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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
3.551 31/12/2025 3449523 202512 31-Dec-25 004.503000008637 004.006042 DANANG FAJAR ARDYANTO TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI BOYOLALI, KAB. 081225127772 0924 03-Jul-24 108/PK-KRD/KSB-AMP/VII/2024 120 03-Jul-34 3 12000000 7200000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 10299833 10946132 0 0 0 0 1020000 1020000 6180000 0.5 0 0 L - - - - B 03-Jul-24 0 17 2025-12-24 100000 60000 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 01 AN 99 1BPKB Mobil BPKB No. : M-00038905 Nomor Polisi : F 1058 TK Merk : TOYOTA Type : AGYA 1,0 8637 213 99 84550000 84550000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84550000 0 0 17126132 2 - - - - 0 0 54731 54731 0 2 L L 1 004.503000008637 100 0 0 03-Jul-34 0 0 - - 0 - - 160000 160000 160000 160167 160000 160000 00 TANPA ASURANSI 0 03-Jul-34 0 0 0.07 0.07 0 0 0 000 PEMBELIAN KENDARAAN RODA DUA 1 17 60000 11639 48361 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 - - AZIZAH NUR AINI 28 -3106 -1.030 0 77
3.552 31/12/2025 3449522 202512 31-Dec-25 004.503000038256 004.006041 META INDRIASTUTI NGAGLIK RT 003 RW 002 BONOMERTO SURUH SEMARANG SEMARANG, KAB. 085859287060 0924 11-Dec-23 246/PK-KRD/KSB-AMP/XII/2023 132 11-Dec-34 11 65000000 39325044 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 53181608 57549835 0 0 0 0 7150008 7150008 32175036 0.46 0 0 L - - - - B 11-Dec-23 0 24 2025-12-24 492424 297917 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 02 F0 99 SK NO 138/KPTS/DIR/KSB/XI.2021 DAN SURAT KUASA POTONG GAJI BENDAHARA 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 89724871 2 - - - - 0 0 287749 287749 0 2 L L 1 100 0 0 11-Dec-34 0 0 - - 0 - - 790341 790350 790341 790350 790341 790350 05 ASURANSI BHAKTI BAYANGKARA 2544224 11-Dec-34 100 0 0.07 0.07 2544224 0 0 880 KONSUMTIF 1 24 325000 80605 244395 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 - - 20 -3267 -1.080 0 77
3.553 31/12/2025 3449521 202512 31-Dec-25 004.501000048347 004.006040 DALMI TAMPIR UTARA RT 006 RW 003 MUSUK MUSUK BOYOLALI BOYOLALI, KAB. 0 0924 21-Aug-25 123/PK-KRD/KSB-AMP/VIII/2025 36 21-Aug-28 21 5000000 1780614 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 4585784 4585784 0 0 0 0 339184 339184 1441430 1.75 0 0 L - - - - B 21-Aug-25 0 4 2025-12-22 106264 82086 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB AN DANANG FAJAR ARDYANTO 8347 213 99 25175000 25175000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25175000 0 0 6027214 2 - - - - 0 0 22929 22929 0 2 L L 1 700 0 0 21-Aug-28 0 0 - - 0 - - 188350 188350 188350 188350 188350 188350 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 75000 000 TAMBAH MODAL USAHA DAGANG 1 4 50000 8474 41526 100000 16947 83053 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - EKO FIDIYANTO 10 -964 -3.200 0 77
3.554 31/12/2025 3449520 202512 31-Dec-25 004.501000038174 004.006032 SUMARNI TAWANGSARI RT 003 RW 008 PAYUNGAN KALIWUNGU SEMARANG SEMARANG, KAB. 0 0901 11-Oct-23 200/PK-KRD/KSB-AMP/X/2023 48 11-Oct-27 11 30000000 14400000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 13749025 16807115 0 0 0 0 7800000 7800000 6600000 1 0 0 L - - - - B 11-Oct-23 0 26 2025-12-24 625000 300000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00395 AN SUMARNI 203 04 134334000 70272000 60 0 42163200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70272000 42163200 0 23407115 2 - - - - 0 42163200 84036 84036 0 2 L L 1 100 0 0 11-Oct-27 0 0 - - 0 - - 925000 1000000 925000 1000000 925000 1000000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 300000 000 MODAL USAHA DAGANG 1 26 150000 106998 43002 300000 214001 85999 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04079B 01 0 - - 0 - - 0 - - BUDIONO 20 -649 -2.200 0 77
3.555 31/12/2025 3449519 202512 31-Dec-25 004.501000028170-2 004.006026 HANDOKO PURNA SAMBHARA BANTULAN RT 005 RW 001 JEMBUNGAN BANYUDONO BOYOLALI BOYOLALI, KAB. 0 0924 07-Jun-24 013/ADD-KRD/KSB-AMP/VI/2024 120 07-Jun-34 7 58000000 69600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 53066336 55294088 3766330 785320 6861163 9842173 10440000 3578837 66021163 1 239 359 D - - - - B 07-Jun-24 0 18 2025-09-09 483333 580000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SERTIFIKAT TANAH PEKARANGAN SHM NO 03548 202 01 81250000 81250000 80 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81250000 65000000 0 121315251 2 - - - - 0 65000000 0 0 394768 2 D D 4 100 8 12 07-Jun-34 0 0 M 07-Jun-24 1 30-Sep-24 1063333 1065000 1063333 1065000 1063333 1060000 00 TANPA ASURANSI 0 31-Jan-27 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 18 220679 34112 186567 169743 26239 143504 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - NIKKI DYAH 24 -3080 -1.020 0 77
3.556 31/12/2025 3449518 202512 31-Dec-25 004.501000048204-1 004.006015 NASIRI CANDI RT 003 RW 006 CANDI AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 17-Nov-25 044-ADD/BPR-KSB-AMP/XI/2025 24 17-Nov-27 17 49456330 11869512 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 47948600 48343065 552950 552950 0 0 494563 494563 11374949 1 15 0 PK - - - - B 17-Nov-25 0 1 2025-12-31 2060680 494563 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN MITRO SLAMET DAN BPKB AN NASIRI 202 01 187500000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 59718014 2 - - - - 0 150000000 0 0 106875 2 L PK 2 100 1 0 17-Nov-27 0 0 PK 17-Nov-25 1 - - 2555243 2002293 2555243 0 2555243 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA 1 1 0 0 0 0 0 0 0 0 0 0 0 0 9723034 405126 9317908 20 22 3 1 1007 11 03 10 471900 04076B 01 0 - - 0 - - 0 - - ROBAYANI 14 -686 -2.300 0 77
3.557 31/12/2025 3449517 202512 31-Dec-25 004.501000048159 004.006011 EDY SUWIDY SUKODADI RT 001 RW 001 GONDANG SLAMET AMPEL BOYOLALI BOYOLALI, KAB. 082322592668 0924 07-Feb-23 020/ADD-KRD/KSB-AMP/VI/2025 48 07-Feb-27 7 45000000 21600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 13114000 17121715 0 0 0 0 15300000 15300000 6300000 1 0 0 L - - - - B 07-Feb-23 0 34 2025-12-02 937500 450000 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00391 8159 203 04 143823000 59019000 60 0 35411400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59019000 35411400 0 23421715 2 - - - - 0 35411400 85609 85609 0 2 L L 1 100 0 0 07-Feb-27 0 0 - - 0 - - 1387500 1388000 1387500 1388000 1387500 1388000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 450000 000 MODAL USAHA DAGANG 1 34 225000 195688 29312 450000 391373 58627 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04078B 01 59019 20-Jun-25 0 - - 0 - - SRI WINARTI 24 -403 -1.400 0 77
3.558 31/12/2025 3449516 202512 31-Dec-25 004.501000028158 004.006010 HARSONO DSN PERENG RT 001 RW 004 KALIWUNGU Semarang, Kota. 083865427980 0991 19-Sep-23 185/PK-KRD/KSB-AMP/IX/2023 36 19-Sep-26 19 15000000 5400000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 3716658 4677198 0 0 0 0 4050000 4050000 1350000 1 0 0 L - - - - B 19-Sep-23 0 27 2025-12-29 416667 150000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03073 203 04 131936000 23808000 60 0 14284800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23808000 14284800 0 6027198 2 - - - - 0 14284800 23386 23386 0 2 L L 1 100 0 0 19-Sep-26 0 0 - - 0 - - 566667 600000 566667 600000 566667 500001 00 TANPA ASURANSI 0 19-Sep-26 0 0 0.07 0.07 0 165000 150000 000 MODAL USAHA DAGANG 1 27 75000 68077 6923 150000 136157 13843 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04079B 01 0 - - 0 - - 0 - - 12 -262 -9.000 0 77
3.559 31/12/2025 3449515 202512 31-Dec-25 004.503000038157 004.006009 SRI MULAIMAH SENDANG RT 002 RW 004 SEBOTO GLADAGSARI BOYOLALI BOYOLALI, KAB. 083831596323 0924 22-Jul-25 106/PK-KRD/KSB-AMP/VII/2025 12 22-Jul-26 22 4000000 492193 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 2437913 2437913 0 0 0 0 310313 310313 181880 1.83 0 0 L - - - - B 22-Jul-25 0 5 2025-12-31 323736 50614 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 SHM NO 03275 8157 203 04 312190667 239372000 60 0 143623200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 239372000 143623200 0 2619793 2 - - - - 0 143623200 12190 12190 0 2 L L 1 700 0 0 22-Jul-26 0 0 - - 0 - - 374350 375000 374350 373700 374350 374350 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 60000 000 KONSUMTIF 1 5 40000 24601 15399 100000 61501 38499 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - YATNO 9 -203 -7.000 0 77
3.560 31/12/2025 3449514 202512 31-Dec-25 004.503000048156 004.006007 SUGIYANTO REJOSARI RT 005 RW 006 KALIGENTONG AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 19-Dec-25 201/PK-KRD/KSB-AMP/XII/2025 24 19-Dec-27 19 30000000 7351190 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 30000000 30000000 0 0 0 0 0 0 7351190 1.83 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 01268 AN SUMARNI 8156 203 04 149240000 149240000 60 0 89544000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 149240000 89544000 0 37351190 2 - - - - 0 89544000 150000 150000 0 2 L L 1 700 0 0 19-Dec-27 0 0 - - 0 - - 1556300 0 1556300 0 1556300 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 450000 000 KONSUMTIF LAINNYA 1 0 300000 0 300000 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 - - NIKEN PALUPI 0 -718 -2.400 0 77
3.561 31/12/2025 3449513 202512 31-Dec-25 004.501000058146 004.005986 SUWARNI CANGGAL RT 002 RW 016 KALIWUNGU KALIWUNGU SEMARANG SEMARANG, KAB. 0 0901 19-Aug-24 138/PK-KRD/KSB-AMP/VIII/2024 18 19-Feb-26 19 5000000 747000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 785388 929638 229836 305253 41500 0 664000 622500 124500 0.83 13 13 L - - - - B 19-Aug-24 0 16 2025-11-21 277778 41500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 SHM NO 533 8146 203 04 56304000 32862000 60 0 19717200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32862000 19717200 0 1054138 2 - - - - 0 19717200 4648 4648 425 2 L L 1 100 1 1 19-Feb-26 0 0 - - 0 - - 319278 319278 319278 319278 319278 319278 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 50000 000 TAMBAH MODAL DAGANG 0 0 0 0 0 50000 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 - - 12 -50 -2.000 0 77
3.562 31/12/2025 3449512 202512 31-Dec-25 004.503000028145-1 004.005985 SRI MULYANI SOKO RT 006 RW 002 JLAREM GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 0924 23-Jun-25 021/ADD-KRD/KSB-AMP/VI/2025 54 23-Dec-29 23 29000000 15660000 0 1 0 004 D01 03 KREDIT KONSUMTIF 100 PLAFON 26314815 27642025 537037 714332 290000 112705 1740000 1450000 14210000 1 9 9 L - - - - B 23-Jun-25 0 6 2025-12-08 537037 290000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 3843 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 41852025 2 - - - - 0 60000000 138210 138210 8526 2 L L 1 100 1 1 23-Dec-29 0 0 M 23-Jun-25 1 29-Aug-25 827037 827037 827037 1654074 827037 0 00 TANPA ASURANSI 0 22-Jan-27 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 6 85270 13347 71923 85270 13347 71923 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04075B 03 0 - - 0 - - 0 - - SUYONO 8 -1453 -4.800 0 77
3.563 31/12/2025 3449511 202512 31-Dec-25 004.501000028144 004.005984 SURATMAN NYAMPLUNG LOR RT 06 RW 05 URUTSEWU AMPEL BOYOLALI, KAB. 0 088232739947 0924 12-Jul-23 140/PK-KRD/KSB-AMP/VII/2023 36 12-Jul-26 12 20000000 7200000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 3872000 4932964 0 0 0 0 5800000 5800000 1400000 1 0 0 L - - - - B 12-Jul-23 0 29 2025-12-11 555600 200000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHMN NO 02150 203 04 106240000 76800000 60 0 46080000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76800000 46080000 0 6332964 2 - - - - 0 46080000 24665 24665 0 2 L L 1 100 0 0 12-Jul-26 0 0 - - 0 - - 755600 756000 755600 760000 755600 756000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 135000 200000 000 MODAL USAHA DAGANG 1 29 100000 94122 5878 200000 188243 11757 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - SUDARTI 19 -193 -7.000 0 77
3.564 31/12/2025 3449510 202512 31-Dec-25 004.502000008143-2 004.005983 DARTI DUSUN BANGER RT 005 RW 004 KARANGANYAR KARANGRAYUNG GROBOGAN GROBOGAN, KAB. 0 0904 12-Jun-24 015/ADD-KRD/KSB-AMP/VI/2024 48 12-Jun-28 12 29886507 14345520 0 1 0 004 D00 02 KREDIT INVESTASI 100 PLAFON 19457692 22501051 778633 1073911 3585038 3289760 5379570 1794532 12550988 1 50 354 D - - - - B 12-Jun-24 0 18 2025-10-22 622636 298865 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00096 202 01 62500000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 35052039 2 - - - - 0 50000000 0 0 162368 2 D D 4 100 2 12 12-Jun-28 0 0 M 12-Jun-24 1 01-Oct-24 921501 950000 921501 75 921501 1815000 00 TANPA ASURANSI 0 27-Jun-25 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 04080B 02 0 - - 0 - - 0 - - 19 -894 -3.000 0 77
3.565 31/12/2025 3449509 202512 31-Dec-25 004.501000058122 004.005954 MAWARNI KRAJAN RT 003 RW 004 NGENDEN AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 19-Nov-25 173/PK-KRD/KSB-AMP/IX/2025 24 19-Nov-27 19 15000000 3675606 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 14496828 14496828 0 0 0 0 274978 274978 3400628 1.83 0 0 L - - - - B 19-Nov-25 0 1 2025-12-19 503172 274978 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01296 AN MAWARNI 8122 203 04 102907333 102907333 60 0 61744399.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 102907333 61744399.8 0 17897456 2 - - - - 0 61744399.8 72484 72484 0 2 L L 1 700 0 0 19-Nov-27 0 0 - - 0 - - 778150 778150 778150 0 778150 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 225000 000 MODAL KERJA 1 1 150000 10311 139689 100000 6874 93126 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - 12 -688 -2.300 0 77
3.566 31/12/2025 3449508 202512 31-Dec-25 004.501000038114-1 004.005946 SAKIR ROGOMULYO RT 003 RW 008 ROGOMULYO KALIWUNGU SEMARANG SEMARANG, KAB. 0 0901 29-May-24 009/ADD-KRD/KSB-AMP/V/2024 60 29-May-29 29 48929389 29357640 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 35706885 40686518 2271806 2334810 978588 915584 9296586 8317998 21039642 1 64 33 PK - - - - B 29-May-24 0 19 2025-11-26 815490 489294 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 00872 202 01 105000000 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 61726160 2 - - - - 0 84000000 0 0 89948 2 PK PK 2 100 3 2 29-May-29 0 0 PK 29-May-24 1 21-Jul-25 1304784 1304784 1304784 95302 1304784 1350143 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 19 233340 99374 133966 333340 141962 191378 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04080B 01 0 - - 0 - - 0 - - GIYANTI 2 -1245 -4.100 0 77
3.567 31/12/2025 3449507 202512 31-Dec-25 004.503000028113 004.005945 KASIYAN KEDUNGUTER RT 005 RW 002 KEDUNGUTER KARANGTENGAH 081325979181 0903 24-Mar-22 096/PK-KRD/KSB-AMP/III/2022 60 24-Mar-27 24 97000000 58200000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 23940879 34013130 0 0 0 0 43650000 43650016 14549984 1 0 0 L - - - - B 24-Mar-22 0 45 2025-12-31 1616700 970000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 2303 202 01 145000000 145000000 80 0 116000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 145000000 116000000 0 48563114 2 - - - - 0 116000000 170066 170066 0 2 L L 1 100 0 0 24-Mar-27 0 0 - - 0 - - 2586700 2586700 2586700 2590000 2586700 970000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1150000 970000 000 KONSUMTIF LAINNYA 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - SABANDIYAH 7 -448 -1.500 0 77
3.568 31/12/2025 3449506 202512 31-Dec-25 004.503000008112 004.005943 PARMI TEGALREJO II RT 004 RW 004 TEGALREJO ARGOMULYO SALATIGA, KOTA. 0 0992 28-Feb-20 056/PK-KRD/KSB-AMP/II/2020 120 28-Feb-30 28 40000000 48000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 16664750 25436385 0 0 0 0 28000000 28000000 20000000 1 0 0 L - - - - B 28-Feb-20 0 70 2025-12-24 333350 400000 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 00178/KEP/BZ/13001/19 299 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 45436385 2 - - - - 0 0 127182 127182 0 2 L L 1 100 0 0 28-Feb-30 0 0 - - 0 - - 733350 733350 733350 733350 733350 733350 03 ASURANSI SARLINA 946000 28-Feb-30 100 100 0.07 0.07 946000 0 200000 880 RENOVASI RUMAH 1 70 400000 279534 120466 400000 279534 120466 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04071B 03 1 28-Feb-20 0 - - 0 - - 3 -1520 -5.000 0 77
3.569 31/12/2025 3449505 202512 31-Dec-25 004.501000048110 004.005940 SUKARDI RINGINLARIK RT 014 RW 003 MUSUK BOYOLALI, KAB. 0 0 0924 06-Aug-24 127/PK-KRD/KSB-AMP/VIII/2024 48 06-Aug-28 6 40000000 15936000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 26666672 29616082 0 0 0 0 5312000 5312000 10624000 0.83 0 0 L - - - - B 06-Aug-24 0 16 2025-12-08 833333 332000 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02623 8110 203 04 78894667 56959000 60 0 34175400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56959000 34175400 0 40240082 2 - - - - 0 34175400 148080 148080 0 2 L L 1 100 0 0 06-Aug-28 0 0 - - 0 - - 1165333 1165333 1165333 1165333 1165333 1165333 00 TANPA ASURANSI 0 06-Aug-28 0 0 0.07 0.07 0 165000 200000 000 TAMBAH MODAL USAHA DAGANG TEGAL 1 16 0 0 0 100000 47968 52032 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04082B 01 0 - - 0 - - 0 - - TRI RINASIH 25 -949 -3.200 0 77
3.570 31/12/2025 3449504 202512 31-Dec-25 004.501000008609 004.005939 REJONO BADRAN RT 003 RW 001 BADRAN SUSUKAN SEMARANG SEMARANG, KAB. 0 0901 27-Mar-24 055/PK-KRD/KSB-AMP/III/2024 60 27-Mar-29 27 60000000 36000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 39000000 45407369 0 0 0 0 12600000 12600000 23400000 1 0 0 L - - - - B 27-Mar-24 0 21 2025-12-29 1000000 600000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00722 AN REJONO 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 68807369 2 - - - - 0 72000000 227037 227037 0 2 L L 1 100 0 0 27-Mar-29 0 0 - - 0 - - 1600000 1600000 1600000 1600000 1600000 1600000 05 ASURANSI BHAKTI BAYANGKARA 1066527 27-Mar-29 100 0 0.07 0.07 1066527 1500000 600000 880 modal kerja dagang 1 21 300000 140540 159460 500000 234231 265769 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04079B 01 0 - - 0 - - 0 - - SURYANINGSIH 4 -1182 -3.900 0 77
3.571 31/12/2025 3449503 202512 31-Dec-25 004.501000038105-1 004.005937 HARTONO GEBYOG RT 019 RW 003 JUWANGI BOYOLALI, KAB. 0 0924 09-Apr-25 009/ADD-KRD/KSB-AMP/IV/2025 36 09-Apr-28 9 87488586 25196724 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 74088232 75680534 6041558 3947108 1398887 3493337 5599272 4200385 20996339 0.8 84 53 PK - - - - B 09-Apr-25 842773 8 2025-12-31 2430239 699909 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01624 AN HARTONO 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 96676873 2 - - - - 0 180000000 0 0 167311 2 PK PK 2 100 3 2 09-Apr-28 0 0 PK 09-Apr-25 1 - - 3130148 48 3130148 2500017 3130148 3000016 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 0 0 000 MODAL USAHA DAGANG JUAL BELI SEPEDA MOTOR 1 8 246559 84745 161814 164373 56498 107875 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04078B 01 0 - - 0 - - 0 - - SITI FAIZAH 22 -830 -2.800 0 77
3.572 31/12/2025 3449502 202512 31-Dec-25 004.501000038104 004.005936 SUNOTO TEMPEL RT 004 RW 004 SIWAL KALIWUNGU SEMARANG SEMARANG, KAB. 0 0901 17-Sep-24 160/PK-KRD/KSB-AMP/IX/2024 24 17-Sep-26 17 20000000 3984000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 7500005 8351988 0 0 0 0 2490000 2490000 1494000 0.83 0 0 L - - - - B 17-Sep-24 0 15 2025-12-17 833333 166000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00853 8104 203 04 87734000 30302000 60 0 18181200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30302000 18181200 0 9845988 2 - - - - 0 18181200 41760 41760 0 2 L L 1 100 0 0 17-Sep-26 0 0 - - 0 - - 999333 999333 999333 999333 999333 238255 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 150000 200000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 82601 17399 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - SHOLEKHAH PINASTHI PHARAM 14 -260 -9.000 0 77
3.573 31/12/2025 3449501 202512 31-Dec-25 004.503000058102 004.005933 EKO TRIYANTO PAGERJURANG RT 004 RW 005 SAMPETAN AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 20-Jun-24 102/PK-KRD/KSB-AMP/VI/2024 96 20-Jun-32 20 90000000 86400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 73027440 81686121 0 0 0 0 16200000 16200000 70200000 1 0 0 L - - - - B 20-Jun-24 0 18 2025-12-29 937500 900000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03098 8102 202 01 234289333 67500000 80 0 54000000 202 01 88356000 67500000 80 0 54000000 99 99 0 0 0 0 0 0 0 135000000 108000000 0 151886121 2 - - - - 0 108000000 408431 408431 0 2 L L 1 100 0 0 20-Jun-32 0 0 - - 0 - - 1837500 1837500 1837500 1837500 1837500 1837500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 900000 000 KONSUMTIF LAINNYA(RENOVASI RUMAH) 1 18 450000 97924 352076 500000 108803 391197 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 135000000 20-Jun-24 88356000 20-Jun-24 0 - - DEWI ROSY ANNA 11 -2363 -7.800 0 77
3.574 31/12/2025 3449500 202512 31-Dec-25 004.503000008482-1 004.005927 FAJAR SARMIYATUN TAWANGSARI RT 003 RW 001 GROGOLAN KARANGGEDE BOYOLALI BOYOLALI, KAB. 0 0924 12-Aug-24 025/ADD-KRD/KSB-AMP/VIII/2024 120 12-Aug-34 12 54000000 64800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 48150000 51156422 1350000 0 1467586 2817586 8640000 7172414 57627586 1 81 81 PK - - - - B 12-Aug-24 0 16 2025-12-31 450000 540000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 1081 AN MUGI RAHAYU 202 01 105000000 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 108784008 2 - - - - 0 84000000 0 0 118813 2 PK PK 2 100 3 3 12-Aug-34 0 0 D 12-Aug-24 1 29-Nov-24 990000 990000 990000 990000 990000 990000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 16 250839 34166 216673 358339 48809 309530 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04080B 03 0 - - 0 - - 0 - - ANTON PUJI WIDODO 19 -3146 -1.040 0 77
3.575 31/12/2025 3449499 202512 31-Dec-25 004.503000048093 004.005919 SRI SUTARTI CUKEN RT 001 RW 004 CANDISARI AMPEL Boyolali, Kab. 0 0924 26-Oct-23 213/PK-KRD/KSB-AMP/X/2023 36 26-Oct-26 26 40000000 14400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 13374667 16253277 2263553 2512370 800000 551183 10400000 9600000 4800000 1 67 36 PK - - - - B 26-Oct-23 0 26 2025-12-31 1111111 400000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI 01 AN 01 SHM NO 01434 AN SUNARDI 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 21053277 2 - - - - 0 48000000 0 0 37749 2 PK PK 2 100 3 2 26-Oct-26 0 0 - - 0 - - 1511111 1512000 1511111 1510222 1511111 1511111 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1150000 400000 000 KONSUMTIF LAINNYA 1 26 200000 177703 22297 400000 355403 44597 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04075B 03 0 - - 0 - - 0 - - SUNARDI 5 -299 -1.000 0 77
3.576 31/12/2025 3449498 202512 31-Dec-25 004.501000028091 004.005914 WAHYUDI KARANGLO RT 01 RW 01 NGENDEN AMPEL BOYOLALI, KAB. 0 082213715471 0924 18-Mar-22 085/PK-KRD/KSB-AMP/III/2022 60 18-Mar-27 18 20000000 12000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 5279163 7292588 279913 279913 0 0 9000000 9000000 3000000 1 14 0 L - - - - B 18-Mar-22 -36 45 2025-12-31 333350 200000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN WAHYUDI 203 04 85600000 47040000 60 0 28224000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 47040000 28224000 0 10292588 2 - - - - 0 28224000 36463 36463 3336 2 L L 1 100 1 0 18-Mar-27 0 0 - - 0 - - 533350 600000 533350 535000 533350 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 200000 000 modal usaha dagang kambing 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04079B 01 0 - - 0 - - 0 - - 13 -442 -1.500 0 77
3.577 31/12/2025 3449497 202512 31-Dec-25 004.501000038090-1 004.005913 SARNI MUNGSARI RT 001 RW 005 SAMPETAN AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 20-Sep-24 035/ADD-KRD/KSB-AMP/IX/2024 120 20-Sep-34 20 28000000 33600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 25198346 26628647 698341 0 834190 1532531 4200000 3365810 30234190 1 73 73 PK - - - - B 20-Sep-24 0 15 2025-12-31 233333 280000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03458 203 04 51488333 30085000 60 0 18051000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30085000 18051000 0 56862837 2 - - - - 0 18051000 257329 257329 58870 2 PK PK 2 100 3 3 20-Sep-34 0 0 M 20-Sep-24 1 20-Dec-24 513333 513333 513333 513333 513333 513333 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 15 153116 19493 133623 153116 19493 133623 0 0 0 0 0 0 9481968 9481968 0 20 22 3 1 1007 11 03 10 471100 04075B 01 0 - - 0 - - 0 - - JUMALI 11 -3185 -1.050 0 77
3.578 31/12/2025 3449496 202512 31-Dec-25 004.501000028082-2 004.005905 HERY PRAMONO ASRIMULYO RT 001 RW 015 CANDI AMPEL BOYOLALI, KAB. 0 0 0924 27-Sep-24 039/ADD-KRD/KSB-AMP/IX/2024 84 27-Sep-31 27 34995743 29396388 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 29583890 31705822 837387 42170 349859 1145076 5249355 4899496 24496892 1 66 5 PK - - - - B 27-Sep-24 0 15 2025-12-31 416616 349957 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 2958 202 01 62500000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 56202714 2 - - - - 0 50000000 0 0 70094 2 PK PK 2 100 3 1 27-Sep-31 0 0 M 27-Sep-24 1 19-Dec-24 766573 766573 766573 766573 766573 800000 00 TANPA ASURANSI 0 30-Nov-26 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 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 471900 04079B 01 0 - - 0 - - 0 - - SUTRISNI YULIANI 4 -2096 -6.900 0 77
3.579 31/12/2025 3449495 202512 31-Dec-25 004.503000088075 004.005896 ANDRIYANI LOSARI RT 003 RW 001 NGARGOLOKA GLADAGSARI BOYOLALI BOYOLALI, KAB. 082226379950 0924 16-Sep-25 135/PK-KRD/KSB-AMP/IX/2025 78 16-Mar-32 16 120000000 95311183 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 117680566 117680566 0 0 0 0 5961766 5961766 89349417 1.67 0 0 L - - - - B 16-Sep-25 0 3 2025-12-16 785959 1974441 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN ARI SUSILO SHM NO 01086 8075 202 01 168725667 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 207029983 2 - - - - 0 120000000 588403 588403 0 2 L L 1 700 0 0 16-Mar-32 0 0 - - 0 - - 2760400 2760400 2760400 2760400 2760400 2760400 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 1800000 000 KONSUMTIF LAINNYA(renovasi rumah dan pelunasan) 1 3 500000 23678 476322 100000 4736 95264 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - ARI SUSILO 15 -2267 -7.500 0 77
3.580 31/12/2025 3449494 202512 31-Dec-25 004.501000028071-1 004.005891 SUYATNO KARANGSARI RT 002 RW 003 NGENDEN AMPEL BOYOLALI BOYOLALI, KAB. 082327179697 0924 15-Nov-23 018-ADD/KSB-AMP/XI/2023 48 15-Nov-27 15 26500000 12720000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 17113180 19463621 4415255 4066535 1854935 2203655 6625000 4770065 7949935 1 231 200 D - - - - B 15-Nov-23 348984 25 2025-09-30 552083 265000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 205 LUAS 1.026 M2 SURAT UKUR NO 4384/1989 203 04 307800000 205200000 60 0 123120000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 205200000 123120000 0 27413556 2 - - - - 0 123120000 0 0 138959 2 D D 4 100 8 7 15-Nov-27 0 0 D 15-Nov-23 1 15-Nov-23 817083 817083 817083 817083 817083 817083 00 TANPA ASURANSI 0 30-Jun-27 0 0 0.2 0.2 0 0 0 000 MODAL USAHA JASA ANGKUT 1 25 128328 88655 39673 256672 177318 79354 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 11 03 10 494300 04079B 01 0 - - 0 - - 0 - - SUJINI 16 -684 -2.300 0 77
3.581 31/12/2025 3449493 202512 31-Dec-25 004.501000138070 004.005890 WAHYUDI WEDUSAN RT 002 RW 004 CANDISARI GLADAGSARI BOYOLALI Boyolali, Kab. 0 0924 03-Sep-25 130/PK-KRD/KSB-AMP/IX/2025 6 03-Mar-26 3 20000000 2700000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 20000000 20000000 0 0 0 0 1350000 1350000 1350000 2.25 0 0 L - - - - B 03-Sep-25 0 3 2025-12-03 0 450000 875 04076 MON. DEWI H TNP TANPA ASURANSI AUT04 01 AN 04 SHM NO 00694 AN WAHYUDI 8070 203 04 147707333 55517000 60 0 33310200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55517000 33310200 0 21350000 2 - - - - 0 33310200 100000 100000 0 2 L L 1 100 0 0 03-Mar-26 0 0 - - 0 - - 450000 450000 450000 450000 450000 450000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA MUSIMAN 1 3 200000 96265 103735 100000 48132 51868 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011909 04076T 01 0 - - 0 - - 0 - - MARTINI 28 -62 -3.000 0 77
3.582 31/12/2025 3449492 202512 31-Dec-25 004.501000038062 004.005882 SURYANTI PERUM NGARU ARU INDAH RT 007 RW 003 NGARU ARU BANYUDONO BOYOLALI BOYOLALI, KAB. 081393211179 0924 16-Feb-24 027/PK-KRD/KSB-AMP/II/2024 24 16-Feb-26 16 10000000 2400000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 833326 1006115 0 0 0 0 2200000 2200000 200000 1 0 0 L - - - - B 16-Feb-24 0 22 2025-12-23 416667 100000 875 04084 Kantor Kas Pengging BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 BPKB No. : L-01236286 Nomor Polisi : H 3697 BK Merk : HONDA Type : ACH1M21B04 A/T Tahun 203 04 134587000 120715000 60 0 72429000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120715000 72429000 0 1206115 2 - - - - 0 72429000 5031 5031 0 2 L L 1 100 0 0 16-Feb-26 0 0 - - 0 - - 516667 516667 516667 516667 516667 516667 05 ASURANSI BHAKTI BAYANGKARA 71051 16-Feb-26 100 0 0.07 0.07 71051 150000 100000 880 MODAL USAHA DAGANG 1 22 50000 49347 653 100000 98697 1303 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04084B 01 0 - - 0 - - 0 - - SUROSO 15 -47 -2.000 0 77
3.583 31/12/2025 3449488 202512 31-Dec-25 004.503000078057 004.005875 SRIWANTO DUNGUS RT 006 RW 001 SEBOTO AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 13-Jun-25 082/PK-KRD/KSB-AMP/VI/2025 48 13-Jun-29 13 40000000 19452789 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 36623099 36623099 0 0 0 0 4055099 4055099 15397690 1.75 0 0 L - - - - B 13-Jun-25 0 6 2025-12-31 587437 651163 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03460 LUAS 1363 M2 SURAT UKUR NO 02787/SEBOTO/2019 8057 203 04 205813000 140389000 60 0 84233400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140389000 84233400 0 52020789 2 - - - - 0 84233400 183115 183115 0 2 L L 1 700 0 0 13-Jun-29 0 0 - - 0 - - 1238600 1239000 1238600 1238200 1238600 1239000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 600000 000 KONSUMTIF LAINNYA 1 6 400000 71957 328043 100000 17989 82011 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SITI FATIMAH 18 -1260 -4.200 0 77
3.584 31/12/2025 3449489 202512 31-Dec-25 004.503000048058 004.005876 PAIDI KUPANG KIDUL RT 002 RW 008 KUPANG AMBARAWA SEMARANG, KOTA. 0 0901 22-Jul-25 105/PK-KRD/KSB-AMP/VII/2025 36 22-Jul-28 22 100000000 33788614 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 89400937 89400937 0 0 0 0 7985937 7985937 25802677 1.67 0 0 L - - - - B 22-Jul-25 0 5 2025-12-22 2189792 1526558 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 4538 8058 202 01 447606666 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 115203614 2 - - - - 0 120000000 447005 447005 0 2 L L 1 700 0 0 22-Jul-28 0 0 - - 0 - - 3716350 3717000 3716350 3717000 3716350 3717000 00 TANPA ASURANSI 0 22-Jul-28 0 0 0.07 0.07 0 1600000 1500000 000 KONDUMTIF (BIAYA KULIAH ANAK 1 5 500000 107353 392647 100000 21470 78530 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - LAMISIH 9 -934 -3.100 0 77
3.585 31/12/2025 3449491 202512 31-Dec-25 004.501000028061-3 004.005881 NGATEMAN SURUHAN RT 003 RW 002 ROGOMULYO KALIWUNGUSEMARANG Semarang, Kab. 0 0 0901 16-Jul-25 025/ADD-KRD/KSB-AMP/VII/2025 60 16-Jul-30 16 19995128 11997060 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 18995276 19400728 666408 413061 399902 653249 999755 599853 11397207 1 46 46 PK - - - - B 16-Jul-25 0 5 2025-10-13 333252 199951 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI NOR 01 AN 04 BPKB R2 THN 2008 203 04 95050667 43952000 60 0 26371200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43952000 26371200 0 30797935 2 - - - - 0 26371200 0 0 42890 2 PK PK 2 100 2 2 16-Jul-30 0 0 M 16-Jul-25 1 13-Oct-25 533203 533203 533203 533251 533203 533251 00 TANPA ASURANSI 0 26-Apr-24 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 5 7066 809 6257 7066 809 6257 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04080B 01 0 - - 0 - - 0 - - SURATI 15 -1658 -5.500 0 77
3.586 31/12/2025 3449490 202512 31-Dec-25 004.503000038087 004.005878 SUGENG BOMO MULATO GENTAN RT 002 RW 005 MOJOSONGO MOJOSONGO BOYOLALI BOYOLALI, KAB. 085869242090 0923 13-Nov-23 226/PK-KRD/KSB-AMP/XI/2023 72 13-Nov-29 13 125000000 41250024 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 81572925 89667506 0 0 0 0 14322925 14322925 26927099 0.46 0 0 L - - - - B 13-Nov-23 0 25 2025-12-29 1736111 572917 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI 02 F0 99 KUASA POTONG GAJI PT BPR KARTASURA SARIBUMI KLATEN 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 116594605 2 - - - - 0 0 448338 448338 0 2 L L 1 100 0 0 13-Nov-29 0 0 - - 0 - - 2309028 2310000 2309028 2310000 2309028 2310000 05 ASURANSI BHAKTI BAYANGKARA 2667600 13-Nov-29 100 0 0.07 0.07 2667600 0 0 880 KONSUMTIF 1 25 625000 318816 306184 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 - - MARIA TRI ASTUTININGTYAS 18 -1413 -4.700 0 77
3.587 31/12/2025 3449487 202512 31-Dec-25 004.501000038052 004.005871 MARJIMIN KARANG BOYO RT 003 RW 006 SELODOKO AMPEL BOYOLALI, KAB. 0 0 0924 28-Mar-24 058/KRD/KSB-AMP/III/2024 24 28-Mar-26 28 20000000 4800000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 2497000 2920659 0 0 0 68138 4200000 4200000 600000 1 0 0 L - - - - B 28-Mar-24 0 21 2025-12-24 833333 200000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI 01 AN 04 SHM NO 61 SURAT UKUR NO 9065/87 LUAS 525 M2 203 04 146700000 84000000 60 0 50400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84000000 50400000 0 3520659 2 - - - - 0 50400000 14603 14603 0 2 L L 1 100 0 0 28-Mar-26 0 0 - - 0 - - 1033333 1033500 1033333 1033500 1033333 1033500 05 ASURANSI BHAKTI BAYANGKARA 142101 28-Mar-26 100 0 0.07 0.07 142101 150000 200000 880 MODAL USAHA DAGANG 1 21 100000 97424 2576 200000 194850 5150 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - TRI YULIYANTI 3 -87 -3.000 0 77
3.588 31/12/2025 3449486 202512 31-Dec-25 004.501000038050 004.005865 KASDI TEGALREJO RT 001 RW 003 SUKOREJO MUSUK BOYOLALI, KAB. 0 0 0924 18-Nov-24 204/PK-KRD/KSB-AMP/XI/2024 36 18-Nov-27 18 20000000 6300000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 12777772 14024595 0 0 0 0 2275000 2275000 4025000 0.88 0 0 L - - - - B 18-Nov-24 0 13 2025-12-18 555556 175000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 04169 LUAS 1182 M2 SURAT UKUR 00629/SUKOREJO/2019 8050 203 04 198182000 121746000 60 0 73047600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121746000 73047600 0 18049595 2 - - - - 0 73047600 70123 70123 0 2 L L 1 100 0 0 18-Nov-27 0 0 - - 0 - - 730556 731000 730556 731000 730556 731000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 300000 250000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 52800 47200 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04079B 01 0 - - 0 - - 0 - - JUMINI 13 -687 -2.300 0 77
3.589 31/12/2025 3449485 202512 31-Dec-25 004.503000048047 004.005858 SUKINEM KACANGAN RT 001 RW 007 KALIGENTONG AMPEL BOYOLALI BOYOLALI, KAB. 081392487783 0924 06-Oct-25 147/PK-KRD/KSB-AMP/X/2025 30 06-Apr-28 6 35000000 10285009 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 33190220 33190220 0 0 0 0 1209220 1209220 9075789 1.75 0 0 L - - - - B 06-Oct-25 0 2 2025-12-08 912739 596761 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03218 AN SUKINEM SU 00541/KALIGENTONG/2017 8047 203 04 201080000 201080000 60 0 120648000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 201080000 120648000 0 42266009 2 - - - - 0 120648000 165951 165951 0 2 L L 1 700 0 0 06-Apr-28 0 0 - - 0 - - 1509500 1509500 1509500 1509500 1509500 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 525000 000 KONSUMTIF (RENOVASI RUMAH) 1 2 350000 37362 312638 100000 10675 89325 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - SAPAR 25 -827 -2.800 0 77
3.590 31/12/2025 3449484 202512 31-Dec-25 004.501000058045 004.005855 JOKO WIDODO SAMPETAN RT 007 RW 004 SAMPETAN GLADAGSARI BOYOLALI BOYOLALI, KAB. 081393054805 0924 12-Aug-25 116/PK-KRD/KSB-AMP/VIII/2025 36 12-Aug-28 12 100000000 33788614 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 91459379 91459379 0 0 0 0 6459379 6459379 27329235 1.67 0 0 L - - - - B 12-Aug-25 0 4 2025-12-08 2153893 1562457 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03656 AN JOKO WIDODO 8045 202 01 139671467 130000000 80 0 104000000 99 99 62700000 62700000 0 0 0 99 99 0 0 0 0 0 0 0 192700000 104000000 0 118788614 2 - - - - 0 104000000 457297 457297 0 2 L L 1 700 0 0 12-Aug-28 0 0 - - 0 - - 3716350 3750000 3716350 3750000 3716350 3750000 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 1500000 1500000 000 TAMBAH MODAL USAHA DAGANG 1 4 500000 86443 413557 100000 17288 82712 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 04076B 01 0 - - 0 - - 0 - - SULASMI 19 -955 -3.200 0 77
3.591 31/12/2025 3449483 202512 31-Dec-25 004.501000058042 004.005852 SUWARNI PANGGANG RT 001 RW 014 KALIWUNGU KALIWUNGU SEMARANG SEMARANG, KAB. 0 0996 28-Aug-24 145/PK-KRD/KSB-AMP/VIII/2024 60 28-Aug-29 28 40000000 19920000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 29688389 32773366 355061 355061 0 0 5312000 5312000 14608000 0.83 4 0 L - - - - B 28-Aug-24 0 16 2025-12-31 666667 332000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 2608 AN SIHONO 8042 203 04 491416000 489402000 60 0 293641200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 489402000 293641200 0 47381366 2 - - - - 0 293641200 163867 163867 0 2 L L 1 100 1 0 28-Aug-29 0 0 - - 0 - - 998667 1000000 998667 1000000 998667 1000000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 200000 000 TAMBAH MODAL USAHA DAGANG 1 16 0 0 0 100000 37622 62378 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - SIHONO 3 -1336 -4.400 0 77
3.592 31/12/2025 3449480 202512 31-Dec-25 004.503000058038 004.005846 PRIYOTO DUSUN KEDUNGWUNGU RT 008 RW002 SUMBEREJOSARI KARANGRAYUNG GROBOGAN GROBOGAN, KAB. 0 0 0904 22-Aug-25 124/KRD/KSB-AMP/VIII/2025 60 22-Aug-30 22 100000000 62318001 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 96058371 96058371 0 0 0 0 6898371 6898371 55419630 1.75 0 0 L - - - - B 22-Aug-25 0 4 2025-12-22 1006374 1698926 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SMH NO 06244 8348 202 01 364896000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 151478001 2 - - - - 0 120000000 480292 480292 0 2 L L 1 700 0 0 22-Aug-30 0 0 - - 0 - - 2705300 2710000 2705300 2710000 2705300 2710000 00 TANPA ASURANSI 0 22-Aug-30 0 0 0.07 0 0 2000000 1500000 000 1 4 500000 45004 454996 100000 9001 90999 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 364896000 26-Aug-25 0 - - 0 - - SRI ASTATIK WIDYANINGRUM 9 -1695 -5.600 0 77
3.593 31/12/2025 3449481 202512 31-Dec-25 004.501000038040 004.005849 APRILLIA FITRIA NINGRUM KALISARI RT 004 RW 004 KALIGENTONG AMPEL BOYOLALI, KAB. 085712712717 0924 12-Mar-22 072/PK-KRD/KSB-AMP/III/2022 60 12-Mar-27 12 42000000 25200000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 10639901 14867742 139901 139901 0 0 18900000 18900000 6300000 1 20 0 L - - - - B 12-Mar-22 -10000 45 2025-12-31 700000 420000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 2499 202 01 63000000 63000000 80 0 50400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 63000000 50400000 0 21167742 2 - - - - 0 50400000 74339 74339 6802 2 L L 1 100 1 0 12-Mar-27 0 0 - - 0 - - 1120000 1120000 1120000 1120000 1120000 1120000 00 TANPA ASURANSI 0 12-Mar-27 0 0 0.07 0.07 0 1650000 420000 000 MODAL USAHA DAGANG 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04079B 01 0 - - 0 - - 0 - - DWI CAHYONO 19 -436 -1.500 0 77
3.594 31/12/2025 3449482 202512 31-Dec-25 004.501000048109 004.005851 SARNIATI SELOMIRING RT 003 RW 007 SEBOTO AMPEL BOYOLALI, KAB. 0 0 0924 31-Dec-24 250/PK-KRD/KSB-AMP/XII/2024 24 31-Dec-26 31 8000000 1680000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 3845000 4268651 0 0 0 0 840000 840000 840000 0.88 0 0 L - - - - B 31-Dec-24 0 12 2025-12-24 333333 70000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO R 01537509 AN HAMDAN ALDI SAPUTRO 8109 213 99 16625000 16625000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16625000 0 0 5108651 2 - - - - 0 0 21343 21343 0 2 L L 1 100 0 0 31-Dec-26 0 0 - - 0 - - 403333 450000 403333 405000 403333 420000 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 0 100000 000 TAMBAH MODAL USAHA 1 12 0 0 0 80000 56408 23592 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 466990 04076B 01 0 - - 0 - - 0 - - AHMAD SUGIYO 0 -365 -1.200 0 77
3.595 31/12/2025 3449477 202512 31-Dec-25 003.501000018361 004.005820 NUR IMAN DUSUN WATES RT 001 RW 004 GENTAN SUSUKAN SEMARANG, KAB. 087898706622 0901 22-Aug-24 201/PK-KRD/KSB-KRGD/VIII/2024 48 22-Aug-28 22 50000000 21999984 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 33333328 37342902 0 0 0 0 7333328 7333328 14666656 0.92 0 0 L - - - - B 22-Aug-24 0 16 2025-12-30 1041667 458333 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 1160 AN MUKMIN NO SURAT UKUR 318/GENTAN/2007 TGL 07-NOPEMBER-2007 LUAS 270 M2 LOKASI GENTAN K 203 04 132000000 54000000 60 0 32400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54000000 32400000 0 52009558 2 - - - - 0 32400000 186715 186715 0 2 L L 1 100 0 0 22-Aug-28 0 0 - - 0 - - 1500000 1500000 1500000 1500000 1500000 1500000 00 TANPA ASURANSI 0 22-Aug-28 0 0 0.07 0.07 0 175000 250000 000 TAMBAH MODAL USAHA 1 16 125000 59089 65911 100000 47270 52730 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 03064B 01 0 - - 0 - - 0 - - SITI NUR ROHMAH 9 -965 -3.200 0 77
3.596 31/12/2025 3449478 202512 31-Dec-25 004.501000048031 004.005821 SRI MULYANI RAHAYU MEKARSARI RT 001 RW 002 KALIGENTONG AMPEL BOYOLALI BOYOLALI, KAB. 0 085786437735 0924 16-Dec-25 198/PK-KRD/KSB-AMP/XII/2025 48 16-Dec-29 16 40000000 19452789 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 40000000 40000000 0 0 0 0 0 0 19452789 1.75 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01296 8031 203 04 506044000 155680000 60 0 93408000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 155680000 93408000 0 59452789 2 - - - - 0 93408000 200000 200000 0 2 L L 1 700 0 0 16-Dec-29 0 0 - - 0 - - 1238600 0 1238600 0 1238600 0 00 TANPA ASURANSI 0 16-Dec-29 0 0 0.07 0.07 0 150000 600000 000 TAMBAH MODAL USAHA DAGANG 1 0 400000 0 400000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - SRI 0 -1446 -4.800 0 77
3.597 31/12/2025 3449479 202512 31-Dec-25 004.503000038034 004.005841 EKA FAJARIYANTO LINGKUNGAN ROWOSARI RT 002 RW 006 KARANGJATI BERGAS SEMARANG, KAB. 0 0901 07-Nov-22 291/PK-KRD/KSB-AMP/XI/2022 60 07-Nov-27 7 85000000 40800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 32460000 40424706 0 0 0 495614 25160000 25160000 15640000 0.8 0 0 L - - - - B 07-Nov-22 0 37 2025-12-02 1416700 680000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 3374 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 56064706 2 - - - - 0 102000000 202124 202124 0 2 L L 1 100 0 0 07-Nov-27 0 0 - - 0 - - 2096700 2100000 2096700 2100000 2096700 2100000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 850000 000 KONSUMTIF LAINNYA 1 37 425000 336068 88932 500000 395373 104627 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - LAELATUL BADRIYAH 24 -676 -2.300 0 77
3.598 31/12/2025 3449476 202512 31-Dec-25 004.501000008029 004.005819 PARJIYANTO DSN PANGGANG RT 02 RW 014 KALIWUNGU KALIWUNGU KAB SEMARANG SEMARANG, KAB. 0 085347263325 0901 13-Aug-19 157/PK-KRD/KSB-AMP/VIII/2019 36 13-Aug-22 13 50000000 18000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 17203795 17203795 17203795 17203795 15500000 15500000 18000000 2500000 15500000 1 1602 2149 M - - - - B 13-Aug-19 2000834 36 2025-09-30 0 0 875 04000 00 UMUM BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 03211 DAN 02686 03211 202 01 62500000 62500000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 0 0 32703795 2 - - 07-Feb-21 4 Tahun 10 Bulan 24 Hari 4.9 0 17203795 17203795 234682 2 M M 5 100 13 31 13-Aug-22 0 0 - - 0 - - 1888900 1890000 1888900 1887800 1888900 0 03 ASURANSI SARLINA 525000 13-Aug-22 100 100 0.07 0.07 525000 1300000 250000 880 MODAL USAHA 1 36 500000 500000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04000B 01 0 - - 0 - - 0 - - PRIYATI 1236 1236 4.0000 0 77
3.599 31/12/2025 3449472 202512 31-Dec-25 004.503000038201 004.005802 SITI NUR KHASANAH PULISEN RT 004 RW 006 PULISEN BOYOLALI BOYOLALI BOYOLALI, KAB. 0 082134639291 0924 15-Nov-23 228/PK-KRD/KSB-AMP/XI/2023 168 15-Nov-37 15 140000000 107800056 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 119166675 128605188 0 0 0 0 16041675 16041675 91758381 0.46 0 0 L - - - - B 15-Nov-23 0 25 2025-12-24 833333 641667 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK PEGAWAI ASLI NO 098/KPTS/DIR/KSB/.2020 AN SITI NUR KHASANAH 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 220363569 2 - - - - 0 0 643026 643026 0 2 L L 1 100 0 0 15-Nov-37 0 0 - - 0 - - 1475000 1475000 1475000 1475000 1475000 1475000 05 ASURANSI BHAKTI BAYANGKARA 6973722 15-Nov-37 100 0 0.07 0.07 6973722 0 0 880 RENOVASI RUMAH 1 25 700000 131594 568406 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 - - RIYAN SETYO APRIYANTO 16 -4337 -1.430 0 77
3.600 31/12/2025 3449473 202512 31-Dec-25 004.503000058422 004.005810 SUWARLAN GONDANG SLAMET RT 003 RW 001 GONDANG SLAMET AMPEL BOYOLALI, KAB. 0 0924 19-Aug-25 121/PK-KRD/KSB-AMP/VIII/2025 12 19-Aug-26 19 7000000 821005 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 4826339 4826339 0 0 0 0 433589 433589 387416 1.75 0 0 L - - - - B 19-Aug-25 0 4 2025-12-19 557573 94177 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB AN SUROTO 8422 213 99 26325000 26325000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26325000 0 0 5213755 2 - - - - 0 0 24132 24132 0 2 L L 1 700 0 0 19-Aug-26 0 0 - - 0 - - 651750 652000 651750 652000 651750 651250 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 105000 000 KONSUMTIF (RENOVASI) 1 4 70000 35975 34025 100000 51392 48608 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 12 -231 -8.000 0 77
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