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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
2.501 31/12/2025 3450574 202512 31-Dec-25 005.501000027779 005.015573 NUR FAIZAH DS PAMOTAN RT 001 RW 010 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085291530897 0912 13-Mar-25 068/PK-KRD/KSB-LSM/III/2025 36 13-Mar-28 13 100000000 33788614 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 80244072 80244072 0 0 0 0 13721072 13721072 20067542 1.67 0 0 L - - - - B 13-Mar-25 0 9 2025-12-16 2339468 1376882 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM 1319 L 558 M2 202 01 222652000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 100311614 2 - - - - 0 104000000 401220 401220 0 2 L L 1 700 0 0 13-Mar-28 0 0 - - 0 - - 3716350 3717000 3716350 3720000 3716350 3720000 00 TANPA ASURANSI 0 13-Mar-28 0 0 0.07 0.07 0 2019000 1500000 000 MODAL KERJA REPARASI TRUK 1 9 500000 187703 312297 100000 37540 62460 0 0 0 0 0 0 0 0 0 20 22 3 2 1009 21 03 10 639900 05110B 01 0 - - 0 - - 0 - - SUNARTO 18 -803 -2.700 0 77
2.502 31/12/2025 3450572 202512 31-Dec-25 005.502000027415-1 005.015564 SITI ANISAH BALONGMULYO RT 010 RW 004 DESA BALONGMULYO KECAMATAN KRAGAN KABUPATEN REMBA SURABAYA, KOTA. 088806208482 0912 11-Jul-25 043/ADD/BPR-KSB/VII/2025 48 11-Jul-29 11 42872967 19721568 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 38831249 40245148 424217 424217 0 0 2054330 2054330 17667238 0.96 21 0 L - - - - B 11-Jul-25 0 5 2025-12-31 893187 410866 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00546 L 67 M2 AN SITI ANISAH 203 04 107950000 14400000 60 0 8640000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14400000 8640000 0 57912386 2 - - - - 0 8640000 201226 201226 21827 2 L L 1 100 1 0 11-Jul-29 0 0 PK 11-Jul-25 1 31-Oct-25 1304053 1304053 1304053 1304053 1304053 1305000 05 ASURANSI BHAKTI BAYANGKARA 640224 20-May-27 100 0 0.07 0.07 0 0 0 880 EKSPANSI USAHA 1 5 143412 21893 121519 239019 36488 202531 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05111B 02 0 - - 0 - - 0 - - DWI WAHYUDI 20 -1288 -4.300 0 77
2.503 31/12/2025 3450571 202512 31-Dec-25 005.503000027870 005.015558 SITI AMINATIN ULFAH TULUNG RT 002 RW 001 DESA TULUNG KECAMATAN PAMOTAN KABUPATEN REMBANG REMBANG, KAB. 087724854344 0912 08-Jul-25 159/PK-KRD/KSB-LSM/VII/2025 24 08-Jul-27 8 50000000 11661987 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 41226850 41226850 0 0 0 0 4073100 4073100 7588887 1.75 0 0 L - - - - B 08-Jul-25 0 5 2025-12-08 1816033 753217 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00243 LUAS 139 M2 AN AFANDI 203 04 174122333 56167000 60 0 33700200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56167000 33700200 0 48815737 2 - - - - 0 33700200 206134 206134 0 2 L L 1 700 0 0 08-Jul-27 0 0 - - 0 - - 2569250 2570000 2569250 2568500 2569250 2569250 00 TANPA ASURANSI 0 08-Jul-27 0 0 0.07 0.07 0 270000 750000 000 PEMBELIAN TANAH 1 5 500000 164493 335507 100000 32899 67101 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 960009 05110B 03 0 - - 0 - - 0 - - AFANDI 23 -554 -1.900 0 77
2.504 31/12/2025 3450570 202512 31-Dec-25 005.501000027822 005.015552 KUSMIANTO DS GUNUNGSARI RT 03 RW 02 KEC KALIAORI KAB REMBANG REMBANG, KAB. 082286780401 0912 08-May-25 111/PK-KRD/KSB-LSM/V/2025 9 08-Feb-26 8 60000000 9180000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 60000000 60000000 0 0 0 0 7140000 7140000 2040000 1.7 0 0 L - - - - B 08-May-25 0 7 2025-12-22 0 1020000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 458 LUAS 410 M2 AN SUPADI BIN KARSOTAR 203 04 330776667 64026000 60 0 38415600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 64026000 38415600 0 62040000 2 - - - - 0 38415600 300000 300000 0 2 L L 1 100 0 0 08-Feb-26 0 0 - - 0 - - 1020000 1020000 1020000 1020000 1020000 1020000 00 TANPA ASURANSI 0 08-Feb-26 0 0 0.07 0.07 0 270000 900000 000 MODAL TANAM TEMBAKAU 1 7 500000 381767 118233 100000 76354 23646 0 0 0 0 0 0 0 0 0 20 22 7 1 1001 11 03 10 011500 05109B 01 0 - - 0 - - 0 - - SUMIATUN 23 -39 -2.000 0 77
2.505 31/12/2025 3450569 202512 31-Dec-25 005.501000027860 005.015551 DANANG KISWORO PANDANGAN WETAN RT 010 RW 003 PANDANGAN WETAN KECAMATAN KRAGAN KABUPATEN RE REMBANG, KAB. 089504457589 0912 26-Jun-25 149/PK-KRD/KSB-LSM/VI/2025 18 26-Dec-26 26 15000000 2615698 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 10503766 10503766 0 0 0 0 1382416 1382416 1233282 1.75 0 0 L - - - - B 26-Jun-25 0 6 2025-12-30 781071 197579 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO Q 03652615 I NOPOL K 2380LW ANNAIMATUL H 212 03 30120000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 11737048 2 - - - - 0 15000000 52519 52519 0 2 L L 1 700 0 0 26-Dec-26 0 0 - - 0 - - 978650 978650 978650 980000 978650 980000 00 TANPA ASURANSI 0 26-Dec-26 0 0 0.07 0.07 0 764000 225000 000 KREDIT MODAL KERJA 1 6 150000 76472 73528 100000 50982 49018 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 494200 05111B 01 0 - - 0 - - 0 - - NAIMATUL ALIYAH 5 -360 -1.200 0 77
2.506 31/12/2025 3450568 202512 31-Dec-25 005.501000026849-1 005.015548 SUYANTO DOROKANDANG RT 004 RW 002 DESA DOROKANDANG KECAMATAN LASEM KABUPATEN REMBAN REMBANG, KAB. 0889668349582 0912 25-Jun-25 031/ADD/BPR-KSB/VI/2025 60 25-Jun-30 25 84310923 44263260 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 77645543 80623809 1765712 1765712 0 0 4426326 4426326 39836934 0.88 37 0 PK - - - - B 25-Jun-25 0 6 2025-12-31 1405182 737721 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 597 L 241 M2 AN ANI SUPRAPTI 202 01 290306000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 120460743 2 - - - - 0 150000000 0 0 178240 2 PK PK 2 100 2 0 25-Jun-30 0 0 PK 25-Jun-25 1 - - 2142903 2143000 2142903 40663 2142903 2213000 00 TANPA ASURANSI 0 30-May-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL KERJA 1 6 241906 34400 207506 161271 22932 138339 0 0 0 0 0 0 778021 77802 700219 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - ANI SUPRAPTI 6 -1637 -5.400 0 77
2.507 31/12/2025 3450567 202512 31-Dec-25 005.501000026845 005.015540 JANURI DS SUDO RT 02 RW 04 SULANG REMBANG, KAB. 082322272846 0912 22-May-23 290/PK-KRD/KSB-LSM/V/2023 60 22-May-28 22 100000000 52500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 48075000 59385108 0 0 0 0 27125000 27125000 25375000 0.88 0 0 L - - - - B 22-May-23 0 31 2025-12-30 1666667 875000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00655 L 3191 M2 AN ABDUL SYAH ROHI 202 01 137213000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 84760108 2 - - - - 0 100000000 296926 296926 0 2 L L 1 100 0 0 22-May-28 0 0 - - 0 - - 2541667 2550000 2541667 2550000 2541667 2550000 00 TANPA ASURANSI 0 22-May-28 0 0 0.07 0.07 0 1825000 1000000 000 PERDAGANGAN 1 31 500000 340544 159456 500000 340544 159456 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472001 05115B 01 0 - - 0 - - 0 - - KARSINI 9 -873 -2.900 0 77
2.508 31/12/2025 3450566 202512 31-Dec-25 005.501000026840 005.015539 NUR KHOITDAH DS PUNJULHARJO RT 004 RW 001 REMBANG REMBANG, KAB. 089339747400 0912 19-May-23 285/PK-KRD/KSB-LSM/V/2023 36 19-May-26 19 85000000 26775000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11696389 14822475 0 0 0 0 23056250 23056250 3718750 0.88 0 0 L - - - - B 19-May-23 0 31 2025-12-31 2361111 743750 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00199 L 8950 M2 AN SAERIN 203 04 176016667 124712000 60 0 74827200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 124712000 74827200 0 18541225 2 - - - - 0 74827200 74112 74112 0 2 L L 1 100 0 0 19-May-26 0 0 - - 0 - - 3104861 3110000 3104861 3110000 3104861 3104861 00 TANPA ASURANSI 0 19-May-26 0 0 0.07 0.07 0 200000 850000 000 PERDAGANGAN 1 31 425000 411845 13155 500000 484522 15478 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - ANANG YOGA WICAKSONO 12 -139 -5.000 0 77
2.509 31/12/2025 3450564 202512 31-Dec-25 005.501000027368 005.015528 IKA RUBBIYANTI DS TUYUHAN RT 02 RW 01 PANCUR REMBANG, KAB. 082138233100 0912 21-Mar-24 136/PK-KRD/KSB-LSM/III/2024 24 21-Mar-26 21 50000000 11500008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 8046808 9226238 1796801 1796801 0 0 10062507 10062507 1437501 0.96 11 0 L - - - - B 21-Mar-24 0 21 2025-12-08 2083333 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00652 L 116 M2 AN AHMAD SOLEH 203 04 112056667 46200000 60 0 27720000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46200000 27720000 0 10663739 2 - - - - 0 27720000 46131 46131 4221 2 L L 1 100 1 0 21-Mar-26 0 0 - - 0 - - 2562500 2565000 2562500 2560000 2562500 2562500 05 ASURANSI BHAKTI BAYANGKARA 355253 22-Mar-26 100 0 0.07 0.07 355253 270000 500000 880 BIAYA MODAL USAHA 1 21 250000 243621 6379 500000 487242 12758 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - AHMAD SOLEH 10 -80 -3.000 0 77
2.510 31/12/2025 3450565 202512 31-Dec-25 005.501000027787 005.015532 SITI NUR HIDAYAH DS SRIDADI RT 01 RW 01 KEC REMBANG KAB REMBANG REMBANG, KAB. 082319466405 0912 18-Mar-25 076/PK-KRD/KSB-LSM/III/2025 36 18-Mar-28 18 50000000 17815015 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 40259065 40259065 0 0 1180609 1180609 7212815 6032206 11782809 1.75 0 44 PK - - - - B 18-Mar-25 0 9 2025-12-31 1158938 724812 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00832 L 1843 M2 AN MULYADI 203 04 156040667 117952000 60 0 70771200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117952000 70771200 0 52041874 2 - - - - 0 70771200 0 0 89003 2 PK PK 2 700 0 2 18-Mar-28 0 0 - - 0 - - 1883750 1885000 1883750 1885000 1883750 1885000 00 TANPA ASURANSI 0 18-Mar-28 0 0 0.07 0.07 0 270000 750000 000 MODAL USAHA WARUNG MAKAN 1 9 500000 186024 313976 100000 37205 62795 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05109B 01 0 - - 0 - - 0 - - MULYADI 13 -808 -2.700 0 77
2.511 31/12/2025 3450563 202512 31-Dec-25 005.501000027815 005.015527 PAUJI DUKUH NYODE RT 005 RW 002 DS SUMBERAGUNG KEC PANCUR KAB REMBANG REMBANG, KAB. 085325213578 0912 25-Apr-25 104/PK-KRD/KSB-LSM/IV/2025 18 25-Oct-26 25 10000000 1830490 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 5933946 5933946 0 0 0 0 1213946 1213946 616544 1.83 0 0 L - - - - B 25-Apr-25 0 8 2025-12-30 538227 119023 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO L 03237529 I NOPOL AD 9738 RF AN DWI INDA 213 06 122500000 122500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122500000 0 0 6550490 2 - - - - 0 0 29670 29670 0 2 L L 1 700 0 0 25-Oct-26 0 0 - - 0 - - 657250 660000 657250 660000 657250 660000 00 TANPA ASURANSI 0 25-Oct-26 0 0 0.07 0.07 0 0 150000 000 MODAL KERJA 1 8 100000 64371 35629 100000 64371 35629 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05110B 01 0 - - 0 - - 0 - - ENDAH SUSANTI 6 -298 -1.000 0 77
2.512 31/12/2025 3450562 202512 31-Dec-25 005.501000027460 005.015525 SUPARDI DS WARUGUNUNG RT 01 RW 01 PANCUR REMBANG, KAB. 081326746533 0912 14-Jun-24 228/PK-KRD/KSB-LSM/VI/2024 36 14-Jun-27 14 50000000 17250012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24988334 28761693 0 0 0 0 8625006 8625006 8625006 0.96 0 0 L - - - - B 14-Jun-24 0 18 2025-12-29 1388889 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 02107069 NOPOL H 1832 PZ AN FEBRUARY N 212 03 113000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 37386699 2 - - - - 0 50000000 143808 143808 0 2 L L 1 100 0 0 14-Jun-27 0 0 - - 0 - - 1868056 1870000 1868056 1870000 1868056 1870000 00 TANPA ASURANSI 0 14-Jun-27 0 0 0.07 0.07 0 520000 500000 000 PERDAGANGAN 1 18 250000 171667 78333 500000 343339 156661 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 05108B 01 0 - - 0 - - 0 - - SUNARSIH 17 -530 -1.800 0 77
2.513 31/12/2025 3450561 202512 31-Dec-25 005.503000027990 005.015522 AHMAD FUAD HARJO BABAGAN RT 012 RW 004 BABAGAN LASEM REMBANG REMBANG, KAB. 082223893288 0912 26-Nov-25 280/PK-KRS/KSB-LSM/XI/2025 30 26-May-28 26 30000000 8815490 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 29229957 29229957 0 0 0 0 524957 524957 8290533 1.75 0 0 L - - - - B 26-Nov-25 0 1 2025-12-24 768893 524957 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO A 4039647 I NOPOL G 9711 C AN PT PAGILARG 212 03 110000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 37520490 2 - - - - 0 30000000 146150 146150 0 2 L L 1 700 0 0 26-May-28 0 0 - - 0 - - 1293850 1295000 1293850 0 1293850 0 00 TANPA ASURANSI 0 26-May-28 0 0 0.07 0.07 0 632000 450000 000 MODAL BIAYA KEKURANGAN PEMBELIAN TANAH 1 1 300000 16135 283865 100000 5378 94622 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - AMARIA BELLA FITRIA 5 -877 -2.900 0 77
2.514 31/12/2025 3450560 202512 31-Dec-25 005.501000026820 005.015521 MOCHAMMAD MUNIR DS SAMARAN RT 01 RW 01 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 081215707489 0912 05-May-23 265/PK-KRD/KSB-LSM/V/2023 36 05-May-26 5 16000000 5760000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2221900 2868434 0 0 0 0 4960000 4960000 800000 1 0 0 L - - - - B 05-May-23 0 31 2025-12-16 444444 160000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NOPOL K 2707 LW AN ANIK RAHAYU 212 03 32000000 26720000 50 0 13360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26720000 13360000 0 3668434 2 - - - - 0 13360000 14342 14342 0 2 L L 1 100 0 0 05-May-26 0 0 - - 0 - - 604444 604450 604444 604450 604444 604450 00 TANPA ASURANSI 0 05-May-26 0 0 0.07 0.07 0 0 160000 000 INVESTASI 1 31 80000 77419 2581 160000 154837 5163 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 494300 05110B 01 32000000 08-May-23 0 - - 0 - - MASNUNAH 26 -125 -5.000 0 77
2.515 31/12/2025 3450559 202512 31-Dec-25 005.501000026818 005.015517 FRANSISKA DIAN SULISTYOWATI DS MAGERSARI RT 01 RW 01 KEC REMBANG KAB REMBANG REMBANG, KAB. 08995516461 0912 05-May-23 263/PK-KRD/KSB-LSM/V/2023 36 05-May-26 5 15000000 5400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14166000 6972120 12082677 4282985 4350000 12149692 4650000 300000 5100000 1 880 880 M - - - - B 05-May-23 175699 31 2023-08-01 416667 150000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO I 04090832 DAN BPKB NO J 03773639 I 212 03 31425000 25050000 50 50 6262500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25050000 6262500 0 12072120 2 - - 30-Jul-24 1 Tahun 5 Bulan 1 Hari 1.42 6262500 709620 709620 95109 2 M M 5 100 29 29 05-May-26 29 M 0 - - 0 - - 566667 567000 566667 0 566667 567000 00 TANPA ASURANSI 0 05-May-26 0 0 0.07 0.07 0 250000 150000 000 TAMBAH MODAL DAGANG 1 31 75000 72580 2420 150000 145164 4836 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - SOLIKIN 26 -125 -5.000 0 77
2.516 31/12/2025 3450558 202512 31-Dec-25 005.501000027130 005.015514 GITA MARLIA INNOVA DESA NGADEM RT 04 RW 02 KECAMATAN REMBANG KABUPATEN REMBANG REMBANG, KAB. 081228051098 0912 28-Nov-23 575/PK-KRD/KSB-LSM/XI/2023 60 28-Nov-28 28 170000000 84150000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 101954965 120257858 2788290 4190790 1402500 0 35062500 33660000 50490000 0.82 4 4 L - - - - B 28-Nov-23 0 25 2025-12-19 2833333 1402500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00491 L 131 M2 AN GITA MARLIA INNOVA 202 01 233103333 212500000 80 0 170000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212500000 170000000 0 170747858 2 - - - - 0 170000000 601289 601289 0 2 L L 1 100 1 1 28-Nov-28 0 0 - - 0 - - 4235833 4235833 4235833 4231119 4235833 4236000 00 TANPA ASURANSI 0 28-Nov-28 0 0 0.07 0.07 0 1835000 1700000 000 PERDAGANGAN 1 25 850000 483781 366219 500000 284576 215424 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - SATRIO ARGO SAPUTRO 3 -1063 -3.500 0 77
2.517 31/12/2025 3450557 202512 31-Dec-25 005.501000026815 005.015511 AHMAD MOCTOFAN DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 085713064416 0912 05-May-23 260/PK-KRD/KSB-LSM/V/2023 36 05-May-26 5 95000000 29925000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13167750 16566286 0 0 0 0 25768750 25768750 4156250 0.88 0 0 L - - - - B 05-May-23 0 31 2025-12-29 2638889 831250 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 951 L 71 M2 AN KUMAIDI 203 04 158564667 24266000 60 0 14559600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24266000 14559600 0 20722536 2 - - - - 0 14559600 82831 82831 0 2 L L 1 100 0 0 05-May-26 0 0 - - 0 - - 3470139 3471000 3470139 3471000 3470139 3471000 00 TANPA ASURANSI 0 05-May-26 0 0 0.07 0.07 0 200000 950000 000 TAMBAH MODAL DAGANG 1 31 475000 460305 14695 500000 484531 15469 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 05108B 01 0 - - 0 - - 0 - - INDASYAH 26 -125 -5.000 0 77
2.518 31/12/2025 3450556 202512 31-Dec-25 005.501000026812 005.015509 SUSWANGIDAH DS SODITAN RT 03 RW 02 LASEM REMBANG, KAB. 081326412424 0912 29-Apr-23 257/PK-KRD/KSB-LSM/V/2023 52 29-Aug-27 29 95000000 43225000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 36517654 45532856 0 0 0 0 26600000 26600000 16625000 0.88 0 0 L - - - - B 29-Apr-23 0 32 2025-12-30 1826923 831250 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 297 L 185 M2 AN SUSWANGIDAH 203 04 317160000 115980000 60 0 69588000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 115980000 69588000 0 62157856 2 - - - - 0 69588000 227664 227664 0 2 L L 1 100 0 0 29-Aug-27 0 0 - - 0 - - 2658173 2658173 2658173 2658173 2658173 2660000 00 TANPA ASURANSI 0 29-Aug-27 0 0 0.07 0.07 0 200000 950000 000 RENOVASI TERAS RUMAH 1 32 475000 376165 98835 500000 395964 104036 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 2 -606 -2.000 0 77
2.519 31/12/2025 3450555 202512 31-Dec-25 005.501000026809-1 005.015507 JANADI DS KEPOHAGUNG RT 05 RW 01 PAMOTAN REMBANG, KAB. 081230298369 0912 27-Feb-25 004/ADD/BPR-KSB/II/2025 60 27-Feb-30 27 87995125 46197420 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 87995125 87995125 14665850 9778350 7689049 12576549 7699570 10521 46186899 0.88 280 280 D - - - - B 27-Feb-25 0 10 2025-03-31 1466585 769957 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00850 L 146 M2 AN KUNTASIH Desa Tuyuhan, Kecamatan Pancur, Kabupaten Rembang 202 01 185226667 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 134182024 2 - - - - 0 120000000 0 0 628235 2 D D 4 100 10 10 27-Feb-30 0 0 KL 27-Feb-25 1 - - 2236542 10521 2236542 0 2236542 0 00 TANPA ASURANSI 0 22-May-28 0 0 0.07 0.07 0 0 0 000 MODAL DAGANG 1 10 284335 66943 217392 236945 55786 181159 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SITI MASRUFAH 4 -1519 -5.000 0 77
2.520 31/12/2025 3450554 202512 31-Dec-25 005.501000026807 005.015504 SURATNO DS WARUGUNUNG RT 04 RW 01 KEC PANCUR KAB REMBANG REMBANG, KAB. 085708809966 0912 27-Apr-23 252/PK-KRD/KSB-LSM/IV/2023 36 27-Apr-26 27 50000000 18000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 23327420 21763267 17771868 14529981 7500000 10741887 16000000 8500000 9500000 1 370 431 M - - - - B 27-Apr-23 0 32 2025-03-05 1388889 500000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO C 5597854 NOPOL L 9818 UA AN OKTAVIA ADI 212 03 167500000 83500000 50 0 41750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83500000 41750000 0 31263267 2 - - 22-Oct-25 2 Bulan 9 Hari 0.19 41750000 0 0 296879 2 M M 5 100 13 15 27-Apr-26 15 M 0 - - 0 - - 1888889 1890000 1888889 1890000 1888889 1890000 00 TANPA ASURANSI 0 27-Apr-26 0 0 0.07 0.07 0 300000 500000 000 TAMBAH MODAL DAGANG 1 32 250000 244559 5441 500000 489119 10881 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - NOVIA HELIANIS 4 -117 -4.000 0 77
2.521 31/12/2025 3450553 202512 31-Dec-25 005.502000027255 005.015503 WAHYU SANTOSO DS KARANGTURI RT 02 RW 03 LASEM REMBANG, KAB. 08980040800 0912 17-Jan-24 23/PK-KRD/KSB-LSM/I/2024 60 17-Jan-29 17 115000000 66124980 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 70916659 83379773 0 0 0 0 25347909 25347909 40777071 0.96 0 0 L - - - - B 17-Jan-24 0 23 2025-12-30 1916667 1102083 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 10104077 NOPOL G 1779 TE AN TAN TANTIY 212 03 237000000 192050000 50 0 96025000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 192050000 96025000 0 124156844 2 - - - - 0 96025000 416899 416899 0 2 L L 1 100 0 0 17-Jan-29 0 0 - - 0 - - 3018750 3018750 3018750 3018750 3018750 3018750 00 TANPA ASURANSI 0 17-Jan-29 0 0 0.07 0.07 0 500000 1150000 000 PERDAGANGAN 1 23 575000 296114 278886 500000 257494 242506 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 05109B 02 0 - - 0 - - 0 - - SITI MUNAWAROH 14 -1113 -3.700 0 77
2.522 31/12/2025 3450552 202512 31-Dec-25 005.501000027677 005.015501 EKO PRASETYO DS CANDIMULYO RT 01 RW 04 KEC SEDAN KAB REMBANG REMBANG, KAB. 082137809048 0912 12-Dec-24 446/PK-KRD/KSB-LSM/XII/2024 24 12-Dec-26 12 13000000 3120000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 6499300 7192201 0 0 0 0 1560000 1560000 1560000 1 0 0 L - - - - B 12-Dec-24 0 12 2025-12-16 541667 130000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 F1 99 CASH COLLATERAL DENGAN BUKTI NO REK 005.205.0165M 102 00 14000000 14000000 100 0 14000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14000000 14000000 0 8752201 2 - - - - 0 14000000 35961 35961 0 2 L L 1 100 0 0 12-Dec-26 0 0 - - 0 - - 671667 671700 671667 671700 671667 671700 00 TANPA ASURANSI 0 12-Dec-26 0 0 0.07 0.07 0 0 162500 000 INVESTASI 1 12 0 0 0 100000 70063 29937 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 19 -346 -1.200 0 77
2.523 31/12/2025 3450551 202512 31-Dec-25 005.501000027606 005.015500 WARAS BUDI WARSITO DS BALONGMULYO RT 07 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 082137620615 0912 23-Oct-24 374/PK-KRD/KSB-LSM/X/2024 48 23-Oct-28 23 50000000 19920000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 36466322 39861710 1049660 1049660 0 0 5810000 5810000 14110000 0.83 39 0 PK - - - - B 23-Oct-24 0 14 2025-12-23 1041667 415000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00336 L 424 M2 AN 1 WARAS BUDI WARSITO 2 W 202 01 157224000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 53971710 2 - - - - 0 52000000 0 0 88125 2 PK PK 2 100 2 0 23-Oct-28 0 0 - - 0 - - 1456667 1457000 1456667 1456334 1456667 1456667 00 TANPA ASURANSI 0 23-Oct-28 0 0 0.07 0.07 0 1485000 500000 000 PERDAGANGAN 1 14 0 0 0 100000 42452 57548 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - WAHYU WURI HANDAYANI 8 -1027 -3.400 0 77
2.524 31/12/2025 3450550 202512 31-Dec-25 005.501000026800 005.015497 SUTIM DS SUMBERGAYAM RT 08 RW 04 KRAGAN REMBANG, KAB. 08816574634 0912 17-Apr-23 245/PK-KRD/KSB-LSM/IV/2023 36 17-Apr-26 17 50000000 14249988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 37922832 20244886 32367280 13353024 9095825 28110081 12666656 3570831 10679157 0.79 715 684 M - - - - B 17-Apr-23 199417 32 2025-10-13 1388889 395833 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01423 L 2189 M2 AN 1 KALIM 2 SUTIM 203 04 130610333 31920000 60 0 19152000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31920000 19152000 0 30924043 2 - - 11-Jan-25 11 Bulan 20 Hari 0.97 19152000 1092886 1092886 276167 2 M M 5 100 24 23 17-Apr-26 24 M 0 - - 0 - - 1784722 1800000 1784722 1800000 1784722 1800000 00 TANPA ASURANSI 0 17-Apr-26 0 0 0.07 0.07 0 200000 750000 000 PERDAGANGAN 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - KALIM 14 -107 -4.000 0 77
2.525 31/12/2025 3450549 202512 31-Dec-25 005.501000026795 005.015496 MUHAMMAD SYAEFUDIN DS KAJAR RT 11 RW 01 LASEM REMBANG, KAB. 089509354330 0912 13-Apr-23 240/PK-KRD/KSB-LSM/IV/2023 36 13-Apr-26 13 30000000 8550000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14677560 12590810 11344216 8455682 2850000 5738534 7600000 4750000 3800000 0.79 414 353 M - - - - B 13-Apr-23 0 32 2025-05-30 833333 237500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01053 L 354 M2 AN MUHAMMAD SYAEFUDIN 203 04 109981333 11736000 60 0 7041600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11736000 7041600 0 16390810 2 - - 08-Nov-25 1 Bulan 23 Hari 0.15 7041600 5549210 5549210 171755 2 M M 5 100 14 12 13-Apr-26 14 M 0 - - 0 - - 1070833 1070850 1070833 1070850 1070833 1070850 00 TANPA ASURANSI 0 13-Apr-26 0 0 0.07 0.07 0 200000 450000 000 TAMBAH MODAL USAHA 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 454003 05110B 01 0 - - 0 - - 0 - - SULISTYOWATI 18 -103 -4.000 0 77
2.526 31/12/2025 3450548 202512 31-Dec-25 005.501000027783 005.015494 KHOIRUL MAROM DS SENDANGMULYO RT 01 RW 01 KRAGAN REMBANG, KAB. 089504758087 0912 14-Mar-25 073/PK-KRD/KSB-LSM/III/2025 24 14-Mar-27 14 50000000 11661987 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 33632554 33632554 0 0 0 0 6762554 6762554 4899433 1.75 0 0 L - - - - B 14-Mar-25 0 9 2025-12-16 1946531 622719 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00994 L 1312 M2 AN NUR SALAM 203 04 198112000 143685000 60 0 86211000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 143685000 86211000 0 38531987 2 - - - - 0 86211000 168163 168163 0 2 L L 1 700 0 0 14-Mar-27 0 0 - - 0 - - 2569250 2570000 2569250 2570000 2569250 2570000 00 TANPA ASURANSI 0 14-Mar-27 0 0 0.07 0.07 0 282000 750000 000 TOKO SEMBAKO 1 9 500000 277974 222026 100000 55595 44405 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05111B 01 0 - - 0 - - 0 - - RAUDHATUL JANNAH 17 -438 -1.500 0 77
2.527 31/12/2025 3450547 202512 31-Dec-25 005.501000026790 005.015492 WAHYU SETYAWAN DS TEGALMULYO RT 04 RW 02 KRAGAN REMBANG, KAB. 088221637128 0912 14-Apr-23 235/PK-KRD/KSB-LSM/IV/2023 36 14-Apr-26 14 16000000 4560012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1719344 2205411 0 0 0 0 4053344 4053344 506668 0.79 0 0 L - - - - B 14-Apr-23 0 32 2025-12-24 444444 126667 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB L 11417951 NOPOL K 3931 UM DAN BPKB M 14583105 212 03 32650000 26720000 50 0 13360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26720000 13360000 0 2712079 2 - - - - 0 13360000 11027 11027 0 2 L L 1 100 0 0 14-Apr-26 0 0 - - 0 - - 571111 575000 571111 575000 571111 572000 00 TANPA ASURANSI 0 13-Apr-26 0 0 0.07 0.07 0 250000 240000 000 MODAL KERJA 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - PUTRI PURWATI 17 -104 -4.000 0 77
2.528 31/12/2025 3450546 202512 31-Dec-25 005.501000026787 005.015490 DEDI HARYANTO DS PULO RT 01 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 12-Apr-23 232/PK-KRD/KSB-LSM/IV/2023 36 12-Apr-26 12 85000000 24225012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 16512648 20722456 7068200 9006282 2011668 73586 21533344 19521676 4703336 0.79 81 81 PK - - - - B 12-Apr-23 0 32 2025-12-31 2361111 672917 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB M 02448073 I DAN BPKB F 4695478 I 212 03 170000000 141950000 50 0 70975000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 141950000 70975000 0 25425792 2 - - - - 0 70975000 0 0 45812 2 PK PK 2 100 3 3 12-Apr-26 0 0 - - 0 - - 3034028 3034028 3034028 3035000 3034028 3035000 00 TANPA ASURANSI 0 12-Apr-26 0 0 0.07 0.07 0 400000 1275000 000 MODAL DAGANG 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - FITRI AYU AMINAH 19 -102 -4.000 0 77
2.529 31/12/2025 3450545 202512 31-Dec-25 005.501000027691 005.015487 DIAN PUSPITA SARI DS TERJAN RT 03 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 0882005191011 0912 23-Dec-24 460/PK-KRD/KSB-LSM/XII/2024 36 23-Dec-27 23 200000000 59760000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 133280000 144738901 0 0 0 0 19920000 19920000 39840000 0.83 0 0 L - - - - B 23-Dec-24 0 12 2025-12-30 5555556 1660000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00782 L 256 M2 AN DIAN PUSPITA SARI 202 01 272356000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 184578901 2 - - - - 0 200000000 723695 723695 0 2 L L 1 100 0 0 23-Dec-27 0 0 - - 0 - - 7215556 7220000 7215556 7220000 7215556 7220000 00 TANPA ASURANSI 0 23-Dec-27 0 0 0.07 0.07 0 3415000 2500000 000 MODAL USAHA 1 12 0 0 0 100000 49530 50470 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - MUSTAAN 8 -722 -2.400 0 77
2.530 31/12/2025 3450544 202512 31-Dec-25 005.501000026775 005.015483 SANTOSO DS JOLOTUNDO RT 17 RW 08 LASEM REMBANG, KAB. 082332324463 0912 06-Apr-23 221/PK-KRD/KSB-LSM/IV/2023 12 06-Apr-24 6 25000000 2375004 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 5698336 5698336 5698336 5698336 291668 291668 2375004 2083336 291668 0.79 695 666 M - - - - B 06-Apr-23 2429162 12 2024-05-03 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB Q 06231459 I AN HARIYADI UTOMO 212 03 110000000 50000000 50 50 12500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 12500000 0 5990004 2 - - 05-Jun-24 1 Tahun 6 Bulan 26 Hari 1.57 12500000 0 0 77733 2 M M 5 100 3 2 06-Apr-24 0 0 - - 0 - - 2281250 2300000 2281250 2285000 2281250 2300000 00 TANPA ASURANSI 0 06-Apr-24 0 0 0.07 0.07 0 250000 375000 000 TAMBAH MODAL DAGANG 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 41750000 06-Feb-24 0 - - 0 - - SETIYOWATI 634 634 2.0000 0 77
2.531 31/12/2025 3450543 202512 31-Dec-25 005.502000027765 005.015480 DHOMMAH DS NGULAHAN RT 04 RW 01 SEDAN REMBANG, KAB. 082136504532 0912 28-Feb-25 053/PK-KRD/KSB-LSM/II/2025 36 28-Feb-28 28 50000000 17815015 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 42039930 43048933 2960084 3969087 704531 0 7917346 7212815 10602200 1.75 65 4 PK - - - - B 28-Feb-25 0 10 2025-11-28 1179219 704531 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00335 L 358 M2 AN DHOMMAH 203 04 281091333 35692000 60 0 21415200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35692000 21415200 0 53651133 2 - - - - 0 21415200 649012 649012 95171 2 PK PK 2 005.501000027518 100 3 1 28-Feb-28 0 0 - - 0 - - 1883750 1884000 1883750 1884000 1883750 0 00 TANPA ASURANSI 0 28-Feb-28 0 0 0.07 0.07 0 270000 750000 000 BELI TANAH 1 10 500000 205129 294871 100000 41026 58974 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475200 05110B 02 0 - - 0 - - 0 - - HILALUDIN 3 -789 -2.600 0 77
2.532 31/12/2025 3450542 202512 31-Dec-25 005.501000027518 005.015480 DHOMMAH DS NGULAHAN RT 04 RW 01 SEDAN REMBANG, KAB. 082136504532 0912 05-Aug-24 286/PK-KRD/KSB-LSM/VIII/2024 36 05-Aug-27 5 70000000 24149988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 42116558 47260153 3227662 3227662 0 0 10733328 10733328 13416660 0.96 57 0 PK - - - - B 05-Aug-24 0 16 2025-12-31 1944444 670833 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 01855490 I NOPOL K 8803 SD AN DHOMMAH 212 03 143179231 140000000 50 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 70000000 0 60676813 2 - - - - 0 70000000 0 0 104481 2 PK PK 2 005.501000027518 100 2 0 05-Aug-27 0 0 - - 0 - - 2615277 2616000 2615277 2615000 2615277 2620000 00 TANPA ASURANSI 0 05-Aug-27 0 0 0.07 0.07 0 680000 700000 000 PEMBELIAN BARANG DAGANG 1 16 350000 218420 131580 500000 312032 187968 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 05110B 01 0 - - 0 - - 0 - - HILALUDIN 26 -582 -2.000 0 77
2.533 31/12/2025 3450541 202512 31-Dec-25 005.501000026766 005.015478 SITI SHOLIHAH DS NGROTO RT 02 RW 01 KEC PANCUR KAB REMBANG REMBANG, KAB. 082350659129 0912 04-Apr-23 212/PK-KRD/KSB-LSM/IV/2023 36 04-Apr-26 4 25000000 7125012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2520130 3445947 0 0 0 0 6333344 6333344 791668 0.79 0 0 L - - - - B 04-Apr-23 0 32 2025-12-23 694444 197917 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00537 L 1119 M2 AN MAHFUD 203 04 57230000 3540000 60 0 2124000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3540000 2124000 0 4237615 2 - - - - 0 2124000 17230 17230 0 2 L L 1 100 0 0 04-Apr-26 0 0 - - 0 - - 892361 900000 892361 900000 892361 900000 00 TANPA ASURANSI 0 04-Apr-26 0 0 0.07 0.07 0 200000 375000 000 TAMBAH MODAL USAHA 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - MAHFUD 27 -94 -4.000 0 77
2.534 31/12/2025 3450540 202512 31-Dec-25 005.503000028024 005.015476 SUTARI DS SIDOWAYAH RT 04 RW 01 KEC REMBANG KAB REMBANG REMBANG, KAB. 087837735955 0912 12-Dec-25 314/PK-KRD/KSB-LSM/XII/2025 36 12-Dec-28 12 100000000 33788614 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 100000000 100000000 0 0 0 0 0 0 33788614 1.67 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO NIB 11140000140340 L 165M2 AN SUTARI 202 01 379115000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 133788614 2 - - - - 0 104000000 500000 500000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 3716350 0 3716350 0 3716350 0 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 2409000 1500000 000 kredit 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 05109B 03 0 - - 0 - - 0 - - ENDANG SETYO RAHAYU 0 -1077 -3.600 0 77
2.535 31/12/2025 3450539 202512 31-Dec-25 005.501000026760 005.015475 TIA AGUSTINA DS SUMBERGAYAM RT 09 RW 04 KRAGAN REMBANG, KAB. 085875825589 0912 04-Apr-23 206/PK-KRD/KSB-LSM/IV/2023 24 04-Apr-25 4 9000000 1710000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4727500 439910 4727500 439910 997500 5285090 1710000 712500 997500 0.79 637 668 M - - - - B 04-Apr-23 1038652 24 2024-08-30 0 0 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 07157478 I NOPOL K 3258 KW AN FITRIA I 213 06 18200000 18200000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18200000 0 0 1437410 2 - - 27-Feb-25 10 Bulan 4 Hari 0.84 0 439910 439910 6001 2 M M 5 100 13 14 04-Apr-25 0 0 - - 0 - - 446250 450000 446250 447000 446250 447000 00 TANPA ASURANSI 0 03-Apr-25 0 0 0.07 0.07 0 0 135000 000 tambah modal kerja 1 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 014400 05111B 01 0 - - 0 - - 0 - - SUWANJI 271 271 8.0000 0 77
2.536 31/12/2025 3450538 202512 31-Dec-25 005.511000027740 005.015472 FAUZAN DS KRAGAN RT 002 RW 003 KEC KRAGAN KAB REMBANG REMBANG, KAB. 089531644070 0912 14-Feb-25 030/PK-KRD/KSB-LSM/II/2025 30 14-Aug-27 14 35000000 10285009 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 26284171 26284171 995000 995000 0 0 5384171 5384171 4900838 1.75 18 0 L - - - - B 14-Feb-25 0 10 2025-12-29 1048630 460870 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00950 L 104 M2 AN FAUZAN 203 04 100013333 59850000 60 0 35910000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59850000 35910000 0 31185009 2 - - - - 0 35910000 131421 131421 12024 2 L L 1 700 1 0 14-Aug-27 0 0 - - 0 - - 1509500 1510000 1509500 1510000 1509500 1510000 00 TANPA ASURANSI 0 14-Aug-27 0 0 0.07 0.07 0 270000 525000 000 NELAYAN DAN DAGANG IKAN 1 10 350000 172676 177324 100000 49337 50663 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05111B 11 0 - - 0 - - 0 - - MARATUS SHOLIHAH 17 -591 -2.000 0 77
2.537 31/12/2025 3450535 202512 31-Dec-25 005.501000027298 005.015469 DWI PURBOSARI DS GEDONGMULYO RT 02 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 089519876457 0912 07-Feb-24 66/PK-KRD/KSB-LSM/II/2024 24 07-Feb-26 7 10000000 2299992 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2921286 3255032 2087960 2255994 479165 311131 2108326 1629161 670831 0.96 178 147 KL - - - - B 07-Feb-24 0 22 2025-10-31 416667 95833 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT02 01 AN 99 BPKB NO S 02145737 I NOPOL K 2753 QW AN DWI SULI 213 99 20500000 20500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20500000 0 0 3925863 2 - - - - 0 0 325503 325503 17687 2 KL KL 3 100 6 5 07-Feb-26 0 0 - - 0 - - 512500 513000 512500 512000 512500 512500 00 TANPA ASURANSI 0 12-Feb-26 0 0 0.07 0.07 0 0 100000 000 TAMBAH MODAL DAGANG 1 22 50000 49355 645 100000 98709 1291 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - DWI ARIYANTO 24 -38 -2.000 0 77
2.538 31/12/2025 3450536 202512 31-Dec-25 005.501000026754 005.015470 MUHAMAD CHAIRUL ANWAR DS TRITUNGGAL RT 02 RW 03 REMBANG REMBANG, KAB. 0895360390124 0912 13-Apr-23 200/PK-KRD/KSB-LSM/IV/2023 48 13-Apr-27 13 40000000 15200016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13333331 16383117 0 0 0 0 10133344 10133344 5066672 0.79 0 0 L - - - - B 13-Apr-23 0 32 2025-12-11 833333 316667 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 93 L 255 M2 AN SOERO SAMIDJAN 203 04 299560000 19668000 60 0 11800800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19668000 11800800 0 21449789 2 - - - - 0 11800800 81916 81916 0 2 L L 1 100 0 0 13-Apr-27 0 0 - - 0 - - 1150000 1150000 1150000 1150000 1150000 0 00 TANPA ASURANSI 0 03-Apr-27 0 0 0.07 0.07 0 200000 600000 000 TAMBAH MODAL KERJA 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 031300 05109B 01 0 - - 0 - - 0 - - 18 -468 -1.600 0 77
2.539 31/12/2025 3450537 202512 31-Dec-25 005.503000026753-2 005.015471 HARIYANTO LANDOH RT 003 RW 004 LANDOH SULANG REMBANG REMBANG, KAB. 083106062813 0912 29-Sep-25 090/ADD/BPR-KSB/IX/2025 144 29-Dec-37 29 137875795 160452999 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 137875795 137875795 0 0 0 0 3274551 3274551 157178448 0.79 0 0 L - - - - B 29-Sep-25 0 3 2025-12-04 0 1091517 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00521 L 404 M2 AN DAHMINI 202 01 291805667 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 295054243 2 - - - - 0 180000000 689379 689379 42525 2 L L 1 100 0 0 29-Dec-37 0 0 D 29-Sep-25 1 04-Dec-25 1091517 1091517 1091517 1091517 1091517 1091517 00 TANPA ASURANSI 0 03-Apr-28 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 3 0 0 0 0 0 0 0 0 0 0 0 0 6357930 129753 6228177 20 10 3 2 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - TRIA WIJAYANTI 2 -4381 -1.440 0 77
2.540 31/12/2025 3450532 202512 31-Dec-25 005.501000027373-1 005.015460 DHOHIROH PANDANGAN WETAN RT 012 RW 004 DS PANDANGAN WETAN KEC KRAGAN KAB REMBANG REMBANG, KAB. 088983420322 0912 26-May-25 028/ADD/BPR-KSB/V/2025 180 26-May-40 26 108333330 186874920 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 105925922 107772163 1805556 441640 1285478 2649394 7267358 5981880 180893040 0.96 67 36 PK - - - - B 26-May-25 0 7 2025-11-28 601852 1038194 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00462 L 1884 M2 AN ABDULLAH DHOHIROH 202 01 167048000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 288665203 2 - - - - 0 130000000 0 0 238258 2 PK PK 2 100 3 2 26-May-40 0 0 KL 26-May-25 1 02-Sep-25 1640046 1640046 1640046 100619 1640046 3179473 00 TANPA ASURANSI 0 25-Mar-29 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 7 449748 12936 436812 345960 9951 336009 0 0 0 0 0 0 727065 28273 698792 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - ABDULLAH 5 -5260 -1.730 0 77
2.541 31/12/2025 3450533 202512 31-Dec-25 005.503000027903 005.015461 SUKAMTO KALIPANG RT 003 RW 005 DS KALIPANG KECAMATAN SARANG KAB REMBANG REMBANG, KAB. 088983383083 0912 30-Jul-25 192/PK-KRD/KSB-LSM/VII/2025 30 30-Jan-28 30 50000000 14693493 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 43363091 43363091 0 0 0 0 4146591 4146591 10546902 1.75 0 0 L - - - - B 30-Jul-25 0 5 2025-12-03 1373574 782876 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01362 LUAS 132 M2 AN SUKAMTO 203 04 96873333 26400000 60 0 15840000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26400000 15840000 0 53909993 2 - - - - 0 15840000 216815 216815 0 2 L L 1 700 0 0 30-Jan-28 0 0 - - 0 - - 2156450 2157000 2156450 2157000 2156450 2156500 00 TANPA ASURANSI 0 30-Jan-28 0 0 0.07 0.07 0 270000 750000 000 KONSUMTIF 1 5 500000 130054 369946 100000 26010 73990 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - ZAIDAH 1 -760 -2.500 0 77
2.542 31/12/2025 3450534 202512 31-Dec-25 005.501000026741 005.015464 ZUMROTUL WAHIDAH DS WARUGUNUNG RT 07 RW 02 BULU REMBANG, KAB. 0882007707331 0912 28-Mar-23 187/PK-KRD/KSB-LSM/III/2023 36 28-Mar-26 28 50000000 14249988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 3677489 5350627 0 145371 0 0 13062489 13062489 1187499 0.79 0 0 L - - - - B 28-Mar-23 0 33 2025-12-23 1388889 395833 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00595 L 1942 M2 AN ZUMROTUL WAHIDAH 203 04 315129333 22400000 60 0 13440000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22400000 13440000 0 6538126 2 - - - - 0 13440000 26753 26753 0 2 L L 1 100 0 0 28-Mar-26 0 0 - - 0 - - 1784722 1800000 1784722 1800000 1784722 1800000 00 TANPA ASURANSI 0 28-Mar-26 0 0 0.07 0.07 0 200000 750000 000 PERDAGANGAN 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462071 05115B 01 0 - - 0 - - 0 - - MOCHAMMAD ALI SHODIQIN 3 -87 -3.000 0 77
2.543 31/12/2025 3450530 202512 31-Dec-25 005.501000026725 005.015456 DARSI DS PEDAK RT 03 RW 04 SULANG REMBANG, KAB. 085229366013 0912 24-Mar-23 171/PK-KRD/KSB-LSM/III/20230 36 24-Mar-26 24 50000000 14250024 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4145555 5205258 0 0 0 0 13062522 13062522 1187502 0.79 0 0 L - - - - B 24-Mar-23 0 33 2025-12-29 1388889 395834 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00349 L 545 M2 AN DARSI 203 04 509340000 21096000 60 0 12657600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21096000 12657600 0 6392760 2 - - - - 0 12657600 26026 26026 0 2 L L 1 100 0 0 24-Mar-26 0 0 - - 0 - - 1784723 1790000 1784723 1790000 1784723 1775000 00 TANPA ASURANSI 0 21-Mar-26 0 0 0.07 0.07 0 200000 750000 000 tambah modal usaha 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - JASMAN 7 -83 -3.000 0 77
2.544 31/12/2025 3450531 202512 31-Dec-25 005.501000026730 005.015458 MOHAMAD NUR KHOLIS DS GLEBEG RT 01 RW 02 SULANG REMBANG, KAB. 085211777140 0912 24-Mar-23 176/PK-KRD/KSB-LSM/III/2023 12 24-Mar-24 24 40000000 3800004 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 22766669 22766669 22766669 22766669 1487546 1487546 3800004 2312458 1487546 0.79 830 769 M - - - - B 24-Mar-23 1358915 12 2025-10-09 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00506 L 2485 M2 AN MOHAMAD NUR KHOLIS 203 04 98571667 38262000 60 0 22957200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 38262000 22957200 0 24254215 2 - - 23-May-24 1 Tahun 7 Bulan 8 Hari 1.61 22957200 0 0 310567 2 M M 5 100 7 5 24-Mar-24 0 0 - - 0 - - 3650000 3650000 3650000 3650000 3650000 3650000 00 TANPA ASURANSI 0 24-Mar-24 0 0 0.07 0.07 0 200000 600000 000 PERDAGANGAN 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - KIKI NURJANAH 647 647 2.1000 0 77
2.545 31/12/2025 3450529 202512 31-Dec-25 005.501000027613 005.015452 MOCH AMIN KHAMBALI DS TRAHAN RT 03 RW 01 SLUKE REMBANG, KAB. 085602445351 0912 30-Oct-24 381/PK-KRD/KSB-LSM/X/2024 48 30-Oct-28 30 75000000 29880000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 39685000 54431692 0 0 0 0 8715000 8715000 21165000 0.83 0 0 L - - - - B 30-Oct-24 0 14 2025-12-03 1562500 622500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00407 L 145 M2 AN MOCH AMIN KHAMBALI 202 01 109715000 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 75596692 2 - - - - 0 78000000 272158 272158 0 2 L L 1 100 0 0 30-Oct-28 0 0 - - 0 - - 2185000 2185000 2185000 3747500 2185000 3747500 00 TANPA ASURANSI 0 30-Oct-28 0 0 0.07 0.07 0 1525000 750000 000 Pembelian mesin giling 1 14 0 0 0 100000 42459 57541 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 1 -1034 -3.400 0 77
2.546 31/12/2025 3450528 202512 31-Dec-25 005.501000027535 005.015448 SHELLA DHANI PRATIWI DS KARANGTURI RT 02 RW 01 LASEM REMBANG, KAB. 081542983890 0912 20-Aug-24 303/PK-KRD/KSB-LSM/VIII/2024 60 20-Aug-29 20 80000000 42000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 58666672 65103337 0 0 0 0 11200000 11200000 30800000 0.88 0 0 L - - - - B 20-Aug-24 0 16 2025-12-22 1333333 700000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 345 L 99 M2 AN 1 SELAMET 2 DARNINGSIH 202 01 120727667 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 95903337 2 - - - - 0 83200000 325517 325517 0 2 L L 1 100 0 0 20-Aug-29 0 0 - - 0 - - 2033333 2033333 2033333 2033333 2033333 2033333 00 TANPA ASURANSI 0 20-Aug-29 0 0 0.07 0.07 0 1795000 250000 000 PERDANGAN 1 16 200000 74425 125575 100000 37214 62786 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 11 -1328 -4.400 0 77
2.547 31/12/2025 3450527 202512 31-Dec-25 005.501000027809 005.015447 SUPRAPTI DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 08891766552 0912 25-Apr-25 098/PK-KRD/KSB-LSM/IV/2025 36 25-Apr-28 25 85000000 31861384 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 70594414 70594414 0 0 0 0 11567414 11567414 20293970 1.83 0 0 L - - - - B 25-Apr-25 0 8 2025-12-29 1916748 1329402 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 01440285 NOPOL K 1092 MT AN ROFIQOH 212 03 173000000 170000000 50 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 170000000 85000000 0 90888384 2 - - - - 0 85000000 352972 352972 0 2 L L 1 700 0 0 25-Apr-28 0 0 - - 0 - - 3246150 3246500 3246150 3246500 3246150 3246500 00 TANPA ASURANSI 0 25-Apr-28 0 0 0.07 0.07 0 732000 1275000 000 MODAL USAHA DAN RENOV RUMAH 1 8 500000 165364 334636 100000 33074 66926 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462060 05108B 01 0 - - 0 - - 0 - - SUPARLAN 6 -846 -2.800 0 77
2.548 31/12/2025 3450526 202512 31-Dec-25 005.501000027906 005.015446 MOH IRHAM MAULANA LERAN RT 002 RW 001 DS LERAN KECAMATAN SLUKE KABUPATEN REMBANG REMBANG, KAB. 081390060514 0912 31-Jul-25 195/PK-KRD/KSB-LSM/VII/2025 18 31-Jan-27 31 20000000 3487307 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 17084431 17084431 2028979 2028979 580271 580271 1579702 999431 2487876 1.75 32 32 PK - - - - B 31-Jul-25 0 5 2025-10-31 1023516 281334 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 08177775 NOPOL K 8418 PD AN MASKRIN 212 03 157500000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 19572307 2 - - - - 0 20000000 0 0 37770 2 PK PK 2 700 2 2 31-Jan-27 0 0 - - 0 - - 1304850 1305000 1304850 1305000 1304850 1305000 00 TANPA ASURANSI 0 31-Jan-27 0 0 0.07 0.07 0 422000 300000 000 KREDIT MODAL KERJA 1 5 200000 86994 113006 100000 43496 56504 0 0 0 0 0 0 0 0 0 20 22 3 1 1020 21 03 10 960009 05108B 01 0 - - 0 - - 0 - - IZZATUN NAJWA 0 -396 -1.300 0 77
2.549 31/12/2025 3450525 202512 31-Dec-25 005.501000026704 005.015443 AGUNG HARTONO DS NGEMPLAK RT 01 RW 04 LASEM REMBANG, KAB. 082322374696 0912 15-Mar-23 150/PK-KRD/KSB-LSM/III/2023 36 15-Mar-26 15 20000000 5699988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 3219996 3754521 1553344 1672431 158333 39246 5224989 5066656 633332 0.79 78 17 PK - - - - B 15-Mar-23 0 33 2025-11-28 555556 158333 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO H 08555839 NOPOL L 8241 LR AN PT ANUGERAH BINA JAYA STEEL 212 03 92500000 33400000 50 0 16700000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33400000 16700000 0 4387853 2 - - - - 0 16700000 0 0 8300 2 PK PK 2 100 3 1 15-Mar-26 0 0 - - 0 - - 713889 715000 713889 715000 713889 715000 00 TANPA ASURANSI 0 15-Mar-26 0 0 0.07 0.07 0 250000 300000 000 TAMBAH MODAL DAGANG 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - LILIS TYANA RAHMAWATI 16 -74 -3.000 0 77
2.550 31/12/2025 3450524 202512 31-Dec-25 005.502000027944 005.015442 KUNDORI KEPOHAGUNG RT 003 RW 002 DS KEPOHAGUNG KECAMATAN PAMOTAN KABUPATEN REMBANG REMBANG, KAB. 081226018353 0912 23-Sep-25 234/PK-KRD/KSB-LSM/IX/2025 48 23-Sep-29 23 170000000 78311186 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 162859172 162859172 0 0 0 0 8382322 8382322 69928864 1.67 0 0 L - - - - B 23-Sep-25 0 3 2025-12-29 2418473 2754677 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00358 L 1042 M2 AN SUWARNO 202 01 458914667 212500000 80 0 170000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212500000 170000000 0 232788036 2 - - - - 0 170000000 814296 814296 0 2 L L 1 700 0 0 23-Sep-29 0 0 - - 0 - - 5173150 5173150 5173150 5175000 5173150 5175000 00 TANPA ASURANSI 0 23-Sep-29 0 0 0.07 0.07 0 2399000 2550000 000 INVESTASI (PEMBELIAN ARMADA TRUK) 1 3 500000 46097 453903 100000 9220 90780 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 05110B 02 0 - - 0 - - 0 - - SITI MASFIAH 8 -1362 -4.500 0 77
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