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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
2.901 31/12/2025 3450173 202512 31-Dec-25 005.501000026782 005.013938 MUH SOFIINGI DS KALIOMBO RT 3 RW 2 KEC SULANG KAB REMBANG REMBANG, KAB. 0 0912 11-Apr-23 501000026782 36 11-Apr-26 11 15000000 5400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1050000 2427198 0 257222 0 0 4800000 4800000 600000 1 0 0 L - - - - B 11-Apr-23 0 32 2025-12-08 416667 150000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01007 L 93 M2 AN RIYANA 203 04 84338317 22250000 60 0 13350000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22250000 13350000 0 3027198 2 - - - - 0 13350000 12136 12136 0 2 L L 1 100 0 0 11-Apr-26 0 0 - - 0 - - 566667 600000 566667 600000 566667 600000 00 TANPA ASURANSI 0 11-Apr-26 0 0 0.07 0.07 0 200000 225000 000 TAMBAH MODAL USAHA 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 471100 05109B 01 0 - - 0 - - 0 - - RIYANA 20 -101 -4.000 0 77
2.902 31/12/2025 3450172 202512 31-Dec-25 005.503000025350 005.013936 SULASTRI DS BALONGMULYO RT 06 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 083848601637 0912 24-Mar-21 174/PK-KRD/KSB-LSM/III/2021 96 24-Mar-29 24 30000000 21595249 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 16774863 16774863 251267 251267 0 0 17158246 17439741 4155508 1.25 8 0 L - - - - B 24-Mar-21 0 57 2025-12-24 327557 209893 874 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN JANDA NO KEP/100-13/V/2015 A.N SUTADI 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 20930371 2 - - - - 0 0 83874 83874 5174 2 L L 1 700 1 0 24-Mar-29 0 0 - - 0 - - 537450 0 537450 537450 537450 537450 05 ASURANSI BHAKTI BAYANGKARA 632130 24-Mar-29 100 0 0.07 0.07 632130 0 150000 880 BIAYA PEMBELIAN ELEKTRONIK 1 57 300000 221292 78708 300000 221292 78708 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 7 -1179 -3.900 0 77
2.903 31/12/2025 3450171 202512 31-Dec-25 005.501000028022 005.013930 KARJIN KARANGTURI RT 001 RW 004 KARANGTURI LASEM REMBANG REMBANG, KAB. 0 08977646628 0912 11-Dec-25 312/PK-KRD/KSB-LSM/XII/2025 36 11-Dec-28 11 48000000 17102406 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 48000000 48000000 0 0 0 0 0 0 17102406 1.75 0 0 L - - - - B 11-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 02385253 NOPOL K 1448 KQ AN ISNIATUN NH 212 03 97500000 96000000 50 0 48000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 96000000 48000000 0 65102406 2 - - - - 0 48000000 240000 240000 0 2 L L 1 700 0 0 11-Dec-28 0 0 - - 0 - - 1808400 0 1808400 0 1808400 0 00 TANPA ASURANSI 0 11-Dec-28 0 0 0.07 0.07 0 732000 720000 000 PERDAGANGAN 1 0 480000 0 480000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05108B 01 0 - - 0 - - 0 - - SUNARTI 0 -1076 -3.600 0 77
2.904 31/12/2025 3450170 202512 31-Dec-25 005.501000025749-1 005.013918 DOY SRIYAWAN DS POHLANDAK RT 4 RW 2 KEC PANCUR KAB REMBANG Rembang, Kab. 085327337336 0912 24-Sep-24 061/ADD/BPR-KSB/IX/2024 60 24-Sep-29 24 38000000 20899980 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 28499671 31526663 0 0 0 0 5224995 5224995 15674985 0.92 0 0 L - - - - B 24-Sep-24 0 15 2025-12-31 633333 348333 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00228 LUAS 168 M2 AN SITI SABAR SUPARMI 202 01 142020000 49400000 80 0 39520000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 49400000 39520000 0 47201648 2 - - - - 0 39520000 157633 157633 14423 2 L L 1 100 0 0 24-Sep-29 0 0 M 24-Sep-24 1 31-Dec-24 981666 982000 981666 981332 981666 982000 00 TANPA ASURANSI 0 27-Oct-25 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 15 218750 75602 143148 145822 50399 95423 0 0 0 0 0 0 33091015 33091015 0 20 22 3 1 1015 11 03 10 960009 05110B 01 0 - - 0 - - 0 - - SITI SABAR SUPARMI 7 -1363 -4.500 0 77
2.905 31/12/2025 3450169 202512 31-Dec-25 005.501000024524-1 005.013912 ACHMAD JUWARI DS SUMBERJO RT 05 RW 03 KEC REMBANG KAB REMBANG REMBANG, KAB. 082194228321 0912 26-Aug-20 112/ADD/BPR/KSB-LSM/VIII/2020 57 26-Aug-25 26 70500000 42300000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 70500000 70500000 70500000 70500000 40590000 40590000 42300000 1710000 40590000 1 1832 1862 M M 07-Feb-24 - - B 26-Aug-20 9780808 60 2020-11-30 0 0 875 99999 DAMPAK COVID 19 BKA BELUM KLAIM ASURANSI 01 AN 01 SHM NO 03217 LUAS 83 M2 AN ACHMAD JUWARI 202 01 127211333 90000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 90000000 0 0 111090000 2 - - 21-Nov-21 4 Tahun 1 Bulan 10 Hari 4.11 0 70500000 70500000 70500000 2 M M 5 100 57 58 26-Aug-25 0 0 PK 26-Aug-20 1 25-Aug-20 705000 705000 705000 705000 705000 300000 00 TANPA ASURANSI 0 27-Jan-25 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 99999B 01 0 - - 0 - - 0 - - ERNA FATMAWATI 127 127 4.0000 0 77
2.906 31/12/2025 3450168 202512 31-Dec-25 005.501000027411 005.013899 DANISIH DS MOJOKERTO RT 03 RW 01 KEC KRAGAN KAB REMBANG REMBANG, KAB. 085866075581 0912 20-May-24 179/PK-KRD/KSB-LSM/V/2024 36 20-May-27 20 50000000 17250012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24666173 28437341 1055064 1055064 0 0 9104173 9104173 8145839 0.96 12 0 L - - - - B 20-May-24 0 19 2025-12-30 1388889 479167 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00562 L 514 M2 AN DANISIH 203 04 142226000 26834000 60 0 16100400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26834000 16100400 0 36583180 2 - - - - 0 16100400 142187 142187 13009 2 L L 1 100 1 0 20-May-27 0 0 - - 0 - - 1868056 1870000 1868056 1870000 1868056 1864168 00 TANPA ASURANSI 0 20-May-27 0 0 0.07 0.07 0 270000 500000 000 MODAL KERJA 1 19 250000 179121 70879 500000 358247 141753 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - FATKHURROHMAN 11 -505 -1.700 0 77
2.907 31/12/2025 3450167 202512 31-Dec-25 005.501000027987 005.013894 ENDANG MARIYATI SULANG RT 004 RW 005 SULANG SULANG REMBANG REMBANG, KAB. 082133574877 0912 14-Nov-25 277/PK-KRD/KSB-LSM/XI/2025 60 14-Nov-30 14 400000000 199174977 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 395736664 395736664 0 0 0 0 5736664 5736664 193438313 1.43 0 0 L - - - - B 14-Nov-25 0 1 2025-12-16 4249586 5736664 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01002 L 305 M2 AN 1 SUSILO 2 ENDANG MARIYI 202 01 695667000 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 589174977 2 - - - - 0 400000000 1978683 1978683 0 2 L L 1 700 0 0 14-Nov-30 0 0 - - 0 - - 9986250 10000000 9986250 0 9986250 0 00 TANPA ASURANSI 0 14-Nov-30 0 0 0.07 0.07 0 5900000 6000000 000 MODAL BELI KENDARAAN DAN TAKE OVER 1 1 500000 12118 487882 100000 2424 97576 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 494300 05115B 01 0 - - 0 - - 0 - - SUSILO 17 -1779 -5.900 0 77
2.908 31/12/2025 3450165 202512 31-Dec-25 005.501000026299-2 005.013865 SUMIAN DS TANJUNGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 0 0912 16-Jun-25 035/ADD/BPR-KSB/VI/2025 60 16-Jun-30 16 23776778 14266080 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 21338476 22326877 0 0 0 0 1426608 1426608 12839472 1 0 0 L - - - - B 16-Jun-25 0 6 2025-12-31 396280 237768 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 264 L 101 M2 AN SUPRIYATI 202 01 115782667 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 35166349 2 - - - - 0 70000000 111634 111634 10214 2 L L 1 100 0 0 16-Jun-30 0 0 PK 16-Jun-25 1 30-Sep-25 634048 638982 634048 638982 634048 638982 00 TANPA ASURANSI 0 02-Aug-25 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 6 69005 9434 59571 98576 13478 85098 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - 15 -1628 -5.400 0 77
2.909 31/12/2025 3450166 202512 31-Dec-25 005.501000027689 005.013874 MASHADI DS TEGALMULYO RT 05 RW 02 KEC KRAGAN KAB REMBANG REMBANG, KAB. 085293580600 0912 18-Dec-24 458/PK-KRD/KSB-LSM/XII/2024 60 18-Dec-29 18 50000000 24900000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 40114772 43213059 114768 114768 0 0 4980000 4980000 19920000 0.83 14 0 L - - - - B 18-Dec-24 0 12 2025-12-29 833333 415000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00334 L 198 M2 AN WARSINAH 202 01 148012000 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 63133059 2 - - - - 0 52000000 216065 216065 19769 2 L L 1 100 1 0 18-Dec-29 0 0 - - 0 - - 1248333 1250000 1248333 1250000 1248333 1244999 00 TANPA ASURANSI 0 18-Dec-29 0 0 0.07 0.07 0 1385000 625000 000 PERDAGANGAN 1 12 0 0 0 100000 28521 71479 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - WARSINAH 13 -1448 -4.800 0 77
2.910 31/12/2025 3450164 202512 31-Dec-25 005.501000025825 005.013863 DANANG PRASETYO ADI DS LETEH RT 03 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 085647778746 0912 26-Nov-21 649/PK-KRD/KSB-LSM/XI/2021 24 26-Nov-23 26 15000000 3600000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 6473000 6473000 6473000 6473000 1800000 1800000 3600000 1800000 1800000 1 1071 1102 M - - - - B 26-Nov-21 689761 24 2025-08-29 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO M 01156336 NO POL AB 1160 HT AN NORSAIS 212 03 31250000 25050000 50 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 25050000 0 0 8273000 2 - - 21-Dec-23 2 Tahun 10 Hari 2.03 0 6473000 6473000 88300 2 M M 5 100 11 12 26-Nov-23 0 0 - - 0 - - 775000 775000 775000 775000 775000 775000 00 TANPA ASURANSI 0 26-Nov-23 0 0 0.07 0.07 0 275000 150000 000 TAMBAH MODAL USAHA 1 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - 766 766 2.5000 0 77
2.911 31/12/2025 3450162 202512 31-Dec-25 005.502000027638 005.013856 SUBEDI DS NGEMPLAKREJO RT 01 RW 03 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085293308956 0912 19-Nov-24 406/PK-KRD/KSB-LSM/XI/2024 42 19-May-28 19 50000000 17430000 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 34520000 37660249 0 0 0 0 5395000 5395000 12035000 0.83 0 0 L - - - - B 19-Nov-24 0 13 2025-12-24 1190476 415000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00300 L 1664 M2 AN SUBEDI 202 01 123690667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 49695249 2 - - - - 0 52000000 188301 188301 0 2 L L 1 100 0 0 19-May-28 0 0 - - 0 - - 1605476 1605500 1605476 1605500 1605476 1605500 00 TANPA ASURANSI 0 19-May-28 0 0 0.07 0.07 0 1885000 625000 000 KEKURANGAN PEMBELIAN ARMADA TRUK ENGKEL 1 13 0 0 0 100000 45605 54395 0 0 0 0 0 0 0 0 0 20 22 3 1 1015 11 03 20 960009 05110B 02 0 - - 0 - - 0 - - SITI MUANISAH 12 -870 -2.900 0 77
2.912 31/12/2025 3450163 202512 31-Dec-25 005.501000026993 005.013859 RIZKY NURWALID DS GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG REMBANG, KAB. 08978034346 0912 19-Sep-23 438/PK-KRD/KSB-LSM/IX/2023 36 19-Sep-26 19 60000000 20700000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14991000 18562751 0 0 0 0 15525000 15525000 5175000 0.96 0 0 L - - - - B 19-Sep-23 0 27 2025-12-31 1666667 575000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1235 L 140 M2 AN ABDUL KHOMIS 203 04 106778333 37686000 60 0 22611600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 37686000 22611600 0 23737751 2 - - - - 0 22611600 92814 92814 0 2 L L 1 100 0 0 19-Sep-26 0 0 - - 0 - - 2241667 2242000 2241667 2242000 2241667 2242000 00 TANPA ASURANSI 0 19-Sep-26 0 0 0.07 0.07 0 270000 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 472001 05108B 01 0 - - 0 - - 0 - - SHOLIHAH 12 -262 -9.000 0 77
2.913 31/12/2025 3450159 202512 31-Dec-25 005.503000027542 005.013817 SITI NAIMAH DS KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG REMBANG, KAB. 081227550354 0912 23-Aug-24 310/PK-KRD/KSB-LSM/VIII/2024 72 23-Aug-30 23 175000000 104580000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 136111104 149735743 0 0 0 0 23240000 23240000 81340000 0.83 0 0 L - - - - B 23-Aug-24 0 16 2025-12-23 2430556 1452500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 554 L 3167 M2 AN SITI MAUNAH 202 01 220000000 218750000 80 0 175000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 218750000 175000000 0 231075743 2 - - - - 0 175000000 748679 748679 0 2 L L 1 100 0 0 23-Aug-30 0 0 - - 0 - - 3883056 3883056 3883056 3883056 3883056 3883056 00 TANPA ASURANSI 0 23-Aug-30 0 0 0.07 0.07 0 2529000 200000 000 BIAYA PEMBELIAN TANAH 1 16 0 0 0 100000 30325 69675 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 245000000 19-Feb-25 0 - - 0 - - SUPRIYADI 8 -1696 -5.600 0 77
2.914 31/12/2025 3450160 202512 31-Dec-25 005.502000027886 005.013823 DESI AYU DAHYANTI BALONGMULYO RT 007 RW 003 DESA BALONGMULYO KECAMATAN KRAGAN KABUPATEN REMBA Rembang, Kab. 082226292438 0912 18-Jul-25 175/PK-KRD/KSB-LSM/VII/2025 30 18-Jan-28 18 35000000 10285009 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 30352541 30352541 0 0 0 0 2902541 2902541 7382468 1.75 0 0 L - - - - B 18-Jul-25 0 5 2025-12-30 961502 547998 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00419 L 151 M2 AN DESI AYU DAHYANTI 203 04 117284333 15553000 60 0 9331800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15553000 9331800 0 37735009 2 - - - - 0 9331800 151763 151763 0 2 L L 1 700 0 0 18-Jan-28 0 0 - - 0 - - 1509500 1510000 1509500 1510000 1509500 1510000 00 TANPA ASURANSI 0 18-Jan-28 0 0 0.07 0.07 0 270000 525000 000 INVESTASI (PEMBELIAN KENDARAAN TOSSA) 1 5 350000 90984 259016 100000 25996 74004 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463190 05111B 02 0 - - 0 - - 0 - - MUHAMAD KIRNO 13 -748 -2.500 0 77
2.915 31/12/2025 3450161 202512 31-Dec-25 005.501000027648 005.013825 SUTADI DS KARANGANYAR RT 01 RW 04 KEC KRAGAN KAB REMBANG REMBANG, KAB. 081326597574 0912 22-Nov-24 416/PK-KRD/KSB-LSM/XI/2024 48 22-Nov-28 22 60000000 23904000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 43724000 47626463 0 0 0 0 6474000 6474000 17430000 0.83 0 0 L - - - - B 22-Nov-24 0 13 2025-12-29 1250000 498000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 304 L 88M2 AN SUTADI 202 01 201520000 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 65056463 2 - - - - 0 62400000 238132 238132 0 2 L L 1 100 0 0 22-Nov-28 0 0 - - 0 - - 1748000 1750000 1748000 1750000 1748000 1750000 00 TANPA ASURANSI 0 22-Nov-28 0 0 0.07 0.07 0 6445000 750000 000 PERDAGANGAN 1 13 0 0 0 100000 39634 60366 0 0 0 0 0 0 0 0 0 20 22 3 1 1014 11 03 10 869000 05111B 01 0 - - 0 - - 0 - - SUDARTI 9 -1057 -3.500 0 77
2.916 31/12/2025 3450158 202512 31-Dec-25 005.503000027021 005.013813 MARATUSH SHOLICHAH MUNTAHA RAHMI DS BABADAN RT 06 RW 02 KEC KALIORI KAB REMBANG Rembang, Kab. 0 0912 29-Sep-23 466/PK-KRD/KSB-LSM/IX/2023 120 29-Sep-33 29 490000000 563499840 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 432810036 459222535 53060027 18410633 61045816 95695210 126787464 65741648 497758192 0.96 368 368 M - - - - B 29-Sep-23 0 27 2024-11-29 4083333 4695832 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01118 L 1636 M2 AN SUWATI 202 01 634500000 612500000 80 0 490000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 612500000 490000000 0 956980727 2 - - 24-Dec-25 7 Hari 0.02 490000000 0 0 73662927 1 M M 5 100 13 13 29-Sep-33 13 M 0 - - 0 - - 8779165 8780000 8779165 8800000 8779165 8800000 00 TANPA ASURANSI 0 29-Sep-33 0 0 0.07 0.07 0 4684400 4900000 000 PEMBANGUNAN RUMAH DAN GARASI 1 27 2450000 596182 1853818 500000 121670 378330 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - AHMAD JAENURI 2 -2829 -9.300 0 77
2.917 31/12/2025 3450157 202512 31-Dec-25 005.501000025709-1 005.013810 DUL ROIS DS SAMPUNG RT 01 RW 03 KEC SARANG KAB REMBANG REMBANG, KAB. 082325965641 0912 31-Oct-24 069/ADD/BPR-KSB/X/2024 36 31-Oct-27 31 42533326 15311988 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 31451845 30861870 5459253 1781347 5440047 9117953 5954662 514615 14797373 1 123 366 M - - - - B 31-Oct-24 0 14 2025-10-31 1181481 425333 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00311 LUAS 408 M2 AN TUMPUK 203 04 172003333 15696000 60 0 9417600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15696000 9417600 0 45659243 2 - - 26-Dec-25 5 Hari 0.01 9417600 21444270 21444270 420996 2 M M 5 100 5 13 31-Oct-27 13 M 0 PK 31-Oct-24 1 - - 1606814 98500 1606814 1597596 1606814 0 00 TANPA ASURANSI 0 05-Oct-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL PEMBELIAN BARANG DAGANG 1 14 395845 219410 176435 208345 115483 92862 0 0 0 0 0 0 51000 51000 0 20 22 3 1 1007 11 03 10 477900 05111B 01 0 - - 0 - - 0 - - SITI UMI ISTIANAH 0 -669 -2.200 0 77
2.918 31/12/2025 3450156 202512 31-Dec-25 005.501000026497 005.013804 MASLIKATIN DS TEMPERAK RT 3 RW 2 KEC SARANG KAB REMBANG REMBANG, KAB. 085326547665 0912 14-Dec-22 617/PK-KRD/KSB-LSM/XII/2022 42 14-Jun-26 14 45000000 14962500 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 9117000 10846614 2688444 2688444 0 0 12825000 12825000 2137500 0.79 79 0 PK - - - - B 14-Dec-22 0 36 2025-12-30 1071429 356250 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 AN 04 SHM NO 504 L 830 M2 AN MASKUP 203 04 405706667 94340000 60 0 56604000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 94340000 56604000 0 12984114 2 - - - - 0 56604000 0 0 23979 2 PK PK 2 100 3 0 14-Jun-26 0 0 - - 0 - - 1427679 1445000 1427679 1445000 1427679 1450000 00 TANPA ASURANSI 0 13-Jun-26 0 0 0.07 0.07 0 200000 450000 000 Perdagangan 1 36 225000 217681 7319 450000 435363 14637 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - IMAM BUKHORI 17 -165 -6.000 0 77
2.919 31/12/2025 3450154 202512 31-Dec-25 005.503000027132 005.013774 ROHMAT PAMUJI DS PUNJULHARJO RT 02 RT 03 KEC REMBANG KAB REMBANG REMBANG, KAB. 089604909976 0912 27-Nov-23 577/PK-KRD/KSB-LSM/XI/2023 180 27-Nov-38 27 100000000 82499940 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 86110925 92759232 0 0 0 0 11458325 11458325 71041615 0.46 0 0 L - - - - B 27-Nov-23 0 25 2025-12-24 555556 458333 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN ROHMAT PAMUJI 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 163800847 2 - - - - 0 0 463796 463796 0 2 L L 1 100 0 0 27-Nov-38 0 0 - - 0 - - 1013889 1013900 1013889 1013900 1013889 1013900 05 ASURANSI BHAKTI BAYANGKARA 5337765 27-Nov-38 100 0 0.07 0.07 5337765 0 0 880 BIAYA REHAB RUMAH 1 25 500000 85372 414628 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 - - EKA AGUSTINA 4 -4714 -1.550 0 77
2.920 31/12/2025 3450155 202512 31-Dec-25 005.501000027403-1 005.013775 HENDRO SANTOSO DS GEDONGMULYO RT 02 RW 01 KEC LASEM KAB REMBANG REMBANG, KAB. 0882002024000 0912 25-Apr-25 012/PK-KRD/KSB-LSM/IV/2025 42 25-Oct-28 25 29596818 11912712 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 23865906 24719218 0 0 0 621062 2269088 2269088 9643624 0.96 0 0 L - - - - B 25-Apr-25 0 8 2025-12-08 704686 283636 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1144 L 348 M2 AN SARMINIWATI 203 04 163362000 50552000 60 0 30331200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50552000 30331200 0 34362842 2 - - - - 0 30331200 123596 123596 11308 2 L L 1 100 0 0 25-Oct-28 0 0 PK 25-Apr-25 1 06-Aug-25 988322 1000000 988322 1000000 988322 1000000 05 ASURANSI BHAKTI BAYANGKARA 355253 05-May-26 100 0 0.07 0.07 0 0 0 880 MODAL USAHA 1 8 98160 27726 70434 196320 55452 140868 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 6 -1029 -3.400 0 77
2.921 31/12/2025 3450151 202512 31-Dec-25 005.503000027993 005.013726 KAYATI DK JETAK RT 007 RW 002 PANDAN PANCUR REMBANG REMBANG, KAB. 0 0882006967099 0912 21-Nov-25 283/PK-KRD/KSB-LSM/XI/2025 36 21-Nov-28 21 5000000 1874208 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4900715 4900715 0 0 0 0 91665 91665 1782543 1.83 0 0 L - - - - B 21-Nov-25 0 1 2025-12-22 99285 91665 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 00673612 I NOPOL K 5861 DW AN NUR AZIZH 213 06 19000000 19000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19000000 0 0 6683258 2 - - - - 0 0 24504 24504 0 2 L L 1 700 0 0 21-Nov-28 0 0 - - 0 - - 190950 190950 190950 0 190950 0 00 TANPA ASURANSI 0 21-Nov-28 0 0 0.07 0.07 0 0 75000 000 kredit konsumtif umum 1 1 50000 2133 47867 100000 4266 95734 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - 10 -1056 -3.500 0 77
2.922 31/12/2025 3450152 202512 31-Dec-25 005.501000027872 005.013743 SUPRIYATI KARANGTURI RT 001 RW 004 DESA KARANGTURI KECAMATAN LASEM KABUPATEN REMBANG REMBANG, KAB. 08816741978 0912 08-Jul-25 161/PK-KRD/KSB-LSM/VII/2025 24 08-Jul-27 8 5000000 1165605 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 4122186 4122186 0 0 0 0 407186 407186 758419 1.75 0 0 L - - - - B 08-Jul-25 0 5 2025-12-08 181603 75297 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO M 00073751 I NOPOL K 3945 VM AN SUTINGAH 213 06 12075000 12075000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12075000 0 0 4880605 2 - - - - 0 0 20611 20611 0 2 L L 1 700 0 0 08-Jul-27 0 0 - - 0 - - 256900 257000 256900 257000 256900 257000 00 TANPA ASURANSI 0 08-Jul-27 0 0 0.07 0.07 0 0 75000 000 KREDIT MODAL KERJA 1 5 50000 16347 33653 100000 32697 67303 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 960009 05108B 01 0 - - 0 - - 0 - - 23 -554 -1.900 0 77
2.923 31/12/2025 3450153 202512 31-Dec-25 005.501000027127 005.013773 MUCH NURKHOLIS DS KARANGTURI RT 01 RW 03 KEC LASEM KAB REMBANG REMBANG, KAB. 081393271144 0912 23-Nov-23 572/PK-KRD/KSB-LSM/XI/2023 30 23-May-26 23 30000000 7425000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 7862789 8972321 2862789 3004319 737500 595970 6187500 5450000 1975000 0.82 70 70 PK - - - - B 23-Nov-23 0 25 2025-12-31 1000000 247500 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 00690446 I NOPOL K 9282 FD AN MOCH NUR 212 03 125000000 41750000 50 0 20875000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41750000 20875000 0 10947321 2 - - - - 0 20875000 0 0 19836 2 PK PK 2 100 3 3 23-May-26 0 0 - - 0 - - 1247500 1250000 1247500 1250000 1247500 1134192 00 TANPA ASURANSI 0 23-May-26 0 0 0.07 0.07 0 300000 300000 000 PERDAGANGAN 1 25 150000 143791 6209 300000 287583 12417 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05126B 01 0 - - 0 - - 0 - - DWI ASTITI DAMAYANTI 8 -143 -5.000 0 77
2.924 31/12/2025 3450150 202512 31-Dec-25 005.501000027186 005.013720 WIWIK SRI SISWANTI DS NGULAAN RT 02 RW 02 KEC BULU KAB REMBANG REMBANG, KAB. 085284582388 0912 15-Dec-23 631/PK-KRD/KSB-LSM/XII/2023 60 15-Dec-28 15 75000000 37125000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 44988451 52328296 0 0 0 0 14850000 14850000 22275000 0.82 0 0 L - - - - B 15-Dec-23 0 24 2025-12-29 1250000 618750 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00213 L 163 M2 AN WIWIK SRI SISWANTI 202 01 139206000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 74603296 2 - - - - 0 75000000 261641 261641 0 2 L L 1 100 0 0 15-Dec-28 0 0 - - 0 - - 1868750 1868750 1868750 1868750 1868750 1868750 00 TANPA ASURANSI 0 15-Dec-28 0 0 0.07 0.07 0 1355000 750000 000 PERDAGANGAN 1 24 375000 205582 169418 500000 274107 225893 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - SUKADI 16 -1080 -3.600 0 77
2.925 31/12/2025 3450149 202512 31-Dec-25 005.503000026432-1 005.013707 MASLUROH BESOWO RT 001 RW 001 BESOWO JATIROGO TUBAN Tuban, Kab. 08975358463 0912 30-Sep-25 093/ADD/BPR-KSB/IX/2025 156 30-Sep-39 30 157565000 193017216 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 157565000 157565000 0 0 0 0 3446736 3446736 189570480 0.73 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 0 1148912 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00077 L 297 M2 AN MASLUROH 202 01 369840000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 347135480 2 - - - - 0 200000000 787825 787825 48598 2 L L 1 100 0 0 30-Sep-39 0 0 M 30-Sep-25 1 31-Dec-25 1148912 1148912 1148912 1148912 1148912 1148912 00 TANPA ASURANSI 0 25-Oct-32 0 0 0.07 0.07 0 0 0 000 PEMBELIAN BARANG DAGANG DAN RENOV GUDANG 1 3 632434 9607 622827 316217 4804 311413 0 0 0 0 0 0 22648326 435546 22212780 20 10 3 4 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - MARSYAHID 1 -5021 -1.650 0 77
2.926 31/12/2025 3450148 202512 31-Dec-25 005.501000027429 005.013675 MUH MUSTAKIM DS SUMBEREJO RT 1 RW 2 KEC PAMOTAN KAB REMBANG Rembang, Kab. 0 0912 30-May-24 197/PK-KRD/KSB-LSM/V/2024 42 30-Nov-27 30 70000000 28174986 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 42049678 44891024 3716351 610952 4016647 7122046 12745827 8729180 19445806 0.96 63 155 KL - - - - B 30-May-24 0 19 2025-12-31 1666667 670833 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00745 L 258 M2 AN IMRON 202 01 124317333 87500000 80 0 70000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 87500000 70000000 0 64336830 2 - - - - 0 70000000 0 0 243927 2 KL KL 3 100 3 6 30-Nov-27 0 0 - - 0 - - 2337500 2337500 2337500 2337500 2337500 2337500 00 TANPA ASURANSI 0 30-Nov-27 0 0 0.07 0.07 0 1385000 700000 000 PEMBELIAN BARANG DAGANG 1 19 350000 218697 131303 500000 312422 187578 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 11 03 10 494200 05110B 01 0 - - 0 - - 0 - - MARIYA ULFA 1 -699 -2.300 0 77
2.927 31/12/2025 3450147 202512 31-Dec-25 005.501000027350 005.013669 DWI SUWARNOTO DS KARANGTURI RT 02 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 082326794216 0912 01-Mar-24 118/PK-KRD/KSB-LSM/III/2024 60 01-Mar-29 1 200000000 115000020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 169639725 173810267 39639718 23167503 22916671 39388886 40250007 17333336 97666684 0.96 365 365 M - - - - B 01-Mar-24 0 21 2025-03-03 3333333 1916667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 377 L 55 M2 AN 1 EKO WAHYU SANTOSO 2 RIANA PUSPITANTI 202 01 259013333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 271476951 2 - - 27-Dec-25 4 Hari 0.01 200000000 0 0 2370998 2 M M 5 100 12 12 01-Mar-29 12 D 0 - - 0 - - 5250000 5250000 5250000 5250000 5250000 5250000 00 TANPA ASURANSI 0 01-Mar-29 0 0 0.07 0.07 0 3275000 2000000 000 PERDAGANGAN 1 21 1000000 473063 526937 500000 236532 263468 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - UMDAH 30 -1156 -3.900 0 77
2.928 31/12/2025 3450146 202512 31-Dec-25 005.503000025996-1 005.013647 PURNAWI DK TORJO RT 002 RW 003 MONDOTEKO KECAMATAN REMBANG KABUPATEN REMBANG REMBANG, KAB. 0 087794514677 0912 26-Jun-25 039/ADD/BPR-KSB/VI/2025 24 26-Jun-27 26 64106451 12821280 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 48079839 50176732 0 0 0 0 3205320 3205320 9615960 0.83 0 0 L - - - - B 26-Jun-25 0 6 2025-12-29 2671102 534220 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 02416 LUAS 320M2 AN PURNAWI BIN PARIMAN 202 01 255716667 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 59792692 2 - - - - 0 150000000 250884 250884 15476 2 L L 1 100 0 0 26-Jun-27 0 0 KL 26-Jun-25 1 24-Sep-25 3205322 3205500 3205322 3205500 3205322 3205500 00 TANPA ASURANSI 0 08-Mar-27 0 0 0.07 0.07 0 0 0 000 biaya renov rumah 1 6 0 0 0 0 0 0 0 0 0 0 0 0 3439396 859848 2579548 20 10 3 1 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - RUMINI 5 -542 -1.800 0 77
2.929 31/12/2025 3450145 202512 31-Dec-25 005.501000027997 005.013633 BADRUS SALAM GEDONGMULYO RT 001 RW 001 GEDONGMULYO LASEM REMBANG REMBANG, KAB. 0 081228042599 0912 24-Nov-25 287/PK-KRD/KSB-LSM/XI/2025 60 24-Nov-30 24 250000000 147406996 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 247541646 247541646 0 0 0 0 4166646 4166646 143240350 1.67 0 0 L - - - - B 24-Nov-25 0 1 2025-12-30 2456804 4166646 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO NIB 11140000145360 L 107 AN SULASTRI 202 01 328900000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 390781996 2 - - - - 0 250000000 1237708 1237708 0 2 L L 1 700 0 0 24-Nov-30 0 0 - - 0 - - 6623450 6625000 6623450 0 6623450 0 00 TANPA ASURANSI 0 24-Nov-30 0 0 0.07 0.07 0 6000000 3750000 000 TAMBAH MODAL PEMBELIAN BARANG DAGANG 1 1 500000 11485 488515 100000 2297 97703 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 466309 05108B 01 0 - - 0 - - 0 - - SULASTRI 7 -1789 -5.900 0 77
2.930 31/12/2025 3450144 202512 31-Dec-25 005.502000024204 005.013619 JASRI DS SUKOREJO RT 05 RW 02 KEC SUMBER KAB REMBANG REMBANG, KAB. 0 0912 05-Jul-19 273/KRD/KSB-LSM/VII/2019 48 05-Jul-23 5 30500000 14640000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 17073500 17073500 17073500 17073500 12815000 12815000 14640000 1825000 12815000 1 1702 2188 M - - - - B 05-Jul-19 12738867 48 2024-04-02 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01515 AN RUKANI 202 01 202105000 36600000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36600000 0 0 29888500 1 - - 30-Dec-20 5 Tahun 1 Hari 5.01 0 17073500 17073500 216435 2 M M 5 100 27 43 05-Jul-23 0 0 - - 0 - - 940417 1000000 940417 250000 940417 0 00 TANPA ASURANSI 0 05-Jul-23 0 0 0.07 0.07 0 1491500 152500 000 MODAL INVESTASI 1 48 305000 305000 0 305000 305000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05109B 02 0 - - 0 - - 0 - - RUKANI 910 910 2.9000 0 77
2.931 31/12/2025 3450142 202512 31-Dec-25 005.502000026258 005.013579 SAPURAH DS KEMADU RT 04 RW 04 KEC SULANG KAB REMBANG REMBANG, KAB. 085641495744 0912 08-Jul-22 377/PK-KRD/KSB-LSM/VII/2022 48 08-Jul-26 8 50000000 24000000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 21247100 21372484 13955447 11290261 6701643 9366829 20500000 13798357 10201643 1 419 419 M - - - - B 08-Jul-22 0 41 2025-03-31 1041667 500000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01509 SURAT UKUR 899/KEMADU/2018 203 04 135810667 14028000 60 0 8416800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14028000 8416800 0 31574127 2 - - 03-Nov-25 1 Bulan 28 Hari 0.16 8416800 12955684 12955684 270932 2 M M 5 100 14 14 08-Jul-26 14 M 0 - - 0 - - 1541667 1541667 1541667 1541700 1541667 1541700 00 TANPA ASURANSI 0 08-Jul-26 0 0 0.07 0.07 0 175000 500000 000 BIAYA RENOV WARUNG 1 41 250000 240586 9414 500000 481173 18827 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05115B 02 0 - - 0 - - 0 - - NURSALAM 23 -189 -7.000 0 77
2.932 31/12/2025 3450143 202512 31-Dec-25 005.501000027645 005.013593 IIS DIYATI DS KALIPANG RT 001 RW 005 KEC SARANG KAB REMBANG REMBANG, KAB. 085292649800 0912 15-Nov-24 413/PK-KRD/KSB-LSM/XI/2024 48 15-Nov-28 15 40000000 15936000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 29111838 31750978 0 0 0 0 4316000 4316000 11620000 0.83 0 0 L - - - - B 15-Nov-24 0 13 2025-12-29 833333 332000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01337 L 104 M2 AN IIS DIYATI 203 04 87642667 9266000 60 0 5559600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 9266000 5559600 0 43370978 2 - - - - 0 5559600 158755 158755 0 2 L L 1 100 0 0 15-Nov-28 0 0 - - 0 - - 1165333 1165333 1165333 1170000 1165333 8829 00 TANPA ASURANSI 0 15-Nov-28 0 0 0.07 0.07 0 270000 500000 000 PERDAGANGAN 1 13 0 0 0 100000 39626 60374 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - PRAMU 16 -1050 -3.500 0 77
2.933 31/12/2025 3450141 202512 31-Dec-25 005.501000027817 005.013559 SITI MUSLIKAH DS POMAHAN RT 1 RW 2 KEC SULANG KAB REMBANG REMBANG, KAB. 085772654355 0912 30-Apr-25 106/PK-KRD/KSB-LSM/IV/2025 36 30-Apr-28 30 50000000 17815015 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 42103042 42103042 685039 685039 0 0 6488003 6488003 11327012 1.75 2 0 L - - - - B 30-Apr-25 0 8 2025-12-31 1139005 744745 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM ELEKTRONIK NIB NO 11.14.000008127.0 L 2.156 O 202 01 135109333 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 53430054 2 - - - - 0 52000000 210515 210515 0 2 L L 1 700 1 0 30-Apr-28 0 0 - - 0 - - 1883750 1883750 1883750 1883750 1883750 1883750 00 TANPA ASURANSI 0 30-Apr-28 0 0 0.07 0.07 0 1872500 750000 000 MODAL USAHA DAN RENOVASI RUMAH 1 8 500000 166559 333441 100000 33312 66688 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 05115B 01 0 - - 0 - - 0 - - AFYUDIN WIJAYANTO 1 -851 -2.800 0 77
2.934 31/12/2025 3450140 202512 31-Dec-25 005.501000027470 005.013524 YUSUF HADI DS TEGALMULYO RT 4 RW 2 KEC KARAGAN KAB REMBANG REMBANG, KAB. 085803083508 0912 21-Jun-24 238/PK-KRD/KSB-LSM/VI/2024 36 21-Jun-27 21 50000000 17250012 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 24874730 28761693 0 0 0 0 8625006 8625006 8625006 0.96 0 0 L - - - - B 21-Jun-24 0 18 2025-12-31 1388889 479167 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00323 L 423 M2 AN SUKATRI 202 01 153914000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 37386699 2 - - - - 0 50000000 143808 143808 0 2 L L 1 100 0 0 21-Jun-27 0 0 - - 0 - - 1868056 1870000 1868056 1870000 1868056 1864168 00 TANPA ASURANSI 0 21-Jun-27 0 0 0.07 0.07 0 1285000 500000 000 MODAL KERJA 1 18 250000 171667 78333 500000 343339 156661 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475900 05111B 01 0 - - 0 - - 0 - - SITI NUR FADHILAH 10 -537 -1.800 0 77
2.935 31/12/2025 3450139 202512 31-Dec-25 005.503000027605 005.013521 ARIF PRESTIYANTO DS PAMOTAN RT 1 RW 12 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085290332993 0912 22-Oct-24 373/PK-KRD/KSB-LSM/X/2024 60 22-Oct-29 22 120000000 59760000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 92000000 100389423 0 0 0 0 13944000 13944000 45816000 0.83 0 0 L - - - - B 22-Oct-24 0 14 2025-12-29 2000000 996000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM E NIB 11140000168640 L 367 M2 AN 1 ARIF PRESTI 202 01 583073333 156000000 80 0 124800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 156000000 124800000 0 146205423 2 - - - - 0 124800000 501947 501947 0 2 L L 1 100 0 0 22-Oct-29 0 0 - - 0 - - 2996000 2996000 2996000 2996000 2996000 2996000 00 TANPA ASURANSI 0 22-Oct-29 0 0 0.07 0.07 0 2215000 1200000 000 PEMBUATAN TAMAN DAN KANOPI 1 14 0 0 0 100000 33117 66883 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05110B 03 0 - - 0 - - 0 - - NURUN NIKMAH 9 -1391 -4.600 0 77
2.936 31/12/2025 3450138 202512 31-Dec-25 005.501000026889 005.013495 IIS SUGIYARTI DS SELOPURO RT 2 RW 2 KEC LASEM KAB REMBANG REMBANG, KAB. 082324374488 0912 26-Jun-23 334/PK-KRD/KSB-LSM/VI/2023 60 26-Jun-28 26 95000000 54624960 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 52231914 62019451 4731904 3219676 2721664 4233892 27312480 24590816 30034144 0.96 67 67 PK - - - - B 26-Jun-23 0 30 2025-12-31 1583333 910416 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 683 L 1430 M2 DAN BPKB NO O 01766983 I 203 04 171213333 68640000 60 0 41184000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68640000 41184000 0 92053595 2 - - - - 0 41184000 625064 625064 137110 2 PK PK 2 100 3 3 26-Jun-28 0 0 - - 0 - - 2493749 2495000 2493749 2495000 2493749 2495000 00 TANPA ASURANSI 0 27-Jun-28 0 0 0.07 0.07 0 990000 950000 000 TAMBAH MODAL 1 30 475000 311079 163921 500000 327452 172548 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05126B 01 0 - - 0 - - 0 - - ABDUL CHOLIQ 5 -908 -3.000 0 77
2.937 31/12/2025 3450137 202512 31-Dec-25 005.502000027389 005.013489 MASODAH DS BALONGMULYO RT 06 RW 03 0 REMBANG, KAB. 0 0 0912 18-Apr-24 157/PK-KRD/KSB-LSM/IV/2024 36 18-Apr-27 18 90000000 31050000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 40000000 46762961 0 0 0 0 17250000 17250000 13800000 0.96 0 0 L - - - - B 18-Apr-24 0 20 2025-12-29 2500000 862500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00847 L 346 M2 AN SRI WATI 202 01 342702667 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 60562961 2 - - - - 0 90000000 233815 233815 0 2 L L 1 100 0 0 18-Apr-27 0 0 - - 0 - - 3362500 3362500 3362500 3362500 3362500 3362500 05 ASURANSI BHAKTI BAYANGKARA 960336 18-Apr-27 100 0 0.07 0.07 960336 1485000 900000 890 Renovasi Kios 1 20 450000 335506 114494 500000 372786 127214 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05111B 02 0 - - 0 - - 0 - - MARKABAN 13 -473 -1.600 0 77
2.938 31/12/2025 3450134 202512 31-Dec-25 005.502000027897 005.013415 MASTUR KEBLORAN RT 005 RW 002 DESA KEBLORAN KECAMATAN KRAGAN KABUPATEN REMBANG REMBANG, KAB. 081903819081 0912 24-Jul-25 186/PK-KRD/KSB-LSM/VII/2025 48 24-Jul-29 24 120000000 55276776 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 111408880 111408880 0 0 0 0 9719880 9719880 45556896 1.67 0 0 L - - - - B 24-Jul-25 0 5 2025-12-02 1764537 1887063 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00813 L 195 AN 1 MASTUR 2 WARTINI 202 01 186452000 156000000 80 0 124800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 156000000 124800000 0 156965776 2 - - - - 0 124800000 557044 557044 0 2 L L 1 700 0 0 24-Jul-29 0 0 - - 0 - - 3651600 3700000 3651600 3652000 3651600 3652000 00 TANPA ASURANSI 0 24-Jul-29 0 0 0.07 0.07 0 6964000 1800000 000 INVESTASI UPGREDE KAPAL 1 5 500000 76317 423683 100000 15263 84737 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 031119 05111B 02 0 - - 0 - - 0 - - WARTINI 7 -1301 -4.300 0 77
2.939 31/12/2025 3450135 202512 31-Dec-25 005.501000027850 005.013452 AHMAD JURI WARUGUNUNG RT 011 RW 003 DS WARUGUNUNG KECAMATAN BULU KABUPATEN REMBANG REMBANG, KAB. 081215798756 0912 18-Jun-25 139/PK-KRD/KSB-LSM/VI/2025 24 18-Jun-27 18 50000000 11661987 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 39286787 39286787 0 0 0 0 4794537 4794537 6867450 1.75 0 0 L - - - - B 18-Jun-25 0 6 2025-12-24 1847813 721437 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00191 LUAS 2208 AN AHMAD JURI 203 04 126592000 59616000 60 0 35769600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59616000 35769600 0 46154237 2 - - - - 0 35769600 196434 196434 0 2 L L 1 700 0 0 18-Jun-27 0 0 - - 0 - - 2569250 2569250 2569250 2569250 2569250 2569250 00 TANPA ASURANSI 0 18-Jun-27 0 0 0.07 0.07 0 270000 750000 000 MODAL KERJA 1 6 500000 194511 305489 100000 38903 61097 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 05115B 01 0 - - 0 - - 0 - - ULLINUHA 13 -534 -1.800 0 77
2.940 31/12/2025 3450136 202512 31-Dec-25 005.503000026470-2 005.013458 JULAEKAH BAMBAN RT 002 RW 001 DS BAMBAN KECAMATAN PAMOTAN KABUPATEN REMBANG Rembang, Kab. 0 082300030240 0912 26-Sep-25 085/ADD/BPR-KSB/IX/2025 168 26-Mar-40 26 156220696 215194152 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 156220696 156220696 0 0 455059 455059 3710244 3255185 211938967 0.79 0 6 PK - - - - B 26-Sep-25 0 3 2025-12-31 0 1236748 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00164 L 493 M2 AN ROPINGI 202 01 389837000 237500000 80 0 190000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 237500000 190000000 0 368159663 2 - - - - 0 190000000 0 0 362829 2 L PK 2 100 0 1 26-Mar-40 0 0 PK 26-Sep-25 1 - - 1236748 1236747 1236748 700422 1236748 1318016 00 TANPA ASURANSI 0 18-Nov-32 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 3 707455 10118 697337 372342 5326 367016 0 0 0 0 0 0 6374911 113838 6261073 20 10 3 4 1020 11 03 39 009000 05110B 03 0 - - 0 - - 0 - - ROPINGI 5 -5199 -1.710 0 77
2.941 31/12/2025 3450133 202512 31-Dec-25 005.501000027839 005.013393 SUTOTOK DS PANGKALAN RT 3 RW 1 KEC SLUKE KAB REMBANG 0912 082220098694 0912 28-May-25 128/PK-KRD/KSB-LSM/V/2025 12 28-May-26 28 14000000 1642599 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 6189270 6189270 0 0 0 0 1314120 1314120 328479 1.75 0 0 L - - - - B 28-May-25 0 7 2025-12-29 1174723 128827 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO S 02235680 NOPOL K 3536 QW AN LILIK NURMA 212 03 29625000 28000000 50 0 14000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 28000000 14000000 0 6517749 2 - - - - 0 14000000 30946 30946 0 2 L L 1 700 0 0 28-May-26 0 0 - - 0 - - 1303550 1303550 1303550 1303550 1303550 1303550 00 TANPA ASURANSI 0 28-May-26 0 0 0.07 0.07 0 450000 210000 000 KREDIT MODAL KERJA 1 7 140000 110593 29407 100000 78994 21006 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05108B 01 0 - - 0 - - 0 - - LILIK NURMALIA 3 -148 -5.000 0 77
2.942 31/12/2025 3450132 202512 31-Dec-25 005.503000025369 005.013378 SUHARTIK DS POHLANDAK RT 4 RW 2 KEC PANCUR KAB REMBANG REMBANG, KAB. 0 0912 29-Mar-21 193/PK-KRD/KSB-LSM/III/2021 180 29-Mar-36 29 85000000 114754981 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 73409900 73409900 0 0 0 0 51665650 51665650 63089331 1.13 0 0 L - - - - B 29-Mar-21 0 57 2025-12-09 274097 835653 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN JD NO 000018/KEP/BV/23317/13 AN TEMOK 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 136499231 2 - - - - 0 0 367050 367050 0 2 L L 1 700 0 0 29-Mar-36 0 0 - - 0 - - 1109750 1109750 1109750 1109750 1109750 1109750 05 ASURANSI BHAKTI BAYANGKARA 6718400 29-Mar-36 100 0 0.07 0.07 6718400 0 425000 880 BIAYA REHAB RUMAH 1 57 850000 276357 573643 500000 162562 337438 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 2 -3741 -1.230 0 77
2.943 31/12/2025 3450131 202512 31-Dec-25 005.501000027147 005.013375 ROSIDI DS RINGIN RT 1 RW 2 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085228545846 0912 29-Nov-23 592/PK-KRD/KSB-LSM/XI/2023 36 29-Nov-26 29 30000000 8910000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 8511635 10898221 0 0 0 0 6187500 6187500 2722500 0.82 0 0 L - - - - B 29-Nov-23 0 25 2025-12-30 833333 247500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00787 L 741 M2 AN MARUF 203 04 91390000 14000000 60 0 8400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14000000 8400000 0 13620721 2 - - - - 0 8400000 54491 54491 0 2 L L 1 100 0 0 29-Nov-26 0 0 - - 0 - - 1080833 1100000 1080833 1100000 1080833 1100000 00 TANPA ASURANSI 0 29-Nov-26 0 0 0.07 0.07 0 200000 300000 000 PERDAGANGAN 1 25 150000 131020 18980 300000 262042 37958 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - FALIKATUN TRININGSIH 2 -333 -1.100 0 77
2.944 31/12/2025 3450130 202512 31-Dec-25 005.501000027480 005.013370 DEWI ELIYANA DS TIREMAN RT 07 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 082136654510 0912 26-Jun-24 248/PK-KRD/KSB-LSM/VI/2024 60 26-Jun-29 26 50000000 28750020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 34893786 39690015 0 0 0 0 8625006 8625006 20125014 0.96 0 0 L - - - - B 26-Jun-24 0 18 2025-12-31 833333 479167 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHGB NO 00141 L 104 M2 AN DEWI ELIYANA 202 01 123513333 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 59815029 2 - - - - 0 52000000 198450 198450 0 2 L L 1 100 0 0 26-Jun-29 0 0 - - 0 - - 1312500 1312500 1312500 1312500 1312500 1312500 00 TANPA ASURANSI 0 26-Jun-29 0 0 0.07 0.07 0 1635000 500000 000 PERDAGANGAN 1 18 250000 101887 148113 500000 203772 296228 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - 5 -1273 -4.200 0 77
2.945 31/12/2025 3450129 202512 31-Dec-25 005.503000023861 005.013331 MARIYAM DS SUMBERMULYO RT 1 RW 2 KEC SALE KAB REMBANG REMBANG, KAB. 081225499486 0912 08-Nov-18 513/PK-KRD/KSB-LSM/XI/2018 144 08-Nov-30 8 170000000 183663948 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 104052975 104052975 0 0 0 0 142812975 142812975 40850973 1.18 0 0 L - - - - B 08-Nov-18 0 85 2025-12-09 1217330 1238670 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000132/KEP/BV/23317/16 299 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 144903948 2 - - - - 0 0 520265 520265 0 2 L L 1 700 0 0 08-Nov-30 0 0 - - 0 - - 2456000 0 2456000 0 2456000 2456000 03 ASURANSI SARLINA 5028600 08-Nov-30 100 100 0.07 0.07 5028600 0 850000 880 REHAB RUMAH 1 85 1700000 1175901 524099 500000 345850 154150 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 23 -1773 -5.900 0 77
2.946 31/12/2025 3450128 202512 31-Dec-25 005.503000024513 005.013311 AFIFAH DS PAMOTAN RT 01 RW 06 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 22-Jan-20 032/PK-KRD/KSB-LSM/I/2020 180 22-Jan-35 22 9000000 12149969 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 7364159 7364159 33986 33986 83514 83514 6672673 6589159 5560810 1.13 10 10 PK - - - - B 22-Jan-20 0 71 2025-12-10 33986 83514 874 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN JD NO 000136/KEP/BY/23317/13 AN GATOTD 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 12924969 2 - - - - 0 0 220925 220925 17104 2 L PK 2 005.503000023847 700 1 1 22-Jan-35 0 0 - - 0 - - 117500 0 117500 117500 117500 117500 03 ASURANSI SARLINA 350550 22-Jan-35 100 100 0.07 0.07 350550 0 45000 880 BIAYA PENDIDIKAN ANAK 1 71 90000 37472 52528 90000 37472 52528 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - 9 -3309 -1.090 0 77
2.947 31/12/2025 3450127 202512 31-Dec-25 005.503000023847 005.013311 AFIFAH DS PAMOTAN RT 01 RW 06 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 09-Nov-18 499/PK-KRD/KSB-LSM/XI/2018 180 09-Nov-33 9 130000000 161455945 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 97986308 97986308 1265162 1265162 312838 312838 104353146 104040308 57415637 1.06 84 23 PK - - - - B 09-Nov-18 0 85 2025-12-10 589367 1029833 874 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN AN AFIFAH 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 155401945 2 - - - - 0 0 2939589 2939589 227577 2 PK PK 2 005.503000023847 700 3 1 09-Nov-33 0 0 - - 0 - - 1619200 0 1619200 1619200 1619200 1619200 03 ASURANSI SARLINA 3074500 09-Nov-33 100 100 0.07 0.07 3074500 0 650000 880 BIAYA REHAB RUMAH 1 85 1300000 685545 614455 500000 263673 236327 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - 22 -2870 -9.500 0 77
2.948 31/12/2025 3450126 202512 31-Dec-25 005.503000023844 005.013310 ENDAH SETYOWATI DS SUMBERMULYO RT 1 RW 2 KEC SALE KAB REMBANG REMBANG, KAB. 0 0912 25-Oct-18 496/PK-KRD/KSB-LSM/X/2018 93 25-Jul-26 25 75000000 44393417 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 8609532 8609532 0 0 0 0 44016332 44016332 377085 1.08 0 0 L - - - - B 25-Oct-18 0 86 2025-12-29 1177773 106027 874 05011 KPP POS SALE BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/SAHLUR 349 W/V/2002 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 8986617 2 - - - - 0 0 43048 43048 0 2 L L 1 700 0 0 25-Jul-26 0 0 - - 0 - - 1283800 0 1283800 1283800 1283800 1283800 03 ASURANSI SARLINA 1473750 25-Jul-26 100 100 0.07 0.07 1473750 0 375000 880 REHAB RUMAH 1 86 750000 741241 8759 500000 494162 5838 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05011B 03 0 - - 0 - - 0 - - 6 -206 -7.000 0 77
2.949 31/12/2025 3450125 202512 31-Dec-25 005.501000027407 005.013269 PUTRI DWIJAYANTI DS SIDOWAYAH RT 04 RW 03 REMBANG REMBANG, KAB. 081390640804 0912 16-May-24 175/PK-KRD/KSB-LSM/V/2024 24 16-May-26 16 17000000 3910008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4343988 4941669 802315 802315 0 0 3095423 3095423 814585 0.96 46 0 PK - - - - B 16-May-24 0 19 2025-12-30 708333 162917 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 673 L 90 M2 AN SUDJATI BIN SOEPARDJAN 203 04 117818333 56190000 60 0 33714000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56190000 33714000 0 5756254 2 - - - - 0 33714000 0 0 10925 2 PK PK 2 100 2 0 16-May-26 0 0 - - 0 - - 871250 871300 871250 871300 871250 871300 00 TANPA ASURANSI 0 15-May-26 0 0 0.07 0.07 0 282000 170000 000 MODAL KERJA 1 19 85000 79705 5295 170000 159408 10592 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - 15 -136 -5.000 0 77
2.950 31/12/2025 3450124 202512 31-Dec-25 005.501000027589 005.013254 EKO SUSILO DS GOWAK RT 10 RW 5 KEC LASEM KAB REMBANG REMBANG, KAB. 081390411088 0912 26-Sep-24 357/PK-KRD/KSB-LSM/IX/2024 36 26-Sep-27 26 95000000 28386000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 55190499 61194403 0 0 0 8608 11827500 11827500 16558500 0.83 0 0 L - - - - B 26-Sep-24 0 15 2025-12-24 2638889 788500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00158 L 2234 M2 AN EKO SUSILO 202 01 128827333 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 77752903 2 - - - - 0 98800000 305972 305972 0 2 L L 1 100 0 0 26-Sep-27 0 0 - - 0 - - 3427389 3427389 3427389 3427389 3427389 3427389 00 TANPA ASURANSI 0 26-Sep-27 0 0 0.07 0.07 0 2050000 950000 000 PERDAGANGAN 1 15 0 0 0 100000 60002 39998 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05108B 01 0 - - 0 - - 0 - - DAIRAH 5 -634 -2.100 0 77
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