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1 Nom.XLS 31/12/2025 Nom 6.858 2026-07-14 07:14:40
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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
51 31/12/2025 3453047 202512 31-Dec-25 013.501000003025 013.132573 TRIYONO CANDIREJO RT 016 RW 007 POMAH TULUNG KLATEN KLATEN, KAB. 081229568646 0923 19-Dec-25 0181/PK-KRD/KSB-KLT/XII/2025 12 19-Dec-26 19 10000000 1173198 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1173198 1.75 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO P03023655 AN TRIYONO DAN BPKB NO O074583 213 99 37715000 20000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 0 0 11173198 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 19-Dec-26 0 0 - - 0 - - 931100 0 931100 0 931100 0 00 TANPA ASURANSI 0 19-Dec-26 0 0 0.07 0.07 0 0 125000 000 MODAL KERJA 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 454001 13001B 01 0 - - 0 - - 0 - - MURNIASIH 0 -353 -1.200 0 77
52 31/12/2025 3453046 202512 31-Dec-25 013.503000002951 013.132530 ANASRULLAH DARATAN RT 001 RW 005 NGEMPLAK KARTASURA SUKOHARJO Sukoharjo, Kab. 081270186837 0926 12-Aug-25 0107/PK-KRD/KSB-KLT/VIII/2025 84 12-Aug-32 12 250000000 216330189 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 244320433 244320433 0 0 0 0 16526633 16526633 199803556 1.67 0 0 L - - - - B 12-Aug-25 0 4 2025-12-12 1455288 4096262 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 2740 AN ANASRULLAH 202 01 312500000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 444123989 2 - - - - 0 250000000 1221602 1221602 0 2 L L 1 700 0 0 12-Aug-32 0 0 - - 0 - - 5551550 5555000 5551550 5548100 5551550 5551550 00 TANPA ASURANSI 0 12-Aug-32 0 0 0.07 0.07 0 2150000 3750000 000 KONSUMTIF 1 4 500000 28288 471712 100000 5658 94342 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - ANA DWININGSIH 19 -2416 -8.000 0 77
53 31/12/2025 3453045 202512 31-Dec-25 013.501000002612 013.132529 MARGIYANI GONDANG RT 004 RW 002 KEMIRI TULUNG KLATEN KLATEN, KAB. 082122250475 0923 28-Aug-23 0106/PK-KRD/KSB-KLT/VIII/2023 36 28-Aug-26 28 12500000 4500000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 3493228 4209758 715444 715444 0 0 3500000 3500000 1000000 1 65 0 PK - - - - B 28-Aug-23 0 28 2025-12-31 347222 125000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 2 Buah BPKB sebagai berikut : - BPKB No. Q-01466469 AN MARGIYANI - BPKB No. R-00237913 AN FX. SUS 213 99 30760875 30760875 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30760875 0 0 5209758 2 - - - - 0 0 126293 126293 9307 2 PK PK 2 100 3 0 28-Aug-26 0 0 - - 0 - - 472222 480000 472222 475000 472222 480000 00 TANPA ASURANSI 0 28-Aug-26 0 0 0.07 0.07 0 0 125000 000 MODAL KERJA 1 28 62500 57830 4670 125000 115661 9339 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 13001B 01 0 - - 0 - - 0 - - FX SUSILO KUNCORO 3 -240 -8.000 0 77
54 31/12/2025 3453042 202512 31-Dec-25 013.503000002650 013.132505 HANDA YULIYANTI MLAYAN RT 029 RW 012 KALITENGAH WEDI KLATEN, KAB. 0 085839929910 0923 12-Jun-25 0069/PK-KRD/KSB-KLT/VI/2025 24 12-Jun-27 12 9000000 2205609 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 7324270 7324270 220769 220769 0 0 904901 904901 1300708 1.83 20 0 L - - - - B 12-Jun-25 0 6 2025-12-31 330611 136289 875 13009 KANTOR KAS WEDI BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO O 01758691 AN NIA TRI ASTUTI 213 06 18810000 18810000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18810000 0 0 8624978 2 - - - - 0 0 36621 36621 2259 2 L L 1 700 1 0 12-Jun-27 0 0 - - 0 - - 466900 466900 466900 466900 466900 466900 00 TANPA ASURANSI 0 12-Jun-27 0 0 0.07 0.07 0 0 135000 000 KONSUMTIF 1 6 90000 34773 55227 100000 38637 61363 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13009B 03 0 - - 0 - - 0 - - 19 -528 -1.800 0 77
55 31/12/2025 3453043 202512 31-Dec-25 013.501000002181-1 013.132515 PT BALAKOSA CITRA PERSADA PERUM ROYAL RESIDENCE BLOK E NO 15 KLEPU CEPER KLATEN KLATEN, KAB. 081239606220 081329055453 0923 29-Sep-22 004/ADD/PK-KRD/KSB-KLT/IX/2022 12 29-Sep-23 29 2925000000 438750000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 2925000000 2925000000 2925000000 2925000000 292094469 292094469 438750000 146655531 292094469 1.25 825 1038 M - - - - B 29-Sep-22 1770286659 12 2023-09-04 0 0 860 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 00026/MERBUNG AN ALINS SETIANINGRUM SUYUDI 202 01 4575000000 3750000000 80 50 1500000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3750000000 1500000000 0 3217094469 2 - - 28-Nov-23 2 Tahun 1 Bulan 3 Hari 2.09 1500000000 1425000000 1425000000 978432504 1 M M 5 100 1 8 29-Sep-23 0 0 M 29-Sep-22 1 08-Jan-24 36562500 36562500 36562500 37000000 36562500 36125000 00 TANPA ASURANSI 0 22-Jun-22 0 0 0.07 0.07 0 300000 29250000 000 MODAL USAHA 1 12 14625000 14625000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 471100 13001B 01 0 - - 0 - - 0 - - 824 824 2.7000 0 77
56 31/12/2025 3453044 202512 31-Dec-25 013.503000002702 013.132526 SUMARNI KARAKAN RT 005 RW 002 KALIKEBO TRUCUK KLATEN KLATEN, KAB. 083132852640 0923 21-Mar-24 0037/PK-KRD/KSB-KLT/III/2024 36 21-Mar-27 21 25000000 9000000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 10416676 12349981 0 0 0 0 5250000 5250000 3750000 1 0 0 L - - - - B 21-Mar-24 0 21 2025-12-19 694444 250000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 3650 / Kalikebo AN NARDI PURWANTO 203 04 158183333 58950000 60 0 35370000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58950000 35370000 0 16099981 2 - - - - 0 35370000 61750 61750 0 2 L L 1 100 0 0 21-Mar-27 0 0 - - 0 - - 944444 1000000 944444 1000000 944444 833332 00 TANPA ASURANSI 0 21-Mar-27 0 0 0.07 0.07 0 150000 250000 000 KONSUMTIF 1 21 125000 96326 28674 250000 192654 57346 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - NARDI PURWANTO 10 -445 -1.500 0 77
57 31/12/2025 3453041 202512 31-Dec-25 013.503000002792 013.132500 SAJOKO KAUMAN RT 001 RW 003 BALAK CAWAS KLATEN KLATEN, KAB. 0 0923 14-Oct-24 0127/PK-KRD/KSB-KLT/X/2024 60 14-Oct-29 14 30000000 21600000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 23000000 25781129 0 0 0 0 5040000 5040000 16560000 1.2 0 0 L - - - - B 14-Oct-24 0 14 2025-12-01 500000 360000 875 13002 BANK JATENG CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 899 AN SAJOKO 203 04 206373333 51120000 60 0 30672000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51120000 30672000 0 42341129 2 - - - - 0 30672000 128906 128906 0 2 L L 1 100 0 0 14-Oct-29 0 0 - - 0 - - 860000 860000 860000 860000 860000 860000 00 TANPA ASURANSI 0 14-Oct-29 0 0 0.07 0.07 0 150000 300000 000 KONSUMTIF 1 14 0 0 0 100000 30198 69802 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13002B 03 0 - - 0 - - 0 - - SRI SUWARNI 17 -1383 -4.600 0 77
58 31/12/2025 3453040 202512 31-Dec-25 013.501000002852 013.132481 KARTIKA SARI PRASETYANINGRUM BANJARSARI RT 002 RW 003 KEBONDALEM KIDUL PRAMBANAN KLATEN KLATEN, KAB. 0 0923 08-Jan-25 004/PK-KRD/KSB-KLT/I/2025 24 08-Jan-27 8 8500000 2244000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 4604163 5091747 0 0 0 0 1028500 1028500 1215500 1.1 0 0 L - - - - B 08-Jan-25 0 11 2025-12-09 354167 93500 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO P 07134803 AN KARTIKA SARI P 213 99 17575000 17575000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17575000 0 0 6307247 2 - - - - 0 0 25459 25459 0 2 L L 1 100 0 0 08-Jan-27 0 0 - - 0 - - 447667 447667 447667 447667 447667 447667 00 TANPA ASURANSI 0 08-Jan-27 0 0 0.07 0.07 0 0 85000 000 MODAL KERJA 1 11 42500 27631 14869 85000 55262 29738 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 13001B 01 0 - - 0 - - 0 - - SAPTO BUDIYONO PITUTUR 23 -373 -1.300 0 77
59 31/12/2025 3453039 202512 31-Dec-25 013.501000002222 013.132446 PURNOMO WIDODO MEJING LOR RT 002 RW 001 AMBARKETAWANG GAMPING SLEMAN Sleman, Kab. 081227176000 0995 28-Sep-21 136/PK-KRD/KSB-KLT/IX/2021 60 28-Sep-26 28 50000000 30000000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 8545758 12090213 1045741 1045741 0 0 25500000 25500000 4500000 1 34 0 PK - - - - B 28-Sep-21 -231357 51 2025-12-31 833333 500000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 994/Ambarketawang AN TRI SULISTYAWATI 203 04 314053000 101833000 60 0 61099800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101833000 61099800 0 16590213 2 - - - - 0 61099800 0 0 26729 2 PK PK 2 100 2 0 28-Sep-26 0 0 - - 0 - - 1333333 540000 1333333 2126666 1333333 1370000 00 TANPA ASURANSI 0 28-Sep-26 0 0 0.07 0.07 0 150000 250000 000 MODAL KERJA 1 51 500000 478613 21387 500000 478613 21387 0 0 0 0 0 0 0 0 0 20 22 3 1 1012 11 03 10 841000 13001B 01 0 - - 0 - - 0 - - TRI SULISTYAWATI 3 -271 -9.000 0 77
60 31/12/2025 3453038 202512 31-Dec-25 013.501000002884 013.132381 WAHYU PRAJANING TRI ASTUTI PULEREJO RT 006 RW 031 BOKOHARJO PRAMBANAN SLEMAN SLEMAN, KAB. 085600865506 0923 14-Mar-25 0036/PK-KRD/KSB-KLT/III/2025 36 14-Mar-28 14 90000000 32067001 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 72466311 72466311 0 0 0 0 12983061 12983061 19083940 1.75 0 0 L - - - - B 14-Mar-25 0 9 2025-12-16 2086089 1304661 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 2009 AN PARJONO 202 01 133980000 126000000 80 0 100800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 126000000 100800000 0 91550251 2 - - - - 0 100800000 362332 362332 0 2 L L 1 700 0 0 14-Mar-28 0 0 - - 0 - - 3390750 3390750 3390750 3390750 3390750 3390750 00 TANPA ASURANSI 0 14-Mar-28 0 0 0.07 0.07 0 1550000 1350000 000 MODAL KERJA 1 9 500000 186286 313714 100000 37258 62742 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13001B 01 0 - - 0 - - 0 - - SUROSO 17 -804 -2.700 0 77
61 31/12/2025 3453037 202512 31-Dec-25 013.501000002650-1 013.132379 ADETYA ABDHUR ROSYAD PADANGAN RT 003 RW 001 CARIKAN JUWIRING KLATEN 085602074111 0923 04-Jul-25 014/ADD/PK-KRD/KSB-KLT/VII/2025 60 04-Jan-31 4 17464211 11526372 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 17464211 17464211 0 0 0 0 873210 873210 10653162 1 0 0 L - - - - B 04-Jul-25 0 5 2025-12-05 0 174642 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 3 (tiga) Buah BPKB sebagai berikut : - BPKB No. A-2802456 I atas nama WIDODO - BPKB No. T-01930470 212 03 63316250 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 28117373 2 - - - - 0 30000000 87321 87321 7989 2 L L 1 100 0 0 04-Jan-31 0 0 PK 04-Jul-25 1 06-Oct-25 174642 174642 174642 174642 174642 174642 00 TANPA ASURANSI 0 11-Dec-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 5 47346 4452 42894 94686 8904 85782 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 13001B 01 0 - - 0 - - 0 - - NENCY ELMITAMA 27 -1830 -6.100 0 77
62 31/12/2025 3453036 202512 31-Dec-25 013.503000002406-1 013.132355 RUDI WIJAYA NGLUMBANG KRAMAT RT 002 RW 011 KARANGAN KARANGANOM KLATEN, KAB. 081350789933 0923 17-May-24 006/ADD/PK-KRD/KSB-KLT/V/2024 96 17-May-32 17 122499935 117599904 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 102064548 110455659 3809392 0 786769 4596161 23274981 22488212 95111692 1 76 15 PK - - - - B 17-May-24 0 19 2025-12-31 1276041 1224999 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 01655/Karangan AN MUJIYEM 202 01 324280667 218750000 80 0 175000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 218750000 175000000 0 205567351 2 - - - - 0 175000000 0 0 256538 2 PK PK 2 100 3 1 17-May-32 0 0 PK 17-May-24 1 22-Aug-24 2501040 2502050 2501040 2500030 2501040 2501040 00 TANPA ASURANSI 0 20-Jul-27 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 19 568757 131092 437665 325007 74912 250095 0 0 0 0 0 0 0 0 0 20 10 3 2 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - NURHAYATI 14 -2329 -7.700 0 77
63 31/12/2025 3453035 202512 31-Dec-25 013.501000002736 013.132311 SUTARNI NGLAMPENG RT 002 RW 003 JETIS KLATEN SELATAN KLATEN KLATEN, KAB. 081286876217 0591 12-Jul-24 0071/PK-KRD/KSB-KLT/VII/2024 36 12-Jul-27 12 30000000 10800000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 15833339 18157340 0 0 0 0 5100000 5100000 5700000 1 0 0 L - - - - B 12-Jul-24 0 17 2025-12-19 833333 300000 875 13010 KANTOR KAS PRAMBANAN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO P 07167580 AN ANNISA NUR HIDAYAH 212 03 142450000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 23857340 2 - - - - 0 30000000 90787 90787 0 2 L L 1 100 0 0 12-Jul-27 0 0 - - 0 - - 1133333 1135000 1133333 1131666 1133333 1133333 00 TANPA ASURANSI 0 12-Jul-27 0 0 0.07 0.07 0 285000 30000 000 MODAL KERJA 1 17 150000 98002 51998 300000 196010 103990 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 13010B 01 0 - - 0 - - 0 - - SUWANDI 19 -558 -1.900 0 77
64 31/12/2025 3453034 202512 31-Dec-25 013.501000002846 013.132277 AGNES YOANITA TAURAN SEWAN RT 021 RW 007 MAYUNGAN NGAWEN KLATEN KLATEN, KAB. 0 0923 27-Dec-24 0180/PK-KRD/KSB-KLT/XII/2024 24 27-Dec-26 27 15000000 3300000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 7500000 8236717 0 0 0 0 1650000 1650000 1650000 0.92 0 0 L - - - - B 27-Dec-24 0 12 2025-12-31 625000 137500 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 2406 AN AGUS RAHARJA 203 04 200616667 86900000 60 0 52140000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 86900000 52140000 0 9886717 2 - - - - 0 52140000 41184 41184 0 2 L L 1 100 0 0 27-Dec-26 0 0 - - 0 - - 762500 762500 762500 762500 762500 762500 00 TANPA ASURANSI 0 27-Dec-26 0 0 0.07 0.07 0 150000 187500 000 MODAL KERJA 1 12 0 0 0 100000 70386 29614 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 13001B 01 0 - - 0 - - 0 - - AGUS RAHARJA 4 -361 -1.200 0 77
65 31/12/2025 3453033 202512 31-Dec-25 013.503000002808 013.132262 SUMARNO BENGKING SANGKAL RT 043 RW 021 SOCOKANGSI JATINOM KLATEN KLATEN, KAB. 085865161445 0923 30-Oct-24 0142/PK-KRD/KSB-KLT/X/2024 60 30-Oct-29 30 300000000 157500000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 230000000 251871148 0 0 0 0 36750000 36750000 120750000 0.88 0 0 L - - - - B 30-Oct-24 0 14 2025-12-24 5000000 2625000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 02247 AN MARSIH 202 01 396541000 390000000 80 0 312000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 390000000 312000000 0 372621148 2 - - - - 0 312000000 1259356 1259356 0 2 L L 1 100 0 0 30-Oct-29 0 0 - - 0 - - 7625000 7625000 7625000 7625000 7625000 7625000 00 TANPA ASURANSI 0 30-Oct-29 0 0 0.07 0.07 0 1500000 3000000 000 KONSUMTIF 1 14 750000 245462 504538 100000 32729 67271 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - MARSIH 1 -1399 -4.600 0 77
66 31/12/2025 3453032 202512 31-Dec-25 013.503000002273 013.132258 HERU SETYAWAN KWIRAN RT 002 RW 001 JAMBUKULON CEPER KLATEN KLATEN, KAB. 0853132740003 0923 21-Dec-21 187/PK-KRD/KSB-KLT/XII/2021 36 21-Dec-24 21 33000000 14256000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 9863754 9863754 9863754 9863754 3959917 3959917 14256000 10296083 3959917 1.2 680 651 M - - - - B 21-Dec-21 362801 36 2025-12-31 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB No. B-0881572 AN BUDI UTOMO 212 03 67525000 67525000 50 0 33762500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 67525000 33762500 0 13823671 2 - - 15-Feb-25 10 Bulan 16 Hari 0.87 33762500 0 0 130614 2 M M 5 100 11 10 21-Dec-24 0 0 - - 0 - - 1312667 1312667 1312667 1312667 1312667 1312667 05 ASURANSI BHAKTI BAYANGKARA 260832 21-Dec-24 100 0 0.07 0.07 260832 210000 330000 880 KONSUMTIF 1 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - 375 375 1.2000 0 77
67 31/12/2025 3453031 202512 31-Dec-25 001.503000025109 013.132246 GAMPANG BARLY WARDHANA TEGALREJO RT 007 RW 003 BENER WONOSARI KLATEN KLATEN, KAB. 087742361717 0926 07-Nov-25 166/PK-KRD/KSB-KCU/XI/2025 24 07-Nov-27 7 4000000 979991 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 3865820 3865820 0 0 0 0 73320 73320 906671 1.83 0 0 L - - - - B 07-Nov-25 0 1 2025-12-08 134180 73320 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 06 BPKB SEPEDA MOTOR 213 99 8551725 8551725 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8551725 0 0 4772491 2 - - - - 0 0 19329 19329 0 2 L L 1 700 0 0 07-Nov-27 0 0 - - 0 - - 207500 207500 207500 0 207500 0 00 TANPA ASURANSI 0 07-Nov-27 0 0 0.07 0.07 0 0 60000 000 PEMBELIAN ALAT ELEKTRONIK 1 1 40000 2731 37269 100000 6828 93172 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - FEBRIANA EKA WULANSARI 24 -676 -2.300 0 77
68 31/12/2025 3453030 202512 31-Dec-25 013.501000002914 013.132214 SRI HARYATI BUGISAN RT 001 RW 001 BUGISAN PRAMBANAN KLATEN Klaten, Kab. 087739173607 0923 30-May-25 0066/PK-KRD/KSB-KLT/V/2025 12 30-May-26 30 3000000 351602 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 1326273 1326273 0 0 0 0 281373 281373 70229 1.75 0 0 L - - - - B 30-May-25 0 7 2025-12-30 251726 27574 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO M 01673034 AN SURYANTI 213 99 10000000 10000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10000000 0 0 1396502 2 - - - - 0 0 6631 6631 0 2 L L 1 700 0 0 30-May-26 0 0 - - 0 - - 279300 279300 279300 279300 279300 279300 00 TANPA ASURANSI 0 30-May-26 0 0 0.07 0.07 0 0 45000 000 MODAL KERJA 1 7 30000 23627 6373 100000 78758 21242 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13001B 01 0 - - 0 - - 0 - - HARTONO 1 -150 -5.000 0 77
69 31/12/2025 3453029 202512 31-Dec-25 013.501000002986 013.132183 SUMARMI BEKU RT 001 RW 004 GADUNGAN WEDI KLATEN, KAB. 081567977728 0923 27-Oct-25 0142/PK-KRD/KSB-KLT/X/2025 48 27-Oct-29 27 55000000 26748810 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 53505813 53505813 0 0 0 0 1912013 1912013 24836797 1.75 0 0 L - - - - B 27-Oct-25 0 2 2025-12-24 753574 949526 875 13009 KANTOR KAS WEDI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 02630 AN SUMARMI NYONYA 203 04 198702000 82500000 60 0 49500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 82500000 49500000 0 78342610 2 - - - - 0 49500000 267529 267529 0 2 L L 1 700 0 0 27-Oct-29 0 0 - - 0 - - 1703100 1703100 1703100 1703100 1703100 0 00 TANPA ASURANSI 0 27-Oct-29 0 0 0.07 0.07 0 250000 825000 000 MODAL USAHA 1 2 500000 30270 469730 100000 6054 93946 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13009B 01 0 - - 0 - - 0 - - WINARTO 4 -1396 -4.600 0 77
70 31/12/2025 3453026 202512 31-Dec-25 013.503000002930 013.132115 ALINSIA PAUNDRA PUTRI MANAHAN RT 003 RW 007 JONGGRANGAN KLATEN UTARA KLATEN KLATEN, KAB. 0895366164009 0923 04-Jul-25 0086/PK-KRD/KSB-KLT/VII/2025 96 04-Jul-33 4 300000000 303451220 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 293352122 293352122 0 0 0 0 24782022 24782022 278669198 1.67 0 0 L - - - - B 04-Jul-25 0 5 2025-12-31 1373858 4912092 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 84 AN KUSTUR YUDANINGSIH 202 01 537500000 450000000 80 0 360000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 450000000 360000000 0 572021320 2 - - - - 0 360000000 1466761 1466761 0 2 L L 1 700 0 0 04-Jul-33 0 0 - - 0 - - 6285950 6285950 6285950 6285950 6285950 6286000 00 TANPA ASURANSI 0 04-Jul-33 0 0 0.07 0.07 0 1900000 4500000 000 KONSUMTIF 1 5 500000 28627 471373 100000 5725 94275 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - 27 -2742 -9.100 0 77
71 31/12/2025 3453027 202512 31-Dec-25 013.503000002710 013.132117 FAJAR DWI HANANTO DUKUH MIPITAN RT 004 RW 002 SOMOKATON KARANGNONGKO KLATEN KLATEN, KAB. 082386200981 0903 05-Apr-24 0045/PK-KRD/KSB-KLT/IV/2024 24 05-Apr-26 5 5000000 1200000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 833340 988520 0 0 0 0 1000000 1000000 200000 1 0 0 L - - - - B 05-Apr-24 0 20 2025-12-05 208333 50000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO K-12889816 AN JUNADI 213 99 11115000 11115000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11115000 0 0 1188520 2 - - - - 0 0 4943 4943 0 2 L L 1 100 0 0 05-Apr-26 0 0 - - 0 - - 258333 258333 258333 258333 258333 258333 00 TANPA ASURANSI 0 05-Apr-26 0 0 0.07 0.07 0 0 50000 000 KONSUMTIF 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - REVITA RATNA DEWI 26 -95 -4.000 0 77
72 31/12/2025 3453028 202512 31-Dec-25 013.503000002539 013.132123 HANNUNG KURNIAWAN BAREPAN RT 019 RW 006 MAYUNGAN NGAWEN KLATEN KLATEN, KAB. 085647193684 0923 08-Mar-23 0033/PK-KRD/KSB-KLT/III/2023 48 08-Mar-27 8 40000000 15200016 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 12500011 15462437 0 0 0 0 10450011 10450011 4750005 0.79 0 0 L - - - - B 08-Mar-23 0 33 2025-12-29 833333 316667 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 1848/Mayungan AN HANNUNG KURNIAWAN 203 04 94635000 31905000 60 0 19143000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31905000 19143000 0 20212442 2 - - - - 0 19143000 77312 77312 0 2 L L 1 100 0 0 08-Mar-27 0 0 - - 0 - - 1150000 1150000 1150000 1150000 1150000 1150000 00 TANPA ASURANSI 0 08-Mar-27 0 0 0.07 0.07 0 150000 500000 000 KONSUMTIF 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - NANIK RACHMANI 23 -432 -1.500 0 77
73 31/12/2025 3453025 202512 31-Dec-25 013.503000001934 013.132093 SUPARMI SEDAYU RT 014 RW 006 TANJUNGSARI MANISRENGGO KLATEN KLATEN, KAB. 085743233643 0923 26-Feb-20 040/PK-KRD/KSB-KLT/II/2020 150 26-Aug-32 26 76000000 92667467 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 56657606 56657606 0 0 0 0 59369106 59369106 33298361 1.25 0 0 L - - - - B 26-Feb-20 0 70 2025-12-24 411098 713352 875 13057 KPP MANISRENGGO KAS Klaim Asuransi-SARLINA 03 F0 99 SK PENSIUN ASLI NO : 00454/KEP/BV/6424/08AN SUPARMI 299 99 1 1 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1 0 0 89955967 2 - - - - 0 0 283288 283288 0 2 L L 1 700 0 0 26-Aug-32 0 0 - - 0 - - 1124450 1124450 1124450 1124450 1124450 1124450 03 ASURANSI SARLINA 2479120 26-Aug-32 100 100 0.07 0.07 2479120 0 380000 880 KONSUMTIF 1 70 760000 397813 362187 500000 261716 238284 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13057K 03 0 - - 0 - - 0 - - 5 -2430 -8.000 0 77
74 31/12/2025 3453024 202512 31-Dec-25 013.501000002857 013.132086 ARIF MUHARYANTO KARANGTURI RT 013 RW 006 PULUHAN TRUCUK KLATEN Klaten, Kab. 082217222228 0923 17-Jan-25 0009/PK-KRD/KSB-KLT/I/2025 12 17-Jan-26 17 50000000 5000004 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 4166663 4515701 0 0 0 0 4583337 4583337 416667 0.83 0 0 L - - - - B 17-Jan-25 0 11 2025-12-17 4166667 416667 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 F1 02 TAB SIRAJA AN ARIF MUHARYANTO 102 00 55000000 55000000 100 0 55000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55000000 55000000 0 4932368 2 - - - - 0 55000000 22579 22579 0 2 L L 1 100 0 0 17-Jan-26 0 0 - - 0 - - 4583334 4583334 4583334 4583334 4583334 4583334 00 TANPA ASURANSI 0 17-Jan-26 0 0 0.07 0.07 0 0 500000 000 MODAL KERJA 1 11 250000 246399 3601 500000 492796 7204 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 11 03 10 960009 13001B 01 0 - - 0 - - 0 - - RANIKA RETNO OKTAFI 14 -17 -1.000 0 77
75 31/12/2025 3453023 202512 31-Dec-25 013.501000001917-1 013.132078 TITUT LESTARI DUKUH BANJARDOWO RT 001 RW 005 JIMBUNG KALIKOTES KLATEN KLATEN, KAB. 08995025203 0923 30-May-24 007/ADD/PK-KRD/KSB-KLT/V/2024 84 30-May-31 30 48100000 40404000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 43136524 43664717 5916285 1564656 6217358 10568987 9139000 2921642 37482358 1 307 367 M L 02-Aug-24 - - B 30-May-24 0 19 2025-12-31 572619 481000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SH AN DWI MARDIYANTO 202 01 141200000 93000000 80 0 74400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93000000 74400000 0 81147075 2 - - 25-Dec-25 6 Hari 0.02 74400000 0 0 595644 2 M M 5 100 11 13 30-May-31 13 M 0 M 30-May-24 1 05-Aug-24 1053619 1053619 1053619 1053619 1053619 1053619 00 TANPA ASURANSI 0 05-Feb-25 0 0 0.07 0.07 0 0 0 000 1 19 103350 28805 74545 83350 23229 60121 0 0 0 0 0 0 11305188 11305188 0 20 22 3 1 1007 11 03 10 282400 13001B 01 0 - - 0 - - 0 - - DWI MARDIYANTO 1 -1976 -6.500 0 77
76 31/12/2025 3453022 202512 31-Dec-25 013.503000001909 013.132065 FARIDA KUSUMAWATI PERUM PURWOMARTANI IV 98 SIDOKERTO RT 010 RW 003 PURWOMARTANI KALASAN SLEMA SLEMAN, KAB. 087734238067 0923 24-Jan-20 015/PK-KRD/KSB-KLT/I/2020 116 24-Sep-29 24 86000000 80402049 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 48724650 48724650 0 0 0 0 64574150 64574150 15827899 1.29 0 0 L - - - - B 24-Jan-20 0 71 2025-12-24 794922 639578 875 13045 KPP PRAMBANAN KAS Klaim Asuransi-SARLINA 03 F0 99 SK PENSIUN ASLI NO : No : 001001/KEP/AV/13016/14 AN FARIDA KUSUMAWATI 299 99 1 1 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1 0 0 64552549 2 - - - - 0 0 243623 243623 0 2 L L 1 700 0 0 24-Sep-29 0 0 - - 0 - - 1434500 1434500 1434500 1434500 1434500 1434500 03 ASURANSI SARLINA 2033900 24-Sep-29 100 100 0.07 0.07 2033900 0 430000 880 KONSUMTIF 1 71 860000 630198 229802 500000 366394 133606 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13045K 03 0 - - 0 - - 0 - - 7 -1363 -4.500 0 77
77 31/12/2025 3453021 202512 31-Dec-25 013.503000002919 013.132050 ISNIYATI PERUM GRIYA CEMPAKA INDAH BLOK B NO 2 RT 001 RW 010 KALIKOTES KALIKOTES KL KLATEN, KAB. 087834916476 0923 20-Jun-25 0075/PK-KRD/KSB-KLT/VI/2025 60 20-Jun-30 20 130000000 76651992 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 122008199 122008199 0 0 0 0 12673399 12673399 63978593 1.67 0 0 L - - - - B 20-Jun-25 0 6 2025-12-22 1387608 2056592 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHGB NO 183 AN ISNIYATI 202 01 165792000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 185986792 2 - - - - 0 130000000 610041 610041 0 2 L L 1 700 0 0 20-Jun-30 0 0 - - 0 - - 3444200 3444200 3444200 3444200 3444200 3444200 00 TANPA ASURANSI 0 20-Jun-30 0 0 0.07 0.07 0 1100000 1950000 000 KONSUMTIF 1 6 500000 68781 431219 100000 13757 86243 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - SURANTO 11 -1632 -5.400 0 77
78 31/12/2025 3453020 202512 31-Dec-25 013.503000002755 013.132018 AGUS HUTABALA PERUM GRIYA TRUNUH INDAH NO D4 RT 004 RW 010 TRUNUH KLATEN SELATAN KLATEN KLATEN, KAB. 085647159493 0923 15-Aug-24 0090/PK-KRD/KSB-KLT/VIII/2024 24 15-Aug-26 15 3000000 720000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 1000000 1145420 0 0 0 0 480000 480000 240000 1 0 0 L - - - - B 15-Aug-24 0 16 2025-12-16 125000 30000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO K 10126537 AN DINA SUSIANA 213 99 7125000 7125000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7125000 0 0 1385420 2 - - - - 0 0 5727 5727 0 2 L L 1 100 0 0 15-Aug-26 0 0 - - 0 - - 155000 155000 155000 155000 155000 155000 00 TANPA ASURANSI 0 15-Aug-26 0 0 0.07 0.07 0 0 30000 000 KONSUMTIF 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - DINA SUSIANA 16 -227 -8.000 0 77
79 31/12/2025 3453019 202512 31-Dec-25 013.501000002476 013.132002 SUNARTI PERUM GLODOGAN INDAH RT 001 RW 009 GLODOGAN KLATEN SELATAN KLATEN KLATEN, KAB. 42166777 085743905396 0923 23-Nov-22 0199/PK-KRD/KSB-KLT/XI/2022 60 23-Nov-27 23 75000000 45000000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 28750000 37842407 0 0 0 0 27750000 27750000 17250000 1 0 0 L - - - - B 23-Nov-22 0 37 2025-12-12 1250000 750000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 Berupa 2 buah sertifikat tanah dengan data sebagai berikut ; 1. SHM No. 1303/Glodogan Atas Nama Ad 202 01 379136000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 55092407 2 - - - - 0 75000000 189212 189212 0 2 L L 1 100 0 0 23-Nov-27 0 0 - - 0 - - 2000000 2000000 2000000 2000000 2000000 2000000 00 TANPA ASURANSI 0 23-Nov-27 0 0 0.07 0.07 0 1000000 750000 000 MODAL KERJA 1 37 375000 291172 83828 500000 388231 111769 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 13001B 01 0 - - 0 - - 0 - - ADUNG NAKANTA 8 -692 -2.300 0 77
80 31/12/2025 3453018 202512 31-Dec-25 013.503000002960 013.131962 BERLIANA FEBRI PERMATASARI JAMPEN RT 003 RW 006 JONGGRANGAN KLATEN UTARA KLATEN KLATEN, KAB. 085640890512 0923 29-Aug-25 0116/PK-KRD/KSB-KLT/VIII/2025 72 29-Aug-31 29 100000000 72457970 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 98325310 98325310 1313450 1313450 1291592 1291592 6592860 5301268 67156702 1.67 33 3 PK PK - - - - B 29-Aug-25 0 4 2025-12-31 765658 1629592 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 02736 AN SRIWERDININGSIH 202 01 522727667 522727667 80 0 418182133.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 522727667 418182133.6 0 165482012 2 - - - - 0 418182133.6 0 0 228364 2 PK PK 2 700 2 1 29-Aug-31 0 0 - - 0 - - 2395250 37958 2395250 3400000 2395250 800000 00 TANPA ASURANSI 0 29-Aug-31 0 0 0.07 0.07 0 1150000 1500000 000 KONSUMTIF 1 4 500000 35520 464480 100000 7103 92897 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - 2 -2067 -6.800 0 77
81 31/12/2025 3453017 202512 31-Dec-25 013.501000002863 013.131958 ENDAH YULIWATI METUK KIDUL RT 025 RW 010 TEGALYOSO KLATEN SELATAN KLATEN KLATEN, KAB. 085729622822 0923 07-Feb-25 0015/PK-KRD/KSB-KLT/II/2025 36 07-Feb-28 7 10000000 3748385 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 7842191 7842191 0 0 0 0 1661191 1661191 2087194 1.83 0 0 L - - - - B 07-Feb-25 0 10 2025-12-05 233844 148056 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB AN APILLIA CITRA PURNAMAWATI 213 99 20425000 20425000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20425000 0 0 9929385 2 - - - - 0 0 39211 39211 0 2 L L 1 700 0 0 07-Feb-28 0 0 - - 0 - - 381900 382000 381900 381800 381900 381900 00 TANPA ASURANSI 0 07-Feb-28 0 0 0.07 0.07 0 0 150000 000 MODAL KERJA 1 10 100000 40640 59360 100000 40640 59360 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13001B 01 0 - - 0 - - 0 - - PURNAMA 24 -768 -2.600 0 77
82 31/12/2025 3453016 202512 31-Dec-25 013.503000002236 013.131946 NOVY ARIYANTO CANDIREJO RT 009 RW 004 SOROGATEN TULUNG KLATEN KLATEN, KAB. 085867297787 0923 25-Oct-21 150/PK-KRD/KSB-KLT/X/2021 60 25-Oct-26 25 15000000 8550000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 2500000 3597279 0 0 0 0 7125000 7125000 1425000 0.95 0 0 L - - - - B 25-Oct-21 0 50 2025-12-24 250000 142500 875 13068 KARY BANK JATENG CAPEM JATINOM ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara 02 F0 99 Gaji yang diterima setiap bulan melalui juru bayar Bank Jateng Capem Wedi 299 99 5255000 5255000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5255000 0 0 5022279 2 - - - - 0 0 17986 17986 0 2 L L 1 100 0 0 25-Oct-26 0 0 - - 0 - - 392500 392500 392500 392500 392500 392500 05 ASURANSI BHAKTI BAYANGKARA 197505 25-Oct-26 100 0 0.07 0.07 197505 0 75000 880 KONSUMTIF 1 50 150000 142414 7586 150000 142414 7586 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13068A 03 0 - - 0 - - 0 - - WIDARSIH 6 -298 -1.000 0 77
83 31/12/2025 3453015 202512 31-Dec-25 013.503000002862 013.131919 WIDIYANTO JERUKAN RT 002 RW 007 DUKUH BAYAT KLATEN KLATEN, KAB. 085643747737 0923 04-Feb-25 0014/PK-KRD/KSB-KLT/II/2025 24 04-Feb-27 4 10000000 2449988 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 6354795 6354795 0 0 0 0 1542295 1542295 907693 1.83 0 0 L - - - - B 04-Feb-25 0 10 2025-12-19 395035 123715 875 13009 KANTOR KAS WEDI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM AN WIDIYANTO 203 04 195885333 26748000 60 0 16048800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26748000 16048800 0 7262488 2 - - - - 0 16048800 31774 31774 0 2 L L 1 700 0 0 04-Feb-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 04-Feb-27 0 0 0.07 0.07 0 150000 150000 000 KONSUMTIF 1 10 100000 60351 39649 100000 60351 39649 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13009B 03 0 - - 0 - - 0 - - WAHYUNINGSIH 27 -400 -1.400 0 77
84 31/12/2025 3453014 202512 31-Dec-25 013.503000003012 013.131860 FIKRI HAKIM ACHMAD BIRU RT 004 RW 002 PANDANAN WONOSARI KLATEN KLATEN, KAB. 08122519892 0923 01-Dec-25 0168/PK-KRD/KSB-KLT/XII/2025 168 01-Dec-39 1 140000000 117600000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 140000000 140000000 0 0 0 0 0 0 117600000 0.5 0 0 L - - - - B 01-Dec-25 0 0 0 0 875 13032 KARYAWAN SARIBUMI KLATEN KSM Klaim Asuransi-Sinarmas 04 AN 01 SERTIFIKAT HAK MILIK NO 00375 202 01 262965000 175000000 80 0 140000000 99 99 3248214 3248214 0 0 0 99 99 0 0 0 0 0 0 0 178248214 140000000 0 257600000 2 - - - - 0 140000000 700000 700000 0 2 L L 1 100 0 0 01-Dec-39 0 0 - - 0 - - 1533333 0 1533333 0 1533333 0 08 ASURANSI SINARMAS 5129600 01-Dec-39 99 99.99 0.07 0.07 5129600 1050000 0 880 KONSUMTIF 1 0 700000 0 700000 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13032K 03 0 - - 0 - - 0 - - ERNY SILVIA 0 -5083 -1.680 0 77
85 31/12/2025 3453013 202512 31-Dec-25 013.503000002770 013.131859 DWI SURYANI MARGOREJO RT 003 RW 010 GILINGAN BANJARSARI SURAKARTA KLATEN, KAB. 085643492130 0923 05-Sep-24 0105/PK-KRD/KSB-KLT/IX/2024 168 05-Sep-38 5 140000000 117600000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 127500005 133773559 0 0 0 0 10500000 10500000 107100000 0.5 0 0 L - - - - B 05-Sep-24 ' 0 15 2025-12-24 833333 700000 875 13032 KARYAWAN SARIBUMI KLATEN ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara NOR 04 F0 99 SK ASLI DAN GAJI AN DWI SURYANI 299 99 3248213 3248213 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3248213 0 0 240873559 2 - - - - 0 0 668868 668868 0 2 L L 1 100 0 0 05-Sep-38 0 0 - - 0 - - 1533333 1533333 1533333 1533333 1533333 1533333 05 ASURANSI BHAKTI BAYANGKARA 6973722 05-Sep-38 100 0 0.07 0.07 6973722 0 0 880 KONSUMTIF LAINNYA 1 15 700000 75726 624274 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13032A 03 0 - - 0 - - 0 - - AKBAR PRIHANTORO 26 -4631 -1.530 0 77
86 31/12/2025 3453012 202512 31-Dec-25 013.501000003021 013.131845 FITARI SETIAWATY JATI RT 001 RW 002 TANGGULANGIN JATISRONO WONOGIRI JAWA TENGAH Wonogiri, Kab. 089503307812 0923 17-Dec-25 0177/PK-KRD/KSB-KLT/XII/2025 12 17-Dec-26 17 20000000 2462194 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 2462194 1.83 0 0 L - - - - B 17-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO S 01273530 212 03 97850000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 22462194 2 - - - - 0 20000000 100000 100000 0 2 L L 1 700 0 0 17-Dec-26 0 0 - - 0 - - 1871850 0 1871850 0 1871850 0 00 TANPA ASURANSI 0 17-Dec-26 0 0 0.07 0.07 0 200000 300000 000 MODAL KERJA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 13001B 01 0 - - 0 - - 0 - - ARI RADIYANTO 0 -351 -1.200 0 77
87 31/12/2025 3453011 202512 31-Dec-25 013.501000002896 013.131843 NYARWANTO PLOSOKEREP RT 005 RW 003 TALUN KEMALANG KLATEN KLATEN, KAB. 082138220224 0923 17-Apr-25 0048/PK-KRD/KSB-KLT/IV/2025 24 17-Apr-27 17 10000000 2449988 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 7136503 7136503 0 0 0 0 1287753 1287753 1162235 1.83 0 0 L - - - - B 17-Apr-25 0 8 2025-12-19 380939 137811 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 00423 AN WATINI 203 04 251573333 42720000 60 0 25632000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42720000 25632000 0 8298738 2 - - - - 0 25632000 35683 35683 0 2 L L 1 700 0 0 17-Apr-27 0 0 - - 0 - - 518750 518750 518750 519000 518750 518500 00 TANPA ASURANSI 0 17-Apr-27 0 0 0.07 0.07 0 150000 150000 000 MODAL KERJA 1 8 100000 49927 50073 100000 49927 50073 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 10 960009 13001B 01 0 - - 0 - - 0 - - LAILA ASMANADIA 14 -472 -1.600 0 77
88 31/12/2025 3453010 202512 31-Dec-25 013.503000003028 013.131805 ALI IMRON MOJOPURO RT 011 RW 006 BETENG JATINOM KLATEN KLATEN, KAB. 081328696882 0923 24-Dec-25 0184/PK-KRD/KSB-KLT/XII/2025 24 24-Dec-27 24 40000000 8859203 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 40000000 40000000 0 0 0 0 0 0 8859203 1.67 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO K 02850950 AN GUNADI 212 03 82650000 80000000 50 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 40000000 0 48859203 2 - - - - 0 40000000 200000 200000 0 2 L L 1 013.503000002875 700 0 0 24-Dec-27 0 0 - - 0 - - 2035800 0 2035800 0 2035800 0 00 TANPA ASURANSI 0 24-Dec-27 0 0 0.07 0.07 0 400000 600000 000 KONSUMTIF 1 0 400000 0 400000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - RIYANTI 0 -723 -2.400 0 77
89 31/12/2025 3453009 202512 31-Dec-25 013.503000002875 013.131805 ALI IMRON MOJOPURO RT 011 RW 006 BETENG JATINOM KLATEN KLATEN, KAB. 081328696882 0923 19-Feb-25 0027/PK-KRD/KSB-KLT/II/2025 60 19-Feb-30 19 125000000 73702032 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 111752517 111752517 0 0 0 0 19869517 19869517 53832515 1.67 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 1425436 1886264 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 541 AN RATNO 202 01 303320000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 165585032 2 - - - - 0 130000000 558763 558763 0 2 L L 1 013.503000002875 700 0 0 19-Feb-30 0 0 - - 0 - - 3311700 3311700 3311700 3311700 3311700 3311700 00 TANPA ASURANSI 0 19-Feb-30 0 0 0.07 0.07 0 1100000 1875000 000 KONSUMTIF 1 10 500000 114163 385837 100000 22833 77167 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - RIYANTI 12 -1511 -5.000 0 77
90 31/12/2025 3453008 202512 31-Dec-25 013.503000002714 013.131804 RETNO WIDODO GUNUNGAN RT 001 RW 008 BARENGLOR KLATEN UTARA 085647548794 0923 25-Apr-24 0049/PK-KRD/KSB-KLT/IV/2024 60 25-Apr-29 25 35000000 21000000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 23333340 26964596 0 0 0 0 7000000 7000000 14000000 1 0 0 L - - - - B 25-Apr-24 0 20 2025-12-24 583333 350000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO M-02454122 AN SURYANI 212 03 79625000 70000000 50 0 35000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 35000000 0 40964596 2 - - - - 0 35000000 134823 134823 0 2 L L 1 100 0 0 25-Apr-29 0 0 - - 0 - - 933333 950000 933333 916666 933333 933333 00 TANPA ASURANSI 0 25-Apr-29 0 0 0.07 0.07 0 285000 350000 000 KONSUMTIF 1 20 175000 78213 96787 350000 156428 193572 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - RIYANTI 6 -1211 -4.000 0 77
91 31/12/2025 3453007 202512 31-Dec-25 013.501000002879 013.131793 SUNARDI NGARASKOPEN RT 003 RW 002 KANOMAN KARANGNONGKO KLATEN KLATEN, KAB. 081327116415 0923 28-Feb-25 0031/PK-KRD/KSB-KLT/II/2025 18 28-Aug-26 28 20000000 3661899 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 9699426 9699426 0 0 0 0 2844926 2844926 816973 1.83 0 0 L - - - - B 28-Feb-25 0 10 2025-12-29 1116285 198265 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO M 02143284 AN SUNARDI 212 03 61750000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 10516399 2 - - - - 0 20000000 48497 48497 0 2 L L 1 700 0 0 28-Aug-26 0 0 - - 0 - - 1314550 1314550 1314550 1314550 1314550 1314550 00 TANPA ASURANSI 0 28-Aug-26 0 0 0.07 0.07 0 210000 300000 000 MODAL KERJA 1 10 200000 152283 47717 100000 76140 23860 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13001B 01 0 - - 0 - - 0 - - SUMARNI 3 -240 -8.000 0 77
92 31/12/2025 3453006 202512 31-Dec-25 013.503000002649-1 013.131790 PURWANTO SRAGON RT 001 RW 006 MLESE CEPER KLATEN KLATEN, KAB. 085726114436 0923 05-Jun-25 009/ADD/PK-KRD/KSB-KLT/VI/2025 72 05-Dec-31 5 97482395 62729940 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 97482395 95772000 0 0 1264985 2975380 4825380 3560395 59169545 0.82 0 57 PK - - - - B 05-Jun-25 0 6 2025-12-31 0 804230 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 1308/Mlese AN MARGINI 202 01 207660000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 154941545 2 - - - - 0 130000000 0 0 222434 2 PK PK 2 100 0 2 05-Dec-31 0 0 PK 05-Jun-25 1 - - 804230 804230 804230 804230 804230 101880 00 TANPA ASURANSI 0 07-Dec-28 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 6 391130 38473 352657 300869 29594 271275 0 0 0 0 0 0 3663439 281802 3381637 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - NILA KURNIAWATI 26 -2165 -7.200 0 77
93 31/12/2025 3453004 202512 31-Dec-25 013.501000002814 013.131762 TRIA NUGROHO BENDUNGAN RT 001 RW 003 PASEBAN BAYAT KLATEN KLATEN, KAB. 085876893450 0923 12-Nov-24 0148/PK-KRD/KSB-KLT/XI/2024 24 12-Nov-26 12 8000000 1680000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 3666671 4042254 0 0 0 0 910000 910000 770000 0.88 0 0 L - - - - B 12-Nov-24 0 13 2025-12-30 333333 70000 875 13009 KANTOR KAS WEDI BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO P 03024158 AN SUTEKI 213 99 16087500 16087500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16087500 0 0 4812254 2 - - - - 0 0 20211 20211 0 2 L L 1 100 0 0 12-Nov-26 0 0 - - 0 - - 403333 403333 403333 403333 403333 403333 00 TANPA ASURANSI 0 12-Nov-26 0 0 0.07 0.07 0 0 100000 000 MODAL KERJA 1 13 0 0 0 80000 59825 20175 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 13009B 01 0 - - 0 - - 0 - - SUKILAWATI 19 -316 -1.100 0 77
94 31/12/2025 3453005 202512 31-Dec-25 013.503000002609 013.131764 WALIYAH TIRTOMULYO RT 001 RW 012 GERGUNUNG KLATEN UTARA KLATEN KLATEN, KAB. 085101816555 0923 10-Aug-23 0103/PK-KRD/KSB-KLT/VIII/2023 36 10-Aug-26 10 100000000 36000000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 22222216 27954459 0 0 0 0 28000000 28000000 8000000 1 0 0 L - - - - B 10-Aug-23 0 28 2025-12-30 2777778 1000000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 2501/Gergunung AN NY WALIYAH 202 01 156745000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 35954459 2 - - - - 0 100000000 139772 139772 0 2 L L 1 100 0 0 10-Aug-26 0 0 - - 0 - - 3777778 3777778 3777778 3777778 3777778 3777778 00 TANPA ASURANSI 0 10-Aug-26 0 0 0.07 0.07 0 1000000 1000000 000 KONSUMTIF 1 28 500000 462738 37262 500000 462738 37262 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - MARGIYANA 21 -222 -8.000 0 77
95 31/12/2025 3453003 202512 31-Dec-25 013.503000002541 013.131751 LATIF TRI HENDRO SUSANTO BARAN RT 002 RW 004 SEKARAN WONOSARI KLATEN KLATEN, KAB. 085792227856 0923 10-Mar-23 0035/PK-KRD/KSB-KLT/III/2023 36 10-Mar-26 10 75000000 21375000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 8619180 10177068 2369169 2369169 0 0 19593750 19593750 1781250 0.79 52 0 PK - - - - B 10-Mar-23 -37226 33 2025-12-31 2083333 593750 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 211/Sekaran LATIF TRI HENDRI SUSANTO 202 01 133650000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 11958318 2 - - - - 0 75000000 0 0 23637 2 PK PK 2 100 2 0 10-Mar-26 0 0 - - 0 - - 2677083 2678000 2677083 2677000 2677083 2678000 00 TANPA ASURANSI 0 10-Mar-26 0 0 0.07 0.07 0 750000 937500 000 KONSUMTIF 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - FITRI ANJANI 21 -69 -3.000 0 77
96 31/12/2025 3453002 202512 31-Dec-25 013.503000002109 013.131701 SRIYATI TURUS RT 011 RW 006 NGARAN POLANHARJO KLATEN, KAB. 08558757300 0923 10-Feb-21 023/PK-KRD/KSB-KLT/II/2021 108 10-Feb-30 10 55000000 59400000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 25462978 36534491 0 0 0 0 31900000 31900000 27500000 1 0 0 L - - - - B 10-Feb-21 0 58 2025-12-24 509259 550000 875 13034 KPP DELANGGU ASABRI ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara 03 F0 99 SK ASLI NO SKEP/015-04/I/2003 AN SRIYATI JD SUKIDJO 299 99 1280500 1280500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1280500 0 0 64034491 2 - - - - 0 0 182672 182672 0 2 L L 1 100 0 0 10-Feb-30 0 0 - - 0 - - 1059259 1059259 1059259 1059259 1059259 1059259 05 ASURANSI BHAKTI BAYANGKARA 2608320 10-Feb-30 100 0 0.07 0.07 2608320 0 275000 880 KONSUMTIF 1 58 550000 352501 197499 500000 320455 179545 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13034A 03 0 - - 0 - - 0 - - 21 -1502 -5.000 0 77
97 31/12/2025 3453001 202512 31-Dec-25 013.503000001974 013.131698 MAIMUNAH SASTRO DIHARJO GEDONGAN RT 003 RW 003 JABUNG GANTIWARNO KLATEN KLATEN, KAB. 0 0923 08-May-20 080/PK-KRD/KSB-KLT/V/2020 72 08-May-26 8 37000000 21521610 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 3901690 3901690 0 0 0 0 21359290 21359290 162320 1.38 0 0 L - - - - B 08-May-20 0 67 2025-12-24 748873 63927 875 13059 KPP GANTIWARNO KAS Klaim Asuransi-SARLINA 03 F0 99 SK PENSIUN ASLI NO : 00120/KEP/BZ/23310/09 AN MAIMUNAH SASTRO DIHARJO 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 4064010 2 - - - - 0 0 19508 19508 0 2 L L 1 700 0 0 08-May-26 0 0 - - 0 - - 812800 812800 812800 812800 812800 812800 03 ASURANSI SARLINA 567950 08-May-26 100 100 0.07 0.07 567950 0 185000 880 KONSUMTIF 1 67 370000 366130 3870 370000 366130 3870 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13059K 03 0 - - 0 - - 0 - - 23 -128 -5.000 0 77
98 31/12/2025 3453000 202512 31-Dec-25 013.503000002936 013.131664 TOTOK WAHYU PURWANTO KOWANG RT 002 RW 001 TAMAN MARTANI KALASAN Sleman, Kab. 0 0923 11-Jul-25 0092/PK-KRD/KSB-KLT/VII/2025 36 11-Jul-28 11 30000000 11245187 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 26910195 26910195 0 0 0 0 2638695 2638695 8606492 1.83 0 0 L - - - - B 11-Jul-25 0 5 2025-12-11 640616 505084 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 ANGGARANINGRUM PRIHASTUTIBPKB NO H 11212844 AN 212 03 83600000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 35516687 2 - - - - 0 30000000 134551 134551 0 2 L L 1 700 0 0 11-Jul-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 1145700 00 TANPA ASURANSI 0 11-Jul-28 0 0 0.07 0.07 0 285000 450000 000 KONSUMTIF 1 5 300000 63084 236916 100000 21029 78971 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - ANGGARANINGRUM PRIHASTUTI 20 -923 -3.100 0 77
99 31/12/2025 3452999 202512 31-Dec-25 013.503000002977 013.131661 SRIYONO NGLONDO RT 019 RW 011 TIBAYAN JATINOM KLATEN KLATEN, KAB. 085869482011 0923 14-Oct-25 0133/PK-KRD/KSB-KLT/X/2025 48 14-Oct-29 14 200000000 87039980 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 194328741 194328741 0 0 0 0 6288741 6288741 80751239 1.58 0 0 L - - - - B 14-Oct-25 0 2 2025-12-24 2857902 3122098 875 13009 KANTOR KAS WEDI BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO S04669111 AN SUTARTI 212 03 225000000 225000000 50 0 112500000 202 01 67900000 67900000 80 0 54320000 99 99 0 0 0 0 0 0 0 292900000 166820000 0 275079980 2 - - - - 0 166820000 971644 971644 0 2 L L 1 700 0 0 14-Oct-29 0 0 - - 0 - - 5980000 5980000 5980000 5980000 5980000 0 00 TANPA ASURANSI 0 14-Oct-29 0 0 0.07 0.07 0 1650000 3000000 000 KONSUMTIF 1 2 500000 31241 468759 100000 6248 93752 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13009B 03 0 - - 0 - - 0 - - SUTARTI 17 -1383 -4.600 0 77
100 31/12/2025 3452997 202512 31-Dec-25 013.502000001720-1 013.131580 LESTARI SANGKAL RT 002 RW 003 SIDOMULYO DELANGGU KLATEN KLATEN, KAB. 081325303987 085728768464 0926 30-Dec-22 009/ADD/PK-KRD/KSB-KLT/XII/2022 60 30-Dec-27 30 28000000 19320000 0 1 0 013 M00 02 KREDIT INVESTASI 100 PLAFON 11188655 15064469 0 0 0 0 11592000 11592000 7728000 1.15 0 0 L - - - - B 30-Dec-22 -10116 36 2025-12-30 466667 322000 875 13001 UMUM CAB KLATEN KAA Klaim Asuransi-ASKRIDA AUT13 01 AN 01 SHM NO : 798/Sidomulyo AN SUMARNO 202 01 132033333 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 22792469 2 - - - - 0 90000000 75322 75322 8170 2 L L 1 100 0 0 30-Dec-27 0 0 M 30-Dec-22 1 29-Dec-22 788667 788667 788667 788667 788667 788667 02 ASURANSI ASKRIDA 900000 18-Mar-22 100 99 0.07 0.07 0 0 280000 834 INVESTASI 1 36 140000 104758 35242 280000 209518 70482 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 13001K 02 0 - - 0 - - 0 - - SUMARNO 1 -729 -2.400 0 77
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