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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
4.601 31/12/2025 3448473 202512 31-Dec-25 003.501000018704 001.139724 WAGIMIN GUNUNGTUMPENG RT 006 RW 003 GUNUNG TUMPENG KARANGRAYUNG GROBOGAN, KAB. 088228709671 0904 17-Oct-25 215/PK-KRD/KSB-KRGD/X/2025 6 17-Apr-26 17 80000000 8400000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 80000000 80000000 0 0 0 0 2800000 2800000 5600000 1.75 0 0 L - - - - B 17-Oct-25 0 2 2025-12-17 0 1400000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00512 AN WAGIMIN NO SURAT UKUR 00318/GUNUNGTUMPENG/2020 TANGGAL 08/05/2020 LUAS 2584 M2 LOKAS 203 04 241524667 147774000 60 0 88664400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 147774000 88664400 0 85600000 2 - - - - 0 88664400 400000 400000 0 2 L L 1 100 0 0 17-Apr-26 0 0 - - 0 - - 1400000 1400000 1400000 1400000 1400000 0 00 TANPA ASURANSI 0 17-Apr-26 0 0 0.07 0.07 0 4775000 1200000 000 TAMBAH MODAL USAHA PERSIAPAN TANAM JAGUNG 1 2 500000 160487 339513 100000 32097 67903 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011110 03059B 01 0 - - 0 - - 0 - - HARYANI 14 -107 -4.000 0 77
4.602 31/12/2025 3448472 202512 31-Dec-25 006.511000004596 001.139723 KASWATI DK JATEN RT 004 RW 002 JRAHI GUNUNGWUNGKAL PATI, KAB. 0 0908 17-Oct-25 017/PK-KRD/MKR-TY/X/2025 48 17-Oct-29 17 100000000 48634423 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 97283297 97283297 0 0 0 0 3476397 3476397 45158026 1.75 0 0 L - - - - B 17-Oct-25 0 2 2025-12-17 1370134 1726416 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN IRVAN SEPTIAN TAUFIQ 202 01 126000000 126000000 80 0 100800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 126000000 100800000 0 142441323 2 - - - - 0 100800000 486416 486416 0 2 L L 1 700 0 0 17-Oct-29 0 0 - - 0 - - 3096550 3096550 3096550 3096550 3096550 0 00 TANPA ASURANSI 0 17-Oct-29 0 0 0.07 0.07 0 800000 1500000 000 MODAL DAN INVESTASI 1 2 500000 30326 469674 100000 6065 93935 0 0 0 0 0 0 0 0 0 20 22 3 2 1018 21 03 10 960009 06998B 11 0 - - 0 - - 0 - - HERWAN KRISMANTO 14 -1386 -4.600 0 77
4.603 31/12/2025 3448471 202512 31-Dec-25 013.501000002981 001.139722 AMINAH GUDANG RT 001 RW 009 SUMBEREJO KLATEN SELATAN KLATEN JAWA TENGAH KLATEN, KAB. 08129073685 0923 17-Oct-25 0137/PK-KRD/KSB-KLT/X/2025 18 17-Apr-27 17 10000000 1830490 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 9043403 9043403 0 0 0 0 357903 357903 1472587 1.83 0 0 L - - - - B 17-Oct-25 0 2 2025-12-17 482643 174607 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO S-05132057 213 99 20425000 20425000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20425000 0 0 10515990 2 - - - - 0 0 45217 45217 0 2 L L 1 700 0 0 17-Apr-27 0 0 - - 0 - - 657250 657250 657250 657250 657250 0 00 TANPA ASURANSI 0 17-Apr-27 0 0 0.07 0.07 0 0 150000 000 MODAL USAHA 1 2 100000 18432 81568 100000 18432 81568 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478200 13001B 01 0 - - 0 - - 0 - - SUGENG RAHARJO 14 -472 -1.600 0 77
4.604 31/12/2025 3448470 202512 31-Dec-25 012.501001209389 001.139720 HIDAYATI DSN JETIS RT 020 RW 010 NGADIREJO SALAMAN MAGELANG MAGELANG, KAB. 0 085877877448 0918 16-Oct-25 165/PK-KRD/KSB-TMP/X/2025 18 16-Apr-27 16 5500000 1006992 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 4973871 4973871 0 0 0 0 196871 196871 810121 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 265454 96046 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE D1B02N12L2 A/T TAHUN 2018 WARNA MERAH PUTIH ATASNAMA ZUMRODI, NOPOL 213 06 12450000 12450000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12450000 0 0 5783992 2 - - - - 0 0 24869 24869 0 2 L L 1 700 0 0 16-Apr-27 0 0 - - 0 - - 361500 361500 361500 361500 361500 0 00 TANPA ASURANSI 0 16-Apr-27 0 0 0.07 0.07 0 0 82500 000 MENAMBAH STOK DAGANGAN 1 2 55000 10121 44879 100000 18402 81598 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 12000B 01 0 - - 0 - - 0 - - ZUMRODI 15 -471 -1.600 0 77
4.605 31/12/2025 3448469 202512 31-Dec-25 009.501000033682 001.139719 SITI NAIMAH SEMAYA RT 018 RW 002 RANDUDONGKAL PEMALANG, KAB. 083149700320 0910 16-Oct-25 102/PK-KRD/KSB-RDD/X/2025 36 16-Oct-28 16 25000000 9371012 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 23998043 23998043 0 0 0 0 907543 907543 8463469 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 505529 449221 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang Tanah dan Bangunan SHM No 00415 NIB 11340709.02268, Surat Ukur : Surat Ukur Tgl 10/03/202 203 04 68392000 42000000 60 0 25200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42000000 25200000 0 32461512 2 - - - - 0 25200000 119990 119990 0 2 L L 1 700 0 0 16-Oct-28 0 0 - - 0 - - 954750 955000 954750 954500 954750 0 00 TANPA ASURANSI 0 16-Oct-28 0 0 0.07 0.07 0 0 375000 000 modal kerja 1 2 250000 21361 228639 100000 8545 91455 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014600 09000B 01 0 - - 0 - - 0 - - MOCH RIFAI 15 -1020 -3.400 0 77
4.606 31/12/2025 3448467 202512 31-Dec-25 011.502000042104 001.139716 MURYANAH BOTOREJO 001/002 BOTOREJO BAYAN PURWOREJO PURWOREJO, KAB. 0 085713450105 0921 16-Oct-25 241/PK-KRD/KSB-KTA/X/2025 60 16-Oct-30 16 100000000 65711013 0 1 0 011 K00 02 KREDIT INVESTASI 700 PLAFON 98125861 98125861 0 0 0 0 3649561 3649561 62061452 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-30 945581 1816269 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIFIKAT HAK MILIK 202 01 182821333 140420000 80 0 112336000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140420000 112336000 0 160187313 2 - - - - 0 112336000 490629 490629 0 2 L L 1 700 0 0 16-Oct-30 0 0 - - 0 - - 2761850 2761850 2761850 2761850 2761850 0 00 TANPA ASURANSI 0 16-Oct-30 0 0 0.07 0.07 0 1071260 1500000 000 PEMBELIAN TRATAG 1 2 500000 22070 477930 100000 4414 95586 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 11010B 02 0 - - 0 - - 0 - - JUMARI 15 -1750 -5.800 0 77
4.607 31/12/2025 3448468 202512 31-Dec-25 011.501000042105 001.139717 ARI SANTOSO DUSUN I 001/001 JRAKAH BAYAN PURWOREJO PURWOREJO, KAB. 0 08998046480 0921 16-Oct-25 242/PK-KRD/KSB-KTA/X/2025 60 16-Oct-30 16 50000000 32853970 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 49062730 49062730 0 0 0 0 1824730 1824730 31029240 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-24 472791 908109 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 85680000 77350000 60 0 46410000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 77350000 46410000 0 80091970 2 - - - - 0 46410000 245314 245314 0 2 L L 1 700 0 0 16-Oct-30 0 0 - - 0 - - 1380900 1381000 1380900 1381000 1380900 0 00 TANPA ASURANSI 0 16-Oct-30 0 0 0.07 0.07 0 100000 750000 000 MENAMBAH MODAL USAHA 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 471100 11010B 01 0 - - 0 - - 0 - - SUMARTI 15 -1750 -5.800 0 77
4.608 31/12/2025 3448466 202512 31-Dec-25 001.503000025087 001.139715 SITI RAHAYU NGIPANG RT 004 RW 016 KADIPIRO BANJARSARI SURAKARTA JAWA TENGAH SURAKARTA, KOTA. 089509888129 0996 16-Oct-25 144/PK-KRD/KSB-KCU/X/2025 60 16-Oct-30 16 60000000 39425981 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 58789716 58789716 0 0 0 0 2189716 2189716 37236265 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-17 567349 1089751 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 03566 202 01 201595000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 96025981 2 - - - - 0 62400000 293949 293949 0 2 L L 1 700 0 0 16-Oct-30 0 0 - - 0 - - 1657100 1700000 1657100 1700000 1657100 0 00 TANPA ASURANSI 0 16-Oct-30 0 0 0.07 0.07 0 2200000 900000 000 SEWA LAUNDRY PEMBELIAN DAN PEREMAJAAN MESII 1 2 500000 22033 477967 100000 4407 95593 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - 15 -1750 -5.800 0 77
4.609 31/12/2025 3448465 202512 31-Dec-25 013.503000002979 001.139710 SUGENG RAHAYU NGGRENGGODADI RT 025 RW 007 KALIKEBO TRUCUK KLATEN JAWA TENGAH KLATEN, KAB. 081328151695 0923 16-Oct-25 0135/PK-KRD/KSB-KLT/X/2025 24 16-Oct-27 16 10000000 2449988 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 9322952 9322952 0 0 0 0 360452 360452 2089536 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 341599 177151 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 04415 AN SUGENG RAHAYU 203 04 75592667 15000000 60 0 9000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15000000 9000000 0 11412488 2 - - - - 0 9000000 46615 46615 0 2 L L 1 700 0 0 16-Oct-27 0 0 - - 0 - - 518750 518800 518750 518700 518750 0 00 TANPA ASURANSI 0 16-Oct-27 0 0 0.07 0.07 0 150000 150000 000 KONSUMTIF 1 2 100000 13563 86437 100000 13563 86437 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - KURNIA RAHMAWATI 15 -654 -2.200 0 77
4.610 31/12/2025 3448464 202512 31-Dec-25 013.503000002980 001.139709 SUPARMAN NGERING RT 001 RW 009 NGERING JOGONALAN KLATEN JAWA TENGAH KLATEN, KAB. 089531250901 0923 16-Oct-25 0136/PK-KRD/KSB-KLT/X/2025 24 16-Oct-27 16 20000000 4901205 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 18645908 18645908 0 0 0 0 721008 721008 4180197 1.83 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 683196 354354 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 00835 AN SUTINEM NYONYA 01/07/1945 203 04 270889333 30000000 60 0 18000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 18000000 0 22826105 2 - - - - 0 18000000 93230 93230 0 2 L L 1 700 0 0 16-Oct-27 0 0 - - 0 - - 1037550 1037550 1037550 1037550 1037550 0 00 TANPA ASURANSI 0 16-Oct-27 0 0 0.07 0.07 0 150000 300000 000 KONSUMTIF 1 2 200000 27201 172799 100000 13601 86399 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - 15 -654 -2.200 0 77
4.611 31/12/2025 3448462 202512 31-Dec-25 011.511000042102 001.139705 ISTIYAH BORO KULON 002/003 BORO KULON BANYUURIP PURWOREJO 0 082221050878 0921 15-Oct-25 024/PK-KRD/MKR/KSB-KTA/X/2025 24 15-Oct-27 15 10000000 2449988 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 9322452 9322452 0 0 0 0 360452 360452 2089536 1.83 0 0 L - - - - B 15-Oct-25 0 2 2025-12-16 341599 177151 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 4 213 99 54000000 54000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54000000 0 0 11411988 2 - - - - 0 0 46612 46612 0 2 L L 1 700 0 0 15-Oct-27 0 0 - - 0 - - 518750 519000 518750 519000 518750 0 00 TANPA ASURANSI 0 15-Oct-27 0 0 0.07 0.07 0 0 150000 000 MENAMBAH MODAL USAHA 1 2 100000 13563 86437 100000 13563 86437 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - 16 -653 -2.200 0 77
4.612 31/12/2025 3448463 202512 31-Dec-25 010.503000017192 001.139707 ROKHIMAH KEBON AGUNG RT 002 RW 004 KEL KEBONAGUNG KEC KAJEN KAB PEKALONGAN Pekalongan, Kab. 085869036849 0905 15-Oct-25 101/PK-KRD/KSB-KDW/X/2025 36 15-Oct-28 15 30000000 11245187 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 28797651 28797651 0 0 0 0 1089051 1089051 10156136 1.83 0 0 L - - - - B 15-Oct-25 0 2 2025-12-15 606635 539065 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 02261 101 203 04 68322000 68322000 60 0 40993200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68322000 40993200 0 38953787 2 - - - - 0 40993200 143988 143988 0 2 L L 1 700 0 0 15-Oct-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 0 00 TANPA ASURANSI 0 15-Oct-28 0 0 0.07 0.07 0 200000 450000 000 konsumtif 1 2 300000 25639 274361 100000 8547 91453 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10942B 03 0 - - 0 - - 0 - - CAHYONO 16 -1019 -3.400 0 77
4.613 31/12/2025 3448460 202512 31-Dec-25 006.502000004593 001.139694 AHMAD ARIVIN PASUCEN RT 001 RW 004 TRANGKIL PATI PATI, KAB. 085336216804 0908 15-Oct-25 146/PK-KRD/KSB-TY/X/2025 48 15-Oct-29 15 80000000 40981609 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 77873042 77873042 0 0 0 0 2913942 2913942 38067667 1.83 0 0 L - - - - B 15-Oct-25 0 2 2025-12-31 1073139 1447311 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUGINI 202 01 116013666 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 115940709 2 - - - - 0 83200000 389365 389365 0 2 L L 1 700 0 0 15-Oct-29 0 0 - - 0 - - 2520450 2520450 2520450 2520450 2520450 0 00 TANPA ASURANSI 0 15-Oct-29 0 0 0.07 0.07 0 3800000 1200000 000 RENOVASI TOKO KELONTONG 1 2 500000 29858 470142 100000 5972 94028 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 06000B 02 0 - - 0 - - 0 - - AYUK FARIKA 16 -1384 -4.600 0 77
4.614 31/12/2025 3448461 202512 31-Dec-25 006.502000004594 001.139696 MASLIKAH PURWOKERTO RT 003 RW 002 TAYU PATI PATI, KAB. 0882008885646 0908 15-Oct-25 147/PK-KRD/KSB-TY/X/2025 36 15-Oct-28 15 20000000 7496803 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 19198435 19198435 0 0 0 0 726035 726035 6770768 1.83 0 0 L - - - - B 15-Oct-25 0 2 2025-12-15 404423 359377 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN LAILATUL FARIKHAH 203 04 109692666 109692666 60 0 65815599.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 109692666 65815599.6 0 25969203 2 - - - - 0 65815599.6 95992 95992 0 2 L L 1 700 0 0 15-Oct-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 0 00 TANPA ASURANSI 0 15-Oct-28 0 0 0.07 0.07 0 240000 300000 000 RENOVASI WARUNG 1 2 200000 17082 182918 100000 8541 91459 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 20 561001 06000B 02 103692666 06-Nov-25 0 - - 0 - - SUDARYO 16 -1019 -3.400 0 77
4.615 31/12/2025 3448459 202512 31-Dec-25 004.503000008774 001.139693 YAHMI MACANAN RT 007 RW 002 TAJUK GETASAN SEMARANG, KAB. 083107979907 0901 15-Oct-25 148/PK-KRD/KSB-AMP/X/2025 48 15-Oct-29 15 25000000 12807195 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 24335325 24335325 0 0 0 0 910625 910625 11896570 1.83 0 0 L - - - - B 15-Oct-25 0 2 2025-12-15 335356 452294 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SULAMAH LT 803M2 SU 00696/JETAK/2018 8774 203 04 210386000 210386000 60 0 126231600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210386000 126231600 0 36231895 2 - - - - 0 126231600 121677 121677 0 2 L L 1 700 0 0 15-Oct-29 0 0 - - 0 - - 787650 787650 787650 787650 787650 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 375000 000 konsumtif lainnya (biaya menikah anak) 1 2 250000 14903 235097 100000 5961 94039 0 0 0 0 0 0 0 0 0 20 10 3 4 1019 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 16 -1384 -4.600 0 77
4.616 31/12/2025 3448458 202512 31-Dec-25 006.501000004595 001.139692 AHMAD RUBAI DK PONDOHAN RT 003 RW 002 PURWOREJO PATI PATI, KAB. 085225152008 0908 15-Oct-25 148/PK-KRD/KSB-TY/X/2025 36 15-Oct-28 15 100000000 35629988 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 95929680 95929680 0 0 0 0 3464680 3464680 32165308 1.75 0 0 L - - - - B 15-Oct-25 0 2 2025-12-15 2052813 1714687 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN AHMAD RUBAI 202 01 125840000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 128094988 2 - - - - 0 100000000 479648 479648 0 2 L L 1 700 0 0 15-Oct-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 0 00 TANPA ASURANSI 0 15-Oct-28 0 0 0.07 0.07 0 800000 1500000 000 PEMBELIAN PADI DAN GABAH 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 472001 06151B 01 0 - - 0 - - 0 - - SITI MUINAH 16 -1019 -3.400 0 77
4.617 31/12/2025 3448454 202512 31-Dec-25 012.503001209386 001.139679 TIYA FAHMIYANTI GODEGAN RT 003 RW 001 NGARGOSOKO KALIANGKRIK MAGELANG MAGELANG, KAB. 0 082225474823 0918 14-Oct-25 162/PK-KRD/KSB-TMP/X/2025 12 14-Oct-26 14 8500000 1046603 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 7208834 7208834 0 0 0 0 299934 299934 746669 1.83 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 651447 144103 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE F1C02N46L0 A/T TAHUN 2022 WARNA COKLAT ATASNAMA TIYA FAHMIYANTI, NOP 213 06 19100000 19100000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19100000 0 0 7955503 2 - - - - 0 0 36044 36044 0 2 L L 1 700 0 0 14-Oct-26 0 0 - - 0 - - 795550 795550 795550 795550 795550 0 00 TANPA ASURANSI 0 14-Oct-26 0 0 0.07 0.07 0 0 127500 000 PERBAIKAN RUMAH 1 2 85000 23482 61518 100000 27626 72374 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - PRAMONO 17 -287 -1.000 0 77
4.618 31/12/2025 3448455 202512 31-Dec-25 006.502000004591 001.139680 ANTON WAHYU NUGROHO KETANGGAN RT 001 RW 002 GEMBONG PATI PATI, KAB. 085742130979 0908 14-Oct-25 144/PK-KRD/KSB-TY/X/2025 60 14-Oct-30 14 70000000 45997986 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 68688102 68688102 0 0 0 0 2554702 2554702 43443284 1.83 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 661907 1271393 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN KARSANAH 202 01 88028000 88000000 80 0 70400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 88000000 70400000 0 112131386 2 - - - - 0 70400000 343441 343441 0 2 L L 1 700 0 0 14-Oct-30 0 0 - - 0 - - 1933300 1933300 1933300 1933300 1933300 0 00 TANPA ASURANSI 0 14-Oct-30 0 0 0.07 0.07 0 1070000 1050000 000 PEMBELIAN ALAT CETAK DAN PELUNASAN 1 2 500000 22057 477943 100000 4411 95589 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 477900 06151B 02 0 - - 0 - - 0 - - ANINDITA AISYA DEVI 17 -1748 -5.800 0 77
4.619 31/12/2025 3448456 202512 31-Dec-25 001.503000025085 001.139684 FLAVIANA SRI DAYANI PURBOWARDAYAN RT 003 RW 002 TEGALHARJO JEBRES SURAKARTA JAWA TENGAH SURAKARTA, KOTA. 082133914141 0996 14-Oct-25 142/PK-KRD/KSB-KCU/X/2025 36 14-Oct-28 14 75000000 28112997 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 71994028 71994028 0 0 0 0 2722628 2722628 25390369 1.83 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 1516588 1347662 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NIB 11 17 000006943 0 202 01 265068867 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 97384397 2 - - - - 0 78000000 359970 359970 0 2 L L 1 700 0 0 14-Oct-28 0 0 - - 0 - - 2864250 2864300 2864250 2864300 2864250 0 00 TANPA ASURANSI 0 14-Oct-28 0 0 0.07 0.07 0 1400000 1125000 000 RENOVASI RUMAH 1 2 500000 42806 457194 100000 8561 91439 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - ARDINNATA ISKHAQ 17 -1018 -3.400 0 77
4.620 31/12/2025 3448457 202512 31-Dec-25 010.503000017191 001.139687 MUHAMMAD ZAENAL ARIFIN CAPGAWEN UTARA RT 001 RW 003 KEL KEDUNGWUNI TIMUR KEC KEDUNGWUNI KAB PEKALO Pekalongan, Kab. 089662027777 0905 14-Oct-25 100/PK-KRD/KSB-KDW/X/2025 36 14-Oct-28 14 100000000 35629988 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 95929680 95929680 0 0 0 0 3464680 3464680 32165308 1.75 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 2052813 1714687 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 05815 100 202 01 130000000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 128094988 2 - - - - 0 104000000 479648 479648 0 2 L L 1 700 0 0 14-Oct-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 0 00 TANPA ASURANSI 0 14-Oct-28 0 0 0.07 0.07 0 1050000 1500000 000 PEMBELIAN TANAH 1 2 500000 43308 456692 100000 8662 91338 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - SITI SOFIANI 17 -1018 -3.400 0 77
4.621 31/12/2025 3448453 202512 31-Dec-25 006.501000004592 001.139678 ANDRI AFIQOH NGAGEL LOR RT 006 RW 003 NGAGEL DUKUHSETI PATI, KAB. 081327537782 0908 14-Oct-25 145/PK-KRD/KSB-TY/X/2025 24 14-Oct-27 14 15000000 3675606 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 13984431 13984431 0 0 0 0 540731 540731 3134875 1.83 0 0 L - - - - B 14-Oct-25 0 2 2025-12-15 512397 265753 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN DAIM WAHYUDI 203 04 322378666 322378666 60 0 193427199.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 322378666 193427199.6 0 17119306 2 - - - - 0 193427199.6 69922 69922 0 2 L L 1 700 0 0 14-Oct-27 0 0 - - 0 - - 778150 778150 778150 778150 778150 0 00 TANPA ASURANSI 0 14-Oct-27 0 0 0.07 0.07 0 100000 225000 000 PEMBELIAN BARANG PERABOTAN 1 2 150000 20381 129619 100000 13587 86413 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 06000B 01 0 - - 0 - - 0 - - DAIM WAHYUDI 17 -652 -2.200 0 77
4.622 31/12/2025 3448452 202512 31-Dec-25 008.511000013839 001.139675 ZAENAL ARIFIN SIDOREJO RT 001 RW 006 SIDOREJO KARANGAWEN DEMAK DEMAK, KAB. 081225549952 0903 13-Oct-25 018/PK-KRD.MK/KSB-SMG/X/2025 60 13-Oct-30 13 110000000 68550973 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 107879870 107879870 0 0 0 0 3831570 3831570 64719403 1.75 0 0 L - - - - B 13-Oct-25 0 2 2025-12-15 1069260 1906590 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM EL NIB 11 09 000018991 0 202 01 150780000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 172599273 2 - - - - 0 120000000 539399 539399 0 2 L L 1 700 0 0 13-Oct-30 0 0 - - 0 - - 2975850 2975850 2975850 2975850 2975850 0 00 TANPA ASURANSI 0 13-Oct-30 0 0 0.07 0 0 2000000 1650000 000 Modal Kerja dan Investasi 1 2 500000 22512 477488 100000 4502 95498 0 0 0 0 0 0 0 0 0 20 22 7 1 1008 21 03 10 561009 08998B 11 0 - - 0 - - 0 - - 18 -1747 -5.800 0 77
4.623 31/12/2025 3448451 202512 31-Dec-25 007.501000024654 001.139670 TARPIN DUSUN GOMPENG RT 007 RW 002 KOPEK GODONG GROBOGAN, KAB. 0 081567678731 0904 10-Oct-25 07/PK-KRD/KSB-GDG/X/2025 36 10-Oct-28 10 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 19198435 19198435 0 0 0 0 726035 726035 6770768 1.83 0 0 L - - - - B 10-Oct-25 0 2 2025-12-10 404423 359377 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 800 LUAS 535 M2 203 04 255290000 43870000 60 0 26322000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43870000 26322000 0 25969203 2 - - - - 0 26322000 95992 95992 0 2 L L 1 700 0 0 10-Oct-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 0 00 TANPA ASURANSI 0 10-Oct-28 0 0 0.07 0.07 0 125000 300000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 200000 17082 182918 100000 8541 91459 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 472009 07103B 01 0 - - 0 - - 0 - - NANIK SUHARTI 21 -1014 -3.400 0 77
4.624 31/12/2025 3448450 202512 31-Dec-25 009.5010000033678 001.139666 ROILAH RANDUDONGKAL RT 064 RW 005 PEMALANG, KAB. 085712276425 0910 10-Oct-25 099/PK-KRD/KSB-RDD/X/2025 48 10-Oct-29 10 50000000 25614395 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 48665951 48665951 0 0 0 0 1821251 1821251 23793144 1.83 0 0 L - - - - B 10-Oct-25 0 2 2025-12-09 670712 904588 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No 4400 NIB 11.34.07.06.01872, Surat Ukur : Surat Ukur Tgl. 04/09/ 202 01 67811667 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 72459095 2 - - - - 0 50000000 243330 243330 0 2 L L 1 700 0 0 10-Oct-29 0 0 - - 0 - - 1575300 1575300 1575300 1580000 1575300 0 00 TANPA ASURANSI 0 10-Oct-29 0 0 0.07 0.07 0 0 750000 000 modal kerja 1 2 500000 29829 470171 100000 5966 94034 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - MULYONO 21 -1379 -4.600 0 77
4.625 31/12/2025 3448449 202512 31-Dec-25 013.511000002976 001.139660 HARTINI TEGAL SERUT RT 008 RW 003 KEBONDALEM LOR PRAMBANAN KLATEN JAWA TENGAH KLATEN, KAB. 083866498299 0923 10-Oct-25 0132/PK-KRD.MK/KSB-KLT/X/2025 36 10-Oct-28 10 25000000 9371012 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 23992793 23992793 0 0 0 0 907543 907543 8463469 1.83 0 0 L - - - - B 10-Oct-25 0 2 2025-12-10 505529 449221 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01773 203 04 35000000 22400000 60 0 13440000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22400000 13440000 0 32456262 2 - - - - 0 13440000 119964 119964 0 2 L L 1 700 0 0 10-Oct-28 0 0 - - 0 - - 954750 954750 954750 960000 954750 0 00 TANPA ASURANSI 0 10-Oct-28 0 0 0.07 0.07 0 150000 375000 000 MODAL KERJA 1 2 250000 21361 228639 100000 8545 91455 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13998B 11 0 - - 0 - - 0 - - GANDI 21 -1014 -3.400 0 77
4.626 31/12/2025 3448448 202512 31-Dec-25 012.503001209384 001.139658 SUMIYATI DEREPAN RT 005 RW 002 MUNGGANGSARI KALIANGKRIK MAGELANG MAGELANG, KAB. 0 082220277253 0918 10-Oct-25 160/PK-KRD/KSB-TMP/X/2025 48 10-Oct-29 10 13000000 6658402 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 12654369 12654369 0 0 0 0 473469 473469 6184933 1.83 0 0 L - - - - B 10-Oct-25 0 2 2025-12-10 174385 235165 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE L1K02Q33L1 A/T TAHUN 2024 WARNA BIRU ATASNAMA EKA FATMAWATI, NOPOL A 213 06 28900000 28900000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28900000 0 0 18839302 2 - - - - 0 0 63272 63272 0 2 L L 1 700 0 0 10-Oct-29 0 0 - - 0 - - 409550 409550 409550 409550 409550 0 00 TANPA ASURANSI 0 10-Oct-29 0 0 0.07 0.07 0 0 195000 000 BIAYA PENDIDIKAN ANAK 1 2 130000 7721 122279 100000 5939 94061 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - 21 -1379 -4.600 0 77
4.627 31/12/2025 3448447 202512 31-Dec-25 010.501000017189 001.139657 SITI PUJIYANTI SANGKANJOYO RT 003 RW 002 DESA SANGKANJOYO KEC KAJEN KAB PEKALONGAN Pekalongan, Kab. 085720050986 0905 09-Oct-25 098/PK-KRD/KSB-KDW/X/2025 36 09-Oct-28 9 50000000 18741987 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 47996085 47996085 0 0 0 0 1815085 1815085 16926902 1.83 0 0 L - - - - B 09-Oct-25 0 2 2025-12-09 1011059 898441 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 00175 098 202 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 64922987 2 - - - - 0 52000000 239980 239980 0 2 L L 1 700 0 0 09-Oct-28 0 0 - - 0 - - 1909500 1910000 1909500 1909000 1909500 0 00 TANPA ASURANSI 0 09-Oct-28 0 0 0.07 0.07 0 1000000 750000 000 MENAMBAH MODAL KERJA 1 2 500000 42751 457249 100000 8551 91449 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 10000B 01 0 - - 0 - - 0 - - 22 -1013 -3.400 0 77
4.628 31/12/2025 3448446 202512 31-Dec-25 001.503000025084 001.139651 DWI NUGROHO KRAPYAK RT 002 RW 002 SABRANG DELANGGU KLATEN KLATEN, KAB. 085647261720 0923 09-Oct-25 141/PK-KRD/KSB-KCU/X/2025 48 09-Oct-29 9 30000000 15367214 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 29192691 29192691 0 0 0 0 1092691 1092691 14274523 1.83 0 0 L - - - - B 09-Oct-25 0 2 2025-12-08 402427 542723 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM AN KLIWON PARTOMIHARJO 203 04 199173333 52520000 60 0 31512000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52520000 31512000 0 43467214 2 - - - - 0 31512000 145963 145963 0 2 L L 1 700 0 0 09-Oct-29 0 0 - - 0 - - 945150 950000 945150 950000 945150 0 00 TANPA ASURANSI 0 09-Oct-29 0 0 0.07 0.07 0 300000 450000 000 PELUNASAN BRI DAN RENOVASI WARUNG 1 2 300000 17865 282135 100000 5955 94045 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - TRI UTAMI 22 -1378 -4.600 0 77
4.629 31/12/2025 3448445 202512 31-Dec-25 006.503000004587 001.139650 SRI ENDAH DK NGRANCANG RT 004 RW 002 GILING GUNUNGWUNGKAL PATI, KAB. 085328721494 0908 09-Oct-25 140/PK-KRD/KSB-TY/X/2025 48 09-Oct-29 9 80000000 40981609 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 80000000 80000000 2126958 2126958 2913942 2913942 2913942 0 40981609 1.83 53 53 PK - - - - B 09-Oct-25 0 2 1073139 1447311 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUHARTO 202 01 211493333 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 120981609 2 - - - - 0 83200000 0 0 185803 2 PK PK 2 700 2 2 09-Oct-29 0 0 - - 0 - - 2520450 0 2520450 0 2520450 0 00 TANPA ASURANSI 0 09-Oct-29 0 0 0.07 0.07 0 1110000 1200000 000 PEMBELIAN TANAH DAN BEBEK 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 06000B 03 0 - - 0 - - 0 - - SUHARTO 22 -1378 -4.600 0 77
4.630 31/12/2025 3448444 202512 31-Dec-25 007.501000024652 001.139649 SUNARDI DUSUN MENDUNG RT 002 RW 010 SUMBERJOSARI KARANGRAYUNG GROBOGAN, KAB. 0 081388102386 0904 08-Oct-25 05/PK-KRD/KSB-GDG/X/2025 36 08-Oct-28 8 40000000 14993603 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 38396868 38396868 0 0 0 0 1452068 1452068 13541535 1.83 0 0 L - - - - B 08-Oct-25 0 2 2025-12-08 808847 718753 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 11100000075010 LUAS 1465 M2 203 04 155485266 70320000 60 0 42192000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70320000 42192000 0 51938403 2 - - - - 0 42192000 191984 191984 0 2 L L 1 700 0 0 08-Oct-28 0 0 - - 0 - - 1527600 1527600 1527600 1527600 1527600 0 00 TANPA ASURANSI 0 08-Oct-28 0 0 0.07 0.07 0 200000 600000 000 TAMBAH MODAL USAHA PERDAGANGAN HASIL TANI 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 472001 07103B 01 0 - - 0 - - 0 - - SITI ASRONIWATI 23 -1012 -3.400 0 77
4.631 31/12/2025 3448443 202512 31-Dec-25 010.503000017188 001.139647 ALIF NAUFAL AHMAD PRATAMA PEJANGKARAN KULON RT 003 RW 006 KEL KARANGASEM UTARA KEC BATANG KAB BATANG Batang, Kab. 0 0929 08-Oct-25 097/PK-KRD/KSB-KDW/X/2025 6 08-Apr-26 8 50000000 5400000 0 1 0 010 J00 03 KREDIT KONSUMTIF 100 PLAFON 50000000 50000000 0 0 0 0 1800000 1800000 3600000 1.8 0 0 L - - - - B 08-Oct-25 0 2 2025-12-08 0 900000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NIB 11 32 000033755 0 097 202 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 53600000 2 - - - - 0 52000000 250000 250000 0 2 L L 1 100 0 0 08-Apr-26 0 0 - - 0 - - 900000 900000 900000 900000 900000 0 00 TANPA ASURANSI 0 08-Apr-26 0 0 0.07 0.07 0 1250000 750000 000 KONSUMTIF 1 2 500000 160064 339936 100000 32013 67987 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - 23 -98 -4.000 0 77
4.632 31/12/2025 3448442 202512 31-Dec-25 011.503000042095 001.139643 ROMY FEBRIANSYAH KENTENG 002/001 KENTENGREJO PURWODADI PURWOREJO PURWOREJO, KAB. 0 085712121461 0921 08-Oct-25 233/PK-KRD/KSB-KTA/X/2025 24 08-Oct-27 8 30000000 7351190 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 27968860 27968860 0 0 0 0 1081460 1081460 6269730 1.83 0 0 L - - - - B 08-Oct-25 0 2 2025-12-11 1024795 531505 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAK MILIK 203 04 419690700 419690700 60 0 251814420 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 419690700 251814420 0 34238590 2 - - - - 0 251814420 139844 139844 0 2 L L 1 700 0 0 08-Oct-27 0 0 - - 0 - - 1556300 1556300 1556300 1556300 1556300 0 00 TANPA ASURANSI 0 08-Oct-27 0 0 0.07 0.07 0 100000 450000 000 BIAYA RENOVASI RUMAH 1 2 300000 40798 259202 100000 13599 86401 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - 23 -646 -2.200 0 77
4.633 31/12/2025 3448441 202512 31-Dec-25 005.501000027960 001.139639 KUSMIATI KARANGHARJO RT 001 RW 001 KARANGHARJO KRAGAN REMBANG REMBANG, KAB. 085975447242 0912 13-Oct-25 250/PK-KRD/KSB-LSM/X/2025 12 13-Oct-26 13 10000000 1230798 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 8480980 8480980 0 0 0 0 352780 352780 878018 1.83 0 0 L - - - - B 13-Oct-25 0 2 2025-12-15 766409 169491 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB T 00265864 I NOPOL K 3478 SW AN SUMARI 212 03 20194000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 9358998 2 - - - - 0 10000000 42405 42405 0 2 L L 1 700 0 0 13-Oct-26 0 0 - - 0 - - 935900 935900 935900 935900 935900 0 00 TANPA ASURANSI 0 13-Oct-26 0 0 0.07 0.07 0 462000 150000 000 KREDIT MODAL KERJA 1 2 100000 27612 72388 100000 27612 72388 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 466990 05111B 01 0 - - 0 - - 0 - - SUMARI 18 -286 -1.000 0 77
4.634 31/12/2025 3448440 202512 31-Dec-25 007.501000024650 001.139638 KANDIROTUN NIKMAH BRAKAS RT 002 RW 003 BRAKAS DEMPET DEMAK, KAB. 0 081225070948 0903 07-Oct-25 03/PK-KRD/KSB-GDG/X/2025 36 07-Oct-28 7 55000000 20616198 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 52795594 52795594 0 0 0 0 1996594 1996594 18619604 1.83 0 0 L - - - - B 07-Oct-25 0 2 2025-12-08 1112164 988286 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01029 LUAS 121 M2 202 01 83080000 68750000 80 0 55000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68750000 55000000 0 71415198 2 - - - - 0 55000000 263978 263978 0 2 L L 1 700 0 0 07-Oct-28 0 0 - - 0 - - 2100450 2100500 2100450 2100500 2100450 0 00 TANPA ASURANSI 0 07-Oct-28 0 0 0.07 0.07 0 1100000 825000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 500000 42767 457233 100000 8553 91447 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07104B 01 0 - - 0 - - 0 - - ABDUL MUCHED 24 -1011 -3.400 0 77
4.635 31/12/2025 3448439 202512 31-Dec-25 007.503000024649 001.139633 RUSTAMAJI DUSUN KENTENG RT 001 RW 007 KENTENG TOROH GROBOGAN, KAB. 0 085716541005 0904 07-Oct-25 02/PK-KRD/KSB-GDG/X/2025 48 07-Oct-29 7 50000000 25614395 0 1 0 007 G00 03 KREDIT KONSUMTIF 700 PLAFON 48670651 48670651 0 0 0 0 1821251 1821251 23793144 1.83 0 0 L - - - - B 07-Oct-25 0 2 2025-12-08 670712 904588 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 04453 LUAS 872 M2 202 01 91269400 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 72463795 2 - - - - 0 50000000 243353 243353 0 2 L L 1 700 0 0 07-Oct-29 0 0 - - 0 - - 1575300 1575300 1575300 1575300 1575300 0 00 TANPA ASURANSI 0 07-Oct-29 0 0 0.07 0.07 0 800000 750000 000 BIAYA RENOVASI RUMAH 1 2 500000 29829 470171 100000 5966 94034 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 07106B 03 0 - - 0 - - 0 - - RUMIYATI 24 -1376 -4.600 0 77
4.636 31/12/2025 3448438 202512 31-Dec-25 001.503000025080 001.139628 APRILLYA YUDI MAHARANI BANUKAN RT 003 RW 009 MALANGJIWAN COLOMADU KARANGANYAR Karanganyar, Kab. 085800255773 0926 06-Oct-25 137/PK-KRD/KSB-KCU/X/2025 24 06-Oct-27 6 8000000 1960008 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 7458364 7458364 0 0 0 0 288364 288364 1671644 1.83 0 0 L - - - - B 06-Oct-25 0 2 2025-12-08 273278 141722 875 01912 KAS GATAK BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN SARDJITO 213 99 16458750 16458750 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16458750 0 0 9130008 2 - - - - 0 0 37292 37292 0 2 L L 1 700 0 0 06-Oct-27 0 0 - - 0 - - 415000 415000 415000 415000 415000 0 00 TANPA ASURANSI 0 06-Oct-27 0 0 0.07 0.07 0 0 120000 000 SERVICE KENDARAAN DAN RENOVASI TEMPAT TINGGL 1 2 80000 10843 69157 100000 13553 86447 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01912B 03 0 - - 0 - - 0 - - 25 -644 -2.200 0 77
4.637 31/12/2025 3448437 202512 31-Dec-25 002.503000016646 001.139609 MARYATUN KEDUNGRINGIN RT 001 RW 001 KEDUNGWADUK KARANGMALANG SRAGEN SRAGEN, KAB. 081575839578 0925 03-Oct-25 107/PK-KRD/KSB-MSR/X/2025 36 03-Oct-28 3 25000000 8906587 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 23966119 23966119 0 0 0 0 866119 866119 8040468 1.75 0 0 L - - - - B 03-Oct-25 0 2 2025-12-02 513204 428646 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NON03844 203 04 412464000 31250000 60 0 18750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31250000 18750000 0 32006587 2 - - - - 0 18750000 119831 119831 0 2 L L 1 700 0 0 03-Oct-28 0 0 - - 0 - - 941850 950000 941850 950000 941850 0 00 TANPA ASURANSI 0 03-Oct-28 0 0 0.07 0.07 0 125000 375000 000 BIAYA ANAK 1 2 250000 21569 228431 100000 8628 91372 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - LOSO 28 -1007 -3.400 0 77
4.638 31/12/2025 3448436 202512 31-Dec-25 006.502000004584 001.139606 MUHAMMAD KHOIRUL AMIN POHIJO RT 002 RW 001 MARGOYOSO PATI PATI, KAB. 089699372279 0908 03-Oct-25 137/PK-KRD/KSB-TY/X/2025 36 03-Oct-28 3 8000000 2997989 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 7679373 7679373 0 0 0 0 290373 290373 2707616 1.83 0 0 L - - - - B 03-Oct-25 0 2 2025-12-03 161770 143730 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM TH 2023 213 06 18000000 18000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18000000 0 0 10386989 2 - - - - 0 0 38397 38397 0 2 L L 1 700 0 0 03-Oct-28 0 0 - - 0 - - 305500 305500 305500 305500 305500 0 00 TANPA ASURANSI 0 03-Oct-28 0 0 0.07 0.07 0 0 120000 000 PEMBELIAN GEROBAK 1 2 80000 6804 73196 100000 8505 91495 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 20 561009 06000B 02 0 - - 0 - - 0 - - SULIS TIANA 28 -1007 -3.400 0 77
4.639 31/12/2025 3448435 202512 31-Dec-25 007.501000024648 001.139596 SUNARYO DUSUN JATIMAS RT 005 RW 002 MANGGARMAS GODONG GROBOGAN, KAB. 0 085293029148 0904 02-Oct-25 01/PK-KRD/KSB-GDG/X/2025 12 02-Oct-26 2 60000000 7387796 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 50885887 50885887 0 0 0 0 2117187 2117187 5270609 1.83 0 0 L - - - - B 02-Oct-25 0 2 2025-12-02 4598450 1017200 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 03 BPKB RD 4 TOYOTA 2022 K 1385 HP 212 03 195000000 120000000 50 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 60000000 0 56156496 2 - - - - 0 60000000 254429 254429 0 2 L L 1 700 0 0 02-Oct-26 0 0 - - 0 - - 5615650 5615650 5615650 5615650 5615650 0 00 TANPA ASURANSI 0 02-Oct-26 0 0 0.07 0.07 0 375000 900000 000 TAMBAH MODAL USAHA 1 2 500000 138560 361440 100000 27712 72288 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561001 07103B 01 0 - - 0 - - 0 - - TRI MURNI 29 -275 -1.000 0 77
4.640 31/12/2025 3448434 202512 31-Dec-25 011.503000042090 001.139595 KUWAT ARIFIN KRAJAN 002/001 COKROYASAN NGOMBOL PURWOREJO PURWOREJO, KAB. 0 085755276726 0921 01-Oct-25 228/PK-KRD/KSB-KTA/X/2025 48 01-Oct-29 1 15000000 7682408 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 14601195 14601195 0 0 0 0 546295 546295 7136113 1.83 0 0 L - - - - B 01-Oct-25 0 2 2025-12-04 201214 271336 875 11077 77 BANK JATENG CAPEM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SHM NO 00502 203 04 82432000 82432000 60 0 49459200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 82432000 49459200 0 21737308 2 - - - - 0 49459200 73006 73006 0 2 L L 1 700 0 0 01-Oct-29 0 0 - - 0 - - 472550 472550 472550 472550 472550 0 00 TANPA ASURANSI 0 01-Oct-29 0 0 0.07 0.07 0 100000 225000 000 RENOVASI RUMAH 1 2 150000 8907 141093 100000 5938 94062 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11077B 03 0 - - 0 - - 0 - - SRI MEIYATI 30 -1370 -4.600 0 77
4.641 31/12/2025 3448433 202512 31-Dec-25 009.501000003375 001.139590 SUKRON ISMAIL DUSUN 01 GEDEG RT 001 RW 001 GEDEG PEMALANG, KAB. 082324042091 0910 30-Sep-25 096/PK-KRD/KSB-RDD/IX/2025 60 30-Sep-30 30 60000000 39425981 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 58297765 58297765 0 0 0 0 3269065 3269065 36156916 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 577751 1079349 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No 236, Surat Ukur : Surat Ukur Tgl. 15-09-1998 No. 00002/1998, Lu 202 01 574918333 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 94454681 2 - - - - 0 60000000 291489 291489 0 2 L L 1 700 0 0 30-Sep-30 0 0 - - 0 - - 1657100 1657100 1657100 1658000 1657100 1656200 00 TANPA ASURANSI 0 30-Sep-30 0 0 0.07 0.07 0 0 900000 000 modal kerja 1 3 500000 33073 466927 100000 6615 93385 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - LINA MAGDALENA 1 -1734 -5.700 0 77
4.642 31/12/2025 3448432 202512 31-Dec-25 005.503000027983 001.139589 YUDI REDAYANTO POMAHAN RT 002 RW 002 POMAHAN SULANG REMBANG REMBANG, KAB. 085134506696 0912 11-Nov-25 273/PK-KRD/KSB-LSM/XI/2025 60 11-Nov-30 11 100000000 62318001 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 99044664 99044664 0 0 0 0 1749964 1749964 60568037 1.75 0 0 L - - - - B 11-Nov-25 0 1 2025-12-11 955336 1749964 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO NIB 11140000081780 L 652 M2 AN SITI AMINH 202 01 243548667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 159612701 2 - - - - 0 104000000 495223 495223 0 2 L L 1 700 0 0 11-Nov-30 0 0 - - 0 - - 2705300 2705300 2705300 0 2705300 0 00 TANPA ASURANSI 0 11-Nov-30 0 0 0.07 0.07 0 2019000 1500000 000 BIAYA BELI TANAH 1 1 500000 11243 488757 100000 2249 97751 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - SITI AMINAH 20 -1776 -5.900 0 77
4.643 31/12/2025 3448431 202512 31-Dec-25 009.501000003373 001.139585 ALI SABAN GENDOANG RT 003 RW 003 MOGA PEMALANG, KAB. 08387762940 0910 30-Sep-25 094/PK-KRD/KSB-RDD/IX/2025 30 30-Mar-28 30 20000000 6179501 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 18094029 18094029 0 0 0 0 1071958 1071958 5107543 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 524721 347929 875 09142 142 KAS MOGA BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang Tanah dan Bangunan SHM No 00363 NIB 11.34.01.10.00307, Surat Ukur : Surat Ukur Tgl. 06/05 203 04 90758400 33400000 60 0 20040000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33400000 20040000 0 23201572 2 - - - - 0 20040000 90470 90470 0 2 L L 1 700 0 0 30-Mar-28 0 0 - - 0 - - 872650 1315000 872650 1315000 872650 347929 00 TANPA ASURANSI 0 30-Mar-28 0 0 0.07 0.07 0 0 300000 000 MODAL KERJA 1 3 200000 31501 168499 100000 15751 84249 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475900 09142B 01 0 - - 0 - - 0 - - NUR KHAYATI 1 -820 -2.700 0 77
4.644 31/12/2025 3448430 202512 31-Dec-25 006.503000004583 001.139584 HERDINA RIZAYANTI NGURENSITI RT 001 RW 002 NGURENSITI WEDARIJAKSA PATI PATI, KAB. 088225219511 0908 30-Sep-25 136/PK-KRD/KSB-TY/IX/2025 36 30-Sep-28 30 60000000 22490404 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 56359790 56359790 0 0 0 0 3233990 3233990 19256414 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 1235513 1055887 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN HERDINA RIZAYANTI 202 01 117074000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 75616204 2 - - - - 0 62400000 281799 281799 0 2 L L 1 700 0 0 30-Sep-28 0 0 - - 0 - - 2291400 2291400 2291400 2291400 2291400 2291400 00 TANPA ASURANSI 0 30-Sep-28 0 0 0.07 0.07 0 1045000 900000 000 RENOVASI TOKO DAN DAPUR 1 3 500000 63843 436157 100000 12769 87231 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06151B 03 0 - - 0 - - 0 - - 1 -1004 -3.300 0 77
4.645 31/12/2025 3448429 202512 31-Dec-25 006.502000004579 001.139583 IMELDA DEVI PASUCEN RT 004 RW 004 PASUCEN TRANGKIL PATI PATI, KAB. 085727747043 0908 30-Sep-25 132/PK-KRD/KSB-TY/IX/2025 24 30-Sep-27 30 8000000 1960008 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 7180076 7180076 0 0 0 0 425076 425076 1534932 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 278288 136712 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM THN 2023 213 06 18000000 18000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18000000 0 0 8715008 2 - - - - 0 0 35900 35900 0 2 L L 1 700 0 0 30-Sep-27 0 0 - - 0 - - 415000 415000 415000 415000 415000 415000 00 TANPA ASURANSI 0 30-Sep-27 0 0 0.07 0.07 0 0 120000 000 RENOVASI WARUNG 1 3 80000 16067 63933 100000 20083 79917 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 20 561001 06000B 02 0 - - 0 - - 0 - - M ALI RINDHO 1 -638 -2.100 0 77
4.646 31/12/2025 3448428 202512 31-Dec-25 004.501000008772 001.139581 MUJINAH NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 082125247438 0924 30-Sep-25 143/PK-KRD/KSB-AMP/IX/2025 24 30-Sep-27 30 20000000 4901205 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 17912837 17912837 0 0 0 0 1062837 1062837 3838368 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 695721 341829 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKP NO 8387144 AN MUHAMMAD TAUFIK 8772 212 03 76000000 76000000 50 0 38000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76000000 38000000 0 21751205 2 - - - - 0 38000000 89564 89564 0 2 L L 1 700 0 0 30-Sep-27 0 0 - - 0 - - 1037550 1050000 1037550 1050000 1037550 1050000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 400000 300000 000 MODAL USAHA 1 3 200000 40300 159700 100000 20151 79849 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - SUWOYO 1 -638 -2.100 0 77
4.647 31/12/2025 3448427 202512 31-Dec-25 007.511000024646 001.139579 KUSNADI MAHASARI RT 004 RW 002 KATONSARI DEMAK DEMAK, KAB. 0 081326981467 0903 29-Sep-25 063/PK-KRD.MK/KSB-GDG/IX/2025 60 29-Sep-30 29 145000000 90362011 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 140771139 140771139 0 0 0 0 7539239 7539239 82822772 1.75 0 0 L - - - - B 29-Sep-25 0 3 2025-12-29 1434145 2488555 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 04 AN 01 SHM NO 1060 LUAS 153 M2 202 01 214200000 203000000 80 0 162400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 203000000 162400000 0 223593911 2 - - - - 0 162400000 703856 703856 0 2 L L 1 700 0 0 29-Sep-30 0 0 - - 0 - - 3922700 3922700 3922700 3922700 3922700 3922700 00 TANPA ASURANSI 0 29-Sep-30 0 0 0.07 0.07 0 1850000 2175000 000 PENGISIAN TOKO GROSIR PLASTIK 1 3 500000 33776 466224 100000 6755 93245 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 07998B 11 0 - - 0 - - 0 - - NUR AZIZAH 2 -1733 -5.700 0 77
4.648 31/12/2025 3448426 202512 31-Dec-25 002.511000016645 001.139574 SUKIRNO ASRI RT 015 RW 000 SRIMULYO GONDANG SRAGEN SRAGEN, KAB. 081326197283 0925 29-Sep-25 106/PK-KRD.MK/KSB-MSR/IX/2025 60 29-Sep-30 29 80000000 52570000 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 77730355 77730355 0 0 0 0 4358855 4358855 48211145 1.83 0 0 L - - - - B 29-Sep-25 0 3 2025-12-29 770334 1439166 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 11 20 000023489 0 202 01 106500000 106000000 80 0 84800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106000000 84800000 0 125941500 2 - - - - 0 84800000 388652 388652 0 2 L L 1 700 0 0 29-Sep-30 0 0 - - 0 - - 2209500 2209500 2209500 2209500 2209500 2209500 00 TANPA ASURANSI 0 29-Sep-30 0 0 0.07 0.07 0 1025000 1200000 000 MODAL KERJA DAN INVESTASI 1 3 500000 33135 466865 100000 6627 93373 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 02998B 11 0 - - 0 - - 0 - - 2 -1733 -5.700 0 77
4.649 31/12/2025 3448425 202512 31-Dec-25 002.511000016644 001.139573 EKAWATI PURNAMASARI MUTIHAN RT 003 RW 012 SONDAKAN LAWEYAN SURAKARTA, KOTA. 081359369170 0996 29-Sep-25 105/PK-KRD.MK/KSB-MSR/IX/2025 60 29-Sep-30 29 260000000 162030969 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 252417214 252417214 0 0 0 0 13518764 13518764 148512205 1.75 0 0 L - - - - B 29-Sep-25 0 3 2025-12-24 2571570 4462280 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 03844 202 01 381136000 380000000 80 0 304000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 380000000 304000000 0 400929419 2 - - - - 0 304000000 1262086 1262086 0 2 L L 1 700 0 0 29-Sep-30 0 0 - - 0 - - 7033850 7033850 7033850 7033850 7033850 7033850 00 TANPA ASURANSI 0 29-Sep-30 0 0 0.07 0.07 0 2505000 3900000 000 INVESTASI 1 3 500000 33818 466182 100000 6763 93237 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 02998B 11 0 - - 0 - - 0 - - 2 -1733 -5.700 0 77
4.650 31/12/2025 3448424 202512 31-Dec-25 011.503000042089 001.139572 NASIRUDIN SUCENJURUTENGAH 004/001 SUCENJURUTENGAH BAYAN PURWOREJO, KAB. 08985320357 0921 29-Sep-25 227/PK-KRD/KSB-KTA/IX/2025 18 29-Mar-27 29 5000000 914807 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 4271758 4271758 0 0 0 0 261758 261758 653049 1.83 0 0 L - - - - B 29-Sep-25 0 3 2025-12-24 245745 82855 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KEDNARAAN RODA DUA 213 99 12950000 12950000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12950000 0 0 4924807 2 - - - - 0 0 21359 21359 0 2 L L 1 700 0 0 29-Mar-27 0 0 - - 0 - - 328600 330000 328600 330000 328600 330000 00 TANPA ASURANSI 0 29-Mar-27 0 0 0.07 0.07 0 0 75000 000 BIAYA SEKOLAH ANAK 1 3 50000 13505 36495 100000 27012 72988 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - WULAN SAFITRI 2 -453 -1.500 0 77
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