 42093 57907 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - SRI SUGIARTI 22 -891 -3.000 0 77
5.318 31/12/2025 3447756 202512 31-Dec-25 005.501000027673 001.137080 WIRANTO DS SENDANGMULYO RT 006 RW 001 KEC SARANG KRAGAN Rembang, Kab. 0822255627891 0912 11-Dec-24 442/PK-KRD/KSB-LSM/XII/2024 36 11-Dec-27 11 120000000 37800000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 98766668 101827507 18766664 14658307 6346519 10454876 12600000 6253481 31546519 0.88 174 204 D - - - - B 11-Dec-24 0 12 2025-12-15 3333333 1050000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NIB 11140000084330 L 278 M2 AN WIRANTO 202 01 165132000 164400000 80 0 131520000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 164400000 131520000 0 133374026 2 - - - - 0 131520000 0 0 726990 2 D D 4 100 6 7 11-Dec-27 0 0 - - 0 - - 4383333 4400000 4383333 4385000 4383333 4400000 00 TANPA ASURANSI 0 11-Dec-27 0 0 0.07 0.07 0 1785000 1500000 000 PERDAGANGAN 1 12 0 0 0 100000 49254 50746 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - NURUL SUAIBAH 20 -710 -2.400 0 77
5.319 31/12/2025 3447755 202512 31-Dec-25 003.503000018465 001.137078 MARMI BANYUPAIT RT 002 RW 004 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 087840203211 0904 09-Dec-24 303/PK-KRD/KSB-KRGD/XII/2024 36 09-Dec-27 9 25000000 7875000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 16666672 18160254 0 0 0 0 2625000 2625000 5250000 0.88 0 0 L - - - - B 09-Dec-24 0 12 2025-12-09 694444 218750 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01357 AN MARMI TGL SU 13/10/2023 NOSU 01393/GUNUNGTUMPENG/2023 LUAS 367 M2 LOKASI GUNUNGTUMP M- 203 04 67050000 46045666 60 0 27627399.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46045666 27627399.6 0 23410254 2 - - - - 0 27627399.6 90801 90801 0 2 L L 1 100 0 0 09-Dec-27 0 0 - - 0 - - 913194 913194 913194 913194 913194 913194 00 TANPA ASURANSI 0 09-Dec-27 0 0 0.07 0.07 0 225000 312500 000 BELI SEPEDA MOTOR 1 12 0 0 0 100000 49219 50781 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 03059B 03 0 - - 0 - - 0 - - SURAJI 22 -708 -2.400 0 77
5.320 31/12/2025 3447754 202512 31-Dec-25 006.511000004437 001.137077 MOH ULIN NUHA KAJEN RT 01 RW 01 KAJEN MARGOYOSO PATI PATI, KAB. 085719120205 0908 13-Dec-24 028/PK-KRD/KSB-TY/XII/2024 36 13-Dec-27 13 170000000 52789617 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 123363006 123363006 0 0 0 0 27626206 27626206 25163411 1.54 0 0 L - - - - B 13-Dec-24 0 12 2025-12-16 4221700 1966900 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN MOH ULIN NUHA DAN SULASIH 202 01 214620000 214000000 80 0 171200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 214000000 171200000 0 148526417 2 - - - - 0 171200000 616815 616815 0 2 L L 1 700 0 0 13-Dec-27 0 0 - - 0 - - 6188600 6188600 6188600 6188600 6188600 6188600 00 TANPA ASURANSI 0 13-Dec-27 0 0 0.07 0.07 0 800000 1275000 000 INVESTASI 1 12 0 0 0 100000 49144 50856 0 0 0 0 0 0 0 0 0 20 22 3 2 1008 21 03 10 561001 06998B 11 0 - - 0 - - 0 - - SULASIH 18 -712 -2.400 0 77
5.321 31/12/2025 3447753 202512 31-Dec-25 007.503000024426 001.137076 RIZKY WAHYU PRABOWO BUNDERAN RT 007 RW 001 BUNDERAN WONOSALAM DEMAK, KAB. 082242424828 0924 09-Dec-24 2029/PK-KRD/KSB-GDG/XII/2024 24 09-Dec-26 9 50000000 10500000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 25000004 27351466 0 0 0 0 5250000 5250000 5250000 0.88 0 0 L - - - - B 09-Dec-24 0 12 2025-12-09 2083333 437500 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB T01916150 TOYOTA TAHUN 2017 212 03 120000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 32601466 2 - - - - 0 50000000 136757 136757 0 2 L L 1 100 0 0 09-Dec-26 0 0 - - 0 - - 2520833 2520833 2520833 2521000 2520833 2520666 00 TANPA ASURANSI 0 09-Dec-26 0 0 0.07 0.07 0 450000 625000 000 RENOVASI RUMAH 1 12 0 0 0 100000 70586 29414 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07104B 03 0 - - 0 - - 0 - - AULYA FITRIANINGRUM 22 -343 -1.200 0 77
5.322 31/12/2025 3447752 202512 31-Dec-25 003.501000018464 001.137073 MARNO KADIREJO RT 011 RW 002 KADIPATEN ANDONG BOYOLALI, KAB. 081347096884 0924 09-Dec-24 304/PK-KRD/KSB-KRGD/XII/2024 24 09-Dec-26 9 30000000 6300000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 15000000 16410875 0 0 0 0 3150000 3150000 3150000 0.88 0 0 L - - - - B 09-Dec-24 0 12 2025-12-09 1250000 262500 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 1101 AN MARNO TGL SU 06-09-2005 NOSU 218/KADIPATEN/2005 LUAS 178 M2 LOKASI KADIPATEN KEC ANDO M- 203 04 88416667 69814000 60 0 41888400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 69814000 41888400 0 19560875 2 - - - - 0 41888400 82054 82054 0 2 L L 1 100 0 0 09-Dec-26 0 0 - - 0 - - 1512500 1512500 1512500 1512500 1512500 1512500 00 TANPA ASURANSI 0 09-Dec-26 0 0 0.07 0.07 0 175000 375000 000 TAMBAH MODAL USAHA STOK PAKAIAN 1 12 0 0 0 100000 70577 29423 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 464120 03057B 01 0 - - 0 - - 0 - - JUMIRAH 22 -343 -1.200 0 77
5.323 31/12/2025 3447751 202512 31-Dec-25 009.501000014389 001.137071 NUR SAMSI MAJALANGU RT 004 RW 003 WATUKUMPUL PEMALANG, KAB. 087711903465 0910 06-Dec-24 128/PK-KRD/KSB-RDD/XII/2024 30 06-Jun-27 6 20000000 5250000 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 12716383 13777944 716387 675165 174984 216206 2100000 1925016 3324984 0.88 56 26 PK - - - - B 06-Dec-24 0 12 2025-12-31 666667 175000 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang tanah dan Bangunan SHM No 01591 NIB 11340410.03789, Surat Ukur : Surat Ukur Tgl. 12/11/20 203 04 92598000 33400000 60 0 20040000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33400000 20040000 0 17102928 2 - - - - 0 20040000 0 0 30460 2 PK PK 2 100 2 1 06-Jun-27 0 0 - - 0 - - 841667 841667 841667 841667 841667 841667 00 TANPA ASURANSI 0 06-Jun-27 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 12 0 0 0 100000 58444 41556 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 09000B 01 0 - - 0 - - 0 - - RIKHATUN 25 -522 -1.800 0 77
5.324 31/12/2025 3447750 202512 31-Dec-25 012.503001209198 001.137067 ANDRI LUDVIYANTO DSN KIJINGSARI KULON RT 003 RW 002 JOGOMULYO TEMPURAN MAGELANG MAGELANG, KAB. 0 085729029824 0918 06-Dec-24 205/PK-KRD/KSB-TMP/XII/2024 36 06-Dec-27 6 30000000 9718815 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 21837072 21837072 0 0 0 0 5076672 5076672 4642143 1.6 0 0 L - - - - B 06-Dec-24 0 12 2025-12-29 741317 361983 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO.00313 TANGGAL 20 NOPEMBER 2007, TANGGAL 16 NOPEMBER 2007, LUAS 318 M2, ATAS NAMA KOMARUDIN, T 203 04 125292000 125292000 60 0 75175200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125292000 75175200 0 26479215 2 - - - - 0 75175200 109185 109185 0 2 L L 1 700 0 0 06-Dec-27 0 0 - - 0 - - 1103300 1103300 1103300 1103300 1103300 1105000 00 TANPA ASURANSI 0 06-Dec-27 0 0 0.07 0.07 0 1050000 375000 000 RENOVASI RUMAH 1 12 0 0 0 100000 48933 51067 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - 25 -705 -2.400 0 77
5.325 31/12/2025 3447749 202512 31-Dec-25 005.501000027665 001.137065 KHALIMATUS SADIYAH DS KRAGAN RT 003 RW 002 KEC KRAGAN REMBANG REMBANG, KAB. 085701818871 0912 10-Dec-24 433/PK-KRD/KSB-LSM/XII/2024 18 10-Jun-26 10 10000000 1575000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 3220832 3652751 0 0 0 0 1050000 1050000 525000 0.88 0 0 L - - - - B 10-Dec-24 0 12 2025-12-30 555556 87500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01287 L 193 M2 AN SUMARI DARINI 203 04 121537333 29328000 60 0 17596800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29328000 17596800 0 4177751 2 - - - - 0 17596800 18264 18264 0 2 L L 1 100 0 0 10-Jun-26 0 0 - - 0 - - 643056 645000 643056 645000 643056 639168 00 TANPA ASURANSI 0 09-Jun-26 0 0 0.07 0.07 0 270000 125000 000 KREDIT KONSUMTIF 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 - - 21 -161 -6.000 0 77
5.326 31/12/2025 3447748 202512 31-Dec-25 010.503000017077 001.137064 ARIF PRIAGUNG REJOSARI RT 005 RW 002 DESA REJOSARI KEC BOJONG KAB PEKALONGAN PEKALONGAN, KAB. 089512916171 0905 06-Dec-24 187/PK-KRD/KSB-KDW/XII/2024 36 06-Dec-27 6 35000000 11549988 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 23333336 25511301 0 0 0 0 3849996 3849996 7699992 0.92 0 0 L - - - - B 06-Dec-24 0 12 2025-12-08 972222 320833 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM ELEKTRONIK NIB 11.31.000003710.0 187 203 04 62468000 62468000 60 0 37480800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62468000 37480800 0 33211293 2 - - - - 0 37480800 127557 127557 0 2 L L 1 100 0 0 06-Dec-27 0 0 - - 0 - - 1293055 1293055 1293055 1293100 1293055 1293100 00 TANPA ASURANSI 0 06-Dec-27 0 0 0.07 0.07 0 200000 437500 000 KEKURANGAN PEMBELIAN TANAH 1 12 0 0 0 100000 48981 51019 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - ANITA 25 -705 -2.400 0 77
5.327 31/12/2025 3447746 202512 31-Dec-25 010.501000017076 001.137061 NUR NAHDILATUL NAZIFAH DUKUH SALAKAN RT 002 RW 002 PROTO PEKALONGAN, KAB. 085647955726 0905 05-Dec-24 186/PK-KRD/KSB-KDW/XII/2024 36 05-Dec-27 5 7500000 2475000 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 4991751 5466710 0 0 0 0 825000 825000 1650000 0.92 0 0 L - - - - B 05-Dec-24 0 12 2025-12-05 208333 68750 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2018 186 213 06 15750000 15750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15750000 0 0 7116710 2 - - - - 0 0 27334 27334 0 2 L L 1 100 0 0 05-Dec-27 0 0 - - 0 - - 277083 278000 277083 0 277083 275249 00 TANPA ASURANSI 0 05-Dec-27 0 0 0.07 0.07 0 0 93750 000 menambah modal kerja 1 12 0 0 0 75000 36676 38324 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 10000B 01 0 - - 0 - - 0 - - 26 -704 -2.400 0 77
5.328 31/12/2025 3447747 202512 31-Dec-25 005.501000027664 001.137063 TUTIK PRASTYO DS SUMBEREJO RT 001 RW 001 KEC PAMOTAN REMBANG Rembang, Kab. 085213815425 0912 09-Dec-24 432/PK-KRD/KSB-LSM/XII/2024 36 09-Dec-27 9 45000000 14175000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 29997000 32688449 0 0 0 0 4725000 4725000 9450000 0.88 0 0 L - - - - B 09-Dec-24 0 12 2025-12-09 1250000 393750 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00993 L 174 M2 AN TUTIK PRASTYO 203 04 92426000 14268000 60 0 8560800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14268000 8560800 0 42138449 2 - - - - 0 8560800 163442 163442 0 2 L L 1 100 0 0 09-Dec-27 0 0 - - 0 - - 1643750 1644000 1643750 1644000 1643750 1644000 00 TANPA ASURANSI 0 09-Dec-27 0 0 0.07 0.07 0 282000 562500 000 MODAL USAHA 1 12 0 0 0 100000 49238 50762 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - FIRMA ULFIANI 22 -708 -2.400 0 77
5.329 31/12/2025 3447745 202512 31-Dec-25 007.501000024425 001.137055 SLAMET RIYADI GANG MELATI RT 001 RW 002 GODONG GROBOGAN, KAB. 0 0904 05-Dec-24 2028/PK-KRD/KSB-GDG/XII/2024 36 05-Dec-27 5 45000000 14175000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 32688449 0 0 0 0 4725000 4725000 9450000 0.88 0 0 L - - - - B 05-Dec-24 0 12 2025-12-08 1250000 393750 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 694 LUAS 265 M2 203 04 136800000 53000000 60 0 31800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53000000 31800000 0 42138449 2 - - - - 0 31800000 163442 163442 0 2 L L 1 100 0 0 05-Dec-27 0 0 - - 0 - - 1643750 1643750 1643750 1643750 1643750 1643750 00 TANPA ASURANSI 0 05-Dec-27 0 0 0.07 0.07 0 150000 562500 000 TAMBAH MODAL USAHA TOKO SEMBAKO 1 12 0 0 0 100000 49238 50762 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - SITI MUSRIAH 26 -704 -2.400 0 77
5.330 31/12/2025 3447743 202512 31-Dec-25 013.503000002826 001.137052 ARDYLLA EKA SAVITRI GELANGAN RT 001 RW 004 SEKARAN WONOSARI KLATEN KLATEN, KAB. 085764027679 0996 05-Dec-24 0160/PK-KRD/KSB-KLT/XII/2024 18 05-Jun-26 5 5000000 824994 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 1665275 1833694 0 0 0 0 549996 549996 274998 0.92 0 0 L - - - - B 05-Dec-24 0 12 2025-12-31 277778 45833 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO U 04709769 213 99 22562500 22562500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22562500 0 0 2108692 2 - - - - 0 0 9168 9168 0 2 L L 1 100 0 0 05-Jun-26 0 0 - - 0 - - 323611 325000 323611 322222 323611 323611 00 TANPA ASURANSI 0 05-Jun-26 0 0 0.07 0.07 0 0 62500 000 KONSUMTIF 0 0 0 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - 26 -156 -6.000 0 77
5.331 31/12/2025 3447744 202512 31-Dec-25 011.511000041807 001.137053 NURSIDIK WIRUN KIDUL 001/007 WIRUN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 088225447870 0921 05-Dec-24 037/PK-KRD/MKR/KSB-KTA/XII/2024 36 05-Dec-27 5 10000000 3104006 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 7256649 7256649 0 0 0 0 1624649 1624649 1479357 1.54 0 0 L - - - - B 05-Dec-24 0 12 2025-12-05 248335 115665 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK NO 01418 AN NURSIDIK 203 04 31281000 31281000 60 0 18768600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31281000 18768600 0 8736006 2 - - - - 0 18768600 36283 36283 0 2 L L 1 700 0 0 05-Dec-27 0 0 - - 0 - - 364000 364000 364000 364000 364000 364000 00 TANPA ASURANSI 0 05-Dec-27 0 0 0.07 0.07 0 175000 75000 000 MENAMBAH MODAL USAHA 1 12 0 0 0 100000 49007 50993 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - TARMINI 26 -704 -2.400 0 77
5.332 31/12/2025 3447741 202512 31-Dec-25 013.501000002898 001.137024 WAHYU ANDRIADI DIMORO RT 026 RW 011 TRUCUK TRUCUK KLATEN KLATEN, KAB. 087779120606 0923 25-Apr-25 0051/PK-KRD/KSB-KLT/IV/2025 48 25-Apr-29 25 200000000 92130374 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 176566046 176566046 0 0 0 0 25338146 25338146 66792228 1.67 0 0 L - - - - B 25-Apr-25 0 8 2025-12-24 3090404 2995646 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 2715 AN HERU BUDI SANTOSO DAN BPKB 202 01 295000000 295000000 80 0 236000000 212 03 120000000 120000000 50 0 60000000 99 99 0 0 0 0 0 0 0 415000000 296000000 0 243358274 2 - - - - 0 296000000 882830 882830 0 2 L L 1 013.502000002824 100 0 0 25-Apr-29 0 0 - - 0 - - 6086050 6086050 6086050 6086050 6086050 6100000 00 TANPA ASURANSI 0 25-Apr-29 0 0 0.07 0.07 0 1450000 3000000 000 MODAL KERJA 1 8 500000 121175 378825 100000 24235 75765 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 13001B 01 0 - - 0 - - 0 - - RIA NURYANI 6 -1211 -4.000 0 77
5.333 31/12/2025 3447742 202512 31-Dec-25 004.511000008700 001.137042 NENENG SEPTIYANI BAYEMAN RT 003 RW 018 KALIWUNGU KALIWUNGU SEMARANG SEMARANG, KAB. 083141086203 0901 04-Dec-24 031/PK-KRD/KSB-AMP/XII/2024 60 04-Dec-29 4 75000000 40496982 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 66864945 66864945 1913330 1913330 2044433 2044433 13051015 11006582 29490400 1.54 89 58 PK - - - - B 04-Dec-24 0 12 2025-12-31 909605 1015345 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01931 8700 202 01 100245000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 96355345 2 - - - - 0 80000000 0 0 147822 2 PK PK 2 700 3 2 04-Dec-29 0 0 - - 0 - - 1924950 1925000 1924950 1924900 1924950 1924950 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 562500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 27917 72083 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - APRIHANSYAH 27 -1434 -4.800 0 77
5.334 31/12/2025 3447740 202512 31-Dec-25 013.502000002824 001.137024 WAHYU ANDRIADI DIMORO RT 026 RW 011 TRUCUK TRUCUK KLATEN KLATEN, KAB. 087779120606 0923 02-Dec-24 0158/PK-KRD/KSB-KLT/XII/2024 48 02-Dec-28 2 210000000 88200000 0 1 0 013 M00 02 KREDIT INVESTASI 100 PLAFON 157500000 170896933 0 0 0 0 22050000 22050000 66150000 0.88 0 0 L - - - - B 02-Dec-24 0 12 2025-12-02 4375000 1837500 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 03266 AN WAHYU ANDRIADI 202 01 263000000 262500000 80 0 210000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 262500000 210000000 0 237046933 2 - - - - 0 210000000 854485 854485 0 2 L L 1 013.502000002824 100 0 0 02-Dec-28 0 0 - - 0 - - 6212500 6212500 6212500 6212500 6212500 6212500 00 TANPA ASURANSI 0 02-Dec-28 0 0 0.07 0.07 0 6050000 2625000 000 INVESTASI PEMBELIAN TANAH 1 12 0 0 0 100000 36467 63533 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 13001B 02 0 - - 0 - - 0 - - RIA NURYANI 29 -1067 -3.600 0 77
5.335 31/12/2025 3447739 202512 31-Dec-25 012.503001209195 001.137023 ROCHAMIN TEGALOMBO 1 RT 014 RW 005 NGARGORETNO SALAMAN MAGELANG MAGELANG, KAB. 0 081575914067 0918 02-Dec-24 002/ADD/BPR-KSB/TMP/IX/2025 60 02-Dec-29 2 250000000 135074014 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 216513191 216513191 0 0 0 0 43527991 43527991 91546023 1.54 0 0 L - - - - B 02-Dec-24 0 12 2025-12-15 3031444 3386456 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 DUA BUAH AGUNAN 202 01 578361000 350000000 80 0 280000000 212 03 61000000 61000000 50 0 30500000 99 99 0 0 0 0 0 0 0 411000000 310500000 0 308059214 2 - - - - 0 310500000 1082566 1082566 0 2 L L 1 700 0 0 02-Dec-29 0 0 - - 0 - - 6417900 6417900 6417900 6417900 6417900 6417900 00 TANPA ASURANSI 0 02-Dec-29 0 0 0.07 0.07 0 2650000 3125000 000 RENOVASI RUMAH 1 12 0 0 0 100000 27896 72104 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 63000000 22-Sep-25 0 - - RINAWATI 29 -1432 -4.800 0 77
5.336 31/12/2025 3447738 202512 31-Dec-25 005.501000027991 001.137022 LILIS SUYANTI DS WARUGUNUNG RT 01 RW 01 KEC BULU KAB REMBANG REMBANG, KAB. 088227312817 0912 17-Nov-25 281/PK-KRD/KSB-LSM/XI/2025 3 17-Feb-26 17 48000000 2160000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 48000000 48000000 0 0 0 0 720000 720000 1440000 1.5 0 0 L - - - - B 17-Nov-25 0 1 2025-12-30 0 720000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00708 L 1852 M2 AN SUMARNI 202 01 127788000 62400000 80 0 49920000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62400000 49920000 0 49440000 2 - - - - 0 49920000 240000 240000 0 2 L L 1 100 0 0 17-Feb-26 0 0 - - 0 - - 720000 720000 720000 0 48720000 0 00 TANPA ASURANSI 0 17-Feb-26 0 0 0.07 0.07 0 1835000 720000 000 MODAL TANAM PADI 1 1 480000 156970 323030 100000 32702 67298 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 21 03 10 011200 05115B 01 0 - - 0 - - 0 - - 14 -48 -2.000 0 77
5.337 31/12/2025 3447736 202512 31-Dec-25 009.501000033727 001.137020 MUSLIMATUN RANDUDONGKAL RT 053 RW 004 PEMALANG, KAB. 085228001940 0910 24-Dec-25 138/PK-KRD/KSB-RDD/XII/2025 36 24-Dec-28 24 30000000 10689001 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 30000000 30000000 0 0 0 0 0 0 10689001 1.75 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 RU AN 04 - Sebidang Tanah dan bangunan No SHM 4686 NIB : 11.34.07.06.02551, Surat Ukur : Surat Ukur Tgl. 14/1 203 04 423611000 50000000 60 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 30000000 0 40689001 2 - - - - 0 30000000 150000 150000 0 2 L L 1 700 0 0 24-Dec-28 0 0 - - 0 - - 1130250 0 1130250 0 1130250 0 00 TANPA ASURANSI 0 24-Dec-28 0 0 0.07 0.07 0 0 450000 000 MODAL KERJA 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - JUNAIDI 0 -1089 -3.600 0 77
5.338 31/12/2025 3447737 202512 31-Dec-25 005.503000027662 001.137021 DASINI DS SRIOMBO RT 03 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 082220713707 0912 03-Dec-24 430/PK-KRD/KSB-LSM/XII/2024 60 03-Dec-29 3 100000000 52500000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 86425000 89451011 6425004 2991890 5757146 9190260 10500000 4742854 47757146 0.88 120 212 D - - - - B 03-Dec-24 0 12 2025-11-03 1666667 875000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00555 L 1907 M2 AN NGADINAH 202 01 157645333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 137208157 2 - - - - 0 104000000 0 0 638629 2 D D 4 100 4 7 03-Dec-29 0 0 - - 0 - - 2541667 2550000 2541667 2550000 2541667 2550000 00 TANPA ASURANSI 0 03-Dec-29 0 0 0.07 0.07 0 1645000 1250000 000 PEMBELIAN TANAH KAVLING 1 12 0 0 0 100000 28194 71806 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 03 0 - - 0 - - 0 - - 28 -1433 -4.800 0 77
5.339 31/12/2025 3447735 202512 31-Dec-25 002.511000016521 001.137018 RIA PUSPITA WATI NGROMBO RT 002 RW 000 CELEP KEDAWUNG SRAGEN SRAGEN, KAB. 082133948496 0925 29-Nov-24 156/PK-KRD.MK/KSB-MSR/XI/2024 48 29-Nov-28 29 52000000 21972779 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 41445658 41445658 0 0 0 0 9479958 9479958 12492821 1.54 0 0 L - - - - B 29-Nov-24 0 13 2025-12-29 888469 652631 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02073 202 01 100770000 72800000 80 0 58240000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72800000 58240000 0 53938479 2 - - - - 0 58240000 207228 207228 0 2 L L 1 700 0 0 29-Nov-28 0 0 - - 0 - - 1541100 1550000 1541100 1550000 1541100 1570000 00 TANPA ASURANSI 0 29-Nov-28 0 0 0.07 0.07 0 4025000 390000 000 INVESTASI DAN MODAL KERJA 1 13 0 0 0 100000 39135 60865 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 02998B 11 0 - - 0 - - 0 - - 2 -1064 -3.500 0 77
5.340 31/12/2025 3447734 202512 31-Dec-25 007.501000024422 001.137011 IBRAHIM KLAMPOK LOR RT 005 RW 001 KLAMPOK LOR KEBONAGUNG DEMAK, KAB. 08985855046 0903 28-Nov-24 2025/PK-KRD/KSB-GDG/XI/2024 48 28-Nov-28 28 50000000 21000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 36458329 39834415 0 0 0 0 5687500 5687500 15312500 0.88 0 0 L - - - - B 28-Nov-24 0 13 2025-12-29 1041667 437500 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1062 LUAS 536 M2 203 04 268000000 19296000 60 0 11577600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19296000 11577600 0 55146915 2 - - - - 0 11577600 199172 199172 0 2 L L 1 100 0 0 28-Nov-28 0 0 - - 0 - - 1479167 1500000 1479167 1500000 1479167 1500000 00 TANPA ASURANSI 0 28-Nov-28 0 0 0.07 0.07 0 150000 625000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 39300 60700 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 10 960009 07104B 01 0 - - 0 - - 0 - - SYARIATI MUPIDAH 3 -1063 -3.500 0 77
5.341 31/12/2025 3447733 202512 31-Dec-25 004.503000008697 001.137009 SITI MASITOH LOSARI RT 003 RW 001 NGARGOLOKA GLADAGSARI BOYOLALI, KAB. 0 0924 28-Nov-24 219/PK-KRD/KSB-AMP/XI/2024 24 28-Nov-26 28 20000000 4200000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 10000004 11085816 833333 980185 146852 0 2275000 2128148 2071852 0.88 4 4 L - - - - B 28-Nov-24 0 13 2025-12-31 833333 175000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00793 AN SITI MASITOH 8697 203 04 273920000 81920000 60 0 49152000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81920000 49152000 0 13157668 2 - - - - 0 49152000 55429 55429 0 2 L L 1 100 1 1 28-Nov-26 0 0 - - 0 - - 1008333 1010000 1008333 1006666 1008333 1008333 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 250000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 13 0 0 0 100000 74828 25172 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - MUHAMMAD BADRODIN 3 -332 -1.100 0 77
5.342 31/12/2025 3447732 202512 31-Dec-25 008.511000013735 001.137008 SAIFUL AZIB WONOSARI RT 001 RW 002 KEL WONOSARI KEC BONANG KAB DEMAK DEMAK, KAB. 0 081392291652 0903 28-Nov-24 050/PK-KRD.MK/KSB-SMG/XI/2024 60 28-Nov-29 28 220000000 118793006 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 187815444 187815444 0 0 0 0 41220594 41220594 77572412 1.54 0 0 L - - - - B 28-Nov-24 0 13 2025-12-29 2709309 2937241 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 01022 LUAS 198 M2 AN SAIFUL AZIB 202 01 277890000 277000000 80 0 221600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 277000000 221600000 0 265387856 2 - - - - 0 221600000 939077 939077 0 2 L L 1 700 0 0 28-Nov-29 0 0 - - 0 - - 5646550 5646550 5646550 5646550 5646550 5646550 00 TANPA ASURANSI 0 28-Nov-29 0 0 0.07 0 0 2150000 1650000 000 MODAL KERJA 1 13 0 0 0 100000 30189 69811 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - ENDANG SULISTYOWATI 3 -1428 -4.700 0 77
5.343 31/12/2025 3447731 202512 31-Dec-25 007.501000024535-1 001.137006 AHMAD CHOIRON NURUL FAJRI DSN MANGGAR RT 05 RW 02 MANGGARWETAN GODONG GROBOGAN, KAB. 08532925639 0904 31-Oct-25 87/ADD/PK-KRD/KSB-GDG/X/2025 6 30-Apr-26 31 150000000 18000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 150000000 150000000 0 0 3000000 3000000 6000000 3000000 15000000 2 0 2 PK - - - - B 31-Oct-25 0 2 2025-11-28 0 3000000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 534 LUAS 112 M2 202 01 200000000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 165000000 2 - - - - 0 150000000 0 0 331614 2 L PK 2 100 0 1 30-Apr-26 0 0 PK 31-Oct-25 1 - - 3000000 3000000 3000000 0 3000000 0 00 TANPA ASURANSI 0 30-Oct-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL TANAM PADI 1 2 87662 28064 59598 17532 5612 11920 0 0 0 0 0 0 0 0 1499999 20 22 7 2 1001 11 03 10 011200 07103B 01 0 - - 0 - - 0 - - ZAKYYATUL FACHIROH 0 -120 -4.000 0 77
5.344 31/12/2025 3447730 202512 31-Dec-25 012.501001209191 001.137003 FITRIYATI DUSUN WATES RT 005 RW 002 LOSARI GRABAG MAGELANG MAGELANG, KAB. 0 081325039277 0918 26-Nov-24 198/PK-KRD/KSB-TMP/XI/2024 24 26-Nov-26 26 4000000 862390 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 3580315 3580315 1554464 1554464 441537 441537 659651 218114 644276 1.63 281 281 D - - - - B 26-Nov-24 0 13 2025-12-31 166974 35626 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK YAMAHA TYPE SE88 , TAHUN 2017, WARNA PUTIH PERAK, ATAS NAMA PURWANTO, NO.POLISI 213 99 9033500 9033500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9033500 0 0 4224591 2 - - - - 0 0 1790158 1790158 25561 2 D D 4 700 10 10 26-Nov-26 0 0 - - 0 - - 202600 202600 202600 202600 202600 202600 00 TANPA ASURANSI 0 26-Nov-26 0 0 0.07 0.07 0 0 50000 000 MENAMBAH MODAL 0 0 0 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 12000B 01 0 - - 0 - - 0 - - HERU KUSWOYO 5 -330 -1.100 0 77
5.345 31/12/2025 3447729 202512 31-Dec-25 001.503000024921 001.137001 ANDRI KEDUNG TUNGKUL RT 003 RW 007 MOJOSONGO JEBRES SURAKARTA SURAKARTA, KOTA. 081215020070 0996 26-Nov-24 248/PK-KRD/KSB-KCU/XI/2024 84 26-Nov-31 26 137000000 103572000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 115797624 125180738 0 0 0 0 16029000 16029000 87543000 0.9 0 0 L - - - - B 26-Nov-24 -135767 13 2025-12-29 1630952 1233000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 2 SHM AN ANDRI DAN SAMIYATUN 202 01 394981726 178100000 80 0 142480000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 178100000 142480000 0 212723738 2 - - - - 0 142480000 625904 625904 0 2 L L 1 100 0 0 26-Nov-31 0 0 - - 0 - - 2863952 2900000 2863952 2900000 2863952 2791856 00 TANPA ASURANSI 0 26-Nov-31 0 0 0.07 0.07 0 3224750 1712500 000 RENOVASI RUMAH 1 13 0 0 0 100000 19703 80297 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - YUNI KURNIASIH 5 -2156 -7.100 0 77
5.346 31/12/2025 3447728 202512 31-Dec-25 003.503000018456 001.136999 SITI KARIMAH GENTAN RT 002 RW 001 GENTAN SUSUKAN SEMARANG, KAB. 085219218192 0901 26-Nov-24 296/PK-KRD/KSB-KRGD/XI/2024 48 26-Nov-28 26 60000000 25200000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 44218995 48270297 468995 468995 0 0 6825000 6825000 18375000 0.88 6 0 L - - - - B 26-Nov-24 0 13 2025-12-31 1250000 525000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2253 AN SITI KARIMAH NIB 11.07.03.19.02305 TGLSU 27/03/2017 NOSU 00190/GENTAN/2017 LUAS 296 S- 203 04 95733333 59200000 60 0 35520000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59200000 35520000 0 66645297 2 - - - - 0 35520000 241351 241351 0 2 L L 1 100 1 0 26-Nov-28 0 0 - - 0 - - 1775000 1775000 1775000 1775000 1775000 1775000 00 TANPA ASURANSI 0 26-Nov-28 0 0 0.07 0.07 0 2100000 750000 000 biaya renovasi rumah 1 13 0 0 0 100000 39302 60698 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - MUJIB 5 -1061 -3.500 0 77
5.347 31/12/2025 3447727 202512 31-Dec-25 002.511000016518-1 001.136996 TRI UTAMI BANCAK 1 RT 004 RW 001 GEBYOG MOJOGEDANG KARANGANYAR KARANGANYAR, KAB. 085589644285 0927 12-Aug-25 014/PK-ADD.MK/KSB-MSR/VIII/2024 144 12-Aug-37 12 198900233 297489405 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 198514428 198514428 1172939 1172939 4783350 4783350 12229856 7446506 290042899 1.54 81 50 PK - - - - B 12-Aug-25 0 4 2025-12-31 398674 3048476 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 03707 202 01 264450000 264000000 80 0 211200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 264000000 211200000 0 488557327 2 - - - - 0 211200000 0 0 283127 2 PK PK 2 700 3 2 12-Aug-37 0 0 PK 12-Aug-25 1 - - 3447150 1971776 3447150 1950463 3447150 1950056 00 TANPA ASURANSI 0 26-Nov-29 0 0 0.07 0.07 0 0 0 000 MODAL KERJA DAN INVESTASI 1 4 0 0 0 81218 0 81218 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 02998B 11 0 - - 0 - - 0 - - RIYANTO 19 -4242 -1.400 0 77
5.348 31/12/2025 3447726 202512 31-Dec-25 007.501000024637 001.136995 SLAMET RAHARJO DUSUN JATIMAS RT 001 RW 002 MANGGARMAS GODONG Grobogan, Kab. 085876305396 0904 23-Sep-25 2225/PK-KRD/KSB-GDG/IX/2025 6 23-Mar-26 23 150000000 13500000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 150000000 150000000 0 0 0 0 6750000 6750000 6750000 1.5 0 0 L - - - - B 23-Sep-25 0 3 2025-12-22 0 2250000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 394 LUAS 738 M2 202 01 188190000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 156750000 2 - - - - 0 150000000 750000 750000 0 2 L L 1 100 0 0 23-Mar-26 0 0 - - 0 - - 2250000 2250000 2250000 2250000 2250000 2250000 00 TANPA ASURANSI 0 23-Mar-26 0 0 0.07 0.07 0 950000 2250000 000 SEWA LAHAN DAN PERSIAPAN LAHAN 1 3 500000 244157 255843 100000 48831 51169 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07103B 01 0 - - 0 - - 0 - - SRI RUKAYATI 8 -82 -3.000 0 77
5.349 31/12/2025 3447725 202512 31-Dec-25 012.501001209397 001.136987 MARDINA ANGGRAENI DSN KALISAT RT 001 RW 005 PARIPURNO SALAMAN MAGELANG MAGELANG, KAB. 0 085729236514 0918 27-Oct-25 173/PK-KRD/KSB-TMP/X/2025 60 27-Oct-30 27 120000000 70755001 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 117621814 117621814 0 0 0 0 3980314 3980314 66774687 1.67 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 1198920 1980330 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM ELEKTRONIK NIB 11220000119770 LUAS 117 ATASNAMA SITI KASTILAH, TERLETAK DI DESA KALISALAK KECAMA 202 01 276027000 276027000 80 0 220821600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 276027000 220821600 0 184396501 2 - - - - 0 220821600 588109 588109 0 2 L L 1 700 0 0 27-Oct-30 0 0 - - 0 - - 3179250 3179250 3179250 3179250 3179250 0 00 TANPA ASURANSI 0 27-Oct-30 0 0 0.07 0.07 0 1400000 1800000 000 MENAMBAH STOK DAGANGAN 1 2 500000 22945 477055 100000 4589 95411 0 0 0 0 0 0 0 0 0 20 22 3 2 1004 21 03 10 107900 12000B 01 0 - - 0 - - 0 - - MUJIYONO 4 -1761 -5.800 0 77
5.350 31/12/2025 3447724 202512 31-Dec-25 011.501000041799 001.136986 SUHERMIN CANDI SARI 003/001 CANDISARI BANYUURIP PURWOREJO PURWOREJO, KAB. 28076098 081393064788 0921 25-Nov-24 325/PK-KRD/KSB-KTA/XI/2024 36 25-Nov-27 25 12500000 3937500 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 9687150 10354545 1701036 1589169 328125 439992 1421875 1093750 2843750 0.88 129 68 KL - - - - B 25-Nov-24 0 13 2025-09-26 347222 109375 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 Sertifikat Hak Milik No 856 an Suhermin 203 04 54074550 54074550 60 0 32444730 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54074550 32444730 0 13198295 2 - - - - 0 32444730 0 0 56264 2 KL KL 3 100 5 3 25-Nov-27 0 0 - - 0 - - 456597 456600 456597 456600 456597 456600 00 TANPA ASURANSI 0 25-Nov-27 0 0 0.07 0.07 0 100000 156250 000 MENAMBAH MODAL KERJA 1 13 0 0 0 100000 52765 47235 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11010B 01 0 - - 0 - - 0 - - NUR HIDAYATI 6 -694 -2.300 0 77
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