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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.351 | 31/12/2025 | 006.207.01361 | SAWINAH | DOROPAYUNG RT 3/1 JUWANA | 006.006267 | 0908 | 20 | 875 | 1 | 0 | 300054 | 1 | 20 | 247 | 0 | 2000 | 0 | 298301 | 300054 | 300054 | 0 | 0 | 298301 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Oct-19 | 0 | ||
| 28.352 | 31/12/2025 | 006.207.01363 | SUGIJONO | JL SUNAN MURIA 4B RT 1/1 NGARUS | 006.006269 | 0908 | 20 | 875 | 1 | 0 | 431448 | 1 | 20 | 355 | 0 | 2000 | 0 | 429803 | 431448 | 431448 | 0 | 0 | 429803 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Dec-11 | 0 | ||
| 28.353 | 31/12/2025 | 006.207.01366 | SOEDJATI DJOKO SANTOSO | PURI RT 1/7 PATI | 006.006273 | 0908 | 20 | 875 | 1 | 0 | 269540 | 1 | 20 | 222 | 0 | 2000 | 0 | 267762 | 269540 | 269540 | 0 | 0 | 267762 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 23-Sep-11 | 0 | ||
| 28.354 | 31/12/2025 | 006.207.01367 | SARTI | WINONG RT 23/1 PATI | 006.006274 | 0908 | 20 | 875 | 1 | 0 | 939661 | 1 | 20 | 772 | 0 | 2000 | 0 | 938433 | 939661 | 939661 | 0 | 0 | 938433 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Apr-12 | 0 | ||
| 28.355 | 31/12/2025 | 006.207.01370 | SUKIMAN BAKHRUN | KARANGAMPEL RT 1/1 KALIWUNGU KUDUS | 006.006278 | 0909 | 20 | 875 | 1 | 0 | 329027 | 1 | 20 | 270 | 0 | 2000 | 0 | 327297 | 329027 | 329027 | 0 | 0 | 327297 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.356 | 31/12/2025 | 006.207.01377 | SUGARBO | TLOGOREJO RT 7/1 TLOGOWUNGU | 006.006304 | 0908 | 20 | 875 | 1 | 0 | 462899 | 1 | 20 | 380 | 0 | 2000 | 0 | 461279 | 462899 | 462899 | 0 | 0 | 461279 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Oct-19 | 0 | ||
| 28.357 | 31/12/2025 | 006.207.01383 | SUSNIYATI | PULOREJO RT 6/1 BUMIREJO | 006.006310 | 0908 | 20 | 875 | 1 | 0 | 7271 | 1 | 20 | 0 | 0 | 2000 | 0 | 5271 | 7271 | 7271 | 0 | 0 | 5271 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.358 | 31/12/2025 | 006.207.01384 | HARTATI | GERBANG HARAPAN RT 2/6 | 006.006312 | 0909 | 20 | 875 | 1 | 0 | 466098 | 1 | 20 | 383 | 0 | 2000 | 0 | 464481 | 466098 | 466098 | 0 | 0 | 464481 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Oct-23 | 0 | ||
| 28.359 | 31/12/2025 | 006.207.01385 | SUDARMINI | MLATI KIDUL RT 5/2 | 006.006313 | 0909 | 20 | 875 | 1 | 0 | 739164 | 1 | 20 | 608 | 0 | 2000 | 0 | 737772 | 739164 | 739164 | 0 | 0 | 737772 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Sep-16 | 0 | ||
| 28.360 | 31/12/2025 | 006.207.01386 | SOEMADI | SALIYAN RT 9/2 | 006.006314 | 0908 | 20 | 875 | 1 | 0 | 312237 | 1 | 20 | 257 | 0 | 2000 | 0 | 310494 | 312237 | 312237 | 0 | 0 | 310494 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 01-Mar-16 | 0 | ||
| 28.361 | 31/12/2025 | 006.207.01387 | WAKINAH | PURI RT 5/4 | 006.006315 | 0908 | 20 | 875 | 1 | 0 | 53797 | 1 | 20 | 44 | 0 | 2000 | 0 | 51841 | 53797 | 53797 | 0 | 0 | 51841 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-May-16 | 0 | ||
| 28.362 | 31/12/2025 | 006.207.01389 | SUWARNO | JL SUPRIYADI 625 JUWANALAN RT 7/5 | 006.006317 | 0908 | 20 | 875 | 1 | 0 | 136947 | 1 | 20 | 113 | 0 | 2000 | 0 | 135060 | 136947 | 136947 | 0 | 0 | 135060 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Dec-12 | 0 | ||
| 28.363 | 31/12/2025 | 006.207.01391 | SRI SUTAMI | GG MANGGA RT 1/1 | 006.006319 | 0908 | 20 | 875 | 1 | 0 | 27412 | 1 | 20 | 23 | 0 | 2000 | 0 | 25435 | 27412 | 27412 | 0 | 0 | 25435 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.364 | 31/12/2025 | 006.207.01401 | ACHMADI DS | MLATINOROWITO RT 1/5 KUDUS | 006.000261 | 0909 | 20 | 875 | 1 | 0 | 505525 | 1 | 20 | 416 | 0 | 2000 | 0 | 503941 | 505525 | 505525 | 0 | 0 | 503941 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-May-11 | 0 | ||
| 28.365 | 31/12/2025 | 006.207.01403 | SUMANTOYO | LANGSE RT 4/1 MARGOREJO | 006.006331 | 0908 | 20 | 875 | 1 | 0 | 3673 | 1 | 20 | 0 | 0 | 2000 | 0 | 1673 | 3673 | 3673 | 0 | 0 | 1673 | 0 | 0 | 5000000 | KONSUMTIF | USAHA | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Sep-19 | 0 | ||
| 28.366 | 31/12/2025 | 006.207.01410 | SUPRIYANTO | DK BANGSRI RT 1/4 | 006.006340 | 0908 | 20 | 875 | 1 | 0 | 139941 | 1 | 20 | 115 | 0 | 2000 | 0 | 138056 | 139941 | 139941 | 0 | 0 | 138056 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 12-May-17 | 0 | ||
| 28.367 | 31/12/2025 | 006.207.01413 | IMAM ANI SUWIDYO | KRAJAN NO 488 RT 2/5 | 006.006347 | 0909 | 20 | 875 | 1 | 0 | 514057 | 1 | 20 | 423 | 0 | 2000 | 0 | 512480 | 514057 | 514057 | 0 | 0 | 512480 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Nov-11 | 0 | ||
| 28.368 | 31/12/2025 | 006.207.01414 | WARIDI | NGURENSITI RT 5/3 | 006.006349 | 0908 | 20 | 875 | 1 | 0 | 394756 | 1 | 20 | 324 | 0 | 2000 | 0 | 393080 | 394756 | 394756 | 0 | 0 | 393080 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 20-Aug-13 | 0 | ||
| 28.369 | 31/12/2025 | 006.207.01415 | PATMAH | KEDUNGBANG RT 1/2 | 006.006352 | 0908 | 20 | 875 | 1 | 0 | 1279051 | 1 | 20 | 1051 | 0 | 2000 | 0 | 1278102 | 1279051 | 1279051 | 0 | 0 | 1278102 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-May-11 | 0 | ||
| 28.370 | 31/12/2025 | 006.207.01417 | ARINOWO GUNARSO | TLOGOREJO RT 7/1 | 006.006355 | 0908 | 20 | 875 | 1 | 0 | 9489 | 1 | 20 | 0 | 0 | 2000 | 0 | 7489 | 9489 | 9489 | 0 | 0 | 7489 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 15-Aug-19 | 0 | ||
| 28.371 | 31/12/2025 | 006.207.01418 | MOH SUCIPTO | TUNJUNGREJO 1/4 MARGOYOSO | 006.006358 | 0908 | 20 | 875 | 1 | 0 | 208589 | 1 | 20 | 171 | 0 | 2000 | 0 | 206760 | 208589 | 208589 | 0 | 0 | 206760 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Oct-11 | 0 | ||
| 28.372 | 31/12/2025 | 006.207.01420 | KARSO UTOMO | PURI RT 3/7 PATI | 006.006359 | 0908 | 20 | 875 | 1 | 0 | 230942 | 1 | 20 | 190 | 0 | 2000 | 0 | 229132 | 230942 | 230942 | 0 | 0 | 229132 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Dec-11 | 0 | ||
| 28.373 | 31/12/2025 | 006.207.01422 | WAHARJANTO | TAYU WETAN RT 5/2 | 006.006362 | 0908 | 20 | 875 | 1 | 0 | 261662 | 1 | 20 | 215 | 0 | 2000 | 0 | 259877 | 261662 | 261662 | 0 | 0 | 259877 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.374 | 31/12/2025 | 006.207.01433 | SOEPARNO | JL NAKULO V NO 28 RT 2/10 KUTOHARJO | 006.006365 | 0908 | 20 | 875 | 1 | 0 | 87566 | 1 | 20 | 72 | 0 | 2000 | 0 | 85638 | 87566 | 87566 | 0 | 0 | 85638 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Apr-12 | 0 | ||
| 28.375 | 31/12/2025 | 006.207.01434 | SOEPI | DK GEMPAL RT 1/1 MARGOMULYO | 006.006366 | 0908 | 20 | 875 | 1 | 0 | 65304 | 1 | 20 | 54 | 0 | 2000 | 0 | 63358 | 65304 | 65304 | 0 | 0 | 63358 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Jun-11 | 0 | ||
| 28.376 | 31/12/2025 | 006.207.01438 | BAMBANG REBOWO | SIDOKERTO 1/1 PATI | 006.006379 | 0908 | 20 | 875 | 1 | 0 | 93364 | 1 | 20 | 77 | 0 | 2000 | 0 | 91441 | 93364 | 93364 | 0 | 0 | 91441 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Mar-12 | 0 | ||
| 28.377 | 31/12/2025 | 006.207.01439 | SUMADI | JL YUDHISTIRA 3/7 KUTOHARJO PATI | 006.006380 | 0908 | 20 | 875 | 1 | 0 | 915174 | 1 | 20 | 752 | 0 | 2000 | 0 | 913926 | 915174 | 915174 | 0 | 0 | 913926 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Oct-24 | 0 | ||
| 28.378 | 31/12/2025 | 006.207.01440 | HARSONO | KETANEN 3/2 TRANGKIL | 006.006383 | 0908 | 20 | 875 | 1 | 0 | 559345 | 1 | 20 | 460 | 0 | 2000 | 0 | 557805 | 559345 | 559345 | 0 | 0 | 557805 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Sep-11 | 0 | ||
| 28.379 | 31/12/2025 | 006.207.01441 | KUSWINARTININGSIH | PERUM RENDOLE INDAH BLOK C 37 5/6 MUKTIHARJO MARGO | 006.006384 | 0908 | 20 | 875 | 1 | 0 | 176297 | 1 | 20 | 145 | 0 | 2000 | 0 | 174442 | 176297 | 176297 | 0 | 0 | 174442 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Jun-13 | 0 | ||
| 28.380 | 31/12/2025 | 006.207.01445 | ABDUL WAHID | TAWANGREJO RT 1/6 PUNCEL | 006.006388 | 0908 | 20 | 875 | 1 | 0 | 1540037 | 1 | 20 | 1266 | 0 | 2000 | 0 | 1539303 | 1540037 | 1540037 | 0 | 0 | 1539303 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.381 | 31/12/2025 | 006.207.01453 | SURYANTO | TAYU KULON RT 04/03 | 006.006403 | 0908 | 20 | 875 | 1 | 0 | 116935 | 1 | 20 | 96 | 0 | 2000 | 0 | 115031 | 116935 | 116935 | 0 | 0 | 115031 | 0 | 0 | 3000000 | KONSUMTIF | DAGANG | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 21-May-25 | 0 | ||
| 28.382 | 31/12/2025 | 006.207.01454 | BUDIYONO | BIROTO RT 3/3 SAMBIREJO | 006.006404 | 0908 | 20 | 875 | 1 | 0 | 1034212 | 1 | 20 | 850 | 0 | 2000 | 0 | 1033062 | 1034212 | 1034212 | 0 | 0 | 1033062 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.383 | 31/12/2025 | 006.207.01457 | ENDANG NOERYANTI | TAYU KULON RT 5/2 | 006.006407 | 0908 | 20 | 875 | 1 | 0 | 56898 | 1 | 20 | 47 | 0 | 2000 | 0 | 54945 | 56898 | 56898 | 0 | 0 | 54945 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.384 | 31/12/2025 | 006.207.01459 | SUHARNO | DALANGAN RT 3 RW 2 | 006.006419 | 0908 | 20 | 875 | 1 | 0 | 85815 | 1 | 20 | 71 | 0 | 2000 | 0 | 83886 | 85815 | 85815 | 0 | 0 | 83886 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.385 | 31/12/2025 | 006.207.01462 | MARNI | KUDUKERAS RT 5/2 JUWANA | 006.006413 | 0908 | 20 | 875 | 1 | 0 | 571415 | 1 | 20 | 470 | 0 | 2000 | 0 | 569885 | 571415 | 571415 | 0 | 0 | 569885 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 10-Apr-12 | 0 | ||
| 28.386 | 31/12/2025 | 006.207.01467 | YUHARTI | NGENING RT 3/2 BATANGAN | 006.006423 | 0908 | 20 | 875 | 1 | 0 | 154121 | 1 | 20 | 127 | 0 | 2000 | 0 | 152248 | 154121 | 154121 | 0 | 0 | 152248 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Feb-12 | 0 | ||
| 28.387 | 31/12/2025 | 006.207.01471 | TADJI | KUTOHARJO 5/1 PATI | 006.006425 | 0908 | 20 | 875 | 1 | 0 | 112533 | 1 | 20 | 92 | 0 | 2000 | 0 | 110625 | 112533 | 112533 | 0 | 0 | 110625 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.388 | 31/12/2025 | 006.207.01484 | SITI PARSIH | PANJUNAN 15/2 PATI | 006.006450 | 0908 | 20 | 875 | 1 | 0 | 8341 | 1 | 20 | 0 | 0 | 2000 | 0 | 6341 | 8341 | 8341 | 0 | 0 | 6341 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 29-May-19 | 0 | ||
| 28.389 | 31/12/2025 | 006.207.01486 | SUKARTI | KEDALON RT 7/3 | 006.006466 | 0908 | 20 | 875 | 1 | 0 | 72674 | 1 | 20 | 60 | 0 | 2000 | 0 | 70734 | 72674 | 72674 | 0 | 0 | 70734 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Jun-14 | 0 | ||
| 28.390 | 31/12/2025 | 006.207.01489 | SALEH | KABORONGAN RT 2/1 PATI LOR | 006.006464 | 0908 | 20 | 875 | 1 | 0 | 21201 | 1 | 20 | 17 | 0 | 2000 | 0 | 19218 | 21201 | 21201 | 0 | 0 | 19218 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 07-Dec-11 | 0 | ||
| 28.391 | 31/12/2025 | 006.207.01492 | EDY SUTJIPTO | BAKARAN WETAN RT 2/2 | 006.006467 | 0908 | 20 | 875 | 1 | 0 | 113045 | 1 | 20 | 93 | 0 | 2000 | 0 | 111138 | 113045 | 113045 | 0 | 0 | 111138 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Jul-12 | 0 | ||
| 28.392 | 31/12/2025 | 006.207.01496 | SITI ZUBAIDAH | KP ROGOWANGSAN 4/2 PATI KIDUL | 006.006473 | 0908 | 20 | 875 | 1 | 0 | 110946 | 1 | 20 | 91 | 0 | 2000 | 0 | 109037 | 110946 | 110946 | 0 | 0 | 109037 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.393 | 31/12/2025 | 006.207.01498 | PANTIYO | PUNDENREJO RT 2/3 TAYU | 006.006475 | 0908 | 20 | 875 | 1 | 0 | 1405687 | 1 | 20 | 1155 | 0 | 2000 | 0 | 1404842 | 1405687 | 1405687 | 0 | 0 | 1404842 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 06-Nov-19 | 0 | ||
| 28.394 | 31/12/2025 | 006.207.01500 | SOEDIMIN | BENDAN RT 9/4 | 006.006479 | 0908 | 20 | 875 | 1 | 0 | 556433 | 1 | 20 | 457 | 0 | 2000 | 0 | 554890 | 556433 | 556433 | 0 | 0 | 554890 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Jun-11 | 0 | ||
| 28.395 | 31/12/2025 | 006.207.01501 | SUPENI | JL KENANGA I NO 41 RT 1/6 KUTOHARJO | 006.006482 | 0908 | 20 | 875 | 1 | 0 | 13419 | 1 | 20 | 0 | 0 | 2000 | 0 | 11419 | 13419 | 13419 | 0 | 0 | 11419 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 19-Sep-16 | 0 | ||
| 28.396 | 31/12/2025 | 006.207.01503 | TINI | DK DODOL RT 2/2 Sidoharjo | 006.006485 | 0908 | 20 | 875 | 1 | 0 | 3325108 | 1 | 20 | 2733 | 0 | 2000 | 0 | 3325841 | 3325108 | 3325108 | 0 | 0 | 3325841 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.397 | 31/12/2025 | 006.207.01504 | SARAH SUDAYAT | UNDAAN LOR GG 13 1/3 UNDAAN KUDUS | 006.006488 | 0909 | 20 | 875 | 1 | 0 | 303266 | 1 | 20 | 249 | 0 | 2000 | 0 | 301515 | 303266 | 303266 | 0 | 0 | 301515 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | ||
| 28.398 | 31/12/2025 | 006.207.01505 | SHOLEH | BAKALAN 6/1 DUKUHSETI | 006.006494 | 0908 | 20 | 875 | 1 | 0 | 2251909 | 1 | 20 | 1851 | 0 | 2000 | 0 | 2251760 | 2251909 | 2251909 | 0 | 0 | 2251760 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Jun-24 | 0 | ||
| 28.399 | 31/12/2025 | 006.207.01510 | MUNANDIROH | PUNCEL RT 07 RW 01 DUKUHSETI PATI | 006.006496 | 0908 | 20 | 875 | 1 | 0 | 2929719 | 1 | 20 | 2408 | 0 | 2000 | 0 | 2930127 | 2929719 | 2929719 | 0 | 0 | 2930127 | 0 | 0 | 5000000 | KONSUMTIF | GAJI PENSIUN | 06001 | 06000 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 28.400 | 31/12/2025 | 006.207.01514 | RUMISIH | KAJAR 1/2 TRANGKIL PATI | 006.006512 | 0908 | 20 | 875 | 1 | 0 | 81636 | 1 | 20 | 67 | 0 | 2000 | 0 | 79703 | 81636 | 81636 | 0 | 0 | 79703 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 04-Jan-13 | 0 |
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