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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25.951 | 31/12/2025 | 005.207.00271 | NURJANAH | KUTOHARJO RT 02 RW 08 PATI | 005.005153 | 0912 | 20 | 875 | 1 | 0 | 301471 | 1 | 20 | 248 | 0 | 2000 | 0 | 299719 | 301471 | 301471 | 0 | 0 | 299719 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Mar-25 | 0 | ||
| 25.952 | 31/12/2025 | 005.207.00272 | DIYONO SUTRISNO | DINAS P & K REMBANG | 005.000072 | 0912 | 20 | 875 | 1 | 0 | 3837 | 1 | 20 | 0 | 0 | 2000 | 0 | 1837 | 3837 | 3837 | 0 | 0 | 1837 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jan-18 | 0 | ||
| 25.953 | 31/12/2025 | 005.207.00277 | DARSI | KANTOR BPN REMBANG | 005.002379 | 0912 | 20 | 875 | 1 | 0 | 79495 | 1 | 20 | 65 | 0 | 2000 | 0 | 77560 | 79495 | 79495 | 0 | 0 | 77560 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.954 | 31/12/2025 | 005.207.00278 | MOHAMAD SUBKAN | DS KABONGAN KIDUL RT 02 RW 05 KEC REMBANG KAB REMBANG | 005.005112 | 0912 | 20 | 875 | 1 | 0 | 169816 | 1 | 20 | 140 | 0 | 2000 | 0 | 167956 | 169816 | 169816 | 0 | 0 | 167956 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jun-20 | 0 | ||
| 25.955 | 31/12/2025 | 005.207.00279 | MASNIZAR | DS. GEDONGMULYO RT. 03 RW. 01 KEC. LASEM KAB.REMBA | 005.005095 | 0912 | 20 | 875 | 1 | 0 | 14076 | 1 | 20 | 0 | 0 | 2000 | 0 | 12076 | 14076 | 14076 | 0 | 0 | 12076 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Sep-15 | 0 | ||
| 25.956 | 31/12/2025 | 005.207.00280 | SOKRAN | PENS BPD CAB. REMBANG | 005.002382 | 0912 | 20 | 875 | 1 | 0 | 444228 | 1 | 20 | 365 | 0 | 2000 | 0 | 442593 | 444228 | 444228 | 0 | 0 | 442593 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.957 | 31/12/2025 | 005.207.00283 | KASRI KASMI | PENS BPD CAB. REMBANG | 005.002385 | 0912 | 20 | 875 | 1 | 0 | 256151 | 1 | 20 | 211 | 0 | 2000 | 0 | 254362 | 256151 | 256151 | 0 | 0 | 254362 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.958 | 31/12/2025 | 005.207.00284 | N SOEPARDJO | SULANG RT 1 RW 6 KEC SULANG KAB REMBANG | 005.006154 | 0912 | 20 | 875 | 1 | 0 | 73963 | 1 | 20 | 61 | 0 | 2000 | 0 | 72024 | 73963 | 73963 | 0 | 0 | 72024 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Apr-18 | 0 | ||
| 25.959 | 31/12/2025 | 005.207.00286 | SOEGITO | DINAS KESEHATAN KAB. REMBANG | 005.002388 | 0912 | 20 | 875 | 1 | 0 | 247437 | 1 | 20 | 203 | 0 | 2000 | 0 | 245640 | 247437 | 247437 | 0 | 0 | 245640 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.960 | 31/12/2025 | 005.207.00287 | LILIS MULYANINGSIH | DS GUNEM RT 05 RW 01 KEC GUNEM KAB REMBANG | 005.005049 | 0912 | 20 | 875 | 1 | 0 | 418165 | 1 | 20 | 344 | 0 | 2000 | 0 | 416509 | 418165 | 418165 | 0 | 0 | 416509 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Feb-11 | 0 | ||
| 25.961 | 31/12/2025 | 005.207.00289 | BAKIT | DS GOWAK RT 10 RW 5 KEC LASEM KAB REMBANG | 005.004881 | 0912 | 20 | 875 | 1 | 0 | 723229 | 1 | 20 | 594 | 0 | 2000 | 0 | 721823 | 723229 | 723229 | 0 | 0 | 721823 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-May-18 | 0 | ||
| 25.962 | 31/12/2025 | 005.207.00292 | SOEHARDIJATNO | KANTOR DPU CIPTAKARYA | 005.002394 | 0912 | 20 | 875 | 1 | 0 | 79774 | 1 | 20 | 66 | 0 | 2000 | 0 | 77840 | 79774 | 79774 | 0 | 0 | 77840 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.963 | 31/12/2025 | 005.207.00293 | TUMINI | DS. SUMBEREJO , REMBANG | 005.002395 | 0912 | 20 | 875 | 1 | 0 | 317588 | 1 | 20 | 261 | 0 | 2000 | 0 | 315849 | 317588 | 317588 | 0 | 0 | 315849 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Aug-12 | 0 | ||
| 25.964 | 31/12/2025 | 005.207.00296 | KARMADI | KANTOR DKK REMBANG | 005.002398 | 0912 | 20 | 875 | 1 | 0 | 244264 | 1 | 20 | 201 | 0 | 2000 | 0 | 242465 | 244264 | 244264 | 0 | 0 | 242465 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.965 | 31/12/2025 | 005.207.00298 | FAOZI | DS GUNEM KEC GUNEM KAB REMBANG | 005.002400 | 0912 | 20 | 875 | 1 | 0 | 81251 | 1 | 20 | 67 | 0 | 2000 | 0 | 79318 | 81251 | 81251 | 0 | 0 | 79318 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.966 | 31/12/2025 | 005.207.00299 | WINOTO | KANTOR SEKWILDA REMBANG | 005.002401 | 0912 | 20 | 875 | 1 | 0 | 85491 | 1 | 20 | 70 | 0 | 2000 | 0 | 83561 | 85491 | 85491 | 0 | 0 | 83561 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Aug-14 | 0 | ||
| 25.967 | 31/12/2025 | 005.207.00301 | SUMIYATI | DS. LETEH RT.3 RW.3 REMBANG | 005.002403 | 0912 | 20 | 875 | 1 | 0 | 27147 | 1 | 20 | 22 | 0 | 2000 | 0 | 25169 | 27147 | 27147 | 0 | 0 | 25169 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.968 | 31/12/2025 | 005.207.00302 | KARNEN | DS. KARASKEPOH RT.6 LASEM | 005.002404 | 0912 | 20 | 875 | 1 | 0 | 117257 | 1 | 20 | 96 | 0 | 2000 | 0 | 115353 | 117257 | 117257 | 0 | 0 | 115353 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.969 | 31/12/2025 | 005.207.00304 | SOETOMO | DS. LANDOH RT.2/4 , SULANG | 005.002406 | 0912 | 20 | 875 | 1 | 0 | 107712 | 1 | 20 | 89 | 0 | 2000 | 0 | 105801 | 107712 | 107712 | 0 | 0 | 105801 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.970 | 31/12/2025 | 005.207.00309 | SOEKAELAN | DS. GEGUNUNG RT.4 RW | 005.005267 | 0912 | 20 | 875 | 1 | 0 | 136693 | 1 | 20 | 112 | 0 | 2000 | 0 | 134805 | 136693 | 136693 | 0 | 0 | 134805 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Jun-18 | 0 | ||
| 25.971 | 31/12/2025 | 005.207.00311 | MUJI HARTONO | DS. PANDEAN REMBANG | 005.002413 | 0912 | 20 | 875 | 1 | 0 | 245146 | 1 | 20 | 201 | 0 | 2000 | 0 | 243347 | 245146 | 245146 | 0 | 0 | 243347 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.972 | 31/12/2025 | 005.207.00312 | KEMAN | DS. WARUGUNUNG RT.8 PANCUR | 005.002414 | 0912 | 20 | 875 | 1 | 0 | 235438 | 1 | 20 | 194 | 0 | 2000 | 0 | 233632 | 235438 | 235438 | 0 | 0 | 233632 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.973 | 31/12/2025 | 005.207.00318 | SOEYITNO | KANTOR DKK REMBANG | 005.002420 | 0912 | 20 | 875 | 1 | 0 | 23838 | 1 | 20 | 20 | 0 | 2000 | 0 | 21858 | 23838 | 23838 | 0 | 0 | 21858 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.974 | 31/12/2025 | 005.207.00319 | P ARIEF MARYANTO | DS DOROKANDANG RT 12 RW 05 KEC LASEM KAB REMBANG | 005.004566 | 0912 | 20 | 875 | 1 | 0 | 534289 | 1 | 20 | 439 | 0 | 2000 | 0 | 532728 | 534289 | 534289 | 0 | 0 | 532728 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jun-20 | 0 | ||
| 25.975 | 31/12/2025 | 005.207.00320 | KARNEN | PASARBANGGI 1/4 REMBANG | 005.004653 | 0912 | 20 | 875 | 1 | 0 | 51951 | 1 | 20 | 43 | 0 | 2000 | 0 | 49994 | 51951 | 51951 | 0 | 0 | 49994 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Feb-13 | 0 | ||
| 25.976 | 31/12/2025 | 005.207.00321 | SUBAKTI | GEDUNGMULYO 4/2 LASEM | 005.005549 | 0912 | 20 | 875 | 1 | 0 | 2382931 | 1 | 20 | 1959 | 0 | 2000 | 0 | 2382890 | 2382931 | 2382931 | 0 | 0 | 2382890 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-May-15 | 0 | ||
| 25.977 | 31/12/2025 | 005.207.00322 | NJARLAN | KANTOR PEMDA REMBANG | 005.005146 | 0912 | 20 | 875 | 1 | 0 | 84 | 1 | 20 | 0 | 0 | 84 | 0 | 0 | 84 | 84 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Mar-15 | 0 | ||
| 25.978 | 31/12/2025 | 005.207.00323 | NGATGIMAN | DS SUMBERJO RT 002 RW 006 REMBANG | 005.007122 | 0912 | 20 | 875 | 1 | 0 | 301966 | 1 | 20 | 248 | 0 | 2000 | 0 | 300214 | 301966 | 301966 | 0 | 0 | 300214 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Oct-22 | 0 | ||
| 25.979 | 31/12/2025 | 005.207.00326 | SUKARTINI | PENS BPD REMBANG | 005.002428 | 0912 | 20 | 875 | 1 | 0 | 324659 | 1 | 20 | 267 | 0 | 2000 | 0 | 322926 | 324659 | 324659 | 0 | 0 | 322926 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.980 | 31/12/2025 | 005.207.00327 | NGATEMI | PENS BPD REMBANG | 005.002429 | 0912 | 20 | 875 | 1 | 0 | 324101 | 1 | 20 | 266 | 0 | 2000 | 0 | 322367 | 324101 | 324101 | 0 | 0 | 322367 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.981 | 31/12/2025 | 005.207.00330 | DJOESMAN | PENS BPD REMBANG | 005.002432 | 0912 | 20 | 875 | 1 | 0 | 251700 | 1 | 20 | 207 | 0 | 2000 | 0 | 249907 | 251700 | 251700 | 0 | 0 | 249907 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.982 | 31/12/2025 | 005.207.00331 | RASINAH | PENS BPD REMBANG | 005.002433 | 0912 | 20 | 875 | 1 | 0 | 282335 | 1 | 20 | 232 | 0 | 2000 | 0 | 280567 | 282335 | 282335 | 0 | 0 | 280567 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jun-11 | 0 | ||
| 25.983 | 31/12/2025 | 005.207.00332 | SOEPANGAT | PENS BPD REMBANG | 005.002434 | 0912 | 20 | 875 | 1 | 0 | 223358 | 1 | 20 | 184 | 0 | 2000 | 0 | 221542 | 223358 | 223358 | 0 | 0 | 221542 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.984 | 31/12/2025 | 005.207.00333 | KAYATI | PENS BPD REMBANG | 005.002435 | 0912 | 20 | 875 | 1 | 0 | 474080 | 1 | 20 | 390 | 0 | 2000 | 0 | 472470 | 474080 | 474080 | 0 | 0 | 472470 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.985 | 31/12/2025 | 005.207.00334 | RASMANI | DS. PURWOREJO RT.3 REMBANG | 005.002436 | 0912 | 20 | 875 | 1 | 0 | 271786 | 1 | 20 | 223 | 0 | 2000 | 0 | 270009 | 271786 | 271786 | 0 | 0 | 270009 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.986 | 31/12/2025 | 005.207.00335 | SARWAN | DS. JATEN RT 5 RW 21 KEC. JATEN KAB. KARANGANYAR | 005.008185 | 0927 | 20 | 875 | 1 | 0 | 368753 | 1 | 20 | 303 | 0 | 2000 | 0 | 367056 | 368753 | 368753 | 0 | 0 | 367056 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Sep-11 | 0 | ||
| 25.987 | 31/12/2025 | 005.207.00336 | SAYEKTI | DS SURUH RT 2 RW 6 KEC TASIKMADU KAB KARANGANYAR | 005.004516 | 0912 | 20 | 875 | 1 | 0 | 1123266 | 1 | 20 | 923 | 0 | 2000 | 0 | 1122189 | 1123266 | 1123266 | 0 | 0 | 1122189 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Mar-17 | 0 | ||
| 25.988 | 31/12/2025 | 005.207.00337 | MARJIONO | DS. GUNEM RT. 1/3 GUNEM | 005.002439 | 0912 | 20 | 875 | 1 | 0 | 115438 | 1 | 20 | 95 | 0 | 2000 | 0 | 113533 | 115438 | 115438 | 0 | 0 | 113533 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Sep-16 | 0 | ||
| 25.989 | 31/12/2025 | 005.207.00340 | SULISIYATI | DINAS P & K GUNEM | 005.002442 | 0912 | 20 | 875 | 1 | 0 | 77743 | 1 | 20 | 64 | 0 | 2000 | 0 | 75807 | 77743 | 77743 | 0 | 0 | 75807 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.990 | 31/12/2025 | 005.207.00342 | BAMBANG S | KANTOR DKK REMBANG | 005.002444 | 0912 | 20 | 875 | 1 | 0 | 196383 | 1 | 20 | 161 | 0 | 2000 | 0 | 194544 | 196383 | 196383 | 0 | 0 | 194544 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.991 | 31/12/2025 | 005.207.00346 | TOTO | DPU CIPTA KARYA REMBANG | 005.002448 | 0912 | 20 | 875 | 1 | 0 | 363753 | 1 | 20 | 299 | 0 | 2000 | 0 | 362052 | 363753 | 363753 | 0 | 0 | 362052 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.992 | 31/12/2025 | 005.207.00347 | PURWANTI | DPU CIPTA KARYA | 005.002449 | 0912 | 20 | 875 | 1 | 0 | 3556 | 1 | 20 | 0 | 0 | 2000 | 0 | 1556 | 3556 | 3556 | 0 | 0 | 1556 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.993 | 31/12/2025 | 005.207.00348 | JATIN | DPU CIPTA KARYA REMBANG | 005.002450 | 0912 | 20 | 875 | 1 | 0 | 68590 | 1 | 20 | 56 | 0 | 2000 | 0 | 66646 | 68590 | 68590 | 0 | 0 | 66646 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.994 | 31/12/2025 | 005.207.00350 | ACHMAD HADI WIY | DS. SUMBERAGUNG PANCUR | 005.002452 | 0912 | 20 | 875 | 1 | 0 | 43967 | 1 | 20 | 36 | 0 | 2000 | 0 | 42003 | 43967 | 43967 | 0 | 0 | 42003 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.995 | 31/12/2025 | 005.207.00352 | RUKANI | MLAWAT 2/2 PAMOTAN | 005.004775 | 0912 | 20 | 875 | 1 | 0 | 44 | 1 | 20 | 0 | 0 | 44 | 0 | 0 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Apr-18 | 0 | ||
| 25.996 | 31/12/2025 | 005.207.00355 | KOEN MARYATI | DINAS P & K REMBANG | 005.002457 | 0912 | 20 | 875 | 1 | 0 | 137386 | 1 | 20 | 113 | 0 | 2000 | 0 | 135499 | 137386 | 137386 | 0 | 0 | 135499 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 25.997 | 31/12/2025 | 005.207.00356 | SUPOMO | DS SIDOWAYAH RT 005 RW 003 REMBANG | 005.008732 | 0912 | 20 | 875 | 1 | 0 | 455626 | 1 | 20 | 374 | 0 | 2000 | 0 | 454000 | 455626 | 455626 | 0 | 0 | 454000 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Aug-12 | 0 | ||
| 25.998 | 31/12/2025 | 005.207.00359 | PANTO | DINAS P & K PANCUR | 005.002461 | 0912 | 20 | 875 | 1 | 0 | 97321 | 1 | 20 | 80 | 0 | 2000 | 0 | 95401 | 97321 | 97321 | 0 | 0 | 95401 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Aug-11 | 0 | ||
| 25.999 | 31/12/2025 | 005.207.00361 | SRI SUNARTI | DS. SUMBEREJO REMBANG | 005.002463 | 0912 | 20 | 875 | 1 | 0 | 21068 | 1 | 20 | 17 | 0 | 2000 | 0 | 19085 | 21068 | 21068 | 0 | 0 | 19085 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Apr-11 | 0 | ||
| 26.000 | 31/12/2025 | 005.207.00362 | SUYANTO | KANTOR DISPENDA REMBANG | 005.002464 | 0912 | 20 | 875 | 1 | 0 | 2105 | 1 | 20 | 0 | 0 | 2000 | 0 | 105 | 2105 | 2105 | 0 | 0 | 105 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-May-15 | 0 |
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