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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
3.301 31/12/2025 3449773 202512 31-Dec-25 005.503000025997 005.005653 SUDODO HIMAWAN DS SIDOWAYAH RT 03 RW 02 KEC REMBANG KAB REMBANG 08370022259218000199 Rembang, Kab. 089512092252 0912 09-Mar-22 116/PK-KRD/KSB-LSM/III/2022 58 09-Jan-27 9 40000000 11600000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 8954500 10853217 0 0 0 0 9000000 9000000 2600000 0.5 0 0 L - - - - B 09-Mar-22 0 45 2025-12-24 689655 200000 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN SUDODO HIMAWAN 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 13453217 2 - - - - 0 0 54266 54266 0 2 L L 1 100 0 0 09-Jan-27 0 0 - - 0 - - 889655 889700 889655 889700 889655 889700 05 ASURANSI BHAKTI BAYANGKARA 526680 09-Jan-27 100 0 0.07 0.07 526680 0 0 880 BIAYA REHAB RUMAH 1 45 200000 186123 13877 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 - - SUHARNI 22 -374 -1.300 0 77
3.302 31/12/2025 3449772 202512 31-Dec-25 005.501000025526 005.005606 SUNARYO DS SODITAN RT 01 RW 01 KEC LASEM 005008981 0912 0 0912 29-Jun-21 350/PK-KRD/KSB-LSM/VI/2021 60 29-Jun-26 29 45000000 27000000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 23003138 15261361 18503138 8469328 20250000 30283810 24300000 4050000 22950000 1 734 1343 M - - - - B 29-Jun-21 806654 54 2025-04-30 750000 450000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO 8942304 I NO POL K 8755 BE AN FARHAN 212 03 92500000 75150000 50 100 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 75150000 0 0 38211361 2 - - 24-Apr-23 2 Tahun 8 Bulan 7 Hari 2.69 0 15261361 15261361 208185 2 M M 5 100 25 45 29-Jun-26 45 M 0 - - 0 - - 1200000 1200000 1200000 1200000 1200000 1200000 00 TANPA ASURANSI 0 29-Jun-26 0 0 0.07 0.07 0 425000 225000 000 TAMBAH MODAL USAHA 1 54 450000 440706 9294 450000 440706 9294 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - TITIK NURYATI 2 -180 -6.000 0 77
3.303 31/12/2025 3449771 202512 31-Dec-25 005.501000027634 005.005570 MURDITO DS SODITAN RT 02 RW 01 KEC LASEM KAB REMBANG 07773072059216000122 0912 089674922040 0912 06-Nov-24 402/PK-KRD/KSB-LSM/XI/2024 24 06-Nov-26 6 20000000 3984000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 9158000 10060150 0 0 0 0 2158000 2158000 1826000 0.83 0 0 L - - - - B 06-Nov-24 0 13 2025-12-23 833333 166000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 03795241 I NOPOL K 6731 TW AN RAHMAT HH 212 03 87500000 40000000 50 0 20000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 40000000 20000000 0 11886150 2 - - - - 0 20000000 50301 50301 0 2 L L 1 100 0 0 06-Nov-26 0 0 - - 0 - - 999333 1000000 999333 1000000 999333 1000000 00 TANPA ASURANSI 0 06-Nov-26 0 0 0.07 0.07 0 410000 200000 000 MODAL KERJA 1 13 50000 37481 12519 100000 74965 25035 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 477900 05108B 01 0 - - 0 - - 0 - - NUR IVANI KHOIRUNNISA 25 -310 -1.100 0 77
3.304 31/12/2025 3449770 202512 31-Dec-25 005.503000022412 005.005565 SUMARNI DS NGOTET RT 05 RW 04 KEC REMBANG KAB REMBANG 08352041359251000218 50004134800 Rembang, Kab. 082135086862 0912 27-Jun-16 441/PK-KRD/KSB-LSM/VI/2016 120 27-Jun-26 27 164000000 147628050 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 15874350 15874350 932250 932250 0 0 146989300 147307800 320250 1.21 5 0 L - - - - B 27-Jun-16 0 114 2025-12-18 2387350 209550 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 00086/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 16194600 2 - - - - 0 0 79372 79372 0 2 L L 1 700 1 0 27-Jun-26 0 0 - - 0 - - 2596950 2600000 2596850 2600000 2596950 2600000 04 ASURANSI JAMKRINDO 164000000 27-Jun-26 100 100 0.07 0.07 9840000 0 820000 831 rehab rumah 1 114 1640000 1628826 11174 500000 496593 3407 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 4 -178 -6.000 0 77
3.305 31/12/2025 3449769 202512 31-Dec-25 005.503000025613 005.005539 SAMSURI DS BINANGUN RT 03 RW 01 KEC LASEM KAB REMBANG 08349070159271000141 REMBANG, KAB. 085226157279 0912 13-Aug-21 437/PK-KRD/KSB-LSM/VIII/2021 120 13-Aug-31 13 25000000 22501963 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 18280715 18280715 0 0 0 0 13864915 13864915 8637048 1.21 0 0 L - - - - B 13-Aug-21 0 52 2025-12-09 172736 223114 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN ASLI NO 000113/KEP/BV/23317/16 AN G 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 26917763 2 - - - - 0 0 91404 91404 0 2 L L 1 700 0 0 13-Aug-31 0 0 - - 0 - - 395850 395850 395850 395850 395850 395850 05 ASURANSI BHAKTI BAYANGKARA 1317175 13-Aug-31 100 0 0.07 0.07 1317175 0 125000 880 BIAYA PENDIDIKAN ANAK 1 52 250000 131660 118340 250000 131660 118340 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - SUNDARTI 18 -2051 -6.800 0 77
3.306 31/12/2025 3449768 202512 31-Dec-25 005.503000027184 005.005532 NUR HIDAYAT DS BABAGAN RT 04 RW 02 KEC LASEM KAB REMBANG 07875121859271000117 Rembang, Kab. 081226589146 0912 15-Dec-23 629/PK-KRD/KSB-LSM/XII/2023 107 15-Nov-32 15 80000000 39233369 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 62055458 67456407 0 0 0 0 8800008 8800008 30433361 0.46 0 0 L - - - - B 15-Dec-23 0 24 2025-12-24 747664 366667 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN NUR HIDAYAT 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 97889768 2 - - - - 0 0 337282 337282 0 2 L L 1 100 0 0 15-Nov-32 0 0 - - 0 - - 1114331 1114350 1114331 1114350 1114331 1114350 05 ASURANSI BHAKTI BAYANGKARA 2560896 15-Nov-32 100 0 0.07 0.07 2560896 0 0 880 REHAB RUMAH 1 24 400000 128053 271947 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 - - DWI SULISTIYO WATI 16 -2511 -8.300 0 77
3.307 31/12/2025 3449767 202512 31-Dec-25 005.503000027754 005.005517 HARNISIH DS SUMBERJO RT 001 RW 001 KEC REMBANG KAB REMBANG 07262120159251000179 0912 0 081903169943 0912 24-Feb-25 044/PK-KRD/KSB-LSM/II/2025 48 24-Feb-29 24 20000000 10244778 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 17137122 17137122 0 0 0 0 3438122 3438122 6806656 1.83 0 0 L - - - - B 24-Feb-25 0 10 2025-12-29 310253 319847 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI AUT05 03 F0 99 SK PENSIUN NO 8825/1063/2001 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 23943778 2 - - - - 0 0 85686 85686 0 2 L L 1 700 0 0 24-Feb-29 0 0 - - 0 - - 630100 630100 630100 630100 630100 630100 07 ASURANSI BPJS KETENAGAKERJAAN 806400 24-Feb-29 100 100 0.07 0.07 806400 0 300000 880 BIAYA RENOVASI RUMAH 1 10 200000 58581 141419 100000 29289 70711 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - M 7 -1151 -3.800 0 77
3.308 31/12/2025 3449766 202512 31-Dec-25 005.503000027097 005.005512 DWI WAHYU IDA NURSANTI PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG 06871010359211000120 0912 081918760019 0912 10-Nov-23 542/PK-KRD/KSB-LSM/XI/2023 48 10-Nov-27 10 50000000 11000016 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 23958025 26469753 0 0 0 0 5729175 5729175 5270841 0.46 0 0 L - - - - B 10-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 DWI WAHYU IDA NURSANTI 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 31740594 2 - - - - 0 0 132349 132349 0 2 L L 1 100 0 0 10-Nov-27 0 0 - - 0 - - 1270834 1270850 1270834 1270850 1270834 1270850 05 ASURANSI BHAKTI BAYANGKARA 711788 10-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 - - MUNAJI 21 -679 -2.300 0 77
3.309 31/12/2025 3449765 202512 31-Dec-25 005.503000024079 005.005499 BUDIHARTI DS DOROKANDANG RT 11 RW 4 KEC LASEM KAB REMBANG 06666020359271000131 Rembang, Kab. 0 0912 12-Apr-19 148/PK-KRD/KSB-LSM/IV/2019 153 12-Jan-32 12 200000000 228897280 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 140960403 140960403 3534589 3534589 4875161 4875161 161685814 156810653 72086627 1.16 81 81 PK - - - - B 12-Apr-19 0 80 2025-09-02 1191840 1611410 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000248/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 213047030 2 - - - - 0 0 4228812 4228812 327386 2 PK PK 2 700 3 3 12-Jan-32 0 0 - - 0 - - 2803250 2803250 2803250 2803250 2803250 2803250 03 ASURANSI SARLINA 6524000 12-Jan-32 100 100 0.07 0.07 6524000 0 1000000 880 REHAB RUMAH 1 80 2000000 1206142 793858 500000 301540 198460 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - PRIHARYONO 19 -2203 -7.300 0 77
3.310 31/12/2025 3449764 202512 31-Dec-25 005.503000025402 005.005498 BASOEKI DS. GOWAK RT. 10 RW. 05 KEC. LASEM KAB. REMBANG 06648122759271000140 0912 0 0912 16-Apr-21 226/PK-KRD/KSB-LSM/IV/2021 84 16-Apr-28 16 105000000 66137435 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 47780948 47780948 0 0 0 0 56872548 56872548 9264887 1.27 0 0 L - - - - B 16-Apr-21 0 56 2025-12-18 1414634 622716 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK ASLI PENSIUN NO 2780E/103.03.3/KP.1999 AN BAS 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 57045835 2 - - - - 0 0 238905 238905 0 2 L L 1 700 0 0 16-Apr-28 0 0 - - 0 - - 2037350 2037350 2037350 2037350 2037350 2037350 05 ASURANSI BHAKTI BAYANGKARA 26954550 16-Apr-28 100 0 0.07 0.07 26954550 0 525000 880 BIAYA RENOVASI RUMAH 1 56 1050000 863043 186957 500000 410969 89031 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - DASI TASRI 15 -837 -2.800 0 77
3.311 31/12/2025 3449763 202512 31-Dec-25 005.503000023181 005.005494 ASMONAH DS PAMOTAN RT 2 RW 8 KEC PAMOTAN KAB REMBANG 06552042159261000100 0912 0 0912 06-Oct-17 465/PK-KRD/KSB-LSM/X/2017 111 06-Jan-27 6 70000000 53415354 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 14481138 14481138 1111850 1111850 0 0 52330588 52330588 1084766 1.13 56 0 PK - - - - B 06-Oct-17 22990 98 2025-12-29 949495 162355 875 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NOM 882/5/536/1990 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 15565904 2 - - - - 0 0 434434 434434 33633 2 PK PK 2 700 2 0 06-Jan-27 0 0 - - 0 - - 1111850 1111850 1111850 1111850 1111850 1111850 04 ASURANSI JAMKRINDO 70000000 06-Jan-27 100 100 0.07 0.07 4200000 0 0 831 REHAB RUMAH 1 98 700000 678960 21040 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - 25 -371 -1.300 0 77
3.312 31/12/2025 3449762 202512 31-Dec-25 005.503000028015 005.005493 ARNOLD WIDYO CAHYONO PERUM PURI MONDOTEKO RT 002 RW 005 MONDOTEKO REMBANG REMBANG 06564041759251000190 0912 087717274251 0912 10-Dec-25 305/PK-KRD/KSB-LAM/XII/2025 12 10-Dec-26 10 10000000 1173198 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 10000000 10000000 0 0 0 0 0 0 1173198 1.75 0 0 L - - - - B 10-Dec-25 0 0 0 0 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 02223 L 104 M2 AN ARNOLD WIDYO CAHYONO 203 04 256360000 48860000 60 0 29316000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 48860000 29316000 0 11173198 2 - - - - 0 29316000 50000 50000 0 2 L L 1 700 0 0 10-Dec-26 0 0 - - 0 - - 931100 0 931100 0 931100 0 00 TANPA ASURANSI 0 10-Dec-26 0 0 0.07 0.07 0 270000 150000 000 KREDIT KONSUMTIF UMUM 1 0 100000 0 100000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05109B 03 0 - - 0 - - 0 - - SUDARWANTI 0 -344 -1.200 0 77
3.313 31/12/2025 3449761 202512 31-Dec-25 005.503000022197 005.005482 TRI WINDARTO DS SODITAN RT 05 RW 03 LASEM 08457020759271000130 REMBANG, KAB. 0 0912 04-Apr-16 503000022197 168 04-Apr-30 4 250000000 315054250 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 131163200 131163200 0 0 0 0 271322600 271322600 43731650 1.15 0 0 L - - - - B 04-Apr-16 0 116 2025-12-18 1837200 1526200 874 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 000256/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 174894850 2 - - - - 0 0 655816 655816 0 2 L L 1 700 0 0 04-Apr-30 0 0 - - 0 - - 3363400 3363400 3363350 3363400 3363450 3363400 04 ASURANSI JAMKRINDO 250000000 04-Apr-30 100 100 0.07 0.07 21000000 0 1250000 880 REHAB RUMAH 1 116 2500000 1966009 533991 500000 393206 106794 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - SANGADAH 27 -1555 -5.200 0 77
3.314 31/12/2025 3449760 202512 31-Dec-25 005.503000025111 005.005479 SUPARSIH DS PAMOTAN RT 002 RW 012 KEC PAMOTAN KAB REMBANG 08361121059100000159 Rembang, Kab. 081296223899 0912 25-Nov-20 630/PK-KRD/KSB-LSM/XI/2020 84 25-Nov-27 25 52000000 32751834 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 19486822 20969613 0 944848 0 0 29570715 30111236 2640598 1.27 0 0 L - - - - B 25-Nov-20 0 61 2025-12-29 746058 262892 874 05005 KPP POS PAMOTAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO C-005815/KEP/KC17/A/95 AN SUPH 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 23610211 2 - - - - 0 0 104848 104848 0 2 L L 1 700 0 0 25-Nov-27 0 0 - - 0 - - 1008950 1008350 1008950 1009550 1008950 1008950 03 ASURANSI SARLINA 917800 25-Nov-27 100 100 0.07 0.07 917800 0 780000 880 BIAYA REHAB RUMAH 1 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005B 03 0 - - 0 - - 0 - - 6 -694 -2.300 0 77
3.315 31/12/2025 3449759 202512 31-Dec-25 005.503000024973 005.005471 SRI YULIASTUTI DS SUMBERJO RT 5 RW 7 KEC REMBANG KAB REMBANG 08358072759211000148 REMBANG, KAB. 085325574745 0912 28-Aug-20 492/PK-KRD/KSB-LSM/VIII/2020 153 28-May-33 28 28000000 32121310 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 21939677 22071578 238891 370792 110359 0 18849586 18739227 13382083 1.17 34 4 PK - - - - B 28-Aug-20 0 64 2025-12-30 138568 254382 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000219/KEP/BV/23317/12 AN SRI YULIS 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 35453661 2 - - - - 0 0 662147 662147 51262 2 PK PK 2 700 2 1 28-May-33 0 0 - - 0 - - 392950 361150 392950 392950 392950 392950 03 ASURANSI SARLINA 913360 28-May-33 100 100 0.07 0.07 913360 0 140000 880 biaya renovasi teras 1 64 280000 132189 147811 280000 132189 147811 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 3 -2705 -8.900 0 77
3.316 31/12/2025 3449758 202512 31-Dec-25 005.503000022532 005.005470 SUPARNO DS SUMBERJO RT 3 RW 1 KEC REMBANG KAB REMBANG 08357111259216000153 Rembang, Kab. 0 0912 06-Sep-16 561/PK-KRD/KSB-LSM/IX/2016 180 06-Sep-31 6 175000000 236272999 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 108939532 108939532 0 0 0 0 187557882 187557882 48715117 1.13 0 0 L - - - - B 06-Sep-16 0 111 2025-12-18 1037550 1247300 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 000156/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 157654649 2 - - - - 0 0 544698 544698 0 2 L L 1 700 0 0 06-Sep-31 0 0 - - 0 - - 2284850 2284850 2284850 2284850 2284850 2284850 04 ASURANSI JAMKRINDO 175000000 06-Sep-31 100 100 0.07 0.07 15750000 0 875000 831 REHAB RUMAH 1 111 1750000 1208946 541054 500000 345410 154590 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 25 -2075 -6.900 0 77
3.317 31/12/2025 3449757 202512 31-Dec-25 005.503000027769 005.005467 RUSDIONO DS SENDANGAGUNG RT 03 RW 03 KEC KALIORI KAB REMBANG 08269032659252000156 Rembang, Kab. 0 0912 04-Mar-25 058/PK-KRD/KSB-LSM/III/2025 24 04-Mar-27 4 20000000 4664799 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 13455723 13455723 0 0 0 0 2705023 2705023 1959776 1.75 0 0 L - - - - B 04-Mar-25 0 9 2025-12-16 778612 249088 874 05022 DPPKAD KAB. REMBANG BKA BELUM KLAIM ASURANSI AUT05 02 F0 99 SK ASLI III/A NO 823/0271/2013 DAN SK ASLI II/B NO 50.12/00210/KEP/2001 AN RUSDIONO 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 15415499 2 - - - - 0 0 67279 67279 0 2 L L 1 700 0 0 04-Mar-27 0 0 - - 0 - - 1027700 1027700 1027700 1027700 1027700 1027700 08 ASURANSI SINARMAS 363280 03-Mar-27 99 99.99 0.07 0.07 363280 0 300000 880 RENOVASI RUMAH 1 9 200000 111134 88866 100000 55568 44432 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05022B 03 0 - - 0 - - 0 - - 27 -428 -1.500 0 77
3.318 31/12/2025 3449756 202512 31-Dec-25 005.503000022449 005.005462 MARGANISWATI DS KEMADU RT 03 RW 07 KEC SULANG KAB REMBANG 07758051059254000167 08004184200 Rembang, Kab. 0 0912 29-Jul-16 478/PK-KRD/KSB-LSM/VII/2016 180 29-Jul-31 29 175000000 236277550 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 106828800 106828800 0 0 0 0 190019800 190022500 46255050 1.13 0 0 L - - - - B 29-Jul-16 0 113 2025-12-18 1061200 1223650 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000256/KEP/BV/23317/B 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 153083850 2 - - - - 0 0 534144 534144 0 2 L L 1 005.503000024552 700 0 0 29-Jul-31 0 0 - - 0 - - 2284900 2284900 2284900 2284900 2284900 2284900 04 ASURANSI JAMKRINDO 175000000 29-Jul-31 100 100 0.07 0.07 15750000 0 875000 831 REHAB RUMAH 1 113 1750000 1232835 517165 500000 352238 147762 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 2 -2036 -6.700 0 77
3.319 31/12/2025 3449755 202512 31-Dec-25 005.503000024552 005.005462 MARGANISWATI DS KEMADU RT 03 RW 07 KEC SULANG KAB REMBANG 07758051059254000167 08004184200 Rembang, Kab. 0 0912 12-Feb-20 071/PK-KRD/KSB-LSM/II/2020 132 12-Feb-31 12 70000000 69319430 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 46068180 46068180 0 0 0 0 49949680 49949680 19369750 1.19 0 0 L - - - - B 12-Feb-20 0 70 2025-12-18 500159 555291 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000256/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 65437930 2 - - - - 0 0 230341 230341 0 2 L L 1 005.503000024552 700 0 0 12-Feb-31 0 0 - - 0 - - 1055450 1055450 1055450 1055450 1055450 1055450 03 ASURANSI SARLINA 1864800 12-Feb-31 100 100 0.07 0.07 1864800 0 350000 880 BIAYA PENDIDIKAN ANAK 1 70 700000 442150 257850 500000 315822 184178 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 19 -1869 -6.200 0 77
3.320 31/12/2025 3449754 202512 31-Dec-25 005.503000023840 005.005460 JUWITO DS KEDUNGRIGIN RT 01 RW 01 KEC SEDAN KAB REMBANG 07469070659264000157 Rembang, Kab. 082313626967 0912 24-Oct-18 492/PK-KRD/KSB-LSM/X/2018 129 24-Jul-29 24 84000000 67155786 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 40652857 40652857 0 0 0 0 57423357 57423357 9732429 1.02 0 0 L - - - - B 24-Oct-18 0 86 2025-12-15 750860 420890 874 05049 DINPENDIK KEC. SEDAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK IIC NO 823/2/306/2010 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 50385286 2 - - - - 0 0 203264 203264 0 2 L L 1 700 0 0 24-Jul-29 0 0 - - 0 - - 1171750 1011250 1171750 1171750 1171750 1171750 03 ASURANSI SARLINA 3045840 24-Jul-29 100 100 0.07 0.07 3045840 0 420000 880 BIAYA PENDIDIKAN 1 86 840000 676289 163711 500000 402553 97447 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05049B 03 0 - - 0 - - 0 - - SITI SUNDARI 7 -1301 -4.300 0 77
3.321 31/12/2025 3449752 202512 31-Dec-25 005.503000023845 005.005429 TUTIK SUHARTINI DS DOROKANDANG RT 3 RW 1 KEC LASEM 08456081859271000149 0912 0 0912 25-Oct-18 497/PK-KRD/KSB-LSM/X/2018 150 25-Apr-31 25 80000000 79599943 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 49345314 49345314 0 0 0 0 60849314 60849314 18750629 1.05 0 0 L - - - - B 25-Oct-18 0 86 2025-12-24 538190 525810 874 05003 KPP POS LASEM: 03 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 00036/KEP/BZ/0190/2004 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 68095943 2 - - - - 0 0 246727 246727 0 2 L L 1 700 0 0 25-Apr-31 0 0 - - 0 - - 1064000 0 1064000 1064000 1064000 1064000 03 ASURANSI SARLINA 2609600 25-Apr-31 100 100 0.07 0.07 2609600 0 400000 880 REHAB RUMAH 1 86 800000 545356 254644 500000 340848 159152 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05003B 03 0 - - 0 - - 0 - - 6 -1941 -6.400 0 77
3.322 31/12/2025 3449753 202512 31-Dec-25 005.503000024550 005.005436 WAKINI JD KAMAT DS SUMBER RT 04 RW 04 KEC SUMBER KAB REMBANG 08760080159254000176 0912 0 0912 12-Feb-20 069/PK-KRD/KSB-LSM/II/2020 108 12-Feb-29 12 40000000 32392357 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 20592533 20592533 330351 330351 0 0 27183182 27183233 5209124 1.23 20 0 L - - - - B 12-Feb-20 0 70 2025-12-29 416656 253644 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO WIJTCJD/KEP/03/2000 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 25801657 2 - - - - 0 0 102963 102963 6351 2 L L 1 700 1 0 12-Feb-29 0 0 - - 0 - - 670300 670300 670300 670300 670300 670300 03 ASURANSI SARLINA 866000 11-Feb-29 100 100 0.07 0.07 866000 0 200000 880 BIAYA PEMBELIAN MOTOR 1 70 400000 314024 85976 400000 314024 85976 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - 19 -1139 -3.800 0 77
3.323 31/12/2025 3449751 202512 31-Dec-25 005.503000027614 005.005426 TUMINGIN DS WUWUR RT 7 RW 3 KEC PANCUR KAB REMBANG 08461060559262000168 196106051986031028 Rembang, Kab. 082323902563 0912 24-Oct-24 382/PK-KRD/KSB-LSM/X/2024 60 24-Oct-29 24 40000000 24000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 30666200 33901458 0 0 0 0 5600000 5600000 18400000 1 0 0 L - - - - B 24-Oct-24 0 14 2025-12-12 666667 400000 874 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUNAN AN TUMINGIN 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 52301458 2 - - - - 0 0 169507 169507 0 2 L L 1 100 0 0 24-Oct-29 0 0 - - 0 - - 1066667 1066700 1066667 1066700 1066667 1066700 07 ASURANSI BPJS KETENAGAKERJAAN 1020000 24-Oct-29 100 100 0.07 0.07 1020000 0 400000 880 RENOVASI RUMAH 1 14 100000 31708 68292 100000 31708 68292 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05119B 03 0 - - 0 - - 0 - - KOMARIAH 7 -1393 -4.600 0 77
3.324 31/12/2025 3449749 202512 31-Dec-25 005.501000027562 005.005403 SUTOMO DS TUYUHAN RT 04 RW 02 PANCUR 08368032759262000196 0912 085291302261 0912 05-Sep-24 330/PK-KRD/KSB-LSM/IX/2024 48 05-Sep-28 5 40000000 16800000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 27250000 30467378 0 0 0 0 5250000 5250000 11550000 0.88 0 0 L - - - - B 05-Sep-24 0 15 2025-12-12 833333 350000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO O 08227483 I NOPOL K 1013 CD AN SUTOMO 212 03 214000000 80000000 50 0 40000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 80000000 40000000 0 42017378 2 - - - - 0 40000000 152337 152337 0 2 L L 1 100 0 0 05-Sep-28 0 0 - - 0 - - 1183333 1200000 1183333 1200000 1183333 1200000 00 TANPA ASURANSI 0 05-Sep-28 0 0 0.07 0.07 0 520000 250000 000 MODAL USAHA BENGKEL 1 15 100000 44855 55145 100000 44855 55145 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 454003 05108B 01 0 - - 0 - - 0 - - RUPIAH 26 -979 -3.300 0 77
3.325 31/12/2025 3449750 202512 31-Dec-25 005.503000023154 005.005424 TITIK ANSHORIYAH DS TLUTUP RT 02 RW 02 TRANGKIL 08452012459153000137 PATI, KAB. 0 0912 18-Sep-17 438/PK-KRD/KSB-LSM/IX/2017 144 18-Sep-29 18 75000000 81024005 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 37011001 38328244 0 639896 0 0 69954848 70507537 10516468 1.18 0 0 L - - - - B 18-Sep-17 0 99 2025-12-29 632624 450876 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NOM SKEP/02 29/III/PP 36/42/1997 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 48844712 2 - - - - 0 0 191641 191641 0 2 L L 1 700 0 0 18-Sep-29 0 0 - - 0 - - 1083500 1083500 1083500 1083500 1083500 1083500 04 ASURANSI JAMKRINDO 75000000 18-Sep-29 100 100 0.07 0.07 5400000 0 375000 880 REHAB RUMAH 1 99 750000 599256 150744 500000 399504 100496 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 13 -1357 -4.500 0 77
3.326 31/12/2025 3449748 202512 31-Dec-25 005.503000025427 005.005381 SUPATMI KALIOMBO RT 01 RW 02 KEC SULANG KAB REMBANG 08350120159254000265 Rembang, Kab. 082221208436 0912 23-Apr-21 251/PK-KRD/KSB-LSM/IV/2021 114 23-Oct-30 23 65000000 55554946 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 43919878 43919878 111000 111000 0 0 38028878 38028878 17526068 1.22 9 0 L - - - - B 23-Apr-21 21866 56 2025-12-29 517868 539632 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN JANDA NO C 000901/KEP/KC17/A/19 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 61445946 2 - - - - 0 0 219599 219599 13546 2 L L 1 700 1 0 23-Oct-30 0 0 - - 0 - - 1057500 1057500 1057500 1057500 1057500 1057500 05 ASURANSI BHAKTI BAYANGKARA 19753500 23-Oct-30 100 0 0.07 0.07 19753500 0 325000 880 BIAYA REHAB RUMAH 1 56 650000 392406 257594 500000 301852 198148 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - 8 -1757 -5.800 0 77
3.327 31/12/2025 3449747 202512 31-Dec-25 005.503000023644 005.005368 SUMIATI DS TASIKAGUNG RT 03 RW 03 KEC REMBANG KAB REMBANG 08354021059212000128 0912 081326597444 0912 28-Jun-18 296/PK-KRD/KSB-LSM/VI/2018 126 28-Dec-28 28 250000000 181657111 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 103890242 103890242 0 0 0 0 162216742 162216742 19440369 0.96 0 0 L - - - - B 28-Jun-18 0 90 2025-12-18 2407201 1018649 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NO 000276/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 123330611 2 - - - - 0 0 519451 519451 0 2 L L 1 005.503000024751 700 0 0 28-Dec-28 0 0 - - 0 - - 3425850 3319100 3425850 3425850 3425850 3425850 04 ASURANSI JAMKRINDO 16500000 28-Dec-28 100 100 0.07 0.07 16500000 0 1250000 831 PENDIDIKAN CUCU 1 90 2500000 2142545 357455 500000 428511 71489 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUDJIRAN 3 -1093 -3.600 0 77
3.328 31/12/2025 3449746 202512 31-Dec-25 005.503000024751 005.005368 SUMIATI DS TASIKAGUNG RT 03 RW 03 KEC REMBANG KAB REMBANG 08354021059212000128 0912 081326597444 0912 06-May-20 270/PK-KRD/KSB-LSM/V/2020 96 06-May-28 6 6500000 4679210 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 2819913 2819913 0 0 0 0 4122063 4122063 557147 1.25 0 0 L - - - - B 06-May-20 0 67 2025-12-18 80325 36125 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000276/KEP/BV/23317/13 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 3377060 2 - - - - 0 0 14100 14100 0 2 L L 1 005.503000024751 700 0 0 06-May-28 0 0 - - 0 - - 116450 116450 116450 116450 116450 116450 03 ASURANSI SARLINA 127725 04-May-28 100 100 0.07 0.07 127725 0 32500 880 BIAYA RENOVASI TERAS 1 67 65000 54679 10321 65000 54679 10321 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUDJIRAN 25 -857 -2.900 0 77
3.329 31/12/2025 3449745 202512 31-Dec-25 005.503000024105 005.005363 SUMARNO DS SUMBERJO RT 01 RW 04 KEC REMBANG KAB REMBANG 08360010359216000144 200011037880 Rembang, Kab. 0 0912 29-Apr-19 174/PK-KRD/KSB-LSM/IV/2019 180 29-Apr-34 29 140000000 189013017 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 109725990 109725990 737021 737021 0 0 115216969 115216969 73796048 1.13 33 0 PK - - - - B 29-Apr-19 151177 80 2025-12-29 585146 1242704 874 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/197/04/VI/2000 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 183522038 2 - - - - 0 0 3291780 3291780 254843 2 PK PK 2 700 2 0 29-Apr-34 0 0 - - 0 - - 1827850 1827850 1827850 1827850 1827850 1827850 03 ASURANSI SARLINA 5453000 29-Apr-34 100 100 0.07 0.07 5453000 0 700000 880 REHAB RUMAH 1 80 1400000 669827 730173 500000 239224 260776 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 2 -3041 -1.000 0 77
3.330 31/12/2025 3449744 202512 31-Dec-25 005.503000025274 005.005357 SULASTRI KARANGTURI RT 02 RW 04 LASEM 08353010159271000289 0912 089682600736 0912 17-Feb-21 098/PK-KRD/KSB-LSM/II/2021 72 17-Feb-27 17 26000000 18720000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 5053300 7701555 0 0 0 0 15080000 15080000 3640000 1 0 0 L - - - - B 17-Feb-21 0 58 2025-12-18 361111 260000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN JANDA NO 882.5/224/1980 AN SULASTRG 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 11341555 2 - - - - 0 0 38508 38508 0 2 L L 1 100 0 0 17-Feb-27 0 0 - - 0 - - 621111 621150 621111 621150 621111 621150 05 ASURANSI BHAKTI BAYANGKARA 1358084 17-Feb-27 100 0 0.07 0.07 1358084 0 130000 880 BIAYA PEMBELIAN ELEKTRONIK 1 58 260000 240931 19069 260000 240931 19069 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - 14 -413 -1.400 0 77
3.331 31/12/2025 3449743 202512 31-Dec-25 005.503000023952 005.005348 SUKARYANTO SENDANGASRI RT 5 RW 2 KEC LASEM KAB REMBANG 08349101159271000139 971101497 Rembang, Kab. 081225682588 0912 18-Jan-19 021/PK-KRD/KSB-LSM/I/2019 90 18-Jul-26 18 123000000 82267506 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 15023928 15023928 0 0 0 0 81500978 81500978 766528 1.25 0 0 L - - - - B 18-Jan-19 0 83 2025-12-29 2065700 215050 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/650/04/XII/1996 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 15790456 2 - - - - 0 0 75120 75120 0 2 L L 1 700 0 0 18-Jul-26 0 0 - - 0 - - 2280750 2234100 2280750 2280750 2280750 2280750 04 ASURANSI JAMKRINDO 5904000 18-Jul-26 100 100 0.07 0.07 5904000 0 615000 831 REHAB RUMAH 1 83 1230000 1213604 16396 500000 493333 6667 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - DWI ASTUTIK 13 -199 -7.000 0 77
3.332 31/12/2025 3449742 202512 31-Dec-25 005.503000024169 005.005331 SUHADI DS SRIDADI RT 02 RW 05 REMBANG 08359121259251000198 0912 0 0912 31-May-19 238/PK-KRD/KSB-LSM/V/2019 144 31-May-31 31 17500000 18903148 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 11441666 11441666 0 0 0 0 13912866 13912866 4990282 1.18 0 0 PK - - - - B 31-May-19 0 79 2025-12-18 116820 135980 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO 01692/23317/AZ/12/18 299 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 16431948 2 - - - - 0 0 343250 343250 26574 2 L PK 2 005.503000023942 700 0 0 31-May-31 0 0 - - 0 - - 252800 0 252800 252800 252800 252800 04 ASURANSI JAMKRINDO 1260000 31-May-31 100 100 0.07 0.07 1260000 0 87500 880 BIAYA PENDIDIKAN ANAK 1 79 175000 112048 62952 175000 112048 62952 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUYATI 0 -1977 -6.500 0 77
3.333 31/12/2025 3449739 202512 31-Dec-25 005.503000023032 005.005315 SUBAGYO DS MONDOTEKO RT 4 RW 2 REMBANG 08367092959215000103 0912 0 0912 21-Jun-17 316/PK-KRD/KSB-LSM/VI/2017 180 21-Jun-32 21 210000000 283524002 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 141443264 141443264 0 0 0 0 211106864 211106864 72417138 1.13 0 0 L - - - - B 21-Jun-17 0 102 2025-12-16 1124888 1616912 875 05018 DINAS KESEHATAN KAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/PNS/KARPEG/TASPEN/SK II/C DAN 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 213860402 2 - - - - 0 0 707216 707216 0 2 L L 1 700 0 0 21-Jun-32 0 0 - - 0 - - 2741800 916700 2741800 2741800 2741800 2741800 04 ASURANSI JAMKRINDO 210000000 21-Jun-32 100 100 0.07 0.07 15540000 4085000 1050000 831 REHAB RUMAH 1 102 2100000 1322327 777673 500000 314840 185160 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05018B 03 0 - - 0 - - 0 - - KUSWATI 10 -2364 -7.800 0 77
3.334 31/12/2025 3449740 202512 31-Dec-25 005.503000023806 005.005329 SUGIYATI SAWAHAN RT 2 RW 1 REMBANG 08354100759215000145 0912 0 0912 09-Oct-18 458/PK-KRD/KSB-LSM/X/2018 132 09-Oct-29 9 70000000 69266612 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 36750949 37953035 0 757754 0 0 57929581 58753027 10513585 1.19 0 0 L - - - - B 09-Oct-18 0 86 2025-12-29 604603 450447 875 05002 KPP POS REMBANG: 02 BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENS NO W I JT C 02475/50/99 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 48466620 2 - - - - 0 0 189765 189765 0 2 L L 1 700 0 0 09-Oct-29 0 0 - - 0 - - 1055050 1055050 1055050 1055050 1055050 1055050 04 ASURANSI JAMKRINDO 4620000 09-Oct-29 100 100 0.07 0.07 4620000 0 350000 831 REHAB RUMAH 1 86 700000 539218 160782 500000 385155 114845 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05002B 03 0 - - 0 - - 0 - - 22 -1378 -4.600 0 77
3.335 31/12/2025 3449741 202512 31-Dec-25 005.503000023942 005.005331 SUHADI DS SRIDADI RT 02 RW 05 REMBANG 08359121259251000198 0912 0 0912 11-Jan-19 011/PK-KRD/KSB-LSM/I/2019 144 11-Jan-31 11 170000000 183663948 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 106473478 106473478 0 0 0 0 140321478 140321478 43342470 1.18 0 0 PK - - - - B 11-Jan-19 0 83 2025-12-18 1189180 1266820 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01692/23317/AZ/12/18 299 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 149815948 2 - - - - 0 0 3194204 3194204 247289 2 L PK 2 005.503000023942 700 0 0 11-Jan-31 0 0 - - 0 - - 2456000 0 2456000 0 2456000 2456000 03 ASURANSI SARLINA 5028600 11-Jan-31 100 100 0.07 0.07 5028600 0 850000 880 REHAB RUMAH 1 83 1700000 1148298 551702 500000 337731 162269 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUYATI 20 -1837 -6.100 0 77
3.336 31/12/2025 3449738 202512 31-Dec-25 005.503000026261-2 005.005312 SRI WAHYUHARSIH DOROKANDANG RT 006 RW 004 DOROKANDANG LASEM REMBANG 08359122359271000197 0912 0 085328990880 0912 30-Sep-25 087/ADD/BPR-KSB/IX/2025 168 30-Sep-40 30 297716633 267944940 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 297716633 297716633 0 0 0 0 4465749 4465749 263479191 0.5 0 0 L - - - - B 30-Sep-25 0 3 2025-12-24 0 1488583 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00742 277/DOROKANDANG/2009 L 260 M2 an MARLAN 202 01 500000000 500000000 80 0 400000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 500000000 400000000 0 561195824 2 - - - - 0 400000000 1488583 1488583 91825 2 L L 1 100 0 0 30-Sep-40 0 0 PK 30-Sep-25 1 24-Dec-25 1488583 1488583 1488583 1488583 1488583 1488583 00 TANPA ASURANSI 0 08-Jul-32 0 0 0.07 0.07 0 0 0 000 BIAYA RENOVASI RUMAH 1 3 1466085 25757 1440328 366516 6439 360077 0 0 0 0 0 0 12304353 205074 12099279 20 10 3 2 1020 11 03 39 009000 05108B 03 21320000 24-Jan-24 0 - - 0 - - MARLAN 1 -5387 -1.770 0 77
3.337 31/12/2025 3449737 202512 31-Dec-25 005.503000024096 005.005307 SRI RAHAYUSRI RAHAYU DS TANJUNGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG 08356040459273000297 Rembang, Kab. 0 0912 24-Apr-19 165/PK-KRD/KSB-LSM/IV/2019 143 24-Mar-31 24 77000000 82502224 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 49040509 50089547 0 659810 0 0 61661737 62434905 20067319 1.18 0 0 L - - - - B 24-Apr-19 0 80 2025-12-24 527587 587813 874 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 00019/KEP/BY/6413/04 299 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 70156866 2 - - - - 0 0 250448 250448 0 2 L L 1 700 0 0 24-Mar-31 0 0 - - 0 - - 1115400 1011250 1115400 1115400 1115400 1115400 03 ASURANSI SARLINA 2277660 24-Mar-31 100 100 0.07 0.07 2277660 0 385000 880 PENDIDIKAN CUCU 1 80 770000 505057 264943 500000 327958 172042 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 7 -1909 -6.300 0 77
3.338 31/12/2025 3449735 202512 31-Dec-25 005.503000023535 005.005184 RUKAYAH DS SENDANGASRI RT 05 RW 02 KEC LASEM KAB REMBANG 08256021259212000138 0912 0 0912 16-Apr-18 187/PK-KRD/KSB-LSM/IV/2018 150 16-Oct-30 16 75000000 84404978 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 44578559 44578559 0 0 0 0 67346959 67632708 16772270 1.17 0 0 L - - - - B 16-Apr-18 0 92 2025-12-18 535286 527414 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO KEP 5/0109/10/1990 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 61350829 2 - - - - 0 0 222893 222893 0 2 L L 1 005.503000025488 700 0 0 16-Oct-30 0 0 - - 0 - - 1062700 1062700 1062700 1062700 1062700 1062700 04 ASURANSI JAMKRINDO 5850000 16-Oct-30 100 100 0.07 0.07 5850000 0 375000 880 BIAYA PENDIDIKAN ANAK 1 92 750000 533976 216024 500000 355980 144020 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 15 -1750 -5.800 0 77
3.339 31/12/2025 3449736 202512 31-Dec-25 005.503000025870 005.005297 SRI ASTUTI DS LETEH RT 03 RW 04 KEC REMBANG KAB REMBANG 08371090759217000132 REMBANG, KAB. 0 0912 23-Dec-21 694/PK-KRD/KSB-LSM/XII/2021 96 23-Dec-29 23 56000000 53760000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 29702457 38147816 1702441 0 5623333 7325774 26880000 21256667 32503333 1 70 312 D - - - - B 23-Dec-21 0 48 2025-12-31 583333 560000 874 05047 PERIKANAN DAN KELAUTAN KAB. RE BKA BELUM KLAIM ASURANSI 02 F0 99 SK III/A NO 8233/222/2008 KARPEG /SK PENYESUAIANI 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 70651149 2 - - - - 0 0 19073908 19073908 432181 2 D D 4 100 3 11 23-Dec-29 0 0 - - 0 - - 1143333 10833 1143333 1143350 1143333 1150000 05 ASURANSI BHAKTI BAYANGKARA 1179976 23-Dec-29 100 0 0.07 0.07 1179976 0 560000 880 PEMBELIAN BARANG ELEKTRONIK 1 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05047B 03 0 - - 0 - - 0 - - CHOLIM UTTAMI 8 -1453 -4.800 0 77
3.340 31/12/2025 3449734 202512 31-Dec-25 005.503000025488 005.005184 RUKAYAH DS SENDANGASRI RT 05 RW 02 KEC LASEM KAB REMBANG 08256021259212000138 0912 0 0912 15-Jun-21 312/PK-KRD/KSB-LSM/VI/2021 120 15-Jun-31 15 3500000 3147952 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 2510036 2510036 0 0 0 0 2001636 2001636 1146316 1.21 0 0 L - - - - B 15-Jun-21 0 54 2025-12-18 24772 30628 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NO KEP 5/0109/10/1990 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 3656352 2 - - - - 0 0 12550 12550 0 2 L L 1 005.503000025488 700 0 0 15-Jun-31 0 0 - - 0 - - 55400 55400 55400 55400 55400 55400 05 ASURANSI BHAKTI BAYANGKARA 184405 15-Jun-31 100 0 0.07 0.07 184405 0 17500 880 BIAYA REHAB TERAS 0 0 35000 0 0 35000 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 - - 16 -1992 -6.600 0 77
3.341 31/12/2025 3449733 202512 31-Dec-25 005.503000027762 005.005153 NURJANAH KUTOHARJO RT 02 RW 08 PATI 07863102259118000131 Rembang, Kab. 0 0912 26-Feb-25 051/PK-KRD/KSB-LSM/II/2025 60 26-Feb-30 26 7000000 4598021 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 6293681 6293681 0 0 0 0 1226681 1226681 3371340 1.83 0 0 L - - - - B 26-Feb-25 0 10 2025-12-18 76545 116755 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 F0 99 FC SK PENSIUN NO 01335/23317/AZ/08/21 299 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 9665021 2 - - - - 0 0 31468 31468 0 2 L L 1 700 0 0 26-Feb-30 0 0 - - 0 - - 193300 193300 193300 193300 193300 193300 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 26-Feb-30 100 100 0.07 0.07 1008000 0 105000 880 BIAYA RENOVASI RUMAH 1 10 70000 15340 54660 100000 21913 78087 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - BINTORO 5 -1518 -5.000 0 77
3.342 31/12/2025 3449732 202512 31-Dec-25 005.503000024450 005.005087 MASHUDI DS SADANG RT 02 RW 01 KEC JEKULO KAB KUDUS 07769091459382000107 KUDUS, KAB. 085712680456 0912 26-Dec-19 520/PK-KRD/KSB-LSM/XII/2019 84 26-Dec-26 26 112000000 70544569 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 24053554 24053554 0 0 0 0 68520354 68520375 2024194 1.27 0 0 L - - - - B 26-Dec-19 0 72 2025-12-16 1845356 327794 874 05046 KANTOR PDE DAN KEARSIPAN KAB. BKA BELUM KLAIM ASURANSI 02 F0 99 SK PNS/SK III/B/TASPEN AN MASHUDI 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 26077748 2 - - - - 0 0 120268 120268 0 2 L L 1 700 0 0 26-Dec-26 0 0 - - 0 - - 2173150 2173150 2173150 2173150 2173150 2173150 03 ASURANSI SARLINA 2391200 16-Dec-26 100 100 0.07 0.07 2391200 0 0 880 BIAYA PENDIDIKAN 1 72 560000 538001 21999 560000 538001 21999 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05046B 03 0 - - 0 - - 0 - - HANDANAH 5 -360 -1.200 0 77
3.343 31/12/2025 3449731 202512 31-Dec-25 005.503000026284 005.005063 MARDJONO MONDOTEKO RT 02 RW 02 KEC REMBANG KAB REMBANG 07753123059251000107 0912 0 0912 16-Aug-22 403/PK-KRD/KSB-LSM/VII/2022 60 16-Aug-27 16 25000000 15000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 8338583 11236730 5263 5263 0 0 10000000 10000000 5000000 1 16 0 L - - - - B 16-Aug-22 0 40 2025-12-18 416667 250000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUNAN NO 000196/KEP/BV/23317/13 an MARDJONO 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 16236730 2 - - - - 0 0 56184 56184 3466 2 L L 1 005.503000022111 700 1 0 16-Aug-27 0 0 - - 0 - - 666667 604150 666667 666700 666667 666700 05 ASURANSI BHAKTI BAYANGKARA 990080 16-Aug-27 100 0 0.07 0.07 990080 0 250000 880 REHAB TERAS 1 40 125000 102992 22008 250000 205989 44011 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - PINIARTI 15 -593 -2.000 0 77
3.344 31/12/2025 3449730 202512 31-Dec-25 005.503000022111 005.005063 MARDJONO MONDOTEKO RT 02 RW 02 KEC REMBANG KAB REMBANG 07753123059251000107 0912 0 0912 04-Mar-16 503000022111 144 04-Mar-28 4 200000000 216077200 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 66495050 66495050 0 0 0 0 204567200 204567200 11510000 1.18 0 0 L - - - - B 04-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 000196/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 78005050 2 - - - - 0 0 332475 332475 0 2 L L 1 005.503000022111 700 0 0 04-Mar-28 0 0 - - 0 - - 2889450 2889450 2889450 2889450 2889450 2889450 02 ASURANSI ASKRIDA 200000000 04-Mar-28 100 99 0.07 0.07 14400000 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 - - PINIARTI 27 -794 -2.700 0 77
3.345 31/12/2025 3449729 202512 31-Dec-25 005.503000024261 005.005056 MAHMUDAH DS KARANGANYAR RT 01 RW 05 KEC KRAGAN KAB REMBANG 07757070759273000189 REMBANG, KAB. 0 0912 23-Aug-19 330/PK-KRD/KSB-LSM/VIII/2019 144 23-Aug-31 23 60000000 62047221 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 40568785 40568785 547550 547550 0 0 44435035 44435035 17612186 1.13 39 0 PK - - - - B 23-Aug-19 0 76 2025-12-24 389238 458312 874 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO SKEP/304/IV/1999 AN SLAMET PANAN 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 58180971 2 - - - - 0 0 1217064 1217064 94223 2 PK PK 2 700 2 0 23-Aug-31 0 0 - - 0 - - 847550 847550 847550 847550 847550 847550 03 ASURANSI SARLINA 1774800 23-Aug-31 100 100 0.07 0.07 1774800 0 300000 880 BIAYA REHAB RUMAH 1 76 600000 373804 226196 500000 311505 188495 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 8 -2061 -6.800 0 77
3.346 31/12/2025 3449728 202512 31-Dec-25 005.503000022373 005.005046 LATMINI SULANG RT 02 RW 07 KEC SULANG KAB REMBANG 07652111259254000126 Rembang, Kab. 0 0912 07-Jun-16 402/PK-KRD/KSB-LSM/VI/2016 120 07-Jun-26 7 22000000 19803700 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 1769100 2405850 0 401550 0 0 19718050 19877700 -74000 1.21 0 0 L - - - - B 07-Jun-16 0 114 2025-12-29 320250 28100 874 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 WIJTC 02674/KEP/50/99 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 2331850 2 - - - - 0 0 12029 12029 0 2 L L 1 700 0 0 07-Jun-26 0 0 - - 0 - - 348300 348400 348300 348400 348350 348400 04 ASURANSI JAMKRINDO 22000000 07-Jun-26 100 100 0.07 0.07 1320000 0 110000 880 REHAB RUMAH 1 114 220000 218478 1522 220000 218478 1522 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - 24 -158 -6.000 0 77
3.347 31/12/2025 3449727 202512 31-Dec-25 005.503000027546 005.005045 LASMIYATI DS SODITAN RT 07 RW 04 KEC LASEM KAB REMBANG 07655112259271000198 Rembang, Kab. 081228632675 0912 23-Aug-24 314/PK-KRD/KSB-LSM/VIII/2024 60 23-Aug-29 23 15000000 7875000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 11000000 10808258 0 0 304700 1703319 2100000 1795300 6079700 0.88 0 70 PK - - - - B 23-Aug-24 0 16 2025-12-09 250000 131250 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUNAN AN LASMIYATI SPD 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 16887958 2 - - - - 0 0 324248 324248 25103 2 PK PK 2 100 0 3 23-Aug-29 0 0 - - 0 - - 381250 0 381250 381250 381250 0 05 ASURANSI BHAKTI BAYANGKARA 801965 23-Aug-29 100 0 0.07 0.07 801965 0 150000 880 RENOVASI RUMAH 1 16 37500 13932 23568 100000 37150 62850 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05120B 03 0 - - 0 - - 0 - - MARYANI 8 -1331 -4.400 0 77
3.348 31/12/2025 3449726 202512 31-Dec-25 005.503000022912 005.004980 JUMINAH DS KABONGAN KIDUL RT 1 RW 3 REMBANG 07468040459218000143 REMBANG, KAB. 0 0912 19-Apr-17 196/PK-KRD/KSB-LSM/IV/2017 120 19-Apr-27 19 75000000 67512006 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 17182651 17182651 0 0 0 0 65693051 65693051 1818955 1.21 0 0 L - - - - B 19-Apr-17 0 104 2025-12-16 968133 219467 874 05013 DINPENDIK KEC. PAMOTAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS NO 8132/446/200 299 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 19001606 2 - - - - 0 0 85913 85913 0 2 L L 1 700 0 0 19-Apr-27 0 0 - - 0 - - 1187600 1187600 1187600 1187600 1187600 1187600 02 ASURANSI ASKRIDA 75000000 19-Apr-27 100 99 0.07 0.07 2925000 0 375000 880 BIAYA PENDIDIKAN 1 104 750000 719203 30797 500000 479467 20533 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05013B 03 0 - - 0 - - 0 - - SUBARI 12 -474 -1.600 0 77
3.349 31/12/2025 3449725 202512 31-Dec-25 005.503000024373 005.004926 EKO WINARTI DS KRAGAN RT 02 RW 01 KRAGAN 06955010159273000150 REMBANG, KAB. 0 0912 11-Nov-19 443/PK-KRD/KSB-LSM/XI/2019 120 11-Nov-29 11 55000000 49508016 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 31085089 31085089 0 0 0 0 39660789 39660789 9847227 1.21 0 0 L - - - - B 11-Nov-19 0 73 2025-12-18 489126 381774 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 882 5/425/1984 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 40932316 2 - - - - 0 0 155425 155425 0 2 L L 1 700 0 0 11-Nov-29 0 0 - - 0 - - 870900 870900 870900 870900 870900 870900 03 ASURANSI SARLINA 1300750 11-Nov-29 100 100 0.07 0.07 1300750 0 0 880 REHAB RUMAH 1 73 275000 201803 73197 275000 201803 73197 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 20 -1411 -4.700 0 77
3.350 31/12/2025 3449724 202512 31-Dec-25 005.503000025971 005.004911 DEWI DAHLIYANA DASUN RT01 RW01 KEC LASEM KAB REMBANG 06874081759271000119 0912 0 082134321313 0912 17-Feb-22 090/PK-KRD/KSB-LSM/II/2022 84 17-Feb-29 17 65000000 40940805 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 37300079 37300079 0 0 0 0 30874598 31334179 9606626 1.27 0 0 L - - - - B 17-Feb-22 0 46 2025-12-16 772216 488984 875 05018 DINAS KESEHATAN KAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT III/B NOMOR 823/0407/2013 AN 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 46906705 2 - - - - 0 0 186500 186500 0 2 L L 1 700 0 0 17-Feb-29 0 0 - - 0 - - 1261200 1283350 1261200 1283350 1261200 1283350 05 ASURANSI BHAKTI BAYANGKARA 1199185 17-Feb-29 100 0 0.07 0.07 1199185 0 325000 880 BIAYA PENDIDIKAN ANAK 1 46 650000 455163 194837 500000 350124 149876 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05018B 03 0 - - 0 - - 0 - - CACUK HARIYADI 14 -1144 -3.800 0 77
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