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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30.901 | 31/12/2025 | 007.207.02707 | BUDIANTO | BOTOSIMAN RT 004 RW 006 DEMPET DEMAK | 001.136179 | 0903 | 20 | 875 | 1 | 0 | 14095 | 1 | 20 | 0 | 0 | 2000 | 0 | 12095 | 14095 | 14095 | 0 | 0 | 12095 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 23-Aug-24 | 07 | TABUNGANKU | 0 | 23-Aug-24 | 0 | - - | 1 | 23-Oct-24 | 0 | ||
| 30.902 | 31/12/2025 | 007.207.02708 | FLOYAN ARISTA WIDAYANTI | DUSUN PEDAK RT 005 RW 004 MENDURAN BRATI | 001.136193 | 0904 | 20 | 875 | 1 | 0 | 1523560 | 1 | 20 | 1252 | 0 | 0 | 0 | 1524812 | 1523560 | 1523560 | 0 | 0 | 1524812 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 26-Aug-24 | 07 | TABUNGANKU | 0 | 26-Aug-24 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 30.903 | 31/12/2025 | 007.207.02709 | TRIYO LEKSONO | GUNDI RT 004 RW 001 GODONG | 001.136205 | 0904 | 20 | 875 | 1 | 0 | 5671270 | 1 | 20 | 4661 | 0 | 0 | 0 | 5675931 | 5671270 | 5671270 | 0 | 0 | 5675931 | 0 | 0 | 2000000 | MODAL KERJA | PEDAGANGAN | 07001 | 07710 | 007 | 27-Aug-24 | 07 | TABUNGANKU | 0 | 27-Aug-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.904 | 31/12/2025 | 007.207.02710 | SUTRISNO | BOTOSIMAN RT 004 RW 006 DEMPET DEMAK | 001.136265 | 0903 | 20 | 875 | 1 | 0 | 331373 | 1 | 20 | 26 | 0 | 0 | 0 | 331399 | 31373 | 31373 | 14700000 | 15000000 | 331399 | 0 | 0 | 3000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 03-Sep-24 | 07 | TABUNGANKU | 0 | 03-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.905 | 31/12/2025 | 007.207.02711 | USWATUL CHAMIDAH | KAMPUNG DALEMAN RT 002 RW 002 KEMIRI GUBUG | 001.136299 | 0905 | 20 | 875 | 1 | 0 | 2078845 | 1 | 20 | 1701 | 0 | 0 | 0 | 2080546 | 2069195 | 2069195 | 1890350 | 1900000 | 2080546 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07004 | 07712 | 007 | 05-Sep-24 | 07 | TABUNGANKU | 0 | 05-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.906 | 31/12/2025 | 007.207.02712 | KHOTIMATUS SAIDAH | KARANGAYU RT 003 RW 002 KARANGREJO DEMPET DEMAK | 001.136319 | 0903 | 20 | 875 | 1 | 0 | 1896611 | 1 | 20 | 1479 | 0 | 0 | 0 | 1898090 | 1893661 | 1799261 | 910050 | 913000 | 1898090 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 06-Sep-24 | 07 | TABUNGANKU | 0 | 06-Sep-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 30.907 | 31/12/2025 | 007.207.02713 | KASMIRAN | BOTOSIMAN RT 006 RW 007 DEMPET DEMAK | 001.136341 | 0903 | 20 | 875 | 1 | 0 | 4200825 | 1 | 20 | 3453 | 0 | 0 | 0 | 4204278 | 4200825 | 4200825 | 0 | 0 | 4204278 | 0 | 0 | 2000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 10-Sep-24 | 07 | TABUNGANKU | 0 | 10-Sep-24 | 0 | - - | 1 | 26-Aug-25 | 0 | ||
| 30.908 | 31/12/2025 | 007.207.02714 | TURUTI WIDIASTUTI | DUSUN GUMUKREJO RT 004 RW 007 KEDUNGJATI | 001.136374 | 0904 | 20 | 875 | 1 | 0 | 145585 | 1 | 20 | 120 | 0 | 2000 | 0 | 143705 | 145585 | 145585 | 0 | 0 | 143705 | 0 | 0 | 15000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 13-Jan-25 | 0 | ||
| 30.909 | 31/12/2025 | 007.207.02715 | ISKANDAR | GUCI RT 004 RW 001 GUCI GODONG | 001.136375 | 0904 | 20 | 875 | 1 | 0 | 1221102 | 1 | 20 | 812 | 0 | 0 | 0 | 1221914 | 1216802 | 987662 | 1145700 | 1150000 | 1221914 | 0 | 0 | 2000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.910 | 31/12/2025 | 007.207.02716 | HERU TRI BOWO | DUSUN CONDROGENI RT 002 RW 002 TEMUREJO | 001.136386 | 0904 | 20 | 875 | 1 | 0 | 14462928 | 1 | 20 | 10558 | 2112 | 0 | 0 | 14471374 | 14462778 | 12845858 | 6929850 | 6930000 | 14471374 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 30.911 | 31/12/2025 | 007.207.02717 | FADDEL DANDYANSYAH | DUSUN KRAJAN RT 001 RW 001 KLUWAN PENAWANGAN | 001.136387 | 0904 | 20 | 875 | 1 | 0 | 118091 | 1 | 20 | 1564 | 0 | 0 | 0 | 119655 | 2178091 | 1903424.33 | 2060000 | 0 | 119655 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 30.912 | 31/12/2025 | 007.207.02718 | SITI MUNAWAROH | GUBUG 001 RW 007 GUBUG | 001.134766 | 0904 | 20 | 875 | 1 | 0 | 358749 | 1 | 20 | 247 | 0 | 0 | 0 | 358996 | 258749 | 300415.67 | 0 | 100000 | 358996 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 07001 | 07710 | 007 | 19-Sep-24 | 07 | TABUNGANKU | 0 | 19-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.913 | 31/12/2025 | 007.207.02719 | GUSNOTO | GUNDI RT 001 RW 002 GUNDI GODONG | 001.136447 | 0904 | 20 | 875 | 1 | 0 | 11533 | 1 | 20 | 0 | 0 | 2000 | 0 | 9533 | 11533 | 11533 | 0 | 0 | 9533 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 20-Sep-24 | 07 | TABUNGANKU | 0 | 20-Sep-24 | 0 | - - | 1 | 07-Jan-25 | 0 | ||
| 30.914 | 31/12/2025 | 007.207.02720 | WAHYU PUTRI HASTUTI | GUNDI RT 001 RW 002 GUNDI GODONG | 001.136454 | 0904 | 20 | 875 | 1 | 0 | 2136290 | 1 | 20 | 1756 | 0 | 0 | 0 | 2138046 | 2136290 | 2136290 | 0 | 0 | 2138046 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 23-Sep-24 | 07 | TABUNGANKU | 0 | 23-Sep-24 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 30.915 | 31/12/2025 | 007.207.02721 | MASRONI | DEMPET RT 002 RW 005 DEMPET | 001.136464 | 0903 | 20 | 875 | 1 | 0 | 80052 | 1 | 20 | 59 | 0 | 0 | 0 | 80111 | 20000 | 72045.07 | 679948 | 740000 | 80111 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 24-Sep-24 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 02-Dec-25 | 0 | ||
| 30.916 | 31/12/2025 | 007.207.02722 | FATHUR ROHMAN | DUSUN NGAWING RT 004 RW 003 NGAMBAKREJO TANGGUNGHARJO | 001.136492 | 0904 | 20 | 875 | 1 | 0 | 1891685 | 1 | 20 | 963 | 0 | 0 | 0 | 1892648 | 1891685 | 1171685 | 1800000 | 1800000 | 1892648 | 0 | 0 | 13000000 | MODAL USAHA | PENEBAS BAWANG MERAH | 07004 | 07712 | 007 | 26-Sep-24 | 07 | TABUNGANKU | 0 | 26-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.917 | 31/12/2025 | 007.207.02723 | FITRIYANI ISWATUN KHASANAH | DUSUN KARANGSONO RT 007 RW 004 KARANGRAYUNG | 001.136493 | 0904 | 20 | 875 | 1 | 0 | 484147 | 1 | 20 | 398 | 0 | 0 | 0 | 484545 | 484147 | 484147 | 0 | 0 | 484545 | 0 | 0 | 10000000 | MODAL USAHA | PERSEWAAN SOUND SISTEM | 07001 | 07710 | 007 | 26-Sep-24 | 07 | TABUNGANKU | 0 | 26-Sep-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.918 | 31/12/2025 | 007.207.02724 | MINTONO | DUSUN NGABLAK RT 019 RW 007 KEMLOKO GODONG | 001.136565 | 0904 | 20 | 875 | 1 | 0 | 33179 | 1 | 20 | 27 | 0 | 0 | 0 | 33206 | 33179 | 33179 | 1600000 | 1600000 | 33206 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 04-Oct-24 | 07 | TABUNGANKU | 0 | 04-Oct-24 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 30.919 | 31/12/2025 | 007.207.02725 | SUPROJO | DUSUN JATIMAS RT 003 RW 002 MANGGARMAS GODONG | 008.005636 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | LAIN LAIN | GAJI | 07001 | 07710 | 007 | 09-Oct-24 | 07 | TABUNGANKU | 0 | 09-Oct-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.920 | 31/12/2025 | 007.207.02726 | MASROKAN | DEMPET RT 004 RW 005 DEMPET DEMAK | 001.136593 | 0903 | 20 | 875 | 1 | 0 | 4405885 | 1 | 20 | 2897 | 0 | 0 | 0 | 4408782 | 4358663 | 3525236.93 | 3652778 | 3700000 | 4408782 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 09-Oct-24 | 07 | TABUNGANKU | 0 | 09-Oct-24 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 30.921 | 31/12/2025 | 007.207.02727 | SUTARTI | DUSUN DANGI RT 003 RW 003 HARJOWINANGUN GODONG | 001.136630 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 510 | 0 | 0 | 0 | 20510 | 20000 | 620000 | 1000000 | 1000000 | 20510 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 14-Oct-24 | 07 | TABUNGANKU | 0 | 14-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 30.922 | 31/12/2025 | 007.207.02728 | DWI RAHMAWATI | PASEBAN RT 004 RW 006 MANGUNREJO KEBONAGUNG | 001.136636 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL KERJA | JASA | 07001 | 07710 | 007 | 15-Oct-24 | 07 | TABUNGANKU | 0 | 15-Oct-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.923 | 31/12/2025 | 007.207.02729 | SITI AMINATUN | JL MAWAR INDAH INDAH RT 003 RW 001 KETITANG GODONG | 007.005864 | 0904 | 20 | 875 | 1 | 0 | 1332884 | 1 | 20 | 1096 | 0 | 0 | 0 | 1333980 | 1332884 | 1332884 | 0 | 0 | 1333980 | 0 | 0 | 10000000 | MODAL USAHA | BENGKEL | 07001 | 07710 | 007 | 16-Oct-24 | 07 | TABUNGANKU | 0 | 16-Oct-24 | 0 | - - | 1 | 17-Oct-25 | 0 | ||
| 30.924 | 31/12/2025 | 007.207.02730 | SOLICHATUN | KLAMPOK LOR RT 03 RW 02 KLAMPOK LOR KEBONAGUNG | 001.136681 | 0903 | 20 | 875 | 1 | 0 | 527797 | 1 | 20 | 434 | 0 | 0 | 0 | 528231 | 527797 | 527797 | 0 | 0 | 528231 | 0 | 0 | 5000000 | PERSYARATAN KREDIT | PERTANIAN | 07001 | 07710 | 12010 | 007 | 21-Oct-24 | 07 | TABUNGANKU | 0 | 21-Oct-24 | 0 | - - | 1 | 28-Oct-25 | 0 | |
| 30.925 | 31/12/2025 | 007.207.02731 | SITI SUNARTI | DUSUN CONDROGENI RT 002 RW 002 TEMUREJO KARANGRAYUNG | 001.136699 | 0904 | 20 | 875 | 1 | 0 | 1515196 | 1 | 20 | 1124 | 0 | 0 | 0 | 1516320 | 1513246 | 1367636 | 728050 | 730000 | 1516320 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 22-Oct-24 | 07 | TABUNGANKU | 0 | 22-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.926 | 31/12/2025 | 007.207.02732 | SLAMET | DS PASEBAN RT 06 RW 06 MANGUNREJO KEBONAGUNG | 007.007021 | 0904 | 20 | 875 | 1 | 0 | 5574785 | 1 | 20 | 5198 | 0 | 0 | 0 | 5579983 | 6323952 | 6323952 | 5479167 | 4730000 | 5579983 | 0 | 0 | 10000000 | INVESTASI | JUAL KAMBING | 07001 | 07710 | 007 | 25-Oct-24 | 07 | TABUNGANKU | 0 | 25-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.927 | 31/12/2025 | 007.207.02733 | SUGENG HADI MUSLIM | DUSUN WINONG RT 001 RW 003 PULOREJO | 001.136770 | 0904 | 20 | 875 | 1 | 0 | 2139783 | 1 | 20 | 1014 | 0 | 0 | 0 | 2140797 | 539783 | 1233116.33 | 154900000 | 156500000 | 2140797 | 0 | 0 | 10000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 29-Oct-24 | 07 | TABUNGANKU | 0 | 29-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 30.928 | 31/12/2025 | 007.207.02734 | ALI MASUD | DUSUN KARANGAYU RT 001 RW 002 KARANGREJO DEMPET | 001.136785 | 0903 | 20 | 875 | 1 | 0 | 17822 | 1 | 20 | 0 | 0 | 2000 | 0 | 15822 | 17822 | 17822 | 0 | 0 | 15822 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 31-Oct-24 | 07 | TABUNGANKU | 0 | 31-Oct-24 | 0 | - - | 1 | 04-Feb-25 | 0 | ||
| 30.929 | 31/12/2025 | 007.207.02735 | NGATMIJAN | DESA KRAMAT RT 001 RW 002 KRAMAT DEMPET | 001.136789 | 0903 | 20 | 875 | 1 | 0 | 4313812 | 1 | 20 | 3540 | 0 | 0 | 0 | 4317352 | 4307062 | 4307062 | 2053250 | 2060000 | 4317352 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 31-Oct-24 | 07 | TABUNGANKU | 0 | 31-Oct-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.930 | 31/12/2025 | 007.207.02736 | YUTANTO | DUSUN KRAJAN RT 001 RW 001 KLUWAN PENAWANGAN | 001.136818 | 0904 | 20 | 875 | 1 | 0 | 1645099 | 1 | 20 | 530 | 0 | 0 | 0 | 1645629 | 145099 | 645099 | 1500000 | 3000000 | 1645629 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 05-Nov-24 | 07 | TABUNGANKU | 0 | 05-Nov-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 30.931 | 31/12/2025 | 007.207.02737 | KUSTRIANTO | PANDEAN RT 033 RW 005 JUWANGI BOYOLALI | 001.136828 | 0924 | 20 | 875 | 1 | 0 | 2151096 | 1 | 20 | 1768 | 0 | 2000 | 0 | 2150864 | 2151096 | 2151096 | 0 | 0 | 2150864 | 0 | 0 | 4000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 06-Nov-24 | 07 | TABUNGANKU | 0 | 06-Nov-24 | 0 | - - | 1 | 07-Mar-25 | 0 | ||
| 30.932 | 31/12/2025 | 007.207.02738 | RENDI HERDIYANTO | DSN NGRAMUT RT 004 RW 002 MENDURAN BRATI | 007.010205 | 0904 | 20 | 875 | 1 | 0 | 3870378 | 1 | 20 | 2955 | 0 | 0 | 0 | 3873333 | 3120378 | 3595378 | 119250000 | 120000000 | 3873333 | 0 | 0 | 2000000 | SIMPANAN | TOKO BAJU | 07001 | 07710 | 191 | 007 | 08-Nov-24 | 07 | TABUNGANKU | 0 | 08-Nov-24 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 30.933 | 31/12/2025 | 007.207.02739 | MAHMUDI | MUTERAN RT 005 RW 001 KEDUNGORI DEMPET | 001.136865 | 0903 | 20 | 875 | 1 | 0 | 31748 | 1 | 20 | 26 | 0 | 2000 | 0 | 29774 | 31748 | 31748 | 0 | 0 | 29774 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 12-Nov-24 | 07 | TABUNGANKU | 0 | 12-Nov-24 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 30.934 | 31/12/2025 | 007.207.02740 | MUH GHOFURUR ROKHIM | DS SOLOWIRE RT 01 RW 03 KEBONAGUNG | 001.136876 | 0903 | 20 | 875 | 1 | 0 | 20083 | 1 | 20 | 17 | 0 | 2000 | 0 | 18100 | 20083 | 20083 | 0 | 0 | 18100 | 0 | 0 | 6000000 | MODAL USAHA PERTANIAN | PERTANIAN | 07001 | 07710 | 007 | 13-Nov-24 | 07 | TABUNGANKU | 0 | 13-Nov-24 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 30.935 | 31/12/2025 | 007.207.02741 | SULASIH | KUTUK RT 002 RW 005 KUTUK UNDAAN KUDUS | 001.136901 | 0909 | 20 | 875 | 1 | 0 | 8934302 | 1 | 20 | 11143 | 2229 | 0 | 0 | 8943216 | 13557202 | 13557202 | 6622900 | 2000000 | 8943216 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 15-Nov-24 | 07 | TABUNGANKU | 0 | 15-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.936 | 31/12/2025 | 007.207.02742 | LILIK NURUL HUDA | TEMPEL RT 006 RW 005 MULYOREJO DEMAK | 001.136930 | 0903 | 20 | 875 | 1 | 0 | 100103 | 1 | 20 | 82 | 0 | 0 | 0 | 100185 | 100103 | 100103 | 0 | 0 | 100185 | 0 | 0 | 10000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 19-Nov-24 | 07 | TABUNGANKU | 0 | 19-Nov-24 | 0 | - - | 1 | 05-Nov-25 | 0 | ||
| 30.937 | 31/12/2025 | 007.207.02743 | NUR HIDAYAH | PASEBAN RT 010 RW 006 MANGUNREJO KEBONAGUNG | 001.136944 | 0903 | 20 | 875 | 1 | 0 | 5288731 | 1 | 20 | 4347 | 0 | 0 | 0 | 5293078 | 5288731 | 5288731 | 0 | 0 | 5293078 | 0 | 0 | 6000000 | MODAL KERJA | JASA LAS MOBIL | 07001 | 07710 | 007 | 20-Nov-24 | 07 | TABUNGANKU | 0 | 20-Nov-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.938 | 31/12/2025 | 007.207.02744 | MUFIT SAEFUDIN | DSN JABUNG RT 03 RW 01 LATAK GODONG | 001.136956 | 0904 | 20 | 875 | 1 | 0 | 4458230 | 1 | 20 | 3604 | 0 | 0 | 0 | 4461834 | 4457430 | 4384756.67 | 2184200 | 2185000 | 4461834 | 0 | 0 | 8000000 | MODAL PEMBELIAN GABAH | TERNAK JANGKRIK | 07001 | 07710 | 007 | 21-Nov-24 | 07 | TABUNGANKU | 0 | 21-Nov-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 30.939 | 31/12/2025 | 007.207.02745 | TRI SILANINGSIH | TUNGGU RT 004 RW 002 TUNGGU PENAWANGAN | 001.136962 | 0904 | 20 | 875 | 1 | 0 | 23316 | 1 | 20 | 19 | 0 | 2000 | 0 | 21335 | 23316 | 23316 | 0 | 0 | 21335 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 17-Apr-25 | 0 | ||
| 30.940 | 31/12/2025 | 007.207.02746 | MOH KASNADI | MANGGAR RT 003 RW 003 MANGGARWETAN GODONG | 001.136964 | 0904 | 20 | 875 | 1 | 0 | 75889 | 1 | 20 | 62 | 0 | 2000 | 0 | 73951 | 75889 | 75889 | 0 | 0 | 73951 | 0 | 0 | 5000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 24-Mar-25 | 0 | ||
| 30.941 | 31/12/2025 | 007.207.02747 | LUTFIL KHAKIM | KEBONAGUNG RT 002 RW 003 KEBONAGUNG TEGOWANU | 001.136965 | 0904 | 20 | 875 | 1 | 0 | 5722237 | 1 | 20 | 4703 | 0 | 0 | 0 | 5726940 | 5722237 | 5722237 | 0 | 0 | 5726940 | 0 | 0 | 8000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 22-Nov-24 | 07 | TABUNGANKU | 0 | 22-Nov-24 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 30.942 | 31/12/2025 | 007.207.02748 | SLAMET RAHARJO | DUSUN JATIMAS RT 001 RW 002 MANGGARMAS GODONG | 001.136995 | 0904 | 20 | 875 | 1 | 0 | 3288186 | 1 | 20 | 2703 | 0 | 0 | 0 | 3290889 | 3288186 | 3288186 | 0 | 0 | 3290889 | 0 | 0 | 8000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 26-Nov-24 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 23-Sep-25 | 0 | ||
| 30.943 | 31/12/2025 | 007.207.02749 | AHMAD CHOIRON NURUL FAJRI | DSN MANGGAR RT 05 RW 02 MANGGARWETAN GODONG | 001.137006 | 0904 | 20 | 875 | 1 | 0 | 2273325 | 1 | 20 | 1868 | 0 | 0 | 0 | 2275193 | 2273325 | 2273325 | 0 | 0 | 2275193 | 0 | 0 | 7500000 | MODAL PERTANINA | PERTANIAN | 07001 | 07710 | 007 | 26-Nov-24 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 30.944 | 31/12/2025 | 007.207.02750 | IBRAHIM | KLAMPOK LOR RT 005 RW 001 KLAMPOK LOR KEBONAGUNG | 001.137011 | 0903 | 20 | 875 | 1 | 0 | 1854992 | 1 | 20 | 2740 | 0 | 0 | 0 | 1857732 | 3334159 | 3334159 | 1479167 | 0 | 1857732 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 007 | 28-Nov-24 | 07 | TABUNGANKU | 0 | 28-Nov-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 30.945 | 31/12/2025 | 007.207.02751 | MISRI | DS MERBUNG RT 001 RW 001 KEMLOKO GODONG | 007.002269 | 0904 | 20 | 875 | 1 | 0 | 22890 | 1 | 20 | 19 | 0 | 2000 | 0 | 20909 | 22890 | 22890 | 0 | 0 | 20909 | 0 | 0 | 10000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 28-Nov-24 | 07 | TABUNGANKU | 0 | 28-Nov-24 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 30.946 | 31/12/2025 | 007.207.02752 | SLAMET RIYADI | GANG MELATI RT 001 RW 002 GODONG | 001.137055 | 0904 | 20 | 875 | 1 | 0 | 1197357 | 1 | 20 | 771 | 0 | 0 | 0 | 1198128 | 1441107 | 938607 | 1643750 | 1400000 | 1198128 | 0 | 0 | 8000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 05-Dec-24 | 07 | TABUNGANKU | 0 | 05-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.947 | 31/12/2025 | 007.207.02753 | RIZKY WAHYU PRABOWO | BUNDERAN RT 007 RW 001 BUNDERAN WONOSALAM | 001.137076 | 0903 | 20 | 875 | 1 | 0 | 2562676 | 1 | 20 | 794 | 0 | 0 | 0 | 2563470 | 2562509 | 965981.43 | 2520833 | 2521000 | 2563470 | 0 | 0 | 8000000 | MODAL KERJA | PERDAGANGAN | 07001 | 07710 | 007 | 09-Dec-24 | 07 | TABUNGANKU | 0 | 09-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 30.948 | 31/12/2025 | 007.207.02754 | EKA WARSITI | SENDANGSARI RT 001 RW 001 KALIWENANG TANGGUNGHARJO | 001.137115 | 0904 | 20 | 875 | 1 | 0 | 7113923 | 1 | 20 | 5567 | 0 | 0 | 0 | 7119490 | 7100523 | 6772669.67 | 3336600 | 3350000 | 7119490 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG BUAH | 07001 | 07710 | 007 | 11-Dec-24 | 07 | TABUNGANKU | 0 | 11-Dec-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 30.949 | 31/12/2025 | 007.207.02755 | FATCHUROJI | DUSUN TEMUREJO RT 006 RW 001 TEMUREJO KARANGRAYUNG | 001.137125 | 0904 | 20 | 875 | 1 | 0 | 1516404 | 1 | 20 | 1246 | 0 | 0 | 0 | 1517650 | 1516404 | 1516404 | 0 | 0 | 1517650 | 0 | 0 | 4000000 | MODAL KERJA | DAGANG | 07001 | 07710 | 007 | 12-Dec-24 | 07 | TABUNGANKU | 0 | 12-Dec-24 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 30.950 | 31/12/2025 | 007.207.02756 | SRI RUSTINI | DUSUN RAWOH RT 006 RW 001 RAWOH KARANGRAYUNG | 001.137138 | 0904 | 20 | 875 | 1 | 0 | 2041623 | 1 | 20 | 1568 | 0 | 0 | 0 | 2043191 | 2041623 | 1908289.67 | 200000000 | 200000000 | 2043191 | 0 | 0 | 5000000 | MODAL KERJA | PERTANIAN | 07001 | 07710 | 007 | 13-Dec-24 | 07 | TABUNGANKU | 0 | 13-Dec-24 | 0 | - - | 1 | 04-Dec-25 | 0 |
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