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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
3.401 31/12/2025 3449674 202512 31-Dec-25 004.501000008528 004.006737 AGUS PRASETYO SIDOSARI RT 001 RW 004 URUTSEWU AMPEL BOYOLALI, KAB. 085799903339 0924 16-Aug-23 171/PK-KRD/KSB-AMP/VIII/2023 42 16-Feb-27 16 45000000 18900000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 18209002 19133590 3209602 384681 1346378 4171299 12600000 11253622 7646378 1 77 77 PK - - - - B 16-Aug-23 0 28 2025-12-31 1071450 450000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN TRIYONO 202 01 67500000 67500000 80 0 54000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 67500000 54000000 0 26779968 2 - - - - 0 54000000 0 0 42300 2 PK PK 2 100 3 3 16-Feb-27 0 0 - - 0 - - 1521450 1522000 1521450 1525000 1521450 1525000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2000000 450000 000 MODAL USAHA 1 28 225000 189098 35902 450000 378193 71807 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04080B 01 0 - - 0 - - 0 - - 15 -412 -1.400 0 77
3.402 31/12/2025 3449671 202512 31-Dec-25 004.511000008525 004.006732 JOKO SUSILO NGRENI RT 005 RW 002 SIMO SIMO BOYOLALI, KAB. 081212852327 0924 10-Aug-23 003/PK-KRD/KSB-AMP/VIII/2023 60 10-Aug-28 10 95000000 56015000 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 90971075 90971075 28938575 28938575 31007545 31007545 37506050 6498505 49516495 1.67 722 722 M - - - - B 10-Aug-23 0 28 2025-02-28 1458750 1058200 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM AN JOKO SUSILO 203 04 141105000 141105000 60 0 84663000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 141105000 84663000 0 140487570 2 - - 04-Jan-25 11 Bulan 27 Hari 0.99 84663000 6308075 6308075 1153211 2 M M 5 700 24 24 10-Aug-28 24 M 0 - - 0 - - 2516950 2542000 2516850 2542000 2516900 2466700 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 250000 000 PEMBELIAN PERALATAN PERCETAKAN 1 28 475000 291621 183379 500000 306966 193034 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 20 960009 04998B 11 0 - - 0 - - 0 - - RATNA NINGSIH 21 -953 -3.200 0 77
3.403 31/12/2025 3449672 202512 31-Dec-25 004.503000008526-1 004.006733 TARMI KARANGASEM RT 003 RW 007 KALIGENTONG GLADAGSARI BOYOLALI, KAB. 083840137568 0924 30-May-24 010/ADD-KRD/KSB-AMP/V/2024 60 30-May-29 30 20827750 12496680 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 14579428 16599615 347129 274458 179688 252359 3957282 3777594 8719086 1 2 2 L - - - - B 30-May-24 0 19 2025-12-31 347129 208278 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN SUMINEM 203 04 392553333 186560000 60 0 111936000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 186560000 111936000 0 25318701 2 - - - - 0 111936000 82998 82998 5120 2 L L 1 100 1 1 30-May-29 0 0 PK 30-May-24 1 14-Aug-24 555407 600000 555407 600000 555407 600000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 19 97224 41378 55846 194448 82752 111696 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - SARJU 1 -1246 -4.100 0 77
3.404 31/12/2025 3449669 202512 31-Dec-25 004.511000008517-1 004.006712 RUWANTO MARGOKATON RT 004 RW 001 NGADIROJO GLADAGSARI BOYOLALI BOYOLALI, KAB. 089520976965 0924 26-Mar-25 008/ADD-KRD/KSB-AMP/III/2025 120 26-Mar-35 26 96702550 127553437 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 94228022 94228022 0 0 0 0 14344672 14344672 113208765 1.67 0 0 L - - - - B 26-Mar-25 0 9 2025-12-29 293473 1575327 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SRI WAHYUNI 202 01 168000000 168000000 80 0 134400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 168000000 134400000 0 207436787 2 - - - - 0 134400000 471140 471140 51104 2 L L 1 700 0 0 26-Mar-35 0 0 PK 26-Mar-25 1 01-Sep-25 1868800 0 1868800 0 1868800 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 9 343360 24193 319167 286134 20160 265974 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 21 03 20 494300 04998B 11 0 - - 0 - - 0 - - SRI WAHYUNI 5 -3372 -1.110 0 77
3.405 31/12/2025 3449670 202512 31-Dec-25 004.511000028520 004.006716 ARI BUDIANTO PENDEM RT 001 RW 006 SIDOMULYO AMPEL BOYOLALI, KAB. 0 081358514275 0924 17-Feb-25 003/PK-KRD/KSB-AMP/II/2025 48 17-Feb-29 17 52000000 25289606 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 44419883 44419883 0 0 0 0 8521883 8521883 16767723 1.75 0 0 L - - - - B 17-Feb-25 0 10 2025-12-17 818544 791656 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SRI HARTONO 8520 202 01 69750000 69000000 80 0 55200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 69000000 55200000 0 61187606 2 - - - - 0 55200000 222099 222099 0 2 L L 1 700 0 0 17-Feb-29 0 0 - - 0 - - 1610200 1611000 1610200 1609400 1610200 1610200 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 780000 000 TAMBAH MODAL USAHA 1 10 500000 148384 351616 100000 29677 70323 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04998B 11 0 - - 0 - - 0 - - 14 -1144 -3.800 0 77
3.406 31/12/2025 3449668 202512 31-Dec-25 004.503000028516 004.006710 PURNAWAN JOKO SUSILO BULUSARI RT 001 RW 007 KALIWUNGU KALIWUNGU SEMARANG SEMARANG, KAB. 088232809008 0901 31-Oct-24 192/PK-KRD/KSB-AMP/X/2024 36 31-Oct-27 31 35000000 10458000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 21388892 23544282 0 0 0 0 4067000 4067000 6391000 0.83 0 0 L - - - - B 31-Oct-24 0 14 2025-12-31 972222 290500 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02507 AN MARSIYEM 8516 203 04 87196666 41440000 60 0 24864000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41440000 24864000 0 29935282 2 - - - - 0 24864000 117721 117721 0 2 L L 1 100 0 0 31-Oct-27 0 0 - - 0 - - 1262722 1262800 1262722 1262800 1262722 1262800 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 350000 000 KONSUMTIF LAINNYA (RENOVASI WARUNG) 1 14 0 0 0 100000 56592 43408 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - MARSIYEM 0 -669 -2.200 0 77
3.407 31/12/2025 3449667 202512 31-Dec-25 004.511000028514 004.006699 MUHIDIN GAGAN RT 007 RW 004 KENDEL KEMUSU BOYOLALI BOYOLALI, KAB. 081226235699 0924 26-Jun-24 014/PK-KRD/KSB-AMP/VI/2024 60 26-Jun-29 26 70000000 41272993 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 57504662 57504662 1807258 1807258 412448 412448 19079304 18666856 22606137 1.67 36 6 PK - - - - B 26-Jun-24 0 18 2025-12-31 911097 943453 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02199 AN MUHIDIN 202 01 89425000 89000000 80 0 71200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 89000000 71200000 0 80110799 2 - - - - 0 71200000 0 0 127129 2 PK PK 2 700 2 1 26-Jun-29 0 0 - - 0 - - 1854550 1855000 1854550 1860000 1854550 1855000 00 TANPA ASURANSI 0 26-Jun-29 0 0 0.07 0.07 0 1200000 250000 000 TAMBAH MODAL USAHA 1 18 350000 141929 208071 500000 202756 297244 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04998B 11 0 - - 0 - - 0 - - UMI UMROH 5 -1273 -4.200 0 77
3.408 31/12/2025 3449666 202512 31-Dec-25 004.511000008512 004.006697 ICHSAN KEDUNG RT 014 RW 002 LENCOH SELO BOYOLALI BOYOLALI, KAB. 08562628011 0924 26-Jun-23 131/PK-KRD/KSB-AMP/VI/2023 48 26-Jun-27 26 60000000 27639550 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 28153655 28153655 0 0 0 0 22967000 22967000 4672550 1.67 0 0 L - - - - B 26-Jun-23 0 30 2025-12-29 1333750 492100 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01635 AN JUNITHA MARDIYANTI 203 04 81880000 48789000 60 0 29273400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48789000 29273400 0 32826205 2 - - - - 0 29273400 140768 140768 0 2 L L 1 700 0 0 26-Jun-27 0 0 - - 0 - - 1825800 1825800 1825850 1826000 1825850 1825850 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 250000 000 MODAL USAHA 1 30 300000 239908 60092 500000 399850 100150 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04998B 11 0 - - 0 - - 0 - - JUNITHA MARDIYANTI 5 -542 -1.800 0 77
3.409 31/12/2025 3449665 202512 31-Dec-25 004.503000028523 004.006696 ARDHIKA FAJAR KRISTIANTORO PABRIK 002/003 TEGALSARI KARANGGEDE BOYOLALI 003007687 BOYOLALI, KAB. 082221054838 0921 06-Nov-23 220/PK-KRD/KSB-AMP/XI/2023 180 06-Nov-38 6 150000000 123750000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 129164450 139139122 0 0 0 0 17187500 17187500 106562500 0.46 0 0 L - - - - B 06-Nov-23 0 25 2025-12-24 833333 687500 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 sk no 036/ika/ktk/ksb/vii.2014AN ARDHIKA FAJAR KRISTIANTORO 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 245701622 2 - - - - 0 0 695696 695696 0 2 L L 1 100 0 0 06-Nov-38 0 0 - - 0 - - 1520833 1520850 1520833 1520850 1520833 1520850 05 ASURANSI BHAKTI BAYANGKARA 8006648 06-Nov-38 100 0 0.07 0.07 8006648 0 0 880 KONSUMTIF LAINNYA 1 25 750000 128061 621939 0 0 0 0 0 0 0 0 0 0 0 0 11 10 3 4 1020 11 03 39 009000 04001B 03 0 - - 0 - - 0 - - 25 -4693 -1.550 0 77
3.410 31/12/2025 3449663 202512 31-Dec-25 004.502000008507-1 004.006689 HESTI ASTINI BULUSARI RT 002 RW 007 KALIWUNGU KALIWUNGU SEMARANG SEMARANG, KAB. 082324608225 0901 08-May-25 014/ADD-KRD/KSB-AMP/V/2025 72 08-May-31 8 41000000 29520000 0 1 0 004 D00 02 KREDIT INVESTASI 100 PLAFON 38590666 39040674 1576774 247160 820000 2149614 2870000 2050000 27470000 1 85 54 PK - - - - B 08-May-25 0 7 2025-12-08 569444 410000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 02149 AN HESTI ASTINI 202 01 90000000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 66510674 2 - - - - 0 72000000 0 0 55681 2 PK PK 2 100 3 2 08-May-31 0 0 PK 08-May-25 1 - - 979444 979792 979444 81 979444 1000017 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 7 143302 17910 125392 238838 29851 208987 0 0 0 0 0 0 2338780 227381 2111399 20 22 3 1 1007 11 03 20 471100 04079B 02 0 - - 0 - - 0 - - SUALI 23 -1954 -6.500 0 77
3.411 31/12/2025 3449664 202512 31-Dec-25 004.503000008574 004.006695 ANDI WIJAYANTO KRANGGANAN RT 001 RW 009 SEKARAN WONOSARI KLATEN 013130031 KLATEN, KAB. 08988111311 0924 15-Dec-23 253/PK-KRD/KSB-AMP/XII/2023 48 15-Dec-27 15 50000000 11000016 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 24999992 27509064 0 0 0 0 5500008 5500008 5500008 0.46 0 0 L - - - - B 15-Dec-23 0 24 2025-12-24 1041667 229167 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 SURAT KUASA POTONG GAJI PT BPR KARTASURA SARIBUMI 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 33009072 2 - - - - 0 0 137545 137545 0 2 L L 1 100 0 0 15-Dec-27 0 0 - - 0 - - 1270834 1270834 1270834 1270834 1270834 1270834 05 ASURANSI BHAKTI BAYANGKARA 711788 15-Dec-27 100 0 0.07 0.07 711788 0 0 880 KONSUMTIF LAINNYA 1 24 250000 177194 72806 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04001B 03 0 - - 0 - - 0 - - CRISTAL DESI DYAH KUSUMA 16 -714 -2.400 0 77
3.412 31/12/2025 3449662 202512 31-Dec-25 004.501000008756 004.006677 MUHAMAD YULI PRIHANTORO KARANGKEPOH RT 004 RW 004 BANARAN BOYOLALI 0 BOYOLALI, KAB. 0 085601015430 0924 17-Jul-25 104/PK-KRD/KSB-AMP/VII/2025 24 17-Jul-27 17 10000000 2449988 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 8260119 8260119 0 0 0 0 853869 853869 1596119 1.83 0 0 L - - - - B 17-Jul-25 0 5 2025-12-17 360733 158017 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB AN AGUS SUPRIYANTO 8756 213 99 20055450 20055450 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20055450 0 0 9856238 2 - - - - 0 0 41301 41301 0 2 L L 1 700 0 0 17-Jul-27 0 0 - - 0 - - 518750 518750 518750 518750 518750 518750 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 150000 000 TAMBAH MODAL USAHA 1 5 100000 32625 67375 100000 32625 67375 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - 14 -563 -1.900 0 77
3.413 31/12/2025 3449659 202512 31-Dec-25 004.503000028502 004.006664 SURATNO PURWOGONDO RT 004 RW 004 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 0895395250906 0924 10-Jun-25 080/PK-KRD/KSB-AMP/VI/2025 48 10-Jun-29 10 50000000 24315984 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 45774874 45774874 0 0 0 0 5068874 5068874 19247110 1.75 0 0 L - - - - B 10-Jun-25 0 6 2025-12-10 734296 813954 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03634 AN TUMINI 8502 202 01 109876800 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 65021984 2 - - - - 0 60000000 228874 228874 0 2 L L 1 700 0 0 10-Jun-29 0 0 - - 0 - - 1548250 1549000 1548250 1549000 1548250 1549000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 750000 000 KONSUMTIF (RENOVASI ) 1 6 500000 89959 410041 100000 17993 82007 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - TUMINI 21 -1257 -4.200 0 77
3.414 31/12/2025 3449660 202512 31-Dec-25 004.501000028503 004.006668 SRI SUHARTINI SANGGE RT 004 RW 003 SANGGE KLEGO BOYOLALI BOYOLALI, KAB. 085801157626 0924 29-Nov-24 222/PK-KRD-KSB/AMP/XI/2024 48 29-Nov-28 29 60000000 25200000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 43625000 47801302 0 0 0 0 6825000 6825000 18375000 0.88 0 0 L - - - - B 29-Nov-24 0 13 2025-12-29 1250000 525000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN NGATIRIN 8503 202 01 185439333 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 66176302 2 - - - - 0 72000000 239007 239007 0 2 L L 1 100 0 0 29-Nov-28 0 0 - - 0 - - 1775000 1800000 1775000 1800000 1775000 1800000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 750000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 39302 60698 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - NUR ROHIM 2 -1064 -3.500 0 77
3.415 31/12/2025 3449661 202512 31-Dec-25 004.503000008747 004.006672 ARYA PANDU PAMUNGKAS NGADIREJO RT 003 RW 007 MOJOSONGO MOJOSONGO BOYOLALI BOYOLALI, KAB. 0895340814077 0924 30-May-25 078/PK-KRD/KSB-AMP/V/2025 120 30-May-35 30 90000000 54000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 84750000 86883171 0 0 0 0 3150000 3150000 50850000 0.5 0 0 L - - - - B 30-May-25 0 7 2025-12-24 750000 450000 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI 02 AN 01 SHM NO 05826 AN AMIR SUMARDJO 8747 202 01 412922000 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 137733171 2 - - - - 0 108000000 434416 434416 0 2 L L 1 100 0 0 30-May-35 0 0 - - 0 - - 1200000 1200000 1200000 1200000 1200000 1200000 06 ASURANSI ASYKI 3013200 30-May-35 100 0 0.07 0.07 3013200 1500000 0 880 KONSUMTIF LAINNYA 1 7 450000 36013 413987 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04001B 03 0 - - 0 - - 0 - - 1 -3437 -1.130 0 77
3.416 31/12/2025 3449657 202512 31-Dec-25 004.501000028499 004.006651 SURYANTO CANDI MERAPI RT 001 RW 011 CANDI AMPEL BOYOLALI BOYOLALI, KAB. 083822034652 0924 23-Jan-25 013/PK-KRD/KSB-AMP/I/2025 36 23-Jan-28 23 35000000 12469612 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 26596555 26596555 80561 80561 0 0 6020594 6020594 6449018 1.75 9 0 L - - - - B 23-Jan-25 0 11 2025-12-31 839899 478701 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN SURYANTO 8499 203 04 213243333 93730000 60 0 56238000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93730000 56238000 0 33045573 2 - - - - 0 56238000 132983 132983 12167 2 L L 1 700 1 0 23-Jan-28 0 0 - - 0 - - 1318600 1318600 1318600 1318600 1318600 1318600 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 525000 000 TAMABAH MODAL DAGANG 1 11 350000 156560 193440 100000 44730 55270 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - INDRIYANINGSIH 8 -753 -2.500 0 77
3.417 31/12/2025 3449658 202512 31-Dec-25 004.501000028501 004.006653 OKTA MARDIYANTO GUNUNGAN KIDUL RT 008 RW 002 JERUK SELO BOYOLALI BOYOLALI, KAB. 081390627351 0924 20-Nov-24 207/PK-KRD/KSB-AMP/XI/2024 60 20-Nov-29 20 25000000 13125000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 19977348 21698374 394019 394019 0 0 2843750 2843750 10281250 0.88 12 0 L - - - - B 20-Nov-24 0 13 2025-12-31 416667 218750 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB AN MARNO 8501 212 03 58500000 58500000 50 0 29250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58500000 29250000 0 31979624 2 - - - - 0 29250000 108492 108492 9926 2 L L 1 100 1 0 20-Nov-29 0 0 - - 0 - - 635417 635500 635417 635500 635417 635251 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 400000 312500 000 tambah modal usaha 1 13 0 0 0 100000 30446 69554 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - WIJAYANTI 11 -1420 -4.700 0 77
3.418 31/12/2025 3449656 202512 31-Dec-25 004.501000028498 004.006650 DARSONO SUGIHAN RT 005 RW 001 SUGIHAN TENGARAN SEMARANBG SEMARANG, KAB. 082138547383 0901 11-Sep-24 156/PK-KRD/KSB-AMP/IX/2024 18 11-Mar-26 11 4000000 597600 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 666670 743717 0 0 0 0 498000 498000 99600 0.83 0 0 L - - - - B 11-Sep-24 0 15 2025-12-31 222222 33200 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO L 11456187 8498 213 99 10237500 10237500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10237500 0 0 843317 2 - - - - 0 0 3719 3719 0 2 L L 1 100 0 0 11-Mar-26 0 0 - - 0 - - 255422 255422 255422 255422 255422 255422 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 40000 000 TAMBAH MODAL DAGANG 1 15 0 0 0 40000 38365 1635 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - 20 -70 -3.000 0 77
3.419 31/12/2025 3449655 202512 31-Dec-25 004.501000008497 004.006649 UMI HANIAH BUYARAN RT 036 RW 009 SUGIHAN TENGARAN SEMARANG SEMARANG, KAB. 085640572442 0901 05-Apr-23 088/PK-KRD-KSB/AMP/IV/2023 36 05-Apr-26 5 40000000 11520000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 4442350 5523302 0 0 0 0 10240000 10240000 1280000 0.8 0 0 L - - - - B 05-Apr-23 0 32 2025-12-05 1111150 320000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN MUKMINAN 203 04 103778333 9585000 60 0 5751000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9585000 5751000 0 6803302 2 - - - - 0 5751000 27617 27617 0 2 L L 1 100 0 0 05-Apr-26 0 0 - - 0 - - 1431150 1432000 1431150 1432000 1431150 1432000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 600000 000 MODAL DAGANG 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04080B 01 0 - - 0 - - 0 - - MUKMINAN 26 -95 -4.000 0 77
3.420 31/12/2025 3449654 202512 31-Dec-25 004.503000008494-1 004.006647 FAIZAL RAHMATUL HILAL PRIGI RT 004 RW 008 TANDUK AMPEL BOYOLALI BOYOLALI, KAB. 088216656249 0924 13-Sep-24 033/ADD-KRD/KSB-AMP/IX/2024 84 13-Sep-31 13 40000000 26880000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 34240000 35824583 1382850 118321 960000 2224529 4800000 3840000 23040000 0.8 80 80 PK - - - - B 13-Sep-24 0 15 2025-12-05 476190 320000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM AN MIFTACHUL FAIZIN 202 01 75000000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 58864583 2 - - - - 0 60000000 0 0 83204 2 PK PK 2 100 3 3 13-Sep-31 0 0 D 13-Sep-24 1 20-Dec-24 796190 800000 796190 800000 796190 800000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04080B 03 0 - - 0 - - 0 - - 18 -2082 -6.900 0 77
3.421 31/12/2025 3449653 202512 31-Dec-25 004.503000028492 004.006642 ADAM AZANUDDIN ASYOAR URUTSEWU RT 002 RW 001 URUTSEWU AMPEL BOYOLALI BOYOLALI, KAB. 089529020319 0924 12-Jun-25 081/PK-KRD/KSB-AMP/VI/2025 36 12-Jun-28 12 75000000 28112997 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 65636842 65636842 0 0 0 0 7830092 7830092 20282905 1.83 0 0 L - - - - B 12-Jun-25 0 6 2025-12-10 1630900 1233350 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB AN EDY SUSEKO 8492 212 03 150000000 150000000 50 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 75000000 0 85919747 2 - - - - 0 75000000 328184 328184 0 2 L L 1 700 0 0 12-Jun-28 0 0 - - 0 - - 2864250 2864250 2864250 2866750 2864250 2869250 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 800000 1125000 000 KONSUMTIF (TAKE OVER DAN PEMBELIAN KENDARAAN) 1 6 500000 125605 374395 100000 25121 74879 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 19 -894 -3.000 0 77
3.422 31/12/2025 3449651 202512 31-Dec-25 004.503000008490 004.006639 DIDIK WAHYUDI PERUM NGARU ARU BLOK K 07 RT 007 RW 003 NGARU ARU BANYUDONO BOYOLALI BOYOLALI, KAB. 0 0991 13-Mar-23 061/PK-KRD/KSB-AMP/III/2023 60 13-Mar-28 13 80000000 38400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 35999450 44183539 0 0 0 0 21120000 21120000 17280000 0.8 0 0 L - - - - B 13-Mar-23 0 33 2025-12-15 1333350 640000 875 04084 Kantor Kas Pengging BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN DIDIK WAHYUDI 202 01 120000000 120000000 80 0 96000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 96000000 0 61463539 2 - - - - 0 96000000 220918 220918 0 2 L L 1 100 0 0 13-Mar-28 0 0 - - 0 - - 1973350 1974000 1973350 1974000 1973350 1974000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 1200000 000 KONSUMTIF LAINNYA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04084B 03 0 - - 0 - - 0 - - PARTINAH 18 -803 -2.700 0 77
3.423 31/12/2025 3449652 202512 31-Dec-25 004.503000028491 004.006641 DWI RUSMANTO BUMIREJO RT 001 RW 001 SAMPETAN GLADAGSARI BOYOLALI Boyolali, Kab. 0 0924 07-Nov-23 222/PK-KRD/KSB-AMP/XI/2023 36 07-Nov-26 7 35000000 12600000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 10694450 13113841 0 0 0 0 8750000 8750000 3850000 1 0 0 L - - - - B 07-Nov-23 0 25 2025-12-08 972222 350000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03565 AN MUKARIM 203 04 247558000 103506000 60 0 62103600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 103506000 62103600 0 16963841 2 - - - - 0 62103600 65569 65569 0 2 L L 1 100 0 0 07-Nov-26 0 0 - - 0 - - 1322222 1323000 1322222 1323000 1322222 1323000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 135000 350000 000 KONSUMTIF LAINNYA 1 25 175000 151861 23139 350000 303723 46277 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - 24 -311 -1.100 0 77
3.424 31/12/2025 3449650 202512 31-Dec-25 004.503000008487 004.006635 BAMBANG SETYAWAN REJOSO RT 003 RW 004 TANDUK AMPEL BOYOLALI BOYOLALI, KAB. 085647828681 0924 06-Mar-23 052/PK-KRD/KSB-AMP/III/2023 60 06-Mar-28 6 60000000 28800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 27000000 33137944 0 0 0 0 15840000 15840000 12960000 0.8 0 0 L - - - - B 06-Mar-23 0 33 2025-12-01 1000000 480000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SURATIN 202 01 90000000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 46097944 2 - - - - 0 72000000 165690 165690 0 2 L L 1 100 0 0 06-Mar-28 0 0 - - 0 - - 1480000 2960000 1480000 1480000 1480000 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 900000 000 KONSUMTIF LAINNYA 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04080B 03 0 - - 0 - - 0 - - DIKA APRILIANA 25 -796 -2.700 0 77
3.425 31/12/2025 3449649 202512 31-Dec-25 004.503000038486 004.006632 EKO FIDIYANTO TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI BOYOLALI, KAB. 082242782498 0924 16-May-25 068/PK-KRD/KSB-AMP/V/2025 60 16-May-30 16 55000000 34273986 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 51048427 51048427 0 0 0 0 6538427 6538427 27735559 1.75 0 0 L - - - - B 16-May-25 0 7 2025-12-29 583076 904824 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB AN GEREJA ISA ALMASIH PRINGGADING 8486 212 03 190000000 190000000 50 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 190000000 95000000 0 78783986 2 - - - - 0 95000000 255242 255242 0 2 L L 1 700 0 0 16-May-30 0 0 - - 0 - - 1487900 1500000 1487900 1500000 1487900 1500000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 500000 825000 000 KONSUMTIF LAINNYA 1 7 500000 78591 421409 100000 15719 84281 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 128700000 - - 0 - - 0 - - DALMI 15 -1597 -5.300 0 77
3.426 31/12/2025 3449648 202512 31-Dec-25 004.503000038481 004.006626 NUR ARI SAPUTRO TEMPUREJO RT 003 RW 013 KEMIRI MOJOSONGO BOYOLALI BOYOLALI, KAB. 0 082286721251 0924 03-Sep-24 147/PK-KRD/KSB-AMP/IX/2024 36 03-Sep-27 3 7000000 2091600 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 4083340 4526366 0 0 0 0 871500 871500 1220100 0.83 0 0 L - - - - B 03-Sep-24 0 15 2025-12-03 194444 58100 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB N 02971216 AN SENO ARI SAPUTRO 8481 213 99 16087500 16087500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16087500 0 0 5746466 2 - - - - 0 0 22632 22632 0 2 L L 1 100 0 0 03-Sep-27 0 0 - - 0 - - 252544 252544 252544 252544 252544 252544 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 70000 000 RENOVASI RUMAH 1 15 0 0 0 70000 41931 28069 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04082B 03 0 - - 0 - - 0 - - WAHYU RISTIKA 28 -611 -2.100 0 77
3.427 31/12/2025 3449647 202512 31-Dec-25 004.501000008479 004.006620 SILA SUPRIHATIN KEBAKAN RT 001 RW 003 METUK MOJOSONGO BOYOLALI BOYOLALI, KAB. 08881262756 0924 07-Feb-23 028/PK-KRD/KSB-AMP/II/2023 36 07-Feb-26 7 45000000 16200000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 5198727 6373697 2698727 3061720 449984 86991 15300000 14850016 1349984 1 86 25 PK - - - - B 07-Feb-23 0 34 2025-12-31 1250000 450000 875 04084 Kantor Kas Pengging BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN SUBANDI NO 1571 203 04 119501333 79866000 60 0 47919600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 79866000 47919600 0 7723681 2 - - - - 0 47919600 0 0 14091 2 PK PK 2 100 3 1 07-Feb-26 0 0 - - 0 - - 1700000 1700000 1700000 1700000 1700000 1700000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 450000 000 MODAL DAGANG 1 34 225000 223496 1504 450000 446991 3009 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04084B 01 0 - - 0 - - 0 - - JODI IRAWAN 24 -38 -2.000 0 77
3.428 31/12/2025 3449646 202512 31-Dec-25 004.503000038478 004.006617 SUKIRNO SIDOMULYO RT 003 RW 003 TERAS TERAS BOYOLALI BOYOLALI, KAB. 085727904780 0924 27-Oct-25 152/PK-KRD/KSB-AMP/X/2025 36 27-Oct-28 27 7000000 2622802 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 6719452 6719452 0 0 0 0 254052 254052 2368750 1.83 0 0 L - - - - B 27-Oct-25 0 2 2025-12-29 141548 125752 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO P 02369727 NOPOL AD 2723 BAD MERK HONDA TAHUN 2019 TYPE A1F02N36M1 A/T WARNA HITAM NORANG MH 8478 213 06 17100000 17100000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17100000 0 0 9088202 2 - - - - 0 0 33597 33597 0 2 L L 1 700 0 0 27-Oct-28 0 0 - - 0 - - 267300 270000 267300 264600 267300 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 105000 000 KONSUMTIF LAINNYA (BIAYA SEKOLAH) 1 2 70000 5944 64056 100000 8491 91509 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - SUTARSIH 4 -1031 -3.400 0 77
3.429 31/12/2025 3449645 202512 31-Dec-25 004.501000008472 004.006611 SURONO SELOMIRING RT 007 RW 007 SEBOTO GLADAGSARI BOYOLALI, KAB. 081392710799 0924 11-Jan-23 004/PK-KRD/KSB-AMP/I/2023 36 11-Jan-26 11 15000000 5400000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 2082283 2688179 1666783 2132496 1640982 1175269 5250000 3609018 1790982 1 112 324 D - - - - B 11-Jan-23 -9000 35 2025-09-30 416700 150000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM AN SURONO 203 04 52096000 37888000 60 0 22732800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37888000 22732800 0 4479161 2 - - - - 0 22732800 0 0 19192 2 D D 4 100 4 11 11-Jan-26 0 0 - - 0 - - 566700 0 566700 570000 566700 570000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 150000 000 MODAL DAGANG 1 35 75000 74829 171 150000 149661 339 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04080B 01 0 - - 0 - - 0 - - RUNIYAH 20 -11 -1.000 0 77
3.430 31/12/2025 3449644 202512 31-Dec-25 004.50300028469 004.006605 ANIK LESTARI TEGALOMBO RT 002 RW 012 KIRINGAN BOYOLALI BOYOLALI, KAB. 089681091668 0924 12-Jul-24 113/PK-KRD/KSB-AMP/VII/2024 36 12-Jul-27 12 20000000 7200000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 11344617 12893955 789069 789069 0 0 3400000 3400000 3800000 1 50 0 PK - - - - B 12-Jul-24 0 17 2025-12-29 555556 200000 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 4420 AN SIHANAFI 8469 203 04 171316667 108200000 60 0 64920000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108200000 64920000 0 16693955 2 - - - - 0 64920000 0 0 29947 2 PK PK 2 100 2 0 12-Jul-27 0 0 - - 0 - - 755556 755556 755556 755556 755556 755556 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 200000 000 KONSUMTIF LAINNYA(Biaya pendidikan anak) 1 17 100000 65336 34664 200000 130672 69328 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04082B 03 0 - - 0 - - 0 - - WIDIYARTO 19 -558 -1.900 0 77
3.431 31/12/2025 3449643 202512 31-Dec-25 004.501000028466 004.006603 TH ADI SETYANTO DUSUN ROGOMULYO RT 003 RW 008 ROGOMULYO KALIWUNGU SEMARANG, KAB. 085848449650 0901 23-Jun-25 093/PK-KRD/KSB-AMP/VI/2023 60 23-Jun-30 23 80000000 49854985 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 75209023 75209023 0 0 0 0 8194523 8194523 41660462 1.75 0 0 L - - - - B 23-Jun-25 0 6 2025-12-23 833524 1330726 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN TH ADI SETYANTO 8466 202 01 282449333 120000000 80 0 96000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 96000000 0 116869485 2 - - - - 0 96000000 376045 376045 0 2 L L 1 700 0 0 23-Jun-30 0 0 - - 0 - - 2164250 2164500 2164250 2164500 2164250 2164500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 1200000 000 TAMBAH MODAL USAHA 1 6 500000 67502 432498 100000 13500 86500 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04079B 01 0 - - 0 - - 0 - - SRI MARYATI 8 -1635 -5.400 0 77
3.432 31/12/2025 3449642 202512 31-Dec-25 004.503000028464 004.006599 ROHMATUN DUDUN MEDELAN RT 011 RW 004 BADRAN SUSUKAN SEMARANG, KAB. 085814609912 0901 09-Sep-25 134/PK-KRD/KSB-AMP/IX/2025 24 09-Sep-27 9 5000000 1224396 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 4487546 4487546 0 0 0 0 265596 265596 958800 1.83 0 0 L - - - - B 09-Sep-25 0 3 2025-12-09 173931 85419 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO N 054840021 8464 213 99 10637500 10637500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10637500 0 0 5446346 2 - - - - 0 0 22438 22438 0 2 L L 1 700 0 0 09-Sep-27 0 0 - - 0 - - 259350 259350 259350 259350 259350 259350 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 75000 000 konsumtif lainnya 1 3 50000 10006 39994 100000 20011 79989 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - HATAN TRI RIYADI 22 -617 -2.100 0 77
3.433 31/12/2025 3449641 202512 31-Dec-25 004.501000028462 004.006596 SRI LESTARI DK MULYOSARI RT 001 RW 005 KEMBANG GLADAGSARI BOYOLALI BOYOLALI, KAB. 085877734883 0924 19-Feb-25 028/PK-KRD/KSB-AMP/II/2025 30 19-Aug-27 19 15000000 4633504 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 10875577 10875577 0 0 0 0 2420627 2420627 2212877 1.83 0 0 L - - - - B 19-Feb-25 0 10 2025-12-02 446909 207541 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 1328 LETAK DS KEMBANG AN SRI LESTARI 8462 203 04 135374000 76672000 60 0 46003200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76672000 46003200 0 13088454 2 - - - - 0 46003200 54378 54378 0 2 L L 1 700 0 0 19-Aug-27 0 0 - - 0 - - 654450 654450 654450 654450 654450 654450 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 225000 000 TAMBAH MODAL USAHA 1 10 150000 73485 76515 100000 48989 51011 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - SEMIN 12 -596 -2.000 0 77
3.434 31/12/2025 3449640 202512 31-Dec-25 004.501000008461-1 004.006595 SUPONO DSN DUKUHAN RT 014 RW 003 SUGIHAN TENGARAN SEMARANG SEMARANG, KAB. 082328908024 0901 20-Sep-24 034/ADD-KRD/KSB-AMP/IX/2024 24 20-Sep-26 20 15500000 3720000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 7516334 8459021 1703829 1858829 155000 0 2325000 2170000 1550000 1 73 12 PK - - - - B 20-Sep-24 0 15 2025-12-16 645833 155000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 466 LUAS 586 M2 AN SUPONO 203 04 387932666 86098000 60 0 51658800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 86098000 51658800 0 10009021 2 - - - - 0 51658800 0 0 18701 2 PK PK 2 100 3 1 20-Sep-26 0 0 D 20-Sep-24 1 27-Dec-24 800833 0 800833 1601666 800833 801000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA LAUNDRY 1 15 66660 54703 11957 133340 109423 23917 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 04080B 01 0 - - 0 - - 0 - - TRI PUDJIJANTI 11 -263 -9.000 0 77
3.435 31/12/2025 3449639 202512 31-Dec-25 004.503000038459 004.006593 WAHYU PRASETYO WIDAYATNO TEGALSARI RT 003 RW 009 KEMBANG GLADAGSARI BOYOLALI, KAB. 083835113846 0924 19-Dec-25 195/PK-KRD/KSB-AMP/XII/2025 24 19-Dec-27 19 15000000 3497994 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 15000000 15000000 0 0 0 0 0 0 3497994 1.75 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03214 AN NARYATI 8459 203 04 40282667 21248000 60 0 12748800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21248000 12748800 0 18497994 2 - - - - 0 12748800 75000 75000 0 2 L L 1 700 0 0 19-Dec-27 0 0 - - 0 - - 770750 0 770750 0 770750 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 225000 000 KONSUMTIF LAINNYA 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - DESI MEGA RISTIANA 0 -718 -2.400 0 77
3.436 31/12/2025 3449638 202512 31-Dec-25 004.501000028457 004.006590 MUSFIAH GATAK RT 004 RW 009 TANDUK AMPEL BOYOLALI BOYOLALI, KAB. 085640525864 0924 12-Aug-24 131/PK-KRD/KSB/AMP/VIII/2024 36 12-Aug-27 12 15000000 4482000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 8338353 9307486 5025 5025 0 0 1992000 1992000 2490000 0.83 20 0 L - - - - B 12-Aug-24 0 16 2025-12-31 416667 124500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02210 AN SUBAR 8457 203 04 190713000 130089000 60 0 78053400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130089000 78053400 0 11797486 2 - - - - 0 78053400 46537 46537 4258 2 L L 1 100 1 0 12-Aug-27 0 0 - - 0 - - 541167 542000 541167 540334 541167 600000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 200000 000 TAMBAH MODAL USAHA 1 16 0 0 0 100000 63225 36775 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 04076B 01 0 - - 0 - - 0 - - SUBAR 19 -589 -2.000 0 77
3.437 31/12/2025 3449637 202512 31-Dec-25 004.503000028455 004.006581 LILLIA SITI WAHYUNI GUDANG RT 003 RW 004 NGARGOSARI AMPEL BOYOLALI, KAB. 082265556786 0924 14-Nov-25 168/PK-KRD/KSB-AMP/XI/2025 60 14-Nov-30 14 35000000 21810977 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 34665632 34665632 0 0 0 0 612482 612482 21198495 1.75 0 0 L - - - - B 14-Nov-25 0 1 2025-12-15 334368 612482 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 04 SHM NO 01163 AN SULASIH 8455 203 04 120052667 120052667 60 0 72031600.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120052667 72031600.2 0 55864127 2 - - - - 0 72031600.2 173328 173328 0 2 L L 1 700 0 0 14-Nov-30 0 0 - - 0 - - 946850 946850 946850 0 946850 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 525000 000 KONSUMTIG LAINNYA (RENOVASI RUMAH) 1 1 350000 7849 342151 100000 2242 97758 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - HARYANTO 17 -1779 -5.900 0 77
3.438 31/12/2025 3449636 202512 31-Dec-25 004.503000028454 004.006580 AKHID SAROYA DK KWANGSAN RT 003 RW 003 KETAPANG SUSUKAN SEMARANG, KAB. 085702294696 0901 28-May-25 075/PK-KRD/KSB-AMP/V/2025 30 28-Nov-27 28 14000000 4113990 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 11352303 11352303 0 0 0 0 1579103 1579103 2534887 1.75 0 0 L - - - - B 28-May-25 0 7 2025-12-24 398180 205620 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 SK NO 000168/KEP/BY/23322/17 AN SUTOPO 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 13887190 2 - - - - 0 0 56762 56762 0 2 L L 1 700 0 0 28-Nov-27 0 0 - - 0 - - 603800 603800 603800 604000 603800 603800 07 ASURANSI BPJS KETENAGAKERJAAN 504000 28-Nov-27 100 100 0.07 0.07 504000 0 210000 880 KONSUMTIF LAINNYA 1 7 140000 49917 90083 100000 35654 64346 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - 3 -697 -2.300 0 77
3.439 31/12/2025 3449635 202512 31-Dec-25 004.501000028448 004.006569 WALUYO NYAMPLUNG LOR RT 006 RW 005 URUTSEWU AMPEL BOYOLALI, KAB. 083865074463 0924 05-Aug-25 111/PK-KRD/KSB-AMP/VIII/2025 36 05-Aug-28 5 15000000 5343600 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 13753747 13753747 0 0 0 0 1017747 1017747 4325853 1.75 0 0 L - - - - B 05-Aug-25 0 4 2025-12-03 318794 246306 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02147 AN WALUYO 8448 203 04 155266666 54800000 60 0 32880000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54800000 32880000 0 18079600 2 - - - - 0 32880000 68769 68769 0 2 L L 1 700 0 0 05-Aug-28 0 0 - - 0 - - 565100 566000 565100 566000 565100 566000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 225000 000 TAMBAH MODAL USAHA 1 4 150000 25563 124437 100000 17042 82958 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - SUMIYATI 26 -948 -3.200 0 77
3.440 31/12/2025 3449634 202512 31-Dec-25 004.503000028447 004.006567 SUNARMI CUKEN RT 001 RW 004 CANDISARI GLADAGSARI Boyolali, Kab. 08558762370 0924 19-Jul-24 119/PK-KRD/KSB-AMP/VII/2024 36 19-Jul-27 19 30000000 10800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 15832672 18157340 0 0 0 0 5100000 5100000 5700000 1 0 0 L - - - - B 19-Jul-24 0 17 2025-12-31 833333 300000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01435 AN KARTINI 203 04 89243333 56830000 60 0 34098000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56830000 34098000 0 23857340 2 - - - - 0 34098000 90787 90787 0 2 L L 1 100 0 0 19-Jul-27 0 0 - - 0 - - 1133333 1133400 1133333 1134000 1133333 1134000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 300000 000 RENOVASI RUMAH 1 17 150000 98002 51998 300000 196010 103990 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - TEGUH SANTOSO 12 -565 -1.900 0 77
3.441 31/12/2025 3449633 202512 31-Dec-25 004.501000008445 004.006563 WAHYU HIDAYAT BERDUG LOR RT 002 RW 13 SIDOMULYO AMPEL BOYOLALI, KAB. 083806928889 0924 10-Oct-22 273/PK-KRD/KSB-AMP/X/2022 60 10-Oct-27 10 40000000 24000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 15217977 20181772 552577 725113 399917 227381 15200000 14800083 9199917 1 22 22 L - - - - B 10-Oct-22 -55900 38 2025-12-31 666700 400000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 639 AN JIMIN 202 01 60000000 60000000 80 0 48000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 48000000 0 29381689 2 - - - - 0 48000000 100909 100909 9233 2 L L 1 100 1 1 10-Oct-27 0 0 - - 0 - - 1066700 1067000 1066700 1067000 1066700 1067000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2000000 400000 000 MODAL SERVICE HP 1 38 200000 158509 41491 400000 317018 82982 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 04079B 01 0 - - 0 - - 0 - - MURNI HANDAYANI 21 -648 -2.200 0 77
3.442 31/12/2025 3449632 202512 31-Dec-25 004.501000028444 004.006562 LIDIA ARI YULIAWATI GEBYOG RT 018 RW 003 JUWANGI JUWANGI BOYOLALI Boyolali, Kab. 082133667339 0924 23-Aug-24 140/PK-KRD/KSB-AMP/VIII/2024 60 23-Aug-29 23 90000000 44820000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 67784123 74662139 1784123 1720944 0 63179 11952000 11952000 32868000 0.83 39 0 PK - - - - B 23-Aug-24 0 16 2025-12-31 1500000 747000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 2679 AN LIN ISTIANA WAHYUNINGSIH 8444 202 01 359328333 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 107530139 2 - - - - 0 108000000 0 0 165060 2 PK PK 2 100 2 0 23-Aug-29 0 0 - - 0 - - 2247000 2247000 2247000 2290000 2247000 2290000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 5000000 200000 000 MODAL USAHA DAGANG 1 16 0 0 0 100000 37635 62365 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04079B 01 0 - - 0 - - 0 - - 8 -1331 -4.400 0 77
3.443 31/12/2025 3449631 202512 31-Dec-25 004.503000028443 004.006560 SISWANTO SAMPETAN RT 06 RW 04 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 085740485431 0924 20-Jun-23 126/PK-KRD/KSB-AMP/VI/2023 36 20-Jun-26 20 40000000 14400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 8997000 11290034 2331500 2759644 800000 371856 12000000 11200000 3200000 1 73 42 PK - - - - B 20-Jun-23 0 30 2025-12-31 1111150 400000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 01651 AN SARDJONO 202 01 60000000 60000000 80 0 48000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 48000000 0 14490034 2 - - - - 0 48000000 0 0 26222 2 PK PK 2 100 3 2 20-Jun-26 0 0 - - 0 - - 1511150 1515000 1511150 1520000 1511150 1520000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1400000 400000 000 KONSUMTIF LAINNYA 1 30 200000 191075 8925 400000 382151 17849 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04075B 03 0 - - 0 - - 0 - - TRI WINARNI 11 -171 -6.000 0 77
3.444 31/12/2025 3449630 202512 31-Dec-25 004.501000008441 004.006556 AGUS HABIB NUR HAMID REKESAN RT 022 RW 005 SUGIHAN TENGARAN SEMARANG SEMARANG, KAB. 0 0901 23-Sep-22 263/PK-KRD/KSB-AMP/IX/2022 36 23-Sep-25 23 50000000 18000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 38880337 10665412 38880337 10665412 13700000 41914925 18000000 4300000 13700000 1 923 923 M - - - - B 23-Sep-22 3507108 36 2025-02-28 0 0 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 03 BPKB NO Q-06235030 212 03 120000000 120000000 50 50 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 30000000 0 24365412 2 - - 17-Jun-24 1 Tahun 6 Bulan 14 Hari 1.54 30000000 0 0 145490 2 M M 5 100 28 28 23-Sep-25 0 0 - - 0 - - 1888900 1889000 1888900 1400000 1888900 2400000 00 TANPA ASURANSI 0 23-Sep-25 0 0 0.07 0.07 0 500000 500000 000 MODAL USAHA 1 36 250000 250000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04080B 01 0 - - 0 - - 0 - - RETNO WIDYASTUTI 99 99 3.0000 0 77
3.445 31/12/2025 3449629 202512 31-Dec-25 004.503000028434 004.006541 SUNTORO DUSUN BADRAN RT 001 RW 001 BADRAN SUSUKAN SEMARANG SEMARANG, KAB. 088215137036 0924 15-Oct-25 149/PK-KRD/KSB-AMP/X2025 24 15-Oct-27 15 20000000 4901204 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 18645908 18645908 0 0 0 0 721008 721008 4180196 1.83 0 0 L - - - - B 15-Oct-25 0 2 2025-12-15 683196 354354 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01078 AN MANTO 8434 203 04 57327667 57327667 60 0 34396600.2 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 57327667 34396600.2 0 22826104 2 - - - - 0 34396600.2 93230 93230 0 2 L L 1 700 0 0 15-Oct-27 0 0 - - 0 - - 1037550 1040000 1037550 1035100 1037550 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 300000 000 KONSUMTIF LAINNYA 1 2 200000 27201 172799 100000 13601 86399 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - YULIANTI SRI MURDATIN 16 -653 -2.200 0 77
3.446 31/12/2025 3449628 202512 31-Dec-25 004.501000008433 004.006533 FATURRAHMAN NGARUARU INDAH RT 007 RW 003 NGARU ARU BANYUDONO BOYOLALI BOYOLALI, KAB. 0 0924 30-Aug-22 249/PK-KRD/KSB-AMP/VIII/2022 54 28-Feb-27 30 90000000 48600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 26107283 34488832 2775283 2775283 0 0 36000000 36000000 12600000 1 34 0 PK - - - - B 30-Aug-22 -55666 40 2025-12-31 1666700 900000 875 04084 Kantor Kas Pengging BKA BELUM KLAIM ASURANSI AUT04 AN 01 SHM AN PARINEM 202 01 135000000 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 47088832 2 - - - - 0 108000000 0 0 76247 2 PK PK 2 100 2 0 28-Feb-27 0 0 - - 0 - - 2566700 2570000 2566700 2570000 2566700 2570000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1100000 900000 000 modal usaha 1 40 450000 400854 49146 500000 445394 54606 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04084B 01 0 - - 0 - - 0 - - PARINEM 1 -424 -1.400 0 77
3.447 31/12/2025 3449627 202512 31-Dec-25 004.503000008431 004.006527 EKO SARYADI TRIMULYO RT 002 RW 011 PENGGUNG BOYOLALI BOYOLALI BOYOLALI, KAB. 081575804613 0924 25-Aug-22 245/PK-KRD/KSB-AMP/VIII/2022 48 25-Aug-26 25 60000000 28800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 12238049 16285037 2238049 2573492 599984 264541 24000000 23400016 5399984 1 37 7 PK - - - - B 25-Aug-22 -33400 40 2025-12-31 1250000 600000 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN EKO SARYADI NO 647 202 01 90000000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 21685021 2 - - - - 0 72000000 0 0 37823 2 PK PK 2 100 2 1 25-Aug-26 0 0 - - 0 - - 1850000 1850000 1850000 1850000 1850000 1850000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 600000 000 KONSUMTIF LAINNYA 1 40 300000 285658 14342 500000 476100 23900 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04082B 03 0 - - 0 - - 0 - - MIA DWI CAHYANI 6 -237 -8.000 0 77
3.448 31/12/2025 3449626 202512 31-Dec-25 004.501000008430 004.006524 SUPARJI SIDOMULYO RT 005 RW 002 MUSUK MUSUK BOYOLALI BOYOLALI, KAB. 0 0924 19-Aug-22 239/PK-KRD/KSB-AMP/VIII/2022 48 19-Aug-26 19 8000000 3840000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 1451058 1946097 119058 119058 0 0 3200000 3200000 640000 1 13 0 L - - - - B 19-Aug-22 -10385 40 2025-12-31 166700 80000 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 SHM AN SUPARJI NO 3545 203 04 134160000 122650000 60 0 73590000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122650000 73590000 0 2586097 2 - - - - 0 73590000 9730 9730 890 2 L L 1 100 1 0 19-Aug-26 0 0 - - 0 - - 246700 247000 246700 247000 246700 247000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 80000 000 MODAL USAHA DAGANG 1 40 40000 38090 1910 80000 76175 3825 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477400 04082B 01 0 - - 0 - - 0 - - SAMIYEM 12 -231 -8.000 0 77
3.449 31/12/2025 3449625 202512 31-Dec-25 004.503000028465 004.006520 MUH MUHSONI JLEGONG RT 011 RW 003 BANYU URIP KLEGO BOYOLALI BOYOLALI, KAB. 085728055257 0924 27-Nov-23 238/PK-KRD/KSB-AMP/XI/2023 30 27-May-26 27 25000000 3437490 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 4166675 4620789 0 0 0 0 2864575 2864575 572915 0.46 0 0 L - - - - B 27-Nov-23 0 25 2025-12-24 833333 114583 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI 04 F0 99 sk no 192/kpts/dir/ksb/x/2023 an MUH MUHSONI SURAT KUASA POTONG GAJI PT BPR KARTASURA SARIBUMI CABA 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 5193704 2 - - - - 0 0 23104 23104 0 2 L L 1 100 0 0 27-May-26 0 0 - - 0 - - 947916 947916 947916 947916 947916 947916 05 ASURANSI BHAKTI BAYANGKARA 266760 27-May-26 100 0 0.07 0.07 266760 0 0 880 KONSUMTIF LAINNYA 1 25 125000 120352 4648 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04001B 03 0 - - 0 - - 0 - - 4 -147 -5.000 0 77
3.450 31/12/2025 3449624 202512 31-Dec-25 004.503000008681 004.006504 YEKTI SUTRISNI KAUMAN RT 005 RW 004 NGENDEN AMPEL BOYOLALI BOYOLALI, KAB. 085799932602 0924 24-Oct-24 185/PK-KRD/KSB-AMP/X/2024 60 24-Oct-29 24 60000000 31500000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 46745770 51119998 745770 745770 0 0 7350000 7350000 24150000 0.88 8 0 L - - - - B 24-Oct-24 0 14 2025-12-31 1000000 525000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00693 AN PRIYO SUWARNO 8681 202 01 187628667 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 75269998 2 - - - - 0 72000000 255600 255600 15767 2 L L 1 100 1 0 24-Oct-29 0 0 - - 0 - - 1525000 1525000 1525000 1525000 1525000 1525000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 600000 000 KONSUMTIF LAINNYA 1 14 0 0 0 100000 32743 67257 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - WAHYU EKO NUGROHO 7 -1393 -4.600 0 77
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