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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
5.401 31/12/2025 3447673 202512 31-Dec-25 004.511000008688 001.136837 JUMADI MARGOKATON RT 004/001 NGADIROJO GLADAGSARI BOYOLALI, KAB. 089669441254 0924 07-Nov-24 028/PK-KRD/KSB-AMP/XI/2024 36 07-Nov-27 7 20000000 6209809 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 14634089 14634089 625118 625118 0 0 3473621 3473621 2736188 1.54 55 0 PK - - - - B 07-Nov-24 0 13 2025-12-31 504327 223723 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 01802 AN JUMADI 8688 203 04 101395000 101395000 60 0 60837000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101395000 60837000 0 17370277 2 - - - - 0 60837000 0 0 32352 2 PK PK 2 700 2 0 07-Nov-27 0 0 - - 0 - - 728050 730000 728050 726100 728050 740000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 100000 000 TAMBAH MODAL USAHA 1 13 50000 26372 23628 100000 52745 47255 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 04998B 11 0 - - 0 - - 0 - - MARJINEM 24 -676 -2.300 0 77
5.402 31/12/2025 3447672 202512 31-Dec-25 007.503000024397 001.136828 KUSTRIANTO PANDEAN RT 033 RW 005 JUWANGI BOYOLALI BOYOLALI, KAB. 082247292401 0924 06-Nov-24 2005/PK-KRD/KSB-GDG/XI/2024 24 06-Nov-26 6 40000000 7200000 0 1 0 007 G00 03 KREDIT KONSUMTIF 100 PLAFON 18033332 19875867 0 0 0 0 3900000 3900000 3300000 0.75 0 0 L - - - - B 06-Nov-24 0 13 2025-12-04 1666667 300000 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 F1 05 TABUNGAN INTAN AN 00320600078 102 00 50000000 50000000 100 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 50000000 0 23175867 2 - - - - 0 50000000 99379 99379 0 2 L L 1 100 0 0 06-Nov-26 0 0 - - 0 - - 1966667 2000000 1966667 2000000 1966667 2000000 00 TANPA ASURANSI 0 06-Nov-26 0 0 0.07 0.07 0 0 400000 000 TAMBAH BIAYA PEMBELIAN MOBIL 1 13 100000 75268 24732 100000 75268 24732 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 07103B 03 0 - - 0 - - 0 - - HARYANTI 25 -310 -1.100 0 77
5.403 31/12/2025 3447671 202512 31-Dec-25 005.501000027635 001.136825 AAN BUDIONO DS GAMBIRAN RT 003 RW 002 KEC PAMOTAN REMBANG REMBANG, KAB. 085225572724 0912 08-Nov-24 403/PK-KRD/KSB-LSM/XI/2024 48 08-Nov-28 8 35000000 14700000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 25811501 28174761 290672 290672 0 0 3981250 3981250 10718750 0.88 24 0 L - - - - B 08-Nov-24 0 13 2025-12-29 729167 306250 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00658 L 209 M2 AN AAN BUDIONO 203 04 74447667 37620000 60 0 22572000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37620000 22572000 0 38893511 2 - - - - 0 22572000 140874 140874 12889 2 L L 1 100 1 0 08-Nov-28 0 0 - - 0 - - 1035417 1035417 1035417 1050000 1035417 1050000 00 TANPA ASURANSI 0 08-Nov-28 0 0 0.07 0.07 0 270000 350000 000 BI MODAL USAHA 1 13 87500 34356 53144 100000 39263 60737 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SUNTARI 23 -1043 -3.500 0 77
5.404 31/12/2025 3447670 202512 31-Dec-25 002.503000016505 001.136822 ARIF YULIAWAN KLIMPUT RT 004 RW 001 PLOSOKEREP KARANGMALANG SRAGEN, KAB. 081278389276 0925 05-Nov-24 140/PK-KRD/KSB-MSR/XI/2024 24 05-Nov-26 5 10000000 2100000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 4583329 5052809 0 0 0 0 1137500 1137500 962500 0.88 0 0 L - - - - B 05-Nov-24 0 13 2025-12-31 416667 87500 875 02121 KANTOR KAS PASAR KOTA BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 2 212 03 25325000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 6015309 2 - - - - 0 10000000 25264 25264 0 2 L L 1 100 0 0 05-Nov-26 0 0 - - 0 - - 504167 504167 504167 504167 504167 515000 00 TANPA ASURANSI 0 05-Nov-26 0 0 0.07 0.07 0 150000 100000 000 RENOVASI RUMAH 1 13 25000 18690 6310 100000 74760 25240 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02121B 03 0 - - 0 - - 0 - - AJENG VIDA LESTARI 26 -309 -1.100 0 77
5.405 31/12/2025 3447669 202512 31-Dec-25 007.501000024396-1 001.136818 YUTANTO DUSUN KRAJAN RT 001 RW 001 KLUWAN PENAWANGAN GROBOGAN, KAB. 085803473267 0904 10-Nov-25 89/ADD/PK-KRD/KSB-GDG/XI/2025 12 10-Nov-26 10 100000000 18000000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 100000000 100000000 0 0 0 0 1500000 1500000 16500000 1.5 0 0 PK - - - - B 10-Nov-25 0 1 2025-12-18 0 1500000 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 1148 202 01 141119967 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 116500000 2 - - - - 0 100000000 0 0 221076 2 L PK 2 100 0 0 10-Nov-26 0 0 PK 10-Nov-25 1 - - 1500000 1500000 1500000 0 1500000 0 00 TANPA ASURANSI 0 05-Nov-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL PERTANIAN BAWANG MERAH 1 1 22618 1734 20884 9049 694 8355 0 0 0 0 0 0 0 0 1000000 20 22 7 2 1001 11 03 10 011301 07106B 01 0 - - 0 - - 0 - - 21 -314 -1.100 0 77
5.406 31/12/2025 3447668 202512 31-Dec-25 005.503000027928 001.136813 ALI MUSTOFA PANDAN RT 004 RW 001 DS PANDAN KECAMATAN PANCUR KABUPATEN REMBANG REMBANG, KAB. 081390526075 0912 28-Aug-25 218/PK-KRD/KSB-LSM/VIII/2025 60 28-Aug-30 28 16000000 10513979 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 15389178 15389178 0 0 0 0 1156778 1156778 9357201 1.83 0 0 L - - - - B 28-Aug-25 0 4 2025-12-09 156892 285008 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUNAN AN ALI MUSTOFA 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 24746379 2 - - - - 0 0 76946 76946 0 2 L L 1 700 0 0 28-Aug-30 0 0 - - 0 - - 441900 441900 441900 441900 441900 441900 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 28-Aug-30 100 100 0.07 0.07 1008000 0 240000 880 BIAYA PERNIKAHAN SAUDARA 1 4 160000 14095 145905 100000 8809 91191 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - SITI MUNAWAROH 3 -1701 -5.600 0 77
5.407 31/12/2025 3447667 202512 31-Dec-25 013.503000003022 001.136809 ONIYAH KWAREN RT 002 RW 002 KWAREN NGAWEN KLATEN KLATEN, KAB. 0895352134459 0923 17-Dec-25 0178/PK-KRD/KSB-KLT/XII/2025 60 17-Dec-30 17 70000000 43622011 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 70000000 70000000 0 0 0 0 0 0 43622011 1.75 0 0 L - - - - B 17-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 01373 202 01 159138667 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 113622011 2 - - - - 0 84000000 350000 350000 0 2 L L 1 700 0 0 17-Dec-30 0 0 - - 0 - - 1893700 0 1893700 0 1893700 0 00 TANPA ASURANSI 0 17-Dec-30 0 0 0.07 0.07 0 1000000 1050000 000 KONSUMTIF 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - HARTANA 0 -1812 -6.000 0 77
5.408 31/12/2025 3447666 202512 31-Dec-25 005.502000027632-1 001.136808 NUR INAYAH GEDONGMULYO RT 001 RW 004 GEDONGMULYO LASEM REMBANG REMBANG, KAB. 083160809030 0912 10-Dec-25 118/ADD/BPR-KSB/XII/2025 120 10-Dec-35 10 60722931 63759120 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 60722931 60722931 0 0 0 0 0 0 63759120 0.88 0 0 PK - - - - B 10-Dec-25 0 0 2025-12-10 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 000763 L 183 M2 AN HIMMATUL KHUSNIYAH 202 01 120804000 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 124482051 2 - - - - 0 78000000 0 0 134244 2 L PK 2 100 0 0 10-Dec-35 0 0 PK 10-Dec-25 1 - - 1037350 0 1037350 0 1037350 0 00 TANPA ASURANSI 0 14-Nov-28 0 0 0.07 0.07 0 0 0 000 PEREMAJAAN KAPAL 1 0 0 0 0 63543 0 63543 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 02 0 - - 0 - - 0 - - SUBEKAN 0 -3631 -1.200 0 77
5.409 31/12/2025 3447665 202512 31-Dec-25 012.501001209185 001.136807 YUNTARI DSN TEMPURSARI RT 001 RW 007 TEMPUREJO TEMPURAN MAGELANG MAGELANG, KAB. 0 085741124956 0918 11-Nov-24 192/PK-KRD/KSB-TMP/XI/2024 24 11-Nov-26 11 14500000 3132000 0 1 0 012 L00 01 KREDIT MODAL KERJA 100 PLAFON 6645829 7344807 0 0 0 0 1696500 1696500 1435500 0.9 0 0 L - - - - B 11-Nov-24 0 13 2025-12-24 604167 130500 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK HONDA TYPE V1J02Q32L1 A/T , TAHUN 2022, WARNA MERAH, ATAS NAMA ANANDA PUTRI OKT 213 99 32667000 32667000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32667000 0 0 8780307 2 - - - - 0 0 36724 36724 0 2 L L 1 100 0 0 11-Nov-26 0 0 - - 0 - - 734667 734667 734667 734667 734667 734667 00 TANPA ASURANSI 0 11-Nov-26 0 0 0.07 0.07 0 0 181250 000 MENAMBAH STOK DAGANGAN 1 13 0 0 0 100000 74721 25279 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 12000B 01 0 - - 0 - - 0 - - NARWIN ARDIANTO 20 -315 -1.100 0 77
5.410 31/12/2025 3447664 202512 31-Dec-25 003.511000018433 001.136802 ANDRI KHOIRUL IHSAN BONTIT RT 011 RW 004 PATEMON TENGARAN SEMARANG, KAB. 081385568960 0901 04-Nov-24 273/PK-KRD/KSB-KRGD/XI/2024 60 04-Nov-29 4 65000000 35097978 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 57315506 57315506 1824587 1824587 939291 939291 12178819 11239528 23858450 1.54 89 58 PK - - - - B 04-Nov-24 0 13 2025-12-31 800478 867822 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 01492 AN SOLEKAH NIB 11.07.02.11.02478 NO SU 00526/PATEMON/2021 TGL SU 01/06/2021 LOKASI DESA A- 202 01 91560000 81250000 80 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81250000 65000000 0 81173956 2 - - - - 0 65000000 0 0 126711 2 PK PK 2 700 3 2 04-Nov-29 0 0 - - 0 - - 1668300 1668300 1668300 1668300 1668300 1668300 00 TANPA ASURANSI 0 04-Nov-29 0 0 0.07 0.07 0 2050000 325000 000 MODAL KERJA 1 13 162500 49150 113350 100000 30244 69756 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03998B 11 0 - - 0 - - 0 - - SOLEKAH 27 -1404 -4.700 0 77
5.411 31/12/2025 3447663 202512 31-Dec-25 004.503000038687 001.136797 MAHMUDI GUMUK RT 023 RW 004 KLERO TENGARAN SEMARANG SEMARANG, KAB. 0 085842478786 0901 24-Dec-25 205/PK/KRD-KSB-AMP/XII/2025 120 24-Dec-35 24 145000000 191263957 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 145000000 145000000 0 0 0 0 0 0 191263957 1.67 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01467 AN SRI WAHYUNI 8687 202 01 187830000 181250000 80 0 145000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 181250000 145000000 0 336263957 2 - - - - 0 145000000 725000 725000 0 2 L L 1 700 0 0 24-Dec-35 0 0 - - 0 - - 2802200 0 2802200 0 2802200 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2000000 2175000 000 KONSUMTIF LAINNYA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04079B 03 0 - - 0 - - 0 - - SRI WAHYUNI 0 -3645 -1.200 0 77
5.412 31/12/2025 3447662 202512 31-Dec-25 006.502000004411 001.136796 EKO HENI YUDI ASMAWATI DS PANJUNAN RT 18 RW 03 PATI PATI, KAB. 082333264392 0908 01-Nov-24 254/PK-KRD/KSB-TY/XI/2024 36 01-Nov-27 1 22000000 6930000 0 1 0 006 F01 02 KREDIT INVESTASI 100 PLAFON 14055557 15427061 0 0 0 0 2502500 2502500 4427500 0.88 0 0 L - - - - B 01-Nov-24 0 13 2025-12-01 611111 192500 875 06151 KAS PATI BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 DUA BPKB SPM 2018 DAN 2019 212 03 44050000 44000000 50 0 22000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44000000 22000000 0 19854561 2 - - - - 0 22000000 77135 77135 0 2 L L 1 100 0 0 01-Nov-27 0 0 - - 0 - - 803611 803611 803611 803611 803611 803611 00 TANPA ASURANSI 0 01-Nov-27 0 0 0.07 0.07 0 175000 220000 000 PEMB GEROBAK ANGKRINGAN 1 13 55000 29027 25973 100000 52775 47225 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 20 561009 06151B 02 0 - - 0 - - 0 - - NONO BIYONO 30 -670 -2.300 0 77
5.413 31/12/2025 3447661 202512 31-Dec-25 001.511000025124 001.136790 SUPATMI JAJAR RT 005 RW 001 JAJAR LAWEYAN SURAKARTA SURAKARTA, KOTA. 081226845996 0996 08-Dec-25 181/PK-KRD.ADD/KSB-KCU/XII/2025 60 08-Dec-30 8 80000000 49854985 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 80000000 80000000 0 0 0 0 0 0 49854985 1.75 0 0 L - - - - B 08-Dec-25 0 0 0 0 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 RU AN 01 SHM NO 02877 202 01 141930000 141000000 80 0 112800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 141000000 112800000 0 129854985 2 - - - - 0 112800000 400000 400000 0 2 L L 1 700 0 0 08-Dec-30 0 0 - - 0 - - 2164250 0 2164250 0 2164250 0 00 TANPA ASURANSI 0 08-Dec-30 0 0 0.07 0.07 0 1250000 1200000 000 PELUNASAN KREDIT LAMA DAN INVESTASI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 01998B 11 0 - - 0 - - 0 - - 0 -1803 -6.000 0 77
5.414 31/12/2025 3447660 202512 31-Dec-25 007.511000024393 001.136789 NGATMIJAN DESA KRAMAT RT 001 RW 002 KRAMAT DEMPET DEMAK, KAB. 089506243213 0903 31-Oct-24 042/PK-KRD.MK/KSB-GDG/X/2024 60 31-Oct-29 31 80000000 43194984 0 1 0 007 G00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 67296127 67296127 0 0 0 0 16041627 16041627 27153357 1.54 0 0 L - - - - B 31-Oct-24 0 14 2025-12-30 1000392 1052858 875 07998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01767 LUAS 106 M2 202 01 101000000 101000000 80 0 80800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101000000 80800000 0 94449484 2 - - - - 0 80800000 336481 336481 0 2 L L 1 700 0 0 31-Oct-29 0 0 - - 0 - - 2053250 2053250 2053250 2053250 2053250 2060000 00 TANPA ASURANSI 0 31-Oct-29 0 0 0.07 0.07 0 2050000 400000 000 PEMBELIAN MEUBEL 1 14 200000 64833 135167 100000 32416 67584 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475900 07998B 11 0 - - 0 - - 0 - - 0 -1400 -4.600 0 77
5.415 31/12/2025 3447659 202512 31-Dec-25 006.501000004610 001.136786 DINA MIANA SAMBIROTO RT 010 RW 001 TAYU PATI PATI, KAB. 0895335425533 0908 12-Nov-25 160/PK-KRD/KSB-TY/XI/2025 18 12-May-27 12 7000000 1220610 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 6665786 6665786 0 0 0 0 122486 122486 1098124 1.75 0 0 L - - - - B 12-Nov-25 0 1 2025-12-16 334214 122486 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 03 BPKB SPM 2021 213 06 17375000 17375000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17375000 0 0 7763910 2 - - - - 0 0 33329 33329 0 2 L L 1 700 0 0 12-May-27 0 0 - - 0 - - 456700 456700 456700 0 456700 0 00 TANPA ASURANSI 0 12-May-27 0 0 0.07 0.07 0 0 105000 000 KREDIT MODAL KERJA 1 1 70000 6601 63399 100000 9430 90570 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - SANDI ADI WARDANA 19 -497 -1.700 0 77
5.416 31/12/2025 3447658 202512 31-Dec-25 004.503000008686 001.136784 SARNO GUWOLELO RT 001 RW 008 NGAGRONG GLADAGSARI BOYOLALI, KAB. 081390995784 0924 31-Oct-24 193/PK-KRD/KSB-AMP/X/2024 36 31-Oct-27 31 30000000 9450000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 18225004 20083435 0 0 0 77934 3675000 3675000 5775000 0.88 0 0 L - - - - B 31-Oct-24 0 14 2025-12-30 833333 262500 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 233 AN SUKIMIN 8686 203 04 305494667 99584000 60 0 59750400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 99584000 59750400 0 25858435 2 - - - - 0 59750400 100417 100417 0 2 L L 1 100 0 0 31-Oct-27 0 0 - - 0 - - 1095833 1120000 1095833 1071666 1095833 1100000 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 165000 300000 000 KONSUMTIF LAINNYA 1 14 75000 42211 32789 100000 56283 43717 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - PURWANTI 0 -669 -2.200 0 77
5.417 31/12/2025 3447657 202512 31-Dec-25 001.503000024905 001.136783 RINI INDARTI JETIS RT 004 RW 002 BANGAK BANYUDONO BOYOLALI BOYOLALI, KAB. 085876974364 0924 30-Oct-24 232/PK-KRD/KSB-KCU/X/2024 60 30-Oct-29 30 150000000 78750000 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 122463636 125935574 7463636 0 3770236 11233872 18375000 14604764 64145236 0.88 63 63 PK - - - - B 30-Oct-24 0 14 2025-12-31 2500000 1312500 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM 825 AN SUYATNO 202 01 384093333 202500000 80 0 162000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 202500000 162000000 0 190080810 2 - - - - 0 162000000 0 0 292490 2 PK PK 2 100 3 3 30-Oct-29 0 0 - - 0 - - 3812500 3812500 3812500 3812500 3812500 563162 00 TANPA ASURANSI 0 30-Oct-29 0 0 0.07 0.07 0 1800000 1500000 000 TAKE OVER DAN BIAYA SEKOLAH ANAK 1 14 375000 122717 252283 100000 32724 67276 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 11 03 39 009000 01001B 03 0 - - 0 - - 0 - - SUYATNO 1 -1399 -4.600 0 77
5.418 31/12/2025 3447656 202512 31-Dec-25 004.511000008685 001.136782 SUGITO PULE RT 019/003 KEDUNGLENGKONG SIMO BOYOLALI, KAB. 081228156587 0924 30-Oct-24 027/PK-KRD/KSB-AMP/X/2024 60 30-Oct-29 30 128000000 69114987 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 112403154 112403154 4729346 4729346 4695350 4695350 25667308 20971958 48143029 1.54 63 63 PK - - - - B 30-Oct-24 0 14 2025-12-31 1600627 1684623 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SERTIFIKAT NOMOR 635 AN SLAMET 8685 202 01 294750000 179200000 80 0 143360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 179200000 143360000 0 160546183 2 - - - - 0 143360000 0 0 160313 2 PK PK 2 700 3 3 30-Oct-29 0 0 - - 0 - - 3285250 3300000 3285250 3300000 3285250 3255750 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 5000000 640000 000 INVESTASI 1 14 320000 103946 216054 100000 32485 67515 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471900 04998B 11 0 - - 0 - - 0 - - WIJI LESTARI 1 -1399 -4.600 0 77
5.419 31/12/2025 3447655 202512 31-Dec-25 002.511000016503-1 001.136779 SUGIYANTO BONOREJO RT 006 BALEHARJO SUKODONO SRAGEN SRAGEN, KAB. 085229479800 0925 14-Nov-25 018/PK-ADD.MK/KSB-MSR/XI/2025 180 14-Nov-40 14 135077253 265251664 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 134935615 134935615 0 0 0 0 2082412 2082412 263169252 1.54 0 0 PK - - - - B 14-Nov-25 0 1 2025-12-15 141638 2082412 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 03058 202 01 135020000 135000000 80 0 108000000 202 01 122688000 122000000 80 0 97600000 99 99 0 0 0 0 0 0 0 257000000 205600000 0 398104867 2 - - - - 0 205600000 0 0 298310 2 L PK 2 700 0 0 14-Nov-40 0 0 PK 14-Nov-25 1 - - 2224050 2224050 2224050 0 2224050 0 00 TANPA ASURANSI 0 30-Oct-29 0 0 0.07 0.07 0 0 0 000 INVESTASI DAN MODAL KERJA 1 1 270187 946 269241 72050 252 71798 0 0 0 0 0 0 0 0 0 20 22 3 2 1001 21 03 10 011200 02998B 11 0 - - 0 - - 0 - - SULASTRI 17 -5432 -1.790 0 77
5.420 31/12/2025 3447654 202512 31-Dec-25 002.503000016502 001.136777 SUYATMI BONAN RT 040 RW 000 MASARAN MASARAN SRAGEN SRAGEN, KAB. 089685018917 0925 30-Oct-24 137/PK-KRD/KSB-MSR/X/2024 36 30-Oct-27 30 30000000 9450000 0 1 0 002 B00 03 KREDIT KONSUMTIF 100 PLAFON 18316670 19918422 0 0 0 334613 3675000 3675000 5775000 0.88 0 0 L - - - - B 30-Oct-24 0 14 2025-12-18 833333 262500 875 02000 UMUM BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SHM NO 05313 203 04 301666667 55000000 60 0 33000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55000000 33000000 0 25693422 2 - - - - 0 33000000 99592 99592 0 2 L L 1 100 0 0 30-Oct-27 0 0 - - 0 - - 1095833 1095833 1095833 1100000 1095833 1100000 00 TANPA ASURANSI 0 30-Oct-27 0 0 0.07 0.07 0 5500000 300000 000 RENOVASI RUMAH 1 14 75000 42211 32789 100000 56283 43717 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 02000B 03 0 - - 0 - - 0 - - 1 -668 -2.200 0 77
5.421 31/12/2025 3447653 202512 31-Dec-25 005.501000027627 001.136776 HARTINI DS KARANGHARJO RT 006 RW 001 KEC KRAGAN REMBANG REMBANG, KAB. 089698199969 0912 11-Nov-24 395/PK_KRD/KSB-LSM/XI/2024 36 11-Nov-27 11 40000000 12600000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 25540679 28049201 0 0 0 0 4550000 4550000 8050000 0.88 0 0 L - - - - B 11-Nov-24 0 13 2025-12-12 1111111 350000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01217 L 112 M2 AN HARTINI 202 01 115360000 52000000 80 0 41600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52000000 41600000 0 36099201 2 - - - - 0 41600000 140246 140246 0 2 L L 1 100 0 0 11-Nov-27 0 0 - - 0 - - 1461111 1461111 1461111 1461111 1461111 1461111 00 TANPA ASURANSI 0 11-Nov-27 0 0 0.07 0.07 0 1445000 500000 000 PERDAGANGAN 1 13 0 0 0 100000 52825 47175 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - AMIR MAHMUD 20 -680 -2.300 0 77
5.422 31/12/2025 3447652 202512 31-Dec-25 003.501000018727 001.136774 WAHID DZA NURRIZQI DOLO RT 001 RW 007 SRANTEN KARANGGEDE BOYOLALI BOYOLALI, KAB. 083821364064 0926 26-Nov-25 238/PK-KRD/KSB-KRGD/XI/2025 12 26-Nov-26 26 15000000 1846795 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 13869984 13869984 0 0 0 0 274984 274984 1571811 1.83 0 0 L - - - - B 26-Nov-25 0 1 2025-12-24 1128916 274984 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 4 NO U-06549069 NOPOL AD 1448 SW MERK ISUZU TAHUN 2004 WARNA BIRU TUA METALIK NOSIN E25639 212 03 97000000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 15441795 2 - - - - 0 15000000 69350 69350 0 2 L L 1 700 0 0 26-Nov-26 0 0 - - 0 - - 1403900 1405000 1403900 0 1403900 0 00 TANPA ASURANSI 0 26-Nov-26 0 0 0.07 0.07 0 275000 225000 000 TAMBAH MODAL STOK DAGANG 1 1 150000 21442 128558 100000 14295 85705 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 454001 03057B 01 0 - - 0 - - 0 - - 5 -330 -1.100 0 77
5.423 31/12/2025 3447651 202512 31-Dec-25 009.511000014372 001.136772 KUSYANTI KALIMAS RT 016 RW 001 PEMALANG, KAB. 081225710432 0910 29-Oct-24 048/PK-KRD/KSB-RDD/X/2024 60 29-Oct-29 29 60000000 32396973 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 50472094 50472094 0 0 0 0 12031394 12031394 20365579 1.54 0 0 L - - - - B 29-Oct-24 0 14 2025-12-29 750294 789656 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 Sebidang tanah dan bangunan Sertifikat hak milik No. 02430, surat ukur: Tanggal 24/04/2020 No.02233/ 202 01 131032500 84000000 80 0 67200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84000000 67200000 0 70837673 2 - - - - 0 67200000 252360 252360 0 2 L L 1 700 0 0 29-Oct-29 0 0 - - 0 - - 1539950 1539950 1539950 1539950 1539950 1539950 00 TANPA ASURANSI 0 29-Oct-29 0 0 0.07 0.07 0 0 300000 000 modal kerja 1 14 150000 48680 101320 100000 32454 67546 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09998B 11 0 - - 0 - - 0 - - HARYONO 2 -1398 -4.600 0 77
5.424 31/12/2025 3447650 202512 31-Dec-25 003.501000018634 001.136771 WIDIYANTO KAUMAN RT 003 RW 004 KAUMAN WONOSEGORO BOYOLALI, KAB. 081138818365 0924 10-Jul-25 145/PK-KRD/KSB-KRGD/VII/2025 24 10-Jul-27 10 25000000 6126794 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 20650305 20650305 0 0 0 0 2135055 2135055 3991739 1.83 0 0 L - - - - B 10-Jul-25 0 5 2025-12-10 901831 395119 875 03065 WONOSEGORO UMUM BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 4 NO P-01464424 AN. WIDIYANTO, KAUMAN, KEC. WONOSEGORO, NOPOL AD 1175 QM, MEREK HONDA, TYP 212 03 205000000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 24642044 2 - - - - 0 25000000 103252 103252 0 2 L L 1 700 0 0 10-Jul-27 0 0 - - 0 - - 1296950 1297000 1296950 1297000 1296950 1297000 00 TANPA ASURANSI 0 10-Jul-27 0 0 0.07 0.07 0 275000 375000 000 TAMBAH MODAL USAHA 1 5 250000 81805 168195 100000 32722 67278 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 03065B 01 0 - - 0 - - 0 - - SULISTANTI 21 -556 -1.900 0 77
5.425 31/12/2025 3447649 202512 31-Dec-25 007.501000024707 001.136770 SUGENG HADI MUSLIM DUSUN WINONG RT 001 RW 003 PULOREJO GROBOGAN, KAB. 082242568827 0904 15-Dec-25 55/PK-KRD/KSB-GDG/XII/2025 6 15-Jun-26 15 80000000 9600000 0 1 0 007 G00 01 KREDIT MODAL KERJA 100 PLAFON 80000000 80000000 0 0 0 0 0 0 9600000 2 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 07106 1006 KAS PURWODADI BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 02301 LUAS 1089 M2 202 01 220019333 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 89600000 2 - - - - 0 80000000 400000 400000 0 2 L L 1 100 0 0 15-Jun-26 0 0 - - 0 - - 1600000 0 1600000 0 1600000 0 00 TANPA ASURANSI 0 15-Jun-26 0 0 0.07 0.07 0 1000000 1200000 000 TAMBAH MODAL USAHA PERTANIAN 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 07106B 01 0 - - 0 - - 0 - - KHAIRINA MASTUROH 0 -166 -6.000 0 77
5.426 31/12/2025 3447648 202512 31-Dec-25 003.511000018431 001.136769 WAN ALI JAMBE RT 007 RW 005 DADAPAYAM SURUH SEMARANG, KAB. 085741349443 0901 29-Oct-24 271/PK-KRD/KSB-KRGD/X/2024 48 29-Oct-28 29 55000000 23240019 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 43655570 43655570 773017 773017 0 0 10702553 10702553 12537466 1.54 3 0 L - - - - B 29-Oct-24 0 14 2025-12-31 954213 675787 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 3290 NOSU 02329/DADAPAYAM/2018, TGL SU 28/08/2018, LOKASI DESA DADAPAYAM KEC. SURUH KAB. SEMA W- 202 01 83325000 83000000 80 0 66400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83000000 66400000 0 56193036 2 - - - - 0 66400000 218278 218278 0 2 L L 1 700 1 0 29-Oct-28 0 0 - - 0 - - 1630000 1691206 1630000 1691206 1630000 1688000 00 TANPA ASURANSI 0 29-Oct-28 0 0 0.07 0.07 0 2050000 275000 000 KEBUTUHAN INVESTASI 1 14 137500 57697 79803 100000 41961 58039 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 20 014400 03998B 11 0 - - 0 - - 0 - - HIMATUL NGIZAH 2 -1033 -3.400 0 77
5.427 31/12/2025 3447647 202512 31-Dec-25 005.501000027624 001.136766 SUGIYANTO DS SUMBEREJO RT 001 RW 001 KEC PAMOTAN REMBANG REMBANG, KAB. 0882007708018 0912 30-Oct-24 392/PK-KRD/KSB-LSM/X/2024 36 30-Oct-27 30 50000000 15750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 30555554 33782832 0 0 0 0 6125000 6125000 9625000 0.88 0 0 L - - - - B 30-Oct-24 0 14 2025-12-30 1388889 437500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01021 L 1389 M2 AN TUTIK ASIH 202 01 70839000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 43407832 2 - - - - 0 52000000 168914 168914 0 2 L L 1 100 0 0 30-Oct-27 0 0 - - 0 - - 1826389 1826389 1826389 1826389 1826389 1826389 00 TANPA ASURANSI 0 30-Oct-27 0 0 0.07 0.07 0 1835000 500000 000 MODAL UDAHA 1 14 125000 70371 54629 100000 56297 43703 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - TUTIK ASIH 1 -668 -2.200 0 77
5.428 31/12/2025 3447646 202512 31-Dec-25 006.511000004408 001.136765 MOHAMAD SHAFII DK PUGEN RT 02 RW 09 MOJO CLUWAK PATI Pati, Kab. 082312442561 0908 29-Oct-24 026/PK-KRD/MKR-TY/X/2024 36 29-Oct-27 29 60000000 18631195 0 1 0 006 F01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 44183432 44183432 3692842 3692842 1319092 1319092 11069390 9750298 8880897 1.54 64 33 PK - - - - B 29-Oct-24 0 14 2025-12-31 1536308 647892 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SITI MUADHATUL LATIFAH 202 01 272760000 84000000 80 0 67200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84000000 67200000 0 53064329 2 - - - - 0 67200000 0 0 63016 2 PK PK 2 700 3 2 29-Oct-27 0 0 - - 0 - - 2184200 2184200 2184200 2184200 2184200 2184200 00 TANPA ASURANSI 0 29-Oct-27 0 0 0.07 0.07 0 1000000 300000 000 INVESTASI 1 14 150000 84474 65526 100000 56315 43685 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 20 014600 06998B 11 0 - - 0 - - 0 - - SITI MUADHATUL LATIFAH 2 -667 -2.200 0 77
5.429 31/12/2025 3447645 202512 31-Dec-25 012.501001209180 001.136762 ARIF NUR KHOLIK DSN SEMIREJO RT 002 RW 010 TEMPUREJO TEMPURAN MAGELANG MAGELANG, KAB. 0 085826608249 0918 29-Oct-24 187/PK-KRD/KSB-TMP/X/2024 24 29-Oct-26 29 5000000 1200000 0 1 0 012 L00 01 KREDIT MODAL KERJA 100 PLAFON 2078337 2345270 0 0 0 0 700000 700000 500000 1 0 0 L - - - - B 29-Oct-24 0 14 2025-12-29 208333 50000 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 06 BPKB KBM RODA 2 MERK YAMAHA TYPE UE11 (CAST WHEEL) TAHUN 2017, WARNA HITAM, ATAS NAMA KADAR WINARSIH 213 99 11333500 11333500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11333500 0 0 2845270 2 - - - - 0 0 11726 11726 0 2 L L 1 100 0 0 29-Oct-26 0 0 - - 0 - - 258333 260000 258333 256666 258333 258333 00 TANPA ASURANSI 0 29-Oct-26 0 0 0.07 0.07 0 0 50000 000 PEMBELIAN STOK DAGANGAN 0 0 12500 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 12000B 01 0 - - 0 - - 0 - - KRISTINAWASARI 2 -302 -1.000 0 77
5.430 31/12/2025 3447644 202512 31-Dec-25 013.503000003008 001.136761 TONO FIRMANSAH RINEMBE RT 002 RW 003 GERGUNUNG KLATEN UTARA KLATEN KLATEN, KAB. 087838938785 0923 27-Nov-25 0164/PK-KRD/KSB-KLT/XI/2025 48 27-Nov-29 27 14000000 6807986 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 13810980 13810980 0 0 0 0 244980 244980 6563006 1.75 0 0 L - - - - B 27-Nov-25 0 1 2025-12-19 188520 244980 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 B 213 99 28785000 28785000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28785000 0 0 20373986 2 - - - - 0 0 69055 69055 0 2 L L 1 700 0 0 27-Nov-29 0 0 - - 0 - - 433500 434000 433500 0 433500 0 00 TANPA ASURANSI 0 27-Nov-29 0 0 0.07 0.07 0 0 210000 000 KONSUMTIF 1 1 140000 4229 135771 100000 3021 96979 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 13001B 03 0 - - 0 - - 0 - - 4 -1427 -4.700 0 77
5.431 31/12/2025 3447643 202512 31-Dec-25 013.511000003023 001.136760 RAGILLIAH SELVY PUSPITASARI GATEN RT 032 RW 010 MAYUNGAN NGAWEN KLATEN KLATEN, KAB. 085601535913 0923 19-Dec-25 0179/PK-KRD.MK/KSB-KLT/XII/2025 60 19-Dec-30 19 450000000 265331982 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 450000000 450000000 0 0 0 0 0 0 265331982 1.67 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 01025 DAN SHM NO 00537 AN HERU ERNAWAN 202 01 567960000 567000000 80 0 453600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 567000000 453600000 0 715331982 2 - - - - 0 453600000 2250000 2250000 0 2 L L 1 700 0 0 19-Dec-30 0 0 - - 0 - - 11922200 0 11922200 0 11922200 0 00 TANPA ASURANSI 0 19-Dec-30 0 0 0.07 0.07 0 3150000 6750000 000 INVESTASI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 13998B 11 0 - - 0 - - 0 - - HERU ERNAWAN 0 -1814 -6.000 0 77
5.432 31/12/2025 3447642 202512 31-Dec-25 008.511000013720 001.136759 SARTONO DK JETIS RT 003 RW 007 POJOK TAWANGSARI KAB SUKOHARJO SUKOHARJO, KAB. 085865737507 0926 29-Oct-24 047/PK-KRD.MK/KSB-SMG/X/2024 48 29-Oct-28 29 80000000 33805611 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 62374613 62374613 0 0 0 0 15567913 15567913 18237698 1.54 0 0 L - - - - B 29-Oct-24 0 14 2025-12-29 1387947 983003 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 1715 LUAS 368 M2 202 01 110160000 110000000 80 0 88000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110000000 88000000 0 80612311 2 - - - - 0 88000000 311873 311873 0 2 L L 1 700 0 0 29-Oct-28 0 0 - - 0 - - 2370950 2370950 2370950 2370950 2370950 2370950 00 TANPA ASURANSI 0 29-Oct-28 0 0 0.07 0 0 6700000 400000 000 MODAL KERJA 1 14 200000 84093 115907 100000 42047 57953 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - WARSITI 2 -1033 -3.400 0 77
5.433 31/12/2025 3447641 202512 31-Dec-25 001.503000024904-1 001.136756 GUNAWAN SUPRIYANTO NGANGKRUK RT 001 RW 014 SELOKATON GONDANGREJO KARANGANYAR Karanganyar, Kab. 085865273319 0927 19-Nov-25 135/PK-ADD/BPR-KSB-KCU/XI/2025 84 19-Nov-32 19 128190589 94220112 0 1 0 001 A00 03 KREDIT KONSUMTIF 100 PLAFON 126664511 127399241 0 0 0 0 1121668 1121668 93098444 0.88 0 0 PK - - - - B 19-Nov-25 0 1 2025-12-23 1526078 1121668 875 01915 KAS MOJOLABAN BKA BELUM KLAIM ASURANSI AUT01 01 AN 01 SHM 3170 AN MURSIANI 202 01 214500000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 220497685 2 - - - - 0 150000000 0 0 295890 2 L PK 2 100 0 0 19-Nov-32 0 0 PK 19-Nov-25 1 - - 2647746 2647746 2647746 0 2647746 0 00 TANPA ASURANSI 0 29-Oct-30 0 0 0.07 0.07 0 0 0 000 TAKE OVER BPD DAN BIAYA SEKOLAH ANAK 1 1 581649 8785 572864 77553 1171 76382 0 0 0 0 0 0 7774091 92549 7681542 20 22 3 2 1020 11 03 39 009000 01915B 03 0 - - 0 - - 0 - - IKA BUDIASIH 12 -2515 -8.300 0 77
5.434 31/12/2025 3447640 202512 31-Dec-25 005.501000027621 001.136753 SITI RODHOH DS PRAGEN RT 003 RW 002 KEC PAMOTAN REMBANG REMBANG, KAB. 082311946975 0912 29-Oct-24 289/PK-KRD/KSB-LSM/X/2024 36 29-Oct-27 29 20000000 6300000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12668226 14134138 446010 621010 175000 0 2450000 2275000 4025000 0.88 3 3 L - - - - B 29-Oct-24 0 14 2025-12-08 555556 175000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00515 L 350 M2 AN SITI RODHOH 203 04 268500000 10000000 60 0 6000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10000000 6000000 0 18159138 2 - - - - 0 6000000 70671 70671 0 2 L L 1 100 1 1 29-Oct-27 0 0 - - 0 - - 730556 730556 730556 731000 730556 731000 00 TANPA ASURANSI 0 29-Oct-27 0 0 0.07 0.07 0 270000 200000 000 MODAL KERJA 1 14 50000 28132 21868 100000 56266 43734 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - 2 -667 -2.200 0 77
5.435 31/12/2025 3447639 202512 31-Dec-25 005.501000027622 001.136752 AHMAD ROZIKIN DS KARANGASEM RT 003 RW 002 KEC SEDAN REMBANG REMBANG, KAB. 085228077794 0912 30-Oct-24 390/PK-KRD/KSB-LSM/X/2024 24 30-Oct-26 30 25000000 5250000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10408500 11571797 0 0 0 0 3062500 3062500 2187500 0.88 0 0 L - - - - B 30-Oct-24 0 14 2025-12-30 1041667 218750 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00991 L 159 M2 AN 1 AGUS NURYANI 2 FAIDATN 203 04 88525667 16686000 60 0 10011600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16686000 10011600 0 13759297 2 - - - - 0 10011600 57859 57859 0 2 L L 1 100 0 0 30-Oct-26 0 0 - - 0 - - 1260417 1261000 1260417 1261000 1260417 1261000 00 TANPA ASURANSI 0 30-Oct-26 0 0 0.07 0.07 0 270000 250000 000 MODAL KERJA 1 14 62500 49245 13255 100000 78790 21210 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - ALVINA ANGGITA LILIANA DE 1 -303 -1.000 0 77
5.436 31/12/2025 3447638 202512 31-Dec-25 001.511000024903-1 001.136747 SURONO KEDUNGWARU RT 017 RW 000 GENENG MIRI SRAGEN SRAGEN, KAB. 085879298667 0996 13-Nov-25 131/PK-ADD/BPR-KSB-KCU.MK/XI/2025 120 13-Nov-35 13 67508011 81075940 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 67310551 67310551 0 0 0 0 1040740 1040740 80035200 1.54 0 0 PK - - - - B 13-Nov-25 0 1 2025-12-15 197460 1040740 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 AN 01 SHM 02044 AN SURONO 202 01 97449506 95000000 80 0 76000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95000000 76000000 0 147345751 2 - - - - 0 76000000 0 0 148807 2 L PK 2 700 0 0 13-Nov-35 0 0 PK 13-Nov-25 1 - - 1238200 1238200 1238200 0 1238200 0 00 TANPA ASURANSI 0 28-Oct-29 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 1 135093 1096 133997 72051 585 71466 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - 18 -3604 -1.190 0 77
5.437 31/12/2025 3447637 202512 31-Dec-25 002.511000016501 001.136745 ARI FESTIANTO TAMAN ASRI RT 034 RW 014 KROYO KARANGMALANG SRAGEN Sragen, Kab. 081337256161 0925 28-Oct-24 136/PK-KRD.MK/KSB-MSR/X/2024 36 28-Oct-27 28 20000000 6173816 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 13490255 13490255 0 0 0 0 3668955 3668955 2504861 1.53 0 0 L - - - - B 28-Oct-24 0 14 2025-12-29 512360 214690 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 03 BPKB RODA 4 212 03 70000000 70000000 50 0 35000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 35000000 0 15995116 2 - - - - 0 35000000 67451 67451 0 2 L L 1 700 0 0 28-Oct-27 0 0 - - 0 - - 727050 727050 727050 727050 727050 727050 00 TANPA ASURANSI 0 28-Oct-27 0 0 0.07 0.07 0 200000 100000 000 MODAL KERJA DAN INVESTASI 1 14 50000 28145 21855 100000 56294 43706 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 02998B 11 40000000 29-Oct-24 0 - - 0 - - RIASIH 3 -666 -2.200 0 77
5.438 31/12/2025 3447636 202512 31-Dec-25 011.503000042181 001.136744 NGATIYO HADI SURYO ATMOJO JL SELIS I 003/005 BANDUNG KUTOARJO PURWOREJO PURWOREJO, KAB. 0 081229756493 0921 12-Dec-25 305/PK-KRD/KSB-KTA/XII/2025 60 12-Dec-30 12 110000000 68550973 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 110000000 110000000 0 0 0 0 0 0 68550973 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 11077 77 BANK JATENG CAPEM KUTOARJO BKA BELUM KLAIM ASURANSI 03 AN 01 SERTIFIKAT HAK MILIK 202 01 230000000 150000000 80 0 120000000 299 99 3313700 3313700 0 0 0 99 99 0 0 0 0 0 0 0 153313700 120000000 0 178550973 2 - - - - 0 120000000 550000 550000 0 2 L L 1 700 0 0 12-Dec-30 0 0 - - 0 - - 2975850 0 2975850 0 2975850 0 00 TANPA ASURANSI 0 12-Dec-30 0 0 0.07 0.07 0 1100000 1650000 000 BIAYA RENOVASI RUMAH 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 11077B 03 0 - - 0 - - 0 - - ENY SUWARSINI 0 -1807 -6.000 0 77
5.439 31/12/2025 3447635 202512 31-Dec-25 011.511000041760 001.136742 MUIZZAL AGIL TRIAGANI SUMPET 001/002 KEPIL WONOSOBO WONOSOBO, KAB. 0 081391498474 0919 25-Oct-24 032/PK-KRD/MKR/KSB-KTA/X/2024 60 25-Oct-29 25 190000000 102592990 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 159828313 159828313 0 0 0 0 38100013 38100013 64492977 1.54 0 0 L - - - - B 25-Oct-24 0 14 2025-12-30 2375931 2500619 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI 01 AN 01 2 SERTIFIKAH ELEKTRONIK 202 01 276000000 276000000 80 0 220800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 276000000 220800000 0 224321290 2 - - - - 0 220800000 799142 799142 0 2 L L 1 700 0 0 25-Oct-29 0 0 - - 0 - - 4876550 4877000 4876550 4876550 4876550 4876600 00 TANPA ASURANSI 0 25-Oct-29 0 0 0.07 0.07 0 2291000 950000 000 TO DAN INVESTASI PENUNJANG USAHA 1 14 475000 154332 320668 100000 32490 67510 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - 6 -1394 -4.600 0 77
5.440 31/12/2025 3447634 202512 31-Dec-25 001.511000025118 001.136741 NANANG ROMADI LOGERIT RT 001 RW 001 BUTUH MOJOSONGO BOYOLALI BOYOLALI, KAB. 085728380307 0924 28-Nov-25 175/PK-KRD.MK/KSB-KCU/XI/2025 60 28-Nov-30 28 100000000 58961026 0 1 0 001 A00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 98866629 98866629 0 0 0 0 1666629 1666629 57294397 1.67 0 0 L - - - - B 28-Nov-25 0 1 2025-12-29 982721 1666629 875 01998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT01 01 RU AN 01 SHM AN NANANG ROMADI 202 01 126500000 126000000 80 0 100800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 126000000 100800000 0 156161026 2 - - - - 0 100800000 494333 494333 0 2 L L 1 700 0 0 28-Nov-30 0 0 - - 0 - - 2649350 2800000 2649350 0 2649350 0 00 TANPA ASURANSI 0 28-Nov-30 0 0 0.07 0.07 0 1650000 1500000 000 MODAL KERJA 1 1 500000 11459 488541 100000 2292 97708 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 01998B 11 0 - - 0 - - 0 - - SARNI 3 -1793 -5.900 0 77
5.441 31/12/2025 3447633 202512 31-Dec-25 008.511000013852 001.136740 SUNARTI JL WIDURI III GANG ASRI I NO 46 RT 004 RW 008 BANGETAYU KULON GENUK SEMARAN SEMARANG, KOTA. 08969574842 0991 07-Nov-25 022/PK-KRD.MK/KSB-SMG/XI/2025 60 07-Nov-30 7 200000000 117924989 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 198034556 198034556 0 0 0 0 3333306 3333306 114591683 1.67 0 0 L - - - - B 07-Nov-25 0 1 2025-12-08 1965444 3333306 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM EL NIB 11 01 0000401730 202 01 257100000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 312626239 2 - - - - 0 200000000 990173 990173 0 2 L L 1 700 0 0 07-Nov-30 0 0 - - 0 - - 5298750 5298750 5298750 0 5298750 0 00 TANPA ASURANSI 0 07-Nov-30 0 0 0.07 0.07 0 3750000 3000000 000 MODAL KERJA 1 1 500000 11480 488520 100000 2296 97704 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - 24 -1772 -5.900 0 77
5.442 31/12/2025 3447632 202512 31-Dec-25 008.511000013718 001.136733 SITI WAKHIDAH JL PUCANG GEDE TIMUR V NO 10 RT 007 013 BATURSARI MRANGEN KAB DEMAK Demak, Kab. 085740106766 0903 25-Oct-24 046/PK-KRD.MK/KSB-SMG/X/2024 60 25-Oct-29 25 70000000 37795984 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 58884112 58884112 0 0 0 0 14036512 14036512 23759472 1.54 0 0 L - - - - B 25-Oct-24 0 14 2025-12-29 875343 921257 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 10662 LUAS TANAH 60 M2 202 01 129000000 98000000 80 0 78400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 78400000 0 82643584 2 - - - - 0 78400000 294421 294421 0 2 L L 1 700 0 0 25-Oct-29 0 0 - - 0 - - 1796600 1796600 1796600 1796600 1796600 1796600 00 TANPA ASURANSI 0 25-Oct-29 0 0 0.07 0 0 3050000 350000 000 MODAL KERJA 1 14 175000 56759 118241 100000 32437 67563 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 08998B 11 0 - - 0 - - 0 - - 6 -1394 -4.600 0 77
5.443 31/12/2025 3447631 202512 31-Dec-25 004.503000008682 001.136731 WIQOYAH GUMUK RT 023/004 KLERO TENGARAN SEMARANG, KAB. 08893949537 0901 24-Oct-24 186/PK-KRD/KSB-AMP/X/2024 72 24-Oct-30 24 80000000 50400000 0 1 0 004 D00 03 KREDIT KONSUMTIF 100 PLAFON 65375891 71197343 931445 931445 0 0 9800000 9800000 40600000 0.88 8 0 L - - - - B 24-Oct-24 0 14 2025-12-31 1111111 700000 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI NOR 01 AN 01 SHM NO 380 AN MUH MUNJAYIN BIN KROMOPAWIRO 8682 202 01 672723333 120000000 80 0 96000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 120000000 96000000 0 111797343 2 - - - - 0 96000000 355987 355987 21959 2 L L 1 100 1 0 24-Oct-30 0 0 - - 0 - - 1811111 1811111 1811111 1812000 1811111 1810222 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 800000 000 KONSUMTIF LAINNYA (TAKE OVER) 1 14 200000 52363 147637 100000 26181 73819 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 04076B 03 0 - - 0 - - 0 - - WIQOYAH 7 -1758 -5.800 0 77
5.444 31/12/2025 3447630 202512 31-Dec-25 005.503000027617 001.136728 NUR ABSAH DS LOGUNG RT 002 RW 001 KEC SUMBER REMBANG Rembang, Kab. 085225338888 0912 30-Oct-24 385/PK-KRD/KSB-LSM/X/2024 60 30-Oct-29 30 85000000 44625000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 69152810 70619739 3986148 0 2231250 6961148 10412500 8181250 36443750 0.88 63 63 PK - - - - B 30-Oct-24 0 14 2025-12-31 1416667 743750 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00395 L 364 M2 AN SEGER 202 01 138399333 110500000 80 0 88400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110500000 88400000 0 107063489 2 - - - - 0 88400000 0 0 164017 2 PK PK 2 100 3 3 30-Oct-29 0 0 - - 0 - - 2160417 2160417 2160417 2160417 2160417 807606 00 TANPA ASURANSI 0 30-Oct-29 0 0 0.07 0.07 0 2005000 850000 000 Biaya Pendidikan Anak 1 14 212500 69529 142971 100000 32719 67281 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05126B 03 0 - - 0 - - 0 - - SEGER 1 -1399 -4.600 0 77
5.445 31/12/2025 3447629 202512 31-Dec-25 006.501000004407-1 001.136724 SUDARNO TAYUWETAN RT 05 RW 01 TAYU PATI PATI, KAB. 081228772277 0908 18-Nov-25 48/ADD/BPR/KSB-TY/XI/2025 96 18-Nov-33 18 101980920 85663968 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 100918619 101477445 0 0 0 0 892333 892333 84771635 0.88 0 0 PK - - - - B 18-Nov-25 0 1 2025-12-23 1062301 892333 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN SUTIMAH 202 01 298094000 180000000 80 0 144000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 180000000 144000000 0 186249080 2 - - - - 0 144000000 0 0 224342 2 L PK 2 100 0 0 18-Nov-33 0 0 PK 18-Nov-25 1 - - 1954634 1954634 1954634 0 1954634 0 00 TANPA ASURANSI 0 24-Oct-29 0 0 0.07 0.07 0 0 0 000 PEMB MESIN GERGAJI PASAH DAN BAHAN KAYU 1 1 215491 2686 212805 71830 895 70935 0 0 0 0 0 0 4665808 48602 4617206 20 22 3 2 1018 11 03 10 960009 06000B 01 0 - - 0 - - 0 - - SUTIMAH 13 -2879 -9.500 0 77
5.446 31/12/2025 3447628 202512 31-Dec-25 013.503000002801-1 001.136723 JOKO SRIYANTO LEMBUPUTIH RT 003 RW 001 KARANGJOHO KARANGDOWO KLATEN KLATEN, KAB. 082133635537 0923 16-Sep-25 018/ADD/PK-KRD/KSB-KLT/IX/2025 90 16-Sep-33 16 61791363 51904704 0 1 0 013 M00 03 KREDIT KONSUMTIF 100 PLAFON 61791363 61791363 0 0 0 0 1622022 1622022 50282682 0.88 0 0 PK PK 16-Sep-25 - - B 16-Sep-25 0 3 2025-12-16 0 540674 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 848 AN SARDJU KARDJOSUMARTO 202 01 347066667 98000000 80 0 78400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 98000000 78400000 0 112074045 2 - - - - 0 78400000 0 0 143513 2 PK PK 2 100 0 0 16-Sep-33 0 0 PK 16-Sep-25 1 23-Dec-25 540674 540674 540674 540674 540674 540674 00 TANPA ASURANSI 0 24-Oct-29 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 3 133770 4668 129102 76440 2667 73773 0 0 0 0 0 0 0 0 390 20 10 3 4 1020 11 03 39 009000 13001B 03 0 - - 0 - - 0 - - WARSITI 15 -2816 -9.300 0 77
5.447 31/12/2025 3447627 202512 31-Dec-25 013.511000002802 001.136722 ANJAR SETYONO JEMAWAN RT 022 RW 010 JEMAWAN JATINOM KLATEN KLATEN, KAB. 08157911443 0923 24-Oct-24 0137/PK-KRD.MK/KSB-KLT/X/2024 36 24-Oct-27 24 50000000 15525391 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 33742066 33742066 0 0 0 0 9224256 9224256 6301135 1.54 0 0 L - - - - B 24-Oct-24 0 14 2025-12-02 1280257 539893 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB NO T 06291767 AN UNDARIYANTI 212 03 120000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 40043201 2 - - - - 0 50000000 168710 168710 0 2 L L 1 700 0 0 24-Oct-27 0 0 - - 0 - - 1820150 1820150 1820150 1820150 1820150 1820150 00 TANPA ASURANSI 0 24-Oct-27 0 0 0.07 0.07 0 285000 250000 000 MODAL KERJA 1 14 125000 70335 54665 100000 56271 43729 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 13998B 11 0 - - 0 - - 0 - - KRISYANI 7 -662 -2.200 0 77
5.448 31/12/2025 3447626 202512 31-Dec-25 007.501000024645 001.136721 UMI FAIDATUN KARANGGENENG RT 004 RW 001 KARANGGENENG GODONG Grobogan, Kab. 087733190046 0904 29-Sep-25 2233/PK-KRD/KSB-GDG/IX/2025 36 29-Sep-28 29 60000000 22490405 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 56359790 56359790 0 0 0 0 3233990 3233990 19256415 1.83 0 0 L - - - - B 29-Sep-25 0 3 2025-12-29 1235513 1055887 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01596 LUAS 85 M2 202 01 126251667 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 75616205 2 - - - - 0 60000000 281799 281799 0 2 L L 1 700 0 0 29-Sep-28 0 0 - - 0 - - 2291400 2291400 2291400 2291400 2291400 2291400 00 TANPA ASURANSI 0 29-Sep-28 0 0 0.07 0.07 0 850000 900000 000 TAMBAH MODAL USAHA PERDAGANGAN 1 3 500000 63843 436157 100000 12769 87231 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 07103B 01 0 - - 0 - - 0 - - ASRORI 2 -1003 -3.300 0 77
5.449 31/12/2025 3447622 202512 31-Dec-25 004.503000028680 001.136713 MUHAMMAD MIFTAHUL AMIN KALIWARU RT 022 RW 005 TENGARAN TENGARAN SEMARANG, KAB. 081229116631 5110 30-Oct-25 160/PK-KRD/KSB-AMP/X/2025 60 30-Oct-30 30 100000000 58960981 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 98018177 98018177 0 0 0 0 3316877 3316877 55644104 1.67 0 0 L - - - - B 30-Oct-25 0 2 2025-12-30 999101 1650249 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 01802 AN USWATUN KHASANAH DAN SHM NO 01814 AN USWATUN KHASANAH 8680 202 01 212705000 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 153662281 2 - - - - 0 120000000 490091 490091 0 2 L L 1 700 0 0 30-Oct-30 0 0 - - 0 - - 2649350 2649400 2649350 2649300 2649350 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 2100000 1500000 000 konsumtif lainnya (take over) 1 2 500000 22917 477083 100000 4584 95416 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076B 03 142095000 12-Nov-25 70610000 12-Nov-25 0 - - USWATUN KHASANAH 1 -1764 -5.800 0 77
5.450 31/12/2025 3447623 202512 31-Dec-25 006.501000004406 001.136715 SITI MUNDARNI DK GROBOG RT 04 RW 01 WONOREJO TLOGOWUNGU PATI PATI, KAB. 089643794605 0908 23-Oct-24 250/PK-KRD/KSB-TY/X/2024 36 23-Oct-27 23 70000000 22050000 0 1 0 006 F01 01 KREDIT MODAL KERJA 100 PLAFON 43584631 48102818 806847 806847 0 0 8575000 8575000 13475000 0.88 9 0 L - - - - B 23-Oct-24 0 14 2025-12-31 1944444 612500 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN BADRI 202 01 95923333 95923333 80 0 76738666.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 95923333 76738666.4 0 61577818 2 - - - - 0 76738666.4 240514 240514 22006 2 L L 1 100 1 0 23-Oct-27 0 0 - - 0 - - 2556944 2556944 2556944 2556944 2556944 2556944 00 TANPA ASURANSI 0 23-Oct-27 0 0 0.07 0.07 0 800000 700000 000 PEMB HEWAN SAPI DAN RENOVASI KANDANG 1 14 175000 98530 76470 100000 56303 43697 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462050 06000B 01 0 - - 0 - - 0 - - BADRI 8 -661 -2.200 0 77
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