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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 33.251 | 31/12/2025 | 010.207.01737 | MURIP TURYITNO | DUSUN KLUNJUKAN RT 001/001 | 010.002356 | 0905 | 20 | 875 | 1 | 0 | 138039 | 1 | 20 | 113 | 0 | 2000 | 0 | 136152 | 138039 | 138039 | 0 | 0 | 136152 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Aug-11 | 07 | TABUNGANKU | 0 | 05-Aug-11 | 0 | - - | 1 | 30-May-22 | 0 | |
| 33.252 | 31/12/2025 | 010.207.01743 | IDA DEWI KHOTIJAH | PERUM KWAYANGAN JL.ARMARTA II NO.184 RT.004/003 | 010.004398 | 0905 | 20 | 875 | 1 | 0 | 203000 | 1 | 20 | 167 | 0 | 2000 | 0 | 201167 | 203000 | 203000 | 0 | 0 | 201167 | 0 | 0 | 2000000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Aug-11 | 07 | TABUNGANKU | 0 | 11-Aug-11 | 0 | - - | 1 | 20-Aug-14 | 0 | |
| 33.253 | 31/12/2025 | 010.207.01744 | AJI SUKIRMAN | DK.COKRAH RT.003/009 DESA GANDARUM | 010.004455 | 0905 | 20 | 875 | 1 | 0 | 13771 | 1 | 20 | 0 | 0 | 2000 | 0 | 11771 | 13771 | 13771 | 0 | 0 | 11771 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 16-Aug-11 | 07 | TABUNGANKU | 0 | 16-Aug-11 | 0 | - - | 1 | 20-Aug-11 | 0 | |
| 33.254 | 31/12/2025 | 010.207.01750 | WIDO SANTIKO | DK.GUMANTI RT.001/001 DESA KUTOREJO | 010.004470 | 0905 | 20 | 875 | 1 | 0 | 524767 | 1 | 20 | 431 | 0 | 2000 | 0 | 523198 | 524767 | 524767 | 0 | 0 | 523198 | 0 | 0 | 2831400 | MODAL | GAJI | 10102 | 10101 | 010 | 07-Sep-11 | 07 | TABUNGANKU | 0 | 07-Sep-11 | 0 | - - | 1 | 25-Jul-14 | 0 | |
| 33.255 | 31/12/2025 | 010.207.01760 | AGUS SUYANTO | DK.GODANG RT.002/001 DESA PANINGGARAN | 010.004492 | 0905 | 20 | 875 | 1 | 0 | 382679 | 1 | 20 | 315 | 0 | 2000 | 0 | 380994 | 382679 | 382679 | 0 | 0 | 380994 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 19-Sep-11 | 07 | TABUNGANKU | 0 | 19-Sep-11 | 0 | - - | 1 | 19-Sep-11 | 0 | |
| 33.256 | 31/12/2025 | 010.207.01763 | ETTY RISNAWATI | KEBONROWOPUCANG RT 016 RW 003 | 010.002012 | 0905 | 20 | 875 | 1 | 0 | 504352 | 1 | 20 | 415 | 0 | 2000 | 0 | 502767 | 504352 | 504352 | 0 | 0 | 502767 | 0 | 0 | 3000000 | MODAL | DAGANG SEMBAKO | 10100 | 10100 | 010 | 23-Sep-11 | 07 | TABUNGANKU | 0 | 23-Sep-11 | 0 | - - | 1 | 08-Apr-14 | 0 | |
| 33.257 | 31/12/2025 | 010.207.01769 | MUHAMMAD MUARIFIN | DUKUH KAUMAN BOTOSARI RT.002/002 DESA BOTOSARI | 010.004531 | 0905 | 20 | 875 | 1 | 0 | 12447 | 1 | 20 | 0 | 0 | 2000 | 0 | 10447 | 12447 | 12447 | 0 | 0 | 10447 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 05-Oct-11 | 07 | TABUNGANKU | 0 | 05-Oct-11 | 0 | - - | 1 | 05-Oct-11 | 0 | |
| 33.258 | 31/12/2025 | 010.207.01777 | IKHWAN ZAENURI | DK.KEMBANG LOR RT.08/04 DESA JREBENGKEMBANG | 010.004556 | 0905 | 20 | 875 | 1 | 0 | 47126 | 1 | 20 | 39 | 0 | 2000 | 0 | 45165 | 47126 | 47126 | 0 | 0 | 45165 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 20-Oct-11 | 07 | TABUNGANKU | 0 | 20-Oct-11 | 0 | - - | 1 | 02-Jan-13 | 0 | |
| 33.259 | 31/12/2025 | 010.207.01779 | TOWIJAYA | JL.RAYA A YANI NO.80 RT.03/I KEL.BENER | 010.004559 | 0905 | 20 | 875 | 1 | 0 | 6552 | 1 | 20 | 0 | 0 | 2000 | 0 | 4552 | 6552 | 6552 | 0 | 0 | 4552 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 21-Oct-11 | 07 | TABUNGANKU | 0 | 21-Oct-11 | 0 | - - | 1 | 01-Nov-13 | 0 | |
| 33.260 | 31/12/2025 | 010.207.01781 | MAULIDATUL MUMTAZAH | DESA KERTIJAYAN GANG 4 NO. 35 RT.11/04 | 010.004565 | 0905 | 20 | 875 | 1 | 0 | 127077 | 1 | 20 | 104 | 0 | 2000 | 0 | 125181 | 127077 | 127077 | 0 | 0 | 125181 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 24-Oct-11 | 07 | TABUNGANKU | 0 | 24-Oct-11 | 0 | - - | 1 | 23-Dec-14 | 0 | |
| 33.261 | 31/12/2025 | 010.207.01793 | CARYALI | GRIYA KESESI INDAH RT 007 RW 009 KESESI | 010.004578 | 0905 | 20 | 875 | 1 | 0 | 227481 | 1 | 20 | 187 | 0 | 2000 | 0 | 225668 | 227481 | 227481 | 0 | 0 | 225668 | 0 | 0 | 3000000 | MODAL | DAGANG SAYUR | 10102 | 10101 | 010 | 31-Oct-11 | 07 | TABUNGANKU | 0 | 31-Oct-11 | 0 | - - | 1 | 30-Apr-15 | 0 | |
| 33.262 | 31/12/2025 | 010.207.01794 | CICIH EKO ATMAWATI | JL.BATIK SUTRA 15 GAMA ASRI RT.002/009 KEL.BENDAN | 010.004581 | 0993 | 20 | 875 | 1 | 0 | 97250 | 1 | 20 | 80 | 0 | 2000 | 0 | 95330 | 97250 | 97250 | 0 | 0 | 95330 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 02-Nov-11 | 07 | TABUNGANKU | 0 | 02-Nov-11 | 0 | - - | 1 | 02-Nov-11 | 0 | |
| 33.263 | 31/12/2025 | 010.207.01803 | RIYATNO | JL DIENG SIRANDU RT 002/007 | 010.004604 | 0910 | 20 | 875 | 1 | 0 | 30192 | 1 | 20 | 25 | 0 | 2000 | 0 | 28217 | 30192 | 30192 | 0 | 0 | 28217 | 0 | 0 | 4000000 | MODAL | GAJI | 10100 | 10100 | 010 | 15-Nov-11 | 07 | TABUNGANKU | 0 | 15-Nov-11 | 0 | - - | 1 | 30-Jul-20 | 0 | |
| 33.264 | 31/12/2025 | 010.207.01805 | AINI ZAMZAMIYAH | DESA SIMBANG KULON BLOK 7 RT.25/09 | 010.004608 | 0905 | 20 | 875 | 1 | 0 | 405039 | 1 | 20 | 333 | 0 | 2000 | 0 | 403372 | 405039 | 405039 | 0 | 0 | 403372 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 16-Nov-11 | 07 | TABUNGANKU | 0 | 16-Nov-11 | 0 | - - | 1 | 05-Jan-12 | 0 | |
| 33.265 | 31/12/2025 | 010.207.01806 | ENDI SUTRISNO | JL.TENTARA PELAJAR GG.IV NO.34 RT.003/002 KEL.KAND | 010.004609 | 0993 | 20 | 875 | 1 | 0 | 17277 | 1 | 20 | 0 | 0 | 2000 | 0 | 15277 | 17277 | 17277 | 0 | 0 | 15277 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 17-Nov-11 | 07 | TABUNGANKU | 0 | 17-Nov-11 | 0 | - - | 1 | 19-Nov-13 | 0 | |
| 33.266 | 31/12/2025 | 010.207.01807 | SRI WILUJENG | PERUMAHAN PURI MUTIARA DK.COKRAH RT.005/002 DESA G | 010.004610 | 0905 | 20 | 875 | 1 | 0 | 96396 | 1 | 20 | 79 | 0 | 2000 | 0 | 94475 | 96396 | 96396 | 0 | 0 | 94475 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 18-Nov-11 | 07 | TABUNGANKU | 0 | 18-Nov-11 | 0 | - - | 1 | 18-Nov-11 | 0 | |
| 33.267 | 31/12/2025 | 010.207.01808 | DWI JAYANTI SAPUTRI | DESA KARANGDOWO RT.009/004 | 010.004614 | 0905 | 20 | 875 | 1 | 0 | 17642 | 1 | 20 | 0 | 0 | 2000 | 0 | 15642 | 17642 | 17642 | 0 | 0 | 15642 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 22-Nov-11 | 07 | TABUNGANKU | 0 | 22-Nov-11 | 0 | - - | 1 | 27-Jan-12 | 0 | |
| 33.268 | 31/12/2025 | 010.207.01810 | RINI HIDAYAH | PERUM GRAHA PISMA BLOK B.84 RT.07/03 | 010.004134 | 0929 | 20 | 875 | 1 | 0 | 36540 | 1 | 20 | 30 | 0 | 2000 | 0 | 34570 | 36540 | 36540 | 0 | 0 | 34570 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 24-Nov-11 | 07 | TABUNGANKU | 0 | 24-Nov-11 | 0 | - - | 1 | 08-Mar-19 | 0 | |
| 33.269 | 31/12/2025 | 010.207.01811 | NUR AENIS | GRIYA BUARAN INDAH B.166 | 010.002719 | 0993 | 20 | 875 | 1 | 0 | 572678 | 1 | 20 | 471 | 0 | 2000 | 0 | 571149 | 572678 | 572678 | 0 | 0 | 571149 | 0 | 0 | 8000000 | MODAL | GAJI | 10100 | 10100 | 010 | 28-Nov-11 | 07 | TABUNGANKU | 0 | 28-Nov-11 | 0 | - - | 1 | 23-Dec-15 | 0 | |
| 33.270 | 31/12/2025 | 010.207.01812 | MAKSUN | DESA WINDU RT.003/002 | 010.004626 | 0905 | 20 | 875 | 1 | 0 | 42082 | 1 | 20 | 35 | 0 | 2000 | 0 | 40117 | 42082 | 42082 | 0 | 0 | 40117 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 05-Dec-11 | 07 | TABUNGANKU | 0 | 05-Dec-11 | 0 | - - | 1 | 30-Jul-15 | 0 | |
| 33.271 | 31/12/2025 | 010.207.01817 | WIWIK IKA RINI | DUKUH KRANJI RT.005/002 DESA KAJONGAN | 010.004634 | 0905 | 20 | 875 | 1 | 0 | 378360 | 1 | 20 | 311 | 0 | 2000 | 0 | 376671 | 378360 | 378360 | 0 | 0 | 376671 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 08-Dec-11 | 07 | TABUNGANKU | 0 | 08-Dec-11 | 0 | - - | 1 | 08-Dec-11 | 0 | |
| 33.272 | 31/12/2025 | 010.207.01819 | ENDANG TRI LASMINI | KEMASAN RT.005/002 | 010.004640 | 0905 | 20 | 875 | 1 | 0 | 378360 | 1 | 20 | 311 | 0 | 2000 | 0 | 376671 | 378360 | 378360 | 0 | 0 | 376671 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 12-Dec-11 | 07 | TABUNGANKU | 0 | 12-Dec-11 | 0 | - - | 1 | 12-Dec-11 | 0 | |
| 33.273 | 31/12/2025 | 010.207.01822 | RUKAJI | DK.BRIJAHAN RT.004/002 DESA PONOLAWEN | 010.004645 | 0905 | 20 | 875 | 1 | 0 | 55359 | 1 | 20 | 46 | 0 | 2000 | 0 | 53405 | 55359 | 55359 | 0 | 0 | 53405 | 0 | 0 | 5000000 | MODAL | GAJI | 10102 | 10101 | 010 | 14-Dec-11 | 07 | TABUNGANKU | 0 | 14-Dec-11 | 0 | - - | 1 | 14-Dec-11 | 0 | |
| 33.274 | 31/12/2025 | 010.207.01842 | IKA PRASETYANI | DUSUN JEMBANGAN RT 001 RW 001 BOJONG | 010.004703 | 0905 | 20 | 875 | 1 | 0 | 190415 | 1 | 20 | 157 | 0 | 2000 | 0 | 188572 | 190415 | 190415 | 0 | 0 | 188572 | 0 | 0 | 2500000 | MODAL | DAGANG TAHU | 10100 | 10100 | 010 | 27-Jan-12 | 07 | TABUNGANKU | 0 | 27-Jan-12 | 0 | - - | 1 | 31-Oct-14 | 0 | |
| 33.275 | 31/12/2025 | 010.207.01843 | BAWON SULASTRI | PURI UTARA 3 A NO 88 RT 01/16 KEDUNGWUNI | 010.004704 | 0905 | 20 | 875 | 1 | 0 | 1511831 | 1 | 20 | 1243 | 0 | 2000 | 0 | 1511074 | 1511831 | 1511831 | 0 | 0 | 1511074 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 27-Jan-12 | 07 | TABUNGANKU | 0 | 27-Jan-12 | 0 | - - | 1 | 31-Jul-17 | 0 | |
| 33.276 | 31/12/2025 | 010.207.01853 | SUSANTO | WONOSARI GEDE RT.19/05 KALIMOJOSARI | 010.003051 | 0905 | 20 | 875 | 1 | 0 | 200962 | 1 | 20 | 165 | 0 | 2000 | 0 | 199127 | 200962 | 200962 | 0 | 0 | 199127 | 0 | 0 | 4500000 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Feb-12 | 07 | TABUNGANKU | 0 | 14-Feb-12 | 0 | - - | 1 | 30-Dec-14 | 0 | |
| 33.277 | 31/12/2025 | 010.207.01860 | TARJOYO | KEBANDUNGAN RT.03/03 BODEH | 010.004755 | 0905 | 20 | 875 | 1 | 0 | 1177246 | 1 | 20 | 968 | 0 | 2000 | 0 | 1176214 | 1177246 | 1177246 | 0 | 0 | 1176214 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 28-Feb-12 | 07 | TABUNGANKU | 0 | 28-Feb-12 | 0 | - - | 1 | 28-Feb-19 | 0 | |
| 33.278 | 31/12/2025 | 010.207.01861 | SEMIYATI | PERUM GRIYA PRATAMA ASRI RT.012/001 DESA SAMBIROTO | 010.004758 | 0905 | 20 | 875 | 1 | 0 | 876595 | 1 | 20 | 720 | 0 | 2000 | 0 | 875315 | 876595 | 876595 | 0 | 0 | 875315 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 02-Mar-12 | 07 | TABUNGANKU | 0 | 02-Mar-12 | 0 | - - | 1 | 12-Apr-16 | 0 | |
| 33.279 | 31/12/2025 | 010.207.01862 | SRI RUSMIYATI | DESA TANGKIL TENGAH RT.014/007 TANGKIL TENGAH | 010.004762 | 0905 | 20 | 875 | 1 | 0 | 94938 | 1 | 20 | 78 | 0 | 2000 | 0 | 93016 | 94938 | 94938 | 0 | 0 | 93016 | 0 | 0 | 2500000 | MODAL | DAGANG | 10102 | 10101 | 010 | 05-Mar-12 | 07 | TABUNGANKU | 0 | 05-Mar-12 | 0 | - - | 1 | 05-Mar-12 | 0 | |
| 33.280 | 31/12/2025 | 010.207.01870 | NURHIDAYAH | PEKAJANGAN GG.13/41 RT.09/04 | 010.004783 | 0905 | 20 | 875 | 1 | 0 | 108476 | 1 | 20 | 89 | 0 | 2000 | 0 | 106565 | 108476 | 108476 | 0 | 0 | 106565 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 14-Mar-12 | 07 | TABUNGANKU | 0 | 14-Mar-12 | 0 | - - | 1 | 13-Jun-12 | 0 | |
| 33.281 | 31/12/2025 | 010.207.01873 | KHAMDI | DK.BRAJAN RT.002/002 DESA SALAKBROJO | 010.004790 | 0905 | 20 | 875 | 1 | 0 | 138098 | 1 | 20 | 114 | 0 | 2000 | 0 | 136212 | 138098 | 138098 | 0 | 0 | 136212 | 0 | 0 | 3500000 | MODAL | USAHA | 10100 | 10100 | 010 | 21-Mar-12 | 07 | TABUNGANKU | 0 | 21-Mar-12 | 0 | - - | 1 | 30-Dec-20 | 0 | |
| 33.282 | 31/12/2025 | 010.207.01874 | TRI LESTARI | JL.ANGGREK 1/49 BINAGRIYA RT.01/03 | 010.004799 | 0905 | 20 | 875 | 1 | 0 | 24284 | 1 | 20 | 20 | 0 | 2000 | 0 | 22304 | 24284 | 24284 | 0 | 0 | 22304 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 22-Mar-12 | 07 | TABUNGANKU | 0 | 22-Mar-12 | 0 | - - | 1 | 12-Jul-18 | 0 | |
| 33.283 | 31/12/2025 | 010.207.01877 | R AGHATHA FRANKY IRAWAN | DESA WANGANDOWO RT.007/004 | 010.004803 | 0905 | 20 | 875 | 1 | 0 | 389791 | 1 | 20 | 320 | 0 | 2000 | 0 | 388111 | 389791 | 389791 | 0 | 0 | 388111 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 26-Mar-12 | 07 | TABUNGANKU | 0 | 26-Mar-12 | 0 | - - | 1 | 27-Nov-15 | 0 | |
| 33.284 | 31/12/2025 | 010.207.01878 | YUN PURWANINGRUM | DESA BOJONGWETAN RT.005/003 | 010.004804 | 0905 | 20 | 875 | 1 | 0 | 94938 | 1 | 20 | 78 | 0 | 2000 | 0 | 93016 | 94938 | 94938 | 0 | 0 | 93016 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 27-Mar-12 | 07 | TABUNGANKU | 0 | 27-Mar-12 | 0 | - - | 1 | 27-Mar-12 | 0 | |
| 33.285 | 31/12/2025 | 010.207.01888 | AHMAD ZAENUDIN | JL.DIPONOGORO NO.716 RT.009/004 | 010.004093 | 0905 | 20 | 875 | 1 | 0 | 233663 | 1 | 20 | 192 | 0 | 2000 | 0 | 231855 | 233663 | 233663 | 0 | 0 | 231855 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 13-Apr-12 | 07 | TABUNGANKU | 0 | 13-Apr-12 | 0 | - - | 1 | 13-Apr-12 | 0 | |
| 33.286 | 31/12/2025 | 010.207.01889 | MAISAROH | DESA WATUSALAM RT.006/003 | 010.004831 | 0905 | 20 | 875 | 1 | 0 | 95351 | 1 | 20 | 78 | 0 | 2000 | 0 | 93429 | 95351 | 95351 | 0 | 0 | 93429 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 16-Apr-12 | 07 | TABUNGANKU | 0 | 16-Apr-12 | 0 | - - | 1 | 17-Apr-12 | 0 | |
| 33.287 | 31/12/2025 | 010.207.01890 | KUNTORO | DUKUH KRAJAN RT001 RW001 DESA SOKOYOSO | 010.004833 | 0905 | 20 | 875 | 1 | 0 | 21953 | 1 | 20 | 18 | 0 | 2000 | 0 | 19971 | 21953 | 21953 | 0 | 0 | 19971 | 0 | 0 | 7000000 | MODAL | GAJI | 10102 | 10101 | 010 | 17-Apr-12 | 07 | TABUNGANKU | 0 | 17-Apr-12 | 0 | - - | 1 | 17-Apr-12 | 0 | |
| 33.288 | 31/12/2025 | 010.207.01891 | BAMBANG SUTEJO | DK.KRAJAN NO.17 RT.002/001 DESA TAMBAKROTO | 010.004836 | 0905 | 20 | 875 | 1 | 0 | 396981 | 1 | 20 | 326 | 0 | 2000 | 0 | 395307 | 396981 | 396981 | 0 | 0 | 395307 | 0 | 0 | 3000000 | MODAL | GAJI | 10102 | 10101 | 010 | 19-Apr-12 | 07 | TABUNGANKU | 0 | 19-Apr-12 | 0 | - - | 1 | 09-Apr-18 | 0 | |
| 33.289 | 31/12/2025 | 010.207.01898 | HATINAH | DESA WANGANDOWO RT.003/002 | 010.004860 | 0905 | 20 | 875 | 1 | 0 | 232029 | 1 | 20 | 191 | 0 | 2000 | 0 | 230220 | 232029 | 232029 | 0 | 0 | 230220 | 0 | 0 | 3000000 | MODAL | GAJI | 10102 | 10101 | 010 | 08-May-12 | 07 | TABUNGANKU | 0 | 08-May-12 | 0 | - - | 1 | 08-May-12 | 0 | |
| 33.290 | 31/12/2025 | 010.207.01901 | ABDULLAH KHAS | DK.KARANG SARI RT.007/003 DESA JREBENGKEMBANG | 010.004869 | 0905 | 20 | 875 | 1 | 0 | 93549 | 1 | 20 | 77 | 0 | 2000 | 0 | 91626 | 93549 | 93549 | 0 | 0 | 91626 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-May-12 | 07 | TABUNGANKU | 0 | 11-May-12 | 0 | - - | 1 | 11-May-12 | 0 | |
| 33.291 | 31/12/2025 | 010.207.01906 | SUSWORO | JL.PERUNGGU 4.E NO.11 RT.004/009 | 010.004889 | 0993 | 20 | 875 | 1 | 0 | 37188 | 1 | 20 | 31 | 0 | 2000 | 0 | 35219 | 37188 | 37188 | 0 | 0 | 35219 | 0 | 0 | 5000000 | MODAL | GAJI | 10100 | 10100 | 010 | 22-May-12 | 07 | TABUNGANKU | 0 | 22-May-12 | 0 | - - | 1 | 10-Dec-20 | 0 | |
| 33.292 | 31/12/2025 | 010.207.01909 | KHOMSIYAH | ROWOLAKU RT.002/002 | 010.004903 | 0905 | 20 | 875 | 1 | 0 | 233934 | 1 | 20 | 192 | 0 | 2000 | 0 | 232126 | 233934 | 233934 | 0 | 0 | 232126 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 04-Jun-12 | 07 | TABUNGANKU | 0 | 04-Jun-12 | 0 | - - | 1 | 04-Jun-12 | 0 | |
| 33.293 | 31/12/2025 | 010.207.01910 | ANIK WULANDARI | DUSUN KEMARON RT.008/004 DS/KEL.SUKOREJO | 010.004913 | 0905 | 20 | 875 | 1 | 0 | 178529 | 1 | 20 | 147 | 0 | 2000 | 0 | 176676 | 178529 | 178529 | 0 | 0 | 176676 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 05-Jun-12 | 07 | TABUNGANKU | 0 | 05-Jun-12 | 0 | - - | 1 | 05-Jun-12 | 0 | |
| 33.294 | 31/12/2025 | 010.207.01912 | NING BUDIARTI | DUSUN BUBAK RT.001/005 DESA KARYAMUKTI | 010.004919 | 0905 | 20 | 875 | 1 | 0 | 233822 | 1 | 20 | 192 | 0 | 2000 | 0 | 232014 | 233822 | 233822 | 0 | 0 | 232014 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 07-Jun-12 | 07 | TABUNGANKU | 0 | 07-Jun-12 | 0 | - - | 1 | 07-Jun-12 | 0 | |
| 33.295 | 31/12/2025 | 010.207.01918 | NUR RIZQIYAH | DK.GENDING RT.002/001 DESA KWAGEAN | 010.004938 | 0905 | 20 | 875 | 1 | 0 | 25861 | 1 | 20 | 21 | 0 | 2000 | 0 | 23882 | 25861 | 25861 | 0 | 0 | 23882 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 19-Jun-12 | 07 | TABUNGANKU | 0 | 19-Jun-12 | 0 | - - | 1 | 19-Jun-12 | 0 | |
| 33.296 | 31/12/2025 | 010.207.01922 | AAN ROSMIANI | TAUSIT PAIT RT.001/002 | 010.004960 | 0905 | 20 | 875 | 1 | 0 | 102709 | 1 | 20 | 84 | 0 | 2000 | 0 | 100793 | 102709 | 102709 | 0 | 0 | 100793 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 06-Jul-12 | 07 | TABUNGANKU | 0 | 06-Jul-12 | 0 | - - | 1 | 17-Jul-13 | 0 | |
| 33.297 | 31/12/2025 | 010.207.01926 | ISTEGUH PUJI RAHAYU | DUSUN PONOLAWEN RT.012/005 | 010.004972 | 0905 | 20 | 875 | 1 | 0 | 369768 | 1 | 20 | 304 | 0 | 2000 | 0 | 368072 | 369768 | 369768 | 0 | 0 | 368072 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 11-Jul-12 | 07 | TABUNGANKU | 0 | 11-Jul-12 | 0 | - - | 1 | 11-Jul-12 | 0 | |
| 33.298 | 31/12/2025 | 010.207.01928 | ALMAFITA AURORA | PURI SELATAN III C/12-14 KEDUNGWUNI TIMUR RT.014/0 | 010.004978 | 0905 | 20 | 875 | 1 | 0 | 99728 | 1 | 20 | 82 | 0 | 2000 | 0 | 97810 | 99728 | 99728 | 0 | 0 | 97810 | 0 | 0 | 3000000 | MODAL | GAJI | 10100 | 10100 | 010 | 19-Jul-12 | 07 | TABUNGANKU | 0 | 19-Jul-12 | 0 | - - | 1 | 24-Jul-18 | 0 | |
| 33.299 | 31/12/2025 | 010.207.01933 | KIPTIYAH | DUSUN BANGISARI RT.001/002 DESA LANGENSARI | 010.004983 | 0905 | 20 | 875 | 1 | 0 | 483490 | 1 | 20 | 397 | 0 | 0 | 0 | 483887 | 483490 | 483490 | 0 | 0 | 483887 | 0 | 0 | 2500000 | MODAL | GAJI | 10100 | 10100 | 010 | 25-Jul-12 | 07 | TABUNGANKU | 0 | 25-Jul-12 | 0 | - - | 1 | 24-Sep-25 | 0 | |
| 33.300 | 31/12/2025 | 010.207.01936 | YOSEP PURNIAWAN | DUKUH TARBU RT.002/001 DESA KRADEGAN | 010.004987 | 0905 | 20 | 875 | 1 | 0 | 26975 | 1 | 20 | 22 | 0 | 2000 | 0 | 24997 | 26975 | 26975 | 0 | 0 | 24997 | 0 | 0 | 2500000 | MODAL | GAJI | 10102 | 10101 | 010 | 27-Jul-12 | 07 | TABUNGANKU | 0 | 27-Jul-12 | 0 | - - | 1 | 30-Jan-14 | 0 |
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