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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.901 | 31/12/2025 | 001.207.01411 | SUWARNI B A | NANASAN RT 005 RW 003 MALANGJIWAN COLOMADU | 001.017579 | 0927 | 20 | 874 | 1 | 0 | 49207 | 1 | 20 | 40 | 0 | 2000 | 0 | 47247 | 49207 | 49207 | 0 | 0 | 47247 | 0 | 0 | 1500000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 14-Jul-16 | 07 | TABUNGANKU | 0 | 14-Jul-16 | 0 | - - | 1 | 14-Jul-16 | 0 | ||
| 19.902 | 31/12/2025 | 001.207.01412 | SAMIDJEM | DEBEGAN RT 004 RW 001 MOJOSONGO JEBRES SURAKARTA | 001.017561 | 0996 | 20 | 875 | 1 | 0 | 147554 | 1 | 20 | 121 | 0 | 2000 | 0 | 145675 | 147554 | 147554 | 0 | 0 | 145675 | 0 | 0 | 5000000 | investasi | pribadi | 01001 | 01100 | 001 | 25-Jul-16 | 07 | TABUNGANKU | 0 | 25-Jul-16 | 0 | - - | 1 | 25-Feb-20 | 0 | ||
| 19.903 | 31/12/2025 | 001.207.01414 | SOEGIJONO | JAMBON RT 01/05 NGADIREJO KARTASURA | 001.011478 | 0926 | 20 | 874 | 1 | 0 | 58351 | 1 | 20 | 48 | 0 | 2000 | 0 | 56399 | 58351 | 58351 | 0 | 0 | 56399 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 26-Jul-16 | 07 | TABUNGANKU | 0 | 26-Jul-16 | 0 | - - | 1 | 02-Dec-21 | 0 | ||
| 19.904 | 31/12/2025 | 001.207.01415 | SOEDARSONO | JATI RT 001 RW 004 CEMANI GROGOL SUKOHARJO | 001.017568 | 0926 | 20 | 875 | 1 | 0 | 49069 | 1 | 20 | 40 | 0 | 2000 | 0 | 47109 | 49069 | 49069 | 0 | 0 | 47109 | 0 | 0 | 5000000 | INVESTASI | BHL BURUH HARIAN LEPAS | 01001 | 01100 | 001 | 26-Jul-16 | 07 | TABUNGANKU | 0 | 26-Jul-16 | 0 | - - | 1 | 26-Jul-16 | 0 | ||
| 19.905 | 31/12/2025 | 001.207.01416 | IGNATIUS SURATNO | SELOREJO RT 05 RW 01 SIRNOBOYO GIRIWOYO WONOGIRI | 001.017578 | 0928 | 20 | 874 | 1 | 0 | 204217 | 1 | 20 | 168 | 0 | 2000 | 0 | 202385 | 204217 | 204217 | 0 | 0 | 202385 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 30-Jul-16 | 07 | TABUNGANKU | 0 | 30-Jul-16 | 0 | - - | 1 | 04-Dec-18 | 0 | ||
| 19.906 | 31/12/2025 | 001.207.01417 | TJATOER INDARTONO | GG NANGKA NO 3 SURODADI RT 01 RW 14 BOYOLALI | 001.013192 | 0924 | 20 | 874 | 1 | 0 | 78607 | 1 | 20 | 65 | 0 | 2000 | 0 | 76672 | 78607 | 78607 | 0 | 0 | 76672 | 0 | 0 | 10000000 | investasi | gaji | 01001 | 01100 | 001 | 30-Jul-16 | 07 | TABUNGANKU | 0 | 30-Jul-16 | 0 | - - | 1 | 03-Oct-16 | 0 | ||
| 19.907 | 31/12/2025 | 001.207.01418 | NGADIMIN | KETOS RT 04/03 PETIRSARI PRACIMANTORO | 001.014429 | 0928 | 20 | 875 | 1 | 0 | 522173 | 1 | 20 | 429 | 0 | 2000 | 0 | 520602 | 522173 | 522173 | 0 | 0 | 520602 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 02-Aug-16 | 07 | TABUNGANKU | 0 | 02-Aug-16 | 0 | - - | 1 | 04-May-19 | 0 | ||||
| 19.908 | 31/12/2025 | 001.207.01421 | MAKMURNI | SEMANGGI RT 04/14 SEMANGGI PASAR KLIWON | 001.013671 | 0996 | 20 | 875 | 1 | 0 | 1326757 | 1 | 20 | 1090 | 0 | 2000 | 0 | 1325847 | 1326757 | 1326757 | 0 | 0 | 1325847 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 10-Aug-16 | 07 | TABUNGANKU | 0 | 10-Aug-16 | 0 | - - | 1 | 24-Sep-19 | 0 | ||||
| 19.909 | 31/12/2025 | 001.207.01422 | SUDARMAN | JL FLAMBOYAN DALAM NO 6 RT 004 RW 011 PURWOSARI LAWEYAN SURAKARTA | 001.011426 | 0996 | 20 | 874 | 1 | 0 | 84589 | 1 | 20 | 70 | 0 | 2000 | 0 | 82659 | 84589 | 84589 | 0 | 0 | 82659 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 24-Aug-16 | 07 | TABUNGANKU | 0 | 24-Aug-16 | 0 | - - | 1 | 23-Apr-18 | 0 | ||
| 19.910 | 31/12/2025 | 001.207.01424 | SUGIYO | KENANGAN RT 01 RW 04 GEMANTAR SELOGIRI | 001.016725 | 0928 | 20 | 875 | 1 | 0 | 342250 | 1 | 20 | 281 | 0 | 2000 | 0 | 340531 | 342250 | 342250 | 0 | 0 | 340531 | 0 | 0 | 2942000 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 01-Sep-16 | 07 | TABUNGANKU | 0 | 01-Sep-16 | 0 | - - | 1 | 04-Sep-19 | 0 | ||
| 19.911 | 31/12/2025 | 001.207.01427 | KARTINI | DUKUH RT 03/02 DUKUH MOJOLABAN | 001.009876 | 0926 | 20 | 874 | 1 | 0 | 61674 | 1 | 20 | 51 | 0 | 2000 | 0 | 59725 | 61674 | 61674 | 0 | 0 | 59725 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 03-May-19 | 0 | ||||
| 19.912 | 31/12/2025 | 001.207.01428 | SURATNO | PAMBREGAN RT 05/07 MALANGJIWAN COLOMADU | 001.013807 | 0927 | 20 | 874 | 1 | 0 | 63320 | 1 | 20 | 52 | 0 | 2000 | 0 | 61372 | 63320 | 63320 | 0 | 0 | 61372 | 0 | 0 | 10000000 | RENOV RUMAH | PENSIUNAN | 01001 | 01100 | 001 | 06-Sep-16 | 07 | TABUNGANKU | 0 | 06-Sep-16 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 19.913 | 31/12/2025 | 001.207.01429 | MURSILAH | CEMANI RT 005 RW 013 CEMANI GROGOL SUKOHARJO | 001.017622 | 0926 | 20 | 875 | 1 | 0 | 48760 | 1 | 20 | 40 | 0 | 2000 | 0 | 46800 | 48760 | 48760 | 0 | 0 | 46800 | 0 | 0 | 5000000 | INVESTASI | KARYAWAN SRITEX | 01001 | 01100 | 001 | 07-Sep-16 | 07 | TABUNGANKU | 0 | 07-Sep-16 | 0 | - - | 1 | 07-Sep-16 | 0 | ||
| 19.914 | 31/12/2025 | 001.207.01430 | SUGIYANTO WIGNYO SUWARNO | SUMBER RT 002 RW 017 SUMBER BANJARSARI | 001.017625 | 0996 | 20 | 875 | 1 | 0 | 48751 | 1 | 20 | 40 | 0 | 2000 | 0 | 46791 | 48751 | 48751 | 0 | 0 | 46791 | 0 | 0 | 5000000 | INVESTASI | TUKANG KAYU | 01001 | 01100 | 001 | 08-Sep-16 | 07 | TABUNGANKU | 0 | 08-Sep-16 | 0 | - - | 1 | 08-Sep-16 | 0 | ||
| 19.915 | 31/12/2025 | 001.207.01432 | AYU SATMANINGTIYAS | GAJAHAN RT 002/001 GAJAHAN COLOMADU KARANGANYAR | 001.017450 | 0927 | 20 | 875 | 1 | 0 | 48704 | 1 | 20 | 40 | 0 | 2000 | 0 | 46744 | 48704 | 48704 | 0 | 0 | 46744 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 14-Sep-16 | 07 | TABUNGANKU | 0 | 14-Sep-16 | 0 | - - | 1 | 14-Sep-16 | 0 | ||
| 19.916 | 31/12/2025 | 001.207.01433 | SUPARMI | BLUMBANGREJO RT 002 RW 006 KARTASURA KARTASURA SUKOHARJO | 001.017629 | 0926 | 20 | 875 | 1 | 0 | 51695 | 1 | 20 | 42 | 0 | 2000 | 0 | 49737 | 51695 | 51695 | 0 | 0 | 49737 | 0 | 0 | 2000000 | INVESTASI | GAJI KARYAWAN PABRIK | 01001 | 01100 | 001 | 15-Sep-16 | 07 | TABUNGANKU | 0 | 15-Sep-16 | 0 | - - | 1 | 16-Sep-16 | 0 | ||
| 19.917 | 31/12/2025 | 001.207.01434 | SRI WAHYUNI | GATAK RT 03 RW 05 SISWODIPURAN BOYOLALI | 001.017633 | 0924 | 20 | 875 | 1 | 0 | 174069 | 1 | 20 | 143 | 0 | 2000 | 0 | 172212 | 174069 | 174069 | 0 | 0 | 172212 | 0 | 0 | 5000000 | INVESTASI | JURU MASAK | 01001 | 01100 | 001 | 16-Sep-16 | 07 | TABUNGANKU | 0 | 16-Sep-16 | 0 | - - | 1 | 07-Nov-19 | 0 | ||
| 19.918 | 31/12/2025 | 001.207.01435 | SRI RUSMADI | JL NAKULO 127 INDRA INDAH RT 4/13 BOLON COLOMADU | 001.015047 | 0927 | 20 | 875 | 1 | 0 | 48687 | 1 | 20 | 40 | 0 | 2000 | 0 | 46727 | 48687 | 48687 | 0 | 0 | 46727 | 0 | 0 | 10000000 | RENOV RUMAH | PENSIUNAN | 01001 | 01100 | 001 | 16-Sep-16 | 07 | TABUNGANKU | 0 | 16-Sep-16 | 0 | - - | 1 | 16-Sep-16 | 0 | ||
| 19.919 | 31/12/2025 | 001.207.01436 | SUHARTO | JL MONDOKAKI NO 25 PERUM JPI RT 016 RW 018 JATEN JATEN | 001.017635 | 0927 | 20 | 875 | 1 | 0 | 107640 | 1 | 20 | 88 | 0 | 2000 | 0 | 105728 | 107640 | 107640 | 0 | 0 | 105728 | 0 | 0 | 5000000 | INVESTASI | GAJI BST | 01001 | 01100 | 001 | 19-Sep-16 | 07 | TABUNGANKU | 0 | 19-Sep-16 | 0 | - - | 1 | 31-Jul-18 | 0 | ||
| 19.920 | 31/12/2025 | 001.207.01439 | ENDANG DARYANI | PERUM OTTAWA JL PERKUTUT BLOK 24 RT 01 RW 05 TELUKAN GROGOL SUKOHARJO | 001.017644 | 0926 | 20 | 875 | 1 | 0 | 1505445 | 1 | 20 | 1237 | 0 | 2000 | 0 | 1504682 | 1505445 | 1505445 | 0 | 0 | 1504682 | 0 | 0 | 5000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 22-Sep-16 | 07 | TABUNGANKU | 0 | 22-Sep-16 | 0 | - - | 1 | 23-Jul-20 | 0 | ||
| 19.921 | 31/12/2025 | 001.207.01442 | SUTEDJO FX | JL RM SAID NO 96 C RT 003/002 PUNGGAWAN BANJARSARI | 001.016188 | 0996 | 20 | 874 | 1 | 0 | 780076 | 1 | 20 | 641 | 0 | 2000 | 0 | 778717 | 780076 | 780076 | 0 | 0 | 778717 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 05-Oct-16 | 07 | TABUNGANKU | 0 | 05-Oct-16 | 0 | - - | 1 | 05-Oct-16 | 0 | ||
| 19.922 | 31/12/2025 | 001.207.01447 | SETYOWATI ARIZONA | MLOKOLEGI KIDUL RT 010 RW 001 SEMBUNGAN NOGOSARI BOYOLALI | 001.013251 | 0924 | 20 | 875 | 1 | 0 | 179063 | 1 | 20 | 147 | 0 | 2000 | 0 | 177210 | 179063 | 179063 | 0 | 0 | 177210 | 0 | 0 | 5000000 | PENCAIRAN KREDIT | HASIL USAHA TOKO KELONTONG | 01001 | 01100 | 001 | 10-Oct-16 | 07 | TABUNGANKU | 0 | 10-Oct-16 | 0 | - - | 1 | 25-Jul-19 | 0 | ||
| 19.923 | 31/12/2025 | 001.207.01451 | NGATMIYATI | MAJASTO RT 001 RW 003 MAJASTO TAWANGSARI SUKOHARJO | 001.017673 | 0926 | 20 | 874 | 1 | 0 | 2142083 | 1 | 20 | 1761 | 0 | 2000 | 0 | 2141844 | 2142083 | 2142083 | 0 | 0 | 2141844 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 14-Oct-16 | 07 | TABUNGANKU | 0 | 14-Oct-16 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 19.924 | 31/12/2025 | 001.207.01454 | PUTRA SETIAWAN | GOWONGAN RT 003 RW 002 PUCANGAN KARTASURA SUKOHARJO | 001.017676 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | investasi | karyawan swasta | 01001 | 01100 | 001 | 20-Oct-16 | 07 | TABUNGANKU | 0 | 20-Oct-16 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 19.925 | 31/12/2025 | 001.207.01455 | WAGINEM | GROGOL RT 06/04 CANGKOL MOJOLABAN | 001.011497 | 0926 | 20 | 875 | 1 | 0 | 91889 | 1 | 20 | 76 | 0 | 2000 | 0 | 89965 | 91889 | 91889 | 0 | 0 | 89965 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUNAN | 01001 | 01100 | 001 | 20-Oct-16 | 07 | TABUNGANKU | 0 | 20-Oct-16 | 0 | - - | 1 | 23-Nov-18 | 0 | ||
| 19.926 | 31/12/2025 | 001.207.01456 | SOENARTINAH | SIDODADI 01/01 PAJANG LAWEYAN SURAKARTA | 001.010876 | 0996 | 20 | 875 | 1 | 0 | 48402 | 1 | 20 | 40 | 0 | 2000 | 0 | 46442 | 48402 | 48402 | 0 | 0 | 46442 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUNAN DAN USAHA | 01001 | 01100 | 001 | 21-Oct-16 | 07 | TABUNGANKU | 0 | 21-Oct-16 | 0 | - - | 1 | 21-Oct-16 | 0 | ||
| 19.927 | 31/12/2025 | 001.207.01457 | IKA FEBRIANA | KERTEN RT 003 RW 010 KERTEN LAWEYAN SURAKARTA | 001.017688 | 0996 | 20 | 875 | 1 | 0 | 74708 | 1 | 20 | 61 | 0 | 2000 | 0 | 72769 | 74708 | 74708 | 0 | 0 | 72769 | 0 | 0 | 5000000 | INVESTASI | GAJI KARYAWAN | 01001 | 01100 | 001 | 04-Nov-16 | 07 | TABUNGANKU | 0 | 04-Nov-16 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 19.928 | 31/12/2025 | 001.207.01461 | SUKATMO | MESU RT 01 RW 07 SUMBERAGUNG PRACIMANTORO WONOGIRI | 001.017690 | 0928 | 20 | 874 | 1 | 0 | 912463 | 1 | 20 | 750 | 0 | 2000 | 0 | 911213 | 912463 | 912463 | 0 | 0 | 911213 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 10-Nov-16 | 07 | TABUNGANKU | 0 | 10-Nov-16 | 0 | - - | 1 | 02-Apr-19 | 0 | ||
| 19.929 | 31/12/2025 | 001.207.01464 | SUTRISNO | JL. SIDOASIH 2 MANGKUYUDAN RT 03/03 PURWOSARI LAWEYAN | 001.013565 | 0996 | 20 | 874 | 1 | 0 | 838822 | 1 | 20 | 689 | 0 | 2000 | 0 | 837511 | 838822 | 838822 | 0 | 0 | 837511 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 17-Nov-16 | 07 | TABUNGANKU | 0 | 17-Nov-16 | 0 | - - | 1 | 23-Jan-19 | 0 | ||
| 19.930 | 31/12/2025 | 001.207.01465 | EFLINDA | PUCANGAN RT 003 RW 013 KARTASURA KARTASURA SUKOHARJO | 001.017696 | 0926 | 20 | 875 | 1 | 0 | 116713 | 1 | 20 | 96 | 0 | 2000 | 0 | 114809 | 116713 | 116713 | 0 | 0 | 114809 | 0 | 0 | 3000000 | SIMPANAN | GAJI | 01001 | 01100 | 001 | 19-Nov-16 | 07 | TABUNGANKU | 0 | 19-Nov-16 | 0 | - - | 1 | 05-Jun-20 | 0 | ||
| 19.931 | 31/12/2025 | 001.207.01467 | SUMARDI | BENDUNGAN RT 004/003 MULUR BENDOSARI | 001.016534 | 0926 | 20 | 874 | 1 | 0 | 50177 | 1 | 20 | 41 | 0 | 2000 | 0 | 48218 | 50177 | 50177 | 0 | 0 | 48218 | 0 | 0 | 1797100 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 22-Nov-16 | 07 | TABUNGANKU | 0 | 22-Nov-16 | 0 | - - | 1 | 22-Nov-16 | 0 | ||
| 19.932 | 31/12/2025 | 001.207.01468 | MUJIYEM | KARANGASEM 004/022 BANJARSARI SURAKARTA | 001.017702 | 0996 | 20 | 874 | 1 | 0 | 12329 | 1 | 20 | 0 | 0 | 2000 | 0 | 10329 | 12329 | 12329 | 0 | 0 | 10329 | 0 | 0 | 3000000 | INVESTASI | GAJI PENSIUNAN JANDA | 01001 | 01100 | 001 | 25-Nov-16 | 07 | TABUNGANKU | 0 | 25-Nov-16 | 0 | - - | 1 | 08-Jul-22 | 0 | ||
| 19.933 | 31/12/2025 | 001.207.01469 | WAKIYEM | JL FLAMBOYAN 11/37 NGRINGO JATEN KARANGANYAR | 001.010951 | 0927 | 20 | 874 | 1 | 0 | 50047 | 1 | 20 | 41 | 0 | 2000 | 0 | 48088 | 50047 | 50047 | 0 | 0 | 48088 | 0 | 0 | 10000000 | INVESTASI | GAJI PENS JANDA | 01001 | 01100 | 001 | 08-Dec-16 | 07 | TABUNGANKU | 0 | 08-Dec-16 | 0 | - - | 1 | 08-Dec-16 | 0 | ||
| 19.934 | 31/12/2025 | 001.207.01470 | SRI SUPONDOK | GEDUREN RT 001 003 GONILAN KARTASURA SUKOHARJO | 001.015799 | 0926 | 20 | 874 | 1 | 0 | 5651 | 1 | 20 | 0 | 0 | 2000 | 0 | 3651 | 5651 | 5651 | 0 | 0 | 3651 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN GURU | 01001 | 01100 | 001 | 09-Dec-16 | 07 | TABUNGANKU | 0 | 09-Dec-16 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 19.935 | 31/12/2025 | 001.207.01471 | SARING | KLEGEN RT 002 RW 008 MALANGJIWAN COLOMADU KARANGANYAR | 001.017713 | 0927 | 20 | 875 | 1 | 0 | 137988 | 1 | 20 | 113 | 0 | 2000 | 0 | 136101 | 137988 | 137988 | 0 | 0 | 136101 | 0 | 0 | 5000000 | INVESTASI | BURUH HARIAN | 01001 | 01100 | 001 | 09-Dec-16 | 07 | TABUNGANKU | 0 | 09-Dec-16 | 0 | - - | 1 | 16-Nov-20 | 0 | ||
| 19.936 | 31/12/2025 | 001.207.01472 | SUTRISNI | JL GARUDA I NO 6 PANASAN BARU RT 07 RW 02 NGESREP NGEMPLAK BOYOLALI | 001.017714 | 0924 | 20 | 875 | 1 | 0 | 1518799 | 1 | 20 | 1248 | 0 | 2000 | 0 | 1518047 | 1518799 | 1518799 | 0 | 0 | 1518047 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 13-Dec-16 | 07 | TABUNGANKU | 0 | 13-Dec-16 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 19.937 | 31/12/2025 | 001.207.01473 | MARIYANAH MG | PERUM JOHO BARU BLOK Q NO 27 RT 05 08 JOHO SUKOHARJO | 001.016062 | 0926 | 20 | 874 | 1 | 0 | 68621 | 1 | 20 | 56 | 0 | 2000 | 0 | 66677 | 68621 | 68621 | 0 | 0 | 66677 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 14-Dec-16 | 07 | TABUNGANKU | 0 | 14-Dec-16 | 0 | - - | 1 | 25-Nov-20 | 0 | ||
| 19.938 | 31/12/2025 | 001.207.01479 | SUGIYANTINI | WATUAGUNG RT 04 RW 02 WATUAGUNG BATURETNO WONOGIRI | 001.017736 | 0928 | 20 | 874 | 1 | 0 | 280781 | 1 | 20 | 231 | 0 | 2000 | 0 | 279012 | 280781 | 280781 | 0 | 0 | 279012 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUIN | 01001 | 01100 | 001 | 10-Jan-17 | 07 | TABUNGANKU | 0 | 10-Jan-17 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 19.939 | 31/12/2025 | 001.207.01481 | PUTRI DWI ENDRAYANTI | BLIMBING RT 01 RW 07 LUWANG GATAK SUKOHARJO | 001.017746 | 0926 | 20 | 875 | 1 | 0 | 20067 | 1 | 20 | 16 | 0 | 0 | 0 | 20083 | 20067 | 20067 | 0 | 0 | 20083 | 0 | 0 | 5000000 | INVESTASI | GAJI SUAMI | 01001 | 01100 | 001 | 20-Jan-17 | 07 | TABUNGANKU | 0 | 20-Jan-17 | 0 | - - | 1 | 31-Jul-25 | 0 | ||
| 19.940 | 31/12/2025 | 001.207.01482 | SUWARNI | MARGOREJO RT 001 RW 003 BANYUANYAR BANJARSARI SURAKARTA | 001.017751 | 0996 | 20 | 874 | 1 | 0 | 1470207 | 1 | 20 | 1208 | 0 | 2000 | 0 | 1469415 | 1470207 | 1470207 | 0 | 0 | 1469415 | 0 | 0 | 10000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 25-Jan-17 | 07 | TABUNGANKU | 0 | 25-Jan-17 | 0 | - - | 1 | 03-Oct-18 | 0 | ||
| 19.941 | 31/12/2025 | 001.207.01489 | SRIYANI MUJIANI | SANGKRAH RT 004 RW 002 SANGKRAH PASAR KLIWON | 001.017786 | 0996 | 20 | 875 | 1 | 0 | 108888 | 1 | 20 | 89 | 0 | 2000 | 0 | 106977 | 108888 | 108888 | 0 | 0 | 106977 | 0 | 0 | 5000000 | RENOVASI | GAJI PENSIUN | 01001 | 01100 | 001 | 08-Mar-17 | 07 | TABUNGANKU | 0 | 08-Mar-17 | 0 | - - | 1 | 25-Jul-19 | 0 | ||
| 19.942 | 31/12/2025 | 001.207.01490 | M NUR IMANSYAH DIMAS PRAMUDYA | PURI GENTAN ASRI DELUXE B 27 RT 006 RW 006 GENTAN BAKI SUKOHARJO | 001.017650 | 0926 | 20 | 875 | 1 | 0 | 43660 | 1 | 20 | 36 | 0 | 2000 | 0 | 41696 | 43660 | 43660 | 0 | 0 | 41696 | 0 | 0 | 2000000 | SIMPANAN | LAINNYA | 01001 | 01111 | 001 | 14-Mar-17 | 07 | TABUNGANKU | 0 | 14-Mar-17 | 0 | - - | 1 | 19-Jun-24 | 0 | ||
| 19.943 | 31/12/2025 | 001.207.01491 | SUWARTI | PANDEYAN RT 002 RW 007 PURBAYAN BAKI SUKOHARJO | 001.017792 | 0926 | 20 | 875 | 1 | 0 | 872436 | 1 | 20 | 717 | 0 | 2000 | 0 | 871153 | 872436 | 872436 | 0 | 0 | 871153 | 0 | 0 | 5000000 | INVESTASI | USAHA | 01001 | 01100 | 001 | 17-Mar-17 | 07 | TABUNGANKU | 0 | 17-Mar-17 | 0 | - - | 1 | 25-Oct-17 | 0 | ||
| 19.944 | 31/12/2025 | 001.207.01492 | R WIDAYATNI | PALUR WETAN RT 002/007 PALUR MOJOLABAN | 001.016026 | 0926 | 20 | 875 | 1 | 0 | 73560 | 1 | 20 | 60 | 0 | 2000 | 0 | 71620 | 73560 | 73560 | 0 | 0 | 71620 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 24-Mar-17 | 07 | TABUNGANKU | 0 | 24-Mar-17 | 0 | - - | 1 | 31-Mar-22 | 0 | ||||
| 19.945 | 31/12/2025 | 001.207.01493 | DAROYATUN | CENGKLIK RT 005 RW 001 JETISKARANGPUNG KALIJAMBE SRAGEN | 001.017801 | 0925 | 20 | 874 | 1 | 0 | 60040 | 1 | 20 | 49 | 0 | 2000 | 0 | 58089 | 60040 | 60040 | 0 | 0 | 58089 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUNAN | 01001 | 01100 | 001 | 27-Mar-17 | 07 | TABUNGANKU | 0 | 27-Mar-17 | 0 | - - | 1 | 23-May-17 | 0 | ||
| 19.946 | 31/12/2025 | 001.207.01494 | SUPARTI | KIJILAN RT 001 RW 006 SUKOHARJO SUKOHARJO | 001.017804 | 0926 | 20 | 874 | 1 | 0 | 79577 | 1 | 20 | 65 | 0 | 2000 | 0 | 77642 | 79577 | 79577 | 0 | 0 | 77642 | 0 | 0 | 5000000 | RENOV RUMAH | GAJI PENSIUN | 01001 | 01100 | 001 | 07-Apr-17 | 07 | TABUNGANKU | 0 | 07-Apr-17 | 0 | - - | 1 | 19-Jan-21 | 0 | ||
| 19.947 | 31/12/2025 | 001.207.01495 | KASIDI | BANJAREJO RT 02 RW 01 TUBAN GONDANGREJO KARANGANYAR | 001.017808 | 0927 | 20 | 874 | 1 | 0 | 3486734 | 1 | 20 | 2866 | 0 | 2000 | 0 | 3487600 | 3486734 | 3486734 | 0 | 0 | 3487600 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUN | 01001 | 01100 | 001 | 18-Apr-17 | 07 | TABUNGANKU | 0 | 18-Apr-17 | 0 | - - | 1 | 30-Oct-21 | 0 | ||
| 19.948 | 31/12/2025 | 001.207.01500 | SURANTI | BACEM RT 005/001 LANGENHARJO GROGOL | 001.015106 | 0926 | 20 | 874 | 1 | 0 | 50779 | 1 | 20 | 42 | 0 | 2000 | 0 | 48821 | 50779 | 50779 | 0 | 0 | 48821 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 05-May-17 | 07 | TABUNGANKU | 0 | 05-May-17 | 0 | - - | 1 | 03-Oct-22 | 0 | ||
| 19.949 | 31/12/2025 | 001.207.01503 | SUMADIYEM | KEBONBARU RT 003/010 PUCANGAN KARTASURA | 001.015143 | 0926 | 20 | 875 | 1 | 0 | 819164 | 1 | 20 | 673 | 0 | 2000 | 0 | 817837 | 819164 | 819164 | 0 | 0 | 817837 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 10-May-17 | 07 | TABUNGANKU | 0 | 10-May-17 | 0 | - - | 1 | 30-Oct-21 | 0 | ||||
| 19.950 | 31/12/2025 | 001.207.01505 | SUKARDI | KRASAK RT 02/05 KAGOKAN GATAK | 001.013787 | 0926 | 20 | 875 | 1 | 0 | 571524 | 1 | 20 | 470 | 0 | 2000 | 0 | 569994 | 571524 | 571524 | 0 | 0 | 569994 | 0 | 0 | 10000000 | KREDIT | GAJI | 01001 | 01100 | 001 | 10-May-17 | 07 | TABUNGANKU | 0 | 10-May-17 | 0 | - - | 1 | 23-Jul-19 | 0 |
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