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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
6.051 31/12/2025 3447023 202512 31-Dec-25 005.502000027355 001.134591 YUDHA UMBAR PRABOWO DS BULU RT 03 RW 01 BULU REMBANG, KAB. 083162250424 0912 08-Mar-24 123/PK-KRD/KSB-LSM/III/2024 48 08-Mar-28 8 70000000 32199984 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 39342493 46002934 0 0 0 0 14087493 14087493 18112491 0.96 0 0 L - - - - B 08-Mar-24 0 21 2025-12-10 1458333 670833 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00415 L 304 M2 AN YUDHA UMBAR PRABOWO 203 04 136597333 12096000 60 0 7257600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12096000 7257600 0 64115425 2 - - - - 0 7257600 230015 230015 0 2 L L 1 100 0 0 08-Mar-28 0 0 - - 0 - - 2129166 2130000 2129166 2130000 2129166 2130000 00 TANPA ASURANSI 0 08-Mar-28 0 0 0.07 0.07 0 270000 700000 000 PEMBANGUNAN KANDANG 1 21 350000 209521 140479 500000 299317 200683 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471900 05115B 02 0 - - 0 - - 0 - - DEWI ERNAWATI 23 -798 -2.700 0 77
6.052 31/12/2025 3447022 202512 31-Dec-25 013.503000002692-1 001.134586 SRI WIDADA SIDOREJO RT 008 RW 003 SEDAYU TULUNG KLATEN KLATEN, KAB. 087818051429 0923 23-Apr-25 006/ADD/PK-KRD/KSB-KLT/IV/2025 120 23-Oct-35 23 172045353 216777204 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 170367494 171499704 1189563 553685 0 635878 13763632 13763632 203013572 1 9 0 PK PK 23-Apr-25 - - B 23-Apr-25 0 8 2025-12-31 1433711 1720454 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 422/Sedayu SRI WIDADA 202 01 304093333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 374513276 2 - - - - 0 200000000 0 0 398315 2 PK PK 2 100 1 0 23-Oct-35 0 0 PK 23-Apr-25 1 - - 1720454 1720454 1720454 1720500 1720454 1720500 00 TANPA ASURANSI 0 06-Mar-30 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 8 743974 44502 699472 371986 22251 349735 0 0 0 0 0 0 5776557 366768 5409789 20 22 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - HARYANI 8 -3583 -1.180 0 77
6.053 31/12/2025 3447020 202512 31-Dec-25 011.502000041497 001.134577 TRI SUSILOWATI DUSUN KLANGENAN 001/001 LANGENREJO BUTUH PURWOREJO, KAB. 085866825616 0921 05-Mar-24 056/PK-KRD/KSB-KTA/III/2024 60 05-Mar-29 5 100000000 60000000 0 1 0 011 K00 02 KREDIT INVESTASI 100 PLAFON 64999993 75678947 0 0 0 0 21000000 21000000 39000000 1 0 0 L - - - - B 05-Mar-24 0 21 2025-12-05 1666667 1000000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 Sertifikat Hak Milik No. 00564 an Tusirun 202 01 159697400 159697400 80 0 127757920 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 159697400 127757920 0 114678947 2 - - - - 0 127757920 378395 378395 0 2 L L 1 100 0 0 05-Mar-29 0 0 - - 0 - - 2666667 5333400 2666667 2666700 2666667 2666700 00 TANPA ASURANSI 0 05-Mar-29 0 0 0.07 0.07 0 1129092 1000000 000 BY PEMBELIAN MESIN 1 21 500000 234437 265563 500000 234437 265563 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 11010B 02 0 - - 0 - - 0 - - WANGSIT SUPADI 26 -1160 -3.900 0 77
6.054 31/12/2025 3447021 202512 31-Dec-25 007.511000024181 001.134580 SULAEMAN GUNTUR RT 008 RW 001 GUNTUR DEMAK Demak, Kab. 085743165183 0903 05-Mar-24 025/PK-KRD.MK/KSB-GDG/III/2024 60 05-Mar-29 5 200000000 117924989 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 158406073 158406073 7343250 7343250 0 0 62336573 62336573 55588416 1.67 88 0 PK - - - - B 05-Mar-24 0 21 2025-12-30 2735472 2563278 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 01334 SU NO 00092/GUNTUR/2018 TGL SU 20-09-2018 GUNTUR AN SULAEMAN SHM NO 00499 SU NO 003 202 01 246270000 246000000 80 0 196800000 202 01 82875000 42000000 80 0 33600000 99 99 0 0 0 0 0 0 0 288000000 230400000 0 213994489 2 - - - - 0 230400000 0 0 350198 2 PK PK 2 700 3 0 05-Mar-29 0 0 - - 0 - - 5298750 5300000 5298750 5300000 5298750 5296250 00 TANPA ASURANSI 0 05-Mar-29 0 0 0.07 0.07 0 2400000 250000 000 PEMENUHAN MODAL USAHA MEUBEL DAN TOKO 1 21 1000000 470638 529362 500000 235322 264678 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 07998B 11 0 - - 0 - - 0 - - RUMINI 26 -1160 -3.900 0 77
6.055 31/12/2025 3447019 202512 31-Dec-25 009.511000033495 001.134576 SAHYUDIN DUKUH KRAJAN RT 002 RW 001 MOKAHA JATINEGARA PEMALANG, KAB. 087855688899 0910 05-Mar-24 028/PK-KRD/KSB-RDD/III/2024 36 05-Mar-27 5 80000000 27029789 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 42485329 42485329 3313218 3313218 690852 690852 21606161 20915309 6114480 1.67 57 27 PK - - - - B 05-Mar-24 0 21 2025-12-31 2282182 690868 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 AN 01 Sebidang tanah pekarangan beserta bangunan yang telah ada maupun yang akan dibangun diatas tanah ter 202 01 103670000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 48599809 2 - - - - 0 80000000 0 0 93925 2 PK PK 2 700 2 1 05-Mar-27 0 0 - - 0 - - 2973050 2975000 2973050 2975000 2973050 2969150 00 TANPA ASURANSI 0 05-Mar-27 0 0 0.07 0.07 0 0 250000 000 MODAl kerja 1 21 400000 309423 90577 500000 386780 113220 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - ROICHATUL JANNAH 26 -429 -1.500 0 77
6.056 31/12/2025 3447018 202512 31-Dec-25 009.501000033494 001.134570 PRIYO SIGIT DUSUN KRAJAN RT 003 RW 001 WARUNGPRING Purworejo, Kab. 087830962828 0910 05-Mar-24 023/PK-KRD/KSB-RDD/III/2024 24 05-Mar-26 5 30000000 6900000 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 3750000 4457656 0 0 0 0 6037500 6037500 862500 0.96 0 0 L - - - - B 05-Mar-24 0 21 2025-12-30 1250000 287500 875 09143 143 KAS WARUNGPRING BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang tanah Sawah SHM No 214 NIB :11.34.07.06.00035, Surat Ukur : Tgl. 21/11/2002 No. 00020/RMB 203 04 271989000 271989000 60 0 163193400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 271989000 163193400 0 5320156 2 - - - - 0 163193400 22288 22288 0 2 L L 1 100 0 0 05-Mar-26 0 0 - - 0 - - 1537500 1540000 1537500 1535000 1537500 1537500 00 TANPA ASURANSI 0 05-Mar-26 0 0 0.07 0.07 0 0 300000 000 modal kerja 1 21 150000 146174 3826 300000 292346 7654 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 09143B 01 0 - - 0 - - 0 - - ENI DIYARTI 26 -64 -3.000 0 77
6.057 31/12/2025 3447017 202512 31-Dec-25 002.501000016557 001.134569 SURANTO GENENG RT 018 TANON SRAGEN, KAB. 081288329874 0925 12-Feb-25 018/PK-KRD/KSB-MSR/II/2025 36 12-Feb-28 12 90000000 34156810 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 70638726 70638726 0 0 0 0 15126726 15126726 19030084 1.85 0 0 L - - - - B 12-Feb-25 0 10 2025-12-12 2100079 1348721 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 1492 202 01 126954667 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 89668810 2 - - - - 0 90000000 353194 353194 0 2 L L 1 700 0 0 12-Feb-28 0 0 - - 0 - - 3448800 3448800 3448800 3448800 3448800 3448800 00 TANPA ASURANSI 0 12-Feb-28 0 0 0.07 0.07 0 1305000 1350000 000 TAMBAH MODAL USAHA 1 10 500000 203452 296548 100000 40691 59309 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUWARNI 19 -773 -2.600 0 77
6.058 31/12/2025 3447016 202512 31-Dec-25 001.511000025078 001.134553 SUHUD ADI PRAYETNO SANTREN RT 005 RW 002 KARANGPAKEL TRUCUK KLATEN KLATEN, KAB. 085713724384 0923 29-Sep-25 135/PK-KRD.MK/KSB-KCU/IX/2025 60 29-Sep-30 29 300000000 176889009 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 291007278 291007278 0 0 0 0 14851728 14851728 162037281 1.67 0 0 L - - - - B 29-Sep-25 0 3 2025-12-30 3047256 4900894 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM AN SADIMIN 202 01 413138000 413000000 80 0 330400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 413000000 330400000 0 453044559 2 - - - - 0 330400000 1455036 1455036 0 2 L L 1 700 0 0 29-Sep-30 0 0 - - 0 - - 7948150 7948150 7948150 7948150 7948150 7948150 00 TANPA ASURANSI 0 29-Sep-30 0 0 0.07 0.07 0 3015000 4500000 000 INVESTASI 1 3 500000 34458 465542 100000 6891 93109 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 01998B 11 0 - - 0 - - 0 - - RIKA ADELIA PEBRIANTI 2 -1733 -5.700 0 77
6.059 31/12/2025 3447015 202512 31-Dec-25 005.503000027353-1 001.134552 NOVI FITROTUS SALSABILLA SODITAN RT 001 RW 001 SODITAN LASEM REMBANG REMBANG, KAB. 0 089530658900 0912 26-Sep-25 088/ADD/BPR-KSB/IX/2025 180 26-Sep-40 26 164836937 284343660 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 162089654 164200975 0 0 0 0 4739061 4739061 279604599 0.96 0 0 L - - - - B 26-Sep-25 0 3 2025-12-31 915761 1579687 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 01962661 AN NOOR AZIZ 212 03 500000000 400000000 50 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 400000000 200000000 0 443805574 2 - - - - 0 200000000 821005 821005 50645 2 L L 1 100 0 0 26-Sep-40 0 0 D 26-Sep-25 1 31-Dec-25 2495448 2495450 2495448 2495448 2495448 2495446 00 TANPA ASURANSI 0 28-Feb-29 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 3 591566 7184 584382 295783 3592 292191 0 0 0 0 0 0 11166313 186105 10980208 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - 5 -5383 -1.770 0 77
6.060 31/12/2025 3447014 202512 31-Dec-25 002.501000016388 001.134549 GILANG TRI HANDOYO NAYU TIMUR RT 002 RW 018 NUSUKAN BANJARSARI SURAKARTA SURAKARTA, KOTA. 081227231919 0996 29-Feb-24 023/PK-KRD/KSB-MSR/II/2024 36 28-Feb-27 29 100000000 34560000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 38888752 46215314 0 0 0 0 21120000 21120000 13440000 0.96 0 0 L - - - - B 29-Feb-24 0 22 2025-12-05 2777778 960000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 210000000 200000000 50 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 100000000 0 59655314 2 - - - - 0 100000000 231077 231077 0 2 L L 1 100 0 0 28-Feb-27 0 0 - - 0 - - 3737778 3737778 3737778 3737778 3737778 3737800 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 300000 1000000 000 TAMBAH MODAL USAHA 1 22 500000 399548 100452 500000 399548 100452 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - 2 -424 -1.400 0 77
6.061 31/12/2025 3447013 202512 31-Dec-25 011.511000041494 001.134547 NUR FUAD DUSUN III 001/004 TURSINO KUTOARJO PURWOREJO, KAB. 082329445554 0921 29-Feb-24 003/PK-KRD/MKR/KSB-KTA/II/2024 36 28-Feb-27 29 28000000 9976396 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 12998005 12998005 0 0 0 0 8206305 8206305 1770091 1.75 0 0 L - - - - B 29-Feb-24 0 22 2025-12-24 813197 241703 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 KENDARAAN RODA 4 MERK SUZUKI THN 2008 AN PUJI RAHARJO 212 03 56625000 56625000 50 0 28312500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56625000 28312500 0 14768096 2 - - - - 0 28312500 64990 64990 0 2 L L 1 700 0 0 28-Feb-27 0 0 - - 0 - - 1054900 1054900 1054900 1054900 1054900 2150000 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 425000 250000 000 PEMBELIAN PERALATAN 1 22 140000 111630 28370 280000 223256 56744 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - 2 -424 -1.400 0 77
6.062 31/12/2025 3447012 202512 31-Dec-25 004.501000008596 001.134545 PARNI MARYATI DSN TAWANGSARI RT 004/008 PAYUNGAN KALIWUNGU SEMARANG, KAB. 089691676453 0924 29-Feb-24 034/PK-KRD/KSB-AMP/II/2024 24 28-Feb-26 29 25000000 6000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 2083326 2515301 0 0 0 0 5500000 5500000 500000 1 0 0 L - - - - B 29-Feb-24 0 22 2025-12-31 1041667 250000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN DWI ARYANI 203 04 147762333 32412000 60 0 19447200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32412000 19447200 0 3015301 2 - - - - 0 19447200 12577 12577 0 2 L L 1 100 0 0 28-Feb-26 0 0 - - 0 - - 1291667 1292000 1291667 1292000 1291667 1292000 05 ASURANSI BHAKTI BAYANGKARA 355894 28-Feb-26 100 0 0.07 0.07 355894 165000 250000 880 MODAL DAGANG 1 22 125000 123368 1632 250000 246742 3258 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - PRAPTO GIMIN 2 -59 -2.000 0 77
6.063 31/12/2025 3447011 202512 31-Dec-25 003.501000018388 001.134544 SITI KOTIJAH TANJUNG ANOM RT 003 RW 002 KARANGKEPOH KARANGGEDE BOYOLALI, KAB. 085702559856 0924 11-Sep-24 228/PK-KRD/KSB-KRGD/IX/2024 36 11-Sep-27 11 30000000 8964000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 20000000 21784803 2499995 2386113 498000 611882 3735000 3237000 5727000 0.83 82 51 PK - - - - B 11-Sep-24 0 15 2025-11-28 833333 249000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI 01 AN 04 SHM NO 00303 AN WASITIN NO SURAT UKUR 00099/JATILAWANG/2012 TGL 13-09-2012 LUAS 836 M2 LOKASI JATILA 203 04 33584000 17172000 60 0 10303200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17172000 10303200 0 27511803 2 - - - - 0 10303200 344448 344448 48161 2 PK PK 2 100 3 2 11-Sep-27 0 0 - - 0 - - 1082333 1083000 1082333 1083000 1082333 1080999 00 TANPA ASURANSI 0 11-Sep-27 0 0 0.07 0.07 0 175000 200000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 59979 40021 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03057B 01 0 - - 0 - - 0 - - MUSLIMIN 20 -619 -2.100 0 77
6.064 31/12/2025 3447010 202512 31-Dec-25 013.501000002916 001.134541 ELSA NANDITA BENDAN RT 008 RW 023 TIRTOMARTANI KALASAN SLEMAN YOGYAKARTA SLEMAN, KAB. 089626076415 0502 19-Jun-25 0072/PK-KRD/KSB-KLT/VI/2025 36 19-Jun-28 19 15000000 5343600 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 13102926 13102926 0 0 0 0 1493526 1493526 3850074 1.75 0 0 L - - - - B 19-Jun-25 0 6 2025-12-19 330049 235051 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO S01416909 AN ELSA NANDITA 213 99 32300000 32300000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32300000 0 0 16953000 2 - - - - 0 0 65515 65515 0 2 L L 1 700 0 0 19-Jun-28 0 0 - - 0 - - 565100 565100 565100 565100 565100 565100 00 TANPA ASURANSI 0 19-Jun-28 0 0 0.07 0.07 0 0 225000 000 MODAL KERJA 1 6 150000 37880 112120 100000 25254 74746 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13001B 01 0 - - 0 - - 0 - - CHRISTIYAN ANDY KUSUMA 12 -901 -3.000 0 77
6.065 31/12/2025 3447009 202512 31-Dec-25 006.501000004480 001.134537 UMI KALSUM SUMBEREJO RT 04 RW 03 GUNUNGWUNGKAL PATI Pati, Kab. 081390309044 0908 21-Feb-25 33/PK-KRD/KSB-TY/II/2025 60 21-Feb-30 21 80000000 52570000 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 71923244 71923244 0 0 0 0 14022744 14022744 38547256 1.83 0 0 L - - - - B 21-Feb-25 0 10 2025-12-23 874800 1334700 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN NAILI FAIZATIN 202 01 136248667 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 110470500 2 - - - - 0 83200000 359616 359616 0 2 L L 1 700 0 0 21-Feb-30 0 0 - - 0 - - 2209500 2209500 2209500 2210000 2209500 2210000 00 TANPA ASURANSI 0 21-Feb-30 0 0 0.07 0.07 0 800000 1200000 000 MODAL KERJA 1 10 500000 110644 389356 100000 22128 77872 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014900 06000B 01 0 - - 0 - - 0 - - SUYADI 10 -1513 -5.000 0 77
6.066 31/12/2025 3447008 202512 31-Dec-25 005.501000027347 001.134535 ANAM DARUL MUTTAQIN DS JAPEREJO RT 03 RW 01 PAMOTAN Rembang, Kab. 082195183823 0912 29-Feb-24 115/PK-KRD/KSB-LSM/II/2024 60 28-Feb-29 29 150000000 86250000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 140702333 128037616 45702333 17151382 27312500 55863451 31625000 4312500 81937500 0.96 552 552 M - - - - B 29-Feb-24 0 22 2025-06-13 2500000 1437500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00743 L 254 M2 AN ANAM DARUL MUTTAQIN 203 04 226864667 17824000 60 0 10694400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17824000 10694400 0 209975116 2 - - 23-Jun-25 6 Bulan 8 Hari 0.52 10694400 117343216 117343216 1746600 2 M M 5 100 19 19 28-Feb-29 19 M 0 - - 0 - - 3937500 3940000 3937500 170167 3937500 0 00 TANPA ASURANSI 0 28-Feb-29 0 0 0.07 0.07 0 2135000 1500000 000 BIAYA MODAL DAGANG 1 22 750000 370604 379396 500000 247067 252933 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05110B 01 187500000 10-Oct-24 0 - - 0 - - SISKA BALI TRISNAWATI 2 -1155 -3.800 0 77
6.067 31/12/2025 3447007 202512 31-Dec-25 002.501000016500 001.134534 SENENTYO SASTROWIRYONO KETONGGO RT 014 RW 006 KARANG MALANG MASARAN SRAGEN, KAB. 085726631102 0925 23-Oct-24 135/PK-KRD/KSB-MSR/X/2024 18 23-Apr-26 23 36000000 5378400 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 8000000 8858576 0 0 0 0 4183200 4183200 1195200 0.83 0 0 L - - - - B 23-Oct-24 0 14 2025-12-23 2000000 298800 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 02457 203 04 125796667 13390000 60 0 8034000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13390000 8034000 0 10053776 2 - - - - 0 8034000 44293 44293 0 2 L L 1 100 0 0 23-Apr-26 0 0 - - 0 - - 2298800 2300000 2298800 2297600 2298800 2298800 00 TANPA ASURANSI 0 23-Apr-26 0 0 0.07 0.07 0 125000 360000 000 TAMBAH MODAL USAHA 1 14 0 0 0 100000 93280 6720 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 014400 02000B 01 0 - - 0 - - 0 - - SUHARTINI 8 -113 -4.000 0 77
6.068 31/12/2025 3447006 202512 31-Dec-25 005.503000027343-1 001.134532 MOH ARIF BUDIANTORO SODITAN RT 001 RW 001 SODITAN KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 081229538986 0912 15-Aug-25 040/ADD/BPR-KSB/VIII/2025 144 15-Aug-37 15 169200000 243648000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 164495853 167814375 0 0 0 0 6768000 6768000 236880000 1 0 0 L - - - - B 15-Aug-25 0 4 2025-12-31 1175000 1692000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01100 L 208 M2 AN ETIK FITRIA YULIANTI 202 01 255237333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 404694375 2 - - - - 0 200000000 839072 839072 51759 2 L L 1 100 0 0 15-Aug-37 0 0 PK 15-Aug-25 1 24-Nov-25 2867000 2894831 2867000 2859103 2867000 2859106 00 TANPA ASURANSI 0 28-Feb-32 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 4 793915 18960 774955 396958 9479 387479 0 0 0 0 0 0 11151561 309764 10841797 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - ETIK FITRIA YULIANTI 16 -4245 -1.400 0 77
6.069 31/12/2025 3447005 202512 31-Dec-25 005.501000027341 001.134531 KARMI WINARSIH DESA BANGGI RT 02 RW 03 KEC KALIORI 083116346510 0912 29-Feb-24 109/PK-KRD/KSB-LSM/II/2024 36 28-Feb-27 29 25000000 8624988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10382602 12279299 660370 728386 239583 171567 5270826 5031243 3593745 0.96 4 4 L - - - - B 29-Feb-24 0 22 2025-11-28 694444 239583 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00518 L 740 M2 AN KARMI WINARSIH 203 04 211993333 19152000 60 0 11491200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19152000 11491200 0 15873044 2 - - - - 0 11491200 61396 61396 0 2 L L 1 100 1 1 28-Feb-27 0 0 - - 0 - - 934027 972641 934027 935000 934027 935000 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 200000 250000 000 MODAL KERJA 1 22 125000 99845 25155 250000 199687 50313 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - KASMANI 2 -424 -1.400 0 77
6.070 31/12/2025 3447003 202512 31-Dec-25 005.501000027336 001.134527 VITA NUR FARIDA DESA NGEMPLAK RT 02 RW 02 KEC LASEM REMBANG, KAB. 082220223706 0912 28-Feb-24 104/PK-KRD/KSB-LSM/II/2024 36 28-Feb-27 28 200000000 69000012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 112414389 114522420 34636621 22115164 17249560 29771017 42166674 24917114 44082898 0.96 187 248 D - - - - B 28-Feb-24 0 22 2025-09-19 5555556 1916667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 12236773 NOPOL L 9509 UZ AN ANUTA UTAA 212 03 405000000 400000000 50 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 400000000 200000000 0 158605318 2 - - - - 0 200000000 0 0 817625 2 D D 4 100 7 9 28-Feb-27 0 0 - - 0 - - 7472223 7647765 7472223 3323 7472223 7653337 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 1000000 2000000 000 TAMBAH MODAL DAGANG 1 22 1000000 799369 200631 500000 399686 100314 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - ROMI SETIADHI 3 -424 -1.400 0 77
6.071 31/12/2025 3447004 202512 31-Dec-25 005.501000027340-1 001.134530 WINARTO DS PANDANGAN KULON RT 07 RW 04 KRAGAN Rembang, Kab. 0895339733344 0912 24-Dec-24 074/ADD/BPR-KSB/XII/2024 180 24-Dec-39 24 134499500 232011720 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 127719325 130981620 2186453 0 3054474 6548052 15467448 12412974 219598746 0.96 69 69 PK - - - - B 24-Dec-24 0 12 2025-12-31 747219 1288954 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00679 L 272 M2 AN WINARTO 202 01 261349333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 350580366 2 - - - - 0 150000000 0 0 289569 2 PK PK 2 100 3 3 24-Dec-39 0 0 PK 24-Dec-24 1 - - 2036173 164188 2036173 2033656 2036173 2986506 00 TANPA ASURANSI 0 28-Feb-29 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 12 637500 32071 605429 425003 21380 403623 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - RASMINI 7 -5106 -1.680 0 77
6.072 31/12/2025 3447001 202512 31-Dec-25 006.501000004213 001.134515 RUANANDA KHARISMATIKA MAGERSARI RT 03 RW 01 MAGERSARI REMBANG REMBANG, KAB. 081233949367 0912 26-Feb-24 57/PK-KRD/KSB-TY/II/2024 24 26-Feb-26 26 25000000 5749992 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 5185790 6304296 3102464 3806688 718282 14058 5270826 4552544 1197448 0.96 67 67 PK - - - - B 26-Feb-24 0 22 2025-12-29 1041667 239583 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 03 BPKB MOBIL 212 03 70000000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 7501744 2 - - - - 0 25000000 0 0 13937 2 PK PK 2 100 3 3 26-Feb-26 0 0 - - 0 - - 1281250 1281250 1281250 1281250 1281250 1281250 00 TANPA ASURANSI 0 26-Feb-26 0 0 0.07 0.07 0 180000 250000 000 PENAMBAHAN MODAL USAHA 1 22 125000 123387 1613 250000 246772 3228 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 06000B 01 0 - - 0 - - 0 - - EKI MISHBAHATUL FITHRIYAH 5 -57 -2.000 0 77
6.073 31/12/2025 3447002 202512 31-Dec-25 003.501000018737 001.134521 DIMAS SAMIAJI BANYUSRI RT 002 RW 003 BANYUSRI WONOSEGORO BOYOLALI, KAB. 085727632208 0924 09-Dec-25 248/PK-KRD/KSB-KRGD/XII/2024 24 09-Dec-27 9 7000000 1714403 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 7000000 7000000 0 0 0 0 0 0 1714403 1.83 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 NO P-02078269 NOPOL AD 2907 AZD MERK HONDA TAHUN 2019 WARNA HITAM NOSIN JM31E2575572 NOK 213 06 14625000 14625000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14625000 0 0 8714403 2 - - - - 0 0 35000 35000 0 2 L L 1 700 0 0 09-Dec-27 0 0 - - 0 - - 363100 0 363100 0 363100 0 00 TANPA ASURANSI 0 09-Dec-27 0 0 0.07 0.07 0 0 105000 000 PENAMBAHAN STOK DAGANGAN 1 0 70000 0 70000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03059B 01 0 - - 0 - - 0 - - DEWI PITA SARI 0 -708 -2.400 0 77
6.074 31/12/2025 3446999 202512 31-Dec-25 005.501000027333-1 001.134513 ARUM JUMIATI BALONGMULYO RT 005 RW 002 DS BALONGMULYO KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 081333740301 0912 23-Sep-25 077/ADD/BPR-KSB/IX/2025 60 23-Dec-30 23 74739511 45124002 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 74739511 74739511 0 0 0 0 2148762 2148762 42975240 0.96 0 0 L - - - - B 23-Sep-25 0 3 2025-12-04 0 716254 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00209 L 726 M2 AN 1 KHASAN 2 LEGIMAH 203 04 247234000 49671000 60 0 29802600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49671000 29802600 0 117714751 2 - - - - 0 29802600 373698 373698 34191 2 L L 1 100 0 0 23-Dec-30 0 0 D 23-Sep-25 1 04-Dec-25 716254 716254 716254 716254 716254 716254 00 TANPA ASURANSI 0 29-Feb-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 3 215066 13509 201557 238957 15009 223948 0 0 0 0 0 0 3095120 147387 2947733 20 22 3 1 1007 11 03 10 494200 05111B 01 0 - - 0 - - 0 - - SURYANTO 8 -1818 -6.000 0 77
6.075 31/12/2025 3447000 202512 31-Dec-25 005.501000027332 001.134514 SUKETI DS MONDOTEKO RT 01 RW 04 REMBANG REMBANG, KAB. 0 0912 27-Feb-24 100/PK-KRD/KSB-LSM/II/2024 60 27-Feb-29 27 95000000 54625020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 64915001 70022317 4748327 0 2595503 7549469 20029174 17433671 37191349 0.96 66 66 PK - - - - B 27-Feb-24 0 22 2025-12-31 1583333 910417 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01792 L 297 M2 AN PATNO 203 04 188040000 18140000 60 0 10884000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18140000 10884000 0 107213666 2 - - - - 0 10884000 1774150 1774150 154803 2 PK PK 2 100 3 3 27-Feb-29 0 0 - - 0 - - 2493750 2494000 2493750 2494000 2493750 2494000 00 TANPA ASURANSI 0 27-Feb-29 0 0 0.07 0.07 0 270000 950000 000 PERDAGANGAN 1 22 475000 234598 240402 500000 246948 253052 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - SUPATNO 4 -1154 -3.800 0 77
6.076 31/12/2025 3446998 202512 31-Dec-25 005.501000027331 001.134512 SITI NURFUIDAH DS RINGIN RT 01 RW 01 PAMOTAN REMBANG, KAB. 081391414029 0912 27-Feb-24 99/PK-KRD/KSB-LSM/II/2024 36 27-Feb-27 27 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11613341 13861095 0 0 0 0 6325000 6325000 4025000 0.96 0 0 L - - - - B 27-Feb-24 0 22 2025-12-30 833333 287500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01592 L 6246 M2 AN SITI NURFUIDAH 203 04 333120000 34060000 60 0 20436000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34060000 20436000 0 17886095 2 - - - - 0 20436000 69305 69305 0 2 L L 1 100 0 0 27-Feb-27 0 0 - - 0 - - 1120833 1121000 1120833 1121000 1120833 1121000 00 TANPA ASURANSI 0 27-Feb-27 0 0 0.07 0.07 0 270000 300000 000 MODAL USAHA 1 22 150000 119812 30188 300000 239626 60374 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SUHARSONO 4 -423 -1.400 0 77
6.077 31/12/2025 3446997 202512 31-Dec-25 006.502000004211 001.134510 ARIS SETIAWAN CAMPALOK RT 003 RW 001 TAMBAAGUNG ARES AMBUNTEN SUMENEP SUMENEP, KAB. 081232316650 0908 26-Feb-24 55/PK-KRD/KSB-TY/II/2024 36 26-Feb-27 26 35000000 12075012 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 15555199 18185243 1944083 2013964 567017 497136 7379174 6812157 5262855 0.96 36 36 PK - - - - B 26-Feb-24 0 22 2025-12-31 972222 335417 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 203 04 72086667 10660000 60 0 6396000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10660000 6396000 0 23448098 2 - - - - 0 6396000 353677 353677 25936 2 PK PK 2 100 2 2 26-Feb-27 0 0 - - 0 - - 1307639 1308000 1307639 1308000 1307639 1308000 00 TANPA ASURANSI 0 26-Feb-27 0 0 0.07 0.07 0 100000 350000 000 PENAMABAHAN PEMBELIAN PERALATAN DEKOR 1 22 175000 139782 35218 350000 279564 70436 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - JUMAANI 5 -422 -1.400 0 77
6.078 31/12/2025 3446996 202512 31-Dec-25 005.501000027327 001.134508 MAHMUDI DS KARANGHARJO RT 02 RW 03 SULANG Rembang, Kab. 082221950960 085338641237 0912 26-Feb-24 95/PK-KRD/KSB-LSM/II/2024 36 26-Feb-27 26 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11663000 13898149 0 37054 0 0 6325000 6325000 4025000 0.96 0 0 L - - - - B 26-Feb-24 0 22 2025-12-03 833333 287500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00749 L 5234 M2 AN MAHMUDI 203 04 216338667 53928000 60 0 32356800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53928000 32356800 0 17923149 2 - - - - 0 32356800 69491 69491 0 2 L L 1 100 0 0 26-Feb-27 0 0 - - 0 - - 1120833 1121000 1120833 1121000 1120833 1121000 00 TANPA ASURANSI 0 26-Feb-27 0 0 0.07 0.07 0 270000 300000 000 PERDAGANGAN 1 22 150000 119812 30188 300000 239626 60374 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - UMI SAADAH 5 -422 -1.400 0 77
6.079 31/12/2025 3446995 202512 31-Dec-25 004.501000028595 001.134506 IRAWATI PODANGSARI RT 010 RW 001 MANYARAN KARANGGEDE Boyolali, Kab. 083838079151 0924 29-Sep-25 141/PK-KRD/KSB-AMP/IX/2025 30 29-Mar-28 29 15000000 4407007 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 13826361 13826361 0 0 0 0 767061 767061 3639946 1.75 0 0 PK PK - - - - B 29-Sep-25 0 3 2025-12-29 398019 248881 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01419 LUAS 624 AN JOKO SUTANTO 8595 203 04 162656000 162656000 60 0 97593600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162656000 97593600 0 17466307 2 - - - - 0 97593600 0 0 30567 2 PK PK 2 700 0 0 29-Mar-28 0 0 - - 0 - - 646900 646900 646900 650000 646900 643800 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 225000 000 MODAL USAHA 1 3 150000 23762 126238 100000 15841 84159 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - JOKO SUTANTO 2 -819 -2.700 0 77
6.080 31/12/2025 3446994 202512 31-Dec-25 011.501000041488 001.134505 MANISAH KATERBAN 003/004 KATERBAN PURWOREJO, KAB. 081249149814 0921 23-Feb-24 048/PK-KRD/KSB-KTA/II/2024 36 23-Feb-27 23 5000000 2250000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 1805553 2260825 0 0 0 0 1375000 1437500 812500 1.25 0 0 L - - - - B 23-Feb-24 0 22 2025-12-29 138889 62500 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Kendaraan roda 2 Merk Honda Thn 2017 an Manisah 213 99 12000000 12000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12000000 0 0 3073325 2 - - - - 0 0 11304 11304 0 2 L L 1 100 0 0 23-Feb-27 0 0 - - 0 - - 201389 201400 201389 201367 201389 201400 00 TANPA ASURANSI 0 23-Feb-27 0 0 0.07 0.07 0 0 50000 000 MENAMBAH MODAL KERJA 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11010B 01 0 - - 0 - - 0 - - PARIYO 8 -419 -1.400 0 77
6.081 31/12/2025 3446992 202512 31-Dec-25 007.501000024172 001.134503 SUWARTI TAJEMSARI RT 02 RW 02 TAJEMSARI TEGOWANU GROBOGAN, KAB. 085200381344 0904 23-Feb-24 1799/PK-KRD/KSB-GDG/II/2024 48 23-Feb-28 23 90000000 43200000 0 1 0 007 G01 01 KREDIT MODAL KERJA 100 PLAFON 50625000 59461818 1875000 1746626 900000 1028374 19800000 18900000 24300000 1 9 9 L - - - - B 23-Feb-24 0 22 2025-11-27 1875000 900000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM AN SUWARTI 203 04 262400000 45520000 60 0 27312000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45520000 27312000 0 83761818 2 - - - - 0 27312000 297309 297309 27202 2 L L 1 100 1 1 23-Feb-28 0 0 - - 0 - - 2775000 2775000 2775000 2775000 2775000 2775000 05 ASURANSI BHAKTI BAYANGKARA 1281218 23-Feb-28 100 0 0.07 0.07 1281218 150000 900000 880 MODAL KERJA USAHA 1 22 450000 279137 170863 500000 310152 189848 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07101B 01 0 - - 0 - - 0 - - MUH NUR CHAFIDZIN 8 -784 -2.600 0 77
6.082 31/12/2025 3446993 202512 31-Dec-25 003.501000018213 001.134504 BUDIYONO KLIYO RT 002 RW 001 BOJONG WONOSEGORO BOYOLALI, KAB. 082114611516 0203 23-Feb-24 053/PK-KRD/KSB-KRGD/II/2024 36 23-Feb-27 23 50000000 18000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 19444442 23247416 0 0 0 0 11000000 11000000 7000000 1 0 0 L - - - - B 23-Feb-24 0 22 2025-12-23 1388889 500000 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00173 AN WARTO NO SURAT UKUR 00374/BOJONG/2013 TGL 27/05/2013 LUAS 636 M2 LOKASI BOJONG KEC. 203 04 93050667 68352000 60 0 41011200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68352000 41011200 0 30247416 2 - - - - 0 41011200 116237 116237 0 2 L L 1 100 0 0 23-Feb-27 0 0 - - 0 - - 1888889 1888889 1888889 1888900 1888889 1890000 00 TANPA ASURANSI 0 23-Feb-27 0 0 0.07 0.07 0 175000 500000 000 TAMBAH MODAL PEMBAYARAN TUKANG 1 22 250000 199232 50768 500000 398464 101536 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03065B 01 0 - - 0 - - 0 - - 8 -419 -1.400 0 77
6.083 31/12/2025 3446989 202512 31-Dec-25 008.511000013617 001.134496 SITI MUNADLIROH SIDOKUMPUL RT 007 RW 003 KEL SIDOKUMPUL KEC GUNTUR KAB DEMAK DEMAK, KAB. 08562704081 0903 23-Feb-24 011/PK-KRD.MK/KSB-SMG/II/2024 36 23-Feb-27 23 50000000 17815015 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 23211629 23211629 0 0 0 0 14654129 14654129 3160886 1.75 0 0 L - - - - B 23-Feb-24 0 22 2025-12-23 1452137 431613 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 00818 LUAS 164 M2 AN SITI MUNADLIROH 203 04 87550000 50000000 60 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 30000000 0 26372515 2 - - - - 0 30000000 116058 116058 0 2 L L 1 700 0 0 23-Feb-27 0 0 - - 0 - - 1883750 1883750 1883750 1883750 1883750 1883750 00 TANPA ASURANSI 0 23-Feb-27 0 0 0.07 0.07 0 325000 250000 000 MODAL KERJA 1 22 250000 199338 50662 500000 398674 101326 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - MUHAMAD ABDUL ROHIM 8 -419 -1.400 0 77
6.084 31/12/2025 3446990 202512 31-Dec-25 004.501000038594 001.134500 HARSONO TEGALSARI RT 002/001 KALIGENTONG GLADAGSARI BOYOLALI, KAB. 088225462506 0924 10-Jul-25 097/PK-KRD/KSB-AMP/VII/2025 12 10-Jul-26 10 10000000 1173198 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 6084651 6084651 0 0 0 0 740151 740151 433047 1.75 0 0 L - - - - B 10-Jul-25 0 5 2025-12-03 810473 120627 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO U 03215312 AN SUWARNO 8594 213 99 22500000 22500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22500000 0 0 6517698 2 - - - - 0 0 30423 30423 0 2 L L 1 700 0 0 10-Jul-26 0 0 - - 0 - - 931100 931100 931100 931100 931100 931100 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 150000 000 TAMBAH MODAL USAHA 1 5 100000 61754 38246 100000 61754 38246 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04079B 01 0 - - 0 - - 0 - - MIRAH HARYANI 21 -191 -7.000 0 77
6.085 31/12/2025 3446991 202512 31-Dec-25 006.501000004210 001.134502 JATMIKO KEBOROMO RT 01 RW 01 TAYU PATI Pati, Kab. 081217007808 0908 23-Feb-24 54/PK-KRD/KSB-TY/II/2024 36 23-Feb-27 23 100000000 34499988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 46610746 53803831 7721862 7600208 1914693 2036347 21083326 19168633 15331355 0.96 70 39 PK - - - - B 23-Feb-24 0 22 2025-12-31 2777778 958333 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN JATMIKO DAN INDRIYASTUTI 202 01 176138667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 69135186 2 - - - - 0 104000000 0 0 118947 2 PK PK 2 100 3 2 23-Feb-27 0 0 - - 0 - - 3736111 3736111 3736111 3736111 3736111 3702177 00 TANPA ASURANSI 0 23-Feb-27 0 0 0.07 0.07 0 750000 1000000 000 TAMBAH MODAL USAHA 1 22 500000 399582 100418 500000 399582 100418 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 477300 06000B 01 0 - - 0 - - 0 - - INDRIYASTUTI 8 -419 -1.400 0 77
6.086 31/12/2025 3446988 202512 31-Dec-25 007.501000024579 001.134495 UMI PARASTUTIK TEGOWANU KULON RT 004 RW 003 TEGOWANU KULON TEGOWANU 007009774 GROBOGAN, KAB. 085327754552 0904 09-Jul-25 2171/PK-KRD/KSB-GDG/VII/2025 48 09-Jul-29 9 100000000 51228787 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 93167657 93167657 0 0 0 0 8920657 8920657 42308130 1.83 0 0 L - - - - B 09-Jul-25 0 5 2025-12-09 1416564 1734036 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1637 LUAS 191 M2 202 01 207732667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 135475787 2 - - - - 0 100000000 465838 465838 0 2 L L 1 700 0 0 09-Jul-29 0 0 - - 0 - - 3150600 3150700 3150600 3150500 3150600 3150702 00 TANPA ASURANSI 0 09-Jul-29 0 0 0.07 0.07 0 950000 1500000 000 TAMBAH MODAL PERDAGANGAN 1 5 500000 74381 425619 100000 14876 85124 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 07101B 01 0 - - 0 - - 0 - - EKO BUDI WALUYO 22 -1286 -4.300 0 77
6.087 31/12/2025 3446987 202512 31-Dec-25 002.501000016595 001.134490 SUYUTI JL MAHAKAM NO 16 KUTOREJO RT 004 RW 006 SRAGEN TENGAH SRAGEN SRAGEN, KAB. 085727251593 0925 11-Jun-25 056/PK-KRD/KSB-MSR/VI/2025 12 11-Jun-26 11 7000000 821005 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 3681999 3681999 0 0 0 0 592499 592499 228506 1.75 0 0 L - - - - B 11-Jun-25 0 6 2025-12-11 577259 74491 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 99 BUKU KIOS NO 000351 210 07 55000000 14000000 50 0 7000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14000000 7000000 0 3910505 2 - - - - 0 7000000 18410 18410 0 2 L L 1 700 0 0 11-Jun-26 0 0 - - 0 - - 651750 651750 651750 651750 651750 651750 00 TANPA ASURANSI 0 11-Jun-26 0 0 0.07 0.07 0 150000 105000 000 TAMBAH MODAL USAHA 1 6 70000 49618 20382 100000 70883 29117 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02121B 01 0 - - 0 - - 0 - - SUWITO 20 -162 -6.000 0 77
6.088 31/12/2025 3446985 202512 31-Dec-25 003.511000018207-1 001.134479 SUMARDI JELEK RT 011 RW 005 JURUG MOJOSONGO BOYOLALI, KAB. 081918283377 0924 15-Aug-25 111/ADD-KRD/KSB-KRGD/VIII/2025 120 15-Aug-35 15 84645661 111650392 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 84191782 84191782 469135 469135 1671791 1671791 5620186 3948395 107701997 1.67 47 47 PK - - - - B 15-Aug-25 0 4 2025-12-31 236506 1399294 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1040 NO SURAT UKUR 16.661/92 TGL 10-11-1992 AN SURADI LUAS 713 M2 LOKASI JURUG KEC. MOJOSONGO 202 01 245834000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 191893779 2 - - - - 0 112000000 0 0 186128 2 PK PK 2 700 2 2 15-Aug-35 0 0 PK 15-Aug-25 1 04-Dec-25 1635800 1635800 1635800 1635800 1635800 1130658 00 TANPA ASURANSI 0 22-Feb-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAN INVESTASI 1 4 308067 0 308067 308067 0 308067 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 466990 03998B 11 0 - - 0 - - 0 - - WINARNI 16 -3514 -1.160 0 77
6.089 31/12/2025 3446986 202512 31-Dec-25 001.503000024718 001.134481 WAQID SEPTIAN MUSTAPA DOLIKAN RT 011 RW 004 BULUREJO JUWIRING KLATEN KLATEN, KAB. 085727691341 0926 22-Feb-24 045/PK-KRD/KSB-KPO/II/2024 60 22-Feb-29 22 100000000 60000000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 86310839 84927782 22977513 10634636 12999975 25342852 22000000 9000025 50999975 1 405 375 M - - - - B 22-Feb-24 0 22 2025-12-31 1666667 1000000 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 02163 AN WAQID SM DAN AMIRUDDIN IY 202 01 170642667 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 135927757 2 - - 17-Nov-25 1 Bulan 14 Hari 0.12 108000000 0 0 1124596 2 M M 5 100 14 13 22-Feb-29 14 M 0 - - 0 - - 2666667 2666667 2666667 2666667 2666667 2666667 00 TANPA ASURANSI 0 22-Feb-29 0 0 0.07 0.07 0 1600000 1000000 000 PELUNASAN BANK LAIN 1 22 500000 245009 254991 500000 245009 254991 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 01915B 03 0 - - 0 - - 0 - - 9 -1149 -3.800 0 77
6.090 31/12/2025 3446984 202512 31-Dec-25 013.511000002957 001.134478 AGUSTIN ERMAWATI NGEMPLAK BARU RT 018 RW 008 KETITANG JUWIRING KLATEN KLATEN, KAB. 085524918482 0923 27-Aug-25 0113/PK-KRD.MK/KSB-KLT/VIII/2025 60 27-Aug-30 27 120000000 70755001 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 117621814 117621814 2458119 2458119 3064264 3064264 7880695 4816431 65938570 1.67 35 35 PK - - - - B 27-Aug-25 0 4 2025-12-31 1239217 1940033 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 02179 AN EKO TRI WANDONO 202 01 207815000 168000000 80 0 134400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 168000000 134400000 0 183560384 2 - - - - 0 134400000 0 0 167756 2 PK PK 2 700 2 2 27-Aug-30 0 0 - - 0 - - 3179250 3179250 3179250 3179250 3179250 836101 00 TANPA ASURANSI 0 27-Aug-30 0 0 0.07 0.07 0 1100000 1800000 000 INVESTASI 1 4 500000 45868 454132 100000 9173 90827 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 477100 13998B 11 0 - - 0 - - 0 - - EKO TRI WANDONO 4 -1700 -5.600 0 77
6.091 31/12/2025 3446983 202512 31-Dec-25 007.501000024185 001.134471 SUGIWAHYUNI JL A YANI NO 68 GUBUG RT 004 RW 004 GUBUG GROBOGAN, KAB. 082324253035 0904 13-Mar-24 1811/PK-KRD/KSB-GDG/III/2024 24 13-Mar-26 13 30000000 6912000 0 1 0 007 G03 01 KREDIT MODAL KERJA 100 PLAFON 3750000 4458861 0 0 0 0 6048000 6048000 864000 0.96 0 0 L - - - - B 13-Mar-24 0 21 2025-12-15 1250000 288000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 1 BPKB RODA 4 MERK ISUZU PANTHER TH 2008 212 03 157000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 5322861 2 - - - - 0 30000000 22294 22294 0 2 L L 1 100 0 0 13-Mar-26 0 0 - - 0 - - 1538000 1538000 1538000 1538000 1538000 1538000 00 TANPA ASURANSI 0 13-Mar-26 0 0 0.07 0.07 0 300000 300000 000 tambah modal usaha 1 21 150000 146169 3831 300000 292344 7656 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 07456B 01 0 - - 0 - - 0 - - MUH AGUNG EDI WIBOWO 18 -72 -3.000 0 77
6.092 31/12/2025 3446982 202512 31-Dec-25 001.511000024716 001.134463 HARTADI CENGKLIK RT 015 RW 000 GADING TANON SRAGEN SRAGEN, KAB. 082241191915 0925 21-Feb-24 043/PK-KRD.MK/KSB-KPO/II/2024 60 21-Feb-29 21 130000000 76651992 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 99930076 99930076 3546931 3546931 3067961 3067961 42155545 39087584 37564408 1.67 41 41 PK - - - - B 21-Feb-24 0 22 2025-12-31 1807691 1636509 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 1404 AN HARTADI 202 01 266000000 169000000 80 0 135200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 169000000 135200000 0 137494484 2 - - - - 0 135200000 0 0 220921 2 PK PK 2 700 2 2 21-Feb-29 0 0 - - 0 - - 3444200 3450000 3444200 3450000 3444200 3432600 00 TANPA ASURANSI 0 21-Feb-29 0 0 0.07 0.07 0 1650000 250000 000 TAMBAH MODAL USAHA 1 22 650000 319635 330365 500000 245870 254130 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - WIJI PURWANTINI 10 -1148 -3.800 0 77
6.093 31/12/2025 3446981 202512 31-Dec-25 006.501000004207 001.134462 SUHARTANTO SUMBEREJO RT 003 RW 003 GUNUNGWUNGKAL PATI PATI, KAB. 085226149081 0908 21-Feb-24 51/PK-KRD/KSB-TY/II/2024 36 21-Feb-27 21 7000000 2414988 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 2722232 3234259 0 0 0 0 1475826 1475826 939162 0.96 0 0 L - - - - B 21-Feb-24 0 22 2025-12-22 194444 67083 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM 212 03 14000000 14000000 50 0 7000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14000000 7000000 0 4173421 2 - - - - 0 7000000 16171 16171 0 2 L L 1 100 0 0 21-Feb-27 0 0 - - 0 - - 261527 261527 261527 261527 261527 262000 00 TANPA ASURANSI 0 21-Feb-27 0 0 0.07 0.07 0 180000 70000 000 PEMBELIAN STOCK BARANG 1 22 35000 27957 7043 70000 55912 14088 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 06000B 01 0 - - 0 - - 0 - - AGUS MULYATI 10 -417 -1.400 0 77
6.094 31/12/2025 3446980 202512 31-Dec-25 005.501000027884 001.134457 AHMAD HUSAIN MLAWAT RT 001 RW 002 DESA MLAWAT KECAMATAN PAMOTAN KABUPATEN REMBANG 082135613102 0912 17-Jul-25 173/PK-KRD/KSB-LSM/VII/2025 12 17-Jul-26 17 5000000 586598 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 3042075 3042075 0 0 0 0 370075 370075 216523 1.75 0 0 L - - - - B 17-Jul-25 0 5 2025-12-30 405237 60313 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO K 11446682 I NOPOL 5880 PM AN DA'DIAH 213 06 10600000 10600000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10600000 0 0 3258598 2 - - - - 0 0 15210 15210 0 2 L L 1 700 0 0 17-Jul-26 0 0 - - 0 - - 465550 465600 465550 465600 465550 465600 00 TANPA ASURANSI 0 17-Jul-26 0 0 0.07 0.07 0 0 75000 000 KREDIT MODAL KERJA 1 5 50000 30835 19165 100000 61670 38330 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 464900 05108B 01 0 - - 0 - - 0 - - USWATUN KHASANAH 14 -198 -7.000 0 77
6.095 31/12/2025 3446979 202512 31-Dec-25 007.511000024332 001.134453 SUWASTININGRUM DK WERU RT 001 RW 001 WERDOYO KEBONAGUNG DEMAK DEMAK, KAB. 081225861087 0903 29-Aug-24 037/PK-KRD.MK/KSB-GDG/VIII/2024 24 29-Aug-26 29 50000000 9908803 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 18686407 18686407 0 0 0 0 8625607 8625607 1283196 1.5 0 0 L - - - - B 29-Aug-24 0 16 2025-12-29 2183162 313038 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01897 LUAS 3047 M2 202 01 220907500 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 19969603 2 - - - - 0 80000000 93432 93432 0 2 L L 1 700 0 0 29-Aug-26 0 0 - - 0 - - 2496200 2496500 2496200 2495900 2496200 2496500 00 TANPA ASURANSI 0 29-Aug-26 0 0 0.07 0.07 0 1400000 200000 000 PEMBELIAN ANAKKAN BEBEK PETELUR 1 16 0 0 0 100000 85944 14056 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014600 07998B 11 0 - - 0 - - 0 - - EKO HARYANTO 2 -241 -8.000 0 77
6.096 31/12/2025 3446978 202512 31-Dec-25 009.511000033728 001.134446 TRIMULAS MEI ARIFIANGGA PADURAKSA RT 004 RW 006 PEMALANG Pemalang, Kab. 087745154777 0910 30-Dec-25 074/PK-KRD/KSB-RDD/XII/2025 60 30-Dec-30 30 420000000 247644015 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 420000000 420000000 0 0 0 0 0 0 247644015 1.67 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 RU AN 01 Sebidang tanah pekarangan beserta bangunan yang telah ada maupun yang akan dibangun diatas tanah ter 202 01 592800000 546000000 80 0 436800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 546000000 436800000 0 667644015 2 - - - - 0 436800000 2100000 2100000 0 2 L L 1 700 0 0 30-Dec-30 0 0 - - 0 - - 11127400 0 11127400 0 11127400 0 00 TANPA ASURANSI 0 30-Dec-30 0 0 0.07 0.07 0 0 6300000 000 modal kerja 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477700 09998B 11 0 - - 0 - - 0 - - IKA ANDINNA DEWI MAYANGSA 0 -1825 -6.000 0 77
6.097 31/12/2025 3446976 202512 31-Dec-25 003.511000018566 001.134437 ARI SISWAJI KALEGEN RT 07 RW 02 DERSANSARI SURUH SEMARANG, KAB. 085728131321 0901 13-Mar-25 079/PK-KRD/KSB-KRGD/III/2025 48 13-Mar-29 13 70000000 34042383 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 64088690 64088690 3190813 3190813 3305954 3305954 10405827 7099873 26942510 1.75 80 80 PK - - - - B 13-Mar-25 0 9 2025-12-31 1082935 1084615 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01069 AN NINIK SUDARMI SURAT UKUR NO 00759/DERSANSARI/2023 TGL 04/07/2023 LUAS 168 M2 LOKAS A- 202 01 163050000 9800000 80 0 7840000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9800000 7840000 0 91031200 2 - - - - 0 7840000 1687461 1687461 141685 2 PK PK 2 700 3 3 13-Mar-29 0 0 - - 0 - - 2167550 2167550 2167550 2167550 2167550 2167550 00 TANPA ASURANSI 0 13-Mar-29 0 0 0.07 0.07 0 3450000 1050000 000 TAMBAH MODAL KERJA 1 9 500000 133964 366036 100000 26792 73208 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 014400 03998B 11 0 - - 0 - - 0 - - NINIK SUDARMI 18 -1168 -3.900 0 77
6.098 31/12/2025 3446977 202512 31-Dec-25 013.511000002685 001.134440 NUNUNG AGUS SUSANTO CUREN RT 002 RW 009 MELIKAN WEDI KLATEN KLATEN, KAB. 082221159827 0923 20-Feb-24 0020/PK-KRD.MK/KSB-KLT/II/2024 60 20-Feb-29 20 100000000 58961026 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 74138292 74138292 0 0 0 0 32426592 32426592 26534434 1.67 0 0 L - - - - B 20-Feb-24 0 22 2025-12-15 1390531 1258819 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 468/Melikan AN SUPONO MARDI SISWANTO 202 01 200500000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 100672726 2 - - - - 0 112000000 370691 370691 0 2 L L 1 700 0 0 20-Feb-29 0 0 - - 0 - - 2649350 2649350 2649350 1304321 2649350 3994379 00 TANPA ASURANSI 0 20-Feb-29 0 0 0.07 0.07 0 750000 250000 000 INVESTASI 1 22 500000 245649 254351 500000 245649 254351 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 13998B 11 0 - - 0 - - 0 - - INDAH YANI 11 -1147 -3.800 0 77
6.099 31/12/2025 3446975 202512 31-Dec-25 005.501000027315 001.134435 MARDIYONO DS WARUGUNUNG RT 001 RW 001 KEC PANCUR REMBANG, KAB. 082328146786 0912 26-Feb-24 83/PK-KRD/KSB-LSM/II/2024 60 26-Feb-29 26 200000000 115000020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 146974183 158139533 20307509 10291214 19166670 29182965 42166674 23000004 92000016 0.96 189 281 D - - - - B 26-Feb-24 0 22 2025-11-24 3333333 1916667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 105 L 1419 M2 AN DAMILAH BINTI SURADJI 202 01 284375333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 250139549 2 - - - - 0 200000000 0 0 1129026 2 D D 4 100 7 10 26-Feb-29 0 0 - - 0 - - 5250000 7445000 5250000 7445000 5250000 7445000 00 TANPA ASURANSI 0 26-Feb-29 0 0 0.07 0.07 0 6300000 2000000 000 MODAL DAGANG 1 22 1000000 494239 505761 500000 247120 252880 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - RIRIN JUARIYAH 5 -1153 -3.800 0 77
6.100 31/12/2025 3446974 202512 31-Dec-25 005.503000027570 001.134434 AGUNG SANTOSO DS PANDANGAN WETAN RT 002 RW 001 KEC KRAGAN Rembang, Kab. 082322170603 0912 13-Sep-24 338/PK-KRD/KSB-LASM/IX/2024 36 13-Sep-27 13 65000000 19422000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 37904183 42030485 0 0 0 0 8092500 8092500 11329500 0.83 0 0 L - - - - B 13-Sep-24 0 15 2025-12-30 1805556 539500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 06292777 AN HERMANUS LINTANG ASMARAWAN 212 03 143500000 130000000 50 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 65000000 0 53359985 2 - - - - 0 65000000 210152 210152 0 2 L L 1 100 0 0 13-Sep-27 0 0 - - 0 - - 2345056 2345056 2345056 2345056 2345056 2346000 00 TANPA ASURANSI 0 13-Sep-27 0 0 0.07 0.07 0 680000 200000 000 BIAYA KEBERANGKATAN KERJA 1 15 0 0 0 100000 59999 40001 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - ANITA ASOFIA HINDRIANA 18 -621 -2.100 0 77
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