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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
3.151 31/12/2025 3449923 202512 31-Dec-25 005.503000022453 005.009532 CHAERUL ANAM DS. KALIPANG RT.6/5 SARANG 06757122259274000156 0912 0 0912 01-Aug-16 482/PK-KRD/KSB-LSM/VIII/2016 180 01-Aug-31 1 225000000 303784950 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 138709900 138709900 0 0 0 0 242737900 242737900 61047050 1.13 0 0 L - - - - B 01-Aug-16 0 112 2025-12-18 1349100 1588550 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000194/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 199756950 2 - - - - 0 0 693550 693550 0 2 L L 1 700 0 0 01-Aug-31 0 0 - - 0 - - 2937750 2937750 2937700 2937750 2937650 2937750 04 ASURANSI JAMKRINDO 225000000 01-Aug-31 100 100 0.07 0.07 20250000 0 1125000 831 REHAB RUMAH 1 112 2250000 1570101 679899 500000 348911 151089 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - ENDANG SATINI 30 -2039 -6.800 0 77
3.152 31/12/2025 3449922 202512 31-Dec-25 005.503000024727 005.009530 SUTIRAH DS LETEH RT 05 RW 02 KEC REMBANG KAB REMBANG 08356051059217000490 0912 0 0912 23-Apr-20 246/PK-KRD/KSB-LSM/IV/2020 120 23-Apr-30 23 65000000 58509963 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 39558942 39558942 0 0 0 0 44547942 44547942 13962021 1.21 0 0 L - - - - B 23-Apr-20 0 68 2025-12-18 544343 484907 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO KP 606/V/34/KA 2005 AN SUTIRAH 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 53520963 2 - - - - 0 0 197795 197795 0 2 L L 1 700 0 0 23-Apr-30 0 0 - - 0 - - 1029250 791800 1029250 1029250 1029250 1029250 03 ASURANSI SARLINA 1537250 23-Apr-30 100 100 0.07 0.07 1537250 0 325000 880 BIAYA REHAB RUMAH 1 68 650000 446162 203838 500000 343202 156798 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 8 -1574 -5.200 0 77
3.153 31/12/2025 3449921 202512 31-Dec-25 005.501000027777 005.009506 HENRY SETYAWAN DS BABAGAN RT 002 RW 001 KEC LASEM KAB REMBANG 07285011159271000137 REMBANG, KAB. 081228292393 0912 24-Mar-25 066/PK-KRD/KSB-LSM/III/2025 60 24-Mar-30 24 100000000 58961026 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 90537813 90537813 0 0 0 0 14386513 14386513 44574513 1.67 0 0 L - - - - B 24-Mar-25 0 9 2025-12-31 1121654 1527696 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00785 LUAS 71 M2 AN PURYANTI 202 01 177791333 130000000 80 0 104000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 130000000 104000000 0 135112326 2 - - - - 0 104000000 452689 452689 0 2 L L 1 700 0 0 24-Mar-30 0 0 - - 0 - - 2649350 2649350 2649350 2649350 2649350 2650000 00 TANPA ASURANSI 0 24-Mar-30 0 0 0.07 0.07 0 2735000 1500000 000 MODAL KERJA REPARASI ELEKTRONIK 1 9 500000 102783 397217 100000 20557 79443 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 960009 05108B 01 0 - - 0 - - 0 - - PURYANTI 7 -1544 -5.100 0 77
3.154 31/12/2025 3449920 202512 31-Dec-25 005.503000023879 005.009505 ZUBAIDAH DS KABONGAN LOR RT 02 RW 03 KEC REMBANG KAB REMBANG 09057052559219000199 0912 0 0912 23-Nov-18 531/PK-KRD/KSB-LSM/XI/2018 144 23-Nov-30 23 210000000 226874469 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 128536105 128536105 0 0 0 0 176413355 176413355 50461114 1.18 0 0 L - - - - B 23-Nov-18 0 85 2025-12-18 1503760 1530090 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000010/KEP/BV/23317/17 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 178997219 2 - - - - 0 0 642681 642681 0 2 L L 1 700 0 0 23-Nov-30 0 0 - - 0 - - 3033850 3033850 3033850 3033850 3033850 3033850 03 ASURANSI SARLINA 6211800 23-Nov-30 100 100 0.07 0.07 6211800 0 1050000 880 REHAB RUMAH 1 85 2100000 1452163 647837 500000 345751 154249 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 8 -1788 -5.900 0 77
3.155 31/12/2025 3449918 202512 31-Dec-25 005.503000022760 005.009493 SRI SUHARTI DS SUMBERGIRANG RT 02 RW 07 KEC LASEM REMBANG 08368081659271000257 0912 0 087716963892 0912 26-Jan-17 44/PK-KRD/KSB-LSM/I/2017 120 26-Jan-27 26 35000000 31504004 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 6630145 6630145 0 0 0 0 30929545 30929545 574459 1.21 0 0 L - - - - B 26-Jan-17 0 107 2025-12-16 468383 85817 875 05087 DINPENDIK KEC. LASEM BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT III/C NO 823/3/337/2010 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 7204604 2 - - - - 0 0 33151 33151 0 2 L L 1 700 0 0 26-Jan-27 0 0 - - 0 - - 554200 458500 554200 554200 554200 554200 02 ASURANSI ASKRIDA 35000000 26-Jan-27 100 99 0.07 0.07 1365000 0 175000 834 BIAYA PENDIDIKAN 1 107 350000 340063 9937 350000 340063 9937 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05087B 03 0 - - 0 - - 0 - - MOCHTAR 5 -391 -1.300 0 77
3.156 31/12/2025 3449919 202512 31-Dec-25 005.503000026014 005.009504 PUTIARSO DS PANDEAN RT 02 RW 03 KEC REMBANG KAB REMBANG 08058071959211000189 0912 0 0912 17-Mar-22 133/PK-KRD/KSB-LSM/III/2022 60 17-Mar-27 17 50000000 22491997 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 16232840 16232840 0 0 0 0 20726990 20726990 1765007 1.31 0 0 L - - - - B 17-Mar-22 0 45 2025-12-18 981213 226987 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO000074/KEP/BV/23317/16 AN PUTIARSOPO 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 17997847 2 - - - - 0 0 81164 81164 0 2 L L 1 700 0 0 17-Mar-27 0 0 - - 0 - - 1208200 1208200 1208200 1208200 1208200 1208200 05 ASURANSI BHAKTI BAYANGKARA 1317650 17-Mar-27 100 0 0.07 0.07 1317650 0 500000 880 biaya renovasi rumah 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 05001B 03 0 - - 0 - - 0 - - PUTIARSO 14 -441 -1.500 0 77
3.157 31/12/2025 3449916 202512 31-Dec-25 005.503000022136 005.009457 SOEMIDJAN DS SUMBERJO RT 05 RW 03 KEC REMBANG KAB REMBANG 08355031359216000223 REMBANG, KAB. 0 0912 14-Mar-16 503000022136 168 14-Mar-30 14 130000000 163828050 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 67237550 67237550 0 0 0 0 141870100 141870100 21957950 1.15 0 0 L - - - - B 14-Mar-16 0 117 2025-12-29 966300 782650 875 05002 KPP POS REMBANG: 02 Kode Asuransi Hrp Diisi 02 F0 99 8821/903/1990 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 89195500 2 - - - - 0 0 336188 336188 0 2 L L 1 005.503000023223 700 0 0 14-Mar-30 0 0 - - 0 - - 1748950 1748950 1749000 1748950 1748950 1748950 02 ASURANSI ASKRIDA 130000000 14-Mar-30 100 99 0.07 0.07 10920000 0 650000 834 REHAB RUMAH 1 117 1300000 1030650 269350 500000 396403 103597 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002 03 0 - - 0 - - 0 - - DARYUNI 17 -1534 -5.100 0 77
3.158 31/12/2025 3449917 202512 31-Dec-25 005.503000025339 005.009475 PAERAH DS JOHO RT 02 RW 01PAMOTAN 08069030159261000169 0912 0 0912 17-Mar-21 163/PK-KRD/KSB-LSM/III/2021 60 17-Mar-26 17 25000000 11246003 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 1356952 2496501 0 730617 0 0 11199584 11484291 -238288 1.31 0 0 L - - - - B 17-Mar-21 0 57 2025-12-29 573480 30620 874 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 00276/KEP/BY/23317/12 AN PAERH 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 2258213 2 - - - - 0 0 12483 12483 0 2 L L 1 700 0 0 17-Mar-26 0 0 - - 0 - - 604100 604100 604100 604100 604100 604100 05 ASURANSI BHAKTI BAYANGKARA 329175 17-Mar-26 100 0 0.07 0.07 329175 0 125000 880 BIAYA RENOV TERAS 1 57 250000 248654 1346 250000 248654 1346 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - 14 -76 -3.000 0 77
3.159 31/12/2025 3449915 202512 31-Dec-25 005.503000023223 005.009457 SOEMIDJAN DS SUMBERJO RT 05 RW 03 KEC REMBANG KAB REMBANG 08355031359216000223 REMBANG, KAB. 0 0912 02-Nov-17 507/PK-KRD/KSB-LSM/XI/2017 120 02-Nov-27 2 9000000 7512007 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 2737044 2945865 0 173159 0 0 7119906 7221944 290063 1.13 0 0 L - - - - B 02-Nov-17 0 97 2025-12-29 104999 32601 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 882 1/903/1990 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 3235928 2 - - - - 0 0 14729 14729 0 2 L L 1 005.503000023223 700 0 0 02-Nov-27 0 0 - - 0 - - 137600 137600 137600 137600 137600 137600 02 ASURANSI ASKRIDA 9000000 02-Nov-27 100 99 0.07 0.07 351000 0 0 834 BIAYA PENDIDIKAN 1 97 90000 82661 7339 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 - - DARYUNI 29 -671 -2.300 0 77
3.160 31/12/2025 3449914 202512 31-Dec-25 005.503000022148 005.009453 JUMARSIH DS WARU RT 04 RW 04 KEC REMBANG KAB REMBANG 07469091559251000179 0912 0 0912 15-Mar-16 503000022148 120 15-Mar-26 15 60000000 54010050 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 2775050 2775050 0 0 0 0 53942500 53942500 67550 1.21 0 0 L - - - - B 15-Mar-16 0 117 2025-12-16 905500 44600 875 05061 DINPENDIK KABUPATEN REMBANG Kode Asuransi Hrp Diisi 02 F0 99 SK PNS I NO 821 1/971/2009 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 2842600 2 - - - - 0 0 13875 13875 0 2 L L 1 700 0 0 15-Mar-26 0 0 - - 0 - - 950050 950150 950150 950150 950100 950150 02 ASURANSI ASKRIDA 60000000 15-Mar-26 100 99 0.07 0.07 2400000 0 300000 834 REHAB RUMAH 1 117 600000 598779 1221 500000 498984 1016 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05061 03 0 - - 0 - - 0 - - MUHAMMAD SUNTARI 16 -74 -3.000 0 77
3.161 31/12/2025 3449913 202512 31-Dec-25 005.503000023759 005.009447 RAHAYU DS. MANGUNLEGI RT.04/03 BATANGAN PATI 08272020959186000194 0912 0 0908 13-Sep-18 411/PK-KRD/KSB-LSM/IX/2018 156 13-Sep-31 13 125000000 113180873 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 77356929 77356929 0 0 0 0 85188529 85188529 27992344 0.94 0 0 L - - - - B 13-Sep-18 0 87 2025-12-24 795451 731349 874 05031 DINPENDIK KEC. BATANGAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/ SK KENAIKAN PANGKAT II B/ KARPEG 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 105349273 2 - - - - 0 0 386785 386785 0 2 L L 1 700 0 0 13-Sep-31 0 0 - - 0 - - 1526800 1526800 1526800 1526800 1526800 1526800 03 ASURANSI SARLINA 5938750 13-Sep-31 100 100 0.07 0.07 5938750 0 625000 880 BIAYA SEKOLAH ANAK 1 87 1250000 845012 404988 500000 338003 161997 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05031B 03 0 - - 0 - - 0 - - JARWI 18 -2082 -6.900 0 77
3.162 31/12/2025 3449912 202512 31-Dec-25 005.503000023511 005.009421 SOEDJONO DS. WONOKERTO RT. 03 RW. 01 KEC. SALE KAB. REMBANG 08357091359265000155 0912 0 0912 02-Apr-18 163/PK-KRD/KSB-LSM/IV/2018 120 02-Apr-28 2 60000000 54005987 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 23053205 23053205 600050 600050 0 0 49857755 49857755 4148232 1.21 30 0 L - - - - B 02-Apr-18 0 92 2025-12-29 670482 279568 874 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO NO KEP/832 13/IX/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 27201437 2 - - - - 0 0 115266 115266 7110 2 L L 1 700 1 0 02-Apr-28 0 0 - - 0 - - 950050 950050 950050 950050 950050 950050 04 ASURANSI JAMKRINDO 3600000 02-Apr-28 100 100 0.07 0.07 3600000 0 300000 880 BIAYA REHAB RUMAH 1 92 600000 532851 67149 500000 444042 55958 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - SYAFARINDAH 29 -823 -2.800 0 77
3.163 31/12/2025 3449911 202512 31-Dec-25 005.503000024326 005.009375 SRI NASTITI DS SELOPURO RT 01 RW 02 KEC LASEM KAB REMBANG 08357082959271000108 REMBANG, KAB. 0 0912 10-Oct-19 396/PK-KRD/KSB-LSM/X/2019 153 10-Jul-32 10 230000000 263907020 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 166118814 166118814 0 0 0 0 175001914 175001914 88905106 1.17 0 0 L - - - - B 10-Oct-19 0 74 2025-12-18 1278014 1950136 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 882 4/529/2014 AN SRI NASTITI 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 255023920 2 - - - - 0 0 830594 830594 0 2 L L 1 700 0 0 10-Jul-32 0 0 - - 0 - - 3228150 3228150 3228150 3228150 3228150 3228150 03 ASURANSI SARLINA 7502600 10-Jul-32 100 100 0.07 0.07 7502600 0 0 880 BIAYA REHAB RUMAH 1 74 1150000 638588 511412 500000 277651 222349 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - MOCHAMAD MAWARDI 21 -2383 -7.900 0 77
3.164 31/12/2025 3449910 202512 31-Dec-25 005.501000027008 005.009373 BENY PRAMONO MAGIANTO TRI HARTADI SETIAWAN DS GEDONGMULYO RT 02 RW 01 KEC LASEM KAB REMBANG REMBANG, KAB. 081325488999 0912 20-Sep-23 453/PK-KRD/KSB-LSM/IX/2023 60 20-Sep-28 20 60000000 34500000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 32889253 39953337 0 0 0 0 15525000 15525000 18975000 0.96 0 0 L - - - - B 20-Sep-23 0 27 2025-12-30 1000000 575000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1014 L 200 M2 AN RATNA HANDAYANI 203 04 170933333 12800000 60 0 7680000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 12800000 7680000 0 58928337 2 - - - - 0 7680000 199767 199767 0 2 L L 1 100 0 0 20-Sep-28 0 0 - - 0 - - 1575000 1575000 1575000 1575000 1575000 1575000 00 TANPA ASURANSI 0 20-Sep-28 0 0 0.07 0.07 0 550000 600000 000 PERDAGANGAN 1 27 300000 178826 121174 500000 298043 201957 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05109B 01 0 - - 0 - - 0 - - RATNA HANDAYANI 11 -994 -3.300 0 77
3.165 31/12/2025 3449909 202512 31-Dec-25 005.503000025360 005.009370 SUPARNO DS. LETEH RT.01/05 REMBANG 08360070959271000159 0912 0 0912 25-Mar-21 184/PK-KRD/KSB-LSM/III/2021 180 25-Mar-36 25 25000000 33751921 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 21542402 19167101 0 0 0 2375301 15195924 15195924 18555997 1.13 0 0 L - - - - B 25-Mar-21 0 57 2025-12-18 80617 245783 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO KEP/679.262291 3/VIII/2014 DAN O 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 37723098 2 - - - - 0 0 95836 95836 0 2 L L 1 700 0 0 25-Mar-36 0 0 - - 0 - - 326400 0 326400 0 326400 0 05 ASURANSI BHAKTI BAYANGKARA 4956550 25-Mar-36 100 0 0.07 0.07 4956550 0 125000 880 BIAYA PEMBELIAN ELEKTRONIK 1 57 250000 81188 168812 250000 81188 168812 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - INSIYAH 6 -3737 -1.230 0 77
3.166 31/12/2025 3449908 202512 31-Dec-25 005.503000022491 005.009328 ROKHANI DS KABONGAN KIDUL RT 06 RW 02 REMBANG 08258060559218000202 0912 08565500757 0912 10-Aug-16 520/PK-KRD/KSB/CAB-LSM/VIII/2016 180 10-Aug-31 10 258000000 348340450 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 159060550 159060550 0 0 0 0 278339550 278343700 69996750 1.13 0 0 L - - - - B 10-Aug-16 0 112 2025-12-18 1546950 1821550 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 03 SK PENSIUN NO 00083/KEP/BV/23317/16 AN ROKHANI 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 229057300 2 - - - - 0 0 795303 795303 0 2 L L 1 700 0 0 10-Aug-31 0 0 - - 0 - - 3368550 0 3368600 0 3368500 3368600 04 ASURANSI JAMKRINDO 258000000 10-Aug-31 100 100 0.07 0.07 23220000 0 1290000 831 BI REHAB RUMAH 1 112 2580000 1800549 779451 500000 348946 151054 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SRI SUKANTI 21 -2048 -6.800 0 77
3.167 31/12/2025 3449907 202512 31-Dec-25 005.503000022196 005.009269 MUJIYANTO DS. LETEH RT. 02 RW. 01 KEC. REMBANG KAB. REMBANG 07757041559217000164 0912 0 0912 04-Apr-16 503000022196 180 04-Apr-31 4 180000000 243028150 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 108916750 108916750 2384850 2384850 2129050 2129050 199150000 197020950 46007200 1.13 89 58 PK - - - - B 04-Apr-16 0 116 2025-09-30 1129100 1221050 875 05002 KPP POS REMBANG: 02 Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO KEP/223/13/III/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 154923950 2 - - - - 0 0 3267503 3267503 252964 2 PK PK 2 700 3 2 04-Apr-31 0 0 - - 0 - - 2350150 2350150 2350200 2350150 2350100 2350150 04 ASURANSI JAMKRINDO 180000000 04-Apr-31 100 100 0.07 0.07 16200000 0 900000 831 REHAB RUMAH 1 116 1800000 1303831 496169 500000 362173 137827 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002 03 0 - - 0 - - 0 - - KISMIWATI 27 -1920 -6.400 0 77
3.168 31/12/2025 3449906 202512 31-Dec-25 005.501000027578 005.009246 KASRIPAN DS PADARAN RT 03 RW 03 KEC REMBANG KAB REMBANG 07586060559251000118 Rembang, Kab. 082322272695 0912 20-Sep-24 346/PK-KRD/KSB-LSM/IX/2024 54 20-Mar-29 20 200000000 89640000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 144444440 158980713 0 0 0 0 24900000 24900000 64740000 0.83 0 0 L - - - - B 20-Sep-24 0 15 2025-12-31 3703704 1660000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NIB 11.14.000000907.0 AN KHOLIDAH 202 01 324962000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 223720713 2 - - - - 0 200000000 794904 794904 0 2 L L 1 100 0 0 20-Mar-29 0 0 - - 0 - - 5363704 5363704 5363704 5363704 5363704 5363704 00 TANPA ASURANSI 0 20-Mar-29 0 0 0.07 0.07 0 3275000 2000000 000 PEMBELIAN BARANG DAGANG 1 15 0 0 0 100000 39858 60142 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471900 05110B 01 0 - - 0 - - 0 - - KHOLIDAH 11 -1175 -3.900 0 77
3.169 31/12/2025 3449905 202512 31-Dec-25 005.503000022246 005.009222 SUNARTI DS PAMOTAN RT 03 RW 13 KEC PAMOTAN KAB REMBANG 08355041559261000149 13187012100 Rembang, Kab. 0 0912 15-Apr-16 503000022246 168 15-Apr-30 15 185000000 233140350 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 97063450 97063450 350 350 0 0 200778950 200789250 32351100 1.15 17 0 L - - - - B 15-Apr-16 0 116 2025-12-18 1359550 1129400 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 00020/KEP/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 129414550 2 - - - - 0 0 485317 485317 29937 2 L L 1 005.503000025791 700 1 0 15-Apr-30 0 0 - - 0 - - 2488900 2488900 2488900 2488900 2489000 2488900 04 ASURANSI JAMKRINDO 185000000 15-Apr-30 100 100 0.07 0.07 15540000 0 925000 831 REHAB RUMAH 1 116 1850000 1454588 395412 500000 393131 106869 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - 16 -1566 -5.200 0 77
3.170 31/12/2025 3449904 202512 31-Dec-25 005.503000025791 005.009222 SUNARTI DS PAMOTAN RT 03 RW 13 KEC PAMOTAN KAB REMBANG 08355041559261000149 13187012100 Rembang, Kab. 0 0912 09-Nov-21 615/PK-KRD/KSB-LSM/XI/2021 60 09-Nov-26 9 5000000 2248009 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 1229757 1229757 0 0 0 0 2149507 2149607 98402 1.31 0 0 L - - - - B 09-Nov-21 0 49 2025-12-18 103361 17439 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000020/KEP/BV/23317/15 AN SUNARTI 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 1328159 2 - - - - 0 0 6149 6149 0 2 L L 1 005.503000025791 700 0 0 09-Nov-26 0 0 - - 0 - - 120800 120800 120800 120800 120800 120800 05 ASURANSI BHAKTI BAYANGKARA 131765 09-Nov-26 100 0 0.07 0.07 131765 0 50000 880 BIAYA PEMBELIAN ELEKTRONIK 0 0 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 - - NN 22 -313 -1.100 0 77
3.171 31/12/2025 3449902 202512 31-Dec-25 005.501000027716 005.009184 EKO LISTIANTO DS WARUGUNUNG RT 10 RW 02 KEC PANCUR KAB REMBANG REMBANG, KAB. 087847029352 0912 21-Jan-25 006/PK-KRD/KSB-LSM/I/2025 48 21-Jan-29 21 50000000 23000016 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 39393476 42574949 851813 812163 479167 518817 5270837 4791670 18208346 0.96 11 11 L - - - - B 21-Jan-25 0 11 2025-12-03 1041667 479167 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00705 L 122 M2 AN EKO LISTIANTO 202 01 78312667 65000000 80 0 52000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 65000000 52000000 0 60783295 2 - - - - 0 52000000 212875 212875 19477 2 L L 1 100 1 1 21-Jan-29 0 0 - - 0 - - 1520834 1520850 1520834 1520850 1520834 1520850 00 TANPA ASURANSI 0 21-Jan-29 0 0 0.07 0.07 0 1735000 500000 000 MODAL USAHA 1 11 250000 82198 167802 500000 164393 335607 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - LINA HENDRI YATININGSIH 10 -1117 -3.700 0 77
3.172 31/12/2025 3449903 202512 31-Dec-25 005.503000025400 005.009200 IRWAN TRIS SETYAWAN DS LETEH RT 02 RW 02 KEC REMBANG KEC REMBANG 07351093059217000142 0912 0 0912 15-Apr-21 224/PK-KRD/KSB-LSM/IV/2021 108 15-Apr-30 15 8000000 6477432 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 5131511 5131511 0 0 0 0 4638311 4638311 1839121 1.23 0 0 L - - - - B 15-Apr-21 0 56 2025-12-12 70255 63795 874 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN DAN TANDA TERIMA DARI BPD AN IRWANT 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 6970632 2 - - - - 0 0 25658 25658 0 2 L L 1 700 0 0 15-Apr-30 0 0 - - 0 - - 134050 134050 134050 134050 134050 134050 05 ASURANSI BHAKTI BAYANGKARA 2333280 15-Apr-30 100 0 0.07 0.07 2333280 0 40000 880 BIAYA PEMBELIAN ELEKTRONIK 1 56 80000 51296 28704 80000 51296 28704 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - MASKANAH 16 -1566 -5.200 0 77
3.173 31/12/2025 3449901 202512 31-Dec-25 005.503000022184 005.009176 NGADIMIN DS. SUMBEREJO RT. 01 RW. 01 KEC. PAMOTAN KAB. REMBANG 07855102059261000158 Rembang, Kab. 0 0912 24-Mar-16 503000022184 120 24-Mar-26 24 200000000 180033850 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 9269500 9269500 0 0 0 0 179808650 179808650 225200 1.21 0 0 L - - - - B 24-Mar-16 0 117 2025-12-18 3018250 148650 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 00007/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 9494700 2 - - - - 0 0 46348 46348 0 2 L L 1 700 0 0 24-Mar-26 0 0 - - 0 - - 3167000 2190500 3167000 3167000 3166900 3167000 04 ASURANSI JAMKRINDO 200000000 24-Mar-26 100 100 0.07 0.07 12000000 0 1000000 831 REHAB RUMAH 1 117 2000000 1995981 4019 500000 498994 1006 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - JUWARIYAH 7 -83 -3.000 0 77
3.174 31/12/2025 3449900 202512 31-Dec-25 005.501000027583 005.009173 TEGUH IMAM PAMBUDI DS GEDONGMULYO RT 003 RW 001 LASEM 0912 082226965140 0912 20-Sep-24 351/PK-KRD/KSB-LSM/IX/2024 36 20-Sep-27 20 120000000 35856000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 70000005 77594757 0 0 0 0 14940000 14940000 20916000 0.83 0 0 L - - - - B 20-Sep-24 0 15 2025-12-29 3333333 996000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01242 L 2166 AN RUSNO 202 01 182666000 168000000 80 0 134400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 168000000 134400000 0 98510757 2 - - - - 0 134400000 387974 387974 0 2 L L 1 100 0 0 20-Sep-27 0 0 - - 0 - - 4329333 4329333 4329333 4329333 4329333 4329333 00 TANPA ASURANSI 0 20-Sep-27 0 0 0.07 0.07 0 1880000 1200000 000 PEMBELIAN PERALATAN 1 15 0 0 0 100000 60003 39997 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - YASRI 11 -628 -2.100 0 77
3.175 31/12/2025 3449899 202512 31-Dec-25 005.503000024420 005.009164 SUYOTO DS SULANG RT 01 RW 01 KEC SULANG KAB REMBANG 08358110959254000215 0912 081228066058 0912 03-Dec-19 490/PK-KRD/KSB-LSM/XII/2019 165 03-Sep-33 3 200000000 247512975 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 154362471 154362471 0 0 0 0 149640871 149640871 97872104 1.15 0 0 L - - - - B 03-Dec-19 0 72 2025-12-09 925112 1787088 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000135/KEP/BV/23317/18 AN SUYOTO 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 252234575 2 - - - - 0 0 771812 771812 0 2 L L 1 700 0 0 03-Sep-33 0 0 - - 0 - - 2712200 0 2712200 0 2712200 0 03 ASURANSI SARLINA 7148000 03-Sep-33 100 100 0.07 0.07 7148000 0 0 880 BIAYA REHAB RUMAH 1 72 1000000 485072 514928 500000 242539 257461 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - SITI MUALLIFAH 28 -2803 -9.300 0 77
3.176 31/12/2025 3449898 202512 31-Dec-25 005.503000025283 005.009146 SAMIUN DS KALIPANG RT 04 RW 01 KEC SARANG KAB REMBANG 08368083059274000193 196808301989031005 Rembang, Kab. 085226261972 0912 19-Feb-21 107/PK-KRD/KSB-LSM/II/2021 65 19-Jul-26 19 58000000 27965725 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 8601045 8776995 0 0 0 0 27506945 27506945 458780 1.29 0 0 L - - - - B 19-Feb-21 0 58 2025-12-30 1193914 128636 874 05080 KANTOR KECAMATAN SARANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT III/A NO 823.4/881/2017 AN SN 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 9235775 2 - - - - 0 0 43885 43885 0 2 L L 1 700 0 0 19-Jul-26 0 0 - - 0 - - 1322550 1322550 1322550 1322550 1322550 1322550 05 ASURANSI BHAKTI BAYANGKARA 1070042 19-Jul-26 100 0 0.07 0.07 1070042 0 290000 880 BIAYA PEMBELIAN ELEKTRONIK 1 58 580000 567614 12386 500000 489321 10679 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05080B 03 0 - - 0 - - 0 - - SUCI RAHAYU 12 -200 -7.000 0 77
3.177 31/12/2025 3449897 202512 31-Dec-25 005.503000023211 005.009083 MOCHAMAD MAWARDI DS SELOPURO RT 01 RW 02 KEC LASEM KAB REMBANG 07751101159271000159 REMBANG, KAB. 081215743369 0912 25-Oct-17 495/PK-KRD/KSB-LSM/X/2017 108 25-Oct-26 25 100000000 86400000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 9252074 16082490 0 0 0 0 78400000 78400000 8000000 0.8 0 0 L - - - - B 25-Oct-17 0 98 2025-12-18 925926 800000 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PEN NO 822 3/0044/2004 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 24082490 2 - - - - 0 0 80412 80412 0 2 L L 1 100 0 0 25-Oct-26 0 0 - - 0 - - 1725926 1725926 1725926 1726000 1725926 1726000 04 ASURANSI JAMKRINDO 100000000 25-Oct-26 100 100 0.07 0.07 5400000 0 0 831 BIAYA REHAB RUMAH 1 98 1000000 979385 20615 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 - - SRI NASTITI 6 -298 -1.000 0 77
3.178 31/12/2025 3449896 202512 31-Dec-25 005.503000023937 005.009058 KARTINI DS. SENDANGAGUNG RT. 01 RW. 01 KEC. KALIORI KAB. R 07551070159252000170 0912 0 0912 09-Jan-19 006/PK-KRD/KSB-LSM/I/2019 87 09-Apr-26 9 43000000 27883242 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 2605822 3371389 0 211901 0 0 27783738 28161567 -278325 1.25 0 0 L - - - - B 09-Jan-19 0 83 2025-12-29 765567 49183 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR SKEP/4843 04 P/VII/2001 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 3093064 2 - - - - 0 0 16857 16857 0 2 L L 1 700 0 0 09-Apr-26 0 0 - - 0 - - 814750 814750 814750 814750 814750 814750 03 ASURANSI SARLINA 844950 09-Apr-26 100 100 0.07 0.07 844950 0 215000 880 REHAB RUMAH 1 83 430000 427732 2268 430000 427732 2268 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 22 -99 -4.000 0 77
3.179 31/12/2025 3449895 202512 31-Dec-25 005.503000024066 005.009007 MASIYATI DS GEGUNUNG WETAN RT 05 RW 01 KEC REMBANG KAB REMBANG 07772061859251000188 1972061820060042010 Rembang, Kab. 0 0912 08-Apr-19 135/PK-KRD/KSB-LSM/IV/2019 157 08-May-32 8 267000000 305963674 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 186750041 186750041 0 0 0 0 211706041 211706041 94257633 1.13 0 0 L - - - - B 08-Apr-19 0 80 2025-12-16 1514233 2135217 875 05061 DINPENDIK KABUPATEN REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS/SK IIIIC/KARPEG/TASPEN 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 281007674 2 - - - - 0 0 933750 933750 0 2 L L 1 700 0 0 08-May-32 0 0 - - 0 - - 3649450 3649450 3649450 3649450 3649450 3649450 03 ASURANSI SARLINA 14268480 08-May-32 100 100 0.07 0.07 14268480 0 1335000 880 REHAB RUMAH 1 80 2670000 1566889 1103111 500000 293427 206573 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05061B 03 0 - - 0 - - 0 - - SUWANTO 23 -2320 -7.700 0 77
3.180 31/12/2025 3449894 202512 31-Dec-25 005.503000025008 005.008933 TUTIK MUTAMIROH DS NGLOJO RT 004 RW 001 KEC SARANG KAB REMBANG 08484101659274000132 0912 0 0912 14-Sep-20 527/PK-KRD/KSB-LSM/IX/2020 144 14-Sep-32 14 40000000 43210387 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 30244236 30244236 172701 172701 0 0 26476085 26648786 16561601 1.18 18 0 L - - - - B 14-Sep-20 0 63 2025-12-16 221438 356412 875 05080 KANTOR KECAMATAN SARANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT III/C AN TUTIK MUTAMIROH 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 46805837 2 - - - - 0 0 151221 151221 9328 2 L L 1 700 1 0 14-Sep-32 0 0 - - 0 - - 577850 577850 577850 577850 577850 577850 03 ASURANSI SARLINA 1633200 14-Sep-32 100 100 0.07 0.07 1633200 0 200000 880 BIAYA REHAB TERAS 1 63 400000 202307 197693 400000 202307 197693 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05080B 03 0 - - 0 - - 0 - - TAUFIQURROKHMAN 17 -2449 -8.100 0 77
3.181 31/12/2025 3449893 202512 31-Dec-25 005.503000025056 005.008926 SUSIYATI DS. MAGERSARI RT 003 RW 001 KEC REMBANG KAB REMBANG 08359052059217000122 REMBANG, KAB. 082314868367 0912 20-Oct-20 575/PK-KRD/KSB-LSM/X/2020 156 20-Oct-33 20 83000000 97133215 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 65836665 65836665 0 0 0 0 54428065 54428065 42705150 1.16 0 0 L - - - - B 20-Oct-20 0 62 2025-12-18 385443 769257 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 882.5/2993/99 299 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 108541815 2 - - - - 0 0 329183 329183 0 2 L L 1 700 0 0 20-Oct-33 0 0 - - 0 - - 1154700 1108500 1154700 1154849 1154700 1154700 03 ASURANSI SARLINA 2707460 20-Oct-33 100 100 0.07 0.07 2707460 0 1245000 880 BIAYA RENOVASI TERAS 1 62 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 - - 11 -2850 -9.400 0 77
3.182 31/12/2025 3449892 202512 31-Dec-25 005.503000025183 005.008903 SUDONO DS SULANG RT 04 RW 04 KEC SULANG KAB REMBANG 08359112159215000123 REMBANG, KAB. 0 085290256730 0912 12-Jan-21 007/PK-KRD/KSB-LSM/I/2021 60 12-Jan-26 12 95000000 42735986 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 2265924 2265924 0 0 0 0 42706324 42708124 27862 1.31 0 0 L - - - - B 12-Jan-21 0 59 2025-12-29 2236657 58943 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000153/KEP/BV/23317/17 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 2293786 2 - - - - 0 0 11330 11330 0 2 L L 1 700 0 0 12-Jan-26 0 0 - - 0 - - 2295600 2295600 2295600 2295600 2295600 2295600 05 ASURANSI BHAKTI BAYANGKARA 2503535 12-Jan-26 100 0 0.07 0.07 2503535 0 475000 880 BIAYA REHAB RUMAH 1 59 950000 949142 858 500000 499548 452 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - UMI HANIFAH 19 -12 -1.000 0 77
3.183 31/12/2025 3449890 202512 31-Dec-25 005.503000022483 005.008850 PAODJI PAMOTAN RT. 01 RW. 08 KEC. PAMOTAN KAB. REMBANG 08055100559000000162 0912 0 0912 11-Aug-16 512/PK-KRD/KSB/CAB-LSM/VIII/2016 156 11-Aug-29 11 138000000 161504450 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 66592200 66592200 745700 745700 0 0 142875250 143722950 17781500 1.16 21 0 L - - - - B 11-Aug-16 0 112 2025-12-29 1141750 778200 875 05005 KPP POS PAMOTAN KJ Klaim Asuransi-JAMKRINDO 03 F0 99 SK PENSIUN NO 599-33/VI/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 84373700 2 - - - - 0 0 332961 332961 20539 2 L L 1 700 1 0 11-Aug-29 0 0 - - 0 - - 1919900 1919950 1919850 1919950 1919950 1919950 04 ASURANSI JAMKRINDO 138000000 11-Aug-29 100 100 0.07 0.07 10764000 0 690000 831 BI REHAB RUMAH 1 112 1380000 1136668 243332 500000 411835 88165 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005K 03 0 - - 0 - - 0 - - SRI UMIYATI 20 -1319 -4.400 0 77
3.184 31/12/2025 3449891 202512 31-Dec-25 005.503000024118 005.008889 TEGUH WIYANA DS SAWAHAN RT 02 RW 01 KEC REMBANG KAB REMBANG 08462082159215000371 1962082119850810001 Rembang, Kab. 0 0912 09-May-19 187/PK-KRD/KSB-LSM/V/2019 180 09-May-34 9 193000000 260573092 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 151055773 151055773 0 0 0 0 157123923 157123923 103449169 1.13 0 0 L - - - - B 09-May-19 0 79 2025-12-18 797619 1722231 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 AN 01 SK CPNS/SK PNS/SK IVA/KARPEG/TASPEN/SHM 202 01 220844000 220844000 80 0 176675200 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 220844000 176675200 0 254504942 2 - - - - 0 176675200 755279 755279 0 2 L L 1 700 0 0 09-May-34 0 0 - - 0 - - 2519850 2519850 2519850 2519850 2519850 2519850 04 ASURANSI JAMKRINDO 16212000 09-May-34 100 100 0.07 0.07 16212000 2179000 965000 831 REHAB RUMAH 1 79 1930000 910920 1019080 500000 235990 264010 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 22084400 11-Sep-19 0 - - 0 - - ROCHMINI 22 -3051 -1.010 0 77
3.185 31/12/2025 3449889 202512 31-Dec-25 005.503000026537 005.008847 SUMIJAN SAMBIKALUNG RT002 RW007 DS PAMOTAN REMBANG REMBANG, KAB. 0 0912 27-Dec-22 656/PK-KRD/KSB-LSM/XII/2022 84 27-Dec-29 27 85000000 71400000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 51196955 62148283 2625535 421002 0 2204533 30600000 30600000 40800000 1 66 0 PK - - - - B 27-Dec-22 0 36 2025-12-31 1011905 850000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01783 L 1931 M2 AN RATNA TRI HAPSARI 202 01 238156667 106250000 80 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 106250000 85000000 0 102948283 2 - - - - 0 85000000 0 0 144342 2 PK PK 2 100 3 0 27-Dec-29 0 0 - - 0 - - 1861905 2000000 1861905 1862000 1861905 1861905 00 TANPA ASURANSI 0 27-Dec-29 0 0 0.07 0.07 0 1765000 850000 000 BIAYA RENOVASI RUMAH 1 36 425000 225693 199307 500000 265520 234480 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05110B 03 0 - - 0 - - 0 - - RATNA TRI HAPSARI 4 -1457 -4.800 0 77
3.186 31/12/2025 3449888 202512 31-Dec-25 005.503000024863 005.008811 SOERTINAH DS PRANTI RT 01 RW 01 KEC SULANG KAB REMBANG 08351060459254000147 REMBANG, KAB. 0 082133848215 0912 29-Jun-20 382/PK-KRD/KSB-LSM/VI/2020 71 29-May-26 29 55000000 29287651 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 5712074 5712074 0 0 0 0 29064874 29064874 222777 1.29 0 0 L - - - - B 29-Jun-20 0 66 2025-12-29 1099340 87810 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/414/04/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 5934851 2 - - - - 0 0 28560 28560 0 2 L L 1 700 0 0 29-May-26 0 0 - - 0 - - 1187150 1067150 1187150 1187150 1187150 1187150 03 ASURANSI SARLINA 844250 26-May-26 100 100 0.07 0.07 844250 0 275000 880 BIAYA RENOVASI TERAS 1 66 550000 544363 5637 550000 544363 5637 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 2 -149 -5.000 0 77
3.187 31/12/2025 3449887 202512 31-Dec-25 005.501000026324-1 005.008750 ROFIQOH JAPEREJO RT 001 RW 001 DS JAPEREJO KECAMATAN PAMOTAN KABUPATEN REMBANG 08279082459271000106 REMBANG, KAB. 0 082243643525 0912 24-Sep-25 080/ADD/BPR-KSB/IX/2025 24 24-Sep-27 24 19304205 4633008 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 16891179 17317809 0 0 0 0 579126 579126 4053882 1 0 0 L - - - - B 24-Sep-25 0 3 2025-12-29 804342 193042 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 245 L 177M2 AN WARDI BIN NADISO (ORANGTUAS 203 04 96030000 8114000 60 0 4868400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 8114000 4868400 0 21371691 2 - - - - 0 4868400 86589 86589 7922 2 L L 1 100 0 0 24-Sep-27 0 0 KL 24-Sep-25 1 29-Dec-25 997384 997384 997384 997384 997384 997384 00 TANPA ASURANSI 0 15-Aug-26 0 0 0.07 0.07 0 0 0 000 TAMBAH MODAL DAGANG 1 3 29680 6019 23661 49463 10031 39432 0 0 0 0 0 0 6308604 788577 5520027 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - MOH LASDI 7 -632 -2.100 0 77
3.188 31/12/2025 3449886 202512 31-Dec-25 005.503000022574 005.008748 THOBIB DS BUMIMULYO RT 002 RW 001 KEC BATANGAN KAB PATI 08453122059251000197 0908 0 0908 28-Sep-16 604/PK-KRD/KSB-LSM/IX/2016 132 28-Sep-27 28 205000000 202847001 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 57104923 57104923 0 0 0 0 195067173 195067173 7779828 1.19 0 0 L - - - - B 28-Sep-16 0 111 2025-12-29 2380922 708828 875 05096 KPP POS JUWANA BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000430/KEP/BV/23318/13 299 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 64884751 2 - - - - 0 0 285525 285525 0 2 L L 1 700 0 0 28-Sep-27 0 0 - - 0 - - 3089750 3089750 3089750 3089750 3089750 3089750 04 ASURANSI JAMKRINDO 205000000 28-Sep-27 100 100 0.07 0.07 13530000 0 1025000 831 REHAB RUMAH 1 111 2050000 1927770 122230 500000 470180 29820 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05096B 03 0 - - 0 - - 0 - - ZAENUNANI 3 -636 -2.100 0 77
3.189 31/12/2025 3449885 202512 31-Dec-25 005.503000023046 005.008732 SUPOMO DS SIDOWAYAH RT 005 RW 003 REMBANG 08355051659218000340 0912 0 085201056855 0912 12-Jul-17 330/PK-KRD/KSB-LSM/VII/2017 108 12-Jul-26 12 80000000 64784798 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 10156052 10156052 1215647 1215647 124553 124553 64341005 64216452 568346 1.23 20 20 L - - - - B 12-Jul-17 0 101 2025-11-28 1216047 124553 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NOMOR SKEP/322/04/VI/2003 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 10724398 2 - - - - 0 0 50780 50780 3132 2 L L 1 700 1 1 12-Jul-26 0 0 - - 0 - - 1340600 1340600 1340600 1340600 1340600 1340600 04 ASURANSI JAMKRINDO 80000000 12-Jul-26 100 100 0.07 0.07 4320000 0 400000 831 BIAYA REHAB RUMAH 1 101 800000 791566 8434 500000 494725 5275 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - KUNTARSIH 19 -193 -7.000 0 77
3.190 31/12/2025 3449884 202512 31-Dec-25 005.503000027155 005.008709 DIMAS ARMADIAN SAPUTRA DS SUMBERJO RT 05 RW 03 REMBANG 06888120659216000123 Rembang, Kab. 085641649685 08564164985 0912 04-Dec-23 600/PK-KRD/KSB-LSM/XII/2023 144 04-Dec-35 4 190000000 125399952 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 158182592 170841267 0 0 0 0 20899992 20899992 104499960 0.46 0 0 L - - - - B 04-Dec-23 0 24 2025-12-24 1319444 870833 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK MUTASI PEGAWAI AN DIMAS ARMADIAN SAPUTRA 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 275341227 2 - - - - 0 0 854206 854206 0 2 L L 1 100 0 0 04-Dec-35 0 0 - - 0 - - 2190277 2190300 2190277 2190300 2190277 2190300 05 ASURANSI BHAKTI BAYANGKARA 8114378 04-Dec-35 100 0 0.07 0.07 8114378 0 0 880 Biaya Rehab Rumah 1 24 950000 210722 739278 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 - - FAIZATUL ULYA 27 -3625 -1.200 0 77
3.191 31/12/2025 3449883 202512 31-Dec-25 005.503000024830 005.008703 SRI NURYATI DSSUMBERSARI RT 01 RW 01 KEC REMBANG KAB REMBANG 08360062259251000315 D5500350300 Rembang, Kab. 0 0912 16-Jun-20 349/PK-KRD/KSB-LSM/VI/2020 180 16-Jun-35 16 86000000 116113050 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 71631774 71631774 0 0 0 0 59739874 59739874 56373176 1.13 0 0 L - - - - B 16-Jun-20 0 66 2025-12-24 306947 815903 874 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/578/PNW/04/VIII/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 128004950 2 - - - - 0 0 358159 358159 0 2 L L 1 700 0 0 16-Jun-35 0 0 - - 0 - - 1122850 1122850 1122850 1122850 1122850 1122850 03 ASURANSI SARLINA 3349700 16-Jun-35 100 100 0.07 0.07 3349700 0 430000 880 BIAYA RENOVASI TERAS 1 66 860000 330578 529422 500000 192193 307807 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - NN 15 -3454 -1.140 0 77
3.192 31/12/2025 3449882 202512 31-Dec-25 005.503000023498 005.008700 AGUS SUBIYANTO DS SULANG RT 02 RW 02 KEC SULANG KAB REMBANG 06557081259254000118 REMBANG, KAB. 0 0912 26-Mar-18 150/PK-KRD/KSB-LSM/III/2018 120 26-Mar-28 26 110000000 99016041 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 39910136 39910136 0 0 0 0 91907486 91907486 7108555 1.21 0 0 L - - - - B 26-Mar-18 0 93 2025-12-29 1244079 497721 875 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR KEP/686/13/VI/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 47018691 2 - - - - 0 0 199551 199551 0 2 L L 1 005.503000027576 100 0 0 26-Mar-28 0 0 - - 0 - - 1741800 1741800 1741800 1741800 1741800 1741800 02 ASURANSI ASKRIDA 4290000 26-Mar-28 100 99 0.07 0.07 4290000 0 550000 834 PERBAIKAN RUMAH 1 93 1100000 985003 114997 500000 447731 52269 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - SUPRIYANTI 5 -816 -2.700 0 77
3.193 31/12/2025 3449881 202512 31-Dec-25 005.503000027576 005.008700 AGUS SUBIYANTO DS SULANG RT 02 RW 02 KEC SULANG KAB REMBANG 06557081259254000118 REMBANG, KAB. 0 0912 18-Sep-24 344/PK-KRD/KSB-LSM/IX/2024 48 18-Sep-28 18 8000000 3840000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 5332800 7321170 0 1158029 0 0 1200000 1280000 2560000 1 0 0 L - - - - B 18-Sep-24 0 15 2025-12-29 166667 80000 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUNAN AN AGUS SUBIYANTO 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 9881170 2 - - - - 0 0 36606 36606 0 2 L L 1 005.503000027576 100 0 0 18-Sep-28 0 0 - - 0 - - 246667 246700 246667 246700 246667 246700 05 ASURANSI BHAKTI BAYANGKARA 227567 18-Sep-28 100 0 0.07 0.07 227567 0 80000 880 PEMBELIAN KENDARAAN 1 15 40000 17516 22484 80000 35033 44967 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05004B 03 0 - - 0 - - 0 - - SUPRIYANTI 13 -992 -3.300 0 77
3.194 31/12/2025 3449880 202512 31-Dec-25 005.503000025401 005.008687 HARTOJO DS GUNUNGSARI RT 01 RW 03 KEC KALIORI KAB REMBANG 07255072459211000169 0912 0 0912 16-Apr-21 225/PK-KRD/KSB-LSM/IV/2021 156 16-Apr-34 16 10000000 11699641 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 8202898 8202898 0 0 0 0 5992498 5992498 5707143 1.16 0 0 L - - - - B 16-Apr-21 0 56 2025-12-18 43329 95771 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN DAN TANDA TERIMA JAMINAN DARI BPD O 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 13910041 2 - - - - 0 0 41014 41014 0 2 L L 1 700 0 0 16-Apr-34 0 0 - - 0 - - 139100 139100 139100 139100 139100 139100 05 ASURANSI BHAKTI BAYANGKARA 2654110 16-Apr-34 100 0 0.07 0.07 2654110 0 50000 880 BIAYA PENDIDIKAN CUCU 1 56 100000 39621 60379 100000 39621 60379 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - KADARSIH 15 -3028 -1.000 0 77
3.195 31/12/2025 3449878 202512 31-Dec-25 005.503000027623 005.008666 SOEPRIJARSONO DS MONDOTEKO RT 05 RW 02 KEC REMBANG KAB REMBANG 08362021759251000247 085225465830 Rembang, Kab. 082314373673 0912 29-Oct-24 391/PK-KRD/KSB-LSM/X/2024 60 29-Oct-29 29 26000000 15600000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 19933100 22036016 0 0 0 0 3640000 3640000 11960000 1 0 0 L - - - - B 29-Oct-24 0 14 2025-12-18 433333 260000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK AN SOEPRIJARSONO 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 33996016 2 - - - - 0 0 110180 110180 0 2 L L 1 100 0 0 29-Oct-29 0 0 - - 0 - - 693333 693350 693333 693350 693333 693350 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 29-Oct-29 100 100 0.07 0.07 1008000 0 260000 880 RENOVASI RUMAH 1 14 65000 20600 44400 100000 31692 68308 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - ESTI DWI HASTUTI 2 -1398 -4.600 0 77
3.196 31/12/2025 3449879 202512 31-Dec-25 005.503000022740 005.008669 KARINI PAMOTAN RT 3 RW 5 KEC PAMOTAN KAB REMBANG 07554120759261000120 REMBANG, KAB. 0 0912 19-Jan-17 24/PK-KRD/KSB-LSM/I/2017 144 19-Jan-29 19 150000000 162055200 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 64703773 64703773 0 0 0 0 146578123 146578123 15477077 1.18 0 0 L - - - - B 19-Jan-17 0 107 2025-12-09 1389372 777678 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000073/KEP/BV/23317/14 299 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 80180850 2 - - - - 0 0 323519 323519 0 2 L L 1 700 0 0 19-Jan-29 0 0 - - 0 - - 2167050 2167050 2167050 2167050 2167050 2167050 04 ASURANSI JAMKRINDO 150000000 19-Jan-29 100 100 0.07 0.07 10800000 0 750000 831 REHAB RUMAH 1 107 1500000 1283174 216826 500000 427726 72274 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 12 -1115 -3.700 0 77
3.197 31/12/2025 3449877 202512 31-Dec-25 005.503000022692 005.008656 HADI SUCIPTO DS. GEDONGMULYO 4/2 07257101059271000159 0912 0 0912 13-Dec-16 721/PK-KRD/KSB-LSM/XII/2016 180 13-Dec-31 13 250000000 337538004 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 160024873 160024873 0 0 0 0 262547673 262547673 74990331 1.13 0 0 L - - - - B 13-Dec-16 0 108 2025-12-18 1432905 1831195 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000201/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 235015204 2 - - - - 0 0 800124 800124 0 2 L L 1 700 0 0 13-Dec-31 0 0 - - 0 - - 3264100 3264100 3264100 3264100 3264100 3264100 04 ASURANSI JAMKRINDO 250000000 13-Dec-31 100 100 0.07 0.07 22500000 0 1250000 831 REHAB RUMAH 1 108 2500000 1677368 822632 500000 335473 164527 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - ELVIRA 18 -2173 -7.200 0 77
3.198 31/12/2025 3449875 202512 31-Dec-25 005.503000022563 005.008552 SARWI DS GENENGREJO RT 6 RW 3 KEC LETEH KAB REMBANG 08357012159217000172 0912 0 0912 22-Sep-16 593/PK-KRD/KSB/CAB-LSM/IX/2016 156 22-Sep-29 22 250000000 292575798 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 121355532 121355532 0 0 0 0 257419082 257419082 35156716 1.16 0 0 L - - - - B 22-Sep-16 0 111 2025-12-18 2044584 1433466 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000223/KEP/BV/23317/12 299 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 156512248 2 - - - - 0 0 606778 606778 0 2 L L 1 005.503000023576 700 0 0 22-Sep-29 0 0 - - 0 - - 3478050 3478050 3478050 3478050 3478050 3478050 04 ASURANSI JAMKRINDO 250000000 22-Sep-29 100 100 0.07 0.07 19500000 0 1250000 831 Bi Rehab Rumah 1 111 2500000 2042251 457749 500000 408453 91547 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUSMIATI 9 -1361 -4.500 0 77
3.199 31/12/2025 3449876 202512 31-Dec-25 005.503000026185 005.008619 SRI HANDRIYATI DS LETEH RT 2 RW 4 KEC REMBANG KAB REMBANG 08360011859217000172 Rembang, Kab. 0 0912 07-Jun-22 3004/PK-KRD/KSB-LSM/VI/2022 96 07-Jun-30 7 60000000 43195184 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 41367893 41526809 0 0 0 0 27218836 28692843 14502341 1.25 0 0 L - - - - B 07-Jun-22 0 42 2025-12-29 544077 530873 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 882 5/140/99 AN SRI HANDRIYATI 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 56029150 2 - - - - 0 0 207634 207634 0 2 L L 1 700 0 0 07-Jun-30 0 0 - - 0 - - 1074950 1075000 1074950 1075000 1074950 1075000 05 ASURANSI BHAKTI BAYANGKARA 2529660 06-Jun-30 100 0 0.07 0.07 2529660 0 600000 880 BIAYA REHAB RUMAH 1 42 300000 167747 132253 500000 279571 220429 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - NNNNN 25 -1619 -5.400 0 77
3.200 31/12/2025 3449874 202512 31-Dec-25 005.503000023576 005.008552 SARWI DS GENENGREJO RT 6 RW 3 KEC LETEH KAB REMBANG 08357012159217000172 0912 0 0912 09-May-18 228/PK-KRD/KSB-LSM/V/2018 96 09-May-26 9 9000000 4804831 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 698882 698882 0 0 0 0 4784682 4784682 20149 0.96 0 0 L - - - - B 09-May-18 0 91 2025-12-18 135815 7985 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000223/KEP/BV/23317/12 299 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 719031 2 - - - - 0 0 3494 3494 0 2 L L 1 005.503000023576 700 0 0 09-May-26 0 0 - - 0 - - 143800 143800 143800 143800 143800 143800 03 ASURANSI SARLINA 219330 09-May-26 100 100 0.07 0.07 219330 0 45000 880 BIAYA PENDIDIKAN 1 91 90000 89455 545 90000 89455 545 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUSMIATI 22 -129 -5.000 0 77
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