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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.001 | 31/12/2025 | 005.207.00364 | SOELASTRI | KANTOR KEC. LASEM | 005.002466 | 0912 | 20 | 875 | 1 | 0 | 46553 | 1 | 20 | 38 | 0 | 2000 | 0 | 44591 | 46553 | 46553 | 0 | 0 | 44591 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-12 | 0 | ||
| 26.002 | 31/12/2025 | 005.207.00365 | NUR CAHYANI | DS. POHLANDAK RT. 5 RW. 2 KEC. PANCUR KAB. REMBANG | 005.005771 | 0912 | 20 | 875 | 1 | 0 | 376600 | 1 | 20 | 310 | 0 | 2000 | 0 | 374910 | 376600 | 376600 | 0 | 0 | 374910 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Nov-15 | 0 | ||
| 26.003 | 31/12/2025 | 005.207.00366 | KUNARSO | SENDANGASRI RT 006 RW 002 DESA SENDANGASRI KECAMATAN LASEM KABUPATEN REMBAN | 005.002468 | 0912 | 20 | 875 | 1 | 0 | 699742 | 1 | 20 | 575 | 0 | 0 | 0 | 700317 | 699742 | 699742 | 0 | 0 | 700317 | 0 | 0 | 4000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 26.004 | 31/12/2025 | 005.207.00367 | SARDJI | DS NGEMPLAK RT 01 RW 6 LASEM | 005.004847 | 0912 | 20 | 875 | 1 | 0 | 579552 | 1 | 20 | 476 | 0 | 2000 | 0 | 578028 | 579552 | 579552 | 0 | 0 | 578028 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.005 | 31/12/2025 | 005.207.00368 | SUJADI | SUMBERJO RT.5/7 | 005.004696 | 0912 | 20 | 875 | 1 | 0 | 348793 | 1 | 20 | 287 | 0 | 2000 | 0 | 347080 | 348793 | 348793 | 0 | 0 | 347080 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.006 | 31/12/2025 | 005.207.00369 | SUYITNO | TIMBRANGAN RT.4/1 GUNEM | 005.005481 | 0912 | 20 | 875 | 1 | 0 | 474604 | 1 | 20 | 390 | 0 | 2000 | 0 | 472994 | 474604 | 474604 | 0 | 0 | 472994 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Mar-12 | 0 | ||
| 26.007 | 31/12/2025 | 005.207.00371 | MOCH. SOREH | DINAS P & K LASEM | 005.002473 | 0912 | 20 | 875 | 1 | 0 | 24020 | 1 | 20 | 20 | 0 | 2000 | 0 | 22040 | 24020 | 24020 | 0 | 0 | 22040 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.008 | 31/12/2025 | 005.207.00372 | BUDI DARMAWAN | DS KABONGAN KIDUL KEC REMBANG KAB REMBANG | 005.002474 | 0912 | 20 | 875 | 1 | 0 | 58063 | 1 | 20 | 48 | 0 | 2000 | 0 | 56111 | 58063 | 58063 | 0 | 0 | 56111 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.009 | 31/12/2025 | 005.207.00373 | HARTOMO. BSC | KANTOR ITWILKAB REMBANG | 005.002475 | 0912 | 20 | 875 | 1 | 0 | 149068 | 1 | 20 | 123 | 0 | 2000 | 0 | 147191 | 149068 | 149068 | 0 | 0 | 147191 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.010 | 31/12/2025 | 005.207.00376 | MASRUKIN | DS RINGIN RT 05 RW 01 KEC PAMOTAN KAB REMBANG | 005.005098 | 0912 | 20 | 875 | 1 | 0 | 25450 | 1 | 20 | 21 | 0 | 2000 | 0 | 23471 | 25450 | 25450 | 0 | 0 | 23471 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Sep-16 | 0 | ||
| 26.011 | 31/12/2025 | 005.207.00380 | ARNOLD WIDYO CAHYONO | PERUM PURI MONDOTEKO RT 002 RW 005 MONDOTEKO REMBANG REMBANG | 005.005493 | 0912 | 20 | 875 | 1 | 0 | 134550 | 1 | 20 | 111 | 0 | 2000 | 0 | 132661 | 134550 | 134550 | 0 | 0 | 132661 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Feb-17 | 0 | ||
| 26.012 | 31/12/2025 | 005.207.00382 | SAHIR | PENS. BPD JATENG | 005.002484 | 0912 | 20 | 875 | 1 | 0 | 20452 | 1 | 20 | 17 | 0 | 2000 | 0 | 18469 | 20452 | 20452 | 0 | 0 | 18469 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.013 | 31/12/2025 | 005.207.00384 | SUMO | PENS. BPD JATENG | 005.002486 | 0912 | 20 | 875 | 1 | 0 | 16606 | 1 | 20 | 0 | 0 | 2000 | 0 | 14606 | 16606 | 16606 | 0 | 0 | 14606 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-May-15 | 0 | ||
| 26.014 | 31/12/2025 | 005.207.00385 | SURATMAN | DS. SUMBEREJO RT.5 REMBANG | 005.002487 | 0912 | 20 | 875 | 1 | 0 | 42644 | 1 | 20 | 35 | 0 | 2000 | 0 | 40679 | 42644 | 42644 | 0 | 0 | 40679 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.015 | 31/12/2025 | 005.207.00388 | SUBAGYO | DS MONDOTEKO RT 4 RW 2 REMBANG | 005.005315 | 0912 | 20 | 875 | 1 | 0 | 257909 | 1 | 20 | 212 | 0 | 2000 | 0 | 256121 | 257909 | 257909 | 0 | 0 | 256121 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Mar-24 | 0 | ||
| 26.016 | 31/12/2025 | 005.207.00392 | SUNGEB | DINAS P & K PAMOTAN | 005.002494 | 0912 | 20 | 875 | 1 | 0 | 142065 | 1 | 20 | 117 | 0 | 2000 | 0 | 140182 | 142065 | 142065 | 0 | 0 | 140182 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.017 | 31/12/2025 | 005.207.00394 | SUKIMIN | RSU KAB. REMBANG | 005.002496 | 0912 | 20 | 875 | 1 | 0 | 377357 | 1 | 20 | 310 | 0 | 2000 | 0 | 375667 | 377357 | 377357 | 0 | 0 | 375667 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Nov-16 | 0 | ||
| 26.018 | 31/12/2025 | 005.207.00395 | AGUS SANTOSO | KANTOR SEKWILDA REMBANG | 005.002497 | 0912 | 20 | 875 | 1 | 0 | 147880 | 1 | 20 | 122 | 0 | 2000 | 0 | 146002 | 147880 | 147880 | 0 | 0 | 146002 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.019 | 31/12/2025 | 005.207.00400 | AHMAD SUHARNO | MONDOTEKO RT. 4 RW. 2 KEC. REMBANG KAB. REMBANG | 005.002502 | 0912 | 20 | 875 | 1 | 0 | 694282 | 1 | 20 | 571 | 0 | 2000 | 0 | 692853 | 694282 | 694282 | 0 | 0 | 692853 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-16 | 0 | ||
| 26.020 | 31/12/2025 | 005.207.00402 | SOEMADI | DS KAJAR RT 01 RW 03 LASEM | 005.002504 | 0912 | 20 | 875 | 1 | 0 | 301476 | 1 | 20 | 248 | 0 | 2000 | 0 | 299724 | 301476 | 301476 | 0 | 0 | 299724 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.021 | 31/12/2025 | 005.207.00404 | SURATMAN | DS. WARUGUNUNG RT.5 PANCUR | 005.002506 | 0912 | 20 | 875 | 1 | 0 | 32516 | 1 | 20 | 27 | 0 | 2000 | 0 | 30543 | 32516 | 32516 | 0 | 0 | 30543 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.022 | 31/12/2025 | 005.207.00405 | ISBANDI | DS. SUMBERAGUNG , PAMOTAN | 005.002507 | 0912 | 20 | 875 | 1 | 0 | 89665 | 1 | 20 | 74 | 0 | 2000 | 0 | 87739 | 89665 | 89665 | 0 | 0 | 87739 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.023 | 31/12/2025 | 005.207.00406 | SUHADI | DS SRIDADI RT 02 RW 05 REMBANG | 005.005331 | 0912 | 20 | 875 | 1 | 0 | 538175 | 1 | 20 | 442 | 0 | 2000 | 0 | 536617 | 538175 | 538175 | 0 | 0 | 536617 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-May-19 | 0 | ||
| 26.024 | 31/12/2025 | 005.207.00407 | SUNARTO, SPD | DINAS P & K GUNEM | 005.002509 | 0912 | 20 | 875 | 1 | 0 | 230142 | 1 | 20 | 189 | 0 | 2000 | 0 | 228331 | 230142 | 230142 | 0 | 0 | 228331 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.025 | 31/12/2025 | 005.207.00408 | SUWARDJI | DINAS P & K GUNEM | 005.002510 | 0912 | 20 | 875 | 1 | 0 | 281636 | 1 | 20 | 231 | 0 | 2000 | 0 | 279867 | 281636 | 281636 | 0 | 0 | 279867 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.026 | 31/12/2025 | 005.207.00409 | WARDOYO | KINANTI RT.1/1 PATI | 005.005804 | 0908 | 20 | 875 | 1 | 0 | 1143122 | 1 | 20 | 940 | 0 | 2000 | 0 | 1142062 | 1143122 | 1143122 | 0 | 0 | 1142062 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Aug-19 | 0 | ||
| 26.027 | 31/12/2025 | 005.207.00410 | SUKATO | DS. KALITENGAH RT. 5 RW. 2 KEC. PANCUR | 005.005350 | 0912 | 20 | 875 | 1 | 0 | 192900 | 1 | 20 | 159 | 0 | 2000 | 0 | 191059 | 192900 | 192900 | 0 | 0 | 191059 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Mar-19 | 0 | ||
| 26.028 | 31/12/2025 | 005.207.00413 | SISWOYO | SUMBERGIRANG RT 04 RW 03 KEC LASEM KAB REMBANG | 005.006686 | 0912 | 20 | 875 | 1 | 0 | 515677 | 1 | 20 | 424 | 0 | 2000 | 0 | 514101 | 515677 | 515677 | 0 | 0 | 514101 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Dec-18 | 0 | ||
| 26.029 | 31/12/2025 | 005.207.00414 | SRI MURAH | DKK KAB. REMBANG | 005.002516 | 0912 | 20 | 875 | 1 | 0 | 401909 | 1 | 20 | 330 | 0 | 2000 | 0 | 400239 | 401909 | 401909 | 0 | 0 | 400239 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Jun-13 | 0 | ||
| 26.030 | 31/12/2025 | 005.207.00415 | EDI SUSANTO | DESA PULO RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.005631 | 0912 | 20 | 875 | 1 | 0 | 319129 | 1 | 20 | 262 | 0 | 2000 | 0 | 317391 | 319129 | 319129 | 0 | 0 | 317391 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-13 | 0 | ||
| 26.031 | 31/12/2025 | 005.207.00416 | JOKO PURNOMO | SELOPURO 3/1 LASEM | 005.005873 | 0912 | 20 | 875 | 1 | 0 | 520701 | 1 | 20 | 428 | 0 | 2000 | 0 | 519129 | 520701 | 520701 | 0 | 0 | 519129 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 26.032 | 31/12/2025 | 005.207.00417 | SUBANDI | JL. RADEN SALEH REMBANG | 005.002519 | 0912 | 20 | 875 | 1 | 0 | 482745 | 1 | 20 | 397 | 0 | 2000 | 0 | 481142 | 482745 | 482745 | 0 | 0 | 481142 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Feb-14 | 0 | ||
| 26.033 | 31/12/2025 | 005.207.00418 | PARDJI | DS SUMBERJO RT 5 RW 3 REMBANG | 005.004660 | 0912 | 20 | 875 | 1 | 0 | 121534 | 1 | 20 | 100 | 0 | 2000 | 0 | 119634 | 121534 | 121534 | 0 | 0 | 119634 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Nov-11 | 0 | ||
| 26.034 | 31/12/2025 | 005.207.00428 | WIDJI | DINAS P & K GUNEM | 005.002530 | 0912 | 20 | 875 | 1 | 0 | 3158 | 1 | 20 | 0 | 0 | 2000 | 0 | 1158 | 3158 | 3158 | 0 | 0 | 1158 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.035 | 31/12/2025 | 005.207.00430 | PRASTONO | SIDOWAYAH 5/3 LASEM | 005.005163 | 0912 | 20 | 875 | 1 | 0 | 49956 | 1 | 20 | 41 | 0 | 2000 | 0 | 47997 | 49956 | 49956 | 0 | 0 | 47997 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Nov-15 | 0 | ||
| 26.036 | 31/12/2025 | 005.207.00432 | SARTINI | DS SUMBERGIRANG RT 01 RW 05 KEC LASEM KAB REMBANG | 005.005223 | 0912 | 20 | 875 | 1 | 0 | 514510 | 1 | 20 | 423 | 0 | 2000 | 0 | 512933 | 514510 | 514510 | 0 | 0 | 512933 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-May-18 | 0 | ||
| 26.037 | 31/12/2025 | 005.207.00436 | RUSTAMADJI | DS. JATIHADI RT.1 RW | 005.002538 | 0912 | 20 | 875 | 1 | 0 | 91240 | 1 | 20 | 75 | 0 | 2000 | 0 | 89315 | 91240 | 91240 | 0 | 0 | 89315 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.038 | 31/12/2025 | 005.207.00438 | SUWARTI | KANTOR DKK REMBANG | 005.002540 | 0912 | 20 | 875 | 1 | 0 | 225475 | 1 | 20 | 185 | 0 | 2000 | 0 | 223660 | 225475 | 225475 | 0 | 0 | 223660 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Feb-13 | 0 | ||
| 26.039 | 31/12/2025 | 005.207.00441 | SUYANTO | DINAS P & K LASEM | 005.002543 | 0912 | 20 | 875 | 1 | 0 | 311183 | 1 | 20 | 256 | 0 | 2000 | 0 | 309439 | 311183 | 311183 | 0 | 0 | 309439 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.040 | 31/12/2025 | 005.207.00442 | SUNARYO | DINAS P & K LASEM | 005.002544 | 0912 | 20 | 875 | 1 | 0 | 20859 | 1 | 20 | 17 | 0 | 2000 | 0 | 18876 | 20859 | 20859 | 0 | 0 | 18876 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.041 | 31/12/2025 | 005.207.00443 | DASMIN | DPU MAHALAYU | 005.002545 | 0912 | 20 | 875 | 1 | 0 | 27017 | 1 | 20 | 22 | 0 | 2000 | 0 | 25039 | 27017 | 27017 | 0 | 0 | 25039 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.042 | 31/12/2025 | 005.207.00444 | SLAMET SUGIYANT | KANTOR BIPP REMBANG | 005.002546 | 0912 | 20 | 875 | 1 | 0 | 295969 | 1 | 20 | 243 | 0 | 2000 | 0 | 294212 | 295969 | 295969 | 0 | 0 | 294212 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.043 | 31/12/2025 | 005.207.00447 | KAERUN | PENS. BPD REMBANG | 005.004808 | 0912 | 20 | 875 | 1 | 0 | 436565 | 1 | 20 | 359 | 0 | 2000 | 0 | 434924 | 436565 | 436565 | 0 | 0 | 434924 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Feb-12 | 0 | ||
| 26.044 | 31/12/2025 | 005.207.00448 | LAMPI | DS SUMBERGIRANG RT 01 RW 05 KEC LASEM KAB REMBANG | 005.005041 | 0912 | 20 | 875 | 1 | 0 | 94803 | 1 | 20 | 78 | 0 | 2000 | 0 | 92881 | 94803 | 94803 | 0 | 0 | 92881 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jan-13 | 0 | ||
| 26.045 | 31/12/2025 | 005.207.00451 | TEMAN | PENS. BPD REMBANG | 005.002553 | 0912 | 20 | 875 | 1 | 0 | 133250 | 1 | 20 | 110 | 0 | 2000 | 0 | 131360 | 133250 | 133250 | 0 | 0 | 131360 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.046 | 31/12/2025 | 005.207.00452 | PANIDIN | PENS. BPD REMBANG | 005.002554 | 0912 | 20 | 875 | 1 | 0 | 295951 | 1 | 20 | 243 | 0 | 2000 | 0 | 294194 | 295951 | 295951 | 0 | 0 | 294194 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.047 | 31/12/2025 | 005.207.00459 | ROSLAN | KANTOR DKK REMBANG | 005.002561 | 0912 | 20 | 875 | 1 | 0 | 133622 | 1 | 20 | 110 | 0 | 2000 | 0 | 131732 | 133622 | 133622 | 0 | 0 | 131732 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.048 | 31/12/2025 | 005.207.00460 | BAMBANG SUGENG | DS GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG | 005.004884 | 0912 | 20 | 875 | 1 | 0 | 202262 | 1 | 20 | 166 | 0 | 2000 | 0 | 200428 | 202262 | 202262 | 0 | 0 | 200428 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.049 | 31/12/2025 | 005.207.00461 | MARSIANI | DS KABONGAN KIDUL RT 04 RW 01 KEC REMBANG KAB REMBANG | 005.005651 | 0912 | 20 | 875 | 1 | 0 | 15628 | 1 | 20 | 0 | 0 | 2000 | 0 | 13628 | 15628 | 15628 | 0 | 0 | 13628 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-May-17 | 0 | ||
| 26.050 | 31/12/2025 | 005.207.00462 | SIH WIDJIATI | DS. SUMBERGIRANG RT. 003 RW. 007 KEC. LASEM KAB. REMBANG | 005.004567 | 0912 | 20 | 875 | 1 | 0 | 276770 | 1 | 20 | 227 | 0 | 2000 | 0 | 274997 | 276770 | 276770 | 0 | 0 | 274997 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Mar-24 | 0 |
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