Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 40 dari 137
Tabel Data Nom
Total hasil filter: 6.836 baris
NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
1.951 31/12/2025 3451123 202512 31-Dec-25 007.503000024054 007.009050 DIYAH PUJI WULANDARI DUSUN MLATI RT 005 RW 001 MANGGARMAS GODONG GROBOGAN, KAB. 08562720579 0904 27-Oct-23 1691/PK-KRD/KSB-GDG/X/2023 96 27-Oct-31 27 100000000 43999968 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 72916658 80010372 0 0 0 0 11916658 11916658 32083310 0.46 0 0 L - - - - B 27-Oct-23 0 26 2025-12-24 1041667 458333 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 RU 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 112093682 2 - - - - 0 0 400052 400052 0 2 L L 1 100 0 0 27-Oct-31 0 0 - - 0 - - 1500000 1500000 1500000 1500000 1500000 1500000 05 ASURANSI BHAKTI BAYANGKARA 2844585 27-Oct-31 100 0 0.07 0.07 2844585 0 0 880 RENOVASI RUMAH 1 26 500000 195507 304493 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 - - KRISTIAN WIBOWO 4 -2126 -7.000 0 77
1.952 31/12/2025 3451122 202512 31-Dec-25 007.501000024684 007.009034 SUTRINEM DUSUN JUMO RT 002 RW 007 JUMO KEDUNGJATI 08381121058167000110 GROBOGAN, KAB. 085600929590 0904 20-Nov-25 34/PK-KRD/KSB-GDG/XI/2025 6 20-May-26 20 10000000 1200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 200000 200000 1000000 2 0 0 L - - - - B 20-Nov-25 0 1 2025-12-19 0 200000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1037 LUAS 193 M2 203 04 80937000 5211000 60 0 3126600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5211000 3126600 0 11000000 2 - - - - 0 3126600 50000 50000 0 2 L L 1 100 0 0 20-May-26 0 0 - - 0 - - 200000 200000 200000 0 200000 0 00 TANPA ASURANSI 0 20-May-26 0 0 0.07 0.07 0 150000 150000 000 TAMBAH MODAL USAHA PERTANIAN 1 1 100000 15710 84290 100000 15710 84290 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07456B 01 0 - - 0 - - 0 - - SANTOSO 11 -140 -5.000 0 77
1.953 31/12/2025 3451121 202512 31-Dec-25 007.501000024486 007.009002 FADHOLI JL HARJUNA RT 06 RW 02 BUGEL GODONG GROBOGAN, KAB. 081215323848 0904 12-Feb-25 2082/PK-KRD/KSB-GDG/II/2025 24 12-Feb-27 12 30000000 7351190 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 19064395 19064395 0 0 0 0 4627395 4627395 2723795 1.83 0 0 L - - - - B 12-Feb-25 0 10 2025-12-12 1185104 371196 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00935 LUAS 84 M2 203 04 61296000 20412000 60 0 12247200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20412000 12247200 0 21788190 2 - - - - 0 12247200 95322 95322 0 2 L L 1 700 0 0 12-Feb-27 0 0 - - 0 - - 1556300 1557000 1556300 1556000 1556300 1556000 00 TANPA ASURANSI 0 12-Feb-27 0 0 0.07 0.07 0 125000 450000 000 PEMBELIAN STOK BARANG 1 10 300000 181331 118669 100000 60444 39556 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 07103B 01 0 - - 0 - - 0 - - 19 -408 -1.400 0 77
1.954 31/12/2025 3451120 202512 31-Dec-25 007.503000024630 007.008976 ADI KURNIA SUDARMAN DS GEYER RT 03 RW 04 GEYER 06583122158172000374 GROBOGAN, KAB. 0 0904 11-Sep-25 2218/PK-KRD/KSB-GDG/IX/2025 48 11-Sep-29 11 50000000 25614395 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 47987642 47987642 0 0 0 0 2713542 2713542 22900853 1.83 0 0 L - - - - B 11-Sep-25 0 3 2025-12-12 683009 892291 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1928 LUAS 296 M2 202 01 117846000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 70888495 2 - - - - 0 50000000 239938 239938 0 2 L L 1 700 0 0 11-Sep-29 0 0 - - 0 - - 1575300 1575300 1575300 1575300 1575300 1575300 00 TANPA ASURANSI 0 11-Sep-29 0 0 0.07 0.07 0 800000 750000 000 BIAYA PENDIDIKAN ANAK SEKOLAH 1 3 500000 44679 455321 100000 8936 91064 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07106B 03 0 - - 0 - - 0 - - NENY MAYASARI 20 -1350 -4.500 0 77
1.955 31/12/2025 3451119 202512 31-Dec-25 007.501000024606 007.008973 DIMAS FATRIA KUSNUL LULHUDA DUSUN KEDUNGMULYO RT 002 RW 004 SINDUREJO TOROH 06891041258171000198 GROBOGAN, KAB. 085727315673 0904 19-Aug-25 2195/PK-KRD/KSB-GDG/VIII/2025 36 19-Aug-28 19 100000000 37484011 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 91836043 91836043 0 0 0 0 7112043 7112043 30371968 1.83 0 0 L - - - - B 19-Aug-25 0 4 2025-12-19 2096940 1722060 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1950 LUAS 483 M2 202 01 155204000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 122208011 2 - - - - 0 100000000 459180 459180 0 2 L L 1 700 0 0 19-Aug-28 0 0 - - 0 - - 3819000 3819000 3819000 3819000 3819000 3819000 00 TANPA ASURANSI 0 19-Aug-28 0 0 0.07 0.07 0 2000000 1500000 000 BIAYA RENOVASI RUMAH 1 4 500000 84754 415246 100000 16952 83048 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07106B 01 0 - - 0 - - 0 - - DEWI NOVITA TITI SARI 12 -962 -3.200 0 77
1.956 31/12/2025 3451118 202512 31-Dec-25 007.501000024647 007.008935 SRI WAHYUNI JL NUSA INDAH RT 06 RW 01 KETITANG 08383082558162000175 GROBOGAN, KAB. 0 0904 30-Sep-25 2234/PK-KRD/KSB-GDG/IX/2025 36 30-Sep-28 30 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 18786497 18786497 0 0 0 0 1077997 1077997 6418806 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-24 411838 351962 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 612 LUAS 101 M2 203 04 102633333 20200000 60 0 12120000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20200000 12120000 0 25205303 2 - - - - 0 12120000 93932 93932 0 2 L L 1 700 0 0 30-Sep-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763900 00 TANPA ASURANSI 0 30-Sep-28 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL KERJA PERDAGANGAN 1 3 200000 25495 174505 100000 12748 87252 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478700 07103B 01 0 - - 0 - - 0 - - AGUS SANTOSA 1 -1004 -3.300 0 77
1.957 31/12/2025 3451117 202512 31-Dec-25 007.501000024267 007.008866 RIS DWIHARSO DSN KATONG RT 03 RW 02 08284041858172000186 GROBOGAN, KAB. 081325721855 0904 21-Jun-24 1887/PK-KRD/KSB-GDG/VI/2024 24 21-Jun-26 21 30000000 7200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 7500000 8741832 0 0 0 0 5400000 5400000 1800000 1 0 0 L - - - - B 21-Jun-24 0 18 2025-12-22 1250000 300000 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 597 LUAS 1060 M2 AN RIS DWIHARSO 203 04 181613333 67840000 60 0 40704000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 67840000 40704000 0 10541832 2 - - - - 0 40704000 43709 43709 0 2 L L 1 100 0 0 21-Jun-26 0 0 - - 0 - - 1550000 1550000 1550000 1550000 1550000 1550000 00 TANPA ASURANSI 0 21-Jun-26 0 0 0.07 0.07 0 125000 300000 000 MODAL USAHA 1 18 150000 136969 13031 300000 273932 26068 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 11 03 10 960009 07106B 01 0 - - 0 - - 0 - - DWI RETNO INDAH YUWANI 10 -172 -6.000 0 77
1.958 31/12/2025 3451116 202512 31-Dec-25 007.501000024394 007.008846 MARKIBI TEGOWANU KULON RT 06 RW 03 07774011158165000155 GROBOGAN, KAB. 0 0904 04-Nov-24 2002/PK-KRD/KSB-GDG/XI/2024 36 04-Nov-27 4 100000000 31500000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 63888886 70122997 0 0 0 0 11375000 11375000 20125000 0.88 0 0 L - - - - B 04-Nov-24 0 13 2025-12-30 2777778 875000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1022 LUAS 361 M2 202 01 300833300 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 90247997 2 - - - - 0 100000000 350615 350615 0 2 L L 1 100 0 0 04-Nov-27 0 0 - - 0 - - 3652778 3652778 3652778 3653000 3652778 3653000 00 TANPA ASURANSI 0 04-Nov-27 0 0 0.07 0.07 0 1050000 1000000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 13 0 0 0 100000 52842 47158 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 561001 07101B 01 0 - - 0 - - 0 - - SITI KHODIROH 27 -673 -2.300 0 77
1.959 31/12/2025 3451115 202512 31-Dec-25 007.501000024548 007.008840 TRIYONO DS TLOGOREJO RT 03 RW 01 TLOGOREJO TEGOWANU GROBOGAN, KAB. 0 081326905449 0904 23-May-25 2142/PK-KRD/KSB-GDG/V/2025 60 23-May-30 23 250000000 155797999 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 232377852 232377852 0 0 0 0 29720952 29720952 126077047 1.75 0 0 L - - - - B 23-May-25 0 7 2025-12-29 2650347 4112953 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1666 LUAS 1347 M2 202 01 240000000 240000000 80 0 192000000 202 01 75000000 75000000 80 0 60000000 99 99 0 0 0 0 0 0 0 315000000 252000000 0 358454899 2 - - - - 0 252000000 1161889 1161889 0 2 L L 1 700 0 0 23-May-30 0 0 - - 0 - - 6763300 6763300 6763300 6763300 6763300 6763300 00 TANPA ASURANSI 0 23-May-30 0 0 0.07 0.07 0 1750000 3750000 000 TAMBAH STOK BARANG 1 7 500000 78848 421152 100000 15769 84231 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07101B 01 0 - - 0 - - 0 - - 8 -1604 -5.300 0 77
1.960 31/12/2025 3451114 202512 31-Dec-25 007.501000024716 007.008829 BUDIYONO DSN JATIPETING RT 002 RW005 06674070358164000267 GROBOGAN, KAB. 081225441647 0904 24-Dec-25 64/PK-KRD/KSB-GDG/XII/2025 60 24-Dec-30 24 100000000 65711013 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 100000000 100000000 0 0 0 0 0 0 65711013 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00632 LUAS 395 M2 202 01 200528333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 165711013 2 - - - - 0 100000000 500000 500000 0 2 L L 1 700 0 0 24-Dec-30 0 0 - - 0 - - 2761850 0 2761850 0 2761850 0 00 TANPA ASURANSI 0 24-Dec-30 0 0 0.07 0.07 0 1300000 1500000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07456B 01 0 - - 0 - - 0 - - SITI NAPIAH 0 -1819 -6.000 0 77
1.961 31/12/2025 3451113 202512 31-Dec-25 007.501000024679 007.008769 AHMAD MUFLIHIN MANGGAR RT 003 RW 003 MANGGARWETAN GODONG 06578062458162000188 GROBOGAN, KAB. 081225866277 0904 13-Nov-25 29/PK-KRD/KSB-GDG/XI/2025 36 13-Nov-28 13 45000000 16867813 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 44106430 44106430 0 0 0 0 824980 824980 16042833 1.83 0 0 L - - - - B 13-Nov-25 0 1 2025-12-15 893570 824980 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 385 LUAS 1112 M2 203 04 316178734 114536000 60 0 68721600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 114536000 68721600 0 60149263 2 - - - - 0 68721600 220532 220532 0 2 L L 1 700 0 0 13-Nov-28 0 0 - - 0 - - 1718550 1718550 1718550 0 1718550 0 00 TANPA ASURANSI 0 13-Nov-28 0 0 0.07 0.07 0 150000 675000 000 TAMBAH MODAL USAHA PERDAGANGAN IKAN LELE 1 1 450000 19329 430671 100000 4295 95705 0 0 0 0 0 0 0 0 0 20 22 3 2 1002 21 03 10 032400 07103B 01 0 - - 0 - - 0 - - ENDANG PUJIYANTI 18 -1048 -3.500 0 77
1.962 31/12/2025 3451112 202512 31-Dec-25 007.503000023401-1 007.008763 SRI YATMI DSN DEPOK UTARA RT 04 RW 01 08354071358172000238 GROBOGAN, KAB. 085225005587 0904 26-Sep-25 83/PK-KRD/KSB-GDG/IX/2025 24 26-Sep-27 26 1750000 630000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 1474166 1528822 0 0 0 0 78750 135000 495000 1.5 0 0 L - - - - B 26-Sep-25 0 3 2025-12-03 72917 26250 875 07209 2009 PENSIUNAN BANK JATENG CAB BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SURAT KUASA POTONG GAJI BANK JATENG 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 2023822 2 - - - - 0 0 7644 7644 472 2 L L 1 100 0 0 26-Sep-27 0 0 D 26-Sep-25 1 03-Dec-25 99167 130000 99167 150834 99167 130000 05 ASURANSI BHAKTI BAYANGKARA 142272 28-Jan-28 100 0 0.07 0.07 0 0 0 880 Renovasi rumah 1 3 0 0 0 0 0 0 0 0 0 0 0 0 897091 112137 784954 20 10 3 1 1020 11 03 39 009000 07209B 03 0 - - 0 - - 0 - - 5 -634 -2.100 0 77
1.963 31/12/2025 3451111 202512 31-Dec-25 007.503000021083 007.008664 PRIHANANTO PRIHONO JL BOGASARI RT 05 RW 04 DANYANG 08064040358111000110 Grobogan, Kab. 085712960908 0904 17-Jun-16 21083/PK/KSBCG/VI/2016 180 17-Jun-31 17 80000000 108012400 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 48318600 48318600 0 0 0 0 87420150 87420150 20592250 1.13 0 0 L - - - - B 17-Jun-16 0 114 2025-12-03 490650 553900 875 07209 2009 PENSIUNAN BANK JATENG CAB BKA BELUM KLAIM ASURANSI NOR F0 99 SK PENSIUN NO 002518832001 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 68910850 2 - - - - 0 0 241593 241593 0 2 L L 1 700 0 0 17-Jun-31 0 0 - - 0 - - 1044550 1044550 1044550 1044550 1044500 1044500 04 ASURANSI JAMKRINDO 7200000 17-Jun-31 100 100 0.07 0.07 7200000 0 400000 880 BIAYA ANAK SEKOLAH 1 114 800000 568458 231542 500000 355287 144713 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07209B 03 0 - - 0 - - 0 - - 14 -1994 -6.600 0 77
1.964 31/12/2025 3451110 202512 31-Dec-25 007.501000024395 007.008642 HARYANTO DS TEGOWANU KULON RT 09 RW 01 07280072658165000351 Grobogan, Kab. 0 0904 05-Nov-24 2003/PK-KRD/KSB-GDG/X/2024 36 05-Nov-27 5 70000000 22050000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 44722228 49086104 0 0 0 0 7962500 7962500 14087500 0.88 0 0 L - - - - B 05-Nov-24 0 13 2025-12-24 1944444 612500 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 674 LUAS 359 M2 202 01 662771667 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 63173604 2 - - - - 0 70000000 245431 245431 0 2 L L 1 100 0 0 05-Nov-27 0 0 - - 0 - - 2556944 2556944 2556944 2556944 2556944 2556944 00 TANPA ASURANSI 0 05-Nov-27 0 0 0.07 0.07 0 950000 700000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 52837 47163 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 10 960009 07101B 01 0 - - 0 - - 0 - - SISWATI 26 -674 -2.300 0 77
1.965 31/12/2025 3451107 202512 31-Dec-25 007.501000024160 007.008522 EKO WAHYU UTOMO KARANGANYAR RT 006 RW 004 GODONG GROBOGAN, KAB. 089678976711 0904 06-Feb-24 1788/PK-KRD/KSB-GDG/II/2024 36 06-Feb-27 6 15000000 5400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 5833326 6974219 0 0 0 0 3300000 3300000 2100000 1 0 0 L - - - - B 06-Feb-24 0 22 2025-12-08 416667 150000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 2571 LUAS 205 M2 AN EKO WAHYU UTOMO 203 04 87753333 32800000 60 0 19680000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32800000 19680000 0 9074219 2 - - - - 0 19680000 34871 34871 0 2 L L 1 100 0 0 06-Feb-27 0 0 - - 0 - - 566667 566667 566667 566667 566667 566667 05 ASURANSI BHAKTI BAYANGKARA 160056 06-Feb-27 100 0 0.07 0.07 160056 125000 150000 880 BIAYA HAJATAN ANAK 1 22 75000 59769 15231 150000 119541 30459 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 11 03 10 494200 07103B 01 0 - - 0 - - 0 - - DWI ASTUTI 25 -402 -1.400 0 77
1.966 31/12/2025 3451108 202512 31-Dec-25 007.501000024505 007.008523 SUGIHARTINI JL THAMPRIN GG II RT 06 RW 05 DANYANG PURWODADI 08354070859573000581 Grobogan, Kab. 088801900180 0904 07-Mar-25 2099/PK-KRD/KSB-GDG/III/2025 36 07-Mar-28 7 40000000 14993603 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 32304156 32304156 0 0 0 0 6052556 6052556 8941047 1.83 0 0 L - - - - B 07-Mar-25 0 9 2025-12-08 918535 609065 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 05779 LUAS 554 M2 203 04 533908200 340156000 60 0 204093600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 340156000 204093600 0 41245203 2 - - - - 0 204093600 161521 161521 0 2 L L 1 700 0 0 07-Mar-28 0 0 - - 0 - - 1527600 1530000 1527600 1530000 1527600 1528000 00 TANPA ASURANSI 0 07-Mar-28 0 0 0.07 0.07 0 125000 600000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 9 400000 147629 252371 100000 36907 63093 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07106B 01 0 - - 0 - - 0 - - SUKARDI 24 -797 -2.700 0 77
1.967 31/12/2025 3451109 202512 31-Dec-25 007.501000024241 007.008538 NINA PUJI ASTUTIK DS TEGOWANU WETAN RT 01 RW 01 GROBOGAN, KAB. 08138217876 0904 21-May-24 1863/PK-KRD/KSB-GDG/V/2024 24 21-May-26 21 35000000 8400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 7262000 8573812 0 0 0 0 6650000 6650000 1750000 1 0 0 L - - - - B 21-May-24 0 19 2025-12-24 1458333 350000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RODA 4 TRUCK NO M-06552192 212 03 71000000 71000000 50 0 35500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 71000000 35500000 0 10323812 2 - - - - 0 35500000 42869 42869 0 2 L L 1 100 0 0 21-May-26 0 0 - - 0 - - 1808333 1810000 1808333 1810000 1808333 1809000 00 TANPA ASURANSI 0 21-May-26 0 0 0.07 0.07 0 300000 350000 000 MODAL USAHA PERDAGANGAN 1 19 175000 164007 10993 350000 328010 21990 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472009 07101B 01 0 - - 0 - - 0 - - PURWANTO 10 -141 -5.000 0 77
1.968 31/12/2025 3451105 202512 31-Dec-25 007.501000024504 007.008473 YUSTIYANTO DSN DEPOK SELATAN RT 06 RW 02 DEPOK TOROH 08977101258171000197 GROBOGAN, KAB. 0 089647568310 0904 06-Mar-25 2098/PK-KRD/KSB-GDG/III/2025 48 06-Mar-29 6 60000000 30736784 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 54074055 54074055 1731921 1731921 0 0 9355284 9355284 21381500 1.83 56 0 PK - - - - B 06-Mar-25 0 9 2025-12-12 914002 976348 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 5055 LUAS 86 M2 202 01 172000000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 75455555 2 - - - - 0 60000000 0 0 119545 2 PK PK 2 700 2 0 06-Mar-29 0 0 - - 0 - - 1890350 1891000 1890350 1889700 1890350 1890350 00 TANPA ASURANSI 0 06-Mar-29 0 0 0.07 0.07 0 900000 900000 000 TAMBAH MODAL USAHA LAUNDRY 1 9 500000 132478 367522 100000 26496 73504 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 07106B 01 0 - - 0 - - 0 - - SRI NURJANAH 25 -1161 -3.900 0 77
1.969 31/12/2025 3451106 202512 31-Dec-25 007.501000024475 007.008482 SUPARTINI DUSUN GENUK RT 005 RW 001 GENUKSURAN PURWODADI 08373081258111000504 Grobogan, Kab. 085335322850 0904 04-Feb-25 2071/PK-KRD/KSB-GDG/II/2025 24 04-Feb-27 4 30000000 7351190 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 19064395 19064395 0 0 0 0 4627395 4627395 2723795 1.83 0 0 L - - - - B 04-Feb-25 0 10 2025-12-05 1185104 371196 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 561 LUAS 220 M2 203 04 250013400 18040000 60 0 10824000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18040000 10824000 0 21788190 2 - - - - 0 10824000 95322 95322 0 2 L L 1 700 0 0 04-Feb-27 0 0 - - 0 - - 1556300 1556300 1556300 1557000 1556300 1555600 00 TANPA ASURANSI 0 04-Feb-27 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 10 300000 181331 118669 100000 60444 39556 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07106B 01 0 - - 0 - - 0 - - KASNADI 27 -400 -1.400 0 77
1.970 31/12/2025 3451104 202512 31-Dec-25 007.503000023917 007.008472 SETYA AGUNG PRIYATMAJA DUSUN NGEMBEL KIDUL RT 01 RW 04 TANGGUNGHARJO Grobogan, Kab. 085290876750 0904 15-Jun-23 1565/PK-KRD/KSB-GDG/VI/2023 42 15-Dec-26 15 50000000 10500000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 14285000 16294836 0 0 0 0 7500000 7500000 3000000 0.5 0 0 L - - - - B 15-Jun-23 0 30 2025-12-24 1190476 250000 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 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 19294836 2 - - - - 0 0 81474 81474 0 2 L L 1 100 0 0 15-Dec-26 0 0 - - 0 - - 1440476 1440500 1440476 1440500 1440476 1440500 06 ASURANSI ASYKI 514500 15-Dec-26 100 0 0.07 0.07 514500 0 0 880 BIAYA RENOVASI RUMAH 1 30 250000 224111 25889 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 - - 16 -349 -1.200 0 77
1.971 31/12/2025 3451103 202512 31-Dec-25 007.501000024547 007.008465 SUPRIHATI DUSUN TEGOWANU KULON RT 006 RW 003 TEGOWANUKULON TEGOWANU Grobogan, Kab. 085869664955 0904 26-May-25 2141/PK-KRD/KSB-GDG/V/2025 48 26-May-29 26 150000000 72952811 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 135096693 135096693 0 0 0 0 17610643 17610643 55342168 1.75 0 0 L - - - - B 26-May-25 0 7 2025-12-29 2241437 2403413 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1212 LUAS 240 M2 202 01 192000000 192000000 80 0 153600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 192000000 153600000 0 190438861 2 - - - - 0 153600000 675483 675483 0 2 L L 1 700 0 0 26-May-29 0 0 - - 0 - - 4644850 4644850 4644850 4644850 4644850 4644850 00 TANPA ASURANSI 0 26-May-29 0 0 0.07 0.07 0 950000 2250000 000 TAMBAH PANGKALAN GAS LPG 1 7 500000 105082 394918 100000 21017 78983 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 07101B 01 0 - - 0 - - 0 - - 5 -1242 -4.100 0 77
1.972 31/12/2025 3451102 202512 31-Dec-25 007.501000022145 007.008449 SURONO PILANGWETAN RT 01 RW 01 PILANGWETAN 08368041258164000235 Grobogan, Kab. 0 0904 09-Jul-18 22145/PK/KSBCG/VII/2018 36 09-Jul-21 9 75000000 27000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 13631233 13631233 13631233 13631233 6000000 6000000 27000000 21000000 6000000 1 1818 1849 M - - - - B 09-Jul-18 445096 36 2025-11-28 0 0 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 HAK MILIK AN SURONO DAN ERNA DWI ARYANI SHM NO 84 846 202 01 280000000 102000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 102000000 0 0 19631233 2 - - 07-Sep-21 4 Tahun 3 Bulan 24 Hari 4.31 0 13631233 13631233 185948 2 M M 5 100 7 8 09-Jul-21 0 0 - - 0 - - 2833333 2833500 2833333 2833500 2833333 2833500 02 ASURANSI ASKRIDA 675000 09-Jul-21 100 99 0.07 0.07 675000 0 375000 834 Modal Usaha Toko Baju 1 36 750000 750000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07456B 01 10585000 30-Sep-21 0 - - 0 - - ERNA DWI ARYANI 1636 1636 5.3000 0 77
1.973 31/12/2025 3451101 202512 31-Dec-25 007.501000024574 007.008443 HADI SANTOSO DESA MANGUNSARI RT 03 RW 02 TEGOWANU 07288081058165000194 Grobogan, Kab. 082327709137 0904 02-Jul-25 2166/PK-KRD/KSB-GDG/VII/2025 36 02-Jul-28 2 70000000 26238789 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 62790459 62790459 0 0 0 0 6156959 6156959 20081830 1.83 0 0 L - - - - B 02-Jul-25 0 5 2025-12-02 1494769 1178531 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 965 LUAS 602 M2 202 01 3729103330 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 82872289 2 - - - - 0 70000000 313952 313952 0 2 L L 1 700 0 0 02-Jul-28 0 0 - - 0 - - 2673300 2673300 2673300 2673300 2673300 2673300 00 TANPA ASURANSI 0 02-Jul-28 0 0 0.07 0.07 0 900000 1050000 000 SEWA LAHAN SAWAH 1 5 500000 105280 394720 100000 21056 78944 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 07101B 01 0 - - 0 - - 0 - - 29 -914 -3.100 0 77
1.974 31/12/2025 3451100 202512 31-Dec-25 007.503000024102 007.008401 HESTI HERLINAWATI KALICARI IV NO 8 B RT 005 RW 003 KALICARI PEDURUNGAN SEMARANG Semarang, Kota. 08999996988 0991 07-Dec-23 1735/PK-KRD/KSB-GDG/XII/2023 60 07-Dec-28 7 75000000 20625000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 44993750 49387964 0 0 0 0 8250000 8250000 12375000 0.46 0 0 L - - - - B 07-Dec-23 0 24 2025-12-24 1250000 343750 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 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 61762964 2 - - - - 0 0 246940 246940 0 2 L L 1 100 0 0 07-Dec-28 0 0 - - 0 - - 1593750 1593750 1593750 1593750 1593750 1593750 05 ASURANSI BHAKTI BAYANGKARA 1333159 07-Dec-28 100 0 0.07 0.07 1333159 0 0 880 BIAYA RENOVASI RUMAH 1 24 375000 219639 155361 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 - - VISIRA DWI JAYANTO 24 -1072 -3.600 0 77
1.975 31/12/2025 3451099 202512 31-Dec-25 007.501000024525 007.008384 TUGIRAH DUSUN KRAJAN RT 001 RW 001 TEGOWANU WETAN TEGOWANU Grobogan, Kab. 085930137861 0904 21-Apr-25 2119/PK-KRD/KSB-GDG/IV/2025 24 21-Apr-27 21 60000000 14703606 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 42801843 42801843 0 0 0 0 7727743 7727743 6975863 1.83 0 0 L - - - - B 21-Apr-25 0 8 2025-12-15 2285632 827018 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1116 LUAS 329 M2 203 04 647502000 75000000 60 0 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 45000000 0 49777706 2 - - - - 0 45000000 214009 214009 0 2 L L 1 700 0 0 21-Apr-27 0 0 - - 0 - - 3112650 3112700 3112650 3112600 3112650 3112650 00 TANPA ASURANSI 0 21-Apr-27 0 0 0.07 0.07 0 750000 900000 000 TAMBAH MODAL PERDAGANGAN 1 8 500000 250369 249631 100000 50074 49926 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07101B 01 0 - - 0 - - 0 - - KASMUNI 10 -476 -1.600 0 77
1.976 31/12/2025 3451098 202512 31-Dec-25 007.501000024296 007.008340 MASMUDI DS TEGOWANU KULON RT 06 RW 03 TEGOWANU Grobogan, Kab. 081263134813 0904 29-Jul-24 1914/PK-KRD/KSB-GDG/VII/2024 60 29-Jul-29 29 250000000 150000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 179165662 202488291 0 0 0 0 42500000 42500000 107500000 1 0 0 L - - - - B 29-Jul-24 0 17 2025-12-29 4166667 2500000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01751 LUAS 170 M2 202 01 336053400 330000000 80 0 264000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 330000000 264000000 0 309988291 2 - - - - 0 264000000 1012441 1012441 0 2 L L 1 100 0 0 29-Jul-29 0 0 - - 0 - - 6666667 6667000 6666667 6667000 6666667 6666001 00 TANPA ASURANSI 0 29-Jul-29 0 0 0.07 0.07 0 2400000 2500000 000 TAMBAH MODAL LELANG BARANG 1 17 1250000 478746 771254 500000 191496 308504 0 0 0 0 0 0 0 0 0 20 22 3 2 1004 11 03 10 320000 07101B 01 0 - - 0 - - 0 - - SURIANI 2 -1306 -4.300 0 77
1.977 31/12/2025 3451097 202512 31-Dec-25 007.501000024454 007.008306 AHMAD SAFARI JL BELIMBING RT 02 RW 02 KETITANG GODONG 06579010358162000150 Grobogan, Kab. 081326854451 0904 30-Dec-24 2051/PK-KRD/KSB-GDG/XII/2024 24 30-Dec-26 30 30000000 6300000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 15000000 16410875 0 0 0 0 3150000 3150000 3150000 0.88 0 0 L - - - - B 30-Dec-24 0 12 2025-12-30 1250000 262500 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 537 LUAS 170 M2 203 04 105400000 27200000 60 0 16320000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27200000 16320000 0 19560875 2 - - - - 0 16320000 82054 82054 0 2 L L 1 100 0 0 30-Dec-26 0 0 - - 0 - - 1512500 1512500 1512500 1512500 1512500 1512500 00 TANPA ASURANSI 0 30-Dec-26 0 0 0.07 0.07 0 150000 375000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 12 0 0 0 100000 70577 29423 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 561001 07103B 01 0 - - 0 - - 0 - - SITI QOMARIYAH 1 -364 -1.200 0 77
1.978 31/12/2025 3451096 202512 31-Dec-25 007.503000024384 007.008234 LULUK IL MAKNUN DSN KRAJAN RT 002 RW 002 KALIWENANG TANGGUNGHARJO 07680011458186000133 Grobogan, Kab. 085745886766 0904 23-Oct-24 1993/PK-KRD/KSB-GDG/X/2024 60 23-Oct-29 23 200000000 105000000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 153333338 167914100 0 0 0 0 24500000 24500000 80500000 0.88 0 0 L - - - - B 23-Oct-24 0 14 2025-12-24 3333333 1750000 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00905 202 01 258888000 258000000 80 0 206400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 258000000 206400000 0 248414100 2 - - - - 0 206400000 839571 839571 0 2 L L 1 100 0 0 23-Oct-29 0 0 - - 0 - - 5083333 5083333 5083333 5083333 5083333 5083333 00 TANPA ASURANSI 0 23-Oct-29 0 0 0.07 0.07 0 1150000 2000000 000 PEMBELIAN TANAH 1 14 500000 163634 336366 100000 32729 67271 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07456B 03 0 - - 0 - - 0 - - MUDZAKIR 8 -1392 -4.600 0 77
1.979 31/12/2025 3451095 202512 31-Dec-25 007.503000023271 007.008220 WUNARTO GODONG RT 09 RW 03 GODONG 08754051758162000288 Grobogan, Kab. 0 0904 10-Sep-21 919/PK-KRD/KSB-GDG/IX/2021 84 10-Sep-28 10 120000000 75585600 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 62490814 62490814 0 0 0 0 61239214 61239214 14346386 1.27 0 0 L - - - - B 10-Sep-21 0 51 2025-12-24 1518174 810226 875 07210 2010 PENSIUNAN POS GODONG BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SK ASLI PENSIUN AN WUNARTO DAN KUASA POT 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 76837200 2 - - - - 0 0 312454 312454 0 2 L L 1 700 0 0 10-Sep-28 0 0 - - 0 - - 2328400 2328400 2328400 2328400 2328400 2328400 05 ASURANSI BHAKTI BAYANGKARA 4425480 10-Sep-28 100 0 0.07 0.07 4425480 0 600000 880 BY RENOVASI RUMAH 1 51 1200000 916798 283202 500000 382000 118000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07210B 03 0 - - 0 - - 0 - - INDARTI 21 -984 -3.300 0 77
1.980 31/12/2025 3451094 202512 31-Dec-25 007.501000024330 007.008181 MOH RODHI DUSUN GETASREJO RT 002 RW 002 GETASREJO GROBOGAN 07776060358111000180 Grobogan, Kab. 082137156212 0904 28-Aug-24 1945/PK-KRD/KSB-GDG/VIII/2024 24 28-Aug-26 28 30000000 6300000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 11280788 0 0 0 0 4200000 4200000 2100000 0.88 0 0 L - - - - B 28-Aug-24 0 16 2025-12-29 1250000 262500 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD 4 K 1645 F LUXIO TAHUN 2013 212 03 96000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 13380788 2 - - - - 0 30000000 56404 56404 0 2 L L 1 100 0 0 28-Aug-26 0 0 - - 0 - - 1512500 1512500 1512500 1512500 1512500 1512500 00 TANPA ASURANSI 0 28-Aug-26 0 0 0.07 0.07 0 300000 200000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 16 75000 64368 10632 100000 85825 14175 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07106B 01 0 - - 0 - - 0 - - DIANAWATI 3 -240 -8.000 0 77
1.981 31/12/2025 3451093 202512 31-Dec-25 007.501000024540 007.008164 MUKLASIN DUSUN MENAWAN RT 003 RW 001 MENAWAN KLAMBU GROBOGAN, KAB. 085700903378 0904 16-May-25 2134/PK-KRD/KSB-GDG/V/2025 36 16-May-28 16 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 17062345 17062345 0 0 0 0 2408945 2408945 5087858 1.83 0 0 L - - - - B 16-May-25 0 7 2025-12-16 442880 320920 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 853 LUAS 183 M2 203 04 84302000 15006000 60 0 9003600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15006000 9003600 0 22150203 2 - - - - 0 9003600 85312 85312 0 2 L L 1 700 0 0 16-May-28 0 0 - - 0 - - 763800 764000 763800 770781 763800 764000 00 TANPA ASURANSI 0 16-May-28 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL 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 561001 07103B 01 0 - - 0 - - 0 - - KASIYAMI 15 -867 -2.900 0 77
1.982 31/12/2025 3451092 202512 31-Dec-25 008.501000013829 007.008120 ENDANG KUSWATI DS CANGKRING RT 4 RW 2 CANGKRING TEGOWANU GROBOGAN 06982082358165000174 GROBOGAN, KAB. 0 081295822481 0904 25-Sep-25 066/PK-KRD/KSB-SMG/IX/2025 6 25-Mar-26 25 55000000 5940000 0 1 0 008 H00 01 KREDIT MODAL KERJA 300 PLAFON 55000000 55000000 0 0 0 0 2970000 2970000 2970000 1.8 0 0 L - - - - B 25-Sep-25 0 3 2025-12-29 0 990000 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO294 SU 00117 L 653M2 AN DIDIK SUTARTO 203 04 468798680 68750000 60 0 41250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68750000 41250000 0 57970000 2 - - - - 0 41250000 275000 275000 0 2 L L 1 300 0 0 25-Mar-26 0 0 - - 0 - - 990000 990000 990000 990000 990000 990000 00 TANPA ASURANSI 0 25-Mar-26 0 0 0.07 0.07 0 350000 825000 000 MODAL KERJA MUSIMAN 1 3 500000 242596 257404 100000 48520 51480 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 21 03 10 011200 08081B 01 0 - - 0 - - 0 - - DIDIK SUTARTO SHI 6 -84 -3.000 0 77
1.983 31/12/2025 3451091 202512 31-Dec-25 007.501000024264 007.008049 NASEKAH DS BOEH RT 05 RW 18 DEMAK, KAB. 081225407477 0903 20-Jun-24 1884/PK-KRD/KSB-GDG/VI/2024 36 20-Jun-27 20 15000000 5400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 7499994 8672386 0 0 0 0 2700000 2700000 2700000 1 0 0 L - - - - B 20-Jun-24 0 18 2025-12-30 416667 150000 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 01263 LUAS 97 M2 AN KASTOMI HIDAYAT 203 04 23797333 3492000 60 0 2095200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3492000 2095200 0 11372386 2 - - - - 0 2095200 43362 43362 0 2 L L 1 100 0 0 20-Jun-27 0 0 - - 0 - - 566667 566667 566667 566667 566667 566667 00 TANPA ASURANSI 0 20-Jun-27 0 0 0.07 0.07 0 150000 150000 000 MODAL USAHA 1 18 75000 51328 23672 150000 102657 47343 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472009 07101B 01 0 - - 0 - - 0 - - KASTOMI HIDAYAT 11 -536 -1.800 0 77
1.984 31/12/2025 3451090 202512 31-Dec-25 007.503000020885 007.007991 KUSTINAH AL SUMAIDAH DS KARANGROWO RT 01 RW 02 KLAMPOK 08362040658162000228 Grobogan, Kab. 0 0904 05-Apr-16 20885/PK/KSBCG/IV/2016 120 05-Apr-26 5 15000000 18000000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 500000 1058903 0 0 0 0 17400000 17400000 600000 1 0 0 L - - - - B 05-Apr-16 0 116 2025-12-24 125000 150000 875 07210 2010 PENSIUNAN POS GODONG BKA BELUM KLAIM ASURANSI NOR 03 F0 99 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 1658903 2 - - - - 0 0 5295 5295 0 2 L L 1 100 0 0 05-Apr-26 0 0 - - 0 - - 275000 275000 275000 275000 275000 275000 02 ASURANSI ASKRIDA 585000 05-Apr-26 100 99 0.07 0.07 585000 0 112500 834 RENOVASI RUMAH 1 116 150000 149379 621 150000 149379 621 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07210B 03 0 - - 0 - - 0 - - 26 -95 -4.000 0 77
1.985 31/12/2025 3451089 202512 31-Dec-25 007.501000023768 007.007968 SITI ARIMI DUSUN TERKESI UTARA RT 003 RW 003 TERKESI KLAMBU Grobogan, Kab. 088216009649 0904 26-Jan-23 1416/PK-KRD/KSB-GDG/I/2023 48 26-Jan-27 26 40000000 19200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 10833345 14249188 0 0 0 0 14000000 14000000 5200000 1 0 0 L - - - - B 26-Jan-23 0 35 2025-12-29 833333 400000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02927 LUAS 463 M2 AN SITI ARIMI 203 04 89822000 37966000 60 0 22779600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37966000 22779600 0 19449188 2 - - - - 0 22779600 71246 71246 0 2 L L 1 100 0 0 26-Jan-27 0 0 - - 0 - - 1233333 1235000 1233333 1234000 1233333 1235000 06 ASURANSI ASYKI 104000 26-Jan-27 100 0 0.07 0.07 104000 125000 400000 880 Modal Usaha Kerja 1 35 200000 177161 22839 400000 354318 45682 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - JAZULI USMAN 5 -391 -1.300 0 77
1.986 31/12/2025 3451088 202512 31-Dec-25 007.501000024433 007.007904 NGADIMAN DUKUH GAMBRENG RT 015 RW 004 TEGOWANU WETAN 07874032658165000104 Grobogan, Kab. 082134116514 0904 13-Dec-24 2034/PK-KRD/KSB-GDG/XII/2024 24 13-Dec-26 13 15000000 3150000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 7500000 8205439 0 0 0 0 1575000 1575000 1575000 0.88 0 0 L - - - - B 13-Dec-24 0 12 2025-12-15 625000 131250 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 390 LUAS 461 M2 203 04 90584000 37802000 60 0 22681200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37802000 22681200 0 9780439 2 - - - - 0 22681200 41027 41027 0 2 L L 1 100 0 0 13-Dec-26 0 0 - - 0 - - 756250 757000 756250 757000 756250 754750 00 TANPA ASURANSI 0 13-Dec-26 0 0 0.07 0.07 0 150000 187500 000 PEMBELIAN STOCK BARANG 1 12 0 0 0 100000 70543 29457 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07101B 01 0 - - 0 - - 0 - - SITI RAJINAH 18 -347 -1.200 0 77
1.987 31/12/2025 3451087 202512 31-Dec-25 007.501000022301-1 007.007898 SUBIYATI DS MEDANI RT 01 RW 01 08366030458165000265 Grobogan, Kab. 0 0904 30-May-24 059/ADD/BPR-KSB-GDG/V/2024 84 30-May-31 30 30776000 25851840 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 23754453 26777481 0 0 0 99248 5847440 5847440 20004400 1 0 0 L - - - - B 30-May-24 0 19 2025-12-29 366381 307760 875 07101 1001 KAS TEGOWANU BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 240 202 01 205080000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 46781881 2 - - - - 0 75000000 133887 133887 12250 2 L L 1 100 0 0 30-May-31 0 0 M 30-May-24 1 02-Aug-24 674141 1000000 674141 1100000 674141 307760 02 ASURANSI ASKRIDA 675000 19-Nov-21 100 99 0.07 0.07 0 0 0 834 MODAL KERJA PERDAGANGAN 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07101B 01 98000000 15-Sep-22 0 - - 0 - - SUNARTO 1 -1976 -6.500 0 77
1.988 31/12/2025 3451086 202512 31-Dec-25 007.501000024171 007.007881 DADANG GG KUSUMA 1 RT 001 RW 001 BUGEL GODONG 06866031058162000279 Grobogan, Kab. 082133214597 0904 23-Feb-24 1798/PK-KRD/KSB-GDG/II/2024 24 23-Feb-26 23 50000000 12000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 8333340 9699954 4166666 4669328 637114 134452 11000000 10362886 1637114 1 39 39 PK - - - - B 23-Feb-24 0 22 2025-11-28 2083333 500000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 571 LUAS 277 M2 AN KUS MUNANDAR 203 04 107106667 44320000 60 0 26592000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44320000 26592000 0 11337068 2 - - - - 0 26592000 0 0 21444 2 PK PK 2 100 2 2 23-Feb-26 0 0 - - 0 - - 2583333 2583333 2583333 2583333 2583333 2583333 05 ASURANSI BHAKTI BAYANGKARA 711788 23-Feb-26 100 0 0.07 0.07 711788 150000 500000 880 MODAL KERJA PERDAGANGAN 1 22 250000 246743 3257 500000 493481 6519 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 07103B 01 0 - - 0 - - 0 - - HARIYATI 8 -54 -2.000 0 77
1.989 31/12/2025 3451085 202512 31-Dec-25 007.503000023903 007.007743 SITI AMINAH TEGOWANU KULON RT 06 RW 03 TEGOWANU 08370070158165001096 Grobogan, Kab. 085727398292 0904 06-Jun-23 1551/PK-KRD/KSB-GDG/VI/2023 36 06-Jun-26 6 35000000 6300000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 5824500 6657371 0 0 0 0 5250000 5250000 1050000 0.5 0 0 L - - - - B 06-Jun-23 0 30 2025-12-24 972222 175000 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI NOR 04 F0 99 SURAT KUASA POTONG GAJI BPR SARIBUMI CABANG 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 7707371 2 - - - - 0 0 33287 33287 0 2 L L 1 100 0 0 06-Jun-26 0 0 - - 0 - - 1147222 1147500 1147222 1147500 1147222 1147500 05 ASURANSI BHAKTI BAYANGKARA 276640 06-Jun-26 100 0 0.07 0.07 276640 0 0 880 RENOVASI RUMAH 1 30 175000 168372 6628 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 - - SUDOKO 25 -157 -6.000 0 77
1.990 31/12/2025 3451084 202512 31-Dec-25 007.503000024479 007.007738 HENY KHOIROTUN NISA DUARI RT 003 RW 005 BALEREJO DEMPET 07281101659573000171 Demak, Kab. 081215252131 0903 10-Feb-25 2075/PK-KRD/KSB-GDG/II/2025 60 10-Feb-30 10 400000000 235852974 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 357608033 357608033 0 0 0 0 63583533 63583533 172269441 1.67 0 0 L - - - - B 10-Feb-25 0 10 2025-12-29 4561397 6036153 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 368 LUAS 1186 M2 202 01 359070530 358750000 80 0 287000000 212 03 205000000 204000000 50 0 102000000 212 03 24000000 22000000 50 0 11000000 0 0 584750000 400000000 0 529877474 2 - - - - 0 400000000 1788040 1788040 0 2 L L 1 700 0 0 10-Feb-30 0 0 - - 0 - - 10597550 10597550 10597550 10597550 10597550 10597550 00 TANPA ASURANSI 0 10-Feb-30 0 0 0.07 0.07 0 2000000 6000000 000 PEMBELIAN TANAH UNTUK USAHA BAKSO 1 10 500000 114424 385576 100000 22886 77114 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07104B 03 0 - - 0 - - 0 - - SUGIYONO 21 -1502 -5.000 0 77
1.991 31/12/2025 3451079 202512 31-Dec-25 007.501000024468 007.007694 SUDARMO SAMBAK RT 004 RW 005 DANYANG PURWODADI 08369123158111007235 Grobogan, Kab. 082327188878 0904 23-Jan-25 2065/PK-KRD/KSB-GDG/I/2025 36 23-Jan-28 23 25000000 9371012 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 19010163 19010163 0 0 0 0 4512413 4512413 4858599 1.83 0 0 L - - - - B 23-Jan-25 0 11 2025-12-24 595327 359423 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 04046 LUAS 240 M2 203 04 277220000 147360000 60 0 88416000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 147360000 88416000 0 23868762 2 - - - - 0 88416000 95051 95051 0 2 L L 1 700 0 0 23-Jan-28 0 0 - - 0 - - 954750 954750 954750 954750 954750 954750 00 TANPA ASURANSI 0 23-Jan-28 0 0 0.07 0.07 0 150000 375000 000 PEMBELIAN STOCK BARANG 1 11 250000 111085 138915 100000 44434 55566 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477900 07106B 11 0 - - 0 - - 0 - - SUPIATUN 8 -753 -2.500 0 77
1.992 31/12/2025 3451080 202512 31-Dec-25 007.501000023744 007.007696 ERNA KRISTYANINGRUM DUSUN MULUNGAN RT 002 RW 004 JATILOR GODONG 06976081158111000120 Grobogan, Kab. 085327272721 0904 28-Dec-22 1392/PK-KRD/KSB-GDG/XII/2022 48 28-Dec-26 28 100000000 38400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 25000012 31620766 0 0 0 0 28800000 28800000 9600000 0.8 0 0 L - - - - B 28-Dec-22 0 36 2025-12-29 2083333 800000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1549 LUAS 291 M2 AN SUPARNO 202 01 137158000 18624000 80 0 14899200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18624000 14899200 0 41220766 2 - - - - 0 14899200 158104 158104 0 2 L L 1 100 0 0 28-Dec-26 0 0 - - 0 - - 2883333 2900000 2883333 2900000 2883333 2900000 00 TANPA ASURANSI 0 28-Dec-26 0 0 0.07 0.07 0 850000 1000000 000 MODAL USAHA DAGANG 1 36 500000 453896 46104 500000 453896 46104 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - M. ZUHRI 3 -362 -1.200 0 77
1.993 31/12/2025 3451081 202512 31-Dec-25 007.503000024686 007.007709 BUDIYONO MERTO WIJOYO RT 07 RW 01 NGELUK PENAWANGAN 06667081558162000110 Grobogan, Kab. 0 0904 21-Nov-25 36/PK-KRD/KSB-GDG/XI/2025 18 21-May-27 21 8000000 1464404 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 7620838 7620838 0 0 0 0 146638 146638 1317766 1.83 0 0 L - - - - B 21-Nov-25 0 1 2025-12-03 379162 146638 875 07434 4034 UPTD PENAWANGAN BKA BELUM KLAIM ASURANSI AUT07 01 F0 99 SK KENAIKAN PANGAKAT AN BUDIYONO 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 8938604 2 - - - - 0 0 38104 38104 0 2 L L 1 700 0 0 21-May-27 0 0 - - 0 - - 525800 525800 525800 0 525800 0 00 TANPA ASURANSI 0 21-May-27 0 0 0.07 0.07 0 0 120000 000 BIAYA PEMASANGAN KANOPI 1 1 80000 7507 72493 100000 9383 90617 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07434B 03 0 - - 0 - - 0 - - SRI WAHYUNINGSIH 10 -506 -1.700 0 77
1.994 31/12/2025 3451082 202512 31-Dec-25 007.501000024536 007.007715 YATIN JERUKGULUNG RT 001 RW 002 JERUKGULUNG DEMPET 08962070159573000104 Demak, Kab. 081215251483 0903 07-May-25 2130/PK-KRD/KSB-GDG/V/2025 36 07-May-28 7 30000000 11245187 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 25592315 25592315 0 0 0 0 3613415 3613415 7631772 1.83 0 0 L - - - - B 07-May-25 0 7 2025-12-05 664320 481380 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00754 LUAS 331 M2 203 04 202614000 27142000 60 0 16285200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27142000 16285200 0 33224087 2 - - - - 0 16285200 127962 127962 0 2 L L 1 700 0 0 07-May-28 0 0 - - 0 - - 1145700 1146000 1145700 1145400 1145700 1145700 00 TANPA ASURANSI 0 07-May-28 0 0 0.07 0.07 0 150000 450000 000 TAMBAH MODAL PERDAGANGAN 1 7 300000 87256 212744 100000 29086 70914 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 07104B 01 0 - - 0 - - 0 - - MISNAH GIYATI 24 -858 -2.900 0 77
1.995 31/12/2025 3451083 202512 31-Dec-25 007.501000024628 007.007736 JADI GANG GANESA I RT 001 RW 008 KALONGAN PURWODADI 07472092258111000118 GROBOGAN, KAB. 0 087700119941 0904 04-Sep-25 2216/PK-KRD/KSB-GDG/IX/2025 36 04-Sep-28 4 35000000 13119395 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 32876544 32876544 0 0 0 0 1886494 1886494 11232901 1.83 0 0 L - - - - B 04-Sep-25 0 3 2025-12-05 720716 615934 875 07106 1006 KAS PURWODADI ASY KLAIM ASURANSI - ASYKI AUT07 01 AN 04 SHM NO 4122 LUAS 107 M2 203 04 83948333 35845000 60 0 21507000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35845000 21507000 0 44109445 2 - - - - 0 21507000 164383 164383 0 2 L L 1 700 0 0 04-Sep-28 0 0 - - 0 - - 1336650 1337000 1336650 1336300 1336650 1336650 00 TANPA ASURANSI 0 04-Sep-28 0 0 0.07 0.07 0 150000 525000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 3 350000 44649 305351 100000 12756 87244 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07106A 01 0 - - 0 - - 0 - - DIANA UJI NURAINI 27 -978 -3.300 0 77
1.996 31/12/2025 3451078 202512 31-Dec-25 007.503000021528 007.007670 SUWANDI DUSUN KARANGANNYAR RT 001 RW 003 KARANGRAYUNG 08353050758163000416 Grobogan, Kab. 0 0904 13-Jan-17 21528/PK/KSBCG/I/2017 108 13-Jan-26 13 30000000 48600000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 254000 688381 0 0 0 0 48150000 48150000 450000 1.5 0 0 L - - - - B 13-Jan-17 0 107 2025-12-03 277778 450000 875 07453 4053 PENSIUNAN CAPEM KOTA PURW BKA BELUM KLAIM ASURANSI NOR 03 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 1138381 2 - - - - 0 0 3442 3442 0 2 L L 1 100 0 0 13-Jan-26 0 0 - - 0 - - 727778 728000 727778 728000 727778 728000 04 ASURANSI JAMKRINDO 1620000 13-Jan-26 100 100 0.07 0.07 1620000 0 150000 831 KONSUMSI LAINNYA 1 107 300000 299794 206 300000 299794 206 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07453B 03 0 - - 0 - - 0 - - PURWATI 18 -13 -1.000 0 77
1.997 31/12/2025 3451077 202512 31-Dec-25 007.502000022542-1 007.007626 DINA WINDARTI KP BANDARSARI RT 03 RW 08 GUBUG 06881112158164000293 GROBOGAN, KAB. 081327983242 0904 29-May-20 014/ADD/PK-KRD/KSB-GDG/V/2020 51 28-Feb-25 29 54000000 30780000 0 1 0 007 G00 02 KREDIT INVESTASI 100 PLAFON 34540000 34540000 34540000 34540000 7237000 7237000 30780000 23543000 7237000 1 1283 704 M M 07-Feb-24 - - B 29-May-20 7587270 57 2025-05-30 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI 01 AN 01 SHM AN DARSINI 21 202 01 102442000 44884000 80 50 17953600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44884000 17953600 0 41777000 2 - - 23-Jun-23 2 Tahun 6 Bulan 8 Hari 2.52 17953600 16586400 16586400 437853 2 M M 5 100 33 14 28-Feb-25 0 0 PK 29-May-20 1 28-May-20 540000 600000 540000 400000 540000 800000 03 ASURANSI SARLINA 1050000 16-Aug-24 100 100 0.07 0.07 0 0 0 880 INVESTASI 1 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 99999B 02 0 - - 0 - - 0 - - NIMIJANTO 306 306 1.0000 0 77
1.998 31/12/2025 3451076 202512 31-Dec-25 007.503000022865 007.007617 NYAMIN DS CREWEK RT 06 RW 02 KRADENAN 07856031658162000100 Grobogan, Kab. 0 0904 13-Jul-20 513/PK-KRD/KSB-GDG/VII/2020 120 13-Jul-30 13 17000000 30600000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 7770000 12695770 0 0 0 0 16575000 16575000 14025000 1.5 0 0 L - - - - B 13-Jul-20 0 65 2025-12-03 141667 255000 875 07427 4027 PENSIUNAN CAPEM WIROSARI BKA BELUM KLAIM ASURANSI NOR 03 F0 99 SURAT KUASA POTONG GAJI VIA KANTOR BPD CAPEM WIROSARI AN NJAMIN S/D KREDIT LUNAS. 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 26720770 2 - - - - 0 0 63479 63479 0 2 L L 1 100 0 0 13-Jul-30 0 0 - - 0 - - 396667 397000 396667 397000 396667 397000 03 ASURANSI SARLINA 402050 13-Jul-30 100 100 0.07 0.07 402050 0 85000 880 Biaya Rehap Rumah 1 65 170000 107249 62751 170000 107249 62751 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07427B 03 0 - - 0 - - 0 - - TASMI 18 -1655 -5.500 0 77
1.999 31/12/2025 3451075 202512 31-Dec-25 007.501000024442 007.007534 ACHMAD CHOLIF ARIZAL DS GODONG RT 07 RW 02 GODONG GROBOGAN, KAB. 085226107273 0904 20-Dec-24 2043/PK-KRD/KSB-GDG/XII/2024 36 20-Dec-27 20 15000000 4725000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 9999000 10896147 0 0 0 0 1575000 1575000 3150000 0.88 0 0 L - - - - B 20-Dec-24 0 12 2025-12-29 416667 131250 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 2016 LUAS 113 M2 203 04 185800000 37855000 60 0 22713000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37855000 22713000 0 14046147 2 - - - - 0 22713000 54481 54481 0 2 L L 1 100 0 0 20-Dec-27 0 0 - - 0 - - 547917 548000 547917 548000 547917 548000 00 TANPA ASURANSI 0 20-Dec-27 0 0 0.07 0.07 0 150000 187500 000 PEMBELIAN STOCK BARANG 1 12 0 0 0 100000 49190 50810 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 07103B 01 0 - - 0 - - 0 - - NUR ISTIQOMAH 11 -719 -2.400 0 77
2.000 31/12/2025 3451074 202512 31-Dec-25 007.502000024588 007.007443 ISTIANA JL MANGGA II RT 04 RW 09 DANYANG 07376063058111000167 GROBOGAN, KAB. 081390701805 0904 24-Jul-25 2180/PK-KRD/KSB-GDG/VII/2025 24 24-Jul-27 24 100000000 24507213 0 1 0 007 G00 02 KREDIT INVESTASI 700 PLAFON 82601224 82601224 0 0 0 0 8540224 8540224 15966989 1.83 0 0 L - - - - B 24-Jul-25 0 5 2025-12-24 3607325 1580475 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 5035 LUAS 301 M2 202 01 459727333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 98568213 2 - - - - 0 100000000 413006 413006 0 2 L L 1 700 0 0 24-Jul-27 0 0 - - 0 - - 5187800 5187800 5187800 5187800 5187800 5187800 00 TANPA ASURANSI 0 24-Jul-27 0 0 0.07 0.07 0 950000 1500000 000 PEMBELIAN RUMAH 1 5 500000 163954 336046 100000 32791 67209 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 07106B 02 0 - - 0 - - 0 - - ACHWANTO 7 -570 -1.900 0 77
6.836 baris ditemukan
Sebelumnya 40 / 137 Berikutnya