Logo BPR ASWAJA BPR Aswaja

Data Master Scorecard

Menu aktif: Nom

Overview
List Data
Nom
Centang file upload untuk replace terpilih atau hapus lebih dari satu data upload.
1 file data 0 dipilih
NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
Upload Data Excel ke SQL
Baris pertama Excel digunakan sebagai header tabel. Setelah klik Proses Upload, sistem menampilkan pop up tanggal data terlebih dahulu. Jika memilih metode Replace dan ada file data yang dicentang pada List Data, sistem hanya mengganti file/tanggal upload yang dicentang. Jika tidak ada centang, Replace akan mengganti semua data pada menu aktif.
Menampilkan halaman 60 dari 137
Tabel Data Nom
Total hasil filter: 6.836 baris
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
2.951 31/12/2025 3450123 202512 31-Dec-25 005.501000027652 005.013244 SUYATI DS SRIDADI RT 2 RW 5 KEC REMBANG KAB REMBANG REMBANG, KAB. 081326023799 0912 21-Nov-24 420/PK-KRD/KSB-LSM/XI/2024 48 21-Nov-28 21 70000000 29400000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 53110500 57837016 2068829 2068829 0 0 7962500 7962500 21437500 0.88 41 0 PK - - - - B 21-Nov-24 0 13 2025-12-24 1458333 612500 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00798 L 466 M2 AN SUHADI 203 04 426386667 88748000 60 0 53248800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 88748000 53248800 0 79274516 2 - - - - 0 53248800 137646 137646 127864 2 PK PK 2 100 2 0 21-Nov-28 0 0 - - 0 - - 2070833 2071000 2070833 2071000 2070833 2071000 00 TANPA ASURANSI 0 21-Nov-28 0 0 0.07 0.07 0 270000 875000 000 PERDAGANGAN 1 13 0 0 0 100000 39306 60694 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - SUHADI 10 -1056 -3.500 0 77
2.952 31/12/2025 3450122 202512 31-Dec-25 005.503000027837 005.013226 SULASTRI KEMADU RT 003 RW 003 DS KEMADU KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 0 08883921895 0912 28-May-25 126/PK-KRD/KSB-LSM/V/2025 36 28-May-28 28 150000000 50681986 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 127371751 127371751 0 0 0 0 16393251 16393251 34288735 1.67 0 0 L - - - - B 28-May-25 0 7 2025-12-29 3395091 2179409 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 373 L 990 M2 AN NGADIRAN BIN NGATIMO 202 01 300000000 195000000 80 0 156000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 195000000 156000000 0 161660486 2 - - - - 0 156000000 636859 636859 0 2 L L 1 700 0 0 28-May-28 0 0 - - 0 - - 5574500 5574500 5574500 5574500 5574500 5574500 00 TANPA ASURANSI 0 28-May-28 0 0 0.07 0.07 0 2250000 2279000 000 KONSUMTIF 1 7 500000 148213 351787 100000 29643 70357 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - APRILIYANTO 3 -879 -2.900 0 77
2.953 31/12/2025 3450121 202512 31-Dec-25 005.503000023733 005.013225 ISTIKOMAH DS PACING RT 6 RW 2 KEC SEDAN KAB REMBANG REMBANG, KAB. 082329124504 0912 27-Aug-18 385/PK-KRD/KSB-LSM/VIII/2018 180 27-Aug-33 27 110000000 121299954 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 78327511 78327511 0 0 0 0 81409540 81409540 39890414 0.96 0 0 L - - - - B 27-Aug-18 0 88 2025-12-09 529279 755721 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN AN SADONO SPD 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 118217925 2 - - - - 0 0 391638 391638 0 2 L L 1 005.503000023933 100 0 0 27-Aug-33 0 0 - - 0 - - 1285000 0 1285000 0 1285000 1285000 02 ASURANSI ASKRIDA 6325000 27-Aug-33 100 99 0.07 0.07 6325000 0 550000 880 BIAYA PENDIDIKAN ANAK 1 88 1100000 623973 476027 500000 283623 216377 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 4 -2796 -9.200 0 77
2.954 31/12/2025 3450119 202512 31-Dec-25 005.503000023728 005.013221 MUNAWAROH DS SIDOREJO RT 3 RW 1 KEC SEDAN KAB REMBANG REMBANG, KAB. 0 0912 27-Aug-18 380/PK-KRD/KSB-LSM/VIII/2018 90 27-Feb-26 27 60000000 29815491 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 1967643 1967643 0 0 0 0 29787243 29787243 28248 0.96 0 0 L - - - - B 27-Aug-18 0 88 2025-12-29 969840 28110 874 05011 KPP POS SALE BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN JANDA ASLI AN MUNAWAROH 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 1995891 2 - - - - 0 0 9838 9838 0 2 L L 1 700 0 0 27-Feb-26 0 0 - - 0 - - 997950 0 997950 997950 997950 997950 03 ASURANSI SARLINA 1462200 27-Feb-26 100 100 0.07 0.07 1462200 0 300000 880 BIAYA REHAB RUMAH 1 88 600000 599198 802 500000 499332 668 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05011B 03 0 - - 0 - - 0 - - 4 -58 -2.000 0 77
2.955 31/12/2025 3450120 202512 31-Dec-25 005.503000023933 005.013225 ISTIKOMAH DS PACING RT 6 RW 2 KEC SEDAN KAB REMBANG REMBANG, KAB. 082329124504 0912 04-Jan-19 002/PK-KRD/KSB-LSM/I/2019 84 04-Jan-26 4 15000000 12600000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 178229 322980 0 0 0 0 12450000 12450000 150000 1 0 0 L - - - - B 04-Jan-19 0 83 2025-12-09 178571 150000 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NOMOR 000167/KEP/BY/23317/17 299 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 472980 2 - - - - 0 0 1615 1615 0 2 L L 1 005.503000023933 100 0 0 04-Jan-26 0 0 - - 0 - - 328571 328600 328571 328600 328571 328600 03 ASURANSI SARLINA 264750 04-Jan-26 100 100 0.07 0.07 264750 0 75000 880 PERBAIKAN RUMAH 1 83 150000 149900 100 150000 149900 100 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05120B 03 0 - - 0 - - 0 - - 27 -4 -1.000 0 77
2.956 31/12/2025 3450118 202512 31-Dec-25 005.503000025601 005.013217 PURWADI SAMSI DS SUMBERJO RT 5 RW 1 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 06-Aug-21 425/PK-KRD/KSB-LSM/VIII/2021 120 06-Aug-31 6 70000000 63008047 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 51186075 51186075 0 0 0 0 38822875 38822875 24185172 1.21 0 0 L - - - - B 06-Aug-21 0 52 2025-12-18 483659 624741 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 00541/23317/AZ/03/19 AN PURWADI 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 75371247 2 - - - - 0 0 255930 255930 0 2 L L 1 700 0 0 06-Aug-31 0 0 - - 0 - - 1108400 1108400 1108400 1108400 1108400 1108400 05 ASURANSI BHAKTI BAYANGKARA 3688090 06-Aug-31 100 0 0.07 0.07 3688090 0 350000 880 BIAYA RENOVASI TERAS 1 52 700000 369043 330957 500000 263599 236401 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - HENNY INDRIYANTI 25 -2044 -6.800 0 77
2.957 31/12/2025 3450117 202512 31-Dec-25 005.501000026781 005.013209 ARIF BAKTI NURFIANTO DS JOLOTUNDO RT 6 RW 3 KEC LASEM KAB REMBANG REMBANG, KAB. 0 0912 13-Apr-23 227/PK-KRD/KSB-LSM/IV/2023 48 13-Apr-27 13 30000000 11400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10862500 13149830 862500 862500 0 0 7600000 7600000 3800000 0.79 49 0 PK - - - - B 13-Apr-23 0 32 2025-12-18 625000 237500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 274 L 780 M2 AN TUNGGAL BIN KARMADI 203 04 320973333 21730000 60 0 13038000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21730000 13038000 0 16949830 2 - - - - 0 13038000 3355 3355 29071 2 PK PK 2 100 2 0 13-Apr-27 0 0 - - 0 - - 862500 862500 862500 862500 862500 862500 00 TANPA ASURANSI 0 11-Apr-27 0 0 0.07 0.07 0 270000 375000 000 PERDAGANGAN 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - 18 -468 -1.600 0 77
2.958 31/12/2025 3450116 202512 31-Dec-25 005.503000026384 005.013198 ARDIANI MAULIDIA OKTAFIA DS KRAGAN RT 01 RW 03 KEC KRAGAN KAB REMBANG REMBANG, KAB. 0 0912 21-Sep-22 503/PK-KRD/KSB-LSM/IX/2022 120 21-Sep-32 21 400000000 420000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 279334322 332279514 9334309 0 24500000 33834309 136500000 112000000 308000000 0.88 72 194 D - - - - B 21-Sep-22 0 39 2025-12-31 3333333 3500000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00919 L 2767 M2 AN AKHMAD DIYANTO 202 01 513878017 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 640279514 2 - - - - 0 400000000 0 0 17690670 1 D D 4 100 3 7 21-Sep-32 0 0 - - 0 - - 6833333 6835000 6833333 6835000 6833333 6830000 00 TANPA ASURANSI 0 20-Sep-32 0 0 0.07 0.07 0 3895000 4000000 000 RENOVASI RUMAH 1 39 2000000 759602 1240398 50000 18990 31010 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - AKHMAD DIYANTO 10 -2456 -8.100 0 77
2.959 31/12/2025 3450115 202512 31-Dec-25 005.501000026946 005.013195 ARIS ZAMRONI DS GAMBIRAN RT 02 RW 03 PAMOTAN Rembang, Kab. 085211676221 0912 09-Aug-23 391/PK-KRD/KSB-LSM/VIII/2023 60 09-Aug-28 9 25000000 14374980 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13333324 16262322 0 0 0 0 6708324 6708324 7666656 0.96 0 0 L - - - - B 09-Aug-23 0 28 2025-12-09 416667 239583 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00697 L 1077 M2 AN UMI AMANAH 203 04 316152667 26910000 60 0 16146000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26910000 16146000 0 23928978 2 - - - - 0 16146000 81312 81312 0 2 L L 1 100 0 0 09-Aug-28 0 0 - - 0 - - 656250 656250 656250 656250 656250 656250 00 TANPA ASURANSI 0 09-Aug-28 0 0 0.07 0.07 0 200000 250000 000 TAMBAH MODAL USAHA 1 28 125000 76956 48044 250000 153915 96085 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - AINUS SHOFA 22 -952 -3.200 0 77
2.960 31/12/2025 3450114 202512 31-Dec-25 005.501000026885 005.013096 M MUTOHIR FUAD DS RINGIN RT 01 RW 02 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 085225594064 0912 23-Jun-23 330/PK-KRD/KSB-LSM/VI/2023 36 23-Jun-26 23 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 9528666 8427523 4528656 2084951 3735000 6178705 8625000 4890000 5460000 0.96 162 374 M - - - - B 23-Jun-23 0 30 2025-11-28 833333 287500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 290 L 441 M2 AN SURIADI 203 04 100842000 18648000 60 0 11188800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 18648000 11188800 0 13887523 2 - - 18-Dec-25 13 Hari 0.04 11188800 0 0 114962 2 M M 5 100 6 13 23-Jun-26 13 M 0 - - 0 - - 1120833 1121000 1120833 1121000 1120833 1121000 00 TANPA ASURANSI 0 23-Jun-26 0 0 0.07 0.07 0 200000 300000 000 BIAYA TAMBAH MODAL 1 30 150000 143388 6612 300000 286779 13221 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 454001 05108B 01 0 - - 0 - - 0 - - MUFAKATIN 8 -174 -6.000 0 77
2.961 31/12/2025 3450113 202512 31-Dec-25 005.501000027685 005.013081 SITI NISWATUN NAQIYAH DESA NGULAAN RT 03 RW 01 KECAMATAN BULU REMBANG, KAB. 085230483457 0912 18-Dec-24 454/PK-KRD/KSB-LSM/XII/2024 48 18-Dec-28 18 95000000 37848000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 70894333 77050241 0 0 0 0 9462000 9462000 28386000 0.83 0 0 L - - - - B 18-Dec-24 0 12 2025-12-30 1979167 788500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00323 L 4032 M2 AN SITI NISWATUN NAQIYAH 202 01 155904000 123500000 80 0 98800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123500000 98800000 0 105436241 2 - - - - 0 98800000 385251 385251 0 2 L L 1 100 0 0 18-Dec-28 0 0 - - 0 - - 2767667 2767667 2767667 2800000 2767667 2800000 00 TANPA ASURANSI 0 18-Dec-28 0 0 0.07 0.07 0 1677500 1187500 000 PERDAGANGAN 1 12 0 0 0 100000 36778 63222 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - KISWANDI 13 -1083 -3.600 0 77
2.962 31/12/2025 3450112 202512 31-Dec-25 005.503000027472 005.013078 SUGONDO DSSUMBERJO RT 05 RW 07 REMBANG REMBANG, KAB. 085290312425 0912 21-Jun-24 240/PK-KRD/KSB-LSM/VI/2024 24 21-Jun-26 21 20000000 3400008 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 5000006 5593537 0 0 0 0 2550006 2550006 850002 0.71 0 0 L - - - - B 21-Jun-24 0 18 2025-12-22 833333 141667 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 F1 99 BILYET NO 0014727 AN SUGONDO 102 00 280000000 280000000 100 0 280000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 280000000 280000000 0 6443539 2 - - - - 0 280000000 27968 27968 0 2 L L 1 100 0 0 21-Jun-26 0 0 - - 0 - - 975000 975000 975000 975000 975000 975000 00 TANPA ASURANSI 0 21-Jun-26 0 0 0.07 0.07 0 0 200000 000 KONSUMTIF 1 18 100000 91791 8209 200000 183582 16418 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - ENI PURWANINGSIH 10 -172 -6.000 0 77
2.963 31/12/2025 3450111 202512 31-Dec-25 005.503000027863 005.013070 MUAMANAH POMAHAN RT 004 RW 002 POMAHAN KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 08597931119 0912 30-Jun-25 152/PK-KRD/KSB-LSM/VI/2025 48 30-Jun-29 30 200000000 92130374 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 186006860 186006860 3226969 3226969 0 0 19296191 19296191 72834183 1.67 32 0 PK - - - - B 30-Jun-25 0 6 2025-12-31 2989910 3096140 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM 00665 LUAS 163 M2 AN 1 MUAMANAH 2 SITI MUSLIH 202 01 250450000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 258841043 2 - - - - 0 200000000 0 0 411217 2 PK PK 2 700 2 0 30-Jun-29 0 0 - - 0 - - 6086050 6086100 6086050 6100000 6086050 6086500 00 TANPA ASURANSI 0 30-Jun-29 0 0 0.07 0.07 0 2360000 3000000 000 KONSUMTIF 1 6 500000 91445 408555 100000 18289 81711 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 463309 05115B 03 0 - - 0 - - 0 - - JOKO SUPRIYANTO 1 -1277 -4.200 0 77
2.964 31/12/2025 3450110 202512 31-Dec-25 005.503000025715 005.013039 SITI AMINAH DS PANDANGAN WETAN RT 12 RW 04 KEC KRAGAN KAB REMBANG REMBANG, KAB. 0 0912 13-Oct-21 539/PK-KRD/KSB-LSM/X/2021 72 13-Oct-27 13 150000000 90000000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 51260634 69329962 5427284 6677284 1250000 0 62500000 61250000 28750000 0.83 80 19 PK - - - - B 13-Oct-21 0 50 2025-12-11 2083333 1250000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 441 LUAS 92 M2 AN SITI AMINAH BINTI UMARS 202 01 256342000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 98079962 2 - - - - 0 150000000 0 0 161022 2 PK PK 2 100 3 1 13-Oct-27 0 0 - - 0 - - 3333333 3334000 3333333 3334000 3333333 3334000 00 TANPA ASURANSI 0 13-Oct-27 0 0 0.07 0.07 0 1425000 750000 000 BIAYA RENOVASI 1 50 1500000 1274194 225806 500000 424734 75266 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05111B 03 0 - - 0 - - 0 - - SOEKANTO 18 -651 -2.200 0 77
2.965 31/12/2025 3450109 202512 31-Dec-25 005.503000025348 005.013023 GUNARSIH DS BAGUNREJO RT 4 RW 2 KEC PAMOTAN KAB REMBANG REMBANG, KAB. 0 0912 23-Mar-21 172/PK-KRD/KSB-LSM/III/2021 156 23-Mar-34 23 250000000 292575750 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 203976246 203976246 0 0 0 0 152225096 152225096 140350654 1.16 0 0 L - - - - B 23-Mar-21 0 57 2025-12-09 1095828 2382222 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01653/23317/AZ/11/18 AN GUNARSIH 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 344326900 2 - - - - 0 0 1019881 1019881 0 2 L L 1 700 0 0 23-Mar-34 0 0 - - 0 - - 3478050 3391400 3478050 3478050 3478050 3478050 05 ASURANSI BHAKTI BAYANGKARA 17123750 23-Mar-34 100 0 0.07 0.07 17123750 0 1250000 880 BIAYA PEMBELIAN ELEKTRONIK 1 57 2500000 1017030 1482970 500000 203402 296598 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - M SUHADI 8 -3004 -9.900 0 77
2.966 31/12/2025 3450108 202512 31-Dec-25 005.501000027283 005.013002 NANIK SUSANTI GAUTAMI DS NGARGOMULYO RT 01 RW 01 KEC LASEM KAB REMBANG REMBANG, KAB. 085229417590 0912 31-Jan-24 51/PK-KRD/KSB-LSM/I/2024 24 31-Jan-26 31 50000000 11500008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4645102 5080768 2561761 2561761 0 0 11020841 11020841 479167 0.96 32 0 PK - - - - B 31-Jan-24 0 23 2025-12-31 2083333 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00148 L 388 M2 AN NANIK SUSANTI GAUTAMI 203 04 169670000 15096000 60 0 9057600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 15096000 9057600 0 5559935 2 - - - - 0 9057600 0 0 11232 2 PK PK 2 100 2 0 31-Jan-26 0 0 - - 0 - - 2562500 22939 2562500 2562500 2562500 2562500 00 TANPA ASURANSI 0 30-Jan-26 0 0 0.07 0.07 0 270000 500000 000 MODAL USAHA 1 23 250000 248911 1089 500000 497822 2178 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SUPRIYONO 0 -31 -1.000 0 77
2.967 31/12/2025 3450106 202512 31-Dec-25 005.501000027330-1 005.012990 DWI HANDOYO DS PASARBANGGI RT 03 RW 03 KEC REMBANG KAB REMBANG REMBANG, KAB. 082313118691 0912 27-May-25 026/ADD/BPR-KSB/V/2025 60 27-May-30 27 104000000 59800020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 97034801 96392792 5168132 0 2984706 8152838 6976669 3991963 55808057 0.96 66 66 PK - - - - B 27-May-25 0 7 2025-12-29 1733333 996667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00799 L 949 M2 AN MASHUDI 202 01 797160000 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 152200849 2 - - - - 0 150000000 0 0 213101 2 PK PK 2 100 3 3 27-May-30 0 0 PK 27-May-25 1 - - 2730000 2817000 2730000 45162 2730000 0 00 TANPA ASURANSI 0 27-Feb-27 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 7 331896 53616 278280 221264 35745 185519 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475200 05108B 01 0 - - 0 - - 0 - - LILIS SETYANINGRUM 4 -1608 -5.300 0 77
2.968 31/12/2025 3450107 202512 31-Dec-25 005.501000026373 005.013001 ERKHAM DS PACING RT 6 RW 2 KEC SEDAN KAB REMBANG Rembang, Kab. 082324678049 0912 15-Sep-22 492/PK-KRD/KSB-LSM/IX/2022 36 15-Sep-25 15 25000000 9000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13822561 5332704 13822561 5332704 5744070 14233927 9000000 3255930 5744070 1 686 778 M - - - - B 15-Sep-22 443732 36 2025-12-31 0 0 875 05044 KANTOR KECAMATAN PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00214 L 693 M2 AN ROPINGI 203 04 106260000 35030000 60 0 21018000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 35030000 21018000 0 11076774 2 - - 09-Nov-24 1 Tahun 1 Bulan 22 Hari 1.14 21018000 0 0 72745 2 M M 5 100 20 23 15-Sep-25 0 0 - - 0 - - 944444 945000 944444 945000 944444 1889444 00 TANPA ASURANSI 0 15-Sep-25 0 0 0.07 0.07 0 200000 250000 000 Tambah Modal usaha 1 36 125000 125000 0 250000 250000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05044B 01 0 - - 0 - - 0 - - SITI HUMAIDAH 107 107 3.0000 0 77
2.969 31/12/2025 3450104 202512 31-Dec-25 005.503000026481 005.012968 MAYA ARUMNINGTYAS MAGERSARI RT 04 RW 01 REMBANG REMBANG, KAB. 085642429658 0912 25-Nov-22 601/PK-KRD/KSB-LSM/XI/2022 120 25-Nov-32 25 200000000 190000080 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 136058338 165824192 0 0 0 0 58583358 58583358 131416722 0.79 0 0 L - - - - B 25-Nov-22 0 37 2025-12-24 1666667 1583334 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01490 L 214 M2 AN YANDHA GINONG PRATIDHINA 202 01 262649333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 297240914 2 - - - - 0 200000000 829121 829121 0 2 L L 1 100 0 0 25-Nov-32 0 0 - - 0 - - 3250001 3250001 3250001 6500000 3250001 2 00 TANPA ASURANSI 0 24-Nov-32 0 0 0.07 0.07 0 2875000 2000000 000 BIAYA RENOVASI RUMAH 1 37 1000000 367096 632904 500000 183548 316452 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - YANDHA GINONG PRATIDHINA 6 -2521 -8.300 0 77
2.970 31/12/2025 3450105 202512 31-Dec-25 005.501000027530 005.012989 DJAZULI DS PACING RT 1 RW 1 KEC SEDAN KAB REMBANG REMBANG, KAB. 081325599390 0912 19-Aug-24 298/PK-KRD/KSB-LSM/VIII/2024 24 19-Aug-26 19 50000000 10500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 16666338 18801323 0 0 0 0 7000000 7000000 3500000 0.88 0 0 L - - - - B 19-Aug-24 0 16 2025-12-31 2083333 437500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00480 LUAS 2203 M2 AN DJAZULI 203 04 132180000 99840000 60 0 59904000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 99840000 59904000 0 22301323 2 - - - - 0 59904000 94007 94007 0 2 L L 1 100 0 0 19-Aug-26 0 0 - - 0 - - 2520833 2520850 2520833 2520816 2520833 2520850 00 TANPA ASURANSI 0 19-Aug-26 0 0 0.07 0.07 0 520000 250000 000 PERDAGANGAN 1 16 125000 107292 17708 100000 85833 14167 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 140992000 06-Aug-25 0 - - 0 - - RUSMIYATI 12 -231 -8.000 0 77
2.971 31/12/2025 3450103 202512 31-Dec-25 005.503000026062-2 005.012948 ARI SUPRIYANTO PASEDAN RT 001 RW 004 PASEDAN BULU REMBANG REMBANG, KAB. 085206078383 0912 24-Dec-25 123/ADD/BPR-KSB/XII/2025 36 24-Dec-28 24 43716387 13114908 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 43716387 43716387 0 0 0 0 0 0 13114908 0.83 0 0 PK - - - - B 24-Dec-25 0 0 2025-12-24 0 0 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00555 LUAS 406M2 AN SUMARNO (ORANG TUA YB) 202 01 227253333 156250000 80 0 125000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 156250000 125000000 0 56831295 2 - - - - 0 125000000 0 0 101533 2 L PK 2 100 0 0 24-Dec-28 0 0 PK 24-Dec-25 1 - - 1578647 0 1578647 0 1578647 0 00 TANPA ASURANSI 0 06-Apr-27 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05126B 03 0 - - 0 - - 0 - - 0 -1089 -3.600 0 77
2.972 31/12/2025 3450102 202512 31-Dec-25 005.503000027413 005.012936 SELAMET SAMPURNO DS WUWUR RT 4 RW 1 KEC PANCUR KAB REMBANG REMBANG, KAB. 081390649589 0912 17-May-24 181/PK-KRD/KSB-LSM/V/2024 60 17-May-29 17 30000000 18000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 20500000 23514525 0 0 0 0 5700000 5700000 12300000 1 0 0 L - - - - B 17-May-24 0 19 2025-12-15 500000 300000 874 05049 DINPENDIK KEC. SEDAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT IID DAN KARPEG 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 35814525 2 - - - - 0 0 117573 117573 0 2 L L 1 100 0 0 17-May-29 0 0 - - 0 - - 800000 800000 800000 800000 800000 800000 05 ASURANSI BHAKTI BAYANGKARA 533264 17-May-29 100 0 0.07 0.07 533264 0 300000 880 RENOVASI RUMAH 1 19 150000 63816 86184 300000 127637 172363 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05049B 03 0 - - 0 - - 0 - - KURYANTI 14 -1233 -4.100 0 77
2.973 31/12/2025 3450101 202512 31-Dec-25 005.511000026588 005.012934 MURSIT DS KARASGEDE RT 02 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 085326055860 0912 25-Jan-23 34/PK-KRD/KSB-LSM/I/2023 36 25-Jan-26 25 20000000 6027996 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 2055952 2055952 1343593 1343593 0 0 6017359 6017359 10637 1.5 37 0 PK - - - - B 25-Jan-23 0 35 2025-12-30 701835 21165 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02208 L 102 M2 AN MURSIT 203 04 61370000 7055000 60 0 4233000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7055000 4233000 0 2066589 2 - - - - 0 4233000 0 0 4545 2 PK PK 2 700 2 0 25-Jan-26 0 0 - - 0 - - 723000 723000 723000 0 723000 1446000 00 TANPA ASURANSI 0 25-Jan-26 0 0 0.07 0.07 0 200000 150000 000 TAMBAH MODAL USAHA 1 35 200000 199531 469 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05108B 11 0 - - 0 - - 0 - - SOLIKHAH 6 -25 -1.000 0 77
2.974 31/12/2025 3450100 202512 31-Dec-25 005.502000027687 005.012933 ACHMAD NAUFAL DS SRIOMBO RT 7 RW 4 KEC LASEM KAB REMBANG REMBANG, KAB. 081390438777 0912 17-Dec-24 456/PK-KRD/KSB-LSM/XII/2024 60 17-Dec-29 17 150000000 74700000 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 120000000 129294872 0 0 0 0 14940000 14940000 59760000 0.83 0 0 L - - - - B 17-Dec-24 0 12 2025-12-05 2500000 1245000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 01491568 NOPOL K 1061 PD AN ACHMAD NAUL 212 03 251500000 250000000 50 0 125000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 125000000 0 189054872 2 - - - - 0 125000000 646474 646474 0 2 L L 1 005.503000027038 100 0 0 17-Dec-29 0 0 - - 0 - - 3745000 3745000 3745000 3745000 3745000 3745000 00 TANPA ASURANSI 0 17-Dec-29 0 0 0.07 0.07 0 1440000 1875000 000 BIAYA PEMBELIAN ASET (TANAH) 1 12 0 0 0 100000 28533 71467 0 0 0 0 0 0 0 0 0 20 22 3 2 1013 11 03 20 854000 05108B 02 0 - - 0 - - 0 - - MISYKIDANAH 14 -1447 -4.800 0 77
2.975 31/12/2025 3450099 202512 31-Dec-25 005.503000027038 005.012933 ACHMAD NAUFAL DS SRIOMBO RT 7 RW 4 KEC LASEM KAB REMBANG REMBANG, KAB. 081390438777 0912 10-Oct-23 483/PK-KRD/KSB-LSM/X/2023 120 10-Oct-33 10 500000000 550000080 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 391666658 450406026 0 0 0 0 119166684 119166684 430833396 0.92 0 0 L - - - - B 10-Oct-23 0 26 2025-12-05 4166667 4583334 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00419 L 785 M2 AN H ACHMAD NAUFAL 202 01 1008413333 625000000 80 0 500000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 625000000 500000000 0 881239422 2 - - - - 0 500000000 2252030 2252030 0 2 L L 1 005.503000027038 100 0 0 10-Oct-33 0 0 - - 0 - - 8750001 8751000 8750001 8751000 8750001 8751000 00 TANPA ASURANSI 0 10-Oct-33 0 0 0.07 0.07 0 4575000 5000000 000 PEMBANGUNAN GEDUNG AULA 1 26 2500000 596893 1903107 500000 119378 380622 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - MISYKIDANAH 21 -2840 -9.400 0 77
2.976 31/12/2025 3450098 202512 31-Dec-25 005.501000023987 005.012929 HADI DS RENDENG RT 06 RW 02 KEC SALE KAB REMBANG REMBANG, KAB. 0 0912 08-Feb-19 056/PK-KRD/KSB-LSM/II/2019 36 08-Feb-22 8 60000000 21600000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14169800 14169800 14169800 14169800 14400000 14400000 21600000 7200000 14400000 1 1668 2125 M - - - - B 08-Feb-19 8441833 36 2024-10-15 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NOMOR 00249 LUAS 199 M2 AN SITI MUALIMAH 202 01 128218000 72000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 72000000 0 0 28569800 2 - - 03-Mar-21 4 Tahun 9 Bulan 28 Hari 4.83 0 14169800 14169800 193294 2 M M 5 100 9 24 08-Feb-22 0 0 - - 0 - - 2266667 2266700 2266667 2270500 2266667 2270500 00 TANPA ASURANSI 0 08-Feb-22 0 0 0.07 0.07 0 1580000 300000 000 MODAL KERJA 1 36 600000 600000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SITI MUALIMAH 1422 1422 4.6000 0 77
2.977 31/12/2025 3450097 202512 31-Dec-25 005.501000027307 005.012896 ARMINA AMARDINA DS GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG REMBANG, KAB. 081227059739 0912 16-Feb-24 75/PK-KRD/KSB-LSM/II/2024 60 16-Feb-29 16 40000000 22999980 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 27321110 29186322 1987784 0 1149999 3521116 8433326 7283327 15716653 0.96 77 77 PK - - - - B 16-Feb-24 0 22 2025-12-31 666667 383333 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO S 02146446 AN ARMINA AMARDINA 212 03 82500000 80000000 50 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 40000000 0 44902975 2 - - - - 0 40000000 0 0 64524 2 PK PK 2 100 3 3 16-Feb-29 0 0 - - 0 - - 1050000 1050000 1050000 712429 1050000 0 00 TANPA ASURANSI 0 16-Feb-29 0 0 0.07 0.07 0 532000 400000 000 TAMBAH MODAL DAGANG 1 22 200000 98661 101339 400000 197321 202679 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05126B 01 0 - - 0 - - 0 - - SUPRIYONO 15 -1143 -3.800 0 77
2.978 31/12/2025 3450096 202512 31-Dec-25 005.501000028017 005.012891 SUHRIYAH KARANGTURI RT 002 RW 003 KARANGTURI LASEM REMBANG Rembang, Kab. 0 087818501495 0912 16-Dec-25 307/PK-KRD/KSB-LSM/XII/2025 12 16-Dec-26 16 10000000 1173198 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1173198 1.75 0 0 L - - - - B 16-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO Q 05564636 I NOPOL K 3412 MW AN SUKARTINI 212 03 20250000 20000000 50 0 10000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20000000 10000000 0 11173198 2 - - - - 0 10000000 50000 50000 0 2 L L 1 700 0 0 16-Dec-26 0 0 - - 0 - - 931100 0 931100 0 931100 0 00 TANPA ASURANSI 0 16-Dec-26 0 0 0.07 0.07 0 462000 150000 000 KREDIT MODAL KERJA 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 466100 05108B 01 0 - - 0 - - 0 - - 0 -350 -1.200 0 77
2.979 31/12/2025 3450093 202512 31-Dec-25 005.503000023324 005.012860 WARSIATI DS SALE RT 01 RW 05 KEC SALE KAB SALE 08768123159265000131 REMBANG, KAB. 0 0912 13-Dec-17 608/PK-KRD/KSB-LSM/XII/2017 180 13-Dec-32 13 70000000 94510920 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 49335348 49335348 0 0 0 0 67074548 67074548 27436372 1.13 0 0 L - - - - B 13-Dec-17 0 96 2025-12-29 350430 563520 874 05011 KPP POS SALE BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 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 76771720 2 - - - - 0 0 246677 246677 0 2 L L 1 700 0 0 13-Dec-32 0 0 - - 0 - - 913950 0 913950 0 913950 0 04 ASURANSI JAMKRINDO 6300000 13-Dec-32 100 100 0.07 0.07 6300000 0 0 880 BIAYA REHAB RUMAH 1 96 700000 412551 287449 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05011B 03 0 - - 0 - - 0 - - 18 -2539 -8.400 0 77
2.980 31/12/2025 3450094 202512 31-Dec-25 005.511000026641 005.012880 WIDODO DS SENDANGWARU RT 02 RW 01 KEC KRAGAN KAB REMBANG 08780061659273000560 REMBANG, KAB. 0 0912 21-Feb-23 87/PK-KRD/KSB-LSM/II/2023 36 21-Feb-26 21 50000000 15073593 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 3535487 3535487 0 0 0 0 14993887 14993887 79706 1.5 0 0 L - - - - B 21-Feb-23 0 34 2025-12-29 1728658 78942 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO K 06489786 NOPOL K 8576 ZB AN LOLI ANGGRAINI 212 03 112500000 83500000 50 0 41750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83500000 41750000 0 3615193 2 - - - - 0 41750000 17677 17677 0 2 L L 1 700 0 0 21-Feb-26 0 0 - - 0 - - 1807600 1807600 1807600 1807600 1807600 1807600 00 TANPA ASURANSI 0 21-Feb-26 0 0 0.07 0.07 0 300000 375000 000 PERDAGANGAN 1 34 500000 496814 3186 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 05111B 11 0 - - 0 - - 0 - - NUGRAHENI 10 -52 -2.000 0 77
2.981 31/12/2025 3450095 202512 31-Dec-25 005.503000026072 005.012885 SUKRAN DS PENGKOL RT 01 RW 01 KEC KALIORI KAB REMBANG REMBANG, KAB. 085213660182 0912 11-Apr-22 503000026072 60 11-Apr-27 11 50000000 25000020 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 14746620 19163867 1413272 1413272 0 0 18333348 18333348 6666672 0.83 51 0 PK - - - - B 11-Apr-22 0 44 2025-12-19 833333 416667 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00778 LUAS 715 M2 AN SUKRAN 202 01 168025000 62500000 80 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 62500000 50000000 0 25830539 2 - - - - 0 50000000 0 0 42367 2 PK PK 2 100 2 0 11-Apr-27 0 0 - - 0 - - 1250000 1250000 1250000 1250000 1250000 1250000 00 TANPA ASURANSI 0 08-Apr-27 0 0 0.07 0.07 0 1450000 500000 000 RENOVASI TERAS RUMAH 1 44 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 03 0 - - 0 - - 0 - - ROFIATUN 20 -466 -1.600 0 77
2.982 31/12/2025 3450092 202512 31-Dec-25 005.501000027868 005.012858 MASLAKHAH KEMADU RT 004 RW 004 DESA KEMADU KECAMATAN SULANG KABUPATEN REMBANG 07790090659254000174 REMBANG, KAB. 082265114470 0912 04-Jul-25 157/PK-KRD/KSB-LSM/VII/2025 36 04-Jul-28 4 30000000 10689001 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 26860201 26860201 0 0 0 0 2517201 2517201 8171800 1.75 0 0 L - - - - B 04-Jul-25 0 5 2025-12-29 648745 481505 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01677 LUAS 688 M2 AN MASLAKHAH. 203 04 223552000 125056000 60 0 75033600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125056000 75033600 0 35032001 2 - - - - 0 75033600 134301 134301 0 2 L L 1 700 0 0 04-Jul-28 0 0 - - 0 - - 1130250 1131000 1130250 1132000 1130250 1132000 00 TANPA ASURANSI 0 04-Jul-28 0 0 0.07 0.07 0 270000 450000 000 MODAL USAHA JUAL BELI SAPI 1 5 300000 63684 236316 100000 21229 78771 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 462050 05115B 01 0 - - 0 - - 0 - - PUJI SANTOSO 27 -916 -3.100 0 77
2.983 31/12/2025 3450091 202512 31-Dec-25 005.501000027276 005.012844 SITI FADLILAH DS PAMOTAN RT 01 RW 02 KEC PAMOTAN KAB REMBANG 08388060559261000266 REMBANG, KAB. 085385573001 0912 29-Jan-24 44/PK-KRD/KSB-LSM/I/2024 60 29-Jan-29 29 200000000 114999960 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 173304126 168929868 49970785 23921550 26833324 52882559 44083318 17249994 97749966 0.96 429 398 M - - - - B 29-Jan-24 0 23 2024-12-31 3333333 1916666 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 02233217 NOPOL S 9759 UQ AN SARJINAH 212 03 415000000 400000000 50 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 400000000 200000000 0 266679834 2 - - 24-Oct-25 2 Bulan 7 Hari 0.19 200000000 0 0 2304423 2 M M 5 100 15 14 29-Jan-29 15 M 0 - - 0 - - 5249999 5249999 5249999 5425869 5249999 0 00 TANPA ASURANSI 0 29-Jan-29 0 0 0.07 0.07 0 550000 2000000 000 PERDAGANGAN 1 23 1000000 515210 484790 500000 257606 242394 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475200 05110B 01 0 - - 0 - - 0 - - ACHMAD CHOIRUL ANWAR 2 -1125 -3.700 0 77
2.984 31/12/2025 3450090 202512 31-Dec-25 005.503000023284 005.012825 ENDANG SRI LESTARI DS SALE RT 3 RW 2 KEC SALE KAB REMBANG 06969083059265000213 REMBANG, KAB. 0 0912 04-Dec-17 568/PK-KRD/KSB-LSM/XI/2017 180 04-Dec-32 4 110000000 148516075 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 76472681 76912606 0 0 0 0 105402281 105402281 43113794 1.13 0 0 L - - - - B 04-Dec-17 0 96 2025-12-18 550675 885525 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 16950/KEP/BY/23317/09 299 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 120026400 2 - - - - 0 0 384563 384563 0 2 L L 1 700 0 0 04-Dec-32 0 0 - - 0 - - 1436200 0 1436200 0 1436200 1436200 04 ASURANSI JAMKRINDO 110000000 22-Nov-32 100 100 0.07 0.07 9900000 0 0 831 REHAB RUMAH 1 96 1100000 648089 451911 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 27 -2530 -8.400 0 77
2.985 31/12/2025 3450088 202512 31-Dec-25 005.503000023272 005.012812 TUMINI DS KRAGAN RT 1 RW 01 KEC KRAGAN KAB REMBANG 08460062159273000244 REMBANG, KAB. 0 0912 16-Nov-17 556/PK-KRD/KSB-LSM/XI/2017 156 16-Nov-30 16 81000000 92113193 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 47545518 47545518 0 0 0 0 74186418 74186418 17926775 1.13 0 0 L - - - - B 16-Nov-17 0 97 2025-12-24 564080 545620 875 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 0114/II/2003 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 65472293 2 - - - - 0 0 237728 237728 0 2 L L 1 700 0 0 16-Nov-30 0 0 - - 0 - - 1109700 1109700 1109700 1109700 1109700 1109700 02 ASURANSI ASKRIDA 81000000 16-Nov-30 100 99 0.07 0.07 4050000 0 0 834 REHAB RUMAH 1 97 810000 584265 225735 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 15 -1781 -5.900 0 77
2.986 31/12/2025 3450084 202512 31-Dec-25 005.503000026336-1 005.012785 WASIH KARANGTURI RT 001 RW 004 KARANGTURI LASEM REMBANG REMBANG, KAB. 0 089668118666 0912 30-Sep-25 095/ADD/BPR-KSB/IX/2025 180 30-Sep-40 30 338806765 444683880 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 333103105 336932910 0 0 0 0 7411398 7411398 437272482 0.73 0 0 L - - - - B 30-Sep-25 0 3 2025-12-31 1882260 2470466 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 262 L 127 M2 AN SUWARJI BIN 202 01 562500000 562500000 80 0 450000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 562500000 450000000 0 774205392 2 - - - - 0 450000000 1684665 1684665 103920 2 L L 1 100 0 0 30-Sep-40 0 0 D 30-Sep-25 1 31-Dec-25 4352726 56058 4352726 8706000 4352726 4353000 00 TANPA ASURANSI 0 24-Aug-32 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 3 1368849 20945 1347904 304188 4654 299534 0 0 0 0 0 0 58242540 970710 57271830 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - SUWARJI 1 -5387 -1.770 0 77
2.987 31/12/2025 3450085 202512 31-Dec-25 005.503000024898 005.012794 DWI SULISTYADI DS SUMBEREJO RT 04 RW 03 KEC JAKEN KAB PATI 06871012259184000106 PATI, KAB. 0 0912 13-Jul-20 417/PK-KRD/KSB-LSM/VII/2020 99 13-Oct-28 13 95000000 70523012 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 47047002 56354273 898261 10205532 0 0 59825491 60723752 9799260 1.24 19 0 L - - - - B 13-Jul-20 0 65 2025-12-16 1085882 586068 874 05073 KANTOR KECAMATAN KALIORI BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT III D NO 823/1187/2020 AN DWI 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 66153533 2 - - - - 0 0 281771 281771 17381 2 L L 1 005.503000024898 700 1 0 13-Oct-28 0 0 - - 0 - - 1671950 1671950 1671950 1671950 1671950 1671950 03 ASURANSI SARLINA 2056750 13-Oct-28 100 100 0.07 0.07 2056750 0 475000 880 BIAYA REHAB RUMAH 1 65 950000 760858 189142 500000 400453 99547 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05073B 03 0 - - 0 - - 0 - - SUJINAH 18 -1017 -3.400 0 77
2.988 31/12/2025 3450086 202512 31-Dec-25 005.503000027647 005.012794 DWI SULISTYADI DS SUMBEREJO RT 04 RW 03 KEC JAKEN KAB PATI 06871012259184000106 PATI, KAB. 0 0912 20-Nov-24 415/PK-KRD/KSB-LSM/XI/2024 24 20-Nov-26 20 10000000 2400000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 4582900 5114816 0 0 0 0 1300000 1300000 1100000 1 0 0 L - - - - B 20-Nov-24 0 13 2025-12-16 416667 100000 874 05073 KANTOR KECAMATAN KALIORI BKA BELUM KLAIM ASURANSI 02 F0 99 SK III/D NO 823/1187/2020 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 6214816 2 - - - - 0 0 25574 25574 0 2 L L 1 005.503000024898 700 0 0 20-Nov-26 0 0 - - 0 - - 516667 516700 516667 516700 516667 516700 06 ASURANSI ASYKI 269100 20-Nov-26 100 0 0.07 0.07 269100 0 125000 880 BIAYA PENDIDIKAN ANAK 1 13 0 0 0 100000 74346 25654 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05073B 03 0 - - 0 - - 0 - - SUJINAH 11 -324 -1.100 0 77
2.989 31/12/2025 3450087 202512 31-Dec-25 005.501000027380-1 005.012811 EKA WAHYU SETIYAWANTI GEDONGMULYO RT 004 RW 003 GEDONGMULYO LASEM REMBANG 06979012659271000168 REMBANG, KAB. 082325847416 0912 31-Dec-25 116/ADD/BPR-KSB/XII/2025 60 31-Dec-30 31 41978897 24137880 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 41978897 41978897 0 0 0 0 0 0 24137880 0.96 0 0 PK - - - - B 31-Dec-25 0 0 2025-12-31 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO L 12660811 NOPOL L 9376 UO AN PT YUNITA 212 03 130000000 130000000 50 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 65000000 0 66116777 2 - - - - 0 65000000 0 0 92805 2 L PK 2 100 0 0 31-Dec-30 0 0 PK 31-Dec-25 1 - - 1101946 0 1101946 0 1101946 0 00 TANPA ASURANSI 0 03-Apr-28 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAGANG 1 0 146949 0 146949 226073 0 226073 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 10 03 10 471900 05108B 01 0 - - 0 - - 0 - - EDY MULYONO 0 -1826 -6.000 0 77
2.990 31/12/2025 3450089 202512 31-Dec-25 005.503000023283 005.012823 SUHARTI DS MRAYUN RT 3 RW 1 KEC SALE KAB REMBANG 08351021359632000124 REMBANG, KAB. 0 0912 22-Nov-17 567/PK-KRD/KSB-LSM/XI/2017 99 22-Feb-26 22 150000000 100410595 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4974107 4974107 0 0 0 0 100325907 100325907 84688 1.13 0 0 L - - - - B 22-Nov-17 0 97 2025-12-09 2445298 84102 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 78/K TAHUN 2010 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 5058795 2 - - - - 0 0 24871 24871 0 2 L L 1 700 0 0 22-Feb-26 0 0 - - 0 - - 2529400 0 2529400 0 2529400 2529400 04 ASURANSI JAMKRINDO 150000000 22-Feb-26 100 100 0.07 0.07 8100000 0 0 831 REHAB RUMAH 1 97 1500000 1498079 1921 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - MOCHAMMAD SUPARTOMO 9 -53 -2.000 0 77
2.991 31/12/2025 3450083 202512 31-Dec-25 005.502000026327-1 005.012780 SRI WAHYUNI DS JOLOTUNDO RT 6 RW 3 KEC LASEM KAB REMBANG 08381041059271000423 REMBANG, KAB. 082324205927 0912 21-Aug-24 053/ADD/BPR-KSB/VIII/2024 96 21-Aug-32 21 157200000 132048000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 134656179 143454386 3656179 89244 2751000 6317935 22008000 19257000 112791000 0.88 72 41 PK - - - - B 21-Aug-24 0 16 2025-12-29 1637500 1375500 875 05123 SMA N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00861 L 62 M2 AN SRI WAHYUNI 202 01 321494333 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 256245386 2 - - - - 0 240000000 0 0 204599 2 PK PK 2 100 3 2 21-Aug-32 0 0 PK 21-Aug-24 1 21-Nov-24 3013000 3013000 3013000 3013000 3013000 3013000 00 TANPA ASURANSI 0 22-Aug-27 0 0 0.07 0.07 0 0 0 000 REHAB TEMPAT USAHA 1 16 740000 150860 589140 308341 62861 245480 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 20 471100 05123B 02 0 - - 0 - - 0 - - 10 -2425 -8.000 0 77
2.992 31/12/2025 3450082 202512 31-Dec-25 005.501000027828 005.012771 PRIYO EKMAN SUSILA DS SELOPURO RT 01 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 081326597333 0912 22-May-25 117/PK-KRD/KSB-LSM/V/2025 48 22-May-29 22 90000000 43771177 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 81058012 81058012 0 0 0 0 10566312 10566312 33204865 1.75 0 0 L - - - - B 22-May-25 0 7 2025-12-22 1344863 1442037 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01798 L 262 M2 AN SUGIASTUTI 202 01 150028000 117000000 80 0 93600000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 117000000 93600000 0 114262877 2 - - - - 0 93600000 405290 405290 0 2 L L 1 700 0 0 22-May-29 0 0 - - 0 - - 2786900 2786900 2786900 2786900 2786900 2786900 00 TANPA ASURANSI 0 22-May-29 0 0 0.07 0.07 0 1979000 1350000 000 MODAL USAHA 1 7 500000 104956 395044 100000 20992 79008 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 454003 05108B 01 0 - - 0 - - 0 - - SUGIASTUTI 9 -1238 -4.100 0 77
2.993 31/12/2025 3450081 202512 31-Dec-25 005.503000027075-1 005.012770 EKO WAHYU SANTOSO DS KARANGTURI RT 01 RW 04 KEC LASEM KAB REMBANG REMBANG, KAB. 089668118666 0912 26-Sep-25 084/ADD/BPR-KSB/IX/2025 180 26-Sep-40 26 143078979 118040220 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 140690316 141935472 0 0 0 0 1967337 1967337 116072883 0.46 0 0 L - - - - B 26-Sep-25 0 3 2025-12-31 794883 655779 874 05108 CAB LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN EKO WAHYU SANTOSO 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 258008355 2 - - - - 0 0 709677 709677 43777 2 L L 1 100 0 0 26-Sep-40 0 0 PK 26-Sep-25 1 31-Dec-25 1450662 0 1450662 2904000 1450662 1452000 05 ASURANSI BHAKTI BAYANGKARA 8540424 30-Oct-38 100 0 0.07 0.07 0 0 0 880 BIAYA REHAB RUMAH 1 3 678998 13662 665336 0 0 0 0 0 0 0 0 0 7817092 130284 7686808 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - RIANA PUSPITANTI 5 -5383 -1.770 0 77
2.994 31/12/2025 3450080 202512 31-Dec-25 005.501000027346 005.012767 LAKSONO BOEDIARSO DS MAGERSARI RT 03 RW 01 KEC REMBANG KAB REMBANG 07666011959216000194 REMBANG, KAB. 081326454727 0912 29-Feb-24 114/PK-KRD/KSB-LSM/II/2024 48 29-Feb-28 29 200000000 92000016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 119142572 131205017 10809246 3663601 4609669 11755314 42166674 37557005 54443011 0.96 64 64 PK - - - - B 29-Feb-24 0 22 2025-12-31 4166667 1916667 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 128 L 575 M2 AN LAKSONO BOEDIARSO 202 01 583351667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 185648028 2 - - - - 0 200000000 0 0 290063 2 PK PK 2 100 3 3 29-Feb-28 0 0 - - 0 - - 6083334 6085000 6083334 6085000 6083334 6085000 00 TANPA ASURANSI 0 29-Feb-28 0 0 0.07 0.07 0 3275000 2000000 000 MODAL KERJA 1 22 1000000 623805 376195 500000 311904 188096 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05126B 01 0 - - 0 - - 0 - - TARNI 2 -790 -2.600 0 77
2.995 31/12/2025 3450079 202512 31-Dec-25 005.503000023182 005.012766 TIEN AMINAH DS PAMOTAN RT 1 RW 6 KEC PAMOTAN KAB REMBANG 08457081859261000327 REMBANG, KAB. 0 0912 25-Oct-17 466/PK-KRD/KSB-LSM/X/2017 177 25-Jul-32 25 65000000 85998697 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 44359027 44359027 0 0 0 0 62962827 62962827 23035870 1.13 0 0 L - - - - B 25-Oct-17 0 98 2025-12-29 346076 507024 874 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI 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 67394897 2 - - - - 0 0 221795 221795 0 2 L L 1 700 0 0 25-Jul-32 0 0 - - 0 - - 853100 0 853100 0 853100 1706200 04 ASURANSI JAMKRINDO 65000000 25-Jul-32 100 100 0.07 0.07 5850000 0 0 880 REHAB RUMAH 1 98 650000 401506 248494 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - 6 -2398 -7.900 0 77
2.996 31/12/2025 3450078 202512 31-Dec-25 005.501000027801 005.012738 IMROATUS SHOLIKHAH DESA MENORO RT 03 RW 03 KEC SEDAN REMBANG, KAB. 0 0912 11-Apr-25 090/PK-KRD/KSB-LSM/IV/2025 36 11-Apr-28 11 70000000 26238789 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 58139707 58139707 0 0 0 0 9526107 9526107 16712682 1.83 0 0 L - - - - B 11-Apr-25 0 8 2025-12-31 1578498 1094802 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO NIB 11140000045660 L 375 M2 AN IMROATUS H 202 01 382166667 91000000 80 0 72800000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91000000 72800000 0 74852389 2 - - - - 0 72800000 290699 290699 0 2 L L 1 700 0 0 11-Apr-28 0 0 - - 0 - - 2673300 2673300 2673300 2673300 2673300 2673300 00 TANPA ASURANSI 0 11-Apr-28 0 0 0.07 0.07 0 1879000 1050000 000 Modal Usaha Toko Sembako 1 8 500000 165313 334687 100000 33062 66938 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 472009 05111B 01 0 - - 0 - - 0 - - MASHADI 20 -832 -2.800 0 77
2.997 31/12/2025 3450077 202512 31-Dec-25 005.503000023520 005.012711 SUYOTO DS SENDANGMULYO RT 1 RW 2 KEC BULU KAB REMBANG 08354060459255000146 REMBANG, KAB. 0 0912 10-Apr-18 172/PK-KRD/KSB-LSM/IV/2018 132 10-Apr-29 10 215000000 200681255 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 100813204 100813204 0 0 0 0 175530404 175530404 25150851 1.13 0 0 L - - - - B 10-Apr-18 0 92 2025-12-18 1983244 1165856 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 882 4/471/2013 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 125964055 2 - - - - 0 0 504066 504066 0 2 L L 1 700 0 0 10-Apr-29 0 0 - - 0 - - 3149100 0 3149100 0 3149100 3149100 04 ASURANSI JAMKRINDO 14190000 10-Apr-29 100 100 0.07 0.07 14190000 0 1075000 831 BIAYA REHAB RUMAH 1 92 2150000 1769370 380630 500000 411479 88521 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SARI EKOWATI 21 -1196 -4.000 0 77
2.998 31/12/2025 3450076 202512 31-Dec-25 005.503000023153 005.012679 SRI LESTARI DS SUMBERMULYO RT 2 RW 1 KEC SALE KAB REMBANG 08368052259265000153 Rembang, Kab. 081322337898 0912 18-Sep-17 437/PK-KRD/KSB-LSM/IX/2017 180 18-Sep-32 18 90000000 121509007 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 61673775 61673775 0 0 0 0 88378625 88378625 33130382 1.13 0 0 L - - - - B 18-Sep-17 72891 99 2025-12-29 466057 708993 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NO KEP/69 13/X/2010 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 94804157 2 - - - - 0 0 308369 308369 0 2 L L 1 700 0 0 18-Sep-32 0 0 - - 0 - - 1175050 1175050 1175050 1175050 1175050 1175050 04 ASURANSI JAMKRINDO 90000000 18-Sep-32 100 100 0.07 0.07 8100000 0 450000 831 REHAB RUMAH 1 99 900000 547754 352246 500000 304309 195691 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 13 -2453 -8.100 0 77
2.999 31/12/2025 3450075 202512 31-Dec-25 005.503000027961 005.012642 SARINI KEMADU RT 004 RW 004 KEMADU SULANG REMBANG 08371101059254000381 REMBANG, KAB. 0 082279096816 0912 14-Oct-25 251/PK-KRD/KSB-LSM/X/2025 36 14-Oct-28 14 15000000 5343600 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 14387652 14387652 0 0 0 0 519652 519652 4823948 1.75 0 0 L - - - - B 14-Oct-25 0 2 2025-12-29 307922 257178 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00697 L 1472 M2 AN SLAMET 203 04 324358000 79514000 60 0 47708400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 79514000 47708400 0 19211600 2 - - - - 0 47708400 71938 71938 0 2 L L 1 700 0 0 14-Oct-28 0 0 - - 0 - - 565100 566000 565100 566000 565100 0 00 TANPA ASURANSI 0 14-Oct-28 0 0 0.07 0.07 0 270000 225000 000 KREDIT KONSUMTIF LAINNYA 1 2 150000 12923 137077 100000 8616 91384 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - SLAMET 17 -1018 -3.400 0 77
3.000 31/12/2025 3450074 202512 31-Dec-25 005.503000027540 005.012637 UMDATUL HIKMAH DESA TRAHAN RT 02 RW 01 KEC SLUKE KAB REMBANG REMBANG, KAB. 082317721755 0912 20-Aug-24 308/PK-KRD/KSB-LSM/VIII/2024 36 20-Aug-27 20 30000000 5400000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 16665950 17881440 0 0 0 0 2400000 2400000 3000000 0.5 0 0 L - - - - B 20-Aug-24 0 16 2025-12-24 833333 150000 875 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN UMDATUL HIKMAH 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 20881440 2 - - - - 0 0 89407 89407 0 2 L L 1 100 0 0 20-Aug-27 0 0 - - 0 - - 983333 983350 983333 983350 983333 983350 05 ASURANSI BHAKTI BAYANGKARA 320112 20-Aug-27 100 0 0.07 0.07 320112 0 0 880 REHAB RUMAH 1 16 150000 97865 52135 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 - - HENDRO ARIYANTO 11 -597 -2.000 0 77
6.836 baris ditemukan
Sebelumnya 60 / 137 Berikutnya