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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.701 | 31/12/2025 | 007.207.02470 | SUBADI | DUSUN MANGGAR RT 005 W 003 MANGGARMAS GODONG | 007.010244 | 0904 | 20 | 875 | 1 | 0 | 1948297 | 1 | 20 | 1551 | 0 | 0 | 0 | 1949848 | 1947075 | 1886623.07 | 1825778 | 1827000 | 1949848 | 0 | 0 | 2000000 | TAMBAHAN MODAL | TANI | 07001 | 07710 | 007 | 05-Apr-22 | 07 | TABUNGANKU | 0 | 05-Apr-22 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 30.702 | 31/12/2025 | 007.207.02471 | MUSLIKAN | BRAKAS RT 04 RW 03 BRAKAS DEMPET | 007.010246 | 0903 | 20 | 875 | 1 | 0 | 3503812 | 1 | 20 | 2509 | 0 | 0 | 0 | 3506321 | 121862 | 3052928.67 | 3382050 | 6764000 | 3506321 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 06-Apr-22 | 07 | TABUNGANKU | 0 | 06-Apr-22 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.703 | 31/12/2025 | 007.207.02472 | FARIDA TASRIROH | PASEBAN RT 06 RW 05 MANGUNREJO KEBONAGUNG | 007.010248 | 0903 | 20 | 875 | 1 | 0 | 22355 | 1 | 20 | 18 | 0 | 2000 | 0 | 20373 | 22355 | 22355 | 0 | 0 | 20373 | 0 | 0 | 2000000 | TAMBAHAN MODAL USAHA | GAJI | 07001 | 07710 | 007 | 08-Apr-22 | 07 | TABUNGANKU | 0 | 08-Apr-22 | 0 | - - | 1 | 15-Aug-24 | 0 | ||
| 30.704 | 31/12/2025 | 007.207.02473 | AMANAH | DUSUN MLIWANG RT 004 RW OO3 KALIMARO KEDUNGJATI | 007.010105 | 0904 | 20 | 875 | 1 | 0 | 11972 | 1 | 20 | 0 | 0 | 2000 | 0 | 9972 | 11972 | 11972 | 0 | 0 | 9972 | 0 | 0 | 200000 | MODAL USAHA | PERTANIAN | 07004 | 07712 | 007 | 11-Apr-22 | 07 | TABUNGANKU | 0 | 11-Apr-22 | 0 | - - | 1 | 30-Oct-23 | 0 | ||
| 30.705 | 31/12/2025 | 007.207.02474 | MUHAMMAD ALI IMRON | DSN TARUMAN RT 02 RW 08 TARUMAN KLAMBU | 007.010249 | 0904 | 20 | 875 | 1 | 0 | 729589 | 1 | 20 | 600 | 0 | 2000 | 0 | 728189 | 729589 | 729589 | 0 | 0 | 728189 | 0 | 0 | 2000000 | TAMBAHAN MODAL | DAGANG | 07001 | 07710 | 007 | 11-Apr-22 | 07 | TABUNGANKU | 0 | 11-Apr-22 | 0 | - - | 1 | 12-Feb-25 | 0 | ||
| 30.706 | 31/12/2025 | 007.207.02475 | HARIAMON | DUSUN JATIPETING RT 004 RW 005 ROWOSARI GUBUG | 007.010251 | 0904 | 20 | 875 | 1 | 0 | 7841587 | 1 | 20 | 8294 | 1659 | 0 | 0 | 7848222 | 11591587 | 10091587 | 3750000 | 0 | 7848222 | 0 | 0 | 13000000 | MODAL USAHA | HASIL USAHA PERTANIAN | 07004 | 07712 | 007 | 12-Apr-22 | 07 | TABUNGANKU | 0 | 12-Apr-22 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 30.707 | 31/12/2025 | 007.207.02476 | YASIN MUSAFAK | DSN NANGGUNG RT 02 RW 02 MANGIN KARANGRAYUNG | 007.010250 | 0904 | 20 | 875 | 1 | 0 | 1539548 | 1 | 20 | 1117 | 0 | 0 | 0 | 1540665 | 1531215 | 1358992.73 | 1291667 | 1300000 | 1540665 | 0 | 0 | 2000000 | TAMBAHAN MODAL | DAGANG | 07001 | 07710 | 007 | 12-Apr-22 | 07 | TABUNGANKU | 0 | 12-Apr-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.708 | 31/12/2025 | 007.207.02478 | ARIF BASUKI AHMAD | KP KEMUNINGSARI RT 03 RW 04 KWARON GUBUG | 007.008158 | 0904 | 20 | 875 | 1 | 0 | 8178 | 1 | 20 | 0 | 0 | 2000 | 0 | 6178 | 8178 | 8178 | 0 | 0 | 6178 | 0 | 0 | 1700000 | KEBUTUHAN SEHARI-HARI | GAJI | 07004 | 07712 | 007 | 14-Apr-22 | 07 | TABUNGANKU | 0 | 14-Apr-22 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 30.709 | 31/12/2025 | 007.207.02480 | TAPRIJI | DUSUN KRAJAN RT 05 RW 01 CANDISARI | 007.010255 | 0904 | 20 | 875 | 1 | 0 | 1608101 | 1 | 20 | 1280 | 0 | 0 | 0 | 1609381 | 1608101 | 1557684.33 | 1512500 | 1512500 | 1609381 | 0 | 0 | 5000000 | SIMPANAN | PERDAGANGAN | 07001 | 07711 | 007 | 25-Apr-22 | 07 | TABUNGANKU | 0 | 25-Apr-22 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 30.710 | 31/12/2025 | 007.207.02481 | SLAMET | JL TAMRIN RT 01 RW 05 DANYANG | 007.010256 | 0904 | 20 | 875 | 1 | 0 | 821547 | 1 | 20 | 591 | 0 | 0 | 0 | 822138 | 57347 | 719480.33 | 763800 | 1528000 | 822138 | 0 | 0 | 3500000 | SIMPANAN | PERDAGANGAN | 07003 | 07711 | 007 | 26-Apr-22 | 07 | TABUNGANKU | 0 | 26-Apr-22 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.711 | 31/12/2025 | 007.207.02482 | SITI SUMAEDAH | KLAMPOK LOR RT 04 RW 01 KLAMPOK LOR KEBONAGUNG | 007.010257 | 0903 | 20 | 875 | 1 | 0 | 43454 | 1 | 20 | 36 | 0 | 2000 | 0 | 41490 | 43454 | 43454 | 0 | 0 | 41490 | 0 | 0 | 2500000 | TAMBAHAN MODAL USAHA | GAJI | 07001 | 07710 | 007 | 26-Apr-22 | 07 | TABUNGANKU | 0 | 26-Apr-22 | 0 | - - | 1 | 20-Sep-24 | 0 | ||
| 30.712 | 31/12/2025 | 007.207.02483 | NURYANTO | DUSUN DEMPEL RT 008 RW 003 DEMPEL KARANGRAYUNG | 007.010267 | 0904 | 20 | 875 | 1 | 0 | 195698 | 1 | 20 | 161 | 0 | 0 | 0 | 195859 | 195698 | 195698 | 0 | 0 | 195859 | 0 | 0 | 7000000 | TAMBAHAN MODAL | USAHA | 07001 | 07710 | 007 | 13-May-22 | 07 | TABUNGANKU | 0 | 13-May-22 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.713 | 31/12/2025 | 007.207.02485 | SRI HARNI | DUSUN PANGKALAN RT 005 RW 002 PANGKALAN KARANGRAYUNG | 007.010272 | 0904 | 20 | 875 | 1 | 0 | 7143 | 1 | 20 | 0 | 0 | 2000 | 0 | 5143 | 7143 | 7143 | 0 | 0 | 5143 | 0 | 0 | 2000000 | TAMBAHAN MODAL | TANI | 07001 | 07710 | 007 | 24-May-22 | 07 | TABUNGANKU | 0 | 24-May-22 | 0 | - - | 1 | 18-Nov-24 | 0 | ||
| 30.714 | 31/12/2025 | 007.207.02487 | AHMAD DAHLAN | DS KEJAWAN RT 01 RW 01 KEJAWAN TEGOWANU | 007.010277 | 0904 | 20 | 875 | 1 | 0 | 60765 | 1 | 20 | 50 | 0 | 2000 | 0 | 58815 | 60765 | 60765 | 0 | 0 | 58815 | 0 | 0 | 3000000 | MODAL USAHA | TANI | 07001 | 07713 | 007 | 30-May-22 | 07 | TABUNGANKU | 0 | 30-May-22 | 0 | - - | 1 | 30-May-22 | 0 | ||
| 30.715 | 31/12/2025 | 007.207.02490 | NINA PUJI ASTUTIK | DS TEGOWANU WETAN RT 01 RW 01 | 007.008538 | 0904 | 20 | 875 | 1 | 0 | 1866388 | 1 | 20 | 1534 | 0 | 2000 | 0 | 1865922 | 1866388 | 1866388 | 0 | 0 | 1865922 | 0 | 0 | 35000000 | SIMPANAN | MODAL USAHA | 07002 | 07713 | 007 | 09-Jun-22 | 07 | TABUNGANKU | 0 | 09-Jun-22 | 0 | - - | 1 | 29-Jul-24 | 0 | ||
| 30.716 | 31/12/2025 | 007.207.02492 | YULIANTO | DS BRAKAS RT 04 RW 01 DEMPET | 007.010296 | 0904 | 20 | 875 | 1 | 0 | 1191247 | 1 | 20 | 948 | 0 | 0 | 0 | 1192195 | 1190847 | 1153570.33 | 1123100 | 1123500 | 1192195 | 0 | 0 | 4000000 | HAJATAN NIKAH | GAJI | 07001 | 07710 | 007 | 22-Jun-22 | 07 | TABUNGANKU | 0 | 22-Jun-22 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 30.717 | 31/12/2025 | 007.207.02493 | SOFIAH | KLAMPOK LOR RT 005 RW 001 KLAMPOK LOR KEBONAGUNG | 007.010297 | 0903 | 20 | 875 | 1 | 0 | 3065007 | 1 | 20 | 2437 | 0 | 0 | 0 | 3067444 | 3065007 | 2964540.33 | 3014000 | 3014000 | 3067444 | 0 | 0 | 5000000 | SIMPANAN | JAHIT | 07001 | 07710 | 007 | 24-Jun-22 | 07 | TABUNGANKU | 0 | 24-Jun-22 | 0 | - - | 1 | 11-Dec-25 | 0 | ||
| 30.718 | 31/12/2025 | 007.207.02495 | MUKLASIN | DUSUN MENAWAN RT 003 RW 001 MENAWAN KLAMBU | 007.008164 | 0904 | 20 | 875 | 1 | 0 | 3882882 | 1 | 20 | 3564 | 0 | 0 | 0 | 3886446 | 4638701 | 4336373.4 | 755819 | 0 | 3886446 | 0 | 0 | 3000000 | SIMPANAN | HASIL DAGANG | 07001 | 07710 | 007 | 14-Jul-22 | 07 | TABUNGANKU | 0 | 14-Jul-22 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 30.719 | 31/12/2025 | 007.207.02497 | SUZANI | DUSUN TABAN RT 001 RW 004 JENENGAN KLAMBU | 007.010310 | 0904 | 20 | 875 | 1 | 0 | 102218 | 1 | 20 | 84 | 0 | 0 | 0 | 102302 | 102218 | 102218 | 0 | 0 | 102302 | 0 | 0 | 3500000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 27-Jul-22 | 07 | TABUNGANKU | 0 | 27-Jul-22 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 30.720 | 31/12/2025 | 007.207.02500 | NGARTI | DUSUN TABAN RT 001 RW 004 JENENGAN KLAMBU | 007.010314 | 0904 | 20 | 875 | 1 | 0 | 14994 | 1 | 20 | 0 | 0 | 2000 | 0 | 12994 | 14994 | 14994 | 0 | 0 | 12994 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 05-Aug-22 | 07 | TABUNGANKU | 0 | 05-Aug-22 | 0 | - - | 1 | 10-Feb-25 | 0 | ||
| 30.721 | 31/12/2025 | 007.207.02502 | SISWANTO | DS BUNDERAN RT 07 RW 02 WONOSALAM | 007.010324 | 0903 | 20 | 875 | 1 | 0 | 26538 | 1 | 20 | 22 | 0 | 0 | 0 | 26560 | 26538 | 26538 | 0 | 0 | 26560 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 15-Aug-22 | 07 | TABUNGANKU | 0 | 15-Aug-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.722 | 31/12/2025 | 007.207.02503 | WIDODO | DSN TABAN RT 01 RW 04 JENENGAN KLAMBU | 007.010323 | 0904 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 3000000 | MODAL USAHA | TANI | 07001 | 07710 | 007 | 15-Aug-22 | 07 | TABUNGANKU | 0 | 15-Aug-22 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 30.723 | 31/12/2025 | 007.207.02504 | MOCH SOFI HANAFI | DSN GEYER RT 002 RW 004 GEYER | 007.010326 | 0904 | 20 | 875 | 1 | 0 | 22935 | 1 | 20 | 19 | 0 | 2000 | 0 | 20954 | 22935 | 22935 | 0 | 0 | 20954 | 0 | 0 | 2500000 | MODAL KERJA | DAGANG DAN BENGKEL | 07001 | 07711 | 007 | 16-Aug-22 | 07 | TABUNGANKU | 0 | 16-Aug-22 | 0 | - - | 1 | 07-Nov-24 | 0 | ||
| 30.724 | 31/12/2025 | 007.207.02505 | AGUS SUSANTO | KAMPUNG KAUMAN RT 01 RW 08 KUWARON GUBUG | 007.009867 | 0904 | 20 | 875 | 1 | 0 | 35169 | 1 | 20 | 29 | 0 | 2000 | 0 | 33198 | 35169 | 35169 | 0 | 0 | 33198 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 07004 | 07712 | 007 | 16-Aug-22 | 07 | TABUNGANKU | 0 | 16-Aug-22 | 0 | - - | 1 | 19-Jun-24 | 0 | ||
| 30.725 | 31/12/2025 | 007.207.02506 | KASMIRAN | SIDOREJO RT 08 RW 03 SIDO REJO KARANGAWEN | 007.010330 | 0903 | 20 | 875 | 1 | 0 | 10819 | 1 | 20 | 0 | 0 | 2000 | 0 | 8819 | 10819 | 10819 | 0 | 0 | 8819 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG HASIL BUMI | 07001 | 07713 | 007 | 22-Aug-22 | 07 | TABUNGANKU | 0 | 22-Aug-22 | 0 | - - | 1 | 19-Aug-24 | 0 | ||
| 30.726 | 31/12/2025 | 007.207.02508 | DIAN FITRIANI | DUNGKUL RT 003 RW 004 KEDUNGORI DEMPET | 007.010352 | 0903 | 20 | 875 | 1 | 0 | 322039 | 1 | 20 | 265 | 0 | 0 | 0 | 322304 | 322039 | 322039 | 0 | 0 | 322304 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 06-Sep-22 | 07 | TABUNGANKU | 0 | 06-Sep-22 | 0 | - - | 1 | 14-Oct-25 | 0 | ||
| 30.727 | 31/12/2025 | 007.207.02509 | SITI MAHMUDAH | KP KAUMAN RT 01 RW 04 BUGEL GODONG | 007.009315 | 0904 | 20 | 875 | 1 | 0 | 261745 | 1 | 20 | 215 | 0 | 2000 | 0 | 259960 | 261745 | 261745 | 0 | 0 | 259960 | 0 | 0 | 2500000 | SIMPANAN | DAGANG | 07001 | 07710 | 007 | 06-Sep-22 | 07 | TABUNGANKU | 0 | 06-Sep-22 | 0 | - - | 1 | 27-Sep-24 | 0 | ||
| 30.728 | 31/12/2025 | 007.207.02510 | WARIJO | BUNDERAN RT 003 RW 002 BUNDERAN WONOSALAM | 007.010354 | 0903 | 20 | 875 | 1 | 0 | 141615 | 1 | 20 | 116 | 0 | 2000 | 0 | 139731 | 141615 | 141615 | 0 | 0 | 139731 | 0 | 0 | 2000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 06-Sep-22 | 07 | TABUNGANKU | 0 | 06-Sep-22 | 0 | - - | 1 | 06-Sep-22 | 0 | ||
| 30.729 | 31/12/2025 | 007.207.02511 | SITI SAFAATUN | BETOKAN RT 005 RW 001 BETOKAN DEMAK | 007.009980 | 0903 | 20 | 875 | 1 | 0 | 31698 | 1 | 20 | 26 | 0 | 2000 | 0 | 29724 | 31698 | 31698 | 0 | 0 | 29724 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07004 | 07712 | 007 | 12-Sep-22 | 07 | TABUNGANKU | 0 | 12-Sep-22 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 30.730 | 31/12/2025 | 007.207.02512 | FATIMAH | DUSUN SIDOREJO RT 15 RW 05 | 007.009071 | 0904 | 20 | 875 | 1 | 0 | 54426 | 1 | 20 | 45 | 0 | 0 | 0 | 54471 | 54426 | 54426 | 0 | 0 | 54471 | 0 | 0 | 1500000 | SIMPANAN | PERTANIAN | 07001 | 07711 | 007 | 13-Sep-22 | 07 | TABUNGANKU | 0 | 13-Sep-22 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 30.731 | 31/12/2025 | 007.207.02515 | RUSDI | DUSUN MENDALAN RT 001 RW 008 MOJOAGUNG KARANGRAYUNG | 007.010362 | 0904 | 20 | 875 | 1 | 0 | 37829 | 1 | 20 | 31 | 0 | 0 | 0 | 37860 | 37829 | 37829 | 0 | 0 | 37860 | 0 | 0 | 3500000 | SIMPANAN | PERTANIAN | 07001 | 07710 | 007 | 27-Sep-22 | 07 | TABUNGANKU | 0 | 27-Sep-22 | 0 | - - | 1 | 10-Sep-25 | 0 | ||
| 30.732 | 31/12/2025 | 007.207.02518 | SUPANDI | GENDOK RT 004 RTW 003 BALEREJO DEMPET | 007.010367 | 0903 | 20 | 875 | 1 | 0 | 80635 | 1 | 20 | 66 | 0 | 2000 | 0 | 78701 | 80635 | 80635 | 0 | 0 | 78701 | 0 | 0 | 25000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 11-Oct-22 | 07 | TABUNGANKU | 0 | 11-Oct-22 | 0 | - - | 1 | 03-Jun-23 | 0 | ||
| 30.733 | 31/12/2025 | 007.207.02519 | SUKINI | KEJAWAN RT 004 RW 001 TEGOWANU | 007.010370 | 0904 | 20 | 875 | 1 | 0 | 38073 | 1 | 20 | 31 | 0 | 2000 | 0 | 36104 | 38073 | 38073 | 0 | 0 | 36104 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 07004 | 07712 | 007 | 18-Oct-22 | 07 | TABUNGANKU | 0 | 18-Oct-22 | 0 | - - | 1 | 21-Oct-24 | 0 | ||
| 30.734 | 31/12/2025 | 007.207.02520 | ARIF ROMADHONI | DS KETITANG RT 03 RW 01 GODONG | 007.010372 | 0904 | 20 | 875 | 1 | 0 | 12119 | 1 | 20 | 0 | 0 | 2000 | 0 | 10119 | 12119 | 12119 | 0 | 0 | 10119 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 19-Oct-22 | 07 | TABUNGANKU | 0 | 19-Oct-22 | 0 | - - | 1 | 20-Jul-23 | 0 | ||
| 30.735 | 31/12/2025 | 007.207.02521 | NURI | DUSUN MERBUNG RT 003 RW 001 KEMLOKO GODONG | 007.010373 | 0904 | 20 | 875 | 1 | 0 | 8322 | 1 | 20 | 0 | 0 | 2000 | 0 | 6322 | 8322 | 8322 | 0 | 0 | 6322 | 0 | 0 | 15000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 24-Oct-22 | 07 | TABUNGANKU | 0 | 24-Oct-22 | 0 | - - | 1 | 03-Jan-24 | 0 | ||
| 30.736 | 31/12/2025 | 007.207.02523 | TRISNAWATI | KLAMPOK RT 003 RW 001 KLAMPOK GODONG | 007.007022 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 7500000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 03-Nov-22 | 07 | TABUNGANKU | 0 | 03-Nov-22 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.737 | 31/12/2025 | 007.207.02524 | MUHRODHI | DUSUN BOEH RT 003 RW 002 TLOGOREJO TEGOWANU | 007.010380 | 0904 | 20 | 875 | 1 | 0 | 78002 | 1 | 20 | 64 | 0 | 2000 | 0 | 76066 | 78002 | 78002 | 0 | 0 | 76066 | 0 | 0 | 3500000 | TAMBAH MODAL PENGEMBANGAN USAHA | CUCI KENDARAA | 07001 | 07713 | 007 | 04-Nov-22 | 07 | TABUNGANKU | 0 | 04-Nov-22 | 0 | - - | 1 | 15-Jul-24 | 0 | ||
| 30.738 | 31/12/2025 | 007.207.02527 | SURTI | PASEBAN RT 001 RW 006 MANGUNREJO KEBONAGUNG | 007.010388 | 0903 | 20 | 875 | 1 | 0 | 9533 | 1 | 20 | 0 | 0 | 2000 | 0 | 7533 | 9533 | 9533 | 0 | 0 | 7533 | 0 | 0 | 2000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 23-Nov-22 | 07 | TABUNGANKU | 0 | 23-Nov-22 | 0 | - - | 1 | 20-Sep-24 | 0 | ||
| 30.739 | 31/12/2025 | 007.207.02528 | TRI MURNI | DUSUN JATIMAS RT 005 RW 002 MANGGARMAS GODONG | 007.009853 | 0904 | 20 | 875 | 1 | 0 | 634179 | 1 | 20 | 521 | 0 | 0 | 0 | 634700 | 634179 | 634179 | 0 | 0 | 634700 | 0 | 0 | 3000000 | SIMPANAN | DAGANG SAYUR | 07004 | 07712 | 007 | 25-Nov-22 | 07 | TABUNGANKU | 0 | 25-Nov-22 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 30.740 | 31/12/2025 | 007.207.02529 | SUTRISMAN | DSN BANJARASEM RT 06 RW 02 TAHUNAN GABUS | 007.010397 | 0904 | 20 | 875 | 1 | 0 | 79049 | 1 | 20 | 65 | 0 | 2000 | 0 | 77114 | 79049 | 79049 | 0 | 0 | 77114 | 0 | 0 | 3000000 | KONSUMTIF | PENSIUNAN | 07001 | 07711 | 007 | 06-Dec-22 | 07 | TABUNGANKU | 0 | 06-Dec-22 | 0 | - - | 1 | 20-Jan-23 | 0 | ||
| 30.741 | 31/12/2025 | 007.207.02530 | MUN MAEMUNAH | JL A YANI NGLEJOK RT 002 RW 015 KURIPAN PURWODADI | 007.010395 | 0904 | 20 | 875 | 1 | 0 | 64615 | 1 | 20 | 53 | 0 | 2000 | 0 | 62668 | 64615 | 64615 | 0 | 0 | 62668 | 0 | 0 | 3500000 | MODAL KERJA | CATERING | 07001 | 07711 | 007 | 06-Dec-22 | 07 | TABUNGANKU | 0 | 06-Dec-22 | 0 | - - | 1 | 06-Dec-24 | 0 | ||
| 30.742 | 31/12/2025 | 007.207.02531 | MUNIROH | KLAMPOK LOR RT 04 RW 01 KEBONAGUNG | 007.009561 | 0903 | 20 | 875 | 1 | 0 | 35777 | 1 | 20 | 29 | 0 | 0 | 0 | 35806 | 35777 | 35777 | 0 | 0 | 35806 | 0 | 0 | 1000000 | SIMPANAN | PETANI | 07001 | 07710 | 007 | 07-Dec-22 | 07 | TABUNGANKU | 0 | 07-Dec-22 | 0 | - - | 1 | 29-Sep-25 | 0 | ||
| 30.743 | 31/12/2025 | 007.207.02532 | GIMAN | DUSUN MANGGAR RT 002 RW 002 MANGGARWETAN GODONG | 007.010398 | 0904 | 20 | 875 | 1 | 0 | 57373 | 1 | 20 | 47 | 0 | 2000 | 0 | 55420 | 57373 | 57373 | 0 | 0 | 55420 | 0 | 0 | 1500000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 07-Dec-22 | 07 | TABUNGANKU | 0 | 07-Dec-22 | 0 | - - | 1 | 07-Aug-24 | 0 | ||
| 30.744 | 31/12/2025 | 007.207.02534 | SUTINI | DUSUN KUNCEN RT 004 RW 004 SUMBERJATIPOHON GROBOGAN | 007.006834 | 0904 | 20 | 875 | 1 | 0 | 8148 | 1 | 20 | 0 | 0 | 2000 | 0 | 6148 | 8148 | 8148 | 0 | 0 | 6148 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 07001 | 07711 | 007 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 30.745 | 31/12/2025 | 007.207.02535 | ZULIANAWATI | JL AMPOSARI RT 005 RW 003 KEDUNGMUNDU TEMBALANG | 007.010401 | 0991 | 20 | 875 | 1 | 0 | 299211 | 1 | 20 | 246 | 0 | 0 | 0 | 299457 | 299211 | 299211 | 0 | 0 | 299457 | 0 | 0 | 5000000 | MODAL KERJA | USAHA | 07001 | 07710 | 007 | 09-Dec-22 | 07 | TABUNGANKU | 0 | 09-Dec-22 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.746 | 31/12/2025 | 007.207.02536 | SUMARMIN | DUNGKUL RT 005 RW 004 KEDUNGORI DEMPET | 007.010402 | 0903 | 20 | 875 | 1 | 0 | 39519 | 1 | 20 | 32 | 0 | 0 | 0 | 39551 | 39519 | 39519 | 0 | 0 | 39551 | 0 | 0 | 2500000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 13-Dec-22 | 07 | TABUNGANKU | 0 | 13-Dec-22 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 30.747 | 31/12/2025 | 007.207.02537 | SUNARYO | DUSUN KEMANTREN RT 015 RW 003 GODONG | 007.006654 | 0904 | 20 | 875 | 1 | 0 | 1942622 | 1 | 20 | 1597 | 0 | 0 | 0 | 1944219 | 1942622 | 1942622 | 0 | 0 | 1944219 | 0 | 0 | 3000000 | SIMPANAN | USAHA | 07001 | 07710 | 007 | 21-Dec-22 | 07 | TABUNGANKU | 0 | 21-Dec-22 | 0 | - - | 1 | 22-Aug-25 | 0 | ||
| 30.748 | 31/12/2025 | 007.207.02538 | ERNA KRISTYANINGRUM | DUSUN MULUNGAN RT 002 RW 004 JATILOR GODONG | 007.007696 | 0904 | 20 | 875 | 1 | 0 | 3649410 | 1 | 20 | 3276 | 0 | 0 | 0 | 3652686 | 3599409 | 3986075.67 | 2849999 | 2900000 | 3652686 | 0 | 0 | 1500000 | TAMBAH MODAL USAHA | HASIL DAGANG | 07001 | 07710 | 007 | 28-Dec-22 | 07 | TABUNGANKU | 0 | 28-Dec-22 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.749 | 31/12/2025 | 007.207.02539 | NURYANTO | DUSUN MANGIN RT 002 RW 005 MANGIN KARANGRAYUNG | 007.010406 | 0904 | 20 | 875 | 1 | 0 | 29278 | 1 | 20 | 24 | 0 | 0 | 0 | 29302 | 29278 | 29278 | 0 | 0 | 29302 | 0 | 0 | 2000000 | MODAL USAHA | USAHA | 07001 | 07710 | 007 | 06-Jan-23 | 07 | TABUNGANKU | 0 | 06-Jan-23 | 0 | - - | 1 | 29-Aug-25 | 0 | ||
| 30.750 | 31/12/2025 | 007.207.02541 | SITI NGATINI | MLILIR RT 002 RW 006 MLILIR GUBUG | 007.010408 | 0904 | 20 | 875 | 1 | 0 | 1751722 | 1 | 20 | 1482 | 0 | 0 | 0 | 1753204 | 1752056 | 1802644.67 | 1521334 | 1521000 | 1753204 | 0 | 0 | 2000000 | MODAL USAHA | KARYAWAN | 07004 | 07712 | 007 | 09-Jan-23 | 07 | TABUNGANKU | 0 | 09-Jan-23 | 0 | - - | 1 | 18-Dec-25 | 0 |
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