ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
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mkk
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Nama WilayahBekasi BaratFHari Setoran/Angs.:
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BulanApril
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NoNama CabangNama KumpulanID MKK/ MKSNama Nasabah/ MitraMK/PembiayaanSaldo MK/ PembiayaanBagi Hasil/ MarginSaldo UTJDisc WONominal WOTanggal WOSaldo Bulan LaluSaldo WO Setelah DiskonBulan April 2026JumlahSaldo WO
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Mg1Mg2Mg3Mg4Mg5
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1Tambelang (0108)0108-0001, KP PAKUNING0108MKK08025YAYU SUSANTI3.283,72.486,70340,602.827,308/11/20211.954,801.954,8001.954,80Tambelang
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20108-0004, KP PAKUNING0108MGK00020ROMMIH2.792,52.543,30284,502.827,809/08/20211.647,801.647,8001.647,80
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30108-0004, KP PAKUNING0108MKK00720PARIDAH5.322,03.171,80605,80399,93.777,609/08/20213.171,803.171,8003.171,80
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40108-0004, KP PAKUNING0108MGK00008EDAH JUBAEDAH3.340,02.951,60307,103.258,714/09/20212.252,702.252,7002.252,70
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50108-0004, KP PAKUNING0108MWK00094PARIDAH2.235,01.536,00168,501.704,514/09/20211.484,501.484,5001.484,50
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60108-0004, KP PAKUNING0108MKK00701EDAH JUBAEDAH10.080,07.770,201023,80583,88.794,014/09/20217.740,207.740,2007.740,20
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70108-0004, KP PAKUNING0108MKK04819ROMMIH5.026,04.561,10573,00348,05.134,114/09/20214.541,104.541,1004.541,10
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80108-0019, PAKUNING WARUNG 10108MKK04727MUNAH (Mutimah)2.623,62.507,60280,802.788,411/06/20212.275,402.275,4002.275,40
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90108-0019, PAKUNING WARUNG 10108MWK00126MUNAH (Mutimah)3.101,82.985,20253,20207,23.238,411/06/20212.985,202.985,2002.985,20
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100108-0019, PAKUNING WARUNG 10108MGK00013WIDA2.430,02.285,80277,1056,12.562,909/08/20212.210,802.210,8002.210,80
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110108-0019, PAKUNING WARUNG 10108MWK00125SOPIAH2.810,02.659,20246,402.905,609/08/20212.434,602.434,6002.434,60
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120108-0019, PAKUNING WARUNG 10108MKK00624MURSIH3.941,03.841,60405,60209,64.247,214/09/20213.803,603.803,6003.803,60
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130108-0019, PAKUNING WARUNG 10108MKK00626WIDA3.800,03.673,40436,20241,24.109,614/09/20213.668,403.668,4003.668,40
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140108-0019, PAKUNING WARUNG 10108MKK00645SOPIAH4.011,03.944,40442,80277,84.387,214/09/20213.944,403.944,4003.944,40
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150108-0019, PAKUNING WARUNG 10108MKK05796SAINIH4.518,43.849,50452,504.302,008/11/20213.472,003.472,0003.472,00
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160108-0019, PAKUNING WARUNG 10108MGK00015NARSIH (Rohasih)2.020,01.448,80213,701.662,508/04/20221.313,701.313,7001.313,70
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170108-0019, PAKUNING WARUNG 10108MGK00012MURSIH2.050,01.294,20229,6030,61.523,806/01/20231.179,201.179,2001.179,20
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180108-0020, PAKUNING WARUNG 20108MKK00657MAIMUNAH (KIRAI)11.000,02.576,00484,00355,03.060,013/11/20202.486,002.486,0002.486,00
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190108-0020, PAKUNING WARUNG 20108MKK02927PITRIAH RACHMAN7.500,03.110,00600,00210,03.710,011/12/20203.060,003.060,0003.060,00
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200108-0020, PAKUNING WARUNG 20108MKK08574ACIH (PENAH)749,0633,0078,20711,211/06/2021512,20512,200512,20
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210108-0020, PAKUNING WARUNG 20108MKK08405ALIA (MENYENG)1.219,01.042,80133,0043,01.175,816/07/20211.042,801.042,8001.042,80
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220108-0020, PAKUNING WARUNG 20108MKK00667KANI (NIMIH)4.045,03.967,80457,20177,24.425,016/07/20213.832,803.832,8003.832,80
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230108-0020, PAKUNING WARUNG 20108MKK00674MIDAH (Wati)3.838,73.773,70409,6022,64.183,309/08/20213.703,703.703,7003.703,70
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240108-0020, PAKUNING WARUNG 20108MKK01195NOMI (Nare)4.386,04.268,70465,40260,44.734,114/09/20214.258,704.258,7004.258,70
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250108-0020, PAKUNING WARUNG 20108MKK05720SARAH BT SOAN1.537,01.425,40157,101.582,512/10/20211.286,501.286,5001.286,50
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260108-0020, PAKUNING WARUNG 20108MWK00075SURYANI (KANIH)1.957,01.865,70155,402.021,112/10/20211.846,101.846,1001.846,10
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270108-0022, TAMBELANG SEKOLAH 20108MKK07292ASIH BT TOLIB5.500,03.117,00584,103.701,111/12/20202.551,102.551,1002.551,10
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280108-0022, TAMBELANG SEKOLAH 20108MKK00772ANI MULYANI8.000,04.369,00832,505.201,515/12/20204.251,504.251,5004.251,50
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290108-0022, TAMBELANG SEKOLAH 20108MKK08546SITI MARIYAM3.500,02.067,20378,00158,02.445,213/01/20212.067,202.067,2002.067,20
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300108-0022, TAMBELANG SEKOLAH 20108MKK03107LAMIH5.442,05.413,80620,20581,26.034,016/07/20215.413,805.413,8005.413,80
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310108-0022, TAMBELANG SEKOLAH 20108MKK00749KASIH7.438,47.382,00763,108.145,109/08/20216.480,106.480,1006.480,10
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320108-0022, TAMBELANG SEKOLAH 20108MKK08334IMAS ANDANI3.066,13.015,30352,00278,03.367,309/08/20212.660,302.660,3002.660,30
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330108-0022, TAMBELANG SEKOLAH 20108MKK04831RAMAH5.157,05.034,80570,605.605,414/09/20214.425,404.425,4004.425,40
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340108-0022, TAMBELANG SEKOLAH 20108MKK00741NENGSIH (Minah)2.652,02.606,40280,20171,22.886,614/09/20212.256,402.256,4002.256,40
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350108-0022, TAMBELANG SEKOLAH 20108MKK00734NURHAYATI (MAESAROH)6.167,05.711,60638,806.350,412/10/20214.899,404.899,4004.899,40
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360108-0022, TAMBELANG SEKOLAH 20108MKK00745ERSIH KOMALASARI7.233,04.911,20789,205.700,408/11/20214.739,204.739,2004.739,20
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370108-0022, TAMBELANG SEKOLAH 20108MKK01201MUNIH (Inoh)5.194,04.960,60540,80273,85.501,408/11/20214.950,604.950,6004.950,60
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380108-0022, TAMBELANG SEKOLAH 20108MKK08421NITA2.044,01.876,801739,00113,03.615,811/01/20221.876,801.876,8001.876,80
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390108-0022, TAMBELANG SEKOLAH 20108MKK00653ONIH1.927,01.747,40231,001.978,415/02/20221.622,301.622,3001.622,30
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400108-0022, TAMBELANG SEKOLAH 20108MKK03490NENTIH10.000,05.060,001250,00550,06.310,008/11/20244.970,004.970,0004.970,00
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410108-0022, TAMBELANG SEKOLAH 20108MKK08508BONTOT7.000,05.664,001051,90951,96.715,906/12/20245.604,005.604,0005.604,00
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420108-0022, TAMBELANG SEKOLAH 20108MKK09032RIDAH6.000,04.080,00890,70740,74.970,706/12/20243.920,003.920,0003.920,00
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430108-0022, TAMBELANG SEKOLAH 20108MKK08881SITI HAMIDAH5.000,02.870,00675,00675,13.545,007/03/20252.830,002.830,0002.830,00
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440108-0022, TAMBELANG SEKOLAH 20108MKK00975AMINAH NOPIYANTI7.000,01.527,50350,00310,01.877,504/06/20251.527,501.527,5001.527,50
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450108-0023, TAMBELANG KEC 10108MKK00790IDA ERNA ERPIYANTI4.427,43.639,60442,50449,24.082,108/11/20213.639,603.639,6003.639,60
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460108-0024, TAMBELANG KEC 20108MKK00709NENENG KURNIASIH7.075,46.682,50823,507.506,017/06/20216.255,206.255,2006.255,20
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470108-0024, TAMBELANG KEC 20108MKK00793SITI ANIPAH2.870,01.688,40299,00299,71.987,408/05/20221.638,401.638,4001.638,40
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480108-0024, TAMBELANG KEC 20108MWK00161IDA ERNA ERPIYANTI1.975,0603,20159,30159,4762,502/10/2023603,20603,200603,20
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490108-0026, PAKUNING YAYASAN 20108MKK07273ISAH MARYATI7.500,03.642,00720,00558,04.362,011/12/20203.642,003.642,0003.642,00
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500108-0026, PAKUNING YAYASAN 20108MKK05064SAHURIAH SULASTRI1.548,01.254,40161,201.415,609/08/20211.223,601.223,6001.223,60
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510108-0026, PAKUNING YAYASAN 20108MKK09087DEDEH ADIYANTI3.000,0430,00105,0045,0535,005/07/2024405,00405,000405,00
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520108-0026, PAKUNING YAYASAN 20108MKK07920IMAS MAISAROH6.000,02.590,00630,00480,03.220,005/07/20242.460,002.460,0002.460,00
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530108-0026, PAKUNING YAYASAN 20108MKK00886SUPARNIH5.000,0835,00200,0050,01.035,005/07/2024440,00440,0055515425,00
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540108-0026, PAKUNING YAYASAN 20108MKK08592WARSIH PUSPITA SARI5.000,02.285,00550,00430,02.835,005/07/20241.980,001.980,0001.980,00
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550108-0026, PAKUNING YAYASAN 20108MKK08241YANTI7.000,03.360,00825,00775,04.185,005/07/20243.185,003.185,0003.185,00
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560108-0026, PAKUNING YAYASAN 20108MKK00689ANAH BT IKIN6.000,02.640,00635,00525,03.275,009/08/20242.470,002.470,00552.465,00
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570108-0026, PAKUNING YAYASAN 20108MKK00883GOSIH4.000,02.506,00500,00426,33.006,009/08/20242.271,002.271,00552.266,00
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580108-0026, PAKUNING YAYASAN 20108MKK00842KARNIH5.000,03.105,00650,00516,43.755,009/08/20242.885,002.885,0002.885,00
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590108-0026, PAKUNING YAYASAN 20108MKK07254YUNITA6.000,03.840,00830,00731,34.670,009/08/20243.490,003.490,00555153.475,00
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600108-0028, TAMBELANG MASJID0108MKK04504HODIJAH (NAMIH)7.000,04.357,00812,005.169,010/02/20213.659,003.659,0003.659,00
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610108-0032, BULAK SODAH0108MKK00071ETI MARYATI8.000,01.025,00240,0085,01.265,006/09/2023775,00775,0010101030745,00
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620108-0032, BULAK SODAH0108MKK09025AYU KHOPIPAH4.000,02.040,00480,00363,12.520,104/07/20231.695,001.695,00101020401.655,00
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630108-0032, BULAK SODAH0108MKK07689KARNAH (LASIH)6.000,02.520,00625,00505,03.145,004/07/20232.415,002.415,001010202.395,00
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640108-0032, BULAK SODAH0108MKK08785LAMAH6.000,01.270,00300,00295,01.570,004/07/20231.260,001.260,0001.260,00
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650108-0032, BULAK SODAH0108MKK01145ONIH (TIOT)6.000,02.425,00600,00580,03.025,004/07/20232.410,002.410,0010102.400,00
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660108-0032, BULAK SODAH0108MKK01097PANUL5.000,03.109,00625,00310,83.734,804/07/20232.903,002.903,0002.903,00
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670108-0032, BULAK SODAH0108MKK01110SINI KARSINI6.000,02.425,00600,00465,03.025,004/07/20232.315,002.315,0010102.305,00
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680108-0032, BULAK SODAH0108MKK02945JULEHA6.000,03.495,00840,00722,14.335,108/09/20233.370,003.370,0055103.360,00
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690108-0032, BULAK SODAH0108MKK07687NANIH6.000,01.612,00390,00300,02.002,008/09/20231.492,001.492,0001.492,00
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700108-0032, BULAK SODAH0108MKK07688NUNUNG6.000,0760,00180,0080,0940,008/09/2023681,00681,000681,00
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710108-0032, BULAK SODAH0108MKK08823RUSMANAH6.000,02.040,00295,00370,02.535,008/09/20231.985,001.985,0010101.975,00
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720108-0032, BULAK SODAH0108MKK08760SINAH6.000,02.280,00565,00389,02.845,008/09/20232.180,002.180,0020202.160,00
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730108-0032, BULAK SODAH0108MKK07686YATI6.000,02.394,00270,00510,02.964,008/09/20232.344,002.344,00552.339,00
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740108-0045, BALONG GUBUG JALAN0108MKK03467SAINIH2.538,51.105,70277,701.383,411/01/2022598,40598,400598,40
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750108-0045, BALONG GUBUG JALAN0108MKK01358NUR LAILA4.139,32.519,30495,903.015,211/01/20222.090,702.090,7002.090,70
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760108-0074, KOSAMBI SEPUHUN0108MKK02101WARTINI7.000,04.455,00890,60980,65.435,607/06/20244.455,004.455,0004.455,00
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770108-0074, KOSAMBI SEPUHUN0108MKK08911HAFIDOH5.000,01.650,00400,00380,02.050,009/09/20241.470,001.470,0020201010601.410,00
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780108-0074, KOSAMBI SEPUHUN0108MKK02736ANI4.340,02.774,80564,2.524,83.339,004/10/20242.654,802.654,8002.654,80
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790108-0074, KOSAMBI SEPUHUN0108MKK08810WIJAWATI1.440,0817,20144,00114,0961,204/10/2024692,20692,20101020672,20
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800108-0074, KOSAMBI SEPUHUN0108MKK07629YOYOH1.960,0852,20205,80205,81.058,010/01/2025682,20682,201515667,20
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810108-0075, WATES STEAM0108MKK08062AMALIA5.000,01.127,00275,001.402,007/02/2025212,00212,0020202060152,00
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820108-0075, WATES STEAM0108MKK08790NYAI DASIMAH8.000,04.486,001000,00850,75.486,009/05/20254.338,004.338,0004.338,00
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830108-0075, WATES STEAM0108MKK08236SANIH BT DAKIM3.480,01.879,20456,80266,82.336,004/06/20251.488,001.488,0001.488,00
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840108-0075, WATES STEAM0108MKK08650SARWIYAH4.000,01.280,00310,00182,01.590,008/08/20251.220,001.220,0001.220,00
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850108-0075, WATES STEAM0108MKK08985NOMEH1.800,0559,00117,000,0676,007/11/2025356,00356,000356,00
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860108-0110, WATES PONCOL0108MKK03743LILIS (SERAH)8.449,08.442,80853,20718,29.296,011/06/20218.385,808.385,8055108.375,80
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870108-0110, WATES PONCOL0108MKK03351IDA ROSIDA2.152,01.751,60219,8014,81.971,412/10/20211.595,601.595,6010101.585,60
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880108-0110, WATES PONCOL0108MKK03720TUNAH (MENTENG)6.009,05.930,00665,20605,26.595,212/10/20215.894,005.894,0005.894,00
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890108-0164, KP. BARU COUNTER0108MKK04804ROHIMIN5.570,85.082,30611,30156,35.693,616/07/20215.027,305.027,3005.027,30
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900108-0164, KP. BARU COUNTER0108MKK04970GUNAH3.834,03.520,40392,50101,53.912,914/09/20213.520,403.520,4003.520,40
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910108-0164, KP. BARU COUNTER0108MKK04798MANTIH5.033,74.368,80582,9015,44.951,708/04/20223.818,803.818,8003.818,80
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920108-0164, KP. BARU COUNTER0108MKK04796UNAH5.409,04.692,20602,805.295,008/04/20223.351,903.351,9010103.341,90
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930108-0186, BALONG RINI TUA0108MKK02824NURSINAH4.620,04.620,00930,60690,65.550,610/05/20244.220,004.220,0010104.210,00
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940108-0186, BALONG RINI TUA0108MKK06260SAMIH4.319,04.319,00875,50600,55.194,510/05/20243.459,003.459,0003.459,00
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950108-0186, BALONG RINI TUA0108MKK05207NADA7.000,03.695,00875,10569,14.570,107/06/20242.606,002.606,0015202020752.531,00