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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
2.451 31/12/2025 3450624 202512 31-Dec-25 006.503000004316 006.001873 MUNTARNI DOROREJO RT 02/I TAYU PATI PATI, KAB. 0 082124450725 0908 11-Jun-25 77/PK-KRD/KSB-TY/VI/2025 18 11-Dec-26 11 20000000 3661899 0 1 0 006 F01 03 KREDIT KONSUMTIF 700 PLAFON 14045426 14045426 0 0 0 0 1932726 1932726 1729173 1.83 0 0 L - - - - B 11-Jun-25 0 6 2025-12-16 1038043 276507 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 04 SHM AN MUNTARNI 203 04 169341333 27224000 60 0 16334400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27224000 16334400 0 15774599 2 - - - - 0 16334400 70227 70227 0 2 L L 1 700 0 0 11-Dec-26 0 0 - - 0 - - 1314550 1314550 1314550 1314550 1314550 1314550 00 TANPA ASURANSI 0 11-Dec-26 0 0 0.07 0.07 0 240000 300000 000 RENOVASI RUMAH 1 6 200000 101706 98294 100000 50851 49149 0 0 0 0 0 0 0 0 0 20 22 3 4 1020 21 03 39 009000 06000B 03 0 - - 0 - - 0 - - 20 -345 -1.200 0 77
2.452 31/12/2025 3450622 202512 31-Dec-25 006.501000004518 006.001023 NAILA KHILDA KHOIRINA SAMBIROTO RT 05 RW 02 TAYU PATI, KAB. 082132308345 0908 15-May-25 64/PK-KRD/KSB-TY/V/2025 12 15-May-26 15 5000000 615399 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 2216477 2216477 0 0 0 0 492127 492127 123272 1.83 0 0 L - - - - B 15-May-25 0 7 2025-12-22 419643 48307 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 SURAT LOS PASAR AN NAILA KHILDA K 210 07 22500000 10000000 50 0 5000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10000000 5000000 0 2339749 2 - - - - 0 5000000 11082 11082 0 2 L L 1 700 0 0 15-May-26 0 0 - - 0 - - 467950 467950 467950 467950 467950 467950 00 TANPA ASURANSI 0 15-May-26 0 0 0.07 0.07 0 0 75000 000 PEMBELIAN STOCK BARANG 1 7 50000 39413 10587 100000 78825 21175 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477100 06000B 01 0 - - 0 - - 0 - - SISWO WARDOYO 16 -135 -5.000 0 77
2.453 31/12/2025 3450621 202512 31-Dec-25 006.503000004374 006.000162 EVI RINDAYANI SENDANGREJO 4/1 TAYU 06979122859155000194 PATI, KAB. 081341112495 0908 06-Sep-24 220/PK-KRD/KSB-TY/IX/2024 60 06-Sep-29 6 15000000 4500000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 11250000 11971973 0 0 0 0 1125000 1125000 3375000 0.5 0 0 L - - - - B 06-Sep-24 0 15 2025-12-24 250000 75000 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 5025499 5025499 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5025499 0 0 15346973 2 - - - - 0 0 59860 59860 0 2 L L 1 006.503000004077 100 0 0 06-Sep-29 0 0 - - 0 - - 325000 325000 325000 325000 325000 325000 06 ASURANSI ASYKI 573150 06-Sep-29 100 0 0.07 0.07 573150 0 0 880 BIAYA RENOVASI RUMAH 1 15 75000 28720 46280 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06015B 03 0 - - 0 - - 0 - - NUR SUPRIYONO 25 -1345 -4.500 0 77
2.454 31/12/2025 3450620 202512 31-Dec-25 006.503000004077 006.000162 EVI RINDAYANI SENDANGREJO 4/1 TAYU 06979122859155000194 PATI, KAB. 081341112495 0908 06-Nov-23 283/PK-KRD/KSB-TY/XI/2023 120 06-Nov-33 6 200000000 110000040 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 158331675 172291148 0 0 0 0 22916675 22916675 87083365 0.46 0 0 L - - - - B 06-Nov-23 0 25 2025-12-24 1666667 916667 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 4866291 4866291 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4866291 0 0 259374513 2 - - - - 0 0 861456 861456 0 2 L L 1 006.503000004077 100 0 0 06-Nov-33 0 0 - - 0 - - 2583334 2583400 2583334 2583400 2583334 2583400 05 ASURANSI BHAKTI BAYANGKARA 7120440 06-Nov-33 100 0 0.07 0.07 7120440 0 0 880 KONSUMTIF 1 25 1000000 290536 709464 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06015B 03 0 - - 0 - - 0 - - NUR SUPRIYONO 25 -2867 -9.500 0 77
2.455 31/12/2025 3450619 202512 31-Dec-25 006.503000004325 006.000160 ANTARI TAYUKULON RT 003/003 TAYU 06580081959155000185 PATI, KAB. 085328740715 0908 18-Jul-24 172/PK-KRD/KSB-TY/VII/2024 132 18-Jul-35 18 15000000 19800000 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 13067100 14303795 0 0 0 0 2550000 2550000 17250000 1 0 0 L - - - - B 18-Jul-24 0 17 2025-12-24 113636 150000 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 4337418 4337418 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4337418 0 0 31553795 2 - - - - 0 0 71519 71519 0 2 L L 1 006.503000004073 100 0 0 18-Jul-35 0 0 - - 0 - - 263636 263700 263636 263700 263636 263700 05 ASURANSI BHAKTI BAYANGKARA 587129 18-Jul-35 100 0 0.07 0.07 587129 0 150000 880 BIAYA PENDIDIKAN ANAK 1 17 75000 9269 65731 150000 18542 131458 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06015B 03 0 - - 0 - - 0 - - MOHAMMAD AFLAH 13 -3486 -1.150 0 77
2.456 31/12/2025 3450618 202512 31-Dec-25 006.503000004073 006.000160 ANTARI TAYUKULON RT 003/003 TAYU 06580081959155000185 PATI, KAB. 085328740715 0908 02-Nov-23 281/PK-KRD/KSB-TY/XI/2023 60 02-Nov-28 2 110000000 30250020 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 64166675 70702187 0 0 0 0 12604175 12604175 17645845 0.46 0 0 L - - - - B 02-Nov-23 0 25 2025-12-24 1833333 504167 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 4195394 4195394 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4195394 0 0 88348032 2 - - - - 0 0 353511 353511 0 2 L L 1 006.503000004073 100 0 0 02-Nov-28 0 0 - - 0 - - 2337500 2337500 2337500 2337500 2337500 2337500 05 ASURANSI BHAKTI BAYANGKARA 1955300 02-Nov-28 100 0 0.07 0.07 1955300 0 0 880 KONSUMTIF 1 25 550000 333272 216728 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06015B 03 0 - - 0 - - 0 - - MOHAMMAD AFLAH 29 -1037 -3.500 0 77
2.457 31/12/2025 3450617 202512 31-Dec-25 006.501000004564 006.000099 JOKO PRIHATIN SAMBIROTO 4/2 TAYU 07479031059155000343 0 0908 15-Sep-25 119/PK-KRD/KSB-TY/IX/2025 24 15-Sep-27 15 7500000 1837205 0 1 0 006 F01 01 KREDIT MODAL KERJA 700 PLAFON 6731321 6731321 0 0 0 0 398471 398471 1438734 1.83 0 0 L - - - - B 15-Sep-25 0 3 2025-12-15 260895 128155 875 06000 UMUM BKA BELUM KLAIM ASURANSI AUT06 01 AN 06 BPKB SPM THN 2018 213 06 16700000 16700000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16700000 0 0 8170055 2 - - - - 0 0 33657 33657 0 2 L L 1 700 0 0 15-Sep-27 0 0 - - 0 - - 389050 400000 389050 378100 389050 389050 00 TANPA ASURANSI 0 15-Sep-27 0 0 0.07 0.07 0 0 112500 000 PEMBELIAN STOCK BARANG 1 3 75000 15050 59950 100000 20065 79935 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 06000B 01 0 - - 0 - - 0 - - SUNGATMI 16 -623 -2.100 0 77
2.458 31/12/2025 3450616 202512 31-Dec-25 006.503000004312 006.000070 SUNARTO SAMBIROTO RT 03 RW 02 TAYU PATI 08370080759155000294 PATI, KAB. 082326366911 0908 10-Jul-24 160/PK-KRD/KSB-TY/VII/2024 36 10-Jul-27 10 12000000 4320000 0 1 0 006 F00 03 KREDIT KONSUMTIF 100 PLAFON 6332200 7261800 0 0 0 0 2040000 2040000 2280000 1 0 0 L - - - - B 10-Jul-24 0 17 2025-12-24 333333 120000 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 GAJI 299 99 5345068 5345068 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5345068 0 0 9541800 2 - - - - 0 0 36309 36309 0 2 L L 1 006.503000004078 100 0 0 10-Jul-27 0 0 - - 0 - - 453333 453400 453333 453400 453333 453400 06 ASURANSI ASYKI 517560 10-Jul-27 100 0 0.07 0.07 517560 0 0 880 biaya pendidikan anak 1 17 60000 39267 20733 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06015B 03 0 - - 0 - - 0 - - NUR ASRI 21 -556 -1.900 0 77
2.459 31/12/2025 3450615 202512 31-Dec-25 006.503000004078 006.000070 SUNARTO SAMBIROTO RT 03 RW 02 TAYU PATI 08370080759155000294 PATI, KAB. 082326366911 0908 06-Nov-23 284/PK-KRD/KSB-TY/XI/2023 44 06-Jul-27 6 100000000 20166652 0 1 0 006 F01 03 KREDIT KONSUMTIF 100 PLAFON 43180825 47750317 0 0 0 0 11458325 11458325 8708327 0.46 0 0 L - - - - B 06-Nov-23 0 25 2025-12-24 2272727 458333 875 06015 15 KARYAWAN SARIBUMI BKA BELUM KLAIM ASURANSI 04 F0 99 POTONG GAJI 299 99 5185862 5185862 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5185862 0 0 56458644 2 - - - - 0 0 238752 238752 0 2 L L 1 006.503000004078 100 0 0 06-Jul-27 0 0 - - 0 - - 2731060 2731100 2731060 2731100 2731060 2731100 05 ASURANSI BHAKTI BAYANGKARA 1423575 06-Jul-27 100 0 0.07 0.07 1423575 0 0 880 BIAYA PENDIDIKAN ANAK 1 25 500000 389731 110269 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 06015B 03 0 - - 0 - - 0 - - NUR ASRI 25 -552 -1.900 0 77
2.460 31/12/2025 3450614 202512 31-Dec-25 005.501000027896 005.015716 DARSUKI KARANGHARJO RT 002 RW 002 DESA KARANGHARJO KECAMATAN KRAGAN KABUPATEN REMBA REMBANG, KAB. 082325705788 0912 24-Jul-25 185/PK-KRD/KSB-LSM/VII/2025 24 24-Jul-27 24 100000000 22149207 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 82305361 82305361 0 0 0 0 7753111 7753111 14396096 1.67 0 0 L - - - - B 24-Jul-25 0 5 2025-12-29 3656876 1432674 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO S 02236968 I NOPOL K 1438 ND AN DARSUKI 212 03 377500000 200000000 50 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 100000000 0 96701457 2 - - - - 0 100000000 411527 411527 0 2 L L 1 700 0 0 24-Jul-27 0 0 - - 0 - - 5089550 5100000 5089550 5090000 5089550 5090000 00 TANPA ASURANSI 0 24-Jul-27 0 0 0.07 0.07 0 1764000 1500000 000 Kredit Modal Kerja 1 5 500000 165624 334376 100000 33124 66876 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 477900 05111B 01 0 - - 0 - - 0 - - WINARSIH 7 -570 -1.900 0 77
2.461 31/12/2025 3450613 202512 31-Dec-25 005.501000027060 005.015714 MUNAWIR DS UKIR RT 07 RW 02 SALE REMBANG, KAB. 085237170807 0912 20-Oct-23 505/PK-KRD/KSB-LSM/X/2023 36 20-Oct-26 20 70000000 24149988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 56379164 42155313 36934708 18288947 12045827 30691588 17441658 5395831 18754157 0.96 560 530 M - - - - B 20-Oct-23 0 26 2024-09-30 1944444 670833 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00680 L 5496 M2 AN ENY TRI WAHYUNI 203 04 274800000 59780000 60 0 35868000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59780000 35868000 0 60909470 2 - - 15-Jun-25 6 Bulan 16 Hari 0.54 35868000 6287313 6287313 575053 2 M M 5 100 19 18 20-Oct-26 19 M 0 - - 0 - - 2615277 2615500 2615277 2615500 2615277 2615500 00 TANPA ASURANSI 0 20-Oct-26 0 0 0.07 0.07 0 200000 700000 000 PERDAGANGAN 1 26 350000 311448 38552 500000 444928 55072 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - ENY TRI WAHYUNI 11 -293 -1.000 0 77
2.462 31/12/2025 3450612 202512 31-Dec-25 005.503000027855 005.015709 SATRIYO BUDIAWAN KAJAR RT 007 RW 002 DESA KAJAR KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 081392024709 0912 03-Jul-25 144/PK-KRD/KSB-LSM/VII/2025 36 03-Jul-28 3 70000000 24940991 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 63648402 63648402 961183 961183 0 0 5873469 5873469 19067522 1.75 29 0 L - - - - B 03-Jul-25 0 5 2025-12-30 1513738 1123512 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00592 LUAS 371 M2 AN EKO SUSILO 202 01 162740667 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 82715924 2 - - - - 0 72800000 318242 318242 29117 2 L L 1 700 1 0 03-Jul-28 0 0 - - 0 - - 2637250 2637250 2637250 2637500 2637250 1675317 00 TANPA ASURANSI 0 03-Jul-28 0 0 0.07 0.07 0 1879000 1050000 000 BI MODAL TERNAK DAN PERBAIKAN RUMAH 1 5 500000 106304 393696 100000 21261 78739 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014400 05108B 03 0 - - 0 - - 0 - - DEWI SULISTYO WINARTI 28 -915 -3.100 0 77
2.463 31/12/2025 3450611 202512 31-Dec-25 005.503000027985 005.015704 DEWI ERNAWATI TUYUHAN RT 003 RW 002 TUYUHAN PANCUR REMBANG REMBANG, KAB. 085218412476 0912 12-Nov-25 275/PK-KRD/KSB-LSM/XI/2025 24 12-Nov-27 12 5000000 1165605 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4830572 4830572 0 0 0 0 87472 87472 1078133 1.75 0 0 L - - - - B 12-Nov-25 0 1 2025-12-31 169428 87472 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO M 05387822 I NOPOL K 5147 WM AN AGIL ADIO 213 06 10400000 10400000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10400000 0 0 5908705 2 - - - - 0 0 24153 24153 0 2 L L 1 700 0 0 12-Nov-27 0 0 - - 0 - - 256900 256900 256900 0 256900 0 00 TANPA ASURANSI 0 12-Nov-27 0 0 0.07 0.07 0 0 75000 000 KREDIT KONSUMTIF UMUM 1 1 50000 3440 46560 100000 6881 93119 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - EKO NUR HASIM 19 -681 -2.300 0 77
2.464 31/12/2025 3450610 202512 31-Dec-25 005.501000027042 005.015702 IMAS FATIMAH DS WARU RT 01 RW 05 REMBANG REMBANG, KAB. 089652093936 0912 11-Oct-23 487/PK-KRD/KSB-LSM/X/2023 60 11-Oct-28 11 15000000 9000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 8500000 10276711 0 0 0 0 3900000 3900000 5100000 1 0 0 L - - - - B 11-Oct-23 0 26 2025-12-16 250000 150000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02388 L 2135 M2 AN IMAS FATIMAH 203 04 250506667 54621000 60 0 32772600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54621000 32772600 0 15376711 2 - - - - 0 32772600 51384 51384 0 2 L L 1 100 0 0 11-Oct-28 0 0 - - 0 - - 400000 400000 400000 400000 400000 397698 00 TANPA ASURANSI 0 11-Oct-28 0 0 0.07 0.07 0 200000 150000 000 MODAL KERJA 1 26 75000 42892 32108 150000 85792 64208 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - SUGENG PUJO SUWOKO 20 -1015 -3.400 0 77
2.465 31/12/2025 3450609 202512 31-Dec-25 005.501000027636 005.015696 SITI MARFUAH DS BANGUNREJO RT 04 RW 01 PAMOTAN REMBANG, KAB. 081226842223 0912 07-Nov-24 404/PK-KRD/KSB-LSM/XI/2024 18 07-May-26 7 10000000 1575000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 2777772 3067671 0 0 0 0 1137500 1137500 437500 0.88 0 0 L - - - - B 07-Nov-24 0 13 2025-12-31 555556 87500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO S 05312977 I NOPOL K 4620 RW AN SITI MARH 213 99 30023906 30023906 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30023906 0 0 3505171 2 - - - - 0 0 15338 15338 0 2 L L 1 100 0 0 07-May-26 0 0 - - 0 - - 643056 643056 643056 643056 643056 643056 00 TANPA ASURANSI 0 07-May-26 0 0 0.07 0.07 0 0 100000 000 MODAL KERJA 1 13 25000 22477 2523 100000 89909 10091 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - ALI SOLIHAN 24 -127 -5.000 0 77
2.466 31/12/2025 3450608 202512 31-Dec-25 005.511000027726 005.015693 ANIQ FUAD S KM DS KARANGTURI RT 02 RW 04 LASEM REMBANG, KAB. 081228090120 0912 13-Feb-25 016/PK-KRD/KSB-LSM/II/2025 36 13-Feb-28 13 100000000 35629988 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 78142680 78142680 0 0 0 0 15834680 15834680 19795308 1.75 0 0 L - - - - B 13-Feb-25 0 10 2025-12-29 2358440 1409060 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00434 202 01 192706667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 97937988 2 - - - - 0 104000000 390713 390713 0 2 L L 1 700 0 0 13-Feb-28 0 0 - - 0 - - 3767500 3770000 3767500 3768000 3767500 3768000 00 TANPA ASURANSI 0 13-Feb-28 0 0 0.07 0.07 0 1790000 1500000 000 MODAL USAHA 1 10 500000 205434 294566 100000 41088 58912 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 05108B 11 0 - - 0 - - 0 - - ARNI YUNIARTI 18 -774 -2.600 0 77
2.467 31/12/2025 3450607 202512 31-Dec-25 005.501000027026 005.015686 SUPARTI DS GEDONGMULYO RT 01 RW 03 LASEM REMBANG, KAB. 082242089263 0912 29-Sep-23 471/PK-KRD/KSB-LSM/IX/2023 36 29-Sep-26 29 40000000 13799988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10010007 12385177 10004 10004 0 0 10349991 10349991 3449997 0.96 3 0 L - - - - B 29-Sep-23 0 27 2025-12-30 1111111 383333 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO E 0832797 I NOPOL H 9117 ML AN PT APAC I 212 03 95000000 66800000 50 0 33400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66800000 33400000 0 15835174 2 - - - - 0 33400000 61926 61926 0 2 L L 1 100 1 0 29-Sep-26 0 0 - - 0 - - 1494444 1495000 1494444 1495000 1494444 1495000 00 TANPA ASURANSI 0 29-Sep-26 0 0 0.07 0.07 0 532000 400000 000 TAMBAH MODAL DAGANG 1 27 200000 181743 18257 400000 363489 36511 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 031119 05108B 01 0 - - 0 - - 0 - - IMAM SUYONO 2 -272 -9.000 0 77
2.468 31/12/2025 3450606 202512 31-Dec-25 005.502000027914 005.015685 SURATMIN KALITENGAH RT 003 RW 001 DS KALITENGAH KECAMATAN PANCUR KABUPATEN REMBANG REMBANG, KAB. 0 082154919189 0912 27-Aug-25 203/PK-KRD/KSB-LSM/VIII/2025 48 27-Aug-29 27 350000000 161228790 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 330234321 330234321 0 0 0 0 22846121 22846121 138382669 1.67 0 0 L - - - - B 27-Aug-25 0 4 2025-12-24 5062195 5588405 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00666 L 1974 M2 AN SURATMIN 202 01 448650000 437500000 80 0 350000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 437500000 350000000 0 468616990 2 - - - - 0 350000000 1651172 1651172 0 2 L L 1 700 0 0 27-Aug-29 0 0 - - 0 - - 10650600 10660000 10650600 10651000 10650600 10640800 00 TANPA ASURANSI 0 27-Aug-29 0 0 0.07 0.07 0 4570000 5250000 000 INVESTASI PEMBELIAN TRUK 1 4 500000 61323 438677 100000 12264 87736 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 960009 05110B 02 0 - - 0 - - 0 - - MUSTOFIAH 4 -1335 -4.400 0 77
2.469 31/12/2025 3450605 202512 31-Dec-25 005.501000027020 005.015681 SUKOCO DS SUMBERJO RT 06 RW 03 REMBANG REMBANG, KAB. 082136549966 0912 27-Sep-23 465/PK-KRD/KSB-LSM/IX/2023 60 27-Sep-28 27 19000000 10924980 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 17182083 15068626 6732092 2416744 4717383 9032731 4916241 198858 10726122 0.96 645 766 M - - - - B 27-Sep-23 50818 27 2024-09-04 316667 182083 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1066 L 105 M2 AN PARTINI 203 04 79846667 6336000 60 0 3801600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6336000 3801600 0 25794748 2 - - 21-Nov-24 1 Tahun 1 Bulan 10 Hari 1.11 3801600 11267026 11267026 205556 2 M M 5 100 22 26 27-Sep-28 26 M 0 - - 0 - - 498750 250000 498750 266775 498750 0 00 TANPA ASURANSI 0 27-Sep-28 0 0 0.07 0.07 0 200000 190000 000 PERDAGANGAN 1 27 95000 56609 38391 190000 113217 76783 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SRI SULISTYOWATI 4 -1001 -3.300 0 77
2.470 31/12/2025 3450604 202512 31-Dec-25 005.503000027018-1 005.015678 ARI INDRI CAHYANI SENDANGMULYO RT 002 RW 002 SENDANGMULYO SARANG REMBANG REMBANG, KAB. 087726324370 0912 21-Nov-25 114/ADD/BPR-KSB/XI/2025 108 21-Nov-34 21 147618960 159428520 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 146252118 147088424 0 0 0 0 1476190 1476190 157952330 1 0 0 PK - - - - B 21-Nov-25 0 1 2025-12-31 1366842 1476190 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01537 L 79 M2 AN SANGIDUN 202 01 256434000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 305040754 2 - - - - 0 200000000 0 0 341619 2 L PK 2 100 0 0 21-Nov-34 0 0 PK 21-Nov-25 1 - - 2843032 2843032 2843032 0 2843032 0 00 TANPA ASURANSI 0 27-Sep-30 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 1 631770 6098 625672 315885 3049 312836 0 0 0 0 0 0 21090124 195279 20894845 20 10 3 2 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - FARID EFFENDI NOOR 10 -3247 -1.070 0 77
2.471 31/12/2025 3450603 202512 31-Dec-25 005.501000027017 005.015677 NUR ISTIKOMAH DS PASEDAN RT 04 RW 01 KEC BULU KAB REMBANG REMBANG, KAB. 081232025692 0912 27-Sep-23 462/PK-KRD/KSB-LSM/IX/2023 36 27-Sep-26 27 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 8110146 12989927 610137 3708540 0 0 7762500 7762500 2587500 0.96 5 0 L - - - - B 27-Sep-23 0 27 2025-12-31 833333 287500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01910 L 649 M2 AN NUR ISTIKOMAH 203 04 120538000 15840000 60 0 9504000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15840000 9504000 0 15577427 2 - - - - 0 9504000 64950 64950 0 2 L L 1 100 1 0 27-Sep-26 0 0 - - 0 - - 1120833 1121000 1120833 1122000 1120833 1121000 00 TANPA ASURANSI 0 27-Sep-26 0 0 0.07 0.07 0 200000 300000 000 PERDAGANGAN 1 27 150000 136308 13692 300000 272619 27381 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - 4 -270 -9.000 0 77
2.472 31/12/2025 3450602 202512 31-Dec-25 005.501000027858 005.015676 SAMAJI JAPELEDOK RT 001 RW 001 JAPELEDOK KECAMATAN PANCUR KABUPATEN REMBANG REMBANG, KAB. 085602447783 0912 26-Jun-25 147/PK-KRD/KSB-LSM/VI/2025 48 26-Jun-29 26 95000000 46201602 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 86980815 86980815 0 0 0 0 9631015 9631015 36570587 1.75 0 0 L - - - - B 26-Jun-25 0 6 2025-12-31 1395161 1546539 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00337 LUAS 305 M2 AN SAMAJI 202 01 221963333 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 123551402 2 - - - - 0 98800000 434904 434904 0 2 L L 1 700 0 0 26-Jun-29 0 0 - - 0 - - 2941700 2945000 2941700 1554357 2941700 4390000 00 TANPA ASURANSI 0 26-Jun-29 0 0 0.07 0.07 0 6099000 1425000 000 BI MODAL KERJA 1 6 500000 90133 409867 100000 18027 81973 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05110B 01 0 - - 0 - - 0 - - 5 -1273 -4.200 0 77
2.473 31/12/2025 3450601 202512 31-Dec-25 005.501000027014-1 005.015675 TITIK TASRIPAH DS BABADAN RT 03 RW 02 KALIORI REMBANG, KAB. 081225130792 0912 17-Jul-24 034/ADD/BPR-KSB/VII/2024 120 17-Jul-34 17 55968933 64364280 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 49426898 51600575 1386901 0 1608476 4090952 9118273 7509797 56854483 0.96 76 76 PK - - - - B 17-Jul-24 0 17 2025-12-31 466408 536369 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01119 L 3135 M2 AN SLAMET 202 01 224675000 78750000 80 0 63000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78750000 63000000 0 108455058 2 - - - - 0 63000000 0 0 114076 2 PK PK 2 100 3 3 17-Jul-34 0 0 PK 17-Jul-24 1 03-Feb-25 1002777 1044749 1002777 0 1002777 0 00 TANPA ASURANSI 0 26-Sep-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 17 267750 39791 227959 425003 63158 361845 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SLAMET 14 -3120 -1.030 0 77
2.474 31/12/2025 3450600 202512 31-Dec-25 005.501000027011 005.015673 ILHAM ARI PRASETYO DS TULUNG RT 03 RW 01 PAMOTAN REMBANG, KAB. 088806838142 0912 22-Sep-23 456/PK-KRD/KSB-LSM/IX/2023 30 22-Mar-26 22 12500000 3750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1249550 1568697 0 0 0 0 3375000 3375000 375000 1 0 0 L - - - - B 22-Sep-23 0 27 2025-12-16 416667 125000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NOPOL K 5380 FW AN IDA SARI PURWANTI 213 06 25000000 25000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25000000 0 0 1943697 2 - - - - 0 0 7843 7843 0 2 L L 1 100 0 0 22-Mar-26 0 0 - - 0 - - 541667 541700 541667 541650 541667 541700 00 TANPA ASURANSI 0 22-Mar-26 0 0 0.07 0.07 0 0 125000 000 modal kerja 1 27 62500 61391 1109 125000 122780 2220 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 454001 05108B 01 0 - - 0 - - 0 - - 9 -81 -3.000 0 77
2.475 31/12/2025 3450597 202512 31-Dec-25 005.501000027935 005.015663 MUTAKIM PENGKOL RT 003 RW 002 DS PENGKOL KECAMATAN KALIORI KABUPATEN REMBANG 085228909216 0912 17-Sep-25 225/PK-KRD/KSB-LSM/IX/2025 24 17-Sep-27 17 15000000 3497994 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 13448054 13448054 0 0 0 0 760554 760554 2737440 1.75 0 0 PK - - - - B 17-Sep-25 0 3 2025-12-31 526231 244519 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00797 L 4141 M2 AN MUTAKIM 203 04 202909000 130944000 60 0 78566400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130944000 78566400 0 16185494 2 - - - - 0 78566400 0 0 29730 2 L PK 2 700 0 0 17-Sep-27 0 0 - - 0 - - 770750 771000 770750 770500 770750 771000 00 TANPA ASURANSI 0 17-Sep-27 0 0 0.07 0.07 0 270000 225000 000 KREDIT MODAL KERJA 1 3 150000 30364 119636 100000 20242 79758 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462060 05109B 01 0 - - 0 - - 0 - - TAMINI 14 -625 -2.100 0 77
2.476 31/12/2025 3450598 202512 31-Dec-25 005.501000027007 005.015668 MUHAMMAD ANDREAN PERMANA DS SODITAN RT 09 RW 04 LASEM REMBANG, KAB. 085225112684 0912 26-Sep-23 452/PK-KRD/KSB-LSM/IX/2023 30 26-Mar-26 26 30000000 8625000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2907243 3733741 0 0 0 0 7762500 7762500 862500 0.96 0 0 L - - - - B 26-Sep-23 0 27 2025-12-31 1000000 287500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 373 L 172 M2 AN SUPARMAN BIN FAUZI 203 04 115741333 49244000 60 0 29546400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49244000 29546400 0 4596241 2 - - - - 0 29546400 18669 18669 0 2 L L 1 100 0 0 26-Mar-26 0 0 - - 0 - - 1287500 1287500 1287500 1287500 1287500 1287500 00 TANPA ASURANSI 0 26-Mar-26 0 0 0.07 0.07 0 200000 300000 000 JUAL BELI AYAM 1 27 150000 147366 2634 300000 294736 5264 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - 5 -85 -3.000 0 77
2.477 31/12/2025 3450599 202512 31-Dec-25 005.511000027736 005.015671 IIS HARIANTI DS KARASGEDE RT 07 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 087823285619 0912 18-Feb-25 026/PK-KRD/KSB-LSM/II/2025 36 18-Feb-28 18 95000000 33847615 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 74242704 74242704 0 0 0 0 15042704 15042704 18804911 1.75 0 0 L - - - - B 18-Feb-25 0 10 2025-12-24 2240517 1338583 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 502 L 170 M2 AN DARMADI SAMI 203 04 146536667 34045000 60 0 20427000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34045000 20427000 0 93047615 2 - - - - 0 20427000 371214 371214 0 2 L L 1 700 0 0 18-Feb-28 0 0 - - 0 - - 3579100 3580000 3579100 3580000 3579100 3580000 00 TANPA ASURANSI 0 18-Feb-28 0 0 0.07 0.07 0 470000 1425000 000 MODAL USAHA 1 10 500000 205315 294685 100000 41063 58937 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05108B 11 0 - - 0 - - 0 - - 13 -779 -2.600 0 77
2.478 31/12/2025 3450596 202512 31-Dec-25 005.502000027595 005.015662 JUWADI DS PAMOTAN RT 03 RW 07 KEC PAMOTAN REMBANG, KAB. 08968107675 0912 16-Oct-24 363/PK-KRD/KSB-LSM/X/2024 36 16-Oct-27 16 50000000 15750000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 30555554 33782832 0 0 0 0 6125000 6125000 9625000 0.88 0 0 L - - - - B 16-Oct-24 0 14 2025-12-30 1388889 437500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00631 L 3118 M2 AN SUKODRI 202 01 191237333 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 16-Oct-27 0 0 - - 0 - - 1826389 1826389 1826389 1826389 1826389 1826389 00 TANPA ASURANSI 0 16-Oct-27 0 0 0.07 0.07 0 1435000 500000 000 PEMBELIAN TANAH 1 14 125000 70371 54629 100000 56297 43703 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05110B 02 0 - - 0 - - 0 - - ADE PATRA NOVIANI 15 -654 -2.200 0 77
2.479 31/12/2025 3450594 202512 31-Dec-25 005.501000026996 005.015659 DARMIATI DS GEDONGMULYO RT 03 RW 01 KEC LASEM KAB REMBANG REMBANG, KAB. 081325576147 0912 15-Sep-23 441/PK-KRD/KSB-LSM/IX/2023 36 15-Sep-26 15 50000000 17250012 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 12447206 15468967 0 0 0 0 12937509 12937509 4312503 0.96 0 0 L - - - - B 15-Sep-23 0 27 2025-12-30 1388889 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 520 L 22 M2 AN TERBIT PRAYOGO TOMO BIN ASI 203 04 86122667 8700000 60 0 5220000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8700000 5220000 0 19781470 2 - - - - 0 5220000 77345 77345 0 2 L L 1 100 0 0 15-Sep-26 0 0 - - 0 - - 1868056 1870000 1868056 1870000 1868056 1870000 00 TANPA ASURANSI 0 15-Sep-26 0 0 0.07 0.07 0 200000 500000 000 PERDAGANGAN 1 27 250000 227179 22821 500000 454361 45639 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477700 05108B 01 0 - - 0 - - 0 - - TEGUH WASONO 16 -258 -9.000 0 77
2.480 31/12/2025 3450595 202512 31-Dec-25 005.501000026994 005.015660 USWATUN KHASANAH DS SUMBERGIRANG RT 01 RW 03 KEC LASEM KAB REMBANG REMBANG, KAB. 0895360663019 0912 20-Sep-23 439/PK-KRD/KSB-LSM/IX/2023 36 20-Sep-26 20 50000000 17250012 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 12474509 15468967 0 0 0 0 12937509 12937509 4312503 0.96 0 0 L - - - - B 20-Sep-23 0 27 2025-12-31 1388889 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01338 L 133 M2 AN YUSRON 203 04 84854000 33166000 60 0 19899600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33166000 19899600 0 19781470 2 - - - - 0 19899600 77345 77345 0 2 L L 1 100 0 0 20-Sep-26 0 0 - - 0 - - 1868056 1869000 1868056 1869000 1868056 1869000 00 TANPA ASURANSI 0 20-Sep-26 0 0 0.07 0.07 0 200000 500000 000 BIAYA TAMBAH MODAL 1 27 250000 227179 22821 500000 454361 45639 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 11 -263 -9.000 0 77
2.481 31/12/2025 3450592 202512 31-Dec-25 005.501000026988-1 005.015647 ABDULLAH KEPOHAGUNG RT 002 RW 001 DS KEPOHAGUNG KECAMATAN PAMOTAN KABUPATEN REMBANG REMBANG, KAB. 081325037637 0912 07-Aug-25 058/ADD/BPR-KSB/VIII/2025 60 07-Aug-30 7 33219305 19101120 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 30954736 31864568 0 0 0 0 1273408 1273408 17827712 0.96 0 0 L - - - - B 07-Aug-25 0 4 2025-12-30 553655 318352 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 163 L 320 M2 AN ABDULLAH 203 01 129126667 43185096 80 0 34548076.8 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43185096 34548076.8 0 49692280 2 - - - - 0 34548076.8 159323 159323 14577 2 L L 1 100 0 0 07-Aug-30 0 0 PK 07-Aug-25 1 28-Nov-25 872007 874862 872007 874862 872007 878253 00 TANPA ASURANSI 0 11-Sep-27 0 0 0.07 0.07 0 0 0 000 BIAYA TAMBAH MODAL 1 4 103662 0 103662 188481 0 188481 0 0 0 0 0 0 492043 32804 459239 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - 24 -1680 -5.600 0 77
2.482 31/12/2025 3450593 202512 31-Dec-25 005.501000026995-1 005.015658 TIARA KUSUMA WARDANI DS SODITAN RT 03 RW 02 LASEM REMBANG, KAB. 082241001114 0912 12-Dec-24 073/ADD/BPR-KSB/XII/2024 48 12-Dec-28 12 17297762 7956960 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13454460 14162405 481138 0 0 481138 1989240 1989240 5967720 0.96 50 0 PK - - - - B 12-Dec-24 0 12 2025-12-31 360370 165770 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 419 L 416 M2 AN SANTOSO 203 04 260000000 43069000 60 0 25841400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43069000 25841400 0 20130125 2 - - - - 0 25841400 0 0 31310 2 PK PK 2 100 2 0 12-Dec-28 0 0 PK 12-Dec-24 1 - - 526140 548542 526140 0 526140 600000 00 TANPA ASURANSI 0 15-Sep-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 12 76392 27309 49083 152784 54622 98162 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - CHENDHI GHANIY MUSTOFA 19 -1077 -3.600 0 77
2.483 31/12/2025 3450591 202512 31-Dec-25 005.503000027844 005.015646 SUAENAH SUMBERGIRANG RT 002 RW 006 DS SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMBAN REMBANG, KAB. 081329426595 0912 12-Jun-25 133/PK-KRD/KSB-LSM/VI/2025 48 12-Jun-29 12 400000000 184260806 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 365554891 365554891 0 0 0 0 38592391 38592391 145668415 1.67 0 0 L - - - - B 12-Jun-25 0 6 2025-12-08 5979818 6192282 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 13424298 I NOPOL K 8736 PD AN IWAN SULS 212 03 1075000000 800000000 50 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 800000000 400000000 0 511223306 2 - - - - 0 400000000 1827774 1827774 0 2 L L 1 700 0 0 12-Jun-29 0 0 - - 0 - - 12172100 12172500 12172100 12173000 12172100 12173000 00 TANPA ASURANSI 0 12-Jun-29 0 0 0.07 0.07 0 3700000 6000000 000 KONSUMTIF ( PEMBELIAN TANAH ) 1 6 500000 91435 408565 100000 18288 81712 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - IWAN SULISTYONO 19 -1259 -4.200 0 77
2.484 31/12/2025 3450588 202512 31-Dec-25 005.501000026945 005.015619 DWI HASAN BUKHORI DS SUMURPULE RT 02 RW 01 KRAGAN REMBANG, KAB. 085325402234 0912 14-Aug-23 390/PK-KRD/KSB-LSM/VIII/2023 60 14-Aug-28 14 100000000 57499980 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 54999991 67395352 1666667 2346033 679366 0 26833324 26153958 31346022 0.96 18 18 L - - - - B 14-Aug-23 0 28 2025-12-03 1666667 958333 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00355 L 2226 M2 AN DWI SAPUTRA 202 01 143622000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 98741374 2 - - - - 0 100000000 336977 336977 30831 2 L L 1 100 1 1 14-Aug-28 0 0 - - 0 - - 2625000 2625000 2625000 2650000 2625000 2650000 00 TANPA ASURANSI 0 07-Aug-28 0 0 0.07 0.07 0 1825000 1000000 000 PERDAGANGAN 1 28 500000 308134 191866 500000 308134 191866 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - QURROTUL AINIYYAH 17 -957 -3.200 0 77
2.485 31/12/2025 3450589 202512 31-Dec-25 005.501000026943 005.015621 WIJI LESTARI DS PASEDAN RT 01 RW 02 KEC BULU KAB REMBANG REMBANG, KAB. 085643885884 0912 07-Aug-23 388/PK-KRD/KSB-LSM/VIII/2023 36 07-Aug-26 7 20000000 7200000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 6070233 7452746 1625801 1861863 600000 363938 5600000 5000000 2200000 1 86 86 PK - - - - B 07-Aug-23 0 28 2025-12-31 555556 200000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00486 L 7312 M2 AN PURNADI 203 04 219360000 100160000 60 0 60096000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100160000 60096000 0 9652746 2 - - - - 0 60096000 0 0 16476 2 PK PK 2 100 3 3 07-Aug-26 0 0 - - 0 - - 755556 755600 755556 755600 755556 756000 00 TANPA ASURANSI 0 07-Aug-26 0 0 0.07 0.07 0 200000 200000 000 modal kerja 1 28 100000 92528 7472 200000 185056 14944 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - PURNADI 24 -219 -8.000 0 77
2.486 31/12/2025 3450590 202512 31-Dec-25 005.501000026948-1 005.015622 RIZA OKTIFANI DS TUYUHAN RT 07 RW 04 KEC PANCUR KAB REMBANG REMBANG, KAB. 081326882218 0912 09-May-25 016/ADD/BPR-KSB/V/2025 42 09-Mar-29 9 128689026 56730420 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 123961523 126302639 4464569 4464569 0 0 8632890 8632890 48097530 0.96 53 0 PK - - - - B 09-May-25 0 7 2025-12-31 3064024 1233270 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00528 L 605 M2 AN SUKIRAN 202 01 365866667 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 174400169 2 - - - - 0 180000000 0 0 279225 2 PK PK 2 100 2 0 09-Mar-29 0 0 PK 09-May-25 1 01-Oct-25 1233270 1233270 1233270 5373 1233270 0 00 TANPA ASURANSI 0 10-Aug-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 7 468857 102945 365912 260476 57191 203285 0 0 0 0 0 0 6151698 936131 5215567 20 22 3 2 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - MUKHAMAD SUPRIYADI 22 -1164 -3.900 0 77
2.487 31/12/2025 3450587 202512 31-Dec-25 005.501000026937 005.015615 EKO SANTOSA DS JURANGJERO RT 02 RW 01 SLUKE REMBANG, KAB. 082135314779 0912 28-Jul-23 382/PK-KRD/KSB-LSM/VII/2023 36 28-Jul-26 28 40000000 13799988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11111114 10325187 3333333 540230 457784 3250887 11116657 10658873 3141115 0.96 65 34 PK - - - - B 28-Jul-23 0 29 2025-12-31 1111111 383333 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 AN 01 SHM NO 01118 L 1196 M2 AN SITI KAERIYAH 202 01 75348000 24360000 80 0 19488000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24360000 19488000 0 13466302 2 - - - - 0 19488000 0 0 22827 2 PK PK 2 100 3 2 28-Jul-26 0 0 - - 0 - - 1494444 1495000 1494444 1495000 1494444 1495000 00 TANPA ASURANSI 0 28-Jul-26 0 0 0.07 0.07 0 200000 400000 000 PERDAGANGAN 1 29 200000 188378 11622 400000 376759 23241 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05126B 01 0 - - 0 - - 0 - - SITI KAERIYAH 3 -209 -7.000 0 77
2.488 31/12/2025 3450586 202512 31-Dec-25 005.503000026938 005.015614 SRI NINGSIH DS DOROKANDANG RT 02 RW 01 LASEM Rembang, Kab. 081225995092 0912 28-Jul-23 383/PK-KRD/KSB-LSM/VII/2023 120 28-Jul-33 28 85000000 102000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 68807527 75988532 4349184 0 15300000 19649184 24650000 9350000 92650000 1 187 522 M - - - - B 28-Jul-23 0 29 2025-12-24 708333 850000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00734 L 703 M2 AN SUYATNO 202 01 108138333 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 168638532 2 - - 23-Jul-25 5 Bulan 8 Hari 0.44 85000000 0 0 1006224 2 M M 5 100 7 18 28-Jul-33 18 M 0 - - 0 - - 1558333 1558350 1558333 1558350 1558333 1558299 00 TANPA ASURANSI 0 28-Jul-33 0 0 0.07 0.07 0 1765000 850000 000 BI RENOVASI RUMAH 1 29 425000 109141 315859 500000 128398 371602 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - AGUS SISWANTO 3 -2766 -9.100 0 77
2.489 31/12/2025 3450585 202512 31-Dec-25 005.502000026929 005.015612 MUH SACHOWI DS LODAN WETAN RT 02 RW 02 SARANG 082226426365 0912 26-Jul-23 374/PK-KRD/KSB-LSM/VII/2023 60 26-Jul-28 26 40000000 22999980 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 21513439 26216503 846782 822647 0 24135 11116657 11116657 11883323 0.96 36 0 PK - - - - B 26-Jul-23 0 29 2025-12-31 666667 383333 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO C 5559961 DAN BPKB NO P 02096177 I 212 03 80250000 66800000 50 0 33400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66800000 33400000 0 38099826 2 - - - - 0 33400000 0 0 37391 2 PK PK 2 100 2 0 26-Jul-28 0 0 - - 0 - - 1050000 1050000 1050000 1050000 1050000 1050000 00 TANPA ASURANSI 0 26-Jul-28 0 0 0.07 0.07 0 532000 400000 000 TAMBAH MODAL 1 29 200000 127030 72970 400000 254059 145941 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05108B 02 0 - - 0 - - 0 - - ISTIQOMAH 5 -938 -3.100 0 77
2.490 31/12/2025 3450584 202512 31-Dec-25 005.501000027894 005.015611 SUNANDAR GEDONGMULYO RT 003 RW 002 DESA GEDONGMULYO KECAMATAN LASEM KABUPATEN REMBAN REMBANG, KAB. 085214001697 0912 24-Jul-25 183/PK-KRD/KSB-LSM/VII/2025 12 24-Jul-26 24 7000000 821005 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 4258008 4258008 0 0 0 0 518008 518008 302997 1.75 0 0 L - - - - B 24-Jul-25 0 5 2025-12-22 567331 84419 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO Q 06682039 I NOPOL K 6847 MW AN AGUS MAULANA ADZIM 213 06 14400000 14400000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14400000 0 0 4561005 2 - - - - 0 0 21290 21290 0 2 L L 1 700 0 0 24-Jul-26 0 0 - - 0 - - 651750 652000 651750 652000 651750 652000 00 TANPA ASURANSI 0 24-Jul-26 0 0 0.07 0.07 0 0 105000 000 KREDIT MODAL KERJA 1 5 70000 43185 26815 100000 61692 38308 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 454001 05108B 01 0 - - 0 - - 0 - - WIWIK ANINGSIH 7 -205 -7.000 0 77
2.491 31/12/2025 3450583 202512 31-Dec-25 005.501000026919 005.015608 SITI IAFAH DS SULANG RT 01 RW 08 KEC SULANG KAB REMBANG REMBANG, KAB. 087734372529 0912 24-Jul-23 364/PK-KRD/KSB-LSM/VII/2023 60 24-Jul-28 24 75000000 43125000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 38730000 47613498 0 0 0 0 20843750 20843750 22281250 0.96 0 0 L - - - - B 24-Jul-23 0 29 2025-12-29 1250000 718750 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00315 L 683 M2 AN SITI IAFAH 203 04 128404000 66122000 60 0 39673200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66122000 39673200 0 69894748 2 - - - - 0 39673200 238067 238067 0 2 L L 1 100 0 0 24-Jul-28 0 0 - - 0 - - 1968750 1970000 1968750 1970000 1968750 1970000 00 TANPA ASURANSI 0 24-Jul-28 0 0 0.07 0.07 0 200000 750000 000 PERDAGANGAN 1 29 375000 238331 136669 500000 317775 182225 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - SUBAKIR 7 -936 -3.100 0 77
2.492 31/12/2025 3450582 202512 31-Dec-25 005.501000026918 005.015606 WINARSIH DS KRAGAN RT 06 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 089529742353 0912 20-Jul-23 363/PK-KRD/KSB-LSM/VII/2023 36 20-Jul-26 20 70000000 24149988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 43366718 29682586 29755594 12558904 15429159 32625849 19454157 4024998 20124990 0.96 468 681 M - - - - B 20-Jul-23 99210 29 2025-12-09 1944444 670833 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 - Sebidang tanah Non Pertanian beserta bangunan yang telah ada maupun yang akan dibangun diatas tana 203 04 121920667 19830000 60 0 11898000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19830000 11898000 0 49807576 2 - - 14-Feb-25 10 Bulan 17 Hari 0.88 11898000 17784586 17784586 404909 2 M M 5 100 16 23 20-Jul-26 23 M 0 - - 0 - - 2615277 2620000 2615277 2620000 2615277 0 00 TANPA ASURANSI 0 20-Jul-26 0 0 0.07 0.07 0 200000 700000 000 PERDAGANGAN 1 29 350000 329696 20304 500000 470995 29005 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - JUDI 11 -201 -7.000 0 77
2.493 31/12/2025 3450581 202512 31-Dec-25 005.503000027948 005.015601 MEI WULAN SUCI GUNUNGSARI RT 001 RW 002 DS GUNUNGSARI KECAMATAN KALIORI KABUPATEN REMBANG REMBANG, KAB. 082136460172 0912 26-Sep-25 238/PK-KRD/KSB-LSM/IX/2025 60 26-Sep-30 26 250000000 147406996 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 242501415 242501415 0 0 0 0 12376415 12376415 135030581 1.67 0 0 L - - - - B 26-Sep-25 0 3 2025-12-31 2539380 4084070 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00840 L 1846 M2 AN 202 01 398736000 332000000 80 0 265600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 332000000 265600000 0 377531996 2 - - - - 0 265600000 1212507 1212507 0 2 L L 1 005.501000027478 100 0 0 26-Sep-30 0 0 - - 0 - - 6623450 6625000 6623450 6625000 6623450 6625000 00 TANPA ASURANSI 0 26-Sep-30 0 0 0.07 0.07 0 5500000 3750000 000 KONSUMTIF (RENOVASI RUMAH) 1 3 500000 34445 465555 100000 6889 93111 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 960009 05109B 03 0 - - 0 - - 0 - - AHMAD RUSMADI 5 -1730 -5.700 0 77
2.494 31/12/2025 3450578 202512 31-Dec-25 005.501000026907-1 005.015593 M SUWITO DS GUNUNGSARI RT 05 RW 02 KEC KALIORI KAB REMBANG REMBANG, KAB. 081328809088 0912 31-May-24 013/ADD/BPR-KSB/V/2024 84 31-May-31 31 45758335 36835428 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 39184170 40573212 3775933 658883 4856067 7973117 8331823 3475756 33359672 0.96 185 335 D - - - - B 31-May-24 0 19 2025-12-19 544742 438517 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01757 L 1884 M2 AN M SUWITO 203 04 84152000 19376000 60 0 11625600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19376000 11625600 0 73932884 2 - - - - 0 11625600 14473806 14473806 289670 2 D D 4 100 7 12 31-May-31 0 0 KL 31-May-24 1 31-May-24 983259 323214 983259 1300000 983259 1326563 00 TANPA ASURANSI 0 20-Jul-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 19 212497 59865 152632 425003 119732 305271 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - LASTURI 0 -1977 -6.500 0 77
2.495 31/12/2025 3450579 202512 31-Dec-25 005.503000026914 005.015600 SULASTRI DS SIDOREJO RT 03 RW 02 KEC SEDAN KAB REMBANG REMBANG, KAB. 082136141742 0912 21-Jul-23 359/PK-KRD/KSB-LSM/VII/2023 120 21-Jul-33 21 120000000 144000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 113798036 111757521 22798036 4479594 31400000 49718442 34800000 3400000 140600000 1 680 803 M - - - - B 21-Jul-23 214463 29 2024-08-09 1000000 1200000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00533 L 102 M2 AN SULASTRI 202 01 150346667 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 252357521 2 - - 15-Oct-24 1 Tahun 2 Bulan 16 Hari 1.21 120000000 0 0 1479870 2 M M 5 100 23 27 21-Jul-33 27 M 0 - - 0 - - 2200000 2200000 2200000 1413964 2200000 0 00 TANPA ASURANSI 0 21-Jul-33 0 0 0.07 0.07 0 1925000 1200000 000 RENOVASI RUMAH 1 29 600000 154198 445802 500000 128498 371502 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05110B 03 0 - - 0 - - 0 - - 10 -2759 -9.100 0 77
2.496 31/12/2025 3450580 202512 31-Dec-25 005.501000027478 005.015601 MEI WULAN SUCI GUNUNGSARI RT 001 RW 002 DS GUNUNGSARI KECAMATAN KALIORI KABUPATEN REMBANG REMBANG, KAB. 082136460172 0912 04-Jul-24 246/PK-KRD/KSB-LSM/VII/2024 60 04-Jul-29 4 350000000 201250020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 250433339 282414075 0 0 0 0 57020839 57020839 144229181 0.96 0 0 L - - - - B 04-Jul-24 0 17 2025-12-31 5833333 3354167 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01965 L 3087 M2 DAN SHM NO 00843 L 2457 M2 202 01 444619349 444500000 80 0 355600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 444500000 355600000 0 426643256 2 - - - - 0 355600000 1412070 1412070 0 2 L L 1 005.501000027478 100 0 0 04-Jul-29 0 0 - - 0 - - 9187500 9187500 9187500 9200000 9187500 9200000 00 TANPA ASURANSI 0 04-Jul-29 0 0 0.07 0.07 0 4055000 3500000 000 BIAYA TAMBAH MODAL GADAI 1 17 1750000 676697 1073303 500000 193342 306658 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - AHMAD RUSMADI 27 -1281 -4.300 0 77
2.497 31/12/2025 3450575 202512 31-Dec-25 005.501000026895 005.015583 KOSIM DS SENDANGMULYO RT 02 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 085385573867 0912 06-Jul-23 340/PK-KRD/KSB-LSM/VII/2023 48 06-Jul-27 6 60000000 27600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 23750000 29518617 0 0 0 0 16675000 16675000 10925000 0.96 0 0 L - - - - B 06-Jul-23 0 29 2025-12-08 1250000 575000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00531 L 172 M2 AN LAILATUL QODRIYAH 203 04 153564000 19132000 60 0 11479200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19132000 11479200 0 40443617 2 - - - - 0 11479200 147593 147593 0 2 L L 1 100 0 0 06-Jul-27 0 0 - - 0 - - 1825000 1825000 1825000 1825000 1825000 1825000 00 TANPA ASURANSI 0 06-Jul-27 0 0 0.07 0.07 0 200000 600000 000 PERDAGANGAN 1 29 300000 233975 66025 500000 389954 110046 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - LAILATUL QODRIYAH 25 -552 -1.900 0 77
2.498 31/12/2025 3450576 202512 31-Dec-25 005.501000026903 005.015587 EVA FATMA TANTI DS GEMBLENGMULYO RT 01 RW 01 PANCUR REMBANG, KAB. 088232539758 0912 10-Jul-23 348/PK-KRD/KSB-LSM/VII/2023 60 10-Jul-28 10 98000000 56350020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 76751876 75112644 26118533 12897664 14905006 28125875 27235843 12330837 44019183 0.96 478 478 M - - - - B 10-Jul-23 0 29 2024-11-29 1633333 939167 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00457 L 205 M2 AN MUKTIONO 202 01 135988583 122500000 80 0 98000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122500000 98000000 0 119131827 2 - - 05-Sep-25 3 Bulan 26 Hari 0.32 98000000 0 0 1024634 2 M M 5 100 16 16 10-Jul-28 16 M 0 - - 0 - - 2572500 717000 2572500 1000000 2572500 0 00 TANPA ASURANSI 0 10-Jul-28 0 0 0.07 0.07 0 1825000 980000 000 PERDAGANGAN 1 29 490000 311511 178489 500000 317870 182130 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 05110B 01 0 - - 0 - - 0 - - MUKTIONO 21 -922 -3.100 0 77
2.499 31/12/2025 3450577 202512 31-Dec-25 005.501000027270-1 005.015589 MARFUATUN NIKMAH KARANGLINCAK RT 009 RW 002 DS KARANGLINCAK KECAMATAN KRAGAN KABUPATEN REMBA REMBANG, KAB. 0895606992080 0912 20-Jun-25 038/ADD/BPR-KSB/VI/2025 72 20-Jun-31 20 80666672 55660032 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 76171057 79115190 2226605 2226605 0 0 4638336 4638336 51021696 0.96 42 0 PK - - - - B 20-Jun-25 0 6 2025-12-31 1120370 773056 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00417 L 314 M2 AN AHMADI 202 01 149359333 137500000 80 0 110000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137500000 110000000 0 130136886 2 - - - - 0 110000000 0 0 174905 2 PK PK 2 100 2 0 20-Jun-31 0 0 PK 20-Jun-25 1 - - 1893426 1544060 1893426 1800000 1893426 800000 00 TANPA ASURANSI 0 26-Jan-29 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 6 349628 38026 311602 317842 34569 283273 0 0 0 0 0 0 7447683 620640 6827043 20 22 3 1 1007 11 03 10 462071 05111B 01 0 - - 0 - - 0 - - JUNADI 11 -1997 -6.600 0 77
2.500 31/12/2025 3450573 202512 31-Dec-25 005.501000027814 005.015567 TASIMIN DS KUANGSAN RT 05 RW 02 KEC KALIORI KAB REMBANG REMBANG, KAB. 087829619246 0912 24-Apr-25 103/PK-KRD/KSB-LSM/IV/2025 9 24-Jan-26 24 30000000 4590000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 4080000 4080000 510000 1.7 0 0 L - - - - B 24-Apr-25 0 8 2025-12-15 0 510000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00449 L 257 M2 AN SUMARNI 203 04 147411333 39594000 60 0 23756400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39594000 23756400 0 30510000 2 - - - - 0 23756400 150000 150000 0 2 L L 1 100 0 0 24-Jan-26 0 0 - - 0 - - 510000 510000 510000 510000 510000 510000 00 TANPA ASURANSI 0 24-Jan-26 0 0 0.07 0.07 0 270000 450000 000 MODAL TANAM TEMBAKAU 1 8 300000 264156 35844 100000 88052 11948 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 472009 05109B 01 0 - - 0 - - 0 - - SUMARNI 7 -24 -1.000 0 77
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