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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.951 | 31/12/2025 | 002.207.02418 | JOKO SISWANTO | WIRENGAN RT 035 RW 000 MASARAN MASARAN SRAGEN | 001.136267 | 0925 | 20 | 875 | 1 | 0 | 90358 | 1 | 20 | 74 | 0 | 0 | 0 | 90432 | 90358 | 90358 | 0 | 0 | 90432 | 0 | 0 | 2500000 | USAHA | GAJI | 02001 | 02110 | 002 | 03-Sep-24 | 07 | TABUNGANKU | 0 | 03-Sep-24 | 0 | - - | 1 | 02-Sep-25 | 0 | ||
| 21.952 | 31/12/2025 | 002.207.02419 | SUGIYARTO | GUWOREJO RT 033 RW 010 KREBET MASARAN | 001.136301 | 0925 | 20 | 875 | 1 | 0 | 1092231 | 1 | 20 | 820 | 0 | 0 | 0 | 1093051 | 159331 | 998131 | 931100 | 1864000 | 1093051 | 0 | 0 | 2500000 | USAHA | PETANI | 02001 | 02110 | 002 | 05-Sep-24 | 07 | TABUNGANKU | 0 | 05-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 21.953 | 31/12/2025 | 002.207.02420 | SUGIYARTO | JEMBANGAN RT 014 RW 004 JATI MASARAN | 002.007643 | 0925 | 20 | 875 | 1 | 0 | 20950 | 1 | 20 | 753 | 0 | 0 | 0 | 21703 | 2120950 | 915950 | 5150000 | 3050000 | 21703 | 0 | 0 | 2000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 06-Sep-24 | 07 | TABUNGANKU | 0 | 06-Sep-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 21.954 | 31/12/2025 | 002.207.02421 | TAUFIK BASUKI | KEMBU RT 005 RW 001 WARU KEBAKKRAMAT | 001.136331 | 0927 | 20 | 875 | 1 | 0 | 44681 | 1 | 20 | 37 | 0 | 2000 | 0 | 42718 | 44681 | 44681 | 0 | 0 | 42718 | 0 | 0 | 5000000 | MODAL USAHA | TOKO KELONTONG | 02001 | 02110 | 002 | 09-Sep-24 | 07 | TABUNGANKU | 0 | 09-Sep-24 | 0 | - - | 1 | 10-Apr-25 | 0 | ||
| 21.955 | 31/12/2025 | 002.207.02422 | NISWATUN MAQFIROH | KEDUNGNOLO RT 020 RW 007 GRINGGING SAMBUNGMACAN | 001.136352 | 0925 | 20 | 875 | 1 | 0 | 1084880 | 1 | 20 | 918 | 0 | 0 | 0 | 1085798 | 1081480 | 1117020 | 1001600 | 1005000 | 1085798 | 0 | 0 | 5000000 | ANGSURAN | DAGANG | 02001 | 02110 | 002 | 10-Sep-24 | 07 | TABUNGANKU | 0 | 10-Sep-24 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 21.956 | 31/12/2025 | 002.207.02423 | TWINA IKAYANTI | NGEMPLAK SUTAN RT 004 RW 029 MOJOSONGO JEBRES | 001.136396 | 0996 | 20 | 875 | 1 | 0 | 23886 | 1 | 20 | 20 | 0 | 0 | 0 | 23906 | 23886 | 23886 | 0 | 0 | 23906 | 0 | 0 | 5000000 | ANGSURAN | KONVEKSI | 02001 | 02110 | 002 | 13-Sep-24 | 07 | TABUNGANKU | 0 | 13-Sep-24 | 0 | - - | 1 | 19-Sep-25 | 0 | ||
| 21.957 | 31/12/2025 | 002.207.02424 | SUNARSIH | KARANGTENGAH RT 41 RW 16 MASARAN MASARAN SRAGEN | 002.005059 | 0925 | 20 | 875 | 1 | 0 | 13770376 | 1 | 20 | 11318 | 2264 | 0 | 0 | 13779430 | 13770376 | 13770376 | 0 | 0 | 13779430 | 0 | 0 | 3000000 | INVESTASI | USAHA | 02001 | 02110 | 002 | 18-Sep-24 | 07 | TABUNGANKU | 0 | 18-Sep-24 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 21.958 | 31/12/2025 | 002.207.02425 | JUMADI | ASRI RT 016 RW 002 SRIMULYO GONDANG SRAGEN | 002.007067 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 25-Sep-24 | 07 | TABUNGANKU | 0 | 25-Sep-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.959 | 31/12/2025 | 002.207.02427 | SUSIANTO | KEDUNGREJO RT 002 RW 003 KEDUNGREJO PAKIS MALANG | 001.136499 | 0925 | 20 | 875 | 1 | 0 | 3366249 | 1 | 20 | 3557 | 0 | 0 | 0 | 3369806 | 3366249 | 4327299 | 3203500 | 3203500 | 3369806 | 0 | 0 | 5000000 | ANGSURAN | PENGUSAHA | 02001 | 02110 | 002 | 27-Sep-24 | 07 | TABUNGANKU | 0 | 27-Sep-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.960 | 31/12/2025 | 002.207.02428 | AMILIA PUJI ASTUTI | JETAK RT 016 RW 000 HADILUWIH SUMBERLAWANG | 001.136548 | 0925 | 20 | 875 | 1 | 0 | 329808 | 1 | 20 | 361 | 0 | 0 | 0 | 330169 | 509808 | 439141.33 | 700000 | 520000 | 330169 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02110 | 229 | 002 | 02-Oct-24 | 07 | TABUNGANKU | 0 | 02-Oct-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 21.961 | 31/12/2025 | 002.207.02429 | AGUNG YUNIANTO SH | NOLODUTAN RT 003 RW 022 MAKAMHAJI KARTASURA | 001.135013 | 0926 | 20 | 875 | 1 | 0 | 44574 | 1 | 20 | 228 | 0 | 0 | 0 | 44802 | 1044574 | 277907.33 | 1000000 | 0 | 44802 | 0 | 0 | 5000000 | SIMPANAN | BPR SARIBUMI | 02001 | 02110 | 272 | 002 | 04-Oct-24 | 07 | TABUNGANKU | 0 | 04-Oct-24 | 0 | - - | 1 | 05-Dec-25 | 0 | |
| 21.962 | 31/12/2025 | 002.207.02430 | HARTINI | KAUMAN RT 011 RW 004 MASARAN | 001.136569 | 0925 | 20 | 875 | 1 | 0 | 400684 | 1 | 20 | 1744 | 0 | 0 | 0 | 402428 | 3480684 | 2122017.33 | 3500000 | 420000 | 402428 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 02001 | 02110 | 002 | 04-Oct-24 | 07 | TABUNGANKU | 0 | 04-Oct-24 | 0 | - - | 1 | 02-Jan-26 | 0 | ||
| 21.963 | 31/12/2025 | 002.207.02431 | BUDI SANTOSO | KAUMAN RT 004 RW 001 KRAGAN GONDANGREJO | 001.136668 | 0927 | 20 | 875 | 1 | 0 | 9272181 | 1 | 20 | 8568 | 1714 | 0 | 0 | 9279035 | 11092331 | 10424942.67 | 1820150 | 0 | 9279035 | 0 | 0 | 5000000 | ANGSURAN | GAJI | 02001 | 02110 | 002 | 17-Oct-24 | 07 | TABUNGANKU | 0 | 17-Oct-24 | 0 | - - | 1 | 17-Dec-25 | 0 | ||
| 21.964 | 31/12/2025 | 002.207.02432 | SUPARMI | BENDUNGAN RT 001 RW 001 DAWUNGAN MASARAN | 001.136680 | 0925 | 20 | 875 | 1 | 0 | 1470988 | 1 | 20 | 974 | 0 | 0 | 0 | 1471962 | 1467588 | 1185268 | 1411600 | 1415000 | 1471962 | 0 | 0 | 5000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 21-Oct-24 | 07 | TABUNGANKU | 0 | 21-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.965 | 31/12/2025 | 002.207.02433 | ARI FESTIANTO | TAMAN ASRI RT 034 RW 014 KROYO KARANGMALANG SRAGEN | 001.136745 | 0925 | 20 | 875 | 1 | 0 | 126697 | 1 | 20 | 702 | 0 | 0 | 0 | 127399 | 853747 | 853747 | 727050 | 0 | 127399 | 0 | 0 | 30000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 28-Oct-24 | 07 | TABUNGANKU | 0 | 28-Oct-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.966 | 31/12/2025 | 002.207.02434 | SUYATMI | BONAN RT 040 RW 000 MASARAN MASARAN SRAGEN | 001.136777 | 0925 | 20 | 875 | 1 | 0 | 17758694 | 1 | 20 | 14596 | 2919 | 0 | 0 | 17770371 | 17758694 | 17758694 | 0 | 0 | 17770371 | 0 | 0 | 3500000 | USAHA | DAGANG | 02001 | 02110 | 002 | 30-Oct-24 | 07 | TABUNGANKU | 0 | 30-Oct-24 | 0 | - - | 1 | 18-Nov-25 | 0 | ||
| 21.967 | 31/12/2025 | 002.207.02435 | SUGIYANTO | BONOREJO RT 006 BALEHARJO SUKODONO SRAGEN | 001.136779 | 0925 | 20 | 875 | 1 | 0 | 40975 | 1 | 20 | 95 | 0 | 0 | 0 | 41070 | 40025 | 115436.67 | 2224050 | 2225000 | 41070 | 0 | 0 | 5000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 30-Oct-24 | 07 | TABUNGANKU | 0 | 30-Oct-24 | 0 | - - | 1 | 15-Dec-25 | 0 | ||
| 21.968 | 31/12/2025 | 002.207.02436 | SARIKA | KARANGBENDO RT 018 RW 004 KRIKILAN MASARAN | 001.136821 | 0925 | 20 | 875 | 1 | 0 | 280132 | 1 | 20 | 230 | 0 | 0 | 0 | 280362 | 280132 | 280132 | 0 | 0 | 280362 | 0 | 0 | 5000000 | TABUNGAN | SALES | 02001 | 02110 | 002 | 05-Nov-24 | 07 | TABUNGANKU | 0 | 05-Nov-24 | 0 | - - | 1 | 29-Jul-25 | 0 | ||
| 21.969 | 31/12/2025 | 002.207.02437 | ARIF YULIAWAN | KLIMPUT RT 004 RW 001 PLOSOKEREP KARANGMALANG | 001.136822 | 0925 | 20 | 875 | 1 | 0 | 214857 | 1 | 20 | 16 | 0 | 0 | 0 | 214873 | 20000 | 20000 | 325143 | 520000 | 214873 | 0 | 0 | 5000000 | ANGSURAN | GAJI | 02001 | 02110 | 002 | 05-Nov-24 | 07 | TABUNGANKU | 0 | 05-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.970 | 31/12/2025 | 002.207.02438 | FUAD AMINULLOH | KALIKOBOK RT 023 RW 004 KALIKOBOK TANON SRAGEN | 001.136826 | 0925 | 20 | 875 | 1 | 0 | 47896 | 1 | 20 | 39 | 0 | 0 | 0 | 47935 | 47896 | 47896 | 0 | 0 | 47935 | 0 | 0 | 2500000 | USAHA | DAGANG | 02001 | 02110 | 002 | 06-Nov-24 | 07 | TABUNGANKU | 0 | 06-Nov-24 | 0 | - - | 1 | 28-Aug-25 | 0 | ||
| 21.971 | 31/12/2025 | 002.207.02439 | AGENG PRASETYA NUGRAHA | GANDIL RT 034 RW 016 MOJOREJO KARANGMALANG SRAGEN | 001.136864 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 1000016 | 1000000 | 20000 | 0 | 0 | 3000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 12-Nov-24 | 07 | TABUNGANKU | 0 | 12-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.972 | 31/12/2025 | 002.207.02440 | RAHMAT SUTOMO | KARANGTENGAH RT 041 RW 016 MASARAN MASARAN SRAGEN | 001.136889 | 0925 | 20 | 875 | 1 | 0 | 918402 | 1 | 20 | 755 | 0 | 0 | 0 | 919157 | 918402 | 918402 | 0 | 0 | 919157 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 02110 | 002 | 14-Nov-24 | 07 | TABUNGANKU | 0 | 14-Nov-24 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 21.973 | 31/12/2025 | 002.207.02441 | DWI RATRIANA | PURO ASRI RT 037 RW 010 PURO KARANGMALANG | 002.007390 | 0925 | 20 | 875 | 1 | 0 | 266034 | 1 | 20 | 1731 | 0 | 0 | 0 | 267765 | 3666034 | 2106034 | 7000000 | 3600000 | 267765 | 0 | 0 | 15000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 15-Nov-24 | 07 | TABUNGANKU | 0 | 15-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.974 | 31/12/2025 | 002.207.02442 | WIJI LESTARI | NGLOMBO RT 005 RW 000 TENGGAK SIDOHARJO | 001.136905 | 0925 | 20 | 875 | 1 | 0 | 956438 | 1 | 20 | 704 | 0 | 0 | 0 | 957142 | 933488 | 856766.33 | 627050 | 650000 | 957142 | 0 | 0 | 5000000 | ANGSURAN | DAGANG | 02001 | 02110 | 002 | 15-Nov-24 | 07 | TABUNGANKU | 0 | 15-Nov-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 21.975 | 31/12/2025 | 002.207.02443 | SUGIYANTI | DUWET RT 001 RW 011 KARANGREJO KERJO KARANGANYAR | 001.136949 | 0927 | 20 | 875 | 1 | 0 | 1008298 | 1 | 20 | 1059 | 0 | 0 | 0 | 1009357 | 1009398 | 1288398 | 931100 | 930000 | 1009357 | 0 | 0 | 5000000 | ANGSURAN | DAGANG | 02001 | 02111 | 002 | 20-Nov-24 | 07 | TABUNGANKU | 0 | 20-Nov-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.976 | 31/12/2025 | 002.207.02444 | TRI UTAMI | BANCAK 1 RT 004 RW 001 GEBYOG MOJOGEDANG KARANGANYAR | 001.136996 | 0927 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02110 | 002 | 26-Nov-24 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.977 | 31/12/2025 | 002.207.02445 | SRIYATNI | MASARAN RT 032 RW 000 MASARAN MASARAN SRAGEN | 002.001917 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02110 | 002 | 26-Nov-24 | 07 | TABUNGANKU | 0 | 26-Nov-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.978 | 31/12/2025 | 002.207.02446 | RIA PUSPITA WATI | NGROMBO RT 002 RW 000 CELEP KEDAWUNG SRAGEN | 001.137018 | 0925 | 20 | 875 | 1 | 0 | 202212 | 1 | 20 | 1171 | 0 | 0 | 0 | 203383 | 184412 | 1424412 | 1532200 | 1550000 | 203383 | 0 | 0 | 5000000 | ANGSURAN | KARYAWAN | 02001 | 02110 | 002 | 29-Nov-24 | 07 | TABUNGANKU | 0 | 29-Nov-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.979 | 31/12/2025 | 002.207.02447 | SITI LESTARI | KARANGTENGAH RT 041 RW 000 MASARAN | 002.004535 | 0925 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | USAHA | HASIL USAHA | 02001 | 02110 | 002 | 05-Dec-24 | 07 | TABUNGANKU | 0 | 05-Dec-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 21.980 | 31/12/2025 | 002.207.02448 | SRI MULYANI | MASARAN RT 030/010 MASARAN | 001.013988 | 0925 | 20 | 875 | 1 | 0 | 309487 | 1 | 20 | 699 | 0 | 0 | 0 | 310186 | 850537 | 850537 | 541050 | 0 | 310186 | 0 | 0 | 3000000 | USAHA | USAHA | 02001 | 02110 | 002 | 10-Dec-24 | 07 | TABUNGANKU | 0 | 10-Dec-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.981 | 31/12/2025 | 002.207.02449 | FEGGY EKA MURDIANSYAH | SIDOREJO RT 023 RW 004 KALIKOBOK TANON SRAGEN | 001.137128 | 0925 | 20 | 875 | 1 | 0 | 161905 | 1 | 20 | 133 | 0 | 0 | 0 | 162038 | 161905 | 161905 | 0 | 0 | 162038 | 0 | 0 | 5000000 | USAHA | GAJI | 02001 | 02110 | 002 | 12-Dec-24 | 07 | TABUNGANKU | 0 | 12-Dec-24 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 21.982 | 31/12/2025 | 002.207.02450 | HENDRO WIBOWO | PANDAK KULON 05/ KRIKILAN MASARAN | 002.004739 | 0925 | 20 | 875 | 1 | 0 | 1297802 | 1 | 20 | 551 | 0 | 0 | 0 | 1298353 | 1296235 | 670404.07 | 1173433 | 1175000 | 1298353 | 0 | 0 | 5000000 | SIMPANAN | tabungan | 02001 | 02110 | 002 | 12-Dec-24 | 07 | TABUNGANKU | 0 | 12-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 21.983 | 31/12/2025 | 002.207.02451 | ICHSAN SUKANDAR | DAWUNGAN RT 006 RW 000 DAWUNGAN MASARAN | 001.137165 | 0925 | 20 | 875 | 1 | 0 | 842219 | 1 | 20 | 632 | 0 | 0 | 0 | 842851 | 841775 | 768852.6 | 730556 | 731000 | 842851 | 0 | 0 | 5000000 | ANGSURAN | DAGANG | 02001 | 02110 | 002 | 16-Dec-24 | 07 | TABUNGANKU | 0 | 16-Dec-24 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 21.984 | 31/12/2025 | 002.207.02452 | RISTINI | SRAGEN LOR RT 001 RW 009 NGLOROG SRAGEN | 001.137166 | 0925 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | ANGSURAN | KARYAWAN | 02001 | 02110 | 002 | 16-Dec-24 | 07 | TABUNGANKU | 0 | 16-Dec-24 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 21.985 | 31/12/2025 | 002.207.02453 | TAUFIK ADINUGROHO | TAWANG RT 003 RW 006 SINE SRAGEN | 001.137200 | 0925 | 20 | 875 | 1 | 0 | 879549 | 1 | 20 | 723 | 0 | 0 | 0 | 880272 | 879499 | 879499 | 770750 | 770800 | 880272 | 0 | 0 | 5000000 | ANGSURAN | GURU | 02001 | 02110 | 311 | 002 | 20-Dec-24 | 07 | TABUNGANKU | 0 | 20-Dec-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 21.986 | 31/12/2025 | 002.207.02454 | SUGEMI | MARGOASRI RT 032 RW 009 PURO KARANGMALANG | 001.137201 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | ANGSURAN | BENGKEL | 02001 | 02110 | 002 | 20-Dec-24 | 07 | TABUNGANKU | 0 | 20-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.987 | 31/12/2025 | 002.207.02455 | SUPARDI | GEDANGAN RT 001 RW 007 KALIWULUH KEBAKKRAMAT | 001.137238 | 0927 | 20 | 875 | 1 | 0 | 122170 | 1 | 20 | 58 | 0 | 0 | 0 | 122228 | 20000 | 71128.57 | 2947830 | 3050000 | 122228 | 0 | 0 | 5000000 | ANGSURAN | TNI | 02001 | 02110 | 002 | 24-Dec-24 | 07 | TABUNGANKU | 0 | 24-Dec-24 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 21.988 | 31/12/2025 | 002.207.02456 | PRESTI RISPRATIWI | BANGUNREJO RT 046 RW 000 MASARAN | 001.137253 | 0925 | 20 | 875 | 1 | 0 | 1210807 | 1 | 20 | 995 | 0 | 0 | 0 | 1211802 | 1210807 | 1210807 | 0 | 0 | 1211802 | 0 | 0 | 5000000 | ANGSURAN | KARYAWAN | 02001 | 02110 | 002 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 21.989 | 31/12/2025 | 002.207.02457 | PATIMAH | SENDANGWULUH RT 030 RW 000 BONAGUNG TANON | 001.137254 | 0925 | 20 | 875 | 1 | 0 | 24512 | 1 | 20 | 20 | 0 | 2000 | 0 | 22532 | 24512 | 24512 | 0 | 0 | 22532 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 27-Dec-24 | 07 | TABUNGANKU | 0 | 27-Dec-24 | 0 | - - | 1 | 21-Mar-25 | 0 | ||
| 21.990 | 31/12/2025 | 002.207.02458 | NGATINAH | GENENG RT 018 RW 000 TANON | 001.137276 | 0925 | 20 | 875 | 1 | 0 | 2980680 | 1 | 20 | 2450 | 0 | 2000 | 0 | 2981130 | 2980680 | 2980680 | 0 | 0 | 2981130 | 0 | 0 | 5000000 | ANGSURAN | DAGANG | 02001 | 02110 | 002 | 30-Dec-24 | 07 | TABUNGANKU | 0 | 30-Dec-24 | 0 | - - | 1 | 20-Mar-25 | 0 | ||
| 21.991 | 31/12/2025 | 002.207.02459 | DAMAYANTI | PUCUNG RT 022 RW 006 JURANGJERO KARANGMALANG | 001.137322 | 0925 | 20 | 875 | 1 | 0 | 25618 | 1 | 20 | 21 | 0 | 2000 | 0 | 23639 | 25618 | 25618 | 0 | 0 | 23639 | 0 | 0 | 5000000 | TABUNGAN | PENJAHIT | 02001 | 02111 | 002 | 06-Jan-25 | 07 | TABUNGANKU | 0 | 06-Jan-25 | 0 | - - | 1 | 20-Mar-25 | 0 | ||
| 21.992 | 31/12/2025 | 002.207.02460 | JUMIYATI | ASEMREJO RT 001 RW 008 KARANG TENGAH SRAGEN | 001.137324 | 0925 | 20 | 875 | 1 | 0 | 603426 | 1 | 20 | 496 | 0 | 2000 | 0 | 601922 | 603426 | 603426 | 0 | 0 | 601922 | 0 | 0 | 5000000 | TABUNGAN | PENJAHIT | 02001 | 02111 | 002 | 06-Jan-25 | 07 | TABUNGANKU | 0 | 06-Jan-25 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 21.993 | 31/12/2025 | 002.207.02461 | PUTRI YANUARTI | MASARAN KULON RT 003 RW 002 JATI MASARAN | 001.137343 | 0925 | 20 | 875 | 1 | 0 | 20253 | 1 | 20 | 17 | 0 | 2000 | 0 | 18270 | 20253 | 20253 | 0 | 0 | 18270 | 0 | 0 | 5000000 | TABUNGAN | PENGAJAR | 02001 | 02110 | 002 | 07-Jan-25 | 07 | TABUNGANKU | 0 | 07-Jan-25 | 0 | - - | 1 | 07-Jan-25 | 0 | ||
| 21.994 | 31/12/2025 | 002.207.02462 | ADIYONO | TANON RT 006 RW 002 TANON SRAGEN | 001.137443 | 0925 | 20 | 875 | 1 | 0 | 2730276 | 1 | 20 | 1300 | 0 | 0 | 0 | 2731576 | 2729626 | 1581574.33 | 2649350 | 2650000 | 2731576 | 0 | 0 | 5000000 | ANGSURAN | PETANI | 02001 | 02110 | 002 | 14-Jan-25 | 07 | TABUNGANKU | 0 | 14-Jan-25 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.995 | 31/12/2025 | 002.207.02463 | HASYIM MUSTHAFA | DUKUH RT 036 RW 000 KLIWONAN MASARAN | 001.137526 | 0925 | 20 | 875 | 1 | 0 | 129861 | 1 | 20 | 107 | 0 | 0 | 0 | 129968 | 129861 | 129861 | 0 | 0 | 129968 | 0 | 0 | 5000000 | ANGSURAN | MEBEL | 02001 | 02110 | 105 | 002 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 22-Sep-25 | 0 | |
| 21.996 | 31/12/2025 | 002.207.02464 | SURATMANTO | REJOSARI RT 026 RW 009 JATI MASARAN | 001.137536 | 0925 | 20 | 875 | 1 | 0 | 585000 | 1 | 20 | 744 | 0 | 0 | 0 | 585744 | 2505000 | 905000 | 7940000 | 6020000 | 585744 | 0 | 0 | 5000000 | ANGSURAN | DAGANG | 02001 | 02110 | 105 | 002 | 21-Jan-25 | 07 | TABUNGANKU | 0 | 21-Jan-25 | 0 | - - | 1 | 03-Dec-25 | 0 | |
| 21.997 | 31/12/2025 | 002.207.02465 | SUTRISNO | TORO RT 015 JETIS SAMBIREJO | 001.137587 | 0925 | 20 | 875 | 1 | 0 | 398294 | 1 | 20 | 327 | 0 | 0 | 0 | 398621 | 398294 | 398294 | 0 | 0 | 398621 | 0 | 0 | 2500000 | ANGSURAN | PETANI | 02001 | 02110 | 002 | 31-Jan-25 | 07 | TABUNGANKU | 0 | 31-Jan-25 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 21.998 | 31/12/2025 | 002.207.02466 | PRAPTO KOLAK WIDODO | ASRI RT 012 RW 002 SRIMULYO GONDANG | 001.137601 | 0925 | 20 | 875 | 1 | 0 | 19961 | 1 | 20 | 39 | 0 | 0 | 0 | 20000 | 20000 | 47000 | 30039 | 30000 | 20000 | 0 | 0 | 2500000 | ANGSURAN | TERNAK KAMBING | 02001 | 02110 | 002 | 04-Feb-25 | 07 | TABUNGANKU | 0 | 04-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.999 | 31/12/2025 | 002.207.02467 | NOVARIO AJI PARDANA | PURO ASRI RT 037 RW 010 PURO KARANGMALANG | 001.136134 | 0925 | 20 | 875 | 1 | 0 | 140740 | 1 | 20 | 116 | 0 | 2000 | 0 | 138856 | 140740 | 140740 | 0 | 0 | 138856 | 0 | 0 | 10000000 | TABUNGAN | RUMAH MAKAN | 02001 | 02111 | 002 | 07-Feb-25 | 07 | TABUNGANKU | 0 | 07-Feb-25 | 0 | - - | 1 | 18-Jun-25 | 0 | ||
| 22.000 | 31/12/2025 | 002.207.02468 | MULYADI | MASARAN RT 006 RW 002 JATI MASARAN | 001.137709 | 0925 | 20 | 875 | 1 | 0 | 19967 | 1 | 20 | 33 | 0 | 0 | 0 | 20000 | 40060 | 40060 | 20093 | 0 | 20000 | 0 | 0 | 2500000 | ANGSURAN | WARUNG MAKAN | 02001 | 02110 | 002 | 14-Feb-25 | 07 | TABUNGANKU | 0 | 14-Feb-25 | 0 | - - | 1 | 31-Dec-25 | 0 |
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