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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
2.551 31/12/2025 3450523 202512 31-Dec-25 005.502000027891 005.015441 MOHDORI PANOHAN RT 001 RW 002 DESA PANOHAN KECAMATAN GUNEM KABUPATEN REMBANG REMBANG, KAB. 081225847684 0912 21-Jul-25 180/PK-KRD/KSB-LSM/VII/2025 30 21-Jan-28 21 50000000 14693493 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 43346591 43346591 0 0 0 0 4146591 4146591 10546902 1.75 0 0 L - - - - B 21-Jul-25 0 5 2025-12-03 1373574 782876 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00285 LUAS 1126 M2 AN MUHDHORI 203 04 91206000 54048000 60 0 32428800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54048000 32428800 0 53893493 2 - - - - 0 32428800 216733 216733 0 2 L L 1 700 0 0 21-Jan-28 0 0 - - 0 - - 2156450 2160000 2156450 2160000 2156450 2160000 00 TANPA ASURANSI 0 21-Jan-28 0 0 0.07 0.07 0 270000 750000 000 MODAL INVESTASI 1 5 500000 130054 369946 100000 26010 73990 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 960009 05110B 02 0 - - 0 - - 0 - - RUKMINI 10 -751 -2.500 0 77
2.552 31/12/2025 3450522 202512 31-Dec-25 005.501000026697 005.015440 KASMUDI DS KASREMAN RT 02 RW 01 REMBANG REMBANG, KAB. 085228483095 0912 17-Mar-23 143/PK-KRD/KSB-LSM/III/2023 60 17-Mar-28 17 75000000 35625000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 33708750 41352151 0 0 0 0 19593750 19593750 16031250 0.79 0 0 L - - - - B 17-Mar-23 0 33 2025-12-24 1250000 593750 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00586 L 97 M2 AN KASMUDI 202 01 125023000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 57383401 2 - - - - 0 75000000 206761 206761 0 2 L L 1 100 0 0 17-Mar-28 0 0 - - 0 - - 1843750 1845000 1843750 1845000 1843750 1845000 00 TANPA ASURANSI 0 17-Mar-28 0 0 0.07 0.07 0 1705000 1125000 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 - - SUPAIDA 14 -807 -2.700 0 77
2.553 31/12/2025 3450521 202512 31-Dec-25 005.501000026698 005.015439 RIYANTI DS TUYUHAN RT 04 RW 02 PANCUR REMBANG, KAB. 085325294455 0912 14-Mar-23 144/PK-KRD/KSB-LSM/III/2023 48 14-Mar-27 14 40000000 15200016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12454183 15462437 0 0 0 0 10450011 10450011 4750005 0.79 0 0 L - - - - B 14-Mar-23 0 33 2025-12-24 833333 316667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00933 L 1413 M2 AN RIYANTI 203 04 122460000 51700000 60 0 31020000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 51700000 31020000 0 20212442 2 - - - - 0 31020000 77312 77312 0 2 L L 1 100 0 0 14-Mar-27 0 0 - - 0 - - 1150000 0 1150000 0 1150000 0 00 TANPA ASURANSI 0 13-Mar-27 0 0 0.07 0.07 0 200000 600000 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 471100 05108B 01 0 - - 0 - - 0 - - RUKANI 17 -438 -1.500 0 77
2.554 31/12/2025 3450520 202512 31-Dec-25 005.501000027051 005.015438 MOCH ARI YAHYA DS PASUCEN RT 01 RW 01 GUNEM REMBANG, KAB. 0 0912 13-Oct-23 496/PK-KRD/KSB-LSM/X/2023 48 13-Oct-27 13 200000000 91999968 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 116643213 135268694 24976555 23968726 11499996 12507825 49833316 38333320 53666648 0.96 172 172 KL - - - - B 13-Oct-23 0 26 2025-06-10 4166667 1916666 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00020 L 295 M2 AN JAMAN 202 01 253680000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 188935342 2 - - - - 0 200000000 0 0 735016 2 KL KL 3 100 6 6 13-Oct-27 0 0 - - 0 - - 6083333 6100000 6083333 6100000 6083333 116990 00 TANPA ASURANSI 0 13-Oct-27 0 0 0.07 0.07 0 3225000 2000000 000 PERDAGANGAN 1 26 1000000 716947 283053 500000 358471 141529 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - LAILI NURIS SAIDAH 18 -651 -2.200 0 77
2.555 31/12/2025 3450516 202512 31-Dec-25 005.501000027483 005.015432 NUR KASANAH DS BANOWAN RT 13 RW 03 SARANG REMBANG, KAB. 083150101009 0912 27-Jun-24 251/PK-KRD/KSB-LSM/VI/2024 48 27-Jun-28 27 20000000 9200016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12470006 14274504 0 0 0 0 3450006 3450006 5750010 0.96 0 0 L - - - - B 27-Jun-24 0 18 2025-12-29 416667 191667 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00336 L 208 M2 AN NUR KASANAH 203 04 51678667 46836000 60 0 28101600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46836000 28101600 0 20024514 2 - - - - 0 28101600 71373 71373 0 2 L L 1 100 0 0 27-Jun-28 0 0 - - 0 - - 608334 610000 608334 610000 608334 610000 00 TANPA ASURANSI 0 27-Jun-28 0 0 0.07 0.07 0 270000 200000 000 MODAL KERJA 1 18 100000 52154 47846 200000 104308 95692 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - FAISOL 4 -909 -3.000 0 77
2.556 31/12/2025 3450517 202512 31-Dec-25 005.501000027274 005.015434 SUYATMIN DS SULANG RT 04 RW 01 SULANG REMBANG, KAB. 089504814201 0912 29-Jan-24 42/PK-KRD/KSB-LSM/I/2024 24 29-Jan-26 29 15000000 3450000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11923175 7008382 11298175 6252686 2587500 7632989 3306250 718750 2731250 0.96 551 521 M - - - - B 29-Jan-24 0 23 2024-12-19 625000 143750 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01614 L 112 M2 AN DWI SAMSURYANI 203 04 67477333 9000000 60 0 5400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9000000 5400000 0 9739632 2 - - 24-Jun-25 6 Bulan 7 Hari 0.52 5400000 1608382 1608382 95603 2 M M 5 100 19 18 29-Jan-26 19 M 0 - - 0 - - 768750 770000 768750 521038 768750 279537 00 TANPA ASURANSI 0 29-Jan-26 0 0 0.07 0.07 0 282000 150000 000 MODAL KERJA 1 23 75000 74677 323 150000 149350 650 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - 2 -29 -1.000 0 77
2.557 31/12/2025 3450518 202512 31-Dec-25 005.501000027435 005.015436 DOMINGGUS WITANGKI DS LETEH RT 04 RW 05 REMBANG REMBANG, KAB. 082242249449 0912 12-Jun-24 203/PK-KRD/KSB-LSM/VI/2024 36 12-Jun-27 12 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 26935554 23570309 11935548 6313289 4312500 9934759 5175000 862500 9487500 0.96 446 446 M - - - - B 12-Jun-24 0 18 2025-05-23 833333 287500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO B 0031500 G AN PURWANTO 212 03 70000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 33057809 2 - - 07-Oct-25 2 Bulan 24 Hari 0.23 30000000 0 0 321530 2 M M 5 100 15 15 12-Jun-27 15 M 0 - - 0 - - 1120833 1120833 1120833 26113 1120833 2240000 00 TANPA ASURANSI 0 12-Jun-27 0 0 0.07 0.07 0 500000 300000 000 TAMBAH MODAL 1 18 150000 103001 46999 300000 206003 93997 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SRI RAHAYU 19 -528 -1.800 0 77
2.558 31/12/2025 3450519 202512 31-Dec-25 005.501000027871 005.015437 MOH KHITFIRUL AZIZ KRAGAN RT 002 RW 003 DESA KRAGAN KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 089512226570 0912 09-Jul-25 160/PK-KRD/KSB-LSM/VII/2025 30 09-Jan-28 9 15000000 4407007 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 12993804 12993804 0 0 0 0 1243804 1243804 3163203 1.75 0 0 L - - - - B 09-Jul-25 0 5 2025-12-24 412072 234828 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01139 LUAS 450 M2 AN MOH. KHITFIRUL AZIZ 203 04 79050000 12150000 60 0 7290000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12150000 7290000 0 16157007 2 - - - - 0 7290000 64969 64969 0 2 L L 1 700 0 0 09-Jan-28 0 0 - - 0 - - 646900 650000 646900 650000 646900 650000 00 TANPA ASURANSI 0 09-Jan-28 0 0 0.07 0 0 270000 225000 000 KREDIT MODAL KERJA 1 5 150000 38907 111093 100000 25938 74062 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 031119 05111B 01 0 - - 0 - - 0 - - SUNARTI 22 -739 -2.500 0 77
2.559 31/12/2025 3450515 202512 31-Dec-25 005.501000026675 005.015430 ROCHIM DS LODAN KULON RT 07 RW 01 KEC SARANG KAB REMBANG REMBANG, KAB. 0 0912 09-Mar-23 121/PK-KRD/KSB-LSM/III/2023 48 09-Mar-27 9 50000000 19000032 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 15426522 19328026 0 0 0 0 13062522 13062522 5937510 0.79 0 0 L - - - - B 09-Mar-23 0 33 2025-12-23 1041667 395834 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00485 L 1442 M2 AN ROCHIM 202 01 142613333 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 25265536 2 - - - - 0 50000000 96640 96640 0 2 L L 1 100 0 0 09-Mar-27 0 0 - - 0 - - 1437501 1440000 1437501 1440000 1437501 1440000 00 TANPA ASURANSI 0 09-Mar-27 0 0 0.07 0.07 0 1235000 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 471900 05111B 01 0 - - 0 - - 0 - - SITI MUARIFAH 22 -433 -1.500 0 77
2.560 31/12/2025 3450514 202512 31-Dec-25 005.502000027877 005.015429 SITI UMAROH SULANG RT 002 RW 005 DESA SULANG KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 088229949269 0912 11-Jul-25 166/PK-KRD/KSB-LSM/VII/2025 48 11-Jul-29 11 95000000 46201602 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 88084476 88084476 0 0 0 0 8084476 8084476 38117126 1.75 0 0 L - - - - B 11-Jul-25 0 5 2025-12-29 1371166 1570534 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01179 LUAS 238 M2 AN SITI UMAROH 202 01 183454667 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 126201602 2 - - - - 0 98800000 440422 440422 0 2 L L 1 700 0 0 11-Jul-29 0 0 - - 0 - - 2941700 3000000 2941700 3000000 2941700 3000000 00 TANPA ASURANSI 0 11-Jul-29 0 0 0.07 0.07 0 2018750 1425000 000 INVESTASI 1 5 500000 75291 424709 100000 15059 84941 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05115B 02 0 - - 0 - - 0 - - MAHFUD ARIFIN 20 -1288 -4.300 0 77
2.561 31/12/2025 3450513 202512 31-Dec-25 005.501000026672 005.015428 SUPINI DS LODAN KULON RT 06 RW 01 KEC SARANG KAB REMBANG REMBANG, KAB. 0 0912 09-Mar-23 118/PK-KRD/KSB-LSM/III/2023 24 09-Mar-25 9 20000000 3799992 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14059997 14059997 14059997 14059997 2374995 2374995 3799992 1424997 2374995 0.79 784 723 M - - - - B 09-Mar-23 3319479 24 2023-12-29 0 0 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00452 L 118 M2 AN SUPINI 203 04 82053333 19760000 60 0 11856000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19760000 11856000 0 16434992 2 - - 03-Nov-24 1 Tahun 1 Bulan 28 Hari 1.16 11856000 2203997 2203997 191797 2 M M 5 100 17 15 09-Mar-25 0 0 - - 0 - - 991666 995000 991666 995000 991666 995000 00 TANPA ASURANSI 0 09-Mar-25 0 0 0.07 0.07 0 200000 300000 000 TAMBAH MODAL USAHA 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 - - KARMANI 297 297 9.0000 0 77
2.562 31/12/2025 3450512 202512 31-Dec-25 005.501000027659 005.015427 ENDRA WATI DS KRAGAN RT 02 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 083168551008 0912 29-Nov-24 427/PK-KRD/KSB-LSM/XI/2024 36 29-Nov-27 29 150000000 44820000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 95833329 104757356 0 0 0 0 16185000 16185000 28635000 0.83 0 0 L - - - - B 29-Nov-24 0 13 2025-12-29 4166667 1245000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01415 L 109 M2 AN ENDRAWATI 202 01 190000000 189000000 80 0 151200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 189000000 151200000 0 133392356 2 - - - - 0 151200000 523787 523787 0 2 L L 1 005.501000027721 100 0 0 29-Nov-27 0 0 - - 0 - - 5411667 5420000 5411667 5403334 5411667 5411667 00 TANPA ASURANSI 0 29-Nov-27 0 0 0.07 0.07 0 2235000 1875000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 53124 46876 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - AAAAAAAA 2 -698 -2.300 0 77
2.563 31/12/2025 3450511 202512 31-Dec-25 005.501000027721 005.015427 ENDRA WATI DS KRAGAN RT 02 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 083168551008 0912 21-Jan-25 011/PK-KRD/KSB-LSM/I/2025 36 21-Jan-28 21 110000000 37950012 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 76388884 83145681 0 0 0 0 11595837 11595837 26354175 0.96 0 0 L - - - - B 21-Jan-25 0 11 2025-12-29 3055556 1054167 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01414 DAN SHM NO 00628 AN ENDRA WATI 202 01 143044000 137500000 80 0 110000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 137500000 110000000 0 109499856 2 - - - - 0 110000000 415728 415728 0 2 L L 1 005.501000027721 100 0 0 21-Jan-28 0 0 - - 0 - - 4109723 4109723 4109723 4109723 4109723 4109723 00 TANPA ASURANSI 0 21-Jan-28 0 0 0.07 0.07 0 1745000 1100000 000 BIAYA PEMBANGUNAN GUDANG 1 11 550000 247421 302579 500000 224926 275074 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - 10 -751 -2.500 0 77
2.564 31/12/2025 3450510 202512 31-Dec-25 005.501000027671 005.015426 SRI NARTIK DS KRAGAN RT 01 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 089529621198 0912 18-Dec-24 439/PK-KRD/KSB-LSM/XII/2024 36 18-Dec-27 18 60000000 17928000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 40665336 44087008 665340 665340 0 0 5976000 5976000 11952000 0.83 14 0 L - - - - B 18-Dec-24 0 12 2025-12-31 1666667 498000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00994 L 77 M2 AN NARTIK 202 01 81837000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 56039008 2 - - - - 0 62400000 220435 220435 20168 2 L L 1 100 1 0 18-Dec-27 0 0 - - 0 - - 2164667 2165000 2164667 2165000 2164667 2165000 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 1995000 750000 000 PERDAGANGAN 1 12 0 0 0 100000 49520 50480 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - SADIRAN 13 -717 -2.400 0 77
2.565 31/12/2025 3450509 202512 31-Dec-25 005.503000027078-1 005.015425 ENDANG SULASTRI DS NGEMPLAK RT 01 RW 06 KEC LASEM KAB REMBANG REMBANG, KAB. 085328327601 0912 30-Jul-24 036/ADD/BPR-KSB/VII/2024 120 30-Jan-35 30 191203268 240916158 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 191203268 191203268 17526971 7184084 28578028 38920915 32504561 3926533 236989625 1 307 428 M - - - - B 30-Jul-24 0 17 2024-12-31 1593361 1912033 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00097 L 100 M2 AN ENDANG SULASTRI 202 01 260933333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 428192893 2 - - 25-Oct-25 2 Bulan 6 Hari 0.18 200000000 0 0 2531874 2 M M 5 100 11 15 30-Jan-35 15 M 0 PK 30-Jul-24 1 - - 1912033 15000 1912033 861533 1912033 600000 00 TANPA ASURANSI 0 31-Oct-33 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 17 933336 125867 807469 466664 62932 403732 0 0 0 0 0 0 0 0 0 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - HARYONO 1 -3317 -1.090 0 77
2.566 31/12/2025 3450508 202512 31-Dec-25 005.501000027592 005.015421 PURWANINGSIH DS TUYUHAN RT 03 RW 02 KEC PANCUR KAB REMBANG REMBANG, KAB. 082328703573 0912 30-Sep-24 360/PK-KRD/KSB-LSM/IX/2024 24 30-Sep-26 30 6000000 1195200 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2247000 2505596 0 0 0 0 747000 747000 448200 0.83 0 0 L - - - - B 30-Sep-24 0 15 2025-12-31 250000 49800 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO N 062069923 AN SETIA LUKMAWATI 213 99 12250000 12250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12250000 0 0 2953796 2 - - - - 0 0 12528 12528 0 2 L L 1 100 0 0 30-Sep-26 0 0 - - 0 - - 299800 300000 299800 300000 299800 300000 00 TANPA ASURANSI 0 30-Sep-26 0 0 0.07 0.07 0 0 60000 000 TAMBAH MODAL KERJA 1 15 0 0 0 60000 49540 10460 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05108B 01 0 - - 0 - - 0 - - NURYANI 1 -273 -9.000 0 77
2.567 31/12/2025 3450507 202512 31-Dec-25 005.501000027629 005.015420 UMI HANIK DS KARANGTURI RT 03 RW 01 KEC LASEM KAB REMBANG Rembang, Kab. 0859648061060 0912 05-Nov-24 397/PK-KRD/KSB-LSM/XI/2024 24 05-Nov-26 5 9000000 1792800 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4500000 4923655 375000 396588 21588 0 971100 949512 843288 0.83 27 27 L - - - - B 05-Nov-24 0 13 2025-12-02 375000 74700 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO 213 06 19500000 19500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19500000 0 0 5766943 2 - - - - 0 0 24618 24618 2252 2 L L 1 100 1 1 05-Nov-26 0 0 - - 0 - - 449700 450000 449700 450000 449700 450000 00 TANPA ASURANSI 0 05-Nov-26 0 0 0.07 0.07 0 0 90000 000 MODAL KERJA 1 13 0 0 0 90000 67447 22553 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - RASKA 26 -309 -1.100 0 77
2.568 31/12/2025 3450506 202512 31-Dec-25 005.503000027354-1 005.015416 ETIK FITRIA YULIANTI SODITAN RT 001 RW 001 SODITAN KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 082136144880 0912 28-Jul-25 049/ADD/BPR-KSB/VII/2025 144 28-Jul-37 28 175911480 253312560 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 169664730 174097193 0 0 0 0 8795575 8795575 244516985 1 0 0 L - - - - B 28-Jul-25 0 5 2025-12-31 1221608 1759115 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01115 L 74 M2 AN MOHAMAD ARIF BUDIANTORO 202 01 309535529 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 418614178 2 - - - - 0 200000000 870486 870486 53697 2 L L 1 100 0 0 28-Jul-37 0 0 PK 28-Jul-25 1 27-Oct-25 2980723 3008465 2980723 3008465 2980723 3008465 00 TANPA ASURANSI 0 01-Mar-33 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 5 833095 0 833095 416548 0 416548 0 0 0 0 0 0 9874728 342875 9531853 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - MOH ARIF BUDIANTORO 3 -4227 -1.390 0 77
2.569 31/12/2025 3450504 202512 31-Dec-25 005.503000027749 005.015412 HENGKA DANI KUSUMO HADI DS WETON RT 001 RW 002 KEC REMBANG KAB REMBANG REMBANG, KAB. 089668678222 0912 21-Feb-25 039/PK-KRD/KSB-LSM/II/2025 36 21-Feb-28 21 45000000 16032601 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 35048659 35048659 0 0 52 52 7125358 7125306 8907295 1.75 0 11 L - - - - B 21-Feb-25 0 10 2025-12-31 1061298 634052 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00387 L 134 M2 AN JUWITANINGRUM 203 04 124326667 72960000 60 0 43776000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72960000 43776000 0 43955954 2 - - - - 0 43776000 175243 175243 10810 2 L L 1 700 0 1 21-Feb-28 0 0 - - 0 - - 1695350 1700000 1695350 1700000 1695350 1700000 00 TANPA ASURANSI 0 21-Feb-28 0 0 0.07 0.07 0 282000 675000 000 BELANJA MATERIAL (POYEK BANGUNAN) 1 10 450000 184503 265497 100000 41001 58999 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - JUWITANINGRUM 10 -782 -2.600 0 77
2.570 31/12/2025 3450505 202512 31-Dec-25 005.501000027538 005.015413 SOFYAN KHOLIL DS LETEH RT 01 RW 04 KEC REMBANG KAB REMBANG REMBANG, KAB. 082247365264 0912 20-Aug-24 306/PK-KRD/KSB-LSM/VIII/2024 42 20-Feb-28 20 150000000 52290000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 92827000 102680526 0 0 0 679378 19920000 19920000 32370000 0.83 0 0 L - - - - B 20-Aug-24 0 16 2025-12-12 3571429 1245000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00297 L 1905 M2 AN SOFYAN KHOLIL 202 01 220980000 210000000 80 0 168000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210000000 168000000 0 135050526 2 - - - - 0 168000000 513403 513403 0 2 L L 1 100 0 0 20-Feb-28 0 0 - - 0 - - 4816429 4817000 4816429 4817000 4816429 4817000 00 TANPA ASURANSI 0 20-Feb-28 0 0 0.07 0.07 0 2365000 200000 000 TAMBAH MODAL DAGANG IKAN BAKAR 1 16 0 0 0 100000 54861 45139 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 561001 05109B 01 0 - - 0 - - 0 - - SRI PONCOWATI 11 -781 -2.600 0 77
2.571 31/12/2025 3450503 202512 31-Dec-25 005.501000027888 005.015411 AGUS SETIAWAN KEMADU RT 003 RW 003 DESA KEMADU KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 085741883524 0912 21-Jul-25 005.501000027888 12 21-Jul-26 21 10000000 1230798 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 6083914 6083914 0 0 0 0 775914 775914 454884 1.83 0 0 L - - - - B 21-Jul-25 0 5 2025-12-29 809339 126561 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 BPKB NO U 06282610 I NOPOL K 4533 AM AN RAME ANEI 203 04 29925000 20000000 60 0 12000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 12000000 0 6538798 2 - - - - 0 12000000 30420 30420 0 2 L L 1 700 0 0 21-Jul-26 0 0 - - 0 - - 935900 936000 935900 940000 935900 936000 00 TANPA ASURANSI 0 21-Jul-26 0 0 0.07 0.07 0 365000 150000 000 KREDIT MODAL KERJA 1 5 100000 61647 38353 100000 61647 38353 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463190 05115B 01 0 - - 0 - - 0 - - KUMALASARI MEGA PUTRI 10 -202 -7.000 0 77
2.572 31/12/2025 3450502 202512 31-Dec-25 005.501000026636 005.015408 ADI YULIATI DS SUMBERGIRANG RT 01 RW 05 KEC LASEM KAB REMBANG REMBANG, KAB. 0895365853912 0912 28-Feb-23 82/PK-KRD/KSB-LSM/II/2023 36 28-Feb-26 28 20000000 7200000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1096400 1471978 0 0 0 0 6800000 6800000 400000 1 0 0 L - - - - B 28-Feb-23 0 34 2025-12-30 555556 200000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1281 L 138 M2 AN 1 SUPARNO bin SUTRIMO 2 ADI YULIANTI binti SOEPATMAN 203 04 80688000 33804000 60 0 20282400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33804000 20282400 0 1871978 2 - - - - 0 20282400 7360 7360 0 2 L L 1 100 0 0 28-Feb-26 0 0 - - 0 - - 755556 755600 755556 756000 755556 756000 00 TANPA ASURANSI 0 28-Feb-26 0 0 0.07 0.07 0 282000 300000 000 TAMBAH MODAL USAHA 1 34 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 - - 3 -59 -2.000 0 77
2.573 31/12/2025 3450501 202512 31-Dec-25 005.501000026637 005.015407 PARTONO DS SIDOWAYAH RT 03 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 081325702885 0912 17-Feb-23 83/PK-KRD/KSB-LSM/II/2023 36 17-Feb-26 17 14000000 5040000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 740000 1142210 0 111820 0 0 4760000 4760000 280000 1 0 0 L - - - - B 17-Feb-23 0 34 2025-12-03 388889 140000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 230 L 318 M2 AN SUKEMI BINTI KASMIN 203 04 77325667 60500000 60 0 36300000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60500000 36300000 0 1422210 2 - - - - 0 36300000 5711 5711 0 2 L L 1 100 0 0 17-Feb-26 0 0 - - 0 - - 528889 530000 528889 530000 528889 530000 00 TANPA ASURANSI 0 17-Feb-26 0 0 0.07 0.07 0 200000 140000 000 PEMBELIAN STOCK BARANG 1 34 70000 69534 466 140000 139060 940 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SUKEMI 14 -48 -2.000 0 77
2.574 31/12/2025 3450500 202512 31-Dec-25 005.501000027203-1 005.015406 ZULIYANI DS PANDANGAN KULON RT 07 RW 04 KEC KRAGAN KAB REMBANG REMBANG, KAB. 082226521061 0912 19-Jul-24 031/ADD/BPR-KSB/VII/2024 120 19-Jul-34 19 82614015 81787920 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 80975565 80189090 10065200 3002642 10223431 17285989 11586622 1363191 80424729 0.82 439 439 M - - - - B 19-Jul-24 0 17 2024-12-27 688450 681566 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00553 L 275 M2 AN WINARSIH 202 01 223475000 108750000 80 0 87000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 108750000 87000000 0 160613819 2 - - 14-Oct-25 2 Bulan 17 Hari 0.21 87000000 0 0 1093883 2 M M 5 100 15 15 19-Jul-34 15 M 0 PK 19-Jul-24 1 - - 1370016 1370016 1370016 131625 1370016 0 00 TANPA ASURANSI 0 21-Dec-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 17 391500 62865 328635 450002 72260 377742 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - MUNARI 12 -3122 -1.030 0 77
2.575 31/12/2025 3450499 202512 31-Dec-25 005.501000026633-1 005.015405 TASMIN DS BALONGMULYO RT 07 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 0 0912 19-Jul-24 032/ADD/BPR-KSB/VII/2024 48 19-Jul-28 19 18889500 7933584 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 12199473 13706203 0 0 535665 535665 2809811 2274146 5659438 0.88 0 104 KL - - - - B 19-Jul-24 0 17 2025-12-31 393531 165283 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00506 L 248 M2 AN SUPATMI 203 04 149301333 17952000 60 0 10771200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17952000 10771200 0 19365641 2 - - - - 0 10771200 293500 293500 74476 2 KL KL 3 100 0 4 19-Jul-28 0 0 PK 19-Jul-24 1 - - 558814 560000 558814 560000 558814 43923 00 TANPA ASURANSI 0 21-Feb-26 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 17 83328 41816 41512 166672 83639 83033 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - KUSTIMAH 12 -931 -3.100 0 77
2.576 31/12/2025 3450498 202512 31-Dec-25 005.501000026632 005.015404 SUMIYATI DS SIDOWAYAH RT 02 RW 01 KEC PANCUR KAB REMBANG REMBANG, KAB. 08813846597 0912 17-Feb-23 78/PK-KRD/KSB-LSM/II/2023 60 17-Feb-28 17 20000000 12000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 9616000 11265481 949322 122354 200000 1026968 6800000 6600000 5400000 1 76 15 PK - - - - B 17-Feb-23 0 34 2025-12-10 333333 200000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00132 AN ALI MAKSUN L 134 M2 203 04 95093333 12192000 60 0 7315200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12192000 7315200 0 16665481 2 - - - - 0 7315200 118508 118508 24905 2 PK PK 2 100 3 1 17-Feb-28 0 0 - - 0 - - 533333 533500 533333 533500 533333 0 00 TANPA ASURANSI 0 17-Feb-28 0 0 0.07 0.07 0 200000 100000 000 MODAL KERJA 1 34 100000 72453 27547 200000 144906 55094 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - ALI MAKSUN 14 -778 -2.600 0 77
2.577 31/12/2025 3450497 202512 31-Dec-25 005.501000026629-1 005.015398 MULYO DS KRAGAN RT 02 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 082352402083 0912 30-Sep-24 063/ADD/BPR-KSB/IX/2024 36 30-Sep-27 30 30000000 9000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 25500001 24045402 7999996 4639873 2779960 6140083 3750000 970040 8029960 0.83 277 336 D - - - - B 30-Sep-24 0 15 2025-08-29 833333 250000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00413 L 257 M2 AN NUFFIYAWATI 203 04 178813333 14360000 60 0 8616000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14360000 8616000 0 32075362 2 - - - - 0 8616000 7714701 7714701 171670 2 D D 4 100 10 12 30-Sep-27 0 0 D 30-Sep-24 1 30-Dec-24 1083333 1100000 1083333 1100000 1083333 1049999 00 TANPA ASURANSI 0 13-Feb-25 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 15 62494 37450 25044 125006 74909 50097 0 0 0 0 0 0 9470268 9470268 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - SUNARSIH 1 -638 -2.100 0 77
2.578 31/12/2025 3450496 202512 31-Dec-25 005.501000027326 005.015396 SUWARDI DS GUNEM RT 02 RW 03 KEC GUNEM KAB REMBANG REMBANG, KAB. 081331865578 0912 27-Feb-24 94/PK-KRD/KSB-LSM/II/2024 24 27-Feb-26 27 30000000 6900000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 5274687 5771825 2774687 2774687 0 0 6325000 6325000 575000 0.96 66 0 PK - - - - B 27-Feb-24 0 22 2025-12-31 1250000 287500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 288 L 307 M2 AN WAKIJO 203 04 124305000 15790000 60 0 9474000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15790000 9474000 0 6346825 2 - - - - 0 9474000 0 0 12760 2 PK PK 2 100 3 0 27-Feb-26 0 0 - - 0 - - 1537500 1537500 1537500 1537500 1537500 1537500 00 TANPA ASURANSI 0 27-Feb-26 0 0 0.07 0.07 0 270000 300000 000 BIAYA MODAL USAHA 1 22 150000 148065 1935 300000 296128 3872 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SRI SUPADMI 4 -58 -2.000 0 77
2.579 31/12/2025 3450495 202512 31-Dec-25 005.501000027453 005.015395 MOHAMAD MOKHLIS DS JURANGJERO RT 02 RW 02 SLUKE REMBANG, KAB. 088228894519 0912 12-Jun-24 221/PK-KRD/KSB-LSM/VI/2024 24 12-Jun-26 12 35000000 8050008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12695243 14218859 3945237 4078047 1005001 872191 6037506 5032505 3017503 0.96 81 81 PK - - - - B 12-Jun-24 0 18 2025-12-31 1458333 335417 875 05100 SMP N III LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1118 L 3050 M2 AN MASHADI 203 04 172833333 55160000 60 0 33096000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55160000 33096000 0 17236362 2 - - - - 0 33096000 0 0 31434 2 PK PK 2 100 3 3 12-Jun-26 0 0 - - 0 - - 1793750 1794000 1793750 1794000 1793750 1795000 00 TANPA ASURANSI 0 12-Jun-26 0 0 0.07 0.07 0 270000 350000 000 BIAYA MODAL USAHA 1 18 175000 159914 15086 350000 319826 30174 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05100B 01 0 - - 0 - - 0 - - VIRRA HANDAYANI 19 -163 -6.000 0 77
2.580 31/12/2025 3450494 202512 31-Dec-25 005.501000026623 005.015393 SUNARTO DS NGULAAN RT 01 RW 01 KEC BULU KAB REMBANG REMBANG, KAB. 082135801113 0912 13-Feb-23 69/PK-KRD/KSB-LSM/II/2023 36 13-Feb-26 13 15000000 5400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 7333392 5619096 6500070 4515116 2400000 4384954 5100000 2700000 2700000 1 475 475 M - - - - B 13-Feb-23 20196 34 2024-11-29 416667 150000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00356 L 2697 M2 AN MOHAMMAD KHOIRUL AMRI 203 04 121365000 13380000 60 0 8028000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13380000 8028000 0 8319096 2 - - 08-Sep-25 3 Bulan 23 Hari 0.31 8028000 0 0 76652 2 M M 5 100 16 16 13-Feb-26 16 M 0 - - 0 - - 566667 570000 566667 570000 566667 300000 00 TANPA ASURANSI 0 13-Feb-26 0 0 0.07 0.07 0 200000 150000 000 TAMBAH MODAL DAGANG 1 34 75000 74498 502 150000 148999 1001 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - FITRI LELA RAHAYU 18 -44 -2.000 0 77
2.581 31/12/2025 3450493 202512 31-Dec-25 005.511000026621 005.015392 KUSAINI DS SENDANGMULYO RT 02 RW 02 KRAGAN REMBANG, KAB. 085803809912 0912 10-Feb-23 67/PK-KRD/KSB-LSM/II/2023 36 10-Feb-26 10 30000000 9043794 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 2643429 2643429 522138 522138 0 0 8995991 8995991 47803 1.5 22 0 L - - - - B 10-Feb-23 0 34 2025-12-31 1037195 47355 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00506 L 2362 M2 AN KUSAINI 203 04 161403333 77460000 60 0 46476000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 77460000 46476000 0 2691232 2 - - - - 0 46476000 13217 13217 1209 2 L L 1 700 1 0 10-Feb-26 0 0 - - 0 - - 1084550 1100000 1084550 1100000 1084550 1100000 00 TANPA ASURANSI 0 10-Feb-26 0 0 0.07 0.07 0 200000 225000 000 TAMBAH MODAL DAGANG 1 34 300000 298068 1932 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05111B 11 0 - - 0 - - 0 - - SURATMI 21 -41 -2.000 0 77
2.582 31/12/2025 3450492 202512 31-Dec-25 005.502000027729 005.015391 EKHWAN DS PAMOTAN RT 03 RW 05 PAMOTAN REMBANG, KAB. 085311206335 0912 14-Feb-25 019/PK-KRD/KSB-LSM/II/2025 36 14-Feb-28 14 150000000 50681986 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 116843183 116843183 0 0 0 0 22588183 22588183 28093803 1.67 0 0 L - - - - B 14-Feb-25 0 10 2025-12-23 3567690 2006810 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 01632298 I NOPOL K 6203 GW AN EKHWAN/ 212 03 437500000 300000000 50 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 150000000 0 144936986 2 - - - - 0 150000000 584216 584216 0 2 L L 1 700 0 0 14-Feb-28 0 0 - - 0 - - 5574500 5600000 5574500 5600000 5574500 5575000 00 TANPA ASURANSI 0 14-Feb-28 0 0 0.07 0.07 0 1440000 2250000 000 PEMBELIAN TRUCK 1 10 500000 206863 293137 100000 41373 58627 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471900 05110B 02 0 - - 0 - - 0 - - MASNIAH 17 -775 -2.600 0 77
2.583 31/12/2025 3450491 202512 31-Dec-25 005.501000027646 005.015389 NUR ALI DS PLAWANGAN RT 07 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 081327687366 0912 18-Nov-24 414/PK-KRD/KSB-LSM/XI/2024 36 18-Nov-27 18 50000000 14940000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 31933730 34919119 0 0 0 0 5395000 5395000 9545000 0.83 0 0 L - - - - B 18-Nov-24 0 13 2025-12-29 1388889 415000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00966 L 174 M2 AN NUR ALI 202 01 197613333 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 44464119 2 - - - - 0 52000000 174596 174596 0 2 L L 1 100 0 0 18-Nov-27 0 0 - - 0 - - 1803889 1804000 1803889 1804000 1803889 1805000 00 TANPA ASURANSI 0 18-Nov-27 0 0 0.07 0.07 0 1485000 625000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 53107 46893 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - TITIK 13 -687 -2.300 0 77
2.584 31/12/2025 3450490 202512 31-Dec-25 005.501000027823 005.015386 KASPINGAH DS TREMBES RT 07 RW 01 GUNEM REMBANG, KAB. 085229492905 0912 14-May-25 112/PK-KRD/KSB-LSM/V/2025 12 14-May-26 14 9000000 1055998 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 3978816 3978816 0 0 0 0 844816 844816 211182 1.75 0 0 L - - - - B 14-May-25 0 7 2025-12-29 755179 82821 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO T 00266850 I NOPOL K 2231 MW AN KASPINGAH 213 06 18750000 18750000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18750000 0 0 4189998 2 - - - - 0 0 19894 19894 0 2 L L 1 700 0 0 14-May-26 0 0 - - 0 - - 838000 838000 838000 838000 838000 838000 00 TANPA ASURANSI 0 14-May-26 0 0 0.07 0.07 0 0 135000 000 MODAL USAHA 1 7 90000 71079 18921 100000 78978 21022 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05110B 01 0 - - 0 - - 0 - - RUSTAMAJI 17 -134 -5.000 0 77
2.585 31/12/2025 3450489 202512 31-Dec-25 005.511000026605-1 005.015385 RUKMIATI DS GOWAK RT 09 RW 05 LASEM REMBANG, KAB. 085217541323 0912 30-May-24 014/ADD/BPR-KSB/V/2024 42 30-Nov-27 30 42258042 15004769 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 28671075 28671075 2314902 2314902 409625 409625 10002731 9593106 5411663 1.5 63 2 PK - - - - B 30-May-24 0 19 2025-11-28 953775 409625 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00540 L 220 M2 AN RUKMIATI 203 04 188313333 32980000 60 0 19788000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32980000 19788000 0 34082738 2 - - - - 0 19788000 266492 266492 63385 2 PK PK 2 700 3 1 30-Nov-27 0 0 PK 30-May-24 1 27-Aug-24 1363400 1382401 1363400 1376335 1363400 1376335 00 TANPA ASURANSI 0 07-Feb-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 19 366662 231865 134797 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05108B 11 0 - - 0 - - 0 - - 1 -699 -2.300 0 77
2.586 31/12/2025 3450488 202512 31-Dec-25 005.503000026601 005.015378 DWI LESTARI DS BALONGMULYO RT 06 RW 03 KRAGAN REMBANG, KAB. 082223335669 0912 01-Feb-23 47/PK-KRD/KSB-LSM/I/2023 120 01-Feb-33 1 200000000 210000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 148833000 171618300 5499678 64156 33500000 38935522 59500000 26000000 184000000 0.88 122 610 M - - - - B 01-Feb-23 0 34 2025-12-31 1666667 1750000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00756 L 114 M2 AN 1 SADUN 2 SITI ROHMAH 202 01 282416000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 355618300 2 - - 26-Apr-25 8 Bulan 5 Hari 0.68 200000000 0 0 2272533 2 M M 5 100 4 20 01-Feb-33 20 M 0 - - 0 - - 3416667 3417000 3416667 3420000 3416667 3417000 00 TANPA ASURANSI 0 01-Feb-33 0 0 0.07 0.07 0 3225000 2000000 000 BIAYA RENOVASI RUMAH 1 34 1000000 323644 676356 500000 161818 338182 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05111B 03 22204000 11-Feb-25 0 - - 0 - - ALI ANWAR 30 -2589 -8.600 0 77
2.587 31/12/2025 3450487 202512 31-Dec-25 005.501000026597 005.015377 WAHYUDI DS WORO RT 03 RW 02 KRAGAN REMBANG, KAB. 085725901798 0912 31-Jan-23 43/PK-KRD/KSB-LSM/I/2023 36 31-Jan-26 31 50000000 15750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1361500 2179429 0 381136 0 0 15312500 15312500 437500 0.88 0 0 L - - - - B 31-Jan-23 0 35 2025-12-30 1388889 437500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01191 L 261 M2 AN 1 WAHYUDI 2 DEVI YULAEKH 203 04 172392667 28920000 60 0 17352000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28920000 17352000 0 2616929 2 - - - - 0 17352000 10897 10897 0 2 L L 1 100 0 0 31-Jan-26 0 0 - - 0 - - 1826389 1827000 1826389 1827000 1826389 1827000 00 TANPA ASURANSI 0 31-Jan-26 0 0 0.07 0.07 0 200000 500000 000 PERDAGANGAN 1 35 250000 249459 541 500000 498920 1080 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - DEVI YULAEKAH 0 -31 -1.000 0 77
2.588 31/12/2025 3450486 202512 31-Dec-25 005.501000026595 005.015375 AHMAD KHORIM DS MAGERSARI RT 01 RW 02 REMBANG REMBANG, KAB. 082134775977 0912 31-Jan-23 41/PK-KRD/KSB-LSM/I/2023 48 31-Jan-27 31 25000000 10500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 7942035 10047174 1171190 1389940 218750 0 7656250 7437500 3062500 0.88 62 1 PK - - - - B 31-Jan-23 45782 35 2025-12-30 520833 218750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1176 L 217 M2 AN YULIATI 203 04 37500000 3750000 60 0 2250000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3750000 2250000 0 13109674 2 - - - - 0 2250000 233915 233915 22212 2 PK PK 2 100 3 1 31-Jan-27 0 0 - - 0 - - 739583 740000 739583 740000 739583 740000 00 TANPA ASURANSI 0 31-Jan-27 0 0 0.07 0.07 0 200000 250000 000 TAMBAH MODAL DAGANG 1 35 125000 111299 13701 250000 222601 27399 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - YULIATI 0 -396 -1.300 0 77
2.589 31/12/2025 3450485 202512 31-Dec-25 005.503000026594 005.015374 SUKERI DS PONDOKREJO RT 02 RW 01 KEC BULU KAB REMBANG REMBANG, KAB. 0 0912 30-Jan-23 40/PK-KRD/KSB-LSM/I/2023 84 30-Jan-30 30 56000000 41160000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 44959183 44523256 12292528 4136291 15680000 23836237 17150000 1470000 39690000 0.88 550 947 M - - - - B 30-Jan-23 0 35 2025-05-30 666667 490000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 121 L 1470 M2 AN SUKERI BINTI SAMSURI 202 01 375466667 70000000 80 0 56000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 56000000 0 84213256 2 - - 24-May-24 1 Tahun 7 Bulan 7 Hari 1.6 56000000 0 0 589568 2 M M 5 100 19 32 30-Jan-30 32 M 0 - - 0 - - 1156667 0 1156667 0 1156667 0 00 TANPA ASURANSI 0 30-Jan-30 0 0 0.07 0.07 0 1605000 560000 000 BIAYA RENOVASI RUMAH 1 35 280000 148883 131117 500000 265869 234131 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - MAHMUD 1 -1491 -4.900 0 77
2.590 31/12/2025 3450484 202512 31-Dec-25 005.503000026586 005.015371 DARSUKI DS GEDANGAN RT 05 RW 02 REMBANG REMBANG, KAB. 081388435276 0912 25-Jan-23 32/PK-KRD/KSB-LSM/I/2023 84 25-Jan-30 25 200000000 147000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 152608866 156747415 35942186 12508217 27950000 51383969 61250000 33300000 113700000 0.88 463 463 M - - - - B 25-Jan-23 0 35 2025-12-24 2380952 1750000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00549 L 261 M2 AN DARSUKI 202 01 276918000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 270447415 2 - - 20-Sep-25 3 Bulan 11 Hari 0.28 200000000 0 0 2075616 2 M M 5 100 16 16 25-Jan-30 16 M 0 - - 0 - - 4130952 4150000 4130952 4131000 4130952 4131000 00 TANPA ASURANSI 0 25-Jan-30 0 0 0.07 0.07 0 3225000 2000000 000 BIAYA RENOVASI RUMAH 1 35 1000000 532585 467415 500000 266295 233705 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - YUNI MUNITA SARI 6 -1486 -4.900 0 77
2.591 31/12/2025 3450483 202512 31-Dec-25 005.503000027925 005.015366 NGATINI PANTIHARJO RT 001 RW 001 DS PANTIHARJO KECAMATAN KALIORI KABUPATEN REMBANG REMBANG, KAB. 081225461720 0912 29-Aug-25 215/PK-KRD/KSB-LSM/VIII/2025 44 29-Apr-29 29 185000000 77521593 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 173041813 173041813 0 0 0 0 12041813 12041813 65479780 1.67 0 0 L - - - - B 29-Aug-25 0 4 2025-12-30 3029635 2936765 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00197 L 149 AN DAMINI 202 01 232000000 231250000 80 0 185000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 231250000 185000000 0 238521593 2 - - - - 0 185000000 865209 865209 0 2 L L 1 700 0 0 29-Apr-29 0 0 - - 0 - - 5966400 6000000 5966400 6000000 5966400 6000000 00 TANPA ASURANSI 0 29-Apr-29 0 0 0.07 0.07 0 3500000 2775000 000 KONSUMTIF 1 4 500000 68277 431723 100000 13655 86345 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05109B 03 0 - - 0 - - 0 - - JUANDA SITORUS 2 -1215 -4.000 0 77
2.592 31/12/2025 3450482 202512 31-Dec-25 005.501000027548 005.015364 SITI NURHIDAYAH DS KEDUNGRINGIN RT 04 RW 01 SEDAN Rembang, Kab. 089510390633 0912 27-Aug-24 316/PK-KRD/KSB-LSM/VIII/2024 36 27-Aug-27 27 40000000 11952000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 22079059 24806574 0 0 0 0 5312000 5312000 6640000 0.83 0 0 L - - - - B 27-Aug-24 0 16 2025-12-29 1111111 332000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00723 L 140 M2 AN PUTRI NUR DIANA 203 04 132140000 43199000 60 0 25919400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43199000 25919400 0 31446574 2 - - - - 0 25919400 124033 124033 0 2 L L 1 100 0 0 27-Aug-27 0 0 - - 0 - - 1443111 1443111 1443111 1443111 1443111 1450000 00 TANPA ASURANSI 0 27-Aug-27 0 0 0.07 0.07 0 270000 200000 000 TAMBAH MODAL KERJA 1 16 0 0 0 100000 63272 36728 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462050 05110B 01 0 - - 0 - - 0 - - ALI MAHSUN 4 -604 -2.000 0 77
2.593 31/12/2025 3450481 202512 31-Dec-25 005.503000026577-1 005.015359 PUNTARI DS KALIOMBO RT 02 RW 04 KEC SULANG KAB SULANG REMBANG, KAB. 087717120222 0912 24-Jul-24 042/ADD/BPR-KSB/VII/2024 120 24-Jan-35 24 174764000 192677310 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 167288335 167809426 8544372 347151 23404012 31601233 25996145 2592133 190085177 0.88 161 464 M - - - - B 24-Jul-24 0 17 2025-12-31 1456367 1529185 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 02136 L 359 M2 AN GALIH SETIYAWAN 202 01 433735333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 357894603 2 - - 19-Sep-25 3 Bulan 12 Hari 0.28 200000000 0 0 2222097 2 M M 5 100 6 16 24-Jan-35 16 M 0 PK 24-Jul-24 1 24-Jul-24 1529185 48500 1529185 0 1529185 0 00 TANPA ASURANSI 0 18-Jan-33 0 0 0.07 0.07 0 0 0 000 BELI KENDARAAN 1 17 858339 124769 733570 429161 62384 366777 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - SUNTORO 7 -3311 -1.090 0 77
2.594 31/12/2025 3450480 202512 31-Dec-25 005.503000027682 005.015352 TRI HENDRA MARLINA DS SULANG RT 01 RW 06 KEC SULANG KAB REMBANG REMBANG, KAB. 081327071301 0912 16-Dec-24 451/PK-KRD/KSB-LSM/XII/2024 48 16-Dec-28 16 25000000 12000000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 20310169 21064515 1560165 535611 742644 1767198 3000000 2257356 9742644 1 77 77 PK - - - - B 16-Dec-24 0 12 2025-12-31 520833 250000 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 389 L 208 AN IMAM SLAMET BIN SAELAN 203 04 69497000 5616000 60 0 3369600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5616000 3369600 0 30807159 2 - - - - 0 3369600 530847 530847 48923 2 PK PK 2 100 3 3 16-Dec-28 0 0 - - 0 - - 770833 771000 770833 125272 770833 772000 00 TANPA ASURANSI 0 16-Dec-28 0 0 0.07 0.07 0 282000 312500 000 KONSUMTIF UMUM LAINNYA 1 12 0 0 0 100000 35561 64439 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05126B 03 0 - - 0 - - 0 - - 15 -1081 -3.600 0 77
2.595 31/12/2025 3450479 202512 31-Dec-25 005.502000026561-1 005.015351 AHMAD ZAMRONI PLAWANGAN RT 005 RW 002 DESA PLAWANGAN KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 08980657681 0912 30-Jul-25 055/ADD/BPR-KSB/VII/2025 60 30-Jul-30 30 51225540 26893380 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 46956745 48485491 0 0 0 0 2241115 2241115 24652265 0.88 0 0 L - - - - B 30-Jul-25 0 5 2025-12-30 853759 448223 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00992 L 113 M2 AN AHMAD ZAMRONI 202 01 168595333 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 73137756 2 - - - - 0 80000000 242427 242427 22181 2 L L 1 100 0 0 30-Jul-30 0 0 M 30-Jul-25 1 30-Oct-25 1301982 1301982 1301982 1301982 1301982 1301982 00 TANPA ASURANSI 0 10-Jan-27 0 0 0.07 0.07 0 0 0 000 BIAYA RENOV TOKO DAN MODAL USAHA 1 5 85991 0 85991 107491 0 107491 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 02 16304000 13-Dec-24 0 - - 0 - - SUYASIH 1 -1672 -5.500 0 77
2.596 31/12/2025 3450478 202512 31-Dec-25 005.501000027143 005.015342 DINDA SINTA DS KARANGTURI RT 02 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 089682600736 0912 29-Nov-23 588/PK-KRD/KSB-LSM/XI/2023 36 29-Nov-26 29 19000000 5643000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 7008851 8262250 1203301 1360051 156750 0 3918750 3762000 1881000 0.82 64 3 PK - - - - B 29-Nov-23 0 25 2025-12-23 527778 156750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 08177018 I AN DINDA SINTA DAN BPKB 212 03 38150000 31730000 50 0 15865000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31730000 15865000 0 10143250 2 - - - - 0 15865000 0 0 18266 2 PK PK 2 100 3 1 29-Nov-26 0 0 - - 0 - - 684528 684528 684528 685000 684528 42621 00 TANPA ASURANSI 0 29-Nov-26 0 0 0.07 0.07 0 250000 190000 000 MODAL KERJA 1 25 95000 82979 12021 190000 165959 24041 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - PUJO UTOMO 2 -333 -1.100 0 77
2.597 31/12/2025 3450477 202512 31-Dec-25 005.502000027600 005.015341 AKHID ATHIQOTUN NUR DS JOHO RT 03 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085802203517 0912 16-Oct-24 368/PK-KRD/KSB-LSM/X/2024 36 16-Oct-27 16 50000000 14940000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 30547221 33634686 0 0 0 0 5810000 5810000 9130000 0.83 0 0 L - - - - B 16-Oct-24 0 14 2025-12-30 1388889 415000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01190 L 1756 M2 AN AKHID ATHIQOTUN NUR 202 01 101262667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 42764686 2 - - - - 0 52000000 168173 168173 0 2 L L 1 100 0 0 16-Oct-27 0 0 - - 0 - - 1803889 1803889 1803889 1803889 1803889 1803889 00 TANPA ASURANSI 0 16-Oct-27 0 0 0.07 0.07 0 1450000 500000 000 RENOVASI GARASI DAN TERAS 1 14 0 0 0 100000 56600 43400 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 05110B 02 0 - - 0 - - 0 - - AGUNG SARWONO 15 -654 -2.200 0 77
2.598 31/12/2025 3450476 202512 31-Dec-25 005.503000026548 005.015340 SUGIYO DS JOLOTUNDO RT 09 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 089515436006 0912 30-Dec-22 /PK-KRD/KSB-LSM/XII/2022 120 30-Dec-32 30 180000000 171000120 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 175062798 159229154 49062798 8482871 45600036 86179963 51300036 5700000 165300120 0.79 977 977 M - - - - B 30-Dec-22 0 36 2023-12-29 1500000 1425001 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01820 L 119 M2 AN ARDIAN MARANTIKA ARDANI 202 01 228830333 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 324529274 2 - - 24-Apr-24 1 Tahun 8 Bulan 7 Hari 1.69 180000000 0 0 2108479 2 M M 5 100 33 33 30-Dec-32 33 M 0 - - 0 - - 2925001 1100000 2925001 3000000 2925001 2000000 00 TANPA ASURANSI 0 30-Dec-32 0 0 0.07 0.07 0 2225000 1800000 000 BIAYA KULIAH ANAK 1 36 900000 321077 578923 500000 178375 321625 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - HARIYATI BUDI LESTARI 1 -2556 -8.400 0 77
2.599 31/12/2025 3450475 202512 31-Dec-25 005.503000026545-1 005.015339 ANIK WIDAYANTI SUMBERJO RT 006 RW 003 SUMBERJO REMBANG REMBANG REMBANG, KAB. 085211412158 0912 24-Dec-25 122ADD/BPR-KSB/XII/2025 120 24-Dec-35 24 45418539 43147680 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 45418539 45418539 0 0 0 0 0 0 43147680 0.79 0 0 PK - - - - B 24-Dec-25 0 0 2025-12-24 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 02674 L 116 M2 AN HERI PRASETIYA DAN ANIWI 202 01 154449333 77500000 80 0 62000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 77500000 62000000 0 88566219 2 - - - - 0 62000000 0 0 100409 2 L PK 2 100 0 0 24-Dec-35 0 0 PK 24-Dec-25 1 - - 738052 0 738052 0 738052 0 00 TANPA ASURANSI 0 27-Dec-32 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 0 202672 0 202672 326891 0 326891 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 03 0 - - 0 - - 0 - - HERI PRASETIYA 0 -3645 -1.200 0 77
2.600 31/12/2025 3450473 202512 31-Dec-25 005.501000026535 005.015333 SITI FATIMAH DS LAMBANGAN WETAN RT 02 RW 02 BULU REMBANG REMBANG, KAB. 08283117042844 0912 26-Dec-22 654/PK-KRD/KSB-LSM/XII/2022 36 26-Dec-25 26 50000000 18000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 42550000 15589244 42550000 15589244 15500000 42460756 18000000 2500000 15500000 1 920 920 M - - - - B 26-Dec-22 232316 36 2024-06-28 1388885 500000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00765 L 1169 M2 AN ROHMAT 203 04 83778333 30760000 60 0 18456000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30760000 18456000 0 31089244 2 - - 20-Jun-24 1 Tahun 6 Bulan 11 Hari 1.53 18456000 0 0 212658 2 M M 5 100 31 31 26-Dec-25 0 0 - - 0 - - 1888889 150000 1888889 1800000 1888889 300000 00 TANPA ASURANSI 0 23-Dec-25 0 0 0.07 0.07 0 200000 500000 000 TAMBAH MODAL DAGANG 1 36 250000 250000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - MUKHAMAT JALIL 5 5 0.0000 0 77
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