| No. |
No. |
CLIENT |
TGL ORDER |
TGL PASANG |
KET ORDER |
AMOUNT |
TGL BAYAR |
KETERANGAN |
BAYAR |
DISCOUNT |
|
|
| 1 | 37688 | SUGIARTI PILANG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 2 | 37434 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 3 | 37179 | KHOIRUN PILANG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 4 | 37445 | PRAWITO PILANG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 5 | 37456 | PUPUT PILANG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-13 | TT | 100,000.00 | |
| 6 | 37201 | KUNCORO NGENTAK TUGU BANDING | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 7 | 37223 | LIES BANDING | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 8 | 37490 | RICKY S PILANG | 2025-08-01 | 2025-08-01 | BCA | 150,000.00 | 0000-00-00 | | | |
| 9 | 37277 | MI BANDING | 2025-08-01 | 2025-08-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 10 | 37540 | RONY PILANG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 11 | 36789 | ASROFI BANDING | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-06 | CASH | 100,000.00 | |
| 12 | 37567 | SALIM PILANG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 13 | 37834 | WAHID PILANG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 14 | 37336 | NANDIF DUKUN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 15 | 37850 | WARIYANTI PILANG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 16 | 37099 | INAYAH BANDING | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 17 | 37624 | SITI DUKUN | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 18 | 37630 | SITI KUSTIANI PILANG | 2025-08-01 | 2025-08-01 | BNI | 150,000.00 | 0000-00-00 | | | |
| 19 | 37638 | SLAMET BEJATEN | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-06 | CASH | 100,000.00 | |
| 20 | 37897 | YITNO MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 21 | 37903 | YUDI MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 22 | 37411 | OLIF BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 23 | 36644 | ABDUL BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 24 | 37674 | SUBADI MUSLIKHATUN BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 25 | 37675 | SUBANDI BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 26 | 37933 | ZULFA BEJATEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 27 | 37433 | PIPIT BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 200,000.00 | 0000-00-00 | | | |
| 28 | 37960 | TOKOMATERIAL MRANGEN | 2025-08-21 | 2025-08-21 | SUJIANTO | 100,000.00 | 2025-08-21 | CASH | 100,000.00 | |
| 29 | 37208 | KUSTINAH BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 30 | 37209 | KUSTINI BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 31 | 37471 | PUTRI LESTARI MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 32 | 36983 | ERWIN KANDANG MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 33 | 37496 | RIFKI BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 34 | 37510 | RIPIN MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 35 | 37530 | ROHMAH MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 36 | 36766 | ARIF MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 37 | 37285 | MISBAH BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 38 | 37819 | UKI BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 39 | 37330 | MUTOIFAH BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 40 | 37333 | NANA BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 41 | 37852 | WARSI MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 42 | 37599 | SEPTIYANI MRANGEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 200,000.00 | 0000-00-00 | | | |
| 43 | 37091 | IKHSAN BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 44 | 37093 | IMAM BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 45 | 37872 | WIWIK BEJATEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 46 | 37377 | NUR ALFIYAH BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 47 | 37635 | SITI SUPARTINAH EKA NGESREP | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 48 | 37637 | SITI WAHYUNI CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 49 | 36872 | DANY P NGESREP | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 50 | 37384 | NUR HIDAYAH BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 51 | 37385 | NUR IKHSAN TAQUL BENDUNGAN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 52 | 37641 | SLAMET GOMBLOH PASOKAN | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 53 | 36874 | DARMO BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 54 | 37643 | SLAMET NASIKIN PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 2025-08-21 | TT | 125,000.00 | |
| 55 | 36876 | DARNO NGESREP | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 56 | 36881 | DARUL NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 57 | 37137 | JIMIN PASOKAN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 58 | 37141 | JOKO SUP NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 59 | 37142 | JOKO SUPRIYANTO PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 60 | 36889 | DAWAM NGESREP | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 61 | 37914 | YUYUN NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 62 | 37404 | NUROJI NGESREP | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 63 | 37151 | JUMERI CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 64 | 37408 | NURYANI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 65 | 37153 | JUMIATI BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 66 | 37666 | SRI NINGSIH NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 67 | 37157 | JUNAEDI BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 68 | 37415 | PAIMIN NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 69 | 37672 | SRIYAMTI BENDUNGAN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 70 | 37161 | KAERONI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 71 | 37417 | PAINI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 72 | 37930 | ZUBAIDAH NGESREP | 2025-08-01 | 2025-08-01 | BCA | 250,000.00 | 2025-08-11 | tt | 250,000.00 | |
| 73 | 37676 | SUBANDI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 74 | 37677 | SUBARI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 75 | 36655 | ADI WIYANTO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 76 | 36913 | DIEN BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 77 | 37425 | PARNO PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 78 | 36658 | ADIT 2 CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 2025-08-21 | TT | 125,000.00 | |
| 79 | 36914 | DIGI CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 80 | 37682 | SUDARYONO NGESREP | 2025-08-01 | 2025-08-01 | BNI | 125,000.00 | 2025-08-13 | tt | 125,000.00 | |
| 81 | 36659 | ADIT CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 82 | 37940 | RUSMINI NGESREP | 2025-08-05 | 2025-08-05 | ANDRI | 150,000.00 | 2025-08-18 | cash | 150,000.00 | |
| 83 | 37173 | KASTURI CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 84 | 37941 | MULYADI BENDUNGAN | 2025-08-05 | 2025-08-05 | ANDRI | 125,000.00 | 2025-08-13 | CASH | 125,000.00 | |
| 85 | 37686 | SUGIANTO BENDUNGAN | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 86 | 37175 | KEMRI BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 50,000.00 | 0000-00-00 | | | |
| 87 | 37687 | SUGIANTO CLOWOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 88 | 36665 | AGUNG NGESREP | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 89 | 36921 | DONI PASOKAN | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 90 | 36923 | DUL WAHYUDI ELLA BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 91 | 37691 | SUGIONO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 92 | 36924 | DWI PRASETIYO BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 93 | 37949 | NUR RAYHAN BENDUNGAN | 2025-08-12 | 2025-08-12 | ANDRI | 125,000.00 | 2025-08-13 | CASH | 125,000.00 | |
| 94 | 37696 | SUJIMIN NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 95 | 37441 | PRAPTO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 96 | 37442 | PRASTIO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 97 | 37188 | KIKI CLOWOK | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 98 | 37700 | SUKINI NGESREP | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-14 | tt | 100,000.00 | |
| 99 | 37703 | SULASIH BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 100 | 37704 | SULASIH II BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 101 | 36681 | AGUS PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 102 | 36938 | EDI SUSILO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 103 | 36683 | AGUS SUGIHARTO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 104 | 37199 | KUKUH NGESREP | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 105 | 36945 | EKO BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 106 | 37457 | PUR NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 200,000.00 | 0000-00-00 | | | |
| 107 | 37458 | PURNAMI BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 108 | 37203 | KUNTARIYADI CLOWOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 2025-08-13 | tt | 100,000.00 | |
| 109 | 37459 | PURNOMO PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 110 | 37717 | SUNTORO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 111 | 36950 | EKO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 112 | 37720 | SUPARMAN CLOWOK | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-13 | tt | 100,000.00 | |
| 113 | 37721 | SUPARMAN INDRI NGESREP | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 114 | 37722 | SUPARMI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 115 | 37213 | LANGGEN NGESREP | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 0000-00-00 | | | |
| 116 | 37218 | LESTARI ANTO CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 117 | 36964 | ENDANG CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 118 | 37732 | SURAWAN BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 119 | 37477 | RAMELAN PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 120 | 37478 | RAMLI NGESREP | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 121 | 37224 | LILIK CLOWOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 2025-08-13 | tt | 100,000.00 | |
| 122 | 37737 | SUS BENDUNGAN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 123 | 37738 | SUS NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 124 | 36716 | AMELIA NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 125 | 36972 | ENI PASOKAN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 126 | 37488 | RIA NGESREP | 2025-08-01 | 2025-08-01 | TRANSFER | 125,000.00 | 0000-00-00 | | | |
| 127 | 37746 | SUTARNI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 128 | 37749 | SUTIMAN NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 129 | 36982 | ERNI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 130 | 37750 | SUTOYO PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 131 | 37751 | SUTRI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 132 | 36728 | ANA CLOWOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 133 | 36984 | ETI RITA RT4 NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 134 | 36985 | ETIK SALY RT3 NGESREP | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 135 | 37753 | SUTRISNO BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 136 | 37758 | SUWONO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 137 | 37759 | SUYAMTI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 138 | 37248 | MADRID NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 139 | 37760 | SUYANTO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 140 | 36739 | ANDRI BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 141 | 37254 | MAMIK KIRUN PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 142 | 37000 | FARIDA CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 143 | 37512 | RIRIN NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 144 | 36746 | ANIK CLOWOK | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-13 | tt | 100,000.00 | |
| 145 | 36747 | ANIK EX IKA NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 146 | 37003 | FATIMAH MUHNI CENGKLOK | 2025-08-01 | 2025-08-01 | TRANSFER | 125,000.00 | 2025-08-09 | tt | 125,000.00 | |
| 147 | 37515 | RISKY NGESREP | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 148 | 37516 | RISMAN CLOWOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 149 | 37772 | TASLEN NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 150 | 36749 | ANIK PASOKAN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 151 | 36750 | ANISA PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 152 | 37776 | TEDI KURNIAWAN BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 153 | 36755 | ANTON NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 154 | 37013 | FENDI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 155 | 36763 | ARI GIMIN NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 156 | 37021 | FITRI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 157 | 37280 | MIA NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 158 | 37027 | FREDY RAHAYU NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 159 | 37284 | MINNARSIH NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 160 | 36776 | ARIYATI NGESREP | 2025-08-01 | 2025-08-01 | TT | 50,000.00 | 2025-08-06 | tt | 50,000.00 | |
| 161 | 37034 | GOMBLOH UMI NGESREP | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 162 | 37036 | GUNARTO PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 163 | 37292 | MUDRIKAH BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 164 | 37293 | MUGIANTO CLOWOK | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 165 | 36782 | ARYA NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 166 | 37294 | MUGIMIN UDIN BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 167 | 37806 | TRIYONO P ANDRI BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 168 | 37808 | TUKIMIN BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 169 | 37809 | TUKIMIN CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 170 | 37555 | RULI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 171 | 37811 | TUKIMIN NGESREP | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 172 | 37812 | TUKIRAN BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 173 | 37813 | TULUS WIDODO BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 174 | 37559 | SUMIYARTI RUSDIONO CLOWOK | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-13 | TT | 100,000.00 | |
| 175 | 37560 | SABAR NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 176 | 37050 | HARIONO PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 177 | 37310 | MUKLAS BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 178 | 37568 | SALY NGESREP | 2025-08-01 | 2025-08-01 | BCA | 175,000.00 | 2025-08-18 | tt | 175,000.00 | |
| 179 | 36802 | AYUK MULYONO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 180 | 37826 | US BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 181 | 37315 | MUNADI CLOWOK | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 182 | 37827 | UTARI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 183 | 36804 | AYUK SUNARTI PASOKAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 184 | 37575 | SANTI EX ARYADI NGESREP | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 185 | 37577 | SANTO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 50,000.00 | 0000-00-00 | | | |
| 186 | 37837 | WAHYU ALDI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 187 | 37582 | SARINI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 188 | 37841 | WAHYU RT3 NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 189 | 36818 | BAGUS CLOWOK | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 190 | 37332 | NAH NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 50,000.00 | 0000-00-00 | | | |
| 191 | 37589 | SD BENDUNGAN | 2025-08-01 | 2025-08-01 | BRI | 250,000.00 | 0000-00-00 | | | |
| 192 | 37847 | WAHYUNI NGESREP | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 193 | 37848 | WANDI NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 194 | 36825 | BAMBANG SUDIONO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 195 | 37081 | HUDA CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 196 | 37856 | WATINI CLOWOK | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-13 | tt | 100,000.00 | |
| 197 | 37090 | IKA NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 150,000.00 | 0000-00-00 | | | |
| 198 | 37604 | SHERI CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 199 | 36837 | BERO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 200 | 36842 | BOROS CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 201 | 37866 | WINARNI BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 202 | 37870 | WIWID KIDUL NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 203 | 37615 | SINGGIH NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 204 | 36850 | BUDI NGESREP | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 205 | 37363 | NINDA BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 150,000.00 | 0000-00-00 | | | |
| 206 | 37108 | IR CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 207 | 36853 | BUDIONO NGESREP | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 208 | 37365 | NINIK NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 209 | 37625 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-08-01 | 2025-08-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 210 | 37627 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 211 | 37629 | SITI KOMSIYAH CENGKLOK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 212 | 36862 | CIPTO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 213 | 37631 | SITI MUNJAYANAH BENDUNGAN | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 214 | 37887 | YANTO NGESREP | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 215 | 37636 | SITI SUYI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 216 | 37892 | YASMI GONDANGLEGI | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 217 | 37381 | NUR F GILLING | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 218 | 37895 | YAUMI GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 219 | 36877 | DARNO P GILLING | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 220 | 37145 | JONO BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 221 | 36892 | DEDI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 222 | 37920 | ZAINAL GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 223 | 36898 | DESA GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 224 | 37155 | JUMIRAH BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 225 | 37925 | ZAMRODI GILLING | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 226 | 36650 | ABIDIN P GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 227 | 37419 | PANGESTU GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 228 | 37935 | ZULY GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 229 | 37684 | SUGENG BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 230 | 36663 | AGUNG BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 231 | 36919 | DIN GILLING | 2025-08-01 | 2025-08-01 | TRANSFER | 75,000.00 | 0000-00-00 | | | |
| 232 | 36664 | AGUNG GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 233 | 37178 | KHOIRIYAH GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 234 | 37948 | ROFIQ WARUNG GILLING | 2025-08-09 | 2025-08-09 | SUJIANTO | 100,000.00 | 2025-08-09 | PSB | 100,000.00 | |
| 235 | 36670 | AGUS C GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 236 | 37950 | IJAR GONDANGLEGI | 2025-08-12 | 2025-08-12 | SUJIANTO | 100,000.00 | 2025-08-13 | CASH | 100,000.00 | |
| 237 | 37954 | USWATUN BARUKAN | 2025-08-15 | 2025-08-15 | SUJIANTO | 100,000.00 | 2025-08-18 | CASH | 100,000.00 | |
| 238 | 37194 | KOMEDI GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 239 | 36684 | AGUS W BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 240 | 36940 | EKA IRHAM | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 241 | 37452 | PUJI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 242 | 36947 | EKO GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 243 | 36948 | EKO M BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 244 | 36698 | AIDHA BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 245 | 37211 | LALLY GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 246 | 37467 | PUTRI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 247 | 36956 | EKO WALUYO BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 248 | 37472 | RADITYA GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 249 | 37217 | LENI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 250 | 37730 | SURATMI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 251 | 37476 | RAMA BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 252 | 36711 | ALIAFDHOLI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 253 | 37225 | LILIK P GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 254 | 36714 | AMBAR GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 255 | 36718 | AMIN P GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 256 | 37747 | SUTARNO GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 257 | 36724 | AMINAH BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 200,000.00 | 0000-00-00 | | | |
| 258 | 37748 | SUTARTO GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 259 | 36726 | AMIR KDG GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 260 | 36732 | ANDI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 261 | 37249 | MAHASIN GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 262 | 36742 | ANGGA GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 263 | 37256 | MARJI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 264 | 36745 | ANGI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 265 | 37002 | FATIH NOVALYA GILLING | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 266 | 37258 | MARJU GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 267 | 37007 | FAUZAN GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 268 | 37519 | RIZAL GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 269 | 37775 | TAUFIQ GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 270 | 37008 | FAUZI GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 271 | 37264 | MARSONO GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 272 | 37265 | MARYAM BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 273 | 37521 | RIZKI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 274 | 37525 | ROFIQ GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 275 | 36764 | ARIF GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 276 | 36765 | ARIF KANDANG GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 277 | 37278 | MI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 278 | 36769 | ARIFIN KDG GONDANGLEGI | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 279 | 37281 | MIEDIA GILLING | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-05 | TT | 100,000.00 | |
| 280 | 37794 | TRI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 281 | 37030 | GIARTO BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 282 | 37803 | TRISNO GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 283 | 36780 | ARVINO GILLING | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-05 | TT | 100,000.00 | |
| 284 | 37804 | TRIYANI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 285 | 36781 | ARWANI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 286 | 37037 | HAFIDZ GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 287 | 37038 | HAIKAL BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 288 | 37039 | HAIKAL BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 289 | 37302 | MUHLISIN BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 290 | 36795 | ATIK B GILLING | 2025-08-01 | 2025-08-01 | BCA | 75,000.00 | 2025-08-02 | tt | 75,000.00 | |
| 291 | 36809 | AZIZAH GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 292 | 37326 | MUSTAJAB BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 293 | 37839 | WAHYU GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 294 | 37590 | SD GILLING | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-20 | tt | 100,000.00 | |
| 295 | 37084 | IBU AGUNG GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 296 | 37340 | NARDI GONDANGLEGI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 297 | 36833 | BEDI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 298 | 37602 | SHALSA BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 299 | 37603 | SHEFIRA T KHOLIL GILLING | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-05 | TT | 100,000.00 | |
| 300 | 37607 | SHOLIHAH GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 301 | 37352 | NAWIR GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 302 | 37608 | SHOLIKAH BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 303 | 37864 | WIN B GILLING | 2025-08-01 | 2025-08-01 | BRI | 250,000.00 | 2025-08-02 | tt | 250,000.00 | |
| 304 | 37098 | IMAM W GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 75,000.00 | 0000-00-00 | | | |
| 305 | 37359 | NIAM GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 306 | 36848 | BUDI GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 307 | 36849 | BUDI IMAM GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 308 | 37361 | NIKMAH BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 309 | 37106 | IPAN GILLING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 310 | 37623 | SITI BARUKAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 311 | 37885 | YANTO GILING | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 312 | 37391 | NUR RANDUSARI | 2025-08-01 | 2025-08-01 | TRANSFER | 1,000,000.00 | 0000-00-00 | | | |
| 313 | 37647 | SMP GLAWAN | 2025-08-01 | 2025-08-01 | TRANSFER | 1,000,000.00 | 0000-00-00 | | | |
| 314 | 37648 | SMP GLAWAN INDOMEDIA | 2025-08-01 | 2025-08-01 | TRANSFER | 250,000.00 | 2025-08-11 | tt | 250,000.00 | |
| 315 | 37907 | YUDI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 75,000.00 | 0000-00-00 | | | |
| 316 | 37397 | NURDI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 317 | 36636 | A ROFIQ SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 318 | 36637 | A ROZI SMARE | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-02 | CASH | 100,000.00 | |
| 319 | 37405 | NURSALIM SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 320 | 36899 | DESA GLAWAN | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 0000-00-00 | | | |
| 321 | 36910 | DHOFARI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 322 | 37423 | PARJONO SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 125,000.00 | 0000-00-00 | | | |
| 323 | 37936 | ZUMDI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 324 | 37681 | SUDARNO DARPIN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 325 | 37172 | KARYADI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 326 | 36666 | AGUNG SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 327 | 36668 | AGUS BASRONI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 328 | 37693 | SUHARTO SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 329 | 36675 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 330 | 37447 | PRIH SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 75,000.00 | 0000-00-00 | | | |
| 331 | 36936 | EDI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 75,000.00 | 0000-00-00 | | | |
| 332 | 37192 | KOMARIAH SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 333 | 36685 | AGUSTAIN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 334 | 37709 | SUMADI DIAN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 335 | 36690 | AHMAD BAHRI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 336 | 36692 | AHMAD SAEFUDIN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 337 | 36693 | AHMAD SAEROJI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 338 | 37210 | LAHUDIN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 339 | 37212 | LAMIN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 340 | 37733 | SUROSO AULIA SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 341 | 36967 | ENDANG SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 342 | 36970 | ENDRAT SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 150,000.00 | 0000-00-00 | | | |
| 343 | 37739 | SUSAN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 344 | 37228 | LINA ADIK SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 345 | 37229 | LINA SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 346 | 37495 | RIFAI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 347 | 37240 | LULUK SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 348 | 37250 | MAHMUDI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 349 | 37777 | TEGUH SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 75,000.00 | 0000-00-00 | | | |
| 350 | 37781 | TINI PRIYONO SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 351 | 36767 | ARIF SAIFUDIN SMARE | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 352 | 36768 | ARIF SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 353 | 37542 | RONY SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 354 | 36775 | ARIS SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 355 | 36783 | ARYA P ROIS SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 356 | 37296 | MUH KANDAR SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 357 | 36786 | ASHARI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 358 | 37314 | MUNA SMARE | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-07-30 | psb | 100,000.00 | |
| 359 | 37584 | SARKALI KASBULLAH SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 360 | 37075 | HERU SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 361 | 37592 | SDN GLAWAN | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 0000-00-00 | | | |
| 362 | 37854 | WARSO SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 363 | 37346 | NASIROH SMARE | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 364 | 37605 | SHOFIE SMARE | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 365 | 37609 | SHOLIKIN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 366 | 37102 | INDAH SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 367 | 36852 | BUDI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 75,000.00 | 0000-00-00 | | | |
| 368 | 36854 | BUDIONO SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 369 | 37878 | YANI NOVITA KHOIPIN SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 370 | 36856 | CATUR P SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 371 | 36857 | CECEP SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 372 | 37881 | YANTI SMARE | 2025-08-01 | 2025-08-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 373 | 37376 | NUGROHO DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 374 | 37632 | SITI NAIMAH DALI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 375 | 36865 | CIWA GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 376 | 37122 | IWAN SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 377 | 37123 | JAMAL GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 378 | 36868 | DANANG NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 379 | 36869 | DANANG S ISFAIN SEMPON | 2025-08-01 | 2025-08-01 | BCA | 125,000.00 | 0000-00-00 | | | |
| 380 | 37382 | NUR GAYAM | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 381 | 37128 | JARKONI KARANG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 382 | 37640 | SLAMET GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 383 | 37896 | YAYUK BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 384 | 37130 | JARWO DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 385 | 37386 | NUR JOK GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 386 | 36875 | DARMO GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 387 | 37644 | SLAMET NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 125,000.00 | 0000-00-00 | | | |
| 388 | 37900 | YONO SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 389 | 37133 | JAYADI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 390 | 37649 | SMP SEMPON | 2025-08-01 | 2025-08-01 | MANDIRI | 1,800,000.00 | 0000-00-00 | | | |
| 391 | 37905 | YUDI KADUS BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 392 | 37906 | YUDI SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 393 | 36885 | DASIM BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 394 | 37398 | NURDIN GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 395 | 37910 | YUNI DEMANGAN | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-09 | CASH | 100,000.00 | |
| 396 | 37915 | ZAENAL GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 397 | 37916 | ZAENAL SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 398 | 37150 | JUMENO GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 399 | 36639 | A SYIFA BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 400 | 37663 | SRI MUL GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 401 | 36640 | AAN GAYAM | 2025-08-01 | 2025-08-01 | BNI | 200,000.00 | 0000-00-00 | | | |
| 402 | 37154 | JUMINI DALI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 2025-08-09 | TT | 100,000.00 | |
| 403 | 37156 | JUMIYATI DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 404 | 37412 | OYONG SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 405 | 37668 | SRI WAHYUNI DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 406 | 36901 | DESANTI GAYAM | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 407 | 36902 | DESANTI SEMPON | 2025-08-01 | 2025-08-01 | TRANSFER | 125,000.00 | 0000-00-00 | | | |
| 408 | 36903 | DESI GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 409 | 37671 | SRIPATMI NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 410 | 37927 | ZARNUDJI SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 411 | 37416 | PAIMO BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 412 | 36906 | DEVI DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 413 | 37164 | KANAPI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 414 | 37424 | PARNO DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 415 | 37169 | KARI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 416 | 37937 | ZUMROJI GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 417 | 37171 | KARSUDI GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 418 | 36918 | DIMYATI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 419 | 37437 | PORDIYANTO DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 420 | 36671 | AGUS DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 421 | 37183 | KHOLIK DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 422 | 37695 | SUJIANTO DALEMAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 2,200,000.00 | 0000-00-00 | | | |
| 423 | 37184 | KHOLIK GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 424 | 36673 | AGUS GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 425 | 36929 | DYAH GAYAM | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 426 | 37699 | SUKARNO GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 427 | 37189 | KINDARI KARANG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 428 | 37701 | SUKIRNO GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 429 | 37190 | KIPTIYAH BUNGAS | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-09 | TT | 100,000.00 | |
| 430 | 36939 | EKA GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 431 | 37451 | PUD GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 432 | 37197 | KORIN GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 433 | 37453 | PUJI R GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 434 | 37710 | SUMARJO GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 435 | 36688 | AHAMD R SEMPON | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 436 | 36946 | EKO GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 437 | 37205 | KUS SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 200,000.00 | 0000-00-00 | | | |
| 438 | 37466 | PUTRA KARANG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 439 | 36699 | AJENG F SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 440 | 36700 | AJI GEGUNUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 200,000.00 | 2025-08-05 | CASH | 200,000.00 | |
| 441 | 37468 | PUTRI BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 442 | 37724 | SUPRAPTI BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 443 | 36957 | ELLA GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 444 | 37473 | RAFI ADI DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 445 | 37219 | LESTARI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 446 | 36708 | ALI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 447 | 37220 | LIA GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 448 | 36965 | ENDANG KARANG | 2025-08-01 | 2025-08-01 | SUJIANTO | 200,000.00 | 0000-00-00 | | | |
| 449 | 37734 | SUROSO BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 450 | 37735 | SUROTO NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 451 | 36969 | ENDARYATI GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 452 | 37226 | LILY SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 453 | 36715 | AMELIA GELANGAN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 454 | 37741 | SUSI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 455 | 37486 | RESTU GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 456 | 37742 | SUSI KARANG GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 457 | 36975 | ENNY GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 458 | 36976 | ENY SEMPON | 2025-08-01 | 2025-08-01 | BNI | 150,000.00 | 0000-00-00 | | | |
| 459 | 36977 | ERI NASOKA GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 460 | 36978 | ERLAN GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 461 | 36723 | AMIN SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 462 | 36979 | ERLIN GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 463 | 37236 | LOSO GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 464 | 36981 | ERNI GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 465 | 36727 | AMSRIYAH GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 466 | 36729 | ANA W GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 467 | 37242 | M ARIES N GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 468 | 37754 | SUTRISNO NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 469 | 37500 | RIKUL GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 470 | 37245 | MAARUF GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 471 | 37757 | SUWITO GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 472 | 36734 | ANDI SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 473 | 37246 | MADAL GAYAM | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 474 | 36993 | FAISAL GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 475 | 37507 | RIO NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 476 | 37252 | MAIL SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 477 | 36743 | ANGGUN GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 478 | 37768 | TANTO DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 479 | 37770 | TARIZA GELANGAN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 480 | 36748 | ANIK GAYAM | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 481 | 37260 | MARSIH SUGIARTO NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 482 | 37261 | MARSIN WONOLELO | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 483 | 37517 | RISMAN DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 484 | 37518 | RITA SULIS DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 485 | 37263 | MARSITI BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 486 | 36754 | ANTOK GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 487 | 37010 | FEBI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 488 | 37778 | TEGUH WONOLELO | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 489 | 37012 | FELIK GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 490 | 36758 | ARGA GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 491 | 37270 | MARYONO KARANG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 492 | 36760 | ARGIAN GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 493 | 37016 | FIKUN GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 494 | 36762 | ARI GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 495 | 37020 | FITRI GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 496 | 37534 | ROMDHONI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 497 | 37791 | TOTOK GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 498 | 36771 | ARIS DEMANGAN | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 2025-08-09 | tt | 100,000.00 | 100,000.00 |
| 499 | 37283 | MIFTARATNA GELANGAN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 500 | 37031 | GILANG GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 501 | 37799 | TRIAS GIONO GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 502 | 37288 | MONO BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 503 | 36777 | ARSYAD GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 504 | 37801 | TRIONO GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 505 | 37546 | ROZI S GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 506 | 37802 | TRISNO BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 507 | 37549 | RUDI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 508 | 37807 | TUGIMAN GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 509 | 37040 | HAKIM GAYAM | 2025-08-01 | 2025-08-01 | TRANSFER | 250,000.00 | 0000-00-00 | | | |
| 510 | 37554 | RULI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 511 | 37043 | HAMID GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 512 | 37045 | HAMIDAH DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 513 | 36791 | ASROFI DALI | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 514 | 37047 | HANIK DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 515 | 36793 | ASRONI GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 516 | 37818 | UJIWINARNI DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 517 | 37052 | HARIYATI NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 518 | 37564 | SAFRODIN BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 519 | 36797 | AVIF NURAVIFAH BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 520 | 37566 | SAIPUL MOLEN GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 521 | 36799 | AYUB GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 522 | 37056 | HARSONO GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 523 | 37824 | UMAM DAMYAK | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 2025-08-03 | tt | 100,000.00 | 100,000.00 |
| 524 | 37313 | MUN DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 525 | 37570 | SAMSUL GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 526 | 36806 | AZIS GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 527 | 37062 | HARYONO GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 200,000.00 | 0000-00-00 | | | |
| 528 | 37318 | MUNIF GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 529 | 37830 | VIKRI R W DALI | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-09 | TT | 100,000.00 | |
| 530 | 37319 | MURDI BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 531 | 37832 | WAHAP GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 532 | 37065 | HENDRA SEMPON | 2025-08-01 | 2025-08-01 | BNI | 150,000.00 | 2025-08-05 | CASH | 150,000.00 | |
| 533 | 37580 | SARIF SEMPON | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 534 | 37069 | HERI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 535 | 37838 | WAHYU GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 536 | 37071 | HERI W DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 537 | 37072 | HERLINA P GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 538 | 37328 | MUTAFIN KARANG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 539 | 36817 | BAGAS BUNGAS | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-09 | TT | 100,000.00 | |
| 540 | 37073 | HERU GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 541 | 37329 | MUTAQIN DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 542 | 37585 | SAROH DAMYAK | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 543 | 37586 | SAROH WONOLELO | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 544 | 36819 | BAGUS GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 545 | 37331 | MUYASAROH DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 546 | 37334 | NANDA GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 547 | 37846 | WAHYUDI SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 548 | 37593 | SDN KADIREJO 3 | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 549 | 37341 | NARFIAH GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 550 | 37598 | SEMPON KANDANG SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 551 | 37855 | WARTI GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 552 | 37088 | IFON DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 553 | 37601 | SETYANI GAYAM | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 554 | 36834 | BEJO GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 555 | 37348 | NASRI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 556 | 37860 | WIDODO BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 557 | 37861 | WIDYA BUNGAS | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 558 | 37094 | IMAM GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 559 | 37606 | SHOLEH GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 560 | 37865 | WINARDI NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 561 | 37611 | SIGIT GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 562 | 36847 | BUDI GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 563 | 37103 | INDRI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 564 | 37104 | INROHYANI DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 565 | 37362 | NINA NGANCAR | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 566 | 37874 | WIWIK W GELANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 567 | 36851 | BUDI S DAMYAK | 2025-08-01 | 2025-08-01 | BCA | 250,000.00 | 0000-00-00 | | | |
| 568 | 37112 | IRUL DEMANGAN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 569 | 37626 | SITI GAYAM | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 570 | 36861 | CIPTO GEGUNUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 571 | 37374 | NOVI SEMPON | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 572 | 37426 | PARYONO PLAKARAN | 2025-08-01 | 2025-08-01 | BCA BRI | 10,865,000.00 | 0000-00-00 | | | |
| 573 | 37890 | YARMAN SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 150,000.00 | 0000-00-00 | | | |
| 574 | 36916 | DILLA ANTARI SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 575 | 37449 | PRIONO SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 576 | 36954 | EKO SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 577 | 36704 | ALDY FEBRIYANTO SINGKIL | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 2025-07-30 | tt | 150,000.00 | |
| 578 | 36966 | ENDANG SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 2025-08-15 | tt | 100,000.00 | |
| 579 | 37222 | LIANA SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 150,000.00 | 0000-00-00 | | | |
| 580 | 36713 | AMAT YATIN SINGKIL | 2025-08-01 | 2025-08-01 | TT | 125,000.00 | 2025-08-07 | tt | 125,000.00 | |
| 581 | 37752 | SUTRIS SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 582 | 37773 | TAUFAN SINGKIL | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 583 | 36757 | ARES SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 584 | 36779 | ARUB SINGKIL | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 585 | 37823 | ULYA KISNATUL SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 586 | 37322 | MUSLIKAH SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 587 | 37583 | SARINI SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 588 | 36836 | BENY SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 589 | 37105 | INTAN SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 125,000.00 | 0000-00-00 | | | |
| 590 | 37114 | IRUL MAULANA SINGKIL | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 591 | 37370 | NOVA NITA SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 592 | 36859 | CHILA SINGKIL | 2025-08-01 | 2025-08-01 | ICHSAN | 150,000.00 | 2025-08-09 | tt | 150,000.00 | |
| 593 | 37706 | SULINO BERAN | 2025-08-01 | 2025-08-01 | AQ | 4,500,000.00 | 2025-08-21 | CASH | 4,500,000.00 | |
| 594 | 37642 | SLAMET KAUMAN LOR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 595 | 36884 | DARYANTO KAUMAN LOR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 596 | 36920 | DODO KAUMAN LOR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 597 | 37763 | SYUKUR ABIMANYU KAUMAN LOR | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 598 | 37354 | NDARI KAUMAN LOR | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 599 | 36864 | CIWA KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 600 | 37121 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 601 | 37633 | SITI QODRIYAH KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | QODRIYAH | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 602 | 37378 | NUR ANISA ANJAR KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 603 | 37634 | SITI SOFIAH DUREN PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 604 | 37379 | NUR BAITI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 605 | 37380 | NUR BAROQ KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 606 | 37125 | JAMJI JAMROJI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 607 | 37893 | YASMITO BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 608 | 36871 | DANUL KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 609 | 37639 | SLAMET BUNGKEL | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 610 | 36873 | DARMASTO BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 611 | 37898 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 612 | 37388 | NUR KHOLIS PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 613 | 37389 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-07 | TT | 100,000.00 | |
| 614 | 37645 | SLAMET RT KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 615 | 36878 | DAROJAH PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 2025-08-05 | CASH | 150,000.00 | |
| 616 | 37646 | SLAMET SUR KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 617 | 37902 | YUDHA BUNGKEL | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 618 | 37135 | JEPRI KR4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 619 | 37138 | JIUN AULIA KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 620 | 37394 | NUR SIROT PIYON KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 621 | 37650 | SOBIRIN INDRA KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 2025-08-03 | tt | 125,000.00 | |
| 622 | 37139 | JOKO KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 623 | 37654 | SOFIATUN PUCUNG | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 2025-08-02 | tt | 100,000.00 | 100,000.00 |
| 624 | 36887 | DAUD KR1 PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 625 | 37144 | JOKO SUSILO KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 626 | 37400 | NURFAIZAH KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 627 | 37912 | YUPITA SOBIRIN KR2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 628 | 36891 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 629 | 37403 | NURMIN BUNGKEL | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 630 | 36893 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 631 | 37661 | SRI DARYANTI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 632 | 36895 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 633 | 36641 | AAN HIDAYATUS KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 634 | 37409 | NURYANTO KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 635 | 37921 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-08 | tt | 100,000.00 | |
| 636 | 36642 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-11 | cash | 100,000.00 | |
| 637 | 37667 | SRI SUHARTATI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 638 | 37159 | KADARMANTO ROZI KR3 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 639 | 37928 | ZECKY KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 640 | 36649 | ABDUL ROKHIM KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-18 | tt | 100,000.00 | |
| 641 | 36905 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-07-31 | TT | 100,000.00 | |
| 642 | 37673 | SUB KEMBAR PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 643 | 36652 | ACHMAD RIFAI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-21 | TT | 125,000.00 | |
| 644 | 37932 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 645 | 37678 | SUBEKTI SETIAWAN BUNGKEL | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 646 | 37934 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 647 | 36912 | DIDIK BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 648 | 37680 | SUDADI AGUNG KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 649 | 37690 | SUGIHARTO KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 650 | 36667 | AGUS A PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 200,000.00 | 2025-07-31 | TT | 200,000.00 | |
| 651 | 37180 | KHOLID PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 652 | 36669 | AGUS BUNGKEL | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 653 | 36925 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-18 | tt | 100,000.00 | |
| 654 | 37181 | KHOLID RT01 KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 655 | 37182 | KHOLIFAH KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 656 | 37438 | PRAMONO RISMA KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 657 | 37694 | SUJARWO PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 658 | 37440 | PRANOTO BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 659 | 37697 | SUJUD BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 660 | 36931 | EDI BUNGKEL | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 661 | 36934 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 662 | 37958 | ROMI ALI MASKUR KR3 PUCUNG | 2025-08-21 | 2025-08-21 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 663 | 37191 | KKN W9 KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 150,000.00 | 2025-08-14 | TT | 150,000.00 | |
| 664 | 36937 | EDI SUSANTO KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 665 | 37193 | KOMARUDIN KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-15 | TT | 100,000.00 | |
| 666 | 37705 | SULASIMAN KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 667 | 36682 | AGUS PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 668 | 37450 | PRIYO UNTORO KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 669 | 36941 | EKA SRI LESTARI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-06 | tt | 125,000.00 | |
| 670 | 36942 | EKA WAHYU PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 671 | 37198 | KRIS DAMAYANTI KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 672 | 36687 | AGUSTINA DUREN PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 673 | 36943 | EKA YUNI PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 674 | 37455 | PUPUT KUSUMA KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 675 | 37711 | SUMARSIH BUNGKEL | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 676 | 36689 | AHMAD AKBAR KR3 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 677 | 37202 | KUNDORI ALI KR2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 678 | 37204 | KURYADI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 679 | 37462 | PURWANI BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 680 | 37718 | SUNYOTO BUNGKEL | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-07 | TT | 100,000.00 | |
| 681 | 36695 | AHMADI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-08 | tt | 100,000.00 | |
| 682 | 37719 | SUPANGAT KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 683 | 37469 | PUTRI BUNGKEL | 2025-08-01 | 2025-08-01 | BCA | 250,000.00 | 2025-08-02 | tt | 250,000.00 | |
| 684 | 37214 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-13 | TT | 100,000.00 | |
| 685 | 36703 | ALDITA HARI KR4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 0000-00-00 | | | |
| 686 | 36959 | ELSA PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 687 | 37216 | LEGI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 688 | 37474 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 689 | 36963 | EMI PUCUNG | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-07 | TT | 100,000.00 | |
| 690 | 37479 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 691 | 37480 | RATMAN PUCUNG | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 692 | 37736 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 693 | 37482 | RATNA PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 694 | 36971 | ENI KHAMID KANDANG KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-13 | TT | 100,000.00 | |
| 695 | 36973 | ENI PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-13 | TT | 100,000.00 | |
| 696 | 37485 | RENI SUNDARI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 697 | 36974 | ENIKARTIKA KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-06 | tt | 125,000.00 | |
| 698 | 36719 | AMIN KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 699 | 37234 | LISTIANINGSIH KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 700 | 37235 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-15 | TT | 100,000.00 | |
| 701 | 37491 | RICO BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 702 | 37241 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 703 | 37243 | M ARIS MUFID KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 704 | 37499 | RIKO D KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 705 | 36988 | EVI KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 706 | 36735 | ANDI SETIAWAN BUNGKEL | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 707 | 37503 | RINA AMIROH KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 708 | 36992 | FAHRUR KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 709 | 36737 | ANDIKA KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 2025-08-15 | tt | 100,000.00 | |
| 710 | 36994 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-12 | tt | 100,000.00 | |
| 711 | 37506 | RINTO KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 712 | 37762 | SYARIP YANTI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-21 | TT | 125,000.00 | |
| 713 | 36996 | FAIZIN KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 714 | 37764 | TAHLIS KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 715 | 36997 | FAJAR DUREN KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 716 | 36744 | ANGGUN PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 717 | 37001 | FARITSA LISTIANI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 718 | 37257 | MARJONO BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 719 | 37513 | RISALATUS KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 720 | 37005 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-18 | tt | 100,000.00 | |
| 721 | 37522 | RIZKI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 150,000.00 | 2025-08-18 | tt | 150,000.00 | |
| 722 | 36756 | ANWAR KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-21 | TT | 125,000.00 | |
| 723 | 37269 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 724 | 37014 | FERRY KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 725 | 36759 | ARGANI IMRON PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 726 | 37017 | FIRMAN KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 727 | 37785 | TITIK RAHAYU KR4 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-18 | tt | 100,000.00 | |
| 728 | 37018 | FIRYALNIAR ULI KR4 PUCUNG | 2025-08-01 | 2025-08-01 | KHODRIYAH | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 729 | 37274 | MBAH NDEMON KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-11 | CASH | 100,000.00 | |
| 730 | 37019 | FITA WARJIYANTI VITA KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 731 | 37531 | ROHMI BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 732 | 37532 | ROHMIATON ADI KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 733 | 37024 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 734 | 37792 | TRI ASTUTIK PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-12 | tt | 100,000.00 | |
| 735 | 37025 | FITRI WINARMI KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-07 | TT | 100,000.00 | |
| 736 | 37795 | TRI PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 200,000.00 | 2025-08-09 | tt | 200,000.00 | |
| 737 | 36774 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 738 | 37800 | TRINGGANI PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 739 | 37033 | GIYANTO KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 740 | 36778 | ARSYI PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 741 | 37548 | RUBINO KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 742 | 36784 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 743 | 36785 | ASHADI FATKAN C KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 744 | 37041 | HALIM KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 745 | 37297 | MUHAMAD MAARIF KR4 PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-15 | TT | 100,000.00 | |
| 746 | 37810 | TUKIMIN KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 747 | 36787 | ASMANAH KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 748 | 37299 | MUHAMMAD RIFAI KRA1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 749 | 37557 | RUMIATUN PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 750 | 37046 | HANI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 751 | 36792 | ASROFI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-18 | tt | 125,000.00 | |
| 752 | 36794 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-12 | CASH | 100,000.00 | |
| 753 | 37562 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 754 | 36796 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 755 | 37054 | HARMI BIO KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 756 | 37822 | ULFI KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 757 | 37057 | HARTINI PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 758 | 36803 | AYUK PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 759 | 37059 | HARYANTO BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 150,000.00 | 0000-00-00 | | | |
| 760 | 37572 | SANDI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 761 | 37066 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 762 | 37323 | MUSMAN PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 763 | 36812 | BADAR DWI RAH KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 764 | 37324 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 765 | 37325 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 766 | 36815 | BADRI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 767 | 37327 | MUSTAQIM KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 768 | 37074 | HERU MIMA KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 769 | 37843 | WAHYU SUPRIADI KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 770 | 37077 | HESTI KR4 JAMB PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 771 | 36822 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 772 | 37078 | HIDAYATUS KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | SAMA HIDAYATUS | 100,000.00 | 0000-00-00 | | | |
| 773 | 36824 | BAMBANG KRA 1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 774 | 37337 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 775 | 37849 | WARIYANTI BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 776 | 36826 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 777 | 37338 | NANIK RUSTANTI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 778 | 37594 | SDN PUCUNG KR3 PUCUNG | 2025-08-01 | 2025-08-01 | TRANSFER | 300,000.00 | 2025-08-11 | tt | 300,000.00 | |
| 779 | 37345 | NASIKIN KR4 JAMBU PUCUNG | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 780 | 37350 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 781 | 37868 | WINARTI BUNGKEL | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 782 | 37358 | NGATENO KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 783 | 37360 | NIAM KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 784 | 37617 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-08-01 | 2025-08-01 | SAMA HIDAYATUS | 100,000.00 | 0000-00-00 | | | |
| 785 | 37618 | SISWANTO BUNGKEL | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 786 | 37620 | SISWOYO BUNGKEL | 2025-08-01 | 2025-08-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 787 | 37366 | NISSA KR2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 788 | 37622 | SITI AMINAH KRA2 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 789 | 37368 | NIZAR PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 790 | 37369 | NJALI EGA KR3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 791 | 36858 | CEKO KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 792 | 37882 | YANTO ALFIRA KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 793 | 37372 | NOVI KRA 1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 794 | 37628 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 795 | 37118 | ISTAMUJI KRA3 PUCUNG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 796 | 37119 | ITA ROSIDA KR1 PUCUNG | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-18 | tt | 100,000.00 | |
| 797 | 37387 | NUR KHOLIFAH NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 798 | 36662 | AGRA NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 799 | 37174 | KEMI GALIH NGOSAREN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-15 | tt | 100,000.00 | |
| 800 | 36928 | DWIYONO NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 801 | 37955 | YUMROTUN NGOSAREN | 2025-08-18 | 2025-08-18 | SUJIANTO | 100,000.00 | 2025-08-18 | cash | 100,000.00 | |
| 802 | 36679 | AGUS NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 803 | 36691 | AHMAD MIROIN NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 804 | 36709 | ALI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 805 | 37483 | REIHAN NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 806 | 37740 | SUSANTI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 807 | 36987 | ETTY NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 808 | 37255 | MARIA KAUMAN KIDUL | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 809 | 37514 | RISKA TEMPE NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 810 | 37026 | FLORENSZION NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 200,000.00 | 0000-00-00 | | | |
| 811 | 37550 | RUDI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 812 | 37553 | RUKIYAT NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 813 | 37565 | SAHID | 2025-08-01 | 2025-08-01 | TRANSFER | 5,000,000.00 | 2025-08-15 | CASH | 5,000,000.00 | |
| 814 | 37311 | MUKMINI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 815 | 37058 | HARYANTI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 816 | 37845 | WAHYUDI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 817 | 37079 | HIKMAH NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 818 | 37089 | IKA MELAWATI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 819 | 37355 | NEULLITA NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 820 | 36844 | BOWO NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 821 | 37107 | IPAN NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 822 | 37877 | YANI NGOSAREN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 823 | 37132 | JATMIKO GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 824 | 36879 | DARRIYEM GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 825 | 37904 | YUDI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 826 | 37143 | JOKO SUS GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 827 | 37657 | SOL GAMOLAN | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 828 | 37402 | NURMAWAN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 829 | 37406 | NURUL ARIFIN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 830 | 37919 | ZAINAL ARIFIN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 831 | 37922 | ZAKI GAMOLAN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 832 | 36643 | AANG N K GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 833 | 37924 | ZAMRI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 834 | 36646 | ABDUL ROHMAN GOMBANG | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 835 | 37670 | SRI WINARNI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 836 | 36653 | ADI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 837 | 37422 | PARJO GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 838 | 36911 | DIAS GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 839 | 36917 | DIMYATI GAMOLAN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 840 | 37685 | SUGENG GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 841 | 36672 | AGUS GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 842 | 36674 | AGUS GUNAWAN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 843 | 37444 | PRATIKSO GAMOLAN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-15 | TT | 100,000.00 | |
| 844 | 37195 | KOMSIYAH GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 845 | 37196 | KONI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 846 | 36686 | AGUSTIN GAMOLAN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 847 | 37714 | SUNARWI GAMOLAN | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 848 | 37715 | SUNARYO RIN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 849 | 36721 | AMIN ROK GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 850 | 37492 | RIDWAN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 851 | 37498 | RIKA GAMOLAN | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 852 | 36995 | FAIZIN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 853 | 36740 | ANDRI GAMOLAN | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 854 | 37253 | MALI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 855 | 37771 | TARMIDI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 856 | 37267 | MARYANA GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 857 | 37783 | TIO GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 858 | 37787 | TOFIQ MEGA GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 859 | 37276 | MEGA GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 860 | 37793 | TRI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 861 | 37029 | GAMEN RT GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 862 | 37544 | ROSIDAH GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 863 | 37035 | GUNARI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 864 | 37805 | TRIYANI GAMOLAN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 865 | 36788 | ASNAWI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 866 | 36798 | AYUB GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 867 | 36807 | AZIZ GAMOLAN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 868 | 37831 | VITASARI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 869 | 36811 | AZURA GAMOLAN | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 870 | 37835 | WAHONO GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 871 | 37595 | SDN SEGIRI | 2025-08-01 | 2025-08-01 | PPRI | 100,000.00 | 0000-00-00 | | | |
| 872 | 36831 | BAYU KAMDANI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 873 | 36840 | BIBIT GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 2025-08-15 | TT | 100,000.00 | |
| 874 | 36841 | BIDAN GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 875 | 37610 | SIDIQ GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 876 | 37621 | SITA GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 877 | 37880 | YANTI GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 878 | 37884 | YANTO GAMOLAN | 2025-08-01 | 2025-08-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 879 | 37888 | YANTO SAJEN | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-11 | CASH | 100,000.00 | |
| 880 | 37889 | YANTO SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 881 | 36866 | DAH SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 882 | 36867 | DAIM TUNGGAK | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 883 | 37891 | YASIN TUNGGAK | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 884 | 37124 | JAMAL SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 885 | 36870 | DANI MENDOH KIDUL | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 886 | 37894 | YATMEN TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 887 | 37127 | JAR BUDIONO SANTEN BWH | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 888 | 37383 | NUR GIN RT4 SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 889 | 37129 | JARKOWI GAMBIR | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 890 | 37131 | JARWO SANTEN ATAS | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 891 | 37899 | YOGA SEMOWO | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 892 | 37901 | YOSEP SAJEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 893 | 37390 | NUR KUP SEMOWO | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 894 | 36880 | DARSO FASILATUL SANTEN ATAS | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-06 | TT | 100,000.00 | |
| 895 | 37136 | JEPRI SANTEN ATAS | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 896 | 37392 | NUR RATIH MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 897 | 37393 | NUR SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 898 | 36882 | DARWANTO SAJEN | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-17 | CASH | 100,000.00 | |
| 899 | 36883 | DARWANTO SANTEN ATAS | 2025-08-01 | 2025-08-01 | CASH | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 900 | 37395 | NUR SOPIR SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 901 | 37651 | SODIK TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 902 | 37396 | NURAMIN TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 903 | 37652 | SODIQ MENDOH | 2025-08-01 | 2025-08-01 | SOH SOH AMI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 904 | 37908 | YUKE SAJEN | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 905 | 37653 | SOFI SAJEN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 906 | 37909 | YULIS SANTEN BAWAH | 2025-08-01 | 2025-08-01 | PPRI | 100,000.00 | 0000-00-00 | | | |
| 907 | 36886 | DASIMAN SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 125,000.00 | 0000-00-00 | | | |
| 908 | 37399 | NURDIN SANTEN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 909 | 37655 | SOHMAT MENDOH | 2025-08-01 | 2025-08-01 | SOH SOH AMI | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 910 | 37911 | YUNI GAMBIR | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 911 | 36888 | DAWAM MENDOH | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 912 | 37656 | SOKUWI MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 913 | 37401 | NURI SEMOWO | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 914 | 37913 | YUSTIN MENDOH KIDUL | 2025-08-01 | 2025-08-01 | BCA | 250,000.00 | 0000-00-00 | | | |
| 915 | 37146 | JUDIYONO SANTEN ATAS | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 916 | 37658 | SONHAJI SAJEN | 2025-08-01 | 2025-08-01 | VIA IMAM | 150,000.00 | 0000-00-00 | | | |
| 917 | 37147 | JUMADI NONGKOSAWIT | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-16 | CASH | 100,000.00 | |
| 918 | 37659 | SORI NGAMPON | 2025-08-01 | 2025-08-01 | PIN | 50,000.00 | 2025-08-12 | CASH | 50,000.00 | |
| 919 | 37148 | JUMANTO SAJEN | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-15 | TT | 100,000.00 | |
| 920 | 37660 | SOVIAN TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 921 | 37149 | JUMANTO SANTEN BAWAH | 2025-08-01 | 2025-08-01 | PPRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 922 | 37917 | ZAENUDIN SANTEN BAWAH | 2025-08-01 | 2025-08-01 | AQ | 125,000.00 | 0000-00-00 | | | |
| 923 | 36638 | A SLAMET TUNGGAK | 2025-08-01 | 2025-08-01 | BCA | 175,000.00 | 0000-00-00 | | | |
| 924 | 36894 | DENI GAMBIR | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 925 | 37662 | SRI JOKO SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 926 | 37918 | ZAENURI SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 927 | 37407 | NURUL HUDA SAJEN | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 928 | 36896 | DENI SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 929 | 37152 | JUMERI MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 930 | 37664 | SRI MULYANI NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 931 | 36897 | DENI TRIYA SANTEN BAWAH | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 932 | 37665 | SRI NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 933 | 37410 | OKTO R NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 934 | 37923 | ZAKIAH MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 935 | 36900 | DESA SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 300,000.00 | 0000-00-00 | | | |
| 936 | 36645 | ABDUL MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 937 | 37669 | SRI WAHYUNI SEMOWO | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 938 | 37414 | PAIKAN BORANGAN | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 939 | 37926 | ZANAH SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 940 | 36647 | ABDUL ROKIM RT NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 941 | 36904 | DESI SAJEN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 942 | 37160 | KAEMI MENDOH | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 943 | 37929 | ZIKIN SEMOWO | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 944 | 37162 | KALIM MENDOH | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 945 | 37418 | PAK TO SANTEN ATAS | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 946 | 36651 | ACEN TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 947 | 36907 | DEVI MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 150,000.00 | 0000-00-00 | | | |
| 948 | 37163 | KAMIJAN MENDOH | 2025-08-01 | 2025-08-01 | TRANSFER | 200,000.00 | 2025-07-30 | tt | 200,000.00 | |
| 949 | 37931 | ZUHRI MENDOH | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 950 | 36908 | DEWI PRATIWI NURWANTO SANTEN | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 2025-08-09 | tt | 100,000.00 | 100,000.00 |
| 951 | 37420 | PARDI MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 952 | 36909 | DEWI SEMOWO | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 953 | 37165 | KANAPI SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 954 | 37421 | PARDI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 955 | 36654 | ADI SUDADI UMI SANTEN BAWAH | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 956 | 37166 | KANAVI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 957 | 37167 | KANDANG ANYAR MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 958 | 37679 | SUBUR NONGKOSAWIT | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 959 | 36656 | ADIB MENDOH | 2025-08-01 | 2025-08-01 | BCA | 200,000.00 | 2025-08-07 | tt | 200,000.00 | |
| 960 | 37168 | KANDAR MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 0000-00-00 | | | |
| 961 | 36657 | ADIB SEMOWO | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 962 | 37170 | KARIM AZKA SYIFA SAJEN | 2025-08-01 | 2025-08-01 | BCA | 200,000.00 | 2025-08-12 | tt | 200,000.00 | |
| 963 | 36915 | DIKA SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 964 | 37427 | PETRUS MENDOH LOR | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 965 | 37683 | SUDIRO TUNGGAK | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 966 | 37939 | YUS BORANGAN | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 2025-08-14 | TT | 100,000.00 | 100,000.00 |
| 967 | 36660 | AFIF MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-07-31 | CASH | 100,000.00 | |
| 968 | 37428 | PIAN SAJEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 969 | 36661 | AFIFUDIN SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 970 | 37429 | PII BORANGAN | 2025-08-01 | 2025-08-01 | AQ | 1,600,000.00 | 0000-00-00 | | | |
| 971 | 37430 | PII TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 972 | 37942 | HARYONO SAJEN | 2025-08-05 | 2025-08-05 | BNI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 973 | 37431 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-19 | CASH | 100,000.00 | |
| 974 | 37176 | KERMAN NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 975 | 37432 | PINGI BORANGAN | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 976 | 37177 | KHANIF SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 977 | 37689 | SUGIH GAMBIR | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 978 | 37945 | KHOIRIL AMRI SEMOWO | 2025-08-09 | 2025-08-09 | PIUL | 100,000.00 | 2025-08-09 | PSB | 100,000.00 | |
| 979 | 37946 | MUSLIMIN SAJEN | 2025-08-09 | 2025-08-09 | TRANSFER | 125,000.00 | 2025-08-09 | PSB | 125,000.00 | |
| 980 | 37435 | PMAJID TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 981 | 37947 | MAHFUDI SANTEN BAWAH | 2025-08-09 | 2025-08-09 | PIUL | 100,000.00 | 2025-08-09 | PSB | 100,000.00 | |
| 982 | 37692 | SUHARDI NONGKOSAWIT | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 983 | 36926 | DWI S MADI SAJEN | 2025-08-01 | 2025-08-01 | AQ | 150,000.00 | 2025-08-14 | TT | 150,000.00 | |
| 984 | 36927 | DWIJO TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 985 | 37439 | PRAMONO SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 986 | 37951 | WALUYO MENDOH | 2025-08-14 | 2025-08-14 | PIUL | 100,000.00 | 2025-08-14 | PSB | 100,000.00 | |
| 987 | 37952 | ETIK PUTRA SAJEN | 2025-08-18 | 2025-08-18 | TT | 100,000.00 | 2025-08-18 | CASH | 100,000.00 | |
| 988 | 37185 | KHOLIL SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 989 | 37953 | FARIDA INDIRANI SAJEN | 2025-08-18 | 2025-08-18 | TT | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 990 | 36930 | DYAN A MENDOH | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-11 | CASH | 100,000.00 | |
| 991 | 37186 | KHOTIM SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 992 | 37698 | SUKAMTO MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-07-30 | psb | 100,000.00 | |
| 993 | 37443 | PRASTOWO SANTEN | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-12 | CASH | 100,000.00 | |
| 994 | 36676 | AGUS KUSEN SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 995 | 37956 | MARDIYONO SAJEN | 2025-08-18 | 2025-08-18 | TT | 125,000.00 | 2025-08-18 | CASH | 125,000.00 | |
| 996 | 36677 | AGUS MAKTI SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 997 | 36933 | EDI NURYANTO SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 998 | 36678 | AGUS MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 999 | 37446 | PRI SMW | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 1000 | 36935 | EDI SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1001 | 37959 | SULURI SANTEN ATAS | 2025-08-21 | 2025-08-21 | PIUL | 100,000.00 | 2025-08-21 | CASH | 100,000.00 | |
| 1002 | 36680 | AGUS P SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1003 | 37448 | PRIH TUNGGAK | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 1004 | 37707 | SULKANI MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1005 | 37708 | SUM MENDOH | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 2025-08-18 | tt | 100,000.00 | 100,000.00 |
| 1006 | 37454 | PUJIANTO GIARTI SAJEN | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1007 | 36944 | EKO ANIS SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1008 | 37200 | KUMAINI TUNGGAK | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 1009 | 37712 | SUMIATI SAJEN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1010 | 37713 | SUNAR NONGKOSAWIT | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1011 | 37460 | PURNOMO SANTEN ATAS | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 2025-07-30 | psb | 125,000.00 | |
| 1012 | 37716 | SUNTORO BORANGAN | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1013 | 36949 | EKO MENDOH | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1014 | 37461 | PURWA AJI MENDOH KIDUL | 2025-08-01 | 2025-08-01 | TRANSFER | 250,000.00 | 0000-00-00 | | | |
| 1015 | 36694 | AHMADI BEBEK MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1016 | 37206 | KUSEN RT 01 SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-07-30 | psb | 100,000.00 | |
| 1017 | 36951 | EKO PRASETYO SANTEN ATAS | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-07 | TT | 100,000.00 | |
| 1018 | 37463 | PURWOKO FAHRUL MENDOH KIDUL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 1019 | 36696 | AHMADI S MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1020 | 36952 | EKO SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1021 | 37464 | PURYANTO GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 1022 | 36697 | AHSANI DININGSIH GAMBIR | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1023 | 36953 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1024 | 37465 | PUSKESMAS | 2025-08-01 | 2025-08-01 | TRANSFER | 1,050,000.00 | 2025-08-15 | tt | 1,050,000.00 | |
| 1025 | 36955 | EKO TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1026 | 37723 | SUPARNO TUNGGAK | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1027 | 36701 | AJI SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1028 | 37725 | SUPRI MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1029 | 36702 | AJID SAJEN | 2025-08-01 | 2025-08-01 | BNI | 150,000.00 | 2025-08-09 | tt | 150,000.00 | |
| 1030 | 36958 | ELLA SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1031 | 37470 | PUTRI GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 0000-00-00 | | | |
| 1032 | 37726 | SUPRIADI TUNGGAK | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1033 | 37215 | LATIF BAMBONG SANTEN ATAS | 2025-08-01 | 2025-08-01 | TRANSFER | 125,000.00 | 2025-08-06 | tt | 125,000.00 | |
| 1034 | 37727 | SUPRIYANTO PGURU SANTEN | 2025-08-01 | 2025-08-01 | PPRI | 100,000.00 | 0000-00-00 | | | |
| 1035 | 36960 | ELSA SANTEN ATAS | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1036 | 37728 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 1037 | 36705 | ALEX SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1038 | 36961 | ELVI NGAFIYAH SANTEN TENGAH | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-11 | CASH | 100,000.00 | |
| 1039 | 37729 | SURANTO MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1040 | 36706 | ALFA SEMOWO | 2025-08-01 | 2025-08-01 | AQ | 200,000.00 | 2025-08-02 | tt | 200,000.00 | |
| 1041 | 36962 | EMI GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 1042 | 36707 | ALFIAH MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 0000-00-00 | | | |
| 1043 | 37475 | RAHMAWATI GAMBIR | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1044 | 37731 | SURATMIN NGAMPON | 2025-08-01 | 2025-08-01 | PIN | 50,000.00 | 2025-08-12 | CASH | 50,000.00 | |
| 1045 | 37221 | LIA SEMOWO | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1046 | 36710 | ALI SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1047 | 36712 | ALIM SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1048 | 36968 | ENDANG TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-08-07 | tt | 100,000.00 | |
| 1049 | 37481 | RATNA NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 50,000.00 | 2025-08-12 | CASH | 50,000.00 | |
| 1050 | 37227 | LIM TUNGGAK | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-06 | CASH | 100,000.00 | |
| 1051 | 37484 | RENDY JUMINEM SANTEN BWH | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-21 | CASH | 100,000.00 | |
| 1052 | 36717 | AMI TUNGGAK | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1053 | 37230 | LINGGA SANTEN ATAS | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 1054 | 37231 | LINGGAR NGAMPON | 2025-08-01 | 2025-08-01 | PIN | 100,000.00 | 2025-08-12 | CASH | 100,000.00 | |
| 1055 | 37487 | REZA SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1056 | 37743 | SUSILO SANTEN ATAS | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1057 | 36720 | AMIN MENDOH | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1058 | 37232 | LIS SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1059 | 37744 | SUSILO SEMOWO | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1060 | 37233 | LISIN SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 1061 | 37489 | RIAH SEMOWO | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1062 | 37745 | SUSILO TUNGGAK | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1063 | 36722 | AMIN RT4 SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1064 | 36980 | ERMA NH SEMOWO | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1065 | 36725 | AMINAH SAJEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-09 | CASH | 100,000.00 | |
| 1066 | 37237 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-08-01 | 2025-08-01 | PIL | 100,000.00 | 0000-00-00 | | | |
| 1067 | 37493 | RIDWAN SAJEN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 1068 | 37238 | LUKMAN BENGKEL MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1069 | 37494 | RIFAI SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 1070 | 37239 | LUKMAN MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1071 | 37497 | RIFKI SANTEN BAWAH | 2025-08-01 | 2025-08-01 | PPRI | 100,000.00 | 0000-00-00 | | | |
| 1072 | 36730 | ANAS | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1073 | 36986 | ETIK TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1074 | 36731 | ANAS SAJEN | 2025-08-01 | 2025-08-01 | BCA | 200,000.00 | 2025-08-18 | TT | 200,000.00 | |
| 1075 | 37755 | SUWARDI REMA SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 1076 | 37244 | M FATUR SAJEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-09 | CASH | 100,000.00 | |
| 1077 | 37756 | SUWITO GAMBIR | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-07-30 | psb | 100,000.00 | |
| 1078 | 36733 | ANDI GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 1079 | 36989 | EVI SAJEN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 1080 | 37501 | RIMAH TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1081 | 36990 | F HIDAYAH SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1082 | 37502 | RIMALIA WINDI MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1083 | 36991 | FAHMI MENDOH | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1084 | 37247 | MADNI MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1085 | 37504 | RINA TUNGGAK | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1086 | 37505 | RINAWATI NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1087 | 37761 | SYARIF MARSONO MENDOH KIDUL | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1088 | 36738 | ANDRE SAJEN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1089 | 37251 | MAHRUS SMW | 2025-08-01 | 2025-08-01 | KANGPUL | 75,000.00 | 0000-00-00 | | | |
| 1090 | 37508 | RIO SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-07-31 | tt | 100,000.00 | |
| 1091 | 36741 | ANDRI P MUL TUNGGAK | 2025-08-01 | 2025-08-01 | BCA | 250,000.00 | 0000-00-00 | | | |
| 1092 | 37509 | RIP PNUR AMIR SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1093 | 37765 | TAIN SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1094 | 36998 | FAJRIYAH TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1095 | 37766 | TAKUL SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-08-14 | CASH | 100,000.00 | |
| 1096 | 36999 | FAREL NGAMPON | 2025-08-01 | 2025-08-01 | PIN | 50,000.00 | 2025-08-12 | CASH | 50,000.00 | |
| 1097 | 37511 | RIPKI MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-07-30 | psb | 100,000.00 | |
| 1098 | 37767 | TAMAMI MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1099 | 37769 | TARI GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 1100 | 37259 | MARNI LUNA MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1101 | 37004 | FATKUR MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1102 | 37006 | FATKUR SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1103 | 37262 | MARSINAH MENDOH | 2025-08-01 | 2025-08-01 | MANDIRI | 150,000.00 | 0000-00-00 | | | |
| 1104 | 37774 | TAUFIQ GAMBIR | 2025-08-01 | 2025-08-01 | BCA | 150,000.00 | 0000-00-00 | | | |
| 1105 | 36751 | ANISAH MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1106 | 36752 | ANSORI MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1107 | 37520 | RIZAPBIN SEMOWO | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 1108 | 36753 | ANSORI SEMOWO | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1109 | 37266 | MARYAM TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1110 | 37011 | FEBRI MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 2025-08-02 | tt | 125,000.00 | |
| 1111 | 37523 | RIZKY ELSA SANTEN ATAS | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1112 | 37779 | THOLIB TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1113 | 37268 | MARYATI SEMOWO | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1114 | 37524 | ROBIATUL TUNGGAK | 2025-08-01 | 2025-08-01 | IBU | 200,000.00 | 2025-07-31 | CASH | 200,000.00 | 200,000.00 |
| 1115 | 37780 | THORIQ MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1116 | 37782 | TINI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1117 | 37015 | FIKI F SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 1118 | 37271 | MASUD SEMOWO | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1119 | 37527 | ROFIQ SEMOWO | 2025-08-01 | 2025-08-01 | TRANSFER | 200,000.00 | 2025-07-30 | tt | 200,000.00 | |
| 1120 | 37272 | MATIEW MENDOH KIDUL | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1121 | 37528 | ROHANI NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1122 | 37784 | TITIK B NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1123 | 36761 | ARI EFIANTO NONGKOSAWIT | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1124 | 37273 | MBAH DUL SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1125 | 37529 | ROHMADI MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1126 | 37786 | TITIN MENDOH | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-06 | CASH | 100,000.00 | |
| 1127 | 37275 | MBAHDIEN TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 2025-08-09 | tt | 125,000.00 | |
| 1128 | 37788 | TOMIYANTO MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1129 | 37533 | ROMADHON MENDOH | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1130 | 37789 | TOMO MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1131 | 37022 | FITRI PONIMAN BORANGAN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-13 | CASH | 100,000.00 | |
| 1132 | 37790 | TOMO TUNGGAK | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1133 | 37023 | FITRI SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1134 | 37279 | MIA GAMBIR | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-17 | CASH | 100,000.00 | |
| 1135 | 37535 | ROMTIKAH MENDOH KIDUL | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1136 | 37537 | RONI IIN SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1137 | 36770 | ARIFIN NONGKOSAWIT | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1138 | 37282 | MIFTAH SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 150,000.00 | 0000-00-00 | | | |
| 1139 | 37538 | RONI SAJEN | 2025-08-01 | 2025-08-01 | BCA | 300,000.00 | 2025-08-09 | CASH | 300,000.00 | |
| 1140 | 37539 | RONI TUKANG SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 125,000.00 | 0000-00-00 | | | |
| 1141 | 36772 | ARIS MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1142 | 37028 | FUAD LONDO MENDOH | 2025-08-01 | 2025-08-01 | TRANSFER | 125,000.00 | 0000-00-00 | | | |
| 1143 | 37796 | TRI SAIFUL SAJEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1144 | 36773 | ARIS MMORO BORANGAN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 1145 | 37541 | RONY SEMOWO | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1146 | 37797 | TRI SUTRISNO MENDOH KIDUL | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-18 | tt | 125,000.00 | |
| 1147 | 37286 | MISBAH MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1148 | 37798 | TRI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1149 | 37287 | MITA SUPANGAT SAJEN | 2025-08-01 | 2025-08-01 | BNI | 150,000.00 | 2025-08-06 | tt | 150,000.00 | |
| 1150 | 37543 | ROSID MENDOH KIDUL | 2025-08-01 | 2025-08-01 | RUMAH | 125,000.00 | 2025-08-09 | tt | 125,000.00 | |
| 1151 | 37032 | GILANG SANTEN BAWAH | 2025-08-01 | 2025-08-01 | PPRI | 100,000.00 | 0000-00-00 | | | |
| 1152 | 37289 | MORZEN TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 200,000.00 | 0000-00-00 | | | |
| 1153 | 37290 | MTS AL ITTIHAD | 2025-08-01 | 2025-08-01 | TRANSFER | 250,000.00 | 2025-08-05 | TT | 250,000.00 | |
| 1154 | 37291 | MUARIF ASYHAR MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 0000-00-00 | | | |
| 1155 | 37547 | RUBINAH MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1156 | 37295 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1157 | 37551 | RUDI SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1158 | 37552 | RUDIANTO SAJEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 1159 | 37042 | HAMDANI MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1160 | 37298 | MUHAMAD ZAHROJI GAMBIR | 2025-08-01 | 2025-08-01 | AQ | 150,000.00 | 0000-00-00 | | | |
| 1161 | 37044 | HAMID MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 125,000.00 | 0000-00-00 | | | |
| 1162 | 37300 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-07-31 | tt | 100,000.00 | |
| 1163 | 37556 | RULNIAH AGUS SAJEN | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 2025-08-21 | TT | 150,000.00 | |
| 1164 | 36790 | ASROFI BORANGAN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1165 | 37558 | RUN N GORENG SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1166 | 37814 | TUTIK GAMBIR | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-17 | CASH | 100,000.00 | |
| 1167 | 37303 | MUHNAYIRI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1168 | 37815 | UDIN SANTEN | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 2025-08-12 | CASH | 100,000.00 | 100,000.00 |
| 1169 | 37048 | HARI GAMBIR | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-17 | CASH | 100,000.00 | |
| 1170 | 37304 | MUHROJI MENDOH LOR | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1171 | 37816 | UGI P GAMBIR | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1172 | 37049 | HARI MENDOH | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 1173 | 37305 | MUHTAROM GAMBIR | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 1174 | 37561 | SABAR NONGKOSAWIT | 2025-08-01 | 2025-08-01 | CASH | 150,000.00 | 0000-00-00 | | | |
| 1175 | 37817 | UJANG SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1176 | 37306 | MUHZAIN MENDOH | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1177 | 37051 | HARIYANTO SAJEN | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1178 | 37307 | MUJAB SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1179 | 37563 | SAEFUDIN NONGKOSAWIT | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1180 | 37308 | MUJIB OTONG SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1181 | 37820 | ULFA SAJEN | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1182 | 37309 | MUKHAROMAH SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 150,000.00 | 0000-00-00 | | | |
| 1183 | 37821 | ULFATUSYUKRIYATI MENDOH | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 1184 | 37055 | HARNANIK NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1185 | 36800 | AYUK GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1186 | 37312 | MULYANTO SANTEN ATAS | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-07-30 | psb | 100,000.00 | |
| 1187 | 36801 | AYUK LISTIYANI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1188 | 37569 | SAMSIRI MENDOH | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1189 | 37825 | UNTUNG TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1190 | 37571 | SAMSUL SMW | 2025-08-01 | 2025-08-01 | KANGPUL | 75,000.00 | 0000-00-00 | | | |
| 1191 | 37060 | HARYO SURYO LISTARI SAJEN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 1192 | 37316 | MUNAJI LIDYA SAJEN | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-13 | CASH | 100,000.00 | |
| 1193 | 37828 | UUT MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1194 | 36805 | AYUX NGAMPON | 2025-08-01 | 2025-08-01 | PIN | 50,000.00 | 2025-08-12 | CASH | 50,000.00 | |
| 1195 | 37061 | HARYONO GAMBIR | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 1196 | 37317 | MUNAWIR MENDOH LOR | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | CASH | 100,000.00 | |
| 1197 | 37573 | SANGIDON TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1198 | 37829 | VANILLA NGAMPON | 2025-08-01 | 2025-08-01 | BCA | 325,000.00 | 2025-08-12 | tt | 325,000.00 | |
| 1199 | 37574 | SANI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1200 | 36808 | AZIZ TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1201 | 37320 | MUSHOWIR SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 1202 | 37576 | SANTO MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1203 | 37321 | MUSLIH SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 1204 | 37833 | WAHID KURNIAWAN NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1205 | 36810 | AZRIL SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1206 | 37578 | SARBINAH MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1207 | 37579 | SARIF MIE A SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1208 | 37068 | HERI KRISBIANTORO TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1209 | 37836 | WAHONO SANTEN BAWAH | 2025-08-01 | 2025-08-01 | PPRI | 150,000.00 | 2025-08-20 | CASH | 150,000.00 | |
| 1210 | 36813 | BADAR SANTEN BAWAH | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-13 | CASH | 100,000.00 | |
| 1211 | 37581 | SARILHUDA NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1212 | 36814 | BADRI GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1213 | 37070 | HERI PRANYOTO ROBAYAN SAJEN | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1214 | 36816 | BADRUL MUNIR SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 1215 | 37840 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1216 | 37842 | WAHYU RUSTI GAMBIR | 2025-08-01 | 2025-08-01 | BRI | 125,000.00 | 2025-08-06 | tt | 125,000.00 | |
| 1217 | 37587 | SAUQI SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1218 | 36820 | BAIDHOWI SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 150,000.00 | 0000-00-00 | | | |
| 1219 | 37588 | SAYKU MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1220 | 37844 | WAHYUDI MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1221 | 36823 | BAMBANG GAMBIR | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-07-30 | psb | 100,000.00 | |
| 1222 | 37335 | NANDAR SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 1223 | 37591 | SD SEMOWO | 2025-08-01 | 2025-08-01 | TRANSFER | 250,000.00 | 2025-07-30 | CASH | 250,000.00 | |
| 1224 | 37080 | HILAL MENDOH | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 1225 | 37082 | HUDA NGAMPON | 2025-08-01 | 2025-08-01 | PIN | 50,000.00 | 2025-08-12 | CASH | 50,000.00 | |
| 1226 | 36827 | BARIATIJAMAL NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1227 | 37083 | HUDA SANTEN | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 1228 | 37339 | NANUNG TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 150,000.00 | 0000-00-00 | | | |
| 1229 | 37851 | WARNO SAJEN | 2025-08-01 | 2025-08-01 | BCA | 150,000.00 | 2025-08-14 | CASH | 150,000.00 | |
| 1230 | 36828 | BARTO TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1231 | 37596 | SEDI SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 1232 | 36829 | BAS TUNGGAK | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1233 | 37085 | IDA MENDOH | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1234 | 37597 | SEMIATI GAMBIR | 2025-08-01 | 2025-08-01 | HARI | 125,000.00 | 2025-08-17 | CASH | 125,000.00 | |
| 1235 | 37853 | WARSO SANTEN | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1236 | 36830 | BASKORO GAMBIR | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1237 | 37086 | IDA TEGUH MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1238 | 37342 | NARNO MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1239 | 37087 | IDRIS TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1240 | 37343 | NARTO MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1241 | 36832 | BAYU SEMOWO | 2025-08-01 | 2025-08-01 | CASH | 100,000.00 | 0000-00-00 | | | |
| 1242 | 37344 | NASFARIZAN SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1243 | 37600 | SETRI SAJEN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 1244 | 37857 | WAWAN MENDOH KIDUL | 2025-08-01 | 2025-08-01 | BCA | 125,000.00 | 2025-08-12 | tt | 125,000.00 | |
| 1245 | 37858 | WIDI TUNGGAK | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-07 | CASH | 100,000.00 | |
| 1246 | 36835 | BELER BORANGAN | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 1247 | 37347 | NASORI SAJEN | 2025-08-01 | 2025-08-01 | UD | 125,000.00 | 2025-08-06 | tt | 125,000.00 | |
| 1248 | 37859 | WIDIASTUTI SAJEN | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 1249 | 37092 | IKHWANI SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1250 | 37349 | NASRUL MENDOH | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-12 | tt | 100,000.00 | |
| 1251 | 36838 | BEROR VINA SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1252 | 37862 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 1253 | 36839 | BETY TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1254 | 37095 | IMAM LESTARI SAIFUL MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1255 | 37351 | NAWI TUNGGAK | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1256 | 37863 | WILLY RAHMADHAN P GAMBIR | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 1257 | 37096 | IMAM S SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 175,000.00 | 0000-00-00 | | | |
| 1258 | 37097 | IMAM SAJEN | 2025-08-01 | 2025-08-01 | TRANSFER | 150,000.00 | 2025-08-07 | tt | 150,000.00 | |
| 1259 | 37353 | NAZIL TUNGGAK | 2025-08-01 | 2025-08-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 1260 | 36843 | BOWO GAMBIR | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1261 | 37100 | INDAH BORANGAN | 2025-08-01 | 2025-08-01 | TRANSFER | 125,000.00 | 2025-08-06 | tt | 125,000.00 | |
| 1262 | 37356 | NGADIRAN MENDOH LOR | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1263 | 37612 | SIGIT LOR SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1264 | 36845 | BU ARSADI SEMOWO | 2025-08-01 | 2025-08-01 | KAKAK | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 1265 | 37101 | INDAH SAJEN | 2025-08-01 | 2025-08-01 | BCA | 100,000.00 | 2025-08-09 | CASH | 100,000.00 | |
| 1266 | 37357 | NGAMSIAH MUFID TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1267 | 37613 | SIGIT SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1268 | 37869 | WIWID AVANTI GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 125,000.00 | 2025-08-02 | tt | 125,000.00 | |
| 1269 | 36846 | BUDI BORANGAN | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 1270 | 37614 | SILVI TUNGGAK | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1271 | 37871 | WIWID SEMOWO | 2025-08-01 | 2025-08-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 1272 | 37616 | SIRI IS SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1273 | 37873 | WIWIK GAMBIR | 2025-08-01 | 2025-08-01 | TRANSFER | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 1274 | 37364 | NINGRUM MENDOH KIDUL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1275 | 37876 | WIWIT NONGKOSAWIT | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-15 | CASH | 100,000.00 | |
| 1276 | 37109 | IRKHAM SEMOWO | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1277 | 37110 | IRKHAM SYAHRONI SANTEN | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 2025-08-13 | CASH | 100,000.00 | |
| 1278 | 36855 | BULAN SEMOWO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1279 | 37367 | NISSA TUNGGAK | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 1280 | 37879 | YANI SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1281 | 37113 | IRUL JARWANTO SALIMAH SANTEN | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1282 | 37371 | NOVI AUL MENDOH KIDUL | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1283 | 37883 | YANTO GAMBIR | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1284 | 36860 | CINTA ALI SANTEN BAWAH | 2025-08-01 | 2025-08-01 | PPRI | 100,000.00 | 0000-00-00 | | | |
| 1285 | 37116 | IS MENDOH | 2025-08-01 | 2025-08-01 | BCA | 200,000.00 | 2025-08-05 | CASH | 200,000.00 | |
| 1286 | 37117 | ISNAWATI SAJEN | 2025-08-01 | 2025-08-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 1287 | 37373 | NOVI NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1288 | 37886 | YANTO NGAMPON | 2025-08-01 | 2025-08-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 1289 | 37375 | NTO TEJO SEMOWO | 2025-08-01 | 2025-08-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1290 | 37944 | RUDI SURYANTO | 2025-08-09 | 2025-08-09 | TRANSFER | 2,550,000.00 | 0000-00-00 | | | |
| 1291 | 37120 | ITA TAUFIQ GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1292 | 37126 | JANJANG GROGOL | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1293 | 37134 | JENDOL DWI FEB WN GROGOL | 2025-08-01 | 2025-08-01 | BNI | 100,000.00 | 2025-08-09 | tt | 100,000.00 | |
| 1294 | 37140 | JOKO SULISTIO GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1295 | 36890 | DAYAT GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1296 | 37413 | PAHROJI FATMAWATI GROGOL | 2025-08-01 | 2025-08-01 | MANDIRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1297 | 37158 | KABUL MULYANTO GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1298 | 37943 | SYARIF GROGOL | 2025-08-07 | 2025-08-07 | WIWIK | 100,000.00 | 2025-08-07 | psb | 100,000.00 | |
| 1299 | 37436 | PONIRIN IRAWAN GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1300 | 37187 | KHUSNUL BADHI TRUKO | 2025-08-01 | 2025-08-01 | BCA | 125,000.00 | 2025-08-06 | tt | 125,000.00 | |
| 1301 | 36932 | EDI MARYONO INDRA GROGOL | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 1302 | 37957 | HERI GROGOL | 2025-08-21 | 2025-08-21 | WIWIK | 100,000.00 | 2025-08-21 | CASH | 100,000.00 | |
| 1303 | 37702 | SULAR GROGOL | 2025-08-01 | 2025-08-01 | RUMAH | 50,000.00 | 0000-00-00 | | | |
| 1304 | 37207 | KUSMAN GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1305 | 36736 | ANDIKA GROGOL | 2025-08-01 | 2025-08-01 | WIWIK | 100,000.00 | 0000-00-00 | | | |
| 1306 | 37009 | FEBI FARLAN GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1307 | 37526 | ROFIQ GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1308 | 37536 | RONI GROGOL | 2025-08-01 | 2025-08-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1309 | 37545 | ROWI GROGOL | 2025-08-01 | 2025-08-01 | DANA | 100,000.00 | 0000-00-00 | | | |
| 1310 | 37301 | MUHLASIN RISKY GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1311 | 37063 | HASIM M TRUKO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1312 | 37064 | HATINURANI GROGOL | 2025-08-01 | 2025-08-01 | WIWIK | 100,000.00 | 0000-00-00 | | | |
| 1313 | 37067 | HENY TRUKO TOKO BANGUNAN | 2025-08-01 | 2025-08-01 | KANGPUL | 150,000.00 | 0000-00-00 | | | |
| 1314 | 37076 | HERU TRUKO | 2025-08-01 | 2025-08-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1315 | 36821 | BAMBANG ARNI GROGOL | 2025-08-01 | 2025-08-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1316 | 37619 | SISWANTO TRUKO TOKO TANI | 2025-08-01 | 2025-08-01 | KANGPUL | 150,000.00 | 0000-00-00 | | | |
| 1317 | 37875 | WIWIK/NYOTO GROGOL | 2025-08-01 | 2025-08-01 | BRI | 50,000.00 | 0000-00-00 | | | |
| 1318 | 37111 | IRNA GROGOL | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 1319 | 36863 | CITRA PAK MADI GROGOL | 2025-08-01 | 2025-08-01 | BRI | 100,000.00 | 2025-08-21 | TT | 100,000.00 | |
| 1320 | 36922 | DONY AMARTA | 2025-08-01 | 2025-08-01 | BRI | 10,200,000.00 | 2025-08-21 | CASH | 10,200,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
181,390,000.00 |
|
|
59,000,000.00 |
900,000.00 |
122,390,000.00 |
| 1 | 36378 | SUGIARTI PILANG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | TT | 100,000.00 | |
| 2 | 36126 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 3 | 35880 | KHOIRUN PILANG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 4 | 36137 | PRAWITO PILANG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 5 | 36148 | PUPUT PILANG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 6 | 35901 | KUNCORO NGENTAK TUGU BANDING | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 7 | 35921 | LIES BANDING | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 8 | 36181 | RICKY S PILANG | 2025-07-01 | 2025-07-01 | BCA | 150,000.00 | 0000-00-00 | | | |
| 9 | 35974 | MI BANDING | 2025-07-01 | 2025-07-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 10 | 36230 | RONY PILANG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 11 | 36257 | SALIM PILANG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 12 | 35494 | ASROFI BANDING | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-08-06 | CASH | 100,000.00 | |
| 13 | 36519 | WAHID PILANG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 14 | 36534 | WARIYANTI PILANG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-06 | CASH | 100,000.00 | |
| 15 | 36031 | NANDIF DUKUN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 16 | 35797 | INAYAH BANDING | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 17 | 36314 | SITI DUKUN | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 18 | 36320 | SITI KUSTIANI PILANG | 2025-07-01 | 2025-07-01 | BNI | 150,000.00 | 2025-07-29 | tt | 150,000.00 | |
| 19 | 36104 | OLIF BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 20 | 36616 | ZULFA BEJATEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 21 | 36364 | SUBADI MUSLIKHATUN BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 22 | 36365 | SUBANDI BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 23 | 35349 | ABDUL BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 24 | 36125 | PIPIT BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 200,000.00 | 2025-07-21 | CASH | 200,000.00 | |
| 25 | 36162 | PUTRI LESTARI MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 26 | 35907 | KUSTINAH BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 27 | 35908 | KUSTINI BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 28 | 36187 | RIFKI BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 29 | 35684 | ERWIN KANDANG MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 30 | 36201 | RIPIN MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 31 | 36220 | ROHMAH MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 32 | 35982 | MISBAH BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 33 | 35471 | ARIF MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 34 | 36504 | UKI BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 35 | 36536 | WARSI MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 36 | 36025 | MUTOIFAH BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 37 | 36028 | NANA BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 38 | 36289 | SEPTIYANI MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 200,000.00 | 2025-07-21 | CASH | 200,000.00 | |
| 39 | 36555 | WIWIK BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 40 | 35789 | IKHSAN BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 41 | 35791 | IMAM BEJATEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 42 | 36580 | YITNO MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 43 | 36328 | SLAMET BEJATEN | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 44 | 36586 | YUDI MRANGEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 45 | 36097 | NUROJI NGESREP | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 46 | 35842 | JOKO SUP NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 47 | 35843 | JOKO SUPRIYANTO PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 48 | 36356 | SRI NINGSIH NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 49 | 36101 | NURYANI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 50 | 36613 | ZUBAIDAH NGESREP | 2025-07-01 | 2025-07-01 | BCA | 250,000.00 | 2025-07-16 | TT | 250,000.00 | |
| 51 | 35591 | DAWAM NGESREP | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 52 | 36362 | SRIYAMTI BENDUNGAN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 53 | 35852 | JUMERI CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 54 | 36108 | PAIMIN NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 55 | 35854 | JUMIATI BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 56 | 36110 | PAINI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 57 | 36366 | SUBANDI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-26 | CASH | 125,000.00 | |
| 58 | 36367 | SUBARI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 59 | 35858 | JUNAEDI BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 60 | 36372 | SUDARYONO NGESREP | 2025-07-01 | 2025-07-01 | BNI | 125,000.00 | 2025-07-15 | CASH | 125,000.00 | |
| 61 | 35862 | KAERONI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 62 | 36118 | PARNO PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 63 | 36376 | SUGIANTO BENDUNGAN | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 64 | 35353 | ABDULQOHAR LILIK W NGESREP | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 65 | 36377 | SUGIANTO CLOWOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 66 | 36381 | SUGIONO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 67 | 35615 | DIEN BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 68 | 35360 | ADI WIYANTO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 69 | 35616 | DIGI CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 70 | 35874 | KASTURI CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 71 | 36386 | SUJIMIN NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 72 | 35363 | ADIT 2 CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-01 | tt | 125,000.00 | |
| 73 | 35364 | ADIT CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 74 | 35876 | KEMRI BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 50,000.00 | 2025-07-26 | CASH | 50,000.00 | |
| 75 | 36133 | PRAPTO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 76 | 36389 | SUKINI NGESREP | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 77 | 36134 | PRASTIO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 78 | 35623 | DONI PASOKAN | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 79 | 36391 | SULASIH BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | 07 | 100,000.00 | |
| 80 | 36392 | SULASIH II BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-26 | 07 | 125,000.00 | |
| 81 | 35625 | DUL WAHYUDI ELLA BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 82 | 35370 | AGUNG NGESREP | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-03 | tt | 100,000.00 | |
| 83 | 35626 | DWI PRASETIYO BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 84 | 35889 | KIKI CLOWOK | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 85 | 36149 | PUR NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 200,000.00 | 2025-07-26 | CASH | 200,000.00 | |
| 86 | 36405 | SUNTORO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 87 | 36150 | PURNAMI BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 88 | 36151 | PURNOMO PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 89 | 36407 | SUPARMAN CLOWOK | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 90 | 35640 | EDI SUSILO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 91 | 36408 | SUPARMAN INDRI NGESREP | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 92 | 36409 | SUPARMI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 93 | 35386 | AGUS PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 94 | 35899 | KUKUH NGESREP | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 95 | 35388 | AGUS SUGIHARTO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 96 | 35647 | EKO BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 97 | 35903 | KUNTARIYADI CLOWOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 98 | 35651 | EKO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 99 | 36419 | SURAWAN BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 100 | 35912 | LANGGEN NGESREP | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 2025-07-26 | tt | 150,000.00 | |
| 101 | 36168 | RAMELAN PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 102 | 36424 | SUS BENDUNGAN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 103 | 36169 | RAMLI NGESREP | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 104 | 36425 | SUS NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 105 | 35917 | LESTARI ANTO CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-29 | CASH | 125,000.00 | |
| 106 | 35665 | ENDANG CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 107 | 36433 | SUTARNI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-04 | TT | 100,000.00 | |
| 108 | 35922 | LILIK CLOWOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 109 | 36179 | RIA NGESREP | 2025-07-01 | 2025-07-01 | TRANSFER | 125,000.00 | 2025-07-26 | CASH | 125,000.00 | |
| 110 | 36436 | SUTIMAN NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 111 | 36437 | SUTOYO PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 112 | 36438 | SUTRI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 113 | 36440 | SUTRISNO BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 114 | 35673 | ENI PASOKAN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 115 | 36444 | SUWONO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 116 | 35421 | AMELIA NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 117 | 36445 | SUYAMTI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 118 | 36446 | SUYANTO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 119 | 35683 | ERNI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 120 | 35685 | ETI RITA RT4 NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-08-11 | TT | 100,000.00 | |
| 121 | 35686 | ETIK SALY RT3 NGESREP | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 122 | 35433 | ANA CLOWOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 123 | 35945 | MADRID NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 124 | 36457 | TASLEN NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 125 | 36202 | RIRIN NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 126 | 36205 | RISKY NGESREP | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 127 | 36461 | TEDI KURNIAWAN BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-26 | CASH | 125,000.00 | |
| 128 | 36206 | RISMAN CLOWOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 129 | 35951 | MAMIK KIRUN PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 130 | 35444 | ANDRI BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 131 | 35701 | FARIDA CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 132 | 35704 | FATIMAH MUHNI CENGKLOK | 2025-07-01 | 2025-07-01 | TRANSFER | 125,000.00 | 2025-08-09 | tt | 125,000.00 | |
| 133 | 35451 | ANIK CLOWOK | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 134 | 35452 | ANIK EX IKA NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 135 | 35454 | ANIK PASOKAN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 136 | 35455 | ANISA PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 137 | 35714 | FENDI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 138 | 35460 | ANTON NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 139 | 35977 | MIA NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 140 | 35722 | FITRI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 141 | 36491 | TRIYONO P ANDRI BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 142 | 35468 | ARI GIMIN NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 143 | 35981 | MINNARSIH NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 144 | 36493 | TUKIMIN BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 145 | 36494 | TUKIMIN CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 146 | 35727 | FREDY RAHAYU NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 147 | 36496 | TUKIMIN NGESREP | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 148 | 36497 | TUKIRAN BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 149 | 36498 | TULUS WIDODO BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 150 | 35989 | MUDRIKAH BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 151 | 36245 | RULI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 152 | 35734 | GOMBLOH UMI NGESREP | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-20 | CASH | 100,000.00 | |
| 153 | 35990 | MUGIANTO CLOWOK | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 154 | 35991 | MUGIMIN UDIN BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 155 | 35736 | GUNARTO PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 156 | 35481 | ARIYATI NGESREP | 2025-07-01 | 2025-07-01 | TT | 50,000.00 | 2025-07-05 | tt | 50,000.00 | |
| 157 | 36249 | SUMIYARTI RUSDIONO CLOWOK | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 158 | 36250 | SABAR NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 159 | 35487 | ARYA NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 0000-00-00 | | | |
| 160 | 36511 | US BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 161 | 36512 | UTARI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 162 | 36258 | SALY NGESREP | 2025-07-01 | 2025-07-01 | BCA | 175,000.00 | 2025-07-15 | tt | 175,000.00 | |
| 163 | 35750 | HARIONO PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-15 | tt | 125,000.00 | |
| 164 | 36007 | MUKLAS BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 165 | 36265 | SANTI EX ARYADI NGESREP | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 166 | 36010 | MUNADI CLOWOK | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 167 | 36522 | WAHYU ALDI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-25 | tt | 125,000.00 | |
| 168 | 36267 | SANTO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 50,000.00 | 2025-07-26 | CASH | 50,000.00 | |
| 169 | 36525 | WAHYU RT3 NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-24 | TT | 100,000.00 | |
| 170 | 36273 | SARINI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 171 | 35507 | AYUK MULYONO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 172 | 36531 | WAHYUNI NGESREP | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 173 | 36532 | WANDI NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 174 | 35509 | AYUK SUNARTI PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 175 | 36280 | SD BENDUNGAN | 2025-07-01 | 2025-07-01 | BRI | 250,000.00 | 0000-00-00 | | | |
| 176 | 36027 | NAH NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 50,000.00 | 2025-07-26 | CASH | 50,000.00 | |
| 177 | 36540 | WATINI CLOWOK | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 178 | 35523 | BAGUS CLOWOK | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-31 | tt | 100,000.00 | |
| 179 | 35779 | HUDA CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-29 | CASH | 125,000.00 | |
| 180 | 36549 | WINARNI BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 181 | 36294 | SHERI CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 182 | 36550 | WINARNO NGESREP | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 183 | 35528 | BAMBANG SUDIONO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 184 | 36553 | WIWID KIDUL NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 185 | 35788 | IKA NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 150,000.00 | 2025-07-26 | CASH | 150,000.00 | |
| 186 | 36305 | SINGGIH NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 187 | 35540 | BERO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 188 | 35545 | BOROS CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 189 | 36057 | NINDA BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 150,000.00 | 2025-07-26 | CASH | 150,000.00 | |
| 190 | 36570 | YANTO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 191 | 36059 | NINIK NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 192 | 36315 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-07-01 | 2025-07-01 | BRI | 150,000.00 | 2025-06-30 | tt | 150,000.00 | |
| 193 | 36317 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 194 | 35806 | IR CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 195 | 36319 | SITI KOMSIYAH CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 196 | 35553 | BUDI NGESREP | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 197 | 36321 | SITI MUNJAYANAH BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 198 | 35556 | BUDIONO NGESREP | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 199 | 36325 | SITI SUPARTINAH EKA NGESREP | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-04 | TT | 100,000.00 | |
| 200 | 36070 | NUR ALFIYAH BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 201 | 36327 | SITI WAHYUNI CENGKLOK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 202 | 36331 | SLAMET GOMBLOH PASOKAN | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 203 | 35565 | CIPTO NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 204 | 36077 | NUR HIDAYAH BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 205 | 36333 | SLAMET NASIKIN PASOKAN | 2025-07-01 | 2025-07-01 | JABRIK | 125,000.00 | 2025-07-16 | TT | 125,000.00 | |
| 206 | 36078 | NUR IKHSAN TAQUL BENDUNGAN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 207 | 36597 | YUYUN NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 208 | 35575 | DANY P NGESREP | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 209 | 35577 | DARMO BENDUNGAN | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 210 | 35578 | DARNO NGESREP | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 211 | 35838 | JIMIN PASOKAN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 212 | 35583 | DARUL NGESREP | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 213 | 36608 | ZAMRODI GILLING | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 214 | 35846 | JONO BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 215 | 35594 | DEDI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 216 | 36618 | ZULY GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 217 | 35600 | DESA GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 218 | 35856 | JUMIRAH BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 219 | 36112 | PANGESTU GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 220 | 36374 | SUGENG BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 221 | 35355 | ABIDIN P GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 222 | 35621 | DIN GILLING | 2025-07-01 | 2025-07-01 | TRANSFER | 75,000.00 | 0000-00-00 | | | |
| 223 | 35879 | KHOIRIYAH GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 224 | 35368 | AGUNG BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 225 | 35369 | AGUNG GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 226 | 35375 | AGUS C GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 227 | 36144 | PUJI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 228 | 35894 | KOMEDI GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 229 | 35642 | EKA IRHAM | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 230 | 35389 | AGUS W BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 231 | 36158 | PUTRI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 232 | 35649 | EKO GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 233 | 36417 | SURATMI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 234 | 35650 | EKO M BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 235 | 36163 | RADITYA GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 236 | 35910 | LALLY GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 237 | 36167 | RAMA BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 238 | 35657 | EKO WALUYO BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 239 | 35403 | AIDHA BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 240 | 35916 | LENI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 241 | 36434 | SUTARNO GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 242 | 35923 | LILIK P GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 243 | 36435 | SUTARTO GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 244 | 35416 | ALIAFDHOLI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 245 | 35419 | AMBAR GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 246 | 35423 | AMIN P GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 247 | 35429 | AMINAH BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 200,000.00 | 2025-07-21 | CASH | 200,000.00 | |
| 248 | 35431 | AMIR KDG GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 249 | 35946 | MAHASIN GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 250 | 36460 | TAUFIQ GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 251 | 35437 | ANDI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 252 | 35953 | MARJI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 253 | 36209 | RIZAL GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 254 | 35955 | MARJU GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 255 | 36211 | RIZKI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 256 | 35447 | ANGGA GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 257 | 35703 | FATIH NOVALYA GILLING | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 258 | 36215 | ROFIQ GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 259 | 35961 | MARSONO GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 260 | 35450 | ANGI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 261 | 35962 | MARYAM BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 262 | 35708 | FAUZAN GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 263 | 35709 | FAUZI GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 264 | 36479 | TRI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 265 | 35975 | MI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 266 | 36488 | TRISNO GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 267 | 36489 | TRIYANI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 268 | 35978 | MIEDIA GILLING | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 269 | 35469 | ARIF GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 270 | 35470 | ARIF KANDANG GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 271 | 35474 | ARIFIN KDG GONDANGLEGI | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 272 | 35730 | GIARTO BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 273 | 35737 | HAFIDZ GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 274 | 35738 | HAIKAL BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 275 | 35739 | HAIKAL BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 276 | 35485 | ARVINO GILLING | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-13 | CASH | 100,000.00 | |
| 277 | 35486 | ARWANI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 278 | 35999 | MUHLISIN BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 279 | 35500 | ATIK B GILLING | 2025-07-01 | 2025-07-01 | BCA | 75,000.00 | 2025-07-04 | tt | 75,000.00 | |
| 280 | 36524 | WAHYU GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 281 | 36021 | MUSTAJAB BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 282 | 36281 | SD GILLING | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-08-20 | tt | 100,000.00 | |
| 283 | 35514 | AZIZAH GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 284 | 36035 | NARDI GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 285 | 36292 | SHALSA BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 286 | 36548 | WIN B GILLING | 2025-07-01 | 2025-07-01 | BRI | 250,000.00 | 2025-07-02 | tt | 250,000.00 | |
| 287 | 36293 | SHEFIRA T KHOLIL GILLING | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 288 | 35782 | IBU AGUNG GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 289 | 36297 | SHOLIHAH GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 290 | 36298 | SHOLIKAH BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 291 | 36047 | NAWIR GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 292 | 35536 | BEDI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 293 | 35796 | IMAM W GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 75,000.00 | 2025-07-21 | CASH | 75,000.00 | |
| 294 | 36053 | NIAM GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 295 | 36055 | NIKMAH BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 296 | 36568 | YANTO GILING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 297 | 36313 | SITI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 298 | 35804 | IPAN GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 299 | 35551 | BUDI GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 300 | 36575 | YASMI GONDANGLEGI | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 301 | 35552 | BUDI IMAM GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 302 | 36578 | YAUMI GONDANGLEGI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 303 | 36326 | SITI SUYI BARUKAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 304 | 36074 | NUR F GILLING | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 305 | 35579 | DARNO P GILLING | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 306 | 36603 | ZAINAL GILLING | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 307 | 36098 | NURSALIM SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 308 | 36619 | ZUMDI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 309 | 35341 | A ROFIQ SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 310 | 35342 | A ROZI SMARE | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-01 | CASH | 100,000.00 | |
| 311 | 35601 | DESA GLAWAN | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 2025-07-29 | tt | 150,000.00 | |
| 312 | 36371 | SUDARNO DARPIN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 313 | 36116 | PARJONO SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 125,000.00 | 2025-07-28 | CASH | 125,000.00 | |
| 314 | 35612 | DHOFARI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 315 | 36383 | SUHARTO SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 316 | 35873 | KARYADI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 317 | 35371 | AGUNG SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 318 | 36139 | PRIH SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 75,000.00 | 2025-07-28 | CASH | 75,000.00 | |
| 319 | 35373 | AGUS BASRONI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 320 | 36397 | SUMADI DIAN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 321 | 35380 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 322 | 35892 | KOMARIAH SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 323 | 35638 | EDI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 75,000.00 | 2025-07-28 | CASH | 75,000.00 | |
| 324 | 35390 | AGUSTAIN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 325 | 35395 | AHMAD BAHRI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 326 | 36420 | SUROSO AULIA SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 327 | 35397 | AHMAD SAEFUDIN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 328 | 35909 | LAHUDIN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 329 | 35398 | AHMAD SAEROJI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | CASH | | |
| 330 | 35911 | LAMIN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 331 | 36426 | SUSAN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 332 | 35668 | ENDANG SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 333 | 35926 | LINA ADIK SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 334 | 35671 | ENDRAT SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 150,000.00 | 2025-07-28 | CASH | 150,000.00 | |
| 335 | 35927 | LINA SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 336 | 36186 | RIFAI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 337 | 35937 | LULUK SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 338 | 35947 | MAHMUDI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 339 | 36462 | TEGUH SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 75,000.00 | 2025-07-28 | CASH | 75,000.00 | |
| 340 | 36466 | TINI PRIYONO SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 341 | 36232 | RONY SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 342 | 35472 | ARIF SAIFUDIN SMARE | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | TT | 100,000.00 | |
| 343 | 35473 | ARIF SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 344 | 35480 | ARIS SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 345 | 35993 | MUH KANDAR SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 346 | 35488 | ARYA P ROIS SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 347 | 35491 | ASHARI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 348 | 36275 | SARKALI KASBULLAH SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 349 | 36538 | WARSO SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 350 | 36283 | SDN GLAWAN | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 0000-00-00 | | | |
| 351 | 35773 | HERU SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 352 | 36295 | SHOFIE SMARE | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | TT | 100,000.00 | |
| 353 | 36041 | NASIROH SMARE | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | TT | 100,000.00 | |
| 354 | 36299 | SHOLIKIN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 355 | 36561 | YANI NOVITA KHOIPIN SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 0000-00-00 | | | |
| 356 | 36564 | YANTI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 357 | 35800 | INDAH SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 358 | 35555 | BUDI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 75,000.00 | 2025-07-28 | CASH | 75,000.00 | |
| 359 | 35557 | BUDIONO SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 360 | 35559 | CATUR P SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 361 | 35560 | CECEP SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 362 | 36590 | YUDI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 75,000.00 | 2025-07-28 | CASH | 75,000.00 | |
| 363 | 36337 | SMP GLAWAN | 2025-07-01 | 2025-07-01 | TRANSFER | 1,000,000.00 | 2025-08-12 | tt | 1,000,000.00 | |
| 364 | 36338 | SMP GLAWAN INDOMEDIA | 2025-07-01 | 2025-07-01 | TRANSFER | 250,000.00 | 2025-07-09 | CASH | 250,000.00 | |
| 365 | 36084 | NUR RANDUSARI | 2025-07-01 | 2025-07-01 | TRANSFER | 1,000,000.00 | 2025-07-29 | tt | 1,000,000.00 | |
| 366 | 36090 | NURDI SMARE | 2025-07-01 | 2025-07-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 367 | 36353 | SRI MUL GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 368 | 36610 | ZARNUDJI SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 369 | 35587 | DASIM BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 370 | 36358 | SRI WAHYUNI DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 371 | 36105 | OYONG SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 372 | 36361 | SRIPATMI NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 373 | 35851 | JUMENO GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 374 | 36620 | ZUMROJI GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 375 | 36109 | PAIMO BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 0000-00-00 | | | |
| 376 | 36621 | SEMPON KANDANG SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-01 | psb | 100,000.00 | |
| 377 | 36622 | DARMO GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | | | |
| 378 | 35855 | JUMINI DALI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-09 | tt | 100,000.00 | |
| 379 | 35344 | A SYIFA BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 380 | 35345 | AAN GAYAM | 2025-07-01 | 2025-07-01 | BNI | 200,000.00 | 2025-07-30 | tt | 200,000.00 | |
| 381 | 35857 | JUMIYATI DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 382 | 36626 | TANTO DEMANGAN | 2025-07-02 | 2025-07-02 | SUJIANTO | 100,000.00 | 2025-07-03 | psb | 100,000.00 | |
| 383 | 35603 | DESANTI GAYAM | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 384 | 36627 | WINARDI NGANCAR | 2025-07-02 | 2025-07-02 | SUJIANTO | 100,000.00 | 2025-07-03 | psb | 100,000.00 | |
| 385 | 35604 | DESANTI SEMPON | 2025-07-01 | 2025-07-01 | TRANSFER | 125,000.00 | 2025-07-05 | CASH | 125,000.00 | |
| 386 | 35605 | DESI GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 387 | 36117 | PARNO DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 388 | 36630 | LESTARI GAYAM | 2025-07-08 | 2025-07-08 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 389 | 35608 | DEVI DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 390 | 35865 | KANAPI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 391 | 35870 | KARI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 392 | 35872 | KARSUDI GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 393 | 36129 | PORDIYANTO DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 394 | 36385 | SUJIANTO DALEMAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 2,200,000.00 | 2025-07-21 | CASH | 2,200,000.00 | |
| 395 | 35620 | DIMYATI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 396 | 36388 | SUKARNO GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 397 | 36390 | SUKIRNO GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 398 | 35884 | KHOLIK DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 399 | 35885 | KHOLIK GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 400 | 36398 | SUMARJO GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 401 | 35631 | DYAH GAYAM | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-10 | tt | 100,000.00 | |
| 402 | 36143 | PUD GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 403 | 35376 | AGUS DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 404 | 36145 | PUJI R GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 405 | 35378 | AGUS GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 406 | 35890 | KINDARI KARANG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 407 | 35891 | KIPTIYAH BUNGAS | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-09 | tt | 100,000.00 | |
| 408 | 35641 | EKA GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 409 | 35897 | KORIN GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 410 | 36411 | SUPRAPTI BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 411 | 36157 | PUTRA KARANG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 412 | 36159 | PUTRI BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 413 | 35648 | EKO GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 414 | 35393 | AHAMD R SEMPON | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | 100,000.00 |
| 415 | 35905 | KUS SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 200,000.00 | 2025-07-21 | CASH | 200,000.00 | |
| 416 | 36164 | RAFI ADI DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 417 | 36421 | SUROSO BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 418 | 36422 | SUROTO NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 419 | 35658 | ELLA GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 420 | 35404 | AJENG F SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 421 | 36428 | SUSI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 422 | 35405 | AJI GEGUNUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 200,000.00 | 2025-07-03 | CASH | 200,000.00 | |
| 423 | 36429 | SUSI KARANG GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 424 | 35918 | LIA GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 425 | 36177 | RESTU GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 426 | 35666 | ENDANG KARANG | 2025-07-01 | 2025-07-01 | SUJIANTO | 200,000.00 | 2025-07-21 | CASH | 200,000.00 | |
| 427 | 35924 | LILY SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 428 | 35413 | ALI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 429 | 35670 | ENDARYATI GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 430 | 36441 | SUTRISNO NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 431 | 36443 | SUWITO GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 432 | 35420 | AMELIA GELANGAN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 433 | 35676 | ENNY GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 434 | 35677 | ENY SEMPON | 2025-07-01 | 2025-07-01 | BNI | 150,000.00 | 2025-08-05 | CASH | 150,000.00 | |
| 435 | 35933 | LOSO GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 436 | 35678 | ERI NASOKA GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 437 | 35679 | ERLAN GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 438 | 36191 | RIKUL GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 439 | 35680 | ERLIN GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 440 | 35682 | ERNI GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 441 | 35939 | M ARIES N GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 442 | 35428 | AMIN SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 443 | 35942 | MAARUF GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-06-30 | PSB | 150,000.00 | |
| 444 | 36198 | RIO NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 445 | 35943 | MADAL GAYAM | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 446 | 36455 | TARIZA GELANGAN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 447 | 35432 | AMSRIYAH GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 448 | 35434 | ANA W GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 449 | 35949 | MAIL SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 450 | 35694 | FAISAL GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 451 | 35439 | ANDI SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 452 | 36207 | RISMAN DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 453 | 36463 | TEGUH WONOLELO | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 454 | 36208 | RITA SULIS DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 455 | 35957 | MARSIH SUGIARTO NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 456 | 35958 | MARSIN WONOLELO | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 457 | 35448 | ANGGUN GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 458 | 35960 | MARSITI BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 459 | 36476 | TOTOK GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 460 | 35453 | ANIK GAYAM | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 461 | 35711 | FEBI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 462 | 35967 | MARYONO KARANG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 463 | 36224 | ROMDHONI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 464 | 35713 | FELIK GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 465 | 35459 | ANTOK GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 466 | 36484 | TRIAS GIONO GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 467 | 35717 | FIKUN GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 468 | 36486 | TRIONO GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 469 | 35463 | ARGA GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 470 | 36487 | TRISNO BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 471 | 35465 | ARGIAN GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 472 | 35721 | FITRI GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 473 | 35467 | ARI GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 474 | 35980 | MIFTARATNA GELANGAN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 475 | 36236 | ROZI S GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 476 | 36492 | TUGIMAN GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 477 | 36239 | RUDI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 478 | 35985 | MONO BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 479 | 35731 | GILANG GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 480 | 35476 | ARIS DEMANGAN | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-11 | CASH | 100,000.00 | 100,000.00 |
| 481 | 36244 | RULI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 482 | 36503 | UJIWINARNI DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 483 | 35482 | ARSYAD GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 484 | 35740 | HAKIM GAYAM | 2025-07-01 | 2025-07-01 | TRANSFER | 250,000.00 | 2025-07-03 | CASH | 250,000.00 | |
| 485 | 36509 | UMAM DAMYAK | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | 100,000.00 |
| 486 | 36254 | SAFRODIN BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 487 | 35743 | HAMID GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 488 | 36256 | SAIPUL MOLEN GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 489 | 35745 | HAMIDAH DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 490 | 35747 | HANIK DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 491 | 36515 | VIKRI R W DALI | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-09 | tt | 100,000.00 | |
| 492 | 36260 | SAMSUL GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 493 | 36517 | WAHAP GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 494 | 35751 | HARIYATI NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 495 | 35496 | ASROFI DALI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 496 | 35752 | HARJUDI GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 497 | 36009 | MUN DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 498 | 35498 | ASRONI GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 499 | 35755 | HARSONO GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 500 | 36523 | WAHYU GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 501 | 36013 | MUNIF GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 502 | 35502 | AVIF NURAVIFAH BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 503 | 36014 | MURDI BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 504 | 36271 | SARIF SEMPON | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 505 | 35504 | AYUB GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 506 | 35761 | HARYONO GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 200,000.00 | 2025-07-21 | CASH | 200,000.00 | |
| 507 | 36530 | WAHYUDI SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 508 | 35763 | HENDRA SEMPON | 2025-07-01 | 2025-07-01 | BNI | 150,000.00 | 2025-08-05 | CASH | 150,000.00 | |
| 509 | 36276 | SAROH DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 510 | 36277 | SAROH WONOLELO | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 511 | 35511 | AZIS GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 512 | 35767 | HERI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 513 | 36023 | MUTAFIN KARANG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 514 | 36024 | MUTAQIN DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 515 | 35769 | HERI W DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 516 | 35770 | HERLINA P GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 517 | 36026 | MUYASAROH DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 518 | 35771 | HERU GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 519 | 36539 | WARTI GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 520 | 36284 | SDN KADIREJO 3 | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-11 | CASH | 100,000.00 | 100,000.00 |
| 521 | 36029 | NANDA GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 522 | 36544 | WIDODO BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 523 | 36545 | WIDYA BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 524 | 35522 | BAGAS BUNGAS | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 525 | 36291 | SETYANI GAYAM | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 526 | 35524 | BAGUS GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 527 | 36036 | NARFIAH GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 528 | 36296 | SHOLEH GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 529 | 35786 | IFON DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 530 | 36043 | NASRI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 531 | 36301 | SIGIT GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 532 | 36557 | WIWIK W GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 533 | 35792 | IMAM GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 534 | 35537 | BEJO GELANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 535 | 36056 | NINA NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 536 | 35801 | INDRI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 537 | 35802 | INROHYANI DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 538 | 36316 | SITI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 539 | 35550 | BUDI GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 540 | 35554 | BUDI S DAMYAK | 2025-07-01 | 2025-07-01 | BCA | 250,000.00 | 2025-07-23 | tt | 250,000.00 | |
| 541 | 36322 | SITI NAIMAH DALI | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 542 | 36067 | NOVI SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 543 | 36579 | YAYUK BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 544 | 35812 | IRUL DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 545 | 36069 | NUGROHO DEMANGAN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 546 | 36583 | YONO SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 547 | 36330 | SLAMET GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 548 | 36075 | NUR GAYAM | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 549 | 35564 | CIPTO GEGUNUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 550 | 36588 | YUDI KADUS BUNGAS | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 551 | 36589 | YUDI SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 552 | 35822 | IWAN SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 553 | 36334 | SLAMET NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 125,000.00 | 2025-07-21 | CASH | 125,000.00 | |
| 554 | 36079 | NUR JOK GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 555 | 35568 | CIWA GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 556 | 35824 | JAMAL GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 557 | 36593 | YUNI DEMANGAN | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-10 | tt | 100,000.00 | |
| 558 | 35571 | DANANG NGANCAR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 559 | 36339 | SMP SEMPON | 2025-07-01 | 2025-07-01 | MANDIRI | 1,800,000.00 | 2025-07-29 | tt | 1,800,000.00 | |
| 560 | 35572 | DANANG S ISFAIN SEMPON | 2025-07-01 | 2025-07-01 | BCA | 125,000.00 | 2025-07-09 | CASH | 125,000.00 | |
| 561 | 35829 | JARKONI KARANG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 562 | 36598 | ZAENAL GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 563 | 35831 | JARWO DAMYAK | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 564 | 36599 | ZAENAL SEMPON | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 565 | 35834 | JAYADI GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 566 | 36091 | NURDIN GAYAM | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 567 | 36119 | PARYONO PLAKARAN | 2025-07-01 | 2025-07-01 | BCA BRI | 10,865,000.00 | 2025-07-30 | tt | 10,865,000.00 | |
| 568 | 35618 | DILLA ANTARI SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 569 | 36141 | PRIONO SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 570 | 35655 | EKO SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 571 | 35920 | LIANA SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 572 | 35409 | ALDY FEBRIYANTO SINGKIL | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 2025-06-26 | tt | 150,000.00 | |
| 573 | 35667 | ENDANG SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-12 | CASH | 100,000.00 | |
| 574 | 36439 | SUTRIS SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 575 | 35418 | AMAT YATIN SINGKIL | 2025-07-01 | 2025-07-01 | TT | 125,000.00 | 2025-07-08 | CASH | 125,000.00 | |
| 576 | 36458 | TAUFAN SINGKIL | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 577 | 35462 | ARES SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 578 | 35484 | ARUB SINGKIL | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 579 | 36508 | ULYA KISNATUL SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 580 | 36017 | MUSLIKAH SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 581 | 36274 | SARINI SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 582 | 35539 | BENY SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 583 | 35803 | INTAN SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 125,000.00 | 0000-00-00 | | | |
| 584 | 36573 | YARMAN SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 585 | 36064 | NOVA NITA SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 586 | 35814 | IRUL MAULANA SINGKIL | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 587 | 35562 | CHILA SINGKIL | 2025-07-01 | 2025-07-01 | ICHSAN | 150,000.00 | 2025-07-05 | tt | 150,000.00 | |
| 588 | 36394 | SULINO BERAN | 2025-07-01 | 2025-07-01 | AQ | 4,500,000.00 | 2025-07-21 | CASH | 4,500,000.00 | |
| 589 | 35586 | DARYANTO KAUMAN LOR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 590 | 35622 | DODO KAUMAN LOR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 591 | 36449 | SYUKUR ABIMANYU KAUMAN LOR | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 592 | 36049 | NDARI KAUMAN LOR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 593 | 36332 | SLAMET KAUMAN LOR | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 594 | 35840 | JOKO KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 595 | 36096 | NURMIN BUNGKEL | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 596 | 36611 | ZECKY KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 597 | 35589 | DAUD KR1 PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 598 | 35845 | JOKO SUSILO KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 599 | 36357 | SRI SUHARTATI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 600 | 36102 | NURYANTO KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 601 | 36615 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-20 | tt | 100,000.00 | |
| 602 | 35593 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 603 | 36617 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 604 | 35595 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 605 | 36363 | SUB KEMBAR PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 606 | 35597 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-08-14 | CASH | 100,000.00 | |
| 607 | 36368 | SUBEKTI SETIAWAN BUNGKEL | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 608 | 36624 | FITRI WINARMI KRA1 PUCUNG | 2025-07-02 | 2025-07-02 | BRI | 100,000.00 | 2025-07-03 | psb | 100,000.00 | |
| 609 | 35346 | AAN HIDAYATUS KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 610 | 36370 | SUDADI AGUNG KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 611 | 35347 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-13 | CASH | 100,000.00 | |
| 612 | 35860 | KADARMANTO ROZI KR3 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-26 | tt | 100,000.00 | |
| 613 | 36628 | SUPANGAT KRA1 PUCUNG | 2025-07-04 | 2025-07-04 | PIUL | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 614 | 35607 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-06-15 | TT | 100,000.00 | |
| 615 | 35354 | ABDUL ROKHIM KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-18 | TT | 100,000.00 | |
| 616 | 36634 | KKN W9 KRA3 PUCUNG | 2025-07-14 | 2025-07-14 | BRI | 150,000.00 | 2025-07-26 | tt | 150,000.00 | |
| 617 | 36380 | SUGIHARTO KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 618 | 35357 | ACHMAD RIFAI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-23 | tt | 125,000.00 | |
| 619 | 35614 | DIDIK BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 620 | 36384 | SUJARWO PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-02 | CASH | 100,000.00 | |
| 621 | 36130 | PRAMONO RISMA KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 622 | 36387 | SUJUD BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 623 | 36132 | PRANOTO BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 624 | 35881 | KHOLID PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 625 | 36393 | SULASIMAN KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 626 | 35882 | KHOLID RT01 KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 627 | 35627 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 628 | 35883 | KHOLIFAH KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 629 | 35372 | AGUS A PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 200,000.00 | 2025-07-01 | tt | 200,000.00 | |
| 630 | 35374 | AGUS BUNGKEL | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 631 | 36142 | PRIYO UNTORO KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 632 | 36399 | SUMARSIH BUNGKEL | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 633 | 35633 | EDI BUNGKEL | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 0000-00-00 | | | |
| 634 | 36147 | PUPUT KUSUMA KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 635 | 35636 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-10 | CASH | 100,000.00 | |
| 636 | 35893 | KOMARUDIN KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 637 | 36406 | SUNYOTO BUNGKEL | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 638 | 35639 | EDI SUSANTO KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 639 | 36153 | PURWANI BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 640 | 35898 | KRIS DAMAYANTI KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 641 | 35387 | AGUS PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 642 | 35643 | EKA SRI LESTARI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-04 | tt | 125,000.00 | |
| 643 | 35644 | EKA WAHYU PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 644 | 35645 | EKA YUNI PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-31 | tt | 100,000.00 | |
| 645 | 35902 | KUNDORI ALI KR2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 646 | 35392 | AGUSTINA DUREN PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 647 | 35904 | KURYADI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 648 | 36160 | PUTRI BUNGKEL | 2025-07-01 | 2025-07-01 | BCA | 250,000.00 | 2025-07-03 | TT | 250,000.00 | |
| 649 | 35394 | AHMAD AKBAR KR3 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 650 | 36165 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 150,000.00 | 2025-07-29 | tt | 150,000.00 | |
| 651 | 36423 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 652 | 35400 | AHMADI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 653 | 35913 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 654 | 36170 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 655 | 35915 | LEGI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-19 | CASH | 100,000.00 | |
| 656 | 36171 | RATMAN PUCUNG | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 657 | 35660 | ELSA PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 658 | 36173 | RATNA PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-10 | CASH | 100,000.00 | |
| 659 | 35408 | ALDITA HARI KR4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-29 | CASH | 125,000.00 | |
| 660 | 35664 | EMI PUCUNG | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 661 | 36176 | RENI SUNDARI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 662 | 36182 | RICO BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 663 | 35672 | ENI KHAMID KANDANG KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 664 | 35674 | ENI PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 665 | 35675 | ENIKARTIKA KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-04 | tt | 125,000.00 | |
| 666 | 35931 | LISTIANINGSIH KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-12 | tt | 100,000.00 | |
| 667 | 35932 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 668 | 36190 | RIKO D KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-13 | tt | 100,000.00 | |
| 669 | 35424 | AMIN KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 670 | 36448 | SYARIP YANTI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-25 | tt | 125,000.00 | |
| 671 | 35938 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 672 | 36194 | RINA AMIROH KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-25 | CASH | 100,000.00 | |
| 673 | 36450 | TAHLIS KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-26 | tt | 100,000.00 | |
| 674 | 35940 | M ARIS MUFID KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-13 | tt | 100,000.00 | |
| 675 | 36197 | RINTO KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-05 | tt | 100,000.00 | |
| 676 | 35689 | EVI KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 677 | 36203 | RISALATUS KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 678 | 35693 | FAHRUR KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 679 | 35695 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 680 | 35440 | ANDI SETIAWAN BUNGKEL | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 681 | 35697 | FAIZIN KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 682 | 35442 | ANDIKA KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 683 | 35698 | FAJAR DUREN KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-08-12 | TT | 100,000.00 | |
| 684 | 35954 | MARJONO BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 685 | 36212 | RIZKI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 150,000.00 | 2025-07-16 | TT | 150,000.00 | |
| 686 | 35702 | FARITSA LISTIANI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 687 | 36470 | TITIK RAHAYU KR4 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-18 | CASH | 100,000.00 | |
| 688 | 35449 | ANGGUN PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 689 | 35706 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 690 | 36221 | ROHMI BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 691 | 36477 | TRI ASTUTIK PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-12 | tt | 100,000.00 | |
| 692 | 35966 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 693 | 36222 | ROHMIATON ADI KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 694 | 36480 | TRI PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 200,000.00 | 2025-07-10 | TT | 200,000.00 | |
| 695 | 35715 | FERRY KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 696 | 35971 | MBAH NDEMON KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-12 | CASH | 100,000.00 | |
| 697 | 35461 | ANWAR KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-18 | tt | 125,000.00 | |
| 698 | 36485 | TRINGGANI PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 699 | 35718 | FIRMAN KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-07 | CASH | 100,000.00 | |
| 700 | 35719 | FIRYALNIAR ULI KR4 PUCUNG | 2025-07-01 | 2025-07-01 | KHODRIYAH | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 701 | 35464 | ARGANI IMRON PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 702 | 35720 | FITA WARJIYANTI VITA KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 703 | 35725 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | TT | 100,000.00 | |
| 704 | 36238 | RUBINO KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 705 | 36495 | TUKIMIN KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 706 | 35733 | GIYANTO KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 707 | 35479 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 708 | 36247 | RUMIATUN PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-25 | CASH | 100,000.00 | |
| 709 | 35994 | MUHAMAD MAARIF KR4 PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 710 | 35483 | ARSYI PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | CASH | 100,000.00 | |
| 711 | 36507 | ULFI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 712 | 35996 | MUHAMMAD RIFAI KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 713 | 36252 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 714 | 35741 | HALIM KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 715 | 35489 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | TT | 100,000.00 | |
| 716 | 35490 | ASHADI FATKAN C KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 717 | 35746 | HANI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 718 | 35492 | ASMANAH KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-13 | tt | 100,000.00 | |
| 719 | 36262 | SANDI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-08-12 | tt | 100,000.00 | |
| 720 | 35497 | ASROFI KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-10 | CASH | 125,000.00 | |
| 721 | 35753 | HARMI BIO KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 722 | 35499 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-13 | CASH | 100,000.00 | |
| 723 | 35756 | HARTINI PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-10 | CASH | 100,000.00 | |
| 724 | 35501 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 725 | 35758 | HARYANTO BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 150,000.00 | 0000-00-00 | | | |
| 726 | 36018 | MUSMAN PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 727 | 36019 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 728 | 35508 | AYUK PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 729 | 35764 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 730 | 36020 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-18 | CASH | 100,000.00 | |
| 731 | 36533 | WARIYANTI BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 732 | 36022 | MUSTAQIM KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 733 | 35772 | HERU MIMA KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-25 | CASH | 100,000.00 | |
| 734 | 35517 | BADAR DWI RAH KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 735 | 36285 | SDN PUCUNG KR3 PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 300,000.00 | 2025-07-11 | CASH | 300,000.00 | |
| 736 | 35775 | HESTI KR4 JAMB PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 737 | 35520 | BADRI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-25 | CASH | 100,000.00 | |
| 738 | 35776 | HIDAYATUS KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | SAMA HIDAYATUS | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 739 | 36032 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 740 | 36033 | NANIK RUSTANTI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 741 | 35526 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-12 | CASH | 100,000.00 | |
| 742 | 35527 | BAMBANG KRA 1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 743 | 36551 | WINARTI BUNGKEL | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 744 | 36040 | NASIKIN KR4 JAMBU PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-31 | CASH | 100,000.00 | |
| 745 | 35529 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 746 | 36045 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 747 | 36307 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-07-01 | 2025-07-01 | SAMA HIDAYATUS | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 748 | 36052 | NGATENO KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 749 | 36308 | SISWANTO BUNGKEL | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 750 | 36565 | YANTO ALFIRA KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 751 | 36054 | NIAM KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 752 | 36310 | SISWOYO BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 753 | 36312 | SITI AMINAH KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 754 | 36060 | NISSA KR2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-12 | tt | 100,000.00 | |
| 755 | 36062 | NIZAR PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 756 | 36318 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 757 | 36063 | NJALI EGA KR3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 758 | 36576 | YASMITO BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 759 | 36065 | NOVI KRA 1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 760 | 35810 | IRMA KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 761 | 36323 | SITI QODRIYAH KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | QODRIYAH | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 762 | 36324 | SITI SOFIAH DUREN PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-02 | CASH | 100,000.00 | |
| 763 | 36581 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 764 | 36071 | NUR ANISA ANJAR KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-20 | tt | 100,000.00 | |
| 765 | 36072 | NUR BAITI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 766 | 35561 | CEKO KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 767 | 36073 | NUR BAROQ KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 768 | 36329 | SLAMET BUNGKEL | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 769 | 36585 | YUDHA BUNGKEL | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-01 | CASH | 100,000.00 | 100,000.00 |
| 770 | 35818 | ISTAMUJI KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 771 | 35819 | ITA ROSIDA KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 772 | 35821 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 773 | 35567 | CIWA KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 774 | 36335 | SLAMET RT KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 775 | 36336 | SLAMET SUR KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 776 | 36081 | NUR KHOLIS PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 150,000.00 | 2025-07-26 | tt | 150,000.00 | |
| 777 | 35826 | JAMJI JAMROJI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 778 | 36082 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 779 | 36595 | YUPITA SOBIRIN KR2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-20 | tt | 100,000.00 | |
| 780 | 36340 | SOBIRIN INDRA KRA4 PUCUNG | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-03 | tt | 100,000.00 | |
| 781 | 35574 | DANUL KRA1 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-01 | 13 07 2025 | 100,000.00 | |
| 782 | 36087 | NUR SIROT PIYON KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 783 | 35576 | DARMASTO BUNGKEL | 2025-07-01 | 2025-07-01 | PRANOTO | 100,000.00 | 0000-00-00 | | | |
| 784 | 36344 | SOFIATUN PUCUNG | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-02 | tt | 100,000.00 | 100,000.00 |
| 785 | 35580 | DAROJAH PUCUNG | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 2025-07-01 | tt | 150,000.00 | |
| 786 | 35836 | JEPRI KR4 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 787 | 36604 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 788 | 36093 | NURFAIZAH KR1 PUCUNG | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 789 | 35839 | JIUN AULIA KRA3 PUCUNG | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-25 | CASH | 100,000.00 | |
| 790 | 36351 | SRI DARYANTI KRA2 PUCUNG | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-12 | CASH | 100,000.00 | |
| 791 | 35875 | KEMI GALIH NGOSAREN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 792 | 35367 | AGRA NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 793 | 35630 | DWIYONO NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 794 | 35384 | AGUS NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 795 | 35396 | AHMAD MIROIN NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 796 | 36427 | SUSANTI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 797 | 36174 | REIHAN NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 798 | 35414 | ALI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 799 | 35688 | ETTY NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 800 | 36204 | RISKA TEMPE NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 801 | 35952 | MARIA KAUMAN KIDUL | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 802 | 35726 | FLORENSZION NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 200,000.00 | 2025-07-21 | CASH | 200,000.00 | |
| 803 | 36240 | RUDI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 804 | 36243 | RUKIYAT NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 805 | 36255 | SAHID | 2025-07-01 | 2025-07-01 | TRANSFER | 5,000,000.00 | 2025-07-08 | CASH | 5,000,000.00 | |
| 806 | 36008 | MUKMINI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 807 | 35757 | HARYANTI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 808 | 36529 | WAHYUDI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 809 | 35777 | HIKMAH NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 810 | 35787 | IKA MELAWATI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 811 | 36560 | YANI NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 812 | 36050 | NEULLITA NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 813 | 35547 | BOWO NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 814 | 35805 | IPAN NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 815 | 36080 | NUR KHOLIFAH NGOSAREN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 816 | 36099 | NURUL ARIFIN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 817 | 35844 | JOKO SUS GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 818 | 36360 | SRI WINARNI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 819 | 36115 | PARJO GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 820 | 35348 | AANG N K GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 821 | 35351 | ABDUL ROHMAN GOMBANG | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-19 | CASH | 100,000.00 | |
| 822 | 36375 | SUGENG GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 823 | 35613 | DIAS GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 824 | 35358 | ADI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 825 | 35619 | DIMYATI GAMOLAN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 826 | 36136 | PRATIKSO GAMOLAN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 827 | 35377 | AGUS GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 828 | 36402 | SUNARWI GAMOLAN | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-03 | tt | 100,000.00 | |
| 829 | 37938 | TAMA GAMOLAN | 2025-07-30 | 2025-07-30 | ICHSAN | 100,000.00 | 2025-07-30 | PSB | 100,000.00 | |
| 830 | 35379 | AGUS GUNAWAN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 831 | 36403 | SUNARYO RIN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 832 | 35895 | KOMSIYAH GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 833 | 35896 | KONI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 834 | 35391 | AGUSTIN GAMOLAN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 835 | 36183 | RIDWAN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 836 | 36189 | RIKA GAMOLAN | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 837 | 35426 | AMIN ROK GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 838 | 36456 | TARMIDI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 839 | 35950 | MALI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 840 | 35696 | FAIZIN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 841 | 36468 | TIO GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 842 | 35445 | ANDRI GAMOLAN | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 843 | 36472 | TOFIQ MEGA GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 844 | 35964 | MARYANA GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 845 | 36478 | TRI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 846 | 35973 | MEGA GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 847 | 36234 | ROSIDAH GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 848 | 36490 | TRIYANI GAMOLAN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 849 | 35729 | GAMEN RT GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 850 | 35735 | GUNARI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-16 | CASH | 100,000.00 | |
| 851 | 36516 | VITASARI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 852 | 35493 | ASNAWI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 853 | 36520 | WAHONO GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 854 | 35503 | AYUB GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 855 | 35512 | AZIZ GAMOLAN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 856 | 35516 | AZURA GAMOLAN | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 0000-00-00 | | | |
| 857 | 36286 | SDN SEGIRI | 2025-07-01 | 2025-07-01 | PPRI | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 858 | 36300 | SIDIQ GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 0000-00-00 | | | |
| 859 | 35534 | BAYU KAMDANI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 860 | 36563 | YANTI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 861 | 35543 | BIBIT GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 862 | 36311 | SITA GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 863 | 36567 | YANTO GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 864 | 35544 | BIDAN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 865 | 36587 | YUDI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 866 | 35833 | JATMIKO GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 867 | 36602 | ZAINAL ARIFIN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 868 | 36347 | SOL GAMOLAN | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 869 | 35581 | DARRIYEM GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 870 | 36605 | ZAKI GAMOLAN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 871 | 36095 | NURMAWAN GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 872 | 36607 | ZAMRI GAMOLAN | 2025-07-01 | 2025-07-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 873 | 35584 | DARWANTO SAJEN | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-29 | cash | 100,000.00 | |
| 874 | 36352 | SRI JOKO SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-06-19 | CASH | 100,000.00 | |
| 875 | 35585 | DARWANTO SANTEN ATAS | 2025-07-01 | 2025-07-01 | CASH | 100,000.00 | 2025-07-19 | CASH | 100,000.00 | |
| 876 | 36609 | ZANAH SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 877 | 36354 | SRI MULYANI NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 878 | 36355 | SRI NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 879 | 35588 | DASIMAN SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 125,000.00 | 2025-07-26 | CASH | 125,000.00 | |
| 880 | 36100 | NURUL HUDA SAJEN | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 881 | 36612 | ZIKIN SEMOWO | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 882 | 35590 | DAWAM MENDOH | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 883 | 36614 | ZUHRI MENDOH | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-08-03 | CASH | 100,000.00 | |
| 884 | 35847 | JUDIYONO SANTEN ATAS | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-16 | CASH | 100,000.00 | |
| 885 | 36103 | OKTO R NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 886 | 36359 | SRI WAHYUNI SEMOWO | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 887 | 35848 | JUMADI NONGKOSAWIT | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-16 | CASH | 100,000.00 | |
| 888 | 35849 | JUMANTO SAJEN | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 889 | 35850 | JUMANTO SANTEN BAWAH | 2025-07-01 | 2025-07-01 | PPRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 890 | 36107 | PAIKAN BORANGAN | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-19 | CASH | 100,000.00 | |
| 891 | 35596 | DENI GAMBIR | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 892 | 35853 | JUMERI MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 893 | 35598 | DENI SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 894 | 35343 | A SLAMET TUNGGAK | 2025-07-01 | 2025-07-01 | BCA | 175,000.00 | 0000-00-00 | | | |
| 895 | 35599 | DENI TRIYA SANTEN BAWAH | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 896 | 36111 | PAK TO SANTEN ATAS | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-16 | CASH | 100,000.00 | |
| 897 | 36623 | EKO MENDOH | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 898 | 36113 | PARDI MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 899 | 36369 | SUBUR NONGKOSAWIT | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 900 | 35602 | DESA SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 300,000.00 | 2025-07-30 | CASH | 300,000.00 | |
| 901 | 36114 | PARDI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 902 | 35861 | KAEMI MENDOH | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 903 | 36373 | SUDIRO TUNGGAK | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | 100,000.00 |
| 904 | 36629 | BAIDHOWI SEMOWO | 2025-07-08 | 2025-07-08 | RUMAH | 150,000.00 | 2025-07-09 | CASH | 150,000.00 | |
| 905 | 35350 | ABDUL MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 906 | 35606 | DESI SAJEN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 907 | 35863 | KALIM MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 908 | 36631 | NGADIRAN MENDOH LOR | 2025-07-08 | 2025-07-08 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 909 | 35352 | ABDUL ROKIM RT NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 910 | 35864 | KAMIJAN MENDOH | 2025-07-01 | 2025-07-01 | TRANSFER | 200,000.00 | 2025-07-08 | CASH | 200,000.00 | |
| 911 | 36120 | PETRUS MENDOH LOR | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-18 | tt | 100,000.00 | |
| 912 | 36632 | LINGGA SANTEN ATAS | 2025-07-10 | 2025-07-10 | PIUL | 100,000.00 | 2025-07-10 | PSB | 100,000.00 | |
| 913 | 35609 | DEVI MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 150,000.00 | 2025-07-26 | CASH | 150,000.00 | |
| 914 | 36121 | PIAN SAJEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 915 | 36633 | BADAR SANTEN BAWAH | 2025-07-10 | 2025-07-10 | AQ | 100,000.00 | 2025-07-10 | CASH | 100,000.00 | |
| 916 | 35610 | DEWI PRATIWI NURWANTO SANTEN | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | 100,000.00 |
| 917 | 35866 | KANAPI SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 918 | 36122 | PII BORANGAN | 2025-07-01 | 2025-07-01 | AQ | 1,400,000.00 | 2025-07-31 | TT | 1,400,000.00 | |
| 919 | 35611 | DEWI SEMOWO | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 920 | 35867 | KANAVI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 921 | 36123 | PII TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 922 | 36379 | SUGIH GAMBIR | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 923 | 36635 | RIPKI MENDOH KIDUL | 2025-07-15 | 2025-07-15 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 924 | 35356 | ACEN TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 925 | 35868 | KANDANG ANYAR MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 926 | 36124 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 927 | 35869 | KANDAR MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 125,000.00 | 2025-07-18 | tt | 125,000.00 | |
| 928 | 36382 | SUHARDI NONGKOSAWIT | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-12 | CASH | 100,000.00 | |
| 929 | 35359 | ADI SUDADI UMI SANTEN BAWAH | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 930 | 35871 | KARIM AZKA SYIFA SAJEN | 2025-07-01 | 2025-07-01 | BCA | 200,000.00 | 2025-07-09 | tt | 200,000.00 | |
| 931 | 36127 | PMAJID TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 932 | 35361 | ADIB MENDOH | 2025-07-01 | 2025-07-01 | BCA | 200,000.00 | 2025-07-04 | CASH | 200,000.00 | |
| 933 | 35617 | DIKA SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 934 | 35362 | ADIB SEMOWO | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 935 | 36131 | PRAMONO SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 936 | 35365 | AFIF MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 937 | 35877 | KERMAN NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 938 | 35366 | AFIFUDIN SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 939 | 35878 | KHANIF SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 940 | 36135 | PRASTOWO SANTEN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 941 | 36138 | PRI SMW | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 942 | 36395 | SULKANI MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 943 | 35628 | DWI S MADI SAJEN | 2025-07-01 | 2025-07-01 | AQ | 150,000.00 | 2025-07-05 | CASH | 150,000.00 | |
| 944 | 36140 | PRIH TUNGGAK | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | 100,000.00 |
| 945 | 36396 | SUM MENDOH | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-07-21 | tt | 100,000.00 | 100,000.00 |
| 946 | 35629 | DWIJO TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 947 | 35886 | KHOLIL SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 948 | 35887 | KHOTIM SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 949 | 35632 | DYAN A MENDOH | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-06 | TT | 100,000.00 | |
| 950 | 36400 | SUMIATI SAJEN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 951 | 36401 | SUNAR NONGKOSAWIT | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-16 | TT | 100,000.00 | |
| 952 | 36146 | PUJIANTO GIARTI SAJEN | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 953 | 35635 | EDI NURYANTO SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 954 | 36404 | SUNTORO BORANGAN | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-27 | CASH | 100,000.00 | |
| 955 | 35381 | AGUS KUSEN SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 956 | 35637 | EDI SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 957 | 35382 | AGUS MAKTI SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 958 | 35383 | AGUS MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-30 | TT | 100,000.00 | |
| 959 | 36152 | PURWA AJI MENDOH KIDUL | 2025-07-01 | 2025-07-01 | TRANSFER | 250,000.00 | 2025-07-25 | tt | 250,000.00 | |
| 960 | 35385 | AGUS P SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 961 | 36154 | PURWOKO FAHRUL MENDOH KIDUL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-13 | tt | 100,000.00 | |
| 962 | 36410 | SUPARNO TUNGGAK | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-25 | TT | 100,000.00 | |
| 963 | 36155 | PURYANTO GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 964 | 35900 | KUMAINI TUNGGAK | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 965 | 36156 | PUSKESMAS | 2025-07-01 | 2025-07-01 | TRANSFER | 1,050,000.00 | 2025-07-18 | tt | 1,050,000.00 | |
| 966 | 36412 | SUPRI MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 967 | 36413 | SUPRIADI TUNGGAK | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 968 | 35646 | EKO ANIS SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 969 | 36414 | SUPRIYANTO PGURU SANTEN | 2025-07-01 | 2025-07-01 | PPRI | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 970 | 36415 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 971 | 36416 | SURANTO MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 972 | 36161 | PUTRI GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 2025-07-29 | tt | 150,000.00 | |
| 973 | 36418 | SURATMIN NGAMPON | 2025-07-01 | 2025-07-01 | PIN | 50,000.00 | 2025-07-01 | CASH | 50,000.00 | |
| 974 | 35652 | EKO PRASETYO SANTEN ATAS | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 975 | 35653 | EKO SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 976 | 35654 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 977 | 36166 | RAHMAWATI GAMBIR | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 978 | 35399 | AHMADI BEBEK MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 979 | 35656 | EKO TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 980 | 35401 | AHMADI S MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 981 | 35402 | AHSANI DININGSIH GAMBIR | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-10 | tt | 100,000.00 | |
| 982 | 35914 | LATIF BAMBONG SANTEN ATAS | 2025-07-01 | 2025-07-01 | TRANSFER | 125,000.00 | 2025-07-08 | tt | 125,000.00 | |
| 983 | 35659 | ELLA SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 984 | 36172 | RATNA NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 50,000.00 | 2025-08-02 | CASH | 50,000.00 | |
| 985 | 35661 | ELSA SANTEN ATAS | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-11 | tt | 100,000.00 | |
| 986 | 35406 | AJI SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 987 | 35662 | ELVI NGAFIYAH SANTEN TENGAH | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-08-11 | CASH | 100,000.00 | |
| 988 | 36430 | SUSILO SANTEN ATAS | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 989 | 35407 | AJID SAJEN | 2025-07-01 | 2025-07-01 | BNI | 150,000.00 | 2025-07-08 | CASH | 150,000.00 | |
| 990 | 35663 | EMI GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-09 | CASH | 100,000.00 | |
| 991 | 35919 | LIA SEMOWO | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 992 | 36175 | RENDY JUMINEM SANTEN BWH | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 993 | 36431 | SUSILO SEMOWO | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 994 | 36432 | SUSILO TUNGGAK | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 995 | 35410 | ALEX SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 996 | 36178 | REZA SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 997 | 35411 | ALFA SEMOWO | 2025-07-01 | 2025-07-01 | IBU | 200,000.00 | 2025-07-10 | CASH | 200,000.00 | 200,000.00 |
| 998 | 35412 | ALFIAH MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 125,000.00 | 2025-07-26 | CASH | 125,000.00 | |
| 999 | 36180 | RIAH SEMOWO | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 1000 | 35669 | ENDANG TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 1001 | 35925 | LIM TUNGGAK | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 1002 | 35415 | ALI SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1003 | 35928 | LINGGAR NGAMPON | 2025-07-01 | 2025-07-01 | PIN | 100,000.00 | 2025-07-01 | CASH | 100,000.00 | |
| 1004 | 36184 | RIDWAN SAJEN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 1005 | 35417 | ALIM SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1006 | 35929 | LIS SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1007 | 36185 | RIFAI SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1008 | 35930 | LISIN SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1009 | 36442 | SUWARDI REMA SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 1010 | 36188 | RIFKI SANTEN BAWAH | 2025-07-01 | 2025-07-01 | PPRI | 100,000.00 | 0000-00-00 | | | |
| 1011 | 35422 | AMI TUNGGAK | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 1012 | 35934 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-07-01 | 2025-07-01 | PIL | 100,000.00 | 0000-00-00 | | | |
| 1013 | 35935 | LUKMAN BENGKEL MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1014 | 36447 | SYARIF MARSONO MENDOH KIDUL | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1015 | 35936 | LUKMAN MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1016 | 36192 | RIMAH TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1017 | 35425 | AMIN MENDOH | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 1018 | 35681 | ERMA NH SEMOWO | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 1019 | 36193 | RIMALIA WINDI MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1020 | 35427 | AMIN RT4 SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1021 | 36195 | RINA TUNGGAK | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1022 | 36451 | TAIN SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 1023 | 36196 | RINAWATI NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1024 | 36452 | TAKUL SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 1025 | 35941 | M FATUR SAJEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1026 | 36453 | TAMAMI MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1027 | 35430 | AMINAH SAJEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1028 | 36454 | TARI GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1029 | 35687 | ETIK TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1030 | 36199 | RIO SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-31 | tt | 100,000.00 | |
| 1031 | 35944 | MADNI MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1032 | 36200 | RIP PNUR AMIR SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1033 | 35690 | EVI SAJEN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-03 | tt | 100,000.00 | |
| 1034 | 35435 | ANAS | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1035 | 35691 | F HIDAYAH SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1036 | 36459 | TAUFIQ GAMBIR | 2025-07-01 | 2025-07-01 | BCA | 150,000.00 | 0000-00-00 | | | |
| 1037 | 35436 | ANAS SAJEN | 2025-07-01 | 2025-07-01 | BNI | 200,000.00 | 2025-07-05 | TT | 200,000.00 | |
| 1038 | 35692 | FAHMI MENDOH | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1039 | 35948 | MAHRUS SMW | 2025-07-01 | 2025-07-01 | KANGPUL | 75,000.00 | 2025-07-21 | CASH | 75,000.00 | |
| 1040 | 35438 | ANDI GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 1041 | 36464 | THOLIB TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1042 | 36465 | THORIQ MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1043 | 36210 | RIZAPBIN SEMOWO | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 1044 | 35443 | ANDRE SAJEN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-08 | tt | 100,000.00 | |
| 1045 | 35699 | FAJRIYAH TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1046 | 36467 | TINI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1047 | 35700 | FAREL NGAMPON | 2025-07-01 | 2025-07-01 | PIN | 50,000.00 | 2025-07-01 | CASH | 50,000.00 | |
| 1048 | 35956 | MARNI LUNA MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1049 | 36213 | RIZKY ELSA SANTEN ATAS | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-12 | tt | 100,000.00 | |
| 1050 | 36469 | TITIK B NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1051 | 35446 | ANDRI P MUL TUNGGAK | 2025-07-01 | 2025-07-01 | BCA | 250,000.00 | 2025-07-31 | tt | 250,000.00 | |
| 1052 | 36214 | ROBIATUL TUNGGAK | 2025-07-01 | 2025-07-01 | IBU | 200,000.00 | 2025-07-03 | CASH | 200,000.00 | 200,000.00 |
| 1053 | 35959 | MARSINAH MENDOH | 2025-07-01 | 2025-07-01 | MANDIRI | 150,000.00 | 2025-08-21 | TT | 150,000.00 | |
| 1054 | 36471 | TITIN MENDOH | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 1055 | 35705 | FATKUR MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 1056 | 36217 | ROFIQ SEMOWO | 2025-07-01 | 2025-07-01 | TRANSFER | 200,000.00 | 2025-07-16 | CASH | 200,000.00 | |
| 1057 | 36473 | TOMIYANTO MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1058 | 36218 | ROHANI NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1059 | 36474 | TOMO MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1060 | 35707 | FATKUR SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1061 | 35963 | MARYAM TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1062 | 36219 | ROHMADI MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1063 | 36475 | TOMO TUNGGAK | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1064 | 35965 | MARYATI SEMOWO | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-04 | TT | 100,000.00 | |
| 1065 | 36223 | ROMADHON MENDOH | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1066 | 35456 | ANISAH MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1067 | 35712 | FEBRI MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 125,000.00 | 2025-07-03 | CASH | 125,000.00 | |
| 1068 | 35968 | MASUD SEMOWO | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 1069 | 35457 | ANSORI MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1070 | 35969 | MATIEW MENDOH KIDUL | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1071 | 36225 | ROMTIKAH MENDOH KIDUL | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 1072 | 36481 | TRI SAIFUL SAJEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-13 | tt | 100,000.00 | |
| 1073 | 35458 | ANSORI SEMOWO | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1074 | 35970 | MBAH DUL SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1075 | 36482 | TRI SUTRISNO MENDOH KIDUL | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-08-18 | tt | 125,000.00 | |
| 1076 | 36227 | RONI IIN SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1077 | 36483 | TRI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1078 | 35716 | FIKI F SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-13 | CASH | 100,000.00 | |
| 1079 | 35972 | MBAHDIEN TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 125,000.00 | 2025-07-12 | CASH | 125,000.00 | |
| 1080 | 36228 | RONI SAJEN | 2025-07-01 | 2025-07-01 | BCA | 300,000.00 | 2025-07-21 | CASH | 300,000.00 | |
| 1081 | 36229 | RONI TUKANG SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 125,000.00 | 2025-07-21 | CASH | 125,000.00 | |
| 1082 | 36231 | RONY SEMOWO | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1083 | 35976 | MIA GAMBIR | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1084 | 36233 | ROSID MENDOH KIDUL | 2025-07-01 | 2025-07-01 | RUMAH | 125,000.00 | 2025-06-30 | PSB | 125,000.00 | |
| 1085 | 35466 | ARI EFIANTO NONGKOSAWIT | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 1086 | 35723 | FITRI PONIMAN BORANGAN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 1087 | 35979 | MIFTAH SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 1088 | 35724 | FITRI SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1089 | 36237 | RUBINAH MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1090 | 35983 | MISBAH MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1091 | 35728 | FUAD LONDO MENDOH | 2025-07-01 | 2025-07-01 | TRANSFER | 125,000.00 | 2025-08-18 | tt | 125,000.00 | |
| 1092 | 35984 | MITA SUPANGAT SAJEN | 2025-07-01 | 2025-07-01 | BNI | 150,000.00 | 2025-07-02 | tt | 150,000.00 | |
| 1093 | 36241 | RUDI SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1094 | 35986 | MORZEN TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 200,000.00 | 2025-07-26 | CASH | 200,000.00 | |
| 1095 | 36242 | RUDIANTO SAJEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-12 | tt | 100,000.00 | |
| 1096 | 35475 | ARIFIN NONGKOSAWIT | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-24 | TT | 100,000.00 | |
| 1097 | 36499 | TUTIK GAMBIR | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1098 | 35732 | GILANG SANTEN BAWAH | 2025-07-01 | 2025-07-01 | PPRI | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1099 | 35988 | MUARIF ASYHAR MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 125,000.00 | 2025-07-18 | tt | 125,000.00 | |
| 1100 | 36500 | UDIN SANTEN | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1101 | 35477 | ARIS MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1102 | 36501 | UGI P GAMBIR | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 1103 | 35478 | ARIS MMORO BORANGAN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-08-03 | tt | 100,000.00 | |
| 1104 | 36246 | RULNIAH AGUS SAJEN | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 2025-07-21 | tt | 150,000.00 | |
| 1105 | 36502 | UJANG SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 0000-00-00 | | | |
| 1106 | 35992 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1107 | 36248 | RUN N GORENG SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1108 | 36505 | ULFA SAJEN | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1109 | 36506 | ULFATUSYUKRIYATI MENDOH | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-09 | tt | 100,000.00 | |
| 1110 | 35995 | MUHAMAD ZAHROJI GAMBIR | 2025-07-01 | 2025-07-01 | AQ | 150,000.00 | 2025-07-15 | CASH | 150,000.00 | |
| 1111 | 36251 | SABAR NONGKOSAWIT | 2025-07-01 | 2025-07-01 | CASH | 150,000.00 | 2025-07-02 | tt | 150,000.00 | |
| 1112 | 35997 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 1113 | 36253 | SAEFUDIN NONGKOSAWIT | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-22 | CASH | 100,000.00 | |
| 1114 | 35742 | HAMDANI MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1115 | 36510 | UNTUNG TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1116 | 35744 | HAMID MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 125,000.00 | 0000-00-00 | | | |
| 1117 | 36000 | MUHNAYIRI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1118 | 36001 | MUHROJI MENDOH LOR | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 1119 | 36513 | UUT MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | tt | 100,000.00 | |
| 1120 | 36002 | MUHTAROM GAMBIR | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-01 | CASH | 100,000.00 | |
| 1121 | 36514 | VANILLA NGAMPON | 2025-07-01 | 2025-07-01 | BCA | 325,000.00 | 2025-07-16 | TT | 325,000.00 | |
| 1122 | 36003 | MUHZAIN MENDOH | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1123 | 36259 | SAMSIRI MENDOH | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1124 | 35748 | HARI GAMBIR | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1125 | 36004 | MUJAB SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1126 | 35749 | HARI MENDOH | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-25 | CASH | 100,000.00 | |
| 1127 | 36005 | MUJIB OTONG SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1128 | 36261 | SAMSUL SMW | 2025-07-01 | 2025-07-01 | KANGPUL | 75,000.00 | 2025-07-21 | CASH | 75,000.00 | |
| 1129 | 36006 | MUKHAROMAH SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 1130 | 36518 | WAHID KURNIAWAN NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 1131 | 35495 | ASROFI BORANGAN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-15 | tt | 100,000.00 | |
| 1132 | 36263 | SANGIDON TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1133 | 36264 | SANI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1134 | 36521 | WAHONO SANTEN BAWAH | 2025-07-01 | 2025-07-01 | PPRI | 150,000.00 | 2025-07-21 | tt | 150,000.00 | |
| 1135 | 35754 | HARNANIK NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1136 | 36266 | SANTO MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1137 | 36011 | MUNAJI LIDYA SAJEN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-13 | tt | 100,000.00 | |
| 1138 | 36012 | MUNAWIR MENDOH LOR | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-21 | CASH | 100,000.00 | |
| 1139 | 36268 | SARBINAH MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1140 | 36270 | SARIF MIE A SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1141 | 36526 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1142 | 35759 | HARYO SURYO LISTARI SAJEN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-12 | CASH | 100,000.00 | |
| 1143 | 36015 | MUSHOWIR SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 1144 | 36527 | WAHYU RUSTI GAMBIR | 2025-07-01 | 2025-07-01 | BRI | 125,000.00 | 2025-07-05 | tt | 125,000.00 | |
| 1145 | 35760 | HARYONO GAMBIR | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 1146 | 36016 | MUSLIH SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1147 | 36272 | SARILHUDA NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1148 | 36528 | WAHYUDI MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 1149 | 35505 | AYUK GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1150 | 35506 | AYUK LISTIYANI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1151 | 35510 | AYUX NGAMPON | 2025-07-01 | 2025-07-01 | PIN | 50,000.00 | 2025-07-01 | CASH | 50,000.00 | |
| 1152 | 35766 | HERI KRISBIANTORO TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1153 | 36278 | SAUQI SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1154 | 36279 | SAYKU MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1155 | 36535 | WARNO SAJEN | 2025-07-01 | 2025-07-01 | BCA | 150,000.00 | 2025-07-12 | tt | 150,000.00 | |
| 1156 | 35768 | HERI PRANYOTO ROBAYAN SAJEN | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 1157 | 35513 | AZIZ TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1158 | 36537 | WARSO SANTEN | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1159 | 36282 | SD SEMOWO | 2025-07-01 | 2025-07-01 | TRANSFER | 250,000.00 | 2025-07-15 | CASH | 250,000.00 | |
| 1160 | 35515 | AZRIL SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1161 | 36541 | WAWAN MENDOH KIDUL | 2025-07-01 | 2025-07-01 | BCA | 125,000.00 | 2025-07-08 | TT | 125,000.00 | |
| 1162 | 36030 | NANDAR SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1163 | 36542 | WIDI TUNGGAK | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 1164 | 35519 | BADRI GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 1165 | 36287 | SEDI SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1166 | 36543 | WIDIASTUTI SAJEN | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-09 | tt | 100,000.00 | |
| 1167 | 36288 | SEMIATI GAMBIR | 2025-07-01 | 2025-07-01 | HARI | 125,000.00 | 2025-07-21 | CASH | 125,000.00 | |
| 1168 | 35521 | BADRUL MUNIR SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 0000-00-00 | | | |
| 1169 | 35778 | HILAL MENDOH | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 1170 | 36034 | NANUNG TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 150,000.00 | 0000-00-00 | | | |
| 1171 | 36290 | SETRI SAJEN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1172 | 36546 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 1173 | 36547 | WILLY RAHMADHAN P GAMBIR | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-04 | TT | 100,000.00 | |
| 1174 | 35780 | HUDA NGAMPON | 2025-07-01 | 2025-07-01 | PIN | 50,000.00 | 2025-07-01 | CASH | 50,000.00 | |
| 1175 | 35781 | HUDA SANTEN | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 1176 | 36037 | NARNO MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 1177 | 36038 | NARTO MENDOH KIDUL | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1178 | 35783 | IDA MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1179 | 36039 | NASFARIZAN SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1180 | 35784 | IDA TEGUH MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1181 | 36552 | WIWID AVANTI GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 125,000.00 | 2025-07-01 | tt | 125,000.00 | |
| 1182 | 35785 | IDRIS TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1183 | 35530 | BARIATIJAMAL NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1184 | 36042 | NASORI SAJEN | 2025-07-01 | 2025-07-01 | UD | 125,000.00 | 2025-07-10 | TT | 125,000.00 | |
| 1185 | 36554 | WIWID SEMOWO | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 2025-08-02 | tt | 100,000.00 | 100,000.00 |
| 1186 | 35531 | BARTO TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1187 | 35532 | BAS TUNGGAK | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 1188 | 36044 | NASRUL MENDOH | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1189 | 36556 | WIWIK GAMBIR | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 1190 | 35533 | BASKORO GAMBIR | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 1191 | 35790 | IKHWANI SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1192 | 36046 | NAWI TUNGGAK | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 1193 | 36302 | SIGIT LOR SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1194 | 35535 | BAYU SEMOWO | 2025-07-01 | 2025-07-01 | CASH | 100,000.00 | 0000-00-00 | | | |
| 1195 | 36303 | SIGIT SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1196 | 36559 | WIWIT NONGKOSAWIT | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-24 | TT | 100,000.00 | |
| 1197 | 36048 | NAZIL TUNGGAK | 2025-07-01 | 2025-07-01 | TT | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 1198 | 36304 | SILVI TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 1199 | 35793 | IMAM LESTARI SAIFUL MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1200 | 35538 | BELER BORANGAN | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 1201 | 35794 | IMAM S SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 175,000.00 | 2025-07-21 | CASH | 175,000.00 | |
| 1202 | 36306 | SIRI IS SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1203 | 36562 | YANI SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1204 | 35795 | IMAM SAJEN | 2025-07-01 | 2025-07-01 | TRANSFER | 150,000.00 | 2025-08-07 | tt | 150,000.00 | |
| 1205 | 36051 | NGAMSIAH MUFID TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1206 | 35541 | BEROR VINA SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1207 | 35542 | BETY TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1208 | 35798 | INDAH BORANGAN | 2025-07-01 | 2025-07-01 | TRANSFER | 125,000.00 | 2025-07-08 | CASH | 125,000.00 | |
| 1209 | 36566 | YANTO GAMBIR | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1210 | 35799 | INDAH SAJEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1211 | 36569 | YANTO NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1212 | 35546 | BOWO GAMBIR | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1213 | 36058 | NINGRUM MENDOH KIDUL | 2025-07-01 | 2025-07-01 | IBU | 100,000.00 | 0000-00-00 | | | |
| 1214 | 36571 | YANTO SAJEN | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-08-11 | CASH | 100,000.00 | |
| 1215 | 35548 | BU ARSADI SEMOWO | 2025-07-01 | 2025-07-01 | KAKAK | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 1216 | 36572 | YANTO SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1217 | 35549 | BUDI BORANGAN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 1218 | 36061 | NISSA TUNGGAK | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 1219 | 36574 | YASIN TUNGGAK | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 1220 | 35808 | IRKHAM SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1221 | 35809 | IRKHAM SYAHRONI SANTEN | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 1222 | 36577 | YATMEN TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1223 | 36066 | NOVI NGAMPON | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1224 | 36068 | NTO TEJO SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1225 | 35813 | IRUL JARWANTO SALIMAH SANTEN | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-18 | CASH | 100,000.00 | |
| 1226 | 35558 | BULAN SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1227 | 36582 | YOGA SEMOWO | 2025-07-01 | 2025-07-01 | JABRIK | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1228 | 35815 | IRUL SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-08-14 | SAMAR | 100,000.00 | |
| 1229 | 35816 | IS MENDOH | 2025-07-01 | 2025-07-01 | BCA | 200,000.00 | 2025-07-15 | CASH | 200,000.00 | |
| 1230 | 36584 | YOSEP SAJEN | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 1231 | 35817 | ISNAWATI SAJEN | 2025-07-01 | 2025-07-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1232 | 35563 | CINTA ALI SANTEN BAWAH | 2025-07-01 | 2025-07-01 | PPRI | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1233 | 36076 | NUR GIN RT4 SEMOWO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1234 | 36591 | YUKE SAJEN | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 1235 | 36592 | YULIS SANTEN BAWAH | 2025-07-01 | 2025-07-01 | PPRI | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 1236 | 35569 | DAH SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1237 | 35825 | JAMAL SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1238 | 35570 | DAIM TUNGGAK | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 1239 | 36594 | YUNI GAMBIR | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 1240 | 36083 | NUR KUP SEMOWO | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-22 | CASH | 100,000.00 | |
| 1241 | 35828 | JAR BUDIONO SANTEN BWH | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-14 | CASH | 100,000.00 | |
| 1242 | 36596 | YUSTIN MENDOH KIDUL | 2025-07-01 | 2025-07-01 | BCA | 250,000.00 | 2025-07-25 | tt | 250,000.00 | |
| 1243 | 35573 | DANI MENDOH KIDUL | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-31 | TT | 100,000.00 | |
| 1244 | 36085 | NUR RATIH MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1245 | 36341 | SODIK TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1246 | 35830 | JARKOWI GAMBIR | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 1247 | 36086 | NUR SEMOWO | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1248 | 36342 | SODIQ MENDOH | 2025-07-01 | 2025-07-01 | SOH SOH AMI | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 1249 | 36343 | SOFI SAJEN | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-03 | tt | 100,000.00 | |
| 1250 | 35832 | JARWO SANTEN ATAS | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 1251 | 36088 | NUR SOPIR SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-21 | CASH aq | 100,000.00 | |
| 1252 | 36600 | ZAENUDIN SANTEN BAWAH | 2025-07-01 | 2025-07-01 | AQ | 125,000.00 | 2025-07-28 | CASH | 125,000.00 | |
| 1253 | 36089 | NURAMIN TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1254 | 36345 | SOHMAT MENDOH | 2025-07-01 | 2025-07-01 | SOH SOH AMI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 1255 | 36601 | ZAENURI SEMOWO | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1256 | 36346 | SOKUWI MENDOH | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1257 | 36092 | NURDIN SANTEN | 2025-07-01 | 2025-07-01 | TRANSFER | 100,000.00 | 2025-07-20 | CASH | 100,000.00 | |
| 1258 | 36348 | SONHAJI SAJEN | 2025-07-01 | 2025-07-01 | VIA IMAM | 150,000.00 | 0000-00-00 | | | |
| 1259 | 35837 | JEPRI SANTEN ATAS | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 1260 | 36349 | SORI NGAMPON | 2025-07-01 | 2025-07-01 | PIN | 50,000.00 | 2025-07-01 | CASH | 50,000.00 | |
| 1261 | 35582 | DARSO FASILATUL SANTEN ATAS | 2025-07-01 | 2025-07-01 | BCA | 100,000.00 | 2025-06-30 | PSB | 100,000.00 | |
| 1262 | 36094 | NURI SEMOWO | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1263 | 36350 | SOVIAN TUNGGAK | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1264 | 36606 | ZAKIAH MENDOH LOR | 2025-07-01 | 2025-07-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1265 | 35841 | JOKO SULISTIO GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1266 | 35592 | DAYAT GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1267 | 36106 | PAHROJI FATMAWATI GROGOL | 2025-07-01 | 2025-07-01 | MANDIRI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 1268 | 36625 | HATINURANI GROGOL | 2025-07-02 | 2025-07-02 | WIWIK | 100,000.00 | 2025-07-03 | psb | 100,000.00 | |
| 1269 | 35859 | KABUL MULYANTO GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1270 | 36128 | PONIRIN IRAWAN GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1271 | 35888 | KHUSNUL BADHI TRUKO | 2025-07-01 | 2025-07-01 | BCA | 125,000.00 | 2025-07-03 | CASH | 125,000.00 | |
| 1272 | 35634 | EDI MARYONO INDRA GROGOL | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-13 | CASH | 100,000.00 | |
| 1273 | 35906 | KUSMAN GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1274 | 35441 | ANDIKA GROGOL | 2025-07-01 | 2025-07-01 | WIWIK | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1275 | 36216 | ROFIQ GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1276 | 35710 | FEBI FARLAN GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1277 | 36226 | RONI GROGOL | 2025-07-01 | 2025-07-01 | RUMAH | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1278 | 36235 | ROWI GROGOL | 2025-07-01 | 2025-07-01 | DANA | 100,000.00 | 0000-00-00 | | | |
| 1279 | 35998 | MUHLASIN RISKY GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 0000-00-00 | | | |
| 1280 | 35762 | HASIM M TRUKO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1281 | 35765 | HENY TRUKO TOKO BANGUNAN | 2025-07-01 | 2025-07-01 | KANGPUL | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 1282 | 35774 | HERU TRUKO | 2025-07-01 | 2025-07-01 | KANGPUL | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 1283 | 35525 | BAMBANG ARNI GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1284 | 36558 | WIWIK/NYOTO GROGOL | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1285 | 36309 | SISWANTO TRUKO TOKO TANI | 2025-07-01 | 2025-07-01 | KANGPUL | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 1286 | 35811 | IRNA GROGOL | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 1287 | 35820 | ITA TAUFIQ GROGOL | 2025-07-01 | 2025-07-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1288 | 35566 | CITRA PAK MADI GROGOL | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 1289 | 35827 | JANJANG GROGOL | 2025-07-01 | 2025-07-01 | BRI | 100,000.00 | 2025-07-30 | CASH | 100,000.00 | |
| 1290 | 35835 | JENDOL DWI FEB WN GROGOL | 2025-07-01 | 2025-07-01 | BNI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 1291 | 35624 | DONY AMARTA | 2025-07-01 | 2025-07-01 | BRI | 11,200,000.00 | 2025-07-23 | tt | 11,200,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
176,590,000.00 |
|
|
164,440,000.00 |
1,500,000.00 |
12,150,000.00 |
| 1 | 35078 | SUGIARTI PILANG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 2 | 34829 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 3 | 34840 | PRAWITO PILANG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-10 | tt | 100,000.00 | |
| 4 | 34585 | KHOIRUN PILANG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 5 | 34852 | PUPUT PILANG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 6 | 34607 | KUNCORO NGENTAK TUGU BANDING | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-16 | TT | 100,000.00 | |
| 7 | 34626 | LIES BANDING | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 8 | 34885 | RICKY S PILANG | 2025-06-01 | 2025-06-01 | BCA | 150,000.00 | 2025-07-04 | tt | 150,000.00 | |
| 9 | 34933 | RONY PILANG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-09 | tt bni | 100,000.00 | |
| 10 | 34678 | MI BANDING | 2025-06-01 | 2025-06-01 | BRI | 150,000.00 | 0000-00-00 | | | |
| 11 | 34959 | SALIM PILANG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 12 | 35222 | WAHID PILANG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 13 | 34203 | ASROFI BANDING | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 14 | 35237 | WARIYANTI PILANG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 15 | 34734 | NANDIF DUKUN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 16 | 34502 | INAYAH BANDING | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 17 | 35015 | SITI DUKUN | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 18 | 35021 | SITI KUSTIANI PILANG | 2025-06-01 | 2025-06-01 | BNI | 150,000.00 | 2025-06-28 | CASH | 150,000.00 | |
| 19 | 34059 | ABDUL BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 20 | 35339 | ROHMAH MRANGEN | 2025-06-18 | 2025-06-18 | SUJIANTO | 100,000.00 | 2025-06-23 | PSB | 100,000.00 | |
| 21 | 34828 | PIPIT BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 22 | 34866 | PUTRI LESTARI MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 23 | 34612 | KUSTINAH BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 24 | 34613 | KUSTINI BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 25 | 34891 | RIFKI BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 26 | 34388 | ERWIN KANDANG MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 27 | 34905 | RIPIN MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 28 | 34686 | MISBAH BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 29 | 34180 | ARIF MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 30 | 35207 | UKI BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-07-21 | CASH | 150,000.00 | |
| 31 | 35239 | WARSI MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 32 | 34728 | MUTOIFAH BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 33 | 34731 | NANA BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 34 | 34990 | SEPTIYANI MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 35 | 35258 | WIWIK BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 36 | 34494 | IKHSAN BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 37 | 34496 | IMAM BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 38 | 35283 | YITNO MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 39 | 35029 | SLAMET BEJATEN | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-08 | cash | 100,000.00 | |
| 40 | 35289 | YUDI MRANGEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 41 | 34807 | OLIF BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 42 | 35319 | ZULFA BEJATEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | |
| 43 | 35065 | SUBADI MUSLIKHATUN BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 44 | 35066 | SUBANDI BEJATEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 45 | 35072 | SUDARYONO NGESREP | 2025-06-01 | 2025-06-01 | BNI | 125,000.00 | 2025-06-10 | TT | 125,000.00 | |
| 46 | 34563 | JUNAEDI BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 47 | 35076 | SUGIANTO BENDUNGAN | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 48 | 34821 | PARNO PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 49 | 35077 | SUGIANTO CLOWOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-18 | tt | 100,000.00 | |
| 50 | 34567 | KAERONI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 51 | 35081 | SUGIONO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 52 | 35086 | SUJIMIN NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 53 | 34063 | ABDULQOHAR LILIK W NGESREP | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-24 | TT | 100,000.00 | |
| 54 | 34321 | DIEN BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 55 | 35089 | SUKINI NGESREP | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | 100,000.00 |
| 56 | 34322 | DIGI CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 57 | 34579 | KASTURI CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 58 | 35091 | SULASIH BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 59 | 34836 | PRAPTO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 60 | 35092 | SULASIH II BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 61 | 34581 | KEMRI BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 50,000.00 | 2025-06-28 | CASH | 50,000.00 | |
| 62 | 34837 | PRASTIO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 63 | 34070 | ADI WIYANTO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 64 | 34073 | ADIT 2 CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 65 | 34329 | DONI PASOKAN | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 66 | 34074 | ADIT CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 67 | 34331 | DUL WAHYUDI ELLA BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 68 | 34332 | DWI PRASETIYO BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 69 | 34080 | AGUNG NGESREP | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 70 | 34593 | KIKI CLOWOK | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 71 | 35105 | SUNTORO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 72 | 35108 | SUPARMAN CLOWOK | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-17 | CASH | 100,000.00 | |
| 73 | 34853 | PUR NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 200,000.00 | 2025-06-28 | CASH | 200,000.00 | |
| 74 | 35109 | SUPARMAN INDRI NGESREP | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 75 | 34854 | PURNAMI BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 76 | 35110 | SUPARMI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 77 | 34855 | PURNOMO PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 78 | 34346 | EDI SUSILO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 79 | 34604 | KUKUH NGESREP | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 80 | 34096 | AGUS PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 81 | 35120 | SURAWAN BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 82 | 34353 | EKO BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 83 | 34609 | KUNTARIYADI CLOWOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-06 | WAT KUN LIL ANIK | 100,000.00 | |
| 84 | 34098 | AGUS SUGIHARTO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 85 | 35125 | SUS BENDUNGAN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-01 | CASH | 100,000.00 | |
| 86 | 34358 | EKO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 87 | 35126 | SUS NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 88 | 34872 | RAMELAN PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 89 | 34617 | LANGGEN NGESREP | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-06-27 | CASH | 150,000.00 | |
| 90 | 34873 | RAMLI NGESREP | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | |
| 91 | 34622 | LESTARI ANTO CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 92 | 35134 | SUTARNI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 93 | 35138 | SUTIMAN NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 94 | 34627 | LILIK CLOWOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-06 | WAT KUN LIL ANIK | 100,000.00 | |
| 95 | 34883 | RIA NGESREP | 2025-06-01 | 2025-06-01 | TRANSFER | 125,000.00 | 2025-06-02 | tt | 125,000.00 | |
| 96 | 35139 | SUTOYO PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 97 | 34372 | ENDANG CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 98 | 35140 | SUTRI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 99 | 35142 | SUTRISNO BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 100 | 34378 | ENI PASOKAN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 101 | 35146 | SUWONO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 102 | 35147 | SUYAMTI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 103 | 34131 | AMELIA NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 104 | 34387 | ERNI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 105 | 34389 | ETI RITA RT4 NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 106 | 34390 | ETIK SALY RT3 NGESREP | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | |
| 107 | 34646 | SANTI EX ARYADI NGESREP | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-06 | TT | 100,000.00 | |
| 108 | 35158 | TASLEN NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 109 | 34650 | MADRID NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 110 | 34906 | RIRIN NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 111 | 35162 | TEDI KURNIAWAN BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 112 | 34909 | RISKY NGESREP | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-19 | tt | 100,000.00 | |
| 113 | 34910 | RISMAN CLOWOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 114 | 34143 | ANA CLOWOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 115 | 34656 | MAMIK KIRUN PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 116 | 34406 | FARIDA CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 117 | 34153 | ANDRI BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 118 | 34409 | FATIMAH MUHNI CENGKLOK | 2025-06-01 | 2025-06-01 | TRANSFER | 125,000.00 | 2025-06-29 | TT | 125,000.00 | |
| 119 | 34160 | ANIK CLOWOK | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-08 | WAT KUN LIL ANIK | 100,000.00 | |
| 120 | 34161 | ANIK EX IKA NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 121 | 34163 | ANIK PASOKAN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-24 | CASH | 100,000.00 | |
| 122 | 34419 | FENDI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 123 | 34164 | ANISA PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-17 | CASH | 100,000.00 | |
| 124 | 34169 | ANTON NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 125 | 34681 | MIA NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 126 | 35194 | TRIYONO P ANDRI BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 127 | 34427 | FITRI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-10 | tt | 100,000.00 | |
| 128 | 35196 | TUKIMIN BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 129 | 34685 | MINNARSIH NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 130 | 35197 | TUKIMIN CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 131 | 35199 | TUKIMIN NGESREP | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-09 | CASH | 100,000.00 | |
| 132 | 34432 | FREDY RAHAYU NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 133 | 35200 | TUKIRAN BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 134 | 34177 | ARI GIMIN NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 135 | 35201 | TULUS WIDODO BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 136 | 34947 | RULI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 137 | 34693 | MUDRIKAH BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 138 | 34694 | MUGIANTO CLOWOK | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-30 | tt | 100,000.00 | |
| 139 | 34439 | GOMBLOH UMI NGESREP | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 140 | 34695 | MUGIMIN UDIN BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 141 | 34951 | SUMIYARTI RUSDIONO CLOWOK | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-10 | TT | 100,000.00 | |
| 142 | 34952 | SABAR NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 143 | 34441 | GUNARTO PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 144 | 34190 | ARIYATI NGESREP | 2025-06-01 | 2025-06-01 | TT | 50,000.00 | 2025-06-29 | CASH | 50,000.00 | |
| 145 | 35214 | US BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 146 | 35215 | UTARI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 147 | 34960 | SALY NGESREP | 2025-06-01 | 2025-06-01 | BCA | 175,000.00 | 2025-06-16 | tt | 175,000.00 | |
| 148 | 34196 | ARYA NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 149 | 34455 | HARIONO PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 150 | 34711 | MUKLAS BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 151 | 34968 | SANTO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 50,000.00 | 2025-06-28 | CASH | 50,000.00 | |
| 152 | 35225 | WAHYU ALDI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-05 | tt | 125,000.00 | |
| 153 | 34714 | MUNADI CLOWOK | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 154 | 35228 | WAHYU RT3 NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-10 | tt | 100,000.00 | |
| 155 | 34974 | SARINI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 156 | 35234 | WAHYUNI NGESREP | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 157 | 35235 | WANDI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 158 | 34981 | SD BENDUNGAN | 2025-06-01 | 2025-06-01 | BRI | 250,000.00 | 2025-06-01 | CASH | 250,000.00 | |
| 159 | 34214 | AYUK MULYONO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 160 | 34216 | AYUK SUNARTI PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 161 | 34730 | NAH NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 50,000.00 | 2025-06-28 | CASH | 50,000.00 | |
| 162 | 35243 | WATINI CLOWOK | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-08 | WAT KUN LIL ANIK | 100,000.00 | |
| 163 | 34995 | SHERI CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 164 | 34484 | HUDA CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 165 | 35252 | WINARNI BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 166 | 35253 | WINARNO NGESREP | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 167 | 34230 | BAGUS CLOWOK | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-23 | CASH | 100,000.00 | |
| 168 | 35256 | WIWID KIDUL NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 169 | 34235 | BAMBANG SUDIONO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 170 | 34493 | IKA NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 150,000.00 | 2025-06-28 | CASH | 150,000.00 | |
| 171 | 35006 | SINGGIH NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 172 | 34247 | BERO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 173 | 34760 | NINDA BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 150,000.00 | 2025-06-28 | CASH | 150,000.00 | |
| 174 | 35016 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-06-01 | 2025-06-01 | BRI | 150,000.00 | 2025-06-30 | tt | 150,000.00 | |
| 175 | 35273 | YANTO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 176 | 34762 | NINIK NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 177 | 35018 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 178 | 34252 | BOROS CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 179 | 35020 | SITI KOMSIYAH CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 180 | 35022 | SITI MUNJAYANAH BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 181 | 34511 | IR CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 182 | 35024 | SITI ROCHMAH CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 183 | 35026 | SITI SUPARTINAH EKA NGESREP | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-08 | TT | 100,000.00 | |
| 184 | 34260 | BUDI NGESREP | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 0000-00-00 | | | |
| 185 | 35028 | SITI WAHYUNI CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 186 | 34262 | BUDIONO NGESREP | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 187 | 34774 | NUR ALFIYAH BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 188 | 35032 | SLAMET GOMBLOH PASOKAN | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-17 | CASH | 100,000.00 | |
| 189 | 35034 | SLAMET NASIKIN PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-17 | tt | 125,000.00 | |
| 190 | 34781 | NUR HIDAYAH BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 191 | 34782 | NUR IKHSAN TAQUL BENDUNGAN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 192 | 34272 | CIPTO NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 193 | 35300 | YUYUN NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 194 | 34282 | DANY P NGESREP | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 195 | 34284 | DARMO BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 196 | 34286 | DARNO NGESREP | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 197 | 34543 | JIMIN PASOKAN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 198 | 34801 | NUROJI NGESREP | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 199 | 35057 | SRI NINGSIH NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 200 | 34290 | DARUL NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 201 | 34547 | JOKO SUP NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 202 | 34548 | JOKO SUPRIYANTO PASOKAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 203 | 34804 | NURYANI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 204 | 35316 | ZUBAIDAH NGESREP | 2025-06-01 | 2025-06-01 | BCA | 250,000.00 | 2025-06-16 | tt | 250,000.00 | |
| 205 | 35063 | SRIYAMTI BENDUNGAN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 206 | 34297 | DAWAM NGESREP | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 207 | 34811 | PAIMIN NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 208 | 35067 | SUBANDI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 209 | 35068 | SUBARI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 210 | 34557 | JUMERI CENGKLOK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 211 | 34813 | PAINI NGESREP | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 212 | 34559 | JUMIATI BENDUNGAN | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 213 | 34561 | JUMIRAH BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 214 | 34306 | DESA GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 215 | 35074 | SUGENG BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 216 | 34065 | ABIDIN P GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 217 | 34327 | DIN GILLING | 2025-06-01 | 2025-06-01 | TRANSFER | 75,000.00 | 2025-06-04 | CASH | 75,000.00 | |
| 218 | 34584 | KHOIRIYAH GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 219 | 34078 | AGUNG BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 220 | 34079 | AGUNG GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 221 | 34847 | PUJI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 222 | 34085 | AGUS C GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 223 | 34599 | KOMEDI GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 224 | 34348 | EKA IRHAM | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 225 | 34862 | PUTRI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 226 | 35118 | SURATMI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 227 | 34099 | AGUS W BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 228 | 34355 | EKO GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 229 | 34867 | RADITYA GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 230 | 34356 | EKO M BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 231 | 34615 | LALLY GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 232 | 34871 | RAMA BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 233 | 34364 | EKO WALUYO BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 234 | 34621 | LENI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 235 | 35135 | SUTARNO GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 236 | 35136 | SUTARTO GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 237 | 34113 | AIDHA BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 238 | 34628 | LILIK P GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 239 | 34126 | ALIAFDHOLI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 240 | 34129 | AMBAR GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 241 | 34133 | AMIN P GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 242 | 35161 | TAUFIQ GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 243 | 34139 | AMINAH BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 244 | 34651 | MAHASIN GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 245 | 34141 | AMIR KDG GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 246 | 34913 | RIZAL GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 247 | 34658 | MARJI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 248 | 34147 | ANDI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 249 | 34915 | RIZKI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 250 | 34660 | MARJU GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 251 | 34919 | ROFIQ GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 252 | 34408 | FATIH NOVALYA GILLING | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 253 | 34666 | MARSONO GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 254 | 34667 | MARYAM BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 255 | 34156 | ANGGA GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 256 | 34413 | FAUZAN GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 257 | 34414 | FAUZI GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 258 | 35182 | TRI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 259 | 34159 | ANGI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 260 | 34679 | MI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 261 | 35191 | TRISNO GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 262 | 35192 | TRIYANI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 263 | 34682 | MIEDIA GILLING | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-05-30 | tt | 100,000.00 | |
| 264 | 34178 | ARIF GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 265 | 34179 | ARIF KANDANG GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 266 | 34435 | GIARTO BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 267 | 34183 | ARIFIN KDG GONDANGLEGI | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-30 | TT | 100,000.00 | |
| 268 | 34442 | HAFIDZ GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 269 | 34443 | HAIKAL BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 270 | 34444 | HAIKAL BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 271 | 34703 | MUHLISIN BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 272 | 34194 | ARVINO GILLING | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 273 | 34195 | ARWANI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 274 | 34970 | SARI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 275 | 35227 | WAHYU GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 276 | 34208 | ATIK B GILLING | 2025-06-01 | 2025-06-01 | BCA | 75,000.00 | 2025-06-05 | TT | 75,000.00 | |
| 277 | 34724 | MUSTAJAB BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 278 | 34982 | SD GILLING | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-08-20 | tt | 100,000.00 | |
| 279 | 34221 | AZIZAH GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 280 | 34993 | SHALSA BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 281 | 34738 | NARDI GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 282 | 34994 | SHEFIRA T KHOLIL GILLING | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 283 | 35251 | WIN B GILLING | 2025-06-01 | 2025-06-01 | BRI | 250,000.00 | 2025-06-04 | CASH | 250,000.00 | |
| 284 | 34998 | SHOLIHAH GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 285 | 34487 | IBU AGUNG GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 286 | 34999 | SHOLIKAH BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 287 | 34750 | NAWIR GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 288 | 34243 | BEDI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 289 | 34756 | NIAM GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 290 | 34501 | IMAM W GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 75,000.00 | 2025-06-22 | CASH | 75,000.00 | |
| 291 | 34758 | NIKMAH BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 292 | 35014 | SITI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 293 | 35271 | YANTO GILING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 294 | 34509 | IPAN GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 295 | 35278 | YASMI GONDANGLEGI | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 296 | 35281 | YAUMI GONDANGLEGI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 297 | 34258 | BUDI GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 298 | 34259 | BUDI IMAM GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 299 | 35027 | SITI SUYI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 300 | 34778 | NUR F GILLING | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | |
| 301 | 35306 | ZAINAL GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 302 | 34287 | DARNO P GILLING | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 303 | 35311 | ZAMRODI GILLING | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 304 | 34551 | JONO BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 305 | 35321 | ZULY GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 306 | 34300 | DEDI BARUKAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 307 | 34815 | PANGESTU GILLING | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 308 | 34051 | A ROFIQ SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 309 | 34307 | DESA GLAWAN | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-06-25 | tt | 150,000.00 | |
| 310 | 34819 | PARJONO SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 125,000.00 | 2025-07-28 | CASH | 125,000.00 | |
| 311 | 34052 | A ROZI SMARE | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 312 | 35337 | HERU SMARE | 2025-06-19 | 2025-06-19 | SUJAK | 100,000.00 | 2025-06-29 | psb | 100,000.00 | |
| 313 | 35083 | SUHARTO SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 314 | 34318 | DHOFARI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 315 | 34578 | KARYADI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 316 | 35097 | SUMADI DIAN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 317 | 34842 | PRIH SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 75,000.00 | 2025-06-29 | CASH | 75,000.00 | |
| 318 | 34081 | AGUNG SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 319 | 34083 | AGUS BASRONI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 320 | 34597 | KOMARIAH SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 321 | 34344 | EDI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 75,000.00 | 2025-06-29 | CASH | 75,000.00 | |
| 322 | 34090 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 323 | 35121 | SUROSO AULIA SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 324 | 34100 | AGUSTAIN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 325 | 34614 | LAHUDIN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 326 | 35127 | SUSAN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 327 | 34616 | LAMIN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 328 | 34105 | AHMAD BAHRI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 329 | 34107 | AHMAD SAEFUDIN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 330 | 34108 | AHMAD SAEROJI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 331 | 34631 | LINA ADIK SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 332 | 34632 | LINA SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 333 | 34377 | ENDRAT SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 150,000.00 | 2025-06-29 | CASH | 150,000.00 | |
| 334 | 34890 | RIFAI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 335 | 34642 | LULUK SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 336 | 35163 | TEGUH SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 75,000.00 | 2025-06-29 | CASH | 75,000.00 | |
| 337 | 34652 | MAHMUDI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 338 | 35169 | TINI PRIYONO SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 339 | 34935 | RONY SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 340 | 34181 | ARIF SAIFUDIN SMARE | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 341 | 34182 | ARIF SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 342 | 34697 | MUH KANDAR SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 343 | 34189 | ARIS SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 344 | 34197 | ARYA P ROIS SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 345 | 34200 | ASHARI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 346 | 34976 | SARKALI KASBULLAH SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 347 | 34984 | SDN GLAWAN | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-06-10 | CASH | 150,000.00 | |
| 348 | 35241 | WARSO SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 349 | 34996 | SHOFIE SMARE | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 350 | 34744 | NASIROH SMARE | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 351 | 35000 | SHOLIKIN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 352 | 35264 | YANI NOVITA KHOIPIN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 353 | 35267 | YANTI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 354 | 34505 | INDAH SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 355 | 34263 | BUDIONO SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 356 | 34266 | CATUR P SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 357 | 34267 | CECEP SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 358 | 35293 | YUDI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 75,000.00 | 2025-06-29 | CASH | 75,000.00 | |
| 359 | 35038 | SMP GLAWAN | 2025-06-01 | 2025-06-01 | TRANSFER | 1,000,000.00 | 2025-06-25 | tt | 1,000,000.00 | |
| 360 | 35039 | SMP GLAWAN INDOMEDIA | 2025-06-01 | 2025-06-01 | TRANSFER | 250,000.00 | 2025-06-10 | tt | 250,000.00 | |
| 361 | 34788 | NUR RANDUSARI | 2025-06-01 | 2025-06-01 | TRANSFER | 1,000,000.00 | 2025-06-29 | TT | 1,000,000.00 | |
| 362 | 34794 | NURDI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 363 | 34802 | NURSALIM SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 364 | 35322 | ZUMDI SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 365 | 35071 | SUDARNO DARPIN SMARE | 2025-06-01 | 2025-06-01 | SUJAK | 100,000.00 | 2025-07-28 | CASH | 100,000.00 | |
| 366 | 35327 | BUDI SMARE | 2025-06-02 | 2025-06-02 | SUJAK | 75,000.00 | 2025-07-28 | CASH | 75,000.00 | |
| 367 | 34560 | JUMINI DALI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 368 | 34562 | JUMIYATI DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 369 | 34820 | PARNO DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 370 | 35332 | MUNIF GAYAM | 2025-06-07 | 2025-06-07 | SUJIANTO | 150,000.00 | 2025-06-08 | psb | 150,000.00 | |
| 371 | 34309 | DESANTI GAYAM | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 372 | 34054 | A SYIFA BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 373 | 34310 | DESANTI SEMPON | 2025-06-01 | 2025-06-01 | TRANSFER | 125,000.00 | 2025-07-05 | CASH | 125,000.00 | |
| 374 | 35334 | KHOLIK GAYAM | 2025-06-14 | 2025-06-14 | SUJIANTO | 100,000.00 | 2025-06-16 | PSB | 100,000.00 | |
| 375 | 34055 | AAN GAYAM | 2025-06-01 | 2025-06-01 | BNI | 200,000.00 | 2025-07-30 | tt | 200,000.00 | |
| 376 | 34311 | DESI GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 377 | 34314 | DEVI DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 378 | 34570 | KANAPI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 379 | 35338 | MAARUF GAYAM | 2025-06-18 | 2025-06-18 | SUJIANTO | 150,000.00 | 2025-06-23 | PSB | 150,000.00 | |
| 380 | 35085 | SUJIANTO DALEMAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 2,200,000.00 | 2025-06-22 | CASH | 2,200,000.00 | |
| 381 | 34575 | KARI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 382 | 34832 | PORDIYANTO DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 383 | 35088 | SUKARNO GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 384 | 34577 | KARSUDI GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 385 | 35090 | SUKIRNO GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 386 | 34326 | DIMYATI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 387 | 35098 | SUMARJO GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 388 | 34589 | KHOLIK DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 389 | 34846 | PUD GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 390 | 34848 | PUJI R GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 391 | 34337 | DYAH GAYAM | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-10 | tt | 100,000.00 | |
| 392 | 34594 | KINDARI KARANG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 393 | 34595 | KIPTIYAH BUNGAS | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 394 | 34086 | AGUS DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 395 | 34088 | AGUS GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 396 | 35112 | SUPRAPTI BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 397 | 34602 | KORIN GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 398 | 34347 | EKA GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 399 | 34861 | PUTRA KARANG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 400 | 34863 | PUTRI BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 401 | 34354 | EKO GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 402 | 34610 | KUS SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 403 | 35122 | SUROSO BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 404 | 35123 | SUROTO NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 405 | 34868 | RAFI ADI DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 406 | 34103 | AHAMD R SEMPON | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | 100,000.00 |
| 407 | 35129 | SUSI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 408 | 35130 | SUSI KARANG GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 409 | 34365 | ELLA GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 410 | 34623 | LIA GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 411 | 34881 | RESTU GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 412 | 34114 | AJENG F SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 413 | 34115 | AJI GEGUNUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 200,000.00 | 2025-06-02 | CASH | 200,000.00 | |
| 414 | 34373 | ENDANG KARANG | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 415 | 34629 | LILY SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 416 | 35143 | SUTRISNO NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 417 | 34376 | ENDARYATI GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 418 | 35145 | SUWITO GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 419 | 34123 | ALI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 420 | 34380 | ENNY GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 421 | 34381 | ENY SEMPON | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 422 | 34382 | ERI NASOKA GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 423 | 34638 | LOSO GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 424 | 34383 | ERLAN GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 425 | 34895 | RIKUL GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 426 | 34384 | ERLIN GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 427 | 34130 | AMELIA GELANGAN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 428 | 34386 | ERNI GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 429 | 34644 | M ARIES N GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 430 | 35156 | TARIZA GELANGAN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-05 | CASH | 100,000.00 | |
| 431 | 34902 | RIO NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 432 | 34648 | MADAL GAYAM | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 433 | 34138 | AMIN SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 434 | 35165 | TEGUH WONOLELO | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 435 | 34142 | AMSRIYAH GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 436 | 34398 | FAISAL GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 437 | 34654 | MAIL SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 438 | 34911 | RISMAN DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 439 | 34144 | ANA W GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 440 | 34912 | RITA SULIS DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 441 | 34149 | ANDI SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 442 | 34662 | MARSIH SUGIARTO NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 443 | 34663 | MARSIN WONOLELO | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 444 | 34665 | MARSITI BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 445 | 35179 | TOTOK GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 446 | 34157 | ANGGUN GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 447 | 34927 | ROMDHONI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 448 | 34416 | FEBI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 449 | 34672 | MARYONO KARANG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 450 | 34162 | ANIK GAYAM | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 451 | 34418 | FELIK GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 452 | 35187 | TRIAS GIONO GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 453 | 35189 | TRIONO GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 454 | 34422 | FIKUN GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 455 | 35190 | TRISNO BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 456 | 34168 | ANTOK GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 457 | 34426 | FITRI GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 458 | 34938 | ROZI S GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 459 | 35195 | TUGIMAN GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 460 | 34172 | ARGA GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 461 | 34684 | MIFTARATNA GELANGAN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 462 | 34941 | RUDI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 463 | 34174 | ARGIAN GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 464 | 34176 | ARI GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 465 | 34689 | MONO BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 466 | 34946 | RULI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 467 | 34436 | GILANG GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 468 | 35206 | UJIWINARNI DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 469 | 34185 | ARIS DEMANGAN | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | 100,000.00 |
| 470 | 34956 | SAFRODIN BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 471 | 35212 | UMAM DAMYAK | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | 100,000.00 |
| 472 | 34445 | HAKIM GAYAM | 2025-06-01 | 2025-06-01 | TRANSFER | 250,000.00 | 2025-06-16 | tt | 250,000.00 | |
| 473 | 34958 | SAIPUL MOLEN GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 474 | 34191 | ARSYAD GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 475 | 34448 | HAMID GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 476 | 34450 | HAMIDAH DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 477 | 34962 | SAMSUL GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 478 | 35218 | VIKRI R W DALI | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 479 | 34452 | HANIK DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 480 | 35220 | WAHAP GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 481 | 34457 | HARIYATI NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 482 | 34713 | MUN DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 483 | 34458 | HARJUDI GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 484 | 35226 | WAHYU GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 485 | 34972 | SARIF SEMPON | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 486 | 34205 | ASROFI DALI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-23 | TT | 100,000.00 | |
| 487 | 34461 | HARSONO GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 488 | 34717 | MURDI BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 489 | 34206 | ASRONI GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 490 | 34977 | SAROH DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 491 | 35233 | WAHYUDI SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 492 | 34978 | SAROH WONOLELO | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 493 | 34211 | AYUB GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 494 | 34467 | HARYONO GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 495 | 34469 | HENDRA SEMPON | 2025-06-01 | 2025-06-01 | BNI | 150,000.00 | 2025-07-05 | CASH | 150,000.00 | |
| 496 | 34726 | MUTAFIN KARANG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 497 | 34727 | MUTAQIN DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 498 | 34473 | HERI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 499 | 34729 | MUYASAROH DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 500 | 34985 | SDN KADIREJO 3 | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | 100,000.00 |
| 501 | 34218 | AZIS GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 502 | 35242 | WARTI GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 503 | 34475 | HERI W DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 504 | 34476 | HERLINA P GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 505 | 34732 | NANDA GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 506 | 34477 | HERU GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 507 | 35247 | WIDODO BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 508 | 34992 | SETYANI GAYAM | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 509 | 35248 | WIDYA BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 510 | 34739 | NARFIAH GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 511 | 34229 | BAGAS BUNGAS | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 512 | 34997 | SHOLEH GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 513 | 34231 | BAGUS GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 514 | 34746 | NASRI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 515 | 35002 | SIGIT GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 516 | 34491 | IFON DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 517 | 35260 | WIWIK W GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 518 | 34497 | IMAM GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 519 | 34244 | BEJO GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 520 | 34759 | NINA NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 521 | 35017 | SITI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 522 | 34506 | INDRI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 523 | 34507 | INROHYANI DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 524 | 35023 | SITI NAIMAH DALI | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 525 | 34257 | BUDI GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 526 | 35282 | YAYUK BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 527 | 34771 | NOVI SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 528 | 34261 | BUDI S DAMYAK | 2025-06-01 | 2025-06-01 | BCA | 250,000.00 | 2025-06-23 | CASH | 250,000.00 | |
| 529 | 34517 | IRUL DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 530 | 34773 | NUGROHO DEMANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 531 | 35286 | YONO SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 532 | 35031 | SLAMET GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 533 | 34779 | NUR GAYAM | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 534 | 35035 | SLAMET NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 125,000.00 | 2025-07-21 | CASH | 125,000.00 | |
| 535 | 35291 | YUDI KADUS BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 536 | 35292 | YUDI SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 537 | 34271 | CIPTO GEGUNUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 538 | 34527 | IWAN SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 539 | 34783 | NUR JOK GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 540 | 34528 | JAFAR GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 541 | 35040 | SMP SEMPON | 2025-06-01 | 2025-06-01 | MANDIRI | 1,800,000.00 | 2025-06-04 | CASH | 1,800,000.00 | |
| 542 | 35296 | YUNI DEMANGAN | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | |
| 543 | 34529 | JAMAL GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 544 | 34275 | CIWA GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 545 | 35301 | ZAENAL GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 546 | 34278 | DANANG NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 547 | 34534 | JARKONI KARANG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 548 | 35302 | ZAENAL SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 549 | 34279 | DANANG S ISFAIN SEMPON | 2025-06-01 | 2025-06-01 | BCA | 125,000.00 | 2025-06-16 | tt | 125,000.00 | |
| 550 | 34536 | JARWO DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 551 | 34539 | JAYADI GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 552 | 34795 | NURDIN GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 553 | 34285 | DARMO GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-01 | los | 100,000.00 | |
| 554 | 35054 | SRI MUL GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 555 | 35313 | ZARNUDJI SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 556 | 35059 | SRI WAHYUNI DAMYAK | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 557 | 34293 | DASIM BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 558 | 35062 | SRIPATMI NGANCAR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 559 | 34808 | OYONG SEMPON | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 560 | 35323 | ZUMROJI GELANGAN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 561 | 34556 | JUMENO GAYAM | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 562 | 34812 | PAIMO BUNGAS | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 563 | 35326 | AVIF NURAVIFAH BUNGAS | 2025-06-04 | 2025-06-04 | SUJIANTO | 100,000.00 | 2025-06-24 | CASH | 100,000.00 | |
| 564 | 34822 | PARYONO PLAKARAN | 2025-06-01 | 2025-06-01 | BCA BRI | 10,865,000.00 | 2025-06-27 | tt | 10,865,000.00 | |
| 565 | 34324 | DILLA ANTARI SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 566 | 34844 | PRIONO SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 567 | 34362 | EKO SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 568 | 34625 | LIANA SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 569 | 35141 | SUTRIS SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 570 | 34374 | ENDANG SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 571 | 34119 | ALDY FEBRIYANTO SINGKIL | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-05-30 | tt | 150,000.00 | |
| 572 | 34128 | AMAT YATIN SINGKIL | 2025-06-01 | 2025-06-01 | TT | 125,000.00 | 2025-06-06 | CASH | 125,000.00 | |
| 573 | 35159 | TAUFAN SINGKIL | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 574 | 34171 | ARES SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 575 | 35211 | ULYA KISNATUL SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 576 | 34193 | ARUB SINGKIL | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 577 | 34975 | SARINI SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 578 | 34720 | MUSLIKAH SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 579 | 34246 | BENY SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 580 | 34508 | INTAN SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 125,000.00 | 2025-06-22 | CASH | 125,000.00 | |
| 581 | 35276 | YARMAN SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 582 | 34767 | NOVA NITA SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 583 | 34519 | IRUL MAULANA SINGKIL | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-24 | TT | 100,000.00 | |
| 584 | 34269 | CHILA SINGKIL | 2025-06-01 | 2025-06-01 | ICHSAN | 150,000.00 | 2025-06-09 | CASH | 150,000.00 | |
| 585 | 35094 | SULINO BERAN | 2025-06-01 | 2025-06-01 | AQ | 4,500,000.00 | 2025-06-21 | CASH | 4,500,000.00 | |
| 586 | 34328 | DODO KAUMAN LOR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 587 | 35150 | SYUKUR ABIMANYU KAUMAN LOR | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 588 | 34752 | NDARI KAUMAN LOR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 589 | 35033 | SLAMET KAUMAN LOR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 590 | 34292 | DARYANTO KAUMAN LOR | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 591 | 35328 | ENIKARTIKA KRA1 PUCUNG | 2025-06-05 | 2025-06-05 | BRI | 125,000.00 | 2025-06-06 | psb | 125,000.00 | |
| 592 | 35329 | MUHAMMAD RIFAI KRA1 PUCUNG | 2025-06-05 | 2025-06-05 | BRI | 150,000.00 | 2025-06-06 | psb | 150,000.00 | |
| 593 | 35330 | SITI QODRIYAH KRA1 PUCUNG | 2025-06-05 | 2025-06-05 | BRI | 100,000.00 | 2025-06-06 | psb | 100,000.00 | |
| 594 | 35331 | ASROFI KRA4 PUCUNG | 2025-06-07 | 2025-06-07 | BRI | 125,000.00 | 2025-06-08 | psb | 125,000.00 | |
| 595 | 34565 | KADARMANTO ROZI KR3 PUCUNG | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | 100,000.00 |
| 596 | 35333 | MBAH NDEMON KRA4 PUCUNG | 2025-06-10 | 2025-06-10 | BRI | 100,000.00 | 2025-06-10 | psb | 100,000.00 | |
| 597 | 34056 | AAN HIDAYATUS KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 598 | 35080 | SUGIHARTO KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 599 | 35336 | ENI KHAMID KANDANG KRA3 PUCUNG | 2025-06-19 | 2025-06-19 | BRI | 100,000.00 | 2025-06-23 | PSB | 100,000.00 | |
| 600 | 34057 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-12 | CASH | 100,000.00 | |
| 601 | 34313 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | DANA | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 602 | 35084 | SUJARWO PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 603 | 35340 | SUBEKTI SETIAWAN BUNGKEL | 2025-06-23 | 2025-06-23 | TT | 100,000.00 | 2025-06-23 | CASH | 100,000.00 | |
| 604 | 35087 | SUJUD BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 605 | 34064 | ABDUL ROKHIM KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-25 | tt | 100,000.00 | |
| 606 | 34320 | DIDIK BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 607 | 34833 | PRAMONO RISMA KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-15 | tt | 100,000.00 | |
| 608 | 34067 | ACHMAD RIFAI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 125,000.00 | 2025-06-18 | tt | 125,000.00 | |
| 609 | 34835 | PRANOTO BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 610 | 35093 | SULASIMAN KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 611 | 34586 | KHOLID PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 612 | 34587 | KHOLID RT01 KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 613 | 35099 | SUMARSIH BUNGKEL | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 614 | 34588 | KHOLIFAH KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 615 | 34333 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 616 | 34845 | PRIYO UNTORO KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-30 | los | 100,000.00 | |
| 617 | 34082 | AGUS A PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 200,000.00 | 2025-06-01 | TT | 200,000.00 | |
| 618 | 35106 | SUNYOTO BUNGKEL | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-08 | TT | 100,000.00 | |
| 619 | 34339 | EDI BUNGKEL | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 620 | 34851 | PUPUT KUSUMA KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 621 | 34084 | AGUS BUNGKEL | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 622 | 34596 | KIPTIYAH PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 623 | 34342 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-13 | CASH | 100,000.00 | |
| 624 | 34598 | KOMARUDIN KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-06 | kom 4 | 100,000.00 | |
| 625 | 34345 | EDI SUSANTO KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 626 | 34857 | PURWANI BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 627 | 34603 | KRIS DAMAYANTI KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 628 | 34349 | EKA SRI LESTARI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 125,000.00 | 2025-06-05 | tt | 125,000.00 | |
| 629 | 34350 | EKA WAHYU PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 630 | 34351 | EKA YUNI PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-31 | tt | 100,000.00 | |
| 631 | 34608 | KUNDORI ALI KR2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-15 | tt | 100,000.00 | |
| 632 | 34864 | PUTRI BUNGKEL | 2025-06-01 | 2025-06-01 | BCA | 250,000.00 | 2025-06-05 | tt | 250,000.00 | |
| 633 | 34097 | AGUS PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-11 | tt | 100,000.00 | |
| 634 | 35124 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-11 | tt | 100,000.00 | |
| 635 | 34869 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 150,000.00 | 2025-07-02 | tt | 150,000.00 | |
| 636 | 34102 | AGUSTINA DUREN PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-24 | tt | 100,000.00 | |
| 637 | 34104 | AHMAD AKBAR KR3 PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 638 | 34618 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 639 | 34874 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 640 | 34620 | LEGI KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-01 | cash | 100,000.00 | |
| 641 | 34876 | RATMAN PUCUNG | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 642 | 34110 | AHMADI KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 643 | 34878 | RATNA PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | |
| 644 | 34367 | ELSA PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 645 | 34371 | EMI PUCUNG | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 646 | 34118 | ALDITA HARI KR4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 125,000.00 | 2025-07-29 | CASH | 125,000.00 | |
| 647 | 34886 | RICO BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-24 | tt | 100,000.00 | |
| 648 | 34379 | ENI PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 649 | 34636 | LISTIANINGSIH KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 650 | 34637 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 651 | 35149 | SYARIP YANTI KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 125,000.00 | 2025-06-22 | tt | 125,000.00 | |
| 652 | 34894 | RIKO D KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 653 | 35151 | TAHLIS KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-24 | tt | 100,000.00 | |
| 654 | 34898 | RINA AMIROH KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 655 | 34643 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-13 | tt | 100,000.00 | |
| 656 | 34645 | M ARIS MUFID KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-11 | tt | 100,000.00 | |
| 657 | 34901 | RINTO KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-08-05 | tt | 100,000.00 | |
| 658 | 34134 | AMIN KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 659 | 34393 | EVI KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-25 | tt | 100,000.00 | |
| 660 | 34907 | RISALATUS KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-18 | tt | 100,000.00 | |
| 661 | 34397 | FAHRUR KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 662 | 34399 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-05-30 | tt | 100,000.00 | |
| 663 | 34401 | FAIZIN KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 664 | 34402 | FAJAR DUREN KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-08 | TT | 100,000.00 | |
| 665 | 34659 | MARJONO BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 666 | 34916 | RIZKI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 150,000.00 | 2025-06-17 | tt | 150,000.00 | |
| 667 | 35173 | TITIK RAHAYU KR4 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-17 | tt | 100,000.00 | |
| 668 | 34150 | ANDI SETIAWAN BUNGKEL | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | |
| 669 | 34151 | ANDIKA KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 670 | 34407 | FARITSA LISTIANI KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-15 | tt | 100,000.00 | |
| 671 | 34411 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-14 | tt | 100,000.00 | |
| 672 | 34924 | ROHMI BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 673 | 35180 | TRI ASTUTIK PUCUNG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-11 | tt | 100,000.00 | |
| 674 | 34925 | ROHMIATON ADI KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 0000-00-00 | | | |
| 675 | 34158 | ANGGUN PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-29 | tt | 100,000.00 | |
| 676 | 34671 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 677 | 35183 | TRI PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 200,000.00 | 2025-06-11 | t | 200,000.00 | |
| 678 | 34420 | FERRY KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 679 | 35188 | TRINGGANI PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-19 | tt | 100,000.00 | |
| 680 | 34423 | FIRMAN KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 681 | 34424 | FIRYALNIAR ULI KR4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-19 | tt ibu rafli | 100,000.00 | |
| 682 | 34425 | FITA WARJIYANTI VITA KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 683 | 34170 | ANWAR KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 125,000.00 | 2025-06-18 | tt | 125,000.00 | |
| 684 | 34940 | RUBINO KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 685 | 34173 | ARGANI IMRON PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 686 | 34430 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 687 | 35198 | TUKIMIN KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 688 | 34949 | RUMIATUN PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 689 | 34438 | GIYANTO KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 690 | 34698 | MUHAMAD MAARIF KR4 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 691 | 34954 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-13 | tt | 100,000.00 | |
| 692 | 35210 | ULFI KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-19 | CASH | 100,000.00 | 100,000.00 |
| 693 | 34188 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 694 | 34446 | HALIM KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 695 | 34192 | ARSYI PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 696 | 34451 | HANI KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-29 | tt | 100,000.00 | |
| 697 | 34964 | SANDI KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-09 | yuni raisa tt | 100,000.00 | |
| 698 | 34198 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-06 | tt anggun | 100,000.00 | |
| 699 | 34199 | ASHADI FATKAN C KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 700 | 34201 | ASMANAH KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-04 | tt | 100,000.00 | |
| 701 | 34459 | HARMI BIO KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 702 | 34462 | HARTINI PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 703 | 34207 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 704 | 34464 | HARYANTO BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 150,000.00 | 2025-06-01 | CASH | 150,000.00 | |
| 705 | 34209 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 706 | 34721 | MUSMAN PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-28 | TT | 100,000.00 | |
| 707 | 34722 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 708 | 34723 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 709 | 35236 | WARIYANTI BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 710 | 34725 | MUSTAQIM KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 711 | 34470 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 712 | 34215 | AYUK PUCUNG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-01 | TT | 100,000.00 | |
| 713 | 34986 | SDN PUCUNG KR3 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 300,000.00 | 2025-06-03 | tt | 300,000.00 | |
| 714 | 34478 | HERU MIMA KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 715 | 34735 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 716 | 34224 | BADAR DWI RAH KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-13 | tt | 100,000.00 | |
| 717 | 34480 | HESTI KR4 JAMB PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 718 | 34736 | NANIK RUSTANTI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 719 | 34481 | HIDAYATUS KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-18 | tt | 100,000.00 | |
| 720 | 34227 | BADRI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 721 | 35254 | WINARTI BUNGKEL | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 722 | 34743 | NASIKIN KR4 JAMBU PUCUNG | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | 100,000.00 |
| 723 | 34233 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | |
| 724 | 34234 | BAMBANG KRA 1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 725 | 34236 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 726 | 34748 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-24 | tt | 100,000.00 | |
| 727 | 35008 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-07-29 | lali | 100,000.00 | |
| 728 | 35009 | SISWANTO BUNGKEL | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 729 | 34755 | NGATENO KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 730 | 35011 | SISWOYO BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 731 | 35268 | YANTO ALFIRA KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-07 | tt | 100,000.00 | |
| 732 | 34757 | NIAM KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-21 | lali bukti r dikirim | 100,000.00 | |
| 733 | 35013 | SITI AMINAH KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 734 | 34763 | NISSA KR2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-15 | tt | 100,000.00 | |
| 735 | 35019 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 736 | 34765 | NIZAR PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 737 | 34766 | NJALI EGA KR3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 738 | 35279 | YASMITO BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 739 | 34769 | NOVI KRA 1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 740 | 35025 | SITI SOFIAH DUREN PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 741 | 34515 | IRMA KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-21 | tt | 100,000.00 | |
| 742 | 35284 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-19 | CASH | 100,000.00 | |
| 743 | 35030 | SLAMET BUNGKEL | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 744 | 34775 | NUR ANISA ANJAR KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-08-20 | tt | 100,000.00 | |
| 745 | 34776 | NUR BAITI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 746 | 35288 | YUDHA BUNGKEL | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | 100,000.00 |
| 747 | 34777 | NUR BAROQ KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 748 | 34523 | ISTAMUJI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-06 | CASH | 100,000.00 | |
| 749 | 34268 | CEKO KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 750 | 34524 | ITA ROSIDA KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 751 | 35036 | SLAMET RT KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | |
| 752 | 35037 | SLAMET SUR KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 753 | 34526 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-25 | tt | 100,000.00 | |
| 754 | 34785 | NUR KHOLIS PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 150,000.00 | 2025-06-25 | tt | 150,000.00 | |
| 755 | 35041 | SOBIRIN INDRA KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | PIUL | 125,000.00 | 2025-06-05 | TT | 125,000.00 | |
| 756 | 34274 | CIWA KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 757 | 34786 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 758 | 35298 | YUPITA SOBIRIN KR2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-23 | CASH | 100,000.00 | |
| 759 | 34531 | JAMJI JAMROJI KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 760 | 35045 | SOFIATUN PUCUNG | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-03 | TT | 100,000.00 | 100,000.00 |
| 761 | 34791 | NUR SIROT PIYON KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-19 | CASH | 100,000.00 | |
| 762 | 34281 | DANUL KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 763 | 34283 | DARMASTO BUNGKEL | 2025-06-01 | 2025-06-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 764 | 35307 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-08 | SRIMULYANI | 100,000.00 | |
| 765 | 35052 | SRI DARYANTI KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 766 | 34541 | JEPRI KR4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 767 | 34797 | NURFAIZAH KR1 PUCUNG | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 768 | 34288 | DAROJAH PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-06-02 | CASH | 150,000.00 | |
| 769 | 34544 | JIUN AULIA KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 770 | 34800 | NURMIN BUNGKEL | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 0000-00-00 | | | |
| 771 | 34545 | JOKO KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 772 | 35058 | SRI SUHARTATI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-08 | TT | 100,000.00 | |
| 773 | 35314 | ZECKY KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 774 | 34805 | NURYANTO KRA2 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-29 | psb | 100,000.00 | |
| 775 | 34550 | JOKO SUSILO KRA1 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | tt yuni | 100,000.00 | |
| 776 | 35318 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-21 | tt | 100,000.00 | |
| 777 | 34295 | DAUD KR1 PUCUNG | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-29 | TT | 100,000.00 | |
| 778 | 35064 | SUB KEMBAR PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 779 | 35320 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-08 | TT | 100,000.00 | |
| 780 | 34299 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 781 | 34301 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-07-21 | tt | 100,000.00 | |
| 782 | 35325 | RENI SUNDARI KRA2 PUCUNG | 2025-06-02 | 2025-06-02 | BRI | 100,000.00 | 2025-06-27 | psb | 100,000.00 | |
| 783 | 35070 | SUDADI AGUNG KRA3 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 784 | 34303 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 785 | 34580 | KEMI GALIH NGOSAREN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 786 | 34077 | AGRA NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 787 | 34336 | DWIYONO NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 788 | 34094 | AGUS NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 789 | 35128 | SUSANTI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 790 | 34106 | AHMAD MIROIN NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 791 | 34879 | REIHAN NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 792 | 34124 | ALI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 793 | 34392 | ETTY NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 794 | 34908 | RISKA TEMPE NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 795 | 34657 | MARIA KAUMAN KIDUL | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 796 | 34942 | RUDI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 797 | 34431 | FLORENSZION NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 200,000.00 | 2025-06-22 | CASH | 200,000.00 | |
| 798 | 34945 | RUKIYAT NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 799 | 34957 | SAHID | 2025-06-01 | 2025-06-01 | TRANSFER | 5,000,000.00 | 2025-06-03 | CASH | 5,000,000.00 | |
| 800 | 34712 | MUKMINI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 801 | 34463 | HARYANTI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 802 | 35232 | WAHYUDI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 803 | 34482 | HIKMAH NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 804 | 34492 | IKA MELAWATI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 805 | 35263 | YANI NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 806 | 34753 | NEULLITA NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 807 | 34254 | BOWO NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 808 | 34510 | IPAN NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 809 | 34784 | NUR KHOLIFAH NGOSAREN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 810 | 34818 | PARJO GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | psb | 100,000.00 | |
| 811 | 35075 | SUGENG GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 812 | 34058 | AANG N K GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 813 | 34061 | ABDUL ROHMAN GOMBANG | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-23 | CASH | 100,000.00 | |
| 814 | 34319 | DIAS GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 815 | 34068 | ADI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 816 | 34325 | DIMYATI GAMOLAN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 817 | 34839 | PRATIKSO GAMOLAN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 818 | 35102 | SUNARWI GAMOLAN | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 819 | 35103 | SUNARYO RIN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 820 | 34087 | AGUS GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 821 | 34600 | KOMSIYAH GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 822 | 34089 | AGUS GUNAWAN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 823 | 34601 | KONI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 824 | 34101 | AGUSTIN GAMOLAN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 825 | 34887 | RIDWAN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 826 | 34893 | RIKA GAMOLAN | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 827 | 35157 | TARMIDI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 828 | 34136 | AMIN ROK GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 829 | 34655 | MALI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 830 | 34400 | FAIZIN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 831 | 35171 | TIO GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-10 | TT | 100,000.00 | |
| 832 | 35175 | TOFIQ MEGA GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 833 | 34154 | ANDRI GAMOLAN | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 834 | 34669 | MARYANA GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-10 | TT | 100,000.00 | |
| 835 | 35181 | TRI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 836 | 34677 | MEGA GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 837 | 34936 | ROSIDAH GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 838 | 35193 | TRIYANI GAMOLAN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 839 | 34434 | GAMEN RT GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 840 | 34440 | GUNARI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-10 | TT | 100,000.00 | |
| 841 | 35219 | VITASARI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 842 | 35223 | WAHONO GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 843 | 34202 | ASNAWI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 844 | 34210 | AYUB GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 845 | 34219 | AZIZ GAMOLAN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 846 | 34987 | SDN SEGIRI | 2025-06-01 | 2025-06-01 | PPRI | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 847 | 34223 | AZURA GAMOLAN | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 848 | 35001 | SIDIQ GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 849 | 34241 | BAYU KAMDANI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 850 | 35266 | YANTI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 851 | 35012 | SITA GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 852 | 35270 | YANTO GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 853 | 34250 | BIBIT GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 854 | 34251 | BIDAN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 855 | 35290 | YUDI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 856 | 35048 | SOL GAMOLAN | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-22 | tt | 100,000.00 | |
| 857 | 35305 | ZAINAL ARIFIN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 858 | 34538 | JATMIKO GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 859 | 35308 | ZAKI GAMOLAN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 860 | 35310 | ZAMRI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 861 | 34799 | NURMAWAN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 862 | 34289 | DARRIYEM GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 863 | 34803 | NURUL ARIFIN GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 864 | 34549 | JOKO SUS GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 865 | 35061 | SRI WINARNI GAMOLAN | 2025-06-01 | 2025-06-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 866 | 34304 | DENI SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 867 | 34816 | PARDI MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 868 | 34305 | DENI TRIYA SANTEN BAWAH | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 869 | 34817 | PARDI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 870 | 35073 | SUDIRO TUNGGAK | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | 100,000.00 |
| 871 | 34308 | DESA SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 300,000.00 | 2025-07-30 | CASH | 300,000.00 | |
| 872 | 34053 | A SLAMET TUNGGAK | 2025-06-01 | 2025-06-01 | BCA | 175,000.00 | 0000-00-00 | | | |
| 873 | 34566 | KAEMI MENDOH | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 874 | 34823 | PETRUS MENDOH LOR | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 875 | 35079 | SUGIH GAMBIR | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 876 | 34312 | DESI SAJEN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 877 | 34568 | KALIM MENDOH | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-10 | CASH | 100,000.00 | |
| 878 | 34824 | PIAN SAJEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-09 | TT | 100,000.00 | |
| 879 | 34569 | KAMIJAN MENDOH | 2025-06-01 | 2025-06-01 | TRANSFER | 200,000.00 | 2025-06-01 | TT | 200,000.00 | |
| 880 | 34825 | PII BORANGAN | 2025-06-01 | 2025-06-01 | AQ | 1,400,000.00 | 2025-06-18 | tt | 1,400,000.00 | |
| 881 | 34826 | PII TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 882 | 35082 | SUHARDI NONGKOSAWIT | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-19 | CASH | 100,000.00 | |
| 883 | 34315 | DEVI MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 150,000.00 | 2025-06-29 | CASH | 150,000.00 | |
| 884 | 34571 | KANAPI SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 885 | 34827 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-06-01 | 2025-06-01 | CASH | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | |
| 886 | 34060 | ABDUL MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 887 | 34316 | DEWI PRATIWI NURWANTO SANTEN | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | 100,000.00 |
| 888 | 34572 | KANAVI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 889 | 34317 | DEWI SEMOWO | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 890 | 34573 | KANDANG ANYAR MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-02 | sukesi | 100,000.00 | |
| 891 | 34062 | ABDUL ROKIM RT NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 892 | 34574 | KANDAR MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 125,000.00 | 2025-06-21 | CASH | 125,000.00 | |
| 893 | 34830 | PMAJID TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 894 | 34576 | KARIM AZKA SYIFA SAJEN | 2025-06-01 | 2025-06-01 | BCA | 200,000.00 | 2025-06-10 | tt | 200,000.00 | |
| 895 | 34066 | ACEN TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 896 | 34834 | PRAMONO SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 897 | 34323 | DIKA SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 898 | 34069 | ADI SUDADI UMI SANTEN BAWAH | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 899 | 34582 | KERMAN NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 900 | 34838 | PRASTOWO SANTEN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-23 | tt | 100,000.00 | |
| 901 | 34071 | ADIB MENDOH | 2025-06-01 | 2025-06-01 | BCA | 200,000.00 | 2025-06-01 | tt | 200,000.00 | |
| 902 | 34583 | KHANIF SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 903 | 35095 | SULKANI MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 904 | 34072 | ADIB SEMOWO | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 905 | 35096 | SUM MENDOH | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-21 | tt | 100,000.00 | 100,000.00 |
| 906 | 34841 | PRI SMW | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 907 | 34075 | AFIF MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 908 | 34843 | PRIH TUNGGAK | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | 100,000.00 |
| 909 | 34076 | AFIFUDIN SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 910 | 35100 | SUMIATI SAJEN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 911 | 35101 | SUNAR NONGKOSAWIT | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 912 | 34334 | DWI S MADI SAJEN | 2025-06-01 | 2025-06-01 | AQ | 150,000.00 | 2025-06-06 | CASH | 150,000.00 | |
| 913 | 34590 | KHOLIL SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 914 | 34335 | DWIJO TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-12 | CASH | 100,000.00 | |
| 915 | 34591 | KHOTIM SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 916 | 35104 | SUNTORO BORANGAN | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-30 | cash | 100,000.00 | |
| 917 | 34849 | PUJIANTO GIARTI SAJEN | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-07-04 | CASH | 100,000.00 | |
| 918 | 34338 | DYAN A MENDOH | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-08 | tt | 100,000.00 | |
| 919 | 34341 | EDI NURYANTO SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 920 | 34343 | EDI SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 921 | 35111 | SUPARNO TUNGGAK | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-25 | TT | 100,000.00 | |
| 922 | 34856 | PURWA AJI MENDOH KIDUL | 2025-06-01 | 2025-06-01 | TRANSFER | 250,000.00 | 2025-06-24 | tt | 250,000.00 | |
| 923 | 35113 | SUPRI MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 924 | 34858 | PURWOKO FAHRUL MENDOH KIDUL | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | 100,000.00 |
| 925 | 35114 | SUPRIADI TUNGGAK | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 0000-00-00 | | | |
| 926 | 34091 | AGUS KUSEN SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 927 | 34859 | PURYANTO GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-29 | TT | 100,000.00 | |
| 928 | 35115 | SUPRIYANTO PGURU SANTEN | 2025-06-01 | 2025-06-01 | PPRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 929 | 34092 | AGUS MAKTI SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 930 | 34860 | PUSKESMAS | 2025-06-01 | 2025-06-01 | TRANSFER | 1,050,000.00 | 2025-06-30 | TT | 1,050,000.00 | |
| 931 | 35116 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 932 | 34093 | AGUS MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-30 | TT | 100,000.00 | |
| 933 | 34605 | KUMAINI TUNGGAK | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 934 | 35117 | SURANTO MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 935 | 34095 | AGUS P SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 936 | 35119 | SURATMIN NGAMPON | 2025-06-01 | 2025-06-01 | PIN | 50,000.00 | 2025-06-02 | CASH | 50,000.00 | |
| 937 | 34352 | EKO ANIS SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 938 | 34865 | PUTRI GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-06-28 | CASH | 150,000.00 | |
| 939 | 34357 | EKO MENDOH | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-30 | los | 100,000.00 | |
| 940 | 34870 | RAHMAWATI GAMBIR | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | 100,000.00 |
| 941 | 34359 | EKO PRASETYO SANTEN ATAS | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 942 | 34360 | EKO SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 943 | 34361 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | |
| 944 | 34363 | EKO TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 945 | 34619 | LATIF BAMBONG SANTEN ATAS | 2025-06-01 | 2025-06-01 | TRANSFER | 125,000.00 | 2025-06-08 | TT | 125,000.00 | |
| 946 | 35131 | SUSILO SANTEN ATAS | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 947 | 35132 | SUSILO SEMOWO | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 948 | 34109 | AHMADI BEBEK MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 949 | 34877 | RATNA NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 50,000.00 | 2025-06-28 | CASH | 50,000.00 | |
| 950 | 35133 | SUSILO TUNGGAK | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 951 | 34366 | ELLA SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 952 | 34111 | AHMADI S MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 953 | 34112 | AHSANI DININGSIH GAMBIR | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-11 | tt | 100,000.00 | |
| 954 | 34368 | ELSA SANTEN ATAS | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-10 | TT | 100,000.00 | |
| 955 | 34624 | LIA SEMOWO | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 956 | 34880 | RENDY JUMINEM SANTEN BWH | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 957 | 34369 | ELVI NGAFIYAH SANTEN TENGAH | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 958 | 34370 | EMI GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-06 | CASH | 100,000.00 | |
| 959 | 34882 | REZA SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 960 | 34116 | AJI SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 961 | 34884 | RIAH SEMOWO | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-24 | TT | 100,000.00 | |
| 962 | 34117 | AJID SAJEN | 2025-06-01 | 2025-06-01 | BNI | 150,000.00 | 2025-06-08 | TT | 150,000.00 | |
| 963 | 34630 | LIM TUNGGAK | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | |
| 964 | 34375 | ENDANG TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-11 | CASH | 100,000.00 | |
| 965 | 34120 | ALEX SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 966 | 34888 | RIDWAN SAJEN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 967 | 35144 | SUWARDI REMA SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 968 | 34121 | ALFA SEMOWO | 2025-06-01 | 2025-06-01 | IBU | 200,000.00 | 2025-06-01 | tt | 200,000.00 | 200,000.00 |
| 969 | 34633 | LINGGAR NGAMPON | 2025-06-01 | 2025-06-01 | PIN | 100,000.00 | 2025-06-02 | CASH | 100,000.00 | |
| 970 | 34889 | RIFAI SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 971 | 34122 | ALFIAH MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 125,000.00 | 2025-06-29 | CASH | 125,000.00 | |
| 972 | 34634 | LIS SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 973 | 34635 | LISIN SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 974 | 34892 | RIFKI SANTEN BAWAH | 2025-06-01 | 2025-06-01 | PPRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 975 | 35148 | SYARIF MARSONO MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 976 | 34125 | ALI SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 977 | 34127 | ALIM SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 978 | 34639 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-06-01 | 2025-06-01 | PIL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 979 | 34640 | LUKMAN BENGKEL MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 980 | 34896 | RIMAH TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 981 | 35152 | TAIN SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 982 | 34385 | ERMA NH SEMOWO | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 983 | 34641 | LUKMAN MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 984 | 34897 | RIMALIA WINDI MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 985 | 35153 | TAKUL SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-27 | mulai | 100,000.00 | |
| 986 | 35154 | TAMAMI MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 987 | 34899 | RINA TUNGGAK | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 988 | 35155 | TARI GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 989 | 34132 | AMI TUNGGAK | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 990 | 34900 | RINAWATI NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 991 | 34135 | AMIN MENDOH | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-08 | SOD AMIN | 100,000.00 | |
| 992 | 34391 | ETIK TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 993 | 34647 | M FATUR SAJEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 994 | 34903 | RIO SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 995 | 34904 | RIP PNUR AMIR SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 996 | 35160 | TAUFIQ GAMBIR | 2025-06-01 | 2025-06-01 | BCA | 150,000.00 | 2025-07-30 | tt | 150,000.00 | |
| 997 | 34137 | AMIN RT4 SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 998 | 34649 | MADNI MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 999 | 34394 | EVI SAJEN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 1000 | 34395 | F HIDAYAH SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1001 | 34140 | AMINAH SAJEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-12 | CASH | 100,000.00 | |
| 1002 | 34396 | FAHMI MENDOH | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-02 | tt | 100,000.00 | |
| 1003 | 34653 | MAHRUS SMW | 2025-06-01 | 2025-06-01 | KANGPUL | 75,000.00 | 2025-06-21 | CASH | 75,000.00 | |
| 1004 | 35166 | TEKMAN NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-08-20 | CASH | 100,000.00 | |
| 1005 | 35167 | THOLIB TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1006 | 35168 | THORIQ MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 1007 | 34145 | ANAS | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1008 | 34146 | ANAS SAJEN | 2025-06-01 | 2025-06-01 | BNI | 200,000.00 | 2025-06-10 | tt | 200,000.00 | |
| 1009 | 34914 | RIZAPBIN SEMOWO | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1010 | 35170 | TINI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1011 | 34403 | FAJRIYAH TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1012 | 34148 | ANDI GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 1013 | 34404 | FAREL NGAMPON | 2025-06-01 | 2025-06-01 | PIN | 50,000.00 | 2025-06-02 | CASH | 50,000.00 | |
| 1014 | 35172 | TITIK B NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1015 | 34661 | MARNI LUNA MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1016 | 34917 | RIZKY ELSA SANTEN ATAS | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-21 | tt | 100,000.00 | |
| 1017 | 34918 | ROBIATUL TUNGGAK | 2025-06-01 | 2025-06-01 | IBU | 200,000.00 | 2025-06-05 | CASH | 200,000.00 | 200,000.00 |
| 1018 | 35174 | TITIN MENDOH | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 1019 | 34152 | ANDRE SAJEN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-24 | tt | 100,000.00 | |
| 1020 | 34664 | MARSINAH MENDOH | 2025-06-01 | 2025-06-01 | MANDIRI | 150,000.00 | 2025-08-21 | TT | 150,000.00 | |
| 1021 | 35176 | TOMIYANTO MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1022 | 34921 | ROFIQ SEMOWO | 2025-06-01 | 2025-06-01 | TRANSFER | 200,000.00 | 2025-05-30 | CASH | 200,000.00 | |
| 1023 | 35177 | TOMO MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 1024 | 34410 | FATKUR MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1025 | 34922 | ROHANI NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1026 | 35178 | TOMO TUNGGAK | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1027 | 34155 | ANDRI P MUL TUNGGAK | 2025-06-01 | 2025-06-01 | BCA | 250,000.00 | 2025-06-30 | CASH | 250,000.00 | |
| 1028 | 34923 | ROHMADI MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-21 | tt | 100,000.00 | |
| 1029 | 34412 | FATKUR SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1030 | 34668 | MARYAM TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1031 | 34670 | MARYATI SEMOWO | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-05 | CASH | 100,000.00 | |
| 1032 | 34926 | ROMADHON MENDOH | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-08-02 | tt | 100,000.00 | |
| 1033 | 34928 | ROMTIKAH MENDOH KIDUL | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | |
| 1034 | 35184 | TRI SAIFUL SAJEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 1035 | 34417 | FEBRI MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 125,000.00 | 2025-06-02 | tt | 125,000.00 | |
| 1036 | 34673 | MASUD SEMOWO | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 1037 | 35185 | TRI SUTRISNO MENDOH KIDUL | 2025-06-01 | 2025-06-01 | BRI | 125,000.00 | 2025-06-16 | tt | 125,000.00 | |
| 1038 | 34674 | MATIEW MENDOH KIDUL | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-08-06 | tt | 100,000.00 | |
| 1039 | 34930 | RONI IIN SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 1040 | 35186 | TRI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1041 | 34675 | MBAH DUL SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1042 | 34931 | RONI SAJEN | 2025-06-01 | 2025-06-01 | BCA | 300,000.00 | 2025-06-12 | tt | 300,000.00 | |
| 1043 | 34676 | MBAHDIEN TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 125,000.00 | 2025-06-08 | tt | 125,000.00 | |
| 1044 | 34932 | RONI TUKANG SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 125,000.00 | 2025-06-21 | CASH | 125,000.00 | |
| 1045 | 34165 | ANISAH MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 0000-00-00 | | | |
| 1046 | 34421 | FIKI F SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1047 | 34166 | ANSORI MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1048 | 34934 | RONY SEMOWO | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1049 | 34167 | ANSORI SEMOWO | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1050 | 34680 | MIA GAMBIR | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-25 | CASH | 100,000.00 | |
| 1051 | 34683 | MIFTAH SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1052 | 34939 | RUBINAH MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1053 | 34428 | FITRI PONIMAN BORANGAN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-10 | tt | 100,000.00 | |
| 1054 | 34429 | FITRI SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1055 | 34175 | ARI EFIANTO NONGKOSAWIT | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-06 | TT | 100,000.00 | |
| 1056 | 34687 | MISBAH MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-23 | tt | 100,000.00 | |
| 1057 | 34943 | RUDI SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1058 | 34688 | MITA SUPANGAT SAJEN | 2025-06-01 | 2025-06-01 | BNI | 150,000.00 | 2025-06-01 | tt | 150,000.00 | |
| 1059 | 34944 | RUDIANTO SAJEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1060 | 34433 | FUAD LONDO MENDOH | 2025-06-01 | 2025-06-01 | TRANSFER | 125,000.00 | 2025-07-08 | CASH | 125,000.00 | |
| 1061 | 34690 | MORZEN TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 200,000.00 | 2025-06-29 | CASH | 200,000.00 | |
| 1062 | 35202 | TUTIK GAMBIR | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-25 | CASH | 100,000.00 | |
| 1063 | 34691 | MTS AL ITTIHAD | 2025-06-01 | 2025-06-01 | TRANSFER | 250,000.00 | 2025-05-30 | CASH | 250,000.00 | |
| 1064 | 35203 | UDIN SANTEN | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1065 | 34692 | MUARIF ASYHAR MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 125,000.00 | 2025-06-21 | tt | 125,000.00 | |
| 1066 | 34948 | RULNIAH AGUS SAJEN | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-06-21 | CASH | 150,000.00 | |
| 1067 | 35204 | UGI P GAMBIR | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 1068 | 34437 | GILANG SANTEN BAWAH | 2025-06-01 | 2025-06-01 | PPRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1069 | 35205 | UJANG SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1070 | 34950 | RUN N GORENG SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1071 | 34184 | ARIFIN NONGKOSAWIT | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1072 | 34696 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1073 | 35208 | ULFA SAJEN | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1074 | 34953 | SABAR NONGKOSAWIT | 2025-06-01 | 2025-06-01 | CASH | 150,000.00 | 2025-06-01 | CASH | 150,000.00 | |
| 1075 | 35209 | ULFATUSYUKRIYATI MENDOH | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-02 | tt06 | 100,000.00 | |
| 1076 | 34186 | ARIS MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1077 | 34187 | ARIS MMORO BORANGAN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-23 | TT | 100,000.00 | |
| 1078 | 34699 | MUHAMAD ZAHROJI GAMBIR | 2025-06-01 | 2025-06-01 | IBU | 150,000.00 | 2025-06-11 | CASH | 150,000.00 | 150,000.00 |
| 1079 | 34955 | SAEFUDIN NONGKOSAWIT | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-01 | CASH | 100,000.00 | |
| 1080 | 34700 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 1081 | 35213 | UNTUNG TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1082 | 34447 | HAMDANI MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-21 | tt | 100,000.00 | |
| 1083 | 34704 | MUHNAYIRI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-12 | CASH | 100,000.00 | |
| 1084 | 35216 | UUT MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1085 | 34449 | HAMID MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 125,000.00 | 2025-06-27 | CASH | 125,000.00 | |
| 1086 | 34705 | MUHROJI MENDOH LOR | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 1087 | 34961 | SAMSIRI MENDOH | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1088 | 35217 | VANILLA NGAMPON | 2025-06-01 | 2025-06-01 | BCA | 325,000.00 | 2025-06-13 | tt | 325,000.00 | |
| 1089 | 34706 | MUHTAROM GAMBIR | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1090 | 34707 | MUHZAIN MENDOH | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1091 | 34963 | SAMSUL SMW | 2025-06-01 | 2025-06-01 | KANGPUL | 75,000.00 | 2025-06-21 | CASH | 75,000.00 | |
| 1092 | 34708 | MUJAB SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1093 | 34453 | HARI GAMBIR | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-25 | CASH | 100,000.00 | 100,000.00 |
| 1094 | 34709 | MUJIB OTONG SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1095 | 34965 | SANGIDON TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1096 | 35221 | WAHID KURNIAWAN NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 1097 | 34454 | HARI MENDOH | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1098 | 34710 | MUKHAROMAH SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 150,000.00 | 2025-06-21 | CASH | 150,000.00 | |
| 1099 | 34966 | SANI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1100 | 34967 | SANTO MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1101 | 34456 | HARIYANTO SAJEN | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1102 | 35224 | WAHONO SANTEN BAWAH | 2025-06-01 | 2025-06-01 | PPRI | 150,000.00 | 2025-06-30 | tt | 150,000.00 | |
| 1103 | 34969 | SARBINAH MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1104 | 34715 | MUNAJI LIDYA SAJEN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 1105 | 34971 | SARIF MIE A SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1106 | 34204 | ASROFI BORANGAN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-18 | tt | 100,000.00 | |
| 1107 | 34460 | HARNANIK NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1108 | 34716 | MUNAWIR MENDOH LOR | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1109 | 34973 | SARILHUDA NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1110 | 35229 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | |
| 1111 | 34718 | MUSHOWIR SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 1112 | 35230 | WAHYU RUSTI GAMBIR | 2025-06-01 | 2025-06-01 | BRI | 125,000.00 | 2025-06-06 | tt | 125,000.00 | |
| 1113 | 34719 | MUSLIH SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1114 | 35231 | WAHYUDI MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 1115 | 34465 | HARYO SURYO LISTARI SAJEN | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-07-12 | CASH | 100,000.00 | |
| 1116 | 34466 | HARYONO GAMBIR | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-22 | tt | 100,000.00 | |
| 1117 | 34979 | SAUQI SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1118 | 34212 | AYUK GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-05-30 | tt | 100,000.00 | |
| 1119 | 34980 | SAYKU MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1120 | 34213 | AYUK LISTIYANI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1121 | 35238 | WARNO SAJEN | 2025-06-01 | 2025-06-01 | BCA | 150,000.00 | 2025-06-09 | tt | 150,000.00 | |
| 1122 | 34983 | SD SEMOWO | 2025-06-01 | 2025-06-01 | TRANSFER | 250,000.00 | 2025-07-15 | CASH | 250,000.00 | |
| 1123 | 34472 | HERI KRISBIANTORO TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1124 | 35240 | WARSO SANTEN | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-29 | tt | 100,000.00 | |
| 1125 | 34217 | AYUX NGAMPON | 2025-06-01 | 2025-06-01 | PIN | 50,000.00 | 2025-06-02 | CASH | 50,000.00 | |
| 1126 | 34474 | HERI PRANYOTO ROBAYAN SAJEN | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-10 | tt | 100,000.00 | |
| 1127 | 34220 | AZIZ TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1128 | 34988 | SEDI SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1129 | 35244 | WAWAN MENDOH KIDUL | 2025-06-01 | 2025-06-01 | BCA | 125,000.00 | 2025-06-12 | tt | 125,000.00 | |
| 1130 | 34733 | NANDAR SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1131 | 34989 | SEMIATI GAMBIR | 2025-06-01 | 2025-06-01 | HARI | 125,000.00 | 2025-06-25 | CASH | 125,000.00 | |
| 1132 | 35245 | WIDI TUNGGAK | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-08 | TT | 100,000.00 | |
| 1133 | 34222 | AZRIL SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1134 | 35246 | WIDIASTUTI SAJEN | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-07-09 | tt | 100,000.00 | |
| 1135 | 34991 | SETRI SAJEN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 1136 | 34225 | BADAR SANTEN BAWAH | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-17 | CASH | 100,000.00 | |
| 1137 | 34737 | NANUNG TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 150,000.00 | 0000-00-00 | | | |
| 1138 | 35249 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | 100,000.00 |
| 1139 | 34226 | BADRI GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 1140 | 35250 | WILLY RAHMADHAN P GAMBIR | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 1141 | 34483 | HILAL MENDOH | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 1142 | 34228 | BADRUL MUNIR SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1143 | 34740 | NARNO MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 1144 | 34485 | HUDA NGAMPON | 2025-06-01 | 2025-06-01 | PIN | 50,000.00 | 2025-06-02 | CASH | 50,000.00 | |
| 1145 | 34741 | NARTO MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1146 | 34486 | HUDA SANTEN | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-25 | tt | 100,000.00 | |
| 1147 | 34742 | NASFARIZAN SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1148 | 35255 | WIWID AVANTI GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 125,000.00 | 2025-06-02 | tt | 125,000.00 | |
| 1149 | 34488 | IDA MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1150 | 34489 | IDA TEGUH MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1151 | 34745 | NASORI SAJEN | 2025-06-01 | 2025-06-01 | UD | 125,000.00 | 2025-06-09 | tt | 125,000.00 | |
| 1152 | 35257 | WIWID SEMOWO | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | 100,000.00 |
| 1153 | 34490 | IDRIS TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1154 | 34747 | NASRUL MENDOH | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-25 | CASH | 100,000.00 | |
| 1155 | 35003 | SIGIT LOR SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1156 | 35259 | WIWIK GAMBIR | 2025-06-01 | 2025-06-01 | TRANSFER | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 1157 | 35004 | SIGIT SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1158 | 34237 | BARIATIJAMAL NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1159 | 34749 | NAWI TUNGGAK | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-05 | TT | 100,000.00 | |
| 1160 | 35005 | SILVI TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-08 | T | 100,000.00 | |
| 1161 | 34238 | BARTO TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1162 | 35262 | WIWIT NONGKOSAWIT | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-12 | CASH | 100,000.00 | |
| 1163 | 34239 | BAS TUNGGAK | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 1164 | 34495 | IKHWANI SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1165 | 34751 | NAZIL TUNGGAK | 2025-06-01 | 2025-06-01 | TT | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 1166 | 35007 | SIRI IS SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1167 | 34240 | BASKORO GAMBIR | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-07-29 | tt | 100,000.00 | |
| 1168 | 35265 | YANI SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1169 | 34242 | BAYU SEMOWO | 2025-06-01 | 2025-06-01 | CASH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1170 | 34498 | IMAM LESTARI SAIFUL MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1171 | 34754 | NGAMSIAH MUFID TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1172 | 34499 | IMAM S SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 175,000.00 | 2025-06-22 | CASH | 175,000.00 | |
| 1173 | 34500 | IMAM SAJEN | 2025-06-01 | 2025-06-01 | TRANSFER | 150,000.00 | 2025-06-02 | CASH | 150,000.00 | |
| 1174 | 34245 | BELER BORANGAN | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | tt | 100,000.00 | |
| 1175 | 35269 | YANTO GAMBIR | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-08-11 | tt | 100,000.00 | |
| 1176 | 34503 | INDAH BORANGAN | 2025-06-01 | 2025-06-01 | TRANSFER | 125,000.00 | 2025-06-05 | T | 125,000.00 | |
| 1177 | 34248 | BEROR VINA SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1178 | 34504 | INDAH SAJEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 1179 | 35272 | YANTO NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1180 | 34249 | BETY TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1181 | 34761 | NINGRUM MENDOH KIDUL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-17 | CASH | 100,000.00 | |
| 1182 | 35274 | YANTO SAJEN | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1183 | 35275 | YANTO SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1184 | 34764 | NISSA TUNGGAK | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-23 | CASH | 100,000.00 | |
| 1185 | 34253 | BOWO GAMBIR | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1186 | 35277 | YASIN TUNGGAK | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 1187 | 34255 | BU ARSADI SEMOWO | 2025-06-01 | 2025-06-01 | KAKAK | 100,000.00 | 2025-06-05 | cash | 100,000.00 | |
| 1188 | 34256 | BUDI BORANGAN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-19 | tt | 100,000.00 | |
| 1189 | 34512 | IRFAN MENDOH LOR KIDUL | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 1190 | 35280 | YATMEN TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 1191 | 34513 | IRKHAM SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1192 | 34514 | IRKHAM SYAHRONI SANTEN | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 1193 | 34770 | NOVI NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1194 | 34772 | NTO TEJO SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-12 | CASH | 100,000.00 | |
| 1195 | 35285 | YOGA SEMOWO | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1196 | 34518 | IRUL JARWANTO SALIMAH SANTEN | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-18 | CASH | 100,000.00 | |
| 1197 | 35287 | YOSEP SAJEN | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1198 | 34264 | BULAN SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1199 | 34520 | IRUL SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-08-14 | SAMAR | 100,000.00 | |
| 1200 | 34521 | IS MENDOH | 2025-06-01 | 2025-06-01 | BCA | 200,000.00 | 2025-06-06 | sam warung | 200,000.00 | |
| 1201 | 34522 | ISNAWATI SAJEN | 2025-06-01 | 2025-06-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1202 | 34780 | NUR GIN RT4 SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1203 | 34270 | CINTA ALI SANTEN BAWAH | 2025-06-01 | 2025-06-01 | PPRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1204 | 35294 | YUKE SAJEN | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1205 | 35295 | YULIS SANTEN BAWAH | 2025-06-01 | 2025-06-01 | PPRI | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 1206 | 35297 | YUNI GAMBIR | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1207 | 34530 | JAMAL SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | psb | 100,000.00 | |
| 1208 | 35042 | SODIK TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1209 | 34787 | NUR KUP SEMOWO | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | 100,000.00 |
| 1210 | 35043 | SODIQ MENDOH | 2025-06-01 | 2025-06-01 | SOH SOH AMI | 100,000.00 | 2025-06-08 | SOD AMIN | 100,000.00 | |
| 1211 | 35299 | YUSTIN MENDOH KIDUL | 2025-06-01 | 2025-06-01 | BCA | 250,000.00 | 2025-06-24 | CASH | 250,000.00 | |
| 1212 | 34276 | DAH SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1213 | 35044 | SOFI SAJEN | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 1214 | 34277 | DAIM TUNGGAK | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 1215 | 34533 | JAR BUDIONO SANTEN BWH | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-13 | CASH | 100,000.00 | |
| 1216 | 34789 | NUR RATIH MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1217 | 34790 | NUR SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1218 | 35046 | SOHMAT MENDOH | 2025-06-01 | 2025-06-01 | SOH SOH AMI | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | |
| 1219 | 34535 | JARKOWI GAMBIR | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 1220 | 35047 | SOKUWI MENDOH | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1221 | 35303 | ZAENUDIN SANTEN BAWAH | 2025-06-01 | 2025-06-01 | AQ | 125,000.00 | 2025-06-29 | CASH | 125,000.00 | |
| 1222 | 34280 | DANI MENDOH KIDUL | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-09 | CASH | 100,000.00 | |
| 1223 | 34792 | NUR SOPIR SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1224 | 35304 | ZAENURI SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1225 | 34537 | JARWO SANTEN ATAS | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 1226 | 34793 | NURAMIN TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1227 | 35049 | SONHAJI SAJEN | 2025-06-01 | 2025-06-01 | VIA IMAM | 150,000.00 | 2025-06-21 | tt | 150,000.00 | |
| 1228 | 35050 | SORI NGAMPON | 2025-06-01 | 2025-06-01 | PIN | 50,000.00 | 2025-06-02 | CASH | 50,000.00 | |
| 1229 | 35051 | SOVIAN TUNGGAK | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1230 | 34796 | NURDIN SANTEN | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-20 | CASH | 100,000.00 | |
| 1231 | 35053 | SRI JOKO SEMOWO | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-07-22 | CASH | 100,000.00 | |
| 1232 | 35309 | ZAKIAH MENDOH LOR | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1233 | 34542 | JEPRI SANTEN ATAS | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 1234 | 34798 | NURI SEMOWO | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1235 | 35055 | SRI MULYANI NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1236 | 35056 | SRI NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1237 | 35312 | ZANAH SEMOWO | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1238 | 34291 | DARWANTO SANTEN ATAS | 2025-06-01 | 2025-06-01 | CASH | 100,000.00 | 2025-06-22 | cash | 100,000.00 | |
| 1239 | 35315 | ZIKIN SEMOWO | 2025-06-01 | 2025-06-01 | BCA | 100,000.00 | 2025-06-09 | jarne arpil | 100,000.00 | |
| 1240 | 35060 | SRI WAHYUNI SEMOWO | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-18 | tt | 100,000.00 | |
| 1241 | 35317 | ZUHRI MENDOH | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | 100,000.00 |
| 1242 | 34294 | DASIMAN SEMOWO | 2025-06-01 | 2025-06-01 | KANGPUL | 125,000.00 | 2025-06-21 | CASH | 125,000.00 | |
| 1243 | 34806 | OKTO R NGAMPON | 2025-06-01 | 2025-06-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1244 | 34296 | DAWAM MENDOH | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-19 | tt | 100,000.00 | |
| 1245 | 34552 | JUDIYONO SANTEN ATAS | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | |
| 1246 | 34553 | JUMADI NONGKOSAWIT | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-15 | CASH | 100,000.00 | |
| 1247 | 34554 | JUMANTO SAJEN | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-30 | CASH | 100,000.00 | |
| 1248 | 34810 | PAIKAN BORANGAN | 2025-06-01 | 2025-06-01 | IBU | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | 100,000.00 |
| 1249 | 34555 | JUMANTO SANTEN BAWAH | 2025-06-01 | 2025-06-01 | PPRI | 100,000.00 | 2025-06-10 | TT | 100,000.00 | |
| 1250 | 35324 | DARWANTO SAJEN | 2025-06-02 | 2025-06-02 | BNI | 100,000.00 | 2025-06-06 | psb | 100,000.00 | |
| 1251 | 35069 | SUBUR NONGKOSAWIT | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1252 | 34302 | DENI GAMBIR | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-07-01 | CASH | 100,000.00 | |
| 1253 | 34558 | JUMERI MENDOH KIDUL | 2025-06-01 | 2025-06-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1254 | 34814 | PAK TO SANTEN ATAS | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 1255 | 34564 | KABUL MULYANTO GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1256 | 35335 | ANDIKA GROGOL | 2025-06-15 | 2025-06-15 | WIWIK | 100,000.00 | 2025-06-16 | PSB | 100,000.00 | |
| 1257 | 34831 | PONIRIN IRAWAN GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1258 | 34592 | KHUSNUL BADHI TRUKO | 2025-06-01 | 2025-06-01 | BCA | 125,000.00 | 2025-06-10 | tt | 125,000.00 | |
| 1259 | 34340 | EDI MARYONO INDRA GROGOL | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1260 | 34611 | KUSMAN GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1261 | 34920 | ROFIQ GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-28 | TT | 100,000.00 | |
| 1262 | 34415 | FEBI FARLAN GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1263 | 34929 | RONI GROGOL | 2025-06-01 | 2025-06-01 | RUMAH | 100,000.00 | 2025-06-28 | TT | 100,000.00 | |
| 1264 | 34937 | ROWI GROGOL | 2025-06-01 | 2025-06-01 | DANA | 100,000.00 | 0000-00-00 | | | |
| 1265 | 34702 | MUHLASIN RISKY GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1266 | 34468 | HASIM M TRUKO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-23 | CASH | 100,000.00 | |
| 1267 | 34471 | HENY TRUKO TOKO BANGUNAN | 2025-06-01 | 2025-06-01 | KANGPUL | 150,000.00 | 2025-06-23 | CASH | 150,000.00 | |
| 1268 | 34479 | HERU TRUKO | 2025-06-01 | 2025-06-01 | KANGPUL | 100,000.00 | 2025-06-23 | CASH | 100,000.00 | |
| 1269 | 34232 | BAMBANG ARNI GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-28 | TT | 100,000.00 | |
| 1270 | 35261 | WIWIK/NYOTO GROGOL | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1271 | 35010 | SISWANTO TRUKO TOKO TANI | 2025-06-01 | 2025-06-01 | KANGPUL | 150,000.00 | 2025-06-23 | CASH | 150,000.00 | |
| 1272 | 34516 | IRNA GROGOL | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-28 | TT | 100,000.00 | |
| 1273 | 34525 | ITA TAUFIQ GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1274 | 34273 | CITRA PAK MADI GROGOL | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-19 | CASH | 100,000.00 | |
| 1275 | 34532 | JANJANG GROGOL | 2025-06-01 | 2025-06-01 | BRI | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 1276 | 34540 | JENDOL DWI FEB WN GROGOL | 2025-06-01 | 2025-06-01 | BNI | 100,000.00 | 2025-06-07 | TT | 100,000.00 | |
| 1277 | 34546 | JOKO SULISTIO GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-06-12 | cash | 100,000.00 | |
| 1278 | 34809 | PAHROJI FATMAWATI GROGOL | 2025-06-01 | 2025-06-01 | MANDIRI | 100,000.00 | 2025-06-05 | tt | 100,000.00 | |
| 1279 | 34298 | DAYAT GROGOL | 2025-06-01 | 2025-06-01 | AQ | 100,000.00 | 2025-07-29 | CASH | 100,000.00 | |
| 1280 | 34330 | DONY AMARTA | 2025-06-01 | 2025-06-01 | BRI | 11,200,000.00 | 2025-06-27 | CASH | 11,200,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
175,540,000.00 |
|
|
173,365,000.00 |
2,750,000.00 |
2,175,000.00 |
| 1 | 33542 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-07-08 | tt | 100,000.00 | |
| 2 | 33553 | PRAWITO PILANG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 3 | 33302 | KHOIRUN PILANG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 4 | 33565 | PUPUT PILANG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-12 | tt | 100,000.00 | |
| 5 | 33323 | KUNCORO NGENTAK TUGU BANDING | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-16 | tt | 100,000.00 | |
| 6 | 33848 | SUTIKNO NGENTAK TUGU BANDING | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-03 | TT | 100,000.00 | |
| 7 | 33596 | RICKY S PILANG | 2025-05-01 | 2025-05-01 | BCA | 150,000.00 | 2025-05-30 | CASH | 150,000.00 | |
| 8 | 33343 | LIES BANDING | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 9 | 33644 | RONY PILANG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 10 | 33394 | MI BANDING | 2025-05-01 | 2025-05-01 | BRI | 150,000.00 | 2025-05-02 | tt | 150,000.00 | |
| 11 | 33670 | SALIM PILANG | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 12 | 33935 | WAHID PILANG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-04 | TT | 100,000.00 | |
| 13 | 32924 | ASROFI BANDING | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 14 | 33950 | WARIYANTI PILANG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 15 | 33726 | SITI DUKUN | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 16 | 33220 | INAYAH BANDING | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 17 | 33732 | SITI KUSTIANI PILANG | 2025-05-01 | 2025-05-01 | BNI | 150,000.00 | 2025-05-26 | TT | 150,000.00 | |
| 18 | 33789 | SUGIARTI PILANG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 19 | 33541 | PIPIT BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 20 | 32778 | ABDUL BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 21 | 33579 | PUTRI LESTARI MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 22 | 33328 | KUSTINAH BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 23 | 33329 | KUSTINI BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 24 | 33602 | RIFKI BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 25 | 33617 | RIPIN MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 26 | 33107 | ERWIN KANDANG MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 27 | 33402 | MISBAH BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 28 | 33920 | UKI BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 29 | 32900 | ARIF MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 30 | 33952 | WARSI MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 31 | 33444 | MUTOIFAH BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 32 | 33701 | SEPTIYANI MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 33 | 33447 | NANA BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 34 | 33971 | WIWIK BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 35 | 33212 | IKHSAN BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 36 | 33214 | IMAM BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 37 | 33740 | SLAMET BEJATEN | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-10 | cash | 100,000.00 | 100,000.00 |
| 38 | 33996 | YITNO MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 39 | 34002 | YUDI MRANGEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 40 | 33776 | SUBADI MUSLIKHATUN BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 41 | 34032 | ZULFA BEJATEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 42 | 33521 | OLIF BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 43 | 33777 | SUBANDI BEJATEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 44 | 33280 | JUNAEDI BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 45 | 33792 | SUGIONO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 46 | 34050 | GUNARTO PASOKAN | 2025-05-21 | 2025-05-21 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 47 | 33284 | KAERONI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 48 | 33797 | SUJIMIN NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 49 | 33800 | SUKINI NGESREP | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | 100,000.00 |
| 50 | 33802 | SULASIH BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 51 | 33803 | SULASIH II BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 52 | 33549 | PRAPTO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 53 | 32782 | ABDULQOHAR LILIK W NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 54 | 33550 | PRASTIO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 55 | 33296 | KASTURI CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 56 | 33041 | DIEN BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 57 | 33042 | DIGI CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 58 | 33298 | KEMRI BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 50,000.00 | 2025-05-26 | CASH | 50,000.00 | |
| 59 | 32788 | ADI WIYANTO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 60 | 32791 | ADIT 2 CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-06-02 | tt | 125,000.00 | |
| 61 | 32792 | ADIT CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 62 | 33816 | SUNTORO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 63 | 33049 | DONI PASOKAN | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 64 | 33051 | DUL WAHYUDI ELLA BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 65 | 33819 | SUPARMAN CLOWOK | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-27 | CASH | 100,000.00 | |
| 66 | 33052 | DWI PRASETIYO BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 67 | 33820 | SUPARMAN INDRI NGESREP | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-09 | tt | 100,000.00 | |
| 68 | 33821 | SUPARMI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 69 | 32798 | AGUNG NGESREP | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 70 | 33566 | PUR NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 71 | 33567 | PURNAMI BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 72 | 33568 | PURNOMO PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 73 | 33831 | SURAWAN BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 74 | 33320 | KUKUH NGESREP | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 75 | 33066 | EDI SUSILO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 76 | 33836 | SUS BENDUNGAN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 77 | 33325 | KUNTARIYADI CLOWOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-06 | CASH | 100,000.00 | |
| 78 | 33837 | SUS NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 79 | 32814 | AGUS PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 80 | 32816 | AGUS SUGIHARTO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 81 | 33073 | EKO BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 82 | 33585 | RAMELAN PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 83 | 33586 | RAMLI NGESREP | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 84 | 33588 | RATIP NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 85 | 33333 | LANGGEN NGESREP | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-06-06 | tt | 150,000.00 | |
| 86 | 33845 | SUTARNI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 87 | 33078 | EKO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 88 | 33849 | SUTIMAN NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 89 | 33850 | SUTOYO PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 90 | 33339 | LESTARI ANTO CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 91 | 33851 | SUTRI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 92 | 33853 | SUTRISNO BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 93 | 33344 | LILIK CLOWOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-06 | CASH | 100,000.00 | |
| 94 | 33857 | SUWONO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 95 | 33858 | SUYAMTI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 96 | 33091 | ENDANG CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 97 | 33097 | ENI PASOKAN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-07 | CASH | 100,000.00 | |
| 98 | 33870 | TASLEN NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 99 | 32850 | AMELIA NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 100 | 33106 | ERNI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 101 | 33618 | RIRIN NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 102 | 33363 | SANTI EX ARYADI NGESREP | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 103 | 33875 | TEDI KURNIAWAN BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 104 | 33108 | ETI RITA RT4 NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-11 | CASH | 100,000.00 | |
| 105 | 33620 | RISKY NGESREP | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-14 | tt | 100,000.00 | |
| 106 | 33109 | ETIK SALY RT3 NGESREP | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 107 | 33621 | RISMAN CLOWOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 108 | 33367 | MADRID NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 109 | 33373 | MAMIK KIRUN PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 110 | 32862 | ANA CLOWOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 111 | 33125 | FARIDA CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 112 | 32872 | ANDRI BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 113 | 33128 | FATIMAH MUHNI CENGKLOK | 2025-05-01 | 2025-05-01 | TRANSFER | 125,000.00 | 2025-05-21 | TT | 125,000.00 | |
| 114 | 32879 | ANIK CLOWOK | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-06 | CASH | 100,000.00 | |
| 115 | 32880 | ANIK EX IKA NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 116 | 32882 | ANIK PASOKAN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 117 | 33138 | FENDI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 118 | 33906 | TRIYONO P ANDRI BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 119 | 32884 | ANISA PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-19 | TT | 100,000.00 | |
| 120 | 33397 | MIA NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 121 | 33909 | TUKIMIN BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 122 | 33910 | TUKIMIN CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 123 | 33912 | TUKIMIN NGESREP | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 124 | 32889 | ANTON NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 125 | 33401 | MINNARSIH NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 126 | 33913 | TUKIRAN BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 127 | 33146 | FITRI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 128 | 33914 | TULUS WIDODO BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 129 | 33662 | SUMIYARTI RUSDIONO CLOWOK | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 130 | 33151 | FREDY RAHAYU NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 131 | 33663 | SABAR NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 132 | 32897 | ARI GIMIN NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 133 | 33409 | MUDRIKAH BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 134 | 33410 | MUGIANTO CLOWOK | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | tt | 100,000.00 | |
| 135 | 33411 | MUGIMIN UDIN BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 136 | 33158 | GOMBLOH UMI NGESREP | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 137 | 33671 | SALY NGESREP | 2025-05-01 | 2025-05-01 | BCA | 175,000.00 | 2025-05-11 | CASH | 175,000.00 | |
| 138 | 33927 | US BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 139 | 33928 | UTARI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 140 | 32910 | ARIYATI NGESREP | 2025-05-01 | 2025-05-01 | TT | 50,000.00 | 2025-05-05 | CASH | 50,000.00 | |
| 141 | 33679 | SANTO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 50,000.00 | 2025-05-26 | CASH | 50,000.00 | |
| 142 | 33938 | WAHYU ALDI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-02 | CASH | 125,000.00 | |
| 143 | 33427 | MUKLAS BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 144 | 32916 | ARYA NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-06-28 | CASH | 125,000.00 | |
| 145 | 33173 | HARIONO PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 146 | 33685 | SARINI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 147 | 33941 | WAHYU RT3 NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-13 | tt | 100,000.00 | |
| 148 | 33430 | MUNADI CLOWOK | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 149 | 33947 | WAHYUNI NGESREP | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 150 | 33692 | SD BENDUNGAN | 2025-05-01 | 2025-05-01 | BRI | 250,000.00 | 2025-05-05 | TT | 250,000.00 | |
| 151 | 33948 | WANDI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 152 | 33956 | WATINI CLOWOK | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-06 | CASH | 100,000.00 | |
| 153 | 33446 | NAH NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 50,000.00 | 2025-05-26 | CASH | 50,000.00 | |
| 154 | 32935 | AYUK MULYONO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 155 | 32937 | AYUK SUNARTI PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 156 | 33706 | SHERI CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 157 | 33965 | WINARNI BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 158 | 33966 | WINARNO NGESREP | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 159 | 33969 | WIWID KIDUL NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 160 | 33202 | HUDA CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 161 | 33717 | SINGGIH NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 162 | 32951 | BAGUS CLOWOK | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-19 | TT | 100,000.00 | |
| 163 | 33211 | IKA NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 164 | 32956 | BAMBANG SUDIONO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 165 | 33727 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-05-01 | 2025-05-01 | BRI | 150,000.00 | 2025-04-30 | tt | 150,000.00 | |
| 166 | 33729 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 167 | 33986 | YANTO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 168 | 33731 | SITI KOMSIYAH CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 169 | 33476 | NINDA BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 170 | 33733 | SITI MUNJAYANAH BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 171 | 33478 | NINIK NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 172 | 33735 | SITI ROCHMAH CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 173 | 32968 | BERO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 174 | 33737 | SITI SUPARTINAH EKA NGESREP | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 175 | 33739 | SITI WAHYUNI CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 176 | 32973 | BOROS CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 177 | 33229 | IR CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 178 | 33743 | SLAMET GOMBLOH PASOKAN | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-18 | CASH | 100,000.00 | |
| 179 | 33745 | SLAMET NASIKIN PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-19 | TT | 125,000.00 | |
| 180 | 33490 | NUR ALFIYAH BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 181 | 32982 | BUDI NGESREP | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 182 | 32984 | BUDIONO NGESREP | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 183 | 33497 | NUR HIDAYAH BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 184 | 33498 | NUR IKHSAN TAQUL BENDUNGAN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 185 | 32987 | BUNGA NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 186 | 34013 | YUYUN NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 187 | 32993 | CIPTO NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 188 | 33768 | SRI NINGSIH NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 189 | 33003 | DANY P NGESREP | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 190 | 33260 | JIMIN PASOKAN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-25 | tt | 100,000.00 | |
| 191 | 33516 | NUROJI NGESREP | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | |
| 192 | 33005 | DARMO BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 193 | 34029 | ZUBAIDAH NGESREP | 2025-05-01 | 2025-05-01 | BCA | 250,000.00 | 2025-05-17 | tt | 250,000.00 | |
| 194 | 33774 | SRIYAMTI BENDUNGAN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 195 | 33007 | DARNO NGESREP | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 196 | 33519 | NURYANI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 197 | 33264 | JOKO SUP NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 198 | 33265 | JOKO SUPRIYANTO PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 199 | 33778 | SUBANDI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 200 | 33011 | DARUL NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 201 | 33779 | SUBARI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 202 | 33525 | PAIMIN NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 203 | 33527 | PAINI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 204 | 33783 | SUDARYONO NGESREP | 2025-05-01 | 2025-05-01 | BNI | 125,000.00 | 2025-05-11 | tt | 125,000.00 | |
| 205 | 33018 | DAWAM NGESREP | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 206 | 33274 | JUMERI CENGKLOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 207 | 33787 | SUGIANTO BENDUNGAN | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 208 | 33276 | JUMIATI BENDUNGAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 209 | 33788 | SUGIANTO CLOWOK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-27 | tt | 100,000.00 | |
| 210 | 34045 | RULI NGESREP | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 211 | 33534 | PARNO PASOKAN | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 212 | 34046 | RIA NGESREP | 2025-05-13 | 2025-05-13 | JABRIK | 125,000.00 | 2025-05-13 | CASH | 125,000.00 | |
| 213 | 33026 | DESA GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 214 | 32783 | ABIDIN P GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 215 | 33301 | KHOIRIYAH GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 216 | 33047 | DIN GILLING | 2025-05-01 | 2025-05-01 | TRANSFER | 75,000.00 | 2025-06-04 | CASH | 75,000.00 | |
| 217 | 33560 | PUJI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 218 | 33563 | PUJIATI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 219 | 32796 | AGUNG BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 220 | 32797 | AGUNG GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 221 | 32803 | AGUS C GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 222 | 33315 | KOMEDI GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 223 | 33829 | SURATMI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 224 | 33575 | PUTRI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 225 | 33068 | EKA IRHAM | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 226 | 33580 | RADITYA GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 227 | 33584 | RAMA BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 228 | 32817 | AGUS W BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 229 | 33075 | EKO GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 230 | 33331 | LALLY GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 231 | 33076 | EKO M BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 232 | 33846 | SUTARNO GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 233 | 33847 | SUTARTO GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 234 | 33338 | LENI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 235 | 33084 | EKO WALUYO BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 236 | 32831 | AIDHA BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 237 | 33345 | LILIK P GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 238 | 32845 | ALIAFDHOLI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 239 | 32848 | AMBAR GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 240 | 33874 | TAUFIQ GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 241 | 32852 | AMIN P GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 242 | 33368 | MAHASIN GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 243 | 33624 | RIZAL GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 244 | 32858 | AMINAH BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 245 | 33626 | RIZKI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 246 | 32860 | AMIR KDG GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 247 | 33630 | ROFIQ GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 248 | 33375 | MARJI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 249 | 33377 | MARJU GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 250 | 32866 | ANDI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 251 | 33894 | TRI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 252 | 33127 | FATIH NOVALYA GILLING | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 253 | 33383 | MARSONO GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 254 | 33384 | MARYAM BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 255 | 32875 | ANGGA GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 256 | 33132 | FAUZAN GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 257 | 33133 | FAUZI GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 258 | 32878 | ANGI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 259 | 33903 | TRISNO GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 260 | 33904 | TRIYANI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 261 | 33395 | MI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 262 | 33398 | MIEDIA GILLING | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 263 | 32898 | ARIF GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 264 | 33154 | GIARTO BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 265 | 32899 | ARIF KANDANG GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-30 | tt | 100,000.00 | |
| 266 | 32903 | ARIFIN KDG GONDANGLEGI | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 267 | 33160 | HAFIDZ GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 268 | 33161 | HAIKAL BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 269 | 33417 | MUHISOM BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 270 | 33162 | HAIKAL BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 271 | 33419 | MUHLISIN BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 272 | 33681 | SARI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 273 | 32914 | ARVINO GILLING | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 274 | 32915 | ARWANI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 275 | 33940 | WAHYU GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 276 | 33693 | SD GILLING | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 277 | 33440 | MUSTAJAB BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 278 | 32929 | ATIK B GILLING | 2025-05-01 | 2025-05-01 | BCA | 75,000.00 | 2025-05-02 | tt | 75,000.00 | |
| 279 | 33704 | SHALSA BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 280 | 33705 | SHEFIRA T KHOLIL GILLING | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 281 | 33964 | WIN B GILLING | 2025-05-01 | 2025-05-01 | BRI | 250,000.00 | 2025-05-02 | TT | 250,000.00 | |
| 282 | 33709 | SHOLIHAH GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 283 | 32942 | AZIZAH GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 284 | 33454 | NARDI GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 285 | 33710 | SHOLIKAH BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 286 | 33205 | IBU AGUNG GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 287 | 33466 | NAWIR GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 288 | 33725 | SITI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 289 | 33472 | NIAM GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 290 | 33984 | YANTO GILING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 291 | 33474 | NIKMAH BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 292 | 33219 | IMAM W GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 75,000.00 | 2025-05-26 | CASH | 75,000.00 | |
| 293 | 32964 | BEDI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 294 | 33991 | YASMI GONDANGLEGI | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-27 | CASH | 100,000.00 | |
| 295 | 33738 | SITI SUYI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 296 | 33994 | YAUMI GONDANGLEGI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 297 | 33227 | IPAN GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 298 | 32980 | BUDI GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 299 | 32981 | BUDI IMAM GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 300 | 33494 | NUR F GILLING | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | |
| 301 | 34019 | ZAINAL GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 302 | 34024 | ZAMRODI GILLING | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 303 | 33008 | DARNO P GILLING | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 304 | 34034 | ZULY GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 305 | 33268 | JONO BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 306 | 33529 | PANGESTU GILLING | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 307 | 33785 | SUGENG BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 308 | 33021 | DEDI BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 309 | 33278 | JUMIRAH BARUKAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 310 | 32770 | A ROFIQ SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 311 | 33794 | SUHARTO SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 312 | 32771 | A ROZI SMARE | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 313 | 33027 | DESA GLAWAN | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-05-24 | tt | 150,000.00 | |
| 314 | 33038 | DHOFARI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 315 | 33295 | KARYADI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 316 | 33808 | SUMADI DIAN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 317 | 33555 | PRIH SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 318 | 32799 | AGUNG SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 319 | 32801 | AGUS BASRONI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 320 | 33313 | KOMARIAH SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 321 | 32808 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 322 | 33064 | EDI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 323 | 33832 | SUROSO AULIA SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 324 | 33838 | SUSAN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 325 | 32818 | AGUSTAIN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 326 | 33330 | LAHUDIN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 327 | 33332 | LAMIN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 328 | 32823 | AHMAD BAHRI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 329 | 32825 | AHMAD SAEFUDIN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 330 | 32826 | AHMAD SAEROJI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 331 | 33601 | RIFAI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 332 | 33348 | LINA ADIK SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 333 | 33349 | LINA SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 334 | 33096 | ENDRAT SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 150,000.00 | 2025-05-29 | CASH | 150,000.00 | |
| 335 | 33359 | LULUK SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 336 | 33876 | TEGUH SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 337 | 33369 | MAHMUDI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 338 | 33882 | TINI PRIYONO SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 339 | 33646 | RONY SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 340 | 32883 | ANIK SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 341 | 32901 | ARIF SAIFUDIN SMARE | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 342 | 33413 | MUH KANDAR SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 343 | 32902 | ARIF SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 344 | 32909 | ARIS SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 345 | 32917 | ARYA P ROIS SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 346 | 33687 | SARKALI KASBULLAH SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 347 | 32920 | ASHARI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 348 | 33695 | SDN GLAWAN | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-06-10 | CASH | 150,000.00 | |
| 349 | 33954 | WARSO SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 350 | 33707 | SHOFIE SMARE | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 351 | 33711 | SHOLIKIN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 352 | 33460 | NASIROH SMARE | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 353 | 33977 | YANI NOVITA KHOIPIN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 354 | 33980 | YANTI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 355 | 33223 | INDAH SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 356 | 33749 | SMP GLAWAN | 2025-05-01 | 2025-05-01 | TRANSFER | 1,000,000.00 | 2025-05-24 | tt | 1,000,000.00 | |
| 357 | 33750 | SMP GLAWAN INDOMEDIA | 2025-05-01 | 2025-05-01 | TRANSFER | 250,000.00 | 2025-05-24 | CASH | 250,000.00 | |
| 358 | 34006 | YUDI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 359 | 32985 | BUDIONO SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 360 | 32988 | CATUR P SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 361 | 32989 | CECEP SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 362 | 33504 | NUR RANDUSARI | 2025-05-01 | 2025-05-01 | TRANSFER | 1,000,000.00 | 2025-05-24 | tt | 1,000,000.00 | |
| 363 | 33509 | NURDI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 364 | 33517 | NURSALIM SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 365 | 34035 | ZUMDI SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 366 | 33782 | SUDARNO DARPIN SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 367 | 33532 | PARJONO SMARE | 2025-05-01 | 2025-05-01 | SUJAK | 125,000.00 | 2025-07-28 | CASH | 125,000.00 | |
| 368 | 33796 | SUJIANTO DALEMAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 2,200,000.00 | 2025-05-26 | CASH | 2,200,000.00 | |
| 369 | 32773 | A SYIFA BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 370 | 33029 | DESANTI GAYAM | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 371 | 32774 | AAN GAYAM | 2025-05-01 | 2025-05-01 | BNI | 200,000.00 | 2025-06-16 | tt | 200,000.00 | |
| 372 | 33030 | DESANTI SEMPON | 2025-05-01 | 2025-05-01 | TRANSFER | 125,000.00 | 2025-07-05 | CASH | 125,000.00 | |
| 373 | 33031 | DESI GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 374 | 33287 | KANAPI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 375 | 33799 | SUKARNO GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 376 | 33545 | PORDIYANTO DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 377 | 33801 | SUKIRNO GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 378 | 33034 | DEVI DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 379 | 33292 | KARI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 380 | 33294 | KARSUDI GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 381 | 33809 | SUMARJO GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 382 | 33046 | DIMYATI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 383 | 33559 | PUD GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 384 | 33561 | PUJI R GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 385 | 33306 | KHOLIK DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 386 | 33310 | KINDARI KARANG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 387 | 33311 | KIPTIYAH BUNGAS | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-22 | TT | 100,000.00 | |
| 388 | 33823 | SUPRAPTI BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 389 | 33057 | DYAH GAYAM | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-13 | tt | 100,000.00 | |
| 390 | 32804 | AGUS DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 391 | 32806 | AGUS GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 392 | 33318 | KORIN GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 393 | 33574 | PUTRA KARANG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 394 | 33576 | PUTRI BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 395 | 33833 | SUROSO BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 396 | 33834 | SUROTO NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 397 | 33067 | EKA GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 398 | 33581 | RAFI ADI DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 399 | 33326 | KUS SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 400 | 33840 | SUSI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 401 | 33841 | SUSI KARANG GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 402 | 33074 | EKO GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 403 | 32821 | AHAMD R SEMPON | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-13 | tt | 100,000.00 | 100,000.00 |
| 404 | 33593 | RESTU GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 405 | 33340 | LIA GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 406 | 33085 | ELLA GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 407 | 33854 | SUTRISNO NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 408 | 32832 | AJENG F SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 409 | 33856 | SUWITO GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 410 | 32833 | AJI GEGUNUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 200,000.00 | 2025-05-03 | TT | 200,000.00 | |
| 411 | 33346 | LILY SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 412 | 33092 | ENDANG KARANG | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 413 | 33606 | RIKUL GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 414 | 33095 | ENDARYATI GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 415 | 32842 | ALI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 416 | 33099 | ENNY GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 417 | 33355 | LOSO GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 418 | 33100 | ENY SEMPON | 2025-05-01 | 2025-05-01 | BNI | 150,000.00 | 2025-07-05 | CASH | 150,000.00 | |
| 419 | 33868 | TARIZA GELANGAN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-06-05 | CASH | 100,000.00 | |
| 420 | 33101 | ERI NASOKA GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 421 | 33102 | ERLAN GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 422 | 33614 | RIO NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 423 | 33103 | ERLIN GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 424 | 32849 | AMELIA GELANGAN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 425 | 33105 | ERNI GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 426 | 33361 | M ARIES N GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 427 | 33365 | MADAL GAYAM | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 428 | 33622 | RISMAN DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 429 | 33878 | TEGUH WONOLELO | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 430 | 33623 | RITA SULIS DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 431 | 32857 | AMIN SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 432 | 33371 | MAIL SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 433 | 32861 | AMSRIYAH GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 434 | 33117 | FAISAL GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 435 | 32863 | ANA W GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 436 | 33379 | MARSIH SUGIARTO NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 437 | 33891 | TOTOK GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 438 | 32868 | ANDI SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 439 | 33380 | MARSIN WONOLELO | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 440 | 33382 | MARSITI BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 441 | 33638 | ROMDHONI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 442 | 33899 | TRIAS GIONO GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 443 | 32876 | ANGGUN GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 444 | 33388 | MARYONO KARANG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 445 | 33901 | TRIONO GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 446 | 33902 | TRISNO BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 447 | 33135 | FEBI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 448 | 32881 | ANIK GAYAM | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 449 | 33137 | FELIK GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 450 | 33649 | ROZI S GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 451 | 33907 | TUGIMAN GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 452 | 33652 | RUDI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 453 | 33141 | FIKUN GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 454 | 32888 | ANTOK GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 455 | 33400 | MIFTARATNA GELANGAN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 456 | 33145 | FITRI GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 457 | 33657 | RULI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 458 | 32892 | ARGA GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 459 | 33405 | MONO BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 460 | 32894 | ARGIAN GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 461 | 33919 | UJIWINARNI DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 462 | 32896 | ARI GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 463 | 33666 | SAFRODIN BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 464 | 33155 | GILANG GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 465 | 33669 | SAIPUL MOLEN GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 466 | 33925 | UMAM DAMYAK | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-03 | tt | 100,000.00 | 100,000.00 |
| 467 | 32905 | ARIS DEMANGAN | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | 100,000.00 |
| 468 | 33673 | SAMSUL GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 469 | 33163 | HAKIM GAYAM | 2025-05-01 | 2025-05-01 | TRANSFER | 250,000.00 | 2025-05-10 | tt | 250,000.00 | |
| 470 | 33931 | VIKRI R W DALI | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-09 | TT | 100,000.00 | |
| 471 | 33933 | WAHAP GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 472 | 33166 | HAMID GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 473 | 32911 | ARSYAD GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 474 | 33168 | HAMIDAH DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 475 | 33170 | HANIK DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 476 | 33683 | SARIF SEMPON | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 477 | 33939 | WAHYU GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 478 | 33429 | MUN DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 479 | 33175 | HARIYATI NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 480 | 33176 | HARJUDI GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 481 | 33688 | SAROH DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 482 | 33433 | MURDI BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 483 | 33689 | SAROH WONOLELO | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 484 | 33946 | WAHYUDI SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 485 | 33179 | HARSONO GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 486 | 32926 | ASROFI DALI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 487 | 32927 | ASRONI GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 488 | 33696 | SDN KADIREJO 3 | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-02 | tt | 100,000.00 | 100,000.00 |
| 489 | 33185 | HARYONO GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 490 | 33442 | MUTAFIN KARANG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 491 | 33187 | HENDRA SEMPON | 2025-05-01 | 2025-05-01 | BNI | 150,000.00 | 2025-07-05 | CASH | 150,000.00 | |
| 492 | 33443 | MUTAQIN DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 493 | 33955 | WARTI GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 494 | 32932 | AYUB GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 495 | 33445 | MUYASAROH DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 496 | 33191 | HERI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 497 | 33703 | SETYANI GAYAM | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-07-03 | CASH | 100,000.00 | |
| 498 | 33448 | NANDA GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 499 | 33960 | WIDODO BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 500 | 33193 | HERI W DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 501 | 33961 | WIDYA BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 502 | 33194 | HERLINA P GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 503 | 32939 | AZIS GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 504 | 33195 | HERU GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 505 | 33708 | SHOLEH GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 506 | 33455 | NARFIAH GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-07-21 | CASH | 100,000.00 | |
| 507 | 33713 | SIGIT GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 508 | 33973 | WIWIK W GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 509 | 32950 | BAGAS BUNGAS | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 510 | 33462 | NASRI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 511 | 32952 | BAGUS GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 512 | 33209 | IFON DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 513 | 33215 | IMAM GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 514 | 33728 | SITI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 515 | 33475 | NINA NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 516 | 32965 | BEJO GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 517 | 33734 | SITI NAIMAH DALI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 518 | 33224 | INDRI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 519 | 33225 | INROHYANI DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 520 | 33995 | YAYUK BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 521 | 33742 | SLAMET GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 522 | 33487 | NOVI SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 523 | 33999 | YONO SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 524 | 33489 | NUGROHO DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 525 | 33746 | SLAMET NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 125,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 526 | 32979 | BUDI GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 527 | 33235 | IRUL DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-06-22 | CASH | 150,000.00 | |
| 528 | 34004 | YUDI KADUS BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 529 | 34005 | YUDI SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 530 | 32983 | BUDI S DAMYAK | 2025-05-01 | 2025-05-01 | BCA | 250,000.00 | 2025-05-22 | TT | 250,000.00 | |
| 531 | 33495 | NUR GAYAM | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 532 | 33751 | SMP SEMPON | 2025-05-01 | 2025-05-01 | MANDIRI | 1,800,000.00 | 2025-05-27 | tt | 1,800,000.00 | |
| 533 | 34009 | YUNI DEMANGAN | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-10 | CASH | 100,000.00 | |
| 534 | 33499 | NUR JOK GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 535 | 33245 | IWAN SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 536 | 34014 | ZAENAL GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 537 | 33247 | JAMAL GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 538 | 34015 | ZAENAL SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 539 | 32992 | CIPTO GEGUNUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 540 | 33251 | JARKONI KARANG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 541 | 32996 | CIWA GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 542 | 33253 | JARWO DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 543 | 33765 | SRI MUL GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 544 | 33510 | NURDIN GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 545 | 32999 | DANANG NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 546 | 33000 | DANANG S ISFAIN SEMPON | 2025-05-01 | 2025-05-01 | BCA | 125,000.00 | 2025-05-26 | TT | 125,000.00 | |
| 547 | 33256 | JAYADI GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 548 | 33770 | SRI WAHYUNI DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 549 | 34026 | ZARNUDJI SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 550 | 33773 | SRIPATMI NGANCAR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 551 | 33006 | DARMO GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-07-01 | los | 100,000.00 | |
| 552 | 33522 | OYONG SEMPON | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 553 | 34036 | ZUMROJI GELANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 554 | 33014 | DASIM BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 555 | 33526 | PAIMO BUNGAS | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 556 | 33273 | JUMENO GAYAM | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 557 | 33277 | JUMINI DALI | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-22 | TT | 100,000.00 | |
| 558 | 33533 | PARNO DEMANGAN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 559 | 33279 | JUMIYATI DAMYAK | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 560 | 33535 | PARYONO PLAKARAN | 2025-05-01 | 2025-05-01 | BCA BRI | 10,640,000.00 | 2025-05-26 | TT | 10,640,000.00 | |
| 561 | 33044 | DILLA ANTARI SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 562 | 33557 | PRIONO SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 563 | 33082 | EKO SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 564 | 33852 | SUTRIS SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 565 | 33342 | LIANA SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 150,000.00 | 2025-05-17 | CASH | 150,000.00 | |
| 566 | 33093 | ENDANG SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 567 | 32838 | ALDY FEBRIYANTO SINGKIL | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-05-02 | tt | 150,000.00 | |
| 568 | 32847 | AMAT YATIN SINGKIL | 2025-05-01 | 2025-05-01 | TT | 125,000.00 | 2025-05-05 | TT | 125,000.00 | |
| 569 | 33872 | TAUFAN SINGKIL | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 570 | 32891 | ARES SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 571 | 33924 | ULYA KISNATUL SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 572 | 32913 | ARUB SINGKIL | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 573 | 33686 | SARINI SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 574 | 33436 | MUSLIKAH SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 575 | 33989 | YARMAN SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 150,000.00 | 2025-05-17 | CASH | 150,000.00 | |
| 576 | 32967 | BENY SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 577 | 33226 | INTAN SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 125,000.00 | 2025-05-17 | CASH | 125,000.00 | |
| 578 | 33483 | NOVA NITA SINGKIL | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 579 | 33237 | IRUL MAULANA SINGKIL | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-25 | tt | 100,000.00 | |
| 580 | 34041 | CHILA SINGKIL | 2025-05-05 | 2025-05-05 | ICHSAN | 150,000.00 | 2025-05-05 | TT | 150,000.00 | |
| 581 | 33805 | SULINO BERAN | 2025-05-01 | 2025-05-01 | AQ | 4,000,000.00 | 2025-05-21 | CASH | 4,000,000.00 | |
| 582 | 33048 | DODO KAUMAN LOR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 583 | 33862 | SYUKUR ABIMANYU KAUMAN LOR | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 584 | 33468 | NDARI KAUMAN LOR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 585 | 33744 | SLAMET KAUMAN LOR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 586 | 33013 | DARYANTO KAUMAN LOR | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 587 | 34049 | NUR SIROT PIYON KRA2 PUCUNG | 2025-05-19 | 2025-05-19 | BRI | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | |
| 588 | 33282 | KADARMANTO ROZI KR3 PUCUNG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | 100,000.00 |
| 589 | 33795 | SUJARWO PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 590 | 33798 | SUJUD BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 591 | 32775 | AAN HIDAYATUS KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | CASH | 100,000.00 | |
| 592 | 32776 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | 100,000.00 |
| 593 | 33033 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | DANA | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 594 | 33546 | PRAMONO RISMA KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 595 | 33548 | PRANOTO BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 596 | 33804 | SULASIMAN KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 597 | 33040 | DIDIK BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-04 | CASH | 100,000.00 | |
| 598 | 32785 | ACHMAD RIFAI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 125,000.00 | 2025-05-19 | tt | 125,000.00 | |
| 599 | 33810 | SUMARSIH BUNGKEL | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 600 | 33558 | PRIYO UNTORO KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 601 | 33303 | KHOLID PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 602 | 33304 | KHOLID RT01 KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-27 | tt | 100,000.00 | |
| 603 | 33305 | KHOLIFAH KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 604 | 33817 | SUNYOTO BUNGKEL | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 605 | 33818 | SUPANGAT KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-24 | los | 100,000.00 | |
| 606 | 33564 | PUPUT KUSUMA KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-07-05 | tt | 100,000.00 | |
| 607 | 33053 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 608 | 32800 | AGUS A PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 200,000.00 | 2025-05-03 | tt | 200,000.00 | |
| 609 | 33312 | KIPTIYAH PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 610 | 32802 | AGUS BUNGKEL | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 611 | 33314 | KOMARUDIN KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-12 | tt | 100,000.00 | |
| 612 | 33570 | PURWANI BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 613 | 33059 | EDI BUNGKEL | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 614 | 33062 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-12 | CASH | 100,000.00 | 100,000.00 |
| 615 | 33319 | KRIS DAMAYANTI KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 616 | 33065 | EDI SUSANTO KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 617 | 33577 | PUTRI BUNGKEL | 2025-05-01 | 2025-05-01 | BCA | 250,000.00 | 2025-05-02 | CASH | 250,000.00 | |
| 618 | 33322 | KUNAIDAH KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-23 | los | 100,000.00 | |
| 619 | 33835 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 620 | 33324 | KUNDORI ALI KR2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 621 | 33069 | EKA SRI LESTARI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 125,000.00 | 2025-05-05 | TT | 125,000.00 | |
| 622 | 33070 | EKA WAHYU PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 623 | 33582 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 150,000.00 | 2025-05-27 | tt | 150,000.00 | |
| 624 | 32815 | AGUS PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 625 | 33071 | EKA YUNI PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-30 | tt | 100,000.00 | |
| 626 | 33587 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 627 | 32820 | AGUSTINA DUREN PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 628 | 33589 | RATMAN PUCUNG | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 629 | 32822 | AHMAD AKBAR KR3 PUCUNG | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 630 | 33334 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-16 | tt | 100,000.00 | |
| 631 | 33591 | RATNA PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | |
| 632 | 33337 | LEGI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | 100,000.00 |
| 633 | 32828 | AHMADI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 634 | 33597 | RICO BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-26 | TT | 100,000.00 | |
| 635 | 33087 | ELSA PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-05 | CASH | 100,000.00 | |
| 636 | 33090 | EMI PUCUNG | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-06 | tt | 100,000.00 | |
| 637 | 32837 | ALDITA HARI KR4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 125,000.00 | 2025-05-28 | CASH | 125,000.00 | |
| 638 | 33605 | RIKO D KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 639 | 33861 | SYARIP YANTI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 125,000.00 | 2025-05-02 | CASH | 125,000.00 | |
| 640 | 33863 | TAHLIS KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-27 | tt | 100,000.00 | |
| 641 | 33353 | LISTIANINGSIH KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 642 | 33609 | RINA AMIROH KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-27 | tt | 100,000.00 | |
| 643 | 33098 | ENI PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 644 | 33354 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-19 | TT | 100,000.00 | |
| 645 | 33612 | RINI ANJARWATI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 646 | 33613 | RINTO KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 647 | 33360 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 648 | 33362 | M ARIS MUFID KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-12 | tt | 100,000.00 | |
| 649 | 33619 | RISALATUS KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 650 | 32853 | AMIN KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 651 | 33112 | EVI KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 652 | 33627 | RIZKI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 150,000.00 | 2025-05-02 | CASH | 150,000.00 | |
| 653 | 33116 | FAHRUR KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 654 | 33885 | TITIK RAHAYU KR4 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 655 | 33118 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-04-28 | TT | 100,000.00 | |
| 656 | 33120 | FAIZIN KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 657 | 33376 | MARJONO BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 658 | 33121 | FAJAR DUREN KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 659 | 33635 | ROHMI BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 660 | 33124 | FARID KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 200,000.00 | 2025-05-11 | tt | 200,000.00 | |
| 661 | 33636 | ROHMIATON ADI KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-29 | TT | 100,000.00 | |
| 662 | 33892 | TRI ASTUTIK PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-13 | tt | 100,000.00 | |
| 663 | 32869 | ANDI SETIAWAN BUNGKEL | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-08 | tt | 100,000.00 | |
| 664 | 32870 | ANDIKA KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-12 | tt | 100,000.00 | |
| 665 | 33126 | FARITSA LISTIANI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-16 | tt | 100,000.00 | |
| 666 | 33895 | TRI PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 200,000.00 | 2025-05-07 | tt | 200,000.00 | |
| 667 | 33130 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | tt | 100,000.00 | |
| 668 | 33387 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 669 | 33900 | TRINGGANI PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-19 | TT | 100,000.00 | |
| 670 | 32877 | ANGGUN PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-29 | tt | 100,000.00 | |
| 671 | 33139 | FERRY KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 672 | 33651 | RUBINO KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | TT | 100,000.00 | |
| 673 | 33142 | FIRMAN KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 674 | 33911 | TUKIMIN KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 675 | 33144 | FITA WARJIYANTI VITA KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-23 | tt | 100,000.00 | |
| 676 | 32890 | ANWAR KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 125,000.00 | 2025-05-21 | TT | 125,000.00 | |
| 677 | 33660 | RUMIATUN PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-27 | tt | 100,000.00 | |
| 678 | 32893 | ARGANI IMRON PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-12 | tt | 100,000.00 | |
| 679 | 33149 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-03 | TT | 100,000.00 | |
| 680 | 33664 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-06-13 | tt | 100,000.00 | |
| 681 | 33923 | ULFI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | 100,000.00 |
| 682 | 33157 | GIYANTO KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-06-11 | tt | 100,000.00 | |
| 683 | 33414 | MUHAMAD MAARIF KR4 PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 684 | 33675 | SANDI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 685 | 32908 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 686 | 33164 | HALIM KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 687 | 32912 | ARSYI PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 688 | 33169 | HANI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 689 | 32918 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 690 | 32919 | ASHADI FATKAN C KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-22 | TT | 100,000.00 | |
| 691 | 32921 | ASMANAH KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 692 | 33177 | HARMI BIO KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 693 | 32923 | ASNAWI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 694 | 33180 | HARTINI PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-07-10 | TT | 100,000.00 | |
| 695 | 33437 | MUSMAN PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | TT | 100,000.00 | |
| 696 | 33949 | WARIYANTI BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 697 | 33182 | HARYANTO BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 150,000.00 | 2025-05-30 | tt | 150,000.00 | |
| 698 | 33438 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-08 | tt | 100,000.00 | |
| 699 | 33439 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 700 | 32928 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-25 | tt | 100,000.00 | |
| 701 | 33441 | MUSTAQIM KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 702 | 33697 | SDN PUCUNG KR3 PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 300,000.00 | 2025-05-07 | tt | 300,000.00 | |
| 703 | 32930 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | tt | 100,000.00 | |
| 704 | 33188 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 705 | 32936 | AYUK PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 706 | 33451 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-06 | CASH | 100,000.00 | |
| 707 | 33196 | HERU MIMA KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 708 | 33452 | NANIK RUSTANTI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-06 | CASH | 100,000.00 | |
| 709 | 33198 | HESTI KR4 JAMB PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | TT | 100,000.00 | |
| 710 | 33199 | HIDAYATUS KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | SAMA HIDAYATUS | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 711 | 33967 | WINARTI BUNGKEL | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 712 | 32945 | BADAR DWI RAH KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 713 | 33459 | NASIKIN KR4 JAMBU PUCUNG | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | |
| 714 | 32948 | BADRI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | CASH | 100,000.00 | |
| 715 | 33719 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 716 | 33464 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 717 | 33720 | SISWANTO BUNGKEL | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 718 | 32954 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-17 | cash | 100,000.00 | 100,000.00 |
| 719 | 33722 | SISWOYO BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 720 | 32955 | BAMBANG KRA 1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-22 | TT | 100,000.00 | |
| 721 | 33724 | SITI AMINAH KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-08 | tt | 100,000.00 | |
| 722 | 32957 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-30 | tt | 100,000.00 | |
| 723 | 33981 | YANTO ALFIRA KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 724 | 33471 | NGATENO KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-16 | tt | 100,000.00 | |
| 725 | 33473 | NIAM KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 726 | 33730 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 727 | 33479 | NISSA KR2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 728 | 33736 | SITI SOFIAH DUREN PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 729 | 33992 | YASMITO BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 730 | 33481 | NIZAR PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-07-01 | tt | 100,000.00 | |
| 731 | 33482 | NJALI EGA KR3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 732 | 33485 | NOVI KRA 1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 733 | 33741 | SLAMET BUNGKEL | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-30 | tt | 100,000.00 | |
| 734 | 33997 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | |
| 735 | 33233 | IRMA KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-16 | tt | 100,000.00 | |
| 736 | 34001 | YUDHA BUNGKEL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | 100,000.00 |
| 737 | 33491 | NUR ANISA ANJAR KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-29 | tt | 100,000.00 | |
| 738 | 33747 | SLAMET RT KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 739 | 33492 | NUR BAITI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 740 | 33748 | SLAMET SUR KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-09 | cash | 100,000.00 | |
| 741 | 33493 | NUR BAROQ KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 742 | 33752 | SOBIRIN INDRA KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 743 | 33241 | ISTAMUJI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-06 | tt | 100,000.00 | |
| 744 | 33242 | ITA ROSIDA KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 745 | 34011 | YUPITA SOBIRIN KR2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-22 | TT | 100,000.00 | |
| 746 | 33244 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-22 | TT | 100,000.00 | |
| 747 | 33756 | SOFIATUN PUCUNG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-12 | tt | 100,000.00 | 100,000.00 |
| 748 | 33501 | NUR KHOLIS PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 150,000.00 | 2025-05-26 | tt | 150,000.00 | |
| 749 | 32990 | CEKO KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 750 | 33502 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 751 | 33248 | JAMJI JAMROJI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-05 | CASH | 100,000.00 | |
| 752 | 32995 | CIWA KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 753 | 33763 | SRI DARYANTI KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-13 | tt | 100,000.00 | |
| 754 | 34020 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-12 | tt | 100,000.00 | |
| 755 | 33512 | NURFAIZAH KR1 PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 756 | 33769 | SRI SUHARTATI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 757 | 33002 | DANUL KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 758 | 33258 | JEPRI KR4 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 759 | 33515 | NURMIN BUNGKEL | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 760 | 34027 | ZECKY KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 761 | 33004 | DARMASTO BUNGKEL | 2025-05-01 | 2025-05-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 762 | 33261 | JIUN AULIA KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-28 | tt | 100,000.00 | |
| 763 | 33262 | JOKO KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 764 | 33775 | SUB KEMBAR PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-26 | TT | 100,000.00 | |
| 765 | 34031 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | CASH | 100,000.00 | 2025-05-19 | tt | 100,000.00 | |
| 766 | 33009 | DAROJAH PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-05-02 | tt | 150,000.00 | |
| 767 | 34033 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 768 | 33267 | JOKO SUSILO KRA1 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-04 | tt | 100,000.00 | |
| 769 | 33781 | SUDADI AGUNG KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-01 | CASH | 100,000.00 | |
| 770 | 34037 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 771 | 34039 | ABDUL ROKHIM KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 772 | 33016 | DAUD KR1 PUCUNG | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-28 | tt | 100,000.00 | |
| 773 | 33020 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 774 | 33022 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 775 | 33791 | SUGIHARTO KRA2 PUCUNG | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 776 | 33297 | KEMI GALIH NGOSAREN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 777 | 32795 | AGRA NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 778 | 33056 | DWIYONO NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 779 | 32812 | AGUS NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 780 | 33839 | SUSANTI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 781 | 32824 | AHMAD MIROIN NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 782 | 32843 | ALI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 783 | 33877 | TEGUH TRIYONO NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 300,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 784 | 33111 | ETTY NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 785 | 33374 | MARIA KAUMAN KIDUL | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 786 | 33653 | RUDI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 787 | 33656 | RUKIYAT NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 788 | 33150 | FLORENSZION NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 200,000.00 | 2025-05-26 | CASH | 200,000.00 | |
| 789 | 33667 | SAHID | 2025-05-01 | 2025-05-01 | TRANSFER | 5,000,000.00 | 2025-05-03 | CASH | 5,000,000.00 | |
| 790 | 33428 | MUKMINI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 791 | 33945 | WAHYUDI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 792 | 33181 | HARYANTI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 793 | 33200 | HIKMAH NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 794 | 33976 | YANI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 795 | 33210 | IKA MELAWATI NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 796 | 33469 | NEULLITA NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 797 | 33228 | IPAN NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 798 | 32975 | BOWO NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 799 | 33500 | NUR KHOLIFAH NGOSAREN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 800 | 34038 | REIHAN NGOSAREN | 2025-05-03 | 2025-05-03 | SUJIANTO | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 801 | 32777 | AANG N K GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 802 | 32780 | ABDUL ROHMAN GOMBANG | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | 100,000.00 |
| 803 | 33039 | DIAS GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 804 | 33552 | PRATIKSO GAMOLAN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-16 | CASH | 100,000.00 | |
| 805 | 32786 | ADI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 806 | 33045 | DIMYATI GAMOLAN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-16 | CASH | 100,000.00 | |
| 807 | 33813 | SUNARWI GAMOLAN | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 808 | 33814 | SUNARYO RIN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 809 | 33316 | KOMSIYAH GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 810 | 32805 | AGUS GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 811 | 33317 | KONI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 812 | 32807 | AGUS GUNAWAN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 813 | 32819 | AGUSTIN GAMOLAN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 814 | 33598 | RIDWAN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 815 | 33604 | RIKA GAMOLAN | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 816 | 33869 | TARMIDI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 817 | 32855 | AMIN ROK GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 818 | 33372 | MALI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 819 | 33119 | FAIZIN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 820 | 33887 | TOFIQ MEGA GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 821 | 33893 | TRI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 822 | 32873 | ANDRI GAMOLAN | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-06 | tt | 100,000.00 | |
| 823 | 33385 | MARYANA GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 824 | 33647 | ROSIDAH GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 825 | 33393 | MEGA GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 826 | 33905 | TRIYANI GAMOLAN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 827 | 33153 | GAMEN RT GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 828 | 33159 | GUNARI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 829 | 33932 | VITASARI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 830 | 33936 | WAHONO GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 831 | 32922 | ASNAWI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 832 | 33698 | SDN SEGIRI | 2025-05-01 | 2025-05-01 | PPRI | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 833 | 32931 | AYUB GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 834 | 32940 | AZIZ GAMOLAN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 835 | 32944 | AZURA GAMOLAN | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 836 | 33712 | SIDIQ GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-06-02 | tt | 100,000.00 | |
| 837 | 33723 | SITA GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 838 | 33979 | YANTI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 839 | 33983 | YANTO GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 840 | 32962 | BAYU KAMDANI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 841 | 32971 | BIBIT GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 842 | 32972 | BIDAN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 843 | 34003 | YUDI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 844 | 33759 | SOL GAMOLAN | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 845 | 34018 | ZAINAL ARIFIN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 846 | 34021 | ZAKI GAMOLAN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 847 | 33255 | JATMIKO GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 848 | 34023 | ZAMRI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 849 | 33514 | NURMAWAN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 850 | 33772 | SRI WINARNI GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 851 | 33518 | NURUL ARIFIN GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 852 | 33010 | DARRIYEM GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 853 | 33266 | JOKO SUS GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 854 | 33786 | SUGENG GAMOLAN | 2025-05-01 | 2025-05-01 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 855 | 34044 | TIO GAMOLAN | 2025-05-10 | 2025-05-10 | ICHSAN | 100,000.00 | 2025-05-10 | PSB | 100,000.00 | |
| 856 | 34047 | PARJO GAMOLAN | 2025-05-14 | 2025-05-14 | ICHSAN | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 857 | 33024 | DENI SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 858 | 33536 | PETRUS MENDOH LOR | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-21 | CASH | 100,000.00 | |
| 859 | 34048 | JAMAL SEMOWO | 2025-05-19 | 2025-05-19 | PIUL | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | |
| 860 | 33025 | DENI TRIYA SANTEN BAWAH | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 861 | 33537 | PIAN SAJEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 862 | 33793 | SUHARDI NONGKOSAWIT | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-12 | CASH | 100,000.00 | |
| 863 | 33538 | PII BORANGAN | 2025-05-01 | 2025-05-01 | AQ | 1,400,000.00 | 2025-05-19 | CASH 1.2 | 1,400,000.00 | |
| 864 | 33283 | KAEMI MENDOH | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 865 | 33539 | PII TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 866 | 32772 | A SLAMET TUNGGAK | 2025-05-01 | 2025-05-01 | BCA | 175,000.00 | 2025-05-03 | CASH | 175,000.00 | |
| 867 | 33028 | DESA SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 300,000.00 | 2025-05-28 | CASH | 300,000.00 | |
| 868 | 33540 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-05-01 | 2025-05-01 | CASH | 100,000.00 | 2025-05-07 | cash | 100,000.00 | |
| 869 | 33285 | KALIM MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-06-09 | tt | 100,000.00 | |
| 870 | 33286 | KAMIJAN MENDOH | 2025-05-01 | 2025-05-01 | TRANSFER | 200,000.00 | 2025-05-02 | tt | 200,000.00 | |
| 871 | 33543 | PMAJID TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 872 | 33032 | DESI SAJEN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-30 | tt | 100,000.00 | |
| 873 | 33288 | KANAPI SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 874 | 33289 | KANAVI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 875 | 33290 | KANDANG ANYAR MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-02 | sukesi | 100,000.00 | |
| 876 | 32779 | ABDUL MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 877 | 33035 | DEVI MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 150,000.00 | 2025-05-28 | CASH | 150,000.00 | |
| 878 | 33291 | KANDAR MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 125,000.00 | 2025-05-19 | TT | 125,000.00 | |
| 879 | 33547 | PRAMONO SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 880 | 33036 | DEWI PRATIWI NURWANTO SANTEN | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | 100,000.00 |
| 881 | 32781 | ABDUL ROKIM RT NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 882 | 33037 | DEWI SEMOWO | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 883 | 33293 | KARIM AZKA SYIFA SAJEN | 2025-05-01 | 2025-05-01 | BCA | 200,000.00 | 2025-05-22 | TT | 200,000.00 | |
| 884 | 33806 | SULKANI MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 885 | 33551 | PRASTOWO SANTEN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 886 | 33807 | SUM MENDOH | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-19 | TT | 100,000.00 | 100,000.00 |
| 887 | 32784 | ACEN TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-06 | CASH | 100,000.00 | |
| 888 | 33554 | PRI SMW | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 889 | 32787 | ADI SUDADI UMI SANTEN BAWAH | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-07-04 | tt | 100,000.00 | |
| 890 | 33043 | DIKA SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 891 | 33299 | KERMAN NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 892 | 33811 | SUMIATI SAJEN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 893 | 33300 | KHANIF SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 894 | 33556 | PRIH TUNGGAK | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | 100,000.00 |
| 895 | 33812 | SUNAR NONGKOSAWIT | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 896 | 32789 | ADIB MENDOH | 2025-05-01 | 2025-05-01 | BCA | 200,000.00 | 2025-05-04 | tt | 200,000.00 | |
| 897 | 32790 | ADIB SEMOWO | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 898 | 33815 | SUNTORO BORANGAN | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-06-01 | CASH | 100,000.00 | |
| 899 | 32793 | AFIF MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 900 | 32794 | AFIFUDIN SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 901 | 33562 | PUJIANTO GIARTI SAJEN | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-07-05 | CASH | 100,000.00 | |
| 902 | 33307 | KHOLIL SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 903 | 33308 | KHOTIM SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 904 | 33054 | DWI S MADI SAJEN | 2025-05-01 | 2025-05-01 | AQ | 150,000.00 | 2025-05-13 | tt | 150,000.00 | |
| 905 | 33822 | SUPARNO TUNGGAK | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-07-25 | CASH | 100,000.00 | |
| 906 | 33055 | DWIJO TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 907 | 33824 | SUPRI MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 908 | 33569 | PURWA AJI MENDOH KIDUL | 2025-05-01 | 2025-05-01 | TRANSFER | 250,000.00 | 2025-05-28 | CASH | 250,000.00 | |
| 909 | 33825 | SUPRIADI TUNGGAK | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 910 | 33058 | DYAN A MENDOH | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 911 | 33826 | SUPRIYANTO PGURU SANTEN | 2025-05-01 | 2025-05-01 | PPRI | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 912 | 33571 | PURWOKO FAHRUL MENDOH KIDUL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-06 | CASH | 100,000.00 | 100,000.00 |
| 913 | 33827 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 914 | 33572 | PURYANTO GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-29 | TT | 100,000.00 | |
| 915 | 33828 | SURANTO MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 916 | 33061 | EDI NURYANTO SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 917 | 33573 | PUSKESMAS | 2025-05-01 | 2025-05-01 | TRANSFER | 1,050,000.00 | 2025-05-27 | tt | 1,050,000.00 | |
| 918 | 33830 | SURATMIN NGAMPON | 2025-05-01 | 2025-05-01 | PIN | 50,000.00 | 2025-05-03 | CASH | 50,000.00 | |
| 919 | 33063 | EDI SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 920 | 32809 | AGUS KUSEN SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 921 | 33321 | KUMAINI TUNGGAK | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 922 | 32810 | AGUS MAKTI SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 923 | 33578 | PUTRI GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-05-29 | tt | 150,000.00 | |
| 924 | 32811 | AGUS MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-07-30 | TT | 100,000.00 | |
| 925 | 32813 | AGUS P SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 926 | 33583 | RAHMAWATI GAMBIR | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-12 | tt | 100,000.00 | 100,000.00 |
| 927 | 33072 | EKO ANIS SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 928 | 33842 | SUSILO SANTEN ATAS | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 929 | 33843 | SUSILO SEMOWO | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 930 | 33844 | SUSILO TUNGGAK | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-01 | TT | 100,000.00 | |
| 931 | 33077 | EKO MENDOH | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-06-30 | los | 100,000.00 | |
| 932 | 33590 | RATNA NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 50,000.00 | 2025-05-26 | CASH | 50,000.00 | |
| 933 | 33079 | EKO PRASETYO SANTEN ATAS | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 934 | 33335 | LASIN SAJEN | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 935 | 33080 | EKO SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 936 | 33336 | LATIF BAMBONG SANTEN ATAS | 2025-05-01 | 2025-05-01 | TRANSFER | 125,000.00 | 2025-05-09 | tt | 125,000.00 | |
| 937 | 33592 | RENDY JUMINEM SANTEN BWH | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 938 | 33081 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-06-10 | CASH | 100,000.00 | |
| 939 | 33594 | REZA SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-21 | CASH | 100,000.00 | |
| 940 | 32827 | AHMADI BEBEK MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 941 | 33083 | EKO TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 942 | 33595 | RIAH SEMOWO | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 943 | 32829 | AHMADI S MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 944 | 33341 | LIA SEMOWO | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-20 | TT | 100,000.00 | |
| 945 | 32830 | AHSANI DININGSIH GAMBIR | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 946 | 33086 | ELLA SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 947 | 33599 | RIDWAN SAJEN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-13 | CASH | 100,000.00 | |
| 948 | 33855 | SUWARDI REMA SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 949 | 33088 | ELVI NGAFIYAH SANTEN TENGAH | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-11 | tt | 100,000.00 | |
| 950 | 33600 | RIFAI SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-06-22 | CASH | 100,000.00 | |
| 951 | 33089 | EMI GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 952 | 32834 | AJI SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 953 | 32835 | AJID SAJEN | 2025-05-01 | 2025-05-01 | BNI | 150,000.00 | 2025-05-10 | tt | 150,000.00 | |
| 954 | 33347 | LIM TUNGGAK | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-21 | CASH | 100,000.00 | |
| 955 | 33603 | RIFKI SANTEN BAWAH | 2025-05-01 | 2025-05-01 | PPRI | 100,000.00 | 2025-08-05 | CASH | 100,000.00 | |
| 956 | 33860 | SYARIF MARSONO MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 957 | 33094 | ENDANG TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 958 | 33350 | LINGGAR NGAMPON | 2025-05-01 | 2025-05-01 | PIN | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 959 | 32839 | ALEX SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 960 | 33351 | LIS SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 961 | 33607 | RIMAH TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 962 | 32840 | ALFA SEMOWO | 2025-05-01 | 2025-05-01 | AQ | 200,000.00 | 2025-05-02 | CASH | 200,000.00 | |
| 963 | 33352 | LISIN SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-20 | CASH | 100,000.00 | |
| 964 | 33608 | RIMALIA WINDI MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-07-26 | CASH | 100,000.00 | |
| 965 | 33864 | TAIN SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 966 | 32841 | ALFIAH MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 125,000.00 | 2025-05-28 | CASH | 125,000.00 | |
| 967 | 33865 | TAKUL SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 968 | 33610 | RINA TUNGGAK | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | CASH | 100,000.00 | |
| 969 | 33866 | TAMAMI MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 970 | 33611 | RINAWATI NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 125,000.00 | |
| 971 | 33867 | TARI GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-19 | TT | 100,000.00 | |
| 972 | 32844 | ALI SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 973 | 33356 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-05-01 | 2025-05-01 | PIL | 100,000.00 | 2025-06-06 | CASH | 100,000.00 | |
| 974 | 33357 | LUKMAN BENGKEL MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-06 | CASH | 100,000.00 | |
| 975 | 32846 | ALIM SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 976 | 33358 | LUKMAN MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 977 | 33615 | RIO SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 978 | 33871 | TASLIMAH SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 979 | 33104 | ERMA NH SEMOWO | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 980 | 33616 | RIP PNUR AMIR SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 981 | 33873 | TAUFIQ GAMBIR | 2025-05-01 | 2025-05-01 | BCA | 150,000.00 | 2025-07-30 | tt | 150,000.00 | |
| 982 | 32851 | AMI TUNGGAK | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 983 | 33364 | M FATUR SAJEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 984 | 32854 | AMIN MENDOH | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-08 | tt | 100,000.00 | |
| 985 | 33110 | ETIK TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 986 | 33366 | MADNI MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-07-08 | CASH | 100,000.00 | |
| 987 | 33879 | TEKMAN NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 988 | 32856 | AMIN RT4 SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 989 | 33880 | THOLIB TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 990 | 33113 | EVI SAJEN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 991 | 33625 | RIZAPBIN SEMOWO | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-12 | tt | 100,000.00 | |
| 992 | 33881 | THORIQ MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 993 | 33114 | F HIDAYAH SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 994 | 33370 | MAHRUS SMW | 2025-05-01 | 2025-05-01 | KANGPUL | 75,000.00 | 2025-05-24 | CASH | 75,000.00 | |
| 995 | 32859 | AMINAH SAJEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-10 | CASH | 100,000.00 | |
| 996 | 33115 | FAHMI MENDOH | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 997 | 33883 | TINI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 998 | 33628 | RIZKY ELSA SANTEN ATAS | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-13 | tt | 100,000.00 | |
| 999 | 33884 | TITIK B NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1000 | 33629 | ROBIATUL TUNGGAK | 2025-05-01 | 2025-05-01 | IBU | 200,000.00 | 2025-05-02 | CASH | 200,000.00 | 200,000.00 |
| 1001 | 33886 | TITIN MENDOH | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 1002 | 32864 | ANAS | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-06-04 | tt | 100,000.00 | |
| 1003 | 33632 | ROFIQ SEMOWO | 2025-05-01 | 2025-05-01 | TRANSFER | 200,000.00 | 2025-05-02 | CASH | 200,000.00 | |
| 1004 | 33888 | TOMIYANTO MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1005 | 32865 | ANAS SAJEN | 2025-05-01 | 2025-05-01 | BNI | 200,000.00 | 2025-05-07 | tt | 200,000.00 | |
| 1006 | 33633 | ROHANI NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1007 | 33889 | TOMO MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 1008 | 33122 | FAJRIYAH TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1009 | 33378 | MARNI LUNA MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1010 | 33634 | ROHMADI MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 1011 | 33890 | TOMO TUNGGAK | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1012 | 32867 | ANDI GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1013 | 33123 | FAREL NGAMPON | 2025-05-01 | 2025-05-01 | PIN | 50,000.00 | 2025-05-03 | CASH | 50,000.00 | |
| 1014 | 33381 | MARSINAH MENDOH | 2025-05-01 | 2025-05-01 | MANDIRI | 150,000.00 | 2025-08-21 | TT | 150,000.00 | |
| 1015 | 33637 | ROMADHON MENDOH | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-08-02 | CASH | 100,000.00 | |
| 1016 | 32871 | ANDRE SAJEN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-24 | tt | 100,000.00 | |
| 1017 | 33639 | ROMTIKAH MENDOH KIDUL | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-26 | TT | 100,000.00 | |
| 1018 | 33896 | TRI SAIFUL SAJEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 1019 | 33129 | FATKUR MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1020 | 33641 | RONI IIN SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-06-06 | CASH | 100,000.00 | |
| 1021 | 33897 | TRI SUTRISNO MENDOH KIDUL | 2025-05-01 | 2025-05-01 | BRI | 125,000.00 | 2025-06-16 | tt | 125,000.00 | |
| 1022 | 32874 | ANDRI P MUL TUNGGAK | 2025-05-01 | 2025-05-01 | BCA | 250,000.00 | 2025-05-31 | tt | 250,000.00 | |
| 1023 | 33386 | MARYATI SEMOWO | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-05 | CASH | 100,000.00 | |
| 1024 | 33642 | RONI SAJEN | 2025-05-01 | 2025-05-01 | BCA | 300,000.00 | 2025-05-10 | tt | 300,000.00 | |
| 1025 | 33898 | TRI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1026 | 33131 | FATKUR SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1027 | 33643 | RONI TUKANG SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 125,000.00 | 2025-05-02 | CASH | 125,000.00 | |
| 1028 | 33389 | MASUD SEMOWO | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 1029 | 33645 | RONY SEMOWO | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1030 | 33390 | MATIEW MENDOH KIDUL | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 1031 | 33391 | MBAH DUL SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1032 | 33136 | FEBRI MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 125,000.00 | 2025-05-02 | CASH | 125,000.00 | |
| 1033 | 33392 | MBAHDIEN TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 125,000.00 | 2025-05-10 | tt | 125,000.00 | |
| 1034 | 33650 | RUBINAH MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1035 | 33140 | FIKI F SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1036 | 33396 | MIA GAMBIR | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1037 | 32885 | ANISAH MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 1038 | 32886 | ANSORI MENDOH LOR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1039 | 33654 | RUDI SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1040 | 32887 | ANSORI SEMOWO | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1041 | 33399 | MIFTAH SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1042 | 33655 | RUDIANTO SAJEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 1043 | 33147 | FITRI PONIMAN BORANGAN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-06 | tt | 100,000.00 | |
| 1044 | 33403 | MISBAH MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1045 | 33659 | RULNIAH AGUS SAJEN | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-05-24 | tt | 150,000.00 | |
| 1046 | 33915 | TUTIK GAMBIR | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1047 | 33148 | FITRI SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1048 | 33404 | MITA SUPANGAT SAJEN | 2025-05-01 | 2025-05-01 | BNI | 150,000.00 | 2025-05-02 | tt | 150,000.00 | |
| 1049 | 33916 | UDIN SANTEN | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-13 | CASH | 100,000.00 | |
| 1050 | 33661 | RUN N GORENG SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1051 | 33917 | UGI P GAMBIR | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 1052 | 33406 | MORZEN TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 200,000.00 | 2025-05-28 | CASH | 200,000.00 | |
| 1053 | 33918 | UJANG SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | |
| 1054 | 32895 | ARI EFIANTO NONGKOSAWIT | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 1055 | 33407 | MTS AL ITTIHAD | 2025-05-01 | 2025-05-01 | TRANSFER | 250,000.00 | 2025-05-02 | CASH | 250,000.00 | |
| 1056 | 33152 | FUAD LONDO MENDOH | 2025-05-01 | 2025-05-01 | TRANSFER | 125,000.00 | 2025-05-31 | tt | 125,000.00 | |
| 1057 | 33408 | MUARIF ASYHAR MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 125,000.00 | 2025-05-19 | TT | 125,000.00 | |
| 1058 | 33665 | SAEFUDIN NONGKOSAWIT | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-22 | CASH | 100,000.00 | |
| 1059 | 33921 | ULFA SAJEN | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1060 | 33922 | ULFATUSYUKRIYATI MENDOH | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 1061 | 33156 | GILANG SANTEN BAWAH | 2025-05-01 | 2025-05-01 | PPRI | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 1062 | 33412 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1063 | 33668 | SAIAN SEMOWO | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | 100,000.00 |
| 1064 | 33926 | UNTUNG TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1065 | 33415 | MUHAMAD ZAHROJI GAMBIR | 2025-05-01 | 2025-05-01 | AQ | 150,000.00 | 2025-05-13 | CASH | 150,000.00 | |
| 1066 | 32904 | ARIFIN NONGKOSAWIT | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-22 | TT | 100,000.00 | |
| 1067 | 33416 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-04 | TT | 100,000.00 | |
| 1068 | 33672 | SAMSIRI MENDOH | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1069 | 33929 | UUT MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-27 | tt | 100,000.00 | |
| 1070 | 32906 | ARIS MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1071 | 33674 | SAMSUL SMW | 2025-05-01 | 2025-05-01 | KANGPUL | 75,000.00 | 2025-05-24 | CASH | 75,000.00 | |
| 1072 | 33930 | VANILLA NGAMPON | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 1073 | 32907 | ARIS MMORO BORANGAN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1074 | 33420 | MUHNAYIRI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1075 | 33676 | SANGIDON TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1076 | 33165 | HAMDANI MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 1077 | 33421 | MUHROJI MENDOH LOR | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 1078 | 33677 | SANI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1079 | 33422 | MUHTAROM GAMBIR | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 1080 | 33678 | SANTO MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1081 | 33934 | WAHID KURNIAWAN NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1082 | 33167 | HAMID MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 125,000.00 | 2025-06-27 | CASH | 125,000.00 | |
| 1083 | 33423 | MUHZAIN MENDOH | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1084 | 33424 | MUJAB SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1085 | 33680 | SARBINAH MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1086 | 33425 | MUJIB OTONG SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1087 | 33937 | WAHONO SANTEN BAWAH | 2025-05-01 | 2025-05-01 | PPRI | 150,000.00 | 2025-05-19 | CASH | 150,000.00 | |
| 1088 | 33426 | MUKHAROMAH SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 150,000.00 | 2025-05-24 | CASH | 150,000.00 | |
| 1089 | 33682 | SARIF MIE A SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1090 | 33171 | HARI GAMBIR | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1091 | 33172 | HARI MENDOH | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 1092 | 33684 | SARILHUDA NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1093 | 33174 | HARIYANTO SAJEN | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-06-09 | nunggu | 100,000.00 | |
| 1094 | 33942 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | 100,000.00 |
| 1095 | 33431 | MUNAJI LIDYA SAJEN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 1096 | 33943 | WAHYU RUSTI GAMBIR | 2025-05-01 | 2025-05-01 | BRI | 125,000.00 | 2025-05-05 | TT | 125,000.00 | |
| 1097 | 33432 | MUNAWIR MENDOH LOR | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-27 | tali | 100,000.00 | |
| 1098 | 33944 | WAHYUDI MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 1099 | 33178 | HARNANIK NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1100 | 33434 | MUSHOWIR SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 1101 | 33690 | SAUQI SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1102 | 33435 | MUSLIH SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1103 | 33691 | SAYKU MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1104 | 32925 | ASROFI BORANGAN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 1105 | 33694 | SD SEMOWO | 2025-05-01 | 2025-05-01 | TRANSFER | 250,000.00 | 2025-07-15 | CASH | 250,000.00 | |
| 1106 | 33183 | HARYO SURYO LISTARI SAJEN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1107 | 33951 | WARNO SAJEN | 2025-05-01 | 2025-05-01 | BCA | 150,000.00 | 2025-05-13 | tt | 150,000.00 | |
| 1108 | 33184 | HARYONO GAMBIR | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-23 | tt | 100,000.00 | |
| 1109 | 33953 | WARSO SANTEN | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1110 | 33699 | SEDI SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1111 | 33700 | SEMIATI GAMBIR | 2025-05-01 | 2025-05-01 | HARI | 125,000.00 | 2025-06-25 | CASH | 125,000.00 | |
| 1112 | 32933 | AYUK GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 1113 | 33957 | WAWAN MENDOH KIDUL | 2025-05-01 | 2025-05-01 | BCA | 125,000.00 | 2025-05-13 | tt | 125,000.00 | |
| 1114 | 32934 | AYUK LISTIYANI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1115 | 33190 | HERI KRISBIANTORO TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1116 | 33702 | SETRI SAJEN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 1117 | 33958 | WIDI TUNGGAK | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 1118 | 33959 | WIDIASTUTI SAJEN | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-13 | TT | 100,000.00 | |
| 1119 | 33192 | HERI PRANYOTO ROBAYAN SAJEN | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 1120 | 33449 | NANDAR SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1121 | 32938 | AYUX NGAMPON | 2025-05-01 | 2025-05-01 | PIN | 50,000.00 | 2025-05-03 | CASH | 50,000.00 | |
| 1122 | 33962 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | 100,000.00 |
| 1123 | 33963 | WILLY RAHMADHAN P GAMBIR | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 1124 | 32941 | AZIZ TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1125 | 33453 | NANUNG TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 150,000.00 | 2025-06-06 | CASH | 150,000.00 | |
| 1126 | 32943 | AZRIL SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1127 | 33456 | NARNO MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1128 | 33968 | WIWID AVANTI GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 125,000.00 | 2025-05-02 | tt | 125,000.00 | |
| 1129 | 33201 | HILAL MENDOH | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 1130 | 33457 | NARTO MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1131 | 32946 | BADAR SANTEN BAWAH | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1132 | 33458 | NASFARIZAN SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1133 | 33714 | SIGIT LOR SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1134 | 33970 | WIWID SEMOWO | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | 100,000.00 |
| 1135 | 32947 | BADRI GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1136 | 33203 | HUDA NGAMPON | 2025-05-01 | 2025-05-01 | PIN | 50,000.00 | 2025-05-03 | CASH | 50,000.00 | |
| 1137 | 33715 | SIGIT SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1138 | 33204 | HUDA SANTEN | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1139 | 33716 | SILVI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 1140 | 33972 | WIWIK GAMBIR | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-08-14 | TT | 100,000.00 | |
| 1141 | 32949 | BADRUL MUNIR SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1142 | 33461 | NASORI SAJEN | 2025-05-01 | 2025-05-01 | UD | 125,000.00 | 2025-05-05 | TT | 125,000.00 | |
| 1143 | 33206 | IDA MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1144 | 33718 | SIRI IS SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1145 | 33207 | IDA TEGUH MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1146 | 33463 | NASRUL MENDOH | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-29 | tt | 100,000.00 | |
| 1147 | 33975 | WIWIT NONGKOSAWIT | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | 100,000.00 |
| 1148 | 33208 | IDRIS TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1149 | 33465 | NAWI TUNGGAK | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-04 | TT | 100,000.00 | |
| 1150 | 33978 | YANI SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1151 | 33467 | NAZIL TUNGGAK | 2025-05-01 | 2025-05-01 | TT | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 1152 | 33213 | IKHWANI SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1153 | 32958 | BARIATIJAMAL NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1154 | 33470 | NGAMSIAH MUFID TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1155 | 33982 | YANTO GAMBIR | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1156 | 32959 | BARTO TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1157 | 32960 | BAS TUNGGAK | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-07-08 | 06 07 | 100,000.00 | |
| 1158 | 33216 | IMAM LESTARI SAIFUL MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1159 | 32961 | BASKORO GAMBIR | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1160 | 33217 | IMAM S SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 175,000.00 | 2025-05-26 | CASH | 175,000.00 | |
| 1161 | 33985 | YANTO NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1162 | 33218 | IMAM SAJEN | 2025-05-01 | 2025-05-01 | TRANSFER | 150,000.00 | 2025-06-02 | CASH | 150,000.00 | |
| 1163 | 32963 | BAYU SEMOWO | 2025-05-01 | 2025-05-01 | CASH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1164 | 33987 | YANTO SAJEN | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 1165 | 33988 | YANTO SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1166 | 33221 | INDAH BORANGAN | 2025-05-01 | 2025-05-01 | TRANSFER | 125,000.00 | 2025-05-02 | tt | 125,000.00 | |
| 1167 | 33477 | NINGRUM MENDOH KIDUL | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-07-17 | CASH | 100,000.00 | |
| 1168 | 32966 | BELER BORANGAN | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-31 | tt | 100,000.00 | |
| 1169 | 33222 | INDAH SAJEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 1170 | 33990 | YASIN TUNGGAK | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-09 | tt | 100,000.00 | |
| 1171 | 33480 | NISSA TUNGGAK | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1172 | 32969 | BEROR VINA SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1173 | 33993 | YATMEN TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1174 | 32970 | BETY TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1175 | 33484 | NOVI AUL MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-06-06 | CASH | 100,000.00 | |
| 1176 | 32974 | BOWO GAMBIR | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1177 | 33230 | IRFAN MENDOH LOR KIDUL | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 1178 | 33486 | NOVI NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1179 | 33998 | YOGA SEMOWO | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1180 | 33231 | IRKHAM SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1181 | 32976 | BU ARSADI SEMOWO | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-12 | CASH | 100,000.00 | 100,000.00 |
| 1182 | 33232 | IRKHAM SYAHRONI SANTEN | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1183 | 33488 | NTO TEJO SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1184 | 34000 | YOSEP SAJEN | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1185 | 32977 | BU AVID SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 50,000.00 | 2025-05-28 | CASH | 50,000.00 | |
| 1186 | 32978 | BUDI BORANGAN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-15 | tt | 100,000.00 | |
| 1187 | 33236 | IRUL JARWANTO SALIMAH SANTEN | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | |
| 1188 | 33238 | IRUL SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-08-14 | SAMAR | 100,000.00 | |
| 1189 | 33239 | IS MENDOH | 2025-05-01 | 2025-05-01 | BCA | 200,000.00 | 2025-05-12 | tt | 200,000.00 | |
| 1190 | 34007 | YUKE SAJEN | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-22 | CASH | 100,000.00 | |
| 1191 | 33240 | ISNAWATI SAJEN | 2025-05-01 | 2025-05-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1192 | 33496 | NUR GIN RT4 SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1193 | 34008 | YULIS SANTEN BAWAH | 2025-05-01 | 2025-05-01 | PPRI | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 1194 | 33753 | SODIK TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1195 | 32986 | BULAN SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1196 | 33754 | SODIQ MENDOH | 2025-05-01 | 2025-05-01 | SOH SOH AMI | 100,000.00 | 2025-05-09 | tt | 100,000.00 | |
| 1197 | 34010 | YUNI GAMBIR | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 1198 | 33755 | SOFI SAJEN | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 1199 | 34012 | YUSTIN MENDOH KIDUL | 2025-05-01 | 2025-05-01 | BCA | 250,000.00 | 2025-05-26 | tt | 250,000.00 | |
| 1200 | 33757 | SOHMAT MENDOH | 2025-05-01 | 2025-05-01 | SOH SOH AMI | 100,000.00 | 2025-05-08 | tt | 100,000.00 | |
| 1201 | 33758 | SOKUWI MENDOH | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 1202 | 32991 | CINTA ALI SANTEN BAWAH | 2025-05-01 | 2025-05-01 | PPRI | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 1203 | 33503 | NUR KUP SEMOWO | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-24 | cash | 100,000.00 | 100,000.00 |
| 1204 | 33760 | SONHAJI SAJEN | 2025-05-01 | 2025-05-01 | VIA IMAM | 150,000.00 | 2025-06-21 | tt | 150,000.00 | |
| 1205 | 34016 | ZAENUDIN SANTEN BAWAH | 2025-05-01 | 2025-05-01 | AQ | 125,000.00 | 2025-05-22 | tt | 125,000.00 | |
| 1206 | 33505 | NUR RATIH MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1207 | 33761 | SORI NGAMPON | 2025-05-01 | 2025-05-01 | PIN | 50,000.00 | 2025-05-03 | CASH | 50,000.00 | |
| 1208 | 34017 | ZAENURI SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1209 | 33250 | JAR BUDIONO SANTEN BWH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-14 | CASH | 100,000.00 | |
| 1210 | 33506 | NUR SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-06-21 | CASH | 100,000.00 | |
| 1211 | 33762 | SOVIAN TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1212 | 33507 | NUR SOPIR SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1213 | 33252 | JARKOWI GAMBIR | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1214 | 33508 | NURAMIN TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1215 | 33764 | SRI JOKO SEMOWO | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-10 | CASH | 100,000.00 | |
| 1216 | 32997 | DAH SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1217 | 32998 | DAIM TUNGGAK | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1218 | 33254 | JARWO SANTEN ATAS | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1219 | 33766 | SRI MULYANI NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1220 | 34022 | ZAKIAH MENDOH LOR | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1221 | 33511 | NURDIN SANTEN | 2025-05-01 | 2025-05-01 | TRANSFER | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 1222 | 33767 | SRI NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1223 | 33001 | DANI MENDOH KIDUL | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-06-09 | CASH | 100,000.00 | |
| 1224 | 33513 | NURI SEMOWO | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-12 | CASH | 100,000.00 | 100,000.00 |
| 1225 | 34025 | ZANAH SEMOWO | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1226 | 33259 | JEPRI SANTEN ATAS | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 1227 | 33771 | SRI WAHYUNI SEMOWO | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-20 | TT | 100,000.00 | |
| 1228 | 34028 | ZIKIN SEMOWO | 2025-05-01 | 2025-05-01 | BCA | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 1229 | 34030 | ZUHRI MENDOH | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | tt | 100,000.00 | |
| 1230 | 33520 | OKTO R NGAMPON | 2025-05-01 | 2025-05-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 1231 | 33012 | DARWANTO SANTEN ATAS | 2025-05-01 | 2025-05-01 | CASH | 100,000.00 | 2025-05-19 | cash | 100,000.00 | |
| 1232 | 33524 | PAIKAN BORANGAN | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 1233 | 33780 | SUBUR NONGKOSAWIT | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1234 | 33269 | JUDIYONO SANTEN ATAS | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | 100,000.00 |
| 1235 | 33270 | JUMADI NONGKOSAWIT | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-18 | CASH | 100,000.00 | |
| 1236 | 33015 | DASIMAN SEMOWO | 2025-05-01 | 2025-05-01 | KANGPUL | 125,000.00 | 2025-05-24 | CASH | 125,000.00 | |
| 1237 | 33271 | JUMANTO SAJEN | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 1238 | 33272 | JUMANTO SANTEN BAWAH | 2025-05-01 | 2025-05-01 | PPRI | 100,000.00 | 2025-05-09 | tt | 100,000.00 | |
| 1239 | 33528 | PAK TO SANTEN ATAS | 2025-05-01 | 2025-05-01 | SUGIARTO | 100,000.00 | 2025-06-01 | sugiarto | 100,000.00 | |
| 1240 | 33784 | SUDIRO TUNGGAK | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | 100,000.00 |
| 1241 | 34040 | SABAR NONGKOSAWIT | 2025-05-04 | 2025-05-04 | CASH | 150,000.00 | 2025-05-04 | PSB | 150,000.00 | |
| 1242 | 33017 | DAWAM MENDOH | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 1243 | 33530 | PARDI MENDOH | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1244 | 34042 | MARYAM TUNGGAK | 2025-05-05 | 2025-05-05 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1245 | 33275 | JUMERI MENDOH KIDUL | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1246 | 33531 | PARDI TUNGGAK | 2025-05-01 | 2025-05-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1247 | 34043 | ELSA SANTEN ATAS | 2025-05-08 | 2025-05-08 | BCA | 100,000.00 | 2025-05-10 | PSB | 100,000.00 | |
| 1248 | 33790 | SUGIH GAMBIR | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-06 | tt | 100,000.00 | |
| 1249 | 33023 | DENI GAMBIR | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 1250 | 33281 | KABUL MULYANTO GROGOL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-20 | CASH | 100,000.00 | 100,000.00 |
| 1251 | 33544 | PONIRIN IRAWAN GROGOL | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-20 | CASH | 100,000.00 | |
| 1252 | 33309 | KHUSNUL BADHI TRUKO | 2025-05-01 | 2025-05-01 | BCA | 125,000.00 | 2025-05-06 | tt | 125,000.00 | |
| 1253 | 33060 | EDI MARYONO INDRA GROGOL | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1254 | 33327 | KUSMAN GROGOL | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 1255 | 33631 | ROFIQ GROGOL | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1256 | 33640 | RONI GROGOL | 2025-05-01 | 2025-05-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1257 | 33134 | FEBI FARLAN GROGOL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-20 | CASH | 100,000.00 | 100,000.00 |
| 1258 | 33648 | ROWI GROGOL | 2025-05-01 | 2025-05-01 | DANA | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 1259 | 33418 | MUHLASIN RISKY GROGOL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-06-21 | tt | 100,000.00 | 100,000.00 |
| 1260 | 33186 | HASIM M TRUKO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1261 | 33189 | HENY TRUKO TOKO BANGUNAN | 2025-05-01 | 2025-05-01 | KANGPUL | 150,000.00 | 2025-05-24 | CASH | 150,000.00 | |
| 1262 | 33197 | HERU TRUKO | 2025-05-01 | 2025-05-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1263 | 33974 | WIWIK/NYOTO GROGOL | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1264 | 32953 | BAMBANG ARNI GROGOL | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1265 | 33721 | SISWANTO TRUKO TOKO TANI | 2025-05-01 | 2025-05-01 | KANGPUL | 150,000.00 | 2025-05-24 | CASH | 150,000.00 | |
| 1266 | 33234 | IRNA GROGOL | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1267 | 33243 | ITA TAUFIQ GROGOL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-20 | CASH | 100,000.00 | 100,000.00 |
| 1268 | 33249 | JANJANG GROGOL | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1269 | 32994 | CITRA PAK MADI GROGOL | 2025-05-01 | 2025-05-01 | BRI | 100,000.00 | 2025-05-22 | tt | 100,000.00 | |
| 1270 | 33257 | JENDOL DWI FEB WN GROGOL | 2025-05-01 | 2025-05-01 | BNI | 100,000.00 | 2025-05-06 | TT | 100,000.00 | |
| 1271 | 33263 | JOKO SULISTIO GROGOL | 2025-05-01 | 2025-05-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1272 | 33523 | PAHROJI FATMAWATI GROGOL | 2025-05-01 | 2025-05-01 | MANDIRI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 1273 | 33019 | DAYAT GROGOL | 2025-05-01 | 2025-05-01 | IBU | 100,000.00 | 2025-05-20 | CASH | 100,000.00 | 100,000.00 |
| 1274 | 33050 | DONY AMARTA | 2025-05-01 | 2025-05-01 | BRI | 10,875,000.00 | 2025-05-24 | CASH | 10,875,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
173,840,000.00 |
|
|
173,465,000.00 |
3,700,000.00 |
375,000.00 |
| 1 | 32768 | INAYAH BANDING | 2025-04-13 | 2025-04-13 | BCA | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 2 | 32514 | SUGIARTI PILANG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 3 | 32271 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 4 | 32282 | PRAWITO PILANG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 5 | 32294 | PUPUT PILANG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-17 | tt | 100,000.00 | |
| 6 | 32041 | KHOIRUN PILANG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-17 | tt | 100,000.00 | |
| 7 | 32572 | SUTIKNO NGENTAK TUGU BANDING | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | tt | 100,000.00 | |
| 8 | 32061 | KUNCORO NGENTAK TUGU BANDING | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 9 | 32325 | RICKY S PILANG | 2025-04-01 | 2025-04-01 | BCA | 150,000.00 | 2025-05-30 | tt | 150,000.00 | |
| 10 | 32081 | LIES BANDING | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 11 | 32372 | RONY PILANG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 12 | 32131 | MI BANDING | 2025-04-01 | 2025-04-01 | BRI | 150,000.00 | 2025-04-16 | tt | 150,000.00 | |
| 13 | 32397 | SALIM PILANG | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 14 | 32655 | WAHID PILANG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | tt | 100,000.00 | |
| 15 | 32670 | WARIYANTI PILANG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 16 | 31669 | ASROFI BANDING | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-06-12 | tt | 100,000.00 | |
| 17 | 32182 | NANDIF DUKUN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-06-03 | tt | 100,000.00 | |
| 18 | 32451 | SITI DUKUN | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 19 | 32457 | SITI KUSTIANI PILANG | 2025-04-01 | 2025-04-01 | BNI | 150,000.00 | 2025-04-25 | tt | 150,000.00 | |
| 20 | 32270 | PIPIT BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 21 | 31525 | ABDUL BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 22 | 32308 | PUTRI LESTARI MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 23 | 32066 | KUSTINAH BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 24 | 32067 | KUSTINI BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 25 | 32331 | RIFKI BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 26 | 32346 | RIPIN MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 27 | 31852 | ERWIN KANDANG MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 28 | 32641 | UKI BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 29 | 32138 | MISBAH BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 30 | 31648 | ARIF MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 31 | 32672 | WARSI MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 32 | 32428 | SEPTIYANI MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 33 | 32177 | MUTOIFAH BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 34 | 32179 | NANA BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 35 | 32691 | WIWIK BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 36 | 32714 | YITNO MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 37 | 32720 | YUDI MRANGEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 38 | 32465 | SLAMET BEJATEN | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-16 | CASH | 100,000.00 | 100,000.00 |
| 39 | 31956 | IKHSAN BEJATEN | 2025-04-01 | 2025-04-01 | OFF | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 40 | 31958 | IMAM BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 41 | 32750 | ZULFA BEJATEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 42 | 32501 | SUBADI MUSLIKHATUN BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 43 | 32502 | SUBANDI BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 44 | 32250 | OLIF BEJATEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 45 | 32000 | JIMIN PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 46 | 32256 | PAINI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 47 | 32512 | SUGIANTO BENDUNGAN | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 48 | 32513 | SUGIANTO CLOWOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-20 | tt | 100,000.00 | |
| 49 | 31746 | DANY P NGESREP | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 50 | 31748 | DARMO BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 51 | 32004 | JOKO SUP NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 52 | 32005 | JOKO SUPRIYANTO PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 53 | 32517 | SUGIONO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 54 | 31750 | DARNO NGESREP | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 55 | 32263 | PARNO PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 56 | 31754 | DARUL NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 57 | 32522 | SUJIMIN NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 58 | 32525 | SUKINI NGESREP | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-30 | CASH | 100,000.00 | 100,000.00 |
| 59 | 32014 | JUMERI CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 60 | 32527 | SULASIH BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 61 | 32528 | SULASIH II BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 62 | 31761 | DAWAM NGESREP | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 63 | 32019 | JUNAEDI BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 64 | 32278 | PRAPTO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 65 | 32023 | KAERONI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 66 | 32279 | PRASTIO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 67 | 32540 | SUNTORO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 68 | 32543 | SUPARMAN CLOWOK | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-16 | CASH | 100,000.00 | |
| 69 | 32544 | SUPARMAN INDRI NGESREP | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 70 | 32545 | SUPARMI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 71 | 32035 | KASTURI CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 72 | 32037 | KEMRI BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 50,000.00 | 2025-04-27 | CASH | 50,000.00 | |
| 73 | 32295 | PUR NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 200,000.00 | 2025-04-27 | CASH | 200,000.00 | |
| 74 | 32296 | PURNAMI BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 75 | 31529 | ABDULQOHAR LILIK W NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 76 | 32297 | PURNOMO PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 77 | 31786 | DIEN BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 78 | 31787 | DIGI CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 79 | 32556 | SURAWAN BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 80 | 31536 | ADI WIYANTO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 81 | 32561 | SUS BENDUNGAN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 82 | 31794 | DONI PASOKAN | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-05-25 | tt | 100,000.00 | |
| 83 | 32562 | SUS NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 84 | 31539 | ADIT 2 CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-09 | CASH | 125,000.00 | |
| 85 | 31540 | ADIT CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 86 | 31796 | DUL WAHYUDI ELLA BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 87 | 31797 | DWI PRASETIYO BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 88 | 31546 | AGUNG NGESREP | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 89 | 32058 | KUKUH NGESREP | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-24 | tt | 100,000.00 | |
| 90 | 32314 | RAMELAN PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 91 | 32570 | SUTARNI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 92 | 32315 | RAMLI NGESREP | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-06-16 | CASH | 100,000.00 | |
| 93 | 32317 | RATIP NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 94 | 32573 | SUTIMAN NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 95 | 32574 | SUTOYO PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 96 | 32063 | KUNTARIYADI CLOWOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 97 | 32575 | SUTRI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 98 | 31809 | EDI SUSILO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 99 | 32577 | SUTRISNO BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 100 | 32581 | SUWONO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 101 | 32582 | SUYAMTI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 102 | 32071 | LANGGEN NGESREP | 2025-04-01 | 2025-04-01 | TRANSFER | 150,000.00 | 2025-06-06 | tt | 150,000.00 | |
| 103 | 32583 | SUYANTO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 104 | 31817 | EKO BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 105 | 31562 | AGUS PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 106 | 31564 | AGUS SUGIHARTO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 107 | 32077 | LESTARI ANTO CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 108 | 31822 | EKO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 109 | 32592 | TASLEN NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 110 | 32082 | LILIK CLOWOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 111 | 32597 | TEDI KURNIAWAN BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 112 | 31835 | ENDANG CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 113 | 32347 | RIRIN NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 114 | 32349 | RISKY NGESREP | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 115 | 32350 | RISMAN CLOWOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 116 | 31842 | ENI PASOKAN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 117 | 32101 | SANTI EX ARYADI NGESREP | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 118 | 32105 | MADRID NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 119 | 31851 | ERNI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 120 | 31853 | ETI RITA RT4 NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 121 | 31598 | AMELIA NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 122 | 31854 | ETIK SALY RT3 NGESREP | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 123 | 32111 | MAMIK KIRUN PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 124 | 32627 | TRIYONO P ANDRI BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 125 | 32630 | TUKIMIN BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 126 | 32631 | TUKIMIN CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 127 | 32633 | TUKIMIN NGESREP | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 128 | 31610 | ANA CLOWOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 129 | 32634 | TUKIRAN BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 130 | 32635 | TULUS WIDODO BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 131 | 31870 | FARIDA CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 132 | 31873 | FATIMAH MUHNI CENGKLOK | 2025-04-01 | 2025-04-01 | TRANSFER | 125,000.00 | 2025-04-17 | tt | 125,000.00 | |
| 133 | 32386 | RULI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-10 | TT | 100,000.00 | |
| 134 | 31620 | ANDRI BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 135 | 32134 | MIA NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 136 | 32390 | SUMIYARTI RUSDIONO CLOWOK | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 137 | 32391 | SABAR NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 138 | 32647 | US BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 139 | 32648 | UTARI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 140 | 32137 | MINNARSIH NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 141 | 31627 | ANIK CLOWOK | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 142 | 31628 | ANIK EX IKA NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 143 | 31630 | ANIK PASOKAN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 144 | 32398 | SALY NGESREP | 2025-04-01 | 2025-04-01 | BCA | 175,000.00 | 2025-04-15 | tt | 175,000.00 | |
| 145 | 31632 | ANISA PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 146 | 31889 | FITRI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 147 | 32145 | MUDRIKAH BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 148 | 32146 | MUGIANTO CLOWOK | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-28 | tt | 100,000.00 | |
| 149 | 32147 | MUGIMIN UDIN BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 150 | 32660 | WAHYU RT3 NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 151 | 31637 | ANTON NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 152 | 31894 | FREDY RAHAYU NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 153 | 32406 | SANTO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 50,000.00 | 2025-04-27 | CASH | 50,000.00 | |
| 154 | 32667 | WAHYUNI NGESREP | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 155 | 32412 | SARINI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 156 | 32668 | WANDI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 157 | 31645 | ARI GIMIN NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 158 | 31901 | GOMBLOH UMI NGESREP | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 159 | 32162 | MUKLAS BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 160 | 32419 | SD BENDUNGAN | 2025-04-01 | 2025-04-01 | BRI | 250,000.00 | 2025-05-05 | TT | 250,000.00 | |
| 161 | 32676 | WATINI CLOWOK | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 162 | 32165 | MUNADI CLOWOK | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 163 | 31657 | ARIYATI NGESREP | 2025-04-01 | 2025-04-01 | TT | 50,000.00 | 2025-04-07 | CASH | 50,000.00 | |
| 164 | 31915 | HARIONO PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 165 | 32684 | WINARNI BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 166 | 32685 | WINARNO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 167 | 31663 | ARYA NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 168 | 32688 | WIWID KIDUL NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 169 | 32433 | SHERI CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 170 | 32178 | NAH NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 50,000.00 | 2025-04-27 | CASH | 50,000.00 | |
| 171 | 32443 | SINGGIH NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 172 | 31680 | AYUK MULYONO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 173 | 31682 | AYUK SUNARTI PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 174 | 32706 | YANTO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 175 | 32452 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-04-01 | 2025-04-01 | BRI | 150,000.00 | 2025-04-30 | tt | 150,000.00 | |
| 176 | 32454 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 177 | 32456 | SITI KOMSIYAH CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 178 | 31945 | HUDA CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 179 | 32458 | SITI MUNJAYANAH BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 180 | 32460 | SITI ROCHMAH CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 181 | 32462 | SITI SUPARTINAH EKA NGESREP | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 182 | 31696 | BAGUS CLOWOK | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-17 | tt | 100,000.00 | |
| 183 | 32464 | SITI WAHYUNI CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 184 | 32210 | NINIK NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 185 | 31955 | IKA NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 150,000.00 | 2025-04-27 | CASH | 150,000.00 | |
| 186 | 32468 | SLAMET GOMBLOH PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 187 | 32470 | SLAMET NASIKIN PASOKAN | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-15 | tt | 125,000.00 | |
| 188 | 32731 | YUYUN NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 189 | 32221 | NUR ALFIYAH BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 190 | 31712 | BERO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 191 | 31971 | IR CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 192 | 32228 | NUR HIDAYAH BENDUNGAN | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 193 | 31717 | BOROS CENGKLOK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 194 | 32229 | NUR IKHSAN TAQUL BENDUNGAN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 195 | 32747 | ZUBAIDAH NGESREP | 2025-04-01 | 2025-04-01 | BCA | 250,000.00 | 2025-04-16 | tt | 250,000.00 | |
| 196 | 32493 | SRI NINGSIH NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 197 | 31726 | BUDI NGESREP | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-06-28 | CASH | 100,000.00 | |
| 198 | 31728 | BUDIONO NGESREP | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 199 | 31731 | BUNGA NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 0000-00-00 | | | |
| 200 | 32499 | SRIYAMTI BENDUNGAN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 201 | 32245 | NUROJI NGESREP | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | |
| 202 | 32503 | SUBANDI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 203 | 31736 | CIPTO NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-20 | tt | 100,000.00 | |
| 204 | 32248 | NURYANI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 205 | 32504 | SUBARI NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 206 | 32508 | SUDARYONO NGESREP | 2025-04-01 | 2025-04-01 | BNI | 125,000.00 | 2025-04-11 | CASH | 125,000.00 | |
| 207 | 32254 | PAIMIN NGESREP | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 208 | 32258 | PANGESTU GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 209 | 31751 | DARNO P GILLING | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 210 | 32008 | JONO BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 211 | 32017 | JUMIRAH BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 212 | 31764 | DEDI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 213 | 31770 | DESA GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 214 | 32289 | PUJI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 215 | 32292 | PUJIATI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 216 | 32040 | KHOIRIYAH GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 217 | 32554 | SURATMI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 218 | 31531 | ABIDIN P GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 219 | 31792 | DIN GILLING | 2025-04-01 | 2025-04-01 | TRANSFER | 75,000.00 | 2025-06-04 | CASH | 75,000.00 | |
| 220 | 32304 | PUTRI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 221 | 32053 | KOMEDI GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 222 | 32309 | RADITYA GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 223 | 31544 | AGUNG BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 224 | 31545 | AGUNG GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 225 | 32313 | RAMA BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 226 | 32571 | SUTARTO GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 227 | 31551 | AGUS C GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 228 | 31811 | EKA IRHAM | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 229 | 32069 | LALLY GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 230 | 31816 | EKO B GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 231 | 31819 | EKO GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 232 | 32076 | LENI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 233 | 31565 | AGUS W BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 234 | 32083 | LILIK P GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 235 | 31828 | EKO WALUYO BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 236 | 32596 | TAUFIQ GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 237 | 31578 | AIDHA BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 238 | 32353 | RIZAL GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 239 | 32355 | RIZKI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 240 | 32358 | ROFIQ GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 241 | 32615 | TRI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 242 | 31593 | ALIAFDHOLI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 243 | 32106 | MAHASIN GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 244 | 31596 | AMBAR GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 245 | 31600 | AMIN P GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 246 | 32624 | TRISNO GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 247 | 32113 | MARJI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 248 | 32625 | TRIYANI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 249 | 32115 | MARJU GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 250 | 31606 | AMINAH BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 251 | 31608 | AMIR KDG GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 252 | 32121 | MARSONO GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 253 | 32122 | MARYAM BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 254 | 31614 | ANDI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 255 | 31872 | FATIH NOVALYA GILLING | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 256 | 32132 | MI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 257 | 31877 | FAUZAN GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 258 | 31623 | ANGGA GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 259 | 32135 | MIEDIA GILLING | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 260 | 31626 | ANGI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 261 | 32659 | WAHYU GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 262 | 32408 | SARI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 263 | 31897 | GIARTO BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 264 | 32153 | MUHISOM BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 265 | 32155 | MUHLISIN BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 266 | 31646 | ARIF GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 267 | 31902 | HAFIDZ GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 268 | 31647 | ARIF KANDANG GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 269 | 31903 | HAIKAL BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 270 | 31904 | HAIKAL BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 271 | 31651 | ARIFIN KDG GONDANGLEGI | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 272 | 32420 | SD GILLING | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 273 | 32683 | WIN B GILLING | 2025-04-01 | 2025-04-01 | BRI | 250,000.00 | 2025-04-02 | CASH | 250,000.00 | |
| 274 | 31661 | ARVINO GILLING | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 275 | 31662 | ARWANI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 276 | 32174 | MUSTAJAB BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 277 | 32431 | SHALSA BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 278 | 32432 | SHEFIRA T KHOLIL GILLING | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-04 | CASH | 100,000.00 | |
| 279 | 32436 | SHOLIHAH GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 280 | 32437 | SHOLIKAH BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 281 | 31674 | ATIK B GILLING | 2025-04-01 | 2025-04-01 | BCA | 75,000.00 | 2025-04-07 | CASH | 75,000.00 | |
| 282 | 32186 | NARDI GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 283 | 32704 | YANTO GILING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 284 | 32450 | SITI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 285 | 32709 | YASMI GONDANGLEGI | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 286 | 32198 | NAWIR GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 287 | 31687 | AZIZAH GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 288 | 32712 | YAUMI GONDANGLEGI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 289 | 31948 | IBU AGUNG GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 290 | 32205 | NIAM GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 291 | 32207 | NIKMAH BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 292 | 32463 | SITI SUYI BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 293 | 31962 | IMAM W GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 75,000.00 | 2025-04-23 | CASH | 75,000.00 | |
| 294 | 31708 | BEDI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 295 | 31969 | IPAN GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 296 | 32225 | NUR F GILLING | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | |
| 297 | 32737 | ZAINAL GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 298 | 32742 | ZAMRODI GILLING | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 299 | 31724 | BUDI GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 300 | 31725 | BUDI IMAM GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 301 | 32752 | ZULY GILLING | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 302 | 32510 | SUGENG BARUKAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 303 | 32261 | PARJONO SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 125,000.00 | 2025-07-28 | CASH | 125,000.00 | |
| 304 | 32519 | SUHARTO SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 305 | 32532 | SUMADI DIAN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 306 | 31771 | DESA GLAWAN | 2025-04-01 | 2025-04-01 | TRANSFER | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 307 | 32284 | PRIH SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 75,000.00 | 2025-04-27 | CASH | 75,000.00 | |
| 308 | 31517 | A ROFIQ SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 309 | 31518 | A ROZI SMARE | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-16 | CASH | 100,000.00 | |
| 310 | 32034 | KARYADI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 311 | 31783 | DHOFARI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 312 | 32557 | SUROSO AULIA SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 313 | 32051 | KOMARIAH SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 314 | 32563 | SUSAN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 315 | 31547 | AGUNG SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 316 | 31549 | AGUS BASRONI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 317 | 31808 | EDI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 75,000.00 | 2025-04-27 | CASH | 75,000.00 | |
| 318 | 31556 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 319 | 32068 | LAHUDIN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 320 | 32070 | LAMIN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 321 | 32330 | RIFAI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 322 | 31566 | AGUSTAIN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 323 | 31571 | AHMAD BAHRI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 324 | 31573 | AHMAD SAEROJI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 325 | 32086 | LINA ADIK SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 326 | 32598 | TEGUH SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 327 | 32087 | LINA SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 328 | 32603 | TINI PRIYONO SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 329 | 31840 | ENDRAT SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 150,000.00 | 2025-04-27 | CASH | 150,000.00 | |
| 330 | 32097 | LULUK SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 331 | 32107 | MAHMUDI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 332 | 32374 | RONY SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 333 | 31631 | ANIK SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 334 | 32149 | MUH KANDAR SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 335 | 32414 | SARKALI KASBULLAH SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 336 | 31649 | ARIF SAIFUDIN SMARE | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-21 | CASH | 100,000.00 | |
| 337 | 31650 | ARIF SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 338 | 32674 | WARSO SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 339 | 32422 | SDN GLAWAN | 2025-04-01 | 2025-04-01 | TRANSFER | 150,000.00 | 2025-05-01 | CASH | 150,000.00 | |
| 340 | 31656 | ARIS SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 341 | 31666 | ASHARI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 342 | 32434 | SHOFIE SMARE | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 343 | 32438 | SHOLIKIN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 344 | 32697 | YANI NOVITA KHOIPIN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 345 | 32700 | YANTI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 346 | 32192 | NASIROH SMARE | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 347 | 32724 | YUDI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 75,000.00 | 2025-04-27 | CASH | 75,000.00 | |
| 348 | 32474 | SMP GLAWAN | 2025-04-01 | 2025-04-01 | TRANSFER | 1,000,000.00 | 2025-04-23 | tt | 1,000,000.00 | |
| 349 | 32475 | SMP GLAWAN INDOMEDIA | 2025-04-01 | 2025-04-01 | TRANSFER | 250,000.00 | 2025-04-09 | CASH | 250,000.00 | |
| 350 | 31965 | INDAH SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 351 | 32235 | NUR RANDUSARI | 2025-04-01 | 2025-04-01 | TRANSFER | 1,000,000.00 | 2025-04-23 | CASH | 1,000,000.00 | |
| 352 | 32239 | NURDI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 353 | 31729 | BUDIONO SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 354 | 32753 | ZUMDI SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 355 | 31732 | CATUR P SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 356 | 31733 | CECEP SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 357 | 32246 | NURSALIM SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 358 | 32507 | SUDARNO DARPIN SMARE | 2025-04-01 | 2025-04-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 359 | 31749 | DARMO GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-07-01 | los | 100,000.00 | |
| 360 | 32262 | PARNO DEMANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 361 | 32521 | SUJIANTO DALEMAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 2,200,000.00 | 2025-04-23 | CASH | 2,200,000.00 | |
| 362 | 32524 | SUKARNO GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 363 | 31757 | DASIM BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 364 | 32013 | JUMENO GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 365 | 32526 | SUKIRNO GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 366 | 32016 | JUMINI DALI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 367 | 32018 | JUMIYATI DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 368 | 32274 | PORDIYANTO DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 369 | 32533 | SUMARJO GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 370 | 32026 | KANAPI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 371 | 31773 | DESANTI GAYAM | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 372 | 31774 | DESANTI SEMPON | 2025-04-01 | 2025-04-01 | TRANSFER | 125,000.00 | 2025-04-16 | tt | 125,000.00 | |
| 373 | 31775 | DESI GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 374 | 32031 | KARI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 375 | 31520 | A SYIFA BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 376 | 32288 | PUD GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 377 | 31521 | AAN GAYAM | 2025-04-01 | 2025-04-01 | BRI | 200,000.00 | 2025-06-16 | tt | 200,000.00 | |
| 378 | 32033 | KARSUDI GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 379 | 31778 | DEVI DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 380 | 32290 | PUJI R GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 381 | 32547 | SUPRAPTI BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 382 | 32045 | KHOLIK DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 383 | 32558 | SUROSO BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 384 | 31791 | DIMYATI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 385 | 32303 | PUTRA KARANG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 386 | 32559 | SUROTO NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 387 | 32049 | KINDARI KARANG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 388 | 32305 | PUTRI BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 389 | 32565 | SUSI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 390 | 32310 | RAFI ADI DEMANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 391 | 32566 | SUSI KARANG GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 392 | 32056 | KORIN GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 393 | 31801 | DYAH GAYAM | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-13 | tt | 100,000.00 | |
| 394 | 31552 | AGUS DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 395 | 32064 | KUS SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 396 | 31554 | AGUS GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 397 | 31810 | EKA GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 398 | 32322 | RESTU GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 399 | 32578 | SUTRISNO NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 400 | 32580 | SUWITO GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 401 | 31818 | EKO GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 402 | 32078 | LIA GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 403 | 32590 | TARIZA GELANGAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-06-05 | CASH | 100,000.00 | |
| 404 | 32335 | RIKUL GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 405 | 31569 | AHAMD R SEMPON | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | 100,000.00 |
| 406 | 32084 | LILY SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 407 | 31829 | ELLA GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 408 | 32343 | RIO NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 409 | 32600 | TEGUH WONOLELO | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 410 | 31579 | AJENG F SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 411 | 31580 | AJI GEGUNUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 200,000.00 | 2025-04-07 | CASH | 200,000.00 | |
| 412 | 31836 | ENDANG KARANG | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 413 | 32093 | LOSO GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 414 | 31839 | ENDARYATI GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 415 | 32351 | RISMAN DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 416 | 32352 | RITA SULIS DEMANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 417 | 32099 | M ARIES N GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 418 | 31844 | ENNY GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 419 | 32612 | TOTOK GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 420 | 31589 | ALI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 421 | 31845 | ENY SEMPON | 2025-04-01 | 2025-04-01 | BNI | 150,000.00 | 2025-05-28 | CASH | 150,000.00 | |
| 422 | 31846 | ERI NASOKA GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 423 | 31847 | ERLAN GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 424 | 32103 | MADAL GAYAM | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 425 | 31848 | ERLIN GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 426 | 31850 | ERNI GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 427 | 32620 | TRIAS GIONO GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 428 | 31597 | AMELIA GELANGAN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 429 | 32109 | MAIL SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 430 | 32366 | ROMDHONI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 431 | 32622 | TRIONO GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 432 | 32623 | TRISNO BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 433 | 32628 | TUGIMAN GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 434 | 31605 | AMIN SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 435 | 32117 | MARSIH SUGIARTO NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 436 | 31862 | FAISAL GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 437 | 32118 | MARSIN WONOLELO | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 438 | 32120 | MARSITI BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 439 | 31609 | AMSRIYAH GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 440 | 32377 | ROZI S GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 441 | 31611 | ANA W GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 442 | 32380 | RUDI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 443 | 32125 | MARYONO KARANG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 444 | 31616 | ANDI SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 445 | 32640 | UJIWINARNI DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 446 | 32385 | RULI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 447 | 32645 | UMAM DAMYAK | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | 100,000.00 |
| 448 | 31879 | FEBI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 449 | 31624 | ANGGUN GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 450 | 32136 | MIFTARATNA GELANGAN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-01 | CASH | 100,000.00 | |
| 451 | 31881 | FELIK GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 452 | 32393 | SAFRODIN BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 453 | 32651 | VIKRI R W DALI | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 454 | 31884 | FIKUN GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 455 | 32396 | SAIPUL MOLEN GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 456 | 31629 | ANIK GAYAM | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 457 | 32141 | MONO BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 458 | 32653 | WAHAP GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 459 | 31888 | FITRI GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 460 | 32400 | SAMSUL GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 461 | 32658 | WAHYU GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 462 | 31636 | ANTOK GELANGAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 463 | 31640 | ARGA GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 464 | 31642 | ARGIAN GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 465 | 31898 | GILANG GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 466 | 32410 | SARIF SEMPON | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 467 | 32666 | WAHYUDI SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 468 | 31644 | ARI GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 469 | 32415 | SAROH DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 470 | 32416 | SAROH WONOLELO | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 471 | 31905 | HAKIM GAYAM | 2025-04-01 | 2025-04-01 | TRANSFER | 250,000.00 | 2025-04-19 | tt | 250,000.00 | |
| 472 | 32675 | WARTI GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 473 | 31908 | HAMID GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 474 | 32164 | MUN DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 475 | 31653 | ARIS DEMANGAN | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | 100,000.00 |
| 476 | 31910 | HAMIDAH DEMANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 477 | 32423 | SDN KADIREJO 3 | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | 100,000.00 |
| 478 | 32679 | WIDODO BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 479 | 31912 | HANIK DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 480 | 32168 | MURDI BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 481 | 32680 | WIDYA BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 482 | 31658 | ARSYAD GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 483 | 31917 | HARIYATI NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 484 | 31918 | HARJUDI GELANGAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 485 | 32430 | SETYANI GAYAM | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 486 | 32175 | MUTAFIN KARANG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 487 | 32176 | MUTAQIN DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 488 | 31921 | HARSONO GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 489 | 32435 | SHOLEH GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 490 | 32180 | NANDA GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 491 | 32693 | WIWIK W GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 492 | 31671 | ASROFI DALI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 493 | 31927 | HARYONO GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 494 | 31672 | ASRONI GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 495 | 31929 | HENDRA SEMPON | 2025-04-01 | 2025-04-01 | BNI | 150,000.00 | 2025-05-28 | CASH | 150,000.00 | |
| 496 | 32187 | NARFIAH GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 497 | 31677 | AYUB GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 498 | 31933 | HERI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 499 | 31936 | HERI W DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 500 | 31937 | HERLINA P GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 501 | 31938 | HERU GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 502 | 32194 | NASRI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 503 | 31684 | AZIS GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 504 | 32453 | SITI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 505 | 32713 | YAYUK BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 506 | 32459 | SITI NAIMAH DALI | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 507 | 32717 | YONO SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 508 | 31695 | BAGAS BUNGAS | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 509 | 32208 | NINA NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 510 | 31697 | BAGUS GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 511 | 31953 | IFON DEMANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 512 | 32722 | YUDI KADUS BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 513 | 32467 | SLAMET GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 514 | 32723 | YUDI SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 515 | 31959 | IMAM GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 516 | 32471 | SLAMET NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 125,000.00 | 2025-04-23 | CASH | 125,000.00 | |
| 517 | 32727 | YUNI DEMANGAN | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-21 | TT | 100,000.00 | |
| 518 | 32219 | NOVI SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 519 | 32476 | SMP SEMPON | 2025-04-01 | 2025-04-01 | MANDIRI | 1,800,000.00 | 2025-04-28 | tt | 1,800,000.00 | |
| 520 | 32732 | ZAENAL GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 521 | 31709 | BEJO GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 522 | 32733 | ZAENAL SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 523 | 31966 | INDRI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 524 | 31967 | INROHYANI DEMANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 525 | 32226 | NUR GAYAM | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 526 | 32230 | NUR JOK GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 527 | 32744 | ZARNUDJI SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 528 | 31977 | IRUL DEMANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-05-26 | CASH | 150,000.00 | |
| 529 | 32490 | SRI MUL GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 530 | 31723 | BUDI GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 531 | 31727 | BUDI S DAMYAK | 2025-04-01 | 2025-04-01 | BCA | 250,000.00 | 2025-04-23 | tt | 250,000.00 | |
| 532 | 32495 | SRI WAHYUNI DAMYAK | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 533 | 32240 | NURDIN GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 534 | 32498 | SRIPATMI NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 535 | 32754 | ZUMROJI GELANGAN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 536 | 31987 | JAFAR GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 537 | 32755 | KIPTIYAH BUNGAS | 2025-04-07 | 2025-04-07 | SUJIANTO | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 538 | 31988 | JAMAL GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 539 | 32758 | SIGIT GAYAM | 2025-04-07 | 2025-04-07 | SUJIANTO | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 540 | 31735 | CIPTO GEGUNUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 541 | 31992 | JARKONI KARANG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 542 | 31739 | CIWA GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 543 | 32251 | OYONG SEMPON | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 544 | 31996 | JAYADI GAYAM | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 545 | 31742 | DANANG NGANCAR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 546 | 31743 | DANANG S ISFAIN SEMPON | 2025-04-01 | 2025-04-01 | BCA | 125,000.00 | 2025-04-16 | tt | 125,000.00 | |
| 547 | 32255 | PAIMO BUNGAS | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 548 | 32264 | PARYONO PLAKARAN | 2025-04-01 | 2025-04-01 | BCA BRI | 10,640,000.00 | 2025-04-29 | tt | 10,640,000.00 | |
| 549 | 32286 | PRIONO SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 550 | 31789 | DILLA ANTARI SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 551 | 32576 | SUTRIS SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 552 | 32080 | LIANA SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 150,000.00 | 2025-04-17 | CASH | 150,000.00 | |
| 553 | 31826 | EKO SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 554 | 32594 | TAUFAN SINGKIL | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 555 | 31837 | ENDANG SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 556 | 31585 | ALDY FEBRIYANTO SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 150,000.00 | 2025-03-30 | CASH | 150,000.00 | |
| 557 | 31595 | AMAT YATIN SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 125,000.00 | 2025-04-07 | tt | 125,000.00 | |
| 558 | 31639 | ARES SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 559 | 32413 | SARINI SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 560 | 31660 | ARUB SINGKIL | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 561 | 32215 | NOVA NITA SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 562 | 31711 | BENY SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 563 | 31968 | INTAN SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 125,000.00 | 2025-04-17 | CASH | 125,000.00 | |
| 564 | 31979 | IRUL MAULANA SINGKIL | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-26 | tt | 100,000.00 | |
| 565 | 32756 | MUSLIKAH SINGKIL | 2025-04-07 | 2025-04-07 | ICHSAN | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 566 | 32759 | YARMAN SINGKIL | 2025-04-01 | 2025-04-01 | ICHSAN | 150,000.00 | 2025-04-09 | CASH | 150,000.00 | |
| 567 | 32530 | SULINO BERAN | 2025-04-01 | 2025-04-01 | AQ | 4,000,000.00 | 2025-04-20 | cash | 4,000,000.00 | |
| 568 | 31756 | DARYANTO KAUMAN LOR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 569 | 31793 | DODO KAUMAN LOR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 570 | 32584 | SYUKUR ABIMANYU KAUMAN LOR | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 571 | 32200 | NDARI KAUMAN LOR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 572 | 32469 | SLAMET KAUMAN LOR | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 573 | 31745 | DANUL KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-11 | tt | 100,000.00 | |
| 574 | 32001 | JIUN AULIA KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-28 | CASH | 100,000.00 | |
| 575 | 32002 | JOKO KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 576 | 31747 | DARMASTO BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 577 | 32516 | SUGIHARTO KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-10 | CASH | 100,000.00 | |
| 578 | 32007 | JOKO SUSILO KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-06-04 | CASH | 100,000.00 | 100,000.00 |
| 579 | 31752 | DAROJAH PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 150,000.00 | 2025-04-07 | CASH | 150,000.00 | |
| 580 | 32520 | SUJARWO PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-10 | CASH | 100,000.00 | |
| 581 | 32523 | SUJUD BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | 04 | 100,000.00 | |
| 582 | 31759 | DAUD KR1 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 583 | 32529 | SULASIMAN KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 584 | 31763 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 585 | 32275 | PRAMONO RISMA KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 586 | 31765 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-17 | tt | 100,000.00 | |
| 587 | 32021 | KADARMANTO ROZI KR3 PUCUNG | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-01 | CASH | 100,000.00 | |
| 588 | 32277 | PRANOTO BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 589 | 32534 | SUMARSIH BUNGKEL | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 590 | 31767 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 591 | 32541 | SUNYOTO BUNGKEL | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 592 | 32542 | SUPANGAT KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-06-24 | los | 100,000.00 | |
| 593 | 31777 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | DANA | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 594 | 31522 | AAN HIDAYATUS KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 595 | 31523 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | 100,000.00 |
| 596 | 32293 | PUPUT KUSUMA KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 597 | 31785 | DIDIK BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 598 | 31530 | ABDUL ROKHIM KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-03 | TT | 100,000.00 | |
| 599 | 32042 | KHOLID PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 600 | 32043 | KHOLID RT01 KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 601 | 32299 | PURWANI BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 602 | 32044 | KHOLIFAH KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 603 | 31533 | ACHMAD RIFAI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 125,000.00 | 2025-04-17 | TT | 125,000.00 | |
| 604 | 32560 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 605 | 32050 | KIPTIYAH PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 606 | 32306 | PUTRI BUNGKEL | 2025-04-01 | 2025-04-01 | BCA | 250,000.00 | 2025-04-07 | CASH | 250,000.00 | |
| 607 | 32052 | KOMARUDIN KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-11 | TT | 100,000.00 | |
| 608 | 31798 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 609 | 32311 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 150,000.00 | 2025-05-27 | tt | 150,000.00 | |
| 610 | 32057 | KRIS DAMAYANTI KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 611 | 31803 | EDI BUNGKEL | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 612 | 31548 | AGUS A PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 200,000.00 | 2025-04-12 | TT | 200,000.00 | |
| 613 | 32060 | KUNAIDAH KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-06-23 | los | 100,000.00 | |
| 614 | 32316 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-25 | tt | 100,000.00 | |
| 615 | 31550 | AGUS BUNGKEL | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-04 | CASH | 100,000.00 | |
| 616 | 31806 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-27 | tt | 100,000.00 | 100,000.00 |
| 617 | 32062 | KUNDORI ALI KR2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 618 | 32318 | RATMAN PUCUNG | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 619 | 32320 | RATNA PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 620 | 31812 | EKA SRI LESTARI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 125,000.00 | 2025-04-07 | CASH | 125,000.00 | |
| 621 | 31813 | EKA WAHYU PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 622 | 31814 | EKA YUNI PUCUNG | 2025-04-01 | 2025-04-01 | CLIENT | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 623 | 32326 | RICO BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 624 | 32072 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-11 | tt | 100,000.00 | |
| 625 | 32585 | TAHLIS KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-26 | tt | 100,000.00 | |
| 626 | 31563 | AGUS PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 627 | 32075 | LEGI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | 100,000.00 |
| 628 | 32334 | RIKO D KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 629 | 31568 | AGUSTINA DUREN PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 630 | 31570 | AHMAD AKBAR KR3 PUCUNG | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 631 | 32338 | RINA AMIROH KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-28 | CASH | 100,000.00 | |
| 632 | 32341 | RINI ANJARWATI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-05 | CASH | 100,000.00 | |
| 633 | 32342 | RINTO KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-06-06 | TT | 100,000.00 | |
| 634 | 31575 | AHMADI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | TT | 100,000.00 | |
| 635 | 31831 | ELSA PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 636 | 31834 | EMI PUCUNG | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-27 | tt | 100,000.00 | |
| 637 | 32091 | LISTIANINGSIH KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 638 | 32092 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-17 | tt | 100,000.00 | |
| 639 | 32348 | RISALATUS KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 640 | 32606 | TITIK RAHAYU KR4 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 641 | 31583 | AJINULLAILA DUREN KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 642 | 31584 | ALDITA HARI KR4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 125,000.00 | 2025-05-28 | CASH | 125,000.00 | |
| 643 | 31841 | ENI KURNIATI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 644 | 32098 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 645 | 31843 | ENI PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-21 | TT | 100,000.00 | |
| 646 | 32100 | M ARIS MUFID KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 647 | 32613 | TRI ASTUTIK PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 648 | 32616 | TRI PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 200,000.00 | 2025-04-10 | CASH | 200,000.00 | |
| 649 | 32363 | ROHMI BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 650 | 32364 | ROHMIATON ADI KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 651 | 32621 | TRINGGANI PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 652 | 32367 | ROMI ALI MASKUR KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-17 | CASH | 100,000.00 | |
| 653 | 31601 | AMIN KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 654 | 31857 | EVI KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 655 | 32114 | MARJONO BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 656 | 31861 | FAHRUR KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 657 | 31863 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-03-31 | tt | 100,000.00 | |
| 658 | 32632 | TUKIMIN KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 659 | 31865 | FAIZIN KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 660 | 31866 | FAJAR DUREN KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 661 | 32379 | RUBINO KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 662 | 32124 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 663 | 31869 | FARID KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 200,000.00 | 2025-04-10 | tt | 200,000.00 | |
| 664 | 31871 | FARITSA LISTIANI KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 665 | 31617 | ANDI SETIAWAN BUNGKEL | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 666 | 31618 | ANDIKA KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 667 | 31875 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 668 | 32388 | RUMIATUN PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-28 | CASH | 100,000.00 | |
| 669 | 32644 | ULFI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | 100,000.00 |
| 670 | 31625 | ANGGUN PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 671 | 31882 | FERRY KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 672 | 31885 | FIRMAN KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 673 | 31886 | FIRYALNIAR ULI KR4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-19 | to 20 jun | 100,000.00 | |
| 674 | 31887 | FITA WARJIYANTI VITA KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 675 | 32402 | SANDI KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 676 | 31892 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 677 | 31638 | ANWAR KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 125,000.00 | 2025-04-19 | tt | 125,000.00 | |
| 678 | 32150 | MUHAMAD MAARIF KR4 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-03 | CASH | 100,000.00 | |
| 679 | 31641 | ARGANI IMRON PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 680 | 31900 | GIYANTO KRA1 PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 681 | 32669 | WARIYANTI BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 682 | 31906 | HALIM KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 683 | 31655 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 684 | 31911 | HANI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 685 | 32424 | SDN PUCUNG KR3 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 300,000.00 | 2025-04-10 | tt | 300,000.00 | |
| 686 | 31659 | ARSYI PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 687 | 32171 | MUSMAN PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-21 | CASH | 100,000.00 | |
| 688 | 32172 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 689 | 32173 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 690 | 32686 | WINARTI BUNGKEL | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-13 | tt | 100,000.00 | |
| 691 | 31919 | HARMI BIO KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-21 | TT | 100,000.00 | |
| 692 | 31664 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 693 | 31665 | ASHADI FATKAN C KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-21 | CASH | 100,000.00 | |
| 694 | 31922 | HARTINI PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 695 | 31668 | ASNAWI KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 696 | 31924 | HARYANTO BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 150,000.00 | 2025-04-18 | CASH | 150,000.00 | |
| 697 | 32183 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 698 | 32184 | NANIK RUSTANTI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 699 | 31673 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | 100,000.00 |
| 700 | 31930 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 701 | 31675 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | LALI 2 | 100,000.00 | |
| 702 | 32444 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-04-01 | 2025-04-01 | SAMA HIDAYATUS | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 703 | 32445 | SISWANTO BUNGKEL | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 704 | 32701 | YANTO ALFIRA KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 705 | 31934 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-30 | CASH | 100,000.00 | |
| 706 | 32191 | NASIKIN KR4 JAMBU PUCUNG | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 707 | 32447 | SISWOYO BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 708 | 31681 | AYUK PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-01 | CASH | 100,000.00 | |
| 709 | 32449 | SITI AMINAH KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 710 | 31939 | HERU MIMA KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 711 | 32196 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | tt | 100,000.00 | |
| 712 | 31941 | HESTI KR4 JAMB PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-25 | CASH | 100,000.00 | |
| 713 | 31942 | HIDAYATUS KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 714 | 32710 | YASMITO BUNGKEL | 2025-04-01 | 2025-04-01 | PRANOTO | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | |
| 715 | 32455 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-06-01 | tt | 100,000.00 | |
| 716 | 31690 | BADAR DWI RAH KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-09 | tt | 100,000.00 | |
| 717 | 32715 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 718 | 32204 | NGATENO KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | tt | 100,000.00 | |
| 719 | 31693 | BADRI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 720 | 31949 | IDA DUREN KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-22 | CASH | 100,000.00 | |
| 721 | 32461 | SITI SOFIAH DUREN PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 722 | 32206 | NIAM KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 723 | 32719 | YUDHA BUNGKEL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-18 | CASH | 100,000.00 | 100,000.00 |
| 724 | 32466 | SLAMET BUNGKEL | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-04 | tt | 100,000.00 | |
| 725 | 31699 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | 100,000.00 |
| 726 | 32211 | NISSA KR2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 727 | 31700 | BAMBANG KRA 1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 728 | 31701 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-30 | CASH | 100,000.00 | |
| 729 | 32213 | NIZAR PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 730 | 32214 | NJALI EGA KR3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 731 | 32472 | SLAMET RT KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 732 | 32217 | NOVI KRA 1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-26 | tt | 100,000.00 | |
| 733 | 32473 | SLAMET SUR KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 734 | 32729 | YUPITA SOBIRIN KR2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 735 | 32477 | SOBIRIN INDRA KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 736 | 32222 | NUR ANISA ANJAR KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-29 | tt | 100,000.00 | |
| 737 | 32223 | NUR BAITI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 738 | 32224 | NUR BAROQ KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 739 | 32481 | SOFIATUN PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | 100,000.00 |
| 740 | 32738 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 741 | 31975 | IRMA KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-25 | CASH | 100,000.00 | |
| 742 | 32232 | NUR KHOLIS PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 743 | 32488 | SRI DARYANTI KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 744 | 32233 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 745 | 32745 | ZECKY KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-13 | tt | 100,000.00 | |
| 746 | 32749 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | CASH | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 747 | 32494 | SRI SUHARTATI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 748 | 31983 | ISTAMUJI KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | 100,000.00 |
| 749 | 32751 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 750 | 31984 | ITA ROSIDA KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 751 | 31986 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-18 | tt | 100,000.00 | |
| 752 | 32242 | NURFAIZAH KR1 PUCUNG | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 753 | 32244 | NURMIN BUNGKEL | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 754 | 32500 | SUB KEMBAR PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 755 | 31989 | JAMJI JAMROJI KRA2 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 756 | 32757 | MUSTAQIM KRA4 PUCUNG | 2025-04-07 | 2025-04-07 | BRI | 100,000.00 | 2025-05-10 | tt | 100,000.00 | |
| 757 | 31734 | CEKO KRA4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 758 | 31738 | CIWA KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 759 | 32506 | SUDADI AGUNG KRA3 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-03-30 | tt | 100,000.00 | |
| 760 | 31998 | JEPRI KR4 PUCUNG | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-09 | TT | 100,000.00 | |
| 761 | 32036 | KEMI GALIH NGOSAREN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-14 | CASH | 100,000.00 | |
| 762 | 32564 | SUSANTI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 763 | 31543 | AGRA NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 764 | 31800 | DWIYONO NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 765 | 31560 | AGUS NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 766 | 31572 | AHMAD MIROIN NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 767 | 32599 | TEGUH TRIYONO NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 768 | 31590 | ALI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 769 | 31856 | ETTY NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 770 | 32112 | MARIA KAUMAN KIDUL | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 771 | 32381 | RUDI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 772 | 32384 | RUKIYAT NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 773 | 32394 | SAHID | 2025-04-01 | 2025-04-01 | TRANSFER | 5,000,000.00 | 2025-04-12 | CASH | 5,000,000.00 | |
| 774 | 31893 | FLORENSZION NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 200,000.00 | 2025-04-23 | CASH | 200,000.00 | |
| 775 | 32665 | WAHYUDI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 776 | 32163 | MUKMINI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 777 | 31923 | HARYANTI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 778 | 32696 | YANI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 779 | 31943 | HIKMAH NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 780 | 32201 | NEULLITA NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 781 | 31954 | IKA MELAWATI NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 782 | 31970 | IPAN NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 783 | 31719 | BOWO NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 784 | 32231 | NUR KHOLIFAH NGOSAREN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 785 | 32006 | JOKO SUS GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 786 | 31753 | DARRIYEM GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 787 | 32281 | PRATIKSO GAMOLAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 788 | 32537 | SUNARWI GAMOLAN | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 789 | 32538 | SUNARYO RIN GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 790 | 31524 | AANG N K GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 791 | 31527 | ABDUL ROHMAN GOMBANG | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | 100,000.00 |
| 792 | 31784 | DIAS GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 793 | 31534 | ADI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 794 | 31790 | DIMYATI GAMOLAN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-16 | TT | 100,000.00 | |
| 795 | 32054 | KOMSIYAH GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 796 | 32055 | KONI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 797 | 31553 | AGUS GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 798 | 31555 | AGUS GUNAWAN GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 799 | 32327 | RIDWAN GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 800 | 32333 | RIKA GAMOLAN | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 801 | 31567 | AGUSTIN GAMOLAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | tt | 100,000.00 | |
| 802 | 32591 | TARMIDI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 803 | 32608 | TOFIQ MEGA GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 804 | 32614 | TRI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 805 | 32626 | TRIYANI GAMOLAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 806 | 31603 | AMIN ROK GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 807 | 32375 | ROSIDAH GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 808 | 31864 | FAIZIN GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 809 | 32130 | MEGA GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 810 | 31621 | ANDRI GAMOLAN | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 811 | 32652 | VITASARI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-07 | tt | 100,000.00 | |
| 812 | 32656 | WAHONO GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 813 | 31896 | GAMEN RT GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 814 | 32425 | SDN SEGIRI | 2025-04-01 | 2025-04-01 | PPRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 815 | 31667 | ASNAWI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 816 | 32439 | SIDIQ GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 817 | 32699 | YANTI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 818 | 31676 | AYUB GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 819 | 32703 | YANTO GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 820 | 32448 | SITA GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 821 | 31685 | AZIZ GAMOLAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-25 | CASH | 100,000.00 | |
| 822 | 31689 | AZURA GAMOLAN | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 823 | 32721 | YUDI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 824 | 31706 | BAYU KAMDANI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 825 | 32736 | ZAINAL ARIFIN GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 826 | 31715 | BIBIT GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 827 | 32739 | ZAKI GAMOLAN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 828 | 31716 | BIDAN GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 829 | 32484 | SOL GAMOLAN | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 830 | 32741 | ZAMRI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 831 | 32497 | SRI WINARNI GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 832 | 32247 | NURUL ARIFIN GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 833 | 31995 | JATMIKO GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 834 | 32763 | GUNARI GAMOLAN | 2025-04-09 | 2025-04-09 | ICHSAN | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 835 | 32764 | NURMAWAN GAMOLAN | 2025-04-09 | 2025-04-09 | ICHSAN | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 836 | 32511 | SUGENG GAMOLAN | 2025-04-01 | 2025-04-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 837 | 31744 | DANI MENDOH KIDUL | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 838 | 32257 | PAK TO SANTEN ATAS | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 839 | 32769 | NUR SOPIR SEMOWO | 2025-04-13 | 2025-04-13 | PIUL | 100,000.00 | 2025-04-13 | PSB | 100,000.00 | |
| 840 | 32259 | PARDI MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 841 | 32515 | SUGIH GAMBIR | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 842 | 32260 | PARDI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 843 | 32518 | SUHARDI NONGKOSAWIT | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 844 | 32009 | JUDIYONO SANTEN ATAS | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-16 | CASH | 100,000.00 | 100,000.00 |
| 845 | 32265 | PETRUS MENDOH LOR | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 846 | 32010 | JUMADI NONGKOSAWIT | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-14 | cash | 100,000.00 | |
| 847 | 32266 | PIAN SAJEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 848 | 31755 | DARWANTO SANTEN ATAS | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 849 | 32011 | JUMANTO SAJEN | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 850 | 32267 | PII BORANGAN | 2025-04-01 | 2025-04-01 | AQ | 1,400,000.00 | 2025-04-10 | CASH | 1,400,000.00 | |
| 851 | 32012 | JUMANTO SANTEN BAWAH | 2025-04-01 | 2025-04-01 | PPRI | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 852 | 32268 | PII TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 853 | 32269 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-04-01 | 2025-04-01 | CASH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 854 | 31758 | DASIMAN SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 125,000.00 | 2025-04-20 | CASH | 125,000.00 | |
| 855 | 32015 | JUMERI MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 856 | 31760 | DAWAM MENDOH | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 857 | 32272 | PMAJID TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 858 | 32531 | SUM MENDOH | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-19 | tt | 100,000.00 | 100,000.00 |
| 859 | 32276 | PRAMONO SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 860 | 31766 | DENI GAMBIR | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-05 | TT | 100,000.00 | |
| 861 | 32022 | KAEMI MENDOH | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 862 | 32535 | SUMIATI SAJEN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 863 | 31768 | DENI SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 864 | 32024 | KALIM MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 865 | 32280 | PRASTOWO SANTEN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 866 | 32536 | SUNAR NONGKOSAWIT | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 867 | 31769 | DENI TRIYA SANTEN BAWAH | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 868 | 32025 | KAMIJAN MENDOH | 2025-04-01 | 2025-04-01 | TRANSFER | 200,000.00 | 2025-04-12 | TT | 200,000.00 | |
| 869 | 32027 | KANAPI SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 870 | 32283 | PRI SMW | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 871 | 32539 | SUNTORO BORANGAN | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-30 | CASH | 100,000.00 | |
| 872 | 31772 | DESA SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 300,000.00 | 2025-05-28 | CASH | 300,000.00 | |
| 873 | 32028 | KANAVI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 874 | 32029 | KANDANG ANYAR MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 875 | 32285 | PRIH TUNGGAK | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | 100,000.00 |
| 876 | 32030 | KANDAR MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 125,000.00 | 2025-04-21 | TT | 125,000.00 | |
| 877 | 31519 | A SLAMET TUNGGAK | 2025-04-01 | 2025-04-01 | BCA | 175,000.00 | 2025-04-09 | CASH | 175,000.00 | |
| 878 | 31776 | DESI SAJEN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 879 | 32032 | KARIM AZKA SYIFA SAJEN | 2025-04-01 | 2025-04-01 | BCA | 200,000.00 | 2025-04-13 | CASH | 200,000.00 | |
| 880 | 32546 | SUPARNO TUNGGAK | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 881 | 31779 | DEVI MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 150,000.00 | 2025-05-02 | CASH | 150,000.00 | |
| 882 | 32291 | PUJIANTO GIARTI SAJEN | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 883 | 32548 | SUPRI MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 884 | 31781 | DEWI PRATIWI NURWANTO SANTEN | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | 100,000.00 |
| 885 | 32549 | SUPRIADI TUNGGAK | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 886 | 31526 | ABDUL MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 887 | 31782 | DEWI SEMOWO | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 888 | 32038 | KERMAN NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 889 | 32039 | KHANIF SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 890 | 32551 | SUPRIYANTO PGURU SANTEN | 2025-04-01 | 2025-04-01 | PPRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 891 | 31528 | ABDUL ROKIM RT NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 892 | 32552 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 893 | 32553 | SURANTO MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 894 | 32298 | PURWA AJI MENDOH KIDUL | 2025-04-01 | 2025-04-01 | TRANSFER | 250,000.00 | 2025-04-25 | TT | 250,000.00 | |
| 895 | 32555 | SURATMIN NGAMPON | 2025-04-01 | 2025-04-01 | PIN | 50,000.00 | 2025-04-13 | CASH | 50,000.00 | |
| 896 | 31532 | ACEN TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 897 | 31788 | DIKA SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 898 | 32300 | PURWOKO FAHRUL MENDOH KIDUL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-16 | CASH | 100,000.00 | 100,000.00 |
| 899 | 32301 | PURYANTO GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-06-29 | TT | 100,000.00 | |
| 900 | 32046 | KHOLIL SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 901 | 32302 | PUSKESMAS | 2025-04-01 | 2025-04-01 | TRANSFER | 1,050,000.00 | 2025-04-30 | tt | 1,050,000.00 | |
| 902 | 31535 | ADI SUDADI UMI SANTEN BAWAH | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 903 | 32047 | KHOTIM SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 904 | 31537 | ADIB MENDOH | 2025-04-01 | 2025-04-01 | BCA | 200,000.00 | 2025-04-10 | CASH | 200,000.00 | |
| 905 | 31538 | ADIB SEMOWO | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 906 | 32307 | PUTRI GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 150,000.00 | 2025-04-28 | tt | 150,000.00 | |
| 907 | 31541 | AFIF MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 908 | 31542 | AFIFUDIN SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 909 | 31799 | DWI S MADI SAJEN | 2025-04-01 | 2025-04-01 | AQ | 150,000.00 | 2025-04-13 | CASH | 150,000.00 | |
| 910 | 32567 | SUSILO SANTEN ATAS | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-26 | CASH | 100,000.00 | |
| 911 | 32312 | RAHMAWATI GAMBIR | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | 100,000.00 |
| 912 | 32568 | SUSILO SEMOWO | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 913 | 32569 | SUSILO TUNGGAK | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-01 | TT | 100,000.00 | |
| 914 | 31802 | DYAN A MENDOH | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 915 | 32059 | KUMAINI TUNGGAK | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 916 | 31805 | EDI NURYANTO SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 917 | 31807 | EDI SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 0000-00-00 | | | |
| 918 | 32319 | RATNA NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 50,000.00 | 2025-04-27 | CASH | 50,000.00 | |
| 919 | 32321 | RENDY JUMINEM SANTEN BWH | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-14 | CASH | 100,000.00 | |
| 920 | 32323 | REZA SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-25 | CASH | 100,000.00 | |
| 921 | 32579 | SUWARDI REMA SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 922 | 32324 | RIAH SEMOWO | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 923 | 31557 | AGUS KUSEN SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 924 | 31558 | AGUS MAKTI SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 925 | 31559 | AGUS MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-16 | TT | 100,000.00 | |
| 926 | 31815 | EKO ANIS SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 927 | 32328 | RIDWAN SAJEN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-03 | CASH | 100,000.00 | |
| 928 | 31561 | AGUS P SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 929 | 32073 | LASIN SAJEN | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 930 | 32329 | RIFAI SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 931 | 32074 | LATIF BAMBONG SANTEN ATAS | 2025-04-01 | 2025-04-01 | TRANSFER | 125,000.00 | 2025-04-10 | tt | 125,000.00 | |
| 932 | 32586 | TAIN SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 933 | 32587 | TAKUL SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 934 | 32332 | RIFKI SANTEN BAWAH | 2025-04-01 | 2025-04-01 | PPRI | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 935 | 32588 | TAMAMI MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 936 | 31821 | EKO MENDOH | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-06-30 | los | 100,000.00 | |
| 937 | 32589 | TARI GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-19 | T | 100,000.00 | |
| 938 | 31823 | EKO PRASETYO SANTEN ATAS | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 939 | 32079 | LIA SEMOWO | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-21 | TT | 100,000.00 | |
| 940 | 31824 | EKO SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 941 | 32336 | RIMAH TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 942 | 31825 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 943 | 32337 | RIMALIA WINDI MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-06-29 | CASH | 100,000.00 | |
| 944 | 32593 | TASLIMAH SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 945 | 31827 | EKO TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 946 | 32339 | RINA TUNGGAK | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 947 | 32595 | TAUFIQ GAMBIR | 2025-04-01 | 2025-04-01 | BCA | 150,000.00 | 2025-06-11 | tt | 150,000.00 | |
| 948 | 32340 | RINAWATI NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 949 | 32085 | LIM TUNGGAK | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-30 | CASH | 100,000.00 | |
| 950 | 31574 | AHMADI BEBEK MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 951 | 31830 | ELLA SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 952 | 31576 | AHMADI S MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 953 | 31832 | ELVI NGAFIYAH SANTEN TENGAH | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 954 | 32088 | LINGGAR NGAMPON | 2025-04-01 | 2025-04-01 | PIN | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 955 | 32344 | RIO SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 956 | 31577 | AHSANI DININGSIH GAMBIR | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 957 | 31833 | EMI GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 958 | 32089 | LIS SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 959 | 32345 | RIP PNUR AMIR SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 960 | 32601 | THOLIB TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 961 | 32090 | LISIN SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 962 | 32602 | THORIQ MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 963 | 32604 | TINI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 964 | 31581 | AJI SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 965 | 32605 | TITIK B NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 966 | 31582 | AJID SAJEN | 2025-04-01 | 2025-04-01 | BNI | 150,000.00 | 2025-05-10 | tt | 150,000.00 | |
| 967 | 31838 | ENDANG TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-07 | tt | 100,000.00 | |
| 968 | 32094 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-04-01 | 2025-04-01 | PIL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 969 | 32095 | LUKMAN BENGKEL MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 970 | 32607 | TITIN MENDOH | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 971 | 32096 | LUKMAN MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 972 | 32609 | TOMIYANTO MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 973 | 31586 | ALEX SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 974 | 32354 | RIZAPBIN SEMOWO | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 975 | 32610 | TOMO MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-06-16 | tt | 100,000.00 | |
| 976 | 31587 | ALFA SEMOWO | 2025-04-01 | 2025-04-01 | AQ | 200,000.00 | 2025-04-09 | CASH | 200,000.00 | |
| 977 | 32611 | TOMO TUNGGAK | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 978 | 31588 | ALFIAH MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 125,000.00 | 2025-05-02 | CASH | 125,000.00 | |
| 979 | 32356 | RIZKY ELSA SANTEN ATAS | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 980 | 32357 | ROBIATUL TUNGGAK | 2025-04-01 | 2025-04-01 | IBU | 200,000.00 | 2025-04-09 | CASH | 200,000.00 | 200,000.00 |
| 981 | 32102 | M FATUR SAJEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 982 | 31591 | CINTA ALI SANTEN BAWAH | 2025-04-01 | 2025-04-01 | PPRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 983 | 31592 | ALI SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 984 | 32104 | MADNI MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 985 | 32360 | ROFIQ SEMOWO | 2025-04-01 | 2025-04-01 | TRANSFER | 200,000.00 | 2025-04-02 | CASH | 200,000.00 | |
| 986 | 31849 | ERMA NH SEMOWO | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 987 | 32361 | ROHANI NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 988 | 32617 | TRI SAIFUL SAJEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 989 | 31594 | ALIM SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 990 | 32362 | ROHMADI MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 991 | 32618 | TRI SUTRISNO MENDOH KIDUL | 2025-04-01 | 2025-04-01 | BRI | 125,000.00 | 2025-05-29 | tt | 125,000.00 | |
| 992 | 32619 | TRI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 993 | 32108 | MAHRUS SMW | 2025-04-01 | 2025-04-01 | KANGPUL | 75,000.00 | 2025-04-20 | CASH | 75,000.00 | |
| 994 | 32365 | ROMADHON MENDOH | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 995 | 31599 | AMI TUNGGAK | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 996 | 31855 | ETIK TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 997 | 32368 | ROMTIKAH MENDOH KIDUL | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 998 | 31602 | AMIN MENDOH | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 999 | 31858 | EVI SAJEN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 1000 | 32370 | RONI IIN SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1001 | 31859 | F HIDAYAH SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1002 | 32371 | RONI SAJEN | 2025-04-01 | 2025-04-01 | BCA | 300,000.00 | 2025-04-12 | CASH | 300,000.00 | |
| 1003 | 31604 | AMIN RT4 SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1004 | 31860 | FAHMI MENDOH | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 1005 | 32116 | MARNI LUNA MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1006 | 32373 | RONY SEMOWO | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1007 | 31607 | AMINAH SAJEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 1008 | 32119 | MARSINAH MENDOH | 2025-04-01 | 2025-04-01 | MANDIRI | 150,000.00 | 2025-06-29 | CASH | 150,000.00 | |
| 1009 | 32378 | RUBINAH MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1010 | 31867 | FAJRIYAH TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1011 | 32123 | MARYATI SEMOWO | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 1012 | 31612 | ANAS | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-06-04 | tt | 100,000.00 | |
| 1013 | 31868 | FAREL NGAMPON | 2025-04-01 | 2025-04-01 | PIN | 50,000.00 | 2025-04-13 | CASH | 50,000.00 | |
| 1014 | 32636 | TUTIK GAMBIR | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 1015 | 31613 | ANAS SAJEN | 2025-04-01 | 2025-04-01 | BNI | 200,000.00 | 2025-04-03 | CASH | 200,000.00 | |
| 1016 | 32637 | UDIN SANTEN | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-11 | CASH | 100,000.00 | |
| 1017 | 32126 | MASUD SEMOWO | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 1018 | 32382 | RUDI SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1019 | 32638 | UGI P GAMBIR | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | tt | 100,000.00 | |
| 1020 | 31615 | ANDI GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-30 | TT | 100,000.00 | |
| 1021 | 32127 | MATIEW MENDOH KIDUL | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-06-04 | tt | 100,000.00 | |
| 1022 | 32383 | RUDIANTO SAJEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1023 | 32639 | UJANG SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1024 | 32128 | MBAH DUL SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1025 | 32129 | MBAHDIEN TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 125,000.00 | 2025-04-07 | CASH | 125,000.00 | |
| 1026 | 31874 | FATKUR MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 1027 | 32642 | ULFA SAJEN | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1028 | 31619 | ANDRE SAJEN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-25 | tt | 100,000.00 | |
| 1029 | 32387 | RULNIAH AGUS SAJEN | 2025-04-01 | 2025-04-01 | TRANSFER | 150,000.00 | 2025-04-19 | tt | 150,000.00 | |
| 1030 | 32643 | ULFATUSYUKRIYATI MENDOH | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1031 | 31876 | FATKUR SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1032 | 32133 | MIA GAMBIR | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 1033 | 32389 | RUN N GORENG SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1034 | 31622 | ANDRI P MUL TUNGGAK | 2025-04-01 | 2025-04-01 | BCA | 250,000.00 | 2025-05-01 | tt | 250,000.00 | |
| 1035 | 32646 | UNTUNG TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1036 | 31880 | FEBRI MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 125,000.00 | 2025-04-03 | CASH | 125,000.00 | |
| 1037 | 32392 | SAEFUDIN NONGKOSAWIT | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1038 | 32649 | UUT MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 1039 | 32650 | VANILLA NGAMPON | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 1040 | 31883 | FIKI F SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-28 | CASH | 100,000.00 | |
| 1041 | 32139 | MISBAH MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1042 | 32395 | SAIAN SEMOWO | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | 100,000.00 |
| 1043 | 32140 | MITA SUPANGAT SAJEN | 2025-04-01 | 2025-04-01 | BNI | 150,000.00 | 2025-04-02 | CASH | 150,000.00 | |
| 1044 | 32142 | MORZEN TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 200,000.00 | 2025-05-02 | CASH | 200,000.00 | |
| 1045 | 32654 | WAHID KURNIAWAN NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 1046 | 32143 | MTS AL ITTIHAD | 2025-04-01 | 2025-04-01 | TRANSFER | 250,000.00 | 2025-04-02 | CASH | 250,000.00 | |
| 1047 | 32399 | SAMSIRI MENDOH | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1048 | 32144 | MUARIF ASYHAR MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 125,000.00 | 2025-04-21 | CASH | 125,000.00 | |
| 1049 | 31633 | ANISAH MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1050 | 32401 | SAMSUL SMW | 2025-04-01 | 2025-04-01 | KANGPUL | 75,000.00 | 2025-04-20 | CASH | 75,000.00 | |
| 1051 | 32657 | WAHONO SANTEN BAWAH | 2025-04-01 | 2025-04-01 | PPRI | 150,000.00 | 2025-04-11 | CASH | 150,000.00 | |
| 1052 | 31634 | ANSORI MENDOH LOR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1053 | 31890 | FITRI PONIMAN BORANGAN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 1054 | 31635 | ANSORI SEMOWO | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1055 | 31891 | FITRI SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 1056 | 32403 | SANGIDON TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1057 | 32148 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1058 | 32404 | SANI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1059 | 32405 | SANTO MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1060 | 32661 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 1061 | 32662 | WAHYU RUSTI GAMBIR | 2025-04-01 | 2025-04-01 | BRI | 125,000.00 | 2025-05-05 | TT | 125,000.00 | |
| 1062 | 31895 | FUAD LONDO MENDOH | 2025-04-01 | 2025-04-01 | TRANSFER | 125,000.00 | 2025-05-01 | tt | 125,000.00 | |
| 1063 | 32151 | MUHAMAD ZAHROJI GAMBIR | 2025-04-01 | 2025-04-01 | AQ | 150,000.00 | 2025-04-10 | CASH | 150,000.00 | |
| 1064 | 32407 | SARBINAH MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1065 | 32152 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-05-04 | TT | 100,000.00 | |
| 1066 | 32664 | WAHYUDI MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 1067 | 32409 | SARIF MIE A SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1068 | 31643 | ARI EFIANTO NONGKOSAWIT | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | tt | 100,000.00 | |
| 1069 | 31899 | GILANG SANTEN BAWAH | 2025-04-01 | 2025-04-01 | PPRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1070 | 32411 | SARILHUDA NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1071 | 32156 | MUHNAYIRI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1072 | 32157 | MUHROJI MENDOH LOR | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-21 | TT | 100,000.00 | |
| 1073 | 32158 | MUHTAROM GAMBIR | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 1074 | 32159 | MUHZAIN MENDOH | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1075 | 32671 | WARNO SAJEN | 2025-04-01 | 2025-04-01 | BCA | 150,000.00 | 2025-04-12 | CASH | 150,000.00 | |
| 1076 | 32160 | MUJAB SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1077 | 32161 | MUKHAROMAH SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 150,000.00 | 2025-04-20 | CASH | 150,000.00 | |
| 1078 | 32417 | SAUQI SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1079 | 32673 | WARSO SANTEN | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-30 | CASH | 100,000.00 | |
| 1080 | 32418 | SAYKU MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1081 | 31907 | HAMDANI MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-25 | tt | 100,000.00 | |
| 1082 | 31652 | ARIFIN NONGKOSAWIT | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 1083 | 31909 | HAMID MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 125,000.00 | 2025-06-27 | CASH | 125,000.00 | |
| 1084 | 32421 | SD SEMOWO | 2025-04-01 | 2025-04-01 | TRANSFER | 250,000.00 | 2025-04-25 | TT | 250,000.00 | |
| 1085 | 32677 | WAWAN MENDOH KIDUL | 2025-04-01 | 2025-04-01 | BCA | 125,000.00 | 2025-04-12 | TT | 125,000.00 | |
| 1086 | 31654 | ARIS MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1087 | 32166 | MUNAJI LIDYA SAJEN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 1088 | 32678 | WIDI TUNGGAK | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 1089 | 32167 | MUNAWIR MENDOH LOR | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 1090 | 31913 | HARI GAMBIR | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 1091 | 32169 | MUSHOWIR SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 1092 | 32681 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | 100,000.00 |
| 1093 | 31914 | HARI MENDOH | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 1094 | 32170 | MUSLIH SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 1095 | 32426 | SEDI SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 1096 | 32682 | WILLY RAHMADHAN P GAMBIR | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 1097 | 32427 | SEMIATI GAMBIR | 2025-04-01 | 2025-04-01 | HARI | 125,000.00 | 2025-04-19 | CASH | 125,000.00 | |
| 1098 | 31916 | HARIYANTO SAJEN | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-06-09 | nunggu | 100,000.00 | |
| 1099 | 32429 | SETRI SAJEN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 1100 | 32687 | WIWID AVANTI GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 125,000.00 | 2025-04-02 | CASH | 125,000.00 | |
| 1101 | 31920 | HARNANIK NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1102 | 32690 | WIWID SEMOWO | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | 100,000.00 |
| 1103 | 32692 | WIWIK GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 1104 | 31925 | HARYO SURYO LISTARI SAJEN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1105 | 32181 | NANDAR SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 1106 | 31670 | ASROFI BORANGAN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 1107 | 31926 | HARYONO GAMBIR | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-21 | TT | 100,000.00 | |
| 1108 | 32695 | WIWIT NONGKOSAWIT | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-14 | CASH | 100,000.00 | 100,000.00 |
| 1109 | 32440 | SIGIT LOR SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1110 | 32185 | NANUNG TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 150,000.00 | 2025-05-03 | CASH | 150,000.00 | |
| 1111 | 32441 | SIGIT SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1112 | 32442 | SILVI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-13 | tt | 100,000.00 | |
| 1113 | 32698 | YANI SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1114 | 31932 | HERI KRISBIANTORO TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1115 | 32188 | NARNO MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 1116 | 32189 | NARTO MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1117 | 31678 | AYUK GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-15 | tt | 100,000.00 | |
| 1118 | 32190 | NASFARIZAN SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1119 | 32702 | YANTO GAMBIR | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1120 | 31679 | AYUK LISTIYANI TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1121 | 31935 | HERI PRANYOTO ROBAYAN SAJEN | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-10 | CASH | 100,000.00 | |
| 1122 | 32193 | NASORI SAJEN | 2025-04-01 | 2025-04-01 | RUMAH | 125,000.00 | 2025-05-04 | CASH | 125,000.00 | |
| 1123 | 32705 | YANTO NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1124 | 31683 | AYUX NGAMPON | 2025-04-01 | 2025-04-01 | PIN | 50,000.00 | 2025-04-13 | CASH | 50,000.00 | |
| 1125 | 32195 | NASRUL MENDOH | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-06 | CASH | 100,000.00 | |
| 1126 | 32707 | YANTO SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1127 | 32708 | YASIN TUNGGAK | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 1128 | 32197 | NAWI TUNGGAK | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1129 | 31686 | AZIZ TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1130 | 32199 | NAZIL TUNGGAK | 2025-04-01 | 2025-04-01 | TT | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1131 | 32711 | YATMEN TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1132 | 31688 | AZRIL SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1133 | 31944 | HILAL MENDOH | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 1134 | 31946 | HUDA NGAMPON | 2025-04-01 | 2025-04-01 | PIN | 50,000.00 | 2025-04-13 | CASH | 50,000.00 | |
| 1135 | 31691 | BADAR SANTEN BAWAH | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-13 | CASH | 100,000.00 | |
| 1136 | 31947 | HUDA SANTEN | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 1137 | 32203 | NGAMSIAH MUFID TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1138 | 31692 | BADRI GAMBIR | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 1139 | 32716 | YOGA SEMOWO | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1140 | 31694 | BADRUL MUNIR SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 1141 | 31950 | IDA MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1142 | 32718 | YOSEP SAJEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 1143 | 31951 | IDA TEGUH MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1144 | 31952 | IDRIS TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1145 | 32209 | NINGRUM MENDOH KIDUL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-15 | CASH | 100,000.00 | 100,000.00 |
| 1146 | 32212 | NISSA TUNGGAK | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1147 | 31957 | IKHWANI SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1148 | 32725 | YUKE SAJEN | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-25 | CASH | 100,000.00 | |
| 1149 | 31702 | BARIATIJAMAL NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1150 | 32726 | YULIS SANTEN BAWAH | 2025-04-01 | 2025-04-01 | PPRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1151 | 31703 | BARTO TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1152 | 31704 | BAS TUNGGAK | 2025-04-01 | 2025-04-01 | OMAH | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 1153 | 31960 | IMAM S SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 175,000.00 | 2025-04-23 | CASH | 175,000.00 | |
| 1154 | 32216 | NOVI AUL MENDOH KIDUL | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1155 | 32728 | YUNI GAMBIR | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-25 | tt | 100,000.00 | |
| 1156 | 31705 | BASKORO GAMBIR | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 1157 | 31961 | IMAM SAJEN | 2025-04-01 | 2025-04-01 | TRANSFER | 150,000.00 | 2025-04-04 | CASH | 150,000.00 | |
| 1158 | 32218 | NOVI NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1159 | 32730 | YUSTIN MENDOH KIDUL | 2025-04-01 | 2025-04-01 | BCA | 250,000.00 | 2025-04-28 | tt | 250,000.00 | |
| 1160 | 31707 | BAYU SEMOWO | 2025-04-01 | 2025-04-01 | CASH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1161 | 31963 | INDAH BORANGAN | 2025-04-01 | 2025-04-01 | TRANSFER | 125,000.00 | 2025-04-03 | CASH | 125,000.00 | |
| 1162 | 31964 | INDAH SAJEN | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 1163 | 32220 | NTO TEJO SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1164 | 31710 | BELER BORANGAN | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 1165 | 32478 | SODIK TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1166 | 32734 | ZAENUDIN SANTEN BAWAH | 2025-04-01 | 2025-04-01 | AQ | 125,000.00 | 2025-04-09 | CASH | 125,000.00 | |
| 1167 | 32479 | SODIQ MENDOH | 2025-04-01 | 2025-04-01 | SOH SOH AMI | 100,000.00 | 2025-04-12 | TT | 100,000.00 | |
| 1168 | 32735 | ZAENURI SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1169 | 32480 | SOFI SAJEN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 1170 | 31713 | BEROR VINA SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1171 | 31714 | BETY TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1172 | 32482 | SOHMAT MENDOH | 2025-04-01 | 2025-04-01 | SOH SOH AMI | 100,000.00 | 2025-04-11 | tt | 100,000.00 | |
| 1173 | 32227 | NUR GIN RT4 SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1174 | 32483 | SOKUWI MENDOH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 1175 | 31972 | IRFAN MENDOH LOR KIDUL | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-05-05 | CASH | 100,000.00 | |
| 1176 | 32740 | ZAKIAH MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1177 | 31973 | IRKHAM SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 1178 | 32485 | SONHAJI SAJEN | 2025-04-01 | 2025-04-01 | VIA IMAM | 150,000.00 | 2025-06-21 | tt | 150,000.00 | |
| 1179 | 31718 | BOWO GAMBIR | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-07-15 | CASH | 100,000.00 | |
| 1180 | 31974 | IRKHAM SYAHRONI SANTEN | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 1181 | 32486 | SORI NGAMPON | 2025-04-01 | 2025-04-01 | PIN | 50,000.00 | 2025-04-13 | CASH | 50,000.00 | |
| 1182 | 32487 | SOVIAN TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1183 | 32743 | ZANAH SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1184 | 31720 | BU ARSADI SEMOWO | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-15 | CASH | 100,000.00 | 100,000.00 |
| 1185 | 31721 | BU AVID SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 50,000.00 | 2025-05-28 | CASH | 50,000.00 | |
| 1186 | 32489 | SRI JOKO SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-10 | CASH | 100,000.00 | |
| 1187 | 31722 | BUDI BORANGAN | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 1188 | 31978 | IRUL JARWANTO SALIMAH SANTEN | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-19 | CASH | 100,000.00 | |
| 1189 | 32234 | NUR KUP SEMOWO | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-25 | CASH | 100,000.00 | |
| 1190 | 32746 | ZIKIN SEMOWO | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-04-07 | tt | 100,000.00 | |
| 1191 | 32491 | SRI MULYANI NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1192 | 31980 | IRUL SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-08-14 | SAMAR | 100,000.00 | |
| 1193 | 32236 | NUR RATIH MENDOH LOR | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1194 | 32492 | SRI NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1195 | 32748 | ZUHRI MENDOH | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 1196 | 31981 | IS MENDOH | 2025-04-01 | 2025-04-01 | BCA | 200,000.00 | 2025-04-13 | TT | 200,000.00 | |
| 1197 | 32237 | NUR SEMOWO | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1198 | 31982 | ISNAWATI SAJEN | 2025-04-01 | 2025-04-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 1199 | 32238 | NURAMIN TUNGGAK | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1200 | 32496 | SRI WAHYUNI SEMOWO | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 1201 | 32241 | NURDIN SANTEN | 2025-04-01 | 2025-04-01 | TRANSFER | 100,000.00 | 2025-04-17 | tt | 100,000.00 | |
| 1202 | 31730 | BULAN SEMOWO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1203 | 32243 | NURI SEMOWO | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-05-12 | CASH | 100,000.00 | 100,000.00 |
| 1204 | 31991 | JAR BUDIONO SANTEN BWH | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-14 | CASH | 100,000.00 | |
| 1205 | 32760 | DWIJO TUNGGAK | 2025-04-08 | 2025-04-08 | PIUL | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 1206 | 31993 | JARKOWI GAMBIR | 2025-04-01 | 2025-04-01 | BCA | 100,000.00 | 2025-05-07 | tt | 100,000.00 | |
| 1207 | 32249 | OKTO R NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1208 | 32505 | SUBUR NONGKOSAWIT | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 1209 | 32761 | WIDIASTUTI SAJEN | 2025-04-08 | 2025-04-08 | RUMAH | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 1210 | 31994 | JARWO SANTEN ATAS | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1211 | 32762 | YANTO SAJEN | 2025-04-08 | 2025-04-08 | RUMAH | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 1212 | 31740 | DAH SEMOWO | 2025-04-01 | 2025-04-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1213 | 31741 | DAIM TUNGGAK | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 1214 | 32253 | PAIKAN BORANGAN | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 1215 | 32509 | SUDIRO TUNGGAK | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | 100,000.00 |
| 1216 | 32765 | ARIS MMORO BORANGAN | 2025-04-12 | 2025-04-12 | TRANSFER | 100,000.00 | 2025-04-12 | PSB | 100,000.00 | |
| 1217 | 32766 | SULKANI MENDOH | 2025-04-11 | 2025-04-11 | PIUL | 100,000.00 | 2025-04-12 | PSB | 100,000.00 | |
| 1218 | 31999 | JEPRI SANTEN ATAS | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 1219 | 32767 | TEKMAN NGAMPON | 2025-04-01 | 2025-04-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1220 | 32003 | JOKO SULISTIO GROGOL | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1221 | 32273 | PONIRIN IRAWAN GROGOL | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 1222 | 31762 | DAYAT GROGOL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | 100,000.00 |
| 1223 | 32020 | KABUL MULYANTO GROGOL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | 100,000.00 |
| 1224 | 32048 | KHUSNUL BADHI TRUKO | 2025-04-01 | 2025-04-01 | BCA | 125,000.00 | 2025-04-09 | CASH | 125,000.00 | |
| 1225 | 31804 | EDI MARYONO INDRA GROGOL | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1226 | 32065 | KUSMAN GROGOL | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-27 | tt | 100,000.00 | |
| 1227 | 32359 | ROFIQ GROGOL | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1228 | 32369 | RONI GROGOL | 2025-04-01 | 2025-04-01 | RUMAH | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 1229 | 32376 | ROWI GROGOL | 2025-04-01 | 2025-04-01 | DANA | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 1230 | 31878 | FEBI FARLAN GROGOL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | 100,000.00 |
| 1231 | 32154 | MUHLASIN RISKY GROGOL | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-05-11 | tt | 100,000.00 | |
| 1232 | 32694 | WIWIK/NYOTO GROGOL | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1233 | 31928 | HASIM M TRUKO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1234 | 31931 | HENY TRUKO TOKO BANGUNAN | 2025-04-01 | 2025-04-01 | KANGPUL | 150,000.00 | 2025-04-20 | CASH | 150,000.00 | |
| 1235 | 32446 | SISWANTO TRUKO TOKO TANI | 2025-04-01 | 2025-04-01 | KANGPUL | 150,000.00 | 2025-04-20 | CASH | 150,000.00 | |
| 1236 | 31940 | HERU TRUKO | 2025-04-01 | 2025-04-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 1237 | 31698 | BAMBANG ARNI GROGOL | 2025-04-01 | 2025-04-01 | AQ | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1238 | 31976 | IRNA GROGOL | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1239 | 31985 | ITA TAUFIQ GROGOL | 2025-04-01 | 2025-04-01 | IBU | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | 100,000.00 |
| 1240 | 31990 | JANJANG GROGOL | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1241 | 31737 | CITRA PAK MADI GROGOL | 2025-04-01 | 2025-04-01 | BRI | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 1242 | 32252 | PAHROJI FATMAWATI GROGOL | 2025-04-01 | 2025-04-01 | MANDIRI | 100,000.00 | 2025-04-04 | TT | 100,000.00 | |
| 1243 | 31997 | JENDOL DWI FEB WN GROGOL | 2025-04-01 | 2025-04-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 1244 | 31795 | DONY AMARTA | 2025-04-01 | 2025-04-01 | BRI | 10,150,000.00 | 2025-04-23 | CASH | 10,150,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
169,565,000.00 |
|
|
169,365,000.00 |
3,700,000.00 |
200,000.00 |
| 1 | 30385 | ANDI BANCAK | 2025-03-01 | 2025-03-01 | BRI | 2,700,000.00 | 2025-03-07 | CASH | 2,700,000.00 | |
| 2 | 31266 | SUGIARTI PILANG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-15 | CASH | 100,000.00 | |
| 3 | 31028 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-07 | tt | 100,000.00 | |
| 4 | 31039 | PRAWITO PILANG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-06 | CASH | 100,000.00 | |
| 5 | 31050 | PUPUT PILANG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 6 | 30805 | KHOIRUN PILANG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-16 | tt | 100,000.00 | |
| 7 | 31325 | SUTIKNO NGENTAK TUGU BANDING | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-04 | t | 100,000.00 | |
| 8 | 31080 | RICKY S PILANG | 2025-03-01 | 2025-03-01 | BCA | 150,000.00 | 2025-03-27 | CASH | 150,000.00 | |
| 9 | 30825 | KUNCORO NGENTAK TUGU BANDING | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 10 | 30844 | LIES BANDING | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-04-20 | CASH | 100,000.00 | |
| 11 | 31127 | RONY PILANG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 12 | 30892 | MI BANDING | 2025-03-01 | 2025-03-01 | BRI | 150,000.00 | 2025-04-16 | tt | 150,000.00 | |
| 13 | 31152 | SALIM PILANG | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-09 | CASH | 100,000.00 | |
| 14 | 31408 | WAHID PILANG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-09 | CASH | 100,000.00 | |
| 15 | 31421 | WARIYANTI PILANG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 16 | 30942 | NANDIF DUKUN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-06-03 | CASH | 100,000.00 | |
| 17 | 31205 | SITI DUKUN | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 18 | 30441 | ASROFI BANDING | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-16 | tt | 100,000.00 | |
| 19 | 31211 | SITI KUSTIANI PILANG | 2025-03-01 | 2025-03-01 | BNI | 150,000.00 | 2025-03-27 | CASH | 150,000.00 | |
| 20 | 30722 | IKHSAN BEJATEN | 2025-03-01 | 2025-03-01 | OFF | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 21 | 30724 | IMAM BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 22 | 31500 | ZULFA BEJATEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 23 | 31253 | SUBADI MUSLIKHATUN BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 24 | 31254 | SUBANDI BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 25 | 31007 | OLIF BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 26 | 31027 | PIPIT BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 27 | 31064 | PUTRI LESTARI MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 28 | 30298 | ABDUL BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 29 | 30830 | KUSTINAH BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 30 | 31086 | RIFKI BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 31 | 30831 | KUSTINI BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 32 | 31101 | RIPIN MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-02-28 | psb | 100,000.00 | |
| 33 | 30620 | ERWIN KANDANG MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 34 | 31393 | UKI BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 35 | 30899 | MISBAH BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 36 | 31423 | WARSI MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 37 | 31183 | SEPTIYANI MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-02-28 | psb | 200,000.00 | |
| 38 | 31441 | WIWIK BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 39 | 30420 | ARIF MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 40 | 30937 | MUTOIFAH BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 41 | 30939 | NANA BEJATEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 42 | 31465 | YITNO MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 43 | 31471 | YUDI MRANGEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 44 | 31219 | SLAMET BEJATEN | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | 100,000.00 |
| 45 | 30721 | IKA NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 46 | 30978 | NUR ALFIYAH BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 47 | 30468 | BAGUS CLOWOK | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 48 | 30985 | NUR HIDAYAH BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 49 | 31497 | ZUBAIDAH NGESREP | 2025-03-01 | 2025-03-01 | BCA | 250,000.00 | 2025-03-14 | tt | 250,000.00 | |
| 50 | 30986 | NUR IKHSAN TAQUL BENDUNGAN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 51 | 31245 | SRI NINGSIH NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 52 | 30737 | IR CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 53 | 31506 | KAERONI NGESREP | 2025-03-03 | 2025-03-03 | JABRIK | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 54 | 31251 | SRIYAMTI BENDUNGAN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 55 | 30487 | BOROS CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 56 | 31255 | SUBANDI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 57 | 31256 | SUBARI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 58 | 31512 | ADIT 2 CENGKLOK | 2025-03-20 | 2025-03-20 | JABRIK | 125,000.00 | 2025-03-20 | tt | 125,000.00 | |
| 59 | 31002 | NUROJI NGESREP | 2025-03-01 | 2025-03-01 | CASH | 100,000.00 | 2025-06-08 | CASH | 100,000.00 | |
| 60 | 31514 | WAHYU RT3 NGESREP | 2025-03-20 | 2025-03-20 | JABRIK | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 61 | 31260 | SUDARYONO NGESREP | 2025-03-01 | 2025-03-01 | BNI | 125,000.00 | 2025-03-10 | tt | 125,000.00 | |
| 62 | 31005 | NURYANI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 63 | 30496 | BUDI NGESREP | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 64 | 31264 | SUGIANTO BENDUNGAN | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-05-26 | tt | 100,000.00 | |
| 65 | 31265 | SUGIANTO CLOWOK | 2025-03-01 | 2025-03-01 | JABRIK | 150,000.00 | 2025-03-22 | tt | 150,000.00 | |
| 66 | 30498 | BUDIONO NGESREP | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 67 | 31011 | PAIMIN NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 68 | 30501 | BUNGA NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 69 | 31013 | PAINI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 70 | 31269 | SUGIONO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 71 | 30505 | CIPTO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-04-20 | tt | 100,000.00 | |
| 72 | 31274 | SUJIMIN NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 73 | 31020 | PARNO PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 74 | 30765 | JIMIN PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 75 | 31278 | SUKINI NGESREP | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | 100,000.00 |
| 76 | 31280 | SULASIH BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 77 | 30769 | JOKO SUP NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 78 | 31281 | SULASIH II BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-03-28 | CASH | 125,000.00 | |
| 79 | 30770 | JOKO SUPRIYANTO PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 80 | 30515 | DANY P NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 81 | 30517 | DARMO BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 82 | 30519 | DARNO NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 83 | 30523 | DARUL NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 84 | 30779 | JUMERI CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 85 | 31035 | PRAPTO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 86 | 31036 | PRASTIO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 87 | 31293 | SUNTORO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 88 | 30784 | JUNAEDI BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-02-28 | psb | 100,000.00 | |
| 89 | 31296 | SUPARMAN CLOWOK | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-16 | tt | 100,000.00 | |
| 90 | 31297 | SUPARMAN INDRI NGESREP | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 91 | 30530 | DAWAM NGESREP | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 92 | 31298 | SUPARMI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 93 | 31051 | PUR NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 94 | 31052 | PURNAMI BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 95 | 31053 | PURNOMO PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 96 | 31309 | SURAWAN BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 97 | 30799 | KASTURI CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 98 | 30801 | KEMRI BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 50,000.00 | 2025-03-28 | CASH | 50,000.00 | |
| 99 | 31314 | SUS BENDUNGAN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 100 | 31315 | SUS NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 101 | 30555 | DIEN BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 102 | 31323 | SUTARNI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 103 | 30556 | DIGI CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 104 | 31069 | RAMELAN PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 105 | 30302 | ABDULQOHAR LILIK W NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 106 | 31070 | RAMLI NGESREP | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 107 | 31326 | SUTIMAN NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 108 | 31327 | SUTOYO PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 109 | 31072 | RATIP NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 110 | 31328 | SUTRI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 111 | 31330 | SUTRISNO BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 112 | 30563 | DONI PASOKAN | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 113 | 30309 | ADI WIYANTO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 114 | 30565 | DUL WAHYUDI ELLA BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 115 | 30566 | DWI PRASETIYO BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 116 | 30822 | KUKUH NGESREP | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 117 | 31334 | SUWONO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 118 | 31335 | SUYAMTI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 119 | 30312 | ADIT CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 120 | 31336 | SUYANTO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 121 | 30827 | KUNTARIYADI CLOWOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-16 | tt | 100,000.00 | |
| 122 | 30318 | AGUNG NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 123 | 31345 | TASLEN NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 124 | 30578 | EDI SUSILO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-03-28 | CASH | 125,000.00 | |
| 125 | 30835 | LANGGEN NGESREP | 2025-03-01 | 2025-03-01 | CASH | 150,000.00 | 2025-06-06 | tt | 150,000.00 | |
| 126 | 31350 | TEDI KURNIAWAN BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-03-28 | CASH | 125,000.00 | |
| 127 | 30840 | LESTARI ANTO CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-03-28 | CASH | 125,000.00 | |
| 128 | 30586 | EKO BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 129 | 30845 | LILIK CLOWOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 130 | 30334 | AGUS PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 131 | 31102 | RIRIN NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 132 | 30591 | EKO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 133 | 30336 | AGUS SUGIHARTO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 134 | 31104 | RISKY NGESREP | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 135 | 31105 | RISMAN CLOWOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 136 | 30603 | ENDANG CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 137 | 30863 | SANTI EX ARYADI NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-04 | t | 100,000.00 | |
| 138 | 30610 | ENI PASOKAN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 139 | 30867 | MADRID NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 140 | 31380 | TRIYONO P ANDRI BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 141 | 31383 | TUKIMIN BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 142 | 30873 | MAMIK KIRUN PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 143 | 31385 | TUKIMIN NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 144 | 31386 | TUKIRAN BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 145 | 30619 | ERNI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 146 | 31387 | TULUS WIDODO BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 147 | 30621 | ETI RITA RT4 NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 148 | 30622 | ETIK SALY RT3 NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 149 | 30370 | AMELIA NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 150 | 31141 | RULI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-05-10 | TT | 100,000.00 | |
| 151 | 31399 | US BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 152 | 31400 | UTARI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 153 | 31145 | SUMIYARTI RUSDIONO CLOWOK | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-10 | TT | 100,000.00 | |
| 154 | 31146 | SABAR NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 155 | 30381 | ANA CLOWOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 156 | 30639 | FARIDA CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 157 | 30895 | MIA NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 158 | 30641 | FATIMAH MUHNI CENGKLOK | 2025-03-01 | 2025-03-01 | TRANSFER | 125,000.00 | 2025-03-20 | CASH | 125,000.00 | |
| 159 | 31153 | SALY NGESREP | 2025-03-01 | 2025-03-01 | BCA | 175,000.00 | 2025-03-14 | CASH | 175,000.00 | |
| 160 | 30898 | MINNARSIH NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 161 | 30392 | ANDRI BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 162 | 31161 | SANTO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 50,000.00 | 2025-03-28 | CASH | 50,000.00 | |
| 163 | 30906 | MUDRIKAH BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 164 | 31418 | WAHYUNI NGESREP | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 165 | 30907 | MUGIANTO CLOWOK | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-16 | TT | 100,000.00 | |
| 166 | 31419 | WANDI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 167 | 30399 | ANIK CLOWOK | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 168 | 31167 | SARINI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 169 | 30400 | ANIK EX IKA NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 170 | 30656 | FITRI NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 171 | 30402 | ANIK PASOKAN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-02-28 | tt | 100,000.00 | |
| 172 | 31427 | WATINI CLOWOK | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 173 | 30404 | ANISA PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 174 | 30661 | FREDY RAHAYU NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 175 | 31174 | SD BENDUNGAN | 2025-03-01 | 2025-03-01 | RUMAH | 250,000.00 | 2025-03-25 | tt | 250,000.00 | |
| 176 | 30409 | ANTON NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 177 | 30922 | MUKLAS BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 178 | 30667 | GOMBLOH UMI NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 179 | 31435 | WINARNI BENDUNGAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 180 | 31436 | WINARNO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-04 | TT | 100,000.00 | |
| 181 | 30925 | MUNADI CLOWOK | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-27 | tt | 100,000.00 | |
| 182 | 31438 | WIWID KIDUL NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 183 | 31439 | WIWID NGESREP | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-04-12 | OFF | 100,000.00 | |
| 184 | 30417 | ARI GIMIN NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 185 | 31188 | SHERI CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 186 | 30681 | HARIONO PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-03-28 | CASH | 125,000.00 | |
| 187 | 30938 | NAH NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 50,000.00 | 2025-03-28 | CASH | 50,000.00 | |
| 188 | 30429 | ARIYATI NGESREP | 2025-03-01 | 2025-03-01 | TT | 50,000.00 | 2025-03-11 | tt | 50,000.00 | |
| 189 | 31198 | SINGGIH NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 190 | 31457 | YANTO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 191 | 30435 | ARYA NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-04-27 | CASH | 125,000.00 | |
| 192 | 31206 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-03-01 | 2025-03-01 | BRI | 150,000.00 | 2025-02-28 | tt | 150,000.00 | |
| 193 | 31208 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 194 | 31210 | SITI KOMSIYAH CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 195 | 31213 | SITI ROCHMAH CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 196 | 31215 | SITI SUPARTINAH EKA NGESREP | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 197 | 31218 | SITI WAHYUNI CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 198 | 30452 | AYUK MULYONO NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 199 | 30454 | AYUK SUNARTI PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 200 | 31222 | SLAMET GOMBLOH PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 201 | 30711 | HUDA CENGKLOK | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-03-28 | CASH | 125,000.00 | |
| 202 | 30968 | NINIK NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 203 | 31224 | SLAMET NASIKIN PASOKAN | 2025-03-01 | 2025-03-01 | JABRIK | 125,000.00 | 2025-03-16 | tt | 125,000.00 | |
| 204 | 31482 | YUYUN NGESREP | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 205 | 31492 | ZAMRODI GILLING | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 206 | 30982 | NUR F GILLING | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-03 | CASH | 100,000.00 | |
| 207 | 30728 | IMAM W GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 75,000.00 | 2025-03-28 | CASH | 75,000.00 | |
| 208 | 31502 | ZULY GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 209 | 30479 | BEDI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 210 | 30735 | IPAN GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 211 | 30494 | BUDI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 212 | 31262 | SUGENG BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 213 | 30495 | BUDI IMAM GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 214 | 31015 | PANGESTU GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 215 | 30773 | JONO BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 216 | 30520 | DARNO P GILLING | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 217 | 30782 | JUMIRAH BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 218 | 30533 | DEDI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 219 | 31046 | PUJI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 220 | 30539 | DESA GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 221 | 31307 | SURATMI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 222 | 30804 | KHOIRIYAH GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 223 | 31060 | PUTRI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 224 | 31065 | RADITYA GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 225 | 31068 | RAMA BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 226 | 31324 | SUTARTO GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 227 | 30304 | ABIDIN P GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 228 | 30561 | DIN GILLING | 2025-03-01 | 2025-03-01 | TRANSFER | 75,000.00 | 2025-03-03 | CASH | 75,000.00 | |
| 229 | 30817 | KOMEDI GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 230 | 30316 | AGUNG BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 231 | 30317 | AGUNG GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 232 | 30833 | LALLY GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 233 | 30323 | AGUS C GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 234 | 30580 | EKA IRHAM | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 235 | 31349 | TAUFIQ GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 236 | 30839 | LENI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 237 | 30585 | EKO B GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 238 | 30588 | EKO GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 239 | 30589 | EKO M BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 240 | 30846 | LILIK P GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 241 | 30337 | AGUS W BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 242 | 30596 | EKO WALUYO BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 243 | 31108 | RIZAL GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 244 | 31110 | RIZKI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 245 | 31368 | TRI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 246 | 31113 | ROFIQ GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 247 | 30350 | AIDHA BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 248 | 31377 | TRISNO GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 249 | 31378 | TRIYANI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 250 | 30868 | MAHASIN GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 251 | 30875 | MARJI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 252 | 30365 | ALIAFDHOLI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 253 | 30877 | MARJU GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 254 | 30368 | AMBAR GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 255 | 30882 | MARSONO GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 256 | 30883 | MARYAM BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 257 | 30372 | AMIN P GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 258 | 30378 | AMINAH BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 259 | 30380 | AMIR KDG GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 260 | 30893 | MI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 261 | 30640 | FATIH NOVALYA GILLING | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 262 | 30896 | MIEDIA GILLING | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-02-28 | tt | 100,000.00 | |
| 263 | 30386 | ANDI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 264 | 31412 | WAHYU GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 265 | 30645 | FAUZAN GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 266 | 30395 | ANGGA GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 267 | 31163 | SARI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 268 | 30398 | ANGI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 269 | 30913 | MUHISOM BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 270 | 30915 | MUHLISIN BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 271 | 30663 | GIARTO BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 272 | 31175 | SD GILLING | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 273 | 31434 | WIN B GILLING | 2025-03-01 | 2025-03-01 | BRI | 250,000.00 | 2025-03-01 | tt | 250,000.00 | |
| 274 | 30668 | HAFIDZ GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 275 | 30669 | HAIKAL BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 276 | 30670 | HAIKAL BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 277 | 30418 | ARIF GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 278 | 31186 | SHALSA BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 279 | 30419 | ARIF KANDANG GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 280 | 31187 | SHEFIRA T KHOLIL GILLING | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 281 | 30934 | MUSTAJAB BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 282 | 30423 | ARIFIN KDG GONDANGLEGI | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-30 | tt | 100,000.00 | |
| 283 | 31191 | SHOLIHAH GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 284 | 31192 | SHOLIKAH BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 285 | 31455 | YANTO GILING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 286 | 30433 | ARVINO GILLING | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 287 | 30434 | ARWANI GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 288 | 30946 | NARDI GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 289 | 31204 | SITI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 290 | 31460 | YASMI GONDANGLEGI | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-05 | CASH | 100,000.00 | |
| 291 | 31463 | YAUMI GONDANGLEGI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 292 | 30957 | NAWIR GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 293 | 30446 | ATIK B GILLING | 2025-03-01 | 2025-03-01 | BCA | 75,000.00 | 2025-03-28 | CASH | 75,000.00 | |
| 294 | 31216 | SITI SUYI BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 295 | 30963 | NIAM GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 296 | 30965 | NIKMAH BARUKAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 297 | 30714 | IBU AGUNG GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 298 | 30459 | AZIZAH GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 299 | 31487 | ZAINAL GILLING | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 300 | 30731 | INDAH SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 301 | 31503 | ZUMDI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 302 | 30992 | NUR RANDUSARI | 2025-03-01 | 2025-03-01 | TRANSFER | 1,000,000.00 | 2025-03-29 | CASH | 1,000,000.00 | |
| 303 | 30996 | NURDI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 304 | 31003 | NURSALIM SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 305 | 31259 | SUDARNO DARPIN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 306 | 30499 | BUDIONO SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 307 | 30502 | CATUR P SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 308 | 30503 | CECEP SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 309 | 31271 | SUHARTO SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 310 | 31018 | PARJONO SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 125,000.00 | 2025-03-29 | CASH | 125,000.00 | |
| 311 | 31285 | SUMADI DIAN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-05-29 | CASH | 100,000.00 | |
| 312 | 31041 | PRIH SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 75,000.00 | 2025-03-29 | CASH | 75,000.00 | |
| 313 | 30540 | DESA GLAWAN | 2025-03-01 | 2025-03-01 | TRANSFER | 150,000.00 | 2025-03-29 | CASH | 150,000.00 | |
| 314 | 30798 | KARYADI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 315 | 31310 | SUROSO AULIA SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 316 | 30290 | A ROFIQ SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 317 | 30291 | A ROZI SMARE | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 318 | 31316 | SUSAN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 319 | 30552 | DHOFARI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 320 | 30815 | KOMARIAH SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 321 | 31085 | RIFAI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 322 | 30319 | AGUNG SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 323 | 30832 | LAHUDIN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 324 | 30321 | AGUS BASRONI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 325 | 30577 | EDI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 75,000.00 | 2025-03-29 | CASH | 75,000.00 | |
| 326 | 30834 | LAMIN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 327 | 31351 | TEGUH SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 75,000.00 | 2025-04-27 | CASH | 75,000.00 | |
| 328 | 30328 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 329 | 31356 | TINI PRIYONO SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 330 | 30849 | LINA ADIK SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 331 | 30338 | AGUSTAIN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 332 | 30850 | LINA SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 333 | 30343 | AHMAD BAHRI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 334 | 30345 | AHMAD SAEROJI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 335 | 30859 | LULUK SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 336 | 30608 | ENDRAT SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 150,000.00 | 2025-03-29 | CASH | 150,000.00 | |
| 337 | 30869 | MAHMUDI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 338 | 31129 | RONY SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 339 | 30909 | MUH KANDAR SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 340 | 31169 | SARKALI KASBULLAH SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 341 | 31425 | WARSO SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 342 | 30403 | ANIK SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 75,000.00 | 2025-05-29 | CASH | 75,000.00 | |
| 343 | 31177 | SDN GLAWAN | 2025-03-01 | 2025-03-01 | TRANSFER | 150,000.00 | 2025-05-01 | CASH | 150,000.00 | |
| 344 | 30421 | ARIF SAIFUDIN SMARE | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 345 | 31189 | SHOFIE SMARE | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 346 | 30422 | ARIF SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 347 | 31448 | YANI NOVITA KHOIPIN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 348 | 31193 | SHOLIKIN SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 349 | 31451 | YANTI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 350 | 30428 | ARIS SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 351 | 30438 | ASHARI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 352 | 30952 | NASIROH SMARE | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 353 | 31475 | YUDI SMARE | 2025-03-01 | 2025-03-01 | SUJAK | 75,000.00 | 2025-03-29 | CASH | 75,000.00 | |
| 354 | 31227 | SMP GLAWAN | 2025-03-01 | 2025-03-01 | TRANSFER | 1,000,000.00 | 2025-03-25 | CASH | 1,000,000.00 | |
| 355 | 31228 | SMP GLAWAN INDOMEDIA | 2025-03-01 | 2025-03-01 | TRANSFER | 250,000.00 | 2025-03-10 | tt | 250,000.00 | |
| 356 | 30976 | NOVI SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 357 | 30467 | BAGAS BUNGAS | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 358 | 30725 | IMAM GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 359 | 31494 | ZARNUDJI SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 360 | 30983 | NUR GAYAM | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 361 | 31242 | SRI MUL GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 362 | 30987 | NUR JOK GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 363 | 30732 | INDRI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 364 | 30733 | INROHYANI DEMANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 365 | 31247 | SRI WAHYUNI DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 366 | 30480 | BEJO GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 367 | 31504 | ZUMROJI GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 368 | 31505 | AMSRIYAH GAYAM | 2025-03-05 | 2025-03-05 | SUJIANTO | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 369 | 31250 | SRIPATMI NGANCAR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 370 | 30997 | NURDIN GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 371 | 30743 | IRUL DEMANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 372 | 31515 | BAGUS GELANGAN | 2025-03-22 | 2025-03-22 | SUJIANTO | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 373 | 30493 | BUDI GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 374 | 31008 | OYONG SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 375 | 30497 | BUDI S DAMYAK | 2025-03-01 | 2025-03-01 | BCA | 250,000.00 | 2025-03-22 | CASH | 250,000.00 | |
| 376 | 30753 | JAFAR GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 377 | 30754 | JAMAL GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 378 | 31012 | PAIMO BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 379 | 30758 | JARKONI KARANG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 380 | 30504 | CIPTO GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 381 | 31273 | SUJIANTO DALEMAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 2,200,000.00 | 2025-03-28 | CASH | 2,200,000.00 | |
| 382 | 30762 | JAYADI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 383 | 31019 | PARNO DEMANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 384 | 30508 | CIWA GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 385 | 31276 | SUKARNO GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 386 | 30511 | DANANG NGANCAR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 387 | 31279 | SUKIRNO GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 388 | 30512 | DANANG S ISFAIN SEMPON | 2025-03-01 | 2025-03-01 | BCA | 125,000.00 | 2025-03-08 | CASH | 125,000.00 | |
| 389 | 30518 | DARMO GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 390 | 31286 | SUMARJO GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 391 | 31031 | PORDIYANTO DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 392 | 30778 | JUMENO GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 393 | 30781 | JUMINI DALI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 394 | 30526 | DASIM BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 395 | 30783 | JUMIYATI DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 396 | 31300 | SUPRAPTI BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 397 | 31045 | PUD GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 398 | 30790 | KANAPI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 399 | 31047 | PUJI R GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 400 | 30795 | KARI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 401 | 30797 | KARSUDI GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 402 | 30542 | DESANTI GAYAM | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 403 | 30543 | DESANTI SEMPON | 2025-03-01 | 2025-03-01 | TRANSFER | 125,000.00 | 2025-04-16 | tt | 125,000.00 | |
| 404 | 31311 | SUROSO BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 405 | 30544 | DESI GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 406 | 31312 | SUROTO NGANCAR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-02-28 | psb | 100,000.00 | |
| 407 | 30547 | DEVI DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 408 | 31059 | PUTRA KARANG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 409 | 30293 | A SYIFA BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 410 | 30549 | DEWI BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 411 | 31061 | PUTRI BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 412 | 30294 | AAN GAYAM | 2025-03-01 | 2025-03-01 | BNI | 200,000.00 | 2025-04-07 | tt | 200,000.00 | |
| 413 | 31318 | SUSI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 414 | 31319 | SUSI KARANG GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 415 | 30809 | KHOLIK DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 416 | 31066 | RAFI ADI DEMANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 417 | 30813 | KINDARI KARANG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 418 | 30560 | DIMYATI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 419 | 31331 | SUTRISNO NGANCAR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 420 | 30820 | KORIN GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 421 | 31077 | RESTU GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 422 | 31333 | SUWITO GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 423 | 30570 | DYAH GAYAM | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 424 | 30828 | KUS SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 425 | 31343 | TARIZA GELANGAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 426 | 31090 | RIKUL GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 427 | 30579 | EKA GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 428 | 30324 | AGUS DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 429 | 30326 | AGUS GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 430 | 30841 | LIA GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 431 | 31353 | TEGUH WONOLELO | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 432 | 31098 | RIO NGANCAR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 433 | 30587 | EKO GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 434 | 30847 | LILY SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 435 | 31106 | RISMAN DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 436 | 31107 | RITA SULIS DEMANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 437 | 30341 | AHAMD R SEMPON | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | 100,000.00 |
| 438 | 30597 | ELLA GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 439 | 31365 | TOTOK GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 440 | 30856 | LOSO GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 441 | 30604 | ENDANG KARANG | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 442 | 30861 | M ARIES N GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 443 | 31373 | TRIAS GIONO GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 444 | 30351 | AJENG F SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 445 | 30607 | ENDARYATI GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 446 | 31375 | TRIONO GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 447 | 30352 | AJI GEGUNUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 200,000.00 | 2025-03-10 | CASH | 200,000.00 | |
| 448 | 31376 | TRISNO BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 449 | 30865 | MADAL GAYAM | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 450 | 31121 | ROMDHONI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 451 | 30612 | ENNY GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 452 | 30613 | ENY SEMPON | 2025-03-01 | 2025-03-01 | BNI | 150,000.00 | 2025-03-20 | CASH | 150,000.00 | |
| 453 | 31381 | TUGIMAN GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 454 | 30614 | ERI NASOKA GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 455 | 30615 | ERLAN GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 456 | 30871 | MAIL SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 457 | 30616 | ERLIN GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 458 | 30361 | ALI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 459 | 30618 | ERNI GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 460 | 31132 | ROZI S GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 461 | 30879 | MARSIN WONOLELO | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 462 | 31135 | RUDI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 463 | 31392 | UJIWINARNI DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 464 | 30369 | AMELIA GELANGAN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-03 | CASH | 100,000.00 | |
| 465 | 30881 | MARSITI BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 466 | 31140 | RULI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 467 | 31397 | UMAM DAMYAK | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | 100,000.00 |
| 468 | 30886 | MARYONO KARANG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 469 | 30631 | FAISAL GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 470 | 30377 | AMIN SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 471 | 31403 | VIKRI R W DALI | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 472 | 31148 | SAFRODIN BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 473 | 30382 | ANA W GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 474 | 31406 | WAHAP GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 475 | 31151 | SAIPUL MOLEN GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 476 | 30897 | MIFTARATNA GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-05-01 | CASH | 100,000.00 | |
| 477 | 31155 | SAMSUL GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 478 | 31411 | WAHYU GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 479 | 30388 | ANDI SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 480 | 30902 | MONO BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 481 | 30647 | FEBI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 482 | 30649 | FELIK GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 483 | 31417 | WAHYUDI SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 484 | 30396 | ANGGUN GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 485 | 30652 | FIKUN GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 486 | 31165 | SARIF SEMPON | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 487 | 30655 | FITRI GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 488 | 30401 | ANIK GAYAM | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 489 | 31170 | SAROH DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 490 | 31426 | WARTI GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 491 | 31171 | SAROH WONOLELO | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 492 | 31430 | WIDODO BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 493 | 31431 | WIDYA BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 494 | 30408 | ANTOK GELANGAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 495 | 30664 | GILANG GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 496 | 31178 | SDN KADIREJO 3 | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | 100,000.00 |
| 497 | 30412 | ARGA GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 498 | 30924 | MUN DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 499 | 30414 | ARGIAN GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 500 | 30671 | HAKIM GAYAM | 2025-03-01 | 2025-03-01 | TRANSFER | 250,000.00 | 2025-03-17 | tt | 250,000.00 | |
| 501 | 30416 | ARI GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 502 | 30928 | MURDI BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 503 | 31185 | SETYANI GAYAM | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 504 | 30674 | HAMID GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 505 | 31443 | WIWIK W GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 506 | 30676 | HAMIDAH DEMANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 507 | 30678 | HANIK DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 508 | 31190 | SHOLEH GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 509 | 30935 | MUTAFIN KARANG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 510 | 30936 | MUTAQIN DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 511 | 30425 | ARIS DEMANGAN | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | 100,000.00 |
| 512 | 30683 | HARIYATI NGANCAR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 513 | 30684 | HARJUDI GELANGAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 514 | 30940 | NANDA GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 515 | 30430 | ARSYAD GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 516 | 30687 | HARSONO GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 517 | 30947 | NARFIAH GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 518 | 30693 | HARYONO GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 519 | 30695 | HENDRA SEMPON | 2025-03-01 | 2025-03-01 | BNI | 150,000.00 | 2025-03-20 | CASH | 150,000.00 | |
| 520 | 31207 | SITI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 521 | 31464 | YAYUK BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 522 | 30953 | NASRI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 523 | 30443 | ASROFI DALI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 524 | 30699 | HERI GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 525 | 30444 | ASRONI GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 526 | 31212 | SITI NAIMAH DALI | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 527 | 31468 | YONO SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 528 | 30702 | HERI W DAMYAK | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 529 | 30703 | HERLINA P GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 530 | 30704 | HERU GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 531 | 30449 | AYUB GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 532 | 31473 | YUDI KADUS BUNGAS | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 533 | 31474 | YUDI SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 534 | 31221 | SLAMET GEGUNUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 535 | 30966 | NINA NGANCAR | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 536 | 31478 | YUNI DEMANGAN | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 537 | 30456 | AZIS GELANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 538 | 31483 | ZAENAL GAYAM | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 539 | 31484 | ZAENAL SEMPON | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 540 | 31229 | SMP SEMPON | 2025-03-01 | 2025-03-01 | MANDIRI | 1,800,000.00 | 2025-03-18 | tt | 1,800,000.00 | |
| 541 | 30719 | IFON DEMANGAN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 542 | 31021 | PARYONO PLAKARAN | 2025-03-01 | 2025-03-01 | BCA BRI | 9,800,000.00 | 2025-03-25 | tt bca bri | 9,800,000.00 | |
| 543 | 30734 | INTAN SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 125,000.00 | 2025-03-23 | CASH | 125,000.00 | |
| 544 | 30482 | BENY SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 545 | 30745 | IRUL MAULANA SINGKIL | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 546 | 31043 | PRIONO SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 547 | 30558 | DILLA ANTARI SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 548 | 31329 | SUTRIS SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 549 | 31347 | TAUFAN SINGKIL | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 550 | 30843 | LIANA SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 150,000.00 | 2025-03-23 | CASH | 150,000.00 | |
| 551 | 30594 | EKO SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 552 | 30605 | ENDANG SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 553 | 30357 | ALDY FEBRIYANTO SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 150,000.00 | 2025-02-28 | PSB | 150,000.00 | |
| 554 | 30367 | AMAT YATIN SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 125,000.00 | 2025-03-08 | tt | 125,000.00 | |
| 555 | 31168 | SARINI SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 556 | 30411 | ARES SINGKIL | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 557 | 30432 | ARUB SINGKIL | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 558 | 31283 | SULINO BERAN | 2025-03-01 | 2025-03-01 | AQ | 4,000,000.00 | 2025-03-22 | CASH | 4,000,000.00 | |
| 559 | 31516 | NDARI KAUMAN LOR | 2025-03-22 | 2025-03-22 | SUJIANTO | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 560 | 30525 | DARYANTO KAUMAN LOR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 561 | 30562 | DODO KAUMAN LOR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 562 | 31337 | SYUKUR ABIMANYU KAUMAN LOR | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 563 | 31223 | SLAMET KAUMAN LOR | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 564 | 31488 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 565 | 30465 | BADRI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-22 | tt | 100,000.00 | |
| 566 | 31234 | SOFIATUN PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-01 | tt | 100,000.00 | 100,000.00 |
| 567 | 30979 | NUR ANISA ANJAR KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 568 | 30980 | NUR BAITI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 569 | 30981 | NUR BAROQ KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 570 | 30470 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | 100,000.00 |
| 571 | 30471 | BAMBANG KRA 1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 572 | 31495 | ZECKY KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 573 | 30472 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-30 | tt | 100,000.00 | |
| 574 | 31240 | SRI DARYANTI KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 575 | 31499 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-23 | tt | 100,000.00 | |
| 576 | 30989 | NUR KHOLIS PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 150,000.00 | 2025-04-23 | CASH | 150,000.00 | |
| 577 | 31501 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 578 | 30990 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 579 | 31246 | SRI SUHARTATI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-05 | CASH | 100,000.00 | |
| 580 | 31507 | LEGI KRA4 PUCUNG | 2025-03-03 | 2025-03-03 | BRI | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 581 | 31252 | SUB KEMBAR PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-21 | CASH | 100,000.00 | |
| 582 | 30741 | IRMA KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 583 | 31510 | FARITSA LISTIANI KRA2 PUCUNG | 2025-03-13 | 2025-03-13 | BRI | 100,000.00 | 2025-03-17 | CASH | 100,000.00 | |
| 584 | 30999 | NURFAIZAH KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 585 | 31001 | NURMIN BUNGKEL | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 586 | 31513 | SISWANTO BUNGKEL | 2025-03-20 | 2025-03-20 | TT | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 587 | 31258 | SUDADI AGUNG KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 588 | 30749 | ISTAMUJI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 589 | 30750 | ITA ROSIDA KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-30 | tt | 100,000.00 | |
| 590 | 30752 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-16 | tt | 100,000.00 | |
| 591 | 30755 | JAMJI JAMROJI KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 592 | 31268 | SUGIHARTO KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-04-10 | CASH | 100,000.00 | |
| 593 | 31272 | SUJARWO PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-04-10 | CASH | 100,000.00 | |
| 594 | 30507 | CIWA KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 595 | 31275 | SUJUD BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 596 | 30764 | JEPRI KR4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-05 | CASH | 100,000.00 | |
| 597 | 30766 | JIUN AULIA KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 598 | 30767 | JOKO KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 599 | 30514 | DANUL KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 600 | 31282 | SULASIMAN KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 601 | 30516 | DARMASTO BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 602 | 30772 | JOKO SUSILO KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-13 | tt | 100,000.00 | |
| 603 | 31287 | SUMARSIH BUNGKEL | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 604 | 31032 | PRAMONO RISMA KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 605 | 30521 | DAROJAH PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 150,000.00 | 2025-03-02 | TT | 150,000.00 | |
| 606 | 31034 | PRANOTO BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 607 | 31294 | SUNYOTO BUNGKEL | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 608 | 31295 | SUPANGAT KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 609 | 30528 | DAUD KR1 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-29 | tt | 100,000.00 | |
| 610 | 30786 | KADARMANTO ROZI KR3 PUCUNG | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 611 | 30532 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 612 | 31044 | PRIYO UNTORO KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 150,000.00 | 2025-03-10 | CASH | 150,000.00 | |
| 613 | 30534 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-04-03 | tt | 100,000.00 | |
| 614 | 30536 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 615 | 31049 | PUPUT KUSUMA KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-30 | tt | 100,000.00 | |
| 616 | 31055 | PURWANI BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 617 | 31313 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 618 | 30546 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | DANA | 100,000.00 | 2025-05-01 | CASH | 100,000.00 | |
| 619 | 30806 | KHOLID PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 620 | 31062 | PUTRI BUNGKEL | 2025-03-01 | 2025-03-01 | BCA | 250,000.00 | 2025-03-01 | CASH | 250,000.00 | |
| 621 | 30295 | AAN HIDAYATUS KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-09 | CASH | 100,000.00 | |
| 622 | 30807 | KHOLID RT01 KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 623 | 30296 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | 100,000.00 |
| 624 | 30808 | KHOLIFAH KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 625 | 30554 | DIDIK BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 626 | 30814 | KIPTIYAH PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 627 | 30303 | ABDUL ROKHIM KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-05-03 | TT | 100,000.00 | |
| 628 | 31071 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-22 | TT | 100,000.00 | |
| 629 | 30816 | KOMARUDIN KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 630 | 31073 | RATMAN PUCUNG | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 631 | 30306 | ACHMAD RIFAI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 125,000.00 | 2025-03-30 | LALI | 125,000.00 | |
| 632 | 31075 | RATNA PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 633 | 30821 | KRIS DAMAYANTI KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 634 | 30567 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 635 | 30824 | KUNAIDAH KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-04 | TT | 100,000.00 | |
| 636 | 31081 | RICO BUNGKEL | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 637 | 30826 | KUNDORI ALI KR2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-17 | tt | 100,000.00 | |
| 638 | 31338 | TAHLIS KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 639 | 30572 | EDI BUNGKEL | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-02-28 | CASH | 100,000.00 | |
| 640 | 30575 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-11 | tt | 100,000.00 | 100,000.00 |
| 641 | 30320 | AGUS A PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 200,000.00 | 2025-03-02 | TT | 200,000.00 | |
| 642 | 31089 | RIKO D KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-16 | tt | 100,000.00 | |
| 643 | 30322 | AGUS BUNGKEL | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 644 | 30836 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-13 | tt | 100,000.00 | |
| 645 | 30581 | EKA SRI LESTARI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 125,000.00 | 2025-03-01 | tt | 125,000.00 | |
| 646 | 31093 | RINA AMIROH KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 647 | 30582 | EKA WAHYU PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 648 | 30583 | EKA YUNI PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-29 | tt | 100,000.00 | |
| 649 | 31096 | RINI ANJARWATI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 650 | 31097 | RINTO KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-30 | TT | 100,000.00 | |
| 651 | 30335 | AGUS PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 652 | 31103 | RISALATUS KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 653 | 31359 | TITIK RAHAYU KR4 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-17 | tt | 100,000.00 | |
| 654 | 30340 | AGUSTINA DUREN PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-22 | tt | 100,000.00 | |
| 655 | 30342 | AHMAD AKBAR KR3 PUCUNG | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 656 | 30854 | LISTIANINGSIH KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 657 | 31366 | TRI ASTUTIK PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 658 | 30599 | ELSA PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 659 | 30855 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 660 | 31369 | TRI PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 200,000.00 | 2025-03-12 | tt | 200,000.00 | |
| 661 | 30602 | EMI PUCUNG | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 662 | 30347 | AHMADI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-10 | TT | 100,000.00 | |
| 663 | 30860 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 664 | 30862 | M ARIS MUFID KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 665 | 31118 | ROHMI BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 666 | 31374 | TRINGGANI PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | tt | 100,000.00 | |
| 667 | 31119 | ROHMIATON ADI KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 668 | 30609 | ENI KURNIATI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 669 | 31122 | ROMI ALI MASKUR KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | tt | 100,000.00 | |
| 670 | 30355 | AJINULLAILA DUREN KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-05-02 | tt | 100,000.00 | |
| 671 | 30611 | ENI PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 672 | 30356 | ALDITA HARI KR4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 125,000.00 | 2025-04-30 | tt | 125,000.00 | |
| 673 | 31384 | TUKIMIN KR1 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 674 | 30876 | MARJONO BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 675 | 31134 | RUBINO KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 676 | 30626 | EVI KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 677 | 31396 | ULFI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | 100,000.00 |
| 678 | 30373 | AMIN KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 679 | 30885 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-05-01 | los | 100,000.00 | |
| 680 | 30630 | FAHRUR KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-27 | tt | 100,000.00 | |
| 681 | 31143 | RUMIATUN PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 682 | 30632 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-01 | TT | 100,000.00 | |
| 683 | 30634 | FAIZIN KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 684 | 30635 | FAJAR DUREN KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 685 | 31404 | FITA WARJIYANTI VITA KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-02-28 | psb | 100,000.00 | |
| 686 | 30638 | FARID KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 200,000.00 | 2025-04-10 | tt | 200,000.00 | |
| 687 | 30643 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 688 | 30389 | ANDI SETIAWAN BUNGKEL | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 689 | 31157 | SANDI KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 690 | 30390 | ANDIKA KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 691 | 30650 | FERRY KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 692 | 31420 | WARIYANTI BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 693 | 30397 | ANGGUN PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-28 | tt | 100,000.00 | |
| 694 | 30653 | FIRMAN KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 695 | 30654 | FIRYALNIAR ULI KR4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-05-01 | los | 100,000.00 | |
| 696 | 30910 | MUHAMAD MAARIF KR4 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-03 | CASH | 100,000.00 | |
| 697 | 30659 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-04 | TT | 100,000.00 | |
| 698 | 30410 | ANWAR KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 125,000.00 | 2025-03-20 | CASH | 125,000.00 | |
| 699 | 30666 | GIYANTO KRA1 PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 700 | 31179 | SDN PUCUNG KR3 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 300,000.00 | 2025-03-14 | tt | 300,000.00 | |
| 701 | 30413 | ARGANI IMRON PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 702 | 31437 | WINARTI BUNGKEL | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 703 | 30672 | HALIM KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 704 | 30931 | MUSMAN PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-20 | tt | 100,000.00 | |
| 705 | 30932 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 706 | 30677 | HANI KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-23 | TT | 100,000.00 | |
| 707 | 30933 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 708 | 30427 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-19 | tt | 100,000.00 | |
| 709 | 31452 | YANTO ALFIRA KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 710 | 30685 | HARMI BIO KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 711 | 30431 | ARSYI PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 712 | 30943 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 713 | 31199 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 714 | 30688 | HARTINI PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 715 | 30944 | NANIK RUSTANTI KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 716 | 31201 | SISWOYO BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 717 | 30690 | HARYANTO BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 150,000.00 | 2025-03-26 | CASH | 150,000.00 | |
| 718 | 31203 | SITI AMINAH KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 719 | 30436 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 720 | 30437 | ASHADI FATKAN C KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 721 | 31461 | YASMITO BUNGKEL | 2025-03-01 | 2025-03-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 722 | 30951 | NASIKIN KR4 JAMBU PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | 100,000.00 |
| 723 | 30440 | ASNAWI KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 724 | 30696 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 725 | 31209 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-04-02 | tt | 100,000.00 | |
| 726 | 31466 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | 100,000.00 |
| 727 | 30955 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | TT | 100,000.00 | |
| 728 | 30700 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-30 | tt | 100,000.00 | |
| 729 | 30445 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | 100,000.00 |
| 730 | 31214 | SITI SOFIAH DUREN PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | |
| 731 | 31470 | YUDHA BUNGKEL | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | 100,000.00 |
| 732 | 30447 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 733 | 30960 | NGADIMAN KR2 PUCUNG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | 100,000.00 |
| 734 | 30705 | HERU MIMA KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 735 | 31217 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 150,000.00 | 2025-03-25 | tt | 150,000.00 | |
| 736 | 30962 | NGATENO KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 737 | 30707 | HESTI KR4 JAMB PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 738 | 30708 | HIDAYATUS KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-09 | TT | 100,000.00 | |
| 739 | 30964 | NIAM KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-03 | CASH | 100,000.00 | |
| 740 | 31220 | SLAMET BUNGKEL | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 741 | 30453 | AYUK PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 742 | 31480 | YUPITA SOBIRIN KR2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-18 | tt | 100,000.00 | |
| 743 | 30969 | NISSA KR2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-18 | tt | 100,000.00 | |
| 744 | 31225 | SLAMET RT KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-09 | tt | 100,000.00 | |
| 745 | 31226 | SLAMET SUR KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 746 | 30715 | IDA DUREN KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-22 | CASH | 100,000.00 | |
| 747 | 30971 | NIZAR PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 748 | 30972 | NJALI EGA KR3 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 749 | 30462 | BADAR DWI RAH KRA2 PUCUNG | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 750 | 30974 | NOVI KRA 1 PUCUNG | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 751 | 31230 | SOBIRIN INDRA KRA4 PUCUNG | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-07 | tt | 100,000.00 | |
| 752 | 30720 | IKA MELAWATI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 753 | 30988 | NUR KHOLIFAH NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 754 | 30736 | IPAN NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 755 | 30489 | BOWO NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 756 | 30800 | KEMI GALIH NGOSAREN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-11 | CASH | 100,000.00 | |
| 757 | 31317 | SUSANTI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 758 | 30569 | DWIYONO NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 759 | 30315 | AGRA NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 760 | 31352 | TEGUH TRIYONO NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 300,000.00 | 2025-03-28 | CASH | 300,000.00 | |
| 761 | 30332 | AGUS NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 762 | 30344 | AHMAD MIROIN NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 763 | 30362 | ALI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 764 | 30874 | MARIA KAUMAN KIDUL | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-04-27 | CASH | 100,000.00 | |
| 765 | 30624 | ETTY NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 766 | 31136 | RUDI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 767 | 31139 | RUKIYAT NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 768 | 31149 | SAHID | 2025-03-01 | 2025-03-01 | TRANSFER | 5,000,000.00 | 2025-03-10 | CASH | 5,000,000.00 | |
| 769 | 31416 | WAHYUDI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 770 | 30660 | FLORENSZION NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 771 | 30923 | MUKMINI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 772 | 31447 | YANI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 773 | 30689 | HARYANTI NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 774 | 30959 | NEULLITA NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 775 | 30709 | HIKMAH NGOSAREN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 776 | 31489 | ZAKI GAMOLAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 777 | 31491 | ZAMRI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 778 | 31236 | SOL GAMOLAN | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 779 | 30477 | BAYU KAMDANI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 780 | 31249 | SRI WINARNI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 781 | 30485 | BIBIT GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 782 | 30486 | BIDAN GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 783 | 31004 | NURUL ARIFIN GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 784 | 31263 | SUGENG GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 785 | 30761 | JATMIKO GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 786 | 30771 | JOKO SUS GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 787 | 30522 | DARRIYEM GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 788 | 31290 | SUNARWI GAMOLAN | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 789 | 31291 | SUNARYO RIN GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 790 | 31038 | PRATIKSO GAMOLAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 791 | 30297 | AANG N K GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 792 | 30553 | DIAS GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 793 | 30300 | ABDUL ROHMAN GOMBANG | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | 100,000.00 |
| 794 | 30559 | DIMYATI GAMOLAN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 795 | 30818 | KOMSIYAH GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 796 | 30307 | ADI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 797 | 30819 | KONI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 798 | 31082 | RIDWAN GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 799 | 31088 | RIKA GAMOLAN | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 800 | 31344 | TARMIDI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-04-17 | CASH | 100,000.00 | |
| 801 | 30325 | AGUS GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 802 | 30327 | AGUS GUNAWAN GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-02-28 | PSB | 100,000.00 | |
| 803 | 31361 | TOFIQ MEGA GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 804 | 30339 | AGUSTIN GAMOLAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 805 | 31367 | TRI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 806 | 31379 | TRIYANI GAMOLAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 807 | 31130 | ROSIDAH GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 808 | 30375 | AMIN ROK GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 809 | 30633 | FAIZIN GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 810 | 30891 | MEGA GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 811 | 31405 | VITASARI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 812 | 31409 | WAHONO GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 813 | 30393 | ANDRI GAMOLAN | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 814 | 30662 | GAMEN RT GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 815 | 31180 | SDN SEGIRI | 2025-03-01 | 2025-03-01 | PPRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 816 | 31194 | SIDIQ GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 817 | 31450 | YANTI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 818 | 31454 | YANTO GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 819 | 31202 | SITA GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 820 | 30439 | ASNAWI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 821 | 30448 | AYUB GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 822 | 31472 | YUDI GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 823 | 30457 | AZIZ GAMOLAN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-02-28 | tt | 100,000.00 | |
| 824 | 30461 | AZURA GAMOLAN | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 825 | 31486 | ZAINAL ARIFIN GAMOLAN | 2025-03-01 | 2025-03-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 826 | 30464 | BADRI GAMBIR | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 827 | 31232 | SODIQ MENDOH | 2025-03-01 | 2025-03-01 | SOH SOH AMI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 828 | 30977 | NTO TEJO SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 829 | 31233 | SOFI SAJEN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 830 | 30466 | BADRUL MUNIR SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 831 | 31490 | ZAKIAH MENDOH LOR | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 832 | 30723 | IKHWANI SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 833 | 31235 | SOHMAT MENDOH | 2025-03-01 | 2025-03-01 | SOH SOH AMI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 834 | 31237 | SONHAJI SAJEN | 2025-03-01 | 2025-03-01 | VIA IMAM | 150,000.00 | 2025-03-26 | tt | 150,000.00 | |
| 835 | 31493 | ZANAH SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 836 | 30726 | IMAM S SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 175,000.00 | 2025-03-28 | CASH | 175,000.00 | |
| 837 | 31238 | SORI NGAMPON | 2025-03-01 | 2025-03-01 | PIN | 50,000.00 | 2025-03-01 | CASH | 50,000.00 | |
| 838 | 30727 | IMAM SAJEN | 2025-03-01 | 2025-03-01 | TRANSFER | 150,000.00 | 2025-04-04 | CASH | 150,000.00 | |
| 839 | 31239 | SOVIAN TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 840 | 30984 | NUR GIN RT4 SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 841 | 31496 | ZIKIN SEMOWO | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-03 | tt | 100,000.00 | |
| 842 | 30473 | BARIATIJAMAL NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 843 | 30729 | INDAH BORANGAN | 2025-03-01 | 2025-03-01 | TRANSFER | 125,000.00 | 2025-03-04 | TT | 125,000.00 | |
| 844 | 31241 | SRI JOKO SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 845 | 30474 | BARTO TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 846 | 30730 | INDAH SAJEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | |
| 847 | 31498 | ZUHRI MENDOH | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | 100,000.00 |
| 848 | 30475 | BAS TUNGGAK | 2025-03-01 | 2025-03-01 | OMAH | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 849 | 31243 | SRI MULYANI NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 850 | 30476 | BASKORO GAMBIR | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 851 | 31244 | SRI NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 852 | 30478 | BAYU SEMOWO | 2025-03-01 | 2025-03-01 | CASH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 853 | 30991 | NUR KUP SEMOWO | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | 100,000.00 |
| 854 | 31248 | SRI WAHYUNI SEMOWO | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 855 | 30481 | BELER BORANGAN | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 856 | 30993 | NUR RATIH MENDOH LOR | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 857 | 30738 | IRFAN MENDOH LOR KIDUL | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-09 | tt | 100,000.00 | |
| 858 | 30994 | NUR SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 859 | 30483 | BEROR VINA SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 860 | 30739 | IRKHAM SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 861 | 30995 | NURAMIN TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 862 | 30484 | BETY TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 863 | 30740 | IRKHAM SYAHRONI SANTEN | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 864 | 31508 | EKO PRASETYO SANTEN ATAS | 2025-03-09 | 2025-03-09 | AQ | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 865 | 31509 | FUAD LONDO MENDOH | 2025-03-11 | 2025-03-11 | TRANSFER | 125,000.00 | 2025-04-02 | CASH | 125,000.00 | |
| 866 | 30998 | NURDIN SANTEN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 867 | 31511 | ZAENUDIN SANTEN BAWAH | 2025-03-16 | 2025-03-16 | AQ | 125,000.00 | 2025-03-17 | CASH | 125,000.00 | |
| 868 | 30488 | BOWO GAMBIR | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 869 | 30744 | IRUL JARWANTO SALIMAH SANTEN | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 870 | 31000 | NURI SEMOWO | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-17 | CASH | 100,000.00 | 100,000.00 |
| 871 | 31257 | SUBUR NONGKOSAWIT | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 872 | 30490 | BU ARSADI SEMOWO | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | 100,000.00 |
| 873 | 30746 | IRUL SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-18 | cash | 100,000.00 | |
| 874 | 30491 | BU AVID SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 50,000.00 | 2025-03-27 | CASH | 50,000.00 | |
| 875 | 30747 | IS MENDOH | 2025-03-01 | 2025-03-01 | BCA | 200,000.00 | 2025-03-04 | CASH | 200,000.00 | |
| 876 | 30492 | BUDI BORANGAN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 877 | 30748 | ISNAWATI SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 878 | 31261 | SUDIRO TUNGGAK | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | 100,000.00 |
| 879 | 31006 | OKTO R NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 880 | 31010 | PAIKAN BORANGAN | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 881 | 31267 | SUGIH GAMBIR | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 882 | 30500 | BULAN SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 883 | 30757 | JAR BUDIONO SANTEN BWH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 884 | 31014 | PAK TO SANTEN ATAS | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 885 | 31270 | SUHARDI NONGKOSAWIT | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-18 | CASH | 100,000.00 | |
| 886 | 30759 | JARKOWI GAMBIR | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 887 | 30760 | JARWO SANTEN ATAS | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 888 | 31016 | PARDI MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 889 | 31017 | PARDI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 890 | 30509 | DAH SEMOWO | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 891 | 30510 | DAIM TUNGGAK | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 892 | 31022 | PETRUS MENDOH LOR | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 893 | 31023 | PIAN SAJEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-04-06 | CASH | 100,000.00 | |
| 894 | 31024 | PII BORANGAN | 2025-03-01 | 2025-03-01 | AQ | 1,400,000.00 | 2025-03-10 | tt | 1,400,000.00 | |
| 895 | 30513 | DANI MENDOH KIDUL | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-25 | TT | 100,000.00 | |
| 896 | 31025 | PII TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 897 | 31026 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-03-01 | 2025-03-01 | CASH | 100,000.00 | 2025-03-16 | CASH | 100,000.00 | |
| 898 | 31284 | SUM MENDOH | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | 100,000.00 |
| 899 | 31029 | PMAJID TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 900 | 30774 | JUDIYONO SANTEN ATAS | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-18 | CASH | 100,000.00 | 100,000.00 |
| 901 | 30775 | JUMADI NONGKOSAWIT | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 902 | 30776 | JUMANTO SAJEN | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | |
| 903 | 31288 | SUMIATI SAJEN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-04 | tt | 100,000.00 | |
| 904 | 30777 | JUMANTO SANTEN BAWAH | 2025-03-01 | 2025-03-01 | PPRI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 905 | 31033 | PRAMONO SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 906 | 31289 | SUNAR NONGKOSAWIT | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-22 | TT | 100,000.00 | |
| 907 | 30524 | DARWANTO SANTEN ATAS | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 908 | 30780 | JUMERI MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 909 | 31292 | SUNTORO BORANGAN | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 910 | 31037 | PRASTOWO SANTEN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 911 | 30527 | DASIMAN SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 125,000.00 | 2025-03-28 | CASH | 125,000.00 | |
| 912 | 31040 | PRI SMW | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 913 | 30529 | DAWAM MENDOH | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 914 | 31042 | PRIH TUNGGAK | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | 100,000.00 |
| 915 | 30787 | KAEMI MENDOH | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 916 | 31299 | SUPARNO TUNGGAK | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 917 | 30788 | KALIM MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 918 | 30789 | KAMIJAN MENDOH | 2025-03-01 | 2025-03-01 | TRANSFER | 200,000.00 | 2025-03-04 | t | 200,000.00 | |
| 919 | 31301 | SUPRI MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 920 | 31302 | SUPRIADI TUNGGAK | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 921 | 30535 | DENI GAMBIR | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 922 | 30791 | KANAPI SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 923 | 30792 | KANAVI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 924 | 31048 | PUJIANTO GIARTI SAJEN | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-05-04 | tt | 100,000.00 | |
| 925 | 31304 | SUPRIYANTO PGURU SANTEN | 2025-03-01 | 2025-03-01 | PPRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 926 | 30537 | DENI SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 927 | 30793 | KANDANG ANYAR MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 928 | 31305 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 929 | 30538 | DENI TRIYA SANTEN BAWAH | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 930 | 30794 | KANDAR MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 125,000.00 | 2025-03-17 | tt | 125,000.00 | |
| 931 | 31306 | SURANTO MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 932 | 30796 | KARIM AZKA SYIFA SAJEN | 2025-03-01 | 2025-03-01 | BCA | 200,000.00 | 2025-03-04 | t | 200,000.00 | |
| 933 | 31308 | SURATMIN NGAMPON | 2025-03-01 | 2025-03-01 | PIN | 50,000.00 | 2025-03-01 | CASH | 50,000.00 | |
| 934 | 30541 | DESA SEMOWO | 2025-03-01 | 2025-03-01 | IBU | 300,000.00 | 2025-03-18 | CASH | 300,000.00 | 300,000.00 |
| 935 | 31054 | PURWA AJI MENDOH KIDUL | 2025-03-01 | 2025-03-01 | TRANSFER | 250,000.00 | 2025-03-22 | CASH | 250,000.00 | |
| 936 | 31056 | PURWOKO FAHRUL MENDOH KIDUL | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | 100,000.00 |
| 937 | 30545 | DESI SAJEN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-30 | tt | 100,000.00 | |
| 938 | 31057 | PURYANTO GAMBIR | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 939 | 30802 | KERMAN NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 940 | 31058 | PUSKESMAS | 2025-03-01 | 2025-03-01 | TRANSFER | 1,050,000.00 | 2025-03-25 | tt | 1,050,000.00 | |
| 941 | 30803 | KHANIF SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 942 | 30292 | A SLAMET TUNGGAK | 2025-03-01 | 2025-03-01 | BCA | 175,000.00 | 2025-03-08 | CASH | 175,000.00 | |
| 943 | 30548 | DEVI MENDOH LOR | 2025-03-01 | 2025-03-01 | PIUL | 150,000.00 | 2025-03-27 | CASH | 150,000.00 | |
| 944 | 30550 | DEWI PRATIWI NURWANTO SANTEN | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | 100,000.00 |
| 945 | 30551 | DEWI SEMOWO | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 946 | 31063 | PUTRI GAMBIR | 2025-03-01 | 2025-03-01 | TRANSFER | 150,000.00 | 2025-04-10 | tt | 150,000.00 | |
| 947 | 31320 | SUSILO SANTEN ATAS | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 948 | 31321 | SUSILO SEMOWO | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 949 | 30810 | KHOLIL SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 950 | 31322 | SUSILO TUNGGAK | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 951 | 30299 | ABDUL MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 952 | 30811 | KHOTIM SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 953 | 31067 | RAHMAWATI GAMBIR | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-11 | CASH | 100,000.00 | 100,000.00 |
| 954 | 30301 | ABDUL ROKIM RT NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 955 | 30557 | DIKA SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 956 | 30305 | ACEN TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 957 | 31074 | RATNA NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 50,000.00 | 2025-03-28 | CASH | 50,000.00 | |
| 958 | 30308 | ADI SUDADI UMI SANTEN BAWAH | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 959 | 31076 | RENDY JUMINEM SANTEN BWH | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-09 | CASH | 100,000.00 | |
| 960 | 31332 | SUWARDI REMA SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 961 | 30310 | ADIB MENDOH | 2025-03-01 | 2025-03-01 | BCA | 200,000.00 | 2025-03-04 | t | 200,000.00 | |
| 962 | 31078 | REZA SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 963 | 30311 | ADIB SEMOWO | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 964 | 30823 | KUMAINI TUNGGAK | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 965 | 31079 | RIAH SEMOWO | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 966 | 30568 | DWI S MADI SAJEN | 2025-03-01 | 2025-03-01 | AQ | 150,000.00 | 2025-03-06 | CASH | 150,000.00 | |
| 967 | 30313 | AFIF MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 968 | 30314 | AFIFUDIN SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 969 | 30571 | DYAN A MENDOH | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-04 | tt | 100,000.00 | |
| 970 | 31083 | RIDWAN SAJEN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 971 | 31339 | TAIN SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 972 | 31084 | RIFAI SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 973 | 31340 | TAKUL SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 974 | 31341 | TAMAMI MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 975 | 30574 | EDI NURYANTO SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 976 | 31342 | TARI GAMBIR | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 977 | 31087 | RIFKI SANTEN BAWAH | 2025-03-01 | 2025-03-01 | PPRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 978 | 30576 | EDI SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 979 | 31346 | TASLIMAH SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 980 | 31091 | RIMAH TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 981 | 31092 | RIMALIA WINDI MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | |
| 982 | 31348 | TAUFIQ GAMBIR | 2025-03-01 | 2025-03-01 | BCA | 150,000.00 | 2025-06-11 | tt | 150,000.00 | |
| 983 | 30837 | LASIN SAJEN | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 984 | 30838 | LATIF BAMBONG SANTEN ATAS | 2025-03-01 | 2025-03-01 | TRANSFER | 125,000.00 | 2025-03-09 | TT | 125,000.00 | |
| 985 | 31094 | RINA TUNGGAK | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 986 | 31095 | RINAWATI NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 987 | 30584 | EKO ANIS SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 988 | 30329 | AGUS KUSEN SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 989 | 30330 | AGUS MAKTI SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 990 | 30842 | LIA SEMOWO | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 991 | 31354 | THOLIB TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 992 | 30331 | AGUS MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-04-16 | TT | 100,000.00 | |
| 993 | 31099 | RIO SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 994 | 31355 | THORIQ MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | tt | 100,000.00 | |
| 995 | 31100 | RIP PNUR AMIR SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-02-28 | psb | 100,000.00 | |
| 996 | 30333 | AGUS P SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 997 | 31357 | TINI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 998 | 30590 | EKO MENDOH | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 999 | 31358 | TITIK B NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1000 | 30592 | EKO SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1001 | 30848 | LIM TUNGGAK | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 1002 | 31360 | TITIN MENDOH | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-05 | tt | 100,000.00 | |
| 1003 | 30593 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 1004 | 31362 | TOMIYANTO MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1005 | 30595 | EKO TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1006 | 30851 | LINGGAR NGAMPON | 2025-03-01 | 2025-03-01 | PIN | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 1007 | 31363 | TOMO MENDOH | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1008 | 30852 | LIS SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1009 | 31364 | TOMO TUNGGAK | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1010 | 30853 | LISIN SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1011 | 31109 | RIZAPBIN SEMOWO | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 1012 | 30598 | ELLA SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1013 | 31111 | RIZKY ELSA SANTEN ATAS | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | 100,000.00 |
| 1014 | 30600 | ELVI NGAFIYAH SANTEN TENGAH | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-18 | tt | 100,000.00 | |
| 1015 | 31112 | ROBIATUL TUNGGAK | 2025-03-01 | 2025-03-01 | IBU | 200,000.00 | 2025-03-08 | CASH | 200,000.00 | 200,000.00 |
| 1016 | 30601 | EMI GAMBIR | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 1017 | 30857 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-03-01 | 2025-03-01 | PIL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1018 | 30346 | AHMADI BEBEK MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1019 | 30858 | LUKMAN MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1020 | 31370 | TRI SAIFUL SAJEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 1021 | 31115 | ROFIQ SEMOWO | 2025-03-01 | 2025-03-01 | TRANSFER | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 1022 | 31371 | TRI SUTRISNO MENDOH KIDUL | 2025-03-01 | 2025-03-01 | BRI | 125,000.00 | 2025-03-31 | tt | 125,000.00 | |
| 1023 | 30348 | AHMADI S MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1024 | 31116 | ROHANI NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1025 | 31372 | TRI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1026 | 30349 | AHSANI DININGSIH GAMBIR | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-09 | CASH | 100,000.00 | |
| 1027 | 31117 | ROHMADI MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-05-03 | tt | 100,000.00 | |
| 1028 | 30606 | ENDANG TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 1029 | 30864 | M FATUR SAJEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | |
| 1030 | 31120 | ROMADHON MENDOH | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 1031 | 30353 | AJI SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1032 | 30354 | AJID SAJEN | 2025-03-01 | 2025-03-01 | BNI | 150,000.00 | 2025-03-07 | TT | 150,000.00 | |
| 1033 | 30866 | MADNI MENDOH LOR | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1034 | 31123 | ROMTIKAH MENDOH KIDUL | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-16 | tt | 100,000.00 | |
| 1035 | 31125 | RONI IIN SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1036 | 30358 | ALEX SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1037 | 30870 | MAHRUS SMW | 2025-03-01 | 2025-03-01 | KANGPUL | 75,000.00 | 2025-03-28 | CASH | 75,000.00 | |
| 1038 | 31126 | RONI SAJEN | 2025-03-01 | 2025-03-01 | BCA | 300,000.00 | 2025-03-14 | CASH | 300,000.00 | |
| 1039 | 30359 | ALFA SEMOWO | 2025-03-01 | 2025-03-01 | AQ | 200,000.00 | 2025-03-10 | CASH | 200,000.00 | |
| 1040 | 30360 | ALFIAH MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 125,000.00 | 2025-03-27 | CASH | 125,000.00 | |
| 1041 | 31128 | RONY SEMOWO | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1042 | 30617 | ERMA NH SEMOWO | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 1043 | 30363 | CINTA ALI SANTEN BAWAH | 2025-03-01 | 2025-03-01 | PPRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1044 | 30364 | ALI SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1045 | 31388 | TUTIK GAMBIR | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 1046 | 31133 | RUBINAH MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1047 | 31389 | UDIN SANTEN | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 1048 | 30366 | ALIM SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1049 | 30878 | MARNI LUNA MENDOH LOR | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1050 | 31390 | UGI P GAMBIR | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-05 | tt | 100,000.00 | |
| 1051 | 30623 | ETIK TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1052 | 31391 | UJANG SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1053 | 30880 | MARSINAH MENDOH | 2025-03-01 | 2025-03-01 | MANDIRI | 150,000.00 | 2025-05-02 | CASH | 150,000.00 | |
| 1054 | 31137 | RUDI SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1055 | 31138 | RUDIANTO SAJEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 1056 | 31394 | ULFA SAJEN | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1057 | 30371 | AMI TUNGGAK | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1058 | 30627 | EVI SAJEN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 1059 | 31395 | ULFATUSYUKRIYATI MENDOH | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-28 | tt | 100,000.00 | |
| 1060 | 30628 | F HIDAYAH SEMOWO | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1061 | 30884 | MARYATI SEMOWO | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-18 | tt | 100,000.00 | |
| 1062 | 30629 | FAHMI MENDOH | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 1063 | 30374 | AMIN MENDOH | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 1064 | 31142 | RULNIAH AGUS SAJEN | 2025-03-01 | 2025-03-01 | TRANSFER | 150,000.00 | 2025-03-08 | CASH | 150,000.00 | |
| 1065 | 31398 | UNTUNG TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1066 | 30887 | MASUD SEMOWO | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 1067 | 30376 | AMIN RT4 SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1068 | 30888 | MATIEW MENDOH KIDUL | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-27 | tt | 100,000.00 | |
| 1069 | 31144 | RUN N GORENG SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1070 | 30889 | MBAH DUL SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1071 | 31401 | UUT MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1072 | 30890 | MBAHDIEN TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 125,000.00 | 2025-03-07 | CASH | 125,000.00 | |
| 1073 | 31402 | VANILLA NGAMPON | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | |
| 1074 | 30379 | AMINAH SAJEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | |
| 1075 | 31147 | SAEFUDIN NONGKOSAWIT | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1076 | 30636 | FAJRIYAH TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1077 | 30637 | FAREL NGAMPON | 2025-03-01 | 2025-03-01 | PIN | 50,000.00 | 2025-03-01 | CASH | 50,000.00 | |
| 1078 | 30894 | MIA GAMBIR | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 1079 | 31150 | SAIAN SEMOWO | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | 100,000.00 |
| 1080 | 30383 | ANAS | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-06-04 | tt | 100,000.00 | |
| 1081 | 31407 | WAHID KURNIAWAN NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1082 | 30384 | ANAS SAJEN | 2025-03-01 | 2025-03-01 | BNI | 200,000.00 | 2025-03-05 | CASH | 200,000.00 | |
| 1083 | 30642 | FATKUR MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 1084 | 31154 | SAMSIRI MENDOH | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1085 | 31410 | WAHONO SANTEN BAWAH | 2025-03-01 | 2025-03-01 | PPRI | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 1086 | 30387 | ANDI GAMBIR | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 1087 | 30644 | FATKUR SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1088 | 30900 | MISBAH MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1089 | 31156 | SAMSUL SMW | 2025-03-01 | 2025-03-01 | KANGPUL | 75,000.00 | 2025-03-28 | CASH | 75,000.00 | |
| 1090 | 30901 | MITA SUPANGAT SAJEN | 2025-03-01 | 2025-03-01 | BNI | 150,000.00 | 2025-03-01 | tt | 150,000.00 | |
| 1091 | 31413 | WAHYU RUSTI GAMBIR | 2025-03-01 | 2025-03-01 | BRI | 125,000.00 | 2025-03-18 | tt | 125,000.00 | |
| 1092 | 31158 | SANGIDON TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1093 | 31414 | WAHYU SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-02-28 | psb | 100,000.00 | |
| 1094 | 30391 | ANDRE SAJEN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 1095 | 30903 | MORZEN TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 200,000.00 | 2025-03-27 | CASH | 200,000.00 | |
| 1096 | 31159 | SANI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1097 | 31415 | WAHYUDI MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 1098 | 30648 | FEBRI MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 125,000.00 | 2025-03-04 | TT | 125,000.00 | |
| 1099 | 30904 | MTS AL ITTIHAD | 2025-03-01 | 2025-03-01 | TRANSFER | 250,000.00 | 2025-03-28 | CASH | 250,000.00 | |
| 1100 | 31160 | SANTO MENDOH LOR | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1101 | 30905 | MUARIF ASYHAR MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 125,000.00 | 2025-03-17 | tt | 125,000.00 | |
| 1102 | 30394 | ANDRI P MUL TUNGGAK | 2025-03-01 | 2025-03-01 | BCA | 250,000.00 | 2025-03-30 | tt | 250,000.00 | |
| 1103 | 31162 | SARBINAH MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1104 | 30651 | FIKI F SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-02-28 | CASH | 100,000.00 | |
| 1105 | 30908 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1106 | 31164 | SARIF MIE A SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1107 | 31166 | SARILHUDA NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1108 | 31422 | WARNO SAJEN | 2025-03-01 | 2025-03-01 | BCA | 150,000.00 | 2025-03-08 | CASH | 150,000.00 | |
| 1109 | 30911 | MUHAMAD ZAHROJI GAMBIR | 2025-03-01 | 2025-03-01 | AQ | 150,000.00 | 2025-03-10 | CASH | 150,000.00 | |
| 1110 | 30912 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-02-28 | tt | 100,000.00 | |
| 1111 | 31424 | WARSO SANTEN | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1112 | 30657 | FITRI PONIMAN BORANGAN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 1113 | 30658 | FITRI SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 1114 | 30916 | MUHNAYIRI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1115 | 31172 | SAUQI SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1116 | 31428 | WAWAN MENDOH KIDUL | 2025-03-01 | 2025-03-01 | BCA | 125,000.00 | 2025-03-10 | tt | 125,000.00 | |
| 1117 | 30405 | ANISAH MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-05-02 | los | 100,000.00 | |
| 1118 | 30917 | MUHROJI MENDOH LOR | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 1119 | 31173 | SAYKU MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1120 | 31429 | WIDI TUNGGAK | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 1121 | 30406 | ANSORI MENDOH LOR | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1122 | 30918 | MUHTAROM GAMBIR | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-02-28 | tt | 100,000.00 | |
| 1123 | 30407 | ANSORI SEMOWO | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1124 | 30919 | MUHZAIN MENDOH | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1125 | 30920 | MUJAB SEMOWO | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 1126 | 31176 | SD SEMOWO | 2025-03-01 | 2025-03-01 | TRANSFER | 250,000.00 | 2025-04-25 | TT | 250,000.00 | |
| 1127 | 31432 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 1128 | 30665 | GILANG SANTEN BAWAH | 2025-03-01 | 2025-03-01 | PPRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1129 | 30921 | MUKHAROMAH SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 1130 | 31433 | WILLY RAHMADHAN P GAMBIR | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 1131 | 31181 | SEDI SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1132 | 30926 | MUNAJI LIDYA SAJEN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-14 | tt | 100,000.00 | |
| 1133 | 31182 | SEMIATI GAMBIR | 2025-03-01 | 2025-03-01 | HARI | 125,000.00 | 2025-04-19 | CASH | 125,000.00 | |
| 1134 | 30415 | ARI EFIANTO NONGKOSAWIT | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-05 | TT | 100,000.00 | |
| 1135 | 30927 | MUNAWIR MENDOH LOR | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 1136 | 31184 | SETRI SAJEN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 1137 | 31440 | WIWID SEMOWO | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-06-27 | CASH | 100,000.00 | 100,000.00 |
| 1138 | 30673 | HAMDANI MENDOH LOR | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 1139 | 30929 | MUSHOWIR SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 1140 | 30930 | MUSLIH SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1141 | 31442 | WIWIK GAMBIR | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 1142 | 30675 | HAMID MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 125,000.00 | 2025-02-28 | psb | 125,000.00 | |
| 1143 | 31445 | WIWIT NONGKOSAWIT | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-11 | CASH | 100,000.00 | 100,000.00 |
| 1144 | 31446 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1145 | 30679 | HARI GAMBIR | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 1146 | 30424 | ARIFIN NONGKOSAWIT | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 1147 | 30680 | HARI MENDOH | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 1148 | 31449 | YANI SEMOWO | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1149 | 30426 | ARIS MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1150 | 30682 | HARIYANTO SAJEN | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-06-09 | nunggu | 100,000.00 | |
| 1151 | 31195 | SIGIT LOR SEMOWO | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1152 | 31196 | SIGIT SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1153 | 30941 | NANDAR SAJEN | 2025-03-01 | 2025-03-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1154 | 31197 | SILVI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 1155 | 31453 | YANTO GAMBIR | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-05-25 | CASH | 100,000.00 | |
| 1156 | 30686 | HARNANIK NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1157 | 31456 | YANTO NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1158 | 30945 | NANUNG TUNGGAK | 2025-03-01 | 2025-03-01 | JABRIK | 150,000.00 | 2025-03-27 | CASH | 150,000.00 | |
| 1159 | 31458 | YANTO SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1160 | 30691 | HARYO SURYO LISTARI SAJEN | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-02-28 | psb | 100,000.00 | |
| 1161 | 31459 | YASIN TUNGGAK | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1162 | 30692 | HARYONO GAMBIR | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-22 | tt | 100,000.00 | |
| 1163 | 30948 | NARNO MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 1164 | 30949 | NARTO MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1165 | 30950 | NASFARIZAN SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1166 | 31462 | YATMEN TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1167 | 30442 | ASROFI BORANGAN | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 1168 | 30698 | HERI KRISBIANTORO TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1169 | 30954 | NASRUL MENDOH | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 1170 | 31467 | YOGA SEMOWO | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1171 | 30956 | NAWI TUNGGAK | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 1172 | 30701 | HERI PRANYOTO ROBAYAN SAJEN | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 1173 | 31469 | YOSEP SAJEN | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 1174 | 30958 | NAZIL TUNGGAK | 2025-03-01 | 2025-03-01 | TT | 100,000.00 | 2025-03-04 | tt | 100,000.00 | |
| 1175 | 30961 | NGAMSIAH MUFID TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1176 | 30450 | AYUK GAMBIR | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 1177 | 30451 | AYUK LISTIYANI TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1178 | 31476 | YUKE SAJEN | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-02 | CASH | 100,000.00 | |
| 1179 | 31477 | YULIS SANTEN BAWAH | 2025-03-01 | 2025-03-01 | PPRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1180 | 30710 | HILAL MENDOH | 2025-03-01 | 2025-03-01 | TRANSFER | 100,000.00 | 2025-06-27 | tt | 100,000.00 | |
| 1181 | 30455 | AYUX NGAMPON | 2025-03-01 | 2025-03-01 | PIN | 50,000.00 | 2025-03-01 | CASH | 50,000.00 | |
| 1182 | 30967 | NINGRUM MENDOH KIDUL | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-04-15 | CASH | 100,000.00 | 100,000.00 |
| 1183 | 31479 | YUNI GAMBIR | 2025-03-01 | 2025-03-01 | BCA | 100,000.00 | 2025-03-24 | TT | 100,000.00 | |
| 1184 | 30712 | HUDA NGAMPON | 2025-03-01 | 2025-03-01 | PIN | 50,000.00 | 2025-03-01 | CASH | 50,000.00 | |
| 1185 | 30713 | HUDA SANTEN | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 1186 | 31481 | YUSTIN MENDOH KIDUL | 2025-03-01 | 2025-03-01 | BCA | 250,000.00 | 2025-03-25 | tt | 250,000.00 | |
| 1187 | 30458 | AZIZ TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1188 | 30970 | NISSA TUNGGAK | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 1189 | 30460 | AZRIL SEMOWO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1190 | 30716 | IDA MENDOH | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1191 | 30717 | IDA TEGUH MENDOH LOR | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1192 | 30973 | NOVI AUL MENDOH KIDUL | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 1193 | 31485 | ZAENURI SEMOWO | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1194 | 30718 | IDRIS TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1195 | 30463 | BADAR SANTEN BAWAH | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 1196 | 30975 | NOVI NGAMPON | 2025-03-01 | 2025-03-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1197 | 31231 | SODIK TUNGGAK | 2025-03-01 | 2025-03-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1198 | 30469 | BAMBANG ARNI GROGOL | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1199 | 30742 | IRNA GROGOL | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1200 | 30751 | ITA TAUFIQ GROGOL | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | 100,000.00 |
| 1201 | 31009 | PAHROJI FATMAWATI GROGOL | 2025-03-01 | 2025-03-01 | MANDIRI | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 1202 | 30756 | JANJANG GROGOL | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1203 | 30506 | CITRA PAK MADI GROGOL | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1204 | 30763 | JENDOL DWI FEB WN GROGOL | 2025-03-01 | 2025-03-01 | BNI | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 1205 | 30768 | JOKO SULISTIO GROGOL | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1206 | 31030 | PONIRIN IRAWAN GROGOL | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 1207 | 30785 | KABUL MULYANTO GROGOL | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | 100,000.00 |
| 1208 | 30531 | DAYAT GROGOL | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | 100,000.00 |
| 1209 | 30812 | KHUSNUL BADHI TRUKO | 2025-03-01 | 2025-03-01 | BCA | 125,000.00 | 2025-03-07 | TT | 125,000.00 | |
| 1210 | 30573 | EDI MARYONO INDRA GROGOL | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1211 | 30829 | KUSMAN GROGOL | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1212 | 31114 | ROFIQ GROGOL | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1213 | 31124 | RONI GROGOL | 2025-03-01 | 2025-03-01 | RUMAH | 100,000.00 | 2025-02-28 | CASH | 100,000.00 | |
| 1214 | 31131 | ROWI GROGOL | 2025-03-01 | 2025-03-01 | DANA | 100,000.00 | 2025-03-04 | t | 100,000.00 | |
| 1215 | 30646 | FEBI FARLAN GROGOL | 2025-03-01 | 2025-03-01 | IBU | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | 100,000.00 |
| 1216 | 30914 | MUHLASIN RISKY GROGOL | 2025-03-01 | 2025-03-01 | AQ | 100,000.00 | 2025-05-11 | CASH | 100,000.00 | |
| 1217 | 31444 | WIWIK/NYOTO GROGOL | 2025-03-01 | 2025-03-01 | BRI | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1218 | 31200 | SISWANTO TRUKO TOKO TANI | 2025-03-01 | 2025-03-01 | KANGPUL | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 1219 | 30694 | HASIM M TRUKO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1220 | 30697 | HENY TRUKO TOKO BANGUNAN | 2025-03-01 | 2025-03-01 | KANGPUL | 150,000.00 | 2025-03-28 | CASH | 150,000.00 | |
| 1221 | 30706 | HERU TRUKO | 2025-03-01 | 2025-03-01 | KANGPUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1222 | 30564 | DONY AMARTA | 2025-03-01 | 2025-03-01 | BRI | 10,150,000.00 | 2025-03-25 | tt | 10,150,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
169,325,000.00 |
|
|
169,325,000.00 |
4,200,000.00 |
|
| 1 | 29174 | ANDI BANCAK | 2025-02-01 | 2025-02-01 | BRI | 2,900,000.00 | 2025-02-13 | tt | 2,900,000.00 | |
| 2 | 29723 | NANDIF DUKUN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-05-08 | tt | 100,000.00 | |
| 3 | 29983 | SITI DUKUN | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 4 | 29989 | SITI KUSTIANI PILANG | 2025-02-01 | 2025-02-01 | BNI | 150,000.00 | 2025-02-20 | TT | 150,000.00 | |
| 5 | 29229 | ASROFI BANDING | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-21 | tt | 100,000.00 | |
| 6 | 30044 | SUGIARTI PILANG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 7 | 29809 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-03-07 | tt | 100,000.00 | |
| 8 | 29820 | PRAWITO PILANG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-12 | CASH | 100,000.00 | |
| 9 | 29831 | PUPUT PILANG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-03-07 | TT | 100,000.00 | |
| 10 | 29586 | KHOIRUN PILANG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 11 | 30102 | SUTIKNO NGENTAK TUGU BANDING | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 12 | 29861 | RICKY S PILANG | 2025-02-01 | 2025-02-01 | BCA | 150,000.00 | 2025-03-27 | CASH | 150,000.00 | |
| 13 | 29606 | KUNCORO NGENTAK TUGU BANDING | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-14 | tt | 100,000.00 | |
| 14 | 29624 | LIES BANDING | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 15 | 29906 | RONY PILANG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 16 | 30182 | WAHID PILANG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-12 | tt | 100,000.00 | |
| 17 | 29672 | MI BANDING | 2025-02-01 | 2025-02-01 | BRI | 150,000.00 | 2025-04-16 | tt | 150,000.00 | |
| 18 | 29933 | SALIM PILANG | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-09 | CASH | 100,000.00 | |
| 19 | 30194 | WARIYANTI PILANG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 20 | 30214 | WIWIK BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 21 | 29718 | MUTOIFAH BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 22 | 29720 | NANA BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 23 | 29209 | ARIF MRANGEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 24 | 30238 | YITNO MRANGEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 25 | 30244 | YUDI MRANGEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 26 | 29997 | SLAMET BEJATEN | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-07 | CASH | 100,000.00 | 100,000.00 |
| 27 | 29506 | IKHSAN BEJATEN | 2025-02-01 | 2025-02-01 | OFF | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 28 | 30274 | ZULFA BEJATEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-18 | TT | 100,000.00 | |
| 29 | 29508 | IMAM BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 30 | 30031 | SUBADI MUSLIKHATUN BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 31 | 30032 | SUBANDI BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 32 | 29789 | OLIF BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 33 | 29808 | PIPIT BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 34 | 29845 | PUTRI LESTARI MRANGEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 35 | 29090 | ABDUL BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 36 | 29611 | KUSTINAH BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 37 | 29612 | KUSTINI BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 38 | 29868 | RIFKI BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 39 | 30169 | UKI BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 40 | 29408 | ERWIN KANDANG MRANGEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 41 | 29679 | MISBAH BEJATEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 42 | 30196 | WARSI MRANGEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 43 | 30208 | WINARNI BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 44 | 30209 | WINARNO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 45 | 29954 | SD BENDUNGAN | 2025-02-01 | 2025-02-01 | RUMAH | 250,000.00 | 2025-03-25 | tt | 250,000.00 | |
| 46 | 30211 | WIWID KIDUL NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 47 | 29188 | ANIK CLOWOK | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-04-03 | CASH | 100,000.00 | |
| 48 | 30212 | WIWID NGESREP | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-04-12 | OFF | 100,000.00 | |
| 49 | 29189 | ANIK EX IKA NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 50 | 29445 | FITRI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 51 | 29191 | ANIK PASOKAN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-24 | tt | 100,000.00 | |
| 52 | 29703 | MUKLAS BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 53 | 29193 | ANISA PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-07 | tt | 100,000.00 | |
| 54 | 29450 | FREDY RAHAYU NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 55 | 29706 | MUNADI CLOWOK | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 56 | 29198 | ANTON NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 57 | 29966 | SHERI CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 58 | 29206 | ARI GIMIN NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 59 | 30230 | YANTO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 60 | 29719 | NAH NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 50,000.00 | 2025-02-23 | CASH | 50,000.00 | |
| 61 | 29976 | SINGGIH NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 62 | 29467 | HARIONO PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-01 | psb | 125,000.00 | |
| 63 | 29984 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-02-01 | 2025-02-01 | DANA | 150,000.00 | 2025-02-28 | tt | 150,000.00 | |
| 64 | 29217 | ARIYATI NGESREP | 2025-02-01 | 2025-02-01 | TT | 50,000.00 | 2025-02-10 | tt | 50,000.00 | |
| 65 | 29986 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 66 | 29988 | SITI KOMSIYAH CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 67 | 29223 | ARYA NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 68 | 29991 | SITI ROCHMAH CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 69 | 29993 | SITI SUPARTINAH EKA NGESREP | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 70 | 29996 | SITI WAHYUNI CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 71 | 30000 | SLAMET GOMBLOH PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 72 | 30256 | YUYUN NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 73 | 30002 | SLAMET NASIKIN PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-01 | psb | 125,000.00 | |
| 74 | 29750 | NINIK NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 75 | 29495 | HUDA CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 76 | 29240 | AYUK MULYONO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 77 | 29242 | AYUK SUNARTI PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 78 | 30271 | ZUBAIDAH NGESREP | 2025-02-01 | 2025-02-01 | BCA | 250,000.00 | 2025-02-08 | tt | 250,000.00 | |
| 79 | 29760 | NUR ALFIYAH BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 80 | 29505 | IKA NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 81 | 29766 | NUR HIDAYAH BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 82 | 29255 | BAGUS CLOWOK | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 83 | 29767 | NUR IKHSAN TAQUL BENDUNGAN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 84 | 30023 | SRI NINGSIH NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 85 | 30029 | SRIYAMTI BENDUNGAN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 86 | 30288 | TUKIRAN BENDUNGAN | 2025-02-09 | 2025-02-09 | JABRIK | 100,000.00 | 2025-02-09 | PSB | 100,000.00 | |
| 87 | 29521 | IR CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 88 | 30033 | SUBANDI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 89 | 30034 | SUBARI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 90 | 30038 | SUDARYONO NGESREP | 2025-02-01 | 2025-02-01 | BNI | 125,000.00 | 2025-02-10 | CASH | 125,000.00 | |
| 91 | 29784 | NUROJI NGESREP | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 92 | 30042 | SUGIANTO BENDUNGAN | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 93 | 29275 | BOROS CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 94 | 29787 | NURYANI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 95 | 30043 | SUGIANTO CLOWOK | 2025-02-01 | 2025-02-01 | JABRIK | 150,000.00 | 2025-03-01 | tt | 150,000.00 | |
| 96 | 30047 | SUGIONO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 97 | 29792 | PAIMIN NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 98 | 29794 | PAINI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 99 | 29284 | BUDI NGESREP | 2025-02-01 | 2025-02-01 | TT | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 100 | 30052 | SUJIMIN NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 101 | 29286 | BUDIONO NGESREP | 2025-02-01 | 2025-02-01 | TT | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 102 | 30056 | SUKINI NGESREP | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | 100,000.00 |
| 103 | 29289 | BUNGA NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 104 | 29801 | PARNO PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 105 | 30058 | SULASIH BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 106 | 29547 | JIMIN PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 107 | 30059 | SULASIH II BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 108 | 29293 | CIPTO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-04-20 | tt | 100,000.00 | |
| 109 | 29551 | JOKO SUP NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-02 | t | 100,000.00 | |
| 110 | 29552 | JOKO SUPRIYANTO PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 111 | 29303 | DANY P NGESREP | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | |
| 112 | 30071 | SUNTORO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 113 | 29816 | PRAPTO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 114 | 29305 | DARMO BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 115 | 29561 | JUMERI CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 116 | 29817 | PRASTIO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 117 | 30074 | SUPARMAN CLOWOK | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 118 | 29307 | DARNO NGESREP | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 119 | 30075 | SUPARMAN INDRI NGESREP | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 120 | 30076 | SUPARMI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 121 | 29311 | DARUL NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 122 | 29318 | DAWAM NGESREP | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 123 | 30087 | SURAWAN BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 124 | 29832 | PUR NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 125 | 29833 | PURNOMO PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 126 | 29835 | PURNAMI BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 127 | 30091 | SUS BENDUNGAN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 128 | 29580 | KASTURI CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 129 | 30092 | SUS NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 130 | 29582 | KEMRI BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 50,000.00 | 2025-02-23 | CASH | 50,000.00 | |
| 131 | 29327 | DESA BENDUNGAN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-26 | tt | 100,000.00 | |
| 132 | 30100 | SUTARNI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 133 | 30103 | SUTIMAN NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 134 | 30104 | SUTOYO PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 135 | 30105 | SUTRI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 136 | 29850 | RAMELAN PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 137 | 29851 | RAMLI NGESREP | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 138 | 30107 | SUTRISNO BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 139 | 29853 | RATIP NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 140 | 29343 | DIEN BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 141 | 30111 | SUWONO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 142 | 29344 | DIGI CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 143 | 30112 | SUYAMTI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 144 | 30113 | SUYANTO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 145 | 29603 | KUKUH NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 146 | 29094 | ABDULQOHAR LILIK W NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 147 | 29351 | DONI PASOKAN | 2025-02-01 | 2025-02-01 | TT | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 148 | 29608 | KUNTARIYADI CLOWOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 149 | 29353 | DUL WAHYUDI ELLA BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 150 | 29354 | DWI PRASETIYO BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 151 | 30122 | TASLEN NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 152 | 29100 | ADI WIYANTO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 153 | 29103 | ADIT CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 154 | 30127 | TEDI KURNIAWAN BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 155 | 29616 | LANGGEN NGESREP | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-05-17 | tt | 150,000.00 | |
| 156 | 29620 | LESTARI ANTO CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-01 | CASH | 125,000.00 | |
| 157 | 29109 | AGUNG NGESREP | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 158 | 29366 | EDI SUSILO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 159 | 29625 | LILIK CLOWOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 160 | 29882 | RIRIN NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 161 | 29884 | RISKY NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 162 | 29885 | RISMAN CLOWOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 163 | 29374 | EKO BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 164 | 29379 | EKO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 165 | 29124 | AGUS PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 166 | 29126 | AGUS SUGIHARTO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 167 | 29643 | SANTI EX ARYADI NGESREP | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 168 | 30157 | TRIYONO P ANDRI BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 169 | 29390 | ENDANG CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 170 | 29647 | MADRID NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 171 | 30159 | TUKIMAN CLOWOK | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 172 | 30160 | TUKIMIN BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 173 | 30162 | TUKIMIN NGESREP | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-08 | tt | 100,000.00 | |
| 174 | 30163 | TULUS WIDODO BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 175 | 29397 | ENI PASOKAN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 176 | 29653 | MAMIK KIRUN PASOKAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 177 | 29407 | ERNI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 178 | 30175 | US BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 179 | 30176 | UTARI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 180 | 29409 | ETI RITA RT4 NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-13 | tt | 100,000.00 | |
| 181 | 29921 | RULI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 182 | 29410 | ETIK SALY RT3 NGESREP | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 183 | 29925 | SUMIYARTI RUSDIONO CLOWOK | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 184 | 29926 | SABAR NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 185 | 29160 | AMELIA NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-20 | TT | 100,000.00 | |
| 186 | 29675 | MIA NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 187 | 29678 | MINNARSIH NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 188 | 29934 | SALY NGESREP | 2025-02-01 | 2025-02-01 | BCA | 175,000.00 | 2025-02-13 | tt | 175,000.00 | |
| 189 | 30191 | WAHYUNI NGESREP | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 190 | 30192 | WANDI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 191 | 29170 | ANA CLOWOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-13 | tt | 100,000.00 | |
| 192 | 29428 | FARIDA CENGKLOK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 193 | 29430 | FATIMAH MUHNI CENGKLOK | 2025-02-01 | 2025-02-01 | TRANSFER | 125,000.00 | 2025-02-19 | tt | 125,000.00 | |
| 194 | 29686 | MUDRIKAH BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 195 | 29942 | SANTO NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 50,000.00 | 2025-02-23 | CASH | 50,000.00 | |
| 196 | 29687 | MUGIANTO CLOWOK | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-04-16 | TT | 100,000.00 | |
| 197 | 30200 | WATINI CLOWOK | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 198 | 29947 | SARINI NGESREP | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 199 | 29181 | ANDRI BENDUNGAN | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 200 | 29184 | ANGGA GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 201 | 29696 | MUHLISIN BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 202 | 29187 | ANGI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 203 | 29955 | SD GILLING | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 204 | 29452 | GIARTO BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 205 | 29965 | SHEFIRA T KHOLIL GILLING | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 206 | 29456 | HAFIDZ GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 207 | 29457 | HAIKAL BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 208 | 29969 | SHOLIHAH GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 209 | 29970 | SHOLIKAH BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 210 | 29715 | MUSTAJAB BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 211 | 30228 | YANTO GILING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 212 | 29207 | ARIF GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 213 | 29208 | ARIF KANDANG GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 214 | 30233 | YASMI GONDANGLEGI | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-20 | tt | 100,000.00 | |
| 215 | 29212 | ARIFIN KDG GONDANGLEGI | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 216 | 30236 | YAUMI GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 217 | 29982 | SITI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 218 | 29727 | NARDI GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 219 | 29221 | ARVINO GILLING | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 220 | 29222 | ARWANI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 221 | 29994 | SITI SUYI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 222 | 29739 | NAWIR GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 223 | 29745 | NIAM GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 224 | 29234 | ATIK B GILLING | 2025-02-01 | 2025-02-01 | BCA | 75,000.00 | 2025-02-26 | tt | 75,000.00 | |
| 225 | 29747 | NIKMAH BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 226 | 30261 | ZAINAL GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 227 | 29498 | IBU AGUNG GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 228 | 30266 | ZAMRODI GILLING | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 229 | 29247 | AZIZAH GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 230 | 29764 | NUR F GILLING | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-03 | CASH | 100,000.00 | |
| 231 | 30276 | ZULY GILLING | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 232 | 29512 | IMAM W GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 75,000.00 | 2025-02-23 | CASH | 75,000.00 | |
| 233 | 29519 | IPAN GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 234 | 29266 | BEDI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 235 | 30040 | SUGENG BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 236 | 29282 | BUDI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 237 | 29283 | BUDI IMAM GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 238 | 29796 | PANGESTU GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 239 | 29555 | JONO BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 240 | 29308 | DARNO P GILLING | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 241 | 29564 | JUMIRAH BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 242 | 29827 | PUJI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 243 | 30085 | SURATMI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 244 | 29321 | DEDI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 245 | 29328 | DESA GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 246 | 29585 | KHOIRIYAH GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 247 | 29841 | PUTRI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 248 | 30101 | SUTARTO GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 249 | 29846 | RADITYA GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 250 | 29849 | RAMA BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 251 | 29598 | KOMEDI GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 252 | 29349 | DIN GILLING | 2025-02-01 | 2025-02-01 | TRANSFER | 75,000.00 | 2025-03-03 | CASH | 75,000.00 | |
| 253 | 29096 | ABIDIN P GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 254 | 29614 | LALLY GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 255 | 30126 | TAUFIQ GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 256 | 29107 | AGUNG BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 257 | 29619 | LENI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 258 | 29108 | AGUNG GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 259 | 29368 | EKA IRHAM | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 260 | 29114 | AGUS C GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 261 | 29626 | LILIK P GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 262 | 29373 | EKO B GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 263 | 29376 | EKO GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 264 | 29888 | RIZAL GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 265 | 29377 | EKO M BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-04-23 | CASH | 100,000.00 | |
| 266 | 30145 | TRI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 267 | 29890 | RIZKI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 268 | 29892 | ROFIQ GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 269 | 29127 | AGUS W BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 270 | 29384 | EKO WALUYO BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 271 | 30154 | TRISNO GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 272 | 30155 | TRIYANI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 273 | 29648 | MAHASIN GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 274 | 29140 | AIDHA BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 275 | 29655 | MARJI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 276 | 29657 | MARJU GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 277 | 29662 | MARSONO GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 278 | 29663 | MARYAM BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 279 | 29155 | ALIAFDHOLI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 280 | 29413 | EVA PANCA GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 281 | 29158 | AMBAR GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 282 | 29673 | MI GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 283 | 29162 | AMIN P GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 284 | 30186 | WAHYU GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 285 | 29676 | MIEDIA GILLING | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 286 | 29167 | AMINAH BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 287 | 29169 | AMIR KDG GONDANGLEGI | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-03-01 | tt | 150,000.00 | |
| 288 | 29429 | FATIH NOVALYA GILLING | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 289 | 29175 | ANDI BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 290 | 29434 | FAUZAN GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 291 | 29693 | MUHISOM BARUKAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 292 | 29694 | MUHKLAS GILLING | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 293 | 30207 | WIN B GILLING | 2025-02-01 | 2025-02-01 | BRI | 250,000.00 | 2025-02-02 | tt | 250,000.00 | |
| 294 | 29957 | SDN GLAWAN | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-05-01 | CASH | 150,000.00 | |
| 295 | 29192 | ANIK SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 75,000.00 | 2025-03-29 | CASH | 75,000.00 | |
| 296 | 30221 | YANI NOVITA KHOIPIN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 297 | 29967 | SHOFIE SMARE | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 298 | 30224 | YANTI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 299 | 29971 | SHOLIKIN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 300 | 29210 | ARIF SAIFUDIN SMARE | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 301 | 29211 | ARIF SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 302 | 29216 | ARIS SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 303 | 29734 | NASIROH SMARE | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 304 | 30248 | YUDI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 75,000.00 | 2025-02-23 | CASH | 75,000.00 | |
| 305 | 29226 | ASHARI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 306 | 30005 | SMP GLAWAN | 2025-02-01 | 2025-02-01 | TRANSFER | 1,000,000.00 | 2025-02-27 | tt | 1,000,000.00 | |
| 307 | 30006 | SMP GLAWAN INDOMEDIA | 2025-02-01 | 2025-02-01 | TRANSFER | 250,000.00 | 2025-02-05 | tt | 250,000.00 | |
| 308 | 30277 | ZUMDI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 309 | 29515 | INDAH SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 310 | 29773 | NUR RANDUSARI | 2025-02-01 | 2025-02-01 | TRANSFER | 1,000,000.00 | 2025-02-25 | tt | 1,000,000.00 | |
| 311 | 29777 | NURDI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 312 | 30037 | SUDARNO DARPIN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 313 | 29785 | NURSALIM SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 314 | 30049 | SUHARTO SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 315 | 29287 | BUDIONO SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 316 | 29799 | PARJONO SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 125,000.00 | 2025-03-29 | CASH | 125,000.00 | |
| 317 | 29290 | CATUR P SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 318 | 29291 | CECEP SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 319 | 30063 | SUMADI DIAN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 320 | 29822 | PRIH SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 75,000.00 | 2025-02-23 | CASH | 75,000.00 | |
| 321 | 30088 | SUROSO AULIA SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 322 | 29579 | KARYADI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 323 | 30093 | SUSAN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 324 | 29329 | DESA GLAWAN | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-25 | tt | 150,000.00 | |
| 325 | 29083 | A ROFIQ SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 326 | 29084 | A ROZI SMARE | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 327 | 29340 | DHOFARI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 328 | 29596 | KOMARIAH SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 329 | 29867 | RIFAI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 330 | 29613 | LAHUDIN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 331 | 29615 | LAMIN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 332 | 30128 | TEGUH SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 75,000.00 | 2025-03-29 | CASH | 75,000.00 | |
| 333 | 29365 | EDI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 75,000.00 | 2025-02-23 | CASH | 75,000.00 | |
| 334 | 30133 | TINI PRIYONO SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 335 | 29110 | AGUNG SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 336 | 29112 | AGUS BASRONI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 337 | 29629 | LINA ADIK SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 338 | 29118 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 339 | 29630 | LINA SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 340 | 29639 | LULUK SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 341 | 29128 | AGUSTAIN SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 342 | 29133 | AHMAD BAHRI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 343 | 29135 | AHMAD SAEROJI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 344 | 29649 | MAHMUDI SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 345 | 29395 | ENDRAT SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 346 | 29908 | RONY SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 347 | 30198 | WARSO SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 348 | 29689 | MUH KANDAR SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 349 | 29949 | SARKALI KASBULLAH SMARE | 2025-02-01 | 2025-02-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 350 | 29185 | ANGGUN GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 351 | 29441 | FIKUN GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 352 | 29444 | FITRI GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 353 | 29190 | ANIK GAYAM | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 354 | 29958 | SDN KADIREJO 3 | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 355 | 30216 | WIWIK W GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 356 | 29705 | MUN DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 357 | 29964 | SETYANI GAYAM | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-22 | tt | 150,000.00 | |
| 358 | 29197 | ANTOK GELANGAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-24 | CASH | 100,000.00 | |
| 359 | 29453 | GILANG GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 360 | 29709 | MURDI BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 361 | 29968 | SHOLEH GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 362 | 29201 | ARGA GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 363 | 29458 | HAKIM GAYAM | 2025-02-01 | 2025-02-01 | TRANSFER | 250,000.00 | 2025-02-09 | tt | 250,000.00 | |
| 364 | 29203 | ARGIAN GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 365 | 29716 | MUTAFIN KARANG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 366 | 29205 | ARI GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 367 | 29461 | HAMID GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 368 | 29717 | MUTAQIN DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 369 | 29462 | HAMIDAH DEMANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 370 | 29464 | HANIK DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 371 | 29721 | NANDA GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 372 | 29213 | ARIS DEMANGAN | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-13 | tt | 100,000.00 | 100,000.00 |
| 373 | 29469 | HARIYATI NGANCAR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 374 | 30237 | YAYUK BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 375 | 29470 | HARJUDI GELANGAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-24 | CASH | 100,000.00 | |
| 376 | 29728 | NARFIAH GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 377 | 29473 | HARSONO GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 378 | 29985 | SITI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 379 | 30241 | YONO SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 380 | 29218 | ARSYAD GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 381 | 29478 | HARYONO GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 382 | 29990 | SITI NAIMAH DALI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 383 | 30246 | YUDI KADUS BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 384 | 29735 | NASRI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 385 | 30247 | YUDI SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 386 | 29480 | HENDRA SEMPON | 2025-02-01 | 2025-02-01 | BNI | 150,000.00 | 2025-03-20 | CASH | 150,000.00 | |
| 387 | 29483 | HERI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 388 | 30251 | YUNI DEMANGAN | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-13 | tt | 100,000.00 | |
| 389 | 29486 | HERI W DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 390 | 29231 | ASROFI DALI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 391 | 29487 | HERLINA P GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 392 | 29999 | SLAMET GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 393 | 29232 | ASRONI GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 394 | 29488 | HERU GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 395 | 30257 | ZAENAL GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 396 | 30258 | ZAENAL SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 397 | 29748 | NINA NGANCAR | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 398 | 29237 | AYUB GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 399 | 30007 | SMP SEMPON | 2025-02-01 | 2025-02-01 | MANDIRI | 1,800,000.00 | 2025-02-25 | tt | 1,800,000.00 | |
| 400 | 29244 | AZIS GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 401 | 30268 | ZARNUDJI SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 402 | 29758 | NOVI SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 403 | 29503 | IFON DEMANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 404 | 30020 | SRI MUL GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 405 | 29509 | IMAM GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-01 | psb | 100,000.00 | |
| 406 | 29765 | NUR GAYAM | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-04 | CASH | 150,000.00 | |
| 407 | 29254 | BAGAS BUNGAS | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 408 | 30278 | ZUMROJI GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 409 | 29768 | NUR JOK GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 410 | 30025 | SRI WAHYUNI DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 411 | 29516 | INDRI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 412 | 30028 | SRIPATMI NGANCAR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 413 | 29517 | INROHYANI DEMANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 414 | 29778 | NURDIN GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 415 | 29267 | BEJO GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 416 | 29526 | IRUL DEMANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 417 | 29790 | OYONG SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 418 | 29535 | JAFAR GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 419 | 29536 | JAMAL GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 420 | 29281 | BUDI GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 421 | 29793 | PAIMO BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 422 | 30051 | SUJIANTO DALEMAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 2,200,000.00 | 2025-02-23 | CASH | 2,200,000.00 | |
| 423 | 29540 | JARKONI KARANG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 424 | 29285 | BUDI S DAMYAK | 2025-02-01 | 2025-02-01 | BCA | 250,000.00 | 2025-02-19 | TT | 250,000.00 | |
| 425 | 30054 | SUKARNO GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 426 | 30055 | SUKARTININGSIH DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 427 | 29544 | JAYADI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 428 | 29800 | PARNO DEMANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 429 | 30057 | SUKIRNO GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 430 | 29292 | CIPTO GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 431 | 29296 | CIWA GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 432 | 30064 | SUMARJO GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 433 | 29299 | DANANG NGANCAR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 434 | 29300 | DANANG S ISFAIN SEMPON | 2025-02-01 | 2025-02-01 | BCA | 125,000.00 | 2025-02-12 | tt | 125,000.00 | |
| 435 | 29812 | PORDIYANTO DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 436 | 29560 | JUMENO GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 437 | 29306 | DARMO GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 438 | 29563 | JUMINI DALI | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 439 | 29565 | JUMIYATI DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 440 | 30078 | SUPRAPTI BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 441 | 29314 | DASIM BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 442 | 29826 | PUD GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 443 | 29571 | KANAPI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 444 | 29828 | PUJI R GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 445 | 29576 | KARI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 446 | 30089 | SUROSO BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 447 | 29578 | KARSUDI GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 448 | 30095 | SUSI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 449 | 29840 | PUTRA KARANG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 450 | 30096 | SUSI KARANG GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 451 | 29842 | PUTRI BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 452 | 29331 | DESANTI GAYAM | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 453 | 29332 | DESANTI SEMPON | 2025-02-01 | 2025-02-01 | TRANSFER | 125,000.00 | 2025-04-16 | tt | 125,000.00 | |
| 454 | 29333 | DESI GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 455 | 29590 | KHOLIK DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 456 | 29847 | RAFI ADI DEMANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 457 | 29336 | DEVI DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 458 | 29338 | DEWI BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 459 | 29594 | KINDARI KARANG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 460 | 30108 | SUTRISNO NGANCAR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 461 | 29086 | A SYIFA BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 462 | 30110 | SUWITO GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 463 | 29087 | AAN GAYAM | 2025-02-01 | 2025-02-01 | BNI | 200,000.00 | 2025-04-07 | tt | 200,000.00 | |
| 464 | 29601 | KORIN GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 465 | 29858 | RESTU GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 466 | 29348 | DIMYATI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 467 | 30120 | TARIZA GELANGAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 468 | 29609 | KUS SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 469 | 29358 | DYAH GAYAM | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 470 | 29872 | RIKUL GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 471 | 30130 | TEGUH WONOLELO | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 472 | 29621 | LIA GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 473 | 29367 | EKA GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 474 | 29880 | RIO NGANCAR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 475 | 29115 | AGUS DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 476 | 29627 | LILY SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 477 | 29117 | AGUS GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 478 | 29886 | RISMAN DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 479 | 30142 | TOTOK GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 480 | 29375 | EKO GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 481 | 29887 | RITA SULIS DEMANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 482 | 29636 | LOSO GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 483 | 30150 | TRIAS GIONO GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 484 | 30152 | TRIONO GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 485 | 29385 | ELLA GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 486 | 29641 | M ARIES N GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 487 | 30153 | TRISNO BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 488 | 29131 | AHAMD R SEMPON | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-07 | tt | 100,000.00 | 100,000.00 |
| 489 | 29900 | ROMDHONI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 490 | 29645 | MADAL GAYAM | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 491 | 30158 | TUGIMAN GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 492 | 29391 | ENDANG KARANG | 2025-02-01 | 2025-02-01 | SUJIANTO | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 493 | 29394 | ENDARYATI GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 494 | 29651 | MAIL SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 495 | 29141 | AJENG F SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 496 | 29142 | AJI GEGUNUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 200,000.00 | 2025-02-06 | CASH | 200,000.00 | |
| 497 | 29399 | ENNY GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 498 | 29400 | ENY SEMPON | 2025-02-01 | 2025-02-01 | BNI | 150,000.00 | 2025-03-20 | CASH | 150,000.00 | |
| 499 | 29912 | ROZI S GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 500 | 30168 | UJIWINARNI DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 501 | 29402 | ERI NASOKA GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 502 | 29403 | ERLAN GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 503 | 29659 | MARSIN WONOLELO | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 504 | 29915 | RUDI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 505 | 29404 | ERLIN GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 506 | 29661 | MARSITI BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 507 | 30173 | UMAM DAMYAK | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-03 | tt | 100,000.00 | 100,000.00 |
| 508 | 29150 | ALI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 509 | 29406 | ERNI GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 510 | 29920 | RULI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 511 | 29666 | MARYONO KARANG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 512 | 30179 | VIKRI R W DALI | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 513 | 30181 | WAHAP GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 514 | 29159 | AMELIA GELANGAN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 515 | 29929 | SAFRODIN BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 516 | 30185 | WAHYU GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 517 | 29420 | FAISAL GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 518 | 29932 | SAIPUL MOLEN GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 519 | 29677 | MIFTARATNA GELANGAN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-05-01 | CASH | 100,000.00 | |
| 520 | 29166 | AMIN SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 521 | 30190 | WAHYUDI SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 522 | 29936 | SAMSUL GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 523 | 29682 | MONO BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 524 | 29171 | ANA W GEGUNUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 525 | 30199 | WARTI GELANGAN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 526 | 29177 | ANDI SEMPON | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 527 | 29945 | SARIF SEMPON | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 528 | 30203 | WIDODO BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 529 | 29436 | FEBI GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 530 | 30204 | WIDYA BUNGAS | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 531 | 29438 | FELIK GAYAM | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 532 | 29950 | SAROH DAMYAK | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 533 | 29951 | SAROH WONOLELO | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 534 | 29802 | PARYONO PLAKARAN | 2025-02-01 | 2025-02-01 | BCA BRI | 9,800,000.00 | 2025-02-28 | tt | 9,800,000.00 | |
| 535 | 29200 | ARES SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 536 | 29220 | ARUB SINGKIL | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-04 | tt | 100,000.00 | |
| 537 | 29518 | INTAN SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 538 | 29269 | BENY SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 539 | 29528 | IRUL MAULANA SINGKIL | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-19 | TT | 100,000.00 | |
| 540 | 29824 | PRIONO SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 541 | 30106 | SUTRIS SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 542 | 29346 | DILLA ANTARI SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 543 | 30124 | TAUFAN SINGKIL | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 544 | 29623 | LIANA SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 545 | 29382 | EKO SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 546 | 29392 | ENDANG SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-08 | tt | 100,000.00 | |
| 547 | 29157 | AMAT YATIN SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 548 | 29948 | SARINI SINGKIL | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-01 | psb | 100,000.00 | |
| 549 | 30061 | SULINO BERAN | 2025-02-01 | 2025-02-01 | AQ | 4,000,000.00 | 2025-02-22 | CASH | 4,000,000.00 | |
| 550 | 30001 | SLAMET KAUMAN LOR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 551 | 29313 | DARYANTO KAUMAN LOR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 552 | 30114 | SYUKUR ABIMANYU KAUMAN LOR | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 553 | 29350 | DODO KAUMAN LOR | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 554 | 29186 | ANGGUN PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 555 | 29442 | FIRMAN KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 556 | 30210 | WINARTI BUNGKEL | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-07 | tt | 100,000.00 | |
| 557 | 29443 | FIRYALNIAR ULI KR4 PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-04-07 | tt | 100,000.00 | 100,000.00 |
| 558 | 29959 | SDN PUCUNG KR3 PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 300,000.00 | 2025-02-12 | tt | 300,000.00 | |
| 559 | 29448 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 560 | 29199 | ANWAR KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 125,000.00 | 2025-02-19 | tt | 125,000.00 | |
| 561 | 29455 | GIYANTO KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 562 | 29712 | MUSMAN PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 563 | 29713 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 564 | 30225 | YANTO ALFIRA KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 565 | 29202 | ARGANI IMRON PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | CASH | 100,000.00 | |
| 566 | 29714 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-25 | TT | 100,000.00 | |
| 567 | 29459 | HALIM KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 568 | 29463 | HANI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 569 | 29977 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-02-01 | 2025-02-01 | 03 | 100,000.00 | 2025-03-07 | CASH | 100,000.00 | |
| 570 | 30234 | YASMITO BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 571 | 29979 | SISWOYO BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 572 | 29724 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 573 | 29725 | NANIK RUSTANTI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 574 | 29981 | SITI AMINAH KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-05 | TT | 100,000.00 | |
| 575 | 29215 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 576 | 29471 | HARMI BIO KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-14 | tt | 100,000.00 | |
| 577 | 30239 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-24 | CASH | 100,000.00 | 100,000.00 |
| 578 | 29474 | HARTINI PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-04-16 | tt | 100,000.00 | |
| 579 | 29219 | ARSYI PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 580 | 29987 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-04-02 | tt | 100,000.00 | |
| 581 | 30243 | YUDHA BUNGKEL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-04-02 | CASH | 100,000.00 | 100,000.00 |
| 582 | 29476 | HARYANTO BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 150,000.00 | 2025-02-22 | CASH | 150,000.00 | |
| 583 | 29732 | NASIKIN KR4 JAMBU PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-19 | CASH | 100,000.00 | 100,000.00 |
| 584 | 29224 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 585 | 29992 | SITI SOFIAH DUREN PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-12 | tt | 100,000.00 | |
| 586 | 29225 | ASHADI FATKAN C KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-21 | tt | 100,000.00 | |
| 587 | 29481 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 588 | 29737 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-27 | tt | 100,000.00 | |
| 589 | 29995 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 150,000.00 | 2025-02-23 | TT | 150,000.00 | |
| 590 | 29228 | ASNAWI KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-26 | tt | 100,000.00 | |
| 591 | 29484 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-15 | tt | 100,000.00 | |
| 592 | 30253 | YUPITA SOBIRIN KR2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-18 | TT | 100,000.00 | |
| 593 | 29998 | SLAMET BUNGKEL | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 594 | 29744 | NGATENO KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 595 | 29233 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-12 | CASH | 100,000.00 | 100,000.00 |
| 596 | 29489 | HERU MIMA KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 597 | 29746 | NIAM KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 598 | 29235 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-04-13 | CASH | 100,000.00 | |
| 599 | 29491 | HESTI KR4 JAMB PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | tt | 100,000.00 | |
| 600 | 30003 | SLAMET RT KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 601 | 29492 | HIDAYATUS KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-04 | tt | 100,000.00 | |
| 602 | 30004 | SLAMET SUR KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 603 | 30262 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 604 | 29751 | NISSA KR2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-18 | tt | 100,000.00 | |
| 605 | 30008 | SOBIRIN INDRA KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 606 | 29241 | AYUK PUCUNG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 607 | 29753 | NIZAR PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 608 | 29754 | NJALI EGA KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 609 | 29499 | IDA DUREN KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 610 | 29756 | NOVI KRA 1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 611 | 30012 | SOFIATUN PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-01 | tt | 100,000.00 | 100,000.00 |
| 612 | 30269 | ZECKY KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 613 | 29761 | NUR ANISA ANJAR KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 614 | 30273 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-18 | TT | 100,000.00 | |
| 615 | 29250 | BADAR DWI RAH KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 616 | 29762 | NUR BAITI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 617 | 30018 | SRI DARYANTI KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 618 | 29763 | NUR BAROQ KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 619 | 30275 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-06 | TT | 100,000.00 | |
| 620 | 29252 | BADRI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 621 | 30024 | SRI SUHARTATI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-10 | TT | 100,000.00 | |
| 622 | 29257 | BAMBANG KRA 1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 623 | 29258 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-15 | CASH | 100,000.00 | 100,000.00 |
| 624 | 29770 | NUR KHOLIS PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 150,000.00 | 2025-02-25 | tt | 150,000.00 | |
| 625 | 29259 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 626 | 29771 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 627 | 30285 | ISTAMUJI KRA3 PUCUNG | 2025-02-06 | 2025-02-06 | BRI | 100,000.00 | 2025-02-06 | CASH | 100,000.00 | |
| 628 | 30030 | SUB KEMBAR PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-21 | CASH | 100,000.00 | |
| 629 | 30286 | AAN HIDAYATUS KRA3 PUCUNG | 2025-02-07 | 2025-02-07 | BRI | 100,000.00 | 2025-02-07 | CASH | 100,000.00 | |
| 630 | 30289 | NGADIMAN KR2 PUCUNG | 2025-02-12 | 2025-02-12 | IBU | 100,000.00 | 2025-02-12 | CASH | 100,000.00 | 100,000.00 |
| 631 | 29524 | IRMA KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 632 | 29780 | NURFAIZAH KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 633 | 30036 | SUDADI AGUNG KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 634 | 29782 | NURMIN BUNGKEL | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-03 | tt | 100,000.00 | |
| 635 | 29532 | ITA ROSIDA KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 636 | 29534 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-06 | TT | 100,000.00 | |
| 637 | 30046 | SUGIHARTO KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-04-03 | CASH | 100,000.00 | |
| 638 | 29537 | JAMJI JAMROJI KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-26 | TT | 100,000.00 | |
| 639 | 30050 | SUJARWO PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-04-03 | tt | 100,000.00 | |
| 640 | 30053 | SUJUD BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 641 | 29546 | JEPRI KR4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 642 | 29548 | JIUN AULIA KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 643 | 30060 | SULASIMAN KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 644 | 29549 | JOKO KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-25 | CASH | 100,000.00 | |
| 645 | 29295 | CIWA KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-02 | psb | 100,000.00 | |
| 646 | 30065 | SUMARSIH BUNGKEL | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 647 | 29554 | JOKO SUSILO KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-04-13 | tt | 100,000.00 | |
| 648 | 29813 | PRAMONO RISMA KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-15 | TT | 100,000.00 | |
| 649 | 29302 | DANUL KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-07 | tt | 100,000.00 | |
| 650 | 29815 | PRANOTO BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 651 | 29304 | DARMASTO BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 652 | 30072 | SUNYOTO BUNGKEL | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-03 | tt | 100,000.00 | |
| 653 | 30073 | SUPANGAT KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 654 | 29309 | DAROJAH PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-01 | tt | 150,000.00 | |
| 655 | 29567 | KADARMANTO ROZI KR3 PUCUNG | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 656 | 29825 | PRIYO UNTORO KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 150,000.00 | 2025-02-10 | CASH | 150,000.00 | |
| 657 | 29316 | DAUD KR1 PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-28 | tt | 100,000.00 | |
| 658 | 29830 | PUPUT KUSUMA KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-15 | tt | 100,000.00 | |
| 659 | 29320 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 660 | 29322 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-17 | tt | 100,000.00 | |
| 661 | 30090 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-11 | CASH | 100,000.00 | |
| 662 | 29324 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-03-26 | TT | 100,000.00 | |
| 663 | 29836 | PURWANI BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 664 | 29587 | KHOLID PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 665 | 29843 | PUTRI BUNGKEL | 2025-02-01 | 2025-02-01 | BCA | 250,000.00 | 2025-02-01 | tt | 250,000.00 | |
| 666 | 29588 | KHOLID RT01 KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-01 | psb | 100,000.00 | |
| 667 | 29589 | KHOLIFAH KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 668 | 29335 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-04-07 | tt | 100,000.00 | 100,000.00 |
| 669 | 29595 | KIPTIYAH PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 670 | 29852 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 671 | 29597 | KOMARUDIN KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 672 | 29342 | DIDIK BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 673 | 29854 | RATMAN PUCUNG | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 674 | 29088 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-15 | CASH | 100,000.00 | 100,000.00 |
| 675 | 29856 | RATNA PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 676 | 29602 | KRIS DAMAYANTI KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 677 | 30115 | TAHLIS KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 678 | 29605 | KUNAIDAH KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 679 | 29862 | RICO BUNGKEL | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-16 | tt | 100,000.00 | |
| 680 | 29095 | ABDUL ROKHIM KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 681 | 29607 | KUNDORI ALI KR2 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | tt | 100,000.00 | |
| 682 | 29865 | ACHMAD RIFAI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 125,000.00 | 2025-02-18 | TT | 125,000.00 | |
| 683 | 29355 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-07 | CASH | 100,000.00 | |
| 684 | 29871 | RIKO D KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 685 | 29360 | EDI BUNGKEL | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 686 | 29617 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-14 | tt | 100,000.00 | |
| 687 | 29363 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-13 | CASH | 100,000.00 | 100,000.00 |
| 688 | 29875 | RINA AMIROH KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 689 | 29878 | RINI ANJARWATI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 690 | 29111 | AGUS A PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 200,000.00 | 2025-02-03 | tt | 200,000.00 | |
| 691 | 29879 | RINTO KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-04-30 | TT | 100,000.00 | |
| 692 | 30136 | TITIK RAHAYU KR4 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-15 | tt | 100,000.00 | |
| 693 | 29113 | AGUS BUNGKEL | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 694 | 29369 | EKA SRI LESTARI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 125,000.00 | 2025-02-01 | tt | 125,000.00 | |
| 695 | 29370 | EKA WAHYU PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 696 | 29371 | EKA YUNI PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 697 | 29883 | RISALATUS KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-19 | tt | 100,000.00 | |
| 698 | 30143 | TRI ASTUTIK PUCUNG | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-10 | TT | 100,000.00 | |
| 699 | 29634 | LISTIANINGSIH KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | tt | 100,000.00 | |
| 700 | 30146 | TRI PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 200,000.00 | 2025-02-10 | tt | 200,000.00 | |
| 701 | 29635 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-15 | tt | 100,000.00 | |
| 702 | 29125 | AGUS PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 703 | 30151 | TRINGGANI PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-26 | tt | 100,000.00 | |
| 704 | 29640 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-06 | TT | 100,000.00 | |
| 705 | 29897 | ROHMI BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 706 | 29130 | AGUSTINA DUREN PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 707 | 29642 | M ARIS MUFID KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 708 | 29898 | ROHMIATON ADI KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 709 | 29387 | ELSA PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 710 | 29132 | AHMAD AKBAR KR3 PUCUNG | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 711 | 29389 | EMI PUCUNG | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-11 | tt | 100,000.00 | |
| 712 | 29901 | ROMI ALI MASKUR KR3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-26 | tt | 100,000.00 | |
| 713 | 29137 | AHMADI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 714 | 30161 | TUKIMIN KR1 PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 715 | 29396 | ENI KURNIATI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 716 | 29398 | ENI PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-14 | tt | 100,000.00 | |
| 717 | 29656 | MARJONO BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 718 | 29145 | AJINULLAILA DUREN KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-19 | tt | 100,000.00 | |
| 719 | 29146 | ALDITA HARI KR4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 125,000.00 | 2025-04-30 | tt | 125,000.00 | |
| 720 | 29914 | RUBINO KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 721 | 30172 | ULFI KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-24 | CASH | 100,000.00 | 100,000.00 |
| 722 | 29665 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-04-07 | tt | 100,000.00 | 100,000.00 |
| 723 | 29923 | RUMIATUN PUCUNG | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 724 | 29414 | EVI KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 725 | 29163 | AMIN KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-27 | TT | 100,000.00 | |
| 726 | 29419 | FAHRUR KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 727 | 29421 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 728 | 29423 | FAIZIN KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-14 | tt | 100,000.00 | |
| 729 | 29424 | FAJAR DUREN KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 730 | 30193 | WARIYANTI BUNGKEL | 2025-02-01 | 2025-02-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 731 | 29938 | SANDI KRA2 PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 732 | 29427 | FARID KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | BRI | 200,000.00 | 2025-02-17 | tt | 200,000.00 | |
| 733 | 29432 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-02-01 | 2025-02-01 | CASH | 100,000.00 | 2025-02-15 | CASH | 100,000.00 | |
| 734 | 29178 | ANDI SETIAWAN BUNGKEL | 2025-02-01 | 2025-02-01 | TT | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 735 | 29690 | MUHAMAD MAARIF KR4 PUCUNG | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 736 | 29179 | ANDIKA KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-17 | tt | 100,000.00 | |
| 737 | 29439 | FERRY KRA3 PUCUNG | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 738 | 29704 | MUKMINI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 739 | 29449 | FLORENSZION NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 740 | 30220 | YANI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 741 | 29475 | HARYANTI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 742 | 29741 | NEULLITA NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 743 | 29493 | HIKMAH NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 744 | 29504 | IKA MELAWATI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 745 | 29769 | NUR KHOLIFAH NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 746 | 29520 | IPAN NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 747 | 29277 | BOWO NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 748 | 29581 | KEMI GALIH NGOSAREN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-24 | tt | 100,000.00 | |
| 749 | 30094 | SUSANTI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 750 | 29357 | DWIYONO NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 751 | 30129 | TEGUH TRIYONO NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 300,000.00 | 2025-02-23 | CASH | 300,000.00 | |
| 752 | 29106 | AGRA NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 753 | 29122 | AGUS NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 754 | 29134 | AHMAD MIROIN NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 755 | 29654 | MARIA KAUMAN KIDUL | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 756 | 29916 | RUDI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 757 | 29919 | RUKIYAT NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 758 | 29152 | ALI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 759 | 29412 | ETTY NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 760 | 29930 | SAHID | 2025-02-01 | 2025-02-01 | TRANSFER | 5,000,000.00 | 2025-02-25 | komp | 5,000,000.00 | |
| 761 | 30189 | WAHYUDI NGOSAREN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 762 | 29960 | SDN SEGIRI | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 763 | 29451 | GAMEN RT GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 764 | 30223 | YANTI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 765 | 30227 | YANTO GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 766 | 29972 | SIDIQ GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 767 | 29980 | SITA GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 768 | 30245 | YUDI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 769 | 29227 | ASNAWI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 770 | 29236 | AYUB GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 771 | 30260 | ZAINAL ARIFIN GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 772 | 30263 | ZAKI GAMOLAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 773 | 30265 | ZAMRI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 774 | 29245 | AZIZ GAMOLAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 775 | 30014 | SOL GAMOLAN | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 776 | 29249 | AZURA GAMOLAN | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-07 | CASH | 100,000.00 | |
| 777 | 30027 | SRI WINARNI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 778 | 29264 | BAYU KAMDANI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 779 | 29273 | BIBIT GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 780 | 30041 | SUGENG GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 781 | 29274 | BIDAN GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 782 | 29786 | NURUL ARIFIN GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 783 | 29543 | JATMIKO GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 784 | 29553 | JOKO SUS GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 785 | 30068 | SUNARWI GAMOLAN | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 786 | 30069 | SUNARYO RIN GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 787 | 29819 | PRATIKSO GAMOLAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-11 | tt | 100,000.00 | |
| 788 | 29310 | DARRIYEM GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 789 | 29341 | DIAS GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 790 | 29599 | KOMSIYAH GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 791 | 29600 | KONI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 792 | 29089 | AANG N K GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 793 | 29347 | DIMYATI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-12 | CASH | 100,000.00 | |
| 794 | 29092 | ABDUL ROHMAN GOMBANG | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | 100,000.00 |
| 795 | 29863 | RIDWAN GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 796 | 30121 | TARMIDI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 797 | 29098 | ADI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 798 | 29870 | RIKA GAMOLAN | 2025-02-01 | 2025-02-01 | TT | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 799 | 30138 | TOFIQ MEGA GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 800 | 29116 | AGUS GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 801 | 30144 | TRI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 802 | 29129 | AGUSTIN GAMOLAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 803 | 30156 | TRIYANI GAMOLAN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 804 | 29652 | MALI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 805 | 29909 | ROSIDAH GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 806 | 29151 | ALI ISMEDI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | LOS | 100,000.00 | |
| 807 | 30180 | VITASARI GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 808 | 29671 | MEGA GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 809 | 30183 | WAHONO GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 810 | 29165 | AMIN ROK GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 811 | 29422 | FAIZIN GAMOLAN | 2025-02-01 | 2025-02-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 812 | 29182 | ANDRI GAMOLAN | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 813 | 29440 | FIKI F SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 814 | 29952 | SAUQI SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 815 | 29697 | MUHNAYIRI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 816 | 29953 | SAYKU MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 817 | 29698 | MUHROJI MENDOH LOR | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-28 | TT | 100,000.00 | |
| 818 | 29699 | MUHTAROM GAMBIR | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-07 | tt | 100,000.00 | |
| 819 | 29700 | MUHZAIN MENDOH | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 820 | 29956 | SD SEMOWO | 2025-02-01 | 2025-02-01 | TRANSFER | 250,000.00 | 2025-04-25 | TT | 250,000.00 | |
| 821 | 29701 | MUJAB SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | |
| 822 | 30213 | WIWID SEMOWO | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-03-15 | tt | 100,000.00 | 100,000.00 |
| 823 | 29446 | FITRI PONIMAN BORANGAN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 824 | 29702 | MUKHAROMAH SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 825 | 29447 | FITRI SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-04-25 | TT | 100,000.00 | |
| 826 | 30215 | WIWIK GAMBIR | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 827 | 29961 | SEDI SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 828 | 29194 | ANISAH MENDOH | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 829 | 29962 | SEMIATI GAMBIR | 2025-02-01 | 2025-02-01 | HARI | 125,000.00 | 2025-02-01 | psb | 125,000.00 | |
| 830 | 30218 | WIWIT NONGKOSAWIT | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-03-11 | CASH | 100,000.00 | 100,000.00 |
| 831 | 29195 | ANSORI MENDOH LOR | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 832 | 29707 | MUNAJI LIDYA SAJEN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-20 | tt | 100,000.00 | |
| 833 | 29963 | SETRI SAJEN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | CASH | 100,000.00 | |
| 834 | 30219 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-11 | CASH | 100,000.00 | |
| 835 | 29196 | ANSORI SEMOWO | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 836 | 29708 | MUNAWIR MENDOH LOR | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-30 | cash | 100,000.00 | |
| 837 | 29454 | GILANG SANTEN BAWAH | 2025-02-01 | 2025-02-01 | PPRI | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 838 | 29710 | MUSHOWIR SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 839 | 30222 | YANI SEMOWO | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 840 | 29711 | MUSLIH SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 841 | 30226 | YANTO GAMBIR | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-08 | CASH | 100,000.00 | |
| 842 | 29204 | ARI EFIANTO NONGKOSAWIT | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 843 | 29460 | HAMDANI MENDOH LOR | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 844 | 29973 | SIGIT LOR SEMOWO | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 845 | 30229 | YANTO NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 846 | 29974 | SIGIT SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 847 | 29975 | SILVI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 848 | 30231 | YANTO SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 849 | 30232 | YASIN TUNGGAK | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 850 | 29465 | HARI GAMBIR | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 851 | 29466 | HARI MENDOH | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-09 | CASH | 100,000.00 | |
| 852 | 29722 | NANDAR SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 853 | 30235 | YATMEN TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 854 | 29468 | HARIYANTO SAJEN | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-09 | CASH | 100,000.00 | 100,000.00 |
| 855 | 29214 | ARIS MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 856 | 29726 | NANUNG TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 150,000.00 | 2025-03-27 | CASH | 150,000.00 | |
| 857 | 29472 | HARNANIK NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-13 | tt | 100,000.00 | |
| 858 | 30240 | YOGA SEMOWO | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 859 | 29729 | NARNO MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 860 | 29730 | NARTO MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 861 | 30242 | YOSEP SAJEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 862 | 29731 | NASFARIZAN SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 863 | 29477 | HARYONO GAMBIR | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 864 | 29733 | WAHID KURNIAWAN NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-18 | TT | 100,000.00 | |
| 865 | 29736 | NASRUL MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-01-26 | tt | 100,000.00 | |
| 866 | 30249 | YUKE SAJEN | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 867 | 29482 | HERI KRISBIANTORO TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 868 | 29738 | NAWI TUNGGAK | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-04 | CASH | 100,000.00 | |
| 869 | 30250 | YULIS SANTEN BAWAH | 2025-02-01 | 2025-02-01 | PPRI | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 870 | 29740 | NAZIL TUNGGAK | 2025-02-01 | 2025-02-01 | TT | 100,000.00 | 2025-02-03 | tt | 100,000.00 | |
| 871 | 30252 | YUNI GAMBIR | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-27 | tt | 100,000.00 | |
| 872 | 29485 | HERI PRANYOTO ROBAYAN SAJEN | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 873 | 29230 | ASROFI BORANGAN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 874 | 30254 | YUS BORANGAN | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-27 | JANE URUNG | 100,000.00 | 100,000.00 |
| 875 | 29743 | NGAMSIAH MUFID TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 876 | 30255 | YUSTIN MENDOH KIDUL | 2025-02-01 | 2025-02-01 | BCA | 250,000.00 | 2025-02-25 | tt | 250,000.00 | |
| 877 | 30259 | ZAENURI SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 878 | 29749 | NINGRUM MENDOH KIDUL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-03-16 | CASH | 100,000.00 | 100,000.00 |
| 879 | 29238 | AYUK GAMBIR | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 880 | 29494 | HILAL MENDOH | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 881 | 29239 | AYUK LISTIYANI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 882 | 29496 | HUDA NGAMPON | 2025-02-01 | 2025-02-01 | PIN | 50,000.00 | 2025-02-04 | CASH | 50,000.00 | |
| 883 | 29752 | NISSA TUNGGAK | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-22 | TT | 100,000.00 | |
| 884 | 30264 | ZAKIAH MENDOH LOR | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 885 | 29497 | HUDA SANTEN | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-08 | tt | 100,000.00 | |
| 886 | 30009 | SODIK TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 887 | 30010 | SODIQ MENDOH | 2025-02-01 | 2025-02-01 | SOH SOH AMI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 888 | 29243 | AYUX NGAMPON | 2025-02-01 | 2025-02-01 | PIN | 50,000.00 | 2025-02-04 | CASH | 50,000.00 | |
| 889 | 29755 | NOVI AUL MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 890 | 30011 | SOFI SAJEN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 891 | 30267 | ZANAH SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 892 | 29500 | IDA MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 893 | 29501 | IDA TEGUH MENDOH LOR | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 894 | 29757 | NOVI NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 895 | 30013 | SOHMAT MENDOH | 2025-02-01 | 2025-02-01 | SOH SOH AMI | 100,000.00 | 2025-02-11 | tt | 100,000.00 | |
| 896 | 29246 | AZIZ TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 897 | 29502 | IDRIS TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 898 | 30270 | ZIKIN SEMOWO | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-27 | boh | 100,000.00 | |
| 899 | 29759 | NTO TEJO SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 900 | 30015 | SONHAJI SAJEN | 2025-02-01 | 2025-02-01 | VIA IMAM | 150,000.00 | 2025-03-26 | tt | 150,000.00 | |
| 901 | 29248 | AZRIL SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 902 | 30016 | SORI NGAMPON | 2025-02-01 | 2025-02-01 | PIN | 50,000.00 | 2025-02-04 | CASH | 50,000.00 | |
| 903 | 30272 | ZUHRI MENDOH | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-03 | CASH | 100,000.00 | 100,000.00 |
| 904 | 30017 | SOVIAN TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 905 | 29251 | BADRI GAMBIR | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 906 | 29507 | IKHWANI SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 907 | 30019 | SRI JOKO SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-01 | cash | 100,000.00 | |
| 908 | 29253 | BADRUL MUNIR SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 909 | 30021 | SRI MULYANI NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 910 | 29510 | IMAM S SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 175,000.00 | 2025-02-23 | CASH | 175,000.00 | |
| 911 | 30022 | SRI NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 912 | 29511 | IMAM SAJEN | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-20 | tt | 150,000.00 | |
| 913 | 30279 | AMIN RT4 SEMOWO | 2025-02-03 | 2025-02-03 | KANGPUL | 100,000.00 | 2025-02-03 | PSB | 100,000.00 | |
| 914 | 29513 | INDAH BORANGAN | 2025-02-01 | 2025-02-01 | TRANSFER | 125,000.00 | 2025-01-29 | tt | 125,000.00 | |
| 915 | 30281 | NUR GIN RT4 SEMOWO | 2025-02-03 | 2025-02-03 | KANGPUL | 100,000.00 | 2025-02-03 | PSB | 100,000.00 | |
| 916 | 29514 | INDAH SAJEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 917 | 30026 | SRI WAHYUNI SEMOWO | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-14 | tt | 100,000.00 | |
| 918 | 30282 | ELVI NGAFIYAH SANTEN TENGAH | 2025-02-05 | 2025-02-05 | TRANSFER | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 919 | 30283 | LATIF BAMBONG SANTEN ATAS | 2025-02-05 | 2025-02-05 | TRANSFER | 125,000.00 | 2025-02-05 | CASH | 125,000.00 | |
| 920 | 29260 | BARIATIJAMAL NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 921 | 29772 | NUR KUP SEMOWO | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-14 | CASH | 100,000.00 | 100,000.00 |
| 922 | 30284 | RIZKY ELSA SANTEN ATAS | 2025-02-05 | 2025-02-05 | TRANSFER | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 923 | 29261 | BARTO TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 924 | 29262 | BAS TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 925 | 29774 | NUR RATIH MENDOH LOR | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 926 | 29263 | BASKORO GAMBIR | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 927 | 29775 | NUR SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 928 | 30287 | BADAR SANTEN BAWAH | 2025-02-08 | 2025-02-08 | TRANSFER | 100,000.00 | 2025-02-09 | PSB | 100,000.00 | |
| 929 | 29776 | NURAMIN TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 930 | 29265 | BAYU SEMOWO | 2025-02-01 | 2025-02-01 | CASH | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 931 | 29522 | IRKHAM SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 932 | 29523 | IRKHAM SYAHRONI SANTEN | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | 100,000.00 |
| 933 | 29779 | NURDIN SANTEN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 934 | 30035 | SUBUR NONGKOSAWIT | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 935 | 29268 | BELER BORANGAN | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 936 | 29781 | NURI SEMOWO | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | 100,000.00 |
| 937 | 29271 | BEROR VINA SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 938 | 29527 | IRUL JARWANTO SALIMAH SANTEN | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 939 | 30039 | SUDIRO TUNGGAK | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | 100,000.00 |
| 940 | 29272 | BETY TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 941 | 29529 | IRUL SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-19 | CASH | 100,000.00 | |
| 942 | 29530 | IS MENDOH | 2025-02-01 | 2025-02-01 | BCA | 200,000.00 | 2025-02-05 | tt | 200,000.00 | |
| 943 | 29531 | ISNAWATI SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 944 | 29276 | BOWO GAMBIR | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 945 | 29788 | OKTO R NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 946 | 30045 | SUGIH GAMBIR | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-01-31 | tt | 100,000.00 | |
| 947 | 29278 | BU ARSADI SEMOWO | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 948 | 29279 | BU AVID SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 50,000.00 | 2025-03-27 | CASH | 50,000.00 | |
| 949 | 29791 | PAIKAN BORANGAN | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-20 | CASH | 100,000.00 | |
| 950 | 29280 | BUDI BORANGAN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 951 | 30048 | SUHARDI NONGKOSAWIT | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 952 | 29539 | JAR BUDIONO SANTEN BWH | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-11 | CASH | 100,000.00 | 100,000.00 |
| 953 | 29795 | PAK TO SANTEN ATAS | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-13 | CASH | 100,000.00 | |
| 954 | 29541 | JARKOWI GAMBIR | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 955 | 29797 | PARDI MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 956 | 29542 | JARWO SANTEN ATAS | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-11 | CASH | 100,000.00 | |
| 957 | 29798 | PARDI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 958 | 29288 | BULAN SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 959 | 29803 | PETRUS MENDOH LOR | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-19 | tt | 100,000.00 | |
| 960 | 29804 | PIAN SAJEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 961 | 29805 | PII BORANGAN | 2025-02-01 | 2025-02-01 | AQ | 1,600,000.00 | 2025-02-10 | CASH | 1,600,000.00 | |
| 962 | 29806 | PII TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 963 | 30062 | SUM MENDOH | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-22 | tt | 100,000.00 | 100,000.00 |
| 964 | 29807 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-02-01 | 2025-02-01 | CASH | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 965 | 29297 | DAH SEMOWO | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 966 | 29298 | DAIM TUNGGAK | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 967 | 29810 | PMAJID TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 968 | 30066 | SUMIATI SAJEN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 969 | 30067 | SUNAR NONGKOSAWIT | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 970 | 29556 | JUDIYONO SANTEN ATAS | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-15 | CASH | 100,000.00 | 100,000.00 |
| 971 | 29301 | DANI MENDOH KIDUL | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-26 | tt | 100,000.00 | |
| 972 | 29557 | JUMADI NONGKOSAWIT | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 973 | 29558 | JUMANTO SAJEN | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-14 | CASH | 100,000.00 | |
| 974 | 29814 | PRAMONO SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-28 | CASH | 100,000.00 | |
| 975 | 30070 | SUNTORO BORANGAN | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 976 | 29559 | JUMANTO SANTEN BAWAH | 2025-02-01 | 2025-02-01 | PPRI | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 977 | 29562 | JUMERI MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 978 | 29818 | PRASTOWO SANTEN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 979 | 29821 | PRI SMW | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 980 | 30077 | SUPARNO TUNGGAK | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-08 | tt | 100,000.00 | |
| 981 | 29823 | PRIH TUNGGAK | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | 100,000.00 |
| 982 | 30079 | SUPRI MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 983 | 29312 | DARWANTO SANTEN ATAS | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-21 | tt | 100,000.00 | |
| 984 | 29568 | KAEMI MENDOH | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-05-02 | CASH | 100,000.00 | |
| 985 | 30080 | SUPRIADI TUNGGAK | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 986 | 29569 | KALIM MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 987 | 29570 | KAMIJAN MENDOH | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-07 | CASH | 150,000.00 | |
| 988 | 30082 | SUPRIYANTO PGURU SANTEN | 2025-02-01 | 2025-02-01 | PPRI | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 989 | 29315 | DASIMAN SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 125,000.00 | 2025-02-01 | CASH | 125,000.00 | |
| 990 | 30083 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 991 | 29572 | KANAPI SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 992 | 30084 | SURANTO MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 993 | 29317 | DAWAM MENDOH | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-15 | tt | 100,000.00 | |
| 994 | 29573 | KANAVI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 995 | 29829 | PUJIANTO GIARTI SAJEN | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-03 | CASH | 100,000.00 | |
| 996 | 29574 | KANDANG ANYAR MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 997 | 30086 | SURATMIN NGAMPON | 2025-02-01 | 2025-02-01 | PIN | 50,000.00 | 2025-02-04 | CASH | 50,000.00 | |
| 998 | 29575 | KANDAR MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 125,000.00 | 2025-02-17 | tt | 125,000.00 | |
| 999 | 29577 | KARIM AZKA SYIFA SAJEN | 2025-02-01 | 2025-02-01 | BCA | 200,000.00 | 2025-02-07 | tt | 200,000.00 | |
| 1000 | 29834 | PURWA AJI MENDOH KIDUL | 2025-02-01 | 2025-02-01 | TRANSFER | 250,000.00 | 2025-02-25 | tt | 250,000.00 | |
| 1001 | 29323 | DENI GAMBIR | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 1002 | 29325 | DENI SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1003 | 29837 | PURWOKO FAHRUL MENDOH KIDUL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | 100,000.00 |
| 1004 | 29326 | DENI TRIYA SANTEN BAWAH | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 1005 | 29838 | PURYANTO GAMBIR | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 1006 | 29583 | KERMAN NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1007 | 29839 | PUSKESMAS | 2025-02-01 | 2025-02-01 | TRANSFER | 1,050,000.00 | 2025-02-27 | tt | 1,050,000.00 | |
| 1008 | 29584 | KHANIF SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1009 | 30097 | SUSILO SANTEN ATAS | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-01-31 | cash | 100,000.00 | |
| 1010 | 29330 | DESA SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 300,000.00 | 2025-03-18 | CASH | 300,000.00 | |
| 1011 | 30098 | SUSILO SEMOWO | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1012 | 30099 | SUSILO TUNGGAK | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 1013 | 29844 | PUTRI GAMBIR | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-28 | tt | 150,000.00 | |
| 1014 | 29334 | DESI SAJEN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-04-12 | CASH | 100,000.00 | |
| 1015 | 29591 | KHOLIL SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1016 | 29592 | KHOTIM SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1017 | 29848 | RAHMAWATI GAMBIR | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-08 | CASH | 100,000.00 | 100,000.00 |
| 1018 | 29337 | DEVI MENDOH LOR | 2025-02-01 | 2025-02-01 | PIUL | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 1019 | 29339 | DEWI PRATIWI NURWANTO SANTEN | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | 100,000.00 |
| 1020 | 29085 | A SLAMET TUNGGAK | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-03-08 | CASH | 100,000.00 | |
| 1021 | 30109 | SUWARDI REMA SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 1022 | 29855 | RATNA NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 50,000.00 | 2025-02-23 | CASH | 50,000.00 | |
| 1023 | 29345 | DIKA SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1024 | 29857 | RENDY JUMINEM SANTEN BWH | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-09 | CASH | 100,000.00 | |
| 1025 | 29091 | ABDUL MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1026 | 29859 | REZA SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-14 | tt | 100,000.00 | |
| 1027 | 29604 | KUMAINI TUNGGAK | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1028 | 29860 | RIAH SEMOWO | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-24 | tt | 100,000.00 | |
| 1029 | 30116 | TAIN SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1030 | 29093 | ABDUL ROKIM RT NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1031 | 30117 | TAKUL SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 1032 | 30118 | TAMAMI MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 1033 | 30119 | TARI GAMBIR | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 1034 | 29864 | RIDWAN SAJEN | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 1035 | 29097 | ACEN TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1036 | 29866 | RIFAI SAJEN | 2025-02-01 | 2025-02-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1037 | 29099 | ADI SUDADI UMI SANTEN BAWAH | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-04-09 | CASH | 100,000.00 | |
| 1038 | 30123 | TASLIMAH SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1039 | 29356 | DWI S MADI SAJEN | 2025-02-01 | 2025-02-01 | AQ | 150,000.00 | 2025-02-26 | CASH lali | 150,000.00 | |
| 1040 | 29101 | ADIB MENDOH | 2025-02-01 | 2025-02-01 | BCA | 200,000.00 | 2025-02-09 | tt | 200,000.00 | |
| 1041 | 29869 | RIFKI SANTEN BAWAH | 2025-02-01 | 2025-02-01 | PPRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 1042 | 30125 | TAUFIQ GAMBIR | 2025-02-01 | 2025-02-01 | BCA | 150,000.00 | 2025-03-31 | tt | 150,000.00 | |
| 1043 | 29102 | ADIB SEMOWO | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1044 | 29359 | DYAN A MENDOH | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-08 | tt | 100,000.00 | |
| 1045 | 29104 | AFIF MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 1046 | 29105 | AFIFUDIN SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1047 | 29873 | RIMAH TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1048 | 29362 | EDI NURYANTO SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1049 | 29618 | LASIN SAJEN | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1050 | 29874 | RIMALIA WINDI MENDOH KIDUL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-03-30 | CASH | 100,000.00 | 100,000.00 |
| 1051 | 30131 | THOLIB TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 1052 | 29364 | EDI SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 1053 | 29876 | RINA TUNGGAK | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 1054 | 30132 | THORIQ MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 1055 | 29877 | RINAWATI NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1056 | 29622 | LIA SEMOWO | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 1057 | 30134 | TINI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1058 | 30135 | TITIK B NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1059 | 29881 | RIO SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 1060 | 30137 | TITIN MENDOH | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 1061 | 30139 | TOMIYANTO MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1062 | 29372 | EKO ANIS SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1063 | 29628 | LIM TUNGGAK | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 1064 | 30140 | TOMO MENDOH | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1065 | 30141 | TOMO TUNGGAK | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1066 | 29119 | AGUS KUSEN SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1067 | 29631 | LINGGAR NGAMPON | 2025-02-01 | 2025-02-01 | PIN | 100,000.00 | 2025-02-04 | CASH | 100,000.00 | |
| 1068 | 29120 | AGUS MAKTI SEMOWO | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1069 | 29632 | LIS SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1070 | 29121 | AGUS MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-04-16 | TT | 100,000.00 | |
| 1071 | 29633 | LISIN SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-14 | cash | 100,000.00 | |
| 1072 | 29889 | RIZAPBIN SEMOWO | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 1073 | 29378 | EKO MENDOH | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1074 | 29123 | AGUS P SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1075 | 29891 | ROBIATUL TUNGGAK | 2025-02-01 | 2025-02-01 | IBU | 200,000.00 | 2025-02-05 | CASH | 200,000.00 | 200,000.00 |
| 1076 | 30147 | TRI SAIFUL SAJEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-12 | tt | 100,000.00 | |
| 1077 | 29380 | EKO SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1078 | 30148 | TRI SUTRISNO MENDOH KIDUL | 2025-02-01 | 2025-02-01 | BRI | 125,000.00 | 2025-03-31 | tt | 125,000.00 | |
| 1079 | 29381 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 1080 | 29637 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-02-01 | 2025-02-01 | PIL | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 1081 | 30149 | TRI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1082 | 29638 | LUKMAN MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1083 | 29894 | ROFIQ SEMOWO | 2025-02-01 | 2025-02-01 | TRANSFER | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 1084 | 29383 | EKO TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1085 | 29895 | ROHANI NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1086 | 29896 | ROHMADI MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 1087 | 29386 | ELLA SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1088 | 29899 | ROMADHON MENDOH | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-13 | tt | 100,000.00 | |
| 1089 | 29388 | EMI GAMBIR | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-08 | CASH | 100,000.00 | |
| 1090 | 29644 | M FATUR SAJEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 1091 | 29646 | MADNI MENDOH LOR | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1092 | 29902 | ROMTIKAH MENDOH KIDUL | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 1093 | 29136 | AHMADI BEBEK MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1094 | 29904 | RONI IIN SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1095 | 29393 | ENDANG TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 1096 | 29905 | RONI SAJEN | 2025-02-01 | 2025-02-01 | BCA | 300,000.00 | 2025-02-17 | CASH | 300,000.00 | |
| 1097 | 29138 | AHMADI S MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1098 | 29650 | MAHRUS SMW | 2025-02-01 | 2025-02-01 | KANGPUL | 75,000.00 | 2025-03-28 | CASH | 75,000.00 | |
| 1099 | 29139 | AHSANI DININGSIH GAMBIR | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 1100 | 29907 | RONY SEMOWO | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1101 | 30164 | TUTIK GAMBIR | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 1102 | 30165 | UDIN SANTEN | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 1103 | 30166 | UGI P GAMBIR | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 1104 | 29143 | AJI SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 1105 | 30167 | UJANG SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1106 | 29144 | AJID SAJEN | 2025-02-01 | 2025-02-01 | BNI | 150,000.00 | 2025-02-08 | tt | 150,000.00 | |
| 1107 | 29401 | IRFAN MENDOH LOR KIDUL | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-06 | TT | 100,000.00 | |
| 1108 | 29913 | RUBINAH MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 1109 | 29658 | MARNI LUNA MENDOH LOR | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1110 | 30170 | ULFA SAJEN | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1111 | 29147 | ALEX SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1112 | 30171 | ULFATUSYUKRIYATI MENDOH | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-04 | tt | 100,000.00 | |
| 1113 | 29148 | ALFA SEMOWO | 2025-02-01 | 2025-02-01 | AQ | 200,000.00 | 2025-02-01 | CASH | 200,000.00 | |
| 1114 | 29660 | MARSINAH MENDOH | 2025-02-01 | 2025-02-01 | MANDIRI | 150,000.00 | 2025-02-13 | tt | 150,000.00 | |
| 1115 | 29149 | ALFIAH MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 1116 | 29405 | ERMA NH SEMOWO | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 1117 | 29917 | RUDI SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-10 | CASH | 100,000.00 | |
| 1118 | 29918 | RUDIANTO SAJEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 1119 | 30174 | UNTUNG TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1120 | 29664 | MARYATI SEMOWO | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1121 | 29153 | CINTA ALI SANTEN BAWAH | 2025-02-01 | 2025-02-01 | PPRI | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 1122 | 30177 | UUT MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-26 | tt | 100,000.00 | |
| 1123 | 29154 | ALI SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1124 | 29922 | RULNIAH AGUS SAJEN | 2025-02-01 | 2025-02-01 | TRANSFER | 150,000.00 | 2025-02-27 | TT | 150,000.00 | |
| 1125 | 30178 | VANILLA NGAMPON | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-07 | tt | 100,000.00 | |
| 1126 | 29411 | ETIK TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1127 | 29667 | MASUD SEMOWO | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-04 | tt | 100,000.00 | |
| 1128 | 29156 | ALIM SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1129 | 29668 | MATIEW MENDOH KIDUL | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-27 | tt | 100,000.00 | |
| 1130 | 29924 | RUN N GORENG SEMOWO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1131 | 29669 | MBAH DUL SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1132 | 29670 | MBAHDIEN TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 125,000.00 | 2025-02-01 | tt | 125,000.00 | |
| 1133 | 29415 | EVI SAJEN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 1134 | 29416 | F HIDAYAH SEMOWO | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1135 | 29928 | SAEFUDIN NONGKOSAWIT | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-24 | CASH | 100,000.00 | |
| 1136 | 30184 | WAHONO SANTEN BAWAH | 2025-02-01 | 2025-02-01 | PPRI | 150,000.00 | 2025-03-01 | CASH | 150,000.00 | |
| 1137 | 29161 | AMI TUNGGAK | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1138 | 29418 | FAHMI MENDOH | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 1139 | 29674 | MIA GAMBIR | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-25 | CASH | 100,000.00 | |
| 1140 | 29931 | SAIAN SEMOWO | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-05-28 | CASH | 100,000.00 | 100,000.00 |
| 1141 | 30187 | WAHYU RUSTI GAMBIR | 2025-02-01 | 2025-02-01 | BRI | 125,000.00 | 2025-02-06 | tt | 125,000.00 | |
| 1142 | 29164 | AMIN MENDOH | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-11 | TT | 100,000.00 | |
| 1143 | 30188 | WAHYUDI MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 1144 | 29935 | SAMSIRI MENDOH | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1145 | 29168 | AMINAH SAJEN | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 1146 | 29680 | MISBAH MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1147 | 29425 | FAJRIYAH TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1148 | 29681 | MITA SUPANGAT SAJEN | 2025-02-01 | 2025-02-01 | BNI | 150,000.00 | 2025-02-01 | tt | 150,000.00 | |
| 1149 | 29937 | SAMSUL SMW | 2025-02-01 | 2025-02-01 | KANGPUL | 75,000.00 | 2025-02-23 | CASH | 75,000.00 | |
| 1150 | 29426 | FAREL NGAMPON | 2025-02-01 | 2025-02-01 | PIN | 50,000.00 | 2025-02-04 | CASH | 50,000.00 | |
| 1151 | 29683 | MORZEN TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 200,000.00 | 2025-02-23 | CASH | 200,000.00 | |
| 1152 | 29939 | SANGIDON TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 1153 | 30195 | WARNO SAJEN | 2025-02-01 | 2025-02-01 | BCA | 150,000.00 | 2025-02-17 | tt | 150,000.00 | |
| 1154 | 29172 | ANAS | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 1155 | 29684 | MTS AL ITTIHAD | 2025-02-01 | 2025-02-01 | TRANSFER | 250,000.00 | 2025-03-28 | CASH | 250,000.00 | |
| 1156 | 29940 | SANI TUNGGAK | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1157 | 29173 | ANAS SAJEN | 2025-02-01 | 2025-02-01 | BNI | 200,000.00 | 2025-02-06 | tt | 200,000.00 | |
| 1158 | 29685 | MUARIF ASYHAR MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 125,000.00 | 2025-02-17 | tt | 125,000.00 | |
| 1159 | 29941 | SANTO MENDOH LOR | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1160 | 30197 | WARSO SANTEN | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 1161 | 29431 | FATKUR MENDOH | 2025-02-01 | 2025-02-01 | BCA | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 1162 | 29943 | SARBINAH MENDOH | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1163 | 29176 | ANDI GAMBIR | 2025-02-01 | 2025-02-01 | TRANSFER | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 1164 | 29688 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1165 | 29944 | SARIF MIE A SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1166 | 29433 | FATKUR SEMOWO | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1167 | 30201 | WAWAN MENDOH KIDUL | 2025-02-01 | 2025-02-01 | BCA | 125,000.00 | 2025-02-08 | tt | 125,000.00 | |
| 1168 | 29946 | SARILHUDA NGAMPON | 2025-02-01 | 2025-02-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1169 | 30202 | WIDI TUNGGAK | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 1170 | 29691 | MUHAMAD ZAHROJI GAMBIR | 2025-02-01 | 2025-02-01 | AQ | 150,000.00 | 2025-02-08 | CASH | 150,000.00 | |
| 1171 | 29180 | ANDRE SAJEN | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 1172 | 29692 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 1173 | 29437 | FEBRI MENDOH KIDUL | 2025-02-01 | 2025-02-01 | PIUL | 125,000.00 | 2025-02-01 | tt | 125,000.00 | |
| 1174 | 30205 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-03-29 | CASH | 100,000.00 | |
| 1175 | 30206 | WILLY RAHMADHAN P GAMBIR | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-05 | tt | 100,000.00 | |
| 1176 | 29183 | ANDRI P MUL TUNGGAK | 2025-02-01 | 2025-02-01 | BCA | 250,000.00 | 2025-02-27 | tt | 250,000.00 | |
| 1177 | 30217 | WIWIK/NYOTO GROGOL | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 1178 | 29978 | SISWANTO TRUKO TOKO TANI | 2025-02-01 | 2025-02-01 | KANGPUL | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 1179 | 29479 | HASIM M TRUKO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1180 | 29490 | HERU TRUKO | 2025-02-01 | 2025-02-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1181 | 29256 | BAMBANG ARNI GROGOL | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 1182 | 30280 | HENY TRUKO TOKO BANGUNAN | 2025-02-03 | 2025-02-03 | TRANSFER | 150,000.00 | 2025-02-03 | PSB | 150,000.00 | |
| 1183 | 29525 | IRNA GROGOL | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 1184 | 29783 | PAHROJI FATMAWATI GROGOL | 2025-02-01 | 2025-02-01 | MANDIRI | 100,000.00 | 2025-02-05 | TT | 100,000.00 | |
| 1185 | 29533 | ITA TAUFIQ GROGOL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 1186 | 29538 | JANJANG GROGOL | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 1187 | 29545 | JENDOL DWI FEB WN GROGOL | 2025-02-01 | 2025-02-01 | BNI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 1188 | 29294 | CITRA PAK MADI GROGOL | 2025-02-01 | 2025-02-01 | BRI | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 1189 | 29550 | JOKO SULISTIO GROGOL | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 1190 | 29811 | PONIRIN IRAWAN GROGOL | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 1191 | 29566 | KABUL MULYANTO GROGOL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 1192 | 29319 | DAYAT GROGOL | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 1193 | 29593 | KHUSNUL BADHI TRUKO | 2025-02-01 | 2025-02-01 | BCA | 125,000.00 | 2025-02-03 | TT | 125,000.00 | |
| 1194 | 29610 | KUSMAN GROGOL | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-01 | psb | 100,000.00 | |
| 1195 | 29361 | EDI MARYONO INDRA GROGOL | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1196 | 29893 | ROFIQ GROGOL | 2025-02-01 | 2025-02-01 | AQ | 100,000.00 | 2025-02-27 | CASH | 100,000.00 | |
| 1197 | 29903 | RONI GROGOL | 2025-02-01 | 2025-02-01 | RUMAH | 100,000.00 | 2025-02-08 | CASH | 100,000.00 | |
| 1198 | 29911 | ROWI GROGOL | 2025-02-01 | 2025-02-01 | DANA | 100,000.00 | 2025-03-04 | t | 100,000.00 | |
| 1199 | 29435 | FEBI FARLAN GROGOL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 1200 | 29695 | MUHLASIN RISKY GROGOL | 2025-02-01 | 2025-02-01 | IBU | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | 100,000.00 |
| 1201 | 29352 | DONY AMARTA | 2025-02-01 | 2025-02-01 | BRI | 10,150,000.00 | 2025-02-22 | tt | 10,150,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
167,300,000.00 |
|
|
167,300,000.00 |
4,600,000.00 |
|
| 1 | 27991 | ANDI BANCAK | 2025-01-01 | 2025-01-01 | BRI | 7,250,000.00 | 2025-01-12 | TT | 7,250,000.00 | |
| 2 | 28425 | LIES BANDING | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-17 | CASH | 100,000.00 | |
| 3 | 28702 | RONY PILANG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-08 | CASH | 100,000.00 | |
| 4 | 28969 | WAHID PILANG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 5 | 28723 | INAYAH BANDING | 2025-01-01 | 2025-01-01 | BRI | 150,000.00 | 2025-02-17 | off | 150,000.00 | |
| 6 | 28981 | WARIYANTI PILANG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-09 | TT | 100,000.00 | |
| 7 | 28473 | MI BANDING | 2025-01-01 | 2025-01-01 | BRI | 150,000.00 | 2025-04-16 | tt | 150,000.00 | |
| 8 | 28729 | SALIM PILANG | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | |
| 9 | 28778 | SITI DUKUN | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 10 | 28524 | NANDIF DUKUN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-05-08 | tt | 100,000.00 | |
| 11 | 28783 | SITI KUSTIANI PILANG | 2025-01-01 | 2025-01-01 | BNI | 150,000.00 | 2025-01-21 | tt | 150,000.00 | |
| 12 | 28045 | ASROFI BANDING | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 13 | 29076 | SUTIKNO NGENTAK TUGU BANDING | 2025-01-11 | 2025-01-11 | BRI | 100,000.00 | 2025-01-12 | PSB | 100,000.00 | |
| 14 | 28837 | SUGIARTI PILANG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 15 | 28608 | PIPIT FITROTUL MAGHFIROH PILANG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-03-07 | tt | 100,000.00 | |
| 16 | 28619 | PRAWITO PILANG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-12 | tt | 100,000.00 | |
| 17 | 28630 | PUPUT PILANG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-07 | TT | 100,000.00 | |
| 18 | 28391 | KHOIRUN PILANG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-17 | CASH | 100,000.00 | |
| 19 | 28659 | RICKY S PILANG | 2025-01-01 | 2025-01-01 | BCA | 150,000.00 | 2025-01-19 | CASH | 150,000.00 | |
| 20 | 28409 | KUNCORO NGENTAK TUGU BANDING | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 21 | 27908 | ABDUL BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 22 | 28955 | UKI BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 23 | 28983 | WARSI MRANGEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 24 | 28221 | ERWIN KANDANG MRANGEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 25 | 28480 | MISBAH BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 26 | 29001 | WIWIK BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 27 | 29025 | YITNO MRANGEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 28 | 28519 | MUTOIFAH BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 29 | 29031 | YUDI MRANGEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 30 | 28521 | NANA BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 31 | 28791 | SLAMET BEJATEN | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | 100,000.00 |
| 32 | 28025 | ARIF MRANGEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 33 | 29059 | ZULFA BEJATEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 34 | 28824 | SUBADI MUSLIKHATUN BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 35 | 28825 | SUBANDI BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 36 | 28316 | IKHSAN BEJATEN | 2025-01-01 | 2025-01-01 | OFF | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 37 | 28318 | IMAM BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 38 | 28589 | OLIF BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 39 | 28607 | PIPIT BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 200,000.00 | 2025-01-25 | CASH | 200,000.00 | |
| 40 | 28644 | PUTRI LESTARI MRANGEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 41 | 28666 | RIFKI BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 42 | 28413 | KUSTINAH BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 43 | 28414 | KUSTINI BEJATEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 44 | 28418 | LANGGEN NGESREP | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-05-17 | tt | 150,000.00 | |
| 45 | 28165 | DONI PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 46 | 28167 | DUL WAHYUDI ELLA BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 47 | 28679 | RIRIN NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 48 | 27912 | ABDULQOHAR LILIK W NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 49 | 28168 | DWI PRASETIYO BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 50 | 28681 | RISKY NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2024-12-31 | CASH | 100,000.00 | |
| 51 | 28426 | LILIK CLOWOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 52 | 28682 | RISMAN CLOWOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 53 | 27918 | ADI WIYANTO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 54 | 28944 | TRIYONO P ANDRI BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 55 | 27921 | ADIT CENGKLOK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 56 | 28946 | TUKIMAN CLOWOK | 2025-01-01 | 2025-01-01 | TA | 100,000.00 | 2025-02-10 | ta | 100,000.00 | |
| 57 | 28947 | TUKIMIN BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 58 | 28180 | EDI SUSILO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 125,000.00 | 2025-01-29 | CASH | 125,000.00 | |
| 59 | 28949 | TUKIMIN NGESREP | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 60 | 28950 | TULUS WIDODO BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 61 | 27927 | AGUNG NGESREP | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 62 | 28187 | EKO BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 63 | 28445 | SANTI EX ARYADI NGESREP | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-03 | TT | 100,000.00 | |
| 64 | 28192 | EKO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 65 | 28449 | MADRID NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 66 | 28962 | US BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 67 | 28963 | UTARI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 68 | 27942 | AGUS PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 69 | 28455 | MAMIK KIRUN PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 70 | 27944 | AGUS SUGIHARTO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 71 | 28203 | ENDANG CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 72 | 28717 | RULI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 73 | 28721 | SUMIYARTI RUSDIONO CLOWOK | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 74 | 28210 | ENI PASOKAN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-04-13 | TT | 100,000.00 | |
| 75 | 28722 | SABAR NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 76 | 28978 | WAHYUNI NGESREP | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 77 | 28979 | WANDI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 78 | 28730 | SALY NGESREP | 2025-01-01 | 2025-01-01 | BCA | 175,000.00 | 2025-01-13 | CASH | 175,000.00 | |
| 79 | 28987 | WATINI CLOWOK | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 80 | 28220 | ERNI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 81 | 28476 | MIA NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 82 | 28222 | ETI RITA RT4 NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 83 | 28223 | ETIK SALY RT3 NGESREP | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 84 | 28479 | MINNARSIH NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 85 | 28738 | SANTO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 50,000.00 | 2025-01-29 | CASH | 50,000.00 | |
| 86 | 28995 | WINARNI BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 87 | 28996 | WINARNO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 88 | 28998 | WIWID KIDUL NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 89 | 28487 | MUDRIKAH BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 90 | 28743 | SARINI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 91 | 28999 | WIWID NGESREP | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-04-12 | OFF | 100,000.00 | |
| 92 | 28488 | MUGIANTO CLOWOK | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 93 | 27977 | AMELIA NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 94 | 28749 | SD BENDUNGAN | 2025-01-01 | 2025-01-01 | RUMAH | 250,000.00 | 2025-03-25 | tt | 250,000.00 | |
| 95 | 28241 | FARIDA CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 96 | 27987 | ANA CLOWOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 97 | 28243 | FATIMAH MUHNI CENGKLOK | 2025-01-01 | 2025-01-01 | PIUL | 125,000.00 | 2025-01-16 | CASH | 125,000.00 | |
| 98 | 28504 | MUKLAS BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2024-12-31 | CASH | 100,000.00 | |
| 99 | 28761 | SHERI CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 100 | 29017 | YANTO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 101 | 28507 | MUNADI CLOWOK | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 102 | 27998 | ANDRI BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 103 | 28257 | FITRI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 104 | 28771 | SINGGIH NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 105 | 28005 | ANIK CLOWOK | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-02-13 | tt | 100,000.00 | |
| 106 | 28006 | ANIK EX IKA NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 107 | 28008 | ANIK PASOKAN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-24 | tt | 100,000.00 | |
| 108 | 28520 | NAH NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 50,000.00 | 2025-01-29 | CASH | 50,000.00 | |
| 109 | 28779 | SITI FATMAWATI TUKIYO BENDUNGAN | 2025-01-01 | 2025-01-01 | DANA | 150,000.00 | 2024-12-31 | CASH | 150,000.00 | |
| 110 | 28781 | SITI ISTIKOMAH YANTO CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 111 | 28014 | ANTON NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 112 | 28785 | SITI ROCHMAH CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 113 | 29042 | YUYUN NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 114 | 28787 | SITI SUPARTINAH EKA NGESREP | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-03 | tt | 100,000.00 | |
| 115 | 28022 | ARI GIMIN NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 116 | 28790 | SITI WAHYUNI CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 117 | 28794 | SLAMET GOMBLOH PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 118 | 29056 | ZUBAIDAH NGESREP | 2025-01-01 | 2025-01-01 | BCA | 250,000.00 | 2025-01-16 | tt | 250,000.00 | |
| 119 | 28033 | ARIYATI NGESREP | 2025-01-01 | 2025-01-01 | TT | 50,000.00 | 2025-01-06 | tt | 50,000.00 | |
| 120 | 28550 | NINIK NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 121 | 28039 | ARYA NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 125,000.00 | 2025-02-23 | CASH | 125,000.00 | |
| 122 | 29064 | SUTARNI NGESREP | 2025-01-02 | 2025-01-02 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 123 | 29067 | ANISA PASOKAN | 2025-01-07 | 2025-01-07 | JABRIK | 100,000.00 | 2025-01-07 | PSB | 100,000.00 | |
| 124 | 28560 | NUR ALFIYAH BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2024-12-31 | CASH | 100,000.00 | |
| 125 | 28816 | SRI NINGSIH NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 126 | 28305 | HUDA CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 125,000.00 | 2025-01-30 | psb | 125,000.00 | |
| 127 | 29073 | TEDI KURNIAWAN BENDUNGAN | 2025-01-09 | 2025-01-09 | JABRIK | 125,000.00 | 2025-01-09 | psb | 125,000.00 | |
| 128 | 29077 | FREDY RAHAYU NGESREP | 2025-01-12 | 2025-01-12 | BNI | 100,000.00 | 2025-01-12 | PSB | 100,000.00 | |
| 129 | 28566 | NUR HIDAYAH BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 130 | 28822 | SRIYAMTI BENDUNGAN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 131 | 28567 | NUR IKHSAN TAQUL BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 132 | 28056 | AYUK MULYONO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 133 | 29080 | SLAMET NASIKIN PASOKAN | 2025-01-16 | 2025-01-16 | JABRIK | 125,000.00 | 2025-01-16 | psb | 100,000.00 | |
| 134 | 28058 | AYUK SUNARTI PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 135 | 28826 | SUBANDI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 136 | 28315 | IKA NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 150,000.00 | 2025-01-29 | CASH | 150,000.00 | |
| 137 | 28827 | SUBARI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 138 | 28831 | SUDARYONO NGESREP | 2025-01-01 | 2025-01-01 | BNI | 125,000.00 | 2025-01-04 | tt | 125,000.00 | |
| 139 | 28835 | SUGIANTO BENDUNGAN | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 140 | 28836 | SUGIANTO CLOWOK | 2025-01-01 | 2025-01-01 | JABRIK | 150,000.00 | 2025-01-29 | CASH | 150,000.00 | |
| 141 | 28071 | BAGUS CLOWOK | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-23 | tt | 100,000.00 | |
| 142 | 28584 | NUROJI NGESREP | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-05-17 | tt | 100,000.00 | |
| 143 | 28840 | SUGIONO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 144 | 28329 | IR CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 145 | 28587 | NURYANI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 146 | 28845 | SUJIMIN NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 147 | 28592 | PAIMIN NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 148 | 28848 | SUKINI NGESREP | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-08 | CASH | 100,000.00 | 100,000.00 |
| 149 | 28594 | PAINI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 150 | 28850 | SULASIH BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 151 | 28851 | SULASIH II BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 125,000.00 | 2025-01-29 | CASH | 125,000.00 | |
| 152 | 28086 | BERO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-02-22 | wait | 100,000.00 | |
| 153 | 28601 | PARNO PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 154 | 28091 | BOROS CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 155 | 28863 | SUNTORO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 156 | 28354 | JIMIN PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-28 | tt | 100,000.00 | |
| 157 | 28866 | SUPARMAN CLOWOK | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 158 | 28867 | SUPARMAN INDRI NGESREP | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 159 | 28100 | BUDI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 160 | 28868 | SUPARMI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 161 | 28357 | JOKO SUP NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 162 | 28102 | BUDIONO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-02-23 | BOH | 100,000.00 | |
| 163 | 28358 | JOKO SUPRIYANTO PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 164 | 28615 | PRAPTO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 165 | 28616 | PRASTIO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 166 | 28105 | BUNGA NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 167 | 28109 | CIPTO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 168 | 28366 | JUMERI CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 169 | 28879 | SURAWAN BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | |
| 170 | 28883 | SUS BENDUNGAN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | tt | 100,000.00 | |
| 171 | 28884 | SUS NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 172 | 28118 | DANY P NGESREP | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-03 | CASH | 100,000.00 | |
| 173 | 28631 | PUR NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 200,000.00 | 2025-01-29 | CASH | 200,000.00 | |
| 174 | 28120 | DARMO BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 175 | 28632 | PURNOMO PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 176 | 28122 | DARNO NGESREP | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-30 | tt | 100,000.00 | |
| 177 | 28634 | PURNAMI BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 178 | 28893 | SUTIMAN NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 179 | 28126 | DARUL NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 180 | 28894 | SUTOYO PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 181 | 28895 | SUTRI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 182 | 28385 | KASTURI CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 183 | 28897 | SUTRISNO BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 184 | 28387 | KEMRI BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 50,000.00 | 2025-01-29 | CASH | 50,000.00 | |
| 185 | 28132 | DAWAM NGESREP | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 186 | 28901 | SUWONO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 187 | 28902 | SUYAMTI NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 188 | 28903 | SUYANTO NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 189 | 28649 | RAMELAN PASOKAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-01 | CASH | 100,000.00 | |
| 190 | 28650 | RAMLI NGESREP | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-20 | CASH | 100,000.00 | |
| 191 | 28652 | RATIP NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 192 | 28141 | DESA BENDUNGAN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-26 | off sik | 100,000.00 | |
| 193 | 28912 | TASLEN NGESREP | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 194 | 28406 | KUKUH NGESREP | 2025-01-01 | 2025-01-01 | TT | 100,000.00 | 2025-02-22 | TT | 100,000.00 | |
| 195 | 28411 | KUNTARIYADI CLOWOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 196 | 28157 | DIEN BENDUNGAN | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 197 | 28158 | DIGI CENGKLOK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 198 | 28416 | LALLY GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 199 | 28163 | DIN GILLING | 2025-01-01 | 2025-01-01 | TRANSFER | 75,000.00 | 2025-03-03 | CASH | 75,000.00 | |
| 200 | 28421 | LENI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 201 | 28933 | TRI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 202 | 27914 | ABIDIN P GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 203 | 28427 | LILIK P GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 204 | 28685 | RIZAL GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 205 | 28941 | TRISNO GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 206 | 28686 | RIZKI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 207 | 28942 | TRIYANI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 208 | 28688 | ROFIQ GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 209 | 27925 | AGUNG BARUKAN | 2025-01-01 | 2025-01-01 | TT | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 210 | 27926 | AGUNG GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 211 | 28182 | EKA IRHAM | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-03 | CASH | 100,000.00 | |
| 212 | 28186 | EKO B GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 213 | 27932 | AGUS C GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 214 | 28189 | EKO GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 215 | 28190 | EKO M BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 216 | 28450 | MAHASIN GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 217 | 28197 | EKO WALUYO BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 218 | 27945 | AGUS W BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 219 | 28457 | MARJI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 220 | 28459 | MARJU GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 221 | 28973 | WAHYU GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 222 | 28464 | MARSONO GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 223 | 28465 | MARYAM BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 224 | 27958 | AIDHA BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 225 | 28474 | MI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 226 | 28477 | MIEDIA GILLING | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2024-12-31 | CASH | 100,000.00 | |
| 227 | 28226 | EVA PANCA GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 228 | 28994 | WIN B GILLING | 2025-01-01 | 2025-01-01 | BRI | 250,000.00 | 2025-01-02 | CASH | 250,000.00 | |
| 229 | 27973 | ALIAFDHOLI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 230 | 28230 | F SUCI N GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-18 | off | 100,000.00 | |
| 231 | 27975 | AMBAR GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 232 | 27979 | AMIN P GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 233 | 28494 | MUHISOM BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 234 | 28750 | SD GILLING | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 235 | 28495 | MUHKLAS GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 236 | 27984 | AMINAH BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 200,000.00 | 2025-01-25 | CASH | 200,000.00 | |
| 237 | 28497 | MUHLISIN BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 238 | 27986 | AMIR KDG GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 239 | 28242 | FATIH NOVALYA GILLING | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-03 | CASH | 100,000.00 | |
| 240 | 28247 | FAUZAN GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 241 | 28759 | SHALSA BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 242 | 29015 | YANTO GILING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 243 | 27992 | ANDI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 244 | 28760 | SHEFIRA T KHOLIL GILLING | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 245 | 28764 | SHOLIHAH GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 246 | 29020 | YASMI GONDANGLEGI | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-20 | CASH | 100,000.00 | |
| 247 | 28765 | SHOLIKAH BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 248 | 29023 | YAUMI GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 249 | 28001 | ANGGA GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 250 | 28004 | ANGI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 251 | 28516 | MUSTAJAB BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 252 | 28263 | GIARTO BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 253 | 28777 | SITI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 254 | 28267 | HAFIDZ GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 255 | 28268 | HAIKAL BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 256 | 28528 | NARDI GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 257 | 28788 | SITI SUYI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 258 | 29046 | ZAINAL GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 259 | 28023 | ARIF GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 260 | 28024 | ARIF KANDANG GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 261 | 29051 | ZAMRODI GILLING | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 262 | 28028 | ARIFIN KDG GONDANGLEGI | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-27 | tt | 100,000.00 | |
| 263 | 28540 | NAWIR GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 264 | 28545 | NIAM GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 265 | 28547 | NIKMAH BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 266 | 28037 | ARVINO GILLING | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 267 | 29061 | ZULY GILLING | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-03 | TT | 100,000.00 | |
| 268 | 28038 | ARWANI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 269 | 28050 | ATIK B GILLING | 2025-01-01 | 2025-01-01 | BCA | 75,000.00 | 2025-01-07 | tt | 75,000.00 | |
| 270 | 28308 | IBU AGUNG GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 271 | 28564 | NUR F GILLING | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-03-03 | CASH | 100,000.00 | |
| 272 | 28063 | AZIZAH GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 273 | 28321 | IMAM W GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 75,000.00 | 2025-01-26 | CASH | 75,000.00 | |
| 274 | 28833 | SUGENG BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 275 | 28327 | IPAN GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 276 | 28082 | BEDI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 277 | 28596 | PANGESTU GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 278 | 28098 | BUDI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 279 | 28099 | BUDI IMAM GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 280 | 28360 | JONO BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 281 | 28877 | SURATMI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 282 | 28369 | JUMIRAH BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 283 | 28626 | PUJI GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 284 | 28123 | DARNO P GILLING | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-22 | tt | 100,000.00 | |
| 285 | 28892 | SUTARTO GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 286 | 28640 | PUTRI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 287 | 28645 | RADITYA GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 288 | 28390 | KHOIRIYAH GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 289 | 28135 | DEDI BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 290 | 28648 | RAMA BARUKAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 291 | 28142 | DESA GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-05-26 | CASH | 100,000.00 | |
| 292 | 28401 | KOMEDI GONDANGLEGI | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 293 | 28916 | TAUFIQ GILLING | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 294 | 28417 | LAMIN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 295 | 28430 | LINA ADIK SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 296 | 28431 | LINA SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 297 | 28179 | EDI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 75,000.00 | 2025-01-26 | CASH | 75,000.00 | |
| 298 | 27928 | AGUNG SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 299 | 28441 | LULUK SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 300 | 27930 | AGUS BASRONI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 301 | 27936 | AGUS KAERUN ROSSIANGGAR SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 302 | 28704 | RONY SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 303 | 28451 | MAHMUDI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 304 | 27946 | AGUSTAIN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 305 | 27951 | AHMAD BAHRI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 306 | 28208 | ENDRAT SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 307 | 27953 | AHMAD SAEROJI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 308 | 28985 | WARSO SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 309 | 28744 | SARKALI KASBULLAH SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 310 | 28490 | MUH KANDAR SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2024-12-31 | CASH | 100,000.00 | |
| 311 | 28752 | SDN GLAWAN | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-05-01 | CASH | 150,000.00 | |
| 312 | 29008 | YANI NOVITA KHOIPIN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 313 | 29011 | YANTI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 314 | 28762 | SHOFIE SMARE | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-04 | CASH | 100,000.00 | |
| 315 | 28766 | SHOLIKIN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 316 | 28009 | ANIK SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 75,000.00 | 2025-03-29 | CASH | 75,000.00 | |
| 317 | 29035 | YUDI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 75,000.00 | 2025-01-26 | CASH | 75,000.00 | |
| 318 | 28535 | NASIROH SMARE | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-04 | CASH | 100,000.00 | |
| 319 | 28026 | ARIF SAIFUDIN SMARE | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 320 | 28027 | ARIF SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 321 | 28798 | SMP GLAWAN | 2025-01-01 | 2025-01-01 | TRANSFER | 1,000,000.00 | 2025-01-30 | CASH | 1,000,000.00 | |
| 322 | 28799 | SMP GLAWAN INDOMEDIA | 2025-01-01 | 2025-01-01 | TRANSFER | 250,000.00 | 2025-01-12 | tt | 250,000.00 | |
| 323 | 28032 | ARIS SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 324 | 29062 | ZUMDI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 325 | 28042 | ASHARI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 326 | 28573 | NUR RANDUSARI | 2025-01-01 | 2025-01-01 | TRANSFER | 1,000,000.00 | 2025-01-30 | tt | 1,000,000.00 | |
| 327 | 28830 | SUDARNO DARPIN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 328 | 28577 | NURDI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 329 | 28323 | INDAH SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 330 | 28585 | NURSALIM SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 331 | 28842 | SUHARTO SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 332 | 28599 | PARJONO SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 333 | 28855 | SUMADI DIAN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 334 | 28103 | BUDIONO SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 335 | 28106 | CATUR P SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 336 | 28107 | CECEP SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 337 | 28621 | PRIH SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 75,000.00 | 2025-01-26 | CASH | 75,000.00 | |
| 338 | 28880 | SUROSO AULIA SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 339 | 28885 | SUSAN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 340 | 28384 | KARYADI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 341 | 28143 | DESA GLAWAN | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-01-30 | CASH | 150,000.00 | |
| 342 | 28399 | KOMARIAH SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 343 | 28917 | TEGUH SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 75,000.00 | 2025-02-23 | CASH | 75,000.00 | |
| 344 | 28665 | RIFAI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 345 | 28154 | DHOFARI SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 346 | 28922 | TINI PRIYONO SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 347 | 27901 | A ROFIQ SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 348 | 27902 | A ROZI SMARE | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-04 | CASH | 100,000.00 | |
| 349 | 28415 | LAHUDIN SMARE | 2025-01-01 | 2025-01-01 | SUJAK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 350 | 27904 | A SYIFA BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 351 | 27905 | AAN GAYAM | 2025-01-01 | 2025-01-01 | BRI | 200,000.00 | 2025-02-04 | CASH | 200,000.00 | |
| 352 | 28162 | DIMYATI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 353 | 28930 | TOTOK GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 354 | 28677 | RIO NGANCAR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 355 | 28422 | LIA GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 356 | 28938 | TRIAS GIONO GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 357 | 28683 | RISMAN DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 358 | 28172 | DYAH GAYAM | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-19 | tt | 100,000.00 | |
| 359 | 28428 | LILY SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 360 | 28684 | RITA SULIS DEMANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 361 | 28940 | TRIONO GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 362 | 28945 | TUGIMAN GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 363 | 28181 | EKA GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 364 | 28437 | LOSO GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 365 | 28696 | ROMDHONI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 366 | 28443 | M ARIES N GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 367 | 28188 | EKO GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 368 | 27933 | AGUS DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 369 | 27935 | AGUS GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 370 | 28447 | MADAL GAYAM | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | CASH | 100,000.00 | |
| 371 | 28960 | UMAM DAMYAK | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-02 | tt | 100,000.00 | 100,000.00 |
| 372 | 28708 | ROZI S GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 373 | 28453 | MAIL SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 374 | 28198 | ELLA GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 375 | 28966 | VIKRI R W DALI | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 376 | 28711 | RUDI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 377 | 28968 | WAHAP GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 378 | 28204 | ENDANG KARANG | 2025-01-01 | 2025-01-01 | SUJIANTO | 200,000.00 | 2025-01-26 | CASH | 200,000.00 | |
| 379 | 28716 | RULI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 380 | 28972 | WAHYU GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 381 | 27949 | AHAMD R SEMPON | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | 100,000.00 |
| 382 | 28461 | MARSIN WONOLELO | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 383 | 28207 | ENDARYATI GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 384 | 28463 | MARSITI BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 385 | 28977 | WAHYUDI SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 386 | 28212 | ENNY GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 387 | 28468 | MARYONO KARANG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 388 | 28213 | ENY SEMPON | 2025-01-01 | 2025-01-01 | BNI | 150,000.00 | 2025-02-07 | tt | 150,000.00 | |
| 389 | 28725 | SAFRODIN BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 390 | 27959 | AJENG F SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 391 | 28215 | ERI NASOKA GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 392 | 27960 | AJI GEGUNUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 200,000.00 | 2025-01-06 | tt | 200,000.00 | |
| 393 | 28216 | ERLAN GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 394 | 28728 | SAIPUL MOLEN GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 395 | 28217 | ERLIN GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 396 | 28986 | WARTI GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 397 | 28219 | ERNI GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 398 | 28732 | SAMSUL GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 399 | 28478 | MIFTARATNA GELANGAN | 2025-01-01 | 2025-01-01 | CASH | 100,000.00 | 2025-05-01 | CASH | 100,000.00 | |
| 400 | 28990 | WIDODO BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 401 | 28991 | WIDYA BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 402 | 27968 | ALI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 403 | 28483 | MONO BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 404 | 28741 | SARIF SEMPON | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-02-07 | tt | 100,000.00 | |
| 405 | 27976 | AMELIA GELANGAN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-04 | CASH | 100,000.00 | |
| 406 | 28233 | FAISAL GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 407 | 28745 | SAROH DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 408 | 28746 | SAROH WONOLELO | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 409 | 29003 | WIWIK W GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 410 | 27983 | AMIN SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 411 | 28753 | SDN KADIREJO 3 | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-02 | tt | 100,000.00 | 100,000.00 |
| 412 | 27988 | ANA W GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 413 | 28758 | SETYANI GAYAM | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-02-22 | tt | 150,000.00 | |
| 414 | 28249 | FEBI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 415 | 27994 | ANDI SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 416 | 28506 | MUN DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 417 | 28251 | FELIK GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 418 | 28763 | SHOLEH GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 419 | 28254 | FIKUN GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 420 | 28510 | MURDI BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 421 | 28256 | FITRI GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 422 | 29024 | YAYUK BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 423 | 28002 | ANGGUN GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 424 | 29028 | YONO SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 425 | 28517 | MUTAFIN KARANG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 426 | 28518 | MUTAQIN DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 427 | 28007 | ANIK GAYAM | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2024-12-31 | TT | 100,000.00 | |
| 428 | 28264 | GILANG GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 429 | 29033 | YUDI KADUS BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 430 | 28522 | NANDA GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 431 | 29034 | YUDI SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 432 | 28780 | SITI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 433 | 28013 | ANTOK GELANGAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2024-12-31 | TT | 100,000.00 | |
| 434 | 28269 | HAKIM GAYAM | 2025-01-01 | 2025-01-01 | TRANSFER | 250,000.00 | 2025-01-04 | tt | 250,000.00 | |
| 435 | 29037 | YUNI DEMANGAN | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-10 | tt | 100,000.00 | |
| 436 | 28272 | HAMID GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 437 | 28784 | SITI NAIMAH DALI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 438 | 28017 | ARGA GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 439 | 28273 | HAMIDAH DEMANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 440 | 28529 | NARFIAH GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 441 | 28019 | ARGIAN GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 442 | 28275 | HANIK DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 443 | 29043 | ZAENAL GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 444 | 29044 | ZAENAL SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 445 | 28021 | ARI GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 446 | 28279 | HARIYATI NGANCAR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 447 | 28280 | HARJUDI GELANGAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2024-12-31 | TT | 100,000.00 | |
| 448 | 28536 | NASRI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 449 | 28793 | SLAMET GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 450 | 28283 | HARSONO GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 451 | 28029 | ARIS DEMANGAN | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-07 | CASH | 100,000.00 | 100,000.00 |
| 452 | 29053 | ZARNUDJI SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 453 | 28288 | HARYONO GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 200,000.00 | 2025-01-25 | CASH | 200,000.00 | |
| 454 | 28800 | SMP SEMPON | 2025-01-01 | 2025-01-01 | MANDIRI | 1,800,000.00 | 2025-01-30 | tt | 1,800,000.00 | |
| 455 | 28034 | ARSYAD GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 456 | 28290 | HENDRA SEMPON | 2025-01-01 | 2025-01-01 | BNI | 150,000.00 | 2025-02-07 | tt | 150,000.00 | |
| 457 | 28548 | NINA NGANCAR | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 458 | 28293 | HERI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 459 | 29063 | ZUMROJI GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 460 | 28296 | HERI W DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 200,000.00 | 2025-01-25 | CASH | 200,000.00 | |
| 461 | 28297 | HERLINA P GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 462 | 28298 | HERU GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 463 | 28813 | SRI MUL GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 464 | 29069 | TRISNO BUNGAS | 2025-01-08 | 2025-01-08 | SUJIANTO | 100,000.00 | 2025-01-08 | psb | 100,000.00 | |
| 465 | 28558 | NOVI SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 466 | 29070 | UJIWINARNI DAMYAK | 2025-01-08 | 2025-01-08 | SUJIANTO | 100,000.00 | 2025-01-08 | psb | 100,000.00 | |
| 467 | 28047 | ASROFI DALI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 468 | 28048 | ASRONI GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 469 | 28818 | SRI WAHYUNI DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 470 | 28053 | AYUB GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 471 | 28565 | NUR GAYAM | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-01-02 | tt | 150,000.00 | |
| 472 | 28821 | SRIPATMI NGANCAR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 473 | 28568 | NUR JOK GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 474 | 28313 | IFON DEMANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 475 | 29082 | IMAM GEGUNUNG | 2025-01-16 | 2025-01-16 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 476 | 28060 | AZIS GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 477 | 28578 | NURDIN GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 478 | 28324 | INDRI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 479 | 28325 | INROHYANI DEMANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 480 | 28070 | BAGAS BUNGAS | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 481 | 28844 | SUJIANTO DALEMAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 2,200,000.00 | 2025-01-25 | CASH | 2,200,000.00 | |
| 482 | 28334 | IRUL DEMANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 483 | 28590 | OYONG SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 484 | 28847 | SUKARTININGSIH DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 485 | 28593 | PAIMO BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 486 | 28849 | SUKIRNO GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 487 | 28083 | BEJO GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 488 | 28343 | JAFAR GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 489 | 28344 | JAMAL GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 490 | 28600 | PARNO DEMANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 491 | 28856 | SUMARJO GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 492 | 28347 | JARKONI KARANG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 493 | 28351 | JAYADI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 494 | 28097 | BUDI GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 495 | 28611 | PORDIYANTO DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 496 | 28101 | BUDI S DAMYAK | 2025-01-01 | 2025-01-01 | BCA | 250,000.00 | 2025-01-24 | tt | 250,000.00 | |
| 497 | 28870 | SUPRAPTI BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 498 | 28108 | CIPTO GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 499 | 28365 | JUMENO GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 500 | 28111 | CIWA GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 501 | 28368 | JUMINI DALI | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 502 | 28625 | PUD GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 503 | 28881 | SUROSO BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 504 | 28114 | DANANG NGANCAR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 505 | 28370 | JUMIYATI DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 506 | 28115 | DANANG S ISFAIN SEMPON | 2025-01-01 | 2025-01-01 | BCA | 125,000.00 | 2025-01-26 | TT | 125,000.00 | |
| 507 | 28627 | PUJI R GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 508 | 28887 | SUSI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 509 | 28376 | KANAPI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 510 | 28888 | SUSI KARANG GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 511 | 28121 | DARMO GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 512 | 28381 | KARI GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 513 | 28383 | KARSUDI GELANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 514 | 28639 | PUTRA KARANG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 515 | 28129 | DASIM BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 516 | 28641 | PUTRI BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 517 | 28898 | SUTRISNO NGANCAR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 518 | 28900 | SUWITO GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 519 | 28646 | RAFI ADI DEMANGAN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 520 | 28394 | KHOLIK DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 521 | 28397 | KINDARI KARANG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 522 | 28910 | TARIZA GELANGAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-03-03 | CASH | 100,000.00 | |
| 523 | 28656 | RESTU GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 524 | 28145 | DESANTI GAYAM | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 525 | 28146 | DESANTI SEMPON | 2025-01-01 | 2025-01-01 | TRANSFER | 125,000.00 | 2025-02-25 | tt | 125,000.00 | |
| 526 | 28147 | DESI GEGUNUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 527 | 28404 | KORIN GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 528 | 28150 | DEVI DAMYAK | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 529 | 28919 | TEGUH WONOLELO | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 530 | 28152 | DEWI BUNGAS | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 531 | 28412 | KUS SEMPON | 2025-01-01 | 2025-01-01 | SUJIANTO | 200,000.00 | 2025-01-26 | CASH | 200,000.00 | |
| 532 | 28670 | RIKUL GAYAM | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 533 | 28602 | PARYONO PLAKARAN | 2025-01-01 | 2025-01-01 | BCA BRI | 9,800,000.00 | 2025-01-30 | tt | 9,800,000.00 | |
| 534 | 28160 | DILLA ANTARI SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 535 | 28424 | LIANA SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 150,000.00 | 2025-01-25 | CASH | 150,000.00 | |
| 536 | 28195 | EKO SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 537 | 28205 | ENDANG SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 538 | 28016 | ARES SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 539 | 28036 | ARUB SINGKIL | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 540 | 29071 | AMAT YATIN SINGKIL | 2025-01-09 | 2025-01-09 | ICHSAN | 125,000.00 | 2025-01-09 | psb | 100,000.00 | |
| 541 | 29078 | SARINI SINGKIL | 2025-01-12 | 2025-01-12 | ICHSAN | 100,000.00 | 2025-01-12 | PSB | 100,000.00 | |
| 542 | 28326 | INTAN SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 125,000.00 | 2025-01-25 | CASH | 125,000.00 | |
| 543 | 28336 | IRUL MAULANA SINGKIL | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 544 | 28085 | BENY SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 545 | 28623 | PRIONO SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 546 | 28896 | SUTRIS SINGKIL | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 547 | 28914 | TAUFAN SINGKIL | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 548 | 28853 | SULINO BERAN | 2025-01-01 | 2025-01-01 | AQ | 4,000,000.00 | 2025-01-21 | CASH | 4,000,000.00 | |
| 549 | 28164 | DODO KAUMAN LOR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 550 | 28795 | SLAMET KAUMAN LOR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 551 | 28128 | DARYANTO KAUMAN LOR | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 552 | 28904 | SYUKUR ABIMANYU KAUMAN LOR | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 553 | 28673 | RINA AMIROH KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-20 | tt | 100,000.00 | |
| 554 | 27906 | AAN NAIRA KR4 JAMBU PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-16 | CASH | 100,000.00 | 100,000.00 |
| 555 | 28419 | LANGGENG WINARTO SAADAH KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-14 | tt | 100,000.00 | |
| 556 | 28931 | TRI ASTUTIK PUCUNG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 557 | 28676 | RINTO KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-11 | CASH | 100,000.00 | |
| 558 | 28934 | TRI PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 200,000.00 | 2025-01-22 | tt | 200,000.00 | |
| 559 | 28680 | RISALATUS KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | 01 | 100,000.00 | |
| 560 | 27913 | ABDUL ROKHIM KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-08 | tt | 100,000.00 | |
| 561 | 28169 | DWI RAHMA DUREN KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-07 | TT | 100,000.00 | |
| 562 | 28939 | TRINGGANI PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-21 | CASH | 100,000.00 | |
| 563 | 28174 | EDI BUNGKEL | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2024-12-31 | CASH | 100,000.00 | |
| 564 | 28177 | EDI RIYANTO KR4 JAMBU PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | 100,000.00 |
| 565 | 28435 | LISTIANINGSIH KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-15 | tt | 100,000.00 | |
| 566 | 28436 | LISTIYANI A HABIBI KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 567 | 28948 | TUKIMIN KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-14 | TT | 100,000.00 | |
| 568 | 28693 | ROHMI BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 569 | 28694 | ROHMIATON ADI KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | tt | 100,000.00 | |
| 570 | 28183 | EKA WAHYU PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 571 | 28184 | EKA YUNI PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-30 | tt | 100,000.00 | |
| 572 | 27929 | AGUS A PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 200,000.00 | 2024-12-31 | TT | 200,000.00 | |
| 573 | 28697 | ROMI ALI MASKUR KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-26 | cek | 100,000.00 | |
| 574 | 28442 | LUQMAN ROMADLON KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 575 | 27931 | AGUS BUNGKEL | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 576 | 28444 | M ARIS MUFID KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-14 | CASH | 100,000.00 | |
| 577 | 28958 | ULFI KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-16 | CASH | 100,000.00 | 100,000.00 |
| 578 | 28959 | FIRYALNIAR ULI KR4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 579 | 28710 | RUBINO KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 580 | 27943 | AGUS PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-03 | tt | 100,000.00 | |
| 581 | 28200 | ELSA PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-10 | tt | 100,000.00 | |
| 582 | 28202 | EMI PUCUNG | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-02-11 | CASH | 100,000.00 | |
| 583 | 28458 | MARJONO BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 584 | 27948 | AGUSTINA DUREN PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-14 | tt | 100,000.00 | |
| 585 | 27950 | AHMAD AKBAR KR3 PUCUNG | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 586 | 28719 | RUMIATUN PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-20 | tt | 100,000.00 | |
| 587 | 28209 | ENI KURNIATI KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 588 | 27955 | AHMADI KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 589 | 28211 | ENI PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-16 | tt | 100,000.00 | |
| 590 | 28467 | MARYATUN DAMROJI WAHYU JAMBU PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 591 | 28980 | WARIYANTI BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 592 | 27963 | AJINULLAILA DUREN KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-19 | tt | 100,000.00 | |
| 593 | 27964 | ALDITA HARI KR4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 125,000.00 | 2025-02-03 | tt | 125,000.00 | |
| 594 | 28734 | SANDI KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 595 | 28227 | EVI KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-23 | TT | 100,000.00 | |
| 596 | 28997 | WINARTI BUNGKEL | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-02-07 | tt | 100,000.00 | |
| 597 | 28232 | FAHRUR KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | |
| 598 | 28234 | FAIZAH ALFIANI KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-08 | tt | 100,000.00 | |
| 599 | 28491 | MUHAMAD MAARIF KR4 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 600 | 27980 | AMIN KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-27 | TT | 100,000.00 | |
| 601 | 28236 | FAIZIN KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 602 | 28237 | FAJAR DUREN KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 603 | 28240 | FARID KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 200,000.00 | 2025-01-13 | CASH | 200,000.00 | |
| 604 | 28754 | SDN PUCUNG KR3 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 300,000.00 | 2025-01-13 | CASH | 300,000.00 | |
| 605 | 29012 | YANTO ALFIRA KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 606 | 28245 | FATKUR ROKHIM NAJID KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | CASH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 607 | 27995 | ANDI SETIAWAN BUNGKEL | 2025-01-01 | 2025-01-01 | TT | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 608 | 27996 | ANDIKA KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 609 | 28252 | FERRY KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 610 | 29021 | YASMITO BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 611 | 28255 | FIRMAN KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-17 | CASH | 100,000.00 | |
| 612 | 28513 | MUSMAN PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-22 | TT | 100,000.00 | |
| 613 | 28514 | MUSTAAN GONDRONG CITRA KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-10 | tt | 100,000.00 | |
| 614 | 29026 | YITNO RUDI ARIFIN DUREN KR4 PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-16 | CASH | 100,000.00 | 100,000.00 |
| 615 | 28003 | ANGGUN PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-02 | 01 02 | 100,000.00 | |
| 616 | 28515 | MUSTAFID KHOTIM KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 617 | 28260 | FITRI WIDAYANTI KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 618 | 28772 | SISWANTO ADI SAPUTRA KR2 PUCUNG | 2025-01-01 | 2025-01-01 | TT | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 619 | 28774 | SISWOYO BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 620 | 29030 | YUDHA BUNGKEL | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-28 | CASH | 100,000.00 | |
| 621 | 28776 | SITI AMINAH KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 622 | 28266 | GIYANTO KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 623 | 28525 | NANIK RUSTANTI DIKA KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 624 | 28270 | HALIM KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 625 | 28526 | NANIK RUSTANTI KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 626 | 28782 | SITI KHOIRIYAH ULIL ALB KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 627 | 28015 | ANWAR KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 125,000.00 | 2025-01-19 | tt | 125,000.00 | |
| 628 | 29039 | YUPITA SOBIRIN KR2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 629 | 28018 | ARGANI IMRON PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 630 | 28274 | HANI KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 631 | 28786 | SITI SOFIAH DUREN PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 632 | 28533 | NASIKIN KR4 JAMBU PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-16 | CASH | 100,000.00 | 100,000.00 |
| 633 | 28789 | RAGIL SITI SYAFAATUN KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 150,000.00 | 2025-01-22 | tt | 150,000.00 | |
| 634 | 29047 | ZAINAL MAARIFIN SRI MUL KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 635 | 28792 | SLAMET BUNGKEL | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-02-02 | tt | 100,000.00 | |
| 636 | 28281 | HARMI BIO KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-16 | tt | 100,000.00 | |
| 637 | 28538 | NASSOIKHUL IBBAD KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-23 | TT | 100,000.00 | |
| 638 | 28284 | HARTINI PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-16 | CASH | 100,000.00 | 100,000.00 |
| 639 | 28796 | SLAMET RT KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 640 | 28797 | SLAMET SUR KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-30 | tt | 100,000.00 | |
| 641 | 28286 | HARYANTO BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 150,000.00 | 2025-02-02 | CASH | 150,000.00 | |
| 642 | 29054 | ZECKY KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-06 | TT | 100,000.00 | |
| 643 | 28031 | ARIS SETIAWAN KR4 JAMBU PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-28 | tt | 100,000.00 | |
| 644 | 28544 | NGATENO KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-23 | CASH | 100,000.00 | |
| 645 | 28801 | SOBIRIN INDRA KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-17 | CASH | 100,000.00 | |
| 646 | 28546 | NIAM KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | tt | 100,000.00 | |
| 647 | 29058 | ZULAIKAH SAMRONI KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 648 | 28035 | ARSYI PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-31 | tt | 100,000.00 | |
| 649 | 28291 | HENY PUTRI DAMAYANTI KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 650 | 29060 | ZULIA SUTRIMO KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-08 | tt | 100,000.00 | |
| 651 | 28805 | SOFIATUN PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-02 | tt | 100,000.00 | 100,000.00 |
| 652 | 28294 | SABLON HERI ISWANTO KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 653 | 28551 | NISSA KR2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-16 | tt | 100,000.00 | |
| 654 | 28040 | ARYA SADIYA DILA KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2024-12-31 | CASH | 100,000.00 | |
| 655 | 28041 | ASHADI FATKAN C KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 656 | 28553 | NIZAR PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 657 | 28554 | NJALI EGA KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 658 | 29066 | RINI ANJARWATI KRA4 PUCUNG | 2025-01-06 | 2025-01-06 | BRI | 100,000.00 | 2025-01-06 | PSB | 100,000.00 | |
| 659 | 28299 | HERU MIMA KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | 100,000.00 |
| 660 | 28811 | SRI DARYANTI KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 661 | 28044 | ASNAWI KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-19 | tt | 100,000.00 | |
| 662 | 28556 | NOVI KRA 1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 663 | 28301 | HESTI KR4 JAMB PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-08 | tt | 100,000.00 | |
| 664 | 28302 | HIDAYATUS KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 665 | 28049 | ASYARIF HIDAYATULLAH KR4 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 666 | 28561 | NUR ANISA ANJAR KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-04-07 | CASH | 100,000.00 | |
| 667 | 28817 | SRI SUHARTATI KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 668 | 28562 | NUR BAITI KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 669 | 28051 | AUFA Z TAKIM ZHINTA KR4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-02 | TT | 100,000.00 | |
| 670 | 28563 | NUR BAROQ KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-03 | TT | 100,000.00 | |
| 671 | 28309 | IDA DUREN KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 672 | 28823 | SUB KEMBAR PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-20 | tt | 100,000.00 | |
| 673 | 29079 | JOKO SUSILO KRA1 PUCUNG | 2025-01-16 | 2025-01-16 | IBU | 100,000.00 | 2025-01-31 | CASH | 100,000.00 | 100,000.00 |
| 674 | 28057 | AYUK PUCUNG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 675 | 28570 | NUR KHOLIS PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 150,000.00 | 2025-01-30 | tt | 150,000.00 | |
| 676 | 28571 | NUR KHOLIS YUNI KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 677 | 28829 | SUDADI AGUNG KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-25 | tt | 100,000.00 | |
| 678 | 28066 | BADAR DWI RAH KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 679 | 28068 | BADRI KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-23 | TT | 100,000.00 | |
| 680 | 28580 | NURFAIZAH KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 681 | 28582 | NURMIN BUNGKEL | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-07 | TT | 100,000.00 | |
| 682 | 28839 | SUGIHARTO KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-03-03 | tr | 100,000.00 | |
| 683 | 28073 | BAMBANG KRA 1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-23 | tt | 100,000.00 | |
| 684 | 28074 | BAMBANG ERAWANTO KRA 4 PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-16 | CASH | 100,000.00 | 100,000.00 |
| 685 | 28075 | BAMBANG SUJOKO ASNA LAILA KR4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-28 | tt | 100,000.00 | |
| 686 | 28843 | SUJARWO PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-03-03 | tt | 100,000.00 | |
| 687 | 28332 | IRMA KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 688 | 28846 | SUJUD BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 689 | 28340 | ITA ROSIDA KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-27 | tt | 100,000.00 | |
| 690 | 28852 | SULASIMAN KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 691 | 28342 | IVA ANDINA PUTRI KR3 PUCUNG RAUL | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 692 | 28345 | JAMJI JAMROJI KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-29 | tt | 100,000.00 | 100,000.00 |
| 693 | 28857 | SUMARSIH BUNGKEL | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 694 | 28864 | SUNYOTO BUNGKEL | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 695 | 28353 | JEPRI KR4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-08 | CASH | 100,000.00 | |
| 696 | 28865 | SUPANGAT KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-03-22 | CASH | 100,000.00 | |
| 697 | 28355 | JIUN AULIA KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 698 | 28356 | JOKO KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | 100,000.00 |
| 699 | 28612 | PRAMONO RISMA KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 700 | 28614 | PRANOTO BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 701 | 28872 | SUPRIYANTI BENDOT KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 702 | 28624 | PRIYO UNTORO KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 150,000.00 | 2025-01-13 | CASH | 150,000.00 | |
| 703 | 28882 | SUROTO SITI KAMILAH KR3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 704 | 28372 | KADARMANTO ROZI KR3 PUCUNG | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 705 | 28117 | DANUL KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-07 | TT | 100,000.00 | |
| 706 | 28629 | PUPUT KUSUMA KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 707 | 28119 | DARMASTO BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 708 | 28635 | PURWANI BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 709 | 28124 | DAROJAH PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-01-01 | tt | 150,000.00 | |
| 710 | 28130 | DAUD KR1 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-30 | tt | 100,000.00 | |
| 711 | 28642 | PUTRI BUNGKEL | 2025-01-01 | 2025-01-01 | BCA | 250,000.00 | 2024-12-31 | TT | 250,000.00 | |
| 712 | 28134 | DEDI A DEWI LESTARI KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 713 | 28136 | DEDY TRIYANTO TITIN KRA 4 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 714 | 28392 | KHOLID PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 715 | 28393 | KHOLIFAH KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 716 | 28905 | TAHLIS KRA2 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-23 | TT | 100,000.00 | |
| 717 | 28138 | DENI PERMADI JAMBU KR4 PUCUNG | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-03-26 | TT | 100,000.00 | |
| 718 | 28651 | RANO NINA ATMININGSIH KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-21 | CASH | 100,000.00 | |
| 719 | 28653 | RATMAN PUCUNG | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 720 | 28398 | KIPTIYAH PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 721 | 28655 | RATNA PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-07 | TT | 100,000.00 | |
| 722 | 28400 | KOMARUDIN KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 723 | 28660 | RICO BUNGKEL | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-19 | tt | 100,000.00 | |
| 724 | 28149 | DEVAN DEWI ANGGRENI KRA4 PUCUNG | 2025-01-01 | 2025-01-01 | DANA | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 725 | 28405 | KRIS DAMAYANTI KR1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 726 | 28663 | ACHMAD RIFAI KRA3 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 125,000.00 | 2025-01-21 | CASH | 125,000.00 | |
| 727 | 28408 | KUNAIDAH KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 728 | 28410 | KUNDORI ALI KR2 PUCUNG | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-14 | tt | 100,000.00 | |
| 729 | 28156 | DIDIK BUNGKEL | 2025-01-01 | 2025-01-01 | PRANOTO | 100,000.00 | 2025-02-02 | CASH | 100,000.00 | |
| 730 | 28669 | RIKO D KRA1 PUCUNG | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 731 | 28925 | TITIK RAHAYU KR4 PUCUNG | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 732 | 28171 | DWIYONO NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 733 | 27924 | AGRA NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 734 | 27940 | AGUS NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 735 | 28456 | MARIA KAUMAN KIDUL | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-03-28 | CASH | 100,000.00 | |
| 736 | 28712 | RUDI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 737 | 28715 | RUKIYAT NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 738 | 27952 | AHMAD MIROIN NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 739 | 28976 | WAHYUDI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 740 | 28726 | SAHID | 2025-01-01 | 2025-01-01 | TRANSFER | 5,000,000.00 | 2025-01-21 | CASH | 5,000,000.00 | |
| 741 | 28225 | ETTY NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 742 | 27970 | ALI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 743 | 29007 | YANI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 744 | 28505 | MUKMINI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 745 | 28261 | FLORENSZION NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 200,000.00 | 2025-01-26 | CASH | 200,000.00 | |
| 746 | 28285 | HARYANTI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 747 | 28542 | NEULLITA NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 748 | 28303 | HIKMAH NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 749 | 28569 | NUR KHOLIFAH NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 750 | 28314 | IKA MELAWATI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 751 | 28328 | IPAN NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 752 | 28093 | BOWO NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 753 | 28886 | SUSANTI NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 754 | 28386 | KEMI GALIH NGOSAREN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 755 | 28918 | TEGUH TRIYONO NGOSAREN | 2025-01-01 | 2025-01-01 | SUJIANTO | 300,000.00 | 2025-01-26 | CASH | 300,000.00 | |
| 756 | 28161 | DIMYATI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-11 | tt | 100,000.00 | |
| 757 | 27907 | AANG N K GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 758 | 28932 | TRI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 759 | 27910 | ABDUL ROHMAN GOMBANG | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-16 | CASH | 100,000.00 | 100,000.00 |
| 760 | 27916 | ADI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 761 | 28943 | TRIYANI GAMOLAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 762 | 27934 | AGUS GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 763 | 28705 | ROSIDAH GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 764 | 28454 | MALI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 765 | 28967 | VITASARI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 766 | 28970 | WAHONO GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 767 | 27947 | AGUSTIN GAMOLAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-02 | CASH | 100,000.00 | |
| 768 | 28472 | MEGA GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 769 | 27969 | ALI ISMEDI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-02-23 | LOS | 100,000.00 | |
| 770 | 28235 | FAIZIN GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 771 | 27982 | AMIN ROK GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 772 | 29010 | YANTI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 773 | 28755 | SDN SEGIRI | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-03-01 | tt | 100,000.00 | |
| 774 | 29014 | YANTO GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 775 | 27999 | ANDRI GAMOLAN | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 776 | 28767 | SIDIQ GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 777 | 28262 | GAMEN RT GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 778 | 28775 | SITA GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 779 | 29032 | YUDI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 780 | 29045 | ZAINAL ARIFIN GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 781 | 29048 | ZAKI GAMOLAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 782 | 29050 | ZAMRI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 783 | 28807 | SOL GAMOLAN | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 784 | 28043 | ASNAWI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 785 | 29075 | TOFIQ MEGA GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 786 | 28052 | AYUB GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 787 | 28820 | SRI WINARNI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 788 | 28061 | AZIZ GAMOLAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-02-23 | TT | 100,000.00 | |
| 789 | 28065 | AZURA GAMOLAN | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-02-07 | CASH | 100,000.00 | |
| 790 | 28834 | SUGENG GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 791 | 28586 | NURUL ARIFIN GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 792 | 28080 | BAYU KAMDANI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 793 | 28089 | BIBIT GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 794 | 28090 | BIDAN GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 795 | 28860 | SUNARWI GAMOLAN | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 796 | 28861 | SUNARYO RIN GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 797 | 28350 | JATMIKO GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 798 | 28359 | JOKO SUS GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 799 | 28618 | PRATIKSO GAMOLAN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 800 | 28125 | DARRIYEM GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 801 | 28911 | TARMIDI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 802 | 28402 | KOMSIYAH GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 803 | 28403 | KONI GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 804 | 28661 | RIDWAN GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 805 | 28155 | DIAS GAMOLAN | 2025-01-01 | 2025-01-01 | ICHSAN | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 806 | 28668 | RIKA GAMOLAN | 2025-01-01 | 2025-01-01 | TT | 100,000.00 | 2025-01-25 | CASH | 100,000.00 | |
| 807 | 28672 | RIMALIA WINDI MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 808 | 28928 | TOMO MENDOH | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 809 | 28929 | TOMO TUNGGAK | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 810 | 28674 | RINA TUNGGAK | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-27 | tt | 100,000.00 | |
| 811 | 28675 | RINAWATI NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 812 | 28420 | LASIN SAJEN | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 813 | 27909 | ABDUL MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 814 | 28678 | RIO SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-27 | CASH | 100,000.00 | |
| 815 | 27911 | ABDUL ROKIM RT NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 816 | 28423 | LIA SEMOWO | 2025-01-01 | 2025-01-01 | TT | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 817 | 28935 | TRI SAIFUL SAJEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 818 | 28936 | TRI SUTRISNO MENDOH KIDUL | 2025-01-01 | 2025-01-01 | BRI | 125,000.00 | 2025-02-11 | TT | 125,000.00 | |
| 819 | 28937 | TRI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 820 | 28170 | DWI S MADI SAJEN | 2025-01-01 | 2025-01-01 | IBU | 150,000.00 | 2025-01-05 | CASH | 150,000.00 | 150,000.00 |
| 821 | 27915 | ACEN TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 822 | 27917 | ADI SUDADI UMI SANTEN BAWAH | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-08 | tt | 100,000.00 | |
| 823 | 28173 | DYAN A MENDOH | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 824 | 28429 | LIM TUNGGAK | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 825 | 27919 | ADIB MENDOH | 2025-01-01 | 2025-01-01 | BCA | 200,000.00 | 2025-01-01 | tt | 200,000.00 | |
| 826 | 28687 | ROBIATUL TUNGGAK | 2025-01-01 | 2025-01-01 | IBU | 200,000.00 | 2024-12-31 | CASH | 200,000.00 | 200,000.00 |
| 827 | 27920 | ADIB SEMOWO | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 828 | 28176 | EDI NURYANTO SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 829 | 28432 | LINGGAR NGAMPON | 2025-01-01 | 2025-01-01 | PIN | 100,000.00 | 2025-01-06 | CASH | 100,000.00 | |
| 830 | 28433 | LIS SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 831 | 27922 | AFIF MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 832 | 28178 | EDI SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-03-26 | CASH | 100,000.00 | |
| 833 | 28434 | LISIN SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-05 | cash | 100,000.00 | |
| 834 | 28690 | ROFIQ SEMOWO | 2025-01-01 | 2025-01-01 | TRANSFER | 200,000.00 | 2025-03-28 | CASH | 200,000.00 | |
| 835 | 27923 | AFIFUDIN SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 836 | 28691 | ROHANI NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 837 | 28692 | ROHMADI MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-03-22 | tt | 100,000.00 | |
| 838 | 28438 | LUKMAN BENGKEL 2 MENDOH LOR | 2025-01-01 | 2025-01-01 | PIL | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 839 | 28439 | LUKMAN BENGKEL MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-30 | los 10-01 | 100,000.00 | |
| 840 | 28695 | ROMADHON MENDOH | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-13 | tt | 100,000.00 | |
| 841 | 28951 | TUTIK GAMBIR | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 842 | 28440 | LUKMAN MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 843 | 28952 | UDIN SANTEN | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 844 | 28185 | EKO ANIS SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 845 | 28953 | UGI P GAMBIR | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 846 | 28698 | ROMTIKAH MENDOH KIDUL | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-23 | TT | 100,000.00 | |
| 847 | 28954 | UJANG SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 848 | 28700 | RONI IIN SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 849 | 28956 | ULFA SAJEN | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 850 | 28701 | RONI SAJEN | 2025-01-01 | 2025-01-01 | BCA | 300,000.00 | 2025-01-12 | CASH | 300,000.00 | |
| 851 | 28957 | ULFATUSYUKRIYATI MENDOH | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 852 | 28446 | M FATUR SAJEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-12 | CASH | 100,000.00 | |
| 853 | 28191 | EKO MENDOH | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 854 | 28703 | RONY SEMOWO | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 855 | 28448 | MADNI MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 856 | 27937 | AGUS KUSEN SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 857 | 28193 | EKO SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 858 | 28961 | UNTUNG TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 859 | 27938 | AGUS MAKTI SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 860 | 28194 | EKO SETIAWAN AMBON SANTEN TENGAH | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 861 | 27939 | AGUS MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 862 | 28196 | EKO TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 863 | 28452 | MAHRUS SMW | 2025-01-01 | 2025-01-01 | KANGPUL | 75,000.00 | 2025-01-26 | CASH | 75,000.00 | |
| 864 | 28964 | UUT MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-26 | tt | 100,000.00 | |
| 865 | 27941 | AGUS P SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 866 | 28709 | RUBINAH MENDOH | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 867 | 28965 | VANILLA NGAMPON | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-16 | tt | 100,000.00 | |
| 868 | 28199 | ELLA SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 869 | 28201 | EMI GAMBIR | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 870 | 28713 | RUDI SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 871 | 28714 | RUDIANTO SAJEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 872 | 28971 | WAHONO SANTEN BAWAH | 2025-01-01 | 2025-01-01 | PPRI | 150,000.00 | 2025-02-01 | CASH | 150,000.00 | |
| 873 | 28460 | MARNI LUNA MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 874 | 28206 | ENDANG TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 875 | 28462 | MARSINAH MENDOH | 2025-01-01 | 2025-01-01 | MANDIRI | 150,000.00 | 2025-02-13 | tt | 150,000.00 | |
| 876 | 28718 | RULNIAH AGUS SAJEN | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-01-26 | TT | 150,000.00 | |
| 877 | 28974 | WAHYU RUSTI GAMBIR | 2025-01-01 | 2025-01-01 | BRI | 125,000.00 | 2025-01-06 | CASH | 125,000.00 | |
| 878 | 28975 | WAHYUDI MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-08 | tt | 100,000.00 | |
| 879 | 28720 | RUN N GORENG SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 880 | 27954 | AHMADI BEBEK MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 881 | 28466 | MARYATI SEMOWO | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-08 | tt | 100,000.00 | |
| 882 | 27956 | AHMADI S MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 883 | 28724 | SAEFUDIN NONGKOSAWIT | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 884 | 27957 | AHSANI DININGSIH GAMBIR | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 885 | 28469 | MATIEW MENDOH KIDUL | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-11 | tt | 100,000.00 | |
| 886 | 28214 | IRFAN MENDOH LOR KIDUL | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 887 | 28470 | MBAH DUL SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 888 | 28982 | WARNO SAJEN | 2025-01-01 | 2025-01-01 | BCA | 150,000.00 | 2025-01-13 | CASH | 150,000.00 | |
| 889 | 28471 | MBAHDIEN TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 125,000.00 | 2025-01-03 | tt | 125,000.00 | |
| 890 | 28727 | SAIAN SEMOWO | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | 100,000.00 |
| 891 | 28984 | WARSO SANTEN | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-30 | tt | 100,000.00 | |
| 892 | 27961 | AJI SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 893 | 27962 | AJID SAJEN | 2025-01-01 | 2025-01-01 | BNI | 150,000.00 | 2025-01-04 | tt | 150,000.00 | |
| 894 | 28218 | ERMA NH SEMOWO | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 895 | 28475 | MIA GAMBIR | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 896 | 28731 | SAMSIRI MENDOH | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 897 | 28988 | WAWAN MENDOH KIDUL | 2025-01-01 | 2025-01-01 | BCA | 125,000.00 | 2025-01-02 | tt | 125,000.00 | |
| 898 | 27965 | ALEX SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 899 | 28733 | SAMSUL SMW | 2025-01-01 | 2025-01-01 | KANGPUL | 75,000.00 | 2025-01-26 | CASH | 75,000.00 | |
| 900 | 28989 | WIDI TUNGGAK | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-03 | tt | 100,000.00 | |
| 901 | 27966 | ALFA SEMOWO | 2025-01-01 | 2025-01-01 | IBU | 200,000.00 | 2025-01-15 | CASH | 200,000.00 | 200,000.00 |
| 902 | 27967 | ALFIAH MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 125,000.00 | 2025-01-29 | CASH | 125,000.00 | |
| 903 | 28735 | SANGIDON TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 904 | 28224 | ETIK TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 905 | 28736 | SANI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 906 | 28992 | WIJAYANTI SUJUD IR MENDOH KIDUL | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-02-11 | CASH | 100,000.00 | 100,000.00 |
| 907 | 28481 | MISBAH MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 908 | 28737 | SANTO MENDOH LOR | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 909 | 28993 | WILLY RAHMADHAN P GAMBIR | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-03 | tt | 100,000.00 | |
| 910 | 28482 | MITA SUPANGAT SAJEN | 2025-01-01 | 2025-01-01 | BNI | 150,000.00 | 2025-01-01 | tt | 150,000.00 | |
| 911 | 27971 | CINTA ALI SANTEN BAWAH | 2025-01-01 | 2025-01-01 | PPRI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 912 | 28739 | SARBINAH MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 913 | 27972 | ALI SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 914 | 28228 | EVI SAJEN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 915 | 28484 | MORZEN TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 200,000.00 | 2025-01-29 | CASH | 200,000.00 | |
| 916 | 28740 | SARIF MIE A SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 917 | 28229 | F HIDAYAH SEMOWO | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | CASH | 100,000.00 | |
| 918 | 28485 | MTS AL ITTIHAD | 2025-01-01 | 2025-01-01 | TRANSFER | 250,000.00 | 2025-03-28 | CASH | 250,000.00 | |
| 919 | 27974 | ALIM SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 920 | 28486 | MUARIF ASYHAR MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 125,000.00 | 2025-01-19 | CASH | 125,000.00 | |
| 921 | 28742 | SARILHUDA NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 922 | 28231 | FAHMI MENDOH | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 923 | 29000 | WIWID SEMOWO | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-03-15 | tt | 100,000.00 | 100,000.00 |
| 924 | 28489 | MUGIYANTO SAIFUL H MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 925 | 27978 | AMI TUNGGAK | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-29 | TT | 100,000.00 | |
| 926 | 29002 | WIWIK GAMBIR | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-04-23 | tt | 100,000.00 | |
| 927 | 28747 | SAUQI SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 928 | 28492 | MUHAMAD ZAHROJI GAMBIR | 2025-01-01 | 2025-01-01 | IBU | 150,000.00 | 2025-01-10 | CASH | 150,000.00 | 150,000.00 |
| 929 | 28748 | SAYKU MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 930 | 27981 | AMIN MENDOH | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 931 | 28493 | MUHAMMAD ZUHRONI NONGKOSAWIT | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-01 | CASH | 100,000.00 | |
| 932 | 29005 | WIWIT NONGKOSAWIT | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | 100,000.00 |
| 933 | 28238 | FAJRIYAH TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 934 | 29006 | WAHYU NUR INDAH ALEX SANTEN BAWAH | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-27 | CASH | 100,000.00 | |
| 935 | 28239 | FAREL NGAMPON | 2025-01-01 | 2025-01-01 | PIN | 50,000.00 | 2025-01-06 | CASH | 50,000.00 | |
| 936 | 28751 | SD SEMOWO | 2025-01-01 | 2025-01-01 | TRANSFER | 250,000.00 | 2025-02-01 | CASH | 250,000.00 | |
| 937 | 27985 | AMINAH SAJEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-12 | CASH | 100,000.00 | |
| 938 | 29009 | YANI SEMOWO | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | CASH | 100,000.00 | |
| 939 | 28498 | MUHNAYIRI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 940 | 28499 | MUHROJI MENDOH LOR | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 941 | 28244 | FATKUR MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-01 | tt | 100,000.00 | |
| 942 | 28500 | MUHTAROM GAMBIR | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2024-11-11 | CASH | 100,000.00 | |
| 943 | 28756 | SEDI SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 944 | 27989 | ANAS | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-03-10 | CASH | 100,000.00 | |
| 945 | 28501 | MUHZAIN MENDOH | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 946 | 28757 | SETRI SAJEN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | tt | 100,000.00 | |
| 947 | 29013 | YANTO GAMBIR | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-08 | CASH | 100,000.00 | |
| 948 | 27990 | ANAS SAJEN | 2025-01-01 | 2025-01-01 | BNI | 200,000.00 | 2025-01-06 | tt | 200,000.00 | |
| 949 | 28246 | FATKUR SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 950 | 28502 | MUJAB SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-30 | los | 100,000.00 | |
| 951 | 28503 | MUKHAROMAH SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 952 | 29016 | YANTO NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 953 | 27993 | ANDI GAMBIR | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-30 | tt | 100,000.00 | |
| 954 | 28250 | FEBRI MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 125,000.00 | 2025-01-03 | TT | 125,000.00 | |
| 955 | 29018 | YANTO SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 956 | 29019 | YASIN TUNGGAK | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 957 | 28508 | MUNAJI LIDYA SAJEN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 958 | 27997 | ANDRE SAJEN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 959 | 28253 | FIKI F SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | |
| 960 | 28509 | MUNAWIR MENDOH LOR | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 961 | 29022 | YATMEN TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 962 | 28511 | MUSHOWIR SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 963 | 28000 | ANDRI P MUL TUNGGAK | 2025-01-01 | 2025-01-01 | BCA | 250,000.00 | 2024-12-31 | TT | 250,000.00 | |
| 964 | 28512 | MUSLIH SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 965 | 28768 | SIGIT LOR SEMOWO | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 966 | 28769 | SIGIT SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 967 | 28258 | FITRI PONIMAN BORANGAN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 968 | 28770 | SILVI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-05 | CASH | 100,000.00 | |
| 969 | 28259 | FITRI SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-30 | tt | 100,000.00 | |
| 970 | 29027 | YOGA SEMOWO | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 971 | 29029 | YOSEP SAJEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2024-12-31 | TT | 100,000.00 | |
| 972 | 28265 | GILANG SANTEN BAWAH | 2025-01-01 | 2025-01-01 | PPRI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 973 | 28010 | ANISAH MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-26 | CASH | 100,000.00 | |
| 974 | 28011 | ANSORI MENDOH LOR | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 975 | 28523 | NANDAR SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 976 | 28012 | ANSORI SEMOWO | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 977 | 29036 | YULIS SANTEN BAWAH | 2025-01-01 | 2025-01-01 | PPRI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 978 | 29038 | YUNI GAMBIR | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | |
| 979 | 28271 | HAMDANI MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 980 | 28527 | NANUNG TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 150,000.00 | 2025-02-23 | CASH | 150,000.00 | |
| 981 | 29040 | YUS BORANGAN | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | 100,000.00 |
| 982 | 29041 | YUSTIN MENDOH KIDUL | 2025-01-01 | 2025-01-01 | BCA | 250,000.00 | 2025-01-29 | tt | 250,000.00 | |
| 983 | 28530 | NARNO MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 984 | 28531 | NARTO MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 985 | 28020 | ARI EFIANTO NONGKOSAWIT | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-03 | tt | 100,000.00 | |
| 986 | 28276 | HARI GAMBIR | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 987 | 28532 | NASFARIZAN SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 988 | 28277 | HARI MENDOH | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-01 | CASH | 100,000.00 | |
| 989 | 28278 | HARIYANTO SAJEN | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-02-09 | CASH | 100,000.00 | |
| 990 | 28534 | WAHID KURNIAWAN NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 991 | 28537 | NASRUL MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 992 | 29049 | ZAKIAH MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 993 | 28282 | HARNANIK NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 994 | 28539 | NAWI TUNGGAK | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 995 | 29052 | ZANAH SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 996 | 28541 | NAZIL TUNGGAK | 2025-01-01 | 2025-01-01 | TT | 100,000.00 | 2025-01-03 | TT | 100,000.00 | |
| 997 | 28030 | ARIS MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 998 | 28287 | HARYONO GAMBIR | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 999 | 28543 | NGAMSIAH MUFID TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1000 | 29055 | ZIKIN SEMOWO | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-02-27 | TT | 100,000.00 | |
| 1001 | 29057 | ZUHRI MENDOH | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-01 | CASH | 100,000.00 | 100,000.00 |
| 1002 | 28802 | SODIK TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1003 | 28803 | SODIQ MENDOH | 2025-01-01 | 2025-01-01 | SOH SOH AMI | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 1004 | 28292 | HERI KRISBIANTORO TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1005 | 28804 | SOFI SAJEN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 1006 | 28549 | NINGRUM MENDOH KIDUL | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-03-16 | CASH | 100,000.00 | 100,000.00 |
| 1007 | 28806 | SOHMAT MENDOH | 2025-01-01 | 2025-01-01 | SOH SOH AMI | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 1008 | 28295 | HERI PRANYOTO ROBAYAN SAJEN | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 1009 | 28552 | NISSA TUNGGAK | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 1010 | 28808 | SONHAJI SAJEN | 2025-01-01 | 2025-01-01 | VIA IMAM | 150,000.00 | 2025-03-26 | tt | 150,000.00 | |
| 1011 | 28809 | SORI NGAMPON | 2025-01-01 | 2025-01-01 | PIN | 50,000.00 | 2025-01-06 | CASH | 50,000.00 | |
| 1012 | 29065 | MASUD SEMOWO | 2025-01-06 | 2025-01-06 | TRANSFER | 100,000.00 | 2025-01-06 | TT | 100,000.00 | |
| 1013 | 28810 | SOVIAN TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1014 | 28555 | NOVI AUL MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1015 | 28812 | SRI JOKO SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 1016 | 28557 | NOVI NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1017 | 28046 | ASROFI BORANGAN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2024-12-18 | CASH | 100,000.00 | |
| 1018 | 28814 | SRI MULYANI NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1019 | 28559 | NTO TEJO SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1020 | 28815 | SRI NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1021 | 28304 | HILAL MENDOH | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-03-10 | tt | 100,000.00 | |
| 1022 | 29072 | JAR BUDIONO SANTEN BWH | 2025-01-09 | 2025-01-09 | TRANSFER | 100,000.00 | 2025-01-09 | psb | 100,000.00 | |
| 1023 | 28306 | HUDA NGAMPON | 2025-01-01 | 2025-01-01 | PIN | 50,000.00 | 2025-01-06 | CASH | 50,000.00 | |
| 1024 | 29074 | RENDY JUMINEM SANTEN BWH | 2025-01-10 | 2025-01-10 | TRANSFER | 100,000.00 | 2025-01-10 | PSB | 100,000.00 | |
| 1025 | 28307 | HUDA SANTEN | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-06 | TT | 100,000.00 | |
| 1026 | 28819 | SRI WAHYUNI SEMOWO | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-07 | tt | 100,000.00 | |
| 1027 | 28054 | AYUK GAMBIR | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 1028 | 28310 | IDA MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1029 | 28055 | AYUK LISTIYANI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1030 | 28311 | IDA TEGUH MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1031 | 28312 | IDRIS TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1032 | 29081 | KHOTIM SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1033 | 28059 | AYUX NGAMPON | 2025-01-01 | 2025-01-01 | PIN | 50,000.00 | 2025-01-06 | CASH | 50,000.00 | |
| 1034 | 28572 | NUR KUP SEMOWO | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | 100,000.00 |
| 1035 | 28828 | SUBUR NONGKOSAWIT | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | |
| 1036 | 28317 | IKHWANI SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1037 | 28062 | AZIZ TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1038 | 28574 | NUR RATIH MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1039 | 28319 | IMAM S SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 175,000.00 | 2025-01-26 | CASH | 175,000.00 | |
| 1040 | 28575 | NUR SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1041 | 28064 | AZRIL SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1042 | 28320 | IMAM SAJEN | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-02-20 | tt | 150,000.00 | |
| 1043 | 28576 | NURAMIN TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-03-27 | CASH | 100,000.00 | |
| 1044 | 28832 | SUDIRO TUNGGAK | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | 100,000.00 |
| 1045 | 28322 | INDAH SAJEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-12 | CASH | 100,000.00 | |
| 1046 | 28067 | BADRI GAMBIR | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 1047 | 28579 | NURDIN SANTEN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-16 | tt | 100,000.00 | |
| 1048 | 28069 | BADRUL MUNIR SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1049 | 28581 | NURI SEMOWO | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | 100,000.00 |
| 1050 | 28838 | SUGIH GAMBIR | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-02 | tt | 100,000.00 | |
| 1051 | 28841 | SUHARDI NONGKOSAWIT | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1052 | 28330 | IRKHAM SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-30 | CASH | 100,000.00 | |
| 1053 | 28331 | IRKHAM SYAHRONI SANTEN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-03 | TT | 100,000.00 | |
| 1054 | 28076 | BARIATIJAMAL NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1055 | 28588 | OKTO R NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1056 | 28077 | BARTO TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1057 | 28078 | BAS TUNGGAK | 2025-01-01 | 2025-01-01 | 10 11 12 01 | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1058 | 28079 | BASKORO GAMBIR | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-02-09 | tt | 100,000.00 | |
| 1059 | 28335 | IRUL JARWANTO SALIMAH SANTEN | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | 100,000.00 |
| 1060 | 28591 | PAIKAN BORANGAN | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1061 | 28081 | BAYU SEMOWO | 2025-01-01 | 2025-01-01 | CASH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1062 | 28337 | IRUL SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-02-19 | CASH | 100,000.00 | |
| 1063 | 28338 | IS MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 1064 | 28339 | ISNAWATI SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1065 | 28595 | PAK TO SANTEN ATAS | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-17 | CASH | 100,000.00 | |
| 1066 | 28084 | BELER BORANGAN | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-04-10 | tt | 100,000.00 | |
| 1067 | 28597 | PARDI MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1068 | 28598 | PARDI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1069 | 28854 | SUM MENDOH | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | 100,000.00 |
| 1070 | 28087 | BEROR VINA SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1071 | 28088 | BETY TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1072 | 28858 | SUMIATI SAJEN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-01 | CASH | 100,000.00 | |
| 1073 | 28603 | PETRUS MENDOH LOR | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-23 | TT | 100,000.00 | |
| 1074 | 28859 | SUNAR NONGKOSAWIT | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 1075 | 28092 | BOWO GAMBIR | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-04-19 | CASH | 100,000.00 | |
| 1076 | 28348 | JARKOWI GAMBIR | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-03-02 | CASH | 100,000.00 | |
| 1077 | 28604 | PIAN SAJEN | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-06 | tt | 100,000.00 | |
| 1078 | 28349 | JARWO SANTEN ATAS | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-08 | CASH | 100,000.00 | |
| 1079 | 28605 | PII BORANGAN | 2025-01-01 | 2025-01-01 | AQ | 1,700,000.00 | 2025-01-08 | CASH | 1,700,000.00 | |
| 1080 | 28094 | BU ARSADI SEMOWO | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-10 | CASH | 100,000.00 | 100,000.00 |
| 1081 | 28606 | PIN NARNO PRAPTI NONGKOSAWIT | 2025-01-01 | 2025-01-01 | CASH | 100,000.00 | 2025-01-08 | CASH | 100,000.00 | |
| 1082 | 28862 | SUNTORO BORANGAN | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1083 | 28095 | BU AVID SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 50,000.00 | 2025-03-27 | CASH | 50,000.00 | |
| 1084 | 28096 | BUDI BORANGAN | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 1085 | 28609 | PMAJID TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1086 | 28613 | PRAMONO SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1087 | 28869 | SUPARNO TUNGGAK | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-03 | CASH | 100,000.00 | |
| 1088 | 28871 | SUPRI MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-05-03 | CASH | 100,000.00 | |
| 1089 | 28104 | BULAN SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1090 | 28361 | JUDIYONO SANTEN ATAS | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-19 | cash | 100,000.00 | 100,000.00 |
| 1091 | 28617 | PRASTOWO SANTEN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 1092 | 28873 | SUPRIADI TUNGGAK | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-05-01 | tt | 100,000.00 | |
| 1093 | 28362 | JUMADI NONGKOSAWIT | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 1094 | 28874 | SUPRIYANTO PGURU SANTEN | 2025-01-01 | 2025-01-01 | PPRI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 1095 | 28363 | JUMANTO SAJEN | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 1096 | 28875 | SUPRIYANTO WARUNG SANTEN ATAS | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-02-10 | tt | 100,000.00 | |
| 1097 | 28364 | JUMANTO SANTEN BAWAH | 2025-01-01 | 2025-01-01 | PPRI | 100,000.00 | 2025-01-10 | tt | 100,000.00 | |
| 1098 | 28620 | PRI SMW | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-04-29 | tt | 100,000.00 | |
| 1099 | 28876 | SURANTO MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1100 | 28622 | PRIH TUNGGAK | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | 100,000.00 |
| 1101 | 28878 | SURATMIN NGAMPON | 2025-01-01 | 2025-01-01 | PIN | 50,000.00 | 2025-01-06 | CASH | 50,000.00 | |
| 1102 | 28367 | JUMERI MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1103 | 28112 | DAH SEMOWO | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-21 | CASH | 100,000.00 | |
| 1104 | 28113 | DAIM TUNGGAK | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 1105 | 28116 | DANI MENDOH KIDUL | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-02-26 | tt | 100,000.00 | |
| 1106 | 28628 | PUJIANTO GIARTI SAJEN | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-05 | CASH | 100,000.00 | |
| 1107 | 28373 | KAEMI MENDOH | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1108 | 28374 | KALIM MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-02-25 | tt | 100,000.00 | |
| 1109 | 28375 | KAMIJAN MENDOH | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-01-01 | tt | 150,000.00 | |
| 1110 | 28377 | KANAPI SEMOWO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1111 | 28633 | PURWA AJI MENDOH KIDUL | 2025-01-01 | 2025-01-01 | TRANSFER | 250,000.00 | 2025-01-31 | TT | 250,000.00 | |
| 1112 | 28889 | SUSILO SANTEN ATAS | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-08 | CASH | 100,000.00 | |
| 1113 | 28378 | KANAVI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1114 | 28890 | SUSILO SEMOWO | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1115 | 28379 | KANDANG ANYAR MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1116 | 28891 | SUSILO TUNGGAK | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 1117 | 28380 | KANDAR MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 125,000.00 | 2025-01-19 | CASH | 125,000.00 | |
| 1118 | 28636 | PURWOKO FAHRUL MENDOH KIDUL | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | 100,000.00 |
| 1119 | 28637 | PURYANTO GAMBIR | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-29 | tt | 100,000.00 | |
| 1120 | 28382 | KARIM AZKA SYIFA SAJEN | 2025-01-01 | 2025-01-01 | BCA | 200,000.00 | 2025-01-08 | tt | 200,000.00 | |
| 1121 | 28638 | PUSKESMAS | 2025-01-01 | 2025-01-01 | TRANSFER | 1,050,000.00 | 2025-01-31 | tt | 1,050,000.00 | |
| 1122 | 28127 | DARWANTO SANTEN ATAS | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-21 | tt | 100,000.00 | |
| 1123 | 28131 | DAWAM MENDOH | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-17 | tt | 100,000.00 | |
| 1124 | 28643 | PUTRI GAMBIR | 2025-01-01 | 2025-01-01 | TRANSFER | 150,000.00 | 2025-01-01 | tt | 150,000.00 | |
| 1125 | 28899 | SUWARDI REMA SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 1126 | 28388 | KERMAN NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1127 | 28389 | KHANIF SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1128 | 28647 | RAHMAWATI GAMBIR | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-03 | CASH | 100,000.00 | 100,000.00 |
| 1129 | 28137 | DENI GAMBIR | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-01 | tt | 100,000.00 | |
| 1130 | 28906 | TAIN SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1131 | 28139 | DENI SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1132 | 28395 | KHOLIL SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1133 | 28907 | TAKUL SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-30 | awal | 100,000.00 | |
| 1134 | 28140 | DENI TRIYA SANTEN BAWAH | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-02-01 | CASH | 100,000.00 | |
| 1135 | 28908 | TAMAMI MENDOH KIDUL | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-03-01 | CASH | 100,000.00 | |
| 1136 | 28909 | TARI GAMBIR | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-27 | tt | 100,000.00 | |
| 1137 | 28654 | RATNA NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 50,000.00 | 2025-01-29 | CASH | 50,000.00 | |
| 1138 | 28144 | DESA SEMOWO | 2025-01-01 | 2025-01-01 | IBU | 300,000.00 | 2025-01-30 | CASH | 300,000.00 | 300,000.00 |
| 1139 | 28657 | REZA SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-13 | tt | 100,000.00 | |
| 1140 | 28913 | TASLIMAH SEMOWO | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1141 | 28658 | RIAH SEMOWO | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-26 | TT | 100,000.00 | |
| 1142 | 28915 | TAUFIQ GAMBIR | 2025-01-01 | 2025-01-01 | BCA | 150,000.00 | 2025-03-31 | tt | 150,000.00 | |
| 1143 | 28148 | DESI SAJEN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-02-06 | tt | 100,000.00 | |
| 1144 | 28662 | RIDWAN SAJEN | 2025-01-01 | 2025-01-01 | TRANSFER | 100,000.00 | 2025-01-13 | CASH | 100,000.00 | |
| 1145 | 28151 | DEVI MENDOH LOR | 2025-01-01 | 2025-01-01 | PIUL | 150,000.00 | 2025-01-29 | CASH | 150,000.00 | |
| 1146 | 28407 | KUMAINI TUNGGAK | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1147 | 28664 | RIFAI SAJEN | 2025-01-01 | 2025-01-01 | SUJIANTO | 100,000.00 | 2025-02-23 | CASH | 100,000.00 | |
| 1148 | 28920 | THOLIB TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1149 | 28153 | DEWI PRATIWI NURWANTO SANTEN | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-01-02 | CASH | 100,000.00 | 100,000.00 |
| 1150 | 28921 | THORIQ MENDOH | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-23 | TT | 100,000.00 | |
| 1151 | 28667 | RIFKI SANTEN BAWAH | 2025-01-01 | 2025-01-01 | PPRI | 100,000.00 | 2025-03-04 | CASH | 100,000.00 | |
| 1152 | 28923 | TINI TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1153 | 28924 | TITIK B NGAMPON | 2025-01-01 | 2025-01-01 | JABRIK | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1154 | 28926 | TITIN MENDOH | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-03 | tt | 100,000.00 | |
| 1155 | 27903 | A SLAMET TUNGGAK | 2025-01-01 | 2025-01-01 | BCA | 100,000.00 | 2025-01-15 | tt | 100,000.00 | |
| 1156 | 28159 | DIKA SEMOWO | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1157 | 28671 | RIMAH TUNGGAK | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1158 | 28927 | TOMIYANTO MENDOH | 2025-01-01 | 2025-01-01 | PIUL | 100,000.00 | 2025-01-29 | CASH | 100,000.00 | |
| 1159 | 28175 | EDI MARYONO INDRA GROGOL | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-05-24 | CASH | 100,000.00 | |
| 1160 | 28689 | ROFIQ GROGOL | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 1161 | 28699 | RONI GROGOL | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-01-08 | CASH | 100,000.00 | |
| 1162 | 28707 | ROWI GROGOL | 2025-01-01 | 2025-01-01 | DANA | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 1163 | 29004 | WIWIK/NYOTO GROGOL | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 1164 | 28496 | MUHLASIN RISKY GROGOL | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-02-22 | CASH | 100,000.00 | |
| 1165 | 28248 | FEBI FARLAN GROGOL | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 1166 | 28773 | SISWANTO TRUKO TOKO TANI | 2025-01-01 | 2025-01-01 | KANGPUL | 150,000.00 | 2025-01-26 | CASH | 150,000.00 | |
| 1167 | 28289 | HASIM M TRUKO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1168 | 28300 | HERU TRUKO | 2025-01-01 | 2025-01-01 | KANGPUL | 100,000.00 | 2025-01-26 | CASH | 100,000.00 | |
| 1169 | 29068 | JOKO SULISTIO GROGOL | 2025-01-08 | 2025-01-08 | AQ | 100,000.00 | 2025-01-08 | psb | 100,000.00 | |
| 1170 | 28583 | PAHROJI FATMAWATI GROGOL | 2025-01-01 | 2025-01-01 | MANDIRI | 100,000.00 | 2025-01-04 | tt | 100,000.00 | |
| 1171 | 28072 | BAMBANG ARNI GROGOL | 2025-01-01 | 2025-01-01 | AQ | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 1172 | 28333 | IRNA GROGOL | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | 01 | 100,000.00 | |
| 1173 | 28341 | ITA TAUFIQ GROGOL | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 1174 | 28346 | JANJANG GROGOL | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 1175 | 28352 | JENDOL DWI FEB WN GROGOL | 2025-01-01 | 2025-01-01 | BNI | 100,000.00 | 2025-01-05 | tt | 100,000.00 | |
| 1176 | 28610 | PONIRIN IRAWAN GROGOL | 2025-01-01 | 2025-01-01 | RUMAH | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | |
| 1177 | 28110 | CITRA PAK MADI GROGOL | 2025-01-01 | 2025-01-01 | BRI | 100,000.00 | 2025-01-19 | CASH | 100,000.00 | |
| 1178 | 28371 | KABUL MULYANTO GROGOL | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 1179 | 28133 | DAYAT GROGOL | 2025-01-01 | 2025-01-01 | IBU | 100,000.00 | 2025-02-05 | CASH | 100,000.00 | 100,000.00 |
| 1180 | 28396 | KHUSNUL BADHI TRUKO | 2025-01-01 | 2025-01-01 | BCA | 125,000.00 | 2025-01-03 | TT | 125,000.00 | |
| 1181 | 28166 | DONY AMARTA | 2025-01-01 | 2025-01-01 | BRI | 12,425,000.00 | 2025-01-23 | CASH | 12,425,000.00 | |
| |
|
|
|
|
Total Tiap Bulan |
171,725,000.00 |
|
|
171,675,000.00 |
5,100,000.00 |
50,000.00 |
