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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
4.401 31/12/2025 3448673 202512 31-Dec-25 008.501000013878 001.140257 NUGRAHENI JL KALICARI III RT 007 RW 003 KALICARI PEDURUNGAN SEMARANG SEMARANG, KOTA. 082131789997 0991 17-Dec-25 104/PK-KRD/KSB-SMG/XII/2025 60 17-Dec-30 17 70000000 45997986 0 1 0 008 H00 01 KREDIT MODAL KERJA 700 PLAFON 70000000 70000000 0 0 0 0 0 0 45997986 1.83 0 0 L - - - - B 17-Dec-25 0 0 0 0 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 02107 KALICARI LUAS 99 M2 202 01 434707000 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 115997986 2 - - - - 0 70000000 350000 350000 0 2 L L 1 700 0 0 17-Dec-30 0 0 - - 0 - - 1933300 0 1933300 0 1933300 0 00 TANPA ASURANSI 0 17-Dec-30 0 0 0.07 0 0 1850000 1050000 000 MODAL KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 08000B 01 0 - - 0 - - 0 - - MOCH FARCHAN 0 -1812 -6.000 0 77
4.402 31/12/2025 3448672 202512 31-Dec-25 007.501000024708 001.140253 MUGI DSN NGROJO RT 003 RW 004 SAMBUNG GODONG Grobogan, Kab. 0882008293350 0904 16-Dec-25 56/PK-KRD/KSB-GDG/XII/2025 6 16-Jun-26 16 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 16-Dec-25 0 0 0 0 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 06 BPKB RD 2 HONDA SCOOPY TAHUN 2025 213 06 11250000 11250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11250000 0 0 11200000 2 - - - - 0 0 50000 50000 0 2 L L 1 100 0 0 16-Jun-26 0 0 - - 0 - - 200000 0 200000 0 200000 0 00 TANPA ASURANSI 0 16-Jun-26 0 0 0.07 0.07 0 0 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 - - JUARIYAH 0 -167 -6.000 0 77
4.403 31/12/2025 3448671 202512 31-Dec-25 002.511000016676 001.140252 PURWANTO SOKOREJO RT 010 RW 002 NGEPRINGAN JENAR SRAGEN SRAGEN, KAB. 0882003382331 0925 16-Dec-25 137/PK-KRD.MK/KSB-MSR/XII/2025 48 16-Dec-29 16 75000000 38421586 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 75000000 75000000 0 0 0 0 0 0 38421586 1.83 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 01 AN 01 SERTIFIKAT HAK MILIK NO 00835 202 01 246384600 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 113421586 2 - - - - 0 84000000 375000 375000 0 2 L L 1 700 0 0 16-Dec-29 0 0 - - 0 - - 2362950 0 2362950 0 2362950 0 00 TANPA ASURANSI 0 16-Dec-29 0 0 0.07 0.07 0 1105000 1125000 000 TAMBAH MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462099 02998B 11 0 - - 0 - - 0 - - RINI SUSILOWATI 0 -1446 -4.800 0 77
4.404 31/12/2025 3448670 202512 31-Dec-25 011.501000042182 001.140246 AJI SAKA YOGA BRENGKELAN NGENTAK 001/001 PURWOREJO PURWOREJO PURWOREJO PURWOREJO, KAB. 0 081328722977 0921 16-Dec-25 306/PK-KRD/KSB-KTA/XII/2025 18 16-Jun-27 16 5000000 914807 0 1 0 011 K00 01 KREDIT MODAL KERJA 700 PLAFON 5000000 5000000 0 0 0 0 0 0 914807 1.83 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 11100 100 KAS PURWOREJO BKA BELUM KLAIM ASURANSI AUT11 01 AN 06 KENDARAAN RODA 2 213 99 19850000 19850000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19850000 0 0 5914807 2 - - - - 0 0 25000 25000 0 2 L L 1 700 0 0 16-Jun-27 0 0 - - 0 - - 328600 0 328600 0 328600 0 00 TANPA ASURANSI 0 16-Jun-27 0 0 0.07 0.07 0 0 75000 000 MENAMBAH MODAL USAHA 1 0 50000 0 50000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 11100B 01 0 - - 0 - - 0 - - 0 -532 -1.800 0 77
4.405 31/12/2025 3448669 202512 31-Dec-25 003.503000018747 001.140244 WIWIK INDRAYANI JATEN RT 001 RW 008 KEL MUNCAR KEC SUSUKAN Semarang, Kab. 083102075400 0901 16-Dec-25 258/PK-KRD/KSB-KRGD/XII/2025 24 16-Dec-27 16 10000000 2449988 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 2449988 1.83 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 BPKB RODA 2 NO S-04700261 NOPOL H 5149 KC TAHUN 2022 WARNA SILVER MERK HONDA NOKA MH1KCD219NK022078 213 06 21750000 21750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21750000 0 0 12449988 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 16-Dec-27 0 0 - - 0 - - 518750 0 518750 0 518750 0 00 TANPA ASURANSI 0 16-Dec-27 0 0 0.07 0.07 0 0 150000 000 BIAYA RENOVASI RUMAH 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 03057B 03 0 - - 0 - - 0 - - WIDODO 0 -715 -2.400 0 77
4.406 31/12/2025 3448668 202512 31-Dec-25 012.503001209419 001.140241 HERI MULYANI JL BARU I G 116 B KLIPANG PERMAI RT 006 RW 023 SENDANGMULYO TEMBALANG KOTA SEMARANG, KOTA. 0 085729107936 0918 16-Dec-25 195/PK-KRD/KSB-TMP/XII/2025 24 16-Dec-27 16 30000000 7351190 0 1 0 012 L00 03 KREDIT KONSUMTIF 700 PLAFON 30000000 30000000 0 0 0 0 0 0 7351190 1.83 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 12111 0111 KARYAWAN BPD SALAMAN KSM Klaim Asuransi-Sinarmas NOR 02 F0 99 POTONG GAJI PEGAWAI VIA BANK JATENG CAPEM SALAMAN ATASNAMA HERI MULYANI 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 37351190 2 - - - - 0 0 150000 150000 0 2 L L 1 700 0 0 16-Dec-27 0 0 - - 0 - - 1556300 0 1556300 0 1556300 0 08 ASURANSI SINARMAS 600000 16-Dec-27 99 99.99 0.07 0.07 600000 0 450000 880 BIAYA PENDIDIKAN ANAK 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 12111K 03 0 - - 0 - - 0 - - RIRININGSIH 0 -715 -2.400 0 77
4.407 31/12/2025 3448667 202512 31-Dec-25 013.503000003020 001.140237 SRI HANDAYANI HARJONDANI RT 010 RW 004 TANJUNGSARI MANISRENGGO KLATEN JAWA TENGAH Klaten, Kab. 081229042336 0923 16-Dec-25 0176/PK-KRD/KSB-KLT/XII/2025 60 16-Dec-30 16 250000000 155797999 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 250000000 250000000 0 0 0 0 0 0 155797999 1.75 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 01 SHM NO 01003 202 01 1431909333 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 405797999 2 - - - - 0 250000000 1250000 1250000 0 2 L L 1 700 0 0 16-Dec-30 0 0 - - 0 - - 6763300 0 6763300 0 6763300 0 00 TANPA ASURANSI 0 16-Dec-30 0 0 0.07 0.07 0 1550000 3750000 000 konsumtif 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 13001B 03 0 - - 0 - - 0 - - MUJIYONO 0 -1811 -6.000 0 77
4.408 31/12/2025 3448666 202512 31-Dec-25 005.502000028029 001.140235 WARTONO BANYUURIP RT 003 RW 001 BANYUURIP PANCUR REMBANG Rembang, Kab. 082134942244 0912 16-Dec-25 310/PK-KRD/KSB-LSM/XII/2025 36 16-Dec-28 16 50000000 18741987 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 50000000 50000000 0 0 0 0 0 0 18741987 1.83 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00114 L 132 M2 AN SUHARTIK 203 04 101918667 12216000 60 0 7329600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12216000 7329600 0 68741987 2 - - - - 0 7329600 250000 250000 0 2 L L 1 700 0 0 16-Dec-28 0 0 - - 0 - - 1909500 0 1909500 0 1909500 0 00 TANPA ASURANSI 0 16-Dec-28 0 0 0.07 0 0 270000 750000 000 RENOVASI KANDANG KAMBING DAN PEMBELIAN KAMBG 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05110B 02 0 - - 0 - - 0 - - SUHARNOK 0 -1081 -3.600 0 77
4.409 31/12/2025 3448665 202512 31-Dec-25 005.503000028028 001.140234 RIZAL FAHRUDIN KARASGEDE RT 006 RW 002 KARASGEDE LASEM REMBANG Rembang, Kab. 083857698307 0912 16-Dec-25 318/PK-KRD/KSB-LSM/XII/2025 24 16-Dec-27 16 10000000 2449988 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 2449988 1.83 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 01755901 I NOPOL K 2563 TW AN RIZAL FAN 212 03 21175000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 12449988 2 - - - - 0 10000000 50000 50000 0 2 L L 1 700 0 0 16-Dec-27 0 0 - - 0 - - 518750 0 518750 0 518750 0 00 TANPA ASURANSI 0 16-Dec-27 0 0 0.07 0 0 462000 150000 000 BI RENOVASI DAPUR 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - NAWANG WULAN 0 -715 -2.400 0 77
4.410 31/12/2025 3448664 202512 31-Dec-25 005.501000028027 001.140231 LASERIN RINGIN RT 004 RW 002 RINGIN PAMOTAN REMBANG Rembang, Kab. 08818543143 0912 16-Dec-25 317/PK-KRD/KSB-LSM/XII/2025 30 16-Jun-28 16 30000000 9268504 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 30000000 30000000 0 0 0 0 0 0 9268504 1.83 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01858 L 353 M2 AN LASERIN 203 04 189981333 41168000 60 0 24700800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41168000 24700800 0 39268504 2 - - - - 0 24700800 150000 150000 0 2 L L 1 700 0 0 16-Jun-28 0 0 - - 0 - - 1308950 0 1308950 0 1308950 0 00 TANPA ASURANSI 0 16-Jun-28 0 0 0.07 0 0 270000 450000 000 MODAL USAHA JUAL BELI KAMBING 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05110B 01 0 - - 0 - - 0 - - SUWARNI 0 -898 -3.000 0 77
4.411 31/12/2025 3448663 202512 31-Dec-25 010.501000017218 001.140228 KUSNANTO DUKUH BUANGAN RT 001 RW 004 DESA PURWODADI KEC SRAGI KAB PEKALONGAN Pekalongan, Kab. 082329240755 0905 15-Dec-25 127/PK-KRD/KSB-KDW/XII/2025 12 15-Dec-26 15 5000000 615399 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 5000000 5000000 0 0 0 0 0 0 615399 1.83 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 10942 KANTOR KAS KAJEN BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA SCOOPY 2021 127 213 06 15500000 15500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15500000 0 0 5615399 2 - - - - 0 0 25000 25000 0 2 L L 1 700 0 0 15-Dec-26 0 0 - - 0 - - 467950 0 467950 0 467950 0 00 TANPA ASURANSI 0 15-Dec-26 0 0 0.07 0.07 0 0 75000 000 MENAMBAH MODAL KERJA 1 0 50000 0 50000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 10942B 01 0 - - 0 - - 0 - - 0 -349 -1.200 0 77
4.412 31/12/2025 3448662 202512 31-Dec-25 008.501000013877 001.140225 ABDUL LATIF KRANDON RT 012 RW 003 KRANDON GUNTUR DEMAK DEMAK, KAB. 08124108736 0903 15-Dec-25 103/PK-KRD/KSB-SMG/XII/2025 36 15-Dec-28 15 80000000 29987210 0 1 0 008 H00 01 KREDIT MODAL KERJA 700 PLAFON 80000000 80000000 0 0 0 0 0 0 29987210 1.83 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 08000 00UMUM BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 00708 KRANDON LUAS 163 M2 202 01 285114333 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 109987210 2 - - - - 0 83200000 400000 400000 0 2 L L 1 700 0 0 15-Dec-28 0 0 - - 0 - - 3055200 0 3055200 0 3055200 0 00 TANPA ASURANSI 0 15-Dec-28 0 0 0.07 0.07 0 2000000 1200000 000 MODAL KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472001 08000B 01 0 - - 0 - - 0 - - MUGIYATI 0 -1080 -3.600 0 77
4.413 31/12/2025 3448661 202512 31-Dec-25 001.503000025132 001.140222 WAHYU NUR WIJANARKO MANGGIS RT 001 RW 007 TAMBAK MOJOSONGO BOYOLALI BOYOLALI, KAB. 085879719815 0924 15-Dec-25 189/PK-KRD/KSB-KCU/XII/2025 36 15-Dec-28 15 65000000 24364615 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 65000000 65000000 0 0 0 0 0 0 24364615 1.83 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 RU AN 01 SHM NO 2823 AN NARNI 202 01 280891600 84500000 80 0 67600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 84500000 67600000 0 89364615 2 - - - - 0 67600000 325000 325000 0 2 L L 1 700 0 0 15-Dec-28 0 0 - - 0 - - 2482350 0 2482350 0 2482350 0 00 TANPA ASURANSI 0 15-Dec-28 0 0 0.07 0.07 0 1960000 975000 000 PELUNASAN DI BANK LAIN DAN PEMBELIAN KAMBING 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 01001B 03 0 - - 0 - - 0 - - FITRIYANINGSIH 0 -1080 -3.600 0 77
4.414 31/12/2025 3448660 202512 31-Dec-25 003.501000018743 001.140220 FEBRIANTI NURUL IMAH DUSUN SENDANG RT 008 RW 006 SENDANGHARJO KARANGRAYUNG GROBOGAN, KAB. 082264857648 0904 15-Dec-25 254/PK-KRD/KSB-KRGD/XII/2025 6 15-Jun-26 15 18000000 1890000 0 1 0 003 C00 01 KREDIT MODAL KERJA 100 PLAFON 18000000 18000000 0 0 0 0 0 0 1890000 1.75 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 03 - BPKB RODA 2 NO T-03800257 AN FEBRIANTI NURUL IMAH NOPOL K 6979 BEF TAHUN 2023 MERK HONDA WARNA SIL 212 03 37250000 36000000 50 0 18000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36000000 18000000 0 19890000 2 - - - - 0 18000000 90000 90000 0 2 L L 1 100 0 0 15-Jun-26 0 0 - - 0 - - 315000 0 315000 0 315000 0 00 TANPA ASURANSI 0 15-Jun-26 0 0 0.07 0.07 0 275000 270000 000 TAMBAH MODAL USAHA PERSIAPAN TANAM JAGUNG 1 0 180000 0 180000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011110 03059B 01 0 - - 0 - - 0 - - 0 -166 -6.000 0 77
4.415 31/12/2025 3448659 202512 31-Dec-25 001.503000025131 001.140219 SLAMET SUTOGUNAN RT 002 RW 001 TIPES SERENGAN SURAKARTA SURAKARTA, KOTA. 081229768059 0996 15-Dec-25 188/PK-KRD/KSB-KCU/XII/2025 12 15-Dec-26 15 7000000 861795 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 7000000 7000000 0 0 0 0 0 0 861795 1.83 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 06 BPKB RODA 4 AN SUPARTI 213 99 104149500 104149500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104149500 0 0 7861795 2 - - - - 0 0 35000 35000 0 2 L L 1 700 0 0 15-Dec-26 0 0 - - 0 - - 655150 0 655150 0 655150 0 00 TANPA ASURANSI 0 15-Dec-26 0 0 0.07 0.07 0 0 105000 000 BEROBAT IBU 1 0 70000 0 70000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - 0 -349 -1.200 0 77
4.416 31/12/2025 3448658 202512 31-Dec-25 004.503000008792 001.140218 ASWINDO JL RASAMALA UTARA II NO 189 RT 002 RW 005 SEMARANG, KOTA. 085781593412 0991 15-Dec-25 196/PK-KRD/KSB-AMP/XII/2025 12 15-Dec-26 15 10000000 1230798 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1230798 1.83 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 04076 MON. DEWI H KSM Klaim Asuransi-Sinarmas AUT04 01 F0 99 GAJI YANG DITERIMA SARI PT GRIYA PONDOK BINASEJI 8792 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 11230798 2 - - - - 0 0 50000 50000 0 2 L L 1 700 0 0 15-Dec-26 0 0 - - 0 - - 935900 0 935900 0 935900 0 08 ASURANSI SINARMAS 22000 15-Dec-26 0 99.99 0.07 0.07 22000 0 150000 890 KONSUMTIF LAINNYA (RENOVASI RUMAH) 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 04076K 03 0 - - 0 - - 0 - - INDRIANA DWI MUTIARA SARI 0 -349 -1.200 0 77
4.417 31/12/2025 3448657 202512 31-Dec-25 007.501000024706 001.140214 UMI NUR HIDAYAH JOWAN RT 006 RW 001 DOROLEGI GODONG Grobogan, Kab. 0821354358834 0904 15-Dec-25 54/PK-KRD/KSB-GDG/XII/2025 36 15-Dec-28 15 100000000 37484011 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 100000000 100000000 0 0 0 0 0 0 37484011 1.83 0 0 L - - - - B 15-Dec-25 0 0 0 0 875 07103 1003 KREDIT WIL GODONG BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01143 LUAS 265 M2 202 01 201841667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 137484011 2 - - - - 0 100000000 500000 500000 0 2 L L 1 700 0 0 15-Dec-28 0 0 - - 0 - - 3819000 0 3819000 0 3819000 0 00 TANPA ASURANSI 0 15-Dec-28 0 0 0.07 0.07 0 1400000 1500000 000 TAMBAH MODAL USAHA PERDAGANGAN 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 472001 07103B 01 0 - - 0 - - 0 - - EDI SUSANTO 0 -1080 -3.600 0 77
4.418 31/12/2025 3448656 202512 31-Dec-25 001.503000025130 001.140209 DONI ADI NUGROHO JONGKANG RT 001 RW 005 BURAN TASIKMADU KARANGANYAR KARANGANYAR, KAB. 081211221208 0927 12-Dec-25 187/PK-KRD/KSB-KCU/XII/2025 36 12-Dec-28 12 7000000 2622802 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 7000000 7000000 0 0 0 0 0 0 2622802 1.83 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 01001 KB. KANTOR PUSAT BKA BELUM KLAIM ASURANSI AUT01 01 AN 06 BPKB RODA 2 AN SUPARMI 213 99 14810250 14810250 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14810250 0 0 9622802 2 - - - - 0 0 35000 35000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 267300 0 267300 0 267300 0 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 0 105000 000 RENOVASI GEROBAK 1 0 70000 0 70000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01001B 03 0 - - 0 - - 0 - - 0 -1077 -3.600 0 77
4.419 31/12/2025 3448655 202512 31-Dec-25 004.511000008791 001.140208 SUTARNO BEJI RT 003 RW 003 SIDOMULYO AMPEL BOYOLALI, KAB. 0 0924 12-Dec-25 019/PK-KRD/KSB-AMP/XII/2025 60 12-Dec-30 12 55000000 36140005 0 1 0 004 D00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 55000000 55000000 0 0 0 0 0 0 36140005 1.83 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 04998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SHM NO 03051 AN SUTARNO 8791 202 01 85320000 77000000 80 0 61600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 77000000 61600000 0 91140005 2 - - - - 0 61600000 275000 275000 0 2 L L 1 700 0 0 12-Dec-30 0 0 - - 0 - - 1519000 0 1519000 0 1519000 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1700000 825000 000 MODAL KERJA 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 10 471100 04998B 11 0 - - 0 - - 0 - - WARSINI 0 -1807 -6.000 0 77
4.420 31/12/2025 3448654 202512 31-Dec-25 012.501001209417 001.140206 WASDI KARANG TENGAH RT 002 RW 005 SUTOPATI KAJORAN MAGELANG MAGELANG, KAB. 0 085601410059 0918 12-Dec-25 193/PK-KRD/KSB-TMP/XII/2025 36 12-Dec-28 12 100000000 35629988 0 1 0 012 L00 01 KREDIT MODAL KERJA 700 PLAFON 100000000 100000000 0 0 0 0 0 0 35629988 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 12000 0000 UMUM BKA BELUM KLAIM ASURANSI AUT12 01 AN 01 SHM NO 00782 TANGGAL 11 OKTOBER 2017 SURAT UKUR NO 00107/SUTOPATI/2017 TANGGAL 26 SEPTEMBER 2017 LUA 202 01 174477500 135000000 80 0 108000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 135000000 108000000 0 135629988 2 - - - - 0 108000000 500000 500000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 3767500 0 3767500 0 3767500 0 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 1300000 1500000 000 MENAMBAH STOK DAGANGAN 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 478100 12000B 01 0 - - 0 - - 0 - - DARTI 0 -1077 -3.600 0 77
4.421 31/12/2025 3448653 202512 31-Dec-25 009.511000033720 001.140198 SOPALI MANGLI RT 003 RW 001 RANDUDONGKAL PEMALANG, KAB. 083894047701 0910 12-Dec-25 037/PK-KRD/KSB-RDD/XII/2025 60 12-Dec-30 12 150000000 93479999 0 1 0 009 I00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 150000000 150000000 0 0 0 0 0 0 93479999 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 09998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT09 01 AN 04 Sebidang Tanah dan Banguan Sertifikat Hak Milik No.00785, Surat Ukur: Tanggal 20/03/2020 No.00771/Ma 203 04 247140000 210000000 60 0 126000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 126000000 0 243479999 2 - - - - 0 126000000 750000 750000 0 2 L L 1 700 0 0 12-Dec-30 0 0 - - 0 - - 4058000 0 4058000 0 4058000 0 00 TANPA ASURANSI 0 12-Dec-30 0 0 0.07 0.07 0 0 2250000 000 MODAL KERJA 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 471100 09998B 11 0 - - 0 - - 0 - - TRI EKA SUSILOWATI 0 -1807 -6.000 0 77
4.422 31/12/2025 3448652 202512 31-Dec-25 003.503000018742 001.140193 SUSANTI DUSUN KARANGWUNI RT 002 RW 009 SENDANGHARJO KARANGRAYUNG GROBOGAN, KAB. 081353455016 0904 12-Dec-25 253/PK-KRD/KSB-KRGD/XII/2025 12 12-Dec-26 12 10000000 1230798 0 1 0 003 C00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1230798 1.83 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 05547 AN SUSANTI NO SURAT UKUR 03848/SENDANGHARJO/2023 TANGGAL 04/09/2023 LUAS 414 M2 LOKASI 203 04 33258000 14904000 60 0 8942400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14904000 8942400 0 11230798 2 - - - - 0 8942400 50000 50000 0 2 L L 1 700 0 0 12-Dec-26 0 0 - - 0 - - 935900 0 935900 0 935900 0 00 TANPA ASURANSI 0 12-Dec-26 0 0 0.07 0.07 0 225000 150000 000 RENOVASI TEMPAT USAHA 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 03059B 03 0 - - 0 - - 0 - - 0 -346 -1.200 0 77
4.423 31/12/2025 3448651 202512 31-Dec-25 005.501000028023 001.140187 SUSI ANDRIANI SULANG RT 002 RW 008 SULANG SULANG REMBANG REMBANG, KAB. 082134093506 0912 12-Dec-25 313/PK-KRD/KSB-LSM/XII/2025 12 12-Dec-26 12 10000000 1230798 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1230798 1.83 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO I 01162575 I NOPOL K 5057 SW AN SUSI ANI 212 03 25375000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 11230798 2 - - - - 0 10000000 50000 50000 0 2 L L 1 700 0 0 12-Dec-26 0 0 - - 0 - - 935900 0 935900 0 935900 0 00 TANPA ASURANSI 0 12-Dec-26 0 0 0.07 0.07 0 450000 150000 000 KREDIT MODAL KERJA 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 466990 05115B 01 0 - - 0 - - 0 - - SUWARNO 0 -346 -1.200 0 77
4.424 31/12/2025 3448650 202512 31-Dec-25 008.511000013876 001.140186 MARIA ULFA GILI RT 001 RW 006 MARGOHAYU KARANGAWEN DEMAK DEMAK, KAB. 088228879802 0903 11-Dec-25 027/PK-KRD.MK/KSB-SMG/XII/2025 60 11-Dec-30 11 175000000 109058002 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 175000000 175000000 0 0 0 0 0 0 109058002 1.75 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 00390 MARGOHAYU LUAS 201 M2 202 01 220500000 218000000 80 0 174400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 218000000 174400000 0 284058002 2 - - - - 0 174400000 875000 875000 0 2 L L 1 700 0 0 11-Dec-30 0 0 - - 0 - - 4734300 0 4734300 0 4734300 0 00 TANPA ASURANSI 0 11-Dec-30 0 0 0.07 0.07 0 2700000 2625000 000 MODAL KERJA 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 471100 08998B 11 0 - - 0 - - 0 - - ZAMRONI 0 -1806 -6.000 0 77
4.425 31/12/2025 3448649 202512 31-Dec-25 003.501000018740 001.140185 MARYOTO KAUMAN RT 003 RW 004 KAUMAN WONOSEGORO BOYOLALI, KAB. 08888580118 0924 11-Dec-25 251/PK-KRD/KSB-KRGD/XII/2025 36 11-Dec-28 11 20000000 7496803 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7496803 1.83 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 03057 Kantor CABANG KARANGGEDE BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 02118 AN MARYOTO NO SURAT UKUR 01020/KAUMAN/2017 TANGGAL 04/10/2017 LUAS 2575 M2 LOKASI KAUMA 203 04 410283333 329600000 60 0 197760000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 329600000 197760000 0 27496803 2 - - - - 0 197760000 100000 100000 0 2 L L 1 700 0 0 11-Dec-28 0 0 - - 0 - - 763800 0 763800 0 763800 0 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011110 03057B 01 0 - - 0 - - 0 - - MARMI 0 -1076 -3.600 0 77
4.426 31/12/2025 3448647 202512 31-Dec-25 008.503000013875 001.140183 AGNAN WIDODO JL LANGGAR DEPROK II RT 002 RW 002 BANJARDOWO GENUK SEMARANG SEMARANG, KOTA. 085742011489 0991 11-Dec-25 102/PK-KRD/KSB-SMG/XII/2025 11 11-Nov-26 11 9000000 1019901 0 1 0 008 H00 03 KREDIT KONSUMTIF 700 PLAFON 9000000 9000000 0 0 0 0 0 0 1019901 1.83 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 08006 06 GRINATHA KSM Klaim Asuransi-Sinarmas NOR 02 F0 99 SURAT POTONG GAJI DARI PT GRINATHA 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 10019901 2 - - - - 0 0 45000 45000 0 2 L L 1 700 0 0 11-Nov-26 0 0 - - 0 - - 910900 0 910900 0 910900 0 08 ASURANSI SINARMAS 55080 11-Nov-26 99.99 99.99 0.07 0 55080 0 135000 880 KONSUMTIF LAINNYA 1 0 90000 0 90000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 08006K 03 0 - - 0 - - 0 - - YATIMAH 0 -315 -1.100 0 77
4.427 31/12/2025 3448648 202512 31-Dec-25 003.501000018741 001.140184 PARJIYO DUSUN BRANGKAL RT 005 RW 004 NAMPU KARANGRAYUNG GROBOGAN, KAB. 088216027011 0904 11-Dec-25 252/PK-KRD/KSB-KRGD/XII/2025 36 11-Dec-28 11 20000000 7496803 0 1 0 003 C00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7496803 1.83 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 03059 Kantor Kas JUWANGI BKA BELUM KLAIM ASURANSI AUT03 01 AN 04 SHM NO 4913 AN AMBAR ARUM NO SURAT UKUR 1711/NAMPU/2019 TANGGAL 26/08/2019 LUAS 287 M2 LOC NAMPU KEC 203 04 62365333 36276000 60 0 21765600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36276000 21765600 0 27496803 2 - - - - 0 21765600 100000 100000 0 2 L L 1 700 0 0 11-Dec-28 0 0 - - 0 - - 763800 0 763800 0 763800 0 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0.07 0 175000 300000 000 TAMBAH MODAL USAHA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1001 21 03 10 011110 03059B 01 0 - - 0 - - 0 - - AMBAR ARUM 0 -1076 -3.600 0 77
4.428 31/12/2025 3448646 202512 31-Dec-25 006.511000004417 001.140181 MUHAMMAD AGUNG PRASTYO WAHYUDI DK GIBING RT 002 RW 004 KARANGSARI CLUWAK PATI PATI, KAB. 081387019060 0908 11-Dec-25 006.511000004417 36 11-Dec-28 11 90000000 33735594 0 1 0 006 F00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 90000000 90000000 0 0 0 0 0 0 33735594 1.83 0 0 L - - - - B 11-Dec-25 228/Pst/krd.mk/XII.2025 0 0 0 0 875 06998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT06 01 AN 01 SHM AN MUHAMMAD AGUNG PRASTYO WAHYUDI 202 01 128250000 128000000 80 0 102400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128000000 102400000 0 123735594 2 - - - - 0 102400000 450000 450000 0 2 L L 1 700 0 0 11-Dec-28 0 0 - - 0 - - 3437100 0 3437100 0 3437100 0 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0.07 0 800000 1350000 000 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 10 471100 06998B 11 0 - - 0 - - 0 - - DITA MUSTIKASARI 0 -1076 -3.600 0 77
4.429 31/12/2025 3448645 202512 31-Dec-25 013.511000003019 001.140180 SUDARNO TANGGUL RT 002 RW 004 BOTO WONOSARI KLATEN JAWA TENGAH KLATEN, KAB. 082224268290 0923 11-Dec-25 0175/PK-KRD.MK/KSB-KLT/XII/2025 60 11-Dec-30 11 100000000 62318001 0 1 0 013 M00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 100000000 100000000 0 0 0 0 0 0 62318001 1.75 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 13998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT13 01 AN 03 BPKB Q06054236 DAN BPKB M13898980 AN SRI MURYANI 212 03 207900000 200000000 50 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 100000000 0 162318001 2 - - - - 0 100000000 500000 500000 0 2 L L 1 700 0 0 11-Dec-30 0 0 - - 0 - - 2705300 0 2705300 0 2705300 0 00 TANPA ASURANSI 0 11-Dec-30 0 0 0.07 0.07 0 400000 1500000 000 MODAL KERJA 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 472001 13998B 11 0 - - 0 - - 0 - - SUPARTI 0 -1806 -6.000 0 77
4.430 31/12/2025 3448644 202512 31-Dec-25 005.503000028019 001.140173 KHOIRUS SHOLAHUDIN KENDALAGUNG RT 004 RW 002 KENDALAGUNG KRAGAN REMBANG REMBANG, KAB. 085255181873 0912 12-Dec-25 309/PK-KRD/KSB-LSM/XII/2025 36 12-Dec-28 12 30000000 11245187 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 30000000 30000000 0 0 0 0 0 0 11245187 1.83 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00292 L 1862 M2 AN TAUFIQ MARPUAH 203 04 159511333 152684000 60 0 91610400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 152684000 91610400 0 41245187 2 - - - - 0 91610400 150000 150000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 1145700 0 1145700 0 1145700 0 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 270000 450000 000 BI PENDIDIKAN 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - ANIS FITRIANI 0 -1077 -3.600 0 77
4.431 31/12/2025 3448643 202512 31-Dec-25 005.501000028018 001.140170 ANDIK SUSANTO DSN PURWOSARI RT 001 RW 001 SUGIHAN JATIROGO TUBAN TUBAN, KAB. 081328526182 0912 11-Dec-25 308/PK-KRD/KSB-LSM/XII/2025 48 11-Dec-29 11 98000000 50202380 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 98000000 98000000 0 0 0 0 0 0 50202380 1.83 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO V 05636490 NOPOL S 7674 EA AN KOESMADI 212 03 479500000 196000000 50 0 98000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 196000000 98000000 0 148202380 2 - - - - 0 98000000 490000 490000 0 2 L L 1 700 0 0 11-Dec-29 0 0 - - 0 - - 3087550 0 3087550 0 3087550 0 00 TANPA ASURANSI 0 11-Dec-29 0 0 0.07 0.07 0 992000 1470000 000 TAMBAH MODAL PEMBELIAN BARANG DAGANG 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463190 05108B 01 0 - - 0 - - 0 - - SILVI NOVITA AZIZIYAH 0 -1441 -4.800 0 77
4.432 31/12/2025 3448642 202512 31-Dec-25 004.501000008790 001.140167 RUSMAN SIDOREJO KULON RT 005 RW 001 BOYOLALI, KAB. 081326765874 0924 10-Dec-25 192/PK-KRD/KSB-AMP/XII/2025 48 10-Dec-29 10 15000000 7682408 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 15000000 15000000 0 0 0 0 0 0 7682408 1.83 0 0 L - - - - B 10-Dec-25 0 0 0 0 875 04076 MON. DEWI H BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 04112 AN WASIYEM LETAK SAMPETAN LT 717M2 8790 203 04 59272000 34416000 60 0 20649600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34416000 20649600 0 22682408 2 - - - - 0 20649600 75000 75000 0 2 L L 1 700 0 0 10-Dec-29 0 0 - - 0 - - 472550 0 472550 0 472550 0 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 175000 225000 000 TAMBAH MODAL USAHA 1 0 150000 0 150000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462099 04076B 01 0 - - 0 - - 0 - - MINI 0 -1440 -4.800 0 77
4.433 31/12/2025 3448641 202512 31-Dec-25 009.503000033716 001.140165 SAHYADI KALITORONG RT 001 RW 002 RANDUDONGKAL Pemalang, Kab. 085210532274 0910 10-Dec-25 130/PK-KRD/KSB-RDD/XII/2025 36 10-Dec-28 10 25000000 9371012 0 1 0 009 I00 03 KREDIT KONSUMTIF 700 PLAFON 25000000 25000000 0 0 0 0 0 0 9371012 1.83 0 0 L - - - - B 10-Dec-25 0 0 0 0 875 09063 63 PENSIUNAN BPD RDDK BKA BELUM KLAIM ASURANSI 03 F0 99 - Gaji pensiun yang diterima selama 36 Bulan Via BPD Capem Randudongkal - Asli SK Pensiun Nomor 88 299 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 34371012 2 - - - - 0 0 125000 125000 0 2 L L 1 700 0 0 10-Dec-28 0 0 - - 0 - - 954750 0 954750 0 954750 0 07 ASURANSI BPJS KETENAGAKERJAAN 604800 10-Dec-28 100 100 0.07 0.07 604800 0 375000 880 biaya perbaikan rumah 1 0 250000 0 250000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 09063B 03 0 - - 0 - - 0 - - NUR HIKMAH 0 -1075 -3.600 0 77
4.434 31/12/2025 3448640 202512 31-Dec-25 001.503000025126 001.140164 ERNAWATI BANGSAN RT 002 RW 002 NGASEM COLOMADU KARANGANYAR KARANGANYAR, KAB. 081999715540 0924 10-Dec-25 183/PK-KRD/KSB-KCU/XII/2025 12 10-Dec-26 10 7000000 861795 0 1 0 001 A00 03 KREDIT KONSUMTIF 700 PLAFON 7000000 7000000 0 0 0 0 0 0 861795 1.83 0 0 L - - - - B 10-Dec-25 0 0 0 0 875 01911 KAS PASAR KARTASURA BKA BELUM KLAIM ASURANSI AUT01 01 AN 06 BPKB RODA 2 AN ERNAWATI 213 99 16243500 16243500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16243500 0 0 7861795 2 - - - - 0 0 35000 35000 0 2 L L 1 700 0 0 10-Dec-26 0 0 - - 0 - - 655150 0 655150 0 655150 0 00 TANPA ASURANSI 0 10-Dec-26 0 0 0.07 0.07 0 0 105000 000 KEPERLUAN KONSUMTIF 1 0 70000 0 70000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 01911B 03 0 - - 0 - - 0 - - 0 -344 -1.200 0 77
4.435 31/12/2025 3448639 202512 31-Dec-25 013.503000003018 001.140161 RONI JAYUSMAN KRAKALAN DUSUN KRAKALAN RT 025 RW 005 BEJI PATUK GUNUNG KIDUL DIY YOGYAKARTA, KOTA. 087726550526 0591 10-Dec-25 0174/PK-KRD/KSB-KLT/XII/2025 36 10-Dec-28 10 60000000 22490405 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 60000000 60000000 0 0 0 0 0 0 22490405 1.83 0 0 L - - - - B 10-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NO 00465 AN SUWARNO 203 04 237267333 90000000 60 0 54000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 54000000 0 82490405 2 - - - - 0 54000000 300000 300000 0 2 L L 1 700 0 0 10-Dec-28 0 0 - - 0 - - 2291400 0 2291400 0 2291400 0 00 TANPA ASURANSI 0 10-Dec-28 0 0 0.07 0.07 0 150000 900000 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 - - 0 -1075 -3.600 0 77
4.436 31/12/2025 3448638 202512 31-Dec-25 005.501000028016 001.140160 SUMARYONO PASEDAN RT 001 RW 003 PASEDAN BULU REMBANG REMBANG, KAB. 0881024030629 0912 10-Dec-25 306/PK-KRD/KSB-LSM/XII/2025 24 10-Dec-27 10 50000000 12253594 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 50000000 50000000 0 0 0 0 0 0 12253594 1.83 0 0 L - - - - B 10-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01574 L 358 M2 AN SUMARYONO 203 04 250994667 34032000 60 0 20419200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34032000 20419200 0 62253594 2 - - - - 0 20419200 250000 250000 0 2 L L 1 700 0 0 10-Dec-27 0 0 - - 0 - - 2593900 0 2593900 0 2593900 0 00 TANPA ASURANSI 0 10-Dec-27 0 0 0.07 0.07 0 270000 750000 000 PETERNAKAN PENGEMUKAN DAN JUAL BELI SAPI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014900 05115B 01 0 - - 0 - - 0 - - TETRI ANIS KURNILAWATI 0 -709 -2.400 0 77
4.437 31/12/2025 3448637 202512 31-Dec-25 002.511000016671 001.140159 YUS PARTINI PANDAK RT 003 KRIKILAN MASARAN SRAGEN, KAB. 083144749121 0925 09-Dec-25 132/PK-KRD.MK/KSB-MSR/XII/2025 48 09-Dec-29 9 55000000 28174412 0 1 0 002 B00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 55000000 55000000 0 0 0 0 0 0 28174412 1.83 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 02998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT02 AN 01 SERTIFIKAT HAK MILIK NO 00524 202 01 226400000 226000000 80 0 180800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 226000000 180800000 0 83174412 2 - - - - 0 180800000 275000 275000 0 2 L L 1 700 0 0 09-Dec-29 0 0 - - 0 - - 1732800 0 1732800 0 1732800 0 00 TANPA ASURANSI 0 09-Dec-29 0 0 0.07 0 0 9900000 825000 000 TAMBAH MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 02998B 11 0 - - 0 - - 0 - - SUPRIYANTO 0 -1439 -4.800 0 77
4.438 31/12/2025 3448636 202512 31-Dec-25 007.501000024702 001.140153 MOH RODHI DK GONTEN RT 007 RW 001 MEGONTEN KEBONAGUNG Demak, Kab. 081325612135 0903 09-Dec-25 50/PK-KRD/KSB-GDG/XII/2025 60 09-Dec-30 9 50000000 32853970 0 1 0 007 G00 01 KREDIT MODAL KERJA 700 PLAFON 50000000 50000000 0 0 0 0 0 0 32853970 1.83 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 07104 1004 KREDIT WIL DEMPET BKA BELUM KLAIM ASURANSI AUT07 01 AN 01 SHM NO 01427 LUAS 341 M2 202 01 129125333 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 82853970 2 - - - - 0 50000000 250000 250000 0 2 L L 1 700 0 0 09-Dec-30 0 0 - - 0 - - 1380900 0 1380900 0 1380900 0 00 TANPA ASURANSI 0 09-Dec-30 0 0 0.07 0.07 0 1100000 750000 000 TAMBAH MODAL USAHA PERDAGANGAN 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 472001 07104B 01 0 - - 0 - - 0 - - 0 -1804 -6.000 0 77
4.439 31/12/2025 3448635 202512 31-Dec-25 011.511000042176 001.140152 SURATMAN BOROKIDUL 003/004 BORO WETAN BANYU URIP PURWOREJO PURWOREJO, KAB. 0 085743234821 0921 09-Dec-25 037/PK-KRD/MKR/KSB-KTA/XII/2025 24 09-Dec-27 9 40000000 9802404 0 1 0 011 K00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 40000000 40000000 0 0 0 0 0 0 9802404 1.83 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 11998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT11 01 AN 01 SERTIFIKAT HAK MILIK 202 01 51000000 51000000 80 0 40800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51000000 40800000 0 49802404 2 - - - - 0 40800000 200000 200000 0 2 L L 1 700 0 0 09-Dec-27 0 0 - - 0 - - 2075100 0 2075100 0 2075100 0 00 TANPA ASURANSI 0 09-Dec-27 0 0 0.07 0.07 0 1003500 600000 000 INVESTASI 1 0 400000 0 400000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 11998B 11 0 - - 0 - - 0 - - SUYANTI 0 -708 -2.400 0 77
4.440 31/12/2025 3448634 202512 31-Dec-25 004.503000008789 001.140151 WAHYONO PELEMAN RT 004 RW 002 BOYOLALI, KAB. 081326794696 0924 09-Dec-25 190/PK-KRD/KSB-AMP/XII/2025 36 09-Dec-28 9 30000000 11245187 0 1 0 004 D00 03 KREDIT KONSUMTIF 700 PLAFON 30000000 30000000 0 0 0 0 0 0 11245187 1.83 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 04 SHM NO 03443 AN SURAT LT 352M2 LETAK JELOK 8789 203 04 97152000 97152000 60 0 58291200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97152000 58291200 0 41245187 2 - - - - 0 58291200 150000 150000 0 2 L L 1 700 0 0 09-Dec-28 0 0 - - 0 - - 1145700 0 1145700 0 1145700 0 00 TANPA ASURANSI 0 09-Dec-28 0 0 0.07 0.07 0 150000 450000 000 KONSUMTIF LAINNYA (RENOVASI KANDANG DAN BE) 1 0 300000 0 300000 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 - - ARIYANTI NUR KHASANAH 0 -1074 -3.600 0 77
4.441 31/12/2025 3448633 202512 31-Dec-25 008.511000013872 001.140149 SITI MASLAKHAH BOGORAME RT 006 RW 001 MANGUNJIWAN KEC DEMAK KAB DEMAK Demak, Kab. 085226827121 0903 09-Dec-25 026/PK-KRD.MK/KSB-SMG/XII/2025 60 09-Dec-30 9 210000000 130871975 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 210000000 210000000 0 0 0 0 0 0 130871975 1.75 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 03141 MANGUNJIWAN LUAS 103 M2 202 01 270275000 270000000 80 0 216000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 270000000 216000000 0 340871975 2 - - - - 0 216000000 1050000 1050000 0 2 L L 1 700 0 0 09-Dec-30 0 0 - - 0 - - 5681200 0 5681200 0 5681200 0 00 TANPA ASURANSI 0 09-Dec-30 0 0 0.07 0 0 15000000 3150000 000 MODAL KERJA DAN 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 10 471100 08998B 11 0 - - 0 - - 0 - - 0 -1804 -6.000 0 77
4.442 31/12/2025 3448632 202512 31-Dec-25 009.501000033714 001.140129 ALI SODIKIN DK SARANGAN RT 006 RW 003 SIREMENG PULOSARI PEMALANG, KAB. 085229330009 0910 05-Dec-25 128 /PK-KRD/KSB-RDD/XII/2025 36 05-Dec-28 5 50000000 18741987 0 1 0 009 I00 01 KREDIT MODAL KERJA 700 PLAFON 50000000 50000000 0 0 0 0 0 0 18741987 1.83 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 09142 142 KAS MOGA BKA BELUM KLAIM ASURANSI AUT09 01 AN 01 - Sebidang Tanah dan Bangunan SHM No 01366 NIB 11340211.01804, Surat Ukur : Surat Ukur Tgl. 13/06/20 202 01 163149333 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 68741987 2 - - - - 0 50000000 250000 250000 0 2 L L 1 700 0 0 05-Dec-28 0 0 - - 0 - - 1909500 0 1909500 0 1909500 0 00 TANPA ASURANSI 0 05-Dec-28 0 0 0.07 0.07 0 0 750000 000 modal kerja 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 09142B 01 0 - - 0 - - 0 - - MAHMUDAH 0 -1070 -3.600 0 77
4.443 31/12/2025 3448631 202512 31-Dec-25 008.511000013869 001.140125 KASMUDI SUMBEREJO RT 003 RW 005 SUMBEREJO MRANGGEN DEMAK DEMAK, KAB. 082135326766 0903 05-Dec-25 025/PK-KRD.MK/KSB-SMG/XII/2025 48 05-Dec-29 5 120000000 58360818 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 120000000 120000000 0 0 0 0 0 0 58360818 1.75 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 01387 SUMBEREJO LUAS 224 M2 202 01 224500000 168000000 80 0 134400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 168000000 134400000 0 178360818 2 - - - - 0 134400000 600000 600000 0 2 L L 1 700 0 0 05-Dec-29 0 0 - - 0 - - 3715850 0 3715850 0 3715850 0 00 TANPA ASURANSI 0 05-Dec-29 0 0 0.07 0.07 0 2200000 1800000 000 MODAL KERJA 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 471100 08998B 11 0 - - 0 - - 0 - - DWI PUJIASTUTI 0 -1435 -4.800 0 77
4.444 31/12/2025 3448630 202512 31-Dec-25 013.503000003016 001.140123 YUNAS ARIFAH RACHMAN MANDONG RT 012 RW 006 MANDONG TRUCUK KLATEN JAWA TENGAH Klaten, Kab. 082258225772 0923 05-Dec-25 0172/PK-KRD/KSB-KLT/XII/2025 18 05-Jun-27 5 13000000 2380108 0 1 0 013 M00 03 KREDIT KONSUMTIF 700 PLAFON 13000000 13000000 0 0 0 0 0 0 2380108 1.83 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 99 BPKB NO U 06547006 AN YUNAS ARIFAH RACHMAN 213 99 26362500 26362500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26362500 0 0 15380108 2 - - - - 0 0 65000 65000 0 2 L L 1 700 0 0 05-Jun-27 0 0 - - 0 - - 854450 0 854450 0 854450 0 00 TANPA ASURANSI 0 05-Jun-27 0 0 0.07 0.07 0 0 195000 000 KONSUMTIF 1 0 130000 0 130000 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 - - MEILARASATI 0 -521 -1.800 0 77
4.445 31/12/2025 3448629 202512 31-Dec-25 010.501000017211 001.140121 M RIFKY MAULANA FAZA JL KARYA BAKTI GG SUNAN GIRI RT 005 RW 004 KEL MEDONO KEC PEKALONGAN BARAT Pekalongan, Kab. 085742626810 0905 04-Dec-25 120/PK-KRD/KSB-KDW/XII/2025 12 04-Dec-26 4 9000000 1107606 0 1 0 010 J00 01 KREDIT MODAL KERJA 700 PLAFON 9000000 9000000 0 0 0 0 0 0 1107606 1.83 0 0 L - - - - B 04-Dec-25 0 0 0 0 875 10000 000 UMUM BKA BELUM KLAIM ASURANSI AUT10 01 AN 06 HONDA BEAT 2024 120 213 06 20100000 20100000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20100000 0 0 10107606 2 - - - - 0 0 45000 45000 0 2 L L 1 700 0 0 04-Dec-26 0 0 - - 0 - - 842300 0 842300 0 842300 0 00 TANPA ASURANSI 0 04-Dec-26 0 0 0.07 0.07 0 0 135000 000 MENAMBAH MODAL KERJA 1 0 90000 0 90000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 10000B 01 0 - - 0 - - 0 - - 0 -338 -1.200 0 77
4.446 31/12/2025 3448628 202512 31-Dec-25 003.511000018733 001.140116 ENDRIK IMAM SAHTI RANDUSARI RT 010 RW 003 KEL BANGKOK KEC KARANGGEDE Boyolali, Kab. 081238118679 0924 04-Dec-25 244/PK-KRD/KSB-KRGD/XII/2025 60 04-Dec-30 4 55000000 36140005 0 1 0 003 C00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 55000000 55000000 0 0 0 0 0 0 36140005 1.83 0 0 L - - - - B 04-Dec-25 0 0 0 0 875 03998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT03 01 AN 01 SHM NO 1355 AN ISMAWATI NO SURAT UKUR 00161/KETOYAN/2015 TANGGAL 13-01-2015 LUAS 735 M2 LOKASI KETOY 202 01 73500000 71000000 80 0 56800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 71000000 56800000 0 91140005 2 - - - - 0 56800000 275000 275000 0 2 L L 1 700 0 0 04-Dec-30 0 0 - - 0 - - 1519000 0 1519000 0 1519000 0 00 TANPA ASURANSI 0 04-Dec-30 0 0 0.07 0.07 0 1300000 825000 000 MODAL KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475900 03998B 11 0 - - 0 - - 0 - - PUTRI WAHYUNI 0 -1799 -6.000 0 77
4.447 31/12/2025 3448627 202512 31-Dec-25 008.511000013867 001.140115 SITI SAROH WONOSEKAR RT 002 RW 006 WONOSEKAR KARANGAWEN DEMAK DEMAK, KAB. 08889905068 0903 04-Dec-25 024/PK-KRD.MK/KSB-SMG/XII/2025 36 04-Dec-28 4 80000000 29987210 0 1 0 008 H00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 80000000 80000000 0 0 0 0 0 0 29987210 1.83 0 0 L - - - - B 04-Dec-25 0 0 0 0 875 08998 MIKRO BPR SARIBUMI BKA BELUM KLAIM ASURANSI AUT08 01 AN 01 SHM NO 01139 WONOSEKAR LUAS 106 M2 202 01 100680000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 109987210 2 - - - - 0 80000000 400000 400000 0 2 L L 1 700 0 0 04-Dec-28 0 0 - - 0 - - 3055200 0 3055200 0 3055200 0 00 TANPA ASURANSI 0 04-Dec-28 0 0 0.07 0.07 0 2500000 1200000 000 MODAL KERJA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 08998B 11 0 - - 0 - - 0 - - RASNO 0 -1069 -3.600 0 77
4.448 31/12/2025 3448626 202512 31-Dec-25 013.501000003014 001.140114 KOKOK PRIHANTO WANGLU RT 019 RW 010 WANGLU TRUCUK KLATEN JAWA TENGAH KLATEN, KAB. 087881472845 0923 04-Dec-25 0170/PK-KRD/KSB-KLT/XII/2025 60 04-Dec-30 4 20000000 13141014 0 1 0 013 M00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 13141014 1.83 0 0 L - - - - B 04-Dec-25 0 0 0 0 875 13001 UMUM CAB KLATEN BKA BELUM KLAIM ASURANSI AUT13 01 AN 04 SHM NIB 11 19 000012923 0 203 04 128913333 30000000 60 0 18000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 18000000 0 33141014 2 - - - - 0 18000000 100000 100000 0 2 L L 1 700 0 0 04-Dec-30 0 0 - - 0 - - 552350 0 552350 0 552350 0 00 TANPA ASURANSI 0 04-Dec-30 0 0 0.07 0.07 0 150000 300000 000 MODAL KERJA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 21 03 10 561009 13001B 01 0 - - 0 - - 0 - - 0 -1799 -6.000 0 77
4.449 31/12/2025 3448625 202512 31-Dec-25 006.501000004429 001.140112 LUKMANTO DS GROGOLAN RT 002 RW 002 GROGOLAN DUKUHSETI PATI PATI, KAB. 081393383364 0908 04-Dec-25 006.501000004429 24 04-Dec-27 4 70000000 17154796 0 1 0 006 F00 01 KREDIT MODAL KERJA 700 PLAFON 70000000 70000000 0 0 0 0 0 0 17154796 1.83 0 0 L - - - - B 04-Dec-25 0 0 0 0 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM 203 04 235638667 20916000 60 0 12549600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20916000 12549600 0 87154796 2 - - - - 0 12549600 350000 350000 0 2 L L 1 700 0 0 04-Dec-27 0 0 - - 0 - - 3631450 0 3631450 0 3631450 0 00 TANPA ASURANSI 0 04-Dec-27 0 0 0.07 0.07 0 100000 1050000 000 Tambah Modal Usaha Dagang Buah 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - SITI AFIFAH 0 -703 -2.400 0 77
4.450 31/12/2025 3448624 202512 31-Dec-25 011.503000042167 001.140103 KUSDARIYAH SENEPO TIMUR KUTOARJO 002/001 KUTOARJO KUTOARJO PURWOREJO PURWOREJO, KAB. 0 0921 03-Dec-25 293/PK-KRD/KSB-KTA/XII/2025 72 03-Dec-31 3 53000000 40628783 0 1 0 011 K00 03 KREDIT KONSUMTIF 700 PLAFON 53000000 53000000 0 0 0 0 0 0 40628783 1.75 0 0 L - - - - B 03-Dec-25 0 0 0 0 875 11077 77 BANK JATENG CAPEM KUTOARJO BKA BELUM KLAIM ASURANSI NOR 03 AN 04 SERTIFIKAT HAK MILIK 203 04 181128000 181128000 60 0 108676800 299 99 1425600 1425600 0 0 0 99 99 0 0 0 0 0 0 0 182553600 108676800 0 93628783 2 - - - - 0 108676800 265000 265000 0 2 L L 1 700 0 0 03-Dec-31 0 0 - - 0 - - 1300400 0 1300400 0 1300400 0 00 TANPA ASURANSI 0 03-Dec-31 0 0 0.07 0.07 0 125000 795000 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 11077B 03 0 - - 0 - - 0 - - 0 -2163 -7.200 0 77
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