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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
6.501 31/12/2025 3446573 202512 31-Dec-25 007.511000024032 001.133181 SULASTRI DUSUN TEGAL GILING RT 002 RW 004 CINGKRONG PURWODADI GROBOGAN, KAB. 0 0904 27-Sep-23 010/PK-KRD.MK/KSB-GDG/IX/2023 60 27-Sep-28 27 100000000 58961026 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 68343117 68343117 1510336 1510336 1010543 1010543 38365231 37354688 21606338 1.67 5 5 L - - - - B 27-Sep-23 0 27 2025-12-08 1510336 1139014 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1562 LUAS 1650 M2 AN SULASTRI 202 01 247500000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 89949455 2 - - - - 0 112000000 341716 341716 0 2 L L 1 700 1 1 27-Sep-28 0 0 - - 0 - - 2649350 2649350 2649350 2649350 2649350 2649350 00 TANPA ASURANSI 0 27-Sep-28 0 0 0.07 0.07 0 1150000 250000 000 PEMBAYARAN KEKURANGAN PEMBELIAN SAWAH 1 27 500000 296929 203071 500000 296929 203071 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 472001 07998B 11 0 - - 0 - - 0 - - BAMBANG GIARMO 4 -1001 -3.300 0 77
6.502 31/12/2025 3446570 202512 31-Dec-25 003.503000018665 001.133174 AMIL MASHURI PARAKAN RT 006 RW 001 PARAKAN KARANGRAYUNG GROBOGAN, KAB. 082122452781 0904 15-Aug-25 176/PK-KRD/KSB-KRGD/VIII/2025 60 15-Aug-30 15 100000000 62318001 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 96077171 96077171 0 0 0 0 6898371 6898371 55419630 1.75 0 0 L - - - - B 15-Aug-25 0 4 2025-12-15 1006374 1698926 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00205 AN AMIL MASHURI NO SURAT UKUR 23/PARAKAN/2006 TANGGAL 29-05-2006 LUAS 2210 M2 LOKASI PA 202 01 194480000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 151496801 2 - - - - 0 104000000 480386 480386 0 2 L L 1 700 0 0 15-Aug-30 0 0 - - 0 - - 2705300 2705300 2705300 2705300 2705300 2705300 00 TANPA ASURANSI 0 15-Aug-30 0 0 0.07 0.07 0 1150000 1500000 000 PEMBELIAN TANAH 1 4 500000 45004 454996 100000 9001 90999 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - SUSI NUR UMAYA 16 -1688 -5.600 0 77
6.503 31/12/2025 3446571 202512 31-Dec-25 001.503000024542 001.133178 ROSYID ABDUL JAMIL JL MAWAR NO 02 PERUM JPI JATEN KARANGANYAR KARANGANYAR, KAB. 081477088805 0927 26-Sep-23 246/PK-KRD/KSB-KPO/IX/2023 48 26-Sep-27 26 10000000 5280000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 4375009 5479379 0 0 0 0 2970000 2970000 2310000 1.1 0 0 L - - - - B 26-Sep-23 0 27 2025-12-29 208333 110000 875 01913 KAS SUKOHARJO BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN WIDYA AYU PERMANI PUTRI 213 99 20000000 20000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 0 0 7789379 2 - - - - 0 0 27397 27397 0 2 L L 1 100 0 0 26-Sep-27 0 0 - - 0 - - 318333 318333 318333 318333 318333 318333 00 TANPA ASURANSI 0 26-Sep-27 0 0 0.07 0.07 0 0 100000 000 BIAYA PENDIDIKAN PROFESI GURU 1 27 50000 36441 13559 100000 72880 27120 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01913B 03 0 - - 0 - - 0 - - SHODIQOTUL KHODIJAH AL JA 5 -634 -2.100 0 77
6.504 31/12/2025 3446572 202512 31-Dec-25 003.511000018055 001.133180 MULYADI BANTENGAN RT 003 RW 003 BANTENGAN KARANGGEDE BOYOLALI, KAB. 087834421227 0924 27-Sep-23 233/PK-KRD/KSB-KRGD/IX/2023 36 27-Sep-26 27 35000000 12469612 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 14140634 14140634 3248111 3248111 209977 209977 11494723 11284746 1184866 1.75 66 5 PK - - - - B 27-Sep-23 0 27 2025-12-31 1108607 209993 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01638 AN MULYADI NO SURAT UKUR 531/BANTENGAN/2007 TGL 11/10/2007 LUAS 1894 M2 LOKASI BANTENGA 203 04 121216000 121216000 60 0 72729600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121216000 72729600 0 15325500 2 - - - - 0 72729600 0 0 31262 2 PK PK 2 700 3 1 27-Sep-26 0 0 - - 0 - - 1318600 1320000 1318600 1320000 1318600 1320000 00 TANPA ASURANSI 0 27-Sep-26 0 0 0.07 0.07 0 175000 250000 000 TAMBAH MODAL USAHA 1 27 175000 158849 16151 250000 226929 23071 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 014110 03998B 11 0 - - 0 - - 0 - - MUNAWIROH 4 -270 -9.000 0 77
6.505 31/12/2025 3446569 202512 31-Dec-25 009.501000014272 001.133158 RUSMIYATI TAMBAKREJO RT 001 RW 007 PEMALANG PEMALANG, KAB. 085226871174 0910 21-Sep-23 130/PK-KRD/KSB-RDD/IX/2023 36 21-Sep-26 21 20000000 6900012 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 4997211 6187579 0 0 0 0 5175009 5175009 1725003 0.96 0 0 L - - - - B 21-Sep-23 0 27 2025-12-24 555556 191667 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 99 - Sebidang Tanah dan Bangunan No. 03064 NIB 11340812.02883, Surat Ukur : Tgl 06/08/2019 No 02409/Tam 299 99 61383333 61383333 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 61383333 0 0 7912582 2 - - - - 0 0 30938 30938 0 2 L L 1 100 0 0 21-Sep-26 0 0 - - 0 - - 747223 750000 747223 750000 747223 750000 00 TANPA ASURANSI 0 21-Sep-26 0 0 0.07 0.07 0 0 200000 000 MODAL KERJA 1 27 100000 90871 9129 200000 181744 18256 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 09000B 01 0 - - 0 - - 0 - - 10 -264 -9.000 0 77
6.506 31/12/2025 3446568 202512 31-Dec-25 007.511000024030 001.133155 AHMAD NUR MUNIP DUSUN BEKETRO RT 007 RW 001 TELAWAH KARANGRAYUNG Grobogan, Kab. 081227088918 0904 22-Sep-23 011/PK-KRD.MK/KSB-GDG/IX/2023 60 22-Sep-28 22 250000000 147406996 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 232700646 232700646 65618724 65618724 83257515 83257515 95915072 12657557 134749439 1.67 619 710 M - - - - B 22-Sep-23 0 27 2025-12-24 3775842 2847608 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 03333 LUAS 1808 M2 AN NASRI 202 01 357984000 350000000 80 0 280000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 350000000 280000000 0 367450085 2 - - 16-Jan-25 11 Bulan 15 Hari 0.96 280000000 0 0 3174339 2 M M 5 700 21 24 22-Sep-28 24 M 0 - - 0 - - 6623450 6625000 6623450 6621900 6623450 4200892 00 TANPA ASURANSI 0 22-Sep-28 0 0 0.07 0.07 0 1250000 250000 000 PEMBELIAN BAHAN MATERIAL PENUNJANG JASA LAS 1 27 1250000 743113 506887 500000 297245 202755 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 07998B 11 0 - - 0 - - 0 - - MAIRINA MIAWATI 9 -996 -3.300 0 77
6.507 31/12/2025 3446567 202512 31-Dec-25 011.511000041630 001.133149 AMIRUL YAHYA WUNUT 002/002 TANGKISAN BAYAN PURWOREJO PURWOREJO, KAB. 0 082325740588 0921 12-Jul-24 016/PK-KRD/MKR/KSB-KTA/VII/2024 60 12-Jul-29 12 130000000 76651992 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 107329176 107329176 2199100 2199100 0 0 33681476 33681476 42970516 1.67 50 0 PK - - - - B 12-Jul-24 0 17 2025-12-24 1664299 1779901 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 SERTIFIKAT HAK MILIK NO 00668 AN BAMBANG PARIYADI, BACHELOR OF ART 202 01 278710000 278710000 80 0 222968000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 278710000 222968000 0 150299692 2 - - - - 0 222968000 0 0 153076 2 PK PK 2 700 2 0 12-Jul-29 0 0 - - 0 - - 3444200 3444200 3444200 3444300 3444200 3444300 00 TANPA ASURANSI 0 12-Jul-29 0 0 0.07 0.07 0 1750485 250000 000 RENOV TEMPAT USAHA 1 17 650000 249762 400238 500000 192123 307877 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - MARIA SUTIANAH 19 -1289 -4.300 0 77
6.508 31/12/2025 3446566 202512 31-Dec-25 001.503000024535 001.133146 WAKANTAR PREMBAN RT 002 RW 006 KLUMPRIT MOJOLABAN SUKOHARJO SUKOHARJO, KAB. 085327690790 0926 20-Sep-23 239/PK-KRD/KSB-KPO/IX/2023 60 20-Sep-28 20 10000000 6600000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 5499991 6797691 0 0 0 0 2970000 2970000 3630000 1.1 0 0 L - - - - B 20-Sep-23 0 27 2025-12-22 166667 110000 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 1980 AN SUDARMINI 203 04 158123300 53870000 60 0 32322000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53870000 32322000 0 10427691 2 - - - - 0 32322000 33988 33988 0 2 L L 1 100 0 0 20-Sep-28 0 0 - - 0 - - 276667 276667 276667 277000 276667 276334 00 TANPA ASURANSI 0 20-Sep-28 0 0 0.07 0.07 0 250000 100000 000 PEMBELIAN BARANG ELEKTRONIK 1 27 50000 29141 20859 100000 58282 41718 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01915B 03 0 - - 0 - - 0 - - SUDARMINI 11 -994 -3.300 0 77
6.509 31/12/2025 3446565 202512 31-Dec-25 003.501000018047 001.133129 AGUS SIMBING KARANGANYAR RT 003 RW 005 POJOK NOGOSARI SEMARANG, KAB. 085327830500 0901 15-Sep-23 225/PK-KRD/KSB-KRGD/IX/2023 36 15-Sep-26 15 50000000 18000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 13206829 16297515 706832 706832 0 0 13500000 13500000 4500000 1 17 0 L - - - - B 15-Sep-23 0 27 2025-12-31 1388889 500000 875 03062 Kantor Kas SIMO BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2130 AN AGUS SIMBING NO SURAT UKUR 3/POJOK/2014 TGL 14-03-2014 LUAS 287 M2 LOKASI POJOK KEC. 203 04 120939000 105217000 60 0 63130200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105217000 63130200 0 20797515 2 - - - - 0 63130200 81488 81488 7456 2 L L 1 100 1 0 15-Sep-26 0 0 - - 0 - - 1888889 1890000 1888889 1900000 1888889 1876667 00 TANPA ASURANSI 0 15-Sep-26 0 0 0.07 0.07 0 175000 500000 000 TAMBAH MODAL USAHA 1 27 250000 226924 23076 500000 453851 46149 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03062B 01 0 - - 0 - - 0 - - SULASMI 16 -258 -9.000 0 77
6.510 31/12/2025 3446564 202512 31-Dec-25 003.503000018045 001.133125 TANGGUL SUSILO SAWIT RT 015 RW 005 KUNTI ANDONG BOYOLALI, KAB. 082243766698 0924 15-Sep-23 223/PK-KRD/KSB-KRGD/IX/2023 36 15-Sep-26 15 30000000 10800000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 7500009 9354417 0 0 0 0 8100000 8100000 2700000 1 0 0 L - - - - B 15-Sep-23 0 27 2025-12-15 833333 300000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 3719 AN ETIK FATMAWATI NO SURAT UKUR 653/GONDANGRAWE/2023 TGL 13/02/2023 LUAS 113 M2 LOKASI G 203 04 70210667 7232000 60 0 4339200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7232000 4339200 0 12054417 2 - - - - 0 4339200 46772 46772 0 2 L L 1 100 0 0 15-Sep-26 0 0 - - 0 - - 1133333 1150000 1133333 1150000 1133333 1099999 00 TANPA ASURANSI 0 15-Sep-26 0 0 0.07 0.07 0 175000 300000 000 BIAYA RENOVASI RUMAH 1 27 150000 136152 13848 300000 272314 27686 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03060B 03 0 - - 0 - - 0 - - ETIK FATMAWATI 16 -258 -9.000 0 77
6.511 31/12/2025 3446563 202512 31-Dec-25 011.503000041292 001.133111 MOCHTAR TERSIDI KIDUL 002/001 TERSIDI KIDUL PITURUH PURWOREJO PURWOREJO, KAB. 0 082134905275 0921 13-Sep-23 296/PK-KRD/KSB-KTA/IX/2023 36 13-Sep-26 13 30000000 11880000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 7492672 9528332 0 0 0 0 8910000 8910000 2970000 1.1 0 0 L - - - - B 13-Sep-23 0 27 2025-12-29 833333 330000 875 11099 99 KAS PITURUH BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 Kendaraan roda 4 Merk Toyota Thn 2008 an Suratmi 212 03 90000000 90000000 50 0 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 45000000 0 12498332 2 - - - - 0 45000000 47642 47642 0 2 L L 1 100 0 0 13-Sep-26 0 0 - - 0 - - 1163333 1164000 1163333 1164000 1163333 1164500 00 TANPA ASURANSI 0 13-Sep-26 0 0 0.07 0.07 0 350000 300000 000 BIAYA PEMBELIAN TANAH 1 27 150000 135782 14218 300000 271569 28431 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11099B 03 0 - - 0 - - 0 - - SURATMI 18 -256 -9.000 0 77
6.512 31/12/2025 3446561 202512 31-Dec-25 003.511000018040 001.133107 ANI ASTUTI WATES SEMBUNGAN RT 004/002 PLUMBON SEMARANG, KAB. 088239295846 0992 12-Sep-23 218/PK-KRD/KSB-KRGD/IX/2023 36 12-Sep-26 12 40000000 14251988 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 13659290 13659290 1210711 1210711 0 0 13137579 13137579 1114409 1.75 20 0 L - - - - B 12-Sep-23 0 27 2025-12-31 1266981 240019 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02317 AN. ANI ASTUTI, SURAT UKUR TGL 10/04/2019, NO. 00342/PLUMBON/2019, LUAS 1287 M2, LOKASI 203 04 83655000 42084000 60 0 25250400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42084000 25250400 0 14773699 2 - - - - 0 25250400 68296 68296 7408 2 L L 1 700 1 0 12-Sep-26 0 0 - - 0 - - 1507000 1517000 1507000 1517000 1507000 1487000 00 TANPA ASURANSI 0 12-Sep-26 0 0 0.07 0.07 0 175000 250000 000 INVESTASI 1 27 200000 181563 18437 500000 453905 46095 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 20 960009 03998B 11 0 - - 0 - - 0 - - BUDIMAN 19 -255 -9.000 0 77
6.513 31/12/2025 3446562 202512 31-Dec-25 003.511000018460 001.133110 ANDI MULYADI KWANGSAN RT 001 RW 003 KETAPANG SUSUKAN SEMARANG, KAB. 083838327771 0901 06-Dec-24 300/PK-KRD/KSB-KRGD/XII/2024 36 06-Dec-27 6 120000000 36177014 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 86897661 86897661 0 0 0 0 18956661 18956661 17220353 1.5 0 0 L - - - - B 06-Dec-24 0 12 2025-12-08 2989973 1348277 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1121 AN ANDI MULYADI NIB 11.07.03.17.01443 TGL SU 29 SEPTEMBER 2003 NOSU 01432/2003 LUAS 232 A-004 202 01 168000000 168000000 80 0 134400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 168000000 134400000 0 104118014 2 - - - - 0 134400000 434488 434488 0 2 L L 1 700 0 0 06-Dec-27 0 0 - - 0 - - 4338250 4340000 4338250 4340000 4338250 4340000 00 TANPA ASURANSI 0 06-Dec-27 0 0 0.07 0.07 0 1500000 900000 000 MODAL KERJA 1 12 0 0 0 100000 49256 50744 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 10 014600 03998B 11 0 - - 0 - - 0 - - PURWANTI 25 -705 -2.400 0 77
6.514 31/12/2025 3446560 202512 31-Dec-25 003.501000018516 001.133105 SITI MUNTAMAH BATURONO RT 005 RW 002 DOLOGAN KARANGGEDE BOYOLALI, KAB. 085229886111 0924 24-Jan-25 029/PK-KRD/KSB-KRGD/I/2025 12 24-Jan-26 24 7000000 861795 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 643361 643361 0 0 0 0 850011 850011 11784 1.83 0 0 L - - - - B 24-Jan-25 0 11 2025-12-31 631783 23367 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB RODA 2 NO P-01496423 AN SRI HARTATIK NOPOL AD 2099 AXS THN 2018 MERK HONDA NO RANGKA MH1JM4111J S-1625 299 99 16250000 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 655145 2 - - - - 0 0 3217 3217 0 2 L L 1 700 0 0 24-Jan-26 0 0 - - 0 - - 655150 655150 655150 655150 655150 655150 00 TANPA ASURANSI 0 24-Jan-26 0 0 0.07 0.07 0 0 105000 000 TAMBAH MODAL USAHA 1 11 70000 68959 1041 100000 98512 1488 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - 7 -24 -1.000 0 77
6.515 31/12/2025 3446559 202512 31-Dec-25 004.501000008536-1 001.133102 KISWANTO SIDOMULYO RT 012 RW 003 SUMBUNG CEPOGO BOYOLALI, KAB. 08564218047 0924 09-Oct-24 041/ADD-KRD/KSB-AMP/X/2024 96 09-Oct-32 9 50332570 48319296 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 44268829 46833554 1276431 0 0 1276431 7046564 7046564 41272732 1 84 0 PK - - - - B 09-Oct-24 0 14 2025-12-31 524298 503326 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02460 AN SUMADI 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 88106286 2 - - - - 0 72000000 0 0 103538 2 PK PK 2 100 3 0 09-Oct-32 0 0 PK 09-Oct-24 1 - - 1027624 1050000 1027624 200075 1027624 26 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA 1 14 240000 40227 199773 400004 67047 332957 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04080B 01 0 - - 0 - - 0 - - BETI HANDAYANI 22 -2474 -8.200 0 77
6.516 31/12/2025 3446556 202512 31-Dec-25 011.503000041774 001.133099 DESSY SETYANINGRUM KATERBAN 001/003 KATERBAN KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085866230230 0921 07-Nov-24 304/PK-KRD/KSB-KTA/XI/2024 48 07-Nov-28 7 100000000 42000000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 72375000 79668838 0 0 0 0 11375000 11375000 30625000 0.88 0 0 L - - - - B 07-Nov-24 0 13 2025-12-29 2083333 875000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI 01 AN 01 Sertifikat Hak Milik No 739 an Dessy Setyaningrum 202 01 127205000 127205000 80 0 101764000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 127205000 101764000 0 110293838 2 - - - - 0 101764000 398344 398344 0 2 L L 1 100 0 0 07-Nov-28 0 0 - - 0 - - 2958333 3000000 2958333 3000000 2958333 3000000 00 TANPA ASURANSI 0 07-Nov-28 0 0 0.07 0.07 0 1031615 1000000 000 PEMBELIAN TANAH 1 13 0 0 0 100000 39312 60688 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - ADITYA ASKARA 24 -1042 -3.500 0 77
6.517 31/12/2025 3446557 202512 31-Dec-25 003.503000018651 001.133100 RIZKY BUDI AGUNG WIDIAKSA WALEN RT 005 RW 004 NYAMAT TENGARAN SEMARANG, KAB. 083842584655 0992 30-Jul-25 162/PK-KRD/KSB-KRGD/VII/2025 60 30-Jul-30 30 85000000 55855970 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 80906249 80906249 0 0 0 0 7644249 7644249 48211721 1.83 0 0 L - - - - B 30-Jul-25 0 5 2025-12-30 848766 1498834 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1189 AN SUYANTO ALS YANTO NO SU 00453/NYAMAT/2023 TANGGAL 24/01/2023 LUAS 631 M2 LOKASI DESA 202 01 185050000 110500000 80 0 88400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110500000 88400000 0 129117970 2 - - - - 0 88400000 404531 404531 0 2 L L 1 700 0 0 30-Jul-30 0 0 - - 0 - - 2347600 2347600 2347600 2347600 2347600 2347600 00 TANPA ASURANSI 0 30-Jul-30 0 0 0.07 0.07 0 2200000 1275000 000 RENOVASI RUMAH 1 5 500000 55304 444696 100000 11061 88939 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - LISTYORINI 1 -1672 -5.500 0 77
6.518 31/12/2025 3446558 202512 31-Dec-25 003.511000018037-1 001.133101 IDHAM KHOLID BENDUNGAN RT 001 RW 002 BENDUNGAN PABELAN SEMARANG, KAB. 081391232296 0901 03-Sep-24 083/ADD/BPR-KSB-KRD/VIII/2024 144 03-Sep-36 3 160242096 263549915 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 155644559 155644559 0 0 19869030 19869030 39547463 19678433 243871482 1.67 0 243 D - - - - B 03-Sep-24 0 15 2025-12-31 343224 2599776 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00481 AN SITI NURHIDAYAH, SURAT UKUR TGL 14/05/2019, NO 00196/BENDUNGAN/2019, LUAS 147 M2, LO 202 01 226128000 218750000 80 0 175000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 218750000 175000000 0 399516041 2 - - - - 0 175000000 0 0 1123134 2 D D 4 700 0 8 03-Sep-36 0 0 PK 03-Sep-24 1 06-Jan-25 2943000 2943000 2943000 2943000 2943000 1245550 00 TANPA ASURANSI 0 12-Sep-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KENDARAAN 1 15 714587 60187 654400 408337 34393 373944 0 0 0 0 0 0 0 0 0 20 22 3 2 1020 21 03 20 960009 03998B 11 0 - - 0 - - 0 - - HJ SITI NURHIDAYAH 28 -3899 -1.290 0 77
6.519 31/12/2025 3446555 202512 31-Dec-25 001.511000024525 001.133092 MUHAMAD YAHYA PAKEL RT 012 RW 002 PAKEL ANDONG BOYOLALI Boyolali, Kab. 082134169148 0924 08-Sep-23 229/PK-KRD.MK/KSB-KPO/IX/2023 60 08-Sep-28 8 200000000 117924989 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 171200294 171200294 37534760 37534760 44284343 44284343 76731784 32447441 85477548 1.67 419 511 M - - - - B 08-Sep-23 0 27 2025-12-31 3020673 2278077 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 2727 AN MUHAMAD YAHYA 202 01 250329000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 256677842 2 - - 03-Aug-25 4 Bulan 28 Hari 0.41 200000000 0 0 2335395 2 M M 5 700 14 17 08-Sep-28 17 M 0 - - 0 - - 5298750 5300000 5298750 5297500 5298750 5298750 00 TANPA ASURANSI 0 08-Sep-28 0 0 0.07 0.07 0 1900000 250000 000 MODAL USAHA 1 27 1000000 594370 405630 500000 297188 202812 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 01998B 11 0 - - 0 - - 0 - - 23 -982 -3.300 0 77
6.520 31/12/2025 3446554 202512 31-Dec-25 004.503000028541 001.133091 ANISHA KUSUMA WARDHANI TITIAN ASRI B1 25 RT 003 RW 009 HARAPAN MULYA BEKASI, KAB. 081226825612 0102 27-Oct-25 158/PK-KRD/KSB-AMP/X/2025 36 27-Oct-28 27 80000000 23999976 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 75555556 76585946 0 0 0 0 1333332 1333332 22666644 0.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 2222222 666666 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 F1 99 BILYET DEPOSITO NO REK 004 3122002297 AN ANISHA KUSUMA WARDHANI 8541 102 00 85000000 85000000 100 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85000000 85000000 0 99252590 2 - - - - 0 85000000 382930 382930 0 2 L L 1 100 0 0 27-Oct-28 0 0 - - 0 - - 2888888 2888888 2888888 2888888 2888888 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 1200000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 2 500000 44673 455327 100000 8935 91065 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 110000000 - - 0 - - 0 - - 4 -1031 -3.400 0 77
6.521 31/12/2025 3446553 202512 31-Dec-25 001.503000025034 001.133090 SURAHMAT YULIANTO SIWAL RT 003 RW 004 SELOKATON GONDANGREJO KARANGANYAR KARANGANYAR, KAB. 087838227733 0924 28-Jul-25 091/PK-KRD/KSB-KCU/VII/2025 12 28-Jul-26 28 10000000 1230798 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 6096014 6096014 0 0 0 0 775914 775914 454884 1.83 0 0 L - - - - B 28-Jul-25 0 5 2025-12-31 809339 126561 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 2 BPKB AN GEMI DAN SUKARJO 213 99 25320750 25320750 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25320750 0 0 6550898 2 - - - - 0 0 30480 30480 0 2 L L 1 700 0 0 28-Jul-26 0 0 - - 0 - - 935900 935900 935900 936000 935900 936000 00 TANPA ASURANSI 0 28-Jul-26 0 0 0.07 0.07 0 0 150000 000 BIAYA PERBAIKAN RUMAH 1 5 100000 61647 38353 100000 61647 38353 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01915B 03 0 - - 0 - - 0 - - SUMARYATI 3 -209 -7.000 0 77
6.522 31/12/2025 3446552 202512 31-Dec-25 004.503000008534-1 001.133089 NGATNO NGEMPLAK RT 003 RW 004 KEMBANG GLADAGSARI BOYOLALI, KAB. 082220341663 0924 29-Nov-24 046/ADD-KRD/KSB-AMP/XI/2024 120 29-Nov-34 29 57499182 68999040 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 53184293 55299071 1914191 202199 2294973 4006965 7474896 5179923 63819117 1 94 94 KL - - - - B 29-Nov-24 0 13 2025-12-31 479160 574992 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02278 AN SUTARMAN 202 01 112500000 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 119118188 2 - - - - 0 90000000 0 0 396521 2 KL KL 3 100 4 4 29-Nov-34 0 0 L 29-Nov-24 1 - - 1054152 51 1054152 25 1054152 1055017 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 13 293750 32182 261568 391671 42911 348760 0 0 0 0 0 0 12504 12504 0 20 10 3 4 1020 11 03 39 009000 04080B 03 0 - - 0 - - 0 - - ENI SETYANINGSIH 2 -3255 -1.070 0 77
6.523 31/12/2025 3446551 202512 31-Dec-25 001.501000025011 001.133087 BUDHI JOKO R BLULUKAN RT 003 RW 002 BLULUKAN COLOMADU KARANGANYAR KARANGANYAR, KAB. 085727247413 0926 23-Jun-25 068/PK-KRD/KSB-KCU/VI/2025 48 23-Jun-29 23 100000000 51228787 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 91725123 91725123 0 0 0 0 10628723 10628723 40600064 1.83 0 0 L - - - - B 23-Jun-25 0 6 2025-12-30 1442534 1708066 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 3728 AN SRI RUBIYATMI 203 04 175244000 130000000 60 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 78000000 0 132325187 2 - - - - 0 78000000 458626 458626 0 2 L L 1 700 0 0 23-Jun-29 0 0 - - 0 - - 3150600 3150600 3150600 3150600 3150600 3150600 00 TANPA ASURANSI 0 23-Jun-29 0 0 0.07 0.07 0 250000 1500000 000 PEMBELIAN BARANG DAGANG DAN SEWA 1 6 500000 89079 410921 100000 17816 82184 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 01911B 01 0 - - 0 - - 0 - - 8 -1270 -4.200 0 77
6.524 31/12/2025 3446550 202512 31-Dec-25 004.511000008533-1 001.133079 MARSUDI MUKIRAN II RT 006 RW 002 MUKIRAN KALIWUNGU SEMARANG, KAB. 082223339692 0901 03-Jul-25 023/ADD-KRD/KSB-AMP/VII/2025 120 03-Jul-35 3 75531423 99626549 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 74707792 74707792 214558 214558 3582361 3582361 6260061 2677700 96948849 1.67 29 90 PK - - - - B 03-Jul-25 0 5 2025-12-31 214558 1245092 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 36 AN MARYATI 202 01 194950000 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 171656641 2 - - - - 0 112000000 0 0 165161 2 PK PK 2 700 1 3 03-Jul-35 0 0 PK 03-Jul-25 1 - - 1459650 33 1459650 17 1459650 1600981 00 TANPA ASURANSI 0 05-Sep-28 0 0 0.07 0.07 0 0 0 000 MODAL DAGANG 1 5 264924 10195 254729 264924 10195 254729 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - MARYATI 28 -3471 -1.150 0 77
6.525 31/12/2025 3446549 202512 31-Dec-25 004.511000008532 001.133076 AGUS GUNADI NGABLAK RT 001 RW 007 GLADAGSARI GLADAGSARI BOYOLALI, KAB. 082265176659 0924 04-Sep-23 006/PK-KRD/KSB-AMP/IX/2023 36 04-Sep-26 4 50000000 17815015 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 16016410 16016410 455665 455665 0 0 16421995 16421995 1393020 1.75 28 0 L - - - - B 04-Sep-23 0 27 2025-12-31 1583725 300025 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01213 AN HARYANTO 203 04 101504000 69908000 60 0 41944800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 69908000 41944800 0 17409430 2 - - - - 0 41944800 80082 80082 8686 2 L L 1 700 1 0 04-Sep-26 0 0 - - 0 - - 1883750 3768750 1883750 16403 1883750 1866097 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 250000 000 INESTASI 1 27 250000 226983 23017 500000 453964 46036 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 20 960009 04998B 11 0 - - 0 - - 0 - - 27 -247 -9.000 0 77
6.526 31/12/2025 3446548 202512 31-Dec-25 001.511000024519-1 001.133068 DYAH NUGROHO SAYEMREJO RT 001 RW 006 SONOREJO SUKOHARJO JAWA TENGAH SUKOHARJO, KAB. 082223472293 0926 28-Jun-24 77/PK-ADD/BPR-KSB-KPO.MK/VI/2024 96 28-Jun-32 28 281557384 284794649 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 280350208 280350208 23886209 23886209 76374254 76374254 81097615 4723361 280071288 1.67 491 491 M - - - - B 28-Jun-24 0 18 2025-12-31 1598487 4301013 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM AN DYAH NUGROHO 202 01 695000000 420000000 80 0 336000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 420000000 336000000 0 560421496 2 - - 23-Aug-25 4 Bulan 8 Hari 0.36 336000000 0 0 3824341 2 M M 5 700 17 17 28-Jun-32 17 M 0 PK 28-Jun-24 1 - - 5899500 5899500 5899500 30679 5899500 62 00 TANPA ASURANSI 0 01-Sep-28 0 0 0.07 0.07 0 0 0 000 INVESTASI DAN MODAL USAHA 1 18 1300000 276897 1023103 433336 92303 341033 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - 3 -2371 -7.800 0 77
6.527 31/12/2025 3446547 202512 31-Dec-25 002.502000016682 001.133066 EKHSAN HARYANTO MADYANTORO RT 002 RW 007 PULOSARI KEBAKKRAMAT KARANGANYAR, KAB. 085217745007 0927 24-Dec-25 143/PK-KRD/KSB-MSR/XII/2025 6 24-Jun-26 24 140000000 12600000 0 1 0 002 B00 02 KREDIT INVESTASI 330 PLAFON 140000000 140000000 0 0 0 0 0 0 12600000 1.5 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 2 BPKB RODA 4 212 03 169550000 160000000 50 0 80000000 212 03 123600000 120000000 50 0 60000000 99 99 0 0 0 0 0 0 0 280000000 140000000 0 152600000 2 - - - - 0 140000000 700000 700000 0 2 L L 1 330 0 0 24-Jun-26 0 0 - - 0 - - 2100000 0 2100000 0 2100000 0 00 TANPA ASURANSI 0 24-Jun-26 0 0 0.07 0.07 0 1150000 2100000 000 SEWA LAHAN PERTANIAN DAN PEMBELIAN PADI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 20 011200 02000B 02 0 - - 0 - - 0 - - 0 -175 -6.000 0 77
6.528 31/12/2025 3446546 202512 31-Dec-25 004.511000008530 001.133062 SRIJOKO TEGALSARI RT 001 RW 001 BRAJAN MOJOSONGO BOYOLALI, KAB. 085257734482 0924 30-Aug-23 005/PK-KRD/KSB-AMP/VIII/2023 60 30-Aug-28 30 60000000 35376006 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 39178361 39178361 0 0 0 0 23687161 23687161 11688845 1.67 0 0 L - - - - B 30-Aug-23 0 28 2025-12-29 921305 668295 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 452 AN SRIJOKO 203 04 108675000 108675000 60 0 65205000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108675000 65205000 0 50867206 2 - - - - 0 65205000 195892 195892 0 2 L L 1 700 0 0 30-Aug-28 0 0 - - 0 - - 1589600 1589600 1589600 1589600 1589600 1589600 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 250000 000 INVESTASI 1 28 300000 183966 116034 500000 306602 193398 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 014400 04998B 11 0 - - 0 - - 0 - - 1 -973 -3.200 0 77
6.529 31/12/2025 3446545 202512 31-Dec-25 001.501000024852 001.133061 AGUS MAULANA BANGSREN RT 002 RW 002 MAKAMHAJI KARTASURA SUKOHARJO SUKOHARJO, KAB. 089515302245 0996 30-Aug-24 179/PK-KRD/KSB-KCU/VIII/2024 24 30-Aug-26 30 8000000 1593600 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 2665871 3007196 0 15776 0 0 1062400 1062400 531200 0.83 0 0 L - - - - B 30-Aug-24 0 16 2025-12-29 333333 66400 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN AGUS MAULANA 213 99 16125000 16125000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16125000 0 0 3538396 2 - - - - 0 0 15036 15036 0 2 L L 1 100 0 0 30-Aug-26 0 0 - - 0 - - 399733 400000 399733 400000 399733 400000 00 TANPA ASURANSI 0 30-Aug-26 0 0 0.07 0.07 0 0 80000 000 TAMBAH MODAL USAHA 1 16 20000 17179 2821 80000 68716 11284 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 01001B 01 0 - - 0 - - 0 - - 1 -242 -8.000 0 77
6.530 31/12/2025 3446544 202512 31-Dec-25 001.503000025062 001.133057 PRIMA NUR HIDAYAT KARANGLO RT 001 RW 010 MERTAN BENDOSARI SUKOHARJO SUKOHARJO, KAB. 081382219498 0926 28-Aug-25 119/PK-KRD/KSB-KCU/VIII/2025 36 28-Aug-28 28 7000000 2622802 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 6428523 6428523 0 0 0 0 497723 497723 2125079 1.83 0 0 L - - - - B 28-Aug-25 0 4 2025-12-29 146786 120514 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN PRIMA NUR HIDAYAT 213 99 14625000 14625000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14625000 0 0 8553602 2 - - - - 0 0 32143 32143 0 2 L L 1 700 0 0 28-Aug-28 0 0 - - 0 - - 267300 1610 267300 331396 267300 330425 00 TANPA ASURANSI 0 28-Aug-28 0 0 0.07 0.07 0 0 105000 000 KONSUMTIF 1 4 70000 11770 58230 100000 16814 83186 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01915B 03 0 - - 0 - - 0 - - DENTA APRILIA HANDAYANI 3 -971 -3.200 0 77
6.531 31/12/2025 3446543 202512 31-Dec-25 004.511000028529 001.133054 JUMERI SEBOTO RT 003/002 SEBOTO GLADAGSARI BOYOLALI, KAB. 085747061250 0924 29-Sep-25 017/PK-KRD/KSB/-AMP/IX2025 36 29-Sep-28 29 60000000 21378001 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 56304566 56304566 0 0 0 0 3086066 3086066 18291935 1.75 0 0 L - - - - B 29-Sep-25 0 3 2025-12-15 1253242 1007258 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM JUMERI HARYANTO 8529 202 01 110859000 88174000 80 0 70539200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 88174000 70539200 0 74596501 2 - - - - 0 70539200 281523 281523 0 2 L L 1 700 0 0 29-Sep-28 0 0 - - 0 - - 2260500 2260500 2260500 2260500 2260500 2260500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 900000 000 1 3 500000 64512 435488 100000 12902 87098 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 04998B 11 0 - - 0 - - 0 - - SUYATMI 2 -1003 -3.300 0 77
6.532 31/12/2025 3446542 202512 31-Dec-25 002.511000016273 001.133053 PARTINI BEKU RT 010 GEMANTAR MONDOKAN SRAGEN, KAB. 081325941429 0925 28-Aug-23 128/PK-KRD.MK/KSB-MSR/VIII/2023 54 28-Feb-28 28 130000000 68169189 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 76918744 81101525 0 4181781 0 0 49674144 49674144 18495045 1.67 0 0 L - - - - B 28-Aug-23 0 28 2025-12-29 2348668 1321132 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01857 202 01 245700000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 99596570 2 - - - - 0 130000000 405508 405508 0 2 L L 1 700 0 0 28-Feb-28 0 0 - - 0 - - 3669800 3670000 3669800 3670000 3669800 3669400 00 TANPA ASURANSI 0 28-Feb-28 0 0 0.07 0.07 0 1205000 250000 000 INVESTASI DAN MODAL KERJA 1 28 650000 443873 206127 500000 341443 158557 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 02998B 11 0 - - 0 - - 0 - - ARYO SENO 3 -789 -2.600 0 77
6.533 31/12/2025 3446541 202512 31-Dec-25 003.511000018026 001.133049 SAIDATUL MASLAKHAH BULU RT 004 RW 006 GENTAN SUSUKAN SEMARANG, KAB. 088232194478 0901 25-Aug-23 204/PK-KRD/KSB-KRGD/VIII/2023 48 25-Aug-27 25 100000000 46064013 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 57584897 57584897 6188472 6188472 1818896 1818896 36600425 34781529 11282484 1.67 68 37 PK - - - - B 25-Aug-23 0 28 2025-12-31 2150586 892414 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01224 AN MULYADI NO SURAT UKUR 00257/SIDOHARJO/2020 TGL 25/05/2020 LUAS 1251 M2 LOKASI SIDOHA 202 01 144675000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 68867381 2 - - - - 0 104000000 0 0 127306 2 PK PK 2 700 3 2 25-Aug-27 0 0 - - 0 - - 3043000 3050000 3043000 3050000 3043000 3050000 00 TANPA ASURANSI 0 25-Aug-27 0 0 0.07 0.07 0 1250000 250000 000 MODAL KERJA DAN INVESTASI 1 28 500000 379643 120357 500000 379643 120357 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 03998B 11 0 - - 0 - - 0 - - MULYADI 6 -602 -2.000 0 77
6.534 31/12/2025 3446539 202512 31-Dec-25 001.503000024509-1 001.133038 SRI SLAMET KRAJAN RT 003 RW 006 KRAJAN GATAK SUKOHARJO SUKOHARJO, KAB. 088215142529 0926 22-Jul-24 83/PK-ADD/BPR-KSB-KPO/VII/2024 84 22-Jul-31 22 25470218 21394968 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 20884082 23243705 568553 568553 0 0 4329934 4329934 17065034 1 40 0 PK - - - - B 22-Jul-24 0 17 2025-12-31 303217 254702 875 01912 KAS GATAK BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN SUWARDI 203 04 125836669 38160000 60 0 22896000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38160000 22896000 0 40308739 2 - - - - 0 22896000 10431 10431 53984 2 PK PK 2 100 2 0 22-Jul-31 0 0 PK 22-Jul-24 1 22-Oct-24 557919 557919 557919 557919 557919 557919 00 TANPA ASURANSI 0 23-Aug-27 0 0 0.07 0.07 0 0 0 000 PEMBAYARAN RUMAH DAN PELUNASAN BANK LAIN 1 17 118750 29423 89327 237500 58845 178655 0 0 0 0 0 0 0 0 0 20 10 3 1 1020 11 03 39 009000 01912B 03 0 - - 0 - - 0 - - SUWARDI 9 -2029 -6.700 0 77
6.535 31/12/2025 3446540 202512 31-Dec-25 001.503000024510 001.133041 KIRMANTO KLASEMAN RT 002 RW 004 KLASEMAN GATAK SUKOHARJO JAWA TENGAH SUKOHARJO, KAB. 085162561995 0926 24-Aug-23 214/PK-KRD/KSB-KPO/VIII/2023 48 24-Aug-27 24 25000000 13200000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 10416676 13160610 0 0 0 0 7700000 7700000 5500000 1.1 0 0 L - - - - B 24-Aug-23 0 28 2025-12-24 520833 275000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN KIRMANTO 203 04 324883300 89550000 60 0 53730000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 89550000 53730000 0 18660610 2 - - - - 0 53730000 65803 65803 0 2 L L 1 100 0 0 24-Aug-27 0 0 - - 0 - - 795833 970000 795833 622000 795833 796000 00 TANPA ASURANSI 0 24-Aug-27 0 0 0.07 0.07 0 250000 250000 000 RENOVASI RUMAH 1 28 125000 93804 31196 250000 187604 62396 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - 7 -601 -2.000 0 77
6.536 31/12/2025 3446538 202512 31-Dec-25 001.501000025006 001.133033 ERI PRIYANTO BLAG BLIGAN RT 002 RW 012 PAJANG LAWEYAN SURAKARTA SURAKARTA, KOTA. 081356779124 0996 13-Jun-25 063/PK-KRD/KSB-KCU/VI/2025 24 13-Jun-27 13 8500000 2082808 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 6708862 6708862 0 0 0 0 854562 854562 1228246 1.83 0 0 L - - - - B 13-Jun-25 0 6 2025-12-15 312244 128706 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN KRISNA HANDAYANI 213 06 17367187 17367187 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17367187 0 0 7937108 2 - - - - 0 0 33544 33544 0 2 L L 1 700 0 0 13-Jun-27 0 0 - - 0 - - 440950 440950 440950 235136 440950 646764 00 TANPA ASURANSI 0 13-Jun-27 0 0 0.07 0.07 0 0 127500 000 PEMBELIAN BARANG DAGANG 1 6 85000 32820 52180 100000 38610 61390 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01911B 01 0 - - 0 - - 0 - - 18 -529 -1.800 0 77
6.537 31/12/2025 3446537 202512 31-Dec-25 001.503000024499 001.133023 TULUS SABRANG LOR RT 007 RW 008 MOJOSONGO JEBRES KOTA SURAKARTA SURAKARTA, KOTA. 08995235602 0996 14-Aug-23 203/PK-KRD/KSB-KPO/VIII/2023 48 14-Aug-27 14 15000000 7920000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 6250000 7896362 0 0 0 0 4620000 4620000 3300000 1.1 0 0 L - - - - B 14-Aug-23 0 28 2025-12-29 312500 165000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN TULUS 203 04 134191000 40100000 60 0 24060000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40100000 24060000 0 11196362 2 - - - - 0 24060000 39482 39482 0 2 L L 1 100 0 0 14-Aug-27 0 0 - - 0 - - 477500 478000 477500 478000 477500 478000 00 TANPA ASURANSI 0 14-Aug-27 0 0 0.07 0.07 0 250000 150000 000 TAKE OVER DAN PEMBELIAN SEPEDA MOTOR 1 28 75000 56282 18718 150000 112561 37439 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - RINDA AVIKA NINGRUM 17 -591 -2.000 0 77
6.538 31/12/2025 3446536 202512 31-Dec-25 001.503000025036 001.019839 ENY WIDAYATI NAMPAN RT 003 RW 001 JATI GATAK SUKOHARJO SUKOHARJO, KAB. 085741939778 0926 30-Jul-25 093/PK-KRD/KSB-KCU/VII/2025 60 30-Jul-30 30 75000000 49284026 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 71387871 71387871 0 0 0 0 6744871 6744871 42539155 1.83 0 0 L - - - - B 30-Jul-25 0 5 2025-12-30 748910 1322490 875 01912 KAS GATAK BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN EDY WIDAYATI 203 04 141833333 97500000 60 0 58500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 58500000 0 113927026 2 - - - - 0 58500000 356939 356939 0 2 L L 1 700 0 0 30-Jul-30 0 0 - - 0 - - 2071400 2071400 2071400 2071400 2071400 2071400 00 TANPA ASURANSI 0 30-Jul-30 0 0 0.07 0.07 0 250000 1125000 000 BIAYA PERNIKAHAN ANAK 1 5 500000 55260 444740 100000 11051 88949 0 0 0 0 0 0 0 0 0 20 22 3 4 1019 21 03 39 004900 01912B 03 0 - - 0 - - 0 - - SUGIMAN 1 -1672 -5.500 0 77
6.539 31/12/2025 3446535 202512 31-Dec-25 001.501000024647 001.019837 DENNY WISNU ARDIANTO PREMBAN RT 002 RW 006 KLUMPRIT MOJOLABAN SUKOHARJO SUKOHARJO, KAB. 083866581100 0927 08-Dec-23 351/PK-KRD/KSB-KPO/XII/2023 48 08-Dec-27 8 20000000 9200016 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 19402576 15341683 9402584 3386210 4216674 10233048 4600008 383334 8816682 0.96 693 664 M - - - - B 08-Dec-23 0 24 2025-10-16 416667 191667 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN DENNY WISNU ARDIANTO 203 04 51084000 7052000 60 0 4231200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7052000 4231200 0 24158365 2 - - 02-Feb-25 10 Bulan 29 Hari 0.91 4231200 11110483 11110483 209281 2 M M 5 100 23 22 08-Dec-27 23 M 0 - - 0 - - 608334 608334 608334 372424 608334 0 00 TANPA ASURANSI 0 08-Dec-27 0 0 0.07 0.07 0 250000 200000 000 TAMBAH MODAL USAHA 1 24 100000 67066 32934 200000 134134 65866 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 01915B 01 0 - - 0 - - 0 - - META TANTYA PRATAMA 23 -707 -2.400 0 77
6.540 31/12/2025 3446534 202512 31-Dec-25 001.511000024484-1 001.019827 DAHRUJI KESTALAN RT 003 RW 001 NEPEN TERAS BOYOLALI BOYOLALI, KAB. 087736353666 0924 16-Aug-24 88/PK-ADD/BPR-KSB-KPO.MK/VIII/2024 168 16-Aug-38 16 90541713 179795402 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 88722768 88722768 0 0 0 0 23927455 23927455 155867947 1.67 0 0 L - - - - B 16-Aug-24 0 16 2025-12-29 128315 1480835 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN DAHRUJI 203 04 310000000 107200000 60 0 64320000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 107200000 64320000 0 244590715 2 - - - - 0 64320000 443614 443614 40588 2 L L 1 700 0 0 16-Aug-38 0 0 PK 16-Aug-24 1 18-Nov-24 1609150 1609150 1609150 1609150 1609150 1609150 00 TANPA ASURANSI 0 01-Aug-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 16 408337 26151 382186 408337 26151 382186 0 0 0 0 0 0 0 0 0 20 22 3 1 1014 21 03 10 960001 01998B 11 0 - - 0 - - 0 - - SRI SUMARNI 15 -4611 -1.520 0 77
6.541 31/12/2025 3446533 202512 31-Dec-25 001.511000024475-1 001.019814 SURATNO SUMBEREJO RT 022 RW 000 PATIHAN SIDOHARJO SRAGEN SRAGEN, KAB. 082138496810 0925 16-May-24 69/ADD/BPR-KSB-KPO.MK/V/2024 72 16-May-30 16 174355792 126337808 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 168760599 168760599 22528626 22528626 47165773 47165773 51225881 4060108 122277700 1.67 442 534 M - - - - B 16-May-24 0 19 2025-12-31 1710604 2465696 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM AN SURATNO 202 01 850000000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 291038299 2 - - 11-Jul-25 5 Bulan 20 Hari 0.47 200000000 0 0 2302114 2 M M 5 700 15 18 16-May-30 18 M 0 PK 16-May-24 1 - - 4176300 4200050 4176300 1891 4176300 551894 00 TANPA ASURANSI 0 17-Jul-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 19 749998 255491 494507 374999 127746 247253 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - DIAH AYU SAPUTRI 15 -1597 -5.300 0 77
6.542 31/12/2025 3446532 202512 31-Dec-25 001.511000024446-1 001.019790 JADI KODOKAN RT 004 RW 001 PAPAHAN TASIKMADU KARANGANYAR KARANGANYAR, KAB. 087733623331 0927 07-Aug-24 87/PK-ADD/KRD-KSB-KPO.MK/VIII/2024 96 07-Aug-32 7 27294676 29249293 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 25258278 25258278 0 0 1303240 1303240 7387602 6084362 23164931 1.75 0 86 PK - - - - B 07-Aug-24 0 16 2025-12-24 144498 444502 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 04 SHM AN JADI 203 04 190000000 54895000 60 0 32937000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54895000 32937000 0 48423209 2 - - - - 0 32937000 0 0 55840 2 PK PK 2 700 0 3 07-Aug-32 0 0 PK 07-Aug-24 1 03-Jun-25 589000 589000 589000 111183 589000 500162 00 TANPA ASURANSI 0 09-Jun-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 16 111807 20365 91442 223614 40729 182885 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - 24 -2411 -8.000 0 77
6.543 31/12/2025 3446531 202512 31-Dec-25 001.503000024661 001.019780 AGUS SANTOSO WIRADADI RT 004 RW 001 WIRADADI SOKARAJA BANYUMAS BANYUMAS, KAB. 08112781400 0926 22-Dec-23 365/PK-KRD/KSB-KPO/XII/2023 40 22-Apr-27 22 450000000 82500000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 180000000 198399872 0 0 0 0 49500000 49500000 33000000 0.46 0 0 L - - - - B 22-Dec-23 0 24 2025-12-24 11250000 2062500 875 01004 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 GAJI DARI PT BPR KARTASURA SARIBUMI PUSAT 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 231399872 2 - - - - 0 0 991999 991999 0 2 L L 1 100 0 0 22-Apr-27 0 0 - - 0 - - 13312500 13312500 13312500 13312500 13312500 13312500 05 ASURANSI BHAKTI BAYANGKARA 25601265 22-Apr-27 100 0 0.07 0.07 25601265 0 0 880 RENOVASI RUMAH 1 24 2250000 1823182 426818 0 0 0 0 0 0 0 0 0 0 0 0 11 10 3 4 1020 11 03 39 009000 01004B 03 0 - - 0 - - 0 - - SITI HALIMAH 9 -477 -1.600 0 77
6.544 31/12/2025 3446530 202512 31-Dec-25 001.503000025070 001.019762 YOSAFAT THEO HANANTO JL BATARA BROMO D 18A RT 002 RW 013 GENTAN BAKI SUKOHARJO SUKOHARJO, KAB. 08112646333 0926 16-Sep-25 127/PK-KRD/KSB-KCU/IX/2025 12 16-Sep-26 16 5000000 615399 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 3850261 3850261 0 0 0 0 254111 254111 361288 1.83 0 0 L - - - - B 16-Sep-25 0 3 2025-12-24 390230 77720 875 01004 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 02 AN 99 GAJI DAN BPKB AN DIDIK SURYADI 213 99 7556250 7556250 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7556250 0 0 4211549 2 - - - - 0 0 19251 19251 0 2 L L 1 700 0 0 16-Sep-26 0 0 - - 0 - - 467950 467950 467950 467950 467950 467950 08 ASURANSI SINARMAS 9900 16-Sep-26 100 99.99 0.07 0.07 9900 0 75000 880 KONSUMTIF 1 3 50000 19952 30048 100000 39905 60095 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01004B 03 0 - - 0 - - 0 - - 15 -259 -9.000 0 77
6.545 31/12/2025 3446529 202512 31-Dec-25 001.503000025077 001.019746 NITA IRAWATI KARANGLO RT 002 RW 002 WIRONANGGAN GATAK SUKOHARJO SUKOHARJO, KAB. 085803504268 0926 26-Sep-25 134/PK-KRD/KSB-KCU/IX/2025 12 26-Sep-26 26 6000000 669602 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 4609662 4609662 0 0 0 0 277062 277062 392540 1.67 0 0 L - - - - B 26-Sep-25 0 3 2025-12-29 471127 84673 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 F1 05 BILYET DEPOSITO AN NITA IRAWATI 102 00 14000000 14000000 100 0 14000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14000000 14000000 0 5002202 2 - - - - 0 14000000 23048 23048 0 2 L L 1 700 0 0 26-Sep-26 0 0 - - 0 - - 555800 555800 555800 555800 555800 555800 00 TANPA ASURANSI 0 26-Sep-26 0 0 0.07 0.07 0 0 90000 000 KONSUMSI 1 3 60000 24086 35914 100000 40144 59856 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - PRIA ARI SETIAWAN 5 -269 -9.000 0 77
6.546 31/12/2025 3446528 202512 31-Dec-25 001.501000025083 001.019745 MARTUTIK GAMBIRAN RT 002 RW 001 KRAJAN GATAK SUKOHARJO SUKOHARJO, KAB. 0882006889766 0926 08-Oct-25 140/PK-KRD/KSB-KCU/X/2025 24 08-Oct-27 8 5000000 1224396 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 4661477 4661477 0 0 0 0 180177 180177 1044219 1.83 0 0 L - - - - B 08-Oct-25 0 2 2025-12-11 170799 88551 875 01912 KAS GATAK BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN ENDANG HELLYARTI OK 213 99 10096250 10096250 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10096250 0 0 5705696 2 - - - - 0 0 23307 23307 0 2 L L 1 700 0 0 08-Oct-27 0 0 - - 0 - - 259350 259350 259350 259350 259350 0 00 TANPA ASURANSI 0 08-Oct-27 0 0 0.07 0.07 0 0 75000 000 MODAL KERJA 1 2 50000 6751 43249 100000 13501 86499 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01912B 01 0 - - 0 - - 0 - - MOENZEINI NURROCHMAD 23 -646 -2.200 0 77
6.547 31/12/2025 3446527 202512 31-Dec-25 001.501000025142 001.019744 SRI HARJANTO KIJILAN RT 001 RW 006 SUKOHARJO SUKOHARJO JAWA TENGAH SUKOHARJO, KAB. 081904160727 0926 23-Dec-25 199/PK-KRD/KSB-KCU/XII/2025 36 23-Dec-28 23 20000000 7496803 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7496803 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 5444 AN WAGINEM 203 04 319196333 26000000 60 0 15600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26000000 15600000 0 27496803 2 - - - - 0 15600000 100000 100000 0 2 L L 1 700 0 0 23-Dec-28 0 0 - - 0 - - 763800 0 763800 0 763800 0 00 TANPA ASURANSI 0 23-Dec-28 0 0 0.07 0.07 0 300000 300000 000 tTAMBAH MODAL USAHA 1 0 200000 0 200000 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 - - 0 -1088 -3.600 0 77
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