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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
3.651 31/12/2025 3449423 202512 31-Dec-25 003.501000018528 004.005286 SAMINO GATAKREJO RT 003 RW 002 SUKOREJO MUSUK 08373070557331000147 BOYOLALI, KAB. 0 0 0924 11-Feb-25 041/PK-KRD/KSB-KRGD/II/2025 36 11-Feb-28 11 25000000 9371012 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 19605490 19605490 0 0 0 0 4152990 4152990 5218022 1.83 0 0 L - - - - B 11-Feb-25 0 10 2025-12-17 584609 370141 875 03063 MUSUK UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB NO L 01209159 AN SUPRIHATIN NOPOL AD 2487 ZW MERK YAMAHA NOKA MH31PA004EK531256 NOSIN 1PA 53173 S- 213 06 53000000 50000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 0 0 24823512 2 - - - - 0 0 98027 98027 0 2 L L 1 700 0 0 11-Feb-28 0 0 - - 0 - - 954750 954750 954750 954750 954750 954750 00 TANPA ASURANSI 0 11-Feb-28 0 0 0.07 0.07 0 275000 375000 000 TAMBAH MODAL USAHA 1 10 250000 101749 148251 100000 40700 59300 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03063B 01 0 - - 0 - - 0 - - SRI SUPARNI 20 -772 -2.600 0 77
3.652 31/12/2025 3449420 202512 31-Dec-25 004.501000047783-2 004.005275 BAMBANG PRIYANTO CATUR RAHARDJO PERUM BSP I RT 06 RW 10 KARANGGENENG BOYOLALI 06673090957312000148 BOYOLALI, KAB. 0 0 0924 28-Mar-24 007/ADD-KRD/KSB-AMP/III/2024 60 28-Mar-29 28 56000000 33600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 39195481 43408722 2795474 1028504 1001598 2768568 11760000 10758402 22841598 1 65 34 PK - - - - B 28-Mar-24 0 21 2025-12-31 933333 560000 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 2079 202 01 100000000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 66250320 2 - - - - 0 80000000 0 0 95966 2 PK PK 2 100 3 2 28-Mar-29 0 0 D 28-Mar-24 1 02-Jul-24 1493333 958961 1493333 2700000 1493333 821038 00 TANPA ASURANSI 0 18-Nov-25 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 21 0 0 0 0 0 0 0 0 0 0 0 0 280408 280408 0 20 22 3 1 1007 11 03 10 471100 04078B 01 0 - - 0 - - 0 - - PAULINE JOSEPHINE 3 -1183 -3.900 0 77
3.653 31/12/2025 3449421 202512 31-Dec-25 004.503000047786 004.005281 DWI NUR CAHYANTO PREGOLAN RT 015 RW 004 JETIS KALIWUNGU 06897032050229000198 SEMARANG, KAB. 0 087832052138 0901 04-Aug-23 161-KRD/KSB-AMPEL/VIII/2023 36 04-Aug-26 4 30000000 10800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 6666200 8385933 0 0 0 0 8400000 8400000 2400000 1 0 0 L - - - - B 04-Aug-23 0 28 2025-12-04 833350 300000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01579 AN DWI NUR CAHYANTO 203 04 129966666 54800000 60 0 32880000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54800000 32880000 0 10785933 2 - - - - 0 32880000 41930 41930 0 2 L L 1 100 0 0 04-Aug-26 0 0 - - 0 - - 1133350 1134000 1133350 1134000 1133350 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 300000 000 KONSUMTIF LAINNYA 1 28 150000 138790 11210 300000 277586 22414 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04080B 03 0 - - 0 - - 0 - - 27 -216 -8.000 0 77
3.654 31/12/2025 3449418 202512 31-Dec-25 004.503000008623 004.005234 DYAN LITASARI PERUM PSIS C NO 12 RT 002 RW 014 SENDANGMULYO TEMBALANG SEMARANG, KOTA. 081901192827 0991 21-May-24 084/PK-KRD/KSB-AMP/V/2024 36 21-May-27 21 150000000 40500000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 70830663 79877958 0 0 0 0 21375000 21375000 19125000 0.75 0 0 L - - - - B 21-May-24 0 19 2025-12-29 4166667 1125000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 F1 05 BILYET DEPOSITO AN DIYAN LITASARI 102 00 165000000 165000000 100 0 165000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 165000000 165000000 0 99002958 2 - - - - 0 165000000 399390 399390 0 2 L L 1 100 0 0 21-May-27 0 0 - - 0 - - 5291667 5292000 5291667 5292000 5291667 5292000 00 TANPA ASURANSI 0 21-May-27 0 0 0.07 0.07 0 0 1500000 000 KONSUMTIF LAINNYA 1 19 750000 546195 203805 500000 364129 135871 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - ROBERT SETYAWAN SIREGAR S 10 -506 -1.700 0 77
3.655 31/12/2025 3449422 202512 31-Dec-25 004.503000057788 004.005282 SRIYANI NGARGOLOKO RT 001 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI 08386111157352000153 BOYOLALI, KAB. 0 082137083225 0924 13-Feb-23 033/PK-KRD/KSB-AMP/II/2023 60 13-Feb-28 13 65000000 39000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 29554384 37603051 1388284 1388284 0 0 22100000 22100000 16900000 1 49 0 PK - - - - B 13-Feb-23 -5800 34 2025-12-31 1083350 650000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00805 LUAS 1687 M2 AN SRIYANI 202 01 97500000 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 54503051 2 - - - - 0 78000000 0 0 87335 2 PK PK 2 100 2 0 13-Feb-28 0 0 - - 0 - - 1733350 1735000 1733350 1735000 1733350 1735000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 650000 000 KONSUMTIF LAINNYA 1 34 325000 235557 89443 500000 362391 137609 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04075B 03 0 - - 0 - - 0 - - DOMIN 18 -774 -2.600 0 77
3.656 31/12/2025 3449419 202512 31-Dec-25 004.503000007767 004.005236 ARIS UNTORO PERUM REKA GRIYA PRIMER A 1 RT 006 RW 004 TEGALREJO ARGOMULYO 06554051550732000294 SALATIGA, KOTA. 0 0992 30-Dec-16 721/PK/BPR/KSB-AMP/XII/2016 144 30-Dec-28 30 93000000 100476150 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 39244000 39244000 0 0 0 0 91351900 91860050 8616100 1.18 0 0 L - - - - B 30-Dec-16 -6 108 2025-12-24 871550 472050 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 KEP/27/08/38/A-IV/V/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 47860100 2 - - - - 0 0 196220 196220 0 2 L L 1 700 0 0 30-Dec-28 0 0 - - 0 - - 1343550 1343550 1343550 1343550 1343600 1343600 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 465000 000 RENOVASI RUMAH 1 108 930000 801800 128200 500000 431076 68924 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - SRI MULYATI 1 -1095 -3.600 0 77
3.657 31/12/2025 3449415 202512 31-Dec-25 004.501000037908 004.005114 SRI YANI KUMPULREJO RT 003 RW 004 CANDISARI GLADAGSARI BOYOLALI, KAB. 085786419604 0924 13-Sep-24 157PK-KRD/KSB-AMP/IX/2024 30 13-Mar-27 13 25000000 6562500 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 12498171 13915860 0 0 0 40708 3281250 3281250 3281250 0.88 0 0 L - - - - B 13-Sep-24 0 15 2025-12-11 833333 218750 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM 518 AN PARJI DA CANDISARI 7908 203 04 162778000 111034000 60 0 66620400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 111034000 66620400 0 17197110 2 - - - - 0 66620400 69579 69579 0 2 L L 1 100 0 0 13-Mar-27 0 0 - - 0 - - 1052083 1053000 1052083 1053000 1052083 1053000 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 165000 250000 000 MODAL USAHA JAHIT 1 15 62500 43693 18807 100000 69909 30091 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 04076B 01 0 - - 0 - - 0 - - JOKO SUSILO 18 -437 -1.500 0 77
3.658 31/12/2025 3449416 202512 31-Dec-25 004.503000028683 004.005198 RIYATI KEWENGEN RT 023 RW 011 GUBUG CEPOGO BOYOLALI 08280082857362000113 BOYOLALI, KAB. 0 085700951963 0924 08-Aug-25 114/PK-KRD/KSB-AMP/VIII/2025 12 08-Aug-26 8 14000000 1642599 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 9651374 9651374 0 0 0 0 867374 867374 775225 1.75 0 0 L - - - - B 08-Aug-25 0 4 2025-12-02 1115147 188403 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO U-04658957 AN WAHKUNA SELENA PUTRI 8683 213 99 28262500 28262500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28262500 0 0 10426599 2 - - - - 0 0 48257 48257 0 2 L L 1 700 0 0 08-Aug-26 0 0 - - 0 - - 1303550 1304000 1303550 1304000 1303550 1304000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 210000 000 KONSUMTIF LAINNYA 1 4 140000 72078 67922 100000 51484 48516 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SOLEMAN 23 -220 -8.000 0 77
3.659 31/12/2025 3449417 202512 31-Dec-25 004.503000097871 004.005228 SLAMET WIDODO PERENG RT 002 RW 004 KALIWUNGU KALIWUNGU SEMARANG SEMARANG, KAB. 085327184220 0901 12-Feb-25 023/PK-KRD/KSB-AMP/II/2025 60 12-Feb-30 12 168000000 99056970 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 150195371 150195371 0 0 0 0 26704871 26704871 72352099 1.67 0 0 L - - - - B 12-Feb-25 0 10 2025-12-12 1915787 2535163 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01665 AN WARSIH SHM NO 01196 AN WARSIH SHM NO 01197 AN WARSIH 7871 202 01 210760000 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 222547470 2 - - - - 0 168000000 750977 750977 0 2 L L 1 700 0 0 12-Feb-30 0 0 - - 0 - - 4450950 4450950 4450950 4450950 4450950 4450950 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2200000 2520000 000 KONSUMTIF LAINNYA RENOVASI RUMAH 1 10 500000 114264 385736 100000 22853 77147 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - WARSIH 19 -1504 -5.000 0 77
3.660 31/12/2025 3449414 202512 31-Dec-25 004.503000007715 004.005113 CATUR INDAH SRI WIYATI KEMBANG RT 08 RW 02 NEPEN TERAS 06777062657372000176 Boyolali, Kab. 0 0924 14-Jun-16 360/PK/BPR/KSB-AMP/VI/2016 120 14-Jun-26 14 30000000 41400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 1500000 3363416 0 0 0 0 39330000 39330000 2070000 1.15 0 0 L - - - - B 14-Jun-16 0 114 2025-12-24 250000 345000 875 04049 49 UPTD SMAN 1 AMPEL BKA BELUM KLAIM ASURANSI 02 F0 99 SK BERKALA 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 5433416 2 - - - - 0 0 16817 16817 0 2 L L 1 100 0 0 14-Jun-26 0 0 - - 0 - - 595000 595000 595000 595000 595000 595000 02 ASURANSI ASKRIDA 400000 14-Jun-26 100 99 0.07 0.07 0 0 150000 834 1 114 300000 297145 2855 300000 297145 2855 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04049B 03 0 - - 0 - - 0 - - KUNARTO ADI WINARNO 17 -165 -6.000 0 77
3.661 31/12/2025 3449413 202512 31-Dec-25 004.503000008542 004.005077 SUHARNO TULAKAN RT 23 RW 09 MUKIRAN KALIWUNGU KAB SEMARANG 08353052950777000355 Semarang, Kab. 081218377384 0901 06-Oct-23 198/PK-KRD/KSB-AMP/X/2023 60 06-Oct-28 6 25000000 15000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 14158000 17127845 0 0 0 0 6500000 6500000 8500000 1 0 0 L - - - - B 06-Oct-23 0 26 2025-12-10 416667 250000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI NOR 01 AN 03 BPKB NO I 08228474 AN SOEROTO 212 03 66500000 66500000 50 0 33250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66500000 33250000 0 25627845 2 - - - - 0 33250000 85639 85639 0 2 L L 1 100 0 0 06-Oct-28 0 0 - - 0 - - 666667 667000 666667 667000 666667 667000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 300000 250000 000 Konsumtif Lainnya 1 26 125000 71493 53507 250000 142986 107014 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - PARYUMI 25 -1010 -3.400 0 77
3.662 31/12/2025 3449411 202512 31-Dec-25 004.503000007666 004.005053 MURNI DUSUN KETAPANG RT 04 RW 02 KETAPANG SUSUKAN 07751123150777000403 Semarang, Kab. 0 0992 26-Mar-16 165/PK/BPR/KSB-AMP/III/2016 120 26-Mar-26 26 65000000 58511000 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 3005100 3005100 0 0 0 0 58437800 58437800 73200 1.21 0 0 L - - - - B 26-Mar-16 0 117 2025-12-24 980900 48300 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP-038/03/31/A-X/X/1986 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 3078300 2 - - - - 0 0 15026 15026 0 2 L L 1 700 0 0 26-Mar-26 0 0 - - 0 - - 1029250 1029250 1029200 1029250 1029300 1029300 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 325000 000 RENOVASI RUMAH 1 117 650000 648694 1306 500000 498994 1006 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - 5 -85 -3.000 0 77
3.663 31/12/2025 3449412 202512 31-Dec-25 004.501000057674 004.005064 SUMINAH DUSUN NGUNGGEN RT 006 RW 002 BADRAN SUSUKAN SEMARANG 08351041150777000118 Semarang, Kab. 0 0901 07-Aug-23 162/PK-KRD/KSB-AMP/VIII/2023 60 07-Aug-28 7 50000000 30000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 26536500 32735561 0 0 0 0 14000000 14000000 16000000 1 0 0 L - - - - B 07-Aug-23 0 28 2025-12-08 833350 500000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 440 202 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 48735561 2 - - - - 0 60000000 163678 163678 0 2 L L 1 100 0 0 07-Aug-28 0 0 - - 0 - - 1333350 1335000 1333350 1335000 1333350 1335000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1200000 500000 000 MODAL USAHA DAGANG 1 28 250000 152959 97041 500000 305917 194083 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04080B 01 0 - - 0 - - 0 - - 24 -950 -3.200 0 77
3.664 31/12/2025 3449409 202512 31-Dec-25 004.501000008463 004.005016 SUDARSIH KEMBANGSARI RT 04 RW 05 KEMBANG GLADAGSARI BOYOLALI, KAB. 085728508477 0924 14-Dec-22 331/PK-KRD/KSB-AMP/XII/2022 48 14-Dec-26 14 75000000 28800000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 18732000 23715564 0 0 0 0 21600000 21600000 7200000 0.8 0 0 L - - - - B 14-Dec-22 0 36 2025-12-08 1562500 600000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01970 LUAS NO 750 M2 AN SUDARSIH 202 01 112500000 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 30915564 2 - - - - 0 90000000 118578 118578 0 2 L L 1 100 0 0 14-Dec-26 0 0 - - 0 - - 2162500 2163000 2162500 2163000 2162500 2163000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1400000 750000 000 MODAL USAHA 1 36 375000 340391 34609 500000 453854 46146 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472009 04080B 01 0 - - 0 - - 0 - - BADRODIN 17 -348 -1.200 0 77
3.665 31/12/2025 3449410 202512 31-Dec-25 004.501000048477 004.005051 MARYONO NGARGOLOKA RT 01 RW 01 NGARGOLOKO AMPEL BOYOLALI 07795090257352000115 BOYOLALI, KAB. 083899882355 0924 14-Nov-25 171/PK-KRD/KSB-AMP/IX/2025 24 14-Nov-27 14 10000000 2332390 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 9661143 9661143 0 0 0 0 174993 174993 2157397 1.75 0 0 L - - - - B 14-Nov-25 0 1 2025-12-15 338857 174993 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 04 SHM NO 01002 AN MARYONO 8477 203 04 290108000 290108000 60 0 174064800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 290108000 174064800 0 11818540 2 - - - - 0 174064800 48306 48306 0 2 L L 1 700 0 0 14-Nov-27 0 0 - - 0 - - 513850 513850 513850 0 513850 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 150000 000 MODAL TERNAK 1 1 100000 6916 93084 100000 6916 93084 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - 17 -683 -2.300 0 77
3.666 31/12/2025 3449408 202512 31-Dec-25 004.503000047906 004.004868 DEWI HARSONOWATI NGAMPEL RT 002 RW 007 CANDI AMPEL BOYOLALI BOYOLALI, KAB. 085647470489 0924 12-Dec-23 250/PK/BPR/KSB-AMP/XII/2023 180 12-Dec-38 12 150000000 123750000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 129999600 139613184 0 0 0 0 16500000 16500000 107250000 0.46 0 0 L - - - - B 12-Dec-23 0 24 2025-12-24 833333 687500 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI 04 F0 99 SK ASLI NO 058/PTS/DIR/KSB/XI.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 246863184 2 - - - - 0 0 698066 698066 0 2 L L 1 100 0 0 12-Dec-38 0 0 - - 0 - - 1520833 1520850 1520833 1520850 1520833 1520850 05 ASURANSI BHAKTI BAYANGKARA 8006648 12-Dec-38 100 0 0.07 0.07 8006648 0 0 880 KONSUMTIF LAINNYA 1 24 750000 122852 627148 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 - - CANDRA SETYADI 19 -4729 -1.560 0 77
3.667 31/12/2025 3449407 202512 31-Dec-25 004.501000117507 004.004805 SUTARTO SIDOMULYO RT 002 RW 006 NGAGRONG GLADAGSARI BOYOLALI 08374102857352000133 BOYOLALI, KAB. 082322756286 0924 06-Feb-25 017/PK-KRD/KSB-AMP/II/2025 24 06-Feb-27 6 30000000 6997189 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 21693306 21693306 2698082 2698082 353177 353177 4410724 4057547 2939642 1.75 87 26 PK - - - - B 06-Feb-25 0 10 2025-12-31 1188357 353193 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01913 AN. SUTARTO SURAT UKUR NO 01284/NGAGRONG/2018 TGL 10/09/2018 LUAS 564 M2 LOKASI NGAGRON 7507 203 04 59032000 36096000 60 0 21657600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36096000 21657600 0 24632948 2 - - - - 0 21657600 1071 1071 47959 2 PK PK 2 700 3 1 06-Feb-27 0 0 - - 0 - - 1541550 1541550 1541550 1541550 1541550 1542000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 450000 000 TAMBAH MODAL USAHA 1 10 300000 182025 117975 100000 60675 39325 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - SUNARTI 25 -402 -1.400 0 77
3.668 31/12/2025 3449406 202512 31-Dec-25 004.503000047458 004.004770 PURYONO NGARGOLOKA RT 002/001 NGARGOLOKO GLADAGSARI 08094111957352000152 BOYOLALI, KAB. 082137984583 0924 08-Dec-23 245/PK-KRD/KSB-AMP/XII/2023 48 08-Dec-27 8 40000000 15999984 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 20765659 24270104 765651 810694 157547 112504 7999992 7842445 8157539 0.83 24 24 L - - - - B 08-Dec-23 0 24 2025-12-31 833333 333333 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 01 SHM NO 00708 AN PURYONO 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 32427643 2 - - - - 0 48000000 121351 121351 7486 2 L L 1 100 1 1 08-Dec-27 0 0 - - 0 - - 1166666 1167000 1166666 1167000 1166666 1167000 05 ASURANSI BHAKTI BAYANGKARA 569430 08-Dec-27 100 0 0.07 0.07 569430 1350000 400000 880 KONSUMTIF LAINNYA 1 24 200000 135955 64045 400000 271911 128089 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04075B 03 0 - - 0 - - 0 - - 23 -707 -2.400 0 77
3.669 31/12/2025 3449405 202512 31-Dec-25 004.501000067453 004.004744 DALINEM KEMIRI RT 01 RW 04 KEMIRI MOJOSONGO 06863060257371000120 Boyolali, Kab. 0 0924 16-Jan-25 007/PK-KRD/KSB-AMP/I/2025 24 16-Jan-27 16 20000000 4800000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 10833337 11884626 0 0 0 0 2200000 2200000 2600000 1 0 0 L - - - - B 16-Jan-25 0 11 2025-12-16 833333 200000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 4940 203 04 190568000 95544000 60 0 57326400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95544000 57326400 0 14484626 2 - - - - 0 57326400 59423 59423 0 2 L L 1 100 0 0 16-Jan-27 0 0 - - 0 - - 1033333 1034000 1033333 1034000 1033333 1034000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 200000 000 TAMBAH MODAL USAHA 1 11 100000 65408 34592 200000 130817 69183 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - AMIDI YANTO SUMARJO 15 -381 -1.300 0 77
3.670 31/12/2025 3449404 202512 31-Dec-25 004.503000008724 004.004715 WAHYUDI TANJUNGSARI RT 006 RW 003 SAMPETAN GLADAGSARI BOYOLALI, KAB. 0 085643890970 0924 20-Feb-25 030/PK-KRD/KSB-AMP/II/2025 48 20-Feb-29 20 50000000 25614395 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 44308355 44308355 1465540 1465540 0 0 8595815 8595815 17018580 1.83 42 0 PK - - - - B 20-Feb-25 0 10 2025-12-31 775632 799668 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03773 AN WAHYUDI 8724 202 01 325101666 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 61326935 2 - - - - 0 60000000 0 0 102908 2 PK PK 2 700 2 0 20-Feb-29 0 0 - - 0 - - 1575300 1575300 1575300 1575300 1575300 1575300 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 750000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH DAN GUDAN) 1 10 500000 146752 353248 100000 29350 70650 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - SRI SUYATMI 11 -1147 -3.800 0 77
3.671 31/12/2025 3449403 202512 31-Dec-25 003.501000018382 004.004696 ISNANTO JETIS RT 01 RW 01 KLARI KARANGGEDE 07377071157381000286 Boyolali, Kab. 0 0924 05-Sep-24 222/PK-KRD/KSB-KRGD/IX/2024 60 05-Sep-29 5 250000000 124500000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 187499995 205902775 0 0 0 0 31125000 31125000 93375000 0.83 0 0 L - - - - B 05-Sep-24 0 15 2025-12-05 4166667 2075000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 381 AN ISNANTO LUAS 180 M2 SU NO 00250/KLARI/2001 TGL SU 14/11/2001 LOKASI DESA KLARI KEC KAR 202 01 357513333 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 299277775 2 - - - - 0 250000000 1029514 1029514 0 2 L L 1 100 0 0 05-Sep-29 0 0 - - 0 - - 6241667 6242000 6241667 6241334 6241667 6241667 00 TANPA ASURANSI 0 05-Sep-29 0 0 0.07 0.07 0 1750000 200000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 35392 64608 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 03057B 01 0 - - 0 - - 0 - - ANITA RIZKI YUDHANIATI 26 -1344 -4.500 0 77
3.672 31/12/2025 3449402 202512 31-Dec-25 004.501000117384 004.004651 SUYANTO PULEREJO RT 001 RW 007 NGAGRONG GLADAGSARI BOYOLALI 08392033057352000121 BOYOLALI, KAB. 085727489851 0924 24-Dec-24 246/PK-KRD/KSB-AMP/XII/2024 36 24-Dec-27 24 20000000 6300000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 13333284 14528195 0 0 0 0 2100000 2100000 4200000 0.88 0 0 L - - - - B 24-Dec-24 0 12 2025-12-24 555556 175000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 1378 AN SUYANTO 7384 203 04 278326000 121728000 60 0 73036800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121728000 73036800 0 18728195 2 - - - - 0 73036800 72641 72641 0 2 L L 1 100 0 0 24-Dec-27 0 0 - - 0 - - 730556 730600 730556 730512 730556 730600 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 250000 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 49211 50789 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - ZAKIYAH 7 -723 -2.400 0 77
3.673 31/12/2025 3449401 202512 31-Dec-25 004.503000077548 004.004650 DWI WAHYU SAPUTRO DK NGARGOLOKA RT 2 RW 1 NGARGOLOKA GLADAGSARI BOYOLALI 06890063057311000194 BOYOLALI, KAB. 085214908080 0924 31-Jan-24 019/PK-KRD/KSB-AMP/I/2024 120 31-Jan-34 31 120000000 72000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 97000000 105366441 0 0 0 0 13800000 13800000 58200000 0.5 0 0 L - - - - B 31-Jan-24 0 23 2025-12-24 1000000 600000 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI 04 F0 99 SK NO 033/KPTS/DIR/KSB/VII.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 163566441 2 - - - - 0 0 526832 526832 0 2 L L 1 100 0 0 31-Jan-34 0 0 - - 0 - - 1600000 1600000 1600000 1600000 1600000 1600000 05 ASURANSI BHAKTI BAYANGKARA 4272264 31-Jan-34 100 0 0.07 0.07 4272264 0 0 880 KREDIT KONSUMTIF LAINNYA 1 23 600000 157101 442899 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 - - 0 -2953 -9.700 0 77
3.674 31/12/2025 3449400 202512 31-Dec-25 004.501000028440 004.004645 YULIANA TARUK ALLO BERDUG WETAN RT 3 RW 12 SIDOMULYO AMPEL BOYOLALI 08977072257352000144 BOYOLALI, KAB. 085726807255 0924 24-Jul-25 107/PK-KRD/KSB-AMP/VII/2025 24 24-Jul-27 24 20000000 4901205 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 16520246 16520246 0 0 0 0 1707996 1707996 3193209 1.83 0 0 L - - - - B 24-Jul-25 0 5 2025-12-30 721465 316085 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN WIYOTO 8440 203 04 126548000 28176000 60 0 16905600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28176000 16905600 0 19713455 2 - - - - 0 16905600 82601 82601 0 2 L L 1 700 0 0 24-Jul-27 0 0 - - 0 - - 1037550 1037550 1037550 1038000 1037550 1037100 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA 1 5 200000 65408 134592 100000 32705 67295 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - WIYOTO 7 -570 -1.900 0 77
3.675 31/12/2025 3449399 202512 31-Dec-25 004.503000027378 004.004641 JATMIKO SEJATI DSN PACEAN RT 20 RW 06 PAPRINGAN KALIWUNGU 07470091050777000187 Semarang, Kab. 0 0901 29-Aug-17 246/PK/BPR/KSB-AMP/VIII/2017 120 29-Aug-27 29 43000000 38707200 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 9956674 9956674 0 0 0 0 37121600 37201124 1506076 1.21 0 0 L - - - - B 29-Aug-17 0 100 2025-12-01 529050 151900 875 04052 52 UPT DIKDAS KEC KALIWUNGU BKA BELUM KLAIM ASURANSI 02 F0 99 KUASA POT GAJI UPT KALIWUNGU SK CPNS ASLI NO. 813.2/0612/2014 A.N JATMIKO 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 11462750 2 - - - - 0 0 49783 49783 0 2 L L 1 700 0 0 29-Aug-27 0 0 - - 0 - - 680950 680950 680900 680950 680950 680950 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 215000 000 KONSUMTIF LAINNYA 1 100 430000 403538 26462 430000 403538 26462 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04052B 03 0 - - 0 - - 0 - - RINAWATI 2 -606 -2.000 0 77
3.676 31/12/2025 3449398 202512 31-Dec-25 004.503000037371 004.004634 SRI HAYATI SOKO RT 09 RW 02 SENDANGREJO KLEGO 08369061257326000162 Boyolali, Kab. 0 0924 07-Dec-20 281/PK-KRD/KSB-AMP/XII/2020 144 07-Dec-32 7 61000000 66348750 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 46913850 46913900 0 0 0 0 38976300 38979450 27369300 1.18 0 0 L - - - - B 07-Dec-20 0 60 2025-12-24 325350 559000 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 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 74283200 2 - - - - 0 0 234570 234570 0 2 L L 1 700 0 0 07-Dec-32 0 0 - - 0 - - 884400 884400 884350 884350 884350 884350 05 ASURANSI BHAKTI BAYANGKARA 1929735 07-Dec-32 100 0 0.07 0.07 1929735 0 915000 880 KONSUMTIF 1 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - 24 -2533 -8.400 0 77
3.677 31/12/2025 3449397 202512 31-Dec-25 004.501000217365 004.004621 GITO SUWARDOYO DK GITRI RT 03 RW 09 NGAGRONG GLADAGSARI BOYOLALI 07165020757352000188 BOYOLALI, KAB. 082134983866 0924 19-Nov-25 175/PK-KRD/KSB-AMP/XI/2025 6 19-May-26 19 15000000 2025000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 15000000 15000000 0 0 0 0 337500 337500 1687500 2.25 0 0 L - - - - B 19-Nov-25 0 1 2025-12-19 0 337500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 04 SHM NO 803 AN SULASIH 7365 203 04 414176555 414174666 60 0 248504799.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 414174666 248504799.6 0 16687500 2 - - - - 0 248504799.6 75000 75000 0 2 L L 1 100 0 0 19-May-26 0 0 - - 0 - - 337500 337500 337500 0 337500 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 225000 000 MODAL KERJA PERIODIK 1 1 150000 23451 126549 100000 15634 84366 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - SULASIH 12 -139 -5.000 0 77
3.678 31/12/2025 3449396 202512 31-Dec-25 004.503000027358 004.004609 SOELISTYOWATI BANGUHARJO RT 06 RW 02 PULISEN BOYOLALI 08354072857316000132 Boyolali, Kab. 0 0924 18-Apr-17 123/PK/BPR/KSB-AMP/IV/2017 132 18-Apr-28 18 75000000 74214450 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 26778400 26778400 50 50 0 0 69341250 69349150 4865300 1.19 14 0 L - - - - B 18-Apr-17 0 104 2025-12-24 801750 328650 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP/1520/X/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 31643700 2 - - - - 0 0 133892 133892 8259 2 L L 1 700 1 0 18-Apr-28 0 0 - - 0 - - 1130400 1130400 1130450 1130450 1130450 1130450 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 375000 000 RENOVASI RUMAH 1 104 750000 675669 74331 500000 450445 49555 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - 13 -839 -2.800 0 77
3.679 31/12/2025 3449395 202512 31-Dec-25 004.50300028518 004.004327 MUHAMMAD ROFIQ ANWAR KARTOHARJO RT 06 RW 02 SENDANGREJO KLEGO BOYOLALI, KAB. 081393010955 0924 20-Feb-24 029/PK-KRD/KSB-AMP/II/2024 48 20-Feb-28 20 50000000 24000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 27058327 32063992 0 0 0 0 11000000 11000000 13000000 1 0 0 L - - - - B 20-Feb-24 0 22 2025-12-31 1041667 500000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN MAULANI 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 45063992 2 - - - - 0 60000000 160320 160320 0 2 L L 1 100 0 0 20-Feb-28 0 0 - - 0 - - 1541667 1541667 1541667 1541667 1541667 1541667 05 ASURANSI BHAKTI BAYANGKARA 711788 20-Feb-28 100 0 0.07 0.07 711788 1100000 500000 880 RENOVASI RUMAH 1 22 250000 154945 95055 500000 309890 190110 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - RINANINGSIH 11 -781 -2.600 0 77
3.680 31/12/2025 3449394 202512 31-Dec-25 004.501000077245-1 004.004295 SUMEH EDI MARJONO TUWAN KULON RT 03 RW 04 SELODOKO AMPEL BOYOLALI 08384071557352000124 Boyolali, Kab. 0 085784119251 0924 27-Aug-25 031/ADD-KRD/KSB-AMP/VIII/2025 60 27-Aug-30 27 15266934 9160140 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 14237610 14656756 0 0 0 0 610676 610676 8549464 1 0 0 L - - - - B 27-Aug-25 0 4 2025-12-29 254449 152669 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01662 an SULINAH 203 04 144292000 110104000 60 0 66062400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110104000 66062400 0 23206220 2 - - - - 0 66062400 73284 73284 6705 2 L L 1 100 0 0 27-Aug-30 0 0 PK 27-Aug-25 1 28-Nov-25 407118 410000 407118 410000 407118 410000 00 TANPA ASURANSI 0 29-Apr-28 0 0 0.07 0.07 0 0 0 000 TAMBAHAN MODAL USAHA 1 4 59022 5372 53650 118041 10746 107295 0 0 0 0 0 0 375113 25008 350105 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - PURNIASIH 4 -1700 -5.600 0 77
3.681 31/12/2025 3449393 202512 31-Dec-25 004.502000068124 004.004277 NURYANTO TEGALREJO RT 04 RW 05 URUTSEWU AMPEL BOYOLALI, KAB. 082133263022 0924 11-Dec-25 193/PK-KRD/KSB-AMP/XII/2025 48 11-Dec-29 11 200000000 92130374 0 1 0 004 D00 02 KREDIT INVESTASI 700 PLAFON 200000000 200000000 0 0 0 0 0 0 92130374 1.67 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02795 LETAK URUTSEWU LT 895M2 AN NURYANTO 8124 202 01 261936666 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 292130374 2 - - - - 0 200000000 1000000 1000000 0 2 L L 1 700 0 0 11-Dec-29 0 0 - - 0 - - 6086050 0 6086050 0 6086050 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 3000000 3000000 000 INVESTASI (PEMBELIAN TANAH) 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 3 1007 21 03 20 471100 04079B 02 0 - - 0 - - 0 - - 0 -1441 -4.800 0 77
3.682 31/12/2025 3449392 202512 31-Dec-25 004.503000087241 004.004269 SITI RUBINAH MACANAN RT 7 RW 2 TAJUK GETASAN SEMARANG 08373122650774000157 Semarang, Kab. 0 0901 15-May-24 077/PK-KRD/KSB-AMP/V/2024 30 15-Nov-26 15 27000000 8100000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 9900000 11592740 0 0 0 0 5130000 5130000 2970000 1 0 0 L - - - - B 15-May-24 0 19 2025-12-31 900000 270000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 2718 SITI RUBINAH LUAS 311 M2 203 04 58053333 49760000 60 0 29856000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49760000 29856000 0 14562740 2 - - - - 0 29856000 57964 57964 0 2 L L 1 100 0 0 15-Nov-26 0 0 - - 0 - - 1170000 1170000 1170000 1170000 1170000 1170000 05 ASURANSI BHAKTI BAYANGKARA 288101 15-Nov-26 100 0 0.07 0.07 288101 165000 270000 880 KONSUMTIF LAINNYA 1 19 135000 111049 23951 270000 222095 47905 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - SARTIN 16 -319 -1.100 0 77
3.683 31/12/2025 3449391 202512 31-Dec-25 004.503000008734 004.004263 SRI MARYATI GATAK RT 003 RW 010 KEMBANG GLADAGSARI BOYOLALI, KAB. 0 085932231074 0924 18-Mar-25 048/PK-KRD/KSB-AMP/III/2025 36 18-Mar-28 18 20000000 7496803 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 16152078 16152078 0 0 0 0 3026278 3026278 4470525 1.83 0 0 L - - - - B 18-Mar-25 0 9 2025-12-18 459268 304532 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01408 AN SUMARLI 8734 203 04 321906000 154068000 60 0 92440800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 154068000 92440800 0 20622603 2 - - - - 0 92440800 80760 80760 0 2 L L 1 700 0 0 18-Mar-28 0 0 - - 0 - - 763800 800000 763800 727600 763800 800000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 300000 000 KONSUMTIF LAINNYA (RENOVASI) 1 9 200000 73767 126233 100000 36884 63116 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - SAID MAWARNO 13 -808 -2.700 0 77
3.684 31/12/2025 3449390 202512 31-Dec-25 004.501000207219 004.004214 SARTI WEDUSAN RT 02 RW 04 CANDISARI GLADAGSARI BOYOLALI 08372040457352000304 Boyolali, Kab. 0 0924 24-Dec-25 208/PK-KRD/KSB-AMP/XII/2025 6 24-Jun-26 24 17000000 2295000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 17000000 17000000 0 0 0 0 0 0 2295000 2.25 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 1554 AN RUSMIN 7219 203 04 63393333 63393333 60 0 38035999.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 63393333 38035999.8 0 19295000 2 - - - - 0 38035999.8 85000 85000 0 2 L L 1 100 0 0 24-Jun-26 0 0 - - 0 - - 382500 0 382500 0 382500 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 255000 000 TAMBAH MODAL USAHA MUSIMAN 1 0 170000 0 170000 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 - - RUSMIN 0 -175 -6.000 0 77
3.685 31/12/2025 3449389 202512 31-Dec-25 004.503000028442 004.004199 SUMARNI KARANGASEM RT 05 RW 07 KALIGENTONG AMPEL Boyolali, Kab. 0 0924 30-Apr-25 061/PK-KRD/KSB-AMP/IV/2025 36 30-Apr-28 30 30000000 10689001 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 24843800 24843800 0 0 0 0 3892800 3892800 6796201 1.75 0 0 L - - - - B 30-Apr-25 0 8 2025-12-29 683403 446847 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03053 AN SUMARNI 8442 203 04 63236667 49760000 60 0 29856000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49760000 29856000 0 31640001 2 - - - - 0 29856000 124219 124219 0 2 L L 1 700 0 0 30-Apr-28 0 0 - - 0 - - 1130250 1132000 1130250 1131000 1130250 1131000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 450000 000 KONSUMTIF LAINNYA (RENOVASI DAN MODAL USAHA) 1 8 300000 99897 200103 100000 33300 66700 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - 1 -851 -2.800 0 77
3.686 31/12/2025 3449388 202512 31-Dec-25 004.501000028452 004.004189 SUWARTONO DK NGARGOLOKA RT 02 RW 01 NGARGOLOKO GLADAGSARI BOYOLALI 08371020257352000176 Boyolali, Kab. 082351875834 0924 22-Nov-24 214/PK/KRD/KSB-AMP/XI/2024 30 22-May-27 22 8000000 2400000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 4519997 4978583 0 0 0 53328 1040000 1040000 1360000 1 0 0 L - - - - B 22-Nov-24 0 13 2025-12-17 266667 80000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO P 01587520 AN SUYADI 213 99 17452500 17452500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17452500 0 0 6338583 2 - - - - 0 0 24893 24893 0 2 L L 1 100 0 0 22-May-27 0 0 - - 0 - - 346667 346667 346667 350000 346667 350000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 100000 000 TAMBAH MODAL DAGANG 1 13 0 0 0 80000 49403 30597 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - RUKINAH 9 -507 -1.700 0 77
3.687 31/12/2025 3449387 202512 31-Dec-25 004.503000107189 004.004147 WELAS KRAJAN RT 03 RW 05 URUTSEWU AMPEL 08777030757352000196 Boyolali, Kab. 0 0924 18-Jan-24 009/OK-KRD/KSB-AMP/I/2024 36 18-Jan-27 18 60000000 21600000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 18898000 26123073 0 0 0 0 13800000 13800000 7800000 1 0 0 L - - - - B 18-Jan-24 0 23 2025-12-18 1666667 600000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 1572 AN SUPRAT SURAT UKUR NO 144/URUTSEWU/2005 TGL 19-09-2005 LUAS 741 M2 LOKASI URUTSEWU 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 33923073 2 - - - - 0 72000000 130615 130615 0 2 L L 1 100 0 0 18-Jan-27 0 0 - - 0 - - 2266667 2500000 2266667 2035000 2266667 2267000 05 ASURANSI BHAKTI BAYANGKARA 640200 18-Jan-27 100 0 0.07 0.07 640200 1300000 600000 880 KONSUMTIF 1 23 300000 246582 53418 600000 493154 106846 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 03 0 - - 0 - - 0 - - SUPRAT 13 -383 -1.300 0 77
3.688 31/12/2025 3449386 202512 31-Dec-25 004.501000177177 004.004132 DARSONO PARNO GUNUNG SARI RT 04 RW 02 SENDEN SELO BOYOLALI 06865090557363000198 Boyolali, Kab. 0 0924 31-Aug-22 250/PK-KRD/KSB-AMP/VIII/2022 6 28-Feb-23 31 14000000 1890000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 11557356 11557356 11557356 11557356 960000 960000 1890000 930000 960000 2.25 1038 1130 M - - - - B 31-Aug-22 776449 6 2025-09-30 0 0 875 04081 MON. DODIK K. BKA BELUM KLAIM ASURANSI NOR 01 AN 04 SHM AN SEMI SHM NO 01169 LUAS 1608 M2 AN SEMI 1169 203 04 128640000 29802000 60 50 8940600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29802000 8940600 0 12517356 2 - - 29-Apr-23 2 Tahun 8 Bulan 2 Hari 2.67 8940600 2616756 2616756 157657 2 M M 5 100 1 4 28-Feb-23 0 0 - - 0 - - 315000 0 315000 630000 315000 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 140000 000 KREDIT MODAL KERJA 1 6 70000 70000 0 140000 140000 0 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011909 04081B 01 0 - - 0 - - 0 - - SEMI 1037 1037 3.4000 0 77
3.689 31/12/2025 3449385 202512 31-Dec-25 004.503000047163 004.004114 BAMBANG PRAPTO SUWORO KARANGBALONG RT 01 RW 05 BENER TENGARAN 06656012050775000587 Semarang, Kab. 0 0992 08-Dec-17 268/PK/BPR/KSB-AMP/XII/2017 156 08-Dec-30 8 220000000 250193450 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 154817450 154817450 24149000 24149000 38505100 38505100 200017900 161512800 88680650 1.13 542 724 M - - - - B 08-Dec-17 0 96 2025-07-25 1514850 1499150 875 04006 06 PENS PINDAH K. BYR BKA BELUM KLAIM ASURANSI NOR 03 F0 99 882.3/0404/2011 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 243498100 2 - - 02-Jan-25 11 Bulan 29 Hari 0.99 0 154817450 154817450 2050060 2 M M 5 700 18 24 08-Dec-30 24 M 0 - - 0 - - 3014000 3014000 3014100 3014100 3014100 3014100 04 ASURANSI JAMKRINDO 17160000 08-Dec-30 100 100 0.07 0.07 0 0 0 831 KREDIT KONSUMTIF LAINNYA 1 96 2200000 1571844 628156 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04006B 03 0 - - 0 - - 0 - - TUMIAH 23 -1803 -6.000 0 77
3.690 31/12/2025 3449384 202512 31-Dec-25 004.503000017157 004.004107 WARSITO DSN CANGGAL RT 02 RW 15 KALIWUNGU KALIWUNGU SEMARANG 08753071850779000116 Semarang, Kab. 0 0992 18-Apr-16 225/PK/BPR/KSB-AMP/IV/2016 144 18-Apr-28 18 110000000 118842250 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 37711850 37711850 0 0 0 0 112067950 112067950 6774300 1.18 0 0 L - - - - B 18-Apr-16 0 116 2025-12-24 1132000 457200 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 00105/KEP/BV/23322/09 299 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 44486150 2 - - - - 0 0 188559 188559 0 2 L L 1 700 0 0 18-Apr-28 0 0 - - 0 - - 1589200 1589200 1589150 1589150 1589150 1589150 04 ASURANSI JAMKRINDO 1 18-Apr-28 100 100 0.07 0.07 0 0 550000 831 KREDIT KONSUMTIF LAINNYA 1 116 1100000 1001646 98354 500000 455288 44712 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - SRI WAHYUNI 13 -839 -2.800 0 77
3.691 31/12/2025 3449383 202512 31-Dec-25 004.502000027156 004.004099 HARJANTI MUKIRAN RT 004 RW 002 MUKIRAN KALIWUNGU SEMARANG 07265111050772000182 SEMARANG, KAB. 081325291422 0901 08-Jul-22 210/PK-KRD/KSB-AMP/VII/2022 60 08-Jul-27 8 60000000 36000000 0 1 0 004 D00 02 KREDIT INVESTASI 100 PLAFON 19000000 25811769 0 0 0 0 24600000 24600000 11400000 1 0 0 L - - - - B 08-Jul-22 -11126 41 2025-12-08 1000000 600000 875 04078 MON. LIS SETYA BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN HARJANTI NO 00850 202 01 90000000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 37211769 2 - - - - 0 72000000 129059 129059 0 2 L L 1 100 0 0 08-Jul-27 0 0 - - 0 - - 1600000 1600000 1600000 1600000 1600000 1600000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 900000 600000 000 JASA DEKORASI 1 41 300000 251722 48278 500000 419537 80463 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 04078B 02 0 - - 0 - - 0 - - SUPARNO 23 -554 -1.900 0 77
3.692 31/12/2025 3449382 202512 31-Dec-25 004.501000107736 004.004092 SLAMET DK SEWENGI RT 02 RW 03 KEMBANG GLADAGSARI BOYOLALI 08369020257352000147 BOYOLALI, KAB. 085702335461 0924 12-Dec-25 194/PK-KRD/KSB-AMP/XII/2025 36 12-Dec-28 12 99000000 35272788 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 99000000 99000000 0 0 0 0 0 0 35272788 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 RU AN 01 SHM NO 02475 AN SLAMET LETAK KEMBANG LT 2646M2 7736 202 01 399546000 148500000 80 0 118800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 148500000 118800000 0 134272788 2 - - - - 0 118800000 495000 495000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 3729800 0 3729800 0 3729800 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 1485000 000 MODAL USAHA WARUNG DAN TERNAK 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - SITI MUALIMAH 0 -1077 -3.600 0 77
3.693 31/12/2025 3449381 202512 31-Dec-25 004.501000077141 004.004074 WAHYU ADIYANTO KALITENGAH RT 05 RW 01 KALIGENTONG GLADAGSARI 08784072557352000193 BOYOLALI, KAB. 085777740153 0924 02-Dec-25 187/PK-KRD/KSB-AMP/XII/2025 12 02-Dec-26 2 20000000 2347006 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 2347006 1.75 0 0 L - - - - B 02-Dec-25 0 0 0 0 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB NO K-06389161 AN SHADAM SUGIHEN 7141 212 03 74100000 74100000 50 0 37050000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 74100000 37050000 0 22347006 2 - - - - 0 37050000 100000 100000 0 2 L L 1 700 0 0 02-Dec-26 0 0 - - 0 - - 1862250 0 1862250 0 1862250 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 400000 300000 000 TAMBAH MODAL USAHA 1 0 200000 0 200000 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 - - 0 -336 -1.200 0 77
3.694 31/12/2025 3449380 202512 31-Dec-25 004.501000048619 004.004053 NGADIMIN CANDISARI RT 01 RW 01 CANDISARI GLADAGSARI BOYOLALI 07870031557352000136 BOYOLALI, KAB. 083869632824 0924 06-Nov-25 164/PK-KRD/KSB-AMP/XI/2025 6 06-May-26 6 7000000 945000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 7000000 7000000 0 0 0 0 157500 157500 787500 2.25 0 0 L - - - - B 06-Nov-25 0 1 2025-12-08 0 157500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 SHM NO 01001 AN NGADIMIN 8619 203 04 138764000 111192000 60 0 66715200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 111192000 66715200 0 7787500 2 - - - - 0 66715200 35000 35000 0 2 L L 1 100 0 0 06-May-26 0 0 - - 0 - - 157500 157500 157500 0 157500 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 105000 000 TAMBAHMODAL TANI 1 1 70000 10905 59095 100000 15579 84421 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - NGATEMI 25 -126 -5.000 0 77
3.695 31/12/2025 3449379 202512 31-Dec-25 004.503000147083 004.003991 WIYUDHA ARIF WIBOWO SAMBIREJO RT 05 RW 07 WINONG BOYOLALI 08789032857311000104 Boyolali, Kab. 0 0924 29-Oct-25 159/PK-KRD/KSB-AMP/X/2025 24 29-Oct-27 29 35000000 8162792 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 32607249 32607249 0 0 0 0 1204149 1204149 6958643 1.75 0 0 L - - - - B 29-Oct-25 0 2 2025-12-29 1206753 591697 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 6083 AN WIYUDHA ARIF WIBOWO SHM NO 6083 7083 203 04 121696000 121696000 60 0 73017600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 121696000 73017600 0 39565892 2 - - - - 0 73017600 163036 163036 0 2 L L 1 700 0 0 29-Oct-27 0 0 - - 0 - - 1798450 1800000 1798450 1796900 1798450 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 525000 000 KONSUMTIF LAINNYA(RENOVASI RUMAH) 1 2 350000 47913 302087 100000 13689 86311 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - DINI PRAMAYSELA 2 -667 -2.200 0 77
3.696 31/12/2025 3449378 202512 31-Dec-25 004.503000028515 004.003969 ADY SETYAWAN SANGGE RT 04 RW 03 SANGGE KLEGO BOYOLALI BOYOLALI, KAB. 085283999933 0924 17-Nov-23 230/PK-KRD/KSB-AMP/XI/2023 84 17-Nov-30 17 65000000 25025028 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 45654198 50039213 0 0 0 0 7447925 7447925 17577103 0.46 0 0 L - - - - B 17-Nov-23 0 25 2025-12-24 773810 297917 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 02 F0 99 SK NO 096/KPTS/DIR/KSB/V/2018 KUASA POTONG GAJI PT BPR KARTASURA SARIBUMI CABANG AMPEL 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 67616316 2 - - - - 0 0 250196 250196 0 2 L L 1 100 0 0 17-Nov-30 0 0 - - 0 - - 1071727 1071727 1071727 1071750 1071727 1071750 05 ASURANSI BHAKTI BAYANGKARA 1618900 17-Nov-30 100 0 0.07 0.07 1618900 0 0 880 RENOVASI RUMAH 1 25 325000 141596 183404 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 - - 14 -1782 -5.900 0 77
3.697 31/12/2025 3449377 202512 31-Dec-25 004.503000127318 004.003967 ULFA LUTFIANIS KEREP RT 001 RW 004 TEGALSARI KARANGGEDE BOYOLALI 08589070857316000111 BOYOLALI, KAB. 085727588444 0924 02-Nov-23 219/PK-KRD/KSB-AMP/XI/2023 72 02-Nov-29 2 99000000 32670000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 64625000 71016656 0 0 0 0 11343750 11343750 21326250 0.46 0 0 L - - - - B 02-Nov-23 0 25 2025-12-24 1375000 453750 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 034/KPTS/DIR/KSB/V.2015 KUASA POT GAJI PT BPR KARTASURA SARIBUMI CAB AMPEL 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 92342906 2 - - - - 0 0 355083 355083 0 2 L L 1 100 0 0 02-Nov-29 0 0 - - 0 - - 1828750 1828750 1828750 1828750 1828750 1828750 05 ASURANSI BHAKTI BAYANGKARA 2112739 02-Nov-29 100 0 0.07 0.07 2112739 0 0 880 KONSUMTIF LAINNYA 1 25 495000 252507 242493 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 - - EKO HARTANTO 29 -1402 -4.700 0 77
3.698 31/12/2025 3449376 202512 31-Dec-25 004.501000087052 004.003942 SRIYONO NGARGOLOKO RT 02 RW 01 NGARGOLOKO GLADAGSARI BOYOLALI 08365010157352000672 BOYOLALI, KAB. 083809695500 0924 20-Feb-23 038/PK-KRD/KSB-AMP/II/2023 36 20-Feb-26 20 9000000 3240000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 1203914 1426126 703914 763732 59818 0 3060000 3000182 239818 1 73 12 PK - - - - B 20-Feb-23 0 34 2025-12-31 250000 90000 875 04075 MON. DWI WAHYU SAPUTRO BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 00700 LETAK DS NGARGOLOKO AN SRIYONO 203 04 44062000 44062000 60 0 26437200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44062000 26437200 0 1665944 2 - - - - 0 26437200 0 0 3153 2 PK PK 2 100 3 1 20-Feb-26 0 0 - - 0 - - 340000 0 340000 680000 340000 0 00 TANPA ASURANSI 0 20-Feb-26 0 0 0.07 0.07 0 0 90000 000 MODAL DAGANG 1 34 45000 44699 301 90000 89401 599 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04075B 01 0 - - 0 - - 0 - - SUMINI 11 -51 -2.000 0 77
3.699 31/12/2025 3449375 202512 31-Dec-25 004.501000087053 004.003937 PARJOKO NGARGOLOKA RT 002 RW 001 NGARGOLOKO GLADAGSARI BOYOLALI 08078010857321000107 BOYOLALI, KAB. 081329331514 0924 02-May-24 071/PK-KRD/KSB-AMPEL/V/2024 48 02-May-28 2 15000000 7200000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 9054500 10477749 0 0 0 0 2850000 2850000 4350000 1 0 0 L - - - - B 02-May-24 0 19 2025-12-31 312500 150000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 701 LUAS 312 M2 203 04 54912000 39936000 60 0 23961600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39936000 23961600 0 14827749 2 - - - - 0 23961600 52389 52389 0 2 L L 1 100 0 0 02-May-28 0 0 - - 0 - - 462500 462500 462500 500000 462500 463000 05 ASURANSI BHAKTI BAYANGKARA 213536 02-May-28 100 0 0.07 0.07 213536 165000 150000 880 MODAL KERJA DAGANG 1 19 75000 40825 34175 150000 81651 68349 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04076B 01 0 - - 0 - - 0 - - NUNUK RODHIYAH 29 -853 -2.900 0 77
3.700 31/12/2025 3449374 202512 31-Dec-25 004.503000067042 004.003920 SUPARNO KARANGGANDONG RT 05 RW 01 METUK MOJOSONGO 08361040557371000366 Boyolali, Kab. 0 0924 18-Jul-23 145/PK-KRD/KSB-AMP/VII/2023 60 18-Jul-28 18 24000000 14400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 13269641 16422823 869641 1083678 479967 265930 6960000 6480033 7919967 1 75 44 PK - - - - B 18-Jul-23 0 29 2025-12-31 400000 240000 875 04082 MON. KAS SUNGGINGAN BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 370 203 04 100650000 79200000 60 0 47520000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 79200000 47520000 0 24342790 2 - - - - 0 47520000 0 0 38143 2 PK PK 2 100 3 2 18-Jul-28 0 0 - - 0 - - 640000 640000 640000 640000 640000 500000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 240000 000 KONSUMTIF LAINNYA 1 29 120000 75767 44233 240000 151530 88470 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04082B 03 0 - - 0 - - 0 - - SRI SUBINAWATI 13 -930 -3.100 0 77
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