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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
2.851 31/12/2025 3450221 202512 31-Dec-25 005.501000027631 005.014208 SUMIJAN DS SULANG RT 1 RW 1 KEC SULANG KAB REMBANG REMBANG, KAB. 081326286564 0912 07-Nov-24 399/PK-KRD/KSB-LSM/XI/2024 60 07-Nov-29 7 50000000 26250000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 39164500 42608713 0 0 0 0 5687500 5687500 20562500 0.88 0 0 L - - - - B 07-Nov-24 0 13 2025-12-08 833333 437500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01635 L 3741 M2 AN SRI EKO WAHYUNINGSIH 202 01 216978000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 63171213 2 - - - - 0 52000000 213044 213044 0 2 L L 1 100 0 0 07-Nov-29 0 0 - - 0 - - 1270833 1271000 1270833 1271000 1270833 1271000 00 TANPA ASURANSI 0 07-Nov-29 0 0 0.07 0.07 0 1835000 500000 000 PERDAGANGAN 1 13 125000 38054 86946 100000 30441 69559 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477300 05115B 01 0 - - 0 - - 0 - - SRI EKO WAHYUNINGSIH 24 -1407 -4.700 0 77
2.852 31/12/2025 3450222 202512 31-Dec-25 005.503000028000 005.014210 DASRIKAH SENDANGWARU RT 002 RW 003 SENDANGWARU KRAGAN REMBANG REMBANG, KAB. 0 08122879256 0912 26-Nov-25 290/PK-KRD/KSB-LSM/XI/2025 24 26-Nov-27 26 15000000 3497994 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 14491465 14491465 0 0 0 0 262465 262465 3235529 1.75 0 0 L - - - - B 26-Nov-25 0 1 2025-12-16 508285 262465 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 02726992 I NOPOL K 4188 BD AN MOCH. SHN 212 03 31600000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 17726994 2 - - - - 0 15000000 72457 72457 0 2 L L 1 700 0 0 26-Nov-27 0 0 - - 0 - - 770750 771000 770750 0 770750 0 00 TANPA ASURANSI 0 26-Nov-27 0 0 0.07 0.07 0 482000 225000 000 BI PENDIDIKAN ANAK 1 1 150000 10376 139624 100000 6917 93083 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - MOCH SHOLICHIN 5 -695 -2.300 0 77
2.853 31/12/2025 3450223 202512 31-Dec-25 005.503000026164 005.014226 SUMIYATI DS SODITAN RT 03 RW 02 REMBANG, KAB. 0 0912 20-May-22 283/PK-KRD/KSB-LSM/V/2022 60 20-May-27 20 200000000 100000020 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 195616001 107716214 138949320 32792383 66666680 172823617 71666681 5000001 95000019 0.83 1261 1199 M - - - - B 20-May-22 11189565 43 2022-08-31 3333333 1666667 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01080 LUAS 574 M2 AN SUMIYATI 202 01 269780000 250000000 80 50 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 100000000 0 202716233 2 - - 15-Jul-23 2 Tahun 5 Bulan 16 Hari 2.46 100000000 7716214 7716214 1469389 2 M M 5 100 42 40 20-May-27 42 M 0 - - 0 - - 5000000 5000000 5000000 1700000 5000000 2684000 00 TANPA ASURANSI 0 20-May-27 0 0 0.07 0.07 0 2100000 1000000 000 RENOVASI RUMAH 1 43 2000000 1751507 248493 500000 437874 62126 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05109B 03 0 - - 0 - - 0 - - NUR AHMAD SAIFUL ANAS 11 -505 -1.700 0 77
2.854 31/12/2025 3450220 202512 31-Dec-25 005.503000027940 005.014201 MUGNI UMAR LERAN RT 003 RW 002 DS LERAN KECAMATAN SLUKE KABUPATEN REMBANG REMBANG, KAB. 082377047609 0912 18-Sep-25 230/PK-KRD/KSB-LSM/IX/2025 48 18-Sep-29 18 150000000 69098418 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 143686187 143686187 0 0 0 0 7396187 7396187 61702231 1.67 0 0 L - - - - B 18-Sep-25 0 3 2025-12-23 2133946 2430604 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00312 L 461 M2 AN JAYUS 202 01 382251333 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 205388418 2 - - - - 0 156000000 718431 718431 0 2 L L 1 700 0 0 18-Sep-29 0 0 - - 0 - - 4564550 4570000 4564550 4570000 4564550 4570000 00 TANPA ASURANSI 0 18-Sep-29 0 0 0.07 0.07 0 2279000 2250000 000 KONSUMTIF (PEMBANGUNAN RUMAH) 1 3 500000 46097 453903 100000 9220 90780 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 960009 05108B 03 0 - - 0 - - 0 - - SITI RIFATUL MUTMAINAH 13 -1357 -4.500 0 77
2.855 31/12/2025 3450217 202512 31-Dec-25 005.503000026267-1 005.014193 MUHAMMAD FAIZ RIYANTO DS JAPEREJO RT 01 RW 03 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 082327289808 0912 31-Jul-24 046/ADD/BPR-KSB/LSM/VII/2024 120 31-Jul-34 31 259068987 259068960 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 233162091 233162091 0 0 4092167 4092167 36701436 32609269 226459691 0.83 0 32 PK - - - - B 31-Jul-24 0 17 2025-11-21 0 2158908 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 368 LUAS 486 M2 AN DARUL FAIDAH(IBU YBS) 202 01 402922000 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 459621782 2 - - - - 0 300000000 0 0 541528 2 PK PK 2 100 0 2 31-Jul-34 0 0 M 31-Jul-24 1 31-Oct-24 2158908 2180833 2158908 0 2158908 4318666 00 TANPA ASURANSI 0 15-Jul-29 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 17 1089289 173850 915439 363104 57953 305151 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 37500000 27-Jul-22 0 - - 0 - - 0 -3134 -1.030 0 77
2.856 31/12/2025 3450218 202512 31-Dec-25 005.501000026831 005.014194 MUHAMMAD MANSUR DS BONJOR RT 6 RW 2 KEC SARANG KAB REMBANG REMBANG, KAB. 081357646820 0912 12-May-23 276/PK-KRD/KSB-LSM/V/2023 60 12-May-28 12 100000000 52500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 49999990 61841341 1666667 2456233 789566 0 27125000 26335434 26164566 0.88 20 20 L - - - - B 12-May-23 0 31 2025-12-09 1666667 875000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 73 L 1400 M2 AN MARSITI 202 01 470133333 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 88005907 2 - - - - 0 100000000 309207 309207 28291 2 L L 1 100 1 1 12-May-28 0 0 - - 0 - - 2541667 2550000 2541667 2550000 2541667 2550000 00 TANPA ASURANSI 0 12-May-28 0 0 0.07 0.07 0 1825000 1000000 000 PERDAGANGAN 1 31 500000 340544 159456 500000 340544 159456 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - MARIA ULFA 19 -863 -2.900 0 77
2.857 31/12/2025 3450219 202512 31-Dec-25 005.502000024941 005.014198 DEWI EVAYANTI DS PAMOTAN RT 3 RW 13 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 11-Aug-20 460/PK-KRD/KSB-LSM/VIII/2020 48 11-Aug-24 11 85000000 40800000 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 75894150 75894150 75894150 75894150 35700000 35700000 40800000 5100000 35700000 1 1785 1757 M - - - - B 11-Aug-20 58565041 48 2022-01-12 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00592 L 2775 M2 AN DEWI EVAYANTI 202 01 189625000 102000000 80 50 40800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 102000000 40800000 0 111594150 2 - - 06-Feb-22 3 Tahun 10 Bulan 25 Hari 3.9 40800000 35094150 35094150 75894150 2 M M 5 100 43 42 11-Aug-24 0 0 - - 0 - - 2620833 2620850 2620833 1000000 2620833 2400000 00 TANPA ASURANSI 0 11-Aug-24 0 0 0.07 0.07 0 1152500 425000 000 biaya pembelian kendaraan 1 48 850000 850000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 477900 05110B 02 0 - - 0 - - 0 - - ACHMAD NURFENDI 507 507 1.6000 0 77
2.858 31/12/2025 3450213 202512 31-Dec-25 005.502000027473 005.014167 SUWATI DS TEMPERAK RT 04 RW 02 KEC SARANG Rembang, Kab. 081215123787 0912 24-Jun-24 241/PK-KRD/KSB-LSM/VI/2024 48 24-Jun-28 24 100000000 45999984 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 61458811 71372517 0 0 0 0 17249994 17249994 28749990 0.96 0 0 L - - - - B 24-Jun-24 0 18 2025-12-24 2083333 958333 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 202 01 146366667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 100122507 2 - - - - 0 100000000 356863 356863 0 2 L L 1 100 0 0 24-Jun-28 0 0 - - 0 - - 3041666 3045000 3041666 3045000 3041666 4026183 00 TANPA ASURANSI 0 24-Jun-28 0 0 0.07 0.07 0 1525000 1000000 000 PEMBELIAN MESIN JAHIT DAN POTONG KAIN 1 18 500000 261073 238927 500000 261073 238927 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 20 960009 05111B 02 0 - - 0 - - 0 - - 7 -906 -3.000 0 77
2.859 31/12/2025 3450214 202512 31-Dec-25 005.501000028014 005.014168 KUNADI BANGGI RT 005 RW 002 BANGGI KALIORI REMBANG REMBANG, KAB. 0 0822426751090 0912 12-Dec-25 304/PK-KRD/KSB-LSM/XII/2025 36 12-Dec-28 12 45000000 16032601 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 45000000 45000000 0 0 0 0 0 0 16032601 1.75 0 0 L - - - - B 12-Dec-25 0 0 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01256 L 194 AN TASRI 203 04 286869333 27048000 60 0 16228800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27048000 16228800 0 61032601 2 - - - - 0 16228800 225000 225000 0 2 L L 1 700 0 0 12-Dec-28 0 0 - - 0 - - 1695350 0 1695350 0 1695350 0 00 TANPA ASURANSI 0 12-Dec-28 0 0 0.07 0.07 0 500000 675000 000 TAMBAH MODAL BARANG DAGANGAN 1 0 450000 0 450000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 960009 05109B 01 0 - - 0 - - 0 - - 0 -1077 -3.600 0 77
2.860 31/12/2025 3450215 202512 31-Dec-25 005.501000028040 005.014173 SILVIA TRISNAWATI WARU RT 008 RW 003 WARU REMBANG REMBANG REMBANG, KAB. 08989800108 0912 24-Dec-25 330/PK-KRD/KSB-LAM/XII/2025 24 24-Dec-27 24 70000000 16326793 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 70000000 70000000 0 0 0 0 0 0 16326793 1.75 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 BPKB NO K 06483120 I NOPOL K 8972 AD AN MASTIK 203 04 140725000 140000000 60 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 140000000 84000000 0 86326793 2 - - - - 0 84000000 350000 350000 0 2 L L 1 700 0 0 24-Dec-27 0 0 - - 0 - - 3596950 0 3596950 0 3596950 0 00 TANPA ASURANSI 0 24-Dec-27 0 0 0.07 0 0 700000 1050000 000 BI MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05109B 01 0 - - 0 - - 0 - - PRAMUDYA WARDHANA 0 -723 -2.400 0 77
2.861 31/12/2025 3450216 202512 31-Dec-25 005.501000027321 005.014191 MUSTOFA DS SUMBERGIRANG RT RT 4 RW 3 KEC LASEM KAB REMBANG REMBANG, KAB. 085641031023 0912 23-Feb-24 89/PK-KRD/KSB-LSM/II/2024 24 23-Feb-26 23 7500000 1725000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 611250 749287 0 0 0 0 1581250 1581250 143750 0.96 0 0 L - - - - B 23-Feb-24 0 22 2025-12-23 312500 71875 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO R 00286959 AN SRI WAYUNI 213 99 15000000 15000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15000000 0 0 893037 2 - - - - 0 0 3746 3746 0 2 L L 1 100 0 0 23-Feb-26 0 0 - - 0 - - 384375 385000 384375 385000 384375 385000 00 TANPA ASURANSI 0 23-Feb-26 0 0 0.07 0.07 0 0 75000 000 MODAL KERJA 1 22 37500 37014 486 75000 74033 967 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SUSIYANTI 8 -54 -2.000 0 77
2.862 31/12/2025 3450212 202512 31-Dec-25 005.501000025725 005.014164 RUSMIATI DS SULANG RT 4 RW 5 KEC SULANG KAB REMBANG REMBANG, KAB. 0 0912 15-Oct-21 549/PK-KRD/KSB-LSM/X/2021 36 15-Oct-24 15 25000000 9000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 22748426 22748426 22748426 22748426 8500000 8500000 9000000 500000 8500000 1 1416 1447 M - - - - B 15-Oct-21 708652 36 2025-12-31 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00738 LUAS 132 M2 AN RUSMIATI 203 04 123088333 17790000 60 50 5337000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17790000 5337000 0 31248426 2 - - 10-Jan-23 2 Tahun 11 Bulan 21 Hari 2.97 5337000 17411426 17411426 310318 2 M M 5 100 33 34 15-Oct-24 0 0 - - 0 - - 944444 945000 944444 945000 944444 0 00 TANPA ASURANSI 0 15-Oct-24 0 0 0.07 0.07 0 175000 125000 000 TAMBAH MODAL USAHA 1 36 250000 250000 0 250000 250000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - 442 442 1.4000 0 77
2.863 31/12/2025 3450210 202512 31-Dec-25 005.501000027772 005.014149 TAMAT DS DADAPAN RT 005 RW 004 KEC SEDAN KAB REMBANG REMBANG, KAB. 081281305922 0912 10-Mar-25 061/PK-KRD/KSB-LSM/III/2025 36 10-Mar-28 10 50000000 17815015 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 42576875 42576875 2317810 2317810 724812 724812 7212815 6488003 11327012 1.75 83 22 PK - - - - B 10-Mar-25 0 9 2025-12-19 1158938 724812 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SERTIFIKAT NIB 11140000105670 L 215 M2 AN TAMAT 202 01 184888333 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 53903887 2 - - - - 0 52000000 0 0 94127 2 PK PK 2 700 3 1 10-Mar-28 0 0 - - 0 - - 1883750 1966131 1883750 1900000 1883750 694997 00 TANPA ASURANSI 0 10-Mar-28 0 0 0.07 0.07 0 1759000 750000 000 MODAL KERJA (TAMBAH MODAL) 1 9 500000 186024 313976 100000 37205 62795 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 05108B 01 0 - - 0 - - 0 - - VIVIN WULANDARI 21 -800 -2.700 0 77
2.864 31/12/2025 3450211 202512 31-Dec-25 005.501000026978 005.014156 NURUL SUAIBAH DS SENDANGMULYO RT 6 RW 1 KEC SARANG KAB REMBANG REMBANG, KAB. 081391335657 0912 07-Sep-23 423/PK-KRD/KSB-LSM/IX/2023 60 07-Sep-28 7 200000000 114999960 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 119752913 139811957 9752904 6634164 13416662 16535402 51749982 38333320 76666640 0.96 86 208 D - - - - B 07-Sep-23 0 27 2025-12-30 3333333 1916666 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00596 L 194 M2 AN MASLAKAH 202 01 374000000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 216478597 2 - - - - 0 200000000 0 0 998178 2 D D 4 100 3 7 07-Sep-28 0 0 - - 0 - - 5249999 5250000 5249999 5250000 5249999 5250000 00 TANPA ASURANSI 0 07-Sep-28 0 0 0.07 0.07 0 3225000 2000000 000 PERDAGANGAN 1 27 1000000 596808 403192 500000 298406 201594 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - WIRANTO 24 -981 -3.300 0 77
2.865 31/12/2025 3450208 202512 31-Dec-25 005.501000025313-1 005.014145 NAILA MAY KRISTANTI DS SUMBERJO RT 04 RW 08 KEC REMBANG KAB REMBANG REMBANG, KAB. 085292518037 0912 20-Sep-21 005/ADD/BPR/KSB-LSM/IX/2021 24 20-Mar-24 20 20666600 6199980 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 14285484 14285484 14285484 14285484 2586658 2586658 6199980 3613322 2586658 1 1138 1018 M M 07-Feb-24 - - B 20-Sep-21 7337425 30 2023-07-31 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO K 07842452 AN ABDUL; WAKHID DAN KATADAG 212 03 78750000 41750000 50 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41750000 0 0 16872142 2 - - 15-Nov-23 2 Tahun 1 Bulan 16 Hari 2.13 0 14285484 14285484 194873 2 M M 5 100 17 13 20-Mar-24 0 0 PK 20-Sep-21 1 31-Dec-21 206666 206666 206666 206666 206666 206666 00 TANPA ASURANSI 0 20-Mar-24 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL PEMBELIAN BARANG DAGANG 1 30 197915 206150 -8235 197915 206150 -8235 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475100 99999B 01 0 - - 0 - - 0 - - EKO YUSSETYO WIDODO 651 651 2.1000 0 77
2.866 31/12/2025 3450209 202512 31-Dec-25 005.503000024892 005.014147 SULARMI DS KALIOMBO RT 6 RW 2 KEC SULANG KAB REMBANG REMBANG, KAB. 0 0912 13-Jul-20 411/PK-KRD/KSB-LSM/VII/2020 180 13-Jul-35 13 88000000 118811067 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 73611723 73611723 0 0 0 0 60293473 60293473 58517594 1.13 0 0 L - - - - B 13-Jul-20 0 65 2025-12-09 310563 838387 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00400/KEP/BZ/13015/17 AN SULARMI 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 132129317 2 - - - - 0 0 368059 368059 0 2 L L 1 700 0 0 13-Jul-35 0 0 - - 0 - - 1148950 0 1148950 0 1148950 0 03 ASURANSI SARLINA 5218400 10-Jul-35 100 100 0.07 0.07 5218400 0 440000 880 BIAYA REHAB RUMAH 1 65 880000 332330 547670 500000 188825 311175 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 18 -3481 -1.150 0 77
2.867 31/12/2025 3450207 202512 31-Dec-25 005.501000027450 005.014142 MUKTAR SURISTO DS BABAGAN RT 01 RW 03 KEC LASEM KAB REMBANG REMBANG, KAB. 081215184081 0912 11-Jun-24 218/PK-KRD/KSB-LSM/VI/2024 36 11-Jun-27 11 20000000 7200000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 9920000 11563182 0 0 0 0 3600000 3600000 3600000 1 0 0 L - - - - B 11-Jun-24 0 18 2025-12-29 555556 200000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01296 L 142 M2 AN DJUMINAH 203 04 64281333 16400000 60 0 9840000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 16400000 9840000 0 15163182 2 - - - - 0 9840000 57816 57816 0 2 L L 1 100 0 0 11-Jun-27 0 0 - - 0 - - 755556 760000 755556 760000 755556 760000 00 TANPA ASURANSI 0 11-Jun-27 0 0 0.07 0.07 0 270000 200000 000 MODAL KERJA 1 18 100000 68438 31562 200000 136875 63125 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05108B 01 0 - - 0 - - 0 - - SITI CHUSNUL CHOTIMAH MAS 20 -527 -1.800 0 77
2.868 31/12/2025 3450206 202512 31-Dec-25 005.501000026860 005.014136 MOKHAMMAD DEDIK SETIAWAN DS SUMBERGIRANG RT 03 RW 07 KEC LASEM KAB REMBANG REMBANG, KAB. 089668646665 0912 31-May-23 305/PK-KRD/KSB-LSM/V/2023 36 31-May-26 31 20000000 6300000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2777764 3487625 0 0 0 0 5425000 5425000 875000 0.88 0 0 L - - - - B 31-May-23 0 31 2025-12-31 555556 175000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO Q 06189783 NOPOL K 7085 OD AN KOPERASI JAD MAKMUR SEJAHTERA ABADI 212 03 45500000 33400000 50 0 16700000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 33400000 16700000 0 4362625 2 - - - - 0 16700000 17438 17438 0 2 L L 1 100 0 0 31-May-26 0 0 - - 0 - - 730556 731000 730556 731000 730556 730600 00 TANPA ASURANSI 0 31-May-26 0 0 0.07 0.07 0 250000 200000 000 TAMBAH MODAL DAGANG 1 31 100000 96897 3103 200000 193797 6203 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - NURUL HIDAYATUL SOLIKHAH 0 -151 -5.000 0 77
2.869 31/12/2025 3450205 202512 31-Dec-25 005.501000027218-1 005.014135 MARSYAHID BESOWO RT 001 RW 001 BESOWO JATIROGO TUBAN Tuban, Kab. 082141500643 0912 30-Sep-25 092/ADD/BPR-KSB/IX/2025 144 30-Sep-38 30 69822447 79423032 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 69822447 69822447 0 0 0 0 1527366 1527366 77895666 0.73 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 0 509122 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00932 L 402 M2 AN MARSYAHID 202 01 121940000 2338050 80 0 1870440 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2338050 1870440 0 147718113 2 - - - - 0 1870440 349112 349112 31942 2 L L 1 100 0 0 30-Sep-38 0 0 D 30-Sep-25 1 31-Dec-25 509122 509122 509122 509122 509122 509122 00 TANPA ASURANSI 0 29-Dec-28 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 3 254662 4375 250287 268065 4606 263459 0 0 0 0 0 0 8278964 172479 8106485 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - MASLUROH 1 -4656 -1.530 0 77
2.870 31/12/2025 3450204 202512 31-Dec-25 005.502000027442 005.014134 HADI SUROSO DS SULANG RT 03 RW 06 KEC SULANG KAB REMBANG REMBANG, KAB. 085226565294 0912 05-Jun-24 210/PK-KRD/KSB-LSM/VI/2024 48 05-Jun-28 5 50000000 23000016 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 31179006 35686256 0 0 0 0 8625006 8625006 14375010 0.96 0 0 L - - - - B 05-Jun-24 0 18 2025-12-23 1041667 479167 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01685 L 921 M2 AN HADI SUROSO 203 04 350320667 72322000 60 0 43393200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72322000 43393200 0 50061266 2 - - - - 0 43393200 178431 178431 0 2 L L 1 100 0 0 05-Jun-28 0 0 - - 0 - - 1520834 1521000 1520834 1525000 1520834 1525000 00 TANPA ASURANSI 0 05-Jun-28 0 0 0.07 0.07 0 270000 500000 000 INVESTASI 1 18 250000 130387 119613 500000 260772 239228 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05115B 02 0 - - 0 - - 0 - - SUPRIYATI 26 -887 -3.000 0 77
2.871 31/12/2025 3450203 202512 31-Dec-25 005.501000027882 005.014112 YANNY ASNANTO KABONGAN KIDUL RT 004 RW 003 DESA KABONGAN KIDUL KECAMATAN REMBANG KABUPATE REMBANG, KAB. 082313114248 0912 17-Jul-25 171/PK-KRD/KSB-LSM/VII/2025 36 17-Jul-28 17 45000000 16032601 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 40298676 40298676 0 0 0 0 3775676 3775676 12256925 1.75 0 0 L - - - - B 17-Jul-25 0 5 2025-12-24 973117 722233 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO D 1344420 I NOPOL K 9851 AD AN M DZAWINNI 212 03 95250000 90000000 50 0 45000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 45000000 0 52555601 2 - - - - 0 45000000 201493 201493 0 2 L L 1 700 0 0 17-Jul-28 0 0 - - 0 - - 1695350 1695400 1695350 1695400 1695350 1695400 00 TANPA ASURANSI 0 17-Jul-28 0 0 0.07 0.07 0 532000 675000 000 MODAL USAHA 1 5 450000 95505 354495 100000 21224 78776 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 466301 05109B 01 0 - - 0 - - 0 - - MEINAH MUAKADAH 14 -929 -3.100 0 77
2.872 31/12/2025 3450202 202512 31-Dec-25 005.501000027892 005.014111 SODIKUN SIDOREJO RT 004 RW 002 DESA SIDOREJO KECAMATAN PAMOTAN KABUPATEN REMBANG REMBANG, KAB. 081227037006 0912 21-Jul-25 181/PK-KRD/KSB-LSM/VII/2025 24 21-Jul-27 21 50000000 11661987 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 41226850 41226850 0 0 0 0 4073100 4073100 7588887 1.75 0 0 L - - - - B 21-Jul-25 0 5 2025-12-22 1816033 753217 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00508 L 290 M2 AN JUMIAH 203 04 113813333 10440000 60 0 6264000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10440000 6264000 0 48815737 2 - - - - 0 6264000 206134 206134 0 2 L L 1 700 0 0 21-Jul-27 0 0 - - 0 - - 2569250 2569250 2569250 2569250 2569250 2569250 00 TANPA ASURANSI 0 21-Jul-27 0 0 0.07 0.07 0 270000 750000 000 MODAL USAHA JUAL BELI HASIL PERTANIAN 1 5 500000 164493 335507 100000 32899 67101 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463190 05110B 01 0 - - 0 - - 0 - - JUMIIAH 10 -567 -1.900 0 77
2.873 31/12/2025 3450201 202512 31-Dec-25 005.503000025675 005.014109 JARWI DS MANGUNLEGI RT 04 RW 02 KEC BATANGAN KAB PATI Pati, Kab. 085293808841 0912 13-Sep-21 499/PK-KRD/KSB-LSM/IX/2021 120 13-Sep-31 13 200000000 200000040 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 114999317 150263310 0 0 0 0 85000017 85000017 115000023 0.83 0 0 L - - - - B 13-Sep-21 0 51 2025-12-31 1666667 1666667 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00688 L 357 M2 AN RAHAYU 202 01 401180000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 265263333 2 - - - - 0 200000000 751317 751317 0 2 L L 1 100 0 0 13-Sep-31 0 0 - - 0 - - 3333334 3340000 3333334 3327000 3333334 3334000 00 TANPA ASURANSI 0 13-Sep-31 0 0 0.07 0.07 0 2050000 1000000 000 PEMBELIAN TANAH 1 51 2000000 1036448 963552 500000 259112 240888 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - RAHAYU 18 -2082 -6.900 0 77
2.874 31/12/2025 3450200 202512 31-Dec-25 005.503000024812 005.014087 SUMIYATI DS LETEH RT 04 RW 03 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 08-Jun-20 331/PK-KRD/KSB-LSM/VI/2020 120 08-Jun-30 8 5000000 6000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 2247800 2807322 0 0 0 534542 3300000 3300000 2700000 1 0 0 L - - - - B 08-Jun-20 0 66 2025-12-18 41667 50000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 882 5/1741/2000 AN SUMIYATI 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 5507322 2 - - - - 0 0 14037 14037 0 2 L L 1 100 0 0 08-Jun-30 0 0 - - 0 - - 91667 91700 91667 91700 91667 91700 03 ASURANSI SARLINA 118250 08-Jun-30 100 100 0.07 0.07 118250 0 25000 880 BIAYA REHAB RUMAH 0 0 50000 0 0 50000 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 23 -1620 -5.400 0 77
2.875 31/12/2025 3450199 202512 31-Dec-25 005.503000024813 005.014079 DRA SUMIYATUN DS MAGERSARI RT 04 RW 01 KEC REMBANG KAB REMBANG REMBANG, KAB. 082242879875 0912 08-Jun-20 332/PK-KRD/KSB-LSM/VI/2020 168 08-Jun-34 8 10000000 16800000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 6307900 7929339 236484 0 400000 1161487 6600000 6200000 10600000 1 115 115 KL - - - - B 08-Jun-20 0 66 2025-08-05 59524 100000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 882 4/02404/23300/AZ/06/19 AN SD 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 18529339 2 - - - - 0 0 792934 792934 56857 2 KL KL 3 100 4 4 08-Jun-34 0 0 - - 0 - - 159524 159550 159524 159550 159524 159550 03 ASURANSI SARLINA 357400 08-Jun-34 100 100 0.07 0.07 357400 0 50000 880 BIAYA REHAB KAMAR MANDI 1 66 100000 48146 51854 100000 48146 51854 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 23 -3081 -1.020 0 77
2.876 31/12/2025 3450198 202512 31-Dec-25 005.501000027693 005.014070 BAHRUDIN ZUHRI DS NGEMPLAK RT 02 RW 03 KEC LASEM KAB REMBANG REMBANG, KAB. 081326510339 0912 18-Dec-24 462/PK-KRD/KSB-LSM/XII/2024 36 18-Dec-27 18 50000000 14940000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 33323333 36184725 0 0 0 0 4980000 4980000 9960000 0.83 0 0 L - - - - B 18-Dec-24 0 12 2025-12-30 1388889 415000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 868 L 64 M2 AN ZUMROTUS SHOLIKHAH 203 04 71625000 34170000 60 0 20502000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34170000 20502000 0 46144725 2 - - - - 0 20502000 180924 180924 0 2 L L 1 100 0 0 18-Dec-27 0 0 - - 0 - - 1803889 1805000 1803889 1805000 1803889 1801667 00 TANPA ASURANSI 0 18-Dec-27 0 0 0.07 0.07 0 270000 625000 000 MODAL USAHA SUPLAY AIR DAN SNACK 1 12 0 0 0 100000 49515 50485 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - ZUMROTUS SHOLIKHAH 13 -717 -2.400 0 77
2.877 31/12/2025 3450197 202512 31-Dec-25 005.503000024784 005.014067 KARTIMAN DS BABAGAN RT 04 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 081225339577 0912 15-May-20 303/PK-KRD/KSB-LSM/V/2020 144 15-May-32 15 25000000 27005603 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 18344169 18344169 119529 119529 0 0 17421690 17541219 9464384 1.18 17 0 L - - - - B 15-May-20 0 67 2025-12-15 145028 216122 874 05062 KANTOR KECAMATAN PANCUR BKA BELUM KLAIM ASURANSI 01 F0 99 KARPEG NO Q 034474 AN KARTIMAN 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 27808553 2 - - - - 0 0 91721 91721 5658 2 L L 1 700 1 0 15-May-32 0 0 - - 0 - - 361150 0 361150 361150 361150 361150 03 ASURANSI SARLINA 1020750 15-May-32 100 100 0.07 0.07 1020750 0 125000 880 BIAYA REHAB RUMAH 1 67 250000 134899 115101 250000 134899 115101 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05062B 03 0 - - 0 - - 0 - - 16 -2327 -7.700 0 77
2.878 31/12/2025 3450196 202512 31-Dec-25 005.503000025452 005.014066 SRI SEDJATI DS BITINGAN RT 01 RW 01 KEC SALE KAB REMBANG REMBANG, KAB. 085330124133 0912 05-May-21 276/PK-KRD/KSB-LSM/V/2021 108 05-May-30 5 18000000 14572846 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 11542678 11547804 0 0 0 0 10291962 10291962 4280884 1.23 0 0 L - - - - B 05-May-21 0 55 2025-12-09 156158 145442 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 01 F0 99 SK PENSIUN ASLI NO WIJTC01190/KEP/15/2002 ANM 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 15828688 2 - - - - 0 0 57739 57739 0 2 L L 1 700 0 0 05-May-30 0 0 - - 0 - - 301600 301600 301600 301600 301600 301600 05 ASURANSI BHAKTI BAYANGKARA 5331960 05-May-30 100 0 0.07 0.07 5331960 0 90000 880 BIAYA RENOVASI TERAS 1 55 180000 113366 66634 180000 113366 66634 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 26 -1586 -5.300 0 77
2.879 31/12/2025 3450195 202512 31-Dec-25 005.503000026180 005.014063 SUMARNI DS LETEH RT 01 RW 03 KEC REMBANG KAB REAMBANG REMBANG, KAB. 085290327885 0912 30-May-22 299/PK-KRD/KSB-LSM/V/2022 108 30-May-31 30 33000000 26724016 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 24672742 24672742 0 0 0 0 15451742 15451742 11272274 1.23 0 0 L - - - - B 30-May-22 0 43 2025-12-12 247325 305675 875 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR SKEP/8619-04-P/XII/2001 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 35945016 2 - - - - 0 0 123364 123364 0 2 L L 1 700 0 0 30-May-31 0 0 - - 0 - - 553000 395850 553000 553000 553000 553000 05 ASURANSI BHAKTI BAYANGKARA 1564992 30-May-31 100 0 0.07 0.07 1564992 0 165000 880 BIAYA HAJATAN 1 43 330000 163963 166037 330000 163963 166037 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - 1 -1976 -6.500 0 77
2.880 31/12/2025 3450194 202512 31-Dec-25 005.501000027048 005.014062 SITI KHOLISAH DS SUMURTAWANG RT 04 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 085865151624 0912 12-Oct-23 493/PK-KRD/KSB-LSM/X/2023 48 12-Oct-27 12 150000000 69000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 71204751 86596068 2454751 3121087 1437500 771164 37375000 35937500 33062500 0.96 20 20 L - - - - B 12-Oct-23 0 26 2025-11-28 3125000 1437500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00597 L 383 M2 AN SITI KHOLISAH 202 01 370380333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 119658568 2 - - - - 0 150000000 432980 432980 39615 2 L L 1 100 1 1 12-Oct-27 0 0 - - 0 - - 4562500 4563000 4562500 4563000 4562500 4563000 00 TANPA ASURANSI 0 12-Oct-27 0 0 0.07 0.07 0 2085000 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 471900 05111B 01 0 - - 0 - - 0 - - NUR HIDAYAT 19 -650 -2.200 0 77
2.881 31/12/2025 3450193 202512 31-Dec-25 005.503000027931 005.014057 KARSIMIN LOGEDE RT 005 RW 003 DS LOGEDE KECAMATAN SUMBER KABUPATEN REMBANG REMBANG, KAB. 082135786675 0912 09-Sep-25 221/PK-KRD/KSB-LSM/IX/2025 24 09-Sep-27 9 30000000 6997189 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 26895259 26895259 0 0 0 0 1521259 1521259 5475930 1.75 0 0 L - - - - B 09-Sep-25 0 3 2025-12-30 1052461 489089 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00451 L 905 M2 AN EDI LASWIJI 203 04 382830000 63080000 60 0 37848000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 63080000 37848000 0 32371189 2 - - - - 0 37848000 134476 134476 0 2 L L 1 700 0 0 09-Sep-27 0 0 - - 0 - - 1541550 1542000 1541550 1542000 1541550 1542000 00 TANPA ASURANSI 0 09-Sep-27 0 0 0.07 0.07 0 270000 450000 000 BI PEMBELIAN KENDARAAN 1 3 300000 60843 239157 100000 20281 79719 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 011200 05115B 03 0 - - 0 - - 0 - - EDI LASWIJI 22 -617 -2.100 0 77
2.882 31/12/2025 3450192 202512 31-Dec-25 005.503000024968 005.014049 SUMARTINI DS KABONGANKIDUL RT 01 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 082133863475 0912 25-Aug-20 487/PK-KRD/KSB-LSM/VIII/2020 144 25-Aug-32 25 35000000 37806436 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 26116572 26116572 0 0 0 0 23474972 23474972 14331464 1.18 0 0 L - - - - B 25-Aug-20 0 64 2025-12-09 196037 309563 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000111/KEP/BV/23317/18 AN SUMARTINI 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 40448036 2 - - - - 0 0 130583 130583 0 2 L L 1 005.503000024750 700 0 0 25-Aug-32 0 0 - - 0 - - 505600 0 505600 505600 505600 505600 03 ASURANSI SARLINA 1035300 25-Aug-32 100 100 0.07 0.07 1035300 0 175000 880 biaya rehab teras 1 64 350000 179833 170167 350000 179833 170167 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 6 -2429 -8.000 0 77
2.883 31/12/2025 3450190 202512 31-Dec-25 005.501000027163 005.014041 SUGOTO DS SIDOREJO RT 01 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 08529893942 0912 11-Dec-23 608/PK-KRD/KSB-LSM/XII/2023 48 11-Dec-27 11 50000000 19800000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24980000 29285942 0 0 0 0 9900000 9900000 9900000 0.82 0 0 L - - - - B 11-Dec-23 0 24 2025-12-24 1041667 412500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00442 L 112 M2 AN SUGOTO 203 04 125833333 10000000 60 0 6000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10000000 6000000 0 39185942 2 - - - - 0 6000000 146430 146430 0 2 L L 1 100 0 0 11-Dec-27 0 0 - - 0 - - 1454167 1455000 1454167 1455000 1454167 1455000 00 TANPA ASURANSI 0 11-Dec-27 0 0 0.07 0.07 0 270000 500000 000 BIAYA TAMBAH MODAL 1 24 250000 170097 79903 500000 340198 159802 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SRI MUNINGSIH 20 -710 -2.400 0 77
2.884 31/12/2025 3450191 202512 31-Dec-25 005.503000024750 005.014049 SUMARTINI DS KABONGANKIDUL RT 01 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 082133863475 0912 05-May-20 269/PK-KRD/KSB-LSM/V/2020 156 05-May-33 5 180000000 210655236 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 138450892 138450892 0 0 0 0 126232292 126232292 84422944 1.16 0 0 L - - - - B 05-May-20 0 67 2025-12-09 885593 1618607 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000111/KEP/BV/23317/18 AN SUMARTINI 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 222873836 2 - - - - 0 0 692254 692254 0 2 L L 1 005.503000024750 700 0 0 05-May-33 0 0 - - 0 - - 2504200 0 2504200 0 2504200 0 03 ASURANSI SARLINA 5871600 04-May-33 100 100 0.07 0.07 5871600 0 900000 880 BIAYA REHAB RUMAH 1 67 1800000 873123 926877 500000 242534 257466 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 26 -2682 -8.900 0 77
2.885 31/12/2025 3450189 202512 31-Dec-25 005.503000026445 005.014039 WAKINEM DS BABAGAN RT 06 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 0 0912 03-Nov-22 565/PK-KRD/KSB-LSM/XI/2022 120 03-Nov-32 3 150000000 157500000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 103732000 126262543 0 0 0 0 48562500 48562500 108937500 0.88 0 0 L - - - - B 03-Nov-22 0 37 2025-12-05 1250000 1312500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00703 L 160 M2 AN WAKINEM 202 01 204706667 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 235200043 2 - - - - 0 150000000 631313 631313 0 2 L L 1 100 0 0 03-Nov-32 0 0 - - 0 - - 2562500 2562500 2562500 2563000 2562500 2563000 00 TANPA ASURANSI 0 03-Nov-32 0 0 0.07 0.07 0 2235000 1500000 000 BI RENOVASI RUMAH 1 37 750000 266550 483450 500000 177701 322299 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - SUPARMAN 28 -2499 -8.300 0 77
2.886 31/12/2025 3450188 202512 31-Dec-25 005.501000026326 005.014038 CHARIS TURYANTO DS JOLOTUNDO RT 04 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 085290545223 0912 23-Aug-22 445/PK-KRD/KSB-LSM/VIII/2022 36 23-Aug-25 23 30000000 10800000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12846166 5379537 12846166 5379537 6300000 13766629 10800000 4500000 6300000 1 588 740 M - - - - B 23-Aug-22 1764185 36 2024-07-29 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO 8997352 NOPOL L 9712 UE AN EDI ASSANTO 212 03 62500000 50100000 50 50 12525000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50100000 12525000 0 11679537 2 - - 17-Dec-24 1 Tahun 14 Hari 1.04 12525000 0 0 73384 2 M M 5 100 16 21 23-Aug-25 0 0 - - 0 - - 1133333 1134000 1133333 1134000 1133333 0 00 TANPA ASURANSI 0 16-Aug-25 0 0 0.07 0.07 0 540000 300000 000 TAMBAH MODAL DAGANG 1 36 150000 150000 0 300000 300000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - MONALISA WANGSIH 130 130 4.0000 0 77
2.887 31/12/2025 3450187 202512 31-Dec-25 005.501000026901 005.014034 SITI BADRIYAH DS KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG REMBANG, KAB. 081225211640 0912 11-Jul-23 346/PK-KRD/KSB-LSM/VII/2023 48 11-Jul-27 11 70000000 32199984 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 27704173 34438391 0 0 0 0 19454157 19454157 12745827 0.96 0 0 L - - - - B 11-Jul-23 0 29 2025-12-24 1458333 670833 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00642 L 593 M2 AN KASMADI 203 04 174180000 10620000 60 0 6372000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 10620000 6372000 0 47184218 2 - - - - 0 6372000 172192 172192 0 2 L L 1 100 0 0 11-Jul-27 0 0 - - 0 - - 2129166 2129166 2129166 2129166 2129166 2129170 00 TANPA ASURANSI 0 11-Jul-27 0 0 0.07 0.07 0 200000 700000 000 PERDAGANGAN 1 29 350000 273006 76994 500000 390009 109991 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - KASMADI 20 -557 -1.900 0 77
2.888 31/12/2025 3450186 202512 31-Dec-25 005.501000027324 005.014019 MUHAMMAD AINUR ROFIQ DS SUMBERGIRANG RT 02 RW 03 KEC LASEM KAB REMBANG REMBANG, KAB. 0895347668177 0912 26-Feb-24 92/PK-KRD/KSB-LSM/II/2024 24 26-Feb-26 26 15000000 3450000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2500000 2911795 1250000 1413229 201720 38491 3162500 2960780 489220 0.96 36 36 PK - - - - B 26-Feb-24 0 22 2025-11-18 625000 143750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 05844933 NOPOL H 6474 AGW AN MOHAMMAD 212 03 30000000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 3401015 2 - - - - 0 15000000 0 0 6437 2 PK PK 2 100 2 2 26-Feb-26 0 0 - - 0 - - 768750 770000 768750 770000 768750 770000 00 TANPA ASURANSI 0 26-Feb-26 0 0 0.07 0.07 0 300000 150000 000 MODAL KERJA 1 22 75000 74035 965 150000 148067 1933 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - DONA LIFATIN NIKMAH 5 -57 -2.000 0 77
2.889 31/12/2025 3450185 202512 31-Dec-25 005.501000026939 005.014012 LILIS NURJANAH DS TEMPALING RT 05 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 31-Jul-23 384/PK-KRD/KSB-LSM/VII/2023 48 31-Jul-27 31 50000000 23000016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 19668333 24634520 0 35676 0 0 13895843 13895843 9104173 0.96 0 0 L - - - - B 31-Jul-23 0 29 2025-12-30 1041667 479167 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00825 L 601 M2 AN LILIS NURJANAH 203 04 169598333 3100000 60 0 1860000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 3100000 1860000 0 33738693 2 - - - - 0 1860000 123173 123173 0 2 L L 1 100 0 0 31-Jul-27 0 0 - - 0 - - 1520834 1520834 1520834 1550000 1520834 1550000 00 TANPA ASURANSI 0 31-Jul-27 0 0 0.07 0.07 0 200000 500000 000 BIAYA TAMBAH MODAL 1 29 250000 194939 55061 500000 389875 110125 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 014110 05110B 01 0 - - 0 - - 0 - - FAHRUR ROZI 0 -577 -1.900 0 77
2.890 31/12/2025 3450184 202512 31-Dec-25 005.501000027458 005.014008 ABDUL ROCHIM DS PUNJULHARJO RT 1 RW 3 KECAMATAN REMBANG KAB REMBANG REMBANG, KAB. 081225107368 0912 12-Jun-24 226/PK-KRD/KSB-LSM/VI/2024 30 12-Dec-26 12 25000000 7500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10796670 12406923 796664 796664 0 0 4500000 4500000 3000000 1 20 0 L - - - - B 12-Jun-24 0 18 2025-12-29 833333 250000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 01457044 NOPOL K 8867 ND AN M HAIDAR F 212 03 50000000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 15406923 2 - - - - 0 25000000 62035 62035 5676 2 L L 1 100 1 0 12-Dec-26 0 0 - - 0 - - 1083333 1085000 1083333 1085000 1083333 1085000 00 TANPA ASURANSI 0 12-Dec-26 0 0 0.07 0.07 0 410000 250000 000 MODAL KERJA 1 18 125000 99102 25898 250000 198201 51799 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SUTINI 19 -346 -1.200 0 77
2.891 31/12/2025 3450183 202512 31-Dec-25 005.501000027880 005.014003 ABDUL GOFUR SULANG RT 004 RW 003 DESA SULANG KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 089506877498 0912 17-Jul-25 169/PK-KRD/KSB-LSM/VII/2025 48 17-Jul-29 17 50000000 24315984 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 46504920 46504920 0 0 0 0 4254920 4254920 20061064 1.75 0 0 L - - - - B 17-Jul-25 0 5 2025-12-30 721667 826583 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00992 L 320 M2 AN SUEFI 203 04 133120000 15360000 60 0 9216000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15360000 9216000 0 66565984 2 - - - - 0 9216000 232525 232525 0 2 L L 1 700 0 0 17-Jul-29 0 0 - - 0 - - 1548250 1550000 1548250 1550000 1548250 1550000 00 TANPA ASURANSI 0 17-Jul-29 0 0 0.07 0.07 0 270000 750000 000 BUKA CABANG WM DKRIUK DI SAWAHAN REMBANG 1 5 500000 75140 424860 100000 15029 84971 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 478200 05115B 01 0 - - 0 - - 0 - - 14 -1294 -4.300 0 77
2.892 31/12/2025 3450182 202512 31-Dec-25 005.501000026858 005.013994 SUPRIYANTO DS PASARBANGGI RT 2 RW 1 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 30-May-23 303/PK-KRD/KSB-LSM/V/2023 36 30-May-26 30 15000000 5400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2083323 2689135 0 0 0 0 4650000 4650000 750000 1 0 0 L - - - - B 30-May-23 0 31 2025-12-30 416667 150000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01556 L 109 M2 AN SUPRIYANTO 203 04 101808000 17748000 60 0 10648800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17748000 10648800 0 3439135 2 - - - - 0 10648800 13446 13446 0 2 L L 1 100 0 0 30-May-26 0 0 - - 0 - - 566667 566667 566667 567000 566667 566667 00 TANPA ASURANSI 0 30-May-26 0 0 0.07 0.07 0 200000 150000 000 TAMBAH MODAL USAHA 1 31 75000 72580 2420 150000 145164 4836 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - DAMIRAH 1 -150 -5.000 0 77
2.893 31/12/2025 3450181 202512 31-Dec-25 005.501000026176-1 005.013985 SEPTIYAN DIKA SAPUTRA DS KALIOMBO RT 04 RW 02 KEC SULANG KAB REMBANG REMBANG, KAB. 081327164526 0912 30-Sep-24 067/ADD/BPR-KSB/IX/2024 36 30-Sep-27 30 108700000 39132000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 102603278 94995460 39194938 23469496 14131000 29856442 16305000 2174000 36958000 1 367 367 M - - - - B 30-Sep-24 0 15 2024-11-29 3019444 1087000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01001 LUAS 287M2 AN SEPTIYAN DIKA S 202 01 173095333 173095333 80 0 138476266.4 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 173095333 138476266.4 0 131953460 2 - - 25-Dec-25 6 Hari 0.02 138476266.4 0 0 1295862 2 M M 5 100 13 13 30-Sep-27 13 M 0 M 30-Sep-24 1 11-Dec-24 4106444 4159611 4106444 4111111 4106444 0 00 TANPA ASURANSI 0 27-May-25 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 15 374991 221019 153972 124997 73674 51323 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05115B 01 187500000 31-Jul-24 0 - - 0 - - JELITA LUSIKANA 1 -638 -2.100 0 77
2.894 31/12/2025 3450180 202512 31-Dec-25 005.503000027349 005.013983 PRININGSIH DS KALIOMBO RT 04 RW 02 KEC SULANG KAB REMBANG REMBANG, KAB. 089682018545 0912 29-Feb-24 117/PK-KRD/KSB-LSM/II/2024 120 28-Feb-34 29 200000000 240000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 165246999 186719176 1913673 1913673 0 0 44000000 44000000 196000000 1 34 0 PK - - - - B 29-Feb-24 0 22 2025-12-31 1666667 2000000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00878 L 911 M2 AN PRININGSIH 202 01 340106667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 382719176 2 - - - - 0 200000000 0 0 433663 2 PK PK 2 100 2 0 28-Feb-34 0 0 - - 0 - - 3666667 3667000 3666667 3666334 3666667 3666667 00 TANPA ASURANSI 0 28-Feb-34 0 0 0.07 0.07 0 3275000 2000000 000 PENDIDIKAN ANAK 1 22 1000000 191187 808813 500000 95591 404409 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - 2 -2981 -9.800 0 77
2.895 31/12/2025 3450179 202512 31-Dec-25 005.501000027109-1 005.013982 WINNARSIH DS GEDONGMULYO RT 04 RW 01 KEC LASEM KAB REMBANG REMBANG, KAB. 089636256481 0912 13-Sep-24 060/ADD/BPR-KSB/IX/2024 96 13-Sep-32 13 34996315 32196576 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 29950440 32291286 422300 0 967542 1389842 5030715 4063173 28133403 0.96 49 80 PK - - - - B 13-Sep-24 0 15 2025-12-30 364545 335381 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 880 L 196 M2 AN MUNANDAR 203 04 87966667 37500000 60 0 22500000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37500000 22500000 0 60424689 2 - - - - 0 22500000 293739 293739 71388 2 PK PK 2 100 2 3 13-Sep-32 0 0 PK 13-Sep-24 1 31-Dec-24 699926 699926 699926 82797 699926 1317055 00 TANPA ASURANSI 0 14-Nov-27 0 0 0.07 0.07 0 0 0 000 BIAYA TAMBAH MODAL 1 15 162497 29785 132712 325003 59568 265435 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 472009 05108B 01 0 - - 0 - - 0 - - AGUS AFRIANTO 18 -2448 -8.100 0 77
2.896 31/12/2025 3450178 202512 31-Dec-25 005.503000026653-1 005.013972 RINI SUSANTI UKIR RT 002 RW 001 DS UKIR KECAMATAN SALE KABUPATEN REMBANG REMBANG, KAB. 081359613374 0912 24-Sep-25 076/ADD/BPR-KSB/IX/2025 96 24-Sep-33 24 55063750 46253568 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 53330697 54224239 0 0 0 0 1445424 1445424 44808144 0.88 0 0 L - - - - B 24-Sep-25 0 3 2025-12-30 573581 481808 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00794 L 312 M2 AN RINI SUSANTI 202 01 154384667 81250000 80 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81250000 65000000 0 99032383 2 - - - - 0 65000000 271121 271121 16724 2 L L 1 100 0 0 24-Sep-33 0 0 M 24-Sep-25 1 30-Dec-25 1055389 1322266 1055389 106211 1055389 1750000 00 TANPA ASURANSI 0 24-Feb-29 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 3 0 0 0 0 0 0 0 0 0 0 0 0 3861139 120660 3740479 20 10 3 1 1020 11 03 39 009000 05110B 03 0 - - 0 - - 0 - - WIDYO WINARTO 7 -2824 -9.300 0 77
2.897 31/12/2025 3450177 202512 31-Dec-25 005.501000027419 005.013963 RUSIDI DS JATIMUDO RT 1 RW 3 KEC SULANG KAB REMBANG REMBANG, KAB. 085801377582 0912 21-May-24 187/PK-KRD/KSB-LSM/V/2024 24 21-May-26 21 10000000 2400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 2079331 2449652 0 0 0 0 1900000 1900000 500000 1 0 0 L - - - - B 21-May-24 0 19 2025-12-29 416667 100000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00657 L 3452 M2 AN RUSIDI 203 04 154189333 43708000 60 0 26224800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 43708000 26224800 0 2949652 2 - - - - 0 26224800 12248 12248 0 2 L L 1 100 0 0 21-May-26 0 0 - - 0 - - 516667 516667 516667 516667 516667 516667 00 TANPA ASURANSI 0 21-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 471100 05115B 01 0 - - 0 - - 0 - - JUMIYATI 10 -141 -5.000 0 77
2.898 31/12/2025 3450176 202512 31-Dec-25 005.501000026610 005.013953 JOKO TRI CAHYANTO DS PAMOTAN RT 1 RW 8 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 08-Feb-23 56/PK-KRD/KSB-LSM/II/2023 60 08-Feb-28 8 125000000 65625000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 100212500 85919413 46045822 17964349 26250000 54331473 37187500 10937500 54687500 0.88 693 724 M - - - - B 08-Feb-23 155122 34 2024-05-02 2083333 1093750 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00762 L 440 M2 AN JOKO TRI CAHYANTO 202 01 227350000 156250000 80 0 125000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 156250000 125000000 0 140606913 2 - - 02-Jan-25 11 Bulan 29 Hari 0.99 125000000 0 0 1172052 2 M M 5 100 23 24 08-Feb-28 24 M 0 - - 0 - - 3177083 3180000 3177083 3180000 3177083 0 00 TANPA ASURANSI 0 07-Feb-28 0 0 0.07 0.07 0 1965000 1250000 000 MODAL KERJA 1 34 625000 459471 165529 500000 367579 132421 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - INAYAROH ANNUR 23 -769 -2.600 0 77
2.899 31/12/2025 3450174 202512 31-Dec-25 005.501000026440-1 005.013950 EMA CARLINA DS PUNJULHARJO RT 2 RW 3 KEC REMBANG KAB REMBANG REMBANG, KAB. 0895411637782 0912 30-Dec-24 075/ADD/BPR-KSB/XII/2024 60 30-Dec-29 30 41766422 25059840 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 38766422 38028742 5353284 1625961 4948298 8675621 5011968 63670 24996170 1 216 336 D - - - - B 30-Dec-24 0 12 2025-11-24 696107 417664 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 929 L 133 M2 AN NURYANTO 203 04 148520667 21920000 60 0 13152000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21920000 13152000 0 63024912 2 - - - - 0 13152000 12438371 12438371 271504 2 D D 4 100 8 12 30-Dec-29 0 0 D 30-Dec-24 1 - - 1113771 263670 1113771 300000 1113771 0 00 TANPA ASURANSI 0 27-Oct-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAGANG 1 12 167700 45616 122084 239575 65165 174410 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - MOHAMMAD SYAFII 1 -1460 -4.800 0 77
2.900 31/12/2025 3450175 202512 31-Dec-25 005.501000027441-1 005.013951 MUHAMMAD SUBKAN DS BANOWAN RT 05 RW 02 KEC SARANG KAB REMBANG REMBANG, KAB. 082188890575 0912 26-May-25 024/ADD/BPR-KSB/V/2025 96 26-May-33 26 73239043 67379904 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 67882468 70741716 0 0 0 0 4913118 4913118 62466786 0.96 0 0 L - - - - B 26-May-25 0 7 2025-12-30 762907 701874 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00025 L 226 M2 AN MUSLIMAH 202 01 143515000 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 133208502 2 - - - - 0 85000000 353709 353709 32362 2 L L 1 100 0 0 26-May-33 0 0 PK 26-May-25 1 31-Dec-25 1464781 1500000 1464781 1029989 1464781 996628 00 TANPA ASURANSI 0 12-Jun-29 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 7 327406 27590 299816 385182 32459 352723 0 0 0 0 0 0 970052 70735 899317 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - NUR KHALIMATUS SADIAH 5 -2703 -8.900 0 77
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