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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31.001 | 31/12/2025 | 007.207.02807 | BUDIYANTO | DUSUN JABING RT 002 RW 003 KARANGSARI BRATI | 001.139014 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | MODAL USAHA | LONDRY | 07001 | 07710 | 007 | 28-Jul-25 | 07 | TABUNGANKU | 0 | 28-Jul-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 31.002 | 31/12/2025 | 007.207.02808 | SITI ABIDATUL ULWIYATI | DUSUN MLAYUT RT 012 RW 003 KARANGGENENG GODONG | 001.139016 | 0904 | 20 | 875 | 1 | 0 | 1425063 | 1 | 20 | 1171 | 0 | 0 | 0 | 1426234 | 1425063 | 1425063 | 0 | 0 | 1426234 | 0 | 0 | 5000000 | MODAL USAHA | GURU | 07001 | 07710 | 189 | 007 | 28-Jul-25 | 07 | TABUNGANKU | 0 | 28-Jul-25 | 0 | - - | 1 | 28-Aug-25 | 0 | |
| 31.003 | 31/12/2025 | 007.207.02809 | SUDARTO | PASEBAN RT 006 RW 006 MANGUNREJO KEBONAGUNG | 007.007076 | 0903 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 10000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 007 | 30-Jul-25 | 07 | TABUNGANKU | 0 | 30-Jul-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 31.004 | 31/12/2025 | 007.207.02810 | SUJONO | DK SREKAN KIDUL RT 009 RW 002 MEGONTEN KEBONAGUNG | 001.139154 | 0903 | 20 | 875 | 1 | 0 | 1945916 | 1 | 20 | 1599 | 0 | 0 | 0 | 1947515 | 1945916 | 1945916 | 0 | 0 | 1947515 | 0 | 0 | 5000000 | MODAL USAHA | PENGEPUL ROSOK | 07001 | 07710 | 291 | 007 | 13-Aug-25 | 07 | TABUNGANKU | 0 | 13-Aug-25 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 31.005 | 31/12/2025 | 007.207.02811 | SITI PRIHATI | DSN LENGKI RT 001 RW 006 TARUMAN KLAMBU | 001.139168 | 0904 | 20 | 875 | 1 | 0 | 1053024 | 1 | 20 | 811 | 0 | 0 | 0 | 1053835 | 1053024 | 986357.33 | 1000000 | 1000000 | 1053835 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 281 | 007 | 15-Aug-25 | 07 | TABUNGANKU | 0 | 15-Aug-25 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 31.006 | 31/12/2025 | 007.207.02812 | ANISA FITRI | DUSUN KAYEN RT 003 RW 003 RAWOH KARANGRAYUNG | 001.139193 | 0904 | 20 | 875 | 1 | 0 | 66619 | 1 | 20 | 824 | 0 | 0 | 0 | 67443 | 1403269 | 1002274 | 1336650 | 0 | 67443 | 0 | 0 | 3000000 | MODAL USAHA | TERNAK BEBEK | 07001 | 07710 | 097 | 007 | 19-Aug-25 | 07 | TABUNGANKU | 0 | 19-Aug-25 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 31.007 | 31/12/2025 | 007.207.02813 | PURWANTO | JERUKGULUNG RT 04 RW 01 JERUKGULUNG DEMPET | 001.139231 | 0903 | 20 | 875 | 1 | 0 | 1032767 | 1 | 20 | 849 | 0 | 0 | 0 | 1033616 | 1032767 | 1032767 | 0 | 0 | 1033616 | 0 | 0 | 10000000 | LAIN LAIN | PERTANIAN | 07001 | 07710 | 034 | 007 | 22-Aug-25 | 07 | TABUNGANKU | 0 | 22-Aug-25 | 0 | - - | 1 | 22-Aug-25 | 0 | |
| 31.008 | 31/12/2025 | 007.207.02814 | SAMARUL HUDA | KUNIR RT 001 RW 003 KUNIR DEMPET | 001.139255 | 0903 | 20 | 875 | 1 | 0 | 1503866 | 1 | 20 | 1236 | 0 | 0 | 0 | 1505102 | 1503866 | 1503866 | 0 | 0 | 1505102 | 0 | 0 | 3000000 | MODAL USAHA | PENJUAL HASIL BUMI | 07001 | 07710 | 038 | 007 | 26-Aug-25 | 07 | TABUNGANKU | 0 | 26-Aug-25 | 0 | - - | 1 | 26-Aug-25 | 0 | |
| 31.009 | 31/12/2025 | 007.207.02815 | RIZKY GIAN MAWARNI | DUSUN SIDOREJO RT 014 RW 005 KEMLOKO GODONG | 001.139271 | 0904 | 20 | 875 | 1 | 0 | 2808630 | 1 | 20 | 2308 | 0 | 0 | 0 | 2810938 | 2808630 | 2808630 | 0 | 0 | 2810938 | 0 | 0 | 4000000 | MODAL USAHA | KARYAWAN RS KARYADI | 07001 | 07710 | 157 | 007 | 27-Aug-25 | 07 | TABUNGANKU | 0 | 27-Aug-25 | 0 | - - | 1 | 29-Sep-25 | 0 | |
| 31.010 | 31/12/2025 | 007.207.02816 | ANY WIDI HANDAYANTI | DUSUN KEMANTREN RT 015 RW 003 GODONG | 001.139272 | 0904 | 20 | 875 | 1 | 0 | 9413463 | 1 | 20 | 8429 | 1686 | 0 | 0 | 9420206 | 7407863 | 10255863 | 7304400 | 9310000 | 9420206 | 0 | 0 | 8000000 | MODAL USAHA | SEWA KOS RUMAH MAKAN | 07001 | 07710 | 291 | 007 | 27-Aug-25 | 07 | TABUNGANKU | 0 | 27-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 31.011 | 31/12/2025 | 007.207.02817 | SITI NURJANAH | DK LUWUK RT 002 RW 002 SIDOMULYO DEMPET | 001.139274 | 0903 | 20 | 875 | 1 | 0 | 1955973 | 1 | 20 | 1608 | 0 | 0 | 0 | 1957581 | 1955973 | 1955973 | 0 | 0 | 1957581 | 0 | 0 | 4000000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07710 | 281 | 007 | 27-Aug-25 | 07 | TABUNGANKU | 0 | 27-Aug-25 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 31.012 | 31/12/2025 | 007.207.02818 | SEMININGSIH | DUSUN BLADO RT 003 RW 006 TEGUHAN GROBOGAN | 001.139284 | 0904 | 20 | 875 | 1 | 0 | 1914595 | 1 | 20 | 2346 | 0 | 0 | 0 | 1916941 | 2483595 | 2854261.67 | 3819000 | 3250000 | 1916941 | 0 | 0 | 4000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 193 | 007 | 28-Aug-25 | 07 | TABUNGANKU | 0 | 28-Aug-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 31.013 | 31/12/2025 | 007.207.02819 | NURQOIRIAH | DUSUN MANGIN RT 002 RW 005 MANGIN KARANGRAYUNG | 001.139292 | 0904 | 20 | 875 | 1 | 0 | 461147 | 1 | 20 | 313 | 0 | 0 | 0 | 461460 | 261147 | 381147 | 0 | 200000 | 461460 | 0 | 0 | 3000000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07710 | 281 | 007 | 29-Aug-25 | 07 | TABUNGANKU | 0 | 29-Aug-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 31.014 | 31/12/2025 | 007.207.02820 | MUH AROFIK | MUDAL RT 005 RW 003 MERAK DEMPET | 001.139312 | 0903 | 20 | 875 | 1 | 0 | 1153523 | 1 | 20 | 737 | 0 | 0 | 0 | 1154260 | 1153223 | 896116.33 | 1102700 | 1103000 | 1154260 | 0 | 0 | 5000000 | MODAL USAHA | PT CITRANUSA KARYA SEMESTA | 07001 | 07710 | 157 | 007 | 02-Sep-25 | 07 | TABUNGANKU | 0 | 02-Sep-25 | 0 | - - | 1 | 09-Dec-25 | 0 | |
| 31.015 | 31/12/2025 | 007.207.02821 | KADARTO | MANGUNSARI RT 002 RW 001 TEGOWANU | 001.139326 | 0904 | 20 | 875 | 1 | 0 | 20765 | 1 | 20 | 58 | 0 | 0 | 0 | 20823 | 320765 | 70765 | 300000 | 0 | 20823 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 192 | 007 | 03-Sep-25 | 07 | TABUNGANKU | 0 | 03-Sep-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 31.016 | 31/12/2025 | 007.207.02822 | SUGIYONO | KLAMPOK LOR RT 001 RW 002 KEBONAGUNG | 001.139333 | 0903 | 20 | 875 | 1 | 0 | 2525770 | 1 | 20 | 648 | 0 | 0 | 0 | 2526418 | 2525620 | 787995 | 2482350 | 2482500 | 2526418 | 0 | 0 | 5000000 | MODAL UASAHA | DAGANG | 07001 | 07710 | 193 | 007 | 03-Sep-25 | 07 | TABUNGANKU | 0 | 03-Sep-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 31.017 | 31/12/2025 | 007.207.02823 | SULASTRI | DUSUN KALITENGAH RT 003 RW 002 TELAWAH KARANGRAYUNG | 001.139336 | 0904 | 20 | 875 | 1 | 0 | 5312208 | 1 | 20 | 4366 | 0 | 0 | 0 | 5316574 | 5312208 | 5312208 | 0 | 0 | 5316574 | 0 | 0 | 10000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 189 | 007 | 04-Sep-25 | 07 | TABUNGANKU | 0 | 04-Sep-25 | 0 | - - | 1 | 05-Nov-25 | 0 | |
| 31.018 | 31/12/2025 | 007.207.02824 | OMEGA GINI | KEDUNGWUNGU RT 008 RW 002 SUMBERJOSARI KARANGRAYUNG GROBOGAN | 004.006182 | 0904 | 20 | 875 | 1 | 0 | 1102927 | 1 | 20 | 1191 | 0 | 0 | 0 | 1104118 | 1102877 | 1448770.33 | 1037550 | 1037600 | 1104118 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 07001 | 07710 | 193 | 007 | 12-Sep-25 | 07 | TABUNGANKU | 0 | 12-Sep-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 31.019 | 31/12/2025 | 007.207.02825 | SUTARMAN | DUSUN TANJUNGAN RT 004 RW 006 NGEMBAK PURWODADI | 001.139424 | 0904 | 20 | 875 | 1 | 0 | 1107725 | 1 | 20 | 909 | 0 | 0 | 0 | 1108634 | 1105275 | 1106336.67 | 1037550 | 1040000 | 1108634 | 0 | 0 | 3000000 | MODAL USAHA | DAGANG | 07001 | 07710 | 189 | 007 | 15-Sep-25 | 07 | TABUNGANKU | 0 | 15-Sep-25 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 31.020 | 31/12/2025 | 007.207.02826 | SUPARMI | KLAMPOK LOR RT 003 RW 001 KEBONAGUNG | 001.139439 | 0904 | 20 | 875 | 1 | 0 | 480961 | 1 | 20 | 395 | 0 | 0 | 0 | 481356 | 480961 | 480961 | 0 | 0 | 481356 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 193 | 007 | 16-Sep-25 | 07 | TABUNGANKU | 0 | 16-Sep-25 | 0 | - - | 1 | 16-Sep-25 | 0 | |
| 31.021 | 31/12/2025 | 007.207.02827 | MASRIKAN | DUSUN JOWAN RT 004 RW 001 DOROLEGI GODONG | 001.139498 | 0904 | 20 | 875 | 1 | 0 | 24107 | 1 | 20 | 20 | 0 | 0 | 0 | 24127 | 24107 | 24107 | 0 | 0 | 24127 | 0 | 0 | 4000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 113 | 007 | 23-Sep-25 | 07 | TABUNGANKU | 0 | 23-Sep-25 | 0 | - - | 1 | 03-Nov-25 | 0 | |
| 31.022 | 31/12/2025 | 007.207.02828 | DAMSIRI | GESIK RT 007 RW 005 BANGO DEMAK | 001.139515 | 0903 | 20 | 875 | 1 | 0 | 1953209 | 1 | 20 | 1605 | 0 | 0 | 0 | 1954814 | 1953209 | 1953209 | 0 | 0 | 1954814 | 0 | 0 | 4000000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07710 | 192 | 007 | 24-Sep-25 | 07 | TABUNGANKU | 0 | 24-Sep-25 | 0 | - - | 1 | 31-Oct-25 | 0 | |
| 31.023 | 31/12/2025 | 007.207.02829 | SISWANDI | DUSUN MENAWAN RT 004 RW 002 MENAWAN KLAMBU | 001.139552 | 0904 | 20 | 875 | 1 | 0 | 10464435 | 1 | 20 | 8601 | 1720 | 0 | 0 | 10471316 | 10464435 | 10464435 | 0 | 0 | 10471316 | 0 | 0 | 10000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 080 | 007 | 26-Sep-25 | 07 | TABUNGANKU | 0 | 26-Sep-25 | 0 | - - | 1 | 26-Sep-25 | 0 | |
| 31.024 | 31/12/2025 | 007.207.02830 | MUZAMIL | DUSUN MANGIN RT 001 RW 005 MANGIN KARANGRAYUNG | 001.139568 | 0904 | 20 | 875 | 1 | 0 | 3696354 | 1 | 20 | 3038 | 0 | 0 | 0 | 3699392 | 3696354 | 3696354 | 0 | 0 | 3699392 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 034 | 007 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 31.025 | 31/12/2025 | 007.207.02831 | UMI FAIDATUN | KARANGGENENG RT 004 RW 001 KARANGGENENG GODONG | 001.136721 | 0904 | 20 | 875 | 1 | 0 | 1070567 | 1 | 20 | 58 | 0 | 0 | 0 | 1070625 | 70567 | 70567 | 0 | 1000000 | 1070625 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 07001 | 07710 | 192 | 007 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 31.026 | 31/12/2025 | 007.207.02832 | KUSNADI | MAHASARI RT 004 RW 002 KATONSARI DEMAK | 001.139579 | 0903 | 20 | 875 | 1 | 0 | 3955900 | 1 | 20 | 3251 | 0 | 0 | 0 | 3959151 | 3955900 | 3955900 | 0 | 0 | 3959151 | 0 | 0 | 10000000 | MODAL USAHA | TOKO GROSIR | 07001 | 07710 | 007 | 29-Sep-25 | 07 | TABUNGANKU | 0 | 29-Sep-25 | 0 | - - | 1 | 30-Sep-25 | 0 | ||
| 31.027 | 31/12/2025 | 007.207.02833 | SUNARYO | DUSUN JATIMAS RT 005 RW 002 MANGGARMAS GODONG | 001.139596 | 0904 | 20 | 875 | 1 | 0 | 5576775 | 1 | 20 | 3391 | 0 | 0 | 0 | 5580166 | 5692425 | 4125528.33 | 5615650 | 5500000 | 5580166 | 0 | 0 | 10000000 | MODAL USAHA | RUMAH MAKAN | 07001 | 07710 | 189 | 007 | 02-Oct-25 | 07 | TABUNGANKU | 0 | 02-Oct-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 31.028 | 31/12/2025 | 007.207.02834 | RUSTAMAJI | DUSUN KENTENG RT 001 RW 007 KENTENG TOROH | 001.139633 | 0904 | 20 | 875 | 1 | 0 | 1615407 | 1 | 20 | 1759 | 0 | 0 | 0 | 1617166 | 3190707 | 2140507 | 1575300 | 0 | 1617166 | 0 | 0 | 4000000 | MODAL USAHA | TRAVEL | 07001 | 07710 | 034 | 007 | 07-Oct-25 | 07 | TABUNGANKU | 0 | 07-Oct-25 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 31.029 | 31/12/2025 | 007.207.02835 | KANDIROTUN NIKMAH | BRAKAS RT 002 RW 003 BRAKAS DEMPET | 001.139638 | 0903 | 20 | 875 | 1 | 0 | 2153064 | 1 | 20 | 1770 | 0 | 0 | 0 | 2154834 | 2153064 | 2153064 | 0 | 0 | 2154834 | 0 | 0 | 3000000 | MODAL USAHA | TOKO KELONTONG | 07001 | 07710 | 097 | 007 | 07-Oct-25 | 07 | TABUNGANKU | 0 | 07-Oct-25 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 31.030 | 31/12/2025 | 007.207.02836 | SUNARDI | DUSUN MENDUNG RT 002 RW 010 SUMBERJOSARI KARANGRAYUNG | 001.139649 | 0904 | 20 | 875 | 1 | 0 | 1552366 | 1 | 20 | 1108 | 0 | 0 | 0 | 1553474 | 1552266 | 1348639.33 | 1527600 | 1527700 | 1553474 | 0 | 0 | 4000000 | MODAL USAHA | JUAL HASIL PERTANIAN | 07001 | 07710 | 189 | 007 | 08-Oct-25 | 07 | TABUNGANKU | 0 | 08-Oct-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 31.031 | 31/12/2025 | 007.207.02837 | YULIANITA | DSN PASEBAN RT 06 RW 06 MANGUNREJO | 007.009403 | 0903 | 20 | 875 | 1 | 0 | 991607 | 1 | 20 | 1073 | 0 | 0 | 0 | 992680 | 1327507 | 1305967 | 1135900 | 800000 | 992680 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 07001 | 07710 | 157 | 007 | 10-Oct-25 | 07 | TABUNGANKU | 0 | 10-Oct-25 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 31.032 | 31/12/2025 | 007.207.02838 | TARPIN | DUSUN GOMPENG RT 007 RW 002 KOPEK GODONG | 001.139670 | 0904 | 20 | 875 | 1 | 0 | 792420 | 1 | 20 | 609 | 0 | 0 | 0 | 793029 | 791220 | 740940 | 763800 | 765000 | 793029 | 0 | 0 | 5000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 189 | 007 | 10-Oct-25 | 07 | TABUNGANKU | 0 | 10-Oct-25 | 0 | - - | 1 | 12-Dec-25 | 0 | |
| 31.033 | 31/12/2025 | 007.207.02839 | MUFIYATUN | PERUM ARUM KUNCORO BLOK N 09 RT 006 RW 001 WONOSALAM | 001.139768 | 0903 | 20 | 875 | 1 | 0 | 72885 | 1 | 20 | 1690 | 0 | 0 | 0 | 74575 | 2552585 | 2056645 | 2479700 | 0 | 74575 | 0 | 0 | 5000000 | MODAL USAHA | KARYAWAN PMI | 07001 | 07710 | 281 | 007 | 22-Oct-25 | 07 | TABUNGANKU | 0 | 22-Oct-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 31.034 | 31/12/2025 | 007.207.02840 | BAMBANG TRIYANTO | DUSUN MOJO RT 003 RW 004 MOJOAGUNG KARANGRAYUNG | 001.139786 | 0904 | 20 | 875 | 1 | 0 | 1601534 | 1 | 20 | 1316 | 0 | 0 | 0 | 1602850 | 1601534 | 1601534 | 0 | 0 | 1602850 | 0 | 0 | 4000000 | MODAL USAHA | WARUNG MAKAN | 07001 | 07710 | 080 | 007 | 24-Oct-25 | 07 | TABUNGANKU | 0 | 24-Oct-25 | 0 | - - | 1 | 24-Oct-25 | 0 | |
| 31.035 | 31/12/2025 | 007.207.02841 | FUTUHAL ARIFIN | DUSUN MENAWAN RT 001 RW 003 MENAWAN KLAMBU | 001.139797 | 0904 | 20 | 875 | 1 | 0 | 1551758 | 1 | 20 | 1275 | 0 | 0 | 0 | 1553033 | 1551758 | 1551758 | 0 | 0 | 1553033 | 0 | 0 | 4000000 | MODAL USAHA | JUAL MAKANAN DAN MINUMAN | 07001 | 07710 | 189 | 007 | 27-Oct-25 | 07 | TABUNGANKU | 0 | 27-Oct-25 | 0 | - - | 1 | 27-Nov-25 | 0 | |
| 31.036 | 31/12/2025 | 007.207.02842 | ISWADI | KAMPUNG MEKARSARI RT 003 RW 007 KUWARON GUBUG | 001.139801 | 0904 | 20 | 875 | 1 | 0 | 1354284 | 1 | 20 | 1502 | 0 | 0 | 0 | 1355786 | 1351184 | 1827850.67 | 1296900 | 1300000 | 1355786 | 0 | 0 | 3500000 | MODAL USAHA | JASA ANGKUT | 07001 | 07710 | 192 | 007 | 27-Oct-25 | 07 | TABUNGANKU | 0 | 27-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 31.037 | 31/12/2025 | 007.207.02843 | NYARBAN | DUSUN SAMBUNG RT 004 RW 001 SAMBUNG GODONG | 001.139821 | 0904 | 20 | 875 | 1 | 0 | 220181 | 1 | 20 | 181 | 0 | 0 | 0 | 220362 | 220181 | 220181 | 0 | 0 | 220362 | 0 | 0 | 3000000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 377 | 007 | 29-Oct-25 | 07 | TABUNGANKU | 0 | 29-Oct-25 | 0 | - - | 1 | 29-Oct-25 | 0 | |
| 31.038 | 31/12/2025 | 007.207.02844 | PARMIDI | KLAMPOK LOR RT 001 RW 001 KEBONAGUNG | 001.139832 | 0903 | 20 | 875 | 1 | 0 | 1070407 | 1 | 20 | 880 | 0 | 0 | 0 | 1071287 | 1070157 | 1070157 | 518750 | 519000 | 1071287 | 0 | 0 | 3000000 | MODAL USAHA | TOKO SEMBAKO | 07001 | 07710 | 189 | 007 | 29-Oct-25 | 07 | TABUNGANKU | 0 | 29-Oct-25 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 31.039 | 31/12/2025 | 007.207.02845 | SUNARYO | MANGUNSARI RT 004 RW 002 MANGUNSARI TEGOWANU | 001.139893 | 0904 | 20 | 875 | 1 | 0 | 725437 | 1 | 20 | 443 | 0 | 0 | 0 | 725880 | 725437 | 538770.33 | 700000 | 700000 | 725880 | 0 | 0 | 2000000 | TAMBAH MODAL USAHA PERTANIAN | TANI | 07001 | 07713 | 192 | 007 | 06-Nov-25 | 07 | TABUNGANKU | 0 | 06-Nov-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 31.040 | 31/12/2025 | 007.207.02846 | NGATINI | DUSUN LEJOK RT 001 RW 003 MOJOAGUNG KARANGRAYUNG | 001.139900 | 0904 | 20 | 875 | 1 | 0 | 529305 | 1 | 20 | 325 | 0 | 0 | 0 | 529630 | 529305 | 395971.67 | 500000 | 500000 | 529630 | 0 | 0 | 3500000 | MODAL USAHA | PERTANIAN | 07001 | 07710 | 281 | 007 | 07-Nov-25 | 07 | TABUNGANKU | 0 | 07-Nov-25 | 0 | - - | 1 | 16-Dec-25 | 0 | |
| 31.041 | 31/12/2025 | 007.207.02847 | FAJAR DIKI ISWARA | DUSUN KUNIRAN RT 003 RW 002 TRISARI GUBUG | 001.139923 | 0904 | 20 | 875 | 1 | 0 | 1782530 | 1 | 20 | 1465 | 0 | 0 | 0 | 1783995 | 1782530 | 1782530 | 0 | 0 | 1783995 | 0 | 0 | 4000000 | MODAL USAHA | JASA TRANSPORTASI | 07001 | 07710 | 147 | 007 | 11-Nov-25 | 07 | TABUNGANKU | 0 | 11-Nov-25 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 31.042 | 31/12/2025 | 007.207.02848 | MARYANAH | PAHESAN RT 008 RW 001 PAHESAN GODONG | 001.139976 | 0904 | 20 | 875 | 1 | 0 | 4290403 | 1 | 20 | 4782 | 0 | 0 | 0 | 4295185 | 6581803 | 5818003 | 2291400 | 0 | 4295185 | 0 | 0 | 4000000 | MODAL USAHA | KONVEKSI | 07001 | 07710 | 113 | 007 | 18-Nov-25 | 07 | TABUNGANKU | 0 | 18-Nov-25 | 0 | - - | 1 | 18-Dec-25 | 0 | |
| 31.043 | 31/12/2025 | 007.207.02849 | ZAINAL ARIFIN | DSN JONO RT 003 RW 003 TAWANGHARJO GROBOGAN | 001.139986 | 0904 | 20 | 875 | 1 | 0 | 525129 | 1 | 20 | 432 | 0 | 0 | 0 | 525561 | 525129 | 525129 | 0 | 0 | 525561 | 0 | 0 | 5000000 | MODAL USAHA TANAM PADI | HASIL PANEN | 07001 | 07710 | 097 | 007 | 19-Nov-25 | 07 | TABUNGANKU | 0 | 19-Nov-25 | 0 | - - | 1 | 19-Nov-25 | 0 | |
| 31.044 | 31/12/2025 | 007.207.02850 | EVA SELVIA | DSN GODONGAN RT 001 RW 001 SUGIHAN TOROH | 007.009754 | 0904 | 20 | 875 | 1 | 0 | 5554808 | 1 | 20 | 5552 | 0 | 0 | 0 | 5560360 | 7054808 | 6754808 | 1500000 | 0 | 5560360 | 0 | 0 | 5000000 | INVESTASI | GAAJI | 07001 | 07710 | 191 | 007 | 21-Nov-25 | 07 | TABUNGANKU | 0 | 21-Nov-25 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 31.045 | 31/12/2025 | 007.207.02851 | HADI SUPRATMAN | DK GALAN I RT 004 RW 004 MANGUNREJO KEBONAGUNG | 001.140027 | 0903 | 20 | 875 | 1 | 0 | 490054 | 1 | 20 | 403 | 0 | 0 | 0 | 490457 | 490054 | 490054 | 466900 | 466900 | 490457 | 0 | 0 | 3500000 | MODAL USAHA | DAGANG | 07001 | 07710 | 097 | 007 | 24-Nov-25 | 07 | TABUNGANKU | 0 | 24-Nov-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 31.046 | 31/12/2025 | 007.207.02852 | PURWANTO | DUSUN LIMBEREJO RT 001 RW 002 DEMPEL KARANGRAYUNG | 001.140028 | 0904 | 20 | 875 | 1 | 0 | 980357 | 1 | 20 | 806 | 0 | 0 | 0 | 981163 | 980107 | 980140.33 | 954750 | 955000 | 981163 | 0 | 0 | 3500000 | MODAL PERTANIAN | PERTANIAN PANI | 07001 | 07710 | 097 | 007 | 24-Nov-25 | 07 | TABUNGANKU | 0 | 24-Nov-25 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 31.047 | 31/12/2025 | 007.207.02853 | RUKANAH | DSN MLATI RT 005 RW 001 MANGGARMAS GODONG | 001.140035 | 0904 | 20 | 875 | 1 | 0 | 5650464 | 1 | 20 | 4644 | 0 | 0 | 0 | 5655108 | 5650464 | 5650464 | 0 | 0 | 5655108 | 0 | 0 | 3000000 | MODAL USAHA PERTANIAN | PERTANIAN | 07001 | 07710 | 097 | 007 | 25-Nov-25 | 07 | TABUNGANKU | 0 | 25-Nov-25 | 0 | - - | 1 | 25-Nov-25 | 0 | |
| 31.048 | 31/12/2025 | 007.207.02854 | RIZKY ANDAM JAYA | KAMPUNG MEGOSARI RT 001 RW 003 KUWARON GUBUG | 001.140049 | 0904 | 20 | 875 | 1 | 0 | 1800099 | 1 | 20 | 1480 | 0 | 0 | 0 | 1801579 | 1800099 | 1800099 | 0 | 0 | 1801579 | 0 | 0 | 2500000 | BIAYA MENIKAH | SATPAM GRINATA | 07001 | 07710 | 097 | 007 | 26-Nov-25 | 07 | TABUNGANKU | 0 | 26-Nov-25 | 0 | - - | 1 | 26-Nov-25 | 0 | |
| 31.049 | 31/12/2025 | 007.207.02855 | DESI WAHYUNINGSIH | DUSUN KRAJAN RT 007 RW 001 PUTATSARI GROBOGAN | 001.140074 | 0904 | 20 | 875 | 1 | 0 | 3850000 | 1 | 20 | 3164 | 0 | 0 | 0 | 3853164 | 3850000 | 3850000 | 0 | 0 | 3853164 | 0 | 0 | 10000000 | MODAL USAHA PERTANIAN | JUAL HASIL PERTANIAN | 07001 | 07711 | 080 | 007 | 28-Nov-25 | 07 | TABUNGANKU | 0 | 28-Nov-25 | 0 | - - | 1 | 28-Nov-25 | 0 | |
| 31.050 | 31/12/2025 | 007.207.02856 | MOH RODHI | DK GONTEN RT 007 RW 001 MEGONTEN KEBONAGUNG | 001.140153 | 0903 | 20 | 875 | 1 | 0 | 1450000 | 1 | 20 | 755 | 0 | 0 | 0 | 1450755 | 0 | 918333.33 | 48550000 | 50000000 | 1450755 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG PALIWIJA | 07001 | 07710 | 097 | 007 | 09-Dec-25 | 07 | TABUNGANKU | 0 | 09-Dec-25 | 0 | - - | 1 | 09-Dec-25 | 0 |
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