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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-05-29 10:36:05 |
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Total hasil filter: 39.360 baris
| NO | TANGGAL | no_rekening | nama_nasabah | alamat | nasabah_id | kota_id | kode_bi_hubungan | kode_bi_pemilik | abp | kupon | saldo_sbl_bunga | suku_bunga | persen_pph | bunga_bln_ini | pajak_bln_ini | adm_bln_ini | zakat_bln_ini | saldo_stl_bunga | saldo_bln_lalu | saldo_efektif_bln_ini | mut_debet | mut_kredit | saldo_nominatif | biaya_transaksi | saldo_biaya | pendapatan_kyc | penggunaan_dana_kyc | sumber_dana_kyc | kode_group1 | kode_group2 | kode_group3 | cab | tgl_registrasi | jenis_tabungan | deskripsi_jenis_tabungan | setoran_per_bln | tgl_mulai | jkw | tgl_jt | jenis_tab | tgl_trans_terakhir | nisbah | AKSI |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20.551 | 31/12/2025 | 001.207.02303 | GIGIH PRIYO JATMIKO | PERUM WIDORO MAKMUR BLOK B 7 WIDORO RT 001 RW 004 KEPUH NGUTER SUKOHARJO | 001.134804 | 0926 | 20 | 875 | 1 | 0 | 20137 | 1 | 20 | 17 | 0 | 0 | 0 | 20154 | 20137 | 20137 | 0 | 0 | 20154 | 0 | 0 | 3500000 | MODAL USAHA | PRIBADI | 01001 | 01111 | 001 | 05-Apr-24 | 07 | TABUNGANKU | 0 | 05-Apr-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 20.552 | 31/12/2025 | 001.207.02304 | INTAN NOVIANI | BUTULAN RT 002 RW 023 MAKAMHAJI KARTASURA SUKOHARJO | 001.134826 | 0926 | 20 | 875 | 1 | 0 | 1664608 | 1 | 20 | 1302 | 0 | 0 | 0 | 1665910 | 1464608 | 1584608 | 0 | 200000 | 1665910 | 0 | 0 | 5000000 | INVESTASI | ORANG TUA | 01001 | 01111 | 001 | 17-Apr-24 | 07 | TABUNGANKU | 0 | 17-Apr-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 20.553 | 31/12/2025 | 001.207.02305 | SARSONO SE | GUMPANG RT 003 RW 003 GUMPANG KARTASURA SUKOHARJO | 001.134886 | 0926 | 20 | 875 | 1 | 0 | 2235744 | 1 | 20 | 827 | 0 | 0 | 0 | 2236571 | 816899 | 1006078.33 | 24019347 | 25438192 | 2236571 | 0 | 0 | 5000000 | MODAL USAHA | PENSIUNAN | 01001 | 01100 | 001 | 23-Apr-24 | 07 | TABUNGANKU | 0 | 23-Apr-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.554 | 31/12/2025 | 001.207.02306 | YULIANTO | SANGGUNG RT 002 RW 002 SANGGUNG GATAK SUKOHARJO | 001.134960 | 0926 | 20 | 875 | 1 | 0 | 32748 | 1 | 20 | 27 | 0 | 2000 | 0 | 30775 | 32748 | 32748 | 0 | 0 | 30775 | 0 | 0 | 1500000 | INVESTASI | DAGANG AYAM POTONG | 01001 | 01111 | 001 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 28-Apr-25 | 0 | ||
| 20.555 | 31/12/2025 | 001.207.02307 | MOCHAMMAD DZAKI | CELEBAN UH 3 551 RT 034 RW 008 TAHUNAN UMBULHARJO KOTA YOGYAKARTA | 001.134961 | 0591 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | TAMBAHAN MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 26-Apr-24 | 07 | TABUNGANKU | 0 | 26-Apr-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.556 | 31/12/2025 | 001.207.02308 | YULIANA | JATI RT 001 RW 002 JATI GATAK SUKOHARJO | 001.134963 | 0926 | 20 | 875 | 1 | 0 | 311270 | 1 | 20 | 256 | 0 | 2000 | 0 | 309526 | 311270 | 311270 | 0 | 0 | 309526 | 0 | 0 | 2000000 | INVESTASI | DAGANG AYAM POTONG | 01001 | 01111 | 001 | 29-Apr-24 | 07 | TABUNGANKU | 0 | 29-Apr-24 | 0 | - - | 1 | 13-Dec-24 | 0 | ||
| 20.557 | 31/12/2025 | 001.207.02309 | RIDWAN SETIYONO | RANDUKUNING RT 009 RW 001 GLINTANG SAMBI BOYOLALI | 001.135099 | 0926 | 20 | 875 | 1 | 0 | 91044 | 1 | 20 | 118 | 0 | 0 | 0 | 91162 | 151044 | 143877.33 | 150000 | 90000 | 91162 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN TOKO KERAMIK | 01001 | 01111 | 082 | 001 | 07-May-24 | 07 | TABUNGANKU | 0 | 07-May-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.558 | 31/12/2025 | 001.207.02310 | SITI ARIFAH | SEDAHROMO LOR RT 001 RW 007 KARTASURA KARTASURA SUKOHARJO | 001.013597 | 0926 | 20 | 875 | 1 | 0 | 8094271 | 1 | 20 | 6653 | 1331 | 0 | 0 | 8099593 | 8094271 | 8094271 | 0 | 0 | 8099593 | 0 | 0 | 2000000 | INVESTASI | HASIL JUALAN KUE | 01001 | 01110 | 001 | 08-May-24 | 07 | TABUNGANKU | 0 | 08-May-24 | 0 | - - | 1 | 20-Oct-25 | 0 | ||
| 20.559 | 31/12/2025 | 001.207.02311 | TEGUH WIYONO | NGLAYANG RT 002 RW 010 DEMAKAN MOJOLABAN SUKOHARJO | 001.135116 | 0926 | 20 | 875 | 1 | 0 | 19956 | 1 | 20 | 44 | 0 | 0 | 0 | 20000 | 20000 | 53333.33 | 1000044 | 1000000 | 20000 | 0 | 0 | 7000000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 08-May-24 | 07 | TABUNGANKU | 0 | 08-May-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.560 | 31/12/2025 | 001.207.02312 | MUTIK SETIYAWATI | HARJO SUMARTAN RT 011 RW 002 SAMBON BANYUDONO BOYOLALI | 001.135214 | 0924 | 20 | 875 | 1 | 0 | 2646 | 1 | 20 | 0 | 0 | 2000 | 0 | 646 | 2646 | 2646 | 0 | 0 | 646 | 0 | 0 | 5000000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 17-May-24 | 07 | TABUNGANKU | 0 | 17-May-24 | 0 | - - | 1 | 30-Sep-24 | 0 | ||
| 20.561 | 31/12/2025 | 001.207.02313 | HESTI KUSUMAWARDANI | BEDODO RT 002 RW 006 BLIMBING GATAK SUKOHARJO | 001.135304 | 0926 | 20 | 875 | 1 | 0 | 18252 | 1 | 20 | 0 | 0 | 2000 | 0 | 16252 | 18252 | 18252 | 0 | 0 | 16252 | 0 | 0 | 1500000 | INVESTASI | KARYAWAN TOKO KERAMIK | 01001 | 01111 | 001 | 28-May-24 | 07 | TABUNGANKU | 0 | 28-May-24 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 20.562 | 31/12/2025 | 001.207.02314 | EKO BUDIYANTO | GADUNG KEREP RT 002 RW 006 GEDANGAN GROGOL SUKOHARJO | 001.135351 | 0926 | 20 | 875 | 1 | 0 | 9599 | 1 | 20 | 0 | 0 | 2000 | 0 | 7599 | 9599 | 9599 | 0 | 0 | 7599 | 0 | 0 | 3500000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 04-Jun-24 | 07 | TABUNGANKU | 0 | 04-Jun-24 | 0 | - - | 1 | 08-Oct-24 | 0 | ||
| 20.563 | 31/12/2025 | 001.207.02315 | IIN INDRI ASTUTI | DK BAKALAN RT 07 RW 08 TANDUK AMPEL BOYOLALI | 001.134942 | 0924 | 20 | 875 | 1 | 0 | 69551 | 1 | 20 | 57 | 0 | 2000 | 0 | 67608 | 69551 | 69551 | 0 | 0 | 67608 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 01001 | 01110 | 001 | 06-Jun-24 | 07 | TABUNGANKU | 0 | 06-Jun-24 | 0 | - - | 1 | 13-Feb-25 | 0 | ||
| 20.564 | 31/12/2025 | 001.207.02316 | MOH JAFAR SIDIQ | MANGGISAN RT 003 RW 009 KARTASURA SUKOHARJO | 001.018240 | 0926 | 20 | 875 | 1 | 0 | 125489 | 1 | 20 | 57 | 0 | 0 | 0 | 125546 | 25489 | 68822.33 | 0 | 100000 | 125546 | 0 | 0 | 3000000 | INVESTASI | GAJI KARYAWAN SWASTA | 01001 | 01100 | 001 | 11-Jun-24 | 07 | TABUNGANKU | 0 | 11-Jun-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 20.565 | 31/12/2025 | 001.207.02317 | EKO ANDRIYANTO | SEDAHROMO LOR RT 002 RW 007 KARTASURA SUKOHARJO | 001.135547 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 25-Jun-24 | 07 | TABUNGANKU | 0 | 25-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.566 | 31/12/2025 | 001.207.02318 | SUTABAH | DK BANJARAN RT 002 RW 012 KARANGMOJO WERU SUKOHARJO | 001.135566 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 27-Jun-24 | 07 | TABUNGANKU | 0 | 27-Jun-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.567 | 31/12/2025 | 001.207.02319 | EDY HARTONO | SINGOPURAN RT 002 RW 001 SINGOPURAN KARTASURA SUKOHARJO | 001.135573 | 0926 | 20 | 875 | 1 | 0 | 683783 | 1 | 20 | 497 | 0 | 0 | 0 | 684280 | 592483 | 604656.33 | 0 | 91300 | 684280 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 28-Jun-24 | 07 | TABUNGANKU | 0 | 28-Jun-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.568 | 31/12/2025 | 001.207.02320 | RUBIASTITI | JL MAWAR NO 26 PERUM JPI RT 012 RW 018 JATEN KARANGANYAR | 001.135574 | 0996 | 20 | 875 | 1 | 0 | 730446 | 1 | 20 | 420 | 0 | 0 | 0 | 730866 | 510440 | 510440 | 129994 | 350000 | 730866 | 0 | 0 | 3500000 | KONSUMTIF | PRIBADI | 01001 | 01100 | 001 | 28-Jun-24 | 07 | TABUNGANKU | 0 | 28-Jun-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 20.569 | 31/12/2025 | 001.207.02321 | SOEHASDIYANTO | JL SIBELA UTARA NO 27 RT 001 RW 026 MOJOSONGO JEBRES KOTA SURAKARTA | 001.135628 | 0996 | 20 | 875 | 1 | 0 | 1328355 | 1 | 20 | 1092 | 0 | 0 | 0 | 1329447 | 1328355 | 1328355 | 0 | 0 | 1329447 | 0 | 0 | 5000000 | MODAL USAHA | PRIBADI | 01001 | 01100 | 001 | 05-Jul-24 | 07 | TABUNGANKU | 0 | 05-Jul-24 | 0 | - - | 1 | 24-Oct-25 | 0 | ||
| 20.570 | 31/12/2025 | 001.207.02322 | YULIS KUSWANDANI | BEDODO RT 002 RW 007 BLIMBING GATAK SUKOHARJO | 001.135658 | 0926 | 20 | 875 | 1 | 0 | 754113 | 1 | 20 | 307 | 0 | 0 | 0 | 754420 | 210113 | 373313 | 9456000 | 10000000 | 754420 | 0 | 0 | 1500000 | REALISASI KREDIT | BURUH HARIAN | 01001 | 01111 | 001 | 09-Jul-24 | 07 | TABUNGANKU | 0 | 09-Jul-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 20.571 | 31/12/2025 | 001.207.02323 | LOSO | JEKANI RT 011 RW 000 MONDOKAN SRAGEN | 001.135672 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | BUDIDAYA TAMBAK | 01001 | 01100 | 001 | 11-Jul-24 | 07 | TABUNGANKU | 0 | 11-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.572 | 31/12/2025 | 001.207.02324 | BAGUS MAULANA SAPUTRA | SUGIHAN RT 003/RW 002 SUGIHAN JATIROTO WONOGIRI | 001.135676 | 0928 | 20 | 875 | 1 | 0 | 157863 | 1 | 20 | 122 | 0 | 0 | 0 | 157985 | 148196 | 148196 | 310333 | 320000 | 157985 | 0 | 0 | 3000000 | TAMBAH MODAL | GAJI | 01001 | 01111 | 128 | 001 | 11-Jul-24 | 07 | TABUNGANKU | 0 | 11-Jul-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 20.573 | 31/12/2025 | 001.207.02325 | ROHMAD ISTIAWAN | SUMUR RT 001 RW 008 SUCI PRACIMANTORO WONOGIRI | 001.135729 | 0926 | 20 | 875 | 1 | 0 | 31648 | 1 | 20 | 26 | 0 | 2000 | 0 | 29674 | 31648 | 31648 | 0 | 0 | 29674 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG BUAH | 01001 | 01111 | 001 | 16-Jul-24 | 07 | TABUNGANKU | 0 | 16-Jul-24 | 0 | - - | 1 | 31-Jan-25 | 0 | ||
| 20.574 | 31/12/2025 | 001.207.02326 | CANDRA PAMUNGKAS | KRACAKAN RT 009 RW 004 BENER WONOSARI KLATEN | 001.135755 | 0923 | 20 | 875 | 1 | 0 | 42350 | 1 | 20 | 711 | 0 | 0 | 0 | 43061 | 1275683 | 864572 | 1233333 | 0 | 43061 | 0 | 0 | 5000000 | KONSUMTIF | SALESMAN | 01001 | 01100 | 001 | 18-Jul-24 | 07 | TABUNGANKU | 0 | 18-Jul-24 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 20.575 | 31/12/2025 | 001.207.02327 | HERI SUSANTO | JIWAN RT 002 RW 006 NGEMPLAK KARTASURA SUKOHARJO | 001.135767 | 0926 | 20 | 875 | 1 | 0 | 532103 | 1 | 20 | 389 | 0 | 0 | 0 | 532492 | 438585 | 472740.73 | 377650 | 471168 | 532492 | 0 | 0 | 5000000 | KONSUMSI | BURUH JEMUR KAIN | 01001 | 01110 | 083 | 001 | 18-Jul-24 | 07 | TABUNGANKU | 0 | 18-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 20.576 | 31/12/2025 | 001.207.02328 | ALFIANSAH BAGAS PRADIPTA | GAMBIRAN RT 002 RW 002 CEMANI GROGOL SUKOHARJO | 001.135787 | 0926 | 20 | 875 | 1 | 0 | 14868 | 1 | 20 | 0 | 0 | 2000 | 0 | 12868 | 14868 | 14868 | 0 | 0 | 12868 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 01001 | 01100 | 001 | 19-Jul-24 | 07 | TABUNGANKU | 0 | 19-Jul-24 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 20.577 | 31/12/2025 | 001.207.02329 | DIOSESTA FEBRIADIANTO | JL KENANGA 3 NO 61 RT 004 RW 015 NGRINGO JATEN KARANGANYAR | 001.135795 | 0927 | 20 | 875 | 1 | 0 | 14113 | 1 | 20 | 0 | 0 | 2000 | 0 | 12113 | 14113 | 14113 | 0 | 0 | 12113 | 0 | 0 | 5000000 | KONSUMTIF | PEGAWAI SWASTA | 01001 | 01100 | 001 | 22-Jul-24 | 07 | TABUNGANKU | 0 | 22-Jul-24 | 0 | - - | 1 | 18-Dec-24 | 0 | ||
| 20.578 | 31/12/2025 | 001.207.02330 | SUNARTI | DK NGEBRAK RT 003/011 GENTAN BAKI SUKOHARJO | 002.004657 | 0926 | 20 | 875 | 1 | 0 | 26815 | 1 | 20 | 22 | 0 | 0 | 0 | 26837 | 26815 | 26815 | 0 | 0 | 26837 | 0 | 0 | 10000000 | INVESTASI | WIRASWASTA | 01001 | 01111 | 081 | 001 | 24-Jul-24 | 07 | TABUNGANKU | 0 | 24-Jul-24 | 0 | - - | 1 | 04-Sep-25 | 0 | |
| 20.579 | 31/12/2025 | 001.207.02331 | DIDIK SUSANTO | GATAK GEDE RT 008/003 KATEGUHAN SAWIT BOYOLALI | 003.012284 | 0924 | 20 | 875 | 1 | 0 | 32380 | 1 | 20 | 27 | 0 | 2000 | 0 | 30407 | 32380 | 32380 | 0 | 0 | 30407 | 0 | 0 | 5000000 | MODAL USAHA | HASIL DAGANG | 01001 | 01100 | 001 | 26-Jul-24 | 07 | TABUNGANKU | 0 | 26-Jul-24 | 0 | - - | 1 | 17-Feb-25 | 0 | ||
| 20.580 | 31/12/2025 | 001.207.02332 | PUNGKY WURYANTI | BENDOSARI 005/003 PAJANG LAWEYAN SURAKARTA | 001.135863 | 0996 | 20 | 875 | 1 | 0 | 19963 | 1 | 20 | 37 | 0 | 0 | 0 | 20000 | 20000 | 44753.3 | 250037 | 250000 | 20000 | 0 | 0 | 3000000 | MODAL USAHA | GAJI | 01001 | 01111 | 001 | 26-Jul-24 | 07 | TABUNGANKU | 0 | 26-Jul-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.581 | 31/12/2025 | 001.207.02333 | KUSRINI WIDIYAWATI | CANDI RT 010 RW 000 BONAGUNG TANON SRAGEN | 001.135962 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PEDAGANG | 01001 | 01100 | 001 | 05-Aug-24 | 07 | TABUNGANKU | 0 | 05-Aug-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.582 | 31/12/2025 | 001.207.02334 | RINI PUSPITASARI | TEGAL BAMBAN RT 001 RW 002 KARTASURA KARTASURA SUKOHARJO | 001.015764 | 0926 | 20 | 875 | 1 | 0 | 663648 | 1 | 20 | 545 | 0 | 2000 | 0 | 662193 | 663648 | 663648 | 0 | 0 | 662193 | 0 | 0 | 5000000 | MODAL USAHA | LAUNDRY | 01001 | 01100 | 001 | 07-Aug-24 | 07 | TABUNGANKU | 0 | 07-Aug-24 | 0 | - - | 1 | 26-Nov-24 | 0 | ||
| 20.583 | 31/12/2025 | 001.207.02335 | RATIH ANGGRAINI PUTRI | DK PONCOL RT 001 RW 007 JEPORO JATIPURNO WONOGIRI | 001.136001 | 0928 | 20 | 875 | 1 | 0 | 28293 | 1 | 20 | 31 | 0 | 0 | 0 | 28324 | 20000 | 37797.03 | 261707 | 270000 | 28324 | 0 | 0 | 10000000 | INVESTASI | TOKO SKINCARE | 01001 | 01113 | 083 | 001 | 20-Aug-24 | 07 | TABUNGANKU | 0 | 20-Aug-24 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 20.584 | 31/12/2025 | 001.207.02336 | WARSINI | NGLARANGAN RT 06 RW 04 TERAS BOYOLALI | 001.136211 | 0924 | 20 | 875 | 1 | 0 | 430297 | 1 | 20 | 432 | 0 | 0 | 0 | 430729 | 372397 | 525730.33 | 1092100 | 1150000 | 430729 | 0 | 0 | 5000000 | MODAL USAHA | WIRASWASTA | 01001 | 01100 | 001 | 27-Aug-24 | 07 | TABUNGANKU | 0 | 27-Aug-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.585 | 31/12/2025 | 001.207.02337 | AGENG BROMOSETYO | GONOWELANG RT 004 RW 002 NGARU ARU BANYUDONO BOYOLALI | 001.136237 | 0924 | 20 | 875 | 1 | 0 | 18102 | 1 | 20 | 0 | 0 | 2000 | 0 | 16102 | 18102 | 18102 | 0 | 0 | 16102 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 01001 | 01100 | 001 | 30-Aug-24 | 07 | TABUNGANKU | 0 | 30-Aug-24 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 20.586 | 31/12/2025 | 001.207.02338 | SRI WAHYUNI | KUNIRAN 001/007 KRANDEGAN BULUKERTO WONOGIRI | 001.136294 | 0926 | 20 | 875 | 1 | 0 | 1755011 | 1 | 20 | 1072 | 0 | 0 | 0 | 1756083 | 865011 | 1304011 | 0 | 890000 | 1756083 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG SAYUR | 01001 | 01111 | 181 | 001 | 05-Sep-24 | 07 | TABUNGANKU | 0 | 05-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 20.587 | 31/12/2025 | 001.207.02339 | ALYA ISRALESTARI | PETORAN 003/006 JEBRES JEBRES SURAKARTA | 001.136349 | 0926 | 20 | 875 | 1 | 0 | 17769 | 1 | 20 | 0 | 0 | 2000 | 0 | 15769 | 17769 | 17769 | 0 | 0 | 15769 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN | 01001 | 01111 | 001 | 10-Sep-24 | 07 | TABUNGANKU | 0 | 10-Sep-24 | 0 | - - | 1 | 20-Feb-25 | 0 | ||
| 20.588 | 31/12/2025 | 001.207.02340 | NURHIDAH HERSIWI | BUTUH RT 002 RW 003 GEDONGAN BAKI SUKOHARJO | 001.019778 | 0926 | 20 | 875 | 1 | 0 | 26659 | 1 | 20 | 22 | 0 | 2000 | 0 | 24681 | 26659 | 26659 | 0 | 0 | 24681 | 0 | 0 | 4000000 | INVESTASI | PENJUAL AYAM BAKAR | 01001 | 01111 | 001 | 12-Sep-24 | 07 | TABUNGANKU | 0 | 12-Sep-24 | 0 | - - | 1 | 02-May-25 | 0 | ||
| 20.589 | 31/12/2025 | 001.207.02341 | TONI | PUNGKRUK RT 005 RW 001 NGEPRINGAN JENAR SRAGEN | 001.136397 | 0925 | 20 | 875 | 1 | 0 | 329265 | 1 | 20 | 271 | 0 | 0 | 0 | 329536 | 329265 | 329265 | 0 | 0 | 329536 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 01001 | 01100 | 001 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 20.590 | 31/12/2025 | 001.207.02342 | WIWIK RETNANINGSIH | SRAGEN DOK RT 021 RW 007 SRAGEN WETAN SRAGEN | 001.136399 | 0925 | 20 | 875 | 1 | 0 | 19915 | 1 | 20 | 85 | 0 | 0 | 0 | 20000 | 20000 | 103333.33 | 2500085 | 2500000 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | PRODUKSI KRUPUK | 01001 | 01100 | 001 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.591 | 31/12/2025 | 001.207.02343 | TARNO | GONDANG RT 001 RW 007 KARANGBANGUN MATESIH KARANGANYAR | 001.136415 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | BENGKEL | 01001 | 01100 | 001 | 18-Sep-24 | 07 | TABUNGANKU | 0 | 18-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.592 | 31/12/2025 | 001.207.02344 | TRI SUMARNI | GAMBIRAN RT 1 RW 2 CEMANI GROGOL SUKOHARJO | 001.017355 | 0926 | 20 | 875 | 1 | 0 | 7576818 | 1 | 20 | 5979 | 1196 | 0 | 0 | 7581601 | 7274352 | 7274352 | 0 | 302466 | 7581601 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 01001 | 01110 | 001 | 19-Sep-24 | 07 | TABUNGANKU | 0 | 19-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 20.593 | 31/12/2025 | 001.207.02345 | JOKO SUPRIYANTO | SADON RT 002 RW 005 WONOREJO GONDANGREJO KARANGANYAR | 001.136467 | 0927 | 20 | 874 | 1 | 0 | 2504966 | 1 | 20 | 2059 | 0 | 0 | 0 | 2507025 | 2504966 | 2504966 | 2366667 | 2366667 | 2507025 | 0 | 0 | 5000000 | KONSUMTIF | PEGAWAI SWASTA | 01001 | 01100 | 001 | 24-Sep-24 | 07 | TABUNGANKU | 0 | 24-Sep-24 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 20.594 | 31/12/2025 | 001.207.02346 | MARDIYANTO | SIDODADI RT 002 RW 002 GEMOLONG SRAGEN | 001.136508 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 25000000 | MODAL USAHA | PRODUKSI TEMPE | 01001 | 01100 | 001 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.595 | 31/12/2025 | 001.207.02347 | SUPRIYANTO | SEKIP RT 004 RW 003 BANJARSARI SURAKARTA | 001.136511 | 0996 | 20 | 875 | 1 | 0 | 2370581 | 1 | 20 | 1948 | 0 | 0 | 0 | 2372529 | 2370581 | 2370581 | 0 | 0 | 2372529 | 0 | 0 | 5000000 | KONSUMTIF | KARYAWAN SWASTA | 01001 | 01100 | 001 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 26-Sep-25 | 0 | ||
| 20.596 | 31/12/2025 | 001.207.02348 | MUSLIKAH | KLAMONGAN RT 02 RW 07 NGASEM COLOMADU | 001.136514 | 0927 | 20 | 875 | 1 | 0 | 19780 | 1 | 20 | 220 | 0 | 0 | 0 | 20000 | 20000 | 268133.33 | 1550220 | 1550000 | 20000 | 0 | 0 | 2000000 | MODAL USAHA | PEDAGANG | 01001 | 01100 | 001 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.597 | 31/12/2025 | 001.207.02349 | SRI WINARNI | JELEK RT 011 RW 005 JURUG MOJOSONGO BOYOLALI | 001.136515 | 0924 | 20 | 875 | 1 | 0 | 45182 | 1 | 20 | 34 | 0 | 0 | 0 | 45216 | 41015 | 41015 | 1095833 | 1100000 | 45216 | 0 | 0 | 5000000 | MODAL USAHA | WARUNG MAKAN | 01001 | 01100 | 001 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 20.598 | 31/12/2025 | 001.207.02350 | IRUL ROHMANTO | DUKUH RT03/RW06 TRANGSAN GATAK SUKOHARJO | 001.136618 | 0924 | 20 | 875 | 1 | 0 | 370863 | 1 | 20 | 305 | 0 | 0 | 0 | 371168 | 370863 | 370863 | 0 | 0 | 371168 | 0 | 0 | 3500000 | USAHA | GAJI | 01001 | 01110 | 001 | 10-Oct-24 | 07 | TABUNGANKU | 0 | 10-Oct-24 | 0 | - - | 1 | 16-Jul-25 | 0 | ||
| 20.599 | 31/12/2025 | 001.207.02351 | RINA WAHYUNINGSIH | KRAPYAK RT 003 RW 007 PUCANGAN KARTASURA SUKOHARJO | 001.136700 | 0926 | 20 | 874 | 1 | 0 | 2660004 | 1 | 20 | 2186 | 0 | 0 | 0 | 2662190 | 2660004 | 2660004 | 0 | 0 | 2662190 | 0 | 0 | 5000000 | KONSUMTIF | GAJI KARYAWAN SWASTA | 01001 | 01110 | 001 | 22-Oct-24 | 07 | TABUNGANKU | 0 | 22-Oct-24 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 20.600 | 31/12/2025 | 001.207.02352 | TRI ISWANTINI | MUTIHAN RT 002 RW 012 SONDAKAN LAWEYAN SURAKARTA | 001.011188 | 0996 | 20 | 875 | 1 | 0 | 815445 | 1 | 20 | 726 | 0 | 0 | 0 | 816171 | 883345 | 883345 | 467900 | 400000 | 816171 | 0 | 0 | 5000000 | MODAL KERJA | PEDAGANG | 01001 | 01100 | 001 | 22-Oct-24 | 07 | TABUNGANKU | 0 | 22-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 |
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