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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
4.301 31/12/2025 3448773 202512 31-Dec-25 002.503000014489 002.004789 MARYANTO KANDANGSAPI RT 08 KANDANGSAPI JENAR 07757010157256000136 0 0925 30-Mar-17 503000014489 120 30-Mar-27 30 99000000 89116350 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 20484850 20484850 0 0 0 0 86989450 86989450 2126900 1.21 0 0 L - - - - B 30-Mar-17 0 105 2025-12-24 1293350 274250 875 02101 KP BESAR 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 22611750 2 - - - - 0 0 102424 102424 0 2 L L 1 700 0 0 30-Mar-27 0 0 - - 0 - - 1567600 1567600 1567650 1567600 1567600 2016700 04 ASURANSI JAMKRINDO 4455000 30-Mar-27 100 100 0.07 0.07 5940000 0 495000 831 RENOVASI RUMAH 1 105 990000 953886 36114 500000 481763 18237 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02101B 03 0 - - 0 - - 0 - - SUMIRAH 1 -454 -1.500 0 77
4.302 31/12/2025 3448772 202512 31-Dec-25 002.503000015617 002.004757 SUYATMI PADAS RT 6 GLONGGONG GONDANG 08357041457254000354 085229410104 0925 22-Jul-20 239/PK-KRD/KSB-MSR/VII/2020 120 22-Jul-30 22 68000000 61211800 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 43067600 43067600 0 0 0 0 45062650 45062650 16149150 1.21 0 0 L - - - - B 22-Jul-20 0 65 2025-12-24 549250 527450 875 02103 KP GONDANG KD BANTENG 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 59216750 2 - - - - 0 0 215338 215338 0 2 L L 1 700 0 0 22-Jul-30 0 0 - - 0 - - 1076800 1076800 1076750 1076750 1076800 1076800 03 ASURANSI SARLINA 1608200 22-Jul-30 100 100 0.07 0.07 1608200 0 340000 880 PERBAIKAN RUMAH 1 65 680000 447308 232692 500000 328903 171097 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02103B 03 0 - - 0 - - 0 - - 9 -1664 -5.500 0 77
4.303 31/12/2025 3448771 202512 31-Dec-25 002.501000016525 002.004739 HENDRO WIBOWO PANDAK KULON 05/ KRIKILAN MASARAN 07287020557282000246 Sragen, Kab. 081217936698 0925 12-Dec-24 160/PK-KRD/KSB-MSR/XII/2024 60 12-Dec-29 12 47000000 23406000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 37600004 40512395 0 0 0 0 4681200 4681200 18724800 0.83 0 0 L - - - - B 12-Dec-24 0 12 2025-12-12 783333 390100 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 2657 203 04 169613000 61239000 60 0 36743400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 61239000 36743400 0 59237195 2 - - - - 0 36743400 202562 202562 0 2 L L 1 100 0 0 12-Dec-29 0 0 - - 0 - - 1173433 1173433 1173433 1173433 1173433 1173433 00 TANPA ASURANSI 0 12-Dec-29 0 0 0.07 0.07 0 300000 587500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 28517 71483 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - ANA WULANDARI 19 -1442 -4.800 0 77
4.304 31/12/2025 3448770 202512 31-Dec-25 002.501000016567 002.004732 UNTUNG SUGIYARTO MASARAN RT 006 JATI MASARAN 08567040457282000148 SRAGEN, KAB. 088233742181 0925 05-Mar-25 028/PK-KRD/KSB-MSR/III/2025 18 05-Sep-26 5 7000000 1281793 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 3785096 3785096 0 0 0 0 926396 926396 355397 1.83 0 0 L - - - - B 05-Mar-25 0 9 2025-12-09 383666 76434 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 14087500 14087500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14087500 0 0 4140493 2 - - - - 0 0 18925 18925 0 2 L L 1 700 0 0 05-Sep-26 0 0 - - 0 - - 460100 460100 460100 460100 460100 460100 00 TANPA ASURANSI 0 05-Sep-26 0 0 0.07 0.07 0 0 105000 000 TAMBAH MODAL USAHA 1 9 70000 49343 20657 100000 70490 29510 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUWARNI 26 -248 -9.000 0 77
4.305 31/12/2025 3448769 202512 31-Dec-25 002.501000016405 002.004688 PARTINI KARANGMANIS 02/01 BENTAK SIDOHARJO 08069120657281000138 Sragen, Kab. 085706306659 0925 25-Apr-24 '040/PK-KRD/KSB-MSR/IV/2024 24 25-Apr-26 25 10000000 2304000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 2364250 2662546 697590 697590 0 0 1920000 1920000 384000 0.96 37 0 PK - - - - B 25-Apr-24 0 20 2025-12-11 416667 96000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 2 BPKB SPM 212 03 20400000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 3046546 2 - - - - 0 10000000 0 0 5886 2 PK PK 2 100 2 0 25-Apr-26 0 0 - - 0 - - 512667 512667 512667 512667 512667 512667 00 TANPA ASURANSI 0 25-Apr-26 0 0 0.07 0.07 0 150000 100000 000 TAMBAH MODAL USAHA 1 20 50000 47897 2103 100000 95797 4203 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - NGADINO 6 -115 -4.000 0 77
4.306 31/12/2025 3448768 202512 31-Dec-25 002.501000016546 002.004649 SUPARNI JETIS RT 005 RW 001 SRAGEN KULON SRAGEN SRAGEN, KAB. 081329733055 0925 16-Jan-25 007/PK-KRD/KSB-MSR/I/2025 48 16-Jan-29 16 75000000 34560000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 62307500 66244580 4495000 3593598 0 901402 7920000 7920000 26640000 0.96 77 0 PK - - - - B 16-Jan-25 0 11 2025-12-24 1562500 720000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI NOR 01 AN 99 BUKU KIOS NO 14 THP II 210 07 375000000 150000000 50 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 75000000 0 92884580 2 - - - - 0 75000000 0 0 146451 2 PK PK 2 100 3 0 16-Jan-29 0 0 - - 0 - - 2282500 2282500 2282500 2282500 2282500 2282500 00 TANPA ASURANSI 0 16-Jan-29 0 0 0.07 0.07 0 300000 750000 000 TAMBAH MODAL KERJA 1 11 375000 123382 251618 500000 164509 335491 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02121B 01 0 - - 0 - - 0 - - AGUS SAPUTRO GURIYANTO 15 -1112 -3.700 0 77
4.307 31/12/2025 3448767 202512 31-Dec-25 002.503000015035 002.004618 SULIYEM MARGO ASRI RT/RW. 23/08 PURO 08359123157291002908 SRAGEN, KAB. 0 0925 08-Oct-18 503000015035 120 08-Oct-28 8 58000000 52209850 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 25467750 25467750 0 0 0 0 46463050 46463050 5746800 1.21 0 0 L - - - - B 08-Oct-18 0 86 2025-12-24 603050 315400 874 02106 KP KARANGLAMANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NO 0021KEPBV642606 POT GAJI PENS KP KARAG 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 31214550 2 - - - - 0 0 127339 127339 0 2 L L 1 700 0 0 08-Oct-28 0 0 - - 0 - - 918350 918550 918450 918550 918450 918550 03 ASURANSI SARLINA 1371700 08-Oct-28 100 100 0.07 0.07 1371700 0 290000 880 RENOVASI RUMAH 1 86 580000 489651 90349 500000 422114 77886 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02106B 03 0 - - 0 - - 0 - - 23 -1012 -3.400 0 77
4.308 31/12/2025 3448766 202512 31-Dec-25 002.503000014108 002.004565 SUKARDI MUNGGUR RT 13 JENALAS GEMOLONG 08354031957274000275 0 0925 25-Apr-16 503000014108 144 25-Apr-28 25 198000000 213916100 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 70720100 70720100 2818800 2818800 0 0 201722400 201722400 12193700 1.18 37 0 PK - - - - B 25-Apr-16 0 116 2025-12-24 2037600 822950 875 02113 KP SALEM BKA BELUM KLAIM ASURANSI F0 99 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 82913800 2 - - - - 0 0 2121603 2121603 164250 2 PK PK 2 002.503000015122 700 2 0 25-Apr-28 0 0 - - 0 - - 2860500 2860500 2860500 2860500 2860550 2860550 04 ASURANSI JAMKRINDO 14256000 25-Apr-28 100 100 0.07 0.07 14256000 0 990000 831 PERBAIKAN RUMAH 1 116 1980000 1803148 176852 500000 455339 44661 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02113B 03 0 - - 0 - - 0 - - 6 -846 -2.800 0 77
4.309 31/12/2025 3448765 202512 31-Dec-25 002.503000015122 002.004565 SUKARDI MUNGGUR RT 13 JENALAS GEMOLONG 08354031957274000275 0 0925 16-Jan-19 011/PK-KRD/KSB-MSR/I/2019 108 16-Jan-28 16 16000000 12957450 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 6082950 6082950 339950 339950 0 0 11997100 11997100 960350 1.23 46 0 PK - - - - B 16-Jan-19 0 83 2025-12-24 195300 72850 874 02113 KP SALEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI 48278/KEP/BN/13 299 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 7043300 2 - - - - 0 0 182489 182489 14128 2 PK PK 2 002.503000015122 700 2 0 16-Jan-28 0 0 - - 0 - - 268100 268250 268150 268250 268150 268250 03 ASURANSI SARLINA 346400 16-Jan-28 100 100 0.07 0.07 346400 0 80000 880 1 83 160000 143250 16750 160000 143250 16750 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02113B 03 0 - - 0 - - 0 - - 15 -746 -2.500 0 77
4.310 31/12/2025 3448764 202512 31-Dec-25 002.503000015931 002.004383 SUDARMADJI BONAN BARU RT 40/ MASARAN 08354060657274000286 0 0925 04-Feb-22 019/PK-KRD/KSB-MSR/II/2022 60 04-Feb-27 4 8000000 7200000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 1865900 2980444 0 0 0 0 5520000 5520000 1680000 1.5 0 0 L - - - - B 04-Feb-22 0 46 2025-12-02 133350 120000 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 RU F0 99 POT GAJI PENSIUN BPD CABANG SRAGEN 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 4660444 2 - - - - 0 0 14902 14902 0 2 L L 1 100 0 0 04-Feb-27 0 0 - - 0 - - 253350 253350 253350 253350 253350 253350 05 ASURANSI BHAKTI BAYANGKARA 237619 04-Feb-27 100 0 0.07 0.07 237619 0 40000 880 PERBAIKAN RUMAH 1 46 80000 70913 9087 80000 70913 9087 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02301B 03 0 - - 0 - - 0 - - TUMINAH 27 -400 -1.400 0 77
4.311 31/12/2025 3448763 202512 31-Dec-25 002.503000016070 002.004363 PARDJO KEDUNGGANDU 011/003 SRAGEN 08052041357292000148 081358035190 0925 07-Sep-22 157/PK-KRD/KSB-MSR/IX/2022 48 07-Sep-26 7 14500000 6960000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 2718100 3696214 0 0 0 0 5655000 5655000 1305000 1 0 0 L - - - - B 07-Sep-22 0 39 2025-12-02 302100 145000 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SURAT KUASA POTONG GAJI DI BPD CABANG SRAGEN 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 5001214 2 - - - - 0 0 18481 18481 0 2 L L 1 100 0 0 07-Sep-26 0 0 - - 0 - - 447100 447100 447100 447100 447100 447100 05 ASURANSI BHAKTI BAYANGKARA 430685 07-Sep-26 100 0 0.07 0.07 430685 0 145000 880 RENOVASI RUMAH 1 39 72500 68212 4288 145000 136431 8569 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02301B 03 0 - - 0 - - 0 - - SAMINTEN 24 -250 -9.000 0 77
4.312 31/12/2025 3448762 202512 31-Dec-25 002.503000015026 002.004311 SUNGKONO KARANGWARU 029/ KRIKILAN 08359061457282000188 SRAGEN, KAB. 0 0925 26-Sep-18 503000015026 180 26-Sep-33 26 120000000 162018600 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 89738400 89738400 0 0 0 0 106054250 106054250 55964350 1.13 0 0 L - - - - B 26-Sep-18 0 87 2025-12-02 542750 1024000 874 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS ASLI NO 000515KEPBV2331416 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 145702750 2 - - - - 0 0 448692 448692 0 2 L L 1 700 0 0 26-Sep-33 0 0 - - 0 - - 1566750 1566750 1566750 1566850 1566750 1566850 03 ASURANSI SARLINA 7116000 26-Sep-33 100 100 0.07 0.07 7116000 0 600000 880 BIAYA KERJA ANAK KE LUAR NEGERI 1 87 1200000 632039 567961 500000 263351 236649 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02301B 03 0 - - 0 - - 0 - - WIWIK SURATMI 5 -2826 -9.300 0 77
4.313 31/12/2025 3448761 202512 31-Dec-25 002.503000015660 002.004297 WAGIYEM BANYUNING RT 11 SINGOPADU 08754111057281000188 0 0925 02-Oct-20 282/PK-KRD/KSB-MSR/X/2020 108 02-Oct-29 2 50000000 40492600 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 29318250 29318250 0 0 0 0 31271150 31271150 9221450 1.23 0 0 L - - - - B 02-Oct-20 0 62 2025-12-24 472450 365500 875 02101 KP BESAR 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 38539700 2 - - - - 0 0 146591 146591 0 2 L L 1 700 0 0 02-Oct-29 0 0 - - 0 - - 837950 837950 837950 837950 837950 837950 03 ASURANSI SARLINA 1082500 02-Oct-29 100 100 0.07 0.07 1082500 0 250000 880 RENOVASI RUMAH 1 62 500000 353061 146939 500000 353061 146939 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02101B 03 0 - - 0 - - 0 - - 29 -1371 -4.600 0 77
4.314 31/12/2025 3448760 202512 31-Dec-25 002.501000016627 002.004282 SUDOPO PATIHAN RT 14/ PATIHAN SIDOHARJO 08365061657281000326 Sragen, Kab. 0 0925 13-Aug-25 088/PK-KRD/KSB-MSR/VIII/2025 24 13-Aug-27 13 200000000 44299590 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 171921068 171921068 0 0 0 0 12641068 12641068 31658522 1.67 0 0 L - - - - B 13-Aug-25 0 4 2025-12-15 7193856 2985294 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 3518 202 01 304315000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 203579590 2 - - - - 0 200000000 859605 859605 0 2 L L 1 700 0 0 13-Aug-27 0 0 - - 0 - - 10179150 10180000 10179150 10180000 10179150 10180000 00 TANPA ASURANSI 0 13-Aug-27 0 0 0.07 0.07 0 1755000 3000000 000 TAMBAH MODAL USAHA 1 4 500000 134600 365400 100000 26920 73080 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 02000B 01 0 - - 0 - - 0 - - SRI HANDAYANI 18 -590 -2.000 0 77
4.315 31/12/2025 3448759 202512 31-Dec-25 002.503000016603 002.004214 HENDRA PERMANA BANARAN RT 001 RW 001 PABELAN KARTASURA 07281042250197000270 Sukoharjo, Kab. 085727773080 0925 24-Jun-25 064/PK-KRD/KSB-MSR/VI/2025 60 24-Jun-30 24 80000000 49854985 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 75209023 75209023 0 0 0 0 8194523 8194523 41660462 1.75 0 0 L - - - - B 24-Jun-25 0 6 2025-12-24 833524 1330726 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 02 F0 99 KUASA POTONG GAJI BPD SKH 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 116869485 2 - - - - 0 0 376045 376045 0 2 L L 1 700 0 0 24-Jun-30 0 0 - - 0 - - 2164250 2164250 2164250 2164250 2164250 2164250 08 ASURANSI SINARMAS 1931200 24-Jun-30 99.99 99.99 0.07 0.07 1931200 0 1200000 880 RENOVASI RUMAH 1 6 500000 67502 432498 100000 13500 86500 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - DIYAH NOER SYARIFAH 7 -1636 -5.400 0 77
4.316 31/12/2025 3448758 202512 31-Dec-25 002.501000016260-1 002.004201 NGADINO DUKUH PURWOSARI RT 007 RW 002 JURANGJERO KARANGMALANG 07874041457291000207 Sragen, Kab. 085293512342 0925 24-Mar-25 003/PK-ADD/KSB-MSR/III/2025 60 24-Mar-30 24 29130824 16779360 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 25450021 27036478 688823 688823 0 0 2516904 2516904 14262456 0.96 38 0 PK - - - - B 24-Mar-25 0 9 2025-12-31 485514 279656 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 05410 203 04 64946000 17138000 60 0 10282800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17138000 10282800 0 41298934 2 - - - - 0 10282800 502610 502610 59771 2 PK PK 2 100 2 0 24-Mar-30 0 0 PK 24-Mar-25 1 30-Jun-25 765170 765170 765170 765170 765170 766000 00 TANPA ASURANSI 0 28-Jul-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 9 99806 20643 79163 199612 41287 158325 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 02121B 01 0 - - 0 - - 0 - - SRIYANTI 7 -1544 -5.100 0 77
4.317 31/12/2025 3448757 202512 31-Dec-25 002.501000016069 002.004177 SUPARNO SRIMULYO RT 29/ SRIMULYO, GONDANG 08353092957254000185 SRAGEN, KAB. 085105809996 0925 07-Sep-22 156/PK-KRD/KSB-MSR/IX/2022 60 07-Sep-27 7 22000000 11880000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 7588234 10063340 0 0 0 0 7722000 7722000 4158000 0.9 0 0 L - - - - B 07-Sep-22 -54791 39 2025-12-29 366700 198000 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 3579 203 04 69960000 69960000 60 0 41976000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 69960000 41976000 0 14221340 2 - - - - 0 41976000 50317 50317 0 2 L L 1 100 0 0 07-Sep-27 0 0 - - 0 - - 564700 564700 564700 0 564700 150000 00 TANPA ASURANSI 0 07-Sep-27 0 0 0.07 0.07 0 80000 220000 000 TAMBAH MODAL USAHA 1 39 110000 89643 20357 220000 179286 40714 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 014600 02121B 01 0 - - 0 - - 0 - - 24 -615 -2.100 0 77
4.318 31/12/2025 3448756 202512 31-Dec-25 002.503000015236 002.004154 RETNO RUDYATININGSIH WONOREJO RT 4/ 6 WONOREJO,POLOKARTO 08251072557771000173 085727893717 0927 27-Jun-19 125/PK-KRD/KSB-MSR/VI/2019 84 27-Jun-26 27 48500000 30549950 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 7865000 7865000 2460850 2460850 169400 169400 30308000 30138600 411350 1.27 66 35 PK - - - - B 27-Jun-19 0 78 2025-12-29 861750 79300 874 02307 PEGAWAI POS KARANGANYAR BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI 14323/YAN SDM/1 299 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 8276350 2 - - - - 0 0 235950 235950 18267 2 PK PK 2 700 3 2 27-Jun-26 0 0 - - 0 - - 941100 941150 941100 941050 941100 941100 03 ASURANSI SARLINA 856025 27-Jun-26 100 100 0.07 0.07 856025 0 242500 880 1 78 485000 479629 5371 485000 479629 5371 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02307B 03 0 - - 0 - - 0 - - 4 -178 -6.000 0 77
4.319 31/12/2025 3448755 202512 31-Dec-25 002.501000016628 002.004076 SUPARJO MOJOROTO RT 007 RW 003 DAWUNGAN MASARAN 08367121157282000136 Sragen, Kab. 081393741319 0925 15-Aug-25 089/PK-KRD/KSB-MSR/VIII/2025 24 15-Aug-27 15 70000000 16326793 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 60260038 60260038 0 0 0 0 4647838 4647838 11678955 1.75 0 0 L - - - - B 15-Aug-25 0 4 2025-12-15 2498718 1098232 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 1629 202 01 177333333 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 71938993 2 - - - - 0 70000000 301300 301300 0 2 L L 1 700 0 0 15-Aug-27 0 0 - - 0 - - 3596950 3596950 3596950 3596950 3596950 3596950 00 TANPA ASURANSI 0 15-Aug-27 0 0 0.07 0.07 0 1205000 1050000 000 TAMBAH MODAL USAHA 1 4 500000 133563 366437 100000 26713 73287 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02000B 01 0 - - 0 - - 0 - - WAGIYANTI 16 -592 -2.000 0 77
4.320 31/12/2025 3448754 202512 31-Dec-25 002.503000015274 002.004072 SUKASNI TEGALREJO RT 23/ MASARAN 08351070757282000119 087836547452 0925 13-Aug-19 163/PK-KRD/KSB-MSR/VIII/2019 24 13-Aug-21 13 15000000 4500000 0 1 0 002 B01 03 KREDIT KONSUMTIF 100 PLAFON 2682278 2682278 2682278 2682278 3187500 3187500 4500000 1312500 3187500 1.25 1724 2089 M - - - - B 13-Aug-19 135383 24 2025-12-31 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 203 04 198750000 122868000 60 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122868000 0 0 5869778 2 - - 08-Apr-21 4 Tahun 8 Bulan 23 Hari 4.73 0 2682278 2682278 35518 2 M M 5 100 5 17 13-Aug-21 0 0 - - 0 - - 812500 812500 812500 812500 812500 812500 03 ASURANSI SARLINA 105000 13-Aug-21 100 100 0.07 0.07 105000 80000 75000 880 RENOVASI RUMAH DAN BIAYA ANAK KERJA 1 24 150000 150000 0 150000 150000 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 198750000 29-Mar-21 0 - - 0 - - 1601 1601 5.2000 0 77
4.321 31/12/2025 3448753 202512 31-Dec-25 002.501000016590 002.004058 TEGUH SANTOSO GONDANG RT 021 JIRAPAN MASARAN 08490061857282000164 SRAGEN, KAB. 082352734376 0925 03-Jun-25 051/PK-KRD/KSB-MSR/V/2025 36 03-Jun-28 3 150000000 50681986 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 130766842 130766842 0 0 0 0 14213842 14213842 36468144 1.67 0 0 L - - - - B 03-Jun-25 0 6 2025-12-30 3339433 2235067 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 SHM NO 03725 202 01 187500000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 167234986 2 - - - - 0 150000000 653834 653834 0 2 L L 1 700 0 0 03-Jun-28 0 0 - - 0 - - 5574500 5574500 5574500 5574500 5574500 5574500 00 TANPA ASURANSI 0 03-Jun-28 0 0 0.07 0.07 0 1225000 2250000 000 TAMBAH MODAL USAHA 1 6 500000 127947 372053 100000 25590 74410 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - FITRI RIANINGSIH 28 -885 -3.000 0 77
4.322 31/12/2025 3448752 202512 31-Dec-25 002.503000015219 002.003981 SRI SURYATMINI TEGUHAN RT 05/RW 02 PLUMBUNGAN KARANG MALANG 08365091257222000414 0 0925 21-May-19 108/PK-KRD/KSB-MSR/V/2019 180 21-May-34 21 68500000 92485800 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 53606500 53606500 0 0 0 0 55767950 55767950 36717850 1.13 0 0 L - - - - B 21-May-19 0 79 2025-12-24 283050 611250 874 02101 KP BESAR 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 90324350 2 - - - - 0 0 268033 268033 0 2 L L 1 700 0 0 21-May-34 0 0 - - 0 - - 894350 894350 894300 894450 894300 894450 03 ASURANSI SARLINA 2668075 21-May-34 100 100 0.07 0.07 2668075 0 342500 880 BIAYA PERNIKAHAN ANAK 1 79 685000 323059 361941 500000 235812 264188 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02101B 03 0 - - 0 - - 0 - - 10 -3063 -1.010 0 77
4.323 31/12/2025 3448751 202512 31-Dec-25 002.503000016658 002.003889 RINA PUJI ARSIH BANJAR 006/002 PURWOSUMAN SIDOHARJO 08287062157283000113 Sragen, Kab. 0 0925 06-Nov-25 119/PK-KRD/KSB-MSR/XI/2025 36 06-Nov-28 6 70000000 24940991 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 68587495 68587495 0 0 0 0 1224995 1224995 23715996 1.75 0 0 L - - - - B 06-Nov-25 0 1 2025-12-05 1412255 1224995 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 161965000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 92303491 2 - - - - 0 70000000 342937 342937 0 2 L L 1 700 0 0 06-Nov-28 0 0 - - 0 - - 2637250 2637500 2637250 0 2637250 0 00 TANPA ASURANSI 0 06-Nov-28 0 0 0.07 0.07 0 1105000 1050000 000 RENOVASI RUMAH 1 1 500000 21748 478252 100000 4350 95650 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - SUYAMTO 25 -1041 -3.500 0 77
4.324 31/12/2025 3448750 202512 31-Dec-25 002.503000016664 002.003857 MUGI NUGRAHANI BONAN RT 038 RW 013 MASARAN 081329389188 0925 26-Nov-25 125/PK-KRD/KSB-MSR/XI/2025 24 26-Nov-27 26 30000000 6997189 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 28983430 28983430 0 0 0 0 524980 524980 6472209 1.75 0 0 L - - - - B 26-Nov-25 0 1 2025-12-29 1016570 524980 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 AN 01 SERTIFIKAT HAK MILIH NO 4730 202 01 180950000 37500000 80 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 30000000 0 35455639 2 - - - - 0 30000000 144917 144917 0 2 L L 1 100 0 0 26-Nov-27 0 0 - - 0 - - 1541550 1541550 1541550 0 1541550 0 00 TANPA ASURANSI 0 26-Nov-27 0 0 0.07 0 0 125000 450000 000 RENOVASI RUMAH 1 1 300000 20795 279205 100000 6932 93068 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - GIMAN 5 -695 -2.300 0 77
4.325 31/12/2025 3448749 202512 31-Dec-25 002.503000014575 002.003666 KAMIN NGRAMPAL 029/ KEBONROMO NGRAMPAL 07553123157292000166 0 0925 12-Jun-17 503000014575 132 12-Jun-28 12 100000000 98952450 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 37806200 37806200 0 0 0 0 91565600 91565600 7386850 1.19 0 0 L - - - - B 12-Jun-17 0 102 2025-12-24 1044000 463250 875 02111 KP POS NGRAMPAL BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO.04787/KEP/BV/23314/10 299 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 45193050 2 - - - - 0 0 189031 189031 0 2 L L 1 700 0 0 12-Jun-28 0 0 - - 0 - - 1507200 1507350 1507200 1507350 1507200 1507350 04 ASURANSI JAMKRINDO 6600000 12-Jun-28 100 100 0.07 0.07 6600000 0 500000 831 RENOVASI RUMAH 1 102 1000000 888424 111576 500000 444210 55790 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02111B 03 0 - - 0 - - 0 - - 19 -894 -3.000 0 77
4.326 31/12/2025 3448748 202512 31-Dec-25 002.501000016320 002.003560 RAHAYU NINIK RIYANTI BENDUNGAN RT 003 DAWUNGAN MASARAN SRAGEN 08264073157282000195 Sragen, Kab. 085725215043 0925 09-Nov-23 175/PK-KRD/KSB-MSR/XI/2023 36 09-Nov-26 9 20000000 6912000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 6111100 7441937 0 0 0 0 4800000 4800000 2112000 0.96 0 0 L - - - - B 09-Nov-23 0 25 2025-12-29 555556 192000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 02380 203 04 41205000 21115000 60 0 12669000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21115000 12669000 0 9553937 2 - - - - 0 12669000 37210 37210 0 2 L L 1 100 0 0 09-Nov-26 0 0 - - 0 - - 747556 747556 747556 748000 747556 747112 00 TANPA ASURANSI 0 09-Nov-26 0 0 0.07 0.07 0 125000 200000 000 TAMBAH MODAL USAHA 1 25 100000 86910 13090 200000 173813 26187 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 02000B 01 0 - - 0 - - 0 - - 22 -313 -1.100 0 77
4.327 31/12/2025 3448747 202512 31-Dec-25 002.501000016585 002.003510 AGUS PURWANTO CANDI RT 11 BENTAK SIDOHARJO 06578081557281000179 0 0925 23-May-25 046PK-KRD/KSB-MSR/V/2025 12 23-May-26 23 25000000 5100000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 16666668 16666668 0 0 0 0 2975000 2975000 2125000 1.7 0 0 L - - - - B 23-May-25 0 7 2025-12-23 0 425000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO N1689 203 04 185653333 31250000 60 0 18750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31250000 18750000 0 18791668 2 - - - - 0 18750000 83333 83333 0 2 L L 1 100 0 0 23-May-26 0 0 - - 0 - - 425000 425000 425000 425000 425000 425000 00 TANPA ASURANSI 0 23-May-26 0 0 0.07 0.07 0 150000 375000 000 TAMBAH MODAL USAHA 1 7 250000 181653 68347 100000 72661 27339 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 11 03 10 011200 02000B 01 0 - - 0 - - 0 - - DWI LESTARI 8 -143 -5.000 0 77
4.328 31/12/2025 3448746 202512 31-Dec-25 002.501000016554 002.003505 SUKARDONO MLOKOLEGI RT 005 RW 002 CELEP KEDAWUNG SRAGEN 08366061357292000167 088232959882 0925 06-Feb-25 015/PK-KRD/KSB-MSR/II/2025 18 06-Aug-26 6 50000000 8719603 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 23681508 23681508 0 0 0 0 6779108 6779108 1940495 1.75 0 0 L - - - - B 06-Feb-25 0 10 2025-12-30 2790660 471540 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 2813 203 04 80789333 18368000 60 0 11020800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18368000 11020800 0 25622003 2 - - - - 0 11020800 118408 118408 0 2 L L 1 700 0 0 06-Aug-26 0 0 - - 0 - - 3262200 3500000 3262200 3024400 3262200 3262200 00 TANPA ASURANSI 0 06-Aug-26 0 0 0.07 0.07 0 125000 750000 000 TAMBAH MODAL USAHA 1 10 500000 381452 118548 100000 76292 23708 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 02000B 01 0 - - 0 - - 0 - - SARNI 25 -218 -8.000 0 77
4.329 31/12/2025 3448745 202512 31-Dec-25 002.501000016482 002.003500 DEWI WULANDARI REJOWINANGUN RT 15 MASARAN 06884101857282000126 SRAGEN, KAB. 082134868584 0925 13-Sep-24 117/PK-KRD/KSB-MSR/IX/2024 24 13-Sep-26 13 120000000 25200000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 45000000 50374866 0 0 0 0 15750000 15750000 9450000 0.88 0 0 L - - - - B 13-Sep-24 0 15 2025-12-15 5000000 1050000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 99 BUKU KIOS NO 00799 210 07 250000000 150000000 50 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 75000000 0 59824866 2 - - - - 0 75000000 251874 251874 0 2 L L 1 100 0 0 13-Sep-26 0 0 - - 0 - - 6050000 6050000 6050000 6050000 6050000 6050000 00 TANPA ASURANSI 0 13-Sep-26 0 0 0.07 0.07 0 300000 200000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 82502 17498 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 02000B 01 0 - - 0 - - 0 - - 18 -256 -9.000 0 77
4.330 31/12/2025 3448744 202512 31-Dec-25 002.503000015813 002.003486 PURWADI GEMPOL RT 8/ SAMBIREJO 08061040257293000375 0 0925 25-Jun-21 113/PK-KRD/KSB-MSR/VI/2021 84 25-Jun-28 25 59000000 37163650 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 28427100 28427100 0 0 0 0 31247650 31247650 5916000 1.27 0 0 L - - - - B 25-Jun-21 0 54 2025-12-24 775100 369650 875 02900 PEGAWAI POS SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 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 34343100 2 - - - - 0 0 142136 142136 0 2 L L 1 700 0 0 25-Jun-28 0 0 - - 0 - - 1144850 1144900 1144800 1144750 1144800 1144800 05 ASURANSI BHAKTI BAYANGKARA 2175861 25-Jun-28 100 0 0.07 0.07 2175861 0 295000 880 PERBAIKAN RUMAH 1 54 590000 471519 118481 500000 399595 100405 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02900B 03 0 - - 0 - - 0 - - SRI WIJAYANTI 6 -907 -3.000 0 77
4.331 31/12/2025 3448743 202512 31-Dec-25 002.501000016625 002.003471 JOKO SANTOSO CONDONG RT 018 RW 006 JATI MASARAN SRAGEN, KAB. 081227160788 0925 08-Aug-25 086/PK-KRD/KSB-MSR/VIII/2025 36 08-Aug-28 8 100000000 35629988 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 93046770 93046770 1331119 1331119 0 0 6785651 6785651 28844337 1.75 24 0 L - - - - B 08-Aug-25 0 4 2025-12-31 2125291 1642209 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 606298000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 121891107 2 - - - - 0 100000000 465234 465234 42566 2 L L 1 700 1 0 08-Aug-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 2103569 00 TANPA ASURANSI 0 08-Aug-28 0 0 0.07 0.07 0 1025000 1500000 000 1 4 500000 85635 414365 100000 17128 82872 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 02000B 01 0 - - 0 - - 0 - - SUGIYARTI 23 -951 -3.200 0 77
4.332 31/12/2025 3448742 202512 31-Dec-25 002.501000016550 002.003469 DWI HASTUTI BAKUNG ETAN RT 011 PRINGANOM MASARAN SRAGEN SRAGEN, KAB. 081329243532 0925 24-Jan-25 011/PK-KRD/KSB-MSR/I/2025 24 24-Jan-27 24 120000000 27650410 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 71075574 71075574 0 0 0 0 18748674 18748674 8901736 1.73 0 0 L - - - - B 24-Jan-25 0 11 2025-12-31 4838822 1313278 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 99 BUKU KIOS NO 017 07 01 007 210 07 357500000 240000000 50 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 240000000 120000000 0 79977310 2 - - - - 0 120000000 355378 355378 0 2 L L 1 700 0 0 24-Jan-27 0 0 - - 0 - - 6152100 6152100 6152100 6152100 6152100 6152100 00 TANPA ASURANSI 0 24-Jan-27 0 0 0.07 0.07 0 300000 1800000 000 TAMBAH MODAL USAHA 1 11 500000 328182 171818 100000 65636 34364 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 02000B 01 0 - - 0 - - 0 - - RISWAN JUNAIDI SIRIGAR 7 -389 -1.300 0 77
4.333 31/12/2025 3448741 202512 31-Dec-25 002.501000016601 002.003452 JUMADI JATI RT 022 RW 007 JATI MASARAN 07466011257282000247 SRAGEN, KAB. 082335393496 0925 20-Jun-25 062/PK-KRD/KSB-MSR/VI/2025 36 20-Jun-28 20 40000000 14251988 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 34938136 34938136 0 0 0 0 3983136 3983136 10268852 1.75 0 0 L - - - - B 20-Jun-25 0 6 2025-12-22 880131 626869 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 1110 203 04 164307333 50000000 60 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 30000000 0 45206988 2 - - - - 0 30000000 174691 174691 0 2 L L 1 700 0 0 20-Jun-28 0 0 - - 0 - - 1507000 1507000 1507000 1508000 1507000 1508000 00 TANPA ASURANSI 0 20-Jun-28 0 0 0.07 0.07 0 225000 600000 000 TAMBAH MODAL USAHA 1 6 400000 101280 298720 100000 25321 74679 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 02000B 01 0 - - 0 - - 0 - - SRI KRISTUTIK 11 -902 -3.000 0 77
4.334 31/12/2025 3448740 202512 31-Dec-25 002.501000016649 002.003325 JUMANI PENCOL RT 33 KLIWONAN SRAGEN, KAB. 08179463342 0925 14-Oct-25 110/PK-KRD/KSB-MSR/X/2025 36 14-Oct-28 14 70000000 26238789 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 67194519 67194519 0 0 0 0 2541119 2541119 23697670 1.83 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 1415482 1257818 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 01598 202 01 497950000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 90892189 2 - - - - 0 70000000 335973 335973 0 2 L L 1 700 0 0 14-Oct-28 0 0 - - 0 - - 2673300 2673300 2673300 2673300 2673300 0 00 TANPA ASURANSI 0 14-Oct-28 0 0 0.07 0.07 0 1705000 1050000 000 1 2 500000 42799 457201 100000 8560 91440 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - 17 -1018 -3.400 0 77
4.335 31/12/2025 3448739 202512 31-Dec-25 002.501000016450 002.003274 KARTOMO BONAN BARU RT 40 RW 016 MASARAN 07574032157282000136 Sragen, Kab. 085642030007 0925 17-Jul-24 085/PK-KRD/KSB-MSR/VII/2024 36 17-Jul-27 17 100000000 34560000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 52777774 60247709 0 0 0 0 16320000 16320000 18240000 0.96 0 0 L - - - - B 17-Jul-24 0 17 2025-12-17 2777778 960000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 2 SHM 202 01 285075333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 78487709 2 - - - - 0 100000000 301239 301239 0 2 L L 1 100 0 0 17-Jul-27 0 0 - - 0 - - 3737778 3737778 3737778 3800000 3737778 3800000 00 TANPA ASURANSI 0 17-Jul-27 0 0 0.07 0.07 0 1385000 1000000 000 TAMBAH MODAL USAHA 1 17 500000 328097 171903 500000 328097 171903 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - SULASTRI 14 -563 -1.900 0 77
4.336 31/12/2025 3448738 202512 31-Dec-25 002.501000016492 002.003264 NGADIMIN PENCOL RT 033 RW 009 KLIWONAN MASARAN 07871121057282000196 SRAGEN, KAB. 081390206362 0925 30-Sep-24 127/PK-KRD/KSB-MSR/IX/2024 60 30-Sep-29 30 80000000 39840000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 59888240 65888890 0 0 0 0 9960000 9960000 29880000 0.83 0 0 L - - - - B 30-Sep-24 0 15 2025-12-30 1333333 664000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 1797 202 01 196316667 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 95768890 2 - - - - 0 80000000 329444 329444 0 2 L L 1 100 0 0 30-Sep-29 0 0 - - 0 - - 1997333 1998000 1997333 1996666 1997333 1997333 00 TANPA ASURANSI 0 30-Sep-29 0 0 0.07 0.07 0 1155000 800000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 35384 64616 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - YUNI 1 -1369 -4.500 0 77
4.337 31/12/2025 3448737 202512 31-Dec-25 002.503000015591 002.003106 SITI SURYANTINI BUTUH RT 06/ WONOREJO, KALIJAMBE 08363041457275000114 085729356016 0925 22-Jun-20 213/PK-KRD/KSB-MSR/VI/2020 180 22-Jun-35 22 85000000 114763200 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 70798550 70798550 0 0 0 0 59045400 59045400 55717800 1.13 0 0 L - - - - B 22-Jun-20 0 66 2025-12-02 303350 806400 875 02401 BANK JATENG CAPEM GEMOLON 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 126516350 2 - - - - 0 0 353993 353993 0 2 L L 1 700 0 0 22-Jun-35 0 0 - - 0 - - 1109850 1109850 1109850 1109850 1109750 1109850 03 ASURANSI SARLINA 3310750 22-Jun-35 100 100 0.07 0.07 3310750 0 425000 880 RENOVASI RUMAH 1 66 850000 326696 523304 500000 192177 307823 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02401B 03 0 - - 0 - - 0 - - 9 -3460 -1.140 0 77
4.338 31/12/2025 3448736 202512 31-Dec-25 002.501000016327 002.003093 WIDODO REJOSARI RT 028 RW 009 JATI MASARAN 08759101957282000187 SRAGEN, KAB. 08886977554 0925 21-Nov-23 182/PK-KRD/KSB-MSR/XI/2023 48 21-Nov-27 21 40000000 15840000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 20644435 24075158 1477760 1469228 0 8532 8250000 8250000 7590000 0.82 41 0 PK - - - - B 21-Nov-23 0 25 2025-12-31 833333 330000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 1586 203 04 383550000 136650000 60 0 81990000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 136650000 81990000 0 31665158 2 - - - - 0 81990000 0 0 53224 2 PK PK 2 100 2 0 21-Nov-27 0 0 - - 0 - - 1163333 1163333 1163333 1163333 1163333 1163333 00 TANPA ASURANSI 0 21-Nov-27 0 0 0.07 0.07 0 125000 400000 000 TAMBAH MODAL USAHA 1 25 200000 140627 59373 400000 281258 118742 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - MARINI 10 -690 -2.300 0 77
4.339 31/12/2025 3448735 202512 31-Dec-25 002.503000014853 002.003001 KUSMIYATI NGEMBAT ASRI RT 25/ NGEMBAT PADAS, GEMOLONG 07561062457274000165 082327868509 0925 15-Mar-18 503000014853 180 15-Mar-33 15 102500000 138390800 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 73762250 73762250 0 0 0 0 95723550 95723550 42667250 1.13 0 0 L - - - - B 15-Mar-18 0 93 2025-12-02 496050 842200 875 02401 BANK JATENG CAPEM GEMOLON BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO WJTC 05004KEP1395 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 116429500 2 - - - - 0 0 368811 368811 0 2 L L 1 700 0 0 15-Mar-33 0 0 - - 0 - - 1338250 1338350 1338350 1338350 1338250 1338350 04 ASURANSI JAMKRINDO 9225000 15-Mar-33 100 100 0.07 0.07 9225000 0 0 831 RENOVASI RUMAH 1 93 1025000 583080 441920 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02401B 03 0 - - 0 - - 0 - - 16 -2631 -8.700 0 77
4.340 31/12/2025 3448734 202512 31-Dec-25 002.503000016319 002.002916 AGUNG RENI HASTUTI MASARAN KULON RT 006 RW 002 JATI MASARAN SRAGEN 06570102157282000146 Sragen, Kab. 8200036 081329230999 0925 08-Nov-23 174/PK-KRD/KSB-MSR/XI/2023 36 08-Nov-26 8 85000000 14024988 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 25972225 28769705 0 0 0 0 9739575 9739575 4285413 0.46 0 0 L - - - - B 08-Nov-23 0 25 2025-12-24 2361111 389583 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 33055118 2 - - - - 0 0 143849 143849 0 2 L L 1 100 0 0 08-Nov-26 0 0 - - 0 - - 2750694 2750694 2750694 2750694 2750694 2750694 05 ASURANSI BHAKTI BAYANGKARA 906984 08-Nov-26 100 0 0.07 0.07 906984 0 0 880 RENOVASI RUMAH 1 25 425000 376509 48491 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 - - SANURI 23 -312 -1.100 0 77
4.341 31/12/2025 3448733 202512 31-Dec-25 002.501000016630 002.002875 SITI ARIFAH REJOWINANGUN RT 014 RW 005 MASARAN Sragen, Kab. 0 0925 21-Aug-25 091/PK-KRD/KSB-MSR/VIII/2025 12 21-Aug-26 21 6500000 762395 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 4481829 4481829 0 0 0 0 402629 402629 359766 1.75 0 0 L - - - - B 21-Aug-25 0 4 2025-12-22 517747 87453 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 13249550 13249550 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13249550 0 0 4841595 2 - - - - 0 0 22409 22409 0 2 L L 1 700 0 0 21-Aug-26 0 0 - - 0 - - 605200 605200 605200 605200 605200 605200 00 TANPA ASURANSI 0 21-Aug-26 0 0 0.07 0.07 0 0 97000 000 TAMBAH MODAL USAHA 1 4 65000 33403 31597 100000 51389 48611 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 02000B 01 0 - - 0 - - 0 - - JOKO PRAMONO 10 -233 -8.000 0 77
4.342 31/12/2025 3448732 202512 31-Dec-25 002.503000016643 002.002874 SUNARNO REJOSARI RT 028 RW 009 JATI MASARAN 08377071957282000146 SRAGEN, KAB. 0 088215113863 0925 29-Sep-25 104/PK-KRD/KSB-MSR/IX/2025 36 29-Sep-28 29 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 29-Sep-25 0 3 2025-12-29 626621 503629 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 04126 203 04 195020000 37500000 60 0 22500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 22500000 0 37298251 2 - - - - 0 22500000 140761 140761 0 2 L L 1 700 0 0 29-Sep-28 0 0 - - 0 - - 1130250 1130250 1130250 1130250 1130250 1130250 00 TANPA ASURANSI 0 29-Sep-28 0 0 0.07 0.07 0 125000 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 - - DEWI HASTUTI 2 -1003 -3.300 0 77
4.343 31/12/2025 3448731 202512 31-Dec-25 002.503000016587 002.001917 SRIYATNI MASARAN RT 032 RW 000 MASARAN MASARAN SRAGEN 081329759699 0925 27-May-25 048/PK-KRD/KSB-MSR/V/2025 60 27-May-30 27 200000000 124638995 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 192154340 192154340 6252059 6252059 8379363 8379363 23776831 15397468 109241527 1.75 66 66 PK - - - - B 27-May-25 0 7 2025-12-31 2120277 3290373 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 01 2 SHM 202 01 383734667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 301395867 2 - - - - 0 200000000 0 0 424807 2 PK PK 2 700 3 3 27-May-30 0 0 - - 0 - - 5410650 5410650 5410650 5410650 5410650 5410650 00 TANPA ASURANSI 0 27-May-30 0 0 0.07 0.07 0 3100000 3000000 000 PEMBELIAN TANAH 1 7 500000 78876 421124 100000 15775 84225 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 02000B 03 0 - - 0 - - 0 - - SUYATNO 4 -1608 -5.300 0 77
4.344 31/12/2025 3448730 202512 31-Dec-25 002.501000016597 002.001651 SUGIYANTO PANDAK KULON RT 5/ KRIKILAN MASARAN 08367071257282000345 0 0925 12-Jun-25 058/PK-KRD/KSB-MSR/VI/2025 12 12-Jun-26 12 8500000 997399 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 4470995 4470995 0 0 0 0 719695 719695 277704 1.75 0 0 L - - - - B 12-Jun-25 0 6 2025-12-12 700958 90492 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 06 BPKB RODA 2 213 99 17500000 17500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17500000 0 0 4748699 2 - - - - 0 0 22355 22355 0 2 L L 1 700 0 0 12-Jun-26 0 0 - - 0 - - 791450 791450 791450 791450 791450 791450 00 TANPA ASURANSI 0 12-Jun-26 0 0 0.07 0.07 0 0 127500 000 TAMBAH MODAL USAHA 1 6 85000 60310 24690 100000 70950 29050 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - SUPATWINI 19 -163 -6.000 0 77
4.345 31/12/2025 3448727 202512 31-Dec-25 002.503000014994 002.000729 MARYATI KAUMAN RT 2/ MASARAN MASARAN 07758072857282000148 Sragen, Kab. 085215447221 0925 21-Aug-18 503000014994 180 21-Aug-33 21 80000000 108012450 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 59453100 59453100 0 0 0 0 71381450 71381450 36631000 1.13 0 0 L - - - - B 21-Aug-18 0 88 2025-12-24 365900 678550 874 02108 KP POS MASARAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO KP 606VII42KA2005 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 96084100 2 - - - - 0 0 297266 297266 0 2 L L 1 700 0 0 21-Aug-33 0 0 - - 0 - - 1044550 1044550 1044550 1044650 1044500 1044650 03 ASURANSI SARLINA 3116000 21-Aug-33 100 100 0.07 0.07 3116000 0 400000 880 PERBAIKAN RUMAH 1 88 800000 426181 373819 800000 426181 373819 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02108B 03 0 - - 0 - - 0 - - 10 -2790 -9.200 0 77
4.346 31/12/2025 3448728 202512 31-Dec-25 002.503000015941 002.000770 TUMINEM PECING RT 3 SRAGEN TENGAH SRAGEN 08458033057211000197 Sragen, Kab. 082142128967 0925 02-Mar-22 029/PK-KRD/KSB-MSR/II/2022 108 02-Mar-31 2 16500000 22275000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 9624000 13166489 0 0 0 0 9281250 9281250 12993750 1.25 0 0 L - - - - B 02-Mar-22 0 45 2025-12-02 152800 206250 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 RU F0 99 POT GAJI BPD CABANG SRAGEN 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 26160239 2 - - - - 0 0 65832 65832 0 2 L L 1 100 0 0 02-Mar-31 0 0 - - 0 - - 359050 359050 359050 359050 359050 359050 05 ASURANSI BHAKTI BAYANGKARA 782496 02-Mar-31 100 0 0.07 0.07 782496 0 82500 880 RENOVASI RUMAH 1 45 165000 79287 85713 165000 79287 85713 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02301B 03 0 - - 0 - - 0 - - 29 -1887 -6.300 0 77
4.347 31/12/2025 3448729 202512 31-Dec-25 002.503000016321 002.000790 WIDIARTO AGUNG WALUYO REJOWINANGUN RT 14/ MASARAN 08775020557282000167 Sragen, Kab. 082135606944 0925 13-Nov-23 176/PK-KRD/KSB-MSR/XI/2023 72 13-Nov-29 13 75000000 24750000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 48958325 53800495 0 0 0 0 8593750 8593750 16156250 0.46 0 0 L - - - - B 13-Nov-23 0 25 2025-12-24 1041667 343750 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 69956745 2 - - - - 0 0 269002 269002 0 2 L L 1 100 0 0 13-Nov-29 0 0 - - 0 - - 1385417 1385417 1385417 1385417 1385417 1385417 05 ASURANSI BHAKTI BAYANGKARA 1600560 13-Nov-29 100 0 0.07 0.07 1600560 0 0 880 RENOVASI RUMAH 1 25 375000 191291 183709 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 - - GUSTIMAH 18 -1413 -4.700 0 77
4.348 31/12/2025 3448726 202512 31-Dec-25 002.503000014105 002.000695 SUWARJI TEMPEL RT 1 KRIKILAN MASARAN SRAGEN 08354081857282000336 Sragen, Kab. 0 0925 21-Apr-16 503000014105 144 21-Apr-28 21 240000000 259292450 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 82253800 82253800 0 0 0 0 244512100 244512100 14780350 1.18 0 0 L - - - - B 21-Apr-16 0 116 2025-12-02 2469800 997500 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000590 AN SUWARDJI 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 97034150 2 - - - - 0 0 411269 411269 0 2 L L 1 002.503000014735 700 0 0 21-Apr-28 0 0 - - 0 - - 3467300 3467400 3467350 3467400 3467250 3467400 04 ASURANSI JAMKRINDO 17280000 21-Apr-28 100 100 0.07 0.07 17280000 0 1200000 831 PERBAIKAN RUMAH 1 116 2400000 2185762 214238 500000 455368 44632 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02301B 03 0 - - 0 - - 0 - - WINARTI 10 -842 -2.800 0 77
4.349 31/12/2025 3448725 202512 31-Dec-25 002.503000014735 002.000695 SUWARJI TEMPEL RT 1 KRIKILAN MASARAN SRAGEN 08354081857282000336 Sragen, Kab. 0 0925 07-Nov-17 503000014735 132 07-Nov-28 7 30000000 28002450 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 12615900 12615900 0 0 0 0 25258550 25258550 2743900 1.13 0 0 L - - - - B 07-Nov-17 0 97 2025-12-02 292800 146650 875 02301 BANK JATENG CAB SRAGEN BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI PENSIUN BANK JATENG 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 15359800 2 - - - - 0 0 63080 63080 0 2 L L 1 002.503000014735 700 0 0 07-Nov-28 0 0 - - 0 - - 439400 439550 439350 439550 439450 439550 04 ASURANSI JAMKRINDO 1980000 07-Nov-28 100 100 0.07 0.07 1980000 0 0 831 BIAYA SEKOLAH 1 97 300000 257687 42313 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02301B 03 0 - - 0 - - 0 - - WINARTI 24 -1042 -3.500 0 77
4.350 31/12/2025 3448721 202512 31-Dec-25 002.503000014370 002.000468 SULIYEM PECING RT 4/14 SRAGEN TENGAH SRAGEN 08357052557211000158 0 0925 18-Nov-16 503000014370 180 18-Nov-31 18 75000000 101261750 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 47559450 47559450 0 0 0 0 79308850 79308850 21952900 1.13 0 0 L - - - - B 18-Nov-16 0 109 2025-12-24 434750 544500 875 02101 KP BESAR 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 69512350 2 - - - - 0 0 237797 237797 0 2 L L 1 700 0 0 18-Nov-31 0 0 - - 0 - - 979200 979350 979200 979350 979250 978950 04 ASURANSI JAMKRINDO 6750000 18-Nov-31 100 100 0.07 0.07 6750000 0 375000 831 RENOVASI RUMAH 1 109 750000 507886 242114 500000 338586 161414 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02101B 03 0 - - 0 - - 0 - - 13 -2148 -7.100 0 77
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