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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
3.251 31/12/2025 3449823 202512 31-Dec-25 005.503000027120 005.007028 ARY NUGROHO DS SUMBERJATIPOHON RT 05 RW 04 GROBOGAN 06571092059118000182 Grobogan, Kab. 081227215991 0912 20-Nov-23 564/PK-KRD/KSB-LSM/XI/2023 48 20-Nov-27 20 50000000 11000016 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 23958075 26469803 0 0 0 0 5729175 5729175 5270841 0.46 0 0 L - - - - B 20-Nov-23 0 25 2025-12-24 1041667 229167 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN ARY NUGROHO 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 31740644 2 - - - - 0 0 132349 132349 0 2 L L 1 100 0 0 20-Nov-27 0 0 - - 0 - - 1270834 1270850 1270834 1270850 1270834 1270850 05 ASURANSI BHAKTI BAYANGKARA 711788 20-Nov-27 100 0 0.07 0.07 711788 0 0 880 BIAYA REHAB RUMAH 1 25 250000 182644 67356 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 - - YULI PUJI ASTUTI 11 -689 -2.300 0 77
3.252 31/12/2025 3449819 202512 31-Dec-25 005.501000027377-1 005.006726 ACHMAD ALIP MUFAIKIN JOLOTUNDO RT 010 RW 005 JOLOTUNDO LASEM REMBANG 06570020659271000140 REMBANG, KAB. 085244823036 0912 21-Nov-25 111/ADD/KSB-LSM/XI/2025 10 21-Dec-26 21 7829577 975429 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 7829110 7829577 0 0 0 0 75033 75033 900396 0.96 0 0 PK - - - - B 21-Nov-25 0 1 2025-12-24 0 75033 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 00926 L 90 M2 AN 1 ACHMAD ALIP MUFAIKIN 203 04 165460000 53146000 60 0 31887600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 53146000 31887600 0 8729973 2 - - - - 0 31887600 0 0 17309 2 L PK 2 100 0 0 21-Dec-26 0 0 PK 21-Nov-25 1 - - 75033 75500 75033 0 75033 0 05 ASURANSI BHAKTI BAYANGKARA 177626 27-Mar-26 100 0 0.07 0.07 0 0 0 880 TAMBAH MODAL USAHA 1 1 7788 850 6938 15576 1700 13876 0 0 0 0 0 0 531144 40857 490287 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - NUR KHASANAH 10 -355 -1.200 0 77
3.253 31/12/2025 3449820 202512 31-Dec-25 005.503000027351-1 005.006727 SUWARDI DS PANDAN RT 010 RW 004 KEC PANCUR REMBANG 08365111559262000106 0912 0 0912 22-May-25 023/ADD/BPR-KSB/V/2025 168 22-May-39 22 122074103 205084488 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 118632988 121369988 1645309 555420 2441449 3531338 8545187 6103738 198980750 1 71 40 PK - - - - B 22-May-25 0 7 2025-12-31 726632 1220741 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 263 L 900 M2 AN MUNDASAH 203 04 346200000 27648000 60 0 16588800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 27648000 16588800 0 320350738 2 - - - - 0 16588800 3143436 3143436 281887 2 PK PK 2 100 3 2 22-May-39 0 0 PK 22-May-25 1 29-Aug-25 1947373 1947373 1947373 1947373 1947373 1947373 00 TANPA ASURANSI 0 28-Feb-34 0 0 0.07 0.07 0 0 0 000 RENOVASI RUMAH 1 7 565844 17905 547939 419143 13264 405879 0 0 0 0 0 0 5288776 220367 5068409 20 10 3 2 1020 11 03 39 009000 05108B 03 168750000 10-Oct-24 0 - - 0 - - SITI MUNDASAH 9 -4890 -1.610 0 77
3.254 31/12/2025 3449824 202512 31-Dec-25 005.501000027023 005.007111 RUKIN DS SUMBERAGUNG RT 07 RW 03 PANCUR REMBANG, KAB. 0 0912 29-Sep-23 468/PK-KRD/KSB-LSM/IX/2023 60 29-Sep-28 29 90000000 51750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 24639802 59294122 0 0 0 0 23287500 23287500 28462500 0.96 0 0 L - - - - B 29-Sep-23 0 27 2025-12-31 1500000 862500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 360 L 2869 M2 AN SAERI 203 04 180747000 41258000 60 0 24754800 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 41258000 24754800 0 87756622 2 - - - - 0 24754800 296471 296471 0 2 L L 1 100 0 0 29-Sep-28 0 0 - - 0 - - 2362500 2363000 2362500 2362000 2362500 2362500 00 TANPA ASURANSI 0 29-Sep-28 0 0 0.07 0.07 0 200000 900000 000 PERDAGANGAN 1 27 450000 268397 181603 500000 298215 201785 0 0 0 0 0 0 0 0 0 20 22 3 1 1009 11 03 10 494200 05108B 01 0 - - 0 - - 0 - - SUPIATI 2 -1003 -3.300 0 77
3.255 31/12/2025 3449821 202512 31-Dec-25 005.503000022094 005.006777 BADRIYAH DS SUMBERGIRANG RT 2 RW 3 KEC LASEM KAB REMBANG 06655111959271000299 50004132900 Rembang, Kab. 0 0912 02-Mar-16 503000022094 168 02-Mar-30 2 186000000 234400600 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 96197550 96197550 0 0 0 0 202984000 202984000 31416600 1.15 0 0 L - - - - B 02-Mar-16 0 117 2025-12-24 1382550 1119800 875 05003 KPP POS LASEM: 03 Kode Asuransi Hrp Diisi 03 F0 99 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 127614150 2 - - - - 0 0 480988 480988 0 2 L L 1 005.503000022094 700 0 0 02-Mar-30 0 0 - - 0 - - 2502350 2502450 2502450 2502450 2502350 2502450 02 ASURANSI ASKRIDA 186000000 02-Mar-30 100 99 0.07 0.07 15624000 0 930000 880 REHAB RUMAH 1 117 1860000 1474763 385237 500000 396440 103560 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05003 03 0 - - 0 - - 0 - - 29 -1522 -5.100 0 77
3.256 31/12/2025 3449818 202512 31-Dec-25 005.503000023795 005.006686 SISWOYO SUMBERGIRANG RT 04 RW 03 KEC LASEM KAB REMBANG 08355051359271000327 REMBANG, KAB. 0 085225958225 0912 03-Oct-18 448/PK-KRD/KSB-LSM/X/2018 132 03-Oct-29 3 170000000 168217052 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 90331410 90331410 0 0 0 0 140684910 140684910 27532142 1.19 0 0 L - - - - B 03-Oct-18 0 86 2025-12-18 1468323 1093927 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 882.2/357/2008 AN SISWOYO 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 117863552 2 - - - - 0 0 451657 451657 0 2 L L 1 700 0 0 03-Oct-29 0 0 - - 0 - - 2562250 0 2562250 0 2562250 0 03 ASURANSI SARLINA 6164200 03-Oct-29 100 100 0.07 0.07 6164200 0 850000 880 BIAYA REHAB RUMAH 1 86 1700000 1310049 389951 500000 385308 114692 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SRI ISWATI 28 -1372 -4.600 0 77
3.257 31/12/2025 3449817 202512 31-Dec-25 005.503000025027 005.006676 BASIRAN DS MOJO RT 001 RW 006 KEC CLUWAK KAB PATI 06657011259271000161 REMBANG, KAB. 081236869997 0912 22-Sep-20 546/PK-KRD/KSB-LSM/IX/2020 134 22-Nov-31 22 45000000 44645938 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 32079087 32079087 0 0 0 0 29226087 29226087 15419851 1.18 0 0 L - - - - B 22-Sep-20 0 63 2025-12-18 288179 380821 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000204/KEP/BV/23317/16 AN BASD 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 47498938 2 - - - - 0 0 160395 160395 0 2 L L 1 005.503000022664 700 0 0 22-Nov-31 0 0 - - 0 - - 669000 641700 669000 669000 669000 669000 03 ASURANSI SARLINA 1331100 22-Nov-31 100 100 0.07 0.07 1331100 0 225000 880 biaya pembelian elektronik 1 63 450000 251265 198735 450000 251265 198735 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SULASTRI 9 -2152 -7.100 0 77
3.258 31/12/2025 3449816 202512 31-Dec-25 005.503000022664 005.006676 BASIRAN DS MOJO RT 001 RW 006 KEC CLUWAK KAB PATI 06657011259271000161 REMBANG, KAB. 081236869997 0912 18-Nov-16 693/PK-KRD/KSB/CAB-LSM/XI/2016 180 18-Nov-31 18 225000000 303777002 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 142718142 142718142 0 0 0 0 237921992 237951760 65825242 1.13 0 0 L - - - - B 18-Nov-16 0 109 2025-12-18 1304241 1633409 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000204/KEP/BV/23317/16 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 208543384 2 - - - - 0 0 713591 713591 0 2 L L 1 005.503000022664 700 0 0 18-Nov-31 0 0 - - 0 - - 2937650 2937650 2937650 2937650 2937650 2937650 04 ASURANSI JAMKRINDO 225000000 18-Nov-31 100 100 0.07 0.07 20250000 0 1125000 831 Bi Rehab Rumah 1 109 2250000 1523980 726020 500000 338662 161338 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SULASTRI 13 -2148 -7.100 0 77
3.259 31/12/2025 3449815 202512 31-Dec-25 005.503000024500 005.006675 SUTRIS DS SUKOHARJO RT 03 RW 01 KEC REMBANG KAB REMBANG 08353060659218000292 0912 0 0912 16-Jan-20 019/PK-KRD/KSB-LSM/I/2020 96 16-Jan-28 16 40000000 32640000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 10414300 15889028 0 0 0 0 24140000 24140000 8500000 0.85 0 0 L - - - - B 16-Jan-20 0 71 2025-12-29 416667 340000 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/452 04 P/XII/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 24389028 2 - - - - 0 0 79445 79445 0 2 L L 1 100 0 0 16-Jan-28 0 0 - - 0 - - 756667 756700 756667 756700 756667 756700 03 ASURANSI SARLINA 786000 15-Jan-28 100 100 0.07 0.07 786000 0 200000 880 BIAYA REHAB RUMAH 1 71 400000 348366 51634 400000 348366 51634 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05002B 03 0 - - 0 - - 0 - - 15 -746 -2.500 0 77
3.260 31/12/2025 3449814 202512 31-Dec-25 005.503000025742 005.006651 SARIJOTO TANJUNGSARI RT.02/04 REMBANG 08357041359213000177 0912 0 0912 25-Oct-21 566/PK-KRD/KSB-LSM/X/2021 72 25-Oct-27 25 3000000 1618836 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 1222656 1222656 0 0 0 0 1430156 1430156 188680 1.29 0 0 L - - - - B 25-Oct-21 0 50 2025-12-18 47813 16337 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 000007/KEP/BV/05014/13 AN SARIJO 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 1411336 2 - - - - 0 0 6113 6113 0 2 L L 1 005.503000022634 700 0 0 25-Oct-27 0 0 - - 0 - - 64150 0 64150 64150 64150 64150 05 ASURANSI BHAKTI BAYANGKARA 94848 25-Oct-27 100 0 0.07 0.07 94848 0 15000 880 BIAYA REHAB TERAS 0 0 30000 0 0 30000 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 - - SUMARLIN 6 -663 -2.200 0 77
3.261 31/12/2025 3449813 202512 31-Dec-25 005.503000022634 005.006651 SARIJOTO TANJUNGSARI RT.02/04 REMBANG 08357041359213000177 0912 0 0912 08-Nov-16 663/PK-KRD/KSB-LSM/XI/2016 180 08-Nov-31 8 175000000 236272999 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 111002997 111002997 0 0 0 0 185051647 185051647 51221352 1.13 0 0 L - - - - B 08-Nov-16 0 109 2025-12-18 1014410 1270440 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000007/KEP/BV/05014/13 299 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 162224349 2 - - - - 0 0 555015 555015 0 2 L L 1 005.503000022634 700 0 0 08-Nov-31 0 0 - - 0 - - 2284850 2284850 2284850 2284850 2284850 2284850 04 ASURANSI JAMKRINDO 175000000 08-Nov-31 100 100 0.07 0.07 15750000 0 875000 831 REHAB RUMAH 1 109 1750000 1185403 564597 500000 338683 161317 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUMARLIN 23 -2138 -7.100 0 77
3.262 31/12/2025 3449812 202512 31-Dec-25 005.503000024480 005.006650 SUHARTINI DS JOLOTUNDO RT 10 RW 05 KEC LASEM KAB REMBANG 08352060859271000160 Rembang, Kab. 0 0912 30-Dec-19 550/PK-KRD/KSB-LSM/XII/2019 89 30-May-27 30 225000000 150188385 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 68456514 68456514 4294302 4294302 0 0 142685412 142685412 7502973 1.26 32 0 PK - - - - B 30-Dec-19 -261492 72 2025-12-18 3366450 849150 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN AN SUHARTINI/SK PEN AN ZAENAL 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 75959487 2 - - - - 0 0 2053695 2053695 158993 2 PK PK 2 700 2 0 30-May-27 0 0 - - 0 - - 4215600 3768100 4215600 4215600 4215600 4215600 03 ASURANSI SARLINA 4421250 30-May-27 100 100 0.07 0.07 4421250 0 0 880 BIAYA REHAB RUMAH 1 72 1125000 1048895 76105 500000 466175 33825 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 1 -515 -1.700 0 77
3.263 31/12/2025 3449810 202512 31-Dec-25 005.501000027717 005.006612 DUROTUL FATIMAH DS KARANGTURI RT 03 RW 01 LASEM 06870060659271000130 REMBANG, KAB. 085226161718 0912 15-Jan-25 007/PK-KRD/KSB-LSM/I/2025 12 15-Jan-26 15 30000000 3450000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 2500000 2740480 0 0 0 0 3162500 3162500 287500 0.96 0 0 L - - - - B 15-Jan-25 0 11 2025-12-15 2500000 287500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 351 L 155 M2 AN DUROTUL FATIMAH 203 04 265230000 55774000 60 0 33464400 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 55774000 33464400 0 3027980 2 - - - - 0 33464400 13702 13702 0 2 L L 1 100 0 0 15-Jan-26 0 0 - - 0 - - 2787500 2787500 2787500 2787500 2787500 2787500 00 TANPA ASURANSI 0 15-Jan-26 0 0 0.07 0.07 0 270000 300000 000 MODAL USAHA 1 11 150000 147805 2195 300000 295609 4391 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - WAHYUDI 16 -15 -1.000 0 77
3.264 31/12/2025 3449811 202512 31-Dec-25 005.503000023138 005.006640 SITI JUMIAH DS JUKUNG RT 01 RW 04 KEC BULU KAB REMBANG 08365040959255000115 Rembang, Kab. 082155115100 0912 12-Sep-17 422/PK-KRD/KSB-LSM/IX/2017 180 12-Sep-32 12 109000000 147166994 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 75736726 75736726 588900 588900 0 0 107039676 107039676 40127318 1.13 50 0 PK - - - - B 12-Sep-17 96680 99 2025-12-29 564447 858703 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NO SKEP/055 04/VIII/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 115864044 2 - - - - 0 0 2272102 2272102 175902 2 PK PK 2 700 2 0 12-Sep-32 0 0 - - 0 - - 1423150 1423150 1423150 1423150 1423150 1423150 02 ASURANSI ASKRIDA 109000000 12-Sep-32 100 99 0.07 0.07 6367500 0 545000 834 BIAYA REHAB RUMAH 1 99 1090000 664050 425950 500000 304613 195387 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 19 -2447 -8.100 0 77
3.265 31/12/2025 3449809 202512 31-Dec-25 005.503000025654 005.006596 SUDJATI DS SIDOWAYAH RT 04 RW 03 KEC REMBANG KAB REMBANG 08351081059218000172 REMBANG, KAB. 0 08122896742 0912 06-Sep-21 478/PK-KRD/KSB-LSM/IX/2021 96 06-Sep-29 6 100000000 71993634 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 61431471 61431471 0 0 0 0 52803071 52803071 19190563 1.25 0 0 L - - - - B 06-Sep-21 0 51 2025-12-18 1013686 777914 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 053427/KEP/KR I/KC 400/A/2011 AN 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 80622034 2 - - - - 0 0 307157 307157 0 2 L L 1 700 0 0 06-Sep-29 0 0 - - 0 - - 1791600 1791600 1791600 1791600 1791600 1791600 05 ASURANSI BHAKTI BAYANGKARA 26858000 06-Sep-29 100 0 0.07 0.07 26858000 0 500000 880 BIAYA HAJATAN 1 51 1000000 669867 330133 500000 334934 165066 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 25 -1345 -4.500 0 77
3.266 31/12/2025 3449808 202512 31-Dec-25 005.503000023010 005.006582 SUKAMDIYAH DS SODITAN RT 9 RW 4 KEC LASEM KAB REMBANG 08357112759271000167 Rembang, Kab. 0 0912 13-Jun-17 294/PK-KRD/KSB-LSM/V/2017 180 13-Jun-32 13 80000000 108010001 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 53883148 53883148 0 0 0 0 80422148 80422148 27587853 1.13 0 0 L - - - - B 13-Jun-17 0 102 2025-12-18 428529 615971 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PEN NO 00016/KEP/BY/6413/06 299 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 81471001 2 - - - - 0 0 269416 269416 0 2 L L 1 005.503000024324 700 0 0 13-Jun-32 0 0 - - 0 - - 1044500 1044500 1044500 1044500 1044500 1044500 04 ASURANSI JAMKRINDO 80000000 13-Jun-32 100 100 0.07 0.07 7200000 0 400000 880 BIAYA REHAB RUMAH 1 102 800000 503427 296573 500000 314643 185357 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 18 -2356 -7.800 0 77
3.267 31/12/2025 3449803 202512 31-Dec-25 005.503000023615 005.006494 SUBATIN DS PANDANGAN WETAN RT 16 RW 05 KEC KRAGAN KAB REMBANG 08368041259273000186 0912 0 0912 25-May-18 267/PK-KRD/KSB-LSM/V/2018 119 25-Apr-28 25 40000000 27223150 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 13815413 13815413 0 0 0 0 25221363 25221363 2001787 0.96 0 0 L - - - - B 25-May-18 0 91 2025-12-15 428407 136493 875 05032 DINPENDIK KEC. KRAGAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN GAJI BERKALA 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 15817200 2 - - - - 0 0 69077 69077 0 2 L L 1 700 0 0 25-Apr-28 0 0 - - 0 - - 564900 522500 564900 564900 564900 564900 02 ASURANSI ASKRIDA 1560000 25-Apr-28 100 99 0.07 0.07 1560000 0 100000 834 BIAYA PENDIDIKAN 1 91 400000 360458 39542 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05032B 03 0 - - 0 - - 0 - - SUKESI 6 -846 -2.800 0 77
3.268 31/12/2025 3449804 202512 31-Dec-25 005.503000022950 005.006522 AGUS SISWANTO DS SENDANGMULYO RT 2 RW 5 KEC SARANG KAB REMBANG 06562103059274000164 0912 0 0912 08-May-17 234/PK-KRD/KSB-LSM/V/2017 180 08-May-32 8 250000000 337538024 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 167030523 167030523 0 0 0 0 253232823 253232823 84305201 1.13 0 0 L - - - - B 08-May-17 0 103 2025-12-09 1354341 1909759 875 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENSIUN NO 000110/KEP/BV/23317/18 AN AGUS SISWO 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 251335724 2 - - - - 0 0 835153 835153 0 2 L L 1 005.503000022950 700 0 0 08-May-32 0 0 - - 0 - - 3264100 3264100 3264100 3264100 3264100 3264100 04 ASURANSI JAMKRINDO 22000000 08-May-32 100 100 0.07 0.07 22000000 3025000 1250000 831 REHAB RUMAH 1 103 2500000 1592390 907610 500000 318477 181523 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 226350000 11-Aug-25 0 - - 0 - - WIJAYANTI 23 -2320 -7.700 0 77
3.269 31/12/2025 3449805 202512 31-Dec-25 005.503000024157 005.006522 AGUS SISWANTO DS SENDANGMULYO RT 2 RW 5 KEC SARANG KAB REMBANG 06562103059274000164 0912 0 0912 27-May-19 226/PK-KRD/KSB-LSM/V/2019 180 27-May-34 27 34000000 45902065 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 26610882 26610882 0 0 0 0 27678982 27678982 18223083 1.13 0 0 L - - - - B 27-May-19 0 79 2025-12-09 140513 303387 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 00110/KEP/BV/23317/18 299 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 44833965 2 - - - - 0 0 133054 133054 0 2 L L 1 005.503000022950 700 0 0 27-May-34 0 0 - - 0 - - 443900 0 443900 443900 443900 443900 03 ASURANSI SARLINA 1324300 27-May-34 100 100 0.07 0.07 1324300 0 170000 880 BIAYA RENOVASI KAMAR 1 79 340000 159997 180003 340000 159997 180003 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - WIJAYANTI 4 -3069 -1.010 0 77
3.270 31/12/2025 3449806 202512 31-Dec-25 005.501000027329 005.006532 HARIO FAJAR NUGROHO DS KARANGTURI RT 02 RW 03 KEC LASEM REMBANG, KAB. 085712890132 0912 26-Feb-24 97/PK-KRD/KSB-LSM/II/2024 36 26-Feb-27 26 25000000 8624988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11106574 12276374 1384342 725461 2395830 3054711 5270826 2874996 5749992 0.96 36 281 D - - - - B 26-Feb-24 0 22 2025-11-28 694444 239583 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 00266647 NOPOL K 1501 BD AN HARIO FAJA 212 03 50000000 50000000 50 0 25000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50000000 25000000 0 18026366 2 - - - - 0 25000000 0 0 87646 2 D D 4 100 2 10 26-Feb-27 0 0 - - 0 - - 934027 1000000 934027 1000000 934027 850000 00 TANPA ASURANSI 0 26-Feb-27 0 0 0.07 0.07 0 300000 250000 000 MODAL KERJA 1 22 125000 99845 25155 250000 199687 50313 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108B 01 0 - - 0 - - 0 - - NADHIFAH LILIANI 5 -422 -1.400 0 77
3.271 31/12/2025 3449807 202512 31-Dec-25 005.503000024324 005.006582 SUKAMDIYAH DS SODITAN RT 9 RW 4 KEC LASEM KAB REMBANG 08357112759271000167 Rembang, Kab. 0 0912 02-Oct-19 394/PK-KRD/KSB-LSM/X/2019 132 02-Oct-30 2 4900000 4848152 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 3079873 3079873 0 0 0 0 3644773 3644773 1203379 1.19 0 0 L - - - - B 02-Oct-19 0 74 2025-12-18 36714 37136 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00016/KEP/BY/6413/06 AN SOEMANI 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 4283252 2 - - - - 0 0 15399 15399 0 2 L L 1 005.503000024324 700 0 0 02-Oct-30 0 0 - - 0 - - 73850 73850 73850 73850 73850 73850 03 ASURANSI SARLINA 130536 02-Oct-30 100 100 0.07 0.07 130536 0 24500 880 BIAYA PEMBELIAN BARANG ELEKTRONIK 0 0 49000 0 0 49000 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 - - 29 -1736 -5.800 0 77
3.272 31/12/2025 3449802 202512 31-Dec-25 005.503000024895 005.006468 JUMADI DS BINANGUN RT 06 RW 03 KEC LASEM KAB REMBANG 07471020159271000189 0912 0 085229506233 0912 10-Jul-20 414/PK-KRD/KSB-LSM/VII/2020 84 10-Jul-27 10 45000000 28344579 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 15231771 21045489 567964 6381682 0 0 26418557 26986521 1358058 1.27 22 0 L - - - - B 10-Jul-20 0 65 2025-12-16 678944 194206 874 05038 DINAS PEKERJAAN UMUM KAB. REMB BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT II B NO 823/0503/2015 AN JUMI 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 22403547 2 - - - - 0 0 105227 105227 6491 2 L L 1 700 1 0 10-Jul-27 0 0 - - 0 - - 873150 873150 873150 873150 873150 873150 03 ASURANSI SARLINA 794250 13-Jul-27 100 100 0.07 0.07 794250 0 225000 880 BIAYA REHAB TERAS 1 65 450000 409469 40531 450000 409469 40531 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05038B 03 0 - - 0 - - 0 - - SARMIAH 21 -556 -1.900 0 77
3.273 31/12/2025 3449801 202512 31-Dec-25 005.502000027363 005.006387 YUSANTO DS LETEH RT 01 RW 03 KEC REMBANG KAB REMBANG 08966061859217000162 196606182006041004 Rembang, Kab. 0 081328771361 0912 21-Mar-24 131/PK-KRD/KSB-LSM/III/2024 60 21-Mar-29 21 80000000 46000020 0 1 0 005 E00 02 KREDIT INVESTASI 100 PLAFON 52000007 60257110 0 0 0 0 16100007 16100007 29900013 0.96 0 0 L - - - - B 21-Mar-24 0 21 2025-12-31 1333333 766667 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 1190 L 186 M2 AN 1 YUSANTO 2 NYUWITO 203 04 229351333 26976000 60 0 16185600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 26976000 16185600 0 90157123 2 - - - - 0 16185600 301286 301286 0 2 L L 1 100 0 0 21-Mar-29 0 0 - - 0 - - 2100000 2100000 2100000 2100000 2100000 2100000 00 TANPA ASURANSI 0 21-Mar-29 0 0 0.07 0.07 0 270000 800000 000 PEMBANGUNAN KANDANG 1 21 400000 189042 210958 500000 236299 263701 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 20 471100 05109B 02 0 - - 0 - - 0 - - PARTIWI 10 -1176 -3.900 0 77
3.274 31/12/2025 3449800 202512 31-Dec-25 005.503000024095 005.006386 NAOMI DS MONDOTEKO RT 3/5 REMBANG 07852080559251000111 REMBANG, KAB. 0 0912 24-Apr-19 164/PK-KRD/KSB-LSM/IV/2019 111 24-Jul-28 24 83000000 69386352 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 34547576 36395044 0 1170428 0 0 62052616 62881954 6504398 1.23 0 0 L - - - - B 24-Apr-19 0 80 2025-12-29 929365 443485 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/043 04/VII/2002 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 42899442 2 - - - - 0 0 181975 181975 0 2 L L 1 700 0 0 24-Jul-28 0 0 - - 0 - - 1372850 1266750 1372850 1372850 1372850 1372850 03 ASURANSI SARLINA 1962950 24-Jul-28 100 100 0.07 0.07 1962950 0 415000 880 PENDIDIKAN CUCU 1 80 830000 708241 121759 500000 426651 73349 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 7 -936 -3.100 0 77
3.275 31/12/2025 3449799 202512 31-Dec-25 005.503000024220 005.006330 NUNUK MUJIWATI GUNEM RT 001 RW 001 DESA GUNEM KECAMATAN GUNEM KABUPATEN REMBANG 07864022459263000186 0912 0 085290557891 0912 18-Jul-19 289/PK-KRD/KSB-LSM/VII/2019 120 18-Jul-29 18 75000000 67512017 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 39639159 39639159 0 0 0 0 56084359 56084359 11427658 1.21 0 0 L - - - - B 18-Jul-19 0 77 2025-12-12 699840 487760 874 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 00017/KEP/BY/6413/07 299 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 51066817 2 - - - - 0 0 198196 198196 0 2 L L 1 700 0 0 18-Jul-29 0 0 - - 0 - - 1187600 1187600 1187600 1187600 1187600 1187600 02 ASURANSI ASKRIDA 2925000 18-Jul-29 100 99 0.07 0.07 2925000 0 375000 880 BIAYA REHAB RUMAH 1 77 750000 576992 173008 500000 384657 115343 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - 13 -1295 -4.300 0 77
3.276 31/12/2025 3449798 202512 31-Dec-25 005.503000023972 005.006233 BENY INDRA RIWANTO DS KUTOHARJO RT 4 RW 1 KEC REMBANG KAB REMBANG 06679011859211000278 REMBANG, KAB. 0 0912 30-Jan-19 041/PK-KRD/KSB-LSM/I/2019 144 30-Jan-31 30 15000000 16204775 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 9475335 9475335 80630 80630 0 0 12380805 12380805 3823970 1.18 2 0 L - - - - B 30-Jan-19 0 83 2025-12-16 104928 111772 875 05041 RSU dr. SOETRASNO REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK II/B NO 823/280/2012 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 13299305 2 - - - - 0 0 47377 47377 0 2 L L 1 700 1 0 30-Jan-31 0 0 - - 0 - - 216700 0 216700 216700 216700 216700 02 ASURANSI ASKRIDA 705000 30-Jan-31 100 99 0.07 0.07 705000 0 75000 834 REHAB RUMAH 1 83 150000 101127 48873 150000 101127 48873 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05041B 03 0 - - 0 - - 0 - - 1 -1856 -6.100 0 77
3.277 31/12/2025 3449797 202512 31-Dec-25 005.503000022190 005.006191 SUROSO SH DS GEDONGMULYO RT02 RW 02 KEC LASEM KAB REMBANG 08353102059271000127 Rembang, Kab. 0 0912 30-Mar-16 503000022190 144 30-Mar-28 30 200000000 216077200 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 66498200 66498200 0 0 0 0 204567200 204628200 11449000 1.18 0 0 L - - - - B 30-Mar-16 0 117 2025-12-18 2082400 807050 874 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 000148/LEP/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 77947200 2 - - - - 0 0 332491 332491 0 2 L L 1 005.503000024077 700 0 0 30-Mar-28 0 0 - - 0 - - 2889450 2890000 2889450 2890000 2889450 2890000 04 ASURANSI JAMKRINDO 13900000 30-Mar-28 100 100 0.07 0.07 13900000 0 1000000 880 REHAB RUMAH 1 117 2000000 1832606 167394 500000 458153 41847 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - HARTINI 1 -820 -2.700 0 77
3.278 31/12/2025 3449796 202512 31-Dec-25 005.503000024077 005.006191 SUROSO SH DS GEDONGMULYO RT02 RW 02 KEC LASEM KAB REMBANG 08353102059271000127 Rembang, Kab. 0 0912 10-Apr-19 146/PK-KRD/KSB-LSM/IV/2019 114 10-Oct-28 10 18000000 14638183 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 7997663 7997663 0 0 0 0 12901663 12901663 1736520 1.17 0 0 L - - - - B 10-Apr-19 0 80 2025-12-18 190775 95525 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NOMOR 000148/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 9734183 2 - - - - 0 0 39988 39988 0 2 L L 1 005.503000024077 700 0 0 10-Oct-28 0 0 - - 0 - - 286300 286300 286300 286300 286300 286300 03 ASURANSI SARLINA 425700 10-Oct-28 100 100 0.07 0.07 425700 0 90000 880 PENDIDIKAN CUCU 1 80 180000 150711 29289 180000 150711 29289 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - HARTINI 21 -1014 -3.400 0 77
3.279 31/12/2025 3449795 202512 31-Dec-25 005.503000025663 005.006187 HARTINI DS GEDONGMULYO RT 02 RW 02 KEC LASEM KAB REMBANG 07256100559271000140 0912 085293149275 0912 08-Sep-21 487/PK-KRD/KSB-LSM/IX/2021 84 08-Sep-28 8 200000000 140000028 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 113953904 127997960 35382456 21419150 53333345 67296651 85000017 31666672 108333356 0.83 450 999 M - - - - B 08-Sep-21 3065706 51 2024-11-13 2380952 1666667 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01342 L 168 M2 AN SUROSO SH/ HARTINI AMAPD 202 01 286588000 250000000 80 0 200000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 250000000 200000000 0 236331316 2 - - 02-Apr-24 1 Tahun 8 Bulan 29 Hari 1.75 200000000 0 0 1746059 2 M M 5 100 15 33 08-Sep-28 33 M 0 - - 0 - - 4047619 4047700 4047619 4047700 4047619 4047700 00 TANPA ASURANSI 0 08-Sep-28 0 0 0.07 0.07 0 2050000 1000000 000 BIAYA REHAB RUMAH 1 51 2000000 1511738 488262 500000 377932 122068 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 03 0 - - 0 - - 0 - - SUROSO 23 -982 -3.300 0 77
3.280 31/12/2025 3449794 202512 31-Dec-25 005.503000023006 005.006182 SRI ENDANG KUSTANTI DS GEDONGMULYO RT 04 RW 01 KEC LASEM KAB REMBANG 08357051759271000169 200711024430 Rembang, Kab. 082134314050 0912 12-Jun-17 290/PK-KRD/KSB-LSM/VI/2017 168 12-Jun-31 12 87000000 109635603 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 53965676 53965676 0 0 0 0 86351576 86351576 23284027 1.15 0 0 L - - - - B 12-Jun-17 0 102 2025-12-24 544961 625489 875 05003 KPP POS LASEM: 03 BKA BELUM KLAIM ASURANSI 03 F0 99 SKEP/013 04/II/2007 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 77249703 2 - - - - 0 0 269828 269828 0 2 L L 1 700 0 0 12-Jun-31 0 0 - - 0 - - 1170450 1170450 1170450 1170450 1170450 1170450 02 ASURANSI ASKRIDA 87000000 12-Jun-31 100 99 0.07 0.07 8085000 0 435000 834 BIAYA REHAB RUMAH 1 102 870000 599773 270227 500000 344699 155301 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05003B 03 0 - - 0 - - 0 - - 19 -1989 -6.600 0 77
3.281 31/12/2025 3449792 202512 31-Dec-25 005.503000024582 005.006149 SUPARDAN H DS JATIMUDO RT 03 RW 03 KEC SULANG KAB REMBANG 08360011059254000214 REMBANG, KAB. 085225492859 0912 20-Feb-20 101/PK-KRD/KSB-LSM/II/2020 120 20-Feb-30 20 100000000 90013976 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 59154526 59154526 0 0 0 0 69996026 69996026 20017950 1.21 0 0 L - - - - B 20-Feb-20 0 70 2025-12-18 857826 725624 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01912/23317/AZ/11/19 AN SUPARDAN 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 79172476 2 - - - - 0 0 295773 295773 0 2 L L 1 700 0 0 20-Feb-30 0 0 - - 0 - - 1583450 0 1583450 1583450 1583450 1583450 03 ASURANSI SARLINA 2365000 20-Feb-30 100 100 0.07 0.07 2365000 0 500000 880 BIAYA RENOVASI KAMAR 1 70 1000000 705487 294513 500000 352742 147258 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - LASTRI 11 -1512 -5.000 0 77
3.282 31/12/2025 3449793 202512 31-Dec-25 005.503000023702 005.006153 SITI MASFUAH SAODAH DS SUMBERJO RT 1 RW 7 KEC REMBANG KAB REMBANG 08354072059216000123 0912 0 0912 08-Aug-18 354/PK-KRD/KSB-LSM/VIII/2018 120 08-Aug-28 8 80000000 54969939 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 30870765 30870765 0 0 0 0 49848765 49848765 5121174 0.96 0 0 L - - - - B 08-Aug-18 0 88 2025-12-18 821050 303700 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO C 01487/KEP/13/91 299 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 35991939 2 - - - - 0 0 154354 154354 0 2 L L 1 700 0 0 08-Aug-28 0 0 - - 0 - - 1124750 1124750 1124750 1124750 1124750 1124750 03 ASURANSI SARLINA 2528000 08-Aug-28 100 100 0.07 0.07 2528000 0 400000 880 REHAB RUMAH 1 88 800000 700771 99229 500000 437983 62017 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 23 -951 -3.200 0 77
3.283 31/12/2025 3449791 202512 31-Dec-25 005.503000024914 005.006123 SUPRIYADI KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG 08360071459254000125 196007141983041004 Rembang, Kab. 081329693690 0912 22-Jul-20 433/PK-KRD/KSB-LSM/VII/2020 180 22-Jul-35 22 280000000 378035032 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 233685697 210064366 0 0 0 23621331 191842797 191842797 186192235 1.13 0 0 L - - - - B 22-Jul-20 0 65 2025-12-12 988156 2667594 874 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00919/23317/AZ/02/20 AN SUPRIYADI 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 396256601 2 - - - - 0 0 1050322 1050322 0 2 L L 1 700 0 0 22-Jul-35 0 0 - - 0 - - 3655750 0 3655750 3655750 3655750 3655750 03 ASURANSI SARLINA 10906000 22-Jul-35 100 100 0.07 0.07 10906000 0 1400000 880 biaya renovasi teras 1 65 2800000 1058913 1741087 500000 189091 310909 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05119B 03 0 - - 0 - - 0 - - SITI NAIMAH 9 -3490 -1.150 0 77
3.284 31/12/2025 3449790 202512 31-Dec-25 005.503000023527 005.006120 SUMILAH DS LANDOH RT 03 RW 03 KEC SULANG KAB REMBANG 08355022559253000106 0100618600 Rembang, Kab. 0 0912 12-Apr-18 179/PK-KRD/KSB-LSM/IV/2018 138 12-Oct-29 12 77000000 75724658 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 40794145 40794145 1298100 1298100 0 0 64312445 64312445 11412213 1.13 81 0 PK - - - - B 12-Apr-18 0 92 2025-12-29 651385 455315 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUAN NO W I JT JD 01285/KEP/01/95 299 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 52206358 2 - - - - 0 0 1223824 1223824 94746 2 PK PK 2 700 3 0 12-Oct-29 0 0 - - 0 - - 1106700 1106700 1106700 1106700 1106700 1106700 04 ASURANSI JAMKRINDO 5544000 12-Oct-29 100 100 0.07 0.07 5544000 0 385000 880 BIAYA REHAB RUMAH 1 92 770000 605847 164153 500000 393405 106595 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - NN 19 -1381 -4.600 0 77
3.285 31/12/2025 3449789 202512 31-Dec-25 005.503000027399 005.006041 RUMINDAH LETEH RT 1 RW 3 KEC REMBANG KAB REMBANG 08289052859214000112 Rembang, Kab. 085290327085 0912 03-May-24 167/PK-KRD/KSB-LSM/V/2024 84 03-May-31 3 155000000 130200000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 119940478 135665476 0 0 0 0 29450000 29450000 100750000 1 0 0 L - - - - B 03-May-24 0 19 2025-12-30 1845238 1550000 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 1191 L 175 M2 AN RUMINDAH 202 01 251900000 200000000 80 0 160000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 200000000 160000000 0 236415476 2 - - - - 0 160000000 678327 678327 0 2 L L 1 100 0 0 03-May-31 0 0 - - 0 - - 3395238 3395238 3395238 3395238 3395238 3395238 05 ASURANSI BHAKTI BAYANGKARA 3860453 03-May-31 100 0 0.07 0.07 3860453 3275000 1550000 880 BIAYA PENDIDIKAN CUCU 1 19 775000 215636 559364 500000 139122 360878 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05109B 03 0 - - 0 - - 0 - - 28 -1949 -6.500 0 77
3.286 31/12/2025 3449788 202512 31-Dec-25 005.503000023030 005.006005 PAONJI DS PADARAN RT 03 RW 04 KEC REMBANG KAB REMBANG 08061011659251000138 REMBANG, KAB. 0 0912 17-Jun-17 314/PK-KRD/KSB-LSM/VI/2017 180 17-Jun-32 17 200000000 270024997 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 133207869 133536547 0 0 0 0 201055369 201055369 68969628 1.13 0 0 L - - - - B 17-Jun-17 0 102 2025-12-18 1071322 1539928 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENSIUN NO 01497/23317/AZ/10/18 AN PAONJI 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 202506175 2 - - - - 0 0 667683 667683 0 2 L L 1 700 0 0 17-Jun-32 0 0 - - 0 - - 2611250 2611250 2611250 2611250 2611250 2611250 04 ASURANSI JAMKRINDO 200000000 17-Jun-32 100 100 0.07 0.07 18000000 4050000 1000000 831 BIAYA REHAB RUMAH 1 102 2000000 1259557 740443 500000 314886 185114 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 546480000 16-Jan-25 0 - - 0 - - SRI SUHARIYANI 14 -2360 -7.800 0 77
3.287 31/12/2025 3449787 202512 31-Dec-25 005.503000023147 005.005999 SRI WAHYUNI DS SODITAN RT 07 RW 04 KEC LASEM KAB REMBANG 08354042859271000148 REMBANG, KAB. 0 0912 15-Sep-17 431/PK-KRD/KSB-LSM/IX/2017 120 15-Sep-27 15 200000000 180031656 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 58423712 58423712 0 0 0 0 171950112 171951762 8079894 1.21 0 0 L - - - - B 15-Sep-17 0 99 2025-12-18 2431109 735791 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PEN NO 000006/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 66503606 2 - - - - 0 0 292119 292119 0 2 L L 1 700 0 0 15-Sep-27 0 0 - - 0 - - 3166900 3166950 3166900 3166950 3166950 3166950 04 ASURANSI JAMKRINDO 200000000 15-Sep-27 100 100 0.07 0.07 12000000 0 1000000 831 BIAYA PENDIDIKAN 1 99 2000000 1866310 133690 500000 466570 33430 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - MUDJIMAN 16 -623 -2.100 0 77
3.288 31/12/2025 3449786 202512 31-Dec-25 005.501000026982 005.005980 CHARIS SETIAWAN DS WARUGUNUNG RT 13 RW 01 KEC PANCUR 06781052759262000126 0912 085290714905 0912 13-Sep-23 427/PK-KRD/KSB-LSM/IX/2023 36 13-Sep-26 13 25000000 8624988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 6223741 7734491 0 0 0 0 6468741 6468741 2156247 0.96 0 0 L - - - - B 13-Sep-23 0 27 2025-12-31 694444 239583 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 01064 L 150 M2 AN CHARIS SETIAWAN 203 04 120346667 14976000 60 0 8985600 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 14976000 8985600 0 9890738 2 - - - - 0 8985600 38672 38672 0 2 L L 1 100 0 0 13-Sep-26 0 0 - - 0 - - 934027 935000 934027 935000 934027 935000 00 TANPA ASURANSI 0 13-Sep-26 0 0 0.07 0.07 0 200000 250000 000 TAMBAH MODAL USAHA 1 27 125000 113591 11409 250000 227181 22819 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SUINDAH 18 -256 -9.000 0 77
3.289 31/12/2025 3449785 202512 31-Dec-25 005.503000023813 005.005978 FAIZ ABIDIN DS KARANGTURI RT 2 RW 3 KEC LASEM KAB REMBANG 07058031559271000249 0912 0 083106066188 0912 10-Oct-18 465/PK-KRD/KSB-LSM/X/2018 168 10-Oct-32 10 275000000 279425254 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 186835213 186835213 0 0 0 0 195648113 195648113 83777141 0.96 0 0 L - - - - B 10-Oct-18 0 86 2025-12-18 1495318 1804832 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000244/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 270612354 2 - - - - 0 0 934176 934176 0 2 L L 1 005.503000025494 700 0 0 10-Oct-32 0 0 - - 0 - - 3300150 3300200 3300150 3300100 3300150 3300150 03 ASURANSI SARLINA 14696000 10-Oct-32 100 100 0.07 0.07 14696000 0 1375000 880 BIAYA REHAB RUMAH 1 86 2750000 1671076 1078924 500000 303833 196167 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUKARMIYATI 21 -2475 -8.200 0 77
3.290 31/12/2025 3449784 202512 31-Dec-25 005.503000025494 005.005978 FAIZ ABIDIN DS KARANGTURI RT 2 RW 3 KEC LASEM KAB REMBANG 07058031559271000249 0912 0 083106066188 0912 08-Jun-21 318/PK-KRD/KSB-LSM/VI/2021 120 08-Jun-31 8 25000000 22501963 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 17928953 17928953 0 0 0 0 14304853 14304853 8197110 1.21 0 0 L - - - - B 08-Jun-21 0 54 2025-12-18 176938 218912 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 00170/15005/AZ/04/20 AN FAIZ AI 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 26126063 2 - - - - 0 0 89645 89645 0 2 L L 1 005.503000025494 700 0 0 08-Jun-31 0 0 - - 0 - - 395850 395850 395850 395850 395850 395850 05 ASURANSI BHAKTI BAYANGKARA 1317175 08-Jun-31 100 0 0.07 0.07 1317175 0 125000 880 REHAB RUMAH 1 54 250000 136758 113242 250000 136758 113242 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUKARMIYATI 23 -1985 -6.600 0 77
3.291 31/12/2025 3449783 202512 31-Dec-25 005.503000024428 005.005971 PARTINI DS KEREP RT 01 RW 02 KEC SULANG KAB REMBANG 08058061559254000186 0912 0 0912 06-Dec-19 498/PK-KRD/KSB-LSM/XII/2019 120 06-Dec-29 6 45000000 40505954 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 25833415 25833415 0 0 0 0 32137015 32137015 8368939 1.21 0 0 L - - - - B 06-Dec-19 0 72 2025-12-29 395413 317137 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 1066/I03 D 3/CE AN PARTINI 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 34202354 2 - - - - 0 0 129167 129167 0 2 L L 1 700 0 0 06-Dec-29 0 0 - - 0 - - 712550 712550 712550 712550 712550 712550 03 ASURANSI SARLINA 1064250 06-Dec-29 100 100 0.07 0.07 1064250 0 0 880 REHAB RUMAH 1 72 225000 163006 61994 225000 163006 61994 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - 25 -1436 -4.800 0 77
3.292 31/12/2025 3449780 202512 31-Dec-25 005.503000023095 005.005876 SARILAH DS MAGERSARI RT 02 RW 02 REMBANG 08352010159217000411 0912 0 0912 14-Aug-17 379/PK-KRD/KSB-LSM/VIII/2017 120 14-Aug-27 14 32000000 28803999 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 8954167 8954167 0 0 0 0 27624167 27624167 1179832 1.21 0 0 L - - - - B 14-Aug-17 0 100 2025-12-29 393681 113019 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 00109/KEP/BZ/6401/07 299 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 10133999 2 - - - - 0 0 44771 44771 0 2 L L 1 700 0 0 14-Aug-27 0 0 - - 0 - - 506700 506700 506700 506700 506700 506700 02 ASURANSI ASKRIDA 32000000 14-Aug-27 100 99 0.07 0.07 1248000 0 160000 834 REHAB RUMAH 1 100 320000 300250 19750 320000 300250 19750 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 17 -591 -2.000 0 77
3.293 31/12/2025 3449781 202512 31-Dec-25 005.503000024132 005.005890 TRI AGUNG BOEDIATI DS LETEH RT 07 RW 03 KEC REMBANG KAB REMBANG 08468061659217000112 1968071620031220003 Rembang, Kab. 081225791950 0912 15-May-19 201/PK-KRD/KSB-LSM/V/2019 110 15-Jul-28 15 222000000 161834021 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 91238030 91238030 0 0 0 0 144900630 144900630 16933391 1.1 0 0 L - - - - B 15-May-19 0 79 2025-12-16 2458773 1030627 874 05057 DINPENDIK KEC. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS/SK IIIB 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 108171421 2 - - - - 0 0 456190 456190 0 2 L L 1 700 0 0 15-Jul-28 0 0 - - 0 - - 3489400 3489400 3489400 3489400 3489400 3489400 03 ASURANSI SARLINA 7015200 15-Jul-28 100 100 0.07 0.07 7015200 0 1110000 880 REHAB RUMAH 1 79 2220000 1908965 311035 500000 429954 70046 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05057B 03 0 - - 0 - - 0 - - WIDAYONO 16 -927 -3.100 0 77
3.294 31/12/2025 3449782 202512 31-Dec-25 005.503000025134 005.005966 HADI PURWANTO DS KALIOMBO RT 01 RW 02 KECSULANG KAB REMBANG 07270032959254000114 197003292006041004 Rembang, Kab. 0 0912 14-Dec-20 653/PK-KRD/KSB-LSM/XII/2020 84 14-Dec-27 14 30000000 18896417 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 12739093 15953604 755929 3970440 0 0 16909164 17082993 1813424 1.27 48 0 PK - - - - B 14-Dec-20 0 60 2025-11-05 425038 157062 874 05037 DINPENDIK KEC. SULANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT III/A NO 823/1698/2013 AN HD 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 17767028 2 - - - - 0 0 478608 478608 37053 2 PK PK 2 700 2 0 14-Dec-27 0 0 - - 0 - - 582100 582100 582100 582100 582100 582100 05 ASURANSI BHAKTI BAYANGKARA 553470 11-Dec-27 100 0 0.07 0.07 553470 0 450000 880 BIAYA REHAB RUMAH 1 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05037B 03 0 - - 0 - - 0 - - SUBEKTI 17 -713 -2.400 0 77
3.295 31/12/2025 3449779 202512 31-Dec-25 005.503000023347 005.005862 SUTIAH KRISTIYANI NGARUS RT01 RW 01 PATI 08352122959112000107 PATI, KAB. 0 0912 29-Dec-17 631/PK-KRD/KSB-LSM/XII/2017 120 29-Dec-27 29 300000000 250547967 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 95923331 95923331 0 0 0 0 236361731 236361731 14186236 1.13 0 0 L - - - - B 29-Dec-17 0 96 2025-12-24 3460723 1127177 874 05137 DANA PENSIUN BPD JATENG BKA BELUM KLAIM ASURANSI F0 99 SK PENSIUN NO 005/DP BPD/I/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 110109567 2 - - - - 0 0 479617 479617 0 2 L L 1 700 0 0 29-Dec-27 0 0 - - 0 - - 4587900 4083350 4587900 4587900 4587900 4587900 04 ASURANSI JAMKRINDO 18000000 29-Dec-27 100 100 0.07 0.07 18000000 300000 0 880 REHAB RUMAH 1 96 3000000 2756313 243687 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05137B 03 0 - - 0 - - 0 - - AGUNG RUSTAMADJI 2 -728 -2.400 0 77
3.296 31/12/2025 3449778 202512 31-Dec-25 005.503000023186 005.005827 SRIYATUN DS MAGERSARI RT 1 RW 2 KEC REMBANG KAB REMBANG 08357010159217000372 X55000636600 Rembang, Kab. 082329721426 0912 09-Oct-17 470/PK-KRD/KSB-LSM/X/2017 168 09-Oct-31 9 84000000 104378396 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 53971536 53971536 0 0 0 0 79858936 79858936 24519460 1.13 0 0 L - - - - B 09-Oct-17 0 98 2025-12-29 503470 617830 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI AUT05 03 F0 99 SKEP/242/21/III/2007 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 78490996 2 - - - - 0 0 269858 269858 0 2 L L 1 700 0 0 09-Oct-31 0 0 - - 0 - - 1121300 1121300 1121300 1121300 1121300 1121300 04 ASURANSI JAMKRINDO 84000000 09-Oct-31 100 100 0.07 0.07 7056000 0 0 831 BIAYA REHAB RUMAH 1 98 840000 557686 282314 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 - - 22 -2108 -7.000 0 77
3.297 31/12/2025 3449777 202512 31-Dec-25 005.503000023532 005.005789 SUHARTINI DS NGOTET RT 06 RW 04 KEC REMBANG KAB REMBANG 08365030559251000109 196001051983032011 Rembang, Kab. 0 0912 16-Apr-18 184/PK-KRD/KSB-LSM/IV/2018 117 16-Jan-28 16 29000000 25445899 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 9983421 9983421 0 0 0 0 23795621 23795621 1650278 1.21 0 0 L - - - - B 16-Apr-18 0 92 2025-12-18 340103 125247 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 000197/KEP/BV23317/17 299 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 11633699 2 - - - - 0 0 49917 49917 0 2 L L 1 005.503000022098 700 0 0 16-Jan-28 0 0 - - 0 - - 465350 465350 465350 465350 465350 465350 03 ASURANSI SARLINA 916400 13-Jan-28 100 100 0.07 0.07 916400 0 145000 880 BIAYA PENDIDIKAN ANAK 1 92 290000 262557 27443 290000 262557 27443 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUCIPTONO 18 -746 -2.500 0 77
3.298 31/12/2025 3449776 202512 31-Dec-25 005.503000022098 005.005789 SUHARTINI DS NGOTET RT 06 RW 04 KEC REMBANG KAB REMBANG 08365030559251000109 196001051983032011 Rembang, Kab. 0 0912 08-Mar-16 503000022098 168 08-Mar-30 8 215000000 270947150 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 111204050 111204050 0 0 0 0 234632150 234632150 36315000 1.15 0 0 L - - - - B 08-Mar-16 0 117 2025-12-18 1598100 1294400 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 02 F0 99 SK PENSIUN NO 000197/KEP/BV/23317/17 299 99 237283200 237283200 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 237283200 0 0 147519050 2 - - - - 0 0 556020 556020 0 2 L L 1 005.503000022098 700 0 0 08-Mar-30 0 0 - - 0 - - 2892500 2892600 2892550 2892600 2892500 2892600 02 ASURANSI ASKRIDA 18490000 08-Mar-30 100 99 0.07 0.07 18490000 1837500 1075000 880 REHAB RUMAH 1 117 2150000 1705011 444989 500000 396514 103486 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - SUCIPTONO 23 -1528 -5.100 0 77
3.299 31/12/2025 3449775 202512 31-Dec-25 005.503000026455 005.005735 BAKRUN GUNEM RT 04 RW 01 GUNEM 06664051059263000198 REMBANG, KAB. 0 0912 22-Nov-22 575/PK-KRD/KSB-LSM/XI/2022 60 22-Nov-27 22 20000000 9499980 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 7357121 12647726 0 3009041 0 0 5858321 5858321 3641659 0.79 0 0 L - - - - B 22-Nov-22 10166 37 2025-12-18 333333 158333 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 12245/KEP/BV/23317 AN BAKRUN 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 16289385 2 - - - - 0 0 63239 63239 0 2 L L 1 100 0 0 22-Nov-27 0 0 - - 0 - - 491666 0 491666 491700 491666 491700 05 ASURANSI BHAKTI BAYANGKARA 792064 09-Nov-27 100 0 0.07 0.07 792064 0 200000 880 BIAYA HAJATAN 1 37 100000 79095 20905 200000 158193 41807 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - MASTURI 22 -691 -2.300 0 77
3.300 31/12/2025 3449774 202512 31-Dec-25 005.503000025801 005.005710 MOHAMMAD NURHADI DS POHLANDAK RT 01 RW 01 KEC PANCUR KAB REMBANG 07774020159262000128 197402011998031004 Rembang, Kab. 0 0912 17-Nov-21 625/PK-KRD/KSB-LSM/XI/2021 120 17-Nov-31 17 50000000 45004052 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 37886907 37886907 301337 301337 0 0 26378870 26585007 18419045 1.21 15 0 L - - - - B 17-Nov-21 0 49 2025-12-15 333236 458464 874 05062 KANTOR KECAMATAN PANCUR BKA BELUM KLAIM ASURANSI 03 F0 99 KARPEG NO 026320 DAN TANDA TERIMA JAMINAN DARI BG 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 56305952 2 - - - - 0 0 189435 189435 11685 2 L L 1 700 1 0 17-Nov-31 0 0 - - 0 - - 791700 791800 791700 791700 791700 791800 05 ASURANSI BHAKTI BAYANGKARA 1318600 17-Nov-31 100 0 0.07 0.07 1318600 0 500000 880 BIAYA REHAB TERAS 1 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05062B 03 0 - - 0 - - 0 - - TUTIK HARTANI 14 -2147 -7.100 0 77
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