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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
2.801 31/12/2025 3450273 202512 31-Dec-25 005.503000025276 005.014506 DARYANTO DS SODITAN RT 009 RW 004 KEC LASEM KAB REMBANG REMBANG, KAB. 081642499259 0912 17-Feb-21 100/PK-KRD/KSB-LSM/II/2021 60 17-Feb-26 17 100000000 44984003 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 4739576 4739576 0 0 0 0 44890776 44898576 85427 1.31 0 0 L - - - - B 17-Feb-21 0 58 2025-12-18 2323951 92449 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00049/KEP/BV/6431/06 AN DARYANTO 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 4825003 2 - - - - 0 0 23698 23698 0 2 L L 1 700 0 0 17-Feb-26 0 0 - - 0 - - 2416400 0 2416400 0 2416400 0 05 ASURANSI BHAKTI BAYANGKARA 21983000 17-Feb-26 100 0 0.07 0.07 21983000 0 500000 880 BIAYA PEMBELIAN ELEKTRONIK 1 58 1000000 997281 2719 500000 498639 1361 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SRI SUYANTI 14 -48 -2.000 0 77
2.802 31/12/2025 3450272 202512 31-Dec-25 005.503000027543 005.014501 NINA HERIYAS TUTI DS SULANG RT 001 RW 008 KEC SULANG KAB REMBANG REMBANG, KAB. 081215863351 0912 22-Aug-24 311/PK-KRD/KSB-LSM/VIII/2024 60 22-Aug-29 22 475000000 236550000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 395353910 427730168 47020582 42762755 18712500 22970327 63080000 44367500 192182500 0.83 163 132 KL - - - - B 22-Aug-24 0 16 2025-10-31 7916667 3942500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01929 L 161 M2 AN 1 SALMIATI 2 NINA HER 202 01 630473333 475000000 80 0 380000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 475000000 380000000 0 619912668 2 - - - - 0 380000000 4773017 4773017 24519953 1 KL KL 3 100 6 5 22-Aug-29 0 0 - - 0 - - 11859167 12539972 11859167 17000000 11859167 14477448 00 TANPA ASURANSI 0 22-Aug-29 0 0 0.07 0.07 0 9246000 200000 000 Pembelian Tanah 1 16 0 0 0 100000 37649 62351 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - ACHMAT ISTIYANTO 9 -1330 -4.400 0 77
2.803 31/12/2025 3450270 202512 31-Dec-25 005.501000027115-1 005.014478 A ROFIQ DS GEDONGMULYO RT 01 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 085703000589 0912 13-Jun-25 034/ADD/BPR-LSM/VI/2025 48 13-Jun-29 13 46629975 21449808 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 42930236 44671247 2129009 2058176 0 70833 2681226 2681226 18768582 0.96 80 0 PK - - - - B 13-Jun-25 0 6 2025-12-31 971458 446871 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00369 L 60 M2 AN FITRIYAH DAN BPKB 203 04 150720000 10152000 60 0 6091200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10152000 6091200 0 63439829 2 - - - - 0 6091200 1157401 1157401 98757 2 PK PK 2 100 3 0 13-Jun-29 0 0 PK 13-Jun-25 1 01-Oct-25 1418329 1500000 1418329 1051715 1418329 1929250 00 TANPA ASURANSI 0 17-Nov-26 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 6 125173 22890 102283 156465 28612 127853 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - DIA SOFAWATI 18 -1260 -4.200 0 77
2.804 31/12/2025 3450271 202512 31-Dec-25 005.503000027156-1 005.014500 M ADI SAFRUDIN DK TUYUHAN KIDUL RT 012 RW 005 DS TUYUHAN KECAMATAN PANCUR KABUPATEN REMBAN REMBANG, KAB. 081326455820 0912 22-Sep-25 074/ADD/BPR-KSB/IX/2025 120 22-Sep-35 22 113625000 112488720 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 110512130 112152570 0 0 0 0 2812218 2812218 109676502 0.82 0 0 L - - - - B 22-Sep-25 0 3 2025-12-29 946875 937406 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00661 L 93 M2 AN M ADI SAFRUDIN 202 01 245988000 168750000 80 0 135000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 168750000 135000000 0 221829072 2 - - - - 0 135000000 560763 560763 34591 2 L L 1 100 0 0 22-Sep-35 0 0 D 22-Sep-25 1 29-Dec-25 1884281 1924469 1884281 40619 1884281 3960000 05 ASURANSI BHAKTI BAYANGKARA 4806297 04-Dec-33 100 0 0.07 0.07 0 0 0 880 RENOVASI RUMAH 1 3 545188 14999 530189 403843 11110 392733 0 0 0 0 0 0 11313186 282831 11030355 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - SUTARMI 9 -3552 -1.170 0 77
2.805 31/12/2025 3450269 202512 31-Dec-25 005.511000026024 005.014476 SARIYANTO DS LETEH RT 06 RW 03 KEC REMBANG REMBANG, KAB. 0 0912 22-Mar-22 143/PK-KRD/KSB-LSM/III/2022 24 22-Mar-24 22 20000000 3962801 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 15713571 15713571 15713571 15713571 2323330 2323330 3962801 1639471 2323330 1.5 1197 1167 M - - - - B 22-Mar-22 7819898 24 2024-02-29 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI 01 AN 04 SHM NO 00668 LUAS 1288M2 AN SARIYANTO 203 04 216813333 14575000 60 50 4372500 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14575000 4372500 0 18036901 2 - - 17-Sep-23 2 Tahun 3 Bulan 14 Hari 2.29 4372500 11341071 11341071 214354 2 M M 5 700 19 18 22-Mar-24 0 0 - - 0 - - 998450 998450 998450 998450 998450 1000000 00 TANPA ASURANSI 0 22-Mar-24 0 0 0.07 0.07 0 175000 150000 000 tambah modal usaha 1 24 200000 200000 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05109B 11 0 - - 0 - - 0 - - AKLIS SURYANI 649 649 2.1000 0 77
2.806 31/12/2025 3450267 202512 31-Dec-25 005.501000027263 005.014470 CANDRA IRAWAN DS BALONGMULYO RT 07 RW 03 KEC KRAGAN REMBANG, KAB. 0 0912 23-Jan-24 31/PK-KRD/KSB-LSM/I/2024 36 23-Jan-27 23 45000000 15525000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 17661717 20875335 1411717 1411717 0 0 9918750 9918750 5606250 0.96 39 0 PK - - - - B 23-Jan-24 0 23 2025-12-30 1250000 431250 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00517 L 135 M2 AN LUTFI WAHYU A 203 04 78120000 5184000 60 0 3110400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5184000 3110400 0 26481585 2 - - - - 0 3110400 532948 532948 46150 2 PK PK 2 100 2 0 23-Jan-27 0 0 - - 0 - - 1681250 1685000 1681250 1685000 1681250 1685000 00 TANPA ASURANSI 0 23-Jan-27 0 0 0.07 0.07 0 270000 450000 000 PERDAGANGAN 1 23 225000 185310 39690 450000 370621 79379 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 454002 05111B 01 0 - - 0 - - 0 - - WINARSIH 8 -388 -1.300 0 77
2.807 31/12/2025 3450268 202512 31-Dec-25 005.502000027379 005.014472 EVON SURYA PINDHESKA DS JUKUNG RT 02 RW 03 KEC BULU KAB REMBANG REMBANG, KAB. 085290218687 0912 05-Apr-24 147/PK-KRD/KSB-LSM/IV/2024 60 05-Apr-29 5 200000000 115000020 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 142340347 156097912 9007007 2705523 450001 6751485 38333340 37883339 77116681 0.96 88 27 PK - - - - B 05-Apr-24 0 20 2025-12-31 3333333 1916667 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 326 L 370 M2 AN SLAMET PRAYITNO 202 01 323090000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 233214593 2 - - - - 0 200000000 0 0 222632 2 PK PK 2 100 3 1 05-Apr-29 0 0 - - 0 - - 5250000 5250000 5250000 5250000 5250000 5492992 00 TANPA ASURANSI 0 05-Apr-29 0 0 0.07 0.07 0 3275000 2000000 000 PEMBELIAN ARMADA BUS 1 20 1000000 451696 548304 500000 225848 274152 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 05115B 02 0 - - 0 - - 0 - - NOVISTA NANDA PRASIWI 26 -1191 -4.000 0 77
2.808 31/12/2025 3450266 202512 31-Dec-25 005.501000027939 005.014469 ISMAWAN TEGUH MULYONO KARASGEDE RT 002 RW 002 DS KARASGEDE KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 082134475607 0912 16-Sep-25 229/PK-KRD/KSB-LSM/IX/2025 36 16-Sep-28 16 40000000 14251988 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 37534376 37534376 0 0 0 0 2057376 2057376 12194612 1.75 0 0 L - - - - B 16-Sep-25 0 3 2025-12-29 835495 671505 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00687 L 2020 M2 AN ISTINAH 203 04 150826667 101440000 60 0 60864000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 101440000 60864000 0 49728988 2 - - - - 0 60864000 187672 187672 0 2 L L 1 700 0 0 16-Sep-28 0 0 - - 0 - - 1507000 1507000 1507000 1508000 1507000 1508000 00 TANPA ASURANSI 0 16-Sep-28 0 0 0.07 0.07 0 282000 600000 000 PETERNAKAN AYAM 1 3 400000 51563 348437 100000 12891 87109 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05108B 01 0 - - 0 - - 0 - - DEWI NUR HASANAH 15 -990 -3.300 0 77
2.809 31/12/2025 3450265 202512 31-Dec-25 005.501000027412 005.014468 ABDUL SALIM DS KEBLORAN RT 002 RW 001 KEC KRAGAN KAB REMBANG REMBANG, KAB. 081328525717 0912 16-May-24 180/PK-KRD/KSB-LSM/V/2024 24 16-May-26 16 10000000 2400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 3119000 3485325 1035673 1035673 0 0 1900000 1900000 500000 1 77 0 PK - - - - B 16-May-24 0 19 2025-12-17 416667 100000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 230 L 3720 M2 AN ABDUL SALIM 203 04 188480000 128790000 60 0 77274000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 128790000 77274000 0 3985325 2 - - - - 0 77274000 0 0 7705 2 PK PK 2 100 3 0 16-May-26 0 0 - - 0 - - 516667 517000 516667 520000 516667 517000 00 TANPA ASURANSI 0 16-May-26 0 0 0.07 0.07 0 270000 100000 000 MODAL KERJA 1 19 50000 46858 3142 100000 93717 6283 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - SUPIYATI 15 -136 -5.000 0 77
2.810 31/12/2025 3450264 202512 31-Dec-25 005.501000027032 005.014458 SUDJATI DS PRANTI RT 03 RW 01 KEC SULANG REMBANG, KAB. 0 0912 16-Oct-23 477/PK-KRD/KSB-LSM/X/2023 60 16-Oct-28 16 173000000 99474960 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 125516671 139530712 27483329 21711194 24311198 30083333 43105816 18794618 80680342 0.96 291 442 M - - - - B 16-Oct-23 0 26 2025-03-27 2883333 1657916 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00480 L 362 M2 AN SAWI 202 01 262742667 216250000 80 0 173000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 216250000 173000000 0 220211054 2 - - 11-Oct-25 2 Bulan 20 Hari 0.22 173000000 0 0 1903380 2 M M 5 100 10 15 16-Oct-28 15 M 0 - - 0 - - 4541249 4541249 4541249 4541249 4541249 3005095 00 TANPA ASURANSI 0 16-Oct-28 0 0 0.07 0.07 0 2205000 1730000 000 PERDAGANGAN 1 26 865000 498874 366126 500000 288368 211632 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475200 05115B 01 0 - - 0 - - 0 - - MARYATI 15 -1020 -3.400 0 77
2.811 31/12/2025 3450263 202512 31-Dec-25 005.501000027005 005.014457 LUK LUATUN NAFISAH DS GEDONGMULYO RT 01 RW 03 KEC LASEM REMBANG, KAB. 085325339790 0912 21-Sep-23 450/PK-KRD/KSB-LSM/IX/2023 36 21-Sep-26 21 80000000 27599976 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 19865430 24750344 0 0 0 0 20699982 20699982 6899994 0.96 0 0 L - - - - B 21-Sep-23 0 27 2025-12-24 2222222 766666 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00889 L 148 M2 AN SADIYAH 203 04 138133333 1093950 60 0 656370 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 1093950 656370 0 31650338 2 - - - - 0 656370 123752 123752 0 2 L L 1 100 0 0 21-Sep-26 0 0 - - 0 - - 2988888 2988890 2988888 2988886 2988888 2988888 00 TANPA ASURANSI 0 21-Sep-26 0 0 0.07 0.07 0 200000 800000 000 PERDAGANGAN 1 27 400000 363560 36440 500000 454450 45550 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - PURHADI HENDRO PRAJOKO 10 -264 -9.000 0 77
2.812 31/12/2025 3450262 202512 31-Dec-25 005.501000027323-1 005.014449 SAMIANTO MONDOTEKO RT 001 RW 002 MONDOTEKO REMBANG REMBANG REMBANG, KAB. 081339241899 0912 23-Aug-24 056/ADD/KSB-LSM/VIII/2024 36 23-Aug-28 23 188861737 86876400 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 188861737 188861737 20984636 17596879 25110123 28497880 28958800 3848677 83027723 0.96 100 404 M - - - - B 23-Aug-24 0 16 2025-06-13 5246159 1809925 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 03632 L 484 M2 AN SAMIANTO 203 04 616077333 22776000 60 0 13665600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22776000 13665600 0 271889460 2 - - 18-Nov-25 1 Bulan 13 Hari 0.12 13665600 175196137 175196137 2576320 2 M M 5 100 4 14 23-Aug-28 14 M 0 PK 23-Aug-24 1 - - 1809925 1809925 1809925 108752 1809925 1800000 00 TANPA ASURANSI 0 26-Feb-27 0 0 0.07 0.07 0 0 0 000 PEMBELIAN BARANG DAGANG 1 16 861110 383824 477286 430555 191912 238643 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05109B 01 250000000 10-Oct-24 0 - - 0 - - ENI SETIAWATI 8 -966 -3.200 0 77
2.813 31/12/2025 3450261 202512 31-Dec-25 005.501000025205-1 005.014447 KASMINI DS MONDOTEKO RT 004 RW 002 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 28-Mar-24 005/ADD/BPR/KSB-LSM/III/2024 48 28-Mar-28 28 37446656 17225472 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 23205571 25742512 2141834 1133144 0 1008690 7536144 7536144 9689328 0.96 65 0 PK - - - - B 28-Mar-24 0 21 2025-12-31 780139 358864 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01434 L 1668 M2 AN KASAN 202 01 252980000 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 35431840 2 - - - - 0 85000000 0 0 56911 2 PK PK 2 100 3 0 28-Mar-28 0 0 M 28-Mar-24 1 02-Jul-24 1139003 1139003 1139003 1139003 1139003 1139003 00 TANPA ASURANSI 0 21-Jan-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 21 513054 306724 206330 191679 114594 77085 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - HAFIDH 3 -818 -2.700 0 77
2.814 31/12/2025 3450260 202512 31-Dec-25 005.501000027194 005.014446 ENDANG SUGIATI DS KEBONAGUNG RT 003 RW 001 KEC SULANG KAB REMBANG REMBANG, KAB. 081229923085 0912 18-Dec-23 639/PK-KRD/KSB-LSM/XII/2023 48 18-Dec-27 18 30000000 11880000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 20099456 19492270 5099456 1920703 3499914 6678667 5940000 2440086 9439914 0.82 258 440 M - - - - B 18-Dec-23 0 24 2025-11-28 625000 247500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00312 L 127 M2 AN PASIRAH 203 04 77426000 10173000 60 0 6103800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10173000 6103800 0 28932184 2 - - 13-Oct-25 2 Bulan 18 Hari 0.22 6103800 13388470 13388470 265900 2 M M 5 100 9 15 18-Dec-27 15 M 0 - - 0 - - 872500 872500 872500 525816 872500 587642 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 270000 300000 000 PERDAGANGAN 1 24 150000 102061 47939 300000 204116 95884 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - MUNTOLIP 13 -717 -2.400 0 77
2.815 31/12/2025 3450259 202512 31-Dec-25 005.501000027310-1 005.014444 SITI WAHIDAH TANJUNGAN RT 001 RW 001 DS TANJUNGAN KEC KRAGAN KAB REMBANG 0 REMBANG, KAB. 0 088239279773 0912 30-Apr-25 013/PK-KRD/KSB-LSM/IV/2025 72 30-Apr-31 30 77500000 53474976 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 68888888 72581557 0 0 0 0 5941664 5941664 47533312 0.96 0 0 L - - - - B 30-Apr-25 0 8 2025-12-30 1076389 742708 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00438 L 82 M2 AN SITI WAHIDAH 202 01 127486667 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 120114869 2 - - - - 0 95000000 362908 362908 33204 2 L L 1 100 0 0 30-Apr-31 0 0 PK 30-Apr-25 1 30-Jul-25 1819097 1820000 1819097 1820000 1819097 1817291 00 TANPA ASURANSI 0 19-Feb-29 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 8 316535 45958 270577 333194 48377 284817 0 0 0 0 0 0 2106300 234032 1872268 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - MUHAMMAD SUHAPIT 1 -1946 -6.400 0 77
2.816 31/12/2025 3450258 202512 31-Dec-25 005.503000028005 005.014442 ROMLAH DS TUYUHAN RT 001 RW 002 KEC PANCUR KAB REMBANG REMBANG, KAB. 082328006584 0912 28-Nov-25 295/PK-KRD/KRD-KSB/XI/2025 60 28-Nov-30 28 100000000 58961026 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 99016629 99016629 0 0 0 0 1666629 1666629 57294397 1.67 0 0 L - - - - B 28-Nov-25 0 1 2025-12-24 982721 1666629 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00825 L 498 M2 AN ROMLAH 203 04 256968000 216816000 60 0 130089600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 216816000 130089600 0 156311026 2 - - - - 0 130089600 495083 495083 0 2 L L 1 700 0 0 28-Nov-30 0 0 - - 0 - - 2649350 2650000 2649350 0 2649350 0 00 TANPA ASURANSI 0 28-Nov-30 0 0 0.07 0.07 0 645000 1500000 000 BIAYA RENOVASI RUMAH 1 1 500000 11459 488541 100000 2292 97708 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05110B 03 0 - - 0 - - 0 - - ABDUL WAKHID 3 -1793 -5.900 0 77
2.817 31/12/2025 3450257 202512 31-Dec-25 005.501000027485 005.014441 NGATIJAN DS GUNUNGSARI RT 001 RW 004 KEC KALIORI KAB REMBANG REMBANG, KAB. 085287947053 0912 28-Jun-24 253/PK-KRD/KSB-LSM/VI/2024 48 28-Jun-28 28 20000000 9600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12443000 13990486 0 0 0 291528 3600000 3600000 6000000 1 0 0 L - - - - B 28-Jun-24 0 18 2025-12-12 416667 200000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00748 L 157 M2 AN PARTI 203 04 143267333 53252000 60 0 31951200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53252000 31951200 0 19990486 2 - - - - 0 31951200 69952 69952 0 2 L L 1 100 0 0 28-Jun-28 0 0 - - 0 - - 616667 617000 616667 620000 616667 620000 00 TANPA ASURANSI 0 28-Jun-28 0 0 0.07 0.07 0 270000 200000 000 MODAL KERJA 1 18 100000 51829 48171 200000 103660 96340 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - PARTI 3 -910 -3.000 0 77
2.818 31/12/2025 3450255 202512 31-Dec-25 005.501000027012-1 005.014431 SETIAWAN DS DOROKANDANG RT 07 RW 04 KEC LASEM REMBANG, KAB. 0 0912 24-Jul-24 029/ADD/BPR-KSB/VII/2024 120 24-Jul-34 24 84826507 97550520 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 82916507 82623672 10107096 2757395 12984573 20334274 13819657 835084 96715436 0.96 434 464 M - - - - B 24-Jul-24 0 17 2025-02-28 706888 812921 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01177 L 223 M2 AN MUNAJI 203 04 170452000 42714000 60 0 25628400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42714000 25628400 0 179339108 2 - - 19-Sep-25 3 Bulan 12 Hari 0.28 25628400 56995272 56995272 1127094 2 M M 5 100 15 16 24-Jul-34 16 M 0 PK 24-Jul-24 1 - - 1519809 35084 1519809 800000 1519809 0 00 TANPA ASURANSI 0 26-Sep-28 0 0 0.07 0.07 0 0 0 000 BIAYA TAMBAH MODAL 1 17 403747 60082 343665 425003 63243 361760 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - 7 -3127 -1.030 0 77
2.819 31/12/2025 3450256 202512 31-Dec-25 005.501000025195 005.014437 SUMARDI DS KASREMAN RT 02 RW 01 KEC REMBANG REMBANG, KAB. 0 0912 14-Jan-21 019/PK-KRD/KSB-LSM/I/2021 36 14-Jan-24 14 10000000 3960000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 2204000 2204000 2204000 2204000 2640000 2640000 3960000 1320000 2640000 1.1 932 1417 M - - - - B 14-Jan-21 2009650 36 2024-04-19 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 03219455 NO POL K 1863 KQ AN NGADIMAN 212 03 53500000 15000000 50 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15000000 0 0 4844000 2 - - 09-Feb-23 2 Tahun 10 Bulan 22 Hari 2.89 0 2204000 2204000 30065 2 M M 5 100 8 24 14-Jan-24 0 0 - - 0 - - 387778 388000 387778 0 387778 776000 00 TANPA ASURANSI 0 14-Jan-24 0 0 0.07 0.07 0 200000 50000 000 MODAL KERJA 1 36 100000 100000 0 100000 100000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - MUNAWAROH 717 717 2.3000 0 77
2.820 31/12/2025 3450254 202512 31-Dec-25 005.501000027517 005.014401 KASRIAH DS TUYUHAN RT 04 RW 02 KEC PANCUR REMBANG, KAB. 085313335972 0912 07-Aug-24 285/PK-KRD/KSB-LSM/VIII/2024 24 07-Aug-26 7 55000000 11550000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 18332000 20681445 0 0 0 0 7700000 7700000 3850000 0.88 0 0 L - - - - B 07-Aug-24 0 16 2025-12-29 2291667 481250 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00711 L 91 M2 AN A MULYADI 202 01 80032667 71500000 80 0 57200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 71500000 57200000 0 24531445 2 - - - - 0 57200000 103407 103407 0 2 L L 1 100 0 0 07-Aug-26 0 0 - - 0 - - 2772917 2773000 2772917 2773000 2772917 2773000 00 TANPA ASURANSI 0 07-Aug-26 0 0 0.07 0.07 0 1325000 250000 000 PERDAGANGAN 1 16 137500 118022 19478 100000 85835 14165 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - A MULYADI 24 -219 -8.000 0 77
2.821 31/12/2025 3450253 202512 31-Dec-25 005.511000026589-1 005.014395 ERVIN ARIS SETYAWAN DS WARUGUNUNG RT 01 RW 01 KEC PANCUR KAB REMBANG REMBANG, KAB. 0 0912 31-Jul-24 035/ADD/BPR-KSB/VII/2024 42 31-Jan-28 31 59955250 25181226 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 100 PLAFON 49255263 46024832 13567615 5254655 7794189 16107149 10192401 2398212 22783014 1 276 366 M - - - - B 31-Jul-24 0 17 2025-12-30 1427506 599553 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 88 L 508 M2 AN ROCHIMAH 203 04 230970667 40258000 60 0 24154800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40258000 24154800 0 68807846 2 - - 26-Dec-25 5 Hari 0.01 24154800 21870032 21870032 627839 2 M M 5 100 10 13 31-Jan-28 13 M 0 PK 31-Jul-24 1 31-Oct-24 2027059 2027500 2027059 2027500 2027059 2030000 00 TANPA ASURANSI 0 26-Jan-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 17 501387 283462 217925 0 0 0 0 0 0 0 0 0 75000 75000 0 20 22 3 1 1007 11 03 10 471100 05108B 11 0 - - 0 - - 0 - - 0 -761 -2.500 0 77
2.822 31/12/2025 3450252 202512 31-Dec-25 005.501000027235-1 005.014384 AZHARI AYU DJAKISTY PERUM GRIYA CITRA SANTOSO RT 007 RW 002 MONDOTEKO REMBANG REMBANG REMBANG, KAB. 082135361127 0912 30-Dec-25 125/ADD/BPR-KSB/XII/2025 30 30-Jun-28 30 52136187 14989140 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 52136187 52136187 0 0 0 0 0 0 14989140 0.96 0 0 PK - - - - B 30-Dec-25 0 0 2025-12-30 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01470 L 98 M2 AN FELIS KURNIAWAN R DAN BPKB 203 04 263007333 22494000 60 0 13496400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22494000 13496400 0 67125327 2 - - - - 0 13496400 1159194 1159194 115261 2 L PK 2 100 0 0 30-Jun-28 0 0 PK 30-Dec-25 1 - - 2237511 0 2237511 0 2237511 0 00 TANPA ASURANSI 0 10-Jan-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 0 169449 0 169449 188271 0 188271 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 452000 05109B 01 0 - - 0 - - 0 - - FELIS KURNIAWAN REGIE 0 -912 -3.000 0 77
2.823 31/12/2025 3450251 202512 31-Dec-25 005.501000027889 005.014373 ALI SUTOPO KALIOMBO RT 008 RW 003 DESA KALIOMBO KECAMATAN SULANG KABUPATEN REMBANG Rembang, Kab. 081227061959 085641959581 0912 18-Jul-25 178/PK-KRD/KSB-LSM/VII/2025 12 18-Jul-26 18 13000000 1525401 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 7887297 7887297 0 0 0 0 962297 962297 563104 1.75 0 0 L - - - - B 18-Jul-25 0 5 2025-12-29 1053615 156835 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO S 05701320 I NOPOL K 6961 RW AN ALI SUTOO 212 03 26350000 26000000 50 0 13000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26000000 13000000 0 8450401 2 - - - - 0 13000000 39436 39436 0 2 L L 1 700 0 0 18-Jul-26 0 0 - - 0 - - 1210450 1215000 1210450 1215000 1210450 1215000 00 TANPA ASURANSI 0 18-Jul-26 0 0 0.07 0.07 0 382000 195000 000 KREDIT MODAL KERJA 1 5 130000 80331 49669 100000 61793 38207 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 773090 05115B 01 0 - - 0 - - 0 - - RISKY ELAWATI 13 -199 -7.000 0 77
2.824 31/12/2025 3450250 202512 31-Dec-25 005.501000027278-1 005.014360 SUPIKAT KALIPANG RT 005 RW 001 DS KALIPANG KECAMATAN SARANG KABUPATEN REMBANG Rembang, Kab. 0821384829910 0908 29-Aug-25 065/ADD/BPR-KSB/VIII/2025 48 29-Aug-29 29 78919373 36302928 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 73365939 75485474 1023182 1023182 0 0 3025244 3025244 33277684 0.96 3 0 L - - - - B 29-Aug-25 0 4 2025-12-31 1644154 756311 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00765 L 3570 M2 AN SARIYADI H 202 01 232050000 143750000 80 0 115000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 143750000 115000000 0 108763158 2 - - - - 0 115000000 377427 377427 34532 2 L L 1 100 1 0 29-Aug-29 0 0 D 29-Aug-25 1 27-Nov-25 2400465 2400465 2400465 2400465 2400465 2450000 00 TANPA ASURANSI 0 30-Jan-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 4 274719 0 274719 238886 0 238886 0 0 0 0 0 0 541691 45140 496551 20 22 3 1 1007 11 03 10 014400 05111B 01 0 - - 0 - - 0 - - SARIYADI H 2 -1337 -4.400 0 77
2.825 31/12/2025 3450249 202512 31-Dec-25 005.503000027719 005.014358 USWATUS SANIYYAH DWI FARIANI DS GEDONGMULYO RT 01 RW 03 KEC LASEM REMBANG, KAB. 085727191088 0912 24-Jan-25 009/PK-KRD/KSB-LSM/I/2025 24 24-Jan-27 24 25000000 3000000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 13541300 14225896 0 0 0 0 1375000 1375000 1625000 0.5 0 0 L - - - - B 24-Jan-25 0 11 2025-12-24 1041667 125000 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SURAT KUASA POTONG GAJI KARYAWAN BPR 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 15850896 2 - - - - 0 0 71129 71129 0 2 L L 1 100 0 0 24-Jan-27 0 0 - - 0 - - 1166667 1166700 1166667 1166700 1166667 1166700 08 ASURANSI SINARMAS 87250 24-Jan-27 99.99 99.99 0.07 0.07 87250 0 0 880 BIAYA RENOVASI RUMAH 1 11 125000 84410 40590 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05091B 03 0 - - 0 - - 0 - - 7 -389 -1.300 0 77
2.826 31/12/2025 3450247 202512 31-Dec-25 005.501000025785 005.014356 CHUZAEMAH DS PAMOTAN RT 002 RW 001 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 081326928009 0912 09-Nov-21 609/PK-KRD/KSB-LSM/XI/2021 36 09-Nov-24 9 80000000 28800000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 58082000 58082000 58082000 58082000 24100000 24100000 28800000 4700000 24100000 1 1210 1333 M - - - - B 09-Nov-21 22912835 36 2023-08-10 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 03923 LUAS 84 M2 AN CHUZAEMAH 203 04 134088000 31234000 60 50 9370200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 31234000 9370200 0 82182000 2 - - 04-May-23 2 Tahun 7 Bulan 27 Hari 2.66 9370200 48711800 48711800 792314 2 M M 5 100 27 31 09-Nov-24 0 0 - - 0 - - 3022222 3025000 3022222 3023000 3022222 3020000 00 TANPA ASURANSI 0 09-Nov-24 0 0 0.07 0.07 0 175000 800000 000 MODAL KERJA 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 477900 05110B 01 0 - - 0 - - 0 - - 417 417 1.3000 0 77
2.827 31/12/2025 3450248 202512 31-Dec-25 005.503000025990 005.014357 BAMBANG ISMOYO DS GAJAHMATI RT 003 RW 002 KEC PATI Pati, Kab. 0 0912 02-Mar-22 109/PK-KRD/KSB-LSM/II/2022 96 02-Mar-30 2 185000000 147999936 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 117552095 141278969 19270830 14423567 23064652 27911915 69374970 46310318 101689618 0.83 305 456 M - - - - B 02-Mar-22 191125 45 2025-02-27 1927083 1541666 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01822 LUAS 120M2 AN PUJI LESTARI (ISTRI Y 202 01 271733333 231250000 80 0 185000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 231250000 185000000 0 242968587 2 - - 27-Sep-25 3 Bulan 4 Hari 0.26 185000000 0 0 1870786 2 M M 5 100 10 15 02-Mar-30 15 M 0 - - 0 - - 3468749 6950000 3468749 3450000 3468749 6250 00 TANPA ASURANSI 0 01-Mar-30 0 0 0.07 0.07 0 1875000 925000 000 biaya renovasi rumah 1 45 1850000 1083700 766300 500000 292891 207109 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - PUJI LESTARI 29 -1522 -5.100 0 77
2.828 31/12/2025 3450246 202512 31-Dec-25 005.501000027806 005.014355 ERVA SUSANTI DS KARANGTURI RT 002 RW 003 KEC LASEM KAB REMBANG REMBANG, KAB. 082126518607 0912 22-Apr-25 095/PK-KRD/KSB-LSM/IV/2025 60 22-Apr-30 22 60000000 39425976 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 55831729 55831729 585537 585537 1024411 1024411 8502992 7478581 31947395 1.83 10 10 L - - - - B 22-Apr-25 0 8 2025-11-28 632689 1024411 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 552 L 190 M2 AN FAIZ ABIDIN 202 01 188393333 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 87779124 2 - - - - 0 62400000 279159 279159 25541 2 L L 1 700 1 1 22-Apr-30 0 0 - - 0 - - 1657100 1657100 1657100 1657100 1657100 1657100 00 TANPA ASURANSI 0 22-Apr-30 0 0 0.07 0.07 0 2814000 900000 000 MODAL USAHA CATERING DAN RENOV WARKOP 1 8 500000 88366 411634 100000 17674 82326 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 561009 05108B 01 0 - - 0 - - 0 - - MUHAMMAD ULUL ALBAB 9 -1573 -5.200 0 77
2.829 31/12/2025 3450245 202512 31-Dec-25 005.503000025118 005.014351 MARATUN DS JOLOTUNDO RT 007 RW 003 KEC LASEM KAB REMBANG REMBANG, KAB. 0 0912 27-Nov-20 637/PK-KRD/KSB-LSM/XI/2020 120 27-Nov-30 27 40000000 36002001 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 26606448 26606448 0 0 0 0 25240798 25240798 10761203 1.21 0 0 L - - - - B 27-Nov-20 0 61 2025-12-09 307950 325400 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN VETERAN ASLI NO SKEP 255-04/V/2002 AN 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 37367651 2 - - - - 0 0 133032 133032 0 2 L L 1 700 0 0 27-Nov-30 0 0 - - 0 - - 633350 0 633350 0 633350 0 05 ASURANSI BHAKTI BAYANGKARA 2107480 27-Nov-30 100 0 0.07 0.07 2107480 0 600000 880 BIAYA REHAB RUMAH 1 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 4 -1792 -5.900 0 77
2.830 31/12/2025 3450244 202512 31-Dec-25 005.501000027028 005.014350 TUGIONO DS WARUGUNUNG RT 001 RW 001 KEC PANCUR KAB REMBANG REMBANG, KAB. 085296183611 0912 29-Sep-23 473/PK-KRD/KSB-LSM/IX/2023 48 29-Sep-27 29 40000000 18399984 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 23009005 24291287 5508996 2877430 4157892 6789458 10349991 6192099 12207885 0.96 186 307 D - - - - B 29-Sep-23 0 27 2025-11-25 833333 383333 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO S 02145777 I NOPOL K 9422 QD AN AHMAD K 212 03 157500000 66800000 50 0 33400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66800000 33400000 0 36499172 2 - - - - 0 33400000 0 0 173426 2 D D 4 100 7 11 29-Sep-27 0 0 - - 0 - - 1216666 1217000 1216666 1217000 1216666 1217000 00 TANPA ASURANSI 0 29-Sep-27 0 0 0.07 0.07 0 300000 400000 000 PERDAGANGAN 1 27 200000 147602 52398 400000 295204 104796 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - NANIK SRI WAHYUNI 2 -637 -2.100 0 77
2.831 31/12/2025 3450243 202512 31-Dec-25 005.501000027339 005.014348 REZA DIAH KUSUMAWARDANI DS PENGKOL RT 04 RW 03 KALIORI REMBANG, KAB. 085974131806 0912 29-Feb-24 107/PK-KRD/KSB-LSM/II/2024 36 28-Feb-27 29 50000000 17250012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 18773618 23101817 0 0 0 0 10541674 10541674 6708338 0.96 0 0 L - - - - B 29-Feb-24 0 22 2025-12-29 1388889 479167 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00991 L 1708 M2 AN MOH NAHID ZILMI 203 04 106550733 5863000 60 0 3517800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 5863000 3517800 0 29810155 2 - - - - 0 3517800 115509 115509 0 2 L L 1 100 0 0 28-Feb-27 0 0 - - 0 - - 1868056 1868056 1868056 1900000 1868056 1900000 00 TANPA ASURANSI 0 28-Feb-27 0 0 0.07 0.07 0 200000 500000 000 PERDAGANGAN 1 22 250000 199685 50315 500000 399376 100624 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 05109B 01 0 - - 0 - - 0 - - MOH NAHID ZILMI 2 -424 -1.400 0 77
2.832 31/12/2025 3450242 202512 31-Dec-25 005.502000027369 005.014345 JANURI DS PENGKOL RT 003 RW 001 KEC KALIORI KAB REMBANG REMBANG, KAB. 085326234477 0912 25-Mar-24 137/PK-KRD/KSB-LSM/III/2024 36 25-Mar-27 25 30000000 10350000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 12482667 14731649 0 0 0 0 6037500 6037500 4312500 0.96 0 0 L - - - - B 25-Mar-24 0 21 2025-12-29 833333 287500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00350 L 355 M2 AN JANURI 203 04 155090000 11604000 60 0 6962400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 11604000 6962400 0 19044149 2 - - - - 0 6962400 73658 73658 0 2 L L 1 100 0 0 25-Mar-27 0 0 - - 0 - - 1120833 1120833 1120833 1121000 1120833 1120000 05 ASURANSI BHAKTI BAYANGKARA 320112 25-Mar-27 100 0 0.07 0.07 320112 270000 300000 880 PEMBELIAN GROBAK 1 21 150000 115887 34113 300000 231775 68225 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05109B 02 0 - - 0 - - 0 - - DARMONAH 6 -449 -1.500 0 77
2.833 31/12/2025 3450241 202512 31-Dec-25 005.503000026188 005.014333 NUR AHMAD SAIFUL ANAS DS SODITAN RT 003 RW 002 KEC LASEM KAB REMBANG REMBANG, KAB. 085225855301 0912 06-Jun-22 307/PK-KRD/KSB-LSM/VI/2022 60 06-Jun-27 6 200000000 100000020 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 199700000 111149123 139699986 32359452 69550014 176890548 70000014 450000 99550020 0.83 1275 1275 M - - - - B 06-Jun-22 10746868 42 2023-07-28 3333333 1666667 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01501 LUAS 84M2 AN 1 NUR AHMAD S A 2 SUMII 202 01 268466867 250000000 80 50 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 100000000 0 210699143 2 - - 01-Jul-23 2 Tahun 5 Bulan 30 Hari 2.5 100000000 11149123 11149123 1471813 2 M M 5 100 42 42 06-Jun-27 42 M 0 - - 0 - - 5000000 0 5000000 450000 5000000 0 00 TANPA ASURANSI 0 06-Jun-27 0 0 0.07 0.07 0 2100000 2000000 000 biaya renovasi rumah 1 42 1000000 862775 137225 500000 431390 68610 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - SUMIYATI 25 -522 -1.800 0 77
2.834 31/12/2025 3450240 202512 31-Dec-25 005.501000028011 005.014329 NGABDIRI POMAHAN RT 002 RW 003 POMAHAN KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 082133286334 0912 09-Dec-25 301/PK-KRD/KSB-LSM/XII/2025 3 09-Mar-26 9 50000000 2250000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 50000000 50000000 0 0 0 0 0 0 2250000 1.5 0 0 L - - - - B 09-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00599 L 999 M2 AN NGABDIRI 203 04 132534000 47952000 60 0 28771200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 47952000 28771200 0 52250000 2 - - - - 0 28771200 250000 250000 0 2 L L 1 100 0 0 09-Mar-26 0 0 - - 0 - - 750000 0 750000 0 50750000 0 00 TANPA ASURANSI 0 09-Mar-26 0 0 0.07 0.07 0 270000 750000 000 MODAL TANAM PADI 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 21 03 10 011200 05115B 01 0 - - 0 - - 0 - - KARMINI 0 -68 -3.000 0 77
2.835 31/12/2025 3450239 202512 31-Dec-25 005.503000027390-1 005.014324 LUTFI WAHYU ALVIANTO BALONGMULYO RT 010 RW 004 DESA BALONGMULYO KECAMATAN KRAGAN KABUPATEN REMBA REMBANG, KAB. 085132223495 0912 30-Jul-25 054/ADD/BPR-KSB/VII/2025 36 30-Jul-28 30 17665000 6359400 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 15747198 16074583 535668 249785 0 285883 883250 883250 5476150 1 32 0 PK - - - - B 30-Jul-25 0 5 2025-12-31 490694 176650 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO H 09122820 NOPOL B 1246 SEA AN PT LUHUR SATRIA SEJATI K 212 03 57350000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 21550733 2 - - - - 0 25000000 0 0 37334 2 PK PK 2 100 2 0 30-Jul-28 0 0 D 30-Jul-25 1 31-Oct-25 667344 702877 667344 12963 667344 1385212 05 ASURANSI BHAKTI BAYANGKARA 266760 18-Apr-27 100 0 0.07 0.07 0 0 0 880 KONSUMTIF 1 5 55727 0 55727 111451 0 111451 0 0 0 0 0 0 0 0 0 20 10 3 1 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - 1 -942 -3.100 0 77
2.836 31/12/2025 3450238 202512 31-Dec-25 005.501000027637 005.014320 KASTARI DS GEDONGMULYO RT 002 RW 004 KEC LASEM KAB REMBANG REMBANG, KAB. 083865081358 0912 08-Nov-24 405/PK-KRD/KSB-LSM/XI/2024 36 08-Nov-27 8 25000000 7470000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 15971836 17459564 0 0 0 0 2697500 2697500 4772500 0.83 0 0 L - - - - B 08-Nov-24 0 13 2025-12-29 694444 207500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 998 L 108 M2 AN KASTARI 203 04 76860000 33610000 60 0 20166000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33610000 20166000 0 22232064 2 - - - - 0 20166000 87298 87298 0 2 L L 1 100 0 0 08-Nov-27 0 0 - - 0 - - 901944 902000 901944 901888 901944 901944 00 TANPA ASURANSI 0 08-Nov-27 0 0 0.07 0.07 0 270000 250000 000 MODAL USAHA 1 13 0 0 0 100000 53087 46913 0 0 0 0 0 0 0 0 0 20 22 3 1 1002 11 03 10 032300 05108B 01 0 - - 0 - - 0 - - SRI SURYANI 23 -677 -2.300 0 77
2.837 31/12/2025 3450237 202512 31-Dec-25 005.501000027774 005.014314 ANING WAHYUNING KUSUMASTUTI DS TLOGOTUNGGAL RT 003 RW 002 KEC SUMBER KAB REMBANG REMBANG, KAB. 081229684210 0912 11-Mar-25 064/PK-KRD/KSB-LSM/III/2025 36 11-Mar-28 11 60000000 21378001 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 49010373 49010373 699499 699499 869774 869774 8655374 7785600 13592401 1.75 21 21 L - - - - B 11-Mar-25 0 9 2025-12-03 1390726 869774 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SERTIFIKAT HAK MILIK NO. 01522, SURAT UKUR : - 0I 202 01 195240000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 62602774 2 - - - - 0 62400000 245052 245052 22421 2 L L 1 700 1 1 11-Mar-28 0 0 - - 0 - - 2260500 2262000 2260500 2262000 2260500 2262000 00 TANPA ASURANSI 0 11-Mar-28 0 0 0.07 0.07 0 1819000 900000 000 MODAL USAHA JUAL BELI HASIL PERTANIAN 1 9 500000 186123 313877 100000 37225 62775 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463209 05109B 01 0 - - 0 - - 0 - - AGUS LAVIA 20 -801 -2.700 0 77
2.838 31/12/2025 3450236 202512 31-Dec-25 005.501000027507 005.014312 AGUS SISWONO DS SELOPURO RT 002 RW 007 KEC LASEM KAB REMBANG REMBANG, KAB. 085728780157 0912 23-Jul-24 275/PK-KRD/KSB-LSM/VII/2024 18 23-Jan-26 23 20000000 3450006 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1073339 1280604 0 0 0 0 3258339 3258339 191667 0.96 0 0 L - - - - B 23-Jul-24 0 17 2025-12-31 1111111 191667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01017 L 137 M2 AN DWI MIGIANA 203 04 131119667 36892000 60 0 22135200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36892000 22135200 0 1472271 2 - - - - 0 22135200 6403 6403 0 2 L L 1 100 0 0 23-Jan-26 0 0 - - 0 - - 1302778 1305000 1302778 1305000 1302778 1305000 00 TANPA ASURANSI 0 23-Jan-26 0 0 0.07 0.07 0 282000 200000 000 MODAL KERJA 1 17 100000 99283 717 200000 198573 1427 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 05108B 01 0 - - 0 - - 0 - - DWI MIGIANA 8 -23 -1.000 0 77
2.839 31/12/2025 3450235 202512 31-Dec-25 005.503000027188 005.014308 PRIYANGGA SURYA NUGRAHA DS CEPU RT 02 RW 07 KEC CEPU KAB BLORA Blora, Kab. 082170777106 0912 15-Dec-23 633/PK-KRD/KSB-LSM/XII/2023 180 15-Dec-38 15 100000000 82499940 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 93333196 95803141 6666540 2727420 4647996 8587116 10999992 6351996 76147944 0.46 351 320 D - - - - B 15-Dec-23 0 24 2025-04-11 555556 458333 874 05108 CAB LASEM BKA BELUM KLAIM ASURANSI 01 F0 99 SK PEGAWAI TETAP BPR SARIBUMI AN PRIYANGGA SURY 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 171951085 2 - - - - 0 0 47901571 47901571 1085364 2 D D 4 100 12 11 15-Dec-38 0 0 - - 0 - - 1013889 1013900 1013889 1013900 1013889 1013900 05 ASURANSI BHAKTI BAYANGKARA 5337765 15-Dec-38 100 0 0.07 0.07 5337765 0 0 880 BIAYA REHAB RUMAH 1 24 500000 81899 418101 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 - - 16 -4732 -1.560 0 77
2.840 31/12/2025 3450234 202512 31-Dec-25 005.501000027615 005.014305 TIYANA DS WARUGUNUNG RT 04 RW 01 KEC PANCUR KAB REMBANG REMBANG, KAB. 085198374181 0912 25-Oct-24 383/PK-KRD/KSB-LSM/X/2024 36 25-Oct-27 25 45000000 13446000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 29597371 32742090 2097371 2470871 373500 0 5229000 4855500 8590500 0.83 37 7 PK - - - - B 25-Oct-24 0 14 2025-12-19 1250000 373500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00790 L 143 M2 AN TIYANA 202 01 95328667 58500000 80 0 46800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58500000 46800000 0 41332590 2 - - - - 0 46800000 0 0 72385 2 PK PK 2 100 2 1 25-Oct-27 0 0 - - 0 - - 1623500 1625000 1623500 1625000 1623500 1625000 00 TANPA ASURANSI 0 25-Oct-27 0 0 0.07 0.07 0 1365000 450000 000 PERDAGANGAN 1 14 0 0 0 100000 56598 43402 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - 6 -663 -2.200 0 77
2.841 31/12/2025 3450233 202512 31-Dec-25 005.501000027628 005.014299 SETIYONO DS GUNUNGSARI RT 002 RW 002 KEC KALIORI KAB REMBANG REMBANG, KAB. 082328227100 0912 07-Nov-24 396/PK-KRD/KSB-LSM/XI/2024 24 07-Nov-26 7 70000000 13944000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 32053000 35210511 0 0 0 0 7553000 7553000 6391000 0.83 0 0 L - - - - B 07-Nov-24 0 13 2025-12-18 2916667 581000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00832 L 1355 M2 AN RITA RESTYORINI 202 01 98536000 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 41601511 2 - - - - 0 72800000 176053 176053 0 2 L L 1 100 0 0 07-Nov-26 0 0 - - 0 - - 3497667 3500000 3497667 3500000 3497667 3500000 00 TANPA ASURANSI 0 07-Nov-26 0 0 0.07 0.07 0 1620000 700000 000 PERDAGANGAN 1 13 0 0 0 100000 75014 24986 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - RITA RESTYORINI 24 -311 -1.100 0 77
2.842 31/12/2025 3450232 202512 31-Dec-25 005.503000025795-1 005.014287 VERA PHOSMA DYANA DS KEBLORAN RT 001 RW 001 KEC KRAGAN KAB REMBANG REMBANG, KAB. 082240702025 0912 27-Jun-24 019/ADD/BPR-KSB/VI/2024 42 27-Dec-27 27 75833320 26541648 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 43333315 48936458 0 0 0 0 11374992 11374992 15166656 0.83 0 0 L - - - - B 27-Jun-24 0 18 2025-12-31 1805555 631944 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00612 LUAS 61 M2 AN VERA PHOSMA DYANA/CHAN 202 01 173667000 162500000 80 0 130000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 162500000 130000000 0 64103114 2 - - - - 0 130000000 244682 244682 15093 2 L L 1 100 0 0 27-Dec-27 0 0 M 27-Jun-24 1 25-Sep-24 2437499 2437500 2437499 2437500 2437499 2437500 00 TANPA ASURANSI 0 13-Nov-27 0 0 0.07 0.07 0 0 0 000 KREDIT KONSUMTIF UMUM 1 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 1 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - CHASAN MUSTAIN 4 -726 -2.400 0 77
2.843 31/12/2025 3450231 202512 31-Dec-25 005.501000027524 005.014267 NOVITA INDRIANI DS JOLOTUNDO RT 001 RW 001 KEC LASEM KAB REMBANG REMBANG, KAB. 081328279594 0912 09-Aug-24 292/PK-KRD/KSB-LSM/VIII/2024 60 09-Aug-29 9 49000000 24402000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 38219830 41826776 2286502 2114351 406700 578851 6507200 6100500 18301500 0.83 84 23 PK - - - - B 09-Aug-24 0 16 2025-11-13 816667 406700 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00565 L 255 M2 AN AHMAD ZAEDUN 203 04 176550000 116530000 60 0 69918000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 116530000 69918000 0 60128276 2 - - - - 0 69918000 0 0 92469 2 PK PK 2 100 3 1 09-Aug-29 0 0 - - 0 - - 1223367 1224000 1223367 1224000 1223367 1224000 00 TANPA ASURANSI 0 09-Aug-29 0 0 0.07 0.07 0 270000 200000 000 MODAL KERJA 1 16 0 0 0 100000 37625 62375 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - DEVY ADHI PRASETYO 22 -1317 -4.400 0 77
2.844 31/12/2025 3450230 202512 31-Dec-25 005.501000027073-1 005.014264 NUR ALI MUBIN BAJINGJOWO RT 013 RW 004 DS BAJINGJOWO KEC SARANG KAB REMBANG REMBANG, KAB. 087736941889 0912 30-Apr-25 011/PK-KRD/KSB-LSM/IV/2025 36 30-Apr-28 30 65054866 22443912 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 54259248 57461250 3661022 3661022 0 0 4987536 4987536 17456376 0.96 63 0 PK - - - - B 30-Apr-25 0 8 2025-12-31 1807080 623442 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00829 L 73 M2 AN NUR ALI MUBIN SULASTRI 202 01 120571667 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 74917626 2 - - - - 0 95000000 0 0 127033 2 PK PK 2 100 3 0 30-Apr-28 0 0 D 30-Apr-25 1 01-Aug-25 2430522 2430522 2430522 1101308 2430522 3760000 00 TANPA ASURANSI 0 02-Nov-26 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 8 172915 57992 114923 182015 61045 120970 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 453000 05111B 01 0 - - 0 - - 0 - - SULASTRI 1 -851 -2.800 0 77
2.845 31/12/2025 3450229 202512 31-Dec-25 005.501000026991 005.014248 ANDHI SUHERI DS TEMPALING RT 005 RW 002 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085727661854 0912 14-Sep-23 436/PK-KRD/KSB-LSM/IX/2023 36 14-Sep-26 14 60000000 20700000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14988666 18562751 0 0 0 0 15525000 15525000 5175000 0.96 0 0 L - - - - B 14-Sep-23 0 27 2025-12-30 1666667 575000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00345 L 565 M2 AN LASMINAH 203 04 153626667 18776000 60 0 11265600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18776000 11265600 0 23737751 2 - - - - 0 11265600 92814 92814 0 2 L L 1 100 0 0 14-Sep-26 0 0 - - 0 - - 2241667 2241667 2241667 2241667 2241667 2245000 00 TANPA ASURANSI 0 14-Sep-26 0 0 0.07 0.07 0 200000 600000 000 BIAYA TAMBAH MODAL 1 27 300000 272640 27360 500000 454401 45599 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - 17 -257 -9.000 0 77
2.846 31/12/2025 3450228 202512 31-Dec-25 005.501000027710 005.014247 ALI AKSIN DS JOLOTUNDO RT 007 RW 003 KEC LASEM KAB REMBANG REMBANG, KAB. 081326738488 0912 30-Dec-24 479/PK-KRD/KSB-LSM/XII/2024 24 30-Dec-26 30 20000000 4200000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 9981600 10940587 0 0 0 0 2100000 2100000 2100000 0.88 0 0 L - - - - B 30-Dec-24 0 12 2025-12-30 833333 175000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO S 0537003 I NOPOL K 7395 OD AN KOPERASIMS 212 03 66425000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 13040587 2 - - - - 0 20000000 54703 54703 0 2 L L 1 100 0 0 30-Dec-26 0 0 - - 0 - - 1008333 1010000 1008333 1010000 1008333 1010000 00 TANPA ASURANSI 0 30-Dec-26 0 0 0.07 0.07 0 410000 250000 000 MODAL KERJA 1 12 0 0 0 100000 70560 29440 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SULAIMAH 1 -364 -1.200 0 77
2.847 31/12/2025 3450226 202512 31-Dec-25 005.501000027775 005.014236 SURYADI DS DOROKANDANG RT 11 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 085237381108 0912 11-Mar-25 063/PK-KRD/KSB-LSM/III/2025 48 11-Mar-29 11 200000000 92130396 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 173501191 173501191 0 0 0 0 28282291 28282291 63848105 1.67 0 0 L - - - - B 11-Mar-25 0 9 2025-12-29 3141910 2944140 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SERTIFIKAT 01232 L 150 M2 AN ERVIN BAGUS SETIADI 202 01 151600000 151250000 80 0 121000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 151250000 121000000 0 237349296 2 - - - - 0 121000000 867506 867506 0 2 L L 1 700 0 0 11-Mar-29 0 0 - - 0 - - 6086050 6086050 6086050 6086050 6086050 6087000 00 TANPA ASURANSI 0 11-Mar-29 0 0 0.07 0.07 0 2871000 3000000 000 MODAL USAHA 1 9 500000 135864 364136 100000 27173 72827 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 463309 05108B 01 0 - - 0 - - 0 - - NUR FATIMAH 20 -1166 -3.900 0 77
2.848 31/12/2025 3450227 202512 31-Dec-25 005.502000025011 005.014241 DIDIK SUJONO DS KALIOMBO RT 000 RW 000 KEC SULANG KAB REMBANG REMBANG, KAB. 0 0912 17-Sep-20 530/PK-KRD/KSB-LSM/IX/2020 36 17-Sep-23 17 50000000 18000000 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 41578500 41578500 41578500 41578500 15500000 15500000 18000000 2500000 15500000 1 1720 1751 M - - - - B 17-Sep-20 31865728 36 2023-08-30 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00797 L 2981 M2 AN LENAWATI 202 01 404571383 62500000 80 50 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 25000000 0 57078500 1 - - 12-Mar-22 3 Tahun 9 Bulan 19 Hari 3.81 25000000 16578500 16578500 527077 2 M M 5 100 30 31 17-Sep-23 0 0 - - 0 - - 1888889 1888900 1888889 1888900 1888889 1888900 00 TANPA ASURANSI 0 15-Sep-23 0 0 0.07 0.07 0 1050000 250000 000 biaya renov tempat usaha 1 36 500000 500000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05115B 02 60000000 30-Aug-24 0 - - 0 - - LENAWATI 836 836 2.7000 0 77
2.849 31/12/2025 3450224 202512 31-Dec-25 005.501000027031 005.014227 BASUKI ABDULLAH DS PLAWANGAN RT 5 RW 2 KEC KRAGAN KAB REMBANG REMBANG, KAB. 082322538992 0912 05-Oct-23 476/PK-KRD/KSB-LSM/XI/2023 48 05-Oct-27 5 150000000 69000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 68734750 83474981 0 0 0 0 37375000 37375000 31625000 0.96 0 0 L - - - - B 05-Oct-23 0 26 2025-12-30 3125000 1437500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00732 L 186 M2 AN BASUKI DAN KASTUR 202 01 251612000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 115099981 2 - - - - 0 150000000 417375 417375 0 2 L L 1 100 0 0 05-Oct-27 0 0 - - 0 - - 4562500 4562500 4562500 4562500 4562500 4562500 00 TANPA ASURANSI 0 05-Oct-27 0 0 0.07 0.07 0 3317000 1500000 000 PERDAGANGAN 1 26 750000 537646 212354 500000 358430 141570 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - SITI MUHIMAH 26 -643 -2.200 0 77
2.850 31/12/2025 3450225 202512 31-Dec-25 005.501000026742 005.014233 SAHRI DS DADAPAN RT 01 RW 04 KEC SEDAN KAB REMBANG REMBANG, KAB. 081215876606 0912 03-Apr-23 188/PK-KRD/KSB-LSM/IV/2023 36 03-Apr-26 3 50000000 14249988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 6377201 8554794 821649 1662932 0 0 12666656 12666656 1583332 0.79 29 0 L - - - - B 03-Apr-23 0 32 2025-12-29 1388889 395833 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00704 L 218 M2 AN NASIRAH 203 04 160362000 43461000 60 0 26076600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43461000 26076600 0 10138126 2 - - - - 0 26076600 42774 42774 3914 2 L L 1 100 1 0 03-Apr-26 0 0 - - 0 - - 1784722 1784722 1784722 1785000 1784722 1810000 00 TANPA ASURANSI 0 03-Apr-26 0 0 0.07 0.07 0 200000 750000 000 PERDAGANGAN 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 453000 05126B 01 0 - - 0 - - 0 - - 28 -93 -4.000 0 77
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