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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 Tab.XLS 31/12/2025 Sheet1 39.360 2026-07-14 07:15:24
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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
32.351 31/12/2025 009.207.01470 NUR INDAH ARIS HARJONO WATUKUMPUL RT 002 RW 001 009.006789 0910 20 875 1 0 890273 1 20 732 0 2000 0 889005 890273 890273 0 0 889005 0 0 5000000 MODAL GAJI 09001 09001 09001 009 15-Aug-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 06-Sep-17 0
32.352 31/12/2025 009.207.01472 MUSRIYAH JATINGARANG RT 006 RW 003 JATINGARANG BODEH 009.006798 0910 20 875 1 0 288561 1 20 237 0 2000 0 286798 288561 288561 0 0 286798 0 0 1100000 KONSUMTIF GAJI 09001 09001 09001 009 06-Sep-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 25-Nov-14 0
32.353 31/12/2025 009.207.01476 SAFRONI RT.001/006 WANAREJAN SELATAN 009.006820 0910 20 875 1 0 674795 1 20 555 0 2000 0 673350 674795 674795 0 0 673350 0 0 10000000 MODAL GAJI 09001 09001 09001 009 04-Oct-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 26-Jan-13 0
32.354 31/12/2025 009.207.01484 SUKENDAR RT.011/003 WONOKROMO COMAL 009.006830 0910 20 875 1 0 47748 1 20 39 0 2000 0 45787 47748 47748 0 0 45787 0 0 10000000 MODAL GAJI 09001 09001 09001 009 23-Oct-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 14-Dec-15 0
32.355 31/12/2025 009.207.01485 PUJI HERAWATI RT.003/007 BANYUMUDAL MOGA 009.006268 0910 20 875 1 0 16047 1 20 0 0 2000 0 14047 16047 16047 0 0 14047 0 0 10000000 MODAL GAJI 09001 09001 09001 009 07-Nov-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 17-Nov-17 0
32.356 31/12/2025 009.207.01486 HAMAH RT.002/002 LIMBANGAN ULUJAMI 009.006837 0910 20 875 1 0 323563 1 20 266 0 2000 0 321829 323563 323563 0 0 321829 0 0 10000000 MODAL GAJI 09001 09001 09001 009 08-Nov-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 22-Dec-16 0
32.357 31/12/2025 009.207.01488 SADI RT.030/007 BELUK 009.006839 0910 20 875 1 0 53467 1 20 44 0 2000 0 51511 53467 53467 0 0 51511 0 0 10000000 MODAL GAJI 09001 09001 09001 009 09-Nov-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 21-Jul-14 0
32.358 31/12/2025 009.207.01490 YATNO RT.004 RW.003 SARADAN PEMALANG 009.006843 0910 20 875 1 0 696855 1 20 573 0 2000 0 695428 696855 696855 0 0 695428 0 0 10000000 MODAL GAJI 09001 09001 09001 009 14-Nov-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 14-Nov-12 0
32.359 31/12/2025 009.207.01491 SETYO JATMIKO RT.005 RW.005 PETARUKAN 009.006844 0910 20 875 1 0 454485 1 20 374 0 2000 0 452859 454485 454485 0 0 452859 0 0 10000000 MODAL GAJI 09001 09001 09001 009 14-Nov-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 23-Dec-16 0
32.360 31/12/2025 009.207.01496 WASRIPIN RT.002 RW.001 DANASARI PEMALANG 009.006851 0910 20 875 1 0 358952 1 20 295 0 2000 0 357247 358952 358952 0 0 357247 0 0 10000000 MODAL GAJI 09001 09001 09001 009 10-Dec-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 10-Dec-12 0
32.361 31/12/2025 009.207.01498 SUKARDI RT.001/013 KABUNAN TAMAN 009.006853 0910 20 875 1 0 20827 1 20 17 0 0 0 20844 20827 20827 673000 673000 20844 0 0 10000000 MODAL GAJI 09001 09001 09001 009 14-Dec-12 07 TABUNGANKU 0 31-Jan-07 0 - - 1 19-Dec-25 0
32.362 31/12/2025 009.207.01500 LARASATI RT.020 RW.006 BANJARANYAR RANDUDONGKAL 009.006860 0910 20 875 1 0 35280 1 20 29 0 2000 0 33309 35280 35280 0 0 33309 0 0 10000000 MODAL GAJI 09001 09001 09001 009 08-Jan-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 26-Jan-18 0
32.363 31/12/2025 009.207.01501 SUWITO RT.003 RW.001 BONGAS WATUKUMPUL 009.006862 0910 20 875 1 0 11516 1 20 0 0 2000 0 9516 11516 11516 0 0 9516 0 0 10000000 MODAL GAJI 09001 09001 09001 009 10-Jan-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 10-Jul-18 0
32.364 31/12/2025 009.207.01507 BADRIYAH SUKISTO RT.004 RW.006 BANJARDAWA TAMAN 009.006870 0910 20 875 1 0 1188096 1 20 977 0 2000 0 1187073 1188096 1188096 0 0 1187073 0 0 10000000 MODAL GAJI 09001 09001 09001 009 25-Jan-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 24-Sep-13 0
32.365 31/12/2025 009.207.01513 MUH UNTUNG SLAMET RT.018 RW.002 KALIMAS 009.006886 0910 20 875 1 0 677929 1 20 557 0 2000 0 676486 677929 677929 0 0 676486 0 0 10000000 MODAL GAJI 09001 09001 09001 009 15-Feb-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 10-Jun-25 0
32.366 31/12/2025 009.207.01516 MASRI MUCHAIRANI RT. 001 RW. 001 KARANGNANGKA 009.006892 0914 20 875 1 0 89353 1 20 73 0 2000 0 87426 89353 89353 0 0 87426 0 0 10000000 MODAL GAJI 09001 09001 09001 009 21-Feb-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 16-Jun-16 0
32.367 31/12/2025 009.207.01521 MAEMUNAH RANDUDONGKAL RT 023 RW 003 009.006911 0910 20 875 1 0 927734 1 20 763 0 2000 0 926497 927734 927734 0 0 926497 0 0 1220000 KONSUMTIF GAJI 09001 09001 09001 009 25-Mar-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 30-May-22 0
32.368 31/12/2025 009.207.01525 HARTOYO RT.009 RW.001 CIBUYUR 009.006918 0910 20 875 1 0 576102 1 20 474 0 2000 0 574576 576102 576102 0 0 574576 0 0 10000000 MODAL GAJI 09001 09001 09001 009 04-Apr-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 07-Oct-15 0
32.369 31/12/2025 009.207.01527 SU'ON RT.003 RW.017 MULYOHARJO 009.006920 0910 20 875 1 0 540706 1 20 444 0 2000 0 539150 540706 540706 0 0 539150 0 0 10000000 MODAL GAJI 09001 09001 09001 009 05-Apr-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 16-Dec-15 0
32.370 31/12/2025 009.207.01540 EFI WIJAYANTI RT.003/001 RANDUDONGKAL 009.006953 0910 20 875 1 0 448443 1 20 369 0 2000 0 446812 448443 448443 0 0 446812 0 0 10000000 MODAL GAJI 09001 09001 09001 009 23-May-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 10-Mar-16 0
32.371 31/12/2025 009.207.01544 WAKHIDIN RT.040 RW.004 RANDUDONGKAL 009.006961 0910 20 875 1 0 33786 1 20 28 0 2000 0 31814 33786 33786 0 0 31814 0 0 10000000 MODAL GAJI 09001 09001 09001 009 05-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 22-Jun-15 0
32.372 31/12/2025 009.207.01547 KASTOLANI RT.001 RW.001 SEMAYA 009.006963 0910 20 875 1 0 12411 1 20 0 0 2000 0 10411 12411 12411 0 0 10411 0 0 10000000 MODAL GAJI 09001 09001 09001 009 07-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 22-Feb-17 0
32.373 31/12/2025 009.207.01549 PRIBADI AR RT 004 RW 013 BEJI TAMAN 009.006965 0910 20 875 1 0 347712 1 20 286 0 2000 0 345998 347712 347712 0 0 345998 0 0 10000000 MODAL GAJI 09001 09001 09001 009 11-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 01-Jul-20 0
32.374 31/12/2025 009.207.01550 TUNITI RT.007 RW.004 ISER PETARUKAN 009.006966 0910 20 875 1 0 23197 1 20 19 0 2000 0 21216 23197 23197 0 0 21216 0 0 10000000 MODAL GAJI 09001 09001 09001 009 11-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 11-Jun-13 0
32.375 31/12/2025 009.207.01551 HERU SANTOSO RT.001 RW.12 SUGIHWARAS 009.006967 0910 20 875 1 0 337 1 20 0 0 337 0 0 337 337 0 0 0 0 0 10000000 MODAL GAJI 09001 09001 09001 009 11-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 28-Mar-24 0
32.376 31/12/2025 009.207.01552 KHUDORI LUWIJAWA RT 001 RW 001 JATINEGARA 009.006969 0910 20 875 1 0 644136 1 20 529 0 2000 0 642665 644136 644136 0 0 642665 0 0 10000000 MODAL GAJI 09001 09001 09001 009 13-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 07-Dec-20 0
32.377 31/12/2025 009.207.01557 SARUMI RT.004 RW.002 PABUARAN 009.006977 0910 20 875 1 0 851850 1 20 700 0 2000 0 850550 851850 851850 0 0 850550 0 0 10000000 MODAL GAJI 09001 09001 09001 009 20-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 17-Jan-20 0
32.378 31/12/2025 009.207.01558 KAPANDI RT.003 RW.001 MOGA 009.006978 0910 20 875 1 0 309352 1 20 254 0 2000 0 307606 309352 309352 0 0 307606 0 0 10000000 MODAL GAJI 09001 09001 09001 009 21-Jun-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 21-Jun-13 0
32.379 31/12/2025 009.207.01561 TAKWADI WANARATA RT 006 RW 002 BANTARBOLANG 009.006989 0910 20 875 1 0 36272 1 20 30 0 2000 0 34302 36272 36272 0 0 34302 0 0 1561200 KONSUMTIF GAJI 09001 09001 09001 009 04-Jul-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 18-Oct-18 0
32.380 31/12/2025 009.207.01565 SAMSUDIN RT.004 RW.004 SEMINGKIR 009.006994 0910 20 875 1 0 52849 1 20 43 0 2000 0 50892 52849 52849 0 0 50892 0 0 10000000 MODAL GAJI 09001 09001 09001 009 05-Jul-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 15-Feb-21 0
32.381 31/12/2025 009.207.01566 SUKIRNO DUSUN RANDU RT 020 RW 003 CIBUYUR WARUNGPRING 009.006999 0910 20 875 1 0 228838 1 20 188 0 2000 0 227026 228838 228838 0 0 227026 0 0 10000000 MODAL GAJI 09001 09001 09001 009 09-Jul-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 19-Jul-16 0
32.382 31/12/2025 009.207.01567 WARSONO RT.002 RW.003 DUKUH SODONG SIKASUR 009.007000 0910 20 875 1 0 13323 1 20 0 0 2000 0 11323 13323 13323 0 0 11323 0 0 10000000 MODAL GAJI 09001 09001 09001 009 17-Jul-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 23-Nov-16 0
32.383 31/12/2025 009.207.01572 RASEM RT.003 RW.001 RANDUDONGKAL 009.007006 0910 20 875 1 0 846867 1 20 696 0 2000 0 845563 846867 846867 0 0 845563 0 0 10000000 MODAL GAJI 09001 09001 09001 009 19-Jul-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 19-Jul-13 0
32.384 31/12/2025 009.207.01574 DJUMADI RT.055 RW.005 RANDUDONGKAL 009.007012 0910 20 875 1 0 2207850 1 20 1815 0 2000 0 2207665 2207850 2207850 0 0 2207665 0 0 10000000 MODAL GAJI 09001 09001 09001 009 24-Jul-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 02-Oct-19 0
32.385 31/12/2025 009.207.01578 MUHAMMAD ARGOBI RT.002 RW.001 KARANGMONCOL 009.007023 0910 20 875 1 0 465963 1 20 383 0 2000 0 464346 465963 465963 0 0 464346 0 0 10000000 MODAL GAJI 09001 09001 09001 009 06-Aug-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 04-Oct-24 0
32.386 31/12/2025 009.207.01581 SANYOTO RT.003 RW.032 KLAREYAN 009.007039 0910 20 875 1 0 43297 1 20 36 0 2000 0 41333 43297 43297 0 0 41333 0 0 10000000 MODAL GAJI 09001 09001 09001 009 20-Aug-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 27-Aug-18 0
32.387 31/12/2025 009.207.01584 DARMINTO JLN.TIDAR RT.001 RW.017 MULYOHARJO 009.007070 0910 20 875 1 0 766721 1 20 630 0 2000 0 765351 766721 766721 0 0 765351 0 0 10000000 MODAL GAJI 09001 09001 09001 009 10-Sep-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 10-Sep-13 0
32.388 31/12/2025 009.207.01585 WARTI KALIRANDU,RT.07/04 PETARUKAN 009.001137 0910 20 875 1 0 296446 1 20 244 0 2000 0 294690 296446 296446 0 0 294690 0 0 10000000 MODAL GAJI 09001 09001 09001 009 11-Sep-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 05-Oct-23 0
32.389 31/12/2025 009.207.01587 ROEJATI RT.001 RW.001 GONDANG TAMAN 009.007081 0910 20 875 1 0 501749 1 20 412 0 2000 0 500161 501749 501749 0 0 500161 0 0 10000000 MODAL GAJI 09001 09001 09001 009 19-Sep-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 19-Sep-13 0
32.390 31/12/2025 009.207.01591 SAIRIN RT.055 RW.005 RANDUDONGKAL 009.007092 0910 20 875 1 0 1542062 1 20 1267 0 2000 0 1541329 1542062 1542062 0 0 1541329 0 0 10000000 MODAL GAJI 09001 09001 09001 009 26-Sep-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 14-Sep-23 0
32.391 31/12/2025 009.207.01595 MUKMIN RT.003 RW.001 WARUNGPRING 009.007102 0910 20 875 1 0 836207 1 20 687 0 2000 0 834894 836207 836207 0 0 834894 0 0 10000000 MODAL GAJI 09001 09001 09001 009 09-Oct-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 09-Oct-13 0
32.392 31/12/2025 009.207.01608 DARTI RT.002 RW,002 DSN GEDANGAN PURWOHARJO 009.007135 0910 20 875 1 0 4770 1 20 0 0 2000 0 2770 4770 4770 0 0 2770 0 0 10000000 MODAL GAJI 09001 09001 09001 009 08-Nov-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 03-Jun-20 0
32.393 31/12/2025 009.207.01613 SURIPTO RT.002 RW.009 PURWOSARI 009.007145 0910 20 875 1 0 593541 1 20 488 0 2000 0 592029 593541 593541 0 0 592029 0 0 10000000 MODAL GAJI 09001 09001 09001 009 13-Nov-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 24-Nov-21 0
32.394 31/12/2025 009.207.01614 FITA AKMALA ZAENAL DS SRADANAN RT 003 RW 003 PEMALANG 009.007146 0910 20 875 1 0 572923 1 20 471 0 2000 0 571394 572923 572923 0 0 571394 0 0 4500000 KONSUMTIF GAJI 09001 09001 09001 009 13-Nov-13 07 TABUNGANKU 0 31-Jan-07 0 - - 1 04-Mar-24 0
32.395 31/12/2025 009.207.01615 SIGIT NURCAHYANTO RT 003 RW 001 RANDUDONGKAL 009.007147 0910 20 875 1 0 172242 1 20 142 0 2000 0 170384 172242 172242 0 0 170384 0 0 10000000 KONSUMTIF GAJI 09001 09001 09001 009 14-Nov-13 07 TABUNGANKU 0 - - 0 - - 1 14-Nov-13 0
32.396 31/12/2025 009.207.01624 MUSAERI RANDUDONGKAL RT 052 RW 005 009.007184 0910 20 875 1 0 403880 1 20 332 0 2000 0 402212 403880 403880 0 0 402212 0 0 3100000 KONSUMTIF GAJI 09001 09001 09001 009 09-Dec-13 07 TABUNGANKU 0 - - 0 - - 1 05-Dec-22 0
32.397 31/12/2025 009.207.01625 SAIKEM BOJONGBATA RT 001 RW 003 BOJONGBATA PEMALANG 009.007187 0910 20 875 1 0 247259 1 20 203 0 2000 0 245462 247259 247259 0 0 245462 0 0 1033000 KONSUMTIF GAJI 09001 09001 09001 009 10-Dec-13 07 TABUNGANKU 0 - - 0 - - 1 29-Sep-22 0
32.398 31/12/2025 009.207.01627 SUWATRI JL PULAU PUTRI NO 22 RT 003 RW 001 SARADAN PEMALANG 009.007203 0910 20 875 1 0 13007 1 20 0 0 2000 0 11007 13007 13007 0 0 11007 0 0 1040000 KONSUMTIF GAJI 09001 09001 09001 009 16-Dec-13 07 TABUNGANKU 0 - - 0 - - 1 05-Dec-18 0
32.399 31/12/2025 009.207.01629 HARTO SUWIGNYO TANAHBAYA RT 004 RW 001 RANDUDONGKAL 009.007210 0910 20 875 1 0 174649 1 20 144 0 2000 0 172793 174649 174649 0 0 172793 0 0 3706600 KONSUMTIF GAJI 09001 09001 09001 009 18-Dec-13 07 TABUNGANKU 0 - - 0 - - 1 16-May-16 0
32.400 31/12/2025 009.207.01631 NAISAH DK SODONG TIMUR RT 017 RW 004 SIKASUR BELIK 009.007213 0910 20 875 1 0 651123 1 20 535 0 2000 0 649658 651123 651123 0 0 649658 0 0 4000000 INVESTASI HASIL GAJI GURU 09001 09001 09001 009 06-Jan-14 07 TABUNGANKU 0 - - 0 - - 1 19-Nov-24 0
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