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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
2.601 31/12/2025 3450474 202512 31-Dec-25 005.503000027206-2 005.015337 SUKARDI JURANGJERO RT 005 RW 002 JURANGJERO SLUKE REMBANG Rembang, Kab. 08122822288 0912 17-Nov-25 110/ADD/BPR-KSB/XI/2025 108 17-Nov-35 17 180560532 178754880 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 180560532 180560532 0 0 0 0 1489624 1489624 177265256 0.82 0 0 PK - - - - B 17-Nov-25 0 1 2025-12-31 0 1489624 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00982 L 5008 M2 AN SUKARDI 202 01 279029067 237500000 80 0 190000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 237500000 190000000 0 357825788 2 - - - - 0 190000000 0 0 419359 2 L PK 2 100 0 0 17-Nov-35 0 0 PK 17-Nov-25 1 - - 1489624 1489624 1489624 0 1489624 0 00 TANPA ASURANSI 0 22-Dec-30 0 0 0.07 0.07 0 0 0 000 KONSUMTIF 1 1 761022 5942 755080 400542 3127 397415 0 0 0 0 0 0 8323709 69364 8254345 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - SITI SUMAROH 14 -3608 -1.190 0 77
2.602 31/12/2025 3450470 202512 31-Dec-25 005.503000026531 005.015330 SUTARSIH DS SUMBERMULYO RT 03 RW 01 SALE REMBANG, KAB. 085217608326 0912 28-Dec-22 651/PK-KRD/KSB-LSM/XII/2022 72 28-Dec-28 28 75000000 54000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 37498900 48282217 0 0 0 0 27000000 27000000 27000000 1 0 0 L - - - - B 28-Dec-22 0 36 2025-12-05 1041667 750000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00350 L 191 M2 AN RODIANTO 203 04 172915333 106250000 60 0 63750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 63750000 0 75282217 2 - - - - 0 63750000 241411 241411 0 2 L L 1 100 0 0 28-Dec-28 0 0 - - 0 - - 1791667 1791700 1791667 1791700 1791667 3791700 00 TANPA ASURANSI 0 28-Dec-28 0 0 0.07 0.07 0 282000 750000 000 BIAYA RENOVASI RUMAH 1 36 375000 237769 137231 500000 317027 182973 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05110B 03 0 - - 0 - - 0 - - SUMARNO 3 -1093 -3.600 0 77
2.603 31/12/2025 3450471 202512 31-Dec-25 005.501000026530-1 005.015331 ROSIDI DS TANJUNGAN RT 01 RW 01 KRAGAN REMBANG, KAB. 082331666586 0912 30-Sep-24 068/ADD/BPR-KSB/IX/2024 48 30-Sep-28 30 67833338 25776672 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 64133338 60117858 17497925 8859253 7982710 16621382 8055210 72500 25704172 0.79 367 428 M - - - - B 30-Sep-24 0 15 2025-06-10 1413195 537014 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00405 L 240 M2 AN ABIDATUL MARIFAH 202 01 233560000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 85822030 2 - - 25-Oct-25 2 Bulan 6 Hari 0.18 100000000 0 0 820086 2 M M 5 100 13 15 30-Sep-28 15 M 0 M 30-Sep-24 1 - - 1950209 72500 1950209 0 1950209 2200000 00 TANPA ASURANSI 0 22-Dec-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAGANG 1 15 291660 132585 159075 291660 132585 159075 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477400 05111B 01 0 - - 0 - - 0 - - ABIDATUL MARIFAH 1 -1004 -3.300 0 77
2.604 31/12/2025 3450472 202512 31-Dec-25 005.501000026536 005.015332 MOKHAMAD FUADI LAMBANGAN WETAN RT 002 RW 003 LAMBANGAN WETAN BULU REMBANG REMBANG, KAB. 088220242912 0912 23-Dec-22 655/PK-KRD/KSB-LSM/XII/2022 48 23-Dec-26 23 20000000 9600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4994051 6631133 0 0 0 0 7200000 7200000 2400000 1 0 0 L - - - - B 23-Dec-22 0 36 2025-12-29 416667 200000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00671 L 394 M2 AN MUKHAMAD FUADI 203 04 163633333 33116000 60 0 19869600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33116000 19869600 0 9031133 2 - - - - 0 19869600 33156 33156 0 2 L L 1 100 0 0 23-Dec-26 0 0 - - 0 - - 616667 617000 616667 617000 616667 617000 00 TANPA ASURANSI 0 23-Dec-26 0 0 0.07 0.07 0 200000 200000 000 TAMBAH MODAL DAGANG 1 36 100000 90097 9903 200000 180197 19803 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 05115B 01 0 - - 0 - - 0 - - SUJARSIH 8 -357 -1.200 0 77
2.605 31/12/2025 3450469 202512 31-Dec-25 005.503000026527 005.015327 MOH ADIB DS KRAGAN RT 03 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 081216778055 0912 26-Dec-22 647/PK-KRD/KSB-LSM/XII/2022 72 26-Dec-28 26 75000000 42750000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 37493575 46383024 0 0 0 0 21375000 21375000 21375000 0.79 0 0 L - - - - B 26-Dec-22 0 36 2025-12-29 1041667 593750 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 340 L 165 M2 AN SUSISNO 202 01 277271667 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 67758024 2 - - - - 0 75000000 231915 231915 0 2 L L 1 100 0 0 26-Dec-28 0 0 - - 0 - - 1635417 1636000 1635417 1636000 1635417 1636000 00 TANPA ASURANSI 0 26-Dec-28 0 0 0.07 0.07 0 1705000 750000 000 BIAYA RENOVASI RUMAH 1 36 375000 246020 128980 500000 328026 171974 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - MERY AYU NURITA 5 -1091 -3.600 0 77
2.606 31/12/2025 3450468 202512 31-Dec-25 005.502000026521-1 005.015324 DARNI DS PINGGAN RT 07 RW 01 BULU REMBANG, KAB. 082135615479 0912 30-Aug-24 058/ADD/KSB-LSM/VIII/2024 48 30-Aug-28 30 54666673 26240016 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 38938674 42114830 2494225 957193 6559434 8096466 8746672 2187238 24052778 1 63 336 D - - - - B 30-Aug-24 0 16 2025-11-28 1138889 546667 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00183 AN DARNI DAN SHM NO 36 AN LASDI 202 01 373968700 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 66167608 2 - - - - 0 80000000 0 0 303901 2 D D 4 100 3 12 30-Aug-28 0 0 D 30-Aug-24 1 29-Nov-24 1685556 1850000 1685556 1850000 1685556 1850000 00 TANPA ASURANSI 0 28-Dec-27 0 0 0.07 0.07 0 0 0 000 INVESTASI 1 16 273327 127234 146093 341673 159051 182622 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 475200 05115B 02 0 - - 0 - - 0 - - LASDIYANTO 1 -973 -3.200 0 77
2.607 31/12/2025 3450466 202512 31-Dec-25 005.503000028020 005.015320 SUYADI JOLOTUNDO RT 004 RW 002 JOLOTUNDO LASEM REMBANG REMBANG, KAB. 0 081225620362 0912 12-Dec-25 310/PK-KRD/KSB-LSM/XII/2025 36 12-Dec-28 12 30000000 10689001 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 30000000 30000000 0 0 0 0 0 0 10689001 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 475 L 55 M2 AN ULIL AIDI 203 04 114198333 24870000 60 0 14922000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24870000 14922000 0 40689001 2 - - - - 0 14922000 150000 150000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 1130250 0 1130250 0 1130250 0 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 500000 450000 000 bi beli kendaraan 1 0 300000 0 300000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - SUMARMI 0 -1077 -3.600 0 77
2.608 31/12/2025 3450467 202512 31-Dec-25 005.501000027851 005.015322 WIDODO DUKUH PENTIL RT 006 RW 002 DS GUNUNGSARI KECAMATAN KALIORI KABUPATEN REMBAN Rembang, Kab. 081325702918 0912 19-Jun-25 140/PK-KRD/KSB-LSM/VI/2025 9 19-Mar-26 19 30000000 4050000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 30000000 30000000 0 0 0 0 2700000 2700000 1350000 1.5 0 0 L - - - - B 19-Jun-25 0 6 2025-12-24 0 450000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO K 03111149 NOPOL K 1248 RU AN MIZAN SARON 212 03 111000000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 31350000 2 - - - - 0 30000000 150000 150000 0 2 L L 1 100 0 0 19-Mar-26 0 0 - - 0 - - 450000 450000 450000 450000 450000 450000 00 TANPA ASURANSI 0 19-Mar-26 0 0 0.07 0.07 0 500000 450000 000 TERNAK AYAM 1 6 300000 195020 104980 100000 65006 34994 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 014600 05109B 01 0 - - 0 - - 0 - - YULIANINGSIH 12 -78 -3.000 0 77
2.609 31/12/2025 3450465 202512 31-Dec-25 005.501000026512 005.015319 H MOHAMMAD FAQIH DS LERAN RT 01 RW 03 SLUKE REMBANG, KAB. 0 0912 16-Dec-22 632/PK-KRD/KSB-LSM/XII/2022 60 16-Dec-27 16 40000000 19000020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 17016659 21034882 1016671 1048959 316667 284379 11400012 11083345 7916675 0.79 46 16 PK - - - - B 16-Dec-22 -98110 36 2025-12-31 666667 316667 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO 5601273 G NOPOL K 7173 AD AN UMI EDIARTI 212 03 86500000 66800000 50 0 33400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66800000 33400000 0 28951557 2 - - - - 0 33400000 0 0 46503 2 PK PK 2 100 2 1 16-Dec-27 0 0 - - 0 - - 983334 0 983334 1000000 983334 1000000 00 TANPA ASURANSI 0 16-Dec-27 0 0 0.07 0.07 0 532000 400000 000 TAMBAH MODAL USAHA 1 36 200000 154967 45033 400000 309928 90072 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - HJ SUHARTI 15 -715 -2.400 0 77
2.610 31/12/2025 3450462 202512 31-Dec-25 005.501000027145-1 005.015304 MUTY ANDAYANI SODITAN RT 006 RW 003 SODITAN LASEM REMBANG REMBANG, KAB. 081287862108 0912 13-Nov-25 108/ADD/BPR-KSB/XI/2025 60 13-Nov-30 13 59859531 29630460 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 58853372 59221983 0 0 0 0 493841 493841 29136619 0.82 0 0 L - - - - B 13-Nov-25 0 1 2025-12-16 997659 493841 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 430 L 89 M2 AN MOH SOFYAN MUTY ANDAYANI 203 04 163780000 44800000 60 0 26880000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44800000 26880000 0 88358602 2 - - - - 0 26880000 296110 296110 27092 2 L L 1 100 0 0 13-Nov-30 0 0 L 13-Nov-25 1 - - 1491500 1500000 1491500 0 1491500 0 00 TANPA ASURANSI 0 29-Nov-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 1 231451 5604 225847 236175 5719 230456 0 0 0 0 0 0 8536661 142278 8394383 20 22 3 1 1007 11 03 10 492100 05108B 01 0 - - 0 - - 0 - - MOH SOFYAN 18 -1778 -5.900 0 77
2.611 31/12/2025 3450463 202512 31-Dec-25 005.503000026496-1 005.015309 ENI SUGIARTI KABONGAN KIDUL RT 001 RW 004 DS KABONGAN KIDUL KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 23-May-25 021/ADD/BPR-KSB/V/2025 96 23-May-33 23 153325332 119401093 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 147521102 147521102 0 0 0 0 14082070 14082070 105319023 1.33 0 0 L - - - - B 23-May-25 0 7 2025-12-31 862484 1978416 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 02233 L 271 M2 AN WAHYU BUDI SETIAWAN 202 01 295414667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 252840125 2 - - - - 0 200000000 737606 737606 67486 2 L L 1 700 0 0 23-May-33 0 0 L 23-May-25 1 - - 2840900 2840900 2840900 2840900 2840900 2840900 00 TANPA ASURANSI 0 13-Dec-32 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 7 653262 59319 593943 326631 29660 296971 0 0 0 0 0 0 20620725 1503593 19117132 20 22 3 2 1007 21 03 10 477100 05109B 03 0 - - 0 - - 0 - - WAHYU BUDI SETIAWAN 8 -2700 -8.900 0 77
2.612 31/12/2025 3450464 202512 31-Dec-25 005.501000027663 005.015317 TRIWATI DS JURANGJERO RT 02 RW 02 SLUKE REMBANG, KAB. 088225006433 0912 04-Dec-24 431/PK-KRD/KSB-LSM/XII/2024 36 04-Dec-27 4 40000000 11952000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 29996001 31897057 3329333 2949275 0 380058 3984000 3984000 7968000 0.83 89 0 PK - - - - B 04-Dec-24 0 12 2025-12-29 1111111 332000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM NO 00343 L 378 M2 AN TRIWATI 202 01 166764000 52000000 80 0 41600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52000000 41600000 0 39865057 2 - - - - 0 41600000 0 0 70517 2 PK PK 2 100 3 0 04-Dec-27 0 0 - - 0 - - 1443111 1445000 1443111 1445000 1443111 1445000 00 TANPA ASURANSI 0 04-Dec-27 0 0 0.07 0.07 0 1695000 500000 000 PERDAGANGAN 1 12 0 0 0 100000 49511 50489 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477100 05108B 01 0 - - 0 - - 0 - - AA 27 -703 -2.400 0 77
2.613 31/12/2025 3450461 202512 31-Dec-25 005.503000027970 005.015300 RIKA ENDANG JUMIATI KEMADU RT 002 RW 001 DS KEMADU KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 082324787102 0912 20-Oct-25 254/PK-KRD/KSB-LSM/X/2025 36 20-Oct-28 20 60000000 21378001 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 57556808 57556808 0 0 0 0 2078808 2078808 19299193 1.75 0 0 L - - - - B 20-Oct-25 0 2 2025-12-30 1231688 1028812 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00267 L 5829 M2 AN RIKA ENDANG JUMIATI 203 04 178756000 39906000 60 0 23943600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39906000 23943600 0 76856001 2 - - - - 0 23943600 287784 287784 0 2 L L 1 700 0 0 20-Oct-28 0 0 - - 0 - - 2260500 2261000 2260500 2261000 2260500 0 00 TANPA ASURANSI 0 20-Oct-28 0 0 0.07 0 0 282000 900000 000 BIAYA BELI TANAH 1 2 500000 43246 456754 100000 8649 91351 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - SELAMET TEGUH SANTOSO 11 -1024 -3.400 0 77
2.614 31/12/2025 3450460 202512 31-Dec-25 005.501000027272-1 005.015298 MARJI DS SUKOREJO RT 11 RW 04 KEC SUMBER KAB REMBANG REMBANG, KAB. 081215683264 0912 30-Oct-25 103/ADD/BPR-KSB/X/2025 60 30-Oct-30 30 74885423 43059120 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 72388985 73383136 0 0 0 0 1435304 1435304 41623816 0.96 0 0 PK - - - - B 30-Oct-25 0 2 2025-12-30 1248090 717652 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01443 L 711 M2 AN NGATIRAH 202 01 220282333 150000000 80 0 120000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 120000000 0 115006952 2 - - - - 0 120000000 0 0 162233 2 L PK 2 100 0 0 30-Oct-30 0 0 PK 30-Oct-25 1 - - 1965742 1965742 1965742 1966000 1965742 0 00 TANPA ASURANSI 0 26-Jan-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 2 255682 11830 243852 213067 9858 203209 0 0 0 0 0 0 10704814 356828 10347986 20 22 3 1 1007 11 03 10 463209 05115B 01 0 - - 0 - - 0 - - NGATIRAH 1 -1764 -5.800 0 77
2.615 31/12/2025 3450459 202512 31-Dec-25 005.501000026465 005.015295 SUDARMAN DS PEDAK RT 03 RW 04 SULANG REMBANG, KAB. 0895622295567 0912 17-Nov-22 585/PK-KRD/KSB-LSM/XI/2022 60 17-Nov-27 17 60000000 36000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 29000000 34829845 6000000 4555922 8400000 9844078 22200000 13800000 22200000 1 168 410 M - - - - B 17-Nov-22 66166 37 2025-10-08 1000000 600000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01647 L 203 M2 AN SUKARMI 203 04 124639333 21996000 60 0 13197600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21996000 13197600 0 57029845 2 - - 12-Nov-25 1 Bulan 19 Hari 0.13 13197600 21632245 21632245 475124 2 M M 5 100 6 14 17-Nov-27 14 M 0 - - 0 - - 1600000 1600000 1600000 1600000 1600000 1600000 00 TANPA ASURANSI 0 17-Nov-27 0 0 0.07 0.07 0 200000 600000 000 PERDAGANGAN 1 37 300000 232892 67108 500000 388151 111849 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 05115B 01 0 - - 0 - - 0 - - SUTIK 14 -686 -2.300 0 77
2.616 31/12/2025 3450457 202512 31-Dec-25 005.501000027586 005.015289 HJ MARSUSIATI DS MANTINGAN RT 01 RW 02 BULU REMBANG, KAB. 085292479383 0912 26-Sep-24 354/PK-KRD/KSB-LSM/IX/2024 48 26-Sep-28 26 85000000 33864000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 58383674 64468378 0 0 0 0 10582500 10582500 23281500 0.83 0 0 L - - - - B 26-Sep-24 0 15 2025-12-29 1770833 705500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00389 L 246 M2 AN SUWARTINI 202 01 210613000 110500000 80 0 88400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 110500000 88400000 0 87749878 2 - - - - 0 88400000 322342 322342 0 2 L L 1 100 0 0 26-Sep-28 0 0 - - 0 - - 2476333 2480000 2476333 2480000 2476333 2480000 00 TANPA ASURANSI 0 26-Sep-28 0 0 0.07 0.07 0 2135000 850000 000 PERDAGANGAN 1 15 0 0 0 100000 45245 54755 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - 5 -1000 -3.300 0 77
2.617 31/12/2025 3450458 202512 31-Dec-25 005.503000026459-1 005.015290 WAHYU BUDI SETIAWAN DS KABONGAN KIDUL RT 01 RW 04 REMBANG REMBANG, KAB. 082313724739 0912 23-May-25 022/ADD/BPR-KSB/V/2025 96 23-May-33 23 151655911 118104074 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 145914875 145914875 0 0 0 0 13928964 13928964 104175110 1.33 0 0 L - - - - B 23-May-25 0 7 2025-12-31 853094 1956906 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 1319 L 168 M2 AN ENI SUGIARTI 202 01 282079000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 250089985 2 - - - - 0 200000000 729574 729574 45005 2 L L 1 700 0 0 23-May-33 0 0 L 23-May-25 1 - - 2810000 2810000 2810000 2810000 2810000 2810000 00 TANPA ASURANSI 0 18-Nov-32 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 7 641022 58271 582751 320511 29136 291375 0 0 0 0 0 0 21270919 1551004 19719915 20 10 3 2 1020 21 03 39 009000 05109B 03 0 - - 0 - - 0 - - ENI SUGIARTI 8 -2700 -8.900 0 77
2.618 31/12/2025 3450456 202512 31-Dec-25 005.501000027244-1 005.015287 KHUMAIYAH PLAWANGAN RT 005 RW 002 DESA PLAWANGAN KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 081329986868 0912 23-Jul-25 047/ADD/BPR-KSB/VII/2025 84 23-Jul-32 23 81766495 65822064 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 76899440 79310027 0 0 0 0 3917980 3917980 61904084 0.96 0 0 L - - - - B 23-Jul-25 0 5 2025-12-30 973411 783596 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01452 L 90 M2 AN ABDUL LATIP KHUMAIYAH 203 04 167310000 17142000 60 0 10285200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17142000 10285200 0 141214111 2 - - - - 0 10285200 396550 396550 36282 2 L L 1 100 0 0 23-Jul-32 0 0 D 23-Jul-25 1 31-Oct-25 1757007 1757007 1757007 1757007 1757007 1757007 00 TANPA ASURANSI 0 15-Jan-29 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 5 300733 21955 278778 306869 22402 284467 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - 8 -2396 -7.900 0 77
2.619 31/12/2025 3450455 202512 31-Dec-25 005.501000026437 005.015274 DEVI YUSITA MEGAWATI DS JAMBANGAN RT 04 RW 01 SARANG REMBANG, KAB. 08122636100 0912 26-Oct-22 557/PK-KRD/KSB-LSM/X/2022 36 26-Oct-25 26 60000000 21600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 34290000 34290000 34290000 34290000 20400000 20400000 21600000 1200000 20400000 1 675 1071 M - - - - B 26-Oct-22 3252285 36 2025-12-03 0 0 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00343 L 294 M2 AN DEVI YUSITA MEGAWATI 202 01 275744000 75000000 80 0 60000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75000000 60000000 0 54690000 2 - - 21-Jan-24 1 Tahun 11 Bulan 10 Hari 1.94 60000000 0 0 467760 2 M M 5 100 21 34 26-Oct-25 0 0 - - 0 - - 2266667 2270000 2266667 2270000 2266667 0 00 TANPA ASURANSI 0 26-Oct-25 0 0 0.07 0.07 0 1275000 600000 000 Tambah Modal Dagang 1 36 300000 300000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - KANAFI 66 66 2.0000 0 77
2.620 31/12/2025 3450454 202512 31-Dec-25 005.503000027675-1 005.015273 MUDDASIR DS NGEMPLAK RT 02 RW 05 LASEM REMBANG, KAB. 081390579479 0912 12-Sep-25 073/ADD/BPR-KSB/IX/2025 126 12-Mar-36 12 239465574 250433064 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 233764014 237166645 0 0 0 0 5962692 5962692 244470372 0.83 0 0 L - - - - B 12-Sep-25 0 3 2025-12-24 1900520 1987564 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01074 L 300 M2 AN MUDASIR DAN BPKB 202 01 326275000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 481637017 2 - - - - 0 250000000 1185833 1185833 73149 2 L L 1 100 0 0 12-Mar-36 0 0 PK 12-Sep-25 1 24-Dec-25 3888084 3888084 3888084 3888084 3888084 3888084 00 TANPA ASURANSI 0 17-Dec-34 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 3 0 0 0 92572 0 92572 0 0 0 0 0 0 2239359 53319 2186040 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - ATIQOTUN NAFIAH 19 -3724 -1.230 0 77
2.621 31/12/2025 3450453 202512 31-Dec-25 005.511000027766 005.015264 ASLORI DS TEGALMULYO RT 003 RW 003 KEC KRAGAN REMBANG REMBANG, KAB. 0 085231400411 0912 28-Feb-25 055/PK-KRD/KSB-LSM/II/2025 60 28-Feb-30 28 150000000 88442972 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 134100210 134100210 0 0 0 0 23843510 23843510 64599462 1.67 0 0 L - - - - B 28-Feb-25 0 10 2025-12-30 1710524 2263526 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00442 L 181 M2 AN SALAMUN 202 01 291438667 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 198699672 2 - - - - 0 156000000 670501 670501 0 2 L L 1 700 0 0 28-Feb-30 0 0 - - 0 - - 3974050 3974050 3974050 3974050 3974050 3974050 00 TANPA ASURANSI 0 28-Feb-30 0 0 0.07 0.07 0 2235000 2250000 000 PEMBELIAN PANGGUNG DAN REPARASI 1 10 500000 114206 385794 100000 22841 77159 0 0 0 0 0 0 0 0 0 20 22 3 2 1015 21 03 10 960009 05111B 11 0 - - 0 - - 0 - - AISATUN 3 -1520 -5.000 0 77
2.622 31/12/2025 3450452 202512 31-Dec-25 005.502000027554 005.015262 IKHWAN ARI SUSANTO DS PULO RT 02 RW 04 REMBANG REMBANG, KAB. 081393656214 0912 30-Aug-24 322/PK-KRD/KSB-LSM/VIII/2024 24 30-Aug-26 30 150000000 34500000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 50000000 56983199 0 0 0 0 23000000 23000000 11500000 0.96 0 0 L - - - - B 30-Aug-24 0 16 2025-12-30 6250000 1437500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO K 03226942 AN DJUNAWI DAN NO I 07971819 N 212 03 344750000 300000000 50 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 150000000 0 68483199 2 - - - - 0 150000000 284916 284916 0 2 L L 1 005.501000027445 100 0 0 30-Aug-26 0 0 - - 0 - - 7687500 7687500 7687500 7687500 7687500 7687500 00 TANPA ASURANSI 0 30-Aug-26 0 0 0.07 0.07 0 1500000 1500000 000 PEMBELIAN FORKLIFT KAP 1 16 750000 642046 107954 500000 428034 71966 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 475200 05109B 02 0 - - 0 - - 0 - - RORO INDAH SUKMAWATI 1 -242 -8.000 0 77
2.623 31/12/2025 3450451 202512 31-Dec-25 005.501000027445 005.015262 IKHWAN ARI SUSANTO DS PULO RT 02 RW 04 REMBANG REMBANG, KAB. 081393656214 0912 07-Jun-24 213/PK-KRD/KSB-LSM/VI/2024 24 07-Jun-26 7 150000000 34500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 37500000 43460597 0 0 0 0 25875000 25875000 8625000 0.96 0 0 L - - - - B 07-Jun-24 0 18 2025-12-19 6250000 1437500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB AN ENDANG PURGIYANTI DAN BPKB AN IKHWAN ARI 212 03 300250000 300000000 50 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 150000000 0 52085597 2 - - - - 0 150000000 217303 217303 0 2 L L 1 005.501000027445 100 0 0 07-Jun-26 0 0 - - 0 - - 7687500 7687500 7687500 7687500 7687500 7687500 00 TANPA ASURANSI 0 07-Jun-26 0 0 0.07 0.07 0 950000 1500000 000 MODAL DAGANG 1 18 750000 685558 64442 500000 457042 42958 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475200 05109B 01 0 - - 0 - - 0 - - RORO INDAH SUKMAWATI 24 -158 -6.000 0 77
2.624 31/12/2025 3450449 202512 31-Dec-25 005.503000026401 005.015251 LASMIRAN DS BALONGMULYO RT 09 RW 04 KRAGAN REMBANG, KAB. 0 0912 29-Sep-22 520/PK-KRD/KSB-LSM/IX/2022 60 29-Sep-27 29 150000000 78750000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 52468000 68219257 0 0 0 0 51187500 51187500 27562500 0.88 0 0 L - - - - B 29-Sep-22 0 39 2025-12-31 2500000 1312500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00127 L 191 M2 AN LASMIRAN 202 01 367302333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 95781757 2 - - - - 0 150000000 341096 341096 0 2 L L 1 100 0 0 29-Sep-27 0 0 - - 0 - - 3812500 3815000 3812500 3815000 3812500 3815000 00 TANPA ASURANSI 0 29-Sep-27 0 0 0.07 0.07 0 2235000 1500000 000 BIAYA RENOVASI RUMAH 1 39 750000 612787 137213 500000 408525 91475 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 03 0 - - 0 - - 0 - - ASRINI 2 -637 -2.100 0 77
2.625 31/12/2025 3450450 202512 31-Dec-25 005.501000027788 005.015259 SUYANTO DS KENDALAGUNG RT 04 RW 02 KRAGAN REMBANG, KAB. 085227450644 0912 17-Mar-25 077/PK-KRD/KSB-LSM/III/2025 24 17-Mar-27 17 35000000 8162792 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 24910085 24910085 1362571 1362571 38963 38963 4733564 4694601 3468191 1.75 15 15 L - - - - B 17-Mar-25 0 9 2025-12-31 1362571 435879 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00578 LUAS 2670 M2 AN 1 SUYANTO 2 TUTIAH 203 04 457460000 194560000 60 0 116736000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 194560000 116736000 0 28378276 2 - - - - 0 116736000 124550 124550 11396 2 L L 1 700 1 1 17-Mar-27 0 0 - - 0 - - 1798450 1798645 1798450 1798255 1798450 1251976 00 TANPA ASURANSI 0 17-Mar-27 0 0 0.07 0.07 0 270000 450000 000 MODAL PERTANIAN DAN PEDAGANG SAYURAN 1 9 350000 194470 155530 100000 55563 44437 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 05111B 01 19456000 12-Aug-25 0 - - 0 - - TUTIAH 14 -441 -1.500 0 77
2.626 31/12/2025 3450448 202512 31-Dec-25 005.502000028025 005.015249 RUHADI DS JATIMUDO RT 06 RW 01 SULANG REMBANG, KAB. 085713953273 0912 12-Dec-25 315/PK-KRD/KSB-LSM/XII/2025 48 12-Dec-29 12 100000000 46064013 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 100000000 100000000 0 0 0 0 0 0 46064013 1.67 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00458 L 741 M2 N RUHADI 202 01 213408000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 146064013 2 - - - - 0 104000000 500000 500000 0 2 L L 1 700 0 0 12-Dec-29 0 0 - - 0 - - 3043000 0 3043000 0 3043000 0 00 TANPA ASURANSI 0 12-Dec-29 0 0 0.07 0.07 0 2409000 1500000 000 RENOVASI KOLAM LELE DAN RUMAH JAMUR 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 032209 05115B 02 0 - - 0 - - 0 - - SITI MUSLIKHATUN 0 -1442 -4.800 0 77
2.627 31/12/2025 3450447 202512 31-Dec-25 005.501000026387 005.015243 SUKARNI DS KARANGLINCAK RT 01 RW 01 KRAGAN REMBANG, KAB. 081327669383 0912 21-Sep-22 506/PK-KRD/KSB-LSM/IX/2022 48 21-Sep-26 21 95000000 39900000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 82621083 43896671 64808596 20437719 27431250 71802127 32418750 4987500 34912500 0.88 986 986 M - - - - B 21-Sep-22 0 39 2024-11-08 1979167 831250 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00487 L 80M2 AN SUMIRAN 203 04 199213333 17854000 60 0 10712400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17854000 10712400 0 78809171 2 - - 15-Apr-24 1 Tahun 8 Bulan 16 Hari 1.71 10712400 33184271 33184271 598808 2 M M 5 100 33 33 21-Sep-26 33 M 0 - - 0 - - 2810417 2811000 2810417 2810417 2810417 2810000 00 TANPA ASURANSI 0 21-Sep-26 0 0 0.07 0.07 0 270000 950000 000 TAMBAH MODAL PERBEKALAN KAPAL 1 39 475000 448254 26746 500000 471844 28156 0 0 0 0 0 0 0 0 0 20 22 3 1 1008 11 03 10 031119 05111B 01 0 - - 0 - - 0 - - SANURI 10 -264 -9.000 0 77
2.628 31/12/2025 3450446 202512 31-Dec-25 005.501000026997-1 005.015240 SUNTORO DS KALIOMBO RT 02 RW 04 SULANG REMBANG, KAB. 087707362909 0912 24-Jul-24 041/ADD/BPR-KSB/VII/2024 120 24-Jan-35 24 176649335 213304014 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 170604215 170604215 10147738 830606 28713079 38030211 28779113 66034 213237980 0.96 191 495 M - - - - B 24-Jul-24 0 17 2025-12-31 1472078 1692889 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01620 L 2512 M2 AN PUNTARI 202 01 257186933 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 383842195 2 - - 19-Aug-25 4 Bulan 12 Hari 0.37 200000000 0 0 2327263 2 M M 5 100 7 17 24-Jan-35 17 M 0 PK 24-Jul-24 1 24-Jul-24 1692889 66034 1692889 0 1692889 0 00 TANPA ASURANSI 0 15-Sep-28 0 0 0.07 0.07 0 0 0 000 PEMBELIAN BARANG DAGANG 1 17 849997 117542 732455 425003 58772 366231 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472001 05115B 01 0 - - 0 - - 0 - - PUNTARI 7 -3311 -1.090 0 77
2.629 31/12/2025 3450445 202512 31-Dec-25 005.501000027654 005.015232 NUR TAUFIK DS PRAGEN RT 01 RW 01 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085292349287 0912 29-Nov-24 422/PK-KRD/KSB-LSM/XI/2024 48 29-Nov-28 29 80000000 31872000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 58327000 63501947 0 0 0 0 8632000 8632000 23240000 0.83 0 0 L - - - - B 29-Nov-24 0 13 2025-12-30 1666667 664000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00619 L 120 M2 AN NUR TAUFIK 202 01 123516667 104000000 80 0 83200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 104000000 83200000 0 86741947 2 - - - - 0 83200000 317510 317510 0 2 L L 1 100 0 0 29-Nov-28 0 0 - - 0 - - 2330667 2332000 2330667 2332000 2330667 2331000 00 TANPA ASURANSI 0 29-Nov-28 0 0 0.07 0.07 0 1445000 1000000 000 MODAL USAHA DEPO AIR MINUM 1 13 0 0 0 100000 39640 60360 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - NOR LATHIFAH 2 -1064 -3.500 0 77
2.630 31/12/2025 3450443 202512 31-Dec-25 005.501000027447 005.015225 AGUS KHAMDI DS KARANGTURI RT 01 RW 03 LASEM REMBANG, KAB. 082313627641 0912 07-Jun-24 215/PK-KRD/KSB-LSM/VI/2024 24 07-Jun-26 7 7500000 1800000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1869000 2185458 0 0 0 0 1350000 1350000 450000 1 0 0 L - - - - B 07-Jun-24 0 18 2025-12-22 312500 75000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO P 05826993 I AN ANA MARYANI 213 99 15500000 15500000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15500000 0 0 2635458 2 - - - - 0 0 10927 10927 0 2 L L 1 100 0 0 07-Jun-26 0 0 - - 0 - - 387500 388000 387500 388000 387500 388000 00 TANPA ASURANSI 0 07-Jun-26 0 0 0.07 0.07 0 0 75000 000 MODAL KERJA 1 18 37500 34245 3255 75000 68482 6518 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - ANA MARYANI 24 -158 -6.000 0 77
2.631 31/12/2025 3450444 202512 31-Dec-25 005.503000027976 005.015228 KARMUJI SELOPURO RT 002 RW 004 SELOPURO LASEM REMBANG REMBANG, KAB. 0 082221669077 0912 30-Oct-25 266/PK-KRD/KSB-LSM/X/2025 60 30-Oct-30 30 75000000 46740000 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 73554457 73554457 0 0 0 0 2612457 2612457 44127543 1.75 0 0 L - - - - B 30-Oct-25 0 2 2025-12-31 729041 1299959 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00969 L 811 M2 AN 1 KASTINI 2 KARMUJI 203 04 300245000 131760000 60 0 79056000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 131760000 79056000 0 117682000 2 - - - - 0 79056000 367772 367772 0 2 L L 1 700 0 0 30-Oct-30 0 0 - - 0 - - 2029000 2030000 2029000 2028000 2029000 0 00 TANPA ASURANSI 0 30-Oct-30 0 0 0.07 0.07 0 270000 1125000 000 BIAYA RENOVASI RUMAH 1 2 500000 22500 477500 100000 4500 95500 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - KASTINI 1 -1764 -5.800 0 77
2.632 31/12/2025 3450442 202512 31-Dec-25 005.502000027607 005.015224 NGATEMIN TLOGOTUNGGAL RT 01 RW 07 SUMBER REMBANG, KAB. 081331286047 0912 29-Oct-24 375/PK-KRD/KSB-LSM/X/2024 36 29-Oct-27 29 100000000 29880000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 64442149 70600412 3331041 3331041 0 0 11620000 11620000 18260000 0.83 33 0 PK - - - - B 29-Oct-24 0 14 2025-12-31 2777778 830000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01065 L 313 M2 AN NGATEMIN 202 01 246377333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 88860412 2 - - - - 0 104000000 0 0 100692 2 PK PK 2 100 2 0 29-Oct-27 0 0 - - 0 - - 3607778 3610000 3607778 3605556 3607778 272295 00 TANPA ASURANSI 0 29-Oct-27 0 0 0.07 0.07 0 1995000 1000000 000 PEMBELIAN ALAT SELEP DAN RENOV TEMPAT 1 14 0 0 0 100000 56612 43388 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 472001 05109B 02 0 - - 0 - - 0 - - SITI FATMAH SARI 2 -667 -2.200 0 77
2.633 31/12/2025 3450440 202512 31-Dec-25 005.502000026339-2 005.015218 SUBANDI KEPOHAGUNG RT 002 RW 001 DS KEPOHAGUNG KECAMATAN PAMOTAN KABUPATEN REMBANG REMBANG, KAB. 081325037637 0912 17-Sep-25 075/ADD/BPR-KSB/IX/2025 108 17-Sep-34 17 90588436 85606092 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 88072090 89482061 0 0 0 0 2377947 2377947 83228145 0.88 0 0 L - - - - B 17-Sep-25 0 3 2025-12-31 838782 792649 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00353 L 2145 M2 AN ABDULLAH 202 01 211228917 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 172710206 2 - - - - 0 100000000 447410 447410 48530 2 L L 1 100 0 0 17-Sep-34 0 0 PK 17-Sep-25 1 31-Dec-25 1631431 1631431 1631431 1631431 1631431 1631431 00 TANPA ASURANSI 0 25-Aug-27 0 0 0.07 0.07 0 0 0 000 PEMBELIAN ARMADA 1 3 392205 0 392205 261476 0 261476 0 0 0 0 0 0 1772197 49227 1722970 20 22 3 2 1007 11 03 20 471900 05108B 02 41900000 11-Feb-25 0 - - 0 - - SITI ROHMAH 14 -3182 -1.050 0 77
2.634 31/12/2025 3450441 202512 31-Dec-25 005.501000026878 005.015222 PUTRI WIDURI SIBUEA DS GEDONGMULYO RT 01 RW 03 LASEM REMBANG, KAB. 081330325897 0912 19-Jun-23 323/PK-KRD/KSB-LSM/VI/2023 18 19-Dec-24 19 16000000 2759994 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 7990261 7990261 7990261 7990261 1226664 1226664 2759994 1533330 1226664 0.96 622 592 M - - - - B 19-Jun-23 2323826 18 2024-06-28 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 09173412 I NOPOL K 2360 UM AN SISWANTO 212 03 32399500 26720000 50 0 13360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26720000 13360000 0 9216925 2 - - 17-Feb-25 10 Bulan 14 Hari 0.87 13360000 0 0 108998 2 M M 5 100 9 8 19-Dec-24 0 0 - - 0 - - 1042222 1043000 1042222 1043000 1042222 1043000 00 TANPA ASURANSI 0 19-Dec-24 0 0 0.07 0.07 0 250000 160000 000 MODAL USAHA 1 18 80000 80000 0 160000 160000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - 377 377 1.2000 0 77
2.635 31/12/2025 3450439 202512 31-Dec-25 005.511000027738 005.015215 NGATMAN DS SODITAN RT 03 RW 02 LASEM REMBANG, KAB. 082313700444 0912 13-Feb-25 028/PK-KRD/KSB-LSM/II/2025 48 13-Feb-29 13 45000000 21885613 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 39377463 39377463 937179 937179 0 0 7374784 7374784 14510829 1.75 49 0 PK - - - - B 13-Feb-25 0 10 2025-12-29 708355 685095 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 02182921 AN SITI KHOLIFAH DAN Q 061898 212 03 126614000 90000000 50 0 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 45000000 0 53888292 2 - - - - 0 45000000 0 0 87054 2 PK PK 2 700 2 0 13-Feb-29 0 0 - - 0 - - 1393450 1393450 1393450 1393450 1393450 1393450 00 TANPA ASURANSI 0 13-Feb-29 0 0 0.07 0.07 0 520000 675000 000 MODAL KERJA (REPARASI BUS) 1 10 450000 133550 316450 100000 29678 70322 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 05108B 11 0 - - 0 - - 0 - - SITI KHOLIFAH 18 -1140 -3.800 0 77
2.636 31/12/2025 3450438 202512 31-Dec-25 005.501000027588 005.015212 MUHAMMAD YASIN DS TRAHAN RT 02 RW 01 SLUKE REMBANG, KAB. 082326224814 0912 25-Sep-24 356/PK-KRD/KSB-LSM/IX/2024 36 25-Sep-27 25 40000000 11952000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 23676264 26207848 342929 342929 0 0 4980000 4980000 6972000 0.83 7 0 L - - - - B 25-Sep-24 0 15 2025-12-29 1111111 332000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1090 L 94 M2 AN HJ MAROAH 203 04 71360667 25930000 60 0 15558000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25930000 15558000 0 33179848 2 - - - - 0 15558000 131039 131039 0 2 L L 1 100 1 0 25-Sep-27 0 0 - - 0 - - 1443111 1450000 1443111 1450000 1443111 1450000 00 TANPA ASURANSI 0 25-Sep-27 0 0 0.07 0.07 0 270000 400000 000 MODAL USAHA TOKO 1 15 0 0 0 100000 59987 40013 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 05108B 01 0 - - 0 - - 0 - - CHOIRIYAH 6 -633 -2.100 0 77
2.637 31/12/2025 3450437 202512 31-Dec-25 005.501000027237 005.015211 SABAR PRIHATIN DS DOROKANDANG RT 09 RW 03 LASEM Rembang, Kab. 08895215297 0912 11-Jan-24 05/PK-KRD/KSB-LSM/I/2024 36 11-Jan-27 11 60000000 20700000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 22013257 26298083 346598 346598 0 0 13225000 13225000 7475000 0.96 21 0 L - - - - B 11-Jan-24 0 23 2025-12-31 1666667 575000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 569 L 140 M2 AN SABAR PRIHATIN 203 04 157600000 43120000 60 0 25872000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43120000 25872000 0 33773083 2 - - - - 0 25872000 131490 131490 12031 2 L L 1 100 1 0 11-Jan-27 0 0 - - 0 - - 2241667 2242000 2241667 2242000 2241667 2242000 00 TANPA ASURANSI 0 11-Jan-27 0 0 0.07 0.07 0 620000 600000 000 MODAL USAHA 1 23 300000 247119 52881 500000 411865 88135 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SUPRIYATI 20 -376 -1.300 0 77
2.638 31/12/2025 3450436 202512 31-Dec-25 005.501000027136 005.015208 JUMANI DS GEDONGMULYO RT 01 RW 04 LASEM REMBANG, KAB. 083869580090 0912 29-Nov-23 581/PK-KRD/KSB-LSM/XI/2023 36 29-Nov-26 29 60000000 17820000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 30243218 27077250 11909893 5280829 5940000 12569064 12375000 6435000 11385000 0.82 217 337 D - - - - B 29-Nov-23 0 25 2025-12-29 1666667 495000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO M 13862886 NOPOL H 1172 WH AN PT SURYA SU 212 03 122000000 100200000 50 0 50100000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100200000 50100000 0 38462250 2 - - - - 0 50100000 0 0 193316 2 D D 4 100 8 12 29-Nov-26 0 0 - - 0 - - 2161667 0 2161667 2162000 2161667 1567782 00 TANPA ASURANSI 0 29-Nov-26 0 0 0.07 0.07 0 500000 600000 000 TAMBAH MODAL DAGANG 1 25 300000 262069 37931 500000 436783 63217 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462060 05108B 01 0 - - 0 - - 0 - - JOYS MARDIANA 2 -333 -1.100 0 77
2.639 31/12/2025 3450435 202512 31-Dec-25 005.501000027541 005.015203 NURKHAMIM DS SUMURPULE RT 02 RW 01 KRAGAN REMBANG, KAB. 082337347882 0912 22-Aug-24 309/PK-KRD/KSB-LSM/VIII/2024 48 22-Aug-28 22 60000000 23904000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 39968000 44424117 0 0 0 0 7968000 7968000 15936000 0.83 0 0 L - - - - B 22-Aug-24 0 16 2025-12-31 1250000 498000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00554 L 127 M2 AN WARMINI 202 01 95247000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 60360117 2 - - - - 0 62400000 222121 222121 0 2 L L 1 100 0 0 22-Aug-28 0 0 - - 0 - - 1748000 1750000 1748000 1750000 1748000 1750000 00 TANPA ASURANSI 0 22-Aug-28 0 0 0.07 0.07 0 1845000 200000 000 PERDAGANGAN 1 16 0 0 0 100000 47977 52023 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - ROSANA DIYAH PRAMUDIYATI 9 -965 -3.200 0 77
2.640 31/12/2025 3450434 202512 31-Dec-25 005.501000027207 005.015191 WAHYUL HUDA DS SENDANGMULYO RT 01 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 085161921611 0912 21-Dec-23 652/PK-KRD/KSB-LSM/XII/2023 36 21-Dec-26 21 30000000 8910000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 9990012 11804434 0 0 0 0 5940000 5940000 2970000 0.82 0 0 L - - - - B 21-Dec-23 0 24 2025-12-31 833333 247500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01031 L 931 M2 AN ABDUL ROHIM WATINI 203 04 208662000 17340000 60 0 10404000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17340000 10404000 0 14774434 2 - - - - 0 10404000 59022 59022 0 2 L L 1 100 0 0 21-Dec-26 0 0 - - 0 - - 1080833 1081000 1080833 1081000 1080833 1081000 00 TANPA ASURANSI 0 21-Dec-26 0 0 0.07 0.07 0 270000 300000 000 PERDAGANGAN 1 24 150000 127791 22209 300000 255584 44416 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - SITI ROHMAH 10 -355 -1.200 0 77
2.641 31/12/2025 3450432 202512 31-Dec-25 005.502000027956 005.015186 RASMADI DOWAN RT 001 RW 003 DOWAN GUNEM REMBANG REMBANG, KAB. 0 085293487116 0912 10-Oct-25 246/PK-KRD/KSB-LSM/X/2025 36 10-Oct-28 10 98000000 34917387 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 93995386 93995386 0 0 0 0 3395386 3395386 31522001 1.75 0 0 L - - - - B 10-Oct-25 0 2 2025-12-30 2011757 1680393 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00878 L 142 M2 AN YADI 202 01 125641333 122500000 80 0 98000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 122500000 98000000 0 125517387 2 - - - - 0 98000000 469977 469977 0 2 L L 1 700 0 0 10-Oct-28 0 0 - - 0 - - 3692150 3700000 3692150 3700000 3692150 0 00 TANPA ASURANSI 0 10-Oct-28 0 0 0.07 0.07 0 2019000 1470000 000 INVESTASI (BELI ARMADA KENDARAAN TRUK) 1 2 500000 43306 456694 100000 8662 91338 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 05110B 02 0 - - 0 - - 0 - - SITI MUSARAROPAH 21 -1014 -3.400 0 77
2.642 31/12/2025 3450433 202512 31-Dec-25 005.501000026303 005.015188 RIDWAN DS MEGAL RT 04 RW 01 PAMOTAN REMBANG, KAB. 0 0912 04-Aug-22 422/PK-KRD/KSB-LSM/VIII/2022 48 04-Aug-26 4 100000000 48000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 46672982 45056950 30006302 22204365 14000000 21801937 40000000 26000000 22000000 1 454 423 M - - - - B 04-Aug-22 63306 40 2025-02-06 2083333 1000000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00637 L 402 M2 AN JAHUDI 202 01 150276000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 67056950 2 - - 29-Sep-25 3 Bulan 2 Hari 0.25 100000000 0 0 614635 2 M M 5 100 15 14 04-Aug-26 15 M 0 - - 0 - - 3083333 3085000 3083333 3085000 3083333 3085000 00 TANPA ASURANSI 0 04-Aug-26 0 0 0.07 0.07 0 1475000 1000000 000 TAMBAH MODAL DAGANG 1 40 500000 476146 23854 500000 476146 23854 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - SITI KIPTIA 27 -216 -8.000 0 77
2.643 31/12/2025 3450431 202512 31-Dec-25 005.501000027798 005.015184 AHMAD SADAR DS PRAGEN RT 01 RW 02 PAMOTAN REMBANG, KAB. 082323671772 0912 11-Apr-25 087/PK-KRD/KSB-LSM/IV/2025 36 11-Apr-28 11 40000000 14251988 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 33134398 33134398 0 0 0 0 5190398 5190398 9061590 1.75 0 0 L - - - - B 11-Apr-25 0 8 2025-12-29 911205 595795 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01039 L 282 M2 AN AHMAD SADAR 203 04 125356000 17184000 60 0 10310400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17184000 10310400 0 42195988 2 - - - - 0 10310400 165672 165672 0 2 L L 1 700 0 0 11-Apr-28 0 0 - - 0 - - 1507000 1507000 1507000 1507000 1507000 1507000 00 TANPA ASURANSI 0 11-Apr-28 0 0 0.07 0.07 0 270000 600000 000 MODAL USAHA JUAL BELI KAMBING 1 8 400000 133225 266775 100000 33307 66693 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05110B 01 0 - - 0 - - 0 - - SITI MUTOHAROH 20 -832 -2.800 0 77
2.644 31/12/2025 3450430 202512 31-Dec-25 005.503000027949 005.015182 DENI RAHMAD FAIZAL POHLANDAK RT 002 RW 001 DS POHLANDAK KEC PANCUR KAB REMBANG REMBANG, KAB. 082225659933 0912 26-Sep-25 239/PK-KRD/KSB-LSM/IX/2025 48 26-Sep-29 26 500000000 230327213 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 479008454 479008454 0 0 0 0 24653904 24653904 205673309 1.67 0 0 L - - - - B 26-Sep-25 0 3 2025-12-29 7113154 8101996 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00300 L 645 M2 AN DENI RAHMAD FAIZAL 202 01 1059661667 432000000 80 0 345600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 432000000 345600000 0 684681763 2 - - - - 0 345600000 2395042 2395042 0 2 L L 1 700 0 0 26-Sep-29 0 0 - - 0 - - 15215150 15215150 15215150 15215150 15215150 15215150 00 TANPA ASURANSI 0 26-Sep-29 0 0 0.07 0.07 0 6000000 7500000 000 KONSUMTIF RENOVASI RUMAH DAN PEMBUATAN KANDG 1 3 500000 46112 453888 100000 9222 90778 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - RATNA SAFITRI 5 -1365 -4.500 0 77
2.645 31/12/2025 3450429 202512 31-Dec-25 005.501000027657 005.015177 HARIYANTO DS JERUK RT 08 RW 03 PANCUR REMBANG, KAB. 082135197377 0912 29-Nov-24 425/PK-KRD/KSB-LSM/XI/2024 36 29-Nov-27 29 50000000 14940000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 31505000 34385556 0 0 0 94120 5395000 5395000 9545000 0.83 0 0 L - - - - B 29-Nov-24 0 13 2025-12-24 1388889 415000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 1(satu) unit mobil/motor BPKB No. N 05481878 Nomor Polisi K 5577 CM merk YAMAHA type SPD MOTOR SO 202 01 374063333 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 43930556 2 - - - - 0 52000000 171928 171928 0 2 L L 1 100 0 0 29-Nov-27 0 0 - - 0 - - 1803889 1830000 1803889 1830000 1803889 1830000 00 TANPA ASURANSI 0 29-Nov-27 0 0 0.07 0.07 0 2235000 625000 000 MODAL USAHA DEPO AIR MINUM 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 05110B 01 0 - - 0 - - 0 - - SRI MULYANI 2 -698 -2.300 0 77
2.646 31/12/2025 3450428 202512 31-Dec-25 005.511000027731 005.015174 SUNAWAN DS JOHOGUNUNG RT 02 RW 01 PANCUR REMBANG, KAB. 0 082313541174 0912 11-Feb-25 021/PK-KRD/KSB-LSM/II/2025 36 11-Feb-28 11 30000000 10689001 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 24539229 24539229 1091324 1091324 0 0 4750405 4750405 5938596 1.75 51 0 PK - - - - B 11-Feb-25 0 10 2025-12-24 707532 422718 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00327 L 389 M2 AN SUNAWAN 203 04 124768000 41472000 60 0 24883200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41472000 24883200 0 30477825 2 - - - - 0 24883200 0 0 54250 2 PK PK 2 700 2 0 11-Feb-28 0 0 - - 0 - - 1130250 1130250 1130250 1130250 1130250 1130250 00 TANPA ASURANSI 0 11-Feb-28 0 0 0.07 0.07 0 270000 450000 000 JUAL BELI TERNAK 1 10 300000 123035 176965 100000 41012 58988 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05108B 11 0 - - 0 - - 0 - - DEVITASARI 20 -772 -2.600 0 77
2.647 31/12/2025 3450427 202512 31-Dec-25 005.502000027803 005.015166 KUSTAM DS BANGUNREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085226257728 0912 16-Apr-25 092/PK-KRD/KSB-LSM/IV/2025 24 16-Apr-27 16 35000000 8162792 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 24900785 24900785 0 0 0 0 4297685 4297685 3865107 1.75 0 0 L - - - - B 16-Apr-25 0 8 2025-12-19 1339137 459313 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02099 203 04 145305333 100872000 60 0 60523200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100872000 60523200 0 28765892 2 - - - - 0 60523200 124504 124504 0 2 L L 1 700 0 0 16-Apr-27 0 0 - - 0 - - 1798450 1800000 1798450 1796900 1798450 1800000 00 TANPA ASURANSI 0 16-Apr-27 0 0 0.07 0.07 0 270000 525000 000 MODAL KERJA 1 8 350000 175804 174196 100000 50230 49770 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 20 471100 05110B 02 0 - - 0 - - 0 - - ZAKIATUL MUNTHOLIFAH 15 -471 -1.600 0 77
2.648 31/12/2025 3450426 202512 31-Dec-25 005.501000027398 005.015163 ISNURRUDDIN DS PINGGAN RT 06 RW 01 BULU REMBANG, KAB. 082220216822 0912 29-Apr-24 166/PK-KRD-KSB-LSM/IV/2024 36 29-Apr-27 29 20000000 6900012 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 9577522 10952907 688642 561141 0 127501 3833340 3833340 3066672 0.96 33 0 PK - - - - B 29-Apr-24 0 20 2025-12-29 555556 191667 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 00800523 I NOPOL K 8747 TD AN MUKHAMAD BAHAUL KHOIRI 212 03 50000000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 14019579 2 - - - - 0 20000000 0 0 24214 2 PK PK 2 100 2 0 29-Apr-27 0 0 - - 0 - - 747223 750000 747223 305818 747223 750000 00 TANPA ASURANSI 0 29-Apr-27 0 0 0.07 0.07 0 450000 200000 000 TAMBAH MODAL DAGANG 1 20 100000 74514 25486 200000 149028 50972 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - SITI MACHRUTIN 2 -484 -1.600 0 77
2.649 31/12/2025 3450425 202512 31-Dec-25 005.501000028008 005.015159 SRI SUKARNI SUMBERGIRANG RT 002 RW 002 SUMBERGIRANG LASEM REMBANG REMBANG, KAB. 0 085165803335 0912 05-Dec-25 298/PK-KRD/KSB-LSM/XII/2025 24 05-Dec-27 5 50000000 11661987 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 50000000 50000000 0 0 0 0 0 0 11661987 1.75 0 0 L - - - - B 05-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 01674257 NOPOL AG 9165 EB AN MUSTOFA 212 03 105000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 61661987 2 - - - - 0 50000000 250000 250000 0 2 L L 1 700 0 0 05-Dec-27 0 0 - - 0 - - 2569250 0 2569250 0 2569250 0 00 TANPA ASURANSI 0 05-Dec-27 0 0 0.07 0.07 0 632000 750000 000 BIAYA PERDAGANGAN 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05108B 01 0 - - 0 - - 0 - - 0 -704 -2.400 0 77
2.650 31/12/2025 3450424 202512 31-Dec-25 005.503000026250-1 005.015157 SITI MUNAWAROH JOLOTUNDO RT 012 RW 005 JOLOTUNDO LASEM REMBANG REMBANG, KAB. 0 082325582850 0912 26-Sep-25 086/ADD/BPR-KSB/IX/2025 144 26-Dec-37 26 191183325 234199518 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 191174907 191174907 0 0 0 0 4779582 4779582 229419936 0.83 0 0 L - - - - B 26-Sep-25 0 3 2025-12-30 0 1593194 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 121 L383 M2 AN SITI MUNAWAROH DS KARATURI KEC LASEM KAB REMBANG 202 01 333215333 11790000 80 0 9432000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11790000 9432000 0 420594843 2 - - - - 0 9432000 955875 955875 58964 2 L L 1 100 0 0 26-Dec-37 0 0 D 26-Sep-25 1 30-Dec-25 1593194 1594000 1593194 1594000 1593194 1600000 00 TANPA ASURANSI 0 08-Jul-32 0 0 0.07 0.07 0 0 0 000 BIAYA REHAB RUMAH 1 3 743471 14297 729174 297388 5718 291670 0 0 0 0 0 0 29609217 604269 29004948 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - MULYONO 5 -4378 -1.440 0 77
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