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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
3.101 31/12/2025 3449973 202512 31-Dec-25 005.503000027098 005.010971 AKHMAD JAFAR INDRA W DS BANYUURIP RT 09 RW 01 GUNEM KAB REMBANG 06591061459262000146 REMBANG, KAB. 085640600960 085640600960 0912 13-Nov-23 543/PK-KRD/KSB-LSM/XI/2023 180 13-Nov-38 13 150000000 123750000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 129166500 139138947 0 0 0 0 17187500 17187500 106562500 0.46 0 0 L - - - - B 13-Nov-23 0 25 2025-12-24 833333 687500 875 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN AKHMAD JAFAR INDRA W 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 245701447 2 - - - - 0 0 695695 695695 0 2 L L 1 100 0 0 13-Nov-38 0 0 - - 0 - - 1520833 1520850 1520833 1520850 1520833 1520850 05 ASURANSI BHAKTI BAYANGKARA 8006648 10-Nov-38 100 0 0.07 0.07 8006648 0 0 880 BIAYA REHAB RUMAH 1 25 750000 128061 621939 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 - - SELVIA RATIH PURWAYANI 18 -4700 -1.550 0 77
3.102 31/12/2025 3449971 202512 31-Dec-25 005.501000027039 005.010906 JAMURI KALIPANG RT 06 RW 05 KEC SARANG KAB REMBANG 07483082359274000123 Rembang, Kab. 0 0912 12-Oct-23 484/PK-KRD/KSB-LSM/X/2023 36 12-Oct-26 12 35000000 12075012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 9660842 11933188 0 0 0 0 8720842 8720842 3354170 0.96 0 0 L - - - - B 12-Oct-23 0 26 2025-12-23 972222 335417 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00166 L 147 M2 AN WASTINAH 203 04 135054000 23136000 60 0 13881600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 23136000 13881600 0 15287358 2 - - - - 0 13881600 59666 59666 0 2 L L 1 100 0 0 12-Oct-26 0 0 - - 0 - - 1307639 1310000 1307639 1310000 1307639 1310000 00 TANPA ASURANSI 0 12-Oct-26 0 0 0.07 0.07 0 200000 350000 000 PERDAGANGAN 1 26 175000 155698 19302 350000 311396 38604 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05111B 01 0 - - 0 - - 0 - - SITI SUNARTI 19 -285 -1.000 0 77
3.103 31/12/2025 3449972 202512 31-Dec-25 005.501000027584 005.010927 ADI BAYU PERMANA DS KEMADU 03/07 SULANG REMBANG Rembang, Kab. 085228527044 0912 24-Sep-24 352/PK-KRD/KSB-LSM/IX/2024 30 24-Mar-27 24 35000000 9187500 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 17499995 19541756 0 0 0 0 4593750 4593750 4593750 0.88 0 0 L - - - - B 24-Sep-24 0 15 2025-12-29 1166667 306250 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01176 L 370 M2 AN ADI BAYU PERMANA 203 04 160086667 12960000 60 0 7776000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12960000 7776000 0 24135506 2 - - - - 0 7776000 97709 97709 0 2 L L 1 100 0 0 24-Mar-27 0 0 - - 0 - - 1472917 1472917 1472917 1472917 1472917 1472917 00 TANPA ASURANSI 0 24-Mar-27 0 0 0.07 0.07 0 270000 350000 000 PERDAGANGAN 1 15 87500 61182 26318 100000 69919 30081 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05115B 01 0 - - 0 - - 0 - - KIYATI 7 -448 -1.500 0 77
3.104 31/12/2025 3449970 202512 31-Dec-25 005.501000027148 005.010851 SOLLY DS TEMPERAK RT 06 RW 01 KEC SARANG KAB REMBANG 08377051259274000164 Rembang, Kab. 081910706090 0912 30-Nov-23 593/PK-KRD/KSB-LSM/XI/2023 36 30-Nov-26 30 22000000 6534000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 6796078 8065876 73853 73853 0 0 4537500 4537500 1996500 0.82 2 0 L - - - - B 30-Nov-23 0 25 2025-12-30 611111 181500 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00661 L 97 M2 AN SOLLY 203 04 144854667 42264000 60 0 25358400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 42264000 25358400 0 10062376 2 - - - - 0 25358400 40329 40329 0 2 L L 1 100 1 0 30-Nov-26 0 0 - - 0 - - 792611 1000000 792611 800000 792611 600000 00 TANPA ASURANSI 0 30-Nov-26 0 0 0.07 0.07 0 550000 220000 000 MODAL KERJA 1 25 110000 96084 13916 220000 192167 27833 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - KAYATI 1 -334 -1.100 0 77
3.105 31/12/2025 3449969 202512 31-Dec-25 005.511000027746 005.010808 ROSYID RIDHO DS SEDAN RT 4 RW 1 KEC SEDAN KAB REMBANG 08271061859264000194 REMBANG, KAB. 0 081228492342 0912 19-Feb-25 036/PK-KRD/KSB-LSM/II/2025 36 19-Feb-28 19 250000000 84470598 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 194647145 194647145 0 0 0 0 37647145 37647145 46823453 1.67 0 0 L - - - - B 19-Feb-25 0 10 2025-12-19 5946149 3344701 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00472 L 156 M2 AN ROSYID RIDHO AMINAH 202 01 314000000 312500000 80 0 250000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 312500000 250000000 0 241470598 2 - - - - 0 250000000 973236 973236 0 2 L L 1 700 0 0 19-Feb-28 0 0 - - 0 - - 9290850 9300000 9290850 9300000 9290850 9300000 00 TANPA ASURANSI 0 19-Feb-28 0 0 0.07 0.07 0 3735000 3750000 000 TAMBAH MODAL USAHA DAN PEMBELIAN MESIN FROZN 1 10 500000 206912 293088 100000 41382 58618 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 471100 05110B 11 0 - - 0 - - 0 - - AMINAH 12 -780 -2.600 0 77
3.106 31/12/2025 3449968 202512 31-Dec-25 005.501000026256 005.010804 ASRODIN SUMBERJO RT 04 RW 07 KEC REMBANG KAB REMBANG 06571082059216000212 Rembang, Kab. 0 0912 06-Jul-22 375/PK-KRD/KSB-LSM/VII/2022 60 06-Jul-27 6 35000000 21000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11053341 15056878 0 0 0 0 14350000 14350000 6650000 1 0 0 L - - - - B 06-Jul-22 0 41 2025-12-23 583333 350000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 1 UNIT MB PENUMPANG BPKB NO P1370230 NOPOL H 9227 212 03 105000000 58450000 50 0 29225000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 58450000 29225000 0 21706878 2 - - - - 0 29225000 75284 75284 0 2 L L 1 100 0 0 06-Jul-27 0 0 - - 0 - - 933333 935000 933333 1868400 933333 0 00 TANPA ASURANSI 0 06-Jul-27 0 0 0.07 0.07 0 425000 350000 000 TAMBAH MODAL 1 41 175000 146816 28184 350000 293631 56369 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - DEWI TORANA 25 -552 -1.900 0 77
3.107 31/12/2025 3449967 202512 31-Dec-25 005.503000026280-2 005.010756 RISMIYATI DS TANJUNGAN RT 4 RW 2 KEC KRAGAN KAB REMBANG 08279021459273000175 Rembang, Kab. 081215720732 0912 18-Dec-25 121/ADD/BPR-KSB/XII/2025 19 18-Jul-27 18 149875478 23730278 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 149875478 149875478 0 0 0 0 0 0 23730278 0.83 0 0 PK - - - - B 18-Dec-25 0 0 2025-12-18 0 0 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00068 L 155 M2 AN RISMIYATI 202 01 700736667 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 173605756 2 - - - - 0 400000000 0 0 331339 2 L PK 2 100 0 0 18-Jul-27 0 0 PK 18-Dec-25 1 - - 9137145 0 9137145 0 9137145 0 00 TANPA ASURANSI 0 21-Jul-26 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 0 685086 0 685086 81942 0 81942 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05111B 03 500 25-Jul-22 0 - - 0 - - ANIM NURUL HAKIM MUSTOFA 0 -564 -1.900 0 77
3.108 31/12/2025 3449966 202512 31-Dec-25 005.501000026546 005.010717 SRI HANDAYANI DS SENDANGMULYO RT 01 RW 01 KEC KRAGAN KAB REMBANG 08378042059273000124 Rembang, Kab. 0 0912 28-Dec-22 665/PK-KRD/KSB-LSM/XII/2022 60 28-Dec-27 28 160000000 76000020 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 67597301 83541013 3597313 3597313 0 0 45600012 45600012 30400008 0.79 34 0 PK - - - - B 28-Dec-22 0 36 2025-12-31 2666667 1266667 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00472 L 923 M2 AN KUNDORI 202 01 517962000 208000000 80 0 166400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 208000000 166400000 0 113941021 2 - - - - 0 166400000 0 0 184689 2 PK PK 2 100 2 0 28-Dec-27 0 0 - - 0 - - 3933334 3935000 3933334 3935000 3933334 3935000 00 TANPA ASURANSI 0 28-Dec-27 0 0 0.07 0.07 0 650000 1600000 000 TAMBAH MODAL DAGANG 1 36 800000 620374 179626 500000 387734 112266 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05111B 01 267200000 28-Apr-25 0 - - 0 - - MUNIP 3 -727 -2.400 0 77
3.109 31/12/2025 3449965 202512 31-Dec-25 005.511000027767 005.010713 HERY SUSANTO ASSIAFFANARAKAS DS SUMBERJO RT 001 RW 007 KEC REMBANG KAB REMBANG Rembang, Kab. 085947377832 0912 28-Feb-25 056/PK-KRD/KSB-LSM/II/2025 36 28-Feb-28 28 17000000 6371190 0 1 0 005 E00 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 13331729 13331729 0 0 0 0 2823729 2823729 3547461 1.83 0 0 L - - - - B 28-Feb-25 0 10 2025-12-29 397535 251665 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 03030917 I NOPOL K 4491 OB AN RIRIN MUI 212 03 159500000 34000000 50 0 17000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 34000000 17000000 0 16879190 2 - - - - 0 17000000 66659 66659 0 2 L L 1 700 0 0 28-Feb-28 0 0 - - 0 - - 649200 649200 649200 649200 649200 649200 00 TANPA ASURANSI 0 28-Feb-28 0 0 0.07 0 0 382000 255000 000 MODAL KERJA 1 10 170000 69062 100938 100000 40627 59373 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 05115B 11 0 - - 0 - - 0 - - 3 -789 -2.600 0 77
3.110 31/12/2025 3449964 202512 31-Dec-25 005.501000026480-1 005.010649 SUTIKNO KRAGAN RT 001 RW 001 DESA KRAGAN KECAMATAN KRAGAN KABUPATEN REMBANG 08368081559273000443 REMBANG, KAB. 0 081382160477 0912 18-Jul-25 045/ADD/BPR-KSB/VII/2025 144 18-Jul-37 18 70361204 80211744 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 67918109 69440762 0 0 0 0 2785130 2785130 77426614 0.79 0 0 L - - - - B 18-Jul-25 0 5 2025-12-31 488619 557026 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00557 L 242 M2 AN 1 SUTIKNO 2 NUR HIDAYAH 202 01 255213667 118750000 80 0 95000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 118750000 95000000 0 146867376 2 - - - - 0 95000000 347204 347204 31767 2 L L 1 100 0 0 18-Jul-37 0 0 PK 18-Jul-25 1 31-Oct-25 1045645 1045645 1045645 798018 1045645 1293272 00 TANPA ASURANSI 0 23-Nov-27 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAGANG 1 5 285797 10083 275714 300839 10614 290225 0 0 0 0 0 0 7880743 273635 7607108 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - NUR HIDAYAH 13 -4217 -1.390 0 77
3.111 31/12/2025 3449963 202512 31-Dec-25 005.503000025110 005.010643 SRI MULYANINGSIH DS GEDONGMULYO RT 02 RW 01 KEC LASEM KAB REMBANG 08358072759271000168 Rembang, Kab. 0295532005 0912 24-Nov-20 629/PK-KRD/KSB-LSM/XI/2020 120 24-Nov-30 24 145000000 174000000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 69583323 102539359 0 0 0 0 88450000 88450000 85550000 1 0 0 L - - - - B 24-Nov-20 0 61 2025-12-31 1208333 1450000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000297/KEP/BV/23317/13 AN SRIH 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 188089359 2 - - - - 0 0 512697 512697 0 2 L L 1 100 0 0 24-Nov-30 0 0 - - 0 - - 2658333 2658333 2658333 2658350 2658333 2658350 03 ASURANSI SARLINA 3429250 24-Nov-30 100 100 0.07 0.07 3429250 0 2175000 880 BIAYA REHAB RUMAH 1 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 7 -1789 -5.900 0 77
3.112 31/12/2025 3449961 202512 31-Dec-25 005.502000025189-2 005.010609 YUNI ASTUTI BABAGAN RT 010 RW 004 DS BABAGAN KEC LASEM KAB REMBANG 08981062559271000155 Rembang, Kab. 0 082221662054 0912 27-Aug-25 064/ADD/BPR-KSB/VIII/2025 42 27-Feb-29 27 20957140 8801982 0 1 0 005 E01 02 KREDIT INVESTASI 100 PLAFON 18956873 19552153 0 0 0 0 838284 838284 7963698 1 0 0 L - - - - B 27-Aug-25 0 4 2025-12-30 498980 209571 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI 01 AN 01 SHM NO 00772 L 177 M2 AN YUNI ASTUTI 202 01 147354667 91250000 80 0 73000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 91250000 73000000 0 27515851 2 - - - - 0 73000000 97761 97761 8945 2 L L 1 100 0 0 27-Feb-29 0 0 D 27-Aug-25 1 27-Nov-25 708551 710000 708551 710000 708551 708551 00 TANPA ASURANSI 0 13-Jan-26 0 0 0.07 0.07 0 0 0 000 MODAL KERJA 1 4 134302 0 134302 92001 0 92001 0 0 0 0 0 0 511636 48728 462908 20 22 3 1 1007 11 03 10 471100 05108B 02 0 - - 0 - - 0 - - 4 -1154 -3.800 0 77
3.113 31/12/2025 3449962 202512 31-Dec-25 005.503000024370 005.010614 ANANG WIDODO DS KRAGAN RT 3 RW 3 KEC KRAGAN KAB REMBANG 06579071759273000167 Rembang, Kab. 0 0912 11-Nov-19 440/PK-KRD/KSB-LSM/XI/2019 180 11-Nov-34 11 77500000 104632949 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 62525721 62525721 0 0 0 0 58890771 58890771 45742178 1.13 0 0 L - - - - B 11-Nov-19 0 73 2025-12-16 299332 712518 874 05070 PERINDAKOP KAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK II/A DAN 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 108267899 2 - - - - 0 0 312629 312629 0 2 L L 1 700 0 0 11-Nov-34 0 0 - - 0 - - 1011850 1011850 1011850 1011850 1011850 1011850 03 ASURANSI SARLINA 4595750 11-Nov-34 100 100 0.07 0.07 4595750 0 0 880 REHAB KAMAR 1 73 387500 167229 220271 387500 167229 220271 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05070B 03 0 - - 0 - - 0 - - WATIK 20 -3237 -1.070 0 77
3.114 31/12/2025 3449960 202512 31-Dec-25 005.501000027204 005.010603 MUHAMMAD LUKMAN HAKIM USA DS SUMBERGIRANG RT 3 RW 7 KEC LASEM KAB REMBANG 07791011159271000196 Rembang, Kab. 085742610663 0912 22-Dec-23 649/PK-KRD/KSB-LSM/XII/2023 60 22-Dec-28 22 110000000 54450000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 67833341 79478884 1833333 2730709 897376 0 21780000 20882624 33567376 0.82 10 10 L - - - - B 22-Dec-23 0 24 2025-12-31 1833333 907500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 00695866 NOPOL B 2353 PFK AN ANGELINA M 212 03 225000000 183700000 50 0 91850000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 183700000 91850000 0 113046260 2 - - - - 0 91850000 397394 397394 36359 2 L L 1 100 1 1 22-Dec-28 0 0 - - 0 - - 2740833 2741000 2740833 2741000 2740833 2746830 00 TANPA ASURANSI 0 22-Dec-28 0 0 0.07 0.07 0 480000 1100000 000 BIAYA TAMBAH MODAL 1 24 550000 301658 248342 500000 274235 225765 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - WAHYU RIZKI UTAMI 9 -1087 -3.600 0 77
3.115 31/12/2025 3449959 202512 31-Dec-25 005.501000026533 005.010568 EDI SANTOSO GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG 06980060659271000288 Rembang, Kab. 0 0912 22-Dec-22 652/PK-KRD/KSB-LSM/XII/2022 48 22-Dec-26 22 100000000 38000016 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 25000012 31555853 0 0 0 0 28500012 28500012 9500004 0.79 0 0 L - - - - B 22-Dec-22 0 36 2025-12-29 2083333 791667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 1241 L 147 M2 AN YULIANTO 202 01 226230667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 41055857 2 - - - - 0 100000000 157779 157779 0 2 L L 1 100 0 0 22-Dec-26 0 0 - - 0 - - 2875000 2875000 2875000 2875000 2875000 2875000 00 TANPA ASURANSI 0 22-Dec-26 0 0 0.07 0.07 0 1825000 1000000 000 TAMBAH MODAL USAHA 1 36 500000 454030 45970 500000 454030 45970 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 492290 05108B 01 0 - - 0 - - 0 - - SITI SAADAH 9 -356 -1.200 0 77
3.116 31/12/2025 3449958 202512 31-Dec-25 005.501000027577 005.010490 SISWANTO DS LETEH RT 003 RW 004 KEC REMBANG KAB REMBANG Rembang, Kab. 085727914474 0912 23-Sep-24 345/PK-KRD/KSB-LSM/IX/2024 48 23-Sep-28 23 200000000 79680000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 137499995 151690292 0 0 0 0 24900000 24900000 54780000 0.83 0 0 L - - - - B 23-Sep-24 0 15 2025-12-23 4166667 1660000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 1442 L 158 M2 AN PURWONO 202 01 290193333 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 206470292 2 - - - - 0 200000000 758451 758451 0 2 L L 1 100 0 0 23-Sep-28 0 0 - - 0 - - 5826667 5826667 5826667 5826667 5826667 5826667 00 TANPA ASURANSI 0 23-Sep-28 0 0 0.07 0.07 0 3950000 2000000 000 TAMBAH MODAL USAHA 1 15 0 0 0 100000 45251 54749 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 454002 05109B 01 0 - - 0 - - 0 - - DWI PUTRIANTI 8 -997 -3.300 0 77
3.117 31/12/2025 3449957 202512 31-Dec-25 005.503000023767 005.010472 SOEWITO SAMBIKALUNG RT 02 RW 07 KEC PAMOTAN KAB REMBANG 08354102359261000137 Rembang, Kab. 0 0912 20-Sep-18 419/PK-KRD/KSB-LSM/IX/2018 120 20-Sep-28 20 85000000 76513951 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 36445723 36445723 0 0 0 0 68543373 68543373 7970578 1.21 0 0 L - - - - B 20-Sep-18 0 87 2025-12-29 894449 451501 874 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000176/KEP/BV/23317/13 299 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 44416301 2 - - - - 0 0 182229 182229 0 2 L L 1 700 0 0 20-Sep-28 0 0 - - 0 - - 1345950 1345950 1345950 1345950 1345950 1345950 03 ASURANSI SARLINA 2686000 20-Sep-28 100 100 0.07 0.07 2686000 0 425000 880 BIAYA REHAB DAPUR 1 87 850000 724347 125653 500000 426086 73914 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - GATI KISRAHANI 11 -994 -3.300 0 77
3.118 31/12/2025 3449956 202512 31-Dec-25 005.503000022287 005.010470 SUKARDI MRAYUN RT 01 RW 06 KEC SALE KAB REMBANG 08359111259265000243 199911047180 Rembang, Kab. 085225966541 0912 04-May-16 503000022287 180 04-May-31 4 130000000 175520400 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 79145200 79145200 1390350 1390350 0 0 142948800 142948800 32571600 1.13 58 0 PK - - - - B 04-May-16 35090 115 2025-12-29 806300 891000 875 05002 KPP POS REMBANG: 02 Kode Asuransi Hrp Diisi 01 F0 99 SK PENSIUN NO SKEP/233 04/VII/1999 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 111716800 2 - - - - 0 0 2374356 2374356 183818 2 PK PK 2 700 2 0 04-May-31 0 0 - - 0 - - 1697300 1697400 1697350 1697400 1697400 1697400 04 ASURANSI JAMKRINDO 130000000 04-May-31 100 100 0.07 0.07 11700000 0 650000 831 REHAB RUMAH 1 115 1300000 932881 367119 500000 358799 141201 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002 03 0 - - 0 - - 0 - - MARKAMAH 27 -1950 -6.500 0 77
3.119 31/12/2025 3449955 202512 31-Dec-25 005.503000024728 005.010452 TEGUH SANTOSA DS LETEH RT 04 RW 04 KEC REMBANG KAB REMBANG 08466032259212000126 Rembang, Kab. 0 0912 23-Apr-20 247/PK-KRD/KSB-LSM/IV/2020 71 23-Mar-26 23 54000000 28732730 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 3407650 3407650 0 0 0 0 28644650 28645000 87730 1.29 0 0 L - - - - B 23-Apr-20 0 68 2025-12-16 1107118 58132 874 05140 SMP N 2 KALIORI BKA BELUM KLAIM ASURANSI 02 F0 99 SK III/B DAN SK III/C AN TEGUH SANTOSA 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 3495380 2 - - - - 0 0 17038 17038 0 2 L L 1 700 0 0 23-Mar-26 0 0 - - 0 - - 1165250 921650 1165250 1165250 1165250 1165250 03 ASURANSI SARLINA 1000080 23-Mar-26 100 100 0.07 0.07 1000080 0 270000 880 BIAYA PENDIDIKAN ANAK 1 68 540000 537710 2290 500000 497885 2115 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05140B 03 0 - - 0 - - 0 - - MENIK S 8 -82 -3.000 0 77
3.120 31/12/2025 3449954 202512 31-Dec-25 005.503000024306 005.010426 IDA TRI UTAMI DS PAMOTAN RT 2 RW 7 KEC PAMOTAN KAB REMBANG 07361062759251000168 Rembang, Kab. 0 0912 20-Sep-19 376/PK-KRD/KSB-LSM/IX/2019 180 20-Sep-34 20 120000000 162014930 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 95871229 95871229 0 0 0 0 93377479 93377479 68637451 1.13 0 0 L - - - - B 20-Sep-19 0 75 2025-12-18 474055 1092695 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000023/KEP/BY/23317/17 AN SUGIYANTO 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 164508680 2 - - - - 0 0 479356 479356 0 2 L L 1 700 0 0 20-Sep-34 0 0 - - 0 - - 1566750 1566750 1566750 1566750 1566750 1566750 03 ASURANSI SARLINA 4674000 20-Sep-34 100 100 0.07 0.07 4674000 0 600000 880 BIAYA RENOVASI RUMAH 1 75 1200000 533644 666356 500000 222349 277651 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 11 -3185 -1.050 0 77
3.121 31/12/2025 3449953 202512 31-Dec-25 005.501000026777 005.010396 PURWANTO GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG 08074081659271000167 Rembang, Kab. 081915592551 0912 10-Apr-23 223/PK-KRD/KSB-LSM/IV/2023 36 10-Apr-26 10 40000000 11400012 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 4437344 5732511 0 219013 0 0 10133344 10133344 1266668 0.79 0 0 L - - - - B 10-Apr-23 0 32 2025-12-05 1111111 316667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 03984978 NOPOL AG 8132 GI AN KHOIRUL M 212 03 140000000 66800000 50 0 33400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66800000 33400000 0 6999179 2 - - - - 0 33400000 28663 28663 0 2 L L 1 100 0 0 10-Apr-26 0 0 - - 0 - - 1427778 1428000 1427778 1428000 1427778 1428000 00 TANPA ASURANSI 0 10-Apr-26 0 0 0.07 0.07 0 300000 500000 000 TAMBAH MODAL DAGANG 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - MARINI 21 -100 -4.000 0 77
3.122 31/12/2025 3449952 202512 31-Dec-25 005.503000023473 005.010388 FAUZI KALIPANG RT 06 RW 01 KEC SARANG KAB REMBANG 07061122559274000312 Rembang, Kab. 0 0912 09-Mar-18 125/PK-KRD/KSB-LSM/III/2018 180 09-Mar-33 9 300000000 405042067 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 261930587 261930587 46037960 46037960 115790240 115790240 280164327 164374087 240667980 1.13 1180 1302 M - - - - B 09-Mar-18 0 93 2024-03-28 1451878 2465022 874 05033 DINPENDIK KEC. SARANG BKA BELUM KLAIM ASURANSI 02 AN 01 SHM NO 220 LUAS 1623 M2 AN FAUZI 202 01 678780000 360000000 80 50 144000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 360000000 144000000 0 502598567 2 - - 04-Jun-23 2 Tahun 6 Bulan 27 Hari 2.58 144000000 117930587 117930587 3468430 2 M M 5 700 39 43 09-Mar-33 43 M 0 - - 0 - - 3916900 3916900 3916900 3916900 3916900 3916900 04 ASURANSI JAMKRINDO 25200000 09-Mar-33 100 100 0.07 0.07 25200000 2850000 1500000 880 BIAYA REHAB RUMAH 1 93 3000000 1704750 1295250 500000 284125 215875 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05033B 03 0 - - 0 - - 0 - - SITI FATIMAH 22 -2625 -8.700 0 77
3.123 31/12/2025 3449951 202512 31-Dec-25 005.511000027744 005.010380 NUR SYAHID DS SELOPURO RT 001 RW 002 KEC LASEM KAB REMBANG REMBANG, KAB. 0 085226177757 0912 26-Feb-25 034/PK-KRD/KSB-LSM/II/2025 48 26-Feb-29 26 100000000 48634423 0 1 0 005 E01 11 KREDIT MODAL KERJA ANNUITAS 700 PLAFON 85422852 85422852 0 0 0 0 16388352 16388352 32246071 1.75 0 0 L - - - - B 26-Feb-25 0 10 2025-12-29 1574122 1522428 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00525 L 570 M2 AN NURSYAHID 202 01 162626667 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 117668923 2 - - - - 0 104000000 427114 427114 0 2 L L 1 700 0 0 26-Feb-29 0 0 - - 0 - - 3096550 3096550 3096550 3096550 3096550 3096550 00 TANPA ASURANSI 0 26-Feb-29 0 0 0.07 0.07 0 2095000 1500000 000 modal usaha 1 10 500000 148635 351365 100000 29728 70272 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 474000 05108B 11 0 - - 0 - - 0 - - INDAH ISWANTI 5 -1153 -3.800 0 77
3.124 31/12/2025 3449950 202512 31-Dec-25 005.503000027575 005.010357 MOCHAMAD DACHWAN DS TUYUHAN RT 09 RW 05 KEC PANCUR KAB REMBANG 07755071459262000169 Rembang, Kab. 0 0912 18-Sep-24 343/PK-KRD/KSB-LSM/IX/2024 36 18-Sep-27 18 25000000 9000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 14583200 16450178 0 0 0 0 3750000 3750000 5250000 1 0 0 L - - - - B 18-Sep-24 0 15 2025-12-09 694444 250000 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUNAN AN MOCHAMAD DACHWAN 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 21700178 2 - - - - 0 0 82251 82251 0 2 L L 1 005.503000022592 700 0 0 18-Sep-27 0 0 - - 0 - - 944444 944450 944444 944500 944444 944450 05 ASURANSI BHAKTI BAYANGKARA 668304 18-Sep-27 100 0 0.07 0.07 668304 0 250000 880 pembelian kendaraan 1 15 125000 73526 51474 250000 147056 102944 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05120B 03 0 - - 0 - - 0 - - S MUNAWAROH 13 -626 -2.100 0 77
3.125 31/12/2025 3449945 202512 31-Dec-25 005.501000028032 005.010300 NUR CHAYATI DS KEMADU RT 04 RW 04 KEC SULANG KAB REMBANG REMBANG, KAB. 082243304093 0912 19-Dec-25 322/PK-KRD/KSB-LSM/XII/2025 12 19-Dec-26 19 12000000 1477195 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 12000000 12000000 0 0 0 0 0 0 1477195 1.83 0 0 L - - - - B 19-Dec-25 0 0 0 0 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 00097663 NOPOL K 3955 DW AN SUHARTININH 212 03 25500000 24000000 50 0 12000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 24000000 12000000 0 13477195 2 - - - - 0 12000000 60000 60000 0 2 L L 1 700 0 0 19-Dec-26 0 0 - - 0 - - 1123100 0 1123100 0 1123100 0 00 TANPA ASURANSI 0 19-Dec-26 0 0 0.07 0.07 0 450000 180000 000 KREDIT MODAL KERJA 1 0 120000 0 120000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05115B 01 0 - - 0 - - 0 - - AHMAD SOIM 0 -353 -1.200 0 77
3.126 31/12/2025 3449946 202512 31-Dec-25 005.503000028006 005.010313 SANTOSO SODITAN RT 009 RW 004 SODITAN KECAMATAN LASEM KABUPATEN REMBANG Rembang, Kab. 082300048848 0912 28-Nov-25 296/PK-KRD/KSB-LSM/XI/2025 72 28-Nov-31 28 170000000 123180436 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 168761353 168761353 0 0 0 0 2833303 2833303 120347133 1.67 0 0 L - - - - B 28-Nov-25 0 1 2025-12-29 1238647 2833303 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 609 L 506 AN SUJONO 202 01 215400000 212500000 80 0 170000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 212500000 170000000 0 289108486 2 - - - - 0 170000000 843807 843807 0 2 L L 1 700 0 0 28-Nov-31 0 0 - - 0 - - 4071950 4071950 4071950 0 4071950 0 00 TANPA ASURANSI 0 28-Nov-31 0 0 0.07 0.07 0 3000000 2550000 000 BI PELUNASAN BANK BNI 1 1 500000 8858 491142 100000 1772 98228 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05108B 03 0 - - 0 - - 0 - - NOVI ARIE SANDI 3 -2158 -7.100 0 77
3.127 31/12/2025 3449947 202512 31-Dec-25 005.503000024382 005.010334 DAYUNINGSIH DS RACI RT 05 RW 01 KEC BATANGAN KAB PATI 06866112259186000134 Pati, Kab. 085326313963 0908 18-Nov-19 452/PK-KRD/KSB-LSM/XI/2019 82 18-Sep-26 18 140000000 86074038 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 23309122 23309122 0 0 0 0 84570122 84570122 1503916 1.27 0 0 L - - - - B 18-Nov-19 0 73 2025-12-24 2430336 326664 874 05031 DINPENDIK KEC. BATANGAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/PNS/KARPEG/TASPEN/SK III/D 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 24813038 2 - - - - 0 0 116546 116546 0 2 L L 1 700 0 0 18-Sep-26 0 0 - - 0 - - 2757000 2757000 2757000 2757000 2757000 2757000 03 ASURANSI SARLINA 2989000 15-Sep-26 100 100 0.07 0.07 2989000 0 0 880 BIAYA REHAB RUMAH 1 73 700000 683278 16722 500000 488058 11942 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05031B 03 0 - - 0 - - 0 - - 13 -261 -9.000 0 77
3.128 31/12/2025 3449948 202512 31-Dec-25 005.501000027715-1 005.010339 KANIPAH DS SENDANGMULYO RT 02 RT 02 KEC SARANG KAB REMBANG REMBANG, KAB. 0 0912 27-Nov-25 115/ADD/BPR-KSB/XI/2025 170 27-Jan-40 27 167142729 272303280 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 166159536 166900072 0 0 0 0 1601784 1601784 270701496 0.96 0 0 PK - - - - B 27-Nov-25 0 1 2025-12-31 983193 1601784 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00946 L 79 M2 AN SANGIDUN 202 01 226335000 225000000 80 0 180000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 225000000 180000000 0 437601568 2 - - - - 0 180000000 0 0 368976 2 L PK 2 100 0 0 27-Jan-40 0 0 PK 27-Nov-25 1 - - 2584977 2584977 2584977 0 2584977 0 00 TANPA ASURANSI 0 30-Jan-32 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL USAHA 1 1 433761 1951 431810 86753 390 86363 0 0 0 0 0 0 5148268 30284 5117984 20 22 3 2 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - SANGIDUN 4 -5140 -1.690 0 77
3.129 31/12/2025 3449949 202512 31-Dec-25 005.503000022592 005.010357 MOCHAMAD DACHWAN DS TUYUHAN RT 09 RW 05 KEC PANCUR KAB REMBANG 07755071459262000169 Rembang, Kab. 0 0912 10-Oct-16 622/PK-KRD/KSB-LSM/X/2016 120 10-Oct-26 10 175000000 157526002 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 25953624 25953624 0 0 0 0 155769174 155769174 1756828 1.21 0 0 L - - - - B 10-Oct-16 0 110 2025-12-09 2427900 343150 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NOMOR 00005/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 27710452 2 - - - - 0 0 129768 129768 0 2 L L 1 005.503000022592 700 0 0 10-Oct-26 0 0 - - 0 - - 2771050 2771050 2771050 2771050 2771050 2771050 04 ASURANSI JAMKRINDO 175000000 10-Oct-26 100 100 0.07 0.07 10500000 0 875000 831 REHAB RUMAH 1 110 1750000 1719431 30569 500000 491264 8736 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - S MUNAWAROH 21 -283 -1.000 0 77
3.130 31/12/2025 3449944 202512 31-Dec-25 005.501000027957 005.010267 MUTAMAROH SODITAN RT 003 RW 002 SODITAN LASEM REMBANG 07772072359271000137 REMBANG, KAB. 0 08952488690 0912 06-Oct-25 247/PK-KRD/KSB-LSM/X/2025 30 06-Apr-28 6 20000000 5876503 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 18964940 18964940 0 0 0 0 690940 690940 5185563 1.75 0 0 L - - - - B 06-Oct-25 0 2 2025-12-29 521565 340985 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01215 L 170M2 AN MUTAMAROH 203 04 217583333 59232000 60 0 35539200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 59232000 35539200 0 24150503 2 - - - - 0 35539200 94825 94825 0 2 L L 1 700 0 0 06-Apr-28 0 0 - - 0 - - 862550 863000 862550 863000 862550 0 00 TANPA ASURANSI 0 06-Apr-28 0 0 0.07 0.07 0 282000 300000 000 KREDIT MODAL KERJA 1 2 200000 21319 178681 100000 10659 89341 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05108B 01 0 - - 0 - - 0 - - LANGGENG BUDIYONO 25 -827 -2.800 0 77
3.131 31/12/2025 3449943 202512 31-Dec-25 005.503000022176 005.010256 SRI WURYANI DS BATUSARI RT 02 RW 03 BATANGAN KAB PATI 08355042759186000352 195504271975122002 Pati, Kab. 32358397 082323583972 0912 23-Mar-16 503000022176 168 23-Mar-30 23 290000000 365463100 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 152808722 152808722 2811322 2811322 0 0 316480200 316480200 48982900 1.15 39 0 PK - - - - B 23-Mar-16 0 117 2025-12-18 2155600 1745950 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 00052/KEP/BV/23316/15 299 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 201791622 2 - - - - 0 0 4584262 4584262 354904 2 PK PK 2 700 2 0 23-Mar-30 0 0 - - 0 - - 3901550 3666700 3901550 3901600 3901550 3901600 02 ASURANSI ASKRIDA 290000000 23-Mar-30 100 99 0.07 0.07 24360000 0 1450000 880 REHAB RUMAH 1 117 2900000 2299761 600239 500000 396510 103490 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - SUPRATIKNYO 8 -1543 -5.100 0 77
3.132 31/12/2025 3449942 202512 31-Dec-25 005.503000023255 005.010185 SARTONO DS SUMBERJO RT 02 RW 06 KEC REMBANG KAB REMBANG 08358111059216000183 REMBANG, KAB. 0 0912 13-Nov-17 539/PK-KRD/KSB-LSM/XI/2017 180 13-Nov-32 13 170000000 229519002 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 118386095 118386095 0 0 0 0 164250176 164250176 65268826 1.13 0 0 L - - - - B 13-Nov-17 45894 97 2025-12-29 860695 1358855 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO KEP/887/13/X/2011 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 183654921 2 - - - - 0 0 591930 591930 0 2 L L 1 005.503000024017 700 0 0 13-Nov-32 0 0 - - 0 - - 2219550 2219550 2219550 2219550 2219550 0 04 ASURANSI JAMKRINDO 170000000 13-Nov-32 100 100 0.07 0.07 15300000 0 0 831 BIAYA PEMBELIAN TERNAK 1 97 1700000 1012583 687417 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 18 -2509 -8.300 0 77
3.133 31/12/2025 3449941 202512 31-Dec-25 005.503000024017 005.010185 SARTONO DS SUMBERJO RT 02 RW 06 KEC REMBANG KAB REMBANG 08358111059216000183 REMBANG, KAB. 0 0912 01-Mar-19 086/PK-KRD/KSB-LSM/III/2019 120 01-Mar-29 1 16000000 14402003 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 7840885 7840885 0 0 0 0 12362235 12362235 2039768 1.21 0 0 L - - - - B 01-Mar-19 5239 81 2025-12-29 156652 96698 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NOMOR KEP/837 13/X/2011 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 9880653 2 - - - - 0 0 39204 39204 0 2 L L 1 005.503000024017 700 0 0 01-Mar-29 0 0 - - 0 - - 253350 253350 253350 0 253350 506700 03 ASURANSI SARLINA 378400 26-Feb-29 100 100 0.07 0.07 378400 0 80000 880 PERBAIKAN RUMAH 1 81 160000 128511 31489 160000 128511 31489 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - MARBIATUN 30 -1156 -3.900 0 77
3.134 31/12/2025 3449940 202512 31-Dec-25 005.501000027876 005.010169 YAYUK WARYUNANI DS TREMBES RT 03 RW 01 KEC GUNEM KAB REMBANG REMBANG, KAB. 081325776612 0912 10-Jul-25 165/PK-KRD/KSB-LSM/VII/2025 18 10-Jan-27 10 10000000 1743205 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 7527727 7527727 0 0 0 0 789727 789727 953478 1.75 0 0 L - - - - B 10-Jul-25 0 5 2025-12-10 511758 140642 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00881 LUAS 309 M2 AN SUDARMADI 203 04 130144000 14832000 60 0 8899200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14832000 8899200 0 8481205 2 - - - - 0 8899200 37639 37639 0 2 L L 1 700 0 0 10-Jan-27 0 0 - - 0 - - 652400 652400 652400 652400 652400 652400 00 TANPA ASURANSI 0 10-Jan-27 0 0 0.07 0.07 0 270000 150000 000 Kredit Modal Kerja 1 5 100000 43423 56577 100000 43423 56577 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05110B 01 0 - - 0 - - 0 - - SUDARMADI 21 -375 -1.300 0 77
3.135 31/12/2025 3449938 202512 31-Dec-25 005.503000022683 005.010150 JUMIATI DS KALIPANG RT 04 RW 01 KEC SARANG KAB REMBANG 07467051259274000156 Rembang, Kab. 0 0912 08-Dec-16 712/PK-KRD/KSB-LSM/XII/2016 180 08-Dec-31 8 70000000 94507245 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 44805312 44805312 0 0 0 0 73511212 73511212 20996033 1.13 0 0 L - - - - B 08-Dec-16 0 108 2025-12-29 401213 512687 875 05007 KPP POS SARANG BKA BELUM KLAIM ASURANSI 03 F0 99 00067/KEP/BV/233174/12 299 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 65801345 2 - - - - 0 0 224027 224027 0 2 L L 1 700 0 0 08-Dec-31 0 0 - - 0 - - 913950 913950 913900 913950 913950 913950 04 ASURANSI JAMKRINDO 70000000 08-Dec-31 100 100 0.07 0.07 6300000 0 350000 831 REHAB RUMAH 1 108 700000 468962 231038 500000 334979 165021 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05007B 03 0 - - 0 - - 0 - - 23 -2168 -7.200 0 77
3.136 31/12/2025 3449939 202512 31-Dec-25 005.503000025217 005.010162 SOETJIPTO SOEKARDJO PUTRO WONOKERTO RT 02 RW 05 KEC SALE KAB REMBANG 08351041759265000165 Rembang, Kab. 0 0912 25-Jan-21 041/PK-KRD/KSB-LSM/I/2021 62 25-Mar-26 25 104000000 48498275 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 6802457 6802457 0 0 0 0 48309242 48309242 189033 1.31 0 0 L - - - - B 25-Jan-21 0 59 2025-12-29 2334966 124684 874 05011 KPP POS SALE BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO W-I-JT-C-01240/KEP/01/94 ATASO 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 6991490 2 - - - - 0 0 34012 34012 0 2 L L 1 700 0 0 25-Mar-26 0 0 - - 0 - - 2459650 0 2459650 2459650 2459650 2459650 03 ASURANSI SARLINA 1596400 25-Mar-26 100 100 0.07 0.07 1596400 0 520000 880 BIAYA PEMBELIAN ELEKTRONIK 1 59 1040000 1034698 5302 500000 497448 2552 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05011B 03 0 - - 0 - - 0 - - SUMI 6 -84 -3.000 0 77
3.137 31/12/2025 3449937 202512 31-Dec-25 005.503000024002 005.010064 ABDUL ROCHIM DS SUMBERGIRANG RT 002 RW 001 KEC LASEM KAB REMBANG 06560102059271000168 REMBANG, KAB. 0 081228492342 0912 20-Feb-19 071/PK-KRD/KSB-LSM/II/2019 120 20-Feb-29 20 125000000 98962034 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 6900319 -77654 0 0 0 6068527 85925019 86834465 12127569 1.08 0 0 L - - - - B 20-Feb-19 0 82 2025-12-24 1226022 640328 874 05003 KPP POS LASEM: 03 BKA BELUM KLAIM ASURANSI AUT05 01 F0 99 SK PENSIUN NOMOR KEP/1014 13/XII/2013 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 12049915 2 - - - - 0 0 0 0 0 2 L L 1 700 0 0 20-Feb-29 0 0 - - 0 - - 1866350 2158350 1866350 2500000 1866350 2500000 03 ASURANSI SARLINA 2956250 20-Feb-29 100 100 0.07 0.07 2956250 0 625000 880 REHAB TOKO 1 82 1250000 1028081 221919 500000 411230 88770 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05003B 03 0 - - 0 - - 0 - - SARMININGSIH 11 -1147 -3.800 0 77
3.138 31/12/2025 3449936 202512 31-Dec-25 005.501000027639 005.009910 AHMAD TUHRI DS KEMADU RT 01 RW 02 KEC SULANG KAB REMBANG 06584021259254000155 Rembang, Kab. 0 081229630934 0912 15-Nov-24 407/PK-KRD/KSB-LSM/XI/2024 36 15-Nov-27 15 200000000 59760000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 127777772 139676477 0 0 0 0 21580000 21580000 38180000 0.83 0 0 L - - - - B 15-Nov-24 0 13 2025-12-29 5555556 1660000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00650 L 643 M2 AN AHMAD TUHRI 202 01 286542000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 177856477 2 - - - - 0 200000000 698382 698382 0 2 L L 1 100 0 0 15-Nov-27 0 0 - - 0 - - 7215556 7215556 7215556 7215556 7215556 7215556 00 TANPA ASURANSI 0 15-Nov-27 0 0 0.07 0.07 0 3375000 2000000 000 TAMBAH MODAL USAHA 1 13 0 0 0 100000 53122 46878 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 475200 05115B 01 0 - - 0 - - 0 - - DIAN PUJIYATI 16 -684 -2.300 0 77
3.139 31/12/2025 3449935 202512 31-Dec-25 005.501000027448 005.009863 NURYANTO SODITAN RT 04 RW 02 KEC LASEM KAB REMBANG 07879111859271000127 Rembang, Kab. 082329228116 0912 13-Jun-24 216/PK-KRD/KSB-LSM/VI/2024 48 13-Jun-28 13 25000000 11499984 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 15621834 17843129 0 0 0 0 4312494 4312494 7187490 0.96 0 0 L - - - - B 13-Jun-24 0 18 2025-12-24 520833 239583 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO K 08885789 NOPOL AD 9231 TA AN MULYADI 212 03 70000000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 25030619 2 - - - - 0 25000000 89216 89216 0 2 L L 1 100 0 0 13-Jun-28 0 0 - - 0 - - 760416 760500 760416 760500 760416 760500 00 TANPA ASURANSI 0 10-Jun-28 0 0 0.07 0.07 0 410000 250000 000 MODAL KERJA 1 18 125000 65195 59805 250000 130387 119613 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 11 03 10 494200 05108B 01 0 - - 0 - - 0 - - ROFIQOTUL MARDIYAH 18 -895 -3.000 0 77
3.140 31/12/2025 3449934 202512 31-Dec-25 005.503000027899 005.009803 ANWAR MUZADI SALIM KUANGSAN RT 006 RW 001 DESA KUANGSAN KECAMATAN KALIORI KABUPATEN REMBANG 06594022659252000135 Rembang, Kab. 0 085385984294 0912 25-Jul-25 188/PK-KRD/KSB-LSM/VII/2025 18 25-Jan-27 25 40000000 6975501 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 30110151 30110151 0 0 0 0 3159651 3159651 3815850 1.75 0 0 L - - - - B 25-Jul-25 0 5 2025-12-29 2047033 562717 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO P 01389222 NOPOL K 1622 QC AN IHDA MILLAH 212 03 92500000 80000000 50 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 40000000 0 33926001 2 - - - - 0 40000000 150551 150551 0 2 L L 1 700 0 0 25-Jan-27 0 0 - - 0 - - 2609750 2609750 2609750 2609750 2609750 2610000 00 TANPA ASURANSI 0 25-Jan-27 0 0 0.07 0.07 0 532000 600000 000 RENOVASI RUMAH 1 5 400000 174163 225837 100000 43541 56459 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05109B 03 0 - - 0 - - 0 - - TRI WAHYU UTAMI 6 -390 -1.300 0 77
3.141 31/12/2025 3449932 202512 31-Dec-25 005.503000022518 005.009796 AFANDI SRIDADI RT 02 RW 03 KEC REMBANG KAB REMBANG 06556102559219000141 Rembang, Kab. 0 0912 31-Aug-16 547/PK-KRD/KSB-LSM/VIII/2016 180 31-Aug-31 31 275000000 371290003 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 169541773 169541773 0 0 0 0 296677773 296677773 74612230 1.13 0 0 L - - - - B 31-Aug-16 0 112 2025-12-18 1648928 1941572 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS/KARPEG/TASPEN/SK IVA DAN SK PENSIUN NO 000149/KEP/BV/23317/16 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 244154003 2 - - - - 0 0 847709 847709 0 2 L L 1 005.503000023865 700 0 0 31-Aug-31 0 0 - - 0 - - 3590500 0 3590500 0 3590500 0 04 ASURANSI JAMKRINDO 275000000 31-Aug-31 100 100 0.07 0.07 24750000 0 1375000 880 REHAB RUMAH 1 112 2750000 1918941 831059 500000 348902 151098 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - KARMISIH 0 -2069 -6.800 0 77
3.142 31/12/2025 3449933 202512 31-Dec-25 005.503000027107 005.009797 DEWI SULISTIANI DS GEDONGMULYO RT 002 RW 003 KEC LASEM KAB REMBANG 06887012259271000167 REMBANG, KAB. 085727732260 0912 20-Nov-23 552/PK-KRD/KSB-LSM/XI/2023 72 20-Nov-29 20 90000000 29700000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 58750000 64560599 0 0 0 0 10312500 10312500 19387500 0.46 0 0 L - - - - B 20-Nov-23 0 25 2025-12-24 1250000 412500 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN DEWI SULISTIANI 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 83948099 2 - - - - 0 0 322803 322803 0 2 L L 1 100 0 0 20-Nov-29 0 0 - - 0 - - 1662500 1662500 1662500 1662500 1662500 1662500 05 ASURANSI BHAKTI BAYANGKARA 1920672 14-Nov-29 100 0 0.07 0.07 1920672 0 0 880 BIAYA REHAB RUMAH 1 25 450000 229549 220451 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 - - ADITYA KURNIAWAN 11 -1420 -4.700 0 77
3.143 31/12/2025 3449931 202512 31-Dec-25 005.503000023865 005.009796 AFANDI SRIDADI RT 02 RW 03 KEC REMBANG KAB REMBANG 06556102559219000141 Rembang, Kab. 0 0912 14-Nov-18 517/PK-KRD/KSB-LSM/XI/2018 144 14-Nov-30 14 20000000 21601660 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 12241563 12241563 0 0 0 0 16798063 16798063 4803597 1.18 0 0 L - - - - B 14-Nov-18 0 85 2025-12-18 143215 145685 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NOMOR 000149/KEP/BV/23317/16 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 17045160 2 - - - - 0 0 61208 61208 0 2 L L 1 005.503000023865 700 0 0 14-Nov-30 0 0 - - 0 - - 288900 288900 288900 288900 288900 288900 03 ASURANSI SARLINA 591600 14-Nov-30 100 100 0.07 0.07 591600 0 100000 880 PENDIDIKAN CUCU 1 85 200000 137732 62268 200000 137732 62268 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - KARMISIH 17 -1779 -5.900 0 77
3.144 31/12/2025 3449930 202512 31-Dec-25 005.503000025761 005.009763 WARSIM SENDANGAGUNG RT 04 RW 01 KEC KALIORI KAB REMBANG 08757071659252000346 Rembang, Kab. 0 0912 29-Oct-21 585/PK-KRD/KSB-LSM/X/2021 72 29-Oct-27 29 60000000 32332793 0 1 0 005 E02 03 KREDIT KONSUMTIF 700 PLAFON 30882275 30882275 6441790 6441790 2531710 2531710 28560485 26028775 6304018 1.28 186 186 D - - - - B 29-Oct-21 0 50 2025-08-29 956080 326320 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO KEP/578-13/VI/2010 AN WARSIM 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 37186293 2 - - - - 0 0 15441138 15441138 349869 2 D D 4 700 7 7 29-Oct-27 0 0 - - 0 - - 1282400 1282400 1282400 1282500 1282400 1282400 05 ASURANSI BHAKTI BAYANGKARA 1896960 29-Oct-27 100 0 0.07 0.07 1896960 0 300000 880 BIAYA REHAB TERAS 1 50 600000 512606 87394 500000 427174 72826 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - NGATINI 2 -667 -2.200 0 77
3.145 31/12/2025 3449929 202512 31-Dec-25 005.501000027502 005.009738 SINTYA DEWI DS SUMBERGIRANG RT 02 RW 05 KEC LASEM KAB REMBANG 08380062359271000125 REMBANG, KAB. 088239417771 0912 19-Jul-24 270/PK-KRD/KSB-LSM/VII/2024 60 19-Jul-29 19 99000000 56925000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 70945000 79882836 0 0 0 0 16128750 16128750 40796250 0.96 0 0 L - - - - B 19-Jul-24 0 17 2025-12-30 1650000 948750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 02937615 NOPOL B 1070 WIM AN INDRIYANI 212 03 199500000 198000000 50 0 99000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 198000000 99000000 0 120679086 2 - - - - 0 99000000 399414 399414 0 2 L L 1 100 0 0 19-Jul-29 0 0 - - 0 - - 2598750 2600000 2598750 2600000 2598750 2600000 00 TANPA ASURANSI 0 19-Jul-29 0 0 0.07 0.07 0 932000 990000 000 PERDAGANGAN 1 17 495000 191203 303797 500000 193135 306865 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - EKO ADI SULISTYO 12 -1296 -4.300 0 77
3.146 31/12/2025 3449928 202512 31-Dec-25 005.503000027045 005.009700 GUFRON FADLOLI DS PANDEAN RT 01 RW 03 KEC REMBANG 001016894 Rembang, Kab. 08122847707 0912 12-Oct-23 490/PK-KRD/KSB-LSM/X/2023 102 12-Apr-32 12 140000000 71400000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 104294050 115044194 0 0 0 0 18200000 18200000 53200000 0.5 0 0 L - - - - B 12-Oct-23 0 26 2025-12-29 1372549 700000 875 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 AN 04 FC SK DIR AN GUFRON FADLOLI DAN SHM NO 145 203 04 180170667 7112000 60 0 4267200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 7112000 4267200 0 168244194 2 - - - - 0 4267200 575221 575221 0 2 L L 1 100 0 0 12-Apr-32 0 0 - - 0 - - 2072549 2073000 2072549 2073000 2072549 2073000 05 ASURANSI BHAKTI BAYANGKARA 4481568 12-Apr-32 100 0 0.07 0.07 4481568 200000 0 880 RENOVASI RUMAH 1 26 700000 251380 448620 0 0 0 0 0 0 0 0 0 0 0 0 11 10 3 4 1020 11 03 39 009000 05091B 03 0 - - 0 - - 0 - - COLTIDA PRAMESWARI TRIYAS 19 -2294 -7.600 0 77
3.147 31/12/2025 3449927 202512 31-Dec-25 005.503000027397 005.009673 DJUMADI DS SALE RT 01 RW 02 KEC SALE KAB REMBANG 06852111059265000196 13037088000 Rembang, Kab. 085385572144 0912 30-Apr-24 165/PK-KRD/KSB-LSM/IV/2024 48 30-Apr-28 30 120000000 37440000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 69995920 77947765 0 0 0 0 15600000 15600000 21840000 0.65 0 0 L - - - - B 30-Apr-24 0 20 2025-12-18 2500000 780000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000169/KEP/BV/23317/12 AN DJUMADI, 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 99787765 2 - - - - 0 0 389739 389739 0 2 L L 1 100 0 0 30-Apr-28 0 0 - - 0 - - 3280000 3195000 3280000 3690000 3280000 2955000 05 ASURANSI BHAKTI BAYANGKARA 7484400 30-Apr-28 100 0 0.07 0.07 7484400 0 0 880 KONSUMTIF 1 20 600000 359272 240728 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 1 -851 -2.800 0 77
3.148 31/12/2025 3449926 202512 31-Dec-25 005.503000023335 005.009632 PANGESTUTI KRISTIANINGSIH DS KEMADU RT 01 RW 01 KEC SULANG KAB REMBANG 08069082959254000154 REMBANG, KAB. 0 0912 18-Dec-17 619/PK-KRD/KSB-LSM/XII/2017 108 18-Dec-26 18 65000000 48065247 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 12587871 12587871 904135 904135 142765 142765 47186136 47043371 1021876 1.13 14 14 L - - - - B 18-Dec-17 0 96 2025-11-05 904135 142765 875 05019 DINPENDIK KEC. GUNEM BKA BELUM KLAIM ASURANSI 01 F0 99 SK PNS II/C NO 823 2/306/2010 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 13609747 2 - - - - 0 0 62939 62939 3882 2 L L 1 700 1 1 18-Dec-26 0 0 - - 0 - - 1046900 1046900 1046900 1046900 1046900 1046900 02 ASURANSI ASKRIDA 2294500 18-Dec-26 100 99 0.07 0.07 2294500 0 325000 834 BIAYA PERBAIKAN RUMAH 1 96 650000 632813 17187 500000 486774 13226 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05019B 03 0 - - 0 - - 0 - - SAFUAN 13 -352 -1.200 0 77
3.149 31/12/2025 3449925 202512 31-Dec-25 005.503000022128 005.009613 SUKIMIN DS TURUSGEDE RT 04 RW 01 KEC REMBANG KAB REMBANG 08358011759332000157 201111011460 Rembang, Kab. 0 0912 11-Mar-16 503000022128 180 11-Mar-31 11 125000000 168769300 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 74676900 74676900 1489600 1489600 0 0 139137500 139137500 29631800 1.13 51 0 PK - - - - B 11-Mar-16 0 117 2025-12-29 792950 839050 875 05002 KPP POS REMBANG: 02 Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO SKEP/1129 13/XI/2010 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 104308700 2 - - - - 0 0 2240307 2240307 173440 2 PK PK 2 700 2 0 11-Mar-31 0 0 - - 0 - - 1632000 1632100 1632100 1632100 1632000 1632100 02 ASURANSI ASKRIDA 125000000 11-Mar-31 100 99 0.07 0.07 11250000 0 625000 834 REHAB RUMAH 1 117 1250000 913473 336527 500000 365388 134612 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002 03 0 - - 0 - - 0 - - SRI DARMIYATI 20 -1896 -6.300 0 77
3.150 31/12/2025 3449924 202512 31-Dec-25 005.503000023183 005.009536 MUSTAJAB DS KETANGGI RT 05 RW 02 KEC REMBANG KAB REMBANG 07767011559251000189 REMBANG, KAB. 0 0912 06-Oct-17 467/PK-KRD/KSB-LSM/X/2017 108 06-Oct-26 6 50000000 36972403 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 7955817 14078207 383088 6505478 0 0 36492129 36875217 97186 1.13 26 0 L - - - - B 06-Oct-17 0 98 2025-12-12 711354 93946 875 05084 SMU NEGERI 1 SUMBER BKA BELUM KLAIM ASURANSI 02 F0 99 SK III/C NO 823 3/734/2009 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 14175393 2 - - - - 0 0 70391 70391 4342 2 L L 1 700 1 0 06-Oct-26 0 0 - - 0 - - 805300 805300 805300 0 805300 1610600 02 ASURANSI ASKRIDA 50000000 06-Oct-26 100 99 0.07 0.07 1765000 0 250000 834 BIAYA REHAB RUMAH 1 98 500000 490490 9510 500000 490490 9510 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05084B 03 0 - - 0 - - 0 - - ENI SUCIATI 25 -279 -1.000 0 77
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