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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
2.701 31/12/2025 3450373 202512 31-Dec-25 005.501000027672 005.014961 SUTRIMO DS SUMURTAWANG RT 05 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 085225934291 0912 13-Dec-24 440/PK-KRD/KSB-LSM/XII/2024 36 13-Dec-27 13 250000000 74700000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 166680500 180937463 13828 13828 0 0 24900000 24900000 49800000 0.83 19 0 L - - - - B 13-Dec-24 0 12 2025-12-29 6944444 2075000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00248 L 103 M2 AN SUTRIMO 202 01 526497333 342500000 80 0 274000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 342500000 274000000 0 230737463 2 - - - - 0 274000000 904687 904687 82773 2 L L 1 100 1 0 13-Dec-27 0 0 - - 0 - - 9019444 9019500 9019444 9020000 9019444 9020000 00 TANPA ASURANSI 0 13-Dec-27 0 0 0.07 0.07 0 3325000 3125000 000 TAMBAH MODAL USAHA 1 12 0 0 0 100000 49531 50469 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475900 05111B 01 0 - - 0 - - 0 - - KASTINI 18 -712 -2.400 0 77
2.702 31/12/2025 3450371 202512 31-Dec-25 005.501000027254 005.014958 KARMUDI DS DOROKANDANG RT 01 RW 01 KEC LASEM KAB REMBANG REMBANG, KAB. 08812990631 0912 17-Jan-24 22/PK-KRD/KSB-LSM/I/2024 24 17-Jan-26 17 8000000 1840008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 328107 403049 0 0 0 0 1763341 1763341 76667 0.96 0 0 L - - - - B 17-Jan-24 0 23 2025-12-30 333333 76667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO M 05482274 NOPOL K 2269 YM AN SUMIATI 213 99 16250000 16250000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16250000 0 0 479716 2 - - - - 0 0 2015 2015 0 2 L L 1 100 0 0 17-Jan-26 0 0 - - 0 - - 410000 410000 410000 410000 410000 410000 00 TANPA ASURANSI 0 17-Jan-26 0 0 0.07 0.07 0 0 80000 000 MODAL KERJA 1 23 40000 39824 176 80000 79649 351 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472001 05108B 01 0 - - 0 - - 0 - - SRI MULJANI 14 -17 -1.000 0 77
2.703 31/12/2025 3450372 202512 31-Dec-25 005.501000027057 005.014960 SISWOYO DS POHLANDAK RT 1 RW 1 KEC PANCUR KAB REMBANG REMBANG, KAB. 082199233300 0912 19-Oct-23 502/PK-KRD/KSB-LSM/X/2023 36 19-Oct-26 19 50000000 17250012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 17927710 19361693 4038824 2314293 1395002 3119533 12458342 11063340 6186672 0.96 74 74 PK - - - - B 19-Oct-23 0 26 2025-12-24 1388889 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 118 L 232 M2 AN SUKATMI 203 04 143370667 16524000 60 0 9914400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16524000 9914400 0 25548365 2 - - - - 0 9914400 283419 283419 42804 2 PK PK 2 100 3 3 19-Oct-26 0 0 - - 0 - - 1868056 1870000 1868056 1870000 1868056 1870000 00 TANPA ASURANSI 0 19-Oct-26 0 0 0.07 0.07 0 270000 500000 000 BIAYA TAMBAH MODAL 1 26 250000 222423 27577 500000 444850 55150 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - MARINTEN 12 -292 -1.000 0 77
2.704 31/12/2025 3450370 202512 31-Dec-25 005.503000027834 005.014956 KUSRINI KENDALAGUNG RT 006 RW 003 KENDALAGUNG KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 088239928784 0912 28-May-25 123/PK-KRD/KSB-LSM/V/2025 60 28-May-30 28 95000000 59203014 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 88300736 88300736 0 0 0 0 11293936 11293936 47909078 1.75 0 0 L - - - - B 28-May-25 0 7 2025-12-22 1007131 1562919 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SERTIFIKAT NO 00304 L 2071 M2 AN KARSINI 202 01 178710000 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 136209814 2 - - - - 0 98800000 441504 441504 0 2 L L 1 700 0 0 28-May-30 0 0 - - 0 - - 2570050 2571000 2570050 2570000 2570050 2570000 00 TANPA ASURANSI 0 28-May-30 0 0 0.07 0.07 0 1999000 1425000 000 BIAYA BELI TANAH 1 7 500000 78778 421222 100000 15756 84244 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - ROSIDI 3 -1609 -5.300 0 77
2.705 31/12/2025 3450369 202512 31-Dec-25 005.501000027497 005.014955 DAFID ARI WIBOWO DS SUMBERGIRANG RT 02 RW 06 KEC LASEM KAB REMBANG REMBANG, KAB. 081325760045 0912 15-Jul-24 265/PK-KRD/KSB-LSM/VII/2024 24 15-Jul-26 15 10000000 2400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2695120 3370025 0 0 0 0 1700000 1700000 700000 1 0 0 L - - - - B 15-Jul-24 0 17 2025-12-24 416667 100000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 SHM NO 799 L 100 M2 AN KASMIATUN BINTI SARIKROMO 205 99 72950000 72950000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72950000 0 0 4070025 2 - - - - 0 0 16850 16850 0 2 L L 1 100 0 0 15-Jul-26 0 0 - - 0 - - 516667 520000 516667 550000 516667 520000 00 TANPA ASURANSI 0 15-Jul-26 0 0 0.07 0.07 0 0 100000 000 KONSUMTIF LAINNYA 1 17 50000 44277 5723 100000 88554 11446 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05108B 01 0 - - 0 - - 0 - - 16 -196 -7.000 0 77
2.706 31/12/2025 3450368 202512 31-Dec-25 005.501000026726 005.014952 MOH HENDRI PRAYITNO DS SULANG RT 1 RW 6 KEC SULANG KAB REMBANG REMBANG, KAB. 081392878399 0912 21-Mar-23 172/PK-KRD/KSB-LSM/III/2023 60 21-Mar-28 21 95000000 45124980 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 81998662 65966110 39248651 13586707 19306241 44968185 24818739 5512498 39612482 0.79 742 772 M - - - - B 21-Mar-23 48262 33 2024-04-30 1583333 752083 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 386 L 692 M2 AN MOH HENDRI PRAYITNO 203 04 291862000 43944000 60 0 26366400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43944000 26366400 0 105578592 2 - - 15-Nov-24 1 Tahun 1 Bulan 16 Hari 1.13 26366400 39599710 39599710 899863 2 M M 5 100 25 26 21-Mar-28 26 M 0 - - 0 - - 2335416 2335416 2335416 2336000 2335416 2350000 00 TANPA ASURANSI 0 21-Mar-28 0 0 0.07 0.07 0 200000 1187500 000 PERDAGANGAN 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - ASPUATI 10 -811 -2.700 0 77
2.707 31/12/2025 3450367 202512 31-Dec-25 005.503000025890 005.014951 SUGIYONO DS KARANGTENGAH RT 01 RW 012 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0895397277440 0912 10-Jan-22 009/PK-KRD/KSB-LSM/I/2022 120 10-Jan-32 10 110000000 99016041 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 84145705 84145705 0 0 0 0 56010305 56010305 43005736 1.21 0 0 L - - - - B 10-Jan-22 0 47 2025-12-09 715706 1026094 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 AN 04 SK PEMSIUN NO 00998/23317/AZ/03/20 AN SITI SAFIA 203 04 13428000 13428000 60 0 8056800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13428000 8056800 0 127151441 2 - - - - 0 8056800 420729 420729 0 2 L L 1 700 0 0 10-Jan-32 0 0 - - 0 - - 1741800 1741800 1741800 1741800 1741800 1741800 05 ASURANSI BHAKTI BAYANGKARA 5795570 10-Jan-32 100 0 0.07 0.07 5795570 175000 550000 880 BIAYA REHAB RUMAH 1 47 1100000 524016 575984 500000 238192 261808 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - N 21 -2201 -7.300 0 77
2.708 31/12/2025 3450366 202512 31-Dec-25 005.501000025881 005.014944 MOHAMMAD SAEBUDI DS BAMBAN RT 04 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 30-Dec-21 705/PK-KRD/KSB-LSM/XII/2021 48 30-Dec-25 30 28000000 13440000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 19233150 7138606 19233150 7138606 9240000 21334544 13440000 4200000 9240000 1 977 977 M - - - - B 30-Dec-21 37983 48 2023-09-29 583349 280000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO M 005285238 I NO POL K 3087 WM AN DEDI D 212 03 56050000 46760000 50 50 11690000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 46760000 11690000 0 16378606 2 - - 24-Apr-24 1 Tahun 8 Bulan 7 Hari 1.69 11690000 0 0 97380 2 M M 5 100 33 33 30-Dec-25 0 0 - - 0 - - 863333 863350 863333 0 863333 865000 00 TANPA ASURANSI 0 30-Dec-25 0 0 0.07 0.07 0 325000 280000 000 PERDAGANGAN 1 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - 1 1 0.0000 0 77
2.709 31/12/2025 3450365 202512 31-Dec-25 005.501000026634 005.014941 HANA MARIYAM DS JOLOTUNDO RT 15 RW 07 KEC LASEM KAB REMBANG REMBANG, KAB. 081226162879 0912 23-Feb-23 80/PK-KRD/KSB-LSM/II/2023 36 23-Feb-26 23 30000000 9450000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 2110662 2585355 443984 443984 0 0 8925000 8925000 525000 0.88 9 0 L - - - - B 23-Feb-23 0 34 2025-12-22 833333 262500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO NOPOL K 1251-L NOKA MHKV1AA2J6K000719 N 212 03 74000000 50100000 50 0 25050000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50100000 25050000 0 3110355 2 - - - - 0 25050000 12927 12927 1183 2 L L 1 100 1 0 23-Feb-26 0 0 - - 0 - - 1095833 0 1095833 1100000 1095833 1100000 00 TANPA ASURANSI 0 23-Feb-26 0 0 0.07 0.07 0 300000 300000 000 PERDAGANGAN 1 34 150000 149042 958 300000 298077 1923 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - CHOERON 8 -54 -2.000 0 77
2.710 31/12/2025 3450364 202512 31-Dec-25 005.501000025878 005.014939 BHIFA AYU AMELIA DS LANDOH RT 02 RW 04 KEC SULANG KAB REMBANG REMBANG, KAB. 0 0912 29-Dec-21 702/PK-KRD/KSB-LSM/XII/2021 36 29-Dec-24 29 75000000 27000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 54283150 54283150 54283150 54283150 21750000 21750000 27000000 5250000 21750000 1 1160 1221 M - - - - B 29-Dec-21 25135340 36 2024-07-11 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 AN 01 SHM NO 373 LUAS 765 M2 AN SUPARMAN 202 01 579323250 93750000 80 50 37500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 37500000 0 76033150 2 - - 24-Aug-23 2 Tahun 4 Bulan 7 Hari 2.35 37500000 16783150 16783150 740493 2 M M 5 100 27 29 29-Dec-24 0 0 - - 0 - - 2833333 1950000 2833333 3716700 2833333 2833350 00 TANPA ASURANSI 0 29-Dec-24 0 0 0.07 0.07 0 1537500 750000 000 TAMBAH MODAL DAGANG 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 05115B 01 0 - - 0 - - 0 - - 367 367 1.2000 0 77
2.711 31/12/2025 3450363 202512 31-Dec-25 005.502000027545 005.014936 FAQIROH DS BANGUNREJO RT 01 RW 03 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 28-Aug-24 313/PK-KRD/KSB-LSM/VIII/2024 48 28-Aug-28 28 70000000 27888000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 46666672 51828138 0 0 0 0 9296000 9296000 18592000 0.83 0 0 L - - - - B 28-Aug-24 0 16 2025-12-30 1458333 581000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00825 L 429 M2 AN FAQIROH 202 01 127102000 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 70420138 2 - - - - 0 72800000 259141 259141 0 2 L L 1 100 0 0 28-Aug-28 0 0 - - 0 - - 2039333 2039333 2039333 2039333 2039333 2039333 00 TANPA ASURANSI 0 28-Aug-28 0 0 0.07 0.07 0 1930000 200000 000 RENOVASI DEPAN RUMAH 1 16 0 0 0 100000 47980 52020 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05110B 02 0 - - 0 - - 0 - - SUGIARTO 3 -971 -3.200 0 77
2.712 31/12/2025 3450362 202512 31-Dec-25 005.503000027865 005.014935 INTAN FITRIA WIDYANINGRUM SULANG RT 001 RW 005 DESA SULANG KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 0 085291249288 0912 09-Jul-25 154/PK-KRD/KSB-LSM/VII/2025 60 09-Jul-30 9 100000000 58961026 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 94919854 94919854 0 0 0 0 8166604 8166604 50794422 1.67 0 0 L - - - - B 09-Jul-25 0 5 2025-12-17 1049892 1599458 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01515 LUAS 339 M2 AN INTAN FITRIA WIDYANIM 202 01 171999000 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 145714276 2 - - - - 0 104000000 474599 474599 0 2 L L 1 700 0 0 09-Jul-30 0 0 - - 0 - - 2649350 2649350 2649350 2649350 2649350 2649350 00 TANPA ASURANSI 0 09-Jul-30 0 0 0.07 0.07 0 2035000 1500000 000 BI PEMBELIAN TANAH PERTANIAN 1 5 500000 57246 442754 100000 11450 88550 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 454003 05115B 03 0 - - 0 - - 0 - - SUTEJO 22 -1651 -5.500 0 77
2.713 31/12/2025 3450361 202512 31-Dec-25 005.501000027644 005.014934 SUWARTO DS BANGUNREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 15-Nov-24 412/PK-KRD/KSB-LSM/XI/2024 36 15-Nov-27 15 25000000 7875000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 15961750 17530755 0 0 0 0 2843750 2843750 5031250 0.88 0 0 L - - - - B 15-Nov-24 0 13 2025-12-24 694444 218750 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02135 L 660 M2 AN SUWARTO 203 04 37620000 23760000 60 0 14256000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23760000 14256000 0 22562005 2 - - - - 0 14256000 87654 87654 0 2 L L 1 100 0 0 15-Nov-27 0 0 - - 0 - - 913194 914000 913194 914000 913194 914000 00 TANPA ASURANSI 0 15-Nov-27 0 0 0.07 0.07 0 282000 312500 000 BIAYA MODAL USAHA 1 13 0 0 0 100000 52808 47192 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 014110 05110B 01 0 - - 0 - - 0 - - ROHMIYATI 16 -684 -2.300 0 77
2.714 31/12/2025 3450360 202512 31-Dec-25 005.501000027557 005.014933 MUHAMAD ARIFIN DS PAMOTAN RT 03 RW 05 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 28-Aug-24 325/PK-KRD/KSB-LSM/VIII/2024 36 28-Aug-27 28 10000000 2988000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 5536000 6168936 0 0 0 13153 1328000 1328000 1660000 0.83 0 0 L - - - - B 28-Aug-24 0 16 2025-12-23 277778 83000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO 8705152 J AN PERRIYATI 212 03 28500000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 7828936 2 - - - - 0 10000000 30845 30845 0 2 L L 1 100 0 0 28-Aug-27 0 0 - - 0 - - 360778 362000 360778 362000 360778 362000 00 TANPA ASURANSI 0 28-Aug-27 0 0 0.07 0.07 0 350000 100000 000 MODAL KERJA 1 16 0 0 0 100000 63191 36809 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05110B 01 0 - - 0 - - 0 - - INGGID RISTUTI 3 -605 -2.000 0 77
2.715 31/12/2025 3450359 202512 31-Dec-25 005.501000027183 005.014930 PRIYONO DS KARANGTURI RT 02 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 089668118666 0912 14-Dec-23 628/PK-KRD/KSB-LSM/XII/2023 36 14-Dec-26 14 40000000 11880000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 15797465 18345129 2464129 2605892 330000 188237 7920000 7590000 4290000 0.82 79 18 PK - - - - B 14-Dec-23 0 24 2025-12-19 1111111 330000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 253 L 157 M2 AN EDY PRIYONO 203 04 142553000 20892000 60 0 12535200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20892000 12535200 0 22635129 2 - - - - 0 12535200 174298 174298 40557 2 PK PK 2 100 3 1 14-Dec-26 0 0 - - 0 - - 1441111 1442000 1441111 1442000 1441111 1510535 00 TANPA ASURANSI 0 14-Dec-26 0 0 0.07 0.07 0 270000 400000 000 PERDAGANGAN 1 24 200000 170387 29613 400000 340778 59222 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SUMIYATI 17 -348 -1.200 0 77
2.716 31/12/2025 3450358 202512 31-Dec-25 005.503000026066-1 005.014926 NUR HIDAYAH DS BANYUURIP RT 05 RW 02 KEC GUNEM REMBANG, KAB. 0 0912 30-May-24 010/ADD/BPR-KSB/V/2024 60 30-May-29 30 94995006 47497500 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 62027313 73159316 0 0 0 0 15040875 15040875 32456625 0.83 0 0 L - - - - B 30-May-24 0 19 2025-12-30 1583250 791625 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00494 LUAS 1198M2 AN NUR HIDAYAH 202 01 403553333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 105615941 2 - - - - 0 150000000 365797 365797 33468 2 L L 1 100 0 0 30-May-29 0 0 PK 30-May-24 1 19-Aug-24 2374875 3108568 2374875 2500000 2374875 2500000 00 TANPA ASURANSI 0 11-Apr-27 0 0 0.07 0.07 0 0 0 000 biaya renovasi rumah 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 03 0 - - 0 - - 0 - - MUHAMMAD SUTRISNO 1 -1246 -4.100 0 77
2.717 31/12/2025 3450357 202512 31-Dec-25 005.501000025852 005.014925 ILHAM IRWANTO DS SULANG RT 01 RW 08 KEC SULANG KAB REMBANG REMBANG, KAB. 085225711184 0912 17-Dec-21 676/PK-KRD/KSB-LSM/XII/2021 60 17-Dec-26 17 40000000 24000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 7966651 11496352 0 0 0 0 19200000 19200000 4800000 1 0 0 L - - - - B 17-Dec-21 0 48 2025-12-22 666667 400000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01803 LUAS 768 M2 AN MOH SUYANTO 203 04 117760000 5660000 60 0 3396000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5660000 3396000 0 16296352 2 - - - - 0 3396000 57482 57482 0 2 L L 1 100 0 0 17-Dec-26 0 0 - - 0 - - 1066667 1066700 1066667 1066700 1066667 1066700 00 TANPA ASURANSI 0 17-Dec-26 0 0 0.07 0.07 0 175000 400000 000 TAMBAH MODAL DAGANG 1 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 05115B 01 0 - - 0 - - 0 - - ELINA WAHYUNI 14 -351 -1.200 0 77
2.718 31/12/2025 3450356 202512 31-Dec-25 005.501000027182 005.014924 ERSA ULYA NITA DS JUKUNG RT 02 RW 03 KEC BULU KAB REMBANG REMBANG, KAB. 081325708213 0912 14-Dec-23 627/PK-KRD/KSB-LSM/XII/2023 36 14-Dec-26 14 45000000 13365000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14078478 17706639 0 0 0 0 8910000 8910000 4455000 0.82 0 0 L - - - - B 14-Dec-23 0 24 2025-12-24 1250000 371250 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01624 L 228 M2 AN SADIYAH 203 04 93252000 13716000 60 0 8229600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 13716000 8229600 0 22161639 2 - - - - 0 8229600 88533 88533 0 2 L L 1 100 0 0 14-Dec-26 0 0 - - 0 - - 1621250 1621250 1621250 1621250 1621250 1729022 00 TANPA ASURANSI 0 14-Dec-26 0 0 0.07 0.07 0 270000 450000 000 PERDAGANGAN 1 24 225000 191685 33315 450000 383376 66624 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 05115B 01 0 - - 0 - - 0 - - 17 -348 -1.200 0 77
2.719 31/12/2025 3450355 202512 31-Dec-25 005.503000025840-1 005.014914 MUSLIMAH SELOPURO RT 002 RW 004 DS SELOPURO KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 081255976461 082236229418 0912 20-Aug-25 060/ADD/BPR-KSB/VIII/2025 24 20-Aug-27 20 21430954 4286184 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 17954021 18356960 94891 0 178591 289831 714364 535773 3750411 0.83 12 12 L - - - - B 20-Aug-25 0 4 2025-11-28 892956 178591 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01234 LUAS 514 M2 AN MUSLIMAH 202 01 222968000 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 22107371 2 - - - - 0 90000000 91785 91785 5662 2 L L 1 100 1 1 20-Aug-27 0 0 D 20-Aug-25 1 01-Dec-25 1071547 1121409 1071547 891297 1071547 2000000 00 TANPA ASURANSI 0 08-Dec-25 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 4 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 - - AHMAD RIFAI 11 -597 -2.000 0 77
2.720 31/12/2025 3450354 202512 31-Dec-25 005.501000027951 005.014902 BETA RIYANTINI MANTINGAN RT 001 RW 001 MANTINGAN BULU REMBANG REMBANG, KAB. 081556834793 0912 29-Sep-25 241/PK-KRD/KSB-LSM/IX/2025 24 29-Sep-27 29 10000000 2332390 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 8907085 8907085 0 0 0 0 507085 507085 1825305 1.75 0 0 L - - - - B 29-Sep-25 0 3 2025-12-19 350821 163029 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 01855369 I NOPOL K 1015 ND AN RIFKI EKO 213 06 60000000 60000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 0 0 10732390 2 - - - - 0 0 44535 44535 0 2 L L 1 700 0 0 29-Sep-27 0 0 - - 0 - - 513850 550000 513850 500000 513850 550000 00 TANPA ASURANSI 0 29-Sep-27 0 0 0.07 0.07 0 0 150000 000 KREDIT MODAL KERJA 1 3 100000 20241 79759 100000 20241 79759 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05115B 01 0 - - 0 - - 0 - - ANA LISTIANTO 2 -637 -2.100 0 77
2.721 31/12/2025 3450353 202512 31-Dec-25 005.501000027909 005.014901 TRI ASIH BUDIATI PERUMAHAN TURUS GEDE BLOK E NO 9 RT 006 RW 001 DS TURUSGEDE KECAMATAN REMBA REMBANG, KAB. 081252666123 0912 05-Aug-25 198/PK-KRD/KSB-LSM/VIII/2025 36 05-Aug-28 5 10000000 3562988 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 9171564 9171564 0 0 0 0 678564 678564 2884424 1.75 0 0 L - - - - B 05-Aug-25 0 4 2025-12-04 212529 164221 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01215 L 72 AN 1 DICKY EKO SUMARTANTO 2 TBI 203 04 104640000 11520000 60 0 6912000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11520000 6912000 0 12055988 2 - - - - 0 6912000 45858 45858 0 2 L L 1 700 0 0 05-Aug-28 0 0 - - 0 - - 376750 376750 376750 376750 376750 376750 00 TANPA ASURANSI 0 05-Aug-28 0 0 0.07 0.07 0 270000 150000 000 KREDIT MODAL KERJA 1 4 100000 17044 82956 100000 17044 82956 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05109B 01 0 - - 0 - - 0 - - DICKY EKO SUMARTANTO 26 -948 -3.200 0 77
2.722 31/12/2025 3450352 202512 31-Dec-25 005.511000025829 005.014898 TRI BOWO LAKSONO DS BOGORAME RT 02 RW 01 KEC SULANG KAB REMBANG REMBANG, KAB. 085290192449 0912 02-Dec-21 653/PK-KRD/KSB-LSM/XII/2021 24 02-Dec-23 2 35000000 6935189 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 1502333 1502333 1502333 1502333 897913 897913 6935189 6037276 897913 1.5 761 975 M - - - - B 02-Dec-21 733287 24 2025-03-26 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO POLK 1721 UK NO KA MHMLOPU39DK129013 AN R 212 03 108000000 58450000 50 50 14612500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58450000 14612500 0 2400246 2 - - 31-Jan-24 1 Tahun 11 Bulan 1.92 14612500 0 0 20494 2 M M 5 700 1 8 02-Dec-23 0 0 - - 0 - - 1747300 1747300 1747300 1747300 1747300 1747300 00 TANPA ASURANSI 0 02-Dec-23 0 0 0.07 0.07 0 425000 262500 000 BIAYA TAMBAH MODAL DAGANG 1 24 350000 350000 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05115B 11 0 - - 0 - - 0 - - 760 760 2.4000 0 77
2.723 31/12/2025 3450351 202512 31-Dec-25 005.501000026464 005.014897 ABDUL BADI DS BANGUNREJO RT 02 RW 04 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 081392527959 0912 17-Nov-22 584/PK-KRD/KSB-LSM/XI/2022 60 17-Nov-27 17 90000000 42750000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 42472000 45217116 7972000 1843046 9255000 15383954 26362500 17107500 25642500 0.79 168 380 M - - - - B 17-Nov-22 0 37 2025-12-31 1500000 712500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI 01 AN 04 SHM NO 01071 L 151 M2 AN ABDUL BADI 203 04 159670000 14278000 60 0 8566800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14278000 8566800 0 70859616 2 - - 12-Dec-25 19 Hari 0.05 8566800 36650316 36650316 616820 2 M M 5 100 6 13 17-Nov-27 13 M 0 - - 0 - - 2212500 2340000 2212500 939000 2212500 2735000 00 TANPA ASURANSI 0 17-Nov-27 0 0 0.07 0.07 0 200000 900000 000 MODAL KERJA 1 37 450000 356108 93892 500000 395676 104324 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - FITRIA ANIS KUMALA 14 -686 -2.300 0 77
2.724 31/12/2025 3450350 202512 31-Dec-25 005.503000026553-2 005.014890 SUJOKO KUANGSAN RT 001 RW 002 DESA KUANGSAN KECAMATAN KALIORI KABUPATEN REMBANG REMBANG, KAB. 085290143005 0912 22-Jul-25 048/ADD/BPR-KSB/VII/2025 144 22-Jul-37 22 130545613 156654720 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 126812700 128551096 799922 0 0 1166502 5439400 5439400 151215320 0.83 10 0 PK - - - - B 22-Jul-25 0 5 2025-12-31 906567 1087880 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01025 L 260 M2 AN SUJOKO 202 01 242006667 218750000 80 0 175000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 218750000 175000000 0 279766416 2 - - - - 0 175000000 0 0 298565 2 L PK 2 100 1 0 22-Jul-37 0 0 PK 22-Jul-25 1 - - 1994447 778927 1994447 1000000 1994447 3093386 00 TANPA ASURANSI 0 30-Dec-29 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 5 589928 20157 569771 337112 11518 325594 0 0 0 0 0 0 1926196 66880 1859316 20 10 3 2 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - SULISTIYORINI 9 -4221 -1.390 0 77
2.725 31/12/2025 3450346 202512 31-Dec-25 005.501000028026 005.014878 MUYASAROH SENDANGMULYO RT 004 RW 002 SENDANGMULYO SARANG REMBANG REMBANG, KAB. 085743324022 0912 16-Dec-25 316/PK-KRD/KSB-LAM/XII/2025 36 16-Dec-28 16 20000000 7126012 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 7126012 1.75 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01582 L 154 M2 AN MUYASAROH 203 04 89114667 3240000 60 0 1944000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3240000 1944000 0 27126012 2 - - - - 0 1944000 100000 100000 0 2 L L 1 700 0 0 16-Dec-28 0 0 - - 0 - - 753500 0 753500 0 753500 0 00 TANPA ASURANSI 0 16-Dec-28 0 0 0.07 0.07 0 270000 300000 000 KREDIT MODAL KERJA 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05111B 01 0 - - 0 - - 0 - - MULYONO 0 -1081 -3.600 0 77
2.726 31/12/2025 3450347 202512 31-Dec-25 005.503000025802-1 005.014881 MUNTOLIB DS PASEDAN RT 01 RW 04 KEC BULU REMBANG, KAB. 0 0912 30-Sep-24 066/ADD/BPR-KSB/IX/2024 90 30-Mar-32 30 119166668 89375040 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 107946871 113460966 8641313 5491980 6951392 10100725 14895840 7944448 81430592 0.83 185 185 D - - - - B 30-Sep-24 0 15 2025-08-29 1324074 993056 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01673 LUAS 401 M2 AN MUNTOLIB 202 01 250113333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 194891558 2 - - - - 0 200000000 0 0 1285412 2 D D 4 100 7 7 30-Mar-32 0 0 M 30-Sep-24 1 11-Dec-24 2317130 2350849 2317130 2328349 2317130 2328349 00 TANPA ASURANSI 0 17-Nov-26 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI TEMPAT USAHA 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 2 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - ROKHANAH 1 -2281 -7.500 0 77
2.727 31/12/2025 3450348 202512 31-Dec-25 005.501000026823 005.014883 DWI SETYONO DS SUMBERJO RT 07 RW 07 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 08-May-23 268/PK-KRD/KSB-LSM/V/2023 60 08-May-28 8 200000000 105000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 130604274 146265791 33937597 27495550 19250000 25692047 54250000 35000000 70000000 0.88 327 327 D - - - - B 08-May-23 0 31 2025-01-31 3333333 1750000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01986 L 1143 M2 AN SRI ASIH 202 01 307524150 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 216265791 2 - - - - 0 200000000 0 0 1044254 2 D D 4 100 11 11 08-May-28 0 0 - - 0 - - 5083333 5085000 5083333 5085000 5083333 5085000 00 TANPA ASURANSI 0 08-May-28 0 0 0.07 0.07 0 3225000 2000000 000 TAMBAH MODAL DAGANG 1 31 1000000 681356 318644 500000 340679 159321 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - SRI ASIH 23 -859 -2.900 0 77
2.728 31/12/2025 3450349 202512 31-Dec-25 005.501000027126-1 005.014889 ERLIN SODITAN RT 008 RW 004 SODITAN LASEM REMBANG REMBANG, KAB. 085201382009 0912 19-Nov-25 112/ADD/BPR-KSB/XI/2025 3 19-Feb-26 19 14263621 353025 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 9509081 9567201 0 0 0 0 117675 117675 235350 0.82 0 0 PK - - - - B 19-Nov-25 0 1 2025-12-31 4754540 117675 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 940 L 3709 M2 AN KARTINI MARDIONO SRIWANT 203 04 376180000 96940000 60 0 58164000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 96940000 58164000 0 9802551 2 - - - - 0 58164000 0 0 21151 2 L PK 2 100 0 0 19-Feb-26 0 0 PK 19-Nov-25 1 - - 4872215 4872215 4872215 0 4872216 0 00 TANPA ASURANSI 0 22-Nov-25 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 1 2056 1019 1037 2098 1040 1058 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 454003 05108B 01 0 - - 0 - - 0 - - RAHMAT PURWOKO 12 -50 -2.000 0 77
2.729 31/12/2025 3450345 202512 31-Dec-25 005.501000026689 005.014877 VIVI PURNAMASARI DS SENDANGMULYO RT 05 RW 02 KEC SARANG KAB REMBANG REMBANG, KAB. 085290543970 0912 13-Mar-23 135/PK-KRD/KSB-LSM/III/2023 60 13-Mar-28 13 95000000 45125040 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 42272772 52379409 0 0 0 0 24818772 24818772 20306268 0.79 0 0 L - - - - B 13-Mar-23 0 33 2025-12-19 1583333 752084 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01741 L 215 M2 AN 1 BENI PRISTIONO 2 VIVI PURNAMASARI 202 01 221298333 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 72685677 2 - - - - 0 95000000 261897 261897 0 2 L L 1 100 0 0 13-Mar-28 0 0 - - 0 - - 2335417 2336000 2335417 2336000 2335417 2336000 00 TANPA ASURANSI 0 13-Mar-28 0 0 0.07 0.07 0 1805000 1187500 000 PERDAGANGAN 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - BENI PRISTIONO 18 -803 -2.700 0 77
2.730 31/12/2025 3450344 202512 31-Dec-25 005.501000027573 005.014874 MUHAMMAD MUPIT ZAENUL DS TASIKSONO RT 02 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 085752425232 0912 23-Sep-24 341/PK-KRD/KSB-LSM/IX/2024 30 23-Mar-27 23 50000000 12450000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 26723713 29501974 1723718 1723718 0 0 6225000 6225000 6225000 0.83 39 0 PK - - - - B 23-Sep-24 0 15 2025-12-30 1666667 415000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00188 L 211 M2 AN KUSNANDAR 202 01 163627667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 35726974 2 - - - - 0 52000000 0 0 65222 2 PK PK 2 100 2 0 23-Mar-27 0 0 - - 0 - - 2081667 2081667 2081667 2082000 2081667 2082000 00 TANPA ASURANSI 0 17-Mar-27 0 0 0.07 0.07 0 1785000 500000 000 PERDAGANGAN 1 15 0 0 0 100000 70163 29837 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477400 05108B 01 0 - - 0 - - 0 - - KRIS SURYANI 8 -447 -1.500 0 77
2.731 31/12/2025 3450343 202512 31-Dec-25 005.501000027171 005.014872 DARMIDJAN DS KARANGTURI RT 03 RW 01 KEC LASEM REMBANG, KAB. 0 0912 11-Dec-23 616/PK-KRD/KSB-LSM/XII/2023 36 11-Dec-26 11 60000000 17820000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 715000 43882831 0 20273984 0 0 11880000 11880000 5940000 0.82 0 0 L - - - - B 11-Dec-23 0 24 2025-12-31 1666667 495000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 450 L 1711 M2 AN DJARUMI SUPARI 203 04 179084667 29750000 60 0 17850000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29750000 17850000 0 49822831 2 - - - - 0 17850000 219414 219414 0 2 L L 1 100 0 0 11-Dec-26 0 0 - - 0 - - 2161667 2995000 2161667 3000000 2161667 3000000 00 TANPA ASURANSI 0 11-Dec-26 0 0 0.07 0.07 0 270000 600000 000 PERDAGANGAN 1 24 300000 255615 44385 500000 426026 73974 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - DJARUMI 20 -345 -1.200 0 77
2.732 31/12/2025 3450342 202512 31-Dec-25 005.503000027932 005.014871 SUCIPTO TERJAN RT 003 RW 002 DS TERJAN KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 0 083816154175 0912 09-Sep-25 222/PK-KRD/KSB-LSM/IX/2025 36 09-Sep-28 9 50000000 17815015 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 46901723 46901723 0 0 0 0 2571723 2571723 15243292 1.75 0 0 L - - - - B 09-Sep-25 0 3 2025-12-23 1044368 839382 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00362 L 182 M2 AN SUCIPTO 203 04 151508000 33224000 60 0 19934400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33224000 19934400 0 62145015 2 - - - - 0 19934400 234509 234509 0 2 L L 1 700 0 0 09-Sep-28 0 0 - - 0 - - 1883750 1885000 1883750 1885000 1883750 1900000 00 TANPA ASURANSI 0 09-Sep-28 0 0 0.07 0.07 0 270000 750000 000 BELI TANAH 1 3 500000 64467 435533 100000 12894 87106 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - NURQOMAH FEBRIYANI 22 -983 -3.300 0 77
2.733 31/12/2025 3450341 202512 31-Dec-25 005.501000027217 005.014869 SUHADI DS SULANG RT 03 RW 07 KEC SULANG KAB REMBANG REMBANG, KAB. 0 0912 28-Dec-23 662/PK-KRD/KSB-LSM/XII/2023 60 28-Dec-28 28 200000000 99000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 155933736 156700642 35933728 17158512 21450000 40225216 39600000 18150000 80850000 0.82 307 369 M - - - - B 28-Dec-23 0 24 2025-12-29 3333333 1650000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01190 L 486 M2 AN SUHADI 202 01 289540667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 237550642 2 - - 23-Dec-25 8 Hari 0.02 200000000 0 0 2137600 2 M M 5 100 11 13 28-Dec-28 13 M 0 - - 0 - - 4983333 5000000 4983333 5000000 4983333 4949999 00 TANPA ASURANSI 0 28-Dec-28 0 0 0.07 0.07 0 3225000 2000000 000 PERDAGANGAN 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 471100 05115B 01 0 - - 0 - - 0 - - ENIYATI 3 -1093 -3.600 0 77
2.734 31/12/2025 3450340 202512 31-Dec-25 005.503000025779 005.014868 TRININGSIH DS NGEMPLAK RT 02 RW 05 KEC LASEM KAB REMBANG REMBANG, KAB. 085730004191 0912 08-Nov-21 603/PK-KRD/KSB-LSM/XI/2021 60 08-Nov-26 8 25000000 11246003 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 6149698 6149698 0 0 0 0 10752398 10752398 493605 1.31 0 0 L - - - - B 08-Nov-21 0 49 2025-12-29 516807 87293 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN JANDA NO 00020/KEP/BV/6413/08 AN ACHMO 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 6643303 2 - - - - 0 0 30748 30748 0 2 L L 1 700 0 0 08-Nov-26 0 0 - - 0 - - 604100 0 604100 0 604100 0 05 ASURANSI BHAKTI BAYANGKARA 1435000 08-Nov-26 100 0 0.07 0.07 1435000 0 250000 880 BIAYA REHAB RUMAH 1 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 23 -312 -1.100 0 77
2.735 31/12/2025 3450337 202512 31-Dec-25 005.501000027503 005.014862 IHSAN JAMIL DS WOTSOGO RT 01 RW 03 KEC JATIROGO REMBANG, KAB. 085731905408 0912 22-Jul-24 271/PK-KRD/KSB-LSM/VII/2024 36 22-Jul-27 22 70000000 24149988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 35516972 42165292 0 0 0 0 11404161 11404161 12745827 0.96 0 0 L - - - - B 22-Jul-24 0 17 2025-12-22 1944444 670833 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00518 L 3475 M2 AN SITI MASFUAH 202 01 320853333 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 54911119 2 - - - - 0 72800000 210826 210826 0 2 L L 1 100 0 0 22-Jul-27 0 0 - - 0 - - 2615277 4032189 2615277 2616000 2615277 2616000 00 TANPA ASURANSI 0 18-Jul-27 0 0 0.07 0.07 0 3905000 700000 000 MODAL KERJA 1 17 350000 229618 120382 500000 328029 171971 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - SITI MASFUAH 9 -568 -1.900 0 77
2.736 31/12/2025 3450338 202512 31-Dec-25 005.503000027930 005.014863 LUUL JANAH TEGALMULYO RT 004 RW 002 DS TEGALMULYO KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 082236320623 0912 09-Sep-25 220/PK-KRD/KSB-LSM/IX/2025 24 09-Sep-27 9 50000000 11661987 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 44825432 44825432 0 0 0 0 2535432 2535432 9126555 1.75 0 0 L - - - - B 09-Sep-25 0 3 2025-12-04 1754102 815148 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00439 L 224 M2 AN LU'UL JANAH 203 04 190617333 9600000 60 0 5760000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9600000 5760000 0 53951987 2 - - - - 0 5760000 224127 224127 0 2 L L 1 700 0 0 09-Sep-27 0 0 - - 0 - - 2569250 2570000 2569250 2570000 2569250 2570000 00 TANPA ASURANSI 0 09-Sep-27 0 0 0.07 0.07 0 270000 750000 000 BELI TANAH 1 3 500000 101443 398557 100000 20289 79711 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - SURATNO 22 -617 -2.100 0 77
2.737 31/12/2025 3450339 202512 31-Dec-25 005.503000025780 005.014867 REKNOWATI DS SEDAN RT 05 RW 02 KEC SEDAN KAB REMBANG REMBANG, KAB. 081225401725 0912 08-Nov-21 604/PK-KRD/KSB-LSM/XI/2021 60 08-Nov-26 8 40000000 17992977 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 10380625 16704170 538251 6861796 0 0 17203324 17741575 251402 1.31 24 0 L - - - - B 08-Nov-21 0 49 2025-12-12 826891 139659 874 05139 BPD REMBANG CAPEM KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN JANDA NO W-I-JT-C-03027/KEP/50/99 AN N 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 16955572 2 - - - - 0 0 83521 83521 5152 2 L L 1 700 1 0 08-Nov-26 0 0 - - 0 - - 966550 0 966550 0 966550 0 05 ASURANSI BHAKTI BAYANGKARA 1054120 08-Nov-26 100 0 0.07 0.07 1054120 0 400000 880 BIAYA REHAB RUMAH 1 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05139B 03 0 - - 0 - - 0 - - 23 -312 -1.100 0 77
2.738 31/12/2025 3450336 202512 31-Dec-25 005.501000026957 005.014860 TIA HAPSARI HARDJITO DS SODITAN RT 01 RW 01 KEC LASEM KAB REMBANG REMBANG, KAB. 081225016676 0912 15-Aug-23 402/PK-KRD/KSB-LSM/VIII/2023 60 15-Aug-28 15 170000000 97750020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 95613806 115530997 4947130 4947130 0 0 45616676 45616676 52133344 0.96 47 0 PK - - - - B 15-Aug-23 0 28 2025-12-31 2833333 1629167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00320 L 14 M2 AN HJ TITIK NURYATI 202 01 229250000 212500000 80 0 170000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212500000 170000000 0 167664341 2 - - - - 0 170000000 0 0 255411 2 PK PK 2 100 2 0 15-Aug-28 0 0 - - 0 - - 4462500 4462500 4462500 4462500 4462500 4462500 00 TANPA ASURANSI 0 15-Aug-28 0 0 0.07 0.07 0 2185000 1700000 000 PERDAGANGAN 1 28 850000 524040 325960 500000 308260 191740 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 472001 05108B 01 0 - - 0 - - 0 - - SALMAN AL FARISI 16 -958 -3.200 0 77
2.739 31/12/2025 3450335 202512 31-Dec-25 005.501000027862 005.014859 ABDUL KARIM MLAGEN RT 003 RW 001 MLAGEN KECAMATAN PAMOTAN KABUPATEN REMBANG REMBANG, KAB. 085229833822 0912 26-Jun-25 151/PK-KRD/KSB-LSM/VI/2025 48 26-Jun-29 26 60000000 29179184 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 54922649 54922649 0 0 0 0 6082649 6082649 23096535 1.75 0 0 L - - - - B 26-Jun-25 0 6 2025-12-30 881155 976745 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00637 LUAS 3360 AN FAIDATURROHMAH 202 01 176960000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 78019184 2 - - - - 0 62400000 274613 274613 0 2 L L 1 700 0 0 26-Jun-29 0 0 - - 0 - - 1857900 1860000 1857900 1860000 1857900 1860000 00 TANPA ASURANSI 0 26-Jun-29 0 0 0.07 0.07 0 1819000 900000 000 MODAL PENGEMBANGAN USAHA 1 6 500000 90007 409993 100000 18002 81998 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05110B 01 0 - - 0 - - 0 - - NUR ROHMAH 5 -1273 -4.200 0 77
2.740 31/12/2025 3450334 202512 31-Dec-25 005.501000025750 005.014852 SURATMI DS GEDONGMULYO RT 02 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 081390702829 0912 27-Oct-21 574/PK-KRD/KSB-LSM/X/2021 60 27-Oct-26 27 90000000 54000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 19398629 21909209 4398629 0 1199000 5597629 45000000 43801000 10199000 1 66 35 PK - - - - B 27-Oct-21 0 50 2025-12-31 1500000 900000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 874 LUAS 178 M2 AN SUDJAT TEMOK 203 04 166094333 30960000 60 0 18576000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30960000 18576000 0 32108209 2 - - - - 0 18576000 99996 99996 48436 2 PK PK 2 100 3 2 27-Oct-26 0 0 - - 0 - - 2400000 2400000 2400000 2400000 2400000 2400000 00 TANPA ASURANSI 0 27-Oct-26 0 0 0.07 0.07 0 175000 450000 000 PERDAGANGAN 1 50 900000 853600 46400 500000 474219 25781 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 4 -300 -1.000 0 77
2.741 31/12/2025 3450333 202512 31-Dec-25 005.502000028007 005.014835 JUJUN KRIS AFANDI DS SUMBERGIRANG RT 04 RW 07 KEC LASEM REMBANG, KAB. 0 081227555886 0912 28-Nov-25 297/PK-KRD/KSB-LSM/XI/2025 48 28-Nov-29 28 500000000 230327212 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 493117303 493117303 0 0 0 0 8333303 8333303 221993909 1.67 0 0 L - - - - B 28-Nov-25 0 1 2025-12-23 6881847 8333303 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01948 L 317 M2 AN JUJUN KRIS AFANDI 202 01 538792000 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 715111212 2 - - - - 0 400000000 2465587 2465587 0 2 L L 1 700 0 0 28-Nov-29 0 0 - - 0 - - 15215150 15216000 15215150 0 15215150 0 00 TANPA ASURANSI 0 28-Nov-29 0 0 0.07 0.07 0 5900000 7500000 000 REPARASI BAK TRUK DAN TAKE OVER BANK JATENG 1 1 500000 15442 484558 100000 3088 96912 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 20 494300 05108B 02 0 - - 0 - - 0 - - MEGAWATI 3 -1428 -4.700 0 77
2.742 31/12/2025 3450332 202512 31-Dec-25 005.503000027978 005.014830 UBAEDILLAH BALONGMULYO RT 009 RW 004 BALONGMULYO KRAGAN REMBANG REMBANG, KAB. 0 082135363232 0912 31-Oct-25 268/PK-KRD/KSB-LSM/X/2025 48 31-Oct-29 31 75000000 38421586 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 73005875 73005875 0 0 0 0 2731875 2731875 35689711 1.83 0 0 L - - - - B 31-Oct-25 0 2 2025-12-24 1006069 1356881 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00447 L969 M2 AN SUNARLI 203 04 194769000 99807000 60 0 59884200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 99807000 59884200 0 108695586 2 - - - - 0 59884200 365029 365029 0 2 L L 1 700 0 0 31-Oct-29 0 0 - - 0 - - 2362950 2363000 2362950 2363000 2362950 0 00 TANPA ASURANSI 0 31-Oct-29 0 0 0.07 0 0 270000 1125000 000 BIAYA NENOV RUMAH 1 2 500000 29879 470121 100000 5976 94024 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - RESMA OKTAVIANI 0 -1400 -4.600 0 77
2.743 31/12/2025 3450330 202512 31-Dec-25 005.501000027847 005.014822 SUPARNO SUMBERGAYAM RT 009 RW 004 DS SUMBERGAYAM KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 085707839524 0912 16-Jun-25 136/PK-KRD/KSB-LSM)VI/2025 12 16-Jun-26 16 10000000 1173198 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 5255494 5255494 0 0 0 0 846594 846594 326604 1.75 0 0 L - - - - B 16-Jun-25 0 6 2025-12-30 824657 106443 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SERTIFIKAT NO 00348 LUAS 105 M2 AN SUPARNO 203 04 92511667 19035000 60 0 11421000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19035000 11421000 0 5582098 2 - - - - 0 11421000 26277 26277 0 2 L L 1 700 0 0 16-Jun-26 0 0 - - 0 - - 931100 931100 931100 932000 931100 932000 00 TANPA ASURANSI 0 16-Jun-26 0 0 0.07 0.07 0 282000 150000 000 KREDIT MODAL KERJA 1 6 100000 70942 29058 100000 70942 29058 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05111B 01 0 - - 0 - - 0 - - 15 -167 -6.000 0 77
2.744 31/12/2025 3450331 202512 31-Dec-25 005.503000027934 005.014823 NANDA GALIH DWI ARDHIKA KEMADU RT 002 RW 001 DS KEMADU KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 0 081227550354 0912 12-Sep-25 224/PK-KRD/KSB-LSM/IX/2025 36 12-Sep-28 12 75000000 26721600 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 70380707 70380707 0 0 0 0 3857507 3857507 22864093 1.75 0 0 L - - - - B 12-Sep-25 0 3 2025-12-29 1566553 1259047 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00622 L 272 M2 AN SITI NAIMAH 203 04 253218000 34458000 60 0 20674800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34458000 20674800 0 93244800 2 - - - - 0 20674800 351904 351904 0 2 L L 1 700 0 0 12-Sep-28 0 0 - - 0 - - 2825600 2825600 2825600 2825600 2825600 2825600 00 TANPA ASURANSI 0 12-Sep-28 0 0 0.07 0.07 0 270000 1125000 000 BIAYA BELI KENDARAAN DAN RENOV RUMAH 1 3 500000 64521 435479 100000 12904 87096 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05115B 03 0 - - 0 - - 0 - - 19 -986 -3.300 0 77
2.745 31/12/2025 3450328 202512 31-Dec-25 005.501000027392-1 005.014800 SUKARNO DS PASEDAN RT 2 RW 3 KEC BULU KAB REMBANG REMBANG, KAB. 0 0912 05-Jun-25 030/ADD/BPR-KSB/VI/2025 36 05-Jun-28 5 21662043 7473420 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 18050341 18899228 0 0 0 0 1245570 1245570 6227850 0.96 0 0 L - - - - B 05-Jun-25 0 6 2025-12-30 601723 207595 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01582 L 427 M2 AN SUJARMI 203 04 177446000 20488000 60 0 12292800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20488000 12292800 0 25127078 2 - - - - 0 12292800 94496 94496 8646 2 L L 1 100 0 0 05-Jun-28 0 0 PK 05-Jun-25 1 01-Oct-25 809318 814982 809318 13574 809318 1599398 05 ASURANSI BHAKTI BAYANGKARA 320112 17-Apr-27 100 0 0.07 0.07 0 0 0 880 PERDAGANGAN 1 6 71735 18277 53458 143471 36553 106918 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - SUJARMI 26 -887 -3.000 0 77
2.746 31/12/2025 3450329 202512 31-Dec-25 005.501000027782 005.014813 SUBANDI DS TANJUNGAN RT 01 RW 01 KEC KRAGAN KAB REMBANG REMBANG, KAB. 083844015261 0912 14-Mar-25 072/PK-KRD/KSB-LSM/III/2025 30 14-Sep-27 14 30000000 9268504 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 22643620 22643620 0 0 0 0 4426620 4426620 4841884 1.83 0 0 L - - - - B 14-Mar-25 0 9 2025-12-29 877726 431224 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI 01 AN 04 SHM NO 00315 L 154 M2 AN RUKAYAH 203 04 292600000 32000000 60 0 19200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 32000000 19200000 0 27485504 2 - - - - 0 19200000 113218 113218 0 2 L L 1 700 0 0 14-Sep-27 0 0 - - 0 - - 1308950 1309000 1308950 1309000 1308950 1309000 00 TANPA ASURANSI 0 14-Sep-27 0 0 0.07 0.07 0 282000 450000 000 MODAL USAHA 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 471100 05111B 01 0 - - 0 - - 0 - - RUKAYAH 17 -622 -2.100 0 77
2.747 31/12/2025 3450327 202512 31-Dec-25 005.501000026615 005.014787 RIFKI EFENDI DS MEGAL RT 03 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 087719956425 0912 10-Feb-23 61/PK-KRD/KSB-LSM/II/2023 36 10-Feb-26 10 17500000 5512500 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13180540 6414272 12208314 5165142 4746875 11790047 5206250 459375 5053125 0.88 783 936 M - - - - B 10-Feb-23 0 34 2024-01-15 486111 153125 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NOPOL K 6396 FW DAN BPKB NOPOL K 5909 JW 212 03 35000000 29225000 50 50 7306250 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 29225000 7306250 0 11467397 2 - - 04-Jun-24 1 Tahun 6 Bulan 27 Hari 1.57 7306250 0 0 87499 2 M M 5 100 26 31 10-Feb-26 31 M 0 - - 0 - - 639236 0 639236 650000 639236 650000 00 TANPA ASURANSI 0 08-Feb-26 0 0 0.07 0.07 0 250000 175000 000 TAMBAH MODAL DAGANG 1 34 87500 86942 558 175000 173881 1119 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - IKA FITRIANI 21 -41 -2.000 0 77
2.748 31/12/2025 3450325 202512 31-Dec-25 005.501000027054-1 005.014779 SUHARYANTI DS NGULAAN RT 03 RW 02 BULU REMBANG, KAB. 0 0912 17-Mar-25 005/ADD/BPR-KSB/III/2025 72 17-Mar-31 17 115000000 79349976 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 100523612 106722594 0 0 0 0 9918747 9918747 69431229 0.96 0 0 L - - - - B 17-Mar-25 0 9 2025-12-29 1597222 1102083 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01087 L 2013 M2 AN DARSONO 203 04 189222000 54351000 60 0 32610600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 54351000 32610600 0 176153823 2 - - - - 0 32610600 533613 533613 48822 2 L L 1 100 0 0 17-Mar-31 0 0 PK 17-Mar-25 1 02-Jul-25 2699305 2699305 2699305 2360254 2699305 3038356 00 TANPA ASURANSI 0 18-Oct-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 9 425791 69648 356143 283860.67 46433 237427.67 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05115B 01 187500000 10-Oct-24 0 - - 0 - - DARSONO 14 -1902 -6.300 0 77
2.749 31/12/2025 3450326 202512 31-Dec-25 005.503000025669 005.014785 ISTIQOMAH DS NGEMPLAK RT 02 RW 04 KEC LASEM REMBANG, KAB. 0 0912 13-Sep-21 493/PK-KRD/KSB-LSM/IX/2021 108 13-Sep-30 13 25000000 20241178 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 17107363 17107363 0 0 0 0 13471263 13471263 6769915 1.23 0 0 L - - - - B 13-Sep-21 0 51 2025-12-12 206564 212336 874 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 TANDA TERIMA JAMINAN DARI BPD DAN FC SK PENSIUN H 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 23877278 2 - - - - 0 0 85537 85537 0 2 L L 1 700 0 0 13-Sep-30 0 0 - - 0 - - 418900 418900 418900 418900 418900 418900 05 ASURANSI BHAKTI BAYANGKARA 1185600 13-Sep-30 100 0 0.07 0.07 1185600 0 125000 880 BIAYA REHAB RUMAH 1 51 250000 146547 103453 250000 146547 103453 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - 18 -1717 -5.700 0 77
2.750 31/12/2025 3450324 202512 31-Dec-25 005.511000027761 005.014777 SITI MURNI DS MENORO RT 004 RW 004 KEC SEDAN KAB REMBANG REMBANG, KAB. 0 085231090625 0912 27-Feb-25 050/PK-KRD/KSB-LSM/II/2025 48 27-Feb-29 27 50000000 25614390 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 42842812 42842812 0 0 0 0 8595812 8595812 17018578 1.83 0 0 L - - - - B 27-Feb-25 0 10 2025-12-31 775633 799667 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01213 L 359M2 AN JARMI 202 01 294612667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 59861390 2 - - - - 0 52000000 214214 214214 0 2 L L 1 700 0 0 27-Feb-29 0 0 - - 0 - - 1575300 1575300 1575300 1575300 1575300 511342 00 TANPA ASURANSI 0 27-Feb-29 0 0 0.07 0.07 0 1485000 750000 000 MODAL USAHA TOKO KLONTONG 1 10 500000 146755 353245 100000 29351 70649 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 05111B 11 0 - - 0 - - 0 - - SUYONO 4 -1154 -3.800 0 77
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