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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
5.801 31/12/2025 3447273 202512 31-Dec-25 008.511000013142 001.135564 DANU TIRTA KUSUMA BLERONG RT 005 RW 003 KEL BLERONG KEC GUNTUR KAB DEMAK Demak, Kab. 081913567664 0903 27-Jun-24 027/PK-KRD.MK/KSB-SMG/VI/2024 60 27-Jun-29 27 170000000 100237015 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 140806296 140806296 5541161 5541161 2291271 2291271 46336235 44044964 56192051 1.67 66 5 PK - - - - B 27-Jun-24 0 18 2025-12-31 2212663 2291287 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 00252 LUAS 374 M2 AN SUNTAMAH 202 01 216920000 216000000 80 0 172800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 216000000 172800000 0 196998347 2 - - - - 0 172800000 0 0 311289 2 PK PK 2 700 3 1 27-Jun-29 0 0 - - 0 - - 4503950 4505000 4503950 4502900 4503950 4503950 00 TANPA ASURANSI 0 27-Jun-29 0 0 0.07 0.07 0 2150000 250000 000 INVESTASI 1 18 850000 345224 504776 500000 203072 296928 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - 4 -1274 -4.200 0 77
5.802 31/12/2025 3447272 202512 31-Dec-25 013.503000002939 001.135558 EMA SUVIANA METUK LOR RT 004 RW 002 TEGALYOSO KLATEN SELATAN KLATEN KLATEN, KAB. 081915168944 0923 16-Jul-25 0095/PK-KRD/KSB-KLT/VII/2025 24 16-Jul-27 16 30000000 6997189 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 24736110 24736110 0 0 0 0 2443860 2443860 4553329 1.75 0 0 L - - - - B 16-Jul-25 0 5 2025-12-23 1089620 451930 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01753 AN PARJIMIN YAYUK SUSILO 203 04 215192000 164720000 60 0 98832000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 164720000 98832000 0 29289439 2 - - - - 0 98832000 123681 123681 0 2 L L 1 700 0 0 16-Jul-27 0 0 - - 0 - - 1541550 1541550 1541550 1541550 1541550 1541550 00 TANPA ASURANSI 0 16-Jul-27 0 0 0.07 0.07 0 150000 450000 000 KONSUMTIF 1 5 300000 98664 201336 100000 32888 67112 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - TAUFIK NUGROHO 15 -562 -1.900 0 77
5.803 31/12/2025 3447271 202512 31-Dec-25 005.501000027484 001.135555 SUHANDRIK DS SENDANGMULYO RT 003 RW 003 KEC SLUKE REMBANG Rembang, Kab. 081391436414 0912 28-Jun-24 252/PK-KRD/KSB-LSM/VI/2024 48 28-Jun-28 28 50000000 23000016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 33074662 37494634 1824668 1808378 0 16290 8625006 8625006 14375010 0.96 34 0 PK - - - - B 28-Jun-24 0 18 2025-12-31 1041667 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01526 L 162 M2 AN SUSANTI INDAZAH 203 04 105012000 34236000 60 0 20541600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34236000 20541600 0 51869644 2 - - - - 0 20541600 508591 508591 82892 2 PK PK 2 100 2 0 28-Jun-28 0 0 - - 0 - - 1520834 1520834 1520834 1520834 1520834 71964 00 TANPA ASURANSI 0 28-Jun-28 0 0 0.07 0.07 0 270000 500000 000 PERDAGANGAN 1 18 250000 130387 119613 500000 260772 239228 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 05108B 01 0 - - 0 - - 0 - - SITI NURHAYATI 3 -910 -3.000 0 77
5.804 31/12/2025 3447270 202512 31-Dec-25 004.511000008635 001.135551 SRI WAHYUNI TEGALSARI RT 011 RW 003 TANJUNG KLEGO BOYOLALI BOYOLALI, KAB. 082233975969 0924 26-Jun-24 013/PK-KRD/KSB-AMP/VI/2024 60 26-Jun-29 26 70000000 41272993 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 57504662 57504662 1807258 1807258 2543059 2543059 19079304 16536245 24736748 1.67 36 67 PK - - - - B 26-Jun-24 0 18 2025-12-31 911097 943453 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00869 AN SUWANDI 8635 202 01 112718000 98000000 80 0 78400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 78400000 0 82241410 2 - - - - 0 78400000 0 0 127129 2 PK PK 2 700 2 3 26-Jun-29 0 0 - - 0 - - 1854550 1854550 1854550 1854550 1854550 1854550 00 TANPA ASURANSI 0 26-Jun-29 0 0 0.07 0.07 0 1200000 250000 000 TAMBAH MODAL DAGANG 1 18 350000 141929 208071 500000 202756 297244 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 04998B 11 0 - - 0 - - 0 - - SUWANDI 5 -1273 -4.200 0 77
5.805 31/12/2025 3447269 202512 31-Dec-25 011.503000041879 001.135549 LUQMAN DUSUN II 001/002 KEBONDALEM KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085346772476 0921 19-Feb-25 037/PK-KRD/KSB-KTA/II/2025 36 19-Feb-28 19 60000000 21378001 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 46195810 46195810 0 0 0 0 9500810 9500810 11877191 1.75 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 1415064 845436 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 Kendaraan roda 4 Merk Honda Thn 2013 an Dhayana Awaliah HR 212 03 160000000 160000000 50 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 160000000 80000000 0 58073001 2 - - - - 0 80000000 230979 230979 0 2 L L 1 700 0 0 19-Feb-28 0 0 - - 0 - - 2260500 2260500 2260500 2260500 2260500 2260500 00 TANPA ASURANSI 0 19-Feb-28 0 0 0.07 0.07 0 475000 900000 000 BIAYA RENOVASI RUMAH 1 10 500000 205233 294767 100000 41047 58953 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - PUJI RAHAYU 12 -780 -2.600 0 77
5.806 31/12/2025 3447268 202512 31-Dec-25 001.503000024792 001.135547 EKO ANDRIYANTO SEDAHROMO LOR RT 002 RW 007 KARTASURA SUKOHARJO SUKOHARJO, KAB. 085640656043 0926 25-Jun-24 119/PK-KRD/KSB-KPO/VI/2024 24 25-Jun-26 25 15000000 3960000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 4930130 5610371 1180130 1180130 0 0 2970000 2970000 990000 1.1 37 0 PK - - - - B 25-Jun-24 0 18 2025-12-31 625000 165000 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 03 BPKB AN IKA AGUSTIN S IP 212 03 55000000 35000000 50 0 17500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35000000 17500000 0 6600371 2 - - - - 0 17500000 0 0 13030 2 PK PK 2 100 2 0 25-Jun-26 0 0 - - 0 - - 790000 790000 790000 790000 790000 790000 00 TANPA ASURANSI 0 25-Jun-26 0 0 0.07 0.07 0 250000 150000 000 BIAYA PENDIDIKAN ANAK 1 18 75000 68360 6640 150000 136716 13284 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01915B 03 0 - - 0 - - 0 - - 6 -176 -6.000 0 77
5.807 31/12/2025 3447267 202512 31-Dec-25 003.503000018302 001.135540 MOHAMMAD ARIFIN RANDUSARI RT 015 RW 004 BANGKOK KARANGGEDE BOYOLALI, KAB. 083838244625 0901 24-Jun-24 142/PK-KRD/KSB-KRGD/VI/2024 48 24-Jun-28 24 55000000 26400000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 34375006 39432283 0 0 0 0 9900000 9900000 16500000 1 0 0 L - - - - B 24-Jun-24 0 18 2025-12-24 1145833 550000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 03162 AN MUHAMMAD ARIFIN 203 04 75012000 37036000 60 0 22221600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37036000 22221600 0 55932283 2 - - - - 0 22221600 197161 197161 0 2 L L 1 100 0 0 24-Jun-28 0 0 - - 0 - - 1695833 1696000 1695833 1696000 1695833 1696000 00 TANPA ASURANSI 0 24-Jun-28 0 0 0.07 0.07 0 1050000 550000 000 PEMBELIAN TANAH 1 18 275000 142563 132437 500000 259205 240795 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03057B 03 0 - - 0 - - 0 - - SITI NURHASANAH 7 -906 -3.000 0 77
5.808 31/12/2025 3447266 202512 31-Dec-25 003.501000018300 001.135535 JAROT LELONO GAMBANG RT 032 RW 004 JUWANGI JUWANGI BOYOLALI, KAB. 085211225788 0924 24-Jun-24 140/PK-KRD/KSB-KRGD/VI/2024 24 24-Jun-26 24 10000000 2400000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 2499994 2913938 0 0 0 0 1800000 1800000 600000 1 0 0 L - - - - B 24-Jun-24 0 18 2025-12-24 416667 100000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 1983 AN JAROT LELONO 203 04 133760000 133760000 60 0 80256000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 133760000 80256000 0 3513938 2 - - - - 0 80256000 14570 14570 0 2 L L 1 100 0 0 24-Jun-26 0 0 - - 0 - - 516667 520000 516667 520000 516667 520000 00 TANPA ASURANSI 0 24-Jun-26 0 0 0.07 0.07 0 175000 100000 000 MENAMBAH STOK BARANG DAGANG 1 18 50000 45655 4345 100000 91310 8690 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - LILIK SURYANI 7 -175 -6.000 0 77
5.809 31/12/2025 3447265 202512 31-Dec-25 005.503000027789 001.135533 HENRY AGUS SUSANTO JL YOS SUDARSO DS SAWAHAN RT 001 RW 001 REMBANG Rembang, Kab. 082328625729 0912 17-Mar-25 074/PK-KRD/KSB-LSM/III/2025 24 17-Mar-27 17 35000000 8162792 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 24769669 24769669 1222155 1222155 0 0 4733564 4733564 3429228 1.75 15 0 L - - - - B 17-Mar-25 0 9 2025-12-31 1362571 435879 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00470 LUAS 148 M2 AN HENRY AGUS SUSANTO 203 04 139824000 73098000 60 0 43858800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 73098000 43858800 0 28198897 2 - - - - 0 43858800 123848 123848 7640 2 L L 1 700 1 0 17-Mar-27 0 0 - - 0 - - 1798450 1798450 1798450 1786568 1798450 1497008 00 TANPA ASURANSI 0 17-Mar-27 0 0 0.07 0 0 270000 525000 000 UANG PENDIDIKAN ANAK 1 9 350000 194470 155530 100000 55563 44437 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05109B 03 0 - - 0 - - 0 - - GUNARTI 14 -441 -1.500 0 77
5.810 31/12/2025 3447264 202512 31-Dec-25 013.503000002729-1 001.135528 RUSDIYANTO SEMAN RT 017 RW 007 BONYOKAN JATINOM KLATEN KLATEN, KAB. 081215361779 0923 30-Sep-25 020/ADD/PK-KRD/KSB-KLT/IX/2025 84 30-Mar-33 30 39990055 35991090 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 39990055 39990055 0 0 0 0 1199703 1260214 34730876 1 0 0 PK PK 30-Sep-25 - - B 30-Sep-25 0 3 2025-12-18 0 399901 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 1560 AN RUSDIYANTO 202 01 98048000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 74720931 2 - - - - 0 52000000 0 0 92879 2 PK PK 2 100 0 0 30-Mar-33 0 0 PK 30-Sep-25 1 - - 399901 200116 399901 560098 399901 500000 00 TANPA ASURANSI 0 21-Jun-29 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 3 170991 6080 164911 341986 12159 329827 0 0 0 0 0 0 3555550 126984 3428566 20 22 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - 1 -2646 -8.700 0 77
5.811 31/12/2025 3447263 202512 31-Dec-25 005.502000027476-1 001.135527 ADI PRAYETNO PAMOTAN RT 003 RW 008 PAMOTAN PAMOTAN REMBANG Rembang, Kab. 082224000914 0912 31-Oct-25 104/ADD/BPR-KSB/X/2025 72 31-Oct-31 31 62441177 43084440 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 60637967 60637967 0 0 0 790376 1196790 1196790 41887650 0.96 0 0 PK - - - - B 31-Oct-25 0 2 2025-12-30 867239 598395 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 03117 L 125 M2 AN SARTONO 202 01 112875000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 102525617 2 - - - - 0 80000000 0 0 86484 2 L PK 2 100 0 0 31-Oct-31 0 0 PK 31-Oct-25 1 - - 1465634 1500000 1465634 1500000 1465634 0 00 TANPA ASURANSI 0 26-Jun-29 0 0 0.07 0.07 0 0 0 000 renovasi kios dan sewa tempat 1 2 263207 9505 253702 329011 11882 317129 0 0 0 0 0 0 6096143 169338 5926805 20 22 3 1 1007 11 03 20 477400 05110B 02 0 - - 0 - - 0 - - 0 -2130 -7.000 0 77
5.812 31/12/2025 3447262 202512 31-Dec-25 010.503000017004 001.135519 BANDIYAH MILIAN UMAMI JL KAPTEN PATIMURA PERUM HUNIAN ISLAMIC ARRAYAN C 2 RT 005 RW 001 KEL GAMER PEKALONGAN, KOTA. 082323124981 0993 21-Jun-24 114/PK-KRD/KSB-KDW/VI/2024 36 21-Jun-27 21 10000000 5220000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 4999600 6081759 0 0 0 0 2610000 2610000 2610000 1.45 0 0 L - - - - B 21-Jun-24 0 18 2025-12-03 277778 145000 875 10923 923 PENSIUNAN LWT.BPD PSR.KOTA BKA BELUM KLAIM ASURANSI NOR 03 F0 99 GAJI PENSIUN 114 299 99 3761826 3761826 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3761826 0 0 8691759 2 - - - - 0 0 30409 30409 0 2 L L 1 100 0 0 21-Jun-27 0 0 - - 0 - - 422778 422800 422778 422800 422778 422800 05 ASURANSI BHAKTI BAYANGKARA 213408 21-Jun-27 100 0 0.07 0.07 213408 0 100000 880 KEPERLUAN KONSUMTIF 1 18 50000 32995 17005 100000 65988 34012 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10923B 03 0 - - 0 - - 0 - - 10 -537 -1.800 0 77
5.813 31/12/2025 3447261 202512 31-Dec-25 004.503000008634 001.135518 FERRY SUSILO PASEKAN RT 003 RW 005 MUDAL BOYOLALI BOYOLALI BOYOLALI, KAB. 082136888811 0924 21-Jun-24 103/PK-KRD/KSB-AMP/VI/2024 36 21-Jun-27 21 25000000 9000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 12222228 14453992 0 0 0 0 4500000 4500000 4500000 1 0 0 L - - - - B 21-Jun-24 0 18 2025-12-24 694444 250000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN FERRY SUSILO 8634 203 04 264402000 264402000 60 0 158641200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 264402000 158641200 0 18953992 2 - - - - 0 158641200 72270 72270 0 2 L L 1 100 0 0 21-Jun-27 0 0 - - 0 - - 944444 950000 944444 950000 944444 950000 00 TANPA ASURANSI 0 21-Jun-27 0 0 0.07 0.07 0 165000 250000 000 KONSUMTIF LAINNYA (PEMBELIAN KENDARAN) 1 18 125000 85545 39455 250000 171093 78907 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - ANITA KRISTYANI 10 -537 -1.800 0 77
5.814 31/12/2025 3447260 202512 31-Dec-25 005.501000027475 001.135517 KARNO DS SUMBERMULYO RT 002 RW 002 KEC BULU REMBANG Rembang, Kab. 082221453365 0912 25-Jun-24 243/PK-KRD/KSB-LSM/VI/2024 48 25-Jun-28 25 50000000 23000016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 31137340 35686256 0 0 0 0 8625006 8625006 14375010 0.96 0 0 L - - - - B 25-Jun-24 0 18 2025-12-29 1041667 479167 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 00830567 NOPOL K 9762 TP AN SOLIKIN 212 03 128700000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 50061266 2 - - - - 0 50000000 178431 178431 0 2 L L 1 100 0 0 25-Jun-28 0 0 - - 0 - - 1520834 1521000 1520834 1521000 1520834 1594666 00 TANPA ASURANSI 0 25-Jun-28 0 0 0.07 0.07 0 500000 500000 000 PERDAGANGAN 1 18 250000 130387 119613 500000 260772 239228 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - LASWIJI 6 -907 -3.000 0 77
5.815 31/12/2025 3447259 202512 31-Dec-25 008.503000013825 001.135512 MAHMUDAH PLOSOREJO RT 002 RW 004 KEL TAJEMSARI KEC TEGOWANU KAB GROBOGAN Grobogan, Kab. 081292972278 0904 29-Aug-25 063/PK-KRD/KSB-SMG/VIII/2025 48 29-Aug-29 29 110000000 53497623 0 1 0 008 H00 03 KREDIT KONSUMTIF 700 PLAFON 103917745 103917745 0 0 0 0 7542545 7542545 45955078 1.75 0 0 L - - - - B 29-Aug-25 0 4 2025-12-29 1560359 1845841 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 010 202 01 756522700 137500000 80 0 110000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137500000 110000000 0 149872823 2 - - - - 0 110000000 519589 519589 0 2 L L 1 700 0 0 29-Aug-29 0 0 - - 0 - - 3406200 3406200 3406200 3406200 3406200 3406200 00 TANPA ASURANSI 0 29-Aug-29 0 0 0.07 0.07 0 1250000 1650000 000 KONSUMTIF 1 4 500000 60411 439589 100000 12082 87918 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 08081B 03 0 - - 0 - - 0 - - ROHMAD 2 -1337 -4.400 0 77
5.816 31/12/2025 3447258 202512 31-Dec-25 011.511000041610 001.135501 PAINTEN BINANGUN 002/004 PULOSAREN KEPIL WONOSOBO WONOSOBO, KAB. 22662228 083843736133 0920 19-Jun-24 012/PK-KRD/MKR/KSB-KTA/VI/2024 48 19-Jun-28 19 70000000 32244814 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 51224689 51224689 1256454 1256454 854046 854046 18310035 17455989 14788825 1.67 13 13 L - - - - B 19-Jun-24 0 18 2025-11-28 1276054 854046 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SERTIFIKAT HAK MILIK NO 00866 AN PAINTEN 202 01 98794000 98794000 80 0 79035200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98794000 79035200 0 66013514 2 - - - - 0 79035200 256123 256123 23434 2 L L 1 700 1 1 19-Jun-28 0 0 - - 0 - - 2130100 2135000 2130100 2130100 2130100 2125200 00 TANPA ASURANSI 0 19-Jun-28 0 0 0.07 0.07 0 1270779 250000 000 INVESTASI 1 18 350000 182543 167457 500000 260774 239226 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - HARMAN 12 -901 -3.000 0 77
5.817 31/12/2025 3447257 202512 31-Dec-25 004.501000008633 001.135492 DIMAS TRI RESMANTO TEGALSARI RT 003 RW 001 KALIGENTONG AMPEL BOYOLALI, KAB. 082225411147 0924 14-Jun-24 099/PK-KRD/KSB-AMP/VI/2024 24 14-Jun-26 14 4000000 960000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 999994 1165572 0 0 0 0 720000 720000 240000 1 0 0 L - - - - B 14-Jun-24 0 18 2025-12-15 166667 40000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO L 05527368 AN LILA RUTHI KURNIA 8633 213 99 9157500 9157500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9157500 0 0 1405572 2 - - - - 0 0 5828 5828 0 2 L L 1 100 0 0 14-Jun-26 0 0 - - 0 - - 206667 207000 206667 210000 206667 210000 00 TANPA ASURANSI 0 14-Jun-26 0 0 0.07 0.07 0 0 40000 000 MODAL USAHA 0 0 20000 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 04076B 01 0 - - 0 - - 0 - - REKNO WULANDARI 17 -165 -6.000 0 77
5.818 31/12/2025 3447253 202512 31-Dec-25 005.501000027835 001.135483 ZUBAIDI DS TERJAN RT 001 RW 003 KEC KRAGAN KAB LASEM Rembang, Kab. 082134475454 0912 26-May-25 124/PK-KRD/KSB-LSM/V/2025 48 26-May-29 26 20000000 9726396 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 18007992 18007992 0 0 0 0 2347992 2347992 7378404 1.75 0 0 L - - - - B 26-May-25 0 7 2025-12-30 298858 320442 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00420 L 181 M2 AN ZUBAEDI 203 04 86422333 49767000 60 0 29860200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49767000 29860200 0 25386396 2 - - - - 0 29860200 90040 90040 0 2 L L 1 700 0 0 26-May-29 0 0 - - 0 - - 619300 620000 619300 620000 619300 620000 00 TANPA ASURANSI 0 26-May-29 0 0 0.07 0.07 0 282000 300000 000 KREDIT MODAL KERJA 1 7 200000 41840 158160 100000 20919 79081 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05111B 01 0 - - 0 - - 0 - - WASRIKAH 5 -1242 -4.100 0 77
5.819 31/12/2025 3447254 202512 31-Dec-25 005.502000027467 001.135484 SETYO HARTONO DS TASIKSONO RT 002 RW 002 KEC LASEM KAB REMBANG Rembang, Kab. 081391327602 0912 19-Jun-24 235/PK-KRD/KSB-LSM/VI/2024 42 19-Dec-27 19 95000000 38237514 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 60013271 67057532 5727561 4837332 2731251 3621480 16387506 13656255 24581259 0.96 74 74 PK - - - - B 19-Jun-24 0 18 2025-12-24 2261905 910417 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00474 L 3000 M2 AN TUMINI 202 01 264000000 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 91638791 2 - - - - 0 95000000 0 0 95639 2 PK PK 2 100 3 3 19-Dec-27 0 0 - - 0 - - 3172322 3172322 3172322 3172350 3172322 3172350 00 TANPA ASURANSI 0 19-Dec-27 0 0 0.07 0.07 0 1905000 950000 000 PEMBELIAN KAPAL MINI 1 18 475000 283519 191481 500000 298442 201558 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477300 05108B 02 0 - - 0 - - 0 - - TIIN RUMININGSIH 12 -718 -2.400 0 77
5.820 31/12/2025 3447255 202512 31-Dec-25 004.501000028632 001.135487 JONI ISMANTO JATEN RT 010 RW 003 WALEN SIMO BOYOLALI BOYOLALI, KAB. 082135394962 0924 08-May-25 062/PK-KRD/KSB-AMP/V/2025 30 08-Nov-27 8 60000000 17632508 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 48653594 48653594 0 0 0 0 6767844 6767844 10864664 1.75 0 0 L - - - - B 08-May-25 0 7 2025-12-08 1706484 881266 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01967 AN MAMIK SUSANTI 8632 202 01 85174666 84000000 80 0 67200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84000000 67200000 0 59518258 2 - - - - 0 67200000 243268 243268 0 2 L L 1 700 0 0 08-Nov-27 0 0 - - 0 - - 2587750 2587750 2587750 2587750 2587750 2587750 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 900000 000 TAMBAH MODAL USAHA 1 7 500000 178646 321354 100000 35729 64271 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04076B 01 0 - - 0 - - 0 - - MAMIK SUSANTI 23 -677 -2.300 0 77
5.821 31/12/2025 3447256 202512 31-Dec-25 012.503001209096 001.135491 SARMINAH PERUM JAMBEWANGI III RT 001 RW 011 JAMBEWANGI SECANG MAGELANG MAGELANG, KAB. 0 089514338667 0918 14-Jun-24 103/PK-KRD/KSB-TMP/VI/2024 36 14-Jun-27 14 10000000 4860000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 4999996 6017697 0 0 0 0 2430000 2430000 2430000 1.35 0 0 L - - - - B 14-Jun-24 0 18 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 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 8447697 2 - - - - 0 0 30088 30088 0 2 L L 1 100 0 0 14-Jun-27 0 0 - - 0 - - 412778 412800 412778 412800 412778 412800 05 ASURANSI BHAKTI BAYANGKARA 213408 14-Jun-27 100 0 0.07 0.07 213408 0 100000 880 BIAYA PENDIDIKAN CUCU 1 18 50000 33261 16739 100000 66528 33472 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12054A 03 0 - - 0 - - 0 - - 17 -530 -1.800 0 77
5.822 31/12/2025 3447252 202512 31-Dec-25 003.511000018296 001.135482 MUH SYAIFUDIN DSN NOLOPRAYAN RT 004 RW 002 JATIREJO SURUH SEMARANG, KAB. 085175147728 0901 13-Jun-24 136/PK-KRD/KSB-KRGD/VI/2024 36 13-Jun-27 13 35000000 12469612 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 20209026 20209026 0 0 0 0 8945226 8945226 3524386 1.75 0 0 L - - - - B 13-Jun-24 0 18 2025-12-31 948349 370251 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00674 AN ROSYIDAH NO SURAT UKUR 00371/JATIREJO/2018 TGL 23/07/2018 LUAS 460 M2 LOKASI JATIREH 203 04 181000000 145200000 60 0 87120000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 145200000 87120000 0 23733412 2 - - - - 0 87120000 101045 101045 0 2 L L 1 700 0 0 13-Jun-27 0 0 - - 0 - - 1318600 1318600 1318600 1318600 1318600 1318600 00 TANPA ASURANSI 0 13-Jun-27 0 0 0.07 0.07 0 175000 250000 000 TAMBAH MODAL USAHA 1 18 175000 119802 55198 350000 239605 110395 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03998B 11 0 - - 0 - - 0 - - ROSYIDAH 18 -529 -1.800 0 77
5.823 31/12/2025 3447251 202512 31-Dec-25 007.501000024331 001.135474 SUPANGAT DSN MLATI RT 05 RW 01 MANGGARMAS GODONG GROBOGAN, KAB. 085781443878 0904 29-Aug-24 1946/PK-KRD/KSB-GDG/VIII/2024 48 29-Aug-28 29 35000000 13944000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 23333328 25914064 0 0 0 0 4648000 4648000 9296000 0.83 0 0 L - - - - B 29-Aug-24 0 16 2025-12-24 729167 290500 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 318 203 04 583308000 146124000 60 0 87674400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 146124000 87674400 0 35210064 2 - - - - 0 87674400 129570 129570 0 2 L L 1 100 0 0 29-Aug-28 0 0 - - 0 - - 1019667 1020000 1019667 1020000 1019667 1020000 00 TANPA ASURANSI 0 29-Aug-28 0 0 0.07 0.07 0 150000 200000 000 TAMBAH MODAL USAHA 1 16 0 0 0 100000 47964 52036 0 0 0 0 0 0 0 0 0 20 22 3 2 1002 11 03 10 032400 07103B 01 0 - - 0 - - 0 - - SRI NGATRIPAH 2 -972 -3.200 0 77
5.824 31/12/2025 3447249 202512 31-Dec-25 005.503000027902 001.135472 ALIMATUN MAINAH JL SULANG GUNEM RT 007 RW 003 DS BANYUURIP KECAMATAN GUNEM KABUPATEN REMBAN Rembang, Kab. 081528554886 0912 30-Jul-25 191/PK-KRD/KSB-LSM/VII/2025 24 30-Jul-27 30 25000000 5830407 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 20598028 20598028 0 0 0 0 2036428 2036428 3793979 1.75 0 0 L - - - - B 30-Jul-25 0 5 2025-12-30 908016 376584 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00298 LUAS 351 M2 AHDINI 203 04 119324000 44622000 60 0 26773200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44622000 26773200 0 24392007 2 - - - - 0 26773200 102990 102990 0 2 L L 1 700 0 0 30-Jul-27 0 0 - - 0 - - 1284600 1300000 1284600 1300000 1284600 1300000 00 TANPA ASURANSI 0 30-Jul-27 0 0 0.07 0.07 0 270000 375000 000 KREDIT KONSUMTIF 1 5 250000 82155 167845 100000 32861 67139 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - 1 -576 -1.900 0 77
5.825 31/12/2025 3447250 202512 31-Dec-25 005.501000027820 001.135473 ABDI MUNTOLIB DS SELOPURO RT 003 RW 006 KEC LASEM KAB REMBANG 085228075821 0912 30-Apr-25 109/PK-KRD/KSB-LSM/IV/2025 24 30-Apr-27 30 14000000 3264405 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 9964037 9964037 0 0 0 0 1718837 1718837 1545568 1.75 0 0 L - - - - B 30-Apr-25 0 8 2025-12-30 535654 183696 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB SPD MTR NO U 03704038 I NOPOL K 5365 DD AN A 212 03 28900000 28000000 50 0 14000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28000000 14000000 0 11509605 2 - - - - 0 14000000 49820 49820 0 2 L L 1 700 0 0 30-Apr-27 0 0 - - 0 - - 719350 719400 719350 719400 719350 719400 00 TANPA ASURANSI 0 30-Apr-27 0 0 0.07 0.07 0 382000 210000 000 KREDIT MODAL KERJA 1 8 140000 70198 69802 100000 50143 49857 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463190 05108B 01 0 - - 0 - - 0 - - MARIA 1 -485 -1.600 0 77
5.826 31/12/2025 3447248 202512 31-Dec-25 005.501000027459 001.135471 DARSIKIN DS PASUCEN RT 003 RW 001 KEC GUNEM KAB REMBANG REMBANG, KAB. 085143249664 0912 19-Jun-24 227/PK-KRD/KSB-LSM/VI/2024 48 19-Jun-28 19 50000000 23000016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 33721712 37267368 2471718 1581112 0 890606 8625006 8625006 14375010 0.96 74 0 PK - - - - B 19-Jun-24 0 18 2025-12-31 1041667 479167 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00487 L 181 M2 AN MELATI 203 04 85512333 26910000 60 0 16146000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26910000 16146000 0 51642378 2 - - - - 0 16146000 633641 633641 82389 2 PK PK 2 100 3 0 19-Jun-28 0 0 - - 0 - - 1520834 1521000 1520834 1521000 1520834 1521000 00 TANPA ASURANSI 0 19-Jun-28 0 0 0.07 0.07 0 270000 500000 000 PEMBELIAN BARANG DAGANG 1 18 250000 130387 119613 500000 260772 239228 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 05110B 01 0 - - 0 - - 0 - - SARNI 12 -901 -3.000 0 77
5.827 31/12/2025 3447247 202512 31-Dec-25 010.501000016998-1 001.135470 RAWUH BUDIRAHARJO DK MEKAR AGUNG RT 004 RW 008 DESA KEBONAGUNG KAJEN PEKALONGAN PEKALONGAN, KAB. 085642616065 0905 30-Sep-25 031/Add.PK/KSB-KDW/IX/2025 78 30-Sep-32 30 156332894 131319636 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 156332894 156332894 0 0 0 0 4689987 4689987 126629649 1 0 0 L - - - - B 30-Sep-25 0 3 2025-12-16 0 1563329 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00046 DAN SHGB 00232 108 202 01 280000000 280000000 80 0 224000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 224000000 0 282962543 2 - - - - 0 224000000 781664 781664 71518 2 L L 1 100 0 0 30-Sep-32 0 0 KL 30-Sep-25 1 16-Dec-25 1563329 1563329 1563329 1563329 1563329 1563329 00 TANPA ASURANSI 0 13-Jun-28 0 0 0.07 0.07 0 0 0 000 PENAMBAHAN ARMADA 1 3 588757 23252 565505 294377 11626 282751 0 0 0 0 0 0 14212598 507594 13705004 20 22 3 2 1007 11 03 10 471100 10000B 01 0 - - 0 - - 0 - - FITRIYATUN 1 -2465 -8.100 0 77
5.828 31/12/2025 3447246 202512 31-Dec-25 006.511000004299 001.135456 SISWATI NGURENSITI RT 06 RW 03 WEDARIJAKSA PATI PATI, KAB. 082137437391 0908 12-Jun-24 015/PK-KRD/MKR-TY/VI/2024 36 12-Jun-27 12 51000000 17230791 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 33339270 33339270 4073538 4073538 1577387 1577387 12381132 10803745 6427046 1.67 81 81 PK - - - - B 12-Jun-24 0 18 2025-12-31 1384506 510794 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN JUWADI BIN WARNO 203 04 73710000 42120000 60 0 25272000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42120000 25272000 0 39766316 2 - - - - 0 25272000 242018 242018 47549 2 PK PK 2 700 3 3 12-Jun-27 0 0 - - 0 - - 1895300 1895300 1895300 1895300 1895300 1895300 00 TANPA ASURANSI 0 12-Jun-27 0 0 0.07 0.07 0 100000 250000 000 INVESTASI 1 18 255000 175287 79713 500000 343701 156299 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 06998B 11 0 - - 0 - - 0 - - ARIF WIBISONO 19 -528 -1.800 0 77
5.829 31/12/2025 3447245 202512 31-Dec-25 005.502000027455 001.135453 SRI HANIK DS TEGALMULYO RT 004 RW 002 KEC KRAGAN KAB REMBANG Rembang, Kab. 0895359891787 0912 14-Jun-24 223/PK-KRD/KSB-LSM/VI/2024 48 14-Jun-28 14 50000000 23000016 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 32291661 36597908 1041667 911652 451648 581663 8625006 8173358 14826658 0.96 18 18 L - - - - B 14-Jun-24 0 18 2025-12-31 1041667 479167 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00206 L 225 M2 AN LASMI 203 04 368691667 2511000 60 0 1506600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2511000 1506600 0 51424566 2 - - - - 0 1506600 182990 182990 19849 2 L L 1 100 1 1 14-Jun-28 0 0 - - 0 - - 1520834 1525000 1520834 1525000 1520834 1512502 00 TANPA ASURANSI 0 14-Jun-28 0 0 0.07 0.07 0 270000 500000 000 EKSPANSI USAHA 1 18 250000 130387 119613 500000 260772 239228 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471900 05111B 02 0 - - 0 - - 0 - - NUR ROFIQ 17 -896 -3.000 0 77
5.830 31/12/2025 3447244 202512 31-Dec-25 005.501000027457 001.135452 ALI ANDIANSYAH DS TRAHAN RT 003 RW 001 KEC SLUKE KAB REMBANG Rembang, Kab. 085726773734 0912 12-Jun-24 225/PK-KRD/KSB-LSM/VI/2024 24 12-Jun-26 12 95000000 21850008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 25855516 29630561 2105510 2105510 0 0 16387506 16387506 5462502 0.96 20 0 L - - - - B 12-Jun-24 0 18 2025-12-29 3958333 910417 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00618 L 345 M2 AN SAFII 202 01 158375000 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 35093063 2 - - - - 0 95000000 148153 148153 13555 2 L L 1 100 1 0 12-Jun-26 0 0 - - 0 - - 4868750 4870000 4868750 4870000 4868750 4870000 00 TANPA ASURANSI 0 12-Jun-26 0 0 0.07 0.07 0 1505000 950000 000 MODAL USAHA 1 18 475000 434148 40852 500000 456997 43003 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - AFIFAH 19 -163 -6.000 0 77
5.831 31/12/2025 3447242 202512 31-Dec-25 006.511000004298 001.135447 YUSTIAR ANDRIANSYAH SETI RT 02 RW 04 DUKUHSETI PATI PATI, KAB. 089628745880 0908 11-Jun-24 014/PK-KRD/MKR-TY/VI/2024 48 11-Jun-28 11 150000000 69098418 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 107074787 107074787 0 0 0 0 39236687 39236687 29861731 1.67 0 0 L - - - - B 11-Jun-24 0 18 2025-12-11 2734401 1830149 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN FATIMAH ISTERI EDI SISWANTO 202 01 189275000 189000000 80 0 151200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 189000000 151200000 0 136936518 2 - - - - 0 151200000 535374 535374 0 2 L L 1 700 0 0 11-Jun-28 0 0 - - 0 - - 4564550 4564550 4564550 4564550 4564550 4564550 00 TANPA ASURANSI 0 11-Jun-28 0 0 0.07 0.07 0 1300000 250000 000 MODAL KERJA 1 18 750000 391657 358343 500000 261107 238893 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477900 06998B 11 0 - - 0 - - 0 - - P 20 -893 -3.000 0 77
5.832 31/12/2025 3447243 202512 31-Dec-25 013.501000002726-1 001.135451 WAHYU APRIANTO JOGOBAYAN RT 005 RW 002 KAYUMAS JATINOM KLATEN KLATEN, KAB. 082226319363 0923 28-Aug-25 017/PK-KRD/KSB-KLT/VIII/2025 36 28-Feb-29 28 10794188 4533564 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 10794188 10794188 0 0 0 0 431768 431768 4101796 1 0 0 PK PK 29-Aug-25 - - B 28-Aug-25 0 4 2025-12-24 0 107942 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 Sebidang tanah dengan Sertifikat Hak Milik No. 256 AN SRI MULYANI NY 203 04 806000000 108000000 60 0 64800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108000000 64800000 0 14895984 2 - - - - 0 64800000 0 0 23863 2 PK PK 2 100 0 0 28-Feb-29 0 0 PK 28-Aug-25 1 02-Dec-25 107942 107942 107942 107942 107942 107942 00 TANPA ASURANSI 0 12-Jun-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 4 25702 3308 22394 51403 6615 44788 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 13001B 01 0 - - 0 - - 0 - - CLAUDIAZ GRANNY 3 -1155 -3.800 0 77
5.833 31/12/2025 3447241 202512 31-Dec-25 003.511000018294 001.135444 SULAMTO TAWANGSARI RT 001 RW 008 PAYUNGAN KALIWUNGU Semarang, Kab. 082322753662 0901 11-Jun-24 134/PK-KRD/KSB-KRGD/VI/2024 36 11-Jun-27 11 150000000 50681986 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 86075687 86075687 0 0 0 0 36416687 36416687 14265299 1.67 0 0 L - - - - B 11-Jun-24 0 18 2025-12-11 4072075 1502425 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00400 AN ATMO PAWIRO PARJO NO SURAT UKUR 00245/PAYUNGAN8/2001 TGL 19 OKTOBER/2001 LUAS 5244 M 202 01 966600000 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 100340986 2 - - - - 0 168000000 430378 430378 0 2 L L 1 700 0 0 11-Jun-27 0 0 - - 0 - - 5574500 5600000 5574500 5600000 5574500 5585000 00 TANPA ASURANSI 0 11-Jun-27 0 0 0.07 0.07 0 2737500 250000 000 INVESTASI 1 18 750000 516193 233807 500000 344128 155872 0 0 0 0 0 0 0 0 0 20 22 3 2 1020 21 03 20 960009 03998B 11 0 - - 0 - - 0 - - MARTINI 20 -527 -1.800 0 77
5.834 31/12/2025 3447240 202512 31-Dec-25 006.503000004297 001.135443 SRI HARYATI PAKIS RT 01 RW 07 TAYU PATI, KAB. 082134344360 0908 11-Jun-24 141/PK-KRD/KSB-TY/VI/2024 60 11-Jun-29 11 20000000 12463012 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 15997270 15997270 0 0 0 0 5737070 5737070 6725942 1.75 0 0 L - - - - B 11-Jun-24 0 18 2025-12-01 256608 284442 875 06029 PENSIUNAN via BPD TAYU BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 299 99 669600 669600 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 669600 0 0 22723212 2 - - - - 0 0 79986 79986 0 2 L L 1 700 0 0 11-Jun-29 0 0 - - 0 - - 541050 541100 541050 541100 541050 541100 05 ASURANSI BHAKTI BAYANGKARA 711532 11-Jun-29 100 0 0.07 0.07 711532 0 200000 880 RENOVASI RUMAH 1 18 100000 39999 60001 200000 80001 119999 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06029B 03 0 - - 0 - - 0 - - 20 -1258 -4.200 0 77
5.835 31/12/2025 3447239 202512 31-Dec-25 011.511000041604-1 001.135421 SUBAGIYO NGESONG 001/005 JELOK KALIGESING PURWOREJO PURWOREJO, KAB. 0 085331793884 0921 07-Jul-25 010/ADD/BPR-KSB-MKR-KTA/VII/2025 120 07-Jul-35 7 39916503 55849536 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 39056438 39056438 0 0 0 0 3474935 3474935 52374601 1.75 0 0 L - - - - B 07-Jul-25 0 5 2025-12-29 106670 691380 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SERTIFIKAT HAK MILIK NO 00066 AN MUSWATI BINTI WINARTO PAWIRO 202 01 70000000 70000000 80 0 56000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 56000000 0 91431039 2 - - - - 0 56000000 195282 195282 17867 2 L L 1 700 0 0 07-Jul-35 0 0 PK 07-Jul-25 1 30-Oct-25 798050 867000 798050 867000 798050 867000 00 TANPA ASURANSI 0 10-Jun-27 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 5 128992 4753 124239 257984 9506 248478 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - SRI RAHAYU 24 -3475 -1.150 0 77
5.836 31/12/2025 3447238 202512 31-Dec-25 005.502000027451 001.135418 MUHAMMAD MARGONOTO DS LANGGAR RT 04 RW 02 SLUKE Rembang, Kab. 085244824049 0912 12-Jun-24 219/PK-KRD/KSB-LSM/VI/2024 48 12-Jun-28 12 90000000 41400000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 79574273 76059682 23324273 11824420 12929867 24429720 15525000 2595133 38804867 0.96 385 446 M - - - - B 12-Jun-24 0 18 2025-11-17 1875000 862500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00186 L 128 AN MOCH MARGONOTO 202 01 124865333 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 114864549 2 - - 07-Oct-25 2 Bulan 24 Hari 0.23 90000000 0 0 964184 2 M M 5 100 13 15 12-Jun-28 15 M 0 - - 0 - - 2737500 72552 2737500 0 2737500 0 00 TANPA ASURANSI 0 12-Jun-28 0 0 0.07 0.07 0 2485000 900000 000 PEMBELIAN ARMADA 1 18 450000 234934 215066 500000 261043 238957 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05108B 02 0 - - 0 - - 0 - - 19 -894 -3.000 0 77
5.837 31/12/2025 3447236 202512 31-Dec-25 012.503001209393 001.135409 HARTANTO KALISAT RT 001 RW 005 PARIPURNO SALAMAN MAGELANG MAGELANG, KAB. 0 0885711179332 0918 24-Oct-25 169/PK-KRD/KSB-TMP/X/2025 18 24-Apr-27 24 6000000 1098299 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 5426043 5426043 0 0 0 0 214743 214743 883556 1.83 0 0 L - - - - B 24-Oct-25 0 2 2025-12-03 289585 104765 875 12079 0079 PENS VIA BANK JTG CAPEM S BKA BELUM KLAIM ASURANSI NOR 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE AFX12U21C08 M/T TAHUN 2019 WARNA HITAM ATASNAMA DEVY AMINATUZZUHRO N 213 06 13733500 13733500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13733500 0 0 6309599 2 - - - - 0 0 27130 27130 0 2 L L 1 700 0 0 24-Apr-27 0 0 - - 0 - - 394350 394350 394350 394350 394350 0 00 TANPA ASURANSI 0 24-Apr-27 0 0 0.07 0.07 0 0 90000 000 BIAYA PENDIDIKAN ANAK 1 2 60000 11039 48961 100000 18399 81601 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12079B 03 0 - - 0 - - 0 - - UMIYATUL CHASANAH 7 -479 -1.600 0 77
5.838 31/12/2025 3447237 202512 31-Dec-25 010.501000017143 001.135415 INAYAH RAHAYU DK KEDOLON RT 006 RW 003 PEKALONGAN, KAB. 085880011007 0905 13-Jun-25 052/PK-KRD/KSB-KDW/VI/2025 24 13-Jun-27 13 12000000 2798394 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 9911928 9911928 460960 460960 173109 173109 1150568 977459 1820935 1.75 49 19 PK - - - - B 13-Jun-25 0 6 2025-12-31 443475 173125 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00955 052 203 04 83268331 83268331 60 0 49960998.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83268331 49960998.6 0 11732863 2 - - - - 0 49960998.6 0 0 21913 2 PK PK 2 700 2 1 13-Jun-27 0 0 - - 0 - - 616600 616600 616600 616600 616600 616600 00 TANPA ASURANSI 0 13-Jun-27 0 0 0.07 0.07 0 200000 180000 000 menambah modal kerja 1 6 120000 46578 73422 100000 38816 61184 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 10000B 01 0 - - 0 - - 0 - - ADI SATRIA 18 -529 -1.800 0 77
5.839 31/12/2025 3447234 202512 31-Dec-25 003.501000018487 001.135403 EKO PURNOMO SAWIT RT 017 RW 005 KUNTI ANDONG BOYOLALI, KAB. 085640159805 0924 30-Dec-24 326/PK-KRD/KSB-KRGD/XII/2024 24 30-Dec-26 30 15000000 3600000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 7500000 8298698 0 0 0 0 1800000 1800000 1800000 1 0 0 L - - - - B 30-Dec-24 0 12 2025-12-30 625000 150000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 1994 AN EKO PURNOMO TGL SU 11-03-2013 NO SU 5/KUNTI/2013 LOKASI KUNTI KEC ANDONG BOYOLALI LU E-113 203 04 70348000 50348000 60 0 30208800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50348000 30208800 0 10098698 2 - - - - 0 30208800 41493 41493 0 2 L L 1 100 0 0 30-Dec-26 0 0 - - 0 - - 775000 775000 775000 775000 775000 775000 00 TANPA ASURANSI 0 30-Dec-26 0 0 0.07 0.07 0 175000 187500 000 PENAMBAHAN STOK BARANG DAGANGAN 1 12 0 0 0 100000 70072 29928 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03060B 01 0 - - 0 - - 0 - - NGATMINI 1 -364 -1.200 0 77
5.840 31/12/2025 3447235 202512 31-Dec-25 013.503000002904 001.135405 DOVA BERNA DIKA NGANCAR RT 002 RW 001 BANYUDONO BANYUDONO BOYOLALI Boyolali, Kab. 088985250024 0924 16-May-25 0056/PK-KRD/KSB-KLT/V/2025 12 16-May-26 16 5000000 586598 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 2210453 2210453 0 0 0 0 469303 469303 117295 1.75 0 0 L - - - - B 16-May-25 0 7 2025-12-16 419544 46006 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO T03852364 AN DOVA BERNA DIKA 213 99 27075000 27075000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27075000 0 0 2327748 2 - - - - 0 0 11052 11052 0 2 L L 1 700 0 0 16-May-26 0 0 - - 0 - - 465550 465550 465550 465550 465550 465550 00 TANPA ASURANSI 0 16-May-26 0 0 0.07 0.07 0 0 75000 000 KONSUMTIF 1 7 50000 39454 10546 100000 78909 21091 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - 15 -136 -5.000 0 77
5.841 31/12/2025 3447233 202512 31-Dec-25 004.503000008631 001.135399 RONI HARYANTO PUNCAK SOLO BLOK G NO 23 RT 004/029 MOJOSONGO JEBRES SURAKARTA, KOTA. 085642238090 0996 07-Jun-24 096/PK-KRD/KSB-AMP/VI/2024 60 07-Jun-29 7 100000000 60000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 74996330 81144882 4996336 1445390 2997883 6548829 18000000 15002117 44997883 1 86 86 PK - - - - B 07-Jun-24 0 18 2025-12-31 1666667 1000000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN DEWI AYU LESTARI SUDIRMAN 202 01 150000000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 126142765 2 - - - - 0 120000000 0 0 188462 2 PK PK 2 100 3 3 07-Jun-29 0 0 - - 0 - - 2666667 2666667 2666667 2666667 2666667 2666667 00 TANPA ASURANSI 0 07-Jun-29 0 0 0.07 0.07 0 2000000 1000000 000 KONSUMTIF LAINNYA 1 18 500000 202214 297786 500000 202214 297786 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - DEWI AYU LESTARI SUDIRMAN 24 -1254 -4.200 0 77
5.842 31/12/2025 3447232 202512 31-Dec-25 003.511000018714 001.135398 SUNARDI WONOSARI RT 003 RW 005 KORIPAN SUSUKAN SEMARANG, KAB. 08812762913 0901 28-Oct-25 225/PK-KRD/KSB-KRGD/X/2025 24 28-Oct-27 28 20000000 4664799 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 18632714 18632714 0 0 0 0 688114 688114 3976685 1.75 0 0 L - - - - B 28-Oct-25 0 2 2025-12-31 689573 338127 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2460 AN SUNARDI NO SURAT UKUR 1037/KORIPAN/2007 TGL 17-DESEMBER-2007 LUAS 149 M2 LOKASI KORIP 203 04 36550000 25585000 60 0 15351000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25585000 15351000 0 22609399 2 - - - - 0 15351000 93164 93164 0 2 L L 1 700 0 0 28-Oct-27 0 0 - - 0 - - 1027700 1027700 1027700 1027700 1027700 0 00 TANPA ASURANSI 0 28-Oct-27 0 0 0.07 0.07 0 1675000 300000 000 MODAL KERJA 1 2 200000 27376 172624 100000 13688 86312 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 014600 03998B 11 0 - - 0 - - 0 - - MARSINI 3 -666 -2.200 0 77
5.843 31/12/2025 3447231 202512 31-Dec-25 006.501000004295 001.135397 SUWARBI KETANEN RT 001 RW 002 TRANGKIL PATI PATI, KAB. 0895372624411 0908 07-Jun-24 139/PK-KRD/KSB-TY/VI/2024 36 07-Jun-27 7 20000000 6900012 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 9999992 11504674 0 0 0 0 3450006 3450006 3450006 0.96 0 0 L - - - - B 07-Jun-24 0 18 2025-12-08 555556 191667 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SELAMET 203 04 32629333 32629333 60 0 19577599.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32629333 19577599.8 0 14954680 2 - - - - 0 19577599.8 57523 57523 0 2 L L 1 100 0 0 07-Jun-27 0 0 - - 0 - - 747223 747223 747223 747223 747223 747223 00 TANPA ASURANSI 0 07-Jun-27 0 0 0.07 0.07 0 240000 200000 000 SEWA LAHAN DAN MODAL USAHA 1 18 100000 68667 31333 200000 137335 62665 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06152B 01 0 - - 0 - - 0 - - SRI WAHYUNI 24 -523 -1.800 0 77
5.844 31/12/2025 3447229 202512 31-Dec-25 006.511000004293 001.135390 SONO JIWO RT 01 RW 03 JRAHI GUNUNGWUNGKAL PATI PATI, KAB. 085225692417 0908 06-Jun-24 013/PK-KRD/MKR-TY/VI/2024 48 06-Jun-28 6 51000000 23491224 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 37881393 37881393 1475959 1475959 0 0 13339634 13339634 10151590 1.67 56 0 PK - - - - B 06-Jun-24 0 18 2025-12-31 929696 622204 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SONO 203 04 223440000 71400000 60 0 42840000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 71400000 42840000 0 48032983 2 - - - - 0 42840000 0 0 83747 2 PK PK 2 700 2 0 06-Jun-28 0 0 - - 0 - - 1551900 1551900 1551900 1551900 1551900 1551900 00 TANPA ASURANSI 0 06-Jun-28 0 0 0.07 0.07 0 100000 250000 000 MODAL USAHA 1 18 255000 132849 122151 500000 260484 239516 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014400 06998B 11 0 - - 0 - - 0 - - SAODAH 25 -888 -3.000 0 77
5.845 31/12/2025 3447230 202512 31-Dec-25 012.503001209091 001.135396 AHMAD KHOIRUDIN DSN PLETUKAN RT 004 RW 008 SIDOAGUNG TEMPURAN MAGELANG MAGELANG, KAB. 0 088227629908 0918 06-Jun-24 098/PK-KRD/KSB-TMP/VI/2024 36 06-Jun-27 6 30000000 10800000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 17170889 19515668 2170883 2170883 0 0 5400000 5400000 5400000 1 87 0 PK - - - - B 06-Jun-24 0 18 2025-12-31 833333 300000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO.02989 TANGGAL 27 OKTOBER 2018 , SURAT UKUR NO.01682/SUMBERARUM/2018 TANGGAL 21 OKTOBER 2018, 203 04 50800000 50800000 60 0 30480000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50800000 30480000 0 24915668 2 - - - - 0 30480000 0 0 45326 2 PK PK 2 100 3 0 06-Jun-27 0 0 - - 0 - - 1133333 1135000 1133333 1131666 1133333 1200000 00 TANPA ASURANSI 0 06-Jun-27 0 0 0.07 0.07 0 200000 300000 000 BIAYA MENIKAH 1 18 150000 102654 47346 300000 205314 94686 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12000B 03 0 - - 0 - - 0 - - 25 -522 -1.800 0 77
5.846 31/12/2025 3447228 202512 31-Dec-25 013.511000002723 001.135389 EDI SANTOSO KIRINGAN RT 002 RW 004 PONGGOK POLANHARJO KLATEN KLATEN, KAB. 081511027510 0923 06-Jun-24 0058/PK-KRD.MK/KSB-KLT/VI/2024 60 06-Jun-29 6 275000000 162148002 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 261029593 261029593 42218355 42218355 51774382 51774382 74955638 23181256 138966746 1.67 391 391 M - - - - B 06-Jun-24 0 18 2024-12-31 3579309 3706491 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 Sebidang tanah pekarangan beserta bangunan yang telah ada maupun yang akan dibangun diatas tanah ter 202 01 345975000 345000000 80 0 276000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 345000000 276000000 0 399996339 2 - - 01-Dec-25 30 Hari 0.08 276000000 0 0 3560783 2 M M 5 700 13 13 06-Jun-29 13 M 0 - - 0 - - 7285800 7285800 7285800 7285800 7285800 7285800 00 TANPA ASURANSI 0 06-Jun-29 0 0 0.07 0.07 0 1375000 250000 000 MODAL KERJA 1 18 1375000 558614 816386 500000 203133 296867 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 13998B 11 0 - - 0 - - 0 - - LATIFAH ANIS 25 -1253 -4.200 0 77
5.847 31/12/2025 3447227 202512 31-Dec-25 008.501000013655 001.135387 AINI UMAROH COGEH RT 003 RW 008 KEL TLOGOREJO KEC KARANGAWEN KAB DEMAK Demak, Kab. 085729562043 0903 06-Jun-24 026/PK-KRD.MK/KSB-SMG/VI/2024 24 06-Jun-26 6 100000000 22149207 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 28832432 28832432 0 0 0 0 20444332 20444332 1704875 1.67 0 0 L - - - - B 06-Jun-24 0 18 2025-12-08 4533482 556068 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 786 LUAS 2627 M2 AN AHMAD ROKIN ALIAS MUHAMAD ROFII BIN SAMIAN 202 01 201753000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 30537307 2 - - - - 0 112000000 144162 144162 0 2 L L 1 700 0 0 06-Jun-26 0 0 - - 0 - - 5089550 5089550 5089550 5089550 5089550 5089550 00 TANPA ASURANSI 0 06-Jun-26 0 0 0.07 0.07 0 1650000 250000 000 MODAL KERJA 1 18 500000 457236 42764 500000 457236 42764 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - MASRUKIN 25 -157 -6.000 0 77
5.848 31/12/2025 3447226 202512 31-Dec-25 011.511000041595 001.135386 FAUYAN SOLIHUN KRAJAN 001/002 KARANGGEDANG BRUNO PURWOREJO PURWOREJO, KAB. 0 085317398725 0921 05-Jun-24 010/PK-KRD/MKR/KSB-KTA/VI/2024 36 05-Jun-27 5 60000000 20272801 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 34426680 34426680 0 0 0 0 14566680 14566680 5706121 1.67 0 0 L - - - - B 05-Jun-24 0 18 2025-12-08 1628830 600970 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SERTIFIKAT HAK MILIK NO 3 AN SAKIMIN 202 01 84750000 84750000 80 0 67800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84750000 67800000 0 40132801 2 - - - - 0 67800000 172133 172133 0 2 L L 1 700 0 0 05-Jun-27 0 0 - - 0 - - 2229800 2230000 2229800 2230000 2229800 2230000 00 TANPA ASURANSI 0 05-Jun-27 0 0 0.07 0.07 0 925125 250000 000 MODAL KERJA DAN INVESTASI 1 18 300000 206345 93655 500000 343906 156094 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - PAINI 26 -521 -1.800 0 77
5.849 31/12/2025 3447224 202512 31-Dec-25 007.511000024256 001.135378 ALI MUNANDAR DUSUN TABAN RT 002 RW 004 JENENGAN KLAMBU GROBOGAN, KAB. 082112556771 0904 05-Jun-24 031/PK-KRD.MK/KSB-GDG/VI/2024 60 05-Jun-29 5 300000000 176889009 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 238703173 238703173 0 0 0 0 81769873 81769873 95119136 1.67 0 0 L - - - - B 05-Jun-24 0 18 2025-12-05 3904700 4043450 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00163 LUAS 5730 M2 AN SUTRIMO BIN SALI 202 01 426800000 426000000 80 0 340800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 426000000 340800000 0 333822309 2 - - - - 0 340800000 1193516 1193516 0 2 L L 1 700 0 0 05-Jun-29 0 0 - - 0 - - 7948150 7948150 7948150 8000000 7948150 7896300 00 TANPA ASURANSI 0 05-Jun-29 0 0 0.07 0.07 0 1150000 250000 000 MODAL USAHA 1 18 1500000 609449 890551 500000 203151 296849 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 463309 07998B 11 0 - - 0 - - 0 - - 26 -1252 -4.200 0 77
5.850 31/12/2025 3447225 202512 31-Dec-25 012.503001209163 001.135384 ELYSA MEI PUJIATI EDY SANTOSO SAMBUNG DONOREJO RT 001 RW 006 DONOREJO SECANG MAGELANG MAGELANG, KAB. 0 085799178221 0591 24-Sep-24 170/PK-KRD/KSB-TMP/IX/2024 24 24-Sep-26 24 50000000 10800000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 18749988 21122459 0 72302 0 0 6750000 6750000 4050000 0.9 0 0 L - - - - B 24-Sep-24 0 15 2025-12-08 2083333 450000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 03 BPKB KBM RODA 4 MERK HONDA TYPE BRIO DD2 1.3 E M/T, TAHUN 2012 WARNA PUTIH ATAS NAMA ELYSA MEI PUJIA 212 03 104300000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 25172459 2 - - - - 0 50000000 105612 105612 0 2 L L 1 100 0 0 24-Sep-26 0 0 - - 0 - - 2533333 2533350 2533333 2533350 2533333 2533299 00 TANPA ASURANSI 0 24-Sep-26 0 0 0.07 0.07 0 300000 500000 000 BIAYA PENDIDIKAN ANAK 1 15 0 0 0 100000 82424 17576 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12000B 03 0 - - 0 - - 0 - - 7 -267 -9.000 0 77
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