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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21.851 | 31/12/2025 | 002.207.02312 | PARTINI | BEKU RT 010 GEMANTAR MONDOKAN | 001.133053 | 0925 | 20 | 875 | 1 | 0 | 3931655 | 1 | 20 | 3231 | 0 | 0 | 0 | 3934886 | 3931655 | 3931655 | 0 | 0 | 3934886 | 0 | 0 | 10000000 | TABUNGAN | WARUNG MAKAN | 02001 | 02110 | 03000 | 002 | 28-Aug-23 | 07 | TABUNGANKU | 0 | 28-Aug-23 | 0 | - - | 1 | 30-Jul-25 | 0 | |
| 21.852 | 31/12/2025 | 002.207.02313 | FIDYA SRINENDRA IRUTAMA | TEMPEL RT 003 RW 007 ALASTUWO KEBAKKRAMAT | 001.133055 | 0927 | 20 | 875 | 1 | 0 | 103539 | 1 | 20 | 85 | 0 | 2000 | 0 | 101624 | 103539 | 103539 | 0 | 0 | 101624 | 0 | 0 | 5000000 | USAHA | JASA SEWA KENDARAAN | 02001 | 02110 | 002 | 28-Aug-23 | 07 | TABUNGANKU | 0 | 28-Aug-23 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 21.853 | 31/12/2025 | 002.207.02314 | EKHSAN HARYANTO | MADYANTORO RT 002 RW 007 PULOSARI KEBAKKRAMAT | 001.133066 | 0927 | 20 | 875 | 1 | 0 | 2132865 | 1 | 20 | 257 | 0 | 0 | 0 | 2133122 | 32865 | 312865 | 137900000 | 140000000 | 2133122 | 0 | 0 | 3000000 | USAHA | LAINNYA | 02001 | 02110 | 105 | 002 | 31-Aug-23 | 07 | TABUNGANKU | 0 | 31-Aug-23 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 21.854 | 31/12/2025 | 002.207.02315 | BAKDI | KALIKOBOK RT 010 KALIKOBOK TANON | 001.133080 | 0925 | 20 | 875 | 1 | 0 | 17835 | 1 | 20 | 0 | 0 | 2000 | 0 | 15835 | 17835 | 17835 | 0 | 0 | 15835 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02112 | 002 | 06-Sep-23 | 07 | TABUNGANKU | 0 | 06-Sep-23 | 0 | - - | 1 | 19-Dec-24 | 0 | ||
| 21.855 | 31/12/2025 | 002.207.02316 | INA RIANAWATI | WIDORO RT 040 RW 012 SRAGEN WETAN SRAGEN | 002.004679 | 0925 | 20 | 875 | 1 | 0 | 693328 | 1 | 20 | 557 | 0 | 0 | 0 | 693885 | 643328 | 677494.67 | 0 | 50000 | 693885 | 0 | 0 | 10000000 | SIMPANAN | USAHA | 02001 | 02111 | 03000 | 002 | 07-Sep-23 | 07 | TABUNGANKU | 0 | 07-Sep-23 | 0 | - - | 1 | 11-Dec-25 | 0 | |
| 21.856 | 31/12/2025 | 002.207.02317 | SUWARTINI QQ SYAIRA ALVI HUSNA | TAMANSARI RT 041 RW 015 KROYO KARANGMALANG | 002.007940 | 0925 | 20 | 875 | 1 | 0 | 35158560 | 1 | 20 | 29940 | 5988 | 0 | 0 | 35182512 | 35908560 | 36426893.33 | 2000000 | 1250000 | 35182512 | 0 | 0 | 2500000 | TABUNGAN | DAGANG SAYUR | 02001 | 02111 | 03000 | 002 | 12-Sep-23 | 07 | TABUNGANKU | 0 | 12-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 21.857 | 31/12/2025 | 002.207.02320 | KURNIATUN | BAYUR RT 015 KLIWONAN MASARAN | 001.133161 | 0925 | 20 | 875 | 1 | 0 | 225816 | 1 | 20 | 187 | 0 | 0 | 0 | 226003 | 545816 | 227816 | 500000 | 180000 | 226003 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02110 | 228 | 002 | 21-Sep-23 | 07 | TABUNGANKU | 0 | 21-Sep-23 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 21.858 | 31/12/2025 | 002.207.02321 | SULARSI | DUKUH GENDON RT 002 RW 003 GENENGAN JUMANTONO | 001.133191 | 0927 | 20 | 875 | 1 | 0 | 1982388 | 1 | 20 | 1625 | 0 | 0 | 0 | 1984013 | 1976938 | 1976938 | 1854550 | 1860000 | 1984013 | 0 | 0 | 10000000 | SIMPANAN | DAGANG | 02001 | 02110 | 002 | 29-Sep-23 | 07 | TABUNGANKU | 0 | 29-Sep-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.859 | 31/12/2025 | 002.207.02323 | SURANINGSIH | TEGAL RT 002 RW 002 JATEN JATEN KARANGANYAR | 013.130033 | 0927 | 20 | 875 | 1 | 0 | 3534532 | 1 | 20 | 2851 | 570 | 0 | 0 | 3536813 | 3370148 | 3468778.4 | 0 | 164384 | 3536813 | 0 | 0 | 5000000 | INVESTASI | TABUNGAN PRIBADI | 02001 | 02110 | 002 | 10-Oct-23 | 07 | TABUNGANKU | 0 | 10-Oct-23 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 21.860 | 31/12/2025 | 002.207.02325 | DESI FITRIYANA | NEWUNG RT 008 / - NEWUNG SUKODONO SRAGEN | 001.133284 | 0925 | 20 | 875 | 1 | 0 | 9382 | 1 | 20 | 0 | 0 | 2000 | 0 | 7382 | 9382 | 9382 | 0 | 0 | 7382 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02111 | 002 | 12-Oct-23 | 07 | TABUNGANKU | 0 | 12-Oct-23 | 0 | - - | 1 | 27-Sep-24 | 0 | ||
| 21.861 | 31/12/2025 | 002.207.02326 | RIA MELISA | SELOREJO RT 003 RW 001 KANDANG SAPI JENAR | 001.133301 | 0925 | 20 | 875 | 1 | 0 | 10442263 | 1 | 20 | 10842 | 2168 | 0 | 0 | 10450937 | 9889363 | 13190696.33 | 8337100 | 8890000 | 10450937 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 13-Oct-23 | 07 | TABUNGANKU | 0 | 13-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.862 | 31/12/2025 | 002.207.02327 | SUPARMI | SENTULAN RT 011 RW 002 KALORAN GEMOLONG | 001.133306 | 0925 | 20 | 875 | 1 | 0 | 15631 | 1 | 20 | 0 | 0 | 2000 | 0 | 13631 | 15631 | 15631 | 0 | 0 | 13631 | 0 | 0 | 5000000 | SIMPANAN | BURUH | 02001 | 02110 | 002 | 13-Oct-23 | 07 | TABUNGANKU | 0 | 13-Oct-23 | 0 | - - | 1 | 03-Jan-25 | 0 | ||
| 21.863 | 31/12/2025 | 002.207.02328 | MULYOTO | BUTUH RT 008 GEDONGAN PLUPUH SRAGEN | 001.133323 | 0925 | 20 | 875 | 1 | 0 | 20050 | 1 | 20 | 16 | 0 | 0 | 0 | 20066 | 20050 | 20050 | 0 | 0 | 20066 | 0 | 0 | 10000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 17-Oct-23 | 07 | TABUNGANKU | 0 | 17-Oct-23 | 0 | - - | 1 | 25-Sep-25 | 0 | ||
| 21.864 | 31/12/2025 | 002.207.02329 | SUWARTI | PENGIN RT 001 RW 002 CANGKOL MOJOLABAN SUKOHARJO | 001.133324 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 17-Oct-23 | 07 | TABUNGANKU | 0 | 17-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.865 | 31/12/2025 | 002.207.02330 | SURATI | NGIJO RT 003 SUMBEREJO MONDOKAN SRAGEN | 001.133326 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 10000000 | USAHA | PETANI | 02001 | 02110 | 002 | 17-Oct-23 | 07 | TABUNGANKU | 0 | 17-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.866 | 31/12/2025 | 002.207.02331 | TUMI | PADAS RT 012 RW 005 SRAWUNG GESI | 001.133346 | 0925 | 20 | 875 | 1 | 0 | 1014928 | 1 | 20 | 807 | 0 | 0 | 0 | 1015735 | 934928 | 982261.33 | 0 | 80000 | 1015735 | 0 | 0 | 2000000 | TABUNGAN | DAGANG SAYUR | 02001 | 02111 | 002 | 18-Oct-23 | 07 | TABUNGANKU | 0 | 18-Oct-23 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 21.867 | 31/12/2025 | 002.207.02332 | PAIMIN | JOMBLANG RT 002 RW 009 KALIWULUH KEBAKRAMAT KARANGANYAR | 001.133452 | 0927 | 20 | 875 | 1 | 0 | 2311638 | 1 | 20 | 1900 | 0 | 0 | 0 | 2313538 | 2311638 | 2311638 | 0 | 0 | 2313538 | 0 | 0 | 5000000 | USAHA | PENJAHIT | 02001 | 02110 | 002 | 30-Oct-23 | 07 | TABUNGANKU | 0 | 30-Oct-23 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 21.868 | 31/12/2025 | 002.207.02333 | SUKIYEM | KALING RT 005 RW 001 KALING TASIKMADU KARANGANYAR | 001.133455 | 0927 | 20 | 875 | 1 | 0 | 18715 | 1 | 20 | 1285 | 0 | 0 | 0 | 20000 | 20000 | 1563333.33 | 5001285 | 5000000 | 20000 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02110 | 002 | 30-Oct-23 | 07 | TABUNGANKU | 0 | 30-Oct-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.869 | 31/12/2025 | 002.207.02334 | BAYU ARI SETYAWAN | BELUK LOR RT 006 RW 008 SROYO JATEN KARANGANYAR | 001.133528 | 0927 | 20 | 875 | 1 | 0 | 708271 | 1 | 20 | 582 | 0 | 2000 | 0 | 706853 | 708271 | 708271 | 0 | 0 | 706853 | 0 | 0 | 3000000 | USAHA | GAJI | 02001 | 02110 | 002 | 08-Nov-23 | 07 | TABUNGANKU | 0 | 08-Nov-23 | 0 | - - | 1 | 06-Jan-25 | 0 | ||
| 21.870 | 31/12/2025 | 002.207.02335 | LEGI WAHYUNI | TULAKAN WETAN RT 002 RW 015 TUNGGULREJO JUMANTONO | 001.133634 | 0927 | 20 | 875 | 1 | 0 | 26626 | 1 | 20 | 22 | 0 | 2000 | 0 | 24648 | 26626 | 26626 | 0 | 0 | 24648 | 0 | 0 | 4000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 21.871 | 31/12/2025 | 002.207.02336 | BUDIYONO | GODEGAN RT 001 RW 015 WIRUN MOJOLABAN | 001.133639 | 0926 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | USAHA | LAINNYA | 02001 | 02110 | 002 | 20-Nov-23 | 07 | TABUNGANKU | 0 | 20-Nov-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.872 | 31/12/2025 | 002.207.02337 | F ENDANG LISTYONINGSIH | MASARAN RT 017 RW 006 MASARAN MASARAN SRAGEN | 001.133718 | 0925 | 20 | 875 | 1 | 0 | 711964 | 1 | 20 | 585 | 0 | 0 | 0 | 712549 | 711964 | 711964 | 0 | 0 | 712549 | 0 | 0 | 2500000 | RENOVASI RUMAH | DAGANG | 02001 | 02110 | 002 | 28-Nov-23 | 07 | TABUNGANKU | 0 | 28-Nov-23 | 0 | - - | 1 | 24-Jul-25 | 0 | ||
| 21.873 | 31/12/2025 | 002.207.02338 | TUMIYATI | MASARAN RT 004 RW 002 JATI MASARAN | 002.005327 | 0925 | 20 | 875 | 1 | 0 | 95236 | 1 | 20 | 78 | 0 | 0 | 0 | 95314 | 95236 | 95236 | 0 | 0 | 95314 | 0 | 0 | 5000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 29-Nov-23 | 07 | TABUNGANKU | 0 | 29-Nov-23 | 0 | - - | 1 | 16-Oct-25 | 0 | ||
| 21.874 | 31/12/2025 | 002.207.02339 | SRI BUDIYATI | JAMBANGAN RT 027 SLOGO TANON SRAGEN | 001.133732 | 0925 | 20 | 875 | 1 | 0 | 1932739 | 1 | 20 | 990 | 0 | 0 | 0 | 1933729 | 372739 | 1204739 | 0 | 1560000 | 1933729 | 0 | 0 | 10000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 29-Nov-23 | 07 | TABUNGANKU | 0 | 29-Nov-23 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 21.875 | 31/12/2025 | 002.207.02340 | MEUTIA RAHMADHANIA FATIKA | JETAK RT 008 DUYUNGAN SIDOHARJO SRAGEN | 001.133735 | 0925 | 20 | 875 | 1 | 0 | 24800 | 1 | 20 | 20 | 0 | 2000 | 0 | 22820 | 24800 | 24800 | 0 | 0 | 22820 | 0 | 0 | 3000000 | USAHA | TABUNGAN | 02001 | 02110 | 002 | 29-Nov-23 | 07 | TABUNGANKU | 0 | 29-Nov-23 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 21.876 | 31/12/2025 | 002.207.02341 | SUPARMIN | PENCOL RT 033 KLIWONAN MASARAN | 001.133750 | 0925 | 20 | 875 | 1 | 0 | 347075 | 1 | 20 | 2593 | 0 | 0 | 0 | 349668 | 2088275 | 3154941.67 | 4441200 | 2700000 | 349668 | 0 | 0 | 5000000 | KREDIT | DAGANG | 02001 | 02110 | 002 | 30-Nov-23 | 07 | TABUNGANKU | 0 | 30-Nov-23 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 21.877 | 31/12/2025 | 002.207.02342 | SARYANTININGSIH | BOTOK RT 001 RW 001 MOJODOYONG KEDAWUNG KARANGANYAR | 001.133793 | 0925 | 20 | 875 | 1 | 0 | 19566 | 1 | 20 | 434 | 0 | 0 | 0 | 20000 | 528091 | 528091 | 508525 | 0 | 20000 | 0 | 0 | 10000000 | KREDIT | DAGANG | 02001 | 02110 | 002 | 05-Dec-23 | 07 | TABUNGANKU | 0 | 05-Dec-23 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.878 | 31/12/2025 | 002.207.02343 | SUMIYATI | PRENGGAN RT 001 RW 002 SANGGRAHAN GROGOL | 001.133811 | 0926 | 20 | 875 | 1 | 0 | 3057994 | 1 | 20 | 6267 | 1253 | 0 | 0 | 3063008 | 7457994 | 7624660.67 | 5000000 | 600000 | 3063008 | 0 | 0 | 2000000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 06-Dec-23 | 07 | TABUNGANKU | 0 | 06-Dec-23 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.879 | 31/12/2025 | 002.207.02345 | DITA PUTRI NINGRUM | REJOSARI RT 028 RW 009 JATI MASARAN | 001.133982 | 0925 | 20 | 875 | 1 | 0 | 29576 | 1 | 20 | 24 | 0 | 2000 | 0 | 27600 | 29576 | 29576 | 0 | 0 | 27600 | 0 | 0 | 3000000 | SIMPANAN | UANG SAKU | 02001 | 02110 | 002 | 22-Dec-23 | 07 | TABUNGANKU | 0 | 22-Dec-23 | 0 | - - | 1 | 10-Apr-25 | 0 | ||
| 21.880 | 31/12/2025 | 002.207.02346 | YULIANA INDRASTI | BANJARSARI RT 03 RW 09 TAWANGMANGU | 002.006907 | 0925 | 20 | 875 | 1 | 0 | 2627117 | 1 | 20 | 2817 | 0 | 0 | 0 | 2629934 | 3627117 | 3427117 | 1000000 | 0 | 2629934 | 0 | 0 | 2500000 | SIMPANAN | GAJI DARI SUAMI | 02001 | 02111 | 045 | 002 | 28-Dec-23 | 07 | TABUNGANKU | 0 | 28-Dec-23 | 0 | - - | 1 | 22-Dec-25 | 0 | |
| 21.881 | 31/12/2025 | 002.207.02347 | LILIS SUGIYANTI | SUKOREJO RT 025 RW 009 KROYO KARANGMALANG SRAGEN | 001.134021 | 0925 | 20 | 875 | 1 | 0 | 26628 | 1 | 20 | 22 | 0 | 2000 | 0 | 24650 | 26628 | 26628 | 0 | 0 | 24650 | 0 | 0 | 3000000 | USAHA | DAGANG | 02001 | 02111 | 002 | 29-Dec-23 | 07 | TABUNGANKU | 0 | 29-Dec-23 | 0 | - - | 1 | 23-Dec-24 | 0 | ||
| 21.882 | 31/12/2025 | 002.207.02348 | NJOO SIOE LAN ALIAS CONNIE SAJOGIO | JL DAMAR 1 RT 003 RW 002 KEPATIHAN WETAN JEBRES SURAKARTA | 001.134054 | 0996 | 20 | 875 | 1 | 0 | 570007 | 1 | 20 | 270 | 0 | 0 | 0 | 570277 | 155407 | 328740.33 | 2285400 | 2700000 | 570277 | 0 | 0 | 5000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 05-Jan-24 | 07 | TABUNGANKU | 0 | 05-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.883 | 31/12/2025 | 002.207.02349 | WULAN SUCI INDAH SARI | WIRORAGEN RT 002 RW 007 NGADIREJO KARTASURA | 002.007726 | 0926 | 20 | 875 | 1 | 0 | 87165 | 1 | 20 | 64 | 0 | 0 | 0 | 87229 | 28165 | 77665 | 100000 | 159000 | 87229 | 0 | 0 | 2000000 | TABUNGAN | KARYAWATI | 02001 | 02110 | 235 | 002 | 16-Jan-24 | 07 | TABUNGANKU | 0 | 16-Jan-24 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 21.884 | 31/12/2025 | 002.207.02350 | MUHAMAT GUNTUR SYAFA'AT | SIDOREJO RT 012 KALIKOBOK TANON | 001.134276 | 0925 | 20 | 875 | 1 | 0 | 56333 | 1 | 20 | 46 | 0 | 2000 | 0 | 54379 | 56333 | 56333 | 0 | 0 | 54379 | 0 | 0 | 4000000 | TABUNGAN | DAGANG | 02001 | 02112 | 002 | 29-Jan-24 | 07 | TABUNGANKU | 0 | 29-Jan-24 | 0 | - - | 1 | 29-Apr-25 | 0 | ||
| 21.885 | 31/12/2025 | 002.207.02351 | ACHMAD SYAIFUL ANWAR | JETIS RT 005 RW 001 SRAGEN KULON SRAGEN | 002.005600 | 0925 | 20 | 875 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 750000 | SIMPANAN | USAHA | 02001 | 02111 | 002 | 31-Jan-24 | 07 | TABUNGANKU | 0 | 31-Jan-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.886 | 31/12/2025 | 002.207.02352 | YUSNITA DEWI KURNIASARI | TEGALSARI RT 002 RW 015 SRAGEN KULON SRAGEN | 002.004731 | 0925 | 20 | 875 | 1 | 0 | 10171 | 1 | 20 | 0 | 0 | 2000 | 0 | 8171 | 10171 | 10171 | 0 | 0 | 8171 | 0 | 0 | 10000000 | INVESTASI | USAHA | 02001 | 02111 | 002 | 05-Feb-24 | 07 | TABUNGANKU | 0 | 05-Feb-24 | 0 | - - | 1 | 06-May-24 | 0 | ||
| 21.887 | 31/12/2025 | 002.207.02354 | SUPRAPTI | RINGIN ANOM RT 002 RW 018 SRAGEN KULON | 002.007521 | 0925 | 20 | 875 | 1 | 0 | 24167 | 1 | 20 | 20 | 0 | 2000 | 0 | 22187 | 24167 | 24167 | 0 | 0 | 22187 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02110 | 002 | 07-Feb-24 | 07 | TABUNGANKU | 0 | 07-Feb-24 | 0 | - - | 1 | 23-Jun-25 | 0 | ||
| 21.888 | 31/12/2025 | 002.207.02355 | SITI MASITHOH | SRAGENLOR RT 003 RW 009 NGLOROG SRAGEN | 002.007330 | 0925 | 20 | 875 | 1 | 0 | 44511 | 1 | 20 | 968 | 194 | 0 | 0 | 45285 | 344511 | 1177844.33 | 1300000 | 1000000 | 45285 | 0 | 0 | 2000000 | SIMPANAN | GAJI | 02001 | 02110 | 311 | 002 | 19-Feb-24 | 07 | TABUNGANKU | 0 | 19-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 21.889 | 31/12/2025 | 002.207.02356 | SUYUTI | JL MAHAKAM NO 16 KUTOREJO RT 004 RW 006 SRAGEN TENGAH SRAGEN | 001.134490 | 0925 | 20 | 875 | 1 | 0 | 1401719 | 1 | 20 | 912 | 0 | 0 | 0 | 1402631 | 1053469 | 1109144 | 651750 | 1000000 | 1402631 | 0 | 0 | 2500000 | TABUNGAN | TABUNGAN | 02001 | 02111 | 002 | 22-Feb-24 | 07 | TABUNGANKU | 0 | 22-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.890 | 31/12/2025 | 002.207.02357 | RAHAYU SUSILOWATI QQ TABUNGAN UMROH | NGRONGGOT RT 014 RW 005 DAWUNGAN MASARAN | 002.006816 | 0925 | 20 | 875 | 1 | 0 | 37429 | 1 | 20 | 31 | 0 | 0 | 0 | 37460 | 37429 | 37429 | 0 | 0 | 37460 | 0 | 0 | 5000000 | SIMPANAN | DAGANG | 02001 | 02111 | 002 | 26-Feb-24 | 07 | TABUNGANKU | 0 | 26-Feb-24 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 21.891 | 31/12/2025 | 002.207.02358 | SENENTYO SASTROWIRYONO | KETONGGO RT 014 RW 006 KARANG MALANG MASARAN | 001.134534 | 0925 | 20 | 875 | 1 | 0 | 2412050 | 1 | 20 | 1667 | 0 | 0 | 0 | 2413717 | 2410850 | 2027716.67 | 2298800 | 2300000 | 2413717 | 0 | 0 | 10000000 | USAHA | USAHA | 02001 | 02110 | 002 | 28-Feb-24 | 07 | TABUNGANKU | 0 | 28-Feb-24 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 21.892 | 31/12/2025 | 002.207.02359 | PRI HASTUTI | PANDAK WETAN RT 006 RW 002 KRIKILAN MASARAN | 001.134539 | 0925 | 20 | 875 | 1 | 0 | 518964 | 1 | 20 | 627 | 0 | 0 | 0 | 519591 | 718964 | 762297.33 | 700000 | 500000 | 519591 | 0 | 0 | 5000000 | TABUNGAN | DAGANG | 02001 | 02110 | 228 | 002 | 28-Feb-24 | 07 | TABUNGANKU | 0 | 28-Feb-24 | 0 | - - | 1 | 02-Jan-26 | 0 | |
| 21.893 | 31/12/2025 | 002.207.02360 | GILANG TRI HANDOYO | NAYU TIMUR RT 002 RW 018 NUSUKAN BANJARSARI SURAKARTA | 001.134549 | 0996 | 20 | 875 | 1 | 0 | 3794344 | 1 | 20 | 46 | 0 | 2000 | 0 | 3792390 | 56344 | 56344 | 0 | 3738000 | 3792390 | 0 | 0 | 10000000 | ANGSURAN | USAHA | 02001 | 02110 | 002 | 29-Feb-24 | 07 | TABUNGANKU | 0 | 29-Feb-24 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 21.894 | 31/12/2025 | 002.207.02361 | SURWANDONO | BANGUNSARI RT 001 RW 014 SRAGEN KULON SRAGEN | 001.134567 | 0925 | 20 | 875 | 1 | 0 | 10845 | 1 | 20 | 0 | 0 | 2000 | 0 | 8845 | 10845 | 10845 | 0 | 0 | 8845 | 0 | 0 | 2500000 | TABUNGAN | DAGANG | 02001 | 02111 | 002 | 04-Mar-24 | 07 | TABUNGANKU | 0 | 04-Mar-24 | 0 | - - | 1 | 12-Aug-24 | 0 | ||
| 21.895 | 31/12/2025 | 002.207.02362 | MULYANTI | MEKARSARI RT 002 RW 011 NGLOROG SRAGEN | 001.134592 | 0925 | 20 | 875 | 1 | 0 | 623083 | 1 | 20 | 512 | 0 | 0 | 0 | 623595 | 623083 | 623083 | 0 | 0 | 623595 | 0 | 0 | 2000000 | USAHA | LAINNYA | 02001 | 02110 | 311 | 002 | 07-Mar-24 | 07 | TABUNGANKU | 0 | 07-Mar-24 | 0 | - - | 1 | 14-Nov-25 | 0 | |
| 21.896 | 31/12/2025 | 002.207.02363 | WINARSI | PIJINAN RT 029 KARANGASEM TANON | 001.134644 | 0925 | 20 | 875 | 1 | 0 | 19711 | 1 | 20 | 0 | 0 | 2000 | 0 | 17711 | 19711 | 19711 | 0 | 0 | 17711 | 0 | 0 | 9000000 | TABUNGAN | DAGANG | 02001 | 02112 | 002 | 15-Mar-24 | 07 | TABUNGANKU | 0 | 15-Mar-24 | 0 | - - | 1 | 14-Mar-25 | 0 | ||
| 21.897 | 31/12/2025 | 002.207.02364 | SULASTRI | KUKUN RT 003 RW 002 BONAGUNG TANON | 001.134667 | 0925 | 20 | 875 | 1 | 0 | 114424 | 1 | 20 | 94 | 0 | 0 | 0 | 114518 | 114424 | 114424 | 0 | 0 | 114518 | 0 | 0 | 6000000 | TABUNGAN | DAGANG | 02001 | 02112 | 002 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 26-Nov-25 | 0 | ||
| 21.898 | 31/12/2025 | 002.207.02365 | FITRIYA ANGGREYANI | PATIHAN RT 008 RW 003 GABUGAN TANON | 001.134671 | 0925 | 20 | 875 | 1 | 0 | 1787256 | 1 | 20 | 2114 | 0 | 0 | 0 | 1789370 | 2447256 | 2571922.67 | 1000000 | 340000 | 1789370 | 0 | 0 | 8000000 | TABUNGAN | DAGANG | 02001 | 02112 | 229 | 002 | 19-Mar-24 | 07 | TABUNGANKU | 0 | 19-Mar-24 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 21.899 | 31/12/2025 | 002.207.02366 | WAHYU NIKEN NURHAYATI | JATI RT 023 SUMBERLAWANG | 001.134693 | 0925 | 20 | 875 | 1 | 0 | 71913 | 1 | 20 | 59 | 0 | 2000 | 0 | 69972 | 71913 | 71913 | 0 | 0 | 69972 | 0 | 0 | 5000000 | TABUNGAN | BURUH | 02001 | 02112 | 002 | 21-Mar-24 | 07 | TABUNGANKU | 0 | 21-Mar-24 | 0 | - - | 1 | 25-Mar-24 | 0 | ||
| 21.900 | 31/12/2025 | 002.207.02367 | PRIYANTO | TEGAL REJO RT 010 RW 000 DAWUNGAN MASARAN SRAGEN | 001.134715 | 0925 | 20 | 875 | 1 | 0 | 596154 | 1 | 20 | 490 | 0 | 2000 | 0 | 594644 | 596154 | 596154 | 0 | 0 | 594644 | 0 | 0 | 3000000 | USAHA | DAGANG | 02001 | 02110 | 002 | 25-Mar-24 | 07 | TABUNGANKU | 0 | 25-Mar-24 | 0 | - - | 1 | 16-Apr-25 | 0 |
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