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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.301 | 31/12/2025 | 002.207.01419 | MUHADI | BRAKBUNDER RT 010 RW 003 KATELAN TANGEN SRAGEN | 002.005849 | 0925 | 20 | 875 | 1 | 0 | 560761 | 1 | 20 | 461 | 0 | 2000 | 0 | 559222 | 560761 | 560761 | 0 | 0 | 559222 | 0 | 0 | 4000000 | USAHA | GAJI | 02001 | 002 | 09-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 17-Jun-20 | 0 | |||
| 21.302 | 31/12/2025 | 002.207.01422 | SUROTO | REJOWINANGUN RT 014 RW 005 MASARAN | 002.005860 | 0925 | 20 | 875 | 1 | 0 | 24172 | 1 | 20 | 20 | 0 | 2000 | 0 | 22192 | 24172 | 24172 | 0 | 0 | 22192 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 002 | 20-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 03-Feb-22 | 0 | |||
| 21.303 | 31/12/2025 | 002.207.01424 | SUTINEM | PUNGKRUK RT 005 RW 003 SIDOHARJO SRAGEN | 002.005864 | 0925 | 20 | 875 | 1 | 0 | 182690 | 1 | 20 | 150 | 0 | 2000 | 0 | 180840 | 182690 | 182690 | 0 | 0 | 180840 | 0 | 0 | 5000000 | USAHA | GAJI | 02001 | 002 | 22-May-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Feb-16 | 0 | |||
| 21.304 | 31/12/2025 | 002.207.01425 | SUKIYEM | BUNDER RT 11/III KEDUNGWADUK, KARANG MALANG | 002.002998 | 0925 | 20 | 875 | 1 | 0 | 830695 | 1 | 20 | 683 | 0 | 2000 | 0 | 829378 | 830695 | 830695 | 0 | 0 | 829378 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 002 | 28-May-14 | 07 | TABUNGANKU | 0 | 28-May-14 | 0 | - - | 1 | 29-Dec-20 | 0 | |||
| 21.305 | 31/12/2025 | 002.207.01426 | BUDI HARIYANTO | PANDAK KULON RT 005 RW 001 KRIKILAN MASARAN | 002.005874 | 0925 | 20 | 875 | 1 | 0 | 38040 | 1 | 20 | 31 | 0 | 2000 | 0 | 36071 | 38040 | 38040 | 0 | 0 | 36071 | 0 | 0 | 2000000 | TABUNGAN | USAHA | 02001 | 002 | 02-Jun-14 | 07 | TABUNGANKU | 0 | 02-Jun-14 | 0 | - - | 1 | 02-Jan-19 | 0 | |||
| 21.306 | 31/12/2025 | 002.207.01427 | SURONO | PUNGKRUK RT 005 RW 003 SIDOHARJO SRAGEN | 002.005875 | 0925 | 20 | 875 | 1 | 0 | 545552 | 1 | 20 | 448 | 0 | 2000 | 0 | 544000 | 545552 | 545552 | 0 | 0 | 544000 | 0 | 0 | 3500000 | SIMPANAN | TABUNGAN | 02001 | 002 | 03-Jun-14 | 07 | TABUNGANKU | 0 | 03-Jun-14 | 0 | - - | 1 | 03-Jun-14 | 0 | |||
| 21.307 | 31/12/2025 | 002.207.01428 | SUTRISNO | ORO ORO DOWO RT 007 GEMOLONG SRAGEN | 002.005877 | 0925 | 20 | 875 | 1 | 0 | 2963 | 1 | 20 | 0 | 0 | 2000 | 0 | 963 | 2963 | 2963 | 0 | 0 | 963 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 02001 | 002 | 06-Jun-14 | 07 | TABUNGANKU | 0 | 06-Jun-14 | 0 | - - | 1 | 18-May-15 | 0 | |||
| 21.308 | 31/12/2025 | 002.207.01430 | MUCHAROM | NGEMPLAK RT 013 BANARAN KALIJAMBE SRAGEN | 002.005808 | 0925 | 20 | 875 | 1 | 0 | 837431 | 1 | 20 | 688 | 0 | 2000 | 0 | 836119 | 837431 | 837431 | 0 | 0 | 836119 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 002 | 10-Jun-14 | 07 | TABUNGANKU | 0 | 10-Jun-14 | 0 | - - | 1 | 03-Oct-20 | 0 | |||
| 21.309 | 31/12/2025 | 002.207.01432 | DIDIK SUTRISNO | WIROREJAN RT 002 RW 003 KEMIRI KEBAK KRAMAT | 002.005920 | 0927 | 20 | 875 | 1 | 0 | 73588 | 1 | 20 | 60 | 0 | 2000 | 0 | 71648 | 73588 | 73588 | 0 | 0 | 71648 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 002 | 12-Jun-14 | 07 | TABUNGANKU | 0 | 12-Jun-14 | 0 | - - | 1 | 12-Jun-14 | 0 | |||
| 21.310 | 31/12/2025 | 002.207.01435 | SUTARNI | KLITIK RT 03/03 KARANG TENGAH SRAGEN | 002.005952 | 0925 | 20 | 875 | 1 | 0 | 260183 | 1 | 20 | 214 | 0 | 2000 | 0 | 258397 | 260183 | 260183 | 0 | 0 | 258397 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 24-Jun-14 | 07 | TABUNGANKU | 0 | 24-Jun-14 | 0 | - - | 1 | 28-Jun-14 | 0 | ||
| 21.311 | 31/12/2025 | 002.207.01439 | DANU PRANGGALIH, S.E. | PERUM KELAPA GADING RT 006 RW 009 BLULUKAN COLOMADU KARANGANYAR | 002.005773 | 0927 | 20 | 875 | 1 | 0 | 543280 | 1 | 20 | 447 | 0 | 2000 | 0 | 541727 | 543280 | 543280 | 0 | 0 | 541727 | 0 | 0 | 2000000 | USAHA | GAJI | 02001 | 002 | 26-Jun-14 | 07 | TABUNGANKU | 0 | 26-Jun-14 | 0 | - - | 1 | 22-Dec-18 | 0 | |||
| 21.312 | 31/12/2025 | 002.207.01441 | TRIMO BUDIYANTO | NGERANG RT 015 RW 005 JATI MASARAN | 002.005962 | 0925 | 20 | 875 | 1 | 0 | 771660 | 1 | 20 | 634 | 0 | 0 | 0 | 772294 | 771660 | 771660 | 0 | 0 | 772294 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 27-Jun-14 | 07 | TABUNGANKU | 0 | 27-Jun-14 | 0 | - - | 1 | 26-Nov-25 | 0 | |||
| 21.313 | 31/12/2025 | 002.207.01442 | LISTINAWATI | KALORAN RT 03/05 GIRITIRTO WONOGIRI | 002.005964 | 0928 | 20 | 875 | 1 | 0 | 2030010 | 1 | 20 | 1669 | 0 | 2000 | 0 | 2029679 | 2030010 | 2030010 | 0 | 0 | 2029679 | 0 | 0 | 11000000 | RENOVASI RUMAH | BISNIS | 02001 | 002 | 27-Jun-14 | 07 | TABUNGANKU | 0 | 27-Jun-14 | 0 | - - | 1 | 26-May-20 | 0 | |||
| 21.314 | 31/12/2025 | 002.207.01443 | TARMUJI | MLALE RT 04 RW 02 MLALE JENAR SRAGEN | 002.005965 | 0925 | 20 | 875 | 1 | 0 | 848616 | 1 | 20 | 697 | 0 | 2000 | 0 | 847313 | 848616 | 848616 | 0 | 0 | 847313 | 0 | 0 | 2800000 | PRIBADI | TABUNGAN | 02001 | 02111 | 002 | 30-Jun-14 | 07 | TABUNGANKU | 0 | 30-Jun-14 | 0 | - - | 1 | 24-Jul-19 | 0 | ||
| 21.315 | 31/12/2025 | 002.207.01444 | SRIYONO | JL SUKOWATI 477 DUKUHAN RT 002 RW 004 NGLOROG SRAGEN | 002.005968 | 0925 | 20 | 875 | 1 | 0 | 512953 | 1 | 20 | 422 | 0 | 2000 | 0 | 511375 | 512953 | 512953 | 0 | 0 | 511375 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02111 | 002 | 02-Jul-14 | 07 | TABUNGANKU | 0 | 02-Jul-14 | 0 | - - | 1 | 02-Nov-18 | 0 | ||
| 21.316 | 31/12/2025 | 002.207.01445 | YUSUF CIPTO SUPONO | MANGGIS RT 002 RW 001 JATI MASARAN | 002.005969 | 0925 | 20 | 875 | 1 | 0 | 88054 | 1 | 20 | 72 | 0 | 2000 | 0 | 86126 | 88054 | 88054 | 0 | 0 | 86126 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 03-Jul-14 | 07 | TABUNGANKU | 0 | 03-Jul-14 | 0 | - - | 1 | 08-Aug-20 | 0 | |||
| 21.317 | 31/12/2025 | 002.207.01446 | SRI WIDIASTUTI M | SIDOMULYO RT 24 NGEMBAT PADAS GEMOLONG | 002.004689 | 0925 | 20 | 875 | 1 | 0 | 175103 | 1 | 20 | 144 | 0 | 2000 | 0 | 173247 | 175103 | 175103 | 0 | 0 | 173247 | 0 | 0 | 10000000 | SIMPANAN | PENSIUNAN | 02001 | 002 | 04-Jul-14 | 07 | TABUNGANKU | 0 | 04-Jul-14 | 0 | - - | 1 | 01-Aug-22 | 0 | |||
| 21.318 | 31/12/2025 | 002.207.01447 | SUKIYO | JOMBLANG RT 017 RW 005 DAWUNG JENAR SRAGEN | 002.005973 | 0925 | 20 | 875 | 1 | 0 | 2061738 | 1 | 20 | 1695 | 0 | 2000 | 0 | 2061433 | 2061738 | 2061738 | 0 | 0 | 2061433 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02111 | 002 | 07-Jul-14 | 07 | TABUNGANKU | 0 | 07-Jul-14 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 21.319 | 31/12/2025 | 002.207.01448 | MINARDI | KARANGTENGAH RT 16 KACANGAN SUMBERLAWANG | 002.005974 | 0925 | 20 | 875 | 1 | 0 | 343928 | 1 | 20 | 283 | 0 | 2000 | 0 | 342211 | 343928 | 343928 | 0 | 0 | 342211 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 08-Jul-14 | 07 | TABUNGANKU | 0 | 08-Jul-14 | 0 | - - | 1 | 08-Jul-14 | 0 | |||
| 21.320 | 31/12/2025 | 002.207.01451 | MA'RUF SYAH WAHYUDI | KRIKILAN RT 009 RW 002 KRIKILAN MASARAN | 002.005977 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 2000000 | USAHA | USAHA | 02001 | 002 | 10-Jul-14 | 07 | TABUNGANKU | 0 | 10-Jul-14 | 0 | - - | 1 | 31-Dec-25 | 0 | |||
| 21.321 | 31/12/2025 | 002.207.01455 | NGATINEM | BARANG RT 027 BANARAN SAMBUNGMACAN | 002.005983 | 0925 | 20 | 875 | 1 | 0 | 368310 | 1 | 20 | 303 | 0 | 2000 | 0 | 366613 | 368310 | 368310 | 0 | 0 | 366613 | 0 | 0 | 2500000 | SIMPANAN | TABUNGAN | 02001 | 002 | 18-Jul-14 | 07 | TABUNGANKU | 0 | 18-Jul-14 | 0 | - - | 1 | 22-Oct-15 | 0 | |||
| 21.322 | 31/12/2025 | 002.207.01456 | DARMIASIH | KRAMBILAN RT 003 RW 005 MALANGJIWAN COLOMADU KARANGANYAR | 002.005984 | 0925 | 20 | 875 | 1 | 0 | 17463 | 1 | 20 | 0 | 0 | 2000 | 0 | 15463 | 17463 | 17463 | 0 | 0 | 15463 | 0 | 0 | 2000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 18-Jul-14 | 07 | TABUNGANKU | 0 | 18-Jul-14 | 0 | - - | 1 | 29-Aug-19 | 0 | |||
| 21.323 | 31/12/2025 | 002.207.01460 | SISWANTO | MUNGKUNG RT 007 RW 010 JETAK SIDOHARJO SRAGEN | 002.005998 | 0925 | 20 | 875 | 1 | 0 | 427846 | 1 | 20 | 352 | 0 | 2000 | 0 | 426198 | 427846 | 427846 | 0 | 0 | 426198 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 002 | 07-Aug-14 | 07 | TABUNGANKU | 0 | 07-Aug-14 | 0 | - - | 1 | 15-Feb-23 | 0 | |||
| 21.324 | 31/12/2025 | 002.207.01464 | SUHARDI | REJOSARI RT 026 RW 009 JATI MASARAN | 002.006026 | 0925 | 20 | 875 | 1 | 0 | 90253 | 1 | 20 | 595 | 0 | 0 | 0 | 90848 | 5090253 | 723586.33 | 5000000 | 0 | 90848 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 02001 | 002 | 25-Aug-14 | 07 | TABUNGANKU | 0 | 25-Aug-14 | 0 | - - | 1 | 03-Dec-25 | 0 | |||
| 21.325 | 31/12/2025 | 002.207.01465 | SUNGKEM | PILANGSARI RT 003 TEGALDOWO GEMOLONG | 002.006030 | 0925 | 20 | 875 | 1 | 0 | 76945 | 1 | 20 | 63 | 0 | 2000 | 0 | 75008 | 76945 | 76945 | 0 | 0 | 75008 | 0 | 0 | 1150000 | SIMPANAN | TABUNGAN | 02001 | 002 | 27-Aug-14 | 07 | TABUNGANKU | 0 | 27-Aug-14 | 0 | - - | 1 | 27-Aug-14 | 0 | |||
| 21.326 | 31/12/2025 | 002.207.01468 | DWI KARI LISTYANTO | PECING RT 003 RW 014 SRAGEN TENGAH SRAGEN | 002.006043 | 0925 | 20 | 875 | 1 | 0 | 145397 | 1 | 20 | 120 | 0 | 2000 | 0 | 143517 | 145397 | 145397 | 0 | 0 | 143517 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02111 | 002 | 02-Sep-14 | 07 | TABUNGANKU | 0 | 02-Sep-14 | 0 | - - | 1 | 07-Dec-19 | 0 | ||
| 21.327 | 31/12/2025 | 002.207.01469 | BUDIYARTO | MASARAN RT 008 RW 002 JATI MASARAN | 002.006044 | 0925 | 20 | 875 | 1 | 0 | 48761 | 1 | 20 | 40 | 0 | 2000 | 0 | 46801 | 48761 | 48761 | 0 | 0 | 46801 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 02001 | 002 | 03-Sep-14 | 07 | TABUNGANKU | 0 | 03-Sep-14 | 0 | - - | 1 | 08-Dec-14 | 0 | |||
| 21.328 | 31/12/2025 | 002.207.01471 | WERY HANDOKO | SUKOREJO RT 024 RW 009 KROYO KARANGMALANG SRAGEN | 002.006061 | 0925 | 20 | 875 | 1 | 0 | 182757 | 1 | 20 | 150 | 0 | 2000 | 0 | 180907 | 182757 | 182757 | 0 | 0 | 180907 | 0 | 0 | 3000000 | USAHA | USAHA | 02001 | 02111 | 002 | 08-Sep-14 | 07 | TABUNGANKU | 0 | 08-Sep-14 | 0 | - - | 1 | 04-May-17 | 0 | ||
| 21.329 | 31/12/2025 | 002.207.01473 | ARIS HARIYANTO | KEDUSAN RT 015 KARANGMALANG MASARAN SRAGEN | 002.006068 | 0925 | 20 | 875 | 1 | 0 | 76549 | 1 | 20 | 63 | 0 | 2000 | 0 | 74612 | 76549 | 76549 | 0 | 0 | 74612 | 0 | 0 | 1800000 | SIMPANAN | TABUNGAN | 02001 | 002 | 12-Sep-14 | 07 | TABUNGANKU | 0 | 12-Sep-14 | 0 | - - | 1 | 21-Sep-15 | 0 | |||
| 21.330 | 31/12/2025 | 002.207.01474 | SUMARSONO | KROYO RT 004/001 KROYO KARANGMALANG | 002.006070 | 0925 | 20 | 875 | 1 | 0 | 614174 | 1 | 20 | 505 | 0 | 2000 | 0 | 612679 | 614174 | 614174 | 0 | 0 | 612679 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02111 | 002 | 15-Sep-14 | 07 | TABUNGANKU | 0 | 15-Sep-14 | 0 | - - | 1 | 05-Jun-25 | 0 | ||
| 21.331 | 31/12/2025 | 002.207.01475 | JOKO PURNOMO | KARANGBENDO RT 15/05 KROYO KARANGMALANG | 002.006071 | 0925 | 20 | 875 | 1 | 0 | 53318 | 1 | 20 | 44 | 0 | 2000 | 0 | 51362 | 53318 | 53318 | 0 | 0 | 51362 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02111 | 002 | 15-Sep-14 | 07 | TABUNGANKU | 0 | 15-Sep-14 | 0 | - - | 1 | 21-Mar-17 | 0 | ||
| 21.332 | 31/12/2025 | 002.207.01479 | TUGINO | PERUM MARGOASRI RT 032/009 PURO KARANGMALANG | 002.006078 | 0925 | 20 | 875 | 1 | 0 | 44966 | 1 | 20 | 37 | 0 | 2000 | 0 | 43003 | 44966 | 44966 | 0 | 0 | 43003 | 0 | 0 | 5000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 19-Sep-14 | 07 | TABUNGANKU | 0 | 19-Sep-14 | 0 | - - | 1 | 19-Sep-14 | 0 | ||
| 21.333 | 31/12/2025 | 002.207.01480 | MADURETNO | PURWOASRI RT 040/016 KROYO KARANGMALANG | 002.006079 | 0925 | 20 | 875 | 1 | 0 | 259783 | 1 | 20 | 214 | 0 | 2000 | 0 | 257997 | 259783 | 259783 | 0 | 0 | 257997 | 0 | 0 | 3000000 | KONSUMSI | GAJI | 02001 | 02111 | 002 | 19-Sep-14 | 07 | TABUNGANKU | 0 | 19-Sep-14 | 0 | - - | 1 | 23-Mar-16 | 0 | ||
| 21.334 | 31/12/2025 | 002.207.01481 | YUSUF WIMONO SE MM | PERUM KLODRAN INDAH B 75 RT 002/002 KLODRAN COLOMADU | 002.006081 | 0927 | 20 | 875 | 1 | 0 | 146452 | 1 | 20 | 120 | 0 | 2000 | 0 | 144572 | 146452 | 146452 | 0 | 0 | 144572 | 0 | 0 | 7500000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 23-Sep-14 | 07 | TABUNGANKU | 0 | 23-Sep-14 | 0 | - - | 1 | 24-Nov-14 | 0 | ||
| 21.335 | 31/12/2025 | 002.207.01483 | SUWARDI HS | PERUM MARGOASRI RT 032 RW 009 PURO KARANGMALANG SRAGEN | 002.006085 | 0925 | 20 | 875 | 1 | 0 | 247836 | 1 | 20 | 204 | 0 | 2000 | 0 | 246040 | 247836 | 247836 | 0 | 0 | 246040 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02111 | 002 | 25-Sep-14 | 07 | TABUNGANKU | 0 | 25-Sep-14 | 0 | - - | 1 | 27-May-15 | 0 | ||
| 21.336 | 31/12/2025 | 002.207.01484 | NANIK RAHAYU | JL COMAL RT 002 RW 002 SRAGEN TENGAH SRAGEN | 002.006088 | 0925 | 20 | 875 | 1 | 0 | 535657 | 1 | 20 | 440 | 0 | 2000 | 0 | 534097 | 535657 | 535657 | 0 | 0 | 534097 | 0 | 0 | 3500000 | USAHA | USAHA | 02001 | 002 | 26-Sep-14 | 07 | TABUNGANKU | 0 | 26-Sep-14 | 0 | - - | 1 | 05-Dec-23 | 0 | |||
| 21.337 | 31/12/2025 | 002.207.01486 | SETYOKO WARDOYO | DALUNGAN RT 04 RW 01 KEDUNGPIT SRAGEN | 002.006092 | 0925 | 20 | 875 | 1 | 0 | 461324 | 1 | 20 | 379 | 0 | 2000 | 0 | 459703 | 461324 | 461324 | 0 | 0 | 459703 | 0 | 0 | 2500000 | BIAYASEKOLAH | TABUNGAN | 02001 | 02110 | 002 | 02-Oct-14 | 07 | TABUNGANKU | 0 | 02-Oct-14 | 0 | - - | 1 | 02-Feb-23 | 0 | ||
| 21.338 | 31/12/2025 | 002.207.01488 | ARI HERMAWAN PRASETYANTO | PERUM RANIA INDAH I B 004 RT 011 RW 005 PAPAHAN TASIKMADU KARANGANYAR | 002.006096 | 0927 | 20 | 875 | 1 | 0 | 132321 | 1 | 20 | 109 | 0 | 2000 | 0 | 130430 | 132321 | 132321 | 0 | 0 | 130430 | 0 | 0 | 8000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 06-Oct-14 | 07 | TABUNGANKU | 0 | 06-Oct-14 | 0 | - - | 1 | 31-Oct-17 | 0 | |||
| 21.339 | 31/12/2025 | 002.207.01489 | MUJIYO | JUNGKE RT 01/02 JUNGKE, KARANGANYAR | 002.003919 | 0927 | 20 | 875 | 1 | 0 | 206122 | 1 | 20 | 169 | 0 | 2000 | 0 | 204291 | 206122 | 206122 | 0 | 0 | 204291 | 0 | 0 | 10000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 06-Oct-14 | 07 | TABUNGANKU | 0 | 06-Oct-14 | 0 | - - | 1 | 30-Apr-18 | 0 | |||
| 21.340 | 31/12/2025 | 002.207.01491 | DENDY NINDYA PUTRA AP | SIDOREJO RT 22/07 SRAGEN WETAN SRAGEN | 002.006102 | 0925 | 20 | 875 | 1 | 0 | 44794 | 1 | 20 | 37 | 0 | 2000 | 0 | 42831 | 44794 | 44794 | 0 | 0 | 42831 | 0 | 0 | 3000000 | KONSUMSI | GAJI | 02001 | 02111 | 002 | 09-Oct-14 | 07 | TABUNGANKU | 0 | 09-Oct-14 | 0 | - - | 1 | 09-Oct-14 | 0 | ||
| 21.341 | 31/12/2025 | 002.207.01492 | KARNEM | LEMAH IRENG RT 024/010 PELEMGADUNG KARANGMALANG | 002.006103 | 0925 | 20 | 875 | 1 | 0 | 44794 | 1 | 20 | 37 | 0 | 2000 | 0 | 42831 | 44794 | 44794 | 0 | 0 | 42831 | 0 | 0 | 2000000 | KONSUMSI | TABUNGAN | 02001 | 02111 | 002 | 09-Oct-14 | 07 | TABUNGANKU | 0 | 09-Oct-14 | 0 | - - | 1 | 09-Oct-14 | 0 | ||
| 21.342 | 31/12/2025 | 002.207.01495 | SUNARTO | NGLANO WETAN RT 012 RW 005 NGIJO TASIKMADU KARANGANYAR | 002.006112 | 0927 | 20 | 875 | 1 | 0 | 283055 | 1 | 20 | 233 | 0 | 2000 | 0 | 281288 | 283055 | 283055 | 0 | 0 | 281288 | 0 | 0 | 3000000 | SIMPANAN | TABUNGAN | 02001 | 002 | 20-Oct-14 | 07 | TABUNGANKU | 0 | 20-Oct-14 | 0 | - - | 1 | 24-Jan-22 | 0 | |||
| 21.343 | 31/12/2025 | 002.207.01496 | PARTONO | KARANGTANJUNG RT 006 RW 003 PELEMGADUNG KARANGMALANG | 002.006113 | 0925 | 20 | 875 | 1 | 0 | 124598 | 1 | 20 | 102 | 0 | 2000 | 0 | 122700 | 124598 | 124598 | 0 | 0 | 122700 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02111 | 002 | 20-Oct-14 | 07 | TABUNGANKU | 0 | 20-Oct-14 | 0 | - - | 1 | 17-Jan-18 | 0 | ||
| 21.344 | 31/12/2025 | 002.207.01503 | MULYADI | GERDU RT 004 RW 002 PILANGSARI NGRAMPAL | 002.006129 | 0925 | 20 | 875 | 1 | 0 | 3265 | 1 | 20 | 0 | 0 | 2000 | 0 | 1265 | 3265 | 3265 | 0 | 0 | 1265 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 02001 | 02111 | 002 | 03-Nov-14 | 07 | TABUNGANKU | 0 | 03-Nov-14 | 0 | - - | 1 | 15-Mar-18 | 0 | ||
| 21.345 | 31/12/2025 | 002.207.01504 | TARDI | NGRONGGOT RT 15 RW 05 DAWUNGAN MASARAN | 002.006133 | 0925 | 20 | 875 | 1 | 0 | 50595 | 1 | 20 | 42 | 0 | 2000 | 0 | 48637 | 50595 | 50595 | 0 | 0 | 48637 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 002 | 06-Nov-14 | 07 | TABUNGANKU | 0 | 06-Nov-14 | 0 | - - | 1 | 21-Jul-16 | 0 | |||
| 21.346 | 31/12/2025 | 002.207.01505 | YUANI WIDJIATI | CANTEL WETAN RT 001 RW 011 SRAGEN TENGAH | 002.006140 | 0925 | 20 | 875 | 1 | 0 | 8893 | 1 | 20 | 0 | 0 | 2000 | 0 | 6893 | 8893 | 8893 | 0 | 0 | 6893 | 0 | 0 | 3000000 | INVESTASTI | GAJI | 02001 | 02111 | 002 | 13-Nov-14 | 07 | TABUNGANKU | 0 | 13-Nov-14 | 0 | - - | 1 | 05-Aug-24 | 0 | ||
| 21.347 | 31/12/2025 | 002.207.01511 | SUYADI | CUNGUL RT 034 GEBANG MASARAN | 002.006154 | 0925 | 20 | 875 | 1 | 0 | 54044 | 1 | 20 | 44 | 0 | 2000 | 0 | 52088 | 54044 | 54044 | 0 | 0 | 52088 | 0 | 0 | 3000000 | INVESTASI | GAJI | 02001 | 02111 | 002 | 04-Dec-14 | 07 | TABUNGANKU | 0 | 04-Dec-14 | 0 | - - | 1 | 12-Oct-17 | 0 | ||
| 21.348 | 31/12/2025 | 002.207.01513 | DIDIK PURWANTO | MARGO ASRI RT 036 RW 009 PURO KARANGMALANG | 002.006156 | 0925 | 20 | 875 | 1 | 0 | 320186 | 1 | 20 | 263 | 0 | 2000 | 0 | 318449 | 320186 | 320186 | 0 | 0 | 318449 | 0 | 0 | 4000000 | KONSUMSI | GAJI | 02001 | 002 | 05-Dec-14 | 07 | TABUNGANKU | 0 | 05-Dec-14 | 0 | - - | 1 | 05-Dec-14 | 0 | |||
| 21.349 | 31/12/2025 | 002.207.01515 | SULASTRI | SIDOREJO RT 014 RW 004 BUMIAJI GONDANG | 002.006161 | 0925 | 20 | 875 | 1 | 0 | 56874 | 1 | 20 | 47 | 0 | 2000 | 0 | 54921 | 56874 | 56874 | 0 | 0 | 54921 | 0 | 0 | 3000000 | MODAL USAHA | GAJI PENSIUN | 02001 | 02111 | 002 | 10-Dec-14 | 07 | TABUNGANKU | 0 | 10-Dec-14 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 21.350 | 31/12/2025 | 002.207.01516 | MULYADI | NGARUM RT 005 NGARUM NGRAMPAL | 002.006164 | 0925 | 20 | 875 | 1 | 0 | 169479 | 1 | 20 | 139 | 0 | 2000 | 0 | 167618 | 169479 | 169479 | 0 | 0 | 167618 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 02001 | 002 | 18-Dec-14 | 07 | TABUNGANKU | 0 | 18-Dec-14 | 0 | - - | 1 | 18-Dec-14 | 0 |
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