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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
4.151 31/12/2025 3448923 202512 31-Dec-25 002.503000015869 002.007797 SOEMADIANTO CANTEL WETAN RT 01 / RW 11 SRAGEN TENGAH SRAGEN SRAGEN, KAB. 085229705665 0925 29-Sep-21 171/PK-KRD/KSB-MSR/IX/2021 72 29-Sep-27 29 15000000 13500000 0 1 0 002 B01 03 KREDIT KONSUMTIF 100 PLAFON 4374100 6727268 0 0 0 0 9562500 9562500 3937500 1.25 0 0 L - - - - B 29-Sep-21 0 51 2025-12-02 208350 187500 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 COPPY SK PENSIUN 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 10664768 2 - - - - 0 0 33636 33636 0 2 L L 1 100 0 0 29-Sep-27 0 0 - - 0 - - 395850 395900 395850 395850 395850 395850 05 ASURANSI BHAKTI BAYANGKARA 474240 29-Sep-27 100 0 0.07 0.07 474240 0 75000 880 RENOVASI RUMAH 1 51 150000 125234 24766 150000 125234 24766 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02301B 03 0 - - 0 - - 0 - - DWI WURYANI 2 -637 -2.100 0 77
4.152 31/12/2025 3448922 202512 31-Dec-25 002.503000015865-1 002.007796 IBAH FITRI RAHAYU SUMENGKO RT 002 RW 012 SRAGEN TENGAH SRAGEN SRAGEN, KAB. 081331073669 0925 11-Jul-24 015/ADD/BPR-KSB/VII/2024 36 11-Jul-27 11 26230801 9443088 0 1 0 002 B01 03 KREDIT KONSUMTIF 100 PLAFON 14053454 16085468 209414 209414 0 0 4459236 4459236 4983852 1 21 0 L - - - - B 11-Jul-24 0 17 2025-12-31 728633 262308 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 2684 202 01 238438667 56250000 80 0 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56250000 45000000 0 21069320 2 - - - - 0 45000000 80427 80427 4961 2 L L 1 100 1 0 11-Jul-27 0 0 M 11-Jul-24 1 24-Oct-24 990941 990941 990941 990941 990941 990941 00 TANPA ASURANSI 0 27-Sep-25 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 17 140625 91944 48681 140625 91944 48681 0 0 0 0 0 0 0 0 0 20 10 3 1 1020 11 03 39 009000 02121B 03 0 - - 0 - - 0 - - YUDI YULIANTO 20 -557 -1.900 0 77
4.153 31/12/2025 3448920 202512 31-Dec-25 002.501000016629 002.007758 YULIANI DUSUN JURANGJERO RT 021 KALIKOBOK TANON SRAGEN, KAB. 0 0925 19-Aug-25 090/PK-KRD/KSB-MSR/VIII/2025 36 19-Aug-28 19 50000000 17815015 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 45857828 45857828 0 0 0 0 3392828 3392828 14422187 1.75 0 0 L - - - - B 19-Aug-25 0 4 2025-12-22 1062645 821105 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 802 202 01 81984000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 60280015 2 - - - - 0 50000000 229289 229289 0 2 L L 1 700 0 0 19-Aug-28 0 0 - - 0 - - 1883750 1883750 1883750 1883750 1883750 1883750 00 TANPA ASURANSI 0 19-Aug-28 0 0 0.07 0.07 0 1655000 750000 000 TAMBAH MODAL USAHA 1 4 500000 85464 414536 100000 17093 82907 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - DWI HARYANTO 12 -962 -3.200 0 77
4.154 31/12/2025 3448921 202512 31-Dec-25 002.501000016591 002.007764 SUPARDI PAINGAN RT 013 PURWOSUMAN SIDOHARJO SRAGEN, KAB. 081392876614 085227352135 0925 03-Jun-25 052/PK-KRD/KSB-MSR/VI/2025 24 03-Jun-27 3 200000000 44299590 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 157175066 157175066 0 0 0 0 18249966 18249966 26049624 1.67 0 0 L - - - - B 03-Jun-25 0 6 2025-12-03 7435649 2743501 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 05408 202 01 315764000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 183224690 2 - - - - 0 200000000 785875 785875 0 2 L L 1 700 0 0 03-Jun-27 0 0 - - 0 - - 10179150 10179150 10179150 10179200 10179150 10179100 00 TANPA ASURANSI 0 03-Jun-27 0 0 0.07 0.07 0 1575000 3000000 000 TAMBAH MODAL USAHA 1 6 500000 195952 304048 100000 39190 60810 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 02000B 01 0 - - 0 - - 0 - - SRI MIANI 28 -519 -1.800 0 77
4.155 31/12/2025 3448917 202512 31-Dec-25 002.501000016607 002.007731 GANES SEKAR ARUM RINGINANOM RT 05 RW 18 SRAGEN KULON SRAGEN, KAB. 088980088586 0925 03-Jul-25 068/PK-KRD/KSB-MSR/VI/2025 12 03-Jul-26 3 7000000 821005 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 4259258 4259258 0 0 0 0 518008 518008 302997 1.75 0 0 L - - - - B 03-Jul-25 0 5 2025-12-03 567331 84419 875 02122 KANTOR KAS TANON BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 06 BPKB RODA 2 213 99 14200000 14200000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14200000 0 0 4562255 2 - - - - 0 0 21296 21296 0 2 L L 1 700 0 0 03-Jul-26 0 0 - - 0 - - 651750 651750 651750 655000 651750 655000 00 TANPA ASURANSI 0 03-Jul-26 0 0 0.07 0.07 0 0 105000 000 TAMBAH MODAL USAHA 1 5 70000 43185 26815 100000 61692 38308 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02122B 01 0 - - 0 - - 0 - - 28 -184 -7.000 0 77
4.156 31/12/2025 3448918 202512 31-Dec-25 002.501000016475 002.007732 PURWANTI JANTRAN RT 028 PILANG MASARAN SRAGEN, KAB. 081325987970 081325987970 0925 05-Sep-24 110/PK-KRD/KSB-MSR/IX/2024 18 05-Mar-26 5 10000000 1575000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 1666660 1869504 0 0 0 0 1312500 1312500 262500 0.88 0 0 L - - - - B 05-Sep-24 0 15 2025-12-05 555556 87500 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 23625000 23625000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23625000 0 0 2132004 2 - - - - 0 0 9348 9348 0 2 L L 1 100 0 0 05-Mar-26 0 0 - - 0 - - 643056 644000 643056 642112 643056 644000 00 TANPA ASURANSI 0 05-Mar-26 0 0 0.07 0.07 0 0 100000 000 TAMBAH MODAL USAHA 1 15 25000 23969 1031 100000 95874 4126 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - SUNYOTO 26 -64 -3.000 0 77
4.157 31/12/2025 3448919 202512 31-Dec-25 002.501000016667 002.007753 SUKAMTI KAYON RT 014 RW 005 GABUGAN TANON SRAGEN, KAB. 0 0925 03-Dec-25 128/PK-KRD/KSB-MSR/XII/2025 24 03-Dec-27 3 18000000 4197593 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 18000000 18000000 0 0 0 0 0 0 4197593 1.75 0 0 L - - - - B 03-Dec-25 0 0 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 BUKU KIOS PASAR 210 07 50000000 36000000 50 0 18000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36000000 18000000 0 22197593 2 - - - - 0 18000000 90000 90000 0 2 L L 1 700 0 0 03-Dec-27 0 0 - - 0 - - 924900 0 924900 0 924900 0 00 TANPA ASURANSI 0 03-Dec-27 0 0 0.07 0.07 0 150000 270000 000 TAMBAH MODAL USAHA 1 0 180000 0 180000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - 0 -702 -2.400 0 77
4.158 31/12/2025 3448916 202512 31-Dec-25 002.503000016430 002.007728 AFRILLIA AYU MUSTIKANINGRUM JL MANGKUYUDO NO 5 RT 002 RW 004 NGABEYAN KARTASURA Sukoharjo, Kab. 081326852115 0925 20-Jun-24 065/PK-KRD/KSB-MSR/VI/2024 60 20-Jun-29 20 31000000 9300000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 21699994 23385891 0 0 0 0 2790000 2790000 6510000 0.5 0 0 L - - - - B 20-Jun-24 0 18 2025-12-24 516667 155000 875 02911 KARYAWAN BPR SARIBUMI BKA BELUM KLAIM ASURANSI 04 RU F0 99 KUASA POTONG GAJI DAN SK ASLI 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 29895891 2 - - - - 0 0 116929 116929 0 2 L L 1 100 0 0 20-Jun-29 0 0 - - 0 - - 671667 671667 671667 671667 671667 671667 05 ASURANSI BHAKTI BAYANGKARA 551039 20-Jun-29 100 0 0.07 0.07 551039 0 0 880 PEMBELIAN KENDARAAN 1 18 155000 70074 84926 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 - - MUHAMMAD NOVANTERAKA PUTR 11 -1267 -4.200 0 77
4.159 31/12/2025 3448915 202512 31-Dec-25 002.503000016347 002.007727 IQBAL KUNCORO AJI JAJAR RT 003 RW 003 JAJAR LAWEYAN Surakarta, Kota. 081338260661 0925 14-Dec-23 202/PK-KRD/KSB-MSR/XII/2023 144 14-Dec-35 14 110000000 72600048 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 91666664 98995381 0 0 0 0 12100008 12100008 60500040 0.46 0 0 L - - - - B 14-Dec-23 0 24 2025-12-24 763889 504167 875 02911 KARYAWAN BPR SARIBUMI BKA BELUM KLAIM ASURANSI 04 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 159495421 2 - - - - 0 0 494977 494977 0 2 L L 1 100 0 0 14-Dec-35 0 0 - - 0 - - 1268056 1268056 1268056 1268056 1268056 1268056 05 ASURANSI BHAKTI BAYANGKARA 4697798 14-Dec-35 100 0 0.07 0.07 4697798 0 0 880 RENOVASI RUMAH 1 24 550000 121997 428003 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 - - ANNISA NUR AINI 17 -3635 -1.200 0 77
4.160 31/12/2025 3448914 202512 31-Dec-25 002.503000016265 002.007700 NABIGHUS SALIM NIRBITAN RT 003 RW 001 TIPES SERENGAN SURAKARTA, KOTA. 085879335168 0996 07-Aug-23 120/PK-KRD/KSB-MSR/VII/2023 48 07-Aug-27 7 110000000 52800000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 42316200 56584167 0 0 0 0 30800000 30800000 22000000 1 0 0 L - - - - B 07-Aug-23 0 28 2025-12-22 2291700 1100000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 03118 202 01 349625000 137500000 80 0 110000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137500000 110000000 0 78584167 2 - - - - 0 110000000 282921 282921 0 2 L L 1 100 0 0 07-Aug-27 0 0 - - 0 - - 3391700 3500000 3391700 3500000 3391700 3500000 00 TANPA ASURANSI 0 07-Aug-27 0 0 0.07 0.07 0 1700000 1100000 000 RENOVASI RUMAH 1 28 550000 416437 133563 500000 378579 121421 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - WORO MURDAWATI SH 24 -584 -2.000 0 77
4.161 31/12/2025 3448913 202512 31-Dec-25 002.501000016656 002.007689 SUKARNO SADAKAN RT 022 PRINGANOM MASARAN SRAGEN, KAB. 087705339356 0925 23-Oct-25 117/PK-KRD/KSB-MSR/X/2025 36 23-Oct-28 23 20000000 7126012 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 19185937 19185937 0 0 0 0 692937 692937 6433075 1.75 0 0 L - - - - B 23-Oct-25 0 2 2025-12-23 410562 342938 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 87483000 25000000 80 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 20000000 0 25619012 2 - - - - 0 20000000 95930 95930 0 2 L L 1 700 0 0 23-Oct-28 0 0 - - 0 - - 753500 753500 753500 753500 753500 0 00 TANPA ASURANSI 0 23-Oct-28 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL USAHA 1 2 200000 17266 182734 100000 8633 91367 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUWARTI 8 -1027 -3.400 0 77
4.162 31/12/2025 3448912 202512 31-Dec-25 002.503000016654 002.007688 AGUNG WIJOKO BONAN RT 040 MASARAN SRAGEN, KAB. 085325523312 0925 22-Oct-25 115/PK-KRD/KSB-MSR/X/2025 18 22-Apr-27 22 10000000 1743205 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 9036747 9036747 0 0 0 0 341547 341547 1401658 1.75 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 485804 166596 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 149883333 12500000 80 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12500000 10000000 0 10438405 2 - - - - 0 10000000 45184 45184 0 2 L L 1 700 0 0 22-Apr-27 0 0 - - 0 - - 652400 652400 652400 652400 652400 0 00 TANPA ASURANSI 0 22-Apr-27 0 0 0.07 0.07 0 125000 150000 000 PEMBELIAN KENDARAAN 1 2 100000 18507 81493 100000 18507 81493 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - MARYATUN 9 -477 -1.600 0 77
4.163 31/12/2025 3448911 202512 31-Dec-25 002.502000016360 002.007680 SUNARTO KARANGMALANG RT 008 KARANGMALANG MASARAN SRAGEN, KAB. 085642330953 0925 22-Dec-23 215/PK-KRD/KSB-MSR/XII/2023 36 22-Dec-26 22 180000000 53460000 0 1 0 002 B00 02 KREDIT INVESTASI 100 PLAFON 60830263 71656826 830263 830263 0 0 35640000 35640000 17820000 0.82 10 0 L - - - - B 22-Dec-23 0 24 2025-12-31 5000000 1485000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 2698 202 01 394927333 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 89476826 2 - - - - 0 180000000 358284 358284 38862 2 L L 1 100 1 0 22-Dec-26 0 0 - - 0 - - 6485000 6485000 6485000 6485000 6485000 6485000 00 TANPA ASURANSI 0 22-Dec-26 0 0 0.07 0.07 0 1205000 1800000 000 PEMBELIAN TANAH 1 24 900000 767179 132821 500000 426212 73788 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 02000B 02 0 - - 0 - - 0 - - KURTI NINGSIH 9 -356 -1.200 0 77
4.164 31/12/2025 3448910 202512 31-Dec-25 002.503000016220 002.007679 ALVIAN BUDIMAHERU JAMSAREN RT 001 RW 006 SERENGAN 003012407 SURAKARTA, KOTA. 0895331909391 0996 28-Apr-23 075/PK-KRD/KSB-MSR/IV/2023 48 28-Apr-27 28 50000000 21600000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 16400000 21049243 0 94120 0 0 14400000 14400000 7200000 0.9 0 0 L - - - - B 28-Apr-23 0 32 2025-12-16 1041700 450000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 105000000 105000000 50 0 52500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 52500000 0 28249243 2 - - - - 0 52500000 105246 105246 0 2 L L 1 100 0 0 28-Apr-27 0 0 - - 0 - - 1491700 1500000 1491700 1500000 1491700 1500000 00 TANPA ASURANSI 0 28-Apr-27 0 0 0.07 0.07 0 200000 500000 000 RENOVASI RUMAH 1 32 250000 209977 40023 500000 419964 80036 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - 3 -483 -1.600 0 77
4.165 31/12/2025 3448909 202512 31-Dec-25 002.501000016637 002.007678 SUPRIYANTO TANJUNGSARI RT 019 RW 005 BENTAK SIDOHARJO SRAGEN, KAB. 082223728121 0925 03-Sep-25 098/PK-KRD/KDB-MSR/IX/2025 12 03-Sep-26 3 10000000 1173198 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 7691658 7691658 0 0 0 0 484958 484958 688240 1.75 0 0 L - - - - B 03-Sep-25 0 3 2025-12-03 782834 148266 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 1632 203 04 162325000 12500000 60 0 7500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12500000 7500000 0 8379898 2 - - - - 0 7500000 38458 38458 0 2 L L 1 700 0 0 03-Sep-26 0 0 - - 0 - - 931100 932000 931100 930200 931100 931100 00 TANPA ASURANSI 0 03-Sep-26 0 0 0.07 0.07 0 125000 150000 000 TAMBAH MODAL USAHA 1 3 100000 40084 59916 100000 40084 59916 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011200 02000B 01 0 - - 0 - - 0 - - FITRI HIDAYATI 28 -246 -9.000 0 77
4.166 31/12/2025 3448908 202512 31-Dec-25 002.501000016599 002.007676 SUPARLAN SIDODADI RT 14 RW 3 SIDODADI MASARAN SRAGEN, KAB. 081578472072 0925 16-Jun-25 060/PK-KRD/KSB-MSR/VI/2025 24 16-Jun-27 16 30000000 6997189 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 23627422 23627422 0 0 0 0 2876722 2876722 4120467 1.75 0 0 L - - - - B 16-Jun-25 0 6 2025-12-31 1108688 432862 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 2 BPKB 212 03 68250000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 27747889 2 - - - - 0 30000000 118137 118137 0 2 L L 1 700 0 0 16-Jun-27 0 0 - - 0 - - 1541550 1542000 1541550 1542000 1541550 1540650 00 TANPA ASURANSI 0 16-Jun-27 0 0 0.07 0.07 0 250000 450000 000 TAMBAH MODAL USAHA 1 6 300000 116672 183328 100000 38891 61109 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02000B 01 0 - - 0 - - 0 - - WAHYU SAPUTRI 15 -532 -1.800 0 77
4.167 31/12/2025 3448907 202512 31-Dec-25 002.501000016224 002.007669 SUPRIYANTO JL PANDAN KUNING II BLOK J NO 5 PANDANARAN RT 002 RW 009 MANGUNHARJO TEMBAL 003012020 SRAGEN, KAB. 081398734551 0925 10-May-23 079/PK-KRD/KSB-MSR/V/2023 54 10-Nov-27 10 150000000 72900000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 63888200 79285453 0 0 0 0 41850000 41850000 31050000 0.9 0 0 L - - - - B 10-May-23 0 31 2025-12-10 2777800 1350000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01503 202 01 1520286667 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 110335453 2 - - - - 0 150000000 396427 396427 0 2 L L 1 100 0 0 10-Nov-27 0 0 - - 0 - - 4127800 4127800 4127800 4127800 4127800 4130300 00 TANPA ASURANSI 0 10-Nov-27 0 0 0.07 0.07 0 1400000 1500000 000 TAMBAH MODAL USAHA 1 31 750000 560724 189276 500000 373816 126184 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - SARI REDJEKI 21 -679 -2.300 0 77
4.168 31/12/2025 3448906 202512 31-Dec-25 002.501000016541 002.007654 SRI ISMIYARSI MASARAN RT 031 RW 010 MASARAN MASARAN SRAGEN, KAB. 081548013895 0925 08-Jan-25 002/PK-KRD/KSB-MSR/I/2025 24 08-Jan-27 8 9000000 2073600 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 4875000 5330618 0 0 0 0 950400 950400 1123200 0.96 0 0 L - - - - B 08-Jan-25 0 11 2025-12-08 375000 86400 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 BPKB RODA 2 212 03 18249750 18000000 50 0 9000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18000000 9000000 0 6453818 2 - - - - 0 9000000 26653 26653 0 2 L L 1 100 0 0 08-Jan-27 0 0 - - 0 - - 461400 461400 461400 461400 461400 461400 00 TANPA ASURANSI 0 08-Jan-27 0 0 0.07 0.07 0 200000 90000 000 TAMBAH MODAL USAHA 1 11 45000 29504 15496 90000 59009 30991 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - GIYOTO 23 -373 -1.300 0 77
4.169 31/12/2025 3448905 202512 31-Dec-25 002.501000016235-1 002.007653 YUNI TRI HAPSARI SE PUTAT ASRI RT43 RW02 KROYO KARANGMALANG SRAGEN, KAB. 081393238888 0925 11-Apr-25 003/PK-ADD/KSB-MSR/IV/2025 96 11-Apr-33 11 378375131 348105024 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 352548894 369316513 5705027 5705027 0 0 29008752 29008752 319096272 0.96 51 0 PK - - - - B 11-Apr-25 0 8 2025-12-31 3941408 3626094 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 3889 202 01 1214448000 625000000 80 0 500000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 625000000 500000000 0 688412785 2 - - - - 0 500000000 0 0 816470 2 PK PK 2 100 2 0 11-Apr-33 0 0 PK 11-Apr-25 1 06-Aug-25 7567502 7567502 7567502 7567502 7567502 7567502 00 TANPA ASURANSI 0 14-Jun-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 8 1418325 137260 1281065 283665 27452 256213 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 466920 02000B 01 0 - - 0 - - 0 - - HAGUNG SUSILO BAYU AJI SE 20 -2658 -8.800 0 77
4.170 31/12/2025 3448904 202512 31-Dec-25 002.501000015732 002.007648 SUGIYATNO GEBANG RT 006 GEBANG MASARAN SRAGEN, KAB. 081330808962 0925 15-Feb-21 029/PK/KRD/KSB/MSR/II/2021 60 15-Feb-26 15 20000000 12000000 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 665700 1039254 0 0 0 0 11600000 11600000 400000 1 0 0 L - - - - B 15-Feb-21 0 58 2025-12-31 333350 200000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 3932 203 04 592722667 92168000 60 0 55300800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92168000 55300800 0 1439254 2 - - - - 0 55300800 5196 5196 0 2 L L 1 100 0 0 15-Feb-26 0 0 - - 0 - - 533350 533400 533350 533400 533350 533400 00 TANPA ASURANSI 0 15-Feb-26 0 0 0.07 0.07 0 80000 100000 000 TAMBAH MODAL DAGANG PERABOT 1 58 200000 199383 617 200000 199383 617 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - SUPARNI 16 -46 -2.000 0 77
4.171 31/12/2025 3448903 202512 31-Dec-25 002.501000016330-1 002.007644 SUPARDI GANTIWARNO RT 010 MOJOKERTO KEDAWUNG SRAGEN, KAB. 085109000649 0925 29-Nov-24 024/ADD/BPR-KSB/XI/2024 180 29-Nov-39 29 171403472 293099940 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 160064511 168294434 1040185 0 1006633 2046818 21168329 20161696 272938244 0.95 33 3 PK - - - - B 29-Nov-24 0 13 2025-12-31 952242 1628333 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 4250 202 01 382333333 244875000 80 0 195900000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 244875000 195900000 0 441232678 2 - - - - 0 195900000 0 0 372059 2 PK PK 2 100 2 1 29-Nov-39 0 0 PK 29-Nov-24 1 - - 2580575 1500050 2580575 2500025 2580575 2500096 00 TANPA ASURANSI 0 28-Nov-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 13 829856 45875 783981 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - RISMIYATI 2 -5081 -1.670 0 77
4.172 31/12/2025 3448902 202512 31-Dec-25 002.501000016476-1 002.007643 SUGIYARTO JEMBANGAN RT 014 RW 004 JATI MASARAN SRAGEN, KAB. 085293472249 0925 03-Jul-25 011/PK-ADD/KSB-MSR/VI/2025 48 03-Jul-29 3 83304627 34987920 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 75270346 77826896 643284 643284 0 0 3644575 3644575 31343345 0.88 29 0 PK - - - - B 03-Jul-25 0 5 2025-12-30 1735513 728915 875 02000 UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 1759 202 01 162543333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 109170241 2 - - - - 0 100000000 0 0 172057 2 L PK 2 100 1 0 03-Jul-29 0 0 PK 03-Jul-25 1 - - 2464428 2464428 2464428 0 2464428 3464428 00 TANPA ASURANSI 0 06-Sep-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 5 155194 24238 130956 62079 9695 52384 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 02000B 01 0 - - 0 - - 0 - - SUNARSI 28 -1280 -4.300 0 77
4.173 31/12/2025 3448901 202512 31-Dec-25 002.501000016581 002.007641 SUPARWANTI MASARAN RT 026 MASARAN MASARAN SRAGEN, KAB. 081391673826 0925 06-May-25 042/PK-KRD/KSB-MSR/V/2025 12 06-May-26 6 20000000 2462194 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 8865754 8865754 0 0 0 0 1968854 1968854 493340 1.83 0 0 L - - - - B 06-May-25 0 7 2025-12-08 1678573 193277 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 06315 203 04 117376000 25000000 60 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 15000000 0 9359094 2 - - - - 0 15000000 44329 44329 0 2 L L 1 700 0 0 06-May-26 0 0 - - 0 - - 1871850 1872000 1871850 1872000 1871850 1871550 00 TANPA ASURANSI 0 06-May-26 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL USAHA 1 7 200000 157894 42106 100000 78945 21055 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - 25 -126 -5.000 0 77
4.174 31/12/2025 3448900 202512 31-Dec-25 002.501000016344 002.007637 BUDI SANTOSO JATIARUM RT 9 DAWUNG SAMBIREJO SRAGEN, KAB. 081286115115 0925 13-Dec-23 199/PK-KRD/KSB-MSR/XII/2023 36 13-Dec-26 13 16987350 6115464 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 5662446 6884950 0 0 0 0 4076976 4076976 2038488 1 0 0 L - - - - B 13-Dec-23 0 24 2025-12-15 471871 169874 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 2284 203 04 108675000 18900000 60 0 11340000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18900000 11340000 0 8923438 2 - - - - 0 11340000 34425 34425 0 2 L L 1 100 0 0 13-Dec-26 0 0 - - 0 - - 641745 641745 641745 641745 641745 641745 00 TANPA ASURANSI 0 13-Dec-26 0 0 0.07 0.07 0 350000 0 000 TAMBAH MODAL USAHA 1 24 84937 71877 13060 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 02121B 01 0 - - 0 - - 0 - - NITA PURWANTI 18 -347 -1.200 0 77
4.175 31/12/2025 3448899 202512 31-Dec-25 002.501000016519 002.007614 AGUS SUMARNO KENTINGAN RT 001 RW 017 JEBRES JEBRES SURAKARTA, KOTA. 085728336355 0996 29-Nov-24 154/PK-KRD/KSB-MSR/XI/2024 60 29-Nov-29 29 150000000 74700000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 117500000 127404383 0 0 0 0 16185000 16185000 58515000 0.83 0 0 L - - - - B 29-Nov-24 0 13 2025-12-24 2500000 1245000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 12350 202 01 258163667 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 185919383 2 - - - - 0 150000000 637022 637022 0 2 L L 1 100 0 0 29-Nov-29 0 0 - - 0 - - 3745000 3745000 3745000 3745000 3745000 3745000 00 TANPA ASURANSI 0 29-Nov-29 0 0 0.07 0.07 0 1505000 1875000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 30835 69165 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - PUJI HATUTI 2 -1429 -4.700 0 77
4.176 31/12/2025 3448898 202512 31-Dec-25 002.503000016617 002.007611 KARYAJI KEDUNG WADUK RT 002 GEBANG MASARAN SRAGEN, KAB. 085641943357 0925 24-Jul-25 078/PK-KRD/KSB-MSR/VII/2025 12 24-Jul-26 24 5000000 586598 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 3042325 3042325 0 0 0 0 370075 370075 216523 1.75 0 0 L - - - - B 24-Jul-25 0 5 2025-12-24 405237 60313 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 11349550 11349550 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11349550 0 0 3258848 2 - - - - 0 0 15212 15212 0 2 L L 1 700 0 0 24-Jul-26 0 0 - - 0 - - 465550 465550 465550 465550 465550 465550 00 TANPA ASURANSI 0 24-Jul-26 0 0 0.07 0.07 0 0 75000 000 RENOVASI RUMAH 1 5 50000 30835 19165 100000 61670 38330 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - SUPARNI 7 -205 -7.000 0 77
4.177 31/12/2025 3448897 202512 31-Dec-25 002.501000016626 002.007578 SARTONO BAYUR RT 016 RW 003 KLIWONAN MASARAN SRAGEN, KAB. 085225688356 0925 12-Aug-25 087/PK-KRD/KSB-MSR/VIII/2025 48 12-Aug-29 12 50000000 24315984 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 47235337 47235337 0 0 0 0 3428337 3428337 20887647 1.75 0 0 L - - - - B 12-Aug-25 0 4 2025-12-12 709255 838995 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 653 202 01 122046333 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 68122984 2 - - - - 0 50000000 236177 236177 0 2 L L 1 700 0 0 12-Aug-29 0 0 - - 0 - - 1548250 1548250 1548250 1548250 1548250 1548250 00 TANPA ASURANSI 0 12-Aug-29 0 0 0.07 0.07 0 1605000 750000 000 TAMBAH MODAL USAHA 1 4 500000 60242 439758 100000 12049 87951 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SLAMET WIYATI 19 -1320 -4.400 0 77
4.178 31/12/2025 3448896 202512 31-Dec-25 002.501000016158-1 002.007565 CANDRA YUDI PURNOMO MOJORANU RT 028 DAWUNG SAMBIREJO SRAGEN, KAB. 081327588155 0925 27-Feb-25 030/PK-ADD/KSB-MSR/II/2025 18 27-Aug-26 27 14197250 2299950 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 8458969 8974742 2149079 2152691 127759 124147 1277750 1149991 1149959 0.9 66 5 PK - - - - B 27-Feb-25 0 10 2025-12-31 788736 127775 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 04210 202 01 241922667 43750000 80 0 35000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43750000 35000000 0 10124701 2 - - - - 0 35000000 0 0 19841 2 PK PK 2 100 3 1 27-Aug-26 0 0 PK 27-Feb-25 1 02-Jun-25 916511 32 916511 1812017 916511 937484 00 TANPA ASURANSI 0 31-Jan-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 10 22107 16925 5182 44215 33852 10363 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 02000B 01 0 - - 0 - - 0 - - WIDHA FEBRI HANISUSANTI 4 -239 -8.000 0 77
4.179 31/12/2025 3448895 202512 31-Dec-25 002.501000016465 002.007554 SUPARMO NGUNUT RT 024 GEBANG MASARAN SRAGEN, KAB. 081325662148 0925 21-Aug-24 100/PK-KRD/KSB-MSR/VIII/2024 24 21-Aug-26 21 60000000 13824000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 21115683 23913576 1115683 1115683 0 0 9216000 9216000 4608000 0.96 11 0 L - - - - B 21-Aug-24 0 16 2025-12-31 2500000 576000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO2793 202 01 298068333 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 28521576 2 - - - - 0 60000000 119568 119568 10940 2 L L 1 100 1 0 21-Aug-26 0 0 - - 0 - - 3076000 6152000 3076000 0 3076000 3076000 00 TANPA ASURANSI 0 21-Aug-26 0 0 0.07 0.07 0 1105000 600000 000 TAMBAH MODAL USAHA 1 16 300000 256711 43289 500000 427852 72148 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 011200 02000B 01 0 - - 0 - - 0 - - SUKARNI 10 -233 -8.000 0 77
4.180 31/12/2025 3448894 202512 31-Dec-25 002.501000016372 002.007529 SUTARMO KEDUNGRINGIN RT 001 KEDUNGWADUK KARANGMALANG SRAGEN, KAB. 081334994636 0925 26-Jan-24 007/PK-KRD/KSB-MSR/I/2024 24 26-Jan-26 26 30000000 6912000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 1250000 1511849 0 0 0 0 6624000 6624000 288000 0.96 0 0 L - - - - B 26-Jan-24 0 23 2025-12-24 1250000 288000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 03383 203 04 127157333 17472000 60 0 10483200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17472000 10483200 0 1799849 2 - - - - 0 10483200 7559 7559 0 2 L L 1 100 0 0 26-Jan-26 0 0 - - 0 - - 1538000 1538000 1538000 1538000 1538000 1538000 00 TANPA ASURANSI 0 26-Jan-26 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL USAHA 1 23 150000 149345 655 300000 298695 1305 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 02000B 01 0 - - 0 - - 0 - - SUWARNI 5 -26 -1.000 0 77
4.181 31/12/2025 3448893 202512 31-Dec-25 002.501000015562 002.007489 MARDIYONO TEGALOMBO RT 1 RW 1 TEGALOMBO KALIJAMBE GEMOLONG SRAGEN SRAGEN, KAB. 081227438791 0925 20-May-20 184/PK-KRD/KSB-MSR/V/2020 48 20-May-24 20 50000000 30000000 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 41724798 41724798 41724798 41724798 27450000 27450000 30000000 2550000 27450000 1.25 1807 1899 M - - - - B 20-May-20 1568746 48 2025-12-31 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 689 202 01 128000000 75000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 0 0 69174798 1 - - 15-Oct-21 4 Tahun 2 Bulan 16 Hari 4.21 0 41724798 41724798 569180 2 M M 5 100 41 44 20-May-24 0 0 - - 0 - - 1666700 1666700 1666700 1670000 1666700 0 00 TANPA ASURANSI 0 20-May-24 0 0 0.07 0.07 0 650000 250000 000 PERDAGANGAN MEUBEL 1 48 500000 500000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 02000B 01 0 - - 0 - - 0 - - SRI SULASTRI 590 590 1.9000 0 77
4.182 31/12/2025 3448892 202512 31-Dec-25 002.501000015779 002.007484 SUWARTI KEDUNG RINGIN RT 1 KEDUNG WADUK KARANGMALANG SRAGEN, KAB. 081329363846 0925 23-Apr-21 077/PK-KRD/KSB-MSR/IV/2021 48 23-Apr-25 23 40000000 19200000 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 21354678 62668 21354678 62668 13200000 34492010 19200000 6000000 13200000 1 1015 1227 M - - - - B 23-Apr-21 1627026 48 2025-12-31 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 564 203 04 899661667 50985000 60 50 15295500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50985000 15295500 0 13262668 2 - - 18-Aug-23 2 Tahun 4 Bulan 13 Hari 2.37 15295500 0 0 855 2 M M 5 100 26 33 23-Apr-25 0 0 - - 0 - - 1233350 1234000 1233350 1234000 1233350 1234000 00 TANPA ASURANSI 0 23-Apr-25 0 0 0.07 0.07 0 80000 200000 000 TM USAHA MAKANAN 1 48 400000 400000 0 400000 400000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 25245000 31-Aug-23 0 - - 0 - - WITHONO SPD 252 252 8.0000 0 77
4.183 31/12/2025 3448891 202512 31-Dec-25 002.501000016495-1 002.007480 NURLAELA PERMATASARI, S.E. KAUMAN RT 004 RW 001 MASARAN MASARAN SRAGEN, KAB. 0811291909 0925 30-Sep-25 016/PK-ADD/KSB-MSR/IX/2025 55 30-Oct-30 30 259161621 131213501 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 259161621 259161621 0 0 1422114 1422114 6453123 5031009 126182492 0.83 0 2 PK - - - - B 30-Sep-25 0 3 2025-12-31 0 2151041 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 3 BPKB 212 03 643815000 600000000 50 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 600000000 300000000 0 385344113 2 - - - - 0 300000000 0 0 572944 2 L PK 2 100 0 1 30-Oct-30 0 0 PK 30-Sep-25 1 - - 2151041 2151041 2151041 2151041 2151041 728927 00 TANPA ASURANSI 0 16-Oct-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 3 0 0 0 76111 4948 71163 0 0 0 0 0 0 14020193 689517 13330676 20 22 3 2 1007 11 03 10 463110 02000B 01 0 - - 0 - - 0 - - 1 -1764 -5.800 0 77
4.184 31/12/2025 3448890 202512 31-Dec-25 002.502000015535-1 002.007472 AGUS PRAWOTO SIDOMULYO RT14 NGANDUL SUMBERLAWANG SRAGEN, KAB. 085229855567 085728888959 0925 28-Jun-24 014/ADD/BPR-KSB/VI/2024 48 28-Jun-28 28 36188411 21713040 0 1 0 002 B01 02 KREDIT INVESTASI 100 PLAFON 31009464 29742856 8391703 3129282 7237562 12499983 8142390 904828 20808212 1.25 338 460 M - - - - B 28-Jun-24 0 18 2025-12-31 753925 452355 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02371 202 01 119392000 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 50551068 2 - - 23-Sep-25 3 Bulan 8 Hari 0.27 90000000 0 0 377041 2 M M 5 100 12 16 28-Jun-28 16 M 0 M 28-Jun-24 1 - - 1206280 1206280 1206280 35464 1206280 1241735 00 TANPA ASURANSI 0 08-May-25 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 18 150000 75039 74961 100016 50033 49983 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 02000B 02 0 - - 0 - - 0 - - SRI MULYANI 3 -910 -3.000 0 77
4.185 31/12/2025 3448889 202512 31-Dec-25 002.501000015531-1 002.007470 KARSINAH CABE RT 017 BAGOR MIRI SRAGEN, KAB. 0 0925 30-Sep-24 019/ADD/BPR-KSB/IX/2024 30 30-Mar-27 30 7317557 2744070 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 3495203 4248420 0 0 0 0 1372035 1372035 1372035 1.25 0 0 L - - - - B 30-Sep-24 0 15 2025-12-31 243919 91469 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 01711 203 04 473400000 85212000 60 0 51127200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85212000 51127200 0 5620455 2 - - - - 0 51127200 21242 21242 1944 2 L L 1 100 0 0 30-Mar-27 0 0 M 30-Sep-24 1 19-Dec-24 335388 335388 335388 335388 335388 335388 00 TANPA ASURANSI 0 06-May-24 0 0 0.07 0.07 0 0 0 000 TM USAHA WARUNG KELONTONG 1 15 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 - - LUKMANTO 1 -454 -1.500 0 77
4.186 31/12/2025 3448888 202512 31-Dec-25 002.501000015511-1 002.007457 WAGIYO TEGALOMBO RT 001 TEGALOMBO KALIJAMBE SRAGEN, KAB. 081215008829 0925 19-Jun-20 032/PK-ADD/KSB-MSR/VI/2020 48 19-Dec-24 19 50000000 33750000 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 49999530 49999530 49999530 49999530 31174785 31174785 33750000 2575215 31174785 1.25 1808 1869 M - - - - B 19-Jun-20 1840871 54 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 749 202 01 190850000 75000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 0 0 81174315 1 - - 14-Nov-21 4 Tahun 1 Bulan 17 Hari 4.13 0 49999530 49999530 682059 2 M M 5 100 48 50 19-Dec-24 0 0 PK 19-Jun-20 1 - - 625000 0 625000 625000 625000 200000 00 TANPA ASURANSI 0 19-Dec-24 0 0 0.07 0.07 0 0 0 000 TM USAHA MEUBEL 1 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 99999B 01 0 - - 0 - - 0 - - SUMINAH 377 377 1.2000 0 77
4.187 31/12/2025 3448887 202512 31-Dec-25 002.501000015507-1 002.007455 SURATMAN NGESREP RT 12 NGARGOSARI SUMBERLAWANG SRAGEN, KAB. 081325284497 0925 19-Jun-20 033/PK-ADD/KSB-MSR/VI/2020 48 19-Sep-24 19 50000000 31875000 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 39599530 39599530 39599530 39599530 21889667 21889667 31875000 9985333 21889667 1.25 1627 1535 M - - - - B 19-Jun-20 82027 51 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01570 202 01 190050000 75000000 80 50 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 30000000 0 61489197 1 - - 14-Jul-22 3 Tahun 5 Bulan 17 Hari 3.47 30000000 9599530 9599530 540189 2 M M 5 100 39 36 19-Sep-24 0 0 PK 19-Jun-20 1 - - 625000 0 625000 250000 625000 300000 00 TANPA ASURANSI 0 19-Sep-24 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA KAYU 1 51 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 99999B 01 38700000 30-Dec-24 0 - - 0 - - SUKATMI 468 468 1.5000 0 77
4.188 31/12/2025 3448886 202512 31-Dec-25 002.502000015508 002.007454 NURHAYATI CIKALAN RT 4 RW 1 BRANGKAL GEMOLONG SRAGEN SRAGEN, KAB. 085803689677 0925 16-Apr-20 130/PK-KRD/KSB-MSR/IV/2020 48 16-Apr-24 16 65000000 39000000 0 1 0 002 B01 02 KREDIT INVESTASI 100 PLAFON 29620157 29620157 29620157 29620157 34087500 34087500 39000000 4912500 34087500 1.25 1265 1872 M - - - - B 16-Apr-20 4678489 48 2025-12-31 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01840 202 01 108700000 97500000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 0 0 63707657 2 - - 11-Nov-21 4 Tahun 1 Bulan 20 Hari 4.14 0 29620157 29620157 375485 2 M M 5 100 22 42 16-Apr-24 0 0 - - 0 - - 2166700 1167000 2166700 3170000 2166700 2170000 00 TANPA ASURANSI 0 16-Apr-24 0 0 0.07 0.07 0 650000 325000 000 PEMBELIAN KIOS PASAR 1 48 650000 650000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 02000B 02 35642000 29-Mar-21 0 - - 0 - - KLIWON 624 624 2.0000 0 77
4.189 31/12/2025 3448885 202512 31-Dec-25 002.501000015492 002.007447 SAMIDIN JOKO SUNARYO SENDANG RT 016 BUKURAN KALIJAMBE SRAGEN, KAB. 085226351906 0925 02-Apr-20 114/PK-KRD/KSB-MSR/IV/2020 48 02-Apr-24 2 60000000 36000000 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 24722949 24722949 24722949 24722949 19500000 19500000 36000000 16500000 19500000 1.25 1217 1401 M - - - - B 02-Apr-20 4269855 48 2025-12-31 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01927 202 01 103600000 90000000 80 50 36000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 36000000 0 44222949 2 - - 25-Feb-23 2 Tahun 10 Bulan 6 Hari 2.85 36000000 0 0 337253 2 M M 5 100 20 26 02-Apr-24 0 0 - - 0 - - 2000000 0 2000000 2000000 2000000 750000 00 TANPA ASURANSI 0 02-Apr-24 0 0 0.07 0.07 0 650000 300000 000 MODAL KERJA PERTANIAN 1 48 600000 600000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 011200 02000B 01 0 - - 0 - - 0 - - PARTI 638 638 2.0000 0 77
4.190 31/12/2025 3448884 202512 31-Dec-25 002.501000015490-1 002.007445 NARIMO NUR CAHYO TEGALMULYO RT15 TEGALOMBO KALIJAMBE SRAGEN, KAB. 0 088223802277 0925 25-Jun-20 044/PK-ADD/KRD-MSR/VI/2020 48 25-Dec-24 25 19830000 13385250 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 17829530 17829530 17829530 17829530 9603769 9603769 13385250 3781481 9603769 1.25 1682 1529 M - - - - B 25-Jun-20 622133 54 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 01420 203 04 194000000 30000000 60 50 9000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 9000000 0 27433299 2 - - 20-May-22 3 Tahun 7 Bulan 11 Hari 3.62 9000000 8829530 8829530 243218 2 M M 5 100 44 39 25-Dec-24 0 0 PK 25-Jun-20 1 - - 247875 0 247875 250000 247875 250000 00 TANPA ASURANSI 0 25-Dec-24 0 0 0.07 0.07 0 0 0 000 MODAL USAHA MEUBEL 1 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 310000 99999B 01 0 - - 0 - - 0 - - TUGIYANTI 371 371 1.2000 0 77
4.191 31/12/2025 3448883 202512 31-Dec-25 002.501000015487-1 002.007442 PARTONO DSN DLINGO RT 002 RW 004 JUWORO GEYER GROBOGAN, KAB. 085229452723 0904 06-Aug-20 073/PK-ADD/KRD-MSR/VIII/2020 36 06-Feb-24 6 58333000 30626400 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 56233000 56233000 56233000 56233000 24711202 24711202 30626400 5915198 24711202 1.25 1731 1701 M L 06-Aug-20 - - B 06-Aug-20 161969 42 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01083 202 01 133170000 90000000 80 50 36000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 36000000 0 80944202 1 - - 01-Apr-22 3 Tahun 8 Bulan 30 Hari 3.75 36000000 20233000 20233000 767091 2 M M 5 100 35 34 06-Feb-24 0 0 PK 06-Aug-20 1 05-Aug-20 729200 0 729200 1500000 729200 0 00 TANPA ASURANSI 0 06-Feb-24 0 0 0.07 0.07 0 0 0 000 TM USAHA MEUBEL 1 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 161000 99999B 01 0 - - 0 - - 0 - - SRI HANDAYANI 694 694 2.2000 0 77
4.192 31/12/2025 3448882 202512 31-Dec-25 002.501000015486-1 002.007441 MARDI SENDANG RT 015 BUKURAN KALIJAMBE SRAGEN, KAB. 081229990270 0925 25-Jun-20 046/PK-ADD/KRD-MSR/VI/2020 48 25-Dec-24 25 74912500 50565924 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 74657830 74657830 74657830 74657830 45548400 45548400 50565924 5017524 45548400 1.25 1802 1833 M - - - - B 25-Jun-20 2726037 54 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 1069 202 01 216150000 112500000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 0 0 120206230 2 - - 20-Dec-21 4 Tahun 11 Hari 4.03 0 74657830 74657830 74657846 2 M M 5 100 48 49 25-Dec-24 0 0 PK 25-Jun-20 1 06-Jun-24 936406 1000000 936406 1000000 936406 1000000 00 TANPA ASURANSI 0 25-Dec-24 0 0 0.07 0.07 0 0 0 000 PEMBELIAN STOK BAHAN BAKU BATOK KELAPA 1 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 161000 99999B 01 0 - - 0 - - 0 - - TUKINI 371 371 1.2000 0 77
4.193 31/12/2025 3448881 202512 31-Dec-25 002.501000015484-1 002.007440 SUTARNO SENDANG RT 16 BUKURAN KALIJAMBE SRAGEN, KAB. 085227313607 0925 25-Jun-20 045/PK-ADD/KRD-MSR/VI/2020 36 25-Dec-23 25 90000000 47250000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 89800000 89800000 89800000 89800000 45227045 45227045 47250000 2022955 45227045 1.25 1802 1955 M L 25-Jun-20 - - B 25-Jun-20 36734177 42 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01936 202 01 424750000 135000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 0 0 135027045 2 - - 20-Aug-21 4 Tahun 4 Bulan 11 Hari 4.36 0 89800000 89800000 1224989 2 M M 5 100 36 41 25-Dec-23 0 0 PK 25-Jun-20 1 24-Jun-20 1125000 550000 1125000 0 1125000 1000000 00 TANPA ASURANSI 0 25-Dec-23 0 0 0.07 0.07 0 0 0 000 PEMBELIAN STOK BAHAN BAKU BATOK KELAPA 1 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 99999B 01 0 - - 0 - - 0 - - SITI MARDHIYAH 737 737 2.4000 0 77
4.194 31/12/2025 3448880 202512 31-Dec-25 002.501000015476-1 002.007431 SUTARNO KEDUNGDOWO RT05 HADILUWIH SUMBERLAWANG SRAGEN, KAB. 085227313607 0925 30-Jul-20 071/PK-ADD/KRD-MSR/VII/2020 36 30-Jan-24 30 53347000 28007700 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 31646479 31646479 31646479 31646479 14746102 14746102 28007700 13261598 14746102 1.25 1342 1373 M - - - - B 30-Jul-20 402270 42 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 03330 202 01 229000000 82500000 80 50 33000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 82500000 33000000 0 46392581 1 - - 25-Mar-23 2 Tahun 9 Bulan 6 Hari 2.77 33000000 0 0 431699 2 M M 5 100 22 23 30-Jan-24 0 0 PK 30-Jul-20 1 - - 666850 0 666850 666850 666850 0 00 TANPA ASURANSI 0 30-Jan-24 0 0 0.07 0.07 0 0 0 000 PEMBELIAN ARMADA 1 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 99999B 01 0 - - 0 - - 0 - - SUHARNI 701 701 2.3000 0 77
4.195 31/12/2025 3448879 202512 31-Dec-25 002.501000015469-2 002.007428 SUYOTO NGUMBUL RT 009 TEGALOMBO KALIJAMBE SRAGEN, KAB. 0 0925 29-May-24 003/ADD/BPR-KSB/V/2024 180 29-May-39 29 47962951 107916660 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 46663347 47529558 3763155 458297 8661986 11966844 11391203 2729217 105187443 1.25 429 429 M - - - - B 29-May-24 0 19 2025-12-31 266461 599537 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 875 202 01 253400000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 152717001 2 - - 24-Oct-25 2 Bulan 7 Hari 0.19 60000000 0 0 648365 2 M M 5 100 15 15 29-May-39 15 M 0 M 29-May-24 1 26-Aug-24 865998 866000 865998 865996 865998 865998 00 TANPA ASURANSI 0 19-Dec-24 0 0 0.07 0.07 0 0 0 000 TM USAHA MEUBEL 1 19 0 0 0 0 0 0 0 0 0 0 0 0 18582951 18582951 0 20 22 3 1 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - ISTI KOMAH 2 -4897 -1.610 0 77
4.196 31/12/2025 3448878 202512 31-Dec-25 002.501000015463 002.007421 SULAMI BANJAR RT 003 BROJOL MIRI SRAGEN, KAB. 085326536610 0925 02-Mar-20 085/PK-KRD/KSB-MSR/III/2020 48 02-Mar-24 2 60000000 36000000 0 1 0 002 B01 01 KREDIT MODAL KERJA 100 PLAFON 59761638 59761638 59761638 59761638 35250000 35250000 36000000 750000 35250000 1.25 2100 2070 M - - - - B 02-Mar-20 2154674 48 2025-12-31 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02176 202 01 135800000 90000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 0 0 95011638 2 - - 28-Mar-21 4 Tahun 9 Bulan 3 Hari 4.76 0 59761638 59761638 59761654 2 M M 5 100 48 47 02-Mar-24 0 0 - - 0 - - 2000000 900000 2000000 0 2000000 0 00 TANPA ASURANSI 0 02-Mar-24 0 0 0.07 0.07 0 650000 300000 000 TM USAHA MI AYAM SOTO DAN TOKO KELONTONG 1 48 600000 600000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - BUDI SUMARWAN 669 669 2.1000 0 77
4.197 31/12/2025 3448877 202512 31-Dec-25 002.501000015437-1 002.007400 PARDI GARAS TENGAH RT 11 RW 03 BRANGKALGEMOLONG SRAGEN, KAB. 0 085643144878 0925 29-Jun-20 057/PK-ADD/KRD-MSR/VI/2020 48 29-Dec-24 29 72512500 48948300 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 39980478 39980478 39980478 39980478 20893150 20893150 48948300 28055150 20893150 1.25 1160 1068 M - - - - B 29-Jun-20 1380492 54 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 01851 202 01 243200000 112500000 80 50 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 45000000 0 60873628 2 - - 24-Oct-23 2 Tahun 2 Bulan 7 Hari 2.19 45000000 0 0 545386 2 M M 5 100 27 24 29-Dec-24 0 0 PK 29-Jun-20 1 - - 906450 906450 906450 0 906450 900000 00 TANPA ASURANSI 0 29-Dec-24 0 0 0.07 0.07 0 0 0 000 TM USAHA ARANG KAYU DAN PEMBELIAN SIBEL AIR 1 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1004 11 03 10 320000 99999B 01 0 - - 0 - - 0 - - SITI FATONAH 367 367 1.2000 0 77
4.198 31/12/2025 3448876 202512 31-Dec-25 002.501000016673 002.007397 AHMAD ABDUL AZIZ DK KEDUNGGANDU RT 011 RW 003 GUWOREJO KARANGMALANG Sragen, Kab. 082137891681 0925 12-Dec-25 134/PK-KRD/KSB-MSR/XII/2025 60 12-Dec-30 12 150000000 88442972 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 150000000 150000000 0 0 0 0 0 0 88442972 1.67 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 SERTIFIKAT HAK MILIK NO 6811 202 01 292380000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 238442972 2 - - - - 0 150000000 750000 750000 0 2 L L 1 700 0 0 12-Dec-30 0 0 - - 0 - - 3974050 0 3974050 0 3974050 0 00 TANPA ASURANSI 0 12-Dec-30 0 0 0.07 0.07 0 1025000 2250000 000 TAMBH MODAL USAHA 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 02121B 01 0 - - 0 - - 0 - - MIFTAKUL NISAH 0 -1807 -6.000 0 77
4.199 31/12/2025 3448875 202512 31-Dec-25 002.502000015420-1 002.007389 YATIYEM KOWANG RT 06 NGARGOTIRTO SUMBERLAWANG SRAGEN, KAB. 0 0 0925 19-Jun-20 036/PK-ADD/KRD-MSR/VI/2020 48 19-Dec-24 19 73250000 49443750 0 1 0 002 B00 02 KREDIT INVESTASI 100 PLAFON 65529080 65529080 65529080 65529080 35778572 35778572 49443750 13665178 35778572 1.25 1657 1565 M - - - - B 19-Jun-20 2297455 54 2025-12-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 02567 202 01 372900000 112500000 80 50 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 45000000 0 101307652 1 - - 14-Jun-22 3 Tahun 6 Bulan 17 Hari 3.55 45000000 20529080 20529080 65529096 2 M M 5 100 43 40 19-Dec-24 0 0 PK 19-Jun-20 1 06-Jun-24 915625 1000000 915625 1000000 915625 1000000 00 TANPA ASURANSI 0 19-Dec-24 0 0 0.07 0.07 0 0 0 000 PEMBELIAN SOUND SYSTEM DAN PEMBELIAN TRAKTOR 1 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1015 11 03 20 960009 99999B 02 0 - - 0 - - 0 - - SISWANTO 377 377 1.2000 0 77
4.200 31/12/2025 3448874 202512 31-Dec-25 002.502000015419-2 002.007388 SUMARNI JATIREJO RT 12 RW 02 JATIBATUR GEMOLONG SRAGEN, KAB. 0 081392446571 0925 30-May-24 004/ADD/BPR-KSB/V/2024 96 30-May-32 30 25000000 30000000 0 1 0 002 B00 02 KREDIT INVESTASI 100 PLAFON 20197501 23059821 145424 145424 0 0 5937500 5937500 24062500 1.25 2 0 L - - - - B 30-May-24 0 19 2025-12-31 260417 312500 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 1532 203 04 102900000 60000000 60 0 36000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 36000000 0 47122321 2 - - - - 0 36000000 115299 115299 12506 2 L L 1 100 1 0 30-May-32 0 0 M 30-May-24 1 30-Aug-24 572917 649499 572917 898000 572917 598000 00 TANPA ASURANSI 0 26-Dec-22 0 0 0.07 0.07 0 0 0 000 RENOVASI TEMPAT USAHA 1 19 0 0 0 0 0 0 0 0 0 0 0 0 7066746 7066746 0 20 22 3 1 1007 11 03 20 471100 02000B 02 0 - - 0 - - 0 - - SUWARDI 1 -2342 -7.700 0 77
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