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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
3.601 31/12/2025 3449474 202512 31-Dec-25 004.503000048272 004.005811 SRI WAHYUNI SELOMIRING RT 003 RW 007 SEBOTO AMPEL 0 BOYOLALI, KAB. 0 0 0924 27-Mar-24 056/PK-KRD/KSB-AMP/III/2024 36 27-Mar-27 27 25000000 9000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 10416676 12349981 0 0 0 0 5250000 5250000 3750000 1 0 0 L - - - - B 27-Mar-24 0 21 2025-12-29 694444 250000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00914 203 04 150478000 136074000 60 0 81644400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 136074000 81644400 0 16099981 2 - - - - 0 81644400 61750 61750 0 2 L L 1 100 0 0 27-Mar-27 0 0 - - 0 - - 944444 945000 944444 943888 944444 945000 05 ASURANSI BHAKTI BAYANGKARA 266760 27-Mar-27 100 0 0.07 0.07 266760 165000 250000 880 KONSUMTIF LAINNYA 1 21 125000 96326 28674 250000 192654 57346 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - M AMIN DWI YANTO 4 -451 -1.500 0 77
3.602 31/12/2025 3449475 202512 31-Dec-25 004.501000028484 004.005816 HARIS MUNDOFIR JEMBANGAN RT 018 RW 006 SRUWEN TENGARAN SEMARANG SEMARANG, KAB. 0 0 0901 16-Aug-24 136/PK-KRD/KSB-AMP/VIII/2024 36 16-Aug-27 16 50000000 14940000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 28351642 31582080 573866 573866 0 0 6640000 6640000 8300000 0.83 16 0 L - - - - B 16-Aug-24 0 16 2025-12-31 1388889 415000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN HARIS MUNDOFIR 8484 202 01 339322666 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 39882080 2 - - - - 0 60000000 157910 157910 14448 2 L L 1 100 1 0 16-Aug-27 0 0 - - 0 - - 1803889 2000000 1803889 1607778 1803889 1803889 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 3500000 200000 000 TAMBAH MODAL USAHA 1 16 0 0 0 100000 63277 36723 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - SUWANTI 15 -593 -2.000 0 77
3.603 31/12/2025 3449471 202512 31-Dec-25 004.501000028649 004.005801 NGATMI PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 081548764986 0924 31-Oct-25 161/PK-KRD/KSB-AMP/X/2024 12 31-Oct-26 31 9000000 1055998 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 7627043 7627043 0 0 0 0 303043 303043 752955 1.75 0 0 L - - - - B 31-Oct-25 0 2 2025-12-31 692433 145567 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 SHM NO 2413 AN DWI PURWANTI 8649 203 04 138764000 138764000 60 0 83258400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 138764000 83258400 0 8379998 2 - - - - 0 83258400 38135 38135 0 2 L L 1 700 0 0 31-Oct-26 0 0 - - 0 - - 838000 838000 838000 838000 838000 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 135000 000 TAMBAH MODAL USAHA DAN PELUNASAN KREDIT SEBELUMNYA 1 2 90000 24922 65078 100000 27692 72308 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - BAMBANG SUNARTO SARJU 0 -304 -1.000 0 77
3.604 31/12/2025 3449470 202512 31-Dec-25 004.503000068021 004.005780 ROOS MAWARNI ISMI F DK TOMO RT 001 RW 003 NGADIROJO GLADAGSARI BOYOLALI BOYOLALI, KAB. 085713162006 0924 24-Nov-25 176/PK-KRD/KSB-AMP/XI/2025 36 24-Nov-28 24 40000000 14251988 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 39192997 39192997 0 0 0 0 699997 699997 13551991 1.75 0 0 L - - - - B 24-Nov-25 0 1 2025-12-24 807003 699997 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 04 SHM NO 2683 AN MUH NUR AFIF 8021 203 04 57880333 31616000 60 0 18969600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31616000 18969600 0 52744988 2 - - - - 0 18969600 195965 195965 0 2 L L 1 700 0 0 24-Nov-28 0 0 - - 0 - - 1507000 1507000 1507000 0 1507000 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 600000 000 KONSUMTIF LAINNYA (BIAYA KULIAH ANAK) 1 1 400000 17372 382628 100000 4343 95657 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - MUH NUR AFIF 7 -1059 -3.500 0 77
3.605 31/12/2025 3449469 202512 31-Dec-25 004.503000038018 004.005769 TRI MANTO DSN KRAJAN RT 004 RW 003 LEMAHIRENG BAWEN SEMARANG, KOTA. 085875636272 0991 20-May-22 161/PK/KRD/KSB-AMP/V/2022 60 20-May-27 20 40000000 24000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 21332200 21749007 10000300 6106215 6873679 10767764 17200000 10326321 13673679 1 438 530 M - - - - B 20-May-22 0 43 2025-11-19 666700 400000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SERTIFIKAT NO0 03609 A.N TRIMANTO 203 04 131508000 107904000 60 0 64742400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 107904000 64742400 0 35422686 2 - - 15-Jul-25 5 Bulan 16 Hari 0.46 64742400 0 0 287996 2 M M 5 100 15 18 20-May-27 18 M 0 - - 0 - - 1066700 400000 1066700 1670000 1066700 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 200000 000 KONSUMTIF LAINNYA 1 43 400000 346836 53164 400000 346836 53164 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 125326000 - - 0 - - 0 - - 11 -505 -1.700 0 77
3.606 31/12/2025 3449468 202512 31-Dec-25 004.501000068017 004.005768 TITIK NINGSIH DUSUN NGASINAN RT 001 RW 013 TIMPIK SUSUKAN Semarang, Kab. 0 0901 26-Nov-24 217/PK-KRD/KSB-AMP/XI/2024 48 26-Nov-28 26 70000000 27888000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 54400349 58922888 3358678 3358678 0 0 7553000 7553000 20335000 0.83 67 0 PK - - - - B 26-Nov-24 0 13 2025-12-31 1458333 581000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 250 AN PONIYAH 8017 202 01 215438666 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 79257888 2 - - - - 0 84000000 0 0 130264 2 PK PK 2 100 3 0 26-Nov-28 0 0 - - 0 - - 2039333 2039333 2039333 2040000 2039333 2038666 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 875000 000 TAMBAH MODAL USAHA DAGANG 1 13 0 0 0 100000 39634 60366 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04079B 01 0 - - 0 - - 0 - - HADI MUNARYO 5 -1061 -3.500 0 77
3.607 31/12/2025 3449467 202512 31-Dec-25 004.501000038014-1 004.005766 SIYAMTO LOSARI RT 03 RW 01 NGARGOLOKO GLADAGSARI BOYOLALI BOYOLALI, KAB. 082262500535 0924 21-Feb-25 004/ADD-KRD/KSB-AMP/II/2025 48 21-Feb-29 21 15929071 7645968 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 13603874 14575664 993363 978993 468935 483305 1592910 1123975 6521993 1 72 72 PK - - - - B 21-Feb-25 0 10 2025-12-31 331856 159291 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00777 AN SIYAMTO 203 04 352445333 283136000 60 0 169881600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 283136000 169881600 0 21097657 2 - - - - 0 169881600 0 0 32223 2 PK PK 2 100 3 3 21-Feb-29 0 0 PK 21-Feb-25 1 13-Aug-25 491147 491147 491147 500000 491147 508998 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 10 41644 12414 29230 83289 24828 58461 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04080B 01 0 - - 0 - - 0 - - OKTA VIANA PUTRI 10 -1148 -3.800 0 77
3.608 31/12/2025 3449466 202512 31-Dec-25 004.501000058013 004.005764 PUJIYATI KAJONGAN RT 02 RW 09 NGAGRONG AMPEL BOYOLALI, KAB. 085876984335 0924 10-Feb-22 037/PK-KRD/KSB-AMP/II/2022 60 10-Feb-27 10 25000000 15000000 0 1 0 004 D01 01 KREDIT MODAL KERJA 100 PLAFON 5598700 8247063 0 0 0 0 11500000 11500000 3500000 1 0 0 L - - - - B 10-Feb-22 -22000 46 2025-12-23 416700 250000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 2 SERTIFIKAT NO SHM 01128 DAN 01166 203 04 290022000 131246000 60 0 78747600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 131246000 78747600 0 11747063 2 - - - - 0 78747600 41235 41235 0 2 L L 1 100 0 0 10-Feb-27 0 0 - - 0 - - 666700 667000 666700 667000 666700 667000 00 TANPA ASURANSI 0 10-Feb-27 0 0 0.07 0.07 0 165000 125000 000 MODAL USAHA DAGANG 1 46 250000 226420 23580 250000 226420 23580 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04075B 01 0 - - 0 - - 0 - - 21 -406 -1.400 0 77
3.609 31/12/2025 3449465 202512 31-Dec-25 004.503000008080 004.005757 FLORENTINA SUDARSINI TEMENGGUNGAN I NO 10 RT 001 RW 003 PANJANG AMBARAWA SEMARANG, KAB. 0 0901 20-Dec-19 270/PK-KRD/KSB-AMP/XII/2019 88 20-Apr-27 20 187000000 124167650 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 52869300 52869300 1944800 1944800 0 0 118516250 118545850 5621800 1.27 12 0 L - - - - B 20-Dec-19 0 72 2025-12-24 2855200 680750 875 04072 PT. POS INDONESIA UNGARAN BKA BELUM KLAIM ASURANSI 03 F0 99 W-I-JT-C-00053/KKP/50-41/2002 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 58491100 2 - - - - 0 0 264347 264347 16306 2 L L 1 004.503000028007 100 1 0 20-Apr-27 0 0 - - 0 - - 3535950 2500000 3535950 3536950 3536050 3536050 03 ASURANSI SARLINA 4409460 20-Apr-27 100 100 0.07 0.07 4409460 0 0 880 RENOVASI RUMAH 1 72 935000 877337 57663 500000 469164 30836 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04072B 03 0 - - 0 - - 0 - - 11 -475 -1.600 0 77
3.610 31/12/2025 3449464 202512 31-Dec-25 004.503000028007 004.005757 FLORENTINA SUDARSINI TEMENGGUNGAN I NO 10 RT 001 RW 003 PANJANG AMBARAWA SEMARANG, KAB. 0 0901 19-Nov-19 236/PK-KRD/KSB-AMP/XI/2019 89 19-Apr-27 19 65000000 57850000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 11683850 19329696 0 0 0 0 47450000 47450000 10400000 1 0 0 L - - - - B 19-Nov-19 0 73 2025-12-24 730350 650000 875 04072 PT. POS INDONESIA UNGARAN BKA BELUM KLAIM ASURANSI 03 F0 99 W-I-JT-O-07778/KEP/13/96 299 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 29729696 2 - - - - 0 0 96648 96648 0 2 L L 1 004.503000028007 100 0 0 19-Apr-27 0 0 - - 0 - - 1380350 1225000 1380350 1535700 1380350 1380350 03 ASURANSI SARLINA 1277250 19-Apr-27 100 100 0.07 0.07 1277250 0 0 880 KONSUMTIF LAINNYA 1 73 325000 302187 22813 325000 302187 22813 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04072B 03 0 - - 0 - - 0 - - 12 -474 -1.600 0 77
3.611 31/12/2025 3449463 202512 31-Dec-25 004.501000008742 004.005756 IMAM SYAFI I CAWANG RT 003 RW 005 BULUREJO MERTOYUDAN MAGELANG, KAB. 085229070688 0918 15-May-25 065/PK-KRD/KSB-AMP/V/2025 48 15-May-29 15 100000000 46064013 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 89870079 89870079 0 0 0 0 11171079 11171079 34892934 1.67 0 0 L - - - - B 15-May-25 0 7 2025-12-15 1519870 1523130 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01902 AN IMAM SYAFII 8742 202 01 255432333 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 124763013 2 - - - - 0 120000000 449350 449350 0 2 L L 1 700 0 0 15-May-29 0 0 - - 0 - - 3043000 3043100 3043000 3043100 3043000 3043100 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2200000 1500000 000 tambah modal usaha 1 7 500000 106212 393788 100000 21242 78758 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - ARI ZULIANI 16 -1231 -4.100 0 77
3.612 31/12/2025 3449462 202512 31-Dec-25 004.501000048000 004.005748 JIYONO MALANGAN RT 005 RW 005 TANDUK AMPEL BOYOLALI, KAB. 081567601901 0924 14-Jun-23 121/PK-KRD/KSB-AMP/VI/2023 36 14-Jun-26 14 25000000 9000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 4564025 5729525 397525 397525 0 0 7500000 7500000 1500000 1 18 0 L - - - - B 14-Jun-23 0 30 2025-12-31 694450 250000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02808 AN JATI SARI WARDANI 02808 203 04 414583333 199000000 60 0 119400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 199000000 119400000 0 7229525 2 - - - - 0 119400000 28648 28648 2621 2 L L 1 100 1 0 14-Jun-26 0 0 - - 0 - - 944450 944500 944450 944500 944450 944500 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 165000 250000 000 MODAL USAHA DAGANG 1 30 125000 119425 5575 250000 238843 11157 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04080B 01 0 - - 0 - - 0 - - JATI SARI WARDANI 17 -165 -6.000 0 77
3.613 31/12/2025 3449461 202512 31-Dec-25 004.501000067997 004.005746 JAWADI SANGGE RT 004 RW 003 SANGGE KLEGO BOYOLALI BOYOLALI, KAB. 0 0924 05-Dec-24 224/PK-KRD/KSB-AMP/XII/2024 24 05-Dec-26 5 30000000 6300000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 15000000 16410875 0 0 0 0 3150000 3150000 3150000 0.88 0 0 L - - - - B 05-Dec-24 0 12 2025-12-05 1250000 262500 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 shm an jawadi 7997 203 04 115314000 56712000 60 0 34027200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56712000 34027200 0 19560875 2 - - - - 0 34027200 82054 82054 0 2 L L 1 100 0 0 05-Dec-26 0 0 - - 0 - - 1512500 1512500 1512500 1512500 1512500 1512500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 375000 000 MODAL USAHA JUAL KAYU 1 12 0 0 0 100000 70577 29423 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04079B 01 0 - - 0 - - 0 - - SITI MUYASSAROH 26 -339 -1.200 0 77
3.614 31/12/2025 3449460 202512 31-Dec-25 004.501000047982 004.005728 PARNOTO SENDANG RT 006 RW 005 SENDANGHARJO KARANGRAYUNG GROBOGAN, KAB. 0 0 0904 01-Feb-24 023/PK-KRD/KSB-AMP/II/2024 48 01-Feb-28 1 50000000 24000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 27081228 32063992 0 0 0 0 11000000 11000000 13000000 1 0 0 L - - - - B 01-Feb-24 -2124 22 2025-12-01 1041667 500000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00235 LUAS 1630 M2 AN MARTO MARNO 235 203 04 437546000 31212000 60 0 18727200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31212000 18727200 0 45063992 2 - - - - 0 18727200 160320 160320 0 2 L L 1 100 0 0 01-Feb-28 0 0 - - 0 - - 1541667 1541667 1541667 1541667 1541667 1541667 05 ASURANSI BHAKTI BAYANGKARA 711788 01-Feb-28 100 0 0.07 0.07 711788 175000 500000 880 MODAL USAHA 1 22 250000 154945 95055 500000 309890 190110 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04080B 01 0 - - 0 - - 0 - - MARKINI 30 -762 -2.600 0 77
3.615 31/12/2025 3449459 202512 31-Dec-25 004.503000027981 004.005727 SRI HERI KARTINI SUMBER LERAK RT 003 RW 002 SISWODIPURAN BOYOLALI BOYOLALI, KAB. 0 0 0924 17-Jan-20 017/PK-KRD/KSB-AMP/I/2020 121 17-Feb-30 17 70000000 63626300 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 41254900 41254900 0 0 0 0 49664400 49670350 13955950 1.21 0 0 L - - - - B 17-Jan-20 0 71 2025-12-24 598300 506100 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 00017/KEP/BV/0160/07 299 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 55210850 2 - - - - 0 0 206275 206275 0 2 L L 1 700 0 0 17-Feb-30 0 0 - - 0 - - 1104300 1104300 1104400 1104400 1104400 1104400 03 ASURANSI SARLINA 1864800 17-Feb-30 100 100 0.07 0.07 1864800 0 350000 880 KONSUMTIF 1 71 700000 495943 204057 500000 354247 145753 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - 14 -1509 -5.000 0 77
3.616 31/12/2025 3449458 202512 31-Dec-25 004.503000037980 004.005726 PUGUH SETIADI DK MOROSEBO RT 002 RW 001 GONDANG SLAMET AMPEL BOYOLALI, KAB. 0 0924 15-Jul-25 101/PK-KRD/KSB-AMP/VII/2025 72 15-Jul-31 15 150000000 114985235 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 144532450 144532450 0 0 0 0 12936800 12936800 102048435 1.75 0 0 L - - - - B 15-Jul-25 0 5 2025-12-15 1131239 2549111 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 33 7980 202 01 192363333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 246580885 2 - - - - 0 150000000 722662 722662 0 2 L L 1 700 0 0 15-Jul-31 0 0 - - 0 - - 3680350 3680350 3680350 3681000 3680350 3681000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 21800000 2250000 000 Konsumtif lainnya 1 5 500000 43488 456512 100000 8697 91303 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - JUMINI 16 -2022 -6.700 0 77
3.617 31/12/2025 3449457 202512 31-Dec-25 004.501000077977 004.005721 PARJIONO KARANG TALUN RT 001 RW 010 NGAGRONG GLADAGSARI BOYOLALI, KAB. 0 0924 09-Dec-25 191//PK-KRD/KSB-AMP/XII/2025 6 09-Jun-26 9 10000000 1350000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 0 0 1350000 2.25 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 99 SHM AN PARJIONO BPKB SEPEDA MOTOR RODA 2 7977 203 04 35952000 32256000 60 0 19353600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32256000 19353600 0 11350000 2 - - - - 0 19353600 50000 50000 0 2 L L 1 100 0 0 09-Jun-26 0 0 - - 0 - - 225000 0 225000 0 225000 0 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 0 150000 000 MODAL KERJA MUSIMAN 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011909 04076B 01 0 - - 0 - - 0 - - SAIKEM 0 -160 -6.000 0 77
3.618 31/12/2025 3449456 202512 31-Dec-25 004.503000067971 004.005717 TAWARTO BABADAN RT 004 RW 004 KEMBANG AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 11-Apr-25 052/PK-KRD/KSB-AMP/IV/2025 36 11-Apr-28 11 25000000 9371012 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 20762183 20762183 0 0 0 0 3402183 3402183 5968829 1.83 0 0 L - - - - B 11-Apr-25 0 8 2025-12-11 563749 391001 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SERTIFIKAT HAK MILIK AN SUYONO 7971 203 04 333049333 203648000 60 0 122188800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 203648000 122188800 0 26731012 2 - - - - 0 122188800 103811 103811 0 2 L L 1 700 0 0 11-Apr-28 0 0 - - 0 - - 954750 955000 954750 955000 954750 955000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 375000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 8 250000 82547 167453 100000 33020 66980 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - TUMINI 20 -832 -2.800 0 77
3.619 31/12/2025 3449455 202512 31-Dec-25 004.503000007969 004.005712 SOEDARTI LING TEGALREJO RT 008 RW 003 BAWEN BAWEN SEMARANG SEMARANG, KAB. 0 0901 02-Jan-19 001/PK-KRD/KSB-AMP/I/2019 90 02-Jul-26 2 60000000 40132050 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 7413700 7413750 0 0 0 0 39758050 39768350 363700 1.25 0 0 L - - - - B 02-Jan-19 0 83 2025-12-24 1007650 104900 875 04072 PT. POS INDONESIA UNGARAN BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP/103-VII/VI/1976 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 7777450 2 - - - - 0 0 37069 37069 0 2 L L 1 700 0 0 02-Jul-26 0 0 - - 0 - - 1112600 1112700 1112550 1112700 1112600 1112700 04 ASURANSI JAMKRINDO 2880000 02-Jul-26 100 100 0.07 0.07 2880000 0 300000 831 KONSUMTIF LAINNYA 1 83 600000 592039 7961 500000 493363 6637 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04072B 03 0 - - 0 - - 0 - - 29 -183 -7.000 0 77
3.620 31/12/2025 3449454 202512 31-Dec-25 004.503000007967-1 004.005709 ASIH YUDI PRATIWI SIDOMULYO RT 002 RW 003 TERAS TERAS BOYOLALI BOYOLALI, KAB. 0 0 0924 20-Jun-24 017/ADD-KRD/KSB-AMPEL/VI/2024 30 20-Dec-26 20 19500000 4057505 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 9029222 9029222 337624 337624 69366 69366 3326098 3256732 800773 1.27 12 12 L - - - - B 20-Jun-24 0 18 2025-12-31 666806 118444 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 02 F0 99 SK BERKALA ASLI 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 9829995 2 - - - - 0 0 45146 45146 2785 2 L L 1 700 1 1 20-Dec-26 0 0 D 20-Jun-24 1 23-Sep-24 785250 785250 785250 785250 785250 785250 00 TANPA ASURANSI 0 21-Dec-25 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 18 135705 109129 26576 113120 90968 22152 0 0 0 0 0 0 7878513 7878513 0 20 10 3 4 1020 21 03 39 009000 04078B 03 0 - - 0 - - 0 - - HERU HARTANTO 11 -354 -1.200 0 77
3.621 31/12/2025 3449453 202512 31-Dec-25 004.503000047961 004.005700 SIFAUL AMIN GOWOK RT 002 RW 005 POLENGAN SRUMBUNG MAGELANG MAGELANG, KAB. 0 0918 05-Apr-24 063/PK-KRD/KSB-AMP/IV/2024 24 05-Apr-26 5 7000000 1680000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 1227170 1444423 60510 60510 0 0 1400000 1400000 280000 1 27 0 L - - - - B 05-Apr-24 0 20 2025-12-31 291667 70000 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 2 BPKB KENDARAAN BERMOTOR RODA 2 213 99 14725000 14725000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14725000 0 0 1724423 2 - - - - 0 0 7222 7222 446 2 L L 1 100 1 0 05-Apr-26 0 0 - - 0 - - 361667 361667 361667 361667 361667 361667 05 ASURANSI BHAKTI BAYANGKARA 49735 05-Apr-26 100 0 0.07 0.07 49735 0 70000 880 Konsumtif Lainnya 1 20 35000 33517 1483 70000 67032 2968 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04078B 03 0 - - 0 - - 0 - - 26 -95 -4.000 0 77
3.622 31/12/2025 3449452 202512 31-Dec-25 004.503000087959 004.005698 PARDI GONDANG SLAMET RT 003 RW 001 AMPEL BOYOLALI BOYOLALI, KAB. 0 0 0924 13-Aug-25 118/PK-KRD/KSB-AMP/VIII/2025 24 13-Aug-27 13 6000000 1399198 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 5163446 5163446 0 0 0 0 398346 398346 1000852 1.75 0 0 L - - - - B 13-Aug-25 0 4 2025-12-24 214176 94124 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB MOTOR NO POL AD 5699 IM 213 99 14137500 14137500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14137500 0 0 6164298 2 - - - - 0 0 25817 25817 0 2 L L 1 700 0 0 13-Aug-27 0 0 - - 0 - - 308300 308300 308300 308300 308300 308300 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 90000 000 KONSUMTIF LAINNYA 1 4 60000 15940 44060 100000 26567 73433 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - TRINI 18 -590 -2.000 0 77
3.623 31/12/2025 3449451 202512 31-Dec-25 004.503000007954 004.005693 MUDIYONO TIRTOHARDI TIMUR RT 001 RW 004 MUSUK MUSUK BOYOLALI BOYOLALI, KAB. 0 0924 27-Nov-18 241/PK-KRD/KSB-AMPEL/XI/2018 168 27-Nov-32 27 120000000 151225750 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 86117900 86117900 0 0 0 0 103344500 103622950 47602800 1.15 0 0 L - - - - B 27-Nov-18 0 85 2025-12-24 619100 995300 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 KEP/26/08/38/A-IV/IV/2015 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 133720700 2 - - - - 0 0 430590 430590 0 2 L L 1 700 0 0 27-Nov-32 0 0 - - 0 - - 1614400 1614400 1614500 1615000 1614400 1614500 03 ASURANSI SARLINA 4288800 27-Nov-32 100 100 0.07 0.07 4288800 0 600000 880 KONSUMTIF 1 85 1200000 679932 520068 500000 283306 216694 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - SRI SUNDARI 4 -2523 -8.300 0 77
3.624 31/12/2025 3449450 202512 31-Dec-25 004.503000047951 004.005690 SAWAL SUPRIYADI REJOMULYO RT 002 RW 013 BOYOLALI, KAB. 088985500551 0924 27-Nov-25 182/PK/KRD/KSB-AMP/XI/2025 36 27-Nov-28 27 35000000 12469612 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 34292473 34292473 0 0 0 0 612473 612473 11857139 1.75 0 0 L - - - - B 27-Nov-25 0 1 2025-12-16 706127 612473 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 2989 ATAS NAMA SAWAL SUPRIADI 7951 203 04 219271667 137900000 60 0 82740000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137900000 82740000 0 46149612 2 - - - - 0 82740000 171462 171462 0 2 L L 1 700 0 0 27-Nov-28 0 0 - - 0 - - 1318600 1320000 1318600 0 1318600 0 00 TANPA ASURANSI 0 27-Nov-28 0 0 0.07 0 0 250000 525000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 1 350000 15187 334813 100000 4339 95661 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - SULIYAH 4 -1062 -3.500 0 77
3.625 31/12/2025 3449449 202512 31-Dec-25 004.503000007949 004.005687 SRI MULYANI NAYAN RT 025 RW 007 PELEM SIMO BOYOLALI BOYOLALI, KAB. 0 0924 19-Nov-18 237/PK-KRD/KSB-AMPEL/2018 180 19-Nov-33 19 60000000 81009400 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 45412900 45412900 150 150 0 0 52000100 52002600 29006800 1.13 13 0 L - - - - B 19-Nov-18 0 85 2025-12-24 265300 518050 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP/953/XII/2006 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 74419700 2 - - - - 0 0 227065 227065 14007 2 L L 1 700 1 0 19-Nov-33 0 0 - - 0 - - 783350 783350 783450 783450 783350 783350 03 ASURANSI SARLINA 3558000 19-Nov-33 100 100 0.07 0.07 3558000 0 300000 880 KONSUMTIF LAINNYA 1 85 600000 307320 292680 500000 256099 243901 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - 12 -2880 -9.500 0 77
3.626 31/12/2025 3449448 202512 31-Dec-25 004.502000047948 004.005685 EDY SUSEKO URUTSEWU RT 002 RW 001 URUTSEWU AMPEL BOYOLALI BOYOLALI, KAB. 0 0924 22-Oct-24 183/PK-KRD/KSB-AMP/X/2024 60 22-Oct-29 22 250000000 124500000 0 1 0 004 D00 02 KREDIT INVESTASI 100 PLAFON 191665330 209144625 0 0 0 0 29050000 29050000 95450000 0.83 0 0 L - - - - B 22-Oct-24 0 14 2025-12-23 4166667 2075000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01283 AN SYAMSUDI 7948 202 01 332000000 325000000 80 0 260000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 325000000 260000000 0 304594625 2 - - - - 0 260000000 1045723 1045723 0 2 L L 1 100 0 0 22-Oct-29 0 0 - - 0 - - 6241667 6242000 6241667 6241700 6241667 6242000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2500000 2500000 000 INVESTASI(PEMBELIAN TANAH) 1 14 0 0 0 100000 33122 66878 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471900 04079B 02 0 - - 0 - - 0 - - SUPRIH UTAMI 9 -1391 -4.600 0 77
3.627 31/12/2025 3449447 202512 31-Dec-25 004.501000077936 004.005670 TRI WIDOYO GONDANG RT 005 RW 007 JELOK CEPOGO BOYOLALI, KAB. 0 081230578062 0924 19-Dec-25 202/PK-KRD/KSB-AMP/XII/2025 6 19-Jun-26 19 25000000 2625000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 25000000 25000000 0 0 0 0 0 0 2625000 1.75 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN TRI WIDOYO NO 2997 SURAT UKUR NO 21/JELEK/2005 TGL 19 MEI 2005 LUAS 500 M2 LOKASI JELOK 7936 203 04 283707500 37500000 60 0 22500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 22500000 0 27625000 2 - - - - 0 22500000 125000 125000 0 2 L L 1 100 0 0 19-Jun-26 0 0 - - 0 - - 437500 0 437500 0 437500 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 275000 375000 000 TAMBAH MODAL USAHA MUSIMAN 1 0 250000 0 250000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011909 04079B 01 0 - - 0 - - 0 - - RUKIYEM 0 -170 -6.000 0 77
3.628 31/12/2025 3449446 202512 31-Dec-25 004.501000027935 004.005669 ABDUL BASIR DSN GOWOK RT 02/05 POLENGAN SRUMBUNG MAGELANG MAGELANG, KAB. 0 0 0918 23-Nov-23 236/PK-KRD/KSB-AMP/XI/2023 36 23-Nov-26 23 40000000 13200012 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 12222225 14771305 0 0 0 0 9166675 9166675 4033337 0.92 0 0 L - - - - B 23-Nov-23 0 25 2025-12-23 1111111 366667 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01519 AN ABDUL BASIR 203 04 121600000 76800000 60 0 46080000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76800000 46080000 0 18804642 2 - - - - 0 46080000 73857 73857 0 2 L L 1 100 0 0 23-Nov-26 0 0 - - 0 - - 1477778 1477900 1477778 1478000 1477778 1478000 05 ASURANSI BHAKTI BAYANGKARA 853632 23-Nov-26 100 0 0.07 0.07 853632 150000 400000 880 MODAL USAHA 1 25 200000 174097 25903 400000 348194 51806 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 04079B 01 0 - - 0 - - 0 - - SRI WAHYUNI 8 -327 -1.100 0 77
3.629 31/12/2025 3449445 202512 31-Dec-25 004.501000047916-1 004.005644 TOMY HARTOMO BANJAREJO KULON RT 22/06 RINGIN LARIK MUSUK BOYOLALI BOYOLALI, KAB. 0 085743040061 0924 29-Oct-25 043/ADD-KRD/KSB-AMP/X/2025 60 29-Oct-30 29 17485219 10491120 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 16610875 16675310 0 0 0 0 349704 524556 9966564 1 0 0 KL - - - - B 29-Oct-25 0 2 2025-12-31 291420 174852 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM NO 710 LUAS 2000 M2 SURAT UKUR 3166/1982 203 04 492760000 320010000 60 0 192006000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 320010000 192006000 0 26641874 2 - - - - 0 192006000 0 0 90609 2 L KL 3 100 0 0 29-Oct-30 0 0 D 29-Oct-25 1 - - 466272 466272 466272 932628 466272 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 2 41491 1892 39599 82982 3784 79198 0 0 0 0 0 0 5426733 0 5426733 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - UNDARTI 2 -1763 -5.800 0 77
3.630 31/12/2025 3449444 202512 31-Dec-25 004.503000047897 004.005604 RAGIL SRI REJEKI LINGKUNGAN JUNGGUL RT 001 RW 004 BANDUNGAN BANDUNGAN SEMARANG SEMARANG, KAB. 082134723106 0924 12-Jul-24 114/PK-KRD/KSB-AMP/VII/2024 36 12-Jul-27 12 80000000 28800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 42222226 48419570 0 0 0 0 13600000 13600000 15200000 1 0 0 L - - - - B 12-Jul-24 0 17 2025-12-12 2222222 800000 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 2 BPKB MOBIL AN RAGIL SRI REJEKI 7897 212 03 167700000 167700000 50 0 83850000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 167700000 83850000 0 63619570 2 - - - - 0 83850000 242098 242098 0 2 L L 1 100 0 0 12-Jul-27 0 0 - - 0 - - 3022222 3022222 3022222 3022222 3022222 3022222 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 400000 800000 000 KONSUMTIF LAINNYA(BIAYA PEND ANAK) 1 17 400000 261506 138494 500000 326882 173118 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04078B 03 0 - - 0 - - 0 - - EKO SETIYAWAN 19 -558 -1.900 0 77
3.631 31/12/2025 3449443 202512 31-Dec-25 004.501000027890-3 004.005585 WAHYU PARTINI KALONGAN RT 01 RW 13 PULISEN BOYOLALI BOYOLALI, KAB. 0 0 0924 08-Jun-23 012/ADD-KRD/KSB-AMP/VI/2023 60 08-Jun-29 8 89815600 64667232 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 62870914 69350706 0 0 0 0 26944680 26944680 37722552 1 0 0 L - - - - B 08-Jun-23 0 30 2025-12-08 1496927 898156 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 1887 202 01 125000000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 107073258 2 - - - - 0 100000000 346754 346754 31726 2 L L 1 100 0 0 08-Jun-29 0 0 D 08-Jun-23 1 28-Mar-24 898156 2400000 898156 2400000 898156 2400000 00 TANPA ASURANSI 0 08-Jun-29 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 30 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 - - EKO PRASETYO 23 -1255 -4.200 0 77
3.632 31/12/2025 3449442 202512 31-Dec-25 004.503000037889 004.005584 SRI WINARSIH JOGODAYOH RT 06 RW 01 KALIKOTES KALIKOTES KLATEN KLATEN, KAB. 087803602740 0923 20-Oct-25 153/PK-KRD/KSB-AMP/X/2025 30 20-Apr-28 20 15000000 4407007 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 14224180 14224180 0 0 0 0 518180 518180 3888827 1.75 0 0 L - - - - B 20-Oct-25 0 2 2025-12-19 391174 255726 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 1596 LT 88M2 7889 203 04 75160000 75160000 60 0 45096000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75160000 45096000 0 18113007 2 - - - - 0 45096000 71121 71121 0 2 L L 1 700 0 0 20-Apr-28 0 0 - - 0 - - 646900 647000 646900 647000 646900 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 225000 000 KONSUMTIF LAINNYA 1 2 150000 15973 134027 100000 10649 89351 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - SURATNO SETYO WIBOWO 11 -841 -2.800 0 77
3.633 31/12/2025 3449441 202512 31-Dec-25 004.501000028495 004.005574 ISTIQOMAH KALIGENTONG KULON RT 05 RW 05 KALIGENTONG GLADAGSARI BOYOLALI BOYOLALI, KAB. 0 083160803820 0924 10-Nov-25 166/PK-KRD/KSB-AMP/XI/2025 18 10-May-27 10 7000000 1281793 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 6668232 6668232 0 0 0 0 128332 128332 1153461 1.83 0 0 L - - - - B 10-Nov-25 0 1 2025-12-10 331768 128332 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB AN SITI ROCHMI NO S 02174925 8495 213 99 14250000 14250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14250000 0 0 7821693 2 - - - - 0 0 33341 33341 0 2 L L 1 700 0 0 10-May-27 0 0 - - 0 - - 460100 460100 460100 0 460100 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 105000 000 TAMBAH MODAL USAHA 1 1 70000 6572 63428 100000 9389 90611 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - ADITYA KHOIRUDIN 21 -495 -1.700 0 77
3.634 31/12/2025 3449440 202512 31-Dec-25 004.501000008773 004.005561 DULASMI BANJARSARI RT 007 RW 003 TERAS 0 BOYOLALI, KAB. 0 081259835121 0924 30-Sep-25 145/PK-KRD/KSB-AMP/IX/2025 18 30-Mar-27 30 15000000 2746197 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 12827570 12827570 0 0 0 0 785570 785570 1960627 1.83 0 0 L - - - - B 30-Sep-25 0 3 2025-12-30 737236 248664 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKP NO T-01740017 AN ROHKANI 8773 212 03 30397500 30397500 50 0 15198750 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30397500 15198750 0 14788197 2 - - - - 0 15198750 64138 64138 0 2 L L 1 700 0 0 30-Mar-27 0 0 - - 0 - - 985900 986000 985900 986000 985900 986000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 275000 225000 000 MODAL USAHA 1 3 150000 40720 109280 100000 27146 72854 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - 1 -454 -1.500 0 77
3.635 31/12/2025 3449439 202512 31-Dec-25 004.501000057872-1 004.005556 SUKADI DSN ROGOMULYO RT 01 RW 08 ROGOMULYO KALIWUNGU BOYOLALI, KAB. 085701434926 0924 24-Jan-25 001/ADD-KRD/KSB-AMP/I/2025 60 24-Jan-30 24 25292488 15175500 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 21027304 22712547 371767 371767 0 0 2782175 2782175 12393325 1 8 0 L - - - - B 24-Jan-25 0 11 2025-12-31 421541 252925 875 04081 MON. DODIK K. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00902 DAN SHM NO 01581 202 01 57000000 57000000 80 0 45600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 57000000 45600000 0 35105872 2 - - - - 0 45600000 113563 113563 10390 2 L L 1 100 1 0 24-Jan-30 0 0 PK 24-Jan-25 1 06-Aug-25 674466 674667 674466 674667 674466 681000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA MEBEL 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475900 04081B 01 0 - - 0 - - 0 - - SUGIYARTI 7 -1485 -4.900 0 77
3.636 31/12/2025 3449438 202512 31-Dec-25 004.501000057869 004.005549 SUNARNO REJOMULYO RT 02 RW 13 CANDI AMPEL BOYOLALI BOYOLALI, KAB. 0 082221497863 0924 05-Aug-25 112/PK-KRD/KSB-AMP/VIII/2025 24 05-Aug-27 5 30000000 6997189 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 25823930 25823930 0 0 0 0 1991930 1991930 5005259 1.75 0 0 L - - - - B 05-Aug-25 0 4 2025-12-02 1070879 470671 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB KENDARAAN BERMOTOR RODA 4 MERK HONDA DAN BPKB AN NOVI KRISTANTO 212 03 96900000 96900000 50 0 48450000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 96900000 48450000 0 30829189 2 - - - - 0 48450000 129120 129120 0 2 L L 1 700 0 0 05-Aug-27 0 0 - - 0 - - 1541550 1542000 1541550 1542000 1541550 1542000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 400000 450000 000 TAMBAH MOSAL USAHA 1 4 300000 80045 219955 100000 26682 73318 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - TUKIRAH 26 -582 -2.000 0 77
3.637 31/12/2025 3449437 202512 31-Dec-25 004.501000067848 004.005427 GUNARDI KARANGTALUN RT 001 RW 001 GUBUG CEPOGO BOYOLALI BOYOLALI, KAB. 0 081326125775 0924 13-Feb-25 024/PK-KRD/KSB-AMP/II/2025 36 13-Feb-28 13 100000000 35629988 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 78159680 78159680 0 0 0 0 15834680 15834680 19795308 1.75 0 0 L - - - - B 13-Feb-25 0 10 2025-12-15 2358440 1409060 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 shm no 01340 an sunaryo 7848 202 01 183113000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 97954988 2 - - - - 0 120000000 390798 390798 0 2 L L 1 700 0 0 13-Feb-28 0 0 - - 0 - - 3767500 3767500 3767500 3767500 3767500 3767500 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1800000 1500000 000 tambah modal usaha 1 10 500000 205434 294566 100000 41088 58912 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 04076B 01 315000000 - - 0 - - 0 - - DWI RAHAYU 18 -774 -2.600 0 77
3.638 31/12/2025 3449436 202512 31-Dec-25 004.502000028617 004.005416 MANSUR GARAN RT 011 RW 005 JELOK CEPOGO BOYOLALI BOYOLALI, KAB. 0 0924 11-Jul-25 099/PK-KRD/KSB-AMP/VII/2025 60 11-Jul-30 11 350000000 206371022 0 1 0 004 D00 02 KREDIT INVESTASI 700 PLAFON 332219483 332219483 0 0 0 0 28583733 28583733 177787289 1.67 0 0 L - - - - B 11-Jul-25 0 5 2025-12-11 3674624 5598226 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03165 AN MANSUR, NURHADI MUHTARUDIN, YATI MARKUN,MARKINI,SUWARNI,SITI MONAH,MANSUR 8617 202 01 459000000 437500000 80 0 350000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 437500000 350000000 0 510006772 2 - - - - 0 350000000 1661097 1661097 0 2 L L 1 700 0 0 11-Jul-30 0 0 - - 0 - - 9272850 9272850 9272850 9272850 9272850 9272850 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2900000 5250000 000 PEMBELIAN TANAH 1 5 500000 57407 442593 100000 11481 88519 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471900 04079B 02 0 - - 0 - - 0 - - INDRA WATI 20 -1653 -5.500 0 77
3.639 31/12/2025 3449435 202512 31-Dec-25 004.501000047846 004.005414 SRI SUWANTI SODONG RT 007 RW 002 PAGERJURANG MUSUK BOYOLALI 08379043057331000174 BOYOLALI, KAB. 0 0924 05-Sep-22 252/PK-KRD/KSB-AMP/IX/2022 48 05-Sep-26 5 25000000 12000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 4686700 6373185 0 0 0 0 9750000 9750000 2250000 1 0 0 L - - - - B 05-Sep-22 -65114 39 2025-12-31 520850 250000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 453 203 04 147120000 122600000 60 0 73560000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122600000 73560000 0 8623185 2 - - - - 0 73560000 31866 31866 0 2 L L 1 100 0 0 05-Sep-26 0 0 - - 0 - - 770850 772000 770850 771000 770850 771000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 250000 000 MODAL USAHA DAGANG 1 39 125000 117610 7390 250000 235220 14780 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 04079B 01 0 - - 0 - - 0 - - ARIS DESTIAWAN 26 -248 -9.000 0 77
3.640 31/12/2025 3449434 202512 31-Dec-25 004.503000047843 004.005410 TRI MULYADI TUKANGAN RT 002 RW 005 CANDI AMPEL BOYOLALI 08481043057352000102 BOYOLALI, KAB. 085201769434 0924 18-Feb-25 026/PK-KRD/KSB-AMP/II/2025 36 18-Feb-28 18 50000000 17815015 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 39079596 39079596 0 0 0 0 7917346 7917346 9897669 1.75 0 0 L - - - - B 18-Feb-25 0 10 2025-12-18 1179219 704531 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN TRI MULYADI 7843 202 01 107495333 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 48977265 2 - - - - 0 60000000 195398 195398 0 2 L L 1 700 0 0 18-Feb-28 0 0 - - 0 - - 1883750 1884000 1883750 1884000 1883750 1884000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 750000 000 KONSUMTIF LAINNYA (pembelian armada) 1 10 500000 205129 294871 100000 41026 58974 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SUKIYAM 13 -779 -2.600 0 77
3.641 31/12/2025 3449433 202512 31-Dec-25 004.503000008775 004.005394 SRI RAHAYU ISTININGSIH GOMBANG RT 004 RW 002 GOMBANG SAWIT BOYOLALI 08374121857374000479 BOYOLALI, KAB. 08115680212 0924 20-Oct-25 154/PK-KRD/KSB-AMP/X/2025 60 20-Oct-30 20 75000000 49284015 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 73594396 73594396 0 0 0 0 2737196 2737196 46546819 1.83 0 0 L - - - - B 20-Oct-25 0 2 2025-12-22 709186 1362214 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01433 AN MARDJIMAN 8775 202 01 285285000 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 120141215 2 - - - - 0 90000000 367972 367972 0 2 L L 1 700 0 0 20-Oct-30 0 0 - - 0 - - 2071400 2071400 2071400 2071400 2071400 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 1125000 000 KONSUMTIF LAINNYA 1 2 500000 22067 477933 100000 4413 95587 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 285285000 11-Nov-25 0 - - 0 - - 11 -1754 -5.800 0 77
3.642 31/12/2025 3449432 202512 31-Dec-25 004.503000067850 004.005388 EDI SULISTIYANTO NGRANDU RT 01 RW 02 KEDUNGREJO KEMUSU BOYOLALI BOYOLALI, KAB. 085878046566 0926 12-Dec-23 251/PK-KRD/KSB-AMP/XII/2023 156 12-Dec-36 12 70000000 50049948 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 59225380 63842439 0 0 0 0 7699992 7699992 42349956 0.46 0 0 L - - - - B 12-Dec-23 0 24 2025-12-24 448718 320833 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI 04 F0 99 135/KPTS/DIR/KSB/I.2019 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 106192395 2 - - - - 0 0 319212 319212 0 2 L L 1 100 0 0 12-Dec-36 0 0 - - 0 - - 769551 769551 769551 769551 769551 769551 05 ASURANSI BHAKTI BAYANGKARA 3239082 12-Dec-36 100 0 0.07 0.07 3239082 0 0 880 KONSUMTIF LAINNYA 1 24 350000 69834 280166 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 - - 19 -3999 -1.320 0 77
3.643 31/12/2025 3449431 202512 31-Dec-25 004.503000077900 004.005386 ICHSAN BUDIONO SELOMIRING RT 003 RW 007 SEBOTO GLADAGSARI BOYOLALI BOYOLALI, KAB. 083843234883 0924 26-Oct-23 215/PK-KRD/KSB-AMP/X/2023 180 26-Oct-38 26 150000000 123750000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 128332900 138660654 0 0 0 0 17875000 17875000 105875000 0.46 0 0 L - - - - B 26-Oct-23 0 26 2025-12-24 833333 687500 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 135/KPTS/DIR/KSB/I.2019 AN ICHSAN BUDIONO 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 244535654 2 - - - - 0 0 693303 693303 0 2 L L 1 100 0 0 26-Oct-38 0 0 - - 0 - - 1520833 1520850 1520833 1520850 1520833 1520850 05 ASURANSI BHAKTI BAYANGKARA 8006648 26-Oct-38 100 0 0.07 0.07 8006648 0 0 880 RENOVSI RUMAH 1 26 750000 133276 616724 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 - - TRI AMBARWATI 5 -4682 -1.540 0 77
3.644 31/12/2025 3449430 202512 31-Dec-25 004.503000027826 004.005352 SOETONO KRAJAN RT 001 RW 005 TINGKIR LOR TINGKIR SALATIGA 003007310 SALATIGA, KOTA. 0 085641681279 0992 10-Oct-18 198/PK-KRD/KSB-AMPEL/X/2018 108 10-Oct-27 10 150000000 121478250 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 47575854 47575854 0 0 572846 572846 114387450 113814604 7663646 1.23 0 22 L - - - - B 10-Oct-18 0 86 2025-12-01 1899050 614700 875 04010 10 PENS. BPD SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 POT GAJI 037825 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 55239500 2 - - - - 0 0 237879 237879 14674 2 L L 1 700 0 1 10-Oct-27 0 0 - - 0 - - 2513650 2513750 2513750 2513750 2513650 2513650 03 ASURANSI SARLINA 3247500 10-Oct-27 100 100 0.07 0.07 3247500 0 750000 880 RENOVASI RUMAH 1 86 1500000 1375602 124398 500000 458535 41465 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04010B 03 0 - - 0 - - 0 - - SITI MUAWANAH 21 -648 -2.200 0 77
3.645 31/12/2025 3449429 202512 31-Dec-25 004.503000027812 004.005328 WAKIDI GETASARI RT 002 RW 002 GLADAGSARI AMPEL 08756081257352000137 BOYOLALI, KAB. 0 0 0924 23-Jul-21 179/PK-KRD/KSB-AMP/VII/2021 72 23-Jul-27 23 60000000 43200000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 15830200 23195973 0 0 0 0 31800000 31800000 11400000 1 0 0 L - - - - B 23-Jul-21 0 53 2025-12-24 833350 600000 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 KEP/27/08/38/A-IV/II/2016 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 34595973 2 - - - - 0 0 115980 115980 0 2 L L 1 100 0 0 23-Jul-27 0 0 - - 0 - - 1433350 1433350 1433350 1435000 1433350 1433700 05 ASURANSI BHAKTI BAYANGKARA 1896960 23-Jul-27 100 0 0.07 0.07 1896960 0 300000 880 KONSUMTIF LAINNYA 1 53 600000 524672 75328 500000 437227 62773 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04070B 03 0 - - 0 - - 0 - - TITIK HARYANI 8 -569 -1.900 0 77
3.646 31/12/2025 3449428 202512 31-Dec-25 004.503000007808 004.005310 RUKINAH KARANG MALANG RT 009 RW 003 PILANGREJO JUWANGI 08257020157391000169 BOYOLALI, KAB. 0 0 0924 16-May-17 161/PK/BPR/KSB-AMP/V/2017 168 16-May-31 16 70000000 88215350 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 42976950 42977000 0 0 0 0 69978200 69982450 18232900 1.15 0 0 L - - - - B 16-May-17 0 103 2025-12-24 443500 498250 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 00268/KEP/BV/6425/05 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 61209900 2 - - - - 0 0 214885 214885 0 2 L L 1 700 0 0 16-May-31 0 0 - - 0 - - 941750 941750 941700 941700 941750 941750 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 350000 000 RENOVASI RUMAH 1 103 700000 487686 212314 500000 348338 151662 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - 15 -1962 -6.500 0 77
3.647 31/12/2025 3449427 202512 31-Dec-25 003.501000018538 004.005304 SUPRIYANTO RANDUSARI RT 016 RW 004 BANGKOK KARANGGEDE 08388072157381000223 BOYOLALI, KAB. 085727292334 0924 21-Feb-25 051/PK-KRD/KSB-KRGD/II/2025 36 21-Feb-28 21 20000000 7496803 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 15684390 15684390 0 0 0 0 3322390 3322390 4174413 1.83 0 0 L - - - - B 21-Feb-25 0 10 2025-12-22 467688 296112 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01605 AN SUPRIYANTO SURAT UKUR NO 00116/BANGKOK/2019 TGL 12/07/2019 LUAS 601 M2 LOKASI BANGKO S-1626 203 04 82938000 38464000 60 0 23078400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38464000 23078400 0 19858803 2 - - - - 0 23078400 78422 78422 0 2 L L 1 700 0 0 21-Feb-28 0 0 - - 0 - - 763800 763800 763800 763800 763800 763800 00 TANPA ASURANSI 0 21-Feb-28 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA 1 10 200000 81379 118621 100000 40690 59310 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 464120 03057B 01 0 - - 0 - - 0 - - RUMISIH 10 -782 -2.600 0 77
3.648 31/12/2025 3449426 202512 31-Dec-25 004.501000047802-1 004.005303 SRIYANTO MULYOSARI RT 001 RW 005 KEMBANG GLADAGSARI BOYOLALI 08359070357352000178 BOYOLALI, KAB. 0 085291627800 0924 20-Dec-24 048/ADD-KRD/KSB-AMP/XII/2024 72 20-Dec-30 20 17000000 12240000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 9501462 15364081 0 0 0 0 2040000 2040000 10200000 1 0 0 L - - - - B 20-Dec-24 0 12 2025-12-29 236111 170000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 1150 an SRIYANTO 203 04 136119000 51417000 60 0 30850200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51417000 30850200 0 25564081 2 - - - - 0 30850200 76820 76820 7029 2 L L 1 100 0 0 20-Dec-30 0 0 PK 20-Dec-24 1 19-Dec-24 406111 406111 406111 5260 406111 700019 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA PERCETAKAN 1 12 81257 17437 63820 162493 34873 127620 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04080B 01 0 - - 0 - - 0 - - HENI PARWANTI 11 -1815 -6.000 0 77
3.649 31/12/2025 3449425 202512 31-Dec-25 004.503000067796 004.005293 MARYOTO NGARGOLOKA RT 001 RW 001 NGARGOLOKA GLADAGSARI 07797110257352000184 BOYOLALI, KAB. 085643404737 0924 21-Apr-25 057/PK-KRD/KSB-AMP/IV/2025 120 21-Apr-35 21 50000000 74014047 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 49003245 49003245 0 0 0 0 7270845 7270845 66743202 1.83 0 0 L - - - - B 21-Apr-25 0 8 2025-12-22 132659 900791 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00767 AN PARNO LUAS 825 M2 7796 202 01 170455000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 115746447 2 - - - - 0 60000000 245016 245016 0 2 L L 1 700 0 0 21-Apr-35 0 0 - - 0 - - 1033450 1035000 1033450 1035000 1033450 1030350 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 750000 000 KONSUMTIF LAINNYA(RENOVASI) 1 8 500000 28546 471454 100000 5708 94292 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 10 -3398 -1.120 0 77
3.650 31/12/2025 3449424 202512 31-Dec-25 004.503000007795 004.005291 SITIN DUSUN MUNCAR RT 002 RW 003 MUNCAR SUSUKAN 003010665 SEMARANG, KAB. 0 0992 19-Apr-17 126/PK/BPR/KSB-AMP/IV/2017 144 19-Apr-29 19 90000000 97234700 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 41286850 41286850 0 0 0 0 86519100 86519100 10715600 1.18 0 0 L - - - - B 19-Apr-17 0 104 2025-12-24 804850 495350 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 51980/KEP/BV/13018/10 299 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 52002450 2 - - - - 0 0 206434 206434 0 2 L L 1 700 0 0 19-Apr-29 0 0 - - 0 - - 1300200 1300200 1300200 1300200 1300300 1300300 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 450000 000 RENOVASI RUMAH 1 104 900000 751715 148285 500000 417618 82382 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - MUHADI 12 -1205 -4.000 0 77
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