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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.701 | 31/12/2025 | 002.207.02111 | EKO SARWANTO | BANGUNREJO RT46 MASARAN MASARAN | 002.007556 | 0925 | 20 | 875 | 1 | 0 | 53086 | 1 | 20 | 44 | 0 | 2000 | 0 | 51130 | 53086 | 53086 | 0 | 0 | 51130 | 0 | 0 | 200000 | TABUNGAN | PETANI | 02001 | 02110 | 002 | 01-Sep-20 | 07 | TABUNGANKU | 0 | 01-Sep-20 | 0 | - - | 1 | 01-Sep-20 | 0 | ||
| 21.702 | 31/12/2025 | 002.207.02113 | TRI ANJAR PUTRO PURNOMO | MARGOYOSO RT 045 RW 015 MASARAN MASARAN | 002.007564 | 0925 | 20 | 875 | 1 | 0 | 20656 | 1 | 20 | 17 | 0 | 2000 | 0 | 18673 | 20656 | 20656 | 0 | 0 | 18673 | 0 | 0 | 3000000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 07-Sep-20 | 07 | TABUNGANKU | 0 | 07-Sep-20 | 0 | - - | 1 | 12-Dec-23 | 0 | ||
| 21.703 | 31/12/2025 | 002.207.02114 | CANDRA YUDI PURNOMO | MOJORANU RT 028 DAWUNG SAMBIREJO | 002.007565 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 4000000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 08-Sep-20 | 07 | TABUNGANKU | 0 | 08-Sep-20 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.704 | 31/12/2025 | 002.207.02115 | PARMI | NGEMPLAK RT 006 SAMBIREJO PLUPUH | 002.007568 | 0925 | 20 | 875 | 1 | 0 | 419748 | 1 | 20 | 345 | 0 | 2000 | 0 | 418093 | 419748 | 419748 | 0 | 0 | 418093 | 0 | 0 | 3000000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 10-Sep-20 | 07 | TABUNGANKU | 0 | 10-Sep-20 | 0 | - - | 1 | 31-Jan-23 | 0 | ||
| 21.705 | 31/12/2025 | 002.207.02116 | PUJIATI | PRANDEGAN RT 011 RW 003 BUMIAJI GONDANG | 002.007569 | 0925 | 20 | 875 | 1 | 0 | 3882 | 1 | 20 | 0 | 0 | 2000 | 0 | 1882 | 3882 | 3882 | 0 | 0 | 1882 | 0 | 0 | 2500000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02111 | 002 | 16-Sep-20 | 07 | TABUNGANKU | 0 | 16-Sep-20 | 0 | - - | 1 | 15-May-24 | 0 | ||
| 21.706 | 31/12/2025 | 002.207.02117 | SARTONO | BAYUR RT 016 RW 003 KLIWONAN MASARAN | 002.007578 | 0925 | 20 | 875 | 1 | 0 | 2161937 | 1 | 20 | 2050 | 0 | 0 | 0 | 2163987 | 2910187 | 2494453.67 | 1548250 | 800000 | 2163987 | 0 | 0 | 3000000 | TAMBAHAN MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 228 | 002 | 08-Oct-20 | 07 | TABUNGANKU | 0 | 08-Oct-20 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 21.707 | 31/12/2025 | 002.207.02118 | TJAHJONO ADI | KAUMAN RT 002 MASARAN MASARAN | 002.005497 | 0925 | 20 | 875 | 1 | 0 | 505084 | 1 | 20 | 415 | 0 | 2000 | 0 | 503499 | 505084 | 505084 | 0 | 0 | 503499 | 0 | 0 | 5000000 | TAMBAHAN MODAL | REALISASI KREDIT | 02001 | 02110 | 002 | 21-Oct-20 | 07 | TABUNGANKU | 0 | 21-Oct-20 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 21.708 | 31/12/2025 | 002.207.02119 | MARIYAM | DUYUNGAN RT 11/3 DUYUNGAN SIDOHARJO SRAGEN | 002.007592 | 0925 | 20 | 875 | 1 | 0 | 115456 | 1 | 20 | 95 | 0 | 2000 | 0 | 113551 | 115456 | 115456 | 0 | 0 | 113551 | 0 | 0 | 1300000 | KREDIT KOBNSUMTIF | PERTANIAN | 02001 | 02110 | 002 | 05-Nov-20 | 07 | TABUNGANKU | 0 | 05-Nov-20 | 0 | - - | 1 | 11-Dec-20 | 0 | ||
| 21.709 | 31/12/2025 | 002.207.02120 | CERI SUSANTI | KALIKOBOK RT 018 KALIKOBOK TANON | 002.007597 | 0925 | 20 | 875 | 1 | 0 | 68297 | 1 | 20 | 56 | 0 | 2000 | 0 | 66353 | 68297 | 68297 | 0 | 0 | 66353 | 0 | 0 | 5000000 | TAMBAHAN MODAL USAHA | REALISAI KREDIT | 02001 | 02110 | 002 | 10-Nov-20 | 07 | TABUNGANKU | 0 | 10-Nov-20 | 0 | - - | 1 | 22-Jul-22 | 0 | ||
| 21.710 | 31/12/2025 | 002.207.02121 | SUGIYANTO | GUPAK RT15 PENGKOL TANON SRAGEN | 002.007610 | 0925 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 2500000 | TABUNGAN | DAGANG AKSESORIS | 02001 | 02110 | 002 | 04-Dec-20 | 07 | TABUNGANKU | 0 | 04-Dec-20 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 21.711 | 31/12/2025 | 002.207.02122 | KARYAJI | KEDUNG WADUK RT 002 GEBANG MASARAN | 002.007611 | 0925 | 20 | 875 | 1 | 0 | 77187 | 1 | 20 | 395 | 0 | 0 | 0 | 77582 | 542737 | 480663.67 | 465550 | 0 | 77582 | 0 | 0 | 3000000 | TAMBAH MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 07-Dec-20 | 07 | TABUNGANKU | 0 | 07-Dec-20 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 21.712 | 31/12/2025 | 002.207.02123 | AGUS SUMARNO | KENTINGAN RT 001 RW 017 JEBRES JEBRES | 002.007614 | 0996 | 20 | 875 | 1 | 0 | 5151703 | 1 | 20 | 4234 | 0 | 2000 | 0 | 5153937 | 5151703 | 5151703 | 0 | 0 | 5153937 | 0 | 0 | 5000000 | TAMBAHAN MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 08-Dec-20 | 07 | TABUNGANKU | 0 | 08-Dec-20 | 0 | - - | 1 | 16-Apr-25 | 0 | ||
| 21.713 | 31/12/2025 | 002.207.02124 | SAIMAN | MASARAN RT 032 RW 011 MASARAN MASARAN | 002.007615 | 0925 | 20 | 875 | 1 | 0 | 147662 | 1 | 20 | 121 | 0 | 2000 | 0 | 145783 | 147662 | 147662 | 0 | 0 | 145783 | 0 | 0 | 3000000 | TAMBAHAN MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 10-Dec-20 | 07 | TABUNGANKU | 0 | 10-Dec-20 | 0 | - - | 1 | 10-Dec-20 | 0 | ||
| 21.714 | 31/12/2025 | 002.207.02125 | ARIP YUDIANTO | BONAN RT 038 RW 013 MASARAN MASARAN | 002.007616 | 0925 | 20 | 875 | 1 | 0 | 447860 | 1 | 20 | 368 | 0 | 2000 | 0 | 446228 | 447860 | 447860 | 0 | 0 | 446228 | 0 | 0 | 3000000 | TAMBAHAN MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 14-Dec-20 | 07 | TABUNGANKU | 0 | 14-Dec-20 | 0 | - - | 1 | 14-Dec-20 | 0 | ||
| 21.715 | 31/12/2025 | 002.207.02126 | MUHAMAD ANWAR | MOJOKERTO RT 018 RW 008 DAWUNGAN MASARAN | 002.007618 | 0925 | 20 | 875 | 1 | 0 | 4325 | 1 | 20 | 0 | 0 | 2000 | 0 | 2325 | 4325 | 4325 | 0 | 0 | 2325 | 0 | 0 | 3000000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 15-Dec-20 | 07 | TABUNGANKU | 0 | 15-Dec-20 | 0 | - - | 1 | 04-Oct-24 | 0 | ||
| 21.716 | 31/12/2025 | 002.207.02128 | AGUS UMAR | MAKAM RT26/05 PATIHAN SIDOHARJO | 002.007627 | 0925 | 20 | 875 | 1 | 0 | 161619 | 1 | 20 | 133 | 0 | 2000 | 0 | 159752 | 161619 | 161619 | 0 | 0 | 159752 | 0 | 0 | 2300000 | TABUNGAN | JAHIT TAS DAN PERMAK | 02001 | 02110 | 002 | 14-Jan-21 | 07 | TABUNGANKU | 0 | 14-Jan-21 | 0 | - - | 1 | 14-Jan-21 | 0 | ||
| 21.717 | 31/12/2025 | 002.207.02131 | RUBIYANTO | PENGKOK RT 19 PENGKOK KEDAWUNG | 002.007636 | 0925 | 20 | 875 | 1 | 0 | 390535 | 1 | 20 | 321 | 0 | 2000 | 0 | 388856 | 390535 | 390535 | 0 | 0 | 388856 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 28-Jan-21 | 07 | TABUNGANKU | 0 | 28-Jan-21 | 0 | - - | 1 | 27-Feb-21 | 0 | ||
| 21.718 | 31/12/2025 | 002.207.02132 | BUDI SANTOSO | JATIARUM RT 9 DAWUNG SAMBIREJO | 002.007637 | 0925 | 20 | 875 | 1 | 0 | 375190 | 1 | 20 | 225 | 0 | 0 | 0 | 375415 | 20000 | 273609.17 | 644810 | 1000000 | 375415 | 0 | 0 | 2000000 | SIMPANAN | KARYAWAN SWASTA | 02001 | 02110 | 002 | 28-Jan-21 | 07 | TABUNGANKU | 0 | 28-Jan-21 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 21.719 | 31/12/2025 | 002.207.02133 | SUPARDI | GANTIWARNO RT 010 MOJOKERTO KEDAWUNG | 002.007644 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 05-Feb-21 | 07 | TABUNGANKU | 0 | 05-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.720 | 31/12/2025 | 002.207.02135 | SUYOTO | NGERANG RT 017 RW 005 JATI MASARAN | 002.007647 | 0925 | 20 | 875 | 1 | 0 | 15800 | 1 | 20 | 0 | 0 | 2000 | 0 | 13800 | 15800 | 15800 | 0 | 0 | 13800 | 0 | 0 | 2000000 | SIMPANAN | PETANI | 02001 | 02110 | 002 | 11-Feb-21 | 07 | TABUNGANKU | 0 | 11-Feb-21 | 0 | - - | 1 | 27-Feb-23 | 0 | ||
| 21.721 | 31/12/2025 | 002.207.02136 | SUGIYATNO | GEBANG RT 006 GEBANG MASARAN | 002.007648 | 0925 | 20 | 875 | 1 | 0 | 169490 | 1 | 20 | 140 | 0 | 0 | 0 | 169630 | 169840 | 169840 | 533350 | 533000 | 169630 | 0 | 0 | 2500000 | SIMPANAN | SWASTA | 02001 | 02110 | 002 | 15-Feb-21 | 07 | TABUNGANKU | 0 | 15-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.722 | 31/12/2025 | 002.207.02139 | YUNI TRI HAPSARI SE | PUTAT ASRI RT43 RW02 KROYO KARANGMALANG | 002.007653 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 40000000 | TABUNGAN | DISTRIBUTOR PUPUK | 02001 | 02110 | 002 | 23-Feb-21 | 07 | TABUNGANKU | 0 | 23-Feb-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.723 | 31/12/2025 | 002.207.02140 | ABDUL MANAN | MASARAN RT 7 RW 2 JATI MASARAN | 002.007658 | 0925 | 20 | 875 | 1 | 0 | 62955 | 1 | 20 | 52 | 0 | 0 | 0 | 63007 | 62955 | 62955 | 0 | 0 | 63007 | 0 | 0 | 3000000 | SIMPANAN | PENSIUN | 02001 | 02110 | 002 | 02-Mar-21 | 07 | TABUNGANKU | 0 | 02-Mar-21 | 0 | - - | 1 | 03-Jul-25 | 0 | ||
| 21.724 | 31/12/2025 | 002.207.02141 | SURADI | WIRENGAN RT 035 RW 012 MASARAN | 002.007666 | 0925 | 20 | 875 | 1 | 0 | 54248 | 1 | 20 | 45 | 0 | 2000 | 0 | 52293 | 54248 | 54248 | 0 | 0 | 52293 | 0 | 0 | 2000000 | SIMPANAN | WIRASWASTA | 02001 | 02110 | 002 | 19-Mar-21 | 07 | TABUNGANKU | 0 | 19-Mar-21 | 0 | - - | 1 | 19-Mar-21 | 0 | ||
| 21.725 | 31/12/2025 | 002.207.02143 | SUPRIYANTO | JL PANDAN KUNING II BLOK J NO 5 PANDANARAN RT 002 RW 009 MANGUNHARJO TEMBAL | 002.007669 | 0925 | 20 | 875 | 1 | 0 | 4831157 | 1 | 20 | 2386 | 0 | 0 | 0 | 4833543 | 4828657 | 2902683.67 | 4127800 | 4130300 | 4833543 | 0 | 0 | 3000000 | SIMPANAN | LAINNYA | 02001 | 02110 | 002 | 20-Mar-21 | 07 | TABUNGANKU | 0 | 20-Mar-21 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 21.726 | 31/12/2025 | 002.207.02145 | JUMADI | JATI RT 022 RW 007 JATI MASARAN | 002.003452 | 0925 | 20 | 875 | 1 | 0 | 9684486 | 1 | 20 | 4672 | 934 | 0 | 0 | 9688224 | 4684486 | 5684486 | 0 | 5000000 | 9688224 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 02110 | 002 | 30-Mar-21 | 07 | TABUNGANKU | 0 | 30-Mar-21 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 21.727 | 31/12/2025 | 002.207.02146 | KHOIRUNNISA AZIZAH | KRANDAH SARI RT 005 RW 007 SRAGEN KULON SRAGEN | 002.007673 | 0925 | 20 | 875 | 1 | 0 | 95088 | 1 | 20 | 78 | 0 | 2000 | 0 | 93166 | 95088 | 95088 | 0 | 0 | 93166 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 01-Apr-21 | 07 | TABUNGANKU | 0 | 01-Apr-21 | 0 | - - | 1 | 03-Aug-23 | 0 | ||
| 21.728 | 31/12/2025 | 002.207.02147 | SUPARLAN | SIDODADI RT 14 RW 3 SIDODADI MASARAN | 002.007676 | 0925 | 20 | 875 | 1 | 0 | 95424 | 1 | 20 | 190 | 0 | 0 | 0 | 95614 | 1575000 | 231276.6 | 3034576 | 1555000 | 95614 | 0 | 0 | 3000000 | SIMPANAN | KARYAWAN SWASTA | 02001 | 02110 | 002 | 15-Apr-21 | 07 | TABUNGANKU | 0 | 15-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.729 | 31/12/2025 | 002.207.02149 | ALVIAN BUDIMAHERU | JAMSAREN RT 001 RW 006 SERENGAN | 002.007679 | 0996 | 20 | 875 | 1 | 0 | 902378 | 1 | 20 | 742 | 0 | 2000 | 0 | 901120 | 902378 | 902378 | 0 | 0 | 901120 | 0 | 0 | 2000000 | SIMPANAN | KARYAWAN SWASTA | 02001 | 02110 | 002 | 20-Apr-21 | 07 | TABUNGANKU | 0 | 20-Apr-21 | 0 | - - | 1 | 28-Apr-23 | 0 | ||
| 21.730 | 31/12/2025 | 002.207.02150 | SUNARTO | KARANGMALANG RT 008 KARANGMALANG MASARAN | 002.007680 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | SIMPANAN | WIRASWASTA | 02001 | 02110 | 002 | 20-Apr-21 | 07 | TABUNGANKU | 0 | 20-Apr-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.731 | 31/12/2025 | 002.207.02153 | LUKMAN RIKI WAHYUDI | DAWUNGAN RT 026 SEPAT MASARAN | 002.007686 | 0925 | 20 | 875 | 1 | 0 | 668 | 1 | 20 | 0 | 0 | 668 | 0 | 0 | 668 | 668 | 0 | 0 | 0 | 0 | 0 | 2000000 | SIMPANAN | WIRASWASTA | 02001 | 02110 | 002 | 29-Apr-21 | 07 | TABUNGANKU | 0 | 29-Apr-21 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 21.732 | 31/12/2025 | 002.207.02154 | AGUNG WIJOKO | BONAN RT 040 MASARAN | 002.007688 | 0925 | 20 | 875 | 1 | 0 | 1537243 | 1 | 20 | 1424 | 0 | 0 | 0 | 1538667 | 1489643 | 1732496.33 | 652400 | 700000 | 1538667 | 0 | 0 | 2000000 | SIMPANAN | LAINNYA | 02001 | 02110 | 002 | 10-May-21 | 07 | TABUNGANKU | 0 | 10-May-21 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 21.733 | 31/12/2025 | 002.207.02155 | SUKARNO | SADAKAN RT 022 PRINGANOM MASARAN | 002.007689 | 0925 | 20 | 875 | 1 | 0 | 1022519 | 1 | 20 | 736 | 0 | 0 | 0 | 1023255 | 1021019 | 895435.67 | 753500 | 755000 | 1023255 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 10-May-21 | 07 | TABUNGANKU | 0 | 10-May-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.734 | 31/12/2025 | 002.207.02159 | NABIGHUS SALIM | NIRBITAN RT 003 RW 001 TIPES SERENGAN | 002.007700 | 0996 | 20 | 875 | 1 | 0 | 89860 | 1 | 20 | 74 | 0 | 2000 | 0 | 87934 | 89860 | 89860 | 0 | 0 | 87934 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 05-Jun-21 | 07 | TABUNGANKU | 0 | 05-Jun-21 | 0 | - - | 1 | 24-Feb-25 | 0 | ||
| 21.735 | 31/12/2025 | 002.207.02161 | DINIK WINARSIH | KOROWELANG RT 050 BANARAN SAMBUNG MACAN | 002.007708 | 0925 | 20 | 875 | 1 | 0 | 24365 | 1 | 20 | 20 | 0 | 2000 | 0 | 22385 | 24365 | 24365 | 0 | 0 | 22385 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 16-Jun-21 | 07 | TABUNGANKU | 0 | 16-Jun-21 | 0 | - - | 1 | 27-Jun-22 | 0 | ||
| 21.736 | 31/12/2025 | 002.207.02163 | ANDI PURNOMO | TAPAN RT 013 RW 007 CANGKOL PLUPUH | 002.007712 | 0925 | 20 | 875 | 1 | 0 | 9422 | 1 | 20 | 0 | 0 | 2000 | 0 | 7422 | 9422 | 9422 | 0 | 0 | 7422 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 21-Jun-21 | 07 | TABUNGANKU | 0 | 21-Jun-21 | 0 | - - | 1 | 02-Jul-24 | 0 | ||
| 21.737 | 31/12/2025 | 002.207.02164 | PURWADI JOKO HARYANTO | TROMBOL RT 022 KETRO TANON | 002.007713 | 0925 | 20 | 875 | 1 | 0 | 329085 | 1 | 20 | 270 | 0 | 2000 | 0 | 327355 | 329085 | 329085 | 0 | 0 | 327355 | 0 | 0 | 3000000 | KONSUMTIF | REALISASI KREDIT | 02001 | 02110 | 002 | 22-Jun-21 | 07 | TABUNGANKU | 0 | 22-Jun-21 | 0 | - - | 1 | 10-Oct-24 | 0 | ||
| 21.738 | 31/12/2025 | 002.207.02166 | SUPARNO | BAYUR RT 015 KLIWONAN MASARAN | 002.007721 | 0925 | 20 | 875 | 1 | 0 | 13454 | 1 | 20 | 0 | 0 | 2000 | 0 | 11454 | 13454 | 13454 | 0 | 0 | 11454 | 0 | 0 | 3000000 | TABUNGAN | WIRASWASTA | 02001 | 02110 | 002 | 07-Jul-21 | 07 | TABUNGANKU | 0 | 07-Jul-21 | 0 | - - | 1 | 06-Nov-24 | 0 | ||
| 21.739 | 31/12/2025 | 002.207.02167 | BUDI IRWANTO | DUKUHAN NAYU RT 003 RW 008 JOGLO BANJARSARI | 002.007723 | 0996 | 20 | 875 | 1 | 0 | 31070 | 1 | 20 | 26 | 0 | 2000 | 0 | 29096 | 31070 | 31070 | 0 | 0 | 29096 | 0 | 0 | 3000000 | KOMSUMTIF | KARYAWAN SWASTA | 02001 | 02110 | 002 | 09-Jul-21 | 07 | TABUNGANKU | 0 | 09-Jul-21 | 0 | - - | 1 | 14-Oct-22 | 0 | ||
| 21.740 | 31/12/2025 | 002.207.02168 | PURWANTI | JANTRAN RT 028 PILANG MASARAN | 002.007732 | 0925 | 20 | 875 | 1 | 0 | 797673 | 1 | 20 | 654 | 0 | 0 | 0 | 798327 | 790729 | 796052.73 | 643056 | 650000 | 798327 | 0 | 0 | 2500000 | TABUNGAN | PEDAGANG BATIK | 02001 | 02110 | 002 | 27-Jul-21 | 07 | TABUNGANKU | 0 | 27-Jul-21 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 21.741 | 31/12/2025 | 002.207.02172 | SUPARDI | PAINGAN RT 013 PURWOSUMAN SIDOHARJO | 002.007764 | 0925 | 20 | 875 | 1 | 0 | 10705836 | 1 | 20 | 8242 | 1648 | 0 | 0 | 10712430 | 10705786 | 10027214.33 | 10179150 | 10179200 | 10712430 | 0 | 0 | 5000000 | MODAL USAHA | REALISASI KREDIT | 02001 | 02110 | 002 | 12-Aug-21 | 07 | TABUNGANKU | 0 | 12-Aug-21 | 0 | - - | 1 | 05-Dec-25 | 0 | ||
| 21.742 | 31/12/2025 | 002.207.02173 | MUHAMAD HUDA | SOKOWINATAN RT 007 KARANGMALANG MASARAN SRAGEN | 002.007777 | 0925 | 20 | 875 | 1 | 0 | 76067 | 1 | 20 | 63 | 0 | 2000 | 0 | 74130 | 76067 | 76067 | 0 | 0 | 74130 | 0 | 0 | 3000000 | TABUNGAN | WIRASWASTA | 02001 | 02110 | 002 | 30-Aug-21 | 07 | TABUNGANKU | 0 | 30-Aug-21 | 0 | - - | 1 | 27-May-22 | 0 | ||
| 21.743 | 31/12/2025 | 002.207.02174 | SUPRIYANTO | TLOBONGAN RT 22 BENTAK SIDOHARJO | 002.007785 | 0925 | 20 | 875 | 1 | 0 | 6655 | 1 | 20 | 0 | 0 | 2000 | 0 | 4655 | 6655 | 6655 | 0 | 0 | 4655 | 0 | 0 | 4000000 | MODAL USAHA | LAINNYA | 02001 | 02110 | 002 | 08-Sep-21 | 07 | TABUNGANKU | 0 | 08-Sep-21 | 0 | - - | 1 | 07-Oct-24 | 0 | ||
| 21.744 | 31/12/2025 | 002.207.02178 | IBAH FITRI RAHAYU | SUMENGKO RT 002 RW 012 SRAGEN TENGAH SRAGEN | 002.007796 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1250016 | 1250000 | 20000 | 0 | 0 | 3000000 | TABUNGAN | KARYAWAN SWASTA | 02001 | 02110 | 002 | 27-Sep-21 | 07 | TABUNGANKU | 0 | 27-Sep-21 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.745 | 31/12/2025 | 002.207.02179 | SOEMADIANTO | CANTEL WETAN RT 01 / RW 11 SRAGEN TENGAH SRAGEN | 002.007797 | 0925 | 20 | 875 | 1 | 0 | 130484 | 1 | 20 | 107 | 0 | 2000 | 0 | 128591 | 130484 | 130484 | 0 | 0 | 128591 | 0 | 0 | 2500000 | USAHA | PENSIUNAN | 02001 | 02110 | 002 | 29-Sep-21 | 07 | TABUNGANKU | 0 | 29-Sep-21 | 0 | - - | 1 | 12-Jan-22 | 0 | ||
| 21.746 | 31/12/2025 | 002.207.02180 | MUGI NUGRAHANI | BONAN RT 038 RW 013 MASARAN | 002.003857 | 0925 | 20 | 875 | 1 | 0 | 1767655 | 1 | 20 | 1452 | 0 | 0 | 0 | 1769107 | 1767205 | 1767205 | 1541550 | 1542000 | 1769107 | 0 | 0 | 10000000 | TABUNGAN | PNS | 02001 | 02110 | 002 | 02-Nov-21 | 07 | TABUNGANKU | 0 | 02-Nov-21 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 21.747 | 31/12/2025 | 002.207.02181 | HARNO | BUDURAN RT 03 KALIKOBOK TANON | 002.007820 | 0925 | 20 | 875 | 1 | 0 | 517243 | 1 | 20 | 425 | 0 | 0 | 0 | 517668 | 517243 | 517243 | 447500 | 447500 | 517668 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02112 | 002 | 10-Nov-21 | 07 | TABUNGANKU | 0 | 10-Nov-21 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.748 | 31/12/2025 | 002.207.02184 | JOKO TRIYONO | PRINGAN RT 002 RW 001 KARANG TENGAH | 002.007830 | 0925 | 20 | 875 | 1 | 0 | 16402 | 1 | 20 | 0 | 0 | 2000 | 0 | 14402 | 16402 | 16402 | 0 | 0 | 14402 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 23-Nov-21 | 07 | TABUNGANKU | 0 | 23-Nov-21 | 0 | - - | 1 | 14-Mar-24 | 0 | ||
| 21.749 | 31/12/2025 | 002.207.02185 | NGADIYONO | KEDUNG REJO RT 036 SIDODADI MASARAN | 002.007832 | 0925 | 20 | 875 | 1 | 0 | 383522 | 1 | 20 | 315 | 0 | 2000 | 0 | 381837 | 383522 | 383522 | 0 | 0 | 381837 | 0 | 0 | 4000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 02-Dec-21 | 07 | TABUNGANKU | 0 | 02-Dec-21 | 0 | - - | 1 | 30-Sep-22 | 0 | ||
| 21.750 | 31/12/2025 | 002.207.02186 | YAHDI | JAMBEYAN RT 021 SLOGO TANON | 002.007839 | 0925 | 20 | 875 | 1 | 0 | 2267174 | 1 | 20 | 1863 | 0 | 0 | 0 | 2269037 | 2267163 | 2267165.2 | 1801389 | 1801400 | 2269037 | 0 | 0 | 3000000 | SIMPANAN | DAGANG | 02001 | 02112 | 002 | 15-Dec-21 | 07 | TABUNGANKU | 0 | 15-Dec-21 | 0 | - - | 1 | 22-Dec-25 | 0 |
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