Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 129 dari 137
Tabel Data Nom
Total hasil filter: 6.836 baris
NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
6.401 31/12/2025 3446673 202512 31-Dec-25 003.503000018501 001.133547 ESTI WINARNI NGASINAN RT 001 RW 014 TIMPIK SUSUKAN BOYOLALI, KAB. 081329033401 0924 20-Jan-25 014/PK-KRD/KSB-KRGD/I/2025 24 20-Jan-27 20 25000000 6000000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 13541663 14855777 0 0 0 0 2750000 2750000 3250000 1 0 0 L - - - - B 20-Jan-25 0 11 2025-12-22 1041667 250000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 435 AN ESTI WINARNI TGL SU 16 APRIL 2007 NO SU 00064/2007 LUAS 958 M2 LOKASI TIMPIK KEC SUSUK E-107 203 04 99632000 78556000 60 0 47133600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78556000 47133600 0 18105777 2 - - - - 0 47133600 74279 74279 0 2 L L 1 100 0 0 20-Jan-27 0 0 - - 0 - - 1291667 1291667 1291667 1300000 1291667 1283334 00 TANPA ASURANSI 0 20-Jan-27 0 0 0.07 0.07 0 175000 250000 000 BIAYA RENOVASI RUMAH 1 11 125000 81760 43240 250000 163522 86478 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - PRIYANTO 11 -385 -1.300 0 77
6.402 31/12/2025 3446672 202512 31-Dec-25 011.501000042041 001.133546 AGUS SETYO PUJONGGO JL PANEMBAHAN SENOPATI NO 69 002/001 PURWODADI PURWOREJO, KAB. 0 087778071700 0921 15-Aug-25 187/PK-KRD/KSB-KTA/VIII/2025 24 15-Aug-27 15 7000000 1632790 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 6026002 6026002 0 0 0 0 464802 464802 1167988 1.75 0 0 L - - - - B 15-Aug-25 0 4 2025-12-31 249872 109828 875 11089 89 KAS JENAR BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA DUA 213 99 15166700 15166700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15166700 0 0 7193990 2 - - - - 0 0 30130 30130 0 2 L L 1 700 0 0 15-Aug-27 0 0 - - 0 - - 359700 359700 359700 359700 359700 359700 00 TANPA ASURANSI 0 15-Aug-27 0 0 0.07 0.07 0 0 105000 000 MODAL KERJA 1 4 70000 18625 51375 100000 26608 73392 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11089B 01 0 - - 0 - - 0 - - FHITA SARI WULANDARI 16 -592 -2.000 0 77
6.403 31/12/2025 3446671 202512 31-Dec-25 008.503000013567 001.133541 DONI PRASETYO KEMBANGARUM RT 009 RW 002 KEMBANGARUM MRANGGEN DEMAK DEMAK, KAB. 085328060104 0903 09-Nov-23 138/PK-KRD/KSB-SMG/XI/2023 60 09-Nov-28 9 240000000 144000000 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 211999679 197368065 71999679 29383838 43161244 85777085 60000000 16838756 127161244 1 541 541 M - - - - B 09-Nov-23 0 25 2025-12-31 4000000 2400000 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 0901 LUAS 63 M2 202 01 305663000 305000000 80 0 244000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 305000000 244000000 0 324529309 2 - - 04-Jul-25 5 Bulan 27 Hari 0.49 244000000 0 0 2613506 2 M M 5 100 18 18 09-Nov-28 18 M 0 - - 0 - - 6400000 6400000 6400000 38533 6400000 73 00 TANPA ASURANSI 0 09-Nov-28 0 0 0.07 0 0 2900000 2400000 000 KONSUMTIF LANNYA 1 25 1200000 663154 536846 500000 276315 223685 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 08000B 03 0 - - 0 - - 0 - - SITI AMINAH 22 -1044 -3.500 0 77
6.404 31/12/2025 3446670 202512 31-Dec-25 009.501000033686 001.133540 DANONAH RANDUDONGKAL RT 054 RW 005 PEMALANG, KAB. 085742174675 0910 23-Oct-25 106/PK-KRD/KSB-RDD/X/2025 36 23-Oct-28 23 10000000 3562988 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 9592967 9592967 0 0 0 0 346467 346467 3216521 1.75 0 0 L - - - - B 23-Oct-25 0 2 2025-12-23 205282 171468 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 RU AN 99 Sebidang Tanah dan Bangunan SHM No. 04865 NIB : 11.34.07.06.02750, No Ukur : Surat Ukur Tgl. 25/08/2 205 99 125400000 125400000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125400000 0 0 12809488 2 - - - - 0 0 47965 47965 0 2 L L 1 700 0 0 23-Oct-28 0 0 - - 0 - - 376750 376750 376750 376750 376750 0 00 TANPA ASURANSI 0 23-Oct-28 0 0 0.07 0.07 0 0 150000 000 modal kerja 1 2 100000 8616 91384 100000 8616 91384 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - SUMARWOTO 8 -1027 -3.400 0 77
6.405 31/12/2025 3446669 202512 31-Dec-25 006.501000004532 001.133527 PARSINI TAWANG REJO RT 006 RW 002 CLERING PATI, KAB. 082323817299 0908 25-Jun-25 86/PK-KRD/KSB-TY/VI/2025 24 25-Jun-27 25 15000000 3675606 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 11839166 11839166 0 0 0 0 1508066 1508066 2167540 1.83 0 0 L - - - - B 25-Jun-25 0 6 2025-12-29 551019 227131 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM 2023 212 03 30375000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 14006706 2 - - - - 0 15000000 59196 59196 0 2 L L 1 700 0 0 25-Jun-27 0 0 - - 0 - - 778150 778150 778150 778150 778150 778150 00 TANPA ASURANSI 0 25-Jun-27 0 0 0.07 0.07 0 280000 225000 000 TAMBAH MODAL USAHA 1 6 150000 57987 92013 100000 38657 61343 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06000B 01 0 - - 0 - - 0 - - KARMIN 6 -541 -1.800 0 77
6.406 31/12/2025 3446668 202512 31-Dec-25 001.501000025143 001.133517 PURWANTI MOJO RT 003 RW 006 MOJO PASAR KLIWON SURAKARTA SURAKARTA, KOTA. 0895422587331 0996 23-Dec-25 200/PK-KRD/KSB-KCU/XII/2025 36 23-Dec-28 23 10000000 3748385 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 10000000 10000000 0 0 0 0 0 0 3748385 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 RU AN 06 2 BPKB AN PURWANTI RULLY NURMALITA 213 06 26856500 26856500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26856500 0 0 13748385 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 23-Dec-28 0 0 - - 0 - - 381900 0 381900 0 381900 0 00 TANPA ASURANSI 0 23-Dec-28 0 0 0.07 0.07 0 0 150000 000 TAMBAH MODAL USAHA 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 01915B 01 0 - - 0 - - 0 - - SUNARTO 0 -1088 -3.600 0 77
6.407 31/12/2025 3446667 202512 31-Dec-25 001.501000024609-1 001.133515 JONI KRISTYAWAN MIRI RT 005 RW 003 GULI NOGOSARI BOYOLALI BOYOLALI, KAB. 08562531962 0924 06-Jun-24 74/PK-ADD/BPR-KSB-KPO/VI/2024 120 06-Jun-35 6 237408463 313379220 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 235858350 235608134 10320311 3194340 39055593 46181564 42733530 3677937 309701283 1 179 513 M - - - - B 06-Jun-24 0 18 2025-12-31 1978404 2374085 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 3459 AN JONI KRISTYAWAN 202 01 346720000 325000000 80 0 260000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 325000000 260000000 0 545309417 2 - - 01-Aug-25 4 Bulan 30 Hari 0.42 260000000 0 0 3214001 2 M M 5 100 6 17 06-Jun-35 17 M 0 PK 06-Jun-24 1 - - 2374085 2374085 2374085 3300 2374085 101 00 TANPA ASURANSI 0 07-Nov-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA DAN PELUNASAN BANK LAIN 1 18 1125002 144939 980063 450002 57973 392029 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 01001B 01 0 - - 0 - - 0 - - EKA INDRIASARI 25 -3444 -1.140 0 77
6.408 31/12/2025 3446666 202512 31-Dec-25 008.511000013562 001.133512 CHENDY AGUSTINA WULANSARI KEMBANGARUM RT 003 006 KEMBANGARUM MRANGGEN DEMAK DEMAK, KAB. 0895414853913 0903 07-Nov-23 021/PK-KRD.MK/KSB-SMG/XI/2023 60 07-Nov-28 7 60000000 35376006 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 41897214 41897214 0 0 0 0 21637214 21637214 13738792 1.67 0 0 L - - - - B 07-Nov-23 0 25 2025-12-08 876734 712866 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 01050 LUAS 1136 M2 AN TEGUH DWI CAHYONO 202 01 185054400 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 55636006 2 - - - - 0 60000000 209486 209486 0 2 L L 1 700 0 0 07-Nov-28 0 0 - - 0 - - 1589600 1590000 1589600 1590000 1589600 1590000 00 TANPA ASURANSI 0 07-Nov-28 0 0 0.07 0.07 0 1650000 250000 000 MODAL KERJA 1 25 300000 165926 134074 500000 276537 223463 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - TEGUH DWI CAHYONO 24 -1042 -3.500 0 77
6.409 31/12/2025 3446665 202512 31-Dec-25 005.501000027089 001.133506 ANDINI ERNAWATI DS TAMBAKAGUNG RT 06 RW 02 KALIORI REMBANG, KAB. 082313714545 0912 13-Nov-23 534/PK-KRD/KSB-LSM/XI/2023 36 13-Nov-26 13 60000000 20700000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 18304795 22319349 0 0 0 0 14375000 14375000 6325000 0.96 0 0 L - - - - B 13-Nov-23 0 25 2025-12-30 1666667 575000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00847 L 90 M2 AN ANDINI ERNAWATI 203 04 102420000 1260000 60 0 756000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1260000 756000 0 28644349 2 - - - - 0 756000 111597 111597 0 2 L L 1 100 0 0 13-Nov-26 0 0 - - 0 - - 2241667 2241667 2241667 2241667 2241667 2241667 00 TANPA ASURANSI 0 07-Nov-26 0 0 0.07 0.07 0 270000 600000 000 PERDAGANGAN 1 25 300000 260771 39229 500000 434619 65381 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 494200 05109B 01 0 - - 0 - - 0 - - DEDY AGUNG SAPUTRO 18 -317 -1.100 0 77
6.410 31/12/2025 3446664 202512 31-Dec-25 009.511000014305 001.133505 EDI SOLEMAN JEBED SELATAN RT 001 RW 007 TAMAN PEMALANG PEMALANG, KAB. 082221980832 0910 06-Nov-23 019/PK-KRD/KSB-RDD/XI/2023 48 06-Nov-27 6 200000000 92130374 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 115485963 115485963 0 0 0 0 67637213 67637213 24493161 1.67 0 0 L - - - - B 06-Nov-23 0 25 2025-12-08 4093089 1992961 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Sebidang tanah pekarangan beserta bangunan yang telah ada maupun yang akan dibangun diatas tanah ter 202 01 462014000 280000000 80 0 224000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 224000000 0 139979124 2 - - - - 0 224000000 577430 577430 0 2 L L 1 700 0 0 06-Nov-27 0 0 - - 0 - - 6086050 6086072 6086050 6086072 6086050 6086072 00 TANPA ASURANSI 0 06-Nov-27 0 0 0.07 0.07 0 0 250000 000 MODAL KERJA 1 25 1000000 694286 305714 500000 347146 152854 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - ERMAWATI 25 -675 -2.300 0 77
6.411 31/12/2025 3446663 202512 31-Dec-25 006.511000004076-1 001.133498 PURNOMO PURI RT 004 RW 007 PATI, KAB. 082137056550 0908 08-Nov-24 002/ADD/BPR/MKR-TY/XI/2024 12 08-Nov-25 8 126000000 27720000 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 330 PLAFON 126000000 126000000 126000000 126000000 27720000 27720000 27720000 0 27720000 1.83 54 389 M - - - - B 08-Nov-24 5536687 12 2024-11-08 0 0 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN MUSINATUN SAADAH 202 01 396149600 176400000 80 0 141120000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 176400000 141120000 0 153720000 2 - - 28-Sep-25 28 Hari 0.08 141120000 0 0 1718804 2 M M 5 006.511000004075 700 1 12 03-Nov-28 12 D 0 PK 08-Nov-24 1 - - 2310000 0 2310000 0 2310000 0 00 TANPA ASURANSI 0 03-Nov-24 0 0 0.07 0.07 0 0 0 000 MODAL KERJA INVESTASI DAN PELUNASAN 1 12 52500 52500 0 41663 41663 0 0 0 0 0 0 0 630000 630000 0 20 22 7 2 1007 21 03 10 477900 06998B 11 0 - - 0 - - 0 - - MUSINATUN SAADAH 53 53 1.0000 0 77
6.412 31/12/2025 3446661 202512 31-Dec-25 001.503000025031 001.133492 CANDRA MUHAMMAD SAPTO PRASETIO TEGALREJO RT 001 RW 002 JEBRES KOTA SURAKARTA Surakarta, Kota. 085888125027 0926 23-Jul-25 088/PK-KRD/KSB-KCU/VII/2025 12 23-Jul-26 23 6000000 738603 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 3657401 3657401 0 0 0 0 465601 465601 273002 1.83 0 0 L - - - - B 23-Jul-25 0 5 2025-12-31 485603 75947 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN CANDRA MUHAMMAD SAPTO PRASETIO 213 06 12038400 12038400 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12038400 0 0 3930403 2 - - - - 0 0 18287 18287 0 2 L L 1 700 0 0 23-Jul-26 0 0 - - 0 - - 561550 562000 561550 561100 561550 561550 00 TANPA ASURANSI 0 23-Jul-26 0 0 0.07 0.07 0 0 90000 000 TAMBAH MODAL USAHA 1 5 60000 36965 23035 100000 61608 38392 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01915B 03 0 - - 0 - - 0 - - LELY NUR HALIMAH SAPUTRI 8 -204 -7.000 0 77
6.413 31/12/2025 3446662 202512 31-Dec-25 006.511000004075 001.133498 PURNOMO PURI RT 004 RW 007 PATI, KAB. 082137056550 0908 03-Nov-23 15.1/PK-KRD/MKR-TY/XI/2023 60 03-Nov-28 3 84000000 49527015 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 75097218 75097218 16441119 16441119 16897737 16897737 30292349 13394612 36132403 1.67 455 455 M - - - - B 03-Nov-23 0 25 2025-12-31 1227427 998023 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN MUSINATUN SAADAH 202 01 396149600 117600000 80 0 94080000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117600000 94080000 0 111229621 2 - - 28-Sep-25 3 Bulan 3 Hari 0.26 94080000 0 0 1024424 2 M M 5 006.511000004075 700 15 15 03-Nov-28 15 M 0 - - 0 - - 2225450 2225500 2225450 2225500 2225450 2225500 00 TANPA ASURANSI 0 03-Nov-28 0 0 0.07 0.07 0 1134000 250000 000 MODAL KERJA INVESTASI DAN PELUNSAN 1 25 420000 232424 187576 500000 276697 223303 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06998B 11 0 - - 0 - - 0 - - MUSINATUN SAADAH 28 -1038 -3.500 0 77
6.414 31/12/2025 3446660 202512 31-Dec-25 005.511000027730 001.133489 ARYA ANGGARA DS KEPOHAGUNG RT 02 RW 02 PAMOTAN REMBANG, KAB. 081227240657 0912 06-Feb-25 020/PK-KRD/KSB-LSM/II/2025 48 06-Feb-29 6 100000000 48634423 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 85343884 85343884 0 0 0 0 16388352 16388352 32246071 1.75 0 0 L - - - - B 06-Feb-25 0 10 2025-12-30 1574122 1522428 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01476 L 222 M2 AN ARYA ANGGARA 202 01 126614000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 117589955 2 - - - - 0 100000000 426719 426719 0 2 L L 1 700 0 0 06-Feb-29 0 0 - - 0 - - 3096550 3096550 3096550 3096550 3096550 3097000 00 TANPA ASURANSI 0 06-Feb-29 0 0 0.07 0.07 0 1790000 1500000 000 REPARASI TRUCK 1 10 500000 148635 351365 100000 29728 70272 0 0 0 0 0 0 0 0 0 20 22 3 2 1015 21 03 10 960009 05108B 11 0 - - 0 - - 0 - - MUSLIMAH NURHIDAYAH 25 -1133 -3.800 0 77
6.415 31/12/2025 3446659 202512 31-Dec-25 005.502000027977 001.133487 SUNARMI SUMBERMULYO RT 006 RW 001 SUMBERMULYO SARANG REMBANG REMBANG, KAB. 081215288377 0912 31-Oct-25 267/PK-KRD/KSB-LSM/X/2025 60 31-Oct-30 31 80000000 49854985 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 78456587 78456587 0 0 0 0 2786587 2786587 47068398 1.75 0 0 L - - - - B 31-Oct-25 0 2 2025-12-29 777644 1386606 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00628 L 163 M2 AN MUSTARI 203 04 191121333 29232000 60 0 17539200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29232000 17539200 0 125524985 2 - - - - 0 17539200 392283 392283 0 2 L L 1 700 0 0 31-Oct-30 0 0 - - 0 - - 2164250 2165000 2164250 2165000 2164250 0 00 TANPA ASURANSI 0 31-Oct-30 0 0 0.07 0.07 0 270000 1200000 000 TAMBAH MODAL USAHA JUAL BELI TERNAK 1 2 500000 22492 477508 100000 4498 95502 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462099 05111B 02 0 - - 0 - - 0 - - MUSTARI 0 -1765 -5.800 0 77
6.416 31/12/2025 3446658 202512 31-Dec-25 012.501001209388 001.133486 USWATUL KHOIRIYAH BASONGAN RT 005 RW 005 KALISALAK SALAMAN MAGELANG MAGELANG, KAB. 0 081294059795 0918 16-Oct-25 164/PK-KRD/KSB-TMP/X/2025 24 16-Oct-27 16 5000000 1224396 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 4661477 4661477 0 0 0 0 180177 180177 1044219 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 170799 88551 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 SHM NO 00992 TANGGAL 17 NOPEMBER 2007 SURAT UKUR NO 651/KALISALAK/2007 LUAS 682 M2 ATASNAMA USWATUL 203 04 222349000 222349000 60 0 133409400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 222349000 133409400 0 5705696 2 - - - - 0 133409400 23307 23307 0 2 L L 1 700 0 0 16-Oct-27 0 0 - - 0 - - 259350 259350 259350 259350 259350 0 00 TANPA ASURANSI 0 16-Oct-27 0 0 0.07 0.07 0 0 75000 000 MENAMBAH STOK BAHAN BAKU 1 2 50000 6751 43249 100000 13501 86499 0 0 0 0 0 0 0 0 0 20 22 3 1 1004 21 03 10 107900 12000B 01 0 - - 0 - - 0 - - 15 -654 -2.200 0 77
6.417 31/12/2025 3446657 202512 31-Dec-25 011.503000041352 001.133470 SUPONISIH DUSUN GADINGPASAR II 002/003 PASARANOM GRABAG PURWOREJO PURWOREJO, KAB. 0 085870835165 0921 01-Nov-23 353/PK-KRD/KSB-KTA/XI/2023 36 01-Nov-26 1 8000000 3600000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 2220282 2869616 0 0 0 0 2500000 2600000 1000000 1.25 0 0 L - - - - B 01-Nov-23 0 25 2025-12-24 222222 100000 875 11086 86 KECAMATAN PITURUH BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Kendaraan roda 2 Merk Honda Thn 2023 an Nur Hasanah 213 99 18200000 18200000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18200000 0 0 3869616 2 - - - - 0 0 14348 14348 0 2 L L 1 100 0 0 01-Nov-26 0 0 - - 0 - - 322222 322500 322222 322500 322222 325000 00 TANPA ASURANSI 0 01-Nov-26 0 0 0.07 0.07 0 0 80000 000 KONSUMTIF 1 25 40000 34384 5616 80000 68770 11230 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11086B 03 0 - - 0 - - 0 - - 30 -305 -1.100 0 77
6.418 31/12/2025 3446656 202512 31-Dec-25 011.511000041780 001.133469 YUWANA SARI GANG SELIS 001/005 BANDUNG KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085540564736 0921 12-Nov-24 035/PK-KRD/MKR/KSB-KTA/XI/2024 60 12-Nov-29 12 95000000 49740975 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 80942896 80942896 0 0 0 0 17303446 17303446 32437529 1.5 0 0 L - - - - B 12-Nov-24 0 13 2025-12-29 1180525 1231825 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIFIKAT HAK MILIK NO 01868 AN YUWANA SARI 202 01 119940000 119940000 80 0 95952000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 119940000 95952000 0 113380425 2 - - - - 0 95952000 404714 404714 0 2 L L 1 700 0 0 12-Nov-29 0 0 - - 0 - - 2412350 2412350 2412350 2412350 2412350 2412350 00 TANPA ASURANSI 0 12-Nov-29 0 0 0.07 0.07 0 1044790 712500 000 INVESTASI 1 13 0 0 0 100000 30335 69665 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - ALI AGUS 19 -1412 -4.700 0 77
6.419 31/12/2025 3446655 202512 31-Dec-25 006.511000004071 001.133462 DENY NATALIEL TAWANGHARJO RT 005 RW 002 TAWANGHARJO WEDARIJAKSA PATI PATI, KAB. 082198909181 0908 31-Oct-23 014/PK-KRD/MKR-TY/X/2023 60 31-Oct-28 31 100000000 58961026 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 72223234 72223234 3880117 3880117 1351694 1351694 37226217 35874523 23086503 1.67 62 32 PK - - - - B 31-Oct-23 0 26 2025-12-31 1485577 1163773 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUPARTI 202 01 128380000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 95309737 2 - - - - 0 100000000 0 0 159668 2 PK PK 2 700 3 2 31-Oct-28 0 0 - - 0 - - 2649350 2650000 2649350 2649400 2649350 2649400 00 TANPA ASURANSI 0 31-Oct-28 0 0 0.07 0.07 0 1152500 250000 000 MODAL KERJA DAN INVESTASI 1 26 500000 286906 213094 500000 286906 213094 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 21 03 10 960009 06998B 11 0 - - 0 - - 0 - - ELISABET YERA MAYASARI 0 -1035 -3.400 0 77
6.420 31/12/2025 3446654 202512 31-Dec-25 005.501000027079-1 001.133457 TRIYONO SENDANGASRI RT 001 RW 001 SENDANGASRI LASEM REMBANG REMBANG 082322298997 0912 28-Oct-25 102/ADD/BPR-KSB/X/2025 26 28-Dec-27 28 9710016 2419404 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 8963092 9106508 0 0 0 0 186108 186108 2233296 0.96 0 0 PK - - - - B 28-Oct-25 0 2 2025-12-24 373462 93054 875 05123 SMA N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00808 L 332 M2 AN TRIYONO 203 04 226667333 57318000 60 0 34390800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 57318000 34390800 0 11339804 2 - - - - 0 34390800 0 0 20132 2 L PK 2 100 0 0 28-Dec-27 0 0 PK 28-Oct-25 1 - - 466516 466516 466516 466516 466516 0 00 TANPA ASURANSI 0 31-Oct-26 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 2 19401 2447 16954 38807 4894 33913 0 0 0 0 0 0 1076348 82796 993552 20 22 3 1 1007 11 03 10 471100 05123B 01 0 - - 0 - - 0 - - NUR CHOFIATUN 3 -727 -2.400 0 77
6.421 31/12/2025 3446653 202512 31-Dec-25 002.511000016313 001.133455 SUKIYEM KALING RT 005 RW 001 KALING TASIKMADU KARANGANYAR KARANGANYAR, KAB. 089518282773 0927 30-Oct-23 168/PK-KRD.MK/KSB-MSR/X/2023 60 30-Oct-28 30 300000000 176889009 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 217066380 217066380 12037057 12037057 7640690 7640690 111681223 104040533 72848476 1.67 63 63 PK - - - - B 30-Oct-23 0 26 2025-12-31 4456731 3491419 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 00939 202 01 392350000 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 289914856 2 - - - - 0 300000000 0 0 479882 2 PK PK 2 700 3 3 30-Oct-28 0 0 - - 0 - - 7948150 7948150 7948150 7948150 7948150 7985000 00 TANPA ASURANSI 0 30-Oct-28 0 0 0.07 0.07 0 2480000 250000 000 TAMBAH MODAL USAHA 1 26 1500000 861791 638209 500000 287266 212734 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 02998B 11 0 - - 0 - - 0 - - REBIANTO 1 -1034 -3.400 0 77
6.422 31/12/2025 3446652 202512 31-Dec-25 005.501000027077 001.133454 SUHARTIK DS SELOPURO RT 01 RW 05 LASEM Rembang, Kab. 081325591477 0912 31-Oct-23 522/PK-KRD/KSB-LSM/X/2023 48 31-Oct-27 31 48000000 22080000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 21920000 26711997 0 0 0 0 11960000 11960000 10120000 0.96 0 0 L - - - - B 31-Oct-23 0 26 2025-12-31 1000000 460000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 360 L 1610 M2 AN SLAMET RIYANTO SUHARTIK 203 04 805590000 149370000 60 0 89622000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 149370000 89622000 0 36831997 2 - - - - 0 89622000 133560 133560 0 2 L L 1 100 0 0 31-Oct-27 0 0 - - 0 - - 1460000 1500000 1460000 1500000 1460000 1380000 00 TANPA ASURANSI 0 31-Oct-27 0 0 0.07 0.07 0 200000 480000 000 PERDAGANGAN 1 26 240000 171880 68120 480000 343756 136244 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SLAMET RIYANTO 0 -669 -2.200 0 77
6.423 31/12/2025 3446651 202512 31-Dec-25 004.503000028555 001.133453 DICKY PRASETYA ADI BRAJAN RT 003 RW 002 BRAJAN MOJOSONGO BOYOLALI, KAB. 085600019903 0924 26-May-25 072/PK-KRD/KSB-AMP/V/2025 36 26-May-28 26 60000000 21378001 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 51058907 51058907 0 0 0 0 6891907 6891907 14486094 1.75 0 0 L - - - - B 26-May-25 0 7 2025-12-29 1343299 917201 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01999 AN JUASTO 8555 202 01 300192667 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 65545001 2 - - - - 0 72000000 255295 255295 0 2 L L 1 700 0 0 26-May-28 0 0 - - 0 - - 2260500 2270000 2260500 2270000 2260500 2260000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 900000 000 KONSUMTIF LAINNYA(RENOVASI) 1 7 500000 146839 353161 100000 29368 70632 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - FATONAH 5 -877 -2.900 0 77
6.424 31/12/2025 3446650 202512 31-Dec-25 002.501000016312 001.133452 PAIMIN JOMBLANG RT 002 RW 009 KALIWULUH KEBAKRAMAT KARANGANYAR KARANGANYAR, KAB. 081390642910 0927 30-Oct-23 167/PK-KRD/KSB-MSR/X/2023 48 30-Oct-27 30 40000000 18432000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 18250675 22182266 0 0 0 1078 9984000 9984000 8448000 0.96 0 0 L - - - - B 30-Oct-23 0 26 2025-12-29 833333 384000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 2491 203 04 164131333 34394000 60 0 20636400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34394000 20636400 0 30630266 2 - - - - 0 20636400 110911 110911 0 2 L L 1 100 0 0 30-Oct-27 0 0 - - 0 - - 1217333 1300000 1217333 1300000 1217333 1300000 00 TANPA ASURANSI 0 30-Oct-27 0 0 0.07 0.07 0 125000 400000 000 TAMBAH MODAL USAHA 1 26 200000 143212 56788 400000 286420 113580 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 02000B 01 0 - - 0 - - 0 - - TRI MARYANI 1 -668 -2.200 0 77
6.425 31/12/2025 3446649 202512 31-Dec-25 004.511000028554 001.133450 NURIYAH KENTENG RT 003/009 SIDOMULYO AMPEL BOYOLALI, KAB. 085848138523 0924 12-Aug-24 017/PK-KRD/KSB-AMP/VIII/2024 60 12-Aug-29 12 100000000 52357984 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 85203051 85203051 3840934 3840934 2974491 2974491 21990917 19016426 33341558 1.5 81 81 PK - - - - B 12-Aug-24 0 16 2025-12-31 1299420 1239880 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01486 LETAK DS SIDOMULYO AN NURIYAH 8554 202 01 144060000 144000000 80 0 115200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 144000000 115200000 0 118544609 2 - - - - 0 115200000 0 0 121519 2 PK PK 2 700 3 3 12-Aug-29 0 0 - - 0 - - 2539300 2539300 2539300 2539300 2539300 2539300 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 5000000 200000 000 INVESTASI 1 16 0 0 0 100000 36951 63049 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 04998B 11 0 - - 0 - - 0 - - SURYO WIYOTO 19 -1320 -4.400 0 77
6.426 31/12/2025 3446648 202512 31-Dec-25 006.501000004618 001.133449 SLAMET BUDI SUSILO LANGSE RT 001/001 LANGSE MARGOREJO PATI PATI, KAB. 0 0908 17-Dec-25 006.501000004618 60 17-Dec-30 17 200000000 124638995 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 200000000 200000000 0 0 0 0 0 0 124638995 1.75 0 0 L - - - - B 17-Dec-25 1096/Pst/Pms/XII.2025 0 0 0 0 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SRI LESTARI 202 01 501416000 322240000 80 0 257792000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 322240000 257792000 0 324638995 2 - - - - 0 257792000 1000000 1000000 0 2 L L 1 700 0 0 17-Dec-30 0 0 - - 0 - - 5410650 0 5410650 0 5410650 0 00 TANPA ASURANSI 0 17-Dec-30 0 0 0.07 0.07 0 2086000 3000000 000 Membeli Lahan Tebu Siap Panen 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 06151B 01 0 - - 0 - - 0 - - SRI LESTARI 0 -1812 -6.000 0 77
6.427 31/12/2025 3446647 202512 31-Dec-25 005.501000027074 001.133445 NURUL FAJRI HIKMAWATI DS KEBLORAN RT 03 RW 01 KRAGAN REMBANG, KAB. 082237067275 0912 31-Oct-23 519/PK-KRD/KSB-LSM/X/2023 30 30-Apr-26 31 21000000 6037500 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4360538 4217948 1560538 762331 402500 1200707 5232500 4830000 1207500 0.96 63 32 PK - - - - B 31-Oct-23 0 26 2025-12-29 700000 201250 875 05111 KAS KRAGAN TNP TANPA ASURANSI AUT05 01 AN 04 SHM NO 00473 L 130 M2 AN JASUDI 203 04 167173333 23008000 60 0 13804800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23008000 13804800 0 5425448 2 - - - - 0 13804800 0 0 9325 2 PK PK 2 100 3 2 30-Apr-26 0 0 - - 0 - - 901250 902000 901250 900500 901250 902000 00 TANPA ASURANSI 0 30-Apr-26 0 0 0.07 0.07 0 200000 210000 000 MODAL KERJA 1 26 105000 101966 3034 210000 203928 6072 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111T 01 0 - - 0 - - 0 - - SYAFII 0 -120 -4.000 0 77
6.428 31/12/2025 3446646 202512 31-Dec-25 003.511000018085 001.133441 JARIANTO BANTENGAN RT 004 RW 003 BANTENGAN KARANGGEDE BOYOLALI, KAB. 082330388658 0924 27-Oct-23 263/PK-KRD/KSB-KRGD/X/2023 48 27-Oct-27 27 90000000 41457589 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 50096097 50096097 0 0 0 0 31302297 31302297 10155292 1.67 0 0 L - - - - B 27-Oct-23 0 26 2025-12-29 1872588 866112 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01952 AN HAJI RUKANDI (PROSES BALIK NAMA MENJADI AN JARIANTO) NO SURAT UKUR 847/BANTENGAN/200 202 01 156024000 126000000 80 0 100800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 126000000 100800000 0 60251389 2 - - - - 0 100800000 250480 250480 0 2 L L 1 700 0 0 27-Oct-27 0 0 - - 0 - - 2738700 2740000 2738700 2750000 2738700 2750000 00 TANPA ASURANSI 0 27-Oct-27 0 0 0.07 0.07 0 20000000 250000 000 INVESTASI PEMBELIAN TANAH 1 26 450000 322299 127701 500000 358112 141888 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 014600 03998B 11 0 - - 0 - - 0 - - UMIYATUN 4 -665 -2.200 0 77
6.429 31/12/2025 3446645 202512 31-Dec-25 012.503001209203 001.133439 SULISTIYOWATI WATES PRONTAKAN 357 RT 001 RW 003 WATES MAGELANG UTARA MAGELANG Magelang, Kota. 0 081392417337 0995 13-Dec-24 210/PK-KRD/KSB-TMP/XII/2024 36 13-Dec-27 13 14500000 4697015 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 10554587 10554587 0 0 0 0 2453587 2453587 2243428 1.6 0 0 L - - - - B 13-Dec-24 0 12 2025-12-15 358303 174947 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 2 BUAH BPKB KENDARAAN RODA 2 213 06 35616700 35616700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35616700 0 0 12798015 2 - - - - 0 0 52773 52773 0 2 L L 1 700 0 0 13-Dec-27 0 0 - - 0 - - 533250 533250 533250 533250 533250 533250 00 TANPA ASURANSI 0 13-Dec-27 0 0 0.07 0.07 0 0 181250 000 BIAYA PENDIDIKAN ANAK 1 12 0 0 0 100000 48898 51102 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - SAMSUL HADI 18 -712 -2.400 0 77
6.430 31/12/2025 3446644 202512 31-Dec-25 003.501000018434 001.133437 PRIYONO KASIHAN RT 022 RW 008 SOROPATEN KARANGANOM KLATEN, KAB. 081393522728 0923 06-Nov-24 274/PK-KRD/KSB-KRGD/XI/2024 48 06-Nov-28 6 250000000 99600000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 182291671 198443595 0 0 0 0 26975000 26975000 72625000 0.83 0 0 L - - - - B 06-Nov-24 0 13 2025-12-08 5208333 2075000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01849 AN SUWARNI NIB 11.17.14.07.00896 TGL SU 15/10/2008 NO SU 355/SRANTEN/2008 LUAS 1806 M2 P-226 202 01 361200000 317856000 80 0 254284800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 317856000 254284800 0 271068595 2 - - - - 0 254284800 992218 992218 0 2 L L 1 100 0 0 06-Nov-28 0 0 - - 0 - - 7283333 7283333 7283333 7283333 7283333 7283333 00 TANPA ASURANSI 0 06-Nov-28 0 0 0.07 0.07 0 1550000 2500000 000 penambahan modal pembelian kain 1 13 0 0 0 100000 39650 60350 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 03057B 01 0 - - 0 - - 0 - - SUWARNI 25 -1041 -3.500 0 77
6.431 31/12/2025 3446643 202512 31-Dec-25 010.503000016824 001.133433 NUR FADHILAH DUSUN MANYARAN RT 002 RW 007 REMBUN PEKALONGAN, KAB. 082135748790 0905 26-Oct-23 244/PK-KRD/KSB-KDW/X/2023 48 26-Oct-27 26 40000000 19200000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 18307456 22409491 0 0 0 0 10400000 10400000 8800000 1 0 0 L - - - - B 26-Oct-23 0 26 2025-12-31 833333 400000 875 10941 KANTOR KAS BUARAN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 00924 244 203 04 89459985 79808000 60 0 47884800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 79808000 47884800 0 31209491 2 - - - - 0 47884800 112047 112047 0 2 L L 1 100 0 0 26-Oct-27 0 0 - - 0 - - 1233333 1233500 1233333 1233500 1233333 1234000 00 TANPA ASURANSI 0 26-Oct-27 0 0 0.07 0.07 0 200000 400000 000 Biaya Perbaikan Rumah 1 26 200000 142670 57330 400000 285335 114665 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 10941B 03 0 - - 0 - - 0 - - AHMAD ANSOR 5 -664 -2.200 0 77
6.432 31/12/2025 3446642 202512 31-Dec-25 004.511000028552 001.133420 RUDI WURYANTO UJUNG UJUNG RT 001 RW 001 UJUNG UJUNG PABELAN SEMARANG, KAB. 085349489708 0901 21-Nov-24 030/PK-KRD/KSB-AMP/XI/2024 54 21-May-29 21 200000000 93233516 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 190057906 190057906 24657330 24657330 23764588 23764588 35993826 12229238 81004278 1.5 255 255 D - - - - B 21-Nov-24 0 13 2025-09-30 2905682 2524568 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00627 AN RUDI WURYANTO 8552 202 01 340086200 280000000 80 0 224000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 224000000 0 271062184 2 - - - - 0 224000000 0 0 1356905 2 D D 4 700 9 9 21-May-29 0 0 - - 0 - - 5430250 5430250 5430250 5431000 5430250 5429500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2200000 1500000 000 tambah modal usaha 1 13 0 0 0 100000 34390 65610 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - SITI BAROKAH 10 -1237 -4.100 0 77
6.433 31/12/2025 3446640 202512 31-Dec-25 004.511000028551 001.133409 AGIL SUTOPO SEBOTO RT 004/002 SEBOTO GLADAGSARI BOYOLALI, KAB. 085701215535 0924 26-Sep-25 016/PK-KRD/KSB-AMP/IX/2025 24 26-Sep-27 26 20000000 4664799 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 17931073 17931073 0 0 0 0 1014173 1014173 3650626 1.75 0 0 L - - - - B 26-Sep-25 0 3 2025-12-29 701641 326059 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01517 LUAS 771 M2 AN AGIL SUTOPO 8551 203 04 44332500 44332500 60 0 26599500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44332500 26599500 0 21581699 2 - - - - 0 26599500 89655 89655 0 2 L L 1 700 0 0 26-Sep-27 0 0 - - 0 - - 1027700 1027700 1027700 1027700 1027700 1027700 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 300000 000 MODAL USAHA 1 3 200000 40543 159457 100000 20272 79728 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - MEGA MAHGRIFA WURI 5 -634 -2.100 0 77
6.434 31/12/2025 3446641 202512 31-Dec-25 011.502000041722-1 001.133415 RYAN MUHAMMAD SIDIQ KLEPU 001/001 KLEPU BUTUH PURWOREJO PURWOREJO, KAB. 0 0 0921 16-Sep-25 013/ADD/BPR/KSB-KTA/IX/2025 96 16-Sep-34 16 50000000 47250000 0 1 0 011 K00 02 KREDIT INVESTASI 100 PLAFON 50000000 50000000 0 0 912500 912500 1312500 400000 46850000 0.88 0 77 PK - - - - B 16-Sep-25 0 3 2025-11-05 0 437500 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 Kendaraan roda 4 Merk Mitsubishi Thn 2018 an Supri 212 03 143333350 143333350 50 0 71666675 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 143333350 71666675 0 96850000 2 - - - - 0 71666675 0 0 71312 2 PK PK 2 100 0 3 16-Sep-34 0 0 PK 16-Sep-25 1 - - 437500 0 437500 400000 437500 0 00 TANPA ASURANSI 0 16-Sep-34 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KENDARAAN 1 3 99685 2705 96980 66456 1804 64652 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 11010B 02 0 - - 0 - - 0 - - 15 -3181 -1.050 0 77
6.435 31/12/2025 3446639 202512 31-Dec-25 006.503000004436 001.133406 IMAM GUNAWAN DS JEPAT LOR RT 003 RW 002 JEPAT LOR TAYU PATI PATI, KAB. 081228694217 0908 12-Dec-24 282/PK-KRD/KSB-TY/XII/2024 60 12-Dec-29 12 60000000 29880000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 48000000 51717947 0 0 0 0 5976000 5976000 23904000 0.83 0 0 L - - - - B 12-Dec-24 0 12 2025-12-12 1000000 498000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ELSA SHOFWATHI 202 01 374165333 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 75621947 2 - - - - 0 62400000 258590 258590 0 2 L L 1 100 0 0 12-Dec-29 0 0 - - 0 - - 1498000 1498000 1498000 1498000 1498000 1498000 00 TANPA ASURANSI 0 12-Dec-29 0 0 0.07 0.07 0 1035000 750000 000 BIAYA KULIAH ANAK 1 12 0 0 0 100000 28524 71476 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 06000B 03 0 - - 0 - - 0 - - SRI MURTINI 19 -1442 -4.800 0 77
6.436 31/12/2025 3446638 202512 31-Dec-25 007.501000024047 001.133402 MUALIFATIN NADA GETAS RT 003 RW 003 GETAS WONOSALAM Demak, Kab. 085742629200 0903 24-Oct-23 1684/PK-KRD/KSB-GDG/X/2023 36 24-Oct-26 24 40000000 14400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 11111114 13740907 0 0 0 0 10400000 10400000 4000000 1 0 0 L - - - - B 24-Oct-23 0 26 2025-12-24 1111111 400000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO. 01308 LUAS 468 M2 AN SRIYATUN 203 04 168792000 38376000 60 0 23025600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38376000 23025600 0 17740907 2 - - - - 0 23025600 68705 68705 0 2 L L 1 100 0 0 24-Oct-26 0 0 - - 0 - - 1511111 1512000 1511111 1512000 1511111 1512000 06 ASURANSI ASYKI 293600 24-Oct-26 100 0 0.07 0.07 293600 250000 400000 880 Tambah modal dagang 1 26 200000 177703 22297 400000 355403 44597 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07104B 01 0 - - 0 - - 0 - - ABDUL AZIZ 7 -297 -1.000 0 77
6.437 31/12/2025 3446637 202512 31-Dec-25 005.501000027067 001.133401 KIRJONO DS PRANTI RT 02 RW 02 SULANG REMBANG, KAB. 081326921519 0912 30-Oct-23 512/PK-KRD/KSB-LSM/X/2023 36 30-Oct-26 30 22000000 7589988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11099036 10811527 4987922 3310671 2731135 4408386 5481658 2750523 4839465 0.96 246 367 M - - - - B 30-Oct-23 0 26 2025-09-30 611111 210833 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00801 L 2187 M2 AN SITI MURSIDAH 202 01 101331000 27500000 80 0 22000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27500000 22000000 0 15650992 2 - - 25-Dec-25 6 Hari 0.02 22000000 0 0 147483 2 M M 5 100 9 13 30-Oct-26 13 M 0 - - 0 - - 821944 850000 821944 416000 821944 1199832 00 TANPA ASURANSI 0 30-Oct-26 0 0 0.07 0.07 0 1525000 220000 000 PERDAGANGAN 1 26 110000 97870 12130 220000 195733 24267 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SITI MURSIDAH 1 -303 -1.000 0 77
6.438 31/12/2025 3446636 202512 31-Dec-25 005.501000027066-1 001.133399 TURNADI PANDAN RT 007 RW 002 DESA PANDAN KECAMATAN PANCUR KABUPATEN REMBANG REMBANG, KAB. 085226176617 0912 19-Dec-25 119/ADD/BPR-KSB/XII/2025 36 19-Dec-28 19 31515404 10872828 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 31515404 31515404 0 0 0 0 0 0 10872828 0.96 0 0 PK - - - - B 19-Dec-25 0 0 2025-12-19 0 0 875 05108 CAB LASEM TNP TANPA ASURANSI AUT05 01 AN 04 SHM NO 00528 L 279 M2 AN DYAH ANGGUN F 203 04 157500000 4466000 60 0 2679600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4466000 2679600 0 42388232 2 - - - - 0 2679600 865074 865074 69673 2 L PK 2 100 0 0 19-Dec-28 0 0 PK 19-Dec-25 1 - - 1177451 0 1177451 0 1177451 0 00 TANPA ASURANSI 0 25-Oct-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 0 111110 0 111110 222222 0 222222 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108T 01 0 - - 0 - - 0 - - DYAH ANGGUN FEBRIYANTI 0 -1084 -3.600 0 77
6.439 31/12/2025 3446632 202512 31-Dec-25 011.502000041332 001.133373 RESTU MUKHAMAD HISYAM PAKEM GAMBLOK 004/002 PAKEM GEBANG PURWOREJO PURWOREJO, KAB. 0 085712088025 0921 20-Oct-23 334/PK-KRD/KSB-KTA/X/2023 60 20-Oct-28 20 285000000 164160000 0 1 0 011 K00 02 KREDIT INVESTASI 100 PLAFON 251550000 223738047 90050000 29595498 59192000 119646502 71136000 11944000 152216000 0.96 560 652 M - - - - B 20-Oct-23 0 26 2025-12-30 4750000 2736000 875 11089 89 KAS JENAR BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 Sertifikat Hak Milik No 00797 an Mukhit Sertifikat Hak Milik No 00451 an Mukhit 202 01 357828700 357828700 80 0 286262960 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 357828700 286262960 0 375954047 2 - - 15-Mar-25 9 Bulan 16 Hari 0.8 286262960 0 0 2836256 2 M M 5 100 19 22 20-Oct-28 22 M 0 - - 0 - - 7486000 7486000 7486000 7486000 7486000 6000000 00 TANPA ASURANSI 0 20-Oct-28 0 0 0.07 0.07 0 2123486 2850000 000 INVESTASI 1 26 1425000 821819 603181 500000 288358 211642 0 0 0 0 0 0 0 0 0 20 22 3 3 1007 11 03 20 471100 11089B 02 0 - - 0 - - 0 - - AIDILLAH FITRI 11 -1024 -3.400 0 77
6.440 31/12/2025 3446633 202512 31-Dec-25 003.501000018080-1 001.133390 MUH JUMRONI KARANG JERUK RT 012 RW 003 BANGKOK KARANGGEDE BOYOLALI, KAB. 082137513225 0924 20-Feb-25 100/ADD-KRD/KSB-KRGD/II/2025 120 20-Feb-35 20 216518790 248996520 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 202847795 211071156 4372235 1612927 19942 2779250 20749710 20729768 228266752 0.96 73 12 PK - - - - B 20-Feb-25 0 10 2025-12-30 1804323 2074971 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI 01 AN 01 SHM NO 285 NO SURAT UKUR 959/94 LUAS 2852 M2 AN ROHMIYATI TERLETAK DI NGABLAK KEC.WONOSEGORO 202 01 406885333 385000000 80 0 308000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 385000000 308000000 0 439337908 2 - - - - 0 308000000 0 0 466628 2 PK PK 2 100 3 1 20-Feb-35 0 0 PK 20-Feb-25 1 - - 3879294 3879295 3879294 3821075 3879294 3000130 00 TANPA ASURANSI 0 24-Oct-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 10 813408 69912 743496 295785 25422 270363 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 464120 03057B 01 0 - - 0 - - 0 - - ROHMIYATI 11 -3338 -1.100 0 77
6.441 31/12/2025 3446634 202512 31-Dec-25 006.511000004063-1 001.133392 SUKARJO LANGSE RT 004 RW 001 MARGOREJO PATI PATI, KAB. 085214923386 0908 08-Aug-25 002/ADD/BPR/MKR-TY/VIII/2025 96 08-Aug-33 8 47700028 48247197 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 46861483 46861483 0 0 0 0 3159255 3159255 45087942 1.67 0 0 L - - - - B 08-Aug-25 0 4 2025-12-31 214862 784588 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUKARJO 202 01 411702500 84000000 80 0 67200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84000000 67200000 0 91949425 2 - - - - 0 67200000 234307 234307 21438 2 L L 1 700 0 0 08-Aug-33 0 0 PK 08-Aug-25 1 28-Nov-25 999450 999450 999450 552013 999450 1446887 00 TANPA ASURANSI 0 24-Oct-28 0 0 0.07 0.07 0 0 0 000 MODAL USAHA 1 4 159083 0 159083 265143 0 265143 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011400 06998B 11 0 - - 0 - - 0 - - SEPTIANA WITRIASTUTI 23 -2777 -9.200 0 77
6.442 31/12/2025 3446635 202512 31-Dec-25 003.511000018369 001.133395 SRIYANTO GEJUGAN RT 022 RW 005 CUKILAN SURUH SEMARANG, KAB. 085727217062 0901 28-Aug-24 209/PK-KRD/KSB-KRGD/VIII/2024 60 28-Aug-29 28 105000000 54977993 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 89463008 89463008 4032784 4032784 3965825 3965825 23091024 19125199 35852794 1.5 65 65 PK - - - - B 28-Aug-24 0 16 2025-12-31 1364391 1301909 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00864 AN IIS ANITA NO SURAT UKUR 00225/CUKILAN/2017 TGL 19/09/2017 LUAS 1309 M2 LOKASI CUKIL 202 01 140717500 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 125315802 2 - - - - 0 112000000 0 0 197781 2 PK PK 2 700 3 3 28-Aug-29 0 0 - - 0 - - 2666300 2666300 2666300 2666300 2666300 2666300 00 TANPA ASURANSI 0 28-Aug-29 0 0 0.07 0.07 0 2200000 200000 000 MODAL USAHA DAN INVESTASI 1 16 0 0 0 100000 37194 62806 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 462071 03998B 11 0 - - 0 - - 0 - - IIS ANITA 3 -1336 -4.400 0 77
6.443 31/12/2025 3446631 202512 31-Dec-25 006.511000004061 001.133370 LAMIJAN NGRANCANG RT 07 RW 05 WEDUSAN DUKUHSETI PATI, KAB. 082335726842 0910 20-Oct-23 012/PK-KRD/MKR-TY/X/2023 48 20-Oct-27 20 200000000 92130374 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 120560703 120560703 9236047 9236047 0 0 69561956 69561956 22568418 1.67 73 0 PK - - - - B 20-Oct-23 0 26 2025-12-31 4161307 1924743 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN PANIDY 202 01 374592000 280000000 80 0 224000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 224000000 0 143129121 2 - - - - 0 224000000 0 0 266531 2 PK PK 2 700 3 0 20-Oct-27 0 0 - - 0 - - 6086050 6086050 6086050 6086100 6086050 6086100 05 ASURANSI BHAKTI BAYANGKARA 2847150 20-Oct-27 100 0 0.07 0.07 2847150 1720000 250000 880 TAMBAH MODAL KERJA 1 26 1000000 716717 283283 500000 358361 141639 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 06998B 11 0 - - 0 - - 0 - - PANIDY 11 -658 -2.200 0 77
6.444 31/12/2025 3446630 202512 31-Dec-25 003.511000018552 001.133365 RAHMAD GUNAWAN TEGALOMBO RT 012 RW 004 KRANDON LOR SURUH SEMARANG, KAB. 081226741086 0901 26-Feb-25 065/PK-KRD/KSB-KRGD/II/2025 36 26-Feb-28 26 50000000 17815015 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 39632231 39632231 552385 552385 0 0 7917346 7917346 9897669 1.75 6 0 L - - - - B 26-Feb-25 0 10 2025-12-31 1179219 704531 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01550 AN EVI KUSNUL KOTIMAH SURAT UKUR NO 01173/SUKOREJO/2021 TGL 30/05/2021 LUAS 273 M2 LOKA R- 202 01 63066000 63000000 80 0 50400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 63000000 50400000 0 49529900 2 - - - - 0 50400000 198161 198161 0 2 L L 1 700 1 0 26-Feb-28 0 0 - - 0 - - 1883750 1900000 1883750 1867500 1883750 1883750 00 TANPA ASURANSI 0 26-Feb-28 0 0 0.07 0.07 0 2400000 750000 000 INVESTASI 1 10 500000 205129 294871 100000 41026 58974 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 20 960009 03998B 11 0 - - 0 - - 0 - - EVI KUSNUL KOTIMAH 5 -787 -2.600 0 77
6.445 31/12/2025 3446629 202512 31-Dec-25 008.503000013554 001.133363 HADI PRAYITNO DUSUN KRAJAN RT 003 RW 002 KUNJENG GUBUG GROBOGAN Grobogan, Kab. 088226580820 0905 20-Oct-23 126/PK-KRD/KSB-SMG/X/2023 48 20-Oct-27 20 35000000 16800000 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 16023332 19524792 0 0 0 65176 9100000 9100000 7700000 1 0 0 L - - - - B 20-Oct-23 0 26 2025-12-05 729167 350000 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 00341 BANYUMENENG LUAS 2133 ,2 AN SUPIAH 203 04 516897000 57591000 60 0 34554600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 57591000 34554600 0 27224792 2 - - - - 0 34554600 97624 97624 0 2 L L 1 100 0 0 20-Oct-27 0 0 - - 0 - - 1079167 1080000 1079167 1080000 1079167 1080000 00 TANPA ASURANSI 0 20-Oct-27 0 0 0.07 0.07 0 325000 350000 000 KONSUMTIF UMUM 1 26 175000 124835 50165 350000 249668 100332 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 08081B 03 0 - - 0 - - 0 - - ISMAWATI 11 -658 -2.200 0 77
6.446 31/12/2025 3446628 202512 31-Dec-25 008.511000013572-1 001.133362 EKO HARYANTO JL BUGEN PALOMAN II RT 006 RW 003 BANGETAYU KULON GENUK SEMARANG SEMARANG, KOTA. 0896524160000 0991 19-Jun-25 004/KRD.MK-ADD/KSB-SMG/VI/2025 60 19-Jun-30 19 77000000 45400015 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 72266397 72266397 0 0 0 0 7506397 7506397 37893618 1.67 0 0 L - - - - B 19-Jun-25 0 6 2025-12-30 821891 1218109 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 2560 LUAS 98 M2 AN NY MARDIYAH 202 01 170800000 161000000 80 0 128800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 161000000 128800000 0 110160015 2 - - - - 0 128800000 361332 361332 33060 2 L L 1 700 0 0 19-Jun-30 0 0 KL 19-Jun-25 1 30-Sep-25 2040000 2040000 2040000 2040000 2040000 2040000 00 TANPA ASURANSI 0 15-Nov-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 6 179239 24618 154621 155858 21407 134451 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - 12 -1631 -5.400 0 77
6.447 31/12/2025 3446627 202512 31-Dec-25 001.511000024574-1 001.133354 MARSINI JATIREJO RT 008 TROMBOL MONDOKAN SRAGEN SRAGEN, KAB. 082243761797 0925 18-Jul-24 82/PK-ADD/BPR-KSB-KPO.MK/VII/2024 120 18-Jul-34 18 188939488 249222492 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 183241975 183241975 4082187 4082187 28220883 28220883 52293250 24072367 225150125 1.67 197 289 D - - - - B 18-Jul-24 0 17 2025-12-31 654459 2996891 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 01658 AN SUNARDI 202 01 430020000 240000000 80 0 192000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 240000000 192000000 0 408392100 2 - - - - 0 192000000 0 0 1308243 2 D D 4 700 7 10 18-Jul-34 0 0 PK 18-Jul-24 1 03-Jun-25 3651350 3651350 3651350 14347 3651350 3500042 00 TANPA ASURANSI 0 19-Oct-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 17 866664 119122 747542 433336 59562 373774 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - SUNARDI 13 -3121 -1.030 0 77
6.448 31/12/2025 3446625 202512 31-Dec-25 001.511000024571-1 001.133349 ROHMAT KENTENG RT 002 RW 009 SIDOMULYO AMPEL BOYOLALI BOYOLALI, KAB. 085726075542 0924 23-Jan-25 112/PK-ADD/BPR-KSB-KCU.MK/I/2025 120 23-Jan-35 23 147966575 195173432 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 143259573 143259573 0 0 0 0 26747498 26747498 168425934 1.67 0 0 L - - - - B 23-Jan-25 0 11 2025-12-29 464143 2395357 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 01816 AN ROHMAT 202 01 330900000 212500000 80 0 170000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212500000 170000000 0 311685507 2 - - - - 0 170000000 716298 716298 65537 2 L L 1 700 0 0 23-Jan-35 0 0 PK 23-Jan-25 1 30-Apr-25 2859500 2800534 2859500 2918466 2859500 2859500 00 TANPA ASURANSI 0 19-Oct-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 11 651662 56573 595089 383338 33277 350061 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - KHALIMATUN 8 -3310 -1.090 0 77
6.449 31/12/2025 3446626 202512 31-Dec-25 001.503000024573 001.133350 LILIS MARYATI GONDANG REJO RT 015 RW 003 BLAGUNG SIMO BOYOLALI BOYOLALI, KAB. 081229501741 0924 19-Oct-23 277/PK-KRD/KSB-KPO/X/2023 60 19-Oct-28 19 75000000 45000000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 42500000 51383550 0 0 0 0 19500000 19500000 25500000 1 0 0 L - - - - B 19-Oct-23 0 26 2025-12-19 1250000 750000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 842 SURATMI 202 01 265753654 101250000 80 0 81000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101250000 81000000 0 76883550 2 - - - - 0 81000000 256918 256918 0 2 L L 1 100 0 0 19-Oct-28 0 0 - - 0 - - 2000000 2000000 2000000 2000000 2000000 2000000 00 TANPA ASURANSI 0 19-Oct-28 0 0 0.07 0.07 0 1450000 750000 000 BIAYA RENOVASI RUMAH 1 26 375000 214636 160364 500000 286182 213818 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - NONO DARSONO 12 -1023 -3.400 0 77
6.450 31/12/2025 3446623 202512 31-Dec-25 007.503000024044 001.133347 AGUS SULISTIYONO DK MUTERAN RT 002 RW 001 KEDUNGORI DEMPET Demak, Kab. 081575891539 0903 18-Oct-23 1681/PK-KRD/KSB-GDG/X/2023 60 18-Oct-28 18 100000000 60000000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 56659992 68511394 0 0 0 0 26000000 26000000 34000000 1 0 0 L - - - - B 18-Oct-23 0 26 2025-12-29 1666667 1000000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01638 LUAS 527 M2 AN AGUS SULISTIYONO 202 01 181288000 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 102511394 2 - - - - 0 108000000 342557 342557 0 2 L L 1 100 0 0 18-Oct-28 0 0 - - 0 - - 2666667 2666667 2666667 2666667 2666667 2666667 05 ASURANSI BHAKTI BAYANGKARA 1777545 18-Oct-28 100 0 0.07 0.07 1777545 1100000 1000000 880 BIAYA SEWA TANAH 1 26 500000 286285 213715 500000 286285 213715 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07104B 03 0 - - 0 - - 0 - - 13 -1022 -3.400 0 77
6.836 baris ditemukan
Sebelumnya 129 / 137 Berikutnya