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1 Nom.XLS 31/12/2025 Sheet1 6.836 2026-05-29 10:35:19
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NO TANGGAL id_log blnthn tglproses no_rekening nasabah_id nama_nasabah alamat no_din no_nip kota telpon no_hp kota_id tgl_realisasi no_pk_baru bi_jangka_waktu tgl_jatuh_tempo tgl_bayar jml_pinjaman bunga_saldo_realisasi type_channeling type_abp akad cab kode_kas jenis_pinjaman deskripsi type_pinjaman flag_bunga saldo_nominatif saldo_nominatif_eir tunggakan_pokok tunggakan_pokok_eir tunggakan_bunga tunggakan_bunga_eir kewajiban_bunga jmlbayarbunga sisa_bunga bi_suku_bunga ft_pokok ft_bunga kolektibilitas kolekt tgl_just_kolek tgl_lunas satuan_waktu_angsuran tgl_angsuran surat_teguran tunggakan_denda angsuranke tgl_akhir_trans angsuran_pokok angsuran_bunga bi_gol_debitur kode_group1 deskripsi_group1 kode_group2 deskripsi_group2 kode_group3 kode_group4 kode_sumber_dana sid_kode_agunan sid_agunan_ikatan_hukum agunan no_agunan agunan_jenis agunan_ikatan_hukum agunan_nilai bi_agunan_nilai1 bobot pot_macet nilai_likuidasi1 agunan_jenis2 agunan_ikatan_hukum2 agunan_nilai2 bi_agunan_nilai2 bobot2 pot_macet2 nilai_likuidasi2 agunan_jenis3 agunan_ikatan_hukum3 agunan_nilai3 bi_agunan_nilai3 bobot3 pot_macet3 nilai_likuidasi3 bi_agunan_nilai_ops nilai_likuidasi_ops bi_agunan_nilai nilai_likuidasi total_ht_independen total_kewajiban sandi_penilai tgl_ht_independen tgl_macet telat_detail telat_tahun likuidasi_baru ppap_baru ppap_baru_labul ckpn group_ckpn kolekasli kolek_terbesar kondisi rek_terbesar type_terbesar ft_pokok_terbesar ft_bunga_terbesar tgl_hit nfrek stat_sebelum_tempo stat_sesudah_tempo rsc kolektibilitas_rsc tgl_rsc rekening_rsc tgl_lepas_rsc jadwal1 angsuran1 jadwal2 angsuran2 jadwal3 angsuran3 kode_asuransi deskripsi_asuransi nilai_asuransi akhir_asuransi nilai_penjaminan persentase denda_per_angsuran denda_after_jt premi notariel lain_lain bi_gol_penjamin tujuan_penggunaan amortisasi_provisi provisi_ke provisi amor_provisi saldo_provisi adm amor_adm saldo_adm total_biaya amor_biaya saldo_biaya ditangguhkan_rsc amor_ditangguhkan_rsc saldo_ditangguhkan_rsc cad_kerugian amor_cad_kerugian saldo_cad_kerugian kode_bi_hubungan sumber_dana_pelunasan periode_bayar jenis_usaha sektor_ekonomi cara_hitung_bunga bi_sifat bi_jenis_penggunaan bi_sektor_ekonomi my_kode_group kode dok_bi_agunan_nilai tgl_pengkinian dok_bi_agunan_nilai2 tgl_pengkinian2 dok_bi_agunan_nilai3 tgl_pengkinian3 nama_pasangan jml_hari_after_tagihan after_jth_tempo freq_after_jth_tempo status_idulfitri id_user_log AKSI
3.201 31/12/2025 3449873 202512 31-Dec-25 005.501000027641 005.008474 RIFATUL INAYAH DS SRIOMBO RT 08 RW 04 LASEM 0912 082313935310 0912 12-Nov-24 409/PK-KRD/KSB-LSM/XI/2024 60 12-Nov-29 12 10000000 4125000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 7831833 8400268 0 0 0 0 893750 893750 3231250 0.69 0 0 L - - - - B 12-Nov-24 0 13 2025-12-16 166667 68750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 F1 99 BILYET DEPOSITO NO 3030011287 NOMINAL 30000000 102 00 30000000 30000000 100 0 30000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 30000000 0 11631518 2 - - - - 0 30000000 42001 42001 0 2 L L 1 100 0 0 12-Nov-29 0 0 - - 0 - - 235417 235417 235417 236000 235417 235500 00 TANPA ASURANSI 0 12-Nov-29 0 0 0.07 0.07 0 0 125000 000 MODAL KERJA 1 13 0 0 0 100000 31891 68109 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - PANJI DWI HANDOKO 19 -1412 -4.700 0 77
3.202 31/12/2025 3449872 202512 31-Dec-25 005.503000025763 005.008437 SISWOTO PAMOTAN RT.1/4 PAMOTAN 08354060959261000100 0912 0 0912 30-Oct-21 587/PK-KRD/KSB-LSM/X/2021 60 30-Oct-26 30 10500000 4721972 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 2363703 2363703 0 0 0 0 4548703 4548703 173269 1.31 0 0 L - - - - B 30-Oct-21 0 50 2025-12-18 219901 33799 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN DAN TANDA TERIMA PENYERAHAN JAMINA 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 2536972 2 - - - - 0 0 11819 11819 0 2 L L 1 700 0 0 30-Oct-26 0 0 - - 0 - - 253700 0 253700 253700 253700 253700 05 ASURANSI BHAKTI BAYANGKARA 311871 30-Oct-26 100 0 0.07 0.07 311871 0 52500 880 BIAYA HAJATAN 1 50 105000 100065 4935 105000 100065 4935 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SITI YULAEKAH 1 -303 -1.000 0 77
3.203 31/12/2025 3449870 202512 31-Dec-25 005.503000027511 005.008289 SITI FATONAH DS LETEH RT 02 RW 01 KEC REMBANG KAB REMBANG 08359040959251000140 500058507 0912 0 088221836913 0912 25-Jul-24 279/PK-KRD/KSB-LSM/VII/2024 60 25-Jul-29 25 6000000 3600000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 4300000 4859719 0 0 0 0 1020000 1020000 2580000 1 0 0 L - - - - B 25-Jul-24 0 17 2025-12-18 100000 60000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUNAN JD AN NANDANG SYAFII 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 7439719 2 - - - - 0 0 24299 24299 0 2 L L 1 100 0 0 25-Jul-29 0 0 - - 0 - - 160000 160000 160000 160000 160000 160000 05 ASURANSI BHAKTI BAYANGKARA 213459 25-Jul-29 100 0 0.07 0.07 213459 0 60000 880 BIAYA HAJATAN 1 17 30000 11464 18536 60000 22922 37078 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 6 -1302 -4.300 0 77
3.204 31/12/2025 3449871 202512 31-Dec-25 005.502000027416 005.008337 EDI ROSADI DS PAMOTAN RT 03 RW 07 PAMOTAN REMBANG, KAB. 085225272603 0912 17-May-24 184/PK-KRD/KSB-LSM/V/2024 36 17-May-27 17 70000000 24149988 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 33055564 38335189 0 0 0 0 12745827 12745827 11404161 0.96 0 0 L - - - - B 17-May-24 0 19 2025-12-31 1944444 670833 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 03968 L 188 M2 AN EDI ROSADI 203 04 119693333 2000000 60 0 1200000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 2000000 1200000 0 49739350 2 - - - - 0 1200000 191676 191676 0 2 L L 1 100 0 0 17-May-27 0 0 - - 0 - - 2615277 2615277 2615277 2615277 2615277 2615277 00 TANPA ASURANSI 0 17-May-27 0 0 0.07 0.07 0 270000 700000 000 Pembangunan Kios Warung 1 19 350000 250872 99128 500000 358391 141609 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05110B 02 0 - - 0 - - 0 - - SRI HARTATIK 14 -502 -1.700 0 77
3.205 31/12/2025 3449869 202512 31-Dec-25 005.503000022259 005.008258 MUNARDI DS. LETEH RT 4 RW 3 KEC. REMBANG KAB. REMBANG 07758012859217000123 1958128198321001 Rembang, Kab. 081215698269 0912 28-Apr-16 503000022259 120 28-Apr-26 28 110000000 99018650 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 6761400 6761400 0 0 0 0 98813050 98907450 111200 1.21 0 0 L - - - - B 28-Apr-16 0 116 2025-12-18 1640250 101600 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 000327/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 6872600 2 - - - - 0 0 33807 33807 0 2 L L 1 700 0 0 28-Apr-26 0 0 - - 0 - - 1741850 1833350 1741800 1741850 1741800 1741850 02 ASURANSI ASKRIDA 110000000 28-Apr-26 100 99 0.07 0.07 4290000 0 550000 834 rehab rumah 1 116 1100000 1096334 3666 500000 498334 1666 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - 3 -118 -4.000 0 77
3.206 31/12/2025 3449868 202512 31-Dec-25 005.503000022640 005.008239 DJURDJAENI TOYIBATUN KEMADU RT 01 RW 03 KEC SULANG KAB REMBANG 06851121859251000120 Rembang, Kab. 081325324919 0912 07-Nov-16 669/PK-KRD/KSB-LSM/XI/2016 120 07-Nov-26 7 250000000 225038004 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 40545107 40545107 0 0 0 0 222037957 222037957 3000047 1.21 0 0 L - - - - B 07-Nov-16 0 109 2025-12-18 3426991 531659 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000642/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 43545154 2 - - - - 0 0 202726 202726 0 2 L L 1 700 0 0 07-Nov-26 0 0 - - 0 - - 3958650 3958650 3958650 3958650 3958650 3958650 04 ASURANSI JAMKRINDO 250000000 07-Nov-26 100 100 0.07 0.07 15000000 0 1250000 831 REHAB RUMAH 1 109 2500000 2448104 51896 500000 489625 10375 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - NGUMBAR RAHAYUNINGSIH 24 -311 -1.100 0 77
3.207 31/12/2025 3449867 202512 31-Dec-25 005.502000024695 005.008230 KARNOTO DS KETANGI RT 1/2 PAMOTAN 07579051559261000128 Rembang, Kab. 0 0912 08-Apr-20 214/PK-KRD/KSB-LSM/IV/2020 36 08-Apr-23 8 100000000 39600000 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 70824400 70824400 70824400 70824400 34100000 34100000 39600000 5500000 34100000 1.1 1760 1911 M M - - - - B 08-Apr-20 51368678 36 2023-12-29 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NOMOR 1097 LUAS 683 M2 AN KARNOTO 202 01 201354000 125000000 80 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 0 0 104924400 1 - - 03-Oct-21 4 Tahun 2 Bulan 28 Hari 4.24 0 70824400 70824400 70824400 2 M M 5 100 26 31 08-Apr-23 0 0 - - 0 - - 3877778 0 3877778 3877800 3877778 3320000 00 TANPA ASURANSI 0 08-Apr-23 0 0 0.07 0.07 0 1550000 500000 000 MODAL INVESTASI 1 36 1000000 1000000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 22 3 2 1016 11 03 20 960009 05108B 02 43657334 16-Jan-23 0 - - 0 - - 998 998 3.2000 0 77
3.208 31/12/2025 3449866 202512 31-Dec-25 005.501000026958 005.008189 NUR KHOLIS DS SUMBERGIRANG RT 2 RW 6 KEC LASEM KAB REMBANG 07867112259271000256 REMBANG, KAB. 082327096231 0912 21-Aug-23 403/PK-KRD/KSB-LSM/VIII/2023 30 21-Feb-26 21 99000000 28462500 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 6600000 8283849 0 0 0 0 26565000 26565000 1897500 0.96 0 0 L - - - - B 21-Aug-23 0 28 2025-12-22 3300000 948750 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1815 L 200 M2 AN NUR CHOLIS 203 04 193530000 39788000 60 0 23872800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 39788000 23872800 0 10181349 2 - - - - 0 23872800 41419 41419 0 2 L L 1 100 0 0 21-Feb-26 0 0 - - 0 - - 4248750 4248750 4248750 4248750 4248750 4248750 00 TANPA ASURANSI 0 21-Feb-26 0 0 0.07 0.07 0 550000 990000 000 TAMBAH MODAL 1 28 495000 490619 4381 500000 495574 4426 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SITI KHAMIDAH 10 -52 -2.000 0 77
3.209 31/12/2025 3449865 202512 31-Dec-25 005.503000023545 005.008104 HARJONO DS TASIKHARJO RT 002 RW 003 KEC KALIORI KAB REMBANG 07262080859252000278 0912 0 0912 20-Apr-18 197/PK-KRD/KSB-LSM/IV/2018 120 20-Apr-28 20 300000000 197940029 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 104210031 104210031 2263500 2263500 0 0 183700531 183700531 14239498 0.93 12 0 L - - - - B 20-Apr-18 0 92 2025-12-19 3177107 972393 874 05073 KANTOR KECAMATAN KALIORI BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENSIUN NO 02016/23317/AZ/11/19 AN HARJONO SH 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 118449529 2 - - - - 0 0 521050 521050 32141 2 L L 1 700 1 0 20-Apr-28 0 0 - - 0 - - 4149500 4149500 4149500 4149500 4149500 4149500 03 ASURANSI SARLINA 8868750 20-Apr-28 100 100 0.07 0.07 8868750 1100000 1500000 880 BIAYA REHAB RUKO 1 92 3000000 2712891 287109 500000 452145 47855 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05073B 03 353508030 05-Oct-20 0 - - 0 - - DRA JUMIATUN 11 -841 -2.800 0 77
3.210 31/12/2025 3449864 202512 31-Dec-25 005.503000022551 005.008074 SUBADI DS BANYUURIP RT 7 RW 3 KEC GUNEM KAB REMBANG 08356060659263000118 Rembang, Kab. 0 0912 27-Sep-16 580/PK-KRD/KSB-LSM/IX/2016 168 27-Sep-30 27 160000000 201628400 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 89693494 89693494 0 0 0 0 168626544 168626544 33001856 1.15 0 0 L - - - - B 27-Sep-16 0 111 2025-12-29 1110612 1041938 875 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 000078/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 122695350 2 - - - - 0 0 448467 448467 0 2 L L 1 005.503000023313 700 0 0 27-Sep-30 0 0 - - 0 - - 2152550 2152550 2152550 2152550 2152550 2152550 04 ASURANSI JAMKRINDO 160000000 27-Sep-30 100 100 0.07 0.07 13440000 0 800000 831 REHAB RUMAH 1 111 1600000 1203774 396226 500000 376177 123823 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - SUTINAH 4 -1731 -5.700 0 77
3.211 31/12/2025 3449862 202512 31-Dec-25 005.501000027240-1 005.008053 SEPTI SUNDARI DS SIDOWAYAH RT 04 RW 01 REMBANG 0912 085600304787 0912 09-May-25 018/ADD/BPR-KSB/V/2025 42 09-Nov-28 9 59474005 23938278 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 49561669 52216101 0 0 0 0 3989713 3989713 19948565 0.96 0 0 L - - - - B 09-May-25 0 7 2025-12-29 1416048 569959 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1313 L 65 M2 AN SIMON HERI P 203 04 155618333 76548000 60 0 45928800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76548000 45928800 0 72164666 2 - - - - 0 45928800 261081 261081 23887 2 L L 1 100 0 0 09-Nov-28 0 0 PK 09-May-25 1 12-Aug-25 1986007 1986007 1986007 1986007 1986007 1986007 00 TANPA ASURANSI 0 11-Jan-27 0 0 0.07 0.07 0 0 0 000 PERDAGANGAN 1 7 183950 45736 138214 204388 50816 153572 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05109B 01 0 - - 0 - - 0 - - SIMON HERI PRASETYO 22 -1044 -3.500 0 77
3.212 31/12/2025 3449863 202512 31-Dec-25 005.503000023313 005.008074 SUBADI DS BANYUURIP RT 7 RW 3 KEC GUNEM KAB REMBANG 08356060659263000118 Rembang, Kab. 0 0912 11-Dec-17 597/PK-KRD/KSB-LSM/XII/2017 120 11-Dec-27 11 14000000 11692020 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4355986 4677175 0 200733 0 0 11030042 11146919 545101 1.13 0 0 L - - - - B 11-Dec-17 0 96 2025-12-29 161500 52600 875 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NOMOR 000078/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 5222276 2 - - - - 0 0 23386 23386 0 2 L L 1 005.503000023313 700 0 0 11-Dec-27 0 0 - - 0 - - 214100 214100 214100 214100 214100 214100 02 ASURANSI ASKRIDA 546000 11-Dec-27 100 99 0.07 0.07 546000 0 0 834 BIAYA PENDIDIKAN 1 96 140000 128592 11408 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - SUTINAH 20 -710 -2.400 0 77
3.213 31/12/2025 3449861 202512 31-Dec-25 005.503000024682 005.008000 PRAMONO DS SIDOWAYAH RT 01 RW 01 KEC REMBANG KAB REMBANG 08068051059218000131 Rembang, Kab. 0 0912 27-Mar-20 201/PK-KRD/KSB-LSM/III/2020 72 27-Mar-26 27 25000000 18000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 1039750 1731954 0 0 0 0 17250000 17250000 750000 1 0 0 L - - - - B 27-Mar-20 0 69 2025-12-16 347222 250000 874 05060 SETDA KAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK II/C DAN SK III/A AN PRAMONO 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 2481954 2 - - - - 0 0 8660 8660 0 2 L L 1 100 0 0 27-Mar-26 0 0 - - 0 - - 597222 597250 597222 597250 597222 597250 03 ASURANSI SARLINA 463000 27-Mar-26 100 100 0.07 0.07 463000 0 125000 880 BIAYA PENDIDIKAN ANAK 1 69 250000 248819 1181 250000 248819 1181 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05060B 03 0 - - 0 - - 0 - - WIWIK KRISTIANTI 4 -86 -3.000 0 77
3.214 31/12/2025 3449860 202512 31-Dec-25 005.503000022888 005.007962 SARMIDI DS PACING RT 07 RW 02 KECSEDAN KAB REMBANG 08350091759263000167 Rembang, Kab. 0 0912 07-Apr-17 172/PK-KRD/KSB-LSM/IV/2017 168 07-Apr-31 7 145000000 182726006 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 88044472 88044472 0 0 0 0 145972872 145972872 36753134 1.15 0 0 L - - - - B 07-Apr-17 0 104 2025-12-18 929232 1021518 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PEN NO 882/2/222/2011 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 124797606 2 - - - - 0 0 440222 440222 0 2 L L 1 700 0 0 07-Apr-31 0 0 - - 0 - - 1950750 1950400 1950750 1950400 1950750 1950400 02 ASURANSI ASKRIDA 145000000 07-Apr-31 100 99 0.07 0.07 7612500 0 725000 880 REHAB RUMAH 1 104 1450000 1020507 429493 500000 351895 148105 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - KADMI 24 -1923 -6.400 0 77
3.215 31/12/2025 3449859 202512 31-Dec-25 005.503000027898 005.007953 SITI SRI WIJIATI SULANG RT 002 RW 002 DESA SULANG KECAMATAN SULANG KABUPATEN REMBANG REMBANG, KAB. 0895405579951 0912 25-Jul-25 187/PK-KRD/KSB-LSM/VII/2025 48 25-Jul-29 25 85000000 41338402 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 79073242 79073242 0 0 0 0 7233492 7233492 34104910 1.75 0 0 L - - - - B 25-Jul-25 0 5 2025-12-29 1226833 1405217 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 03881112 I NOPOL K 1006 CD AN MUKHAMMAM 212 03 177525000 170000000 50 0 85000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 170000000 85000000 0 113178152 2 - - - - 0 85000000 395366 395366 0 2 L L 1 700 0 0 25-Jul-29 0 0 - - 0 - - 2632050 2632050 2632050 2632050 2632050 2632050 00 TANPA ASURANSI 0 25-Jul-29 0 0 0.07 0.07 0 700000 1275000 000 RENOVASI RUMAH 1 5 500000 75283 424717 100000 15057 84943 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 463309 05115B 03 0 - - 0 - - 0 - - KUSAERI 6 -1302 -4.300 0 77
3.216 31/12/2025 3449858 202512 31-Dec-25 005.503000027509 005.007929 SRI LEKSONO DS WIROTO RT 4 RW 1 KEC KALIORI KAB REMBANG 08353021059252000138 0912 0 081391554069 0912 26-Jul-24 277/PK-KRD/KSB-LSM/VII/2024 42 26-Jan-28 26 15000000 6300000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 8928100 10126182 0 0 0 73500 2550000 2550000 3750000 1 0 0 L - - - - B 26-Jul-24 0 17 2025-12-01 357143 150000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN AN SRI LEKSONO DAN FC KARIP 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 13876182 2 - - - - 0 0 50631 50631 0 2 L L 1 100 0 0 26-Jan-28 0 0 - - 0 - - 507143 507150 507143 507150 507143 507150 05 ASURANSI BHAKTI BAYANGKARA 935550 26-Jan-28 100 0 0.07 0.07 935550 0 150000 880 BIAYA HAJATAN 1 17 75000 42342 32658 150000 84686 65314 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - SRI DARYATI 5 -756 -2.500 0 77
3.217 31/12/2025 3449857 202512 31-Dec-25 005.503000022467 005.007848 DWI SULISTYOWATI DS LETEH RT 5 RW 3 KEC REMBANG KAB REMBANG 06856052959211000170 38000279000 Rembang, Kab. 0 0912 27-Jul-16 496/PK-KRD/KSB-LSM/VII/2016 168 27-Jul-30 27 215000000 270947150 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 117488700 117488700 0 0 0 0 229346550 229352350 41594800 1.15 0 0 L - - - - B 27-Jul-16 0 113 2025-12-18 1526800 1365700 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 00018/KEP/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 159083500 2 - - - - 0 0 587444 587444 0 2 L L 1 005.503000025347 700 0 0 27-Jul-30 0 0 - - 0 - - 2892500 2892500 2892550 2892600 2892500 2892600 04 ASURANSI JAMKRINDO 215000000 27-Jul-30 100 100 0.07 0.07 18060000 0 1075000 831 REHAB RUMAH 1 113 2150000 1647963 502037 500000 383248 116752 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - POENG SOETIKNO 4 -1669 -5.500 0 77
3.218 31/12/2025 3449856 202512 31-Dec-25 005.503000025347 005.007848 DWI SULISTYOWATI DS LETEH RT 5 RW 3 KEC REMBANG KAB REMBANG 06856052959211000170 38000279000 Rembang, Kab. 0 0912 22-Mar-21 171/PK-KRD/KSB-LSM/III/2021 120 22-Mar-31 22 25000000 22501963 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 17385197 17385197 0 0 0 0 14948647 14948697 7553266 1.21 0 0 L - - - - B 22-Mar-21 0 57 2025-12-18 183435 212415 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 00018/SKEP/23317/12 AN DWI SULI 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 24938463 2 - - - - 0 0 86926 86926 0 2 L L 1 005.503000025347 700 0 0 22-Mar-31 0 0 - - 0 - - 395850 0 395850 395850 395850 395850 05 ASURANSI BHAKTI BAYANGKARA 1317175 22-Mar-31 100 0 0.07 0.07 1317175 0 125000 880 BIAYA PEMBELIAN ELEKTRONIK 1 57 250000 144351 105649 250000 144351 105649 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - POENG SOETIKNO 9 -1907 -6.300 0 77
3.219 31/12/2025 3449855 202512 31-Dec-25 005.503000025443 005.007843 SRI SUKANTI DS KABONGAN KIDUL RT 3 RW 5 KEC REMBANG KEB REMBANG 08361041259218000210 REMBANG, KAB. 0 0912 29-Apr-21 267/PK-KRD/KSB-LSM/IV/2021 120 29-Apr-31 29 25000000 22501963 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 17568632 17568632 0 0 0 0 14736232 14736232 7765731 1.21 0 0 L - - - - B 29-Apr-21 0 56 2025-12-18 181243 214607 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 00114/23317/AZ/01/19 AN SRI SI 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 25334363 2 - - - - 0 0 87843 87843 0 2 L L 1 005.503000024984 700 0 0 29-Apr-31 0 0 - - 0 - - 395850 0 395850 395850 395850 395850 05 ASURANSI BHAKTI BAYANGKARA 1417175 29-Apr-31 100 0 0.07 0.07 1417175 0 125000 880 BIAYA PENDIDIKAN ANAK 1 56 250000 141828 108172 250000 141828 108172 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - ROKHANI 2 -1945 -6.400 0 77
3.220 31/12/2025 3449854 202512 31-Dec-25 005.503000024984 005.007843 SRI SUKANTI DS KABONGAN KIDUL RT 3 RW 5 KEC REMBANG KEB REMBANG 08361041259218000210 REMBANG, KAB. 0 0912 03-Sep-20 503/PK-KRD/KSB-SM/IX/2020 180 03-Sep-35 3 200000000 270025076 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 168703074 168703074 0 0 0 0 133211824 133211824 136813252 1.13 0 0 L - - - - B 03-Sep-20 0 63 2025-12-18 690084 1921166 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00114/23317/AZ/01/19 AN SRI SUKANI 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 305516326 2 - - - - 0 0 843515 843515 0 2 L L 1 005.503000024984 700 0 0 03-Sep-35 0 0 - - 0 - - 2611250 2611250 2611250 2611250 2611250 2611250 03 ASURANSI SARLINA 7790000 03-Sep-35 100 100 0.07 0.07 7790000 0 1000000 880 biaya renovasi rumah 1 63 2000000 729840 1270160 500000 182460 317540 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - ROKHANI 28 -3533 -1.170 0 77
3.221 31/12/2025 3449853 202512 31-Dec-25 005.503000024755 005.007841 AGUNG BUDIANTO DS SUMBERAGUNG RT 04 RW 02 KEC PANCUR KAB REMBANG 06572070559261000190 0912 0 085225210214 0912 04-May-20 274/PK-KRD/KSB-LSM/V/2020 120 04-May-30 4 57000000 51305965 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 36464979 36464979 1297483 1297483 1308267 1308267 38638346 37330079 13975886 1.21 89 89 PK - - - - B 04-May-20 0 67 2025-12-02 471644 430906 874 05044 KANTOR KECAMATAN PAMOTAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK II/B DAN SK II/C AN AGUNG BUDIANTO 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 50440865 2 - - - - 0 0 1093949 1093949 84691 2 PK PK 2 700 3 3 04-May-30 0 0 - - 0 - - 902550 902550 902550 902550 902550 902550 03 ASURANSI SARLINA 1801200 04-May-30 100 100 0.07 0.07 1801200 0 285000 880 BIAYA PEMBELIAN ELEKTRONIK 1 67 570000 385500 184500 500000 338154 161846 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05044B 03 0 - - 0 - - 0 - - SARYAMAH 27 -1585 -5.300 0 77
3.222 31/12/2025 3449852 202512 31-Dec-25 005.503000023155 005.007817 SUNARKO DS KEDUNG RT 001 RW 001 KEC PANCUR REMBANG 04856121559262000141 0912 0 0912 20-Sep-17 439/PK-KRD/KSB-LSM/IX/2017 144 20-Sep-29 20 100000000 108036797 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 50251125 50251125 0 0 0 0 93276425 93276425 14760372 1.18 0 0 L - - - - B 20-Sep-17 0 99 2025-12-18 843499 601201 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENS NOM 000212/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 65011497 2 - - - - 0 0 251256 251256 0 2 L L 1 700 0 0 20-Sep-29 0 0 - - 0 - - 1444700 1348500 1444700 1444700 1444700 1444700 04 ASURANSI JAMKRINDO 100000000 20-Sep-29 100 100 0.07 0.07 7200000 0 500000 831 KONSUMTIF LAINNYA 1 99 1000000 799583 200417 500000 399785 100215 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SITI CHOTIMAH 11 -1359 -4.500 0 77
3.223 31/12/2025 3449851 202512 31-Dec-25 005.503000024931 005.007807 SONY SANYOTO BULU RT 3 RW 1 KEC BULU KAB REMBANG 0912 0 0912 29-Jul-20 450/PK-KRD/KSB-LSM/VII/2020 70 29-May-26 29 15500000 11935000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 1105771 1856393 0 0 0 0 11082500 11082500 852500 1.1 0 0 L - - - - B 29-Jul-20 0 65 2025-12-18 221429 170500 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 907394/KEP/BV/23317/11 AN S.SANO 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 2708893 2 - - - - 0 0 9282 9282 0 2 L L 1 100 0 0 29-May-26 0 0 - - 0 - - 391929 0 391929 391950 391929 391950 03 ASURANSI SARLINA 237925 29-May-26 100 100 0.07 0.07 237925 0 77500 880 biaya rehab teras 1 65 155000 153031 1969 155000 153031 1969 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - DASA TRI WIDYA RUSMIYATI 2 -149 -5.000 0 77
3.224 31/12/2025 3449850 202512 31-Dec-25 005.503000022682 005.007800 NOORDIJAH EKORINI DS LETEH RT 03 RW 01 REMBANG 07871041059000000161 REMBANG, KAB. 0 0912 01-Dec-16 711/PK-KRD/KSB-LSM/XII/2016 168 01-Dec-30 1 275000000 346557999 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 159822566 159822566 0 0 0 0 284395566 284395566 62162433 1.15 0 0 L - - - - B 01-Dec-16 0 108 2025-12-12 1844631 1855119 874 05028 SMA NEGERI 3 REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS I/KARPEG/TASPEN/SK IIIC 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 221984999 2 - - - - 0 0 799113 799113 0 2 L L 1 700 0 0 01-Dec-30 0 0 - - 0 - - 3699750 3699750 3699750 3699750 3699750 3699750 04 ASURANSI JAMKRINDO 275000000 01-Dec-30 100 100 0.07 0.07 15400000 0 1375000 880 REHAB RUMAH 1 108 2750000 2013724 736276 500000 366133 133867 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05028B 03 0 - - 0 - - 0 - - ANANG PURWANDONO 30 -1796 -6.000 0 77
3.225 31/12/2025 3449847 202512 31-Dec-25 005.503000023617 005.007700 ZAENAL ARIFIN DS KABONGAN KIDUL RT 2 RW 1 KEC REMBANG KAB REMBANG 09065042059218000139 0912 0 0912 04-Jun-18 269/PK-KRD/KSB-LSM/VI/2018 180 04-Jun-33 4 290000000 319795066 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 206986246 206986246 3312000 3312000 0 0 218571746 218571746 101223320 0.96 89 0 PK - - - - B 04-Jun-18 0 90 2025-12-24 1422242 1965508 874 05041 RSU dr. SOETRASNO REMBANG BKA BELUM KLAIM ASURANSI 02 AN 01 SK CPNS/SK PNS/SK KENAIKAN PANGKAT IVB/TASPEN/KARPEG/SHM NO 1148 NO 109 202 01 349671600 348000000 80 0 278400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 348000000 278400000 0 308209566 2 - - - - 0 278400000 0 0 480734 2 PK PK 2 700 3 0 04-Jun-33 0 0 - - 0 - - 3387750 3387750 3387750 3387750 3387750 3387750 04 ASURANSI JAMKRINDO 23200000 04-Jun-33 100 100 0.07 0.07 23200000 2135000 725000 880 BIAYA PENDIDIKAN 1 90 2900000 1686636 1213364 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05041B 03 348000 24-Jan-24 0 - - 0 - - NUR AINY JAMIL 27 -2712 -9.000 0 77
3.226 31/12/2025 3449848 202512 31-Dec-25 005.501000027284 005.007726 H SAEAN SH DS KRAGAN RT 03 RW 03 KRAGAN 08359041359273000226 REMBANG, KAB. 085226237285 085226237285 0912 05-Feb-24 52/PK-KRD/KSB-LSM/II/2024 24 05-Feb-26 5 15000000 3450000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 1250000 1498566 0 0 0 0 3162500 3162500 287500 0.96 0 0 L - - - - B 05-Feb-24 0 22 2025-12-05 625000 143750 875 05111 KAS KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 345 L 162 M2 AN SITI AMINAH 203 04 40500000 36800000 60 0 22080000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 36800000 22080000 0 1786066 2 - - - - 0 22080000 7493 7493 0 2 L L 1 100 0 0 05-Feb-26 0 0 - - 0 - - 768750 770000 768750 770000 768750 770000 00 TANPA ASURANSI 0 05-Feb-26 0 0 0.07 0.07 0 270000 150000 000 MODAL KERJA 1 22 75000 74035 965 150000 148067 1933 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05111B 01 0 - - 0 - - 0 - - HJ SITI AMINAH 26 -36 -2.000 0 77
3.227 31/12/2025 3449849 202512 31-Dec-25 005.503000027395 005.007780 SRI SUPADMI SALAMUN TIREMAN RT 07 RW 02 REMBANG REMBANG, KAB. 081326575198 0912 06-May-24 163/PK-KRD/KSB-LSM/IV/2024 108 06-May-33 6 65000000 70200000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 53564072 59876479 0 0 0 0 12350000 12350000 57850000 1 0 0 L - - - - B 06-May-24 0 19 2025-12-24 601852 650000 874 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00751 L 120 M2 AN SALAMUN 202 01 146933333 81250000 80 0 65000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 81250000 65000000 0 117726479 2 - - - - 0 65000000 299382 299382 0 2 L L 1 100 0 0 06-May-33 0 0 - - 0 - - 1251852 1252000 1251852 1252000 1251852 1252000 05 ASURANSI BHAKTI BAYANGKARA 4161456 06-May-33 100 0 0.07 0.07 4161456 1715000 650000 880 BIAYA RENOVASI TOKO 1 19 325000 62639 262361 500000 96368 403632 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - SALAMUN 25 -2683 -8.900 0 77
3.228 31/12/2025 3449846 202512 31-Dec-25 005.503000023338 005.007690 ROPINGI BAMBAN RT 2 RW 1 KEC PAMOTAN KAB REMBANG 08273070659261000108 0912 0 0912 20-Dec-17 622/PK-KRD/KSB-LSM/XII/2017 162 20-Jun-31 20 205000000 243877726 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 128249526 128249526 0 0 0 0 189251126 189251126 54626600 1.13 0 0 PK - - - - B 20-Dec-17 0 96 2025-12-12 1301531 1469319 875 05044 KANTOR KECAMATAN PAMOTAN BKA BELUM KLAIM ASURANSI 02 F0 99 KARPEG/SK PNS/SK PANGKAT TERAKHIR 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 182876126 2 - - - - 0 0 3847486 3847486 297865 2 L PK 2 700 0 0 20-Jun-31 0 0 - - 0 - - 2770850 870000 2770850 2770850 2770850 2770850 02 ASURANSI ASKRIDA 10762500 20-Jun-31 100 99 0.07 0.07 10762500 0 0 880 REHAB RUMAH 1 96 2050000 1397243 652757 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05044B 03 0 - - 0 - - 0 - - JULAEKAH 11 -1997 -6.600 0 77
3.229 31/12/2025 3449845 202512 31-Dec-25 005.503000026345 005.007640 DIDIK SUPRIYADI DS SUKOHARJO RT 02 RW 01 KEC REMBANG REMBANG, KAB. 0 0912 26-Aug-22 464/PK-KRD/KSB-LSM/VIII/2022 120 26-Aug-32 26 63000000 66150000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 42000000 51978688 0 0 0 0 22050000 22050000 44100000 0.88 0 0 L - - - - B 26-Aug-22 0 40 2025-12-18 525000 551250 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 01 AN 04 SHM NO 180 L 1731 M2 AN DIDIK SUPRIYADI DAN ENDAH 203 04 178870000 17070000 60 0 10242000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 17070000 10242000 0 96078688 2 - - - - 0 10242000 259893 259893 0 2 L L 1 100 0 0 26-Aug-32 0 0 - - 0 - - 1076250 1076250 1076250 1076250 1076250 1076250 05 ASURANSI BHAKTI BAYANGKARA 1661436 26-Aug-32 100 0 0.07 0.07 1661436 200000 630000 880 renovasi rumah 1 40 315000 123145 191855 500000 195468 304532 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - NN 5 -2430 -8.000 0 77
3.230 31/12/2025 3449844 202512 31-Dec-25 005.503000023721 005.007605 SRI PUJIATI DS MRAYUN RT 03 RW 06 KEC SALE KAB REMBANG 08356010159265000374 71001230100 Rembang, Kab. 0 0912 23-Aug-18 373/PK-KRD/KSB-LSM/VIII/2018 180 23-Aug-33 23 81000000 109359074 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 59931253 59931253 0 0 0 0 72272002 73185896 36173178 1.13 0 0 L - - - - B 23-Aug-18 0 88 2025-12-29 370513 687037 874 05011 KPP POS SALE BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00347/KEP/BZ/13010/14 299 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 96104431 2 - - - - 0 0 299656 299656 0 2 L L 1 700 0 0 23-Aug-33 0 0 - - 0 - - 1057550 1057550 1057550 0 1057550 3223550 03 ASURANSI SARLINA 4803300 24-Aug-33 100 100 0.07 0.07 4803300 0 405000 880 BIAYA REHAB RUMAH 1 88 810000 431715 378285 500000 266493 233507 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05011B 03 0 - - 0 - - 0 - - 8 -2792 -9.200 0 77
3.231 31/12/2025 3449843 202512 31-Dec-25 005.503000023163 005.007549 POERWANTO DS LETEH RT 03 RW 03 KEC REMBANG KAB REMBANG 08056121259217000132 REMBANG, KAB. 0 085799947239 0912 25-Sep-17 447/PK-KRD/KSB-LSM/IX/2017 120 25-Sep-27 25 140000000 126022002 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 43113640 43113640 2216800 2216800 0 0 120364990 120364990 5657012 1.21 37 0 PK - - - - B 25-Sep-17 137511 99 2025-12-29 1701776 515074 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PEN NO 93/13/IX/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 48770652 2 - - - - 0 0 1293409 1293409 100133 2 PK PK 2 700 2 0 25-Sep-27 0 0 - - 0 - - 2216850 2200000 2216850 0 2216850 4433700 02 ASURANSI ASKRIDA 140000000 25-Sep-27 100 99 0.07 0.07 5460000 0 700000 834 BIAYA REHAB RUMAH 1 99 1400000 1306322 93678 500000 466542 33458 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - MINTARSIH 6 -633 -2.100 0 77
3.232 31/12/2025 3449842 202512 31-Dec-25 005.501000027938 005.007539 RUKIN BANYUURIP RT 001 RW 001 DS BANYUURIP KECAMATAN GUNEM KABUPATEN REMBANG 08272061959263000145 0912 0 081217183654 0912 12-Sep-25 227/PK-KRD/KSB-LSM/IX/2025 6 12-Mar-26 12 15000000 1350000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 14999602 15000000 0 0 0 0 675000 675000 675000 1.5 0 0 L - - - - B 12-Sep-25 0 3 2025-12-24 0 225000 875 05115 KAS SULANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO U 081044981 I NOPOL K 5482 YM AN THORIQOH 212 03 30950000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 15675000 2 - - - - 0 15000000 75000 75000 0 2 L L 1 100 0 0 12-Mar-26 0 0 - - 0 - - 225000 225000 225000 216398 225000 234000 00 TANPA ASURANSI 0 12-Mar-26 0 0 0.07 0.07 0 382000 225000 000 Modal Tanam Tembakau 1 3 150000 72998 77002 100000 48665 51335 0 0 0 0 0 0 0 0 0 20 22 7 1 1007 11 03 10 011500 05115B 01 0 - - 0 - - 0 - - MAHMUDAH 19 -71 -3.000 0 77
3.233 31/12/2025 3449841 202512 31-Dec-25 005.503000023493 005.007523 ROUDLOH DS SUMBERGIRANG RT 4 RW 3 KEC LASEM KAB REMBANG 08269071559271000128 0912 0 0912 21-Mar-18 145/PK-KRD/KSB-LSM/III/2018 132 21-Mar-29 21 150000000 148425596 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 70192351 70192351 0 0 0 0 130446751 130447151 17978445 1.19 0 0 L - - - - B 21-Mar-18 0 93 2025-12-16 1407593 853207 874 05061 DINPENDIK KABUPATEN REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SKPNS I/SK IIIB/TASPEN/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 88170796 2 - - - - 0 0 350962 350962 0 2 L L 1 005.503000024667 700 0 0 21-Mar-29 0 0 - - 0 - - 2260800 550000 2260800 2260800 2260800 2260800 02 ASURANSI ASKRIDA 6450000 21-Mar-29 100 99 0.07 0.07 6450000 0 750000 880 BIAYA REHAB RUMAH 1 93 1500000 1500000 0 500000 500000 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05061B 03 0 - - 0 - - 0 - - 10 -1176 -3.900 0 77
3.234 31/12/2025 3449840 202512 31-Dec-25 005.503000024667 005.007523 ROUDLOH DS SUMBERGIRANG RT 4 RW 3 KEC LASEM KAB REMBANG 08269071559271000128 0912 0 0912 18-Mar-20 186/PK-KRD/KSB-LSM/III/2020 96 18-Mar-28 18 35000000 25196792 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 14302826 14302826 0 0 0 0 22569276 22569276 2627516 1.25 0 0 L - - - - B 18-Mar-20 0 69 2025-12-16 443364 183686 874 05061 DINPENDIK KABUPATEN REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK PNS/CPNS/III/B/TASPEN DAN KARPEG 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 16930342 2 - - - - 0 0 71514 71514 0 2 L L 1 005.503000024667 700 0 0 18-Mar-28 0 0 - - 0 - - 627050 627050 627050 627050 627050 627050 03 ASURANSI SARLINA 852950 18-Mar-28 100 100 0.07 0.07 852950 0 175000 880 BIAYA REHAB KAMAR 1 69 350000 300966 49034 350000 300966 49034 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05061B 03 0 - - 0 - - 0 - - 13 -808 -2.700 0 77
3.235 31/12/2025 3449839 202512 31-Dec-25 005.503000027971 005.007492 SUPARDI JL KAWIS VII NO C 17 REMMBANG RT 005 RW 004 NGOTET REMBANG REMBANG 08362101059200000178 REMBANG, KAB. 085712892658 0912 17-Oct-25 255/PK-KRD/KSB-LSM/X/2025 60 17-Oct-30 17 25000000 16426990 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 24531464 24531464 0 0 0 0 912364 912364 15514626 1.83 0 0 L - - - - B 17-Oct-25 0 2 2025-12-18 236396 454054 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN AN SUPARDI 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 40046090 2 - - - - 0 0 122657 122657 0 2 L L 1 700 0 0 17-Oct-30 0 0 - - 0 - - 690450 690450 690450 690450 690450 0 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 17-Oct-30 100 100 0.07 0.07 1008000 0 375000 880 BI RENOVASI RUMAH 1 2 250000 10995 239005 100000 4398 95602 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - ENDAH BUDI ASTUTI 14 -1751 -5.800 0 77
3.236 31/12/2025 3449838 202512 31-Dec-25 005.503000022433 005.007487 SUPARMIN DS LANDOH RT 01 RW 04 KEC SULANG KAB REMBANG 08361042359254000293 196104231982011004 Rembang, Kab. 085741928931 0912 28-Jun-16 462/PK-KRD/KSB-LSM/VI/2016 144 28-Jun-28 28 250000000 270096400 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 93545800 93545800 2696700 2696700 0 0 252592150 253227700 16868700 1.18 34 0 PK - - - - B 28-Jun-16 0 114 2025-12-12 2513200 1098550 875 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS I/KARPEG/TASPEN/SK IV/A 299 99 250000000 250000000 0 0 0 299 99 212400000 212400000 0 0 0 99 99 0 0 0 0 0 0 0 462400000 0 0 110414500 2 - - - - 0 0 2806374 2806374 217264 2 PK PK 2 700 2 0 28-Jun-28 0 0 - - 0 - - 3611750 1925000 3611800 3611800 3611750 3611800 04 ASURANSI JAMKRINDO 18000000 28-Jun-28 100 100 0.07 0.07 18000000 1725000 1250000 831 REHAB RUMAH 1 114 2500000 2248399 251601 500000 449685 50315 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - SUSTIKAH 3 -910 -3.000 0 77
3.237 31/12/2025 3449837 202512 31-Dec-25 005.503000024333 005.007454 SUNARDI DS NGROTO RT 06 RW 03 KEC PANCUR KAB REMBANG 08372050659262000157 REMBANG, KAB. 082324915366 0912 16-Oct-19 403/PK-KRD/KSB-LSM/X/2019 125 16-Mar-30 16 120000000 112475031 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 70609181 70609181 0 0 0 0 88234381 88234381 24240650 1.2 0 0 L - - - - B 16-Oct-19 -76910 74 2025-12-16 999353 860447 874 05061 DINPENDIK KABUPATEN REMBANG 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 94849831 2 - - - - 0 0 353046 353046 0 2 L L 1 700 0 0 16-Mar-30 0 0 - - 0 - - 1859800 1859800 1859800 1859800 1859800 1859800 03 ASURANSI SARLINA 4351200 16-Mar-30 100 100 0.07 0.07 4351200 0 0 880 BIAYA REHAB RUMAH 1 74 600000 426494 173506 500000 355411 144589 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05061B 03 0 - - 0 - - 0 - - 15 -1536 -5.100 0 77
3.238 31/12/2025 3449836 202512 31-Dec-25 005.503000022812 005.007430 SOEGIJARTO DS. JUKUNG RT.02/03 BULU 08356010159255000582 0912 0 0912 22-Feb-17 96/PK-KRD/KSB/CAB-LSM/II/2017 162 22-Aug-30 22 145000000 176156899 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 81432529 81432529 0 0 0 0 146572229 146572229 29584670 1.15 0 0 L - - - - B 22-Feb-17 0 106 2025-12-18 1030688 951762 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000050/KEP/BV/23317/II 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 111017199 2 - - - - 0 0 407163 407163 0 2 L L 1 700 0 0 22-Aug-30 0 0 - - 0 - - 1982450 1982450 1982450 1982450 1982450 1982450 04 ASURANSI JAMKRINDO 145000000 22-Aug-30 100 100 0.07 0.07 12180000 0 725000 831 BI REHAB RUMAH 1 106 1450000 1087736 362264 500000 375079 124921 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUMARSIH 9 -1695 -5.600 0 77
3.239 31/12/2025 3449835 202512 31-Dec-25 005.503000023322 005.007426 MAKHMUD DS SULANG RT 01 RW 01 KEC SULANG KAB REMBANG 07752122859254000175 0912 0 0912 12-Dec-17 606/PK-KRD/KSB-LSM/XII/2017 108 12-Dec-26 12 95000000 70245430 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 17076196 17076196 0 0 0 0 68960996 68960996 1284434 1.13 0 0 L - - - - B 12-Dec-17 0 96 2025-12-29 1321429 208621 875 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 00015/KEP/BV/6413/08 299 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 18360630 2 - - - - 0 0 85381 85381 0 2 L L 1 700 0 0 12-Dec-26 0 0 - - 0 - - 1530050 1530050 1530050 1530050 1530050 1530050 04 ASURANSI JAMKRINDO 5130000 12-Dec-26 100 100 0.07 0.07 5130000 0 0 831 PERBAIKAN RUMAH 1 96 950000 924660 25340 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - KASNI 19 -346 -1.200 0 77
3.240 31/12/2025 3449834 202512 31-Dec-25 005.503000023334 005.007408 TEMOK KUSWOYO DS. WARU RT. 2/4 REMBANG 08460031259251000108 0912 0 0912 15-Dec-17 618/PK-KRD/KSB-LSM/XII/2017 180 15-Dec-32 15 300000000 405042067 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 211437444 211437444 0 0 0 0 287459844 287462944 117579123 1.13 0 0 L - - - - B 15-Dec-17 0 96 2025-12-18 1501840 2415060 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/PNS/KARPEG/TASPEN/IVA/SHM 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 329016567 2 - - - - 0 0 1057187 1057187 0 2 L L 1 700 0 0 15-Dec-32 0 0 - - 0 - - 3916900 3916900 3916900 3916900 3916900 3916900 04 ASURANSI JAMKRINDO 27000000 15-Dec-32 100 100 0.07 0.07 27000000 800000 0 831 REHAB RUMAH 1 96 3000000 1767332 1232668 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 - - ISTIAH 16 -2541 -8.400 0 77
3.241 31/12/2025 3449833 202512 31-Dec-25 005.503000023622 005.007400 KASTURI DS KARAS RT 03 RW 04 KEC SEDAN KAB REMBANG 07571050459264000354 0912 0 082325109542 0912 28-May-18 274/PK-KRD/KSB-LSM/V/2018 132 28-May-29 28 65000000 49826765 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 28356108 28356108 0 0 0 0 43540305 43540305 6286460 0.96 0 0 L - - - - B 28-May-18 0 91 2025-12-22 582790 287110 874 05056 KANTOR KECAMATAN SEDAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN GAJI DAN SK KENAIKAN PANGKAT II C 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 34642568 2 - - - - 0 0 141781 141781 0 2 L L 1 700 0 0 28-May-29 0 0 - - 0 - - 869900 641700 869900 869900 869900 869900 02 ASURANSI ASKRIDA 2795000 28-May-29 100 99 0.07 0.07 2795000 0 325000 880 BIAYA SEKOLAH ANAK 1 91 650000 539868 110132 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05056B 03 0 - - 0 - - 0 - - KASRIPAH 3 -1244 -4.100 0 77
3.242 31/12/2025 3449832 202512 31-Dec-25 005.503000022445 005.007390 SUNARDI DS PANDEAN RT 01 RW 01 KEC REMBANG KAB REMBANG 08362012659211000127 196201261987111001 Rembang, Kab. 081326544907 0912 26-Jul-16 474/PK-KRD/KSB-LSM/VII/2016 180 26-Jul-31 26 250000000 337539000 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 152605500 152605500 0 0 0 0 271456700 271456700 66082300 1.13 0 0 L - - - - B 26-Jul-16 0 113 2025-12-03 1516050 1748100 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS I/ KARPEG/TASPEN/SK III/C 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 218687800 2 - - - - 0 0 763028 763028 0 2 L L 1 700 0 0 26-Jul-31 0 0 - - 0 - - 3264050 2383350 3264100 3264150 3264150 3264150 04 ASURANSI JAMKRINDO 250000000 26-Jul-31 100 100 0.07 0.07 21000000 4225000 1250000 831 REHAB RUMAH 1 113 2500000 1761665 738335 500000 352334 147666 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - ZULAIHA 5 -2033 -6.700 0 77
3.243 31/12/2025 3449831 202512 31-Dec-25 005.503000025469 005.007347 WAGIYAH DS. GEDANGAN RT.01/01 REMBANG 08759120659251000169 0912 0 0912 20-May-21 293/PK-KRD/KSB-LSM/V/2021 108 20-May-30 20 70000000 56689385 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 47315165 47315165 1799863 1799863 1488966 1488966 40033052 38544086 18145299 1.23 73 73 PK - - - - B 20-May-21 0 55 2025-12-19 607284 565766 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO KA/KP/28336/MP/88 299 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 65460464 2 - - - - 0 0 1419455 1419455 109891 2 PK PK 2 700 3 3 20-May-30 0 0 - - 0 - - 1173050 0 1173050 1173050 1173050 1173050 05 ASURANSI BHAKTI BAYANGKARA 20735400 20-May-30 100 0 0.07 0.07 20735400 0 350000 880 BIAYA REHAB RUMAH 1 55 700000 442485 257515 500000 316059 183941 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - NN 11 -1601 -5.300 0 77
3.244 31/12/2025 3449830 202512 31-Dec-25 005.501000026403 005.007328 DWI ASTITI DAMAYANTI DS KARANGTURI RT 01 RW 03 KEC LASEM KAB REMBANG 06881072259211000147 Rembang, Kab. 082225533810 0912 30-Sep-22 522/PK-KRD/KSB-LSM/IX/2022 60 30-Sep-27 30 90000000 54000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 36000000 46779467 4500000 4659033 2698000 2538967 35100000 32402000 21598000 1 63 63 PK - - - - B 30-Sep-22 0 39 2025-12-31 1500000 900000 875 05126 SMP N I KRAGAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00617 L 5816 AN MOCH NURKHOLIS 203 04 213253333 193040000 60 0 115824000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 193040000 115824000 0 68377467 2 - - - - 0 115824000 0 0 103418 2 PK PK 2 100 3 3 30-Sep-27 0 0 - - 0 - - 2400000 2400000 2400000 2400000 2400000 2500000 00 TANPA ASURANSI 0 30-Sep-27 0 0 0.07 0.07 0 200000 900000 000 tambah modal dagang 1 39 450000 363985 86015 500000 404426 95574 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05126B 01 0 - - 0 - - 0 - - MUCH NURKHOLIS 1 -638 -2.100 0 77
3.245 31/12/2025 3449829 202512 31-Dec-25 005.503000023222 005.007252 TOTO SUMARYANTO DS PANTIHARJO RT 01 RW 01 KEC KALIORI KAB REMBANG 08459121559252000167 195912152007011002 REMBANG, KAB. 0 0912 01-Nov-17 506/PK-KRD/KSB-LSM/XI/2017 180 01-Nov-32 1 168000000 226820998 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 117554363 117554363 0 0 0 0 162319013 162319013 64501985 1.13 0 0 L - - - - B 01-Nov-17 0 97 2025-12-18 850570 1342880 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000189/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 182056348 2 - - - - 0 0 587772 587772 0 2 L L 1 700 0 0 01-Nov-32 0 0 - - 0 - - 2193450 2193450 2193450 2193450 2193450 2193450 04 ASURANSI JAMKRINDO 168000000 01-Nov-32 100 100 0.07 0.07 15120000 0 0 831 BIAYA REHAB RUMAH 1 97 1680000 1000954 679046 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 30 -2497 -8.300 0 77
3.246 31/12/2025 3449828 202512 31-Dec-25 005.501000027040 005.007246 NAJIB WAHYUDI DS TUYUHAN RT 10 RW 05 KEC PANCUR REMBANG 07884031759211000127 0912 0 081391717181 0912 13-Oct-23 485/PK-KRD/KSB-LSM/X/2023 60 13-Oct-28 13 30000000 17250000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 16991500 20431130 0 0 0 0 7475000 7475000 9775000 0.96 0 0 L - - - - B 13-Oct-23 0 26 2025-12-30 500000 287500 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01090 L 218 M2 AN NAJIB WAHYUDI 203 04 230317333 14476000 60 0 8685600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14476000 8685600 0 30206130 2 - - - - 0 8685600 102156 102156 0 2 L L 1 100 0 0 13-Oct-28 0 0 - - 0 - - 787500 788000 787500 787000 787500 787500 00 TANPA ASURANSI 0 13-Oct-28 0 0 0.07 0.07 0 200000 300000 000 BIAYA TAMBAH MODAL 1 26 150000 86378 63622 300000 172753 127247 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 475200 05110B 01 0 - - 0 - - 0 - - GADIS MULIA WATI 18 -1017 -3.400 0 77
3.247 31/12/2025 3449827 202512 31-Dec-25 005.503000025380 005.007194 MUHAMMAD YAHYA DS PUNJULHARJO RT 002 RW 002 KEC REMBANG KAB REMBANG 07773121459251000187 0912 0 085325253567 0912 07-Apr-21 204/PK-KRD/KSB-LSM/IV/2021 120 07-Apr-31 7 80000000 72009986 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 56530365 56530365 310686 310686 0 0 47157679 47433115 24576871 1.21 25 0 L - - - - B 07-Apr-21 0 56 2025-12-16 579977 686773 874 05034 BADAN PENANGGULANGAN BENCANA D BKA BELUM KLAIM ASURANSI 02 F0 99 SK III/A NOMOR 823.3/0790/2006 AN MUHAMMAD YAHYM 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 81107236 2 - - - - 0 0 282652 282652 17436 2 L L 1 700 1 0 07-Apr-31 0 0 - - 0 - - 1266750 1266750 1266750 1266750 1266750 1266750 05 ASURANSI BHAKTI BAYANGKARA 2109760 07-Apr-31 100 0 0.07 0.07 2109760 0 400000 880 BIAYA REHAB TERAS 1 56 800000 454466 345534 500000 284041 215959 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05034B 03 0 - - 0 - - 0 - - NINIK RUBIYANTI 24 -1923 -6.400 0 77
3.248 31/12/2025 3449826 202512 31-Dec-25 005.503000026434 005.007122 NGATGIMAN DS SUMBERJO RT 002 RW 006 REMBANG 07746060659251000162 Rembang, Kab. 0 087806788454 0912 25-Oct-22 554/PK-KRD/KSB-LSM/X/2022 60 25-Oct-27 25 5000000 3000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 1830867 2429721 0 0 0 0 1900000 1900000 1100000 1 0 0 L - - - - B 25-Oct-22 0 38 2025-12-18 83333 50000 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUNAN AN NGATGIMAN DAN TANDA TERIMA AGUNAN 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 3529721 2 - - - - 0 0 12149 12149 0 2 L L 1 100 0 0 25-Oct-27 0 0 - - 0 - - 133333 0 133333 133400 133333 133400 05 ASURANSI BHAKTI BAYANGKARA 158080 25-Oct-27 100 0 0.07 0.07 158080 0 50000 880 Biaya Pembelian Elektronik 0 0 25000 0 0 50000 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 - - NGATMINAH 6 -663 -2.200 0 77
3.249 31/12/2025 3449825 202512 31-Dec-25 005.503000024971 005.007118 SUGIARTI DS KARASGEDE RT 02 RW 01 LASEM 08367041259271000138 0912 081225744617 0912 27-Aug-20 490/PK-KRD/KSB-LSM/VIII/2020 78 27-Feb-27 27 45000000 27087569 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 14633569 14633569 2880892 2880892 1578465 1578465 25901477 24323012 2764557 1.31 96 219 D - - - - B 27-Aug-20 0 64 2025-12-31 760410 163790 875 05100 SMP N III LASEM BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT III/D NO 823/1632/2018 AN SUI 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 17398126 2 - - - - 0 0 7316785 7316785 165785 2 D D 4 700 4 8 27-Feb-27 0 0 - - 0 - - 924200 755450 924200 924200 924200 924200 03 ASURANSI SARLINA 960750 27-Feb-27 100 100 0.07 0.07 960750 0 225000 880 biaya pendidikan anak 1 64 450000 423622 26378 450000 423622 26378 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05100B 03 0 - - 0 - - 0 - - HERRU SASONGKO 4 -423 -1.400 0 77
3.250 31/12/2025 3449822 202512 31-Dec-25 005.503000023350 005.006777 BADRIYAH DS SUMBERGIRANG RT 2 RW 3 KEC LASEM KAB REMBANG 06655111959271000299 50004132900 Rembang, Kab. 0 0912 05-Jan-18 02/PK-KRD/KSB-LSM/I/2018 120 05-Jan-28 5 15000000 13500028 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 4970956 5316428 0 218236 0 0 12660692 12797013 703015 1.21 0 0 L - - - - B 05-Jan-18 0 95 2025-12-24 173774 63726 875 05003 KPP POS LASEM: 03 BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 126211/KEP/BV/23317/11 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 6019443 2 - - - - 0 0 26582 26582 0 2 L L 1 005.503000022094 700 0 0 05-Jan-28 0 0 - - 0 - - 237500 237500 237500 237500 237500 237500 02 ASURANSI ASKRIDA 585000 05-Jan-28 100 99 0.07 0.07 585000 0 75000 880 BIAYA PENDIDIKAN 1 95 150000 136122 13878 150000 136122 13878 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05003B 03 0 - - 0 - - 0 - - N 26 -735 -2.500 0 77
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