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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.101 | 31/12/2025 | 002.207.00963 | PAIDI | PILANG SARI 03/ GEMOLONG | 002.004726 | 0925 | 20 | 875 | 1 | 0 | 51981 | 1 | 20 | 43 | 0 | 2000 | 0 | 50024 | 51981 | 51981 | 0 | 0 | 50024 | 0 | 0 | 10000000 | 02001 | 002 | 16-Feb-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 01-Aug-12 | 0 | |||||
| 21.102 | 31/12/2025 | 002.207.00965 | SAMIDI HADI WINARNO | JETIS 05/01 SRAGEN KULON | 002.004729 | 0925 | 20 | 875 | 1 | 0 | 586343 | 1 | 20 | 482 | 0 | 2000 | 0 | 584825 | 586343 | 586343 | 0 | 0 | 584825 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 20-Feb-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Jul-16 | 0 | |||
| 21.103 | 31/12/2025 | 002.207.00967 | PARIYEM | BULAKSARI RT 02/08 NGLOROG SRAGEN | 002.004747 | 0925 | 20 | 875 | 1 | 0 | 43030 | 1 | 20 | 35 | 0 | 2000 | 0 | 41065 | 43030 | 43030 | 0 | 0 | 41065 | 0 | 0 | 10000000 | 02001 | 002 | 06-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Mar-12 | 0 | |||||
| 21.104 | 31/12/2025 | 002.207.00969 | SOEKARDI | KADIPIRO RT 01/03 KADIPIRO SAMBIREJO | 002.004758 | 0925 | 20 | 875 | 1 | 0 | 43030 | 1 | 20 | 35 | 0 | 2000 | 0 | 41065 | 43030 | 43030 | 0 | 0 | 41065 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 07-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Mar-12 | 0 | |||
| 21.105 | 31/12/2025 | 002.207.00971 | SUYATMI | PADAS RT 6 GLONGGONG GONDANG | 002.004757 | 0925 | 20 | 875 | 1 | 0 | 558717 | 1 | 20 | 459 | 0 | 2000 | 0 | 557176 | 558717 | 558717 | 0 | 0 | 557176 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 07-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Oct-20 | 0 | |||
| 21.106 | 31/12/2025 | 002.207.00973 | TUNO SUWARNO AL WARTIYAH | BUTUH 08/02 GEDONGAN PLUPUH | 002.004759 | 0925 | 20 | 875 | 1 | 0 | 43030 | 1 | 20 | 35 | 0 | 2000 | 0 | 41065 | 43030 | 43030 | 0 | 0 | 41065 | 0 | 0 | 10000000 | 02001 | 002 | 07-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 07-Mar-12 | 0 | |||||
| 21.107 | 31/12/2025 | 002.207.00976 | SOEGIHARTINI SUKARMAN | JL. WAHID HASYIM 87 RT 03/17 SRAGEN | 002.004774 | 0925 | 20 | 875 | 1 | 0 | 921372 | 1 | 20 | 757 | 0 | 2000 | 0 | 920129 | 921372 | 921372 | 0 | 0 | 920129 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 10-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Jan-14 | 0 | ||||
| 21.108 | 31/12/2025 | 002.207.00979 | SOENARNO | MOJOMULYO 01/08 SRAGEN KULON | 002.004765 | 0925 | 20 | 875 | 1 | 0 | 175296 | 1 | 20 | 144 | 0 | 2000 | 0 | 173440 | 175296 | 175296 | 0 | 0 | 173440 | 0 | 0 | 10000000 | 02001 | 002 | 10-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Mar-12 | 0 | |||||
| 21.109 | 31/12/2025 | 002.207.00980 | SASTRO KUSNO | BULU 01/09 SAMBIREJO | 002.004766 | 0925 | 20 | 875 | 1 | 0 | 175296 | 1 | 20 | 144 | 0 | 2000 | 0 | 173440 | 175296 | 175296 | 0 | 0 | 173440 | 0 | 0 | 10000000 | SIMPANAN | PENSIUN | 02001 | 002 | 10-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Mar-12 | 0 | |||
| 21.110 | 31/12/2025 | 002.207.00989 | WARLAN | KANDANGSAPI RT 09 KANDANGSAPI JENAR | 002.004777 | 0925 | 20 | 875 | 1 | 0 | 1098573 | 1 | 20 | 903 | 0 | 2000 | 0 | 1097476 | 1098573 | 1098573 | 0 | 0 | 1097476 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 13-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Aug-13 | 0 | ||||
| 21.111 | 31/12/2025 | 002.207.00991 | SUYITNO | GUPAKWARAK RT 021/ DUKUH TANGEN SRAGEN | 002.004781 | 0925 | 20 | 875 | 1 | 0 | 3325984 | 1 | 20 | 2734 | 0 | 2000 | 0 | 3326718 | 3325984 | 3325984 | 0 | 0 | 3326718 | 0 | 0 | 10000000 | 02001 | 002 | 13-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-Mar-12 | 0 | |||||
| 21.112 | 31/12/2025 | 002.207.00992 | SARJADI | MANGIR 006/ BLIMBING SAMBIREJO SRAGEN | 002.004782 | 0925 | 20 | 875 | 1 | 0 | 1429713 | 1 | 20 | 1175 | 0 | 2000 | 0 | 1428888 | 1429713 | 1429713 | 0 | 0 | 1428888 | 0 | 0 | 10000000 | 02001 | 002 | 13-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Dec-12 | 0 | |||||
| 21.113 | 31/12/2025 | 002.207.00993 | SUPARJOKO | KARANG MANIS RT 02 BENTAK SIDOHARJO | 002.003420 | 0925 | 20 | 875 | 1 | 0 | 140402 | 1 | 20 | 115 | 0 | 2000 | 0 | 138517 | 140402 | 140402 | 0 | 0 | 138517 | 0 | 0 | 5000000 | SIMPANAN | SWASTA | 02001 | 002 | 13-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Dec-22 | 0 | |||
| 21.114 | 31/12/2025 | 002.207.00996 | GIYANTI | JUWOK RT 13/- SUKODODO SRAGEN | 002.004786 | 0925 | 20 | 875 | 1 | 0 | 98567 | 1 | 20 | 81 | 0 | 2000 | 0 | 96648 | 98567 | 98567 | 0 | 0 | 96648 | 0 | 0 | 10000000 | KONSUMTIF | PENSIUNAN | 02001 | 002 | 14-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Mar-20 | 0 | |||
| 21.115 | 31/12/2025 | 002.207.00997 | KARMAN | SLENDRO RT 17/ - GESI SRAGEN | 002.004787 | 0925 | 20 | 875 | 1 | 0 | 112244 | 1 | 20 | 92 | 0 | 2000 | 0 | 110336 | 112244 | 112244 | 0 | 0 | 110336 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 14-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Aug-18 | 0 | ||||
| 21.116 | 31/12/2025 | 002.207.00998 | SARINEM | BULU RT 02/01 KARANGANYAR SAMBUNGMACAN | 002.000064 | 0925 | 20 | 875 | 1 | 0 | 43030 | 1 | 20 | 35 | 0 | 2000 | 0 | 41065 | 43030 | 43030 | 0 | 0 | 41065 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 14-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Mar-12 | 0 | |||
| 21.117 | 31/12/2025 | 002.207.00999 | KARTINI | KAUMAN 01/GEMOLONG SRAGEN | 002.004790 | 0925 | 20 | 875 | 1 | 0 | 1608619 | 1 | 20 | 1322 | 0 | 2000 | 0 | 1607941 | 1608619 | 1608619 | 0 | 0 | 1607941 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 15-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 24-Jan-25 | 0 | |||
| 21.118 | 31/12/2025 | 002.207.01000 | SUTARYO | LEMAHBANG RT 04 KARANGANYAR SAMBUNGMACAN | 002.004788 | 0925 | 20 | 875 | 1 | 0 | 1862547 | 1 | 20 | 1531 | 0 | 0 | 0 | 1864078 | 1862547 | 1862547 | 0 | 0 | 1864078 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 15-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Oct-25 | 0 | |||
| 21.119 | 31/12/2025 | 002.207.01001 | MARYANTO | KANDANGSAPI RT 08 KANDANGSAPI JENAR | 002.004789 | 0925 | 20 | 875 | 1 | 0 | 1443719 | 1 | 20 | 1187 | 0 | 2000 | 0 | 1442906 | 1443719 | 1443719 | 0 | 0 | 1442906 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 02111 | 002 | 15-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Dec-17 | 0 | ||
| 21.120 | 31/12/2025 | 002.207.01002 | SUNARTI | JATIREJO RT026/- JIRAPAN MASARAN | 002.004792 | 0925 | 20 | 875 | 1 | 0 | 32184 | 1 | 20 | 26 | 0 | 2000 | 0 | 30210 | 32184 | 32184 | 0 | 0 | 30210 | 0 | 0 | 10000000 | 02001 | 002 | 15-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 14-Sep-12 | 0 | |||||
| 21.121 | 31/12/2025 | 002.207.01005 | KUNARDI | GABUSAN RT 19 TANON SRAGEN | 002.004794 | 0925 | 20 | 875 | 1 | 0 | 292928 | 1 | 20 | 241 | 0 | 2000 | 0 | 291169 | 292928 | 292928 | 0 | 0 | 291169 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 15-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Jul-15 | 0 | |||
| 21.122 | 31/12/2025 | 002.207.01009 | DARSONO | BONAN RT 040 RW 016 MASARAN | 002.001173 | 0925 | 20 | 875 | 1 | 0 | 15588 | 1 | 20 | 0 | 0 | 2000 | 0 | 13588 | 15588 | 15588 | 0 | 0 | 13588 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 02001 | 002 | 20-Mar-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 21-Mar-25 | 0 | |||
| 21.123 | 31/12/2025 | 002.207.01016 | SUNARTI | TLOBONGAN RT 024 RW 006 BENTAK SIDOHARJO SRAGEN | 002.000812 | 0925 | 20 | 875 | 1 | 0 | 1760269 | 1 | 20 | 1447 | 0 | 2000 | 0 | 1759716 | 1760269 | 1760269 | 0 | 0 | 1759716 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 002 | 19-Apr-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Jun-21 | 0 | |||
| 21.124 | 31/12/2025 | 002.207.01018 | BESAR | GRENGSENG 01/ POLENG GESI | 002.004843 | 0925 | 20 | 875 | 1 | 0 | 1601066 | 1 | 20 | 1316 | 0 | 2000 | 0 | 1600382 | 1601066 | 1601066 | 0 | 0 | 1600382 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 26-Apr-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Nov-19 | 0 | ||
| 21.125 | 31/12/2025 | 002.207.01019 | JOKO MULYONO | DOYONG 005/- MIRI SRAGEN | 002.004845 | 0925 | 20 | 875 | 1 | 0 | 570411 | 1 | 20 | 469 | 0 | 2000 | 0 | 568880 | 570411 | 570411 | 0 | 0 | 568880 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 27-Apr-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Apr-12 | 0 | |||
| 21.126 | 31/12/2025 | 002.207.01022 | KUSNENDY BAGJA | CANTEL WETAN 01/15 SRAGEN TENGAH | 002.004853 | 0925 | 20 | 875 | 1 | 0 | 14212 | 1 | 20 | 0 | 0 | 2000 | 0 | 12212 | 14212 | 14212 | 0 | 0 | 12212 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 04-May-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Jan-25 | 0 | |||
| 21.127 | 31/12/2025 | 002.207.01025 | SRI HARTINI | PUCANGSAWIT 001/014 JEBRES SURAKARTA | 002.004857 | 0996 | 20 | 875 | 1 | 0 | 63206 | 1 | 20 | 52 | 0 | 2000 | 0 | 61258 | 63206 | 63206 | 0 | 0 | 61258 | 0 | 0 | 10000000 | 02001 | 002 | 08-May-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 08-May-12 | 0 | |||||
| 21.128 | 31/12/2025 | 002.207.01028 | ELFIS SUERLAN | JL SUGRIWA BLOK P NO.5 AYODYA RT 5/20 KURIPAN | 002.004867 | 0904 | 20 | 875 | 1 | 0 | 78688 | 1 | 20 | 65 | 0 | 2000 | 0 | 76753 | 78688 | 78688 | 0 | 0 | 76753 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 11-May-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Jul-14 | 0 | |||
| 21.129 | 31/12/2025 | 002.207.01030 | SUGIYARNO | MASARAN RT.25 MASARAN SRAGEN | 002.004872 | 0925 | 20 | 875 | 1 | 0 | 50866313 | 1 | 20 | 41808 | 8362 | 0 | 0 | 50899759 | 50866313 | 50866313 | 0 | 0 | 50899759 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 002 | 16-May-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Nov-25 | 0 | |||
| 21.130 | 31/12/2025 | 002.207.01031 | SYAH RAHMAT AL HADI | SIBOTO RT 16 KALIMACAN KALIJAMBE | 002.004876 | 0925 | 20 | 875 | 1 | 0 | 135885 | 1 | 20 | 112 | 0 | 2000 | 0 | 133997 | 135885 | 135885 | 0 | 0 | 133997 | 0 | 0 | 10000000 | 02001 | 002 | 23-May-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Oct-13 | 0 | |||||
| 21.131 | 31/12/2025 | 002.207.01032 | SLAMET WIDODO | KARANGTENGAH RT.041 MASARAN | 002.004877 | 0925 | 20 | 875 | 1 | 0 | 313035 | 1 | 20 | 257 | 0 | 2000 | 0 | 311292 | 313035 | 313035 | 0 | 0 | 311292 | 0 | 0 | 10000000 | INVESTASI | LAINNYA | 02001 | 002 | 25-May-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Dec-16 | 0 | |||
| 21.132 | 31/12/2025 | 002.207.01034 | SRI DATIN | PILANGSARI RT 18/- NGRAMPAL SRAGEN | 002.004890 | 0925 | 20 | 875 | 1 | 0 | 808374 | 1 | 20 | 664 | 0 | 2000 | 0 | 807038 | 808374 | 808374 | 0 | 0 | 807038 | 0 | 0 | 10000000 | SIMPANAN | GAJI | 02001 | 02111 | 002 | 04-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Jul-23 | 0 | ||
| 21.133 | 31/12/2025 | 002.207.01036 | PAIRIN | BANGAK RT 2/1 SINE SRAGEN | 002.002390 | 0925 | 20 | 875 | 1 | 0 | 123130 | 1 | 20 | 101 | 0 | 2000 | 0 | 121231 | 123130 | 123130 | 0 | 0 | 121231 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 05-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 22-Sep-15 | 0 | ||||
| 21.134 | 31/12/2025 | 002.207.01037 | MARHENDRO WATI DWI S | WIDORO RT 54/12 SRAGEN WETAN SRAGEN | 002.004892 | 0925 | 20 | 875 | 1 | 0 | 170524 | 1 | 20 | 140 | 0 | 2000 | 0 | 168664 | 170524 | 170524 | 0 | 0 | 168664 | 0 | 0 | 10000000 | 02001 | 002 | 05-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Jun-12 | 0 | |||||
| 21.135 | 31/12/2025 | 002.207.01038 | SUPARMI | BULAKREJO 01/14 TANGKIL SRAGEN | 002.004895 | 0925 | 20 | 875 | 1 | 0 | 175355 | 1 | 20 | 144 | 0 | 2000 | 0 | 173499 | 175355 | 175355 | 0 | 0 | 173499 | 0 | 0 | 10000000 | 02001 | 002 | 05-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Jun-12 | 0 | |||||
| 21.136 | 31/12/2025 | 002.207.01040 | SUWONDO | PANTIREJO 01/ GABUGAN TANON SRAGEN | 002.004898 | 0925 | 20 | 875 | 1 | 0 | 489604 | 1 | 20 | 402 | 0 | 2000 | 0 | 488006 | 489604 | 489604 | 0 | 0 | 488006 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 002 | 06-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 19-Dec-13 | 0 | |||
| 21.137 | 31/12/2025 | 002.207.01042 | SUYAMTI | BULAKSARI RT 03/08 NGLOROG SRAGEN | 002.004899 | 0925 | 20 | 875 | 1 | 0 | 183910 | 1 | 20 | 151 | 0 | 2000 | 0 | 182061 | 183910 | 183910 | 0 | 0 | 182061 | 0 | 0 | 10000000 | 02001 | 002 | 06-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 23-Aug-16 | 0 | |||||
| 21.138 | 31/12/2025 | 002.207.01050 | NUGROHO SETIAWAN | PERUM ARGOKILOSO A/10 NGJIJO KRA | 002.004920 | 0927 | 20 | 875 | 1 | 0 | 194951 | 1 | 20 | 160 | 0 | 2000 | 0 | 193111 | 194951 | 194951 | 0 | 0 | 193111 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 15-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 12-Oct-15 | 0 | |||
| 21.139 | 31/12/2025 | 002.207.01053 | SRI WAHYUNI NINGSIH | KEBAK RT 003/003 KEBAKKRAMAT KARANGANYAR | 002.004925 | 0927 | 20 | 875 | 1 | 0 | 20476 | 1 | 20 | 17 | 0 | 2000 | 0 | 18493 | 20476 | 20476 | 0 | 0 | 18493 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 20-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 11-Nov-15 | 0 | |||
| 21.140 | 31/12/2025 | 002.207.01056 | SUWARSI | NGUNUT 24/ GEBANG MASARAN | 002.004932 | 0925 | 20 | 875 | 1 | 0 | 50589 | 1 | 20 | 42 | 0 | 2000 | 0 | 48631 | 50589 | 50589 | 0 | 0 | 48631 | 0 | 0 | 10000000 | 02001 | 002 | 27-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 25-Jun-15 | 0 | |||||
| 21.141 | 31/12/2025 | 002.207.01058 | UTAMI | CANTEL KULON RT/RW.20/23 SRAGEN KULON | 002.004935 | 0925 | 20 | 875 | 1 | 0 | 13828 | 1 | 20 | 0 | 0 | 2000 | 0 | 11828 | 13828 | 13828 | 0 | 0 | 11828 | 0 | 0 | 10000000 | INVESTASI | PENCAIRAN KREDIT | 02001 | 02111 | 002 | 28-Jun-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Dec-22 | 0 | ||
| 21.142 | 31/12/2025 | 002.207.01059 | SUNARTO | MLANDANG 3/7 KEDUNGJERUK MOJOGEDANG | 002.004945 | 0927 | 20 | 875 | 1 | 0 | 342962 | 1 | 20 | 282 | 0 | 2000 | 0 | 341244 | 342962 | 342962 | 0 | 0 | 341244 | 0 | 0 | 10000000 | 02001 | 002 | 05-Jul-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 05-Jul-12 | 0 | |||||
| 21.143 | 31/12/2025 | 002.207.01063 | MUHDI SUHARSO | NGASINAN 07/01 JENALAS GEMOLONG | 002.004968 | 0925 | 20 | 875 | 1 | 0 | 81795 | 1 | 20 | 67 | 0 | 2000 | 0 | 79862 | 81795 | 81795 | 0 | 0 | 79862 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 25-Jul-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Feb-16 | 0 | |||
| 21.144 | 31/12/2025 | 002.207.01065 | SUNDARI | PRUM KVCRI NO 103 RT 004/017 JATEN | 002.004956 | 0927 | 20 | 875 | 1 | 0 | 90240 | 1 | 20 | 74 | 0 | 2000 | 0 | 88314 | 90240 | 90240 | 0 | 0 | 88314 | 0 | 0 | 10000000 | 02001 | 002 | 17-Jul-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 20-Oct-23 | 0 | |||||
| 21.145 | 31/12/2025 | 002.207.01066 | ANIS SUNARTO | GANDIL RT 35/16 MOJOREJO KARANG MALANG | 002.004957 | 0925 | 20 | 875 | 1 | 0 | 814163 | 1 | 20 | 669 | 0 | 2000 | 0 | 812832 | 814163 | 814163 | 0 | 0 | 812832 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 17-Jul-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Jul-12 | 0 | ||||
| 21.146 | 31/12/2025 | 002.207.01069 | SRI HARTINI BA | JL MELATI NO 28 2/14 SRAGEN KULON | 002.004974 | 0925 | 20 | 875 | 1 | 0 | 211534 | 1 | 20 | 174 | 0 | 2000 | 0 | 209708 | 211534 | 211534 | 0 | 0 | 209708 | 0 | 0 | 10000000 | KONSUMTIF | GAJI | 02001 | 02111 | 002 | 27-Jul-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 15-Feb-19 | 0 | ||
| 21.147 | 31/12/2025 | 002.207.01070 | SUTOYO SURAHSI | SUKORAME RT 19 KEDAWUNG KEDAWUNG | 002.004975 | 0925 | 20 | 875 | 1 | 0 | 31739 | 1 | 20 | 26 | 0 | 2000 | 0 | 29765 | 31739 | 31739 | 0 | 0 | 29765 | 0 | 0 | 10000000 | 02001 | 02111 | 002 | 30-Jul-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Jun-14 | 0 | ||||
| 21.148 | 31/12/2025 | 002.207.01074 | UMI NASIFAH | TEMUIRENG 02/12 TEGALGEDE KARANGANYAR | 002.004409 | 0927 | 20 | 875 | 1 | 0 | 46470 | 1 | 20 | 38 | 0 | 2000 | 0 | 44508 | 46470 | 46470 | 0 | 0 | 44508 | 0 | 0 | 10000000 | TABUNGAN | PENSIUNAN | 02001 | 002 | 06-Aug-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Oct-20 | 0 | |||
| 21.149 | 31/12/2025 | 002.207.01075 | PARNI | PALDAPLANG RT 003 RW 001 KEBONROMO NGRAMPAL SRAGEN | 002.004859 | 0925 | 20 | 875 | 1 | 0 | 9996 | 1 | 20 | 0 | 0 | 2000 | 0 | 7996 | 9996 | 9996 | 0 | 0 | 7996 | 0 | 0 | 10000000 | USAHA | GAJI | 02001 | 02111 | 002 | 07-Aug-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Apr-23 | 0 | ||
| 21.150 | 31/12/2025 | 002.207.01076 | SUDARTI | WIDORO 40/12 SRAGEN WETAN | 002.004987 | 0925 | 20 | 875 | 1 | 0 | 32554 | 1 | 20 | 27 | 0 | 2000 | 0 | 30581 | 32554 | 32554 | 0 | 0 | 30581 | 0 | 0 | 10000000 | INVESTASI | GAJI | 02001 | 002 | 07-Aug-12 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 13-May-16 | 0 |
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