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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
6.301 31/12/2025 3446773 202512 31-Dec-25 011.503000041405 001.133852 TURUT DUWIHARJO KENDAL 005/006 SUREN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 081229739026 0921 11-Dec-23 400/PK-KRD/KSB-KTA/XII/2023 36 11-Dec-26 11 30000000 10692000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 9996840 12138946 0 0 0 0 7128000 7128000 3564000 0.99 0 0 L - - - - B 11-Dec-23 0 24 2025-12-31 833333 297000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 Sertifikat Hak Milik No 01983 an Turut Duwiharjo 203 04 133956000 133956000 60 0 80373600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 133956000 80373600 0 15702946 2 - - - - 0 80373600 60695 60695 0 2 L L 1 100 0 0 11-Dec-26 0 0 - - 0 - - 1130333 1131000 1130333 1131000 1130333 1128999 00 TANPA ASURANSI 0 11-Dec-26 0 0 0.07 0.07 0 100000 300000 000 BY RENOVASI RUMAH 1 24 150000 126887 23113 300000 253782 46218 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - PAIRAH 20 -345 -1.200 0 77
6.302 31/12/2025 3446772 202512 31-Dec-25 006.511000004122 001.133846 WAHAB ABU BAKAR MANGKLI RT 08 RW 02 DAMARWULAN KELING JEPARA Jepara, Kab. 081283782311 0911 11-Dec-23 020/PK-KRD/MKR-TY/XII/2023 48 11-Dec-27 11 200000000 82000000 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 117678631 117678631 0 0 0 0 58678631 58678631 23321369 1.5 0 0 L - - - - B 11-Dec-23 0 24 2025-12-11 4049084 1825916 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN WAHAB ABU BAKAR 202 01 353353000 280000000 80 0 224000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 224000000 0 141000000 2 - - - - 0 224000000 588393 588393 0 2 L L 1 700 0 0 11-Dec-27 0 0 - - 0 - - 5875000 5875000 5875000 5875000 5875000 5875000 00 TANPA ASURANSI 0 11-Dec-27 0 0 0.07 0.07 0 2350000 250000 000 MODAL KERJA 1 24 1000000 679069 320931 500000 339533 160467 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477900 06998B 11 0 - - 0 - - 0 - - RIFATUL QOFIFAH 20 -710 -2.400 0 77
6.303 31/12/2025 3446770 202512 31-Dec-25 001.501000024809 001.133842 SURYANI BUTULAN RT 02 RW 23 MAKAMHAJI KARTASURA SUKOHARJO SUKOHARJO, KAB. 085806032503 0926 11-Jul-24 136/PK-KRD/KSB-KPO/VII/2024 18 11-Jan-26 11 23000000 4554000 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 1277774 1501127 0 0 0 0 4301000 4301000 253000 1.1 0 0 L - - - - B 11-Jul-24 0 17 2025-12-24 1277778 253000 875 01912 KAS GATAK BKA BELUM KLAIM ASURANSI AUT01 01 AN 03 2 BPKB AN SURYANI BPKB No. J-01739867, Nomor Polisi AD 5341 BO, merk HONDA, type NC12A1CBFAT, tahu 212 03 46100000 46000000 50 0 23000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46000000 23000000 0 1754127 2 - - - - 0 23000000 7506 7506 0 2 L L 1 100 0 0 11-Jan-26 0 0 - - 0 - - 1530778 1530778 1530778 1530778 1530778 1530778 00 TANPA ASURANSI 0 11-Jan-26 0 0 0.07 0.07 0 250000 230000 000 TAMBAH MODAL USAHA 1 17 115000 114156 844 230000 228312 1688 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 01912B 01 0 - - 0 - - 0 - - ZAENAL ARIFIN 20 -11 -1.000 0 77
6.304 31/12/2025 3446771 202512 31-Dec-25 001.501000024648-1 001.133845 AGUNG NUGRAHA JL MANGGIS 4 NO 59 RT 004 RW 020 NGRINGO JATEN KARANGANYAR, KAB. 08979780196 0926 28-Jun-24 78/PK-ADD/BPR-KSB-KPO/VI/2024 120 28-Dec-34 28 186240550 193597110 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 167615117 177325138 0 0 0 0 27656730 27656730 165940380 0.82 0 0 L - - - - B 28-Jun-24 -337316 18 2025-12-17 1552005 1536485 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM AN SRI SULASTRI 202 01 320910000 260000000 80 0 208000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 260000000 208000000 0 343265518 2 - - - - 0 208000000 886626 886626 81121 2 L L 1 100 0 0 28-Dec-34 0 0 PK 28-Jun-24 1 02-Oct-24 1536485 1538 1536485 3080000 1536485 52 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 18 916665 145840 770825 458335 72919 385416 0 0 0 0 0 0 931203 931203 0 20 22 3 2 1007 11 03 10 471100 01915B 01 0 - - 0 - - 0 - - RAHMAWATI AYUNINGTYAS 3 -3284 -1.080 0 77
6.305 31/12/2025 3446769 202512 31-Dec-25 012.503001209347 001.133839 NOVI LISTIANTO SUKOCO DSN KARANG MALANG RT 009 RW 003 CANDISARI SECANG MAGELANG MAGELANG, KAB. 0 085877176923 0918 06-Aug-25 123/PK-KRD/KSB-TMP/VIII/2025 24 06-Aug-27 6 30000000 6997189 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 25825730 25825730 0 0 0 0 1991930 1991930 5005259 1.75 0 0 L - - - - B 06-Aug-25 0 4 2025-12-08 1070879 470671 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 03 BPKB KBM RODA 4 MERK KIA TYPE NEW RIO SE 1.4 MT TAHUN 2012 WARNA PUTIH ATASNAMA TRI WICAKSONO NNUGRO 212 03 98000000 98000000 50 0 49000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 49000000 0 30830989 2 - - - - 0 49000000 129129 129129 0 2 L L 1 700 0 0 06-Aug-27 0 0 - - 0 - - 1541550 1541550 1541550 1541550 1541550 1541550 00 TANPA ASURANSI 0 06-Aug-27 0 0 0.07 0.07 0 300000 450000 000 PEMBELIAN MOTOR 1 4 300000 80045 219955 100000 26682 73318 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - SITI HIDAYAH 25 -583 -2.000 0 77
6.306 31/12/2025 3446768 202512 31-Dec-25 005.501000027175 001.133835 MUNIP DS SENDANGMULYO RT 01 RW 01 KRAGAN Rembang, Kab. 083156714333 0912 11-Dec-23 620/PK-KRD/KSB-LSM/XII/2023 36 11-Dec-26 11 150000000 44550000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 51129931 60152069 1129939 1129939 0 0 29700000 29700000 14850000 0.82 21 0 PK - - - - B 11-Dec-23 0 24 2025-12-31 4166667 1237500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00428 L 162 M2 AN SRI HANDAYANI 202 01 194458000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 75002069 2 - - - - 0 150000000 0 0 132982 2 L PK 2 100 1 0 11-Dec-26 0 0 - - 0 - - 5404167 5405000 5404167 5405000 5404167 5405000 00 TANPA ASURANSI 0 11-Dec-26 0 0 0.07 0.07 0 2085000 1500000 000 PERDAGANGAN 1 24 750000 639286 110714 500000 426190 73810 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - SRI HANDAYANI 20 -345 -1.200 0 77
6.307 31/12/2025 3446767 202512 31-Dec-25 007.511000024104 001.133833 RATMI DUSUN PLOSOREJO RT 007 RW 002 KEMLOKO GODONG GROBOGAN, KAB. 088238908613 0904 08-Dec-23 018/PK-KRD.MK/KSB-GDG/XII/2023 60 08-Dec-28 8 160000000 83774024 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 112383943 112383943 0 0 0 0 49893543 49893543 33880481 1.5 0 0 L - - - - B 08-Dec-23 0 24 2025-12-31 2342058 1720842 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 02501 LUAS 250 M2 202 01 207250000 200000000 80 0 160000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 160000000 0 146264424 2 - - - - 0 160000000 561920 561920 0 2 L L 1 700 0 0 08-Dec-28 0 0 - - 0 - - 4062900 4063000 4062900 4062800 4062900 4062900 00 TANPA ASURANSI 0 08-Dec-28 0 0 0.07 0.07 0 950000 250000 000 MODAL KERJA PERDAGANGAN 1 24 800000 434954 365046 500000 271842 228158 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07998B 11 0 - - 0 - - 0 - - MASRAN 23 -1073 -3.600 0 77
6.308 31/12/2025 3446766 202512 31-Dec-25 005.501000027174 001.133831 MUCHAMAD KOLIL DS MANGGAR RT 02 RW 02 SLUKE Rembang, Kab. 087848701436 0912 11-Dec-23 619/PK-KRD/KSB-LSM/XII/2023 48 11-Dec-27 11 50000000 19800000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24921157 29285942 0 0 0 0 9900000 9900000 9900000 0.82 0 0 L - - - - B 11-Dec-23 0 24 2025-12-30 1041667 412500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 190 L 1860 M2 AN MUSRIKAH BINTI SARPANGI 203 04 307903333 39204000 60 0 23522400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39204000 23522400 0 39185942 2 - - - - 0 23522400 146430 146430 0 2 L L 1 100 0 0 11-Dec-27 0 0 - - 0 - - 1454167 1455000 1454167 1455000 1454167 1455000 00 TANPA ASURANSI 0 11-Dec-27 0 0 0.07 0.07 0 270000 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 05108B 01 0 - - 0 - - 0 - - TITIK QORIAH 20 -710 -2.400 0 77
6.309 31/12/2025 3446765 202512 31-Dec-25 005.501000027958 001.133828 HENIK KUSMININGSIH KARANGLINCAK RT 009 RW 002 KARANGLINCAK KRAGAN REMBANG Rembang, Kab. 081228301129 0912 08-Oct-25 248/PK-KRD/KSB-LSM/X/2025 24 08-Oct-27 8 15000000 3497994 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 13974035 13974035 0 0 0 0 516035 516035 2981959 1.75 0 0 L - - - - B 08-Oct-25 0 2 2025-12-23 517180 253570 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 04749153 NOPOL S 4546 IK AN SITI WAHYUI 212 03 31350000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 16955994 2 - - - - 0 15000000 69870 69870 0 2 L L 1 700 0 0 08-Oct-27 0 0 - - 0 - - 770750 771000 770750 771000 770750 0 00 TANPA ASURANSI 0 08-Oct-27 0 0 0.07 0.07 0 482000 225000 000 KREDIT MODAL KERJA 1 2 150000 20501 129499 100000 13667 86333 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462060 05111B 01 0 - - 0 - - 0 - - 23 -646 -2.200 0 77
6.310 31/12/2025 3446764 202512 31-Dec-25 005.501000028009 001.133827 AGUS PRIYANTO DOROKANDANG RT 001 RW 001 DOROKANDANG LASEM REMBANG Rembang, Kab. 085325349808 0912 09-Dec-25 299/PK-KRD/KSB-LSM/XII/2025 18 09-Jun-27 9 6000000 1046093 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 6000000 6000000 0 0 0 0 0 0 1046093 1.75 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO K 07842215 I NOPOL K 2926 NM AN MEI FITRI 213 06 12000000 12000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12000000 0 0 7046093 2 - - - - 0 0 30000 30000 0 2 L L 1 700 0 0 09-Jun-27 0 0 - - 0 - - 391450 0 391450 0 391450 0 00 TANPA ASURANSI 0 09-Jun-27 0 0 0.07 0.07 0 0 90000 000 KREDIT MODAL KERJA 1 0 60000 0 60000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 960009 05108B 01 0 - - 0 - - 0 - - MEI FITRI HENDRIYAWATI 0 -525 -1.800 0 77
6.311 31/12/2025 3446763 202512 31-Dec-25 006.501000004550 001.133824 MUHAMMAD ENDRA KUSUMA TEMULUS RT 002 RW 003 MEJOBO KUDUS, KAB. 085866041597 0908 22-Aug-25 104/PK-KRD/KSB-TY/VIII/2025 36 22-Aug-28 22 50000000 18741987 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 45918019 45918019 0 0 0 0 3556019 3556019 15185968 1.83 0 0 L - - - - B 22-Aug-25 0 4 2025-12-22 1048471 861029 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB THN 2021 212 03 116450000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 61103987 2 - - - - 0 50000000 229590 229590 0 2 L L 1 700 0 0 22-Aug-28 0 0 - - 0 - - 1909500 1909500 1909500 1909500 1909500 1909500 00 TANPA ASURANSI 0 22-Aug-28 0 0 0.07 0.07 0 275000 750000 000 PEMBELIAN BARANG DAGANG 1 4 500000 84618 415382 100000 16924 83076 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06151B 01 0 - - 0 - - 0 - - 9 -965 -3.200 0 77
6.312 31/12/2025 3446762 202512 31-Dec-25 003.501000018132 001.133816 SUROSO BANCAKAN RT 023 RW 004 JUWANGI JUWANGI BOYOLALI, KAB. 088902869271 0924 07-Dec-23 310/PK-KRD/KSB-KRGD/XII/2023 36 07-Dec-26 7 20000000 7200000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 6666656 8105964 0 0 0 0 4800000 4800000 2400000 1 0 0 L - - - - B 07-Dec-23 0 24 2025-12-08 555556 200000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 02120 AN PARDI NO SURAT UKUR 00315/JUWANGI/2011 TGL 11-08-2011 LUAS 804 M2 LOKASI JUWANGI KEC 203 04 136680000 128640000 60 0 77184000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128640000 77184000 0 10505964 2 - - - - 0 77184000 40530 40530 0 2 L L 1 100 0 0 07-Dec-26 0 0 - - 0 - - 755556 756000 755556 756000 755556 756000 00 TANPA ASURANSI 0 07-Dec-26 0 0 0.07 0.07 0 175000 200000 000 TAMBAH MODAL USAHA 1 24 100000 84557 15443 200000 169113 30887 0 0 0 0 0 0 0 0 0 20 22 3 1 1019 11 03 10 014400 03059B 01 0 - - 0 - - 0 - - SRI SULASTRI 24 -341 -1.200 0 77
6.313 31/12/2025 3446761 202512 31-Dec-25 003.502000018131-1 001.133815 EDI KURNIAWAN KUNIRAN RT 002 RW 002 JATILAWANG WONOSAMODRO BOYOLALI, KAB. 082137497480 0924 25-Jun-25 106/ADD-KRD/KSB-KRGD/VI/2025 120 25-Jun-35 25 74789648 74041800 0 1 0 003 C00 02 KREDIT INVESTASI 100 PLAFON 71050166 73178216 0 0 0 0 3702090 3702090 70339710 0.82 0 0 L - - - - B 25-Jun-25 0 6 2025-12-31 623247 617015 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 -SHM NO 01431 AN EDI KURNIAWAN TGL 30/08/2018 NO SURAT UKUR 00447/JATILAWANG/2018 LUAS 3839 M2 LOKAS 202 01 299956000 149500000 80 0 119600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 149500000 119600000 0 143517926 2 - - - - 0 119600000 365891 365891 39687 2 L L 1 100 0 0 25-Jun-35 0 0 PK 25-Jun-25 1 30-Sep-25 1240262 1240262 1240262 1240262 1240262 1240262 00 TANPA ASURANSI 0 07-Dec-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN TANAH 1 6 300933 16675 284258 300933 16675 284258 0 0 0 0 0 0 2947827 147390 2800437 20 22 3 1 1020 11 03 20 960009 03065B 02 0 - - 0 - - 0 - - YULIATI EKA SAPUTRI 6 -3463 -1.140 0 77
6.314 31/12/2025 3446760 202512 31-Dec-25 005.501000027165 001.133813 ANITA HANDAYANI DS SENDANGAGUNG RT 01 RW 02 KALIORI REMBANG, KAB. 085848324520 0912 07-Dec-23 610/PK-KRD/KSB-LSM/XII/2023 60 07-Dec-28 7 50000000 24750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 31558306 36242062 1558298 1356529 825000 1026769 9900000 9075000 15675000 0.82 55 55 PK - - - - B 07-Dec-23 0 24 2025-12-31 833333 412500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01835 L 103 M2 AN HENRI TRI SETYAWAN 203 04 86078817 20592000 60 0 12355200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20592000 12355200 0 51917062 2 - - - - 0 12355200 716606 716606 80123 2 PK PK 2 100 2 2 07-Dec-28 0 0 - - 0 - - 1245833 1246000 1245833 1245833 1245833 1245833 00 TANPA ASURANSI 0 08-Dec-28 0 0 0.07 0.07 0 270000 500000 000 PERDAGANGAN 1 24 250000 136952 113048 500000 273906 226094 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - HENRI TRI SETYAWAN 24 -1072 -3.600 0 77
6.315 31/12/2025 3446759 202512 31-Dec-25 005.501000027161 001.133808 HASYIM DS POHLANDAK RT 02 RW 01 PANCUR REMBANG, KAB. 081343185295 0912 07-Dec-23 606/PK-KRD/KSB-LSM/XII/2023 36 07-Dec-26 7 50000000 14850000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 16657000 19674042 0 0 0 0 9900000 9900000 4950000 0.82 0 0 L - - - - B 07-Dec-23 0 24 2025-12-23 1388889 412500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 157 L 200 M2 AN HASYIM 203 04 133026667 10246000 60 0 6147600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10246000 6147600 0 24624042 2 - - - - 0 6147600 98370 98370 0 2 L L 1 100 0 0 07-Dec-26 0 0 - - 0 - - 1801389 1801500 1801389 1801500 1801389 1801500 00 TANPA ASURANSI 0 07-Dec-26 0 0 0.07 0.07 0 270000 500000 000 TAMBAH MODAL 1 24 250000 212985 37015 500000 425973 74027 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SUPRATMI 24 -341 -1.200 0 77
6.316 31/12/2025 3446758 202512 31-Dec-25 005.501000027159 001.133802 AANG WARDUKI DS JOLOTUNDO RT 06 RW 03 LASEM Rembang, Kab. 085226269222 0912 07-Dec-23 604/PK-KRD/KSB-LSM/XII/2023 36 07-Dec-26 7 25000000 7425000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 8314732 9837031 0 0 0 0 4950000 4950000 2475000 0.82 0 0 L - - - - B 07-Dec-23 0 24 2025-12-29 694444 206250 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 396 L 617 M2 AN WARDUKI BIN MUNAJAD 203 04 271400333 150518000 60 0 90310800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150518000 90310800 0 12312031 2 - - - - 0 90310800 49185 49185 0 2 L L 1 100 0 0 07-Dec-26 0 0 - - 0 - - 900694 920000 900694 910000 900694 910000 00 TANPA ASURANSI 0 07-Dec-26 0 0 0.07 0.07 0 970000 250000 000 TAMBAH MODAL USAHA 1 24 125000 106495 18505 250000 212983 37017 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 452000 05108B 01 0 - - 0 - - 0 - - 24 -341 -1.200 0 77
6.317 31/12/2025 3446757 202512 31-Dec-25 001.511000024642-2 001.133801 DARWANTO DUNGDANG RT 003 JERUK MIRI SRAGEN SRAGEN, KAB. 085229887287 0925 15-Aug-25 124/PK-ADD/BPR-KSB-KCU.MK/VIII/2025 146 15-Oct-37 15 276250913 406386657 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 275710913 275710913 1635789 1635789 12382259 12382259 16526611 4144352 402242305 1.5 78 78 PK - - - - B 15-Aug-25 0 4 2025-12-31 556155 4119445 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SERTIFIKAT HAK MILIK NO 1248 TGL SURAT UKUR 07/06/2017, NO SURAT UKUR 1140/JERUK/2017, YANG TERLETAK 202 01 379331333 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 677953218 2 - - - - 0 300000000 0 0 393227 2 PK PK 2 700 3 3 15-Oct-37 0 0 L 15-Aug-25 1 - - 4675600 4051081 4675600 238 4675600 17 00 TANPA ASURANSI 0 06-Dec-28 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 4 2026268 46827 1979441 405257 9366 395891 0 0 0 0 0 0 168968754 4629280 164339474 20 22 3 2 1007 21 03 20 471100 01998B 11 0 - - 0 - - 0 - - HANIFAH 16 -4306 -1.420 0 77
6.318 31/12/2025 3446755 202512 31-Dec-25 002.501000016589 001.133799 LANJAR PERTIWI JATI RT 007 PILANG MASARAN Sragen, Kab. 087764535578 0925 30-May-25 050/PK-KRD/KSB-MSR/V/2025 12 30-May-26 30 10000000 1173198 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 4420906 4420906 0 0 0 0 938606 938606 234592 1.75 0 0 L - - - - B 30-May-25 0 7 2025-12-30 839088 92012 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 BPKB RODA 2 212 03 26250000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 4655498 2 - - - - 0 10000000 22105 22105 0 2 L L 1 700 0 0 30-May-26 0 0 - - 0 - - 931100 931100 931100 931100 931100 931100 00 TANPA ASURANSI 0 30-May-26 0 0 0.07 0.07 0 200000 150000 000 TAMBAH MODAL USAHA 1 7 100000 78970 21030 100000 78970 21030 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - IRWAN 1 -150 -5.000 0 77
6.319 31/12/2025 3446756 202512 31-Dec-25 009.503000033609 001.133800 HARINTO BODEH RT 001 RW 001 PEMALANG, KAB. 085794778897 0910 16-Jul-25 063/PK-KRD/KSB-RDD/VII/2025 60 16-Jul-30 16 50000000 31158999 0 1 0 009 I00 03 KREDIT KONSUMTIF 700 PLAFON 47526592 47526592 0 0 0 0 4289842 4289842 26869157 1.75 0 0 L - - - - B 16-Jul-25 0 5 2025-12-03 511993 840657 874 09028 28 KANTOR KEC MOGA BKA BELUM KLAIM ASURANSI 02 RU F0 99 - Gaji Selama 60 Bulan Melalui Kantor Kec Moga ASLI SK CPNS KEPUTUSAN - SK PETIKAN KEPUTUSAN BUPAT 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 74395749 2 - - - - 0 0 237633 237633 0 2 L L 1 700 0 0 16-Jul-30 0 0 - - 0 - - 1352650 1352650 1352650 1352650 1352650 1352650 06 ASURANSI ASYKI 1631000 16-Jul-30 100 0 0.07 0.07 1631000 0 750000 880 biaya pendidikan anak 1 5 500000 56152 443848 100000 11231 88769 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 09028B 03 0 - - 0 - - 0 - - PUTRI YULI EKA SARI 15 -1658 -5.500 0 77
6.320 31/12/2025 3446753 202512 31-Dec-25 013.511000002648-1 001.133787 PERTI BAWAN RT 001 RW 006 JATEN JUWIRING KLATEN KLATEN, KAB. 081226151681 0923 30-Sep-24 015/ADD/PK-KRD/KSB-KLT/IX/2024 90 30-Sep-32 30 234631153 243484763 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 234631153 234631153 10982979 10982979 57934916 57934916 57945225 10309 243474454 1.67 246 428 M PK 16-Oct-24 - - B 30-Sep-24 0 15 2025-12-31 1302556 3749144 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM 863/Jaten AN AGUS SUPRIYANTO 202 01 451000000 350000000 80 0 280000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 350000000 280000000 0 478105607 2 - - 25-Oct-25 2 Bulan 6 Hari 0.18 280000000 0 0 2974344 2 M M 5 700 9 15 30-Sep-32 15 M 0 PK 30-Sep-24 1 - - 3910484 10025 3910484 38 3910484 25 00 TANPA ASURANSI 0 30-Sep-32 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 15 1083336 188523 894813 433336 75408 357928 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 477900 13998B 11 0 - - 0 - - 0 - - AGUS SUPRIYANTO 1 -2465 -8.100 0 77
6.321 31/12/2025 3446754 202512 31-Dec-25 002.511000016341 001.133793 SARYANTININGSIH BOTOK RT 001 RW 001 MOJODOYONG KEDAWUNG KARANGANYAR SRAGEN, KAB. 08532561321 0925 05-Dec-23 196/PK-KRD.MK/KSB-MSR/XI/2023 60 05-Dec-28 5 410000000 214678011 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 293985358 293985358 6001525 6001525 3901250 3901250 127855033 123953783 90724228 1.5 27 27 L - - - - B 05-Dec-23 0 24 2025-12-31 6001525 4409775 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 2257 202 01 592200000 533000000 80 0 426400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 533000000 426400000 0 384709586 2 - - - - 0 426400000 1469927 1469927 134489 2 L L 1 700 1 1 05-Dec-28 0 0 - - 0 - - 10411300 10415000 10411300 10407600 10411300 10415000 00 TANPA ASURANSI 0 05-Dec-28 0 0 0.07 0.07 0 3215000 250000 000 TAMBAH MODAL USAHA 1 24 2050000 1115737 934263 500000 272132 227868 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 02998B 11 0 - - 0 - - 0 - - WARDOYO 26 -1070 -3.600 0 77
6.322 31/12/2025 3446750 202512 31-Dec-25 004.511000028566 001.133763 HERI PURWOKO KENTENG RT 004 RW 005 TEGALREJO ARGOMULYO SALATIGA SALATIGA, KOTA. 085226265400 0992 22-Oct-25 018PK-KRD/KSB-AMP/X/2025 60 22-Oct-30 22 190000000 112028003 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 186233138 186233138 0 0 0 0 6302138 6302138 105725865 1.67 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 1898291 3135509 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 703 AN TRI ARINATALIYANI 8686 202 01 248000000 248000000 80 0 198400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 248000000 198400000 0 291959003 2 - - - - 0 198400000 931166 931166 0 2 L L 1 700 0 0 22-Oct-30 0 0 - - 0 - - 5033800 5034000 5033800 5035000 5033800 0 00 TANPA ASURANSI 0 22-Oct-30 0 0 0.07 0.07 0 5000000 2850000 000 INVESTASI 1 2 500000 22946 477054 100000 4589 95411 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 04998B 11 0 - - 0 - - 0 - - TRI ARINATALIYANI 9 -1756 -5.800 0 77
6.323 31/12/2025 3446751 202512 31-Dec-25 007.501000024457 001.133768 RUMISIH DSN DONGGOWAK RT 007 RW 002 KANDANGREJO KLAMBU GROBOGAN, KAB. 088706615405 0904 09-Jan-25 2054/PK-KRD/KSB-GDG/I/2025 48 09-Jan-29 9 100000000 48000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 77016669 83750502 0 0 0 0 11000000 11000000 37000000 1 0 0 L - - - - B 09-Jan-25 0 11 2025-12-29 2083333 1000000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1785 LUAS 699 M2 202 01 418509000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 120750502 2 - - - - 0 100000000 418753 418753 0 2 L L 1 100 0 0 09-Jan-29 0 0 - - 0 - - 3083333 3083333 3083333 3083333 3083333 3083333 00 TANPA ASURANSI 0 09-Jan-29 0 0 0.07 0.07 0 950000 1000000 000 TAMBAH MODAL USAHA 1 11 500000 163278 336722 500000 163278 336722 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472001 07103B 01 0 - - 0 - - 0 - - KURDI 22 -1105 -3.700 0 77
6.324 31/12/2025 3446752 202512 31-Dec-25 003.511000018127 001.133769 SITI SUYAMTI DUKUHSARI RT 004 RW 004 MUNCAR SUSUKAN SEMARANG, KAB. 085712319875 0901 04-Dec-23 305/PK-KRD/KSB-KRGD/XII/2023 60 04-Dec-28 4 200000000 104719028 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 140479927 140479927 0 0 0 0 62367527 62367527 42351501 1.5 0 0 L - - - - B 04-Dec-23 0 24 2025-12-04 2927573 2151077 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 87 NO SURAT UKUR 4444/1991 TGL 29-11-1991 LUAS 4546 M2 AN S.JUADI LOKASI MUNCAR SUSUKAN 202 01 463800000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 182831428 2 - - - - 0 200000000 702400 702400 0 2 L L 1 700 0 0 04-Dec-28 0 0 - - 0 - - 5078650 5080000 5078650 5080000 5078650 5075950 00 TANPA ASURANSI 0 04-Dec-28 0 0 0.07 0.07 0 1700000 250000 000 PEMBELIAN KENDARAAN 1 24 1000000 543897 456103 500000 271950 228050 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 03998B 11 0 - - 0 - - 0 - - SARMIN DJUADI 27 -1069 -3.600 0 77
6.325 31/12/2025 3446748 202512 31-Dec-25 005.501000027153-1 001.133753 ACHMAD KOMAEDI SEGOROMULYO RT 002 RW 001 SEGOROMULYO PAMOTAN REMBANG Rembang, Kab. 081227240657 0912 29-Sep-25 091/ADD/BPR-KSB/IX/2025 96 29-Mar-34 29 136382922 114766218 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 136382922 136382922 0 0 0 0 3375477 3375477 111390741 0.82 0 0 L - - - - B 29-Sep-25 0 3 2025-12-30 0 1125159 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO M 02442401 NOPOL H 8101 OC AN PT PUSPITA 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 247773663 2 - - - - 0 167000000 681915 681915 62391 2 L L 1 100 0 0 29-Mar-34 0 0 KL 29-Sep-25 1 30-Dec-25 1125159 1125159 1125159 1125159 1125159 1125159 00 TANPA ASURANSI 0 04-Dec-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAGANG 1 3 415496 13673 401823 207748 6835 200913 0 0 0 0 0 0 15036287 442245 14594042 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SITI NURUL CKAMIDAH 2 -3010 -9.900 0 77
6.326 31/12/2025 3446749 202512 31-Dec-25 008.511000013581 001.133754 ONNI ROSIDI IRWANTO KALICILIK RT 004 RW 001 KALICILIK DEMAK DEMAK, KAB. 081327363738 0903 01-Dec-23 027/PK-KRD.MK/KSB-SMG/XII/2023 60 01-Dec-28 1 240000000 125663976 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 204376125 204376125 35800236 35800236 30986964 30986964 74841489 43854525 81809451 1.5 334 334 D - - - - B 01-Dec-23 0 24 2025-04-30 3513088 2581312 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 926 LUAS 200 M2 AN ANIF NUR LAILI 202 01 307400000 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 286185576 2 - - - - 0 240000000 0 0 1459129 2 D D 4 700 11 11 01-Dec-28 0 0 - - 0 - - 6094400 6094400 6094400 6094400 6094400 6094400 00 TANPA ASURANSI 0 01-Dec-28 0 0 0.07 0.07 0 3125000 250000 000 MODAL KERJA 1 24 1200000 652859 547141 500000 272028 227972 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - ANIF NUR LAILI 30 -1066 -3.600 0 77
6.327 31/12/2025 3446747 202512 31-Dec-25 005.501000027154 001.133752 BROMANTOKO DS MONDOTEKO RT 03 RW 05 REMBANG Rembang, Kab. 081326563569 0912 04-Dec-23 599/PK-KRD/KSB-LSM/XII/2023 60 04-Dec-28 4 95000000 47025000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 56916426 66282511 0 0 0 0 18810000 18810000 28215000 0.82 0 0 L - - - - B 04-Dec-23 0 24 2025-12-30 1583333 783750 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 220 L 91 M2 AN BROMANTOKO 203 04 210941333 25354000 60 0 15212400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25354000 15212400 0 94497511 2 - - - - 0 15212400 331413 331413 0 2 L L 1 100 0 0 04-Dec-28 0 0 - - 0 - - 2367083 2368000 2367083 2368000 2367083 2368000 00 TANPA ASURANSI 0 04-Dec-28 0 0 0.07 0.07 0 270000 950000 000 PERDAGANGAN 1 24 475000 260481 214519 500000 274192 225808 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 014600 05109B 01 0 - - 0 - - 0 - - 27 -1069 -3.600 0 77
6.328 31/12/2025 3446746 202512 31-Dec-25 002.501000016622 001.133750 SUPARMIN PENCOL RT 033 KLIWONAN MASARAN SRAGEN, KAB. 085742340619 0925 30-Jul-25 083/PK-KRD/KSB-MSR/VII/2025 84 30-Jul-32 30 200000000 173060795 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 194272712 194272712 0 0 0 0 16478712 16478712 156582083 1.67 0 0 L - - - - B 30-Jul-25 0 5 2025-12-30 1183634 3257566 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 1019 202 01 308804000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 350854795 2 - - - - 0 200000000 971364 971364 0 2 L L 1 700 0 0 30-Jul-32 0 0 - - 0 - - 4441200 4441200 4441200 4441200 4441200 4441200 00 TANPA ASURANSI 0 30-Jul-32 0 0 0.07 0.07 0 1555000 3000000 000 TAMBAH MODAL USAHA 1 5 500000 35363 464637 100000 7073 92927 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 462071 02000B 01 0 - - 0 - - 0 - - HARYANTI 1 -2403 -7.900 0 77
6.329 31/12/2025 3446744 202512 31-Dec-25 005.511000027751 001.133742 SITI AMRIATUL ENISIYAH DS PANDANGAN KULON RT 007 RW 004 KEC KRAGAN KAB REMBANG Rembang, Kab. 088980483337 088980483337 0912 28-Feb-25 041/PK-KRD/KSB-LSM/II/2025 36 28-Feb-28 28 100000000 35629988 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 78142680 78142680 0 0 0 0 15834680 15834680 19795308 1.75 0 0 L - - - - B 28-Feb-25 0 10 2025-12-24 2358440 1409060 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00888 L 65 M2 AN 1 PRI SUBAKIR 2 CHOIRIYAH 202 01 145171667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 97937988 2 - - - - 0 104000000 390713 390713 0 2 L L 1 700 0 0 28-Feb-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 3770000 00 TANPA ASURANSI 0 28-Feb-28 0 0 0.07 0.07 0 1745000 1500000 000 BIAYA MODAL USAHA 1 10 500000 205434 294566 100000 41088 58912 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 464190 05111B 11 0 - - 0 - - 0 - - TOTOK SUPRIYANTO 3 -789 -2.600 0 77
6.330 31/12/2025 3446745 202512 31-Dec-25 010.503000016851 001.133743 BUDIMAN LEGOK GUNUNG RT 001/001 PEKALONGAN, KAB. 0 0905 29-Nov-23 271/PK-KRD/KSB-KDW/XI/2023 60 29-Nov-28 29 100000000 49500000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 79998118 80972500 21664793 12697760 9897295 18864328 20625000 10727705 38772295 0.82 368 337 M - - - - B 29-Nov-23 0 25 2025-12-31 1666667 825000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 01995 271 202 01 133469000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 119744795 2 - - 24-Dec-25 7 Hari 0.02 104000000 0 0 1072221 2 M M 5 100 13 12 29-Nov-28 13 M 0 - - 0 - - 2491667 2491667 2491667 2491667 2491667 2491667 00 TANPA ASURANSI 0 29-Nov-28 0 0 0.07 0.07 0 7290000 1000000 000 Biaya Perbaikan Rumah 1 25 500000 284453 215547 500000 284453 215547 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10000B 03 0 - - 0 - - 0 - - SUHATI 2 -1064 -3.500 0 77
6.331 31/12/2025 3446743 202512 31-Dec-25 007.501000024629 001.133738 DIAN DEDI SAPUTRO DUSUN JIPANG RT 006 RW 002 JIPANG PENAWANGAN GROBOGAN, KAB. 085811096866 0904 09-Sep-25 2217/PK-KRD/KSB-GDG/IX/2025 36 09-Sep-28 9 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 18786597 18786597 0 0 0 0 1077997 1077997 6418806 1.83 0 0 L - - - - B 09-Sep-25 0 3 2025-12-29 411838 351962 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1670 LUAS 557 M2 203 04 194578667 26736000 60 0 16041600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26736000 16041600 0 25205403 2 - - - - 0 16041600 93933 93933 0 2 L L 1 700 0 0 09-Sep-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763800 00 TANPA ASURANSI 0 09-Sep-28 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 3 200000 25495 174505 100000 12748 87252 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 07103B 01 0 - - 0 - - 0 - - ENDANG SETYARINI 22 -983 -3.300 0 77
6.332 31/12/2025 3446742 202512 31-Dec-25 006.502000004110 001.133737 WARDOYO PARAS RT 01 RW 03 TANJUNGANOM GABUS PATI Pati, Kab. 082242192442 0908 29-Nov-23 312/PK-KRD/KSB-TY/XI/2023 60 29-Nov-28 29 140000000 69300000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 86219138 99744872 4552463 4160225 1154984 1547222 28875000 27720016 41579984 0.82 33 3 PK - - - - B 29-Nov-23 0 25 2025-12-31 2333333 1155000 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN KARPENI 202 01 194986333 182000000 80 0 145600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 182000000 145600000 0 141324856 2 - - - - 0 145600000 0 0 142259 2 PK PK 2 100 2 1 29-Nov-28 0 0 - - 0 - - 3488333 3488400 3488333 3488400 3488333 3488400 05 ASURANSI BHAKTI BAYANGKARA 2488563 29-Nov-28 100 0 0.07 0.07 2488563 1295000 1400000 880 RENOV GUDANG PENYIMPANAN SOUND SISTEM 1 25 700000 398350 301650 500000 284537 215463 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 11 03 20 960009 06151B 02 0 - - 0 - - 0 - - MITHA ALFIANA 2 -1064 -3.500 0 77
6.333 31/12/2025 3446741 202512 31-Dec-25 002.511000016336 001.133732 SRI BUDIYATI JAMBANGAN RT 027 SLOGO TANON SRAGEN SRAGEN, KAB. 082147325998 0925 29-Nov-23 191/PK-KRD.MK/KSB-MSR/XI/2023 60 29-Nov-28 29 140000000 73302990 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 96250947 96250947 0 0 0 0 45132147 45132147 28170843 1.5 0 0 L - - - - B 29-Nov-23 0 25 2025-12-31 2080041 1475009 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 01585 202 01 205400000 196000000 80 0 156800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 196000000 156800000 0 124421790 2 - - - - 0 156800000 481255 481255 0 2 L L 1 700 0 0 29-Nov-28 0 0 - - 0 - - 3555050 3555100 3555050 3555000 3555050 3555100 00 TANPA ASURANSI 0 29-Nov-28 0 0 0.07 0.07 0 1205000 250000 000 MODAL KERJA 1 25 700000 394973 305027 500000 282124 217876 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 10 011301 02998B 11 0 - - 0 - - 0 - - 2 -1064 -3.500 0 77
6.334 31/12/2025 3446740 202512 31-Dec-25 005.501000027150 001.133731 MUHIMIN DS TANJUNGSARI RT 05 RW 03 REMBANG REMBANG, KAB. 088232872729 0912 30-Nov-23 595/PK-KRD/KSB-LSM/XI/2023 48 30-Nov-27 30 98000000 38808000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 51823107 55532123 4864782 147608 808500 5525674 20212500 19404000 19404000 0.82 63 2 PK - - - - B 30-Nov-23 0 25 2025-12-31 2041667 808500 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 AN 01 SHM NO 02087 L 198 M2 AN MUHIMIN 203 04 142824000 75664000 60 0 45398400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75664000 45398400 0 74936123 2 - - - - 0 45398400 304012 304012 122768 2 PK PK 2 100 3 1 30-Nov-27 0 0 - - 0 - - 2850167 2851000 2850167 2851000 2850167 2851000 00 TANPA ASURANSI 0 30-Nov-27 0 0 0.07 0.07 0 200000 980000 000 PERDAGANGAN 1 25 490000 344790 145210 500000 351829 148171 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 012610 05126B 01 0 - - 0 - - 0 - - 1 -699 -2.300 0 77
6.335 31/12/2025 3446739 202512 31-Dec-25 008.511000013579 001.133730 MIN AFRIZA TLOGOREJO RT 002 RW 004 TLOGOREJO KARANGAWEN DEMAK DEMAK, KAB. 081542418117 0903 29-Nov-23 026/PK-KRD.MK/KSB-SMG/XI/2023 48 29-Nov-27 29 60000000 24600000 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 34070644 34070644 0 0 0 0 18133144 18133144 6466856 1.5 0 0 L - - - - B 29-Nov-23 0 25 2025-12-29 1232946 529554 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 02062 LUAS 186 M2 AN SITI KHOSIYAH 203 04 105714000 8928000 60 0 5356800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8928000 5356800 0 40537500 2 - - - - 0 5356800 170353 170353 0 2 L L 1 700 0 0 29-Nov-27 0 0 - - 0 - - 1762500 1762500 1762500 1762500 1762500 1762500 00 TANPA ASURANSI 0 29-Nov-27 0 0 0.07 0.07 0 325000 250000 000 MODAL KERJA 1 25 300000 210375 89625 500000 350623 149377 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - AHMADUN 2 -698 -2.300 0 77
6.336 31/12/2025 3446738 202512 31-Dec-25 006.511000004106 001.133725 KARMONO MEDONO RT 02 RW 04 DAMARWULAN KELING JEPARA JEPARA, KAB. 085225399853 0911 28-Nov-23 019/PK-KRD/MKR-TY/XI/2023 48 28-Nov-27 28 150000000 61499997 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 93892975 93892975 8716369 8716369 0 0 45332856 45332856 16167141 1.5 65 0 PK - - - - B 28-Nov-23 0 25 2025-12-31 3082365 1323885 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN KARMONO 202 01 345120000 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 110060116 2 - - - - 0 168000000 0 0 207575 2 PK PK 2 700 3 0 28-Nov-27 0 0 - - 0 - - 4406250 4406250 4406250 4406300 4406250 4406300 00 TANPA ASURANSI 0 28-Nov-27 0 0 0.07 0.07 0 1715000 250000 000 MODAL KERJA 1 25 750000 526328 223672 500000 350886 149114 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 21 03 10 960009 06998B 11 0 - - 0 - - 0 - - DEWI SETYOWATI 3 -697 -2.300 0 77
6.337 31/12/2025 3446736 202512 31-Dec-25 005.501000027146 001.133722 HERMAWAN TRISTIYANTO DS BABAGAN RT 11 RW 04 LASEM REMBANG, KAB. 082220714265 0912 29-Nov-23 591/PK-KRD/KSB-LSM/XI/2023 60 29-Nov-28 29 98000000 48510000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 62046278 71806994 4879603 4897741 2334000 2315862 20212500 17878500 30631500 0.82 64 64 PK - - - - B 29-Nov-23 0 25 2025-12-31 1633333 808500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 191 L 260 M2 AN MUNARDI 203 04 185543333 41300000 60 0 24780000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41300000 24780000 0 102438494 2 - - - - 0 24780000 1410810 1410810 158748 2 PK PK 2 100 3 3 29-Nov-28 0 0 - - 0 - - 2441833 2441833 2441833 2441833 2441833 2441833 00 TANPA ASURANSI 0 29-Nov-28 0 0 0.07 0.07 0 200000 980000 000 PERDAGANGAN 1 25 490000 278757 211243 500000 284445 215555 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - NUR WULANINGSIH 2 -1064 -3.500 0 77
6.338 31/12/2025 3446737 202512 31-Dec-25 009.501000014320 001.133723 UMI HIKAYAH JL MANGGAR MOGA RT 003 RW 006 MOGA PEMALANG, KAB. 085226454243 0910 28-Nov-23 172 /PK-KRD/KSB-RDD/XI/2023 60 28-Nov-28 28 65000000 32175000 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 37916258 44378591 0 0 0 0 13406250 13406250 18768750 0.82 0 0 L - - - - B 28-Nov-23 0 25 2025-12-30 1083333 536250 875 09142 142 KAS MOGA BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang tanah dan bangunan SHM No 425 NIB :1134010500127, Surat Ukur : Tgl. 28-1-2000 No. 00056/M 202 01 189426000 84500000 80 0 67600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84500000 67600000 0 63147341 2 - - - - 0 67600000 221893 221893 0 2 L L 1 100 0 0 28-Nov-28 0 0 - - 0 - - 1619583 1620000 1619583 1620000 1619583 1620000 00 TANPA ASURANSI 0 28-Nov-28 0 0 0.07 0.07 0 0 650000 000 MODAL KERJA 1 25 325000 184788 140212 500000 284285 215715 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 09142B 01 0 - - 0 - - 0 - - KHOERUL MIZAN 3 -1063 -3.500 0 77
6.339 31/12/2025 3446735 202512 31-Dec-25 002.503000016618 001.133718 F ENDANG LISTYONINGSIH MASARAN RT 017 RW 006 MASARAN MASARAN SRAGEN SRAGEN, KAB. 082137465605 0925 24-Jul-25 079/PK-KRD/KSB-MSR/VII/2025 12 24-Jul-26 24 9000000 1055998 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 5466186 5466186 0 0 0 0 666186 666186 389812 1.75 0 0 L - - - - B 24-Jul-25 0 5 2025-12-23 729426 108574 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 06 BPKB RODA 2 213 99 18700000 18700000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18700000 0 0 5855998 2 - - - - 0 0 27331 27331 0 2 L L 1 700 0 0 24-Jul-26 0 0 - - 0 - - 838000 840000 838000 840000 838000 840000 00 TANPA ASURANSI 0 24-Jul-26 0 0 0.07 0.07 0 0 135000 000 RENOVASI RUMAH 1 5 90000 55582 34418 100000 61759 38241 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - THOMAS H L 7 -205 -7.000 0 77
6.340 31/12/2025 3446734 202512 31-Dec-25 009.502000014369 001.133714 NUR KHOJANATUN KARANGMONCOL RT 011 RW 003 RANDUDONGKAL PEMALANG, KAB. 082133548671 0910 15-Oct-24 114/PK-KRD/KSB-RDD/X/2024 60 15-Oct-29 15 150000000 74700000 0 1 0 009 I00 02 KREDIT INVESTASI 100 PLAFON 121163519 131650297 6163519 6163519 0 0 17430000 17430000 57270000 0.83 78 0 PK - - - - B 15-Oct-24 0 14 2025-12-31 2500000 1245000 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah Pertanian SHM No 04804 NIB 11340707.04291, Surat Ukur : Surat Ukur Tgl. 13/08/2019 202 01 293760000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 188920297 2 - - - - 0 150000000 0 0 291047 2 PK PK 2 100 3 0 15-Oct-29 0 0 - - 0 - - 3745000 3745000 3745000 3745000 3745000 3745000 00 TANPA ASURANSI 0 15-Oct-29 0 0 0.07 0.07 0 0 1500000 000 pembelian lapak pasar 1 14 0 0 0 100000 33121 66879 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 09000B 02 0 - - 0 - - 0 - - IQBAL RESA ERWANDO 16 -1384 -4.600 0 77
6.341 31/12/2025 3446733 202512 31-Dec-25 009.501000014319 001.133713 JUMADI KALISALEH RT 005 RW 001 BELIK Pemalang, Kab. 08784054515 0910 27-Nov-23 171/PK-KRD/KSB-RDD/XI/2023 60 27-Nov-28 27 35000000 17325000 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 22145078 25514089 1728403 1617924 0 110479 7218750 7218750 10106250 0.82 66 0 PK - - - - B 27-Nov-23 0 25 2025-12-31 583333 288750 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang Tanah dan Bangunan SHM No 00677 NIB 11340312.00999, Surat Ukur : Tgl. 14/07/2022 No. 0063 203 04 73810000 45500000 60 0 27300000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45500000 27300000 0 35620339 2 - - - - 0 27300000 0 0 56406 2 PK PK 2 100 3 0 27-Nov-28 0 0 - - 0 - - 872083 873000 872083 871166 872083 872083 00 TANPA ASURANSI 0 27-Nov-28 0 0 0.07 0.07 0 0 350000 000 MODAL KERJA 1 25 175000 99450 75550 350000 198905 151095 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 09000B 01 0 - - 0 - - 0 - - 4 -1062 -3.500 0 77
6.342 31/12/2025 3446732 202512 31-Dec-25 006.502000004103-2 001.133709 ERFAN YUSUF JL KAPTEN YUSUF RT 03 RW 04 WEDARIJAKSA PATI PATI, KAB. 081310291678 0908 02-Jun-25 10/ADD/BPR/KSB-TY/VI/2025 90 02-Dec-32 2 62319623 53750700 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 61919557 61519557 3754574 1211618 2933330 5476286 3583380 650050 53100650 0.96 183 152 D - - - - B 02-Jun-25 0 6 2025-12-31 692440 597230 875 06152 KAS WEDARIJAKSA BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 202 01 360213333 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 114620207 2 - - - - 0 78000000 0 0 439215 2 D D 4 100 6 5 02-Dec-32 0 0 PK 02-Jun-25 1 - - 1289670 250033 1289670 17 1289670 400017 05 ASURANSI BHAKTI BAYANGKARA 1333159 27-Nov-28 100 0 0.07 0.07 0 0 0 880 TAMBAH MODAL USAHA 1 6 280224 22217 258007 373636 29623 344013 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06152B 02 0 - - 0 - - 0 - - ULIN NAFIAH 29 -2528 -8.400 0 77
6.343 31/12/2025 3446731 202512 31-Dec-25 005.501000027140 001.133707 SELAMET TEGUH SANTOSO DS KEMADU RT 02 RW 01 SULANG Rembang, Kab. 082324787102 0912 28-Nov-23 585/PK-KRD/KSB-LSM/XI/2023 36 28-Nov-26 28 20000000 5940000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 5975000 7265464 0 0 0 0 4125000 4125000 1815000 0.82 0 0 L - - - - B 28-Nov-23 0 25 2025-12-30 555556 165000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00342 L 2010 M2 AN RIKA ENDANG JUMIATI 203 04 59630000 44212000 60 0 26527200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44212000 26527200 0 9080464 2 - - - - 0 26527200 36327 36327 0 2 L L 1 100 0 0 28-Nov-26 0 0 - - 0 - - 720556 725000 720556 725000 720556 725000 00 TANPA ASURANSI 0 28-Nov-26 0 0 0.07 0.07 0 200000 200000 000 MODAL KERJA 1 25 100000 87351 12649 200000 174695 25305 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 014900 05115B 01 0 - - 0 - - 0 - - RIKA ENDANG JUMIATI 3 -332 -1.100 0 77
6.344 31/12/2025 3446729 202512 31-Dec-25 006.503000004548 001.133703 SULISTIYANA PAKIS RT 001 RW 002 TAYU PATI, KAB. 082323966259 0908 19-Aug-25 102/PK-KRD/KSB-TY/VIII/2025 24 19-Aug-27 19 20000000 4901205 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 17241711 17241711 0 0 0 0 1391911 1391911 3509294 1.83 0 0 L - - - - B 19-Aug-25 0 4 2025-12-19 708476 329074 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SULISTIYANA 203 04 43893333 20680000 60 0 12408000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20680000 12408000 0 20751005 2 - - - - 0 12408000 86209 86209 0 2 L L 1 700 0 0 19-Aug-27 0 0 - - 0 - - 1037550 1037550 1037550 1037550 1037550 1037550 00 TANPA ASURANSI 0 19-Aug-27 0 0 0.07 0.07 0 100000 300000 000 RENOVASI DAPUR 1 4 200000 53042 146958 100000 26522 73478 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - AHMAD NASIRUDIN 12 -596 -2.000 0 77
6.345 31/12/2025 3446730 202512 31-Dec-25 005.501000027141 001.133706 MASKURI DS KARANGHARJO RT 02 RW 03 SULANG Rembang, Kab. 085642931843 0912 28-Nov-23 586/PK-KRD/KSB-LSM/XI/2023 36 28-Nov-26 28 20000000 5940000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 6070000 7265464 0 0 0 0 4125000 4125000 1815000 0.82 0 0 L - - - - B 28-Nov-23 0 25 2025-12-29 555556 165000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00768 L 293 M2 AN MASKURI 203 04 106858000 29664000 60 0 17798400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29664000 17798400 0 9080464 2 - - - - 0 17798400 36327 36327 0 2 L L 1 100 0 0 28-Nov-26 0 0 - - 0 - - 720556 722000 720556 721000 720556 722000 00 TANPA ASURANSI 0 28-Nov-26 0 0 0.07 0.07 0 200000 200000 000 MODAL KERJA 1 25 100000 87351 12649 200000 174695 25305 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 014900 05115B 01 0 - - 0 - - 0 - - MASKURI 3 -332 -1.100 0 77
6.346 31/12/2025 3446728 202512 31-Dec-25 006.501000004101 001.133702 GIHARDI BULUNGAN RT 001 RW 001 TAYU PATI, KAB. 085225426205 0908 27-Nov-23 304/PK-KRD/KSB-TY/XI/2023 36 27-Nov-26 27 75000000 24750000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 22916675 27696189 0 0 0 0 17187500 17187500 7562500 0.92 0 0 L - - - - B 27-Nov-23 0 25 2025-12-29 2083333 687500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN GIHARDI 202 01 198389000 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 35258689 2 - - - - 0 78000000 138481 138481 0 2 L L 1 100 0 0 27-Nov-26 0 0 - - 0 - - 2770833 2770900 2770833 2770900 2770833 2770900 00 TANPA ASURANSI 0 27-Nov-26 0 0 0.07 0.07 0 1084000 750000 000 PEMBELIAN STOCK DAGANG 1 25 375000 326509 48491 500000 435346 64654 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 06000B 01 0 - - 0 - - 0 - - LINDA ANITA 4 -331 -1.100 0 77
6.347 31/12/2025 3446727 202512 31-Dec-25 005.511000027760 001.133701 MUSLIMAH NURHIDAYAH DS KEPOHAGUNG RT 002 RW 002 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 081227240657 0912 25-Feb-25 049/PK-KRD/KSB-LSM/II/2025 48 25-Feb-29 25 100000000 48634423 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 85345404 85345404 0 0 0 0 16388352 16388352 32246071 1.75 0 0 L - - - - B 25-Feb-25 0 10 2025-12-30 1574122 1522428 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01477 L 251 M2 AN ARYA ANGGARA 202 01 126420333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 117591475 2 - - - - 0 100000000 426727 426727 0 2 L L 1 700 0 0 25-Feb-29 0 0 - - 0 - - 3096550 3096550 3096550 3097450 3096550 3097000 00 TANPA ASURANSI 0 25-Feb-29 0 0 0.07 0.07 0 1745000 1500000 000 MODAL USAHA 1 10 500000 148635 351365 100000 29728 70272 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 05108B 11 0 - - 0 - - 0 - - ARYA ANGGARA 6 -1152 -3.800 0 77
6.348 31/12/2025 3446726 202512 31-Dec-25 006.502000004100-1 001.133698 DJUMIYATI DK TANGGUNG RT 003 RW 002 PAKIS TAYU PATI, KAB. 085337871593 0908 20-Oct-25 45/ADD/BPR/KSB-TY/X/2025 30 20-Apr-28 20 11804952 3393930 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 11017956 11191285 0 0 0 0 226262 226262 3167668 0.96 0 0 PK - - - - B 20-Oct-25 0 2 2025-12-29 393498 113131 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN DJUMIYATI 203 04 65628000 30836000 60 0 18501600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30836000 18501600 0 14358953 2 - - - - 0 18501600 0 0 15961 2 L PK 2 100 0 0 20-Apr-28 0 0 PK 20-Oct-25 1 - - 506629 506629 506629 506629 506629 0 00 TANPA ASURANSI 0 24-Nov-26 0 0 0.07 0.07 0 0 0 000 PENAMB MODAL USAHA DAN PEMB LAPAK 1 2 25155 2704 22451 50313 5408 44905 0 0 0 0 0 0 1164661 77644 1087017 20 22 3 1 1007 11 03 20 472001 06000B 02 0 - - 0 - - 0 - - P 11 -841 -2.800 0 77
6.349 31/12/2025 3446725 202512 31-Dec-25 011.511000041392 001.133697 ERWAN ARYO HANDIYANTO PLAOSAN DEMANGAN 002/014 PURWOREJO PURWOREJO, KAB. 0 082220142123 0921 24-Nov-23 017/PK-KRD/MKR/KSB-KTA/XI/2023 60 24-Nov-28 24 100000000 52357984 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 68320616 68320616 0 0 0 0 32236707 32236707 20121277 1.5 0 0 L - - - - B 24-Nov-23 0 25 2025-12-19 1485744 1053556 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SERTIFKAT HAK MILIK 03468 AN WAKIYO 202 01 140000000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 88441893 2 - - - - 0 112000000 341603 341603 0 2 L L 1 700 0 0 24-Nov-28 0 0 - - 0 - - 2539300 2539400 2539300 2539400 2539300 2539400 00 TANPA ASURANSI 0 24-Nov-28 0 0 0.07 0.07 0 1115000 250000 000 PEMBELIAN KENDARAAN 1 25 500000 281950 218050 500000 281950 218050 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - ANI TRI ASTUTI 7 -1059 -3.500 0 77
6.350 31/12/2025 3446724 202512 31-Dec-25 001.501000024632-1 001.133692 TARWANTO SORTANAN RT 009 RW 004 SERENAN JUWIRING KLATEN JAWA TENGAH KLATEN, KAB. 081393713868 0923 16-Jul-24 79/PK-KRD/KSB-KPO/VII/2024 96 16-Jul-32 16 230283796 182384736 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 199983143 209303784 10478777 1467077 9472097 18483797 32297297 22825200 159559536 0.82 138 138 KL - - - - B 16-Jul-24 0 17 2025-12-31 2398790 1899841 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 2 SHM AN TARWANTO DAN DAYUNI SRI LESTARI 202 01 492497000 350000000 80 0 280000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 350000000 280000000 0 368863320 2 - - - - 0 280000000 0 0 1137304 2 KL KL 3 100 5 5 16-Jul-32 0 0 PK 16-Jul-24 1 - - 4298631 2939502 4298631 4363519 4298631 4300236 00 TANPA ASURANSI 0 24-Nov-28 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 17 1104169 244725 859444 441669 97890 343779 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 01001B 01 0 - - 0 - - 0 - - DAYUNI SRI LESTARI 15 -2389 -7.900 0 77
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