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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.301 | 31/12/2025 | 006.207.01223 | RUSLIN | NGEMBAL REJO RT 5/3 BAE | 006.006062 | 0909 | 20 | 875 | 1 | 0 | 494719 | 1 | 20 | 407 | 0 | 2000 | 0 | 493126 | 494719 | 494719 | 0 | 0 | 493126 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-May-16 | 0 | ||
| 28.302 | 31/12/2025 | 006.207.01227 | SUHARTO | JUWANALAN RT 9/5 PATI KIDUL | 006.006068 | 0908 | 20 | 875 | 1 | 0 | 97819 | 1 | 20 | 80 | 0 | 2000 | 0 | 95899 | 97819 | 97819 | 0 | 0 | 95899 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Apr-14 | 0 | ||
| 28.303 | 31/12/2025 | 006.207.01228 | PAODJAN | BLEBER RT 03/02 CLUWAK | 006.006069 | 0908 | 20 | 875 | 1 | 0 | 1079319 | 1 | 20 | 887 | 0 | 2000 | 0 | 1078206 | 1079319 | 1079319 | 0 | 0 | 1078206 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Aug-19 | 0 | ||
| 28.304 | 31/12/2025 | 006.207.01229 | SUPARLI | PAKIS RT 4/3 TAYU | 006.000203 | 0908 | 20 | 875 | 1 | 0 | 30373 | 1 | 20 | 25 | 0 | 2000 | 0 | 28398 | 30373 | 30373 | 0 | 0 | 28398 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-May-25 | 0 | ||
| 28.305 | 31/12/2025 | 006.207.01235 | SRI SUYATMI | MARGOREJO RT 3/2 | 006.006080 | 0908 | 20 | 875 | 1 | 0 | 359073 | 1 | 20 | 295 | 0 | 2000 | 0 | 357368 | 359073 | 359073 | 0 | 0 | 357368 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.306 | 31/12/2025 | 006.207.01236 | KARDIMAN | DS PURI RT 5/4 | 006.006081 | 0908 | 20 | 875 | 1 | 0 | 724521 | 1 | 20 | 595 | 0 | 2000 | 0 | 723116 | 724521 | 724521 | 0 | 0 | 723116 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.307 | 31/12/2025 | 006.207.01238 | SUPIYONO | JL NAKULO IV NO 16 RT 3/10 KUTOHARJO | 006.006083 | 0908 | 20 | 875 | 1 | 0 | 603026 | 1 | 20 | 496 | 0 | 2000 | 0 | 601522 | 603026 | 603026 | 0 | 0 | 601522 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Jun-11 | 0 | ||
| 28.308 | 31/12/2025 | 006.207.01239 | BADRIYATI | MUKTIHARJO RT 6/6 MARGOREJO | 006.006084 | 0908 | 20 | 875 | 1 | 0 | 29536 | 1 | 20 | 24 | 0 | 2000 | 0 | 27560 | 29536 | 29536 | 0 | 0 | 27560 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.309 | 31/12/2025 | 006.207.01242 | PARSI | KENATI RT 7/1 DUKUHSETI | 006.006088 | 0908 | 20 | 875 | 1 | 0 | 456630 | 1 | 20 | 375 | 0 | 2000 | 0 | 455005 | 456630 | 456630 | 0 | 0 | 455005 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.310 | 31/12/2025 | 006.207.01244 | SUKARNI | SAMBIROTO RT3/3 TAYU PATI | 006.005675 | 0908 | 20 | 875 | 1 | 0 | 118465 | 1 | 20 | 97 | 0 | 2000 | 0 | 116562 | 118465 | 118465 | 0 | 0 | 116562 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-Dec-11 | 0 | ||
| 28.311 | 31/12/2025 | 006.207.01245 | SARIYANTO | DK BARAN RT 2/2 SIDOHARJO | 006.006097 | 0908 | 20 | 875 | 1 | 0 | 176638 | 1 | 20 | 145 | 0 | 2000 | 0 | 174783 | 176638 | 176638 | 0 | 0 | 174783 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-Jul-19 | 0 | ||
| 28.312 | 31/12/2025 | 006.207.01247 | SURI HANDY WINARSO | PANJUNAN RT 7/2 PATI | 006.006095 | 0908 | 20 | 875 | 1 | 0 | 27302 | 1 | 20 | 22 | 0 | 2000 | 0 | 25324 | 27302 | 27302 | 0 | 0 | 25324 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.313 | 31/12/2025 | 006.207.01248 | MOESMAN | BULUMANIS LOR RT 2/3 | 006.006100 | 0908 | 20 | 875 | 1 | 0 | 5692 | 1 | 20 | 0 | 0 | 2000 | 0 | 3692 | 5692 | 5692 | 0 | 0 | 3692 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.314 | 31/12/2025 | 006.207.01252 | SUKARMI | KALI SEGER RT 03/08 TERBAN | 006.006102 | 0909 | 20 | 875 | 1 | 0 | 1337490 | 1 | 20 | 1099 | 0 | 2000 | 0 | 1336589 | 1337490 | 1337490 | 0 | 0 | 1336589 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Nov-24 | 0 | ||
| 28.315 | 31/12/2025 | 006.207.01255 | AHMAD SHOLIHAN | KEBORMO RT 06/04 | 006.006109 | 0908 | 20 | 875 | 1 | 0 | 323782 | 1 | 20 | 266 | 0 | 2000 | 0 | 322048 | 323782 | 323782 | 0 | 0 | 322048 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.316 | 31/12/2025 | 006.207.01257 | NOR HAMDAN | ALASDOWO RT 2/3 DUKUHSETI | 006.006113 | 0908 | 20 | 875 | 1 | 0 | 147618 | 1 | 20 | 121 | 0 | 2000 | 0 | 145739 | 147618 | 147618 | 0 | 0 | 145739 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Apr-18 | 0 | ||
| 28.317 | 31/12/2025 | 006.207.01259 | HARRY OKTAVIAN | JL MADUKORO IV/3 RT 6/1 | 006.006116 | 0901 | 20 | 875 | 1 | 0 | 3323 | 1 | 20 | 0 | 0 | 2000 | 0 | 1323 | 3323 | 3323 | 0 | 0 | 1323 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Aug-11 | 0 | ||
| 28.318 | 31/12/2025 | 006.207.01264 | SUGIJATNO | DS WINONG RT 22/1 | 006.006126 | 0908 | 20 | 875 | 1 | 0 | 131944 | 1 | 20 | 108 | 0 | 2000 | 0 | 130052 | 131944 | 131944 | 0 | 0 | 130052 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.319 | 31/12/2025 | 006.207.01271 | RUKINAH | PAYANG RT 003/002 PATI | 006.006136 | 0908 | 20 | 875 | 1 | 0 | 45543 | 1 | 20 | 37 | 0 | 2000 | 0 | 43580 | 45543 | 45543 | 0 | 0 | 43580 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Apr-14 | 0 | ||
| 28.320 | 31/12/2025 | 006.207.01274 | KUSNO | PAKIS RT 2/5 | 006.006138 | 0908 | 20 | 875 | 1 | 0 | 170312 | 1 | 20 | 140 | 0 | 2000 | 0 | 168452 | 170312 | 170312 | 0 | 0 | 168452 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Mar-15 | 0 | ||
| 28.321 | 31/12/2025 | 006.207.01276 | MARDIYATI | SAMBIROTO RT 3/1 TAYU | 006.006142 | 0908 | 20 | 875 | 1 | 0 | 405190 | 1 | 20 | 333 | 0 | 2000 | 0 | 403523 | 405190 | 405190 | 0 | 0 | 403523 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.322 | 31/12/2025 | 006.207.01277 | SUWEDI | KETANEN RT.05/2 TRANGKIL | 006.006044 | 0908 | 20 | 875 | 1 | 0 | 137832 | 1 | 20 | 113 | 0 | 2000 | 0 | 135945 | 137832 | 137832 | 0 | 0 | 135945 | 0 | 0 | 3000000 | KONSUMTIF | BENGKEL | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Feb-22 | 0 | ||
| 28.323 | 31/12/2025 | 006.207.01282 | ASIH PUJIATI | PURWOSARI RT 01/II TLOGOWUNGU | 006.006150 | 0908 | 20 | 875 | 1 | 0 | 8718 | 1 | 20 | 0 | 0 | 2000 | 0 | 6718 | 8718 | 8718 | 0 | 0 | 6718 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 11-Apr-20 | 0 | ||
| 28.324 | 31/12/2025 | 006.207.01283 | SUBALI | LUWANG RT 04/01 TAYU PATI | 006.006151 | 0908 | 20 | 875 | 1 | 0 | 98973 | 1 | 20 | 81 | 0 | 2000 | 0 | 97054 | 98973 | 98973 | 0 | 0 | 97054 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.325 | 31/12/2025 | 006.207.01285 | GUNADI | DS BLARU RT 18/8 | 006.006157 | 0908 | 20 | 875 | 1 | 0 | 1668 | 1 | 20 | 0 | 0 | 1668 | 0 | 0 | 1668 | 1668 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 09-Aug-19 | 0 | ||
| 28.326 | 31/12/2025 | 006.207.01288 | ENDANG SULISTYANINGSIH | DS KEBEN RT 07/02 | 006.006163 | 0908 | 20 | 875 | 1 | 0 | 27614 | 1 | 20 | 23 | 0 | 2000 | 0 | 25637 | 27614 | 27614 | 0 | 0 | 25637 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Mar-12 | 0 | ||
| 28.327 | 31/12/2025 | 006.207.01291 | SOENDOYO | JL KENANGA I NO 45 RT 1/6 | 006.006166 | 0908 | 20 | 875 | 1 | 0 | 309311 | 1 | 20 | 254 | 0 | 2000 | 0 | 307565 | 309311 | 309311 | 0 | 0 | 307565 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Oct-19 | 0 | ||
| 28.328 | 31/12/2025 | 006.207.01300 | BAMBANG TRIYONO | WINONG RT 24/03 | 006.006176 | 0908 | 20 | 875 | 1 | 0 | 276514 | 1 | 20 | 227 | 0 | 2000 | 0 | 274741 | 276514 | 276514 | 0 | 0 | 274741 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Feb-11 | 0 | ||
| 28.329 | 31/12/2025 | 006.207.01302 | GARBI | NGEMPLAK LOR RT 01/02 | 006.006187 | 0908 | 20 | 875 | 1 | 0 | 167650 | 1 | 20 | 138 | 0 | 2000 | 0 | 165788 | 167650 | 167650 | 0 | 0 | 165788 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Mar-14 | 0 | ||
| 28.330 | 31/12/2025 | 006.207.01304 | PARIDJAH | PUCAKWANGI RT 7/1 | 006.006189 | 0908 | 20 | 875 | 1 | 0 | 415686 | 1 | 20 | 342 | 0 | 2000 | 0 | 414028 | 415686 | 415686 | 0 | 0 | 414028 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.331 | 31/12/2025 | 006.207.01306 | SRI WIDARSIH | BAJOMULYO RT 3/3 | 006.006190 | 0908 | 20 | 875 | 1 | 0 | 186969 | 1 | 20 | 154 | 0 | 2000 | 0 | 185123 | 186969 | 186969 | 0 | 0 | 185123 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-May-13 | 0 | ||
| 28.332 | 31/12/2025 | 006.207.01312 | RUSMININGSIH | PAKIS RT 02 RW 02 TAYU | 006.006198 | 0908 | 20 | 875 | 1 | 0 | 252377 | 1 | 20 | 207 | 0 | 2000 | 0 | 250584 | 252377 | 252377 | 0 | 0 | 250584 | 0 | 0 | 5000000 | KONSUMTIF | PRIBADI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Jan-19 | 0 | ||
| 28.333 | 31/12/2025 | 006.207.01317 | MUHARJO | TAYU WETAN RT 6/1 | 006.006209 | 0908 | 20 | 875 | 1 | 0 | 8546 | 1 | 20 | 0 | 0 | 2000 | 0 | 6546 | 8546 | 8546 | 0 | 0 | 6546 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 02-Dec-15 | 0 | ||
| 28.334 | 31/12/2025 | 006.207.01319 | SUKARTONO | JEPAT LOR RT 005 RW 001 TAYU | 006.006870 | 0908 | 20 | 875 | 1 | 0 | 155754 | 1 | 20 | 128 | 26 | 2000 | 0 | 153856 | 155754 | 155754 | 0 | 0 | 153856 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 08-May-12 | 0 | ||
| 28.335 | 31/12/2025 | 006.207.01320 | GATOT WARYANTO | JL P DIPONEGORO NO 33 SAMBIROTO TAYU | 006.006213 | 0908 | 20 | 875 | 1 | 0 | 12845 | 1 | 20 | 0 | 0 | 2000 | 0 | 10845 | 12845 | 12845 | 0 | 0 | 10845 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.336 | 31/12/2025 | 006.207.01321 | MOEZJAROAH | PLADEN RT 4/2 JEKULO | 006.006214 | 0909 | 20 | 875 | 1 | 0 | 282630 | 1 | 20 | 232 | 0 | 2000 | 0 | 280862 | 282630 | 282630 | 0 | 0 | 280862 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Jun-11 | 0 | ||
| 28.337 | 31/12/2025 | 006.207.01326 | UMI DARMISIH | NGABLAK RT 3/1 CLUWAK | 006.006220 | 0908 | 20 | 875 | 1 | 0 | 580112 | 1 | 20 | 477 | 0 | 2000 | 0 | 578589 | 580112 | 580112 | 0 | 0 | 578589 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Feb-12 | 0 | ||
| 28.338 | 31/12/2025 | 006.207.01328 | MAGI | BACEN 01/03 BAE KUDUS | 006.004951 | 0909 | 20 | 875 | 1 | 0 | 184834 | 1 | 20 | 152 | 0 | 2000 | 0 | 182986 | 184834 | 184834 | 0 | 0 | 182986 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.339 | 31/12/2025 | 006.207.01329 | SOEKAJATOEN | PURI RT 3/3 PATI | 006.006235 | 0908 | 20 | 875 | 1 | 0 | 113732 | 1 | 20 | 93 | 0 | 2000 | 0 | 111825 | 113732 | 113732 | 0 | 0 | 111825 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.340 | 31/12/2025 | 006.207.01330 | NGARIPIN | PANJUNAN 10/2 PATI | 006.006231 | 0908 | 20 | 875 | 1 | 0 | 76362 | 1 | 20 | 63 | 0 | 2000 | 0 | 74425 | 76362 | 76362 | 0 | 0 | 74425 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Dec-13 | 0 | ||
| 28.341 | 31/12/2025 | 006.207.01333 | WURYANTO | JL JERUK IV NO 27 RT 03 RW 04 WINONG PATI | 006.006233 | 0908 | 20 | 875 | 1 | 0 | 416248 | 1 | 20 | 342 | 0 | 2000 | 0 | 414590 | 416248 | 416248 | 0 | 0 | 414590 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.342 | 31/12/2025 | 006.207.01335 | DWI RAHAYU HANDAYANI | GROWONG LOR RT 07 RW 01 JUWANA | 006.006229 | 0908 | 20 | 875 | 1 | 0 | 23996 | 1 | 20 | 20 | 0 | 2000 | 0 | 22016 | 23996 | 23996 | 0 | 0 | 22016 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN JANDA | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Feb-23 | 0 | ||
| 28.343 | 31/12/2025 | 006.207.01337 | SUPARMI | TAYU KULON RT 4/1 TAYU | 006.006236 | 0908 | 20 | 875 | 1 | 0 | 310485 | 1 | 20 | 255 | 0 | 2000 | 0 | 308740 | 310485 | 310485 | 0 | 0 | 308740 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Oct-14 | 0 | ||
| 28.344 | 31/12/2025 | 006.207.01338 | ADI PRIYONO | SENDANGREJO RT 2/1 TAYU | 006.006237 | 0908 | 20 | 875 | 1 | 0 | 589810 | 1 | 20 | 485 | 0 | 2000 | 0 | 588295 | 589810 | 589810 | 0 | 0 | 588295 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Oct-14 | 0 | ||
| 28.345 | 31/12/2025 | 006.207.01342 | SUPINI | LANGSE RT 4/1 | 006.006243 | 0908 | 20 | 875 | 1 | 0 | 166 | 1 | 20 | 0 | 0 | 166 | 0 | 0 | 166 | 166 | 0 | 0 | 0 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Oct-14 | 0 | ||
| 28.346 | 31/12/2025 | 006.207.01346 | SUNARTI | DK KRAJAN RT 1/1 GESENGAN | 006.006245 | 0908 | 20 | 875 | 1 | 0 | 409087 | 1 | 20 | 336 | 0 | 2000 | 0 | 407423 | 409087 | 409087 | 0 | 0 | 407423 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jul-12 | 0 | ||
| 28.347 | 31/12/2025 | 006.207.01349 | SUMINI | GABUS RT 1/5 GABUS | 006.006250 | 0908 | 20 | 875 | 1 | 0 | 1067410 | 1 | 20 | 877 | 0 | 2000 | 0 | 1066287 | 1067410 | 1067410 | 0 | 0 | 1066287 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.348 | 31/12/2025 | 006.207.01353 | SRI RAKINAH | RENDOLE INDAH BLOK G 27 RT 6/6 MUKTIHARJO | 006.006253 | 0908 | 20 | 875 | 1 | 0 | 557065 | 1 | 20 | 458 | 0 | 2000 | 0 | 555523 | 557065 | 557065 | 0 | 0 | 555523 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Jun-12 | 0 | ||
| 28.349 | 31/12/2025 | 006.207.01354 | SATINI | WINONG RT 17/1 PATI | 006.006254 | 0908 | 20 | 875 | 1 | 0 | 424971 | 1 | 20 | 349 | 0 | 2000 | 0 | 423320 | 424971 | 424971 | 0 | 0 | 423320 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Jan-12 | 0 | ||
| 28.350 | 31/12/2025 | 006.207.01360 | ISMOYO | JL MALINGMATI RT 2/3 BAJOMULYO JUWANA | 006.006266 | 0908 | 20 | 875 | 1 | 0 | 36019 | 1 | 20 | 30 | 0 | 2000 | 0 | 34049 | 36019 | 36019 | 0 | 0 | 34049 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-Dec-17 | 0 |
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