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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
4.851 31/12/2025 3448223 202512 31-Dec-25 012.503001209332 001.138926 ABDUL ROFIQ DSN SOROPADAN RT 004 RW 002 BAWANG PAKIS MAGELANG MAGELANG, KAB. 0 085643755977 0918 17-Jul-25 108/PK-KRD/KSB-TMP/VII/2025 60 17-Jul-30 17 80000000 52570000 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 76147060 76147060 0 0 0 0 7194560 7194560 45375440 1.83 0 0 L - - - - B 17-Jul-25 0 5 2025-12-17 798838 1410662 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM NO 00501 TANGGAL 26 MARET 2020 SURAT UKUR NO 00321/BAWANG/2020 TANGGAL 18 MARET 2020 LUAS 215 M2 202 01 125000000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 121522500 2 - - - - 0 100000000 380735 380735 0 2 L L 1 700 0 0 17-Jul-30 0 0 - - 0 - - 2209500 2210000 2209500 2210000 2209500 2208500 00 TANPA ASURANSI 0 17-Jul-30 0 0 0.07 0.07 0 1900000 1200000 000 MEMBELI KENDARAAN 1 5 500000 55283 444717 100000 11056 88944 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - SRIYATI 14 -1659 -5.500 0 77
4.852 31/12/2025 3448222 202512 31-Dec-25 006.501000004538 001.138922 NUR KHAYANI DK LEMBAH RT 002 RW 006 BLINGOH DONOROJO JEPARA JEPARA, KAB. 082220707102 0911 21-Jul-25 91/PK-KRD/KSB-TY/VII/2025 60 21-Jul-30 21 190000000 118406021 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 180601053 180601053 0 0 0 0 16301553 16301553 102104468 1.75 0 0 L - - - - B 21-Jul-25 0 5 2025-12-22 1945572 3194528 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN RHOUDHOTUN NIHAYAH 202 01 238350000 238350000 80 0 190680000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 238350000 190680000 0 282705521 2 - - - - 0 190680000 903005 903005 0 2 L L 1 700 0 0 21-Jul-30 0 0 - - 0 - - 5140100 5140100 5140100 5140100 5140100 5140100 00 TANPA ASURANSI 0 21-Jul-30 0 0 0.07 0.07 0 1450000 2850000 000 MODAL KERJA PEMBELIAN BATU 1 5 500000 56322 443678 100000 11265 88735 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 466309 06000B 01 0 - - 0 - - 0 - - 10 -1663 -5.500 0 77
4.853 31/12/2025 3448221 202512 31-Dec-25 012.503001209331 001.138921 BIBIT WIDYOWATI DUSUN TUKSONGO RT 003 RW 002 KALISARI TEMPURAN MAGELANG MAGELANG, KAB. 0 085855964800 0918 17-Jul-25 107/PK-KRD/KSB-TMP/VII/2025 24 17-Jul-27 17 7500000 1837205 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 6195094 6195094 0 0 0 0 640344 640344 1196861 1.83 0 0 L - - - - B 17-Jul-25 0 5 2025-12-17 270549 118501 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE F1C02N28L0 A/T TAHUN 2020 WARNA MERAH HITAM ATASNAMA DIFA HENDY PURN 213 06 16866700 16866700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16866700 0 0 7391955 2 - - - - 0 0 30975 30975 0 2 L L 1 700 0 0 17-Jul-27 0 0 - - 0 - - 389050 389050 389050 389050 389050 389050 00 TANPA ASURANSI 0 17-Jul-27 0 0 0.07 0.07 0 0 112500 000 BIAYA PENDIDIKAN ANAK 1 5 75000 24436 50564 100000 32580 67420 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - 14 -563 -1.900 0 77
4.854 31/12/2025 3448220 202512 31-Dec-25 004.501000008755 001.138918 SITI MARSITI DK TONOLAYU RT 001 RW 005 NGAGRONG GLADAGSARI BOYOLALI BOYOLALI, KAB. 081289087805 0924 16-Jul-25 103/PK-KRD/KSB-AMP/VII/2025 12 16-Jul-26 16 6000000 738603 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 3657851 3657851 0 0 0 0 465601 465601 273002 1.83 0 0 L - - - - B 16-Jul-25 0 5 2025-12-16 485603 75947 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO P-01704686 8755 213 99 16007500 16007500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16007500 0 0 3930853 2 - - - - 0 0 18289 18289 0 2 L L 1 700 0 0 16-Jul-26 0 0 - - 0 - - 561550 561550 561550 561550 561550 561550 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 90000 000 TAMBAH MODAL USAHA 1 5 60000 36965 23035 100000 61608 38392 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - SURATNO 15 -197 -7.000 0 77
4.855 31/12/2025 3448219 202512 31-Dec-25 006.501000004537 001.138914 M NASIRUDIN SHOLEH TENDAS RT 007 RW 002 TENDAS TAYU PATI PATI, KAB. 081217903056 0908 16-Jul-25 90/PK-KRD/KSB-TY/VII/2025 36 16-Jul-28 16 15000000 5622593 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 13775675 13775675 320578 320578 52493 52493 1319347 1266854 4355739 1.83 46 16 PK - - - - B 16-Jul-25 0 5 2025-12-31 320308 252542 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN ADILLA FARA ALFIANI 203 04 55325333 1776000 60 0 1065600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1776000 1065600 0 18131414 2 - - - - 0 1065600 381302 381302 30455 2 PK PK 2 700 2 1 16-Jul-28 0 0 - - 0 - - 572850 572850 572850 572850 572850 572850 00 TANPA ASURANSI 0 16-Jul-28 0 0 0.07 0.07 0 100000 225000 000 MENAMBAH MODAL USAHA 1 5 150000 31509 118491 100000 21005 78995 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 06000B 01 0 - - 0 - - 0 - - ADILLA FARA ALFIANI 15 -928 -3.100 0 77
4.856 31/12/2025 3448218 202512 31-Dec-25 004.503000008754 001.138909 SLAMET SARWONO DK BERDUG LOR RT 001 RW 013 SIDOMULYO AMPEL BOYOLALI, KAB. 085693735167 0924 15-Jul-25 102/PK-KRD/KSB-AMP/VII/2025 48 15-Jul-29 15 30000000 15367214 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 27926049 27926049 0 0 0 0 2676049 2676049 12691165 1.83 0 0 L - - - - B 15-Jul-25 0 5 2025-12-12 424969 520181 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02147 AN SADIMAN 8754 203 04 227752000 65856000 60 0 39513600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65856000 39513600 0 40617214 2 - - - - 0 39513600 139630 139630 0 2 L L 1 700 0 0 15-Jul-29 0 0 - - 0 - - 945150 950000 945150 950000 945150 950000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 450000 000 KONSUMTIF (BIAYA NIKAH ) 1 5 300000 44450 255550 100000 14817 85183 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - 16 -1292 -4.300 0 77
4.857 31/12/2025 3448217 202512 31-Dec-25 001.503000025021 001.138908 ROHMADI SENDANG BULUS RT 022 RW 000 NGARGOTIRTO SUMBERLAWANG SRAGEN SRAGEN, KAB. 082137884352 0996 15-Jul-25 078/PK-KRD/KSB-KCU/VII/2025 24 15-Jul-27 15 8500000 2082808 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 7021106 7021106 0 0 0 0 725856 725856 1356952 1.83 0 0 L - - - - B 15-Jul-25 0 5 2025-12-29 306622 134328 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 BPKB AN ROHMADI 213 06 17062500 17062500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17062500 0 0 8378058 2 - - - - 0 0 35106 35106 0 2 L L 1 700 0 0 15-Jul-27 0 0 - - 0 - - 440950 441000 440950 441000 440950 441000 00 TANPA ASURANSI 0 15-Jul-27 0 0 0.07 0.07 0 0 127500 000 KONSUMTIF 1 5 85000 27738 57262 100000 32632 67368 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - 16 -561 -1.900 0 77
4.858 31/12/2025 3448216 202512 31-Dec-25 006.502000004536 001.138904 SISWOYO DK SOKO RT 008 RW 002 TENDAS TAYU PATI Pati, Kab. 0895414986043 0908 15-Jul-25 89/PK-KRD/KSB-TY/VII/2025 24 15-Jul-27 15 80000000 19606010 0 1 0 006 F01 02 KREDIT INVESTASI 700 PLAFON 66080981 66080981 0 0 0 0 6832231 6832231 12773779 1.83 0 0 L - - - - B 15-Jul-25 0 5 2025-12-15 2885860 1264390 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SISWOYO 202 01 178992000 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 78854760 2 - - - - 0 83200000 330405 330405 0 2 L L 1 700 0 0 15-Jul-27 0 0 - - 0 - - 4150250 4150250 4150250 4150250 4150250 4150250 00 TANPA ASURANSI 0 15-Jul-27 0 0 0.07 0.07 0 800000 1200000 000 Pembelian Hewan Ternak dan Renovasi Kandang 1 5 500000 163916 336084 100000 32783 67217 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 477900 06000B 02 0 - - 0 - - 0 - - SUPARTI 16 -561 -1.900 0 77
4.859 31/12/2025 3448215 202512 31-Dec-25 010.501000017154 001.138900 ETY SUMIATI GEMBONG SELATAN RT 003 RW 011 KEL KEDUNGWUNI BARAT KEC KEDUNGWUNI KAB PEKAL PEKALONGAN, KAB. 0895808790506 0905 14-Jul-25 063/PK-KRD/KSB-KDW/VII/2025 12 14-Jul-26 14 8000000 984999 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 4877133 4877133 0 0 0 0 620883 620883 364116 1.83 0 0 L - - - - B 14-Jul-25 0 5 2025-12-15 647471 101279 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA PCX 2018 063 213 06 19750000 19750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19750000 0 0 5241249 2 - - - - 0 0 24386 24386 0 2 L L 1 700 0 0 14-Jul-26 0 0 - - 0 - - 748750 749000 748750 749000 748750 749000 00 TANPA ASURANSI 0 14-Jul-26 0 0 0.07 0.07 0 0 120000 000 MENAMBAH MODAL KERJA 1 5 80000 49333 30667 100000 61667 38333 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 10000B 01 0 - - 0 - - 0 - - PUJO SLAMET 17 -195 -7.000 0 77
4.860 31/12/2025 3448214 202512 31-Dec-25 004.503000028618 001.138894 DIMAS ABIMANYU SENDANG RT 006/005 SENDANGHARJO KARANGRAYUNG GROBOGAN, KAB. 085158307658 0904 14-Jul-25 004.503000028618 36 14-Jul-28 14 45000000 16867813 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 40363847 40363847 0 0 0 0 3958047 3958047 12909766 1.83 0 0 L - - - - B 14-Jul-25 0 5 2025-12-29 960923 757627 875 04000 00 UMUM BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN. MARTO MARNO 203 04 182648000 161500000 60 0 96900000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 161500000 96900000 0 53273613 2 - - - - 0 96900000 201819 201819 0 2 L L 1 700 0 0 14-Jul-28 0 0 - - 0 - - 1718550 1718550 1718550 1718550 1718550 1718550 00 TANPA ASURANSI 0 14-Jul-28 0 0 0.07 0.07 0 1300000 675000 000 BIAYA PERNIKAHAN 1 5 450000 94657 355343 100000 21034 78966 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 04000B 03 100294000 17-Jul-25 0 - - 0 - - 17 -926 -3.100 0 77
4.861 31/12/2025 3448213 202512 31-Dec-25 006.501000004535 001.138893 PRIYO SUTANTO DK KRAJAN RT 08 RW 02 GESENGAN CLUWAK PATI Pati, Kab. 085290169788 0908 14-Jul-25 88/PK-KRD/KSB-TY/VII/2025 6 14-Jan-26 14 30000000 3150000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 2625000 2625000 525000 1.75 0 0 L - - - - B 14-Jul-25 0 5 2025-12-15 0 525000 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN PRIYO SUTANTO 203 04 356240000 280320000 60 0 168192000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280320000 168192000 0 30525000 2 - - - - 0 168192000 150000 150000 0 2 L L 1 100 0 0 14-Jan-26 0 0 - - 0 - - 525000 525000 525000 525000 525000 525000 00 TANPA ASURANSI 0 14-Jan-26 0 0 0.07 0.07 0 100000 450000 000 SEWA LAHAN DAN PEMBELIAN PUPUK 1 5 300000 247507 52493 100000 82502 17498 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011500 06000B 01 0 - - 0 - - 0 - - KUNTININSIH 17 -14 -1.000 0 77
4.862 31/12/2025 3448212 202512 31-Dec-25 013.503000002938 001.138891 DESY NUR AISYAH TUWUHAN RT 001 RW 005 PASUNGAN CEPER KLATEN JAWA TENGAH KLATEN, KAB. 085819569719 0923 14-Jul-25 0094/PK-KRD/KSB-KLT/VII/2025 12 14-Jul-26 14 15000000 1846795 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 9144622 9144622 0 0 0 0 1164122 1164122 682673 1.83 0 0 L - - - - B 14-Jul-25 0 5 2025-12-12 1214008 189892 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO T 05122850 AN MUHAMMAD MUSTAQIM 212 03 30400000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 9827295 2 - - - - 0 15000000 45723 45723 0 2 L L 1 700 0 0 14-Jul-26 0 0 - - 0 - - 1403900 1403900 1403900 1403900 1403900 1403900 00 TANPA ASURANSI 0 14-Jul-26 0 0 0.07 0.07 0 210000 225000 000 KONSUMTIF 1 5 150000 92575 57425 100000 61717 38283 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - 17 -195 -7.000 0 77
4.863 31/12/2025 3448211 202512 31-Dec-25 010.503000017190 001.138886 DENIS PRANATA DK KAMPUNG BARU RT 002 RW 001 DESA WATES KEC WONOTUNGGAL KAB BATANG Batang, Kab. 085848925414 0929 14-Oct-25 099/PK-KRD/KSB-KDW/X/2025 36 14-Oct-28 14 30000000 10689001 0 1 0 010 J00 03 KREDIT KONSUMTIF 700 PLAFON 28778154 28778154 0 0 0 0 1039404 1039404 9649597 1.75 0 0 L - - - - B 14-Oct-25 0 2 2025-12-05 615844 514406 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 03 TOYOTA CALYA 2018 099 212 03 94000000 94000000 50 0 47000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94000000 47000000 0 38427751 2 - - - - 0 47000000 143891 143891 0 2 L L 1 700 0 0 14-Oct-28 0 0 - - 0 - - 1130250 1130250 1130250 1131000 1130250 0 00 TANPA ASURANSI 0 14-Oct-28 0 0 0.07 0.07 0 650000 450000 000 RENOVASI RUMAH 1 2 300000 25915 274085 100000 8639 91361 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 10000B 03 0 - - 0 - - 0 - - FARAH DIBA ADILAH 17 -1018 -3.400 0 77
4.864 31/12/2025 3448210 202512 31-Dec-25 011.501000042011 001.138883 YUNI NAHAR WIDAYAT BALEDONO SABRANG 005/009 BALEDONO PURWOREJO PURWOREJO, KAB. 085280033376 0921 11-Jul-25 159/PK-KRD/KSB-KTA/VII/2025 24 11-Jul-27 11 10000000 2449988 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 8260119 8260119 0 0 0 0 853869 853869 1596119 1.83 0 0 L - - - - B 11-Jul-25 0 5 2025-12-17 360733 158017 875 11100 100 KAS PURWOREJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 SERTIFIKAT HAL MILIK 203 04 70853850 70853850 60 0 42512310 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70853850 42512310 0 9856238 2 - - - - 0 42512310 41301 41301 0 2 L L 1 700 0 0 11-Jul-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 11-Jul-27 0 0 0.07 0.07 0 100000 150000 000 MENAMBAH MODAL USAHA 1 5 100000 32625 67375 100000 32625 67375 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11100B 01 0 - - 0 - - 0 - - ANA KURNIA SALIM 20 -557 -1.900 0 77
4.865 31/12/2025 3448209 202512 31-Dec-25 003.511000018638 001.138882 JUMADI RANDUSARI RT 011 RW 003 KEL BANGKOK KEC KARANGGEDE Boyolali, Kab. 082226689849 0924 11-Jul-25 149/PK-KRD/KSB-KRGD/VII/2025 36 11-Jul-28 11 35000000 13119395 0 1 0 003 C00 02 KREDIT INVESTASI 700 PLAFON 31395230 31395230 0 0 0 0 3078480 3078480 10040915 1.83 0 0 L - - - - B 11-Jul-25 0 5 2025-12-11 747385 589265 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01602 ATAS NAMA JUMADI SURAT UKUR NO 00113/BANGKOK/2019 TANGGAL 12/07/2019 LUAS 212 M2 LOKASI 203 04 44800000 35840000 60 0 21504000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35840000 21504000 0 41436145 2 - - - - 0 21504000 156976 156976 0 2 L L 1 700 0 0 11-Jul-28 0 0 - - 0 - - 1336650 1336650 1336650 1336650 1336650 1336650 00 TANPA ASURANSI 0 11-Jul-28 0 0 0.07 0.07 0 1175000 525000 000 INVESTASI 1 5 350000 73607 276393 100000 21030 78970 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 472009 03998B 02 0 - - 0 - - 0 - - 20 -923 -3.100 0 77
4.866 31/12/2025 3448208 202512 31-Dec-25 007.501000024582 001.138881 MUNAWIYAH MUTERAN RT 006 RW 001 KEDUNGORI DEMPET DEMAK, KAB. 085725772740 0903 11-Jul-25 2174/PK-KRD/KSB-GDG/VII/2025 48 11-Jul-29 11 20000000 10244778 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 18633530 18633530 0 0 0 0 1784030 1784030 8460748 1.83 0 0 L - - - - B 11-Jul-25 0 5 2025-12-12 283313 346787 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NIB NO 11090000231820 LUAS 119 M2 203 04 101493333 14080000 60 0 8448000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14080000 8448000 0 27094278 2 - - - - 0 8448000 93168 93168 0 2 L L 1 700 0 0 11-Jul-29 0 0 - - 0 - - 630100 630100 630100 631000 630100 631000 00 TANPA ASURANSI 0 11-Jul-29 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 5 200000 29619 170381 100000 14808 85192 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 561009 07104B 01 0 - - 0 - - 0 - - 20 -1288 -4.300 0 77
4.867 31/12/2025 3448204 202512 31-Dec-25 013.503000002933 001.138875 SARNYOTO RANDUKUNING RT 006 RW 001 LAMPAR TAMANSARI BOYOLALI JAWA TENGAH BOYOLALI, KAB. 083857148630 0924 10-Jul-25 0089/PK-KRD/KSB-KLT/VII/2025 36 10-Jul-28 10 100000000 35629988 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 89553168 89553168 0 0 0 0 8390668 8390668 27239320 1.75 0 0 L - - - - B 10-Jul-25 0 5 2025-12-11 2162483 1605017 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 497 AN SARNYOTO 202 01 223776000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 116792488 2 - - - - 0 120000000 447766 447766 0 2 L L 1 700 0 0 10-Jul-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 3767500 00 TANPA ASURANSI 0 10-Jul-28 0 0 0.07 0.07 0 1550000 1500000 000 KONSUMTIF 1 5 500000 106391 393609 100000 21279 78721 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - MURNI 21 -922 -3.100 0 77
4.868 31/12/2025 3448205 202512 31-Dec-25 012.501001209329 001.138876 RIYANTI DSN DEMESAN RT 003 RW 001 GIRIREJO TEMPURAN MAGELANG MAGELANG, KAB. 0 083131425320 0918 11-Jul-25 105/PK-KRD/KSB-TMP/VII/2025 24 11-Jul-27 11 7000000 1714403 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 5782085 5782085 0 0 0 0 597585 597585 1116818 1.83 0 0 L - - - - B 11-Jul-25 0 5 2025-12-24 252513 110587 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE H1B02N42L1 A/T TAHUN 2024 WARNA HITAM ATASNAMA MURTADHO NOPOL AA-522 213 06 17416700 17416700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17416700 0 0 6898903 2 - - - - 0 0 28910 28910 0 2 L L 1 700 0 0 11-Jul-27 0 0 - - 0 - - 363100 363100 363100 363100 363100 363100 00 TANPA ASURANSI 0 11-Jul-27 0 0 0.07 0.07 0 0 105000 000 MENAMBAH MODAL USAHA 1 5 70000 22787 47213 100000 32553 67447 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 12000B 01 0 - - 0 - - 0 - - MURTADHO 20 -557 -1.900 0 77
4.869 31/12/2025 3448206 202512 31-Dec-25 005.501000027879 001.138877 MARIFAH KRAGAN RT 002 RW 003 DESA KRAGAN KECAMATAN KRAGAN KABUPATEN REMBANG 085955194409 0912 11-Jul-25 168/PK-KRD/KSB-LSM/VII/2025 18 11-Jan-27 11 10000000 1830490 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 7536732 7536732 0 0 0 0 827982 827982 1002508 1.83 0 0 L - - - - B 11-Jul-25 0 5 2025-12-08 509678 147572 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01413 LUAS 120 M2 AN MA'RIFAH 203 04 172636667 29160000 60 0 17496000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29160000 17496000 0 8539240 2 - - - - 0 17496000 37684 37684 0 2 L L 1 700 0 0 11-Jan-27 0 0 - - 0 - - 657250 657250 657250 658000 657250 658000 00 TANPA ASURANSI 0 11-Jan-27 0 0 0.07 0.07 0 270000 150000 000 KREDIT MODAL KERJA 1 5 100000 43293 56707 100000 43293 56707 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 031400 05111B 01 0 - - 0 - - 0 - - SIMAN 20 -376 -1.300 0 77
4.870 31/12/2025 3448207 202512 31-Dec-25 002.511000016610 001.138878 ENDRO TANJUNG RT 028 BLIMBING SAMBIREJO SRAGEN, KAB. 0895425649191 0925 10-Jul-25 071/PK-KRD.MK/KSB-MSR/VII/2025 60 10-Jul-30 10 75000000 49284026 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 71387871 71387871 0 0 0 0 6744871 6744871 42539155 1.83 0 0 L - - - - B 10-Jul-25 0 5 2025-12-10 748910 1322490 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 03905 202 01 95700000 94000000 80 0 75200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94000000 75200000 0 113927026 2 - - - - 0 75200000 356939 356939 0 2 L L 1 700 0 0 10-Jul-30 0 0 - - 0 - - 2071400 2071400 2071400 2100000 2071400 2100000 00 TANPA ASURANSI 0 10-Jul-30 0 0 0.07 0.07 0 1200000 1125000 000 INVESTASI 1 5 500000 55260 444740 100000 11051 88949 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02998B 11 0 - - 0 - - 0 - - WIWIT PRAMTA NURWATI 21 -1652 -5.500 0 77
4.871 31/12/2025 3448203 202512 31-Dec-25 012.501001209326 001.138871 NISA AGUSTIN SUPRIYANTI BODONGAN JL NANAS 2 RT 005 RW 004 KRAMAT SELATAN MAGELANG UTARA MAGELANG MAGELANG, KOTA. 0 085643868814 0995 09-Jul-25 102/PK-KRD/KSB-TMP/VII/2025 6 09-Jan-26 9 150000000 15300000 0 1 0 012 L00 01 KREDIT MODAL KERJA 100 PLAFON 150000000 150000000 0 0 0 0 12750000 12750000 2550000 1.7 0 0 L - - - - B 09-Jul-25 0 5 2025-12-24 0 2550000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM ELEKTRONIK NIB 11.04.000000478.0 LUAS 100 M2 ATASNAMA NISA AGUSTIN SUPRIYANTI, TERLETAK DI KELUR 202 01 225920000 225920000 80 0 180736000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225920000 180736000 0 152550000 2 - - - - 0 180736000 750000 750000 0 2 L L 1 100 0 0 09-Jan-26 0 0 - - 0 - - 2550000 2550000 2550000 2550000 2550000 2550000 00 TANPA ASURANSI 0 09-Jan-26 0 0 0.07 0.07 0 1850000 2250000 000 BIAYA OPERASIONAL USAHA 1 5 500000 412967 87033 100000 82594 17406 0 0 0 0 0 0 0 0 0 20 22 7 2 1016 11 03 10 960009 12000B 01 0 - - 0 - - 0 - - IVAN INDRA WISMANA 22 -9 -1.000 0 77
4.872 31/12/2025 3448202 202512 31-Dec-25 005.501000027878 001.138870 SHOLIKHUL HADI UKIR RT 008 RW 002 DESA UKIR RT 008 RW 002 KECAMATAN SALE KABUPATEN REMBANG REMBANG, KAB. 08533444471 0912 10-Jul-25 167/PK-KRD/KSB-LSM/VII/2025 36 10-Jul-28 10 25000000 9371012 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 22425165 22425165 0 0 0 0 2198915 2198915 7172097 1.83 0 0 L - - - - B 10-Jul-25 0 5 2025-12-10 533846 420904 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 01539077 I NOPOL K 5471 GW AN JUWARI 212 03 51425000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 29597262 2 - - - - 0 25000000 112126 112126 0 2 L L 1 700 0 0 10-Jul-28 0 0 - - 0 - - 954750 954750 954750 954750 954750 954750 00 TANPA ASURANSI 0 10-Jul-28 0 0 0.07 0.07 0 422000 375000 000 KREDIT MODAL KERJA 1 5 250000 52559 197441 100000 21024 78976 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463190 05108B 01 0 - - 0 - - 0 - - QUTNIATI 21 -922 -3.100 0 77
4.873 31/12/2025 3448201 202512 31-Dec-25 001.503000025090 001.138869 ANIEK SETYATI A POSANAN RT 003 RW 006 TEGALHARJO JEBRES SURAKARTA SURAKARTA, KOTA. 085728275254 0996 20-Oct-25 147/PK-KRD/KSB-KCU/X/2025 3 20-Jan-26 20 65000000 1950000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 65000000 65000000 0 0 0 0 1300000 1300000 650000 1 0 0 L - - - - B 20-Oct-25 0 2 2025-12-22 0 650000 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 F1 06 BILYET DEPOSITO 102 00 70000000 70000000 100 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 70000000 0 65650000 2 - - - - 0 70000000 325000 325000 0 2 L L 1 100 0 0 20-Jan-26 0 0 - - 0 - - 650000 650000 650000 650000 65650000 0 00 TANPA ASURANSI 0 20-Jan-26 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 2 0 0 0 100000 66317 33683 0 0 0 0 0 0 0 0 0 20 10 7 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - 11 -20 -1.000 0 77
4.874 31/12/2025 3448200 202512 31-Dec-25 013.503000002932 001.138863 SUTIKNA PELEM RT 005 RW 003 PUNDUNGSARI SEMIN GUNUNGKIDUL GUNUNG KIDUL, KAB. 085729252246 0503 09-Jul-25 0088/PK-KRD/KSB-KLT/VII/2025 60 09-Jul-30 9 60000000 39425981 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 57110193 57110193 0 0 0 0 5395793 5395793 34030188 1.83 0 0 L - - - - B 09-Jul-25 0 5 2025-12-08 599129 1057971 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 13010000227850 AN SUTIKNA 202 01 165262667 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 91140381 2 - - - - 0 72000000 285551 285551 0 2 L L 1 700 0 0 09-Jul-30 0 0 - - 0 - - 1657100 1657200 1657100 1657200 1657100 1657200 00 TANPA ASURANSI 0 09-Jul-30 0 0 0.07 0.07 0 1500000 900000 000 KONSUMTIF 1 5 500000 55182 444818 100000 11037 88963 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - ANIK PUJI RAHAYU 22 -1651 -5.500 0 77
4.875 31/12/2025 3448199 202512 31-Dec-25 005.501000027869 001.138842 ZAENAL ARIFIN SUMURPULE RT 003 RW 002 DESA SUMURPULE KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 088232493324 0912 09-Jul-25 158/PK-KRD/KSB-LSM/VII/2025 18 09-Jan-27 9 10000000 1830490 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 7527982 7527982 0 0 0 0 827982 827982 1002508 1.83 0 0 L - - - - B 09-Jul-25 0 5 2025-12-09 509678 147572 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO S 01261155 NOPOL K 5539 PW AN SULKAN 213 06 23425000 23425000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23425000 0 0 8530490 2 - - - - 0 0 37640 37640 0 2 L L 1 700 0 0 09-Jan-27 0 0 - - 0 - - 657250 660000 657250 660000 657250 660000 00 TANPA ASURANSI 0 09-Jan-27 0 0 0.07 0.07 0 0 150000 000 KREDIT MODAL KERJA 1 5 100000 43293 56707 100000 43293 56707 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05111B 01 0 - - 0 - - 0 - - 22 -374 -1.300 0 77
4.876 31/12/2025 3448198 202512 31-Dec-25 005.502000027873 001.138841 FIFIN SUSANTI PLAWANGAN RT 004 RW 002 DESA PLAWANGAN KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 089647975080 0912 08-Jul-25 162/PK-KRD/KSB-LSM/VII/2025 36 08-Jul-28 8 35000000 13119395 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 31395230 31395230 0 0 0 0 3078480 3078480 10040915 1.83 0 0 L - - - - B 08-Jul-25 0 5 2025-12-08 747385 589265 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00969 LUAS 109 M2 AN KARMINI ARISTO 203 04 110163333 17440000 60 0 10464000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17440000 10464000 0 41436145 2 - - - - 0 10464000 156976 156976 0 2 L L 1 700 0 0 08-Jul-28 0 0 - - 0 - - 1336650 1340000 1336650 1333300 1336650 1336650 00 TANPA ASURANSI 0 08-Jul-28 0 0 0.07 0.07 0 270000 525000 000 PEMBELIAN MESIN KAPAL 1 5 350000 73607 276393 100000 21030 78970 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 05111B 02 0 - - 0 - - 0 - - KARMINI 23 -920 -3.100 0 77
4.877 31/12/2025 3448197 202512 31-Dec-25 013.501000002931 001.138839 TEMUJI SRIBIT RT 001 RW 005 KAHUMAN POLANHARJO KLATEN JAWA TENGAH KLATEN, KAB. 089520276145 0923 07-Jul-25 0087/PK-KRD/KSB-KLT/VII/2025 24 07-Jul-27 7 20000000 4901205 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 16520246 16520246 0 0 0 0 1707996 1707996 3193209 1.83 0 0 L - - - - B 07-Jul-25 0 5 2025-12-05 721465 316085 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 1107 AN NY TEMUJI 203 04 79650000 41950000 60 0 25170000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41950000 25170000 0 19713455 2 - - - - 0 25170000 82601 82601 0 2 L L 1 700 0 0 07-Jul-27 0 0 - - 0 - - 1037550 1037550 1037550 1037550 1037550 1038000 00 TANPA ASURANSI 0 07-Jul-27 0 0 0.07 0.07 0 150000 300000 000 MODAL KERJA 1 5 200000 65408 134592 100000 32705 67295 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 13001B 01 0 - - 0 - - 0 - - 24 -553 -1.900 0 77
4.878 31/12/2025 3448196 202512 31-Dec-25 001.503000025018 001.138837 BAGAS MUHAMMAD RIZQI SUKARNO PRINGGOLAYAN RT 003 RW 009 TIPES SERENGAN SURAKARTA SURAKARTA, KOTA. 087815433649 0996 04-Jul-25 075/PK-KRD/KSB-KCU/VII/2025 84 04-Jul-32 4 50000000 48385016 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 48679303 48679303 0 0 0 0 4535553 4535553 43849463 1.83 0 0 L - - - - B 04-Jul-25 0 5 2025-12-04 273823 897427 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 04 SHM NO 2025 AN SAMARDI 203 04 139234688 98504000 60 0 59102400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98504000 59102400 0 92528766 2 - - - - 0 59102400 243397 243397 0 2 L L 1 700 0 0 04-Jul-32 0 0 - - 0 - - 1171250 1171250 1171250 1171250 1171250 1171250 00 TANPA ASURANSI 0 04-Jul-32 0 0 0.07 0.07 0 250000 750000 000 RENOVASI RUMAH 1 5 500000 33327 466673 100000 6664 93336 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01915B 03 0 - - 0 - - 0 - - DEYRA MEILINDA 27 -2377 -7.900 0 77
4.879 31/12/2025 3448195 202512 31-Dec-25 011.503000042007 001.138836 JODI ANANTO CURUG 001/001 CURUG NGOMBOL PURWOREJO PURWOREJO, KAB. 0 087761920283 0996 04-Jul-25 155/PK-KRD/KSB-KTA/VII/2025 48 04-Jul-29 4 100000000 48634423 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 94470678 94470678 1443332 1443332 1653218 1653218 8510096 6856878 41777545 1.75 28 28 L - - - - B 04-Jul-25 0 5 2025-11-28 1443332 1653218 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 2 SERTIFIKAT HAK MILIK 202 01 145526700 145526700 80 0 116421360 202 01 56661350 56661350 80 0 45329080 99 99 0 0 0 0 0 0 0 202188050 161750440 0 136248223 2 - - - - 0 161750440 472353 472353 29138 2 L L 1 700 1 1 04-Jul-29 0 0 - - 0 - - 3096550 3096600 3096550 3096600 3096550 3096600 00 TANPA ASURANSI 0 04-Jul-29 0 0 0.07 0.07 0 1286580 1500000 000 KONSUMTIF 1 5 500000 75344 424656 100000 15069 84931 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 11010B 03 0 - - 0 - - 0 - - ANISA LARASATI 27 -1281 -4.300 0 77
4.880 31/12/2025 3448194 202512 31-Dec-25 002.511000016609 001.138834 HARI SURYO WIBOWO TEGAL AYU RT 001 RW 002 BUMI LAWEYAN SURAKARTA, KOTA. 081392204165 0996 04-Jul-25 070/PK-KRD.MK/KSB-MSR/VII/2025 24 04-Jul-27 4 23000000 5635588 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 18941994 18941994 0 0 0 0 1964030 1964030 3671558 1.83 0 0 L - - - - B 04-Jul-25 0 5 2025-12-31 829685 363465 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 2 212 03 47500000 46000000 50 0 23000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46000000 23000000 0 22613552 2 - - - - 0 23000000 94710 94710 0 2 L L 1 700 0 0 04-Jul-27 0 0 - - 0 - - 1193150 1193150 1193150 1193150 1193150 1200000 00 TANPA ASURANSI 0 04-Jul-27 0 0 0.07 0.07 0 150000 345000 000 MODAL KERJA DAN INVESTASI 1 5 230000 75164 154836 100000 32680 67320 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02998B 11 0 - - 0 - - 0 - - ABCD 27 -550 -1.900 0 77
4.881 31/12/2025 3448193 202512 31-Dec-25 010.501000017149-1 001.138833 I MADE DESI ANDI JL DR WAHIDIN NO 22 RT 004 RW 003 BATANG, KAB. 082144168658 0929 01-Dec-25 041/Add.PK/KSB-KDW/XII/2025 120 01-Dec-35 1 394613722 552132303 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 394613722 394613722 0 0 0 0 0 0 552132303 1.75 0 0 PK - - - - B 01-Dec-25 0 0 2025-12-01 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 01 SHM NO 3060 058 202 01 505600000 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 946746025 2 - - - - 0 400000000 0 0 872396 2 L PK 2 700 0 0 01-Dec-35 0 0 PK 01-Dec-25 1 - - 7889550 0 7889550 0 7889550 0 00 TANPA ASURANSI 0 04-Jul-29 0 0 0.07 0.07 0 0 0 000 MENAMBAH MODAL KERJA 1 0 439497 0 439497 87899 0 87899 0 0 0 0 0 0 0 0 0 20 22 3 2 1011 21 03 10 410114 10000B 01 0 - - 0 - - 0 - - ROMDHONAH 0 -3622 -1.200 0 77
4.882 31/12/2025 3448192 202512 31-Dec-25 001.503000025017 001.138831 FLAVIO HISYAM PRAYUDHA PERUM GUMPANG AGUNG IV B 8 RT 007 RW 004 GUMPANG KARTASURA SUKOHARJO SUKOHARJO, KAB. 085962513303 0926 04-Jul-25 074/PK-KRD/KSB-KCU/VII/2025 36 04-Jul-28 4 50000000 18741987 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 44849826 44849826 0 0 0 0 4397826 4397826 14344161 1.83 0 0 L - - - - B 04-Jul-25 0 5 2025-12-04 1067693 841807 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM 4233 AN PRAPTONO 202 01 153479980 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 59193987 2 - - - - 0 52000000 224249 224249 0 2 L L 1 700 0 0 04-Jul-28 0 0 - - 0 - - 1909500 1909500 1909500 1909500 1909500 1909500 00 TANPA ASURANSI 0 04-Jul-28 0 0 0.07 0.07 0 4750000 750000 000 TAKE OVER DAN KEBUTUHAN KONSUMTIF 1 5 500000 105180 394820 100000 21036 78964 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - 27 -916 -3.100 0 77
4.883 31/12/2025 3448188 202512 31-Dec-25 011.503000042003 001.138820 AGUNG SETIA WIBOWO MUDAL 002/001 MUDAL PURWOREJO PURWOREJO, KAB. 082220887971 0921 03-Jul-25 151/PK-KRD/KSB-KTA/VII/2025 12 03-Jul-26 3 5000000 615399 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 3048208 3048208 0 0 0 0 387958 387958 227441 1.83 0 0 L - - - - B 03-Jul-25 0 5 2025-12-17 404669 63281 875 11100 100 KAS PURWOREJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Kendaraan roda 2 Merk Yamaha Thn 2019 an Agung Setia Wibowo 213 99 10433350 10433350 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10433350 0 0 3275649 2 - - - - 0 0 15241 15241 0 2 L L 1 700 0 0 03-Jul-26 0 0 - - 0 - - 467950 467950 467950 467950 467950 467950 00 TANPA ASURANSI 0 03-Jul-26 0 0 0.07 0.07 0 0 75000 000 BIAYA RENOVASI RUMAH 1 5 50000 30782 19218 100000 61564 38436 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 11100B 03 0 - - 0 - - 0 - - 28 -184 -7.000 0 77
4.884 31/12/2025 3448189 202512 31-Dec-25 002.503000016608 001.138822 SONI TEGAL KEPUTREN RT 003 RW 005 PAJANG LAWEYAN SURAKARTA, KOTA. 08175797467 0996 03-Jul-25 069/PK-KRD/KSB-MSR/VI/2025 12 03-Jul-26 3 5000000 615399 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 3048208 3048208 0 0 0 0 387958 387958 227441 1.83 0 0 L - - - - B 03-Jul-25 0 5 2025-12-03 404669 63281 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 06 BPKB RODA 2 213 99 13725000 13725000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13725000 0 0 3275649 2 - - - - 0 0 15241 15241 0 2 L L 1 700 0 0 03-Jul-26 0 0 - - 0 - - 467950 468000 467950 468000 467950 467850 00 TANPA ASURANSI 0 03-Jul-26 0 0 0.07 0.07 0 0 75000 000 RENOVASI RUMAH 1 5 50000 30782 19218 100000 61564 38436 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - SATINAH 28 -184 -7.000 0 77
4.885 31/12/2025 3448190 202512 31-Dec-25 007.501000024577 001.138826 ISTIROKAH DSN SLOGO RT 01 RW 01 DOROLEGI GODONG GROBOGAN Grobogan, Kab. 08985538896 0904 03-Jul-25 2169/PK-KRD/KSB-GDG/VII/2025 36 03-Jul-28 3 20000000 7496803 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 17940132 17940132 0 0 0 0 1759132 1759132 5737671 1.83 0 0 L - - - - B 03-Jul-25 0 5 2025-12-03 427077 336723 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 259 LUAS 695 M2 203 04 288068667 56900000 60 0 34140000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56900000 34140000 0 23677803 2 - - - - 0 34140000 89701 89701 0 2 L L 1 700 0 0 03-Jul-28 0 0 - - 0 - - 763800 764000 763800 763600 763800 764000 00 TANPA ASURANSI 0 03-Jul-28 0 0 0.07 0.07 0 150000 300000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 5 200000 42033 157967 100000 21017 78983 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07103B 01 0 - - 0 - - 0 - - SUROTO 28 -915 -3.100 0 77
4.886 31/12/2025 3448191 202512 31-Dec-25 004.511000008752 001.138830 SURADI BULUSARI RT 002 RW 006 WINONG BOYOLALI KABUPATEN BOYOLALI BOYOLALI, KAB. 085743427854 0924 04-Jul-25 010/PK-KRD/KSB-AMP/VII/2025 36 04-Jul-28 4 25000000 9371012 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 22425165 22425165 0 0 0 0 2198915 2198915 7172097 1.83 0 0 L - - - - B 04-Jul-25 0 5 2025-12-04 533846 420904 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02655 AN SURADI 8752 203 04 51747500 33600000 60 0 20160000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33600000 20160000 0 29597262 2 - - - - 0 20160000 112126 112126 0 2 L L 1 700 0 0 04-Jul-28 0 0 - - 0 - - 954750 955000 954750 954500 954750 955000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 375000 000 TAMABH MODAL USAHA 1 5 250000 52559 197441 100000 21024 78976 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04998B 11 0 - - 0 - - 0 - - SRI PUJIATI 27 -916 -3.100 0 77
4.887 31/12/2025 3448187 202512 31-Dec-25 005.501000027867 001.138818 MASROHANI WARUGUNUNG RT 010 RW 002 DESA WARUGUNUNG KECAMATAN PANCUR KABUPATEN REMBANG REMBANG, KAB. 082264396673 0912 04-Jul-25 156/PK-KRD/KSB-LSM/VII/2025 24 04-Jul-27 4 15000000 3675606 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 12923883 12923883 533698 533698 187634 187634 1280935 1093301 2582305 1.83 28 28 L - - - - B 04-Jul-25 0 5 2025-12-31 541098 237052 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00737 L 93 M2 AN 1 ANDI SULISTIONO 2 MASRI 203 04 40534000 19722000 60 0 11833200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19722000 11833200 0 15506188 2 - - - - 0 11833200 64619 64619 5912 2 L L 1 700 1 1 04-Jul-27 0 0 - - 0 - - 778150 780000 778150 780000 778150 780000 00 TANPA ASURANSI 0 04-Jul-27 0 0 0.07 0.07 0 270000 225000 000 KREDIT MODAL KERJA 1 5 150000 49014 100986 100000 32675 67325 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463302 05108B 01 0 - - 0 - - 0 - - ANDI SULISTIONO 27 -550 -1.900 0 77
4.888 31/12/2025 3448186 202512 31-Dec-25 005.501000027866 001.138817 MUCHAMMAD IRVANSYAH DENI PRATAMA KRAGAN RT 001 RW 002 DESA KRAGAN KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 0895603008880 0912 07-Jul-25 155/PK-KRD/KSB-LSM/VII/2025 30 07-Jan-28 7 35000000 10814506 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 30314930 30314930 0 0 0 0 3042930 3042930 7771576 1.83 0 0 L - - - - B 07-Jul-25 0 5 2025-12-22 952239 574911 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO R 00625588 NOPOL K1202 ED AN SUMARNO 212 03 120050000 70000000 50 0 35000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 35000000 0 38086506 2 - - - - 0 35000000 151575 151575 0 2 L L 1 700 0 0 07-Jan-28 0 0 - - 0 - - 1527150 1528000 1527150 1550000 1527150 1550000 00 TANPA ASURANSI 0 07-Jan-28 0 0 0.07 0.07 0 532000 525000 000 MODAL KERJA (REPARASI MOBIL) 1 5 350000 90405 259595 100000 25830 74170 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 771000 05111B 01 0 - - 0 - - 0 - - ROHANNA WIDYA PRASETYANIN 24 -737 -2.500 0 77
4.889 31/12/2025 3448185 202512 31-Dec-25 002.511000016606 001.138794 NGATIYO WONOSARI RT 004 RW 003 WONOSARI GONDANGREJO KARANGANYAR, KAB. 088228661316 0927 02-Jul-25 067/PK-KRD.MK/KSB-MSR/VII/2025 36 02-Jul-28 2 80000000 29987210 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 71760528 71760528 0 0 0 0 7036528 7036528 22950682 1.83 0 0 L - - - - B 02-Jul-25 0 5 2025-12-04 1708307 1346893 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO NIB 11 18 000008779 0 202 01 101250000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 94711210 2 - - - - 0 80000000 358803 358803 0 2 L L 1 700 0 0 02-Jul-28 0 0 - - 0 - - 3055200 3055200 3055200 3060000 3055200 3050400 00 TANPA ASURANSI 0 02-Jul-28 0 0 0.07 0.07 0 1300000 1200000 000 MODAL KERJA DAN INVESTASI 1 5 500000 105309 394691 100000 21062 78938 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02998B 11 0 - - 0 - - 0 - - 29 -914 -3.100 0 77
4.890 31/12/2025 3448184 202512 31-Dec-25 012.503001209323 001.138790 SULISTYO BUDI SUSANTO DUSUN SOGLENGAN RT 003 RW 005 DONOMULYO SECANG MAGELANG Magelang, Kab. 0 08156558480 0918 30-Jun-25 099/PK-KRD/KSB-TMP/VI/2025 36 30-Jun-28 30 268500000 95666986 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 236505172 236505172 1962790 1962790 0 0 26736882 26736882 68930104 1.75 2 0 L - - - - B 30-Jun-25 0 6 2025-12-31 5907876 4207874 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM NO 00206 TANGGAL 16 OKTOBER 2006 SURAT UKUR NO 36/DONOMULYO/2006 TANGGAL 09 OKTOBER 2006 LUAS 12 202 01 335812500 335812500 80 0 268650000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 335812500 268650000 0 305435276 2 - - - - 0 268650000 1182526 1182526 0 2 L L 1 700 1 0 30-Jun-28 0 0 - - 0 - - 10115750 10115750 10115750 7708987 10115750 8401860 00 TANPA ASURANSI 0 30-Jun-28 0 0 0.07 0.07 0 2650000 4027500 000 MEMBELI KENDARAAN 1 6 500000 127010 372990 100000 25402 74598 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - FITRIYANTI 1 -912 -3.000 0 77
4.891 31/12/2025 3448183 202512 31-Dec-25 003.511000018628 001.138784 SUKIMIN BAWANG RT 005 RW 006 KAUMAN WONOSEGORO BOYOLALI, KAB. 088221181696 0924 30-Jun-25 139/PK-KRD/KSB-KRGD/VI/2025 60 30-Jun-30 30 53000000 34828017 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 50335605 50335605 427109 427109 0 0 5691296 5691296 29136721 1.83 2 0 L - - - - B 30-Jun-25 0 6 2025-12-31 538933 924867 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01464 AN SUKIMIN NO SURAT UKUR 00214/KAUMAN/2017 TGL SURAT UKUR 26/09/2017 LUAS 1242 M2 LOKA 202 01 74520000 74000000 80 0 59200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 74000000 59200000 0 79472326 2 - - - - 0 59200000 251678 251678 0 2 L L 1 700 1 0 30-Jun-30 0 0 - - 0 - - 1463800 1463800 1463800 1463800 1463800 1463800 00 TANPA ASURANSI 0 30-Jun-30 0 0 0.07 0.07 0 5850000 795000 000 TAMBAH MODAL KERJA DAN INVESTASI 1 6 500000 66279 433721 100000 13256 86744 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 151000 03998B 11 0 - - 0 - - 0 - - TRI UTAMI 1 -1642 -5.400 0 77
4.892 31/12/2025 3448182 202512 31-Dec-25 007.501000024573 001.138780 FAIZAL RAHMAN JL MAWAR INDAH RT 01 RW 01 KETITANG GODONG Grobogan, Kab. 081357973793 0904 26-Jun-25 2165/PK-KRD/KSB-GDG/VI/2025 24 26-Jun-27 26 5000000 1224396 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 3946388 3946388 0 0 0 0 502488 502488 721908 1.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 183673 75677 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 06 SHM NO 955 LUAS 1717 M2 203 04 269385333 6250000 60 0 3750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6250000 3750000 0 4668296 2 - - - - 0 3750000 19732 19732 0 2 L L 1 700 0 0 26-Jun-27 0 0 - - 0 - - 259350 259500 259350 259500 259350 259050 00 TANPA ASURANSI 0 26-Jun-27 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA 1 6 50000 19258 30742 50000 19258 30742 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 07103B 01 0 - - 0 - - 0 - - 5 -542 -1.800 0 77
4.893 31/12/2025 3448181 202512 31-Dec-25 013.511000002927 001.138779 SRI WULANDARI SRATEN RT 002 RW 005 TRUNUH KLATEN SELATAN KLATEN JAWA TENGAH KLATEN, KAB. 081226532851 0923 26-Jun-25 0083/PK-KRD.MK/KSB-KLT/VI/2025 60 26-Jun-30 26 70000000 45997986 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 65915178 65915178 0 0 0 0 7516678 7516678 38481308 1.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 711798 1221502 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 02812 AN SRI WULANDARI JAZYCA C RAFILIA A 202 01 109444000 109444000 80 0 87555200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 109444000 87555200 0 104396486 2 - - - - 0 87555200 329576 329576 0 2 L L 1 700 0 0 26-Jun-30 0 0 - - 0 - - 1933300 1933300 1933300 1933300 1933300 1425716 00 TANPA ASURANSI 0 26-Jun-30 0 0 0.07 0.07 0 1050000 1050000 000 INVESTASI 1 6 500000 66309 433691 100000 13261 86739 0 0 0 0 0 0 0 0 0 20 22 3 1 1018 21 03 20 960009 13998B 11 0 - - 0 - - 0 - - 5 -1638 -5.400 0 77
4.894 31/12/2025 3448180 202512 31-Dec-25 002.511000016605 001.138776 ARI WINARTO GAYAM RT 003 RW 001 DUYUNGAN SIDOHARJO SRAGEN SRAGEN, KAB. 081225401318 0925 26-Jun-25 066/PK-KRD.MK/KSB-MSR/VI/2025 36 26-Jun-28 26 10000000 3748385 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 8752609 8752609 0 0 0 0 1044009 1044009 2704376 1.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 217454 164446 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 2 212 03 24000000 15000000 50 0 7500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15000000 7500000 0 11456985 2 - - - - 0 7500000 43763 43763 0 2 L L 1 700 0 0 26-Jun-28 0 0 - - 0 - - 381900 381900 381900 381900 381900 381900 00 TANPA ASURANSI 0 26-Jun-28 0 0 0.07 0.07 0 150000 150000 000 MODAL KERJA DAN INVESTASI 1 6 100000 25035 74965 100000 25035 74965 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011200 02998B 11 0 - - 0 - - 0 - - CANDRA DEVIYANA 5 -908 -3.000 0 77
4.895 31/12/2025 3448177 202512 31-Dec-25 012.503001209319 001.138769 REMI DSN DASEH RT 001 RW 001 DASEH PAKIS MAGELANG MAGELANG, KAB. 0 083893881406 0918 25-Jun-25 095/PK-KRD/KSB-TMP/VI/2025 24 25-Jun-27 25 10000000 2449988 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 7892773 7892773 0 0 0 0 1005273 1005273 1444715 1.83 0 0 L - - - - B 25-Jun-25 0 6 2025-12-29 367346 151404 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 00262 TANGGAL 03 MARET 2020 SURAT UKUR NO 00220/DASEH/2020 TANGGAL 24 FEBRUARI 2020 LUAS 156M 203 04 111336000 111336000 60 0 66801600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 111336000 66801600 0 9337488 2 - - - - 0 66801600 39464 39464 0 2 L L 1 700 0 0 25-Jun-27 0 0 - - 0 - - 518750 520000 518750 520000 518750 516250 00 TANPA ASURANSI 0 25-Jun-27 0 0 0.07 0.07 0 550000 150000 000 BIAYA PENDIDIKAN ANAK 1 6 100000 38601 61399 100000 38601 61399 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12000B 03 0 - - 0 - - 0 - - SLAMET SUNARYO 6 -541 -1.800 0 77
4.896 31/12/2025 3448178 202512 31-Dec-25 001.503000025013 001.138772 BUDI SANTOSO JOMBORAN RT 002 RW 007 NGRINGO JATEN KARANGANYAR KARANGANYAR, KAB. 08562828123 0927 25-Jun-25 070/PK-KRD/KSB-KCU/VI/2025 36 25-Jun-28 25 85000000 31861384 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 74397202 74397202 0 0 0 0 8874102 8874102 22987282 1.83 0 0 L - - - - B 25-Jun-25 0 6 2025-12-30 1848354 1397796 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 03 2 BPKB AN BUDI DAN DIAN 212 03 177937500 170000000 50 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 170000000 85000000 0 97384484 2 - - - - 0 85000000 371986 371986 0 2 L L 1 700 0 0 25-Jun-28 0 0 - - 0 - - 3246150 3247000 3246150 3247000 3246150 3247000 00 TANPA ASURANSI 0 25-Jun-28 0 0 0.07 0.07 0 250000 1275000 000 PELUNASAN BANK LAIN 1 6 500000 125630 374370 100000 25127 74873 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 01915B 03 0 - - 0 - - 0 - - DIAN MARDIANAWATI 6 -907 -3.000 0 77
4.897 31/12/2025 3448179 202512 31-Dec-25 013.503000002926 001.138775 AYU SETYAWATI SUKOCO TEGAL SARI RT 005 RW 008 KADIPIRO BANJARSARI SURAKARTA JAWA TENGAH SURAKARTA, KOTA. 085747893568 0996 26-Jun-25 0082/PK-KRD/KSB-KLT/VI/2025 84 26-Jun-32 26 70000000 67743207 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 67760641 67760641 0 0 0 0 7599441 7599441 60143766 1.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-24 390381 1249419 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 12371 AN SRI MULYATI DODIK INDAH DWI S 203 04 251505667 88863000 60 0 53317800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 88863000 53317800 0 127904407 2 - - - - 0 53317800 338803 338803 0 2 L L 1 700 0 0 26-Jun-32 0 0 - - 0 - - 1639800 1639800 1639800 1639800 1639800 1639800 00 TANPA ASURANSI 0 26-Jun-32 0 0 0.07 0.07 0 400000 1050000 000 KONSUMTIF 1 6 500000 40240 459760 100000 8048 91952 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - DODIK EKO SAPUTRO 5 -2369 -7.800 0 77
4.898 31/12/2025 3448176 202512 31-Dec-25 003.503000018623 001.138766 TRI WALUYO GAMBANG RT 027 RW 004 JUWANGI BOYOLALI, KAB. 081575650117 0924 25-Jun-25 134/PK-KRD/KSB-KRGD/VI/2025 36 25-Jun-28 25 50000000 18741987 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 43763059 43763059 0 0 0 0 5220059 5220059 13521928 1.83 0 0 L - - - - B 25-Jun-25 0 6 2025-12-29 1087267 822233 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 02043 ATAS NAMA SUWARDI NO SURAT UKUR 00192/JUWANGI/2011 TANGGAL SU 11-08-2011 LUAS 544 M2 LO 202 01 80330667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 57284987 2 - - - - 0 52000000 218815 218815 0 2 L L 1 700 0 0 25-Jun-28 0 0 - - 0 - - 1909500 1909500 1909500 1909500 1909500 1909500 00 TANPA ASURANSI 0 25-Jun-28 0 0 0.07 0.07 0 1350000 750000 000 RENOVASI RUMAH 1 6 500000 125472 374528 100000 25094 74906 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - SINUNG BUDI ARTININGSIH 6 -907 -3.000 0 77
4.899 31/12/2025 3448175 202512 31-Dec-25 009.501000033605 001.138761 MUTIYATI SEMINGKIR RT 002 RW 002 RANDUDONGKAL Pemalang, Kab. 083164964100 0910 24-Jun-25 058/PK-KRD/KSB-RDD/VI/2025 24 24-Jun-27 24 30000000 7351190 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 23678326 23678326 0 0 0 0 3016126 3016126 4335064 1.83 0 0 L - - - - B 24-Jun-25 0 6 2025-12-24 1102038 454262 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 - Sebidang tanah dan bangunan SHM No 01565 NIB 11.34.07.0601009, Surat Ukur : Surat Ukur Tgl.12/05/2 203 04 66957600 50000000 60 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 30000000 0 28013390 2 - - - - 0 30000000 118392 118392 0 2 L L 1 700 0 0 24-Jun-27 0 0 - - 0 - - 1556300 1560000 1556300 1560000 1556300 1548900 00 TANPA ASURANSI 0 24-Jun-27 0 0 0.07 0.07 0 0 450000 000 modal kerja 1 6 300000 116048 183952 100000 38683 61317 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09000B 01 0 - - 0 - - 0 - - 7 -540 -1.800 0 77
4.900 31/12/2025 3448174 202512 31-Dec-25 010.501000017145 001.138758 TARJUKI PROTO RT 002 RW 002 DESA PROTO KEC KEDUNGWUNI KAB PEKALONGAN Pekalongan, Kab. 0 0905 24-Jun-25 054/PK-KRD/KSB-KDW/VI/2025 36 24-Jun-28 24 35000000 13119395 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 32295220 32295220 1661077 1661077 1164326 1164326 3654043 2489717 10629678 1.83 69 38 PK - - - - B 24-Jun-25 0 6 2025-12-31 761087 575563 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM 00511 054 203 04 138804000 138804000 60 0 83282400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 138804000 83282400 0 42924898 2 - - - - 0 83282400 0 0 71397 2 PK PK 2 700 3 2 24-Jun-28 0 0 - - 0 - - 1336650 1336650 1336650 1336650 1336650 520677 00 TANPA ASURANSI 0 24-Jun-28 0 0 0.07 0.07 0 200000 525000 000 MENAMBAH MODAL KERJA 1 6 350000 87809 262191 100000 25088 74912 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10000B 01 0 - - 0 - - 0 - - 7 -906 -3.000 0 77
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