Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 81 dari 137
Tabel Data Nom
Total hasil filter: 6.836 baris
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
4.001 31/12/2025 3449070 202512 31-Dec-25 003.503000016400 003.010924 KOMSIATI DOLOGAN RT 01/02 DOLOGAN KARANGGEDE 07555080157381000190 BOYOLALI, KAB. 082136334099 0924 21-Nov-17 16450/PK/BPR/KRD/KSB-KRGD/XI/2017 150 21-May-30 21 115000000 125914950 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 63588250 63588250 0 0 0 0 104379900 104379900 21535050 1.14 0 0 L - - - - B 21-Nov-17 0 97 2025-12-24 869700 736450 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO 104984/KEP/BV/23309/11 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 85123300 2 - - - - 0 0 317941 317941 0 2 L L 1 700 0 0 21-May-30 0 0 - - 0 - - 1606150 1606150 1606150 1606150 1606050 1606050 04 ASURANSI JAMKRINDO 8970000 21-May-30 100 100 0.07 0.07 8970000 0 0 831 BIAYA RENOVASI RUMAH 1 97 1150000 867721 282279 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03002B 03 0 - - 0 - - 0 - - 10 -1602 -5.300 0 77
4.002 31/12/2025 3449071 202512 31-Dec-25 003.501000018282 003.010975 AGUS SALIM BANCAAN RT 24/04 JUWANGI 06576122557391000156 BOYOLALI, KAB. 082210565544 0924 22-May-24 122/PK-KRD/KSB-KRGD/V/2024 36 22-May-27 22 30000000 10800000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 14166673 16517875 0 0 0 0 5700000 5700000 5100000 1 0 0 L - - - - B 22-May-24 0 19 2025-12-22 833333 300000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02173 AN SISMIN NO SURAT UKUR 00163/JUWANGI/2011 TGL 11-08-2011 LUAS 1065 M2 LOKASI JUWANGI K 203 04 170400000 170400000 60 0 102240000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 170400000 102240000 0 21617875 2 - - - - 0 102240000 82589 82589 0 2 L L 1 100 0 0 22-May-27 0 0 - - 0 - - 1133333 1133333 1133333 1133333 1133333 1133333 00 TANPA ASURANSI 0 22-May-27 0 0 0.07 0.07 0 175000 300000 000 PENAMBAHAN STOK BARANG DAGANG 1 19 150000 107141 42859 300000 214289 85711 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - 9 -507 -1.700 0 77
4.003 31/12/2025 3449072 202512 31-Dec-25 003.503000018713 003.010982 JUMANTO RANDURANCANG RT 17/06 SUKOREJO SURUH 07478092950776000177 SEMARANG, KAB. 082325159881 0901 28-Oct-25 224/PK-KRD/KSB-KRGD/X/2025 48 28-Oct-29 28 30000000 15367214 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 29192691 29192691 0 0 0 0 1092691 1092691 14274523 1.83 0 0 L - - - - B 28-Oct-25 0 2 2025-12-19 402427 542723 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01239 AN JUMANTO NO SURAT UKUR 00758/SUKOREJO/2017 TANGGAL 05/12/2017 LUAS 142 M2 LOKASI SUKO 203 04 67501667 47705000 60 0 28623000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 47705000 28623000 0 43467214 2 - - - - 0 28623000 145963 145963 0 2 L L 1 700 0 0 28-Oct-29 0 0 - - 0 - - 945150 950000 945150 950000 945150 0 00 TANPA ASURANSI 0 28-Oct-29 0 0 0.07 0.07 0 275000 450000 000 PEMBELIAN KENDARAAN 1 2 300000 17865 282135 100000 5955 94045 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - TURYATI 3 -1397 -4.600 0 77
4.004 31/12/2025 3449073 202512 31-Dec-25 003.501000018706 003.010988 TULUS DJOKO WAHYONO KENTENG RT 001 RW 005 TEGALREJO ARGOMULYO 08477072750733000258 SALATIGA, KOTA. 08122645127 0924 22-Oct-25 217/PK-KRD/KSB-KRGD/X/2025 60 22-Oct-30 22 85000000 55855970 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 83406980 83406980 0 0 0 0 3102180 3102180 52753790 1.83 0 0 L - - - - B 22-Oct-25 0 2 2025-12-22 803745 1543855 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1774 AN TULUS JOKO WAHYONO NO SURAT UKUR 197/1979 TANGGAL 24-1-1979 LUAS 150 M2 LOKASI KARTOS 202 01 442040000 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 136160770 2 - - - - 0 85000000 417035 417035 0 2 L L 1 700 0 0 22-Oct-30 0 0 - - 0 - - 2347600 2347600 2347600 2347600 2347600 0 00 TANPA ASURANSI 0 22-Oct-30 0 0 0.07 0.07 0 1350000 1275000 000 TAMBAH MODAL USAHA 1 2 500000 22085 477915 100000 4417 95583 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477300 03057B 01 0 - - 0 - - 0 - - TUTIK RAHAYU 9 -1756 -5.800 0 77
4.005 31/12/2025 3449074 202512 31-Dec-25 003.501000018556 003.010990 PARJIYEM KROBOKAN RT 04/01 KROBOKAN JUWANGI Boyolali, Kab. 081328759820 0924 07-Mar-25 069/PK-KRD/KSB-KRGD/III/2025 24 07-Mar-27 7 10000000 2449988 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 7136503 7136503 386673 386673 83052 83052 1418580 1335528 1114460 1.83 25 25 L - - - - B 07-Mar-25 0 9 2025-12-31 387923 130827 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 147 AN JIYEM SURAT UKUR NO 11.848/1994 TGL 1-8-1994 LUAS 2.295 M2 LOKASI KROBOKAN KEC JUWANGI P-220 203 04 218790000 82620000 60 0 49572000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 82620000 49572000 0 8250963 2 - - - - 0 49572000 35683 35683 3265 2 L L 1 700 1 1 07-Mar-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 07-Mar-27 0 0 0.07 0.07 0 175000 150000 000 TAMBAH MODAL USAHA 1 9 100000 55257 44743 100000 55257 44743 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 03059B 01 0 - - 0 - - 0 - - SUTOTO 24 -431 -1.500 0 77
4.006 31/12/2025 3449068 202512 31-Dec-25 003.503000018716 003.010776 KISNANTO BAJANGAN RT 008/003 KAYEN JUWANGI 07579042457391000136 Boyolali, Kab. 081318693830 0924 05-Nov-25 227/PK-KRD/KSB-KRGD/XI/2025 60 05-Nov-30 5 100000000 65711013 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 99071442 99071442 0 0 0 0 1833292 1833292 63877721 1.83 0 0 L - - - - B 05-Nov-25 0 1 2025-12-05 928558 1833292 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 - SHM NO 01659 AN KISNANTO NO SURAT UKUR 00175/KARANGANYAR/2022 TANGGAL 10/06/2022 LUAS 613 M2 LOKAS 202 01 141549334 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 162949163 2 - - - - 0 100000000 495357 495357 0 2 L L 1 700 0 0 05-Nov-30 0 0 - - 0 - - 2761850 2761850 2761850 0 2761850 0 00 TANPA ASURANSI 0 05-Nov-30 0 0 0.07 0.07 0 1175000 1500000 000 PELUNASAN KREDIT 1 1 500000 11027 488973 100000 2205 97795 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - PURYEM 26 -1770 -5.900 0 77
4.007 31/12/2025 3449067 202512 31-Dec-25 003.503000018541 003.010774 INDAH KUSUMANDARI ETIK SUBANDRIYARNI JL PANDANARAN NO 282 RT 06/02 BANARAN BOYOLALI 07375031757376000261 BOYOLALI, KAB. 08121529019 0924 24-Feb-25 054/PK-KRD/KSB-KRGD/II/2025 60 24-Feb-30 24 250000000 155797999 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 224145265 224145265 0 0 0 0 41778265 41778265 114019734 1.75 0 0 L - - - - B 24-Feb-25 0 10 2025-12-24 2791939 3971361 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 4525 AN ASTANTA SURAT UKUR NO 157/KIRINGAN/2015 TGL 02/11/2015 LUAS 370 M2 LOKASI KIRINGAN B I-52 202 01 381816667 315000000 80 0 252000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 315000000 252000000 0 338164999 2 - - - - 0 252000000 1120726 1120726 0 2 L L 1 700 0 0 24-Feb-30 0 0 - - 0 - - 6763300 6763300 6763300 6763300 6763300 6763300 00 TANPA ASURANSI 0 24-Feb-30 0 0 0.07 0.07 0 1750000 3750000 000 biaya renovasi rumah 1 10 500000 112497 387503 100000 22499 77501 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - DWI ASTANTA 7 -1516 -5.000 0 77
4.008 31/12/2025 3449066 202512 31-Dec-25 003.501000017190-1 003.010743 MASRUKIN GRENSENG RT 02/02 ANGGASWANGI GODONG 07770110358162000326 GROBOGAN, KAB. 081390479723 0904 27-Aug-25 112/ADD-KRD/KSB-KRGD/VIII/2025 60 27-Aug-30 27 21429633 12857760 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 20000989 20573150 0 0 0 0 857184 857184 12000576 1 0 0 L - - - - B 27-Aug-25 0 4 2025-12-29 357161 214296 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 132 NO UKUR 00245/Anggaswangi/2019 LETAK DUSUN Anggaswangi Kel. Anggaswangi Kec. Godong Kab. 202 01 209250000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 32573726 2 - - - - 0 100000000 102866 102866 9412 2 L L 1 100 0 0 27-Aug-30 0 0 M 27-Aug-25 1 27-Nov-25 571457 571457 571457 571457 571457 571457 00 TANPA ASURANSI 0 07-Oct-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL KERJA 1 4 6080 0 6080 3042 0 3042 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - WIWIK NUR ROHMIATI 4 -1700 -5.600 0 77
4.009 31/12/2025 3449065 202512 31-Dec-25 003.501000018544 003.010725 TRI HANDAYANI CERME RT 001/001 CERME JUWANGI 08489052757391000124 BOYOLALI, KAB. 081393080527 0924 25-Feb-25 057/PK-KRD/KSB-KRGD/II/2025 48 25-Feb-29 25 85000000 43543983 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 72832783 72832783 0 0 0 0 14612783 14612783 28931200 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-29 1318575 1359425 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00228 AN SUMARNO SURAT UKUR NO 00050/CERME/2012 TGL 10-08-2012 LUAS 810 M2 LOKASI CERME KEC J T-129 202 01 155250000 110500000 80 0 88400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110500000 88400000 0 101763983 2 - - - - 0 88400000 364164 364164 0 2 L L 1 700 0 0 25-Feb-29 0 0 - - 0 - - 2678000 2680000 2678000 2676000 2678000 2680000 00 TANPA ASURANSI 0 25-Feb-29 0 0 0.07 0.07 0 1300000 1275000 000 TAMBAH MODAL USAHA 1 10 500000 146942 353058 100000 29390 70610 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 03059B 01 0 - - 0 - - 0 - - HERI UTOMO 6 -1152 -3.800 0 77
4.010 31/12/2025 3449064 202512 31-Dec-25 003.503000016173 003.010696 WIDAYATI KEBONAN RT 01/01 KEBONAN KARANGGEDE 08757082857381000137 Boyolali, Kab. 0 0924 10-Feb-17 16224/PK-KRD/KSB-KRG/II/2017 168 10-Feb-31 10 155000000 195333700 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 92149250 92149250 0 0 0 0 158193450 158193450 37140250 1.15 0 0 L - - - - B 10-Feb-17 0 106 2025-12-24 1016250 1069100 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO. 000136/KEP/BV/13003/13 W 129 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 129289500 2 - - - - 0 0 460746 460746 0 2 L L 1 700 0 0 10-Feb-31 0 0 - - 0 - - 2085250 2085250 2085300 2085300 2085350 2085350 04 ASURANSI JAMKRINDO 13020000 10-Feb-31 100 100 0.07 0.07 13020000 0 775000 831 BIAYA RENOVASI RUMAH 1 106 1550000 1113230 436770 500000 359107 140893 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03002B 03 0 - - 0 - - 0 - - MARTOYO 21 -1867 -6.200 0 77
4.011 31/12/2025 3449063 202512 31-Dec-25 003.501000018482 003.010695 HENDRA KURNIAWAN KALANGAN RT 01/01 KALANGAN KLEGO 07281032157385000161 Boyolali, Kab. 0 0924 23-Dec-24 321/PK-KRD/KSB-KRGD/XII/2024 36 23-Dec-27 23 45000000 16200000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 29931711 33020040 0 0 0 0 5400000 5400000 10800000 1 0 0 L - - - - B 23-Dec-24 0 12 2025-12-31 1250000 450000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 983 AN JUMINO TGL SU 23-9-1998 NOSU 0025/KLN/1998 LUAS 425 M2 LOKASI KALANGAN KEC KLEGO BOYOL H- 203 04 105880000 92710000 60 0 55626000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 92710000 55626000 0 43820040 2 - - - - 0 55626000 165100 165100 0 2 L L 1 100 0 0 23-Dec-27 0 0 - - 0 - - 1700000 1700000 1700000 1700000 1700000 1700000 00 TANPA ASURANSI 0 23-Dec-27 0 0 0.07 0.07 0 3125000 562500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 48490 51510 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 106300 03060B 01 0 - - 0 - - 0 - - NUR HASANAH 8 -722 -2.400 0 77
4.012 31/12/2025 3449062 202512 31-Dec-25 003.502000018108-1 003.010693 SUMEHADI BENGLE RT 03/03 BENGLE WONOSEGORO 08380062157382000193 BOYOLALI, KAB. 085292252220 0924 08-Dec-25 131/ADD-KRD/KSB-KRGD/XII/2025 84 08-Dec-32 8 51661189 43395408 0 1 0 003 C00 02 KREDIT INVESTASI 100 PLAFON 51661189 51661189 0 0 0 0 0 0 43395408 1 0 0 PK - - - - B 08-Dec-25 0 0 2025-12-08 0 0 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00618 AN HARNO NO SURAT UKUR 00517/BENGLE/2011 TGL 15-09-2011 LUAS 1176 M2 202 01 128184000 128000000 80 0 102400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128000000 102400000 0 95056597 2 - - - - 0 102400000 0 0 73681 2 L PK 2 100 0 0 08-Dec-32 0 0 PK 08-Dec-25 1 - - 1131626 0 1131626 0 1131626 0 00 TANPA ASURANSI 0 15-Nov-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KENDARAAN 1 0 187369 0 187369 234215 0 234215 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471900 03065B 02 0 - - 0 - - 0 - - SUGIYARTI 0 -2534 -8.400 0 77
4.013 31/12/2025 3449061 202512 31-Dec-25 003.501000017658-2 003.010673 SUNTORO KEDUNGROWO RT 03/05 KAUMAN WONOSEGORO 08365020657383000146 Boyolali, Kab. 081225601290 0924 22-Nov-24 092/ADD-KRD/KSB-KRGD/XI/2024 120 22-Nov-34 22 31231953 37478400 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 28946411 29927087 1097916 0 1865377 2963293 4060160 2194783 35283617 1 132 163 KL - - - - B 22-Nov-24 0 13 2025-12-31 260266 312320 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00705 AN KARTINI NO SURAT UKUR 00460/KAUMAN/2012 TGL 17-09-2012 LUAS 302 M2 LOKASI KAUMAN KEC 203 04 120350000 52426000 60 0 31455600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52426000 31455600 0 65210704 2 - - - - 0 31455600 0 0 162616 2 KL KL 3 100 5 6 22-Nov-34 0 0 D 22-Nov-24 1 31-Jan-24 572586 200050 572586 710025 572586 200017 00 TANPA ASURANSI 0 12-Jul-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 13 136604 14956 121648 273210 29911 243299 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03065B 01 0 - - 0 - - 0 - - KARTINI 9 -3248 -1.070 0 77
4.014 31/12/2025 3449060 202512 31-Dec-25 003.501000017533 003.010581 SUTARTO GAMBANG RT 28/04 JUWANGI 08358112957391000166 Boyolali, Kab. 0 0924 14-Mar-22 053/PK-KRD/KSB-KRGD/III/2022 48 14-Mar-26 14 25000000 12000000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 2112918 2785214 551168 551168 0 0 11250000 11250000 750000 1 48 0 PK - - - - B 14-Mar-22 0 45 2025-12-31 520850 250000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02283 AN MATHI NO SURAT UKUR 00022/JUWANGI/2012 TGL 06-09-2012 LUAS 1057 M2 LOKASI JUWANGI 203 04 169120000 169120000 60 0 101472000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 169120000 101472000 0 3535214 2 - - - - 0 101472000 0 0 6157 2 PK PK 2 100 2 0 14-Mar-26 0 0 - - 0 - - 770850 771000 770850 775000 770850 850000 00 TANPA ASURANSI 0 14-Mar-26 0 0 0.07 0.07 0 175000 250000 000 TAMBAH MODAL USAHA 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03059B 01 0 - - 0 - - 0 - - MATHI 17 -73 -3.000 0 77
4.015 31/12/2025 3449059 202512 31-Dec-25 003.501000018216 003.007872 SULARSIH KALONGAN RT 016 RW 002 JUWANGI JUWANGI BOYOLALI, KAB. 085647517743 0924 27-Feb-24 056/PK-KRD/KSB-KRGD/II/2024 36 27-Feb-27 27 90000000 32400000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 35000000 41845355 0 0 0 0 19800000 19800000 12600000 1 0 0 L - - - - B 27-Feb-24 0 22 2025-12-29 2500000 900000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1227 AN SULARSIH NO SURAT UKUR 00030/JUWANGI/2002 TGL 26-8-2002 LUAS 90 M2 LOKASI JUWANGI KEC 202 01 286680000 122400000 80 0 97920000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122400000 97920000 0 54445355 2 - - - - 0 97920000 209227 209227 0 2 L L 1 100 0 0 27-Feb-27 0 0 - - 0 - - 3400000 3400000 3400000 3400000 3400000 3400000 00 TANPA ASURANSI 0 27-Feb-27 0 0 0.07 0.07 0 1900000 900000 000 PENAMBAHAN STOK SEPEDA ONTHEL 1 22 450000 358782 91218 500000 398646 101354 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 03059B 01 0 - - 0 - - 0 - - SUTIKNO 4 -423 -1.400 0 77
4.016 31/12/2025 3449058 202512 31-Dec-25 003.503000015984 003.007768 SLAMET RIYADI WARU RT 03/03 PENGKOL KARANGGEDE 08360032857381000106 Boyolali, Kab. 0 0924 16-May-16 16036/PK-KRD/KSB-KRGD/V/2016 180 16-May-31 16 180000000 243028150 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 107661000 107661000 0 0 0 0 197928950 197928950 45099200 1.13 0 0 L - - - - B 16-May-16 0 115 2025-12-24 1116400 1233700 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO. KEP/166-13/II/2013 1204 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 152760200 2 - - - - 0 0 538305 538305 0 2 L L 1 700 0 0 16-May-31 0 0 - - 0 - - 2350150 2350150 2350200 2350200 2350100 2350200 04 ASURANSI JAMKRINDO 16200000 16-May-31 100 100 0.07 0.07 16200000 0 900000 831 RENOVASI RUMAH 1 115 1800000 1291941 508059 500000 358870 141130 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03002B 03 0 - - 0 - - 0 - - JUMIATI 15 -1962 -6.500 0 77
4.017 31/12/2025 3449057 202512 31-Dec-25 003.503000018569 003.007756 MUSTAKIM MANYARAN RT 002/004 MANYARAN KARANGGEDE 07784031057381000106 BOYOLALI, KAB. 081567603590 0924 14-Mar-25 082/PK-KRD/KSB-KRGD/III/2025 12 14-Mar-26 14 30000000 3693603 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 8123819 8123819 0 0 0 0 3394019 3394019 299584 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-15 2611026 196774 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02655 AN MUSTAKIM SURAT UKUR NO 880/MANYARAN/2008 TGL 05/09/2008 LUAS 335 M2 LOKASI MANYARAN M-317 203 04 64485000 42880000 60 0 25728000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42880000 25728000 0 8423403 2 - - - - 0 25728000 40619 40619 0 2 L L 1 700 0 0 14-Mar-26 0 0 - - 0 - - 2807800 2808000 2807800 2807600 2807800 2807800 00 TANPA ASURANSI 0 14-Mar-26 0 0 0.07 0.07 0 175000 450000 000 BIAYA RENOVASI RUMAH 1 9 300000 274093 25907 100000 91363 8637 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - HARYANTI 17 -73 -3.000 0 77
4.018 31/12/2025 3449056 202512 31-Dec-25 003.501000018301 003.007754 SRI WAHYUNI KROBOKAN RT 4/1 KROBOKAN JUWANGI 08360070157391000366 Boyolali, Kab. 081237378036 0924 24-Jun-24 141/PK-KRD/KSB-KRGD/VI/2024 24 24-Jun-26 24 20000000 4800000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 5966074 6793961 966068 966068 0 0 3600000 3600000 1200000 1 38 0 PK - - - - B 24-Jun-24 0 18 2025-12-31 833333 200000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00497 AN SRI WAHYUNI 203 04 171289333 131468000 60 0 78880800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 131468000 78880800 0 7993961 2 - - - - 0 78880800 0 0 15020 2 PK PK 2 100 2 0 24-Jun-26 0 0 - - 0 - - 1033333 1033333 1033333 1033333 1033333 1033333 00 TANPA ASURANSI 0 24-Jun-26 0 0 0.07 0.07 0 175000 200000 000 TAMBAH STOK BARANG DAGANG 1 18 100000 91309 8691 200000 182621 17379 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - SRI WAHYUNI 7 -175 -6.000 0 77
4.019 31/12/2025 3449055 202512 31-Dec-25 003.503000017009 003.007752 SURANTI KANGKUNGKIDUL RT 12/2 JERUKAN JUWANGI 08356060757391000258 Boyolali, Kab. 0 0924 07-Feb-20 029/PK-KRD/KSB-KRGD/II/2020 120 07-Feb-30 7 62000000 74400000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 25831000 39427311 0 0 0 0 43400000 43400000 31000000 1 0 0 L - - - - B 07-Feb-20 0 70 2025-12-24 516700 620000 874 03001 POS JUWANGI BKA BELUM KLAIM ASURANSI 03 F0 99 NO 00037/KEP/BV/0240/06 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 70427311 2 - - - - 0 0 197137 197137 0 2 L L 1 100 0 0 07-Feb-30 0 0 - - 0 - - 1136700 1136700 1136700 1136700 1136700 1136700 03 ASURANSI SARLINA 1466300 07-Feb-30 100 100 0.07 0.07 1466300 0 310000 880 biaya rehab rumah 1 70 620000 433409 186591 500000 349523 150477 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03001B 03 0 - - 0 - - 0 - - 24 -1499 -5.000 0 77
4.020 31/12/2025 3449054 202512 31-Dec-25 003.502000018317-1 003.007699 ISWANTO JATEN RT 002/008 MUNCAR SUSUKAN SEMARANG, KAB. 085742097507 0901 08-May-25 105/ADD-KRD/KSB-KRGD/V/2025 60 08-May-30 8 20818305 12490980 0 1 0 003 C00 02 KREDIT INVESTASI 100 PLAFON 18535129 19470147 145628 145628 0 0 1457281 1457281 11033699 1 24 0 PK - - - - B 08-May-25 0 7 2025-12-31 346972 208183 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 1035 AN ISWANTO NO SURAT UKUR 00178/MUNCAR/2017 TGL 07/11/2017 LUAS 245 M2 LOKASI MUNCAR KEC. 203 04 172025000 159075000 60 0 95445000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 159075000 95445000 0 30503846 2 - - - - 0 95445000 0 0 27769 2 L PK 2 100 1 0 08-May-30 0 0 PK 08-May-25 1 - - 555155 555155 555155 555155 555155 400081 00 TANPA ASURANSI 0 12-Jan-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KENDARAAN 1 7 85840 13657 72183 171675 27315 144360 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 20 960009 03064B 02 0 - - 0 - - 0 - - SRI MARTINI 23 -1589 -5.300 0 77
4.021 31/12/2025 3449053 202512 31-Dec-25 003.501000018505 003.007688 RETNO SRI UTAMI JATEN RT 002 RW 008 MUNCAR SUSUKAN SEMARANG, KAB. 081329317187 0924 21-Jan-25 018/PK-KRD/KSB-KRGD/I/2025 12 21-Jan-26 21 10000000 1200000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 833337 916942 0 0 0 0 1100000 1100000 100000 1 0 0 L - - - - B 21-Jan-25 0 11 2025-12-22 833333 100000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01241 AN BUDI SETIAWAN TGL SU 07/09/2023 NOSU 00386/MUNCAR/2023 LUAS 328 M2 LOKASI MUNCAR KEC R- 203 04 106176000 83200000 60 0 49920000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83200000 49920000 0 1016942 2 - - - - 0 49920000 4585 4585 0 2 L L 1 100 0 0 21-Jan-26 0 0 - - 0 - - 933333 933333 933333 933333 933333 933333 00 TANPA ASURANSI 0 21-Jan-26 0 0 0.07 0.07 0 275000 100000 000 tambah modal usaha 1 11 50000 49266 734 100000 98528 1472 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03064B 01 0 - - 0 - - 0 - - BUDI SETIAWAN 10 -21 -1.000 0 77
4.022 31/12/2025 3449052 202512 31-Dec-25 003.503000018088 003.007686 ENI EKAWATI JATEN RT 002 RW 008 MUNCAR SUSUKAN 06990040550777000137 SEMARANG, KAB. 082220736376 0924 07-Nov-23 266/PK-KRD/KSB-KRGD/XI/2023 120 07-Nov-33 7 100000000 54999960 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 79166675 86146398 0 0 0 0 11458325 11458325 43541635 0.46 0 0 L - - - - B 07-Nov-23 0 25 2025-12-24 833333 458333 875 03034 BPR SARIBUMI CAB KARANGGEDE BKA BELUM KLAIM ASURANSI 04 F0 99 SURAT KUASA POTONG GAJI MELALUI JURU BAYAR BPR SARIBUMI CAB KARANGGEDE 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 129688033 2 - - - - 0 0 430732 430732 0 2 L L 1 100 0 0 07-Nov-33 0 0 - - 0 - - 1291666 1291666 1291666 1291666 1291666 1291666 05 ASURANSI BHAKTI BAYANGKARA 3560220 07-Nov-33 100 0 0.07 0.07 3560220 0 0 880 BIAYA RENOVASI RUMAH 1 25 500000 145268 354732 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03034B 03 0 - - 0 - - 0 - - SUNARTO 24 -2868 -9.500 0 77
4.023 31/12/2025 3449051 202512 31-Dec-25 003.501000018676 003.007641 SITI MARSANAH JATEN RT 01 RW 09 MUNCAR SUSUKAN SEMARANG 08373050650777000345 SEMARANG, KAB. 085702016753 0924 10-Sep-25 187/PK-KRD/KSB-KRGD/IX/2025 36 10-Sep-28 10 95000000 33847615 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 89148897 89148897 0 0 0 0 4886197 4886197 28961418 1.75 0 0 L - - - - B 10-Sep-25 0 3 2025-12-10 1984300 1594800 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01023 AN SUYADI NO SURAT UKUR 00165/MUNCAR/2017 TANGGAL 07/11/2017 LUAS 249 M2 LOKASI MUNCAR 202 01 160310667 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 118110315 2 - - - - 0 95000000 445744 445744 0 2 L L 1 700 0 0 10-Sep-28 0 0 - - 0 - - 3579100 3579100 3579100 3579100 3579100 3579100 00 TANPA ASURANSI 0 10-Sep-28 0 0 0.07 0.07 0 1550000 1425000 000 TAMBAH MODAL USAHA 1 3 500000 64558 435442 100000 12912 87088 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - SUYADI 21 -984 -3.300 0 77
4.024 31/12/2025 3449050 202512 31-Dec-25 003.501000018448 003.007637 SITI CHOTIMAH JATEN RT 02/08 MUNCAR SUSUKAN SEMARANG, KAB. 082134171868 0924 19-Nov-24 288/PK-KRD/KSB-KRGD/XI/2024 36 19-Nov-27 19 85000000 25398000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 54305557 59362505 0 0 0 0 9171500 9171500 16226500 0.83 0 0 L - - - - B 19-Nov-24 0 13 2025-12-19 2361111 705500 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01045 AN NARYO NIB 11.07.03.20.01190 NO SU 00189/MUNCAR/2017 TGL SU 11/7/2017 LUAS 318 M2 LO S-1518 203 04 228778000 212934000 60 0 127760400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212934000 127760400 0 75589005 2 - - - - 0 127760400 296813 296813 0 2 L L 1 100 0 0 19-Nov-27 0 0 - - 0 - - 3066611 3067000 3066611 3066222 3066611 3067000 00 TANPA ASURANSI 0 19-Nov-27 0 0 0.07 0.07 0 275000 1062500 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 53116 46884 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 463209 03057B 01 0 - - 0 - - 0 - - NARYO 12 -688 -2.300 0 77
4.025 31/12/2025 3449049 202512 31-Dec-25 003.503000018629 003.007636 TRI MUJIATUN JATEN RT 001 RW 009 MUNCAR SUSUKAN SEMARANG, KAB. 085802841311 0901 30-Jun-25 140/PK-KRD/KSB-KRGD/VI/2025 120 30-Jun-35 30 160000000 236858006 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 158857864 158857864 1206112 1206112 6858345 6858345 17494652 10636307 226221699 1.83 63 63 PK - - - - B 30-Jun-25 0 6 2025-12-31 409363 2897787 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01044 AN TRI MUJIATUN NO SURAT UKUR 00187/MUNCAR/2017 TGL 07/11/2017 LUAS 175 M2 LOKASI MUNCA 202 01 133291667 133291667 80 0 106633333.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 133291667 106633333.6 0 385079563 2 - - - - 0 106633333.6 1566736 1566736 368954 2 PK PK 2 700 3 3 30-Jun-35 0 0 - - 0 - - 3307150 3310000 3307150 2030000 3307150 3088047 00 TANPA ASURANSI 0 30-Jun-35 0 0 0.07 0.07 0 1450000 2400000 000 MELUNASI HUTANG ANAK 1 6 500000 21358 478642 100000 4271 95729 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03064B 03 0 - - 0 - - 0 - - KARSIMAN 1 -3468 -1.140 0 77
4.026 31/12/2025 3449048 202512 31-Dec-25 003.503000017087 003.007609 SUTARNO DOLO RT 01/07 SRANTEN KARANGGEDE 08364021257381000107 BOYOLALI 0 0924 15-May-20 109/PK-KRD/KSB-KRGD/V/2020 174 15-Nov-34 15 120000000 208800000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 73790050 102599494 0 0 0 0 80400000 80400000 128400000 1 0 0 L - - - - B 15-May-20 0 67 2025-12-24 689700 1200000 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 KEP/92-13/I/2013 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 230999494 2 - - - - 0 0 512997 512997 0 2 L L 1 100 0 0 15-Nov-34 0 0 - - 0 - - 1889700 1889700 1889700 1889700 1889700 1889700 03 ASURANSI SARLINA 4674000 15-Nov-34 100 100 0.07 0.07 4674000 0 600000 880 BIAYA RENOVASI RUMAH 1 67 1200000 567180 632820 500000 236325 263675 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03002B 03 0 - - 0 - - 0 - - PARTINAH 16 -3241 -1.070 0 77
4.027 31/12/2025 3449046 202512 31-Dec-25 003.503000016064 003.007581 SIREP RAMELAN KLEGO RT.03/01, KLEGO, BOYOLALI 08351042157385000490 0 0924 23-Sep-16 16116/PK-KRD/KSB-KRGD/IX/2016 114 23-Mar-26 23 215000000 185395400 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 10283150 10283150 0 0 0 0 185142100 185142100 253300 1.23 0 0 L - - - - B 23-Sep-16 0 111 2025-12-01 3345100 167200 875 03021 PENS BPD BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 GAJI DAN SK S 1193 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 10536450 2 - - - - 0 0 51416 51416 0 2 L L 1 700 0 0 23-Mar-26 0 0 - - 0 - - 3512300 3512300 3512200 3512200 3512300 3512300 04 ASURANSI JAMKRINDO 12900000 23-Mar-26 100 100 0.07 0.07 12900000 0 1075000 831 RENOVASI RUMAH 1 111 2150000 2145367 4633 500000 498927 1073 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03021B 03 0 - - 0 - - 0 - - UTAMI SRI MARGIATI 8 -82 -3.000 0 77
4.028 31/12/2025 3449047 202512 31-Dec-25 003.501000018415 003.007600 JUMALI RANDUSARI RT 013/004 BANGKOK KARANGGEDE 07483041857381000156 BOYOLALI, KAB. 085920576699 0924 16-Oct-24 254/PK-KRGD/KSB-KRGD/X/2024 48 16-Oct-28 16 85000000 33864000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 60208338 65980491 0 0 0 0 9877000 9877000 23987000 0.83 0 0 L - - - - B 16-Oct-24 0 14 2025-12-24 1770833 705500 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00677 AN JUMIYEM NO SU 203/BANGKOK/2007 TGL 29/09/2007 LUAS 2753 M2 LOKASI BANGKOK KEC. KARAN 202 01 207204000 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 89967491 2 - - - - 0 85000000 329902 329902 0 2 L L 1 100 0 0 16-Oct-28 0 0 - - 0 - - 2476333 2476333 2476333 2476333 2476333 2476333 00 TANPA ASURANSI 0 16-Oct-28 0 0 0.07 0.07 0 1300000 850000 000 TAMBAH MODAL USAHA 1 14 0 0 0 100000 42463 57537 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 466970 03057B 01 0 - - 0 - - 0 - - SARINI 15 -1020 -3.400 0 77
4.029 31/12/2025 3449045 202512 31-Dec-25 003.501000018689 003.007515 YULIYANTI GEBYOG RT 18/02 JUWANGI 08981072057391000164 BOYOLALI KAB 0 0924 23-Sep-25 201//PK-KRD/KSB-KRGD/IX/2025 24 23-Sep-27 23 25000000 6126794 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 22437732 22437732 0 0 0 0 1328582 1328582 4798212 1.83 0 0 L - - - - B 23-Sep-25 0 3 2025-12-23 869652 427298 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 716 AN PARMIN NO SURAT UKUR 4124/1996 TANGGAL 29-3-1996 LUAS 554 M2 LOKASI JUWANGI KEC JUWANG 203 04 550207333 165622000 60 0 99373200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 165622000 99373200 0 27235944 2 - - - - 0 99373200 112189 112189 0 2 L L 1 700 0 0 23-Sep-27 0 0 - - 0 - - 1296950 1296950 1296950 1296950 1296950 1296950 00 TANPA ASURANSI 0 23-Sep-27 0 0 0.07 0.07 0 175000 375000 000 TAMBAH MODAL USAHA 1 3 250000 50406 199594 100000 20163 79837 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03059B 01 0 - - 0 - - 0 - - MARYADI 8 -631 -2.100 0 77
4.030 31/12/2025 3449044 202512 31-Dec-25 003.501000018719 003.007440 MARNI BANCAKAN RT 23/04 07765120957391000128 0 0924 17-Nov-25 230/PK-KRD/KSB-KRGD/XI/2025 48 17-Nov-29 17 50000000 25614395 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 49341363 49341363 0 0 0 0 916663 916663 24697732 1.83 0 0 L - - - - B 17-Nov-25 0 1 2025-12-11 658637 916663 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00719 AN SUTARTO NO SURAT UKUR 00216/JUWANGI/2017 TGL 27/09/2017 LUAS 1256 M2 LOKASI JUWANGI M-301 203 04 348608000 348608000 60 0 209164800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 348608000 209164800 0 74039095 2 - - - - 0 209164800 246707 246707 0 2 L L 1 700 0 0 17-Nov-29 0 0 - - 0 - - 1575300 1575300 1575300 0 1575300 0 00 TANPA ASURANSI 0 17-Nov-29 0 0 0.07 0.07 0 175000 750000 000 TAMBAH MODAL USAHA 1 1 500000 14934 485066 100000 2987 97013 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462099 03059B 01 0 - - 0 - - 0 - - SUTARNO 14 -1417 -4.700 0 77
4.031 31/12/2025 3449043 202512 31-Dec-25 003.503000018422 003.007429 KARDOYO SAWAHAN 001/001 SAWAHAN NGEMPLAK 07561041057375000223 0 0924 22-Oct-24 262/PK-KRD/KSB-KRGD/X/2024 48 22-Oct-28 22 100000000 39840000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 70833338 77624106 0 0 0 0 11620000 11620000 28220000 0.83 0 0 L - - - - B 22-Oct-24 0 14 2025-12-22 2083333 830000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 3111 AN KARDOYO NO SURAT UKUR 0281/SW/1999 TGL 11-3-1999 LUAS 60 M2 LOKASI SAWAHAN KEC. NGEMP 202 01 188420000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 105844106 2 - - - - 0 100000000 388121 388121 0 2 L L 1 100 0 0 22-Oct-28 0 0 - - 0 - - 2913333 3000000 2913333 3000000 2913333 3000000 00 TANPA ASURANSI 0 22-Oct-28 0 0 0.07 0.07 0 1350000 1000000 000 BIAYA RENOVASI RUMAH 1 14 0 0 0 100000 42464 57536 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03057B 03 0 - - 0 - - 0 - - SETYOWATI 9 -1026 -3.400 0 77
4.032 31/12/2025 3449042 202512 31-Dec-25 003.503000018105 003.007403 FAJAR SETYO WIBOWO KALONGAN RT 016 RW 002 JUWANGI JUWANGI 07088121557391000135 BOYOLALI, KAB. 082328028900 0924 14-Nov-23 283/PK-KRD/KSB-KRGD/XI/2023 108 14-Nov-32 14 100000000 49499964 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 76851850 83820393 0 0 0 0 11458325 11458325 38041639 0.46 0 0 L - - - - B 14-Nov-23 0 25 2025-12-24 925926 458333 875 03034 BPR SARIBUMI CAB KARANGGEDE BKA BELUM KLAIM ASURANSI 04 F0 99 SURAT KUASA POTONG GAJI MELALUI JURU BAYAR BPR SARIBUMI CABANG KARANGGEDE SAMPAI DENGAN REDIT LUNAS 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 121862032 2 - - - - 0 0 419102 419102 0 2 L L 1 100 0 0 14-Nov-32 0 0 - - 0 - - 1384259 1384259 1384259 1384259 1384259 1384259 05 ASURANSI BHAKTI BAYANGKARA 3201120 14-Nov-32 100 0 0.07 0.07 3201120 0 0 880 PEMBELIAN KENDARAAN 1 25 500000 164697 335303 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03034B 03 0 - - 0 - - 0 - - SOFIA NUR KARTIKA 17 -2510 -8.300 0 77
4.033 31/12/2025 3449041 202512 31-Dec-25 003.501000018606 003.007401 PARIYEM BANCAKAN RT 24/04 KEL.JUWANGI 08070111257391000195 0 0924 27-May-25 118/PK-KRD/KSB-KRGD/V/2025 36 27-May-28 27 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 27-May-25 0 7 2025-12-29 664320 481380 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01489 AN PARIYEM SURAT UKUR NO 00103/JUWANGI/2009 TGL 05-10-2009 LUAS 1164 M2 LOKASI JUWANGI P- 203 04 329352000 329352000 60 0 197611200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 329352000 197611200 0 33225287 2 - - - - 0 197611200 127968 127968 0 2 L L 1 700 0 0 27-May-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 1145700 00 TANPA ASURANSI 0 27-May-28 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL UASAHA 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 462099 03059B 01 0 - - 0 - - 0 - - 4 -878 -2.900 0 77
4.034 31/12/2025 3449040 202512 31-Dec-25 003.503000016472 003.007368 WAHYUDI KARANGWETAN 10/03 PELEM SIMO 08771082957377000139 0 0924 26-Feb-18 16522/PK-KRD/KSB-KRGD/II/2018 96 26-Feb-26 26 50000000 35999250 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 1756200 1756200 0 0 0 0 35966350 35966350 32900 1.25 0 0 L - - - - B 26-Feb-18 0 94 2025-12-24 863150 32650 875 03019 PEGAWAI POS INDONESIA BKA BELUM KLAIM ASURANSI 02 RU F0 99 GAJI PEGAWAI DAN SK PEGAWAI POS W131 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 1789100 2 - - - - 0 0 8781 8781 0 2 L L 1 700 0 0 26-Feb-26 0 0 - - 0 - - 895800 724900 895800 1066700 895750 895750 02 ASURANSI ASKRIDA 1575000 26-Feb-26 100 99 0.07 0.07 1575000 0 250000 834 BIAYA REHAB RUMAH 1 94 500000 499305 695 500000 499305 695 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03019B 03 0 - - 0 - - 0 - - MARWIAH 5 -57 -2.000 0 77
4.035 31/12/2025 3449039 202512 31-Dec-25 003.503000015955 003.007359 ETININGRUM INDIHASTUTI GENENGSARI RT 004/001 GENENGSARI KEMUSU 06969090357383000148 BOYOLALI, KAB. 085200269898 0924 08-Apr-16 16007/PK/BPR/KRD/KSB-KRGD/IV/2016 120 08-Apr-26 8 85000000 76514700 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 5224200 5224200 0 0 0 0 76355800 76355800 158900 1.21 0 0 L - - - - B 08-Apr-16 0 116 2025-12-08 1267450 78500 875 03040 SMPN I KEMUSU BKA BELUM KLAIM ASURANSI AUT03 02 F0 99 GAJI DAN SK III C 71 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 5383100 2 - - - - 0 0 26121 26121 0 2 L L 1 700 0 0 08-Apr-26 0 0 - - 0 - - 1346000 1346000 1346000 1346000 1345950 1345950 02 ASURANSI ASKRIDA 3315000 08-Apr-26 100 99 0.07 0.07 3315000 0 425000 890 BIAYA RENOVASI RUMAH 1 116 850000 847203 2797 500000 498350 1650 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03040B 03 0 - - 0 - - 0 - - BUDI SANTOSA 23 -98 -4.000 0 77
4.036 31/12/2025 3449038 202512 31-Dec-25 003.503000018549 003.007328 PARYONO GEMULUNG RT 005/001 PRANGGONG ANDONG 08069051257384000124 Boyolali, Kab. 081329053138 0924 25-Feb-25 062/PK-KRD/KSB-KRGD/II/2025 12 25-Feb-26 25 20000000 2462194 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 3643277 3643277 0 0 0 0 2361777 2361777 100417 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-29 1772597 99253 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 NO BPKB R 00284521 AN PARYONO NOPOL AD1372 PW MERK TOYOTA THN 2011 NOKA MHFM1BA3JBK304701 NOSIN DH26 P-155 212 03 95000000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 3743694 2 - - - - 0 20000000 18216 18216 0 2 L L 1 700 0 0 25-Feb-26 0 0 - - 0 - - 1871850 1871850 1871850 1871850 1871850 1871850 00 TANPA ASURANSI 0 25-Feb-26 0 0 0.07 0.07 0 275000 300000 000 BIAYA RENOVASI RUMAH 1 10 200000 191224 8776 100000 95610 4390 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03060B 03 0 - - 0 - - 0 - - SUTARTININGSIH 6 -56 -2.000 0 77
4.037 31/12/2025 3449037 202512 31-Dec-25 003.503000017716 003.007313 WIDARTI SRANTEN 03/02 SRANTEN KARANGGEDE 08757080757381000189 082213509144 0924 12-Sep-22 236/PK-KRD/KSB-KRGD/IX/2022 84 12-Sep-29 12 36000000 30240000 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 19284200 25033172 0 0 0 0 14040000 14040000 16200000 1 0 0 L - - - - B 12-Sep-22 0 39 2025-12-24 428600 360000 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO SKEP/099/PNW-04/II/2002 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 41233172 2 - - - - 0 0 125166 125166 0 2 L L 1 100 0 0 12-Sep-29 0 0 - - 0 - - 788600 788600 788600 788600 788600 788600 05 ASURANSI BHAKTI BAYANGKARA 1327644 12-Sep-29 100 0 0.07 0.07 1327644 0 360000 880 BIAYA RENOVASI RUMAH 1 39 180000 103320 76680 360000 206636 153364 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03002B 03 0 - - 0 - - 0 - - 19 -1351 -4.500 0 77
4.038 31/12/2025 3449036 202512 31-Dec-25 003.503000018029 003.007295 SUMINAH GATAKREJO RT 002 RW 002 SUKOREJO MUSUK 08380052657361000144 BOYOLALI, KAB. 081229527680 0924 30-Aug-23 207/PK-KRD/KSB-KRGD/VIII/2023 36 30-Aug-26 30 20000000 7200000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 4444432 5590883 0 0 0 0 5600000 5600000 1600000 1 0 0 L - - - - B 30-Aug-23 0 28 2025-12-30 555556 200000 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 03372 AN BEJO SUTRISNO NO SURAT UKUR 00039/SUKOREJO/2006 TGL 02-10-2006 LUAS 500 M2 LOKASI SU 203 04 104385333 94256000 60 0 56553600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94256000 56553600 0 7190883 2 - - - - 0 56553600 27954 27954 0 2 L L 1 100 0 0 30-Aug-26 0 0 - - 0 - - 755556 756000 755556 756000 755556 756000 00 TANPA ASURANSI 0 30-Aug-26 0 0 0.07 0.07 0 175000 200000 000 PEMBELIAN KENDARAAN 1 28 100000 92528 7472 200000 185056 14944 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03063B 03 0 - - 0 - - 0 - - BEJO SUTRISNO 1 -242 -8.000 0 77
4.039 31/12/2025 3449035 202512 31-Dec-25 003.501000018352 003.007287 PARMIATI GUNUNGTUMPENG RT 002/003 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 088238163765 0924 08-Aug-24 192/PK-KRD/KSB-KRGD/VIII/2024 24 08-Aug-26 8 100000000 15000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 33333328 36423787 0 0 0 0 10000000 10000000 5000000 0.63 0 0 L - - - - B 08-Aug-24 0 16 2025-12-08 4166667 625000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 F1 05 TABUNGAN SIRAJA NO REK 003.205.02308 AN PARMIATI ALAMAT GUNUNGTUMPENG RT 002/003 KEL. GUNUNGTUMPENG, 102 00 125000000 125000000 100 0 125000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 125000000 0 41423787 2 - - - - 0 125000000 182119 182119 0 2 L L 1 100 0 0 08-Aug-26 0 0 - - 0 - - 4791667 4800000 4791667 4800000 4791667 4800000 00 TANPA ASURANSI 0 08-Aug-26 0 0 0.07 0.07 0 0 200000 000 TAMBAH MODAL USAHA 1 16 0 0 0 100000 86462 13538 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 462099 03059B 01 0 - - 0 - - 0 - - HADI 23 -220 -8.000 0 77
4.040 31/12/2025 3449034 202512 31-Dec-25 003.501000018614 003.007261 RINI RIANTI SEMBUNG RT 23/4 PILANGREJO JUWANGI BOYOLALI, KAB. 085287744613 0924 05-Jun-25 125/PK-KRD/KSB-KRGD/VI/2025 60 05-Jun-30 5 95000000 62424977 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 89458620 89458620 0 0 0 0 10201120 10201120 52223857 1.83 0 0 L - - - - B 05-Jun-25 0 6 2025-12-05 966012 1657738 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00801 AN RINI RIANTI SURAT UKUR NO 00179/PILANGREJO/2014 TGL 17/02/2014 LUAS 579 M2 LOKASI PI R-172 202 01 148080000 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 141682477 2 - - - - 0 98800000 447293 447293 0 2 L L 1 700 0 0 05-Jun-30 0 0 - - 0 - - 2623750 2623750 2623750 2623750 2623750 2623750 00 TANPA ASURANSI 0 05-Jun-30 0 0 0.07 0.07 0 1350000 1425000 000 TAMBAH MODAL USAHA 1 6 500000 66321 433679 100000 13265 86735 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462099 03059B 01 0 - - 0 - - 0 - - PARJO 26 -1617 -5.400 0 77
4.041 31/12/2025 3449033 202512 31-Dec-25 003.501000018526-1 003.007233 SUNARNO JETIS RT 005 RW 002 GUNUNGTUMPENG KARANGRAYUNG 08368071258163000167 GROBOGAN, KAB. 082138627962 0904 05-Dec-25 130/ADD-KRD/KSB-KRGD/XII/2025 144 05-Dec-37 5 42374914 78311422 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 42374914 42374914 0 0 0 0 0 0 78311422 1.83 0 0 PK - - - - B 05-Dec-25 0 0 2025-12-05 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00411 AN WAHYUNI SURAT UKUR NO 00464/GUNUNGTUMPENG/2020 TGL 14/05/2020 LUAS 392 M2 LOKASI GUN S-1116 203 04 76970667 14112000 60 0 8467200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14112000 8467200 0 120686336 2 - - - - 0 8467200 1017231 1017231 98417 2 L PK 2 700 0 0 05-Dec-37 0 0 PK 05-Dec-25 1 - - 838100 0 838100 0 838100 0 00 TANPA ASURANSI 0 10-Feb-30 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 0 360503 0 360503 80113 0 80113 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03059B 01 0 - - 0 - - 0 - - WAHYUNI 0 -4357 -1.440 0 77
4.042 31/12/2025 3449032 202512 31-Dec-25 003.503000016643 003.007226 NAFSIYAH BANDUNG KULON RT 02/02 WONOSEGORO 07855012157382000187 0 0924 21-Sep-18 16693/PK-KRD/KSB-KRGD/IX/2018 132 21-Sep-29 21 50000000 66000000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 17044350 28510516 0 0 0 0 43500000 43500000 22500000 1 0 0 L - - - - B 21-Sep-18 0 87 2025-12-24 378800 500000 874 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO 20990 E/I03.D/CE.87 N 112 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 51010516 2 - - - - 0 0 142553 142553 0 2 L L 1 100 0 0 21-Sep-29 0 0 - - 0 - - 878800 878800 878800 0 878800 1757600 03 ASURANSI SARLINA 1332000 21-Sep-29 100 100 0.07 0.07 1332000 0 250000 880 RENOVASI RUMAH 1 87 500000 389974 110026 500000 389974 110026 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03002B 03 0 - - 0 - - 0 - - 10 -1360 -4.500 0 77
4.043 31/12/2025 3449031 202512 31-Dec-25 003.503000016501 003.007198 SUTRISNO JATEN RT 001/004 08356121757385000331 0 0924 29-Mar-18 16551/PK-KRD/KSB-KRGD/III/2018 156 29-Mar-31 29 110000000 171600000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 44420650 73758878 0 0 0 0 102300000 102300000 69300000 1 0 0 L - - - - B 29-Mar-18 0 93 2025-12-24 705150 1100000 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 000496/KEP/BV/23309/12 S1105 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 143058878 2 - - - - 0 0 368794 368794 0 2 L L 1 100 0 0 29-Mar-31 0 0 - - 0 - - 1805150 1805150 1805150 1805150 1805150 1805150 04 ASURANSI JAMKRINDO 8580000 29-Mar-31 100 100 0.07 0.07 8580000 0 550000 831 BIAYA RENOVASI RUMAH 1 93 1100000 793841 306159 500000 360837 139163 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03002B 03 0 - - 0 - - 0 - - MINARNI 2 -1914 -6.300 0 77
4.044 31/12/2025 3449030 202512 31-Dec-25 003.503000016608 003.007171 BAMBANG SUTOYO ANDONG 02/01 ANDONG ANDONG 06654063057384000224 0 0924 16-Aug-18 16658/PK-KRD/KSB-KRGD/VIII/2018 126 16-Feb-29 16 110000000 138600000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 33171550 56550762 0 0 0 0 96800000 96800000 41800000 1 0 0 L - - - - B 16-Aug-18 0 88 2025-12-24 873050 1100000 874 03003 POS ANDONG BKA BELUM KLAIM ASURANSI 03 RU F0 99 56027/KEP/BV/23309/10 B 72 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 98350762 2 - - - - 0 0 282754 282754 0 2 L L 1 100 0 0 16-Feb-29 0 0 - - 0 - - 1973050 1973050 1973050 1973050 1973050 1973050 03 ASURANSI SARLINA 2930400 16-Feb-29 100 100 0.07 0.07 2930400 0 550000 880 BIAYA REHAB RUMAH 1 88 1100000 896521 203479 500000 407510 92490 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03003B 03 0 - - 0 - - 0 - - ENDANG NURYATI 15 -1143 -3.800 0 77
4.045 31/12/2025 3449029 202512 31-Dec-25 003.501000018402 003.007165 JULI MESU RT 03/06 07466051650776000169 0 0901 27-Sep-24 242/PK-KRD/KSB-KRGD/IX/2024 36 27-Sep-27 27 100000000 29880000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 58333330 64662290 0 0 0 0 12450000 12450000 17430000 0.83 0 0 L - - - - B 27-Sep-24 0 15 2025-12-29 2777778 830000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 310 AN JULI NO SURAT UKUR 00009/2007 TGL 18 APRIL 2007 LUAS 1276 M2 LOKASII BONOMERTO KEC SUR 202 01 309642667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 82092290 2 - - - - 0 100000000 323311 323311 0 2 L L 1 100 0 0 27-Sep-27 0 0 - - 0 - - 3607778 3607778 3607778 3608000 3607778 3607556 00 TANPA ASURANSI 0 27-Sep-27 0 0 0.07 0.07 0 2050000 1000000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 60004 39996 0 0 0 0 0 0 0 0 0 20 22 3 2 1020 11 03 10 960009 03064B 01 0 - - 0 - - 0 - - SUPARMI 4 -635 -2.100 0 77
4.046 31/12/2025 3449028 202512 31-Dec-25 003.503000016688 003.007151 MUNDJAMIL KRAJAN RT 16/04 07752060457385000334 0 0924 16-Nov-18 16738PK-KRD/KSB-KRGD/IX/2018 102 16-May-27 16 23000000 17437600 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 6049000 6049000 0 0 0 0 16748050 16748050 689550 1.23 0 0 L - - - - B 16-Nov-18 0 85 2025-12-24 318300 78100 874 03003 POS ANDONG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK 292 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 6738550 2 - - - - 0 0 30245 30245 0 2 L L 1 003.503000016367 700 0 0 16-May-27 0 0 - - 0 - - 396500 396500 396500 396500 396400 396400 03 ASURANSI SARLINA 497950 16-May-27 100 100 0.07 0.07 497950 0 115000 880 KONSUMTIF 1 85 230000 217002 12998 230000 217002 12998 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03003B 03 0 - - 0 - - 0 - - SRI HARTATI 15 -501 -1.700 0 77
4.047 31/12/2025 3449027 202512 31-Dec-25 003.503000016367 003.007151 MUNDJAMIL KRAJAN RT 16/04 07752060457385000334 0 0924 10-Oct-17 16417/PK/BPR/KRD/KSB-KRGD/X/2017 114 10-Apr-27 10 120000000 99301200 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 27889750 27889750 0 0 0 0 96411400 96411400 2889800 1.18 0 0 L - - - - B 10-Oct-17 00031/KEP/BV/6425/08 39775 98 2025-12-24 1574750 348900 875 03003 POS ANDONG BKA BELUM KLAIM ASURANSI 03 F0 99 NO 00031/KEP/BV/6425/08 M292 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 30779550 2 - - - - 0 0 139449 139449 0 2 L L 1 003.503000016367 700 0 0 10-Apr-27 0 0 - - 0 - - 1923650 1923650 1923700 1923700 1923650 1923650 04 ASURANSI JAMKRINDO 7200000 10-Apr-27 100 100 0.07 0.07 7200000 0 0 831 BIAYA REHAB RUMAH 1 98 1200000 1148686 51314 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03003B 03 0 - - 0 - - 0 - - SRI HARTATI 21 -465 -1.600 0 77
4.048 31/12/2025 3449026 202512 31-Dec-25 003.503000016184 003.007088 AMININGSIH SRUWOH 04/02 ANDONG 06557082557384000176 BOYOLALI 0 0924 02-Mar-17 16235/PK-KRD/KSB-KRG/III/2017 156 02-Mar-30 2 67000000 78411500 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 35717800 35717800 0 0 0 0 66591350 66591350 11820150 1.16 0 0 L - - - - B 02-Mar-17 19272 105 2025-12-24 511250 420850 875 03003 POS ANDONG BKA BELUM KLAIM ASURANSI 03 F0 99 NO 0122/KEP/BY/6404/08 A 140 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 47537950 2 - - - - 0 0 178589 178589 0 2 L L 1 700 0 0 02-Mar-30 0 0 - - 0 - - 932100 0 932150 1864300 932100 932100 04 ASURANSI JAMKRINDO 5226000 02-Mar-30 100 100 0.07 0.07 5226000 0 335000 831 BIAYA REHAP RUMAH 1 105 670000 519343 150657 500000 387573 112427 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03003B 03 0 - - 0 - - 0 - - ALM 29 -1522 -5.100 0 77
4.049 31/12/2025 3449025 202512 31-Dec-25 003.503000016620 003.007049 SUWARNI SENGGRONG 16/01 SENGGRONG ANDONG BOYOLALI 08358020457384000116 BOYOLALI, KAB. 0 0924 03-Sep-18 16670/PK-KRD/KSB-KRGD/IX/2018 168 03-Sep-32 3 110000000 138624000 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 77786200 77786200 0 0 0 0 96537900 96537900 42086100 1.15 0 0 L - - - - B 03-Sep-18 0 87 2025-12-01 580600 899250 874 03021 PENS BPD BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 000169/KEP/BY/23309/11 1073 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 119872300 2 - - - - 0 0 388931 388931 0 2 L L 1 700 0 0 03-Sep-32 0 0 - - 0 - - 1479900 1479900 1479900 1479900 1479950 1479950 03 ASURANSI SARLINA 3931400 03-Sep-32 100 100 0.07 0.07 3931400 0 550000 880 konsumtif 1 87 1100000 639412 460588 500000 290641 209359 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03021B 03 0 - - 0 - - 0 - - 28 -2438 -8.100 0 77
4.050 31/12/2025 3449024 202512 31-Dec-25 003.503000016195 003.007040 MUH ALI TANJUNG RT 21/06 07760100657385000203 Boyolali, Kab. 0 0924 23-Mar-17 16246/PK-KRD/KSB-KRG/III/2017 156 23-Mar-30 23 100000000 140400000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 32689750 56528851 0 0 0 0 94500000 94500000 45900000 0.9 0 0 L - - - - B 23-Mar-17 19844 105 2025-12-01 641050 900000 875 03021 PENS BPD BOYOLALI BKA BELUM KLAIM ASURANSI 02 AN 01 GAJI SK DAN SGM M 275 202 01 219780000 219780000 80 0 175824000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 219780000 175824000 0 102428851 2 - - - - 0 175824000 282644 282644 0 2 L L 1 100 0 0 23-Mar-30 0 0 - - 0 - - 1541050 1541100 1541050 1541050 1541050 1541050 04 ASURANSI JAMKRINDO 7800000 23-Mar-30 100 100 0.07 0.07 7800000 2250000 500000 831 BIAYA RENOVASI RUMAH 1 105 1000000 802243 197757 500000 401122 98878 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03021B 03 0 - - 0 - - 0 - - SRI WAHYUNINGSIH 8 -1543 -5.100 0 77
6.836 baris ditemukan
Sebelumnya 81 / 137 Berikutnya