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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23.351 | 31/12/2025 | 003.207.03321 | PURWATI | JERUKAN RT 08 RW 01 JERUKAN JUWANGI | 003.011496 | 0924 | 20 | 875 | 1 | 0 | 5620809 | 1 | 20 | 4505 | 0 | 0 | 0 | 5625314 | 5445809 | 5480809 | 2325000 | 2500000 | 5625314 | 0 | 0 | 5000000 | INVESTASI | PENGHASILAN SUAMI | 03001 | 03100 | 03006 | 003 | 13-Dec-16 | 07 | TABUNGANKU | 0 | 13-Dec-16 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 23.352 | 31/12/2025 | 003.207.03325 | BUDI SANTOSO | KALONGAN RT 16 RW 02 | 003.011503 | 0924 | 20 | 875 | 1 | 0 | 1455472 | 1 | 20 | 1196 | 0 | 2000 | 0 | 1454668 | 1455472 | 1455472 | 0 | 0 | 1454668 | 0 | 0 | 5000000 | TAMBAH MODAL | WIRASWASTA | 03001 | 03100 | 03006 | 003 | 23-Dec-16 | 07 | TABUNGANKU | 0 | 23-Dec-16 | 0 | - - | 1 | 03-Apr-18 | 0 | |
| 23.353 | 31/12/2025 | 003.207.03326 | SATMOKO | BLUMBANG RT 003 RW 001 BLUMBANG KLEGO | 003.011504 | 0924 | 20 | 875 | 1 | 0 | 28481 | 1 | 20 | 23 | 0 | 2000 | 0 | 26504 | 28481 | 28481 | 0 | 0 | 26504 | 0 | 0 | 7000000 | SIMPANAN HARI TUA | DAGANG | 03001 | 03100 | 03008 | 003 | 29-Dec-16 | 07 | TABUNGANKU | 0 | 29-Dec-16 | 0 | - - | 1 | 13-Sep-22 | 0 | |
| 23.354 | 31/12/2025 | 003.207.03329 | MURSITO | GROGOLAN RT 001 RW 003 GROGOLAN KARANGGEDE | 003.011510 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 10-Jan-17 | 07 | TABUNGANKU | 0 | 10-Jan-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.355 | 31/12/2025 | 003.207.03330 | SITI SYAMSIYAH | BLUMBANG RT 002 RW 001 BLUMBANG KLEGO | 003.011511 | 0924 | 20 | 875 | 1 | 0 | 34495 | 1 | 20 | 28 | 0 | 2000 | 0 | 32523 | 34495 | 34495 | 0 | 0 | 32523 | 0 | 0 | 8000000 | SIMPANAN HARI TUA | HASIL KOST | 03001 | 03100 | 03008 | 003 | 10-Jan-17 | 07 | TABUNGANKU | 0 | 10-Jan-17 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.356 | 31/12/2025 | 003.207.03332 | SUNTORO | KEDUNGROWO RT 03/05 KAUMAN WONOSEGORO | 003.010673 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 20-Jan-17 | 07 | TABUNGANKU | 0 | 20-Jan-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.357 | 31/12/2025 | 003.207.03333 | SUSILOWATI | BANYURIPAN RT 001 RW 004 JATILAWANG WONOSAMODRO | 003.011514 | 0924 | 20 | 875 | 1 | 0 | 47285 | 1 | 20 | 39 | 0 | 2000 | 0 | 45324 | 47285 | 47285 | 0 | 0 | 45324 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03008 | 003 | 24-Jan-17 | 07 | TABUNGANKU | 0 | 24-Jan-17 | 0 | - - | 1 | 30-May-25 | 0 | |
| 23.358 | 31/12/2025 | 003.207.03334 | SITI MAEMUNAH | KARANGJOHO RT 020 RW 007 MOJO ANDONG | 003.011521 | 0924 | 20 | 875 | 1 | 0 | 779817 | 1 | 20 | 641 | 0 | 2000 | 0 | 778458 | 779817 | 779817 | 0 | 0 | 778458 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 06-Feb-17 | 07 | TABUNGANKU | 0 | 06-Feb-17 | 0 | - - | 1 | 07-Feb-17 | 0 | |
| 23.359 | 31/12/2025 | 003.207.03336 | JUMIRAH | TEGALSARI RT 001/001 TEGALSARI KARANGGEDE | 003.011528 | 0924 | 20 | 875 | 1 | 0 | 121778 | 1 | 20 | 100 | 0 | 2000 | 0 | 119878 | 121778 | 121778 | 0 | 0 | 119878 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 13-Feb-17 | 07 | TABUNGANKU | 0 | 13-Feb-17 | 0 | - - | 1 | 11-Feb-19 | 0 | |
| 23.360 | 31/12/2025 | 003.207.03337 | HARTINI | JERUKAN RT 8 RW 1 JERUKAN JUWANGI | 003.011538 | 0924 | 20 | 875 | 1 | 0 | 3014615 | 1 | 20 | 2478 | 0 | 0 | 0 | 3017093 | 3014615 | 3014615 | 0 | 0 | 3017093 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03006 | 003 | 21-Feb-17 | 07 | TABUNGANKU | 0 | 21-Feb-17 | 0 | - - | 1 | 27-Oct-25 | 0 | |
| 23.361 | 31/12/2025 | 003.207.03342 | WARTI | GEBYOG RT.18/3 | 003.004728 | 0924 | 20 | 875 | 1 | 0 | 414931 | 1 | 20 | 341 | 0 | 2000 | 0 | 413272 | 414931 | 414931 | 0 | 0 | 413272 | 0 | 0 | 3000000 | 03001 | 03100 | 03008 | 003 | 08-Mar-17 | 07 | TABUNGANKU | 0 | 08-Mar-17 | 0 | - - | 1 | 25-Apr-22 | 0 | |||
| 23.362 | 31/12/2025 | 003.207.03345 | ONY HARDOKO | SELOREJO BARU RT 29/03 SUMBER AGUNG KLEGO | 003.011553 | 0924 | 20 | 875 | 1 | 0 | 270610 | 1 | 20 | 222 | 0 | 2000 | 0 | 268832 | 270610 | 270610 | 0 | 0 | 268832 | 0 | 0 | 4648028 | RENOVASI RUMAH | GAJI | 03001 | 03100 | 03AUT | 003 | 11-Mar-17 | 07 | TABUNGANKU | 0 | 11-Mar-17 | 0 | - - | 1 | 28-Apr-18 | 0 | |
| 23.363 | 31/12/2025 | 003.207.03346 | NGATMIN | GAMBANG RT 29 RW 04 JUWANGI | 003.011556 | 0924 | 20 | 875 | 1 | 0 | 216031 | 1 | 20 | 797 | 0 | 0 | 0 | 216828 | 970031 | 970031 | 754000 | 0 | 216828 | 0 | 0 | 5000000 | TABUNGANKU | LAINNYA | 03001 | 03100 | 03006 | 003 | 14-Mar-17 | 07 | TABUNGANKU | 0 | 14-Mar-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.364 | 31/12/2025 | 003.207.03353 | INDRIYANTO | DURENAN RT 01/02 PENGKOL KARANGGEDE | 003.007659 | 0924 | 20 | 875 | 1 | 0 | 27615 | 1 | 20 | 23 | 0 | 2000 | 0 | 25638 | 27615 | 27615 | 0 | 0 | 25638 | 0 | 0 | 5000000 | INVESTASI | DAGANG | 03001 | 03100 | 03008 | 003 | 08-Apr-17 | 07 | TABUNGANKU | 0 | 08-Apr-17 | 0 | - - | 1 | 06-Sep-18 | 0 | |
| 23.365 | 31/12/2025 | 003.207.03355 | KASRI | BANGER RT 004 RW 004 KARANGANYAR KARANGRAYUNG | 003.011582 | 0904 | 20 | 875 | 1 | 0 | 1945707 | 1 | 20 | 1590 | 0 | 0 | 0 | 1947297 | 1934707 | 1934707 | 1909000 | 1920000 | 1947297 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 11-Apr-17 | 07 | TABUNGANKU | 0 | 11-Apr-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.366 | 31/12/2025 | 003.207.03356 | MARWI | GAMBANG RT 29 RW 04 JUWANGI | 003.011583 | 0924 | 20 | 875 | 1 | 0 | 19831 | 1 | 20 | 169 | 0 | 0 | 0 | 20000 | 206117 | 206117 | 186286 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 03001 | 03100 | 03006 | 003 | 12-Apr-17 | 07 | TABUNGANKU | 0 | 12-Apr-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.367 | 31/12/2025 | 003.207.03357 | DWI HARYATI | KEMUNING RT 04/01 MUDAL BOYOLALI | 003.011586 | 0924 | 20 | 875 | 1 | 0 | 24847 | 1 | 20 | 20 | 0 | 2000 | 0 | 22867 | 24847 | 24847 | 0 | 0 | 22867 | 0 | 0 | 7000000 | SIMPANAN HARI TUA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 13-Apr-17 | 07 | TABUNGANKU | 0 | 13-Apr-17 | 0 | - - | 1 | 08-Jan-24 | 0 | |
| 23.368 | 31/12/2025 | 003.207.03359 | SRI HARTI | BLUMBANG RT 007 RW 001 BANTENGAN KARANGGEDE | 003.011588 | 0924 | 20 | 875 | 1 | 0 | 239473 | 1 | 20 | 197 | 0 | 2000 | 0 | 237670 | 239473 | 239473 | 0 | 0 | 237670 | 0 | 0 | 7000000 | SIMPANAN HARI TUA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 17-Apr-17 | 07 | TABUNGANKU | 0 | 17-Apr-17 | 0 | - - | 1 | 05-Mar-21 | 0 | |
| 23.369 | 31/12/2025 | 003.207.03360 | MUHADI | GONDANGLEGI RT 011 RW 003 GONDANGLEGI KLEGO | 003.011591 | 0924 | 20 | 875 | 1 | 0 | 20556 | 1 | 20 | 17 | 0 | 2000 | 0 | 18573 | 20556 | 20556 | 0 | 0 | 18573 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 20-Apr-17 | 07 | TABUNGANKU | 0 | 20-Apr-17 | 0 | - - | 1 | 24-Jun-25 | 0 | |
| 23.370 | 31/12/2025 | 003.207.03361 | SUPARMI | PELANG RT 04/03 BADE KLEGO | 003.011594 | 0924 | 20 | 875 | 1 | 0 | 17876 | 1 | 20 | 0 | 0 | 2000 | 0 | 15876 | 17876 | 17876 | 0 | 0 | 15876 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03004 | 003 | 21-Apr-17 | 07 | TABUNGANKU | 0 | 21-Apr-17 | 0 | - - | 1 | 13-Apr-20 | 0 | |
| 23.371 | 31/12/2025 | 003.207.03362 | NYAMIN | GUNUNGTUMPENG RT 004 RW 003 GUNUNGTUMPENG KARANGRAYUNG | 003.011598 | 0904 | 20 | 875 | 1 | 0 | 103371 | 1 | 20 | 85 | 0 | 2000 | 0 | 101456 | 103371 | 103371 | 0 | 0 | 101456 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03006 | 003 | 27-Apr-17 | 07 | TABUNGANKU | 0 | 27-Apr-17 | 0 | - - | 1 | 15-Aug-19 | 0 | |
| 23.372 | 31/12/2025 | 003.207.03363 | SUHARNI | TEMBOK RT 09/04 KARANGGATAK KLEGO | 003.011526 | 0924 | 20 | 875 | 1 | 0 | 5186 | 1 | 20 | 0 | 0 | 2000 | 0 | 3186 | 5186 | 5186 | 0 | 0 | 3186 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03004 | 003 | 27-Apr-17 | 07 | TABUNGANKU | 0 | 27-Apr-17 | 0 | - - | 1 | 29-Oct-24 | 0 | |
| 23.373 | 31/12/2025 | 003.207.03366 | SUDARTO | KALONGAN RT 016 RW 002 | 003.011603 | 0924 | 20 | 875 | 1 | 0 | 810787 | 1 | 20 | 666 | 0 | 2000 | 0 | 809453 | 810787 | 810787 | 0 | 0 | 809453 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03006 | 003 | 28-Apr-17 | 07 | TABUNGANKU | 0 | 28-Apr-17 | 0 | - - | 1 | 09-Mar-21 | 0 | |
| 23.374 | 31/12/2025 | 003.207.03373 | PARTINI | KAWORAN RT 002 RW 003 SRANTEN KARANGGEDE | 003.011611 | 0924 | 20 | 874 | 1 | 0 | 61433 | 1 | 20 | 50 | 0 | 2000 | 0 | 59483 | 61433 | 61433 | 0 | 0 | 59483 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 15-May-17 | 07 | TABUNGANKU | 0 | 15-May-17 | 0 | - - | 1 | 29-Apr-20 | 0 | |
| 23.375 | 31/12/2025 | 003.207.03375 | JAMIYEM | SUGIHAN RT 021 RW 009 ANDONG | 003.011613 | 0924 | 20 | 875 | 1 | 0 | 90392 | 1 | 20 | 74 | 0 | 2000 | 0 | 88466 | 90392 | 90392 | 0 | 0 | 88466 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | USAHA | 03001 | 03100 | 03008 | 003 | 17-May-17 | 07 | TABUNGANKU | 0 | 17-May-17 | 0 | - - | 1 | 18-Feb-19 | 0 | |
| 23.376 | 31/12/2025 | 003.207.03376 | SUPRIHATI | REMBUN RT RT 01 RW 03 REMBUN NOGOSARI | 003.011617 | 0924 | 20 | 874 | 1 | 0 | 1948848 | 1 | 20 | 1602 | 0 | 2000 | 0 | 1948450 | 1948848 | 1948848 | 0 | 0 | 1948450 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | GAJI | 03001 | 03100 | 03008 | 003 | 18-May-17 | 07 | TABUNGANKU | 0 | 18-May-17 | 0 | - - | 1 | 05-Jul-23 | 0 | |
| 23.377 | 31/12/2025 | 003.207.03377 | HARYANTO | PABRIK RT 002 RW 003 TEGALSARI KARANGGEDE | 003.011618 | 0924 | 20 | 875 | 1 | 0 | 321908 | 1 | 20 | 265 | 0 | 2000 | 0 | 320173 | 321908 | 321908 | 0 | 0 | 320173 | 0 | 0 | 5000000 | INVESTASI | JAMUR | 03001 | 03100 | 03008 | 003 | 19-May-17 | 07 | TABUNGANKU | 0 | 19-May-17 | 0 | - - | 1 | 19-May-17 | 0 | |
| 23.378 | 31/12/2025 | 003.207.03380 | RETNO DWI ASTUTI | PULUTAN RT 005 RW 002 KEBONAN KARANGGEDE | 003.011622 | 0924 | 20 | 875 | 1 | 0 | 38894 | 1 | 20 | 32 | 0 | 2000 | 0 | 36926 | 38894 | 38894 | 0 | 0 | 36926 | 0 | 0 | 5000000 | INVESTASI | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 24-May-17 | 07 | TABUNGANKU | 0 | 24-May-17 | 0 | - - | 1 | 30-Apr-19 | 0 | |
| 23.379 | 31/12/2025 | 003.207.03381 | HARSONO | KALONGAN RT 17/02 | 003.006730 | 0924 | 20 | 875 | 1 | 0 | 6393 | 1 | 20 | 0 | 0 | 2000 | 0 | 4393 | 6393 | 6393 | 0 | 0 | 4393 | 0 | 0 | 3000000 | 03001 | 03100 | 03006 | 003 | 30-May-17 | 07 | TABUNGANKU | 0 | 30-May-17 | 0 | - - | 1 | 28-Mar-18 | 0 | |||
| 23.380 | 31/12/2025 | 003.207.03382 | LASI | SENDANGNONGKO RT 002 RW 001 WONOHARJO KEMUSU | 003.011625 | 0924 | 20 | 875 | 1 | 0 | 1235362 | 1 | 20 | 1015 | 0 | 0 | 0 | 1236377 | 1234912 | 1234912 | 1037550 | 1038000 | 1236377 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | PEDAGANG | 03001 | 03100 | 03006 | 003 | 30-May-17 | 07 | TABUNGANKU | 0 | 30-May-17 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 23.381 | 31/12/2025 | 003.207.03384 | SURAMTI | KACANGAN RT 01/01 ANDONG | 003.011337 | 0924 | 20 | 875 | 1 | 0 | 17834 | 1 | 20 | 0 | 0 | 2000 | 0 | 15834 | 17834 | 17834 | 0 | 0 | 15834 | 0 | 0 | 5000000 | INVESTASI | PEDAGANG | 03001 | 03100 | 03008 | 003 | 06-Jun-17 | 07 | TABUNGANKU | 0 | 06-Jun-17 | 0 | - - | 1 | 27-May-21 | 0 | |
| 23.382 | 31/12/2025 | 003.207.03385 | SITI PARYATI | TEGALSARI RT 001 RW 001 TEGALSARI KARANGGEDE | 003.011631 | 0924 | 20 | 875 | 1 | 0 | 58145 | 1 | 20 | 48 | 0 | 2000 | 0 | 56193 | 58145 | 58145 | 0 | 0 | 56193 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 07-Jun-17 | 07 | TABUNGANKU | 0 | 07-Jun-17 | 0 | - - | 1 | 18-Nov-20 | 0 | |
| 23.383 | 31/12/2025 | 003.207.03390 | KUSMANTO | JOJOR RT 002/002 SIWAL KALIWUNGU | 003.011454 | 0901 | 20 | 875 | 1 | 0 | 762225 | 1 | 20 | 913 | 0 | 0 | 0 | 763138 | 762125 | 1110545 | 475000 | 475100 | 763138 | 0 | 0 | 6000000 | TABUNGAN | FEE BULANAN | 03001 | 03100 | 03008 | 003 | 05-Jul-17 | 07 | TABUNGANKU | 0 | 05-Jul-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 23.384 | 31/12/2025 | 003.207.03391 | BASIR | SIRAH RT 014/004 KEDUNG LENGKONG SIMO | 003.011643 | 0924 | 20 | 875 | 1 | 0 | 45014 | 1 | 20 | 37 | 0 | 2000 | 0 | 43051 | 45014 | 45014 | 0 | 0 | 43051 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 06-Jul-17 | 07 | TABUNGANKU | 0 | 06-Jul-17 | 0 | - - | 1 | 18-Mar-20 | 0 | |
| 23.385 | 31/12/2025 | 003.207.03396 | PROJO | BANGER RT 006 RW 004 KARANGANYAR KARANGRAYUNG | 003.011655 | 0904 | 20 | 875 | 1 | 0 | 18100 | 1 | 20 | 0 | 0 | 2000 | 0 | 16100 | 18100 | 18100 | 0 | 0 | 16100 | 0 | 0 | 5000000 | USAHA | PETANI | 03001 | 03100 | 03006 | 003 | 19-Jul-17 | 07 | TABUNGANKU | 0 | 19-Jul-17 | 0 | - - | 1 | 30-May-25 | 0 | |
| 23.386 | 31/12/2025 | 003.207.03397 | SUPIYO | GUNUNGTUMPENG RT 004/003 GUNUNGTUMPENG KARANGRAYUNG | 003.003224 | 0904 | 20 | 875 | 1 | 0 | 19358 | 1 | 20 | 0 | 0 | 2000 | 0 | 17358 | 19358 | 19358 | 0 | 0 | 17358 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 03-Aug-17 | 07 | TABUNGANKU | 0 | 03-Aug-17 | 0 | - - | 1 | 27-Apr-22 | 0 | |
| 23.387 | 31/12/2025 | 003.207.03402 | FATHONI JAMALUDIN NASIR | JUWANGI RT 007 RW 002 JUWANGI | 003.011658 | 0924 | 20 | 875 | 1 | 0 | 2781529 | 1 | 20 | 2626 | 0 | 0 | 0 | 2784155 | 2778196 | 3195307.07 | 2496667 | 2500000 | 2784155 | 0 | 0 | 5000000 | TABUNGAN | RENTAL MOBIL | 03001 | 03100 | 03008 | 003 | 04-Aug-17 | 07 | TABUNGANKU | 0 | 04-Aug-17 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 23.388 | 31/12/2025 | 003.207.03405 | ANISA | NGALIYAN RT 07/02 PELEM SIMO | 003.010919 | 0924 | 20 | 875 | 1 | 0 | 344224 | 1 | 20 | 283 | 0 | 2000 | 0 | 342507 | 344224 | 344224 | 0 | 0 | 342507 | 0 | 0 | 2500000 | INVESTASI | HASIL USAHA | 03001 | 03100 | 03003 | 003 | 10-Aug-17 | 07 | TABUNGANKU | 0 | 10-Aug-17 | 0 | - - | 1 | 30-Aug-19 | 0 | |
| 23.389 | 31/12/2025 | 003.207.03407 | MALIKI | BANDUNG KULON RT 001/002 BANDUNG WONOSEGORO | 003.011669 | 0924 | 20 | 875 | 1 | 0 | 606642 | 1 | 20 | 499 | 0 | 2000 | 0 | 605141 | 606642 | 606642 | 0 | 0 | 605141 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA TERNAK | 03001 | 03100 | 03008 | 003 | 23-Aug-17 | 07 | TABUNGANKU | 0 | 23-Aug-17 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.390 | 31/12/2025 | 003.207.03408 | SUNAR | CUNGKUP 20/9 PILANGREJO JUWANGI | 003.006787 | 0924 | 20 | 875 | 1 | 0 | 797426 | 1 | 20 | 655 | 0 | 2000 | 0 | 796081 | 797426 | 797426 | 0 | 0 | 796081 | 0 | 0 | 3000000 | 03001 | 03100 | 03006 | 003 | 24-Aug-17 | 07 | TABUNGANKU | 0 | 24-Aug-17 | 0 | - - | 1 | 24-Aug-17 | 0 | |||
| 23.391 | 31/12/2025 | 003.207.03410 | DARMI | NGUBALAN RT 001 RW 003 WONOHARJO KEMUSU | 003.011672 | 0924 | 20 | 875 | 1 | 0 | 19919 | 1 | 20 | 0 | 0 | 2000 | 0 | 17919 | 19919 | 19919 | 0 | 0 | 17919 | 0 | 0 | 5000000 | KREDIT | PEDAGANG | 03001 | 03100 | 03006 | 003 | 28-Aug-17 | 07 | TABUNGANKU | 0 | 28-Aug-17 | 0 | - - | 1 | 26-Jan-18 | 0 | |
| 23.392 | 31/12/2025 | 003.207.03411 | SUTRISNO | KARANGMANIS RT 09/02 JUWANGI | 003.002828 | 0924 | 20 | 875 | 1 | 0 | 5775 | 1 | 20 | 0 | 0 | 2000 | 0 | 3775 | 5775 | 5775 | 0 | 0 | 3775 | 0 | 0 | 3000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 30-Aug-17 | 07 | TABUNGANKU | 0 | 30-Aug-17 | 0 | - - | 1 | 30-Nov-18 | 0 | |
| 23.393 | 31/12/2025 | 003.207.03412 | SUKADIYO | BALONG KUNTI RT 012/004 KUNTI ANDONG | 003.011673 | 0924 | 20 | 874 | 1 | 0 | 1214663 | 1 | 20 | 998 | 0 | 2000 | 0 | 1213661 | 1214663 | 1214663 | 0 | 0 | 1213661 | 0 | 0 | 4008371 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 31-Aug-17 | 07 | TABUNGANKU | 0 | 31-Aug-17 | 0 | - - | 1 | 04-Sep-17 | 0 | |
| 23.394 | 31/12/2025 | 003.207.03415 | LISMIYANTO | SIMO BARU RT 21/1 SIMO | 003.006096 | 0924 | 20 | 875 | 1 | 0 | 2930 | 1 | 20 | 0 | 0 | 2000 | 0 | 930 | 2930 | 2930 | 0 | 0 | 930 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03003 | 003 | 07-Sep-17 | 07 | TABUNGANKU | 0 | 07-Sep-17 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.395 | 31/12/2025 | 003.207.03417 | BUDIYANTO | REMI RT 01/02 REMBUN NOGOSARI | 003.004837 | 0924 | 20 | 875 | 1 | 0 | 1029044 | 1 | 20 | 846 | 0 | 2000 | 0 | 1027890 | 1029044 | 1029044 | 0 | 0 | 1027890 | 0 | 0 | 5000000 | INVESTASI | GAJI | 03001 | 03100 | 03008 | 003 | 12-Sep-17 | 07 | TABUNGANKU | 0 | 12-Sep-17 | 0 | - - | 1 | 31-Aug-22 | 0 | |
| 23.396 | 31/12/2025 | 003.207.03418 | SUTARJO | JERUKAN RT 004 RW 001 JERUKAN JUWANGI | 003.011682 | 0924 | 20 | 875 | 1 | 0 | 1139867 | 1 | 20 | 750 | 0 | 0 | 0 | 1140617 | 1136534 | 912644.97 | 516667 | 520000 | 1140617 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03100 | 03006 | 003 | 12-Sep-17 | 07 | TABUNGANKU | 0 | 12-Sep-17 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.397 | 31/12/2025 | 003.207.03421 | FREDDY ARSANTO | ALAM INDAH XIII/A 11 RT 009/016 SENDANGMULYO | 003.011687 | 0991 | 20 | 875 | 1 | 0 | 2282868 | 1 | 20 | 1876 | 0 | 2000 | 0 | 2282744 | 2282868 | 2282868 | 0 | 0 | 2282744 | 0 | 0 | 18000000 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 20-Sep-17 | 07 | TABUNGANKU | 0 | 20-Sep-17 | 0 | - - | 1 | 20-Sep-17 | 0 | |
| 23.398 | 31/12/2025 | 003.207.03424 | SITI MARSANAH | JATEN RT 01 RW 09 MUNCAR SUSUKAN SEMARANG | 003.007641 | 0901 | 20 | 875 | 1 | 0 | 3863956 | 1 | 20 | 1900 | 0 | 0 | 0 | 3865856 | 3863056 | 2312262.67 | 3579100 | 3580000 | 3865856 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 27-Sep-17 | 07 | TABUNGANKU | 0 | 27-Sep-17 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 23.399 | 31/12/2025 | 003.207.03425 | SARI YULIANTI | NGANDONG RT 01 RW 01 PILANGREJO JUWANGI | 003.011692 | 0924 | 20 | 875 | 1 | 0 | 179053 | 1 | 20 | 147 | 0 | 2000 | 0 | 177200 | 179053 | 179053 | 0 | 0 | 177200 | 0 | 0 | 5000000 | TABUNGAN | TANI | 03001 | 03100 | 03006 | 003 | 27-Sep-17 | 07 | TABUNGANKU | 0 | 27-Sep-17 | 0 | - - | 1 | 20-Dec-22 | 0 | |
| 23.400 | 31/12/2025 | 003.207.03429 | AGUS WAHYUDIYANTO | KALONGAN RT 016 RW 002 JUWANGI JUWANGI | 003.005775 | 0924 | 20 | 875 | 1 | 0 | 579171 | 1 | 20 | 290 | 0 | 0 | 0 | 579461 | 577921 | 353129.33 | 518750 | 520000 | 579461 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 18-Oct-17 | 07 | TABUNGANKU | 0 | 18-Oct-17 | 0 | - - | 1 | 31-Dec-25 | 0 |
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