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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
5.701 31/12/2025 3447373 202512 31-Dec-25 007.511000024298 001.135895 KHOLIL NUR ROHMAH DK KEPITU KUNIR RT 001 RW 005 KUNIR DEMPET Demak, Kab. 087832086278 0903 30-Jul-24 035/PK-KRD.MK/KSB-GDG/VII/2024 36 30-Jul-27 30 20000000 7126012 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 12090731 12090731 0 0 0 0 4900231 4900231 2225781 1.75 0 0 L - - - - B 30-Jul-24 0 17 2025-12-24 532593 220907 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00520 LUAS 311 M2 203 04 72279000 26000000 60 0 15600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26000000 15600000 0 14316512 2 - - - - 0 15600000 60454 60454 0 2 L L 1 700 0 0 30-Jul-27 0 0 - - 0 - - 753500 753500 753500 753500 753500 753500 00 TANPA ASURANSI 0 30-Jul-27 0 0 0.07 0.07 0 150000 200000 000 PEMBELIAN PERALATAN KERJA BENGKEL 1 17 100000 65391 34609 200000 130784 69216 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 07998B 11 0 - - 0 - - 0 - - MULYANI SURYANTI 1 -576 -1.900 0 77
5.702 31/12/2025 3447372 202512 31-Dec-25 003.511000018344 001.135890 EKO NUGROHO GAJIHAN RT 002 RW 004 NGABLAK WONOSAMODRO BOYOLALI, KAB. 082262410757 0924 30-Jul-24 184/PK-KRD/KSB-KRGD/VII/2024 36 30-Jul-27 30 20000000 7126012 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 13615998 13615998 1525267 1525267 687892 687892 4900231 4212339 2913673 1.75 63 63 PK - - - - B 30-Jul-24 0 17 2025-12-31 532593 220907 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01219 AN SUPARMIN NO SURAT UKUR 00523/KROBOKAN/2018 TGL 31/12/2008 LUAS 354 M2 LOKASI KROBOKA 203 04 72279000 22656000 60 0 13593600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22656000 13593600 0 16529671 2 - - - - 0 13593600 672 672 19420 2 PK PK 2 700 3 3 30-Jul-27 0 0 - - 0 - - 753500 753500 753500 753500 753500 753500 00 TANPA ASURANSI 0 30-Jul-27 0 0 0.07 0.07 0 175000 250000 000 KEBUTUHAN INVESTASI 1 17 100000 65391 34609 200000 130784 69216 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 03998B 11 0 - - 0 - - 0 - - AYU DWI ARIYANTI 1 -576 -1.900 0 77
5.703 31/12/2025 3447371 202512 31-Dec-25 007.511000024297 001.135889 MEI MUHKORIM DUSUN PUTAT RT 009 RW 001 PUTAT PURWODADI Grobogan, Kab. 081225993896 0904 30-Jul-24 034/PK-KRD.MK/KSB-GDG/VII/2024 48 30-Jul-28 30 110000000 50670393 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 80526730 80526730 0 0 0 0 27430830 27430830 23239563 1.67 0 0 L - - - - B 30-Jul-24 0 17 2025-12-30 1972355 1374945 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01835 LUAS 784 M2 202 01 105840000 105000000 80 0 84000000 212 03 86000000 35000000 50 0 17500000 99 99 0 0 0 0 0 0 0 140000000 101500000 0 103766293 2 - - - - 0 101500000 402634 402634 0 2 L L 1 700 0 0 30-Jul-28 0 0 - - 0 - - 3347300 3347300 3347300 3347300 3347300 3347300 00 TANPA ASURANSI 0 30-Jul-28 0 0 0.07 0.07 0 1650000 250000 000 INVESTASI PEMBELIAN TRUCK DAN TAMBAH MODAL N 1 17 550000 272449 277551 500000 247681 252319 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 07998B 11 0 - - 0 - - 0 - - SULISTIYO WATI 1 -942 -3.100 0 77
5.704 31/12/2025 3447370 202512 31-Dec-25 012.502001209121 001.135886 MALIKUN NAWAWI TUKSONGO RT 001 RW 001 KALISARI TEMPURAN MAGELANG MAGELANG, KAB. 0 085879556513 0918 29-Jul-24 128/PK-KRD/KSB-TMP/VII/2024 18 29-Jan-26 29 5000000 900000 0 1 0 012 L00 02 KREDIT INVESTASI 100 PLAFON 277774 321969 0 0 0 0 850000 850000 50000 1 0 0 L - - - - B 29-Jul-24 0 17 2025-12-29 277778 50000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE D1B02N26L2 A/T TAHUN 2018 WARNA HITAM ATAS NAMA SISKA SAPUTRI ,NO.P 213 99 11750000 11750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11750000 0 0 371969 2 - - - - 0 0 1610 1610 0 2 L L 1 100 0 0 29-Jan-26 0 0 - - 0 - - 327778 327800 327778 327756 327778 328000 00 TANPA ASURANSI 0 29-Jan-26 0 0 0.07 0.07 0 0 50000 000 PERBAIKAN SOUND SYSTEM 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 900009 12000B 02 0 - - 0 - - 0 - - SISKA SAPUTRI 2 -29 -1.000 0 77
5.705 31/12/2025 3447369 202512 31-Dec-25 010.503000017027 001.135870 SUDJADI PERUM KOPRI BLOK E NO 17 RT 002 RW 009 KANDANG PANJANG PEKALONGAN UTARA PEK Pekalongan, Kab. 081542390400 0905 29-Jul-24 137/PK-KRD/KSB-KDW/VII/2024 48 29-Jul-28 29 10000000 6960000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 6458050 7660701 0 0 0 0 2465000 2465000 4495000 1.45 0 0 L - - - - B 29-Jul-24 0 17 2025-12-18 208333 145000 875 10900 900 PENSIUNAN LWT.BPD PKL BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENSIUN 299 99 3645100 3645100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3645100 0 0 12155701 2 - - - - 0 0 38304 38304 0 2 L L 1 100 0 0 29-Jul-28 0 0 - - 0 - - 353333 353350 353333 353350 353333 353350 05 ASURANSI BHAKTI BAYANGKARA 284459 29-Jul-28 100 0 0.07 0.07 284459 0 100000 880 BIAYA PERBAIKAN RUMAH 1 17 50000 22918 27082 100000 45836 54164 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10900B 03 0 - - 0 - - 0 - - RATNA ISMAWATI 2 -941 -3.100 0 77
5.706 31/12/2025 3447368 202512 31-Dec-25 004.503000008644-1 001.135869 NUR CHAYATI MOJOSARI RT 002/009 KRAGILAN MOJOSONGO BOYOLALI, KAB. 08812651546 0924 20-May-25 051/ADD/KRD/KSB-AMP/V/2025 120 20-May-35 20 78615438 94338480 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 75990466 76928091 1960931 0 2331229 4292160 5503078 3171849 91166631 1 73 73 PK - - - - B 20-May-25 0 7 2025-12-31 655129 786154 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 05442 AN TRIANTO 8644 202 01 459770000 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 168094722 2 - - - - 0 108000000 0 0 178669 2 PK PK 2 100 3 3 20-May-35 0 0 PK 20-May-25 1 - - 1441283 800065 1441283 16 1441283 17 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA (TAKE OVER ) 1 7 329004 19058 309946 365561 21176 344385 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - TRIANTO 11 -3427 -1.130 0 77
5.707 31/12/2025 3447367 202512 31-Dec-25 001.503000024826 001.135863 PUNGKY WURYANTI BENDOSARI 005/003 PAJANG LAWEYAN SURAKARTA SURAKARTA, KOTA. 085878888846 0996 26-Jul-24 153/PK-KRD/KSB-KPO/VII/2024 60 26-Jul-29 26 18000000 10800000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 13200000 14808524 300000 229366 122840 193474 3060000 2937160 7862840 1 6 6 L - - - - B 26-Jul-24 0 17 2025-12-31 300000 180000 875 01912 KAS GATAK BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 3677 AN AGUS WANDARU 203 04 101859318 27000000 60 0 16200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27000000 16200000 0 22671364 2 - - - - 0 16200000 74043 74043 0 2 L L 1 100 1 1 26-Jul-29 0 0 - - 0 - - 480000 480000 480000 480000 480000 480000 00 TANPA ASURANSI 0 26-Jul-29 0 0 0.07 0.07 0 250000 180000 000 BIAYA RENOVASI RUMAH 1 17 90000 34385 55615 180000 68772 111228 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01912B 03 0 - - 0 - - 0 - - AGUS WANDARU 5 -1303 -4.300 0 77
5.708 31/12/2025 3447366 202512 31-Dec-25 011.503000042170 001.135860 TEGAR EKA UTAMA JL KLEPU BEDUG GG PINUS 18 002/006 KUTOARJO PURWOREJO PURWOREJO, KAB. 0 087879673400 0921 05-Dec-25 296/PK-KRD/KSB-KTA/XII/2025 24 05-Dec-27 5 7000000 1714403 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 7000000 7000000 0 0 0 0 0 0 1714403 1.83 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 2 213 99 14200000 14200000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14200000 0 0 8714403 2 - - - - 0 0 35000 35000 0 2 L L 1 700 0 0 05-Dec-27 0 0 - - 0 - - 363100 0 363100 0 363100 0 00 TANPA ASURANSI 0 05-Dec-27 0 0 0.07 0.07 0 0 105000 000 KONSUMTIF 1 0 70000 0 70000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - 0 -704 -2.400 0 77
5.709 31/12/2025 3447365 202512 31-Dec-25 004.503000008643 001.135858 RIYAN HARTANTO PAGERJURANG RT 004/005 SAMPETAN GLADAGSARI BOYOLALI, KAB. 0895639133311 0924 26-Jul-24 121/PK-KRD/KSB-AMP/VII/2024 24 26-Jul-26 26 25000000 6000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 7291661 8425072 0 0 0 0 4250000 4250000 1750000 1 0 0 L - - - - B 26-Jul-24 0 17 2025-12-29 1041667 250000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03613 AN SUWALI 8643 203 04 159858000 46224000 60 0 27734400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46224000 27734400 0 10175072 2 - - - - 0 27734400 42125 42125 0 2 L L 1 100 0 0 26-Jul-26 0 0 - - 0 - - 1291667 1300000 1291667 1300000 1291667 1300000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 250000 000 RENOVASI RUMAH 1 17 125000 110691 14309 250000 221387 28613 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - 5 -207 -7.000 0 77
5.710 31/12/2025 3447364 202512 31-Dec-25 002.511000016455 001.135857 NOVIA RATNA SARI DAGEN RT 003 RW 009 DAGEN JATEN KARANGANYAR KARANGANYAR, KAB. 087789198475 0927 26-Jul-24 090/PK-KRD.MK/KSB-MSR/VII/2024 48 26-Jul-28 26 165000000 76007995 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 120253097 120253097 0 0 0 0 41147097 41147097 34860898 1.67 0 0 L - - - - B 26-Jul-24 0 17 2025-12-22 2958533 2062467 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 1449 202 01 208275000 208000000 80 0 166400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 208000000 166400000 0 155113995 2 - - - - 0 166400000 601265 601265 0 2 L L 1 700 0 0 26-Jul-28 0 0 - - 0 - - 5021000 5500000 5021000 5100000 5021000 5200000 00 TANPA ASURANSI 0 26-Jul-28 0 0 0.07 0.07 0 1690000 250000 000 MODAL KERJA DAN INVESTASI 1 17 825000 409011 415989 500000 247886 252114 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477800 02998B 11 0 - - 0 - - 0 - - SUEP JALALUDIN 5 -938 -3.100 0 77
5.711 31/12/2025 3447363 202512 31-Dec-25 006.503000004332 001.135854 TRI HENY PURWANINGSIH DUSUN GEMIRING 001/003 SUKOHARJO MARGOREJO Pati, Kab. 085726373031 0908 26-Jul-24 178/PK-KRD/KSB-TY/VII/2024 60 26-Jul-29 26 16000000 9970987 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 13002969 13002969 0 0 0 0 4362269 4362269 5608718 1.75 0 0 L - - - - B 26-Jul-24 0 17 2025-12-01 201756 231094 875 06007 PENSIUNAN VIA BPD PATI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 631100 631100 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 631100 0 0 18611687 2 - - - - 0 0 65015 65015 0 2 L L 1 700 0 0 26-Jul-29 0 0 - - 0 - - 432850 432900 432850 432900 432850 432900 05 ASURANSI BHAKTI BAYANGKARA 569225 26-Jul-29 100 0 0.07 0.07 569225 0 160000 880 BIAYA RENOVASI RUMAH 1 17 80000 30290 49710 160000 60577 99423 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007B 03 0 - - 0 - - 0 - - EKO MARDIANTO 5 -1303 -4.300 0 77
5.712 31/12/2025 3447362 202512 31-Dec-25 007.501000024666 001.135852 SUMARDI DUSUN GOMPENG RT 008 RW 002 KOPEK GODONG GROBOGAN, KAB. 08588694286 0904 24-Oct-25 19/PK-KRD/KSB-GDG/X/2025 36 24-Oct-28 24 5000000 1874208 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 4799509 4799509 0 0 0 0 181509 181509 1692699 1.83 0 0 L - - - - B 24-Oct-25 0 2 2025-12-23 101106 89844 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 06 SHM NO 788 LUAS 1855 M2 205 99 298036667 152110000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 152110000 0 0 6492208 2 - - - - 0 0 23998 23998 0 2 L L 1 700 0 0 24-Oct-28 0 0 - - 0 - - 190950 191000 190950 191000 190950 0 00 TANPA ASURANSI 0 24-Oct-28 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 50000 4263 45737 50000 4263 45737 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07103B 01 0 - - 0 - - 0 - - 7 -1028 -3.400 0 77
5.713 31/12/2025 3447361 202512 31-Dec-25 003.503000018340 001.135849 TOTOT ISWANTO GROJOGAN RT 002 RW 001 SENGGRONG ANDONG BOYOLALI, KAB. 085651241890 0924 26-Jul-24 180/PK-KRD/KSB-KRGD/VII/2024 24 26-Jul-26 26 15000000 3600000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 4375000 5055048 0 0 0 0 2550000 2550000 1050000 1 0 0 L - - - - B 26-Jul-24 0 17 2025-12-29 625000 150000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00762 AN DASI NO SURAT UKUR 00767/GUNUNGTUMPENG/2021 TGL 09/02/2021 LUAS 2832 M2 LOKASI GUNUN 203 04 147264000 101952000 60 0 61171200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101952000 61171200 0 6105048 2 - - - - 0 61171200 25275 25275 0 2 L L 1 100 0 0 26-Jul-26 0 0 - - 0 - - 775000 775000 775000 775000 775000 775000 00 TANPA ASURANSI 0 26-Jul-26 0 0 0.07 0.07 0 175000 150000 000 BIAYA RENOVASI RUMAH 1 17 75000 66416 8584 150000 132831 17169 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 03060B 03 0 - - 0 - - 0 - - SITI ROFIAH 5 -207 -7.000 0 77
5.714 31/12/2025 3447360 202512 31-Dec-25 012.503001209117 001.135837 SUWARTA ASPOL MUSVIA RT 002 RW 001 KEMIRIREJO MAGELANG TENGAH MAGELANG Magelang, Kota. 0 082322271021 0995 25-Jul-24 124/PK-KRD/KSB-TMP/VII/2024 24 25-Jul-26 25 5000000 1620000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 1458339 1759489 0 0 0 0 1147500 1147500 472500 1.35 0 0 L - - - - B 25-Jul-24 0 17 2025-12-01 208333 67500 875 12057 0057 PENS VIA BPD REJOWINANGUN ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara 03 F0 99 POTONG GAJI PENSIUN VIA BANK JATENG CAPEM REJOWINANGUN NO.REKENING : 2-097-04994-0 ATAS NAMA SUWARTA 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 2231989 2 - - - - 0 0 8797 8797 0 2 L L 1 100 0 0 25-Jul-26 0 0 - - 0 - - 275833 275900 275833 275900 275833 275900 05 ASURANSI BHAKTI BAYANGKARA 71179 25-Jul-26 100 0 0.07 0.07 71179 0 50000 880 Biaya Pendidikan Anak 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12057A 03 0 - - 0 - - 0 - - WIJI ASTUTI 6 -206 -7.000 0 77
5.715 31/12/2025 3447359 202512 31-Dec-25 009.502000033709 001.135825 URIP ALI MUKSIN DUSUN KARANGPOH RT 014 RW 003 PULOSARI PEMALANG, KAB. 088221196945 0910 24-Nov-25 125/PK-KRD/KSB-RDD/XI/2025 36 24-Nov-28 24 70000000 24940991 0 1 0 009 I00 02 KREDIT INVESTASI 700 PLAFON 68584995 68584995 0 0 0 0 1224995 1224995 23715996 1.75 0 0 L - - - - B 24-Nov-25 0 1 2025-12-24 1412255 1224995 875 09142 142 KAS MOGA BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No: 01667 NIB 11340209.01015, Surat Ukur : Surat Ukur Tgl. 10/11/2 202 01 238614000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 92300991 2 - - - - 0 70000000 342925 342925 0 2 L L 1 700 0 0 24-Nov-28 0 0 - - 0 - - 2637250 2640000 2637250 0 2637250 0 00 TANPA ASURANSI 0 24-Nov-28 0 0 0.07 0.07 0 0 1050000 000 investasi 1 1 500000 21748 478252 100000 4350 95650 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 09142B 02 0 - - 0 - - 0 - - SITI AMINAH 7 -1059 -3.500 0 77
5.716 31/12/2025 3447358 202512 31-Dec-25 003.501000018335 001.135805 KARNO SENDANG RT 008 RW 006 SENDANGHARJO KARANGRAYUNG GROBOGAN, KAB. 085852372560 0904 23-Jul-24 175/PK-KRD/KSB-KRGD/VII/2024 36 23-Jul-27 23 30000000 10800000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 15833339 18157340 0 0 0 0 5100000 5100000 5700000 1 0 0 L - - - - B 23-Jul-24 0 17 2025-12-23 833333 300000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02491 AN ADMO BARI NO SURAT UKUR 1312/SDHJ/1999 TGL 23-10-1999 LUAS 686 M2 LOKASI SENDANGHARJ 203 04 238665333 24696000 60 0 14817600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24696000 14817600 0 23857340 2 - - - - 0 14817600 90787 90787 0 2 L L 1 100 0 0 23-Jul-27 0 0 - - 0 - - 1133333 1135000 1133333 1135000 1133333 1135000 00 TANPA ASURANSI 0 23-Jul-27 0 0 0.07 0.07 0 175000 300000 000 PENAMBAHAN STOK BARANG DAGANG 1 17 150000 98002 51998 300000 196010 103990 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03059B 01 0 - - 0 - - 0 - - SRI SUNDARI 8 -569 -1.900 0 77
5.717 31/12/2025 3447357 202512 31-Dec-25 005.502000027508 001.135803 TRI SULISTIYANI DS BULU RT 001 RW 001 KEC BULU REMBANG REMBANG, KAB. 085932263137 0912 24-Jul-24 276/PK-KRD/KSB-LSM/VII/2024 60 24-Jul-29 24 45000000 25875000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 34496634 35860380 2246634 0 1201438 3898072 7331250 6129812 19745188 0.96 69 69 PK - - - - B 24-Jul-24 0 17 2025-12-31 750000 431250 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 35 L 513 M2 AN MOENADI BIN PARTO SENENG 203 04 301744000 48688000 60 0 29212800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48688000 29212800 0 55605568 2 - - - - 0 29212800 199427 199427 51145 2 PK PK 2 100 3 3 24-Jul-29 0 0 - - 0 - - 1181250 1181250 1181250 1181250 1181250 1181250 00 TANPA ASURANSI 0 24-Jul-29 0 0 0.07 0.07 0 270000 450000 000 RENOVASI RUMAH 1 17 225000 86783 138217 450000 173563 276437 0 0 0 0 0 0 0 0 0 20 22 3 1 1014 11 03 20 869000 05126B 02 0 - - 0 - - 0 - - PUJI SANTOSO 7 -1301 -4.300 0 77
5.718 31/12/2025 3447354 202512 31-Dec-25 008.511000013673 001.135788 M SYIHAB ATHOIR ROHMAN JRAGUNG RT 002 RW 001 KEL JRAGUNG KEC KARANGAWEN DEMAK, KAB. 082339595423 0903 22-Jul-24 031/PK-KRD.MK/KSB-SMG/VII/2024 36 22-Jul-27 22 100000000 33788614 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 60098520 60098520 0 0 0 0 23276470 23276470 10512144 1.67 0 0 L - - - - B 22-Jul-24 0 17 2025-12-22 2670213 1046137 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 873 LUAS 386 M2 AN ZAIROH 202 01 177560000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 70610664 2 - - - - 0 112000000 300493 300493 0 2 L L 1 700 0 0 22-Jul-27 0 0 - - 0 - - 3716350 3716350 3716350 3716350 3716350 3716350 00 TANPA ASURANSI 0 22-Jul-27 0 0 0.07 0.07 0 1650000 250000 000 MODAL KERJA 1 17 500000 328681 171319 500000 328681 171319 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - RINA MASRUROH 9 -568 -1.900 0 77
5.719 31/12/2025 3447355 202512 31-Dec-25 002.503000016452 001.135798 SUWITO GENTHONG RT 003 RW 000 GESI SRAGEN, KAB. 081215128053 0925 22-Jul-24 087/PK-KRD/KSB-MSR/VII/2024 24 22-Jul-26 22 3000000 864000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 875000 1036713 0 0 0 0 612000 612000 252000 1.2 0 0 L - - - - B 22-Jul-24 0 17 2025-12-02 125000 36000 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 COPY SK DAN KUASA POTONG GAJI BPD CABANG SRAGEN 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 1288713 2 - - - - 0 0 5184 5184 0 2 L L 1 100 0 0 22-Jul-26 0 0 - - 0 - - 161000 161000 161000 161000 161000 161000 05 ASURANSI BHAKTI BAYANGKARA 89505 22-Jul-26 100 0 0.07 0.07 89505 0 30000 880 RENOVASI RUMAH 0 0 15000 0 0 30000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02301B 03 0 - - 0 - - 0 - - WARTINI 9 -203 -7.000 0 77
5.720 31/12/2025 3447356 202512 31-Dec-25 007.501000024291 001.135799 PRAMONO DUSUN MINTRENG RT 002 RW 004 BATURAGUNG GUBUG GROBOGAN, KAB. 081230495552 0904 22-Jul-24 1909/PK-KRD/KSB-GDG/VII/2024 36 22-Jul-27 22 25000000 9000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 13193896 15101495 0 0 0 29070 4250000 4250000 4750000 1 0 0 L - - - - B 22-Jul-24 0 17 2025-12-09 694444 250000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1820 LUAS 139 M2 AN PRAMONO 203 04 94032667 11398000 60 0 6838800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11398000 6838800 0 19851495 2 - - - - 0 6838800 75507 75507 0 2 L L 1 100 0 0 22-Jul-27 0 0 - - 0 - - 944444 944500 944444 950000 944444 945000 00 TANPA ASURANSI 0 22-Jul-27 0 0 0.07 0.07 0 150000 250000 000 TAMBAH MODAL USAHA TELUR AYAM 1 17 125000 81668 43332 250000 163339 86661 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 11 03 10 014900 07103B 01 0 - - 0 - - 0 - - SITI MUKHOLIFAH 9 -568 -1.900 0 77
5.721 31/12/2025 3447353 202512 31-Dec-25 011.503000041643 001.135786 SARIYATI KATERBAN 003/005 KATERBAN KUTOARJO PURWOREJO PURWOREJO, KAB. 87535208 0 0921 19-Jul-24 188/PK-KRD/KSB-KTA/VII/2024 36 19-Jul-27 19 4500000 2187000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 2375000 2828103 0 0 0 0 1032750 1032750 1154250 1.35 0 0 L - - - - B 19-Jul-24 0 17 2025-12-04 125000 60750 875 11001 01 BANK JATENG PURWOREJO BKA BELUM KLAIM ASURANSI 03 F0 99 GAJI PENSIUN VIA BANK JATENG CAB PURWOREJO 299 99 1879400 1879400 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1879400 0 0 3982353 2 - - - - 0 0 14141 14141 0 2 L L 1 100 0 0 19-Jul-27 0 0 - - 0 - - 185750 185750 185750 185750 185750 185750 07 ASURANSI BPJS KETENAGAKERJAAN 604800 19-Jul-27 100 100 0.07 0.07 604800 0 45000 880 KONSUMTIF 0 0 22500 0 0 45000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 11001B 03 0 - - 0 - - 0 - - 12 -565 -1.900 0 77
5.722 31/12/2025 3447352 202512 31-Dec-25 006.511000004326-1 001.135783 AHMAD WAHIB GAJIHAN RT 01 RW 02 GUNUNGWUNGKAL PATI PATI, KAB. 085226334520 0908 16-Sep-25 004/ADD/BPR/MKR-TY/IX/2025 120 16-Sep-35 16 156453429 206372608 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 156453429 156453429 1268897 1268897 7801687 7801687 7801753 66 206372542 1.67 77 77 PK - - - - B 16-Sep-25 0 3 2025-12-31 429976 2593574 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN WARINI 202 01 251736200 245000000 80 0 196000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 245000000 196000000 0 362825971 2 - - - - 0 196000000 0 0 345881 2 PK PK 2 700 3 3 16-Sep-35 0 0 PK 16-Sep-25 1 - - 3023550 33 3023550 17 3023550 16 00 TANPA ASURANSI 0 19-Jul-29 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 3 616263 0 616263 352150 0 352150 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 06998B 11 0 - - 0 - - 0 - - AMANDA NOVITA DAIZY 15 -3546 -1.170 0 77
5.723 31/12/2025 3447351 202512 31-Dec-25 011.503000042172 001.135782 ANIS SEPTIANI DUSUN I 002/001 BANDUNGREJO BAYAN PURWOREJO PURWOREJO, KAB. 0 0895326246940 0921 08-Dec-25 297/PK-KRD/KSB-KTA/XII/2025 18 08-Jun-27 8 3000000 548699 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 3000000 3000000 0 0 0 0 0 0 548699 1.83 0 0 L - - - - B 08-Dec-25 0 0 0 0 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 2 213 99 7033350 7033350 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7033350 0 0 3548699 2 - - - - 0 0 15000 15000 0 2 L L 1 700 0 0 08-Jun-27 0 0 - - 0 - - 197150 0 197150 0 197150 0 00 TANPA ASURANSI 0 08-Jun-27 0 0 0.07 0.07 0 0 45000 000 Konsumtif 1 0 30000 0 30000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - KUSLIUS HARJO MIKO 0 -524 -1.800 0 77
5.724 31/12/2025 3447350 202512 31-Dec-25 007.511000024552 001.135781 FAUZAN DUSUN CONDROGENI RT 006 RW 002 TEMUREJO KARANGRAYUNG Grobogan, Kab. 085878330459 0904 28-May-25 058/PK-KRD.MK/KSB-GDG/V/2025 60 28-May-30 28 220000000 129719030 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 204086672 204086672 0 0 0 0 24888572 24888572 104830458 1.67 0 0 L - - - - B 28-May-25 0 7 2025-12-24 2387397 3441253 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1612 LUAS 480 M2 202 01 282720000 282000000 80 0 225600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 282000000 225600000 0 308917130 2 - - - - 0 225600000 1020433 1020433 0 2 L L 1 700 0 0 28-May-30 0 0 - - 0 - - 5828650 5830000 5828650 5827300 5828650 5828650 00 TANPA ASURANSI 0 28-May-30 0 0 0.07 0.07 0 1250000 3300000 000 INVESTASI ALAT PENUNJANG USAHA DATA WIFI 1 7 500000 80257 419743 100000 16051 83949 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 07998B 11 0 - - 0 - - 0 - - MUARIFAH 3 -1609 -5.300 0 77
5.725 31/12/2025 3447349 202512 31-Dec-25 002.511000016451 001.135776 PURYANI KEDUNG KENDANG RT 016 RW 006 CEMENG SAMBUNGMACAN SRAGEN, KAB. 082133602468 0925 19-Jul-24 086/PK-KRD.MK/KSB-MSR/VII/2024 48 19-Jul-28 19 70000000 32244814 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 51299208 51299208 54919 54919 0 0 17455989 17455989 14788825 1.67 13 0 L - - - - B 19-Jul-24 0 17 2025-12-31 1255135 874965 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 03216 202 01 106700000 98000000 80 0 78400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 78400000 0 66088033 2 - - - - 0 78400000 256496 256496 23468 2 L L 1 700 1 0 19-Jul-28 0 0 - - 0 - - 2130100 2131000 2130100 2131000 2130100 2131000 00 TANPA ASURANSI 0 19-Jul-28 0 0 0.07 0.07 0 1055000 250000 000 TAKE OVER INVESTASI DAN MODAL 1 17 350000 173289 176711 500000 247554 252446 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02998B 11 0 - - 0 - - 0 - - SUGIYANTO 12 -931 -3.100 0 77
5.726 31/12/2025 3447348 202512 31-Dec-25 004.501000028642 001.135770 SRI WILUJENG DUKUH RT 001 RW 004 BANYUANYAR AMPEL BOYOLALI BOYOLALI, KAB. 085700039450 0924 12-Mar-25 040/PK-KRD/KSB-AMP/III/2025 24 12-Mar-27 12 50000000 11661987 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 33638554 33638554 0 0 0 0 6762554 6762554 4899433 1.75 0 0 L - - - - B 12-Mar-25 0 9 2025-12-12 1946531 622719 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 shm no 00953 an sutrisno 8642 202 01 65400000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 38537987 2 - - - - 0 52000000 168193 168193 0 2 L L 1 700 0 0 12-Mar-27 0 0 - - 0 - - 2569250 2570000 2569250 2570000 2569250 2570000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 750000 000 TAMBAH MODAL USAHA 1 9 500000 277974 222026 100000 55595 44405 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - HERI KURNIAWAN 19 -436 -1.500 0 77
5.727 31/12/2025 3447345 202512 31-Dec-25 011.503000041640 001.135762 SITI CHABIBAH TRITIS LOR 001/001 SUCENJURUTENGAH BAYAN PURWOREJO PURWOREJO, KAB. 0 087839290533 0921 18-Jul-24 185/PK-KRD/KSB-KTA/VII/2024 24 18-Jul-26 18 8000000 2304000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 2333339 2764573 0 0 0 0 1632000 1632000 672000 1.2 0 0 L - - - - B 18-Jul-24 0 17 2025-12-31 333333 96000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 2 MERK HONDA THN 2021 AN RAMADAN DWI P 213 99 16000000 16000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16000000 0 0 3436573 2 - - - - 0 0 13823 13823 0 2 L L 1 100 0 0 18-Jul-26 0 0 - - 0 - - 429333 429333 429333 429333 429333 429350 00 TANPA ASURANSI 0 18-Jul-26 0 0 0.07 0.07 0 0 80000 000 TAKE OVER BANK PWR 1 17 40000 35256 4744 80000 70516 9484 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - HALIMUDIN 13 -199 -7.000 0 77
5.728 31/12/2025 3447346 202512 31-Dec-25 001.503000025027 001.135767 HERI SUSANTO JIWAN RT 002 RW 006 NGEMPLAK KARTASURA SUKOHARJO SUKOHARJO, KAB. 085700141420 0926 21-Jul-25 084/PK-KRD/KSB-KCU/VII/2025 12 21-Jul-26 21 4000000 531800 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 2446550 2446550 0 0 0 0 334800 334800 197000 1.98 0 0 L - - - - B 21-Jul-25 0 5 2025-12-31 322960 54690 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN TUKINEM 213 06 8350000 8350000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8350000 0 0 2643550 2 - - - - 0 0 12233 12233 0 2 L L 1 700 0 0 21-Jul-26 0 0 - - 0 - - 377650 377650 377650 377650 377650 377650 00 TANPA ASURANSI 0 21-Jul-26 0 0 0.07 0.07 0 0 60000 000 BIAYA SEKOLAH ANAK 1 5 40000 24544 15456 100000 61361 38639 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01911B 03 0 - - 0 - - 0 - - ELISABET WAHYU KRISTIANTI 10 -202 -7.000 0 77
5.729 31/12/2025 3447347 202512 31-Dec-25 013.511000002739 001.135769 HARIYANTO KIRINGAN RT 002 RW 004 PONGGOK POLANHARJO KLATEN KLATEN, KAB. 081326700086 0923 19-Jul-24 0074/PK-KRD.MK/KSB-KLT/VII/2024 48 19-Jul-28 19 59000000 27176816 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 43191616 43191616 0 0 0 0 14712566 14712566 12464250 1.67 0 0 L - - - - B 19-Jul-24 0 17 2025-12-19 1057899 737451 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01692 AN HARIYANTO 203 04 115610000 61620000 60 0 36972000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 61620000 36972000 0 55655866 2 - - - - 0 36972000 215958 215958 0 2 L L 1 700 0 0 19-Jul-28 0 0 - - 0 - - 1795350 1795350 1795350 1795350 1795350 1795350 00 TANPA ASURANSI 0 19-Jul-28 0 0 0.07 0.07 0 500000 250000 000 INVESTASI DAN MODAL 1 17 295000 145964 149036 500000 247395 252605 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 20 014400 13998B 11 0 - - 0 - - 0 - - UMI MASITHOH 12 -931 -3.100 0 77
5.730 31/12/2025 3447344 202512 31-Dec-25 013.501000002999 001.135760 SRI SUKIYEM WONOREJO RT 003 RW 007 JEMOWO TAMANSARI BOYOLALI Boyolali, Kab. 087718531412 0923 14-Nov-25 0155/PK-KRD/KSB-KLT/XI/2025 12 14-Nov-26 14 15000000 1846795 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 13871084 13871084 0 0 0 0 274984 274984 1571811 1.83 0 0 L - - - - B 14-Nov-25 0 1 2025-12-12 1128916 274984 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO O-00763141 AN SUDADI 213 99 80750000 80750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80750000 0 0 15442895 2 - - - - 0 0 69355 69355 0 2 L L 1 700 0 0 14-Nov-26 0 0 - - 0 - - 1403900 1403900 1403900 0 1403900 0 00 TANPA ASURANSI 0 14-Nov-26 0 0 0.07 0.07 0 0 225000 000 MODAL KERJA 1 1 150000 21442 128558 100000 14295 85705 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 13001B 01 0 - - 0 - - 0 - - SUDADI 17 -318 -1.100 0 77
5.731 31/12/2025 3447343 202512 31-Dec-25 003.501000018642 001.135759 SANGGRAH GUNUNGTUMPENG RT 001 RW 003 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 088215516193 0904 15-Jul-25 153/PK-KRD/KSB-KRGD/VII/2025 6 15-Jan-26 15 30000000 3150000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 1001778 1001778 2625000 1623222 1526778 1.75 0 47 PK - - - - B 15-Jul-25 0 5 2025-12-31 0 525000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01084 AN SUJIYEM NO SURAT UKUR 01090/GUNUNGTUMPENG/2021 TANGGAL 15/02/2021 LUAS 481 M2. LOKAS 203 04 55796000 23088000 60 0 13852800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23088000 13852800 0 31526778 2 - - - - 0 13852800 484416 484416 66323 2 PK PK 2 100 0 2 15-Jan-26 0 0 - - 0 - - 525000 525000 525000 525000 525000 525000 00 TANPA ASURANSI 0 15-Jan-26 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL USAHA PERSIAPAN TANAM JAGUNG 1 5 300000 247507 52493 100000 82502 17498 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011110 03059B 01 0 - - 0 - - 0 - - SUJIYEM 16 -15 -1.000 0 77
5.732 31/12/2025 3447342 202512 31-Dec-25 006.501000004324 001.135758 TRI PRABOWO PUNDENREJO RT 01 RW 03 TAYU PATI PATI, KAB. 0895422542735 0908 18-Jul-24 171/PK-KRD/KSB-TY/VII/2024 60 18-Jul-29 18 40000000 22999980 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 30656624 33787630 1989963 1511743 99966 578186 6516661 6416695 16583285 0.96 75 14 PK - - - - B 18-Jul-24 0 17 2025-12-30 666667 383333 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 03 BPKB MOBIL DAN SPM 212 03 85556250 85556250 50 0 42778125 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85556250 42778125 0 50370915 2 - - - - 0 42778125 0 0 74696 2 PK PK 2 100 3 1 18-Jul-29 0 0 - - 0 - - 1050000 1050000 1050000 1050000 1050000 1050000 00 TANPA ASURANSI 0 18-Jul-29 0 0 0.07 0.07 0 275000 400000 000 TAMBAH MODAL USAHA 1 17 200000 77138 122862 400000 154278 245722 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - 13 -1295 -4.300 0 77
5.733 31/12/2025 3447341 202512 31-Dec-25 003.501000018328-1 001.135757 NGATINI KEDUNGROWO RT 004 RW 005 KAUMAN WONOSEGORO BOYOLALI, KAB. 081384804162 0924 30-Sep-25 120/ADD-KRD/KSB-KRGD/IX/2025 156 30-Sep-38 30 58600744 91417092 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 57473765 58301807 0 0 0 0 1758021 1758021 89659071 1 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 375646 586007 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01873 AN NGATINI NO SURAT UKUR 00663/KAUMAN/2017 TGL 29/09/2017 LUAS 272 M2 LOKASI KAUMAN KE 202 01 137506667 116520000 80 0 93216000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 116520000 93216000 0 147960878 2 - - - - 0 93216000 291509 291509 26671 2 L L 1 100 0 0 30-Sep-38 0 0 D 30-Sep-25 1 31-Dec-25 961653 0 961653 0 961653 2885000 00 TANPA ASURANSI 0 18-Jul-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 3 247066 3793 243273 352950 5418 347532 0 0 0 0 0 0 4753393 91410 4661983 20 22 3 1 1007 11 03 10 471100 03065B 01 0 - - 0 - - 0 - - 1 -4656 -1.530 0 77
5.734 31/12/2025 3447340 202512 31-Dec-25 001.503000024816 001.135755 CANDRA PAMUNGKAS KRACAKAN RT 009 RW 004 BENER WONOSARI KLATEN KLATEN, KAB. 082328006448 0926 18-Jul-24 143/PK-KRD/KSB-KPO/VII/2024 48 18-Jul-28 18 40000000 19200000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 25833339 29402843 0 0 0 0 6800000 6800000 12400000 1 0 0 L - - - - B 18-Jul-24 0 17 2025-12-18 833333 400000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM 636 AN ASTUTI 203 04 736770049 146310000 60 0 87786000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 146310000 87786000 0 41802843 2 - - - - 0 87786000 147014 147014 0 2 L L 1 100 0 0 18-Jul-28 0 0 - - 0 - - 1233333 1233333 1233333 1233333 1233333 1233333 05 ASURANSI BHAKTI BAYANGKARA 569430 18-Jul-28 100 0 0.07 0.07 569430 250000 400000 880 BIAYA RENOVASI RUMAH 1 17 200000 98376 101624 400000 196748 203252 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - 13 -930 -3.100 0 77
5.735 31/12/2025 3447339 202512 31-Dec-25 006.502000004323 001.135754 ARIMBI SUKMOWATI KRAJAN 003/001 MOJO CLUWAK PATI, KAB. 081228285741 0908 18-Jul-24 170/PK-KRD/KSB-TY/VII/2024 24 18-Jul-26 18 25000000 5749992 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 8952562 10040857 1660901 1660901 0 0 4072911 4072911 1677081 0.96 44 0 PK - - - - B 18-Jul-24 0 17 2025-12-31 1041667 239583 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 212 03 52500000 52500000 50 0 26250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52500000 26250000 0 11717938 2 - - - - 0 26250000 0 0 14321 2 PK PK 2 100 2 0 18-Jul-26 0 0 - - 0 - - 1281250 1281250 1281250 1281250 1281250 1281250 05 ASURANSI BHAKTI BAYANGKARA 177625 18-Jul-26 100 0 0.07 0.07 177625 275000 250000 890 SEWA RUKO 1 17 125000 110800 14200 250000 221600 28400 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - DANIEL AGUNG BUDIONO 13 -199 -7.000 0 77
5.736 31/12/2025 3447337 202512 31-Dec-25 005.503000027506 001.135751 MAMNUAH DS JOLOTUNDO RT 003 RW 001 KEC LASEM REMBANG Rembang, Kab. 088233722648 0912 22-Jul-24 274/PK-KRD/KSB-LSM/VII/2024 48 22-Jul-28 22 8500000 4080000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 5489300 6247818 0 0 0 0 1445000 1445000 2635000 1 0 0 L - - - - B 22-Jul-24 0 17 2025-12-18 177083 85000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 01 F0 99 FC SK PENSIUNAN JD AN SUPADI 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 8882818 2 - - - - 0 0 31239 31239 0 2 L L 1 100 0 0 22-Jul-28 0 0 - - 0 - - 262083 262100 262083 262100 262083 262100 05 ASURANSI BHAKTI BAYANGKARA 499392 22-Jul-28 100 0 0.07 0.07 499392 0 85000 880 BIAYA HAJATAN 1 17 42500 20905 21595 85000 41809 43191 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 9 -934 -3.100 0 77
5.737 31/12/2025 3447338 202512 31-Dec-25 003.503000018679 001.135753 AGUS RIYADI KEDUNGWUNGKAL RT 003 RW 010 NAMPU KARANGRAYUNG GROBOGAN, KAB. 081322097422 0904 11-Sep-25 189/PK-KRD/KSB-KRGD/IX/2025 60 11-Sep-30 11 37000000 24313988 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 35950288 35950288 0 0 0 0 2015988 2015988 22298000 1.83 0 0 L - - - - B 11-Sep-25 0 3 2025-12-11 356280 665620 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2250 AN KUSTAM BIN MODRONO NO SURAT UKUR 145/96 TANGGAL 8-1-96 LUAS 995 M2 LOKASI NAMPU KEC K 203 04 240093333 96530000 60 0 57918000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 96530000 57918000 0 58248288 2 - - - - 0 57918000 179751 179751 0 2 L L 1 700 0 0 11-Sep-30 0 0 - - 0 - - 1021900 1021900 1021900 1021900 1021900 1021900 00 TANPA ASURANSI 0 11-Sep-30 0 0 0.07 0.07 0 175000 555000 000 PELUNASAN PINJAMAN 1 3 370000 24474 345526 100000 6615 93385 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - TUKIYEM 20 -1715 -5.700 0 77
5.738 31/12/2025 3447336 202512 31-Dec-25 009.511000033557 001.135749 AGUNG SURYADI DUSUN KUBANG RT 032 RW 008 MERENG WARUNGPRING PEMALANG, KAB. 082112764386 0910 17-Jul-24 042/PK-KRD/KSB-RDD/VII/2024 24 17-Jul-26 17 270000000 59804394 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 260757887 260757887 170669938 170669938 49169239 49169239 53699399 4530160 55274234 1.67 471 471 M - - - - B 17-Jul-24 0 17 2025-12-31 12039739 1702111 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 sebidang tanah sertifikat hak milik No 03228 surat ukur Tanggal 21/05/2021 No. 03134/kreyo/2021 NIB 202 01 348412500 348412500 80 0 278730000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 348412500 278730000 0 316032121 2 - - 12-Sep-25 3 Bulan 19 Hari 0.3 278730000 0 0 3557077 2 M M 5 700 16 16 17-Jul-26 16 M 0 - - 0 - - 13741850 13741850 13741850 30092 13741850 60 00 TANPA ASURANSI 0 17-Jul-26 0 0 0.07 0.07 0 0 250000 000 modal kerja 1 17 1350000 1198144 151856 500000 443758 56242 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - SITI SAODAH 14 -198 -7.000 0 77
5.739 31/12/2025 3447335 202512 31-Dec-25 012.503001209114 001.135747 SRI MURNIYATI BESERAN I RT 004 RW 001 BESERAN KALIANGKRIK MAGELANG MAGELANG, KAB. 0 085895721680 0918 17-Jul-24 121/PK-KRD/KSB-TMP/VII/2024 36 17-Jul-27 17 10000000 4860000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 5277774 6284665 0 0 0 0 2295000 2295000 2565000 1.35 0 0 L - - - - B 17-Jul-24 0 17 2025-12-03 277778 135000 875 12054 0054 PENS VIA BPD CPM BANDONGA ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara 03 F0 99 POTONG GAJI PENSIUN VIA BANK JATENG CAPEM BANDONGAN NO.REKENING : 2-135-04245-8 ATAS NAMA SRI MURNIY 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 8849665 2 - - - - 0 0 31423 31423 0 2 L L 1 100 0 0 17-Jul-27 0 0 - - 0 - - 412778 412800 412778 412800 412778 412800 05 ASURANSI BHAKTI BAYANGKARA 267322 17-Jul-27 100 0 0.07 0.07 267322 0 100000 880 BIAYA PENDIDIKAN CUCU 1 17 50000 31678 18322 100000 63363 36637 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12054A 03 0 - - 0 - - 0 - - 14 -563 -1.900 0 77
5.740 31/12/2025 3447334 202512 31-Dec-25 006.503000004322 001.135741 AAN FEBRYANSAH JL ARJUNA V NO 18 RT 02 RW 08 KUTOHARJO PATI PATI, KAB. 088221710213 0908 17-Jul-24 169/PK-KRD/KSB-TY/VII/2024 24 17-Jul-26 17 25000000 5830407 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 8394675 8394675 0 0 0 0 5232875 5232875 597532 1.75 0 0 L - - - - B 17-Jul-24 0 17 2025-12-17 1118166 166434 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 212 03 95000000 75000000 50 0 37500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 37500000 0 8992207 2 - - - - 0 37500000 41973 41973 0 2 L L 1 700 0 0 17-Jul-26 0 0 - - 0 - - 1284600 1285000 1284600 1285000 1284600 1285000 05 ASURANSI BHAKTI BAYANGKARA 177626 17-Jul-26 100 0 0.07 0.07 177626 275000 250000 880 RENOVASI RUMAH 1 17 125000 110706 14294 250000 221412 28588 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - SYABINTA NUR MEIHILDA 14 -198 -7.000 0 77
5.741 31/12/2025 3447333 202512 31-Dec-25 003.501000018325 001.135738 WATI BANYUPAIT RT 001 RW 004 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 085238766928 0904 17-Jul-24 165/PK-KRD/KSB-KRGD/VII/2024 60 17-Jul-29 17 100000000 60000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 71666661 80995313 0 0 0 0 17000000 17000000 43000000 1 0 0 L - - - - B 17-Jul-24 0 17 2025-12-17 1666667 1000000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 - SHM NO 01232 AN PARIYEM NO SURAT UKUR 01260/GUNUNGTUMPENG/2021 TGL 20/08/2021 LUAS 2659 M2 LOKASI 202 01 296972666 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 123995313 2 - - - - 0 104000000 404977 404977 0 2 L L 1 100 0 0 17-Jul-29 0 0 - - 0 - - 2666667 2666667 2666667 2666667 2666667 2666667 00 TANPA ASURANSI 0 17-Jul-29 0 0 0.07 0.07 0 1150000 1000000 000 TAMBAH MODAL USAHA 1 17 500000 191323 308677 500000 191323 308677 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 462099 03059B 01 0 - - 0 - - 0 - - MARMAN 14 -1294 -4.300 0 77
5.742 31/12/2025 3447332 202512 31-Dec-25 011.511000042025 001.135736 MAKHASIM MUNGGANGSARI 003/007 TLOGOGUWO KALIGESING PURWOREJO PURWOREJO, KAB. 0 082137053877 0921 29-Jul-25 015/PK-KRD/MKR/KSB-KTA/VII/2025 60 29-Jul-30 29 80000000 49854985 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 76042547 76042547 0 0 0 0 6863797 6863797 42991188 1.75 0 0 L - - - - B 29-Jul-25 0 5 2025-12-31 819189 1345061 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SHM NO 51 DAN SHM NO 02166 202 01 105950000 105950000 80 0 84760000 202 01 16620000 16620000 80 0 13296000 99 99 0 0 0 0 0 0 0 122570000 98056000 0 119033735 2 - - - - 0 98056000 380213 380213 0 2 L L 1 700 0 0 29-Jul-30 0 0 - - 0 - - 2164250 2164250 2164250 2164250 2164250 2164250 00 TANPA ASURANSI 0 29-Jul-30 0 0 0.07 0.07 0 1620825 1200000 000 MODAL KERJA 1 5 500000 56255 443745 100000 11251 88749 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - IKA PRATIWI 2 -1671 -5.500 0 77
5.743 31/12/2025 3447331 202512 31-Dec-25 009.501000033556 001.135733 RODIYAH DUSUN MANIS RT 004 RW 001 PAKEMBARAN PEMALANG, KAB. 083862144413 0910 16-Jul-24 082/PK-KRD/KSB-RDD/VII/2024 24 16-Jul-26 16 10000000 2299992 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 4133361 4717365 1216700 1365386 287450 138764 1629161 1341711 958281 0.96 77 77 PK - - - - B 16-Jul-24 0 17 2025-12-31 416667 95833 875 09143 143 KAS WARUNGPRING BKA BELUM KLAIM ASURANSI AUT09 01 AN 99 Kendaraan Roda 2, Merk : Honda PCX, Tahun 2020, BPKB No : Q-05323738, No Pol G 3373 SI, No Rangka : 213 99 24750000 24750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24750000 0 0 5675646 2 - - - - 0 0 141521 141521 10429 2 PK PK 2 100 3 3 16-Jul-26 0 0 - - 0 - - 512500 515000 512500 515000 512500 515000 00 TANPA ASURANSI 0 16-Jul-26 0 0 0.07 0.07 0 0 100000 000 modal kerja 1 17 50000 44320 5680 100000 88639 11361 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 09143B 01 0 - - 0 - - 0 - - MANSUR 15 -197 -7.000 0 77
5.744 31/12/2025 3447330 202512 31-Dec-25 006.502000004320-1 001.135727 MAHMUDAH SETI RT 01 RW 04 DUKUHSETI PATI PATI, KAB. 085326847373 0908 12-Nov-25 47/ADD/BPR/KSB-TY/XI/2025 60 12-Nov-30 12 59996414 34497960 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 59996414 59996414 999940 596933 574933 977940 574966 33 34497927 0.96 20 20 PK - - - - B 12-Nov-25 0 1 2025-12-31 999940 574966 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUBENDI 202 01 124325000 117000000 80 0 93600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117000000 93600000 0 94494341 2 - - - - 0 93600000 0 0 85569 2 L PK 2 100 1 1 12-Nov-30 0 0 PK 12-Nov-25 1 - - 1574906 33 1574906 0 1574906 0 05 ASURANSI BHAKTI BAYANGKARA 1920672 16-Jul-27 100 0 0.07 0.07 0 0 0 880 RENOVASI TOKO 1 1 183950 4256 179694 204388 4729 199659 0 0 0 0 0 0 3515381 58590 3456791 20 22 3 1 1007 11 03 20 472001 06000B 02 0 - - 0 - - 0 - - SUBENDI 19 -1777 -5.900 0 77
5.745 31/12/2025 3447329 202512 31-Dec-25 005.501000027500 001.135725 SITI KHUMAIYAH DS SODITAN RT 004 RW 002 KEC LASEM REMBANG REMBANG, KAB. 089520075394 0912 18-Jul-24 268/PK-KRD/KSB-LSM/VII/2024 24 18-Jul-26 18 15000000 3600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4355822 5055048 0 0 0 0 2550000 2550000 1050000 1 0 0 L - - - - B 18-Jul-24 0 17 2025-12-31 625000 150000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01092 L 175 M2 AN NASIRAN 203 04 90965000 80045000 60 0 48027000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80045000 48027000 0 6105048 2 - - - - 0 48027000 25275 25275 0 2 L L 1 100 0 0 18-Jul-26 0 0 - - 0 - - 775000 775000 775000 775000 775000 775000 00 TANPA ASURANSI 0 18-Jul-26 0 0 0.07 0.07 0 282000 150000 000 MODAL KERJA 1 17 75000 66416 8584 150000 132831 17169 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - NASIRAN 13 -199 -7.000 0 77
5.746 31/12/2025 3447328 202512 31-Dec-25 006.502000004319 001.135723 WAHYUDI BANCAK RT 03 RW 02 GUNUNGWUNGKAL PATI PATI, KAB. 081232964424 0908 16-Jul-24 166/PK-KRD.KSB-TY/VII/2024 60 16-Jul-29 16 150000000 86250000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 114170774 125912049 6670774 4877449 2212451 4005776 24437500 22225049 64024951 0.96 77 46 PK - - - - B 16-Jul-24 0 17 2025-12-31 2500000 1437500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN WAHYUDI 202 01 305700000 237000000 80 0 189600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 237000000 189600000 0 189937000 2 - - - - 0 189600000 0 0 179580 2 PK PK 2 100 3 2 16-Jul-29 0 0 - - 0 - - 3937500 3937500 3937500 3937500 3937500 3937500 00 TANPA ASURANSI 0 16-Jul-29 0 0 0.07 0.07 0 1432500 1500000 000 PEMB UNIT KENDARAAN RODA EMPAT 1 17 750000 289852 460148 500000 193232 306768 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 472001 06000B 02 0 - - 0 - - 0 - - NIKEN PRATIWI 15 -1293 -4.300 0 77
5.747 31/12/2025 3447327 202512 31-Dec-25 008.501000013667 001.135719 DANU KHAULAN MAULANA KARANG BOYO RT 003 RW 002 KEL CANDISARI KEC MRANGGEN KAB DEMAK Demak, Kab. 0882007305743 0903 16-Jul-24 051/PK-KRD/KSB-SMG/VII/2024 48 16-Jul-28 16 20000000 9600000 0 1 0 008 H00 01 KREDIT MODAL KERJA 100 PLAFON 12916661 14701418 0 0 0 0 3400000 3400000 6200000 1 0 0 L - - - - B 16-Jul-24 0 17 2025-12-31 416667 200000 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 01206 LUAS 390 M2 AN SUMIRAH 203 04 302660000 25000000 60 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 15000000 0 20901418 2 - - - - 0 15000000 73507 73507 0 2 L L 1 100 0 0 16-Jul-28 0 0 - - 0 - - 616667 616700 616667 616700 616667 616601 00 TANPA ASURANSI 0 16-Jul-28 0 0 0.07 0.07 0 325000 200000 000 MODAL KERJA 1 17 100000 49186 50814 200000 98374 101626 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472009 08000B 01 0 - - 0 - - 0 - - 15 -928 -3.100 0 77
5.748 31/12/2025 3447326 202512 31-Dec-25 007.501000024286 001.135713 MALA QINGKIN AMALIA DUSUN NGELUK RT 007 RW 002 KANDANGREJO KLAMBU GROBOGAN, KAB. 082328517499 0904 15-Jul-24 1906/PK-KRD/KSB-GDG/VII/2024 24 15-Jul-26 15 50000000 12000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 14583339 16850162 0 0 0 0 8500000 8500000 3500000 1 0 0 L - - - - B 15-Jul-24 0 17 2025-12-15 2083333 500000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD 4 O00745531 TAHUN 2018 AN MALA QINGKIN A 212 03 125000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 20350162 2 - - - - 0 50000000 84251 84251 0 2 L L 1 100 0 0 15-Jul-26 0 0 - - 0 - - 2583333 2583333 2583333 2584000 2583333 2582666 00 TANPA ASURANSI 0 15-Jul-26 0 0 0.07 0.07 0 300000 500000 000 TAMBAH MODAL STOK BARANG 1 17 250000 221388 28612 500000 442771 57229 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 477100 07103B 01 0 - - 0 - - 0 - - MIFTAHUL ARIFIN 16 -196 -7.000 0 77
5.749 31/12/2025 3447325 202512 31-Dec-25 003.503000018321 001.135712 SRIYANTO KARANGASEM RT 005 RW 001 KARANGSONO KARANGRAYUNG GROBOGAN, KAB. 085291792005 0904 15-Jul-24 161/PK-KRD/KSB-KRGD/VII/2024 36 15-Jul-27 15 65000000 23400000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 34305548 39340892 0 0 0 0 11050000 11050000 12350000 1 0 0 L - - - - B 15-Jul-24 0 17 2025-12-15 1805556 650000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 2490 AN PARJAN NO SURAT UKUR 00114/KARANGSONO/2014 TGL 30/01/2014 LUAS 1.111 M2 LOKASI KARANG 202 01 165909333 84500000 80 0 67600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84500000 67600000 0 51690892 2 - - - - 0 67600000 196704 196704 0 2 L L 1 100 0 0 15-Jul-27 0 0 - - 0 - - 2455556 2500000 2455556 2500000 2455556 2500000 00 TANPA ASURANSI 0 15-Jul-27 0 0 0.07 0.07 0 1150000 650000 000 PEMBELIAN MOBIL 1 17 325000 212422 112578 500000 326805 173195 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 03059B 03 0 - - 0 - - 0 - - SUDARTI 16 -561 -1.900 0 77
5.750 31/12/2025 3447324 202512 31-Dec-25 004.501000008641 001.135707 SUDARNO BENER WETAN RT 002 RW 005 KALIGENTONG GLADAGSARI BOYOLALI BOYOLALI, KAB. 081548254706 0924 15-Jul-24 118/PK-KRD/KSB-AMP/VII/2024 24 15-Jul-26 15 8000000 1920000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 2331672 2696029 0 0 0 0 1360000 1360000 560000 1 0 0 L - - - - B 15-Jul-24 0 17 2025-12-17 333333 80000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO S 02319276 AN KURNIA DEWI 8641 213 99 20211250 20211250 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20211250 0 0 3256029 2 - - - - 0 0 13480 13480 0 2 L L 1 100 0 0 15-Jul-26 0 0 - - 0 - - 413333 415000 413333 411666 413333 415000 00 TANPA ASURANSI 0 15-Jul-26 0 0 0.07 0.07 0 0 80000 000 MODAL TERNAK 1 17 40000 35423 4577 80000 70844 9156 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04076B 01 0 - - 0 - - 0 - - TITIK SOEPRIYANTI 16 -196 -7.000 0 77
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