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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
1.901 31/12/2025 3451175 202512 31-Dec-25 007.501000024162 007.009706 SRI ANDAYANI DUSUN NANGGUNG RT 003 RW 002 MANGIN KARANGRAYUNG GROBOGAN, KAB. 082243149705 0904 12-Feb-24 1790/PK-KRD/KSB-GDG/II/2024 36 12-Feb-27 12 50000000 18000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 19444442 23247416 0 0 0 0 11000000 11000000 7000000 1 0 0 L - - - - B 12-Feb-24 0 22 2025-12-12 1388889 500000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1153 LUAS 1543 M2 AN SRI ANDAYANI 203 04 470100667 98752000 60 0 59251200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98752000 59251200 0 30247416 2 - - - - 0 59251200 116237 116237 0 2 L L 1 100 0 0 12-Feb-27 0 0 - - 0 - - 1888889 1888889 1888889 1888889 1888889 1889000 00 TANPA ASURANSI 0 12-Feb-27 0 0 0.07 0.07 0 125000 500000 000 TAMBAH MODAL PEMBELIAN STOCK BARANG 1 22 250000 199232 50768 500000 398464 101536 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07105B 01 0 - - 0 - - 0 - - HARSONO 19 -408 -1.400 0 77
1.902 31/12/2025 3451172 202512 31-Dec-25 007.501000024144 007.009679 M SAKRONI DUSUN SUKOREJO RT 005 RW 010 MANGUNREJO PULOKULON Grobogan, Kab. 082325574421 0904 22-Jan-24 1774/PK-KRD/KSB-GDG/I/2024 24 22-Jan-26 22 30000000 7200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 1250000 1522627 0 0 0 0 6900000 6900000 300000 1 0 0 L - - - - B 22-Jan-24 0 23 2025-12-22 1250000 300000 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB NO U00488429 HONDA MOBILIO AN UMI AFIFAH 212 03 175000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 1822627 2 - - - - 0 30000000 7613 7613 0 2 L L 1 100 0 0 22-Jan-26 0 0 - - 0 - - 1550000 1550000 1550000 1550000 1550000 1550000 05 ASURANSI BHAKTI BAYANGKARA 213152 22-Jan-26 100 0 0.07 0.07 213152 300000 300000 880 Modal Usaha Kerja 1 23 150000 149344 656 300000 298680 1320 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07106B 01 175000000 22-Jan-24 0 - - 0 - - GALIH SUSI ARIYANI 9 -22 -1.000 0 77
1.903 31/12/2025 3451169 202512 31-Dec-25 007.501000024385 007.009646 TASILAH JL K SALEH RT 05 RW 02 BOLOGARANG PENAWANGAN GROBOGAN, KAB. 0 0904 25-Oct-24 1994/PK-KRD/KSB-GDG/X/2024 24 25-Oct-26 25 40000000 8400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 16665330 18472002 0 0 0 41544 4900000 4900000 3500000 0.88 0 0 L - - - - B 25-Oct-24 0 14 2025-12-15 1666667 350000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1198 203 04 294457333 61172000 60 0 36703200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 61172000 36703200 0 21972002 2 - - - - 0 36703200 92360 92360 0 2 L L 1 100 0 0 25-Oct-26 0 0 - - 0 - - 2016667 2017000 2016667 2017000 2016667 2017000 00 TANPA ASURANSI 0 25-Oct-26 0 0 0.07 0.07 0 150000 400000 000 TAMBAH MODAL DAGANG 1 14 100000 78802 21198 100000 78802 21198 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472001 07103B 01 0 - - 0 - - 0 - - LADI 6 -298 -1.000 0 77
1.904 31/12/2025 3451170 202512 31-Dec-25 007.501000024612 007.009652 MURTINI DUSUN PENGKOL JATII RT 03 RW 03 TLOGOMULYO GROBOGAN, KAB. 081292270216 0904 22-Aug-25 2201/PK-KRD/KSB-GDG/VIII/2025 24 22-Aug-27 22 30000000 7351190 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 25862262 25862262 0 0 0 0 2087762 2087762 5263428 1.83 0 0 L - - - - B 22-Aug-25 0 4 2025-12-15 1062715 493585 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01600 LUAS 191 M2 203 04 98470667 15662000 60 0 9397200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15662000 9397200 0 31125690 2 - - - - 0 9397200 129311 129311 0 2 L L 1 700 0 0 22-Aug-27 0 0 - - 0 - - 1556300 1556500 1556300 1556500 1556300 1556000 00 TANPA ASURANSI 0 22-Aug-27 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 4 300000 79553 220447 100000 26518 73482 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 478100 07456B 01 0 - - 0 - - 0 - - SUPRIYANTO 9 -599 -2.000 0 77
1.905 31/12/2025 3451171 202512 31-Dec-25 007.501000024584 007.009661 MULYONO DUSUN KEBONAGUNG RT 004 RW 005 KEBONAGUNG TEGOWANU GROBOGAN, KAB. 081326276332 0904 18-Jul-25 2176/PK-KRD/KSB-GDG/VII/2025 6 18-Jan-26 18 85000000 10200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 85000000 85000000 0 0 0 0 8500000 8500000 1700000 2 0 0 L - - - - B 18-Jul-25 0 5 2025-12-22 0 1700000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 000699 202 01 202140000 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 86700000 2 - - - - 0 85000000 425000 425000 0 2 L L 1 100 0 0 18-Jan-26 0 0 - - 0 - - 1700000 1700000 1700000 1700000 1700000 1700000 00 TANPA ASURANSI 0 18-Jan-26 0 0 0.07 0.07 0 950000 1275000 000 TAMBAH MODAL PERTANIAN TEMBAKAU 1 5 500000 412222 87778 100000 82444 17556 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011500 07101B 01 0 - - 0 - - 0 - - 13 -18 -1.000 0 77
1.906 31/12/2025 3451168 202512 31-Dec-25 007.501000023870 007.009627 NINIK KUSTINI DUSUN GODONGAN RT 001 RW 003 SUGIHAN TOROH GROBOGAN, KAB. 081376049294 0904 17-Apr-23 1518/PK-KRD/KSB-GDG/IV/2023 36 17-Apr-26 17 25000000 7875000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 2740986 3514471 0 0 0 0 7000000 7000000 875000 0.88 0 0 L - - - - B 17-Apr-23 -44129 32 2025-12-29 694444 218750 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 2703 LUAS 93 M2 AN NINIK KUSTINI 203 04 88193000 31250000 60 0 18750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31250000 18750000 0 4389471 2 - - - - 0 18750000 17572 17572 0 2 L L 1 100 0 0 17-Apr-26 0 0 - - 0 - - 913194 915000 913194 915000 913194 915000 00 TANPA ASURANSI 0 17-Apr-26 0 0 0.07 0.07 0 125000 375000 000 MODAL USAHA PERDAGANGAN 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07106B 01 0 - - 0 - - 0 - - ANANG RUKMANA 14 -107 -4.000 0 77
1.907 31/12/2025 3451167 202512 31-Dec-25 007.503000022713 007.009626 SUMIATIN KARANGGENENG RT 06 RW 01 KUNDURAN BLORA, KAB. 085292925000 0904 05-Feb-20 361/PK-KRD/KSB-GDG/II/2020 72 05-Feb-26 5 50000000 27003988 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 2098392 2098392 0 0 0 0 26963392 26963392 40596 1.29 0 0 L - - - - B 05-Feb-20 0 70 2025-12-24 1029240 40260 875 07421 4021 KANTOR POS WIROSARI BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SK ASLI PENSIUN JANDA 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 2138988 2 - - - - 0 0 10492 10492 0 2 L L 1 700 0 0 05-Feb-26 0 0 - - 0 - - 1069500 1069500 1069500 1069500 1069500 1069500 03 ASURANSI SARLINA 767500 05-Feb-26 100 100 0.07 0.07 767500 0 250000 880 Renovasi Rumah 1 70 500000 498963 1037 500000 498963 1037 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07421B 03 0 - - 0 - - 0 - - 26 -36 -2.000 0 77
1.908 31/12/2025 3451166 202512 31-Dec-25 007.501000023737 007.009616 ISTIANA KP KATONSARI RT 04 RW 05 KUWARON GUBUG 0 0904 14-Dec-22 1385/PK-KRD/KSB-GDG/XII/2022 60 14-Dec-27 14 75000000 36000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 37543667 0 0 0 0 21600000 21600000 14400000 0.8 0 0 L - - - - B 14-Dec-22 0 36 2025-12-29 1250000 600000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00561 LUAS 1454 M2 AN SUTRISNO 202 01 418752000 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 51943667 2 - - - - 0 108000000 187718 187718 0 2 L L 1 100 0 0 14-Dec-27 0 0 - - 0 - - 1850000 1850000 1850000 1850000 1850000 1850000 06 ASURANSI ASYKI 631500 14-Dec-27 100 0 0.07 0.07 631500 850000 750000 880 modal usaha dagang 1 36 375000 290443 84557 500000 387259 112741 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07456B 01 0 - - 0 - - 0 - - MASMUN 17 -713 -2.400 0 77
1.909 31/12/2025 3451165 202512 31-Dec-25 007.501000024275 007.009613 SUKARDI DUSUN KRASAK RT 005 RW 007 MOJOAGUNG KARANGRAYUNG GROBOGAN, KAB. 082248507744 0904 03-Jul-24 1895/PK-KRD/KSB-GDG/VII/2024 60 03-Jul-29 3 100000000 57600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 71666661 80702065 0 0 0 0 16320000 16320000 41280000 0.96 0 0 L - - - - B 03-Jul-24 0 17 2025-12-03 1666667 960000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 3486 LUAS 2689 M2 AN SUKARDI 202 01 401557333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 121982065 2 - - - - 0 100000000 403510 403510 0 2 L L 1 100 0 0 03-Jul-29 0 0 - - 0 - - 2626667 2626667 2626667 2627000 2626667 2627000 00 TANPA ASURANSI 0 03-Jul-29 0 0 0.07 0.07 0 950000 1000000 000 MODAL USAHA 1 17 500000 193064 306936 500000 193064 306936 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472009 07105B 01 129072000 04-Jul-24 0 - - 0 - - DWI HANDARI 28 -1280 -4.300 0 77
1.910 31/12/2025 3451164 202512 31-Dec-25 007.501000023993 007.009567 SUHARDI DS TEGOWANU WETAN RT 08 RW 02 Grobogan, Kab. 081246758115 0904 24-Aug-23 1633/PK-KRD/KSB-GDG/VIII/2023 36 24-Aug-26 24 25000000 9000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 5555568 6988628 0 0 0 0 7000000 7000000 2000000 1 0 0 L - - - - B 24-Aug-23 0 28 2025-12-29 694444 250000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 TANAH BANUNAN NO 1628 AN SUHARDI TEGOWANU WETAN 203 04 82650000 39650000 60 0 23790000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39650000 23790000 0 8988628 2 - - - - 0 23790000 34943 34943 0 2 L L 1 100 0 0 24-Aug-26 0 0 - - 0 - - 944444 945000 944444 945000 944444 945000 00 TANPA ASURANSI 0 24-Aug-26 0 0 0.07 0.07 0 150000 250000 000 Pengembangan Usaha 1 28 125000 115661 9339 250000 231319 18681 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07101B 01 0 - - 0 - - 0 - - SUWIYATEMI 7 -236 -8.000 0 77
1.911 31/12/2025 3451163 202512 31-Dec-25 007.501000024269 007.009562 MISNATI DS KAPUNG RT 02 RW 04 TANGGUNGHARJO GROBOGAN, KAB. 087833584165 0904 24-Jun-24 1889/PK-KRD/KSB-GDG/VI/2024 36 24-Jun-27 24 35000000 12600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 17500004 20235582 0 0 0 0 6300000 6300000 6300000 1 0 0 L - - - - B 24-Jun-24 0 18 2025-12-24 972222 350000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB R 4 NO P 01371805 TAHUN 2006 AN MOCHAMAD SAN 212 03 95000000 95000000 50 0 47500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95000000 47500000 0 26535582 2 - - - - 0 47500000 101178 101178 0 2 L L 1 100 0 0 24-Jun-27 0 0 - - 0 - - 1322222 1322300 1322222 1322144 1322222 1322300 00 TANPA ASURANSI 0 24-Jun-27 0 0 0.07 0.07 0 300000 350000 000 MODAL USAHA 1 18 175000 119765 55235 350000 239530 110470 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472009 07456B 01 0 - - 0 - - 0 - - NUR AHMADI 7 -540 -1.800 0 77
1.912 31/12/2025 3451162 202512 31-Dec-25 007.503000024050 007.009557 DWI SAFITRI DSN KRASAK RT 06 RW 07 MOJOAGUNG KARANGRAYUNG GROBOGAN, KAB. 085781646074 0904 25-Oct-23 1687/PK-KRD/KSB-GDG/X/2023 180 25-Oct-38 25 125000000 103125060 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 108360710 116344666 1416254 793747 1145834 1768341 14895842 13750008 89375052 0.46 68 37 PK - - - - B 25-Oct-23 0 26 2025-10-29 694444 572917 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI NOR 02 F0 99 SK POTONG GAJI 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 205719718 2 - - - - 0 0 3490340 3490340 270215 2 PK PK 2 100 3 2 25-Oct-38 0 0 - - 0 - - 1267361 1267500 1267361 1267500 1267361 1267500 05 ASURANSI BHAKTI BAYANGKARA 4942375 25-Oct-38 100 0 0.07 0.07 4942375 0 0 880 RENOVASI RUMAH 1 26 625000 111060 513940 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07105B 03 0 - - 0 - - 0 - - 6 -4681 -1.540 0 77
1.913 31/12/2025 3451161 202512 31-Dec-25 007.503000023946 007.009556 ROFIATUL IZAH KLAMPOK LOR RT 04 RW 01 KEBONAGUNG DEMAK, KAB. 087828113189 0904 21-Jul-23 1593/PK-KRD/KSB-GDG/VII/2023 144 21-Jul-35 21 100000000 72000000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 79859500 88179296 0 0 0 0 14500000 14500000 57500000 0.5 0 0 L - - - - B 21-Jul-23 0 29 2025-12-24 694444 500000 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 RU AN 04 SHM NO 00768 LUAS 119 M2 AN MUNIROH 203 04 95822000 7616000 60 0 4569600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7616000 4569600 0 145679296 2 - - - - 0 4569600 440896 440896 0 2 L L 1 100 0 0 21-Jul-35 0 0 - - 0 - - 1194444 1194500 1194444 1194500 1194444 1194500 05 ASURANSI BHAKTI BAYANGKARA 4270725 21-Jul-35 100 0 0.07 0.07 4270725 150000 0 880 PEMBELIAN TANAH 1 29 500000 130481 369519 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07214B 03 0 - - 0 - - 0 - - SUTRASNO ADI SETIAWAN 10 -3489 -1.150 0 77
1.914 31/12/2025 3451160 202512 31-Dec-25 007.501000024501 007.009546 DWI PUTRI UTAMI DS KEBONAGUNG RT 03 RW 04 TEGOWANU GROBOGAN, KAB. 0857416001116 0904 28-Feb-25 2096/PK-KRD/KSB-GDG/II/2025 24 28-Feb-27 28 40000000 9802404 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 25419199 25419199 0 0 0 0 6170199 6170199 3632205 1.83 0 0 L - - - - B 28-Feb-25 0 10 2025-12-29 1580138 494962 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD 4 M02459000 NOPOL H 1103 JR 212 03 136000000 80000000 50 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 40000000 0 29051404 2 - - - - 0 40000000 127096 127096 0 2 L L 1 700 0 0 28-Feb-27 0 0 - - 0 - - 2075100 2075100 2075100 2075100 2075100 2077600 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 300000 600000 000 TAMBAH MODAL USAHA 1 10 400000 241922 158078 100000 60481 39519 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477100 07101B 01 0 - - 0 - - 0 - - MUHAMAD ASYROFI 3 -424 -1.400 0 77
1.915 31/12/2025 3451159 202512 31-Dec-25 007.501000023188-1 007.009545 SITI MUNAWAROH DUSUN TRUKO RT 05 RW 01 MOJOAGUNG KARANGRAYUNG GROBOGAN, KAB. 0 0904 23-Jul-24 64/ADD/BPR-KSB-GDG/VII/2024 24 23-Jul-26 23 10382889 2491896 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 3460969 3964260 432620 465187 103829 71262 1765093 1661264 830632 1 9 9 L - - - - B 23-Jul-24 0 17 2025-11-27 432620 103829 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02663 LUAS 385 M2 AN SITI MUNAWAROH 203 04 97868000 36751000 60 0 22050600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36751000 22050600 0 4794892 2 - - - - 0 22050600 19821 19821 1814 2 L L 1 100 1 1 23-Jul-26 0 0 M 23-Jul-24 1 22-Oct-24 536449 536449 536449 536449 536449 536449 05 ASURANSI BHAKTI BAYANGKARA 355680 07-Jun-24 100 0 0.07 0.07 0 0 0 880 MODAL KERJA PERDAGANGAN 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07105B 01 0 - - 0 - - 0 - - HARWANTO 8 -204 -7.000 0 77
1.916 31/12/2025 3451158 202512 31-Dec-25 007.501000023726 007.009535 KARJONO DSN KRASAK RT 06 RW 07 MOJOAGUNG Grobogan, Kab. 0 0904 05-Dec-22 1374/PK-KRD/KSB-GDG/XII/2022 48 05-Dec-26 5 50000000 19200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 12499988 15810367 0 0 0 0 14400000 14400000 4800000 0.8 0 0 L - - - - B 05-Dec-22 0 36 2025-12-05 1041667 400000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 4048 LUAS 71 M2 AN KARJONO 203 04 106500000 4544000 60 0 2726400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4544000 2726400 0 20610367 2 - - - - 0 2726400 79052 79052 0 2 L L 1 100 0 0 05-Dec-26 0 0 - - 0 - - 1441667 1442000 1441667 1442000 1441667 1442000 00 TANPA ASURANSI 0 05-Dec-26 0 0 0.07 0.07 0 150000 500000 000 Modal Kerja Perdagangan 1 36 250000 226886 23114 500000 453778 46222 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07105B 01 0 - - 0 - - 0 - - MARMINAH 26 -339 -1.200 0 77
1.917 31/12/2025 3451157 202512 31-Dec-25 007.501000024527 007.009529 SUMINI DUSUN KEMANTREN RT 011 RW 003 GODONG Grobogan, Kab. 082136795582 0904 22-Apr-25 2121/PK-KRD/KSB-GDG/IV/2025 24 22-Apr-27 22 25000000 6126794 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 17844291 17844291 0 0 0 0 3219991 3219991 2906803 1.83 0 0 L - - - - B 22-Apr-25 0 8 2025-12-22 952347 344603 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 723 LUAS 320 M2 203 04 421366700 41600000 60 0 24960000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41600000 24960000 0 20751094 2 - - - - 0 24960000 89221 89221 0 2 L L 1 700 0 0 22-Apr-27 0 0 - - 0 - - 1296950 1297000 1296950 1296900 1296950 2593903 00 TANPA ASURANSI 0 22-Apr-27 0 0 0.07 0.07 0 150000 375000 000 TAMBAH MODAL PERDAGANGAN 1 8 250000 125130 124870 100000 50052 49948 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07103B 01 0 - - 0 - - 0 - - LASIMAN 9 -477 -1.600 0 77
1.918 31/12/2025 3451156 202512 31-Dec-25 007.501000024616 007.009518 KARMINAH KRASAK RT 006 RW 007 MOJOAGUNG KARANGRAYUNG Grobogan, Kab. 085729901205 0904 26-Aug-25 2205/PK-KRD/KSB-GDG/VIII/2025 6 26-Feb-26 26 15000000 1800000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 15000000 15000000 0 0 0 0 1200000 1200000 600000 2 0 0 L - - - - B 26-Aug-25 0 4 2025-12-29 0 300000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 4259 LUAS 1270 M2 203 04 238760000 81280000 60 0 48768000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81280000 48768000 0 15600000 2 - - - - 0 48768000 75000 75000 0 2 L L 1 100 0 0 26-Feb-26 0 0 - - 0 - - 300000 300000 300000 300000 300000 300000 00 TANPA ASURANSI 0 26-Feb-26 0 0 0.07 0.07 0 250000 225000 000 TAMBAH MODAL USAHA PERTANIAN 1 4 150000 97709 52291 100000 65140 34860 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011200 07105B 01 0 - - 0 - - 0 - - 5 -57 -2.000 0 77
1.919 31/12/2025 3451155 202512 31-Dec-25 007.501000024328 007.009504 SITI MUKAROMAH DS TEGOWANU KULON RT 06 RW 03 008006136 GROBOGAN, KAB. 082171801545 0904 27-Aug-24 1944/PK-KRD/KSB-GDG/VIII/2024 36 27-Aug-27 27 100000000 29880000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 55555552 62016427 0 0 0 0 13280000 13280000 16600000 0.83 0 0 L - - - - B 27-Aug-24 0 16 2025-12-29 2777778 830000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1568 LUAS 338 M2 202 01 271510000 96330000 80 0 77064000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 96330000 77064000 0 78616427 2 - - - - 0 77064000 310082 310082 0 2 L L 1 100 0 0 27-Aug-27 0 0 - - 0 - - 3607778 3608000 3607778 3608000 3607778 3608000 00 TANPA ASURANSI 0 27-Aug-27 0 0 0.07 0.07 0 1050000 200000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 16 0 0 0 100000 63289 36711 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07101B 01 0 - - 0 - - 0 - - MASNGUT 4 -604 -2.000 0 77
1.920 31/12/2025 3451154 202512 31-Dec-25 007.503000024097 007.009488 IDA SETYOWATI DUSUN NANGGUNG RT 003 RW 002 MANGIN KARANGRAYUNG GROBOGAN, KAB. 088226603824 0904 29-Nov-23 1731/PK-KRD/KSB-GDG/XI/2023 156 29-Nov-36 29 140000000 100100052 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 117554175 127111398 0 0 0 0 16041675 16041675 84058377 0.46 0 0 L - - - - B 29-Nov-23 0 25 2025-12-24 897436 641667 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 F0 99 SK POTONG GAJI PT BPR SARIBUMI GODONG 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 211169775 2 - - - - 0 0 635557 635557 0 2 L L 1 100 0 0 29-Nov-36 0 0 - - 0 - - 1539103 1539500 1539103 1539500 1539103 1539500 05 ASURANSI BHAKTI BAYANGKARA 6478164 29-Nov-36 100 0 0.07 0.07 6478164 0 0 880 BIAYA PEMBELIAN TANAH 1 25 700000 145524 554476 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07214B 03 0 - - 0 - - 0 - - BENI RUSBIANTO 2 -3986 -1.310 0 77
1.921 31/12/2025 3451150 202512 31-Dec-25 007.501000024513 007.009441 HERWANTO JL MELATI INDAH RT 004 RW 001 KETITANG GODONG GROBOGAN, KAB. 085007560176 0904 14-Mar-25 2107PK-KRD/KSB-GDG/III/2025 36 14-Mar-28 14 30000000 11245187 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 24228113 24228113 0 0 0 0 4539413 4539413 6705774 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-15 688902 456798 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 620 LUAS 337 M2 203 04 197706700 53920000 60 0 32352000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53920000 32352000 0 30933887 2 - - - - 0 32352000 121141 121141 0 2 L L 1 700 0 0 14-Mar-28 0 0 - - 0 - - 1145700 1146000 1145700 1146000 1145700 1146000 00 TANPA ASURANSI 0 14-Mar-28 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL USAHA 1 9 300000 110699 189301 100000 36900 63100 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07103B 01 0 - - 0 - - 0 - - SUNARTI 17 -804 -2.700 0 77
1.922 31/12/2025 3451151 202512 31-Dec-25 007.501000023182-1 007.009447 MOH MULYONO GULANG LOR RT 03 RW 02 DS HARJOWINANGUN GROBOGAN, KAB. 081268911232 0904 30-Sep-25 85/ADD/PK-KRD/KSB-GDG/IX/2025 48 30-Sep-29 30 42939000 21995423 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 41210828 41210828 0 0 0 0 2330228 2330228 19665195 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 586554 766246 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 2392 LUAS 353 M2 AN MULYONO DS HARJOWINANN 203 04 128798667 28946000 60 0 17367600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28946000 17367600 0 60876023 2 - - - - 0 17367600 206054 206054 18853 2 L L 1 700 0 0 30-Sep-29 0 0 M 30-Sep-25 1 31-Dec-25 1352800 1352839 1352800 1352761 1352800 1352800 00 TANPA ASURANSI 0 30-Nov-21 0 0 0.07 0.07 0 0 0 000 MODAL KERJA PERTANIAN 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011200 07103B 01 0 - - 0 - - 0 - - NURCHASANAH 1 -1369 -4.500 0 77
1.923 31/12/2025 3451152 202512 31-Dec-25 007.501000024711 007.009470 MAFTUKHAN TEGOWANU KULON RT 06 RW 03 085640991519 0904 18-Dec-25 59/PK-KRD/KSB-GDG/XII/2025 24 18-Dec-27 18 20000000 4901205 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 4901205 1.83 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1236 LUAS 324 M2 203 04 260712000 198936000 60 0 119361600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 198936000 119361600 0 24901205 2 - - - - 0 119361600 100000 100000 0 2 L L 1 700 0 0 18-Dec-27 0 0 - - 0 - - 1037550 0 1037550 0 1037550 0 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 200000 300000 000 TAMBAH MODAL USAHA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 07101B 01 0 - - 0 - - 0 - - MARKINI 0 -717 -2.400 0 77
1.924 31/12/2025 3451153 202512 31-Dec-25 007.501000024598 007.009486 SAMIYEM DSN TEBON RT 03 RW 02 DS KEBONAGUNG GROBOGAN, KAB. 081351315715 0904 06-Aug-25 2188/PK-KRD/KSB-GDG/VIII/2025 6 06-Feb-26 6 60000000 7200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 60000000 60000000 0 0 0 0 4800000 4800000 2400000 2 0 0 L - - - - B 06-Aug-25 0 4 2025-12-08 0 1200000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01265 LUAS 229 M2 202 01 88852000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 62400000 2 - - - - 0 60000000 300000 300000 0 2 L L 1 100 0 0 06-Feb-26 0 0 - - 0 - - 1200000 1200000 1200000 1200000 1200000 1200000 00 TANPA ASURANSI 0 06-Feb-26 0 0 0.07 0.07 0 1150000 900000 000 TAMBAH MODAL USAHA PERTANIAN 1 4 500000 326098 173902 100000 65219 34781 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011200 07101B 01 0 - - 0 - - 0 - - SUKIR 25 -37 -2.000 0 77
1.925 31/12/2025 3451149 202512 31-Dec-25 007.503000024500 007.009426 MUTIAH DK KRAJAN RT 05 RW 02 KEBONAGUNG TEGOWANU GROBOGAN, KAB. 082134648435 0904 27-Feb-25 2095/PK-KRD/KSB-GDG/II/2025 48 27-Feb-29 27 65000000 33296802 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 55693511 55693511 0 0 0 0 11174161 11174161 22122641 1.83 0 0 L - - - - B 27-Feb-25 0 10 2025-12-24 1008322 1039528 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00845 LUAS 482 M2 202 01 171947700 39524000 80 0 31619200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39524000 31619200 0 77816152 2 - - - - 0 31619200 278468 278468 0 2 L L 1 700 0 0 27-Feb-29 0 0 - - 0 - - 2047850 2050000 2047850 2045700 2047850 2047850 00 TANPA ASURANSI 0 27-Feb-29 0 0 0.07 0.07 0 1050000 975000 000 RENOVASI RUMAH 1 10 500000 146723 353277 100000 29345 70655 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07101B 03 0 - - 0 - - 0 - - SUGIYONO 4 -1154 -3.800 0 77
1.926 31/12/2025 3451148 202512 31-Dec-25 007.501000024580 007.009425 SAMRONI KEBONAGUNG RT 002 RW 005 TEGOWANU GROBOGAN, KAB. 082326772937 0904 09-Jul-25 2172/PK-KRD/KSB-GDG/VII/2025 36 09-Jul-28 9 30000000 11245187 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 26910195 26910195 0 0 0 0 2638695 2638695 8606492 1.83 0 0 L - - - - B 09-Jul-25 0 5 2025-12-09 640616 505084 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01131 LUAS 1075 M2 203 04 268033333 51600000 60 0 30960000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51600000 30960000 0 35516687 2 - - - - 0 30960000 134551 134551 0 2 L L 1 700 0 0 09-Jul-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 1145700 00 TANPA ASURANSI 0 09-Jul-28 0 0 0.07 0.07 0 125000 450000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 5 300000 63084 236916 100000 21029 78971 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 07101B 01 0 - - 0 - - 0 - - JURIYAH 22 -921 -3.100 0 77
1.927 31/12/2025 3451147 202512 31-Dec-25 007.503000024223 007.009419 LAPAR RAHARJO MANGUNSARI RT 003 RW 002 TEGOWANU GROBOGAN, KAB. 081229810225 0904 25-Apr-24 1847/PK-KRD/KSB-GDG/IV/2024 42 25-Oct-27 25 97500000 20475000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 51070000 55715498 0 0 0 0 9750000 9750000 10725000 0.5 0 0 L - - - - B 25-Apr-24 0 20 2025-12-24 2321429 487500 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI AUT07 04 F0 99 KUASA POTONG GAJI AN LAPAR RAHARJO 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 66440498 2 - - - - 0 0 278577 278577 0 2 L L 1 100 0 0 25-Oct-27 0 0 - - 0 - - 2808929 2809000 2808929 2809000 2808929 2809000 05 ASURANSI BHAKTI BAYANGKARA 2773470 25-Oct-27 100 0 0.07 0.07 2773470 0 0 880 BIAYA SEKOLAH ANAK 1 20 487500 333421 154079 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07214B 03 0 - - 0 - - 0 - - KRISTIYORINI 6 -663 -2.200 0 77
1.928 31/12/2025 3451146 202512 31-Dec-25 007.501000024699 007.009404 SUDARTO DUSUN KEPITU RT 001 RW 005 KUNIR DEMPET Demak, Kab. 088224225688 0903 02-Dec-25 47/PK-KRD/KSB-GDG/XII/2025 24 02-Dec-27 2 15000000 3675606 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 15000000 15000000 0 0 0 0 0 0 3675606 1.83 0 0 L - - - - B 02-Dec-25 0 0 0 0 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01881 LUAS 201 M2 203 04 201000000 16482000 60 0 9889200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16482000 9889200 0 18675606 2 - - - - 0 9889200 75000 75000 0 2 L L 1 700 0 0 02-Dec-27 0 0 - - 0 - - 778150 0 778150 0 778150 0 00 TANPA ASURANSI 0 02-Dec-27 0 0 0.07 0.07 0 125000 225000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07104B 01 0 - - 0 - - 0 - - LIA KURNIAWATI 0 -701 -2.400 0 77
1.929 31/12/2025 3451145 202512 31-Dec-25 007.501000024653 007.009403 YULIANITA DSN PASEBAN RT 06 RW 06 MANGUNREJO Demak, Kab. 088227650297 0903 10-Oct-25 06/PK-KRD/KSB-GDG/X/2025 12 10-Oct-26 10 10000000 1230798 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 8480980 8480980 0 0 0 0 352780 352780 878018 1.83 0 0 L - - - - B 10-Oct-25 0 2 2025-12-10 766409 169491 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NIB NO 11090000306480 LUAS 144 M2 203 04 166200000 23040000 60 0 13824000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23040000 13824000 0 9358998 2 - - - - 0 13824000 42405 42405 0 2 L L 1 700 0 0 10-Oct-26 0 0 - - 0 - - 935900 935900 935900 935900 935900 0 00 TANPA ASURANSI 0 10-Oct-26 0 0 0.07 0.07 0 125000 150000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 100000 27612 72388 100000 27612 72388 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07104B 01 0 - - 0 - - 0 - - ABDUL MALIK 21 -283 -1.000 0 77
1.930 31/12/2025 3451144 202512 31-Dec-25 007.503000023056 007.009400 SUMARTI JL R PATAH GG BLIMBING RT 002 RW 03 GROBOGAN GROBOGAN, KAB. 0 0904 28-Jan-21 704/PK-KRD/KSB-GDG/I/2021 72 28-Jan-27 28 75000000 42104409 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 19280913 19280913 0 0 0 0 40257213 40257213 1847196 1.33 0 0 L - - - - B 28-Jan-21 0 59 2025-12-24 1351340 275110 875 07457 4057 PENSIUNAN POS GROBOGAN BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SK ASLI PENSIUNAN JANDA AN SUMARTI 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 21128109 2 - - - - 0 0 96405 96405 0 2 L L 1 700 0 0 28-Jan-27 0 0 - - 0 - - 1626450 1633400 1626450 1633400 1626450 1626500 05 ASURANSI BHAKTI BAYANGKARA 2970225 28-Jan-27 100 0 0.07 0.07 2970225 0 375000 880 Renovasi rumah 1 59 750000 706849 43151 500000 471231 28769 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07457B 03 0 - - 0 - - 0 - - 3 -393 -1.300 0 77
1.931 31/12/2025 3451143 202512 31-Dec-25 007.502000024235 007.009387 ZUMAROH DS TEGOWANU KULON RT 05 RW 03 GROBOGAN, KAB. 081228063452 0904 14-May-24 1858/PK-KRD/KSB-GDG/V/2024 60 14-May-29 14 100000000 57600000 0 1 0 007 G00 02 KREDIT INVESTASI 100 PLAFON 68173034 78062377 0 0 0 0 18240000 18240000 39360000 0.96 0 0 L - - - - B 14-May-24 0 19 2025-12-17 1666667 960000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 676 LUAS 261 M2 AN ZUMAROH TEGOWANU KULON 202 01 137895000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 117422377 2 - - - - 0 100000000 390312 390312 0 2 L L 1 100 0 0 14-May-29 0 0 - - 0 - - 2626667 2627000 2626667 2627000 2626667 7966 00 TANPA ASURANSI 0 14-May-29 0 0 0.07 0.07 0 1050000 1000000 000 PEMBELIAN TANAH 1 19 500000 214848 285152 500000 214848 285152 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 561001 07101B 02 0 - - 0 - - 0 - - 17 -1230 -4.100 0 77
1.932 31/12/2025 3451142 202512 31-Dec-25 007.501000024309 007.009386 SARIYEM DSN TIMONGO RT 07 RW 02 MONGGOT GEYER GROBOGAN, KAB. 0 0904 13-Aug-24 1925/PK-KRD/KSB-GDG/VIII/2024 36 13-Aug-27 13 25000000 7470000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 13888728 15504113 0 0 0 0 3320000 3320000 4150000 0.83 0 0 L - - - - B 13-Aug-24 0 16 2025-12-15 694444 207500 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00690 LUAS 273 M2 203 04 48412000 22386000 60 0 13431600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22386000 13431600 0 19654113 2 - - - - 0 13431600 77521 77521 0 2 L L 1 100 0 0 13-Aug-27 0 0 - - 0 - - 901944 901944 901944 901944 901944 901944 00 TANPA ASURANSI 0 13-Aug-27 0 0 0.07 0.07 0 125000 200000 000 TAMBAH MODAL STOK BARANG DAGANG 1 16 0 0 0 100000 63258 36742 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07106B 01 0 - - 0 - - 0 - - BAMBANG SUPRIYADI 18 -590 -2.000 0 77
1.933 31/12/2025 3451141 202512 31-Dec-25 007.503000024472 007.009378 YUDI ARYANTO DUSUN PILANG LOR RT 002 RW 003 GUBUG GROBOGAN, KAB. 085702868500 0904 30-Jan-25 2068/PK-KRD/KSB-GDG/I/2025 36 30-Jan-28 30 240000000 89965190 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 182493235 182493235 0 0 0 0 43320235 43320235 46644955 1.83 0 0 L - - - - B 30-Jan-25 0 11 2025-12-30 5715143 3450557 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 3244 LUAS 195 M2 202 01 300000000 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 229138190 2 - - - - 0 240000000 912466 912466 0 2 L L 1 700 0 0 30-Jan-28 0 0 - - 0 - - 9165700 9165700 9165700 9170000 9165700 9161400 00 TANPA ASURANSI 0 30-Jan-28 0 0 0.07 0.07 0 1300000 3600000 000 RENOVASI RUMAH 1 11 500000 222856 277144 100000 44569 55431 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07456B 03 0 - - 0 - - 0 - - EVI NURWAKIDAH 1 -760 -2.500 0 77
1.934 31/12/2025 3451140 202512 31-Dec-25 007.501000024080 007.009373 NING DAMAYANTI DUSUN BANTENGMATI RT 006 RW 005 KARANGANYAR PURWODADI GROBOGAN, KAB. 087837715518 0904 17-Nov-23 1715/PK-KRD/KSB-GDG/XI/2023 36 17-Nov-26 17 45000000 16200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 15320394 18431042 1570394 1570394 0 0 11250000 11250000 4950000 1 45 0 PK - - - - B 17-Nov-23 0 25 2025-12-31 1250000 450000 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB NISSAN TH 2013 NOPOL AD 1109 TY 212 03 114500000 114500000 50 0 57250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 114500000 57250000 0 23381042 2 - - - - 0 57250000 0 0 40747 2 PK PK 2 100 2 0 17-Nov-26 0 0 - - 0 - - 1700000 1700000 1700000 1700000 1700000 127934 05 ASURANSI BHAKTI BAYANGKARA 480168 17-Nov-26 100 0 0.07 0.07 480168 300000 450000 880 MODAL KERJA PERDAGANGAN 1 25 225000 195251 29749 450000 390500 59500 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07106B 01 0 - - 0 - - 0 - - HENDRO HARYANTO 14 -321 -1.100 0 77
1.935 31/12/2025 3451139 202512 31-Dec-25 007.503000022365 007.009372 SRI NURHAYATI DK PECARRON RT 03 RW 03 Grobogan, Kab. 085741972475 0904 21-Jan-19 015/PK-KRD/KSB-GDG/I/2019 180 21-Jan-34 21 75000000 101255940 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 57425009 57425009 0 0 0 0 63698609 63698609 37557331 1.13 0 0 L - - - - B 21-Jan-19 0 83 2025-12-24 324259 654941 875 07212 2012 PENSIUNAN POS GUBUG BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SK PENS JANDA AN SRI NURHAYATI 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 94982340 2 - - - - 0 0 287125 287125 0 2 L L 1 700 0 0 21-Jan-34 0 0 - - 0 - - 979200 0 979200 1958400 979200 979200 03 ASURANSI SARLINA 2996250 21-Jan-34 100 100 0.07 0.07 2996250 0 375000 880 KONSUMSI 1 83 750000 373836 376164 500000 249226 250774 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07212B 03 0 - - 0 - - 0 - - 10 -2943 -9.700 0 77
1.936 31/12/2025 3451138 202512 31-Dec-25 007.501000024634 007.009371 SUWATI DUSUN KRASAK RT 002 RW 006 MOJOAGUNG KARANGRAYUNG GROBOGAN, KAB. 082134879959 0904 17-Sep-25 2222/PK-KRD/KSB-GDG/IX/2025 6 17-Mar-26 17 40000000 4800000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 40000000 40000000 0 0 0 0 2400000 2400000 2400000 2 0 0 L - - - - B 17-Sep-25 0 3 2025-12-17 0 800000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 2106 LUAS 2503 M2 203 04 375450000 37500000 60 0 22500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 22500000 0 42400000 2 - - - - 0 22500000 200000 200000 0 2 L L 1 100 0 0 17-Mar-26 0 0 - - 0 - - 800000 800000 800000 800000 800000 800000 00 TANPA ASURANSI 0 17-Mar-26 0 0 0.07 0.07 0 150000 600000 000 TAMBAH MODAL USAHA PERTANIAN 1 3 400000 193402 206598 100000 48350 51650 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011200 07105B 01 0 - - 0 - - 0 - - KUSNO 14 -76 -3.000 0 77
1.937 31/12/2025 3451137 202512 31-Dec-25 007.501000023823-1 007.009336 SUDIRJO DS KEDUNGORI RT 02 RW 03 DEMPET DEMAK, KAB. 0 0903 26-Jun-25 72/ADD/PK-KRD/KSB-GDG/VI/2025 42 26-Dec-28 26 21000000 9294583 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 18887324 18887324 0 0 0 0 2215124 2215124 7079459 1.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 368296 353004 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD 4 MERK TOYOTA TAHUN 2007 AN KAMIDI 212 03 107500000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 25966783 2 - - - - 0 30000000 94437 94437 8640 2 L L 1 700 0 0 26-Dec-28 0 0 M 26-Jun-25 1 30-Sep-25 721300 723696 721300 721316 721300 723696 00 TANPA ASURANSI 0 24-Sep-23 0 0 0.07 0.07 0 0 0 000 MODAL USAHA PERTANIAN 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011200 07104B 01 0 - - 0 - - 0 - - 5 -1091 -3.600 0 77
1.938 31/12/2025 3451136 202512 31-Dec-25 007.501000024641 007.009328 SITI ZAMRONAH DUSUN PANGKALAN RT 004 RW 001 PANGKALAN KARANGRAYUNG Grobogan, Kab. 085290521726 0904 25-Sep-25 2229/PK-KRD/KSB-GDG/IX/2025 6 25-Mar-26 25 55000000 6600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 55000000 55000000 0 0 0 0 3300000 3300000 3300000 2 0 0 L - - - - B 25-Sep-25 0 3 2025-12-29 0 1100000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO1022 203 04 374540000 117120000 60 0 70272000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117120000 70272000 0 58300000 2 - - - - 0 70272000 275000 275000 0 2 L L 1 100 0 0 25-Mar-26 0 0 - - 0 - - 1100000 1100000 1100000 1100000 1100000 1100000 00 TANPA ASURANSI 0 25-Mar-26 0 0 0.07 0.07 0 150000 825000 000 TAMBAH MODAL KERJA PERTANIAN 1 3 500000 241856 258144 100000 48371 51629 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011200 07105B 01 0 - - 0 - - 0 - - DASUKI 6 -84 -3.000 0 77
1.939 31/12/2025 3451135 202512 31-Dec-25 007.501000024705 007.009282 ALI ANWAR GENTING RT 001 RW 002 JERUKGULUNG DEMPET DEMAK, KAB. 085727690852 0903 12-Dec-25 53/PK-KRD/KSB-GDG/XII/2025 6 12-Jun-26 12 30000000 3600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 0 0 3600000 2 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00750 LUAS 876 M2 203 04 339726000 112128000 60 0 67276800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112128000 67276800 0 33600000 2 - - - - 0 67276800 150000 150000 0 2 L L 1 100 0 0 12-Jun-26 0 0 - - 0 - - 600000 0 600000 0 600000 0 00 TANPA ASURANSI 0 12-Jun-26 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL USAHA PERTANIAN 1 0 300000 0 300000 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 - - SUKARTI 0 -163 -6.000 0 77
1.940 31/12/2025 3451134 202512 31-Dec-25 007.501000024482 007.009269 WAHROMI DUSUN KETITANG RT 006 RW 001 KETITANG GODONG GROBOGAN, KAB. 085723049318 0904 11-Feb-25 2078/PK-KRD/KSB-GDG/II/2025 24 11-Feb-27 11 10000000 2449988 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 6354795 6354795 0 0 0 0 1542295 1542295 907693 1.83 0 0 L - - - - B 11-Feb-25 0 10 2025-12-24 395035 123715 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 677 LUAS 110 M2 203 04 108533333 22000000 60 0 13200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22000000 13200000 0 7262488 2 - - - - 0 13200000 31774 31774 0 2 L L 1 700 0 0 11-Feb-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 11-Feb-27 0 0 0.07 0.07 0 125000 150000 000 PEMBELIAN STOCK BARANG 1 10 100000 60351 39649 100000 60351 39649 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07103B 01 0 - - 0 - - 0 - - NUR ALI 20 -407 -1.400 0 77
1.941 31/12/2025 3451133 202512 31-Dec-25 007.501000022657-1 007.009217 MUGUH DSN WARUK RT 06 RW 02 Grobogan, Kab. 0 0904 27-Sep-24 67/ADD/BPR-KSB-GDG/IX/2024 36 27-Sep-27 27 6059412 2181384 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 3463896 3987166 0 0 0 0 908910 908910 1272474 1 0 0 L - - - - B 27-Sep-24 0 15 2025-12-29 168317 60594 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1629 LUAS 537 M2 AN MUGUH 203 04 159150000 14499000 60 0 8699400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14499000 8699400 0 5259640 2 - - - - 0 8699400 19936 19936 1824 2 L L 1 100 0 0 27-Sep-27 0 0 M 27-Sep-24 1 11-Dec-24 228911 25 228911 457911 228911 229000 03 ASURANSI SARLINA 262500 17-Dec-22 100 100 0.07 0.07 0 0 0 880 MODAL KERJA PERDAGANGAN 1 15 0 0 0 0 0 0 0 0 0 0 0 0 1709712 1709712 0 20 22 3 1 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - SEMIYATUN 4 -635 -2.100 0 77
1.942 31/12/2025 3451132 202512 31-Dec-25 007.501000024636 007.009195 SUPRADI DUSUN KRASAK RT 004 RW 007 MOJOAGUNG KARANGRAYUNG GROBOGAN, KAB. 0882006810929 0904 18-Sep-25 2224/PK-KRD/KSB-GDG/IX/2025 6 18-Mar-26 18 70000000 8400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 70000000 70000000 0 0 0 0 4200000 4200000 4200000 2 0 0 L - - - - B 18-Sep-25 0 3 2025-12-18 0 1400000 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 02644 LUAS 370 M2 202 01 222000000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 74200000 2 - - - - 0 70000000 350000 350000 0 2 L L 1 100 0 0 18-Mar-26 0 0 - - 0 - - 1400000 1400000 1400000 1400000 1400000 1400000 00 TANPA ASURANSI 0 18-Mar-26 0 0 0.07 0.07 0 1050000 1050000 000 TAMBAH MODAL USAHA PERTANIAN 1 3 500000 242012 257988 100000 48403 51597 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 11 03 10 011200 07105B 01 0 - - 0 - - 0 - - KARTINI 13 -77 -3.000 0 77
1.943 31/12/2025 3451130 202512 31-Dec-25 007.503000022694 007.009154 MULYONO DSN GUNUNG TUGEL RT 04 RW 03 SENDANGHARJO KARANGRAYUNG GROBOGAN, KAB. 0 0904 20-Jan-20 342/PK-KRD/KSB-GDG/I/2020 96 20-Jan-28 20 6500000 6240000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 1671500 2697386 0 0 0 0 4615000 4615000 1625000 1 0 0 L - - - - B 20-Jan-20 0 71 2025-12-03 67708 65000 875 07453 4053 PENSIUNAN CAPEM KOTA PURW BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SURAT KUASA POTONG GAJI PENSIUN 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 4322386 2 - - - - 0 0 13487 13487 0 2 L L 1 100 0 0 20-Jan-28 0 0 - - 0 - - 132708 133500 132708 133000 132708 133000 03 ASURANSI SARLINA 127725 20-Jan-28 100 100 0.07 0.07 127725 0 32500 880 KOMSUMSI LAINNYA 1 71 65000 55900 9100 65000 55900 9100 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07453B 03 0 - - 0 - - 0 - - 11 -750 -2.500 0 77
1.944 31/12/2025 3451131 202512 31-Dec-25 007.501000024659 007.009189 SUGATI JL MANGGIS RT 004 RW 002 KETITANG GODONG GROBOGAN, KAB. 085712016194 0904 17-Oct-25 12/PK-KRD/KSB-GDG/X/2025 60 17-Oct-30 17 60000000 39425981 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 58875216 58875216 0 0 0 0 2189716 2189716 37236265 1.83 0 0 L - - - - B 17-Oct-25 0 2 2025-12-08 567349 1089751 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 894 LUAS 372 M2 202 01 143840000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 96111481 2 - - - - 0 60000000 294376 294376 0 2 L L 1 700 0 0 17-Oct-30 0 0 - - 0 - - 1657100 1657500 1657100 1657000 1657100 0 00 TANPA ASURANSI 0 17-Oct-30 0 0 0.07 0.07 0 850000 900000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 500000 22033 477967 100000 4407 95593 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07103B 01 0 - - 0 - - 0 - - BAKOH 14 -1751 -5.800 0 77
1.945 31/12/2025 3451128 202512 31-Dec-25 007.503000021946 007.009104 KUNTIYATI DSN KRONGGEN RT 01 RW 01 BRATI GROBOGAN, KAB. 0 0904 12-Dec-17 21946/PK/KSBCG/XII/2017 120 12-Dec-27 12 50000000 45004052 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 16362619 16362619 0 0 0 0 42410890 42410890 2593162 1.21 0 0 L - - - - B 12-Dec-17 0 96 2025-12-24 586252 205448 874 07208 2008 PENSIUNAN POS PURWODADI BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SK ASLI PENSIUN WARAKAWURI 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 18955781 2 - - - - 0 0 81813 81813 0 2 L L 1 700 0 0 12-Dec-27 0 0 - - 0 - - 791700 791700 791700 791700 791700 792000 03 ASURANSI SARLINA 1182500 12-Dec-27 100 100 0.07 0.07 1182500 0 0 880 KONSUMSI LAINNYA 1 96 500000 457153 42847 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07208B 03 0 - - 0 - - 0 - - 19 -711 -2.400 0 77
1.946 31/12/2025 3451129 202512 31-Dec-25 007.501000024339 007.009150 ALI SHODIQIN JL MAWAR INDAH RT 03 RW 01 KETITANG GROBOGAN, KAB. 0 0904 06-Sep-24 1953/PK-KRD/KSB-GDG/IX/2024 36 06-Sep-27 6 60000000 17928000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 34999995 38797372 0 0 0 0 7470000 7470000 10458000 0.83 0 0 L - - - - B 06-Sep-24 0 15 2025-12-30 1666667 498000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 298 LUAS 760 M2 203 04 207066667 121600000 60 0 72960000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121600000 72960000 0 49255372 2 - - - - 0 72960000 193987 193987 0 2 L L 1 100 0 0 06-Sep-27 0 0 - - 0 - - 2164667 2165000 2164667 2165000 2164667 2164001 00 TANPA ASURANSI 0 06-Sep-27 0 0 0.07 0.07 0 150000 200000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 59996 40004 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 478700 07103B 01 0 - - 0 - - 0 - - SITI MUSLICHATUN 25 -614 -2.100 0 77
1.947 31/12/2025 3451126 202512 31-Dec-25 007.501000023747 007.009074 SITI AMINAH DK SREKAN KUDUL RT 02 RW 02 MEGONTEN KEBONAGUNG 08363081259573000549 DEMAK, KAB. 0 0903 30-Dec-22 22325/PK/KSBCG/XII/2018 48 30-Dec-26 30 11750000 5640000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 4086572 5078786 1149084 1183000 3760000 3726084 4230000 470000 5170000 1 124 947 M - - - - B 30-Dec-22 40228 36 2025-12-11 244792 117500 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 258 LUAS 258 M2 AN SITI AMINAH 203 04 65704000 52500000 60 0 31500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52500000 31500000 0 10248786 2 - - 24-May-24 1 Tahun 7 Bulan 7 Hari 1.6 31500000 0 0 69281 2 M M 5 100 5 32 30-Dec-26 32 M 0 M 30-Dec-22 1 03-Apr-23 362292 367500 362292 367500 362292 0 00 TANPA ASURANSI 0 30-Dec-26 0 0 0.07 0.07 0 150000 0 000 Modal Usaha Kerja 1 36 58750 52928 5822 117500 105865 11635 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07104B 01 0 - - 0 - - 0 - - SURATMAN 1 -364 -1.200 0 77
1.948 31/12/2025 3451127 202512 31-Dec-25 008.503000013817 007.009083 HARYANTO DS CANGKRING KRAJAN RT 01 RW 01 07271091658165000105 GROBOGAN, KAB. 085291018860 0904 08-Aug-25 056/PK-KRD/KSB-SMG/VIII/2025 24 08-Aug-27 8 60000000 14703606 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 51725130 51725032 0 0 0 0 4175730 4175730 10527876 1.83 0 0 L - - - - B 08-Aug-25 0 4 2025-12-08 2125429 987221 875 08081 81 PASAR KARANGAWEN & CANGKRIN ABB Klaim Asuransi-Asuransi Bhakti Bhayangkara AUT08 AN 04 SHM NO 203 04 150638000 120510400 60 0 72306240 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120510400 72306240 0 62252908 2 - - - - 0 72306240 258625 258625 0 2 L L 1 100 0 0 08-Aug-27 0 0 - - 0 - - 3112650 3113000 3112650 3112300 3112650 3112650 00 TANPA ASURANSI 0 08-Aug-27 0 0 0.07 0.07 0 350000 900000 000 KONSUMTIF 1 4 500000 132858 367142 100000 26571 73429 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 08081A 03 0 - - 0 - - 0 - - SITI MAEMONAH 23 -585 -2.000 0 77
1.949 31/12/2025 3451125 202512 31-Dec-25 007.503000023407 007.009060 KARSIDI DSN MARGOMULYO RT 13 RW 04 KEMLOKO Grobogan, Kab. 085727087984 0904 07-Feb-22 1055/PK-KRD/KSB-GDG/II/2022 84 07-Feb-29 7 50000000 21000000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 22607524 27178149 0 0 0 0 11500000 11500000 9500000 0.5 0 0 L - - - - B 07-Feb-22 0 46 2025-12-24 595238 250000 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 F0 99 SURAT KUASA POTONG GAJI BPR SARBUM GODONG 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 36678149 2 - - - - 0 0 135891 135891 0 2 L L 1 100 0 0 07-Feb-29 0 0 - - 0 - - 845238 845238 845238 845238 845238 845500 06 ASURANSI ASYKI 721000 07-Feb-29 100 0 0.07 0.07 721000 0 0 890 PEMBELIAN TANAH 1 46 250000 182794 67206 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07214B 03 0 - - 0 - - 0 - - NUR WIDAYANTI 24 -1134 -3.800 0 77
1.950 31/12/2025 3451124 202512 31-Dec-25 007.503000024092 007.009054 RIYANTO MUTERAN RT 006 RW 001 KEDUNGORI DEMPET DEMAK, KAB. 082147803710 0904 27-Nov-23 1726/PK-KRD/KSB-GDG/XI/2023 180 27-Nov-38 27 140000000 115500060 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 120555550 129863180 0 0 0 0 16041675 16041675 99458385 0.46 0 0 L - - - - B 27-Nov-23 0 25 2025-12-24 777778 641667 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 F0 99 SK POTONG GAJI BPR SARIBUMI GODONG 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 229321565 2 - - - - 0 0 649316 649316 0 2 L L 1 100 0 0 27-Nov-38 0 0 - - 0 - - 1419445 1419500 1419445 1419500 1419445 1419500 05 ASURANSI BHAKTI BAYANGKARA 7472871 27-Nov-38 100 0 0.07 0.07 7472871 0 0 880 BIAYA RENOVASI RUMAH 1 25 700000 119521 580479 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07214B 03 0 - - 0 - - 0 - - 4 -4714 -1.550 0 77
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