Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 125 dari 137
Tabel Data Nom
Total hasil filter: 6.836 baris
NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
6.201 31/12/2025 3446874 202512 31-Dec-25 005.501000027257 001.134147 SULASTRI DS JOLOTUNDO RT 03 RW 01 LASEM Rembang, Kab. 082220959938 0912 17-Jan-24 25/PK-KRD/KSB-LSM/I/2024 48 17-Jan-28 17 200000000 91999968 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 104113318 123581031 0 0 0 0 44083318 44083318 47916650 0.96 0 0 L - - - - B 17-Jan-24 0 23 2025-12-31 4166667 1916666 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO M 06579705 NOPOL K 1074 SA AN AYUNI VEDA A 212 03 400000000 334000000 50 0 167000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 334000000 167000000 0 171497681 2 - - - - 0 167000000 617905 617905 0 2 L L 1 100 0 0 17-Jan-28 0 0 - - 0 - - 6083333 6085000 6083333 6085000 6083333 6085000 00 TANPA ASURANSI 0 17-Jan-28 0 0 0.07 0.07 0 750000 2000000 000 TAMBAH MODAL DAGANG 1 23 1000000 647925 352075 500000 323960 176040 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - NUR HAMID 14 -747 -2.500 0 77
6.202 31/12/2025 3446871 202512 31-Dec-25 010.501000016901-1 001.134139 JAMALUDIN EFENDI DUSUN KRAJAN RT/RW 003/001 DESA PEKIRINGANAGENG KAJEN PEKALONGAN PEKALONGAN, KAB. 085800519851 0905 11-Jul-25 019/Add.PK/KSB-KDW/VII/2025 48 11-Jul-29 11 24415024 11719200 0 1 0 010 J00 01 KREDIT MODAL KERJA 100 PLAFON 22970093 23647794 1098299 943666 244134 398767 1220750 976616 10742584 1 82 21 PK - - - - B 11-Jul-25 0 5 2025-12-31 508646 244150 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00484 011 203 04 153247638 153247638 60 0 91948582.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 153247638 91948582.8 0 34390378 2 - - - - 0 91948582.8 0 0 52280 2 PK PK 2 100 3 1 11-Jul-29 0 0 PK 11-Jul-25 1 30-Oct-25 752796 753000 752796 753000 752796 415439 00 TANPA ASURANSI 0 15-Jan-27 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 5 69327 10477 58850 138658 20955 117703 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 10942B 01 0 - - 0 - - 0 - - YUNI KURNIA SARI 20 -1288 -4.300 0 77
6.203 31/12/2025 3446872 202512 31-Dec-25 010.501000017141 001.134140 SITI MAHMUDAH DUSUN KRAJAN RT/RW 003/001 DESA PEKIRINGANAGENG KAJEN PEKALONGAN PEKALONGAN, KAB. 0882008293579 0905 12-Jun-25 050/PK-KRD/KSB-KDW/VI/2025 48 12-Jun-29 12 40000000 19452789 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 36699708 36699708 76209 76209 0 0 4055099 4055099 15397690 1.75 20 0 L - - - - B 12-Jun-25 0 6 2025-12-31 587437 651163 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM ELEKTRONIK NIB 11.31.000000478.0 050 203 04 70849985 70849985 60 0 42509991 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70849985 42509991 0 52097398 2 - - - - 0 42509991 183499 183499 16789 2 L L 1 700 1 0 12-Jun-29 0 0 - - 0 - - 1238600 1238600 1238600 1238600 1238600 1238600 00 TANPA ASURANSI 0 12-Jun-29 0 0 0.07 0.07 0 200000 600000 000 MENAMBAH MODAL KERJA 1 6 400000 71957 328043 100000 17989 82011 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10942B 01 0 - - 0 - - 0 - - ROHMANI 19 -1259 -4.200 0 77
6.204 31/12/2025 3446868 202512 31-Dec-25 005.501000027253 001.134131 ARFIYAN NUGROHO DS GEGUNUNG WETAN RT 02 RW 03 REMBANG REMBANG, KAB. 082320994543 0912 18-Jan-24 21/PK-KRD/KSB-LSM/I/2024 36 18-Jan-27 18 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10829667 12975751 0 0 0 0 6612500 6612500 3737500 0.96 0 0 L - - - - B 18-Jan-24 0 23 2025-12-29 833333 287500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO Q 03760350 AN ARFIYAN NUGROHO 212 03 84728436 50100000 50 0 25050000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50100000 25050000 0 16713251 2 - - - - 0 25050000 64879 64879 0 2 L L 1 100 0 0 18-Jan-27 0 0 - - 0 - - 1120833 1120833 1120833 1121000 1120833 1121000 00 TANPA ASURANSI 0 18-Jan-27 0 0 0.07 0.07 0 300000 300000 000 PERDAGANGAN 1 23 150000 123540 26460 300000 247082 52918 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - DEVY PUTIA HARUMNI 13 -383 -1.300 0 77
6.205 31/12/2025 3446869 202512 31-Dec-25 005.501000027249 001.134132 KRISWANTO DS NGOTET RT 02 RW 03 REMBANG REMBANG, KAB. 085712176385 0912 16-Jan-24 17/PK-KRD/KSB-LSM/I/2024 36 16-Jan-27 16 60000000 20700000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 21641660 25951485 0 0 0 0 13225000 13225000 7475000 0.96 0 0 L - - - - B 16-Jan-24 0 23 2025-12-22 1666667 575000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 474 L 128 M2 AN KRISWANTO KUSNUL COTIMAH 203 04 117564000 56816000 60 0 34089600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56816000 34089600 0 33426485 2 - - - - 0 34089600 129757 129757 0 2 L L 1 100 0 0 16-Jan-27 0 0 - - 0 - - 2241667 2241667 2241667 2241667 2241667 2241667 00 TANPA ASURANSI 0 16-Jan-27 0 0 0.07 0.07 0 270000 600000 000 PERDAGANGAN 1 23 300000 247119 52881 500000 411865 88135 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - KUSNUL COTIMAH 15 -381 -1.300 0 77
6.206 31/12/2025 3446870 202512 31-Dec-25 006.501000004606 001.134134 NUR FAJRI RAHMADIAN KABORONGAN RT 01 RW 01 PATI LOR PATI, KAB. 081225438995 0908 28-Oct-25 158/PK-KRD/KSB-TY/X/2025 36 28-Oct-28 28 25000000 9371012 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 23998620 23998620 577 577 0 0 907543 907543 8463469 1.83 4 0 L - - - - B 28-Oct-25 0 2 2025-12-31 505529 449221 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL 212 03 81400000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 32462089 2 - - - - 0 25000000 119993 119993 0 2 L L 1 700 1 0 28-Oct-28 0 0 - - 0 - - 954750 954750 954750 954173 954750 0 00 TANPA ASURANSI 0 28-Oct-28 0 0 0.07 0.07 0 180000 375000 000 TAMBAH MODAL USAHA 1 2 250000 21361 228639 100000 8545 91455 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 06151B 01 0 - - 0 - - 0 - - 3 -1032 -3.400 0 77
6.207 31/12/2025 3446866 202512 31-Dec-25 005.501000027250 001.134129 PURWANTO DS DOROKANDANG RT 03 RW 01 LASEM REMBANG, KAB. 082226276993 0912 16-Jan-24 18/PK-KRD/KSB-LSM/I/2024 60 16-Jan-29 16 150000000 86250000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 127492207 126692513 34992207 17936276 17612500 34668431 33062500 15450000 70800000 0.96 411 381 M - - - - B 16-Jan-24 0 23 2025-01-31 2500000 1437500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01421 L 155 M2 AN PURWANTO 202 01 240390000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 197492513 2 - - 11-Nov-25 1 Bulan 20 Hari 0.14 150000000 0 0 1728251 2 M M 5 100 14 13 16-Jan-29 14 M 0 - - 0 - - 3937500 3950000 3937500 4070183 3937500 2500000 00 TANPA ASURANSI 0 16-Jan-29 0 0 0.07 0.07 0 1735000 1500000 000 MODAL DAGANG 1 23 750000 386333 363667 500000 257553 242447 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 466309 05108B 01 0 - - 0 - - 0 - - 15 -1112 -3.700 0 77
6.208 31/12/2025 3446867 202512 31-Dec-25 005.501000027248 001.134130 PURWATI DS KARANGANYAR RT 01 RW 04 KRAGAN REMBANG, KAB. 089520522679 0912 16-Jan-24 16/PK-KRD/KSB-LSM/I/2024 24 16-Jan-26 16 40000000 9199992 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1666659 2015190 0 0 0 0 8816659 8816659 383333 0.96 0 0 L - - - - B 16-Jan-24 0 23 2025-12-19 1666667 383333 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00676 L 52 M2 AN PURWATI 203 04 72384000 11684000 60 0 7010400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11684000 7010400 0 2398523 2 - - - - 0 7010400 10076 10076 0 2 L L 1 100 0 0 16-Jan-26 0 0 - - 0 - - 2050000 2050000 2050000 2050000 2050000 2050000 00 TANPA ASURANSI 0 16-Jan-26 0 0 0.07 0.07 0 270000 400000 000 PERDAGANGAN 1 23 200000 199128 872 400000 398259 1741 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - SUPRIYADI 15 -16 -1.000 0 77
6.209 31/12/2025 3446865 202512 31-Dec-25 005.501000027252 001.134128 ADI SANTOSO DS TUYUHAN RT 07 RW 04 PANCUR REMBANG, KAB. 081215589307 0912 16-Jan-24 20/PK-KRD/KSB-LSM/I/2024 36 16-Jan-27 16 50000000 17250012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 18474007 22044698 418454 418454 0 0 11020841 11020841 6229171 0.96 16 0 L - - - - B 16-Jan-24 0 23 2025-12-30 1388889 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO M 04691109 NOPOL L 8703 UC AN PT CITRA L 212 03 177500000 83500000 50 0 41750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83500000 41750000 0 28273869 2 - - - - 0 41750000 110223 110223 10085 2 L L 1 100 1 0 16-Jan-27 0 0 - - 0 - - 1868056 1870000 1868056 1870000 1868056 1870000 00 TANPA ASURANSI 0 16-Jan-27 0 0 0.07 0.07 0 300000 500000 000 PERDAGANGAN 1 23 250000 205898 44102 500000 411802 88198 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - ENDAH SRI SUPRIYATI 15 -381 -1.300 0 77
6.210 31/12/2025 3446864 202512 31-Dec-25 008.511000013599 001.134127 ABDUL SHOMAD SUMBEREJO RT 003 RW 008 KEL SUMBEREJO KEC MRANGGEN KAB DEMAK Demak, Kab. 085865224333 0903 15-Jan-24 004/PK-KRD.MK/KSB-SMG/I/2024 36 15-Jan-27 15 25000000 8906587 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 10867028 10867028 0 0 0 0 7529578 7529578 1377009 1.75 0 0 L - - - - B 15-Jan-24 0 23 2025-12-15 738775 203075 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 01882 LUAS 321 M2 AN SITI MAHMUDAH 203 04 101300000 25000000 60 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 15000000 0 12244037 2 - - - - 0 15000000 54335 54335 0 2 L L 1 700 0 0 15-Jan-27 0 0 - - 0 - - 941850 941850 941850 941850 941850 941850 00 TANPA ASURANSI 0 15-Jan-27 0 0 0.07 0.07 0 275000 250000 000 MODAL KERJA 1 23 125000 102729 22271 250000 205465 44535 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - SITI MAHMUDAH 16 -380 -1.300 0 77
6.211 31/12/2025 3446863 202512 31-Dec-25 003.503000018173 001.134123 WARIS KURNIYAWAN SAWIT RT 007 RW 002 MEDAYU SURUH SEMARANG, KAB. 081390483498 0395 12-Jan-24 013/PK-KRD/KSB-KRGD/I/2024 36 12-Jan-27 12 45000000 16200000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 16250000 19592308 0 0 0 0 10350000 10350000 5850000 1 0 0 L - - - - B 12-Jan-24 0 23 2025-12-12 1250000 450000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 209 AB SUKIRNO NO SURAT UKUR 556/1983 TGL 22-8-1983 LUAS 639 M2 LOKASI MEDAYU KEC. SURUH 203 04 187764000 143792000 60 0 86275200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 143792000 86275200 0 25442308 2 - - - - 0 86275200 97962 97962 0 2 L L 1 100 0 0 12-Jan-27 0 0 - - 0 - - 1700000 1700000 1700000 1700000 1700000 1700000 00 TANPA ASURANSI 0 12-Jan-27 0 0 0.07 0.07 0 175000 450000 000 PEMBELIAN TANAH 1 23 225000 184935 40065 450000 369868 80132 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - CITRA AULIA RAHMI 19 -377 -1.300 0 77
6.212 31/12/2025 3446862 202512 31-Dec-25 003.501000018171 001.134120 M JAROT SUMARNO NGREMBES RT 003 RW 007 KAUMAN WONOSEGORO Boyolali, Kab. 083875485308 0924 12-Jan-24 011/PK-KRD/KSB-KRGD/I/2023 36 12-Jan-27 12 15000000 5400000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 5416659 6530763 0 0 0 0 3450000 3450000 1950000 1 0 0 L - - - - B 12-Jan-24 0 23 2025-12-12 416667 150000 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00882 AN JUMADI NO SURAT UKUR 00360/KAUMAN/2012 TGL 17-09-2012 LUAS 616 M2 LOKASI KAUMAN KEC. 203 04 106469333 49008000 60 0 29404800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49008000 29404800 0 8480763 2 - - - - 0 29404800 32654 32654 0 2 L L 1 100 0 0 12-Jan-27 0 0 - - 0 - - 566667 566667 566667 570000 566667 570000 00 TANPA ASURANSI 0 12-Jan-27 0 0 0.07 0.07 0 175000 150000 000 TAMBAH MODAL USAHA 1 23 75000 61644 13356 150000 123291 26709 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03065B 01 0 - - 0 - - 0 - - DIANI VIVIANITA 19 -377 -1.300 0 77
6.213 31/12/2025 3446861 202512 31-Dec-25 003.501000018636 001.134119 NGAMIN GUNUNGTUMPENG RT 003 RW 003 GUNUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 081226604011 0904 11-Jul-25 147/PK-KRD/KSB-KRGD/VII/2025 6 11-Jan-26 11 60000000 6300000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 60000000 60000000 0 0 1976471 1976471 5250000 3273529 3026471 1.75 0 51 PK - - - - B 11-Jul-25 0 5 2025-12-31 0 1050000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 109 ATAS NAMA NGAMIN, NO SURAT UKUR 00111/GUNUNGTUMPENG/2011 TANGGAL 24/102011 LUAS 1527 M2. 203 04 109944000 54972000 60 0 32983200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54972000 32983200 0 63026471 2 - - - - 0 32983200 810504 810504 132646 2 PK PK 2 100 0 2 11-Jan-26 0 0 - - 0 - - 1050000 1050000 1050000 1050000 1050000 1050000 00 TANPA ASURANSI 0 11-Jan-26 0 0 0.07 0.07 0 175000 900000 000 TAMBAH MODAL USAHA 1 5 500000 412638 87362 100000 82528 17472 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011110 03059B 01 0 - - 0 - - 0 - - SUTI 20 -11 -1.000 0 77
6.214 31/12/2025 3446860 202512 31-Dec-25 001.503000024985 001.134116 DEDY SUPARYANTO MOJOASRI RT 002 RW 007 SAWAHAN NGEMPLAK BOYOLALI BOYOLALI, KAB. 08812951965 0924 17-Apr-25 042/PK-KRD/KSB-KCU/IV/2025 36 17-Apr-28 17 15000000 5622593 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 12458507 12458507 0 0 0 0 2041307 2041307 3581286 1.83 0 0 L - - - - B 17-Apr-25 0 8 2025-12-17 338250 234600 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM 10281 AN SUKARTI 10281 203 04 82972000 66377600 60 0 39826560 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66377600 39826560 0 16039793 2 - - - - 0 39826560 62293 62293 0 2 L L 1 700 0 0 17-Apr-28 0 0 - - 0 - - 572850 572850 572850 572850 572850 572850 00 TANPA ASURANSI 0 17-Apr-28 0 0 0.07 0.07 0 250000 225000 000 RENOVASI RUMAH 1 8 150000 49492 100508 100000 32993 67007 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - SUKARTI 14 -838 -2.800 0 77
6.215 31/12/2025 3446859 202512 31-Dec-25 012.503001208997 001.134113 ANTONIUS YUWONO BROJOLAN TIMUR RT 002 RW 002 TEMANGGUNG 1 TEMANGGUNG TEMANGGUNG TEMANGGUNG, KAB. 0 085641285064 0995 11-Jan-24 004/PK-KRD/KSB-TMP/I/2024 48 11-Jan-28 11 20000000 12960000 0 1 0 012 L00 03 KREDIT KONSUMTIF 100 PLAFON 10416659 13009542 0 0 0 0 6210000 6210000 6750000 1.35 0 0 L - - - - B 11-Jan-24 0 23 2025-12-01 416667 270000 875 12058 0058 PENS VIA BPD CAB MAGELANG ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara 03 AN 03 POTONG GAJI PENSIUNAN VIA BANK JATENG CABANG MAGELANG BPKB KBM RODA 4 MERK TOYOTA TYPE AVANSA 15000 212 03 101000000 27000000 50 0 13500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27000000 13500000 0 19759542 2 - - - - 0 13500000 65048 65048 0 2 L L 1 100 0 0 11-Jan-28 0 0 - - 0 - - 686667 686700 686667 686700 686667 686700 05 ASURANSI BHAKTI BAYANGKARA 1175000 11-Jan-28 100 0 0.07 0.07 1175000 250000 200000 880 PERBAIKAN RUMAH 1 23 100000 61850 38150 200000 123702 76298 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 12058A 03 0 - - 0 - - 0 - - JUSTINA MURHARJANTI 20 -741 -2.500 0 77
6.216 31/12/2025 3446858 202512 31-Dec-25 007.501000024694 001.134092 SUDADI MEDANI RT 005 RW 002 MEDANI TEGOWANU Grobogan, Kab. 081548935657 0903 26-Nov-25 42/PK-KRD/KSB-GDG/XI/2025 36 26-Nov-28 26 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 19602858 19602858 0 0 0 0 366658 366658 7130145 1.83 0 0 L - - - - B 26-Nov-25 0 1 2025-12-29 397142 366658 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 303 LUAS 70 M2 203 04 88113333 39740000 60 0 23844000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39740000 23844000 0 26733003 2 - - - - 0 23844000 98014 98014 0 2 L L 1 700 0 0 26-Nov-28 0 0 - - 0 - - 763800 763800 763800 0 763800 0 00 TANPA ASURANSI 0 26-Nov-28 0 0 0.07 0.07 0 200000 300000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 1 200000 8582 191418 100000 4291 95709 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 07101B 01 0 - - 0 - - 0 - - ALFI SOFIYAH 5 -1061 -3.500 0 77
6.217 31/12/2025 3446857 202512 31-Dec-25 003.501000018585 001.134091 SUJUD BAWANG RT 001 RW 006 KAUMAN WONOSEGORO BOYOLALI, KAB. 085701754314 0924 22-Apr-25 098/PK-KRD/KSB-KRGD/IV/2025 60 22-Apr-30 22 60000000 39425981 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 55246193 55246193 0 0 0 0 8502993 8502993 30922988 1.83 0 0 L - - - - B 22-Apr-25 0 8 2025-12-30 632689 1024411 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00737 AN SAMI SURAT UKUR NO 00482/KAUMAN/2012 TGL 17-09-2012 LUAS 333 M2 LOKASI KAUMAN KEC KE S-1634 202 01 132954000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 86169181 2 - - - - 0 62400000 276231 276231 0 2 L L 1 700 0 0 22-Apr-30 0 0 - - 0 - - 1657100 1700000 1657100 1700000 1657100 1571300 00 TANPA ASURANSI 0 22-Apr-30 0 0 0.07 0.07 0 1100000 900000 000 TAMBAH MODAL USAHA 1 8 500000 88365 411635 100000 17673 82327 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03065B 01 0 - - 0 - - 0 - - SAMI 9 -1573 -5.200 0 77
6.218 31/12/2025 3446856 202512 31-Dec-25 010.503000016895 001.134085 AGUS BINTORO KANDANG PANJANG GG 7A/17 RT/RW 003/004 PEKALONGAN UTARA PEKALONGAN, KOTA. 081548125421 0993 10-Jan-24 005/PK-KRD/KSB-KDW/I/2024 36 10-Jan-27 10 12500000 4500000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 4513418 5442312 0 0 0 0 2875000 2875000 1625000 1 0 0 L - - - - B 10-Jan-24 0 23 2025-12-22 347222 125000 875 10929 929 PENSIUNAN POS PEKL ( DAPEN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 ASLI SK DAN BPKB HONDA SUPRA 2017 005 299 99 1394900 1394900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1394900 0 0 7067312 2 - - - - 0 0 27212 27212 0 2 L L 1 100 0 0 10-Jan-27 0 0 - - 0 - - 472222 472222 472222 472222 472222 472222 05 ASURANSI BHAKTI BAYANGKARA 266760 10-Jan-27 100 0 0.07 0.07 266760 0 125000 880 Biaya Pendidikan Anak 1 23 62500 51371 11129 125000 102741 22259 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10929B 03 0 - - 0 - - 0 - - 21 -375 -1.300 0 77
6.219 31/12/2025 3446855 202512 31-Dec-25 003.501000018166 001.134084 DARWANTO KARENGAN RT 003 RW 003 RAMBAT GEYER GROBOGAN, KAB. 087765822448 0904 10-Jan-24 006/PK-KRD/KSB-KRGD/I/2024 48 10-Jan-28 10 15000000 7200000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 8258916 9769476 446416 446416 0 0 3450000 3450000 3750000 1 52 0 PK - - - - B 10-Jan-24 0 23 2025-12-31 312500 150000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00777 AN DARWANTO NO SURAT UKUR 00258/RAMBAT/2021 TGL 22/02/2021 LUAS 1630 M2 LOKASI RAMBAT 203 04 80693333 58680000 60 0 35208000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58680000 35208000 0 13519476 2 - - - - 0 35208000 0 0 21598 2 PK PK 2 100 2 0 10-Jan-28 0 0 - - 0 - - 462500 462500 462500 462500 462500 462500 00 TANPA ASURANSI 0 10-Jan-28 0 0 0.07 0.07 0 175000 150000 000 TAMBAH MODAL USAHA 1 23 75000 48300 26700 150000 96598 53402 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - SRI LESTARI 21 -740 -2.500 0 77
6.220 31/12/2025 3446854 202512 31-Dec-25 005.501000027239-1 001.134083 OLIVIA SUKMA RANI DS SIDOWAYAH RT 04 RW 01 REMBANG REMBANG, KAB. 081225606060 0912 19-Jun-25 033/ADD/BPR-KSB/VI/2025 42 19-Dec-28 19 60681165 24424176 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 57204831 57468938 5192406 3081439 1794218 3905185 3489168 1694950 22729226 0.96 104 104 KL - - - - B 19-Jun-25 0 6 2025-12-31 1444790 581528 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 746 L 127 M2 AN SIMON HERI PRASETYO 203 04 150876000 7360000 60 0 4416000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7360000 4416000 0 80198164 2 - - - - 0 4416000 5305294 5305294 312272 2 KL KL 3 100 4 4 19-Dec-28 0 0 KL 19-Jun-25 1 - - 2026318 1845635 2026318 391671 2026318 721751 00 TANPA ASURANSI 0 11-Jan-27 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 6 169092 36210 132882 187879 40232 147647 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - 12 -1084 -3.600 0 77
6.221 31/12/2025 3446853 202512 31-Dec-25 007.501000024498 001.134081 AGUS HARYADI MUTERAN RT 001 RW 001 KEDUNGORI DEMPET Demak, Kab. 085867731943 0903 27-Feb-25 2093/PK-KRD/KSB-GDG/II/2025 48 27-Feb-29 27 100000000 51228787 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 87236893 87236893 1551265 1551265 1599335 1599335 17191628 15592293 35636494 1.83 5 5 L - - - - B 27-Feb-25 0 10 2025-11-27 1551265 1599335 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1047 LUAS 654 M2 202 01 383654000 83712000 80 0 66969600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83712000 66969600 0 122873387 2 - - - - 0 66969600 436184 436184 0 2 L L 1 700 1 1 27-Feb-29 0 0 - - 0 - - 3150600 3152000 3150600 3152000 3150600 3147800 00 TANPA ASURANSI 0 27-Feb-29 0 0 0.07 0.07 0 1100000 1500000 000 TAMBAH MODAL USAHA 1 10 500000 147027 352973 100000 29405 70595 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 07104B 01 0 - - 0 - - 0 - - ROKHIMAH 4 -1154 -3.800 0 77
6.222 31/12/2025 3446851 202512 31-Dec-25 010.503000016894 001.134070 KHADLIRI TANGKIL TENGAH RT 013/007 DESA TANGKIL TENGAH KEDUNGWUNI PEKALONGAN, KAB. 085750321889 0905 08-Jan-24 004/PK-KRD/KSB-KDW/I/2024 60 08-Jan-29 8 150000000 90000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 92500000 109325843 0 0 0 0 34500000 34500000 55500000 1 0 0 L - - - - B 08-Jan-24 0 23 2025-12-08 2500000 1500000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NP 01873 004 202 01 200000000 200000000 80 0 160000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 160000000 0 164825843 2 - - - - 0 160000000 546629 546629 0 2 L L 1 100 0 0 08-Jan-29 0 0 - - 0 - - 4000000 4000000 4000000 4000000 4000000 4000000 00 TANPA ASURANSI 0 08-Jan-29 0 0 0.07 0.07 0 1050000 1500000 000 BY KEKURANGAN PEMBELIAN RUMAH 1 23 750000 383386 366614 500000 255593 244407 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - 23 -1104 -3.700 0 77
6.223 31/12/2025 3446852 202512 31-Dec-25 005.501000027234 001.134078 SUWARLAN DS MONDOTEKO RT 02 RW 03 REMBANG Rembang, Kab. 087875777968 0912 10-Jan-24 02/PK-KRD/KSB-LSM/I/2024 36 10-Jan-27 10 15000000 5175000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 5441549 6656507 24890 168640 143750 0 3306250 3162500 2012500 0.96 22 22 L - - - - B 10-Jan-24 -89273 23 2025-12-08 416667 143750 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02874 L 323 M2 AN SUWARLAN 203 04 118983667 19089000 60 0 11453400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19089000 11453400 0 8669007 2 - - - - 0 11453400 33283 33283 3045 2 L L 1 100 1 1 10-Jan-27 0 0 - - 0 - - 560417 560417 560417 560417 560417 560417 00 TANPA ASURANSI 0 10-Jan-27 0 0 0.07 0.07 0 270000 150000 000 MODAL KERJA 1 23 75000 61774 13226 150000 123540 26460 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 05109B 01 0 - - 0 - - 0 - - JARMI 21 -375 -1.300 0 77
6.224 31/12/2025 3446850 202512 31-Dec-25 010.503000016893 001.134069 AHMAD RIF AN TANGKIL TENGAH RT 013/007 DESA TANGKIL TENGAH KEDUNGWUNI PEKALONGAN, KAB. 085640610856 0905 08-Jan-24 003/PK-KRD/KSB-KDW/I/2024 60 08-Jan-29 8 150000000 90000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 92500000 109325843 0 0 0 0 34500000 34500000 55500000 1 0 0 L - - - - B 08-Jan-24 0 23 2025-12-08 2500000 1500000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 493 003 202 01 200000000 200000000 80 0 160000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 160000000 0 164825843 2 - - - - 0 160000000 546629 546629 0 2 L L 1 100 0 0 08-Jan-29 0 0 - - 0 - - 4000000 4000000 4000000 4000000 4000000 4000000 00 TANPA ASURANSI 0 08-Jan-29 0 0 0.07 0.07 0 1050000 1500000 000 BY KEKURANGAN PEMBELIAN RUMAH 1 23 750000 383386 366614 500000 255593 244407 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - 23 -1104 -3.700 0 77
6.225 31/12/2025 3446849 202512 31-Dec-25 004.511000008582 001.134063 SARWONO SUGIHWARAS RT 003/005 RANDUACIR ARGOMULYO SALATIGA, KOTA. 083820894324 0992 08-Jan-24 001/PK-KRD/KSB-AMP/I/2024 36 08-Jan-27 8 20000000 7126012 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 16536509 16536509 7842874 7842874 3221755 3221755 6024135 2802380 4323632 1.75 450 450 M - - - - B 08-Jan-24 0 23 2024-12-31 591020 162480 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 03668 AN SARWONO 203 04 58485000 40818000 60 0 24490800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40818000 24490800 0 20860141 2 - - 03-Oct-25 2 Bulan 28 Hari 0.24 24490800 0 0 225579 2 M M 5 700 15 15 08-Jan-27 15 M 0 - - 0 - - 753500 760000 753500 754000 753500 746500 00 TANPA ASURANSI 0 08-Jan-27 0 0 0.07 0.07 0 165000 200000 000 MODAL DAGANG 1 23 100000 82231 17769 200000 164463 35537 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - 23 -373 -1.300 0 77
6.226 31/12/2025 3446848 202512 31-Dec-25 004.501000028581 001.134056 RUDI KLANGON RT 002/002 KEMBANG GLADAGSARI BOYOLALI, KAB. 085786031939 0924 07-Oct-25 142/PK-KRD/KSB-AMP/X/2025 36 07-Oct-28 7 50000000 18741987 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 47995085 47995085 0 0 0 0 1815085 1815085 16926902 1.83 0 0 L - - - - B 07-Oct-25 0 2 2025-12-03 1011059 898441 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 1709 AN MA'RUF SU 0065/KALIGENTONG/2003 T 8581 202 01 242060000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 64921987 2 - - - - 0 60000000 239975 239975 0 2 L L 1 700 0 0 07-Oct-28 0 0 - - 0 - - 1909500 1910000 1909500 1910000 1909500 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2000000 750000 000 TAMBAH MODAL USAHA 1 2 500000 42751 457249 100000 8551 91449 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 242060000 11-Nov-25 0 - - 0 - - PUSPITA MABIRINI 24 -1011 -3.400 0 77
6.227 31/12/2025 3446847 202512 31-Dec-25 002.511000016489 001.134054 NJOO SIOE LAN ALIAS CONNIE SAJOGIO JL DAMAR 1 RT 003 RW 002 KEPATIHAN WETAN JEBRES SURAKARTA SURAKARTA, KOTA. 0899536299 0996 27-Sep-24 124/PK-KRD.MK/KSB-MSR/IX/2024 60 27-Sep-29 27 90000000 47124031 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 74395394 74395394 0 0 0 0 18676394 18676394 28447637 1.5 0 0 L - - - - B 27-Sep-24 0 15 2025-12-31 1152194 1133206 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 11503 202 01 113846000 113000000 80 0 90400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 113000000 90400000 0 102843031 2 - - - - 0 90400000 371977 371977 0 2 L L 1 700 0 0 27-Sep-29 0 0 - - 0 - - 2285400 2300000 2285400 2300000 2285400 2256200 00 TANPA ASURANSI 0 27-Sep-29 0 0 0.07 0.07 0 1500000 450000 000 MODAL KERJA 1 15 0 0 0 100000 34961 65039 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02998B 11 0 - - 0 - - 0 - - TJOEGITO 4 -1366 -4.500 0 77
6.228 31/12/2025 3446846 202512 31-Dec-25 008.501000013592-1 001.134052 SITI KHOTIMAH KENONGO RT 002 RW 002 BRAMBNANG KARANGAWEN DEMAK DEMAK, KAB. 081326254999 0903 30-Sep-24 029/KRD-ADD/KSB-SMG/IX/2024 120 30-Sep-35 30 320000000 422400000 0 1 0 008 H00 01 KREDIT MODAL KERJA 100 PLAFON 319900000 320000000 7900001 3295044 4400000 9004957 48000000 43600000 378800000 1 63 32 PK - - - - B 30-Sep-24 0 15 2025-12-31 2666667 3200000 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 03107 AN SITI KHOTIMAH SHM NO 02349 AN YESSY SUSWANTO 202 01 462133440 455000000 80 0 364000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 455000000 364000000 0 698800000 2 - - - - 0 364000000 0 0 707443 2 PK PK 2 100 3 2 30-Sep-35 0 0 KL 30-Sep-24 1 20-Dec-24 3200000 3200000 3200000 3200000 3200000 3200000 00 TANPA ASURANSI 0 05-Jan-29 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 15 1545831 161441 1384390 441669 46128 395541 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472009 08081B 01 0 - - 0 - - 0 - - YESSY SUSWANTO 1 -3560 -1.170 0 77
6.229 31/12/2025 3446845 202512 31-Dec-25 001.503000024732 001.134049 ADHIMAS KURDO WIBISONO PENCIL RT 009 RW 003 MUNGGUNG KARANGDOWO KLATEN KLATEN, KAB. 089633173214 0923 21-Mar-24 059/PK-KRD/KSB-KPO/III/2024 60 21-Mar-29 21 95000000 57000000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 61716673 71262662 0 0 0 599014 19950000 19950000 37050000 1 0 0 L - - - - B 21-Mar-24 0 21 2025-12-01 1583333 950000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 02132 202 01 212110665 142500000 80 0 114000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 142500000 114000000 0 108312662 2 - - - - 0 114000000 356313 356313 0 2 L L 1 100 0 0 21-Mar-29 0 0 - - 0 - - 2533333 2550000 2533333 2516666 2533333 2533333 00 TANPA ASURANSI 0 21-Mar-29 0 0 0.07 0.07 0 1450000 950000 000 BIAYA RENOVASI RUMAH 1 21 475000 222699 252301 500000 234421 265579 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - ARUM SARI 10 -1176 -3.900 0 77
6.230 31/12/2025 3446844 202512 31-Dec-25 006.502000004152 001.134043 AHMAD AINUN NAJIB BULUNGAN RT 06 RW 03 BULUNGAN TAYU Pati, Kab. 081331698587 0908 04-Jan-24 1/PK-KRD/KSB-TY/I/2024 24 04-Jan-26 4 15000000 3450000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 625000 755696 0 0 0 0 3306250 3306250 143750 0.96 0 0 L - - - - B 04-Jan-24 0 23 2025-12-08 625000 143750 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN MUFLIKHIN 203 04 285780000 25980000 60 0 15588000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25980000 15588000 0 899446 2 - - - - 0 15588000 3778 3778 0 2 L L 1 100 0 0 04-Jan-26 0 0 - - 0 - - 768750 768800 768750 768750 768750 768800 00 TANPA ASURANSI 0 04-Jan-26 0 0 0.07 0.07 0 100000 150000 000 SEWA TEMPAT DAN MODAL USAHA 1 23 75000 74677 323 150000 149350 650 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 06000B 02 30000000 04-Jan-24 0 - - 0 - - JESIKA 27 -4 -1.000 0 77
6.231 31/12/2025 3446843 202512 31-Dec-25 011.501000041764 001.134030 YESI SUHARNO DONORATI 003/001 DONORATI PURWOREJO PURWOREJO, KAB. 0 081392366793 0921 30-Oct-24 294/PK-KRD/KSB-KTA/X/2024 24 30-Oct-26 30 25000000 5250000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 10416662 11571797 0 0 0 0 3062500 3062500 2187500 0.88 0 0 L - - - - B 30-Oct-24 0 14 2025-12-31 1041667 218750 875 11100 100 KAS PURWOREJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 Sertifikat Hak Milik No 00253 an Susy Astuti 203 04 42046700 42046700 60 0 25228020 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42046700 25228020 0 13759297 2 - - - - 0 25228020 57859 57859 0 2 L L 1 100 0 0 30-Oct-26 0 0 - - 0 - - 1260417 1260417 1260417 1260450 1260417 1260500 00 TANPA ASURANSI 0 30-Oct-26 0 0 0.07 0.07 0 100000 250000 000 MENAMBAH MODAL USAHA 1 14 0 0 0 100000 78808 21192 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11100B 01 0 - - 0 - - 0 - - SUSY ASTUTI 1 -303 -1.000 0 77
6.232 31/12/2025 3446842 202512 31-Dec-25 010.503000016890-1 001.134027 MUHAMMAD ANSHORI PAJOMBLANGAN RT/RW 001/001 DESA PAJOMBLANGAN KEDUNGWUNI PEKALONGAN, KAB. 085641857021 0905 26-Feb-25 005/Add.PK/KSB-KDW/II/2025 120 26-Feb-35 26 124999356 123749400 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 116612169 121360549 2029423 970497 2062441 3121367 10312450 8250009 115499391 0.82 36 36 PK - - - - B 26-Feb-25 0 10 2025-12-31 1041661 1031245 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00960 DAN SHM NO 00661 310 202 01 330000000 330000000 80 0 264000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 330000000 264000000 0 236859940 2 - - - - 0 264000000 0 0 281865 2 PK PK 2 100 2 2 26-Feb-35 0 0 PK 26-Feb-25 1 17-Oct-25 2072906 1000032 2072906 17 2072906 31 00 TANPA ASURANSI 0 29-Dec-28 0 0 0.07 0.07 0 0 0 000 Biaya Kekurangan Pembelian Rumah 1 10 478399 44617 433782 318933 29745 289188 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - KHOLISHOH 5 -3344 -1.100 0 77
6.233 31/12/2025 3446840 202512 31-Dec-25 004.503000028580 001.134022 ISMAIL BASORI KLIWONAN RT 002/001 SUGIHAN TENGARAN SEMARANG, KAB. 088983448797 0901 15-Aug-25 119/PK-KRD/KSB-AMP/VIII/2025 24 15-Aug-27 15 15000000 3497994 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 12911864 12911864 0 0 0 0 995864 995864 2502130 1.75 0 0 L - - - - B 15-Aug-25 0 4 2025-12-11 535440 235310 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN MUNIROH 8580 203 04 105447200 51200000 60 0 30720000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51200000 30720000 0 15413994 2 - - - - 0 30720000 64559 64559 0 2 L L 1 700 0 0 15-Aug-27 0 0 - - 0 - - 770750 771000 770750 771000 770750 771000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 225000 000 KONSUMTIF LAINNYA 1 4 150000 39951 110049 100000 26633 73367 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - RIZQY NOVIANTI 16 -592 -2.000 0 77
6.234 31/12/2025 3446841 202512 31-Dec-25 010.503000016888 001.134025 ERLIYAH GONDANG RT/RW 006/002 DESA GONDANG WONOPRINGGO Pekalongan, Kab. 082324600556 0905 29-Dec-23 308/PK-KRD/KSB-KDW/XII/2023 120 29-Dec-33 29 100000000 99000000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 79960000 90272775 0 0 0 0 19800000 19800000 79200000 0.82 0 0 L - - - - B 29-Dec-23 0 24 2025-12-29 833333 825000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01771 308 202 01 130000000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 169472775 2 - - - - 0 104000000 451364 451364 0 2 L L 1 100 0 0 29-Dec-33 0 0 - - 0 - - 1658333 1660000 1658333 1660000 1658333 1660000 00 TANPA ASURANSI 0 29-Dec-33 0 0 0.07 0.07 0 5750000 1000000 000 Kekurangan Pembelian Perumahan 1 24 500000 114873 385127 500000 114873 385127 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - TRIWANDI 2 -2920 -9.600 0 77
6.235 31/12/2025 3446839 202512 31-Dec-25 004.501000008579 001.134020 SUWARNO GONDANG RT 001/004 CANDI AMPEL BOYOLALI, KAB. 085725965231 0924 29-Dec-23 273/PK-KRD/KSB-AMP/XII/2023 36 29-Dec-26 29 50000000 18000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 15275000 18980976 0 0 0 0 12000000 12500000 5500000 1 0 0 L - - - - B 29-Dec-23 0 24 2025-12-31 1388889 500000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SUWARNO 202 01 75000000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 24480976 2 - - - - 0 60000000 94905 94905 0 2 L L 1 100 0 0 29-Dec-26 0 0 - - 0 - - 1888889 1889000 1888889 3778000 1888889 1889000 00 TANPA ASURANSI 0 29-Dec-26 0 0 0.07 0.07 0 1200000 500000 000 MODAL USAHA 1 24 250000 211391 38609 500000 422783 77217 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04080B 01 0 - - 0 - - 0 - - SRI RAHAYU 2 -363 -1.200 0 77
6.236 31/12/2025 3446838 202512 31-Dec-25 010.503000016886 001.134018 ADE TARDI DK WONOREJO RT/RW 002/005 DESA PODODADI PEKALONGAN, KAB. 085229147952 0905 28-Dec-23 306/PK-KRD/KSB-KDW/XII/2023 60 28-Dec-28 28 150000000 74250000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 90000000 104656595 0 0 0 0 29700000 29700000 44550000 0.82 0 0 L - - - - B 28-Dec-23 0 24 2025-12-24 2500000 1237500 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00386 306 202 01 195000000 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 149206595 2 - - - - 0 156000000 523283 523283 0 2 L L 1 100 0 0 28-Dec-28 0 0 - - 0 - - 3737500 3737500 3737500 3737500 3737500 3737500 00 TANPA ASURANSI 0 28-Dec-28 0 0 0.07 0.07 0 1050000 1500000 000 Biaya Kekurangan Pembelian Tanah dan modal 1 24 750000 411465 338535 500000 274309 225691 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 10942B 03 0 - - 0 - - 0 - - ENINGSIH 3 -1093 -3.600 0 77
6.237 31/12/2025 3446837 202512 31-Dec-25 005.501000027230 001.134016 DEVI AYU ARINTA DS GUNUNGSARI RT 05 RW 02 KALIORI Rembang, Kab. 081390968898 0912 29-Dec-23 675/PK-KRD/KSB-LSM/XII/2023 48 29-Dec-27 29 62000000 24552000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 34347607 36314567 3347615 0 1023000 4370615 12276000 11253000 13299000 0.82 64 33 PK - - - - B 29-Dec-23 0 24 2025-12-31 1291667 511500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 02063307 I NOPOL K 1703 HM AN ICUK S 212 03 128050000 103540000 50 0 51770000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 103540000 51770000 0 49613567 2 - - - - 0 51770000 0 0 80283 2 PK PK 2 100 3 2 29-Dec-27 0 0 - - 0 - - 1803167 1805000 1803167 1805000 1803167 490393 00 TANPA ASURANSI 0 29-Dec-27 0 0 0.07 0.07 0 500000 620000 000 PERDAGANGAN 1 24 310000 210986 99014 500000 340302 159698 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - ICUK SOFYAN 2 -728 -2.400 0 77
6.238 31/12/2025 3446836 202512 31-Dec-25 005.501000027232 001.134015 MUHAMMAD KHOTIBUL UMAM DS POLBAYEM RT 01 RW 02 SUMBER Rembang, Kab. 088226495477 0912 29-Dec-23 677/PK-KRD/KSB-LSM/XII/2023 24 29-Dec-25 29 9000000 1782000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 878921 946537 878921 946537 74250 6634 1782000 1707750 74250 0.82 64 3 PK - - - - B 29-Dec-23 1907 24 2025-11-28 375000 74250 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO P 02340164 I NOPOL K 3001 JW AN MUHAMMAD 213 99 19325000 15030000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15030000 0 0 1020787 2 - - - - 0 0 28396 28396 2093 2 PK PK 2 100 3 1 29-Dec-25 0 0 - - 0 - - 449250 449250 449250 449250 449250 450000 00 TANPA ASURANSI 0 29-Dec-25 0 0 0.07 0.07 0 0 90000 000 PERDAGANGAN 1 24 45000 45000 0 90000 90000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - 2 2 0.0000 0 77
6.239 31/12/2025 3446835 202512 31-Dec-25 005.501000027231 001.134014 DWI WULANINGSIH DS POMAHAN RT 02 RW 02 SULANG Rembang, Kab. 082134534484 0912 29-Dec-23 676/PK-KRD/KSB-LSM/XII/2023 48 29-Dec-27 29 50000000 19800000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24901885 29285942 0 0 0 0 9900000 9900000 9900000 0.82 0 0 L - - - - B 29-Dec-23 0 24 2025-12-31 1041667 412500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 01942678 I NOPOL K 1186 KD AN SUTIMAN 212 03 131005000 83500000 50 0 41750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83500000 41750000 0 39185942 2 - - - - 0 41750000 146430 146430 0 2 L L 1 100 0 0 29-Dec-27 0 0 - - 0 - - 1454167 1454167 1454167 1455000 1454167 1455000 00 TANPA ASURANSI 0 29-Dec-27 0 0 0.07 0.07 0 300000 500000 000 PERDAGANGAN 1 24 250000 170097 79903 500000 340198 159802 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - VANNY SETYARDI 2 -728 -2.400 0 77
6.240 31/12/2025 3446834 202512 31-Dec-25 005.501000027229 001.134013 SUMAJI DS GUNUNGSARI RT 04 RW 02 KALIORI Rembang, Kab. 082135818741 0912 29-Dec-23 674/PK-KRD/KSB-LSM/XII/2023 36 29-Dec-26 29 60000000 17820000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 22805823 26414678 2805831 2805831 0 0 11880000 11880000 5940000 0.82 33 0 PK - - - - B 29-Dec-23 0 24 2025-12-30 1666667 495000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 508 L 2027 M2 AN SRI HARTINI BINTI P 203 04 127701000 32368000 60 0 19420800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32368000 19420800 0 32354678 2 - - - - 0 19420800 209816 209816 58397 2 PK PK 2 100 2 0 29-Dec-26 0 0 - - 0 - - 2161667 2162000 2161667 2162000 2161667 2162000 00 TANPA ASURANSI 0 29-Dec-26 0 0 0.07 0.07 0 270000 600000 000 PERDAGANGAN 1 24 300000 255615 44385 500000 426026 73974 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SRI HARTINI 2 -363 -1.200 0 77
6.241 31/12/2025 3446833 202512 31-Dec-25 005.501000027228-1 001.134012 YADI DS PENGKOL RT 01 RW 03 KALIORI Rembang, Kab. 081228622088 0912 31-Jan-25 001/ADD/BPR-KSB/I/2025 120 31-Jan-35 31 159299275 183194160 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 147850308 151952148 3153467 0 3250219 7993267 16792798 13542579 169651581 0.96 62 62 PK - - - - B 31-Jan-25 0 11 2025-12-31 1327494 1526618 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SERTIFIKAT NO 00868 L 1405 M2 AN AHMAD SAID 202 01 424848583 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 321603729 2 - - - - 0 200000000 0 0 335930 2 PK PK 2 100 3 3 31-Jan-35 0 0 L 31-Jan-25 1 - - 2854112 1671546 2854112 2855000 2854112 0 00 TANPA ASURANSI 0 29-Dec-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 11 799996 75761 724235 400004 37882 362122 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05126B 01 0 - - 0 - - 0 - - JEMIATI 0 -3318 -1.090 0 77
6.242 31/12/2025 3446832 202512 31-Dec-25 004.503000028578 001.134011 FERDI NUGROHO BENER WETAN RT 002/005 KALIGENTONG GLADAGSARI BOYOLALI, KAB. 08562780295 0924 10-Jan-25 004/PK-KRD/KSB-AMP/I/2025 36 10-Jan-28 10 30000000 10800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 23330283 24371779 2496946 1626909 897484 1767521 3300000 2402516 8397484 1 83 83 PK - - - - B 10-Jan-25 0 11 2025-12-31 833333 300000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 03710 AN RUSMIN 8578 203 04 125145000 45630000 60 0 27378000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45630000 27378000 0 32769263 2 - - - - 0 27378000 0 0 56604 2 PK PK 2 100 3 3 10-Jan-28 0 0 - - 0 - - 1133333 1133333 1133333 1133333 1133333 1135000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 300000 000 KONSUMTIF LAINNYA 1 11 150000 67019 82981 300000 134044 165956 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - DWI WAHYU LESTARI 21 -740 -2.500 0 77
6.243 31/12/2025 3446831 202512 31-Dec-25 010.503000016884 001.134008 ANTONIUS WINARMO DK BUARAN UTARA RT/RW 002/003 DESA GANDARUM KAJEN Pekalongan, Kab. 081226203360 0905 28-Dec-23 304/PK-KRD/KSB-KDW/XII/2023 60 28-Dec-28 28 100000000 49500000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 59999992 69771058 0 0 0 0 19800000 19800000 29700000 0.82 0 0 L - - - - B 28-Dec-23 0 24 2025-12-24 1666667 825000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01871 304 202 01 130000000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 99471058 2 - - - - 0 104000000 348855 348855 0 2 L L 1 100 0 0 28-Dec-28 0 0 - - 0 - - 2491667 2500000 2491667 2500000 2491667 2500000 00 TANPA ASURANSI 0 28-Dec-28 0 0 0.07 0.07 0 5250000 1000000 000 biaya renovasi rumah 1 24 500000 274210 225790 500000 274210 225790 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - ANINDA DIANAWATI 3 -1093 -3.600 0 77
6.244 31/12/2025 3446830 202512 31-Dec-25 006.511000004149 001.134007 RABAN JATEN RT 02 RW 02 JRAHI GUNUNGWUNGKAL PATI Pati, Kab. 085290359334 0908 28-Dec-23 021/PK-KRD/MKR-TY/XII/2023 48 28-Dec-27 28 300000000 122999996 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 182591571 182591571 6073626 6073626 2458224 2458224 88017945 85559721 37440275 1.5 4 4 L - - - - B 28-Dec-23 0 24 2025-12-31 6073626 2738874 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 DUA SHM 202 01 438878000 420000000 80 0 336000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 420000000 336000000 0 220031846 2 - - - - 0 336000000 912958 912958 0 2 L L 1 700 1 1 28-Dec-27 0 0 - - 0 - - 8812500 8812500 8812500 8812500 8812500 8812500 00 TANPA ASURANSI 0 28-Dec-27 0 0 0.07 0.07 0 2610000 250000 000 INVESTASI 1 24 1500000 1018738 481262 500000 339580 160420 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 472001 06998B 11 0 - - 0 - - 0 - - JAWI 3 -727 -2.400 0 77
6.245 31/12/2025 3446829 202512 31-Dec-25 003.511000018155 001.134006 SITI MUNAFIAH KRASAKSARI RT 004 RW 007 KORIPAN SUSUKAN SEMARANG, KAB. 085729372031 0901 28-Dec-23 333/PK-KRD/KSB-KRGD/XII/2023 60 28-Dec-28 28 85000000 44504019 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 74477205 74477205 14773233 14773233 13243599 13243599 26505572 13261973 31242046 1.5 369 369 M - - - - B 28-Dec-23 0 24 2025-12-31 1244218 914182 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 2353 AN SITI MUNAFIAH NPO SURAT UKUR 930/KORIPAN/2007 TGL 17-DESEMBER-2007 LUAS 748 M2 LOKASI 202 01 125664000 119000000 80 0 95200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 119000000 95200000 0 105719251 2 - - 23-Dec-25 8 Hari 0.02 95200000 0 0 1015966 2 M M 5 700 13 13 28-Dec-28 13 M 0 - - 0 - - 2158400 2158400 2158400 2158400 2158400 2158400 00 TANPA ASURANSI 0 28-Dec-28 0 0 0.07 0.07 0 1050000 250000 000 TAMBAH MODAL USAHA 1 24 425000 230896 194104 500000 271641 228359 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 014600 03998B 11 0 - - 0 - - 0 - - MUHAMMAD SUTRISNO 3 -1093 -3.600 0 77
6.246 31/12/2025 3446828 202512 31-Dec-25 005.501000027226-2 001.134003 KURNIAWAN HABIB SETIONO JURANGJERO RT 005 RW 002 JURANGJERO SLUKE REMBANG Rembang, Kab. 08122822288 0912 17-Nov-25 109/ADD/BPR-KSB/XI/2025 84 17-Nov-33 17 139977211 110861952 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 139977211 139977211 0 0 0 0 1154812 1154812 109707140 0.82 0 0 PK - - - - B 17-Nov-25 0 1 2025-12-31 0 1154812 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00685 L 2410 M2 AN SITI SUMAROH 202 01 188783333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 249684351 2 - - - - 0 150000000 0 0 309456 2 L PK 2 100 0 0 17-Nov-33 0 0 PK 17-Nov-25 1 - - 1154812 1154812 1154812 0 1154812 0 00 TANPA ASURANSI 0 29-Dec-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 1 547466 5931 541535 364981 3954 361027 0 0 0 0 0 0 6247774 65081 6182693 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - PRIYANKA AJENG SURYA S 14 -2878 -9.500 0 77
6.247 31/12/2025 3446827 202512 31-Dec-25 005.501000027225 001.134002 UUN UNDARTO DS KARANGTURI RT 02 RW 05 LASEM Pati, Kab. 085229567016 0908 28-Dec-23 670/PK-KRD/KSB-LSM/XII/2023 48 28-Dec-27 28 90000000 35640000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 44784382 52714700 0 0 0 0 17820000 17820000 17820000 0.82 0 0 L - - - - B 28-Dec-23 0 24 2025-12-31 1875000 742500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 557 L 152 M2 AN UUN UNDARTO 203 04 150176000 4374000 60 0 2624400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4374000 2624400 0 70534700 2 - - - - 0 2624400 263574 263574 0 2 L L 1 100 0 0 28-Dec-27 0 0 - - 0 - - 2617500 2617500 2617500 2617500 2617500 2617500 00 TANPA ASURANSI 0 28-Dec-27 0 0 0.07 0.07 0 3985000 900000 000 TAMBAH MODAL DAGANG 1 24 450000 306397 143603 500000 340437 159563 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - YULIANA INDIRA 3 -727 -2.400 0 77
6.248 31/12/2025 3446826 202512 31-Dec-25 005.503000027890 001.134001 UMI NUR RIFATUL JANAH GEDONGMULYO RT 001 RW 004 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN REMBANG, KAB. 081249548400 0912 21-Jul-25 179/PK-KRD/KSB-LSM/VII/2025 36 21-Jul-28 21 30000000 11245187 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 26908995 26908995 0 0 0 0 2638695 2638695 8606492 1.83 0 0 L - - - - B 21-Jul-25 0 5 2025-12-29 640616 505084 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1001 L 96 M2 AN KUSAINI 203 04 100570000 43260000 60 0 25956000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43260000 25956000 0 35515487 2 - - - - 0 25956000 134545 134545 0 2 L L 1 700 0 0 21-Jul-28 0 0 - - 0 - - 1145700 1145700 1145700 1146000 1145700 1146000 00 TANPA ASURANSI 0 21-Jul-28 0 0 0.07 0.07 0 270000 450000 000 PEMBELIAN ALAT NELAYAN DAN RENOVASI RUMAH 1 5 300000 63084 236916 100000 21029 78971 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - MUHAMMAD SHOLIHIN 10 -933 -3.100 0 77
6.249 31/12/2025 3446824 202512 31-Dec-25 001.503000024668 001.133999 AIZET MUSTAFA ASIBA I TALANG RT007 RW002 BANARAN SUKOHARJO, KAB. 0895737598671 0926 27-Dec-23 372/PK-KRD/KSB-KPO/XII/2023 36 27-Dec-26 27 24904612 8965656 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 8301532 10093801 0 0 0 0 5977104 5977104 2988552 1 0 0 L - - - - B 27-Dec-23 0 24 2025-12-31 691795 249046 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AIZET MUSTAFA A DAN MARSUDI DWI S 203 04 126952000 76251000 60 0 45750600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76251000 45750600 0 13082353 2 - - - - 0 45750600 50469 50469 0 2 L L 1 100 0 0 27-Dec-26 0 0 - - 0 - - 940841 941000 940841 941000 940841 941000 00 TANPA ASURANSI 0 27-Dec-26 0 0 0.07 0.07 0 250000 0 000 RENOVASI RUMAH 1 24 124523 105374 19149 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - 4 -361 -1.200 0 77
6.250 31/12/2025 3446825 202512 31-Dec-25 006.502000004147 001.134000 TUTIK RISTIYOWATI MARGOTUHU RT 006 RW 004 MARGOMULYO TAYU PATI, KAB. 081325774602 0908 27-Dec-23 348/PK-KRD/KSB-TY/XII/2023 60 27-Dec-28 27 200000000 99000000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 120000008 139542130 0 0 0 0 39600000 39600000 59400000 0.82 0 0 L - - - - B 27-Dec-23 0 24 2025-12-29 3333333 1650000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN TUTIK RISTIYOWATI TEGUH RIBAWANTO 202 01 343810000 260000000 80 0 208000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 260000000 208000000 0 198942130 2 - - - - 0 208000000 697711 697711 0 2 L L 1 100 0 0 27-Dec-28 0 0 - - 0 - - 4983333 4983400 4983333 4983400 4983333 4983333 00 TANPA ASURANSI 0 27-Dec-28 0 0 0.07 0.07 0 1570000 2000000 000 INVESTASI PEMB MESIN ES KRISTAL 1 24 1000000 548722 451278 500000 274359 225641 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - TEGUH RIBAWANTO 4 -1092 -3.600 0 77
6.836 baris ditemukan
Sebelumnya 125 / 137 Berikutnya