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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
3.351 31/12/2025 3449723 202512 31-Dec-25 005.503000023418 005.004904 DARSI DS SUDAN RT 03 RW 02 KEC KRAGAN KAB REMBANG 06858040559273000180 15010762800 Rembang, Kab. 0 0912 16-Mar-18 70/PK-KRD/KSB-LSM/III/2018 108 16-Mar-27 16 6000000 4854050 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 1308892 1473444 0 103449 0 0 4716495 4763658 90392 1.23 0 0 L - - - - B 16-Mar-18 4125 93 2025-12-24 82727 17773 875 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN NOMOR 00079/KEP/15/2001 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 1563836 2 - - - - 0 0 7367 7367 0 2 L L 1 005.503000022113 700 0 0 16-Mar-27 0 0 - - 0 - - 100500 0 100500 100500 100500 0 02 ASURANSI ASKRIDA 211800 16-Mar-27 100 99 0.07 0.07 211800 0 30000 834 BIAYA PENDIDIKAN 1 93 60000 57227 2773 60000 57227 2773 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 15 -440 -1.500 0 77
3.352 31/12/2025 3449722 202512 31-Dec-25 005.503000022113 005.004904 DARSI DS SUDAN RT 03 RW 02 KEC KRAGAN KAB REMBANG 06858040559273000180 15010762800 Rembang, Kab. 0 0912 07-Mar-16 503000022113 180 07-Mar-31 7 100000000 135016050 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 58546500 58546500 0 0 0 0 111310300 111550800 23465250 1.13 0 0 L - - - - B 07-Mar-16 53966 117 2025-12-24 634400 671250 875 05006 KPP POS KRAGAN Kode Asuransi Hrp Diisi 03 F0 99 00079/KEP/15/2001 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 82011750 2 - - - - 0 0 292733 292733 0 2 L L 1 005.503000022113 700 0 0 07-Mar-31 0 0 - - 0 - - 1305600 1305700 1305600 1305700 1305600 1305700 02 ASURANSI ASKRIDA 100000000 07-Mar-31 100 99 0.07 0.07 9000000 0 500000 834 REHAB RUMAH 1 117 1000000 730838 269162 500000 365426 134574 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006 03 0 - - 0 - - 0 - - 24 -1892 -6.300 0 77
3.353 31/12/2025 3449721 202512 31-Dec-25 005.503000022233 005.004866 AGUS YUSUF DS WONOKERTO RT 01 RW 02 KEC SALE KAB REMBANG 06559070259265000158 195907021978021002 Rembang, Kab. 082134267797 0912 12-Apr-16 503000022233 144 12-Apr-28 12 275000000 297106000 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 94307100 94307100 0 0 0 0 280170200 280173100 16932900 1.18 0 0 L - - - - B 12-Apr-16 0 116 2025-12-18 2830000 1143000 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 02 F0 99 SK PENSIUN NO 000854/23317/AZ/03/19 299 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 111240000 2 - - - - 0 0 471536 471536 0 2 L L 1 700 0 0 12-Apr-28 0 0 - - 0 - - 3973000 3973000 3972900 3973000 3973000 3973000 04 ASURANSI JAMKRINDO 275000000 12-Apr-28 100 100 0.07 0.07 19800000 1537500 1375000 831 REHAB RUMAH 1 116 2750000 2504570 245430 500000 455376 44624 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 382725000 24-Jan-20 0 - - 0 - - SRI WIDATI 19 -833 -2.800 0 77
3.354 31/12/2025 3449719 202512 31-Dec-25 005.503000025390 005.004792 PONIYATI DS KRAGAN RT 02 RW 05 REMBANG 08052052059273000186 Rembang, Kab. 0 0912 13-Apr-21 214/PK-KRD/KSB-LSM/IV/202 72 13-Apr-27 13 30000000 16202378 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 8855188 9881187 0 655801 0 0 15160586 15511969 690409 1.29 0 0 L - - - - B 13-Apr-21 0 56 2025-12-24 516281 125419 874 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 8825/4358/1995 AN PONIYATI 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 10571596 2 - - - - 0 0 49406 49406 0 2 L L 1 700 0 0 13-Apr-27 0 0 - - 0 - - 641700 641700 641700 641700 641700 641700 05 ASURANSI BHAKTI BAYANGKARA 1567020 13-Apr-27 100 0 0.07 0.07 1567020 0 150000 880 BIAYA PEMBELIAN ELEKTRONIK 1 56 300000 275260 24740 300000 275260 24740 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 18 -468 -1.600 0 77
3.355 31/12/2025 3449720 202512 31-Dec-25 005.503000023550 005.004813 ALI MASDUKI CHUMAIDI DS TEGALMULYO RT 01 RW 02 KEC KRAGAN KAB REMBANG 06575081559273000206 REMBANG, KAB. 0 082136241188 0912 23-Apr-18 202/PK-KRD/KSB-LSM/IV/2018 120 23-Apr-28 23 35000000 23398003 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 11949124 11949124 9680 9680 0 0 21711244 21720924 1677079 0.94 9 0 L - - - - B 23-Apr-18 0 92 2025-12-16 371483 115167 875 05051 KANTOR KECAMATAN KRAGAN BKA BELUM KLAIM ASURANSI 02 F0 99 SK KENAIKAN PANGKAT II/B/SK PENYEUAIAN GAJI 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 13626203 2 - - - - 0 0 59746 59746 3685 2 L L 1 700 1 0 23-Apr-28 0 0 - - 0 - - 486650 429000 486650 486650 486650 486650 02 ASURANSI ASKRIDA 1365000 23-Apr-28 100 99 0.07 0.07 1365000 0 87500 834 BIAYA PENDIDIKAN 1 92 350000 315586 34414 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05051B 03 0 - - 0 - - 0 - - YULIFAH 8 -844 -2.800 0 77
3.356 31/12/2025 3449718 202512 31-Dec-25 005.503000025021 005.004778 EDY SUNARTO DS PAMOTAN RT 04 RW 04 KEC PAMOTAN KAB REMBANG 06958071859251000141 195807181983021003 Rembang, Kab. 081390434073 0912 18-Sep-20 540/PK-KRD/KSB-LSM/IX/2020 154 18-Jul-33 18 215000000 248409113 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 168325526 168325526 0 0 0 0 142901976 142902376 105506737 1.16 0 0 L - - - - B 18-Sep-20 0 63 2025-12-18 1037504 1971646 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000077/KEP/BV/23317/16 AN EDYO 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 273832263 2 - - - - 0 0 841628 841628 0 2 L L 1 005.503000026356 100 0 0 18-Jul-33 0 0 - - 0 - - 3009150 3009150 3009150 3009150 3009150 3009150 03 ASURANSI SARLINA 7013300 18-Jul-33 100 100 0.07 0.07 7013300 0 1075000 880 biaya rehab rumah 1 63 2150000 993686 1156314 500000 231089 268911 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUJIATUN 13 -2756 -9.100 0 77
3.357 31/12/2025 3449717 202512 31-Dec-25 005.503000026356 005.004778 EDY SUNARTO DS PAMOTAN RT 04 RW 04 KEC PAMOTAN KAB REMBANG 06958071859251000141 195807181983021003 Rembang, Kab. 081390434073 0912 06-Sep-22 475/PK-KRD/KSB-LSM/IX/2022 48 06-Sep-26 6 7000000 2940000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 1312250 1728302 0 0 0 0 2388750 2388750 551250 0.88 0 0 L - - - - B 06-Sep-22 0 39 2025-12-18 145833 61250 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUNAN NO 0077/KEP/BV/23317/16 AN EDY SUNAO 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 2279552 2 - - - - 0 0 8642 8642 0 2 L L 1 005.503000026356 100 0 0 06-Sep-26 0 0 - - 0 - - 207083 207100 207083 207100 207083 207100 05 ASURANSI BHAKTI BAYANGKARA 147497 06-Sep-26 100 0 0.07 0.07 147497 0 70000 880 biaya hajatan 1 39 35000 33024 1976 70000 66047 3953 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUJIATUN 25 -249 -9.000 0 77
3.358 31/12/2025 3449715 202512 31-Dec-25 005.501000027907 005.004763 DARMIN SENDANGCOYO RT 001 RW 004 DS SENDANGCOYO KECAMATAN LASEM KABUPATEN REMBANG 06858080759271000122 REMBANG, KAB. 0 0912 31-Jul-25 196/PK-KRD/KSBLSM/VII/2025 24 31-Jul-27 31 10000000 2332390 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 8244618 8244618 0 0 0 0 814618 814618 1517772 1.75 0 0 L - - - - B 31-Jul-25 0 5 2025-12-29 363207 150643 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 04 SHM NO 181 L 1595 M2 AN DARMIN 203 04 111903333 76560000 60 0 45936000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 76560000 45936000 0 9762390 2 - - - - 0 45936000 41223 41223 0 2 L L 1 700 0 0 31-Jul-27 0 0 - - 0 - - 513850 514000 513850 514000 513850 514000 00 TANPA ASURANSI 0 31-Jul-27 0 0 0.07 0.07 0 282000 150000 000 KREDIT MODAL KERJA 1 5 100000 32832 67168 100000 32832 67168 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 014900 05108B 01 0 - - 0 - - 0 - - WIJI LESTARI 0 -577 -1.900 0 77
3.359 31/12/2025 3449716 202512 31-Dec-25 005.503000027609 005.004776 NUNUK IDAYATI DS JOLOTUNDO RT 11 RW 5 KEC LASEM KAB REMBANG 07864103059271000136 196410301992032005 Rembang, Kab. 085647951744 0912 22-Oct-24 377/PK-KRD/KSB-LS/X/2024 60 22-Oct-29 22 15000000 9000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 11500000 12713221 0 0 0 0 2100000 2100000 6900000 1 0 0 L - - - - B 22-Oct-24 0 14 2025-12-09 250000 150000 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUNAN AN NUNUK IDAYATI 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 19613221 2 - - - - 0 0 63566 63566 0 2 L L 1 100 0 0 22-Oct-29 0 0 - - 0 - - 400000 400000 400000 400000 400000 400000 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 22-Oct-29 100 100 0.07 0.07 1008000 0 150000 880 BIAYA REHAB RUMAH 1 14 37500 11874 25626 100000 31662 68338 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05120B 03 0 - - 0 - - 0 - - SUDARWITO 9 -1391 -4.600 0 77
3.360 31/12/2025 3449714 202512 31-Dec-25 005.503000024207 005.004755 YATINI DS PULO RT 02 RW 04 KEC REMBANG KAB REMBANG 08966080359251000109 REMBANG, KAB. 0 0912 05-Jul-19 276/KRD/KSB-LSM/VII/2019 84 05-Jul-26 5 200000000 125978771 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 27508554 57557314 1668494 31717254 0 0 124653960 126322454 -343683 1.27 27 0 L - - - - B 05-Jul-19 0 77 2025-12-16 3509189 371511 874 05057 DINPENDIK KEC. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS/SK PNS/SK III/D/TASPEN/KARPEG 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 57213631 2 - - - - 0 0 287787 287787 17752 2 L L 1 700 1 0 05-Jul-26 0 0 - - 0 - - 3880700 3880700 3880700 3880700 3880700 3880700 03 ASURANSI SARLINA 4270000 05-Jul-26 100 100 0.07 0.07 4270000 0 1000000 880 BIAYA KULIAH ANAK 1 77 2000000 1970792 29208 500000 492697 7303 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05057B 03 0 - - 0 - - 0 - - SUWANDI 26 -186 -7.000 0 77
3.361 31/12/2025 3449713 202512 31-Dec-25 005.503000027402 005.004745 WIDAYATNA DS JOLOTUNDO RT 15 RW 7 KEC LASEM KAB REMBANG 08759071159271000109 0912 0 087894525492 0912 03-May-24 170/PK-KRD/KSB-LSM/V/2024 36 03-May-27 3 50000000 18000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 23610900 27529575 0 0 0 0 9500000 9500000 8500000 1 0 0 L - - - - B 03-May-24 0 19 2025-12-18 1388889 500000 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUNAN AN WIDAYATNA 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 36029575 2 - - - - 0 0 137648 137648 0 2 L L 1 100 0 0 03-May-27 0 0 - - 0 - - 1888889 1888900 1888889 1888900 1888889 1888900 05 ASURANSI BHAKTI BAYANGKARA 1067040 02-May-27 100 0 0.07 0.07 1067040 0 500000 880 BIAYA RENOVASI RUMAH 1 19 250000 178572 71428 500000 357144 142856 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05001B 03 0 - - 0 - - 0 - - PURSRIYATUN 28 -488 -1.700 0 77
3.362 31/12/2025 3449712 202512 31-Dec-25 005.503000024178 005.004716 TEMOK YUNANTO DS MAGERSARI RT 02 RW 01 KEC REMBANG KAB REMBANG 08458022759217000102 500073937 Rembang, Kab. 085229965340 0912 19-Jun-19 247/PK-KRD/KSB-LSM/VI/2019 162 19-Dec-32 19 232000000 249310139 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 182980088 182980088 17194696 17194696 26904323 26904323 165527292 138622969 110687170 1.04 439 439 M - - - - B 19-Jun-19 0 78 2024-10-09 1231322 1739728 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000109/KEP/BV/23317/15 299 99 0 0 0 0 0 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 0 0 0 293667258 2 - - 14-Oct-25 2 Bulan 17 Hari 0.21 0 182980088 182980088 2422984 2 M M 5 700 15 15 19-Dec-32 15 M 0 - - 0 - - 2971050 2971050 2971050 2971050 2971050 2971050 03 ASURANSI SARLINA 8291680 19-Dec-32 100 100 0.07 0.07 8291680 0 1160000 880 BIAYA PENDIDIKAN ANAK 1 78 2320000 1304533 1015467 500000 281153 218847 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 12 -2545 -8.400 0 77
3.363 31/12/2025 3449711 202512 31-Dec-25 005.503000027516 005.004710 TARNI DS MAGERSARI RT 003 RW 001 REMBANG 08472081059219000189 REMBANG, KAB. 082188297314 0912 30-Jul-24 284/PK-KRD/KSB-LSM/VII/2024 84 30-Jul-31 30 180000000 151200000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 143539286 155903386 0 0 0 4311523 30600000 30600000 120600000 1 0 0 PK - - - - B 30-Jul-24 0 17 2025-12-10 2142857 1800000 874 05017 BADAN PERTANAHAN NEGARA KAB. R BKA BELUM KLAIM ASURANSI 02 F0 99 SK CPNS PNS KENAIKAN PANGKAT KARPEG AN TARNI 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 276503386 2 - - - - 0 0 4677102 4677102 362092 2 L PK 2 100 0 0 30-Jul-31 0 0 - - 0 - - 3942857 0 3942857 7237200 3942857 4268857 05 ASURANSI BHAKTI BAYANGKARA 4483107 30-Jul-31 100 0 0.07 0.07 4483107 0 1800000 880 RENOVASI RUMAH 1 17 900000 223557 676443 500000 124197 375803 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05017B 03 0 - - 0 - - 0 - - LAKSONO BOEDIARSO 1 -2037 -6.700 0 77
3.364 31/12/2025 3449710 202512 31-Dec-25 005.503000027118 005.004688 SRI POERWANTI POEDJI ASTOETI DS KUTOHARJO RT 01 RW 03 KEC REMBANG 08373112959211000185 0912 08122897160 0912 20-Nov-23 563/PK-KRD/KSB-LSM/XI/2023 72 20-Nov-29 20 50000000 16500024 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 32438025 35666135 0 0 0 0 5729175 5729175 10770849 0.46 0 0 L - - - - B 20-Nov-23 0 25 2025-12-24 694444 229167 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP BPR KARTASURA SARIBUMI AN SRI POERWANTI P 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 46436984 2 - - - - 0 0 178331 178331 0 2 L L 1 100 0 0 20-Nov-29 0 0 - - 0 - - 923611 923650 923611 923650 923611 923650 05 ASURANSI BHAKTI BAYANGKARA 1067040 21-Nov-29 100 0 0.07 0.07 1067040 0 0 880 BIAYA REHAB RUMAH 1 25 250000 127527 122473 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 - - 11 -1420 -4.700 0 77
3.365 31/12/2025 3449709 202512 31-Dec-25 005.503000024942 005.004677 SARMINI DS MENORO RT 03 RW 01 KEC SEDAN KAB REMBANG 08368010259264000106 REMBANG, KAB. 0 0912 10-Aug-20 461/PK-KRD/KSB-LSM/VIII/2020 180 10-Aug-35 10 91000000 122858074 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 76442363 76442363 0 0 0 0 61480763 61480763 61377311 1.13 0 0 L - - - - B 10-Aug-20 0 64 2025-12-24 317549 870551 874 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO W I JT C 05754/KEP/50/95 AN PARDI 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 137819674 2 - - - - 0 0 382212 382212 0 2 L L 1 700 0 0 10-Aug-35 0 0 - - 0 - - 1188100 0 1188100 1188100 1188100 1188100 03 ASURANSI SARLINA 3544450 10-Aug-35 100 100 0.07 0.07 3544450 0 455000 880 BIAYA REHAB DAPUR 1 64 910000 337492 572508 500000 185434 314566 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 21 -3509 -1.160 0 77
3.366 31/12/2025 3449708 202512 31-Dec-25 005.503000026238 005.004676 SANJOTO DIPOJONO DS TAMBAKAGUNG RT 1 RW 1 KEC KALIORI KAB REMBANG 08360111559252000275 REMBANG, KAB. 0 081325211827 0912 28-Jun-22 357/PK-KRD/KSB-LSM/VI/2022 48 28-Jun-26 28 10000000 3600778 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 1623536 1623536 0 0 0 0 3524236 3524236 76542 1.33 0 0 L - - - - B 28-Jun-22 0 42 2025-12-18 258277 25073 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01437/23317/AZ/06/20 299 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 1700078 2 - - - - 0 0 8118 8118 0 2 L L 1 005.503000025827 700 0 0 28-Jun-26 0 0 - - 0 - - 283350 0 283350 283350 283350 283350 05 ASURANSI BHAKTI BAYANGKARA 210710 27-Jun-26 100 0 0.07 0.07 210710 0 100000 880 BIAYA HAJATAN 1 42 50000 48706 1294 100000 97413 2587 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - KISTRI YUNIANI 4 -179 -6.000 0 77
3.367 31/12/2025 3449707 202512 31-Dec-25 005.503000025827 005.004676 SANJOTO DIPOJONO DS TAMBAKAGUNG RT 1 RW 1 KEC KALIORI KAB REMBANG 08360111559252000275 REMBANG, KAB. 0 081325211827 0912 26-Nov-21 651/PK-KRD/KSB-LSM/XI/2021 60 26-Nov-26 26 130000000 58481011 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 31987783 31987783 0 0 0 0 55913933 55913933 2567078 1.31 0 0 L - - - - B 26-Nov-21 0 49 2025-12-18 2687395 453955 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01437/23317/AZ/06/20 AN SANJOTO DIO 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 34554861 2 - - - - 0 0 159939 159939 0 2 L L 1 005.503000025827 700 0 0 26-Nov-26 0 0 - - 0 - - 3141350 3141350 3141350 3141350 3141350 3141350 05 ASURANSI BHAKTI BAYANGKARA 3425890 26-Nov-26 100 0 0.07 0.07 3425890 0 1300000 880 PEMBELIAN ELEKTRONIK 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 05001B 03 0 - - 0 - - 0 - - KISTRI YUNIANI 5 -330 -1.100 0 77
3.368 31/12/2025 3449706 202512 31-Dec-25 005.501000027690-1 005.004675 D SAMSUDIN DS GEDONGMULYO RT 03 RW 01 KEC LASEM KAB REMBANG 06869102159271000178 Rembang, Kab. 081325576147 0912 30-Jun-25 041/ADD/BPR-KSB/VI/2025 108 30-Jun-34 30 71223090 63844416 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 68466773 70318127 1200521 941776 591152 849897 3546912 2955760 60888656 0.83 32 2 PK - - - - B 30-Jun-25 0 6 2025-12-11 659473 591152 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00031 L 947 M2 AN D SAMSUDIN 202 01 102907333 97500000 80 0 78000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 97500000 78000000 0 131206783 2 - - - - 0 78000000 0 0 155457 2 PK PK 2 100 2 1 30-Jun-34 0 0 PK 30-Jun-25 1 01-Oct-25 1250625 33077 1250625 1230000 1250625 2489000 00 TANPA ASURANSI 0 24-Dec-29 0 0 0.07 0.07 0 0 0 000 MODAL USAHA DAN RENOVASI RUMAH 1 6 0 0 0 87949 5723 82226 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 462050 05108B 01 0 - - 0 - - 0 - - NOVITA MASRIYANA 1 -3103 -1.020 0 77
3.369 31/12/2025 3449705 202512 31-Dec-25 005.503000027510 005.004642 KARMINAH DS KABONGAN KIDUL RT 002 RW 003 KEC REMBANG 07553123059218000110 REMBANG, KAB. 083104356584 0912 25-Jul-24 278/PK-KRD/KSB-LSM/VII/2024 48 25-Jul-28 25 3500000 1680000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 2259850 2572184 0 0 0 0 595000 595000 1085000 1 0 0 L - - - - B 25-Jul-24 0 17 2025-12-12 72917 35000 874 05119 PT BANK JATENG CAPEM REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN JD AN HARDJODJAMAN 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 3657184 2 - - - - 0 0 12861 12861 0 2 L L 1 100 0 0 25-Jul-28 0 0 - - 0 - - 107917 107950 107917 107950 107917 107950 05 ASURANSI BHAKTI BAYANGKARA 218295 25-Jul-28 100 0 0.07 0.07 218295 0 35000 880 BIAYA HAJATAN 1 17 17500 8608 8892 35000 17213 17787 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05119B 03 0 - - 0 - - 0 - - 6 -937 -3.100 0 77
3.370 31/12/2025 3449704 202512 31-Dec-25 005.503000026005 005.004614 SITI SUWATI DS JATIMUDO RT 1 RW 2 KEC SULANG KAB REMBANG 08350010759254000137 REMBANG, KAB. 0 082322392786 0912 10-Mar-22 124/PK-KRD/KSB-LSM/III/2022 96 10-Mar-30 10 60000000 43195197 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 39987107 39987107 0 0 0 0 28770454 29517915 13677282 1.25 0 0 L - - - - B 10-Mar-22 0 45 2025-12-29 564666 510284 875 05004 KPP POS SULANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO WIJTC00889/KEP/50/98 299 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 53664389 2 - - - - 0 0 199936 199936 0 2 L L 1 700 0 0 10-Mar-30 0 0 - - 0 - - 1074950 1075000 1074950 1075000 1074950 1075000 05 ASURANSI BHAKTI BAYANGKARA 16366800 10-Mar-30 100 0 0.07 0.07 16366800 0 600000 880 BIAYA RENOV TERAS 1 45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05004B 03 0 - - 0 - - 0 - - A 21 -1530 -5.100 0 77
3.371 31/12/2025 3449703 202512 31-Dec-25 005.503000022451 005.004571 SRI HARDANI DS PANDEAN RT 002 RW 001 REMBANG 08358111659252000127 0912 0 0912 20-Jul-16 480/PK-KRD/KSB-LSM/VII/2016 180 20-Jul-31 20 250000000 337539000 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 152612000 152612000 0 0 0 0 271456700 271460850 66078150 1.13 0 0 L - - - - B 20-Jul-16 0 113 2025-12-18 1516050 1748100 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NOMOR 882 4/162/2014 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 218690150 2 - - - - 0 0 763060 763060 0 2 L L 1 700 0 0 20-Jul-31 0 0 - - 0 - - 3264050 0 3264100 3264150 3264150 3264150 04 ASURANSI JAMKRINDO 250000000 20-Jul-31 100 100 0.07 0.07 22500000 0 1250000 831 REHAB RUMAH 1 113 2500000 1761665 738335 500000 352334 147666 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SOEBARKAH 11 -2027 -6.700 0 77
3.372 31/12/2025 3449702 202512 31-Dec-25 005.503000022492 005.004567 SIH WIDJIATI DS. SUMBERGIRANG RT. 003 RW. 007 KEC. LASEM KAB. REMBANG 08360030159271000119 0912 0 0912 15-Aug-16 521/PK-KRD/KSB-LSM/VIII/2016 180 15-Aug-31 15 190000000 256525998 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 113188950 100667876 0 0 0 11171281 204976357 206326150 50199848 1.13 0 0 L - - - - B 15-Aug-16 0 112 2025-12-18 1139259 1341441 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 000271/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 150867724 2 - - - - 0 0 503339 503339 0 2 L L 1 700 0 0 15-Aug-31 0 0 - - 0 - - 2480700 2480700 2480700 2480700 2480700 2480700 04 ASURANSI JAMKRINDO 190000000 11-Aug-31 100 100 0.07 0.07 17100000 0 950000 880 REHAP RUMAH 1 112 1900000 1325445 574555 500000 348804 151196 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - IMAM SLAMET 16 -2053 -6.800 0 77
3.373 31/12/2025 3449701 202512 31-Dec-25 005.503000024856 005.004566 P ARIEF MARYANTO DS DOROKANDANG RT 12 RW 05 KEC LASEM KAB REMBANG 06555012559271000150 500 060 567 0912 085640875993 0912 25-Jun-20 375/PK-KRD/KSB-LSM/VI/2020 111 25-Sep-29 25 17000000 14152114 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 9670398 9670398 0 0 0 0 11193298 11193298 2958816 1.22 0 0 L - - - - B 25-Jun-20 0 66 2025-12-18 160497 120153 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 91597/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 12629214 2 - - - - 0 0 48352 48352 0 2 L L 1 005.503000022288 700 0 0 25-Sep-29 0 0 - - 0 - - 280650 241600 280650 280650 280650 280650 03 ASURANSI SARLINA 402050 25-Sep-29 100 100 0.07 0.07 402050 0 85000 880 BIAYA RENOVASI TERAS 1 66 170000 123169 46831 170000 123169 46831 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 6 -1364 -4.500 0 77
3.374 31/12/2025 3449700 202512 31-Dec-25 005.503000022288 005.004566 P ARIEF MARYANTO DS DOROKANDANG RT 12 RW 05 KEC LASEM KAB REMBANG 06555012559271000150 500 060 567 0912 085640875993 0912 02-May-16 503000022288 156 02-May-29 2 160000000 187251600 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 72276250 72276250 0 0 0 0 168266300 168266300 18985300 1.16 0 0 L - - - - B 02-May-16 0 115 2025-12-18 1370400 855550 875 05001 BPD JATENG CAB. REMBANG Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 91597/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 91261550 2 - - - - 0 0 361381 361381 0 2 L L 1 005.503000022288 700 0 0 02-May-29 0 0 - - 0 - - 2225950 2226000 2226000 2226000 2226000 2226000 04 ASURANSI JAMKRINDO 160000000 02-May-29 100 100 0.07 0.07 12480000 0 800000 831 REHAB RUMAH 1 115 1600000 1349146 250854 500000 421605 78395 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001 03 0 - - 0 - - 0 - - 29 -1218 -4.100 0 77
3.375 31/12/2025 3449699 202512 31-Dec-25 005.503000024884 005.004532 MURYANTO DS SIDOWAYAH RT 02 RW 01 KEC PANCUR KAB REMBANG 07760052659262000197 0912 0 0912 08-Jul-20 403/PK-KRD/KSB-LSM/VII/2020 120 08-Jul-30 8 25000000 22501963 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 15835575 15835575 0 0 0 0 16565825 16565825 5936138 1.21 0 0 L - - - - B 08-Jul-20 0 65 2025-12-18 201948 193902 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 01254/23317/AZ/04/20 AN MURYANTO 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 21771713 2 - - - - 0 0 79178 79178 0 2 L L 1 700 0 0 08-Jul-30 0 0 - - 0 - - 395850 395850 395850 395850 395850 395850 03 ASURANSI SARLINA 591250 08-Jul-30 100 100 0.07 0.07 591250 0 125000 880 BIAYA PEMBELIAN ELEKTRONIK 1 65 250000 164168 85832 250000 164168 85832 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SUKORINI 23 -1650 -5.500 0 77
3.376 31/12/2025 3449698 202512 31-Dec-25 005.503000022569 005.004531 SULASNO PANDEAN RT 2/1 REMBANG 08359112059211000197 0912 0 0912 26-Sep-16 599/PK-KRD/KSB-LSM/IX/2016 180 26-Sep-31 26 215000000 290278006 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 133840003 133840003 0 0 0 0 230428103 230428103 59849903 1.13 0 0 L - - - - B 26-Sep-16 0 111 2025-12-18 1274705 1532395 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 AN 99 1(satu) unit mobil BPKB No M 00560675 Nomor Polisi K 5746 VMmerk HONDA type SOLO tahun pembuatan 201 205 99 300000000 300000000 0 0 0 205 99 222750000 222750000 0 0 0 99 99 0 0 0 0 0 0 0 522750000 0 0 193689906 2 - - - - 0 0 669200 669200 0 2 L L 1 700 0 0 26-Sep-31 0 0 - - 0 - - 2807100 2807100 2807100 2807100 2807100 2807100 04 ASURANSI JAMKRINDO 18920000 26-Sep-31 100 100 0.07 0.07 18920000 2102500 1075000 831 REHAB RUMAH 1 111 2150000 1485375 664625 500000 345435 154565 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - SRI PONCOWATI 5 -2095 -6.900 0 77
3.377 31/12/2025 3449697 202512 31-Dec-25 005.503000022286 005.004523 SUNARNO DS SELOPURO RT 2 RW 6 KEC LASEM KAB REMBANG 08355101059271000178 REMBANG, KAB. 0 0912 29-Apr-16 503000022286 144 29-Apr-28 29 180000000 194469500 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 61723350 61723350 0 0 0 0 183384200 183384200 11085300 1.18 0 0 L - - - - B 29-Apr-16 0 116 2025-12-24 1852400 748150 875 05003 KPP POS LASEM: 03 Kode Asuransi Hrp Diisi 03 F0 99 903051/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 72808650 2 - - - - 0 0 308617 308617 0 2 L L 1 700 0 0 29-Apr-28 0 0 - - 0 - - 2600450 2603350 2600450 2600500 2600550 2600500 04 ASURANSI JAMKRINDO 180000000 29-Apr-28 100 100 0.07 0.07 12960000 0 900000 831 REHAB RUMAH 1 116 1800000 1639314 160686 500000 455364 44636 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05003 03 0 - - 0 - - 0 - - YATMI 2 -850 -2.800 0 77
3.378 31/12/2025 3449696 202512 31-Dec-25 005.503000022808 005.004515 SUWAJI DS KUNIR RT 02 RW 02 KEC SULANG KAB REMBANG 08354060159254000147 Rembang, Kab. 0 0912 21-Feb-17 92/PK-KRD/KSB-LSM/II/2017 144 21-Feb-29 21 125000000 135042400 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 55077617 55077617 0 0 0 0 121497717 121497717 13544683 1.18 0 0 L - - - - B 21-Feb-17 0 106 2025-12-18 1144345 661505 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENSIUN NOMOR 62324/KEP/BV/23317/10 299 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 68622300 2 - - - - 0 0 275388 275388 0 2 L L 1 700 0 0 21-Feb-29 0 0 - - 0 - - 1805850 1805850 1805850 1805850 1805850 1805850 04 ASURANSI JAMKRINDO 125000000 21-Feb-29 100 100 0.07 0.07 9000000 0 625000 831 REHAB RUMAH 1 106 1250000 1060579 189421 500000 424228 75772 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - KEMIATI 10 -1148 -3.800 0 77
3.379 31/12/2025 3449695 202512 31-Dec-25 005.503000023068 005.004514 SUBANDI PAMOTAN RT 1 RW 11 KEC PAMOTAN KAB REMBANG 08359082859261000108 REMBANG, KAB. 0 0912 31-Jul-17 352/PK-KRD/KSB-LSM/VII/2017 180 31-Jul-32 31 200000000 270024997 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 135767291 135767291 0 0 0 0 199515441 199515441 70509556 1.13 0 0 L - - - - B 31-Jul-17 0 101 2025-12-18 1059308 1551942 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 02 F0 99 SK PENSIUN NOMOR 000073/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 206276847 2 - - - - 0 0 678836 678836 0 2 L L 1 005.503000024736 700 0 0 31-Jul-32 0 0 - - 0 - - 2611250 0 2611250 0 2611250 2611250 04 ASURANSI JAMKRINDO 200000000 31-Jul-32 100 100 0.07 0.07 18000000 0 1000000 831 REHAB RUMAH 1 101 2000000 1245874 754126 500000 311465 188535 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - DJULAICHAH 0 -2404 -7.900 0 77
3.380 31/12/2025 3449694 202512 31-Dec-25 005.503000024736 005.004514 SUBANDI PAMOTAN RT 1 RW 11 KEC PAMOTAN KAB REMBANG 08359082859261000108 REMBANG, KAB. 0 0912 27-Apr-20 255/PK-KRD/KSB-LSM/IV/2020 168 27-Apr-34 27 40000000 50400830 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 31913184 31913184 0 0 0 0 28503984 28503984 21896846 1.15 0 0 L - - - - B 27-Apr-20 0 68 2025-12-18 169993 368107 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN ASLI NO 000073/KEP/BV/23317/17 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 53810030 2 - - - - 0 0 159566 159566 0 2 L L 1 005.503000024736 700 0 0 27-Apr-34 0 0 - - 0 - - 538100 550000 538100 538100 538100 538100 03 ASURANSI SARLINA 1429600 27-Apr-34 100 100 0.07 0.07 1429600 0 200000 880 BIAYA RENOVASI TERAS 1 68 400000 176209 223791 400000 176209 223791 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - DJULAICHAH 4 -3039 -1.000 0 77
3.381 31/12/2025 3449693 202512 31-Dec-25 005.503000025664 005.004509 SUBAEDI DS NGEMPLAK RT 2 RW 4 KEC LASEM KAB REMBANG 08358071259271000129 130650019 Rembang, Kab. 0 082326153935 0912 09-Sep-21 488/PK-KRD/KSB-LSM/IX/2021 120 09-Sep-31 9 24000000 21599994 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 17715328 17715328 0 0 0 0 13095328 13095328 8504666 1.21 0 0 L - - - - B 09-Sep-21 0 51 2025-12-09 163845 216155 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 TANDA TERIMA PENYERAHAN JAMINAN DARI BPD JATENG.I 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 26219994 2 - - - - 0 0 88577 88577 0 2 L L 1 700 0 0 09-Sep-31 0 0 - - 0 - - 380000 380000 380000 380000 380000 380000 05 ASURANSI BHAKTI BAYANGKARA 1264488 09-Sep-31 100 0 0.07 0.07 1264488 0 120000 880 BIAYA HAJATAN 1 51 240000 123810 116190 240000 123810 116190 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - ENDANG PURWANINGSIH 22 -2078 -6.900 0 77
3.382 31/12/2025 3449692 202512 31-Dec-25 005.503000024098 005.003499 WASINI DS SUDAN RT 003 RW 001 KEC KRAGAN REMBANG 08759070559273000178 0912 0 0912 06-May-19 167/PK-KRD/KSB-LSM/IV/2019 180 06-May-34 6 85500000 115434009 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 67469168 67469168 550692 550692 0 0 69606176 69913052 45520957 1.13 56 0 PK - - - - B 06-May-19 0 79 2025-12-24 353349 762951 874 05006 KPP POS KRAGAN BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN NO 882 5/2170/1982 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 112990125 2 - - - - 0 0 2024075 2024075 156700 2 PK PK 2 700 2 0 06-May-34 0 0 - - 0 - - 1116300 0 1116300 0 1116300 0 03 ASURANSI SARLINA 3330225 06-May-34 100 100 0.07 0.07 3330225 0 427500 880 PERBAIKAN RUMAH 1 79 855000 403079 451921 500000 235716 264284 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05006B 03 0 - - 0 - - 0 - - 25 -3048 -1.010 0 77
3.383 31/12/2025 3449691 202512 31-Dec-25 005.501000025980 005.003351 RAHAYU DS BABAGN RT 02 RW 01 KEC LASEM KAB REMBANG 08275120759211000107 REMBANG, KAB. 0 0912 22-Feb-22 100/PK-KRD/KSB-LSM/II/2022 60 22-Feb-27 22 100000000 60000000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 57242751 45397289 33909433 12404187 34000000 55505246 46000000 12000000 48000000 1 619 1016 M - - - - B 22-Feb-22 1279952 46 2025-07-22 1666667 1000000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00791 LUAS 71M2 AN RAHAYU 202 01 128150000 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 93397289 2 - - 16-Mar-24 1 Tahun 9 Bulan 15 Hari 1.79 100000000 0 0 619278 2 M M 5 100 21 34 22-Feb-27 34 M 0 - - 0 - - 2666667 2700000 2666667 0 2666667 1000000 00 TANPA ASURANSI 0 22-Feb-27 0 0 0.07 0.07 0 1262500 500000 000 PERDAGANGAN 1 46 1000000 905917 94083 500000 452958 47042 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - AKHMAD KONAI 9 -418 -1.400 0 77
3.384 31/12/2025 3449690 202512 31-Dec-25 005.503000022133 005.003329 SUKARTINI PAMOTAN RT 04 RW 02 KEC PAMOTAN KAB REMBANG 08354010159261000912 5500001120 Rembang, Kab. 0 0912 14-Mar-16 503000022133 144 14-Mar-28 14 80000000 86430900 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 26598300 26598300 0 0 0 0 81826900 81826900 4604000 1.18 0 0 L - - - - B 14-Mar-16 23881 117 2025-12-29 832950 322800 875 05005 KPP POS PAMOTAN Kode Asuransi Hrp Diisi 03 F0 99 SKEP/336/P/NW/VII/XI/1982 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 31202300 2 - - - - 0 0 132992 132992 0 2 L L 1 700 0 0 14-Mar-28 0 0 - - 0 - - 1155800 1155800 1155750 1155800 1155750 1155800 02 ASURANSI ASKRIDA 80000000 14-Mar-28 100 99 0.07 0.07 5760000 0 400000 834 REHAB RUMAH 1 117 800000 732879 67121 500000 458042 41958 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05005 03 0 - - 0 - - 0 - - 17 -804 -2.700 0 77
3.385 31/12/2025 3449689 202512 31-Dec-25 005.503000023041 005.003314 SRI HARYATI DS SUKOHARJO RT 02 RW 02 KEC REMBANG KAB REMBANG 08353061359218000182 0912 0 0912 05-Jul-17 325/PK-KRD/KSB-LSM/VII/2017 120 05-Jul-27 5 68000000 61209993 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 18180915 18180915 0 0 0 0 58932665 58932665 2277328 1.21 0 0 L - - - - B 05-Jul-17 0 101 2025-12-18 846687 230063 875 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENS NOMOR 2326E/I03 D 3/CE 89 299 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 20458243 2 - - - - 0 0 90905 90905 0 2 L L 1 005.503000024208 700 0 0 05-Jul-27 0 0 - - 0 - - 1076750 1076750 1076750 1076750 1076750 1076750 04 ASURANSI JAMKRINDO 68000000 05-Jul-27 100 100 0.07 0.07 4080000 0 340000 831 BIAYA PENDIDIKAN 1 101 680000 641848 38152 500000 471950 28050 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05001B 03 0 - - 0 - - 0 - - 26 -551 -1.900 0 77
3.386 31/12/2025 3449688 202512 31-Dec-25 005.503000024208 005.003314 SRI HARYATI DS SUKOHARJO RT 02 RW 02 KEC REMBANG KAB REMBANG 08353061359218000182 0912 0 0912 04-Jul-19 277/PK-KRD/KSB-LSM/VII/2019 105 04-Apr-28 4 5000000 3667702 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 1964394 1964394 0 0 0 0 3320744 3320744 346958 1.16 0 0 L - - - - B 04-Jul-19 0 77 2025-12-18 59113 23437 874 05001 BPD JATENG CAB. REMBANG BKA BELUM KLAIM ASURANSI 03 F0 99 SK PENSIUN 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 2311352 2 - - - - 0 0 9822 9822 0 2 L L 1 005.503000024208 700 0 0 04-Apr-28 0 0 - - 0 - - 82550 82550 82550 82550 82550 82550 03 ASURANSI SARLINA 108250 04-Apr-28 100 100 0.07 0.07 108250 0 25000 880 BIAYA REHAB TERAS 0 0 50000 0 0 50000 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 - - 27 -825 -2.800 0 77
3.387 31/12/2025 3449687 202512 31-Dec-25 005.501000027065 005.003227 SUDARYO SUMBERGIRANG RT 01 RW 07 LASEM 08361122559271000166 0912 085291733223 0912 26-Oct-23 510/PK-KRD/KSB-LSM/X/2023 36 26-Oct-26 26 40000000 13799988 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 11070330 13767904 0 129985 0 0 9966658 9966658 3833330 0.96 0 0 L - - - - B 26-Oct-23 0 26 2025-12-22 1111111 383333 875 05108 CAB LASEM TNP TANPA ASURANSI AUT05 01 AN 03 BPKB NO S 05370027 I NOPOL K 1137 UD AN SUPARTINI 212 03 128000000 66800000 50 0 33400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 66800000 33400000 0 17601234 2 - - - - 0 33400000 68840 68840 0 2 L L 1 100 0 0 26-Oct-26 0 0 - - 0 - - 1494444 1495000 1494444 1495000 1494444 1495000 00 TANPA ASURANSI 0 26-Oct-26 0 0 0.07 0.07 0 300000 400000 000 TAMBAH MODAL DAGANG 1 26 200000 177938 22062 400000 355880 44120 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471900 05108T 01 0 - - 0 - - 0 - - SULASMI 5 -299 -1.000 0 77
3.388 31/12/2025 3449686 202512 31-Dec-25 005.503000027676 005.002864 TRI MARDANI MLAWAT RT 02 RW 02 KEC PAMOTAN KAB REMBANG 08464101059261000197 Rembang, Kab. 085326269129 0912 11-Dec-24 445/PK-KRD/KSB-LSM/XII/2024 60 11-Dec-29 11 30000000 18000000 0 1 0 005 E01 03 KREDIT KONSUMTIF 100 PLAFON 24000000 26147404 0 0 0 0 3600000 3600000 14400000 1 0 0 L - - - - B 11-Dec-24 0 12 2025-12-09 500000 300000 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN AN RUKANI 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 40547404 2 - - - - 0 0 130737 130737 0 2 L L 1 100 0 0 11-Dec-29 0 0 - - 0 - - 800000 800000 800000 800000 800000 800000 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 11-Dec-29 100 100 0.07 0.07 1008000 0 375000 880 BIAYA RENOVASI RUMAH 1 12 0 0 0 100000 27260 72740 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05120B 03 0 - - 0 - - 0 - - 20 -1441 -4.800 0 77
3.389 31/12/2025 3449685 202512 31-Dec-25 005.503000022262 005.002860 SRI WERDININGSIH DS SEDAN RT 04 RW 01 KEC SEDAN KAB REMBANG 08353052559264000224 130488260 Rembang, Kab. 0 0912 21-Apr-16 503000022262 144 21-Apr-28 21 250000000 270096400 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 85732850 85732850 0 0 0 0 254700200 254706800 15389600 1.18 0 0 L - - - - B 21-Apr-16 0 116 2025-12-09 2572700 1039050 875 05120 PT BANK JATENG CAPEM LASEM Kode Asuransi Hrp Diisi 03 F0 99 SK PENSIUN NO 000096/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 101122450 2 - - - - 0 0 428664 428664 0 2 L L 1 700 0 0 21-Apr-28 0 0 - - 0 - - 3611750 0 3611800 0 3611750 3611800 04 ASURANSI JAMKRINDO 250000000 21-Apr-28 100 100 0.07 0.07 18000000 0 1250000 831 REHAB RUMAH 1 116 2500000 2276950 223050 500000 455395 44605 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120 03 0 - - 0 - - 0 - - SUTRISNO 10 -842 -2.800 0 77
3.390 31/12/2025 3449684 202512 31-Dec-25 005.501000027707 005.002524 DASIR DS KALITENGAH RT 10 RW 03 KEC PANCUR KAB REMBANG REMBANG, KAB. 085290248272 0912 30-Dec-24 476/PK-KRD/KSB-LSM/XII/2024 36 30-Dec-27 30 60000000 17928000 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 39982170 42844582 0 0 0 559260 5976000 5976000 11952000 0.83 0 0 L - - - - B 30-Dec-24 0 12 2025-12-23 1666667 498000 875 05110 KAS PAMOTAN BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00530 L 2281 M2 AN DASIR 202 01 188562667 78000000 80 0 62400000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 78000000 62400000 0 54796582 2 - - - - 0 62400000 214223 214223 0 2 L L 1 100 0 0 30-Dec-27 0 0 - - 0 - - 2164667 2165000 2164667 2165000 2164667 2164001 00 TANPA ASURANSI 0 30-Dec-27 0 0 0.07 0.07 0 1795000 750000 000 MODAL USAHA MEBEL 1 12 0 0 0 100000 49520 50480 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05110B 01 0 - - 0 - - 0 - - MURJIATI 1 -729 -2.400 0 77
3.391 31/12/2025 3449683 202512 31-Dec-25 005.503000027893 005.002468 KUNARSO SENDANGASRI RT 006 RW 002 DESA SENDANGASRI KECAMATAN LASEM KABUPATEN REMBAN 07566031959271000317 REMBANG, KAB. 0 088985173319 0912 21-Jul-25 182/PK-KRD/KSB-LSM/VII/2025 60 21-Jul-30 21 15000000 9854981 0 1 0 005 E00 03 KREDIT KONSUMTIF 700 PLAFON 14277572 14277572 0 0 0 0 1348822 1348822 8506159 1.83 0 0 L - - - - B 21-Jul-25 0 5 2025-12-09 149782 264468 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 02 F0 99 FC PENSIUNAN NO 02568/23317/AZ/09/23 AN KUNARSO 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 22783731 2 - - - - 0 0 71388 71388 0 2 L L 1 700 0 0 21-Jul-30 0 0 - - 0 - - 414250 414250 414250 414250 414250 414250 07 ASURANSI BPJS KETENAGAKERJAAN 1008000 21-Jul-30 100 100 0.07 0.07 1008000 0 225000 880 RENOVASI RUMAH 1 5 150000 16481 133519 100000 10987 89013 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - SUWARNI 10 -1663 -5.500 0 77
3.392 31/12/2025 3449682 202512 31-Dec-25 005.503000027514 005.002101 SRI SURTIJAH DS LETEH RT 01 RW 02 KEC REMBANG REMBANG, KAB. 08221347707 0912 06-Aug-24 282/PK-KRD/KSB-LSM/VIII/2024 36 06-Aug-27 6 300000000 108000000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 166666338 189557870 0 0 0 0 48000000 48000000 60000000 1 0 0 L - - - - B 06-Aug-24 0 16 2025-12-10 8333333 3000000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 1100 L 80 M2 AN DEVI ARISANTI RUSTIYANA 202 01 321970000 300000000 80 0 240000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 300000000 240000000 0 249557870 2 - - - - 0 240000000 947789 947789 0 2 L L 1 100 0 0 06-Aug-27 0 0 - - 0 - - 11333333 11333500 11333333 11333500 11333333 11333500 00 TANPA ASURANSI 0 05-Aug-27 0 0 0.07 0.07 0 3895000 3000000 000 PEMBELIAN KENDARAAN MOBIL 1 16 1500000 933332 566668 500000 311111 188889 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 11 03 39 009000 05108B 03 405000000 25-Jul-25 0 - - 0 - - RUSGIJONO 25 -583 -2.000 0 77
3.393 31/12/2025 3449679 202512 31-Dec-25 005.503000027101 005.001932 PUNGKY KURNIAWAN WIDODO SAWAHAN GG KULIT 13 RT 002 RW 004 SAWAHAN REMBANG REMBANG 08079110459216000112 REMBANG, KAB. 085216480008 0912 20-Nov-23 546/PK-KRD/KSB-LSM/XI/2023 36 20-Nov-26 20 87000000 14355000 0 1 0 005 E00 03 KREDIT KONSUMTIF 100 PLAFON 26582400 29446633 0 0 0 0 9968750 9968750 4386250 0.46 0 0 L - - - - B 20-Nov-23 0 25 2025-12-24 2416667 398750 874 05091 KARYAWAN SARIBUMI LASEM BKA BELUM KLAIM ASURANSI 04 F0 99 SK PEGAWAI TETAP AN PUNGKY KURNIAWAN WIDODO 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 33832883 2 - - - - 0 0 147233 147233 0 2 L L 1 100 0 0 20-Nov-26 0 0 - - 0 - - 2815417 2815450 2815417 2815450 2815417 2815450 05 ASURANSI BHAKTI BAYANGKARA 928325 14-Nov-26 100 0 0.07 0.07 928325 0 0 880 BIAYA REHAB RUMAH 1 25 435000 385369 49631 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 - - UCI EKMASARI 11 -324 -1.100 0 77
3.394 31/12/2025 3449681 202512 31-Dec-25 005.501000027908 005.002070 LINDA EKAWATI PERUM SUMBER MUKTI INDAH RT 005 RW 007 DS SUMBERJO KECAMATAN REMBANG KABUPA REMBANG, KAB. 081325416035 0912 07-Aug-25 197/PK-KRD/KSB-LSM/VIII/2025 18 07-Feb-27 7 15000000 2615698 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 12059225 12059225 0 0 0 0 973825 973825 1641873 1.75 0 0 L - - - - B 07-Aug-25 0 4 2025-12-08 754435 224215 875 05109 KAS REMBANG BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO N 05481878 NOPOL K 5577 CM AN MUKHAMAD SI 212 03 40025000 30000000 50 0 15000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 30000000 15000000 0 13701098 2 - - - - 0 15000000 60296 60296 0 2 L L 1 700 0 0 07-Feb-27 0 0 - - 0 - - 978650 978650 978650 978650 978650 978650 00 TANPA ASURANSI 0 07-Feb-27 0 0 0.07 0.07 0 382000 225000 000 KREDIT MODAL KERJA 1 4 150000 53380 96620 100000 35587 64413 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 466920 05109B 01 0 - - 0 - - 0 - - MOKHAMAD SULHAN MULYADI 24 -403 -1.400 0 77
3.395 31/12/2025 3449680 202512 31-Dec-25 005.501000027651-1 005.002024 ABDUL JABAR SIDIQ SUMBERGIRANG RT 001 RW 007 DS SUMBERGIRANG KECAMATAN LASEM KABUPATEN REMBA REMBANG, KAB. 085925754300 0912 15-Aug-25 059/ADD/BPR-KSB/VIII/2025 132 15-Aug-36 15 87092046 95418048 0 1 0 005 E01 01 KREDIT MODAL KERJA 100 PLAFON 85269441 86483318 816547 418576 722864 1120835 2891456 2168592 93249456 0.83 47 17 PK - - - - B 15-Aug-25 0 4 2025-11-28 659788 722864 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 02130 L 120 M2 AN ABDUL JABAR SIDIQ 202 01 125643333 123750000 80 0 99000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 123750000 99000000 0 179732774 2 - - - - 0 99000000 0 0 191194 2 PK PK 2 100 2 1 15-Aug-36 0 0 PK 15-Aug-25 1 - - 1382652 1000000 1382652 1491197 1382652 1500000 00 TANPA ASURANSI 0 22-May-28 0 0 0.07 0.07 0 0 0 000 BIAYA MODAL USAHA 1 4 0 0 0 70982 2246 68736 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SRI REJEKI 16 -3880 -1.280 0 77
3.396 31/12/2025 3449677 202512 31-Dec-25 005.501000028042 005.001380 SUPRIYADI DS GEDONGMULYO RT 01 RW 04 LASEM REMBANG, KAB. 083847946575 0912 24-Dec-25 332/PK-KRD/KSB-LSM/XII/2025 72 24-Dec-31 24 100000000 72457970 0 1 0 005 E00 01 KREDIT MODAL KERJA 700 PLAFON 100000000 100000000 0 0 0 0 0 0 72457970 1.67 0 0 L - - - - B 24-Dec-25 0 0 0 0 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 00953 L 1250 M2 AN SITI SULIKAH 202 01 170416667 125000000 80 0 100000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 125000000 100000000 0 172457970 2 - - - - 0 100000000 500000 500000 0 2 L L 1 700 0 0 24-Dec-31 0 0 - - 0 - - 2395250 0 2395250 0 2395250 0 00 TANPA ASURANSI 0 24-Dec-31 0 0 0.07 0.07 0 2000000 1500000 000 MODAL USAHA 1 0 500000 0 500000 100000 0 100000 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 21 03 10 462060 05108B 01 0 - - 0 - - 0 - - SITI SULIKAH 0 -2184 -7.200 0 77
3.397 31/12/2025 3449678 202512 31-Dec-25 005.503000025026 005.001562 ENI LESTARI DS DOROKANDANG RT 06/04 LASEM 06960021959271000130 130701525 0912 0 0912 22-Sep-20 545/PK-KRD/KSB-LSM/IX/2020 171 22-Dec-34 22 25000000 32062657 0 1 0 005 E01 03 KREDIT KONSUMTIF 700 PLAFON 20630828 20630828 0 0 0 0 16655028 16659728 15402929 1.14 0 0 L - - - - B 22-Sep-20 0 63 2025-12-09 96574 237126 874 05120 PT BANK JATENG CAPEM LASEM BKA BELUM KLAIM ASURANSI 03 F0 99 FC SK PENSIUN ASLI NO 01814/23317/AZ/10/19 AN ENI 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 36033757 2 - - - - 0 0 103154 103154 0 2 L L 1 700 0 0 22-Dec-34 0 0 - - 0 - - 333700 93050 333700 333700 333700 333700 03 ASURANSI SARLINA 973750 22-Dec-34 100 100 0.07 0.07 973750 0 125000 880 biaya hajatan 1 63 250000 98306 151694 250000 98306 151694 0 0 0 0 0 0 0 0 0 20 10 3 4 1020 21 03 39 009000 05120B 03 0 - - 0 - - 0 - - 9 -3278 -1.080 0 77
3.398 31/12/2025 3449676 202512 31-Dec-25 005.501000026955 005.001300 MASHUDI PASARBANGGI 3/3 REMBANG REMBANG, KAB. 0 0912 14-Aug-23 400/PK-KRD/KSB-LSM/VIII/2023 36 14-Aug-26 14 150000000 51750000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 33333324 41591139 0 0 4202745 4202745 40250000 36047255 15702745 0.96 0 79 PK - - - - B 14-Aug-23 0 28 2025-12-24 4166667 1437500 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 01 SHM NO 01699 L 94 M2 AN MASHUDI 202 01 189524333 187500000 80 0 150000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 187500000 150000000 0 57293884 2 - - - - 0 150000000 0 0 91948 2 PK PK 2 100 0 3 14-Aug-26 0 0 - - 0 - - 5604167 5605000 5604167 5605000 5604167 5605000 00 TANPA ASURANSI 0 14-Aug-26 0 0 0.07 0.07 0 2085000 1500000 000 PERDAGANGAN 1 28 750000 694802 55198 500000 463200 36800 0 0 0 0 0 0 0 0 0 20 22 3 2 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - SUPIKAH 17 -226 -8.000 0 77
3.399 31/12/2025 3449675 202512 31-Dec-25 005.501000027215 005.000049 SRI SURYANTI DS GEDONGMULYO RT 01 RW 04 LASEM REMBANG, KAB. 087865038976 0912 27-Dec-23 660/PK-KRD/KSB-LSM/XII/2023 36 27-Dec-26 27 40000000 11880000 0 1 0 005 E00 01 KREDIT MODAL KERJA 100 PLAFON 13321500 15739237 0 0 0 0 7920000 7920000 3960000 0.82 0 0 L - - - - B 27-Dec-23 0 24 2025-12-29 1111111 330000 875 05108 CAB LASEM BKA BELUM KLAIM ASURANSI AUT05 01 AN 03 BPKB NO T 05024614 AN KAWATI 212 03 80000000 50100000 50 0 25050000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 50100000 25050000 0 19699237 2 - - - - 0 25050000 78696 78696 0 2 L L 1 100 0 0 27-Dec-26 0 0 - - 0 - - 1441111 1442000 1441111 1442000 1441111 1442000 00 TANPA ASURANSI 0 27-Dec-26 0 0 0.07 0.07 0 420000 400000 000 PERDAGANGAN 1 24 200000 170387 29613 400000 340778 59222 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 11 03 10 471100 05108B 01 0 - - 0 - - 0 - - 4 -361 -1.200 0 77
3.400 31/12/2025 3449673 202512 31-Dec-25 004.501000038527 004.006736 SUROTO KARANGANYAR RT 006 RW 003 KARANGANYAR TAMANSARI BOYOLALI, KAB. 085750054278 0924 13-Mar-25 042/PK-KRD/KSB-AMP/III/2025 84 13-Mar-32 13 70000000 64135389 0 1 0 004 D00 01 KREDIT MODAL KERJA 700 PLAFON 66409206 66409206 0 0 0 0 10780856 10780856 53354533 1.75 0 0 L - - - - B 13-Mar-25 0 9 2025-12-15 427219 1169631 875 04079 MON. DANANG BKA BELUM KLAIM ASURANSI AUT04 01 AN 01 SERTIPIKAT HAK MILIK AN SUROTO 8527 202 01 122915000 105000000 80 0 84000000 99 99 0 0 0 0 0 99 99 0 0 0 0 0 0 0 105000000 84000000 0 119763739 2 - - - - 0 84000000 332046 332046 0 2 L L 1 700 0 0 13-Mar-32 0 0 - - 0 - - 1596850 1596850 1596850 1596850 1596850 1596850 00 TANPA ASURANSI 0 0 0 0.07 0.07 0 1600000 1050000 000 TAMBAH MODAL USAHA 1 9 500000 62494 437506 100000 12498 87502 0 0 0 0 0 0 0 0 0 20 22 3 1 1007 21 03 10 471100 04079B 01 0 - - 0 - - 0 - - JUMINEM 18 -2264 -7.500 0 77
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