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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23.051 | 31/12/2025 | 003.207.02527 | SITI MUYASSAROH | NGIJO RT 01/01 | 003.007202 | 0924 | 20 | 875 | 1 | 0 | 558612 | 1 | 20 | 459 | 0 | 2000 | 0 | 557071 | 558612 | 558612 | 0 | 0 | 557071 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 27-Dec-12 | 07 | TABUNGANKU | 0 | 27-Dec-12 | 0 | - - | 1 | 22-Apr-15 | 0 | ||||
| 23.052 | 31/12/2025 | 003.207.02530 | SUKNAN | KENDEL RT 12/02 KEMUSU | 003.006241 | 0924 | 20 | 875 | 1 | 0 | 511974 | 1 | 20 | 421 | 0 | 2000 | 0 | 510395 | 511974 | 511974 | 0 | 0 | 510395 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jan-13 | 07 | TABUNGANKU | 0 | 04-Jan-13 | 0 | - - | 1 | 25-Nov-13 | 0 | ||||
| 23.053 | 31/12/2025 | 003.207.02531 | SUKAMTI | PLOSOREJO RT 24/07 SEMPU | 003.007208 | 0924 | 20 | 875 | 1 | 0 | 178358 | 1 | 20 | 147 | 0 | 2000 | 0 | 176505 | 178358 | 178358 | 0 | 0 | 176505 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Jan-13 | 07 | TABUNGANKU | 0 | 04-Jan-13 | 0 | - - | 1 | 04-Jan-13 | 0 | ||||
| 23.054 | 31/12/2025 | 003.207.02537 | SITI KHOTIJAH | SUGIHAN RT 20/04 ANDONG | 003.007214 | 0924 | 20 | 875 | 1 | 0 | 112487 | 1 | 20 | 92 | 0 | 2000 | 0 | 110579 | 112487 | 112487 | 0 | 0 | 110579 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jan-13 | 07 | TABUNGANKU | 0 | 05-Jan-13 | 0 | - - | 1 | 05-Jan-13 | 0 | ||||
| 23.055 | 31/12/2025 | 003.207.02538 | JANAH | SENGGRONG 4/1 | 003.007215 | 0924 | 20 | 875 | 1 | 0 | 9754 | 1 | 20 | 0 | 0 | 2000 | 0 | 7754 | 9754 | 9754 | 0 | 0 | 7754 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Jan-13 | 07 | TABUNGANKU | 0 | 05-Jan-13 | 0 | - - | 1 | 01-Oct-18 | 0 | ||||
| 23.056 | 31/12/2025 | 003.207.02541 | NURUL KOMARIYAH | KEMASAN RT 03/02 PURWODADI | 003.007219 | 0904 | 20 | 875 | 1 | 0 | 18026 | 1 | 20 | 0 | 0 | 2000 | 0 | 16026 | 18026 | 18026 | 0 | 0 | 16026 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jan-13 | 07 | TABUNGANKU | 0 | 08-Jan-13 | 0 | - - | 1 | 27-Mar-14 | 0 | ||||
| 23.057 | 31/12/2025 | 003.207.02542 | SURATRI | NGEMBAK RT 02/01 PURWODADI | 003.007218 | 0904 | 20 | 875 | 1 | 0 | 800520 | 1 | 20 | 658 | 0 | 2000 | 0 | 799178 | 800520 | 800520 | 0 | 0 | 799178 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Jan-13 | 07 | TABUNGANKU | 0 | 08-Jan-13 | 0 | - - | 1 | 23-Jul-15 | 0 | ||||
| 23.058 | 31/12/2025 | 003.207.02546 | ISTIQOMAH | KLEWOR RT 02/01 KEMUSU | 003.007225 | 0924 | 20 | 875 | 1 | 0 | 285059 | 1 | 20 | 234 | 0 | 2000 | 0 | 283293 | 285059 | 285059 | 0 | 0 | 283293 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Jan-13 | 07 | TABUNGANKU | 0 | 09-Jan-13 | 0 | - - | 1 | 10-Jun-14 | 0 | ||||
| 23.059 | 31/12/2025 | 003.207.02549 | NAFSIYAH | BANDUNG KULON RT 02/02 WONOSEGORO | 003.007226 | 0924 | 20 | 875 | 1 | 0 | 907399 | 1 | 20 | 746 | 0 | 2000 | 0 | 906145 | 907399 | 907399 | 0 | 0 | 906145 | 0 | 0 | 3000000 | RENOVASI RUMAH | GAJI | 03001 | 03008 | 003 | 10-Jan-13 | 07 | TABUNGANKU | 0 | 10-Jan-13 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 23.060 | 31/12/2025 | 003.207.02553 | SUNARNO | JETIS RT 005 RW 002 GUNUNGTUMPENG KARANGRAYUNG | 003.007233 | 0904 | 20 | 875 | 1 | 0 | 20000 | 1 | 20 | 16 | 0 | 0 | 0 | 20016 | 20000 | 20000 | 0 | 0 | 20016 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03008 | 003 | 17-Jan-13 | 07 | TABUNGANKU | 0 | 17-Jan-13 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 23.061 | 31/12/2025 | 003.207.02560 | AGUS TRI YULIYANTO | JL. WIDURI II/2 RT 4/6 | 003.007240 | 0924 | 20 | 875 | 1 | 0 | 2105 | 1 | 20 | 0 | 0 | 2000 | 0 | 105 | 2105 | 2105 | 0 | 0 | 105 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 22-Jan-13 | 07 | TABUNGANKU | 0 | 22-Jan-13 | 0 | - - | 1 | 13-Oct-20 | 0 | ||||
| 23.062 | 31/12/2025 | 003.207.02561 | SITI KHOTIJAH | SUGIHAN RT.21/09 ANDONG ANDONG | 003.007243 | 0924 | 20 | 875 | 1 | 0 | 57601 | 1 | 20 | 47 | 0 | 2000 | 0 | 55648 | 57601 | 57601 | 0 | 0 | 55648 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 23-Jan-13 | 07 | TABUNGANKU | 0 | 23-Jan-13 | 0 | - - | 1 | 23-Jun-15 | 0 | ||||
| 23.063 | 31/12/2025 | 003.207.02562 | RIPNO | GUWO RT 05/02 KEMUSU | 003.007244 | 0924 | 20 | 875 | 1 | 0 | 74358 | 1 | 20 | 61 | 0 | 2000 | 0 | 72419 | 74358 | 74358 | 0 | 0 | 72419 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Jan-13 | 07 | TABUNGANKU | 0 | 25-Jan-13 | 0 | - - | 1 | 25-Sep-19 | 0 | ||||
| 23.064 | 31/12/2025 | 003.207.02566 | RUSMADI | KADIPIRO RT.013/03, CEPOGO | 003.007255 | 0924 | 20 | 875 | 1 | 0 | 38312 | 1 | 20 | 31 | 0 | 2000 | 0 | 36343 | 38312 | 38312 | 0 | 0 | 36343 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 31-Jan-13 | 07 | TABUNGANKU | 0 | 31-Jan-13 | 0 | - - | 1 | 14-Aug-13 | 0 | ||||
| 23.065 | 31/12/2025 | 003.207.02568 | CIPTO UTOMO | KARANGASEM RT 22/07,TETER | 003.007258 | 0924 | 20 | 875 | 1 | 0 | 641690 | 1 | 20 | 527 | 0 | 2000 | 0 | 640217 | 641690 | 641690 | 0 | 0 | 640217 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 01-Feb-13 | 07 | TABUNGANKU | 0 | 01-Feb-13 | 0 | - - | 1 | 09-Jun-16 | 0 | ||||
| 23.066 | 31/12/2025 | 003.207.02569 | WAGIYEM | KARANGGONDANG RT 22/3 KADIPATEN | 003.007260 | 0924 | 20 | 875 | 1 | 0 | 1484980 | 1 | 20 | 1221 | 0 | 2000 | 0 | 1484201 | 1484980 | 1484980 | 0 | 0 | 1484201 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Feb-13 | 07 | TABUNGANKU | 0 | 04-Feb-13 | 0 | - - | 1 | 06-Feb-13 | 0 | ||||
| 23.067 | 31/12/2025 | 003.207.02570 | SUYANTO | KLEGO RT 022 RW 003 PILANGREJO JUWANGI | 003.007264 | 0924 | 20 | 875 | 1 | 0 | 109219 | 1 | 20 | 90 | 0 | 2000 | 0 | 107309 | 109219 | 109219 | 0 | 0 | 107309 | 0 | 0 | 3000000 | SIMPANAN | GAJI TIAP BULAN | 03001 | 03008 | 003 | 04-Feb-13 | 07 | TABUNGANKU | 0 | 04-Feb-13 | 0 | - - | 1 | 05-Jun-24 | 0 | ||
| 23.068 | 31/12/2025 | 003.207.02572 | RANTINEM | WATULAWANG RT 10/2 KACANGAN | 003.007266 | 0924 | 20 | 875 | 1 | 0 | 339356 | 1 | 20 | 279 | 0 | 2000 | 0 | 337635 | 339356 | 339356 | 0 | 0 | 337635 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Feb-13 | 07 | TABUNGANKU | 0 | 05-Feb-13 | 0 | - - | 1 | 05-Oct-13 | 0 | ||||
| 23.069 | 31/12/2025 | 003.207.02575 | SOEMARDI | JL.JEN SUDIRMAN 08/03 GODONG GODONG | 003.007269 | 0904 | 20 | 875 | 1 | 0 | 685177 | 1 | 20 | 563 | 0 | 2000 | 0 | 683740 | 685177 | 685177 | 0 | 0 | 683740 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 06-Feb-13 | 07 | TABUNGANKU | 0 | 06-Feb-13 | 0 | - - | 1 | 12-Jun-17 | 0 | ||||
| 23.070 | 31/12/2025 | 003.207.02576 | LASNO | PINGGIR 003/001 PINGGIR KARANGGEDE | 003.007272 | 0924 | 20 | 875 | 1 | 0 | 47773 | 1 | 20 | 39 | 0 | 2000 | 0 | 45812 | 47773 | 47773 | 0 | 0 | 45812 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 07-Feb-13 | 07 | TABUNGANKU | 0 | 07-Feb-13 | 0 | - - | 1 | 22-Dec-16 | 0 | ||||
| 23.071 | 31/12/2025 | 003.207.02577 | KUWAT NURHAYATI SPD | KAPURAN,RT.03/01 | 003.004226 | 0924 | 20 | 875 | 1 | 0 | 26028 | 1 | 20 | 21 | 0 | 2000 | 0 | 24049 | 26028 | 26028 | 0 | 0 | 24049 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Feb-13 | 07 | TABUNGANKU | 0 | 08-Feb-13 | 0 | - - | 1 | 30-Apr-18 | 0 | ||||
| 23.072 | 31/12/2025 | 003.207.02580 | SADIMIN | KARANGANYAR RT 10/01 | 003.007280 | 0924 | 20 | 875 | 1 | 0 | 44815 | 1 | 20 | 37 | 0 | 2000 | 0 | 42852 | 44815 | 44815 | 0 | 0 | 42852 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Feb-13 | 07 | TABUNGANKU | 0 | 11-Feb-13 | 0 | - - | 1 | 30-May-20 | 0 | ||||
| 23.073 | 31/12/2025 | 003.207.02582 | SUKAMTO | PUNGKRUK RT 01/02 SAMBI | 003.007282 | 0924 | 20 | 875 | 1 | 0 | 77272 | 1 | 20 | 64 | 0 | 2000 | 0 | 75336 | 77272 | 77272 | 0 | 0 | 75336 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Feb-13 | 07 | TABUNGANKU | 0 | 11-Feb-13 | 0 | - - | 1 | 10-May-17 | 0 | ||||
| 23.074 | 31/12/2025 | 003.207.02584 | HENI SUSANTI | PERUM DOMAS BLOK SS NO 2 | 003.007284 | 0992 | 20 | 875 | 1 | 0 | 277385 | 1 | 20 | 228 | 0 | 2000 | 0 | 275613 | 277385 | 277385 | 0 | 0 | 275613 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Feb-13 | 07 | TABUNGANKU | 0 | 11-Feb-13 | 0 | - - | 1 | 16-May-13 | 0 | ||||
| 23.075 | 31/12/2025 | 003.207.02586 | SARJONO | GUMUKREJO RT 01/04 SAMBI | 003.007278 | 0924 | 20 | 875 | 1 | 0 | 489308 | 1 | 20 | 402 | 0 | 2000 | 0 | 487710 | 489308 | 489308 | 0 | 0 | 487710 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Feb-13 | 07 | TABUNGANKU | 0 | 11-Feb-13 | 0 | - - | 1 | 05-Apr-14 | 0 | ||||
| 23.076 | 31/12/2025 | 003.207.02588 | ANTONIUS KUNARTO | GRIYA KETAON ASRI A-8 RT 20/03 | 003.007276 | 0924 | 20 | 875 | 1 | 0 | 35819 | 1 | 20 | 29 | 0 | 2000 | 0 | 33848 | 35819 | 35819 | 0 | 0 | 33848 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 11-Feb-13 | 07 | TABUNGANKU | 0 | 11-Feb-13 | 0 | - - | 1 | 27-Sep-19 | 0 | ||||
| 23.077 | 31/12/2025 | 003.207.02589 | BARDIYANTO | GATAK 1/4 MOJOSONGO BOYOLALI | 003.007285 | 0924 | 20 | 875 | 1 | 0 | 552372 | 1 | 20 | 454 | 0 | 2000 | 0 | 550826 | 552372 | 552372 | 0 | 0 | 550826 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 12-Feb-13 | 07 | TABUNGANKU | 0 | 12-Feb-13 | 0 | - - | 1 | 29-Oct-21 | 0 | ||||
| 23.078 | 31/12/2025 | 003.207.02591 | SUMARNI | DONGKO RT 01/04 DEPOK | 003.000222 | 0904 | 20 | 875 | 1 | 0 | 160253 | 1 | 20 | 132 | 0 | 2000 | 0 | 158385 | 160253 | 160253 | 0 | 0 | 158385 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 13-Feb-13 | 07 | TABUNGANKU | 0 | 13-Feb-13 | 0 | - - | 1 | 07-Jul-17 | 0 | ||||
| 23.079 | 31/12/2025 | 003.207.02593 | SUTINI | GROJOGAN 04/01 SENGGRONG ANDONG | 003.007290 | 0924 | 20 | 875 | 1 | 0 | 714821 | 1 | 20 | 588 | 0 | 2000 | 0 | 713409 | 714821 | 714821 | 0 | 0 | 713409 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 14-Feb-13 | 07 | TABUNGANKU | 0 | 14-Feb-13 | 0 | - - | 1 | 29-Nov-16 | 0 | ||||
| 23.080 | 31/12/2025 | 003.207.02596 | SUMINAH | GATAKREJO RT 002 RW 002 SUKOREJO MUSUK | 003.007295 | 0924 | 20 | 875 | 1 | 0 | 844991 | 1 | 20 | 756 | 0 | 0 | 0 | 845747 | 1600103 | 920102.6 | 1511112 | 756000 | 845747 | 0 | 0 | 2159213 | PEMBELIAN KENDARAAN | KARYAWAN SWASTA | 03001 | 03008 | 003 | 16-Feb-13 | 07 | TABUNGANKU | 0 | 16-Feb-13 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 23.081 | 31/12/2025 | 003.207.02600 | PAIMAN | PAKIS RT 09/02 KACANGAN | 003.007300 | 0924 | 20 | 875 | 1 | 0 | 1079434 | 1 | 20 | 887 | 0 | 2000 | 0 | 1078321 | 1079434 | 1079434 | 0 | 0 | 1078321 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Feb-13 | 07 | TABUNGANKU | 0 | 25-Feb-13 | 0 | - - | 1 | 30-Dec-13 | 0 | ||||
| 23.082 | 31/12/2025 | 003.207.02607 | KUSNO | NGLEBAN RT03/03 | 003.005644 | 0924 | 20 | 875 | 1 | 0 | 221261 | 1 | 20 | 182 | 0 | 2000 | 0 | 219443 | 221261 | 221261 | 0 | 0 | 219443 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 05-Mar-13 | 07 | TABUNGANKU | 0 | 05-Mar-13 | 0 | - - | 1 | 05-Mar-13 | 0 | ||||
| 23.083 | 31/12/2025 | 003.207.02609 | WIDARTI | SRANTEN 03/02 SRANTEN KARANGGEDE | 003.007313 | 0924 | 20 | 875 | 1 | 0 | 2101048 | 1 | 20 | 1727 | 0 | 2000 | 0 | 2100775 | 2101048 | 2101048 | 0 | 0 | 2100775 | 0 | 0 | 3000000 | KONSUMTIF | GAJI PENSIUN | 03001 | 03008 | 003 | 08-Mar-13 | 07 | TABUNGANKU | 0 | 08-Mar-13 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 23.084 | 31/12/2025 | 003.207.02610 | BAIDHOWI | JUWANGI RT 17/2 JUWANGI JUWANGI | 003.007314 | 0924 | 20 | 875 | 1 | 0 | 216502 | 1 | 20 | 178 | 0 | 2000 | 0 | 214680 | 216502 | 216502 | 0 | 0 | 214680 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 08-Mar-13 | 07 | TABUNGANKU | 0 | 08-Mar-13 | 0 | - - | 1 | 30-Oct-18 | 0 | ||||
| 23.085 | 31/12/2025 | 003.207.02613 | MARNO | NGUMBUK RT 004/002 SENDANGHARJO KARANGRAYUNG | 003.007324 | 0904 | 20 | 875 | 1 | 0 | 595930 | 1 | 20 | 490 | 0 | 2000 | 0 | 594420 | 595930 | 595930 | 0 | 0 | 594420 | 0 | 0 | 5000000 | TAMBAH MODAL USAHA | USAHA | 03001 | 03008 | 003 | 15-Mar-13 | 07 | TABUNGANKU | 0 | 15-Mar-13 | 0 | - - | 1 | 08-Jan-25 | 0 | ||
| 23.086 | 31/12/2025 | 003.207.02614 | KARNO | JERUKAN RT 08/01 JERUKAN JUWANGI | 003.007325 | 0924 | 20 | 875 | 1 | 0 | 123018 | 1 | 20 | 101 | 0 | 2000 | 0 | 121119 | 123018 | 123018 | 0 | 0 | 121119 | 0 | 0 | 5000000 | MODAL USAHA | DAGANG ES KRIM | 03001 | 03008 | 003 | 15-Mar-13 | 07 | TABUNGANKU | 0 | 15-Mar-13 | 0 | - - | 1 | 20-May-24 | 0 | ||
| 23.087 | 31/12/2025 | 003.207.02615 | PARYONO | GEMULUNG RT 005/001 PRANGGONG ANDONG | 003.007328 | 0924 | 20 | 875 | 1 | 0 | 20912 | 1 | 20 | 16 | 0 | 0 | 0 | 20928 | 20000 | 20000 | 2029088 | 2030000 | 20928 | 0 | 0 | 5000000 | BIAYA RENOVASI | GAJI | 03001 | 03008 | 003 | 19-Mar-13 | 07 | TABUNGANKU | 0 | 19-Mar-13 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 23.088 | 31/12/2025 | 003.207.02616 | CHOLIQ ANSORI | NGROMBO RT 002/002 | 003.007329 | 0924 | 20 | 875 | 1 | 0 | 123044 | 1 | 20 | 101 | 0 | 2000 | 0 | 121145 | 123044 | 123044 | 0 | 0 | 121145 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 19-Mar-13 | 07 | TABUNGANKU | 0 | 19-Mar-13 | 0 | - - | 1 | 27-Jun-19 | 0 | ||||
| 23.089 | 31/12/2025 | 003.207.02619 | SUNARTI | JERUKAN RT 08/01 | 003.007340 | 0924 | 20 | 875 | 1 | 0 | 72699 | 1 | 20 | 60 | 0 | 2000 | 0 | 70759 | 72699 | 72699 | 0 | 0 | 70759 | 0 | 0 | 3000000 | investasi | usaha | 03001 | 03008 | 003 | 25-Mar-13 | 07 | TABUNGANKU | 0 | 25-Mar-13 | 0 | - - | 1 | 13-Jan-16 | 0 | ||
| 23.090 | 31/12/2025 | 003.207.02620 | JOKO PUJI HANANTO | BERCAK RT 03/01 | 003.007335 | 0924 | 20 | 875 | 1 | 0 | 210110 | 1 | 20 | 173 | 0 | 2000 | 0 | 208283 | 210110 | 210110 | 0 | 0 | 208283 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 25-Mar-13 | 07 | TABUNGANKU | 0 | 25-Mar-13 | 0 | - - | 1 | 25-Mar-13 | 0 | ||||
| 23.091 | 31/12/2025 | 003.207.02623 | SARWIDI | PECUKAN 21/3 JUWANGI | 003.007341 | 0924 | 20 | 875 | 1 | 0 | 200634 | 1 | 20 | 165 | 0 | 2000 | 0 | 198799 | 200634 | 200634 | 0 | 0 | 198799 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 26-Mar-13 | 07 | TABUNGANKU | 0 | 26-Mar-13 | 0 | - - | 1 | 30-Dec-13 | 0 | ||||
| 23.092 | 31/12/2025 | 003.207.02625 | ISWANTO | KEDUNGROWO 1/5 | 003.007344 | 0924 | 20 | 875 | 1 | 0 | 71028 | 1 | 20 | 58 | 0 | 2000 | 0 | 69086 | 71028 | 71028 | 0 | 0 | 69086 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Mar-13 | 07 | TABUNGANKU | 0 | 30-Mar-13 | 0 | - - | 1 | 03-Mar-14 | 0 | ||||
| 23.093 | 31/12/2025 | 003.207.02626 | Y NOENOEK ANDRIJANTI SPD | KRAGILAN 007/024 | 003.007345 | 0996 | 20 | 875 | 1 | 0 | 316830 | 1 | 20 | 260 | 0 | 2000 | 0 | 315090 | 316830 | 316830 | 0 | 0 | 315090 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 30-Mar-13 | 07 | TABUNGANKU | 0 | 30-Mar-13 | 0 | - - | 1 | 31-May-13 | 0 | ||||
| 23.094 | 31/12/2025 | 003.207.02631 | RAKA RIYANTO | KRONGEN 01/01 KRONGEN BRATI | 003.007353 | 0904 | 20 | 875 | 1 | 0 | 45815 | 1 | 20 | 38 | 0 | 2000 | 0 | 43853 | 45815 | 45815 | 0 | 0 | 43853 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 04-Apr-13 | 07 | TABUNGANKU | 0 | 04-Apr-13 | 0 | - - | 1 | 04-Apr-13 | 0 | ||||
| 23.095 | 31/12/2025 | 003.207.02637 | PUJATMO | LEDOK 7/2 PILANGREJO JUWANGI | 003.007362 | 0924 | 20 | 875 | 1 | 0 | 14245 | 1 | 20 | 0 | 0 | 2000 | 0 | 12245 | 14245 | 14245 | 0 | 0 | 12245 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Apr-13 | 07 | TABUNGANKU | 0 | 09-Apr-13 | 0 | - - | 1 | 30-Jun-22 | 0 | ||||
| 23.096 | 31/12/2025 | 003.207.02639 | SUKAMTO | MALANGAN 13/3 DUKUH BANYUDONO | 003.007365 | 0924 | 20 | 875 | 1 | 0 | 17589 | 1 | 20 | 0 | 0 | 2000 | 0 | 15589 | 17589 | 17589 | 0 | 0 | 15589 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 09-Apr-13 | 07 | TABUNGANKU | 0 | 09-Apr-13 | 0 | - - | 1 | 13-Apr-21 | 0 | ||||
| 23.097 | 31/12/2025 | 003.207.02640 | JOKO SUTRISNO | TAMPIR UTARA 06/03, MUSUK MUSUK | 003.007366 | 0924 | 20 | 875 | 1 | 0 | 1490628 | 1 | 20 | 1225 | 0 | 2000 | 0 | 1489853 | 1490628 | 1490628 | 0 | 0 | 1489853 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 26-Mar-19 | 0 | ||||
| 23.098 | 31/12/2025 | 003.207.02641 | NUR YAZID | KETOYAN 05/01KETOYAN WONOSEGORO | 003.007367 | 0924 | 20 | 875 | 1 | 0 | 44802 | 1 | 20 | 37 | 0 | 2000 | 0 | 42839 | 44802 | 44802 | 0 | 0 | 42839 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 10-Apr-13 | 0 | ||||
| 23.099 | 31/12/2025 | 003.207.02642 | WAHYUDI | KARANGWETAN 10/03 PELEM SIMO | 003.007368 | 0924 | 20 | 875 | 1 | 0 | 1140259 | 1 | 20 | 937 | 0 | 2000 | 0 | 1139196 | 1140259 | 1140259 | 0 | 0 | 1139196 | 0 | 0 | 3000000 | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 18-Apr-18 | 0 | ||||
| 23.100 | 31/12/2025 | 003.207.02643 | SINDU HATMOKO ADI | KEBONAN 004/001 KEBONAN KARANGGEDE | 003.007369 | 0924 | 20 | 875 | 1 | 0 | 164697 | 1 | 20 | 135 | 0 | 2000 | 0 | 162832 | 164697 | 164697 | 0 | 0 | 162832 | 0 | 0 | 5000000 | SIMPANAN HARI TUA | GAJI | 03001 | 03008 | 003 | 10-Apr-13 | 07 | TABUNGANKU | 0 | 10-Apr-13 | 0 | - - | 1 | 30-May-20 | 0 |
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