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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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Tabel Data Tab
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.451 | 31/12/2025 | 013.206.00016 | SIAGA SUGIHHARTA | JL HOS COKROAMINOTO NO 33 RT 002 RW 004 KABUPATEN KLATEN TENGAH KLATEN | 013.131222 | 0923 | 20 | 875 | 1 | 0 | 6197810 | 1.25 | 20 | 1025 | 0 | 4000 | 0 | 6194835 | 5497810 | 997810 | 10300000 | 11000000 | 6194835 | 0 | 0 | 10000000 | INVESTASI | TOKO ELEKTRONIK | 13001 | 13005 | 219 | 013 | 19-Oct-16 | 06 | TABUNGAN INTAN | 0 | 19-Oct-16 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.452 | 31/12/2025 | 013.206.00018 | YUNI KRISNAWATI QQ EVAN LIONEL SUGIHHARTA | JL HOS COKROAMINOTO NO 33 RT 002 RW 004 KABUPATEN KLATEN TENGAH KLATEN | 013.131221 | 0923 | 20 | 875 | 1 | 0 | 423628 | 1.25 | 20 | 127 | 0 | 4000 | 0 | 419755 | 323628 | 123628 | 2100000 | 2200000 | 419755 | 0 | 0 | 10000000 | INVESTASI | TOKO LISTRIK ANDALAS | 13001 | 13005 | 219 | 013 | 06-Feb-17 | 06 | TABUNGAN INTAN | 0 | 06-Feb-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.453 | 31/12/2025 | 013.206.00026 | YUNI KRISNAWATI | JL HOS COKROAMINOTO NO 33 RT 002 RW 004 KABUPATEN KLATEN TENGAH KLATEN | 013.131221 | 0923 | 20 | 875 | 1 | 0 | 446545 | 1.25 | 20 | 151 | 0 | 4000 | 0 | 442696 | 346545 | 146545 | 2100000 | 2200000 | 442696 | 0 | 0 | 10000000 | INVESTASI | TOKO LISTRIK ANDALAS | 13001 | 13005 | 219 | 013 | 16-Nov-17 | 06 | TABUNGAN INTAN | 0 | 16-Nov-17 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.454 | 31/12/2025 | 013.206.00031 | AGUSNIA TRISILADEWI | SAGI RT 008 RW 002 COKRO TULUNG KLATEN | 013.131557 | 0923 | 20 | 875 | 1 | 0 | 314968 | 1.25 | 20 | 324 | 0 | 4000 | 0 | 311292 | 314968 | 314968 | 0 | 0 | 311292 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN STARBUCK GALERY JOGJA | 13001 | 13001 | 013 | 13-Feb-18 | 06 | TABUNGAN INTAN | 0 | 13-Feb-18 | 0 | - - | 1 | 28-May-25 | 0 | ||
| 19.455 | 31/12/2025 | 013.206.00033 | DWI SUSILOWATI | JIMBUNG LOR RT 003 RW 022 JIMBUNG KALIKOTES KLATEN | 013.131563 | 0923 | 20 | 875 | 1 | 0 | 7974285 | 1.25 | 20 | 8147 | 1629 | 4000 | 0 | 7976803 | 7929901 | 7929901 | 0 | 44384 | 7976803 | 0 | 0 | 5000000 | INVESTASI | GAJI PEGAWAI PARKSON | 13001 | 13001 | 013 | 24-Feb-18 | 06 | TABUNGAN INTAN | 0 | 24-Feb-18 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 19.456 | 31/12/2025 | 013.206.00034 | WENDY TJAHJONO | JL VETERAN NO 46 RT 002 RW 002 BARENGLOR KLATEN UTARA KLATEN | 013.131608 | 0923 | 20 | 875 | 1 | 0 | 65807 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 61807 | 65807 | 65807 | 0 | 0 | 61807 | 0 | 0 | 10000000 | INVESTASI | HOYA MOTOR | 13001 | 13001 | 013 | 17-May-18 | 06 | TABUNGAN INTAN | 0 | 17-May-18 | 0 | - - | 1 | 30-Jul-18 | 0 | ||
| 19.457 | 31/12/2025 | 013.206.00035 | TUMIRAH | KALIKOTES KULON RT 03 RW 06 KALIKOTES KALIKOTES KLATEN | 013.130855 | 0923 | 20 | 875 | 1 | 0 | 2178468 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 2174468 | 267618 | 67618 | 4839150 | 6750000 | 2174468 | 0 | 0 | 3500000 | INVESTASI | HASIL USAHA | 13001 | 13003 | 013 | 30-Jul-18 | 06 | TABUNGAN INTAN | 0 | 30-Jul-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 19.458 | 31/12/2025 | 013.206.00040 | DESI RETNO WULANDARI | SENDANGAN RT 002 RW 009 MOJAYAN KLATEN TENGAH KLATEN | 013.131252 | 0923 | 20 | 875 | 1 | 0 | 774158 | 1.25 | 20 | 795 | 0 | 4000 | 0 | 770953 | 774158 | 774158 | 0 | 0 | 770953 | 0 | 0 | 2500000 | INVESTASI | KARYAWAN SWASTA | 13001 | 13005 | 013 | 05-Mar-19 | 06 | TABUNGAN INTAN | 0 | 05-Mar-19 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 19.459 | 31/12/2025 | 013.206.00045 | WINARSIH BUDI HASTUTI RNGT | KIBON RT 008 RW 003 KEBONREJO TEMON KULON PROGO | 013.131812 | 0504 | 20 | 875 | 1 | 0 | 55965884 | 1.25 | 20 | 56126 | 11225 | 4000 | 0 | 56006785 | 55308350 | 54628898 | 0 | 657534 | 56006785 | 0 | 0 | 15000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 013 | 19-Sep-19 | 06 | TABUNGAN INTAN | 0 | 19-Sep-19 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 19.460 | 31/12/2025 | 013.206.00046 | DWI MUJI AJENG ARIYANI | MANGGUNGMANGU RT 007 RW 001 MANGGUNGMANGU PLANTUNGAN KENDAL | 013.131952 | 0902 | 20 | 874 | 1 | 0 | 418097 | 1.25 | 20 | 430 | 0 | 4000 | 0 | 414527 | 418097 | 418097 | 0 | 0 | 414527 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN BUMD | 13001 | 13001 | 013 | 10-Oct-19 | 06 | TABUNGAN INTAN | 0 | 10-Oct-19 | 0 | - - | 1 | 10-Oct-20 | 0 | ||
| 19.461 | 31/12/2025 | 013.206.00047 | BERLIANA FEBRI PERMATASARI | JAMPEN RT 003 RW 006 JONGGRANGAN KLATEN UTARA KLATEN | 013.131962 | 0923 | 20 | 875 | 1 | 0 | 54000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 50000 | 42000 | 42000 | 338000 | 350000 | 50000 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN | 13001 | 13001 | 013 | 21-Oct-19 | 06 | TABUNGAN INTAN | 0 | 21-Oct-19 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 19.462 | 31/12/2025 | 013.206.00050 | YUNI KRISNAWATI QQ ENZO RAPHAEL SUGIHHARTA | JL HOS COKROAMINOTO NO 33 RT 002 RW 004 KABUPATEN KLATEN TENGAH KLATEN | 013.131221 | 0923 | 20 | 875 | 1 | 0 | 403384 | 1.25 | 20 | 106 | 0 | 4000 | 0 | 399490 | 403384 | 103384 | 2200000 | 2200000 | 399490 | 0 | 0 | 10000000 | INVESTASI | TOKO LISTRIK ANDALAS | 13001 | 13005 | 219 | 013 | 05-Aug-20 | 06 | TABUNGAN INTAN | 0 | 05-Aug-20 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 19.463 | 31/12/2025 | 013.206.00062 | B SRI HARTINI | JL RAJAWALI GG TOMBRO NO 003 BARENG KIDUL RT 003 RW 006 BARENG KLATEN TENGA | 013.130508 | 0923 | 20 | 874 | 1 | 0 | 50166636 | 1.25 | 20 | 51541 | 10308 | 4000 | 0 | 50203869 | 50166636 | 50166636 | 0 | 0 | 50203869 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PNS | 13001 | 13001 | 11005 | 013 | 29-Aug-24 | 06 | TABUNGAN INTAN | 0 | 29-Aug-24 | 0 | - - | 1 | 29-Aug-25 | 0 | |
| 19.464 | 31/12/2025 | 013.206.00063 | MUJINAH | SEWAN RT 022 RW 007 MAYUNGAN NGAWEN KLATEN | 001.133084 | 0923 | 20 | 875 | 1 | 0 | 20292634 | 1.25 | 20 | 20849 | 4170 | 4000 | 0 | 20305313 | 20292634 | 20292634 | 0 | 0 | 20305313 | 0 | 0 | 5000000 | INVESTASI | DAGANG SNACK | 13001 | 13007 | 11005 | 013 | 24-Sep-24 | 06 | TABUNGAN INTAN | 0 | 24-Sep-24 | 0 | - - | 1 | 24-Sep-24 | 0 | |
| 19.465 | 31/12/2025 | 013.206.00064 | SRI KUSNIN | GAMBIRAN RT 048 RW 021 KALITENGAH WEDI KLATEN | 013.131779 | 0923 | 20 | 875 | 1 | 0 | 51459 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 47459 | 51459 | 51459 | 0 | 0 | 47459 | 0 | 0 | 5000000 | INVESTASI | SNACK | 13001 | 13002 | 013 | 15-Oct-24 | 06 | TABUNGAN INTAN | 0 | 15-Oct-24 | 0 | - - | 1 | 31-Oct-25 | 0 | ||
| 19.466 | 31/12/2025 | 013.206.00065 | THERESIA RIKA CHRISNAWATI | CANDEN RT 003 RW 009 PLAWIKAN JOGONALAN KLATEN | 013.130784 | 0923 | 20 | 875 | 1 | 0 | 52596 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 48596 | 5052596 | 52596 | 5000000 | 0 | 48596 | 0 | 0 | 15000000 | INVESTASI | TABUNGAN PRIBADI | 13001 | 13001 | 013 | 21-Nov-24 | 06 | TABUNGAN INTAN | 0 | 21-Nov-24 | 0 | - - | 1 | 03-Dec-25 | 0 | ||
| 19.467 | 31/12/2025 | 013.206.00066 | JUNAIDI | NGLEBAK RT 004 RW 019 KRAKITAN BAYAT KLATEN | 001.137164 | 0923 | 20 | 875 | 1 | 0 | 101016458 | 1.25 | 20 | 103784 | 20757 | 4000 | 0 | 101095485 | 101016458 | 101016458 | 0 | 0 | 101095485 | 0 | 0 | 5000000 | KONSUMTIF | DAGANG KELONTONG | 13001 | 13001 | 013 | 16-Dec-24 | 06 | TABUNGAN INTAN | 0 | 16-Dec-24 | 0 | - - | 1 | 16-Dec-24 | 0 | ||
| 19.468 | 31/12/2025 | 013.206.00067 | SRI SETYANINGSIH | GROGOL RT 005 RW 006 GATAK DELANGGU KLATEN | 013.130643 | 0923 | 20 | 875 | 1 | 0 | 101016458 | 1.25 | 20 | 103784 | 20757 | 4000 | 0 | 101095485 | 101016458 | 101016458 | 0 | 0 | 101095485 | 0 | 0 | 5000000 | INVESTASI | WIRASWASTA | 13001 | 13001 | 013 | 27-Dec-24 | 06 | TABUNGAN INTAN | 0 | 27-Dec-24 | 0 | - - | 1 | 27-Dec-24 | 0 | ||
| 19.469 | 31/12/2025 | 013.206.00068 | SRI LESTARI | JL CANDISARI SENDANGAN RT 002 RW 008 MOJAYAN KLATEN TENGAH KLATEN | 013.132729 | 0923 | 20 | 875 | 1 | 0 | 104610 | 1.25 | 20 | 10381 | 2076 | 4000 | 0 | 108915 | 10104610 | 10104610 | 10000000 | 0 | 108915 | 0 | 0 | 5000000 | SIMPANAN | BURUH HARIAN LEPAS | 13001 | 13008 | 013 | 31-Dec-24 | 06 | TABUNGAN INTAN | 0 | 31-Dec-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 19.470 | 31/12/2025 | 001.207.00002 | ENDANG SUKARSIH NSB | JL. ARIF RACHMAN | 001.008507 | 0926 | 20 | 875 | 1 | 0 | 177632 | 1 | 20 | 146 | 0 | 2000 | 0 | 175778 | 177632 | 177632 | 0 | 0 | 175778 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.471 | 31/12/2025 | 001.207.00003 | INGARSONO KUSNO P | JL.CEMPAKA 7/30 | 001.008508 | 0926 | 20 | 875 | 1 | 0 | 227393 | 1 | 20 | 187 | 0 | 2000 | 0 | 225580 | 227393 | 227393 | 0 | 0 | 225580 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.472 | 31/12/2025 | 001.207.00004 | ERINA TRIJANTI | JL. GATOT SUBROTO | 001.008509 | 0926 | 20 | 875 | 1 | 0 | 1873 | 1 | 20 | 0 | 0 | 1873 | 0 | 0 | 1873 | 1873 | 0 | 0 | 0 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.473 | 31/12/2025 | 001.207.00005 | BAGIYO RAHARJO | KEBROK MUNDU TULUNG | 001.008510 | 0926 | 20 | 875 | 1 | 0 | 45900 | 1 | 20 | 38 | 0 | 2000 | 0 | 43938 | 45900 | 45900 | 0 | 0 | 43938 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.474 | 31/12/2025 | 001.207.00009 | NANIK ASTUTI | TALANG RT 01/03 | 001.008514 | 0926 | 20 | 875 | 1 | 0 | 137173 | 1 | 20 | 113 | 0 | 2000 | 0 | 135286 | 137173 | 137173 | 0 | 0 | 135286 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.475 | 31/12/2025 | 001.207.00010 | SUGIYARTO | JOYOSUDIRAN RT 02/11 | 001.008515 | 0926 | 20 | 875 | 1 | 0 | 311768 | 1 | 20 | 256 | 0 | 2000 | 0 | 310024 | 311768 | 311768 | 0 | 0 | 310024 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.476 | 31/12/2025 | 001.207.00015 | SUMARDI | TEGALHARJO RT 03/05 | 001.008521 | 0926 | 20 | 875 | 1 | 0 | 45123 | 1 | 20 | 37 | 0 | 2000 | 0 | 43160 | 45123 | 45123 | 0 | 0 | 43160 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.477 | 31/12/2025 | 001.207.00017 | SLAMET BROTO SUHARJO | JL DR RAJIMAN 408/4A RT 01/01 BUMI LAWEYAN SURAKARTA | 001.008523 | 0996 | 20 | 875 | 1 | 0 | 262966 | 1 | 20 | 216 | 0 | 2000 | 0 | 261182 | 262966 | 262966 | 0 | 0 | 261182 | 0 | 0 | 6000000 | INVES | HASIL JUALAN | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Feb-15 | 0 | |||
| 19.478 | 31/12/2025 | 001.207.00018 | INA PRADIPTA | JL. MAWAR TIMUR 4 | 001.008524 | 0926 | 20 | 875 | 1 | 0 | 178222 | 1 | 20 | 146 | 0 | 2000 | 0 | 176368 | 178222 | 178222 | 0 | 0 | 176368 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.479 | 31/12/2025 | 001.207.00019 | SUKENDRIYATMOKO | BATURAN RT 03/05 BATURAN COLOMADU | 001.009844 | 0927 | 20 | 875 | 1 | 0 | 289353 | 1 | 20 | 238 | 0 | 2000 | 0 | 287591 | 289353 | 289353 | 0 | 0 | 287591 | 0 | 0 | 10000000 | INVESTASI | GAJI KARYAWAN | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||
| 19.480 | 31/12/2025 | 001.207.00058 | WIRO SUMARTO | KAMPUNG BARU RT 01 | 001.008572 | 0926 | 20 | 875 | 1 | 0 | 13075 | 1 | 20 | 0 | 0 | 2000 | 0 | 11075 | 13075 | 13075 | 0 | 0 | 11075 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-15 | 0 | |||||
| 19.481 | 31/12/2025 | 001.207.00068 | SRI RAHARDJO | PAGEYAN BERO | 001.008587 | 0926 | 20 | 875 | 1 | 0 | 13047 | 1 | 20 | 0 | 0 | 2000 | 0 | 11047 | 13047 | 13047 | 0 | 0 | 11047 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.482 | 31/12/2025 | 001.207.00069 | GATOET TRISAKTIADJI | JL. PELATUK I/4C RT 01/05 MANAHAN BANJARSARI | 001.008588 | 0996 | 20 | 875 | 1 | 0 | 1773788 | 1 | 20 | 1458 | 0 | 2000 | 0 | 1773246 | 1773788 | 1773788 | 0 | 0 | 1773246 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Jun-16 | 0 | |||||
| 19.483 | 31/12/2025 | 001.207.00072 | SUPARTINI | ASRAMA GROUP 2 | 001.008592 | 0926 | 20 | 875 | 1 | 0 | 99074 | 1 | 20 | 81 | 0 | 2000 | 0 | 97155 | 99074 | 99074 | 0 | 0 | 97155 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.484 | 31/12/2025 | 001.207.00073 | SRI ENDAH SUNARNI | BULAK INDAH RT.4/3 | 001.008594 | 0926 | 20 | 875 | 1 | 0 | 51169 | 1 | 20 | 42 | 0 | 2000 | 0 | 49211 | 51169 | 51169 | 0 | 0 | 49211 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.485 | 31/12/2025 | 001.207.00074 | SUMARDJO | JL SADEWO 135 BOLON | 001.008595 | 0926 | 20 | 875 | 1 | 0 | 52879 | 1 | 20 | 43 | 0 | 2000 | 0 | 50922 | 52879 | 52879 | 0 | 0 | 50922 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.486 | 31/12/2025 | 001.207.00083 | RIYANTO | PERUM MOJOROTO K B1 | 001.008608 | 0926 | 20 | 875 | 1 | 0 | 217686 | 1 | 20 | 179 | 0 | 2000 | 0 | 215865 | 217686 | 217686 | 0 | 0 | 215865 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.487 | 31/12/2025 | 001.207.00088 | JARI IRAWATI | JL. BATARA BROMO D-1 | 001.008614 | 0926 | 20 | 875 | 1 | 0 | 56636 | 1 | 20 | 47 | 0 | 2000 | 0 | 54683 | 56636 | 56636 | 0 | 0 | 54683 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.488 | 31/12/2025 | 001.207.00090 | MULYONO D SAGIYO | SANGGRAHAN RT.02/21 | 001.008619 | 0926 | 20 | 875 | 1 | 0 | 916684 | 1 | 20 | 753 | 0 | 2000 | 0 | 915437 | 916684 | 916684 | 0 | 0 | 915437 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Dec-13 | 0 | |||||
| 19.489 | 31/12/2025 | 001.207.00108 | ERIK ADI PRASETYA | NGEMPLAK RT 02/29 | 001.008645 | 0926 | 20 | 875 | 1 | 0 | 270360 | 1 | 20 | 222 | 0 | 2000 | 0 | 268582 | 270360 | 270360 | 0 | 0 | 268582 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.490 | 31/12/2025 | 001.207.00109 | SOELASTRI | SIDODADI 04/I PAJANG | 001.008646 | 0926 | 20 | 875 | 1 | 0 | 125529 | 1 | 20 | 103 | 0 | 2000 | 0 | 123632 | 125529 | 125529 | 0 | 0 | 123632 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-May-12 | 0 | |||||
| 19.491 | 31/12/2025 | 001.207.00126 | SUMINAH | TEGAL KEMBANG 06/05 PAJANG LAWEYAN SURAKARTA | 001.008676 | 0996 | 20 | 875 | 1 | 0 | 55637 | 1 | 20 | 46 | 0 | 2000 | 0 | 53683 | 55637 | 55637 | 0 | 0 | 53683 | 0 | 0 | 10000000 | PEMBUKAAN REKENING TABUNGAN | TABUNGAN PRIBADI | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Sep-24 | 0 | |||
| 19.492 | 31/12/2025 | 001.207.00129 | NILA RAHMAWATI | JEGON RT 03 RW 02 PAJANG LAWEYAN | 001.016757 | 0996 | 20 | 875 | 1 | 0 | 34903 | 1 | 20 | 29 | 0 | 0 | 0 | 34932 | 34903 | 34903 | 0 | 0 | 34932 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Sep-25 | 0 | |||
| 19.493 | 31/12/2025 | 001.207.00138 | ANDREANTO HARTONO P | KARANGLOR 04/IX | 001.008694 | 0926 | 20 | 875 | 1 | 0 | 133148 | 1 | 20 | 109 | 0 | 2000 | 0 | 131257 | 133148 | 133148 | 0 | 0 | 131257 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.494 | 31/12/2025 | 001.207.00147 | WIRANI | JETIS PERMAI G MANGG | 001.008709 | 0926 | 20 | 875 | 1 | 0 | 167527 | 1 | 20 | 138 | 0 | 2000 | 0 | 165665 | 167527 | 167527 | 0 | 0 | 165665 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.495 | 31/12/2025 | 001.207.00148 | JOKO TRISNO NUGROHO | BLIMBINGAN RT3/4 | 001.008710 | 0926 | 20 | 875 | 1 | 0 | 616304 | 1 | 20 | 507 | 0 | 2000 | 0 | 614811 | 616304 | 616304 | 0 | 0 | 614811 | 0 | 0 | 10000000 | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.496 | 31/12/2025 | 001.207.00149 | ERNITA RASYID | JL SABANG NO 8 SETABELAN BANJARSARI SURAKARTA | 001.008712 | 0996 | 20 | 875 | 1 | 0 | 38525 | 1 | 20 | 32 | 0 | 2000 | 0 | 36557 | 38525 | 38525 | 0 | 0 | 36557 | 0 | 0 | 10000000 | INVESTASI | HASIL USAHA | 01100 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Apr-22 | 0 | |||
| 19.497 | 31/12/2025 | 001.207.00154 | RAHAYU DWI RINI | KUNCEN RT.01/02 | 001.008725 | 0926 | 20 | 875 | 1 | 0 | 44171 | 1 | 20 | 36 | 0 | 2000 | 0 | 42207 | 44171 | 44171 | 0 | 0 | 42207 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.498 | 31/12/2025 | 001.207.00156 | EDDY SANTOSO | KARANG LOR RT 03/15 | 001.008727 | 0926 | 20 | 875 | 1 | 0 | 255097 | 1 | 20 | 210 | 0 | 2000 | 0 | 253307 | 255097 | 255097 | 0 | 0 | 253307 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.499 | 31/12/2025 | 001.207.00158 | SALSA | MUTIHAN RT 03/10 | 001.008731 | 0926 | 20 | 875 | 1 | 0 | 12404 | 1 | 20 | 0 | 0 | 2000 | 0 | 10404 | 12404 | 12404 | 0 | 0 | 10404 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |||||
| 19.500 | 31/12/2025 | 001.207.00159 | MEDI AL KUSWANTO | BROJODIPAN RT 01/4 MAKAMHAJI KARTASURA SUKOHARJO | 001.008732 | 0926 | 20 | 875 | 1 | 0 | 3349492 | 1 | 20 | 2753 | 0 | 2000 | 0 | 3350245 | 3349492 | 3349492 | 0 | 0 | 3350245 | 0 | 0 | 10000000 | 01111 | 001 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Jan-14 | 0 |
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