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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
3.451 31/12/2025 3449623 202512 31-Dec-25 004.501000038544 004.006502 SUWARNI TEGALMULYO RT 004 RW 005 KARANGGENENG BOYOLALI BOYOLALI, KAB. 0 0 0924 24-Dec-25 206/PK-KRD/KSB-AMP/XII/2025 24 24-Dec-27 24 15000000 3497994 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 15000000 15000000 0 0 0 0 0 0 3497994 1.75 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 07097 AN MUHSON 8544 203 04 137978666 88605000 60 0 53163000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 88605000 53163000 0 18497994 2 - - - - 0 53163000 75000 75000 0 2 L L 1 700 0 0 24-Dec-27 0 0 - - 0 - - 770750 0 770750 0 770750 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 225000 000 MODAL DAGANG 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - MUCHSON 0 -723 -2.400 0 77
3.452 31/12/2025 3449622 202512 31-Dec-25 004.501000028428 004.006501 SLAMET RIYANTO SELOMIRING RT 001 RW 007 SEBOTO GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 0924 27-Sep-24 169/PK-KRD/KSB-AMP/IX/2024 30 27-Mar-27 27 20000000 5250000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 9999662 11166715 0 0 0 0 2625000 2625000 2625000 0.88 0 0 L - - - - B 27-Sep-24 0 15 2025-12-29 666667 175000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN SOPAWIRO 8428 203 04 233220000 108160000 60 0 64896000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108160000 64896000 0 13791715 2 - - - - 0 64896000 55834 55834 0 2 L L 1 100 0 0 27-Mar-27 0 0 - - 0 - - 841667 841667 841667 842000 841667 841334 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 200000 000 modal usaha ternak 1 15 0 0 0 100000 69924 30076 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04076B 01 0 - - 0 - - 0 - - SUNGATMI 4 -451 -1.500 0 77
3.453 31/12/2025 3449621 202512 31-Dec-25 004.501000028511 004.006499 SITI FATIMAH SIDOMULYO RT 003 RW 002 KARANGGENENG BOYOLALI BOYOLALI, KAB. 0 085777380776 0924 24-Feb-25 032/PK-KRD/KSB-AMP/II/2025 24 24-Feb-27 24 5000000 1165605 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 3165673 3165673 0 0 0 0 734873 734873 430732 1.75 0 0 L - - - - B 24-Feb-25 0 10 2025-12-23 198059 58841 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO K 11426057 AN SRI WINARSIH 8511 213 99 10000000 10000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10000000 0 0 3596405 2 - - - - 0 0 15828 15828 0 2 L L 1 700 0 0 24-Feb-27 0 0 - - 0 - - 256900 257000 256900 257000 256900 256700 00 TANPA ASURANSI 0 24-Feb-27 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA 1 10 50000 30215 19785 100000 60432 39568 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - MUSTHOFA 7 -420 -1.400 0 77
3.454 31/12/2025 3449620 202512 31-Dec-25 004.503000038425 004.006490 PURWOKO AGUS SETIAWAN KEMBANG RT 001 RW 006 KEMBANG GLADAGSARI BOYOLALI BOYOLALI, KAB. 0000000 087719661974 0924 12-Mar-25 041/PK-KRD/KSB-AMP/III/2025 24 12-Mar-27 12 6500000 1515995 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 4373109 4373109 0 0 0 0 879109 879109 636886 1.75 0 0 L - - - - B 12-Mar-25 0 9 2025-12-12 253049 80951 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB AN ANISATUL FITRIYAH 38425 213 06 13500000 13500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13500000 0 0 5009995 2 - - - - 0 0 21866 21866 0 2 L L 1 700 0 0 12-Mar-27 0 0 - - 0 - - 334000 334000 334000 334000 334000 334000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 97500 000 KONSUMTIF LAINNYA 1 9 65000 36043 28957 100000 55455 44545 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - ANISATUL FITRIYAH 19 -436 -1.500 0 77
3.455 31/12/2025 3449619 202512 31-Dec-25 004.503000008424 004.006489 LORIBERTUS NOVENDITA ARIADANA NGELO RT 002 RW 002 KALIGENTONG GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 0393 01-Jul-22 202/PK-KRD/KSB-AMP/VII/2022 60 01-Jul-27 1 60000000 36000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 19000000 25811769 0 0 0 0 24600000 24600000 11400000 1 0 0 L - - - - B 01-Jul-22 0 41 2025-12-01 1000000 600000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN FRANCISCA SRI MURNI 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 37211769 2 - - - - 0 72000000 129059 129059 0 2 L L 1 100 0 0 01-Jul-27 0 0 - - 0 - - 1600000 1600000 1600000 1600000 1600000 1600000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1100000 600000 000 KONSUMTIF LAINNYA 1 41 300000 251722 48278 500000 419537 80463 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04080B 03 139200000 18-Jul-22 0 - - 0 - - NOVI PERMATA SARI 30 -547 -1.900 0 77
3.456 31/12/2025 3449618 202512 31-Dec-25 004.501000038420 004.006481 SUPRIYANTO MRAWUN RT 003 RW 007 GLADAGSARI GLADAGSARI BOYOLALI BOYOLALI, KAB. 087734988404 0924 10-Apr-25 050/PK-KRD/KSB-AMP/IV/2025 36 10-Apr-28 10 60000000 21378001 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 49701600 49701600 0 0 0 0 7785600 7785600 13592401 1.75 0 0 L - - - - B 10-Apr-25 0 8 2025-12-10 1366807 893693 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01304 AN CITRA DEWI MAHARENI 8420 202 01 120185333 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 63294001 2 - - - - 0 72000000 248508 248508 0 2 L L 1 700 0 0 10-Apr-28 0 0 - - 0 - - 2260500 2261000 2260500 2261000 2260500 2259500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 900000 000 TAMBAH MODAL USAHA 1 8 500000 166652 333348 100000 33331 66669 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04076B 01 0 - - 0 - - 0 - - CITRA DEWI MAHARENI 21 -831 -2.800 0 77
3.457 31/12/2025 3449617 202512 31-Dec-25 004.501000038418 004.006478 RUMINAH GONDANG SLAMET RT 004 RW 001 GONDANGSLAMET AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 16-Oct-25 150/PK-KRD/KSB-AMP/X/2025 36 16-Oct-28 16 35000000 12469612 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 33575389 33575389 0 0 0 0 1212589 1212589 11257023 1.75 0 0 L - - - - B 16-Oct-25 0 2 2025-12-16 718484 600116 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN REJO PANUT NO 00584 8418 203 04 479328666 479328666 60 0 287597199.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 479328666 287597199.6 0 44832412 2 - - - - 0 287597199.6 167877 167877 0 2 L L 1 700 0 0 16-Oct-28 0 0 - - 0 - - 1318600 1318600 1318600 1318600 1318600 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 525000 000 TAMBAH MODAL USAHA 1 2 350000 30216 319784 100000 8633 91367 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - REJO PANUT 15 -1020 -3.400 0 77
3.458 31/12/2025 3449616 202512 31-Dec-25 004.501000008417 004.006477 WIDODO PONDOK RT 005 RW 001 JENALAS GEMOLONG SRAGEN SRAGEN, KAB. 0 0925 14-Jun-22 184/PK-KRD/KSB-AMP/VI/2022 60 14-Jun-27 14 100000000 60000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 71847172 57362610 41848572 16282594 24999715 50565693 42000000 17000285 42999715 1 779 749 M - - - - B 14-Jun-22 0 42 2025-09-30 1666700 1000000 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM AN MURNI DAN SHM AN SRI MADIYANTI 202 01 150000000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 100362325 2 - - 08-Nov-24 1 Tahun 1 Bulan 23 Hari 1.14 120000000 0 0 782501 2 M M 5 100 26 25 14-Jun-27 26 M 0 - - 0 - - 2666700 2660000 2666700 2680000 2666700 2666700 00 TANPA ASURANSI 0 14-Jun-27 0 0 0.07 0.07 0 2500000 1000000 000 modal usaha 1 42 500000 426900 73100 500000 426900 73100 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 10 475100 04082B 01 0 - - 0 - - 0 - - MURNI 17 -530 -1.800 0 77
3.459 31/12/2025 3449613 202512 31-Dec-25 004.503000028411 004.006464 MUHAMAD JATMIKO PAKISAN RT 004 RW 001 PINGGIR KARANGGEDE BOYOLALI BOYOLALI, KAB. 088232242930 0924 25-Aug-25 125/PK-KRD/KSB-AMP/VIII/2025 42 25-Feb-29 25 31000000 13032791 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 28922502 28922502 0 0 0 0 2116102 2116102 10916689 1.75 0 0 L - - - - B 25-Aug-25 0 4 2025-12-29 532967 515433 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03917 8411 202 01 167006000 134928000 80 0 107942400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 134928000 107942400 0 39839191 2 - - - - 0 107942400 144613 144613 0 2 L L 1 700 0 0 25-Feb-29 0 0 - - 0 - - 1048400 1048400 1048400 1055000 1048400 1041800 00 TANPA ASURANSI 0 25-Feb-29 0 0 0.07 0.07 0 150000 465000 000 Renovasi Rumah 1 4 310000 44041 265959 100000 14207 85793 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 100203600 26-Aug-25 0 - - 0 - - MIGA SUKMAWATI 6 -1152 -3.800 0 77
3.460 31/12/2025 3449614 202512 31-Dec-25 004.502000038416 004.006472 TUKINEM TANJUNGSARI RT 006 RW 003 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 0924 12-Feb-25 022/PK-KRD/KSB-AMP/II/2025 60 12-Feb-30 12 240000000 141509981 0 1 0 004 D00 02 KREDIT INVESTASI 700 PLAFON 211357322 211357322 0 0 0 0 38149822 38149822 103360159 1.67 0 0 L - - - - B 12-Feb-25 0 10 2025-12-31 2736838 3621662 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN TUKINEM NO 2681 8416 202 01 300000000 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 314717481 2 - - - - 0 240000000 1056787 1056787 0 2 L L 1 700 0 0 12-Feb-30 0 0 - - 0 - - 6358500 7000000 6358500 5717000 6358500 7000000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2000000 3600000 000 INVESTASI (PEMBELIAN TANAH) 1 10 500000 114270 385730 100000 22853 77147 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471900 04079B 02 0 - - 0 - - 0 - - 19 -1504 -5.000 0 77
3.461 31/12/2025 3449615 202512 31-Dec-25 004.503000038415 004.006473 MUHAMMAD ADITIYA SANTOSO DAWUNG RT 003 RW 002 BUTUH MOJOSONGO BOYOLALI BOYOLALI, KAB. 081226363191 0924 23-Jun-25 094/PK-KRD/KSB-AMP/VI/2025 18 23-Dec-26 23 3000000 522595 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 2102102 2102102 0 0 0 0 276302 276302 246293 1.75 0 0 L - - - - B 23-Jun-25 0 6 2025-12-23 156214 39486 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB RODA 2 AN NGADIYEM 8415 213 99 6093750 6093750 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6093750 0 0 2348395 2 - - - - 0 0 10511 10511 0 2 L L 1 700 0 0 23-Dec-26 0 0 - - 0 - - 195700 200000 195700 191400 195700 195700 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 45000 000 KONSUMTIF (BIAYA PENDIDIKAN) 0 0 30000 0 0 100000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SITI MUKAROMAH 8 -357 -1.200 0 77
3.462 31/12/2025 3449611 202512 31-Dec-25 004.503000038405 004.006447 DARYATMI ARIK SUNARNI NGARGOLOKA RT 001 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 0924 15-Dec-25 197/PK-KRD/KSB-AMP/XII/2025 24 15-Dec-27 15 20000000 4664799 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 20000000 20000000 0 0 0 0 0 0 4664799 1.75 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 04 SHM NO 00711 AN MITRO KARDI 8405 203 04 139906666 83540000 60 0 50124000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83540000 50124000 0 24664799 2 - - - - 0 50124000 100000 100000 0 2 L L 1 700 0 0 15-Dec-27 0 0 - - 0 - - 1027700 0 1027700 0 1027700 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 300000 000 KONSUMTIF LAINNYA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04075B 03 0 - - 0 - - 0 - - KARNO 0 -714 -2.400 0 77
3.463 31/12/2025 3449612 202512 31-Dec-25 004.503000008407-1 004.006456 NURFIN DANI AGRIAWAN WATESARI RT 002 RW 003 SRUNI MUSUK BOYOLALI BOYOLALI, KAB. 0 0924 11-Jul-24 021/ADD-KRD/KSB-AMP/VII/2024 180 11-Jul-39 11 164000000 295200000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 151153779 160257814 2642666 0 4909891 7552557 27880000 22970109 272229891 1 82 82 PK - - - - B 11-Jul-24 0 17 2025-12-31 911111 1640000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02405 AN NURJANAH ARISKA 202 01 300000000 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 432487705 2 - - - - 0 240000000 0 0 372205 2 PK PK 2 100 3 3 11-Jul-39 0 0 KL 11-Jul-24 1 14-Oct-24 2551111 2551111 2551111 2551111 2551111 2551111 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 17 1583325 110453 1472872 395825 27612 368213 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04080B 03 0 - - 0 - - 0 - - NURJANAH ARISKA 20 -4940 -1.630 0 77
3.464 31/12/2025 3449610 202512 31-Dec-25 004.5010000038403 004.006440 PURYONO TANJUNGSARI KULON RT 005 RW 003 SAMPETAN GLADAGSARI BOYOLALI, KAB. 085713100832 0924 11-Feb-25 021/PK-KRD/KSB-AMP/II/2025 60 11-Feb-30 11 40000000 26285031 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 35961377 35961627 0 0 0 0 7011377 7011377 19273654 1.83 0 0 L - - - - B 11-Feb-25 0 10 2025-12-30 437399 667351 875 04076 MON. DEWI H TNP TANPA ASURANSI AUT04 01 RU AN 04 SHM NO 03311 AN. RUKIMIN 8403 203 04 198320000 103868000 60 0 62320800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 103868000 62320800 0 55235281 2 - - - - 0 62320800 179808 179808 0 2 L L 1 700 0 0 11-Feb-30 0 0 - - 0 - - 1104750 1105000 1104750 1105000 1104750 1105000 00 TANPA ASURANSI 0 11-Feb-30 0 0 0.07 0.07 0 165000 600000 000 TAMBAH MODAL USAHA 1 10 400000 88359 311641 100000 22089 77911 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076T 01 0 - - 0 - - 0 - - SLAMET MUJIATI 20 -1503 -5.000 0 77
3.465 31/12/2025 3449609 202512 31-Dec-25 004.501000038399 004.006438 TATIK SUKANDARWATI MARGO MULYO RT 019 RW 003 KARANG KENDEL TAMANSARI BOYOLALI BOYOLALI, KAB. 085326770147 0924 25-Oct-24 188/PK-KRD/KSB-AMP/X/2024 36 25-Oct-27 25 40000000 11952000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 24413000 26197089 0 0 0 679216 4648000 4648000 7304000 0.83 0 0 L - - - - B 25-Oct-24 0 14 2025-12-12 1111111 332000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN TARDI 8399 203 04 72933000 49749000 60 0 29849400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49749000 29849400 0 33501089 2 - - - - 0 29849400 130985 130985 0 2 L L 1 100 0 0 25-Oct-27 0 0 - - 0 - - 1443111 1450000 1443111 1445000 1443111 1445000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 400000 000 TAMBAH MODAL USAHA 1 14 0 0 0 100000 56596 43404 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - SUROTO 6 -663 -2.200 0 77
3.466 31/12/2025 3449608 202512 31-Dec-25 004.501000008397 004.006434 YAYA KATIMAH TANGKISAN LOR RT 001 RW 003 KALIGENTONG GLADAGSARI BOYOLALI BOYOLALI, KAB. 081226022720 0924 20-Apr-22 142/PK-KRD/KSB-AMP/IV/2022 60 20-Apr-27 20 50000000 30000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 13327795 18551915 0 0 0 0 22000000 22000000 8000000 1 0 0 L - - - - B 20-Apr-22 -103231 44 2025-12-29 833350 500000 875 04084 Kantor Kas Pengging BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN KATINAH NO 2607 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 26551915 2 - - - - 0 60000000 92760 92760 0 2 L L 1 100 0 0 20-Apr-27 0 0 - - 0 - - 1333350 1334000 1333350 1334000 1333350 1334000 00 TANPA ASURANSI 0 20-Apr-27 0 0 0.07 0.07 0 3500000 500000 000 MODAL USAHA DAGANG 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04084B 01 0 - - 0 - - 0 - - 11 -475 -1.600 0 77
3.467 31/12/2025 3449606 202512 31-Dec-25 004.501000028375 004.006428 RUWANTO PREGOLAN RT 015 RW 004 JETIS KALIWUNGU SEMARANG SEMARANG, KAB. 081393248864 0901 05-Oct-23 196/PK/KRD/KSB-AMP/X/2023 48 05-Oct-27 5 20000000 9600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 9111806 11204740 0 0 0 0 5200000 5200000 4400000 1 0 0 L - - - - B 05-Oct-23 0 26 2025-12-29 416667 200000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN RUWANTO NO 01623 203 04 215380000 155640000 60 0 93384000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 155640000 93384000 0 15604740 2 - - - - 0 93384000 56024 56024 0 2 L L 1 100 0 0 05-Oct-27 0 0 - - 0 - - 616667 617000 616667 616334 616667 616667 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 200000 000 MODAL USAHA DAGANG 1 26 100000 71332 28668 200000 142667 57333 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04079B 01 0 - - 0 - - 0 - - PRISTYOWATI 26 -643 -2.200 0 77
3.468 31/12/2025 3449607 202512 31-Dec-25 004.503000048376 004.006430 BERO YATIN TANJUNGSARI WETAN RT 006 RW 003 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 085293490777 0924 05-Jun-25 079/PK-KRD/KSB-AMP/VI/2025 48 05-Jun-29 5 60000000 29179184 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 54935249 54935249 0 0 0 0 6082649 6082649 23096535 1.75 0 0 L - - - - B 05-Jun-25 0 6 2025-12-05 881155 976745 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN BERO YATIN SHM AN BERO YATIN NO 03286 8376 202 01 106517000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 78031784 2 - - - - 0 72000000 274676 274676 0 2 L L 1 700 0 0 05-Jun-29 0 0 - - 0 - - 1857900 1857900 1857900 1857900 1857900 1857900 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 900000 000 KONSUMTIF 1 6 500000 90007 409993 100000 18002 81998 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SRI HESTINAH 26 -1252 -4.200 0 77
3.469 31/12/2025 3449604 202512 31-Dec-25 004.501000008372 004.006424 SUGIYANTI JL TARUPOLO TENGAH I RT 004 RW 010 GISIKDRONO SEMARANG BARAT SEMARANG, KOTA. 085887978911 0991 07-Apr-22 104/PK/KRD/KSB-AMP/IV/2022 60 07-Apr-27 7 40000000 24000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 12608061 17429945 1942861 2589091 882876 236646 17600000 16717124 7282876 1 86 86 PK - - - - B 07-Apr-22 0 44 2025-12-31 666700 400000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN WARTAMI 203 04 248724000 248724000 60 0 149234400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 248724000 149234400 0 24712821 2 - - - - 0 149234400 0 0 38533 2 PK PK 2 100 3 3 07-Apr-27 0 0 - - 0 - - 1066700 1512000 1066700 1512000 1066700 1512000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 400000 000 MODAL USAHA DAGANG 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04075B 01 0 - - 0 - - 0 - - 24 -462 -1.600 0 77
3.470 31/12/2025 3449605 202512 31-Dec-25 004.501000028373 004.006425 SAMINAH KACANGAN RT 001 RW 007 KALIGENTONG GLADAGSARI BOYOLALI BOYOLALI, KAB. 088232751275 0924 21-Dec-22 344/PK-KRD/KSB-AMP/XII/2022 60 21-Dec-27 21 35000000 16800000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 15432384 18671692 1432984 1151745 0 281239 10080000 10080000 6720000 0.8 72 0 PK - - - - B 21-Dec-22 -12800 36 2025-12-31 583350 280000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SAMINAH 202 01 52500000 52500000 80 0 42000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52500000 42000000 0 25391692 2 - - - - 0 42000000 0 0 41279 2 PK PK 2 100 3 0 21-Dec-27 0 0 - - 0 - - 863350 864000 863350 864000 863350 280000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 350000 000 MODAL USAHA DAGANG 1 36 175000 135488 39512 350000 270975 79025 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04080B 01 0 - - 0 - - 0 - - 10 -720 -2.400 0 77
3.471 31/12/2025 3449603 202512 31-Dec-25 004.501000008370-1 004.006422 SUKARDI SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 085215927000 0924 30-Sep-25 035/ADD-KRD/KSB-AMP/IX/2025 174 30-Sep-40 30 63389662 114101460 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 63389662 63389662 0 0 0 0 1901691 1901691 112199769 1 0 0 L - - - - B 30-Sep-25 0 3 2025-12-03 0 633897 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM AN NITI SWALIM DAN SHM AN KARNI 202 01 178733667 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 175589431 2 - - - - 0 90000000 316948 316948 28999 2 L L 1 100 0 0 30-Sep-40 0 0 M 30-Sep-25 1 03-Dec-25 633897 633897 633897 633897 633897 633897 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 3 0 0 0 0 0 0 0 0 0 0 0 0 4571508 78819 4492689 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - 1 -5387 -1.770 0 77
3.472 31/12/2025 3449600 202512 31-Dec-25 004.503000038361 004.006403 SUTIYAH SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI BOYOLALI, KAB. 085142689818 0924 06-Mar-25 037/PK-KRD/KSB-AMP/III/2025 30 06-Sep-27 6 12000000 3526499 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 9030102 9030102 0 0 0 0 1688052 1688052 1838447 1.75 0 0 L - - - - B 06-Mar-25 0 9 2025-12-08 353347 164203 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN TIYAH 8361 203 04 103900000 80820000 60 0 48492000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80820000 48492000 0 10868549 2 - - - - 0 48492000 45151 45151 0 2 L L 1 700 0 0 06-Sep-27 0 0 - - 0 - - 517550 517550 517550 517550 517550 517550 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 180000 000 KONSUMTIF LAINNYA (RENOVASI) 1 9 120000 53859 66141 100000 44882 55118 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SUNYOTO 25 -614 -2.100 0 77
3.473 31/12/2025 3449601 202512 31-Dec-25 004.503000038363 004.006408 AHMAD SAIFUL BAHRI KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI BOYOLALI, KAB. 081230172841 0924 13-Dec-24 233/PK-KRD/KSB-AMP/XII/2024 48 13-Dec-28 13 30000000 12600000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 22500000 24413848 0 0 0 0 3150000 3150000 9450000 0.88 0 0 L - - - - B 13-Dec-24 0 12 2025-12-15 625000 262500 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN NUR HAMID 8363 203 04 90016000 37248000 60 0 22348800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37248000 22348800 0 33863848 2 - - - - 0 22348800 122069 122069 0 2 L L 1 100 0 0 13-Dec-28 0 0 - - 0 - - 887500 900000 887500 875000 887500 887500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 375000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 12 0 0 0 100000 36437 63563 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - ANGGY MAY LENIA FARDANI 18 -1078 -3.600 0 77
3.474 31/12/2025 3449602 202512 31-Dec-25 013.501000002451-1 004.006420 CHOIRUDIN TEGALREJO RT 001 RW 003 SUKOREJO MUSUK BOYOLALI BOYOLALI, KAB. 081646044086 0924 27-Sep-24 012/ADD/PK-KRD/KSB-KLT/IX/2024 96 27-Dec-32 27 58500000 57915000 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 51110585 54928854 0 0 0 0 8775000 8775000 49140000 1 0 0 L - - - - B 27-Sep-24 0 15 2025-12-29 609375 585000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 2 SHM NO 04469/SUKOREJO & 04356/SUKOREJO AN CHOIRUDIN 202 01 205766000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 104068854 2 - - - - 0 80000000 274644 274644 25128 2 L L 1 100 0 0 27-Dec-32 0 0 D 27-Sep-24 1 10-Dec-24 585000 585000 585000 585000 585000 585000 00 TANPA ASURANSI 0 14-Oct-27 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 15 253326 43876 209450 316674 54846 261828 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 13001B 01 0 - - 0 - - 0 - - 4 -2553 -8.400 0 77
3.475 31/12/2025 3449597 202512 31-Dec-25 004.503000048356 004.006395 JIMAN KEREP RT 002 RW 002 GONDANG SLAMET AMPEL BOYOLALI BOYOLALI, KAB. 082322909945 0924 30-Sep-25 144/PK-KRD/KSB-AMP/IX/2025004.50300 120 30-Sep-35 30 95000000 132921988 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 94275640 94275640 0 0 0 0 4974990 4974990 127946998 1.75 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 245213 1654137 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SERTIFIKAT TANAH PERTANIAN SHM NO 01328 8356 202 01 125020000 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 222222638 2 - - - - 0 95000000 471378 471378 0 2 L L 1 700 0 0 30-Sep-35 0 0 - - 0 - - 1899350 1899350 1899350 1900000 1899350 1900000 00 TANPA ASURANSI 0 30-Sep-35 0 0 0.07 0.07 0 1500000 1425000 000 KONSUMTIF LAINNYA 1 3 500000 10986 489014 100000 2197 97803 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 142500000 11-Nov-25 0 - - 0 - - 1 -3560 -1.170 0 77
3.476 31/12/2025 3449598 202512 31-Dec-25 004.501000038357 004.006396 SUWOYO NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI BOYOLALI, KAB. 082125247438 0924 15-May-25 066/PK-KRD/KSB-AMP/V/2025 60 15-May-30 15 85000000 55855970 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 79161749 79161749 0 0 0 0 10594949 10594949 45261021 1.83 0 0 L - - - - B 15-May-25 0 7 2025-12-15 880173 1467427 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN MUJINAH BPKB RODA 4 NO Q-04520431 8357 202 01 166088000 127500000 80 0 102000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 127500000 102000000 0 124422770 2 - - - - 0 102000000 395809 395809 0 2 L L 1 700 0 0 15-May-30 0 0 - - 0 - - 2347600 2350000 2347600 2350000 2347600 2350000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 1275000 000 TAMBAH MODAL USAHA DAGANG 1 7 500000 77472 422528 100000 15495 84505 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - MUJINAH 16 -1596 -5.300 0 77
3.477 31/12/2025 3449599 202512 31-Dec-25 004.501000048359 004.006401 MUHAMMAD SYAIFUDIN KRAJAN RT 013 RW 008 TENGARAN TENGARAN SEMARANG SEMARANG, KAB. 081233605602 0901 23-Jan-25 014/PK-KRD/KSB-AMP/I/2025 24 23-Jan-27 23 10000000 2332390 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 6019018 6019018 90331 90331 0 0 1581037 1581037 751353 1.75 9 0 L - - - - B 23-Jan-25 0 11 2025-12-31 403051 110799 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO S 04711305 AN SITI UMAYA 8359 213 99 20962500 20962500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20962500 0 0 6770371 2 - - - - 0 0 30095 30095 2754 2 L L 1 700 1 0 23-Jan-27 0 0 - - 0 - - 513850 514000 513850 514000 513850 514000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 150000 000 TAMBAH MODAL USAHA DAGANG 1 11 100000 65452 34548 100000 65452 34548 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - 8 -388 -1.300 0 77
3.478 31/12/2025 3449596 202512 31-Dec-25 004.501000038355 004.006394 HARSONO DSN DUKUHAN RT 015 RW 003 SUGIHAN TENGARAN SEMARANG, KAB. 08888384684 0901 16-Nov-22 298/PK-KRD/KSB-AMP/XI/2022 60 16-Nov-27 16 170000000 81600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 154774072 107671035 89608022 25584839 42160000 106183183 50320000 8160000 73440000 0.8 961 930 M - - - - B 16-Nov-22 0 37 2025-02-28 2833350 1360000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 01792 202 01 127500000 127500000 80 0 102000000 202 01 127500000 127500000 80 0 102000000 99 99 0 0 0 0 0 0 0 255000000 204000000 0 181111035 2 - - 10-May-24 1 Tahun 7 Bulan 21 Hari 1.64 204000000 0 0 1468773 2 M M 5 100 32 31 16-Nov-27 32 M 0 - - 0 - - 4193350 4200000 4193350 1400000 4193350 7035000 00 TANPA ASURANSI 0 16-Nov-27 0 0 0.07 0.07 0 15000000 850000 000 MODAL DAGANG 1 37 1700000 1343938 356062 500000 395273 104727 0 0 0 0 0 0 0 0 0 20 22 3 2 1002 11 03 10 032209 04080B 01 0 - - 0 - - 0 - - ISTIQOMAH 15 -685 -2.300 0 77
3.479 31/12/2025 3449595 202512 31-Dec-25 004.501000008354-1 004.006393 TRI SUYONO BATURAN RT 001 RW 004 KEBONBIMO BOYOLALI BOYOLALI BOYOLALI, KAB. 085640348239 0924 19-Apr-24 008/ADD-KRD/KSB-AMP/IV/2024 60 19-Apr-29 19 85040442 51024240 0 1 0 004 D01 01 KREDIT MODAL KERJA 100 PLAFON 60196889 69019851 3503267 3503267 0 0 17008080 17008080 34016160 1 74 0 PK - - - - B 19-Apr-24 0 20 2025-12-31 1417341 850404 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 2048 202 01 202500000 202500000 80 0 162000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 202500000 162000000 0 103036011 2 - - - - 0 162000000 0 0 152586 2 PK PK 2 100 3 0 19-Apr-29 0 0 PK 19-Apr-24 1 18-Apr-24 2267745 2267745 2267745 2267745 2267745 2267745 00 TANPA ASURANSI 0 24-Feb-27 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 20 787500 352188 435312 291675 130445 161230 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04082B 01 0 - - 0 - - 0 - - DWI YANA ARIMAH 12 -1205 -4.000 0 77
3.480 31/12/2025 3449594 202512 31-Dec-25 004.503000008353-1 004.006392 UNTUNG SULISTYANANG PURWOGONDO RT 003 RW 004 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 0924 11-Jun-24 014/ADD-KRD/KSB-AMP/VI/2024 60 11-Jun-29 11 20999600 12599760 0 1 0 004 D01 03 KREDIT KONSUMTIF 100 PLAFON 14618848 16736580 0 0 0 0 3779928 3779928 8819832 1 0 0 L - - - - B 11-Jun-24 0 18 2025-12-31 349993 209996 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03118 202 01 52500000 52500000 80 0 42000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52500000 42000000 0 25556412 2 - - - - 0 42000000 83683 83683 5162 2 L L 1 100 0 0 11-Jun-29 0 0 PK 11-Jun-24 1 30-Sep-24 559989 559989 559989 560000 559989 560000 00 TANPA ASURANSI 0 23-Feb-27 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 18 192509 77663 114846 192509 77663 114846 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04075B 03 0 - - 0 - - 0 - - TRI WIDARTI 20 -1258 -4.200 0 77
3.481 31/12/2025 3449593 202512 31-Dec-25 004.503000038352 004.006391 NUR HABIBULLAH KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 085640333090 0901 03-Sep-25 131/PK-KRD/KSB-AMP/IX/2025 24 03-Sep-27 3 20000000 4664799 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 17931073 17931073 0 0 0 0 1014173 1014173 3650626 1.75 0 0 L - - - - B 03-Sep-25 0 3 2025-12-03 701641 326059 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 04214 8352 203 04 132800000 132800000 60 0 79680000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 132800000 79680000 0 21581699 2 - - - - 0 79680000 89655 89655 0 2 L L 1 700 0 0 03-Sep-27 0 0 - - 0 - - 1027700 1027700 1027700 1027700 1027700 1027700 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 275000 300000 000 KONSUMTIF LAINNYA 1 3 200000 40543 159457 100000 20272 79728 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - SUNARNI 28 -611 -2.100 0 77
3.482 31/12/2025 3449592 202512 31-Dec-25 004.501000038351 004.006388 SUMIYEM KRAJAN RT 003 RW 004 NGENDEN AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 23-Dec-24 241/PK/KRD/KASB-AMP/XII/2024 24 23-Dec-26 23 25000000 5250000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 12499996 13675728 0 0 0 0 2625000 2625000 2625000 0.88 0 0 L - - - - B 23-Dec-24 0 12 2025-12-23 1041667 218750 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AATAS NAMA SUMIYEM NO 01290 8351 203 04 116350000 46840000 60 0 28104000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46840000 28104000 0 16300728 2 - - - - 0 28104000 68379 68379 0 2 L L 1 100 0 0 23-Dec-26 0 0 - - 0 - - 1260417 1260417 1260417 1260417 1260417 1260417 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 312500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 70567 29433 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - SLAMET 8 -357 -1.200 0 77
3.483 31/12/2025 3449590 202512 31-Dec-25 004.503000038349 004.006386 AHMAT AMIRUDIN KENDAL RT 002 RW 001 SAMPETAN GLADAGSARI BOYOLALI 085641039930 0924 24-Sep-25 137/PK-KRD/KSB-AMP/IX/2025 96 24-Sep-33 24 300000000 303451220 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 296077415 296077415 0 0 0 0 14935315 14935315 288515905 1.67 0 0 L - - - - B 24-Sep-25 0 3 2025-12-18 1329182 4956768 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 04215 an ahmat amirudin,shm no 04532 an zhaini adi susilo, shm no 02187 an muslimah 8349 202 01 429970000 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 584593320 2 - - - - 0 300000000 1480387 1480387 0 2 L L 1 700 0 0 24-Sep-33 0 0 - - 0 - - 6285950 6285950 6285950 6285950 6285950 6286000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 4000000 4500000 000 KONSUMTIF LAINNYA (TAKE OVER) 1 3 500000 17075 482925 100000 3414 96586 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 300000000 11-Nov-25 0 - - 0 - - IKA YULIANA 7 -2824 -9.300 0 77
3.484 31/12/2025 3449591 202512 31-Dec-25 004.501000038350 004.006387 SUMARNO TANJUNGSARI KULON RT 005 RW 003 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 083133273151 0924 24-Nov-25 178/PK-KRD/KSB-AMP/XI/2025 36 24-Nov-28 24 30000000 10689001 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 29394498 29394498 0 0 0 0 524998 524998 10164003 1.75 0 0 L - - - - B 24-Nov-25 0 1 2025-12-19 605252 524998 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 04 SHM NO 3739 AN SUMARNO 8350 203 04 96876000 21528000 60 0 12916800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21528000 12916800 0 39558501 2 - - - - 0 12916800 146972 146972 0 2 L L 1 700 0 0 24-Nov-28 0 0 - - 0 - - 1130250 1130500 1130250 0 1130250 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL USAHA DAGANG 1 1 300000 13025 286975 100000 4342 95658 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - KUNAINAH 7 -1059 -3.500 0 77
3.485 31/12/2025 3449589 202512 31-Dec-25 004.501000028345 004.006382 SUYATNO PECUKAN RT 020 RW 003 JUWANGI JUWANGI BOYOLALI 003006281 BOYOLALI, KAB. 081330808899 0924 27-Aug-24 143/PK-KRD/KSB-AMP/VIII/2024 36 27-Aug-27 27 40000000 11952000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 22215335 24806574 0 0 0 0 5312000 5312000 6640000 0.83 0 0 L - - - - B 27-Aug-24 0 16 2025-12-29 1111111 332000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 2612 8345 203 04 187173000 178119000 60 0 106871400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 178119000 106871400 0 31446574 2 - - - - 0 106871400 124033 124033 0 2 L L 1 100 0 0 27-Aug-27 0 0 - - 0 - - 1443111 1450000 1443111 1450000 1443111 1450000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 200000 000 TAMBAH MODAL USAHA DAGANG 1 16 0 0 0 100000 63272 36728 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04079B 01 0 - - 0 - - 0 - - 4 -604 -2.000 0 77
3.486 31/12/2025 3449588 202512 31-Dec-25 004.503000048344 004.006381 SITI RUKIYAH MALANGAN RT 003 RW 005 TANDUK AMPEL BOYOLALI BOYOLALI, KAB. 082334015421 0924 08-Dec-25 189/PK-KRD/KSB-AMP/XII/2025 30 08-Jun-28 8 60000000 17632508 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 60000000 60000000 0 0 0 0 0 0 17632508 1.75 0 0 L - - - - B 08-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03186 an WARSONO 8344 202 01 189988000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 77632508 2 - - - - 0 72000000 300000 300000 0 2 L L 1 700 0 0 08-Jun-28 0 0 - - 0 - - 2587750 0 2587750 0 2587750 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 900000 000 KONSUMTIF LAINNYA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - WARSONO 0 -890 -3.000 0 77
3.487 31/12/2025 3449587 202512 31-Dec-25 004.503000008698 004.006373 YULIANINGSIH JL SENDOWONO 16 RT 008 RW 002 BANARAN BOYOLALI BOYOLALI, KAB. 082120461291 0924 28-Nov-24 218/PK-KRD/KSB-AMP-AMP/XI/2024 36 28-Nov-27 28 35000000 11025000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 23105829 25287767 744715 744715 0 0 3981250 3981250 7043750 0.88 4 0 L - - - - B 28-Nov-24 0 13 2025-12-31 972222 306250 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN TRI SUSANTO WAHIT JUNAEDI YULIANINGSIH 8698 203 04 235041333 110424000 60 0 66254400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110424000 66254400 0 32331517 2 - - - - 0 66254400 126439 126439 0 2 L L 1 100 1 0 28-Nov-27 0 0 - - 0 - - 1278472 1280000 1278472 1280000 1278472 1280000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 437500 000 KONSUMTIF LAINNYA(BIAYA PECAH DAN BALIK NAM) 1 13 0 0 0 100000 52821 47179 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - BAMBANG WALUYO 3 -697 -2.300 0 77
3.488 31/12/2025 3449586 202512 31-Dec-25 004.503000008339-1 004.006372 SRI LESTARI UMBUL REJO RT 004 RW 001 KEBONBIMO BOYOLALI BOYOLALI BOYOLALI, KAB. 081328390336 0924 07-Jun-24 012/ADD-KRD/KSB-AMP/VI/2024 96 07-Jun-32 7 68500000 65760000 0 1 0 004 D01 03 KREDIT KONSUMTIF 100 PLAFON 55654580 62170548 0 0 0 0 12330000 12330000 53430000 1 0 0 L - - - - B 07-Jun-24 0 18 2025-12-10 713542 685000 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 558 AN ASMO REJO 202 01 142500000 142500000 80 0 114000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 142500000 114000000 0 115600548 2 - - - - 0 114000000 310853 310853 19175 2 L L 1 100 0 0 07-Jun-32 0 0 KL 07-Jun-24 1 30-Sep-24 1398542 1400000 1398542 1400075 1398542 1400000 00 TANPA ASURANSI 0 11-Jan-26 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 18 672912 146142 526770 354176 76922 277254 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04082B 03 0 - - 0 - - 0 - - HARDIYANTO 24 -2350 -7.800 0 77
3.489 31/12/2025 3449585 202512 31-Dec-25 004.503000038336 004.006368 BRIAN SARIF ABDULLAH JENTEKAN RT 002 RW 001 DUKUH BANYUDONO BOYOLALI, KAB. 0 081227154483 0924 09-Jan-25 003/PK-KRD/KSB-AMP/I/2025 36 09-Jan-28 9 10000000 3600000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 6944442 7581621 0 0 0 0 1100000 1100000 2500000 1 0 0 L - - - - B 09-Jan-25 0 11 2025-12-09 277778 100000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB KEND RODA 4 MERK TOYOTA AN SRI HANTORO 8336 213 99 22500000 22500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22500000 0 0 10081621 2 - - - - 0 0 37908 37908 0 2 L L 1 100 0 0 09-Jan-28 0 0 - - 0 - - 377778 377778 377778 377778 377778 377778 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 100000 000 KONSUMTIF LAINNYA (BIAYA PENDIDIKAN) 1 11 50000 22341 27659 100000 44681 55319 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - 22 -739 -2.500 0 77
3.490 31/12/2025 3449584 202512 31-Dec-25 004.501000038334 004.006364 ARIYO YUGO SUYONO PLUMUTAN RT 009 RW 003 SALAKAN TERAS BOYOLALI, KAB. 0 085728648306 0924 14-Mar-24 038/PK-KRD/KSB-AMP/III/2024 48 14-Mar-28 14 30000000 14400000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 18290957 20392918 1415957 572311 0 843646 6300000 6300000 8100000 1 79 0 PK - - - - B 14-Mar-24 237867 21 2025-12-31 625000 300000 875 04077 MON. EDI SULISTYANTO BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM 01243 LETAK DS BENDAN LUAS 500 M2 AN KARNI 203 04 1244373333 246256000 60 0 147753600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 246256000 147753600 0 28492918 2 - - - - 0 147753600 0 0 45084 2 PK PK 2 100 3 0 14-Mar-28 0 0 - - 0 - - 925000 925000 925000 925000 925000 925000 05 ASURANSI BHAKTI BAYANGKARA 427073 14-Mar-28 100 0 0.2 0.2 427073 150000 300000 880 MODAL USAHA DAGANG 1 21 150000 89263 60737 300000 178528 121472 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04077B 01 0 - - 0 - - 0 - - NINIK PUSPITOSARI 17 -804 -2.700 0 77
3.491 31/12/2025 3449583 202512 31-Dec-25 004.503000008333 004.006363 DARMI BANCAAN RT 23 RW 004 JUWANGI BOYOLALI, KAB. 00000 081542225609 0924 28-Dec-21 292/PK-KRD/KSB-AMP/XII/2021 84 28-Dec-28 28 150000000 126000000 0 1 0 004 D01 03 KREDIT KONSUMTIF 100 PLAFON 64255500 88994599 0 0 0 0 72000000 72000000 54000000 1 0 0 L - - - - B 28-Dec-21 0 48 2025-12-22 1785750 1500000 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02191 A.N DARTO. 202 01 225000000 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 142994599 2 - - - - 0 180000000 444973 444973 0 2 L L 1 100 0 0 28-Dec-28 0 0 - - 0 - - 3285750 3286000 3285750 3286000 3285750 3350000 00 TANPA ASURANSI 0 28-Dec-28 0 0 0.07 0.07 0 1500000 1500000 000 RENOVASI RUMAH 1 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 04078B 03 262771333 04-Jan-22 0 - - 0 - - DARTO 3 -1093 -3.600 0 77
3.492 31/12/2025 3449582 202512 31-Dec-25 004.501000028331 004.006361 DARYONO SINGOSARI RT 001 RW 002 SINGOSARI MOJOSONGO BOYOLALI BOYOLALI, KAB. 0 0882005058569 0924 16-Dec-24 236/PK-KRD/KSB-AMP/XII/2024 12 16-Dec-25 16 20000000 2100000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 1666647 1770667 1666647 1770667 104020 0 2100000 1995980 104020 0.88 16 16 KL - - - - B 16-Dec-24 18897 12 2025-12-31 1666663 175000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SERTIFIKAT TANAH PEKARANGAN SHM NO 02571 8331 203 04 325350000 180636000 60 0 108381600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 180636000 108381600 0 1874687 2 - - - - 0 108381600 0 0 9621 2 KL KL 3 100 1 1 16-Dec-25 0 0 - - 0 - - 1841667 1842000 1841667 1841334 1841667 1841667 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 250000 000 TAMBAH MODAL USAHA DAGANG 1 12 0 0 0 100000 100000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - PARINI 15 15 0.0000 0 77
3.493 31/12/2025 3449581 202512 31-Dec-25 004.501000058329 004.006359 AGUS SURYANTO MANGGIS RT 002 RW 007 TAMBAK MOJOSONGO BOYOLALI BOYOLALI, KAB. 081394228864 0924 22-Dec-25 203/PK-KRD/KSB-AMP/XII/2025 60 22-Dec-30 22 85000000 52969970 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 85000000 85000000 0 0 0 0 0 0 52969970 1.75 0 0 L - - - - B 22-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 04026 SURAT UKUR NO 1165/TAMBAK/2021 LUAS 244 M2 AN AGUS SURYANTO 8329 202 01 223146666 127500000 80 0 102000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 127500000 102000000 0 137969970 2 - - - - 0 102000000 425000 425000 0 2 L L 1 700 0 0 22-Dec-30 0 0 - - 0 - - 2299500 0 2299500 0 2299500 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 1275000 000 TAMBAH MODAL USAHA DAGANG 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - DWI FITRIANI 0 -1817 -6.000 0 77
3.494 31/12/2025 3449580 202512 31-Dec-25 004.503000028327 004.006355 SRIYANTO PURWOGONDO RT 004 RW 004 SAMPETAN GLADAGSARI BOYOLALI, KAB. 083147140722 0924 20-Jul-23 149/PK-KRD/KSB-AMP/VII/2023 36 20-Jul-26 20 20000000 7200000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 5099781 6345112 1212181 1412148 199967 0 5800000 5600033 1599967 1 73 12 PK - - - - B 20-Jul-23 0 29 2025-12-31 555600 200000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SERTIFIKAT TANAH PEKARANGAN SHM 3970 203 04 95206000 28668000 60 0 17200800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28668000 17200800 0 7945079 2 - - - - 0 17200800 0 0 14737 2 PK PK 2 100 3 1 20-Jul-26 0 0 - - 0 - - 755600 760000 755600 760000 755600 760000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 450000 200000 000 KONSUMTIF LAINNYA 1 29 100000 94122 5878 200000 188243 11757 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04075B 03 0 - - 0 - - 0 - - PARTIYEM 11 -201 -7.000 0 77
3.495 31/12/2025 3449579 202512 31-Dec-25 004.501000028324 004.006350 PARJO SORENGAN RT 001 RW 005 CANDISARI GLADAGSARI BOYOLALI BOYOLALI, KAB. 082325501266 0924 16-Mar-23 067/PK-KRD/KSB-AMP/III/2023 60 16-Mar-28 16 15000000 9000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 6740956 8611589 0 0 0 0 4950000 4950000 4050000 1 0 0 L - - - - B 16-Mar-23 -5600 33 2025-12-31 250000 150000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 SERTIFIKAT TANAH SHM NO 01023 203 04 189007000 144921000 60 0 86952600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 144921000 86952600 0 12661589 2 - - - - 0 86952600 43058 43058 0 2 L L 1 100 0 0 16-Mar-28 0 0 - - 0 - - 400000 400000 400000 400000 400000 400000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 225000 000 MODAL USAHA DAGANG 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 477900 04076B 01 0 - - 0 - - 0 - - SINTO 15 -806 -2.700 0 77
3.496 31/12/2025 3449578 202512 31-Dec-25 004.501000028508 004.006347 SUDARTO BEJI RT 005 RW 003 SIDOMULYO AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 02-Apr-24 059/PK-KRD/KSB-AMP/IV/2024 36 02-Apr-27 2 25000000 9000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 11111120 13063635 0 0 0 0 5000000 5000000 4000000 1 0 0 L - - - - B 02-Apr-24 0 20 2025-12-12 694444 250000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03165 AN SRI SUPARMI 203 04 75469333 39808000 60 0 23884800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39808000 23884800 0 17063635 2 - - - - 0 23884800 65318 65318 0 2 L L 1 100 0 0 02-Apr-27 0 0 - - 0 - - 944444 944444 944444 944444 944444 944444 05 ASURANSI BHAKTI BAYANGKARA 266760 02-Apr-27 100 0 0.07 0.07 266760 165000 250000 880 MODAL DAGANG 1 20 125000 92881 32119 250000 185763 64237 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - SRI SUPARMI 29 -457 -1.600 0 77
3.497 31/12/2025 3449577 202512 31-Dec-25 004.501000008322-1 004.006346 YULIANTO TUWAN KULON RT 003 RW 004 SELODOKO AMPEL BOYOLALI BOYOLALI, KAB. 085786111592 0924 03-Sep-24 030/ADD-KRD/KSB-AMP/IX/2024 24 03-Sep-26 3 11000000 2640000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 5984231 5535714 1859226 851706 1209720 2217240 1650000 440280 2199720 1 151 332 D - - - - B 03-Sep-24 0 15 2025-12-18 458333 110000 875 04081 MON. DODIK K. BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM AN SUMARDI NO 01651 203 04 94468000 58658000 60 0 35194800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58658000 35194800 0 7735434 2 - - - - 0 35194800 0 0 39522 2 D D 4 100 5 11 03-Sep-26 0 0 M 03-Sep-24 1 04-Dec-24 568333 568333 568333 568333 568333 568333 00 TANPA ASURANSI 0 26-Nov-24 0 0 0.07 0.07 0 0 0 000 modal usaha 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04081B 01 0 - - 0 - - 0 - - WAHYU HANDAYANI 28 -246 -9.000 0 77
3.498 31/12/2025 3449576 202512 31-Dec-25 004.501000028320 004.006342 SAPUTRO MARGO SARI RT 003 RW 007 KEMBANG GLADAGSARI BOYOLALI BOYOLALI, KAB. 085876100669 0924 22-Nov-24 213/PK/KRD-KSB-AMP/XI/2024 24 22-Nov-26 22 3000000 630000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 1374250 1515336 0 0 0 0 341250 341250 288750 0.88 0 0 L - - - - B 22-Nov-24 0 13 2025-12-19 125000 26250 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 SHM AN SAPUTRO NO 01551 8320 203 04 337833000 188799000 60 0 113279400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 188799000 113279400 0 1804086 2 - - - - 0 113279400 7577 7577 0 2 L L 1 100 0 0 22-Nov-26 0 0 - - 0 - - 151250 151300 151250 154000 151250 152000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 37500 000 Tambah modal dagang 0 0 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - 9 -326 -1.100 0 77
3.499 31/12/2025 3449575 202512 31-Dec-25 004.503000068317 004.006339 SUYADI NGARGOLOKA RT 001 RW 001 NGARGOLOKO GLADAGSARI KAB BOYOLALI BOYOLALI, KAB. 081398860288 0924 29-Aug-25 129/PK-KRD/KSB-AMP/VIII/2025 84 29-Aug-32 29 50000000 45810426 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 48909340 48909340 0 0 0 0 3471740 3471740 42338686 1.75 0 0 L - - - - B 29-Aug-25 0 4 2025-12-29 279801 860799 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SUYADI 8317 202 01 1450996000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 91248026 2 - - - - 0 60000000 244547 244547 0 2 L L 1 700 0 0 29-Aug-32 0 0 - - 0 - - 1140600 1150000 1140600 1150000 1140600 1150000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 750000 000 KONSUMTIF 1 4 500000 27372 472628 100000 5474 94526 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SRI MULYANI 2 -2433 -8.000 0 77
3.500 31/12/2025 3449574 202512 31-Dec-25 004.503000048316 004.006336 MARDIYAH PRIGI RT 001 RW 008 TANDUK AMPEL BOYOLALI BOYOLALI, KAB. 081575804685 0924 08-Oct-24 172/PK-KRD/KSB-AMP/X/2024 36 08-Oct-27 8 85000000 25398000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 51944446 57178969 0 0 0 0 9877000 9877000 15521000 0.83 0 0 L - - - - B 08-Oct-24 0 14 2025-12-08 2361111 705500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN MARDIYAH NO 02698 8316 202 01 127500000 127500000 80 0 102000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 127500000 102000000 0 72699969 2 - - - - 0 102000000 285895 285895 0 2 L L 1 100 0 0 08-Oct-27 0 0 - - 0 - - 3066611 3100000 3066611 3033222 3066611 3100000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2000000 850000 000 KONSUMTIF LAINNYA 1 14 0 0 0 100000 56609 43391 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 23 -646 -2.200 0 77
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