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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
5.601 31/12/2025 3447474 202512 31-Dec-25 005.501000027859 001.136246 MOCH SYAFIQ NGEMPLAK RT 001 RW 005 NGEMPLAK KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 081321461249 0912 25-Jun-25 148/PK-KRD/KSB-LSM/VI/2025 18 25-Dec-26 25 10000000 1743205 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 7006413 7006413 0 0 0 0 921413 921413 821792 1.75 0 0 L - - - - B 25-Jun-25 0 6 2025-12-29 520714 131686 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO S 05421640 NOPOL K 6047 RW 213 06 20250000 20250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20250000 0 0 7828205 2 - - - - 0 0 35032 35032 0 2 L L 1 700 0 0 25-Dec-26 0 0 - - 0 - - 652400 652500 652400 652500 652400 652500 00 TANPA ASURANSI 0 25-Dec-26 0 0 0.07 0.07 0 0 150000 000 KREDIT MODAL KERJA 1 6 100000 50899 49101 100000 50899 49101 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 464120 05108B 01 0 - - 0 - - 0 - - MIFTAKHUL JANNAH 6 -359 -1.200 0 77
5.602 31/12/2025 3447472 202512 31-Dec-25 010.502000016864 001.136239 HERJUNARKO DK PADUREKSO RT 001 RW 007 DESA LEGOKKALONG KEC KARANGANYAR PEKALONGAN PEKALONGAN, KAB. 085641053780 0905 22-Aug-25 080/PK-KRD/KSB-KDW/VIII/2025 36 22-Aug-28 22 375000000 133613407 0 1 0 010 J00 02 KREDIT INVESTASI 700 PLAFON 343933698 343933698 0 0 0 0 25446298 25446298 108167109 1.75 0 0 L - - - - B 22-Aug-25 0 4 2025-12-22 7969838 6158312 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01371 080 202 01 244250000 237500000 80 0 190000000 202 01 292484000 231250000 80 0 185000000 99 99 0 0 0 0 0 0 0 468750000 375000000 0 452100807 2 - - - - 0 375000000 1719668 1719668 0 2 L L 1 700 0 0 22-Aug-28 0 0 - - 0 - - 14128150 14128150 14128150 14128150 14128150 14128150 00 TANPA ASURANSI 0 22-Aug-28 0 0 0.07 0.07 0 4600000 5625000 000 Pembelian Alat Berat 1 4 500000 85779 414221 100000 17156 82844 0 0 0 0 0 0 0 0 0 20 22 3 2 1006 21 03 20 410119 10000B 02 0 - - 0 - - 0 - - ERY FITRIYANI 9 -965 -3.200 0 77
5.603 31/12/2025 3447470 202512 31-Dec-25 001.503000024854 001.136237 AGENG BROMOSETYO GONOWELANG RT 004 RW 002 NGARU ARU BANYUDONO BOYOLALI BOYOLALI, KAB. 087830694117 0924 30-Aug-24 181/PK-KRD/KSB-KCU/VIII/2024 84 30-Aug-31 30 150000000 110250000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 121417699 132165598 0 0 0 1284600 21000000 21000000 89250000 0.88 0 0 L - - - - B 30-Aug-24 0 16 2025-12-29 1785714 1312500 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 02503 AN PUJI HASTUTI 202 01 582946720 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 221415598 2 - - - - 0 168000000 660828 660828 0 2 L L 1 100 0 0 30-Aug-31 0 0 - - 0 - - 3098214 3098300 3098214 3098500 3098214 3100000 00 TANPA ASURANSI 0 30-Aug-31 0 0 0.07 0.07 0 1800000 250000 000 TAKE OVER DAN RENOVASI RUMAH 1 16 375000 91885 283115 100000 24503 75497 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - PUJI HASTUTI 1 -2068 -6.800 0 77
5.604 31/12/2025 3447471 202512 31-Dec-25 012.503001209154 001.136238 JARYATI SANTAN RT 001 RW 002 SRIWEDARI SALAMAN MAGELANG MAGELANG, KAB. 0 081389852704 0918 30-Aug-24 161/PK-KRD/KSB-TMP/VIII/2024 30 28-Feb-27 30 10000000 2700000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 4666672 5265860 0 0 0 0 1440000 1440000 1260000 0.9 0 0 L - - - - B 30-Aug-24 0 16 2025-12-30 333333 90000 875 12120 KAS SALAMAN BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 SEBIDANG TANAH PEKARANGAN DENGAN BUKTI KEPEMILIKAN SHM NO. 00171, TANGGAL 19 OKTOBER 2012, SURAT UKU 203 04 78464000 78464000 60 0 47078400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78464000 47078400 0 6525860 2 - - - - 0 47078400 26329 26329 0 2 L L 1 100 0 0 28-Feb-27 0 0 - - 0 - - 423333 423333 423333 423333 423333 423333 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 0 100000 000 PERBAIKAN RUMAH 1 16 25000 18307 6693 100000 73230 26770 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12120B 03 0 - - 0 - - 0 - - 1 -424 -1.400 0 77
5.605 31/12/2025 3447469 202512 31-Dec-25 002.501000016471-1 001.136233 MULYADI, S.Pd.I CANDEN RT 007 RW 000 KETRO TANON SRAGEN, KAB. 088802787076 0925 19-Nov-25 019/PK-ADD/KSB-MSR/XI/2025 180 19-Nov-40 19 228286446 359551080 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 228286446 228286446 1268258 326523 947506 1889241 1997506 1050000 358501080 0.88 13 13 PK - - - - B 19-Nov-25 0 1 2025-12-31 1268258 1997506 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 1258 202 01 382260000 378000000 80 0 302400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 378000000 302400000 0 586787526 2 - - - - 0 302400000 0 0 504687 2 L PK 2 100 1 1 19-Nov-40 0 0 PK 19-Nov-25 1 - - 3265764 1050000 3265764 0 3265764 0 00 TANPA ASURANSI 0 30-Aug-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 1 470903 2063 468840 67270 295 66975 0 0 0 0 0 0 13762667 76459 13686208 20 22 3 2 1007 21 03 10 475200 02122B 01 0 - - 0 - - 0 - - SUKATI 12 -5437 -1.790 0 77
5.606 31/12/2025 3447468 202512 31-Dec-25 003.501000018467 001.136232 UMI BADRIYAH KRAJAN RT 004 RW 001 KESONGO TUNTANG SEMARANG, KAB. 0 0901 11-Dec-24 307/PK-KRD/KSB-KRGD/XII/2024 60 11-Dec-29 11 80000000 39840000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 63997337 68957265 0 0 0 0 7968000 7968000 31872000 0.83 0 0 L - - - - B 11-Dec-24 0 12 2025-12-11 1333333 664000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 366 AN SITI ASIYAH NOSU 00080/SUKOREJO/2011 TGL SU 08/07/2011 LUAS 433 M2 LOKASI SUKOREJO SUR U-10 203 04 188842667 113636000 60 0 68181600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 113636000 68181600 0 100829265 2 - - - - 0 68181600 344786 344786 0 2 L L 1 100 0 0 11-Dec-29 0 0 - - 0 - - 1997333 2000000 1997333 2000000 1997333 2000000 00 TANPA ASURANSI 0 11-Dec-29 0 0 0.07 0.07 0 2050000 1000000 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 28527 71473 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03064B 01 0 - - 0 - - 0 - - MUHAMMAD PRIYONO 20 -1441 -4.800 0 77
5.607 31/12/2025 3447467 202512 31-Dec-25 008.511000013691 001.136230 YUNITA IRA RAHMAWATI TLOGOREJO RT 003 RW 001 KEL TLOGOREJO KEC KARANGAWEN KAB DEMAK Demak, Kab. 085712034870 0903 30-Aug-24 038/PK-KRD.MK/KSB-SMG/VIII/2024 60 30-Aug-29 30 110000000 59395004 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 89707159 89707159 0 0 0 0 24889159 24889159 34505845 1.54 0 0 L - - - - B 30-Aug-24 0 16 2025-12-30 1418278 1404972 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 1055 LUAS 185 M2 AN YUNITA IRA RAHMAWATI 202 01 141050000 141000000 80 0 112800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 141000000 112800000 0 124213004 2 - - - - 0 112800000 448536 448536 0 2 L L 1 700 0 0 30-Aug-29 0 0 - - 0 - - 2823250 2823250 2823250 2823250 2823250 2823250 00 TANPA ASURANSI 0 30-Aug-29 0 0 0.07 0.07 0 13550000 250000 000 MODAL KERJA 1 16 275000 101575 173425 100000 36937 63063 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - NURUL MUSTOFA 1 -1338 -4.400 0 77
5.608 31/12/2025 3447466 202512 31-Dec-25 003.501000018373 001.136228 SURYATI KARANGMOJO RT 003 RW 001 KARANGMOJO KLEGO BOYOLALI, KAB. 08522969916 0924 29-Aug-24 213/PK-KRD/KSB-KRGD/VIII/2024 24 29-Aug-26 29 25000000 4980000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 8333328 9348177 0 0 0 0 3320000 3320000 1660000 0.83 0 0 L - - - - B 29-Aug-24 0 16 2025-12-29 1041667 207500 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 842 AN BASUKI NO SURAT UKUR 12073/1996 TGL 23-8-1996 LUAS 170 M2 LOKASI KARANGMOJO KEC. KLEGO 203 04 207103333 87810000 60 0 52686000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87810000 52686000 0 11008177 2 - - - - 0 52686000 46741 46741 0 2 L L 1 100 0 0 29-Aug-26 0 0 - - 0 - - 1249167 1250000 1249167 1250000 1249167 1250000 00 TANPA ASURANSI 0 29-Aug-26 0 0 0.07 0.07 0 175000 200000 000 PENAMBAHAM MODAL USAHA 1 16 0 0 0 100000 85943 14057 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03060B 01 0 - - 0 - - 0 - - BASUKI 2 -241 -8.000 0 77
5.609 31/12/2025 3447465 202512 31-Dec-25 006.502000004370 001.136227 SUNARTO RANDUMULYO RT 002 RW 004 ALASDOWO DUKUHSETI PATI, KAB. 085215142172 0908 29-Aug-24 217/PK-KRD/KSB-TY/VIII/2024 24 29-Aug-26 29 50000000 10500000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 16666672 18801323 0 0 0 0 7000000 7000000 3500000 0.88 0 0 L - - - - B 29-Aug-24 0 16 2025-12-29 2083333 437500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SURINI 202 01 408990000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 22301323 2 - - - - 0 52000000 94007 94007 0 2 L L 1 100 0 0 29-Aug-26 0 0 - - 0 - - 2520833 2520833 2520833 2520833 2520833 2520833 00 TANPA ASURANSI 0 29-Aug-26 0 0 0.07 0.07 0 1002500 250000 000 PEMBELIAN TAMBAK 1 16 125000 107292 17708 100000 85833 14167 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477300 06000B 02 0 - - 0 - - 0 - - SURINI 2 -241 -8.000 0 77
5.610 31/12/2025 3447464 202512 31-Dec-25 006.503000000145 001.136226 MOCH SAMHARI KP SALIYAN RT 006 RW 002 PATI LOR PATI PATI, KAB. 081229145841 0908 29-Aug-24 217/PK-KRD/KSB-TY/VIII/2024 36 29-Aug-27 29 10000000 3562988 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 6310853 6310853 0 0 0 0 2339653 2339653 1223335 1.75 0 0 L - - - - B 29-Aug-24 0 16 2025-12-01 261717 115033 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 01 F0 99 POTONG GAJI 299 99 555200 555200 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 555200 0 0 7534188 2 - - - - 0 0 31554 31554 0 2 L L 1 700 0 0 29-Aug-27 0 0 - - 0 - - 376750 376800 376750 376800 376750 376800 05 ASURANSI BHAKTI BAYANGKARA 491805 29-Aug-27 100 0 0.07 0.07 491805 0 100000 880 biaya renovasi rumah 1 16 25000 15553 9447 100000 62214 37786 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029B 03 0 - - 0 - - 0 - - 2 -606 -2.000 0 77
5.611 31/12/2025 3447463 202512 31-Dec-25 012.503001209152 001.136222 ROKIBAN WARENG RT 003 RW 010 SUMBERARUM TEMPURAN MAGELANG MAGELANG, KAB. 0 085801086105 0918 29-Aug-24 159/PK-KRD/KSB-TMP/VIII/2024 24 29-Aug-26 29 5000000 1080000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 1666672 1885947 0 0 0 0 720000 720000 360000 0.9 0 0 L - - - - B 29-Aug-24 0 16 2025-12-29 208333 45000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 HONDA TYPE D1B02N26L2 A/T , TAHUN 2017, WARNA HITAM ATAS NAMA MARWIYAH , NO.POLISI : 213 99 12800000 12800000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12800000 0 0 2245947 2 - - - - 0 0 9430 9430 0 2 L L 1 100 0 0 29-Aug-26 0 0 - - 0 - - 253333 253333 253333 253333 253333 253333 00 TANPA ASURANSI 0 29-Aug-26 0 0 0.07 0.07 0 0 50000 000 PERBAIKAN RUMAH 0 0 12500 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12000B 03 0 - - 0 - - 0 - - INTAMAH 2 -241 -8.000 0 77
5.612 31/12/2025 3447462 202512 31-Dec-25 011.501000041690 001.136220 AHMADI KRACAK 005/001 EROREJO WADASLINTANG WONOSOBO PURWOREJO, KAB. 0 081327080495 0921 28-Aug-24 231/PK-KRD/KSB-KTA/VIII/2024 24 28-Aug-26 28 50000000 10500000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 16666672 18801323 0 0 0 0 7000000 7000000 3500000 0.88 0 0 L - - - - B 28-Aug-24 0 16 2025-12-24 2083333 437500 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 Kendaraan roda 4 Merk Mitsubishi Thn 2005 an Saliyo 212 03 112500000 112500000 50 0 56250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 56250000 0 22301323 2 - - - - 0 56250000 94007 94007 0 2 L L 1 100 0 0 28-Aug-26 0 0 - - 0 - - 2520833 2520850 2520833 2520850 2520833 2520850 00 TANPA ASURANSI 0 28-Aug-26 0 0 0.07 0.07 0 475000 250000 000 MENAMBAH MODAL USAHA 1 16 125000 107292 17708 100000 85833 14167 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11010B 01 0 - - 0 - - 0 - - ROHYATI 3 -240 -8.000 0 77
5.613 31/12/2025 3447461 202512 31-Dec-25 006.501000004495 001.136216 ULUL AZMIYADI DK SEKUPING RT 02 RW 07 TUBANAN KEMBANG JEPARA Jepara, Kab. 085229359816 0911 07-Mar-25 46/PK-KRD/KSB-TY/III/2025 18 07-Sep-26 7 950000000 157449995 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 562417778 562417778 52151411 52151411 9372175 9372175 113991367 104619192 52830803 1.67 25 25 L - - - - B 07-Mar-25 0 9 2025-12-31 52151411 9373589 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 DUA SHM AN NITA ULFATUL Q DAN AN ULUL AZMIYADI 202 01 1189633560 1187500000 80 0 950000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1187500000 950000000 0 615248581 2 - - - - 0 950000000 2812089 2812089 257289 2 L L 1 700 1 1 07-Sep-26 0 0 - - 0 - - 61525000 61525000 61525000 61525000 61525000 61525000 00 TANPA ASURANSI 0 07-Sep-26 0 0 0.07 0.07 0 6500000 14250000 000 MODAL KERJA 1 9 500000 354825 145175 100000 70964 29036 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 466990 06000B 01 0 - - 0 - - 0 - - NITA ULFATUL QORIDA 24 -250 -9.000 0 77
5.614 31/12/2025 3447460 202512 31-Dec-25 003.511000018370 001.136215 ROHMAD TOMPAK RT 006 RW 002 KARANG GONDANG PABELAN SEMARANG, KAB. 088221324869 0901 28-Aug-24 210/PK-KRD/KSB-KRGD/VIII/2024 60 28-Aug-29 28 65000000 35097978 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 54924275 54924275 1909599 1909599 2526321 2526321 14707476 12181155 22916823 1.54 65 65 PK - - - - B 28-Aug-24 0 16 2025-12-31 838074 830226 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01078 AN ROHMAD NO SURAT UKYR 00951/KARANGGONDANG/2019 TGL 31/08/2019 LUAS 589 M2 LOKASI KARA 202 01 84400000 84000000 80 0 67200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84000000 67200000 0 77841098 2 - - - - 0 67200000 0 0 121424 2 PK PK 2 700 3 3 28-Aug-29 0 0 - - 0 - - 1668300 1670000 1668300 1666600 1668300 1668300 00 TANPA ASURANSI 0 28-Aug-29 0 0 0.07 0.07 0 2050000 250000 000 KEBUTUHAN MODAL KERJA 1 16 162500 60101 102399 100000 36983 63017 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477400 03998B 11 0 - - 0 - - 0 - - SRIYANTI 3 -1336 -4.400 0 77
5.615 31/12/2025 3447459 202512 31-Dec-25 001.511000024848 001.136211 WARSINI NGLARANGAN RT 06 RW 04 TERAS BOYOLALI BOYOLALI, KAB. 0895401940004 0924 27-Aug-24 175/PK-KRD.MK-KSB-KCU/VIII/2024 36 27-Aug-27 27 30000000 9315616 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 18673285 18673285 0 0 0 0 6146885 6146885 3168731 1.54 0 0 L - - - - B 27-Aug-24 0 16 2025-12-29 792021 300079 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 5814 AN WARSINI 203 04 153167032 140450000 60 0 84270000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140450000 84270000 0 21842016 2 - - - - 0 84270000 93366 93366 0 2 L L 1 700 0 0 27-Aug-27 0 0 - - 0 - - 1092100 1092100 1092100 1092100 1092100 1092100 00 TANPA ASURANSI 0 27-Aug-27 0 0 0.07 0.07 0 250000 250000 000 INVESTASI DAN MODAL USAHA 1 16 150000 94475 55525 100000 62985 37015 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - ZAENURI 4 -604 -2.000 0 77
5.616 31/12/2025 3447458 202512 31-Dec-25 004.503000008654 001.136208 SUNGADI PONCOL RT 25/05 KLERO TENGARAN SEMARANG, KAB. 085867637096 0901 27-Aug-24 144/PK-KRD/KSB-AMP/VIII/2024 24 27-Aug-26 27 12000000 2520000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 3900000 4512318 0 0 0 0 1680000 1680000 840000 0.88 0 0 L - - - - B 27-Aug-24 0 16 2025-12-31 500000 105000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO F 8010178 I 8654 213 99 67500000 67500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 67500000 0 0 5352318 2 - - - - 0 0 22562 22562 0 2 L L 1 100 0 0 27-Aug-26 0 0 - - 0 - - 605000 605000 605000 605000 605000 605000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 250000 000 )KONSUMTIF LAINNYA(RENOVASI RUMAH 1 16 30000 25738 4262 100000 85794 14206 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - 4 -239 -8.000 0 77
5.617 31/12/2025 3447457 202512 31-Dec-25 011.511000041688 001.136206 SUDARYONO KRAJAN 002/002 KEREP KEMIRI PURWOREJO PURWOREJO, KAB. 0 082221007272 0921 27-Aug-24 022/PK-KRD/MKR/KSB-KTA/VIII/2024 36 27-Aug-27 27 140000000 43474000 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 87131462 87131462 0 0 0 0 28685962 28685962 14788038 1.54 0 0 L - - - - B 27-Aug-24 0 16 2025-12-31 3696100 1400400 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 03 KENDARAAN RODA 4 MERK TOYOTA THN 2018 AN DEWI NURHIDAYATI 212 03 267500000 267500000 50 0 133750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 267500000 133750000 0 101919500 2 - - - - 0 133750000 435657 435657 0 2 L L 1 700 0 0 27-Aug-27 0 0 - - 0 - - 5096500 5096500 5096500 5096500 5096500 5096500 00 TANPA ASURANSI 0 27-Aug-27 0 0 0.07 0.07 0 875000 250000 000 INVESTASI 1 16 350000 220638 129362 100000 63038 36962 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - SUGIYARTI 4 -604 -2.000 0 77
5.618 31/12/2025 3447456 202512 31-Dec-25 007.511000024329 001.136205 TRIYO LEKSONO GUNDI RT 004 RW 001 GODONG Grobogan, Kab. 08121421836 0904 27-Aug-24 036/PK-KRD.MK/KSB-GDG/VIII/2024 24 27-Aug-26 27 25000000 5099590 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 9370602 9370602 0 0 0 0 4437852 4437852 661738 1.54 0 0 L - - - - B 27-Aug-24 0 16 2025-12-29 1092827 161323 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02561 LUAS 196 M2 203 04 117750000 35000000 60 0 21000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35000000 21000000 0 10032340 2 - - - - 0 21000000 46853 46853 0 2 L L 1 700 0 0 27-Aug-26 0 0 - - 0 - - 1254150 1254150 1254150 1254150 1254150 1255000 00 TANPA ASURANSI 0 27-Aug-26 0 0 0.07 0.07 0 150000 250000 000 PEMBELIAN MOTOR DAN RENOV TEMPAT USAHA 1 16 62500 53674 8826 100000 85879 14121 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 561001 07998B 11 0 - - 0 - - 0 - - SUMIRAWATI 4 -239 -8.000 0 77
5.619 31/12/2025 3447455 202512 31-Dec-25 008.511000013688 001.136201 SUNAIKAH KALISARI RT 002 RW 001 KEL KALISARI KEC SAYUNG KAB DEMAK Demak, Kab. 081328874086 0903 27-Aug-24 037/PK-KRD.MK/KSB-SMG/VIII/2024 36 27-Aug-27 27 50000000 15525391 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 32442162 32442162 1320036 1320036 443462 443462 10244526 9801064 5724327 1.54 5 5 L - - - - B 27-Aug-24 0 16 2025-12-31 1320036 500114 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 00317 LUAS 223 M2 AN SUNAIKAH 202 01 308500000 70000000 80 0 56000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 56000000 0 38166489 2 - - - - 0 56000000 162211 162211 0 2 L L 1 700 1 1 27-Aug-27 0 0 - - 0 - - 1820150 1820150 1820150 1820150 1820150 1820150 00 TANPA ASURANSI 0 27-Aug-27 0 0 0.07 0.07 0 1650000 250000 000 1 16 125000 78682 46318 100000 62948 37052 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - 4 -604 -2.000 0 77
5.620 31/12/2025 3447454 202512 31-Dec-25 005.503000027555 001.136200 LIRICH SETYANINGSIH DS PANOHAN RT 003 RW 002 KEC GUNEM REMBANG REMBANG, KAB. 085290119012 0912 27-Aug-24 323/PK/KRD/KSB-LSM/VIII/2024 60 27-Aug-29 27 200000000 105000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 146683341 162775008 16669 16669 0 0 28000000 28000000 77000000 0.88 5 0 L - - - - B 27-Aug-24 0 16 2025-12-31 3333333 1750000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00637 L 704 M2 AN LIRICH SETYANINGSIH 202 01 250000000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 239775008 2 - - - - 0 200000000 813875 813875 0 2 L L 1 100 1 0 27-Aug-29 0 0 - - 0 - - 5083333 5083333 5083333 1235432 5083333 8364790 00 TANPA ASURANSI 0 27-Aug-29 0 0 0.07 0.07 0 3100000 250000 000 PENDIDIKAN ANAK DAN PEMBELIAN KAMBING 1 16 500000 186106 313894 100000 37223 62777 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - ARDI YULIANTO 4 -1335 -4.400 0 77
5.621 31/12/2025 3447453 202512 31-Dec-25 005.502000027551 001.136198 LUSITA WAGIARTI DS SUMBERJO RT 002 RW 001 KEC PAMOTAN REMBANG Rembang, Kab. 089510798953 0912 28-Aug-24 319/PK-KRD/KSB-LSM/VIII/2024 36 28-Aug-27 28 300000000 89640000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 166648335 186049296 0 0 0 0 39840000 39840000 49800000 0.83 0 0 L - - - - B 28-Aug-24 0 16 2025-12-30 8333333 2490000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01056 L 155 M2 DAN SHM NO 00811 L 501 M2 202 01 385000000 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 235849296 2 - - - - 0 300000000 930246 930246 0 2 L L 1 100 0 0 28-Aug-27 0 0 - - 0 - - 10823333 10825000 10823333 10825000 10823333 10825000 00 TANPA ASURANSI 0 28-Aug-27 0 0 0.07 0.07 0 4125000 250000 000 PEMBELIAN PERALATAN BENGKEL DAN MESIN BUBUT 1 16 750000 474511 275489 100000 63267 36733 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 20 960009 05110B 02 0 - - 0 - - 0 - - WINARSO 3 -605 -2.000 0 77
5.622 31/12/2025 3447452 202512 31-Dec-25 005.501000027568 001.136197 FITRI NUR IRMAWATI DS NGEMPLAK RT 002 RW 004 KEC LASEM REMBANG REMBANG, KAB. 085385580204 0912 17-Sep-24 336/PK-KRD/KSB-LSM/IX/2024 24 17-Sep-26 17 25000000 5250000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 9366250 10494760 0 0 0 0 3281250 3281250 1968750 0.88 0 0 L - - - - B 17-Sep-24 0 15 2025-12-17 1041667 218750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00371 L 197 M2 AN FITRI NUR IRMAWATI 202 01 182852667 32500000 80 0 26000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32500000 26000000 0 12463510 2 - - - - 0 26000000 52474 52474 0 2 L L 1 100 0 0 17-Sep-26 0 0 - - 0 - - 1260417 1261000 1260417 1261000 1260417 1261000 00 TANPA ASURANSI 0 17-Sep-26 0 0 0.07 0.07 0 1400000 250000 000 MODAL KERJA 1 15 62500 51541 10959 100000 82463 17537 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 05108B 01 0 - - 0 - - 0 - - AHMAD MUKHLISHIN 14 -260 -9.000 0 77
5.623 31/12/2025 3447451 202512 31-Dec-25 004.501000008653 001.136196 SHOLIKAH URUTSEWU RT 001 RW 001 URUTSEWU AMPEL BOYOLALI BOYOLALI, KAB. 081226113553 0924 26-Aug-24 141/PK-KRD/KSB-AMP/VIII/2024 48 26-Aug-28 26 40000000 16800000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 26666672 29751158 0 0 0 0 5600000 5600000 11200000 0.88 0 0 L - - - - B 26-Aug-24 0 16 2025-12-29 833333 350000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN SUYADI 203 04 638154666 264064000 60 0 158438400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 264064000 158438400 0 40951158 2 - - - - 0 158438400 148756 148756 0 2 L L 1 100 0 0 26-Aug-28 0 0 - - 0 - - 1183333 1200000 1183333 1200000 1183333 1200000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 250000 000 TAMBAH MODAL USAHA 1 16 100000 47589 52411 100000 47589 52411 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - SUYADHI 5 -969 -3.200 0 77
5.624 31/12/2025 3447450 202512 31-Dec-25 006.503000000187 001.136194 EPI APIAH KEBOROMO RT 02 RW 02 TAYU PATI PATI, KAB. 088902887632 0908 26-Aug-24 212/PK-KRD/KSB-TY/VIII/2024 60 26-Aug-29 26 150000000 78750000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 110000000 122068753 0 0 0 0 21000000 21000000 57750000 0.88 0 0 L - - - - B 26-Aug-24 0 16 2025-12-29 2500000 1312500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ARIS MUNANDAR 202 01 203000000 203000000 80 0 162400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 203000000 162400000 0 179818753 2 - - - - 0 162400000 610344 610344 0 2 L L 1 100 0 0 26-Aug-29 0 0 - - 0 - - 3812500 3812500 3812500 3812500 3812500 3812500 00 TANPA ASURANSI 0 26-Aug-29 0 0 0.07 0.07 0 1750000 250000 000 TAMBAH BIAYA PEMBELIAN RUMAH 1 16 375000 139570 235430 100000 37218 62782 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 06000B 03 0 - - 0 - - 0 - - ARIS MUNADHAR 5 -1334 -4.400 0 77
5.625 31/12/2025 3447449 202512 31-Dec-25 007.501000024327 001.136193 FLOYAN ARISTA WIDAYANTI DUSUN PEDAK RT 005 RW 004 MENDURAN BRATI Grobogan, Kab. 081288426302 0904 26-Aug-24 1943/PK-KRD/KSB-GDG/VIII/2024 48 26-Aug-28 26 50000000 21000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 33330829 36706915 0 0 0 479528 7000000 7000000 14000000 0.88 0 0 L - - - - B 26-Aug-24 0 16 2025-12-15 1041667 437500 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD 4 O08211064 HONDA MOBILIO 212 03 120000000 99000000 50 0 49500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 99000000 49500000 0 50706915 2 - - - - 0 49500000 183535 183535 0 2 L L 1 100 0 0 26-Aug-28 0 0 - - 0 - - 1479167 1480000 1479167 1480000 1479167 1480000 00 TANPA ASURANSI 0 26-Aug-28 0 0 0.07 0.07 0 300000 250000 000 TAMBAH MODAL USAHA PETERNAKAN SAPI 1 16 125000 59492 65508 100000 47592 52408 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 462050 07106B 01 0 - - 0 - - 0 - - YAKUM ZULIANTO 5 -969 -3.200 0 77
5.626 31/12/2025 3447448 202512 31-Dec-25 012.501001209148 001.136188 KAMIT AL HAMID ANWAR NGEMPLAK RT 052 RW 001 MENOREH SALAMAN MAGELANG MAGELANG, KAB. 0 085735572473 0918 23-Aug-24 155/PK-KRD/KSB-TMP/VIII/2024 36 23-Aug-27 23 20000000 6480000 0 1 0 012 L00 01 KREDIT MODAL KERJA 100 PLAFON 11111104 12500716 0 0 0 0 2880000 2880000 3600000 0.9 0 0 L - - - - B 23-Aug-24 0 16 2025-12-29 555556 180000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO.01074 TANGGAL 03 SEPTEMBER 2007 , SURAT UKUR NO.516/MENOREH/2007, TANGGAL 31 AGUSTUS 2007, L 203 04 36800000 36800000 60 0 22080000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36800000 22080000 0 16100716 2 - - - - 0 22080000 62504 62504 0 2 L L 1 100 0 0 23-Aug-27 0 0 - - 0 - - 735556 735556 735556 735556 735556 735556 00 TANPA ASURANSI 0 23-Aug-27 0 0 0.07 0.07 0 200000 200000 000 MENAMBAH STOK BAHAN BAKU 1 16 50000 31402 18598 100000 62800 37200 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 107900 12000B 01 0 - - 0 - - 0 - - TITIK ISTIANAH 8 -600 -2.000 0 77
5.627 31/12/2025 3447447 202512 31-Dec-25 011.503000041685 001.136184 PONIRIN MEGULUNG LOR 002/002 MEGULUNG LOR PITURUH PURWOREJO PURWOREJO, KAB. 0 08990735984 0921 23-Aug-24 227/PK-KRD/KSB-KTA/VIII/2024 30 23-Feb-27 23 8000000 2100000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 3732900 4199940 0 0 0 0 1120000 1120000 980000 0.88 0 0 L - - - - B 23-Aug-24 0 16 2025-12-24 266667 70000 875 11031 31 POS PITURUH BKA BELUM KLAIM ASURANSI 03 AN 06 Kendaraan roda 2 Merk Honda Thn 2023 an Ayu Titi Evitasari 213 99 3336800 3336800 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3336800 0 0 5179940 2 - - - - 0 0 21000 21000 0 2 L L 1 100 0 0 23-Feb-27 0 0 - - 0 - - 336667 336700 336667 336700 336667 336700 05 ASURANSI BHAKTI BAYANGKARA 170726 23-Feb-27 100 0 0.07 0.07 170726 0 80000 880 KONSUMTIF 1 16 20000 14668 5332 80000 58672 21328 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 11031B 03 0 - - 0 - - 0 - - 8 -419 -1.400 0 77
5.628 31/12/2025 3447446 202512 31-Dec-25 011.501000042186 001.136183 ANDRIYANTO MAGELANGAN 003/001 MAJIR KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085801521106 0921 18-Dec-25 310/PK-KRD/KSB-KTA/XII/2025 12 18-Dec-26 18 45000000 8100000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 45000000 45000000 0 0 0 0 0 0 8100000 1.5 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 11100 100 KAS PURWOREJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 KENDARAAN RODA 4 212 03 157666700 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 53100000 2 - - - - 0 50000000 225000 225000 0 2 L L 1 100 0 0 18-Dec-26 0 0 - - 0 - - 675000 0 675000 0 675000 0 00 TANPA ASURANSI 0 18-Dec-26 0 0 0.07 0.07 0 350000 675000 000 MENAMBAH MODALUSAHA 1 0 450000 0 450000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 471100 11100B 01 0 - - 0 - - 0 - - ANGGI RESTI NURAENI 0 -352 -1.200 0 77
5.629 31/12/2025 3447445 202512 31-Dec-25 010.502000017040 001.136182 M USMAN CAPGAWEN UTARA RT 001 RW 003 KEDUNGWUNI TIMUR KEDUNGWUNI PEKALONGAN PEKALONGAN, KAB. 085842949890 0905 23-Aug-24 150/PK-KRD/KSB-KDW/VIII/2024 36 23-Aug-27 23 80000000 28800000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 44444448 50548768 0 0 0 0 12800000 12800000 16000000 1 0 0 L - - - - B 23-Aug-24 0 16 2025-12-23 2222222 800000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM 01879 150 202 01 100800000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 66548768 2 - - - - 0 80000000 252744 252744 0 2 L L 1 100 0 0 23-Aug-27 0 0 - - 0 - - 3022222 3023000 3022222 3025000 3022222 3023000 00 TANPA ASURANSI 0 23-Aug-27 0 0 0.07 0.07 0 1000000 250000 000 BIAYA PEMBELIAN TANAH 1 16 200000 124506 75494 100000 62256 37744 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 475100 10000B 02 0 - - 0 - - 0 - - SITI MAMLUATUL HIKMAH 8 -600 -2.000 0 77
5.630 31/12/2025 3447444 202512 31-Dec-25 009.511000014405 001.136180 PURWATI RT 003 RW 001 NYALEMBENG Pemalang, Kab. 082322719531 0910 30-Jan-25 005/PK-KRD/KSB-RDD/I/2025 30 30-Jul-27 30 70000000 21629010 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 48631441 48631441 0 0 0 0 12228741 12228741 9400269 1.83 0 0 L - - - - B 30-Jan-25 0 11 2025-12-30 2123811 930489 875 09142 142 KAS MOGA BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah Perkebunan SHM NO 00845 NIB 11340208.00637, Surat Ukur : Surat Ukur Tgl. 05/08/2019 202 01 132432000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 58031710 2 - - - - 0 70000000 243157 243157 0 2 L L 1 700 0 0 30-Jul-27 0 0 - - 0 - - 3054300 3055000 3054300 3053600 3054300 3054300 00 TANPA ASURANSI 0 30-Jul-27 0 0 0.07 0.07 0 0 1050000 000 modal kerja 1 11 500000 267209 232791 100000 53443 46557 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 09142B 11 0 - - 0 - - 0 - - 1 -576 -1.900 0 77
5.631 31/12/2025 3447443 202512 31-Dec-25 003.503000018362 001.136176 PRIYANTI JATEN RT 002 RW 005 JATEN KLEGO BOYOLALI, KAB. 085602688445 0924 23-Aug-24 202/PK-KRD/KSB-KRGD/VIII/2024 36 23-Aug-27 23 25000000 8250012 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 13888896 15654613 0 0 0 0 3666672 3666672 4583340 0.92 0 0 L - - - - B 23-Aug-24 0 16 2025-12-23 694444 229167 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 4 AN WATINAH NO P-06851280 NOPOL AB 1545 UC THN 1995 MERK TOYOTA NO RANGKA MHF53AEA1090738 212 03 54000000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 20237953 2 - - - - 0 25000000 78273 78273 0 2 L L 1 100 0 0 23-Aug-27 0 0 - - 0 - - 923611 923700 923611 923700 923611 923700 00 TANPA ASURANSI 0 23-Aug-27 0 0 0.07 0.07 0 275000 250000 000 BIAYA RENOVASI RUMAH 1 16 62500 39196 23304 100000 62713 37287 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03060B 03 0 - - 0 - - 0 - - SUBANDI 8 -600 -2.000 0 77
5.632 31/12/2025 3447442 202512 31-Dec-25 008.511000013687 001.136170 TRISNI RUMANTI KARANGBENDO NO 57 A RT 006 RW 001 KEL KARANGREJO KEC GAJAHMUNGKUR KOTA SEMA Semarang, Kota. 08882545873 0991 23-Aug-24 036/PK-KRD.MK/KSB-SMG/VIII/2024 60 23-Aug-29 23 75000000 40496982 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 61170783 61170783 0 0 0 0 16969983 16969983 23526999 1.54 0 0 L - - - - B 23-Aug-24 0 16 2025-12-23 967008 957942 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 02020 LUAS 245 M2 202 01 377750000 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 84697782 2 - - - - 0 84000000 305854 305854 0 2 L L 1 700 0 0 23-Aug-29 0 0 - - 0 - - 1924950 1924950 1924950 1924950 1924950 1924950 00 TANPA ASURANSI 0 23-Aug-29 0 0 0.07 0.07 0 20090000 250000 000 MODAL KERJA 1 16 187500 69295 118205 100000 36955 63045 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - DIDIK SUNARYO 8 -1331 -4.400 0 77
5.633 31/12/2025 3447441 202512 31-Dec-25 011.503000041682 001.136169 ROFIK FAIZIN AHMAD KALIPANCER 003/005 GUNTUR BENER PURWOREJO PURWOREJO, KAB. 0 0 0921 22-Aug-24 224/PK-KRD/KSB-KTA/VIII/2024 48 22-Aug-28 22 30000000 12600000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 19800000 22313367 0 0 0 0 4200000 4200000 8400000 0.88 0 0 L - - - - B 22-Aug-24 0 16 2025-12-29 625000 262500 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 Sertifikat Hak Milik No. 00237 an Ponijah 203 04 108586700 108586700 60 0 65152020 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108586700 65152020 0 30713367 2 - - - - 0 65152020 111567 111567 0 2 L L 1 100 0 0 22-Aug-28 0 0 - - 0 - - 887500 900000 887500 900000 887500 900000 00 TANPA ASURANSI 0 22-Aug-28 0 0 0.07 0.07 0 100000 250000 000 PERBAIKAN RUMAH 1 16 75000 35682 39318 100000 47578 52422 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - PUTRI BUDI UNTARI 9 -965 -3.200 0 77
5.634 31/12/2025 3447440 202512 31-Dec-25 006.503000004369 001.136168 SRI AYUNI DOSOMAN RT 01 RW 01 PATI WETAN PATI PATI, KAB. 081228603366 0908 22-Aug-24 209/PK-KRD/KSB-TY/VIII/2024 60 22-Aug-29 22 8000000 4983993 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 6602788 6602788 0 0 0 0 2065188 2065188 2918805 1.75 0 0 L - - - - B 22-Aug-24 0 16 2025-12-01 99143 117257 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 496300 496300 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 496300 0 0 9521593 2 - - - - 0 0 33014 33014 0 2 L L 1 700 0 0 22-Aug-29 0 0 - - 0 - - 216400 216400 216400 216400 216400 216400 05 ASURANSI BHAKTI BAYANGKARA 284612 22-Aug-29 100 0 0.07 0.07 284612 0 80000 880 BIAYA RENOVASI RUMAH 1 16 20000 7107 12893 80000 28434 51566 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007B 03 0 - - 0 - - 0 - - 9 -1330 -4.400 0 77
5.635 31/12/2025 3447439 202512 31-Dec-25 012.503001209387 001.136167 AKBAR SUPREHATIN LINGK SIKEPAN RT 002 RW 007 MENDUT MUNGKID MAGELANG MAGELANG, KAB. 0 085802639566 0918 16-Oct-25 163/PK-KRD/KSB-TMP/X/2025 24 16-Oct-27 16 10000000 2449988 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 9322952 9322952 0 0 0 0 360452 360452 2089536 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 341599 177151 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE X1H02N35M1 A/T TAHUN 2021 WARNA HITAM ATASNAMA AKBAR SUPREHATIN, NOP 213 06 22417000 22417000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22417000 0 0 11412488 2 - - - - 0 0 46615 46615 0 2 L L 1 700 0 0 16-Oct-27 0 0 - - 0 - - 518750 519000 518750 518500 518750 0 00 TANPA ASURANSI 0 16-Oct-27 0 0 0.07 0.07 0 0 150000 000 PEMBELIAN SEPEDA MOTOR 1 2 100000 13563 86437 100000 13563 86437 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - 15 -654 -2.200 0 77
5.636 31/12/2025 3447438 202512 31-Dec-25 013.503000002761 001.136159 WAHYU KURNIAWAN GADING SAWAHAN RT 001 RW 007 BELANGWETAN KLATEN UTARA KLATEN KLATEN, KAB. 081548400868 0923 22-Aug-24 0096/PK-KRD/KSB-KLT/VIII/2024 24 22-Aug-26 22 20000000 4800000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 6666502 7636115 0 0 0 0 3200000 3200000 1600000 1 0 0 L - - - - B 22-Aug-24 0 16 2025-12-08 833333 200000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01797 AN WAHYU KURNIAWAN 203 04 78000000 30000000 60 0 18000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 18000000 0 9236115 2 - - - - 0 18000000 38181 38181 0 2 L L 1 100 0 0 22-Aug-26 0 0 - - 0 - - 1033333 1033350 1033333 1033350 1033333 1033350 00 TANPA ASURANSI 0 22-Aug-26 0 0 0.07 0.07 0 300000 200000 000 KONSUMTIF 1 16 50000 42755 7245 100000 85511 14489 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - 9 -234 -8.000 0 77
5.637 31/12/2025 3447437 202512 31-Dec-25 006.503000004365 001.136151 WARTONO DK SALAK RT 002 RW 001 SENTUL CLUWAK PATI, KAB. 08122838446 0908 21-Aug-24 207/PK-KRD/KSB-TY/VIII/2024 60 21-Aug-29 21 7000000 4360973 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 5776632 5776632 0 0 0 0 1807032 1807032 2553941 1.75 0 0 L - - - - B 21-Aug-24 0 16 2025-12-01 86751 102599 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI AUT06 03 F0 99 POTONG GAJI 299 99 622700 622700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 622700 0 0 8330573 2 - - - - 0 0 28883 28883 0 2 L L 1 700 0 0 21-Aug-29 0 0 - - 0 - - 189350 189400 189350 189400 189350 189400 05 ASURANSI BHAKTI BAYANGKARA 249036 21-Aug-29 100 0 0.07 0.07 249036 0 70000 880 BIAYA RENOVASI RUMAH 1 16 17500 6220 11280 70000 24880 45120 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029B 03 0 - - 0 - - 0 - - SRI SULASTRI 10 -1329 -4.400 0 77
5.638 31/12/2025 3447436 202512 31-Dec-25 013.503000002760 001.136150 BAMBANG SETYA PRAMONO KRANGKENG RT 038 RW 015 KEDEN PEDAN KLATEN KLATEN, KAB. 082223421985 0923 21-Aug-24 0095/PK-KRD/KSB-KLT/VIII/2024 60 21-Aug-29 21 13000000 7800000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 9523329 10695043 0 0 0 0 2080000 2080000 5720000 1 0 0 L - - - - B 21-Aug-24 0 16 2025-12-29 216667 130000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO T 01837599 AN HENDY EKA PURNAMA 212 03 27562500 27562500 50 0 13781250 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27562500 13781250 0 16415043 2 - - - - 0 13781250 53475 53475 0 2 L L 1 100 0 0 21-Aug-29 0 0 - - 0 - - 346667 347000 346667 347000 346667 346001 00 TANPA ASURANSI 0 21-Aug-29 0 0 0.07 0.07 0 210000 130000 000 KONSUMTIF 1 16 32500 11724 20776 100000 36068 63932 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - SRI LESTARI 10 -1329 -4.400 0 77
5.639 31/12/2025 3447435 202512 31-Dec-25 013.503000002759-1 001.136149 PARTINI PANGLON RT 002 RW 004 GUMULAN KLATEN TENGAH KLATEN KLATEN, KAB. 085702366552 0923 30-Jan-25 003/ADD/PK-KRD/KSB-KLT/I/2025 96 30-Jul-33 30 249636428 222800538 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 236634533 242830617 0 0 0 0 24027509 24027509 198773029 0.88 0 0 L - - - - B 30-Jan-25 0 11 2025-12-29 2600379 2184319 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 03385 AN WAHYU JALU S DAN BPKB P 01438429 202 01 453790667 400000000 80 0 320000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 400000000 320000000 0 441603646 2 - - - - 0 320000000 1214153 1214153 74896 2 L L 1 100 0 0 30-Jul-33 0 0 PK 30-Jan-25 1 02-May-25 2184319 2184319 2184319 2184319 2184319 2184319 00 TANPA ASURANSI 0 21-Aug-28 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 11 618748 78307 540441 91668 11601 80067 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - WAHYU JALU SANTOSA 1 -2768 -9.100 0 77
5.640 31/12/2025 3447434 202512 31-Dec-25 010.502000017119-1 001.136148 RETNO EKO WIBOWO PEKAJANGAN GG 11 RT 007 RW 003 KEDUNGWUNI PEKALONGAN, KAB. 085869031319 0905 13-Nov-25 037/Add.PK/KSB-KDW/XI/2025 6 13-May-26 13 200000000 18000000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 200000000 200000000 0 0 0 0 3000000 3000000 15000000 1.5 0 0 L - - - - B 13-Nov-25 0 1 2025-12-24 0 3000000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00821 DAN SHM ELEKTRONIK NIB 1131000005960 028 202 01 375000000 375000000 80 0 300000000 202 01 375000000 375000000 80 0 300000000 99 99 0 0 0 0 0 0 0 750000000 600000000 0 215000000 2 - - - - 0 600000000 1000000 1000000 108468 2 L L 1 100 0 0 13-May-26 0 0 L 13-Nov-25 1 - - 3000000 3000000 3000000 0 3000000 0 00 TANPA ASURANSI 0 14-Mar-26 0 0 0.07 0.07 0 0 0 000 BIAYA PENGASPALAN DAN PELUNASAN BANK LAIN 1 1 134872 21643 113229 26974 4328 22646 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 20 960009 10000B 02 0 - - 0 - - 0 - - DEWI ROFIANTI 18 -133 -5.000 0 77
5.641 31/12/2025 3447433 202512 31-Dec-25 010.503000017036-1 001.136147 AHMAD SABIQUL IHSAN SIMBANG KULON RT 003 RW 001 BUARAN PEKALONGAN PEKALONGAN, KAB. 085803163893 0905 15-Dec-25 043/Add.PK/KSB-KDW/XII/2025 84 15-Dec-32 15 29997285 25197732 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 29997285 29997285 0 0 0 0 0 0 25197732 1 0 0 PK - - - - B 15-Dec-25 0 0 2025-12-15 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 Sertifikat Hak Milik NIB. 11.31.000022487.0 146 203 04 68232024 68232024 60 0 40939214.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68232024 40939214.4 0 55195017 2 - - - - 0 40939214.4 0 0 69670 2 L PK 2 100 0 0 15-Dec-32 0 0 PK 15-Dec-25 1 - - 657084 0 657084 0 657084 0 00 TANPA ASURANSI 0 20-Aug-28 0 0 0.07 0.07 0 0 0 000 Biaya Kekurangan Pembelian Tanah Kavling 1 0 56094 0 56094 56094 0 56094 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - 0 -2541 -8.400 0 77
5.642 31/12/2025 3447432 202512 31-Dec-25 006.511000004361 001.136129 YOSUA WAHYU ARI UTOMO TAWANGHARJO RT 04 RW 02 TAWANGHARJO WEDARIJAKSA PATI PATI, KAB. 085266547180 0908 19-Aug-24 021/PK-KRD/KSB-TY/VIII/2024 36 19-Aug-27 19 40000000 12419586 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 24897696 24897696 0 0 0 0 8195296 8195296 4224290 1.54 0 0 L - - - - B 19-Aug-24 0 16 2025-12-31 1056029 400071 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN YOSUA WAHYU ARI UTOMO 203 04 156880000 48108000 60 0 28864800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48108000 28864800 0 29121986 2 - - - - 0 28864800 124488 124488 0 2 L L 1 700 0 0 19-Aug-27 0 0 - - 0 - - 1456100 1456100 1456100 1456100 1456100 1456100 00 TANPA ASURANSI 0 19-Aug-27 0 0 0.07 0.07 0 240000 250000 000 INVESTASI 1 16 100000 62884 37116 100000 62884 37116 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 20 014400 06998B 11 52000000 19-Aug-24 0 - - 0 - - 12 -596 -2.000 0 77
5.643 31/12/2025 3447431 202512 31-Dec-25 006.501000004360-1 001.136128 AHMAD DARMAJI SEMERAK RT 01 RW 02 MARGOYOSO PATI PATI, KAB. 085292187493 0908 13-Jun-25 14/ADD/BPR/KSB-TY/VI/2025 96 13-Jun-33 13 22499565 18899616 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 21796455 22161563 703110 352637 533662 884135 1181226 647564 18252052 0.88 80 80 PK - - - - B 13-Jun-25 0 6 2025-12-31 234370 196871 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN AHMAD DARMAJI 203 04 216306666 66420000 60 0 39852000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66420000 39852000 0 40413615 2 - - - - 0 39852000 0 0 48994 2 PK PK 2 100 3 3 13-Jun-33 0 0 PK 13-Jun-25 1 01-Oct-25 431241 431241 431241 319309 431241 543173 00 TANPA ASURANSI 0 19-Aug-29 0 0 0.07 0.07 0 0 0 000 PEMBELIAN SOCK BARANG 1 6 49237 3710 45527 78780 5936 72844 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561001 06000B 01 0 - - 0 - - 0 - - NUR HIDAYATI 18 -2721 -9.000 0 77
5.644 31/12/2025 3447430 202512 31-Dec-25 002.511000016464 001.136124 HERIYANTO BLORAN RT 002 RW 001 GEMPOLAN KERJO KARANGANYAR KARANGANYAR, KAB. 081252409695 0927 19-Aug-24 099/PK-KRD.MK/KSB-MSR/VIII/2024 36 19-Aug-27 19 20000000 6209809 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 13163193 13163193 714335 714335 0 0 4097658 4097658 2112151 1.54 43 0 PK - - - - B 19-Aug-24 0 16 2025-12-31 528014 200036 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 638 203 04 109050000 87415000 60 0 52449000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87415000 52449000 0 15275344 2 - - - - 0 52449000 0 0 29101 2 PK PK 2 700 2 0 19-Aug-27 0 0 - - 0 - - 728050 730000 728050 730000 728050 724150 00 TANPA ASURANSI 0 19-Aug-27 0 0 0.07 0.07 0 125000 200000 000 TAKE OVER MODAL KERJA DAN INVESTASI 1 16 50000 31456 18544 100000 62912 37088 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02998B 11 0 - - 0 - - 0 - - SUMARNI 12 -596 -2.000 0 77
5.645 31/12/2025 3447429 202512 31-Dec-25 011.511000042200 001.136123 NGADIMAN KATERBAN 003/007 KATERBAN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 089687678536 0921 24-Dec-25 038/PK-KRD/MKR/KSB-KTA/XII/2025 36 24-Dec-28 24 15000000 5343600 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 15000000 15000000 0 0 0 0 0 0 5343600 1.75 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 50600000 50600000 60 0 30360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50600000 30360000 0 20343600 2 - - - - 0 30360000 75000 75000 0 2 L L 1 700 0 0 24-Dec-28 0 0 - - 0 - - 565100 0 565100 0 565100 0 00 TANPA ASURANSI 0 24-Dec-28 0 0 0.07 0.07 0 175000 225000 000 INVESTASI 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - TATI PURWANTI 0 -1089 -3.600 0 77
5.646 31/12/2025 3447427 202512 31-Dec-25 012.501001209140 001.136118 SITI CHOTIDJAH SUSUKAN RT 002 RW 001 GRABAG GRABAG MAGELANG MAGELANG, KAB. 0 0882007553656 0918 16-Aug-24 147/PK-KRD/KSB-TMP/VIII/2024 18 16-Feb-26 16 20000000 3240000 0 1 0 012 L00 01 KREDIT MODAL KERJA 100 PLAFON 2216501 2520411 0 0 0 0 2880000 2880000 360000 0.9 0 0 L - - - - B 16-Aug-24 0 16 2025-12-29 1111111 180000 875 12122 KAS GRABAG BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO.03214 TANGGAL 19 MARET 2004 , SURAT UKUR NO.4047/GRABAG/2003 TANGGAL 18-10-2003, LUAS 120 M2 203 04 47280000 47280000 60 0 28368000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 47280000 28368000 0 2880411 2 - - - - 0 28368000 12602 12602 0 2 L L 1 100 0 0 16-Feb-26 0 0 - - 0 - - 1291111 1291111 1291111 1291111 1291111 1291111 00 TANPA ASURANSI 0 16-Feb-26 0 0 0.07 0.07 0 200000 200000 000 MENAMBAH STOCK DAGANGAN 1 16 50000 48955 1045 100000 97912 2088 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 12122B 01 0 - - 0 - - 0 - - 15 -47 -2.000 0 77
5.647 31/12/2025 3447428 202512 31-Dec-25 008.511000013685 001.136120 RUKAYAH BALONG RT 001 RW 002 KEL MARGOHAYU KEC KARANGAWEN KAB DEMAK Demak, Kab. 085228616505 0903 19-Aug-24 035/PK-KRD.MK/KSB-SMG/VIII/2024 36 19-Aug-27 19 10000000 3104006 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 6224428 6224428 0 0 0 0 2048428 2048428 1055578 1.54 0 0 L - - - - B 19-Aug-24 0 16 2025-12-19 264007 99993 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 138 LUAS 276 M2 AN RUKAYAH 203 04 91640000 13000000 60 0 7800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13000000 7800000 0 7280006 2 - - - - 0 7800000 31122 31122 0 2 L L 1 700 0 0 19-Aug-27 0 0 - - 0 - - 364000 364000 364000 364000 364000 364000 00 TANPA ASURANSI 0 19-Aug-27 0 0 0.07 0.07 0 325000 100000 000 MODAL KERJA 1 16 25000 15690 9310 100000 62765 37235 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - EKO HARYANTO 12 -596 -2.000 0 77
5.648 31/12/2025 3447425 202512 31-Dec-25 006.511000004357 001.136112 JASMADI KRAJAN 008/001 ALASDOWO DUKUHSETI PATI PATI, KAB. 085215862388 0908 16-Aug-24 020/PK-KRD/KSB-TY/VIII/2024 60 16-Aug-29 16 60000000 32396973 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 48936626 48936626 0 0 0 0 13575826 13575826 18821147 1.54 0 0 L - - - - B 16-Aug-24 0 16 2025-12-16 773607 766343 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN TRI SUSIANA HARYANTI 203 04 174255000 56322000 60 0 33793200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56322000 33793200 0 67757773 2 - - - - 0 33793200 244683 244683 0 2 L L 1 700 0 0 16-Aug-29 0 0 - - 0 - - 1539950 1539950 1539950 1539950 1539950 1539950 00 TANPA ASURANSI 0 16-Aug-29 0 0 0.07 0.07 0 240000 250000 000 INVESTASI 1 16 150000 55389 94611 100000 36926 63074 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 20 960009 06998B 11 0 - - 0 - - 0 - - TRI SUSIANA HARYANTI 15 -1324 -4.400 0 77
5.649 31/12/2025 3447426 202512 31-Dec-25 006.503000004358 001.136114 DARSINI PONIATI JL FLAMBOYAN II/H 21 KUTOHARJO PATI PATI, KAB. 0895429693300 0908 16-Aug-24 200/PK-KRD/KSB-TY/VIII/2024 36 16-Aug-27 16 12000000 4275596 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 7573987 7573987 0 0 0 0 2807587 2807587 1468009 1.75 0 0 L - - - - B 16-Aug-24 0 16 2025-12-01 314060 138040 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 810100 810100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 810100 0 0 9041996 2 - - - - 0 0 37870 37870 0 2 L L 1 700 0 0 16-Aug-27 0 0 - - 0 - - 452100 452100 452100 452100 452100 452100 05 ASURANSI BHAKTI BAYANGKARA 590166 16-Aug-27 100 0 0.07 0.07 590166 0 120000 880 BIAYA RENOVASI RUMAH 1 16 30000 18670 11330 100000 62233 37767 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007B 03 0 - - 0 - - 0 - - MOELJONO 15 -593 -2.000 0 77
5.650 31/12/2025 3447424 202512 31-Dec-25 006.511000004356 001.136110 SITI JAMAATUN DK LANDOH DUSUN NGETUK 007/001 GUNUNGWUNGKAL PATI PATI, KAB. 082208865948 0908 16-Aug-24 019/PK-KRD/KSB-TY/VIII/2024 48 16-Aug-28 16 60000000 25353594 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 44650646 44650646 0 0 0 0 13101846 13101846 12251748 1.54 0 0 L - - - - B 16-Aug-24 0 16 2025-12-16 1073304 704896 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN JAMARI 203 04 78903000 21519000 60 0 12911400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21519000 12911400 0 56902394 2 - - - - 0 12911400 223253 223253 0 2 L L 1 700 0 0 16-Aug-28 0 0 - - 0 - - 1778200 1778200 1778200 1778200 1778200 1778200 00 TANPA ASURANSI 0 16-Aug-28 0 0 0.07 0.07 0 240000 250000 000 MODAL USAHA 1 16 150000 71267 78733 100000 47513 52487 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06998B 11 0 - - 0 - - 0 - - NUR KHOLILI 15 -959 -3.200 0 77
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