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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
4.551 31/12/2025 3448521 202512 31-Dec-25 002.511000016657 001.139834 LARMANTO KADIPIRO RT 005 RW 010 BEJEN KARANGANYAR KARANGANYAR, KAB. 081329382999 0927 29-Oct-25 118/PK-KRD.MK/KSB-MSR/X/2025 60 29-Oct-30 29 150000000 93479999 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 147108914 147108914 0 0 0 0 5224914 5224914 88255085 1.75 0 0 L - - - - B 29-Oct-25 0 2 2025-12-29 1458082 2599918 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 190000000 190000000 80 0 152000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 190000000 152000000 0 235363999 2 - - - - 0 152000000 735545 735545 0 2 L L 1 700 0 0 29-Oct-30 0 0 - - 0 - - 4058000 4058000 4058000 4058000 4058000 0 00 TANPA ASURANSI 0 29-Oct-30 0 0 0.07 0.07 0 11600000 2250000 000 INVESTASI 1 2 500000 22540 477460 100000 4508 95492 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 02998B 11 0 - - 0 - - 0 - - TITIN 2 -1763 -5.800 0 77
4.552 31/12/2025 3448522 202512 31-Dec-25 013.503000002989 001.139836 SRI SUNARMI MLANDANG RT 022 RW 010 TEMPURSARI NGAWEN KLATEN JAWA TENGAH KLATEN, KAB. 081393007747 0923 30-Oct-25 0145/PK-KRD/KSB-KLT/X/2025 60 30-Oct-30 30 140000000 87247025 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 137301654 137301654 0 0 0 0 4876554 4876554 82370471 1.75 0 0 L - - - - B 30-Oct-25 0 2 2025-12-24 1360876 2426574 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM EL NO 11190000083150 AN SRI SUNARMI 202 01 175800000 175000000 80 0 140000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 175000000 140000000 0 219672125 2 - - - - 0 140000000 686508 686508 0 2 L L 1 700 0 0 30-Oct-30 0 0 - - 0 - - 3787450 3788000 3787450 3786900 3787450 0 00 TANPA ASURANSI 0 30-Oct-30 0 0 0.07 0.07 0 1200000 2100000 000 KONSUMTIF 1 2 500000 22524 477476 100000 4505 95495 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - GIYANTO 1 -1764 -5.800 0 77
4.553 31/12/2025 3448523 202512 31-Dec-25 012.503001209398 001.139841 RIRIN LISNAWATI DUSUN KWAYUHAN KIDUL RT 012 RW 005 PASANGSARI WINDUSARI MAGELANG MAGELANG, KAB. 0 081327667158 0918 30-Oct-25 174/PK-KRD/KSB-TMP/X/2025 36 30-Oct-28 30 40000000 14993603 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 38396868 38396868 0 0 0 0 1452068 1452068 13541535 1.83 0 0 L - - - - B 30-Oct-25 0 2 2025-12-30 808847 718753 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 00194 TANGGAL 20 NOPEMBER 2009 SURAT UKUR NO 90/WONOGIRI/2009 TANGGAL 19 NOPEMBER 2009 LUAS 2 203 04 144906700 144906700 60 0 86944020 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 144906700 86944020 0 51938403 2 - - - - 0 86944020 191984 191984 0 2 L L 1 700 0 0 30-Oct-28 0 0 - - 0 - - 1527600 1527600 1527600 1527600 1527600 0 00 TANPA ASURANSI 0 30-Oct-28 0 0 0.07 0.07 0 550000 600000 000 RENOVASI RUMAH 1 2 400000 34196 365804 100000 8549 91451 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - MUHAMAD SURYANTA 1 -1034 -3.400 0 77
4.554 31/12/2025 3448520 202512 31-Dec-25 007.501000024672 001.139832 PARMIDI KLAMPOK LOR RT 001 RW 001 KEBONAGUNG DEMAK, KAB. 0 089520424555 0903 29-Oct-25 25/PK-KRD/KSB-GDG/X/2025 24 29-Oct-27 29 10000000 2449988 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 9322952 9322952 0 0 0 0 360452 360452 2089536 1.83 0 0 L - - - - B 29-Oct-25 0 2 2025-12-29 341599 177151 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00252 LUAS 682 M2 203 04 341000000 24552000 60 0 14731200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24552000 14731200 0 11412488 2 - - - - 0 14731200 46615 46615 0 2 L L 1 700 0 0 29-Oct-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 0 00 TANPA ASURANSI 0 29-Oct-27 0 0 0.07 0.07 0 125000 150000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 100000 13563 86437 100000 13563 86437 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07104B 01 0 - - 0 - - 0 - - 2 -667 -2.200 0 77
4.555 31/12/2025 3448516 202512 31-Dec-25 013.501000002987 001.139824 MULYONO BLONOTAN RT 004 RW 000 SRIMULYO PIYUNGAN BANTUL YOGYAKARTA BANTUL, KAB. 08991275063 0501 29-Oct-25 0143/PK-KRD/KSB-KLT/X/2025 60 29-Oct-30 29 150000000 93479999 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 147108914 147108914 0 0 0 0 5224914 5224914 88255085 1.75 0 0 L - - - - B 29-Oct-25 0 2 2025-12-24 1458082 2599918 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 07674 AN MARDI WIYONO NY SEDANG PROSES BALIK NAMA MENJADI PENDRIWIYATI 202 01 486883333.3 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 235363999 2 - - - - 0 180000000 735545 735545 0 2 L L 1 700 0 0 29-Oct-30 0 0 - - 0 - - 4058000 4058100 4058000 4057900 4058000 0 00 TANPA ASURANSI 0 29-Oct-30 0 0 0.07 0.07 0 15000000 2250000 000 MODAL USAHA 1 2 500000 22540 477460 100000 4508 95492 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472001 13001B 01 0 - - 0 - - 0 - - PENDRIYAWATI 2 -1763 -5.800 0 77
4.556 31/12/2025 3448517 202512 31-Dec-25 005.503000027975 001.139825 SUSMIATI ENDANG SULISTYAWATI SIDOMULYO RT 001 RW 001 SIDOMULYO SEDAN REMBANG 0882003032855 0912 30-Oct-25 265/PK-KRD/KSB-LSM/X/2025 36 30-Oct-28 30 50000000 18741987 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 47995885 47995885 0 0 0 0 1815085 1815085 16926902 1.83 0 0 L - - - - B 30-Oct-25 0 2 2025-12-24 1011059 898441 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 01376817 NOPOL K 1935 ND AN SUSMIATI EI 212 03 114500000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 64922787 2 - - - - 0 50000000 239979 239979 0 2 L L 1 700 0 0 30-Oct-28 0 0 - - 0 - - 1909500 1909600 1909500 1909600 1909500 0 00 TANPA ASURANSI 0 30-Oct-28 0 0 0.07 0.07 0 632000 750000 000 RENOVASI RUMAH 1 2 500000 42751 457249 100000 8551 91449 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - ALEK 1 -1034 -3.400 0 77
4.557 31/12/2025 3448518 202512 31-Dec-25 010.501000017198 001.139827 ARGA NUR PRAMANA PISMA BLOK G/21 RT 006 RW 017 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKAL Pekalongan, Kab. 082226777686 0905 29-Oct-25 107/PK-KRD/KSB-KDW/X/2025 48 29-Oct-29 29 425000000 206699217 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 413454009 413454009 0 0 0 0 14774809 14774809 191924408 1.75 0 0 L - - - - B 29-Oct-25 0 2 2025-12-29 5823071 7337329 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NIB 11310000241410 107 202 01 552500000 552500000 80 0 442000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 552500000 442000000 0 605378417 2 - - - - 0 442000000 2067270 2067270 0 2 L L 1 700 0 0 29-Oct-29 0 0 - - 0 - - 13160400 13160400 13160400 13160400 13160400 0 00 TANPA ASURANSI 0 29-Oct-29 0 0 0.07 0.07 0 5943750 6375000 000 MODAL KERJA 1 2 500000 30384 469616 100000 6077 93923 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477400 10000B 01 0 - - 0 - - 0 - - 2 -1398 -4.600 0 77
4.558 31/12/2025 3448519 202512 31-Dec-25 009.501000033693 001.139831 DIKA PRATAMA SUPRIYADI THE SAMBENG VILLAGE BLOK D6 NO 14 RT 013 RW 003 SAMBENG PEMALANG, KAB. 0895324075882 0910 29-Oct-25 112/PK-KRD/KSB-RDD/X/2025 36 29-Oct-28 29 60000000 22490405 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 58808573 58808573 1213270 1213270 1017516 1017516 2178103 1160587 21329818 1.83 3 3 L - - - - B 29-Oct-25 0 2 2025-12-31 1213270 1078130 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 03 - Kendaraan Roda 4, Surat Ukur : Mitsubishi, Luas tanah R-00305363, yang terletak di Dusun 2005, Des 212 03 120000000 120000000 50 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 60000000 0 80138391 2 - - - - 0 60000000 294043 294043 0 2 L L 1 700 1 1 29-Oct-28 0 0 - - 0 - - 2291400 2291400 2291400 60614 2291400 0 00 TANPA ASURANSI 0 29-Oct-28 0 0 0.07 0.07 0 0 900000 000 MODAL KERJA 1 2 500000 42779 457221 100000 8556 91444 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477700 09000B 01 0 - - 0 - - 0 - - 2 -1033 -3.400 0 77
4.559 31/12/2025 3448515 202512 31-Dec-25 007.501000024671 001.139821 NYARBAN DUSUN SAMBUNG RT 004 RW 001 SAMBUNG GODONG GROBOGAN, KAB. 0 088980387014 0904 29-Oct-25 24/PK-KRD/KSB-GDG/X/2025 4 28-Feb-26 29 10000000 800000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 400000 400000 400000 2 0 0 L - - - - B 29-Oct-25 0 2 2025-12-22 0 200000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 06 BPKB U03859929 HONDA SCOOPY 2024 213 06 21000000 21000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21000000 0 0 10400000 2 - - - - 0 0 50000 50000 0 2 L L 1 100 0 0 28-Feb-26 0 0 - - 0 - - 200000 200000 200000 200000 200000 0 00 TANPA ASURANSI 0 28-Feb-26 0 0 0.07 0.07 0 0 150000 000 TAMBAH MODAL TANAM PADI 1 2 100000 48750 51250 100000 48750 51250 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07103B 01 0 - - 0 - - 0 - - SITI CHAYATUN 2 -59 -2.000 0 77
4.560 31/12/2025 3448514 202512 31-Dec-25 005.501000027969 001.139820 SITI PUNARTI SULANG RT 001 RW 008 SULANG SULANG REMBANG REMBANG, KAB. 082136904925 0912 29-Oct-25 263/PK-KRD/KSB-LSM/X/2025 24 29-Oct-27 29 14000000 3430005 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 13052036 13052036 0 0 0 0 504636 504636 2925369 1.83 0 0 L - - - - B 29-Oct-25 0 2 2025-12-29 478237 248013 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB S 00686130 I NOPOL K 4161 PW AN M REZA FAUN 212 03 29350000 28000000 50 0 14000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28000000 14000000 0 15977405 2 - - - - 0 14000000 65260 65260 0 2 L L 1 700 0 0 29-Oct-27 0 0 - - 0 - - 726250 726300 726250 726300 726250 0 00 TANPA ASURANSI 0 29-Oct-27 0 0 0.07 0.07 0 450000 210000 000 KREDIT MODAL KERJA 1 2 140000 19002 120998 100000 13572 86428 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463190 05115B 01 0 - - 0 - - 0 - - MUNARI 2 -667 -2.200 0 77
4.561 31/12/2025 3448513 202512 31-Dec-25 011.511000042119 001.139814 WINARSO TANGKISAN KRAJAN 001/001 TANGKISAN BAYAN PURWOREJO Purworejo, Kab. 0 085875086298 0921 28-Oct-25 028/PK-KRD/MKR/KSB-KTA/X/2025 60 28-Oct-30 28 120000000 74784011 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 117618532 117618532 0 0 0 0 4179932 4179932 70604079 1.75 0 0 L - - - - B 28-Oct-25 0 2 2025-12-30 1166465 2079935 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIFIKAT HAK MILIK 202 01 152775000 152775000 80 0 122220000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 152775000 122220000 0 188222611 2 - - - - 0 122220000 588093 588093 0 2 L L 1 700 0 0 28-Oct-30 0 0 - - 0 - - 3246400 3246400 3246400 3315000 3246400 0 00 TANPA ASURANSI 0 28-Oct-30 0 0 0.07 0.07 0 1409712 1800000 000 MENAMBAH MODAL USAHA 1 2 500000 22529 477471 100000 4506 95494 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - SULASMI 3 -1762 -5.800 0 77
4.562 31/12/2025 3448512 202512 31-Dec-25 009.501000033691 001.139810 MARTI SUNGAPAN RT 001 RW 002 PEMALANG PEMALANG, KAB. 082313963272 0910 27-Oct-25 109/PK-KRD/KSB-RDD/X/2025 36 27-Oct-28 27 85000000 31861384 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 81593344 81593344 0 0 0 0 3085644 3085644 28775740 1.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 1718800 1527350 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No. 00230 NIB : 11.34.03.05.00009, Surat Ukur : Surat Ukur Tgl. 22 202 01 355390000 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 110369084 2 - - - - 0 85000000 407967 407967 0 2 L L 1 700 0 0 27-Oct-28 0 0 - - 0 - - 3246150 3246150 3246150 3246150 3246150 0 00 TANPA ASURANSI 0 27-Oct-28 0 0 0.07 0.07 0 0 1275000 000 modal kerja 1 2 500000 42817 457183 100000 8564 91436 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 016000 09000B 01 0 - - 0 - - 0 - - 4 -1031 -3.400 0 77
4.563 31/12/2025 3448511 202512 31-Dec-25 005.503000027968 001.139809 WIYANTO MLAWAT RT 002 RW 002 MLAWAT PAMOTAN REMBANG REMBANG, KAB. 082329376176 0912 28-Oct-25 262/PK-KRD/KSB-LSM/X/2025 36 28-Oct-28 28 350000000 124704984 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 335753880 335753880 0 0 0 0 12126380 12126380 112578604 1.75 0 0 L - - - - B 28-Oct-25 0 2 2025-12-23 7184846 6001404 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO NIB 11140000183450 L 142 M2 AN WIYANTO 202 01 588150000 188150000 80 0 150520000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 188150000 150520000 0 448332484 2 - - - - 0 150520000 1678769 1678769 0 2 L L 1 700 0 0 28-Oct-28 0 0 - - 0 - - 13186250 13186250 13186250 13186250 13186250 0 00 TANPA ASURANSI 0 28-Oct-28 0 0 0.07 0 0 4126000 5250000 000 PEMBELIAN TANAH 1 2 500000 43361 456639 100000 8672 91328 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - 3 -1032 -3.400 0 77
4.564 31/12/2025 3448510 202512 31-Dec-25 011.511000042117 001.139808 NORA RITATI KEDUNGWATANG 002/005 BENER BENER PURWOREJO PURWOREJO, KAB. 0 081228103961 0921 27-Oct-25 027/PK-KRD/MKR/KSB-KTA/X/2025 36 27-Oct-28 27 30000000 11245187 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 28797051 28797051 0 0 0 0 1089051 1089051 10156136 1.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 606635 539065 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 03 KENDARAAN RODA 4 212 03 70000000 70000000 50 0 35000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 35000000 0 38953187 2 - - - - 0 35000000 143985 143985 0 2 L L 1 700 0 0 27-Oct-28 0 0 - - 0 - - 1145700 1146000 1145700 1146000 1145700 0 00 TANPA ASURANSI 0 27-Oct-28 0 0 0.07 0.07 0 425000 450000 000 MENAMBAH MODAL USAHA 1 2 300000 25639 274361 100000 8547 91453 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 11998B 11 0 - - 0 - - 0 - - 4 -1031 -3.400 0 77
4.565 31/12/2025 3448509 202512 31-Dec-25 001.501000025097 001.139806 PUJI ARISANTI PERUM GENTAN RAYA 2 BLOK F NO 3 RT 003 RW 008 GENTAN BAKI SUKOHARJO JAWA TE SUKOHARJO, KAB. 082323360160 0926 27-Oct-25 154/PK-KRD/KSB-KCU/X/2025 12 27-Oct-26 27 25000000 3078207 0 1 0 001 A00 01 KREDIT MODAL KERJA 700 PLAFON 21199954 21199954 0 0 0 0 882154 882154 2196053 1.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 1916020 423830 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 07384 203 04 439138667 318432000 60 0 191059200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 318432000 191059200 0 23396007 2 - - - - 0 191059200 106000 106000 0 2 L L 1 700 0 0 27-Oct-26 0 0 - - 0 - - 2339850 2339850 2339850 2342350 2339850 0 00 TANPA ASURANSI 0 27-Oct-26 0 0 0.07 0.07 0 300000 375000 000 MODAL KERJA 1 2 250000 69204 180796 100000 27681 72319 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01001B 01 0 - - 0 - - 0 - - RAHADI WIDARTO 4 -300 -1.000 0 77
4.566 31/12/2025 3448508 202512 31-Dec-25 009.501000033690 001.139805 HUMAEROH PULOSARI RT 036 RW 009 PEMALANG, KAB. 085326402576 0910 27-Oct-25 110/PK-KRD/KSB-RDD/X/2025 36 27-Oct-28 27 100000000 37484011 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 95992172 95992172 0 0 0 0 3630172 3630172 33853839 1.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 2022116 1796884 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah Pekarangan SHM No 01075 NIB 11.34.02.09.00447, Surat Ukur : Surat Ukur Tgl. 29/03/2 202 01 130048000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 129846011 2 - - - - 0 100000000 479961 479961 0 2 L L 1 700 0 0 27-Oct-28 0 0 - - 0 - - 3819000 3819000 3819000 3819000 3819000 0 00 TANPA ASURANSI 0 27-Oct-28 0 0 0.07 0.07 0 0 1500000 000 modal kerja 1 2 500000 42827 457173 100000 8566 91434 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - SUMITRO 4 -1031 -3.400 0 77
4.567 31/12/2025 3448507 202512 31-Dec-25 008.501000013847 001.139802 SITI NAPIAH CANGKRING KRAJAN RT 001 RW 002 CAMGKRING TEGOWANU GROBOGAN DEMAK, KAB. 082117315809 0903 27-Oct-25 080/PK-KRD/KRD-SMG/X/2025 6 27-Apr-26 27 60000000 6480000 0 1 0 008 H00 01 KREDIT MODAL KERJA 300 PLAFON 60000000 60000000 0 0 0 0 2160000 2160000 4320000 1.8 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 0 1080000 875 08081 81 PASAR KARANGAWEN & CANGKRIN BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 01242 CANGKRING LUAS 85 M2 203 04 87918400 75000000 60 0 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 45000000 0 64320000 2 - - - - 0 45000000 300000 300000 0 2 L L 1 300 0 0 27-Apr-26 0 0 - - 0 - - 1080000 1080000 1080000 1080000 1080000 0 00 TANPA ASURANSI 0 27-Apr-26 0 0 0.07 0 0 350000 900000 000 MODAL KERJA MUSIMAN 1 2 500000 160181 339819 100000 32036 67964 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011200 08081B 01 0 - - 0 - - 0 - - BEDJO PITONO 4 -117 -4.000 0 77
4.568 31/12/2025 3448506 202512 31-Dec-25 007.503000024668 001.139801 ISWADI KAMPUNG MEKARSARI RT 003 RW 007 KUWARON GUBUG GROBOGAN, KAB. 0 081909872646 0904 27-Oct-25 21/PK-KRD/KSB-GDG/X/2025 24 27-Oct-27 27 25000000 6126794 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 23307384 23307384 0 0 0 0 901284 901284 5225510 1.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 853995 442955 875 07456 4056 KAS GUBUG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 1393 LUAS 100 M2 203 04 114533500 48600000 60 0 29160000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48600000 29160000 0 28532894 2 - - - - 0 29160000 116537 116537 0 2 L L 1 700 0 0 27-Oct-27 0 0 - - 0 - - 1296950 1297000 1296950 1296900 1296950 0 00 TANPA ASURANSI 0 27-Oct-27 0 0 0.07 0.07 0 150000 375000 000 BIAYA PERSIAPAN ANAK MENIKAH 1 2 250000 34023 215977 100000 13610 86390 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 07456B 03 0 - - 0 - - 0 - - SUMIYATI 4 -665 -2.200 0 77
4.569 31/12/2025 3448505 202512 31-Dec-25 007.501000024667 001.139797 FUTUHAL ARIFIN DUSUN MENAWAN RT 001 RW 003 MENAWAN KLAMBU GROBOGAN, KAB. 0 081327421548 0904 27-Oct-25 20/PK-KRD/KSB-GDG/X/2025 36 27-Oct-28 27 40000000 14993603 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 38396468 38396468 0 0 0 0 1452068 1452068 13541535 1.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-24 808847 718753 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 574 LUAS 513 M2 203 04 166075133 32832000 60 0 19699200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32832000 19699200 0 51938003 2 - - - - 0 19699200 191982 191982 0 2 L L 1 700 0 0 27-Oct-28 0 0 - - 0 - - 1527600 1527600 1527600 1528000 1527600 0 00 TANPA ASURANSI 0 27-Oct-28 0 0 0.07 0.07 0 200000 600000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 400000 34196 365804 100000 8549 91451 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07103B 01 0 - - 0 - - 0 - - AYU DWI LESTARI 4 -1031 -3.400 0 77
4.570 31/12/2025 3448504 202512 31-Dec-25 008.511000013849 001.139796 DONY TRI SETIAWAN KP KANDRI RT 004 RW 001 KANDRI GUNUNG PATI SEMARANG SEMARANG, KOTA. 085761756175 0991 28-Oct-25 021/PK-KRD.MK/KSB-SMG/X/2025 36 28-Oct-28 28 100000000 35629988 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 95929680 95929680 0 0 0 0 3464680 3464680 32165308 1.75 0 0 L - - - - B 28-Oct-25 0 2 2025-12-29 2052813 1714687 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 103 LUAS 107 M2 202 01 146200000 146000000 80 0 116800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 146000000 116800000 0 128094988 2 - - - - 0 116800000 479648 479648 0 2 L L 1 700 0 0 28-Oct-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 0 00 TANPA ASURANSI 0 28-Oct-28 0 0 0.07 0.07 0 2050000 1500000 000 MODAL KERJA 1 2 500000 43308 456692 100000 8662 91338 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 08998B 11 0 - - 0 - - 0 - - SHOFI AF IDATUL KHOIRIYAH 3 -1032 -3.400 0 77
4.571 31/12/2025 3448503 202512 31-Dec-25 005.503000027966 001.139795 NGASRIKAH SUMBEREJO RT 001 RW 001 SUMBEREJO PAMOTAN REMBANG REMBANG, KAB. 0895405957594 0912 29-Oct-25 260/PK-KRD/KSB-LSM/X/2025 24 29-Oct-27 29 25000000 6126794 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 23307284 23307284 0 0 0 0 901284 901284 5225510 1.83 0 0 L - - - - B 29-Oct-25 0 2 2025-12-15 853995 442955 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00795 L 917 M2 AN PURWANDI 203 04 65107000 44016000 60 0 26409600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44016000 26409600 0 28532794 2 - - - - 0 26409600 116536 116536 0 2 L L 1 700 0 0 29-Oct-27 0 0 - - 0 - - 1296950 1297000 1296950 1297000 1296950 0 00 TANPA ASURANSI 0 29-Oct-27 0 0 0.07 0 0 282000 375000 000 BI MODAL PERBAIKAN KANDANG 1 2 250000 34023 215977 100000 13610 86390 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - PURWANTO 2 -667 -2.200 0 77
4.572 31/12/2025 3448502 202512 31-Dec-25 001.503000025094 001.139789 LINNA PUJI UTAMI GRIYA PALUR ASRI BLOK J NO 11 RT 005 RW 025 NGRINGO JATEN KARANGANYAR KARANGANYAR, KAB. 088802911534 0924 24-Oct-25 151/PK-KRD/KSB-KCU/X/2025 60 24-Oct-30 24 95000000 62424977 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 93217067 93217067 0 0 0 0 3467067 3467067 58957910 1.83 0 0 L - - - - B 24-Oct-25 0 2 2025-12-29 898303 1725447 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 4630 202 01 146888000 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 152174977 2 - - - - 0 98800000 466085 466085 0 2 L L 1 700 0 0 24-Oct-30 0 0 - - 0 - - 2623750 2625000 2623750 2625000 2623750 0 00 TANPA ASURANSI 0 24-Oct-30 0 0 0.07 0.07 0 1400000 1425000 000 PELUNASAN BKK ADIRA DAN BIAYA RENOVASI 1 2 500000 22062 477938 100000 4412 95588 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - 7 -1758 -5.800 0 77
4.573 31/12/2025 3448501 202512 31-Dec-25 006.503000004604 001.139787 HENDRO SUSANTO DUKUH KOPEK RT 009 RW 002 KARANGWOTAN PUCAKWANGI PATI PATI, KAB. 082264512952 0908 24-Oct-25 156/PK-KRD/KSB-TY/X/2025 36 24-Oct-28 24 150000000 56227800 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 147021432 147021432 3033175 3033175 2693317 2693317 5445357 2752040 53475760 1.83 8 8 L - - - - B 24-Oct-25 922/Pst/Pms/X.2025 0 2 2025-12-31 3033175 2695375 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN HENDRO SUSANTO 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 200497192 2 - - - - 0 150000000 735107 735107 45346 2 L L 1 700 1 1 24-Oct-28 0 0 - - 0 - - 5728550 5728550 5728550 2058 5728550 0 00 TANPA ASURANSI 0 24-Oct-28 0 0 0.07 0.07 0 1320000 2250000 000 PELUNASAN PEMBELIAN TANAH 1 2 500000 42887 457113 100000 8578 91422 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - 7 -1028 -3.400 0 77
4.574 31/12/2025 3448500 202512 31-Dec-25 007.501000024664 001.139786 BAMBANG TRIYANTO DUSUN MOJO RT 003 RW 004 MOJOAGUNG KARANGRAYUNG GROBOGAN, KAB. 0 081390493916 0904 24-Oct-25 17/PK-KRD/KSB-GDG/X/2025 48 24-Oct-29 24 50000000 25614395 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 48670251 48670251 0 0 0 0 1821251 1821251 23793144 1.83 0 0 L - - - - B 24-Oct-25 0 2 2025-12-24 670712 904588 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 814 LUAS 688 M2 203 04 344000000 57792000 60 0 34675200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 57792000 34675200 0 72463395 2 - - - - 0 34675200 243351 243351 0 2 L L 1 700 0 0 24-Oct-29 0 0 - - 0 - - 1575300 1575500 1575300 1575500 1575300 0 00 TANPA ASURANSI 0 24-Oct-29 0 0 0.07 0.07 0 125000 750000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 500000 29829 470171 100000 5966 94034 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07105B 01 0 - - 0 - - 0 - - SITI NAFIAH 7 -1393 -4.600 0 77
4.575 31/12/2025 3448499 202512 31-Dec-25 004.503000008778 001.139785 YANU PRATAMA PRIGI RT 001 RW 008 TANDUK AMPEL BOYOLALI BOYOLALI, KAB. 0895623749070 0996 24-Oct-25 156/PK-KRD/KSB-AMP/X/2025 10 24-Aug-26 24 8000000 828497 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 6514109 6514109 0 0 0 0 279809 279809 548688 1.83 0 0 L - - - - B 24-Oct-25 0 2 2025-12-24 749694 133156 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO P 02319433 AN PONIJAN SUDARSONO 8778 213 06 18050000 18050000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18050000 0 0 7062797 2 - - - - 0 0 32571 32571 0 2 L L 1 700 0 0 24-Aug-26 0 0 - - 0 - - 882850 883000 882850 882700 882850 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 120000 000 KONSUMTIF LAINNYA (MEMBELI HP) 1 2 80000 26216 53784 100000 32770 67230 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 7 -236 -8.000 0 77
4.576 31/12/2025 3448498 202512 31-Dec-25 006.503000004602 001.139782 LATIF ENDRI SETYAWAN DUSUN CACAH RT 003 RW 002 SUKOHARJO MARGOREJO PATI PATI, KAB. 087818678085 0908 23-Oct-25 154/PK-KRD/KSB-TY/X/2025 24 23-Oct-27 23 50000000 12253594 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 46614768 46614768 0 0 0 0 1802568 1802568 10451026 1.83 0 0 L - - - - B 23-Oct-25 0 2 2025-12-23 1707991 885909 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN SUDARMI 203 04 125228000 121584000 60 0 72950400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121584000 72950400 0 57065794 2 - - - - 0 72950400 233074 233074 0 2 L L 1 700 0 0 23-Oct-27 0 0 - - 0 - - 2593900 2593900 2593900 2593900 2593900 0 00 TANPA ASURANSI 0 23-Oct-27 0 0 0.07 0.07 0 240000 750000 000 RENOVASI RUMAH DAN MODAL USAHA 1 2 500000 68092 431908 100000 13618 86382 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 125228000 23-Oct-25 0 - - 0 - - SITI MASUDAH 8 -661 -2.200 0 77
4.577 31/12/2025 3448497 202512 31-Dec-25 002.511000016655 001.139781 RANIYEM SOKOREJO RT 010 RW 002 NGEPRINGAN JENAR SRAGEN, KAB. 081329382999 0925 23-Oct-25 116/PK-KRD.MK/KSB-MSR/X/2025 60 23-Oct-30 23 120000000 74784011 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 117685932 117685932 0 0 0 0 4179932 4179932 70604079 1.75 0 0 L - - - - B 23-Oct-25 0 2 2025-12-23 1166465 2079935 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 152100000 152000000 80 0 121600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 152000000 121600000 0 188290011 2 - - - - 0 121600000 588430 588430 0 2 L L 1 700 0 0 23-Oct-30 0 0 - - 0 - - 3246400 3247000 3246400 3247000 3246400 0 00 TANPA ASURANSI 0 23-Oct-30 0 0 0.07 0.07 0 1205000 1800000 000 TAMBAH MODAL USAHA 1 2 500000 22529 477471 100000 4506 95494 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 02998B 11 0 - - 0 - - 0 - - SUROTO 8 -1757 -5.800 0 77
4.578 31/12/2025 3448496 202512 31-Dec-25 013.503000002985 001.139778 KIRYANI NGAWEN RT 002 RW 008 NGAWEN KLATEN JAWA TENGAH KLATEN, KAB. 085626807730002 0923 23-Oct-25 0141/PK-KRD/KSB-KLT/X/2025 60 23-Oct-30 23 43000000 28256014 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 42194120 42194120 0 0 0 0 1569320 1569320 26686694 1.83 0 0 L - - - - B 23-Oct-25 0 2 2025-12-23 406600 781000 875 13001 UMUM CAB KLATEN TNP TANPA ASURANSI AUT13 01 AN 04 SHM NO 01440 AN SUPIYAH NYONYA 203 04 81200000 42000000 60 0 25200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42000000 25200000 0 68880814 2 - - - - 0 25200000 210971 210971 0 2 L L 1 700 0 0 23-Oct-30 0 0 - - 0 - - 1187600 1187600 1187600 1187600 1187600 0 00 TANPA ASURANSI 0 23-Oct-30 0 0 0.07 0.07 0 200000 645000 000 KONSUMTIF 1 2 430000 18941 411059 100000 4405 95595 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001T 03 0 - - 0 - - 0 - - 8 -1757 -5.800 0 77
4.579 31/12/2025 3448495 202512 31-Dec-25 005.501000027964 001.139777 MASKURI DEMAAN RT 003 RW 001 DEMAAN GUNEM REMBANG REMBANG, KAB. 082225563095 0912 23-Oct-25 258/PK-KRD/KSB-LSM/X/2025 24 23-Oct-27 23 50000000 12253594 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 46612568 46612568 0 0 0 0 1802568 1802568 10451026 1.83 0 0 L - - - - B 23-Oct-25 0 2 2025-12-22 1707991 885909 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00564 L 166 M2 AN MASKURI 203 04 184741333 23424000 60 0 14054400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23424000 14054400 0 57063594 2 - - - - 0 14054400 233063 233063 0 2 L L 1 700 0 0 23-Oct-27 0 0 - - 0 - - 2593900 2595000 2593900 2595000 2593900 0 00 TANPA ASURANSI 0 23-Oct-27 0 0 0.07 0.07 0 282000 750000 000 TAMBAH MODAL USAHA KELAPA 1 2 500000 68092 431908 100000 13618 86382 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478990 05115B 01 0 - - 0 - - 0 - - SUMIYATUN 8 -661 -2.200 0 77
4.580 31/12/2025 3448494 202512 31-Dec-25 012.501001209392 001.139776 MARYATUN SIDOSARI RT 003 RW 001 WUWUHARJO KAJORAN MAGELANG MAGELANG, KAB. 0 081325896844 0918 22-Oct-25 168/PK-KRD/KSB-TMP/X/2025 36 22-Oct-28 22 100000000 37484011 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 95990172 95990172 0 0 0 0 3630172 3630172 33853839 1.83 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 2022116 1796884 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM NO 01148 TANGGAL 28 AGUSTUS 2024 SURAT UKUR NO 00276/WUWUHARJO/2024 TANGGAL 26 AGUSTUS 2024 LUAS 202 01 236392000 236392000 80 0 189113600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 236392000 189113600 0 129844011 2 - - - - 0 189113600 479951 479951 0 2 L L 1 700 0 0 22-Oct-28 0 0 - - 0 - - 3819000 3820000 3819000 3820000 3819000 0 00 TANPA ASURANSI 0 22-Oct-28 0 0 0.07 0.07 0 1300000 1500000 000 MENAMBAH STOK DAGANGAN 1 2 500000 42827 457173 100000 8566 91434 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 462071 12000B 01 0 - - 0 - - 0 - - FITRIYATI 9 -1026 -3.400 0 77
4.581 31/12/2025 3448493 202512 31-Dec-25 011.511000042113 001.139774 ROSIDIN SAMPING NGEMPLAK 001/002 SAMPING KEMIRI PURWOREJO PURWOREJO, KAB. 0 081299049513 0921 22-Oct-25 026/PK-KRD/MKR/KSB-KTA/X/2025 36 22-Oct-28 22 20000000 7496803 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 19066035 19066035 0 0 0 0 726035 726035 6770768 1.83 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 404423 359377 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 42520000 42520000 60 0 25512000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42520000 25512000 0 25836803 2 - - - - 0 25512000 95330 95330 0 2 L L 1 700 0 0 22-Oct-28 0 0 - - 0 - - 763800 800000 763800 860000 763800 0 00 TANPA ASURANSI 0 22-Oct-28 0 0 0.07 0.07 0 175000 300000 000 MENAMBAH MODAL USAHA 1 2 200000 17082 182918 100000 8541 91459 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - MUJIATI 9 -1026 -3.400 0 77
4.582 31/12/2025 3448492 202512 31-Dec-25 004.503000008777 001.139773 SUDIYANI TOMO RT 001 RW 003 NGADIROJO GLADAGSARI BOYOLALI Boyolali, Kab. 085727553408 0901 22-Oct-25 155/PK-KRD/KSB-AMP/X/2025 36 22-Oct-28 22 55000000 19595588 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 52761323 52761323 0 0 0 0 1905523 1905523 17690065 1.75 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 1129048 943052 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02481 AN JOKO DHARMADI 8777 202 01 316642000 82500000 80 0 66000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 82500000 66000000 0 70451388 2 - - - - 0 66000000 263807 263807 0 2 L L 1 700 0 0 22-Oct-28 0 0 - - 0 - - 2072100 2075000 2072100 2069200 2072100 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1400000 825000 000 KONSUMTIF LAINNYA ( BIAYA PENDIDIKAN) 1 2 500000 43206 456794 100000 8641 91359 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 316642000 11-Nov-25 0 - - 0 - - JOKO DHARMADI 9 -1026 -3.400 0 77
4.583 31/12/2025 3448491 202512 31-Dec-25 001.503000025092 001.139772 DWI PRASETYO NGEPOS RT 002 RW 009 JETAK SIDOHARJO SRAGEN SRAGEN, KAB. 088212258449 0925 22-Oct-25 149/PK-KRD/KSB-KCU/X/2025 60 22-Oct-30 22 90000000 59142005 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 88284675 88284675 0 0 0 0 3284675 3284675 55857330 1.83 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 851023 1634677 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 2901 202 01 345900000 117000000 80 0 93600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117000000 93600000 0 144142005 2 - - - - 0 93600000 441423 441423 0 2 L L 1 700 0 0 22-Oct-30 0 0 - - 0 - - 2485700 2500000 2485700 2500000 2485700 0 00 TANPA ASURANSI 0 22-Oct-30 0 0 0.07 0.07 0 1705000 1350000 000 PELUNASAN PEMBELIAN TANAH 1 2 500000 22092 477908 100000 4419 95581 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - NAWANG ATI PANGESTU 9 -1756 -5.800 0 77
4.584 31/12/2025 3448490 202512 31-Dec-25 006.503000004599 001.139770 MASRIPAH DUSUN BLADO RT 002 RW 001 BUMIREJO MARGOREJO PATI PATI, KAB. 087743013404 0908 22-Oct-25 151/PK-KRD/KSB-TY/X/2025 48 22-Oct-29 22 80000000 40981609 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 77873042 77873042 0 0 0 0 2913942 2913942 38067667 1.83 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 1073139 1447311 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUKAR 202 01 100259667 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 115940709 2 - - - - 0 80000000 389365 389365 0 2 L L 1 700 0 0 22-Oct-29 0 0 - - 0 - - 2520450 2520450 2520450 2520450 2520450 0 00 TANPA ASURANSI 0 22-Oct-29 0 0 0.07 0.07 0 1100000 1200000 000 RENOVASI RUMAH DAN PELUNASAN 1 2 500000 29858 470142 100000 5972 94028 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - SUKAR 9 -1391 -4.600 0 77
4.585 31/12/2025 3448489 202512 31-Dec-25 007.503000024663 001.139768 MUFIYATUN PERUM ARUM KUNCORO BLOK N 09 RT 006 RW 001 WONOSALAM DEMAK, KAB. 0 081390869234 0903 22-Oct-25 16/PK-KRD/KSB-GDG/X/2025 36 22-Oct-28 22 65000000 24364615 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 62394913 62394913 0 0 0 0 2359613 2359613 22005002 1.83 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 1314375 1167975 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 00390 LUAS 75 M2 203 04 235494000 81250000 60 0 48750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81250000 48750000 0 84399915 2 - - - - 0 48750000 311975 311975 0 2 L L 1 700 0 0 22-Oct-28 0 0 - - 0 - - 2482350 2485000 2482350 2479700 2482350 0 00 TANPA ASURANSI 0 22-Oct-28 0 0 0.07 0.07 0 1100000 975000 000 BIAYA PENDIDIKAN ANAK 1 2 500000 42790 457210 100000 8558 91442 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07104B 03 0 - - 0 - - 0 - - ADE HERIYANTO 9 -1026 -3.400 0 77
4.586 31/12/2025 3448488 202512 31-Dec-25 003.501000018705 001.139767 PURWANTO BODEH RT 006 RW 005 KEDUNGMULYO KEMUSU BOYOLALI, KAB. 082223083081 0924 22-Oct-25 216/PK-KRD/KSB-KRGD/X/2025 36 22-Oct-28 22 15000000 5622593 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 14398825 14398825 0 0 0 0 544525 544525 5078068 1.83 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 303318 269532 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01101 AN PURWANTO NO SURAT UKUR 00032/KEDUNGMULYO/2017 TANGGAL 05-07-2017 LUAS 662 M2 LOKASI 203 04 85268000 85268000 60 0 51160800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 85268000 51160800 0 19476893 2 - - - - 0 51160800 71994 71994 0 2 L L 1 700 0 0 22-Oct-28 0 0 - - 0 - - 572850 572850 572850 572850 572850 0 00 TANPA ASURANSI 0 22-Oct-28 0 0 0.07 0.07 0 175000 225000 000 TAMBAH MODAL USAHA 1 2 150000 12804 137196 100000 8536 91464 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 03059B 01 0 - - 0 - - 0 - - RINA YUNIASTUTI 9 -1026 -3.400 0 77
4.587 31/12/2025 3448487 202512 31-Dec-25 010.501000017195 001.139763 JUWARIYAH PODO GG 9 RT 002 RW 001 KEL PODO KEC KEDUNGWUNI KAB PEKALONGAN Pekalongan, Kab. 081542025357 0905 21-Oct-25 104/PK-KRD/KSB-KDW/X/2025 60 21-Oct-30 21 50000000 32853970 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 49062930 49062930 0 0 0 0 1824730 1824730 31029240 1.83 0 0 L - - - - B 21-Oct-25 0 2 2025-12-22 472791 908109 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00854 104 202 01 65000000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 80092170 2 - - - - 0 52000000 245315 245315 0 2 L L 1 700 0 0 21-Oct-30 0 0 - - 0 - - 1380900 1381000 1380900 1380800 1380900 0 00 TANPA ASURANSI 0 21-Oct-30 0 0 0.07 0.07 0 1000000 750000 000 MODAL KERJA 1 2 500000 22004 477996 100000 4401 95599 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 10000B 01 0 - - 0 - - 0 - - 10 -1755 -5.800 0 77
4.588 31/12/2025 3448486 202512 31-Dec-25 008.511000013845 001.139762 SUSANTI JL PANDA UTARA V RT 004 RW 005 PALEBON PEDURUNGAN SEMARANG SEMARANG, KOTA. 085866451475 0991 21-Oct-25 020/PK-KRD.MK/KSB-SMG/X/2025 60 21-Oct-30 21 55000000 36140005 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 53969223 53969223 0 0 0 0 2007223 2007223 34132782 1.83 0 0 L - - - - B 21-Oct-25 0 2 2025-12-22 520070 998930 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 607 LUAS 150 M2 202 01 309639000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 88102005 2 - - - - 0 80000000 269846 269846 0 2 L L 1 700 0 0 21-Oct-30 0 0 - - 0 - - 1519000 1519000 1519000 1519000 1519000 0 00 TANPA ASURANSI 0 21-Oct-30 0 0 0.07 0.07 0 6500000 825000 000 MODAL KERJA 1 2 500000 22021 477979 100000 4404 95596 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 08998B 11 0 - - 0 - - 0 - - 10 -1755 -5.800 0 77
4.589 31/12/2025 3448485 202512 31-Dec-25 009.511000033685 001.139761 NUR KHORIYAH SEMINGKIR RT 003 RW 003 RANDUDONGKAL PEMALANG, KAB. 082241704631 0910 21-Oct-25 067/PK-KRD/KSB-RDD/X/2025 48 21-Oct-29 21 115000000 55930393 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 111875790 111875790 0 0 0 0 3997890 3997890 51932503 1.75 0 0 L - - - - B 21-Oct-25 0 2 2025-12-22 1575655 1985395 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Surat Hak Milik No. 03579 NIB. 11340708.05195 SU No.02982/Semingkir/2019 Tgl 14/08/2019 yang terleta 202 01 178430000 149500000 80 0 119600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 149500000 119600000 0 163808293 2 - - - - 0 119600000 559379 559379 0 2 L L 1 700 0 0 21-Oct-29 0 0 - - 0 - - 3561050 3565000 3561050 3557100 3561050 0 00 TANPA ASURANSI 0 21-Oct-29 0 0 0.07 0.07 0 0 1725000 000 modal kerja 1 2 500000 30350 469650 100000 6070 93930 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - TARDI 10 -1390 -4.600 0 77
4.590 31/12/2025 3448484 202512 31-Dec-25 006.501000004597 001.139757 AGUS DWI SANTOSO MOJOAGUNG RT 007 RW 003 TRANGKIL PATI, KAB. 081327464561 0908 21-Oct-25 149/PK-KRD/KSB-TY/X/2025 48 21-Oct-29 21 90000000 46103999 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 87607171 87607171 0 0 0 0 3278171 3278171 42825828 1.83 0 0 L - - - - B 21-Oct-25 0 2 2025-12-22 1207282 1628218 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN ENY KUSRINI 202 01 115150000 115150000 80 0 92120000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 115150000 92120000 0 130432999 2 - - - - 0 92120000 438036 438036 0 2 L L 1 700 0 0 21-Oct-29 0 0 - - 0 - - 2835500 2835500 2835500 2835500 2835500 0 00 TANPA ASURANSI 0 21-Oct-29 0 0 0.07 0.07 0 800000 1350000 000 TAMBAH MODAL USAHA 1 2 500000 29860 470140 100000 5972 94028 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 10 960009 06151B 01 0 - - 0 - - 0 - - SERTUP NARASATI 10 -1390 -4.600 0 77
4.591 31/12/2025 3448483 202512 31-Dec-25 002.501000016653 001.139755 SETU SUBAGYO PILANG RT 013 RW 003 PILANG MASARAN SRAGEN, KAB. 08822102850 0925 21-Oct-25 114/PK-KRD/KSB-MSR/X/2025 24 21-Oct-27 21 100000000 23325201 0 1 0 002 B00 01 KREDIT MODAL KERJA 700 PLAFON 93163570 93163570 0 0 0 0 3440670 3440670 19884531 1.75 0 0 L - - - - B 21-Oct-25 0 2 2025-12-22 3447865 1690685 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 167164667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 113048101 2 - - - - 0 100000000 465818 465818 0 2 L L 1 700 0 0 21-Oct-27 0 0 - - 0 - - 5138550 5138550 5138550 5138550 5138550 0 00 TANPA ASURANSI 0 21-Oct-27 0 0 0.07 0.07 0 975000 1500000 000 MODAL USAHA 1 2 500000 68660 431340 100000 13732 86268 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 02000B 01 0 - - 0 - - 0 - - PINI 10 -659 -2.200 0 77
4.592 31/12/2025 3448482 202512 31-Dec-25 004.501000008776 001.139752 JOKO PURWOKO GENENG RT 004 RW 001 BANYUANYAR AMPEL BOYOLALI BOYOLALI KAB 081228962417 0924 20-Oct-25 155/PK-KRD/KSB-AMP/X/2025 6 20-Apr-26 20 10000000 1200000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 400000 400000 800000 2 0 0 L - - - - B 20-Oct-25 0 2 2025-12-22 0 200000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKP NO O-00758690 8776 213 99 21375000 21375000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21375000 0 0 10800000 2 - - - - 0 0 50000 50000 0 2 L L 1 100 0 0 20-Apr-26 0 0 - - 0 - - 200000 200000 200000 200000 200000 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 150000 000 TAMBAH MODAL USAHA MUSIMAN 1 2 100000 31790 68210 100000 31790 68210 0 0 0 0 0 0 0 0 0 20 22 8 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - SUWANTI 11 -110 -4.000 0 77
4.593 31/12/2025 3448481 202512 31-Dec-25 008.501000013843 001.139749 MUHAMMAD NURAINI SIDOKUMPUL RT 005 RW 003 SIDOKUMPUL GUNTUR DEMAK DEMAK, KAB. 082133372182 0903 20-Oct-25 078/PK-KRD/KSB-SMG/X/2025 6 20-Apr-26 20 25000000 2550000 0 1 0 008 H00 01 KREDIT MODAL KERJA 300 PLAFON 25000000 25000000 0 0 0 0 850000 850000 1700000 1.7 0 0 L - - - - B 20-Oct-25 0 2 2025-12-15 0 425000 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 00741 SIDOKUMPUL LUAS 434 M2 203 04 64810700 31250000 60 0 18750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31250000 18750000 0 26700000 2 - - - - 0 18750000 125000 125000 0 2 L L 1 300 0 0 20-Apr-26 0 0 - - 0 - - 425000 425000 425000 425000 425000 0 00 TANPA ASURANSI 0 20-Apr-26 0 0 0.07 0 0 2250000 375000 000 MODAL KERJA MUSIMAN 1 2 250000 80137 169863 100000 32055 67945 0 0 0 0 0 0 0 0 0 20 22 7 1 1008 11 03 10 561009 08000B 01 0 - - 0 - - 0 - - SITI MUSYAYADAH 11 -110 -4.000 0 77
4.594 31/12/2025 3448480 202512 31-Dec-25 002.503000016652 001.139744 MUHAMMAD NUR AM ALAFANDI JURANGJERO RT 021 KALIKOBOK TANON SRAGEN, KAB. 088227369145 0925 20-Oct-25 113/PK-KRD/KSB-MSR/X/2025 24 20-Oct-27 20 15000000 3675606 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 13984331 13984331 0 0 0 0 540731 540731 3134875 1.83 0 0 L - - - - B 20-Oct-25 0 2 2025-12-22 512397 265753 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM 202 01 144806000 18750000 80 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18750000 15000000 0 17119206 2 - - - - 0 15000000 69922 69922 0 2 L L 1 700 0 0 20-Oct-27 0 0 - - 0 - - 778150 778200 778150 778200 778150 0 00 TANPA ASURANSI 0 20-Oct-27 0 0 0.07 0.07 0 125000 225000 000 PEMBELIAN KENDARAAN 1 2 150000 20381 129619 100000 13587 86413 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - EFI SUGIYANTI 11 -658 -2.200 0 77
4.595 31/12/2025 3448479 202512 31-Dec-25 012.501001209391 001.139738 MUKHAMAD ISTOHA DSN TEGALSARI RT 005 RW 003 KALIPURU KEPIL WONOSOBO WONOSOBO, KAB. 0 085647258538 0920 17-Oct-25 167/PK-KRD/KSB-TMP/X/2025 48 17-Oct-29 17 100000000 51228787 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 97341300 97341300 0 0 0 0 3642500 3642500 47586287 1.83 0 0 L - - - - B 17-Oct-25 0 2 2025-12-17 1341425 1809175 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 DUA BUAH SHM ELEKTRONIK 202 01 270484000 270484000 80 0 216387200 202 01 97174000 97174000 80 0 77739200 99 99 0 0 0 0 0 0 0 367658000 294126400 0 144927587 2 - - - - 0 294126400 486707 486707 0 2 L L 1 700 0 0 17-Oct-29 0 0 - - 0 - - 3150600 3150600 3150600 3150600 3150600 0 00 TANPA ASURANSI 0 17-Oct-29 0 0 0.07 0.07 0 3000000 1500000 000 MENAMBAH STOK DAGANGAN 1 2 500000 29903 470097 100000 5980 94020 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 462099 12000B 01 0 - - 0 - - 0 - - HETI SUSMIYATI 14 -1386 -4.600 0 77
4.596 31/12/2025 3448478 202512 31-Dec-25 010.503000017194 001.139735 SAGI DK WERDI BARAT RT 001 RW 001 PANINGGARAN PEKALONGAN, KAB. 081227867540 0905 17-Oct-25 103/PK-KRD/KSB-KDW/X/2025 36 17-Oct-28 17 8000000 2997989 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 7679373 7679373 0 0 0 0 290373 290373 2707616 1.83 0 0 L - - - - B 17-Oct-25 0 2 2025-12-03 161770 143730 875 10917 917 PENSIUNAN LWT.BPD.KAJEN BKA BELUM KLAIM ASURANSI NOR 03 AN 06 HONDA BEAT STREET 2024 103 213 06 17800000 17800000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17800000 0 0 10386989 2 - - - - 0 0 38397 38397 0 2 L L 1 700 0 0 17-Oct-28 0 0 - - 0 - - 305500 305500 305500 305500 305500 0 07 ASURANSI BPJS KETENAGAKERJAAN 604800 17-Oct-28 100 100 0.07 0.07 604800 0 120000 880 KONSUMTIF 1 2 80000 6804 73196 100000 8505 91495 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10917B 03 0 - - 0 - - 0 - - 14 -1021 -3.400 0 77
4.597 31/12/2025 3448477 202512 31-Dec-25 009.502000033683 001.139731 FATKHUROHMAN CERIH RT 009 RW 002 JATINEGARA TEGAL, KAB. 089570093229 0906 17-Oct-25 103/PK-KRD/KSB-RDD/X/2025 60 17-Oct-30 17 100000000 62318001 0 1 0 009 I00 02 KREDIT INVESTASI 700 PLAFON 98072610 98072610 0 0 0 0 3483210 3483210 58834791 1.75 0 0 L - - - - B 17-Oct-25 0 2 2025-12-17 972054 1733246 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No 00568 NIB 11350706.00473, Surat Ukur : Surat Ukur Tgl. 02/07/20 202 01 194874667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 156907401 2 - - - - 0 100000000 490363 490363 0 2 L L 1 700 0 0 17-Oct-30 0 0 - - 0 - - 2705300 2705300 2705300 2705300 2705300 0 00 TANPA ASURANSI 0 17-Oct-30 0 0 0.07 0.07 0 0 1500000 000 pembelian tanah 1 2 500000 22493 477507 100000 4499 95501 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 09000B 02 0 - - 0 - - 0 - - FARIKHAH 14 -1751 -5.800 0 77
4.598 31/12/2025 3448476 202512 31-Dec-25 002.511000016651 001.139728 SRIYANTO GEBANG RT 011 GEBANG SUKODONO SRAGEN, KAB. 0821348829821 0925 17-Oct-25 112/PK-KRD.MK/KSB-MSR/X/2025 24 17-Oct-27 17 65000000 15929201 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 60599199 60599199 0 0 0 0 2343299 2343299 13585902 1.83 0 0 L - - - - B 17-Oct-25 0 2 2025-12-17 2220388 1151662 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 AN 01 SHM 202 01 108395000 108000000 80 0 86400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108000000 86400000 0 74185101 2 - - - - 0 86400000 302996 302996 0 2 L L 1 700 0 0 17-Oct-27 0 0 - - 0 - - 3372050 3372050 3372050 3372050 3372050 0 00 TANPA ASURANSI 0 17-Oct-27 0 0 0.07 0.07 0 1105000 975000 000 TAMBAH MODAL USAHA 1 2 500000 68132 431868 100000 13627 86373 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011200 02998B 11 0 - - 0 - - 0 - - NGATINEM 14 -655 -2.200 0 77
4.599 31/12/2025 3448475 202512 31-Dec-25 005.503000027972 001.139726 FEBYANA CAHYA ARINDI MANTINGAN RT 001 RW 001 MANTINGAN BULU REMBANG REMBANG, KAB. 085728647815 0912 20-Oct-25 256/PK-KRD.KSB-LSM/X/2025 12 20-Oct-26 20 5000000 615399 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4238441 4238441 0 0 0 0 176391 176391 439008 1.83 0 0 L - - - - B 20-Oct-25 0 2 2025-12-24 383204 84746 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKAB NO R 00626313 I NOPOL K 3826 NW AN BETA RII 213 06 16100000 16100000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16100000 0 0 4677449 2 - - - - 0 0 21192 21192 0 2 L L 1 700 0 0 20-Oct-26 0 0 - - 0 - - 467950 467950 467950 470000 467950 0 00 TANPA ASURANSI 0 20-Oct-26 0 0 0.07 0.07 0 0 75000 000 BIAYA BELI TANAH 1 2 50000 13773 36227 100000 27546 72454 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - 11 -293 -1.000 0 77
4.600 31/12/2025 3448474 202512 31-Dec-25 012.501001209390 001.139725 SOLIKHIN MUNGGANGSARI RT 001 RW 001 MUNGGANGSARI KALIANGKRIK MAGELANG MAGELANG, KAB. 0 081227178836 0918 17-Oct-25 166/PK-KRD/KSB-TMP/X/2025 60 17-Oct-30 17 15000000 9854981 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 14718878 14718878 0 0 0 0 547378 547378 9307603 1.83 0 0 L - - - - B 17-Oct-25 0 2 2025-12-17 141838 272412 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE V-1J02Q32L1 A/T TAHUN 2024 WARNA MERAH ATASNAMA NURHIDAYAH, NOPOL AA 213 06 33666700 33666700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33666700 0 0 24026481 2 - - - - 0 0 73594 73594 0 2 L L 1 700 0 0 17-Oct-30 0 0 - - 0 - - 414250 414250 414250 414250 414250 0 00 TANPA ASURANSI 0 17-Oct-30 0 0 0.07 0.07 0 0 225000 000 MENAMBAH STOK DAGANGAN 1 2 150000 6580 143420 100000 4386 95614 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462099 12000B 01 0 - - 0 - - 0 - - NURHIDAYAH 14 -1751 -5.800 0 77
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