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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
4.251 31/12/2025 3448823 202512 31-Dec-25 002.501000016592 002.006590 HARSITI REJOSARI RT 026 RW 009 JATI MASARAN 07269122557282000186 Sragen, Kab. 082135580592 0925 04-Jun-25 053/PK-KD/KSB-MSR/VI/2025 60 04-Jun-30 4 80000000 49854985 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 75173273 75173273 0 0 0 0 8194523 8194523 41660462 1.75 0 0 L - - - - B 04-Jun-25 0 6 2025-12-31 833524 1330726 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 2035 202 01 102948000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 116833735 2 - - - - 0 80000000 375866 375866 0 2 L L 1 700 0 0 04-Jun-30 0 0 - - 0 - - 2164250 2164250 2164250 2164250 2164250 2164250 00 TANPA ASURANSI 0 04-Jun-30 0 0 0.07 0.07 0 1105000 1200000 000 TAMBAH MODAL USAHA 1 6 500000 67502 432498 100000 13500 86500 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUROTO 27 -1616 -5.400 0 77
4.252 31/12/2025 3448822 202512 31-Dec-25 002.501000016449 002.006581 ANDU SETIAWAN PANDAK WETAN RT 013 RW 003 KRIKILAN MASARAN 06593071857282000136 Sragen, Kab. 085853173298 0925 15-Jul-24 084/PK-KRD/KSB-MSR/VII/2024 24 15-Jul-26 15 10000000 2304000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 3377948 3813990 461287 461287 0 0 1632000 1632000 672000 0.96 47 0 PK - - - - B 15-Jul-24 0 17 2025-12-31 416667 96000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 5415 203 04 99944000 76632000 60 0 45979200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76632000 45979200 0 4485990 2 - - - - 0 45979200 0 0 8432 2 PK PK 2 100 2 0 15-Jul-26 0 0 - - 0 - - 512667 512667 512667 512667 512667 512667 00 TANPA ASURANSI 0 15-Jul-26 0 0 0.07 0.07 0 125000 100000 000 TAMBAH MODAL USAHA 1 17 50000 44317 5683 100000 88638 11362 0 0 0 0 0 0 0 0 0 20 22 3 1 1002 11 03 10 032400 02000B 01 0 - - 0 - - 0 - - ALIFAH ISWANTARI SHIDIQAH 16 -196 -7.000 0 77
4.253 31/12/2025 3448821 202512 31-Dec-25 002.501000016423 002.006541 NUR ROHMIN REJOWINANGUN RT 014 RW 005 MASARAN SRAGEN 07876112057282000165 Sragen, Kab. 0 0925 31-May-24 059/PK-KRD/KSB-MSR/V/2024 24 31-May-26 31 10000000 2304000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 3110617 3599607 1027290 1164113 283706 146883 1824000 1540294 763706 0.96 62 62 PK - - - - B 31-May-24 0 19 2025-12-31 416667 96000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 TAMBAH MODAL USAHA 212 03 20600000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 4363313 2 - - - - 0 10000000 0 0 7958 2 PK PK 2 100 3 3 31-May-26 0 0 - - 0 - - 512667 512667 512667 515000 512667 510334 00 TANPA ASURANSI 0 31-May-26 0 0 0.07 0.07 0 150000 100000 000 TAMBAH MODAL USAHA 1 19 50000 46883 3117 100000 93769 6231 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - WIJI LESTARI 0 -151 -5.000 0 77
4.254 31/12/2025 3448820 202512 31-Dec-25 002.501000016542 002.006505 SRI MURWANI PILANGSARI RT 004 SUNGGINGAN MIRI SRAGEN 08375122057276000190 Sragen, Kab. 082233976382 0925 09-Jan-25 003/PK-KRD/KSB-MSR/I/2025 48 09-Jan-29 9 25000000 11520000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 19270837 20883662 0 0 0 0 2640000 2640000 8880000 0.96 0 0 L - - - - B 09-Jan-25 0 11 2025-12-30 520833 240000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 285 203 04 47146667 47146667 60 0 28288000.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 47146667 28288000.2 0 29763662 2 - - - - 0 28288000.2 104418 104418 0 2 L L 1 100 0 0 09-Jan-29 0 0 - - 0 - - 760833 760833 760833 760833 760833 760833 00 TANPA ASURANSI 0 09-Jan-29 0 0 0.07 0.07 0 125000 250000 000 TAMBAH MODAL USAHA 1 11 125000 41083 83917 250000 82169 167831 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 011200 02000B 01 0 - - 0 - - 0 - - JAENO 22 -1105 -3.700 0 77
4.255 31/12/2025 3448819 202512 31-Dec-25 002.503000016638 002.006452 FELLYCIA ELAINE NOEGRAHAWATY JL FAJAR INDAH VI NO 10 RT 007 RW 007 JAJAR LAWEYAN SURAKARTA 07086032457144000134 Surakarta, Kota. 710296 085647246886 0996 12-Sep-25 099/PK-KRD/KSB-MSR/IX/2025 36 12-Sep-28 12 30000000 10689001 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 28152283 28152283 0 0 0 0 1543033 1543033 9145968 1.75 0 0 L - - - - B 12-Sep-25 0 3 2025-12-12 626621 503629 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB NO RODA 4 212 03 66250000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 37298251 2 - - - - 0 30000000 140761 140761 0 2 L L 1 700 0 0 12-Sep-28 0 0 - - 0 - - 1130250 1130250 1130250 1130250 1130250 1130250 00 TANPA ASURANSI 0 12-Sep-28 0 0 0.07 0.07 0 200000 450000 000 RENOVASI RUMAH 1 3 300000 38661 261339 100000 12888 87112 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - 19 -986 -3.300 0 77
4.256 31/12/2025 3448818 202512 31-Dec-25 002.501000016600 002.006425 SURATNO TLOBONGAN RT 24 BENTAK SIDOHARJO 08378051057281000246 Sragen, Kab. 081327347166 0925 19-Jun-25 061/PK-KRD/KSB-MSR/VI/2025 84 19-Jun-32 19 700000000 564480000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 650000002 674592676 0 0 0 0 40320000 40320000 524160000 0.96 0 0 L - - - - B 19-Jun-25 0 6 2025-12-30 8333333 6720000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 2 SHM 202 01 878975230 875000000 80 0 700000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 875000000 700000000 0 1198752676 2 - - - - 0 700000000 3372963 3372963 0 2 L L 1 100 0 0 19-Jun-32 0 0 - - 0 - - 15053333 15053333 15053333 15053333 15053333 15053333 00 TANPA ASURANSI 0 19-Jun-32 0 0 0.07 0.07 0 5600000 10500000 000 TAMBAH MODAL USAHA 1 6 500000 43980 456020 100000 8797 91203 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUWANTI AMBARWATI 12 -2362 -7.800 0 77
4.257 31/12/2025 3448817 202512 31-Dec-25 002.503000016357 002.006410 JOKO MULYONO, A.Md. BANJARSARI RT 003 RW 009 TAWANGMANGU TAWANGMANGU KARANGANYAR KARANGANYAR, KAB. 085743204460 0926 21-Dec-23 212/PK-KRD/KSB-MSR/XII/2023 96 21-Dec-31 21 80000000 35200032 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 60000008 65360372 0 0 0 0 8800008 8800008 26400024 0.46 0 0 L - - - - B 21-Dec-23 0 24 2025-12-29 833333 366667 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 91760396 2 - - - - 0 0 326802 326802 0 2 L L 1 100 0 0 21-Dec-31 0 0 - - 0 - - 1200000 1200000 1200000 1200000 1200000 1200000 05 ASURANSI BHAKTI BAYANGKARA 2275668 21-Dec-31 100 0 0.07 0.07 2275668 0 0 880 RENOVASI RUMAH 1 24 400000 145014 254986 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 - - YULIANA INDRASTI 10 -2181 -7.200 0 77
4.258 31/12/2025 3448816 202512 31-Dec-25 002.503000014783 002.006391 SUTANTI NANASAN RT 006 RW 003 MALANGJIWAN COLOMADU KARANGANYAR 08354081757177000174 Karanganyar, Kab. 087747870017 0927 09-Jan-18 503000014783 96 09-Jan-26 9 15000000 21600000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 156200 372903 0 0 0 0 21375000 21375000 225000 1.5 0 0 L - - - - B 09-Jan-18 0 95 2025-12-04 156250 225000 875 02902 BPD PALUR BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI PENSIUN 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 597903 2 - - - - 0 0 1865 1865 0 2 L L 1 100 0 0 09-Jan-26 0 0 - - 0 - - 381250 381250 381250 381250 381250 381250 02 ASURANSI ASKRIDA 472500 09-Jan-26 100 99 0.07 0.07 472500 0 75000 834 PERBAIKAN RUMAH 1 95 150000 149885 115 150000 149885 115 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02902B 03 0 - - 0 - - 0 - - 22 -9 -1.000 0 77
4.259 31/12/2025 3448815 202512 31-Dec-25 002.501000016398 002.006385 SUPARDI JURANGJERO KIDUL RT 016 RW 005 KARANGMALANG 08361123157291000997 Sragen, Kab. 0 0925 03-Apr-24 033/PK-KRD/KSB-MSR/IV/2024 24 03-Apr-26 3 25000000 5760000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 4037663 4912402 0 0 0 0 4800000 4800000 960000 0.96 0 0 L - - - - B 03-Apr-24 0 20 2025-12-29 1041667 240000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 04354 203 04 77422000 46866000 60 0 28119600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46866000 28119600 0 5872402 2 - - - - 0 28119600 24562 24562 0 2 L L 1 100 0 0 03-Apr-26 0 0 - - 0 - - 1281667 1281667 1281667 1281667 1281667 1281667 00 TANPA ASURANSI 0 03-Apr-26 0 0 0.07 0.07 0 125000 250000 000 TAMBAH MODAL USAHA 1 20 125000 119744 5256 250000 239489 10511 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - WAGIYEM 28 -93 -4.000 0 77
4.260 31/12/2025 3448814 202512 31-Dec-25 002.503000016486 002.006337 FEMI NOVIANI MASARAN RT 032 MASARAN Sragen, Kab. 085875609496 0925 24-Sep-24 121/PK-KRD/KSB-MSR/IX/2024 84 24-Sep-31 24 500000000 348600000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 410616666 447291563 0 0 0 0 62250000 62250000 286350000 0.83 0 0 L - - - - B 24-Sep-24 0 15 2025-12-31 5952381 4150000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 2554 202 01 375120000 375000000 80 0 300000000 202 01 255000000 250000000 80 0 200000000 99 99 0 0 0 0 0 0 0 625000000 500000000 0 733641563 2 - - - - 0 500000000 2236458 2236458 0 2 L L 1 100 0 0 24-Sep-31 0 0 - - 0 - - 10102381 10102381 10102381 10102381 10102381 10102381 00 TANPA ASURANSI 0 24-Sep-31 0 0 0.07 0.07 0 18426000 200000 000 PEMBELIAN HAK TANAH WARISAN MILIK SAUDARA 1 15 0 0 0 100000 23384 76616 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - ANANG HARI KRISTANTO 7 -2093 -6.900 0 77
4.261 31/12/2025 3448813 202512 31-Dec-25 002.503000015306-2 002.006276 HENY INDRAWATY KAUMAN RT 006 MASARAN SRAGEN Sragen, Kab. 082220481149 0925 28-May-24 002/ADD/BPR-KSB/V/2024 36 28-May-27 28 20400000 9180000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 11325280 11591962 1691953 8835 764815 2447933 4845000 4080185 5099815 1.25 65 65 PK - - - - B 28-May-24 0 19 2025-12-31 566667 255000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB MOBIL 212 03 52000000 45000000 50 0 22500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45000000 22500000 0 16691777 2 - - - - 0 22500000 0 0 26923 2 PK PK 2 100 3 3 28-May-27 0 0 M 28-May-24 1 30-Aug-24 821667 821667 821667 821667 821667 821667 00 TANPA ASURANSI 0 30-Nov-23 0 0 0.07 0.07 0 0 0 000 BIAYA ANAK SEKOLAH 1 19 0 0 0 0 0 0 0 0 0 0 0 0 9153049 9153049 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - BUDI SATOTO 3 -513 -1.700 0 77
4.262 31/12/2025 3448812 202512 31-Dec-25 002.502000016619 002.006184 ESTHI WIBOWO MASARAN RT 034 MASARAN SRAGEN 06978120157282000148 Sragen, Kab. 081327749711 0925 24-Jul-25 080/PK-KRD/KSB-MSR/VII/2025 24 24-Jul-27 24 60000000 13994401 0 1 0 002 B00 02 KREDIT INVESTASI 700 PLAFON 52673316 52673316 3201092 3201092 903846 903846 4887724 3983878 10010523 1.75 38 8 PK - - - - B 24-Jul-25 0 5 2025-12-31 2179238 903862 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 03067 202 01 75145667 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 62683839 2 - - - - 0 60000000 0 0 75124 2 PK PK 2 700 2 1 24-Jul-27 0 0 - - 0 - - 3083100 3083100 3083100 60309 3083100 3084020 00 TANPA ASURANSI 0 24-Jul-27 0 0 0.07 0.07 0 15000000 900000 000 PEMBELIAN TANAH 1 5 500000 164568 335432 100000 32913 67087 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 02000B 02 0 - - 0 - - 0 - - ANDRI ZUNAEKA SUSILONINGR 7 -570 -1.900 0 77
4.263 31/12/2025 3448811 202512 31-Dec-25 002.503000014989 002.006088 NANIK RAHAYU JL COMAL RT 002 RW 002 SRAGEN TENGAH SRAGEN 07873121257222000156 Sragen, Kab. 081380261629 0925 14-Aug-18 503000014989 180 14-Aug-33 14 92000000 124214900 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 68382500 68382500 0 0 0 0 82088900 82088900 42126000 1.13 0 0 L - - - - B 14-Aug-18 -24833 88 2025-12-24 420800 780350 874 02101 KP BESAR SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00029KEPBZ2331314 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 110508500 2 - - - - 0 0 341913 341913 0 2 L L 1 700 0 0 14-Aug-33 0 0 - - 0 - - 1201250 1201250 1201200 1201250 1201250 1201250 03 ASURANSI SARLINA 3583400 14-Aug-33 100 100 0.07 0.07 3583400 0 460000 880 RENOVASI RUMAH 1 88 920000 490943 429057 500000 266811 233189 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02101B 03 0 - - 0 - - 0 - - 17 -2783 -9.200 0 77
4.264 31/12/2025 3448810 202512 31-Dec-25 002.503000015870 002.006070 SUMARSONO KROYO RT 004/001 KROYO KARANGMALANG 08379012157211000116 Sragen, Kab. 0 0925 04-Oct-21 172/PK-KRD/KSB-MSR/X/2021 60 04-Oct-26 4 20000000 13200000 0 1 0 002 B01 03 KREDIT KONSUMTIF 100 PLAFON 3332500 5011446 0 0 0 0 11000000 11000000 2200000 1.1 0 0 L - - - - B 04-Oct-21 0 50 2025-12-04 333350 220000 875 02303 KECAMATAN KARANGMALANG BKA BELUM KLAIM ASURANSI 02 RU F0 99 SK KENAIKAN PANGKAT II/B 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 7211446 2 - - - - 0 0 25057 25057 0 2 L L 1 100 0 0 04-Oct-26 0 0 - - 0 - - 553350 553350 553350 553350 553350 553350 05 ASURANSI BHAKTI BAYANGKARA 291400 04-Oct-26 100 0 0.07 0.07 291400 0 0 880 PERBAIKAN RUMAH 1 50 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02303B 03 0 - - 0 - - 0 - - 27 -277 -1.000 0 77
4.265 31/12/2025 3448809 202512 31-Dec-25 002.503000016572 002.006059 GUSTIMAH REJOWINANGUN RT 014 RW 005 MASARAN Sragen, Kab. 082135606944 0925 13-Mar-25 033/PK-KRD/KSB-MSR/III/2025 24 13-Mar-27 13 6000000 1399198 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 4036716 4036716 0 0 0 0 811416 811416 587782 1.75 0 0 L - - - - B 13-Mar-25 0 9 2025-12-29 233584 74716 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 4624498 2 - - - - 0 0 20184 20184 0 2 L L 1 700 0 0 13-Mar-27 0 0 - - 0 - - 308300 308300 308300 308300 308300 308300 00 TANPA ASURANSI 0 13-Mar-27 0 0 0.07 0.07 0 0 90000 000 RENOVASI RUMAH 1 9 60000 33252 26748 100000 55422 44578 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - WIDIARTO AGUNG WALUYO 18 -437 -1.500 0 77
4.266 31/12/2025 3448808 202512 31-Dec-25 002.501000016647 002.006056 SUGIYANTO KARANGNONGKO RT 010 RW 003 MASARAN SRAGEN 08369031957282000206 Sragen, Kab. 081226693179 0925 07-Oct-25 108/PK-KRD/KSB-MSR/X/2025 12 07-Oct-26 7 8000000 938803 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 6779394 6779394 0 0 0 0 269394 269394 669409 1.75 0 0 L - - - - B 07-Oct-25 0 2 2025-12-08 615496 129404 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 06 BPKB RODA 2 213 99 18337500 18337500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18337500 0 0 7448803 2 - - - - 0 0 33897 33897 0 2 L L 1 700 0 0 07-Oct-26 0 0 - - 0 - - 744900 745000 744900 745000 744900 0 00 TANPA ASURANSI 0 07-Oct-26 0 0 0.07 0.07 0 0 120000 000 TAMBAH MODAL USAHA 1 2 80000 22153 57847 100000 27691 72309 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SRI SULAMI 24 -280 -1.000 0 77
4.267 31/12/2025 3448807 202512 31-Dec-25 002.501000016352 002.006020 NANIK CANTEL KULON RT 004/023 SRAGEN KULON SRAGEN Sragen, Kab. 082224048581 0925 20-Dec-23 207/PK-KRD/KSB-MSR/XII/2023 48 20-Dec-27 20 50000000 19800000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 24999992 29285942 0 0 0 0 9900000 9900000 9900000 0.82 0 0 L - - - - B 20-Dec-23 0 24 2025-12-22 1041667 412500 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 99 BUKU KIOS PASAR 210 07 110000000 62500000 50 0 31250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 31250000 0 39185942 2 - - - - 0 31250000 146430 146430 0 2 L L 1 100 0 0 20-Dec-27 0 0 - - 0 - - 1454167 1454167 1454167 1454167 1454167 1454167 00 TANPA ASURANSI 0 20-Dec-27 0 0 0.07 0.07 0 200000 500000 000 TAMBAH MODAL USAHA 1 24 250000 170097 79903 500000 340198 159802 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02121B 01 0 - - 0 - - 0 - - 11 -719 -2.400 0 77
4.268 31/12/2025 3448806 202512 31-Dec-25 002.503000016497 002.006010 DITA WAHYU CANDRA SARI MASARAN KULON RT 003 RW 002 JATI MASARAN Sragen, Kab. 087779507888 0925 18-Oct-24 132/PK-KRD/KSB-MSR/X/2024 180 18-Oct-39 18 150000000 135000000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 138333338 144503470 0 0 0 0 10500000 10500000 124500000 0.5 0 0 L - - - - B 18-Oct-24 0 14 2025-12-24 833333 750000 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 269003470 2 - - - - 0 0 722517 722517 0 2 L L 1 100 0 0 18-Oct-39 0 0 - - 0 - - 1583333 1583333 1583333 1583333 1583333 1583333 06 ASURANSI ASYKI 1914000 18-Oct-39 100 0 0.07 0.07 1914000 0 0 880 RENOVASI RUMAH 1 14 750000 68371 681629 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 - - IMAM BAIDHOWI 13 -5039 -1.660 0 77
4.269 31/12/2025 3448805 202512 31-Dec-25 002.503000016527 002.005977 MA'RUF SYAH WAHYUDI KRIKILAN RT 009 RW 002 KRIKILAN MASARAN 07783030157282000117 Sragen, Kab. 0 0925 13-Dec-24 162/PK-KRD/KSB-MSR/XII/2024 36 13-Dec-27 13 30000000 8964000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 20163722 21874555 163718 163718 0 0 2988000 2988000 5976000 0.83 19 0 L - - - - B 13-Dec-24 0 12 2025-12-31 833333 249000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 BPKB RODA 203 04 325980000 67940000 60 0 40764000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 67940000 40764000 0 27850555 2 - - - - 0 40764000 109373 109373 6747 2 L L 1 100 1 0 13-Dec-27 0 0 - - 0 - - 1082333 1082333 1082333 1083000 1082333 1085000 00 TANPA ASURANSI 0 13-Dec-27 0 0 0.07 0.07 0 200000 375000 000 RENOVASI RUMAH 1 12 0 0 0 100000 49502 50498 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - SUHARTATIK 18 -712 -2.400 0 77
4.270 31/12/2025 3448804 202512 31-Dec-25 002.503000014127 002.005973 SUKIYO JOMBLANG RT 017 RW 005 DAWUNG JENAR SRAGEN 08356081557256000223 Sragen, Kab. 0 0925 11-May-16 503000014127 180 11-May-31 11 130000000 175520400 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 77748750 77748750 0 0 0 0 142948800 142948800 32571600 1.13 0 0 L - - - - B 11-May-16 0 115 2025-12-24 806300 891000 875 02104 KP JENAR BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI SUKIYO 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 110320350 2 - - - - 0 0 388744 388744 0 2 L L 1 700 0 0 11-May-31 0 0 - - 0 - - 1697300 1697300 1697350 1697500 1697400 1697400 04 ASURANSI JAMKRINDO 11700000 11-May-31 100 100 0.07 0.07 11700000 0 650000 831 PERBAIKAN RUMAH 1 115 1300000 932881 367119 500000 358799 141201 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02104B 03 0 - - 0 - - 0 - - 20 -1957 -6.500 0 77
4.271 31/12/2025 3448803 202512 31-Dec-25 002.501000016429 002.005962 TRIMO BUDIYANTO NGERANG RT 015 RW 005 JATI MASARAN 08469121357272000116 Sragen, Kab. 0 0925 20-Jun-24 064/PK-KRD/KSB-MSR/VI/2024 24 20-Jun-26 20 20000000 4608000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 4999339 5796079 0 0 0 0 3456000 3456000 1152000 0.96 0 0 L - - - - B 20-Jun-24 0 18 2025-12-22 833333 192000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 1642 203 04 205466667 16400000 60 0 9840000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16400000 9840000 0 6948079 2 - - - - 0 9840000 28980 28980 0 2 L L 1 100 0 0 20-Jun-26 0 0 - - 0 - - 1025333 1025333 1025333 1026000 1025333 1026000 00 TANPA ASURANSI 0 20-Jun-26 0 0 0.07 0.07 0 125000 200000 000 TAMBAH MODAL USAHA 1 18 100000 91377 8623 200000 182754 17246 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 02000B 01 0 - - 0 - - 0 - - SAMIRAH 11 -171 -6.000 0 77
4.272 31/12/2025 3448802 202512 31-Dec-25 002.501000016634 002.005876 JOKO PURWANTO NGLABAN RT 06 MOJOKERTO KEDAWUNG SRAGEN SRAGEN, KAB. 085710092448 0925 26-Aug-25 095/PK-KRD/KSB-MSR/VIII/2025 12 26-Aug-26 26 5000000 586598 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 3447562 3447562 0 0 0 0 309762 309762 276836 1.75 0 0 L - - - - B 26-Aug-25 0 4 2025-12-29 398267 67283 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 F1 06 BILYET DEPOSITO 102 00 35000000 35000000 100 0 35000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35000000 35000000 0 3724398 2 - - - - 0 35000000 17238 17238 0 2 L L 1 700 0 0 26-Aug-26 0 0 - - 0 - - 465550 465550 465550 465550 465550 465550 00 TANPA ASURANSI 0 26-Aug-26 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA 1 4 50000 25683 24317 100000 51366 48634 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02121B 01 0 - - 0 - - 0 - - 5 -238 -8.000 0 77
4.273 31/12/2025 3448801 202512 31-Dec-25 002.503000014138 002.005872 TRI MARDIYATI JAGAN RT 019 RW 007 KROYO KARANGMALANG 08456111457221000178 Sragen, Kab. 081329533956 0925 16-May-16 503000014138 180 16-May-31 16 75000000 101261800 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 44854250 44854250 0 0 0 0 82470300 82470300 18791500 1.13 0 0 L - - - - B 16-May-16 0 115 2025-12-19 465200 514050 875 02508 BRI SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI NO KEP/1299/VIII/20134 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 63645750 2 - - - - 0 0 224271 224271 0 2 L L 1 700 0 0 16-May-31 0 0 - - 0 - - 979300 979300 979200 979200 979250 980700 04 ASURANSI JAMKRINDO 6750000 16-May-31 100 100 0.07 0.07 6750000 0 375000 831 BIAYA SEKOLAH 1 115 750000 537945 212055 500000 358631 141369 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02508B 03 0 - - 0 - - 0 - - 15 -1962 -6.500 0 77
4.274 31/12/2025 3448800 202512 31-Dec-25 002.503000014777 002.005849 MUHADI BRAKBUNDER RT 010 RW 003 KATELAN TANGEN SRAGEN 07755090557261000240 Sragen, Kab. 0 0925 22-Dec-17 503000014777 144 22-Dec-29 22 150000000 162057550 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 79122550 79122550 0 0 0 0 137166950 137166950 24890600 1.18 0 0 L - - - - B 22-Dec-17 0 96 2025-12-05 1221600 945450 875 02508 BRI SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 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 104013150 2 - - - - 0 0 395613 395613 0 2 L L 1 700 0 0 22-Dec-29 0 0 - - 0 - - 2167050 2167050 2167000 2167150 2167100 2167150 04 ASURANSI JAMKRINDO 10800000 22-Dec-29 100 100 0.07 0.07 10800000 0 0 831 BIAYA SEKOLAH 1 96 1500000 1166899 333101 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02508B 03 0 - - 0 - - 0 - - SUMIYEM 9 -1452 -4.800 0 77
4.275 31/12/2025 3448799 202512 31-Dec-25 002.501000016555 002.005829 NGADIMIN PANDAK KULON RT 005 RW 001 KRIKILAN MASARAN 07882113057282000252 Sragen, Kab. 0 0925 12-Feb-25 016/PK-KRD/KSB-MSR/II/2025 60 12-Feb-30 12 100000000 62318001 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 92402145 92402145 2744039 2744039 112816 112816 16711106 16598290 45719711 1.75 81 20 PK - - - - B 12-Feb-25 0 10 2025-12-31 1116776 1588524 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NIB NO 11 20 000008150 0 202 01 127532000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 138121856 2 - - - - 0 100000000 0 0 204279 2 PK PK 2 700 3 1 12-Feb-30 0 0 - - 0 - - 2705300 2705300 2705300 2705500 2705300 1653892 00 TANPA ASURANSI 0 12-Feb-30 0 0 0.07 0.07 0 1105000 1500000 000 TAMBAH MODAL USAHA 1 10 500000 112360 387640 100000 22472 77528 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 02000B 01 0 - - 0 - - 0 - - SUGIYANTI 19 -1504 -5.000 0 77
4.276 31/12/2025 3448798 202512 31-Dec-25 002.503000016648 002.005816 SEFVI DWI PRASETYO NGASINAN KULON RT 018 GEBANG MASARAN SRAGEN, KAB. 081911327973 0925 09-Oct-25 109/PK-KRD/KSB-MSR/X/2025 24 09-Oct-27 9 15000000 3497994 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 13974535 13974535 0 0 0 0 516035 516035 2981959 1.75 0 0 L - - - - B 09-Oct-25 0 2 2025-12-08 517180 253570 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 3 BPKB RODA 2 212 03 30727500 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 16956494 2 - - - - 0 15000000 69873 69873 0 2 L L 1 700 0 0 09-Oct-27 0 0 - - 0 - - 770750 770750 770750 770750 770750 0 00 TANPA ASURANSI 0 09-Oct-27 0 0 0.07 0.07 0 250000 225000 000 RENOVASI RUMAH 1 2 150000 20501 129499 100000 13667 86333 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - ANDREAS ARI SANTOSO 22 -647 -2.200 0 77
4.277 31/12/2025 3448797 202512 31-Dec-25 002.503000016631 002.005765 A ROHMAN CHORIANTO DUYUNGAN RT 011 RW 003 DUYUNGAN SIDOHARJO 06577112657281000167 SRAGEN, KAB. 085877117382 0925 21-Aug-25 092/PK-KRD/KSB-MSR/VIII/2025 18 21-Feb-27 21 15000000 2746197 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 12076718 12076718 0 0 0 0 1020718 1020718 1725479 1.83 0 0 L - - - - B 21-Aug-25 0 4 2025-12-03 750752 235148 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO NIB 11 20 00003177 0 203 04 73036000 18750000 60 0 11250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18750000 11250000 0 13802197 2 - - - - 0 11250000 60384 60384 0 2 L L 1 700 0 0 21-Feb-27 0 0 - - 0 - - 985900 986000 985900 986000 985900 986000 00 TANPA ASURANSI 0 21-Feb-27 0 0 0.07 0.07 0 125000 225000 000 RENOVASI RUMAH 1 4 150000 53172 96828 100000 35447 64553 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - NUR HIDAYATI 10 -417 -1.400 0 77
4.278 31/12/2025 3448796 202512 31-Dec-25 002.503000016431 002.005759 ANIS SULISTIANA BENDUNGAN RT 003 RW 001 DAWUNGAN MASARAN 06587100457282000157 SRAGEN, KAB. 082134245582 0925 20-Jun-24 066/PK-KRD/KSB-MSR/VI/2024 36 20-Jun-27 20 15000000 5400000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 7499994 8672386 0 0 0 0 2700000 2700000 2700000 1 0 0 L - - - - B 20-Jun-24 0 18 2025-12-24 416667 150000 875 02911 KARYAWAN BPR SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 KUASA POTONG GAJI DAN SK 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 11372386 2 - - - - 0 0 43362 43362 0 2 L L 1 002.503000016252 100 0 0 20-Jun-27 0 0 - - 0 - - 566667 566667 566667 566667 566667 566667 05 ASURANSI BHAKTI BAYANGKARA 160056 20-Jun-27 100 0 0.07 0.07 160056 0 150000 880 RENOVASI RUMAH 1 18 75000 51328 23672 150000 102657 47343 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02911B 03 0 - - 0 - - 0 - - DWI RAHAYU 11 -536 -1.800 0 77
4.279 31/12/2025 3448795 202512 31-Dec-25 002.503000016252 002.005759 ANIS SULISTIANA BENDUNGAN RT 003 RW 001 DAWUNGAN MASARAN 06587100457282000157 SRAGEN, KAB. 082134245582 0925 12-Jul-23 107/PK-KRD/KSB-MSR/VII/2023 120 12-Jul-33 12 35000000 21000000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 26540700 30319536 0 845260 0 0 5075000 5075000 15925000 0.5 0 0 L - - - - B 12-Jul-23 0 29 2025-12-24 291700 175000 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 46244536 2 - - - - 0 0 151598 151598 0 2 L L 1 002.503000016252 100 0 0 12-Jul-33 0 0 - - 0 - - 466700 466700 466700 466700 466700 466700 05 ASURANSI BHAKTI BAYANGKARA 1246077 12-Jul-33 100 0 0.07 0.07 1246077 0 0 880 RENOVASI RUMAH 1 29 175000 57570 117430 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 - - DEWI RAHAYU 19 -2750 -9.100 0 77
4.280 31/12/2025 3448794 202512 31-Dec-25 002.501000016310 002.005754 NUNUK SETYAWATI JOMBLANG RT 002 RW 010 KALIWULUH KEBAKRAMAT KARANGANYAR Karanganyar, Kab. 085728162225 0927 25-Oct-23 165/PK-KRD/KSB-MSR/X/2023 36 25-Oct-26 25 12000000 4147200 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 3333342 4092623 0 0 0 0 2995200 2995200 1152000 0.96 0 0 L - - - - B 25-Oct-23 0 26 2025-12-29 333333 115200 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 RU AN 04 SHM NO 5108 203 04 62801333 27604000 60 0 16562400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27604000 16562400 0 5244623 2 - - - - 0 16562400 20463 20463 0 2 L L 1 100 0 0 25-Oct-26 0 0 - - 0 - - 448533 450000 448533 450000 448533 445599 00 TANPA ASURANSI 0 25-Oct-26 0 0 0.07 0.07 0 125000 120000 000 TAMBAH MODAL USAHA 1 26 60000 53377 6623 120000 106757 13243 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - DHARMADI 6 -298 -1.000 0 77
4.281 31/12/2025 3448793 202512 31-Dec-25 002.501000016338 002.005749 SRIYATI PUJI LESTARI SARI RT 003 RW 001 PRINGANOM MASARAN Sragen, Kab. 081393653877 0925 01-Dec-23 193/PK-KRD/KSB-MSR/XI/2023 36 01-Dec-26 1 80000000 23760000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 26666672 31478477 0 0 0 0 15840000 15840000 7920000 0.82 0 0 L - - - - B 01-Dec-23 0 24 2025-12-23 2222222 660000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 2 BPKB 212 03 162000000 160000000 50 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 160000000 80000000 0 39398477 2 - - - - 0 80000000 157392 157392 0 2 L L 1 100 0 0 01-Dec-26 0 0 - - 0 - - 2882222 0 2882222 2882222 2882222 2882222 00 TANPA ASURANSI 0 01-Dec-26 0 0 0.07 0.07 0 300000 800000 000 TAMBAH MODAL USAHA 1 24 400000 340877 59123 500000 426096 73904 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUPARJONO 30 -335 -1.200 0 77
4.282 31/12/2025 3448786 202512 31-Dec-25 002.503000014714 002.005311 DJOKO SANTOSO KRAPYAK RT 027 RW 008 SRAGEN WETAN 06853030257222000171 0 0925 13-Oct-17 503000014714 120 13-Oct-27 13 209000000 188135600 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 63579000 63579000 0 0 0 0 178921050 178921050 9214550 1.21 0 0 L - - - - B 13-Oct-17 0 98 2025-12-18 2510150 799300 875 02508 BRI SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 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 72793550 2 - - - - 0 0 317895 317895 0 2 L L 1 700 0 0 13-Oct-27 0 0 - - 0 - - 3309450 3309550 3309500 3309550 3309400 3309550 04 ASURANSI JAMKRINDO 12540000 13-Oct-27 100 100 0.07 0.07 12540000 0 0 831 RENONASI RUMAH 1 98 2090000 1938728 151272 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02508B 03 0 - - 0 - - 0 - - 18 -651 -2.200 0 77
4.283 31/12/2025 3448787 202512 31-Dec-25 002.503000015893 002.005465 SUPRASETYO MOJOWETAN RT 2/2 SRAGEN KULON SARGEN 08376071057212000245 Sragen, Kab. 0 0925 26-Nov-21 193/PK-KRD/KSB-MSR/XI2021 60 26-Nov-26 26 10000000 6600000 0 1 0 002 B01 03 KREDIT KONSUMTIF 100 PLAFON 1831700 2731112 0 0 0 0 5390000 5390000 1210000 1.1 0 0 L - - - - B 26-Nov-21 0 49 2025-12-19 166700 110000 875 02800 SATPOL PP SRAGEN BKA BELUM KLAIM ASURANSI 02 RU F0 99 SK KENAIKAN PANGKAT IIB 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 3941112 2 - - - - 0 0 13656 13656 0 2 L L 1 100 0 0 26-Nov-26 0 0 - - 0 - - 276700 0 276700 553400 276700 276700 05 ASURANSI BHAKTI BAYANGKARA 145700 26-Nov-26 100 0 0.07 0.07 145700 0 100000 880 PERBAIKAN RUMAH 1 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02800B 03 0 - - 0 - - 0 - - SITI MURDANI 5 -330 -1.100 0 77
4.284 31/12/2025 3448788 202512 31-Dec-25 002.501000016445 002.005480 SAYEM SUKOLELO RT 019 RW 008 PELEMGADUNG KARANGMALANG 08369090457291000268 Sragen, Kab. 085726355553 0925 11-Jul-24 080/PK-KRD/KSB-MSR/VII/2024 30 11-Jan-27 11 30000000 8640000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 13000000 14892766 0 0 0 0 4896000 4896000 3744000 0.96 0 0 L - - - - B 11-Jul-24 0 17 2025-12-30 1000000 288000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 4626 203 04 63270000 27810000 60 0 16686000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27810000 16686000 0 18636766 2 - - - - 0 16686000 74464 74464 0 2 L L 1 100 0 0 11-Jan-27 0 0 - - 0 - - 1288000 1288000 1288000 1288000 1288000 1288000 00 TANPA ASURANSI 0 11-Jan-27 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL USAHA 1 17 150000 114417 35583 300000 228832 71168 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 011200 02121B 01 0 - - 0 - - 0 - - DARNO RAHARJO 20 -376 -1.300 0 77
4.285 31/12/2025 3448789 202512 31-Dec-25 002.503000016469 002.005497 TJAHJONO ADI KAUMAN RT 002 MASARAN MASARAN 08471030357282000107 SRAGEN, KAB. 085227282281 0925 26-Aug-24 104/PK-KRD/KSB-MSR/VIII/2024 36 26-Aug-27 26 12000000 3780000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 6656603 7461210 0 0 0 8388 1680000 1680000 2100000 0.88 0 0 L - - - - B 26-Aug-24 0 16 2025-12-24 333333 105000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 38950000 24000000 50 0 12000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24000000 12000000 0 9561210 2 - - - - 0 12000000 37306 37306 0 2 L L 1 100 0 0 26-Aug-27 0 0 - - 0 - - 438333 440000 438333 440000 438333 440000 00 TANPA ASURANSI 0 26-Aug-27 0 0 0.07 0.07 0 150000 120000 000 RENOVASI RUMAH 1 16 0 0 0 100000 62940 37060 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - YUNITA SRI RAHAYU 5 -603 -2.000 0 77
4.286 31/12/2025 3448790 202512 31-Dec-25 002.501000016375-1 002.005600 ACHMAD SYAIFUL ANWAR JETIS RT 005 RW 001 SRAGEN KULON SRAGEN Sragen, Kab. 081226460534 0925 26-Nov-24 023/ADD/BPR-KSB/XI/2024 60 26-Nov-29 26 41500000 23904000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 33156075 36079720 647746 501044 390318 537020 5179200 4788882 19115118 0.96 6 6 L - - - - B 26-Nov-24 0 13 2025-12-31 691667 398400 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 99 BUKU KIOS PASAR 210 07 385000000 385000000 50 0 192500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 385000000 192500000 0 55194838 2 - - - - 0 192500000 180399 180399 16505 2 L L 1 100 1 1 26-Nov-29 0 0 PK 26-Nov-24 1 22-Dec-25 1090067 1091000 1090067 75 1090067 1091017 00 TANPA ASURANSI 0 31-Jan-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 13 187504 55684 131820 374999 111364 263635 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02121B 01 0 - - 0 - - 0 - - SIFA FAUZIA RAHMAN 5 -1426 -4.700 0 77
4.287 31/12/2025 3448791 202512 31-Dec-25 002.503000014364 002.005609 WAGINI SERANDU RT 005/ SUKOREJO SAMBIREJO SRAGEN 08753070657293000128 Sragen, Kab. 081226451799 0925 10-Nov-16 503000014364 132 10-Nov-27 10 90000000 89057250 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 27143000 27143000 0 0 0 0 85006450 85006450 4050800 1.19 0 0 L - - - - B 10-Nov-16 0 109 2025-12-24 1020850 335700 875 02114 KP SAMBIREJO BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 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 31193800 2 - - - - 0 0 135715 135715 0 2 L L 1 700 0 0 10-Nov-27 0 0 - - 0 - - 1356450 1356550 1356450 1356450 1356550 1356550 04 ASURANSI JAMKRINDO 5940000 10-Nov-27 100 100 0.07 0.07 5940000 0 450000 831 BIAYA ANAK 1 109 900000 837030 62970 500000 465015 34985 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02114B 03 0 - - 0 - - 0 - - HERMAN 21 -679 -2.300 0 77
4.288 31/12/2025 3448792 202512 31-Dec-25 002.503000016472 002.005676 NENNY KARTIKA SARI KAUMAN RT 002 MASARAN SRAGEN 07886060157282000107 SRAGEN, KAB. 08985267098 0925 03-Sep-24 107/PK-KRD/KSB-MSR/IX/2024 24 03-Sep-26 3 8000000 1680000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 3000005 3358328 0 0 0 0 1050000 1050000 630000 0.88 0 0 L - - - - B 03-Sep-24 0 15 2025-12-03 333333 70000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 16277500 16277500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16277500 0 0 3988328 2 - - - - 0 0 16792 16792 0 2 L L 1 100 0 0 03-Sep-26 0 0 - - 0 - - 403333 403733 403333 402933 403333 403333 00 TANPA ASURANSI 0 03-Sep-26 0 0 0.07 0.07 0 0 80000 000 RENOVASI RUMAH 1 15 0 0 0 80000 65949 14051 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - 28 -246 -9.000 0 77
4.289 31/12/2025 3448784 202512 31-Dec-25 002.501000016556 002.005216 NGADIYEM REJOSARI RT 28/09 JATI MASARAN 07867110757282000247 0895608655557 0925 12-Feb-25 017/PK-KRD/KSB-MSR/II/2025 24 12-Feb-27 12 100000000 23325201 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 63317429 63317429 0 0 0 0 14702929 14702929 8622272 1.75 0 0 L - - - - B 12-Feb-25 0 10 2025-12-12 3961189 1177361 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 1587 202 01 326100000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 71939701 2 - - - - 0 100000000 316587 316587 0 2 L L 1 700 0 0 12-Feb-27 0 0 - - 0 - - 5138550 5138550 5138550 5138550 5138550 5138550 00 TANPA ASURANSI 0 12-Feb-27 0 0 0.07 0.07 0 1305000 1500000 000 TAMBAH MODAL USAHA 1 10 500000 303822 196178 100000 60764 39236 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SURATNO 19 -408 -1.400 0 77
4.290 31/12/2025 3448785 202512 31-Dec-25 002.501000016633 002.005257 SUKAMTO BONAN RT 040 MASARAN MASARAN 08352011057282000168 Sragen, Kab. 085290314433 0925 26-Aug-25 094/PK-KRD/KSB-MSR/VIII/2025 24 26-Aug-27 26 65000000 15161210 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 55951953 55951953 0 0 0 0 4315953 4315953 10845257 1.75 0 0 L - - - - B 26-Aug-25 0 4 2025-12-15 2320237 1019813 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 2 BPKB RODA 4 212 03 131500000 130000000 50 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 65000000 0 66797210 2 - - - - 0 65000000 279760 279760 0 2 L L 1 700 0 0 26-Aug-27 0 0 - - 0 - - 3340050 3341000 3340050 3341000 3340050 3341000 00 TANPA ASURANSI 0 26-Aug-27 0 0 0.07 0.07 0 350000 975000 000 TAMBAH MODAL USAHA 1 4 500000 133596 366404 100000 26719 73281 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 014600 02000B 01 0 - - 0 - - 0 - - TRIFINAWIJAYANTI SE 5 -603 -2.000 0 77
4.291 31/12/2025 3448783 202512 31-Dec-25 002.501000016279 002.005086 SUWARSI MASARAN 26/09 MASARAN SRAGEN Sragen, Kab. 087756612461 0925 30-Aug-23 134/PK-KRD/KSB-MSR/VIII/2023 36 30-Aug-26 30 35000000 12096000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 7756000 9858697 0 150905 0 0 9408000 9408000 2688000 0.96 0 0 L - - - - B 30-Aug-23 0 28 2025-12-04 972222 336000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 05249 203 04 132816667 43750000 60 0 26250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43750000 26250000 0 12546697 2 - - - - 0 26250000 49293 49293 0 2 L L 1 100 0 0 30-Aug-26 0 0 - - 0 - - 1308222 1309000 1308222 1309000 1308222 1309000 00 TANPA ASURANSI 0 30-Aug-26 0 0 0.07 0.07 0 125000 350000 000 TAMBAH MODAL USAHA 1 28 175000 162069 12931 350000 324138 25862 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - 1 -242 -8.000 0 77
4.292 31/12/2025 3448782 202512 31-Dec-25 002.503000015016 002.005044 SUTARMI ORO ORO DOWO 07/ GEMOLONG SRAGEN 08357041057274000314 0 0925 20-Sep-18 503000015016 156 20-Sep-31 20 64000000 74900450 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 42096200 42096200 0 0 0 0 55565350 55565350 19335100 1.16 0 0 L - - - - B 20-Sep-18 0 87 2025-12-24 396750 493700 874 02113 KP SALEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 142 E 103 D3C88 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 61431300 2 - - - - 0 0 210481 210481 0 2 L L 1 700 0 0 20-Sep-31 0 0 - - 0 - - 890350 890450 890350 890450 890450 890450 03 ASURANSI SARLINA 3040640 20-Sep-31 100 100 0.07 0.07 3040640 0 0 880 PERBAIKAN RUMAH 1 87 640000 410992 229008 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02113B 03 0 - - 0 - - 0 - - 11 -2089 -6.900 0 77
4.293 31/12/2025 3448781 202512 31-Dec-25 002.501000016648 002.005027 ISTUTI RAHAYU MASARAN RT 030 RW 010 MASARAN 07376062557282000126 Sragen, Kab. 0 089653410152 0925 13-Oct-25 109/PK-KRD/KSB-MSR/X/2025 18 13-Apr-27 13 15000000 2615698 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 13554719 13554719 0 0 0 0 512419 512419 2103279 1.75 0 0 L - - - - B 13-Oct-25 0 2 2025-12-10 728707 249943 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 2 BPKB 212 03 36995000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 15657998 2 - - - - 0 15000000 67774 67774 0 2 L L 1 700 0 0 13-Apr-27 0 0 - - 0 - - 978650 978700 978650 979000 978650 0 00 TANPA ASURANSI 0 13-Apr-27 0 0 0.07 0.07 0 300000 225000 000 TAMBAH MODAL USAHA 1 2 150000 27820 122180 100000 18547 81453 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUNARNO 18 -468 -1.600 0 77
4.294 31/12/2025 3448780 202512 31-Dec-25 002.501000016247-1 002.004921 SUTAJI TANGGAN RT 020 RW 004 TANGGAN GESI 08375010557262000177 Sragen, Kab. 081393703988 0925 30-May-24 005/ADD/BPR-KSB/V/2024 60 30-May-29 30 60000000 34560000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 41896985 47734414 896985 896985 0 0 10944000 10944000 23616000 0.96 2 0 L - - - - B 30-May-24 0 19 2025-12-31 1000000 576000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 2723 202 01 434112000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 71350414 2 - - - - 0 75000000 238672 238672 21837 2 L L 1 100 1 0 30-May-29 0 0 PK 30-May-24 1 30-Aug-24 1576000 1576000 1576000 1576000 1576000 1576000 00 TANPA ASURANSI 0 04-Jul-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 19 281247 120818 160429 374999 161092 213907 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 011301 02121B 01 0 - - 0 - - 0 - - 1 -1246 -4.100 0 77
4.295 31/12/2025 3448779 202512 31-Dec-25 002.503000015749 002.004890 SRI DATIN PILANGSARI RT 18/- NGRAMPAL SRAGEN 08351042757252000266 0 0925 09-Mar-21 047/PK-KRD/KSB-MSR/III/2021 60 09-Mar-26 9 35000000 15744800 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 2469200 2469200 0 0 0 0 15679800 15679800 65000 1.31 0 0 L - - - - B 09-Mar-21 SK PENSIUN ASLI NO:SKEP/1576-04-P/V/2001 0 57 2025-12-24 802900 42900 875 02111 KP POS NGRAMPAL BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 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 2534200 2 - - - - 0 0 12346 12346 0 2 L L 1 700 0 0 09-Mar-26 0 0 - - 0 - - 845700 845800 845800 845800 845800 845800 05 ASURANSI BHAKTI BAYANGKARA 2009000 09-Mar-26 100 0 0.07 0.07 2009000 0 175000 880 PERBAIKAN RUMAH 1 57 350000 348118 1882 350000 348118 1882 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02111B 03 0 - - 0 - - 0 - - 22 -68 -3.000 0 77
4.296 31/12/2025 3448778 202512 31-Dec-25 002.501000016624 002.004889 SETIYANI PANDAK KULON RT 002 RW 001 KRIKILAN MASARAN SRAGEN 08359121557282000167 SRAGEN, KAB. 081326515333 0925 07-Aug-25 085/PK-KRD/KSB-MSR/VIII/2025 12 07-Aug-26 7 50000000 5867795 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 34474570 34474570 0 0 0 0 3098220 3098220 2769575 1.75 0 0 L - - - - B 07-Aug-25 0 4 2025-12-05 3982669 672981 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 111250000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 37244145 2 - - - - 0 50000000 172373 172373 0 2 L L 1 700 0 0 07-Aug-26 0 0 - - 0 - - 4655650 4655650 4655650 4656000 4655650 4656000 00 TANPA ASURANSI 0 07-Aug-26 0 0 0.07 0.07 0 200000 750000 000 TAMBAH MODAL USAHA 1 4 500000 257805 242195 100000 51561 48439 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - HERMAN SAMUEL 24 -219 -8.000 0 77
4.297 31/12/2025 3448777 202512 31-Dec-25 002.503000014995 002.004838 HARYANTO NGAGEL RT 19/ - TENGGAK SIDOHARJO SRAGEN 07257080357281000171 SRAGEN, KAB. 082213564150 0925 21-Aug-18 503000014995 166 21-Jun-32 21 132000000 163975000 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 92825750 92825750 1256500 1256500 326350 326350 116471550 116145200 47829800 1.15 41 11 PK - - - - B 21-Aug-18 0 88 2025-12-18 723900 1059050 874 02508 BRI SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP15404VII2005 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 140655550 2 - - - - 0 0 2784773 2784773 215592 2 PK PK 2 700 2 1 21-Jun-32 0 0 - - 0 - - 1782950 1783050 1782950 1783050 1782950 1783050 03 ASURANSI SARLINA 4717680 21-Jun-32 100 100 0.07 0.07 4717680 0 660000 880 RENOVASI RUMAH 1 88 1320000 790535 529465 500000 299450 200550 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02508B 03 0 - - 0 - - 0 - - 10 -2364 -7.800 0 77
4.298 31/12/2025 3448776 202512 31-Dec-25 002.501000016425 002.004826 JAMI YATI MOJOMULYO 04/09 SRAGEN KULON SRAGEN SRAGEN, KAB. 081329655801 0925 03-Jun-24 060/PK-KRD/KSB-MSR/VI/2024 24 03-Jun-26 3 30000000 6912000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 7500000 8694112 0 0 0 0 5184000 5184000 1728000 0.96 0 0 L - - - - B 03-Jun-24 0 18 2025-12-03 1250000 288000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 BUKU KIOS PASAR 210 07 100000000 37500000 50 0 18750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 18750000 0 10422112 2 - - - - 0 18750000 43471 43471 0 2 L L 1 100 0 0 03-Jun-26 0 0 - - 0 - - 1538000 1538000 1538000 1538000 1538000 1538000 00 TANPA ASURANSI 0 03-Jun-26 0 0 0.07 0.07 0 200000 300000 000 TAMBAH MODAL USAHA 1 18 150000 137063 12937 300000 274131 25869 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02121B 01 0 - - 0 - - 0 - - SUKARMAN 28 -154 -6.000 0 77
4.299 31/12/2025 3448775 202512 31-Dec-25 002.503000016355 002.004805 DHENY AMBAR SARI KRAJAN RT 03/03 MOJOSONGO SURAKARTA 06882042457127000122 081228422597 0925 21-Dec-23 210/PK-KRD/KSB-MSR/XII/2023 120 21-Dec-33 21 100000000 54999960 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 80000008 86754310 0 0 0 0 10999992 10999992 43999968 0.46 0 0 L - - - - B 21-Dec-23 0 24 2025-12-24 833333 458333 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 130754278 2 - - - - 0 0 433772 433772 0 2 L L 1 100 0 0 21-Dec-33 0 0 - - 0 - - 1291666 1291666 1291666 1291666 1291666 1291666 05 ASURANSI BHAKTI BAYANGKARA 3560220 21-Dec-33 100 0 0.07 0.07 3560220 0 0 880 RENOVASI RUMAH 1 24 500000 139577 360423 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 - - JOHAN SUMARETNO SE 10 -2912 -9.600 0 77
4.300 31/12/2025 3448774 202512 31-Dec-25 002.503000014977 002.004790 KARTINI KAUMAN 01/GEMOLONG SRAGEN 07553042157274000255 081325158586 0925 02-Aug-18 503000014977 114 02-Feb-28 2 68000000 57659750 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 23496400 23669000 0 0 0 0 53466200 53466200 4193550 1.21 0 0 L - - - - B 02-Aug-18 0 88 2025-12-24 796800 305450 875 02113 KP SALEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUAN 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 27862550 2 - - - - 0 0 118345 118345 0 2 L L 1 700 0 0 02-Feb-28 0 0 - - 0 - - 1102300 1102350 1102300 1102350 1102250 1102350 04 ASURANSI JAMKRINDO 4080000 02-Feb-28 100 100 0.07 0.07 4080000 0 0 831 perbaikan rumah 1 88 680000 609784 70216 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02113B 03 0 - - 0 - - 0 - - 29 -763 -2.600 0 77
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