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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.251 | 31/12/2025 | 006.207.01037 | SUHADAK TJIPTADI | NGEMPLAK LOR RT 02/I MARGYOSO PATI | 006.005712 | 0908 | 20 | 875 | 1 | 0 | 214904 | 1 | 20 | 177 | 0 | 2000 | 0 | 213081 | 214904 | 214904 | 0 | 0 | 213081 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.252 | 31/12/2025 | 006.207.01041 | SRIPAH | GUNUNGWUNGKAL RT 4/1 GUNUNGWUNGKAL PATI | 006.005716 | 0908 | 20 | 875 | 1 | 0 | 1395160 | 1 | 20 | 1147 | 0 | 2000 | 0 | 1394307 | 1395160 | 1395160 | 0 | 0 | 1394307 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.253 | 31/12/2025 | 006.207.01044 | DWI SUBIYATI | MARGOMULYO 02/04 TAYU PATI | 006.005726 | 0908 | 20 | 875 | 1 | 0 | 80435 | 1 | 20 | 66 | 0 | 2000 | 0 | 78501 | 80435 | 80435 | 0 | 0 | 78501 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Sep-12 | 0 | ||
| 28.254 | 31/12/2025 | 006.207.01047 | SUNINGSIH HARIYADI | TAYU KULON 05/02 TAYU PATI | 006.005729 | 0908 | 20 | 875 | 1 | 0 | 1685908 | 1 | 20 | 1386 | 0 | 2000 | 0 | 1685294 | 1685908 | 1685908 | 0 | 0 | 1685294 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Aug-23 | 0 | ||
| 28.255 | 31/12/2025 | 006.207.01051 | ENY SUGIHARTI | GUNUNGWUNGKAL RT4/2 GUNUNGWUNGKAL PATI | 006.005738 | 0908 | 20 | 875 | 1 | 0 | 2167912 | 1 | 20 | 1782 | 0 | 2000 | 0 | 2167694 | 2167912 | 2167912 | 0 | 0 | 2167694 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.256 | 31/12/2025 | 006.207.01055 | HARTIWI | SENDANGREJO RT 2/1 TAYU PATI | 006.005668 | 0908 | 20 | 875 | 1 | 0 | 105138 | 1 | 20 | 86 | 0 | 2000 | 0 | 103224 | 105138 | 105138 | 0 | 0 | 103224 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Apr-16 | 0 | ||
| 28.257 | 31/12/2025 | 006.207.01056 | MULYADI | NGABLAK 03/01 CLUWAK PATI | 006.005746 | 0908 | 20 | 875 | 1 | 0 | 1006230 | 1 | 20 | 827 | 0 | 2000 | 0 | 1005057 | 1006230 | 1006230 | 0 | 0 | 1005057 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Nov-17 | 0 | ||
| 28.258 | 31/12/2025 | 006.207.01058 | NURYAMAN | KARANGSARI 12/04 CLUWAK PATI | 006.005749 | 0908 | 20 | 875 | 1 | 0 | 157482 | 1 | 20 | 129 | 0 | 2000 | 0 | 155611 | 157482 | 157482 | 0 | 0 | 155611 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.259 | 31/12/2025 | 006.207.01062 | DARNI SOEKAMAT | SUMBEREJO 03/01 TAYU PATI | 006.005753 | 0908 | 20 | 875 | 1 | 0 | 303772 | 1 | 20 | 250 | 0 | 2000 | 0 | 302022 | 303772 | 303772 | 0 | 0 | 302022 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Sep-11 | 0 | ||
| 28.260 | 31/12/2025 | 006.207.01063 | TATIK MARYATI | JEMBULWUNUT 03/01 GUNUNG WUNGKAL PATI | 006.005754 | 0908 | 20 | 875 | 1 | 0 | 87124 | 1 | 20 | 72 | 0 | 2000 | 0 | 85196 | 87124 | 87124 | 0 | 0 | 85196 | 0 | 0 | 5000000 | KONSUMTIF | TABUNGAN PRIBADI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Feb-22 | 0 | ||
| 28.261 | 31/12/2025 | 006.207.01064 | JAMIATI | PURWOKERTO 06/03 TAYU PATI | 006.005755 | 0908 | 20 | 875 | 1 | 0 | 546330 | 1 | 20 | 449 | 0 | 2000 | 0 | 544779 | 546330 | 546330 | 0 | 0 | 544779 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-Feb-13 | 0 | ||
| 28.262 | 31/12/2025 | 006.207.01070 | MAHMUDI SHOLEH | JEPAT LOT RT 7/3 TAYU PATI | 006.005764 | 0908 | 20 | 875 | 1 | 0 | 163648 | 1 | 20 | 135 | 0 | 2000 | 0 | 161783 | 163648 | 163648 | 0 | 0 | 161783 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.263 | 31/12/2025 | 006.207.01071 | MUHAMMAD NIAM | KEBOROMO RT 8/3 TAYU PATI | 006.005763 | 0908 | 20 | 875 | 1 | 0 | 1253598 | 1 | 20 | 1030 | 0 | 2000 | 0 | 1252628 | 1253598 | 1253598 | 0 | 0 | 1252628 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Jun-13 | 0 | ||
| 28.264 | 31/12/2025 | 006.207.01078 | TRI LASWINI | TAYU KULON RT 4/1 TAYU PATI | 006.005774 | 0908 | 20 | 875 | 1 | 0 | 167292 | 1 | 20 | 138 | 0 | 2000 | 0 | 165430 | 167292 | 167292 | 0 | 0 | 165430 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Jul-18 | 0 | ||
| 28.265 | 31/12/2025 | 006.207.01084 | SAMIRAH | MUKTIHARJO RT 2/2 MARGOREJO PATI | 006.005785 | 0908 | 20 | 875 | 1 | 0 | 578288 | 1 | 20 | 475 | 0 | 2000 | 0 | 576763 | 578288 | 578288 | 0 | 0 | 576763 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Mar-23 | 0 | ||
| 28.266 | 31/12/2025 | 006.207.01090 | NAFI'AH | TAYU KULON 05/02 TAYU | 006.005798 | 0908 | 20 | 875 | 1 | 0 | 31719 | 1 | 20 | 26 | 0 | 2000 | 0 | 29745 | 31719 | 31719 | 0 | 0 | 29745 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.267 | 31/12/2025 | 006.207.01093 | JATEMI | PANJUNAN RT 3/2 PATI | 006.005801 | 0908 | 20 | 875 | 1 | 0 | 252201 | 1 | 20 | 207 | 0 | 2000 | 0 | 250408 | 252201 | 252201 | 0 | 0 | 250408 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Aug-12 | 0 | ||
| 28.268 | 31/12/2025 | 006.207.01096 | KASIMIN | JEPAT LOR 03/02 TAYU | 006.005808 | 0908 | 20 | 875 | 1 | 0 | 340379 | 1 | 20 | 280 | 0 | 2000 | 0 | 338659 | 340379 | 340379 | 0 | 0 | 338659 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Apr-16 | 0 | ||
| 28.269 | 31/12/2025 | 006.207.01100 | SULIS ABDUL ROCHIM | KEMBANG 05/04 DUKUHSETI PATI | 006.005817 | 0908 | 20 | 875 | 1 | 0 | 2351094 | 1 | 20 | 1932 | 0 | 2000 | 0 | 2351026 | 2351094 | 2351094 | 0 | 0 | 2351026 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jun-21 | 0 | ||
| 28.270 | 31/12/2025 | 006.207.01102 | MUGIHARTI | SAMBIROTO 03/01 TAYU | 006.005822 | 0908 | 20 | 875 | 1 | 0 | 1293733 | 1 | 20 | 1063 | 0 | 2000 | 0 | 1292796 | 1293733 | 1293733 | 0 | 0 | 1292796 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-20 | 0 | ||
| 28.271 | 31/12/2025 | 006.207.01103 | SULASIH | NGEMPLAK LOR RT 4/1 MARGOYOSO PATI | 006.005827 | 0908 | 20 | 875 | 1 | 0 | 226428 | 1 | 20 | 186 | 0 | 2000 | 0 | 224614 | 226428 | 226428 | 0 | 0 | 224614 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Aug-11 | 0 | ||
| 28.272 | 31/12/2025 | 006.207.01105 | ALI MASHUDI | DK PAYAK RT 11/04 CLUWAK | 006.005828 | 0908 | 20 | 875 | 1 | 0 | 31234 | 1 | 20 | 26 | 0 | 2000 | 0 | 29260 | 31234 | 31234 | 0 | 0 | 29260 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.273 | 31/12/2025 | 006.207.01106 | MUZAIJANAH AL MASUDAH | KIRINGAN KIDUL 02/06 PUNDENREJO TAYU | 006.005830 | 0908 | 20 | 875 | 1 | 0 | 150057 | 1 | 20 | 123 | 0 | 2000 | 0 | 148180 | 150057 | 150057 | 0 | 0 | 148180 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.274 | 31/12/2025 | 006.207.01107 | WAKID | SUMUR RT 20/3 CLUWAK PATI | 006.005833 | 0908 | 20 | 875 | 1 | 0 | 437568 | 1 | 20 | 360 | 0 | 2000 | 0 | 435928 | 437568 | 437568 | 0 | 0 | 435928 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-May-15 | 0 | ||
| 28.275 | 31/12/2025 | 006.207.01109 | TOTO MULYANTO | TAMAN AGUNG E9 2/11 TAMAN | 006.005838 | 0914 | 20 | 875 | 1 | 0 | 157498 | 1 | 20 | 129 | 0 | 2000 | 0 | 155627 | 157498 | 157498 | 0 | 0 | 155627 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-May-12 | 0 | ||
| 28.276 | 31/12/2025 | 006.207.01111 | YOHANES HARSONO DRS | KEBOROMO RT 2/1 TAYU PATI | 006.005647 | 0908 | 20 | 875 | 1 | 0 | 28574 | 1 | 20 | 23 | 0 | 2000 | 0 | 26597 | 28574 | 28574 | 0 | 0 | 26597 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.277 | 31/12/2025 | 006.207.01125 | MURTININGSIH | PUNDENREJO RT 02/03 TAYU | 006.005870 | 0908 | 20 | 875 | 1 | 0 | 286071 | 1 | 20 | 2624 | 0 | 0 | 0 | 288695 | 275921 | 3192587.67 | 3489850 | 3500000 | 288695 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 28.278 | 31/12/2025 | 006.207.01127 | SRI HARTINI | TENDAS RT 5/1 TAYU PATI | 006.005868 | 0908 | 20 | 875 | 1 | 0 | 1274799 | 1 | 20 | 1048 | 0 | 2000 | 0 | 1273847 | 1274799 | 1274799 | 0 | 0 | 1273847 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.279 | 31/12/2025 | 006.207.01133 | GANDRING SUSILO | REGALOH RT 01/04 | 006.005892 | 0908 | 20 | 875 | 1 | 0 | 131626 | 1 | 20 | 108 | 0 | 2000 | 0 | 129734 | 131626 | 131626 | 0 | 0 | 129734 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Oct-16 | 0 | ||
| 28.280 | 31/12/2025 | 006.207.01134 | MUTHMAINNAH | TAYU WETAN RT 1/2 | 006.005900 | 0908 | 20 | 875 | 1 | 0 | 35466 | 1 | 20 | 29 | 0 | 2000 | 0 | 33495 | 35466 | 35466 | 0 | 0 | 33495 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Dec-14 | 0 | ||
| 28.281 | 31/12/2025 | 006.207.01135 | MAWI | GROGOLAN RT 4/1 | 006.005902 | 0908 | 20 | 875 | 1 | 0 | 0 | 1 | 20 | 0 | 0 | 0 | 0 | 0 | 1315037 | 0 | 1315037 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 28.282 | 31/12/2025 | 006.207.01137 | TUMINAH | KEBOROMO RT 4/3 TAYU | 006.005904 | 0908 | 20 | 875 | 1 | 0 | 73334 | 1 | 20 | 60 | 0 | 2000 | 0 | 71394 | 73334 | 73334 | 0 | 0 | 71394 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Oct-11 | 0 | ||
| 28.283 | 31/12/2025 | 006.207.01145 | HERMANTO | SENDANGREJO RT 1/1 TAYU PATI | 006.005928 | 0908 | 20 | 875 | 1 | 0 | 934910 | 1 | 20 | 768 | 0 | 2000 | 0 | 933678 | 934910 | 934910 | 0 | 0 | 933678 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Jun-17 | 0 | ||
| 28.284 | 31/12/2025 | 006.207.01148 | MUHADI | NGAWEN 03/02 CLUWAK | 006.005932 | 0908 | 20 | 875 | 1 | 0 | 215206 | 1 | 20 | 177 | 0 | 2000 | 0 | 213383 | 215206 | 215206 | 0 | 0 | 213383 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.285 | 31/12/2025 | 006.207.01151 | SRI SUWARSIH | PESAGEN RT 1/1 | 006.005935 | 0908 | 20 | 875 | 1 | 0 | 1563715 | 1 | 20 | 1285 | 0 | 2000 | 0 | 1563000 | 1563715 | 1563715 | 0 | 0 | 1563000 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Oct-19 | 0 | ||
| 28.286 | 31/12/2025 | 006.207.01152 | JUBAEDAH | PUNDENREJO RT 5/3 | 006.005934 | 0908 | 20 | 875 | 1 | 0 | 176560 | 1 | 20 | 145 | 0 | 2000 | 0 | 174705 | 176560 | 176560 | 0 | 0 | 174705 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Mar-17 | 0 | ||
| 28.287 | 31/12/2025 | 006.207.01156 | SRI MURNI | BULUNGAN RT 3/2 | 006.005940 | 0908 | 20 | 875 | 1 | 0 | 131755 | 1 | 20 | 108 | 0 | 2000 | 0 | 129863 | 131755 | 131755 | 0 | 0 | 129863 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.288 | 31/12/2025 | 006.207.01157 | SETIYAWATI | JL YUDISTIRA I NO 3 KUTOHARJO PATI | 006.005941 | 0908 | 20 | 875 | 1 | 0 | 1509798 | 1 | 20 | 1241 | 0 | 2000 | 0 | 1509039 | 1509798 | 1509798 | 0 | 0 | 1509039 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-May-23 | 0 | ||
| 28.289 | 31/12/2025 | 006.207.01158 | KOBET SIREGAR | KEDUNGSARI RT 03 RW 01 | 006.005942 | 0908 | 20 | 875 | 1 | 0 | 643948 | 1 | 20 | 529 | 0 | 2000 | 0 | 642477 | 643948 | 643948 | 0 | 0 | 642477 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-May-11 | 0 | ||
| 28.290 | 31/12/2025 | 006.207.01162 | SUTI'AH | TUNJUNGREJO 01/04 | 006.005960 | 0908 | 20 | 875 | 1 | 0 | 256291 | 1 | 20 | 211 | 0 | 2000 | 0 | 254502 | 256291 | 256291 | 0 | 0 | 254502 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Nov-12 | 0 | ||
| 28.291 | 31/12/2025 | 006.207.01165 | DURROTUN | NGETUK RT 2/3 GUNUNGWUNGKAL PATI | 006.000094 | 0908 | 20 | 875 | 1 | 0 | 535881 | 1 | 20 | 440 | 0 | 2000 | 0 | 534321 | 535881 | 535881 | 0 | 0 | 534321 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Jun-12 | 0 | ||
| 28.292 | 31/12/2025 | 006.207.01174 | LATIF BATJO | BANYUTOWO RT 2/2 DUKUHSETI PATI | 006.005977 | 0908 | 20 | 875 | 1 | 0 | 473178 | 1 | 20 | 389 | 0 | 2000 | 0 | 471567 | 473178 | 473178 | 0 | 0 | 471567 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.293 | 31/12/2025 | 006.207.01177 | SARITA YULIARTI | JL JEND SUDIRMAN RT 04 RW 05 | 006.008163 | 0909 | 20 | 875 | 1 | 0 | 234384 | 1 | 20 | 193 | 0 | 2000 | 0 | 232577 | 234384 | 234384 | 0 | 0 | 232577 | 0 | 0 | 5000000 | KONSUMTIF | PENDAPATAN | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Dec-19 | 0 | ||
| 28.294 | 31/12/2025 | 006.207.01184 | SUKARDI | KEBOROMO RT. 6/2 TAYU PATI | 006.005314 | 0908 | 20 | 875 | 1 | 0 | 1149567 | 1 | 20 | 945 | 0 | 2000 | 0 | 1148512 | 1149567 | 1149567 | 0 | 0 | 1148512 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Apr-20 | 0 | ||
| 28.295 | 31/12/2025 | 006.207.01197 | RONDI | TAYU WETAN RT. 06/01 | 006.006025 | 0908 | 20 | 875 | 1 | 0 | 1574514 | 1 | 20 | 1294 | 0 | 2000 | 0 | 1573808 | 1574514 | 1574514 | 0 | 0 | 1573808 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Nov-23 | 0 | ||
| 28.296 | 31/12/2025 | 006.207.01198 | NGATMI | NGABLAK RT 3/8 CLUWAK | 006.006026 | 0908 | 20 | 875 | 1 | 0 | 47485 | 1 | 20 | 39 | 0 | 2000 | 0 | 45524 | 47485 | 47485 | 0 | 0 | 45524 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.297 | 31/12/2025 | 006.207.01203 | SUTOWO | DK KLUMPIT RT 1/4 GUNUNGWUNGKAL | 006.006033 | 0908 | 20 | 875 | 1 | 0 | 2150323 | 1 | 20 | 1767 | 0 | 2000 | 0 | 2150090 | 2150323 | 2150323 | 0 | 0 | 2150090 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-23 | 0 | ||
| 28.298 | 31/12/2025 | 006.207.01205 | MOHTAR SUPONO | TAYU KULON RT1/2 TAYU PATI | 006.005665 | 0908 | 20 | 875 | 1 | 0 | 210524 | 1 | 20 | 173 | 0 | 2000 | 0 | 208697 | 210524 | 210524 | 0 | 0 | 208697 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Mar-11 | 0 | ||
| 28.299 | 31/12/2025 | 006.207.01209 | ANNY SOEPRIHATININGSIH | SARIREJO RT 3/1 PATI | 006.006049 | 0908 | 20 | 875 | 1 | 0 | 109037 | 1 | 20 | 90 | 0 | 2000 | 0 | 107127 | 109037 | 109037 | 0 | 0 | 107127 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.300 | 31/12/2025 | 006.207.01216 | MUSSLIMATUS SAADAH | TAWANGHARJO RT 4/3 | 006.006056 | 0908 | 20 | 875 | 1 | 0 | 84327 | 1 | 20 | 69 | 0 | 2000 | 0 | 82396 | 84327 | 84327 | 0 | 0 | 82396 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Oct-13 | 0 |
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