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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
4.351 31/12/2025 3448722 202512 31-Dec-25 002.501000016082-1 002.000479 SRI SUHARNI BIBIS RT 12 JATI MASARAN SRAGEN SRAGEN, KAB. 089635093886 0925 26-Jun-25 009/PK-ADD/KSB-MSR/VI/2025 60 26-Jun-30 26 25571044 13808340 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 23013940 23936660 0 0 0 0 1380834 1380834 12427506 0.9 0 0 L - - - - B 26-Jun-25 0 6 2025-12-31 426184 230139 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 99 2 BUKU KIOS 210 07 100000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 36364166 2 - - - - 0 50000000 119683 119683 10950 2 L L 1 100 0 0 26-Jun-30 0 0 KL 26-Jun-25 1 22-Sep-25 656323 656323 656323 656323 656323 656323 00 TANPA ASURANSI 0 28-Sep-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 6 73824 10402 63422 147648 20804 126844 0 0 0 0 0 0 2382868 238284 2144584 20 22 3 1 1007 11 03 10 471100 02000B 01 0 - - 0 - - 0 - - WARNO 5 -1638 -5.400 0 77
4.352 31/12/2025 3448723 202512 31-Dec-25 002.503000015590 002.000500 NGATINEM GEBANG TENGAH RT 01/ GEBANG MASARAN 07858042457282000128 081228393741 0925 22-Jun-20 212/PK-KRD/KSB-MSR/VI/2020 108 22-Jun-29 22 62000000 50211050 0 1 0 002 B01 03 KREDIT KONSUMTIF 700 PLAFON 33939150 33939150 0 0 0 0 40516450 40516450 9694600 1.23 0 0 L - - - - B 22-Jun-20 576E/103.D.3/CE.1996 0 66 2025-12-24 615050 423900 875 02108 KP POS MASARAN 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 43633750 2 - - - - 0 0 169696 169696 0 2 L L 1 700 0 0 22-Jun-29 0 0 - - 0 - - 1039050 53600 1038950 1039050 1038950 1039050 03 ASURANSI SARLINA 1342300 22-Jun-29 100 100 0.07 0.07 1342300 0 310000 880 PERBAIKAN RUMAH 1 66 620000 463094 156906 500000 373465 126535 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02108B 03 0 - - 0 - - 0 - - 9 -1269 -4.200 0 77
4.353 31/12/2025 3448724 202512 31-Dec-25 002.501000016678 002.000555 NARTO WIRENGAN RT 42/ MASARAN 07872031457282000127 0 0925 18-Dec-25 139/PK-KRD/KSB-MSR/XII/2025 48 18-Dec-29 18 20000000 9726396 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 9726396 1.75 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SERTIFIKAT HAK MILIK NO 05827 202 01 28000000 25000000 80 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 20000000 0 29726396 2 - - - - 0 20000000 100000 100000 0 2 L L 1 700 0 0 18-Dec-29 0 0 - - 0 - - 619300 0 619300 0 619300 0 00 TANPA ASURANSI 0 18-Dec-29 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL USAHA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462099 02000B 01 0 - - 0 - - 0 - - JUMIRAH 0 -1448 -4.800 0 77
4.354 31/12/2025 3448720 202512 31-Dec-25 002.501000016422 002.000407 SADIMANTO PENCOL RT 033 RW 009 KLIWONAN MASARAN 08359110957282000188 Sragen, Kab. 081333951880 0925 30-May-24 057/PK-KRD/KSB-MSR/V/2024 24 30-May-26 30 35000000 8064000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 7280339 8524259 0 0 0 0 6384000 6384000 1680000 0.96 0 0 L - - - - B 30-May-24 0 19 2025-12-30 1458333 336000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 1432 203 04 48653333 48653333 60 0 29191999.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48653333 29191999.8 0 10204259 2 - - - - 0 29191999.8 42621 42621 0 2 L L 1 100 0 0 30-May-26 0 0 - - 0 - - 1794333 1800000 1794333 1800000 1794333 1800000 00 TANPA ASURANSI 0 30-May-26 0 0 0.07 0.07 0 125000 350000 000 TAMBAH MODAL USAHA 1 19 175000 164092 10908 350000 328186 21814 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 02000B 01 0 - - 0 - - 0 - - SURATI 1 -150 -5.000 0 77
4.355 31/12/2025 3448719 202512 31-Dec-25 002.503000014153 002.000297 SUPARMIN PINDI RT 15/ MLALE JENAR 08358011057256000134 085293570999 0925 24-May-16 503000014153 180 24-May-31 24 200000000 270031250 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 119619600 119619600 0 0 0 0 219920950 219920950 50110300 1.13 0 0 L - - - - B 24-May-16 431770 115 2025-12-24 1240500 1370800 875 02104 KP JENAR BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI SUPARMIN 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 169729900 2 - - - - 0 0 598098 598098 0 2 L L 1 700 0 0 24-May-31 0 0 - - 0 - - 2611350 2611350 2611300 2611350 2611250 2611250 04 ASURANSI JAMKRINDO 18000000 24-May-31 100 100 0.07 0.07 18000000 0 1000000 831 PERBAIKAN RUMAH 1 115 2000000 1435372 564628 500000 358841 141159 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02104B 03 0 - - 0 - - 0 - - 7 -1970 -6.500 0 77
4.356 31/12/2025 3448718 202512 31-Dec-25 002.503000016314 002.000139 TRI YUNIANTO BONAN RT 38 RW 13 MASARAN MASARAN 08472062257282000195 Sragen, Kab. 087836674844 0925 30-Oct-23 169/PK-KRD/KSB-MSR/X/2023 60 30-Oct-28 30 140000000 38500020 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 79333342 87759920 0 0 0 0 16683342 16683342 21816678 0.46 0 0 L - - - - B 30-Oct-23 0 26 2025-12-24 2333333 641667 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 109576598 2 - - - - 0 0 438800 438800 0 2 L L 1 100 0 0 30-Oct-28 0 0 - - 0 - - 2975000 2975000 2975000 2975000 2975000 2975000 05 ASURANSI BHAKTI BAYANGKARA 2488563 30-Oct-28 100 0 0.07 0.07 2488563 0 0 880 BIAYA PENDIDIKAN 1 26 700000 438067 261933 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 - - 1 -1034 -3.400 0 77
4.357 31/12/2025 3448717 202512 31-Dec-25 007.501000024719 001.140363 KHOLISATUN MANGGAR RT 003 RW 001 MANGGARWETAN GODONG Grobogan, Kab. 085602247018 0904 30-Dec-25 67/PK-KRD/KSB-GDG/XII/2025 24 30-Dec-27 30 150000000 36760803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 150000000 150000000 0 0 0 0 0 0 36760803 1.83 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 57 LUAS 6.700 M2 202 01 335000000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 186760803 2 - - - - 0 150000000 750000 750000 0 2 L L 1 700 0 0 30-Dec-27 0 0 - - 0 - - 7781700 0 7781700 0 7781700 0 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 1100000 2250000 000 PEMBELIAN ARMADA TRUCK TANGKI AIR 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07103B 01 0 - - 0 - - 0 - - 0 -729 -2.400 0 77
4.358 31/12/2025 3448716 202512 31-Dec-25 012.501001209426 001.140361 TEGUH DHIMAS IAN NUGRAHA DUSUN NGAMPEL RT 002 RW 001 SENGI DUKUN MAGELANG MAGELANG, KAB. 0 085180968361 0924 30-Dec-25 202/PK-KRD/KSB-TMP/XII/2025 36 30-Dec-28 30 30000000 11245187 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 30000000 30000000 0 0 0 0 0 0 11245187 1.83 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 00355 TANGGAL 11 DESEMBER 2012 SURAT UKUR NO 00137/SENGI/2012 TANGGAL 02 OKTOBER 2012 LUAS 80 203 04 145705000 145705000 60 0 87423000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 145705000 87423000 0 41245187 2 - - - - 0 87423000 150000 150000 0 2 L L 1 700 0 0 30-Dec-28 0 0 - - 0 - - 1145700 0 1145700 0 1145700 0 00 TANPA ASURANSI 0 30-Dec-28 0 0 0.07 0.07 0 550000 450000 000 MENAMBAH STOK BAN 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 12000B 01 0 - - 0 - - 0 - - USWATUN KHASANAH 0 -1095 -3.600 0 77
4.359 31/12/2025 3448715 202512 31-Dec-25 005.501000028049 001.140360 NUR KHAMID SULANG RT 004 RW 003 SULANG SULANG REMBANG REMBANG, KAB. 081391728761 0912 31-Dec-25 339/PK-KRD/KSB-LSM/XII/2025 12 31-Dec-26 31 300000000 61200000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 300000000 300000000 0 0 0 0 0 0 61200000 1.7 0 0 L - - - - B 31-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01100 L 397 M2 AN WARMI 202 01 654151333 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 361200000 2 - - - - 0 300000000 1500000 1500000 0 2 L L 1 100 0 0 31-Dec-26 0 0 - - 0 - - 5100000 0 5100000 0 5100000 0 00 TANPA ASURANSI 0 31-Dec-26 0 0 0.07 0.07 0 4000000 3000000 000 TAMBAH MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 2 1007 21 03 10 471100 05115B 01 0 - - 0 - - 0 - - WARMI 0 -365 -1.200 0 77
4.360 31/12/2025 3448714 202512 31-Dec-25 012.503001209425 001.140357 WIDIYARTINI GRAWAH RT 001 RW 009 NGADIPURO DUKUN MAGELANG MAGELANG, KAB. 0 085345163527 0502 30-Dec-25 201/PK-KRD/KSB-TMP/XII/2025 36 30-Dec-28 30 15000000 5622593 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 15000000 15000000 0 0 0 0 0 0 5622593 1.83 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 03 DUAH BUAH BPKB KBM 212 03 34617000 34617000 50 0 17308500 212 03 13633500 13633500 50 0 6816750 99 99 0 0 0 0 0 0 0 48250500 24125250 0 20622593 2 - - - - 0 24125250 75000 75000 0 2 L L 1 700 0 0 30-Dec-28 0 0 - - 0 - - 572850 0 572850 0 572850 0 00 TANPA ASURANSI 0 30-Dec-28 0 0 0.07 0.07 0 200000 225000 000 BIAYA PENDIDIKAN ANAK 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - MUHKRODI 0 -1095 -3.600 0 77
4.361 31/12/2025 3448713 202512 31-Dec-25 008.502000013887 001.140356 RUDIYANTO BLERONG RT 007 RW 002 BLERONG GUNTUR DEMAK DEMAK, KAB. 088985198920 0903 30-Dec-25 112/PK-KRD/KSB-SMG/XII/2025 48 30-Dec-29 30 350000000 170221610 0 1 0 008 H00 02 KREDIT INVESTASI 700 PLAFON 350000000 350000000 0 0 0 0 0 0 170221610 1.75 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM EL NIB 11 10 0000286820 LUAS 241 M2 202 01 209300000 209300000 80 0 167440000 202 01 203000000 203000000 80 0 162400000 212 03 103871000 103871000 50 0 51935500 0 0 516171000 381775500 0 520221610 2 - - - - 0 381775500 1750000 1750000 0 2 L L 1 700 0 0 30-Dec-29 0 0 - - 0 - - 10837950 0 10837950 0 10837950 0 00 TANPA ASURANSI 0 30-Dec-29 0 0 0.07 0 0 28300000 5250000 000 INVESTASI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 08081B 02 0 - - 0 - - 0 - - SITI ZULAIKAH 0 -1460 -4.800 0 77
4.362 31/12/2025 3448712 202512 31-Dec-25 013.511000003029 001.140352 HASAN ZAINUDIN TULUNG RT 014 RW 007 TULUNG TULUNG KLATEN JAWA TENGAH KLATEN, KAB. 082137617617 0923 30-Dec-25 0185/PK-KRD.MK/KSB-KLT/XII/2025 36 30-Dec-28 30 30000000 11245187 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 30000000 30000000 0 0 0 0 0 0 11245187 1.83 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 00368/TULUNG 203 04 143260000 45000000 60 0 27000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45000000 27000000 0 41245187 2 - - - - 0 27000000 150000 150000 0 2 L L 1 700 0 0 30-Dec-28 0 0 - - 0 - - 1145700 0 1145700 0 1145700 0 00 TANPA ASURANSI 0 30-Dec-28 0 0 0.07 0.07 0 150000 450000 000 INVESTASI 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 559000 13998B 11 0 - - 0 - - 0 - - 0 -1095 -3.600 0 77
4.363 31/12/2025 3448711 202512 31-Dec-25 011.503000042203 001.140350 FENY OKTOSARI KECEME 002/003 MRINEN KUTOWINANGUN KEBUMEN PURWOREJO, KAB. 0 081958872275 0921 29-Dec-25 325/PK-KRD/KSB-KTA/XII/2025 24 29-Dec-27 29 15000000 3675606 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 15000000 15000000 0 0 0 0 0 0 3675606 1.83 0 0 L - - - - B 29-Dec-25 0 0 0 0 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 204559700 204559700 60 0 122735820 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 204559700 122735820 0 18675606 2 - - - - 0 122735820 75000 75000 0 2 L L 1 700 0 0 29-Dec-27 0 0 - - 0 - - 778150 0 778150 0 778150 0 00 TANPA ASURANSI 0 29-Dec-27 0 0 0.07 0.07 0 100000 225000 000 KONSUMTIF (BIAYA ANAK SEKOLAH) 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - AHMAD MURTAQI 0 -728 -2.400 0 77
4.364 31/12/2025 3448710 202512 31-Dec-25 011.511000042201 001.140349 BUDIHARTO KRAJAN KECAPI 002/002 TLOGOSONO GEBANG PURWOREJO PURWOREJO, KAB. 0 085876211228 0921 29-Dec-25 039/PK-KRD/MKR/KSB-KTA/XII/2025 60 29-Dec-30 29 65000000 42712015 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 65000000 65000000 0 0 0 0 0 0 42712015 1.83 0 0 L - - - - B 29-Dec-25 0 0 0 0 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIIKAT HAK MILIK 202 01 81640000 81250000 80 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81250000 65000000 0 107712015 2 - - - - 0 65000000 325000 325000 0 2 L L 1 700 0 0 29-Dec-30 0 0 - - 0 - - 1795200 0 1795200 0 1795200 0 00 TANPA ASURANSI 0 29-Dec-30 0 0 0.07 0.07 0 1108500 975000 000 MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 81000000 31-Dec-25 0 - - 0 - - SRI UTAMI 0 -1824 -6.000 0 77
4.365 31/12/2025 3448709 202512 31-Dec-25 005.501000028045 001.140343 SUJADI KALIOMBO RT 002 RW 004 KALIOMBO SULANG REMBANG Rembang, Kab. 0895361390165 0912 30-Dec-25 335/PK-KRD/KSB-LSM/XII/2025 9 30-Sep-26 30 70000000 10710000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 70000000 70000000 0 0 0 0 0 0 10710000 1.7 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00358 L 233 M2 AN SUJADI 203 04 152748000 55044000 60 0 33026400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55044000 33026400 0 80710000 2 - - - - 0 33026400 350000 350000 0 2 L L 1 100 0 0 30-Sep-26 0 0 - - 0 - - 1190000 0 1190000 0 1190000 0 00 TANPA ASURANSI 0 30-Sep-26 0 0 0.07 0.07 0 270000 1050000 000 MODAL TANAM PADI DAN TEMBAKAU 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 21 03 10 011200 05115B 01 0 - - 0 - - 0 - - EFA SETIYO TUTI 0 -273 -9.000 0 77
4.366 31/12/2025 3448708 202512 31-Dec-25 005.503000028044 001.140342 MUHAMAD TOWIS RATNO SENDANGAGUNG RT 001 RW 004 SENDANGAGUNG PAMOTAN REMBANG REMBANG, KAB. 082221453348 0912 30-Dec-25 334/PK-KRD/KSB-LSM/XII/2025 24 30-Dec-27 30 40000000 9802404 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 40000000 40000000 0 0 0 0 0 0 9802404 1.83 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 589 L 3259 AN INNITI 203 04 137813333 36000000 60 0 21600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36000000 21600000 0 49802404 2 - - - - 0 21600000 200000 200000 0 2 L L 1 700 0 0 30-Dec-27 0 0 - - 0 - - 2075100 0 2075100 0 2075100 0 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 270000 600000 000 BI RENOVASI DAPUR 1 0 400000 0 400000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - INDAH SRIWAHYUNI 0 -729 -2.400 0 77
4.367 31/12/2025 3448707 202512 31-Dec-25 005.503000028047 001.140341 VIJAY ANDRAY GALIH PRAKOSO LAMBANGAN WETAN RT 004 RW 002 LAMBANGAN WETAN BULU REMBANG REMBANG, KAB. 085325049720 0912 30-Dec-25 337/PK-KRD/KSB-LSM/XII/2025 60 30-Dec-30 30 100000000 62318001 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 100000000 100000000 0 0 0 0 0 0 62318001 1.75 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM E NO NIB 11140000253380 L 182 1) SUMARSIH 2)I 202 01 202020000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 162318001 2 - - - - 0 104000000 500000 500000 0 2 L L 1 700 0 0 30-Dec-30 0 0 - - 0 - - 2705300 0 2705300 0 2705300 0 00 TANPA ASURANSI 0 30-Dec-30 0 0 0.07 0.07 0 2050000 1500000 000 BI PEMBELIAN TANAH 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - ALDA SABILATUL KHOIROT AS 0 -1825 -6.000 0 77
4.368 31/12/2025 3448706 202512 31-Dec-25 003.501000018767 001.140340 MITRO YAHMAN DUSUN GUNUNG TUGEL RT 005 RW 004 KEL SENDANGHARJO KEC KARANGRAYUNG GROBOGAN, KAB. 081227174609 0904 29-Dec-25 278/PK-KRD/KSB-KRGD/XII/2025 24 29-Dec-27 29 10000000 2449988 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 10000000 10000000 0 0 0 0 0 0 2449988 1.83 0 0 L - - - - B 29-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01447 AN 1. MITRO YAHMAN 2. WARTIYEM NO SURAT UKUR 298/SDHJ/1999 TANGGAL 19-09-1999 LUAS 822 203 04 166064000 29592000 60 0 17755200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29592000 17755200 0 12449988 2 - - - - 0 17755200 50000 50000 0 2 L L 1 700 0 0 29-Dec-27 0 0 - - 0 - - 518750 0 518750 0 518750 0 00 TANPA ASURANSI 0 29-Dec-27 0 0 0.07 0.07 0 225000 150000 000 TAMBAH MODAL USAHA 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 03059B 01 0 - - 0 - - 0 - - WARTIYEM 0 -728 -2.400 0 77
4.369 31/12/2025 3448705 202512 31-Dec-25 005.501000028046 001.140338 HIDAYATUR ROFIKOH AMD KEB JOLOTUNDO RT 012 RW 006 JOLOTUNDO LASEM REMBANG Rembang, Kab. 0895396260716 0912 29-Dec-25 336/PK-KRD/KSB-LSM/XII/2025 48 29-Dec-29 29 500000000 230327213 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 500000000 500000000 0 0 0 0 0 0 230327213 1.67 0 0 L - - - - B 29-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00911 L 849 M2 AN KASDARI 202 01 928240000 625000000 80 0 500000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 625000000 500000000 0 730327213 2 - - - - 0 500000000 2500000 2500000 0 2 L L 1 700 0 0 29-Dec-29 0 0 - - 0 - - 15215150 0 15215150 0 15215150 0 00 TANPA ASURANSI 0 29-Dec-29 0 0 0.07 0.07 0 3500000 7500000 000 TAMBAH MODAL PEMBELIAN STOK BARANG DAGANG 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 463209 05108B 01 0 - - 0 - - 0 - - BAGUS GALUH PRADINATA S K 0 -1459 -4.800 0 77
4.370 31/12/2025 3448704 202512 31-Dec-25 012.503001209424 001.140335 LISYUNARIYATI NAMBANGAN RT 003 RW 018 REJOWINANGUN UTARA MAGELANG TENGAH MAGELANG MAGELANG, KOTA. 0 085876613392 0995 24-Dec-25 200/PK-KRD/KSB-TMP/XII/2025 36 24-Dec-28 24 60000000 22490405 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 60000000 60000000 0 0 0 0 0 0 22490405 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 12058 0058 PENS VIA BPD CAB MAGELANG KJS Klaim - Asuransi BPJS NOR 03 AN 01 DUA BUAH AGUNAN 202 01 561590000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 82490405 2 - - - - 0 80000000 300000 300000 0 2 L L 1 700 0 0 24-Dec-28 0 0 - - 0 - - 2291400 0 2291400 0 2291400 0 07 ASURANSI BPJS KETENAGAKERJAAN 604800 24-Dec-28 100 100 0.07 0.07 604800 1750000 900000 880 PELUNASAN HAJI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12058K 03 0 - - 0 - - 0 - - MUHAMMAD FATAHILAH 0 -1089 -3.600 0 77
4.371 31/12/2025 3448703 202512 31-Dec-25 004.501000008795 001.140329 RIBUT SIGIT PURNOMO DUSUN KLEGEN RT 007 RW 002 JETIS KALIWUNGU SEMARANG, KAB. 081915381509 0901 24-Dec-25 207/PK-KRD/KSB-AMP/XII/2025 36 24-Dec-28 24 20000000 7496803 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7496803 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02067 AN JUDI SUTEJO 8795 203 04 70853333 70853333 60 0 42511999.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70853333 42511999.8 0 27496803 2 - - - - 0 42511999.8 100000 100000 0 2 L L 1 700 0 0 24-Dec-28 0 0 - - 0 - - 763800 0 763800 0 763800 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL USAHA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 1 1007 21 04 10 471100 04079B 01 0 - - 0 - - 0 - - 0 -1089 -3.600 0 77
4.372 31/12/2025 3448702 202512 31-Dec-25 011.503000042197 001.140327 SULASTRININGSIH MODO 002/004 PURWOSARI KUTOARJO PURWOREJO PURWOREJO, KAB. 0 085182653434 0921 24-Dec-25 321/PK-KRD/KSB-KTA/XII/2025 36 24-Dec-28 24 70000000 26238789 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 70000000 70000000 0 0 0 0 0 0 26238789 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 121009000 121009000 60 0 72605400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121009000 72605400 0 96238789 2 - - - - 0 72605400 350000 350000 0 2 L L 1 700 0 0 24-Dec-28 0 0 - - 0 - - 2673300 0 2673300 0 2673300 0 00 TANPA ASURANSI 0 24-Dec-28 0 0 0.07 0.07 0 125000 1050000 000 KONSUMTIF 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - 0 -1089 -3.600 0 77
4.373 31/12/2025 3448701 202512 31-Dec-25 002.503000016681 001.140326 ANUGRAH HERBUDI PRASETYO TEGALMADE RT 001 RW 001 TEGALMADE MOJOLABAN SUKOHARJO, KAB. 088981010443 0926 24-Dec-25 142/PK-KRD/KSB-MSR/XII/2025 36 24-Dec-28 24 130000000 46318990 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 130000000 130000000 0 0 0 0 0 0 46318990 1.75 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SERTIFIKAT HAK MILIK NO 01538 202 01 170100000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 176318990 2 - - - - 0 130000000 650000 650000 0 2 L L 1 700 0 0 24-Dec-28 0 0 - - 0 - - 4897750 0 4897750 0 4897750 0 00 TANPA ASURANSI 0 24-Dec-28 0 0 0.07 0.07 0 1505000 1950000 000 RENOVASI RUMAH DAN PEMBUATAN OFFICE ROOM 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - 0 -1089 -3.600 0 77
4.374 31/12/2025 3448700 202512 31-Dec-25 003.501000018763 001.140325 NIA RAHMA KASANAH ASRAMA YONIF 411 RT 002 RW 008 TEGALREJO ARGOMULYO SEMARANG, KAB. 0901 24-Dec-25 274/PK-KRD/KSB-KRGD/XII/2025 24 24-Dec-27 24 15000000 3675606 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 15000000 15000000 0 0 0 0 0 0 3675606 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 NO T-01833455 NOPOL H 2253 EI TAHUN 2022 MERK HONDA WARNA BIRU NOKA MH1KF8119NK167038 N 212 03 31000000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 18675606 2 - - - - 0 15000000 75000 75000 0 2 L L 1 700 0 0 24-Dec-27 0 0 - - 0 - - 778150 0 778150 0 778150 0 00 TANPA ASURANSI 0 24-Dec-27 0 0 0.07 0.07 0 275000 225000 000 TAMBAH MODAL USAHA 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - RACHMAT MUHAIMIN 0 -723 -2.400 0 77
4.375 31/12/2025 3448699 202512 31-Dec-25 001.501000025144 001.140323 ANISA ASMAWATIKA SINGOPURAN RT 002 RW 005 SINGOPURAN KARTASURA SUKOHARJO SUKOHARJO, KAB. 081393321640 0926 23-Dec-25 201/PK-KRD/KSB-KCU/XII/2025 60 23-Dec-30 23 25000000 16426990 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 25000000 25000000 0 0 0 0 0 0 16426990 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 1430 203 04 298013989 32500000 60 0 19500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32500000 19500000 0 41426990 2 - - - - 0 19500000 125000 125000 0 2 L L 1 700 0 0 23-Dec-30 0 0 - - 0 - - 690450 0 690450 0 690450 0 00 TANPA ASURANSI 0 23-Dec-30 0 0 0.07 0.07 0 300000 375000 000 SEWA TEMPAT USAHA 1 0 250000 0 250000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 01001B 01 0 - - 0 - - 0 - - 0 -1818 -6.000 0 77
4.376 31/12/2025 3448698 202512 31-Dec-25 004.503000008794 001.140319 ISNA BUDIARTI GODEG RT 002 RW 004 NGENDEN AMPEL BOYOLALI, KAB. 081326920047 0924 23-Dec-25 204/PK-KRD/KSB-AMP/XII/2025 36 23-Dec-28 23 55000000 20616192 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 55000000 55000000 0 0 0 0 0 0 20616192 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00736 AN SUGIYO 8794 202 01 250316666 82500000 80 0 66000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 82500000 66000000 0 75616192 2 - - - - 0 66000000 275000 275000 0 2 L L 1 700 0 0 23-Dec-28 0 0 - - 0 - - 2100450 0 2100450 0 2100450 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 16400000 825000 000 KONSUMTIF LAINNYA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - EKO JOKO SUSILO 0 -1088 -3.600 0 77
4.377 31/12/2025 3448697 202512 31-Dec-25 007.501000024714 001.140318 AHMAD NUROHIM DUSUN BANJARDOWO RT 004 RW 005 SEMBUNGHARJO PULOKULON Grobogan, Kab. 083862843204 0904 23-Dec-25 61/PK-KRD/KSB-GDG/XII/2025 60 23-Dec-30 23 1100000000 648595022 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 1100000000 1100000000 0 0 0 0 0 0 648595022 1.67 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM 11100000418470 LUAS 478 M2 202 01 1267760000 1255000000 80 0 1004000000 202 01 125216000 120000000 80 0 96000000 99 99 0 0 0 0 0 0 0 1375000000 1100000000 0 1748595022 2 - - - - 0 1100000000 5500000 5500000 0 2 L L 1 700 0 0 23-Dec-30 0 0 - - 0 - - 29143250 0 29143250 0 29143250 0 00 TANPA ASURANSI 0 23-Dec-30 0 0 0.07 0.07 0 10000000 16500000 000 TAMBAH MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 475900 07998B 01 0 - - 0 - - 0 - - DIYAH RATNASARI 0 -1818 -6.000 0 77
4.378 31/12/2025 3448696 202512 31-Dec-25 008.511000013883 001.140317 SUTIMAH TLOGOREJO RT 002 RW 001 TLOGOREJO KARANGAWEN DEMAK DEMAK, KAB. 085713119681 0903 23-Dec-25 028/PK-KRD.MK/KSB-SMG/XII/2025 36 23-Dec-28 23 50000000 18741987 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 50000000 50000000 0 0 0 0 0 0 18741987 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 00499 SUMBEREJO LUAS 149 M2 202 01 67050000 67000000 80 0 53600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 67000000 53600000 0 68741987 2 - - - - 0 53600000 250000 250000 0 2 L L 1 700 0 0 23-Dec-28 0 0 - - 0 - - 1909500 0 1909500 0 1909500 0 00 TANPA ASURANSI 0 23-Dec-28 0 0 0.07 0 0 2200000 750000 000 MODAL KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 08998B 11 0 - - 0 - - 0 - - DARNADI 0 -1088 -3.600 0 77
4.379 31/12/2025 3448695 202512 31-Dec-25 008.501000013881 001.140316 KHOIRUL HIDAYAH BUNDERAN RT 007 RW 002 BUNDERAN WONOSALAM DEMAK DEMAK, KAB. 085742114403 0903 23-Dec-25 107/PK-KRD/KSB-SMG/XII/2025 12 23-Dec-26 23 100000000 11736206 0 1 0 008 H00 01 KREDIT MODAL KERJA 700 PLAFON 100000000 100000000 0 0 0 0 0 0 11736206 1.75 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 03 BPKB NO O 08238231 NOPOL H 1349 VN 212 03 211500000 130000000 50 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 65000000 0 111736206 2 - - - - 0 65000000 500000 500000 0 2 L L 1 700 0 0 23-Dec-26 0 0 - - 0 - - 9311350 0 9311350 0 9311350 0 00 TANPA ASURANSI 0 23-Dec-26 0 0 0.07 0 0 700000 1500000 000 MODAL KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08000B 01 0 - - 0 - - 0 - - 0 -357 -1.200 0 77
4.380 31/12/2025 3448694 202512 31-Dec-25 006.511000004624 001.140314 ARIS WINARTI PONDOWAN RT 005 RW 003 PONDOWAN TAYU PATI PATI, KAB. 082329757034 0908 23-Dec-25 006.511000004624 36 23-Dec-28 23 75000000 28112997 0 1 0 006 F00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 75000000 75000000 0 0 0 0 0 0 28112997 1.83 0 0 L - - - - B 23-Dec-25 236/Pst/krd.mk/XII.2025 0 0 0 0 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ARIS WINARTI 202 01 230490000 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 103112997 2 - - - - 0 84000000 375000 375000 0 2 L L 1 700 0 0 23-Dec-28 0 0 - - 0 - - 2864250 0 2864250 0 2864250 0 00 TANPA ASURANSI 0 23-Dec-28 0 0 0.07 0.07 0 1112500 1125000 000 Modal Kerja 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06998B 11 0 - - 0 - - 0 - - SURAWI 0 -1088 -3.600 0 77
4.381 31/12/2025 3448693 202512 31-Dec-25 005.501000028039 001.140313 SUHARTI SENDANGMULYO RT 003 RW 001 SENDANGMULYO GUNEM REMBANG REMBANG, KAB. 081393936031 0912 23-Dec-25 329/PK-KRD/KSB-LSM/XII/2025 24 23-Dec-27 23 30000000 7351190 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 30000000 30000000 0 0 0 0 0 0 7351190 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00752 L 321 M2 AN NGATIJAN 203 04 176748000 3210000 60 0 1926000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3210000 1926000 0 37351190 2 - - - - 0 1926000 150000 150000 0 2 L L 1 700 0 0 23-Dec-27 0 0 - - 0 - - 1556300 0 1556300 0 1556300 0 00 TANPA ASURANSI 0 23-Dec-27 0 0 0.07 0.07 0 270000 450000 000 TAMBAHAN MODAL DAGANG TOKO KLONTONG 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 464900 05115B 01 0 - - 0 - - 0 - - NGATIJAN 0 -722 -2.400 0 77
4.382 31/12/2025 3448692 202512 31-Dec-25 005.503000028034 001.140312 JAMILATUL AZIZAH KARANG ANTIK RT 004 RW 004 PAMOTAN PAMOTAN REMBANG Rembang, Kab. 0895411590906 0912 23-Dec-25 324/PK-KRD/KSB-LAM/XII/2025 12 23-Dec-26 23 15000000 1846795 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 15000000 15000000 0 0 0 0 0 0 1846795 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 04664439 NOPOL K 5866 WD AN NGGOMIATI 212 03 31350000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 16846795 2 - - - - 0 15000000 75000 75000 0 2 L L 1 700 0 0 23-Dec-26 0 0 - - 0 - - 1403900 0 1403900 0 1403900 0 00 TANPA ASURANSI 0 23-Dec-26 0 0 0.07 0.07 0 482000 225000 000 BI TAMBAH BELI KENDARAAN 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - 0 -357 -1.200 0 77
4.383 31/12/2025 3448691 202512 31-Dec-25 001.503000025139 001.140310 ANGGORO PRIYONO BAURESAN RT 004 RW 001 GIRITIRTO WONOGIRI WONOGIRI WONOGIRI, KAB. 082221245443 0928 22-Dec-25 196/PK-KRD/KSB-KCU/XII/2025 7 22-Jul-26 22 10000000 746399 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 746399 1.83 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 02 F0 99 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 10746399 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 22-Jul-26 0 0 - - 0 - - 1535200 0 1535200 0 1535200 0 08 ASURANSI SINARMAS 52700 22-Jul-26 99.99 99.99 0.07 0.07 52700 0 150000 880 RENOVASI RUMAH 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - SRI HARTATI 0 -203 -7.000 0 77
4.384 31/12/2025 3448690 202512 31-Dec-25 011.501000042189 001.140307 TRI HANDAYANI DUSUN KARANG TENGAH 002/004 KALIWATUBUMI BUTUH PURWOREJO PURWOREJO, KAB. 0 081339856402 0921 22-Dec-25 313/PK-KRD/KSB-KTA/XII/2025 4 22-Apr-26 22 10000000 680000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 0 0 680000 1.7 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 2 213 99 22666700 22666700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22666700 0 0 10680000 2 - - - - 0 0 50000 50000 0 2 L L 1 100 0 0 22-Apr-26 0 0 - - 0 - - 170000 0 170000 0 170000 0 00 TANPA ASURANSI 0 22-Apr-26 0 0 0.07 0.07 0 0 150000 000 MENAMBAH MODAL USAHA 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 471100 11010B 01 0 - - 0 - - 0 - - SUYATNO 0 -112 -4.000 0 77
4.385 31/12/2025 3448689 202512 31-Dec-25 004.503000008793 001.140303 SUGIYONO NGEMPLAK RT 003 RW 003 PURPORENGGO MUSUK BOYOLALI, KAB. 089513500205 0924 22-Dec-25 200/PK-KRD/KSB-AMP/XII/2025 120 22-Dec-35 22 95000000 140632037 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 95000000 95000000 0 0 0 0 0 0 140632037 1.83 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 04863 AN WULET 8793 202 01 490160000 142500000 80 0 114000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 142500000 114000000 0 235632037 2 - - - - 0 114000000 475000 475000 0 2 L L 1 700 0 0 22-Dec-35 0 0 - - 0 - - 1963600 0 1963600 0 1963600 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 1425000 000 KONSUMTIF (BIAYA ANAK KE JEPANG) 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - BUDI LESTARI 0 -3643 -1.200 0 77
4.386 31/12/2025 3448688 202512 31-Dec-25 005.501000028038 001.140302 AMAT PRIANTO BOGORAME RT 005 RW 001 BOGORAME SULANG REMBANG REMBANG, KAB. 087843925665 0912 23-Dec-25 328/PK-KRD/KSB-LSM/XII/2025 36 23-Dec-28 23 20000000 7496803 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7496803 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01243 L 930 M2 AN WIDIAWATI 203 04 109430000 95790000 60 0 57474000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95790000 57474000 0 27496803 2 - - - - 0 57474000 100000 100000 0 2 L L 1 700 0 0 23-Dec-28 0 0 - - 0 - - 763800 0 763800 0 763800 0 00 TANPA ASURANSI 0 23-Dec-28 0 0 0.07 0.07 0 270000 300000 000 MEBEL 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475900 05115B 01 0 - - 0 - - 0 - - WIDIAWATI 0 -1088 -3.600 0 77
4.387 31/12/2025 3448687 202512 31-Dec-25 005.501000028037 001.140301 MOH KASTURI KARANGHARJO RT 002 RW 002 KARANGHARJO KRAGAN REMBANG REMBANG, KAB. 0895321630454 0912 23-Dec-25 327/PK-KRD/KSB-LSM/XII/2025 12 23-Dec-26 23 20000000 2462194 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 2462194 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00757 L 1 53 M2 AN MOH KASTURI 2 SUKARSIH 203 04 164476667 19960000 60 0 11976000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19960000 11976000 0 22462194 2 - - - - 0 11976000 100000 100000 0 2 L L 1 700 0 0 23-Dec-26 0 0 - - 0 - - 1871850 0 1871850 0 1871850 0 00 TANPA ASURANSI 0 23-Dec-26 0 0 0.07 0 0 270000 300000 000 KREDIT MODAL KERJA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 464900 05115B 01 0 - - 0 - - 0 - - SUKARSIH 0 -357 -1.200 0 77
4.388 31/12/2025 3448686 202512 31-Dec-25 007.501000024713 001.140300 SAJIYEM MANGUNAN LOR RT 006 RW 002 MANGUNAN LOR KEBONAGUNG DEMAK, KAB. 0 087733225709 0903 22-Dec-25 62/PK-KRD/KSB-GDG/XII/2025 6 22-Jun-26 22 50000000 6000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 50000000 50000000 0 0 0 0 0 0 6000000 2 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00749 LUAS 153 M2 202 01 229500000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 56000000 2 - - - - 0 50000000 250000 250000 0 2 L L 1 100 0 0 22-Jun-26 0 0 - - 0 - - 1000000 0 1000000 0 1000000 0 00 TANPA ASURANSI 0 22-Jun-26 0 0 0.07 0.07 0 1100000 750000 000 MODAL USAHA PERTANIAN 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07104B 01 0 - - 0 - - 0 - - 0 -173 -6.000 0 77
4.389 31/12/2025 3448685 202512 31-Dec-25 007.501000024712 001.140298 AHMAD NURUL FARIS DUSUN MANGGAR RT 005 RW 002 MANGGARWETAN GODONG GROBOGAN, KAB. 0 085600191864 0904 22-Dec-25 60/PK-KRD/KSB-GDG/XII/2025 6 22-Jun-26 22 70000000 8400000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 70000000 70000000 0 0 0 0 0 0 8400000 2 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1423 LUAS 410 M2 202 01 328000000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 78400000 2 - - - - 0 70000000 350000 350000 0 2 L L 1 100 0 0 22-Jun-26 0 0 - - 0 - - 1400000 0 1400000 0 1400000 0 00 TANPA ASURANSI 0 22-Jun-26 0 0 0.07 0.07 0 950000 1050000 000 MODAL USAHA PERTANIAN 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07103B 01 0 - - 0 - - 0 - - 0 -173 -6.000 0 77
4.390 31/12/2025 3448684 202512 31-Dec-25 012.503001209421 001.140296 INDAH IKAWATI DSN JETIS RT 004 RT 007 PANCURANMAS SECANG MAGELANG Magelang, Kab. 0 081326140640 0995 22-Dec-25 197/PK-KRD/KSB-TMP/XII/2025 18 22-Jun-27 22 10000000 1975394 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1975394 1.97 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 12058 0058 PENS VIA BPD CAB MAGELANG KJS Klaim - Asuransi BPJS AUT12 03 F0 99 POTONG GAJI PENSIUNAN VIA BANK JATENG CABANG MAGELANG ATASNAMA INDAH IKAWATI NO REKENING 2-005-25522 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 11975394 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 22-Jun-27 0 0 - - 0 - - 665300 0 665300 0 665300 0 07 ASURANSI BPJS KETENAGAKERJAAN 302400 22-Jun-27 100 100 0.07 0.07 302400 0 150000 880 PERBAIKAN RUMAH 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12058K 03 0 - - 0 - - 0 - - KUNTO WICAKSONO 0 -538 -1.800 0 77
4.391 31/12/2025 3448683 202512 31-Dec-25 006.503000004623 001.140295 KARTONO GUNUNGWUNGKAL RT 004 RW 001 GUNUNGWUNGKAL GUNUNGWUNGKAL PATI PATI, KAB. 0 0908 22-Dec-25 006.503000004623 60 22-Dec-30 22 22000000 14456005 0 1 0 006 F00 03 KREDIT KONSUMTIF 700 PLAFON 22000000 22000000 0 0 0 0 0 0 14456005 1.83 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 06007 PENSIUNAN VIA BPD PATI ASY KLAIM ASURANSI - ASYKI AUT06 03 F0 99 GAJI 299 99 3428900 3428900 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3428900 0 0 36456005 2 - - - - 0 0 110000 110000 0 2 L L 1 700 0 0 22-Dec-30 0 0 - - 0 - - 607600 0 607600 0 607600 0 06 ASURANSI ASYKI 2851420 22-Dec-30 100 0 0.07 0.07 2851420 0 330000 880 RENOVASI RUMAH 1 0 220000 0 220000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 06007A 03 0 - - 0 - - 0 - - 0 -1817 -6.000 0 77
4.392 31/12/2025 3448682 202512 31-Dec-25 013.503000003026 001.140292 PRAVASTA ANUGERAH BAGUS SAPUTRA PRAWIRODIRJAN GM 2/834 RT 058 RW 018 PRAWIRODIRJAN GONDOMANAN YOGYAKARTA Yogyakarta, Kota. 082326974910 0591 22-Dec-25 182/PK-KRD/KSB-KLT/XII/2025 10 22-Oct-26 22 10000000 1035496 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1035496 1.83 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN KJS Klaim - Asuransi BPJS AUT13 02 F0 99 GAJI AN PRAVASTA ANUGERAH 299 99 3991000 3991000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3991000 0 0 11035496 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 22-Oct-26 0 0 - - 0 - - 1103550 0 1103550 0 1103550 0 07 ASURANSI BPJS KETENAGAKERJAAN 201600 22-Oct-26 100 100 0.07 0.07 201600 0 150000 880 KONSUMTIF 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001K 03 0 - - 0 - - 0 - - ANITA MULIA SARI 0 -295 -1.000 0 77
4.393 31/12/2025 3448681 202512 31-Dec-25 002.511000016679 001.140287 SARTONO KEMBANGAN RT 026 RW 007 SIDODADI MASARAN SRAGEN, KAB. 085727501196 0925 19-Dec-25 014/PK-KRD.MK/KSB-MSR/XII/2025 48 19-Dec-29 19 80000000 40981609 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 80000000 80000000 0 0 0 0 0 0 40981609 1.83 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SERTIFIKAT HAK MILIK 202 01 131750000 112000000 80 0 89600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112000000 89600000 0 120981609 2 - - - - 0 89600000 400000 400000 0 2 L L 1 700 0 0 19-Dec-29 0 0 - - 0 - - 2520450 0 2520450 0 2520450 0 00 TANPA ASURANSI 0 19-Dec-29 0 0 0.07 0.07 0 1025000 1200000 000 TAMBAH MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1004 21 03 10 320000 02998B 11 0 - - 0 - - 0 - - ISTIQOMAH NUR ALQORIAH 0 -1449 -4.800 0 77
4.394 31/12/2025 3448680 202512 31-Dec-25 006.501000004620 001.140286 HADI AKHMAD SHOLEH JEPAT KIDUL RT 04 RW 02 JEPAT KIDUL TAYU PATI, KAB. 081325305600 0908 19-Dec-25 006.501000004620 36 19-Dec-28 19 40000000 14993603 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 40000000 40000000 0 0 0 0 0 0 14993603 1.83 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN HADI AKHMAD SHOLEH SUAMI SRI MURNI 203 04 224106667 35200000 60 0 21120000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35200000 21120000 0 54993603 2 - - - - 0 21120000 200000 200000 0 2 L L 1 700 0 0 19-Dec-28 0 0 - - 0 - - 1527600 0 1527600 0 1527600 0 00 TANPA ASURANSI 0 19-Dec-28 0 0 0.07 0.07 0 100000 600000 000 Penambahan Pembelian Tabung Gas 1 0 400000 0 400000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06000B 01 144320000 19-Dec-25 0 - - 0 - - SRI MURNI 0 -1084 -3.600 0 77
4.395 31/12/2025 3448679 202512 31-Dec-25 003.501000018754 001.140285 SUPRAPTO DUSUN GUNUNGTUMPENG RT 006 RW 003 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 082225468086 0904 19-Dec-25 265/PK-KRD/KSB-KRGD/XII/2025 6 19-Jun-26 19 20000000 2100000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 20000000 20000000 0 0 0 0 0 0 2100000 1.75 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01155 AN SUPRAPTO NO SURAT UKUR 01182/GUNUNGTUMPENG/2021 TANGGAL 25/04/2021 LUAS 565 M2 LOKAS 203 04 53863333 20340000 60 0 12204000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20340000 12204000 0 22100000 2 - - - - 0 12204000 100000 100000 0 2 L L 1 100 0 0 19-Jun-26 0 0 - - 0 - - 350000 0 350000 0 350000 0 00 TANPA ASURANSI 0 19-Jun-26 0 0 0.07 0.07 0 225000 300000 000 TAMBAH MODAL USAHA PERSIAPAN TANAM JAGUNG 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011110 03059B 01 0 - - 0 - - 0 - - SUPARNI 0 -170 -6.000 0 77
4.396 31/12/2025 3448678 202512 31-Dec-25 013.503000003024 001.140284 DENI KURNIAWAN BEKU RT 002 RW 004 GADUNGAN WEDI KLATEN JAWA TENGAH Klaten, Kab. 085780450274 0923 19-Dec-25 0180/PK-KRD/KSB-KLT/XII/2025 36 19-Dec-28 19 20000000 7496803 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7496803 1.83 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 13009 KANTOR KAS WEDI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NIB 11.19.000036734.0 203 04 82733333 30000000 60 0 18000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 18000000 0 27496803 2 - - - - 0 18000000 100000 100000 0 2 L L 1 700 0 0 19-Dec-28 0 0 - - 0 - - 763800 0 763800 0 763800 0 00 TANPA ASURANSI 0 19-Dec-28 0 0 0.07 0.07 0 150000 300000 000 KONSUMTIF 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13009B 03 0 - - 0 - - 0 - - INTAN NOVITASARI 0 -1084 -3.600 0 77
4.397 31/12/2025 3448677 202512 31-Dec-25 005.502000028033 001.140282 SUBEKTI SENDANGMLYO RT 008 RW 001 SENDANGMULYO BULU REMBANG REMBANG, KAB. 088983815937 0912 19-Dec-25 323/PK-KRD/KSB-LSM/XII/2025 36 19-Dec-28 19 50000000 18741987 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 50000000 50000000 0 0 0 0 0 0 18741987 1.83 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02116 L 348 M2 AN EDO SETIAWAN 203 04 183085333 85694000 60 0 51416400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85694000 51416400 0 68741987 2 - - - - 0 51416400 250000 250000 0 2 L L 1 700 0 0 19-Dec-28 0 0 - - 0 - - 1909500 0 1909500 0 1909500 0 00 TANPA ASURANSI 0 19-Dec-28 0 0 0.07 0.07 0 270000 750000 000 PEMBELIAN ARMADA KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 466990 05115B 02 0 - - 0 - - 0 - - SAEFUL BAKRI 0 -1084 -3.600 0 77
4.398 31/12/2025 3448676 202512 31-Dec-25 009.501000033723 001.140279 FARIKHIN CIKENDUNG RT 016 RW 002 PULOSARI PEMALANG, KAB. 082313244415 0910 18-Dec-25 135/PK-KRD/KSB-RDD/XII/2025 24 18-Dec-27 18 30000000 7351190 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 30000000 30000000 0 0 0 0 0 0 7351190 1.83 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 09142 142 KAS MOGA BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang Tanah Non Pertanian Shm No 01628 NIB 11340209.01014, Surat Ukur : Surat Ukur Tgl.10/11/20 203 04 129560000 50000000 60 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 30000000 0 37351190 2 - - - - 0 30000000 150000 150000 0 2 L L 1 700 0 0 18-Dec-27 0 0 - - 0 - - 1556300 0 1556300 0 1556300 0 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 0 450000 000 modal kerja 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09142B 01 0 - - 0 - - 0 - - KHALIMATUSSADIYAH 0 -717 -2.400 0 77
4.399 31/12/2025 3448675 202512 31-Dec-25 003.503000018751 001.140269 MUKLISIN BANCAAN RT 023 RW 004 JUWANGI JUWANGI BOYOLALI, KAB. 0 0924 18-Dec-25 262/PK-KRD/KSB-KRGD/XII/2025 24 18-Dec-27 18 10000000 2449988 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 2449988 1.83 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01812 AN SUDADI NO SURAT UKUR 00213/JUWANGI/2010 TANGGAL 23-08-2010 LUAS 412 M2 LOKASI JUWANG 203 04 129566000 129566000 60 0 77739600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 129566000 77739600 0 12449988 2 - - - - 0 77739600 50000 50000 0 2 L L 1 700 0 0 18-Dec-27 0 0 - - 0 - - 518750 0 518750 0 518750 0 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 175000 150000 000 PEMBELIAN HEWAN TERNAK 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - JENICE RAHMA DITA KRISTIY 0 -717 -2.400 0 77
4.400 31/12/2025 3448674 202512 31-Dec-25 010.503000017220 001.140266 EKTA DWI SANDHIKA KUSHANGGAREKSA KEBULEN GG 8 NO 46 RT 001 RW 010 KEL SAPURO KEBULEN KEC PEKALONGAN BARAT KO Pekalongan, Kota. 087772137730 0993 17-Dec-25 129/PK-KRD/KSB-KDW/XII/2025 12 17-Dec-26 17 5000000 615399 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 5000000 5000000 0 0 0 0 0 0 615399 1.83 0 0 L - - - - B 17-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA BEAT STREET 2017 129 213 06 11150000 11150000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11150000 0 0 5615399 2 - - - - 0 0 25000 25000 0 2 L L 1 700 0 0 17-Dec-26 0 0 - - 0 - - 467950 0 467950 0 467950 0 00 TANPA ASURANSI 0 17-Dec-26 0 0 0.07 0.07 0 0 75000 000 KONSUMTIF 1 0 50000 0 50000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - 0 -351 -1.200 0 77
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