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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28.501 | 31/12/2025 | 006.207.01817 | AGUS SUPRIYONO | BEJI LOR RT 05 RW 10 TANJUNGREJO JEKULO KUDUS | 006.007038 | 0908 | 20 | 875 | 1 | 0 | 116423 | 1 | 20 | 96 | 0 | 2000 | 0 | 114519 | 116423 | 116423 | 0 | 0 | 114519 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 17-Feb-12 | 07 | TABUNGANKU | 0 | 17-Feb-12 | 0 | - - | 1 | 10-Dec-15 | 0 | ||
| 28.502 | 31/12/2025 | 006.207.01818 | LASDI | TARUAN RT 1/6 MARGOREJO | 006.007043 | 0908 | 20 | 875 | 1 | 0 | 1317406 | 1 | 20 | 1083 | 0 | 2000 | 0 | 1316489 | 1317406 | 1317406 | 0 | 0 | 1316489 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 24-Feb-12 | 07 | TABUNGANKU | 0 | 24-Feb-12 | 0 | - - | 1 | 31-Mar-21 | 0 | ||
| 28.503 | 31/12/2025 | 006.207.01819 | SRI NGATINI | DENGKEK RT 6/2 PATI | 006.007044 | 0908 | 20 | 875 | 1 | 0 | 512452 | 1 | 20 | 421 | 84 | 2000 | 0 | 510789 | 512452 | 512452 | 0 | 0 | 510789 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 24-Feb-12 | 07 | TABUNGANKU | 0 | 24-Feb-12 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.504 | 31/12/2025 | 006.207.01820 | EKO PRASETYO ADI | KAJEN RT 3/01 MARGOYOSO | 006.007045 | 0908 | 20 | 875 | 1 | 0 | 16590 | 1 | 20 | 0 | 0 | 2000 | 0 | 14590 | 16590 | 16590 | 0 | 0 | 14590 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 28-Feb-12 | 07 | TABUNGANKU | 0 | 28-Feb-12 | 0 | - - | 1 | 20-Apr-16 | 0 | ||
| 28.505 | 31/12/2025 | 006.207.01821 | SAPA ENDAH MULININGSIH | KUTOHARJO RT 001/005 PATI | 006.007046 | 0908 | 20 | 875 | 1 | 0 | 825118 | 1 | 20 | 678 | 0 | 2000 | 0 | 823796 | 825118 | 825118 | 0 | 0 | 823796 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 28-Feb-12 | 07 | TABUNGANKU | 0 | 28-Feb-12 | 0 | - - | 1 | 11-Feb-14 | 0 | ||
| 28.506 | 31/12/2025 | 006.207.01825 | AMINAH | PLANGITAN RT 5/1 PATI | 006.007051 | 0908 | 20 | 875 | 1 | 0 | 3355 | 1 | 20 | 0 | 0 | 2000 | 0 | 1355 | 3355 | 3355 | 0 | 0 | 1355 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 13-May-16 | 0 | ||
| 28.507 | 31/12/2025 | 006.207.01827 | SUTINI | GADING RT 1/4 PONDOWAN TAYU | 006.007053 | 0908 | 20 | 875 | 1 | 0 | 2794682 | 1 | 20 | 2297 | 0 | 2000 | 0 | 2794979 | 2794682 | 2794682 | 0 | 0 | 2794979 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 18-Mar-16 | 0 | ||
| 28.508 | 31/12/2025 | 006.207.01829 | PUJI TRISNO | PAKIS RT 03/03 TAYU | 006.007055 | 0908 | 20 | 875 | 1 | 0 | 264548 | 1 | 20 | 217 | 0 | 2000 | 0 | 262765 | 264548 | 264548 | 0 | 0 | 262765 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 07-Mar-12 | 0 | ||
| 28.509 | 31/12/2025 | 006.207.01830 | SUGIHARTI | PARENGGAN RT 2/1 PATI | 006.006961 | 0908 | 20 | 875 | 1 | 0 | 1709402 | 1 | 20 | 1405 | 0 | 2000 | 0 | 1708807 | 1709402 | 1709402 | 0 | 0 | 1708807 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 07-Mar-12 | 07 | TABUNGANKU | 0 | 07-Mar-12 | 0 | - - | 1 | 29-Nov-16 | 0 | ||
| 28.510 | 31/12/2025 | 006.207.01834 | TRI LAS HASTAKA | JL SIWALAN II NO 6 RT 7/4 | 006.007060 | 0908 | 20 | 875 | 1 | 0 | 73145 | 1 | 20 | 60 | 0 | 2000 | 0 | 71205 | 73145 | 73145 | 0 | 0 | 71205 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 14-Mar-12 | 07 | TABUNGANKU | 0 | 14-Mar-12 | 0 | - - | 1 | 06-Nov-19 | 0 | ||
| 28.511 | 31/12/2025 | 006.207.01835 | HARTINI | DK WINONG RT 01 RW 01 JRAHI GUNUNGWUNGKAL PATI | 006.007065 | 0908 | 20 | 875 | 1 | 0 | 482567 | 1 | 20 | 397 | 0 | 2000 | 0 | 480964 | 482567 | 482567 | 0 | 0 | 480964 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 22-Mar-12 | 07 | TABUNGANKU | 0 | 22-Mar-12 | 0 | - - | 1 | 24-Aug-18 | 0 | ||
| 28.512 | 31/12/2025 | 006.207.01837 | BAMBANG DWI TUTUKO | PENCIL RT 01 RW 06 KUNIRAN BATANGAN PATI | 006.007067 | 0908 | 20 | 875 | 1 | 0 | 300306 | 1 | 20 | 247 | 0 | 2000 | 0 | 298553 | 300306 | 300306 | 0 | 0 | 298553 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Mar-12 | 07 | TABUNGANKU | 0 | 26-Mar-12 | 0 | - - | 1 | 12-Nov-18 | 0 | ||
| 28.513 | 31/12/2025 | 006.207.01845 | DWI TAKARIYONO | TAYU KULON 1/2 TAYU | 006.007081 | 0908 | 20 | 875 | 1 | 0 | 23593 | 1 | 20 | 19 | 0 | 2000 | 0 | 21612 | 23593 | 23593 | 0 | 0 | 21612 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Apr-12 | 07 | TABUNGANKU | 0 | 14-Apr-12 | 0 | - - | 1 | 14-Apr-25 | 0 | ||
| 28.514 | 31/12/2025 | 006.207.01846 | ELOK ROSIHAH | KRAJAN RT 5/1 NGAGEL DUKUHSETI | 006.007082 | 0908 | 20 | 875 | 1 | 0 | 199294 | 1 | 20 | 164 | 0 | 2000 | 0 | 197458 | 199294 | 199294 | 0 | 0 | 197458 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Apr-12 | 07 | TABUNGANKU | 0 | 14-Apr-12 | 0 | - - | 1 | 12-Feb-20 | 0 | ||
| 28.515 | 31/12/2025 | 006.207.01850 | SUMADI | GOWANGKONG 02 RT 01 RW 04 NGABLAK CLUWAK PATI | 006.007088 | 0908 | 20 | 874 | 1 | 0 | 19984 | 1 | 20 | 16 | 0 | 0 | 0 | 20000 | 20000 | 20000 | 16 | 0 | 20000 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 23-Apr-12 | 07 | TABUNGANKU | 0 | 23-Apr-12 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 28.516 | 31/12/2025 | 006.207.01851 | SRI SUMARTI | TAYUKULON RT 04/01TAYU | 006.007089 | 0908 | 20 | 875 | 1 | 0 | 13469 | 1 | 20 | 0 | 0 | 2000 | 0 | 11469 | 13469 | 13469 | 0 | 0 | 11469 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-Apr-12 | 07 | TABUNGANKU | 0 | 25-Apr-12 | 0 | - - | 1 | 20-Sep-22 | 0 | ||
| 28.517 | 31/12/2025 | 006.207.01854 | SURYANINGSIH | TAYU KULON RT 04 RW 03 TAYU PATI | 006.007092 | 0908 | 20 | 875 | 1 | 0 | 68676 | 1 | 20 | 56 | 0 | 2000 | 0 | 66732 | 68676 | 68676 | 0 | 0 | 66732 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 25-Apr-12 | 07 | TABUNGANKU | 0 | 25-Apr-12 | 0 | - - | 1 | 10-Apr-25 | 0 | ||
| 28.518 | 31/12/2025 | 006.207.01858 | MUHAMMAD KHASAN | MARGOMULYO RT.01/01 TAYU | 006.007101 | 0908 | 20 | 875 | 1 | 0 | 49016 | 1 | 20 | 40 | 0 | 2000 | 0 | 47056 | 49016 | 49016 | 0 | 0 | 47056 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 02-May-12 | 07 | TABUNGANKU | 0 | 02-May-12 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.519 | 31/12/2025 | 006.207.01863 | TUTUR PUJIYONO | TLUTUP RT 04/01 TRANGKIL | 006.007111 | 0908 | 20 | 875 | 1 | 0 | 562295 | 1 | 20 | 462 | 0 | 2000 | 0 | 560757 | 562295 | 562295 | 0 | 0 | 560757 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 10-May-12 | 07 | TABUNGANKU | 0 | 10-May-12 | 0 | - - | 1 | 28-Feb-20 | 0 | ||
| 28.520 | 31/12/2025 | 006.207.01864 | SRIYATI | MUKTIHARJO RT 4/2 PATI | 006.006318 | 0908 | 20 | 875 | 1 | 0 | 82280 | 1 | 20 | 68 | 0 | 2000 | 0 | 80348 | 82280 | 82280 | 0 | 0 | 80348 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-May-12 | 07 | TABUNGANKU | 0 | 10-May-12 | 0 | - - | 1 | 23-Apr-16 | 0 | ||
| 28.521 | 31/12/2025 | 006.207.01865 | MUAFIFAH | CEBOLEK KIDUL RT 003/001 MARGOYOSO PATI | 006.007112 | 0908 | 20 | 875 | 1 | 0 | 529785 | 1 | 20 | 435 | 0 | 2000 | 0 | 528220 | 529785 | 529785 | 0 | 0 | 528220 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 11-May-12 | 07 | TABUNGANKU | 0 | 11-May-12 | 0 | - - | 1 | 05-Feb-16 | 0 | ||
| 28.522 | 31/12/2025 | 006.207.01870 | KARTONO | PASAR PURI PATI | 006.007122 | 0908 | 20 | 875 | 1 | 0 | 70246 | 1 | 20 | 58 | 0 | 2000 | 0 | 68304 | 70246 | 70246 | 0 | 0 | 68304 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 24-May-12 | 07 | TABUNGANKU | 0 | 24-May-12 | 0 | - - | 1 | 17-Feb-14 | 0 | ||
| 28.523 | 31/12/2025 | 006.207.01871 | BUDI PURWANINGSIH | KEDUNGSARI RT 01/ I TAYU | 006.003727 | 0908 | 20 | 875 | 1 | 0 | 397748 | 1 | 20 | 327 | 0 | 2000 | 0 | 396075 | 397748 | 397748 | 0 | 0 | 396075 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 22-May-12 | 07 | TABUNGANKU | 0 | 22-May-12 | 0 | - - | 1 | 05-Mar-19 | 0 | ||
| 28.524 | 31/12/2025 | 006.207.01875 | ZURIYAH | DS PLANGITAN 9/1 PATI | 006.007121 | 0908 | 20 | 875 | 1 | 0 | 846449 | 1 | 20 | 696 | 0 | 2000 | 0 | 845145 | 846449 | 846449 | 0 | 0 | 845145 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-May-12 | 07 | TABUNGANKU | 0 | 23-May-12 | 0 | - - | 1 | 23-May-12 | 0 | ||
| 28.525 | 31/12/2025 | 006.207.01877 | YULI ASTUTI | SEKARJALAK RT 003/01/MARGOYOSO | 006.007124 | 0908 | 20 | 875 | 1 | 0 | 719641 | 1 | 20 | 591 | 0 | 2000 | 0 | 718232 | 719641 | 719641 | 0 | 0 | 718232 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 25-May-12 | 07 | TABUNGANKU | 0 | 25-May-12 | 0 | - - | 1 | 05-Jul-18 | 0 | ||
| 28.526 | 31/12/2025 | 006.207.01884 | SULOPO | ALASDOWO RT 02 RW 02 DUKUHSETI | 006.006735 | 0908 | 20 | 875 | 1 | 0 | 28310 | 1 | 20 | 23 | 0 | 2000 | 0 | 26333 | 28310 | 28310 | 0 | 0 | 26333 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Jun-12 | 07 | TABUNGANKU | 0 | 05-Jun-12 | 0 | - - | 1 | 11-Apr-23 | 0 | ||
| 28.527 | 31/12/2025 | 006.207.01895 | KUNTONO | DK KANCILAN RT 02/02 KEMBANG JEPARA | 006.007153 | 0911 | 20 | 875 | 1 | 0 | 12808 | 1 | 20 | 0 | 0 | 2000 | 0 | 10808 | 12808 | 12808 | 0 | 0 | 10808 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 21-Jun-12 | 07 | TABUNGANKU | 0 | 21-Jun-12 | 0 | - - | 1 | 26-Mar-20 | 0 | ||
| 28.528 | 31/12/2025 | 006.207.01899 | SRI WIDAYATI | DK NGAGUL RT 02 RW 05 MUKTIHARJO MARGOREJO | 006.007169 | 0908 | 20 | 875 | 1 | 0 | 898221 | 1 | 20 | 738 | 0 | 2000 | 0 | 896959 | 898221 | 898221 | 0 | 0 | 896959 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 06-Jul-12 | 07 | TABUNGANKU | 0 | 06-Jul-12 | 0 | - - | 1 | 26-Oct-18 | 0 | ||
| 28.529 | 31/12/2025 | 006.207.01900 | MARTINAH | TAYU WETAN RT 2/1 | 006.006200 | 0908 | 20 | 875 | 1 | 0 | 437446 | 1 | 20 | 360 | 0 | 2000 | 0 | 435806 | 437446 | 437446 | 0 | 0 | 435806 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Jul-12 | 07 | TABUNGANKU | 0 | 09-Jul-12 | 0 | - - | 1 | 09-Jul-12 | 0 | ||
| 28.530 | 31/12/2025 | 006.207.01901 | SITI CHOTIMAHTUN | GETAAN GANG BERINGIN RT 02/03 PATI WETAN | 006.006578 | 0908 | 20 | 875 | 1 | 0 | 75027 | 1 | 20 | 62 | 0 | 2000 | 0 | 73089 | 75027 | 75027 | 0 | 0 | 73089 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-Jul-12 | 07 | TABUNGANKU | 0 | 12-Jul-12 | 0 | - - | 1 | 26-Mar-15 | 0 | ||
| 28.531 | 31/12/2025 | 006.207.01902 | BAMBANG DWI HERU WARSITO | PERUM PERMATA TISARI INDAH | 006.007179 | 0908 | 20 | 875 | 1 | 0 | 682767 | 1 | 20 | 561 | 0 | 2000 | 0 | 681328 | 682767 | 682767 | 0 | 0 | 681328 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 12-Jul-12 | 07 | TABUNGANKU | 0 | 12-Jul-12 | 0 | - - | 1 | 12-Nov-18 | 0 | ||
| 28.532 | 31/12/2025 | 006.207.01903 | HAJI SUPENO | PANTIREJO RT 01/01 | 006.007181 | 0908 | 20 | 875 | 1 | 0 | 339177 | 1 | 20 | 279 | 0 | 2000 | 0 | 337456 | 339177 | 339177 | 0 | 0 | 337456 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 16-Jul-12 | 07 | TABUNGANKU | 0 | 16-Jul-12 | 0 | - - | 1 | 07-Dec-20 | 0 | ||
| 28.533 | 31/12/2025 | 006.207.01906 | HERY YUNIARTO | DK.SETULAN RT 04 RW 01 SIDOHARJO PATI | 006.007186 | 0908 | 20 | 875 | 1 | 0 | 65555 | 1 | 20 | 54 | 0 | 2000 | 0 | 63609 | 65555 | 65555 | 0 | 0 | 63609 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 20-Jul-12 | 07 | TABUNGANKU | 0 | 20-Jul-12 | 0 | - - | 1 | 27-Nov-18 | 0 | ||
| 28.534 | 31/12/2025 | 006.207.01911 | RASMIN | SUNGGINGWARNO 4/2 GABUS | 006.007194 | 0908 | 20 | 875 | 1 | 0 | 1216160 | 1 | 20 | 1000 | 0 | 2000 | 0 | 1215160 | 1216160 | 1216160 | 0 | 0 | 1215160 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 03-Aug-12 | 07 | TABUNGANKU | 0 | 03-Aug-12 | 0 | - - | 1 | 31-Mar-18 | 0 | ||
| 28.535 | 31/12/2025 | 006.207.01921 | EKO WAHYUDI | JEPAT LOR 06/03 TAYU | 006.007218 | 0908 | 20 | 875 | 1 | 0 | 451467 | 1 | 20 | 371 | 0 | 2000 | 0 | 449838 | 451467 | 451467 | 0 | 0 | 449838 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 10-Sep-12 | 07 | TABUNGANKU | 0 | 10-Sep-12 | 0 | - - | 1 | 28-Sep-12 | 0 | ||
| 28.536 | 31/12/2025 | 006.207.01922 | AGUNG PURWANTO | DSN PLIGE RT 7/03 GESENGAN CLUWAK | 006.007222 | 0908 | 20 | 875 | 1 | 0 | 2088017 | 1 | 20 | 1716 | 0 | 2000 | 0 | 2087733 | 2088017 | 2088017 | 0 | 0 | 2087733 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Sep-12 | 07 | TABUNGANKU | 0 | 14-Sep-12 | 0 | - - | 1 | 25-Sep-17 | 0 | ||
| 28.537 | 31/12/2025 | 006.207.01926 | SUWARTO | MAITAN RT 01/03 TAMBAKROMO | 006.007228 | 0908 | 20 | 875 | 1 | 0 | 99809 | 1 | 20 | 82 | 0 | 2000 | 0 | 97891 | 99809 | 99809 | 0 | 0 | 97891 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 26-Sep-12 | 07 | TABUNGANKU | 0 | 26-Sep-12 | 0 | - - | 1 | 26-Sep-12 | 0 | ||
| 28.538 | 31/12/2025 | 006.207.01932 | ALI SUDIYONO | KRAJAN RT06/02 NGAGEL | 006.007239 | 0908 | 20 | 875 | 1 | 0 | 1736104 | 1 | 20 | 1427 | 0 | 2000 | 0 | 1735531 | 1736104 | 1736104 | 0 | 0 | 1735531 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Oct-12 | 07 | TABUNGANKU | 0 | 04-Oct-12 | 0 | - - | 1 | 04-Oct-12 | 0 | ||
| 28.539 | 31/12/2025 | 006.207.01933 | MUJI ISMARYANTO | PLANGITAN RT 1/1 PATI | 006.007240 | 0908 | 20 | 875 | 1 | 0 | 585742 | 1 | 20 | 481 | 0 | 2000 | 0 | 584223 | 585742 | 585742 | 0 | 0 | 584223 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 04-Oct-12 | 07 | TABUNGANKU | 0 | 04-Oct-12 | 0 | - - | 1 | 04-Oct-12 | 0 | ||
| 28.540 | 31/12/2025 | 006.207.01937 | SLAMET KHAWADIS | JATIROTO RT 7/5 | 006.007251 | 0908 | 20 | 875 | 1 | 0 | 994037 | 1 | 20 | 817 | 0 | 2000 | 0 | 992854 | 994037 | 994037 | 0 | 0 | 992854 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 23-Oct-12 | 07 | TABUNGANKU | 0 | 23-Oct-12 | 0 | - - | 1 | 23-Oct-12 | 0 | ||
| 28.541 | 31/12/2025 | 006.207.01938 | TRI ERNIATI | NGRIJO RT004/005 SUMBER JATIPOHON GROBOGAN | 006.007253 | 0904 | 20 | 875 | 1 | 0 | 534975 | 1 | 20 | 440 | 0 | 2000 | 0 | 533415 | 534975 | 534975 | 0 | 0 | 533415 | 0 | 0 | 5000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 30-Oct-12 | 07 | TABUNGANKU | 0 | 30-Oct-12 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 28.542 | 31/12/2025 | 006.207.01939 | WAHJUNI | KUDUKERAS 2/2 JUWANA | 006.006635 | 0908 | 20 | 875 | 1 | 0 | 62205 | 1 | 20 | 51 | 0 | 2000 | 0 | 60256 | 62205 | 62205 | 0 | 0 | 60256 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 05-Nov-12 | 07 | TABUNGANKU | 0 | 05-Nov-12 | 0 | - - | 1 | 05-Nov-12 | 0 | ||
| 28.543 | 31/12/2025 | 006.207.01943 | SUDIMAN | PENGGARON KIDUL 4/2 PEDURUNGAN | 006.007167 | 0991 | 20 | 875 | 1 | 0 | 485030 | 1 | 20 | 399 | 0 | 2000 | 0 | 483429 | 485030 | 485030 | 0 | 0 | 483429 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 09-Nov-12 | 07 | TABUNGANKU | 0 | 09-Nov-12 | 0 | - - | 1 | 07-May-15 | 0 | ||
| 28.544 | 31/12/2025 | 006.207.01944 | ANTUN DHUNI SAPUTRI | TLOGOREJO 002/002 TLOGOWUNGU | 006.007271 | 0908 | 20 | 875 | 1 | 0 | 1718118 | 1 | 20 | 1412 | 0 | 2000 | 0 | 1717530 | 1718118 | 1718118 | 0 | 0 | 1717530 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 14-Nov-12 | 07 | TABUNGANKU | 0 | 14-Nov-12 | 0 | - - | 1 | 13-Oct-21 | 0 | ||
| 28.545 | 31/12/2025 | 006.207.01947 | NUR ANDAYANI | POHIJO RT 08/02 MARGOYOSO | 006.007268 | 0908 | 20 | 875 | 1 | 0 | 100375 | 1 | 20 | 82 | 0 | 2000 | 0 | 98457 | 100375 | 100375 | 0 | 0 | 98457 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06002 | 006 | 14-Nov-12 | 07 | TABUNGANKU | 0 | 14-Nov-12 | 0 | - - | 1 | 09-Jun-22 | 0 | ||
| 28.546 | 31/12/2025 | 006.207.01949 | UMI KULSUM | SARIREJO RT010/002 PATI | 006.007272 | 0908 | 20 | 875 | 1 | 0 | 229566 | 1 | 20 | 189 | 0 | 2000 | 0 | 227755 | 229566 | 229566 | 0 | 0 | 227755 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 19-Nov-12 | 07 | TABUNGANKU | 0 | 19-Nov-12 | 0 | - - | 1 | 19-Nov-12 | 0 | ||
| 28.547 | 31/12/2025 | 006.207.01953 | HADI SISWANTO | TENGGELES 3/2 MEJOBO KUDUS | 006.006738 | 0909 | 20 | 875 | 1 | 0 | 63458 | 1 | 20 | 52 | 0 | 2000 | 0 | 61510 | 63458 | 63458 | 0 | 0 | 61510 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 28-Nov-12 | 07 | TABUNGANKU | 0 | 28-Nov-12 | 0 | - - | 1 | 27-Jun-14 | 0 | ||
| 28.548 | 31/12/2025 | 006.207.01954 | DWI SILVI NURYANTI | GEBANG RT 02/01 GABUS | 006.007281 | 0908 | 20 | 875 | 1 | 0 | 989942 | 1 | 20 | 814 | 0 | 2000 | 0 | 988756 | 989942 | 989942 | 0 | 0 | 988756 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 28-Nov-12 | 07 | TABUNGANKU | 0 | 28-Nov-12 | 0 | - - | 1 | 29-Sep-18 | 0 | ||
| 28.549 | 31/12/2025 | 006.207.01957 | ERIES SUGIYANTO | SINGOCANDI RT 4/3 KUDUS | 006.007284 | 0909 | 20 | 875 | 1 | 0 | 18094 | 1 | 20 | 0 | 0 | 2000 | 0 | 16094 | 18094 | 18094 | 0 | 0 | 16094 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06001 | 006 | 29-Nov-12 | 07 | TABUNGANKU | 0 | 29-Nov-12 | 0 | - - | 1 | 21-Feb-25 | 0 | ||
| 28.550 | 31/12/2025 | 006.207.01958 | LUKITO | TAYU KULON 04/02 TAYU | 006.007289 | 0908 | 20 | 875 | 1 | 0 | 867438 | 1 | 20 | 713 | 0 | 2000 | 0 | 866151 | 867438 | 867438 | 0 | 0 | 866151 | 0 | 0 | 3000000 | KONSUMTIF | GAJI | 06001 | 06000 | 006 | 03-Dec-12 | 07 | TABUNGANKU | 0 | 03-Dec-12 | 0 | - - | 1 | 06-Jan-20 | 0 |
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