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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
3.051 31/12/2025 3450023 202512 31-Dec-25 005.503000028031 005.011873 ELISABET BETY PUJIRAHAYU JL PURI UTARA II 1 PURI MONDOTEKO RT 04 RW 05 REMBANG Rembang, Kab. 082134842885 0912 18-Dec-25 321/PK-KRD/KSB-LSM/XII/2025 60 18-Dec-30 18 75000000 49284026 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 75000000 75000000 0 0 0 0 0 0 49284026 1.83 0 0 L - - - - B 18-Dec-25 0 0 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 00789099 NOPOL K 1517 QD AN ELISABET BU 212 03 197500000 150000000 50 0 75000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 150000000 75000000 0 124284026 2 - - - - 0 75000000 375000 375000 0 2 L L 1 700 0 0 18-Dec-30 0 0 - - 0 - - 2071400 0 2071400 0 2071400 0 00 TANPA ASURANSI 0 18-Dec-30 0 0 0.07 0.07 0 700000 1125000 000 BIAYA PENDIDIKAN ANAK 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05109B 03 0 - - 0 - - 0 - - SIMON BUDHI SANTOSO 0 -1813 -6.000 0 77
3.052 31/12/2025 3450024 202512 31-Dec-25 005.503000022377 005.011889 KUSWIATUN DS JATIMUDO RT 01 RW 04 KEC SULANG KAB REMBANG 07557091758251000180 201011000790 Rembang, Kab. 0 0912 10-Jun-16 406/PK-KRD/KSB-LSM/VI/2016 180 10-Jun-31 10 89000000 120164150 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 53781350 53781350 0 0 0 0 97255000 97255000 22909150 1.13 0 0 L - - - - B 10-Jun-16 0 114 2025-12-29 545850 616200 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP/514 04 P/IX/2000 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 76690500 2 - - - - 0 0 268907 268907 0 2 L L 1 700 0 0 10-Jun-31 0 0 - - 0 - - 1162000 1162050 1162050 1162050 1162050 1162050 04 ASURANSI JAMKRINDO 89000000 10-Jun-31 100 100 0.07 0.07 8010000 0 445000 831 REHAB RUMAH 1 114 890000 632529 257471 500000 355354 144646 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 21 -1987 -6.600 0 77
3.053 31/12/2025 3450020 202512 31-Dec-25 005.502000027454 005.011820 SUWINDA SARI DS KRAGAN RT 01 RW 02 KRAGAN Rembang, Kab. 0 0912 14-Jun-24 222/PK-KRD/KSB-LSM/VI/2024 24 14-Jun-26 14 30000000 6900000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 7500000 8692119 0 0 0 0 5175000 5175000 1725000 0.96 0 0 L - - - - B 14-Jun-24 0 18 2025-12-15 1250000 287500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00320 L 109 M2 AN SAEROZI 203 04 56397667 22480000 60 0 13488000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 22480000 13488000 0 10417119 2 - - - - 0 13488000 43461 43461 0 2 L L 1 100 0 0 14-Jun-26 0 0 - - 0 - - 1537500 1537500 1537500 1537500 1537500 1537500 00 TANPA ASURANSI 0 14-Jun-26 0 0 0.07 0.07 0 270000 300000 000 PEMBUATAN GARASI 1 18 150000 137070 12930 300000 274139 25861 0 0 0 0 0 0 0 0 0 20 22 3 1 1016 11 03 20 960009 05111B 02 0 - - 0 - - 0 - - SAEROZI 17 -165 -6.000 0 77
3.054 31/12/2025 3450021 202512 31-Dec-25 005.503000024093 005.011855 MUHADI DS KEMADU RT 02 RW 02 KEC SULANG KAB REMBANG 07752032759000000192 500055911 Rembang, Kab. 081325616885 0912 23-Apr-19 162/PK-KRD/KSB-LSM/IV/2019 95 23-Mar-27 23 175000000 107957528 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 40979503 40979503 0 0 0 0 104259503 104259503 3698025 1.1 0 0 L - - - - B 23-Apr-19 0 80 2025-12-29 2500235 478265 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 9/K TAHUN 2008 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 44677528 2 - - - - 0 0 204898 204898 0 2 L L 1 700 0 0 23-Mar-27 0 0 - - 0 - - 2978500 966600 2978500 2978500 2978500 2978500 03 ASURANSI SARLINA 3438750 23-Mar-27 100 100 0.07 0.07 3438750 0 875000 880 REHAB RUMAH 1 80 1750000 1669242 80758 500000 476927 23073 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - ENDANG SRINI 8 -447 -1.500 0 77
3.055 31/12/2025 3450019 202512 31-Dec-25 005.503000026019 005.011802 HENGKI MILIARTO HARSONO DS SAWAHAN RT 02 RW 04 KEC REMBANG KAB REMBANG 07281060459215000164 1981106042009011004 Rembang, Kab. 08977531540 0912 15-Mar-22 138/PK-KRD/KSB-LSM/III/2022 72 15-Mar-28 15 10000000 5400768 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4670103 4696797 0 0 0 0 4477801 4565603 835165 1.29 0 0 L - - - - B 15-Mar-22 0 45 2025-12-16 149504 64396 875 05047 PERIKANAN DAN KELAUTAN KAB. RE BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT II/D NO 823/0549/2021 AN HENM 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 5531962 2 - - - - 0 0 23484 23484 0 2 L L 1 700 0 0 15-Mar-28 0 0 - - 0 - - 213900 219900 213900 219900 213900 219900 05 ASURANSI BHAKTI BAYANGKARA 158080 14-Mar-28 100 0 0.07 0.07 158080 0 100000 880 BIAYA REHAB TERAS 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05047B 03 0 - - 0 - - 0 - - DWI PUJI RESTININGSIH 17 -805 -2.700 0 77
3.056 31/12/2025 3450018 202512 31-Dec-25 005.503000024952 005.011799 NURHADI SUPENO DS SEKARSARI RT 01 RW 07 KEC SUMBER KAB REMBANG 07864112659253000442 196411262007011002 Rembang, Kab. 0 085226270761 0912 18-Aug-20 471/PK-KRD/KSB-LSM/VIII/2020 180 18-Aug-35 18 225000000 303776997 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 191218725 191218725 2212950 2212950 0 0 152015375 152015375 151761622 1.13 75 0 PK - - - - B 18-Aug-20 0 64 2025-12-12 785150 2152500 875 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS/SK IIIB/TASPEN/KARPEG AN NURHADI O 299 99 211560000 211560000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 211560000 0 0 342980347 2 - - - - 0 0 5736562 5736562 444113 2 PK PK 2 700 3 0 18-Aug-35 0 0 - - 0 - - 2937650 2667600 2937650 2937650 2937650 2937700 03 ASURANSI SARLINA 13342500 18-Aug-35 100 100 0.07 0.07 13342500 725000 1125000 880 BIAYA RENOVASI RUMAH 1 64 2250000 835874 1414126 500000 185750 314250 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - 13 -3517 -1.160 0 77
3.057 31/12/2025 3450017 202512 31-Dec-25 005.503000022236 005.011792 MIN INDIARTI DS SUMBERJO RT 05 RW 02 KEC REMBANG KAB REMBANG 07757102959216000153 195710291987022003 Rembang, Kab. 0 0912 14-Apr-16 503000022236 120 14-Apr-26 14 200000000 180033850 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 12289300 12289300 0 0 0 0 179660000 179660000 373850 1.21 0 0 L - - - - B 14-Apr-16 0 116 2025-12-18 2982200 184700 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 02 F0 99 SK PENSIUN NOMOR 000139/KEP/BV/23317/17 299 99 198180000 198180000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 198180000 0 0 12663150 2 - - - - 0 0 61447 61447 0 2 L L 1 700 0 0 14-Apr-26 0 0 - - 0 - - 3167000 3167000 3167000 3167000 3166900 3167000 04 ASURANSI JAMKRINDO 200000000 14-Apr-26 100 100 0.07 0.07 12000000 1300000 1000000 831 REHAB RUMAH 1 116 2000000 1993361 6639 500000 498339 1661 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - JASWADI 17 -104 -4.000 0 77
3.058 31/12/2025 3450016 202512 31-Dec-25 005.503000027768 005.011781 SUPADMI DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG 08360042059252000146 196004201983042003 Rembang, Kab. 0 0912 28-Feb-25 027/PK-KRD/KSB-LSM/II/2025 36 28-Feb-28 28 14000000 4988197 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 10942353 10942353 0 0 0 0 2216853 2216853 2771344 1.75 0 0 L - - - - B 28-Feb-25 0 10 2025-12-18 330182 197268 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SP PENSIUN ASLI NO 00404/23317/AZ/01/20 AN SUPADI 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 13713697 2 - - - - 0 0 54712 54712 0 2 L L 1 005.503000023271 700 0 0 28-Feb-28 0 0 - - 0 - - 527450 527450 527450 527450 527450 527450 07 ASURANSI BPJS KETENAGAKERJAAN 604800 28-Feb-28 100 100 0.07 0.07 604800 0 210000 880 BIAYA PEMBELIAN KENDARAAN 1 10 140000 57359 82641 100000 40972 59028 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - PAIDI 3 -789 -2.600 0 77
3.059 31/12/2025 3450015 202512 31-Dec-25 005.503000023271 005.011781 SUPADMI DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG 08360042059252000146 196004201983042003 Rembang, Kab. 0 0912 23-Nov-17 555/PK-KRD/KSB-LSM/XI/2017 180 23-Nov-32 23 270000000 364535927 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 188826639 188826639 0 0 0 0 260871039 260871039 103664888 1.13 0 0 L - - - - B 23-Nov-17 0 97 2025-12-18 1366987 2158213 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS I/KARPEG/TASPEN/SK IV/A/SHM 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 292491527 2 - - - - 0 0 944133 944133 0 2 L L 1 005.503000023271 700 0 0 23-Nov-32 0 0 - - 0 - - 3525200 3525200 3525200 3525200 3525200 3525200 04 ASURANSI JAMKRINDO 23220000 23-Nov-32 100 100 0.07 0.07 23220000 2730000 0 880 BIAYA REHAB RUMAH 1 97 2700000 1608951 1091049 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 - - PAIDI 8 -2519 -8.300 0 77
3.060 31/12/2025 3450014 202512 31-Dec-25 005.511000027735 005.011778 MUSRI DS SELOPURO RT 03 RW 06 KEC LASEM KAB REMBANG 07770031859271000178 Rembang, Kab. 0 0912 13-Feb-25 025/PK-KRD/KSB-LSM/II/2025 30 13-Aug-27 13 6000000 1762490 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 4260504 4260504 0 0 0 0 922782 922782 839708 1.75 0 0 L - - - - B 13-Feb-25 0 10 2025-12-24 179766 78984 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 08076181 I NOPOL K 4913 CW AN MUHAMAD I 212 03 12250000 12000000 50 0 6000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12000000 6000000 0 5100212 2 - - - - 0 6000000 21303 21303 0 2 L L 1 700 0 0 13-Aug-27 0 0 - - 0 - - 258750 259000 258750 261191 258750 259000 00 TANPA ASURANSI 0 13-Aug-27 0 0 0.07 0.07 0 330000 90000 000 MODAL KERJA 1 10 60000 29485 30515 100000 49140 50860 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 05108B 11 0 - - 0 - - 0 - - NUR AMIN 18 -590 -2.000 0 77
3.061 31/12/2025 3450013 202512 31-Dec-25 005.503000023779 005.011744 SURTIANI DS KALIPANG RT 01 RW 05 KEC SARANG KAB REMBANG 08364110359274000422 131699648 Rembang, Kab. 0 0912 26-Sep-18 431/PK-KRD/KSB-LSM/IX/2018 180 26-Sep-33 26 290000000 270942969 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 201122433 201122433 0 0 0 0 182244883 182244883 88698086 0.83 0 0 L - - - - B 26-Sep-18 0 87 2025-12-29 1428431 1687919 874 05139 BPD REMBANG CAPEM KRAGAN BKA BELUM KLAIM ASURANSI AUT05 02 AN 99 SK CPNS/SK PNS/SK KENAIKAN PANGKAT IV A/TASPEN/KARPEG/SHM NO 00031 205 99 324000000 324000000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 324000000 0 0 289820519 2 - - - - 0 0 1005612 1005612 0 2 L L 1 700 0 0 26-Sep-33 0 0 - - 0 - - 3116350 3387750 3116350 3387750 3116350 3387750 03 ASURANSI SARLINA 17197000 26-Sep-33 100 100 0.07 0.07 17197000 790000 1450000 880 BIAYA PENDIDIKAN 1 87 2900000 1695837 1204163 500000 292384 207616 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05139B 03 0 - - 0 - - 0 - - SUNARDI 5 -2826 -9.300 0 77
3.062 31/12/2025 3450012 202512 31-Dec-25 005.511000026289 005.011731 SITI SAODAH DS TANJUNG RT 01 RW 02 KEC SULANG KAB REMBANG 08370120759254000174 Rembang, Kab. 082300129787 0912 27-Jul-22 408/PK-KRD/KSB-LSM/VII/2022 36 27-Jul-25 27 30000000 9043794 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 3015892 3015892 3015892 3015892 433556 433556 9043794 8610238 433556 1.5 219 339 M - - - - B 27-Jul-22 86166 36 2025-12-31 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 Sebidang tanah Pertanian beserta bangunan yang telah ada maupun yang akan dibangun diatas tanah te 203 04 450260000 44226000 60 0 26535600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 44226000 26535600 0 3449448 2 - - 25-Sep-25 3 Bulan 6 Hari 0.27 26535600 0 0 41141 2 M M 5 700 3 7 27-Jul-25 0 0 - - 0 - - 1084550 1084550 1084550 1084550 1084550 1084550 00 TANPA ASURANSI 0 27-Jul-25 0 0 0.07 0.07 0 175000 225000 000 TAMBAH MODAL DAGANG 1 36 300000 300000 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471900 05115B 11 0 - - 0 - - 0 - - 157 157 5.0000 0 77
3.063 31/12/2025 3450011 202512 31-Dec-25 005.501000027495 005.011729 SANDY ASMARA DS KETANGGI RT 07 RW 02 KEC REMBANG KAB REMBANG REMBANG, KAB. 085291531999 0912 15-Jul-24 263/PK-KRD/KSB-LSM/VII/2024 24 15-Jul-26 15 50000000 11500008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14583339 16759935 0 0 0 0 8145839 8145839 3354169 0.96 0 0 L - - - - B 15-Jul-24 0 17 2025-12-31 2083333 479167 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 02205764 I NOPOL K 1912 HM AN SANDY AS 212 03 108000000 100000000 50 0 50000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 100000000 50000000 0 20114104 2 - - - - 0 50000000 83800 83800 0 2 L L 1 100 0 0 15-Jul-26 0 0 - - 0 - - 2562500 2562500 2562500 2563582 2562500 2561418 00 TANPA ASURANSI 0 15-Jul-26 0 0 0.07 0.07 0 500000 500000 000 PERDAGANGAN 1 17 250000 221599 28401 500000 443199 56801 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - APRIANI HIKMAWATI SALAMAH 16 -196 -7.000 0 77
3.064 31/12/2025 3450007 202512 31-Dec-25 005.503000026389 005.011656 GEGER ANANG SAPUTRA DS BABAGAN RT 10 RW 04 LASEM REMBANG, KAB. 0 0912 22-Sep-22 508/PK-KRD/KSB-LSM/IX/2022 60 22-Sep-27 22 200000000 105000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 140117845 121953875 70117832 30994851 43641380 82764361 68250000 24608620 80391380 0.88 650 741 M - - - - B 22-Sep-22 -208011 39 2024-05-06 3333333 1750000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM NO 01839 L 119 M2 AN BOY NOOR PUTRA 202 01 258230000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 202345255 2 - - 16-Dec-24 1 Tahun 15 Hari 1.04 200000000 0 0 1614888 2 M M 5 100 22 25 22-Sep-27 25 M 0 - - 0 - - 5083333 5100000 5083333 5085000 5083333 5085000 00 TANPA ASURANSI 0 22-Sep-27 0 0 0.07 0.07 0 2875000 2000000 000 bi renov rumah 1 39 1000000 817111 182889 500000 408557 91443 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - RELYANA NINDYA DEWI 9 -630 -2.100 0 77
3.065 31/12/2025 3450008 202512 31-Dec-25 005.503000025961 005.011661 SRI WULAN DS WUWUR RT 01 RW 01 PANCUR Rembang, Kab. 0 0912 17-Feb-22 080/PK-KRD/KSB-LSM/II/2022 72 17-Feb-28 17 50000000 27003988 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 23504462 23504462 0 0 0 0 22701462 23770700 3233288 1.29 0 0 L - - - - B 17-Feb-22 0 46 2025-12-09 757140 312360 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO KEP/1112-33/XII/2021 AN TO'AT 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 26737750 2 - - - - 0 0 117522 117522 0 2 L L 1 700 0 0 17-Feb-28 0 0 - - 0 - - 1069500 0 1069500 0 1069500 0 05 ASURANSI BHAKTI BAYANGKARA 790400 17-Feb-28 100 0 0.07 0.07 790400 0 250000 880 biaya reno vasirumah 1 46 500000 402335 97665 500000 402335 97665 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - A 14 -778 -2.600 0 77
3.066 31/12/2025 3450009 202512 31-Dec-25 005.503000022065 005.011670 SAWITRI ANJAR SERUNI DS SLUKE RT 03 RW 01 KEC SLUKE KAB REMBANG 08380120159271000116 Rembang, Kab. 0 085235036957 0912 17-Feb-16 503000022065 120 17-Feb-26 17 70000000 84000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 1164700 2506641 0 0 0 0 82600000 82600000 1400000 1 0 0 L - - - - B 17-Feb-16 0 118 2025-12-15 583350 700000 875 05124 SMP N 2 PANCUR Kode Asuransi Hrp Diisi 02 F0 99 KARPEG DAN SURAT PEMBERITAHUAN KENAIKAN GAJI 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 3906641 2 - - - - 0 0 12533 12533 0 2 L L 1 100 0 0 17-Feb-26 0 0 - - 0 - - 1283350 1283350 1283350 1283350 1283350 1283350 02 ASURANSI ASKRIDA 70000000 06-Jun-18 100 99 0.07 0.07 2730000 0 350000 834 REHAB RUMAH 1 118 700000 699122 878 500000 499364 636 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05124 03 0 - - 0 - - 0 - - ABDUL MUNTOLIB 14 -48 -2.000 0 77
3.067 31/12/2025 3450010 202512 31-Dec-25 005.503000026651-2 005.011698 DYAH RISTYANI DOROKANDANG RT 006 RW 004 DOROKANDANG LASEM REMBANG REMBANG, KAB. 0 085328990880 0912 26-Sep-25 081/ADD/BPR-KSB/IX/2025 180 26-Sep-41 26 379635054 567934080 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 379418010 379418010 0 0 0 0 8873970 8873970 559060110 0.78 0 0 L - - - - B 26-Sep-25 0 3 2025-12-31 0 2957990 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00375 L 929 M2 AN MARLAN BIN MASRENI 202 01 584276000 562500000 80 0 450000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 562500000 450000000 0 938478120 2 - - - - 0 450000000 1897090 1897090 117024 2 L L 1 100 0 0 26-Sep-41 0 0 D 26-Sep-25 1 31-Dec-25 2957990 2957990 2957990 2957990 2957990 3175034 00 TANPA ASURANSI 0 23-Feb-33 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 3 0 0 0 0 0 0 0 0 0 0 0 0 11158747 174354 10984393 20 10 3 2 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - INDRA CAHYA FIBRIYANTO 5 -5748 -1.890 0 77
3.068 31/12/2025 3450006 202512 31-Dec-25 005.503000027910 005.011637 DEWI MULYANI SELOPURO RT 002 RW 001 DS SELOPURO KECAMATAN LASEM KABUPATEN REMBANG 06884090559271000149 Rembang, Kab. 0 082330643627 0912 06-Aug-25 199/PK-KRD/KSB-LSM/VIII/2025 36 06-Aug-28 6 30000000 11245187 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 27549611 27549611 0 0 0 0 2133611 2133611 9111576 1.83 0 0 L - - - - B 06-Aug-25 0 4 2025-12-29 629083 516617 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 223 LUAS 152 M2 AN LASDI BIN RAHMAN 203 04 153652000 45628000 60 0 27376800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 45628000 27376800 0 36661187 2 - - - - 0 27376800 137748 137748 0 2 L L 1 700 0 0 06-Aug-28 0 0 - - 0 - - 1145700 1146000 1145700 1146000 1145700 1146000 00 TANPA ASURANSI 0 06-Aug-28 0 0 0.07 0.07 0 270000 450000 000 BIAYA PENDIDIDKAN ANAK MODAL USAHA DAN BELA 1 4 300000 50750 249250 100000 16918 83082 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - MUJIONO 25 -949 -3.200 0 77
3.069 31/12/2025 3450005 202512 31-Dec-25 005.503000022916 005.011630 LINGGO UTOMO DS SUMBERJO RT 6 RW 2 KEC REMBANG KAB REMBANG 07663111159216000113 Rembang, Kab. 0 0912 19-Apr-17 200/PK-KRD/KSB-LSM/IV/2017 180 19-Apr-32 19 175000000 236272999 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 117147404 117147404 1184850 1184850 0 0 178586954 178586954 57686045 1.13 43 0 PK - - - - B 19-Apr-17 0 104 2025-12-29 958791 1326059 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO KEP/1708/X/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 174833449 2 - - - - 0 0 3514422 3514422 272080 2 PK PK 2 700 2 0 19-Apr-32 0 0 - - 0 - - 2284850 2284850 2284850 2284850 2284850 2284850 04 ASURANSI JAMKRINDO 175000000 19-Apr-32 100 100 0.07 0.07 15750000 0 875000 880 REHAB RUMAH 1 104 1750000 1126045 623955 500000 321724 178276 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - KHAMDANAH 12 -2301 -7.600 0 77
3.070 31/12/2025 3450004 202512 31-Dec-25 005.501000027821 005.011601 ALI RUSIDI DS GEDONGMULYO RT 04 RW 03 KEC LASEM KAB REMBANG 06590091559271000137 Rembang, Kab. 0895343017597 0912 07-May-25 110/PK-KRD/KSB-LSM/V/2025 12 07-May-26 7 10000000 1230798 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 5076942 5076942 643990 643990 0 0 984252 984252 246546 1.83 25 0 L - - - - B 07-May-25 0 7 2025-12-31 839286 96614 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 99 BPKB NO T 01231809 I NOPOL K 5980 SW AN AHMAD ANA 213 06 21150000 21150000 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 21150000 0 0 5323488 2 - - - - 0 0 25385 25385 2323 2 L L 1 700 1 0 07-May-26 0 0 - - 0 - - 935900 936000 935900 936000 935900 663243 00 TANPA ASURANSI 0 07-May-26 0 0 0.07 0.07 0 0 150000 000 MODAL KERJA 1 7 100000 78886 21114 100000 78886 21114 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 21 03 10 494300 05108B 01 0 - - 0 - - 0 - - 24 -127 -5.000 0 77
3.071 31/12/2025 3450003 202512 31-Dec-25 005.501000026863 005.011576 AHMAD NGALI DS GEDONGMULYO RT 01 RW 01 KEC LASEM 06588051059271000178 082240705754 0912 09-Jun-23 308/PK-KRD/KSB-LSM/VI/2023 48 09-Jun-27 9 90000000 41400000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 76045387 59114717 42295387 16837276 19837500 45295611 25875000 6037500 35362500 0.96 692 692 M - - - - B 09-Jun-23 0 30 2025-02-10 1875000 862500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00538 L 431 M2 AN AHMAD NGALI 202 01 113496667 112500000 80 0 90000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 112500000 90000000 0 94477217 2 - - 03-Feb-25 10 Bulan 28 Hari 0.91 90000000 0 0 806402 2 M M 5 100 23 23 09-Jun-27 23 M 0 - - 0 - - 2737500 2737500 2737500 2750000 2737500 2737500 00 TANPA ASURANSI 0 09-Jun-27 0 0 0.07 0.07 0 1785000 900000 000 PERDAGANGAN 1 30 450000 359989 90011 500000 399992 100008 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 05108B 01 0 - - 0 - - 0 - - PARAS EMISYAH 22 -525 -1.800 0 77
3.072 31/12/2025 3450002 202512 31-Dec-25 005.501000026202 005.011551 KRISTIYONO DS SIDOWAYAH RT 02 RW 01 KEC PANCUR KAB REMBANG Rembang, Kab. 0 0912 14-Jun-22 321/PK-KRD/KSB-LSM/VI/2022 60 14-Jun-27 14 45000000 27000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 26836350 25802865 13336350 7316390 7200000 13219960 18900000 11700000 15300000 1 536 474 M - - - - B 14-Jun-22 0 42 2024-09-10 750000 450000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00093 LUAS 284M2 AN SURATMI 203 04 171493533 19683750 60 0 11810250 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 19683750 11810250 0 41102865 2 - - 09-Jul-25 5 Bulan 22 Hari 0.48 11810250 13992615 13992615 351985 2 M M 5 100 18 16 14-Jun-27 18 M 0 - - 0 - - 1200000 1200000 1200000 1200000 1200000 1200000 00 TANPA ASURANSI 0 14-Jun-27 0 0 0.07 0.07 0 175000 450000 000 TAMBAH MODAL USAHA 1 42 225000 192025 32975 450000 384043 65957 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 17 -530 -1.800 0 77
3.073 31/12/2025 3450001 202512 31-Dec-25 005.503000027208 005.011550 BAYU WIDYANTORO DS MANGUNLEGI RT 04 RW 02 BATANGAN KAB REMBANG 06690051759261000197 Rembang, Kab. 082135808371 082135808371 0912 22-Dec-23 653/PK-KRD/KSB-LSM/XII/2023 180 22-Dec-38 22 200000000 165000060 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 173332928 186151050 0 0 0 0 22000008 22000008 143000052 0.46 0 0 L - - - - B 22-Dec-23 0 24 2025-12-24 1111111 916667 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN BAYU WIDYANTORO 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 329151102 2 - - - - 0 0 930755 930755 0 2 L L 1 100 0 0 22-Dec-38 0 0 - - 0 - - 2027778 2027800 2027778 2027800 2027778 2027800 05 ASURANSI BHAKTI BAYANGKARA 10675530 22-Dec-38 100 0 0.07 0.07 10675530 0 0 880 REHAB RUMAH 1 24 1000000 163797 836203 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 - - RISCHA WIJAYANTI 9 -4739 -1.560 0 77
3.074 31/12/2025 3449999 202512 31-Dec-25 005.501000027291 005.011543 NURUL ICHWAN FEBIANTO DS DOROKANDANG RT 03 RW 01 KEC LASEM KAB REMBANG 07894022859271000125 Rembang, Kab. 085848195159 0912 07-Feb-24 59/PK-KRD/KSB-LSM/II/2024 30 07-Aug-26 7 30000000 8625000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 15902284 15379539 7902284 5830876 2300000 4371408 6325000 4025000 4600000 0.96 239 239 D - - - - B 07-Feb-24 0 22 2025-07-31 1000000 287500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO PT 049852 NOPOL K 5945 FA AN EKO WAGIMAN 212 03 64500000 60000000 50 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 60000000 30000000 0 19979539 2 - - - - 0 30000000 0 0 109801 2 D D 4 100 8 8 07-Aug-26 0 0 - - 0 - - 1287500 1300000 1287500 1300000 1287500 1300000 00 TANPA ASURANSI 0 07-Aug-26 0 0 0.07 0.07 0 300000 300000 000 BIAYA TAMBAH MODAL 1 22 150000 135093 14907 300000 270190 29810 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - 24 -219 -8.000 0 77
3.075 31/12/2025 3450000 202512 31-Dec-25 005.503000027082 005.011544 BACHRUL ULUM DS TEGALMULYO RT 02 RW 01 KEC KRAGAN KAB REMBANG 06692092459273000144 REMBANG, KAB. 085226100226 0912 08-Nov-23 527/PK-KRD/KSB-LSM/XI/2023 48 08-Nov-27 8 55000000 12099984 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 26353775 29116666 0 0 0 0 6302075 6302075 5797909 0.46 0 0 L - - - - B 08-Nov-23 0 25 2025-12-24 1145833 252083 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN BACHRUL ULUM 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 34914575 2 - - - - 0 0 145583 145583 0 2 L L 1 100 0 0 08-Nov-27 0 0 - - 0 - - 1397916 1397950 1397916 1397950 1397916 1397950 05 ASURANSI BHAKTI BAYANGKARA 782980 02-Nov-27 100 0 0.07 0.07 782980 0 0 880 BIAYA REHAB RUMAH 1 25 275000 200909 74091 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 - - AINI NAFIDZAH 23 -677 -2.300 0 77
3.076 31/12/2025 3449998 202512 31-Dec-25 005.503000027703 005.011540 DEVY DWI RAHMAWATI DS SIDOWAYAH RT 02 RW 01 KEC PANCUR KAB REMBANG 06893052659262000155 Rembang, Kab. 087717120222 087717120222 0912 27-Dec-24 472/PK-KRD/KSB-LSM/XII/2024 120 27-Dec-34 27 320000000 96000000 0 1 0 005 E01 03 KREDIT KONSUMTIF 430 PLAFON 308407059 308407059 2807059 2807059 0 0 9600000 9600000 86400000 0.25 66 0 PK - - - - B 27-Dec-24 0 12 2025-12-31 1200000 800000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00168 L 228 M2 AN SUKORINI 202 01 282293400 282293400 80 0 225834720 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 282293400 225834720 0 394807059 2 - - - - 0 225834720 2477170 2477170 716288 2 PK PK 2 430 3 0 27-Dec-34 0 0 - - 0 - - 2000000 2000000 2000000 2000000 2000000 2000000 00 TANPA ASURANSI 0 27-Dec-34 0 0 0.07 0.07 0 4000000 0 000 PENYELAMATAN 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 0 - - 0 - - 0 - - NN 4 -3283 -1.080 0 77
3.077 31/12/2025 3449997 202512 31-Dec-25 005.501000027185 005.011538 KARMAIN DS PENGKOL RT 01 RW 01 KEC KALIORI KAB REMBANG Rembang, Kab. 082134010610 0912 14-Dec-23 630/PK-KRD/KSB-LSM/XII/2023 60 14-Dec-28 14 200000000 99000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 159103161 157600642 39103153 18058512 23100000 44144641 39600000 16500000 82500000 0.82 352 413 M - - - - B 14-Dec-23 0 24 2025-12-30 3333333 1650000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00659 L 318 M2 AN KARMAIN 202 01 328841233 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 240100642 2 - - 09-Nov-25 1 Bulan 22 Hari 0.14 200000000 0 0 2149878 2 M M 5 100 12 14 14-Dec-28 14 M 0 - - 0 - - 4983333 7000000 4983333 7000000 4983333 5596839 00 TANPA ASURANSI 0 14-Dec-28 0 0 0.07 0.07 0 3225000 2000000 000 MODAL KERJA 1 24 1000000 548722 451278 500000 274359 225641 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - SRI FATMANINGSIH 17 -1079 -3.600 0 77
3.078 31/12/2025 3449995 202512 31-Dec-25 005.503000026174 005.011516 SUKRISWATI DS KABONGAN LOR RT 01 RW 03 KEC REMBANG KAB REMBANG 08361091559219000269 Rembang, Kab. 082134253761 0912 27-May-22 293/PK-KRD/KSB-LSM/V/2022 60 27-May-27 27 6000000 2697028 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 2196950 2196950 0 0 0 0 2429800 2429800 267228 1.31 0 0 L - - - - B 27-May-22 0 43 2025-12-18 114722 30228 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01298/23317/AZ/07/21 AN SUKRISWATI 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 2464178 2 - - - - 0 0 10985 10985 0 2 L L 1 700 0 0 27-May-27 0 0 - - 0 - - 144950 0 144950 144950 144950 144950 05 ASURANSI BHAKTI BAYANGKARA 158118 27-May-27 100 0 0.07 0.07 158118 0 30000 880 biaya pembelian elektronik 1 43 60000 52581 7419 60000 52581 7419 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 4 -512 -1.700 0 77
3.079 31/12/2025 3449996 202512 31-Dec-25 005.501000027129 005.011519 MOH SHODIKIN DS KEMADU RT 3 RW 3 KEC SULANG KAB REMBANG 07788110159254000213 Rembang, Kab. 085293301347 0912 30-Nov-23 574/PK-KRD/KSB-LSM/XI/2023 36 30-Nov-26 30 55000000 16335000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 21384875 25062380 4579325 5082325 503000 0 11343750 10840750 5494250 0.82 63 32 PK - - - - B 30-Nov-23 0 25 2025-12-29 1527778 453750 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00412 L 3029 M2 AN SOLIKIN 202 01 123330783 68750000 80 0 55000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 68750000 55000000 0 30556630 2 - - - - 0 55000000 0 0 55407 2 PK PK 2 100 3 2 30-Nov-26 0 0 - - 0 - - 1981528 1981528 1981528 1981528 1981528 1981528 00 TANPA ASURANSI 0 30-Nov-26 0 0 0.07 0.07 0 1605000 550000 000 PERDAGANGAN 1 25 275000 240219 34781 500000 436761 63239 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05115B 01 0 - - 0 - - 0 - - 1 -334 -1.100 0 77
3.080 31/12/2025 3449994 202512 31-Dec-25 005.503000023652 005.011501 HADI SURENTO DS KEBONAGUNG RT 02 RW 01 KEC SULANG KAB REMBANG 07272061559254000284 Rembang, Kab. 0 0912 29-Jun-18 304/PK-KRD/KSB-LSM/VI/2018 132 29-Jun-29 29 75000000 57494965 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 36079267 36079267 1507500 1507500 0 0 49909267 49909267 7585698 0.96 64 0 PK - - - - B 29-Jun-18 -54279 90 2025-12-19 666067 337683 874 05090 SEKRETARIS DEWAN RBG BKA BELUM KLAIM ASURANSI F0 99 KARPEG NOMOR Q 034471 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 43664965 2 - - - - 0 0 1082378 1082378 83796 2 PK PK 2 700 3 0 29-Jun-29 0 0 - - 0 - - 1003750 1003750 1003750 1003750 1003750 0 02 ASURANSI ASKRIDA 3225000 29-Jun-29 100 99 0.07 0.07 3225000 0 187500 880 BIAYA PENDIDIKAN 1 90 750000 617979 132021 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05090B 03 0 - - 0 - - 0 - - AINUN ZAIRIYAH 2 -1276 -4.200 0 77
3.081 31/12/2025 3449993 202512 31-Dec-25 005.503000024616 005.011485 IKA SHOLIKHAH DS TEMPERAK RT 04 RW 02 KEC SARANG KAB REMBANG 07383111359274000163 Rembang, Kab. 0 0912 09-Mar-20 135/PK-KRD/KSB-LSM/III/2020 120 09-Mar-30 9 45000000 40505970 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 27005500 27005500 0 0 0 0 31171500 31171500 9334470 1.21 0 0 L - - - - B 09-Mar-20 0 69 2025-12-16 381410 331140 874 05080 KANTOR KECAMATAN SARANG BKA BELUM KLAIM ASURANSI 02 F0 99 KARPEG NO A01007020 AN IKA SHOLIKHAH 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 36339970 2 - - - - 0 0 135028 135028 0 2 L L 1 700 0 0 09-Mar-30 0 0 - - 0 - - 712550 712550 712550 712550 712550 712550 03 ASURANSI SARLINA 1422000 03-Mar-30 100 100 0.07 0.07 1422000 0 225000 880 BIAYA REHAB RUMAH 1 69 450000 312956 137044 450000 312956 137044 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05080B 03 0 - - 0 - - 0 - - BAMBANG PURNOMO SEJATI 22 -1529 -5.100 0 77
3.082 31/12/2025 3449992 202512 31-Dec-25 005.503000024720 005.011464 UMI EDIARTI DS NGOTET RT 1 RW 4 KEC REMBANG KAB REMBANG 08554122359251000236 500060106 Rembang, Kab. 085201057333 0912 21-Apr-20 239/PK-KRD/KSB-LSM/IV/2020 114 21-Oct-29 21 18000000 15384867 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 10268305 10268305 0 0 0 0 12182105 12182105 3202762 1.22 0 0 L - - - - B 21-Apr-20 0 68 2025-12-18 165823 127027 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01292/KEP/BV/23317/11 AN UMI EDIAI 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 13471067 2 - - - - 0 0 51342 51342 0 2 L L 1 005.503000022446 700 0 0 21-Oct-29 0 0 - - 0 - - 292850 158300 292850 292850 292850 292850 03 ASURANSI SARLINA 425700 21-Oct-29 100 100 0.07 0.07 425700 0 90000 880 BIAYA RENOVASI RUMAH 1 68 180000 130503 49497 180000 130503 49497 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SOLECHAN 10 -1390 -4.600 0 77
3.083 31/12/2025 3449991 202512 31-Dec-25 005.503000022446 005.011464 UMI EDIARTI DS NGOTET RT 1 RW 4 KEC REMBANG KAB REMBANG 08554122359251000236 500060106 Rembang, Kab. 085201057333 0912 15-Jul-16 503000022446 156 15-Jul-29 15 200000000 234064750 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 93752300 93752300 0 0 0 0 208174700 208174700 25890050 1.16 0 0 L - - - - B 15-Jul-16 0 113 2025-12-18 1673900 1108600 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01292/KEP/BV/23317/11 299 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 119642350 2 - - - - 0 0 468762 468762 0 2 L L 1 005.503000022446 700 0 0 15-Jul-29 0 0 - - 0 - - 2782500 0 2782500 2782500 2782450 2782500 04 ASURANSI JAMKRINDO 200000000 15-Jul-29 100 100 0.07 0.07 15600000 0 1000000 831 REHAB RUMAH 1 113 2000000 1660630 339370 500000 415161 84839 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SOLECHAN 16 -1292 -4.300 0 77
3.084 31/12/2025 3449990 202512 31-Dec-25 005.503000024508 005.011444 NARTI DS KARANGLINCAK RT 10 RW 02 KEC KRAGAN KAB REMBANG 07857123159273000145 Rembang, Kab. 081227918787 0912 21-Jan-20 027/PK-KRD/KSB-LSM/I/2020 144 21-Jan-32 21 65000000 70223204 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 45830876 45830876 0 0 0 0 47503426 47503426 22719778 1.18 0 0 L - - - - B 21-Jan-20 0 71 2025-12-18 395137 543913 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO R I JT C 00015/KEP/15/2003 AN MUSLH 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 68550654 2 - - - - 0 0 229154 229154 0 2 L L 1 700 0 0 21-Jan-32 0 0 - - 0 - - 939050 939050 939050 939050 939050 939050 03 ASURANSI SARLINA 1922700 21-Jan-32 100 100 0.07 0.07 1922700 0 325000 880 BIAYA REHAB RUMAH 1 71 650000 373561 276439 500000 287355 212645 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 10 -2212 -7.300 0 77
3.085 31/12/2025 3449989 202512 31-Dec-25 005.503000022765 005.011427 JAMARI DS GONGGANG RT 06 RW 02 KEC SARANG KAB REMBANG 07462031759274000205 Rembang, Kab. 0 0912 30-Jan-17 49/PK-KRD/KSB-LSM/I/2017 168 30-Jan-31 30 175000000 220530800 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 102879125 102879125 0 0 0 0 179794575 179794575 40736225 1.15 0 0 L - - - - B 30-Jan-17 0 107 2025-12-12 1160539 1193811 875 05139 BPD REMBANG CAPEM KRAGAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENSIUN NO 02267/23317/AZ/12/19 AN JAMARI 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 143615350 2 - - - - 0 0 514396 514396 0 2 L L 1 700 0 0 30-Jan-31 0 0 - - 0 - - 2354350 2354350 2354350 2354350 2354350 2354350 04 ASURANSI JAMKRINDO 175000000 30-Jan-31 100 100 0.07 0.07 12950000 1962500 875000 831 REHAB RUMAH 1 107 1750000 1268447 481553 500000 362413 137587 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05139B 03 135720000 05-Oct-20 0 - - 0 - - SUNARTIYAH 1 -1856 -6.100 0 77
3.086 31/12/2025 3449987 202512 31-Dec-25 005.503000025658 005.011393 RUSDI DS PANDEAN RT 02 RW 02 KEC REMBANG KAB REMBANG 08258101259211000138 Rembang, Kab. 0 0912 08-Sep-21 482/PK-KRD/KSB-LSM/IX/2021 96 08-Sep-29 8 185000000 133192039 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 113648208 113648208 0 0 0 0 97687708 97687708 35504331 1.25 0 0 L - - - - B 08-Sep-21 0 51 2025-12-18 1875319 1439181 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 001448/KEP/BV/23300/18 AN RUSDI 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 149152539 2 - - - - 0 0 568241 568241 0 2 L L 1 700 0 0 08-Sep-29 0 0 - - 0 - - 3314500 3314500 3314500 3314500 3314500 3314500 05 ASURANSI BHAKTI BAYANGKARA 7799785 08-Sep-29 100 0 0.07 0.07 7799785 0 925000 880 BIAYA REHAB RUMAH 1 51 1850000 1240109 609891 500000 335159 164841 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - RESTU SUSANA HARIYANTI 23 -1347 -4.500 0 77
3.087 31/12/2025 3449988 202512 31-Dec-25 005.503000027753 005.011412 MUDJAHID DS KARANGLEGI RT 007 RW 002 KEC TRANGKIL KAB PATI 07766040859153000139 Pati, Kab. 0 089652303047 0912 21-Feb-25 043/PK-KRD/KSB-LSM/II/2025 48 21-Feb-29 21 15000000 7682408 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 12852846 12852846 0 0 0 0 2578346 2578346 5104062 1.83 0 0 L - - - - B 21-Feb-25 0 10 2025-12-18 232690 239860 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 01913/23317/AP/10/24 299 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 17956908 2 - - - - 0 0 64264 64264 0 2 L L 1 700 0 0 21-Feb-29 0 0 - - 0 - - 472550 472550 472550 472550 472550 472550 07 ASURANSI BPJS KETENAGAKERJAAN 806400 21-Feb-29 100 100 0.07 0.07 806400 0 225000 880 BIAYA RENOVASI RUMAH 1 10 150000 43847 106153 100000 29232 70768 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - MARYANA 10 -1148 -3.800 0 77
3.088 31/12/2025 3449986 202512 31-Dec-25 005.503000026856 005.011376 SITI DAWAH DS KRAGAN RT 1 RW 3 KEC KRAGAN KAB REMBANG 08359071559273000187 Rembang, Kab. 45785 0912 30-May-23 301/PK-KRD/KSB-LSM/V/2023 120 30-May-33 30 200000000 210000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 148333323 174629390 0 0 0 0 54250000 54250000 155750000 0.88 0 0 L - - - - B 30-May-23 0 31 2025-12-30 1666667 1750000 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00933 L 603 M2 AN AKHMAD DIYANTO 202 01 254064000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 330379390 2 - - - - 0 200000000 873147 873147 0 2 L L 1 100 0 0 30-May-33 0 0 - - 0 - - 3416667 3420000 3416667 3416700 3416667 3416700 00 TANPA ASURANSI 0 30-May-33 0 0 0.07 0.07 0 3225000 2000000 000 PEMBELIAN TANAH 1 31 1000000 293479 706521 500000 146736 353264 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05111B 03 0 - - 0 - - 0 - - AHMADURI 1 -2707 -8.900 0 77
3.089 31/12/2025 3449985 202512 31-Dec-25 005.503000027525 005.011296 SRI SUKATMI DS PAMOTAN RT 3 RW 13 KEC PAMOTAN KAB REMBANG 08356121359261000128 REMBANG, KAB. 0 0912 14-Aug-24 293/PK-KRD/KSB-LSM/VIII/2024 72 14-Aug-30 14 56000000 33465600 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 43555200 47915085 0 0 0 0 7436800 7436800 26028800 0.83 0 0 L - - - - B 14-Aug-24 0 16 2025-12-09 777778 464800 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 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 73943885 2 - - - - 0 0 239575 239575 0 2 L L 1 100 0 0 14-Aug-30 0 0 - - 0 - - 1242578 1242600 1242578 1242600 1242578 1242600 05 ASURANSI BHAKTI BAYANGKARA 2994002 14-Aug-30 100 0 0.07 0.07 2994002 0 200000 880 BIAYA REHAB RUMAH 1 16 0 0 0 100000 30312 69688 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05120B 03 0 - - 0 - - 0 - - 17 -1687 -5.600 0 77
3.090 31/12/2025 3449984 202512 31-Dec-25 005.501000027345-1 005.011269 JOKO PURNOMO PENGKOL RT 002 RW 002 DS PENGKOL KEC KALIORI KAB REMBANG Rembang, Kab. 085290172309 0912 27-May-25 027/ADD/BPR-KSB/V/2025 120 27-Nov-35 27 162407784 196107408 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 162407784 162407784 1353398 534985 4669224 5487637 10894856 6225632 189881776 0.96 5 66 PK - - - - B 27-May-25 0 7 2025-12-19 1353398 1556408 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01076 L 1982 M2 AN JOKO PURNOMO 202 01 270873333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 352289560 2 - - - - 0 200000000 0 0 359045 2 PK PK 2 100 1 3 27-Nov-35 0 0 PK 27-May-25 1 - - 1556408 1556408 1556408 84244 1556408 650000 00 TANPA ASURANSI 0 28-Feb-29 0 0 0.07 0.07 0 0 0 000 PEMBELIAN BARANG DAGANG 1 7 666147 35485 630662 333073 17743 315330 0 0 0 0 0 0 3098767 172151 2926616 20 22 3 2 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - MUSRIPAH 4 -3618 -1.190 0 77
3.091 31/12/2025 3449983 202512 31-Dec-25 005.503000024885 005.011215 ANIS SULISTYONINGRUM DS KARASGEDE RT 04 RW 01 KEC LASEM KAB REMBAMG 06579090659271000160 Rembang, Kab. 085290987469 0912 09-Jul-20 404/PK-KRD/KSB-LSM/VII/2020 96 09-Jul-28 9 50000000 35996815 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 24704346 24704346 1784595 1784595 900394 900394 31146751 30246357 5750458 1.25 84 84 PK - - - - B 09-Jul-20 -80088 65 2025-12-31 602773 293027 874 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI 01 F0 99 SK KENAIKAN PANGKAT III/B NO 823/0407/2013 AN AM 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 30454804 2 - - - - 0 0 741130 741130 57377 2 PK PK 2 700 3 3 09-Jul-28 0 0 - - 0 - - 895800 896000 895800 895800 895800 895800 03 ASURANSI SARLINA 1218500 09-Jul-28 100 100 0.07 0.07 1218500 0 250000 880 BIAYA REHAB TERAS 1 65 500000 411212 88788 500000 411212 88788 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05126B 03 0 - - 0 - - 0 - - SRI WAHYUDI 22 -921 -3.100 0 77
3.092 31/12/2025 3449982 202512 31-Dec-25 005.503000022188 005.011181 SOEDJARWO DS GEDANGAN RT 07 RW 01 KEC REMBANG KAB REMBANG 08355101359251000148 130488294 Rembang, Kab. 0 0912 30-Mar-16 503000022188 168 30-Mar-30 30 250000000 315054250 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 129307750 129307750 0 0 0 0 272827750 272847900 42206350 1.15 0 0 L - - - - B 30-Mar-16 0 117 2025-12-18 1858300 1505150 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN MO 00027/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 171514100 2 - - - - 0 0 646539 646539 0 2 L L 1 700 0 0 30-Mar-30 0 0 - - 0 - - 3363400 3363400 3363350 3363400 3363450 3363400 04 ASURANSI JAMKRINDO 0 30-Mar-30 100 100 0.07 0.07 21000000 0 1250000 831 REHAB RUMAH 1 117 2500000 1982388 517612 500000 396482 103518 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - 1 -1550 -5.100 0 77
3.093 31/12/2025 3449981 202512 31-Dec-25 005.503000027549 005.011177 MASNUN DS SIDOMULYO RT 02 RW 02 KEC KALIORI KAB REMBANG 07761061259252000198 REMBANG, KAB. 081225461728 0912 27-Aug-24 317/PK-KRD/KSB-LSM/VIII/2024 60 27-Aug-29 27 12000000 6300000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 8800000 9765499 0 0 0 0 1680000 1680000 4620000 0.88 0 0 L - - - - B 27-Aug-24 0 16 2025-12-18 200000 105000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUNAN AN MASNUN S PD 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 14385499 2 - - - - 0 0 48827 48827 0 2 L L 1 100 0 0 27-Aug-29 0 0 - - 0 - - 305000 305000 305000 305000 305000 305000 05 ASURANSI BHAKTI BAYANGKARA 426919 27-Aug-29 100 0 0.07 0.07 426919 0 120000 880 REHAB RUMAH 1 16 30000 11140 18860 100000 37136 62864 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUYATI 4 -1335 -4.400 0 77
3.094 31/12/2025 3449980 202512 31-Dec-25 005.503000027515 005.011165 AHMADURI DS KRAGAN RT 01 RW 03 KRAGAN 06554102759273000216 Rembang, Kab. 082141500643 0912 29-Jul-24 283/PK-KRD/KSB-LSM/VII/2024 60 29-Jul-29 29 75000000 40312500 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 53438125 59853485 0 0 0 0 11421875 11421875 28890625 0.9 0 0 L - - - - B 29-Jul-24 0 17 2025-12-18 1250000 671875 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUNAN AN AHMADURI 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 88744110 2 - - - - 0 0 299267 299267 0 2 L L 1 100 0 0 29-Jul-29 0 0 - - 0 - - 1921875 2233350 1921875 1921900 1921875 1921900 05 ASURANSI BHAKTI BAYANGKARA 5811750 29-Jul-29 100 0 0.07 0.07 5811750 0 750000 880 PERBAIKAN TERAS RUMAH 1 17 375000 146847 228153 500000 195796 304204 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - SITI DAWAH 2 -1306 -4.300 0 77
3.095 31/12/2025 3449978 202512 31-Dec-25 005.503000022363 005.011131 PAIDI DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG 08057080359252000149 195708031979111001 Rembang, Kab. 081325768780 0912 08-Jun-16 392/PK-KRD/KSB-LSM/IV/2016 180 08-Jun-31 8 250000000 337538024 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 151078879 151078879 0 0 0 0 273187061 273187579 64350445 1.13 0 0 L - - - - B 08-Jun-16 0 114 2025-12-18 1533221 1730879 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 AN 01 SK PENSIUN NOMOR 000084/KEP/BV/23317/17 202 01 246150000 246150000 80 0 196920000 202 01 246150000 246150000 80 0 196920000 99 99 0 0 0 0 0 0 0 492300000 393840000 0 215429324 2 - - - - 0 393840000 755394 755394 0 2 L L 1 005.503000022363 700 0 0 08-Jun-31 0 0 - - 0 - - 3264100 3624150 3264100 3624150 3264100 3624150 04 ASURANSI JAMKRINDO 250000000 08-Jun-31 100 100 0.07 0.07 22000000 1725000 1250000 831 REHAB RUMAH 1 114 2500000 1777928 722072 500000 355584 144416 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUPADMI 23 -1985 -6.600 0 77
3.096 31/12/2025 3449979 202512 31-Dec-25 005.503000025105 005.011131 PAIDI DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG 08057080359252000149 195708031979111001 Rembang, Kab. 081325768780 0912 20-Nov-20 624/PK-KRD/KSB-LSM/XI/2020 138 20-May-32 20 35000000 36221739 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 25979530 25979530 0 0 0 0 22461630 22461630 13760109 1.18 0 0 L - - - - B 20-Nov-20 0 61 2025-12-18 206057 310043 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000084/KEP/BV/2331/17 AN PAID 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 39739639 2 - - - - 0 0 129898 129898 0 2 L L 1 005.503000022363 700 0 0 20-May-32 0 0 - - 0 - - 516100 178100 516100 516100 516100 516100 03 ASURANSI SARLINA 1035300 20-May-32 100 100 0.07 0.07 1035300 0 525000 880 BIAYA PENDIDIKAN 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 05001B 03 0 - - 0 - - 0 - - SUPADMI 11 -2332 -7.700 0 77
3.097 31/12/2025 3449977 202512 31-Dec-25 005.503000027539 005.011107 KARTINI DS PULO RT 2 RW 2 KEC REMBANG KAB REMBANG 07557032759251000129 Rembang, Kab. 088225238672 0912 20-Aug-24 307/PK-KRD/KSB-LSM/VIII/2024 84 20-Aug-31 20 17000000 12495000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 13760850 15124533 0 0 0 0 2380000 2380000 10115000 0.88 0 0 L - - - - B 20-Aug-24 0 16 2025-12-18 202381 148750 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUNAN 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 25239533 2 - - - - 0 0 75623 75623 0 2 L L 1 100 0 0 20-Aug-31 0 0 - - 0 - - 351131 351150 351131 351200 351131 351200 05 ASURANSI BHAKTI BAYANGKARA 846373 20-Aug-31 100 0 0.07 0.07 846373 0 170000 880 REHAB RUMAH 1 16 42500 10391 32109 100000 24454 75546 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 11 -2058 -6.800 0 77
3.098 31/12/2025 3449976 202512 31-Dec-25 005.503000027423 005.011083 TRI HASTUTI YUNIATI DS LETEH RT 03 RW 04 KEC REMBANG KAB REMBANG 08478060759217000271 Rembang, Kab. 0 0912 28-May-24 191/PK-KRD/KSB-LSM/V/2024 48 28-May-28 28 35000000 16800000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 21130000 24448077 0 0 0 0 6650000 6650000 10150000 1 0 0 L - - - - B 28-May-24 0 19 2025-12-30 729167 350000 874 05103 SMP N 4 REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT II B AN TRI HASTUTI Y 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 34598077 2 - - - - 0 0 122240 122240 0 2 L L 1 100 0 0 28-May-28 0 0 - - 0 - - 1079167 1080000 1079167 1080000 1079167 1080000 05 ASURANSI BHAKTI BAYANGKARA 498251 27-May-28 100 0 0.07 0.07 498251 0 350000 880 BIAYA RENOVASI RUMAH 1 19 175000 95258 79742 350000 190515 159485 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05103B 03 0 - - 0 - - 0 - - HARMUGIT 3 -879 -2.900 0 77
3.099 31/12/2025 3449975 202512 31-Dec-25 005.503000024982 005.011073 DYAH ANGGUN FEBRIYANTI DS PANDAN RT 07 RW 02 KEC PANCUR KAB REMBANG 06883032559262000156 Rembang, Kab. 082138240298 0912 02-Sep-20 501/PK-KRD/KSB-LSM/IX/2020 120 02-Sep-30 2 35000000 31504024 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 23007940 23007940 276012 276012 275388 275388 22646528 22371140 9132884 1.21 30 30 L - - - - B 02-Sep-20 0 63 2025-12-23 276012 278188 874 05113 SMU N 1 SULANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK PNS III/B NO 823/731/2012 DAN KARPEG NO P 6391 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 32140824 2 - - - - 0 0 115040 115040 7096 2 L L 1 700 1 1 02-Sep-30 0 0 - - 0 - - 554200 555000 554200 555000 554200 555000 03 ASURANSI SARLINA 1106000 02-Sep-30 100 100 0.07 0.07 1106000 0 175000 880 BIAYA PEMBELIAN ELEKTRONIK 1 63 350000 223086 126914 350000 223086 126914 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05113B 03 0 - - 0 - - 0 - - TURNADI 29 -1706 -5.700 0 77
3.100 31/12/2025 3449974 202512 31-Dec-25 005.501000027149 005.011041 MUHAMMAD SAFIK DS JOLOTUNDO RT 4 RW 2 KEC LASEM KAB REMBANG 07777091259271000257 REMBANG, KAB. 082313206972 0912 11-Dec-23 594/PK-KRD/KSB-LSM/XII/2023 36 11-Dec-26 11 50000000 14850000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 16572971 19674042 0 0 0 0 9900000 9900000 4950000 0.82 0 0 L - - - - B 11-Dec-23 0 24 2025-12-24 1388889 412500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 00939983 I NOPOL K 9885 SD AN NUR KHAN 212 03 101000000 83500000 50 0 41750000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 83500000 41750000 0 24624042 2 - - - - 0 41750000 98370 98370 0 2 L L 1 100 0 0 11-Dec-26 0 0 - - 0 - - 1801389 1802000 1801389 1802000 1801389 1880884 00 TANPA ASURANSI 0 11-Dec-26 0 0 0.07 0.07 0 420000 500000 000 BIAYA TAMBAH MODAL 1 24 250000 212985 37015 500000 425973 74027 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - NUR KHANAH 20 -345 -1.200 0 77
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