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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
5.251 31/12/2025 3447823 202512 31-Dec-25 009.501000014397 001.137248 HASSI AFTIN MILANDY KRAJAN SIKASUR RT 004 RW 006 BELIK Pemalang, Kab. 085601711988 0910 27-Dec-24 134/PK-KRD/KSB-RDD/XII/2024 60 27-Dec-29 27 220000000 115500000 0 1 0 009 I00 01 KREDIT MODAL KERJA 100 PLAFON 178773646 192901353 2773650 2691281 0 82369 23100000 23100000 92400000 0.88 5 0 L - - - - B 27-Dec-24 0 12 2025-12-31 3666667 1925000 875 09000 000 UMUM BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Agunan berupa sertifikat tanah dan bangunan dengan surat keterangan Covernote No: 308/XII/2024 Ole 202 01 257360000 257187500 80 0 205750000 212 03 28500000 28500000 50 0 14250000 99 99 0 0 0 0 0 0 0 285687500 220000000 0 285301353 2 - - - - 0 220000000 964507 964507 0 2 L L 1 100 1 0 27-Dec-29 0 0 - - 0 - - 5591667 5591667 5591667 5591667 5591667 5591667 00 TANPA ASURANSI 0 27-Dec-29 0 0 0.07 0.07 0 0 2750000 000 modal kerja 1 12 0 0 0 100000 28196 71804 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 09000B 01 0 - - 0 - - 0 - - 4 -1457 -4.800 0 77
5.252 31/12/2025 3447822 202512 31-Dec-25 003.501000018483 001.137246 SENEN BOLO REJO RT 015 RW 004 BOLO WONOSEGORO BOYOLALI, KAB. 0821392503332 0924 27-Dec-24 322/PK-KRD/KSB-KRGD/XII/2024 36 27-Dec-27 27 25000000 9000000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 18500509 20428292 1833837 2083821 249984 0 3000000 2750016 6249984 1 66 5 PK - - - - B 27-Dec-24 0 12 2025-12-31 694444 250000 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 00591 AN SITI LESTARI TGL SU 20/03/2014 NO SU 00030/BOLO/2014 LUAS 440M2 LOKASI DESA BOLO KEC S- 203 04 73040000 21120000 60 0 12672000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21120000 12672000 0 26678276 2 - - - - 0 12672000 232689 232689 45162 2 PK PK 2 100 3 1 27-Dec-27 0 0 - - 0 - - 944444 945000 944444 943888 944444 985387 00 TANPA ASURANSI 0 27-Dec-27 0 0 0.07 0.07 0 175000 312500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 48468 51532 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 03065B 01 0 - - 0 - - 0 - - SITI LESTARI 4 -726 -2.400 0 77
5.253 31/12/2025 3447821 202512 31-Dec-25 013.503000002847 001.137243 SUMARNO JAMBUKULON RT 002 RW 010 JAMBUKULON CEPER KLATEN KLATEN, KAB. 0895414362323 0923 27-Dec-24 0181/PK-KRD/KSB-KLT/XII/2024 36 27-Dec-27 27 15000000 4950000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 9999996 10933413 0 0 0 0 1650000 1650000 3300000 0.92 0 0 L - - - - B 27-Dec-24 0 12 2025-12-24 416667 137500 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 1582 AN SUMARNO 203 04 209683333 64050000 60 0 38430000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 64050000 38430000 0 14233413 2 - - - - 0 38430000 54667 54667 0 2 L L 1 100 0 0 27-Dec-27 0 0 - - 0 - - 554167 554167 554167 554167 554167 554167 00 TANPA ASURANSI 0 27-Dec-27 0 0 0.07 0.07 0 150000 187500 000 KONSUMTIF 1 12 0 0 0 100000 48938 51062 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - NUNUNG INDRIYANI 4 -726 -2.400 0 77
5.254 31/12/2025 3447820 202512 31-Dec-25 007.501000024673 001.137241 BANA DINANA DS BRINGIN RT 04 RW 02 BRINGIN GODONG GROBOGAN, KAB. 0856412198458 0904 30-Oct-25 26/PK-KRD/KSB-GDG/X/2025 36 30-Oct-28 30 100000000 37484011 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 95992172 95992172 0 0 0 0 3630172 3630172 33853839 1.83 0 0 L - - - - B 30-Oct-25 0 2 2025-12-23 2022116 1796884 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NIB NO 11100000331490 LUAS 138 M2 202 01 133000000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 129846011 2 - - - - 0 100000000 479961 479961 0 2 L L 1 700 0 0 30-Oct-28 0 0 - - 0 - - 3819000 3819000 3819000 3819000 3819000 0 00 TANPA ASURANSI 0 30-Oct-28 0 0 0.07 0.07 0 1000000 1500000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 2 500000 42827 457173 100000 8566 91434 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477200 07103B 01 0 - - 0 - - 0 - - FEBRIYANI AYU LESTARI 1 -1034 -3.400 0 77
5.255 31/12/2025 3447819 202512 31-Dec-25 005.503000027702 001.137240 KRENGGO YUTOMO DS SIDOMULYO RT 003 RW 001 KEC GUNEM REMBANG Rembang, Kab. 085325416193 0912 27-Dec-24 471/PK-KRD/KSB-LSM/XII/2024 60 27-Dec-29 27 100000000 52500000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 79996000 86459121 0 0 0 0 10500000 10500000 42000000 0.88 0 0 L - - - - B 27-Dec-24 0 12 2025-12-30 1666667 875000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01038 L 432 M2 AN PUTRI RIWAYATI 202 01 251834000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 128459121 2 - - - - 0 104000000 432296 432296 0 2 L L 1 100 0 0 27-Dec-29 0 0 - - 0 - - 2541667 2542000 2541667 2542000 2541667 2542000 00 TANPA ASURANSI 0 27-Dec-29 0 0 0.07 0.07 0 1545000 1250000 000 PEMBELIAN TANAH 1 12 0 0 0 100000 28194 71806 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05110B 03 0 - - 0 - - 0 - - MUNASRI 4 -1457 -4.800 0 77
5.256 31/12/2025 3447818 202512 31-Dec-25 012.501001209377 001.137237 DARYONO TEPUS WETAN RT 008 RW 015 SURODADI CANDIMULYO MAGELANG MAGELANG, KAB. 0 083867232960 0918 29-Sep-25 155/PK-KRD/KSB-TMP/IX/2025 9 29-Jun-26 29 54000000 7290000 0 1 0 012 L00 01 KREDIT MODAL KERJA 100 PLAFON 54000000 54000000 0 0 0 0 2430000 2430000 4860000 1.5 0 0 L - - - - B 29-Sep-25 0 3 2025-12-29 0 810000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 66 TANGGAL 18 MEI 1982 SURAT UKUR NO 1062/1982 TANGGAL 03 APRIL 1982 LUAS 1300 M2 ATASNAMA DA 203 04 163800000 163800000 60 0 98280000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 163800000 98280000 0 58860000 2 - - - - 0 98280000 270000 270000 0 2 L L 1 100 0 0 29-Jun-26 0 0 - - 0 - - 810000 810000 810000 810000 810000 810000 00 TANPA ASURANSI 0 29-Jun-26 0 0 0.07 0.07 0 200000 810000 000 MODAL PERTANIAN CABAI 1 3 500000 158633 341367 100000 31727 68273 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 462099 12000B 01 0 - - 0 - - 0 - - ISNGANAH 2 -180 -6.000 0 77
5.257 31/12/2025 3447815 202512 31-Dec-25 010.502000017088 001.137232 BUDIYANTO KWAGEAN RT 009 TW 002 WONOPRINGGO PEKALONGAN, KAB. 0816706589 0905 24-Dec-24 198/PK-KRD/KSB-KDW/XII/2024 36 24-Dec-27 24 30000000 9900000 0 1 0 010 J00 02 KREDIT INVESTASI 100 PLAFON 19992000 21666311 0 0 0 192517 3300000 3300000 6600000 0.92 0 0 L - - - - B 24-Dec-24 0 12 2025-12-19 833333 275000 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 04 SHM NO 01641 198 203 04 62656000 62656000 60 0 37593600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62656000 37593600 0 28266311 2 - - - - 0 37593600 108332 108332 0 2 L L 1 100 0 0 24-Dec-27 0 0 - - 0 - - 1108333 1109000 1108333 1109000 1108333 1109000 00 TANPA ASURANSI 0 24-Dec-27 0 0 0.07 0.07 0 150000 375000 000 PEMBELIAN MESIN JAHIT 1 12 0 0 0 100000 48978 51022 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 10000B 02 0 - - 0 - - 0 - - YUNI MISROTUN 7 -723 -2.400 0 77
5.258 31/12/2025 3447816 202512 31-Dec-25 007.503000024446 001.137235 FITRI INDRIYANI DSN GAREH RT 05 RW 03 NGABENREJO GROBOGAN Grobogan, Kab. 085813533006 0904 24-Dec-24 2046/PK-KRD/KSB-GDG/XII/2024 24 24-Dec-26 24 25000000 5250000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 12499996 13675728 0 0 0 0 2625000 2625000 2625000 0.88 0 0 L - - - - B 24-Dec-24 0 12 2025-12-24 1041667 218750 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 02232 LUAS 123 M2 203 04 105445400 10086000 60 0 6051600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10086000 6051600 0 16300728 2 - - - - 0 6051600 68379 68379 0 2 L L 1 100 0 0 24-Dec-26 0 0 - - 0 - - 1260417 1260500 1260417 1260334 1260417 1260417 00 TANPA ASURANSI 0 24-Dec-26 0 0 0.07 0.07 0 150000 312500 000 PEMBELIAN SAPI 1 12 0 0 0 100000 70567 29433 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07106B 03 0 - - 0 - - 0 - - RIAN FERI ADITIYA 7 -358 -1.200 0 77
5.259 31/12/2025 3447817 202512 31-Dec-25 011.501000041833 001.137236 KUNTARWATI LONING NGASEM 003/002 LONING KEMIRI PURWOREJO PURWOREJO, KAB. 0 085292439456 0921 24-Dec-24 356/PK-KRD/KSB-KTA/XII/2024 24 24-Dec-26 24 5000000 1050000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 2499170 2735151 0 0 0 0 525000 525000 525000 0.88 0 0 L - - - - B 24-Dec-24 0 12 2025-12-24 208333 43750 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Kendaraan Roda 2 Merk Honda Thn 2019 an Hindri Larasati 213 99 13466700 13466700 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13466700 0 0 3260151 2 - - - - 0 0 13676 13676 0 2 L L 1 100 0 0 24-Dec-26 0 0 - - 0 - - 252083 252500 252083 252500 252083 252500 00 TANPA ASURANSI 0 24-Dec-26 0 0 0.07 0.07 0 0 62500 000 MENAMBAH MODAL USAHA 0 0 0 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11010B 01 0 - - 0 - - 0 - - 7 -358 -1.200 0 77
5.260 31/12/2025 3447814 202512 31-Dec-25 013.503000002994 001.137231 ENDANG DWI ASTUTI GLODOGAN RT 001 RW 008 GLODOGAN KLATEN SELATAN KLATEN KLATEN, KAB. 085198507558 0923 07-Nov-25 0150/PK-KRD/KSB-KLT/XI/2025 36 07-Nov-28 7 50000000 17815015 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 48991247 48991247 0 0 0 0 874997 874997 16940018 1.75 0 0 L - - - - B 07-Nov-25 0 1 2025-12-05 1008753 874997 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO N 01370303 AN LINA NURHANA 212 03 106875000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 65931265 2 - - - - 0 50000000 244956 244956 0 2 L L 1 700 0 0 07-Nov-28 0 0 - - 0 - - 1883750 1883750 1883750 0 1883750 0 00 TANPA ASURANSI 0 07-Nov-28 0 0 0.07 0.07 0 150000 750000 000 KONSUMTIF 1 1 500000 21720 478280 100000 4344 95656 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - SUWAJI 24 -1042 -3.500 0 77
5.261 31/12/2025 3447812 202512 31-Dec-25 005.501000027700 001.137225 FAHMI HIDAYATI DS TEGALMULYO RT 005 RW 002 KEC KRAGAN REMBANG Rembang, Kab. 08976073482 0912 27-Dec-24 469/PK-KRD/KSB-LSM/XII/2024 36 27-Dec-27 27 60000000 18900000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 41552542 45137141 1552546 1552546 0 0 6300000 6300000 12600000 0.88 5 0 L - - - - B 27-Dec-24 0 12 2025-12-04 1666667 525000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00668 L 360 M2 AN MOCHAMAD ROSULAN FAHMI 202 01 258760000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 57737141 2 - - - - 0 62400000 225686 225686 0 2 L L 1 100 1 0 27-Dec-27 0 0 - - 0 - - 2191667 2200000 2191667 2200000 2191667 2200000 00 TANPA ASURANSI 0 27-Dec-27 0 0 0.07 0.07 0 1445000 750000 000 MODAL KERJA 1 12 0 0 0 100000 49244 50756 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - MOCHAMAD ROSULAN 4 -726 -2.400 0 77
5.262 31/12/2025 3447813 202512 31-Dec-25 004.503000008711 001.137229 UNTUNG SUNARYO MANGGIS RT 002 RW 007 TAMBAK MOJOSONGO BOYOLALI BOYOLALI, KAB. 0 0924 24-Dec-24 244/PK-KRD/KSB-AMP/XII/2024 60 24-Dec-29 24 50000000 26250000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 40446165 43675725 446161 446161 0 0 5250000 5250000 21000000 0.88 8 0 L - - - - B 24-Dec-24 0 12 2025-12-31 833333 437500 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03518 AN MARJANAH 8711 202 01 123280000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 64675725 2 - - - - 0 60000000 218379 218379 13471 2 L L 1 100 1 0 24-Dec-29 0 0 - - 0 - - 1270833 1300000 1270833 1241666 1270833 1270833 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 625000 000 KONSUMTIF LAINNYA (TAKE OVER DAN RENOVASI R) 1 12 0 0 0 100000 28183 71817 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - MARJANAH 7 -1454 -4.800 0 77
5.263 31/12/2025 3447810 202512 31-Dec-25 004.503000008710 001.137222 RUBINAH GUMUK RT 022 RW 004 KLERO TENGARAN SEMARANG SEMARANG, KAB. 088806884252 0901 23-Dec-24 242/PK-KRD/KSB-AMP/XII/2024 84 23-Dec-31 23 135000000 99225000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 115831446 124280285 117162 117162 0 0 14175000 14175000 85050000 0.88 9 0 L - - - - B 23-Dec-24 0 12 2025-12-31 1607143 1181250 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01596 AN RUBINAH 8710 202 01 196833333 175500000 80 0 140400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 175500000 140400000 0 209330285 2 - - - - 0 140400000 621401 621401 38332 2 L L 1 100 1 0 23-Dec-31 0 0 - - 0 - - 2788393 2800000 2788393 2776786 2788393 2788393 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 1687500 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 12 0 0 0 100000 18354 81646 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - TIMOTIUS FERI ARIYANTO 8 -2183 -7.200 0 77
5.264 31/12/2025 3447811 202512 31-Dec-25 001.511000024934 001.137224 SUTIYANI PUNDUNGREJO RT 001 RW 003 KENOKOREJO POLOKARTO SUKOHARJO SUKOHARJO, KAB. 085713834888 0926 23-Dec-24 261/PK-KRD.MK/KSB-KCU/XII/2024 60 23-Dec-29 23 80000000 43194984 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 72146179 72146179 2864456 2864456 2908566 2908566 13920723 11012157 32182827 1.54 70 70 PK - - - - B 23-Dec-24 0 12 2025-12-31 970246 1083004 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 02305 AN BOK WAGINAH MARSADIHARJO 202 01 114171120 102000000 80 0 81600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 102000000 81600000 0 104329006 2 - - - - 0 81600000 0 0 159498 2 PK PK 2 700 3 3 23-Dec-29 0 0 - - 0 - - 2053250 2053250 2053250 2053250 2053250 2053250 00 TANPA ASURANSI 0 23-Dec-29 0 0 0.07 0.07 0 1250000 600000 000 MODAL KERJA DAN INVESTASI 1 12 0 0 0 100000 27740 72260 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - 8 -1453 -4.800 0 77
5.265 31/12/2025 3447809 202512 31-Dec-25 013.503000002843 001.137221 SRI SUKETI TUBAN WETAN RT 002 RW 008 MANJUNG NGAWEN KLATEN KLATEN, KAB. 085647316687 0923 23-Dec-24 0177/PK-KRD/KSB-KLT/XII/2024 24 23-Dec-26 23 8000000 1759992 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 3926670 4319583 0 0 0 0 879996 879996 879996 0.92 0 0 L - - - - B 23-Dec-24 0 12 2025-12-02 333333 73333 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO P 07103100 AN KANTIJEM 213 99 16340000 16340000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16340000 0 0 5199579 2 - - - - 0 0 21598 21598 0 2 L L 1 100 0 0 23-Dec-26 0 0 - - 0 - - 406666 406666 406666 406666 406666 406666 00 TANPA ASURANSI 0 23-Dec-26 0 0 0.07 0.07 0 0 100000 000 KONSUMTIF 1 12 0 0 0 80000 56282 23718 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - SUGIRAN 8 -357 -1.200 0 77
5.266 31/12/2025 3447808 202512 31-Dec-25 001.501000024932 001.137218 SUPARNO TEGALSARI LOR RT 001 RW 004 KARTASURA SUKOHARJO SUKOHARJO, KAB. 081329545168 0926 23-Dec-24 259/PK-KRD/KSB-KCU/XII/2024 24 23-Dec-26 23 4000000 1056000 0 1 0 001 A00 01 KREDIT MODAL KERJA 100 PLAFON 1999996 2232552 0 0 0 0 528000 528000 528000 1.1 0 0 L - - - - B 23-Dec-24 0 12 2025-12-23 166667 44000 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 99 SHM NO 4000 AN SUPARNO 203 04 397412000 397412000 60 0 238447200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 397412000 238447200 0 2760552 2 - - - - 0 238447200 11163 11163 0 2 L L 1 100 0 0 23-Dec-26 0 0 - - 0 - - 210667 210667 210667 210667 210667 210667 00 TANPA ASURANSI 0 23-Dec-26 0 0 0.07 0.07 0 0 50000 000 TAMBAH MODAL USAHA 0 0 0 0 0 40000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 01911B 01 0 - - 0 - - 0 - - 8 -357 -1.200 0 77
5.267 31/12/2025 3447807 202512 31-Dec-25 005.501000027699 001.137217 RAMINI DS KARANGHARJO RT 06 RW 02 KRAGAN REMBANG, KAB. 088220122359 0912 27-Dec-24 468/PK-KRD/KSB-LSM/XII/2024 24 27-Dec-26 27 50000000 10500000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 24983336 27351466 0 0 0 0 5250000 5250000 5250000 0.88 0 0 L - - - - B 27-Dec-24 0 12 2025-12-29 2083333 437500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01188 L 60 M2 AN RAMINI AHMAD SAHLI 202 01 55323333 52000000 80 0 41600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52000000 41600000 0 32601466 2 - - - - 0 41600000 136757 136757 0 2 L L 1 100 0 0 27-Dec-26 0 0 - - 0 - - 2520833 2521000 2520833 2521000 2520833 2525000 00 TANPA ASURANSI 0 27-Dec-26 0 0 0.07 0.07 0 1755000 625000 000 MODAL USAHA TOKO KELONTONG 1 12 0 0 0 100000 70586 29414 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - AHMAD SAHLI 4 -361 -1.200 0 77
5.268 31/12/2025 3447806 202512 31-Dec-25 007.511000024445 001.137215 AHMAD FAIS FUADH SELOJARI RT 002 RW 001 SELOJARI KLAMBU GROBOGAN, KAB. 082328523238 0904 23-Dec-24 050/PK-KRD.MK/KSB-GDG/XII/2024 60 23-Dec-29 23 200000000 107991994 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 173202518 173202518 0 0 0 0 34802718 34802718 73189276 1.54 0 0 L - - - - B 23-Dec-24 0 12 2025-12-19 2425614 2707586 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 00153 LUAS 620 M2 202 01 254820000 254000000 80 0 203200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 254000000 203200000 0 246391794 2 - - - - 0 203200000 866013 866013 0 2 L L 1 700 0 0 23-Dec-29 0 0 - - 0 - - 5133200 5133200 5133200 5133200 5133200 5133200 00 TANPA ASURANSI 0 23-Dec-29 0 0 0.07 0.07 0 2400000 1500000 000 PEMBELIAN TRUCK 1 12 0 0 0 100000 27774 72226 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 21 03 10 494300 07998B 11 0 - - 0 - - 0 - - 8 -1453 -4.800 0 77
5.269 31/12/2025 3447805 202512 31-Dec-25 011.511000041832 001.137214 SLAMET KALIANCAR II 002/001 WADAS BENER PURWOREJO PURWOREJO, KAB. 0 082144128111 0921 23-Dec-24 039/PK-KRD/MKR/KSB-KTA/XII/2024 60 23-Dec-29 23 200000000 107991994 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 173202718 173202718 0 0 0 0 34802718 34802718 73189276 1.54 0 0 L - - - - B 23-Dec-24 0 12 2025-12-30 2425614 2707586 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIFIKAT HAK MILIK NO 00855 AN SLAMET 202 01 567950000 280000000 80 0 224000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 224000000 0 246391994 2 - - - - 0 224000000 866014 866014 0 2 L L 1 700 0 0 23-Dec-29 0 0 - - 0 - - 5133200 5134000 5133200 5134000 5133200 5134000 00 TANPA ASURANSI 0 23-Dec-29 0 0 0.07 0.07 0 1755000 1500000 000 MENAMBAH MODAL KERJA 1 12 0 0 0 100000 27774 72226 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 11998B 11 0 - - 0 - - 0 - - ANISATUL MAGHFIROH 8 -1453 -4.800 0 77
5.270 31/12/2025 3447804 202512 31-Dec-25 013.501000002842 001.137211 WIYANTO CANDIRAN RT 002 RW 003 SENTONO KARANGDOWO KLATEN KLATEN, KAB. 085741826688 0923 23-Dec-24 0176/PK-KRD/KSB-KLT/XII/2024 24 23-Dec-26 23 50000000 10999992 0 1 0 013 M00 01 KREDIT MODAL KERJA 100 PLAFON 24977659 27455723 0 0 0 0 5499996 5499996 5499996 0.92 0 0 L - - - - B 23-Dec-24 -45404 12 2025-12-30 2083333 458333 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO Q 06198517 AN WIYANTO 212 03 109250000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 32955719 2 - - - - 0 50000000 137279 137279 0 2 L L 1 100 0 0 23-Dec-26 0 0 - - 0 - - 2541666 2541666 2541666 2541666 2541666 173641 00 TANPA ASURANSI 0 23-Dec-26 0 0 0.07 0.07 0 385000 625000 000 MODAL KERJA 1 12 0 0 0 100000 70431 29569 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 13001B 01 0 - - 0 - - 0 - - SRI SULASTRI 8 -357 -1.200 0 77
5.271 31/12/2025 3447803 202512 31-Dec-25 001.503000024931 001.137207 MURYONO GAWANAN TIMUR RT 004 RW 007 GAWANAN COLOMADU KARANGANYAR KARANGANYAR, KAB. 081357185122 0191 20-Dec-24 258/PK-KRD/KSB-KCU/XII/2024 60 20-Dec-29 20 100000000 52500000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 79999996 86459121 0 0 0 0 10500000 10500000 42000000 0.88 0 0 L - - - - B 20-Dec-24 0 12 2025-12-10 1666667 875000 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM NO 3755 AN DEWI RESPURNOWATI 202 01 339710060 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 128459121 2 - - - - 0 120000000 432296 432296 0 2 L L 1 100 0 0 20-Dec-29 0 0 - - 0 - - 2541667 2541667 2541667 2541667 2541667 2541667 00 TANPA ASURANSI 0 20-Dec-29 0 0 0.07 0.07 0 1450000 1250000 000 BIAYA SEKOLAH ANAK 1 12 0 0 0 100000 28194 71806 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 01911B 03 0 - - 0 - - 0 - - DEWI RESPURNOWATI 11 -1450 -4.800 0 77
5.272 31/12/2025 3447802 202512 31-Dec-25 001.503000025121 001.137206 SETU BLUMBANG RT 009 RW 000 GENENG MIRI SRAGEN SRAGEN, KAB. 085726845830 0925 05-Dec-25 178/PK-KRD/KSB-KCU/XII/2025 48 05-Dec-29 5 150000000 72952811 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 150000000 150000000 0 0 0 0 0 0 72952811 1.75 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 RU AN 01 SHM NO 537 AN SETU 202 01 187500000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 222952811 2 - - - - 0 150000000 750000 750000 0 2 L L 1 700 0 0 05-Dec-29 0 0 - - 0 - - 4644850 0 4644850 0 4644850 0 00 TANPA ASURANSI 0 05-Dec-29 0 0 0.07 0.07 0 3030000 2250000 000 PEMBELIAN TANAH PEKARANGAN 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 01911B 03 0 - - 0 - - 0 - - NGATINI 0 -1435 -4.800 0 77
5.273 31/12/2025 3447801 202512 31-Dec-25 011.501000041828 001.137202 NURHAYATI SUCENJURUTENGAH 006/002 SUCENJURUTENGAH BAYAN PURWOREJO PURWOREJO, KAB. 0 0 0921 20-Dec-24 352/PK-KRD/KSB-KTA/XII/2024 36 20-Dec-27 20 30000000 9450000 0 1 0 011 K00 01 KREDIT MODAL KERJA 100 PLAFON 20000004 21792302 0 0 0 0 3150000 3150000 6300000 0.88 0 0 L - - - - B 20-Dec-24 0 12 2025-12-12 833333 262500 875 11100 100 KAS PURWOREJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 04 Sertifikat Hak Milik No 201 an Nurhayati isteri Sunardi 203 04 341693000 341693000 60 0 205015800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 341693000 205015800 0 28092302 2 - - - - 0 205015800 108962 108962 0 2 L L 1 100 0 0 20-Dec-27 0 0 - - 0 - - 1095833 1095833 1095833 1095833 1095833 1095833 00 TANPA ASURANSI 0 20-Dec-27 0 0 0.07 0.07 0 100000 375000 000 MENAMBAH MODAL USAHA 1 12 0 0 0 100000 49227 50773 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 11100B 01 0 - - 0 - - 0 - - 11 -719 -2.400 0 77
5.274 31/12/2025 3447800 202512 31-Dec-25 002.511000016534 001.137201 SUGEMI MARGOASRI RT 032 RW 009 PURO KARANGMALANG SRAGEN, KAB. 081226670444 0925 20-Dec-24 169/PK-KRD.MK/KSB-MSR/XII/2024 60 20-Dec-29 20 400000000 215986986 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 371433250 371433250 25024615 25024615 32824551 32824551 69606035 36781484 179205502 1.54 165 165 KL - - - - B 20-Dec-24 0 12 2025-12-31 4851228 5415222 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NIB 11 20 000010670 0 202 01 507840000 507840000 80 0 406272000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 507840000 406272000 0 550638752 2 - - - - 0 406272000 0 0 24081821 1 KL KL 3 700 6 6 20-Dec-29 0 0 - - 0 - - 10266450 10266450 10266450 10266450 10266450 10266450 00 TANPA ASURANSI 0 20-Dec-29 0 0 0.07 0.07 0 2860000 3000000 000 MODAL KERJA DAN INVESTASI 1 12 0 0 0 100000 27822 72178 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 02998B 11 0 - - 0 - - 0 - - MUCHIDIN 11 -1450 -4.800 0 77
5.275 31/12/2025 3447799 202512 31-Dec-25 002.503000016604 001.137200 TAUFIK ADINUGROHO TAWANG RT 003 RW 006 SINE SRAGEN SRAGEN, KAB. 089515757737 0925 26-Jun-25 065/PK-KRD/KSB-MSR/VI/2025 24 26-Jun-27 26 15000000 3497994 0 1 0 002 B00 03 KREDIT KONSUMTIF 700 PLAFON 11813710 11813710 0 0 0 0 1438210 1438210 2059784 1.75 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 554344 216406 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 03 BPKB RODA 2 212 03 30025000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 13873494 2 - - - - 0 15000000 59069 59069 0 2 L L 1 700 0 0 26-Jun-27 0 0 - - 0 - - 770750 770800 770750 770700 770750 770800 00 TANPA ASURANSI 0 26-Jun-27 0 0 0.07 0.07 0 250000 225000 000 RENOVASI RUMAH 1 6 150000 58242 91758 100000 38827 61173 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 02000B 03 0 - - 0 - - 0 - - ARISKA SWASTI PUTRI 5 -542 -1.800 0 77
5.276 31/12/2025 3447798 202512 31-Dec-25 003.511000018477 001.137198 SRI RAHAYU KALILONDO RT 002 RW 004 SIDOREJO KIDUL TINGKIR SALATIGA, KOTA. 082322496898 0992 20-Dec-24 316/PK-KRD/KSB-KRGD/XII/2024 60 20-Dec-29 20 180000000 97193983 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 155883584 155883584 0 0 0 0 31322684 31322684 65871299 1.54 0 0 L - - - - B 20-Dec-24 0 12 2025-12-12 2183053 2436847 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 3034 AN EFRI YULISTIO TGL SU 21/12/2018 NOSU 577/SIDOREJO KIDUL/2018 LUAS 145 M2 LOKASI SIDO S- 202 01 263400000 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 221754883 2 - - - - 0 180000000 779418 779418 0 2 L L 1 700 0 0 20-Dec-29 0 0 - - 0 - - 4619900 4620000 4619900 4620000 4619900 4620000 00 TANPA ASURANSI 0 20-Dec-29 0 0 0.07 0.07 0 2150000 1350000 000 MODAL KERJA 1 12 0 0 0 100000 27911 72089 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 21 03 10 960009 03998B 11 0 - - 0 - - 0 - - EFRI YULISTIO 11 -1450 -4.800 0 77
5.277 31/12/2025 3447797 202512 31-Dec-25 004.503000008709 001.137196 MUHAMAD RODIN GUMUK RT 023/004 KLERO TENGARAN SEMARANG, KAB. 085728476258 0901 20-Dec-24 240/PK-KRD/KSB-AMP/XII/2024 72 20-Dec-30 20 80000000 50400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 67198958 72313873 532290 532290 0 0 8400000 8400000 42000000 0.88 12 0 L - - - - B 20-Dec-24 0 12 2025-12-31 1111111 700000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01459 AN MUHAMAD RODIN 27098708 202 01 138546000 120000000 80 0 96000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 96000000 0 114313873 2 - - - - 0 96000000 361569 361569 22304 2 L L 1 100 1 0 20-Dec-30 0 0 - - 0 - - 1811111 1812000 1811111 1812000 1811111 1811200 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1500000 1000000 000 KONSUMTIF LAINNYA (TAKE OVER DANRENOVASI RUMAH) 1 12 0 0 0 100000 22484 77516 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - CAROLINE WIDIASTUTY 11 -1815 -6.000 0 77
5.278 31/12/2025 3447796 202512 31-Dec-25 005.503000027696 001.137195 SUPARI DS GEDONGMULYO RT 001 RW 004 KEC LASEM REMBANG REMBANG, KAB. 088980865893 0912 23-Dec-24 465/PK-KRD/KSB-LSM/XII/2024 48 23-Dec-28 23 30000000 12600000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 22500000 24413848 0 0 0 0 3150000 3150000 9450000 0.88 0 0 L - - - - B 23-Dec-24 0 12 2025-12-29 625000 262500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01523 L 630 M2 AN WAFIQ ANIQOH 203 04 290560000 33660000 60 0 20196000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33660000 20196000 0 33863848 2 - - - - 0 20196000 122069 122069 0 2 L L 1 100 0 0 23-Dec-28 0 0 - - 0 - - 887500 887500 887500 887500 887500 887500 00 TANPA ASURANSI 0 23-Dec-28 0 0 0.07 0.07 0 270000 375000 000 KONSUMTIF 1 12 0 0 0 100000 36437 63563 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - WAFIQ ANIQOH 8 -1088 -3.600 0 77
5.279 31/12/2025 3447795 202512 31-Dec-25 003.501000018479 001.137194 SUTAR REPAKING RT 006 RW 004 REPAKING WONOSAMODRO BOYOLALI, KAB. 085292891265 0924 20-Dec-24 318/PK-KRD/KSB-KRGD/XII/2024 36 20-Dec-27 20 35000000 11025000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 23333336 25424351 0 0 0 0 3675000 3675000 7350000 0.88 0 0 L - - - - B 20-Dec-24 0 12 2025-12-22 972222 306250 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 615 AN SUTARYANTO TGL SU 09-07-2004 NO SU 00159/REPAKING/2004 LUAS 130 M2 LOKASI REPAKING KE S- 203 04 66873333 32120000 60 0 19272000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32120000 19272000 0 32774351 2 - - - - 0 19272000 127122 127122 0 2 L L 1 100 0 0 20-Dec-27 0 0 - - 0 - - 1278472 1278472 1278472 1278472 1278472 1278472 00 TANPA ASURANSI 0 20-Dec-27 0 0 0.07 0.07 0 275000 437500 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 49232 50768 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 03065B 01 0 - - 0 - - 0 - - JUMINI 11 -719 -2.400 0 77
5.280 31/12/2025 3447794 202512 31-Dec-25 005.501000027776 001.137193 WIWIK LESTARI TUYUHAN RT 002 RW 001 DS TUYUHAN KECAMATAN PANCUR KABUPATEN REMBANG REMBANG, KAB. 087736469296 0912 11-Mar-25 065/PK-KRD/KSB-LSM/III/2025 48 11-Mar-29 11 75000000 36475207 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 64549329 64549329 0 0 0 0 11149329 11149329 25325878 1.75 0 0 L - - - - B 11-Mar-25 0 9 2025-12-31 1160287 1162113 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB U 08107358 I NOPOL K 1247 BM AN TRIAS PRASETA 212 03 161700000 150000000 50 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 75000000 0 89875207 2 - - - - 0 75000000 322747 322747 0 2 L L 1 700 0 0 11-Mar-29 0 0 - - 0 - - 2322400 2400000 2322400 2400000 2322400 2400000 00 TANPA ASURANSI 0 11-Mar-29 0 0 0.07 0.07 0 692000 1125000 000 MODAL USAHA DAN RENOVASI RUMAH 1 9 500000 134070 365930 100000 26813 73187 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05108B 01 120000000 12-Aug-25 0 - - 0 - - ENDHARTO EKO PRASETYO 20 -1166 -3.900 0 77
5.281 31/12/2025 3447793 202512 31-Dec-25 009.511000014393 001.137192 FADIL RAYKHAN GUNUNGKEMBANG RT 005 RW 002 GOMBONG Pemalang, Kab. 083872632356 0910 19-Dec-24 052/PK-KRD/KSB-RDD/XII/2024 24 19-Dec-26 19 65000000 13257991 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 47438668 47438668 11963711 11963711 2569289 2569289 9603957 7034668 6223323 1.54 135 104 KL - - - - B 19-Dec-24 0 12 2025-12-31 2672682 588068 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Sebidang Tanah Pertanian Sertifikat Hak Milik No.00702 Surat Ukur Tanggal 02/06/2022 No.00643/Gombon 202 01 100800000 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 53661991 2 - - - - 0 72800000 0 0 257770 2 KL KL 3 700 5 4 19-Dec-26 0 0 - - 0 - - 3260750 3260750 3260750 3260750 3260750 3260750 00 TANPA ASURANSI 0 19-Dec-26 0 0 0.07 0.07 0 0 487500 000 Investasi dan modal kerja 1 12 0 0 0 100000 70475 29525 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - 12 -353 -1.200 0 77
5.282 31/12/2025 3447792 202512 31-Dec-25 007.501000024710 001.137188 FATHUR ROHMAN DUSUN TUNGU RT 010 RW 002 TUNGU GODONG GROBOGAN, KAB. 085647889915 0904 18-Dec-25 58/PK-KRD/KSB-GDG/XII/2025 6 18-Jun-26 18 10000000 1200000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 10000000 10000000 0 0 0 0 0 0 1200000 2 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 04 SHM NO 925 LUAS 507 M2 203 04 166634000 18252000 60 0 10951200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18252000 10951200 0 11200000 2 - - - - 0 10951200 50000 50000 0 2 L L 1 100 0 0 18-Jun-26 0 0 - - 0 - - 200000 0 200000 0 200000 0 00 TANPA ASURANSI 0 18-Jun-26 0 0 0.07 0.07 0 200000 150000 000 TAMBAH MODAL TANAM PADI 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07103B 01 0 - - 0 - - 0 - - SITI ROFIAH 0 -169 -6.000 0 77
5.283 31/12/2025 3447791 202512 31-Dec-25 004.503000008708 001.137177 ALIA SOFIANA KARANGGONDANG RT 008 RW 002 PENGGUNG BOYOLALI Boyolali, Kab. 085602752447 0924 17-Dec-24 239/PK-KRD/KSB-AMP/XII/2024 36 17-Dec-27 17 20000000 6000012 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 13901692 14989344 568364 511410 166651 223605 2000004 1833353 4166659 0.83 45 15 PK - - - - B 17-Dec-24 0 12 2025-12-31 555556 166667 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 F1 05 BILYET DEPOSITO AN ANISHA KUSUMA WARDHANI 8708 102 00 25000000 25000000 100 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 25000000 0 19156003 2 - - - - 0 25000000 0 0 34813 2 PK PK 2 100 2 1 17-Dec-27 0 0 - - 0 - - 722223 750000 722223 700000 722223 716669 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 250000 000 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 12 0 0 0 100000 49465 50535 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04079B 03 0 - - 0 - - 0 - - 14 -716 -2.400 0 77
5.284 31/12/2025 3447790 202512 31-Dec-25 005.501000027692 001.137175 EDHI ERWANTO DS GEDONGMULYO RT 002 RW 004 KEC LASEM REMBANG Rembang, Kab. 088986286556 0912 20-Dec-24 461/PK-KRD/KSB-LSM/XII/2024 48 20-Dec-28 20 140000000 58800000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 104996000 113931287 0 0 0 0 14700000 14700000 44100000 0.88 0 0 L - - - - B 20-Dec-24 0 12 2025-12-29 2916667 1225000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01635 L 152 M2 AN MUKIJAN 202 01 204973333 193750000 80 0 155000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 193750000 155000000 0 158031287 2 - - - - 0 155000000 569656 569656 0 2 L L 1 100 0 0 20-Dec-28 0 0 - - 0 - - 4141667 4142000 4141667 4142000 4141667 4142000 00 TANPA ASURANSI 0 20-Dec-28 0 0 0.07 0.07 0 2175000 1750000 000 MODAL USAHA NELAYAN 1 12 0 0 0 100000 36465 63535 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - FIDIAN NURHIDAYAH 11 -1085 -3.600 0 77
5.285 31/12/2025 3447789 202512 31-Dec-25 008.503000013743 001.137171 SUMARTI KEMBANGARUM RT 006 RW 004 KEL KEMBANGARUM KEC MRANGGEN KAB DEMAK DEMAK, KAB. 0 085643070048 0903 17-Dec-24 105/PK-KRD/KSB-SMG/XII/2024 24 17-Dec-26 17 20000000 4200000 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 10000004 10940587 0 0 0 0 2100000 2100000 2100000 0.88 0 0 L - - - - B 17-Dec-24 0 12 2025-12-17 833333 175000 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 02888 KEMBANGARUM LUAS 281 M2 203 04 295986700 44960000 60 0 26976000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44960000 26976000 0 13040587 2 - - - - 0 26976000 54703 54703 0 2 L L 1 100 0 0 17-Dec-26 0 0 - - 0 - - 1008333 1010000 1008333 1010000 1008333 1004999 00 TANPA ASURANSI 0 17-Dec-26 0 0 0.07 0 0 325000 250000 000 KONSUMTIF LAINNYA 1 12 0 0 0 100000 70560 29440 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 08000B 03 0 - - 0 - - 0 - - JOKO SANTOSO 14 -351 -1.200 0 77
5.286 31/12/2025 3447788 202512 31-Dec-25 012.501001209236 001.137170 LAILATUL MAS KHUROH PUNDUH RT 009 RW 004 SIDOAGUNG TEMPURAN MAGELANG MAGELANG, KAB. 0 0 0918 22-Jan-25 012/PK-KRD/KSB-TMP/I/2025 18 22-Jul-26 22 15000000 2746197 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 6422007 6422007 0 0 0 0 2266907 2266907 479290 1.83 0 0 L - - - - B 22-Jan-25 0 11 2025-12-31 852563 133337 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 04 SHM NO 01337 TANGGAL 30 OKTOBER 2007 SURAT UKUR NO 464/SIDOAGUNG/2007 TANGGAL 29 OKTOBER 2007, LUAS 203 04 128766000 128766000 60 0 77259600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128766000 77259600 0 6901297 2 - - - - 0 77259600 32110 32110 0 2 L L 1 700 0 0 22-Jul-26 0 0 - - 0 - - 985900 985900 985900 985900 985900 985900 00 TANPA ASURANSI 0 22-Jul-26 0 0 0.07 0.07 0 1050000 225000 000 MENAMBAH STOK DAGANGAN 1 11 150000 121765 28235 100000 81175 18825 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 12000B 01 0 - - 0 - - 0 - - NGATEMAN 9 -203 -7.000 0 77
5.287 31/12/2025 3447787 202512 31-Dec-25 013.503000002837 001.137168 RIYANTO LEMBU PUTIH RT 003 RW 001 KARANGJOHO KARANGDOWO KLATEN KLATEN, KAB. 082211223203 0923 17-Dec-24 0171/PK-KRD/KSB-KLT/XII/2024 36 17-Dec-27 17 30000000 9900000 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 19958337 21866832 0 0 0 0 3300000 3300000 6600000 0.92 0 0 L - - - - B 17-Dec-24 0 12 2025-12-29 833333 275000 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 01608 AN SIHNEM 203 04 68620000 40004000 60 0 24002400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40004000 24002400 0 28466832 2 - - - - 0 24002400 109334 109334 0 2 L L 1 100 0 0 17-Dec-27 0 0 - - 0 - - 1108333 1108333 1108333 1108333 1108333 1108333 00 TANPA ASURANSI 0 17-Dec-27 0 0 0.07 0.07 0 150000 375000 000 KONSUMTIF 1 12 0 0 0 100000 48978 51022 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - SRI WAHYUNI 14 -716 -2.400 0 77
5.288 31/12/2025 3447786 202512 31-Dec-25 002.503000016531 001.137166 RISTINI SRAGEN LOR RT 001 RW 009 NGLOROG SRAGEN SRAGEN, KAB. 085877743887 0925 16-Dec-24 166/PK-KRD/KSB-MSR/XII/2024 36 16-Dec-27 16 30000000 9450000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 19938459 21792302 0 0 0 0 3150000 3150000 6300000 0.88 0 0 L - - - - B 16-Dec-24 -60520 12 2025-12-05 833333 262500 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 RU AN 04 SHM NO 05328 203 04 57369997 25610000 60 0 15366000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25610000 15366000 0 28092302 2 - - - - 0 15366000 108962 108962 0 2 L L 1 100 0 0 16-Dec-27 0 0 - - 0 - - 1095833 1095833 1095833 1095833 1095833 1095833 00 TANPA ASURANSI 0 16-Dec-27 0 0 0.07 0.07 0 200000 375000 000 RENOVASI RUMAH 1 12 0 0 0 100000 49227 50773 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02121B 03 0 - - 0 - - 0 - - HARTOYO 15 -715 -2.400 0 77
5.289 31/12/2025 3447785 202512 31-Dec-25 002.501000016532 001.137165 ICHSAN SUKANDAR DAWUNGAN RT 006 RW 000 DAWUNGAN MASARAN SRAGEN, KAB. 082148166811 0925 16-Dec-24 167/PK-KRD/KSB-MSR/XII/2024 36 16-Dec-27 16 20000000 6300000 0 1 0 002 B00 01 KREDIT MODAL KERJA 100 PLAFON 13333328 14528195 0 0 0 0 2100000 2100000 4200000 0.88 0 0 L - - - - B 16-Dec-24 0 12 2025-12-16 555556 175000 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 04 SHM NO 203 04 95734000 95734000 60 0 57440400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95734000 57440400 0 18728195 2 - - - - 0 57440400 72641 72641 0 2 L L 1 100 0 0 16-Dec-27 0 0 - - 0 - - 730556 730556 730556 730556 730556 731000 00 TANPA ASURANSI 0 16-Dec-27 0 0 0.07 0.07 0 200000 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 462079 02000B 01 0 - - 0 - - 0 - - IIS RAHMAWATI 15 -715 -2.400 0 77
5.290 31/12/2025 3447784 202512 31-Dec-25 011.503000041823 001.137162 MUJIYANTO DUSUN II 003/003 TEPUS KULON KUTOARJO PURWOREJO PURWOREJO, KAB. 0 088221174227 0921 16-Dec-24 347/PK-KRD/KSB-KTA/XII/2024 24 16-Dec-26 16 7000000 1680000 0 1 0 011 K00 03 KREDIT KONSUMTIF 100 PLAFON 3137330 3867615 0 0 0 0 840000 840000 840000 1 0 0 L - - - - B 16-Dec-24 0 12 2025-12-15 291667 70000 875 11010 10 UMUM KUTOARJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 Sertifikat Hak Milik No. 01060 an Mujiyanto 204 05 12844100 12844100 50 0 6422050 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12844100 6422050 0 4707615 2 - - - - 0 6422050 19338 19338 0 2 L L 1 100 0 0 16-Dec-26 0 0 - - 0 - - 361667 362000 361667 362000 361667 362000 00 TANPA ASURANSI 0 16-Dec-26 0 0 0.07 0.07 0 0 87500 000 KONSUMTIF 1 12 0 0 0 70000 49028 20972 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 11010B 03 0 - - 0 - - 0 - - NENENG SUMARIAH 15 -350 -1.200 0 77
5.291 31/12/2025 3447783 202512 31-Dec-25 005.501000028048 001.137160 RENY ANGGRAENI DS JOLOTUNDO RT 012 RW 005 KEC LASEM REMBANG REMBANG, KAB. 0895414403540 0912 30-Dec-25 338/PK-KRD/KSB-LAM/XII/2025 48 30-Dec-29 30 200000000 92130374 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 200000000 200000000 0 0 0 0 0 0 92130374 1.67 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 284 L 446 M2 AN KASMIYATUN BINTI SUMINDAR 202 01 500000000 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 30-Dec-29 0 0 - - 0 - - 6086050 0 6086050 0 6086050 0 00 TANPA ASURANSI 0 30-Dec-29 0 0 0.07 0.07 0 5000000 3000000 000 TAMBAH MODAL PEMBELIAN STOK BARANG DAGANG 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 462050 05110B 01 0 - - 0 - - 0 - - SEDIYONO 0 -1460 -4.800 0 77
5.292 31/12/2025 3447782 202512 31-Dec-25 009.501000033607 001.137157 DARONAH CLEKATAKAN RT 003 RW 001 Pemalang, Kab. 083824455741 0910 07-Jul-25 060/PK-KRD/KSB-RDD/VII/2025 60 07-Jul-30 7 60000000 37391978 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 57031908 57031908 0 0 0 0 5147908 5147908 32244070 1.75 0 0 L - - - - B 07-Jul-25 0 5 2025-12-08 614392 1008808 875 09142 142 KAS MOGA BKA BELUM KLAIM ASURANSI AUT09 01 RU AN 01 - Sebidang tanah dan Bangunan SHM No 01334 NIB 11340201.00586, Surat Ukur : Surat Ukur Tgl. 27/05/20 202 01 167656000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 89275978 2 - - - - 0 60000000 285160 285160 0 2 L L 1 700 0 0 07-Jul-30 0 0 - - 0 - - 1623200 1623200 1623200 1623200 1623200 1623200 00 TANPA ASURANSI 0 07-Jul-30 0 0 0.07 0.07 0 0 900000 000 modal kerja 1 5 500000 56231 443769 100000 11246 88754 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09142B 01 0 - - 0 - - 0 - - NASIRIN 24 -1649 -5.500 0 77
5.293 31/12/2025 3447781 202512 31-Dec-25 003.503000018473 001.137152 ALIM PURWANTO JAMBAN RT 004 RW 004 BAWU KEMUSU BOYOLALI, KAB. 085787769488 0924 16-Dec-24 312/PK-KRD/KSB-KRGD/XII/2024 36 16-Dec-27 16 20000000 7200000 0 1 0 003 C00 03 KREDIT KONSUMTIF 100 PLAFON 13333328 14675570 0 0 0 0 2400000 2400000 4800000 1 0 0 L - - - - B 16-Dec-24 0 12 2025-12-16 555556 200000 875 03061 KEMUSU UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 01727 AN WALIDI TGL SU 15/07/2018 NOSU 01504/BAWU/2018 LUAS 1075 M2 LOKASI BAWU KEC KEMUSU A- 203 04 48733333 38700000 60 0 23220000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38700000 23220000 0 19475570 2 - - - - 0 23220000 73378 73378 0 2 L L 1 100 0 0 16-Dec-27 0 0 - - 0 - - 755556 755556 755556 756000 755556 756000 00 TANPA ASURANSI 0 16-Dec-27 0 0 0.07 0.07 0 375000 250000 000 biaya renovasi rumah 1 12 0 0 0 100000 48459 51541 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 03061B 03 0 - - 0 - - 0 - - AYUK UMAYAH 15 -715 -2.400 0 77
5.294 31/12/2025 3447780 202512 31-Dec-25 008.511000013742 001.137151 SITI NURCHANIFAH TAMBAK BOYO RT 007 RW 002 KEL SIWALAN KEC GAYAMSARI SEMARANG SEMARANG, KOTA. 0 081236559506 0991 16-Dec-24 052/PK-KRD.MK/KSB-SMG/XII/2024 24 16-Dec-26 16 70000000 14278396 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 38203402 38203402 0 0 0 0 10343002 10343002 3935394 1.54 0 0 L - - - - B 16-Dec-24 0 12 2025-12-24 2878273 633327 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 434 LUAS 160 M2 203 04 238500000 84000000 60 0 50400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84000000 50400000 0 42138796 2 - - - - 0 50400000 191017 191017 0 2 L L 1 700 0 0 16-Dec-26 0 0 - - 0 - - 3511600 3511600 3511600 3511600 3511600 3511600 00 TANPA ASURANSI 0 16-Dec-26 0 0 0.07 0 0 325000 525000 000 MODAL KERJA 1 12 0 0 0 100000 70580 29420 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 559000 08998B 11 0 - - 0 - - 0 - - ASMUNI 15 -350 -1.200 0 77
5.295 31/12/2025 3447779 202512 31-Dec-25 004.503000008707 001.137148 SUMIYATI PURWOGONDO RT 004 RW 004 SAMPETAN GLADAGSARI BOYOLALI, KAB. 085876990211 0924 13-Dec-24 235/PK-KRD/KSB-AMP/XII/2024 24 13-Dec-26 13 10000000 2100000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 4999996 5470288 0 0 0 0 1050000 1050000 1050000 0.88 0 0 L - - - - B 13-Dec-24 0 12 2025-12-15 416667 87500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 99 BPKB NO T 04129089 AN NOVITA SHELLANY 8707 213 99 21850000 21850000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21850000 0 0 6520288 2 - - - - 0 0 27351 27351 0 2 L L 1 100 0 0 13-Dec-26 0 0 - - 0 - - 504167 504167 504167 504167 504167 504167 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 125000 000 KONSUMTIF LAINNYA (RENOVASI KOS 1 12 0 0 0 100000 70514 29486 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - WIDODO 18 -347 -1.200 0 77
5.296 31/12/2025 3447778 202512 31-Dec-25 007.501000024700 001.137138 SRI RUSTINI DUSUN RAWOH RT 006 RW 001 RAWOH KARANGRAYUNG GROBOGAN, KAB. 083484304144 0904 04-Dec-25 48/PK-KRD/KSB-GDG/XII/2025 6 04-Jun-26 4 100000000 12000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 100000000 100000000 0 0 0 0 0 0 12000000 2 0 0 L - - - - B 04-Dec-25 0 0 0 0 875 07105 1005 KREDIT WIL KARANGRAYUNG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 3001 LUAS 725 M2 202 01 163946667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 112000000 2 - - - - 0 100000000 500000 500000 0 2 L L 1 100 0 0 04-Jun-26 0 0 - - 0 - - 2000000 0 2000000 0 2000000 0 00 TANPA ASURANSI 0 04-Jun-26 0 0 0.07 0.07 0 950000 1500000 000 BIAYA TANAM PADI DAN SEWA LAHAN 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 2 1001 21 03 10 011200 07105B 01 0 - - 0 - - 0 - - 0 -155 -6.000 0 77
5.297 31/12/2025 3447776 202512 31-Dec-25 008.503000013823 001.137136 MUAWANAH DK ROWO TENGAH RT 002 RW 004 KEL ROWOSARI KEC TEMBALANG SEMARANG SEMARANG, KOTA. 0 08888583267 0991 21-Aug-25 061/PK-KRD/KSB-SMG/VIII/2025 36 21-Aug-28 21 80000000 29987210 0 1 0 008 H00 03 KREDIT KONSUMTIF 700 PLAFON 73468835 73468835 0 0 0 0 5689635 5689635 24297575 1.83 0 0 L - - - - B 21-Aug-25 0 4 2025-12-22 1677552 1377648 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 2 SERTPIKAT EL HAK MILIK LUAS 60 M2 202 01 101920000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 97766410 2 - - - - 0 80000000 367344 367344 0 2 L L 1 700 0 0 21-Aug-28 0 0 - - 0 - - 3055200 3055200 3055200 3055200 3055200 3055200 00 TANPA ASURANSI 0 21-Aug-28 0 0 0.07 0.07 0 2450000 1200000 000 KONSUMTIF LAINNYA 1 4 500000 84727 415273 100000 16946 83054 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 08000B 03 0 - - 0 - - 0 - - MUQTADIR 10 -964 -3.200 0 77
5.298 31/12/2025 3447777 202512 31-Dec-25 004.503000008706-1 001.137137 SLAMET SUDIRO DAWUNG RT 001 RW 001 CANDI AMPEL BOYOLALI BOYOLALI, KAB. 085729068128 0924 13-Oct-25 036/ADD/BPR-KSB/AMP/X/2025 60 13-Oct-30 13 14991108 7870320 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 14473452 14677520 0 0 0 0 262344 262344 7607976 0.88 0 0 L - - - - B 13-Oct-25 0 2 2025-12-24 249852 131172 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 02213 AN SLAMET SUDIRO 8706 203 04 47332333 20207000 60 0 12124200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20207000 12124200 0 22285496 2 - - - - 0 12124200 73388 73388 4527 2 L L 1 100 0 0 13-Oct-30 0 0 L 13-Oct-25 1 - - 381024 395000 381024 385000 381024 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 0 0 000 konsumtif lainnya (renovasi) 1 2 0 0 0 62090 2957 59133 0 0 0 0 0 0 963279 32110 931169 20 10 3 1 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - WAHYUNI 18 -1747 -5.800 0 77
5.299 31/12/2025 3447775 202512 31-Dec-25 008.503000013740 001.137135 INDAH ISTIANINGSIH JL PUCANG GEDE IX NO 6 RT 003 RW 013 KEL BATURSARI KEC MRANGGEN KAB DEMAK DEMAK, KAB. 0 083838800981 0903 13-Dec-24 103/PK-KRD/KSB-SMG/XII/2024 24 13-Dec-26 13 25000000 5250000 0 1 0 008 H00 03 KREDIT KONSUMTIF 100 PLAFON 13699416 14860895 1199420 1185167 218734 232987 2625000 2406266 2843734 0.88 49 19 PK - - - - B 13-Dec-24 0 12 2025-12-31 1041667 218750 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 04 SHM NO 10712 BATURSARI LUAS 60 M2 203 04 115790000 31250000 60 0 18750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31250000 18750000 0 17704629 2 - - - - 0 18750000 0 0 34515 2 PK PK 2 100 2 1 13-Dec-26 0 0 - - 0 - - 1260417 1260450 1260417 1260384 1260417 1260417 00 TANPA ASURANSI 0 13-Dec-26 0 0 0.07 0 0 325000 312500 000 KONSUMTIF LAINNYA 1 12 0 0 0 100000 70567 29433 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 08000B 03 0 - - 0 - - 0 - - DWI YANTO 18 -347 -1.200 0 77
5.300 31/12/2025 3447774 202512 31-Dec-25 008.511000013739 001.137134 OKI SEPTYA EKO PRAYOGO BLERONG RT 005 RW 003 KEL BLERONG KEC GUNTUR KAB DEMAK DEMAK, KAB. 0 081236559506 0903 13-Dec-24 051/PK-KRD.MK/KSB-SMG/XII/2024 48 13-Dec-28 13 80000000 33805611 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 65129434 65129434 0 0 0 0 13580834 13580834 20224777 1.54 0 0 L - - - - B 13-Dec-24 0 12 2025-12-15 1346122 1024828 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 03623 BLERONG LUAS 2967 M2 202 01 1486350000 112000000 80 0 89600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112000000 89600000 0 85354211 2 - - - - 0 89600000 325647 325647 0 2 L L 1 700 0 0 13-Dec-28 0 0 - - 0 - - 2370950 2370950 2370950 2370950 2370950 2370950 00 TANPA ASURANSI 0 13-Dec-28 0 0 0.07 0 0 1650000 600000 000 MODAL KERJA 1 12 0 0 0 100000 36402 63598 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - AYUNING APRILIA 18 -1078 -3.600 0 77
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