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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
4.101 31/12/2025 3448973 202512 31-Dec-25 003.503000016744 003.002687 SAPARI PRANAK RT 01/01 GUNUNG TUMPENG KARANGRAYUNG 08368071858163000276 0 0904 25-Jan-19 019/PK/KRD/KSB/KRGD/I/2019 96 25-Jan-27 25 50000000 35999250 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 4639328 4639328 0 0 992200 992200 35043900 34051700 1947550 1.25 0 160 KL - - - - B 25-Jan-19 0 83 2025-12-18 753250 142550 875 03070 SMP N I JUWANGI BKA BELUM KLAIM ASURANSI 02 F0 99 SK PNS NO. 821.1/335 TAHUN 2016 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 6586878 2 - - - - 0 0 463933 463933 33266 2 KL KL 3 700 0 6 25-Jan-27 0 0 - - 0 - - 895800 895800 895800 895800 895750 895800 02 ASURANSI ASKRIDA 1575000 25-Jan-27 100 99 0.07 0.07 1575000 0 250000 834 BIAYA REHAB RUMAH 1 83 500000 481153 18847 500000 481153 18847 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03070B 03 0 - - 0 - - 0 - - SOEWIDYANINGSIH 6 -390 -1.300 0 77
4.102 31/12/2025 3448972 202512 31-Dec-25 003.503000018708 003.002572 SUMIYEM GAMBANG RT 029/004 JUWANGI JUWANGI BOYOLALI, KAB. 085292183214 0924 24-Oct-25 219/PK-KRD/KSB-KRGS/X/2025 36 24-Oct-28 24 25000000 9371012 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 23997543 23997543 0 0 0 0 907543 907543 8463469 1.83 0 0 L - - - - B 24-Oct-25 0 2 2025-12-22 505529 449221 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01660 AN SUMIYEM NO SURAT UKUR 00124/JUWANGI/2010 TANGGAL 23-08-2010 LUAS 307 M2 LOKASI JUWAN 203 04 60406667 49120000 60 0 29472000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49120000 29472000 0 32461012 2 - - - - 0 29472000 119988 119988 0 2 L L 1 700 0 0 24-Oct-28 0 0 - - 0 - - 954750 955000 954750 955000 954750 0 00 TANPA ASURANSI 0 24-Oct-28 0 0 0.07 0.07 0 175000 375000 000 RENOVASI RUMAH 1 2 250000 21361 228639 100000 8545 91455 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - PUJI 7 -1028 -3.400 0 77
4.103 31/12/2025 3448971 202512 31-Dec-25 003.501000018471 003.002237 KUSRONI REPAKING RT 005 RW 004 REPAKING WONOSEGORO 07769052557382000146 BOYOLALI, KAB. 081325901123 0924 12-Dec-24 311/PK-KRD/KSB-KRGD/XII/2024 36 12-Dec-27 12 65000000 19422000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 43333328 47040139 0 0 0 0 6474000 6474000 12948000 0.83 0 0 L - - - - B 12-Dec-24 0 12 2025-12-29 1805556 539500 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 641 AN MUCHAMAT KUSRONI ASYSYA RONI TGL SU 09-07-2004 NO SU 00092/REPAKING/2004 LUAS 330 M2 L K-137 203 04 123040000 21120000 60 0 12672000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21120000 12672000 0 59988139 2 - - - - 0 12672000 235201 235201 0 2 L L 1 100 0 0 12-Dec-27 0 0 - - 0 - - 2345056 2345056 2345056 2345056 2345056 2345056 00 TANPA ASURANSI 0 12-Dec-27 0 0 0.07 0.07 0 175000 812500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 49522 50478 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 463309 03065B 01 0 - - 0 - - 0 - - SITI HALIMAH 19 -711 -2.400 0 77
4.104 31/12/2025 3448970 202512 31-Dec-25 003.501000018536 003.002068 WARSIDI HERI SUMANTO SENDANG RT 003/006 SENDANGHARJO KARANGRAYUNG 08762120758163000127 Grobogan, Kab. 085226428437 0904 19-Feb-25 049/PK-KRD/KSB-KRGD/II/2025 18 19-Aug-26 19 20000000 3661899 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 9699426 9699426 0 0 0 0 2844926 2844926 816973 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 1116285 198265 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 4881 AN 1. WARSIDI HERI SUMANTO 2. MARTUTIK SURAT UKUR NO 31/SENDANGHARJO/2004 TGL 23-12-2004 W-161 203 04 138673333 50020000 60 0 30012000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50020000 30012000 0 10516399 2 - - - - 0 30012000 48497 48497 0 2 L L 1 700 0 0 19-Aug-26 0 0 - - 0 - - 1314550 1314550 1314550 1314550 1314550 1314550 00 TANPA ASURANSI 0 19-Aug-26 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA 1 10 200000 152283 47717 100000 76140 23860 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03059B 01 0 - - 0 - - 0 - - MARTUTIK 12 -231 -8.000 0 77
4.105 31/12/2025 3448969 202512 31-Dec-25 007.503000024698 003.000871 RATIH CAHYANI DUHHITOWATI JUWANGI RT 009 RW 002 JUWANGI 08281012257312000123 081393707904 0924 28-Nov-25 46/PK-KRD/KSB-GDG/XI/2025 120 28-Nov-35 28 200000000 120000000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 198333333 199035508 0 0 0 0 1000000 1000000 119000000 0.5 0 0 L - - - - B 28-Nov-25 0 1 2025-12-24 1666667 1000000 875 07214 2014 KARYAWAN BPR BKA BELUM KLAIM ASURANSI AUT07 04 AN 04 SHM NO 01363 203 04 250000000 250000000 60 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 150000000 0 318035508 2 - - - - 0 150000000 995178 995178 0 2 L L 1 100 0 0 28-Nov-35 0 0 - - 0 - - 2666667 2666667 2666667 0 2666667 0 08 ASURANSI SINARMAS 11864000 28-Nov-35 99 99.99 0.07 0.07 11864000 150000 0 880 PEMBELIAN KENDARAAN 1 1 1000000 11433 988567 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07214B 03 0 - - 0 - - 0 - - WAHYU TRI PRAKOSO 3 -3619 -1.190 0 77
4.106 31/12/2025 3448968 202512 31-Dec-25 003.501000018239 003.000475 SUTADI GATAKREJO RT 001/002 SUKOREJO MUSUK 004004395 BOYOLALI, KAB. 085292313896 0924 22-Mar-24 077/PK-KRD/KSB-KRGD/III/2024 60 22-Mar-29 22 40000000 24000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 27336046 31455428 1336053 1183854 399907 552106 8400000 8000093 15999907 1 71 10 PK - - - - B 22-Mar-24 0 21 2025-12-31 666667 400000 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 181 AN WANTOWIYONO AL SADINU NO GARIS UKUR 41/1983 LUAS 1485 M2 LOKASI SUKOREJO KEC. MUSUK 203 04 377260000 269280000 60 0 161568000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 269280000 161568000 0 47455335 2 - - - - 0 161568000 0 0 69540 2 PK PK 2 100 3 1 22-Mar-29 0 0 - - 0 - - 1066667 1066667 1066667 1066667 1066667 1066667 00 TANPA ASURANSI 0 22-Mar-29 0 0 0.07 0.07 0 175000 400000 000 TAMBAH MODAL USAHA PEMBELIAN KAMBING PERAH 1 21 200000 93651 106349 400000 187303 212697 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03063B 01 0 - - 0 - - 0 - - RIRIN WURI SUSILAWATI 9 -1177 -3.900 0 77
4.107 31/12/2025 3448967 202512 31-Dec-25 003.503000016766 003.000418 SRI WAHYUNI SAMBENG RT 10/02 08367060157391000297 Boyolali, Kab. 085213066653 0924 08-Mar-19 041/PK-KRD/KSB-KRGD/III/2019 84 08-Mar-26 8 50000000 31494600 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 5571700 5571700 2733250 2733250 176850 176850 31422400 31245550 249050 1.27 85 85 PK - - - - B 08-Mar-19 20061 81 2025-09-30 922550 47600 875 03001 POS JUWANGI BKA BELUM KLAIM ASURANSI 03 F0 99 NO 1430 E/I03.03.3/KP.2001 S 1341 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 5820750 2 - - - - 0 0 167151 167151 12940 2 PK PK 2 700 3 3 08-Mar-26 0 0 - - 0 - - 970150 970150 970200 970200 970150 970150 02 ASURANSI ASKRIDA 1375000 08-Mar-26 100 99 0.07 0.07 1375000 0 250000 834 BIAYA REHAB RUMAH 1 81 500000 498391 1609 500000 498391 1609 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03001B 03 0 - - 0 - - 0 - - 23 -67 -3.000 0 77
4.108 31/12/2025 3448966 202512 31-Dec-25 003.503000017814 003.000351 ARI SANTOSO KLEGO RT 012/003 PILANGREJO JUWANGI 06579052257391000177 Boyolali, Kab. 081325799171 0924 27-Dec-22 334/PK-KRD/KSB-KRGD/XII/2022 96 27-Dec-30 27 100000000 76003200 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 62498800 75941511 0 0 0 0 28501200 28501200 47502000 0.79 0 0 L - - - - B 27-Dec-22 0 36 2025-12-29 1041700 791700 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1610 AN CHICHA KIRANA NO SURAT UKUR 697/JERUKAN/2020 TGL 05/05/2020 LUAS 206 M2 LOKASI JERUKA 202 01 140599333 140500000 80 0 112400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140500000 112400000 0 123443511 2 - - - - 0 112400000 379708 379708 0 2 L L 1 100 0 0 27-Dec-30 0 0 - - 0 - - 1833400 1835000 1833400 1835000 1833400 1835000 00 TANPA ASURANSI 0 27-Dec-30 0 0 0.07 0.07 0 1150000 1000000 000 BIAYA PEMBELIAN TANAH 1 36 500000 238468 261532 500000 238468 261532 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03059B 03 0 - - 0 - - 0 - - CHICHA KIRANI 4 -1822 -6.000 0 77
4.109 31/12/2025 3448965 202512 31-Dec-25 002.511000016259-1 002.008116 SUKINO DOPLANG RT 001 RW 005 SUKOSARI JUMANTONO KARANGANYAR, KAB. 081215949162 0927 24-Jun-24 012/ADD/BPR-KSB/VI/2024 180 24-Jun-39 24 120597500 260651450 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 118350110 118350110 0 0 0 0 35877510 35877510 224773940 1.67 0 0 L - - - - B 24-Jun-24 0 18 2025-12-24 143162 1974888 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02191 202 01 202300000 182000000 80 0 145600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 182000000 145600000 0 343124050 2 - - - - 0 145600000 591751 591751 54142 2 L L 1 700 0 0 24-Jun-39 0 0 PK 24-Jun-24 1 23-Jan-25 2118050 2118050 2118050 732963 2118050 2000065 00 TANPA ASURANSI 0 26-Jul-28 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 18 541670 33427 508243 416670 25716 390954 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 479900 02998B 11 0 - - 0 - - 0 - - SUMIYATI 7 -4923 -1.620 0 77
4.110 31/12/2025 3448964 202512 31-Dec-25 002.501000016513 002.008113 SUGIYARTI PANDAK WETANRT 013 RW 003 KRIKILAN MASARAN SRAGEN SRAGEN, KAB. 081329764782 0925 15-Nov-24 148/PK-KRD/KSB-MSR/XI/2024 24 15-Nov-26 15 30000000 6300000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 13750000 15158440 0 0 0 0 3412500 3412500 2887500 0.88 0 0 L - - - - B 15-Nov-24 0 13 2025-12-03 1250000 262500 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 92137500 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 18045940 2 - - - - 0 30000000 75792 75792 0 2 L L 1 100 0 0 15-Nov-26 0 0 - - 0 - - 1512500 1512500 1512500 1512500 1512500 1512500 00 TANPA ASURANSI 0 15-Nov-26 0 0 0.07 0.07 0 200000 375000 000 TAMBAH MODAL KERJA 1 13 0 0 0 100000 74844 25156 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - DANANG CATUR WULAN PURNOM 16 -319 -1.100 0 77
4.111 31/12/2025 3448963 202512 31-Dec-25 002.501000016291-1 002.008106 HARYANTO SOKOREJO RT 010 RW 002 NGEPRINGAN JENAR SRAGEN, KAB. 081393829680 0925 11-Dec-24 027/PK-ADD/KSB-MSR/XII/2024 180 11-Dec-39 11 138425265 239198940 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 131496833 136155180 2299916 0 3977864 6277780 15946596 11968732 227230208 0.96 82 82 PK - - - - B 11-Dec-24 0 12 2025-12-31 769029 1328883 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 174 202 01 366900000 212500000 80 0 170000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212500000 170000000 0 363385388 2 - - - - 0 170000000 0 0 301006 2 PK PK 2 100 3 3 11-Dec-39 0 0 PK 11-Dec-24 1 - - 2097912 1600655 2097912 1501135 2097912 16 00 TANPA ASURANSI 0 27-Sep-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 12 651662 32742 618920 383338 19258 364080 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - RISKA TRI WULANDARI 20 -5093 -1.680 0 77
4.112 31/12/2025 3448962 202512 31-Dec-25 002.501000016488 002.008102 ENI TRIYANA MOJORANTI RT 019 KALIKOBOK TANON SRAGEN, KAB. 087788525523 0925 26-Sep-24 123/PK-KRD/KSB-MSR/IX/2024 36 26-Sep-27 26 30000000 8964000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 17500005 19398690 0 0 0 0 3735000 3735000 5229000 0.83 0 0 L - - - - B 26-Sep-24 0 15 2025-12-31 833333 249000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 75500000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 24627690 2 - - - - 0 30000000 96993 96993 0 2 L L 1 100 0 0 26-Sep-27 0 0 - - 0 - - 1082333 1082333 1082333 1082333 1082333 1082333 00 TANPA ASURANSI 0 26-Sep-27 0 0 0.07 0.07 0 200000 300000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 59979 40021 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - 5 -634 -2.100 0 77
4.113 31/12/2025 3448961 202512 31-Dec-25 002.501000016412 002.008077 SUMIYATI GEMANTAR RT 019 MONDOKAN SRAGEN, KAB. 088980065687 0925 15-May-24 047/PK-KRD/KSB-MSR/V/2024 24 15-May-26 15 30000000 6912000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 6250000 7306503 0 0 0 0 5472000 5472000 1440000 0.96 0 0 L - - - - B 15-May-24 0 19 2025-12-29 1250000 288000 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 70000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 8746503 2 - - - - 0 30000000 36533 36533 0 2 L L 1 100 0 0 15-May-26 0 0 - - 0 - - 1538000 1538000 1538000 1538000 1538000 1538000 00 TANPA ASURANSI 0 15-May-26 0 0 0.07 0.07 0 200000 300000 000 TAMBAH MODAL USAHA 1 19 150000 140649 9351 300000 281304 18696 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - SURATMAN 16 -135 -5.000 0 77
4.114 31/12/2025 3448960 202512 31-Dec-25 002.501000016201-2 002.008071 SRI LESTARI DADAGAN RT 004 RW 001 PULOSARI KEBAKKRAMAT KARANGANYAR, KAB. 081328261930 0927 19-Jun-25 008/PK-ADD/KSB-MSR/VI/2025 72 19-Jun-31 19 22917829 13063176 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 21008601 21737237 590 0 0 0 1088598 1095653 11967523 0.79 13 0 L - - - - B 19-Jun-25 0 6 2025-12-31 318303 181433 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 2192 203 04 117800000 54400000 60 0 32640000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54400000 32640000 0 33704760 2 - - - - 0 32640000 108686 108686 9944 2 L L 1 100 1 0 19-Jun-31 0 0 KL 19-Jun-25 1 15-Sep-25 499736 499736 499736 499736 499736 499736 00 TANPA ASURANSI 0 29-Mar-28 0 0 0.07 0.07 0 0 0 000 tambah modal usaha 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - NARWONO 12 -1996 -6.600 0 77
4.115 31/12/2025 3448959 202512 31-Dec-25 002.501000016184 002.008062 HASTUTIK GANDU RT 004 RW 002 KARANG TENGAH SRAGEN SRAGEN, KAB. 085726033140 0925 10-Mar-23 039/PK-KRD/KSB-MSR/III/2023 36 10-Mar-26 10 10000000 2851200 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 6110479 3911568 5277879 2871134 1504700 3911445 2613600 1108900 1742300 0.79 570 570 M - - - - B 10-Mar-23 -49934 33 2025-12-31 277800 79200 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 2 212 03 12275000 12275000 50 0 6137500 212 03 8050000 8050000 50 0 4025000 99 99 0 0 0 0 0 0 0 20325000 10162500 0 5653868 2 - - 05-Jun-25 6 Bulan 26 Hari 0.57 10162500 0 0 53359 2 M M 5 100 19 19 10-Mar-26 19 M 0 - - 0 - - 357000 357000 357000 357000 357000 357000 00 TANPA ASURANSI 0 10-Mar-26 0 0 0.07 0.07 0 150000 150000 000 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02121B 01 0 - - 0 - - 0 - - SUYANTO 21 -69 -3.000 0 77
4.116 31/12/2025 3448958 202512 31-Dec-25 002.503000016611 002.008030 MIKO ADITIA KRISTANTO ALASTUWO RT 003 RW 002 ALASTUWO KEBAKKRAMAT KARANGANYAR, KAB. 08122830023 0927 11-Jul-25 072/PK-KRD/KSB-MSR/VII/2025 60 11-Jul-30 11 100000000 58961026 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 94919854 94919854 0 0 0 0 8166604 8166604 50794422 1.67 0 0 L - - - - B 11-Jul-25 0 5 2025-12-11 1049892 1599458 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 2 BPKB 212 03 212650000 200000000 50 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 100000000 0 145714276 2 - - - - 0 100000000 474599 474599 0 2 L L 1 700 0 0 11-Jul-30 0 0 - - 0 - - 2649350 2649350 2649350 2649350 2649350 2649350 00 TANPA ASURANSI 0 11-Jul-30 0 0 0.07 0.07 0 350000 1500000 000 RENOVASI RUMAH 1 5 500000 57246 442754 100000 11450 88550 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - DWININGSIH NUNINGWIJAYA S 20 -1653 -5.500 0 77
4.117 31/12/2025 3448957 202512 31-Dec-25 002.501000016680 002.008025 NUR AIDA TITIN ISTIQOMAH PENCOL RT 033 RW 009 KLIWONAN MASARAN SRAGEN, KAB. 082134543419 0925 19-Dec-25 140/PK-KRD/KSB-MSR/XII/2025 60 19-Dec-30 19 80000000 49854985 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 80000000 80000000 0 0 0 0 0 0 49854985 1.75 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SERTIFIKAT HAK MILIK NO 3336 202 01 111356000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 129854985 2 - - - - 0 80000000 400000 400000 0 2 L L 1 700 0 0 19-Dec-30 0 0 - - 0 - - 2164250 0 2164250 0 2164250 0 00 TANPA ASURANSI 0 19-Dec-30 0 0 0.07 0.07 0 16355100 1200000 000 TAMBAH MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02000B 01 0 - - 0 - - 0 - - DAVID KURNIAWAN 0 -1814 -6.000 0 77
4.118 31/12/2025 3448956 202512 31-Dec-25 002.501000016516 002.008024 ARI PUJI ASTUTI BIBIS LUHUR RT 003 RW 022 NUSUKAN BANJARSARI SURAKARTA SURAKARTA, KOTA. 087852944791 0996 21-Nov-24 151/PK-KRD/KSB-MSR/XI/2024 24 21-Nov-26 21 7500000 1494000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 3437500 3772555 0 0 0 0 809250 809250 684750 0.83 0 0 L - - - - B 21-Nov-24 0 13 2025-12-08 312500 62250 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 06 SHM NO 2364 205 99 219456333 219456333 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 219456333 0 0 4457305 2 - - - - 0 0 18863 18863 0 2 L L 1 100 0 0 21-Nov-26 0 0 - - 0 - - 374750 374750 374750 374750 374750 374750 00 TANPA ASURANSI 0 21-Nov-26 0 0 0.07 0.07 0 0 93750 000 TAMBAH MODAL USAHA 1 13 0 0 0 75000 56205 18795 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - BAMBANG PARIPURNA 10 -325 -1.100 0 77
4.119 31/12/2025 3448955 202512 31-Dec-25 002.501000016596 002.008023 DEWI LESTARI KEDUNGGANDU RT 014 RW 005 PURO KARANGMALANG SRAGEN SRAGEN, KAB. 085786911022 0925 11-Jun-25 057/PK-KRD/KSB-MSR/VI/2025 60 11-Jun-30 11 40000000 24926022 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 38833419 38833419 1228905 1228905 1999928 1999928 4097114 2097186 22828836 1.75 82 82 PK - - - - B 11-Jun-25 0 6 2025-12-31 416762 665338 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 04695 202 01 53956000 50000000 80 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 40000000 0 61662255 2 - - - - 0 40000000 0 0 85851 2 PK PK 2 700 3 3 11-Jun-30 0 0 - - 0 - - 1082100 1100000 1082100 1100000 1082100 1046300 00 TANPA ASURANSI 0 11-Jun-30 0 0 0.07 0.07 0 1105000 600000 000 TAMBAH MODAL USAHA 1 6 400000 53850 346150 100000 13462 86538 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - ANTON MUDO TRI ASMORO 20 -1623 -5.400 0 77
4.120 31/12/2025 3448954 202512 31-Dec-25 002.501000016127-1 002.008021 WIYONO BUDURAN RT 003 KALIKOBOK TANON SRAGEN, KAB. 085225567271 0925 30-Sep-24 020/ADD/BPR-KSB/IX/2024 60 30-Sep-29 30 55299622 26267340 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 53454941 51577262 11980219 6184032 5191207 10987394 6566835 1375628 24891712 0.79 367 336 M - - - - B 30-Sep-24 0 15 2025-12-31 921660 437789 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 1885 202 01 159466667 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 76468974 2 - - 25-Dec-25 6 Hari 0.02 80000000 0 0 703581 2 M M 5 100 13 12 30-Sep-29 13 M 0 PK 30-Sep-24 1 - - 1359449 10025 1359449 2000038 1359449 25 00 TANPA ASURANSI 0 08-Dec-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 15 266660 94953 171707 333340 118696 214644 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - RETNO WULAN SARI 1 -1369 -4.500 0 77
4.121 31/12/2025 3448953 202512 31-Dec-25 002.501000016116 002.008013 HARI KISWANTO KEDUNGWADUK RT 007 RW 002 KEDUNGWADUK KARANGMALANG SRAGEN, KAB. 081249772601 0925 24-Nov-22 203/PK-KRD/KSB-MSR/XI/2022 48 24-Nov-26 24 35000000 13300800 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 19687100 13237242 11667500 3045291 7481700 16103909 10252700 2771000 10529800 0.79 495 800 M - - - - B 24-Nov-22 0 37 2025-12-31 729200 277100 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 1758 203 04 180673333 132000000 60 0 79200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 132000000 79200000 0 23767042 2 - - 18-Oct-24 1 Tahun 2 Bulan 13 Hari 1.2 79200000 0 0 180573 2 M M 5 100 17 27 24-Nov-26 27 M 0 - - 0 - - 1006300 1006500 1006300 1006500 1006300 1006500 00 TANPA ASURANSI 0 24-Nov-26 0 0 0.07 0.07 0 80000 350000 000 TAMBAH MODAL USAHA 1 37 175000 161224 13776 350000 322447 27553 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 02000B 01 0 - - 0 - - 0 - - ANAS LATIFAH 7 -328 -1.100 0 77
4.122 31/12/2025 3448952 202512 31-Dec-25 002.501000016108-1 002.008009 SUNARTI JETIS RT 006 SONO MONDOKAN SRAGEN, KAB. 081230976147 0925 25-Jun-24 013/ADD/BPR-KSB/V/2024 36 25-Jun-27 25 18056926 5146236 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 11893971 12465736 2865503 2294777 1000607 1571333 2573118 1572511 3573725 0.79 160 190 D - - - - B 25-Jun-24 0 18 2025-12-31 501581 142951 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO01295 203 04 74606000 21462000 60 0 12877200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21462000 12877200 0 16039461 2 - - - - 0 12877200 0 0 88998 2 D D 4 100 6 7 25-Jun-27 0 0 KL 25-Jun-24 1 30-Sep-24 644532 644532 644532 644532 644532 644532 00 TANPA ASURANSI 0 11-Nov-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 18 74994 52212 22782 150006 104441 45565 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - 6 -541 -1.800 0 77
4.123 31/12/2025 3448951 202512 31-Dec-25 002.503000016574 002.008004 ADI SURYO WIBOWO JL LOMPO BATANG DALAM II/25 RT 003 RW 021 MOJOSONGO JEBRES SURAKARTA, KOTA. 089509876510 0927 14-Mar-25 035/PK-KRD/KSB-MSR/III/2025 12 14-Mar-26 14 6000000 703796 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 1510919 1510919 0 0 0 0 646901 646901 56895 1.75 0 0 L - - - - B 14-Mar-25 0 9 2025-12-09 521228 37422 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 12075000 12075000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12075000 0 0 1567814 2 - - - - 0 0 7555 7555 0 2 L L 1 700 0 0 14-Mar-26 0 0 - - 0 - - 558650 558700 558650 558600 558650 559000 00 TANPA ASURANSI 0 14-Mar-26 0 0 0.07 0.07 0 0 90000 000 RENOVASI RUMAH 1 9 60000 54796 5204 100000 91326 8674 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - IMA RAHWULAN 17 -73 -3.000 0 77
4.124 31/12/2025 3448950 202512 31-Dec-25 002.501000016583 002.008003 NURJANAH TERIK RT 018 RW 006 PLUMBUNGAN KARANGMALANG SRAGEN, KAB. 081393405055 0925 14-May-25 044/PK-KRD/KSB-MSR/V/2025 36 14-May-28 14 50000000 17815015 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 44838470 44838470 2281462 2281462 764318 764318 5743258 4978940 12836075 1.75 79 18 PK - - - - B 14-May-25 0 7 2025-12-31 1119416 764334 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 05288 203 04 134638667 62500000 60 0 37500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 37500000 0 57674545 2 - - - - 0 37500000 220154 220154 99127 2 PK PK 2 700 3 1 14-May-28 0 0 - - 0 - - 1883750 1883750 1883750 1883750 1883750 1883750 00 TANPA ASURANSI 0 14-May-28 0 0 0.07 0.07 0 125000 750000 000 TAMBAH MODAL USAHA 1 7 500000 146753 353247 100000 29351 70649 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - ELVIS YOHANDA 17 -865 -2.900 0 77
4.125 31/12/2025 3448949 202512 31-Dec-25 002.501000016383-1 002.007998 DARNO KEDUNGRINGIN RT 006 RW 001 NGEPRINGAN JENAR SRAGEN, KAB. 081246516338 0925 11-Dec-24 026/PK-ADD/KSB-MSR/XII/2024 120 11-Jun-35 11 157496665 190507968 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 149621833 154275821 0 0 4353216 4353216 18143616 13790400 176717568 0.96 0 82 PK - - - - B 11-Dec-24 0 12 2025-12-30 1312472 1511968 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 547 202 01 269193333 245000000 80 0 196000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 245000000 196000000 0 330993389 2 - - - - 0 196000000 0 0 341067 2 PK PK 2 002.501000016174-1 100 0 3 11-Jun-35 0 0 PK 11-Dec-24 1 - - 1511968 1511968 1511968 1511968 1511968 0 00 TANPA ASURANSI 0 22-Feb-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 12 743753 70705 673048 425003 40403 384600 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - ANA YULIANTI 20 -3449 -1.140 0 77
4.126 31/12/2025 3448948 202512 31-Dec-25 002.501000016174-1 002.007998 DARNO KEDUNGRINGIN RT 006 RW 001 NGEPRINGAN JENAR SRAGEN, KAB. 081246516338 0925 11-Dec-24 025/PK-ADD/KSB-MSR/XII/2024 120 11-Jun-35 11 132994802 132662376 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 126345062 129838222 0 0 2305111 2305111 12634512 10329401 122332975 0.79 0 82 PK - - - - B 11-Dec-24 0 12 2025-12-30 1108290 1052876 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 02980 202 01 237500000 237500000 80 0 190000000 212 03 23906250 23906250 50 0 11953125 99 99 0 0 0 0 0 0 0 261406250 201953125 0 252171197 2 - - - - 0 201953125 0 0 287041 2 PK PK 2 002.501000016174-1 100 0 3 11-Jun-35 0 0 PK 11-Dec-24 1 - - 1052876 1052876 1052876 1052876 1052876 12322 00 TANPA ASURANSI 0 23-Feb-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - ANA YULIYANTI 20 -3449 -1.140 0 77
4.127 31/12/2025 3448947 202512 31-Dec-25 002.503000016086 002.007992 WAWAN NUR AZIZI MULYOREJO RT 007/004 KALIJIRAK TASIKMADU KARANGANYAR Karanganyar, Kab. 082138237424 0925 07-Oct-22 173/PK-KRD/KSB-MSR/X/2022 60 07-Oct-27 7 80000000 42000000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 51999354 50047364 22666654 12199946 12247974 22714682 26600000 14352026 27647974 0.88 512 543 M - - - - B 07-Oct-22 0 38 2025-12-31 1333350 700000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 02 F0 99 FC SK DAN KUASA POTONG GAJI BPD CAPEM KOTA 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 77695338 2 - - 02-Jul-25 5 Bulan 29 Hari 0.5 0 50047364 50047364 662717 2 M M 5 100 17 18 07-Oct-27 18 M 0 - - 0 - - 2033350 2033350 2033350 2033350 2033350 2033350 05 ASURANSI BHAKTI BAYANGKARA 1165600 07-Oct-27 100 0 0.07 0.07 1165600 0 800000 880 RENOVASI RUMAH 1 38 400000 320528 79472 500000 400659 99341 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02121B 03 0 - - 0 - - 0 - - 24 -645 -2.200 0 77
4.128 31/12/2025 3448946 202512 31-Dec-25 002.503000016529 002.007986 RAMA BISMATARA DERSALAM RT 004 RW005 BAE KUDUS KUDUS, KAB. 085869904457 0925 13-Dec-24 164/PK-KRD/KSB-MSR/XII/2024 120 13-Dec-34 13 25000000 15000000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 22500004 23483585 0 0 0 0 1500000 1500000 13500000 0.5 0 0 L - - - - B 13-Dec-24 0 12 2025-12-24 208333 125000 875 02911 KARYAWAN BPR SARIBUMI BKA BELUM KLAIM ASURANSI 04 RU F0 99 KUASA 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 36983585 2 - - - - 0 0 117418 117418 0 2 L L 1 100 0 0 13-Dec-34 0 0 - - 0 - - 333333 333333 333333 333333 333333 333333 06 ASURANSI ASYKI 756500 13-Dec-34 100 0 0.07 0.07 756500 0 0 880 RENOVASI RUMAH 1 12 125000 17141 107859 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02911B 03 0 - - 0 - - 0 - - 18 -3269 -1.080 0 77
4.129 31/12/2025 3448945 202512 31-Dec-25 002.501000016411 002.007981 MARIMAN JATI RT 007 RW 001 PILANG MASARAN SRAGEN, KAB. 088227357860 0925 07-May-24 046/PK-KRD/KSB-MSR/V/2024 24 07-May-26 7 5000000 1152000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 1034339 1217756 0 0 0 0 912000 912000 240000 0.96 0 0 L - - - - B 07-May-24 0 19 2025-12-29 208333 48000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 06 BPKB RODA 4 213 99 37500000 37500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 0 0 1457756 2 - - - - 0 0 6089 6089 0 2 L L 1 100 0 0 07-May-26 0 0 - - 0 - - 256333 256333 256333 256333 256333 260000 00 TANPA ASURANSI 0 07-May-26 0 0 0.07 0.07 0 0 50000 000 TAMBAH MODAL USAHA 0 0 25000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - DIYAH WARDANINGSIH 24 -127 -5.000 0 77
4.130 31/12/2025 3448944 202512 31-Dec-25 002.503000016672 002.007968 SUGENG RIYADI TROMBOL RT 004 TROMBOL MONDOKAN SRAGEN, KAB. 0 0925 11-Dec-25 133/PK-KRD/KSB-MSR/XII/2025 36 11-Dec-28 11 25000000 8906587 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 25000000 25000000 0 0 0 0 0 0 8906587 1.75 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SERTIFIKAT HAK MILIK NO 02331 202 01 33651667 31250000 80 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31250000 25000000 0 33906587 2 - - - - 0 25000000 125000 125000 0 2 L L 1 700 0 0 11-Dec-28 0 0 - - 0 - - 941850 0 941850 0 941850 0 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0.07 0 125000 375000 000 RENOVASI RUMAH 1 0 250000 0 250000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - TUMINI 0 -1076 -3.600 0 77
4.131 31/12/2025 3448943 202512 31-Dec-25 002.501000016387-1 002.007962 SUGIYONO CEMANI RT 006 RW 015 CEMANI GROGOL SUKOHARJO, KAB. 085879221088 0926 30-Jun-25 010/PK-ADD/KSB-MSR/VI/2025 180 30-Jun-40 30 48991904 84657960 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 48719694 48929880 1360852 323079 2349022 3386795 2821932 472910 84185050 0.96 124 124 KL - - - - B 30-Jun-25 0 6 2025-12-31 272177 470322 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 7960 202 01 638469000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 133114930 2 - - - - 0 60000000 0 0 265873 2 KL KL 3 100 5 5 30-Jun-40 0 0 KL 30-Jun-25 1 - - 742499 742499 742499 2555 742499 17 00 TANPA ASURANSI 0 28-Feb-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 6 197514 4828 192686 329194 8049 321145 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - SANTI RIANIS 1 -5295 -1.740 0 77
4.132 31/12/2025 3448942 202512 31-Dec-25 002.501000016386 002.007957 SUHARDI GELANGAN RT 013 RW 004 DAWUNGAN MASARAN SRAGEN, KAB. 082133300618 0925 29-Feb-24 021/PK-KRD/KSB-MSR/II/2024 24 28-Feb-26 29 6000000 1382400 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 490000 599600 0 0 0 0 1267200 1267200 115200 0.96 0 0 L - - - - B 29-Feb-24 0 22 2025-12-29 250000 57600 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 06 BPKB RODA 2 213 99 13500000 13500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13500000 0 0 714800 2 - - - - 0 0 2998 2998 0 2 L L 1 100 0 0 28-Feb-26 0 0 - - 0 - - 307600 308000 307600 310000 307600 308000 00 TANPA ASURANSI 0 28-Feb-26 0 0 0.07 0.07 0 0 60000 000 TAMBAH MODAL USAHA 1 22 30000 29611 389 60000 59226 774 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - CHUSNAH ARISKA 2 -59 -2.000 0 77
4.133 31/12/2025 3448941 202512 31-Dec-25 002.501000016374 002.007956 FUAT AL WAFA HARJOSARI RT 001 RW 001 MAJENANG SUKODONO SRAGEN SRAGEN, KAB. 081946745577 0925 30-Jan-24 009/PK-KRD/KSB-MSR/I/2024 36 30-Jan-27 30 90000000 31104000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 36647000 43779193 4147000 4841628 2086545 1391917 19872000 17785455 13318545 0.96 32 63 PK - - - - B 30-Jan-24 0 23 2025-12-30 2500000 864000 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 2850 203 04 132878000 51634000 60 0 30980400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51634000 30980400 0 57097738 2 - - - - 0 30980400 383964 383964 96785 2 PK PK 2 100 2 3 30-Jan-27 0 0 - - 0 - - 3364000 3365000 3364000 3365000 3364000 3365000 00 TANPA ASURANSI 0 30-Jan-27 0 0 0.07 0.07 0 125000 900000 000 TAMBAH MODAL USAHA 1 23 450000 370745 79255 500000 411938 88062 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - MARKIDEH 1 -395 -1.300 0 77
4.134 31/12/2025 3448940 202512 31-Dec-25 002.503000016256-1 002.007954 ESTY CAHYAWATI NGLARANGAN RT 001 RW 001 KEBAK KEBAKKRAMAT KARANGANYAR, KAB. 082133604320 0927 30-Sep-25 015/PK-ADD/KSB-MSR/IX/2023 120 30-Sep-35 30 28264273 33917160 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 27557665 28012210 0 0 0 0 847929 847929 33069231 1 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 235536 282643 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 04087 203 04 241500000 112000000 60 0 67200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112000000 67200000 0 61081441 2 - - - - 0 67200000 140061 140061 8640 2 L L 1 100 0 0 30-Sep-35 0 0 D 30-Sep-25 1 31-Dec-25 518179 518179 518179 518179 518179 518179 00 TANPA ASURANSI 0 24-Jul-28 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 3 89671 2195 87476 179340 4390 174950 0 0 0 0 0 0 4031830 100797 3931033 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - SISWADI 1 -3560 -1.170 0 77
4.135 31/12/2025 3448939 202512 31-Dec-25 002.503000016032 002.007946 PRASTYA SUCI SEPTIATAMA BAYAN RT 007 RW 027 KADIPIRO BANJARSARI SURAKARTA SURAKARTA, KOTA. 081329710744 0996 12-Jul-22 120/PK-KRD/KSB-MSR/VII/2022 60 12-Jul-27 12 55000000 27501000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 48554093 31472268 31138793 8757963 16500600 38881430 18792350 2291750 25209250 0.83 1026 1085 M - - - - B 12-Jul-22 290011 41 2025-12-31 916700 458350 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 127500000 127500000 50 50 31875000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 127500000 31875000 0 56681518 2 - - 07-Jan-24 1 Tahun 11 Bulan 24 Hari 1.98 31875000 0 0 416749 2 M M 5 100 34 36 12-Jul-27 36 M 0 - - 0 - - 1375050 1375000 1375050 1375100 1375050 1375050 00 TANPA ASURANSI 0 12-Jul-27 0 0 0.07 0.07 0 200000 550000 000 BIAYA PENDIDIKAN 1 41 275000 233335 41665 500000 424247 75753 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - NATALIA ERNAWATI SPD 19 -558 -1.900 0 77
4.136 31/12/2025 3448938 202512 31-Dec-25 002.501000016674 002.007937 NIKKO ARMANDO REZA PRIMAJAYA DEDEGAN RT 001 RW 001 PELEMGADUNG KARANGMALANG SRAGEN, KAB. 085602823445 0925 12-Dec-25 135/PK-KRD/KSB-MSR/XII/2025 60 12-Dec-30 12 20000000 12463012 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 12463012 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 BUKU KIOS PASAR 210 07 50000000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 32463012 2 - - - - 0 20000000 100000 100000 0 2 L L 1 700 0 0 12-Dec-30 0 0 - - 0 - - 541050 0 541050 0 541050 0 00 TANPA ASURANSI 0 12-Dec-30 0 0 0.07 0.07 0 150000 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 1 1007 21 03 10 471100 02121B 01 0 - - 0 - - 0 - - 0 -1807 -6.000 0 77
4.137 31/12/2025 3448937 202512 31-Dec-25 002.501000016436 002.007936 SUYATI BELORAN RT 003 RW 013 SRAGEN KULON SRAGEN SRAGEN, KAB. 081229604839 0925 26-Jun-24 071/PK-KRD/KSB-MSR/VI/2024 48 26-Jun-28 26 62000000 28569600 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 55292154 53776788 16542160 9517781 7141318 14165697 10713600 3572282 24997318 0.96 371 340 M - - - - B 26-Jun-24 0 18 2025-12-31 1291667 595200 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 99 BUKU KIOS NO 000085 210 07 125000000 62500000 50 0 31250000 212 03 32500000 24000000 50 0 12000000 99 99 0 0 0 0 0 0 0 86500000 43250000 0 78774106 2 - - 21-Dec-25 10 Hari 0.03 43250000 10526788 10526788 733585 2 M M 5 100 13 12 26-Jun-28 13 M 0 - - 0 - - 1886867 1886867 1886867 1886867 1886867 1886867 00 TANPA ASURANSI 0 26-Jun-28 0 0 0.07 0.07 0 400000 620000 000 TAMBAH MODAL USAHA 1 18 310000 161712 148288 500000 260825 239175 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 463190 02121B 01 0 - - 0 - - 0 - - RACHMAT SUWARTOYO 5 -908 -3.000 0 77
4.138 31/12/2025 3448936 202512 31-Dec-25 002.501000016564 002.007911 SRI CHOTIMAH MANTUP RT 004 BENDO SUKODONO SRAGEN, KAB. 0 0925 26-Feb-25 025/PK-KRD/KSB-MSR/II/2025 24 26-Feb-27 26 12000000 2939998 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 7625758 7625758 0 0 0 0 1850758 1850758 1089240 1.83 0 0 L - - - - B 26-Feb-25 0 10 2025-12-29 474042 148458 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 99 BUKU KIOS NO 000886 210 07 55000000 24000000 50 0 12000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24000000 12000000 0 8714998 2 - - - - 0 12000000 38129 38129 0 2 L L 1 700 0 0 26-Feb-27 0 0 - - 0 - - 622500 622500 622500 622500 622500 622500 00 TANPA ASURANSI 0 26-Feb-27 0 0 0.07 0.07 0 150000 180000 000 TAMBAH MODAL USAHA 1 10 120000 72435 47565 100000 60364 39636 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - RIDWAN 5 -422 -1.400 0 77
4.139 31/12/2025 3448935 202512 31-Dec-25 002.503000016400 002.007909 NGATMI GONDANG MAYANG RT 022 JONO TANON SRAGEN, KAB. 082327497717 0925 05-Apr-24 035/PK-KRD/KSB-MSR/IV/2024 60 05-Apr-29 5 70000000 42000000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 46666660 53929178 0 0 0 0 14000000 14000000 28000000 1 0 0 L - - - - B 05-Apr-24 0 20 2025-12-22 1166667 700000 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 1114 202 01 91970000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 81929178 2 - - - - 0 70000000 269646 269646 0 2 L L 1 100 0 0 05-Apr-29 0 0 - - 0 - - 1866667 1866667 1866667 1866667 1866667 1866667 00 TANPA ASURANSI 0 05-Apr-29 0 0 0.07 0.07 0 6950000 700000 000 PEMBELIAN TANAH 1 20 350000 156552 193448 500000 223647 276353 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02122B 03 0 - - 0 - - 0 - - SUWONDO 26 -1191 -4.000 0 77
4.140 31/12/2025 3448934 202512 31-Dec-25 002.501000016397 002.007899 SUTOPO SARIREJO RT 017 RW 011 SEPAT MASARAN SRAGEN, KAB. 081329024745 0925 26-Mar-24 032/PK-KRD/KSB-MSR/III/2024 48 26-Mar-28 26 60000000 27648000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 34580783 40270324 830783 830783 0 0 12096000 12096000 15552000 0.96 6 0 L - - - - B 26-Mar-24 0 21 2025-12-31 1250000 576000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 722 202 01 248600000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 55822324 2 - - - - 0 60000000 201352 201352 0 2 L L 1 100 1 0 26-Mar-28 0 0 - - 0 - - 1826000 1826000 1826000 1826000 1826000 1826000 00 TANPA ASURANSI 0 26-Mar-28 0 0 0.07 0.07 0 1050000 600000 000 TAMBAH MODAL USAHA 1 21 300000 179511 120489 500000 299184 200816 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - DIAHWAHYUNINGSIH 5 -816 -2.700 0 77
4.141 31/12/2025 3448928 202512 31-Dec-25 002.501000016353 002.007839 YAHDI JAMBEYAN RT 021 SLOGO TANON SRAGEN, KAB. 085321206542 0925 20-Dec-23 208/PK-KRD/KSB-MSR/XII/2023 36 20-Dec-26 20 50000000 14850000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 16666664 19674042 0 0 0 0 9900000 9900000 4950000 0.82 0 0 L - - - - B 20-Dec-23 0 24 2025-12-22 1388889 412500 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 99 BUKU KIOS 210 07 105000000 62500000 50 0 31250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 31250000 0 24624042 2 - - - - 0 31250000 98370 98370 0 2 L L 1 100 0 0 20-Dec-26 0 0 - - 0 - - 1801389 1801389 1801389 1801389 1801389 1801400 00 TANPA ASURANSI 0 20-Dec-26 0 0 0.07 0.07 0 200000 500000 000 TAMBAH MODAL USAHA 1 24 250000 212985 37015 500000 425973 74027 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - TUMINI 11 -354 -1.200 0 77
4.142 31/12/2025 3448929 202512 31-Dec-25 002.501000016316 002.007848 AGUS SUPRIYANTO BENDUNGAN RT 001 RW 001 DAWUNGAN MASARAN SRAGEN, KAB. 081466840224 0925 31-Oct-23 171/PK-KRD/KSB-MSR/X/2023 60 31-Oct-28 31 56150000 33690000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 31730007 37726234 0 0 0 654585 14599000 14599000 19091000 1 0 0 L - - - - B 31-Oct-23 0 26 2025-12-29 935833 561500 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 02931 202 01 94100000 70187500 80 0 56150000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70187500 56150000 0 56817234 2 - - - - 0 56150000 188631 188631 0 2 L L 1 100 0 0 31-Oct-28 0 0 - - 0 - - 1497333 1500000 1497333 1500000 1497333 1525000 00 TANPA ASURANSI 0 31-Oct-28 0 0 0.07 0.07 0 1100000 0 000 TAMBAH MODAL USAHA 1 26 280750 160927 119823 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - LINA PRATIWI ABDUROHMAH 0 -1035 -3.400 0 77
4.143 31/12/2025 3448930 202512 31-Dec-25 002.501000016257-1 002.007881 HAGUNG SUSILO BAYU AJI PUTAT ASRI RT 043 RW 002 KROYO KARANGMALANG SRAGEN SRAGEN, KAB. 081393238888 0925 22-Apr-25 004/PK-KRD/KSB-MSR/IV/2025 96 22-Apr-33 22 390995904 360341856 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 363907176 377144813 5494264 1386117 0 4108147 30028488 30028488 330313368 0.96 40 0 PK - - - - B 22-Apr-25 0 8 2025-12-31 4072874 3753561 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 AN 01 SHM NO 04124 202 01 625000000 625000000 80 0 500000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 625000000 500000000 0 707458181 2 - - - - 0 500000000 0 0 833777 2 PK PK 2 100 2 0 22-Apr-33 0 0 PK 22-Apr-25 1 06-Aug-25 7826435 7826435 7826435 7826435 7826435 7826435 00 TANPA ASURANSI 0 24-Jul-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 8 1517632 146740 1370892 303527 29348 274179 0 0 0 0 0 0 25812887 2151072 23661815 20 22 3 2 1009 11 03 10 494300 02000B 01 0 - - 0 - - 0 - - YUNI TRI HAPSARI 9 -2669 -8.800 0 77
4.144 31/12/2025 3448931 202512 31-Dec-25 002.501000016508 002.007887 WIWIK KARSIPAH MAGERU RT 001 RW 001 PLUMBUNGAN KARANGMALANG SRAGEN SRAGEN, KAB. 089666044477 0925 11-Nov-24 143/PK-KRD/KSB-MSR/XI/2024 60 11-Nov-29 11 60000000 29880000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 47000000 50961751 0 0 0 0 6474000 6474000 23406000 0.83 0 0 L - - - - B 11-Nov-24 0 13 2025-12-11 1000000 498000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 09879 202 01 76310667 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 74367751 2 - - - - 0 60000000 254809 254809 0 2 L L 1 100 0 0 11-Nov-29 0 0 - - 0 - - 1498000 1498000 1498000 1498000 1498000 1498000 00 TANPA ASURANSI 0 11-Nov-29 0 0 0.07 0.07 0 1005000 750000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 30826 69174 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02121B 01 0 - - 0 - - 0 - - 20 -1411 -4.700 0 77
4.145 31/12/2025 3448933 202512 31-Dec-25 002.501000016453 002.007892 SUWARTI KALIKOBOK RT018 KALIKOBOK TANON SRAGEN, KAB. 088221493554 0925 24-Jul-24 088/PK-KRD/KSB-MSR/VII/2024 48 24-Jul-28 24 130000000 59904000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 83958339 95170866 0 0 0 0 21216000 21216000 38688000 0.96 0 0 L - - - - B 24-Jul-24 0 17 2025-12-24 2708333 1248000 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 2 SHM 202 01 103936000 100000000 80 0 80000000 202 01 66760000 62500000 80 0 50000000 99 99 0 0 0 0 0 0 0 162500000 130000000 0 133858866 2 - - - - 0 130000000 475854 475854 0 2 L L 1 100 0 0 24-Jul-28 0 0 - - 0 - - 3956333 3956333 3956333 3956333 3956333 3956333 00 TANPA ASURANSI 0 24-Jul-28 0 0 0.07 0.07 0 2010000 1300000 000 TAMBAH MODAL USAHA 1 17 650000 322206 327794 500000 247852 252148 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - TUKIMAN 7 -936 -3.100 0 77
4.146 31/12/2025 3448932 202512 31-Dec-25 002.503000016410 002.007891 SUKESNI GONDANG RT 023 RW 007 JIRAPAN MASARAN SRAGEN, KAB. 085601401469 0925 03-May-24 045/PK-KRD/KSB-MSR/V/2024 24 03-May-26 3 8000000 1920000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 1666673 1959732 0 0 0 0 1520000 1520000 400000 1 0 0 L - - - - B 03-May-24 0 19 2025-12-03 333333 80000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB SPM 213 99 16375000 16375000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16375000 0 0 2359732 2 - - - - 0 0 9799 9799 0 2 L L 1 100 0 0 03-May-26 0 0 - - 0 - - 413333 413333 413333 413333 413333 413333 00 TANPA ASURANSI 0 03-May-26 0 0 0.07 0.07 0 0 80000 000 RENOVASI RUMAH 1 19 40000 37488 2512 80000 74974 5026 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - WIJI SURATMIN 28 -123 -5.000 0 77
4.147 31/12/2025 3448927 202512 31-Dec-25 002.501000016530 002.007831 HARNI BETEK RT 012 RW 002 SRAGEN, KAB. 082136604704 0925 16-Dec-24 165/PK-KRD/KSB-MSR/XII/2024 36 16-Dec-27 16 50000000 14940000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 33333332 36184725 0 0 0 0 4980000 4980000 9960000 0.83 0 0 L - - - - B 16-Dec-24 0 12 2025-12-29 1388889 415000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 99 BUKU KIOS NO 001161 210 07 115000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 46144725 2 - - - - 0 50000000 180924 180924 0 2 L L 1 100 0 0 16-Dec-27 0 0 - - 0 - - 1803889 1803889 1803889 1803889 1803889 1803889 00 TANPA ASURANSI 0 16-Dec-27 0 0 0.07 0.07 0 250000 625000 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 49515 50485 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02121B 01 0 - - 0 - - 0 - - SUTARTO 15 -715 -2.400 0 77
4.148 31/12/2025 3448926 202512 31-Dec-25 002.501000016179 002.007829 NUR HARJANTO PATIHAN RT 008 GABUGAN TANON SRAGEN, KAB. 085728644987 0925 01-Mar-23 034/PK-KRD/KSB-MSR/III/2023 36 01-Mar-26 1 12000000 3420000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 1019204 1268487 19754 19754 0 0 3135000 3135000 285000 0.79 31 0 PK - - - - B 01-Mar-23 0 33 2025-12-31 333350 95000 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 2 212 03 24500000 24500000 50 0 12250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24500000 12250000 0 1553487 2 - - - - 0 12250000 0 0 2804 2 PK PK 2 100 1 0 01-Mar-26 0 0 - - 0 - - 428350 428350 428350 428350 428350 428350 00 TANPA ASURANSI 0 01-Mar-26 0 0 0.07 0.07 0 150000 180000 000 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02122B 01 0 - - 0 - - 0 - - DESY HARYANTI SUDARYONO 30 -60 -3.000 0 77
4.149 31/12/2025 3448925 202512 31-Dec-25 002.501000016155 002.007820 HARNO BUDURAN RT 03 KALIKOBOK TANON SRAGEN, KAB. 081387350536 0925 26-Jan-23 010/PK-KRD/KSB-MSR/I/2023 48 26-Jan-27 26 15000000 6480000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 4062500 5224384 0 0 0 0 4725000 4725000 1755000 0.9 0 0 L - - - - B 26-Jan-23 0 35 2025-12-29 312500 135000 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 2 212 03 30375000 30375000 50 0 15187500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30375000 15187500 0 6979384 2 - - - - 0 15187500 26122 26122 0 2 L L 1 100 0 0 26-Jan-27 0 0 - - 0 - - 447500 447500 447500 447500 447500 447500 00 TANPA ASURANSI 0 26-Jan-27 0 0 0.07 0.07 0 150000 150000 000 TAMBAH MODAL USAHA 1 35 75000 66713 8287 150000 133425 16575 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02122B 01 0 - - 0 - - 0 - - AINI HIDAYATI 5 -391 -1.300 0 77
4.150 31/12/2025 3448924 202512 31-Dec-25 002.501000016365 002.007808 SUNARDI DUSUN PAKER RT 005/ RW 007 RANDUREJO PULOKULON GROBOGAN, KAB. 082233802456 0904 29-Dec-23 220/PK-KRD/KSB-MSR/XII/2023 48 29-Dec-27 29 100000000 39600000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 50000008 58571895 0 0 0 0 19800000 19800000 19800000 0.82 0 0 L - - - - B 29-Dec-23 0 24 2025-12-29 2083333 825000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 99 2 BUKU KIOS PASAR 210 07 230000000 125000000 50 0 62500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 62500000 0 78371895 2 - - - - 0 62500000 292859 292859 0 2 L L 1 100 0 0 29-Dec-27 0 0 - - 0 - - 2908333 2908333 2908333 2908333 2908333 2908400 00 TANPA ASURANSI 0 29-Dec-27 0 0 0.07 0.07 0 300000 1000000 000 TAMBAH MODAL USAHA 1 24 500000 340468 159532 500000 340468 159532 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02121B 01 0 - - 0 - - 0 - - PARTININGSIH 2 -728 -2.400 0 77
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