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Dashboard Monitoring & Evaluasi

Realisasi Pinjaman (Th.2026)
Bln : Januari s.d Oktober 3.136.290.000
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Target Angs.Bln ini: (317)
Jlh Orang : (317)
Pokok : 236.779.885
Bunga : 96.781.850
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Realisasi Angs.Bln Ini (147)
Jlh Orang : 147
Angs.Pokok : 140.354.950
Angs.Bunga : 40.182.250
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Realisasi Pjm Bln ini :
Orang : 11
Jumlah (Rp) : 127.000.000
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Aset Lancar(Jan. s.d Okt Th.2026)
Pendapatan:Rp. 1.001.784.400
Biaya :Rp. 921.460.238
SHU :Rp. 80.324.162
Ast Lancar: Rp.4.086.120.928
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Anggota s.d Bln ini: (403)
Anggota Baru : 3
Anggota Keluar : 0
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Saldo Simpanan
Simp.Pokok : 40.300.000
Simp.Wajib : 99.489.321
Simp.Sukarela : 167.859.558
Simp.Berjangka : 269.850.000
J u m l a h : 577.498.879
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Tagihan Belum Bayar Bln.ini
Orang : 170
Angsuran Pokok : 126.447.722
Angsuran Bunga : 56.739.600
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Financial Graphic
(Rp. x 1.000)
Realisasi .....
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SALDO SIMPANAN S.D OKTOBER 2026
NO URAIAN JUMLAH
1. SALDO SIMPANAN POKOK : 40.300.000
2. SALDO SIMPANAN WAJIB : 99.489.321
3. SALDO SIMPANAN SUKARELA : 167.859.558
4. SALDO SIMP. BERJNGKA : 269.850.000
ANGGOTA AKTIF OKTOBER 2026
NO NO KTP NAMA ANGGOTA
1 32.7511.040484.0016 ABDUL AZIZ
2 32.1606.010673.0034 ABDUL HADI SUKIRNO
3 32.1606.150484.0020 ABDUL HARIS
4 3275111408920004 ABDUL LATIF
5 32.1606.200370.0020 ABDUL ROHIM
6 31.7506.091275.0004 ACEP SARIFUDIN
7 32.1606.170781.0025 ACEP SUPRIATNA/KBU
8 32.1606.111063.0015 ACHMAD FAUZI
9 32.1606.100300.0026 ADE DWI PANGESTU/KBU
10 3275110209890003 ADI SUGANDA
11 32.7505.150895.0011 AGUS HERMANTO
12 32.1606.210270.0002 AGUS ROHWAN
13 3216180408970004 AGUS SALIM
14 32.7511.170373.0002 AGUS UNDU
15 32.1606.281084.0025 AHMAD IRWANTO
16 32.7503.111098.0014 AHMAD RIFAI
17 32.7511.020478.0005 AHMAD RIPAI
18 32.1606.100704.0020 AHMAD RYAN MAULANA
19 3276021810810006 AHMAD SUJANA
20 32.1606.050482.0010 AHMAD SUSANTO/KBU
21 32.7508.270394.0010 AHMAT NURFAIS/KBU
22 3216064407780011 AISYAH
23 32.1600.220692.0004 AJIE HANGHORO
24 32.1606.100580.0031 AKMAL BURHANI
25 31.7503.050399.0011 ALFI ADI/LIA
26 32.7511.250587.0002 ALI BUSTANUL ARIFIN
27 32.1606.010888.0021 ALI SOFYAN
28 31.7103.070266.0007 ALI SOFYAN
29 32.1606.051075.0022 AMIN
30 32.7511.490996.0009 ANANDA SEPTA AGILIA
31 32750109058880037 ANDIKA RAMADHAN
32 31.7503.650690.0003 ANISA PUTRI AGUSTIN
33 32.1606.610493.0001 APRILIANTI KARTINI
34 32.7505.520496.0011 APRILIANTI RAURO
35 3275110812790002 ARIS
36 32.1606.190480.0006 ARMIN
37 32.1606.221294.0012 ASEP HIDAYAT/KBU
38 3216062312830028 ASEP SADAR PUTRA
39 32.7505.650590.0019 ASIMA MAGDALENA
40 31.7506.100376.0007 ASMIT
41 32.1606.080876.0010 AWIN SURYANTO
42 3275110511890001 BAMBANG
43 31.7304.270272.0002 BAMBANG SUBIANTORO
44 32.1606.060294.0027 BAYU SAPUTRA
45 32.1621.020891.0003 BETMEN PASARIBU
46 3275113101030005 BINTANG FARYAN SYAH
47 32.1606.090680.0012 BUDIYANTO
48 32.1606.040979.0014 BUDIYONO
49 32.1606.701193.0011 CHICA SUSIANA
50 3275110706840007 CHOIRUL ANWAR
51 3275045003790019 CHOLILAH
52 32.0106.531091.0002 CORY ROLIS NURWULAN
53 32.1606.060970.0029 DAHRUN
54 32.7511.311286.0002 DANA YUSUF
55 32.7511.150470.0003 DARTA
56 32.7503.231191.0018 DEBI HERDIYANSYAH
57 32.7511.210692.0002 DEDE SETIAWAN/KBU
58 32.7505.422179.0027 DEDEH SUMIATI
59 32.1606.130407.1877 DEDI SUPRIYADI
60 32.1606.181293.0020 DEDY SETIAWAN
61 32.1508.110301.0001 DENNY AGUS SETIAWAN
62 32.1606.030988.0011 DERI HASANUDIN
63 32.1606.650890.0009 DIAN HARYATI PRATAMA
64 32.7511.660597.0005 DINA HERMAWATI
65 32.1606.450191.0010 DINA MARDIANA
66 32.7506.040191.0010 DINDA JANUARIZKI
67 32.1614.200492.0003 DINI SAPUTRA
68 32.7511.120160.0003 DRAJAT MURTIJOSO
69 3275116104000005 DWI APRILIANI
70 32.7511.481160.0002 DWI PUTRI JUNIAR
71 32.7502.220787.0023 DWI YULIYANTO
72 3275110604650001 EDISON SITUMORANG
73 32.7511.020676.0002 EFENDI
74 33.2905.091289.0004 EKA DARMA YUSUF
75 3216064212760021 EKA YULI ASTUTI
76 32.7505.020994.0016 EKO SETIO WIBOWO
77 32.1606.600518.0001 ELA NURLAELA
78 32.1060.654099.1000 ELISA NOVITA
79 31.7202.510677.0007 ELLYNAWATI
80 32.7511.700581.0003 ELYSABETH MERRY PAULINA
81 32.1413.120784.0003 ENDANG SUNANANG/KBU
82 3275050709810010 ENDANG SUPRIADI
83 32.1618.500580.0009 ENIH BT ELIH
84 32.1606.050684.0032 ENJU ABDUDIN/KBU
85 32.7511.680480.0007 ENTI SUPRIATI
86 32.1506.670273.0001 ENUNG
87 3216064701930016 ERDA NURUL KHOTIMAH
88 3275110406980001 ERLANGGA PUTRA
89 32.7511.490885.0003 ERNAWATI
90 32.7511.420672.0001 ERSIH
91 31.7202.010781.0054 ERWIN YULIANTO
92 32.7505.410869.0012 EUIS NURNAWANGSARI
93 32.1606.200190.0023 FADLAN RIZKI
94 32.7511.10501.0002 FAISAL HABIBFUDIN
95 3275111411870004 FAJAR ADE SAPUTRO
96 32.7511.461274.0004 FARIDA KURNIA
97 32.7511.630294.0001 FEBI ASMIYANTI
98 33.2901.200900.0003 FIKRI SEPTIANA
99 3275116104900009 FINA MASTARIA
100 32.7511.150589.0013 GANJAR SURYA GUMILANG
101 32.7511.060878.0009 GUNAWAN CAHYADI
102 32.1606.251298.0011 HASJU RAMADHANI/KBU
103 32.7511.110678.0005 HENDRI WIBOWO
104 32.7511.040547.0002 HENDRIYADI
105 32.1605.650488.0003 HENI HARYANI
106 3216064203800023 HENI SULIS SETIANINGSIH
107 32.1506.270273.0002 HERI ROHMAN
108 32.1606.560669.0035 HERLI HUTAHURUK
109 32.7511.520357.0004 HJ MASNIARI
110 31.7106.201059.0001 HUSEN
111 32.1618.110962.0002 IMENG
112 3275114306910003 INDAH LINOLIS
113 33.7303.420469.0005 INDAH TININGSIH
114 32.1606.141092.0009 INDRA KURNIAWAN SUSANTO
115 32.1602.421092.0015 INDRI LESTARI
116 32.7511.700896.0004 INDRI REZEKI WATI
117 32.7511.280260.0002 IR ADE HAERUDIN
118 32.1606.280998.0014 IRFAN ARDIANSYAH/KBU
119 32.1606.050385.0023 ISTO ASHADI
120 32.7501.500266.0016 JAENAB
121 32.7511.050781.0004 JAJANG KADARISMAN
122 3216060510550021 JOHN S TULANDI
123 32.1606.120980.0002 JUHARI
124 32.1606.010378.0025 JUMADI
125 32.7511.100572.0013 KAJA SUDRAJAT
126 32.7511.511075.0004 KARTINI
127 32.1606.615366.0001 KARTINI
128 32.7511.010264.0004 KARTONO
129 32.7511.500296.0003 KHANSA HALIMATUS SADIYAH
130 32.1606.171080.0018 KHOIRUL
131 31.7203.210970.0004 KRISTANTO
132 32.7511.100681.1008 KRISWANTO
133 3275051306750014 KUDIYONO
134 32.7511.600480.0006 KUS IDA IRYANTI
135 33.2901.300157.6001 KUSNO
136 32.7511.440576.0002 LENNY YUSNITA
137 3275110808940006 LEONARDO
138 3202375902940004 LESI STELA DEWI
139 32.7505.460257.0002 LINA MARYANI TOBING
140 31.7107.170575.0010 LIPUR SUBEKTI
141 32.7505.471188.0010 LISA NOVIYANTI
142 32.1606.140212.0082 LUKI HENDRATNO
143 33.2904.010387.0011 LUKMAN HAKIM
144 32.7511.100775.0002 LUKMAN HAKIM/KBU
145 32.7511.260159.0001 M MANSYUR
146 32.1606.091288.0001 M NARYO
147 33.1502.031288.0002 M SACHUR
148 32.1606.310997.0033 M TOHIR KURNIAWAN/KBU
149 32.7511.130975.0005 M.FAUZI
150 32.1606.041082.0032 M.JIMAN/KBU
151 3275111301800006 MADI HERMAWAN
152 3275114305690002 MADINAH
153 32.7511.450170.0001 MAKDA TAMBUNAN
154 3209280107761596 MAKSUM
155 32.1606.080482.0007 MAMAN/KBU
156 32.1605.241075.0003 MANSUR/KBU
157 32.7511.500376.0008 MARFUAH
158 32.7511.530793.0002 MARHAMAH
159 32.1606.691262.0001 MARLINA
160 32.7511.550696.0009 MARRISA GHINA LULU SALSABILA
161 32.1607.170800.0013 MARWAN/KBU
162 32.1606.660662.0001 MARYATI/YURIADI
163 32.7511.410675.0007 MASAH
164 13.1101.190572.0002 MASRIANTO
165 32.7511.090364.0003 MAWIN
166 37.5117.105840.0003 MEILITA YOLANDA
167 3275092507700166 MEMET DJULIONO
168 31.7502.470382.0001 MERRY
169 32.7505.490898.0027 MIA HANDAYANI
170 32.1607.130874.0007 MICA ADITIYANTO
171 32.7511.170730.0010 MINA MULYANA
172 32.7511.120770.0001 MISIN HERMAWAN
173 32.1606.130582.0014 MOCHAMAD ISTIKMAL/KBU
174 33.0508.160791.0002 MOH MUKTAROM
175 3216061302630009 MOHAMAD BUKHORI
176 32.1606.270291.0001 MUHAMAD DARMAJI
177 32.1606.210794.0012 MUHAMAD ELPAN TUPANI/KBU
178 32.7511.051197.0010 MUHAMMAD AGUNG
179 32.1606.230205.0022 MUHAMMAD EGI PRATAMA TARSONO
180 31.7506.180690.0004 MUHAMMAD FURQON
181 32.7511.140474.0007 MUJAINI
182 32.1604.020594.0002 MURDI/KBU
183 31.7108.550564.0003 MURNINGSIH
184 32.7511.050673.0009 MURSIDI
185 32.1606.051070.0001 MUSA
186 32.1606.060382.0017 MUSTOFA
187 32.7501.450495.0023 MUTIARA RUSSINTIA DEWI
188 32.1606.121083.0020 NABAN/KBU
189 32.7511.120820.0101 NAIM
190 31.7501.250397.0002 NANDA JAYUSMAN
191 32.7511.130583.0003 NANO ROMANSYAH
192 32.7501.180976.0008 NASIR
193 32.1606.030570.0028 NASRIP SUPRIATNA
194 3275116406750001 NAVACO
195 32.7501.410184.0061 NENENG YUNINGSIH
196 32.7204.620489.0899 NESHIA CHINDRA MUSTIKA
197 32.7511.480884.0003 NIKEN WAHYU ESTIYANI
198 32.1605.461084.0009 NINAH ANWAR
199 3578050101750007 NOER CHAZIN
200 32.1606.171189.0001 NOVIAN HARI WIDODO/KBU
201 3275114311900002 NOVIANA SARI
202 32.1607.650990.0006 NOVITA SARI
203 32.1608.560965.0001 NUNUNG TAKARIA SADELI
204 32.1606.091083.0027 NUR AHMAD/KBU
205 32.7505.011088.0011 NUR CAHYO
206 32.1606.430783.0020 NUR FATIMAH
207 17.5031.150470.0008 NURJANTI
208 16.7302.481284.0001 OKI ALFINA SARI
209 32.7511.270973.0001 OTONG MULYANA
210 3275013005910016 PAHRUROZI
211 33.1612.460693.0002 PAMUNGKAS ARTI DANITA
212 32.7505.121254.0016 PARIN C
213 32.7504.530796.0010 PAULINA BR SAGALA
214 32.7501.010389.0017 PERI IRAWAN
215 32.7501.060678.0046 PERLA YUTUPAN
216 31.7103.490968.0004 PRATIWI
217 3275056405910020 PRINKA PUSPA RENGGANIS
218 3211025202930001 PRISTA PUNANSA
219 32.0511.030374.0006 PURNOMO WIDODO
220 33.1208.130277.0001 PURWANTO
221 3275116707720008 PURWATI
222 32.7504.250784.0022 QOIRUL ANWAR
223 32.7511.030980.0003 RADIANSYAH
224 31.7501.310187.0004 RAHMAT CIPTO ABADI
225 32.7608.160787.0001 RAMLI WIJAYA
226 32.1606.210785.0007 RATIMAN
227 32.7511.480471.0004 RATNA NINGSIH
228 3275113006980002 REFA BAGAS PANGESTU
229 33.2524.203820.0001 RENI SULISTYOWATI
230 32.7511.300392.0003 REZA DWI RAMADHAN
231 3275112705040004 RIANSYAH ABDA
232 32.7511.630576.0003 RINI HANDAYANI
233 32.7611.560676.0002 RISSAN MANALU
234 32.1513.431091.0002 RIZA OKTAVIANI
235 3216061908990007 RIZKY ANANDA PRATAMA
236 32.1606.140379.0004 ROBBY
237 3216062910880005 ROBYSTOK NAULI TAMBUNAN
238 32.7511.311265.0006 RODI
239 3172062402790002 ROHMAN MULYADI
240 32.1606.190175.0010 ROHMAT
241 3216061708830021 RONNY SAPUTRA
242 32.7511.051069.0003 ROSIDAH MAMAN
243 32.7511.540285.0001 ROSITA GUNIARTI
244 32.1606.521177.0008 ROSPITA NAINGGOLAN
245 32.1606.210293.0023 RULIANA FEBRIANYSAH
246 32.1606.031173.0008 RUSTAM NAWAWI
247 32.1550.610107.8001 SAEFUL UNING MULYANA
248 32.1606.100773.0038 SALAM/KBU
249 3275111606600009 SAMAN
250 32.7511.150472.0011 SANIN SYAIFULLOH
251 32.7501.571087.0011 SANTI PURWANTI
252 32.7511.590785.0003 SANTY SETYAWATY
253 32.1605.011082.0008 SAPRIYADI/KBU
254 32.1621.410184.0004 SARI AYU
255 32.1606.091171.0017 SARKIM
256 32.1606.480983.0023 SEPTIANA WATI
257 32.7508.260996.0032 SETIAWAN RAHAYU/KBU
258 3216065104050004 SHIFA ZAHIRA SALSABILA
259 32.1605.550795.0012 SINTIA RAHMAWATI
260 32.1606.250278.0003 SISWADI
261 32.0915.430985.0004 SITI FATIMAH SUPARDI
262 32.7511.640191.0002 SITI MARFUAH
263 32.1606.500795.0009 SITI MARIA ULFAH
264 32.7505.420680.0016 SITI RESITA
265 3275110109620002 SLAMET BUDIARTO
266 3216060407700002 SOHRI
267 32.7511.050779.0010 SOMAD
268 32.7511.440377.0009 SRI MARTINI
269 31.7506.540198.0014 SRI PURNAMA SARI
270 32.1606.050869.0022 SUBUR MARULLOH
271 32.7507.660484.0001 SUCI KUSUMAWATI
272 32.7511.250872.0004 SUDARMOJO
273 32.1606.101082.0033 SUDIRJA
274 32.7508.070177.0017 SUJATI ADI SUROTO
275 32.1606.231074.0004 SUKOTJO DWI SAPTO/KBU
276 32.7511.550487.0009 SULASMI
277 3315101502810006 SUNARYO
278 32.1618.590779.0002 SUPRIHATI RAHAYU
279 32.7508.550577.0041 SUPRIHATIN
280 3216062402010007 SUPRIYANTO
281 32.7511.290761.0001 SUPRIYATNA
282 32.7503.110581.0036 SURANTO
283 32.7511.260359.0002 SUROTO
284 32.7503.551193.0025 SUSAN HERAWATI
285 32.7511.620978.0003 SUWANTI
286 32.1608.150281.0019 SUYANTO
287 32.1606.220164.0005 SUYANTO
288 32.7505.510982.0017 SWARTIKA DINEKE PURBA
289 32.7511.050779.0013 SYAFRUDIN
290 32.1606.170594.0010 SYAH ALI FAJRI/KBU
291 32.1606.060577.0011 SYAHRONI
292 32.7511.151080.0004 SYAMSUL ARIFIN
293 16.0515.301089.0003 SYATRIA PAUZAN
294 32.7511.430777.0001 TAMIH
295 31.7506.020564.0006 TATANG
296 32.7511.050568.0007 TAUFIK HIDAYAT
297 3275116904010002 THERSYA RUTH DIRENO
298 32.7509.680687.0011 TINA ARYANI
299 33.0115.100377.0007 TOTO RASTONO
300 32.1606.601179.0023 TRI WAHYUNI
301 32.1606.510373.0027 TRIANA MURWATI
302 32.7511.070566.0009 TUGIMIN INDRAJAYA SAPUTRA
303 32.1610.040885.0003 UMAR DANI
304 32.7511.310878.0004 UNIASIH
305 32.7511.480374.0003 UUN UNASIH
306 32.7511.240774.0003 UWIH BIN MADIH
307 32.7511.510366.0001 VERA AMPERAWATI
308 32.1606.291086.0010 WAHYU ANDRIANSYAH
309 3216061901880007 WAHYUDI
310 32.7511.100381.0006 WARNO
311 32.1607.150485.0013 WARTA KUSUMA
312 32.1606.081264.0001 WARYUTO
313 3216062208810012 WIGIYONO
314 32.7503.290483.0024 Y LASTIKO HEDIANTO
315 32.7511.460171.0004 YANI KOPYATI
316 32.7511.151259.0003 YAYAH SYAIRAH
317 32.1606.490283.0016 YENI HARYANI
318 32.1606.500585.0025 YENI SUPRIYANINGSIH
319 31.7506.540862.0003 YUKUBINA TINGGINEHE
320 32.1606.255062.1003 YUNI ARDIKA
321 32.7505.291091.0009 YUSUF
322 32.7511.201168.0006 ZAKARIA
PINJMANA BARU Oktober 2026
KOLEKTOR ORG JLH. PINJAMAN
ADI 1 13.000.000
KANTOR 9 106.000.000
SURANTO 1 8.000.000
Realisasi Bulan Oktober 2026
KKOLEKTOR ORG ANGS. POKOK ANGS. BUNGA
ADI 36 38.462.750 8.752.250
KANTOR 97 94.188.200 27.370.000
KBU 3 500.000 700.000
SURANTO 13 7.204.000 3.360.000
JUMLAH 149 140.354.950 40.182.250
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