No NAMA PLAFOND TGL_BUKA TGL_JT

1 FITRA HASANTO Rp 40,000,000 2/6/2023 8/6/2023

2 DWI Rp 25,000,000 2/6/2023 8/6/2023
3 SUSENO Rp 40,000,000 2/16/2023 8/16/2023
4 SUTOMO Rp 50,000,000 2/16/2023 8/16/2023
5 NUR SAMAN Rp 25,000,000 2/16/2023 8/16/2023
6 SURANTO Rp 35,000,000 2/16/2023 8/16/2023
7 SUROSO Rp 20,000,000 2/16/2023 8/16/2023
8 FAJAR ISTAROM Rp 20,000,000 2/16/2023 8/16/2023
9 MASNURI Rp 50,000,000 2/16/2023 8/16/2023
10 TUKIRAN Rp 20,000,000 2/24/2023 8/24/2023
11 SOKIP Rp 60,000,000 2/24/2023 8/24/2023
12 MUKOZIN Rp 15,000,000 2/24/2023 8/24/2023
13 HASANNUDDIN Rp 15,000,000 2/24/2023 8/24/2023
14 ALI HIDAYAT Rp 10,000,000 2/24/2023 8/24/2023
Rp 425,000,000
15 TITIN SUNDARI 30000000.00 3/10/2023 9/10/2023
16 AHMAD SIDIK 30000000.00 3/10/2023 9/10/2023
17 FITRIA 15000000.00 3/10/2023 9/10/2023
18 ANDIK 20000000.00 3/10/2023 9/10/2023
19 WARSITO 20000000.00 3/10/2023 9/10/2023
20 ROBANI 12500000.00 3/10/2023 9/10/2023
21 AGUS SETIAWAN 35000000.00 3/10/2023 9/10/2023
22 ROMLI 35000000.00 3/20/2023 9/20/2023
23 PURWONO 25000000.00 3/20/2023 9/20/2023
24 AHMAD FAUZI 50000000.00 3/20/2023 9/20/2023
25 NUR YASIN 15000000.00 3/20/2023 9/20/2023
26 LILIS VILANA 50000000.00 3/20/2023 9/20/2023
27 M AGUSTIRA 50000000.00 3/20/2023 9/20/2023
28 USMIN 60000000.00 3/20/2023 9/20/2023
29 AGUS SUSANTO 30000000.00 3/24/2023 9/24/2023
30 RAKIM 40000000.00 3/24/2023 9/24/2023
31 HARTONO 50000000.00 3/27/2023 9/27/2023
32 SODIKIN 15000000.00 3/27/2023 9/27/2023
33 SURIP 50000000.00 3/27/2023 9/27/2023
Rp 632,500,000
34 ASKURI 60000000.00 4/3/2023 10/3/2023
35 DARWATI 50000000.00 4/3/2023 10/3/2023
36 M ARIF RIDWAN 50000000.00 4/3/2023 10/3/2023
37 ARIS MUNANDAR 50000000.00 4/3/2023 10/3/2023
38 SUKARNO 30000000.00 4/10/2023 10/10/2023
39 SUGARIYO 30000000.00 4/17/2023 10/17/2023
40 SUHUDA 10000000.00 4/17/2023 10/17/2023
41 ROHMAT 30000000.00 4/17/2023 10/17/2023
42 TUMARDI 30000000.00 4/17/2023 10/17/2023
43 HARTO AKBAR 35000000.00 4/17/2023 10/17/2023
44 AMIN 40000000.00 4/27/2023 10/27/2023
45 SUPARWITO 35000000.00 4/27/2023 10/27/2023
 Rp 450,000,000
46 ROHMAT SYAIFUDDIN 60000000.00 5/11/2023 11/11/2023
47 LULUK KOMARIAH 10000000.00 5/11/2023 11/11/2023
48 AHMAD ROSHADI 60000000.00 5/11/2023 11/11/2023
49 KUAT KUSNADI 50000000.00 5/17/2023 11/17/2023
50 YATNO 50000000.00 5/29/2023 11/29/2023
Rp 230,000,000
1 SYAIFULLAH 25000000.00 6/6/2023 12/6/2023
2 SUGIYONO 60000000.00 6/23/2023 12/23/2023
Rp 85,000,000