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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
3.001 31/12/2025 3450072 202512 31-Dec-25 005.503000026968 005.012621 SUYATNO GEDANGAN RT 005 RW 002 GEDANGAN REMBANG REMBANG 08380031059219000118 REMBANG, KAB. 085290243514 0912 28-Aug-23 413/PK-KRD/KSB-LSM/VIII/2023 72 28-Aug-29 28 175000000 126000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 106702135 129859567 0 0 0 0 49000000 49000000 77000000 1 0 0 L - - - - B 28-Aug-23 0 28 2025-12-30 2430556 1750000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00835 L 342 M2 AN TARMINI 202 01 219367000 218750000 80 0 175000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 218750000 175000000 0 206859567 2 - - - - 0 175000000 649298 649298 0 2 L L 1 100 0 0 28-Aug-29 0 0 - - 0 - - 4180556 4181000 4180556 4181000 4180556 4181000 00 TANPA ASURANSI 0 28-Aug-29 0 0 0.07 0.07 0 2205000 1750000 000 RENOVASI RUMAH 1 28 875000 437606 437394 500000 250062 249938 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - SRI WAHYULI 3 -1336 -4.400 0 77
3.002 31/12/2025 3450073 202512 31-Dec-25 005.503000027084 005.012633 DITA WAHYUNINGTYAS DS KALIOMBO RT 04 RW 02 KEC SULANG KAB REMBANG REMBANG, KAB. 089682018545 0912 02-Nov-23 529/PK-KRD/KSB-LSM/XI/2023 120 02-Nov-33 2 90000000 49500000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 71250000 77531758 0 0 0 0 10312500 10312500 39187500 0.46 0 0 L - - - - B 02-Nov-23 0 25 2025-12-24 750000 412500 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN DITA WAHYUNINGTYAS 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 116719258 2 - - - - 0 0 387659 387659 0 2 L L 1 100 0 0 02-Nov-33 0 0 - - 0 - - 1162500 1162500 1162500 1162500 1162500 1162500 05 ASURANSI BHAKTI BAYANGKARA 3204198 03-Nov-33 100 0 0.07 0.07 3204198 0 0 880 RENOVASI RUMAH 1 25 450000 130739 319261 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 - - ANDIK HARYANTO 29 -2863 -9.500 0 77
3.003 31/12/2025 3450071 202512 31-Dec-25 005.503000023108 005.012617 NURPURNOMO MUKDIWIDODO DS TIREMAN RT 04 RW 02 KEC REMBANG KAB REMBANG 07873040159251000109 REMBANG, KAB. 0 0912 29-Aug-17 392/PK-KRD/KSB-LSM/VIII/2017 156 29-Aug-30 29 100000000 117027198 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 58512504 58512504 1473260 1473260 670940 670940 96159244 95488304 21538894 1.16 64 3 PK - - - - B 29-Aug-17 44327 100 2025-12-19 720260 670940 875 05090 SEKRETARIS DEWAN RBG BKA BELUM KLAIM ASURANSI 02 F0 99 KARPEG NO G 066789 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 80051398 2 - - - - 0 0 1755375 1755375 135898 2 PK PK 2 700 3 1 29-Aug-30 0 0 - - 0 - - 1391200 0 1391200 1391200 1391200 1391200 02 ASURANSI ASKRIDA 100000000 29-Aug-30 100 99 0.07 0.07 5000000 0 500000 834 REHAB RUMAH 1 100 1000000 739128 260872 500000 369568 130432 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05090B 03 0 - - 0 - - 0 - - MITRI SULARSIH 2 -1702 -5.600 0 77
3.004 31/12/2025 3450070 202512 31-Dec-25 005.503000023087 005.012616 NYATIJAH DS SELOPURO RT 3 RW 6 KEC LASEM KAB REMBANG 07853090459271000121 REMBANG, KAB. 0 0912 25-Aug-17 371/PK-KRD/KSB-LSM/VIII/2017 120 25-Aug-27 25 60000000 54006005 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 18977026 18977026 2187954 2187954 662046 662046 51794072 51132026 2873979 1.21 68 68 PK - - - - B 25-Aug-17 19641 100 2025-09-30 738152 211898 875 05003 KPP POS LASEM: 03 BKA BELUM KLAIM ASURANSI 03 F0 99 WIJT 02950/KEP/50/93 299 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 21851005 2 - - - - 0 0 569311 569311 44075 2 PK PK 2 700 3 3 25-Aug-27 0 0 - - 0 - - 950050 0 950050 950050 950050 950050 04 ASURANSI JAMKRINDO 60000000 25-Aug-27 100 100 0.07 0.07 3600000 0 300000 831 REHAB RUMAH 1 100 600000 562897 37103 500000 469091 30909 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05003B 03 0 - - 0 - - 0 - - 6 -602 -2.000 0 77
3.005 31/12/2025 3450069 202512 31-Dec-25 005.501000027219 005.012603 PRAWOTO DS MANTINGAN RT 01 RW 02 KEC BULU KAB REMBANG 08069061359255000194 REMBANG, KAB. 085293908591 0912 27-Dec-23 664/PK-KRD/KSB-LSM/XII/2023 48 27-Dec-27 27 50000000 19800000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24590829 29212245 0 0 0 0 9900000 9900000 9900000 0.82 0 0 L - - - - B 27-Dec-23 0 24 2025-12-10 1041667 412500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 282 L 238 M2 AN PRAWOTO 203 04 143478667 20592000 60 0 12355200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20592000 12355200 0 39112245 2 - - - - 0 12355200 146061 146061 0 2 L L 1 100 0 0 27-Dec-27 0 0 - - 0 - - 1454167 1454167 1454167 1455000 1454167 1453334 00 TANPA ASURANSI 0 27-Dec-27 0 0 0.07 0.07 0 270000 500000 000 PERDAGANGAN 1 24 250000 170097 79903 500000 340198 159802 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 494200 05115B 01 0 - - 0 - - 0 - - IS PURWANTI 4 -726 -2.400 0 77
3.006 31/12/2025 3450068 202512 31-Dec-25 005.501000026981 005.012600 MUHAMMAD AMIN SUKAJI DS TANJUNG RT 03 RW 03 KEC SULANG KAB REMBANG 07776101459254000491 REMBANG, KAB. 082114327027 0912 07-Sep-23 426/PK-KRD/KSB-LSM/IX/2023 60 07-Sep-28 7 35000000 20125020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 19954639 24010753 704630 704630 0 0 9056259 9056259 11068761 0.96 55 0 PK - - - - B 07-Sep-23 0 27 2025-12-31 583333 335417 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO J 06015447 NOPOL K 1788 KU AN NURHADI RI 212 03 103425000 58450000 50 0 29225000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58450000 29225000 0 35079514 2 - - - - 0 29225000 0 0 53082 2 PK PK 2 100 2 0 07-Sep-28 0 0 - - 0 - - 918750 918750 918750 918750 918750 918750 00 TANPA ASURANSI 0 07-Sep-28 0 0 0.07 0.07 0 300000 350000 000 PERDAGANGAN 1 27 175000 104282 70718 350000 208559 141441 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - ZAHROTUD DIANAH 24 -981 -3.300 0 77
3.007 31/12/2025 3450067 202512 31-Dec-25 005.503000027994 005.012585 MURSIDAH KEMADU RT 004 RW 004 KEMADU SULANG REMBANG REMBANG, KAB. 0 0882005272093 0912 21-Nov-25 284/PK-KRD/KSB-LSM/XI/2025 36 21-Nov-28 21 20000000 7126012 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 19595999 19595999 0 0 0 0 349999 349999 6776013 1.75 0 0 L - - - - B 21-Nov-25 0 1 2025-12-22 403501 349999 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO01227 L 1409 M2 AN SUKAR 203 04 121643667 56320000 60 0 33792000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 56320000 33792000 0 26372012 2 - - - - 0 33792000 97980 97980 0 2 L L 1 700 0 0 21-Nov-28 0 0 - - 0 - - 753500 754000 753500 0 753500 0 00 TANPA ASURANSI 0 21-Nov-28 0 0 0.07 0.07 0 270000 300000 000 KREDIT KONSUMTIF UMUM 1 1 200000 8678 191322 100000 4339 95661 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05115B 03 0 - - 0 - - 0 - - SUKAR 10 -1056 -3.500 0 77
3.008 31/12/2025 3450065 202512 31-Dec-25 005.501000027246 005.012539 SRI WAHYUTIK DS SULANG RT 01 RW 06 SULANG REMBANG, KAB. 085290520404 0912 16-Jan-24 14/PK-KRD/KSB-LSM/I/2024 36 16-Jan-27 16 30000000 10350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 10833341 12975751 0 0 0 0 6612500 6612500 3737500 0.96 0 0 L - - - - B 16-Jan-24 0 23 2025-12-29 833333 287500 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO H 03605932 I NOPOL K 8946 PD AN SRI WAHYUTIK 212 03 83823961 50100000 50 0 25050000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50100000 25050000 0 16713251 2 - - - - 0 25050000 64879 64879 0 2 L L 1 100 0 0 16-Jan-27 0 0 - - 0 - - 1120833 1120833 1120833 1120833 1120833 1120833 00 TANPA ASURANSI 0 16-Jan-27 0 0 0.07 0.07 0 300000 300000 000 PERDAGANGAN 1 23 150000 123540 26460 300000 247082 52918 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - SUYANTO 15 -381 -1.300 0 77
3.009 31/12/2025 3450066 202512 31-Dec-25 005.501000027537 005.012569 CHAEROH CHURIYATI DS SODITAN RT 8 RW 4 KEC LASEM KAB REMBANG 06779060259271000110 REMBANG, KAB. 0 0912 19-Aug-24 305/PK-KRD/KSB-LSM/VIII/2024 48 19-Aug-28 19 68000000 27091200 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 45318400 50347329 0 0 0 0 9030400 9030400 18060800 0.83 0 0 L - - - - B 19-Aug-24 0 16 2025-12-22 1416667 564400 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 02985518 I NOPOL K 3346 JW AN CHAEROH C 212 03 176550000 136000000 50 0 68000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 136000000 68000000 0 68408129 2 - - - - 0 68000000 251737 251737 0 2 L L 1 100 0 0 19-Aug-28 0 0 - - 0 - - 1981067 1982000 1981067 1982000 1981067 1982000 00 TANPA ASURANSI 0 19-Aug-28 0 0 0.07 0.07 0 680000 200000 000 RENOVASI KOSAN 1 16 0 0 0 100000 47980 52020 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05108B 01 0 - - 0 - - 0 - - NURIKHAN 12 -962 -3.200 0 77
3.010 31/12/2025 3450064 202512 31-Dec-25 005.511000027742 005.012536 YUTIAH PLAWANGAN RT 02 RW 01 KRAGAN REMBANG, KAB. 081393678345 0912 18-Feb-25 032/PK-KRD/KSB-LSM/II/2025 18 18-Aug-26 18 13000000 2266700 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 7229373 7229373 948525 948525 0 0 1762348 1762348 504352 1.75 44 0 PK - - - - B 18-Feb-25 0 10 2025-12-31 725572 122578 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 06318735 NOPOL K 2978 CW AN UMI HANIK 212 03 26000000 26000000 50 0 13000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26000000 13000000 0 7733725 2 - - - - 0 13000000 0 0 15982 2 PK PK 2 700 2 0 18-Aug-26 0 0 - - 0 - - 848150 848150 848150 848150 848150 588476 00 TANPA ASURANSI 0 18-Aug-26 0 0 0.07 0.07 0 382000 195000 000 modal kerja 1 10 130000 99080 30920 100000 76217 23783 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05111B 11 0 - - 0 - - 0 - - MAHFUDZ 13 -230 -8.000 0 77
3.011 31/12/2025 3450063 202512 31-Dec-25 005.501000028035 005.012517 SENTOT SETIAWAN PASEDAN RT 002 RW 004 PASEDAN BULU REMBANG REMBANG, KAB. 082315008996 0912 23-Dec-25 325/PK-KRD/KSB-LAM/XII/20253 24 23-Dec-27 23 20000000 4901205 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 20000000 20000000 0 0 0 0 0 0 4901205 1.83 0 0 L - - - - B 23-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 01391970 I NOPOL K 1184 AM AN SRI SETY 212 03 80000000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 24901205 2 - - - - 0 20000000 100000 100000 0 2 L L 1 700 0 0 23-Dec-27 0 0 - - 0 - - 1037550 0 1037550 0 1037550 0 00 TANPA ASURANSI 0 23-Dec-27 0 0 0.07 0.07 0 450000 300000 000 PEMBELIAN STOK HP DAN AKSESORIS 1 0 200000 0 200000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 477900 05115B 01 0 - - 0 - - 0 - - SRI MIRAWATI 0 -722 -2.400 0 77
3.012 31/12/2025 3450062 202512 31-Dec-25 005.501000027789 005.012514 EKO SETYO KUNCORO DS KEMADU RT 03 RW 03 KEC SULANG KAB REMBANG REMBANG, KAB. 085799724144 0912 18-Mar-25 078/PK-KRD/KSB-III/2025 36 18-Mar-28 18 95000000 33847615 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 76492221 76492221 0 0 0 0 13704121 13704121 20143494 1.75 0 0 L - - - - B 18-Mar-25 0 9 2025-12-22 2201982 1377118 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 503 L 344 M2 AN APRILIA SRI KURNIAWATI 203 04 403519333 100615000 60 0 60369000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100615000 60369000 0 96635715 2 - - - - 0 60369000 382461 382461 0 2 L L 1 700 0 0 18-Mar-28 0 0 - - 0 - - 3579100 3579100 3579100 3579100 3579100 3579100 00 TANPA ASURANSI 0 18-Mar-28 0 0 0.07 0.07 0 470000 1425000 000 MODAL USAHA BENGKEL 1 9 950000 353429 596571 100000 37204 62796 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 454003 05115B 01 60023000 21-Oct-25 0 - - 0 - - APRILIYA SRI KURNIAWATI 13 -808 -2.700 0 77
3.013 31/12/2025 3450061 202512 31-Dec-25 005.501000026526 005.012512 WANDHAN SEKAR ASIH DS PAMOTAN RT 1 RW 7 KEC PAMOTAN KAB REMBANG 08788092159261000165 REMBANG, KAB. 0 0912 26-Dec-22 646/PK-KRD/KSB-LSM/XII/2022 60 26-Dec-27 26 95000000 45124980 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 37474988 47528685 0 62100 0 0 27074988 27074988 18049992 0.79 0 0 L - - - - B 26-Dec-22 0 36 2025-12-23 1583333 752083 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02684 L 178 M2 AN WANDHAN SEKAR ASIH 203 04 212260000 100940000 60 0 60564000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100940000 60564000 0 65578677 2 - - - - 0 60564000 237643 237643 0 2 L L 1 100 0 0 26-Dec-27 0 0 - - 0 - - 2335416 2350000 2335416 2350000 2335416 2350000 00 TANPA ASURANSI 0 26-Dec-27 0 0 0.07 0.07 0 282000 950000 000 tambah modal dagang 1 36 475000 368251 106749 500000 387631 112369 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - MUHARUDIN ACHMAD TOHIR 5 -725 -2.400 0 77
3.014 31/12/2025 3450060 202512 31-Dec-25 005.503000027827 005.012509 SADARI DS SAMBIYAN RT 2 RW 2 KEC KALIORI KAB REMBANG 08362040259252000148 REMBANG, KAB. 082328233149 0912 16-May-25 116/PK-KRD/KSB-LSM/V/2025 60 16-May-30 16 12000000 7883996 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 11175775 11175775 0 0 0 0 1495575 1495575 6388421 1.83 0 0 L - - - - B 16-May-25 0 7 2025-12-18 124260 207140 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 00772/23317/AZ/03/22 AN SADARI 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 17564196 2 - - - - 0 0 55879 55879 0 2 L L 1 700 0 0 16-May-30 0 0 - - 0 - - 331400 331400 331400 331400 331400 331400 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 16-May-30 100 100 0.07 0.07 1008000 0 180000 880 RENOVASI RUMAH 1 7 120000 18467 101533 100000 15389 84611 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUKESI 15 -1597 -5.300 0 77
3.015 31/12/2025 3450059 202512 31-Dec-25 005.503000026793 005.012489 SUDIARTO DS KETANGGI RT 08 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 0 0912 29-Apr-23 238/PK-KRD/KSB-LSM/IV/2023 60 29-Apr-28 29 310000000 147250020 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 143683344 175101210 0 0 0 37198 78533344 78533344 68716676 0.79 0 0 L - - - - B 29-Apr-23 0 32 2025-12-19 5166667 2454167 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 695 L 2125 M2 AN KARMANI BIN SAPIUN 202 01 392916667 387500000 80 0 310000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 387500000 310000000 0 243817886 2 - - - - 0 310000000 875506 875506 0 2 L L 1 100 0 0 29-Apr-28 0 0 - - 0 - - 7620834 7700000 7620834 7650000 7620834 7650000 00 TANPA ASURANSI 0 29-Apr-28 0 0 0.07 0.07 0 3785000 1550000 000 RENOVASI RUMAH 1 32 3100000 2189857 910143 500000 353204 146796 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - ASTUTI RATNASARI 2 -850 -2.800 0 77
3.016 31/12/2025 3450058 202512 31-Dec-25 005.503000026710 005.012464 MUHAMMAD ABRORI DS SUMBERMULYO RT 1 RW 1 KEC BULU KAB REMBANG 07780100159255000183 REMBANG, KAB. 085291701606 0912 16-Mar-23 156/PK-KRD/KSB-LSM/III/2023 120 16-Mar-33 16 200000000 210000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 144999676 172593282 0 0 0 0 57750000 57750000 152250000 0.88 0 0 L - - - - B 16-Mar-23 0 33 2025-12-30 1666667 1750000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00340 L 6931 M2 AN MUHAMMAD ABRORI 202 01 259103883 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 324843282 2 - - - - 0 200000000 862966 862966 0 2 L L 1 100 0 0 16-Mar-33 0 0 - - 0 - - 3416667 0 3416667 3420000 3416667 6900000 00 TANPA ASURANSI 0 16-Mar-33 0 0 0.07 0.07 0 3225000 3000000 000 pembelian tanah 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05115B 03 0 - - 0 - - 0 - - SITI NUR HALIMAH 15 -2632 -8.700 0 77
3.017 31/12/2025 3450057 202512 31-Dec-25 005.503000025486 005.012433 HERY EKA KRISTIYANTO DS PUCUNGREJO RT 2 RW 2 KEC MUNTILAN KAB MAGELANG 07275042658212000196 MAGELANG, KAB. 0 0912 09-Jun-21 310/PK-KRD/KSB-LSM/VI/2021 132 09-Jun-32 9 55000000 54467548 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 42588504 42588504 630704 630704 182957 182957 31740000 31557043 22910505 1.19 53 23 PK - - - - B 09-Jun-21 0 54 2025-12-10 325087 504213 874 05047 PERIKANAN DAN KELAUTAN KAB. RE BKA BELUM KLAIM ASURANSI 02 F0 99 SK II/D NOMOR 823/0271/2013 AN HERY EKA KRISTIYAO 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 65499009 2 - - - - 0 0 1277655 1277655 98914 2 PK PK 2 700 2 1 09-Jun-32 0 0 - - 0 - - 829300 829300 829300 829300 829300 829300 05 ASURANSI BHAKTI BAYANGKARA 1594670 09-Jun-32 100 0 0.07 0.07 1594670 0 275000 880 BIAYA REHAB TERAS 1 54 550000 266390 283610 500000 242172 257828 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05047B 03 0 - - 0 - - 0 - - WIDURI SARTIKA DEWI 22 -2352 -7.800 0 77
3.018 31/12/2025 3450055 202512 31-Dec-25 005.503000025476 005.012382 HALUANRI WIBOWO DS TLUWAH RT 03 RW 01 KEC JUWANA KAB PATI 07286013159185000122 PATI, KAB. 0 0912 28-May-21 300/PK-KRD/KSB-LSM/V/2021 72 28-May-27 28 55000000 29704369 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 18536373 24833524 676643 6973794 0 0 27564480 28241123 1463246 1.29 4 0 L - - - - B 28-May-21 0 55 2025-12-16 934483 241967 874 05022 DPPKAD KAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK III/B NO 823/0425/2014 AN HALUANRI WIBOWO 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 26296770 2 - - - - 0 0 124168 124168 0 2 L L 1 700 1 0 28-May-27 0 0 - - 0 - - 1176450 633350 1176450 1176450 1176450 1176450 05 ASURANSI BHAKTI BAYANGKARA 869440 28-May-27 100 0 0.07 0.07 869440 0 275000 880 BIAYA REHAB TERAS 1 55 550000 499433 50567 500000 454033 45967 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05022B 03 0 - - 0 - - 0 - - SITI ELFA 3 -513 -1.700 0 77
3.019 31/12/2025 3450056 202512 31-Dec-25 005.503000023803 005.012387 MARKUM DS PRANTI RT 1 RW 2 KEC SULANG KAB REMBANG 07769071959254000374 REMBANG, KAB. 081226448346 0912 04-Oct-18 455/PK-KRD/KSB-LSM/X/2018 96 04-Oct-26 4 30000000 16017619 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 5232184 5232184 681635 681635 47715 47715 15774649 15726934 290685 0.96 58 28 PK - - - - B 04-Oct-18 0 86 2025-11-05 431635 47715 874 05058 KANTOR KECAMATAN SULANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN GAJI BERKALA NO 822/2/57/2015 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 5522869 2 - - - - 0 0 156966 156966 12152 2 PK PK 2 700 2 1 04-Oct-26 0 0 - - 0 - - 479350 479350 479350 479350 479350 479350 02 ASURANSI ASKRIDA 945000 04-Oct-26 100 99 0.07 0.07 945000 0 150000 880 BIAYA PENDIDIKAN 1 86 300000 293822 6178 300000 293822 6178 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05058B 03 0 - - 0 - - 0 - - SRI MURWATI 27 -277 -1.000 0 77
3.020 31/12/2025 3450054 202512 31-Dec-25 005.503000022845 005.012361 BASUKI RAKHMAT DS PAMOTAN RT 01 RW 01 KEC PAMOTAN KAB REMBANG 06666061259261000259 REMBANG, KAB. 0 0912 08-Mar-17 129/PK-KRD/KSB-LSM/III/2017 108 08-Mar-26 8 20000000 16196200 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 981303 981303 0 0 0 0 16172053 16172053 24147 1.23 0 0 L - - - - B 08-Mar-17 0 105 2025-12-16 319205 15945 875 05013 DINPENDIK KEC. PAMOTAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK PNS III/B 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 1005450 2 - - - - 0 0 4907 4907 0 2 L L 1 700 0 0 08-Mar-26 0 0 - - 0 - - 335150 335150 335150 335150 335150 335150 02 ASURANSI ASKRIDA 20000000 08-Mar-26 100 99 0.07 0.07 706000 0 100000 834 BIAYA PENDIDIKAN 1 105 200000 199527 473 200000 199527 473 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05013B 03 0 - - 0 - - 0 - - KONIAH 23 -67 -3.000 0 77
3.021 31/12/2025 3450053 202512 31-Dec-25 005.503000022826 005.012350 MISNO DS TAMBAKAGUNG RT 1 RW 1 KEC KALIORI KAB REMBANG 07752020159252000130 REMBANG, KAB. 0 0912 27-Mar-17 110/PK-KRD/KSB-LSM/III/2017 108 27-Mar-26 27 22000000 17814199 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 1648480 1648480 569049 569049 0 0 17787681 17787681 26518 1.23 35 0 PK - - - - B 27-Mar-17 0 105 2025-12-12 351126 17524 875 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 COPY 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 1674998 2 - - - - 0 0 49454 49454 3829 2 PK PK 2 700 2 0 27-Mar-26 0 0 - - 0 - - 368650 0 368650 0 368650 368650 04 ASURANSI JAMKRINDO 22000000 27-Mar-26 100 100 0.07 0.07 1188000 0 110000 831 REHAB RUMAH 1 105 220000 219462 538 220000 219462 538 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - SARTI 4 -86 -3.000 0 77
3.022 31/12/2025 3450051 202512 31-Dec-25 005.511000027750 005.012315 SUGENG SULISTIYONO DS KARANGANYAR RT 01 RW 01 KRAGAN 08378091759273000353 REMBANG, KAB. 081329373479 0912 21-Feb-25 040/PK-KRD/KSB-LSM/II/2025 18 21-Aug-26 21 10000000 1743205 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 4782990 4785590 0 0 0 0 1355425 1355425 387780 1.75 0 0 L - - - - B 21-Feb-25 0 10 2025-12-31 558132 94268 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO Q 06681617 I NOPOL K 6383 MW AN KARSINI 213 06 20099500 20099500 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 20099500 0 0 5173370 2 - - - - 0 0 23928 23928 0 2 L L 1 700 0 0 21-Aug-26 0 0 - - 0 - - 652400 655000 652400 37435 652400 1305000 00 TANPA ASURANSI 0 21-Aug-26 0 0 0.07 0.07 0 0 150000 000 MODAL KERJA 1 10 100000 76159 23841 100000 76159 23841 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 21 03 10 960009 05111B 11 0 - - 0 - - 0 - - DIAN WARASSANTI 10 -233 -8.000 0 77
3.023 31/12/2025 3450052 202512 31-Dec-25 005.501000026350 005.012320 SUWARNO DS PAMOTAN RT 01 RW 06 KEC PAMOTAN KAB REMBANG 08361060359261000169 REMBANG, KAB. 0 0912 01-Sep-22 469/PK-KRD/KSB-LSM/IX/2022 36 01-Sep-25 1 99000000 35640000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11144305 9117191 11144305 9117191 11880000 13907114 35640000 23760000 11880000 1 245 457 M - - - - B 01-Sep-22 1873580 36 2025-08-29 0 0 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 240 L 580 M2 AN SUPIYAH BINTI KARIYADI 203 04 276126667 41282000 60 0 24769200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41282000 24769200 0 20997191 2 - - 26-Sep-25 3 Bulan 5 Hari 0.26 24769200 0 0 124370 2 M M 5 100 5 12 01-Sep-25 0 0 - - 0 - - 3740000 3740000 3740000 3740000 3740000 3740000 00 TANPA ASURANSI 0 01-Sep-25 0 0 0.07 0.07 0 200000 990000 000 TAMBAH MODAL DAGANG 1 36 495000 495000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - SHOFIYAH 121 121 3.0000 0 77
3.024 31/12/2025 3450050 202512 31-Dec-25 005.503000027529 005.012307 DARMI DS SODITAN RT 03 RW 02 KEC LASEM KAB REMBANG REMBANG, KAB. 088216311590 0912 15-Aug-24 297/PK-KRD/KSB-LASM/VIII/2024 48 15-Aug-28 15 37000000 15540000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 24661000 27514150 0 0 0 0 5180000 5180000 10360000 0.88 0 0 L - - - - B 15-Aug-24 0 16 2025-12-18 770833 323750 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN JANDA 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 37874150 2 - - - - 0 0 137571 137571 0 2 L L 1 100 0 0 15-Aug-28 0 0 - - 0 - - 1094583 1100000 1094583 1094600 1094583 1094600 05 ASURANSI BHAKTI BAYANGKARA 2173824 15-Aug-28 100 0 0.07 0.07 2173824 0 250000 880 REHAB RUMAH 1 16 92500 44017 48483 100000 47588 52412 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 16 -958 -3.200 0 77
3.025 31/12/2025 3450049 202512 31-Dec-25 005.501000027773 005.012277 EMA SULISTIYO RINI GEDONGMULYO RT 004 RW 003 GEDONGMULYO LASEM REMBANG REMBANG, KAB. 085225927841 0912 11-Mar-25 062/PK-KRD/KSB-LSM/III/2025 24 11-Mar-27 11 300000000 66448795 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 201174391 201174391 0 0 0 0 38592691 38592691 27856104 1.67 0 0 L - - - - B 11-Mar-25 0 9 2025-12-11 11720493 3548207 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 898 NO UKUR 378 L 309 M2 AN EMA SULISTIYOI 202 01 511905333 375000000 80 0 300000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 375000000 300000000 0 229030495 2 - - - - 0 300000000 1005872 1005872 0 2 L L 1 700 0 0 11-Mar-27 0 0 - - 0 - - 15268700 15268700 15268700 15268700 15268700 15268700 00 TANPA ASURANSI 0 11-Mar-27 0 0 0.07 0.07 0 3959000 4500000 000 MODAL USAHA 1 9 500000 279503 220497 100000 55901 44099 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 466990 05108B 01 0 - - 0 - - 0 - - AHMAD WASPURI 20 -435 -1.500 0 77
3.026 31/12/2025 3450048 202512 31-Dec-25 005.501000026523 005.012264 SEPTIANI CHOFIFAH DESA KRAGAN RT 03 RW 02 KEC KRAGAN REMBANG, KAB. 081225846944 0912 20-Dec-22 643/PK-KRD/KSB-LSM/XII/2022 60 20-Dec-27 20 65000000 30875040 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 25927107 32477148 0 0 0 0 18525024 18525024 12350016 0.79 0 0 L - - - - B 20-Dec-22 0 36 2025-12-29 1083333 514584 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 247 L 163 M2 AN 1 MOH SHOLIHAH 2 MARIYATI 203 04 214856000 4320000 60 0 2592000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 4320000 2592000 0 44827164 2 - - - - 0 2592000 162386 162386 0 2 L L 1 100 0 0 20-Dec-27 0 0 - - 0 - - 1597917 1597917 1597917 1600000 1597917 1600000 00 TANPA ASURANSI 0 20-Dec-27 0 0 0.07 0.07 0 282000 650000 000 TAMBAH MODAL USAHA 1 36 325000 251889 73111 500000 387521 112479 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - MOH AFIF SHOLIHAN 11 -719 -2.400 0 77
3.027 31/12/2025 3450047 202512 31-Dec-25 005.503000022673 005.012192 JOKO SANTOSO DK TUTUP RT 02 RW 01 KEC TUNJUNGAN KAB BLORA 07455071658252000426 Blora, Kab. 0 0913 24-Nov-16 762/PK-KRD/KSB-LSM/XI/2016 114 24-May-26 24 13000000 22230000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 495900 1563827 0 114435 0 0 21255000 21255000 975000 1.5 0 0 L - - - - B 24-Nov-16 12763 109 2025-12-09 114035 195000 875 05097 PT. BANK JATENG CAB BLORA BKA BELUM KLAIM ASURANSI 03 F0 99 SURAT KUASA JURU BAYAR BANK JATENG CAPEM BLORA 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 2538827 2 - - - - 0 0 7819 7819 0 2 L L 1 100 0 0 24-May-26 0 0 - - 0 - - 309035 927150 309035 0 309035 0 02 ASURANSI ASKRIDA 13000000 24-May-26 100 99 0.07 0.07 507000 0 65000 834 BIAYA PENDIDIKAN 1 109 130000 128801 1199 130000 128801 1199 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05097B 03 0 - - 0 - - 0 - - LUSYE ESTUNINGTYAS 7 -144 -5.000 0 77
3.028 31/12/2025 3450046 202512 31-Dec-25 005.503000025909-1 005.012177 PRAYITNO DS WARUGUNUNG RT 05 RW 01 KEC PANCUR KAB REMBANG 08081110659262000175 REMBANG, KAB. 085225937766 0912 19-Jul-24 040/ADD/BPR-KSB/VII/2024 48 19-Jul-28 19 109857719 43943088 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 70057975 79355784 0 0 0 0 15563177 15563177 28379911 0.83 0 0 L - - - - B 19-Jul-24 0 17 2025-12-24 2288702 915481 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00356 L 258 M2 AN TRIATI DAN PRAYITNO 202 01 250795667 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 107735695 2 - - - - 0 200000000 396779 396779 24476 2 L L 1 100 0 0 19-Jul-28 0 0 PK 19-Jul-24 1 28-Oct-24 3204183 3204183 3204183 3246528 3204183 3205000 00 TANPA ASURANSI 0 19-Jan-27 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 17 1033343 522156 511187 258343 130543 127800 0 0 0 0 0 0 0 0 0 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - TRIATI 12 -931 -3.100 0 77
3.029 31/12/2025 3450045 202512 31-Dec-25 005.503000022658 005.012172 MASHURI DS PLAWANGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG 07755011059273000128 REMBANG, KAB. 0 0912 16-Nov-16 687/PK-KRD/KSB-LSM/XI/2016 120 16-Nov-26 16 140000000 126022002 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 22705259 22705259 0 0 0 0 124341909 124341909 1680093 1.21 0 0 L - - - - B 16-Nov-16 0 109 2025-12-18 1919115 297735 875 05001 BPD JATENG CAB. REMBANG 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 24385352 2 - - - - 0 0 113526 113526 0 2 L L 1 700 0 0 16-Nov-26 0 0 - - 0 - - 2216850 0 2216850 0 2216850 2216850 04 ASURANSI JAMKRINDO 140000000 16-Nov-26 100 100 0.07 0.07 8400000 0 700000 831 REHAB RUMAH 1 109 1400000 1370968 29032 500000 489628 10372 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - MUNTAMAH 15 -320 -1.100 0 77
3.030 31/12/2025 3450044 202512 31-Dec-25 005.503000022623 005.012143 EKO MURNI DS JOHOGUNUNG RT 01 RW 01 KEC PANCUR KAB REMBANG 06962011259262000139 Rembang, Kab. 0 082322225951 0912 26-Oct-16 652/PK-KRD/KSB-LSM/X/2016 180 26-Oct-31 26 72000000 97208999 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 45247166 45247166 0 0 0 0 76653216 76657916 20551083 1.13 0 0 L - - - - B 26-Oct-16 0 110 2025-12-09 422091 517959 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000066/KEP/BV/23317/15 299 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 65798249 2 - - - - 0 0 226236 226236 0 2 L L 1 005.503000025087 700 0 0 26-Oct-31 0 0 - - 0 - - 940050 0 940050 0 940050 0 02 ASURANSI ASKRIDA 72000 26-Oct-31 100 99 0.07 0.07 4140000 0 360000 834 REHAB RUMAH 1 110 720000 492155 227845 500000 341772 158228 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 5 -2125 -7.000 0 77
3.031 31/12/2025 3450043 202512 31-Dec-25 005.503000025087 005.012143 EKO MURNI DS JOHOGUNUNG RT 01 RW 01 KEC PANCUR KAB REMBANG 06962011259262000139 Rembang, Kab. 0 082322225951 0912 16-Nov-20 606/PK-KRD/KSB-LSM/XI/2020 180 16-Nov-35 16 11000000 14847930 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 9354127 9354127 0 0 0 0 7113727 7141191 7706739 1.13 0 0 L - - - - B 16-Nov-20 0 61 2025-12-09 37108 106492 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI AUT05 03 F0 99 SK PENSIUN NO 00066/KEP/BV/23317/15 299 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 17060866 2 - - - - 0 0 46771 46771 0 2 L L 1 005.503000025087 700 0 0 16-Nov-35 0 0 - - 0 - - 143600 143600 143600 143600 143600 143600 03 ASURANSI SARLINA 428450 16-Nov-35 100 100 0.07 0.07 428450 0 165000 880 biaya pembelian elektronik 1 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 15 -3607 -1.190 0 77
3.032 31/12/2025 3450042 202512 31-Dec-25 005.503000024859 005.012130 SAKDI DS WORO RT 2 RW 8 KEC KRAGAN KAB REMBANG 08380082959273000252 Rembang, Kab. 082328264967 0912 26-Jun-20 378/PK-KRD/KSB-LSM/VI/2020 72 26-Jun-26 26 50000000 27003988 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 6974261 11741012 836745 5603496 0 0 26724516 27561261 -557273 1.29 6 0 L - - - - B 26-Jun-20 0 66 2025-12-16 977897 91603 874 05070 PERINDAKOP KAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS DAN SK II/A 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 11183739 2 - - - - 0 0 58705 58705 0 2 L L 1 700 1 0 26-Jun-26 0 0 - - 0 - - 1069500 966750 1069500 1069500 1069500 1069500 03 ASURANSI SARLINA 926000 26-Jun-26 100 100 0.07 0.07 926000 0 250000 880 REHAB TERAS 1 66 500000 493042 6958 500000 493042 6958 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05070B 03 0 - - 0 - - 0 - - TUMINI 5 -177 -6.000 0 77
3.033 31/12/2025 3450041 202512 31-Dec-25 005.503000027980 005.012084 NIAMUDDIN DS JAMBANGAN RT 5 RW 2 SARANG REMBANG, KAB. 081229538502 0912 06-Nov-25 270/PK-KRD/KSB-LAS/XI/2025 24 06-Nov-27 6 20000000 4664799 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 19322287 19322287 0 0 0 0 349987 349987 4314812 1.75 0 0 L - - - - B 06-Nov-25 0 1 2025-12-08 677713 349987 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00705 L 3537 M2 AN NIAMUDDIN 203 04 199251000 199251000 60 0 119550600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 199251000 119550600 0 23637099 2 - - - - 0 119550600 96611 96611 0 2 L L 1 700 0 0 06-Nov-27 0 0 - - 0 - - 1027700 1027700 1027700 0 1027700 0 00 TANPA ASURANSI 0 06-Nov-27 0 0 0.07 0.07 0 270000 300000 000 KREDIT KONSUMTIF 1 1 200000 13856 186144 100000 6928 93072 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05111B 03 0 - - 0 - - 0 - - MASTIAH 25 -675 -2.300 0 77
3.034 31/12/2025 3450040 202512 31-Dec-25 005.511000025846-1 005.012076 SRI MULYANTI DS KEMADU RT 04 RW 04 KEC SULANG KAB REMBANG Rembang, Kab. 082241704515 0912 30-Oct-23 019/ADD/KSB/LSM/XII/2021 36 30-Oct-26 30 29612656 8927161 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 16525693 16525693 6652702 6652702 5164921 5164921 8094635 2929714 5997447 1.5 216 550 M - - - - B 30-Oct-23 0 26 2025-12-05 908841 161709 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00606 LUAS 161 M2 AN ABDUL RHOSID 203 04 115609333 6720000 60 0 4032000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 6720000 4032000 0 22523140 2 - - 25-Jun-25 6 Bulan 6 Hari 0.52 4032000 12493693 12493693 225432 2 M M 5 700 8 19 30-Oct-26 19 M 0 M 30-Oct-23 1 31-Jan-24 1070550 2070550 1070550 1300000 1070550 400016 00 TANPA ASURANSI 0 13-Dec-24 0 0 0.07 0.07 0 200000 0 000 BIAYA TAMBAH MODAL 1 26 356394 318254 38140 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05115B 11 0 - - 0 - - 0 - - ABDUL RHOSID 1 -303 -1.000 0 77
3.035 31/12/2025 3450039 202512 31-Dec-25 005.503000024149 005.012057 EKO SYARONI DS SIDOWAYAH RT 2 RW 2 KEC REMBANG KAB REMBANG 06966082159219000101 Rembang, Kab. 081325461084 0912 21-May-19 218/PK-KRD/KSB-LSM/V/2019 84 21-May-26 21 83000000 47653601 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 7512147 7512147 0 0 0 0 47388747 47388747 264854 1.17 0 0 L - - - - B 21-May-19 0 79 2025-12-16 1450853 104547 875 05057 DINPENDIK KEC. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 FC SK CPNS/FC SK PNS/FC SK IV/A/FC TASPEN/FC KAR 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 7777001 2 - - - - 0 0 37561 37561 0 2 L L 1 005.503000022553 700 0 0 21-May-26 0 0 - - 0 - - 1555400 1198450 1555400 1555400 1555400 1555400 03 ASURANSI SARLINA 1772050 21-May-26 100 100 0.07 0.07 1772050 0 415000 880 BIAYA PENDIDIKAN 1 79 830000 823623 6377 500000 496161 3839 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05057B 03 0 - - 0 - - 0 - - TRI MURNI 10 -141 -5.000 0 77
3.036 31/12/2025 3450037 202512 31-Dec-25 005.503000026472 005.012048 DWI PURTININGSIH DS JATIMUDO RT 01 RW 04 KEC SULANG KAB REMBANG REMBANG, KAB. 082325797830 0912 21-Nov-22 592/PK-KRD/KSB-LSM/XI/2022 84 21-Nov-29 21 69000000 50715000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 38418421 48154523 0 0 0 0 22338750 22942500 27772500 0.88 0 0 L - - - - B 21-Nov-22 0 37 2025-12-18 821429 603750 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000059 AN DJOENAEDI 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 75927023 2 - - - - 0 0 240773 240773 0 2 L L 1 100 0 0 21-Nov-29 0 0 - - 0 - - 1425179 791700 1425179 1425200 1425179 1425200 05 ASURANSI BHAKTI BAYANGKARA 2544651 21-Nov-29 100 0 0.07 0.07 2544651 0 690000 880 BIAYA RENOVASI RUMAH 1 37 345000 193580 151420 500000 280552 219448 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 10 -1421 -4.700 0 77
3.037 31/12/2025 3450038 202512 31-Dec-25 005.503000022553 005.012057 EKO SYARONI DS SIDOWAYAH RT 2 RW 2 KEC REMBANG KAB REMBANG 06966082159219000101 Rembang, Kab. 081325461084 0912 20-Sep-16 582/PK-KRD/KSB/CAB-LSM/IX/2016 120 20-Sep-26 20 200000000 180031656 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 26852950 29661245 0 2808195 0 0 178382350 181551250 -1519594 1.21 0 0 L - - - - B 20-Sep-16 0 111 2025-12-16 2808295 358655 874 05057 DINPENDIK KEC. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS SK PNS I SK IVA KARPEG TASPEN 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 28141651 2 - - - - 0 0 148306 148306 0 2 L L 1 005.503000022553 700 0 0 20-Sep-26 0 0 - - 0 - - 3166900 3166950 3166900 3166950 3166950 3166950 04 ASURANSI JAMKRINDO 200000000 20-Sep-26 100 100 0.07 0.07 8000000 0 1000000 880 BI REHAB RUMAH 1 111 2000000 1971252 28748 500000 492805 7195 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05057B 03 0 - - 0 - - 0 - - TRI MURNI 11 -263 -9.000 0 77
3.038 31/12/2025 3450036 202512 31-Dec-25 005.501000027085 005.012044 SUWARNI DS KEMADU RT 03 RW 03 KEC SULANG KAB REMBANG REMBANG, KAB. 085226091176 0912 06-Nov-23 530/PK-KRD/KSB-LSM/XI/2023 36 06-Nov-26 6 25000000 8624988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 7637259 9299739 0 0 0 0 5989575 5989575 2635413 0.96 0 0 L - - - - B 06-Nov-23 0 25 2025-12-24 694444 239583 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00913 L 121 M2 AN SUWARNI 203 04 65985333 22896000 60 0 13737600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22896000 13737600 0 11935152 2 - - - - 0 13737600 46499 46499 0 2 L L 1 100 0 0 06-Nov-26 0 0 - - 0 - - 934027 934027 934027 934027 934027 934027 00 TANPA ASURANSI 0 06-Nov-26 0 0 0.07 0.07 0 620000 250000 000 MODAL KERJA 1 25 125000 108642 16358 250000 217283 32717 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - SUPARNO 25 -310 -1.100 0 77
3.039 31/12/2025 3450034 202512 31-Dec-25 005.501000026692 005.011988 AGUNG PURNOMO SE DESA KARASKEPOH RT 01/01 PANCUR Rembang, Kab. 0 0912 13-Mar-23 138/PK-KRD/KSB-LSM/III/2023 60 13-Mar-28 13 90000000 42750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 77466373 62494208 36966373 12871620 20662500 44757253 23512500 2850000 39900000 0.79 750 872 M - - - - B 13-Mar-23 593621 33 2024-11-29 1500000 712500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00760 L 229 M2 AN ETNAWATI 203 04 193829667 34155000 60 0 20493000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34155000 20493000 0 102394208 2 - - 07-Aug-24 1 Tahun 4 Bulan 24 Hari 1.4 20493000 42001208 42001208 852502 2 M M 5 100 25 29 13-Mar-28 29 M 0 - - 0 - - 2212500 2212500 2212500 2215000 2212500 2213000 00 TANPA ASURANSI 0 13-Mar-28 0 0 0.07 0.07 0 200000 1125000 000 INVESTASI 1 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 10 960009 05108B 01 0 - - 0 - - 0 - - SEPTIANA BUDI CAHYANI 18 -803 -2.700 0 77
3.040 31/12/2025 3450035 202512 31-Dec-25 005.501000026920 005.012013 IZATUL LAILIYAH DESA NGEMPLAK RT 02 RW 03 REMBANG, KAB. 082313668665 0912 24-Jul-23 365/PK-KRD/KSB-LSM/VII/2023 36 24-Jul-26 24 25000000 8624988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4832907 6115607 0 0 0 0 6947907 6947907 1677081 0.96 0 0 L - - - - B 24-Jul-23 0 29 2025-12-29 694444 239583 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO J 00076375 NOPOL K 9294 DD AN BUDI S 212 03 50500000 41750000 50 0 20875000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41750000 20875000 0 7792688 2 - - - - 0 20875000 30578 30578 0 2 L L 1 100 0 0 24-Jul-26 0 0 - - 0 - - 934027 935000 934027 935000 934027 935000 00 TANPA ASURANSI 0 24-Jul-26 0 0 0.07 0.07 0 250000 250000 000 TAMBAH MODAL DAGANG 1 29 125000 117737 7263 250000 235475 14525 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - ACHMAD MUAMMAR 7 -205 -7.000 0 77
3.041 31/12/2025 3450033 202512 31-Dec-25 005.502000027838 005.011987 MASRIYANTO DS DOROKANDANG RT 3 RW 1 KEC LASEM KAB REMBANG 07773062859271000187 Rembang, Kab. 081229794881 0912 27-May-25 127/PK-KRD/KSB-LSM/V/2025 24 27-May-27 27 50000000 12253594 0 1 0 005 E00 02 KREDIT INVESTASI 700 PLAFON 39463480 39463480 1870004 1870004 641237 641237 5750776 5109539 7144055 1.83 5 5 L - - - - B 27-May-25 0 7 2025-12-31 1870404 723496 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01439 L 1039 M2 AN MASRIYANTO 203 04 500000000 467715000 60 0 280629000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 467715000 280629000 0 46607535 2 - - - - 0 280629000 197317 197317 0 2 L L 1 005.501000027170 100 1 1 27-May-27 0 0 - - 0 - - 2593900 2593900 2593900 2593900 2593900 2594000 00 TANPA ASURANSI 0 27-May-27 0 0 0.07 0.07 0 270000 750000 000 INVESTASI (BELI HEWAN TERNAK) 1 7 500000 222552 277448 100000 44510 55490 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014900 05108B 02 0 - - 0 - - 0 - - SUNTARNI 4 -512 -1.700 0 77
3.042 31/12/2025 3450032 202512 31-Dec-25 005.501000027170 005.011987 MASRIYANTO DS DOROKANDANG RT 3 RW 1 KEC LASEM KAB REMBANG 07773062859271000187 Rembang, Kab. 081229794881 0912 08-Dec-23 615/PK-KRD/KSB-LSM/XII/2023 48 08-Dec-27 8 60000000 23760000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 29959615 35143134 0 0 0 0 11880000 11880000 11880000 0.82 0 0 L - - - - B 08-Dec-23 0 24 2025-12-29 1250000 495000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00949 L 3892 M2 AN SUNTARNI 203 04 326928000 63963000 60 0 38377800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 63963000 38377800 0 47023134 2 - - - - 0 38377800 175716 175716 0 2 L L 1 005.501000027170 100 0 0 08-Dec-27 0 0 - - 0 - - 1745000 1745000 1745000 1745000 1745000 1745000 00 TANPA ASURANSI 0 08-Dec-27 0 0 0.07 0.07 0 270000 600000 000 PERDAGANGAN 1 24 300000 204172 95828 500000 340287 159713 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 014400 05108B 01 0 - - 0 - - 0 - - SUNTARNI 23 -707 -2.400 0 77
3.043 31/12/2025 3450031 202512 31-Dec-25 005.501000027669 005.011971 SUMARTONO ATMOJO DS DOROKANDANG RT 12 RW 05 KEC LASEM KAB REMBANG 08374032759271000186 Rembang, Kab. 087711018789 0912 18-Dec-24 437/PK-KRD/KSB-LSM/XII/2024 48 18-Dec-28 18 50000000 21000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 37499996 40689743 0 0 0 0 5250000 5250000 15750000 0.88 0 0 L - - - - B 18-Dec-24 0 12 2025-12-18 1041667 437500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00172 L 119 M2 AN SUMARTONO ATMOJO 202 01 65370667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 56439743 2 - - - - 0 52000000 203449 203449 0 2 L L 1 100 0 0 18-Dec-28 0 0 - - 0 - - 1479167 1479167 1479167 1479167 1479167 1479167 00 TANPA ASURANSI 0 18-Dec-28 0 0 0.07 0.07 0 1465000 625000 000 MODAL USAHA TOKO BANGUNAN 1 12 0 0 0 100000 36451 63549 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 05108B 01 0 - - 0 - - 0 - - LUSY DINA ANGGRAENI 13 -1083 -3.600 0 77
3.044 31/12/2025 3450030 202512 31-Dec-25 005.501000027883 005.011970 IMAM SLAMET SUMBERGIRANG RT 003 RW 007 DESA SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMB 07362080859271000100 REMBANG, KAB. 085329380840 0912 17-Jul-25 172/PK-KRD/KSB-LSM/VII/2025 24 17-Jul-27 17 7400000 1725997 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 6052824 6052824 0 0 0 0 602824 602824 1123173 1.75 0 0 L - - - - B 17-Jul-25 0 5 2025-12-08 268773 111477 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO O 04333863 I NOPOL K 5009 EW AN ADI SRI H 213 06 14900000 14900000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14900000 0 0 7175997 2 - - - - 0 0 30264 30264 0 2 L L 1 700 0 0 17-Jul-27 0 0 - - 0 - - 380250 390000 380250 390000 380250 390000 00 TANPA ASURANSI 0 17-Jul-27 0 0 0.07 0.07 0 0 111000 000 KREDIT MODAL KERJA 1 5 74000 24274 49726 100000 32803 67197 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014600 05108B 01 0 - - 0 - - 0 - - SIH WIDJIATI 14 -563 -1.900 0 77
3.045 31/12/2025 3450029 202512 31-Dec-25 005.501000026990-1 005.011965 ENY TURYANINGRUM TEGALMULYO RT 001 RW 001 TEGALMULYO KRAGAN REMBANG 0 082226482141 0912 15-Oct-25 100/ADD/BPR-KSB/X/2025 12 15-Oct-26 15 16741909 1925316 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 12432795 14074000 0 0 0 0 320886 320886 1604430 0.96 0 0 PK - - - - B 15-Oct-25 0 2 2025-12-30 1395159 160443 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00242 L 520 M2 AN ALI ANWAR 203 04 280426667 2496000 60 0 1497600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2496000 1497600 0 15678430 2 - - - - 0 1497600 377292 377292 31114 2 L PK 2 100 0 0 15-Oct-26 0 0 PK 15-Oct-25 1 - - 1555602 1560000 1555602 1560000 1555602 0 00 TANPA ASURANSI 0 12-Sep-26 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 2 42034 11704 30330 76426 21280 55146 0 0 0 0 0 0 3734576 622430 3112146 20 22 3 1 1016 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - TAROM 16 -288 -1.000 0 77
3.046 31/12/2025 3450028 202512 31-Dec-25 005.503000027852 005.011941 YUSRON ISWANTO JOLOTUNDO RT 017 RW 008 DS JOLOTUNDO KECAMATAN LASEM KABUPATEN REMBANG 08980051859271000136 Rembang, Kab. 085330840613 0912 23-Jun-25 141/PK-KRD/KSB-LSM/VI/2025 48 23-Jun-29 23 200000000 92130396 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 182778895 182778895 0 0 0 0 19296195 19296195 72834201 1.67 0 0 L - - - - B 23-Jun-25 0 6 2025-12-24 2989909 3096141 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO R 00274004 NOPOL K 8002 OB AN PT BINTANA 212 03 567500000 400000000 50 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 400000000 200000000 0 255613096 2 - - - - 0 200000000 913894 913894 0 2 L L 1 005.501000027618 100 0 0 23-Jun-29 0 0 - - 0 - - 6086050 6087000 6086050 6086050 6086050 6086100 00 TANPA ASURANSI 0 23-Jun-29 0 0 0.07 0.07 0 2296000 3000000 000 BIAYA RENOVASI RUMAH 1 6 500000 91444 408556 100000 18289 81711 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 960009 05108B 03 0 - - 0 - - 0 - - NUR KHAYATI 8 -1270 -4.200 0 77
3.047 31/12/2025 3450027 202512 31-Dec-25 005.501000027618 005.011941 YUSRON ISWANTO JOLOTUNDO RT 017 RW 008 DS JOLOTUNDO KECAMATAN LASEM KABUPATEN REMBANG 08980051859271000136 Rembang, Kab. 085330840613 0912 01-Nov-24 386/PK-KRD/KSB-LSM/XI/2024 60 01-Nov-29 1 500000000 249000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 391666671 424681274 0 0 0 0 53950000 53950000 195050000 0.83 0 0 L - - - - B 01-Nov-24 0 13 2025-12-01 8333333 4150000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 380 L 3673 M2 AN KHODIR BIN SARBAN 202 01 876707000 503365600 80 0 402692480 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 503365600 402692480 0 619731274 2 - - - - 0 402692480 2123406 2123406 0 2 L L 1 005.501000027618 100 0 0 01-Nov-29 0 0 - - 0 - - 12483333 0 12483333 12481666 12483333 12483333 00 TANPA ASURANSI 0 01-Nov-29 0 0 0.07 0.07 0 10870000 5000000 000 PEMBELIAN TRUCK 1 13 0 0 0 100000 30841 69159 0 0 0 0 0 0 0 0 0 20 22 3 2 1009 11 03 10 494200 05108B 01 0 - - 0 - - 0 - - NUR KHAYATI 30 -1401 -4.700 0 77
3.048 31/12/2025 3450026 202512 31-Dec-25 005.501000025615-2 005.011917 DHEYSY ERVIANA FADMAWATI DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG 06884121559252000186 Rembang, Kab. 085727230601 0912 23-Sep-25 079/ADD/BPR-KSB/IX/2025 60 23-Sep-30 23 37944896 22766940 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 35739515 36817081 0 0 0 0 1138347 1138347 21628593 1 0 0 L - - - - B 23-Sep-25 0 3 2025-12-24 632415 379449 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00508 L 453 M2 AN DHEYSY ERVIANA FADMAWATI 202 01 211020000 100000000 80 0 80000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 80000000 0 58445674 2 - - - - 0 80000000 184085 184085 16843 2 L L 1 100 0 0 23-Sep-30 0 0 L 23-Sep-25 1 - - 1011864 1011864 1011864 1011864 1011864 1320000 00 TANPA ASURANSI 0 16-Aug-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAGANG 1 3 246114 16812 229302 153824 10507 143317 0 0 0 0 0 0 3506816 175341 3331475 20 22 3 1 1007 11 03 10 475100 05109B 01 0 - - 0 - - 0 - - HANIF NUGRAHANTO 8 -1727 -5.700 0 77
3.049 31/12/2025 3450025 202512 31-Dec-25 005.501000026763 005.011904 MARDLIYAH DS BOGOHARJO RT 03 RW 01 KEC KALIORI KAB REMBANG 07762051559252000297 196205151984052001 Rembang, Kab. 085290057667 0912 05-Apr-23 209/PK-KRD/KSB-LSM/IV/2023 48 05-Apr-27 5 75000000 28500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 26317666 32420769 1317666 1702447 593717 208936 19000000 18406283 10093717 0.79 27 27 L - - - - B 05-Apr-23 0 32 2025-12-31 1562500 593750 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00398 L 213 M2 AN ABDUL KARIM 202 01 241494000 93750000 80 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 93750000 75000000 0 42514486 2 - - - - 0 75000000 162104 162104 14832 2 L L 1 100 1 1 05-Apr-27 0 0 - - 0 - - 2156250 2157000 2156250 2157000 2156250 2155000 00 TANPA ASURANSI 0 05-Apr-27 0 0 0.07 0.07 0 1705000 1125000 000 TAMBAH MODAL KERJA 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 05109B 01 0 - - 0 - - 0 - - ALI MAHMUDI 26 -460 -1.600 0 77
3.050 31/12/2025 3450022 202512 31-Dec-25 005.503000022343 005.011861 MUKTIAH DS BULU RT 03 RW 01 KEC BULU KAB REMBANG 07762100259255000115 196210021983032010 Rembang, Kab. 085226316366 0912 02-Jun-16 372/PK-KRD/KSB-LSM/VI/2016 180 02-Jun-31 2 250000000 337539000 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 165030200 165030200 13950850 13950850 46582000 46582000 273187600 226605600 110933400 1.13 305 761 M - - - - B 02-Jun-16 3585615 114 2025-10-08 1533250 1730900 875 05061 DINPENDIK KABUPATEN REMBANG BKA BELUM KLAIM ASURANSI 02 AN 01 SHM NO 00382 LUAS 150 M2/SK CPNS/SK PNS/KARPEG/ TASPEN DAN SK IVA 202 01 210600000 210600000 80 0 168480000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 210600000 168480000 0 275963600 2 - - 26-Nov-24 1 Tahun 1 Bulan 5 Hari 1.1 168480000 0 0 2185295 2 M M 5 700 10 25 02-Jun-31 25 M 0 - - 0 - - 3264050 3264150 3264100 3264150 3264150 3264150 04 ASURANSI JAMKRINDO 250000000 02-Jun-31 100 100 0.07 0.07 19500000 1725000 1250000 831 REHAB RUMAH 1 114 2500000 1778285 721715 500000 355658 144342 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05061B 03 0 - - 0 - - 0 - - JAPAR RIYANTO 29 -1979 -6.600 0 77
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