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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23.401 | 31/12/2025 | 003.207.03430 | TRI ERTANTO | GEBYOG RT 019 RW 003 JUWANGI JUWANGI | 003.011713 | 0924 | 20 | 875 | 1 | 0 | 49318 | 1 | 20 | 41 | 0 | 2000 | 0 | 47359 | 49318 | 49318 | 0 | 0 | 47359 | 0 | 0 | 5000000 | MODAL USAHA | WIRASWASTA | 03001 | 03100 | 03006 | 003 | 25-Oct-17 | 07 | TABUNGANKU | 0 | 25-Oct-17 | 0 | - - | 1 | 06-May-25 | 0 | |
| 23.402 | 31/12/2025 | 003.207.03434 | KISMANTO | SIMO BARU RT 21/01 SIMO SIMO | 003.011724 | 0924 | 20 | 875 | 1 | 0 | 243654 | 1 | 20 | 200 | 0 | 2000 | 0 | 241854 | 243654 | 243654 | 0 | 0 | 241854 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03008 | 003 | 15-Nov-17 | 07 | TABUNGANKU | 0 | 15-Nov-17 | 0 | - - | 1 | 30-Jun-22 | 0 | |
| 23.403 | 31/12/2025 | 003.207.03435 | APRIYANTO | GLONDONG RT 002/004 BENGLE WONOSEGORO | 003.011725 | 0924 | 20 | 875 | 1 | 0 | 388165 | 1 | 20 | 424 | 0 | 0 | 0 | 388589 | 833165 | 516165 | 70445000 | 70000000 | 388589 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 16-Nov-17 | 07 | TABUNGANKU | 0 | 16-Nov-17 | 0 | - - | 1 | 10-Dec-25 | 0 | |
| 23.404 | 31/12/2025 | 003.207.03436 | KOMSIATI | DOLOGAN RT 01/02 DOLOGAN KARANGGEDE | 003.010924 | 0924 | 20 | 874 | 1 | 0 | 1857082 | 1 | 20 | 1526 | 0 | 2000 | 0 | 1856608 | 1857082 | 1857082 | 0 | 0 | 1856608 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 21-Nov-17 | 07 | TABUNGANKU | 0 | 21-Nov-17 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 23.405 | 31/12/2025 | 003.207.03437 | SUHARDI | KARANG DAWUNG RT 003/003 BONOMERTO SURUH | 003.011730 | 0901 | 20 | 874 | 1 | 0 | 64091 | 1 | 20 | 53 | 0 | 2000 | 0 | 62144 | 64091 | 64091 | 0 | 0 | 62144 | 0 | 0 | 2941300 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 05-Dec-17 | 07 | TABUNGANKU | 0 | 05-Dec-17 | 0 | - - | 1 | 04-Aug-21 | 0 | |
| 23.406 | 31/12/2025 | 003.207.03439 | JUMARI | PELANG RT 004/001 BADE KLEGO | 003.011735 | 0924 | 20 | 875 | 1 | 0 | 11341 | 1 | 20 | 0 | 0 | 2000 | 0 | 9341 | 11341 | 11341 | 0 | 0 | 9341 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 12-Dec-17 | 07 | TABUNGANKU | 0 | 12-Dec-17 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.407 | 31/12/2025 | 003.207.03441 | SUGIYANTO | BLANDONGAN RT 002/006 SRANTEN KARANGGEDE | 003.011737 | 0924 | 20 | 875 | 1 | 0 | 1378689 | 1 | 20 | 1133 | 0 | 0 | 0 | 1379822 | 1378689 | 1378689 | 0 | 0 | 1379822 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 15-Dec-17 | 07 | TABUNGANKU | 0 | 15-Dec-17 | 0 | - - | 1 | 19-Sep-25 | 0 | |
| 23.408 | 31/12/2025 | 003.207.03444 | SRI WAHYUNI | KROBOKAN RT 4/1 KROBOKAN JUWANGI | 003.007754 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | MODAL USAHA | USAHA | 03001 | 03100 | 03006 | 003 | 03-Jan-18 | 07 | TABUNGANKU | 0 | 03-Jan-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.409 | 31/12/2025 | 003.207.03448 | SAMAN | KEBONAGUNG RT 002/006 BANDUNG WONOSEGORO | 003.011752 | 0924 | 20 | 875 | 1 | 0 | 262534 | 1 | 20 | 216 | 0 | 2000 | 0 | 260750 | 262534 | 262534 | 0 | 0 | 260750 | 0 | 0 | 5000000 | TAMBAH MODAL | DAGANG PUPUK | 03001 | 03100 | 03008 | 003 | 10-Jan-18 | 07 | TABUNGANKU | 0 | 10-Jan-18 | 0 | - - | 1 | 27-Feb-21 | 0 | |
| 23.410 | 31/12/2025 | 003.207.03450 | ALI SAMSURI | GUNUNGTUMPENG RT 002 RW 003 GUN UNGTUMPENG KARANGRAYUNG | 003.011755 | 0904 | 20 | 875 | 1 | 0 | 4442702 | 1 | 20 | 3652 | 730 | 2000 | 0 | 4443624 | 4442702 | 4442702 | 0 | 0 | 4443624 | 0 | 0 | 5000000 | KREDIT | PEDAGANG | 03001 | 03100 | 03006 | 003 | 12-Jan-18 | 07 | TABUNGANKU | 0 | 12-Jan-18 | 0 | - - | 1 | 12-Jan-18 | 0 | |
| 23.411 | 31/12/2025 | 003.207.03451 | SUWARNO | NGESTIHARJO RT 07/08 SISWODIPURAN BOYOLALI | 003.011759 | 0924 | 20 | 875 | 1 | 0 | 18508 | 1 | 20 | 0 | 0 | 2000 | 0 | 16508 | 18508 | 18508 | 0 | 0 | 16508 | 0 | 0 | 5410500 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 19-Jan-18 | 07 | TABUNGANKU | 0 | 19-Jan-18 | 0 | - - | 1 | 29-Jan-20 | 0 | |
| 23.412 | 31/12/2025 | 003.207.03452 | SUKIJAN | KALIMATI RT 014/008 KALIMATI JUWANGI | 003.011762 | 0924 | 20 | 875 | 1 | 0 | 15308 | 1 | 20 | 0 | 0 | 2000 | 0 | 13308 | 15308 | 15308 | 0 | 0 | 13308 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 22-Jan-18 | 07 | TABUNGANKU | 0 | 22-Jan-18 | 0 | - - | 1 | 31-Jan-25 | 0 | |
| 23.413 | 31/12/2025 | 003.207.03454 | MUNDRIKAN | GAMBANG RT 28/04 JUWANGI | 003.011765 | 0924 | 20 | 875 | 1 | 0 | 1075881 | 1 | 20 | 785 | 0 | 0 | 0 | 1076666 | 1075825 | 955603.13 | 901944 | 902000 | 1076666 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 26-Jan-18 | 07 | TABUNGANKU | 0 | 26-Jan-18 | 0 | - - | 1 | 08-Dec-25 | 0 | |
| 23.414 | 31/12/2025 | 003.207.03457 | ENDANG SRI WURYANI | ANDONG RT 001/001 ANDONG ANDONG | 003.011843 | 0924 | 20 | 875 | 1 | 0 | 2363323 | 1 | 20 | 1942 | 0 | 2000 | 0 | 2363265 | 2363323 | 2363323 | 0 | 0 | 2363265 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 03001 | 03100 | 03008 | 003 | 05-Feb-18 | 07 | TABUNGANKU | 0 | 05-Feb-18 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 23.415 | 31/12/2025 | 003.207.03458 | LISTANTIYO KUSAERI | TEGALSARI RT 002/002 TEGALSARI | 003.011851 | 0924 | 20 | 874 | 1 | 0 | 1213773 | 1 | 20 | 998 | 0 | 2000 | 0 | 1212771 | 1213773 | 1213773 | 0 | 0 | 1212771 | 0 | 0 | 1848900 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 09-Feb-18 | 07 | TABUNGANKU | 0 | 09-Feb-18 | 0 | - - | 1 | 09-Feb-18 | 0 | |
| 23.416 | 31/12/2025 | 003.207.03459 | PARTONO | BEJEN RT 001/003 KARANGKEPOH KARANGGEDE | 003.011853 | 0924 | 20 | 874 | 1 | 0 | 1311647 | 1 | 20 | 1078 | 0 | 2000 | 0 | 1310725 | 1311647 | 1311647 | 0 | 0 | 1310725 | 0 | 0 | 1622658 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 12-Feb-18 | 07 | TABUNGANKU | 0 | 12-Feb-18 | 0 | - - | 1 | 26-Aug-22 | 0 | |
| 23.417 | 31/12/2025 | 003.207.03461 | LASIMIN | GUWO RT 02/01 GUWO KEMUSU | 003.011858 | 0924 | 20 | 875 | 1 | 0 | 69220 | 1 | 20 | 57 | 0 | 2000 | 0 | 67277 | 69220 | 69220 | 0 | 0 | 67277 | 0 | 0 | 5000000 | TAMBAH MODAL | DAGANG SAYUR | 03001 | 03100 | 03008 | 003 | 27-Feb-18 | 07 | TABUNGANKU | 0 | 27-Feb-18 | 0 | - - | 1 | 27-Jan-20 | 0 | |
| 23.418 | 31/12/2025 | 003.207.03462 | SETYATI FARIDA | PELANG RT 05/03 BADE KLEGO | 003.011860 | 0924 | 20 | 875 | 1 | 0 | 35729 | 1 | 20 | 29 | 0 | 2000 | 0 | 33758 | 35729 | 35729 | 0 | 0 | 33758 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 03001 | 03100 | 03008 | 003 | 02-Mar-18 | 07 | TABUNGANKU | 0 | 02-Mar-18 | 0 | - - | 1 | 29-Apr-19 | 0 | |
| 23.419 | 31/12/2025 | 003.207.03463 | MARNI | KALIWEKAS RT 003/002 NGAREN JUWANGI | 003.011862 | 0924 | 20 | 875 | 1 | 0 | 50347 | 1 | 20 | 41 | 0 | 2000 | 0 | 48388 | 50347 | 50347 | 0 | 0 | 48388 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 05-Mar-18 | 07 | TABUNGANKU | 0 | 05-Mar-18 | 0 | - - | 1 | 26-Mar-20 | 0 | |
| 23.420 | 31/12/2025 | 003.207.03467 | TRI KARMINI | GAMBANG RT 30/04 JUWANGI | 003.011866 | 0924 | 20 | 875 | 1 | 0 | 587771 | 1 | 20 | 483 | 0 | 2000 | 0 | 586254 | 587771 | 587771 | 0 | 0 | 586254 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 09-Mar-18 | 07 | TABUNGANKU | 0 | 09-Mar-18 | 0 | - - | 1 | 09-Mar-18 | 0 | |
| 23.421 | 31/12/2025 | 003.207.03468 | SISWATI | SUMURWATU RT 003/001 WONOHARJO KEMUSU | 003.011867 | 0924 | 20 | 875 | 1 | 0 | 1090398 | 1 | 20 | 770 | 0 | 0 | 0 | 1091168 | 1089198 | 936438 | 763800 | 765000 | 1091168 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 09-Mar-18 | 07 | TABUNGANKU | 0 | 09-Mar-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.422 | 31/12/2025 | 003.207.03469 | SUGITO | BANDUNG RT 08/04 GLONGGONG NOGOSARI | 003.011868 | 0924 | 20 | 875 | 1 | 0 | 2312764 | 1 | 20 | 1901 | 0 | 2000 | 0 | 2312665 | 2312764 | 2312764 | 0 | 0 | 2312665 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 13-Mar-18 | 07 | TABUNGANKU | 0 | 13-Mar-18 | 0 | - - | 1 | 13-Mar-18 | 0 | |
| 23.423 | 31/12/2025 | 003.207.03472 | JEGOD SULAKSONO | GUNUNGTUGEL RT 005/003 SENDANGHARJO KARANGRAYUNG | 003.011874 | 0904 | 20 | 875 | 1 | 0 | 1750497 | 1 | 20 | 1237 | 0 | 0 | 0 | 1751734 | 1543830 | 1504718.93 | 293333 | 500000 | 1751734 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 20-Mar-18 | 07 | TABUNGANKU | 0 | 20-Mar-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.424 | 31/12/2025 | 003.207.03476 | SUDARTO | KALONGAN RT 17/02 JUWANGI | 003.000714 | 0924 | 20 | 875 | 1 | 0 | 60885 | 1 | 20 | 50 | 0 | 2000 | 0 | 58935 | 60885 | 60885 | 0 | 0 | 58935 | 0 | 0 | 3000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 04-Apr-18 | 07 | TABUNGANKU | 0 | 04-Apr-18 | 0 | - - | 1 | 28-Dec-22 | 0 | |
| 23.425 | 31/12/2025 | 003.207.03478 | LESTARI | CERME LOR RT 008 RW 002 CERME JUWANGI | 003.011694 | 0924 | 20 | 875 | 1 | 0 | 56536 | 1 | 20 | 46 | 9 | 2000 | 0 | 54573 | 56536 | 56536 | 0 | 0 | 54573 | 0 | 0 | 5000000 | TABUNGAN | PEDAGANG | 03001 | 03100 | 03006 | 003 | 11-Apr-18 | 07 | TABUNGANKU | 0 | 11-Apr-18 | 0 | - - | 1 | 30-Aug-19 | 0 | |
| 23.426 | 31/12/2025 | 003.207.03482 | SUTIMAH | KEBONAGUNG RT 02/07 BANDUNG WONOSEGORO | 003.011889 | 0924 | 20 | 875 | 1 | 0 | 21354 | 1 | 20 | 18 | 0 | 2000 | 0 | 19372 | 21354 | 21354 | 0 | 0 | 19372 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 18-Apr-18 | 07 | TABUNGANKU | 0 | 18-Apr-18 | 0 | - - | 1 | 06-Apr-21 | 0 | |
| 23.427 | 31/12/2025 | 003.207.03484 | BAMBANG PURBOYO | JOHO RT 011/002 SAMBENG JUWANGI | 003.011892 | 0924 | 20 | 875 | 1 | 0 | 4335371 | 1 | 20 | 3460 | 0 | 0 | 0 | 4338831 | 4334671 | 4210184.33 | 3742300 | 3743000 | 4338831 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 24-Apr-18 | 07 | TABUNGANKU | 0 | 24-Apr-18 | 0 | - - | 1 | 17-Dec-25 | 0 | |
| 23.428 | 31/12/2025 | 003.207.03485 | MARDI | KEBONAN RT.3/1 | 003.004823 | 0924 | 20 | 875 | 1 | 0 | 58412 | 1 | 20 | 48 | 0 | 2000 | 0 | 56460 | 58412 | 58412 | 0 | 0 | 56460 | 0 | 0 | 3000000 | simpanan hari tua | usaha | 03001 | 03100 | 03008 | 003 | 24-Apr-18 | 07 | TABUNGANKU | 0 | 24-Apr-18 | 0 | - - | 1 | 15-Mar-24 | 0 | |
| 23.429 | 31/12/2025 | 003.207.03486 | WARTONO | BODEH RT 001/005 KEDUNGMULYO KEMUSU | 003.011893 | 0924 | 20 | 875 | 1 | 0 | 21782 | 1 | 20 | 18 | 0 | 2000 | 0 | 19800 | 21782 | 21782 | 0 | 0 | 19800 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 26-Apr-18 | 07 | TABUNGANKU | 0 | 26-Apr-18 | 0 | - - | 1 | 21-Sep-21 | 0 | |
| 23.430 | 31/12/2025 | 003.207.03489 | MUHAMMAD LASIN | TEGALREJO RT 001/005 TEGALSARI KARANGGEDE | 003.011902 | 0904 | 20 | 875 | 1 | 0 | 158 | 1 | 20 | 0 | 0 | 158 | 0 | 0 | 158 | 158 | 0 | 0 | 0 | 0 | 0 | 5000000 | TAMBAH MODAL | DAGANG PASIR | 03001 | 03100 | 03008 | 003 | 08-May-18 | 07 | TABUNGANKU | 0 | 08-May-18 | 0 | - - | 1 | 30-Aug-24 | 0 | |
| 23.431 | 31/12/2025 | 003.207.03492 | RESO SUWADI | BAJANGAN RT 09/03 KAYEN JUWANGI | 003.011906 | 0924 | 20 | 875 | 1 | 0 | 6599 | 1 | 20 | 0 | 0 | 2000 | 0 | 4599 | 6599 | 6599 | 0 | 0 | 4599 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 14-May-18 | 07 | TABUNGANKU | 0 | 14-May-18 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.432 | 31/12/2025 | 003.207.03493 | S SUWARJI | PILANGDOYONG RT 002/003 KEMUSU KEMUSU | 003.011905 | 0924 | 20 | 875 | 1 | 0 | 73754 | 1 | 20 | 61 | 0 | 2000 | 0 | 71815 | 73754 | 73754 | 0 | 0 | 71815 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA DAGANG | 03001 | 03100 | 03008 | 003 | 14-May-18 | 07 | TABUNGANKU | 0 | 14-May-18 | 0 | - - | 1 | 14-May-19 | 0 | |
| 23.433 | 31/12/2025 | 003.207.03495 | SARNO | BANGER RT 006/004 KARANGANYAR KARANGRAYUNG | 003.011911 | 0904 | 20 | 875 | 1 | 0 | 20285 | 1 | 20 | 17 | 0 | 2000 | 0 | 18302 | 20285 | 20285 | 0 | 0 | 18302 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 25-May-18 | 07 | TABUNGANKU | 0 | 25-May-18 | 0 | - - | 1 | 20-Apr-22 | 0 | |
| 23.434 | 31/12/2025 | 003.207.03496 | TUGINI | WELAHAN RT 01/03 TELAWAH KARANGRAYUNG | 003.011912 | 0904 | 20 | 875 | 1 | 0 | 348461 | 1 | 20 | 286 | 0 | 2000 | 0 | 346747 | 348461 | 348461 | 0 | 0 | 346747 | 0 | 0 | 5000000 | TAMBAH MOIDAL | USAHA | 03001 | 03100 | 03006 | 003 | 25-May-18 | 07 | TABUNGANKU | 0 | 25-May-18 | 0 | - - | 1 | 04-May-20 | 0 | |
| 23.435 | 31/12/2025 | 003.207.03501 | SULIS WAHYUNINGSIH | DAMPIT RT 005/002 KALIMATI JUWANGI | 003.011922 | 0924 | 20 | 875 | 1 | 0 | 3576938 | 1 | 20 | 2940 | 0 | 2000 | 0 | 3577878 | 3576938 | 3576938 | 0 | 0 | 3577878 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL USAHA | 03001 | 03100 | 03008 | 003 | 23-Jun-18 | 07 | TABUNGANKU | 0 | 23-Jun-18 | 0 | - - | 1 | 28-Mar-24 | 0 | |
| 23.436 | 31/12/2025 | 003.207.03503 | RITA | NGEBORAN RT 001/006 WONOHARJO KEMUSU | 003.011931 | 0924 | 20 | 875 | 1 | 0 | 953272 | 1 | 20 | 465 | 0 | 0 | 0 | 953737 | 842421 | 565236.57 | 489149 | 600000 | 953737 | 0 | 0 | 5000000 | MODAL KERJA | HASIL USAHA | 03001 | 03100 | 03006 | 003 | 10-Jul-18 | 07 | TABUNGANKU | 0 | 10-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.437 | 31/12/2025 | 003.207.03508 | SRI WAHYUNI | GONDANGLEGI RT 009/003 GONDANGLEGI KLEGO | 003.011942 | 0924 | 20 | 875 | 1 | 0 | 21238 | 1 | 20 | 17 | 0 | 2000 | 0 | 19255 | 21238 | 21238 | 0 | 0 | 19255 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03008 | 003 | 06-Aug-18 | 07 | TABUNGANKU | 0 | 06-Aug-18 | 0 | - - | 1 | 11-Mar-20 | 0 | |
| 23.438 | 31/12/2025 | 003.207.03510 | JURIYAH | PABRIK RT 02/03 TEGALSARI KARANGGEDE | 003.003799 | 0924 | 20 | 875 | 1 | 0 | 3718737 | 1 | 20 | 3056 | 0 | 2000 | 0 | 3719793 | 3718737 | 3718737 | 0 | 0 | 3719793 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 03001 | 03100 | 03008 | 003 | 08-Aug-18 | 07 | TABUNGANKU | 0 | 08-Aug-18 | 0 | - - | 1 | 24-Jan-25 | 0 | |
| 23.439 | 31/12/2025 | 003.207.03511 | TARMIYATUN | GULON RT 001 RW 001 TANJUNG KLEGO | 003.011944 | 0924 | 20 | 875 | 1 | 0 | 15027 | 1 | 20 | 0 | 0 | 2000 | 0 | 13027 | 15027 | 15027 | 0 | 0 | 13027 | 0 | 0 | 1776400 | KREDIT | PENSIUN | 03001 | 03100 | 03008 | 003 | 10-Aug-18 | 07 | TABUNGANKU | 0 | 10-Aug-18 | 0 | - - | 1 | 12-Mar-25 | 0 | |
| 23.440 | 31/12/2025 | 003.207.03512 | WARNO | SAWIT RT 16/05 KUNTI ANDONG | 003.011947 | 0924 | 20 | 875 | 1 | 0 | 10066050 | 1 | 20 | 6623 | 1325 | 0 | 0 | 10071348 | 7553600 | 8057750 | 7487550 | 10000000 | 10071348 | 0 | 0 | 20000000 | PEMBELIAN PERALATAN KANTOR | TERNAK AYAM | 03001 | 03100 | 03008 | 003 | 20-Aug-18 | 07 | TABUNGANKU | 0 | 20-Aug-18 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 23.441 | 31/12/2025 | 003.207.03515 | MISKO | BANDUNG KULON RT 003/002 BANDUNG WONOSEGORO | 003.011953 | 0924 | 20 | 875 | 1 | 0 | 19563 | 1 | 20 | 0 | 0 | 2000 | 0 | 17563 | 19563 | 19563 | 0 | 0 | 17563 | 0 | 0 | 2000000 | MODAL USAHA | TERNAK AYAM | 03001 | 03100 | 03008 | 003 | 24-Aug-18 | 07 | TABUNGANKU | 0 | 24-Aug-18 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.442 | 31/12/2025 | 003.207.03516 | ENY SEJATI | KRAJAN RT 16 RW 04 KARANGMOJO KLEGO | 003.011954 | 0924 | 20 | 875 | 1 | 0 | 164714 | 1 | 20 | 135 | 0 | 2000 | 0 | 162849 | 164714 | 164714 | 0 | 0 | 162849 | 0 | 0 | 5000000 | BIAYA RENOVASI RUMAH | GURU | 03001 | 03100 | 03008 | 003 | 27-Aug-18 | 07 | TABUNGANKU | 0 | 27-Aug-18 | 0 | - - | 1 | 22-May-24 | 0 | |
| 23.443 | 31/12/2025 | 003.207.03517 | SARJU WIDIYANTO | PANDEAN RT 011/005 JUWANGI | 003.011956 | 0924 | 20 | 875 | 1 | 0 | 476123 | 1 | 20 | 391 | 0 | 2000 | 0 | 474514 | 476123 | 476123 | 0 | 0 | 474514 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA DAGANG | 03001 | 03100 | 03008 | 003 | 28-Aug-18 | 07 | TABUNGANKU | 0 | 28-Aug-18 | 0 | - - | 1 | 28-Aug-18 | 0 | |
| 23.444 | 31/12/2025 | 003.207.03519 | TRI JOKO WINARNO | KEBONAN RT 001/001 KEBONAN KARANGGEDE | 003.011958 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 30-Aug-18 | 07 | TABUNGANKU | 0 | 30-Aug-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.445 | 31/12/2025 | 003.207.03522 | HENI | PANDEAN RT 010/002 JUWANGI JUWANGI | 003.011518 | 0924 | 20 | 875 | 1 | 0 | 2294252 | 1 | 20 | 2167 | 0 | 0 | 0 | 2296419 | 2289352 | 2636018.67 | 2075100 | 2080000 | 2296419 | 0 | 0 | 5000000 | INVESTASI | USAHA | 03001 | 03100 | 03006 | 003 | 06-Sep-18 | 07 | TABUNGANKU | 0 | 06-Sep-18 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 23.446 | 31/12/2025 | 003.207.03524 | NASRAN DANURI | SENDANG RT 006/006 SENDANGHARJO KARANGRAYUNG | 003.011966 | 0904 | 20 | 875 | 1 | 0 | 47320 | 1 | 20 | 39 | 0 | 2000 | 0 | 45359 | 47320 | 47320 | 0 | 0 | 45359 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03006 | 003 | 07-Sep-18 | 07 | TABUNGANKU | 0 | 07-Sep-18 | 0 | - - | 1 | 02-Dec-20 | 0 | |
| 23.447 | 31/12/2025 | 003.207.03528 | SUTARTINAH | GONDANGLEGI RT 007/002 GONDANGLEGI KLEGO | 003.011971 | 0924 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 1697300 | REHAB RUMAH | GAJI PENSIUN | 03001 | 03100 | 03008 | 003 | 19-Sep-18 | 07 | TABUNGANKU | 0 | 19-Sep-18 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 23.448 | 31/12/2025 | 003.207.03530 | SUGENG WIDODO | UMBULREJO RT 004 RW 001 KEBONBIMO BOYOLALI | 003.011976 | 0924 | 20 | 875 | 1 | 0 | 201766 | 1 | 20 | 166 | 0 | 2000 | 0 | 199932 | 201766 | 201766 | 0 | 0 | 199932 | 0 | 0 | 5000000 | TAMBAH MODAL | TRANSPORTASI | 03001 | 03100 | 03008 | 003 | 21-Sep-18 | 07 | TABUNGANKU | 0 | 21-Sep-18 | 0 | - - | 1 | 12-Aug-20 | 0 | |
| 23.449 | 31/12/2025 | 003.207.03531 | SAIMUN | PULUNG RT 002 RW 001 GUNUNG SIMO | 003.011977 | 0924 | 20 | 875 | 1 | 0 | 4115026 | 1 | 20 | 3768 | 0 | 0 | 0 | 4118794 | 4114926 | 4583876 | 3516900 | 3517000 | 4118794 | 0 | 0 | 5000000 | TAMBAH MODAL | USAHA | 03001 | 03100 | 03003 | 003 | 21-Sep-18 | 07 | TABUNGANKU | 0 | 21-Sep-18 | 0 | - - | 1 | 23-Dec-25 | 0 | |
| 23.450 | 31/12/2025 | 003.207.03533 | DWI LESTARI | GONDANGLEGI RT 007/002 GONDANGLEGI KLEGO | 003.011980 | 0924 | 20 | 875 | 1 | 0 | 29970 | 1 | 20 | 25 | 0 | 2000 | 0 | 27995 | 29970 | 29970 | 0 | 0 | 27995 | 0 | 0 | 5000000 | TAMBAH MODAL | HASIL DAGANG | 03001 | 03100 | 03008 | 003 | 27-Sep-18 | 07 | TABUNGANKU | 0 | 27-Sep-18 | 0 | - - | 1 | 06-May-24 | 0 |
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