Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 110 dari 137
Tabel Data Nom
Total hasil filter: 6.836 baris
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
5.451 31/12/2025 3447624 202512 31-Dec-25 003.501000018701 001.136716 SUWITO BANYUPAIT RT 001 RW 004 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 08 0904 14-Oct-25 212/PK-KRD/KSB-KRGD/X/2025 6 14-Apr-26 14 10000000 1050000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 350000 350000 700000 1.75 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 0 175000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00864 AN SUTIYAH NO SURAT UKUR 00869/GUNUNGTUMPENG/2020 TANGGAL 09/02/2021 LUAS 758 M2 LOKASI 203 04 113970667 79512000 60 0 47707200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 79512000 47707200 0 10700000 2 - - - - 0 47707200 50000 50000 0 2 L L 1 100 0 0 14-Apr-26 0 0 - - 0 - - 175000 175000 175000 175000 175000 0 00 TANPA ASURANSI 0 14-Apr-26 0 0 0.07 0.07 0 175000 150000 000 TAMBAH MODAL USAHA PERSIAPAN TANAM JAGUNG 1 2 100000 31953 68047 100000 31953 68047 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011110 03059B 01 0 - - 0 - - 0 - - SUTIYAH 17 -104 -4.000 0 77
5.452 31/12/2025 3447625 202512 31-Dec-25 011.511000041752 001.136719 MAHMUDI PRAPAGLOR 002/004 PRAPAG LOR PITURUH PURWOREJO PURWOREJO, KAB. 0 085248048472 0921 23-Oct-24 031/PK-KRD/MKR/KSB-KTA/X/2024 24 23-Oct-26 23 40000000 8158403 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 18423233 18434233 0 0 0 0 6557233 6557233 1601170 1.54 0 0 L - - - - B 23-Oct-24 0 14 2025-12-19 1695831 310769 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 KENDARAAN RODA 4 MERK TOYOTA THN 2013 AN PONIJO 212 03 157000000 157000000 50 0 78500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 157000000 78500000 0 20035403 2 - - - - 0 78500000 92171 92171 0 2 L L 1 700 0 0 23-Oct-26 0 0 - - 0 - - 2006600 2007000 2006600 2007000 2006600 2010000 00 TANPA ASURANSI 0 23-Oct-26 0 0 0.07 0.07 0 575000 200000 000 PEMENUHAN KEBUTUHAN MODAL 1 14 100000 78779 21221 100000 78779 21221 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - MUKTAMIROH 8 -296 -1.000 0 77
5.453 31/12/2025 3447621 202512 31-Dec-25 008.511000013716 001.136711 MAGHFUR KARANGTOWO RT 001 RW 003 KARANGTOWO KARANG TENGAH DEMAK DEMAK, KAB. 081326758373 0903 23-Oct-24 044/PK-KRD.MK/KSB-SMG/X/2024 60 23-Oct-29 23 70000000 37795984 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 58884112 58884112 0 0 0 0 14036512 14036512 23759472 1.54 0 0 L - - - - B 23-Oct-24 0 14 2025-12-23 875343 921257 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 00548 LUAS 226 M2 202 01 118960000 118000000 80 0 94400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118000000 94400000 0 82643584 2 - - - - 0 94400000 294421 294421 0 2 L L 1 700 0 0 23-Oct-29 0 0 - - 0 - - 1796600 1796600 1796600 1796600 1796600 1796600 00 TANPA ASURANSI 0 23-Oct-29 0 0 0.07 0 0 2150000 350000 000 MODAL KERJA 1 14 175000 56759 118241 100000 32437 67563 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - SUDARMI 8 -1392 -4.600 0 77
5.454 31/12/2025 3447620 202512 31-Dec-25 005.503000027875 001.136710 SUMIATUN PUNGGURHARJO RT 003 RW 001 DESA PUNGGURHARJO KECAMATAN PANCUR KABUPATEN REM Rembang, Kab. 085335715153 0912 10-Jul-25 164/PK-KRD/KSB-LSM/VII/2025 24 10-Jul-27 10 95000000 22158395 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 79922816 79922816 1591796 1591796 0 0 7739020 7739020 14419375 1.75 22 0 L - - - - B 10-Jul-25 0 5 2025-12-31 3450461 1431139 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 114 LUAS 1543 M2 AN SUMIATUN 202 01 123954333 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 94342191 2 - - - - 0 98800000 399614 399614 24651 2 L L 1 700 1 0 10-Jul-27 0 0 - - 0 - - 4881600 4885000 4881600 4885000 4881600 4885000 00 TANPA ASURANSI 0 10-Jul-27 0 0 0.07 0.07 0 2019000 1425000 000 BI PEMBELIAN TANAH 1 5 500000 164738 335262 100000 32947 67053 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - SUTAJI 21 -556 -1.900 0 77
5.455 31/12/2025 3447619 202512 31-Dec-25 003.503000018424 001.136708 FAJAR RIYAN SANTOSO TEGALOMBO RT 012 RW 004 KRANDON LOR SURUH SEMARANG, KAB. 0882008999550 0901 22-Oct-24 264/PK-KRD/KSB-KRGD/X/2024 36 22-Oct-27 22 20000000 6300000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 12222216 13513128 0 0 0 0 2450000 2450000 3850000 0.88 0 0 L - - - - B 22-Oct-24 0 14 2025-12-29 555556 175000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01360 AN SITI ZUMROTUN NO SU 00922/KRANDONLOR/2018 TGL 26/07/2018 LUAS 140 M2 LOKASI KRANDON 203 04 149240000 149240000 60 0 89544000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 149240000 89544000 0 17363128 2 - - - - 0 89544000 67566 67566 0 2 L L 1 100 0 0 22-Oct-27 0 0 - - 0 - - 730556 731000 730556 731000 730556 731000 00 TANPA ASURANSI 0 22-Oct-27 0 0 0.07 0.07 0 275000 200000 000 BIAYA RENOVASI RUMAH 1 14 50000 28132 21868 100000 56266 43734 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - 9 -660 -2.200 0 77
5.456 31/12/2025 3447618 202512 31-Dec-25 004.511000008679 001.136705 KISWADI TARUMULYO RT 004/002 SAMPETAN GLADAGSARI BOYOLALI, KAB. 089504555255 0924 22-Oct-24 026/PK-KRD/KSB/AMP/X/2024 60 22-Oct-29 22 90000000 48596988 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 77941941 77941941 2233795 2233795 1321275 1321275 18047446 16726171 31870817 1.54 40 40 PK - - - - B 22-Oct-24 0 14 2025-12-31 1125441 1184509 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03352 AN KISWADI 8679 202 01 119954400 119000000 80 0 95200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 119000000 95200000 0 109812758 2 - - - - 0 95200000 0 0 111163 2 PK PK 2 700 2 2 22-Oct-29 0 0 - - 0 - - 2309950 2310000 2309950 2310000 2309950 2310000 00 TANPA ASURANSI 0 22-Oct-29 0 0 0.07 0.07 0 2000000 450000 000 INVESTASI 1 14 225000 73128 151872 100000 32500 67500 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 477900 04998B 11 0 - - 0 - - 0 - - NUR KOMARIYAH 9 -1391 -4.600 0 77
5.457 31/12/2025 3447617 202512 31-Dec-25 003.501000018423 001.136702 PAIDI SERANGAN RT 002 RW 001 JATEN KLEGO BOYOLALI, KAB. 0816836604 0924 22-Oct-24 263/PK-KRD/KSB-KRGD/X/2024 60 22-Oct-29 22 80000000 42000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 64377973 70185257 3044635 3019616 0 25019 9800000 9800000 32200000 0.88 71 0 PK - - - - B 22-Oct-24 0 14 2025-12-31 1333333 700000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 815 AN PAIDI NO SURAT UKUR 46/JATEN/2005 TGL 08-09-2005 LUAS 354 M2 LOKASI JATEN KEC. KLEGO 202 01 133104000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 102385257 2 - - - - 0 80000000 0 0 155163 2 PK PK 2 100 3 0 22-Oct-29 0 0 - - 0 - - 2033333 2033333 2033333 2033333 2033333 2033333 00 TANPA ASURANSI 0 22-Oct-29 0 0 0.07 0.07 0 1350000 800000 000 TAMBAH MODAL USAHA 1 14 200000 65437 134563 100000 32720 67280 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03060B 01 0 - - 0 - - 0 - - SIULIYEM 9 -1391 -4.600 0 77
5.458 31/12/2025 3447615 202512 31-Dec-25 013.503000002923 001.136696 JOKO SUSANTO NGADIREJO RT 004 RW 001 KARANGANOM KLATEN UTARA KLATEN KLATEN, KAB. 085848275777 0923 24-Jun-25 0079/PK-KRD/KSB-KLT/VI/2025 12 24-Jun-26 24 9500000 1114597 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 4984743 4984743 0 0 0 0 804293 804293 310304 1.75 0 0 L - - - - B 24-Jun-25 0 6 2025-12-29 783424 101126 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO S 05131673 AN MAMIK ISWATI 213 99 19000000 19000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19000000 0 0 5295047 2 - - - - 0 0 24924 24924 0 2 L L 1 700 0 0 24-Jun-26 0 0 - - 0 - - 884550 884550 884550 890000 884550 885000 00 TANPA ASURANSI 0 24-Jun-26 0 0 0.07 0.07 0 0 142500 000 KONSUMTIF 1 6 95000 67398 27602 100000 70947 29053 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - MAMIK ISWATI 7 -175 -6.000 0 77
5.459 31/12/2025 3447616 202512 31-Dec-25 007.511000024383 001.136699 SITI SUNARTI DUSUN CONDROGENI RT 002 RW 002 TEMUREJO KARANGRAYUNG Grobogan, Kab. 085725336725 0904 22-Oct-24 041/PK-KRD.MK/KSB-GDG/X/2024 36 22-Oct-27 22 20000000 6209809 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 13496869 13496869 0 0 0 0 3689569 3689569 2520240 1.54 0 0 L - - - - B 22-Oct-24 0 14 2025-12-22 512102 215948 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD K 9583 QP TAHUN 2012 212 03 100000000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 16017109 2 - - - - 0 20000000 67484 67484 0 2 L L 1 700 0 0 22-Oct-27 0 0 - - 0 - - 728050 728050 728050 728050 728050 728050 00 TANPA ASURANSI 0 22-Oct-27 0 0 0.07 0.07 0 300000 100000 000 PEMBELIAN KAMBING 1 14 50000 28117 21883 100000 56234 43766 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014400 07998B 11 0 - - 0 - - 0 - - ROHMAN 9 -660 -2.200 0 77
5.460 31/12/2025 3447614 202512 31-Dec-25 013.503000002911 001.136693 IDA WIDI HASTUTI SALAK RT 001 RW 011 KURUNG CEPER KLATEN KLATEN, KAB. 089644280485 0923 28-May-25 0063/PK-KRD/KSB-KLT/V/2025 60 28-May-30 28 100000000 62318001 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 92951141 92951141 0 0 0 0 11888241 11888241 50429760 1.75 0 0 L - - - - B 28-May-25 0 7 2025-12-24 1060139 1645161 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 11190000180370 AN IDA WIDI HASTUTI 202 01 148600000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 143380901 2 - - - - 0 112000000 464756 464756 0 2 L L 1 700 0 0 28-May-30 0 0 - - 0 - - 2705300 2705300 2705300 2705300 2705300 2705300 00 TANPA ASURANSI 0 28-May-30 0 0 0.07 0.07 0 1150000 1500000 000 KONSUMTIF 1 7 500000 78743 421257 100000 15749 84251 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - ADIK SAPTO BUDIAWAN 3 -1609 -5.300 0 77
5.461 31/12/2025 3447611 202512 31-Dec-25 002.511000016499 001.136680 SUPARMI BENDUNGAN RT 001 RW 001 DAWUNGAN MASARAN SRAGEN, KAB. 082138598093 0925 21-Oct-24 134/PK-KRD.MK/KSB-MSR/X/2024 60 21-Oct-29 21 55000000 29695970 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 46266083 46266083 0 0 0 0 11028483 11028483 18667487 1.54 0 0 L - - - - B 21-Oct-24 0 14 2025-12-22 687770 723830 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02172 202 01 149240000 49000000 80 0 39200000 202 01 83055000 28000000 80 0 22400000 99 99 0 0 0 0 0 0 0 77000000 61600000 0 64933570 2 - - - - 0 61600000 231330 231330 0 2 L L 1 700 0 0 21-Oct-29 0 0 - - 0 - - 1411600 1411600 1411600 1411600 1411600 1411600 00 TANPA ASURANSI 0 21-Oct-29 0 0 0.07 0.07 0 1405000 275000 000 MODAL KERJA DAN INVESTASI 1 14 137500 44550 92950 100000 32398 67602 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 02998B 11 0 - - 0 - - 0 - - SEMIN 10 -1390 -4.600 0 77
5.462 31/12/2025 3447612 202512 31-Dec-25 007.501000024669 001.136681 SOLICHATUN KLAMPOK LOR RT 03 RW 02 KLAMPOK LOR KEBONAGUNG Demak, Kab. 081235038191 0903 28-Oct-25 22/PK-KRD/KSB-GDG/X/2025 6 28-Apr-26 28 25000000 3000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 25000000 25000000 0 0 0 0 1000000 1000000 2000000 2 0 0 L - - - - B 28-Oct-25 0 2 2025-12-18 0 500000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00810 LUAS 488 M2 203 04 288000000 31232000 60 0 18739200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31232000 18739200 0 27000000 2 - - - - 0 18739200 125000 125000 0 2 L L 1 100 0 0 28-Apr-26 0 0 - - 0 - - 500000 500000 500000 500000 500000 0 00 TANPA ASURANSI 0 28-Apr-26 0 0 0.07 0.07 0 150000 375000 000 TAMBAH MODAL USAHA TANAM PADI 1 2 250000 79651 170349 100000 31860 68140 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07104B 01 0 - - 0 - - 0 - - 3 -118 -4.000 0 77
5.463 31/12/2025 3447613 202512 31-Dec-25 011.503000042132 001.136692 DIHARTI KATERBAN 002/007 KATERBAN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 008816575093 0921 07-Nov-25 263/PK-KRD/KSB-KTA/XI/2025 60 07-Nov-30 7 25000000 15578000 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 24757466 24757466 0 0 0 0 437466 437466 15140534 1.75 0 0 L - - - - B 07-Nov-25 0 1 2025-12-12 238834 437466 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 109479650 109479650 60 0 65687790 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 109479650 65687790 0 39898000 2 - - - - 0 65687790 123787 123787 0 2 L L 1 700 0 0 07-Nov-30 0 0 - - 0 - - 676300 680000 676300 0 676300 0 00 TANPA ASURANSI 0 07-Nov-30 0 0 0.07 0.07 0 100000 375000 000 MEMBANGUN RUMAH 1 1 250000 5596 244404 100000 2239 97761 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - MAD ISMAN 24 -1772 -5.900 0 77
5.464 31/12/2025 3447607 202512 31-Dec-25 002.511000016496 001.136668 BUDI SANTOSO KAUMAN RT 004 RW 001 KRAGAN GONDANGREJO KARANGANYAR, KAB. 081344337533 0927 17-Oct-24 131/PK-KRD.MK/KSB-MSR/X/2024 36 17-Oct-27 17 50000000 15525391 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 33742156 33742156 0 0 0 0 9224256 9224256 6301135 1.54 0 0 L - - - - B 17-Oct-24 0 14 2025-12-17 1280257 539893 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 0331 202 01 147900000 61440000 80 0 49152000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 61440000 49152000 0 40043291 2 - - - - 0 49152000 168711 168711 0 2 L L 1 700 0 0 17-Oct-27 0 0 - - 0 - - 1820150 1820150 1820150 1821000 1820150 1819300 00 TANPA ASURANSI 0 17-Oct-27 0 0 0.07 0.07 0 1400000 250000 000 MODAL KERJA DAN INVESTASI 1 14 125000 70335 54665 100000 56271 43729 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014900 02998B 11 0 - - 0 - - 0 - - 14 -655 -2.200 0 77
5.465 31/12/2025 3447608 202512 31-Dec-25 013.501000002795 001.136669 RUSLAN KRANGGAN RT 002 RW 004 BOKOHARJO PRAMBANAN SLEMAN SLEMAN, KAB. 085655958606 0502 18-Oct-24 0130/PK-KRD/KSB-KLT/X/2024 18 18-Apr-26 18 55000000 8662500 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 12222216 13603199 0 0 0 0 6737500 6737500 1925000 0.88 0 0 L - - - - B 18-Oct-24 0 14 2025-12-19 3055556 481250 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO M 01810324 I AN SUSWANTI 212 03 132050000 110000000 50 0 55000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110000000 55000000 0 15528199 2 - - - - 0 55000000 68016 68016 0 2 L L 1 100 0 0 18-Apr-26 0 0 - - 0 - - 3536806 3536806 3536806 3536806 3536806 3536806 00 TANPA ASURANSI 0 18-Apr-26 0 0 0.07 0.07 0 400000 550000 000 MODAL KERJA 1 14 137500 128186 9314 100000 93226 6774 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 13001B 01 0 - - 0 - - 0 - - SUSWANTI 13 -108 -4.000 0 77
5.466 31/12/2025 3447609 202512 31-Dec-25 005.501000027608 001.136672 YATI MARYATI DS KRAGAN RT 003 RW 002 KEC KRAGAN REMBANG REMBANG, KAB. 0882003286685 0912 23-Oct-24 376/PK-KRD/KSB-LSM/X/2024 24 23-Oct-26 23 60000000 12600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 39601055 42057575 14601055 14285255 3150000 3465800 7350000 4200000 8400000 0.88 162 162 KL - - - - B 23-Oct-24 0 14 2025-11-20 2500000 525000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00450 L 164 M2 AN 1 SUKARWI 2 YATI MARYATI 202 01 229946667 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 50457575 2 - - - - 0 62400000 0 0 228530 2 KL KL 3 100 6 6 23-Oct-26 0 0 - - 0 - - 3025000 3025000 3025000 3025000 3025000 3139330 00 TANPA ASURANSI 0 23-Oct-26 0 0 0.07 0.07 0 2045000 600000 000 PERDAGANGAN 1 14 150000 118213 31787 100000 78807 21193 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - SUKARWI 8 -296 -1.000 0 77
5.467 31/12/2025 3447610 202512 31-Dec-25 008.511000013714 001.136678 SUNARMAN SETYO PRACOYO JL SRIKATON UTARA RT 002 RW 005 PURWOYOSO NGALIYAN SEMARANG SEMARANG, KOTA. 082137284298 0991 21-Oct-24 043/PK-KRD.MK/KSB-SMG/X/2024 60 21-Oct-29 21 450000000 242985015 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 378540745 378540745 0 0 0 0 90237245 90237245 152747770 1.54 0 0 L - - - - B 21-Oct-24 0 14 2025-12-22 5627205 5922545 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 2265 LUAS 100 M2 202 01 572000000 572000000 80 0 457600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 572000000 457600000 0 531288515 2 - - - - 0 457600000 1892704 1892704 0 2 L L 1 700 0 0 21-Oct-29 0 0 - - 0 - - 11549750 11549750 11549750 11549750 11549750 11549750 00 TANPA ASURANSI 0 21-Oct-29 0 0 0.07 0 0 5800000 2250000 000 MODAL KERJA 1 14 1125000 365673 759327 100000 32504 67496 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - NAFSIANI 10 -1390 -4.600 0 77
5.468 31/12/2025 3447606 202512 31-Dec-25 012.501001209174 001.136666 NUR ANIS MUSODIK KRETEK I RT 002 RW 003 KARANGREJO BOROBUDUR MAGELANG MAGELANG, KAB. 0 082340658590 0918 17-Oct-24 181/PK-KRD/KSB-TMP/X/2024 48 17-Oct-28 17 100000000 43200000 0 1 0 012 L00 01 KREDIT MODAL KERJA 100 PLAFON 70833338 78100756 0 0 0 0 12600000 12600000 30600000 0.9 0 0 L - - - - B 17-Oct-24 0 14 2025-12-31 2083333 900000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM NO.00130 TANGGAL 25 FEBRUARI 1999 , SURAT UKUR NO.22/KARANGREJO/1998, TANGGAL 11 NOVEMBER 1998, 202 01 804340000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 108700756 2 - - - - 0 120000000 390504 390504 0 2 L L 1 100 0 0 17-Oct-28 0 0 - - 0 - - 2983333 2983333 2983333 2983333 2983333 2983333 00 TANPA ASURANSI 0 17-Oct-28 0 0 0.07 0.07 0 1800000 1000000 000 PEMBELIAN BARANG DAGANGAN 1 14 250000 104773 145227 100000 41908 58092 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 466970 12000B 01 0 - - 0 - - 0 - - KOMSATUN 14 -1021 -3.400 0 77
5.469 31/12/2025 3447605 202512 31-Dec-25 010.503000017065 001.136663 NUR FADHILAH SAPUGARUT GANG 12 RT 004 RW 002 KEC BUARAN KAB PEKALONGAN Pekalongan, Kab. 085891289460 0905 17-Oct-24 175/PK-KRD/KSB-KDW/X/2024 36 17-Oct-27 17 15000000 4950000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 9155000 10175547 0 0 0 0 1925000 1925000 3025000 0.92 0 0 L - - - - B 17-Oct-24 0 14 2025-12-17 416667 137500 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01493 175 203 04 66900000 66900000 60 0 40140000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66900000 40140000 0 13200547 2 - - - - 0 40140000 50878 50878 0 2 L L 1 100 0 0 17-Oct-27 0 0 - - 0 - - 554167 555000 554167 555000 554167 555000 00 TANPA ASURANSI 0 17-Oct-27 0 0 0.07 0.07 0 200000 150000 000 pembelian motor 1 14 37500 20996 16504 100000 55993 44007 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SUPENO 14 -655 -2.200 0 77
5.470 31/12/2025 3447604 202512 31-Dec-25 011.501000042020 001.136662 HARRY NUGROHO SEJIWAN LOR 004/001 TRIREJO LOANO PURWOREJO, KAB. 0 081392440992 0921 24-Jul-25 168/PK-KRD/KSB-KTA/VII/2025 12 24-Jul-26 24 5000000 586598 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 2870075 2870075 0 0 0 0 370075 370075 216523 1.75 0 0 L - - - - B 24-Jul-25 0 5 2025-12-22 405237 60313 875 11100 100 KAS PURWOREJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA DUA 213 99 10966700 10966700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10966700 0 0 3086598 2 - - - - 0 0 14350 14350 0 2 L L 1 700 0 0 24-Jul-26 0 0 - - 0 - - 465550 500000 465550 500000 465550 500000 00 TANPA ASURANSI 0 24-Jul-26 0 0 0.07 0.07 0 0 75000 000 MODAL KERJA 1 5 50000 30835 19165 100000 61670 38330 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11100B 01 0 - - 0 - - 0 - - 7 -205 -7.000 0 77
5.471 31/12/2025 3447603 202512 31-Dec-25 008.501000013709 001.136659 FEBRI BAGUS PAMBUDI DSN CANGKRING KRAJAN RT 004 RW 002 KEL CANGKRING KEC TEGOWANU GROBOGAN Grobogan, Kab. 085938546113 0904 17-Oct-24 080/PK-KRD/KSB-SMG/X/2024 36 17-Oct-27 17 70000000 22050000 0 1 0 008 H00 01 KREDIT MODAL KERJA 100 PLAFON 42777784 47295971 0 0 0 0 8575000 8575000 13475000 0.88 0 0 L - - - - B 17-Oct-24 0 14 2025-12-17 1944444 612500 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM 230 CANGKRING LUAS 434 M2 203 04 371800000 91000000 60 0 54600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 54600000 0 60770971 2 - - - - 0 54600000 236480 236480 0 2 L L 1 100 0 0 17-Oct-27 0 0 - - 0 - - 2556944 2557000 2556944 2556888 2556944 2557000 00 TANPA ASURANSI 0 17-Oct-27 0 0 0.07 0 0 325000 700000 000 MODAL KERJA 1 14 175000 98530 76470 100000 56303 43697 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 08081B 01 0 - - 0 - - 0 - - MARYAMAH KRISSANTI 14 -655 -2.200 0 77
5.472 31/12/2025 3447602 202512 31-Dec-25 004.503000008677-1 001.136654 TRI ISWADI TEGALSARI RT 003 RW 009 KEMBANG GLADAGSARI BOYOLALI BOYOLALI, KAB. 081575903554 0901 12-Sep-25 033/ADD-KRD/KSB-AMP/IX/2025 180 12-Sep-41 12 122107576 205140672 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 122076017 122107576 0 0 1136548 1104989 3205323 2068775 203071897 0.88 0 50 PK - - - - B 12-Sep-25 0 3 2025-12-31 0 1068441 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01466 DAN SHM NO 01470 8677 202 01 207796000 192000000 80 0 153600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 192000000 153600000 0 325179473 2 - - - - 0 153600000 0 0 283600 2 PK PK 2 100 0 2 12-Sep-41 0 0 PK 12-Sep-25 1 - - 1068441 1100000 1068441 50 1068441 1000284 00 TANPA ASURANSI 0 16-Oct-34 0 0 0.07 0.07 0 0 0 000 konsumtif lainnya (take over) 1 3 295562 2938 292624 90942 904 90038 0 0 0 0 0 0 2439759 40662 2399097 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - NINASARI 19 -5734 -1.890 0 77
5.473 31/12/2025 3447601 202512 31-Dec-25 003.501000018414 001.136651 SULAIMAN GETAS RT 002 RW 005 TERMAS KARANGRAYUNG GROBOGAN, KAB. 085393395679 0904 16-Oct-24 255/PK-KRD/KSB-KRGD/X/2024 24 16-Oct-26 16 20000000 4200000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 9796460 10720565 1463122 1463122 0 0 2450000 2450000 1750000 0.88 46 0 PK - - - - B 16-Oct-24 0 14 2025-12-31 833333 175000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01868 AN SARNO NO SURATB UKUR 01590/TERMAS/2023 TGL SU 31/07/2023 LUAS 277 M2 LOKASI TERMAS 203 04 35640667 9972000 60 0 5983200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9972000 5983200 0 12470565 2 - - - - 0 5983200 142121 142121 23701 2 PK PK 2 100 2 0 16-Oct-26 0 0 - - 0 - - 1008333 1008333 1008333 1010000 1008333 1010000 00 TANPA ASURANSI 0 16-Oct-26 0 0 0.07 0.07 0 225000 200000 000 TAMBAH MODAL USAHA 1 14 50000 39392 10608 100000 78781 21219 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 454001 03059B 01 0 - - 0 - - 0 - - DELINDA DEVI NOVIANTI 15 -289 -1.000 0 77
5.474 31/12/2025 3447600 202512 31-Dec-25 012.503001209231 001.136650 SURANTO DSN MANGGISAN RT 002 RW 010 BANJARNEGORO MERTOYUDAN MAGELANG MAGELANG, KAB. 0 081772817112 0918 13-Jan-25 007/PK-KRD/KSB-TMP/I/2025 24 13-Jan-27 13 14000000 3363993 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 8320193 8320193 0 0 0 0 2278693 2278693 1085300 1.8 0 0 L - - - - B 13-Jan-25 0 11 2025-12-15 563623 159877 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 2 BUAH BPKB KENDARAAN RODA 2, MERK HONDA, TYPE H1B02N41L0 A/T TH 2020 WARNA PUTIH, AN PURWANTI NOPOL 213 06 31462700 31462700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31462700 0 0 9405493 2 - - - - 0 0 41601 41601 0 2 L L 1 700 0 0 13-Jan-27 0 0 - - 0 - - 723500 723500 723500 723500 723500 723500 00 TANPA ASURANSI 0 13-Jan-27 0 0 0.07 0.07 0 0 140000 000 RENOVASI RUMAH 1 11 70000 45731 24269 140000 91464 48536 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - 18 -378 -1.300 0 77
5.475 31/12/2025 3447599 202512 31-Dec-25 005.511000027752 001.136645 YANTI DS TEGALDOWO RT 006 RW 001 KEC GUNEM REMBANG Rembang, Kab. 088983309844 0912 27-Feb-25 042/PK-KRD/KSB-LSM/II/2025 60 27-Feb-30 27 98000000 61072019 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 87853546 87853546 0 0 0 0 16376946 16376946 44695073 1.75 0 0 L - - - - B 27-Feb-25 0 10 2025-12-29 1094440 1556760 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00929 L 3589 M2 202 01 238070333 127400000 80 0 101920000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 127400000 101920000 0 132548619 2 - - - - 0 101920000 439268 439268 0 2 L L 1 700 0 0 27-Feb-30 0 0 - - 0 - - 2651200 2651200 2651200 2651200 2651200 2655000 00 TANPA ASURANSI 0 27-Feb-30 0 0 0.07 0.07 0 1745000 1470000 000 MODAL USAHA KAMBING ETAWA 1 10 500000 112380 387620 100000 22476 77524 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014400 05110B 11 0 - - 0 - - 0 - - SUMARNO 4 -1519 -5.000 0 77
5.476 31/12/2025 3447598 202512 31-Dec-25 011.502000041742 001.136642 ENDRI SANTOSO SIDO TRUKO 002/001 BEDONO KLUWUNG KEMIRI PURWOREJO PURWOREJO, KAB. 0 082313986009 0921 15-Oct-24 275/PK-KRD/KSB-KTA/X/2024 36 15-Oct-27 15 25000000 7875000 0 1 0 011 K00 02 KREDIT INVESTASI 100 PLAFON 15277784 16891422 0 0 0 0 3062500 3062500 4812500 0.88 0 0 L - - - - B 15-Oct-24 0 14 2025-12-31 694444 218750 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 Sertifikat Hak Milik No 01552 an Endri Santoso 203 04 51821900 51821900 60 0 31093140 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51821900 31093140 0 21703922 2 - - - - 0 31093140 84457 84457 0 2 L L 1 100 0 0 15-Oct-27 0 0 - - 0 - - 913194 913200 913194 913200 913194 913200 00 TANPA ASURANSI 0 15-Oct-27 0 0 0.07 0.07 0 100000 250000 000 INVESTASI 1 14 62500 35172 27328 100000 56276 43724 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 11010B 02 0 - - 0 - - 0 - - WIWIK WIDYAWATI 16 -653 -2.200 0 77
5.477 31/12/2025 3447597 202512 31-Dec-25 005.501000027603 001.136640 HARIYATUN DS TREMBES RT 07 RW 01 GUNEM REMBANG, KAB. 081328644602 0912 16-Oct-24 371/PK-KRD/KSB-LSM/X/2024 60 16-Oct-29 16 100000000 52500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 76666662 83957045 0 0 0 0 12250000 12250000 40250000 0.88 0 0 L - - - - B 16-Oct-24 0 14 2025-12-29 1666667 875000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01014 L 375 M2 AN HARIYATUN 202 01 185791667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 124207045 2 - - - - 0 104000000 419785 419785 0 2 L L 1 100 0 0 16-Oct-29 0 0 - - 0 - - 2541667 2541667 2541667 2541667 2541667 2541667 00 TANPA ASURANSI 0 16-Oct-29 0 0 0.07 0.07 0 1745000 1000000 000 modal usaha 1 14 250000 81805 168195 100000 32721 67279 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - SUKIRNO 15 -1385 -4.600 0 77
5.478 31/12/2025 3447596 202512 31-Dec-25 003.503000018594 001.136637 AGUS MARYONO GANDU RT 019 RW 006 KARANGGATAK KLEGO BOYOLALI, KAB. 083176313099 0924 15-May-25 106/PK-KRD/KSB-KRGD/V/2025 36 15-May-28 15 15000000 5622593 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 12796757 12796757 0 0 0 0 1806707 1806707 3815886 1.83 0 0 L - - - - B 15-May-25 0 7 2025-12-15 332160 240690 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01936 AN AGUS MARYONO SURAT UKUR NO 000104/KARANGGATAK/2017 TGL 13/10/2017 LUAS 699 M2 LOKASI A-227 203 04 81084000 33552000 60 0 20131200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33552000 20131200 0 16612643 2 - - - - 0 20131200 63984 63984 0 2 L L 1 700 0 0 15-May-28 0 0 - - 0 - - 572850 576000 572850 569700 572850 572850 00 TANPA ASURANSI 0 15-May-28 0 0 0.07 0.07 0 525000 225000 000 BIAYA RENOVASI RUMAH 1 7 150000 43586 106414 100000 29056 70944 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03060B 03 0 - - 0 - - 0 - - UMIYATI 16 -866 -2.900 0 77
5.479 31/12/2025 3447595 202512 31-Dec-25 007.501000024377 001.136636 DWI RAHMAWATI PASEBAN RT 004 RW 006 MANGUNREJO KEBONAGUNG Demak, Kab. 088239637236 0903 15-Oct-24 1988/PK-KRD/KSB-GDG/X/2024 36 15-Oct-27 15 50000000 15750000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 34172984 37727523 3617430 3944691 874983 547722 6125000 5250017 10499983 0.88 78 47 PK - - - - B 15-Oct-24 0 14 2025-11-28 1388889 437500 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 2209 LUAS 1575 M2 203 04 202650000 56700000 60 0 34020000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56700000 34020000 0 48227506 2 - - - - 0 34020000 111226 111226 83406 2 PK PK 2 100 3 2 15-Oct-27 0 0 - - 0 - - 1826389 1826500 1826389 1826278 1826389 1826389 00 TANPA ASURANSI 0 15-Oct-27 0 0 0.07 0.07 0 150000 500000 000 TAMBAH MODAL USAHA JUAL BELI PAKAIAN 1 14 125000 70371 54629 100000 56297 43703 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 477100 07104B 01 0 - - 0 - - 0 - - NAMIN 16 -653 -2.200 0 77
5.480 31/12/2025 3447594 202512 31-Dec-25 004.501000028676 001.136635 YOGA PUTU PRADANA PUTRA KARANGTURI RT 002 RW 002 KIRINGAN BOYOLALI BOYOLALI, KAB. 0816785045 0924 28-Nov-25 186/PK-KRD/KSB-AMP/XI/2025 24 28-Nov-27 28 10000000 2449988 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 9664551 9664551 0 0 0 0 183301 183301 2266687 1.83 0 0 L - - - - B 28-Nov-25 0 1 2025-12-29 335449 183301 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 99 BPKB NO N-06379590 AN YOGA PUTU PRADANA PUTRA 8676 213 06 20718750 20718750 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20718750 0 0 11931238 2 - - - - 0 0 48323 48323 0 2 L L 1 700 0 0 28-Nov-27 0 0 - - 0 - - 518750 518750 518750 0 518750 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 150000 000 MODAL USAHA 1 1 100000 6861 93139 100000 6861 93139 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - 3 -697 -2.300 0 77
5.481 31/12/2025 3447593 202512 31-Dec-25 007.501000024375-1 001.136630 SUTARTI DUSUN DANGI RT 003 RW 003 HARJOWINANGUN GODONG GROBOGAN, KAB. 082399755539 0904 28-Apr-25 71/ADD/PK-KRD/KSB-GDG/IV/2025 60 28-Apr-30 28 150000000 98567986 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 142600283 142600283 4484795 4484795 6768045 6768045 21257888 14489843 84078143 1.83 65 65 PK - - - - B 28-Apr-25 0 8 2025-12-30 1581722 2561078 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 844 LUAS 1480 M2 202 01 435120000 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 226678426 2 - - - - 0 156000000 0 0 315255 2 PK PK 2 700 3 3 28-Apr-30 0 0 PK 28-Apr-25 1 28-Jul-25 4142800 4142800 4142800 4142800 4142800 4142800 00 TANPA ASURANSI 0 14-Apr-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 8 64937 11429 53508 17316 3047 14269 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 07103B 01 0 - - 0 - - 0 - - 3 -1579 -5.200 0 77
5.482 31/12/2025 3447592 202512 31-Dec-25 003.501000018411-1 001.136626 MUH JOKO SUSANTO KEBONAN RT 003 RW 001 KEBONAN KARANGGEDE BOYOLALI, KAB. 085640762383 0924 26-Sep-25 116/ADD-KRD/KSB-KRGD/IX/2025 180 26-Mar-41 26 208599918 339496314 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 208598366 208597615 0 0 0 0 5475747 5476498 334019816 0.88 0 0 L - - - - B 26-Sep-25 0 3 2025-12-31 0 1825249 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1533 AN 1. MUH JOKO SUSANTO, 2. MUH SIGIT BUDI LAKSANA NO SURAT UKUR 182/KBN/2000 TGL 22 JUN 202 01 372533333 275000000 80 0 220000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 275000000 220000000 0 542617431 2 - - - - 0 220000000 1042988 1042988 95427 2 L L 1 100 0 0 26-Mar-41 0 0 D 26-Sep-25 1 31-Dec-25 1825249 33 1825249 1826017 1825249 3652000 00 TANPA ASURANSI 0 14-Oct-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA DAN TAKE OVER BANK LAIN 1 3 420377 4854 415523 76431 883 75548 0 0 0 0 0 0 4338263 69972 4268291 20 22 3 2 1007 11 03 10 471100 03057B 01 0 - - 0 - - 0 - - 5 -5564 -1.830 0 77
5.483 31/12/2025 3447591 202512 31-Dec-25 003.511000018410 001.136624 BAGAS SETYAWAN PURWOREJO RT 006 RW 002 DLINGO MOJOSONGO BOYOLALI, KAB. 083876037820 0924 11-Oct-24 250/PK-KRD/KSB-KRGD/X/2024 36 11-Oct-27 11 35000000 10867600 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 26267397 26267397 2647885 2647885 1049880 1049880 6456912 5407032 5460568 1.54 82 82 PK - - - - B 11-Oct-24 0 14 2025-12-31 896180 377920 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM 02723 AN WARTINI NO SURAT UKUR 00031/DLINGO/2013 TGL 10 MAY 2013 LUAS 1191 M2 LOKASI DLINGO KEC. 202 01 266792000 49000000 80 0 39200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49000000 39200000 0 31727965 2 - - - - 0 39200000 0 0 58071 2 PK PK 2 700 3 3 11-Oct-27 0 0 - - 0 - - 1274100 1274100 1274100 1274100 1274100 1275000 00 TANPA ASURANSI 0 11-Oct-27 0 0 0.07 0.07 0 1200000 175000 000 MODAL KERJA 1 14 87500 49227 38273 100000 56259 43741 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03998B 11 0 - - 0 - - 0 - - NITASARI 20 -649 -2.200 0 77
5.484 31/12/2025 3447590 202512 31-Dec-25 005.501000027602-1 001.136623 FARID NURUL MAJID KABONGAN KIDUL RT 001 RW 001 DS KABONGAN KIDUL KECAMATAN REMBANG KABUPATEN Rembang, Kab. 089503037688 0912 08-Aug-25 057/ADD/BPR-KSB/VIII/2025 108 08-Aug-34 8 85444859 80745444 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 84653592 85101830 2373357 1058159 501633 1816831 2990572 2488939 78256505 0.88 85 24 PK - - - - B 08-Aug-25 0 4 2025-12-31 791156 747643 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 1247 L 141 M2 AN ENI SUCIATI 202 01 193170000 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 163358335 2 - - - - 0 98800000 0 0 188140 2 PK PK 2 100 3 1 08-Aug-34 0 0 PK 08-Aug-25 1 - - 1538799 1538910 1538799 41296 1538799 1000000 00 TANPA ASURANSI 0 14-Oct-29 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 4 187046 7862 179184 78756 3310 75446 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05126B 01 0 - - 0 - - 0 - - AYU NUR AINI 23 -3142 -1.040 0 77
5.485 31/12/2025 3447589 202512 31-Dec-25 006.511000004402 001.136621 MULYONO PUNDENREJO RT 05 RW 05 TAYU PATI PATI, KAB. 085227256368 0908 11-Oct-24 025/PK-KRD/KSB-TY/X/2024 36 11-Oct-27 11 70000000 21737000 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 47239023 47239023 0 0 0 0 12914523 12914523 8822477 1.54 0 0 L - - - - B 11-Oct-24 0 14 2025-12-11 1792359 755891 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUPARYO BIN SUWARDI 202 01 170000000 98000000 80 0 78400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 78400000 0 56061500 2 - - - - 0 78400000 236195 236195 0 2 L L 1 700 0 0 11-Oct-27 0 0 - - 0 - - 2548250 2548250 2548250 2548250 2548250 2548250 00 TANPA ASURANSI 0 11-Oct-27 0 0 0.07 0.07 0 800000 350000 000 INVESTASI 1 14 175000 98622 76378 100000 56356 43644 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 20 960009 06998B 11 0 - - 0 - - 0 - - DWI AFRIYANI 20 -649 -2.200 0 77
5.486 31/12/2025 3447588 202512 31-Dec-25 001.503000024888 001.136615 SRI HARTATI MOJO RT01 RW03 MOJO PASAR KLIWON SURAKARTA, KOTA. 082242545488 082242545488 0996 10-Oct-24 215/PK-KRD/KSB-KCU/X/2024 72 10-Oct-30 10 75000000 47250000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 60416662 65874275 0 0 0 0 9187500 9187500 38062500 0.88 0 0 L - - - - B 10-Oct-24 0 14 2025-12-10 1041667 656250 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM 7131 AN SRI HARTATI 202 01 297671333 101250000 80 0 81000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101250000 81000000 0 103936775 2 - - - - 0 81000000 329371 329371 0 2 L L 1 100 0 0 10-Oct-30 0 0 - - 0 - - 1697917 1697917 1697917 1697917 1697917 1697917 00 TANPA ASURANSI 0 10-Oct-30 0 0 0.07 0.07 0 3050000 750000 000 BIAYA RENOVASI RUMAH 1 14 187500 49088 138412 100000 26181 73819 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 01915B 03 0 - - 0 - - 0 - - 21 -1744 -5.800 0 77
5.487 31/12/2025 3447587 202512 31-Dec-25 006.502000004401 001.136612 SUPARMI SAMBIROTO RT 10 RW 01 TAYU PATI Pati, Kab. 085982891290 0908 10-Oct-24 245/PK-KRD/KSB-TY/X/2024 36 10-Oct-27 10 50000000 15750000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 30555554 33782832 0 0 0 0 6125000 6125000 9625000 0.88 0 0 L - - - - B 10-Oct-24 0 14 2025-12-10 1388889 437500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN MARJUKI SUPARMI 202 01 261000000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 43407832 2 - - - - 0 52000000 168914 168914 0 2 L L 1 100 0 0 10-Oct-27 0 0 - - 0 - - 1826389 1827000 1826389 1826389 1826389 1826389 00 TANPA ASURANSI 0 10-Oct-27 0 0 0.07 0.07 0 1002500 500000 000 PEMB JARING IKAN DAN PEMB BARANG DAGANG 1 14 125000 70371 54629 100000 56297 43703 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477300 06000B 02 0 - - 0 - - 0 - - MARJUKI 21 -648 -2.200 0 77
5.488 31/12/2025 3447586 202512 31-Dec-25 010.502000017063 001.136611 TRININGSIH DK KELAPA SAWIT RT 009 RW 002 DESA TAMBAKROTO KAJEN PEKALONGAN Pekalongan, Kab. 0 0905 10-Oct-24 173/PK-KRD/KSB-KDW/X/2024 60 10-Oct-29 10 70000000 38500020 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 53666662 58959818 0 0 0 0 8983338 8983338 29516682 0.92 0 0 L - - - - B 10-Oct-24 0 14 2025-12-29 1166667 641667 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00129 173 202 01 242560000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 88476500 2 - - - - 0 80000000 294799 294799 0 2 L L 1 100 0 0 10-Oct-29 0 0 - - 0 - - 1808334 1810000 1808334 1806668 1808334 1808334 00 TANPA ASURANSI 0 10-Oct-29 0 0 0.07 0.07 0 1000000 700000 000 PEMBELIAN PICK UP DAN MODAL 1 14 175000 56667 118333 100000 32382 67618 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 478990 10942B 02 0 - - 0 - - 0 - - AGUS 21 -1379 -4.600 0 77
5.489 31/12/2025 3447585 202512 31-Dec-25 013.511000002786-1 001.136606 YULIATI NGEMPLEK RT 005 RW 009 PIYAMAN WONOSARI GUNUNGKIDUL DIY GUNUNG KIDUL, KAB. 083149559396 0503 07-Nov-25 025/ADD/PK-KRD/KSB-KLT/XI/2025 120 07-Nov-35 7 95262376 114407598 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 95262376 95262376 278641 278641 1448548 1448548 1468609 20061 114387537 1.54 25 25 PK PK 10-Nov-25 - - B 07-Nov-25 0 1 2025-12-31 278641 1468609 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 02356 AN YULIATI 202 01 165500000 165000000 80 0 132000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 165000000 132000000 0 209649913 2 - - - - 0 132000000 0 0 210602 2 PK PK 2 700 1 1 07-Nov-35 0 0 PK 07-Nov-25 1 - - 1747250 20061 1747250 0 1747250 0 00 TANPA ASURANSI 0 10-Oct-29 0 0 0.07 0.07 0 0 0 000 MODAL KERJA DAN INVESTASI 1 1 198179 1607 196572 72065 584 71481 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 471100 13998B 11 0 - - 0 - - 0 - - EKO BUDIYANTO 24 -3598 -1.190 0 77
5.490 31/12/2025 3447584 202512 31-Dec-25 011.511000041987 001.136601 MARYANI JL SELIS II 001/005 BANDUNG KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085540564736 0921 16-Jun-25 013/PK-KRD/MKR/KSB-KTA/VI/2025 36 16-Jun-28 16 50000000 17815015 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 43676424 43676424 0 0 0 0 4978924 4978924 12836091 1.75 0 0 L - - - - B 16-Jun-25 0 6 2025-12-17 1100163 783587 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIFIKAT HAK MILIK 202 01 189820000 70000000 80 0 56000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 56000000 0 56512515 2 - - - - 0 56000000 218382 218382 0 2 L L 1 700 0 0 16-Jun-28 0 0 - - 0 - - 1883750 1885000 1883750 1884000 1883750 1882250 00 TANPA ASURANSI 0 16-Jun-28 0 0 0.07 0.07 0 870000 750000 000 INVESTASI 1 6 500000 126623 373377 100000 25325 74675 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - HARI SANTOSA 15 -898 -3.000 0 77
5.491 31/12/2025 3447583 202512 31-Dec-25 005.501000027599 001.136596 FIQI MAULANA DS SENDANGWARU RT 001 RW 003 KEC KRAGAN REMBANG REMBANG, KAB. 08987517529 0912 10-Oct-24 367/PK-KRD/KSB-LSM/X/2024 36 10-Oct-27 10 20000000 6300000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12216000 13513128 0 0 0 0 2450000 2450000 3850000 0.88 0 0 L - - - - B 10-Oct-24 0 14 2025-12-31 555556 175000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00578 L 158 M2 AN SULAIMAN 203 04 104964667 39527000 60 0 23716200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39527000 23716200 0 17363128 2 - - - - 0 23716200 67566 67566 0 2 L L 1 100 0 0 10-Oct-27 0 0 - - 0 - - 730556 731000 730556 731000 730556 731000 00 TANPA ASURANSI 0 10-Oct-27 0 0 0.07 0.07 0 270000 200000 000 MODAL KERJA 1 14 50000 28132 21868 100000 56266 43734 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - 21 -648 -2.200 0 77
5.492 31/12/2025 3447582 202512 31-Dec-25 004.501000008673 001.136595 SUNGADI KALONGAN RT 001 RW 013 PULISEN BOYOLALI BOYOLALI, KAB. 085888596185 0924 09-Oct-24 173/PK-KRD/KSB-AMP/X/2024 36 09-Oct-27 9 6500000 2047500 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 3972216 4391766 0 0 0 0 796250 796250 1251250 0.88 0 0 L - - - - B 09-Oct-24 0 14 2025-12-09 180556 56875 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO T 00272191 AN SUNGADI 8673 213 99 16055000 16055000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16055000 0 0 5643016 2 - - - - 0 0 21959 21959 0 2 L L 1 100 0 0 09-Oct-27 0 0 - - 0 - - 237431 238000 237431 238000 237431 238000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 65000 000 tambah modal usaha 1 14 16250 9134 7116 65000 36533 28467 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04076B 01 0 - - 0 - - 0 - - TENTREM 22 -647 -2.200 0 77
5.493 31/12/2025 3447581 202512 31-Dec-25 007.501000024371 001.136593 MASROKAN DEMPET RT 004 RW 005 DEMPET DEMAK Demak, Kab. 081289651074 0903 09-Oct-24 1982/PK-KRD/KSB-GDG/X/2024 36 09-Oct-27 9 100000000 31500000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 61111108 67565663 0 0 0 0 12250000 12250000 19250000 0.88 0 0 L - - - - B 09-Oct-24 0 14 2025-12-09 2777778 875000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1014 LUAS 126 M2 202 01 126103333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 86815663 2 - - - - 0 100000000 337828 337828 0 2 L L 1 100 0 0 09-Oct-27 0 0 - - 0 - - 3652778 3700000 3652778 3605556 3652778 3652778 00 TANPA ASURANSI 0 09-Oct-27 0 0 0.07 0.07 0 1750000 1000000 000 TAMBAH MODAL USAHA KERUPUK 1 14 250000 140770 109230 100000 56307 43693 0 0 0 0 0 0 0 0 0 20 22 3 2 1004 11 03 10 107900 07104B 01 0 - - 0 - - 0 - - SRI PUJI ASTUTI 22 -647 -2.200 0 77
5.494 31/12/2025 3447580 202512 31-Dec-25 005.501000027596 001.136592 AHMAD ABDUL KARIM DS SIDOREJO RT 001 RW 001 KEC PAMOTAN REMBANG REMBANG, KAB. 085601059584 0912 10-Oct-24 364/PK-KRD/KSB-LSM/X/2024 24 10-Oct-26 10 10000000 2100000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4155000 4628715 0 0 0 0 1225000 1225000 875000 0.88 0 0 L - - - - B 10-Oct-24 0 14 2025-12-29 416667 87500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 SHM NO 00608 L 244 M2 AN AHMAD ABDUL KARIM 205 99 98138667 98138667 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98138667 0 0 5503715 2 - - - - 0 0 23144 23144 0 2 L L 1 100 0 0 10-Oct-26 0 0 - - 0 - - 504167 505000 504167 505000 504167 505000 00 TANPA ASURANSI 0 10-Oct-26 0 0 0.07 0.07 0 0 100000 000 MODAL KERJA 1 14 25000 19685 5315 100000 78741 21259 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - YENI AAN NOVA ERLINDA 21 -283 -1.000 0 77
5.495 31/12/2025 3447579 202512 31-Dec-25 013.501000002785 001.136591 ALIKA SUTRISNI WATUGAJAH RT 001 RW 001 WATUGAJAH GEDANGSARI GUNUNGKIDUL DIY GUNUNG KIDUL, KAB. 081393857355 0503 09-Oct-24 0120/PK-KRD/KSB-KLT/X/2024 36 09-Oct-27 9 8000000 2639988 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 4866667 5426959 0 0 0 0 1026662 1026662 1613326 0.92 0 0 L - - - - B 09-Oct-24 0 14 2025-12-29 222222 73333 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO O 07868797 I AN WAHYU NUGROHO 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 7040285 2 - - - - 0 0 27135 27135 0 2 L L 1 100 0 0 09-Oct-27 0 0 - - 0 - - 295555 295555 295555 300000 295555 300000 00 TANPA ASURANSI 0 09-Oct-27 0 0 0.07 0.07 0 0 80000 000 MODAL KERJA 1 14 20000 11192 8808 80000 44763 35237 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 13001B 01 0 - - 0 - - 0 - - PUJI ARIANTO 22 -647 -2.200 0 77
5.496 31/12/2025 3447578 202512 31-Dec-25 013.503000002998 001.136590 SOLICHIN GATAK RT 002 RW 002 SEKARSULI KLATEN UTARA KLATEN KLATEN, KAB. 085947440825 0923 12-Nov-25 0154/PK-KRD/KSB-KLT/XI/2025 84 12-Nov-32 12 130000000 112491196 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 129279861 129279861 0 0 0 0 2166661 2166661 110324535 1.67 0 0 L - - - - B 12-Nov-25 0 1 2025-12-12 720139 2166661 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 1043 AN SOLICHIN 202 01 162550000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 239604396 2 - - - - 0 130000000 646399 646399 0 2 L L 1 700 0 0 12-Nov-32 0 0 - - 0 - - 2886800 2886800 2886800 0 2886800 0 00 TANPA ASURANSI 0 12-Nov-32 0 0 0.07 0.07 0 1150000 1950000 000 KONSUMTIF 1 1 500000 7014 492986 100000 1403 98597 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - DATIN WENI AMANAH 19 -2508 -8.300 0 77
5.497 31/12/2025 3447577 202512 31-Dec-25 008.511000013705 001.136578 SALBIYAH KALIKONDANG RT 004 RW 005 KEL KALIKONDANG KEC DEMAK KAB DEMAK Demak, Kab. 088224181395 0903 07-Oct-24 008.511000013705 36 07-Oct-27 7 35000000 10867600 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 23619512 23619512 0 0 0 0 6456912 6456912 4410688 1.54 0 0 L - - - - B 07-Oct-24 0 14 2025-12-09 896180 377920 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 02241 KALIKONDANG LUAS 1088 M2 AN SALBIYAH 202 01 78336000 69000000 80 0 55200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 69000000 55200000 0 28030200 2 - - - - 0 55200000 118098 118098 0 2 L L 1 700 0 0 07-Oct-27 0 0 - - 0 - - 1274100 1274100 1274100 1274100 1274100 1274100 00 TANPA ASURANSI 0 07-Oct-27 0 0 0.07 0.07 0 1650000 175000 000 INVESTASI 1 14 87500 49227 38273 100000 56259 43741 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - 24 -645 -2.200 0 77
5.498 31/12/2025 3447576 202512 31-Dec-25 007.501000024597-1 001.136565 MINTONO DUSUN NGABLAK RT 019 RW 007 KEMLOKO GODONG GROBOGAN, KAB. 081225094093 0904 05-Dec-25 90/ADD/PK-KRD/KSB-GDG/XII/2025 6 05-Jun-26 5 80000000 9600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 80000000 80000000 0 0 0 0 0 0 9600000 2 0 0 PK - - - - B 05-Dec-25 0 0 2025-12-05 0 0 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 2833 LUAS 1237 M2 203 04 309250000 100000000 60 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 60000000 0 89600000 2 - - - - 0 60000000 600000 600000 176861 2 L PK 2 100 0 0 05-Jun-26 0 0 PK 05-Dec-25 1 - - 1600000 0 1600000 0 1600000 0 00 TANPA ASURANSI 0 05-Dec-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA PERTANIAN 1 0 129105 0 129105 25821 0 25821 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011200 07103B 01 0 - - 0 - - 0 - - 0 -156 -6.000 0 77
5.499 31/12/2025 3447575 202512 31-Dec-25 009.503000014364 001.136535 SUGENG SUNARTO JL BALA RT 002 RW 003 MOGA Pemalang, Kab. 082329228373 0910 02-Oct-24 108/PK-KRD/KSB-RDD/X/2024 16 02-Feb-26 2 15000000 2100000 0 1 0 009 I00 03 KREDIT KONSUMTIF 100 PLAFON 1875000 2087739 0 0 0 0 1837500 1837500 262500 0.88 0 0 L - - - - B 02-Oct-24 0 14 2025-12-03 937500 131250 875 09038 38 DISKOPERIDAG PEMALANG BKA BELUM KLAIM ASURANSI 02 F0 99 - Gaji selama 16 Bulan melalui Kantor DISKOPERINDAG Via BPD Cabang Pemalang - Asli SK Gol II/c No 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 2350239 2 - - - - 0 0 10439 10439 0 2 L L 1 100 0 0 02-Feb-26 0 0 - - 0 - - 1068750 1068750 1068750 1068750 1068750 1068750 07 ASURANSI BPJS KETENAGAKERJAAN 268800 02-Feb-26 100 100 0.07 0.07 268800 0 150000 880 BIAYA PENDIDIKAN ANAK 1 14 37500 36540 960 100000 97438 2562 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 09038B 03 0 - - 0 - - 0 - - NUR KHSANAH 29 -33 -2.000 0 77
5.500 31/12/2025 3447574 202512 31-Dec-25 003.511000018407 001.136532 MAISAROH KUNIRAN RT 003 RW 002 JATILAWANG WONOSAMODRO Boyolali, Kab. 083107778871 0924 02-Oct-24 247/PK-KRD/KSB-KRGD/IX/2024 60 02-Oct-29 2 65000000 35097978 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 54678100 54678100 0 0 0 0 13034300 13034300 22063678 1.54 0 0 L - - - - B 02-Oct-24 0 14 2025-12-02 812819 855481 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00477 AN JALAL NO SURAT UKUR 00496/JATILAWANG/2012 TGL 13-09-2012 LUAS 5658 M2 LOKASI JATILAW 202 01 150502800 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 76741778 2 - - - - 0 72800000 273391 273391 0 2 L L 1 700 0 0 02-Oct-29 0 0 - - 0 - - 1668300 1668300 1668300 1668300 1668300 1668300 00 TANPA ASURANSI 0 02-Oct-29 0 0 0.07 0.07 0 1350000 325000 000 INVESTASI 1 14 162500 52823 109677 100000 32504 67496 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 20 960009 03998B 11 0 - - 0 - - 0 - - WARIS 29 -1371 -4.600 0 77
6.836 baris ditemukan
Sebelumnya 110 / 137 Berikutnya