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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | Tab.XLS | 31/12/2025 | Sheet1 | 39.360 | 2026-07-14 07:15:24 |
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| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.201 | 31/12/2025 | 010.207.01484 | SRI UTAMI | DK.SUROLOYO RT.05/01 DESA LEMAHABANG | 010.003907 | 0905 | 20 | 875 | 1 | 0 | 236733 | 1 | 20 | 195 | 0 | 2000 | 0 | 234928 | 236733 | 236733 | 0 | 0 | 234928 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 14-Feb-17 | 0 | |
| 33.202 | 31/12/2025 | 010.207.01490 | BAMBANG SUSANTO | DUSUN GEMBIRO RT.12/04 DESA KRANDON | 010.003919 | 0905 | 20 | 875 | 1 | 0 | 131429 | 1 | 20 | 108 | 0 | 2000 | 0 | 129537 | 131429 | 131429 | 0 | 0 | 129537 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 26-Dec-19 | 0 | |
| 33.203 | 31/12/2025 | 010.207.01496 | SUNARYO | DUSUN KAIBAHAN RT.04/01 DESA KAIBAHAN | 010.003929 | 0905 | 20 | 875 | 1 | 0 | 369134 | 1 | 20 | 303 | 0 | 2000 | 0 | 367437 | 369134 | 369134 | 0 | 0 | 367437 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Nov-17 | 0 | |
| 33.204 | 31/12/2025 | 010.207.01501 | MUSTADI | MADUKARAN KEDUNGWUNI BARAT RT 002 RW 003 | 010.002675 | 0905 | 20 | 875 | 1 | 0 | 466676 | 1 | 20 | 384 | 77 | 2000 | 0 | 464983 | 466676 | 466676 | 0 | 0 | 464983 | 0 | 0 | 3000000 | INVESTASI | DAGANG | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 22-Nov-24 | 0 | ||
| 33.205 | 31/12/2025 | 010.207.01505 | DIYONO | DK.JURANGMANGU RT.01/01 DESA SIDOMUKTI | 010.003949 | 0905 | 20 | 875 | 1 | 0 | 112268 | 1 | 20 | 92 | 0 | 2000 | 0 | 110360 | 112268 | 112268 | 0 | 0 | 110360 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 05-Jun-17 | 0 | |
| 33.206 | 31/12/2025 | 010.207.01506 | ISKAK | DESA PEGADEN TENGAH RT.002/001 | 010.003952 | 0905 | 20 | 875 | 1 | 0 | 104107 | 1 | 20 | 86 | 0 | 2000 | 0 | 102193 | 104107 | 104107 | 0 | 0 | 102193 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.207 | 31/12/2025 | 010.207.01518 | RODLIYAH | DK.KEBARAN RT.002/004 DS.TOSARAN | 010.003989 | 0905 | 20 | 875 | 1 | 0 | 30272 | 1 | 20 | 25 | 0 | 2000 | 0 | 28297 | 30272 | 30272 | 0 | 0 | 28297 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.208 | 31/12/2025 | 010.207.01520 | NUR DIANAH | DK.KARANGANYAR LOR RT.01/01 DESA KARANGDADAP | 010.003992 | 0905 | 20 | 875 | 1 | 0 | 200241 | 1 | 20 | 165 | 0 | 2000 | 0 | 198406 | 200241 | 200241 | 0 | 0 | 198406 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 30-Nov-15 | 0 | |
| 33.209 | 31/12/2025 | 010.207.01531 | MUSTOFA | DK.KARAGAN UTARA RT.02/10 DS.GANDARUM | 010.004013 | 0905 | 20 | 875 | 1 | 0 | 8432 | 1 | 20 | 0 | 0 | 2000 | 0 | 6432 | 8432 | 8432 | 0 | 0 | 6432 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 13-Sep-11 | 0 | |
| 33.210 | 31/12/2025 | 010.207.01538 | BEJO UNTUNG | DUSUN KESESI KOTA RT.05/09 | 010.004026 | 0905 | 20 | 875 | 1 | 0 | 253214 | 1 | 20 | 208 | 0 | 2000 | 0 | 251422 | 253214 | 253214 | 0 | 0 | 251422 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 18-Sep-20 | 0 | |
| 33.211 | 31/12/2025 | 010.207.01546 | AMAD BASIR | DUSUN SENDANG RT.010/003 DESA KRANDON | 010.004040 | 0905 | 20 | 875 | 1 | 0 | 899636 | 1 | 20 | 739 | 0 | 2000 | 0 | 898375 | 899636 | 899636 | 0 | 0 | 898375 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 27-Apr-11 | 0 | |
| 33.212 | 31/12/2025 | 010.207.01551 | KHOIRUL ANAM | PEKAJANGAN GG.14 NO.23 RT.32/12 | 010.002660 | 0905 | 20 | 875 | 1 | 0 | 51925 | 1 | 20 | 43 | 0 | 2000 | 0 | 49968 | 51925 | 51925 | 0 | 0 | 49968 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 28-Dec-20 | 0 | |
| 33.213 | 31/12/2025 | 010.207.01554 | ACHDIYAT DJARWO SISWOYO | DESA WARUKIDUL RT.11/03 | 010.004053 | 0905 | 20 | 875 | 1 | 0 | 250271 | 1 | 20 | 206 | 0 | 2000 | 0 | 248477 | 250271 | 250271 | 0 | 0 | 248477 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.214 | 31/12/2025 | 010.207.01561 | SUHARJONO | DSN NYAMOK RT.011/005 | 010.004074 | 0905 | 20 | 875 | 1 | 0 | 249526 | 1 | 20 | 205 | 0 | 2000 | 0 | 247731 | 249526 | 249526 | 0 | 0 | 247731 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.215 | 31/12/2025 | 010.207.01562 | UJANG RUSRIYADI | DK.COKRAH GALIH RT.009/002 | 010.004075 | 0905 | 20 | 875 | 1 | 0 | 9083 | 1 | 20 | 0 | 0 | 2000 | 0 | 7083 | 9083 | 9083 | 0 | 0 | 7083 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 03-Dec-24 | 0 | |
| 33.216 | 31/12/2025 | 010.207.01563 | RAHARDJO | KEL. AMBOKEMBANG GG.8 NO.351 A RT.011/005 | 010.004076 | 0905 | 20 | 875 | 1 | 0 | 152612 | 1 | 20 | 125 | 0 | 2000 | 0 | 150737 | 152612 | 152612 | 0 | 0 | 150737 | 0 | 0 | 3900000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 25-Oct-17 | 0 | |
| 33.217 | 31/12/2025 | 010.207.01574 | SRI KOMARIYAH | JL.RAYA SAWANGAN RT.02/04 DESA SAWANGAN | 010.004098 | 0905 | 20 | 875 | 1 | 0 | 685762 | 1 | 20 | 564 | 0 | 2000 | 0 | 684326 | 685762 | 685762 | 0 | 0 | 684326 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 31-Jan-11 | 0 | |
| 33.218 | 31/12/2025 | 010.207.01579 | TRI PURNAMI | JL.ARWANA NO.647 BINAGRIYA RT.002/001 | 010.004106 | 0993 | 20 | 875 | 1 | 0 | 562772 | 1 | 20 | 463 | 0 | 2000 | 0 | 561235 | 562772 | 562772 | 0 | 0 | 561235 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-11 | 0 | - - | 1 | 17-Jan-19 | 0 | |
| 33.219 | 31/12/2025 | 010.207.01591 | SURIPTO | DESA KLAREYAN RT.001/002 | 010.004142 | 0910 | 20 | 875 | 1 | 0 | 102532 | 1 | 20 | 84 | 0 | 2000 | 0 | 100616 | 102532 | 102532 | 0 | 0 | 100616 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 08-Feb-11 | 07 | TABUNGANKU | 0 | 08-Feb-11 | 0 | - - | 1 | 03-Aug-11 | 0 | |
| 33.220 | 31/12/2025 | 010.207.01592 | CISMONO | DESA LEGOKCLILE RT.009/004 | 010.004143 | 0905 | 20 | 875 | 1 | 0 | 165125 | 1 | 20 | 136 | 0 | 2000 | 0 | 163261 | 165125 | 165125 | 0 | 0 | 163261 | 0 | 0 | 3000000 | MODAL | GAJI | 10102 | 10101 | 010 | 08-Feb-11 | 07 | TABUNGANKU | 0 | 08-Feb-11 | 0 | - - | 1 | 15-Apr-23 | 0 | |
| 33.221 | 31/12/2025 | 010.207.01600 | SUKAMTO | DK KEDAWUNGREJO RT 009 RW 004 WONOPRINGGO | 010.004156 | 0905 | 20 | 875 | 1 | 0 | 228036 | 1 | 20 | 187 | 0 | 2000 | 0 | 226223 | 228036 | 228036 | 0 | 0 | 226223 | 0 | 0 | 2500000 | MODAL | DAGANG SAYUR | 10102 | 10101 | 010 | 18-Feb-11 | 07 | TABUNGANKU | 0 | 18-Feb-11 | 0 | - - | 1 | 11-Feb-14 | 0 | |
| 33.222 | 31/12/2025 | 010.207.01606 | NADLIRIN | KRADENAN GANG 9 RT.002/007 | 010.004164 | 0993 | 20 | 875 | 1 | 0 | 100041 | 1 | 20 | 82 | 0 | 2000 | 0 | 98123 | 100041 | 100041 | 0 | 0 | 98123 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 24-Feb-11 | 07 | TABUNGANKU | 0 | 24-Feb-11 | 0 | - - | 1 | 01-Mar-11 | 0 | |
| 33.223 | 31/12/2025 | 010.207.01607 | EDDI WARNOTO | AMBOWETAN RT.006/001 | 010.004166 | 0910 | 20 | 875 | 1 | 0 | 265405 | 1 | 20 | 218 | 0 | 2000 | 0 | 263623 | 265405 | 265405 | 0 | 0 | 263623 | 0 | 0 | 3000000 | MODAL | GAJI | 10102 | 10101 | 010 | 25-Feb-11 | 07 | TABUNGANKU | 0 | 25-Feb-11 | 0 | - - | 1 | 17-Oct-17 | 0 | |
| 33.224 | 31/12/2025 | 010.207.01620 | BAMBANG JOKO PRAYITNO | DESA WULED RT.005/002 | 010.004200 | 0905 | 20 | 875 | 1 | 0 | 71763 | 1 | 20 | 59 | 0 | 2000 | 0 | 69822 | 71763 | 71763 | 0 | 0 | 69822 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 25-Mar-11 | 07 | TABUNGANKU | 0 | 25-Mar-11 | 0 | - - | 1 | 27-Jul-23 | 0 | |
| 33.225 | 31/12/2025 | 010.207.01623 | SANTIKA IKA SARI | DESA SAMPIH RT.02/01 | 010.002659 | 0905 | 20 | 875 | 1 | 0 | 29483 | 1 | 20 | 24 | 0 | 2000 | 0 | 27507 | 29483 | 29483 | 0 | 0 | 27507 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Apr-11 | 07 | TABUNGANKU | 0 | 05-Apr-11 | 0 | - - | 1 | 05-Apr-11 | 0 | |
| 33.226 | 31/12/2025 | 010.207.01626 | IBNU NAFIS | DK.KEDUNG RANDU RT.04/02 DESA GETAS | 010.004212 | 0905 | 20 | 875 | 1 | 0 | 452 | 1 | 20 | 0 | 0 | 452 | 0 | 0 | 452 | 452 | 0 | 0 | 0 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 06-Apr-11 | 07 | TABUNGANKU | 0 | 06-Apr-11 | 0 | - - | 1 | 06-Apr-11 | 0 | |
| 33.227 | 31/12/2025 | 010.207.01632 | ENDANG IRAWATI | PERUMAHAN GPI BLOK C 3 NO.4 RT.001/004 DESA TANJUN | 010.004219 | 0905 | 20 | 875 | 1 | 0 | 390656 | 1 | 20 | 321 | 0 | 2000 | 0 | 388977 | 390656 | 390656 | 0 | 0 | 388977 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 12-Apr-11 | 07 | TABUNGANKU | 0 | 12-Apr-11 | 0 | - - | 1 | 12-Apr-11 | 0 | |
| 33.228 | 31/12/2025 | 010.207.01635 | ABDUROKHIM | DK.JATISARI RT.002/001 DESA PODOSARI | 010.004225 | 0905 | 20 | 875 | 1 | 0 | 159132 | 1 | 20 | 131 | 0 | 2000 | 0 | 157263 | 159132 | 159132 | 0 | 0 | 157263 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 19-Apr-11 | 07 | TABUNGANKU | 0 | 19-Apr-11 | 0 | - - | 1 | 19-Apr-11 | 0 | |
| 33.229 | 31/12/2025 | 010.207.01637 | AMAT SUWITO | PURI UTARA I/B NO.28 RT.007/016 | 010.004227 | 0905 | 20 | 875 | 1 | 0 | 442081 | 1 | 20 | 363 | 0 | 2000 | 0 | 440444 | 442081 | 442081 | 0 | 0 | 440444 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 20-Apr-11 | 07 | TABUNGANKU | 0 | 20-Apr-11 | 0 | - - | 1 | 20-Jun-13 | 0 | |
| 33.230 | 31/12/2025 | 010.207.01638 | WAHYU WINANTIYO | PERUM GRIYA SERASIH INDAH RT 002 RW 009 | 010.004228 | 0905 | 20 | 875 | 1 | 0 | 588522 | 1 | 20 | 484 | 0 | 0 | 0 | 589006 | 588522 | 588522 | 0 | 0 | 589006 | 0 | 0 | 5611200 | SIMPANAN | GAJI | 10100 | 10100 | 010 | 20-Apr-11 | 07 | TABUNGANKU | 0 | 20-Apr-11 | 0 | - - | 1 | 12-Sep-25 | 0 | |
| 33.231 | 31/12/2025 | 010.207.01645 | MOH. IRKHAM | DS KEMASAN RT.06/02 BOJONG | 010.004238 | 0905 | 20 | 875 | 1 | 0 | 703189 | 1 | 20 | 578 | 0 | 2000 | 0 | 701767 | 703189 | 703189 | 0 | 0 | 701767 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 29-Apr-11 | 07 | TABUNGANKU | 0 | 29-Apr-11 | 0 | - - | 1 | 31-Oct-13 | 0 | |
| 33.232 | 31/12/2025 | 010.207.01647 | ISMIALIFIYANI | BANYURIP ALIT GANG 2A RT.001/002 KEL.BANYURIP ALIT | 010.004242 | 0993 | 20 | 875 | 1 | 0 | 100893 | 1 | 20 | 83 | 0 | 2000 | 0 | 98976 | 100893 | 100893 | 0 | 0 | 98976 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-May-11 | 07 | TABUNGANKU | 0 | 04-May-11 | 0 | - - | 1 | 04-May-11 | 0 | |
| 33.233 | 31/12/2025 | 010.207.01651 | AFGHONI | KEL.PEKAJANGAN GG.13 RT.009/004 | 010.004251 | 0905 | 20 | 875 | 1 | 0 | 100825 | 1 | 20 | 83 | 0 | 2000 | 0 | 98908 | 100825 | 100825 | 0 | 0 | 98908 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 06-May-11 | 07 | TABUNGANKU | 0 | 06-May-11 | 0 | - - | 1 | 06-May-11 | 0 | |
| 33.234 | 31/12/2025 | 010.207.01653 | AFIYAH | JL.PERMAI NO.99 BGI RT.010/007 KEL.MEDONO | 010.004255 | 0993 | 20 | 875 | 1 | 0 | 90754 | 1 | 20 | 75 | 0 | 2000 | 0 | 88829 | 90754 | 90754 | 0 | 0 | 88829 | 0 | 0 | 2000000 | MODAL | GAJI | 10102 | 10101 | 010 | 09-May-11 | 07 | TABUNGANKU | 0 | 09-May-11 | 0 | - - | 1 | 09-May-11 | 0 | |
| 33.235 | 31/12/2025 | 010.207.01655 | SITI MAIMUNAH | DUKUH KARANGDOWO RT.001/002 DESA TALUN | 010.004257 | 0905 | 20 | 875 | 1 | 0 | 388961 | 1 | 20 | 320 | 0 | 2000 | 0 | 387281 | 388961 | 388961 | 0 | 0 | 387281 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 09-May-11 | 07 | TABUNGANKU | 0 | 09-May-11 | 0 | - - | 1 | 09-May-11 | 0 | |
| 33.236 | 31/12/2025 | 010.207.01656 | DJAJA SUWITO | DUSUN 2 RT.001/004 DESA BANGLARANGAN | 010.004258 | 0910 | 20 | 875 | 1 | 0 | 39852 | 1 | 20 | 33 | 0 | 2000 | 0 | 37885 | 39852 | 39852 | 0 | 0 | 37885 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 09-May-11 | 07 | TABUNGANKU | 0 | 09-May-11 | 0 | - - | 1 | 23-Dec-15 | 0 | |
| 33.237 | 31/12/2025 | 010.207.01680 | SRI ASIYAH | TENGENG KULON RT.001/002 | 010.004285 | 0905 | 20 | 875 | 1 | 0 | 401958 | 1 | 20 | 330 | 0 | 2000 | 0 | 400288 | 401958 | 401958 | 0 | 0 | 400288 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 25-May-11 | 07 | TABUNGANKU | 0 | 25-May-11 | 0 | - - | 1 | 18-May-16 | 0 | |
| 33.238 | 31/12/2025 | 010.207.01682 | ROZALINAL HIKMAH | DUKUH MOJO TENGAH RT.002/007 DESA TEGALONTAR | 010.004292 | 0905 | 20 | 875 | 1 | 0 | 384066 | 1 | 20 | 316 | 0 | 2000 | 0 | 382382 | 384066 | 384066 | 0 | 0 | 382382 | 0 | 0 | 3500000 | MODAL | GAJI | 10102 | 10101 | 010 | 01-Jun-11 | 07 | TABUNGANKU | 0 | 01-Jun-11 | 0 | - - | 1 | 11-Apr-12 | 0 | |
| 33.239 | 31/12/2025 | 010.207.01685 | MUNAWAR | DK.KARAGAN SELATAN RT.001/011 | 010.004305 | 0905 | 20 | 875 | 1 | 0 | 26799 | 1 | 20 | 22 | 0 | 0 | 0 | 26821 | 26799 | 26799 | 0 | 0 | 26821 | 0 | 0 | 5000000 | MODAL | GAJI | 10102 | 10101 | 010 | 07-Jun-11 | 07 | TABUNGANKU | 0 | 07-Jun-11 | 0 | - - | 1 | 15-Jul-25 | 0 | |
| 33.240 | 31/12/2025 | 010.207.01688 | SULINAH | JL.GAJAH MADA NO.49 RT.005/002 KEL.KRAMATSARI | 010.004318 | 0993 | 20 | 875 | 1 | 0 | 273355 | 1 | 20 | 225 | 0 | 2000 | 0 | 271580 | 273355 | 273355 | 0 | 0 | 271580 | 0 | 0 | 4418276 | MODAL | GAJI | 10102 | 10101 | 010 | 08-Jun-11 | 07 | TABUNGANKU | 0 | 08-Jun-11 | 0 | - - | 1 | 10-Dec-18 | 0 | |
| 33.241 | 31/12/2025 | 010.207.01690 | AMAT SUGENG GIANTO | PURI UTARA III.C RT.003/016 | 010.004327 | 0905 | 20 | 875 | 1 | 0 | 64648 | 1 | 20 | 53 | 0 | 0 | 0 | 64701 | 64648 | 64648 | 0 | 0 | 64701 | 0 | 0 | 3500000 | MODAL | GAJI | 10100 | 10100 | 010 | 10-Jun-11 | 07 | TABUNGANKU | 0 | 10-Jun-11 | 0 | - - | 1 | 07-Oct-25 | 0 | |
| 33.242 | 31/12/2025 | 010.207.01697 | URIPTO | DUSUN III GANDU RT.002/004 | 010.003854 | 0910 | 20 | 875 | 1 | 0 | 165626 | 1 | 20 | 136 | 0 | 2000 | 0 | 163762 | 165626 | 165626 | 0 | 0 | 163762 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 22-Jun-11 | 07 | TABUNGANKU | 0 | 22-Jun-11 | 0 | - - | 1 | 22-Jan-13 | 0 | |
| 33.243 | 31/12/2025 | 010.207.01705 | NIMATUL NAZILAH | JL.PROGO GG.1/10 RT.003/001 | 010.004352 | 0993 | 20 | 875 | 1 | 0 | 482563 | 1 | 20 | 397 | 0 | 2000 | 0 | 480960 | 482563 | 482563 | 0 | 0 | 480960 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Jun-11 | 07 | TABUNGANKU | 0 | 30-Jun-11 | 0 | - - | 1 | 28-Feb-12 | 0 | |
| 33.244 | 31/12/2025 | 010.207.01706 | DEWI KHASNA HANIE | PURI UTARA IIA NO 68 RT 004 RW 016 | 010.004353 | 0905 | 20 | 875 | 1 | 0 | 18209 | 1 | 20 | 0 | 0 | 2000 | 0 | 16209 | 18209 | 18209 | 0 | 0 | 16209 | 0 | 0 | 2500000 | MODAL | PEGAWAI TU | 10100 | 10100 | 010 | 30-Jun-11 | 07 | TABUNGANKU | 0 | 30-Jun-11 | 0 | - - | 1 | 30-Nov-15 | 0 | |
| 33.245 | 31/12/2025 | 010.207.01707 | ITA ROSHITA | DK.ROWOBULUS LOR RT.01/13 | 010.004354 | 0905 | 20 | 875 | 1 | 0 | 541912 | 1 | 20 | 445 | 0 | 2000 | 0 | 540357 | 541912 | 541912 | 0 | 0 | 540357 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 30-Jun-11 | 07 | TABUNGANKU | 0 | 30-Jun-11 | 0 | - - | 1 | 27-Jan-12 | 0 | |
| 33.246 | 31/12/2025 | 010.207.01708 | IR SRI MEGAWATI | DUKUH COKRAH RT.001/002 DESA KARANG GONDANG | 010.004357 | 0905 | 20 | 875 | 1 | 0 | 384550 | 1 | 20 | 316 | 0 | 2000 | 0 | 382866 | 384550 | 384550 | 0 | 0 | 382866 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 01-Jul-11 | 07 | TABUNGANKU | 0 | 01-Jul-11 | 0 | - - | 1 | 08-Mar-13 | 0 | |
| 33.247 | 31/12/2025 | 010.207.01711 | YANI TRIANA USMAWATI | DUKUH PRAJEGAN RT 012/002 | 010.004370 | 0905 | 20 | 875 | 1 | 0 | 100990 | 1 | 20 | 83 | 0 | 2000 | 0 | 99073 | 100990 | 100990 | 0 | 0 | 99073 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Jul-11 | 07 | TABUNGANKU | 0 | 05-Jul-11 | 0 | - - | 1 | 05-Jul-11 | 0 | |
| 33.248 | 31/12/2025 | 010.207.01713 | KAEKO | DESA KALIPANCUR RT.020/007 | 010.004374 | 0905 | 20 | 875 | 1 | 0 | 609534 | 1 | 20 | 501 | 0 | 2000 | 0 | 608035 | 609534 | 609534 | 0 | 0 | 608035 | 0 | 0 | 3000000 | MODAL | GAJI | 10102 | 10101 | 010 | 05-Jul-11 | 07 | TABUNGANKU | 0 | 05-Jul-11 | 0 | - - | 1 | 02-Oct-24 | 0 | |
| 33.249 | 31/12/2025 | 010.207.01722 | MUHAMMAD TAUFIK | KWAGEAN RT.001/001 | 010.003738 | 0905 | 20 | 875 | 1 | 0 | 109399 | 1 | 20 | 90 | 0 | 2000 | 0 | 107489 | 109399 | 109399 | 0 | 0 | 107489 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 13-Jul-11 | 07 | TABUNGANKU | 0 | 13-Jul-11 | 0 | - - | 1 | 18-Jun-13 | 0 | |
| 33.250 | 31/12/2025 | 010.207.01724 | MOH ALIMIN | DUKUH KAUMAN RT.004/005 | 010.004403 | 0905 | 20 | 875 | 1 | 0 | 386799 | 1 | 20 | 318 | 0 | 2000 | 0 | 385117 | 386799 | 386799 | 0 | 0 | 385117 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 15-Jul-11 | 07 | TABUNGANKU | 0 | 15-Jul-11 | 0 | - - | 1 | 15-Jul-11 | 0 |
39.360 baris ditemukan