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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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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
1.801 31/12/2025 3451273 202512 31-Dec-25 008.503000012296 008.001034 RASMI ROROJONGGRANG III RT 02 RW 05 08251101050147000222 SEMARANG, KOTA. 0 0991 30-Jan-19 049/PK-KRD/KSB-SMG/I/2019 114 30-Jul-28 30 50000000 57000000 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 13547700 22953808 0 0 0 0 41500000 41500000 15500000 1 0 0 L - - - - B 30-Jan-19 0 83 2025-12-01 438596 500000 875 08002 02 KASDA SEMARANG KAA Klaim Asuransi-ASKRIDA 02 F0 99 POTONG GAJI PENSIUNAN VIA POS BAYAR BPD CAB SMG 049 299 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 38453808 2 - - - - 0 0 114769 114769 0 2 L L 1 100 0 0 30-Jul-28 0 0 - - 0 - - 938596 938600 938596 938600 938596 938600 02 ASURANSI ASKRIDA 1500000 30-Jul-28 100 99 0.07 0.07 1500000 0 250000 833 KONSUMTIF LAINNYA 1 83 500000 418015 81985 500000 418015 81985 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 08002K 03 0 - - 0 - - 0 - - 1 -942 -3.100 0 77
1.802 31/12/2025 3451272 202512 31-Dec-25 007.501000024016-1 007.010561 JUNAIDI SOLOWIRE RT 001 RW 003 SOLOWIRE KEBONAGUNG Demak, Kab. 085274280779 0903 29-Aug-25 79/ADD/PK-KRD/KSB-GDG/VIII/2025 60 29-Aug-30 29 64792115 38875260 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 60472429 62202349 0 0 0 0 2591684 2591684 36283576 1 0 0 L - - - - B 29-Aug-25 0 4 2025-12-29 1079869 647921 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01071 LUAS 422 M2 AN JUNAIDI MUSTIQOATUN 202 01 128569333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 98485925 2 - - - - 0 100000000 311012 311012 28456 2 L L 1 100 0 0 29-Aug-30 0 0 KL 29-Aug-25 1 29-Dec-25 1727790 34 1727790 1800090 1727790 23 05 ASURANSI BHAKTI BAYANGKARA 1777545 15-Sep-28 100 0 0.07 0.07 0 0 0 880 TAMBAH MODAL PAKAN DAN STOCK TERNAK BEBEK 1 4 254991 0 254991 254991 0 254991 0 0 0 0 0 0 7602749 506848 7095901 20 22 3 1 1001 11 03 10 011200 07104B 01 0 - - 0 - - 0 - - MUSTIQOATUN 2 -1702 -5.600 0 77
1.803 31/12/2025 3451271 202512 31-Dec-25 007.501000024608 007.010555 SUDOMO DEMPET RT 002 RW 005 DEMPET DEMAK, KAB. 082133971824 0903 19-Aug-25 2197/PK-KRD/KSB-GDG/VIII/2025 24 19-Aug-27 19 25000000 6126794 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 21552136 21552136 0 0 0 0 1739936 1739936 4386858 1.83 0 0 L - - - - B 19-Aug-25 0 4 2025-12-19 885596 411354 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01979 LUAS 103 M2 203 04 56675000 20600000 60 0 12360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20600000 12360000 0 25938994 2 - - - - 0 12360000 107761 107761 0 2 L L 1 700 0 0 19-Aug-27 0 0 - - 0 - - 1296950 1296950 1296950 1296950 1296950 1296950 00 TANPA ASURANSI 0 19-Aug-27 0 0 0.07 0.07 0 200000 375000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 4 250000 66341 183659 100000 26537 73463 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07104B 01 0 - - 0 - - 0 - - LAILATUL ASMAH 12 -596 -2.000 0 77
1.804 31/12/2025 3451270 202512 31-Dec-25 007.511000024001 007.010552 SULATIN PILANGREJO RT 005 RW 005 PILANGREJO WONOSALAM DEMAK, KAB. 082135304712 0903 04-Sep-23 009/PK-KRD.MK/KSB-GDG/IX/2023 60 04-Sep-28 4 210000000 123821976 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 140342506 140342506 0 0 0 0 80568706 80568706 43253270 1.67 0 0 L - - - - B 04-Sep-23 0 27 2025-12-24 3171707 2391993 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01425 LUAS 2060 M2 AN SULIPAH 202 01 300245000 294000000 80 0 235200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 294000000 235200000 0 183595776 2 - - - - 0 235200000 701713 701713 0 2 L L 1 700 0 0 04-Sep-28 0 0 - - 0 - - 5563700 5570000 5563700 5570000 5563700 5570000 00 TANPA ASURANSI 0 04-Sep-28 0 0 0.07 0.07 0 1400000 250000 000 PEMBELIAN MOBIL PICK UP 1 27 1050000 624186 425814 500000 297232 202768 0 0 0 0 0 0 0 0 0 20 22 3 2 1009 21 03 10 494300 07998B 11 0 - - 0 - - 0 - - SULIPAH 27 -978 -3.300 0 77
1.805 31/12/2025 3451269 202512 31-Dec-25 007.501000024583 007.010551 MUNAWAROH SOLOWIRE RT 004 RW 001 SOLOWIRE KEBONAGUNG Demak, Kab. 082225339465 0903 16-Jul-25 2175/PK-KRD/KSB-GDG/VII/2025 24 16-Jul-27 16 30000000 7351190 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 24778265 24778265 0 0 0 0 2561864 2561864 4789326 1.83 0 0 L - - - - B 16-Jul-25 0 5 2025-12-12 1082198 474102 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01122 LUAS 148 M2 203 04 159372000 12136000 60 0 7281600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12136000 7281600 0 29567591 2 - - - - 0 7281600 123891 123891 0 2 L L 1 700 0 0 16-Jul-27 0 0 - - 0 - - 1556300 1556400 1556300 1556200 1556300 1556333 00 TANPA ASURANSI 0 16-Jul-27 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL PERDAGANGAN 1 5 300000 98097 201903 100000 32699 67301 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07104B 01 0 - - 0 - - 0 - - MUH ZUHRI 15 -562 -1.900 0 77
1.806 31/12/2025 3451268 202512 31-Dec-25 007.503000023996 007.010549 MUHAMMAD ZAKI AFAN JL R SUPRAPTO RT 007 RW 002 GODONG 082226337729 0904 28-Aug-23 1636/PK-KRD/KSB-GDG/VIII/2023 36 28-Aug-26 28 20000000 7200000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 8333274 9879921 3888842 4289038 1342743 942547 5600000 4257257 2942743 1 187 187 D - - - - B 28-Aug-23 0 28 2025-11-28 555556 200000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD 2 NO S00705762 VESPA TAHUN 2021 212 03 46600000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 12822664 2 - - - - 0 20000000 0 0 111931 2 D D 4 100 7 7 28-Aug-26 0 0 - - 0 - - 755556 756000 755556 756000 755556 756000 06 ASURANSI ASYKI 140400 28-Aug-26 100 0 0.07 0.07 140400 300000 200000 880 BIAYA RENOVASI WARUNG 1 28 100000 92528 7472 200000 185056 14944 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07103B 03 0 - - 0 - - 0 - - 3 -240 -8.000 0 77
1.807 31/12/2025 3451267 202512 31-Dec-25 007.501000024310-1 007.010547 BUDI SANTOSO KAMPUNG MULYOSARI RT 003 RW 001 KUWARON GUBUG GROBOGAN, KAB. 085602541005 0904 23-Oct-25 86/ADD/PK-KRD/KSB-GDG/X/2025 24 23-Oct-27 23 15000000 3150000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 14374250 14481457 624250 526760 131250 228740 262500 131250 3018750 0.88 9 9 PK - - - - B 23-Oct-25 0 2 2025-11-28 625000 131250 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB NO K00309713 DAIHATSU XENIA TAHUN 2004 212 03 60000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 17500207 2 - - - - 0 30000000 0 0 32015 2 L PK 2 100 1 1 23-Oct-27 0 0 PK 23-Oct-25 1 - - 756250 757000 756250 0 756250 0 00 TANPA ASURANSI 0 15-Aug-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL PERDAGANGAN PAKAIAN 1 2 18887 2629 16258 25180 3505 21675 0 0 0 0 0 0 1403408 116950 1286458 20 22 3 2 1007 11 03 10 477100 07456B 01 0 - - 0 - - 0 - - 8 -661 -2.200 0 77
1.808 31/12/2025 3451266 202512 31-Dec-25 007.501000024313 007.010545 MUNAJAD SOLOWIRE RT 003 RW 002 SOLOWIRE KEBONAGUNG Grobogan, Kab. 08895872196 0903 15-Aug-24 1929/PK-KRD/KDB-GDG/VIII/2024 24 15-Aug-26 15 15000000 2988000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 4997500 6286467 0 677560 0 0 1992000 1992000 996000 0.83 0 0 L - - - - B 15-Aug-24 0 16 2025-11-06 625000 124500 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 0217 LUAS 497 M2 203 04 262784667 40754000 60 0 24452400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40754000 24452400 0 7282467 2 - - - - 0 24452400 31432 31432 0 2 L L 1 100 0 0 15-Aug-26 0 0 - - 0 - - 749500 750000 749500 750000 749500 750000 00 TANPA ASURANSI 0 15-Aug-26 0 0 0.07 0.07 0 150000 200000 000 PEMBELIAN STOCK BARANG 1 16 0 0 0 100000 85929 14071 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 10 960009 07104B 01 0 - - 0 - - 0 - - ASLAMIYAH 16 -227 -8.000 0 77
1.809 31/12/2025 3451265 202512 31-Dec-25 007.511000023977 007.010542 NURUL ISMIYATI BALEROMO RT 003 RW 005 BALEROMO DEMPET GROBOGAN, KAB. 085956743284 0904 14-Aug-23 007/PK-KRD.MK/KSB-GDG/VIII/2023 60 14-Aug-28 14 70000000 41272993 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 45705830 45705830 0 0 0 0 27635480 27635480 13637513 1.67 0 0 L - - - - B 14-Aug-23 0 28 2025-12-17 1074856 779694 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00819 LUAS 932 M2 AN BAMBANG 203 04 93200000 87500000 60 0 52500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 52500000 0 59343343 2 - - - - 0 52500000 228529 228529 0 2 L L 1 700 0 0 14-Aug-28 0 0 - - 0 - - 1854550 1855000 1854550 1855000 1854550 1855000 00 TANPA ASURANSI 0 14-Aug-28 0 0 0.07 0.07 0 150000 250000 000 INVESTASI 1 28 350000 214728 135272 500000 306754 193246 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 07998B 11 0 - - 0 - - 0 - - BAMBANG SUPRIYANTO 17 -957 -3.200 0 77
1.810 31/12/2025 3451261 202512 31-Dec-25 007.511000024225 007.010517 NASTITI MAHANANI DUSUN PLOSO RT 004 RW 001 PLOSOREJO TAWANGHARJO GROBOGAN, KAB. 082223330988 0904 26-Apr-24 027/PK-KRD.MK/KSB-GDG/IV/2024 60 26-Apr-29 26 160000000 94340026 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 143043119 143043119 20004471 20004471 21673444 21673444 47818648 26145204 68194822 1.67 281 281 D - - - - B 26-Apr-24 0 20 2025-11-28 2152502 2086498 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO. 01320 LUAS 530 AN SUHARSONO 202 01 203050000 203050000 80 0 162440000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 203050000 162440000 0 211237941 2 - - - - 0 162440000 0 0 1032202 2 D D 4 700 10 10 26-Apr-29 0 0 - - 0 - - 4239000 4307000 4239000 4307000 4239000 4307000 00 TANPA ASURANSI 0 26-Apr-29 0 0 0.07 0.07 0 1100000 250000 000 PEMBELIAN MOBIL 1 20 800000 359388 440612 500000 224617 275383 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 07998B 11 0 - - 0 - - 0 - - SUHARSONO 5 -1212 -4.000 0 77
1.811 31/12/2025 3451262 202512 31-Dec-25 007.501000024568 007.010529 NUR WAHYUDI JL R SUPRAPTO GG KUSUMA 4 RT 002 RW 001 BUGEL GODONG GROBOGAN, KAB. 0882006623733 0904 23-Jun-25 2160/PK-KRD/KSB-GDG/VI/2025 36 23-Jun-28 23 60000000 22490405 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 52515675 52515675 0 0 0 0 6264075 6264075 16226330 1.83 0 0 L - - - - B 23-Jun-25 0 6 2025-12-24 1304720 986680 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1082 LUAS 73 M2 202 01 277976000 14600000 80 0 11680000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14600000 11680000 0 68742005 2 - - - - 0 11680000 262578 262578 0 2 L L 1 700 0 0 23-Jun-28 0 0 - - 0 - - 2291400 2291500 2291400 2291500 2291400 2291200 00 TANPA ASURANSI 0 23-Jun-28 0 0 0.07 0.07 0 900000 900000 000 TAMBAH MODAL PERDAGANGAN 1 6 500000 125542 374458 100000 25108 74892 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07103B 01 0 - - 0 - - 0 - - TRI WINARSIH 8 -905 -3.000 0 77
1.812 31/12/2025 3451264 202512 31-Dec-25 007.511000023974 007.010537 INTOKO WATI DSN BRUMBUNG RT 003 RW 003 TUKO PULOKULON GROBOGAN, KAB. 081244458497 0904 11-Aug-23 005/PK-KRD.MK/KSB-GDG/VIII/2023 36 11-Aug-26 11 30000000 10689001 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 8369577 8369577 0 0 0 0 10016577 10016577 672424 1.75 0 0 L - - - - B 11-Aug-23 0 28 2025-12-12 966864 163386 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 230 LUAS 1540 M2 AN SIDI SODIKROMO 203 04 194000000 37500000 60 0 22500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 22500000 0 9042001 2 - - - - 0 22500000 41848 41848 0 2 L L 1 700 0 0 11-Aug-26 0 0 - - 0 - - 1130250 1130250 1130250 1130250 1130250 1130250 00 TANPA ASURANSI 0 11-Aug-26 0 0 0.07 0.07 0 125000 300000 000 INVESTASI PEMBELIAN MOBIL PICK UP 1 28 150000 138820 11180 300000 277639 22361 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 07998B 11 0 - - 0 - - 0 - - DARMINTO 20 -223 -8.000 0 77
1.813 31/12/2025 3451263 202512 31-Dec-25 007.511000024289 007.010530 ALI MAKMUN NGRAWING RT 002 RW 003 NGAMBAKREJO TANGGUNGHARJO GROBOGAN, KAB. 081251072370 0904 18-Jul-24 032/PK-KRD.MK/KSB-GDG/VII/2024 60 18-Jul-29 18 300000000 176889009 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 242607873 242607873 0 0 0 0 77726423 77726423 99162586 1.67 0 0 L - - - - B 18-Jul-24 0 17 2025-12-18 3840689 4107461 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00256 LUAS 6300 M2 AN ALI MAKMUN 202 01 472500000 420000000 80 0 336000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 420000000 336000000 0 341770459 2 - - - - 0 336000000 1213039 1213039 0 2 L L 1 700 0 0 18-Jul-29 0 0 - - 0 - - 7948150 7948150 7948150 7948150 7948150 7948150 00 TANPA ASURANSI 0 18-Jul-29 0 0 0.07 0.07 0 1150000 250000 000 MODAL KERJA PENEBASAN PADI 1 17 1500000 576715 923285 500000 192240 307760 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011200 07998B 11 0 - - 0 - - 0 - - MUGIYANTI 13 -1295 -4.300 0 77
1.814 31/12/2025 3451260 202512 31-Dec-25 007.501000024604 007.010516 RAMIDI KUWU RT 002 RW 002 KUWU DEMPET DEMAK, KAB. 085727294292 0903 15-Aug-25 2193/PK-KRD/KSB-GDG/VIII/2025 6 15-Feb-26 15 30000000 3600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 2400000 2400000 1200000 2 0 0 L - - - - B 15-Aug-25 0 4 2025-12-24 0 600000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00904 LUAS 206 M2 203 04 123600000 26368000 60 0 15820800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26368000 15820800 0 31200000 2 - - - - 0 15820800 150000 150000 0 2 L L 1 100 0 0 15-Feb-26 0 0 - - 0 - - 600000 600000 600000 600000 600000 600000 00 TANPA ASURANSI 0 15-Feb-26 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL USAHA PERTANIAN 1 4 300000 195538 104462 100000 65178 34822 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011200 07104B 01 0 - - 0 - - 0 - - SALAMAH 16 -46 -2.000 0 77
1.815 31/12/2025 3451259 202512 31-Dec-25 007.501000023945 007.010504 JUMIATI DUSUN PULO RT 002 RW 001 MANGIN KARANGRAYUNG Grobogan, Kab. 0889864663387 0904 20-Jul-23 1592/PK-KRD/KSB-GDG/VII/2023 36 20-Jul-26 20 50000000 18000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 9720443 12588228 0 252959 0 0 14500000 14500000 3500000 1 0 0 L - - - - B 20-Jul-23 0 29 2025-12-19 1388889 500000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02809 LUAS 381 M2 AN JUMIATI 203 04 122296000 18288000 60 0 10972800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18288000 10972800 0 16088228 2 - - - - 0 10972800 62941 62941 0 2 L L 1 100 0 0 20-Jul-26 0 0 - - 0 - - 1888889 1889000 1888889 1889000 1888889 1889000 05 ASURANSI BHAKTI BAYANGKARA 533520 20-Jul-26 100 0 0.07 0.07 533520 150000 500000 880 TAMBAH MODAL USAHA PERDAGANGAN 1 29 250000 235298 14702 500000 470598 29402 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07105B 01 0 - - 0 - - 0 - - 11 -201 -7.000 0 77
1.816 31/12/2025 3451258 202512 31-Dec-25 007.501000023938 007.010489 MUHAMMAD MUKLIS MUTERAN RT 006 RW 001 KEDUNGORI DEMPET DEMAK, KAB. 081259322938 0903 12-Jul-23 1585/KRD/KSB-GDG/VII/2023 36 12-Jul-26 12 40000000 14400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 9064972 11155411 1287191 1287191 0 0 11600000 11600000 2800000 1 50 0 PK - - - - B 12-Jul-23 0 29 2025-12-18 1111111 400000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB NO N02026932 AN BUDI UTOMO 212 03 137500000 80000000 50 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 40000000 0 13955411 2 - - - - 0 40000000 0 0 24662 2 PK PK 2 100 2 0 12-Jul-26 0 0 - - 0 - - 1511111 1511500 1511111 1511500 1511111 1512000 05 ASURANSI BHAKTI BAYANGKARA 426816 12-Jul-26 100 0 0.07 0.07 426816 300000 400000 880 MODAL KERJA PERDAGANGAN 1 29 200000 188240 11760 400000 376476 23524 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07104B 01 0 - - 0 - - 0 - - UMIYATI 19 -193 -7.000 0 77
1.817 31/12/2025 3451257 202512 31-Dec-25 007.511000023935-1 007.010485 SUPRIYADI WONOREJO RT 008 RW 001 WONOREJO KARANGANYAR DEMAK, KAB. 081390071514 0903 31-May-24 001/ADD/BPR-KSB-GDG/V/2024 120 31-May-34 31 278254566 367033484 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 740 PLAFON 264815671 264815671 2939956 2939956 12795816 12795816 85791749 72995933 294037551 1.67 62 62 PK - - - - B 31-May-24 0 19 2025-11-27 996228 4381172 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 01512 LUAS 2959 M2 AN SUPRIYADI 202 01 429055000 420000000 80 0 336000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 420000000 336000000 0 558853222 2 - - - - 0 336000000 0 0 585444 2 PK PK 2 740 3 3 31-May-34 0 0 PK 31-May-24 1 11-Dec-24 5377400 5377400 5377400 5377400 5377400 0 00 TANPA ASURANSI 0 10-Jul-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KAYU JATI 1 19 1275000 197383 1077617 425003 65794 359209 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 462071 07998B 11 0 - - 0 - - 0 - - UMMI MAGHFIROH 0 -3073 -1.010 0 77
1.818 31/12/2025 3451256 202512 31-Dec-25 007.501000023931 007.010484 LISSURYATUN KASANAH DSN BEBER RT 06 RW 02 MAYAHAN GROBOGAN, KAB. 0 0904 07-Jul-23 1579/PK-KRD/KSB-GDG/VII/2023 36 07-Jul-26 7 100000000 36000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 19444438 24670541 0 0 0 0 29000000 29000000 7000000 1 0 0 L - - - - B 07-Jul-23 0 29 2025-12-29 2777778 1000000 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 707 LUAS 3800 M2 AN NGATMIN BIB ISKAK 202 01 524400000 243200000 80 0 194560000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 243200000 194560000 0 31670541 2 - - - - 0 194560000 123353 123353 0 2 L L 1 100 0 0 07-Jul-26 0 0 - - 0 - - 3777778 3780000 3777778 3780000 3777778 3778000 05 ASURANSI BHAKTI BAYANGKARA 1067040 07-Jul-26 100 0 0.07 0.07 1067040 850000 1000000 880 MODAL KERJA PERDAGANGAN 1 29 500000 470676 29324 500000 470676 29324 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 463190 07106B 01 0 - - 0 - - 0 - - 24 -188 -7.000 0 77
1.819 31/12/2025 3451255 202512 31-Dec-25 007.501000024279 007.010478 SUHARTONO DUSUN KENTENG RT 002 RW 003 BOLOGARANG PENAWANGAN GROBOGAN, KAB. 0882003149374 0904 08-Jul-24 1899/PK-KRD/KSB-GDG/VII/2024 36 08-Jul-27 8 60000000 21600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 31666328 36314671 0 0 0 0 10200000 10200000 11400000 1 0 0 L - - - - B 08-Jul-24 0 17 2025-12-31 1666667 600000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02648 LUAS 2102 M2 AN SUHARTONO 203 04 267654667 172364000 60 0 103418400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 172364000 103418400 0 47714671 2 - - - - 0 103418400 181573 181573 0 2 L L 1 100 0 0 08-Jul-27 0 0 - - 0 - - 2266667 2266667 2266667 2267000 2266667 2266334 00 TANPA ASURANSI 0 08-Jul-27 0 0 0.07 0.07 0 125000 600000 000 MODAL USAHA PERDAGANGAN KAMBING 1 17 300000 196061 103939 500000 326769 173231 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 11 03 10 014400 07103B 01 0 - - 0 - - 0 - - SRI WAHYUNI 23 -554 -1.900 0 77
1.820 31/12/2025 3451254 202512 31-Dec-25 007.501000024720 007.010466 MARYOKO KEDUNGORI RT 003 RW 002 KEDUNGORI DEMPET DEMAK, KAB. 85225244692 0903 31-Dec-25 68/PK-KRD/KSB-GDG/XII/2025 3 31-Mar-26 31 92000000 5520000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 92000000 92000000 0 0 0 0 0 0 5520000 2 0 0 L - - - - B 31-Dec-25 0 0 0 0 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01198 LUAS 872 M2 203 04 348526333 101879000 60 0 61127400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101879000 61127400 0 97520000 2 - - - - 0 61127400 460000 460000 0 2 L L 1 100 0 0 31-Mar-26 0 0 - - 0 - - 1840000 0 1840000 0 93840000 0 00 TANPA ASURANSI 0 31-Mar-26 0 0 0.07 0.07 0 200000 1380000 000 TAMBAH MODAL USAHA TANAM 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 10 011200 07104B 01 0 - - 0 - - 0 - - 0 -90 -3.000 0 77
1.821 31/12/2025 3451253 202512 31-Dec-25 007.501000024670 007.010465 KHOTIMAH KLAMPOK LOR RT 005 RW 001 KLAMPOK LOR KEBONAGUNG DEMAK, KAB. 088237032251 0903 28-Oct-25 23/PK-KRD/KSB-GDG/X/2025 4 28-Feb-26 28 50000000 3000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 50000000 50000000 0 0 0 0 1500000 1500000 1500000 1.5 0 0 L - - - - B 28-Oct-25 0 2 2025-12-29 0 750000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00186 LUAS 224 M2 203 04 226112000 14336000 60 0 8601600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14336000 8601600 0 51500000 2 - - - - 0 8601600 250000 250000 0 2 L L 1 100 0 0 28-Feb-26 0 0 - - 0 - - 750000 750000 750000 750000 750000 0 00 TANPA ASURANSI 0 28-Feb-26 0 0 0.07 0.07 0 150000 750000 000 TAMBAH MODAL TANAM PADI 1 2 500000 245507 254493 100000 49101 50899 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07104B 01 0 - - 0 - - 0 - - 3 -59 -2.000 0 77
1.822 31/12/2025 3451252 202512 31-Dec-25 007.501000024345 007.010450 ADIB SHOLEH TLOGODOWO RT 001 RW 002 TLOGODOWO WONOSALAM GROBOGAN, KAB. 088902930019 0904 11-Sep-24 1958/PK-KRD/KSB-GDG/IX/2024 60 11-Sep-29 11 200000000 99600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 150000005 164722225 0 0 0 0 24900000 24900000 74700000 0.83 0 0 L - - - - B 11-Sep-24 0 15 2025-12-12 3333333 1660000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00646 LUAS 823 M2 202 01 160759400 156000000 80 0 124800000 202 01 112849400 104000000 80 0 83200000 99 99 0 0 0 0 0 0 0 260000000 208000000 0 239422225 2 - - - - 0 208000000 823611 823611 0 2 L L 1 100 0 0 11-Sep-29 0 0 - - 0 - - 4993333 4993333 4993333 4993333 4993333 4993333 00 TANPA ASURANSI 0 11-Sep-29 0 0 0.07 0.07 0 2800000 200000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 35390 64610 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472001 07104B 01 0 - - 0 - - 0 - - ARYANI CHAKIMAH 20 -1350 -4.500 0 77
1.823 31/12/2025 3451251 202512 31-Dec-25 007.501000024709 007.010448 MARSONO DUSUN PULO RT 001 RW 001 MANGIN KARANGRAYUNG GROBOGAN, KAB. 085328849348 0904 17-Dec-25 57/PK-KRD/KSB-GDG/XII/2025 6 17-Jun-26 17 20000000 2400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 20000000 20000000 0 0 0 0 0 0 2400000 2 0 0 L - - - - B 17-Dec-25 0 0 0 0 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02337 LUAS 2687 M2 203 04 580392000 128976000 60 0 77385600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128976000 77385600 0 22400000 2 - - - - 0 77385600 100000 100000 0 2 L L 1 100 0 0 17-Jun-26 0 0 - - 0 - - 400000 0 400000 0 400000 0 00 TANPA ASURANSI 0 17-Jun-26 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL USAHA PERTANIAN 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07105B 01 0 - - 0 - - 0 - - 0 -168 -6.000 0 77
1.824 31/12/2025 3451250 202512 31-Dec-25 007.501000023856 007.010438 HADI ASTORO DSN JATIPETING RT 03 RW 05 DS ROWOSARI GUBUG GROBOGAN, KAB. 081326141530 0904 10-Apr-23 1504/PK-KRD/KSB-GDG/IV/2023 60 10-Apr-28 10 200000000 110400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 93333344 116449957 0 0 0 0 58880000 58880000 51520000 0.92 0 0 L - - - - B 10-Apr-23 0 32 2025-12-31 3333333 1840000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 460 AN HADI ASTORO 202 01 392460000 270000000 80 0 216000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 270000000 216000000 0 167969957 2 - - - - 0 216000000 582250 582250 0 2 L L 1 100 0 0 10-Apr-28 0 0 - - 0 - - 5173333 5174000 5173333 5175000 5173333 5175000 00 TANPA ASURANSI 0 10-Apr-28 0 0 0.07 0.07 0 1150000 3000000 000 MODAL USAHA DAGANG 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07456B 01 27 03-May-23 0 - - 0 - - HARMINI 21 -831 -2.800 0 77
1.825 31/12/2025 3451249 202512 31-Dec-25 007.501000024411 007.010425 ARIF ROHMAN MUSTOFA JL BANYUONO II JETIS RT 008 RW 017 PURWODADI GROBOGAN, KAB. 081216725510 0904 22-Nov-24 2016/PK-KRD/KSB-GDG/XI/2024 60 22-Nov-29 22 30000000 15750000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 23500000 25565226 0 0 0 0 3412500 3412500 12337500 0.88 0 0 L - - - - B 22-Nov-24 0 13 2025-12-22 500000 262500 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB MITSUBISHI XPANDER 212 03 183500000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 37902726 2 - - - - 0 30000000 127826 127826 0 2 L L 1 100 0 0 22-Nov-29 0 0 - - 0 - - 762500 762500 762500 762500 762500 762500 00 TANPA ASURANSI 0 22-Nov-29 0 0 0.07 0.07 0 300000 375000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 30454 69546 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 11 03 10 014900 07106B 01 0 - - 0 - - 0 - - FARIDA NURUL QOMARIAH 9 -1422 -4.700 0 77
1.826 31/12/2025 3451248 202512 31-Dec-25 007.501000024492 007.010422 YUDI SUGIARTO DSN GROGOLAN RT 04 RW 04 SAMBIREJO GROBOGAN, KAB. 089669630514 0904 21-Feb-25 2088/PK-KRD/KSB-GDG/II/2025 48 21-Feb-29 21 125000000 64035987 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 109046118 109046118 1939081 1939081 5730378 5730378 21489537 15759159 48276828 1.83 11 72 PK - - - - B 21-Feb-25 0 10 2025-12-12 1939081 1999169 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 2689 LUAS 640 M2 202 01 160000000 160000000 80 0 128000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 160000000 128000000 0 157322946 2 - - - - 0 128000000 0 0 241075 2 PK PK 2 700 1 3 21-Feb-29 0 0 - - 0 - - 3938250 3938250 3938250 3938250 3938250 3938250 00 TANPA ASURANSI 0 21-Feb-29 0 0 0.07 0.07 0 950000 1875000 000 TAMBAH MODAL USAHA 1 10 500000 147075 352925 100000 29415 70585 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 07106B 01 0 - - 0 - - 0 - - ANGGITA BUDI RUSWATI 10 -1148 -3.800 0 77
1.827 31/12/2025 3451247 202512 31-Dec-25 007.501000024455 007.010412 ASRININGSIH KEDUNGWUNGU RT 003 RW 004 KEDUNGWUNGU TEGOWANU GROBOGAN, KAB. 081387700675 0904 08-Jan-25 2052/PK-KRD/KSB-GDG/I/2025 12 08-Jan-26 8 5000000 600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 416663 458464 0 0 0 0 550000 550000 50000 1 0 0 L - - - - B 08-Jan-25 0 11 2025-12-29 416667 50000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 06 BPKB HONDA BEAT 2019 213 06 13750000 13750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13750000 0 0 508464 2 - - - - 0 0 2292 2292 0 2 L L 1 100 0 0 08-Jan-26 0 0 - - 0 - - 466667 466667 466667 466667 466667 466667 00 TANPA ASURANSI 0 08-Jan-26 0 0 0.07 0.07 0 0 50000 000 PEMBELIAN STOCK BARANG 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 07456B 01 0 - - 0 - - 0 - - SRISUGIYANTO 23 -8 -1.000 0 77
1.828 31/12/2025 3451246 202512 31-Dec-25 007.501000024218 007.010408 SITI NGATINI MLILIR RT 002 RW 006 MLILIR GUBUG GROBOGAN, KAB. 081241339194 0904 18-Apr-24 1843/PK-KRD/KSB-GDG/IV/2024 48 18-Apr-28 18 50000000 23040000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 29166660 33824051 0 0 0 0 9600000 9600000 13440000 0.96 0 0 L - - - - B 18-Apr-24 0 20 2025-12-18 1041667 480000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1459 LUAS 575 M2 AN NARWI BIN SARDJAN 203 04 120466667 60650000 60 0 36390000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60650000 36390000 0 47264051 2 - - - - 0 36390000 169120 169120 0 2 L L 1 100 0 0 18-Apr-28 0 0 - - 0 - - 1521667 1522000 1521667 1522000 1521667 1522000 00 TANPA ASURANSI 0 18-Apr-28 0 0 0.07 0.07 0 150000 500000 000 MODAL KERJA PERDAGANGAN 1 20 250000 143260 106740 500000 286523 213477 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07456B 01 0 - - 0 - - 0 - - SLAMET HARYADI 13 -839 -2.800 0 77
1.829 31/12/2025 3451245 202512 31-Dec-25 007.503000024497 007.010401 ZULIANAWATI JL AMPOSARI RT 005 RW 003 KEDUNGMUNDU TEMBALANG Semarang, Kota. 081288386159 0904 26-Feb-25 2092/PK-KRD/KSB-GDG/II/2025 60 26-Feb-30 26 300000000 197138973 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 269714687 269714687 0 0 0 0 52585537 52585537 144553436 1.83 0 0 L - - - - B 26-Feb-25 0 10 2025-12-31 3280499 5005151 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01308 LUAS 207 M2 202 01 193125000 193125000 80 0 154500000 202 01 182000000 181875000 80 0 145500000 99 99 0 0 0 0 0 0 0 375000000 300000000 0 414268123 2 - - - - 0 300000000 1348573 1348573 0 2 L L 1 700 0 0 26-Feb-30 0 0 - - 0 - - 8285650 8285650 8285650 8285650 8285650 8285650 00 TANPA ASURANSI 0 26-Feb-30 0 0 0.07 0.07 0 2200000 4500000 000 BIAYA PEMBERANGKATAN SUAMI KE JEPANG 1 10 500000 110836 389164 100000 22167 77833 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07103B 03 0 - - 0 - - 0 - - ARYA SAKTI WIBOWO 5 -1518 -5.000 0 77
1.830 31/12/2025 3451244 202512 31-Dec-25 007.503000023729 007.010397 SUTRISMAN DSN BANJARASEM RT 06 RW 02 TAHUNAN GABUS GROBOGAN, KAB. 081226687821 0904 06-Dec-22 1377/PK-KRD/KSB-GDG/XII/2022 60 06-Dec-27 6 5000000 4500000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 1994000 2855298 0 0 0 0 2700000 2700000 1800000 1.5 0 0 L - - - - B 06-Dec-22 0 36 2025-12-03 83333 75000 875 07427 4027 PENSIUNAN CAPEM WIROSARI BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SURAT KUASA POTONG GAJI PENSIUNAN 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 4655298 2 - - - - 0 0 14276 14276 0 2 L L 1 100 0 0 06-Dec-27 0 0 - - 0 - - 158333 158500 158333 158500 158333 158500 05 ASURANSI BHAKTI BAYANGKARA 117883 06-Dec-27 100 0 0.07 0.07 117883 0 50000 880 BY REHAB RUMAH 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 07427B 03 0 - - 0 - - 0 - - 25 -705 -2.400 0 77
1.831 31/12/2025 3451243 202512 31-Dec-25 007.503000024027 007.010357 NURIA RIVANTI MANGGAR MAS RT 001 RW 002 MANGGARMAS GODONG GROBOGAN, KAB. 082161350050 0904 28-May-24 1869PK-KRD/KSB-GDG/V/2024 36 28-May-27 28 93000000 24412500 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 43916673 49380381 0 0 0 0 12884375 12884375 11528125 0.73 0 0 L - - - - B 28-May-24 0 19 2025-12-29 2583333 678125 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 F1 05 REKENING DEPOSITO NO 0073120012295 102 00 100000000 100000000 100 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 100000000 0 60908506 2 - - - - 0 100000000 246902 246902 0 2 L L 1 100 0 0 28-May-27 0 0 - - 0 - - 3261458 3261500 3261458 3261416 3261458 3261458 00 TANPA ASURANSI 0 28-May-27 0 0 0.07 0.07 0 0 930000 000 PEMBELIAN TANAH 1 19 465000 339069 125931 500000 364590 135410 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07103B 03 0 - - 0 - - 0 - - MUKTI INDARTO 3 -513 -1.700 0 77
1.832 31/12/2025 3451242 202512 31-Dec-25 007.501000024656 007.010352 DIAN FITRIANI DUNGKUL RT 003 RW 004 KEDUNGORI DEMPET DEMAK, KAB. 085878389548 0903 14-Oct-25 09/PK-KRD/KSB-GDG/X/2025 6 14-Apr-26 14 15000000 1800000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 15000000 15000000 0 0 0 0 600000 600000 1200000 2 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 0 300000 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB HONDA BEAT STREET H 3886 CJE 212 03 17000000 16000000 50 0 8000000 212 03 18000000 14000000 50 0 7000000 99 99 0 0 0 0 0 0 0 30000000 15000000 0 16200000 2 - - - - 0 15000000 75000 75000 0 2 L L 1 100 0 0 14-Apr-26 0 0 - - 0 - - 300000 300000 300000 300000 300000 0 00 TANPA ASURANSI 0 14-Apr-26 0 0 0.07 0.07 0 300000 225000 000 TAMBAH MODAL PERTANIAN 1 2 150000 47743 102257 100000 31829 68171 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07104B 01 0 - - 0 - - 0 - - SUGITO 17 -104 -4.000 0 77
1.833 31/12/2025 3451241 202512 31-Dec-25 007.501000024538 007.010310 SUZANI DUSUN TABAN RT 001 RW 004 JENENGAN KLAMBU GROBOGAN, KAB. 082327908813 0904 14-May-25 2132/PK-KRD/KSB-GDG/V/2025 36 14-May-28 14 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 17061745 17061745 0 0 0 0 2408945 2408945 5087858 1.83 0 0 L - - - - B 14-May-25 0 7 2025-12-24 442880 320920 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01907 LUAS 2590 M2 202 01 486920000 165760000 80 0 132608000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 165760000 132608000 0 22149603 2 - - - - 0 132608000 85309 85309 0 2 L L 1 700 0 0 14-May-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763800 00 TANPA ASURANSI 0 14-May-28 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 7 200000 58143 141857 100000 29072 70928 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07103B 01 0 - - 0 - - 0 - - JUMISRI 17 -865 -2.900 0 77
1.834 31/12/2025 3451240 202512 31-Dec-25 007.501000024581 007.010297 SOFIAH KLAMPOK LOR RT 005 RW 001 KLAMPOK LOR KEBONAGUNG DEMAK, KAB. 0 0903 10-Jul-25 2173/PK-KRD/KSB-GDG/VII/2025 36 10-Jul-28 10 80000000 28504015 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 71642538 71642538 0 0 0 0 6712538 6712538 21791477 1.75 0 0 L - - - - B 10-Jul-25 0 5 2025-12-10 1729986 1284014 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00721 LUAS 1433 M2 202 01 286600000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 93434015 2 - - - - 0 80000000 358213 358213 0 2 L L 1 700 0 0 10-Jul-28 0 0 - - 0 - - 3014000 3014000 3014000 3014000 3014000 3014000 00 TANPA ASURANSI 0 10-Jul-28 0 0 0.07 0.07 0 1100000 1200000 000 SEWA RUKO 1 5 500000 106342 393658 100000 21269 78731 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07104B 01 0 - - 0 - - 0 - - NURSID 21 -922 -3.100 0 77
1.835 31/12/2025 3451239 202512 31-Dec-25 007.503000024655 007.010296 YULIANTO DS BRAKAS RT 04 RW 01 DEMPET GROBOGAN, KAB. 082241495722 0904 13-Oct-25 08/PK-KRD/KSB-GDG/X/2025 12 13-Oct-26 13 12000000 1477195 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 10177177 10177177 0 0 0 0 423377 423377 1053818 1.83 0 0 L - - - - B 13-Oct-25 0 2 2025-12-15 919690 203410 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01921 LUAS 139 M2 203 04 169000000 17792000 60 0 10675200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17792000 10675200 0 11230995 2 - - - - 0 10675200 50886 50886 0 2 L L 1 700 0 0 13-Oct-26 0 0 - - 0 - - 1123100 1123100 1123100 1123100 1123100 0 00 TANPA ASURANSI 0 13-Oct-26 0 0 0.07 0.07 0 150000 180000 000 BIAYA RENOVASI RUMAH 1 2 120000 33160 86840 100000 27633 72367 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07104B 03 0 - - 0 - - 0 - - SAODAH 18 -286 -1.000 0 77
1.836 31/12/2025 3451238 202512 31-Dec-25 007.501000023798 007.010293 SOLEH DUSUN BUGEL RT 008 W 002 BUGEL GODONG GROBOGAN, KAB. 081393054648 0904 24-Feb-23 1446/PK-KRD/KSB-GDG/II/2023 36 24-Feb-26 24 30000000 9450000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 1662511 2349911 0 208540 0 0 8925000 8925000 525000 0.88 0 0 L - - - - B 24-Feb-23 0 34 2025-12-23 833333 262500 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 617 LUAS 170 M2 AN ALI KOSIIN SUTINAH 203 04 106140333 47871000 60 0 28722600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 47871000 28722600 0 2874911 2 - - - - 0 28722600 11750 11750 0 2 L L 1 100 0 0 24-Feb-26 0 0 - - 0 - - 1095833 1100000 1095833 1100000 1095833 1100000 00 TANPA ASURANSI 0 24-Feb-26 0 0 0.07 0.07 0 150000 450000 000 Modal Usaha Pertdagangan 1 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - ROHNI 7 -55 -2.000 0 77
1.837 31/12/2025 3451237 202512 31-Dec-25 007.503000024011 007.010290 DARMADI DUSUN KRASAK RT 06 RW 07 MOJOAGUNG KARANGRAYUNG GROBOGAN, KAB. 085860145124 0904 12-Sep-23 1650/PK-KRD/KSB-GDG/IX/2023 36 12-Sep-26 12 60000000 21600000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 16666658 20889214 1666667 2180398 513731 0 16200000 15686269 5913731 1 20 20 L - - - - B 12-Sep-23 0 27 2025-12-04 1666667 600000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 335 LUAS 353 M2 AN DAMI 203 04 90313000 36359000 60 0 21815400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36359000 21815400 0 26802945 2 - - - - 0 21815400 104446 104446 6443 2 L L 1 100 1 1 12-Sep-26 0 0 - - 0 - - 2266667 2267000 2266667 2266334 2266667 2270000 00 TANPA ASURANSI 0 12-Sep-26 0 0 0.07 0.07 0 125000 600000 000 BIAYA RENOVASI RUMAH 1 27 300000 272333 27667 500000 453887 46113 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07105B 03 0 - - 0 - - 0 - - PUJI LESTARI 19 -255 -9.000 0 77
1.838 31/12/2025 3451235 202512 31-Dec-25 007.501000024206 007.010267 NURYANTO DUSUN DEMPEL RT 008 RW 003 DEMPEL KARANGRAYUNG GROBOGAN, KAB. 085336233574 0904 27-Mar-24 1831/PK-KRD/KSB-GDG/III/2024 36 27-Mar-27 27 100000000 36000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 41664440 49399885 0 0 0 0 21000000 21000000 15000000 1 0 0 L - - - - B 27-Mar-24 0 21 2025-12-31 2777778 1000000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1070 LUAS 2385 M2 AN NURYATIN 203 04 395910000 114480000 60 0 68688000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 114480000 68688000 0 64399885 2 - - - - 0 68688000 246999 246999 0 2 L L 1 100 0 0 27-Mar-27 0 0 - - 0 - - 3777778 3780000 3777778 3780000 3777778 3780000 00 TANPA ASURANSI 0 27-Mar-27 0 0 0.07 0.07 0 250000 1000000 000 BIAYA RENOVASI RUMAH 1 21 500000 385533 114467 500000 385533 114467 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07105B 01 0 - - 0 - - 0 - - DEWI MULYANI 4 -451 -1.500 0 77
1.839 31/12/2025 3451236 202512 31-Dec-25 008.503000013880 007.010283 SITI MARPUAH KEBONSARI RT 04 RW 01 KEBONSARI DEMPET DEMAK, KAB. 085719046125 0903 22-Dec-25 106/PK-KRD/KSB-SMG/XII/2025 36 22-Dec-28 22 60000000 22490405 0 1 0 008 H00 03 KREDIT KONSUMTIF 700 PLAFON 60000000 60000000 0 0 0 0 0 0 22490405 1.83 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 01147 KEBONSARI LUAS 414 M2 203 04 105432000 75000000 60 0 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 45000000 0 82490405 2 - - - - 0 45000000 300000 300000 0 2 L L 1 700 0 0 22-Dec-28 0 0 - - 0 - - 2291400 0 2291400 0 2291400 0 00 TANPA ASURANSI 0 22-Dec-28 0 0 0.07 0 0 350000 900000 000 KONSUMTIF LAINNYA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 08000B 03 0 - - 0 - - 0 - - ABDUL HARIS 0 -1087 -3.600 0 77
1.840 31/12/2025 3451234 202512 31-Dec-25 007.501000024644 007.010256 SLAMET JL TAMRIN RT 01 RW 05 DANYANG GROBOGAN, KAB. 089607045871 0904 29-Sep-25 2232/PK-KRD/KSB-GDG/IX/2025 36 29-Sep-28 29 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 18786597 18786597 0 0 0 0 1077997 1077997 6418806 1.83 0 0 L - - - - B 29-Sep-25 0 3 2025-12-29 411838 351962 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1535 LUAS 225 M2 203 04 222250000 25000000 60 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 15000000 0 25205403 2 - - - - 0 15000000 93933 93933 0 2 L L 1 700 0 0 29-Sep-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763800 00 TANPA ASURANSI 0 29-Sep-28 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL PERDAGANGAN 1 3 200000 25495 174505 100000 12748 87252 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 475100 07106B 01 0 - - 0 - - 0 - - 2 -1003 -3.300 0 77
1.841 31/12/2025 3451231 202512 31-Dec-25 007.501000024270 007.010250 YASIN MUSAFAK DSN NANGGUNG RT 02 RW 02 MANGIN KARANGRAYUNG GROBOGAN, KAB. 08529374882 0904 24-Jun-24 1890/PK-KRD/KSB-GDG/VI/2024 24 24-Jun-26 24 25000000 6000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 6249994 7284854 0 0 0 0 4500000 4500000 1500000 1 0 0 L - - - - B 24-Jun-24 0 18 2025-12-24 1041667 250000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1004 LUAS 331 M2 AN YASIN MUSAFAK 203 04 69912667 15888000 60 0 9532800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15888000 9532800 0 8784854 2 - - - - 0 9532800 36424 36424 0 2 L L 1 100 0 0 24-Jun-26 0 0 - - 0 - - 1291667 1292000 1291667 1292000 1291667 1291001 00 TANPA ASURANSI 0 24-Jun-26 0 0 0.07 0.07 0 150000 250000 000 MODAL USAHA 1 18 125000 114136 10864 250000 228278 21722 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472009 07105B 01 0 - - 0 - - 0 - - SUFITRI 7 -175 -6.000 0 77
1.842 31/12/2025 3451232 202512 31-Dec-25 007.501000024657 007.010251 HARIAMON DUSUN JATIPETING RT 004 RW 005 ROWOSARI GUBUG GROBOGAN, KAB. 088239028280 0904 16-Oct-25 10/PK-KRD/KSB-GDG/X/2025 6 16-Apr-26 16 250000000 22500000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 250000000 250000000 0 0 0 0 7500000 7500000 15000000 1.5 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 0 3750000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1820 LUAS 2913 M2 202 01 313147500 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 265000000 2 - - - - 0 250000000 1250000 1250000 0 2 L L 1 100 0 0 16-Apr-26 0 0 - - 0 - - 3750000 3750000 3750000 3750000 3750000 0 00 TANPA ASURANSI 0 16-Apr-26 0 0 0.07 0.07 0 1700000 3750000 000 TAMBAH MODAL PERSIAPAN LAHAN 1 2 500000 161592 338408 100000 32319 67681 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07456B 01 0 - - 0 - - 0 - - MURIYATI 15 -106 -4.000 0 77
1.843 31/12/2025 3451233 202512 31-Dec-25 007.501000024344 007.010255 TAPRIJI DUSUN KRAJAN RT 05 RW 01 CANDISARI GROBOGAN, KAB. 082226440868 0904 10-Sep-24 1957/PK-KRD/KSB-GDG/IX/2024 24 10-Sep-26 10 30000000 6300000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 11250000 12593714 0 0 0 0 3937500 3937500 2362500 0.88 0 0 L - - - - B 10-Sep-24 0 15 2025-12-10 1250000 262500 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 203 04 143471333 44864000 60 0 26918400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44864000 26918400 0 14956214 2 - - - - 0 26918400 62969 62969 0 2 L L 1 100 0 0 10-Sep-26 0 0 - - 0 - - 1512500 1512500 1512500 1512500 1512500 1512500 00 TANPA ASURANSI 0 10-Sep-26 0 0 0.07 0.07 0 150000 250000 000 TAMBAH MODAL DAGANG 1 15 75000 61849 13151 100000 82467 17533 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - SRI HARYANTI 21 -253 -9.000 0 77
1.844 31/12/2025 3451230 202512 31-Dec-25 007.501000024572 007.010246 MUSLIKAN BRAKAS RT 04 RW 03 BRAKAS DEMPET DEMAK, KAB. 082326209022 0903 26-Jun-25 2164/PK-KRD/KSB-GDG/VI/2025 42 26-Dec-28 26 100000000 42046116 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 89769115 89769115 0 0 0 0 10061415 10061415 31984701 1.75 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 1779948 1602102 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00761 LUAS 1995 M2 202 01 231420000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 121753816 2 - - - - 0 100000000 448846 448846 0 2 L L 1 700 0 0 26-Dec-28 0 0 - - 0 - - 3382050 3382050 3382050 3382500 3382050 3381600 00 TANPA ASURANSI 0 26-Dec-28 0 0 0.07 0.07 0 1100000 1500000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 6 500000 106121 393879 100000 21225 78775 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 475200 07104B 01 0 - - 0 - - 0 - - NURUL MUTAKIYAH 5 -1091 -3.600 0 77
1.845 31/12/2025 3451229 202512 31-Dec-25 007.503000024435 007.010244 SUBADI DUSUN MANGGAR RT 005 W 003 MANGGARMAS GODONG GROBOGAN, KAB. 081296195050 0904 17-Dec-24 2036/PK-KRD/KSB-GDG/XII/2024 36 17-Dec-27 17 50000000 15750000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 33333332 36320498 0 0 0 0 5250000 5250000 10500000 0.88 0 0 L - - - - B 17-Dec-24 0 12 2025-12-17 1388889 437500 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 2043 LUAS 100 M2 203 04 98733300 8200000 60 0 4920000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8200000 4920000 0 46820498 2 - - - - 0 4920000 181602 181602 0 2 L L 1 100 0 0 17-Dec-27 0 0 - - 0 - - 1826389 1827000 1826389 1827000 1826389 1827000 00 TANPA ASURANSI 0 17-Dec-27 0 0 0.07 0.07 0 150000 625000 000 PEMBELIAN TANAH 1 12 0 0 0 100000 49241 50759 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07103B 03 0 - - 0 - - 0 - - SUKAMTI 14 -716 -2.400 0 77
1.846 31/12/2025 3451228 202512 31-Dec-25 007.501000023465-2 007.010243 PURWADI DSN KENTENG RT 04 RW 03 BOLOGARANG PENAWANGAN GROBOGAN, KAB. 085786151516 0904 26-Jul-24 65/ADD/BPR-KSB-GDG/VII/2024 42 26-Jan-28 26 46271875 19434198 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 30623163 33404980 3080375 1939635 1388124 2528864 7866223 6478099 12956099 1 67 67 PK - - - - B 26-Jul-24 0 17 2025-12-29 1101711 462719 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00628 LUAS 510 M2 AN PARJI DS BOLOGARANG 202 01 106440000 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 46361079 2 - - - - 0 85000000 0 0 73850 2 PK PK 2 100 3 3 26-Jan-28 0 0 D 26-Jul-24 1 25-Sep-25 1564430 1564500 1564430 1564360 1564430 1009343 00 TANPA ASURANSI 0 29-Mar-25 0 0 0.07 0.07 0 0 0 000 MODAL KERJA PERDAGANGAN 1 17 192664 108858 83806 333332 188333 144999 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07105B 01 41820000 16-May-24 0 - - 0 - - NURUL INAYAH 5 -756 -2.500 0 77
1.847 31/12/2025 3451227 202512 31-Dec-25 007.502000023453-3 007.010239 NGATONO DUSUN KENTENG RT 004 RW 003 BOLOGARANG PENAWANGAN GROBOGAN, KAB. 0 0904 28-Aug-25 78/ADD/PK-KRD/KSB-GDG/VIII/2025 48 28-Aug-29 28 15000000 7200000 0 1 0 007 G00 02 KREDIT INVESTASI 100 PLAFON 13680500 14166363 0 0 0 0 600000 600338 6599662 1 0 0 L - - - - B 28-Aug-25 0 4 2025-12-31 312500 150000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00512 LUAS 630 M2 AN KARTINI BINTI PARJI 202 01 125440000 40500000 80 0 32400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40500000 32400000 0 20766025 2 - - - - 0 32400000 70832 70832 6481 2 L L 1 100 0 0 28-Aug-29 0 0 M 28-Aug-25 1 28-Nov-25 462500 462500 462500 338 462500 994500 00 TANPA ASURANSI 0 16-Mar-25 0 0 0.07 0.07 0 0 0 000 MODAL RENOVASI RUMAH 1 4 22942 0 22942 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07103B 02 0 - - 0 - - 0 - - KARTINI 3 -1336 -4.400 0 77
1.848 31/12/2025 3451226 202512 31-Dec-25 007.501000024321 007.010238 RUSDI DUSUN GROGOLAN RT 03 RW 04 SAMBIREJO GROBOGAN, KAB. 081225484574 0904 21-Aug-24 1937/PK-KRD/KSB-GDG/VIII/2024 48 21-Aug-28 21 150000000 63000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 121874950 129536995 21874950 17970158 8434008 12338800 21000000 12565992 50434008 0.88 194 194 D - - - - B 21-Aug-24 0 16 2025-11-28 3125000 1312500 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 04111 LUAS 667 M2 202 01 209597000 207000000 80 0 165600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 207000000 165600000 0 179971003 2 - - - - 0 165600000 0 0 924820 2 D D 4 100 7 7 21-Aug-28 0 0 - - 0 - - 4437500 4437500 4437500 4437500 4437500 4437500 00 TANPA ASURANSI 0 21-Aug-28 0 0 0.07 0.07 0 1350000 250000 000 TAMBAH MPDAL PEMBELIAN HASIL PANEN 1 16 375000 178533 196467 100000 47609 52391 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472001 07106B 01 0 - - 0 - - 0 - - GUNARTI 10 -964 -3.200 0 77
1.849 31/12/2025 3451225 202512 31-Dec-25 007.501000024152 007.010236 MAHMUDI DSN MENAWAN RT 01 RW 03 MENAWAN KLAMBU GROBOGAN, KAB. 085870802607 0904 31-Jan-24 1782/PK-KRD/KSB-GDG/I/2024 36 31-Jan-27 31 15000000 5400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 5408810 6557219 0 26456 0 0 3450000 3450000 1950000 1 0 0 L - - - - B 31-Jan-24 -6500 23 2025-12-24 416667 150000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 713 LUAS 316 M2 AN MAHMUDI 203 04 106608000 20224000 60 0 12134400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20224000 12134400 0 8507219 2 - - - - 0 12134400 32786 32786 0 2 L L 1 100 0 0 31-Jan-27 0 0 - - 0 - - 566667 567000 566667 567000 566667 566001 05 ASURANSI BHAKTI BAYANGKARA 160056 31-Jan-27 100 0 0.07 0.07 160056 125000 150000 880 PEMBELIAN STOCK BARANG 1 23 75000 61644 13356 150000 123291 26709 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - MASLIKAH 0 -396 -1.300 0 77
1.850 31/12/2025 3451224 202512 31-Dec-25 007.501000024221 007.010234 TRISWATI DSN NANGGUNG RT 02 RW 02 MANGIN KARANGRAYUNG GROBOGAN, KAB. 0 0904 24-Apr-24 1846/PK-KRD/KSB-GDG/IV/2024 36 24-Apr-27 24 30000000 10800000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 13333340 15676356 0 0 0 0 6000000 6000000 4800000 1 0 0 L - - - - B 24-Apr-24 0 20 2025-12-30 833333 300000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1006 LUAS 418 M2 AN TRISWATI 203 04 76354667 20064000 60 0 12038400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20064000 12038400 0 20476356 2 - - - - 0 12038400 78382 78382 0 2 L L 1 100 0 0 24-Apr-27 0 0 - - 0 - - 1133333 1133333 1133333 1133333 1133333 1133333 00 TANPA ASURANSI 0 24-Apr-27 0 0 0.07 0.07 0 125000 300000 000 MODAL KERJA PERDAGANGAN 1 20 150000 111456 38544 300000 222919 77081 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07105B 01 0 - - 0 - - 0 - - EDI PURWO 7 -479 -1.600 0 77
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