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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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Total hasil filter: 39.360 baris
| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | kota_id | kode_bi_hubungan | kode_bi_pemilik | abp | kupon | saldo_sbl_bunga | suku_bunga | persen_pph | bunga_bln_ini | pajak_bln_ini | adm_bln_ini | zakat_bln_ini | saldo_stl_bunga | saldo_bln_lalu | saldo_efektif_bln_ini | mut_debet | mut_kredit | saldo_nominatif | biaya_transaksi | saldo_biaya | pendapatan_kyc | penggunaan_dana_kyc | sumber_dana_kyc | kode_group1 | kode_group2 | kode_group3 | cab | tgl_registrasi | jenis_tabungan | deskripsi_jenis_tabungan | setoran_per_bln | tgl_mulai | jkw | tgl_jt | jenis_tab | tgl_trans_terakhir | nisbah | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.001 | 31/12/2025 | 005.207.03687 | DHEYSY ERVIANA FADMAWATI | DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG | 005.011917 | 0912 | 20 | 875 | 1 | 0 | 117766 | 1 | 20 | 97 | 0 | 0 | 0 | 117863 | 117766 | 117766 | 0 | 0 | 117863 | 0 | 0 | 1300000 | MODAL USAHA | DAGANG BAJU | 05001 | 05001 | 005 | 23-Sep-25 | 07 | TABUNGANKU | 0 | 23-Sep-25 | 0 | - - | 1 | 29-Oct-25 | 0 | ||
| 28.002 | 31/12/2025 | 005.207.03688 | DYAH RISTYANI | DOROKANDANG RT 006 RW 004 DOROKANDANG LASEM REMBANG | 005.011698 | 0912 | 20 | 875 | 1 | 0 | 368427 | 1 | 20 | 303 | 0 | 0 | 0 | 368730 | 368427 | 368427 | 0 | 0 | 368730 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 24-Sep-25 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 28.003 | 31/12/2025 | 005.207.03689 | JULAEKAH | BAMBAN RT 002 RW 001 DS BAMBAN KECAMATAN PAMOTAN KABUPATEN REMBANG | 005.013458 | 0912 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | MODAL INVESTASI | LAINNYA | 05001 | 05001 | 005 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 25-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.004 | 31/12/2025 | 005.207.03690 | MEI WULAN SUCI | GUNUNGSARI RT 001 RW 002 DS GUNUNGSARI KECAMATAN KALIORI KABUPATEN REMBANG | 005.015601 | 0912 | 20 | 875 | 1 | 0 | 264989 | 1 | 20.5 | 218 | 0 | 0 | 0 | 265207 | 264989 | 264989 | 0 | 0 | 265207 | 0 | 0 | 3000000 | PERDAGANGAN | JUAL BELI IKAN LAUT | 05001 | 05001 | 005 | 25-Sep-25 | 07 | TABUNGANKU | 0 | 25-Sep-25 | 0 | - - | 1 | 14-Oct-25 | 0 | ||
| 28.005 | 31/12/2025 | 005.207.03691 | TRI SETYANINGSIH | NGEMPLAK RT 003 RW 001 NGEMPLAK LASEM REMBANG | 005.014762 | 0912 | 20 | 875 | 1 | 0 | 19964 | 1 | 20 | 36 | 0 | 0 | 0 | 20000 | 20000 | 43774.4 | 29754 | 29718 | 20000 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.006 | 31/12/2025 | 005.207.03692 | SITI MUNAWAROH | JOLOTUNDO RT 012 RW 005 JOLOTUNDO LASEM REMBANG | 005.015157 | 0912 | 20 | 875 | 1 | 0 | 126211 | 1 | 20 | 104 | 0 | 0 | 0 | 126315 | 126211 | 126211 | 0 | 0 | 126315 | 0 | 0 | 3000000 | MODAL USAHA | ANGKRINGAN DAN CATERING | 05001 | 05000 | 005 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 28.007 | 31/12/2025 | 005.207.03693 | SRI WAHYUHARSIH | DOROKANDANG RT 006 RW 004 DOROKANDANG LASEM REMBANG | 005.005312 | 0912 | 20 | 875 | 1 | 0 | 149136 | 1 | 20 | 114 | 0 | 0 | 0 | 149250 | 137719 | 139241.27 | 0 | 11417 | 149250 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.008 | 31/12/2025 | 005.207.03694 | NOVI FITROTUS SALSABILLA | SODITAN RT 001 RW 001 SODITAN LASEM REMBANG | 001.134552 | 0912 | 20 | 875 | 1 | 0 | 35826 | 1 | 20 | 29 | 0 | 0 | 0 | 35855 | 35826 | 35826 | 0 | 0 | 35855 | 0 | 0 | 2500000 | REALISASI KREDIT | JASA TRAVEL | 05001 | 05000 | 005 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 28.009 | 31/12/2025 | 005.207.03695 | WARSIH | NGARGOMULYO RT 001 RW 001 NGARGOMULYO LASEM REMBANG | 001.139557 | 0912 | 20 | 875 | 1 | 0 | 120192 | 1 | 20 | 99 | 0 | 0 | 0 | 120291 | 120192 | 120192 | 0 | 0 | 120291 | 0 | 0 | 3000000 | REALISASI | DAGANG | 05001 | 05000 | 005 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 14-Oct-25 | 0 | ||
| 28.010 | 31/12/2025 | 005.207.03696 | HARIYANTO | LANDOH RT 003 RW 004 LANDOH SULANG REMBANG | 005.015471 | 0912 | 20 | 875 | 1 | 0 | 2736254 | 1 | 20 | 2477 | 0 | 0 | 0 | 2738731 | 3887373 | 3014159.4 | 1151119 | 0 | 2738731 | 0 | 0 | 3000000 | MODAL USAHA | SOPIR | 05001 | 05000 | 005 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.011 | 31/12/2025 | 005.207.03697 | ACHMAD KOMAEDI | SEGOROMULYO RT 002 RW 001 SEGOROMULYO PAMOTAN REMBANG | 001.133753 | 0912 | 20 | 875 | 1 | 0 | 126207 | 1 | 20 | 104 | 0 | 0 | 0 | 126311 | 126207 | 126207 | 0 | 0 | 126311 | 0 | 0 | 2500000 | MODAL USAHA | GAJI | 05001 | 05000 | 005 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 28.012 | 31/12/2025 | 005.207.03698 | MASLUROH | BESOWO RT 001 RW 001 BESOWO JATIROGO TUBAN | 005.013707 | 1228 | 20 | 875 | 1 | 0 | 196247 | 1 | 20 | 161 | 0 | 0 | 0 | 196408 | 196247 | 196247 | 0 | 0 | 196408 | 0 | 0 | 3000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 28.013 | 31/12/2025 | 005.207.03699 | MISBAKHUL ULUM | KRAGAN RT 006 RW 003 KRAGAN KRAGAN REMBANG | 001.134188 | 0912 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 2500000 | MODAL USAHA | NELAYAN | 05001 | 05003 | 005 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 28.014 | 31/12/2025 | 005.207.03700 | WASIH | KARANGTURI RT 001 RW 004 KARANGTURI LASEM REMBANG | 005.012785 | 0912 | 20 | 875 | 1 | 0 | 20022 | 1 | 20 | 16 | 0 | 0 | 0 | 20038 | 20022 | 20022 | 0 | 0 | 20038 | 0 | 0 | 3000000 | TABUNGAN | PENJUAL BUMBU DAPUR | 05001 | 05000 | 005 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 28.015 | 31/12/2025 | 005.207.03701 | YUDI REDAYANTO | POMAHAN RT 002 RW 002 POMAHAN SULANG REMBANG | 001.139589 | 0912 | 20 | 875 | 1 | 0 | 87233 | 1 | 20 | 372 | 0 | 0 | 0 | 87605 | 592533 | 452863 | 2705300 | 2200000 | 87605 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 28.016 | 31/12/2025 | 005.207.03702 | MARSYAHID | BESOWO RT 001 RW 001 BESOWO JATIROGO TUBAN | 005.014135 | 1228 | 20 | 875 | 1 | 0 | 362170 | 1 | 20 | 298 | 0 | 0 | 0 | 362468 | 362170 | 362170 | 0 | 0 | 362468 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 30-Sep-25 | 07 | TABUNGANKU | 0 | 30-Sep-25 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 28.017 | 31/12/2025 | 005.207.03703 | SRI DWI ANGGRENI | RINGIN RT 001 RW 002 RINGIN PAMOTAN REMBANG | 005.015015 | 0912 | 20 | 875 | 1 | 0 | 625480 | 1 | 20 | 514 | 0 | 0 | 0 | 625994 | 625480 | 625480 | 0 | 0 | 625994 | 0 | 0 | 3000000 | MODAL KERJA PERDAGANGAN | DAGANG | 05001 | 05002 | 005 | 02-Oct-25 | 07 | TABUNGANKU | 0 | 02-Oct-25 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 28.018 | 31/12/2025 | 005.207.03704 | RAHMAT SHOLEH | JOLOTUNDO RT 015 RW 007 JOLOTUNDO LASEM REMBANG | 001.135071 | 0912 | 20 | 875 | 1 | 0 | 19979 | 1 | 20 | 21 | 0 | 0 | 0 | 20000 | 20000 | 25400 | 27021 | 27000 | 20000 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 03-Oct-25 | 07 | TABUNGANKU | 0 | 02-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.019 | 31/12/2025 | 005.207.03705 | RASMADI | DOWAN RT 001 RW 003 DOWAN GUNEM REMBANG | 005.015186 | 0912 | 20 | 875 | 1 | 0 | 517280 | 1 | 20 | 425 | 0 | 0 | 0 | 517705 | 517280 | 517280 | 0 | 0 | 517705 | 0 | 0 | 3000000 | TAMBAH MODAL DAGANG | JUAL BELI SAPI | 05001 | 05004 | 005 | 03-Oct-25 | 07 | TABUNGANKU | 0 | 03-Oct-25 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 28.020 | 31/12/2025 | 005.207.03706 | MUTAMAROH | SODITAN RT 003 RW 002 SODITAN LASEM REMBANG | 005.010267 | 0912 | 20 | 875 | 1 | 0 | 108494 | 1 | 20 | 89 | 0 | 0 | 0 | 108583 | 108494 | 108494 | 0 | 0 | 108583 | 0 | 0 | 3300000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05000 | 005 | 03-Oct-25 | 07 | TABUNGANKU | 0 | 03-Oct-25 | 0 | - - | 1 | 15-Oct-25 | 0 | ||
| 28.021 | 31/12/2025 | 005.207.03707 | HENIK KUSMININGSIH | KARANGLINCAK RT 009 RW 002 KARANGLINCAK KRAGAN REMBANG | 001.133828 | 0912 | 20 | 875 | 1 | 0 | 259017 | 1 | 20 | 192 | 0 | 0 | 0 | 259209 | 229017 | 234017 | 0 | 30000 | 259209 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05003 | 005 | 07-Oct-25 | 07 | TABUNGANKU | 0 | 07-Oct-25 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 28.022 | 31/12/2025 | 005.207.03708 | SARINI | KEMADU RT 004 RW 004 KEMADU SULANG REMBANG | 005.012642 | 0912 | 20 | 875 | 1 | 0 | 95825 | 1 | 20 | 79 | 0 | 0 | 0 | 95904 | 95825 | 95825 | 0 | 0 | 95904 | 0 | 0 | 2000000 | TABUNGAN | TOKO | 05001 | 05004 | 005 | 13-Oct-25 | 07 | TABUNGANKU | 0 | 13-Oct-25 | 0 | - - | 1 | 03-Nov-25 | 0 | ||
| 28.023 | 31/12/2025 | 005.207.03709 | MUHAMMAD NUR RIZQI | DOROPAYUNG RT 003 RW 001 DOROPAYUNG PANCUR REMBANG | 001.133684 | 0912 | 20 | 875 | 1 | 0 | 4804206 | 1 | 20 | 4547 | 0 | 0 | 0 | 4808753 | 6088806 | 5532146 | 1284600 | 0 | 4808753 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 14-Oct-25 | 07 | TABUNGANKU | 0 | 14-Oct-25 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 28.024 | 31/12/2025 | 005.207.03710 | ENY TURYANINGRUM | TEGALMULYO RT 001 RW 001 TEGALMULYO KRAGAN REMBANG | 005.011965 | 0912 | 20 | 875 | 1 | 0 | 26022 | 1 | 20 | 21 | 0 | 0 | 0 | 26043 | 26022 | 26022 | 0 | 0 | 26043 | 0 | 0 | 5000000 | TAB | PESEERTA DIDIK | 05001 | 05003 | 005 | 14-Oct-25 | 07 | TABUNGANKU | 0 | 14-Oct-25 | 0 | - - | 1 | 15-Oct-25 | 0 | ||
| 28.025 | 31/12/2025 | 005.207.03711 | MASKURI | DEMAAN RT 003 RW 001 DEMAAN GUNEM REMBANG | 001.139777 | 0912 | 20 | 875 | 1 | 0 | 320312 | 1 | 20 | 263 | 0 | 0 | 0 | 320575 | 320312 | 320312 | 0 | 0 | 320575 | 0 | 0 | 2500000 | MODAL KERJA | TANI | 05001 | 05002 | 005 | 22-Oct-25 | 07 | TABUNGANKU | 0 | 22-Oct-25 | 0 | - - | 1 | 04-Nov-25 | 0 | ||
| 28.026 | 31/12/2025 | 005.207.03713 | SUPRIYANTO | PANOHAN RT 001 RW 001 PANOHAN GUNEM REMBANG | 001.137711 | 0912 | 20 | 875 | 1 | 0 | 45038 | 1 | 20 | 37 | 0 | 0 | 0 | 45075 | 45038 | 45038 | 0 | 0 | 45075 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05002 | 005 | 24-Oct-25 | 07 | TABUNGANKU | 0 | 24-Oct-25 | 0 | - - | 1 | 28-Oct-25 | 0 | ||
| 28.027 | 31/12/2025 | 005.207.03714 | NGASRIKAH | SUMBEREJO RT 001 RW 001 SUMBEREJO PAMOTAN REMBANG | 001.139795 | 0912 | 20 | 875 | 1 | 0 | 46315 | 1 | 20 | 38 | 0 | 0 | 0 | 46353 | 46315 | 46315 | 0 | 0 | 46353 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05002 | 005 | 24-Oct-25 | 07 | TABUNGANKU | 0 | 24-Oct-25 | 0 | - - | 1 | 10-Nov-25 | 0 | ||
| 28.028 | 31/12/2025 | 005.207.03715 | TRIYONO | SENDANGASRI RT 001 RW 001 SENDANGASRI LASEM REMBANG | 001.133457 | 0992 | 20 | 875 | 1 | 0 | 143034 | 1 | 20 | 94 | 0 | 0 | 0 | 143128 | 109550 | 114014.53 | 0 | 33484 | 143128 | 0 | 0 | 2500000 | MODAL KERJA | BATIK TULIS DAN JAHIT | 05001 | 05000 | 005 | 28-Oct-25 | 07 | TABUNGANKU | 0 | 28-Oct-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.029 | 31/12/2025 | 005.207.03716 | KARMUJI | SELOPURO RT 002 RW 004 SELOPURO LASEM REMBANG | 005.015228 | 0912 | 20 | 875 | 1 | 0 | 75357 | 1 | 20 | 85 | 0 | 0 | 0 | 75442 | 103357 | 103357 | 2028000 | 2000000 | 75442 | 0 | 0 | 2500000 | TAMBAH MODAL USAHA | JUAL PAKAIAN | 05001 | 05000 | 005 | 30-Oct-25 | 07 | TABUNGANKU | 0 | 30-Oct-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.030 | 31/12/2025 | 005.207.03717 | SUNARMI | SUMBERMULYO RT 006 RW 001 SUMBERMULYO SARANG REMBANG | 001.133487 | 0912 | 20 | 875 | 1 | 0 | 33966 | 1 | 20 | 220 | 0 | 0 | 0 | 34186 | 1433966 | 267299.33 | 1400000 | 0 | 34186 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05003 | 005 | 30-Oct-25 | 07 | TABUNGANKU | 0 | 30-Oct-25 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 28.031 | 31/12/2025 | 005.207.03718 | UBAEDILLAH | BALONGMULYO RT 009 RW 004 BALONGMULYO KRAGAN REMBANG | 005.014830 | 0912 | 20 | 875 | 1 | 0 | 83064 | 1 | 20 | 68 | 0 | 0 | 0 | 83132 | 83064 | 83064 | 0 | 0 | 83132 | 0 | 0 | 2500000 | MODAL | DAGANG | 05001 | 05003 | 005 | 30-Oct-25 | 07 | TABUNGANKU | 0 | 30-Oct-25 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 28.032 | 31/12/2025 | 005.207.03719 | MUNDZAKIR | KARAS RT 003 RW 005 KARAS KECAMATAN SEDAN KABUPATEN REMBANG | 001.135612 | 0912 | 20 | 875 | 1 | 0 | 31463 | 1 | 20 | 63 | 0 | 0 | 0 | 31526 | 76046 | 76046 | 44583 | 0 | 31526 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 06-Nov-25 | 07 | TABUNGANKU | 0 | 06-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.033 | 31/12/2025 | 005.207.03720 | ALI IMRON | TUYUHAN RT 003 RW 002 TUYUHAN PANCUR REMBANG | 005.015030 | 0912 | 20 | 875 | 1 | 0 | 74020 | 1 | 20 | 61 | 0 | 0 | 0 | 74081 | 74020 | 74020 | 0 | 0 | 74081 | 0 | 0 | 3000000 | MODAL KERJA | SOPIR | 05001 | 05000 | 005 | 18-Nov-25 | 07 | TABUNGANKU | 0 | 18-Nov-25 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 28.034 | 31/12/2025 | 005.207.03721 | MUTY ANDAYANI | SODITAN RT 006 RW 003 SODITAN LASEM REMBANG | 005.015304 | 0912 | 20 | 875 | 1 | 0 | 70029 | 1 | 20 | 58 | 0 | 0 | 0 | 70087 | 70029 | 70029 | 0 | 0 | 70087 | 0 | 0 | 2000000 | TAMBAH MODAL DAGANG | GAJI | 05001 | 05000 | 005 | 13-Nov-25 | 07 | TABUNGANKU | 0 | 13-Nov-25 | 0 | - - | 1 | 13-Nov-25 | 0 | ||
| 28.035 | 31/12/2025 | 005.207.03722 | AHMAD FUAD HARJO | BABAGAN RT 012 RW 004 BABAGAN LASEM REMBANG | 005.015522 | 0912 | 20 | 875 | 1 | 0 | 89964 | 1 | 20 | 74 | 0 | 0 | 0 | 90038 | 89964 | 89964 | 0 | 0 | 90038 | 0 | 0 | 3000000 | TAMBAH MODAL DAGANG | TOKO KLONTONG | 05001 | 05000 | 005 | 14-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 28.036 | 31/12/2025 | 005.207.03723 | ACHMAD ALIP MUFAIKIN | JOLOTUNDO RT 010 RW 005 JOLOTUNDO LASEM REMBANG | 005.006726 | 0912 | 20 | 875 | 1 | 0 | 64000 | 1 | 20 | 53 | 0 | 0 | 0 | 64053 | 64000 | 64000 | 0 | 0 | 64053 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 28.037 | 31/12/2025 | 005.207.03724 | TULUS SUDARMANTO | SULANG RT 003 RW 006 SULANG SULANG REMBANG | 001.139961 | 0912 | 20 | 875 | 1 | 0 | 308059 | 1 | 20 | 253 | 0 | 0 | 0 | 308312 | 308059 | 308059 | 0 | 0 | 308312 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 05001 | 05004 | 005 | 14-Nov-25 | 07 | TABUNGANKU | 0 | 14-Nov-25 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 28.038 | 31/12/2025 | 005.207.03725 | SUKARDI | JURANGJERO RT 005 RW 002 JURANGJERO SLUKE REMBANG | 005.015337 | 0912 | 20 | 875 | 1 | 0 | 30223 | 1 | 20 | 62 | 0 | 0 | 0 | 30285 | 76023 | 76023 | 2745800 | 2700000 | 30285 | 0 | 0 | 3500000 | TAMBAH MODAL DAGANG | JUAL BELI KAMBING | 05001 | 05000 | 005 | 17-Nov-25 | 07 | TABUNGANKU | 0 | 17-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.039 | 31/12/2025 | 005.207.03726 | MURSIDAH | KEMADU RT 004 RW 004 KEMADU SULANG REMBANG | 005.012585 | 0912 | 20 | 875 | 1 | 0 | 1692997 | 1 | 20 | 1392 | 0 | 0 | 0 | 1694389 | 1692997 | 1692997 | 0 | 0 | 1694389 | 0 | 0 | 2000000 | TABUNGAN | PEDAGANG | 05001 | 05004 | 005 | 19-Nov-25 | 07 | TABUNGANKU | 0 | 19-Nov-25 | 0 | - - | 1 | 21-Nov-25 | 0 | ||
| 28.040 | 31/12/2025 | 005.207.03727 | ERLIN | SODITAN RT 008 RW 004 SODITAN LASEM REMBANG | 005.014889 | 0912 | 20 | 875 | 1 | 0 | 76019 | 1 | 20 | 62 | 0 | 0 | 0 | 76081 | 76019 | 76019 | 0 | 0 | 76081 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05000 | 005 | 19-Nov-25 | 07 | TABUNGANKU | 0 | 19-Nov-25 | 0 | - - | 1 | 19-Nov-25 | 0 | ||
| 28.041 | 31/12/2025 | 005.207.03728 | SITI ARIFAH | SUMURPULE RT 011 RW 005 SUMURPULE KRAGAN REMBANG | 001.139995 | 0912 | 20 | 875 | 1 | 0 | 6597676 | 1 | 20 | 6852 | 1370 | 0 | 0 | 6603158 | 6616676 | 8336676 | 3819000 | 3800000 | 6603158 | 0 | 0 | 2500000 | MODAL KERJA | TANI | 05001 | 05003 | 005 | 20-Nov-25 | 07 | TABUNGANKU | 0 | 20-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.042 | 31/12/2025 | 005.207.03729 | ARI INDRI CAHYANI | SENDANGMULYO RT 002 RW 002 SENDANGMULYO SARANG REMBANG | 005.015678 | 0912 | 20 | 875 | 1 | 0 | 71752 | 1 | 20 | 62 | 0 | 0 | 0 | 71814 | 76000 | 76000 | 2921354 | 2917106 | 71814 | 0 | 0 | 3000000 | RENOVASI RUMAH | ACCESORIS DAN BENGKEL MOTOR | 05001 | 05003 | 005 | 21-Nov-25 | 07 | TABUNGANKU | 0 | 20-Nov-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.043 | 31/12/2025 | 005.207.03730 | BADRUS SALAM | GEDONGMULYO RT 001 RW 001 GEDONGMULYO LASEM REMBANG | 005.013633 | 0912 | 20 | 875 | 1 | 0 | 383534 | 1 | 20 | 315 | 0 | 0 | 0 | 383849 | 383534 | 383534 | 0 | 0 | 383849 | 0 | 0 | 4000000 | MODAL KERJA | USAHA | 05001 | 05000 | 005 | 21-Nov-25 | 07 | TABUNGANKU | 0 | 21-Nov-25 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 28.044 | 31/12/2025 | 005.207.03731 | FATKUR | BANGUNREJO RT 001 RW 002 BANGUNREJO PAMOTAN REMBANG | 001.140011 | 0912 | 20 | 875 | 1 | 0 | 12287986 | 1 | 20 | 10176 | 2035 | 0 | 0 | 12296127 | 12381086 | 12381086 | 6193100 | 6100000 | 12296127 | 0 | 0 | 3000000 | MODAL KERJA | GAJI | 05001 | 05002 | 005 | 21-Nov-25 | 07 | TABUNGANKU | 0 | 21-Nov-25 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 28.045 | 31/12/2025 | 005.207.03732 | SITI NUR KHASANAH | DS PAMOTAN RT 04 RW 01 PAMOTAN | 001.135342 | 0912 | 20 | 875 | 1 | 0 | 26000 | 1 | 20 | 0 | 0 | 0 | 0 | 26000 | 0 | 3466.67 | 0 | 26000 | 26000 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05002 | 005 | 24-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.046 | 31/12/2025 | 005.207.03733 | SRI SUKARNI | SUMBERGIRANG RT 002 RW 002 SUMBERGIRANG LASEM REMBANG | 005.015159 | 0912 | 20 | 875 | 1 | 0 | 185570 | 1 | 20 | 117 | 0 | 0 | 0 | 185687 | 0 | 142270.33 | 49814430 | 50000000 | 185687 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | DAGANG | 05001 | 05000 | 005 | 04-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 28.047 | 31/12/2025 | 005.207.03734 | AGUS PRIYANTO | DOROKANDANG RT 001 RW 001 DOROKANDANG LASEM REMBANG | 001.133827 | 0912 | 20 | 875 | 1 | 0 | 32000 | 1 | 20 | 17 | 0 | 0 | 0 | 32017 | 0 | 20266.67 | 5968000 | 6000000 | 32017 | 0 | 0 | 2500000 | MODAL USAHA | JUALAN | 05001 | 05000 | 005 | 04-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 28.048 | 31/12/2025 | 005.207.03735 | MUMININ | KARANGHARJO RT 004 RW 002 DS KARANGHARJO KEC KRAGAN KAB REMBANG | 001.138195 | 0912 | 20 | 875 | 1 | 0 | 31436 | 1 | 20 | 41 | 0 | 0 | 0 | 31477 | 0 | 49909.47 | 12968564 | 13000000 | 31477 | 0 | 0 | 3000000 | MODAL KERJA | NELAYAN | 05001 | 05003 | 005 | 04-Dec-25 | 07 | TABUNGANKU | 0 | 04-Dec-25 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 28.049 | 31/12/2025 | 005.207.03736 | KUNADI | BANGGI RT 005 RW 002 BANGGI KALIORI REMBANG | 005.014168 | 0912 | 20 | 875 | 1 | 0 | 100220 | 1 | 20 | 44 | 0 | 0 | 0 | 100264 | 0 | 53450.67 | 44899780 | 45000000 | 100264 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05001 | 005 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 28.050 | 31/12/2025 | 005.207.03737 | SUMARYONO | PASEDAN RT 001 RW 003 PASEDAN BULU REMBANG | 001.140160 | 0912 | 20 | 875 | 1 | 0 | 320000 | 1 | 20 | 158 | 0 | 0 | 0 | 320158 | 0 | 192000 | 49680000 | 50000000 | 320158 | 0 | 0 | 3000000 | MODAL KERJA | DAGANG | 05001 | 05004 | 005 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 10-Dec-25 | 0 |
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