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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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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19.951 | 31/12/2025 | 001.207.01507 | KASINO | CENGKLOK RT 003/007 KERJO LOR NGADIROJO | 001.013812 | 0928 | 20 | 874 | 1 | 0 | 22946 | 1 | 20 | 19 | 0 | 2000 | 0 | 20965 | 22946 | 22946 | 0 | 0 | 20965 | 0 | 0 | 1629700 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 24-May-17 | 07 | TABUNGANKU | 0 | 24-May-17 | 0 | - - | 1 | 08-May-24 | 0 | ||
| 19.952 | 31/12/2025 | 001.207.01508 | ENDANG KURMEI JATI MULYANI | NGANCAR RT 002 RW 001 BANYUDONO BOYOLALI | 001.017833 | 0924 | 20 | 875 | 1 | 0 | 1868 | 1 | 20 | 0 | 0 | 1868 | 0 | 0 | 1868 | 1868 | 0 | 0 | 0 | 0 | 0 | 5000000 | RENOV RUMAH | GAJI PENSIUN SUAMI | 01001 | 01100 | 001 | 24-May-17 | 07 | TABUNGANKU | 0 | 24-May-17 | 0 | - - | 1 | 08-Dec-21 | 0 | ||
| 19.953 | 31/12/2025 | 001.207.01510 | LIA ANDRIYANI | BLUMBANG REJO RT 002 RW 006 KARTASURA SUKOHARJO | 001.017837 | 0926 | 20 | 875 | 1 | 0 | 275706 | 1 | 20 | 227 | 0 | 2000 | 0 | 273933 | 275706 | 275706 | 0 | 0 | 273933 | 0 | 0 | 5000000 | RENOVASI RUMAH | GAJI KARYAWAN | 01001 | 01100 | 001 | 06-Jun-17 | 07 | TABUNGANKU | 0 | 06-Jun-17 | 0 | - - | 1 | 25-Nov-20 | 0 | ||
| 19.954 | 31/12/2025 | 001.207.01512 | WARTINI | KLATAK RT 01 RW 01 KARANGPANDAN KARANGPANDAN | 001.017841 | 0927 | 20 | 875 | 1 | 0 | 63295 | 1 | 20 | 52 | 0 | 2000 | 0 | 61347 | 63295 | 63295 | 0 | 0 | 61347 | 0 | 0 | 5000000 | INVESTASI | PENSIUN | 01001 | 01100 | 001 | 16-Jun-17 | 07 | TABUNGANKU | 0 | 16-Jun-17 | 0 | - - | 1 | 25-Sep-17 | 0 | ||
| 19.955 | 31/12/2025 | 001.207.01515 | DARYANI | SANGKRAH RT 002 RW 006 SANGKRAH PASAR KLIWON | 001.017847 | 0996 | 20 | 875 | 1 | 0 | 1302812 | 1 | 20 | 1071 | 0 | 2000 | 0 | 1301883 | 1302812 | 1302812 | 0 | 0 | 1301883 | 0 | 0 | 3000000 | RENOV RUMAH | GAJI PENSIUN JANDA | 01001 | 01100 | 001 | 22-Jun-17 | 07 | TABUNGANKU | 0 | 22-Jun-17 | 0 | - - | 1 | 23-Feb-21 | 0 | ||
| 19.956 | 31/12/2025 | 001.207.01516 | YAMINI | KEDUNG GUDEL RT 004 RW 001 KENEP SUKOHARJO | 001.017869 | 0926 | 20 | 875 | 1 | 0 | 720418 | 1 | 20 | 592 | 0 | 2000 | 0 | 719010 | 720418 | 720418 | 0 | 0 | 719010 | 0 | 0 | 1500000 | TABUNGAN | GAJI PENSIUNAN | 01001 | 01100 | 001 | 26-Dec-19 | 07 | TABUNGANKU | 0 | 26-Dec-19 | 0 | - - | 1 | 26-Dec-19 | 0 | ||
| 19.957 | 31/12/2025 | 001.207.01517 | SATELITYO IRIANTO | JL KEBANGKITAN NASIONAL N0 92B RT 006/004 PENUMPING LAWEYAN | 001.016797 | 0996 | 20 | 875 | 1 | 0 | 2364568 | 1 | 20 | 1943 | 0 | 2000 | 0 | 2364511 | 2364568 | 2364568 | 0 | 0 | 2364511 | 0 | 0 | 2484700 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 26-Jul-17 | 07 | TABUNGANKU | 0 | 26-Jul-17 | 0 | - - | 1 | 23-Oct-20 | 0 | ||
| 19.958 | 31/12/2025 | 001.207.01518 | RAHAYUNINGSIH | PURBAYAN RT 04/01 SINGOPURAN KARTASURA | 001.013227 | 0926 | 20 | 875 | 1 | 0 | 875593 | 1 | 20 | 720 | 0 | 2000 | 0 | 874313 | 875593 | 875593 | 0 | 0 | 874313 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 04-Aug-17 | 07 | TABUNGANKU | 0 | 04-Aug-17 | 0 | - - | 1 | 03-Jul-19 | 0 | ||||
| 19.959 | 31/12/2025 | 001.207.01519 | MOELJADI | KLODRAN RT 4/4 COLOMADU | 001.010313 | 0927 | 20 | 874 | 1 | 0 | 56251 | 1 | 20 | 46 | 0 | 2000 | 0 | 54297 | 56251 | 56251 | 0 | 0 | 54297 | 0 | 0 | 10000000 | RENOVASI RUMAH | PENSIUNAN | 01001 | 01100 | 001 | 08-Aug-17 | 07 | TABUNGANKU | 0 | 08-Aug-17 | 0 | - - | 1 | 05-Nov-18 | 0 | ||
| 19.960 | 31/12/2025 | 001.207.01521 | PRI WAHYUNINGSIH | WINDAN RT 001 RW 008 MAKAMHAJI KARTASURA SUKOHARJO | 001.017700 | 0926 | 20 | 875 | 1 | 0 | 2011548 | 1 | 20 | 1653 | 0 | 0 | 0 | 2013201 | 2011548 | 2011548 | 0 | 0 | 2013201 | 0 | 0 | 2000000 | INVESTASI | WARUNG MAKAN | 01001 | 01100 | 001 | 22-Aug-17 | 07 | TABUNGANKU | 0 | 22-Aug-17 | 0 | - - | 1 | 25-Nov-25 | 0 | ||
| 19.961 | 31/12/2025 | 001.207.01523 | Y SOEWALYO HS BA | PERUM BOLON PERAK B 4 RT 05/11 BOLON COLOMADU | 001.012341 | 0927 | 20 | 874 | 1 | 0 | 84894 | 1 | 20 | 70 | 0 | 2000 | 0 | 82964 | 84894 | 84894 | 0 | 0 | 82964 | 0 | 0 | 3500000 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 07-Sep-17 | 07 | TABUNGANKU | 0 | 07-Sep-17 | 0 | - - | 1 | 07-Sep-17 | 0 | ||
| 19.962 | 31/12/2025 | 001.207.01524 | HARSONO | PURWOPURAN RT 002/008 PURWODININGRATAN JEBRES | 001.015026 | 0996 | 20 | 874 | 1 | 0 | 50225 | 1 | 20 | 41 | 0 | 2000 | 0 | 48266 | 50225 | 50225 | 0 | 0 | 48266 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 11-Sep-17 | 07 | TABUNGANKU | 0 | 11-Sep-17 | 0 | - - | 1 | 11-Sep-17 | 0 | ||||
| 19.963 | 31/12/2025 | 001.207.01525 | YOHANES SUBARI | JL ANGGUR RT 07/14 WONOREJO GONDANGREJO | 001.014313 | 0996 | 20 | 874 | 1 | 0 | 235649 | 1 | 20 | 194 | 0 | 2000 | 0 | 233843 | 235649 | 235649 | 0 | 0 | 233843 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 22-Sep-17 | 07 | TABUNGANKU | 0 | 22-Sep-17 | 0 | - - | 1 | 31-Oct-17 | 0 | ||
| 19.964 | 31/12/2025 | 001.207.01526 | SUWITO | TLOGOSARI RT 16 RW 12 PETIRSARI PRACIMANTORO WONOGIRI | 001.011252 | 0928 | 20 | 874 | 1 | 0 | 236954 | 1 | 20 | 195 | 0 | 2000 | 0 | 235149 | 236954 | 236954 | 0 | 0 | 235149 | 0 | 0 | 10000000 | RENOVASI RUMAH | PENSIUN | 01001 | 01100 | 001 | 02-Oct-17 | 07 | TABUNGANKU | 0 | 02-Oct-17 | 0 | - - | 1 | 14-Sep-18 | 0 | ||
| 19.965 | 31/12/2025 | 001.207.01527 | SARDJONO | JATIMALANG RT 001 RW 002 JOHO MOJOLABAN SUKOHARJO | 001.017916 | 0926 | 20 | 874 | 1 | 0 | 718937 | 1 | 20 | 591 | 0 | 2000 | 0 | 717528 | 718937 | 718937 | 0 | 0 | 717528 | 0 | 0 | 5000000 | RENOVASI RUMAH | PENSIUN | 01001 | 01100 | 001 | 03-Oct-17 | 07 | TABUNGANKU | 0 | 03-Oct-17 | 0 | - - | 1 | 23-Oct-19 | 0 | ||
| 19.966 | 31/12/2025 | 001.207.01528 | SUPANDIO | BLIMBING RT 002 RW 004 BLIMBING GATAK SUKOHARJO | 001.017923 | 0926 | 20 | 874 | 1 | 0 | 1169629 | 1 | 20 | 961 | 0 | 2000 | 0 | 1168590 | 1169629 | 1169629 | 0 | 0 | 1168590 | 0 | 0 | 5000000 | RENOV RUMAH | PENSIUNAN | 01001 | 01100 | 001 | 10-Oct-17 | 07 | TABUNGANKU | 0 | 10-Oct-17 | 0 | - - | 1 | 29-Dec-22 | 0 | ||
| 19.967 | 31/12/2025 | 001.207.01530 | HENNY SETYANINGRUM | JL. SUMATRA 1/6 | 001.011727 | 0996 | 20 | 875 | 1 | 0 | 266720 | 1 | 20 | 219 | 0 | 2000 | 0 | 264939 | 266720 | 266720 | 0 | 0 | 264939 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 16-Oct-17 | 07 | TABUNGANKU | 0 | 16-Oct-17 | 0 | - - | 1 | 13-Jul-23 | 0 | ||||
| 19.968 | 31/12/2025 | 001.207.01531 | NENY EKAWATI, SE | JL APEL I NO 19 RT 003 RW 002 JAJAR LAWEYAN SURAKARTA | 001.017930 | 0996 | 20 | 874 | 1 | 0 | 94237 | 1 | 20 | 77 | 15 | 2000 | 0 | 92299 | 94237 | 94237 | 0 | 0 | 92299 | 0 | 0 | 5000000 | INVESTASI | GAJI PENSIUNAN | 01001 | 01100 | 001 | 16-Oct-17 | 07 | TABUNGANKU | 0 | 16-Oct-17 | 0 | - - | 1 | 02-Jan-20 | 0 | ||
| 19.969 | 31/12/2025 | 001.207.01532 | SOFINGI | TALUNOMBO RT 016 RW 009 TALUNOMBO BATURETNO WONOGIRI | 001.017936 | 0928 | 20 | 874 | 1 | 0 | 57582 | 1 | 20 | 47 | 0 | 2000 | 0 | 55629 | 57582 | 57582 | 0 | 0 | 55629 | 0 | 0 | 5000000 | RENOV RUMAH | GAJI PENSIUN | 01001 | 01100 | 001 | 20-Oct-17 | 07 | TABUNGANKU | 0 | 20-Oct-17 | 0 | - - | 1 | 14-Jan-19 | 0 | ||
| 19.970 | 31/12/2025 | 001.207.01535 | MULYONO | NGEBRAK KIDUL RT 001 RW 002 GIRIWOYO GIRIWOYO WONOGIRI | 001.017948 | 0928 | 20 | 875 | 1 | 0 | 147249 | 1 | 20 | 121 | 0 | 2000 | 0 | 145370 | 147249 | 147249 | 0 | 0 | 145370 | 0 | 0 | 5000000 | RENOV RUMAH | GAJI PENSIUN | 01001 | 01100 | 001 | 07-Nov-17 | 07 | TABUNGANKU | 0 | 07-Nov-17 | 0 | - - | 1 | 05-Feb-18 | 0 | ||
| 19.971 | 31/12/2025 | 001.207.01537 | HESTI KARTIKAWATI | MAYANGSARIPAN RT 2 RW 2 MAYANG GATAK SUKOHARJO | 001.017961 | 0926 | 20 | 874 | 1 | 0 | 221853 | 1 | 20 | 182 | 0 | 2000 | 0 | 220035 | 221853 | 221853 | 0 | 0 | 220035 | 0 | 0 | 5000000 | INVESTASI | GAJI GURU | 01001 | 01100 | 001 | 27-Nov-17 | 07 | TABUNGANKU | 0 | 27-Nov-17 | 0 | - - | 1 | 11-Dec-24 | 0 | ||
| 19.972 | 31/12/2025 | 001.207.01538 | SULIASTO | SARIMULYO RT 020 RW 003 SAMBON BANYUDONO BOYOLALI | 001.017965 | 0924 | 20 | 875 | 1 | 0 | 76763 | 1 | 20 | 63 | 0 | 2000 | 0 | 74826 | 76763 | 76763 | 0 | 0 | 74826 | 0 | 0 | 3000000 | MODAL USAHA | GAJI KARYAWAN | 01001 | 01100 | 001 | 11-Dec-17 | 07 | TABUNGANKU | 0 | 11-Dec-17 | 0 | - - | 1 | 05-Nov-18 | 0 | ||
| 19.973 | 31/12/2025 | 001.207.01541 | SLAMET DARSONO ST | ROJONITEN RT003 RW001 NGEMPLAK KARTASURA | 001.017968 | 0926 | 20 | 875 | 1 | 0 | 926957 | 1 | 20 | 762 | 0 | 2000 | 0 | 925719 | 926957 | 926957 | 0 | 0 | 925719 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 01001 | 01100 | 001 | 14-Dec-17 | 07 | TABUNGANKU | 0 | 14-Dec-17 | 0 | - - | 1 | 26-Oct-22 | 0 | ||
| 19.974 | 31/12/2025 | 001.207.01542 | RIANTO DARMAWAN | KEDUNG DADAP RT 001 RW 005 EROMOKO | 001.017970 | 0928 | 20 | 875 | 1 | 0 | 56792 | 1 | 20 | 47 | 0 | 2000 | 0 | 54839 | 56792 | 56792 | 0 | 0 | 54839 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 01001 | 01100 | 001 | 15-Dec-17 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Jul-19 | 0 | ||
| 19.975 | 31/12/2025 | 001.207.01545 | SUPARMI | JL SAWO III NO.46 RT 07/18 NGRINGO JATEN | 001.010726 | 0927 | 20 | 874 | 1 | 0 | 50937 | 1 | 20 | 42 | 0 | 2000 | 0 | 48979 | 50937 | 50937 | 0 | 0 | 48979 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 09-Jan-18 | 07 | TABUNGANKU | 0 | 09-Jan-18 | 0 | - - | 1 | 09-Jan-18 | 0 | ||
| 19.976 | 31/12/2025 | 001.207.01548 | VINCENSIUS WAHYU BROTO T | KALORAN RT 004 RW 006 GIRITIRTO WONOGIRI | 001.017980 | 0928 | 20 | 875 | 1 | 0 | 226756 | 1 | 20 | 186 | 0 | 2000 | 0 | 224942 | 226756 | 226756 | 0 | 0 | 224942 | 0 | 0 | 15000000 | TABUNGAN | GAJI | 01001 | 01100 | 001 | 11-Jan-18 | 07 | TABUNGANKU | 0 | 11-Jan-18 | 0 | - - | 1 | 01-Dec-22 | 0 | ||
| 19.977 | 31/12/2025 | 001.207.01549 | SUMARSIH | PERUM KARTIKA GRAHA II RT 004 RW 002 JOHO MOJOLABAN | 001.017982 | 0926 | 20 | 875 | 1 | 0 | 54647 | 1 | 20 | 45 | 0 | 2000 | 0 | 52692 | 54647 | 54647 | 0 | 0 | 52692 | 0 | 0 | 3000000 | TABUNGAN | GAJI PENSIUNAN | 01001 | 01100 | 001 | 16-Jan-18 | 07 | TABUNGANKU | 0 | 16-Jan-18 | 0 | - - | 1 | 27-Jan-22 | 0 | ||
| 19.978 | 31/12/2025 | 001.207.01552 | GIYEM | PASEKAN RT 1 RW 3 COMBONGAN SUKOHARJO | 001.018005 | 0926 | 20 | 875 | 1 | 0 | 457950 | 1 | 20 | 376 | 0 | 2000 | 0 | 456326 | 457950 | 457950 | 0 | 0 | 456326 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 12-Feb-18 | 07 | TABUNGANKU | 0 | 12-Feb-18 | 0 | - - | 1 | 31-Oct-23 | 0 | ||
| 19.979 | 31/12/2025 | 001.207.01553 | SITI HANDAYANI | GAMBIRAN RT 4 RW 3 CEMANI GROGOL SUKOHARJO | 001.018006 | 0926 | 20 | 875 | 1 | 0 | 140894 | 1 | 20 | 116 | 0 | 2000 | 0 | 139010 | 140894 | 140894 | 0 | 0 | 139010 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 12-Feb-18 | 07 | TABUNGANKU | 0 | 12-Feb-18 | 0 | - - | 1 | 26-Dec-19 | 0 | ||
| 19.980 | 31/12/2025 | 001.207.01554 | SUMINI | SEMIN RT 01 RW 01 WIDORO SIDOHARJO WONOGIRI | 001.018013 | 0928 | 20 | 875 | 1 | 0 | 32333 | 1 | 20 | 27 | 0 | 2000 | 0 | 30360 | 32333 | 32333 | 0 | 0 | 30360 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 23-Feb-18 | 07 | TABUNGANKU | 0 | 23-Feb-18 | 0 | - - | 1 | 02-Jul-19 | 0 | ||
| 19.981 | 31/12/2025 | 001.207.01555 | HADIMIN HADI SUBROTO | GEMBLUNG RT 4 RW 3 KARANGWUNI POLAKARTO SUKOHARJO | 001.018017 | 0926 | 20 | 875 | 1 | 0 | 59162 | 1 | 20 | 49 | 0 | 2000 | 0 | 57211 | 59162 | 59162 | 0 | 0 | 57211 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 26-Feb-18 | 07 | TABUNGANKU | 0 | 26-Feb-18 | 0 | - - | 1 | 30-Sep-19 | 0 | ||
| 19.982 | 31/12/2025 | 001.207.01557 | SUDARMI HADI SUPARNO | PENGIN RT 04/03 CANGKOL MOJOLABAN | 001.011083 | 0926 | 20 | 875 | 1 | 0 | 35096 | 1 | 20 | 29 | 0 | 2000 | 0 | 33125 | 35096 | 35096 | 0 | 0 | 33125 | 0 | 0 | 5000000 | TAMBAH MODAL | GAJI | 01001 | 01100 | 001 | 10-Mar-18 | 07 | TABUNGANKU | 0 | 10-Mar-18 | 0 | - - | 1 | 31-Jul-23 | 0 | ||
| 19.983 | 31/12/2025 | 001.207.01558 | SUDARYANTO | DARATAN RT 001/005 NGEMPLAK KARTASURA | 001.016535 | 0926 | 20 | 875 | 1 | 0 | 50439 | 1 | 20 | 41 | 0 | 2000 | 0 | 48480 | 50439 | 50439 | 0 | 0 | 48480 | 0 | 0 | 2839600 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 13-Mar-18 | 07 | TABUNGANKU | 0 | 13-Mar-18 | 0 | - - | 1 | 13-Mar-18 | 0 | ||
| 19.984 | 31/12/2025 | 001.207.01559 | HERU BUDI PRABOWO | PURI GENTAN ASRI DELUXE B27 RT 06/06 | 001.008023 | 0926 | 20 | 875 | 1 | 0 | 1967821 | 1 | 20 | 1617 | 0 | 0 | 0 | 1969438 | 1967821 | 1967821 | 0 | 0 | 1969438 | 0 | 0 | 10000000 | 01001 | 01111 | 081 | 001 | 16-Mar-18 | 07 | TABUNGANKU | 0 | 16-Mar-18 | 0 | - - | 1 | 27-Nov-25 | 0 | |||
| 19.985 | 31/12/2025 | 001.207.01560 | ARIS AGUNG SETYAWAN | SURUPAN RT 01 RW 01 BULUREJO NGUNTORONADI WONOGIRI | 001.018028 | 0928 | 20 | 875 | 1 | 0 | 65304 | 1 | 20 | 54 | 0 | 2000 | 0 | 63358 | 65304 | 65304 | 0 | 0 | 63358 | 0 | 0 | 3000000 | PEMBAYARAN KREDIT | GAJI | 01001 | 01100 | 001 | 22-Mar-18 | 07 | TABUNGANKU | 0 | 22-Mar-18 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 19.986 | 31/12/2025 | 001.207.01563 | HASAN BISRI MUSTOFA | JL JAMBU III NO 3 RT 04 RW 05 JAJAR LAWEYAN | 001.018046 | 0996 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 3000000 | TABUNGAN | SWASTA | 01001 | 01100 | 001 | 18-Apr-18 | 07 | TABUNGANKU | 0 | 18-Apr-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 19.987 | 31/12/2025 | 001.207.01565 | M M SRI SURATMI | KRANON RT 03 RW 08 BLIMBING GATAK | 001.018050 | 0926 | 20 | 875 | 1 | 0 | 12179441 | 1 | 20 | 6317 | 1263 | 0 | 0 | 12184495 | 944941 | 7685641 | 0 | 11234500 | 12184495 | 0 | 0 | 3000000 | TABUNGAN | PENSIUNAN | 01001 | 01100 | 001 | 19-Apr-18 | 07 | TABUNGANKU | 0 | 19-Apr-18 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 19.988 | 31/12/2025 | 001.207.01566 | MINUK SRI RESPATI | JL PEMUGARAN UTAMA 42 RT 05/04 KADIPIRO | 001.013457 | 0996 | 20 | 875 | 1 | 0 | 8538 | 1 | 20 | 0 | 0 | 2000 | 0 | 6538 | 8538 | 8538 | 0 | 0 | 6538 | 0 | 0 | 10000000 | CAIR KREDIT | PENSIUNAN | 01001 | 01100 | 001 | 25-Apr-18 | 07 | TABUNGANKU | 0 | 25-Apr-18 | 0 | - - | 1 | 04-May-23 | 0 | ||
| 19.989 | 31/12/2025 | 001.207.01567 | KARIDJO | NGEMBUNG RT 02/02 GONDANGSARI,JATISRONO,WNG | 001.013261 | 0928 | 20 | 875 | 1 | 0 | 1941229 | 1 | 20 | 1596 | 0 | 2000 | 0 | 1940825 | 1941229 | 1941229 | 0 | 0 | 1940825 | 0 | 0 | 10000000 | 01001 | 01100 | 001 | 03-May-18 | 07 | TABUNGANKU | 0 | 03-May-18 | 0 | - - | 1 | 04-Aug-21 | 0 | ||||
| 19.990 | 31/12/2025 | 001.207.01568 | TUKIYEM | DUKUH RT 01 rw 09 SAPEN MOJOLABAN sukoharjo | 001.010974 | 0925 | 20 | 875 | 1 | 0 | 1003130 | 1 | 20 | 824 | 0 | 2000 | 0 | 1001954 | 1003130 | 1003130 | 0 | 0 | 1001954 | 0 | 0 | 10000000 | RENOV RUMAH | PENSIUNAN | 01001 | 01100 | 001 | 03-May-18 | 07 | TABUNGANKU | 0 | 03-May-18 | 0 | - - | 1 | 25-Nov-19 | 0 | ||
| 19.991 | 31/12/2025 | 001.207.01570 | LIDIA SUTIYASTI | BENDO RT007 RW 003 BENDOSARI SAWIT | 001.014356 | 0924 | 20 | 874 | 1 | 0 | 2724322 | 1 | 20 | 2239 | 0 | 2000 | 0 | 2724561 | 2724322 | 2724322 | 0 | 0 | 2724561 | 0 | 0 | 10000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 11-May-18 | 07 | TABUNGANKU | 0 | 11-May-18 | 0 | - - | 1 | 30-Nov-22 | 0 | ||
| 19.992 | 31/12/2025 | 001.207.01571 | DJAMRO | MELIKAN RT 02 RW 02 BUMIHARJO NGUNTORONADI WONOGIRI | 001.018063 | 0928 | 20 | 874 | 1 | 0 | 102288 | 1 | 20 | 84 | 0 | 2000 | 0 | 100372 | 102288 | 102288 | 0 | 0 | 100372 | 0 | 0 | 5000000 | TABUNGAN | PENSIUNAN | 01001 | 01100 | 001 | 11-May-18 | 07 | TABUNGANKU | 0 | 11-May-18 | 0 | - - | 1 | 06-Aug-18 | 0 | ||
| 19.993 | 31/12/2025 | 001.207.01574 | SANTOSA WARDAJATI | KEPUNTON RT 007 RW 003 TEGALHARJO JEBRES SURAKARTA | 001.018066 | 0996 | 20 | 874 | 1 | 0 | 333776 | 1 | 20 | 274 | 0 | 2000 | 0 | 332050 | 333776 | 333776 | 0 | 0 | 332050 | 0 | 0 | 5000000 | TABUNGAN | PENSIUNAN | 01001 | 01100 | 001 | 03-Jun-22 | 07 | TABUNGANKU | 0 | 03-Jun-22 | 0 | - - | 1 | 03-Jun-22 | 0 | ||
| 19.994 | 31/12/2025 | 001.207.01576 | SRI WIDIYATI | BOLON RT 005 RW 001 BOLON COLOMADU | 001.018071 | 0927 | 20 | 875 | 1 | 0 | 19551 | 1 | 20 | 449 | 0 | 0 | 0 | 20000 | 20000 | 546666.67 | 3800449 | 3800000 | 20000 | 0 | 0 | 3000000 | INVESTASI | GAJI | 01001 | 01100 | 001 | 08-Jun-18 | 07 | TABUNGANKU | 0 | 08-Jun-18 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 19.995 | 31/12/2025 | 001.207.01582 | TRIJEB | BENTAKAN RT 003/001 BENTAKAN BAKI | 001.016773 | 0926 | 20 | 875 | 1 | 0 | 428766 | 1 | 20 | 352 | 0 | 2000 | 0 | 427118 | 428766 | 428766 | 0 | 0 | 427118 | 0 | 0 | 1100000 | KONSUMTIF | GAJI PENSIUN | 01001 | 01100 | 001 | 18-Jul-18 | 07 | TABUNGANKU | 0 | 18-Jul-18 | 0 | - - | 1 | 25-Aug-22 | 0 | ||
| 19.996 | 31/12/2025 | 001.207.01590 | SULASTO | PAKIS RT 01 RW 01 BOTO WONOSARI KLATEN | 001.018133 | 0923 | 20 | 875 | 1 | 0 | 283652 | 1 | 20 | 233 | 0 | 2000 | 0 | 281885 | 283652 | 283652 | 0 | 0 | 281885 | 0 | 0 | 3000000 | KREDIT | GAJI | 01001 | 01100 | 001 | 10-Aug-18 | 07 | TABUNGANKU | 0 | 10-Aug-18 | 0 | - - | 1 | 29-May-19 | 0 | ||
| 19.997 | 31/12/2025 | 001.207.01591 | ENDANG HARINI | DELANGGON RT 02 RW 06 SUKOREJO WONOSARI KLATEN | 001.018138 | 0923 | 20 | 875 | 1 | 0 | 15489 | 1 | 20 | 0 | 0 | 2000 | 0 | 13489 | 15489 | 15489 | 0 | 0 | 13489 | 0 | 0 | 3000000 | KREDIT | GAJI | 01001 | 01100 | 001 | 15-Aug-18 | 07 | TABUNGANKU | 0 | 15-Aug-18 | 0 | - - | 1 | 24-Dec-24 | 0 | ||
| 19.998 | 31/12/2025 | 001.207.01592 | DARMAJI | JL MURIA NGENDEN RT 002 RW 009 BANARAN GROGOL | 001.018143 | 0926 | 20 | 875 | 1 | 0 | 47731 | 1 | 20 | 39 | 0 | 2000 | 0 | 45770 | 47731 | 47731 | 0 | 0 | 45770 | 0 | 0 | 3000000 | KREDIT | USAHA | 01001 | 01100 | 001 | 21-Aug-18 | 07 | TABUNGANKU | 0 | 21-Aug-18 | 0 | - - | 1 | 02-Jan-24 | 0 | ||
| 19.999 | 31/12/2025 | 001.207.01593 | ZULAIKAH NUR HIDAYAH | PUCANGAN RT 01/12 KARTASURA KARTASURA SUKOHARJO | 001.018150 | 0926 | 20 | 875 | 1 | 0 | 313091 | 1 | 20 | 257 | 0 | 2000 | 0 | 311348 | 313091 | 313091 | 0 | 0 | 311348 | 0 | 0 | 1800000 | INVESTARI | GAJI JNE | 01001 | 01100 | 001 | 03-Sep-18 | 07 | TABUNGANKU | 0 | 03-Sep-18 | 0 | - - | 1 | 27-Oct-21 | 0 | ||
| 20.000 | 31/12/2025 | 001.207.01595 | MUJIYONO | JL COLIBRII BLOK C NO 5 KALIWUNGU RT 006 RW 003 NGESREP NGEMPLAK | 001.018154 | 0924 | 20 | 875 | 1 | 0 | 279322 | 1 | 20 | 230 | 0 | 2000 | 0 | 277552 | 279322 | 279322 | 0 | 0 | 277552 | 0 | 0 | 3000000 | KREDIT | GAJI | 01001 | 01100 | 001 | 06-Sep-18 | 07 | TABUNGANKU | 0 | 06-Sep-18 | 0 | - - | 1 | 28-Dec-18 | 0 |
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