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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18.501 | 31/12/2025 | 005.206.00478 | RATNA TRIASTUTI | DS SUMBERGIRANG RT 01 RW 06 LASEM | 005.004416 | 0912 | 20 | 875 | 1 | 0 | 74149 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 70149 | 74149 | 74149 | 0 | 0 | 70149 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05005 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Aug-25 | 0 | ||
| 18.502 | 31/12/2025 | 005.206.00479 | SRI RISMIYATI | JL. NGEMPLAK RT.08 REMBANG | 005.000479 | 0912 | 20 | 875 | 1 | 0 | 4067876 | 1.25 | 20 | 4179 | 0 | 4000 | 0 | 4068055 | 4667876 | 4067876 | 600000 | 0 | 4068055 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 18.503 | 31/12/2025 | 005.206.00486 | AYEM | DS. PULO RT.3 RW.2 REMBANG | 005.000486 | 0912 | 20 | 875 | 1 | 0 | 426804 | 1.25 | 20 | 438 | 0 | 4000 | 0 | 423242 | 426804 | 426804 | 0 | 0 | 423242 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.504 | 31/12/2025 | 005.206.00489 | NURUL AULIA FAJ | DOROKANDANG LASEM | 005.000489 | 0912 | 20 | 875 | 1 | 0 | 180727 | 1.25 | 20 | 186 | 0 | 4000 | 0 | 176913 | 180727 | 180727 | 0 | 0 | 176913 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.505 | 31/12/2025 | 005.206.00494 | ANNIE SOFIA | DS. TANJUNG RT.1 RW. SULANG | 005.000494 | 0912 | 20 | 875 | 1 | 0 | 533810 | 1.25 | 20 | 548 | 0 | 4000 | 0 | 530358 | 533810 | 533810 | 0 | 0 | 530358 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.506 | 31/12/2025 | 005.206.00495 | DJAROT S | DS. JOLOTUNDO KEC. LASEM | 005.000495 | 0912 | 20 | 875 | 1 | 0 | 634958 | 1.25 | 20 | 652 | 0 | 4000 | 0 | 631610 | 634958 | 634958 | 0 | 0 | 631610 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.507 | 31/12/2025 | 005.206.00500 | SULASTRI | TULIS SELOPURO RW.I LASEM | 005.000500 | 0912 | 20 | 875 | 1 | 0 | 139347 | 1.25 | 20 | 143 | 0 | 4000 | 0 | 135490 | 139347 | 139347 | 0 | 0 | 135490 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.508 | 31/12/2025 | 005.206.00508 | SUDARI | DS. TULUNG RT.2 RW.1 PAMOTAN | 005.000508 | 0912 | 20 | 875 | 1 | 0 | 277900 | 1.25 | 20 | 286 | 0 | 4000 | 0 | 274186 | 277900 | 277900 | 0 | 0 | 274186 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.509 | 31/12/2025 | 005.206.00511 | SUTRIAH | PASAR SUMBERGIRANG LASEM | 005.000511 | 0912 | 20 | 875 | 1 | 0 | 1115680 | 1.25 | 20 | 1146 | 0 | 4000 | 0 | 1112826 | 1115680 | 1115680 | 0 | 0 | 1112826 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.510 | 31/12/2025 | 005.206.00513 | MUNARDI | DS.SUMBERGIRANG NO 2 LASEM | 005.001031 | 0912 | 20 | 875 | 1 | 0 | 1178733 | 1.25 | 20 | 1211 | 0 | 4000 | 0 | 1175944 | 1178733 | 1178733 | 0 | 0 | 1175944 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.511 | 31/12/2025 | 005.206.00515 | SUMARNI | DS NGOTET RT 05 RW 04 KEC REMBANG KAB REMBANG | 005.005565 | 0912 | 20 | 875 | 1 | 0 | 255533 | 1.25 | 20 | 263 | 0 | 4000 | 0 | 251796 | 255533 | 255533 | 0 | 0 | 251796 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.512 | 31/12/2025 | 005.206.00522 | KUNARTO | DIDNAS P&K BULU | 005.000522 | 0912 | 20 | 875 | 1 | 0 | 152575 | 1.25 | 20 | 157 | 0 | 4000 | 0 | 148732 | 152575 | 152575 | 0 | 0 | 148732 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.513 | 31/12/2025 | 005.206.00523 | SOEKESI | DS SIDOWAYAH RT 04 RW 03 REMBANG | 005.000523 | 0912 | 20 | 875 | 1 | 0 | 1219324 | 1.25 | 20 | 1253 | 0 | 4000 | 0 | 1216577 | 1219324 | 1219324 | 0 | 0 | 1216577 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.514 | 31/12/2025 | 005.206.00525 | SRI NINGSIH | DS KARASGEDE RT 02 RW 01 LASEM | 005.000525 | 0912 | 20 | 875 | 1 | 0 | 1324127 | 1.25 | 20 | 1302 | 260 | 4000 | 0 | 1321169 | 1267415 | 1267415 | 0 | 56712 | 1321169 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 18.515 | 31/12/2025 | 005.206.00526 | SUKASMAN | DS WARUGUNUNG RT 06 RW 02 PANCUR | 005.000526 | 0912 | 20 | 875 | 1 | 0 | 219193 | 1.25 | 20 | 225 | 0 | 4000 | 0 | 215418 | 219193 | 219193 | 0 | 0 | 215418 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Dec-23 | 0 | ||
| 18.516 | 31/12/2025 | 005.206.00530 | MARSAID | PASAR BANGGI - REMBANG | 005.000530 | 0912 | 20 | 875 | 1 | 0 | 93734 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 89734 | 93734 | 93734 | 0 | 0 | 89734 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.517 | 31/12/2025 | 005.206.00535 | SRI SUMARTI | DS. NGEMPLAK RT.11 LASEM | 005.000535 | 0912 | 20 | 875 | 1 | 0 | 165406 | 1.25 | 20 | 170 | 0 | 4000 | 0 | 161576 | 165406 | 165406 | 0 | 0 | 161576 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.518 | 31/12/2025 | 005.206.00557 | SRI WAHYUNI | JL.COKROAMINOTO 37 RBG | 005.000557 | 0912 | 20 | 875 | 1 | 0 | 95459 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 91459 | 95459 | 95459 | 0 | 0 | 91459 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 05-May-14 | 0 | ||
| 18.519 | 31/12/2025 | 005.206.00567 | TRIANTO | DS. KARASGEDE RT 2/1 LASEM | 005.000567 | 0912 | 20 | 875 | 1 | 0 | 154560 | 1.25 | 20 | 159 | 0 | 4000 | 0 | 150719 | 154560 | 154560 | 0 | 0 | 150719 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.520 | 31/12/2025 | 005.206.00570 | SOLECHAN | DS SIDOHARJO RT 03 RW 01 PATI | 005.000570 | 0908 | 20 | 875 | 1 | 0 | 1807444 | 1.25 | 20 | 1857 | 0 | 4000 | 0 | 1805301 | 1807444 | 1807444 | 0 | 0 | 1805301 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.521 | 31/12/2025 | 005.206.00575 | SUS | DS.DOROPAYUNG LASEM | 005.000575 | 0912 | 20 | 875 | 1 | 0 | 70097 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 66097 | 70097 | 70097 | 0 | 0 | 66097 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.522 | 31/12/2025 | 005.206.00578 | MARDIYAH | DS.DOROKANDANG 3/8 LASEM | 005.000578 | 0912 | 20 | 875 | 1 | 0 | 86394 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 82394 | 86394 | 86394 | 0 | 0 | 82394 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 18.523 | 31/12/2025 | 005.206.00579 | DIAN EKA PRASET | ASRAMA POLRES REMBANG | 005.000579 | 0912 | 20 | 875 | 1 | 0 | 4000 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 0 | 50781 | 50781 | 46781 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.524 | 31/12/2025 | 005.206.00591 | BANGDES / PMD R | BANGDES / PMD REMBANG | 005.000591 | 0912 | 20 | 875 | 1 | 0 | 345132 | 1.25 | 20 | 355 | 0 | 4000 | 0 | 341487 | 345132 | 345132 | 0 | 0 | 341487 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.525 | 31/12/2025 | 005.206.00594 | ISTIKHANAH | KELURAHAN KUTOHARJO RT 02 RW 02 REMBANG | 005.006542 | 0912 | 20 | 875 | 1 | 0 | 59204589 | 1.25 | 20 | 39251 | 7850 | 4000 | 0 | 59231990 | 39204589 | 38204589 | 0 | 20000000 | 59231990 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05001 | 289 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 18.526 | 31/12/2025 | 005.206.00606 | NANDIROH | KAUMAN NO 13 LASEM | 005.000606 | 0912 | 20 | 875 | 1 | 0 | 365336 | 1.25 | 20 | 375 | 0 | 4000 | 0 | 361711 | 365336 | 365336 | 0 | 0 | 361711 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.527 | 31/12/2025 | 005.206.00617 | MUDIONO | SUMBERGIRANG RT.3/2 LASEM, REMBANG | 005.000617 | 0912 | 20 | 875 | 1 | 0 | 122844 | 1.25 | 20 | 126 | 0 | 4000 | 0 | 118970 | 122844 | 122844 | 0 | 0 | 118970 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.528 | 31/12/2025 | 005.206.00618 | NGATUBI | DS. TUYUHAN KEC.PANC | 005.005706 | 0912 | 20 | 875 | 1 | 0 | 431866 | 1.25 | 20 | 444 | 0 | 4000 | 0 | 428310 | 431866 | 431866 | 0 | 0 | 428310 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.529 | 31/12/2025 | 005.206.00621 | MOCHAMMAD DJOJOHUSODO | GG MAGERSARI I NO 4 RT 001 RW 003 KUTOHARJO REMBANG | 005.000621 | 0912 | 20 | 875 | 1 | 0 | 28104604 | 1.25 | 20 | 28840 | 5768 | 4000 | 0 | 28123676 | 28070905 | 28070905 | 0 | 33699 | 28123676 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.530 | 31/12/2025 | 005.206.00630 | WHENI RASMALIA | DS.KARASGEDE 3/II LASEM, REMBANG | 005.000630 | 0912 | 20 | 875 | 1 | 0 | 91341 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 87341 | 91341 | 91341 | 0 | 0 | 87341 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.531 | 31/12/2025 | 005.206.00632 | NANIK ISMIATI | JL.RAYA NO 14 LASEM, REMBANG | 005.000632 | 0912 | 20 | 875 | 1 | 0 | 218776 | 1.25 | 20 | 225 | 0 | 4000 | 0 | 215001 | 218776 | 218776 | 0 | 0 | 215001 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.532 | 31/12/2025 | 005.206.00659 | EKO SETIAWAN | DS KARANGTURI 2/3 LASEM | 005.008994 | 0912 | 20 | 875 | 1 | 0 | 536145 | 1.25 | 20 | 551 | 0 | 4000 | 0 | 532696 | 536145 | 536145 | 0 | 0 | 532696 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05007 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Feb-25 | 0 | ||
| 18.533 | 31/12/2025 | 005.206.00664 | ENDANG YAE | JL. RAYA LASEM, REMBANG | 005.000664 | 0912 | 20 | 875 | 1 | 0 | 351220 | 1.25 | 20 | 361 | 0 | 4000 | 0 | 347581 | 351220 | 351220 | 0 | 0 | 347581 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.534 | 31/12/2025 | 005.206.00673 | CHAMIDAH | DS.JOLOTUNDO 2/1 LASEM, REMBANG | 005.000673 | 0912 | 20 | 875 | 1 | 0 | 453386 | 1.25 | 20 | 466 | 0 | 4000 | 0 | 449852 | 453386 | 453386 | 0 | 0 | 449852 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.535 | 31/12/2025 | 005.206.00674 | NURCHAFID CHUMA | DS.JOLOTUNDO 2/1 LASEM, REMBANG | 005.000674 | 0912 | 20 | 875 | 1 | 0 | 388727 | 1.25 | 20 | 399 | 0 | 4000 | 0 | 385126 | 388727 | 388727 | 0 | 0 | 385126 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.536 | 31/12/2025 | 005.206.00678 | SRI | JL NOYOSENTIKO 18 RE | 005.007452 | 0912 | 20 | 875 | 1 | 0 | 137596 | 1.25 | 20 | 141 | 0 | 4000 | 0 | 133737 | 137596 | 137596 | 0 | 0 | 133737 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.537 | 31/12/2025 | 005.206.00681 | ENDANG SUBIYANI | DS PANDEAN RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.005444 | 0912 | 20 | 875 | 1 | 0 | 512341 | 1.25 | 20 | 526 | 0 | 4000 | 0 | 508867 | 512341 | 512341 | 0 | 0 | 508867 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.538 | 31/12/2025 | 005.206.00692 | DWI WAHYU IDA NURSANTI | PURI MONDOTEKO RT 001 RW 005 MONDOTEKO REMBANG REMBANG | 005.005512 | 0912 | 20 | 875 | 1 | 0 | 7178383 | 1.25 | 20 | 6732 | 1346 | 4000 | 0 | 7179769 | 6552330 | 6552330 | 0 | 626053 | 7179769 | 0 | 0 | 5678870 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.539 | 31/12/2025 | 005.206.00693 | SRI POERWANTI POEDJI ASTOETI | DS KUTOHARJO RT 01 RW 03 KEC REMBANG | 005.004688 | 0912 | 20 | 875 | 1 | 0 | 6142819 | 1.25 | 20 | 6260 | 1252 | 4000 | 0 | 6143827 | 6092819 | 6092819 | 0 | 50000 | 6143827 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.540 | 31/12/2025 | 005.206.00694 | WIWIK MEILUSSETIOWATI | DSN KARANG RT 1 RW 7 KEC JEKULO KAB KUDUS | 005.001459 | 0909 | 20 | 875 | 1 | 0 | 15008436 | 1.25 | 20 | 15277 | 3055 | 4000 | 0 | 15016658 | 14869669 | 14869669 | 0 | 138767 | 15016658 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.541 | 31/12/2025 | 005.206.00696 | SUDODO HIMAWAN | DS SIDOWAYAH RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.005653 | 0912 | 20 | 875 | 1 | 0 | 3000266 | 1.25 | 20 | 2935 | 587 | 4000 | 0 | 2998614 | 2856712 | 2856712 | 200000 | 343554 | 2998614 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 18.542 | 31/12/2025 | 005.206.00697 | NUR HIDAYAT | DS BABAGAN RT 04 RW 02 KEC LASEM KAB REMBANG | 005.005532 | 0912 | 20 | 875 | 1 | 0 | 1368864 | 1.25 | 20 | 1355 | 0 | 4000 | 0 | 1366219 | 1318864 | 1318864 | 0 | 50000 | 1366219 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 18.543 | 31/12/2025 | 005.206.00713 | NUR AISYAH | SELOPURO RT 4/2 LASEM, REMBANG | 005.000713 | 0912 | 20 | 875 | 1 | 0 | 69153 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 65153 | 69153 | 69153 | 0 | 0 | 65153 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.544 | 31/12/2025 | 005.206.00715 | RIFAI | DS. PANDAN RT.01/01 PANDAN, PANCUR, REMBANG | 005.000715 | 0912 | 20 | 875 | 1 | 0 | 1031807 | 1.25 | 20 | 1060 | 0 | 4000 | 0 | 1028867 | 1031807 | 1031807 | 0 | 0 | 1028867 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Apr-13 | 0 | ||
| 18.545 | 31/12/2025 | 005.206.00719 | JUMAIN ARIF | TULUNG 5/1 PAMOTAN REMBANG | 005.000719 | 0912 | 20 | 875 | 1 | 0 | 88494 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 84494 | 88494 | 88494 | 0 | 0 | 84494 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Feb-13 | 0 | ||
| 18.546 | 31/12/2025 | 005.206.00723 | NURUL INDAH OKTAVIANI | BABAGAN RT 5/2 LASEM, REMBANG | 005.000723 | 0912 | 20 | 875 | 1 | 0 | 66470 | 1.25 | 20 | 0 | 0 | 4000 | 0 | 62470 | 66470 | 66470 | 0 | 0 | 62470 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.547 | 31/12/2025 | 005.206.00724 | TSAMROTUL HUDA, BA | SELOPURO RT 1 RW 5 KEC LASEM KAB REMBANG | 005.004153 | 0912 | 20 | 875 | 1 | 0 | 8736663 | 1.25 | 20 | 8592 | 1718 | 4000 | 0 | 8739537 | 8363184 | 8363184 | 0 | 373479 | 8739537 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 18.548 | 31/12/2025 | 005.206.00733 | SRI SUBEKTI | DS GEDONGMULYO RT 4 RW 03 KEC LASEM | 005.008155 | 0912 | 20 | 875 | 1 | 0 | 21442615 | 1.25 | 20 | 21471 | 4294 | 4000 | 0 | 21455792 | 20898561 | 20898561 | 0 | 544054 | 21455792 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Dec-25 | 0 | ||
| 18.549 | 31/12/2025 | 005.206.00734 | FADILA NURUL M | DS LETEH REMBANG | 005.000734 | 0912 | 20 | 875 | 1 | 0 | 124940 | 1.25 | 20 | 128 | 0 | 4000 | 0 | 121068 | 124940 | 124940 | 0 | 0 | 121068 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 18.550 | 31/12/2025 | 005.206.00739 | ALDI | DS.BENDAR JUWANA PATI | 005.000739 | 0908 | 20 | 875 | 1 | 0 | 791171 | 1.25 | 20 | 813 | 0 | 4000 | 0 | 787984 | 791171 | 791171 | 0 | 0 | 787984 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 06 | TABUNGAN INTAN | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 |
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