Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 75 dari 137
Tabel Data Nom
Total hasil filter: 6.836 baris
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
3.701 31/12/2025 3449373 202512 31-Dec-25 004.503000047036 004.003910 ABU NAIM KARANGNONGKO RT 04 RW 07 URUTSEWU AMPEL 06560010157352000684 Boyolali, Kab. 0 0924 04-Feb-19 029/PK-KRD/KSB-AMP/II/2019 180 04-Feb-34 4 150000000 202523350 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 113799600 100313350 0 0 0 13480150 126092700 126098800 76424550 1.13 0 0 L - - - - B 04-Feb-19 0 82 2025-12-24 641200 1317200 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 02 F0 99 000215/KEP/BV/23322/17 299 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 176737900 2 - - - - 0 0 501567 501567 0 2 L L 1 700 0 0 04-Feb-34 0 0 - - 0 - - 1958450 1958650 1958500 1958500 1958500 1958500 03 ASURANSI SARLINA 5842500 04-Feb-34 100 100 0.07 0.07 5842500 0 750000 880 KONSUMTIF LAINNYA (PEMBELIAN KENDARAAN) 1 82 1500000 738822 761178 500000 246273 253727 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - TRESNANIK 27 -2957 -9.800 0 77
3.702 31/12/2025 3449372 202512 31-Dec-25 004.50100008618-2 004.003901 SITI MUINAH MARGOSUCI RT 02 RW 05 NGADIROJO GLADAGSARI 08368010757352000246 BOYOLALI, KAB. 085325378381 0924 24-Oct-25 037/ADD-KRD/KSB-AMP/XII/2024 156 24-Oct-38 24 122953923 191808084 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 121377591 122538900 0 0 0 0 2459078 2459078 189349006 1 0 0 PK - - - - B 24-Oct-25 0 2 2025-12-31 788166 1229539 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02185 AN SITI MUINAH 202 01 225000000 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 311887906 2 - - - - 0 180000000 0 0 270904 2 L PK 2 100 0 0 24-Oct-38 0 0 PK 24-Oct-25 1 - - 2017705 2020000 2017705 2015410 2017705 0 00 TANPA ASURANSI 0 30-Apr-27 0 0 0.07 0.07 0 0 0 000 1 2 525671 5370 520301 350446 3579 346867 0 0 0 0 0 0 3923355 50300 3873055 20 22 3 2 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - 7 -4680 -1.540 0 77
3.703 31/12/2025 3449371 202512 31-Dec-25 004.501000097025 004.003883 MULYADI NGEMPLAK RT 003 RW 004 KEMBANG GLADAGSARI 07783052057352000233 BOYOLALI, KAB. 085747494740 0924 20-Jun-25 089/PK-KRD/KSB-AMP/VI/2025 12 20-Jun-26 20 25000000 2933605 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 12116789 12116789 0 0 0 0 2116789 2116789 816816 1.75 0 0 L - - - - B 20-Jun-25 0 6 2025-12-17 2061641 266159 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB R4 NO POL AD 1622 QM AN MULYADI 7025 213 06 79800000 79800000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 79800000 0 0 12933605 2 - - - - 0 0 60584 60584 0 2 L L 1 700 0 0 20-Jun-26 0 0 - - 0 - - 2327800 2500000 2327800 2500000 2327800 2500000 00 TANPA ASURANSI 0 0 0 0.2 0.2 0 400000 375000 000 TAMBAH MODAL USAHA DAGANG 1 6 250000 177534 72466 100000 71011 28989 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - SIWI RACHMITASARI 11 -171 -6.000 0 77
3.704 31/12/2025 3449370 202512 31-Dec-25 004.501000078106 004.003804 AJI JUANDA SIDOMULYO RT 03 RW 03 TERAS BOYOLALI, KAB. 0 0924 04-Apr-24 062/PK/KRD/KSB-AMP/IV/2024 24 04-Apr-26 4 50000000 12000000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 8200004 9885144 0 0 0 0 10000000 10000000 2000000 1 0 0 L - - - - B 04-Apr-24 0 20 2025-12-08 2083333 500000 875 04084 Kantor Kas Pengging BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN NINIK SUJIYANTI 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 11885144 2 - - - - 0 60000000 49426 49426 0 2 L L 1 100 0 0 04-Apr-26 0 0 - - 0 - - 2583333 2600000 2583333 2566666 2583333 2583333 05 ASURANSI BHAKTI BAYANGKARA 355253 04-Apr-26 100 0 0.07 0.07 355253 1300000 500000 880 MODAL USAHA DAGANG 1 20 250000 239402 10598 500000 478799 21201 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04084B 01 0 - - 0 - - 0 - - NINIK SUJIYANTI 27 -94 -4.000 0 77
3.705 31/12/2025 3449369 202512 31-Dec-25 004.503000026928 004.003729 SUYADI BOGOR 3/3 BOJONG,WONOSEGORO 08357030257300000150 0924 0 0924 05-Jul-18 129/PK-KRD/KSB-AMPEL/VII/2018 150 05-Jan-31 5 13500000 24773800 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 8643737 8643737 0 0 0 0 18729250 18729250 6044550 1.75 0 0 L - - - - B 05-Jul-18 0 89 2025-12-01 87050 168150 875 04007 07 PENS. BPD BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 POTONG GAJI 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 14688287 2 - - - - 0 0 43219 43219 0 2 L L 1 700 0 0 05-Jan-31 0 0 - - 0 - - 255150 265000 255100 265000 255200 264950 02 ASURANSI ASKRIDA 675000 05-Jan-31 100 99 0.07 0.07 0 0 67500 834 KONSUMTIF LAINNYA 1 89 135000 81529 53471 135000 81529 53471 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04007B 03 0 - - 0 - - 0 - - JUMIYEM 26 -1831 -6.100 0 77
3.706 31/12/2025 3449368 202512 31-Dec-25 004.503000026927 004.003728 RUKIYAH REJOSARI RT 26 RW 09 CUKIL, TENGARAN, KAB. SEMARAN 08261081250775000298 0901 0 0924 13-Oct-17 288/PK/BPR/KSB-AMP/X/2017 180 13-Oct-32 13 90000000 121514300 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 63412050 63412050 897450 897450 787800 787800 87672400 86884600 34629700 1.13 49 49 PK - - - - B 13-Oct-17 0 98 2025-12-15 460850 714250 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP/229-04-P/II/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 98041750 2 - - - - 0 0 1902362 1902362 147277 2 PK PK 2 700 2 2 13-Oct-32 0 0 - - 0 - - 1175050 1175100 1175100 1175100 1175100 1175100 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KREDIT KONSUMTIF LAINNYA 1 98 900000 542958 357042 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 - - 18 -2478 -8.200 0 77
3.707 31/12/2025 3449367 202512 31-Dec-25 004.503000028304-1 004.003718 SARITRISNI KRAJAN RT 04 RW 03 LEMAHIRENG BAWEN 08386121650661000220 0901 0 0901 05-Sep-24 031/PK-KRD/KSB-AMP/IX/2024 120 05-Sep-34 5 53500000 64200000 0 1 0 004 D01 03 KREDIT KONSUMTIF 100 PLAFON 47955590 51638222 1143085 758489 534984 919580 8025000 7490016 56709984 1 88 27 PK - - - - B 05-Sep-24 0 15 2025-12-31 445833 535000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 1311 202 01 101250000 101250000 80 0 81000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101250000 81000000 0 108348206 2 - - - - 0 81000000 0 0 119932 2 PK PK 2 100 3 1 05-Sep-34 0 0 D 05-Sep-24 1 27-Dec-24 980833 980833 980833 980833 980833 980833 00 TANPA ASURANSI 0 02-Mar-32 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 15 511875 64964 446911 379157 48120 331037 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - TRI WAHYU SARYANTO 26 -3170 -1.050 0 77
3.708 31/12/2025 3449366 202512 31-Dec-25 004.503000016914 004.003711 ISKANDAR DSN SATRIYAN RT 029 RW 007 PLUMBON SURUH SEMARANG 07358060550776000517 0901 0 0992 18-Apr-16 224/PK/KRD/KSB-AMP/IV/2016 120 18-Apr-26 18 130000000 117022250 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 7990800 7990850 0 0 0 0 116779200 116779200 243050 1.21 0 0 L - - - - B 18-Apr-16 0 116 2025-12-24 1938450 120050 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 882.2/0428/2013 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 8233900 2 - - - - 0 0 39954 39954 0 2 L L 1 700 0 0 18-Apr-26 0 0 - - 0 - - 2058500 2058500 2058550 2058550 2058550 2058550 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 650000 000 KREDIT KONSUMTIF LAINNYA 1 116 1300000 1295718 4282 500000 498349 1651 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - ENI TUSLIKAH 13 -108 -4.000 0 77
3.709 31/12/2025 3449365 202512 31-Dec-25 004.503000087280-1 004.003680 SODIKIN KRAJAN RT 004 RW 003 LEMAHIRENG BAWEN SEMARANG 08387121350661000191 SEMARANG, KAB. 0 0901 23-May-25 016/ADD-KRD/KSB-AMP/V/2025 136 23-Sep-36 23 57500000 58650000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 55808618 56731653 1268176 476873 779500 1570803 3018750 2239250 56410750 0.75 70 39 PK - - - - B 23-May-25 0 7 2025-12-29 422794 431250 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM 2017 AN DWI LISMIYATI 202 01 313145333 147000000 80 0 117600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 147000000 117600000 0 113142403 2 - - - - 0 117600000 0 0 131762 2 PK PK 2 100 3 2 23-Sep-36 0 0 M 23-May-25 1 06-Aug-25 854044 0 854044 1708088 854044 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - DWI LISMIYATI 8 -3919 -1.290 0 77
3.710 31/12/2025 3449364 202512 31-Dec-25 013.511000002958 004.003629 WAHYU ARI WIDODO TUGUSARI RT 004 RW 006 CANDISARI GLADAGSARI BOYOLALI JAWA TENGAH 0924 0 082313565858 0924 28-Aug-25 0114/PK-KRD/KSB-KLT/VIII/2025 48 28-Aug-29 28 500000000 243174422 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 472353379 472353379 0 0 0 0 34284579 34284579 208889843 1.75 0 0 L - - - - B 28-Aug-25 0 4 2025-12-31 7092543 8390257 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 02669 AN KHOYIMAH BALIK NAMA WAHYU ARI W 202 01 652480000 625000000 80 0 500000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 625000000 500000000 0 681243222 2 - - - - 0 500000000 2361767 2361767 0 2 L L 1 700 0 0 28-Aug-29 0 0 - - 0 - - 15482800 15482800 15482800 15482800 15482800 15482800 00 TANPA ASURANSI 0 28-Aug-29 0 0 0.07 0.07 0 4000000 7500000 000 KONSUMTIF PEMBELIAN TANAH 1 4 500000 60475 439525 100000 12095 87905 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - INDAH PANDANSARI 3 -1336 -4.400 0 77
3.711 31/12/2025 3449363 202512 31-Dec-25 004.503000036776 004.003627 WALIDI JETIS RT 20 RW 07 MUKIRAN KALIWUNGU 08757021250777000237 0901 0 0992 22-Aug-16 479/PK/BPR/KSB-AMP/VIII/2016 180 22-Aug-31 22 150000000 202523350 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 92468900 92468900 0 0 0 0 161825250 161825250 40698100 1.13 0 0 L - - - - B 22-Aug-16 0 112 2025-12-24 899450 1059050 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 000509/KEP/BV/23309/12 299 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 133167000 2 - - - - 0 0 462345 462345 0 2 L L 1 700 0 0 22-Aug-31 0 0 - - 0 - - 1958450 1958450 1958500 1958500 1958500 1958500 00 TANPA ASURANSI 0 22-Aug-31 0 0 0.07 0.07 0 0 750000 000 RENOVASI RUMAH 1 112 1500000 1046433 453567 500000 348811 151189 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - 9 -2060 -6.800 0 77
3.712 31/12/2025 3449362 202512 31-Dec-25 004.501000087109-1 004.003624 QOMARUDIN KEMBANGSARI RT 02 RW 05 KEMBANG GLADAGSARI BOYOLALI 08174070557352000384 BOYOLALI, KAB. 085725671771 0924 28-Jun-24 018/ADD-KRD/KSB-AMP/VI/2024 18 28-Dec-25 28 18400000 3312000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 8910362 8167754 8910362 8167754 1472000 2214608 3312000 1840000 1472000 1 248 218 D - - - - B 28-Jun-24 27700 18 2025-11-28 1022226 184000 875 04074 MON. SHANIA YULITA SARI BKA BELUM KLAIM ASURANSI NOR 01 AN 03 BPKB KENDARAAN BERMOTOR RODA 4 MERK MITSUBISHI 212 03 73150000 73150000 50 0 36575000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 73150000 36575000 0 9639754 2 - - - - 0 36575000 0 0 58313 2 D D 4 100 9 8 28-Dec-25 0 0 KL 28-Jun-24 1 30-Sep-24 1206222 1208000 1206222 1229075 1206222 1181591 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 18 65620 65620 0 131255 131255 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 04074B 01 0 - - 0 - - 0 - - JARIYATUN 3 3 0.0000 0 77
3.713 31/12/2025 3449361 202512 31-Dec-25 004.503000097255-1 004.003581 DWI LISMIYATI KRAJAN RT 04 RW 03 LEMAHIRENG BAWEN 06889091550661000144 Semarang, Kab. 081225206996 0992 30-Sep-24 040/ADD-KRD/KSB-AMP/IX/2024 84 30-Sep-31 30 45000000 37800000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 37499968 40812482 535678 97118 83147 521707 6750000 6666853 31133147 1 2 2 L - - - - B 30-Sep-24 0 15 2025-12-31 535714 450000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 04 AN 01 SHM NO 04194 AN SENIN 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 71945629 2 - - - - 0 78000000 204062 204062 12588 2 L L 1 100 1 1 30-Sep-31 0 0 L 30-Sep-24 1 - - 985714 1000000 985714 1000000 985714 1000714 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 KONSUMTIF LAINNYA 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - SODIKIN 1 -2099 -6.900 0 77
3.714 31/12/2025 3449360 202512 31-Dec-25 004.503000046743 004.003563 SRIYANTO DSN KAUMAN RT 02 RW 08 SURUH, KAB. SEMARANG 08357012700000000136 Semarang, Kab. 0 0992 27-Sep-19 185/PK-KRD/KSB-AMP/IX/2019 147 27-Dec-31 27 185000000 168921950 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 123645750 123645750 494100 494100 0 0 118723800 119159350 49762600 1 5 0 L - - - - B 27-Sep-19 0 75 2025-12-24 1164450 1243150 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 000336/KEP/BV/23322/12 299 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 173408350 2 - - - - 0 0 618229 618229 0 2 L L 1 700 1 0 27-Dec-31 0 0 - - 0 - - 2407600 2360000 2407600 2407600 2407650 2407600 03 ASURANSI SARLINA 6034700 27-Dec-31 100 100 0.07 0.07 6034700 0 925000 880 KONSUMTIF 1 75 1850000 1146339 703661 500000 309826 190174 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - TUMINI 4 -2187 -7.200 0 77
3.715 31/12/2025 3449359 202512 31-Dec-25 004.503000046726 004.003543 DJAZAUN DSN KRAJAN RT 05 RW 05 SURUH, SEMARANG 06854040400000000110 Semarang, Kab. 0 0992 21-Mar-16 157/PK-KRD/KSB-AMP/III/2016 144 21-Mar-28 21 140000000 151254150 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 46538550 46538550 0 0 0 0 143197200 143197200 8056950 1.18 0 0 L - - - - B 21-Mar-16 0 117 2025-12-24 1457700 564950 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 51494/KEP/BV/23322/10 299 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 54595500 2 - - - - 0 0 232693 232693 0 2 L L 1 700 0 0 21-Mar-28 0 0 - - 0 - - 2022650 2022650 2022550 2022650 2022550 2022550 04 ASURANSI JAMKRINDO 1 21-Mar-28 100 100 0.07 0.07 0 0 700000 831 KREDIT KONSUMTIF LAINNYA 1 117 1400000 1282841 117159 500000 458158 41842 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - 10 -811 -2.700 0 77
3.716 31/12/2025 3449358 202512 31-Dec-25 004.503000106681 004.003456 LILIS SETIANI ROGOMULYO RT 01 RW 07 ROGOMULYO KALIWUNGU SEMARANG 07687062200000000124 SEMARANG, KOTA. 081901358736 0991 24-Oct-25 157/PK-KRD/KSB-AMP/X//2025 60 24-Oct-30 24 60000000 37391978 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 58841765 58841765 0 0 0 0 2089965 2089965 35302013 1.75 0 0 L - - - - B 24-Oct-25 0 2 2025-12-12 583233 1039967 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 00809 AN SRIYONO SURAT UKUR NO 00552/ROGOMULYO/2017 TGL 15-06-2017 LUAS 288 M2 LOKASI ROGOMUL 6681 202 01 122370000 90000000 80 0 72000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 72000000 0 94143778 2 - - - - 0 72000000 294209 294209 0 2 L L 1 700 0 0 24-Oct-30 0 0 - - 0 - - 1623200 1623200 1623200 1625000 1623200 0 00 TANPA ASURANSI 0 24-Oct-30 0 0 0.07 0.07 0 1300000 900000 000 RENOVASI RUMAH 1 2 500000 22480 477520 100000 4496 95504 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 77750000 11-Nov-25 0 - - 0 - - SRIYONO 7 -1758 -5.800 0 77
3.717 31/12/2025 3449357 202512 31-Dec-25 004.501000008577 004.003321 SRI PAWENING UMBUL REJO RT 03 RW 01 KEBONBIMO BOYOLALI BOYOLALI, KAB. 085728915622 0924 28-Dec-23 268/PK-KRD/KSB-AMP/XII/2023 36 28-Dec-26 28 100000000 29700000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 33333328 39348085 0 0 0 0 19800000 19800000 9900000 0.82 0 0 L - - - - B 28-Dec-23 0 24 2025-12-30 2777778 825000 875 04080 MON. ICHSAN B. BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM AN SRI PAWENING 202 01 150000000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 49248085 2 - - - - 0 120000000 196740 196740 0 2 L L 1 100 0 0 28-Dec-26 0 0 - - 0 - - 3602778 3602778 3602778 3602778 3602778 3602778 05 ASURANSI BHAKTI BAYANGKARA 1067040 28-Dec-26 100 0 0.07 0.07 1067040 1600000 1000000 880 MODAL USAHA 1 24 500000 426135 73865 500000 426135 73865 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 10 960009 04080B 01 0 - - 0 - - 0 - - TRI WARSONO 3 -362 -1.200 0 77
3.718 31/12/2025 3449355 202512 31-Dec-25 004.503000016438 004.003058 SULAMI KALIGENTONG WETAN RT 03 RW 03 KALIGENTONG, AMPEL, 08367070157352000721 0924 0 0924 20-Apr-16 236/PK/BPR/KSB/IV/2016 180 20-Apr-31 20 80000000 108012400 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 47342500 47342500 0 0 0 0 88511150 88511150 19501250 1.13 0 0 L - - - - B 20-Apr-16 0 116 2025-12-24 501850 542700 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP/2652-04-P/V/2001 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 66843750 2 - - - - 0 0 236713 236713 0 2 L L 1 700 0 0 20-Apr-31 0 0 - - 0 - - 1044550 1044550 1044550 1044550 1044500 1044500 02 ASURANSI ASKRIDA 4600000 20-Apr-31 100 99 0.07 0.07 0 0 400000 834 1 116 800000 579057 220943 500000 361912 138088 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04070B 03 0 - - 0 - - 0 - - 11 -1936 -6.400 0 77
3.719 31/12/2025 3449356 202512 31-Dec-25 004.503000008753 004.003126 WIDARTI KALISARI RT 04 RW 04 KALIGENTONG AMPEL BOYOLALI, KAB. 0 085236738326 0924 10-Jul-25 098/PK-KRD/KSB-AMP/VII/2025 18 10-Jan-27 10 15000000 2746197 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 11312602 11312602 0 0 0 0 1242102 1242102 1504095 1.83 0 0 L - - - - B 10-Jul-25 0 5 2025-12-10 764516 221384 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN WIDODO BIN YOSOSUMARTO 8753 203 04 652400000 343800000 60 0 206280000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 343800000 206280000 0 12816697 2 - - - - 0 206280000 56563 56563 0 2 L L 1 700 0 0 10-Jan-27 0 0 - - 0 - - 985900 985900 985900 986000 985900 985800 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 150000 225000 000 KONSUMTIF (RENOVASI) 1 5 150000 65019 84981 100000 43345 56655 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - WIDODO 21 -375 -1.300 0 77
3.720 31/12/2025 3449354 202512 31-Dec-25 004.503000086247 004.002789 KAWIT WIJAYA PERUM GRIYA PULISEM NO 126 RT 01 RW 12 PULISEN, BO 07554080857373000128 0924 0 0924 07-Feb-18 27/PK/BPR/KSB-AMP/II/2018 138 07-Aug-29 7 180000000 184910700 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 94954500 94954500 4541000 4541000 2071250 2071250 158975750 156904500 28006200 1.18 86 55 PK - - - - B 07-Feb-18 0 94 2025-12-11 1562050 1082250 875 04007 07 PENS. BPD BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI NO 71897/KEP/BV/23309/10 299 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 122960700 2 - - - - 0 0 2848635 2848635 220536 2 PK PK 2 700 3 2 07-Aug-29 0 0 - - 0 - - 2644250 2644250 2644250 2644250 2644300 2644150 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 900000 000 RENOVASI RUMAH 1 94 1800000 1437006 362994 500000 399168 100832 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04007B 03 0 - - 0 - - 0 - - MARYANI 24 -1315 -4.400 0 77
3.721 31/12/2025 3449353 202512 31-Dec-25 004.503000056246 004.002788 SUGIMIN NGUNGGEN RT 05 RW 02 BADRAN, SUSUKAN, SEMARANG 08353090850777000298 SEMARANG, KAB. 0 0901 10-Jul-17 213/PK/BPR/KSB-AMP/VII/2017 120 10-Jul-27 10 170000000 153028850 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 45431250 45431250 0 0 0 0 147334850 147334850 5694000 1.21 0 0 L - - - - B 10-Jul-17 0 101 2025-12-24 2116750 575200 875 04071 PT. POS INDONESIA SALATIGA BKA BELUM KLAIM ASURANSI 03 F0 99 00120/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 51125250 2 - - - - 0 0 227156 227156 0 2 L L 1 700 0 0 10-Jul-27 0 0 - - 0 - - 2691950 2691950 2691950 2691950 2691900 2691900 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 250000 850000 000 KREDIT KONSUMTIF LAINNYA 1 101 1700000 1605162 94838 500000 472103 27897 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04071B 03 0 - - 0 - - 0 - - SEMI 21 -556 -1.900 0 77
3.722 31/12/2025 3449352 202512 31-Dec-25 004.503000086236 004.002765 HARMINI JL CIPINANG ASEM GG SMPN 275 RT 016 RW 009 KEBON PALA MAKASAR 07258072957352000147 JAKARTA TIMUR, WIL. 085717673976 0924 03-Sep-24 149/PK-KRD/KSB-AMP/IX/2024 96 03-Sep-32 3 60000000 47808000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 50125000 54428643 0 0 0 0 7470000 8090000 39718000 0.83 0 0 L - - - - B 03-Sep-24 0 15 2025-12-24 625000 498000 875 04070 PT. POS INDONESIA BOYOLALI BKA BELUM KLAIM ASURANSI 03 F0 99 00048/KEP/AY/0160/2006 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 94146643 2 - - - - 0 0 272143 272143 0 2 L L 1 100 0 0 03-Sep-32 0 0 - - 0 - - 1123000 1123000 1123000 1123000 1123000 1123000 05 ASURANSI BHAKTI BAYANGKARA 3415042 03-Sep-32 100 0 0.07 0.07 3415042 0 200000 880 KREDIT KONSUMTIF LAINNYA 1 15 0 0 0 100000 19518 80482 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04070B 03 0 - - 0 - - 0 - - 28 -2438 -8.100 0 77
3.723 31/12/2025 3449351 202512 31-Dec-25 004.501000046041 004.002415 SUPRAT SUTARJAYANTO SELOMIRING RT02 RW07 SEBOTO AMPEL 08385041257352000174 0924 0 0 0924 16-Jun-25 084/PK-KRD/KSB-AMP/VI/2025 18 16-Dec-26 16 20000000 3487307 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 14014024 14014024 0 0 0 0 1843124 1843124 1644183 1.75 0 0 L - - - - B 16-Jun-25 0 6 2025-12-16 1041428 263422 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM AN SUPRAT SUTARJAYANTO 6041 203 04 460206666 253780000 60 0 152268000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 253780000 152268000 0 15658207 2 - - - - 0 152268000 70070 70070 0 2 L L 1 700 0 0 16-Dec-26 0 0 - - 0 - - 1304850 1304850 1304850 1305000 1304850 1305000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA 1 6 200000 101957 98043 100000 50977 49023 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04076B 01 0 - - 0 - - 0 - - 15 -350 -1.200 0 77
3.724 31/12/2025 3449347 202512 31-Dec-25 004.503000123085 004.001252 TARNA SUMBER RT 003 RW 012 TIMPIK SUSUKAN KABUPATEN SEMARANG 08452070500000000247 SEMARANG, KAB. 087816752388 0901 29-May-24 090/PK-KRD/KSB-AMP/V/2024 60 29-May-29 29 80000000 48000000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 54666006 62425599 0 0 0 279131 15200000 15200000 32800000 1 0 0 L - - - - B 29-May-24 0 19 2025-12-02 1333333 800000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 623 202 01 120000000 120000000 80 0 96000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 96000000 0 95225599 2 - - - - 0 96000000 312128 312128 0 2 L L 1 100 0 0 29-May-29 0 0 - - 0 - - 2133333 2133333 2133333 2134000 2133333 2134000 00 TANPA ASURANSI 0 29-May-29 0 0 0.07 0.07 0 1300000 800000 000 KONSUMTIF LAINNYA 1 19 400000 170370 229630 500000 212959 287041 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - SOIMAH 2 -1245 -4.100 0 77
3.725 31/12/2025 3449348 202512 31-Dec-25 004.501000008603 004.001799 FAJAR KARYADI TEGALSARI RT 003 RW 001 KALIGENTONG GLADAGSARI 07085080557352000176 BOYOLALI, KAB. 085647066978 0924 21-Mar-24 047/PK-KRR/KSB-AMP/III/2023 60 21-Mar-29 21 36000000 21600000 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 23400000 27244422 0 0 0 0 7560000 7560000 14040000 1 0 0 L - - - - B 21-Mar-24 0 21 2025-12-19 600000 360000 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02850 AN FAJAR KARYADI 203 04 338554000 104612000 60 0 62767200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104612000 62767200 0 41284422 2 - - - - 0 62767200 136222 136222 0 2 L L 1 100 0 0 21-Mar-29 0 0 - - 0 - - 960000 960000 960000 960000 960000 960000 05 ASURANSI BHAKTI BAYANGKARA 639916 21-Mar-29 100 0 0.07 0.07 639916 425000 360000 880 MODAL USAHA 1 21 180000 84286 95714 360000 168573 191427 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - 10 -1176 -3.900 0 77
3.726 31/12/2025 3449350 202512 31-Dec-25 004.501000057771 004.002145 ADI PURNOMO KARANGNONGKO RT 004 RW 007 URUTSEWU AMPEL BOYOLALI 06571102557352000353 BOYOLALI, KAB. 0 08122634500 0924 28-Feb-25 035/PK-KRD/KSB-AMP/II/2025 24 28-Feb-27 28 30000000 6997189 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 18995224 18995224 0 0 0 0 4410724 4410724 2586465 1.75 0 0 L - - - - B 28-Feb-25 0 10 2025-12-29 1188357 353193 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB NO F 6621225 I AN SALIM SOEWIGNYO 212 03 65000000 65000000 50 0 32500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 32500000 0 21581689 2 - - - - 0 32500000 94976 94976 0 2 L L 1 700 0 0 28-Feb-27 0 0 - - 0 - - 1541550 1550000 1541550 1533100 1541550 1550000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 500000 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 04079B 01 0 - - 0 - - 0 - - NOVA MAYASARI 3 -424 -1.400 0 77
3.727 31/12/2025 3449349 202512 31-Dec-25 004.503000027992 004.002009 SRI NARJO PENGULON RT 003 RW 001 GLADAGSARI GLADAGSARI BOYOLALI 08359100157352000137 BOYOLALI, KAB. 081390143814 0924 26-Jun-25 096/PK-KRD/KSB-AMP/VI/2025 12 26-Jun-26 26 4000000 492193 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 2429718 2429718 320826 320826 0 0 354992 354992 137201 1.83 6 0 L - - - - B 26-Jun-25 0 6 2025-12-31 329671 44679 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO M 05380642 AN SRI LESTARI 7992 213 99 10237500 10237500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10237500 0 0 2566919 2 - - - - 0 0 12149 12149 0 2 L L 1 700 1 0 26-Jun-26 0 0 - - 0 - - 374350 375000 374350 373700 374350 375000 00 TANPA ASURANSI 0 26-Jun-26 0 0 0.07 0.07 0 0 60000 000 KONSUMTIF (BIAYA PENDIDIKAN) 1 6 40000 28285 11715 100000 70710 29290 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - TRI MULYANI 5 -177 -6.000 0 77
3.728 31/12/2025 3449346 202512 31-Dec-25 004.503000101936 004.001240 LIS SETYANINGSIH PERUM NGARU ARU RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI 07672032357352000185 BOYOLALI, KAB. 085229498709 0926 02-Nov-23 218/PK-KRD/KSB-AMP/XI/2023 63 02-Feb-29 2 147000000 42446250 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 88632750 97631629 0 0 0 0 16843750 16843750 25602500 0.46 0 0 L - - - - B 02-Nov-23 0 25 2025-12-24 2333333 673750 875 04001 01 KARYAWAN BKA BELUM KLAIM ASURANSI NOR 04 F0 99 SK PEGAWAI ASLI NO 075/KPTS/DIR/KSB/V/2023 dan Surat kuasa pot gaji 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 123234129 2 - - - - 0 0 488158 488158 0 2 L L 1 100 0 0 02-Feb-29 0 0 - - 0 - - 3007083 3007100 3007083 3007100 3007083 3007100 05 ASURANSI BHAKTI BAYANGKARA 3137098 02-Feb-29 100 0 0.07 0.07 3137098 0 0 880 KONSUMTIF LAINNYA 1 25 735000 426002 308998 0 0 0 0 0 0 0 0 0 0 0 0 11 10 3 4 1020 11 03 39 009000 04001B 03 133500000 - - 0 - - 0 - - JOKO PURWANTO 29 -1129 -3.800 0 77
3.729 31/12/2025 3449343 202512 31-Dec-25 004.501000028468 004.000183 MASHUDI BUYARAN RT 36 RW 09 SUGIHAN TENGARAN 07751011250777000169 SEMARANG, KAB. 081548465076 0901 06-Nov-25 165/PK-KRD/KSB-AMP/XI/2025 24 06-Nov-27 6 30000000 6997189 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 28982980 28982980 0 0 0 0 524980 524980 6472209 1.75 0 0 L - - - - B 06-Nov-25 0 1 2025-12-04 1016570 524980 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02786 AN MASHUDI 8468 203 04 156398666 156398666 60 0 93839199.6 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 156398666 93839199.6 0 35455189 2 - - - - 0 93839199.6 144915 144915 0 2 L L 1 700 0 0 06-Nov-27 0 0 - - 0 - - 1541550 1542000 1541550 0 1541550 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 275000 450000 000 MODAL USAHA 1 1 300000 20795 279205 100000 6932 93068 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04076B 01 0 - - 0 - - 0 - - 25 -675 -2.300 0 77
3.730 31/12/2025 3449344 202512 31-Dec-25 004.503000203232 004.000515 JOKO PURWANTO PERUM NGARU ARU RT 006 RW 003 NGARU ARU BANYUDONO BOYOLALI 07470111757352000145 BOYOLALI, KAB. 085229498709 0923 31-Oct-25 162/PK-KRD/KSB-AMP/X/2025 10 31-Aug-26 31 5000000 493497 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 4068163 4068163 0 0 0 0 166863 166863 326634 1.75 0 0 L - - - - B 31-Oct-25 0 2 2025-12-31 469960 79390 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 03 BPKB NO J 05148941 AN LIS SETYANINGSIH 3232 213 06 80750000 80750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80750000 0 0 4394797 2 - - - - 0 0 20341 20341 0 2 L L 1 700 0 0 31-Aug-26 0 0 - - 0 - - 549350 550000 549350 548700 549350 0 00 TANPA ASURANSI 0 31-Aug-26 0 0 0.07 0.07 0 0 75000 000 KONSUMTIF LAINNYA 1 2 50000 16383 33617 100000 32767 67233 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 0 - - 0 - - 0 - - LIS SETYANINGSIH 0 -243 -8.000 0 77
3.731 31/12/2025 3449345 202512 31-Dec-25 004.503000123898 004.000538 SARNI KACANGAN RT 1 RW 7 KALIGENTONG GLADAGSARI BOYOLALI 08381051557352000263 BOYOLALI, KAB. 0895326599021 0924 02-Aug-24 126/PK-KRD/KSB-AMP/VIII/2024 36 02-Aug-27 2 30000000 8964000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 16666505 18604931 0 0 0 0 3984000 3984000 4980000 0.83 0 0 L - - - - B 02-Aug-24 0 16 2025-12-02 833333 249000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02191 LUAS 1202 M2 SURAT UKUR NO 00383/KALIGENTONG/20019 3898 203 04 192320000 192320000 60 0 115392000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 192320000 115392000 0 23584931 2 - - - - 0 115392000 93025 93025 0 2 L L 1 100 0 0 02-Aug-27 0 0 - - 0 - - 1082333 1083000 1082333 1083000 1082333 1083000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 200000 000 RENOVASI 1 16 0 0 0 100000 63265 36735 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - WAHYUDI 29 -579 -2.000 0 77
3.732 31/12/2025 3449339 202512 31-Dec-25 003.511000018010-1 003.013523 SUTINI SUMBERAGUNG RT 005 RW 002 SARIMULYO KEMUSU BOYOLALI, KAB. 0882006598134 0924 28-Aug-24 082/ADD/BPR-KSB-KRD/VIII/2024 60 28-Aug-29 28 33618600 20948405 0 1 0 003 C01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 28971086 28971086 1224022 1224022 1498998 1498998 8679664 7180666 13767739 1.75 65 65 PK - - - - B 28-Aug-24 0 16 2025-12-31 416631 492819 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SGM NO 215 AN TUKINEM NO SURAT UKUR 8840/1990 TGL 13-9-1990 LUAS 1000 M2 LOKASI KEDUNGREJO KEC. KEMU 203 04 216720000 70000000 60 0 42000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 42000000 0 42738825 2 - - - - 0 42000000 0 0 64048 2 PK PK 2 700 3 3 28-Aug-29 0 0 PK 28-Aug-24 1 28-Nov-24 909450 909450 909450 909450 909450 909450 00 TANPA ASURANSI 0 04-Aug-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL INVESTASI 1 16 135413 48274 87139 270837 96552 174285 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03998B 11 0 - - 0 - - 0 - - PURYONO 3 -1336 -4.400 0 77
3.733 31/12/2025 3449340 202512 31-Dec-25 003.501000018011 003.013525 EDY WAHYONO PILANGREJO RT 002 RW 0 JERUK MIRI SRAGEN, KAB. 081326524468 0925 08-Aug-23 189/PK-KRD/KSB-KRGD/VIII/2023 36 08-Aug-26 8 20000000 7200000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 4957470 6104076 514270 514270 0 0 5600000 5600000 1600000 1 24 0 L - - - - B 08-Aug-23 0 28 2025-12-31 555600 200000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00956AN MUKIYEM NO SURAT UKUR 01019/JERUK/2017 TGL 04/05/2017 LUAS 1440 M2 LOKASI JERUK KEC. 203 04 320440000 211320000 60 0 126792000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 211320000 126792000 0 7704076 2 - - - - 0 126792000 30520 30520 2792 2 L L 1 100 1 0 08-Aug-26 0 0 - - 0 - - 755600 756000 755600 756000 755600 754800 00 TANPA ASURANSI 0 08-Aug-26 0 0 0.07 0.07 0 175000 200000 000 TAMBAH MODAL USAHA 1 28 100000 92531 7469 200000 185061 14939 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462099 03060B 01 0 - - 0 - - 0 - - MARLINA 23 -220 -8.000 0 77
3.734 31/12/2025 3449341 202512 31-Dec-25 003.501000018668 003.013531 PARTI DAMPIT RT 007 RW 002 KALIMATI JUWANGI BOYOLALI, KAB. 081215616929 0924 25-Aug-25 179/PK-KRD/KSB-KRGD/VIII/2025 36 25-Aug-28 25 50000000 18741987 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 45918019 45918019 0 0 0 0 3556019 3556019 15185968 1.83 0 0 L - - - - B 25-Aug-25 0 4 2025-12-29 1048471 861029 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00797 AN PARTI SURAT UKUR NO 00099/KALIMATI/2017 TANGGAL 07-04-2017 LUAS 1208 M2 LOKASI KALI 203 04 199408000 155424000 60 0 93254400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 155424000 93254400 0 61103987 2 - - - - 0 93254400 229590 229590 0 2 L L 1 700 0 0 25-Aug-28 0 0 - - 0 - - 1909500 1909500 1909500 1909500 1909500 1909500 00 TANPA ASURANSI 0 25-Aug-28 0 0 0.07 0.07 0 175000 750000 000 TAMBAH MODAL USAHA 1 4 500000 84618 415382 100000 16924 83076 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 03059B 01 0 - - 0 - - 0 - - SUWARTO 6 -968 -3.200 0 77
3.735 31/12/2025 3449342 202512 31-Dec-25 004.501000058142-1 004.000093 DARYANTO PERENG RT 01 RW 04 KALIWUNGU KALIWUNGU SEMARANG 06875101050777000187 0988 0 0901 29-Nov-24 045/ADD-KRD/KSB-AMP/XI/2024 120 29-Nov-34 29 148378555 178054320 0 1 0 004 D00 01 KREDIT MODAL KERJA 100 PLAFON 132304211 142179313 0 0 0 0 19289218 19289218 158765102 1 0 0 L - - - - B 29-Nov-24 0 13 2025-12-29 1236488 1483786 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 02293 202 01 270000000 270000000 80 0 216000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 270000000 216000000 0 300944415 2 - - - - 0 216000000 710897 710897 65043 2 L L 1 100 0 0 29-Nov-34 0 0 PK 29-Nov-24 1 28-Nov-24 2720274 2720274 2720274 2720274 2720274 2720274 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAGANG 1 13 720000 79075 640925 400004 43931 356073 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 04079B 01 0 - - 0 - - 0 - - SUMARTI 2 -3255 -1.070 0 77
3.736 31/12/2025 3449338 202512 31-Dec-25 003.501000018008-1 003.013522 MUHAMMAD ASHARI KRAPYAK RT 027 RW 008 PELEM SIMO BOYOLALI, KAB. 081226770823 0924 30-Jun-25 107/ADD-KRD/KSB-KRGD/VI/2025 24 30-Jun-27 30 14148363 3395616 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 10572272 11156709 0 0 0 0 848904 848904 2546712 1 0 0 L - - - - B 30-Jun-25 0 6 2025-12-31 589515 141484 875 03062 Kantor Kas SIMO BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO NO 03455 AN SUMEH NO SURAT UKUR 00149/PELEM/2016 TGL 14/04/2016 LUAS 592 M2 LOKASI PELEM KEC. 203 04 209173333 94720000 60 0 56832000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94720000 56832000 0 13703421 2 - - - - 0 56832000 55784 55784 5104 2 L L 1 100 0 0 30-Jun-27 0 0 PK 30-Jun-25 1 01-Oct-25 730999 770033 730999 220000 730999 1320000 00 TANPA ASURANSI 0 04-Aug-26 0 0 0.07 0.07 0 0 0 000 REALISASI KREDIT 1 6 34408 13372 21036 68812 26741 42071 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 960009 03062B 01 0 - - 0 - - 0 - - 1 -546 -1.800 0 77
3.737 31/12/2025 3449337 202512 31-Dec-25 003.503000018003 003.013517 YUNARIYAH GAMBANG RT 026 RW 004 JUWANGI JUWANGI BOYOLALI, KAB. 087759265533 0924 28-Jul-23 181/PK-KRD/KSB-KRGD/VII/2023 36 28-Jul-26 28 30000000 10800000 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 5832850 7400736 0 0 0 0 8700000 8700000 2100000 1 0 0 L - - - - B 28-Jul-23 0 29 2025-12-29 833350 300000 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01629 AN CIP NARNO SURAT UKUR 00090/JUWANGI/2010 TGL 23-08-2010 LUAS 1514 M2 LOKASI JUWANGI 203 04 242240000 242240000 60 0 145344000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 242240000 145344000 0 9500736 2 - - - - 0 145344000 37004 37004 0 2 L L 1 100 0 0 28-Jul-26 0 0 - - 0 - - 1133350 1133350 1133350 1133350 1133350 1133350 00 TANPA ASURANSI 0 28-Jul-26 0 0 0.07 0.07 0 175000 300000 000 BIAYA RENOVASI RUMAH 1 29 150000 141177 8823 300000 282359 17641 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03059B 03 0 - - 0 - - 0 - - YATNA 3 -209 -7.000 0 77
3.738 31/12/2025 3449336 202512 31-Dec-25 003.511000018750 003.013516 MUHAMAD SODIQ DUSUN KRAJAN RT 013 RW 003 KEMETUL SUSUKAN SEMARANG, KAB. 085740677188 0901 17-Dec-25 261/PK-KRD/KSB-KRGD/XII/2025 60 17-Dec-30 17 225000000 132665992 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 225000000 225000000 0 0 0 0 0 0 132665992 1.67 0 0 L - - - - B 17-Dec-25 0 0 0 0 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 198 AN SUWARTO SA' ID NO SURAT UKUR 1678/1997 TANGGAL 19-04-97 LUAS 4515 M2 LOKASI KEMETUL KE 202 01 300950000 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 357665992 2 - - - - 0 240000000 1125000 1125000 0 2 L L 1 700 0 0 17-Dec-30 0 0 - - 0 - - 5961100 0 5961100 0 5961100 0 00 TANPA ASURANSI 0 17-Dec-30 0 0 0.07 0.07 0 3125000 3375000 000 PELUNASAN DAN INVESTASI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1020 21 03 20 960009 03998B 11 0 - - 0 - - 0 - - EUIS CUNENGSIH 0 -1812 -6.000 0 77
3.739 31/12/2025 3449335 202512 31-Dec-25 003.501000017997 003.013514 HANUM FITRIANA KEBONAN RT 002 RW 001 KEBONAN KARANGGEDE BOYOLALI, KAB. 088228960652 0924 26-Jul-23 175/PK-KRD/KSB-KRGD/VII/2023 36 26-Jul-26 26 9000000 3564000 0 1 0 003 C01 01 KREDIT MODAL KERJA 100 PLAFON 2931520 3639003 1181520 1373971 296984 104533 2871000 2574016 989984 1.1 128 67 KL - - - - B 26-Jul-23 0 29 2025-12-31 250000 99000 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 99 BPKB No. G-2064689I, Nopol H 3159 KP, Merk Honda, Type CBR 150 R, Tahun pembuatan 2010, Tahun peraki 299 99 18675000 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 4628987 2 - - - - 0 0 363900 363900 19773 2 KL KL 3 100 5 3 26-Jul-26 0 0 - - 0 - - 349000 349000 349000 349000 349000 349000 00 TANPA ASURANSI 0 26-Jul-26 0 0 0.07 0.07 0 0 90000 000 TAMBAH MODAL USAHA 1 29 45000 42278 2722 90000 84551 5449 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03057B 01 0 - - 0 - - 0 - - 5 -207 -7.000 0 77
3.740 31/12/2025 3449334 202512 31-Dec-25 003.511000017994 003.013509 AHMAD PRIYADI GENTAN RT 002 RW 005 TUKANG PABELAN SEMARANG, KAB. 081904861191 0901 21-Jul-23 172/PK-KRD/KSB-KRGD/VII/2023 48 21-Jul-27 21 225000000 103647800 0 1 0 003 C01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 110722450 110722450 0 0 0 0 84280600 84280600 19367200 1.67 0 0 L - - - - B 21-Jul-23 0 29 2025-12-22 4919450 1927350 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01367 AN SUWARNO SO SURAT UKUR 00957/TUKANG/2019 TGL 29/05/2019 LUAS 1534 M2 LOKASI TUKANG K 202 01 360490000 315000000 80 0 252000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 315000000 252000000 0 130089650 2 - - - - 0 252000000 553612 553612 0 2 L L 1 700 0 0 21-Jul-27 0 0 - - 0 - - 6846800 6900000 6846850 6800000 6846800 6846850 00 TANPA ASURANSI 0 21-Jul-27 0 0 0.07 0.07 0 1500000 250000 000 PEMBELIAN KENDARAAN 1 29 1125000 877846 247154 500000 390154 109846 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 462071 03998B 11 0 - - 0 - - 0 - - NILA FAQIA PRASTIWI 10 -567 -1.900 0 77
3.741 31/12/2025 3449333 202512 31-Dec-25 003.503000017990 003.013503 JUMIYATI DEGEN RT 006 RW 002 KENDEL KEMUSU BOYOLALI, KAB. 081391212323 0924 20-Jul-23 168/PK-KRD/KSB-KRGD/VII/2023 36 20-Jul-26 20 20000000 7200000 0 1 0 003 C01 03 KREDIT KONSUMTIF 100 PLAFON 3878200 5032806 0 99842 0 0 5800000 5800000 1400000 1 0 0 L - - - - B 20-Jul-23 0 29 2025-12-08 555600 200000 875 03060 Kantor Kas ANDONG BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01873AN ARIFIN NO SURAT UKUR 00310/KENDEL/2018 TGL 19/07/2018 LUAS 739 M2 LOKASI KENDEL 203 04 70451333 26604000 60 0 15962400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26604000 15962400 0 6432806 2 - - - - 0 15962400 25164 25164 0 2 L L 1 100 0 0 20-Jul-26 0 0 - - 0 - - 755600 756000 755600 756000 755600 756000 00 TANPA ASURANSI 0 20-Jul-26 0 0 0.07 0.07 0 175000 200000 000 BIAYA RENOVASI RUMAH 1 29 100000 94122 5878 200000 188243 11757 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03060B 03 0 - - 0 - - 0 - - ARIFIN 11 -201 -7.000 0 77
3.742 31/12/2025 3449332 202512 31-Dec-25 003.501000018543 003.013496 NUER HIDAYATUN SENDANG RT 001 RW 002 SENDANG KARANGGEDE BOYOLALI, KAB. 085327286464 0924 24-Feb-25 056/PK-KRD/KSB-KRGD/II/2025 36 24-Feb-28 24 65000000 24364615 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 50974273 50974273 0 0 0 0 10797773 10797773 13566842 1.83 0 0 L - - - - B 24-Feb-25 0 10 2025-12-24 1519984 962366 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB NO N 01989323 AN NUER HIDAYATUN NOPOL AD 1763 DM NOKA MHRDD4750HJ701373 NOKA L15Z13605031 THN 2 N-183 212 03 135500000 130000000 50 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 65000000 0 64541115 2 - - - - 0 65000000 254871 254871 0 2 L L 1 700 0 0 24-Feb-28 0 0 - - 0 - - 2482350 2482350 2482350 2482350 2482350 2482350 00 TANPA ASURANSI 0 24-Feb-28 0 0 0.07 0.07 0 525000 975000 000 TAMBAH MODAL USAHA 1 10 500000 203714 296286 100000 40744 59256 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03057B 01 0 - - 0 - - 0 - - SUYOTO 7 -785 -2.600 0 77
3.743 31/12/2025 3449331 202512 31-Dec-25 003.511000018319 003.013494 IRNA RAHMAWATI NGEMBAT RT 014 RW 003 KLEGO KLEGO BOYOLALI, KAB. 081216400825 0924 12-Jul-24 158/PK-KRD/KSB-KRGD/VII/2024 60 12-Jul-29 12 100000000 58961026 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 84646822 84646822 3777525 3777525 4169866 4169866 25908247 21738381 37222645 1.67 81 81 PK - - - - B 12-Jul-24 0 17 2025-12-31 1280229 1369121 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 2205 AN RUKAMTI NO SURAT UKUR 9/KLEGO/2014 TGL 30/09/2014 LUAS1035 M3 LOKASI KLEHO KEC. KLEGO 202 01 171292500 140000000 80 0 112000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 112000000 0 121869467 2 - - - - 0 112000000 0 0 120726 2 PK PK 2 700 3 3 12-Jul-29 0 0 - - 0 - - 2649350 2649350 2649350 2649350 2649350 2649350 00 TANPA ASURANSI 0 12-Jul-29 0 0 0.07 0.07 0 1200000 250000 000 KEBUTUHAN INVESTASI 1 17 500000 191933 308067 500000 191933 308067 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 03998B 11 0 - - 0 - - 0 - - EKO ANDY TOPAN 19 -1289 -4.300 0 77
3.744 31/12/2025 3449330 202512 31-Dec-25 003.503000018313 003.013484 MUH SULTONI KARANG DAWUNG RT 004 RW 003 BONOMERTO SURUH SEMARANG, KAB. 085700901167 0901 05-Jul-24 153/PK-KRD/KSB-KRGD/VII/2024 24 05-Jul-26 5 20000000 4800000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 5833339 6740066 0 0 0 0 3400000 3400000 1400000 1 0 0 L - - - - B 05-Jul-24 0 17 2025-12-05 833333 200000 875 03064 SUSUKAN SURUH UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00874 AN MUH SULTONI NO SURAT UKUR 00249/BONOMERTO/2017 TGL 22/11/2017 LUAS 513 M2 LOKASI BO 203 04 149098000 139494000 60 0 83696400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 139494000 83696400 0 8140066 2 - - - - 0 83696400 33700 33700 0 2 L L 1 100 0 0 05-Jul-26 0 0 - - 0 - - 1033333 1033333 1033333 1033333 1033333 1033333 00 TANPA ASURANSI 0 05-Jul-26 0 0 0.07 0.07 0 175000 200000 000 BIAYA RENOVASI RUMAH 1 17 100000 88553 11447 200000 177109 22891 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03064B 03 0 - - 0 - - 0 - - RINI SUSANTI 26 -186 -7.000 0 77
3.745 31/12/2025 3449329 202512 31-Dec-25 003.501000018494 003.013482 BUDIYONO BENDUNGAN RT 003 RW 001 GUNUNGSARI WONOSAMODRO BOYOLALI, KAB. 081327643478 0924 15-Jan-25 007/PK-KRD/KSB-KRGD/I/2025 36 15-Jan-28 15 30000000 10800000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 20833337 22744870 0 0 0 0 3300000 3300000 7500000 1 0 0 L - - - - B 15-Jan-25 0 11 2025-12-15 833333 300000 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00767 AN BUDIYONO TGL SU 08/09/2018 NO SU 00611/GUNUNGSARI/2018 LUAS 201 M2 LOKASI GUNUNGSAR B- 203 04 54488000 12864000 60 0 7718400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12864000 7718400 0 30244870 2 - - - - 0 7718400 113724 113724 0 2 L L 1 100 0 0 15-Jan-28 0 0 - - 0 - - 1133333 1140000 1133333 1140000 1133333 1119999 00 TANPA ASURANSI 0 15-Jan-28 0 0 0.07 0.07 0 275000 300000 000 TAMBAH MODAL USAHA 1 11 150000 67019 82981 300000 134044 165956 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 11 03 10 960009 03065B 01 0 - - 0 - - 0 - - TOWIAH 16 -745 -2.500 0 77
3.746 31/12/2025 3449328 202512 31-Dec-25 003.503000018104 003.013481 DODDY KURNIAWAN BLULUKAN 2 RT 003 RW 006 BLULUKAN COLOMADU KARANGANYAR 001009840 KARANGANYAR, KAB. 0 082133865171 0924 14-Nov-23 282/PK-KRD/KSB-KRGD/XI/2023 120 14-Nov-33 14 120000000 66000000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 96000000 104155174 1000000 779494 550000 770506 13750000 13200000 52800000 0.46 18 18 L - - - - B 14-Nov-23 0 25 2025-12-04 1000000 550000 875 03034 BPR SARIBUMI CAB KARANGGEDE BKA BELUM KLAIM ASURANSI 04 F0 99 SURAT KUASA POTONG GAJI MELALUI JURU BAYAR BPR SARIBUMI CABANG KARANGGGEDE SAMPAI DENGAN KREDIT LUNA 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 156955174 2 - - - - 0 0 520776 520776 32125 2 L L 1 100 1 1 14-Nov-33 0 0 - - 0 - - 1550000 1550000 1550000 1550000 1550000 1550000 05 ASURANSI BHAKTI BAYANGKARA 3560220 14-Nov-33 100 0 0.07 0.07 3560220 0 0 880 PEMBELIAN KENDARAAN 1 25 600000 174321 425679 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03034B 03 0 - - 0 - - 0 - - MARMI 17 -2875 -9.500 0 77
3.747 31/12/2025 3449327 202512 31-Dec-25 003.501000018666 003.013480 NARNI GAMBANG RT 027 RW 004 JUWANGI JUWANGI BOYOLALI, KAB. 085879015719 0924 21-Aug-25 177/PK-KRD/KSB-KRGD/VIII/2025 24 21-Aug-27 21 22000000 5391208 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 18965882 18965882 0 0 0 0 1531082 1531082 3860126 1.83 0 0 L - - - - B 21-Aug-25 0 4 2025-12-22 779324 361976 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01713 AN NARNI NO SURAT UKUR 00178/JUWANGI/2010 TANGGAL 23-08-2010 LUAS 1362 M2 LOKASI JUWANG 203 04 223506667 217920000 60 0 130752000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 217920000 130752000 0 22826008 2 - - - - 0 130752000 94829 94829 0 2 L L 1 700 0 0 21-Aug-27 0 0 - - 0 - - 1141300 1141300 1141300 1141300 1141300 1141300 00 TANPA ASURANSI 0 21-Aug-27 0 0 0.07 0.07 0 175000 330000 000 TAMBAH MODAL USAHA 1 4 220000 58346 161654 100000 26520 73480 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 03059B 01 0 - - 0 - - 0 - - MARNO 10 -598 -2.000 0 77
3.748 31/12/2025 3449326 202512 31-Dec-25 003.503000018732 003.013475 YAMTI PINGGIR RT 001 RW 001 PINGGIR KARANGGEDE BOYOLALI, KAB. 088980217238 0924 28-Nov-25 243/PK-KRD/KSB-KRGD/XI/2025 36 28-Nov-28 28 30000000 11245187 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 29399986 29399986 0 0 0 0 549986 549986 10695201 1.83 0 0 L - - - - B 28-Nov-25 0 1 2025-12-29 595714 549986 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00736 AN NGADIMIN NO SURAT UKUR 182/PINGGIR/2007 TANGGAL 24/09/2007 LUAS 2474 M2 LOKASI PINGG 203 04 245750667 118752000 60 0 71251200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118752000 71251200 0 40095187 2 - - - - 0 71251200 147000 147000 0 2 L L 1 700 0 0 28-Nov-28 0 0 - - 0 - - 1145700 1150000 1145700 0 1145700 0 00 TANPA ASURANSI 0 28-Nov-28 0 0 0.07 0.07 0 175000 450000 000 RENOVASI RUMAH 1 1 300000 12881 287119 100000 4294 95706 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - NURYANTO 3 -1063 -3.500 0 77
3.749 31/12/2025 3449325 202512 31-Dec-25 003.501000018635 003.013471 TARNO BOLO JAMBE RT 018 RW 005 BOLO WONOSEGORO BOYOLALI, KAB. 085640509367 0924 10-Jul-25 146/PK-KRD/KSB-KRGD/VII/2025 36 10-Jul-28 10 30000000 11245187 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 27098967 27098967 188772 188772 0 0 2638695 2638695 8606492 1.83 22 0 L - - - - B 10-Jul-25 0 5 2025-12-31 640616 505084 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00352 AN TARNO SU TGL 05/06/2013, NO 00125/BOLO/2013, LUAS 117 M2, LOKASI DESA BOLO KEC WONOS T-179 203 04 57536000 26208000 60 0 15724800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26208000 15724800 0 35705459 2 - - - - 0 15724800 135495 135495 12397 2 L L 1 700 1 0 10-Jul-28 0 0 - - 0 - - 1145700 1145700 1145700 1145700 1145700 1150000 00 TANPA ASURANSI 0 10-Jul-28 0 0 0.07 0.07 0 175000 450000 000 Tambah Modal Usaha 1 5 300000 63084 236916 100000 21029 78971 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03065B 01 0 - - 0 - - 0 - - SULIYEM 21 -922 -3.100 0 77
3.750 31/12/2025 3449324 202512 31-Dec-25 003.503000018653 003.013470 TRIMO GLAGAHOMBO RT 009 RW 003 SUKOREJO SURUH SEMARANG, KAB. 085727147811 0901 31-Jul-25 164/PK-KRD/KSB-KRGD/VII/2025 24 31-Jul-27 31 10000000 2449988 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 8258869 8258869 0 0 0 0 853869 853869 1596119 1.83 0 0 L - - - - B 31-Jul-25 0 5 2025-12-08 360733 158017 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01269 AN TRIMO NO SURAT UKUR 00900/SUKOREJO/2017 TANGGAL 06/12/2017 LUAS 326 M2 LOKASI DESA S 203 04 90940000 86780000 60 0 52068000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 86780000 52068000 0 9854988 2 - - - - 0 52068000 41294 41294 0 2 L L 1 700 0 0 31-Jul-27 0 0 - - 0 - - 518750 520000 518750 520000 518750 516250 00 TANPA ASURANSI 0 31-Jul-27 0 0 0.07 0.07 0 275000 150000 000 BIAYA ANAK SEKOLAH 1 5 100000 32625 67375 100000 32625 67375 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - PUJIATI 0 -577 -1.900 0 77
6.836 baris ditemukan
Sebelumnya 75 / 137 Berikutnya