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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
3.751 31/12/2025 3449323 202512 31-Dec-25 003.501000018269 003.013461 PUJIWANTI SENDANG RT 006/005 SENDANGHARJO KARANGRAYUNG GROBOGAN, KAB. 08776627576 0904 14-May-24 109/PK-KRD/KSB-KRGD/V/2024 48 14-May-28 14 30000000 14400000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 18125000 20955499 0 0 0 0 5700000 5700000 8700000 1 0 0 L - - - - B 14-May-24 0 19 2025-12-15 625000 300000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02397 AN PUJIWANTI NO SURAT UKUR 1218/SDHJ/1999 TGL 23-10-1999 LUAS 341 M2 LOKASI SENDANGHARJ 203 04 171024667 86174000 60 0 51704400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 86174000 51704400 0 29655499 2 - - - - 0 51704400 104777 104777 0 2 L L 1 100 0 0 14-May-28 0 0 - - 0 - - 925000 925000 925000 925000 925000 925000 00 TANPA ASURANSI 0 14-May-28 0 0 0.07 0.07 0 175000 300000 000 TAMBAH STOK GALON AIR MINUM 1 19 150000 81648 68352 300000 163298 136702 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - NUR SHOLIKIN 17 -865 -2.900 0 77
3.752 31/12/2025 3449322 202512 31-Dec-25 003.501000018354 003.013442 TRIYONO KETRO BARAT RT 006/001 KETRO KARANGRAYUNG GROBOGAN, KAB. 085799420621 0904 08-Aug-24 194/PK-KRD/KSB-KRGD/VIII/2024 24 08-Aug-26 8 20000000 3984000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 6666672 7478548 0 0 0 0 2656000 2656000 1328000 0.83 0 0 L - - - - B 08-Aug-24 0 16 2025-12-08 833333 166000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 04759 AN KARMIN NO SURAT UKUR 03580/SDHJ/1999 TGL 02-11-1999 LUAS 1513 M2 LOASI SENDANGHARJO 203 04 117927333 96832000 60 0 58099200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 96832000 58099200 0 8806548 2 - - - - 0 58099200 37393 37393 0 2 L L 1 100 0 0 08-Aug-26 0 0 - - 0 - - 999333 1000000 999333 1000000 999333 1000000 00 TANPA ASURANSI 0 08-Aug-26 0 0 0.07 0.07 0 175000 200000 000 TAMBAH MODAL USAHA 1 16 0 0 0 100000 85941 14059 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03059B 01 0 - - 0 - - 0 - - MAYA ROSYIDAH 23 -220 -8.000 0 77
3.753 31/12/2025 3449321 202512 31-Dec-25 003.503000018584 003.013439 SUYADI GAMBANG RT 029/004 JUWANGI JUWANGI BOYOLALI, KAB. 083807118233 0924 21-Apr-25 097/PK-KRD/KSB-KRGD/IV/2025 60 21-Apr-30 21 30000000 19713020 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 27620200 27620200 0 0 0 0 4251500 4251500 15461520 1.83 0 0 L - - - - B 21-Apr-25 0 8 2025-12-17 316344 512206 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 801 AN MUL SUYADI SURAT UKUR NO 7889/1996 TGL 7-6-1996 LUAS 1712 M2 LOKASI JUWANGI KEC JUWANG S-1621 203 04 385073333 320420000 60 0 192252000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 320420000 192252000 0 43081720 2 - - - - 0 192252000 138101 138101 0 2 L L 1 700 0 0 21-Apr-30 0 0 - - 0 - - 828550 829000 828550 829000 828550 827650 00 TANPA ASURANSI 0 21-Apr-30 0 0 0.07 0.07 0 175000 450000 000 PEMBELIAN KENDARAAN 1 8 300000 52963 247037 100000 17654 82346 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - AMISEM 10 -1572 -5.200 0 77
3.754 31/12/2025 3449320 202512 31-Dec-25 003.501000018322-1 003.013429 MARDIYONO KEDUNGUTER RT 002/000 PENDEM SUMBERLAWANG SRAGEN, KAB. 085327531777 0925 10-Oct-25 123/ADD-KRD/KSB-KRGD/X/2025 120 10-Oct-35 10 80264726 96317640 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 80264726 80264726 1337746 473547 1605245 2469444 1605294 49 96317591 1 52 52 PK - - - - B 10-Oct-25 0 2 2025-12-31 668873 802647 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 02381 AN MARDIYONO NO SURAT UKUR 0710/PENDEM/2006 TGL 24-07-2006 LUAS 238 M2 LOKASI PENDEM K 202 01 125108667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 176582317 2 - - - - 0 100000000 0 0 177446 2 PK PK 2 100 2 2 10-Oct-35 0 0 PK 10-Oct-25 1 - - 1471520 33 1471520 16 1471520 0 00 TANPA ASURANSI 0 16-Jul-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 2 341722 5559 336163 341722 5559 336163 0 0 0 0 0 0 6848702 114146 6734556 20 22 3 1 1007 11 03 10 471100 03057B 01 0 - - 0 - - 0 - - KUSMIYATI 21 -3570 -1.180 0 77
3.755 31/12/2025 3449319 202512 31-Dec-25 003.501000018581 003.013424 PARDI POLOREJO RT 030/004 JUWANGI JUWANGI BOYOLALI, KAB. 085876679566 0924 15-Apr-25 094/PK-KRD/KSB-KRGD/IV/2025 36 15-Apr-28 15 30000000 11245187 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 24917015 24917015 0 0 0 0 4082615 4082615 7162572 1.83 0 0 L - - - - B 15-Apr-25 0 8 2025-12-15 676500 469200 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02017 AN PARDI SURAT UKUR NO 00251/JUWANGI/2011 TGL 11-08-2011 LUAS 403 M2 LOKASI JUWANGI KEC P-223 203 04 71623667 64046000 60 0 38427600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 64046000 38427600 0 32079587 2 - - - - 0 38427600 124585 124585 0 2 L L 1 700 0 0 15-Apr-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 1145700 00 TANPA ASURANSI 0 15-Apr-28 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL USAHA 1 8 300000 99074 200926 100000 33025 66975 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 03059B 01 0 - - 0 - - 0 - - WARTI 16 -836 -2.800 0 77
3.756 31/12/2025 3449318 202512 31-Dec-25 003.503000017926 003.013415 EDDY SOEMARNO BORO KIDUL RT 018/003 KEDUNGRINGIN SURUH SEMARANG, KAB. 085225131021 0996 13-Apr-23 104/PK-KRD/KSB-KRGD/IV/2023 36 13-Apr-26 13 20000000 5700600 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 2219750 2864051 0 108594 0 0 5067200 5067200 633400 0.79 0 0 L - - - - B 13-Apr-23 0 32 2025-12-11 555600 158350 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 000391 NO SURAT UKUR 00358/KEDUNGRINGIN/2020 TGL 20/05/2020 AN EDDY SOEMARNO LUAS 218 M2 LOKA 203 04 88918667 18756000 60 0 11253600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18756000 11253600 0 3497451 2 - - - - 0 11253600 14320 14320 0 2 L L 1 100 0 0 13-Apr-26 0 0 - - 0 - - 713950 715000 713950 715000 713950 715000 00 TANPA ASURANSI 0 13-Apr-26 0 0 0.07 0.07 0 175000 300000 000 BIAYA RENOVASI RUMAH 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - SRI REJEKI 18 -103 -4.000 0 77
3.757 31/12/2025 3449317 202512 31-Dec-25 003.501000018596 003.013413 NONI SRI ANTONI LEMAHMENDAK RT 004/003 KARANGKEPOH KARANGGEDE BOYOLALI, KAB. 082136060322 0924 16-May-25 108/PK-KRD/KSB-KRGD/V/2025 36 16-May-28 16 30000000 11245187 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 25593515 25593515 0 0 0 0 3613415 3613415 7631772 1.83 0 0 L - - - - B 16-May-25 0 7 2025-12-16 664320 481380 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01971 AN WAGINI SURAT UKUR NO 00006/KARANGKEPOH/2013 TGL 09/10/2013 LUAS 191 M2 LOKASI KARANG N-180 203 04 164260000 164260000 60 0 98556000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 164260000 98556000 0 33225287 2 - - - - 0 98556000 127968 127968 0 2 L L 1 700 0 0 16-May-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 1145700 00 TANPA ASURANSI 0 16-May-28 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL USAHA 1 7 300000 87256 212744 100000 29086 70914 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - 15 -867 -2.900 0 77
3.758 31/12/2025 3449316 202512 31-Dec-25 003.501000018511 003.013411 HIMATUL AULIA BENTERAN RT 01/02 BAWU KEMUSU BOYOLALI, KAB. 081226570247 0924 24-Jan-25 024/PK-KRD/KSB-KRGD/I/2025 24 24-Jan-27 24 50000000 11661987 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 29643454 29643454 0 0 0 0 7905204 7905204 3756783 1.75 0 0 L - - - - B 24-Jan-25 0 11 2025-12-24 2015255 553995 875 03061 KEMUSU UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00334 AN PURWANTI TGL SU 14-06-2017 NOSU 00051/BAWU/2017 LUAS 722 M2 LOKASI BAWU KEC KEMUSU H-187 203 04 92416000 92416000 60 0 55449600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92416000 55449600 0 33400237 2 - - - - 0 55449600 148217 148217 0 2 L L 1 700 0 0 24-Jan-27 0 0 - - 0 - - 2569250 2569250 2569250 2569250 2569250 2569250 00 TANPA ASURANSI 0 24-Jan-27 0 0 0.07 0.07 0 175000 750000 000 TAMBAH MODAL USAHA 1 11 500000 327624 172376 100000 65525 34475 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 03061B 01 0 - - 0 - - 0 - - 7 -389 -1.300 0 77
3.759 31/12/2025 3449315 202512 31-Dec-25 003.501000018372 003.013408 WURYANTO GATAK REJO RT 003 RW 002 SUKOREJO MUSUK BOYOLALI, KAB. 085875369369 0924 28-Aug-24 212/PK-KRD/KSB-KRGD/VIII/2024 60 28-Aug-29 28 300000000 149400000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 233566838 254485823 13566838 11348507 4980000 7198331 39840000 34860000 114540000 0.83 65 34 PK - - - - B 28-Aug-24 0 16 2025-12-30 5000000 2490000 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM NO 43 GS NO 6507/83 AN 1.WURYANTO, 2.SRI SUMARNI, 3. SUGILUAS 1339 M2 LOKASI SUKOREJO KEC. MUSU 202 01 375099333 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 369025823 2 - - - - 0 300000000 0 0 562607 2 PK PK 2 100 3 2 28-Aug-29 0 0 - - 0 - - 7490000 7490000 7490000 7490000 7490000 7490000 00 TANPA ASURANSI 0 28-Aug-29 0 0 0.07 0.07 0 1750000 200000 000 TAMBAH MODAL USAHA 1 16 0 0 0 100000 37646 62354 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 03063B 01 0 - - 0 - - 0 - - SUMARMI 3 -1336 -4.400 0 77
3.760 31/12/2025 3449314 202512 31-Dec-25 003.501000017915-1 003.013406 HERI SETIYAWAN JEGORAN RT 007/001 MANYARAN KARANGGEDE BOYOLALI, KAB. 082226587775 0924 29-Sep-25 118/ADD-KRD/KSB-KRGD/IX/2025 96 29-Sep-33 29 40680641 30917280 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 39409370 40028093 0 0 0 0 966165 966165 29951115 0.79 0 0 L - - - - B 29-Sep-25 0 3 2025-12-04 423757 322055 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 03032 ANTRI WIDARTI NO SURAT UKUR 1257/MANYARAN/2008 TGL 21 NOPEMBER 2008 LUAS 494 M2 LOKASI 202 01 211646667 128500000 80 0 102800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128500000 102800000 0 69979208 2 - - - - 0 102800000 200140 200140 18312 2 L L 1 100 0 0 29-Sep-33 0 0 M 29-Sep-25 1 29-Dec-25 745812 745812 745812 0 745812 1491624 00 TANPA ASURANSI 0 10-Apr-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 3 0 0 0 0 0 0 0 0 0 0 0 0 7224979 225780 6999199 20 22 3 1 1007 11 03 10 014400 03057B 01 0 - - 0 - - 0 - - TRI WIDARTI 2 -2829 -9.300 0 77
3.761 31/12/2025 3449313 202512 31-Dec-25 003.501000017907 003.013402 SRI SUWARNI GROJOGAN RT 013/001 SENGGRONG ANDONG BOYOLALI, KAB. 085865915600 0924 30-Mar-23 085/PK-KRD/KSB-KRGD/III/2023 60 30-Mar-28 30 50000000 23751000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 22499450 27567907 0 0 0 0 13063050 13063050 10687950 0.79 0 0 L - - - - B 30-Mar-23 0 33 2025-12-30 833350 395850 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 791 AN MARJUNI NO SURAT UKUR 00012/SENGGRONG/2005 TGL 15-06-2005 LUAS 590 M2 LOKASI SENGGRONG 203 04 189793333 110380000 60 0 66228000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110380000 66228000 0 38255857 2 - - - - 0 66228000 137840 137840 0 2 L L 1 100 0 0 30-Mar-28 0 0 - - 0 - - 1229200 1230000 1229200 1230000 1229200 1230000 00 TANPA ASURANSI 0 30-Mar-28 0 0 0.07 0.07 0 175000 750000 000 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 03060B 01 0 - - 0 - - 0 - - MARJUNI 1 -820 -2.700 0 77
3.762 31/12/2025 3449312 202512 31-Dec-25 003.501000018644 003.013400 KARTONO HERI SANTOSO PECUKAN RT 021/003 JUWANGI JUWANGI BOYOLALI, KAB. 081329844777 0924 18-Jul-25 155/PK-KRD/KSB-KRGD/VII/2025 6 18-Jan-26 18 100000000 10500000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 100000000 100000000 0 0 0 0 8750000 8750000 1750000 1.75 0 0 L - - - - B 18-Jul-25 0 5 2025-12-31 0 1750000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01388 AN NGADIYONO NO SURAT UKUR 00032/JUWANGI/2008 TANGGAL 20-02-2008 LUAS 500 M2 LOKASI JUW 203 04 1225666667 477000000 60 0 286200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 477000000 286200000 0 101750000 2 - - - - 0 286200000 500000 500000 0 2 L L 1 100 0 0 18-Jan-26 0 0 - - 0 - - 1750000 1750000 1750000 1750000 1750000 1750000 00 TANPA ASURANSI 0 18-Jan-26 0 0 0.07 0.07 0 175000 1500000 000 TAMBAH MODAL USAHA 1 5 500000 412788 87212 100000 82558 17442 0 0 0 0 0 0 0 0 0 20 22 7 2 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - HAPSARI 13 -18 -1.000 0 77
3.763 31/12/2025 3449311 202512 31-Dec-25 003.503000018453 003.013393 M MUTOHAR CANDI RT 05/01 REPAKING WONOSAMUDRO BOYOLALI, KAB. 082136671508 0924 25-Nov-24 293/PK-KRD/KSB-KRGD/XI/2024 36 25-Nov-27 25 30000000 9450000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 19129159 21036903 0 0 0 0 3412500 3412500 6037500 0.88 0 0 L - - - - B 25-Nov-24 0 13 2025-12-31 833333 262500 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02209 AN PUJIYATI NIB 11.17.18.18.03554 TGLSU 11/06/2018 NOSU 01170/REPAKING/2018 LUAS 534 M2 M-449 203 04 76896000 43788000 60 0 26272800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43788000 26272800 0 27074403 2 - - - - 0 26272800 105185 105185 0 2 L L 1 100 0 0 25-Nov-27 0 0 - - 0 - - 1095833 1097000 1095833 1097000 1095833 1093499 00 TANPA ASURANSI 0 25-Nov-27 0 0 0.07 0.07 0 275000 375000 000 biaya anak kuliah 1 13 0 0 0 100000 52816 47184 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 03065B 03 0 - - 0 - - 0 - - PUJIYATI 6 -694 -2.300 0 77
3.764 31/12/2025 3449310 202512 31-Dec-25 003.501000018377 003.013392 SLAMET KABUL GLONDONG RT 002/004 BENGLE WONOSEGORO BOYOLALI, KAB. 081223959467 0924 03-Sep-24 217/PK-KRD/KSB-KRGD/IX/2024 36 03-Sep-27 3 25000000 7470000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 14583340 16165578 0 0 0 0 3112500 3112500 4357500 0.83 0 0 L - - - - B 03-Sep-24 0 15 2025-12-16 694444 207500 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01926 AN SLAMET KABUL NO SURTA UKUR 00616/BENGLE/2018 TGL 24/10/2018 LUAS 932 M2 LOKASI BEGLE 203 04 47221333 25164000 60 0 15098400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25164000 15098400 0 20523078 2 - - - - 0 15098400 80828 80828 0 2 L L 1 100 0 0 03-Sep-27 0 0 - - 0 - - 901944 901944 901944 901944 901944 901944 00 TANPA ASURANSI 0 03-Sep-27 0 0 0.07 0.07 0 175000 200000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 59972 40028 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 014110 03065B 01 0 - - 0 - - 0 - - YAMTINI 28 -611 -2.100 0 77
3.765 31/12/2025 3449309 202512 31-Dec-25 003.503000018246 003.013391 MUHAMMAD CIPTA SUNTARA MEJING RT 016/006 SUKOREJO SURUH SEMARANG, KAB. 081210747224 0591 28-Mar-24 086/PK-KRD/KSB-KRGD/III/2024 60 28-Mar-29 28 95000000 57000000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 61750007 71895010 0 0 0 0 19950000 19950000 37050000 1 0 0 L - - - - B 28-Mar-24 0 21 2025-12-29 1583333 950000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00985 AN MUHAMMAD CIPTA SUNTARA NO SURAT UKUR 00566/SUKOREJO/2017 TGL 21/11/2017 LUAS 155 M2 202 01 120263333 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 108945010 2 - - - - 0 95000000 359475 359475 0 2 L L 1 100 0 0 28-Mar-29 0 0 - - 0 - - 2533333 2550000 2533333 2550000 2533333 2500000 00 TANPA ASURANSI 0 28-Mar-29 0 0 0.07 0.07 0 1050000 950000 000 PEMBELIAN KENDARAAN 1 21 475000 222699 252301 500000 234421 265579 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - VIKI MAZAYA 3 -1183 -3.900 0 77
3.766 31/12/2025 3449308 202512 31-Dec-25 003.501000017886 003.013389 SUPRIYANTO GUNUNGTUGEL RT 003/003 SENDANGHARJO KARANGRAYUNG BOYOLALI, KAB. 081283744901 0924 15-Mar-23 064/PK-KRD/KSB-KRGD/III/2023 36 15-Mar-26 15 50000000 14250600 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 5554200 6891587 1387900 1686634 350460 51726 13063050 12712590 1538010 0.79 17 17 L - - - - B 15-Mar-23 0 33 2025-12-31 1388900 395850 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01323 AN LASI NO SURAT UKUR 144/SDHJ/1999 TGL 19-10-1999 LUAS 718 M2 203 04 89850667 45952000 60 0 27571200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45952000 27571200 0 8429597 2 - - - - 0 27571200 34458 34458 3153 2 L L 1 100 1 1 15-Mar-26 0 0 - - 0 - - 1784750 1785000 1784750 1785000 1784750 1785000 00 TANPA ASURANSI 0 15-Mar-26 0 0 0.07 0.07 0 175000 750000 000 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1006 11 03 10 410190 03059B 01 0 - - 0 - - 0 - - PRIYANI 16 -74 -3.000 0 77
3.767 31/12/2025 3449307 202512 31-Dec-25 003.502000018193-1 003.013387 SUGIMANTO NGROMBO RT 04/02 KEMUSU KEMUSU BOYOLALI, KAB. 085792953284 0924 13-Nov-25 128/ADD-KRD/KSB-KRGD/XI/2025 36 13-Nov-28 13 14661390 5278104 0 1 0 003 C00 02 KREDIT INVESTASI 100 PLAFON 14254129 14366532 0 0 0 0 146614 146614 5131490 1 0 0 PK - - - - B 13-Nov-25 0 1 2025-12-15 407261 146614 875 03061 KEMUSU UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01345AN SUGIMANTO NO SURAT UKUR 00495/KEMUSU/2017 TGL 10-07-2017 LUAS 462 M2 LOKASI KEMUSU KE 203 04 82845333 45336000 60 0 27201600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45336000 27201600 0 19498022 2 - - - - 0 27201600 0 0 20490 2 L PK 2 100 0 0 13-Nov-28 0 0 PK 13-Nov-25 1 - - 553875 553875 553875 0 553875 0 00 TANPA ASURANSI 0 07-Feb-27 0 0 0.07 0.07 0 0 0 000 PEMBELIAN TANAH 1 1 38544 1674 36870 77081 3347 73734 0 0 0 0 0 0 2656988 73805 2583183 20 22 3 1 1020 11 03 20 014400 03061B 02 0 - - 0 - - 0 - - PAIKEM 18 -1048 -3.500 0 77
3.768 31/12/2025 3449306 202512 31-Dec-25 003.501000017883 003.013386 SUDARTO JERUKAN RT 002/001 JERUKAN JUWANGI BOYOLALI, KAB. 081258622628 0924 15-Mar-23 061/PK-KRD/KSB-KRGD/III/2023 36 15-Mar-26 15 30000000 8550000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 2499450 3122623 0 0 0 0 7837500 7837500 712500 0.79 0 0 L - - - - B 15-Mar-23 0 33 2025-12-15 833350 237500 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01296 AN HARTINAH NO SURAT UKUR 00439/JERUKAN/2017 TGL 07/03/2017 LUAS 414 M2 LOKASI JERUKAN 203 04 54872000 50796000 60 0 30477600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50796000 30477600 0 3835123 2 - - - - 0 30477600 15613 15613 0 2 L L 1 100 0 0 15-Mar-26 0 0 - - 0 - - 1070850 1100000 1070850 1100000 1070850 1100000 00 TANPA ASURANSI 0 15-Mar-26 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - HARTINHA 16 -74 -3.000 0 77
3.769 31/12/2025 3449305 202512 31-Dec-25 003.503000018515 003.013384 SISWANTO MUNGGUR RT 005/001 MUNGGUR ANDONG BOYOLALI, KAB. 085700476784 0924 24-Jan-25 028/PK-KRD/KSB-KRGD/I/2024 36 24-Jan-28 24 30000000 11245187 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 22812188 22812188 0 0 0 0 5414888 5414888 5830299 1.83 0 0 L - - - - B 24-Jan-25 0 11 2025-12-24 714393 431307 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 807 AN SISWANTO NO SURAT UKUR 5782/1994 TGL 19-4-1994 LUAS 434 M2 LOKASI MUNGGUR KEC. KLEGO S-1606 203 04 83834000 44702000 60 0 26821200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44702000 26821200 0 28642487 2 - - - - 0 26821200 114061 114061 0 2 L L 1 700 0 0 24-Jan-28 0 0 - - 0 - - 1145700 1145700 1145700 1150000 1145700 2091400 00 TANPA ASURANSI 0 24-Jan-28 0 0 0.07 0.07 0 175000 450000 000 BIAYA RENOVASI RUMAH 1 11 300000 133322 166678 100000 44441 55559 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03060B 03 0 - - 0 - - 0 - - TRI ASTUTI 7 -754 -2.500 0 77
3.770 31/12/2025 3449304 202512 31-Dec-25 003.501000017874 003.013378 CATUR WIDAYAT SUDARMONO JOHO RT 007/002 SAMBENG JUWANGI BOYOLALI, KAB. 085601133628 0924 10-Mar-23 052/PK-KRD/KSB-KRGD/III/2023 48 10-Mar-27 10 50000000 19000800 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 15623900 19327282 0 0 0 0 13063050 13063050 5937750 0.79 0 0 L - - - - B 10-Mar-23 0 33 2025-12-29 1041700 395850 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00347 AN CATUR WIDAYAT SUDARMONO NO SURAT UKUR 00110/SAMBENG/2017 TGL 27-02-2017 LUAS 200 M2 203 04 85280000 35840000 60 0 21504000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35840000 21504000 0 25265032 2 - - - - 0 21504000 96636 96636 0 2 L L 1 100 0 0 10-Mar-27 0 0 - - 0 - - 1437550 1438000 1437550 1438000 1437550 1438000 00 TANPA ASURANSI 0 10-Mar-27 0 0 0.07 0.07 0 175000 750000 000 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03059B 01 0 - - 0 - - 0 - - DIAN NOVITA SARI 21 -434 -1.500 0 77
3.771 31/12/2025 3449303 202512 31-Dec-25 003.503000018600 003.013374 DENI NUROHMAN GATAKREJO RT 002/002 SUKOREJO MUSUK BOYOLALI, KAB. 081392707437 0924 22-May-25 112/PK-KRD/KSB-KRGD/V/2025 24 22-May-27 22 8000000 1960008 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 6014959 6014959 0 0 0 0 919959 919959 1040049 1.83 0 0 L - - - - B 22-May-25 0 7 2025-12-22 299264 115736 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB NO N-06251968 AN MARNIYATI MERK HONDA THN 2017 NOKA MH1JFZ119HK612898 NOSIN JFZ1E-1626794 NOPOL D-228 299 99 23000000 23000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23000000 0 0 7055008 2 - - - - 0 0 30075 30075 0 2 L L 1 700 0 0 22-May-27 0 0 - - 0 - - 415000 415000 415000 415000 415000 415000 00 TANPA ASURANSI 0 22-May-27 0 0 0.07 0.07 0 0 120000 000 BIAYA RENOVASI DAPUR RUMAH 1 7 80000 35483 44517 100000 44352 55648 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03063B 03 0 - - 0 - - 0 - - SRI ASTUTI 9 -507 -1.700 0 77
3.772 31/12/2025 3449302 202512 31-Dec-25 003.511000018686 003.013347 MASKURI MEJING RT 016/006 SUKOREJO SURUH SEMARANG, KAB. 083183319608 0901 19-Sep-25 197/PK-KRD/KSB-KRGD/IX/2025 36 19-Sep-28 19 30000000 11245187 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 28179894 28179894 0 0 0 0 1616994 1616994 9628193 1.83 0 0 L - - - - B 19-Sep-25 0 3 2025-12-19 617757 527943 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 03134 AN PUJIYATI NO SURAT UKUR 02762/SUKOREJO/2021 TANGGAL 27/09/2021 LUAS 408 M2 LOKASI SUK 203 04 39984000 27988800 60 0 16793280 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27988800 16793280 0 37808087 2 - - - - 0 16793280 140899 140899 0 2 L L 1 700 0 0 19-Sep-28 0 0 - - 0 - - 1145700 1150000 1145700 1150000 1145700 1137100 00 TANPA ASURANSI 0 19-Sep-28 0 0 0.07 0.07 0 675000 450000 000 INVESTASI 1 3 300000 38265 261735 100000 12756 87244 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 03998B 11 0 - - 0 - - 0 - - PUJIYATI 12 -993 -3.300 0 77
3.773 31/12/2025 3449301 202512 31-Dec-25 003.501000018718 003.013345 PARTINI PAKIS RT 009/002 KACANGAN ANDONG BOYOLALI, KAB. 082137806271 0924 14-Nov-25 229/PK-KRD/KSB-KRGD/XI/2025 12 14-Nov-26 14 5000000 615399 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 4623695 4623695 0 0 0 0 91645 91645 523754 1.83 0 0 L - - - - B 14-Nov-25 0 1 2025-12-15 376305 91645 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 AN MOCH MACHSAN NO K-13091851, NOPOL L 6199 JQ, WARNA HITAM, TAHUN 2014, NOKA MH1JFH112E 213 06 12100000 12100000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12100000 0 0 5147449 2 - - - - 0 0 23118 23118 0 2 L L 1 700 0 0 14-Nov-26 0 0 - - 0 - - 467950 467950 467950 0 467950 0 00 TANPA ASURANSI 0 14-Nov-26 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA 1 1 50000 7115 42885 100000 14230 85770 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03060B 01 0 - - 0 - - 0 - - ACHMAD WINARDI 17 -318 -1.100 0 77
3.774 31/12/2025 3449300 202512 31-Dec-25 003.503000018765 003.013343 DWI LESTARI GUNUNGSARI RT 001/001 KARANGKEPOH KARANGGEDE BOYOLALI, KAB. 082135563372 0992 29-Dec-25 276/PK-KRD/KSB-KRGD/XII/2025 24 29-Dec-27 29 5000000 1224396 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 5000000 5000000 0 0 0 0 0 0 1224396 1.83 0 0 L - - - - B 29-Dec-25 0 0 0 0 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 NO M-10323631 NOPOL AD 3603 AID MERK HONDA TAHUN 2016 MH1JFW11XGK426266 NOSIN JFW1E-143 213 06 11450000 10000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10000000 0 0 6224396 2 - - - - 0 0 25000 25000 0 2 L L 1 700 0 0 29-Dec-27 0 0 - - 0 - - 259350 0 259350 0 259350 0 00 TANPA ASURANSI 0 29-Dec-27 0 0 0.07 0.07 0 0 75000 000 BIAYA RENOVASI RUMAH 1 0 50000 0 50000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - THOMAS RIVAI 0 -728 -2.400 0 77
3.775 31/12/2025 3449299 202512 31-Dec-25 003.501000018589 003.013340 IHSANUDIN BATURONO RT 005/002 DOLOGAN KARANGGEDE BOYOLALI, KAB. 08811643118 0394 05-May-25 101/PK-KRD/KSB-KRGD/V/2025 18 05-Nov-26 5 15000000 2746197 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 9741265 9741265 0 0 0 0 1642565 1642565 1103632 1.83 0 0 L - - - - B 05-May-25 0 7 2025-12-05 792805 193095 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01073 AN IHSANUDIN SURAT UKUR NO 217/DOLOGAN/2007 TGL 21/09/2007 LUAS 885 M2 LOKASI DOLOGAN K I-75 203 04 77880000 56640000 60 0 33984000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56640000 33984000 0 10844897 2 - - - - 0 33984000 48706 48706 0 2 L L 1 700 0 0 05-Nov-26 0 0 - - 0 - - 985900 985900 985900 986000 985900 985800 00 TANPA ASURANSI 0 05-Nov-26 0 0 0.07 0.07 0 525000 225000 000 TAMBAH MODAL USAHA 1 7 150000 86785 63215 100000 57855 42145 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 03057B 01 0 - - 0 - - 0 - - LAMINI 26 -309 -1.100 0 77
3.776 31/12/2025 3449298 202512 31-Dec-25 003.501000018609 003.013324 NUR EFVI FARDIANA KETOYAN RT 001/001 KETOYAN WONOSEGORO BOYOLALI, KAB. 081336473966 0924 28-May-25 121/PK-KRD/KSB-KRGD/V/2025 36 28-May-28 28 35000000 13119395 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 29859103 29859103 0 0 0 0 4215653 4215653 8903742 1.83 0 0 L - - - - B 28-May-25 0 7 2025-12-29 775040 561610 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB NO K-06173711 AN HADIYANTO NOPOL B 8516 NB TYPE AVANZA 1300 THN 2005 WARNA HITAM METALIK NOKA M N-178 213 06 72000000 70000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 0 0 38762845 2 - - - - 0 0 149296 149296 0 2 L L 1 700 0 0 28-May-28 0 0 - - 0 - - 1336650 1337000 1336650 1336300 1336650 1336650 00 TANPA ASURANSI 0 28-May-28 0 0 0.07 0.07 0 275000 525000 000 TAMBAH MODAL USAHA 1 7 350000 101811 248189 100000 29088 70912 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03065B 01 0 - - 0 - - 0 - - 3 -879 -2.900 0 77
3.777 31/12/2025 3449297 202512 31-Dec-25 003.501000017820 003.013323 MUHAMMAD HERI RUSTANTO TRAYON RT 003/002 KEBONAN KARANGGEDE BOYOLALI, KAB. 083128781717 0924 28-Dec-22 352/PK-KRD/KSB-KRGD/XII/2022 36 28-Dec-25 28 50000000 15750000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 3310279 3747763 3310279 3747763 437484 0 15750000 15312516 437484 0.88 65 4 PK - - - - B 28-Dec-22 9999 36 2025-12-31 1388500 437500 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01475 NO UKUR 589/TEGALSARI/2008 TGL SU 05/09/2008 LUAS 422 M2 AN FABELLA DICKY FEBRIANA LOKA 203 04 202982000 102546000 60 0 61527600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 102546000 61527600 0 4185247 2 - - - - 0 61527600 0 0 8285 2 PK PK 2 100 3 1 28-Dec-25 0 0 - - 0 - - 1826400 1826400 1826400 1826400 1826400 1826400 00 TANPA ASURANSI 0 28-Dec-25 0 0 0.07 0.07 0 175000 500000 000 TAMBAH MODAL USAHA 1 36 250000 250000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03057B 01 0 - - 0 - - 0 - - IKA PURNAMASARI 3 3 0.0000 0 77
3.778 31/12/2025 3449295 202512 31-Dec-25 003.501000017807 003.013313 EKA FREDY SETIAWAN KEBONAN RT 006/001 KEBONAN KARANGGEDE BOYOLALI, KAB. 082326676129 0924 22-Dec-22 327/PK-KRD/KSB-KRGD/XII/2022 48 22-Dec-26 22 55000000 20901600 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 13749400 17355459 0 0 0 0 15676200 15676200 5225400 0.79 0 0 L - - - - B 22-Dec-22 0 36 2025-12-22 1145850 435450 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 4 NO L 02400620 NOPOL H 8673 PB TAHUN 2014 MERK SUZUKI WARNA ABU ABU METAL NO RANGKA MHYKZ 212 03 138500000 68750000 50 0 34375000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68750000 34375000 0 22580859 2 - - - - 0 34375000 86777 86777 0 2 L L 1 100 0 0 22-Dec-26 0 0 - - 0 - - 1581300 1581500 1581300 1582000 1581300 1582000 00 TANPA ASURANSI 0 22-Dec-26 0 0 0.07 0.07 0 375000 550000 000 TAMBAH MODAL USAHA 1 36 275000 249666 25334 500000 453937 46063 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 10 960009 03057B 01 0 - - 0 - - 0 - - ATI NURMIYATI 9 -356 -1.200 0 77
3.779 31/12/2025 3449296 202512 31-Dec-25 003.501000018520 003.013315 SULASTRI KLUMPIT RT 006/003 KLUMPIT KARANGGEDE BOYOLALI, KAB. 085950585616 0924 05-Feb-25 033/PK-KRD/KSB-KRGD/II/2025 36 05-Feb-28 5 20000000 7496803 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 15683990 15683990 0 0 0 0 3322390 3322390 4174413 1.83 0 0 L - - - - B 05-Feb-25 0 10 2025-12-02 467688 296112 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01635 an SULASTRI TGL SU 20/06/2019 NOSU 00206/KLUMPIT/2019 LUAS 128 M2 LOKASI KLUMPIT KEC KA S-1599 203 04 50261333 48884000 60 0 29330400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48884000 29330400 0 19858403 2 - - - - 0 29330400 78420 78420 0 2 L L 1 700 0 0 05-Feb-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763800 00 TANPA ASURANSI 0 05-Feb-28 0 0 0.07 0.07 0 275000 300000 000 tambah modal usaha 1 10 200000 81379 118621 100000 40690 59310 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 014400 03057B 01 0 - - 0 - - 0 - - NURHADI 26 -766 -2.600 0 77
3.780 31/12/2025 3449294 202512 31-Dec-25 003.503000018466 003.013308 PUJI INDARWATI BLUMBANG RT 001/001 BLUMBANG KLEGO BOYOLALI, KAB. 085876179255 0924 11-Dec-24 306/PK-KRD/KSB-KRGD/XII/2024 36 11-Dec-27 11 50000000 15750000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 33333332 36320498 0 0 0 0 5250000 5250000 10500000 0.88 0 0 L - - - - B 11-Dec-24 0 12 2025-12-11 1388889 437500 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 03380 AN PUJI INDARWATI TGL SU 07/08/2020 NOSU 02596/PILANG/2020 LUAS 126 M2 LOKASI PILANG KE P-219 203 04 83916000 6048000 60 0 3628800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6048000 3628800 0 46820498 2 - - - - 0 3628800 181602 181602 0 2 L L 1 100 0 0 11-Dec-27 0 0 - - 0 - - 1826389 1827000 1826389 1827000 1826389 1827000 00 TANPA ASURANSI 0 11-Dec-27 0 0 0.07 0.07 0 175000 625000 000 BIAYA RENOVASI RUMAH 1 12 0 0 0 100000 49241 50759 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03057B 03 0 - - 0 - - 0 - - SUTRISNO 20 -710 -2.400 0 77
3.781 31/12/2025 3449293 202512 31-Dec-25 003.501000018137 003.013304 SUPARNO SUMBERAN RT 001/002 WONOHARJO KEMUSU BOYOLALI, KAB. 081319268295 0924 12-Dec-23 315/PK-KRD/KSB-KRGD/XII/2023 48 12-Dec-27 12 150000000 59400000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 75000000 87857839 0 0 0 0 29700000 29700000 29700000 0.82 0 0 L - - - - B 12-Dec-23 0 24 2025-12-12 3125000 1237500 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01152 AN SUPARNO NO SURAT UKUR 00121/WONOHARJO/2017 TGL 23/08/2017 LUAS 3536 M2 LOKASI WONOHA 202 01 233376000 209000000 80 0 167200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 209000000 167200000 0 117557839 2 - - - - 0 167200000 439289 439289 0 2 L L 1 100 0 0 12-Dec-27 0 0 - - 0 - - 4362500 4362500 4362500 4362500 4362500 4362500 00 TANPA ASURANSI 0 12-Dec-27 0 0 0.07 0.07 0 1200000 1500000 000 TAMBAH MODAL USAHA 1 24 750000 510833 239167 500000 340555 159445 0 0 0 0 0 0 0 0 0 20 22 3 2 1020 11 03 10 014110 03059B 01 0 - - 0 - - 0 - - WAGINI 19 -711 -2.400 0 77
3.782 31/12/2025 3449292 202512 31-Dec-25 003.501000017789 003.013290 SUPARDI GUNUNGTUMPENG RT 003/003 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 082137992827 0904 07-Dec-22 309/PK-KRD/KSB-KRGD/XII/2022 48 07-Dec-26 7 50000000 21000000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 12498800 16099739 0 0 0 0 15750000 15750000 5250000 0.88 0 0 L - - - - B 07-Dec-22 0 36 2025-12-08 1041700 437500 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00235 NO SURAT UKUR 0423/GUNUNGTUMPENG/2020 TGL 08/05/2020 LUAS 324 M2 LOKASI GUNUNGTUMPENG 203 04 128700000 11664000 60 0 6998400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11664000 6998400 0 21349739 2 - - - - 0 6998400 80499 80499 0 2 L L 1 100 0 0 07-Dec-26 0 0 - - 0 - - 1479200 1500000 1479200 1500000 1479200 1500000 06 ASURANSI ASYKI 325500 07-Dec-26 100 0 0.07 0.07 325500 175000 500000 880 TAMBAH MODAL USAHA 1 36 250000 226279 23721 500000 452553 47447 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - SRI SUPATMI 24 -341 -1.200 0 77
3.783 31/12/2025 3449291 202512 31-Dec-25 003.501000017785-1 003.013286 JUMYATI KARANGNONGKO RT 007/002 TANJUNG KLEGO BOYOLALI, KAB. 081327783786 0924 28-Nov-24 095/ADD-KRD/KSB-KRGD/XI/2024 24 28-Nov-26 28 26500000 6360000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 14630000 16304580 2484171 2749171 265000 0 3445000 3180000 3180000 1 65 4 PK - - - - B 28-Nov-24 0 13 2025-12-09 1104167 265000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 156 AN SUYADI NO GS 5632/81 LUAS 2225 M2 LOKASI TANJUNG KEC. KLEGO 202 01 373750000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 19484580 2 - - - - 0 80000000 0 0 36046 2 PK PK 2 100 3 1 28-Nov-26 0 0 PK 28-Nov-24 1 - - 1369167 1500000 1369167 1200000 1369167 1350000 00 TANPA ASURANSI 0 02-Jun-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 13 106674 79315 27359 133326 99134 34192 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03057B 01 0 - - 0 - - 0 - - SUYADI 3 -332 -1.100 0 77
3.784 31/12/2025 3449290 202512 31-Dec-25 003.501000017783-1 003.013284 SAJIYEM SENDANGREJO RT 015/004 SENDANGREJO KLEGO BOYOLALI, KAB. 082353021700 0924 02-Jul-24 078/ADD-KRD/KSB-KRGD/VII/2024 60 02-Jul-29 2 46900000 28140000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 35141499 39332597 1529838 1345796 468984 653026 7973000 7504016 20635984 1 60 30 PK PK - - - - B 02-Jul-24 0 17 2025-12-31 781667 469000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 600 AN ESTHER SUPARMI NO SURAT UKUR 00094/TGSR/99 TGL 30-11-1999 LUAS 525 M2 LOKASI TEGALSARI 202 01 283750000 98000000 80 0 78400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 78400000 0 59968581 2 - - - - 0 78400000 0 0 86955 2 PK PK 2 100 2 1 02-Jul-29 0 0 D 02-Jul-24 1 - - 1250667 1251000 1250667 1251000 1250667 1251000 00 TANPA ASURANSI 0 30-Nov-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 17 177077 67782 109295 236109 90380 145729 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03057B 01 0 - - 0 - - 0 - - PAIRIN 29 -1279 -4.300 0 77
3.785 31/12/2025 3449289 202512 31-Dec-25 003.501000018722 003.013282 SUKAMTO PILANGREJO RT 022/003 PILANGREJO JUWANGI BOYOLALI, KAB. 081320982633 0924 19-Nov-25 233/PK-KRD/KSB/KRGD/XI/2025 36 19-Nov-28 19 40000000 14993603 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 39205715 39205715 0 0 0 0 733315 733315 14260288 1.83 0 0 L - - - - B 19-Nov-25 0 1 2025-12-19 794285 733315 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01209 AN SUKAMTO NO SURAT UKUR 00314/JERUKAN/2017 TANGGAL 07/03/2017 LUAS 3514 M2 LOKASI JERU 203 04 288148000 288148000 60 0 172888800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 288148000 172888800 0 53466003 2 - - - - 0 172888800 196029 196029 0 2 L L 1 700 0 0 19-Nov-28 0 0 - - 0 - - 1527600 1527600 1527600 0 1527600 0 00 TANPA ASURANSI 0 19-Nov-28 0 0 0.07 0.07 0 175000 600000 000 TAMBAH MODAL USAHA 1 1 400000 17180 382820 100000 4295 95705 0 0 0 0 0 0 0 0 0 20 22 3 1 1006 21 03 10 410190 03059B 01 0 - - 0 - - 0 - - SUTIYOWATI 12 -1054 -3.500 0 77
3.786 31/12/2025 3449285 202512 31-Dec-25 003.502000017767-1 003.013266 PRAHMADI GALANG SAPUTRO GUNUNG RT 007/003 GUNUNG SIMO BOYOLALI, KAB. 081226905227 0924 06-May-24 075/ADD-KRD/KSB-KRGD/V/2024 60 06-May-29 6 45997896 27598740 0 1 0 003 C01 02 KREDIT INVESTASI 100 PLAFON 31358499 36053952 0 0 0 0 8739601 8739601 18859139 1 0 0 L - - - - B 06-May-24 0 19 2025-12-29 766632 459979 875 03062 Kantor Kas SIMO BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 687 AN AMRIH LESTARI NO SURAT UKUR 100101/1985 LUAS 1744 M2 LOKASI GUNUNG KEC. SIMO 202 01 300800000 92400000 80 0 73920000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92400000 73920000 0 54913091 2 - - - - 0 73920000 180270 180270 19554 2 L L 1 100 0 0 06-May-29 0 0 PK 06-May-24 1 30-Aug-24 1226611 1300000 1226611 1300000 1226611 1300000 00 TANPA ASURANSI 0 09-Nov-27 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KENDARAAN 1 19 215000 91538 123462 358339 152567 205772 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 462099 03062B 02 0 - - 0 - - 0 - - 25 -1222 -4.100 0 77
3.787 31/12/2025 3449286 202512 31-Dec-25 003.501000018221-1 003.013277 AHMAD KHAIRUDIN BASUKI BANDUNG WETAN RT 002/005 BANDUNG WONOSEGORO BOYOLALI, KAB. 085742734780 0924 20-Nov-25 129/ADD-KRD/KSB-KRGD/XI/2025 12 20-Nov-26 20 13103427 1572408 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 12011475 12114743 0 0 0 0 131034 131034 1441374 1 0 0 PK - - - - B 20-Nov-25 0 1 2025-12-31 1091952 131034 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2187 AN BINI NO SURAT UKUR 1842/GARANGAN/2020 TGL 23/10/2020 LUAS 655 M2 LOKASI GARANGAN KEC. 203 04 97813333 31440000 60 0 18864000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31440000 18864000 0 13556117 2 - - - - 0 18864000 0 0 26783 2 L PK 2 100 0 0 20-Nov-26 0 0 PK 20-Nov-25 1 - - 1222986 1222986 1222986 0 1222986 0 00 TANPA ASURANSI 0 28-Feb-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 1 9540 1373 8167 19084 2746 16338 0 0 0 0 0 0 0 0 110328 20 22 3 1 1007 11 03 10 471100 03065B 01 0 - - 0 - - 0 - - SRI SUWARNI 11 -324 -1.100 0 77
3.788 31/12/2025 3449288 202512 31-Dec-25 003.501000017781 003.013281 RUDI GUNUNGTUMPENG RT 003/003 GUNUNGTUMPENG KARANGRAYUNG Grobogan, Kab. 081234941919 0924 29-Nov-22 301/PK-KRD/KSB-KRGD/XI/2022 48 29-Nov-26 29 50000000 21000000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 11455500 14867379 0 0 0 0 16187500 16187500 4812500 0.88 0 0 L - - - - B 29-Nov-22 0 37 2025-12-29 1041700 437500 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00208 AN RUDI NO SURAT UKUR 00396/GUNUNGTUMPENG/2020 TGL 08/05/2020 LUAS 500 M2 LOKASI GUNUNG 203 04 175000000 18000000 60 0 10800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18000000 10800000 0 19679879 2 - - - - 0 10800000 74337 74337 0 2 L L 1 100 0 0 29-Nov-26 0 0 - - 0 - - 1479200 1480000 1479200 1480000 1479200 1480000 06 ASURANSI ASYKI 266500 29-Nov-26 100 0 0.07 0.07 266500 175000 500000 880 TAMBAH MODAL USAHA 1 37 250000 229723 20277 500000 459441 40559 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03059B 01 0 - - 0 - - 0 - - LASMI 2 -333 -1.100 0 77
3.789 31/12/2025 3449287 202512 31-Dec-25 003.503000017780 003.013279 ABDUL MAJID PERUM D VILLA PENGGING BLOK B2 RT 011/003 DUKUH BANYUDONO SEMARANG, KAB. 085229000267 0924 25-Nov-22 300/PK-KRD/KSB-KRGD/XI/2022 48 25-Nov-26 25 100000000 38001600 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 27525355 33731560 4609305 4609305 0 0 29292900 29292900 8708700 0.79 68 0 PK - - - - B 25-Nov-22 0 37 2025-12-31 2083350 791700 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 000388 AN ABDUL MAJID NO SURAT UKUR 00017/SUKOREJO/2016 TGL 16-08-2016 LUAS 351 M2 LOKASI SUK 202 01 194400000 138000000 80 0 110400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 138000000 110400000 0 42440260 2 - - - - 0 110400000 0 0 78343 2 PK PK 2 100 3 0 25-Nov-26 0 0 - - 0 - - 2875050 2875800 2875050 2875800 2875050 2875800 06 ASURANSI ASYKI 533400 25-Nov-26 100 0 0.07 0.07 533400 1750000 1000000 880 BIAYA RENOVASI RUMAH 1 37 500000 460738 39262 500000 460738 39262 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - YULIS MUFIDAH 6 -329 -1.100 0 77
3.790 31/12/2025 3449284 202512 31-Dec-25 003.501000018174-1 003.013260 SUPRIYADI BUDIMAN GETAS RT 023/005 SUMBER AGUNG KLEGO BOYOLALI, KAB. 085878253592 0924 18-Dec-24 096/ADD-KRD/KSB-KRGD/XII/2024 60 18-Dec-29 18 15416373 9249840 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 14813481 14639499 2480388 1202895 1302594 2580087 1849968 547374 8702466 1 289 258 D - - - - B 18-Dec-24 0 12 2025-12-31 256940 154164 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 03650 AN FITRIYANIH NO SURAT UKUR 00214/SUMBERAGUNG/2017 TGL 18/09/2017 LUAS 1189 M2 LOKAS 203 04 122467000 122467000 60 0 73480200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122467000 73480200 0 23341965 2 - - - - 0 73480200 0 0 104518 2 D D 4 100 10 9 18-Dec-29 0 0 PK 18-Dec-24 1 - - 411104 50 411104 450017 411104 200035 00 TANPA ASURANSI 0 15-Jan-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 12 72220 19613 52607 144440 39228 105212 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03060B 01 0 - - 0 - - 0 - - FITRIYANIH 13 -1448 -4.800 0 77
3.791 31/12/2025 3449283 202512 31-Dec-25 003.503000018643 003.013249 PURWANTI BENTERAN RT 001/002 BAWU KEMUSU BOYOLALI, KAB. 08562772380 0924 16-Jul-25 154/PK-KRD/KSB-KRGD/VII/2025 24 16-Jul-27 16 50000000 12253594 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 41300610 41300610 0 0 0 0 4270110 4270110 7983484 1.83 0 0 L - - - - B 16-Jul-25 0 5 2025-12-16 1803663 790237 875 03061 KEMUSU UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 4 ATAS NAMA JOKO SUPRIYANTO NO BPKB N-02025999, NOPOL AD 1910 GM TAHUN 2017 NO MESIN 1NRF3 212 03 140000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 49284094 2 - - - - 0 50000000 206503 206503 0 2 L L 1 700 0 0 16-Jul-27 0 0 - - 0 - - 2593900 2593900 2593900 2593900 2593900 2593900 00 TANPA ASURANSI 0 16-Jul-27 0 0 0.07 0.07 0 375000 750000 000 RENOVASI TOKO 1 5 500000 163699 336301 100000 32740 67260 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03061B 03 0 - - 0 - - 0 - - MARJI 15 -562 -1.900 0 77
3.792 31/12/2025 3449280 202512 31-Dec-25 003.501000018622 003.013242 SUPATMININGSIH BIBIS RT 003 RW 003 KENTENG NOGOSARI BOYOLALI, KAB. 085326470888 0924 24-Jun-25 133/PK-KRD/KSB-KRGD/VI/2025 72 24-Jun-31 24 250000000 191644410 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 238907303 238907303 0 0 0 0 25777053 25777053 165867357 1.75 0 0 L - - - - B 24-Jun-25 0 6 2025-12-24 1918393 4215557 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 -SHM NO 04416 AN SUPATMININGSIH NO SURAT UKUR 1000/KENTENG/2019 TGL SURAT UKUR 26/09/2019 LUAS 439 M 202 01 490680000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 404774660 2 - - - - 0 250000000 1194537 1194537 0 2 L L 1 700 0 0 24-Jun-31 0 0 - - 0 - - 6133950 6133950 6133950 6133950 6133950 6133950 00 TANPA ASURANSI 0 24-Jun-31 0 0 0.07 0.07 0 5150000 3750000 000 TAMBAH MODAL USAHA PEMBELIAN STOK DAGANG 1 6 500000 52304 447696 100000 10461 89539 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 03059B 01 0 - - 0 - - 0 - - GIYATNO 7 -2001 -6.600 0 77
3.793 31/12/2025 3449281 202512 31-Dec-25 003.501000018406 003.013243 M NUR AMIN JLEGONG RT 012/003 BANYU URIP KLEGO BOYOLALI, KAB. 085839841669 0924 30-Sep-24 246/PK-KRD/KSB-KRGD/IX/2024 24 30-Sep-26 30 25000000 4980000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 9374995 10439978 0 0 0 0 3112500 3112500 1867500 0.83 0 0 L - - - - B 30-Sep-24 0 15 2025-12-30 1041667 207500 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02717 NO SURAT UKUR 372/ BANYU URIP/2017 TGL 10/11/2017 LUAS 282 M2 AN M NUR AMIN LOKASI BANY 203 04 79936000 38508000 60 0 23104800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38508000 23104800 0 12307478 2 - - - - 0 23104800 52200 52200 0 2 L L 1 100 0 0 30-Sep-26 0 0 - - 0 - - 1249167 1249167 1249167 1250000 1249167 1250000 00 TANPA ASURANSI 0 30-Sep-26 0 0 0.07 0.07 0 175000 250000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 82604 17396 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03060B 01 0 - - 0 - - 0 - - 1 -273 -9.000 0 77
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3.795 31/12/2025 3449279 202512 31-Dec-25 003.501000018481 003.013241 NESA WENDY PUTRO KETOYAN RT 003/001 KETOYAN WONOSEGORO BOYOLALI, KAB. 085713012080 0924 23-Dec-24 320/PK-KRD/KSB-KRGD/XII/2024 48 23-Dec-28 23 100000000 42000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 75000004 81379494 0 0 0 0 10500000 10500000 31500000 0.88 0 0 L - - - - B 23-Dec-24 0 12 2025-12-23 2083333 875000 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01786 AN SHOLIKIN TGL SU 08-03-2017 NO SU 01108/KARANGJATI/2017 LUAS 640 M2 LOKASI KARANGJATI N-177 202 01 182240000 13000000 80 0 10400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13000000 10400000 0 112879494 2 - - - - 0 10400000 406897 406897 0 2 L L 1 100 0 0 23-Dec-28 0 0 - - 0 - - 2958333 2958333 2958333 2959000 2958333 2960000 00 TANPA ASURANSI 0 23-Dec-28 0 0 0.07 0.07 0 2800000 1250000 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 36462 63538 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 03065B 01 0 - - 0 - - 0 - - FATIKA DWI ARINATA 8 -1088 -3.600 0 77
3.796 31/12/2025 3449282 202512 31-Dec-25 003.501000018761 003.013244 ENDANG ZULIYANTI JETIS RT 001/001 KLARI KARANGGEDE BOYOLALI, KAB. 083102082431 0924 24-Dec-25 272/PK-KRD/KSB-KRGD/XII/2025 18 24-Jun-27 24 6000000 1098299 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 6000000 6000000 0 0 0 0 0 0 1098299 1.83 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 NO P-05824820 NOPOL AD 2382 BDD MERK HONDA TAHUN 2019 WARNA COKLAT HITAM NOSIN JM31E-299 213 06 17750000 17750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17750000 0 0 7098299 2 - - - - 0 0 30000 30000 0 2 L L 1 700 0 0 24-Jun-27 0 0 - - 0 - - 394350 0 394350 0 394350 0 00 TANPA ASURANSI 0 24-Jun-27 0 0 0.07 0.07 0 0 90000 000 TAMBAH MODAL USAHA 1 0 60000 0 60000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - 0 -540 -1.800 0 77
3.797 31/12/2025 3449277 202512 31-Dec-25 003.501000017870 003.013234 SUPRIYANTO GATAK REJO RT 002/002 SUKOREJO MUSUK BOYOLALI, KAB. 081229875102 0924 08-Mar-23 048/PK-KRD/KSB-KRGD/III/2023 48 08-Mar-27 8 50000000 19000800 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 15623900 19327282 0 0 0 0 13063050 13063050 5937750 0.79 0 0 L - - - - B 08-Mar-23 0 33 2025-12-09 1041700 395850 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 31933 AN YOTO SUWIRYO NO SURAT UKUR 437/SUKOREJO/2005 TGL 14-09-2005 LUAS 2273 M2 LOKASI SUKO 203 04 234119000 234119000 60 0 140471400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 234119000 140471400 0 25265032 2 - - - - 0 140471400 96636 96636 0 2 L L 1 100 0 0 08-Mar-27 0 0 - - 0 - - 1437550 1440000 1437550 1440000 1437550 1440000 00 TANPA ASURANSI 0 08-Mar-27 0 0 0.07 0.07 0 175000 750000 000 TAMBAH MODAL USAHA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03063B 01 0 - - 0 - - 0 - - JASMI 23 -432 -1.500 0 77
3.798 31/12/2025 3449276 202512 31-Dec-25 003.503000018539 003.013224 SARIYO KLEBENGAN RT 004/004 JERON NOGOSARI BOYOLALI, KAB. 085712787459 0924 21-Feb-25 052/PK-KRD/KSB-KRGD/II/2025 48 21-Feb-29 21 40000000 20489606 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 34883650 34883650 609398 609398 0 0 6876252 6876252 13613354 1.83 11 0 L - - - - B 21-Feb-25 0 10 2025-12-31 620506 639694 875 03062 Kantor Kas SIMO BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB NO U 08063785 AN ERVANJI ASMOROJATI MERK NISSAN THN 2008 NOKA MHBG2CG1A8J005013 NOSIN HR159179 S-1603 212 03 88250000 80000000 50 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 40000000 0 48497004 2 - - - - 0 40000000 174418 174418 10759 2 L L 1 700 1 0 21-Feb-29 0 0 - - 0 - - 1260200 1260200 1260200 1260200 1260200 1260200 00 TANPA ASURANSI 0 21-Feb-29 0 0 0.07 0.07 0 375000 600000 000 BIAYA RENOVASI RUMAH 1 10 400000 117233 282767 100000 29306 70694 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03062B 03 0 - - 0 - - 0 - - 10 -1148 -3.800 0 77
3.799 31/12/2025 3449275 202512 31-Dec-25 003.501000018413 003.013221 SUSANTO NGANGKRUK RT 003/001 TEMON SIMO BOYOLALI, KAB. 085876477810 0924 16-Oct-24 253/PK-KRD/KSB-KRGD/X/2024 48 16-Oct-28 16 70000000 27888000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 49583338 54336876 0 0 0 0 8134000 8134000 19754000 0.83 0 0 L - - - - B 16-Oct-24 -43214 14 2025-12-24 1458333 581000 875 03062 Kantor Kas SIMO BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SERTIPIKAT HAK MILIK ELEKTRONIK EDISI 3, NIB 11.17.000004762.0, LUAS TANAH 280 M2, LOKASI DESA TEMON 202 01 161624667 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 74090876 2 - - - - 0 70000000 271684 271684 0 2 L L 1 100 0 0 16-Oct-28 0 0 - - 0 - - 2039333 2039333 2039333 2039333 2039333 2040000 00 TANPA ASURANSI 0 16-Oct-28 0 0 0.07 0.07 0 4250000 700000 000 PENAMBAHAN STOK DAGANG 1 14 0 0 0 100000 42457 57543 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03062B 01 0 - - 0 - - 0 - - SRI WIDAYATI 15 -1020 -3.400 0 77
3.800 31/12/2025 3449274 202512 31-Dec-25 003.503000018764 003.013218 BANAR SUPRIYANTO PANDEAN RT 010 RW 005 JUWANGI JUWANGI BOYOLALI, KAB. 085647947994 0901 29-Dec-25 275/PK-KRD/KSB-KRGD/XII/2025 60 29-Dec-30 29 100000000 62318001 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 100000000 100000000 0 0 0 0 0 0 62318001 1.75 0 0 L - - - - B 29-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 02240 AN YEHU SAPTO PRASOJO NO SURAT UKUR 00018/JUWANGI/2012 TANGGAL 06-09-2012 LUAS 705 M2 L 202 01 169225000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 162318001 2 - - - - 0 100000000 500000 500000 0 2 L L 1 700 0 0 29-Dec-30 0 0 - - 0 - - 2705300 0 2705300 0 2705300 0 00 TANPA ASURANSI 0 29-Dec-30 0 0 0.07 0.07 0 1300000 1500000 000 RENOVASI RUMAH 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - MARGARETA ARLIENTA 0 -1824 -6.000 0 77
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