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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
2.651 31/12/2025 3450423 202512 31-Dec-25 005.511000026237 005.015151 SUPRIHNO DS KARANGTURI RT 01 RW 04 KEC LASEM KAB REMBANG 0 0912 27-Jun-22 356/PK-KRD/KSB-LSM/VI/2022 36 27-Jun-25 27 15000000 4521000 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 1803335 1803335 1803335 1803335 47505 47505 4521000 4473495 47505 1.5 280 249 M - - - - B 27-Jun-22 232088 36 2025-03-31 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO K11514644I NO POL K 2402 QM AN SRI WAHYUH 213 99 32900000 32900000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32900000 0 0 1850840 2 - - 26-Aug-25 4 Bulan 5 Hari 0.35 0 1803335 1803335 24600 2 M M 5 700 4 3 27-Jun-25 0 0 - - 0 - - 542250 600000 542250 600000 542250 600000 00 TANPA ASURANSI 0 27-Jun-25 0 0 0.07 0.07 0 0 112500 000 TAMBAH MODAL USAHA 1 36 150000 150000 0 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 - - SUHARNI 187 187 6.0000 0 77
2.652 31/12/2025 3450422 202512 31-Dec-25 005.503000026234 005.015150 FEBRIYANTO EKO NUGROHO DS TASIKAGUNG RT 01 RW 02 KEC REMBANG KAB REMBANG 082133134099 0912 27-Jun-22 353/PK-KRD/KSB-LSM/VI/2022 120 27-Jun-32 27 200000000 199999920 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 131730626 161848930 1730640 227871 2333332 3836101 69999972 67666640 132333280 0.83 35 35 PK - - - - B 27-Jun-22 0 42 2025-12-31 1666667 1666666 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 001048 LUAS 234M2 AN FEBRIYANTO EKO NUGRO 202 01 492767333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 294182210 2 - - - - 0 200000000 0 0 375901 2 PK PK 2 100 2 2 27-Jun-32 0 0 - - 0 - - 3333333 3333500 3333333 0 3333333 4333334 00 TANPA ASURANSI 0 24-Jun-32 0 0 0.07 0.07 0 1750000 2000000 000 pembelian tanah 1 42 1000000 416943 583057 500000 208471 291529 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - NATIKA PUJO INDRIANTI 4 -2370 -7.800 0 77
2.653 31/12/2025 3450421 202512 31-Dec-25 005.501000027300-1 005.015147 NIRWATI TEGALDOWO RT 001 RW 002 DS TEGALDOWO KECAMATAN GUNEM KABUPATEN REMBANG REMBANG, KAB. 082325351656 0912 26-Jun-25 037/ADD/BPR-KSB/VI/2025 48 26-Jun-29 26 28719819 13211136 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24650721 26245772 0 0 0 0 1651392 1651392 11559744 0.96 0 0 L - - - - B 26-Jun-25 0 6 2025-12-30 598330 275232 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 311 L 295 M2 AN JASMADI 203 04 233040000 56654000 60 0 33992400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56654000 33992400 0 37805516 2 - - - - 0 33992400 131229 131229 12007 2 L L 1 100 0 0 26-Jun-29 0 0 D 26-Jun-25 1 25-Sep-25 873562 944098 873562 944098 873562 944098 00 TANPA ASURANSI 0 16-Feb-27 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 6 81857 14957 66900 163712 29909 133803 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - JASMADI 5 -1273 -4.200 0 77
2.654 31/12/2025 3450420 202512 31-Dec-25 005.503000026769 005.015143 ELI SUDIHARJO DS JERUK RT 01 RW 01 KEC PANCUR KAB REMBANG REMBANG, KAB. 082334628992 0912 06-Apr-23 215/PK-KRD/KSB-LSM/IV/2023 84 06-Apr-30 6 80000000 58800000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 48934251 60076951 0 0 0 0 22400000 22400000 36400000 0.88 0 0 L - - - - B 06-Apr-23 0 32 2025-12-22 952381 700000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00755 L 312 M2 AN LASNI 202 01 130794000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 96476951 2 - - - - 0 80000000 300385 300385 0 2 L L 1 100 0 0 06-Apr-30 0 0 - - 0 - - 1652381 1653000 1652381 1653000 1652381 1653000 00 TANPA ASURANSI 0 06-Apr-30 0 0 0.07 0.07 0 1725000 1200000 000 RENOVASI RUMAH 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - DEWI ROKMAWATI 25 -1557 -5.200 0 77
2.655 31/12/2025 3450419 202512 31-Dec-25 005.501000026213 005.015139 MOH SHOLIKHUL HADI DS PAMOTAN RT 01 RW 011 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 089652888821 0912 17-Jun-22 332/PK-KRD/KSB-LSM/VI/2022 48 17-Jun-26 17 45000000 21600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 5512500 7843447 0 0 0 0 18900000 18900000 2700000 1 0 0 L - - - - B 17-Jun-22 0 42 2025-12-29 937500 450000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 203 04 113656667 7200000 60 0 4320000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7200000 4320000 0 10543447 2 - - - - 0 4320000 39217 39217 0 2 L L 1 100 0 0 17-Jun-26 0 0 - - 0 - - 1387500 1400000 1387500 1400000 1387500 1400000 00 TANPA ASURANSI 0 17-Jun-26 0 0 0.2 0.2 0 175000 450000 000 MODAL KERJA 1 42 225000 218573 6427 450000 437142 12858 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 11 03 10 330000 05108B 01 0 - - 0 - - 0 - - SYAFIIYAH NUR ROHMAH 14 -168 -6.000 0 77
2.656 31/12/2025 3450418 202512 31-Dec-25 005.501000027100 005.015138 MASSULIN DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 081918583287 0912 10-Nov-23 545/PK-KRD/KSB-LSM/XI/2023 48 10-Nov-27 10 85000000 39099984 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 44267337 52521944 3538162 3450835 1615195 1702522 20364575 18749380 20350604 0.96 52 52 PK - - - - B 10-Nov-23 0 25 2025-11-28 1770833 814583 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 802 L 280 M2 AN ATIN 203 04 169186667 25605000 60 0 15363000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25605000 15363000 0 72872548 2 - - - - 0 15363000 1114768 1114768 116113 2 PK PK 2 100 2 2 10-Nov-27 0 0 - - 0 - - 2585416 2586000 2585416 2586000 2585416 2586000 00 TANPA ASURANSI 0 10-Nov-27 0 0 0.07 0.07 0 270000 500000 000 PERDAGANGAN 1 25 425000 295016 129984 500000 347077 152923 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - SITI AMINAH 21 -679 -2.300 0 77
2.657 31/12/2025 3450417 202512 31-Dec-25 005.501000027479 005.015129 SUYITNO DS TANJUNGSARI RT 02 RW 01 KEC REMBANG KAB REMBANG REMBANG, KAB. 081290569990 0912 04-Jul-24 247/PK-KRD/KSB-LSM/VII/2024 36 04-Jul-27 4 400000000 137999988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 209502324 240944505 0 0 0 0 65166661 65166661 72833327 0.96 0 0 L - - - - B 04-Jul-24 0 17 2025-12-31 11111111 3833333 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00564 L 133 M2 AN SUYITNO DAN SHM NO 00978 202 01 537287666 520040000 80 0 416032000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 520040000 416032000 0 313777832 2 - - - - 0 416032000 1204723 1204723 0 2 L L 1 100 0 0 04-Jul-27 0 0 - - 0 - - 14944444 15000000 14944444 15000000 14944444 15000000 00 TANPA ASURANSI 0 04-Jul-27 0 0 0.07 0.07 0 4395000 4000000 000 MODAL KERJA 1 17 2000000 1313650 686350 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 462060 05109B 01 0 - - 0 - - 0 - - ISTRINING YULI FUJIYANTI 27 -550 -1.900 0 77
2.658 31/12/2025 3450416 202512 31-Dec-25 005.501000026192-1 005.015120 SOFIAH KARANGTURI RT 002 RW 005 DS KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 085325935070 0912 29-Aug-25 066/ADD/BPR-KSB/VIII/2025 60 29-Aug-30 29 40583343 24349980 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 37592721 38961342 0 0 0 0 1623332 1623332 22726648 1 0 0 L - - - - B 29-Aug-25 0 4 2025-12-30 676389 405833 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 127 L 253M2 AN AHMAD SULISTIYONO 203 04 190815333 50600000 60 0 30360000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50600000 30360000 0 61687990 2 - - - - 0 30360000 194807 194807 17824 2 L L 1 100 0 0 29-Aug-30 0 0 M 29-Aug-25 1 28-Nov-25 1082222 1082500 1082222 1083227 1082222 1083227 00 TANPA ASURANSI 0 20-Jun-27 0 0 0.2 0.2 0 0 0 000 TAMBAH MODAL DAGANG 1 4 106119 0 106119 111705 0 111705 0 0 0 0 0 0 5426457 361764 5064693 20 22 3 1 1007 11 03 10 471100 05108B 01 24354000 27-Dec-24 0 - - 0 - - AHMAD SULISTIYONO 2 -1702 -5.600 0 77
2.659 31/12/2025 3450415 202512 31-Dec-25 005.511000027745 005.015111 SYAFAATUN KARANGTURI RT 002 RW 004 DESA KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 0 081225730934 0912 18-Feb-25 035/PK-KRD/KSB-LSM/II/2025 36 18-Feb-28 18 16000000 5700804 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 14070905 14070905 1565354 1565354 1307085 1307085 2533551 1226466 4474338 1.75 136 167 KL - - - - B 18-Feb-25 0 10 2025-12-08 377350 225450 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 01820733 I NOPOL K 3016 AD AN ROKHMAN Q 212 03 35700000 32000000 50 0 16000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32000000 16000000 0 18545243 2 - - - - 0 16000000 0 0 76458 2 KL KL 3 700 5 6 18-Feb-28 0 0 - - 0 - - 602800 602800 602800 603000 602800 603000 00 TANPA ASURANSI 0 18-Feb-28 0 0 0.07 0.07 0 382000 240000 000 MODAL KERJA 1 10 160000 65568 94432 100000 40980 59020 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05108B 11 0 - - 0 - - 0 - - ROKHMAN TAUFIQ 13 -779 -2.600 0 77
2.660 31/12/2025 3450414 202512 31-Dec-25 005.503000026182-1 005.015110 RAHMADAN RIDIYANTO DS SODITAN RT 03 RW 02 KEC LASEM KAB REMBANG 081390515918 0912 31-May-24 016/ADD/BPR-KSB/V/2024 60 31-May-29 31 135385000 67692480 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 87707827 104265200 0 0 0 0 21435952 21435952 46256528 0.83 0 0 L - - - - B 31-May-24 0 19 2025-12-31 2256417 1128208 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 675 LUAS 171M2 AN HARDIYANTO PUGUH 202 01 254700000 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 150521728 2 - - - - 0 180000000 521326 521326 32159 2 L L 1 100 0 0 31-May-29 0 0 M 31-May-24 1 31-May-24 3384625 3428521 3384625 2000000 3384625 4804625 00 TANPA ASURANSI 0 31-May-27 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 19 1110000 489898 620102 308341 136087 172254 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - 0 -1247 -4.100 0 77
2.661 31/12/2025 3450413 202512 31-Dec-25 005.503000026507 005.015107 NUR KHOLISOH DS KARANGHARJO RT 01 RW 01 KEC KRAGAN KAB REMBANG REMBANG, KAB. 0853358227624 0912 15-Dec-22 627/PK-KRD/KSB-LSM/XII/2022 36 15-Dec-25 15 100000000 28500012 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 52222222 29954412 52222222 29954412 27308345 49576155 28500012 1191667 27308345 0.79 565 1051 M - - - - B 15-Dec-22 901797 36 2024-06-11 2777770 791667 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00195 L 172 M2 AN KUSEN 203 04 202146667 18940000 60 0 11364000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18940000 11364000 0 57262757 2 - - 10-Feb-24 1 Tahun 10 Bulan 21 Hari 1.89 11364000 18590412 18590412 396650 2 M M 5 100 19 35 15-Dec-25 0 0 - - 0 - - 3569445 3569445 3569445 0 3569445 400000 00 TANPA ASURANSI 0 15-Dec-25 0 0 0.07 0.07 0 1475000 1000000 000 BIAYA RENOVASI RUMAH 1 36 500000 500000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05111B 03 125000000 10-Oct-24 0 - - 0 - - KARMUNI 16 16 0.0000 0 77
2.662 31/12/2025 3450412 202512 31-Dec-25 005.501000027352 005.015103 SUPARMAN DS GEDONGMULYO RT 3 RW 3 KEC LASEM KAB REMBANG REMBANG, KAB. 081325355075 0912 08-Mar-24 120/PK-KRD/KSB-LSM/III/2024 36 08-Mar-27 8 65000000 22425012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 31679186 31918555 4595862 0 5606253 10202115 13081257 7475004 14950008 0.96 85 268 D - - - - B 08-Mar-24 0 21 2025-12-29 1805556 622917 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO E 4459400 I AN PT JATI LUHUR AGUNG 212 03 135000000 130000000 50 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 65000000 0 46868563 2 - - - - 0 65000000 0 0 227880 2 D D 4 100 3 9 08-Mar-27 0 0 - - 0 - - 2428473 2429000 2428473 2429000 2428473 2429000 00 TANPA ASURANSI 0 08-Mar-27 0 0 0.07 0.07 0 692000 650000 000 PERDAGANGAN 1 21 325000 251155 73845 500000 386393 113607 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - ENDANG SRI TEMON 23 -432 -1.500 0 77
2.663 31/12/2025 3450411 202512 31-Dec-25 005.503000026309 005.015102 SUBANDI DS PENGKOL RT 3 RW 1 KEC KALIORI KAB REMBANG REMBANG, KAB. 0 0912 05-Aug-22 428/PK-KRD/KSB-LSM/VIII/2022 120 05-Aug-32 5 200000000 210000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 136934079 168153144 3600759 3141431 0 459328 70000000 70000000 140000000 0.88 88 0 PK - - - - B 05-Aug-22 0 40 2025-12-19 1666667 1750000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01211 L 4.018 M2 AN SULIKAH 202 01 420550667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 308153144 2 - - - - 0 200000000 0 0 390542 2 PK PK 2 100 3 0 05-Aug-32 0 0 - - 0 - - 3416667 3450000 3416667 3416667 3416667 3400000 00 TANPA ASURANSI 0 05-Aug-32 0 0 0.07 0.07 0 2875000 2000000 000 renovasi rumah 1 40 1000000 391484 608516 500000 195741 304259 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - SULIKAH 26 -2409 -8.000 0 77
2.664 31/12/2025 3450409 202512 31-Dec-25 005.502000027904 005.015099 FERRY WAHYU WICAKSONO PASARBANGGI RT 002 RW 005 DS PASARBANGGI KECAMATAN REMBANG KABUPATEN REMBA 082322121561 0912 30-Jul-25 193/PK-KRD/KSB-LSM/VII/2025 48 30-Jul-29 30 170000000 78311186 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 157904331 157904331 0 0 0 0 13770081 13770081 64541105 1.67 0 0 L - - - - B 30-Jul-25 0 5 2025-12-31 2499760 2673390 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO F 2710779 I NOPOL H 9027 PA AN PT ADIL JA 212 03 340000000 340000000 50 0 170000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 340000000 170000000 0 222445436 2 - - - - 0 170000000 789522 789522 0 2 L L 1 005.502000027945 700 0 0 30-Jul-29 0 0 - - 0 - - 5173150 5200000 5173150 5146300 5173150 5173150 00 TANPA ASURANSI 0 30-Jul-29 0 0 0.07 0.07 0 2236000 2550000 000 INVESTASI PEMBELIAN BAK TRUK DAN PELUNASAN T 1 5 500000 76430 423570 100000 15286 84714 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 05108B 02 0 - - 0 - - 0 - - ANIK WINARTI 1 -1307 -4.300 0 77
2.665 31/12/2025 3450410 202512 31-Dec-25 005.501000026163 005.015100 WATINI DS SEGOROMULYO RT 2 RW 4 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 24-May-22 282/PK-KRD/KSB-LSM/V/2022 36 24-May-25 24 25000000 9000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24265000 1841718 24265000 1841718 8750000 31173282 9000000 250000 8750000 1 1257 1257 M - - - - B 24-May-22 4888663 36 2023-08-30 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00640 LUAS 2937 M2 AN WATINI 203 04 204121500 15235500 60 50 4570650 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15235500 4570650 0 10591718 2 - - 19-Jul-23 2 Tahun 5 Bulan 12 Hari 2.45 4570650 0 0 25123 2 M M 5 100 35 35 24-May-25 0 0 - - 0 - - 944444 945000 944444 0 944444 0 00 TANPA ASURANSI 0 20-May-25 0 0 0.07 0.07 0 175000 125000 000 TAMBAH MODAL KERJA 1 36 250000 250000 0 250000 250000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SAHARI 221 221 7.0000 0 77
2.666 31/12/2025 3450407 202512 31-Dec-25 005.501000026157 005.015093 PAIJAH DS SENDANGMULYO RT 04 RW 03 KEC BULU KAB REMBANG 089515435696 0912 13-May-22 276/PK-KRD/KSB-LSM/V/2022 36 13-May-25 13 25000000 9000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13696500 1241718 13696500 1241718 7750000 20204782 9000000 1250000 7750000 1 811 1145 M - - - - B 13-May-22 643717 36 2025-11-17 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00988 LUAS 287M2 AN PAIJAH 203 04 175549666 24321000 60 50 7296300 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24321000 7296300 0 8991718 2 - - 08-Nov-23 2 Tahun 1 Bulan 23 Hari 2.15 7296300 0 0 16939 2 M M 5 100 20 31 13-May-25 0 0 - - 0 - - 944444 944500 944444 0 944444 950000 00 TANPA ASURANSI 0 13-May-25 0 0 0.07 0.07 0 175000 125000 000 PERDAGANGAN 1 36 250000 250000 0 250000 250000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - LEGIMAN 232 232 7.0000 0 77
2.667 31/12/2025 3450408 202512 31-Dec-25 005.502000027945 005.015099 FERRY WAHYU WICAKSONO PASARBANGGI RT 002 RW 005 DS PASARBANGGI KECAMATAN REMBANG KABUPATEN REMBA 082322121561 0912 22-Sep-25 235/PK-KRD/KSB-LSM/IX/2025 48 22-Sep-29 22 485000000 223417591 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 464514298 464514298 0 0 0 0 23914298 23914298 199503293 1.67 0 0 L - - - - B 22-Sep-25 0 3 2025-12-31 6899760 7858940 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01231 L 2766 M2 AN SUKAMIN 202 01 400000000 400000000 80 0 320000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 400000000 320000000 0 664017591 2 - - - - 0 320000000 2322571 2322571 0 2 L L 1 005.502000027945 700 0 0 22-Sep-29 0 0 - - 0 - - 14758700 14800000 14758700 14800000 14758700 14800000 00 TANPA ASURANSI 0 22-Sep-29 0 0 0.07 0.07 0 7125000 7275000 000 PEMBELIAN TRUK 1 3 500000 46120 453880 100000 9224 90776 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 471100 05108B 02 0 - - 0 - - 0 - - ANIK WINARTI 9 -1361 -4.500 0 77
2.668 31/12/2025 3450406 202512 31-Dec-25 005.501000027841 005.015082 SUDIBYO DK KARANGTURI RT 001 RW 004 KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG 085291724864 0912 05-Jun-25 130/PK-KRD/KSB-LSM/VI/2025 36 05-Jun-28 5 50000000 17815015 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 43674924 43674924 0 0 0 0 4978924 4978924 12836091 1.75 0 0 L - - - - B 05-Jun-25 0 6 2025-12-01 1100163 783587 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01574 L 184 M2 AN SUDIBYO 203 04 114080000 29440000 60 0 17664000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29440000 17664000 0 56511015 2 - - - - 0 17664000 218375 218375 0 2 L L 1 700 0 0 05-Jun-28 0 0 - - 0 - - 1883750 1884000 1883750 1884000 1883750 1884000 00 TANPA ASURANSI 0 05-Jun-28 0 0 0.07 0.07 0 270000 750000 000 MODAL KERJA (MODAL BELI LAMPU LIGHTING) 1 6 500000 126623 373377 100000 25325 74675 0 0 0 0 0 0 0 0 0 20 22 3 1 1015 21 03 10 900009 05108B 01 0 - - 0 - - 0 - - SITI CHOLIFAH 26 -887 -3.000 0 77
2.669 31/12/2025 3450405 202512 31-Dec-25 005.503000026140-1 005.015081 PUJIANTI DS JUKUNG RT 03 RW 03 KEC BULU KAB REMBANG REMBANG, KAB. 081325463546 0912 30-May-24 012/ADD/BPR-KSB/V/2024 36 30-May-27 30 63166660 18950004 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 42539912 40552481 12711203 6527980 5090279 11273502 10001391 4911112 14038892 0.83 216 277 D - - - - B 30-May-24 0 19 2025-11-24 1754629 526389 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 AN 01 SHM NO 01273 LUAS 2892M2 AN DJOKO SURYONO (SUAMI) 202 01 250640000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 54591373 2 - - - - 0 100000000 0 0 459424 2 D D 4 100 8 10 30-May-27 0 0 D 30-May-24 1 30-Aug-24 2281018 2281018 2281018 2281018 2281018 2305324 00 TANPA ASURANSI 0 27-Apr-27 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - DJOKO SURYONO 1 -515 -1.700 0 77
2.670 31/12/2025 3450403 202512 31-Dec-25 005.503000027124-1 005.015069 NANIK HARTANTI DS NGEMPLAK RT 1 RW 6 KEC LASEM KAB REMBANG Rembang, Kab. 085280347391 0912 31-Jul-24 037/ADD/BPR-KSB/VII/2024 120 31-Jan-35 31 182048411 189239274 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 172164340 175948411 6803699 1837745 20419603 25385557 25532283 5112680 184126594 0.82 123 397 M - - - - B 31-Jul-24 0 17 2025-12-30 1517070 1501899 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 855 L 62 M2 AN ENDANG SULASTRI DAN BPKB TOYOTA 202 01 250179333 237500000 80 0 190000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 237500000 190000000 0 360075005 2 - - 25-Nov-25 1 Bulan 6 Hari 0.1 190000000 0 0 2329872 2 M M 5 100 5 14 31-Jan-35 14 M 0 PK 31-Jul-24 1 - - 1501899 862680 1501899 950000 1501899 1500000 00 TANPA ASURANSI 0 28-Nov-33 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 17 894581 133982 760599 470831 70517 400314 0 0 0 0 0 0 0 0 0 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - DIDIK SUPRAYITNO 0 -3318 -1.090 0 77
2.671 31/12/2025 3450401 202512 31-Dec-25 005.502000027487 005.015066 SUNTI DS SULANG RT 03 RW 07 KEC SULANG KAB REMBANG REMBANG, KAB. 082327649734 0912 02-Jul-24 255/PK-KRD/KSB-LSM/VII/2024 60 02-Jul-29 2 250000000 143749980 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 223345043 218767863 44178382 17043535 31145829 58280676 40729161 9583332 134166648 0.96 333 395 M - - - - B 02-Jul-24 0 17 2025-12-29 4166667 2395833 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01011 L 221 M2 AN SUNTI 202 01 315474000 315000000 80 0 252000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 315000000 252000000 0 352934511 2 - - 27-Nov-25 1 Bulan 4 Hari 0.09 252000000 0 0 2773250 2 M M 5 100 11 13 02-Jul-29 13 M 0 - - 0 - - 6562500 6565000 6562500 6565000 6562500 3468289 00 TANPA ASURANSI 0 02-Jul-29 0 0 0.07 0.07 0 3535000 2500000 000 RENOVASI TEMPAT USAHA 1 17 1250000 483276 766724 500000 193308 306692 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 05115B 02 0 - - 0 - - 0 - - KASMIRAH 29 -1279 -4.300 0 77
2.672 31/12/2025 3450402 202512 31-Dec-25 005.501000027179 005.015068 NUR KALIM DS PLAWANGAN RT 2 RW 1 KEC KRAGAN KAB REMBANG REMBANG, KAB. 081328629511 0912 13-Dec-23 624/PK-KRD/KSB-LSM/XII/2023 60 13-Dec-28 13 150000000 74250000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 90000000 104656595 0 0 0 0 29700000 29700000 44550000 0.82 0 0 L - - - - B 13-Dec-23 0 24 2025-12-31 2500000 1237500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 02017 L 231 M2 AN SITI FAIDAH 202 01 232194667 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 149206595 2 - - - - 0 150000000 523283 523283 0 2 L L 1 100 0 0 13-Dec-28 0 0 - - 0 - - 3737500 3737500 3737500 3737500 3737500 3737500 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 1735000 1500000 000 PERDAGANGAN 1 24 750000 411465 338535 500000 274309 225691 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - SITI FAIDAH 18 -1078 -3.600 0 77
2.673 31/12/2025 3450404 202512 31-Dec-25 005.501000027846 005.015073 WIWIK SUPRIHATIN PANDANGAN KULON RT 007 RW 004 DS PANDANGAN KULON KECAMATAN KRAGAN KABUPATEN 082310779152 0912 13-Jun-25 135/PK-KRD/KSB-LSM/VI/2025 18 13-Dec-26 13 65000000 11336204 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 45539973 45539973 0 0 0 0 5990973 5990973 5345231 1.75 0 0 L - - - - B 13-Jun-25 0 6 2025-12-16 3384641 856259 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 04702819 NOPOL K 1395 ED AN KASMINO 212 03 132350000 130000000 50 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 65000000 0 50885204 2 - - - - 0 65000000 227700 227700 0 2 L L 1 700 0 0 13-Dec-26 0 0 - - 0 - - 4240900 4242000 4240900 4241000 4240900 4241000 00 TANPA ASURANSI 0 13-Dec-26 0 0 0.07 0.07 0 692000 975000 000 MODAL USAHA 1 6 500000 255395 244605 100000 51079 48921 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 960009 05111B 01 0 - - 0 - - 0 - - REJONO 18 -347 -1.200 0 77
2.674 31/12/2025 3450400 202512 31-Dec-25 005.501000026676 005.015065 ENI SETIAWATI DS MONDOTEKO RT 1 RW 2 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 09-Mar-23 122/PK-KRD/KSB-LSM/III/2023 36 09-Mar-26 9 200000000 56999988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 138888789 78239084 122222137 57418062 34833326 99637401 52249989 17416663 39583325 0.79 663 663 M - - - - B 09-Mar-23 0 33 2024-02-26 5555556 1583333 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01285 L 153 M2 AN SAMIANTO 202 01 271014000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 117822409 2 - - 04-Mar-25 9 Bulan 27 Hari 0.83 200000000 0 0 1067283 2 M M 5 100 22 22 09-Mar-26 22 M 0 - - 0 - - 7138889 7140000 7138889 7140000 7138889 0 00 TANPA ASURANSI 0 09-Mar-26 0 0 0.07 0.07 0 3225000 3000000 000 TAMBAH MODAL DAGANG 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SAMIANTO 22 -68 -3.000 0 77
2.675 31/12/2025 3450399 202512 31-Dec-25 005.503000026069 005.015064 SITI NAFIK NUR ROHMAH DS SIDOREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 08-Apr-22 188/PK-KRD/KSB-LSM/IV/2022 120 08-Apr-32 8 200000000 199999920 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 136625159 166743463 9958507 7531626 8333330 10760211 73333304 64999974 134999946 0.83 177 146 KL - - - - B 08-Apr-22 0 44 2025-09-30 1666667 1666666 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM N 0154 LUAS 2 796 M2 AN DARWINTO 202 01 286263800 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 301743409 2 - - - - 0 200000000 0 0 906042 2 KL KL 3 100 6 5 08-Apr-32 0 0 - - 0 - - 3333333 3333334 3333333 3350000 3333333 3350000 00 TANPA ASURANSI 0 08-Apr-32 0 0 0.07 0.07 0 1700000 2000000 000 RENOVASI RUMAH 1 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05109B 03 0 - - 0 - - 0 - - DARWINTO 23 -2290 -7.600 0 77
2.676 31/12/2025 3450398 202512 31-Dec-25 005.501000028050 005.015063 MOHAMMAD ABIDIN RINGIN RT 002 RW 003 RINGIN PAMOTAN REMBANG REMBANG, KAB. 085225594064 0912 31-Dec-25 340/PK-KRD/KSB-LSM/XII/2025 36 31-Dec-28 31 25000000 8906587 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 25000000 25000000 0 0 0 0 0 0 8906587 1.75 0 0 L - - - - B 31-Dec-25 0 0 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00549 L 3205 M2 AN DASMALAH 203 04 260673333 205120000 60 0 123072000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 205120000 123072000 0 33906587 2 - - - - 0 123072000 125000 125000 0 2 L L 1 700 0 0 31-Dec-28 0 0 - - 0 - - 941850 0 941850 0 941850 0 00 TANPA ASURANSI 0 31-Dec-28 0 0 0.07 0.07 0 270000 375000 000 KREDIT MODAL KERJA 1 0 250000 0 250000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014400 05110B 01 0 - - 0 - - 0 - - DASMILAH 0 -1096 -3.600 0 77
2.677 31/12/2025 3450396 202512 31-Dec-25 005.501000027781 005.015045 SUMIJAN DS PAMOTAN RT 004 RW 012 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 081229745738 0912 14-Mar-25 071/PK-KRD/KSB-LSM/III/2025 30 14-Sep-27 14 30000000 9268502 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 22646068 22646068 0 0 0 0 4426618 4426618 4841884 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-31 877727 431223 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 13391477NO POL K 1083 DG AN UCI WORO SI 212 03 103500000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 27487952 2 - - - - 0 30000000 113230 113230 0 2 L L 1 700 0 0 14-Sep-27 0 0 - - 0 - - 1308950 1309000 1308950 1308900 1308950 1308950 00 TANPA ASURANSI 0 14-Sep-27 0 0 0.07 0.07 0 270000 450000 000 MODAL OPERASIONAL PRODUKSI DAN JUAL PENTOL O 1 9 300000 133947 166053 100000 44649 55351 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 05110B 01 103500000 12-Aug-25 0 - - 0 - - 17 -622 -2.100 0 77
2.678 31/12/2025 3450397 202512 31-Dec-25 005.501000027168 005.015054 MUHAMMAD NURUDDIN DS NGEMPLAK RT 02 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 085290417001 0912 07-Dec-23 613/PK-KRD/KSB-LSM/XII/2023 60 07-Dec-28 7 70000000 34650000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 41999992 48839738 0 0 0 0 13860000 13860000 20790000 0.82 0 0 L - - - - B 07-Dec-23 0 24 2025-12-30 1166667 577500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 553 L 277 M2 AN AHMADI BIN SOEHADAK 203 04 234115333 27864000 60 0 16718400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27864000 16718400 0 69629738 2 - - - - 0 16718400 244199 244199 0 2 L L 1 100 0 0 07-Dec-28 0 0 - - 0 - - 1744167 1744167 1744167 1744167 1744167 1744167 00 TANPA ASURANSI 0 08-Dec-28 0 0 0.07 0.07 0 270000 700000 000 PERDAGANGAN 1 24 350000 191856 158144 500000 274078 225922 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - MARTINI 24 -1072 -3.600 0 77
2.679 31/12/2025 3450395 202512 31-Dec-25 005.501000026034 005.015040 H WASIR DS BATURNO RT 01 RW 01 KEC SARANG KAB REMBANG REMBANG, KAB. 081229152777 0912 23-Mar-22 153/PK-KRD/KSB-LSM/III/2022 36 23-Mar-25 23 50000000 18000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 27683130 27683130 27683130 27683130 12500000 12500000 18000000 5500000 12500000 1 862 1015 M - - - - B 23-Mar-22 2454293 36 2025-09-19 0 0 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI 01 AN 04 SHM NO 00285 LUAS 1465M2 AN H WASIR KUMAROH 203 04 92295000 15596000 60 0 9357600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15596000 9357600 0 40183130 2 - - 17-Mar-24 1 Tahun 9 Bulan 14 Hari 1.79 9357600 18325530 18325530 377634 2 M M 5 100 20 25 23-Mar-25 0 0 - - 0 - - 1888889 1900000 1888889 1900000 1888889 1900000 00 TANPA ASURANSI 0 23-Mar-25 0 0 0.07 0.07 0 175000 500000 000 RENOVASI LOKASI TEMPAT USAHA 1 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - KUMAROH 283 283 9.0000 0 77
2.680 31/12/2025 3450394 202512 31-Dec-25 005.501000027992 005.015039 MASTIK DS WARU RT 08 RW 03 KEC REMBANG KAB REMBANG 082242879177 0912 19-Nov-25 282/PK-KRD/KSB-LSM/XI/2025 12 19-Nov-26 19 35000000 4107402 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 32352468 32352468 0 0 0 0 612468 612468 3494934 1.75 0 0 L - - - - B 19-Nov-25 0 1 2025-12-31 2646482 612468 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO I 04347268 I NOPOL H 1887 YR AN FENDIAWAR 212 03 71500000 70000000 50 0 35000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 70000000 35000000 0 35847402 2 - - - - 0 35000000 161762 161762 0 2 L L 1 700 0 0 19-Nov-26 0 0 - - 0 - - 3258950 3260000 3258950 0 3258950 0 00 TANPA ASURANSI 0 19-Nov-26 0 0 0.07 0.07 0 750000 720000 000 MODAL PEMBELIAN BAHAN BAKU 1 1 350000 50246 299754 100000 14356 85644 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05109B 01 0 - - 0 - - 0 - - MUNAJI 12 -323 -1.100 0 77
2.681 31/12/2025 3450393 202512 31-Dec-25 005.503000027984 005.015030 ALI IMRON TUYUHAN RT 003 RW 002 TUYUHAN PANCUR REMBANG REMBANG, KAB. 085326051077 0912 18-Nov-25 274/PK-KRD/KSB-LSM/XI/2025 12 18-Nov-26 18 7000000 821005 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 6467454 6467454 0 0 0 0 122454 122454 698551 1.75 0 0 L - - - - B 18-Nov-25 0 1 2025-12-29 529296 122454 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 06242907 I NOPOL K 6718 BW AN SITI MARH 213 06 17450000 17450000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17450000 0 0 7166005 2 - - - - 0 0 32337 32337 0 2 L L 1 700 0 0 18-Nov-26 0 0 - - 0 - - 651750 655000 651750 0 651750 0 00 TANPA ASURANSI 0 18-Nov-26 0 0 0.07 0.07 0 0 105000 000 KREDIT KONSUMTIF UMUM 1 1 70000 10004 59996 100000 14291 85709 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - SITI MARKHOMAH 13 -322 -1.100 0 77
2.682 31/12/2025 3450392 202512 31-Dec-25 005.501000026000-1 005.015027 MASLIKAH DS BABAGAN RT 06 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 0895383112272 0912 30-Sep-24 065/ADD/BPR-KSB/IX/2024 60 30-Sep-29 30 46451000 27870600 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 36832261 39267982 1994006 470888 464510 1987628 6967650 6503140 21367460 1 63 2 PK - - - - B 30-Sep-24 0 15 2025-12-31 774183 464510 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 644 LUAS 85 M2 AN MOHAMMAD SARIADI DAN SUPRIYANTI 203 04 164391667 41175000 60 0 24705000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41175000 24705000 0 60635442 2 - - - - 0 24705000 436889 436889 86812 2 PK PK 2 100 3 1 30-Sep-29 0 0 M 30-Sep-24 1 30-Dec-24 1238693 1240000 1238693 1237386 1238693 1240000 00 TANPA ASURANSI 0 11-Mar-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 15 0 0 0 0 0 0 0 0 0 0 0 0 19571400 19571400 0 20 22 3 1 1007 11 03 10 465000 05126B 01 0 - - 0 - - 0 - - 1 -1369 -4.500 0 77
2.683 31/12/2025 3450389 202512 31-Dec-25 005.503000027695 005.015014 NURUL AINI DS PASEDAN RT 01 RW 06 KEC BULU KAB REMBANG REMBANG, KAB. 081286237448 0912 23-Dec-24 464/PK-KRD/KSB-LSM/XII/2024 36 23-Dec-27 23 20000000 5976000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 13328829 14416709 0 0 0 52679 1992000 1992000 3984000 0.83 0 0 L - - - - B 23-Dec-24 0 12 2025-12-19 555556 166000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01026 L 295 M2 AN NURUL AINI 203 04 101720000 16128000 60 0 9676800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16128000 9676800 0 18400709 2 - - - - 0 9676800 72084 72084 0 2 L L 1 100 0 0 23-Dec-27 0 0 - - 0 - - 721556 722000 721556 722000 721556 386171 00 TANPA ASURANSI 0 23-Dec-27 0 0 0.07 0.07 0 270000 250000 000 BIAYA KOMSUMTIF LAINNYA 1 12 0 0 0 100000 49482 50518 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - SURYONO 8 -722 -2.400 0 77
2.684 31/12/2025 3450390 202512 31-Dec-25 005.503000027954 005.015015 SRI DWI ANGGRENI RINGIN RT 001 RW 002 RINGIN PAMOTAN REMBANG REMBANG, KAB. 085803012843 0912 06-Oct-25 244/PK-KRD/KSB-LSM/X/2025 36 06-Oct-28 6 100000000 35629988 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 95929480 95929480 0 0 0 0 3464680 3464680 32165308 1.75 0 0 L - - - - B 06-Oct-25 0 2 2025-12-16 2052813 1714687 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00774 L 944 M2 AN SRI DWI ANGGRENI 202 01 296254000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 128094788 2 - - - - 0 104000000 479647 479647 0 2 L L 1 700 0 0 06-Oct-28 0 0 - - 0 - - 3767500 3767600 3767500 3767600 3767500 0 00 TANPA ASURANSI 0 06-Oct-28 0 0 0.07 0.07 0 2019000 1500000 000 BI RENOV RUMAH DAN BELI TERNAK SAPI 1 2 500000 43308 456692 100000 8662 91338 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - ANDI MUCHAMAD BACHTIAR 25 -1010 -3.400 0 77
2.685 31/12/2025 3450391 202512 31-Dec-25 005.503000026547 005.015024 UMNIYATUR ROHIMAH DS SODITAN RT 02 RW 01 KEC LASEM REMBANG, KAB. 0 0912 28-Dec-22 666/PK-KRD/KSB-LSM/XII/2022 60 28-Dec-27 28 150000000 71250060 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 83092351 89447116 23092351 14499882 16612022 25204491 42750036 26138014 45112046 0.79 279 399 M - - - - B 28-Dec-22 0 36 2025-08-28 2500000 1187501 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 01001 L 708 M2 AN Sodikin 202 01 231304000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 134559162 2 - - 23-Nov-25 1 Bulan 8 Hari 0.1 150000000 0 0 1184440 2 M M 5 100 10 14 28-Dec-27 14 M 0 - - 0 - - 3687501 3688000 3687501 3688000 3687501 3388000 00 TANPA ASURANSI 0 28-Dec-27 0 0 0.07 0.07 0 2085000 1500000 000 BIAYA RENOVASI RUMAH 1 36 750000 581586 168414 500000 387724 112276 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - SODIKIN 3 -727 -2.400 0 77
2.686 31/12/2025 3450388 202512 31-Dec-25 005.501000027162-1 005.015007 ERNA PUSPAWATI TEGALMULYO RT 005 RW 002 DS TEGALMULYO KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 08225546179 0912 04-Sep-25 67/ADD/PBR-KSB/IX/2025 108 04-Sep-34 4 28629995 25509276 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 27815183 28264613 0 0 0 0 708591 708591 24800685 0.82 0 0 L - - - - B 04-Sep-25 0 3 2025-12-31 265093 236197 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01003 L 436 M2 AN ANDRI LIANI 203 04 74701333 11704000 60 0 7022400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11704000 7022400 0 53065298 2 - - - - 0 7022400 141323 141323 12930 2 L L 1 100 0 0 04-Sep-34 0 0 PK 04-Sep-25 1 31-Dec-25 501290 507801 501290 507801 501290 507801 00 TANPA ASURANSI 0 08-Dec-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 3 107340 0 107340 214678 0 214678 0 0 0 0 0 0 714842 19857 694985 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - 27 -3169 -1.050 0 77
2.687 31/12/2025 3450387 202512 31-Dec-25 005.501000027167 005.015004 ISTIKOMAH DS KEPOHAGUNG RT 02 RW 01 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 082122348249 0912 08-Dec-23 612/PK-KRD/KSB-LSM/XII/2023 60 08-Dec-28 8 200000000 99000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 143200113 149447627 23200105 9905497 9900000 23194608 39600000 29700000 69300000 0.82 207 177 D - - - - B 08-Dec-23 0 24 2025-08-29 3333333 1650000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 164 L 460 M2 AN JAYADI BIN KASTROMINDAR 202 01 267563333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 218747627 2 - - - - 0 200000000 0 0 1066971 2 D D 4 100 7 6 08-Dec-28 0 0 - - 0 - - 4983333 5000000 4983333 5000000 4983333 5000000 00 TANPA ASURANSI 0 08-Dec-28 0 0 0.07 0.07 0 6725000 2000000 000 MODAL DAGANG 1 24 1000000 548722 451278 500000 274359 225641 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 014900 05115B 01 0 - - 0 - - 0 - - JAYADI 23 -1073 -3.600 0 77
2.688 31/12/2025 3450386 202512 31-Dec-25 005.501000026950 005.015003 WAHYU INDRA PRATAMA DS MONDOTEKO RT 02 RW 01 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 11-Aug-23 395/PK-KRD/KSB-LSM/VIII/2023 60 11-Aug-28 11 75000000 43125000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 43741000 52318825 3741000 3531830 2156250 2365420 20125000 17968750 25156250 0.96 82 82 PK - - - - B 11-Aug-23 0 28 2025-12-30 1250000 718750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 10075782 NOPOL H 1066 RR AN IMANI TEG 212 03 150650000 125250000 50 0 62625000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125250000 62625000 0 77475075 2 - - - - 0 62625000 0 0 115664 2 PK PK 2 100 3 3 11-Aug-28 0 0 - - 0 - - 1968750 1970000 1968750 1970000 1968750 1970000 00 TANPA ASURANSI 0 11-Aug-28 0 0 0.07 0.07 0 692000 750000 000 PERDAGANGAN 1 28 375000 231024 143976 500000 308033 191967 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 20 -954 -3.200 0 77
2.689 31/12/2025 3450385 202512 31-Dec-25 005.503000025962 005.015001 SUKIR DS PAKIS RT 04 RW 02 SALE REMBANG, KAB. 0 0912 21-Feb-22 081/PK-KRD/KSB-LSM/II/2022 48 21-Feb-26 21 54000000 19442382 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4127909 4127909 1127825 1127825 0 0 19382384 20513109 -1070727 1.33 11 0 L - - - - B 21-Feb-22 0 46 2025-12-29 1470528 59522 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR : 000053/KEP/BV/13003/11 AN SU 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 3057182 2 - - - - 0 0 20640 20640 1273 2 L L 1 700 1 0 21-Feb-26 0 0 - - 0 - - 1530050 1530000 1530050 1530100 1530050 1530050 05 ASURANSI BHAKTI BAYANGKARA 1137834 16-Feb-26 100 0 0.07 0.07 1137834 0 270000 880 BIAYA RENOVASI RUMAH 1 46 540000 537884 2116 500000 498042 1958 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - SUDARSIKAH 15 -52 -2.000 0 77
2.690 31/12/2025 3450384 202512 31-Dec-25 005.501000026824 005.014999 SITI MUHIMAH DS PLAWANGAN RT 05 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 0895423613939 0912 08-May-23 269/PK-KRD/KSB-LSM/V/2023 36 08-May-26 8 80000000 25200000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11110950 13950565 0 0 0 0 21700000 21700000 3500000 0.88 0 0 L - - - - B 08-May-23 0 31 2025-12-30 2222222 700000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01451 L 132 M2 AN SITI MUHIMAH 203 04 148878667 20988000 60 0 12592800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20988000 12592800 0 17450565 2 - - - - 0 12592800 69753 69753 0 2 L L 1 100 0 0 08-May-26 0 0 - - 0 - - 2922222 2922300 2922222 2922300 2922222 2922300 00 TANPA ASURANSI 0 08-May-26 0 0 0.07 0.07 0 200000 800000 000 TAMBAH MODAL DAGANG 1 31 400000 387618 12382 500000 484519 15481 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 05111B 01 0 - - 0 - - 0 - - BASUKI ABDULLAH 23 -128 -5.000 0 77
2.691 31/12/2025 3450382 202512 31-Dec-25 005.501000028043 005.014992 SITI AMINAH DS KEMADU RT 01 RW 02 KEC SULANG KAB REMBANG REMBANG, KAB. 0882005304453 0912 30-Dec-25 333/PK-KRD/KSB-LSM/XII/2025 36 30-Dec-28 30 40000000 14251988 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 40000000 40000000 0 0 0 0 0 0 14251988 1.75 0 0 L - - - - B 30-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00891 L 2704 M2 AN SITI AMINAH 203 04 182970667 148704000 60 0 89222400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 148704000 89222400 0 54251988 2 - - - - 0 89222400 200000 200000 0 2 L L 1 700 0 0 30-Dec-28 0 0 - - 0 - - 1507000 0 1507000 0 1507000 0 00 TANPA ASURANSI 0 30-Dec-28 0 0 0.07 0.07 0 270000 600000 000 DAGANG TOKO KLONTONG 1 0 400000 0 400000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 479900 05115B 01 0 - - 0 - - 0 - - 0 -1095 -3.600 0 77
2.692 31/12/2025 3450383 202512 31-Dec-25 005.501000025954-1 005.014996 MUNARDI DS TLOGOTUNGGAL RT 001 RW 007 KEC SUMBER REMBANG REMBANG, KAB. 085225288565 0912 26-Aug-24 055/ADD/BPR-KSB/VIII/2024 60 26-Aug-29 26 11812000 7087200 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10412000 9813367 1749872 95689 1817395 3471578 1889920 72525 7014675 1 250 462 M - - - - B 26-Aug-24 0 16 2025-12-31 196867 118120 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01542 LUAS 1440 M2 AN MUNARDI 203 04 174720000 174720000 60 0 104832000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 174720000 104832000 0 16828042 2 - - 21-Sep-25 3 Bulan 10 Hari 0.28 104832000 0 0 133867 2 M M 5 100 9 16 26-Aug-29 16 M 0 M 26-Aug-24 1 - - 314987 72525 314987 0 314987 0 00 TANPA ASURANSI 0 11-Feb-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 16 38876 14040 24836 38876 14040 24836 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - PARTI 5 -1334 -4.400 0 77
2.693 31/12/2025 3450381 202512 31-Dec-25 005.503000027221-2 005.014991 EKO BUDIANTO DS NGADEM RT 04 RW 01 KEC REMBANG KAB REMBANG REMBANG, KAB. 082324384988 0912 24-Dec-25 124/ADD/BPR-KSB/XII/2025 144 24-Dec-37 24 99958040 118750176 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 99958040 99958040 0 0 0 0 0 0 118750176 0.82 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 02247 L 110 M2 AN EKO BUDIANTO 202 01 215680000 161250000 80 0 129000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 161250000 129000000 0 218708216 2 - - - - 0 129000000 0 0 232157 2 L PK 2 100 0 0 24-Dec-37 0 0 PK 24-Dec-25 1 - - 1518807 0 1518807 0 1518807 0 00 TANPA ASURANSI 0 27-Jun-29 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 0 478567 0 478567 370981 0 370981 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - MAROFAH 0 -4376 -1.440 0 77
2.694 31/12/2025 3450380 202512 31-Dec-25 005.501000027035 005.014981 SATI DS PAMOTAN RT 02 RW 08 KEC PAMOTAN 0 0912 06-Oct-23 480/PK-KRD/KSB-LSM/X/2023 36 06-Oct-26 6 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 8333342 10228446 0 0 0 0 7475000 7475000 2875000 0.96 0 0 L - - - - B 06-Oct-23 0 26 2025-12-31 833333 287500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02422 L 117 M2 AN ARIEF BUDIARSO 203 04 118553000 52488000 60 0 31492800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 52488000 31492800 0 13103446 2 - - - - 0 31492800 51142 51142 0 2 L L 1 100 0 0 06-Oct-26 0 0 - - 0 - - 1120833 1120833 1120833 1120833 1120833 1120833 00 TANPA ASURANSI 0 06-Oct-26 0 0 0.07 0.07 0 200000 300000 000 BIAYA TAMBAH MODAL 1 26 150000 133455 16545 300000 266912 33088 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SUHARYONO 25 -279 -1.000 0 77
2.695 31/12/2025 3450379 202512 31-Dec-25 005.503000027157-1 005.014978 TAMINI DS PENGKOL RT 03 RW 02 KEC KALIORI KAB REMBANG REMBANG, KAB. 0895410405146 0912 23-Sep-25 078ADD/BPR-KSB/IX/2025 120 23-Sep-35 23 120868628 119659920 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 120868628 120868628 3021717 1276698 2907877 4652896 2991498 83621 119576299 0.82 70 70 PK - - - - B 23-Sep-25 0 3 2025-12-31 1007239 997166 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00843 L 3178 M2 AN TAMINI 202 01 219440900 193750000 80 0 155000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 193750000 155000000 0 240444927 2 - - - - 0 155000000 0 0 267212 2 PK PK 2 100 3 3 23-Sep-35 0 0 PK 23-Sep-25 1 - - 2004405 83581 2004405 24 2004405 16 00 TANPA ASURANSI 0 06-Dec-30 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 3 533668 14691 518977 344303 9478 334825 0 0 0 0 0 0 14002216 350055 13652161 20 22 3 2 1007 11 03 10 471100 05109B 03 0 - - 0 - - 0 - - MUTAKIM 8 -3553 -1.170 0 77
2.696 31/12/2025 3450378 202512 31-Dec-25 005.501000027797 005.014975 SITI AMINAH DS SIDOREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085643029093 0912 11-Apr-25 086/PK-KRD/KSB-LSM/IV/2025 36 11-Apr-28 11 60000000 21378001 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 49622600 49622600 0 0 0 0 7785600 7785600 13592401 1.75 0 0 L - - - - B 11-Apr-25 0 8 2025-12-11 1366807 893693 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00437 L 137 M2 AN QOSIDAH (SAUDARA YBS) 203 04 151328667 26028000 60 0 15616800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26028000 15616800 0 63215001 2 - - - - 0 15616800 248113 248113 0 2 L L 1 700 0 0 11-Apr-28 0 0 - - 0 - - 2260500 2270000 2260500 2270000 2260500 2270000 00 TANPA ASURANSI 0 11-Apr-28 0 0 0.07 0.07 0 270000 900000 000 1 8 500000 166652 333348 100000 33331 66669 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 475200 05110B 01 0 - - 0 - - 0 - - KHOIRUR ROZI 20 -832 -2.800 0 77
2.697 31/12/2025 3450377 202512 31-Dec-25 005.501000027439 005.014973 MOHAMAD ALWI MUSTOFA DS SRIOMBO RT 06 RW 03 KEerjaC LASEM KAB REMBANG REMBANG, KAB. 089526436032 0912 05-Jun-24 207/PK-KRD/KSB-LSM/VI/2024 36 05-Jun-27 5 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 15000006 17257020 0 0 0 0 5175000 5175000 5175000 0.96 0 0 L - - - - B 05-Jun-24 0 18 2025-12-08 833333 287500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00522 L 115 M2 AN MUHAMMAD NASIR 203 04 81566667 48987000 60 0 29392200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48987000 29392200 0 22432020 2 - - - - 0 29392200 86285 86285 0 2 L L 1 100 0 0 05-Jun-27 0 0 - - 0 - - 1120833 1120833 1120833 1120833 1120833 1120351 00 TANPA ASURANSI 0 05-Jun-27 0 0 0.07 0.07 0 270000 300000 000 MODAL USAHA 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 471900 05108B 01 0 - - 0 - - 0 - - 26 -521 -1.800 0 77
2.698 31/12/2025 3450375 202512 31-Dec-25 005.503000027212-1 005.014965 MUHAMAD ISTIQORI DS SULANG RT 03 RW 07 KEC SULANG KAB REMBANG REMBANG, KAB. 081326721374 0912 26-Sep-25 083/ADD/BPR-KSB/IX/2025 144 26-Dec-37 26 320352380 388507329 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 320181101 320181101 0 0 0 0 7928721 7928721 380578608 0.82 0 0 L - - - - B 26-Sep-25 0 3 2025-12-29 0 2642907 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01250 L 149 M2 AN MUHAMAD ISTIQORI 202 01 507895333 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 700759709 2 - - - - 0 400000000 1600906 1600906 98753 2 L L 1 100 0 0 26-Dec-37 0 0 KL 26-Sep-25 1 29-Dec-25 2642907 2700000 2642907 2700000 2642907 2700000 00 TANPA ASURANSI 0 21-Dec-30 0 0 0.07 0.07 0 0 0 000 PEMBANGUNAN RUMAH 1 3 1376774 26663 1350111 344194 6667 337527 0 0 0 0 0 0 34057950 695061 33362889 20 10 3 2 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - 5 -4378 -1.440 0 77
2.699 31/12/2025 3450376 202512 31-Dec-25 005.503000025916 005.014971 DASIPAH DS GEGERSIMO RT 01 RW 03 KEC PAMOTAN KAB RERMBANG REMBANG, KAB. 082135313643 0912 24-Jan-22 035/PK-KRD/KSB-LSM/I/2022 96 24-Jan-30 24 56000000 40316811 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 36628458 36628458 0 0 0 0 27785808 27785808 12531003 1.25 0 0 L - - - - B 24-Jan-22 0 47 2025-12-09 540235 463065 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI F0 99 SK PENSIUN NO 000030/KEP/BV/130/3017/11 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 49159461 2 - - - - 0 0 183142 183142 0 2 L L 1 700 0 0 24-Jan-30 0 0 - - 0 - - 1003300 1003300 1003300 1003300 1003300 1003350 05 ASURANSI BHAKTI BAYANGKARA 2925104 24-Jan-30 100 0 0.07 0.07 2925104 0 280000 880 BIAYA RENOVASI TERAS 1 47 560000 347897 212103 500000 310626 189374 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - N 7 -1485 -4.900 0 77
2.700 31/12/2025 3450374 202512 31-Dec-25 005.502000025902 005.014962 KARYADI DS KRAGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 082322133550 0912 18-Jan-22 021/PK-KRD/KSB-LSM/I/2022 60 18-Jan-27 18 50000000 30000000 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 10833349 15442443 0 0 1334949 1334949 23500000 22165051 7834949 1 0 75 PK - - - - B 18-Jan-22 165104 47 2025-12-30 833333 500000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01245 LUAS 173 M2 AN NURUL AENI 203 04 174640667 2240000 60 0 1344000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2240000 1344000 0 23277392 2 - - - - 0 1344000 422953 422953 34140 2 PK PK 2 100 0 3 18-Jan-27 0 0 - - 0 - - 1333333 1333350 1333333 1335000 1333333 1335000 00 TANPA ASURANSI 0 17-Jan-27 0 0 0.07 0.07 0 175000 250000 000 TAMBAH MODAL USAHA DAN RENOVASI WARUNG MAKAN 1 47 500000 458656 41344 500000 458656 41344 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 02 0 - - 0 - - 0 - - NURUL AENI 13 -383 -1.300 0 77
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