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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
4.051 31/12/2025 3449023 202512 31-Dec-25 003.503000017609 003.006995 NGATIYEM MOJOROTO RT 13/02 KADIPATEN ANDONG 07852070157384000375 BOYOLALI, KAB. 081225048736 0924 28-Apr-22 129/PK-KRD/KSB-KRGD/IV/2022 60 28-Apr-27 28 35000000 21000000 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 9332550 12986120 0 0 0 0 15400000 15400000 5600000 1 0 0 L - - - - B 28-Apr-22 0 44 2025-12-24 583350 350000 875 03003 POS ANDONG BKA BELUM KLAIM ASURANSI 03 F0 99 NO 00505/KEP/BZ/0250/05 299 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 18586120 2 - - - - 0 0 64931 64931 0 2 L L 1 100 0 0 28-Apr-27 0 0 - - 0 - - 933350 933350 933350 933350 933350 933350 05 ASURANSI BHAKTI BAYANGKARA 4018000 28-Apr-27 100 0 0.07 0.07 4018000 0 350000 880 BIAYA RENOVASI RUMAH 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03003B 03 0 - - 0 - - 0 - - 3 -483 -1.600 0 77
4.052 31/12/2025 3449022 202512 31-Dec-25 003.503000015996 003.006938 SUPARNI JANTEN 0203 08366081557300000128 0 0924 26-May-16 16048/PK/BPR/KRD/KSB-KRGD/V/2016 120 26-May-26 26 75000000 90000000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 3643556 7086883 518556 518556 0 0 86250000 86250000 3750000 1 6 0 L - - - - B 26-May-16 0 115 2025-12-31 625000 750000 875 03010 UPT & LS KEC KLEGO BKA BELUM KLAIM ASURANSI AUT03 02 F0 99 GAJI DAN SK III D 1055 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 10836883 2 - - - - 0 0 35434 35434 0 2 L L 1 100 1 0 26-May-26 0 0 - - 0 - - 1375000 1375000 1375000 1375000 1375000 1375000 02 ASURANSI ASKRIDA 2925000 26-May-26 100 99 0.07 0.07 2925000 0 375000 890 BIAYA ANAK SEKOLAH 1 115 750000 745418 4582 500000 496947 3053 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03010B 03 0 - - 0 - - 0 - - NYONO PARJANTO 5 -146 -5.000 0 77
4.053 31/12/2025 3449021 202512 31-Dec-25 003.503000015967 003.006928 DARCI KARANGBENDO 002 RW 04 SRANTEN KARANGGEDE 06860061857381000199 BOYOLALI, KAB. 081328307628 0924 22-Apr-16 16019/PK/BPR/KRD/KSB-KRGD/IV/2016 180 22-Apr-31 22 147000000 198473050 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 86948000 86994150 0 0 0 0 162639150 162639150 35833900 1.13 0 0 L - - - - B 22-Apr-16 0 116 2025-12-23 922100 997200 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO. Skep/117-04/IV/2001 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 122828050 2 - - - - 0 0 434971 434971 0 2 L L 1 700 0 0 22-Apr-31 0 0 - - 0 - - 1919350 1919200 1919250 1919250 1919250 1919250 02 ASURANSI ASKRIDA 8452500 22-Apr-31 100 99 0.07 0.07 8452500 0 735000 834 BIAYA ANAK SEKOLAH 1 116 1470000 1064882 405118 500000 362207 137793 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03002B 03 0 - - 0 - - 0 - - 9 -1938 -6.400 0 77
4.054 31/12/2025 3449020 202512 31-Dec-25 003.501000018444 003.006881 KARDI GAMBANG RT 29/04 07570102857391000195 0 0924 15-Nov-24 284/PK-KRD/KSB-KRGD/XI/2024 30 15-May-27 15 15000000 4500000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 8500000 9459836 0 0 0 0 1950000 1950000 2550000 1 0 0 L - - - - B 15-Nov-24 0 13 2025-12-15 500000 150000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02168 AN KARDI NIB 11.17.19.08.01195 NOSU 00181/JUWANGI/2011 TGLSU 11-08-2011 LUAS 408 M2 LOK K-109 203 04 99093333 90080000 60 0 54048000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90080000 54048000 0 12009836 2 - - - - 0 54048000 47299 47299 0 2 L L 1 100 0 0 15-May-27 0 0 - - 0 - - 650000 650000 650000 650000 650000 650000 00 TANPA ASURANSI 0 15-May-27 0 0 0.07 0.07 0 175000 187500 000 tambah modal usaha 1 13 0 0 0 100000 61788 38212 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 011110 03059B 01 0 - - 0 - - 0 - - SUWARTI 16 -500 -1.700 0 77
4.055 31/12/2025 3449019 202512 31-Dec-25 003.503000016211 003.006824 SUKINI KARANGMANIS RT 04/01 JUWANGI 08351072157391000147 0 0924 13-Apr-17 16262/PK/BPR/KRD/KSB-KRGD/IV/2017 108 13-Apr-26 13 74000000 59761550 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 4331600 4331600 0 0 0 0 59613050 59613050 148500 1.23 0 0 L - - - - B 13-Apr-17 0 104 2025-12-24 1166750 73350 875 03001 POS JUWANGI BKA BELUM KLAIM ASURANSI 03 F0 99 NO. SKEP/342-04/XI/2000 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 4480100 2 - - - - 0 0 21658 21658 0 2 L L 1 700 0 0 13-Apr-26 0 0 - - 0 - - 1072400 1425200 1240050 1240050 1240150 1240150 04 ASURANSI JAMKRINDO 3996000 13-Apr-26 100 100 0.07 0.07 3996000 0 370000 831 rehap rumah 1 104 740000 737587 2413 500000 498368 1632 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03001B 03 0 - - 0 - - 0 - - SUKINI 18 -103 -4.000 0 77
4.056 31/12/2025 3449018 202512 31-Dec-25 003.501000018710 003.006797 MUHAMMAD BASORUDIN DSN MEJING RT 016 RW 006 SUKOREJO SURUH 07768011150776000189 SEMARANG, KAB. 082328320899 0901 24-Oct-25 221/PK-KRD/KSB-KRGD/X/2025 24 24-Oct-27 24 3000000 734411 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 2796887 2796887 0 0 0 0 108087 108087 626324 1.83 0 0 PK PK - - - - B 24-Oct-25 0 2 2025-12-24 102479 53121 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 NO M- 10281015 MERK HONDA NOPOL H 2197 YI NOKA MH1JFP12XGK362423 NOSIN JFP1E2361255 WAR 213 06 10425000 10425000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10425000 0 0 3423211 2 - - - - 0 0 83907 83907 6183 2 PK PK 2 700 0 0 24-Oct-27 0 0 - - 0 - - 155600 155600 155600 155600 155600 0 00 TANPA ASURANSI 0 24-Oct-27 0 0 0.07 0.07 0 0 45000 000 TAMBAH MODAL USAHA 1 2 30000 4033 25967 100000 13441 86559 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - SITI MUSLIKAH 7 -662 -2.200 0 77
4.057 31/12/2025 3449017 202512 31-Dec-25 003.501000018652 003.006732 SOPIYATUN SENGON RT 07/01 PINGGIR KARANGGEDE 08360123157381001194 BOYOLALI, KAB. 088211020726 0924 30-Jul-25 163/PK-KRD/KSB-KRGD/VII/2025 60 30-Jul-30 30 15000000 9854981 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 14277572 14277572 0 0 0 0 1348822 1348822 8506159 1.83 0 0 L - - - - B 30-Jul-25 0 5 2025-12-30 149782 264468 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00800 AN SOPIYATUN NO SU 246/PINGGIR/2007 TANGGAL 24/09/2007 LUAS 307 M2, LOKASI DESA PINGGIR 203 04 74521000 70657000 60 0 42394200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70657000 42394200 0 22783731 2 - - - - 0 42394200 71388 71388 0 2 L L 1 700 0 0 30-Jul-30 0 0 - - 0 - - 414250 415000 414250 415000 414250 415000 00 TANPA ASURANSI 0 30-Jul-30 0 0 0.07 0.07 0 175000 225000 000 TAMBAH MODAL USAHA 1 5 150000 16481 133519 100000 10987 89013 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 014110 03057B 01 0 - - 0 - - 0 - - SAMSU T 1 -1672 -5.500 0 77
4.058 31/12/2025 3449016 202512 31-Dec-25 003.501000018266 003.006722 NYAMIN GENENGSARI RT 001 RW 001 GENENGSARI KEMUSU 07868081357383000205 BOYOLALI, KAB. 081316397523 0924 06-May-24 105/PK-KRD/KSB-KRGD/V/2024 48 06-May-28 6 100000000 48000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 60416673 69851664 0 0 0 0 19000000 19000000 29000000 1 0 0 L - - - - B 06-May-24 0 19 2025-12-30 2083333 1000000 875 03061 KEMUSU UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 396 AN KUSRINI NO SURAT UKUR 5003/1996 TGL 19-4-1996 LUAS 465 M2 LOKASI GENENGSARI KEC. KEMUS 202 01 195213333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 98851664 2 - - - - 0 100000000 349258 349258 0 2 L L 1 100 0 0 06-May-28 0 0 - - 0 - - 3083333 3083333 3083333 3100000 3083333 3066666 00 TANPA ASURANSI 0 06-May-28 0 0 0.07 0.07 0 1250000 1000000 000 TAMBAH MODAL USAHA 1 19 500000 272468 227532 500000 272468 227532 0 0 0 0 0 0 0 0 0 20 22 3 2 1006 11 03 10 410119 03061B 01 0 - - 0 - - 0 - - KUSRINI 25 -857 -2.900 0 77
4.059 31/12/2025 3449015 202512 31-Dec-25 003.503000017692 003.006705 KARTONO GEBYOG RT19/03 JUWANGI JUWANGI 07556011257391000387 BOYOLALI, KAB. 0 0924 11-Aug-22 212/PK-KRD/KSB-KRGD/VIII/2022 96 11-Aug-30 11 90000000 86400000 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 52499950 67719661 0 0 0 0 36000000 36000000 50400000 1 0 0 L - - - - B 11-Aug-22 0 40 2025-12-24 937500 900000 875 03001 POS JUWANGI BKA BELUM KLAIM ASURANSI 03 F0 99 NO 000060/KEP/BV/23315/11 299 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 118119661 2 - - - - 0 0 338598 338598 0 2 L L 1 100 0 0 11-Aug-30 0 0 - - 0 - - 1837500 1837500 1837500 1837500 1837500 1837500 05 ASURANSI BHAKTI BAYANGKARA 4701060 11-Aug-30 100 0 0.07 0.07 4701060 0 500000 880 BIAYA REHAB RUMAH 1 40 450000 224319 225681 900000 448638 451362 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03001B 03 0 - - 0 - - 0 - - SULASTRI 20 -1684 -5.600 0 77
4.060 31/12/2025 3449014 202512 31-Dec-25 003.503000017231 003.006690 SUKARTO KEDUNGRINGIN 7/5 NGLESES JUWANGI 08354090657391000169 0 0924 15-Dec-20 253/PK-KRD/KSB-KRGD/XII/2020 108 15-Dec-29 15 100000000 108000000 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 44442950 64641053 0 0 0 0 60000000 60000000 48000000 1 0 0 L - - - - B 15-Dec-20 0 60 2025-12-24 925950 1000000 875 03001 POS JUWANGI BKA BELUM KLAIM ASURANSI 03 F0 99 NO KEP.D4/KP.065/VII/069/KA-2010 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 112641053 2 - - - - 0 0 323205 323205 0 2 L L 1 100 0 0 15-Dec-29 0 0 - - 0 - - 1925950 1925950 1925950 1925950 1925950 1925950 05 ASURANSI BHAKTI BAYANGKARA 5223400 15-Dec-29 100 0 0.07 0.07 5223400 0 1500000 880 RENOVASI RUMAH 1 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03001B 03 0 - - 0 - - 0 - - SUEMI PURWANINGSIH 16 -1445 -4.800 0 77
4.061 31/12/2025 3449013 202512 31-Dec-25 003.501000018119 003.006667 NGATMIN KARANGMALANG 10/3 PILANGREJO JUWANGI 07867121257391000315 BOYOLALI, KAB. 085726025450 0924 23-Nov-23 297/PK-KRD/KSB-KRGD/XI/2023 36 23-Nov-26 23 20000000 7200000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 6111100 7493613 0 0 0 0 5000000 5000000 2200000 1 0 0 L - - - - B 23-Nov-23 0 25 2025-12-23 555556 200000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00643 00643 AN NGATMIN NO SURAT UKUR 00104/PILANGREJO/2014 TGL 17/02/2014 LUAS 513 M2 LOKASI 203 04 58477333 42066000 60 0 25239600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42066000 25239600 0 9693613 2 - - - - 0 25239600 37468 37468 0 2 L L 1 100 0 0 23-Nov-26 0 0 - - 0 - - 755556 755556 755556 756000 755556 756000 00 TANPA ASURANSI 0 23-Nov-26 0 0 0.07 0.07 0 175000 200000 000 TAMBAH MODAL USAHA 1 25 100000 86778 13222 200000 173556 26444 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - PARIYEM 8 -327 -1.100 0 77
4.062 31/12/2025 3449012 202512 31-Dec-25 003.503000017630 003.006600 FATIMAH MEJING RT 016/006 SUKOREJO SURUH 07057090750777000110 SEMARANG, KAB. 0 0924 09-Jun-22 150/PK-KRD/KSB-KRGD/VI/2022 60 09-Jun-27 9 30000000 13495700 0 1 0 003 C01 03 KREDIT KONSUMTIF 700 PLAFON 11093250 11093250 0 0 0 0 12005300 12264400 1231300 1.31 0 0 L - - - - B 09-Jun-22 0 42 2025-12-24 566200 158750 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 BII/4/e-1/P.2784/156252 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 12324550 2 - - - - 0 0 55466 55466 0 2 L L 1 700 0 0 09-Jun-27 0 0 - - 0 - - 724900 724900 724900 724950 724950 724950 05 ASURANSI BHAKTI BAYANGKARA 790590 09-Jun-27 100 0 0.07 0.07 790590 0 300000 880 BIAYA RENOVASI RUMAH 1 42 150000 129992 20008 300000 259979 40021 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03002B 03 0 - - 0 - - 0 - - 22 -525 -1.800 0 77
4.063 31/12/2025 3449011 202512 31-Dec-25 003.503000016328 003.006542 SUMARMI DURENAN 1/2 PENGKOL KARANGGEDE 08365090557381000277 0 0924 25-Aug-17 16378/PK-KRD/KSB-KRGD/VIII/2017 156 25-Aug-30 25 72000000 112320000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 25779800 44773481 0 0 0 0 72000000 72000000 40320000 1 0 0 L - - - - B 25-Aug-17 0 100 2025-12-24 461550 720000 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 000173/KEP/BY/23309/11 S 956 299 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 85093481 2 - - - - 0 0 223867 223867 0 2 L L 1 100 0 0 25-Aug-30 0 0 - - 0 - - 1181550 1246700 1181550 1181550 1181550 1181550 02 ASURANSI ASKRIDA 3600000 25-Aug-30 100 99 0.07 0.07 3600000 0 360000 834 BIAYA REHAB RUMAH 1 100 720000 552280 167720 500000 383528 116472 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03002B 03 0 - - 0 - - 0 - - 6 -1698 -5.600 0 77
4.064 31/12/2025 3449010 202512 31-Dec-25 003.503000018420 003.006520 IKA SUS KRISTININGTYAS TEGALSARI 002 RW 001 TEGALSARI KARANGGEDE 004004566 BOYOLALI, KAB. 085225622282 0924 21-Oct-24 260/PK-KRD/KSB-KRGD/X/2024 36 21-Oct-27 21 12000000 3585600 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 7333338 8072328 0 0 0 0 1394400 1394400 2191200 0.83 0 0 L - - - - B 21-Oct-24 0 14 2025-12-22 333333 99600 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 416 AN SUYATNO NO SURAT UKUR 22.074/1997 TGL 31-12-1997 LUAS 460 M2 LOKASI TEGALSARI KEC. KAR 203 04 298366667 154100000 60 0 92460000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 154100000 92460000 0 10263528 2 - - - - 0 92460000 40362 40362 0 2 L L 1 100 0 0 21-Oct-27 0 0 - - 0 - - 432933 435000 432933 435000 432933 435000 00 TANPA ASURANSI 0 21-Oct-27 0 0 0.07 0.07 0 175000 120000 000 BIAYA RENOVASI RUMAH 1 14 0 0 0 100000 56530 43470 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03057B 03 0 - - 0 - - 0 - - SUYATNO 10 -659 -2.200 0 77
4.065 31/12/2025 3449009 202512 31-Dec-25 003.503000016555 003.006436 WIWIK SRI MULYANINGSIH KARANGMOJO RT.16/04 08759042757384000194 0 0924 24-May-18 166605/PK-KRD/KSB-KRGD/V/2018 180 24-May-33 24 110000000 148517050 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 80218950 80218950 0 0 0 0 100914250 100914250 47602800 1.13 0 0 L - - - - B 24-May-18 0 91 2025-12-01 520450 915700 875 03021 PENS BPD BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 NO. 02306/KEP/BV/23309/11 W98 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 127821750 2 - - - - 0 0 401095 401095 0 2 L L 1 700 0 0 24-May-33 0 0 - - 0 - - 1436250 1436250 1436250 1436250 1436250 1436250 04 ASURANSI JAMKRINDO 9900000 24-May-33 100 100 0.07 0.07 9900000 0 550000 831 KONSUMTIF 1 91 1100000 609663 490337 500000 277119 222881 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03021B 03 0 - - 0 - - 0 - - 7 -2701 -8.900 0 77
4.066 31/12/2025 3449008 202512 31-Dec-25 003.501000018748 003.006420 SITI YULAIKAH DUSUN BAKALAN RT 004 RW 002 BAKALREJO SUSUKAN 08378101250777000165 SEMARANG, KAB. 0 087871867807 0901 17-Dec-25 259/PK-KRD/KSB-KRGD/XII/2025 24 17-Dec-27 17 10000000 2449988 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 10000000 10000000 0 0 0 0 0 0 2449988 1.83 0 0 L - - - - B 17-Dec-25 0 0 0 0 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 4 NO U-00958195 NOPOL H 1961 ZL TAHUN 2005 MERK HONDA WARNA ABU ABU METALIK NOKA MHRGD3850 213 06 80000000 80000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 0 0 12449988 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 17-Dec-27 0 0 - - 0 - - 518750 0 518750 0 518750 0 00 TANPA ASURANSI 0 17-Dec-27 0 0 0.07 0.07 0 0 150000 000 TAMBAH MODAL USAHA 1 0 100000 0 100000 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 - - SUPARMIN 0 -716 -2.400 0 77
4.067 31/12/2025 3449007 202512 31-Dec-25 003.503000018090 003.006310 AHMAD RIDWAN MEJING RT 016/006 SUKOREJO SURUH 06590042450776000176 Semarang, Kab. 082242703367 0924 07-Nov-23 264/PK-KRD/KSB-KRGD/XI/2023 180 07-Nov-38 7 187000000 154274940 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 161027775 173460099 0 0 0 0 21427075 21427075 132847865 0.46 0 0 L - - - - B 07-Nov-23 0 25 2025-12-24 1038889 857083 875 03034 BPR SARIBUMI CAB KARANGGEDE BKA BELUM KLAIM ASURANSI 04 F0 99 SURAT KUASA POTONG GAJI MELALUI JURU BAYAR DI BPR SARIBUMI CAB KARANGGEDE SAMPAI DENGAN KREDIT 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 306307964 2 - - - - 0 0 867300 867300 0 2 L L 1 100 0 0 07-Nov-38 0 0 - - 0 - - 1895972 1895972 1895972 1895972 1895972 1895972 05 ASURANSI BHAKTI BAYANGKARA 9981621 07-Nov-38 100 0 0.07 0.07 9981621 0 0 880 BIAYA RENOVASI RUMAH 1 25 935000 159646 775354 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 - - ANITA 24 -4694 -1.550 0 77
4.068 31/12/2025 3449006 202512 31-Dec-25 003.503000016148 003.006290 WARTIYEM WATU GENUK RT 003/002 SARIMULYO KEMUSU 08767090657383000156 BOYOLALI, KAB. 085773472735 0924 12-Jan-17 16200/PK-KRD/KSB-KRG/I/2017 156 12-Jan-30 12 70000000 81922550 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 36230500 36230500 0 0 0 0 70433550 70433550 11489000 1.16 0 0 L - - - - B 12-Jan-17 0 107 2025-12-24 546650 427250 875 03003 POS ANDONG BKA BELUM KLAIM ASURANSI 03 F0 99 NO. 00039/KEP/BY/6425/04 W 89 299 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 47719500 2 - - - - 0 0 181153 181153 0 2 L L 1 700 0 0 12-Jan-30 0 0 - - 0 - - 973800 973800 973900 973900 973850 973850 02 ASURANSI ASKRIDA 3500000 12-Jan-30 100 99 0.07 0.07 3500000 0 350000 834 BIAYA RENOVASI RUMAH 1 107 700000 552508 147492 500000 394646 105354 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03003B 03 0 - - 0 - - 0 - - EKA FAJAR S 19 -1473 -4.900 0 77
4.069 31/12/2025 3449005 202512 31-Dec-25 003.503000017755 003.006138 KARNI TEGALSARI RT 002/001 TEGALSARI KARANGGEDE 07560072957111000139 BOYOLALI, KAB. 082322997929 0924 19-Oct-22 275/PK-KRD/KSB-KRGD/X/2022 120 19-Oct-32 19 65000000 70200000 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 44415350 54546359 0 0 0 0 22230000 22230000 47970000 0.9 0 0 L - - - - B 19-Oct-22 0 38 2025-12-24 541700 585000 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO SKEP/599/2006 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 102516359 2 - - - - 0 0 272732 272732 0 2 L L 1 100 0 0 19-Oct-32 0 0 - - 0 - - 1126700 1126700 1126700 1126700 1126700 1126700 05 ASURANSI BHAKTI BAYANGKARA 3424655 19-Oct-32 100 0 0.07 0.07 3424655 0 500000 880 BIAYA RENOVASI RUMAH 1 38 325000 118887 206113 650000 237775 412225 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03002B 03 0 - - 0 - - 0 - - 12 -2484 -8.200 0 77
4.070 31/12/2025 3449004 202512 31-Dec-25 003.503000018416 003.006040 PARYONO RANDUSARI 13/4 BANGKOK KARANGGEDE 08085080857381000196 BOYOLALI, KAB. 083838574515 0924 17-Oct-24 256/PK-KRD/KSB-KRGD/X/2024 18 17-Apr-26 17 20000000 3150000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 4432000 4946622 0 0 0 0 2450000 2450000 700000 0.88 0 0 L - - - - B 17-Oct-24 0 14 2025-12-08 1111111 175000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 00661 AN ROMTINI NO SU 187/BANGKOK/2007 TGL SU 29/09/2007 LOK BANGKOK KEC. KARANGGEDE P-122 203 04 94154667 94154667 60 0 56492800.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94154667 56492800.2 0 5646622 2 - - - - 0 56492800.2 24733 24733 0 2 L L 1 100 0 0 17-Apr-26 0 0 - - 0 - - 1286111 1287000 1286111 1287000 1286111 1287000 00 TANPA ASURANSI 0 17-Apr-26 0 0 0.07 0.07 0 257000 200000 000 BELI KENDARAAN RODA DUA 1 14 50000 46609 3391 100000 93216 6784 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03057B 03 0 - - 0 - - 0 - - ROMTINI 14 -107 -4.000 0 77
4.071 31/12/2025 3449003 202512 31-Dec-25 003.503000018766 003.005972 FATKURRAHMAN SEMBUNG RT 23/04 PILANGREJO JUWANGI 07080060257391000167 BOYOLALI, KAB. 085285728819 0924 29-Dec-25 277/PK-KRD/KSB-KRGD/XII/2025 24 29-Dec-27 29 40000000 9802404 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 40000000 40000000 0 0 0 0 0 0 9802404 1.83 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 01301 AN GIYEM NO SURAT UKUR 00677/PILANGREJO/2016 TANGGAL 29-04-2016 LUAS 194 M2 LOKASI PILA 203 04 107013333 31040000 60 0 18624000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31040000 18624000 0 49802404 2 - - - - 0 18624000 200000 200000 0 2 L L 1 700 0 0 29-Dec-27 0 0 - - 0 - - 2075100 0 2075100 0 2075100 0 00 TANPA ASURANSI 0 29-Dec-27 0 0 0.07 0.07 0 175000 600000 000 RENOVASI RUMAH 1 0 400000 0 400000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - GIYEM 0 -728 -2.400 0 77
4.072 31/12/2025 3449002 202512 31-Dec-25 003.501000018630 003.005887 SUPARDI BANYUPAHIT RT 003 RW 004 GUNUNGTUMPENG KARANGRAYUNG 08079010258163000107 GROBOGAN, KAB. 081228491266 0904 02-Jul-25 141/PK-KRD/KSB-KRGD/VII/2025 36 02-Jul-28 2 70000000 26238789 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 62790459 62790459 0 0 0 0 6156959 6156959 20081830 1.83 0 0 L - - - - B 02-Jul-25 0 5 2025-12-02 1494769 1178531 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01117 ATAS NAMA DEFA ANDANI NO SURAT UKUR 01122/GUNUNGTUMPENG/2021 TANGGAL 17/02/2021 LUAS 56 202 01 181550667 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 82872289 2 - - - - 0 72800000 313952 313952 0 2 L L 1 700 0 0 02-Jul-28 0 0 - - 0 - - 2673300 2673300 2673300 2673300 2673300 2673300 00 TANPA ASURANSI 0 02-Jul-28 0 0 0.07 0.07 0 1050000 1050000 000 TAMBAH MODAL USAHA 1 5 500000 105280 394720 100000 21056 78944 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 011110 03059B 01 0 - - 0 - - 0 - - IDA ROYANI 29 -914 -3.100 0 77
4.073 31/12/2025 3448998 202512 31-Dec-25 003.501000018664 003.005775 AGUS WAHYUDIYANTO KALONGAN RT 016 RW 002 JUWANGI JUWANGI 06579111957391000187 BOYOLALI, KAB. 085601184782 0924 14-Aug-25 175/PK-KRD/KSB-KRGD/VIII/2025 24 14-Aug-27 14 10000000 2449988 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 8620852 8620852 0 0 0 0 695852 695852 1754136 1.83 0 0 L - - - - B 14-Aug-25 0 4 2025-12-15 354239 164511 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 2222 AN SRI KUMINI NO SURAT UKUR 00002/JUWANGI/2012 TANGGAL 02/01/2012 LUAS 273 M2 LOKASI JUW 203 04 257854000 107562000 60 0 64537200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 107562000 64537200 0 10374988 2 - - - - 0 64537200 43104 43104 0 2 L L 1 700 0 0 14-Aug-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 14-Aug-27 0 0 0.07 0.07 0 175000 150000 000 TAMBAH MODAL USAHA 1 4 100000 26454 73546 100000 26454 73546 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03059B 01 0 - - 0 - - 0 - - DYTA OCTAVIA SUTRISNO 17 -591 -2.000 0 77
4.074 31/12/2025 3448999 202512 31-Dec-25 003.503000016052 003.005803 HARTINI TUNGGAK II RT 001/004 TUNGGAK TOROH 07253031558171000181 GROBOGAN, KAB. 0 0904 07-Sep-16 16104/PK-KRD/KSB-KRGD/IX/2016 120 07-Sep-26 7 50000000 60000000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 3746300 7645578 0 0 0 0 55500000 55500000 4500000 1 0 0 L - - - - B 07-Sep-16 0 111 2025-12-01 416700 500000 875 03020 PENS BPDPURWODADI BKA BELUM KLAIM ASURANSI 03 RU F0 99 GAJI DAN SK H 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 12145578 2 - - - - 0 0 38228 38228 0 2 L L 1 100 0 0 07-Sep-26 0 0 - - 0 - - 916700 916700 916700 916700 916700 916700 04 ASURANSI JAMKRINDO 3000000 07-Sep-26 100 100 0.07 0.07 3000000 0 250000 831 BIAYA RENOVASI RUMAH 1 111 500000 491190 8810 500000 491190 8810 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03020B 03 0 - - 0 - - 0 - - 24 -250 -9.000 0 77
4.075 31/12/2025 3449000 202512 31-Dec-25 003.501000018587 003.005823 SUWARTI JERUKAN RT 002 RW 001 JERUKAN JUWANGI 08383112057391000153 BOYOLALI, KAB. 0 082322964306 0901 24-Apr-25 100/PK-KRD/KSB-KRGD/IV/2025 12 24-Apr-26 24 5000000 615399 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 1785040 1785040 0 0 0 0 532740 532740 82659 1.83 0 0 L - - - - B 24-Apr-25 0 8 2025-12-24 427337 40613 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB NO R 00622035 AN SRI MARYATI NOPOL AD 5269 ID MERK HONDA THN 2021 WARNA HITAM NOKA MH1JM0114MK2 S- 299 99 17500000 17500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17500000 0 0 1867699 2 - - - - 0 0 8925 8925 0 2 L L 1 700 0 0 24-Apr-26 0 0 - - 0 - - 467950 470000 467950 470000 467950 463850 00 TANPA ASURANSI 0 24-Apr-26 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA 1 8 50000 42841 7159 100000 85681 14319 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 960009 03059B 01 0 - - 0 - - 0 - - JAMIL 7 -114 -4.000 0 77
4.076 31/12/2025 3449001 202512 31-Dec-25 003.503000018154 003.005875 JUWOTO KROBOKAN RT 03 RW 01 KROBOKAN JUWANGI 07462020157391000159 BOYOLALI, KAB. 082136921584 0924 27-Dec-23 332/PK-KRD/KSB-KRGD/XII/2023 156 27-Dec-36 27 185000000 288600000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 156538457 176153456 0 0 0 0 44400000 44400000 244200000 1 0 0 L - - - - B 27-Dec-23 0 24 2025-12-01 1185897 1850000 875 03021 PENS BPD BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 -SK ASLI AN. JUWOTO S.Pd No SK 00631/23309/AZ/12/21. - GAJI YANG DITERIMA DI BPD BOYOLALI SAMPAI DE 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 420353456 2 - - - - 0 0 880767 880767 0 2 L L 1 100 0 0 27-Dec-36 0 0 - - 0 - - 3035897 3035897 3035897 3035897 3035897 3035900 05 ASURANSI BHAKTI BAYANGKARA 17106626 27-Dec-36 100 0 0.07 0.07 17106626 0 1850000 880 BIAYA RENOVASI RUMAH 1 24 925000 129522 795478 500000 70012 429988 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03021B 03 0 - - 0 - - 0 - - NINIK PUJI RAHAYU 4 -4014 -1.320 0 77
4.077 31/12/2025 3448996 202512 31-Dec-25 003.503000016258 003.005730 SUMARDI TAWANGSARI 3/1 08352061257381000247 0 0924 20-May-17 16309/PK-KRD/KSB-KRG/V/2017 120 20-May-27 20 167000000 150328600 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 40415650 40415650 0 0 0 0 145789400 145789400 4539200 1.21 0 0 L - - - - B 20-May-17 0 103 2025-12-24 2130000 514450 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO. 00289/KEP/BV/0160/08 S 1103 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 44954850 2 - - - - 0 0 202078 202078 0 2 L L 1 700 0 0 20-May-27 0 0 - - 0 - - 2644350 2644349 2644450 2644450 2644400 2644400 04 ASURANSI JAMKRINDO 10020000 20-May-27 100 100 0.07 0.07 10020000 0 835000 831 BIAYA RENOVASI RUMAH 1 103 1670000 1593833 76167 500000 477196 22804 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03002B 03 0 - - 0 - - 0 - - MUGI RAHAYU 11 -505 -1.700 0 77
4.078 31/12/2025 3448997 202512 31-Dec-25 003.503000017025 003.005747 NURYATI GROGOLAN RT 01/02 07858100157381000149 0 0924 27-Feb-20 045/PK-KRD/KSB-KRHD/II/2020 96 27-Feb-28 27 45000000 43200000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 12182650 19425166 0 0 0 0 31500000 31500000 11700000 1 0 0 L - - - - B 27-Feb-20 0 70 2025-12-24 468750 450000 874 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 NO 822.5/140 TAHUN 1993 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 31125166 2 - - - - 0 0 97126 97126 0 2 L L 1 100 0 0 27-Feb-28 0 0 - - 0 - - 918750 918750 918750 918750 918750 918750 03 ASURANSI SARLINA 884250 27-Feb-28 100 100 0.07 0.07 884250 0 225000 880 BIAYA RENOVASI RUMAH 1 70 450000 382691 67309 450000 382691 67309 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03002B 03 1 27-Feb-20 0 - - 0 - - 4 -788 -2.600 0 77
4.079 31/12/2025 3448995 202512 31-Dec-25 003.501000017998 003.005722 TEGUH WAHYUDI PECUKAN RT 21/03 08470052057391000115 0 0924 27-Jul-23 176/PK-KRD/KSB-KRGD/VII/2023 36 27-Jul-26 27 7000000 2520000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 1713650 2114927 352700 388132 69984 34552 2030000 1960016 559984 1 35 5 PK - - - - B 27-Jul-23 0 29 2025-12-31 194450 70000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01747 AN SURATI NO SUAT UKUR 00038/JUWANGI/2010 TGL 23-08-2010 LUAS 210 M2 LOKASI JUWANGI KEC 203 04 54010000 51030000 60 0 30618000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51030000 30618000 0 2674911 2 - - - - 0 30618000 0 0 4676 2 PK PK 2 100 2 1 27-Jul-26 0 0 - - 0 - - 264450 265000 264450 265000 264450 265000 00 TANPA ASURANSI 0 27-Jul-26 0 0 0.07 0.07 0 0 70000 000 TAMBAH MODAL USAHA 1 29 35000 32941 2059 70000 65885 4115 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - SURATI 4 -208 -7.000 0 77
4.080 31/12/2025 3448994 202512 31-Dec-25 003.501000016533-1 003.005598 PARJO SUMBERAN RT 01/02 WONOHARJO KEMUSU 08055070157383000147 BOYOLALI, KAB. 0 0924 21-Oct-24 090/ADD-KRD/KSB-KRGD/X/2024 84 21-Oct-31 21 21961430 18447576 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 18301186 20026064 0 0 0 0 3074596 3074596 15372980 1 0 0 L - - - - B 21-Oct-24 0 14 2025-12-23 261446 219614 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 674 AN PARDJO. SURAT UKUR TGL. 21-9-1992.NO. 14227/1992. LUAS. 525 M2. LOKASI. DESA WONOHARJO P115 202 01 93750000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 35399044 2 - - - - 0 75000000 100130 100130 9161 2 L L 1 100 0 0 21-Oct-31 0 0 M 21-Oct-24 1 21-Jan-25 481060 481060 481060 481060 481060 481060 02 ASURANSI ASKRIDA 900000 27-Apr-21 100 99 0.07 0.07 0 0 0 880 TAMBAH MODAL USAHA 1 14 0 0 0 0 0 0 0 0 0 0 0 0 22461430 22461430 0 20 22 3 1 1007 11 03 10 471100 03059B 01 0 - - 0 - - 0 - - SUKESTI 10 -2120 -7.000 0 77
4.081 31/12/2025 3448993 202512 31-Dec-25 003.503000016726 003.005573 SITI ROFIQOH KACANGAN 2/1 ANDONG BOYOLALI 08358041257384000294 0 0924 02-Jan-19 001/PK-KRD/KSB-KRGD/I/2019 168 02-Jan-33 2 50000000 63011150 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 36395300 36395300 0 0 0 0 42228050 42228050 20783100 1.15 0 0 L - - - - B 02-Jan-19 0 83 2025-12-24 252200 420550 874 03003 POS ANDONG BKA BELUM KLAIM ASURANSI 03 F0 99 14918E/103.D/CE 916 299 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 57178400 2 - - - - 0 0 181977 181977 0 2 L L 1 700 0 0 02-Jan-33 0 0 - - 0 - - 672650 672650 672650 672650 672650 672650 03 ASURANSI SARLINA 1787000 02-Jan-33 100 100 0.07 0.07 1787000 0 250000 880 KONSUMTIF 1 83 500000 275608 224392 500000 275608 224392 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03003B 03 0 - - 0 - - 0 - - 29 -2559 -8.500 0 77
4.082 31/12/2025 3448992 202512 31-Dec-25 003.503000017061 003.005537 BERO SOLIQIN JERUKAN RT 08/01 JUWANGI 06685110857391000107 Boyolali, Kab. 0 0924 08-Apr-20 083/PK-KRD/KSB/KRGD/IV/2020 180 08-Apr-35 8 99000000 89100000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 73600000 78968364 12000000 2122803 29700000 39577197 33660000 3960000 85140000 0.5 664 1819 M - - - - B 08-Apr-20 0 68 2025-07-09 550000 495000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 02 AN 04 SHM NO 00944 203 04 187125000 35998000 60 50 10799400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35998000 10799400 0 164108364 2 - - 03-Jan-22 3 Tahun 11 Bulan 28 Hari 3.99 10799400 68168964 68168964 1045682 2 M M 5 100 22 60 08-Apr-35 60 M 0 - - 0 - - 1045000 1045000 1045000 1045000 1045000 1045000 03 ASURANSI SARLINA 5870700 08-Apr-35 100 100 0.07 0.07 5870700 675000 0 880 PEMBELIAN KENDARAAN 1 68 495000 246529 248471 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03059B 03 0 - - 0 - - 0 - - SUSI HARYATI 23 -3385 -1.120 0 77
4.083 31/12/2025 3448991 202512 31-Dec-25 003.501000017903 003.005298 MASROIKAN JURANGWUNI RT 04/05 GARANGAN WONOSAMODRO 07767040557382000247 BOYOLALI, KAB. 085702402465 0924 29-Mar-23 081/PK-KRD/KSB-KRGD/III/2023 36 29-Mar-26 29 35000000 12600000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 2562000 4089472 0 259812 0 0 11550000 11550000 1050000 1 0 0 L - - - - B 29-Mar-23 0 33 2025-12-23 972250 350000 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00289 AN MASROIKAN NO SURAT UKUR 00193/GARANGAN/2013 TGL 20/05/2013 LUAS 925 M2 LOKASI GARANG 203 04 75541667 18500000 60 0 11100000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18500000 11100000 0 5139472 2 - - - - 0 11100000 20447 20447 0 2 L L 1 100 0 0 29-Mar-26 0 0 - - 0 - - 1322250 1323000 1322250 1323000 1322250 1323000 00 TANPA ASURANSI 0 29-Mar-26 0 0 0.07 0.07 0 175000 437500 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 462050 03065B 01 0 - - 0 - - 0 - - DARSI 2 -88 -3.000 0 77
4.084 31/12/2025 3448990 202512 31-Dec-25 003.503000018595 003.005219 PARYONO WELAHAN RT 002 RW 003 TELAWAH KARANGRAYUNG 08060121258681000232 GROBOGAN, KAB. 082133919495 0904 16-May-25 107/PK-KRD/KSB-KRGD/V/2025 48 16-May-29 16 40000000 20489606 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 36102458 36102458 0 0 0 0 4923858 4923858 15565748 1.83 0 0 L - - - - B 16-May-25 0 7 2025-12-16 587592 672608 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 1623 AN PARYONO SURAT UKUR NO 5/TELAWAH/2005 TGL 28-12-2005 LUAS 295 M2 LOKASI TELAWAH KEC KA P-201 203 04 164645000 108185000 60 0 64911000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108185000 64911000 0 51668206 2 - - - - 0 64911000 180512 180512 0 2 L L 1 700 0 0 16-May-29 0 0 - - 0 - - 1260200 1260200 1260200 1260200 1260200 1260200 00 TANPA ASURANSI 0 16-May-29 0 0 0.07 0.07 0 175000 600000 000 BELI KENDARAAN 1 7 400000 82664 317336 100000 20664 79336 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - MUJIYATI 15 -1232 -4.100 0 77
4.085 31/12/2025 3448989 202512 31-Dec-25 003.501000018428 003.005214 SARWIDI CENGKLIK RT 005 RW 006 NAMPU KARANGRAYUNG 08365090858163000128 GROBOGAN, KAB. 085200785799 0904 29-Oct-24 268/PK-KRD/KSB-KRGD/X/2024 24 29-Oct-26 29 30000000 5976000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 12500000 13818680 0 0 0 0 3486000 3486000 2490000 0.83 0 0 L - - - - B 29-Oct-24 0 14 2025-12-29 1250000 249000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 1158 TGL SU 11-02-2014 NO SU 495/NAMPU/2014 NIB 11.10.02.01.01727 LOKASI DESA NAMPU KEC. KARA 203 04 173812000 18936000 60 0 11361600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18936000 11361600 0 16308680 2 - - - - 0 11361600 69093 69093 0 2 L L 1 100 0 0 29-Oct-26 0 0 - - 0 - - 1499000 1500000 1499000 1500000 1499000 1497000 00 TANPA ASURANSI 0 29-Oct-26 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA 1 14 0 0 0 100000 78960 21040 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03059B 01 0 - - 0 - - 0 - - PARJIYEM 2 -302 -1.000 0 77
4.086 31/12/2025 3448988 202512 31-Dec-25 003.503000018357 003.005016 KANI PELANG RT 013 RW 003 PILANGREJO JUWANGI 07553123157391000433 BOYOLALI, KAB. 085328937885 0924 15-Aug-24 198/PK-KRD/KSB-KRGD/VIII/2024 36 15-Aug-27 15 15000000 4482000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 7916331 12673108 0 3370647 0 0 1992000 2116500 2365500 0.83 0 0 L - - - - B 15-Aug-24 0 16 2025-12-24 416667 124500 875 03001 POS JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 F0 99 SK NO.00056/KEP/BV/6425/04/ AN PARJONO 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 15038608 2 - - - - 0 0 63366 63366 0 2 L L 1 100 0 0 15-Aug-27 0 0 - - 0 - - 541167 1082334 541167 541167 541167 541167 05 ASURANSI BHAKTI BAYANGKARA 691538 15-Aug-27 100 0 0.07 0.07 691538 0 150000 880 BAIAYA REHAB RUMAH 1 16 0 0 0 100000 63225 36775 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03001B 03 0 - - 0 - - 0 - - 16 -592 -2.000 0 77
4.087 31/12/2025 3448987 202512 31-Dec-25 003.501000018699 003.004874 SUMINI KEBONAN RT 003/001 KEBONAN KARANGGEDE BOYOLALI, KAB. 085866508098 0924 13-Oct-25 210/PK-KRD/KSB-KRGD/X/2025 18 13-Apr-27 13 6000000 1098299 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 5426043 5426043 0 0 0 0 214743 214743 883556 1.83 0 0 L - - - - B 13-Oct-25 0 2 2025-12-15 289585 104765 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 NO N-03047095 NOPOL AD 3807 AND MERK HONDA WARNA HITAM NOKA MH1JFU112HK824061 NOSIN J 213 06 13250000 13250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13250000 0 0 6309599 2 - - - - 0 0 27130 27130 0 2 L L 1 700 0 0 13-Apr-27 0 0 - - 0 - - 394350 394350 394350 394350 394350 0 00 TANPA ASURANSI 0 13-Apr-27 0 0 0.07 0.07 0 0 90000 000 TAMBAH MODAL USAHA 1 2 60000 11039 48961 100000 18399 81601 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - 18 -468 -1.600 0 77
4.088 31/12/2025 3448986 202512 31-Dec-25 003.503000018107 003.004827 SUGIYATNO BORO KIDUL RT 018 RW 003 KEDUNGRINGIN SURUH 08371020357474000153 SEMARANG, KAB. 082324738222 0901 15-Nov-23 285/PK-KRD/KSB-KRGD/XI/2023 50 15-Jan-28 15 55000000 12604150 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 27500000 30369386 0 0 0 0 6302075 6302075 6302075 0.46 0 0 L - - - - B 15-Nov-23 0 25 2025-12-24 1100000 252083 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 36671461 2 - - - - 0 0 151847 151847 0 2 L L 1 100 0 0 15-Jan-28 0 0 - - 0 - - 1352083 1352083 1352083 1352083 1352083 1352083 05 ASURANSI BHAKTI BAYANGKARA 977650 15-Jan-28 100 0 0.07 0.07 977650 0 0 880 BIAYA RENOVASI RUMAH 1 25 275000 194570 80430 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 - - SRI LESTARI 16 -745 -2.500 0 77
4.089 31/12/2025 3448985 202512 31-Dec-25 003.501000017806 003.004609 AGUNG GURITNO KEBONAN 6/1 KEBONAN 004004648 BOYOLALI, KAB. 0 0924 22-Dec-22 326/PK-KRD/KSB-KRGD/XII/2022 48 22-Dec-26 22 80000000 30400800 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 19998800 25243785 0 0 0 0 22800600 22800600 7600200 0.79 0 0 L - - - - B 22-Dec-22 0 36 2025-12-22 1666700 633350 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 4 NO F 4670258 I NOPOL AD 1508 ND MERK MITSUBISHI TAHUN 2008 NO RANGKA MHMFE71P18K010594 212 03 160000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 32843985 2 - - - - 0 50000000 126219 126219 0 2 L L 1 100 0 0 22-Dec-26 0 0 - - 0 - - 2300050 2305000 2300050 2305000 2300050 2305000 00 TANPA ASURANSI 0 22-Dec-26 0 0 0.07 0.07 0 375000 800000 000 TAMBAH MODAL USAHA 1 36 400000 363200 36800 500000 454004 45996 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 10 960009 03057B 01 0 - - 0 - - 0 - - SHINTA MEGAYATRI 9 -356 -1.200 0 77
4.090 31/12/2025 3448984 202512 31-Dec-25 003.503000018109 003.004575 WARSITO KEBONAN RT 004/001 KEBONAN KARANGGEDE 08782062757381000144 BOYOLALI, KAB. 085879605759 0924 15-Nov-23 287/PK-KRD/KSB-KRGD/XI/2023 120 15-Nov-33 15 85000000 46749960 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 67291675 73224437 0 0 0 0 9739575 9739575 37010385 0.46 0 0 L - - - - B 15-Nov-23 0 25 2025-12-24 708333 389583 875 03034 BPR SARIBUMI CAB KARANGGEDE BKA BELUM KLAIM ASURANSI 04 F0 99 SURAT KUASA POTONG GAJI MELALUI JURU BAYAR BPR SARIBUMI CAB KARANGGEDE SAMPAI DENGAN 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 110234822 2 - - - - 0 0 366122 366122 0 2 L L 1 100 0 0 15-Nov-33 0 0 - - 0 - - 1097916 1097916 1097916 1097916 1097916 1097916 05 ASURANSI BHAKTI BAYANGKARA 3026187 15-Nov-33 100 0 0.07 0.07 3026187 0 0 880 BIAYA RENOVASI RUMAH 1 25 425000 123477 301523 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 - - GETA RATMANDANI 16 -2876 -9.500 0 77
4.091 31/12/2025 3448983 202512 31-Dec-25 003.503000018439 003.004384 DANIS SANG EKO TANOWO RANDUSARI RT 008/004 ANDONG ANDONG 06871122957384000193 BOYOLALI, KAB. 081393468261 0924 11-Nov-24 279/PK-KRD/KSB-KRGD/XI/2024 24 11-Nov-26 11 6000000 1440000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 2750000 3069149 0 0 0 0 780000 780000 660000 1 0 0 L - - - - B 11-Nov-24 0 13 2025-12-11 250000 60000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB NO P 02319214 AN DANIS SANG EKO MERK HONDA JENIS SEPEDA MOTOR NOSIN JM21E-2499664 NORANGKA MH1 D 110 213 99 12750000 7500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7500000 0 0 3729149 2 - - - - 0 0 15346 15346 0 2 L L 1 100 0 0 11-Nov-26 0 0 - - 0 - - 310000 310000 310000 310000 310000 310000 00 TANPA ASURANSI 0 11-Nov-26 0 0 0.07 0.07 0 0 75000 000 biaya renovasi rumah 1 13 0 0 0 60000 44607 15393 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03060B 03 0 - - 0 - - 0 - - SITI RODHIYAH 20 -315 -1.100 0 77
4.092 31/12/2025 3448982 202512 31-Dec-25 003.501000018279 003.004278 SUTIYO ABADI MRAYUN RT 003 RW 002 TERMAS KARANGRAYUNG 08365061258163000276 Grobogan, Kab. 082122283012 0904 21-May-24 119/PK-KRD/KSB-KRGD/V/2024 60 21-May-29 21 25000000 15000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 17083327 19595432 0 0 0 0 4750000 4750000 10250000 1 0 0 L - - - - B 21-May-24 0 19 2025-12-22 416667 250000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 157 AN SUTIYO ABADI NO SURAT UKUR 40/TERMAS/2003 TGL 28 FEB 2003 LUAS 640 M2 LOKASI TERMAS KE 203 04 102013333 23040000 60 0 13824000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23040000 13824000 0 29845432 2 - - - - 0 13824000 97977 97977 0 2 L L 1 100 0 0 21-May-29 0 0 - - 0 - - 666667 666700 666667 666700 666667 666700 00 TANPA ASURANSI 0 21-May-29 0 0 0.07 0.07 0 175000 250000 000 TAMBAH MODAL USAHA 1 19 125000 53183 71817 250000 106365 143635 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03059B 01 0 - - 0 - - 0 - - SULASTRI 10 -1237 -4.100 0 77
4.093 31/12/2025 3448981 202512 31-Dec-25 003.501000018288 003.004274 RAHNO GUNUNGMIJIL RT 003 RW 001 GONDANGLEGI KLEGO 004004676 BOYOLALI, KAB. 081390671266 0924 30-May-24 128/PK-KRD/KSB-KRGD/V/2024 36 30-May-27 30 30000000 10800000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 14052000 16311345 0 0 0 91857 5700000 5700000 5100000 1 0 0 L - - - - B 30-May-24 0 19 2025-12-23 833333 300000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 024010 AN RAHNO NO SURAT UKUR 00608/GONDANGLEGI/2018 TGL 06/09/2018 LUAS 96 M2 LOKASI GONDAN 203 04 59694000 59694000 60 0 35816400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59694000 35816400 0 21411345 2 - - - - 0 35816400 81557 81557 0 2 L L 1 100 0 0 30-May-27 0 0 - - 0 - - 1133333 1134000 1133333 1134000 1133333 1140000 00 TANPA ASURANSI 0 30-May-27 0 0 0.07 0.07 0 175000 300000 000 PENAMBAHAN STOK BAHAN BAKU 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 462071 03057B 01 0 - - 0 - - 0 - - SRI WAHYUNI 1 -515 -1.700 0 77
4.094 31/12/2025 3448980 202512 31-Dec-25 003.503000018223 003.004267 SUYATNO TEGALSARI RT 02/01 TEGALSARI KARANGGEDE 08379080857381000197 BOYOLALI, KAB. 085793333353 0924 07-Mar-24 063/PK-KRD/KSB-KRGD/III/2024 60 07-Mar-29 7 80000000 24000000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 52000000 56755089 0 0 0 0 8400000 8400000 15600000 0.5 0 0 L - - - - B 07-Mar-24 0 21 2025-12-24 1333333 400000 875 03034 BPR SARIBUMI CAB KARANGGEDE BKA BELUM KLAIM ASURANSI 04 F0 99 SURAT KUASA POTONG GAJI MELALUI JURU BAYAR DI BPR KARTASURA SARIBUMI CABANG KUTOARJO SAMPAI DENGAN K 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 72355089 2 - - - - 0 0 283775 283775 0 2 L L 1 100 0 0 07-Mar-29 0 0 - - 0 - - 1733333 1750000 1733333 1750000 1733333 1750000 05 ASURANSI BHAKTI BAYANGKARA 1422036 07-Mar-29 100 0 0.07 0.07 1422036 0 0 880 BIAYA RENOVASI RUMAH 1 21 400000 207330 192670 0 0 0 0 0 0 0 0 0 0 0 0 11 10 3 4 1020 11 03 39 009000 03034B 03 0 - - 0 - - 0 - - IKA SUS KRISTININGTYAS 24 -1162 -3.900 0 77
4.095 31/12/2025 3448979 202512 31-Dec-25 003.501000018646 003.003942 MIYONO GATAKREJO RT 002 RW 002 SUKOREJO MUSUK 07779051357364000144 BOYOLALI, KAB. 0 087828428883 0924 22-Jul-25 157/PK-KRD/KSB-KRGD/VII/2025 6 22-Jan-26 22 30000000 3150000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 2625000 2625000 525000 1.75 0 0 L - - - - B 22-Jul-25 0 5 2025-12-29 0 525000 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 04338 ATAS NAMA PARTIWI NO SURAT UKUR 00801/SUKOREJO/2021 TANGGAL 19/11/2021 LUAS 1062 M2 LOK 203 04 160362000 109386000 60 0 65631600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 109386000 65631600 0 30525000 2 - - - - 0 65631600 150000 150000 0 2 L L 1 100 0 0 22-Jan-26 0 0 - - 0 - - 525000 525000 525000 525000 525000 525000 00 TANPA ASURANSI 0 22-Jan-26 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL USAHA BELI SAPI 1 5 300000 247507 52493 100000 82502 17498 0 0 0 0 0 0 0 0 0 20 22 7 1 1020 11 03 10 014120 03063B 01 0 - - 0 - - 0 - - PARTIWI 9 -22 -1.000 0 77
4.096 31/12/2025 3448978 202512 31-Dec-25 003.503000018546 003.003911 SUTADI NGELO RT 002/002 KALIGENTONG AMPEL 004005616 BOYOLALI, KAB. 081325063470 0924 25-Feb-25 059/PK-KRD/KSB-KRGD/II/2025 24 25-Feb-27 25 10000000 2449988 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 6354795 6354795 0 0 0 0 1542295 1542295 907693 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-29 395035 123715 875 03066 BOYOLALI UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB NO N 06428453 AN SUTADI NOPOL AD 6270 APD MERK YAMAHA THN 2017 NOKA MH3SG3120HJ396552 NOSIN G3E S-1514 299 99 20000000 20000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 0 0 7262488 2 - - - - 0 0 31774 31774 0 2 L L 1 700 0 0 25-Feb-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 25-Feb-27 0 0 0.07 0.07 0 0 150000 000 BIAYA ANAK SEKOLAH 1 10 100000 60351 39649 100000 60351 39649 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03066B 03 0 - - 0 - - 0 - - SUPARMI 6 -421 -1.400 0 77
4.097 31/12/2025 3448977 202512 31-Dec-25 003.503000016604 003.003799 JURIYAH PABRIK RT 02/03 TEGALSARI KARANGGEDE BOYOLALI, KAB. 085754178131 0924 08-Aug-18 16654/PK-KRD/KSB-KRGD/VIII/2018 120 08-Aug-28 8 60000000 54010050 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 25087550 25087550 0 0 0 0 48694750 48694750 5315300 1.21 0 0 L - - - - B 08-Aug-18 0 88 2025-12-24 639050 311100 875 03002 POS KARANGGEDE BKA BELUM KLAIM ASURANSI 03 F0 99 00298/KEP/BV/6425/06 299 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 30402850 2 - - - - 0 0 125438 125438 0 2 L L 1 700 0 0 08-Aug-28 0 0 - - 0 - - 950050 950050 950150 950150 950100 950100 02 ASURANSI ASKRIDA 1800000 08-Aug-28 100 99 0.07 0.07 1800000 0 300000 834 KONSUMTIF 1 88 600000 515737 84263 500000 429781 70219 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03002B 03 0 - - 0 - - 0 - - 23 -951 -3.200 0 77
4.098 31/12/2025 3448976 202512 31-Dec-25 003.501000018545 003.003291 DALINEM JUWANGI RT. 8/2 06872021157391000128 BOYOLALI, KAB. 082313056657 0924 25-Feb-25 058/PK-KRD/KSB-KRGD/II/2025 48 25-Feb-29 25 50000000 25614395 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 42842815 42842815 0 0 0 0 8595815 8595815 17018580 1.83 0 0 L - - - - B 25-Feb-25 0 10 2025-12-29 775632 799668 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02341 AN DALINEM SURAT UKUR NO 00010/JUWANGI/2013 TGL 21/08/2013 LUAS 293 M2 LOKASI JUWANGI D- 203 04 282647333 115442000 60 0 69265200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 115442000 69265200 0 59861395 2 - - - - 0 69265200 214214 214214 0 2 L L 1 700 0 0 25-Feb-29 0 0 - - 0 - - 1575300 1575300 1575300 1575300 1575300 1575300 00 TANPA ASURANSI 0 25-Feb-29 0 0 0.07 0.07 0 175000 750000 000 tambah modal usaha 1 10 500000 146752 353248 100000 29350 70650 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 03059B 01 0 - - 0 - - 0 - - WIWIT SUDARWANTO 6 -1152 -3.800 0 77
4.099 31/12/2025 3448975 202512 31-Dec-25 003.501000018573 003.003174 SUMIATI BANYUPAIT RT 01 RW 03 GUNUNGTUMPENG KARANGRAYUNG GROBOGAN, KAB. 087796852469 0904 17-Mar-25 086/PK-KRD/KSB-KRGD/III/2025 12 17-Mar-26 17 30000000 3693603 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 8123819 8123819 0 0 0 0 3394019 3394019 299584 1.83 0 0 L - - - - B 17-Mar-25 0 9 2025-12-17 2611026 196774 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01057 AN SUMIATI SURAT UKUR NO 01062/GUNUNGTUMPENG/2021 TGL 15/02/2021 LUAS 325 M2 LOKASI GUN S-1655 203 04 100150000 11700000 60 0 7020000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11700000 7020000 0 8423403 2 - - - - 0 7020000 40619 40619 0 2 L L 1 700 0 0 17-Mar-26 0 0 - - 0 - - 2807800 2810000 2807800 2805600 2807800 2807800 00 TANPA ASURANSI 0 17-Mar-26 0 0 0.07 0.07 0 525000 450000 000 TAMBAH MODAL USAHA 1 9 300000 274093 25907 100000 91363 8637 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478100 03059B 01 0 - - 0 - - 0 - - 14 -76 -3.000 0 77
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