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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
6.351 31/12/2025 3446723 202512 31-Dec-25 004.511000008565-1 001.133688 SRIYANTO PENTUR RT 001/002 NGADIROJO GLADAGSARI BOYOLALI, KAB. 083805897648 0924 20-Sep-24 037/ADD-KRD/KSB-AMP/IX/2024 120 20-Sep-34 20 56301077 74264954 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 53962399 53962399 188677 188677 2436309 2436309 13793395 11357086 62907868 1.67 12 73 PK - - - - B 20-Sep-24 0 15 2025-12-31 188677 899373 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02392 AN SARJUNO 203 04 100096000 100096000 60 0 60057600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100096000 60057600 0 116870267 2 - - - - 0 60057600 0 0 119298 2 PK PK 2 700 1 3 20-Sep-34 0 0 PK 20-Sep-24 1 06-Jan-25 1088050 1088050 1088050 1112262 1088050 498 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA 1 15 255000 30610 224390 425003 51012 373991 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - NUR KHASANAH 11 -3185 -1.050 0 77
6.352 31/12/2025 3446722 202512 31-Dec-25 005.503000027963 001.133685 EKO SETYO NUGROHO DK SRIDADI RT 001 RW 013 DS PAMOTAN KECAMATAN PAMOTAN KABUPATEN REMBANG Rembang, Kab. 081283420366 0912 22-Oct-25 253/PK-KRD/KSB-LSM/X/2025 48 22-Oct-29 22 50000000 24315984 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 48638148 48638148 0 0 0 0 1738148 1738148 22577836 1.75 0 0 L - - - - B 22-Oct-25 0 2 2025-12-30 685067 863183 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 514 L 400 M2 AN EKO SETYO NUGROHO 203 04 130933000 32800000 60 0 19680000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32800000 19680000 0 71215984 2 - - - - 0 19680000 243191 243191 0 2 L L 1 700 0 0 22-Oct-29 0 0 - - 0 - - 1548250 1550000 1548250 1550000 1548250 0 00 TANPA ASURANSI 0 22-Oct-29 0 0 0.07 0.07 0 270000 750000 000 BI NIKAH SAUDARA 1 2 500000 30237 469763 100000 6048 93952 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - DANY RETNO ROSALINA 9 -1391 -4.600 0 77
6.353 31/12/2025 3446721 202512 31-Dec-25 005.501000027962 001.133684 MUHAMMAD NUR RIZQI DOROPAYUNG RT 003 RW 001 DOROPAYUNG PANCUR REMBANG Rembang, Kab. 081238839122 0912 15-Oct-25 252/PK-KRD/KSB-LSM/X/2025 24 15-Oct-27 15 25000000 5830407 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 23290893 23290893 0 0 0 0 860093 860093 4970314 1.75 0 0 L - - - - B 15-Oct-25 0 2 2025-12-15 861966 422634 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO Q 08385952 NOPOL AB 1386 JM AN MOHAMAD CN 212 03 104500000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 28261207 2 - - - - 0 25000000 116454 116454 0 2 L L 1 700 0 0 15-Oct-27 0 0 - - 0 - - 1284600 1284600 1284600 1284600 1284600 0 00 TANPA ASURANSI 0 15-Oct-27 0 0 0.07 0.07 0 522000 375000 000 KREDIT MODAL KERJA 1 2 250000 34207 215793 100000 13682 86318 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 452000 05110B 01 0 - - 0 - - 0 - - 16 -653 -2.200 0 77
6.354 31/12/2025 3446720 202512 31-Dec-25 001.511000024631-2 001.133682 MUGIHARSO KUTOREJO RT 020 KEDAWUNG MONDOKAN SRAGEN JAWA TENGAH SRAGEN, KAB. 081390667304 0925 05-Dec-25 137/PK-ADD/BPR-KSB-KCU.MK/XII/2025 180 05-Dec-40 5 219286636 444967287 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 219286636 219286636 0 0 0 0 0 0 444967287 1.58 0 0 PK - - - - B 05-Dec-25 0 0 2025-12-05 0 0 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM AN SUMARNI 202 01 321575000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 664253923 2 - - - - 0 250000000 0 0 312753 2 L PK 2 700 0 0 05-Dec-40 0 0 PK 05-Dec-25 1 - - 3690300 0 3690300 0 3690300 0 00 TANPA ASURANSI 0 05-Dec-40 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 0 953734 0 953734 381496 0 381496 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 01998B 11 0 - - 0 - - 0 - - SUMARNI 0 -5453 -1.800 0 77
6.355 31/12/2025 3446719 202512 31-Dec-25 005.501000027131 001.133679 SUTARJI DS PLAWANGAN RT 01 RW 02 KRAGAN Rembang, Kab. 081391683604 0912 24-Nov-23 576/PK-KRD/KSB-LSM/XI/2023 36 24-Nov-26 24 150000000 44550000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 87438792 87464516 41605467 32973451 11812500 20444516 30937500 19125000 25425000 0.82 283 283 D - - - - B 24-Nov-23 0 25 2025-05-30 4166667 1237500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01665 L 4359 M2 AN SUTARJI DARKASIH 202 01 220856000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 112889516 2 - - - - 0 150000000 0 0 624447 2 D D 4 100 10 10 24-Nov-26 0 0 - - 0 - - 5404167 5405000 5404167 5405000 5404167 5405000 00 TANPA ASURANSI 0 24-Nov-26 0 0 0.07 0.07 0 1735000 1500000 000 PERDAGANGAN 1 25 750000 655395 94605 500000 436930 63070 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 462050 05111B 01 0 - - 0 - - 0 - - DARKASIH 7 -328 -1.100 0 77
6.356 31/12/2025 3446718 202512 31-Dec-25 006.511000004475 001.133678 BAMBANG AGUS WAHYUDI DK KEDINDINGAN RT 001 RW 005 MOJO CLUWAK PATI, KAB. 082330528228 0908 13-Feb-25 004/PK-KRD/MKR-TY/II/2025 48 13-Feb-29 13 62000000 30152807 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 52962167 52962167 0 0 0 0 10160667 10160667 19992140 1.75 0 0 L - - - - B 13-Feb-25 0 10 2025-12-15 975956 943894 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL THN 2016 212 03 157000000 124000000 50 0 62000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 124000000 62000000 0 72954307 2 - - - - 0 62000000 264811 264811 0 2 L L 1 700 0 0 13-Feb-29 0 0 - - 0 - - 1919850 1919850 1919850 1919850 1919850 1919850 00 TANPA ASURANSI 0 13-Feb-29 0 0 0.07 0.07 0 450000 930000 000 INVESTASI 1 10 500000 148445 351555 100000 29688 70312 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 20 960009 06998B 11 0 - - 0 - - 0 - - ESTI SETYANINGSIH 18 -1140 -3.800 0 77
6.357 31/12/2025 3446717 202512 31-Dec-25 008.503000013576-1 001.133677 SUHARNO RINGINHARJO RT 002 RW 001 RINGINHARJO GUBUG KAB GROBOGAN GROBOGAN, KAB. 081386278273 0904 23-Sep-25 020/KRD-ADD/KSB-SMG/IX/2025 144 23-Sep-37 23 177000000 254880000 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 177000000 177000000 3687501 1079023 5310000 7918478 5310000 0 254880000 1 70 70 PK - - - - B 23-Sep-25 0 3 2025-09-23 1229167 1770000 875 08000 00UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 468 LUAS 325 M2 AN SUHARNO SHM NO 01763 LUAS 168 M2 AN SUDAR 202 01 340158400 338000000 80 0 270400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 338000000 270400000 0 431880000 2 - - - - 0 270400000 0 0 411090 2 PK PK 2 100 3 3 23-Sep-37 0 0 PK 23-Sep-25 1 - - 2999167 0 2999167 0 2999167 0 00 TANPA ASURANSI 0 23-Nov-28 0 0 0.07 0.07 0 0 0 000 KONSUMTIF UMUM 1 3 689965 12322 677643 265372 4739 260633 0 0 0 0 0 0 26715466 556572 26158894 20 10 3 2 1020 11 03 39 009000 08000B 03 0 - - 0 - - 0 - - ST HARTIAH 8 -4284 -1.410 0 77
6.358 31/12/2025 3446716 202512 31-Dec-25 001.501000024944 001.133667 DEDY HERNAWAN WELAR RT 002/008 PANDEYAN NGEMPLAK BOYOLALI BOYOLALI, KAB. 081578683992 0924 09-Jan-25 001/PK-KRD/KSB-KCU/I/2025 24 09-Jan-27 9 7000000 1848000 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 3791663 4193202 0 0 0 0 847000 847000 1001000 1.1 0 0 L - - - - B 09-Jan-25 0 11 2025-12-09 291667 77000 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN WINDARTI 213 99 14290000 14290000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14290000 0 0 5194202 2 - - - - 0 0 20966 20966 0 2 L L 1 100 0 0 09-Jan-27 0 0 - - 0 - - 368667 368667 368667 368667 368667 368667 00 TANPA ASURANSI 0 09-Jan-27 0 0 0.07 0.07 0 0 70000 000 TAMBAH MODAL USAHA 1 11 35000 22753 12247 70000 45509 24491 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 01915B 01 0 - - 0 - - 0 - - WINDARTI 22 -374 -1.300 0 77
6.359 31/12/2025 3446714 202512 31-Dec-25 005.501000027125 001.133658 MASRUB DS PULO RT 03 RW 02 REMBANG Rembang, Kab. 087705021449 0912 23-Nov-23 570/PK-KRD/KSB-LSM/XI/2023 36 23-Nov-26 23 40000000 11880000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 33262818 24788912 21040593 10257959 5610000 16392634 8250000 2640000 9240000 0.82 557 496 M - - - - B 23-Nov-23 0 25 2024-07-31 1111111 330000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00895 L 148 M2 AN JUMROATUN 203 04 72865333 23674000 60 0 14204400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23674000 14204400 0 34028912 2 - - 18-Jun-25 6 Bulan 13 Hari 0.54 14204400 10584512 10584512 338153 2 M M 5 100 19 17 23-Nov-26 19 M 0 - - 0 - - 1441111 1442000 1441111 1442000 1441111 1450000 00 TANPA ASURANSI 0 22-Nov-26 0 0 0.07 0.07 0 200000 400000 000 PERDAGANGAN 1 25 200000 174693 25307 400000 349389 50611 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 453000 05109B 01 0 - - 0 - - 0 - - AGESTIANINGRUM 8 -327 -1.100 0 77
6.360 31/12/2025 3446715 202512 31-Dec-25 003.511000018117 001.133661 SRI SUTANTI BANTENGAN RT 002 RW 003 BANTENGAN KARANGGEDE BOYOLALI, KAB. 083137839357 0924 21-Nov-23 295/PK-KRD/KSB-KRGD/XI/2023 36 21-Nov-26 21 25000000 8906587 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 9350465 9350465 0 0 0 0 7896715 7896715 1009872 1.75 0 0 L - - - - B 21-Nov-23 0 25 2025-12-22 764859 176991 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01258 AN SRI SUTANTI NO SURAT UKUR 154/BANTENGAN/2017 TGL 15/09/2007 LUAS 193 M2 LOKASI BANT 203 04 94580000 85029900 60 0 51017940 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85029900 51017940 0 10360337 2 - - - - 0 51017940 46752 46752 0 2 L L 1 700 0 0 21-Nov-26 0 0 - - 0 - - 941850 942000 941850 950000 941850 942000 00 TANPA ASURANSI 0 21-Nov-26 0 0 0.07 0.07 0 7600000 250000 000 INVESTASI RENOVASI RUMAH 1 25 125000 108454 16546 250000 216915 33085 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03998B 11 0 - - 0 - - 0 - - WARDI 10 -325 -1.100 0 77
6.361 31/12/2025 3446713 202512 31-Dec-25 001.511000024628-2 001.133657 SURATNO TANON RT 001 TANON TANON SRAGEN SRAGEN, KAB. 083121763642 0925 15-Oct-25 129/PK-ADD/BPR-KSB-KPO.MK/X/2024 180 15-Oct-40 15 365204503 789324498 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 365204503 365204503 660120 660120 12147906 12147906 12167980 20074 789304424 1.67 47 47 PK - - - - B 15-Oct-25 0 2 2025-12-31 332788 6081262 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM AN PARTINI SURATNO 202 01 511691500 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 1154508927 2 - - - - 0 400000000 0 0 520866 2 PK PK 2 700 2 2 15-Oct-40 0 0 PK 15-Oct-25 1 - - 6414050 20058 6414050 16 6414050 0 00 TANPA ASURANSI 0 21-May-28 0 0 0.07 0.07 0 0 0 000 INVESTASI DAN TAKE OVER 1 2 1545802 9721 1536081 386453 2430 384023 0 0 0 0 0 0 0 0 2393537 20 22 3 2 1007 21 03 20 471100 01998B 11 0 - - 0 - - 0 - - PARTINI 16 -5402 -1.780 0 77
6.362 31/12/2025 3446712 202512 31-Dec-25 006.501000004516 001.133655 NAJIBUDDIN SAMBIROTO RT 001 RW 002 TAYU PATI, KAB. 081225357141 0908 09-May-25 63/PK-KRD/KSB-TY/V/2025 36 09-May-28 9 64000000 22803211 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 58179292 58179292 3706322 3706322 978332 978332 7351370 6373038 16430173 1.75 84 23 PK - - - - B 09-May-25 0 7 2025-12-31 1432852 978348 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL THN 2015 212 03 128700000 128700000 50 0 64350000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128700000 64350000 0 74609465 2 - - - - 0 64350000 0 0 128620 2 PK PK 2 700 3 1 09-May-28 0 0 - - 0 - - 2411200 2411200 2411200 131122 2411200 2415160 00 TANPA ASURANSI 0 09-May-28 0 0 0.07 0.07 0 450000 960000 000 TAMBAH MODAL USAHA 1 7 500000 146865 353135 100000 29372 70628 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06000B 01 0 - - 0 - - 0 - - LULUIL ROFIAH 22 -860 -2.900 0 77
6.363 31/12/2025 3446711 202512 31-Dec-25 005.501000027122-1 001.133648 SULASNO DS GUNUNGSARI RT 05 RW 02 KALIORI Rembang, Kab. 085291560325 0908 19-Jul-24 030/ADD/BPR-KSB/VII/2024 90 19-Jan-32 19 27092462 20116170 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 22878084 24150511 903081 0 644902 1547983 3799721 3154819 16961351 0.82 74 74 PK - - - - B 19-Jul-24 0 17 2025-12-31 301027 223513 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00758 L 497 M2 AN ASMIATUN 203 04 56161000 27160000 60 0 16296000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27160000 16296000 0 41111862 2 - - - - 0 16296000 235635 235635 53391 2 PK PK 2 100 3 3 19-Jan-32 0 0 PK 19-Jul-24 1 - - 524540 524540 524540 526750 524540 329907 00 TANPA ASURANSI 0 22-Nov-27 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 17 128125 30899 97226 256250 61801 194449 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05126B 01 0 - - 0 - - 0 - - RISWATIN 12 -2210 -7.300 0 77
6.364 31/12/2025 3446710 202512 31-Dec-25 011.503000041382 001.133642 ANDRIAN KUSWANTO PERUM KORPRI NO 123 003/003 SUCENJURU TENGAH BAYAN PURWOREJO PURWOREJO, KAB. 0 081392188757 0921 20-Nov-23 379/PK-KRD/KSB-KTA/XI/2023 60 20-Nov-28 20 80000000 48000000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 54666603 62705327 7999928 6710581 4320000 5609347 20000000 15680000 32320000 1 165 165 KL - - - - B 20-Nov-23 0 25 2025-09-30 1333333 800000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 Sertifikat Hak Milik No 1966 an Andrian Kuswanto 202 01 178874500 178874500 80 0 143099600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 178874500 143099600 0 95025327 2 - - - - 0 143099600 0 0 449627 2 KL KL 3 100 6 6 20-Nov-28 0 0 - - 0 - - 2133333 2133400 2133333 2133500 2133333 2133350 00 TANPA ASURANSI 0 20-Nov-28 0 0 0.07 0.07 0 1186624 800000 000 RENOVASI RUMAH 1 25 400000 220846 179154 500000 276054 223946 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - 11 -1055 -3.500 0 77
6.365 31/12/2025 3446709 202512 31-Dec-25 002.511000016326-1 001.133639 BUDIYONO GODEGAN RT 001 RW 015 WIRUN MOJOLABAN SUKOHARJO, KAB. 081477087062 0926 25-Jul-24 016/ADD/BPR-KSB/VII/2024 160 25-Nov-37 25 166981105 312365920 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 100 PLAFON 160373332 163886275 11133971 1047120 23426681 33513532 33188879 9762198 302603722 1.17 310 341 D - - - - B 25-Jul-24 0 17 2025-12-31 1043632 1952287 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02682 202 01 228937500 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 466489997 2 - - - - 0 180000000 0 0 1170055 2 D D 4 100 11 12 25-Nov-37 0 0 L 25-Jul-24 1 - - 2995919 3000000 2995919 2991838 2995919 426639 00 TANPA ASURANSI 0 20-Nov-28 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 17 795000 60976 734024 441669 33874 407795 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 02998B 11 0 - - 0 - - 0 - - SURANTI 6 -4347 -1.430 0 77
6.366 31/12/2025 3446708 202512 31-Dec-25 007.503000024407 001.133638 SAROPAH KLAMPOKLOR RT 004 RW 001 KLAMPOK LOR KEBONAGUNG Demak, Kab. 081931373943 0903 19-Nov-24 2014/PK-KRD/KSB-GDG/XI/2024 48 19-Nov-28 19 35000000 16800000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 25519996 28010460 0 0 0 147057 4550000 4550000 12250000 1 0 0 L - - - - B 19-Nov-24 0 13 2025-12-04 729167 350000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00305 LUAS 350 M2 203 04 221966667 22400000 60 0 13440000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22400000 13440000 0 40260460 2 - - - - 0 13440000 140052 140052 0 2 L L 1 100 0 0 19-Nov-28 0 0 - - 0 - - 1079167 1080000 1079167 1078334 1079167 1079167 00 TANPA ASURANSI 0 19-Nov-28 0 0 0.07 0.07 0 150000 437500 000 REHAB KANDANG 1 13 0 0 0 100000 38393 61607 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07104B 03 0 - - 0 - - 0 - - 12 -1054 -3.500 0 77
6.367 31/12/2025 3446707 202512 31-Dec-25 006.501000004092-1 001.133636 AHMAD SANDY APRILIAN PUNDENREJO RT 01 RW 06 TAYU PATI, KAB. 085198074937 0924 17-Mar-25 08/ADD/BPR/KSB-TY/III/2025 48 17-Mar-29 17 9993541 4597008 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 8227007 8776415 107257 107257 0 0 861939 861939 3735069 0.96 15 0 L - - - - B 17-Mar-25 0 9 2025-12-31 208199 95771 875 06000 UMUM BKA BELUM KLAIM ASURANSI 01 AN 03 BPKB SPM 212 03 25650000 25650000 50 0 12825000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25650000 12825000 0 12511484 2 - - - - 0 12825000 43882 43882 4015 2 L L 1 100 1 0 17-Mar-29 0 0 PK 17-Mar-25 1 16-Jun-25 303970 303970 303970 303970 303970 303970 00 TANPA ASURANSI 0 20-Nov-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 9 27338 7422 19916 54676 14845 39831 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 561001 06000B 01 26560000 18-Mar-25 0 - - 0 - - NILA KHORIDA 14 -1172 -3.900 0 77
6.368 31/12/2025 3446706 202512 31-Dec-25 004.502000008564 001.133632 EDI TRIYANTO KLIWONAN RT 05/01 SUGIHAN TEGANRAN SEMARANG, KAB. 081328940224 0901 20-Nov-23 233/PK-KRD/KSB-AMP/XI/2023 36 20-Nov-26 20 60000000 18000000 0 1 0 004 D00 02 KREDIT INVESTASI 100 PLAFON 18332992 21829380 0 0 0 0 12500000 12500000 5500000 0.83 0 0 L - - - - B 20-Nov-23 0 25 2025-12-30 1666667 500000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN EDI TRIYANTO DAN LISTIYANI 202 01 90000000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 27329380 2 - - - - 0 72000000 109147 109147 0 2 L L 1 100 0 0 20-Nov-26 0 0 - - 0 - - 2166667 2167000 2166667 2167000 2166667 2167000 05 ASURANSI BHAKTI BAYANGKARA 640224 20-Nov-26 100 0 0.07 0.07 640224 1100000 600000 880 PEMBELIAN MOBIL 1 25 300000 261990 38010 500000 436649 63351 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 04079B 02 0 - - 0 - - 0 - - MURTINI 11 -324 -1.100 0 77
6.369 31/12/2025 3446705 202512 31-Dec-25 011.503000041379 001.133630 AGUS SUSANTO KATERBAN 004/002 KATERBAN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085292888686 0921 17-Nov-23 376/PK-KRD/KSB-KTA/XI/2023 48 17-Nov-27 17 50000000 24000000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 23958325 29051090 0 0 0 0 12500000 12500000 11500000 1 0 0 L - - - - B 17-Nov-23 0 25 2025-12-11 1041667 500000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 Kendaraan roda 4 Merk Toyota Thn 2020 an Novia Ekowati 212 03 212500000 212500000 50 0 106250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212500000 106250000 0 40551090 2 - - - - 0 106250000 145255 145255 0 2 L L 1 100 0 0 17-Nov-27 0 0 - - 0 - - 1541667 1541667 1541667 1541667 1541667 1541667 00 TANPA ASURANSI 0 17-Nov-27 0 0 0.07 0.07 0 475000 500000 000 BY PEMBELIAN TANAH 1 25 250000 172695 77305 500000 345389 154611 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - NOVIA EKOWATI 14 -686 -2.300 0 77
6.370 31/12/2025 3446704 202512 31-Dec-25 006.511000004091 001.133626 SRI WAHYUNINGSIH TAMBAKROMO RT 004 RW 003 TAMBAKROMO PATI, KAB. 082324957228 0908 17-Nov-23 016/PK-KRD/MKR-TY/XI/2023 60 17-Nov-28 17 150000000 88442972 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 110254366 110254366 5511354 5511354 1782199 1782199 54094262 52312063 36130909 1.67 76 15 PK - - - - B 17-Nov-23 0 25 2025-12-31 2191835 1782215 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SRI WATI 202 01 362748000 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 146385275 2 - - - - 0 168000000 0 0 243746 2 PK PK 2 700 3 1 17-Nov-28 0 0 - - 0 - - 3974050 3974100 3974050 3974100 3974050 3974100 00 TANPA ASURANSI 0 17-Nov-28 0 0 0.07 0.07 0 1365000 250000 000 MODAL KERJA DAN INVESTASI 1 25 750000 415388 334612 500000 276923 223077 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 466990 06998B 11 0 - - 0 - - 0 - - FARIZKA GERY ATMOJO 14 -1052 -3.500 0 77
6.371 31/12/2025 3446703 202512 31-Dec-25 001.511000024625-1 001.133624 SRI MULYANTINI KWOGOWETAN RT 008 RW 004 SIDOWARNO WONOSARI KLATEN KLATEN, KAB. 085640043742 0923 28-Aug-24 90/PK-ADD/BPR-KSB-KCU.MK/VIII/2024 156 28-Aug-37 28 76751889 139183368 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 74978033 74978033 134103 134103 10906845 10906845 20239241 9332396 129850972 1.67 4 248 D - - - - B 28-Aug-24 0 16 2025-12-31 134595 1249605 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN SRI MULYANTINI 203 04 103626000 10752000 60 0 6451200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10752000 6451200 0 204829005 2 - - - - 0 6451200 34263417 34263417 541043 2 D D 4 700 1 9 28-Aug-37 0 0 KL 28-Aug-24 1 - - 1384200 900641 1384200 1901095 1384200 555 00 TANPA ASURANSI 0 17-Nov-28 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 16 346664 26250 320414 433336 32814 400522 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 01998B 11 0 - - 0 - - 0 - - 3 -4258 -1.400 0 77
6.372 31/12/2025 3446702 202512 31-Dec-25 012.503001209318 001.133623 PARINAH SUKOYOSO RT 001 RW 011 SUTOPATI KAJORAN MAGELANG MAGELANG, KAB. 0 083195692986 0918 24-Jun-25 094/PK-KRD/KSB-TMP/VI/2025 24 24-Jun-27 24 7500000 1837205 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 5915785 5915785 0 0 0 0 753885 753885 1083320 1.83 0 0 L - - - - B 24-Jun-25 0 6 2025-12-29 275509 113541 875 12120 KAS SALAMAN BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE H1B02N41L0 A/T TAHUN 2022 WARNA HITAM ATASNAMA ISTAMAR, NOPOL AA-455 213 06 16700000 16700000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16700000 0 0 6999105 2 - - - - 0 0 29579 29579 0 2 L L 1 700 0 0 24-Jun-27 0 0 - - 0 - - 389050 390000 389050 388100 389050 390000 00 TANPA ASURANSI 0 24-Jun-27 0 0 0.07 0.07 0 0 112500 000 BIAYA PENDIDIKAN ANAK 1 6 75000 28914 46086 100000 38551 61449 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12120B 03 0 - - 0 - - 0 - - SUKIR KIRYANTO 7 -540 -1.800 0 77
6.373 31/12/2025 3446701 202512 31-Dec-25 004.503000008562 001.133622 TOTOK MARWOTO PECUKAN RT 020/003 JUWANGI BOYOLALI, KAB. 081329000837 0924 17-Nov-23 231/PK-KRD/KSB-AMP/XI/2023 96 17-Nov-31 17 180000000 165600000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 138734013 156929111 5609013 2053481 2193342 5748874 43125000 40931658 124668342 0.96 76 45 PK - - - - B 17-Nov-23 0 25 2025-12-31 1875000 1725000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01371 AN TOTOK MARWOTO 202 01 270000000 270000000 80 0 216000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 270000000 216000000 0 281597453 2 - - - - 0 216000000 0 0 364474 2 PK PK 2 100 3 2 17-Nov-31 0 0 - - 0 - - 3600000 3600000 3600000 3600000 3600000 3600000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1750000 1800000 000 KONSUMTIF LAINNYA 1 25 900000 280317 619683 500000 155734 344266 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04080B 03 0 - - 0 - - 0 - - PARMINARSIH 14 -2147 -7.100 0 77
6.374 31/12/2025 3446700 202512 31-Dec-25 011.503000041375 001.133617 PRASTYO AJI PANGESTU DUSUN TENGAH 002/002 KEDUNGKAMAL GRABAG PURWOREJO PURWOREJO, KAB. 0 089527554531 0921 16-Nov-23 372/PK-KRD/KSB-KTA/XI/2023 24 16-Nov-25 16 8000000 2400000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 605439 106239 605439 106239 400000 899200 2400000 2000000 400000 1.25 77 138 D - - - - B 16-Nov-23 23472 24 2025-11-27 0 0 875 11089 89 KAS JENAR BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Kendaraan roda 2 Merk Honda Thn 2020 an Suratman 213 99 16000000 16000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16000000 0 0 506239 2 - - - - 0 0 53120 53120 1204 2 D D 4 100 2 4 16-Nov-25 0 0 - - 0 - - 433333 433350 433333 434000 433333 435000 00 TANPA ASURANSI 0 16-Nov-25 0 0 0.07 0.07 0 0 80000 000 KONSUMTIF 1 24 40000 40000 0 80000 80000 0 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11089B 03 0 - - 0 - - 0 - - ANINDHITA DYAH ANJANI PUT 45 45 1.0000 0 77
6.375 31/12/2025 3446698 202512 31-Dec-25 009.511000014314 001.133610 WASRAP PULOSARI RT 035 RW 008 PEMALANG, KAB. 088226814803 0910 16-Nov-23 020/PK-KRD/KSB-RDD/XI/2023 36 16-Nov-26 16 40000000 14251988 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 14939750 14939750 0 0 0 0 12635750 12635750 1616238 1.75 0 0 L - - - - B 16-Nov-23 0 25 2025-12-11 1223774 283226 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 Sebidang tanah dan bangunan yang telah ada maupun yang akan dibangun diatas tanah tersebut dengan se 203 04 139952500 139952500 60 0 83971500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 139952500 83971500 0 16555988 2 - - - - 0 83971500 74699 74699 0 2 L L 1 700 0 0 16-Nov-26 0 0 - - 0 - - 1507000 1507000 1507000 1507000 1507000 1507000 00 TANPA ASURANSI 0 16-Nov-26 0 0 0.07 0.07 0 0 250000 000 MODAL KERJA 1 25 200000 173587 26413 500000 433965 66035 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - RODIYAH 15 -320 -1.100 0 77
6.376 31/12/2025 3446699 202512 31-Dec-25 003.511000018111-1 001.133616 SRIYANI KASIRAN RT 004 RW 009 KOPENG GETASAN SEMARANG, KAB. 08313327266 0901 30-Sep-25 119/ADD-KRD/KSB-KRGD/IX/2025 180 30-Sep-40 30 121734732 263105249 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 121401914 121401914 0 0 0 0 6081182 6081182 257024067 1.67 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 112778 2025222 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 03382 AN MARSIYEM NO SURAT UKUR 00076/KOPENG/2017 TGL 11/11/2017 LUAS 303 M2 LOKASI KOPENG S 202 01 268936400 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 378425981 2 - - - - 0 156000000 607010 607010 55538 2 L L 1 700 0 0 30-Sep-40 0 0 D 30-Sep-25 1 31-Dec-25 2138000 2140000 2138000 2140000 2138000 2134000 00 TANPA ASURANSI 0 16-Nov-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KENDARAAN 1 3 397148 3763 393385 264769 2508 262261 0 0 0 0 0 0 1354207 22569 1331638 20 22 3 2 1007 21 03 10 471100 03998B 11 0 - - 0 - - 0 - - RIZKI ADITYA SUSANTO 1 -5387 -1.770 0 77
6.377 31/12/2025 3446695 202512 31-Dec-25 001.503000024623 001.133606 FERY TRI NURDIYANTO BIRU RT 005 RW 002 PANDANAN WONOSARI KLATEN SUKOHARJO, KAB. 08812454426 0926 15-Nov-23 327/PK-KRD/KSB-KPO/XI/2023 48 15-Nov-27 15 25000000 13200000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 11964175 14744465 0 0 0 0 6875000 6875000 6325000 1.1 0 0 L - - - - B 15-Nov-23 0 25 2025-12-24 520833 275000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN GIYARTO 203 04 47400000 15800000 60 0 9480000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15800000 9480000 0 21069465 2 - - - - 0 9480000 73722 73722 0 2 L L 1 100 0 0 15-Nov-27 0 0 - - 0 - - 795833 795833 795833 795833 795833 795833 00 TANPA ASURANSI 0 15-Nov-27 0 0 0.07 0.07 0 250000 250000 000 PELUNASAN BANK LAIN DAN RENOVASI RUMAH 1 25 125000 85476 39524 250000 170948 79052 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - LUKY ADRE ERNAWATI 16 -684 -2.300 0 77
6.378 31/12/2025 3446696 202512 31-Dec-25 007.501000024614 001.133608 SUTRIS DSN MANGGAL RT 002 RW 007 TARUMAN KLAMBU Grobogan, Kab. 085326838872 0904 25-Aug-25 2203/PK-KRD/KSB-GDG/VIII/2025 6 25-Feb-26 25 10000000 1200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 800000 800000 400000 2 0 0 L - - - - B 25-Aug-25 0 4 2025-12-17 0 200000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02821 LUAS 572 M2 203 04 171600000 36608000 60 0 21964800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36608000 21964800 0 10400000 2 - - - - 0 21964800 50000 50000 0 2 L L 1 100 0 0 25-Feb-26 0 0 - - 0 - - 200000 200000 200000 200000 200000 200000 00 TANPA ASURANSI 0 25-Feb-26 0 0 0.07 0.07 0 200000 150000 000 TAMBAH MODAL TANAM JAGUNG 1 4 100000 65099 34901 100000 65099 34901 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011110 07103B 01 0 - - 0 - - 0 - - PARSINI AL RIYANI 6 -56 -2.000 0 77
6.379 31/12/2025 3446697 202512 31-Dec-25 011.501000041671 001.133609 RETNO PONCOWATI KARANG JOHO 003/001 JENAR WETAN PURWOREJO, KAB. 0 0895429888228 0921 09-Aug-24 215/PK-KRD/KSB-KTA/VIII/2024 36 09-Aug-27 9 7000000 3150000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 4468892 5133189 579996 595411 249500 234085 1400000 1150500 1999500 1.25 84 84 PK - - - - B 09-Aug-24 0 16 2025-12-31 194444 87500 875 11089 89 KAS JENAR BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Kendaraan roda 2 Merk Honda Thn 2016 an Budi Riyanto 213 99 14250000 14250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14250000 0 0 7132689 2 - - - - 0 0 153996 153996 11348 2 PK PK 2 100 3 3 09-Aug-27 0 0 - - 0 - - 281944 282000 281944 281950 281944 281950 00 TANPA ASURANSI 0 09-Aug-27 0 0 0.07 0.07 0 0 70000 000 MENAMBAH MODAL USAHA 1 16 0 0 0 70000 42512 27488 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11089B 01 0 - - 0 - - 0 - - DWI SEPTIANTO 22 -586 -2.000 0 77
6.380 31/12/2025 3446692 202512 31-Dec-25 001.501000025014 001.133603 ARI ARIYANI NGABEYAN RT 002 RW 002 NGABEYAN KARTASURA SUKOHARJO, KAB. 088983760764 0926 26-Jun-25 071/PK-KRD/KSB-KCU/VI/2025 12 26-Jun-26 26 4000000 492193 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 2108892 2108892 0 0 0 0 354992 354992 137201 1.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 329671 44679 879 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 06 BPKB 213 99 8387500 8387500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8387500 0 0 2246093 2 - - - - 0 0 10544 10544 0 2 L L 1 700 0 0 26-Jun-26 0 0 - - 0 - - 374350 374350 374350 374350 374350 374350 00 TANPA ASURANSI 0 26-Jun-26 0 0 0.07 0.07 0 0 60000 000 MODAL KERJA 1 6 40000 28285 11715 100000 70710 29290 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01001B 01 0 - - 0 - - 0 - - HEU SUGIANTO 5 -177 -6.000 0 77
6.381 31/12/2025 3446693 202512 31-Dec-25 006.502000003851 001.133604 IKE WAHYU KARTIKA SARI BULUNGAN RT 003 RW 003 BULUNGAN PATI, KAB. 085357059775 0908 16-Oct-24 247/PK-KRD/KSB-TY/X/2024 24 16-Oct-26 16 40000000 7968000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 16665329 18424903 0 0 0 0 4648000 4648000 3320000 0.83 0 0 L - - - - B 16-Oct-24 0 14 2025-12-16 1666667 332000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB MOBIL TOYOTA AVANZA 212 03 85000000 85000000 50 0 42500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85000000 42500000 0 21744903 2 - - - - 0 42500000 92125 92125 0 2 L L 1 100 0 0 16-Oct-26 0 0 - - 0 - - 1998667 2000000 1998667 2000000 1998667 2000000 00 TANPA ASURANSI 0 16-Oct-26 0 0 0.07 0.07 0 275000 400000 000 PEMB MESIN CUCI DAN PENGERING 1 14 0 0 0 100000 78964 21036 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 06000B 02 0 - - 0 - - 0 - - TONY SUHARTONO 15 -289 -1.000 0 77
6.382 31/12/2025 3446694 202512 31-Dec-25 010.503000017030 001.133605 PURWONO TEGES WETAN RT 003/002 DESA WIROGATEN Kebumen, Kab. 081310851158 0905 08-Aug-24 140/PK-KRD/KSB-KDW/VIII/2024 36 08-Aug-27 8 15000000 5400000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 8333328 9477889 0 0 0 0 2400000 2400000 3000000 1 0 0 L - - - - B 08-Aug-24 0 16 2025-12-08 416667 150000 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 TOYOTA KIJANG LF80 2001 140 212 03 67500000 67500000 50 0 33750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 67500000 33750000 0 12477889 2 - - - - 0 33750000 47389 47389 0 2 L L 1 100 0 0 08-Aug-27 0 0 - - 0 - - 566667 567000 566667 566334 566667 566667 00 TANPA ASURANSI 0 08-Aug-27 0 0 0.07 0.07 0 350000 150000 000 BIAYA PERBAIKAN RUMAH 1 16 37500 23322 14178 100000 62195 37805 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 10942B 03 0 - - 0 - - 0 - - IVAH ISTIYANI 23 -585 -2.000 0 77
6.383 31/12/2025 3446689 202512 31-Dec-25 008.501000013571-2 001.133593 SUMIATUN JL KAUMAN I RT 011 RW 003 MRANGGEN DEMAK DEMAK, KAB. 0882006596184 0903 29-Jul-25 016/KRD-ADD/KSB-SMG/VII/2025 180 29-Jul-41 29 181057748 333146112 0 1 0 008 H00 01 KREDIT MODAL KERJA 100 PLAFON 180581482 181057748 0 0 1235136 758870 8675680 7440544 325705568 0.96 0 3 PK - - - - B 29-Jul-25 0 5 2025-12-31 0 1735136 875 08000 00UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 1975 LUAS 93 M2 AN SUMIATUN 202 01 275500000 275000000 80 0 220000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 275000000 220000000 0 506763316 2 - - - - 0 220000000 0 0 400275 2 L PK 2 100 0 1 29-Jul-41 0 0 PK 29-Jul-25 1 - - 1735136 1946538 1735136 0 1735136 1735136 00 TANPA ASURANSI 0 29-Jul-41 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 5 854094 12986 841108 388226 5904 382322 0 0 0 0 0 0 2759884 76665 2683219 20 22 3 2 1007 11 03 10 472009 08000B 01 0 - - 0 - - 0 - - BEDJO SUWARNO 2 -5689 -1.870 0 77
6.384 31/12/2025 3446690 202512 31-Dec-25 006.501000004410 001.133594 TUTIK HARTINI JL ABIMANYU RT 005 RW 002 KETANEN TRANGKIL PATI PATI, KAB. 085867704525 0908 31-Oct-24 253/PK-KRD/KSB-TY/X/2024 36 31-Oct-27 31 15000000 4482000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 9166662 10090403 0 0 0 0 1743000 1743000 2739000 0.83 0 0 L - - - - B 31-Oct-24 0 14 2025-12-31 416667 124500 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN TUTIK HARTINI 203 04 48346667 43650000 60 0 26190000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43650000 26190000 0 12829403 2 - - - - 0 26190000 50452 50452 0 2 L L 1 100 0 0 31-Oct-27 0 0 - - 0 - - 541167 541167 541167 541167 541167 541167 00 TANPA ASURANSI 0 31-Oct-27 0 0 0.07 0.07 0 100000 150000 000 PEMB MESIN PENDINGIN DAN PEMB BAHAN PRODUKSI 1 14 0 0 0 100000 56547 43453 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 06151B 01 0 - - 0 - - 0 - - ADHI WIJAYA 0 -669 -2.200 0 77
6.385 31/12/2025 3446691 202512 31-Dec-25 011.511000041373 001.133597 GUNADI PAWULON 002/016 GONDOWULAN KEPIL WONOSOBO PURWOREJO, KAB. 0 082220791129 0921 15-Nov-23 015/PK-KRD/MKR/KSB-KTA/XI/2023 36 15-Nov-26 15 40000000 14251988 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 14960750 14960750 0 0 0 0 12635750 12635750 1616238 1.75 0 0 L - - - - B 15-Nov-23 0 25 2025-12-15 1223774 283226 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 04 SERTIFIKAT HAK MILIK NO 01425 AN MIHARTI 203 04 144870000 144870000 60 0 86922000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 144870000 86922000 0 16576988 2 - - - - 0 86922000 74804 74804 0 2 L L 1 700 0 0 15-Nov-26 0 0 - - 0 - - 1507000 1508000 1507000 1508000 1507000 1508000 00 TANPA ASURANSI 0 15-Nov-26 0 0 0.07 0.07 0 175000 250000 000 INVESTASI 1 25 200000 173616 26384 400000 347231 52769 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - MIHARTI 16 -319 -1.100 0 77
6.386 31/12/2025 3446688 202512 31-Dec-25 004.501000038561 001.133584 AHMAD SETYAWAN SEBOTO RT 003/002 SEBOTO GLADAGSARI BOYOLALI, KAB. 082225172068 0924 21-Nov-25 177/PK-KRD/KSB-AMP/XI/2025 36 21-Nov-28 21 35000000 12469612 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 34293873 34293873 0 0 0 0 612473 612473 11857139 1.75 0 0 L - - - - B 21-Nov-25 0 1 2025-12-22 706127 612473 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 04 SHM NO 00701 AN RADI 8561 203 04 66250000 66250000 60 0 39750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66250000 39750000 0 46151012 2 - - - - 0 39750000 171469 171469 0 2 L L 1 700 0 0 21-Nov-28 0 0 - - 0 - - 1318600 1318600 1318600 0 1318600 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 525000 000 TAMBAH MODAL USAHA 1 1 350000 15187 334813 100000 4339 95661 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - EKA SUDARSINI 10 -1056 -3.500 0 77
6.387 31/12/2025 3446687 202512 31-Dec-25 007.503000024427 001.133580 DIAN KARLINA DUSUN GOMPENG RT 012 RW 002 KOPEK GODONG GROBOGAN, KAB. 082223113150 0904 09-Dec-24 2030/PK-KRD/KSB-GDG/XII/2024 48 09-Dec-28 9 250000000 105000000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 192708337 207660795 5208333 4212063 2187500 3183770 26250000 24062500 80937500 0.88 23 23 L - - - - B 09-Dec-24 0 12 2025-12-03 5208333 2187500 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 520 LUAS 426 M2 202 01 467244000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 288598295 2 - - - - 0 250000000 1038304 1038304 64049 2 L L 1 100 1 1 09-Dec-28 0 0 - - 0 - - 7395833 7395833 7395833 7395833 7395833 7396000 00 TANPA ASURANSI 0 09-Dec-28 0 0 0.07 0.07 0 1300000 3125000 000 PEMBELIAN MOBIL 1 12 0 0 0 100000 36470 63530 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07104B 03 0 - - 0 - - 0 - - MARJUKI 22 -1074 -3.600 0 77
6.388 31/12/2025 3446685 202512 31-Dec-25 005.501000027111 001.133577 SUWONDO DS PASUCEN RT 02 RW 01 GUNEM Rembang, Kab. 085326320794 0912 20-Nov-23 556/PK-KRD/KSB-LSM/XI/2023 48 20-Nov-27 20 75000000 34500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 64904750 56214554 28967250 12916516 12919678 28970412 17968750 5049072 29450928 0.96 560 530 M - - - - B 20-Nov-23 0 25 2024-11-29 1562500 718750 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00018 L 457 M2 AN REBUT 203 04 197656550 27891000 60 0 16734600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27891000 16734600 0 85665482 2 - - 15-Jun-25 6 Bulan 16 Hari 0.54 16734600 39479954 39479954 766840 2 M M 5 100 19 18 20-Nov-27 19 M 0 - - 0 - - 2281250 2281250 2281250 2282000 2281250 2280500 00 TANPA ASURANSI 0 20-Nov-27 0 0 0.07 0.07 0 200000 750000 000 PERDAGANGAN 1 25 375000 260274 114726 500000 347033 152967 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 10000000 31-Dec-24 0 - - 0 - - SUKARTI 11 -689 -2.300 0 77
6.389 31/12/2025 3446686 202512 31-Dec-25 005.502000027955 001.133578 EKSAN NUR AJI POHLANDAK RT 004 RW 002 POHLANDAK PANCUR REMBANG Rembang, Kab. 081392014670 0912 14-Oct-25 245/PK-KRD/KSB-LSM/X/2025 36 14-Oct-28 14 100000000 35629988 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 95864680 95864680 0 0 0 0 3464680 3464680 32165308 1.75 0 0 L - - - - B 14-Oct-25 0 2 2025-12-16 2052813 1714687 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00265 L 152 M2 AN AKSAN NUR AJI 202 01 131472000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 128029988 2 - - - - 0 104000000 479323 479323 0 2 L L 1 700 0 0 14-Oct-28 0 0 - - 0 - - 3767500 3800000 3767500 3800000 3767500 0 00 TANPA ASURANSI 0 14-Oct-28 0 0 0.07 0.07 0 2035000 1500000 000 BI PEMBELIAN KENDARAAN 1 2 500000 43308 456692 100000 8662 91338 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 960009 05108B 02 0 - - 0 - - 0 - - ANA ROFIQOH 17 -1018 -3.400 0 77
6.390 31/12/2025 3446684 202512 31-Dec-25 011.511000041370 001.133573 TEGUH SUGI HARIYANTO KRAJAN KULON 004/001 PATUTREJO GRABAG PURWOREJO PURWOREJO, KAB. 0 085799019916 0921 13-Nov-23 014/PK-KRD/MKR/KSB-KTA/XI/2023 36 13-Nov-26 13 50000000 17815015 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 20032206 20032206 1331250 1331250 0 0 15794706 15794706 2020309 1.75 19 0 L - - - - B 13-Nov-23 0 25 2025-12-31 1529716 354034 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 04 SERTIFIKAT HAK MILIK NO 00956 AN SUDIYO 203 04 143382000 143382000 60 0 86029200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 143382000 86029200 0 22052515 2 - - - - 0 86029200 100161 100161 10864 2 L L 1 700 1 0 13-Nov-26 0 0 - - 0 - - 1883750 1883750 1883750 1883750 1883750 1883750 00 TANPA ASURANSI 0 13-Nov-26 0 0 0.07 0.07 0 100000 250000 000 INVESTASI 1 25 250000 217023 32977 500000 434043 65957 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - LAILI NUR AINI 18 -317 -1.100 0 77
6.391 31/12/2025 3446683 202512 31-Dec-25 003.501000018632 001.133571 SARDI JARAGAN RT 002/001 WONOSEGORO WONOSEGORO BOYOLALI, KAB. 085293578077 0924 04-Jul-25 143/PK-KRD/KSB-KRGD/VII/2025 36 04-Jul-28 4 70000000 26238789 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 62790459 62790459 0 0 0 0 6156959 6156959 20081830 1.83 0 0 L - - - - B 04-Jul-25 0 5 2025-12-04 1494769 1178531 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00870 ATAS NAMA SARDI NO SURAT UKUR 00127/WONOSEGORO/2015 TANGGAL 21/04/2015, LUAS 608 M2 LO 202 01 163770667 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 82872289 2 - - - - 0 70000000 313952 313952 0 2 L L 1 700 0 0 04-Jul-28 0 0 - - 0 - - 2673300 2673300 2673300 2673300 2673300 2673300 00 TANPA ASURANSI 0 04-Jul-28 0 0 0.07 0.07 0 1350000 1050000 000 TAMBAH MODAL USAHA 1 5 500000 105280 394720 100000 21056 78944 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 011200 03065B 01 0 - - 0 - - 0 - - ROFIAH 27 -916 -3.100 0 77
6.392 31/12/2025 3446681 202512 31-Dec-25 009.501000014308 001.133567 ROKHILAH DUSUN BENGKENG RT 011 RW 003 MERENG WARUNGPRING PEMALANG, KAB. 087705011145 0910 13-Nov-23 161/PK-KRD/KSB-RDD/XI/2023 36 13-Nov-26 13 25000000 8624988 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 7638900 9299739 0 0 0 0 5989575 5989575 2635413 0.96 0 0 L - - - - B 13-Nov-23 0 25 2025-12-15 694444 239583 875 09143 143 KAS WARUNGPRING BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang Tanah dan Bangunan SHM No. 257 NIB : 11.34.01.16.00164, Surat Ukur : Tgl. 10-02-2000 No. 203 04 438926333 100286000 60 0 60171600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100286000 60171600 0 11935152 2 - - - - 0 60171600 46499 46499 0 2 L L 1 100 0 0 13-Nov-26 0 0 - - 0 - - 934027 934027 934027 934027 934027 934027 00 TANPA ASURANSI 0 13-Nov-26 0 0 0.07 0.07 0 0 250000 000 MODAL KERJA 1 25 125000 108642 16358 250000 217283 32717 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 09143B 01 0 - - 0 - - 0 - - SUGIARTO 18 -317 -1.100 0 77
6.393 31/12/2025 3446682 202512 31-Dec-25 005.501000027681 001.133569 RIFKI EKO RIYONO DS MANTINGAN RT 01 RW 01 BULU REMBANG, KAB. 081556834793 0912 13-Dec-24 450/PK-KRD/KSB-LSM/XII/2024 36 13-Dec-27 13 35000000 10458000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 23253278 25329309 0 0 0 0 3486000 3486000 6972000 0.83 0 0 L - - - - B 13-Dec-24 0 12 2025-12-24 972222 290500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00374 L 2672 M2 AN BETA RIYANTINI 203 04 844352000 32272000 60 0 19363200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32272000 19363200 0 32301309 2 - - - - 0 19363200 126647 126647 0 2 L L 1 100 0 0 13-Dec-27 0 0 - - 0 - - 1262722 1262722 1262722 1270000 1262722 1270000 00 TANPA ASURANSI 0 13-Dec-27 0 0 0.07 0.07 0 270000 437500 000 PERDAGANGAN 1 12 0 0 0 100000 49508 50492 0 0 0 0 0 0 0 0 0 20 22 3 1 1015 11 03 10 960009 05115B 01 0 - - 0 - - 0 - - NOVITA DWI RAHAYU 18 -712 -2.400 0 77
6.394 31/12/2025 3446680 202512 31-Dec-25 004.511000028559-1 001.133566 SUNARNO CEMOROSEWU RT 002/006 SAMPETAN GLADAGSARI BOYOLALI, KAB. 083162238462 0924 24-Oct-25 039/ADD/BPR-KSB.AMP/X/2025 60 24-Oct-30 24 92884873 54766131 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 92884873 92884873 1840813 1840813 3080887 3080887 3080887 0 54766131 1.67 38 38 PK - - - - B 24-Oct-25 0 2 2025-10-24 928013 1532837 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM 01973 SURAT UKUR NO 00283/SAMPETAN/2014 LUAS 1519 M2 AN SUNARNO 8559 202 01 173915700 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 147651004 2 - - - - 0 112000000 0 0 205346 2 PK PK 2 700 2 2 24-Oct-30 0 0 PK 24-Oct-25 1 - - 2460850 0 2460850 0 2460850 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA 1 2 378996 17378 361618 75800 3476 72324 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - SUKAMTI 7 -1758 -5.800 0 77
6.395 31/12/2025 3446679 202512 31-Dec-25 004.503000008560-2 001.133563 SRI MURWANTI NGLUNDU RT 003/001 DENGGUNGAN BANYUDONO BOYOLALI, KAB. 082223134302 0924 27-Dec-24 050/ADD-KRD/KSB-AMP/XII/2024 168 27-Dec-39 27 252243622 454038480 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 252166058 252243622 0 0 4389846 4312282 30269232 25879386 428159094 1 0 35 PK - - - - B 27-Dec-24 0 12 2025-12-31 0 2522436 875 04084 Kantor Kas Pengging BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02339 AN JOKO PRAMONO 202 01 364000000 364000000 80 0 291200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 364000000 291200000 0 680402716 2 - - - - 0 291200000 0 0 585846 2 PK PK 2 100 0 2 27-Dec-39 0 0 PK 27-Dec-24 1 26-Dec-24 2522436 2522436 2522436 2522436 2522436 2522436 00 TANPA ASURANSI 0 27-Dec-39 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 12 1191667 53186 1138481 425599 18995 406604 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04084B 03 0 - - 0 - - 0 - - JOKO PRAMONO 4 -5109 -1.680 0 77
6.396 31/12/2025 3446678 202512 31-Dec-25 005.501000027103 001.133561 NUR AINI MUNAWAROH DS SELOPURO RT 04 RW 04 LASEM REMBANG, KAB. 082223945782 0912 21-Nov-23 548/PK-KRD/KSB-LSM/XI/2023 48 21-Nov-27 21 35000000 16100016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 33278743 26229781 16507918 6024034 7379091 17862975 8385425 1006334 15093682 0.96 680 651 M - - - - B 21-Nov-23 0 25 2024-04-30 729167 335417 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02132 L 360 M2 AN SARMIN 203 04 115680000 10432000 60 0 6259200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10432000 6259200 0 41323463 2 - - 15-Feb-25 10 Bulan 16 Hari 0.87 6259200 19970581 19970581 357808 2 M M 5 100 23 22 21-Nov-27 23 M 0 - - 0 - - 1064584 305591 1064584 1322000 1064584 0 00 TANPA ASURANSI 0 14-Nov-27 0 0 0.07 0.07 0 270000 350000 000 PERDAGANGAN 1 25 175000 121397 53603 350000 242801 107199 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - ISRONDI 10 -690 -2.300 0 77
6.397 31/12/2025 3446677 202512 31-Dec-25 004.511000028558 001.133558 WAKIRIN SAMBIRJO RT 004/006 SANGGE KLEGO BOYOLALI, KAB. 088221299830 0924 28-May-25 008/PK-KRD/KSB-AMP/V/2025 60 28-May-30 28 55000000 34273986 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 51123127 51123127 0 0 0 0 6538427 6538427 27735559 1.75 0 0 L - - - - B 28-May-25 0 7 2025-12-29 583076 904824 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00869 LUAS 1030 M2 AN TRIMO 8558 202 01 106550000 77000000 80 0 61600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 77000000 61600000 0 78858686 2 - - - - 0 61600000 255616 255616 0 2 L L 1 700 0 0 28-May-30 0 0 - - 0 - - 1487900 1488000 1487900 1488000 1487900 1488000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 825000 000 TAMBAH MODAL DAGANG 1 7 500000 78591 421409 100000 15719 84281 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04998B 11 0 - - 0 - - 0 - - ISTIQOMAH 3 -1609 -5.300 0 77
6.398 31/12/2025 3446675 202512 31-Dec-25 003.501000018099-1 001.133556 DWI LESTARI JENGGOTAN RT 013 RW 003 PRANGGONG ANDONG BOYOLALI, KAB. 08882698457 0924 04-Jul-25 108/ADD-KRD/KSB-KRGD/VII/2025 60 04-Jul-30 4 27500000 16500000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 26108334 26682633 899999 568228 164048 495819 1375000 1210952 15289048 1 58 28 PK - - - - B 04-Jul-25 0 5 2025-12-31 458333 275000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01460 NO SURAT UKUR 00370/PRANGGONG/2015 TGL 17/02/2015 LUAS 1198 M2 LOKASI PRANGGONG 203 04 123394000 123394000 60 0 74036400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123394000 74036400 0 41971681 2 - - - - 0 74036400 0 0 58989 2 PK PK 2 100 2 1 04-Jul-30 0 0 PK 04-Jul-25 1 31-Oct-25 733333 733333 733333 733333 733333 750000 00 TANPA ASURANSI 0 10-Nov-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 5 71428 8139 63289 142856 16279 126577 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03060B 01 0 - - 0 - - 0 - - NUR KHASANAH 27 -1646 -5.500 0 77
6.399 31/12/2025 3446676 202512 31-Dec-25 007.511000024690 001.133557 SUSANTO DUSUN BEKETRO RT 007 RW 001 TELAWAH KARANGRAYUNG Grobogan, Kab. 085329569869 0904 25-Nov-25 067/PK-KRD.MK/KSB-GDG/XI/2025 60 25-Nov-30 25 230000000 135613018 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 227733290 227733290 0 0 0 0 3833290 3833290 131779728 1.67 0 0 L - - - - B 25-Nov-25 0 1 2025-12-24 2260260 3833290 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01626 LUAS 2180 M2 202 01 299750000 299000000 80 0 239200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 299000000 239200000 0 359513018 2 - - - - 0 239200000 1138666 1138666 0 2 L L 1 700 0 0 25-Nov-30 0 0 - - 0 - - 6093550 6100000 6093550 0 6093550 0 00 TANPA ASURANSI 0 25-Nov-30 0 0 0.07 0.07 0 1450000 3450000 000 MODAL USAHA TEMBAKAU 1 1 500000 11475 488525 100000 2295 97705 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 07998B 11 0 - - 0 - - 0 - - NURJANAH 6 -1790 -5.900 0 77
6.400 31/12/2025 3446674 202512 31-Dec-25 003.501000018409 001.133552 AHMAD MURTAQI KEDOKAN RT 017 RW 004 KLEGO KLEGO BOYOLALI, KAB. 082138581524 0924 11-Oct-24 249/PK-KRD/KSB-KRGD/X/2024 36 11-Oct-27 11 70000000 20916000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 42777784 47088566 0 0 0 0 8134000 8134000 12782000 0.83 0 0 L - - - - B 11-Oct-24 0 14 2025-12-11 1944444 581000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2647 AN AHMAD MURTAQI NO SURAT UKUR 543/KLEGO/2022 TGL 10/03/2022 LUAS 306 M2 LOKASI KLEGO KE 203 04 395800000 61200000 60 0 36720000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 61200000 36720000 0 59870566 2 - - - - 0 36720000 235443 235443 0 2 L L 1 100 0 0 11-Oct-27 0 0 - - 0 - - 2525444 2525444 2525444 2525444 2525444 2525444 00 TANPA ASURANSI 0 11-Oct-27 0 0 0.07 0.07 0 175000 700000 000 TAMBAH MODAL USAHA DAN TAKE OVER BANK LAIN 1 14 0 0 0 100000 56607 43393 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03060B 01 0 - - 0 - - 0 - - SUSIYANTI 20 -649 -2.200 0 77
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