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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.251 | 31/12/2025 | 005.207.00797 | SUPARMIN | P & K SEDAN REMBANG | 005.002899 | 0912 | 20 | 875 | 1 | 0 | 169889 | 1 | 20 | 140 | 0 | 2000 | 0 | 168029 | 169889 | 169889 | 0 | 0 | 168029 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.252 | 31/12/2025 | 005.207.00799 | PALI | DS. PAMOTAN RT.02 RW. 10 KEC. PAMOTAN KAB. REMBANG | 005.005907 | 0912 | 20 | 875 | 1 | 0 | 598520 | 1 | 20 | 492 | 0 | 2000 | 0 | 597012 | 598520 | 598520 | 0 | 0 | 597012 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Mar-13 | 0 | ||
| 26.253 | 31/12/2025 | 005.207.00800 | SARKAM | DISPENDA REMBANG | 005.002902 | 0912 | 20 | 875 | 1 | 0 | 160577 | 1 | 20 | 132 | 0 | 2000 | 0 | 158709 | 160577 | 160577 | 0 | 0 | 158709 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.254 | 31/12/2025 | 005.207.00801 | ENDANG KONSTATININGSIH | DS.NOYOSENTIKO 3/3 REMBANG | 005.002903 | 0912 | 20 | 875 | 1 | 0 | 140086 | 1 | 20 | 115 | 0 | 2000 | 0 | 138201 | 140086 | 140086 | 0 | 0 | 138201 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.255 | 31/12/2025 | 005.207.00802 | BAMBANG SUKOCO | DS LETEH RT 3 RW 4 KEC REMBANG KAB REMBANG | 005.005641 | 0912 | 20 | 875 | 1 | 0 | 30491 | 1 | 20 | 25 | 0 | 2000 | 0 | 28516 | 30491 | 30491 | 0 | 0 | 28516 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Dec-21 | 0 | ||
| 26.256 | 31/12/2025 | 005.207.00803 | PUDJO HARDJANTO | PENS. POS PATI | 005.002905 | 0912 | 20 | 875 | 1 | 0 | 5301 | 1 | 20 | 0 | 0 | 2000 | 0 | 3301 | 5301 | 5301 | 0 | 0 | 3301 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.257 | 31/12/2025 | 005.207.00804 | JAHMAN | PENS POS PATI | 005.002906 | 0908 | 20 | 875 | 1 | 0 | 325859 | 1 | 20 | 268 | 0 | 2000 | 0 | 324127 | 325859 | 325859 | 0 | 0 | 324127 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.258 | 31/12/2025 | 005.207.00805 | SUNDARI JD JASIM | PENS POS PATI | 005.002907 | 0912 | 20 | 875 | 1 | 0 | 138342 | 1 | 20 | 114 | 0 | 2000 | 0 | 136456 | 138342 | 138342 | 0 | 0 | 136456 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.259 | 31/12/2025 | 005.207.00807 | NOOR WAHYU ADI SUSANTO | DS JOLOTUNDO RT 06 RW 03 KEC LASEM KAB REMBANG | 005.002909 | 0912 | 20 | 875 | 1 | 0 | 1169954 | 1 | 20 | 962 | 0 | 2000 | 0 | 1168916 | 1169954 | 1169954 | 0 | 0 | 1168916 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Nov-16 | 0 | ||
| 26.260 | 31/12/2025 | 005.207.00809 | KASTARI | SUMBEREJO RT.3/2 PAMOTAN | 005.006289 | 0912 | 20 | 875 | 1 | 0 | 5219 | 1 | 20 | 0 | 0 | 2000 | 0 | 3219 | 5219 | 5219 | 0 | 0 | 3219 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Oct-22 | 0 | ||
| 26.261 | 31/12/2025 | 005.207.00810 | SUJONO | DINAS P&K LASEM | 005.002912 | 0912 | 20 | 875 | 1 | 0 | 320191 | 1 | 20 | 263 | 0 | 2000 | 0 | 318454 | 320191 | 320191 | 0 | 0 | 318454 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jan-14 | 0 | ||
| 26.262 | 31/12/2025 | 005.207.00811 | ZUHDI | DINAS P&K LASEM | 005.002913 | 0912 | 20 | 875 | 1 | 0 | 39723 | 1 | 20 | 33 | 0 | 2000 | 0 | 37756 | 39723 | 39723 | 0 | 0 | 37756 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.263 | 31/12/2025 | 005.207.00812 | SOEKRISNO | DINAS P&K PAMOTAN | 005.002914 | 0912 | 20 | 875 | 1 | 0 | 243325 | 1 | 20 | 200 | 0 | 2000 | 0 | 241525 | 243325 | 243325 | 0 | 0 | 241525 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.264 | 31/12/2025 | 005.207.00813 | SARDJU | DS SRIDADI- REMBANG | 005.003437 | 0912 | 20 | 875 | 1 | 0 | 140848 | 1 | 20 | 116 | 0 | 2000 | 0 | 138964 | 140848 | 140848 | 0 | 0 | 138964 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.265 | 31/12/2025 | 005.207.00814 | RUSLAN | KASREMAN 9/1 REMBANG | 005.004810 | 0912 | 20 | 875 | 1 | 0 | 28246 | 1 | 20 | 23 | 0 | 2000 | 0 | 26269 | 28246 | 28246 | 0 | 0 | 26269 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Nov-22 | 0 | ||
| 26.266 | 31/12/2025 | 005.207.00816 | SULASIH | DINAS DKK REMBANG | 005.002918 | 0912 | 20 | 875 | 1 | 0 | 384099 | 1 | 20 | 316 | 0 | 2000 | 0 | 382415 | 384099 | 384099 | 0 | 0 | 382415 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Oct-12 | 0 | ||
| 26.267 | 31/12/2025 | 005.207.00818 | B SOEBANDI | PENS BPD REMBANG | 005.002920 | 0912 | 20 | 875 | 1 | 0 | 142043 | 1 | 20 | 117 | 0 | 2000 | 0 | 140160 | 142043 | 142043 | 0 | 0 | 140160 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.268 | 31/12/2025 | 005.207.00819 | WASRIF | PENS BPD REMBANG | 005.002921 | 0912 | 20 | 875 | 1 | 0 | 154465 | 1 | 20 | 127 | 0 | 2000 | 0 | 152592 | 154465 | 154465 | 0 | 0 | 152592 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.269 | 31/12/2025 | 005.207.00820 | SLAMET | PENS BPD REMBANG | 005.002922 | 0912 | 20 | 875 | 1 | 0 | 207188 | 1 | 20 | 170 | 0 | 2000 | 0 | 205358 | 207188 | 207188 | 0 | 0 | 205358 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-13 | 0 | ||
| 26.270 | 31/12/2025 | 005.207.00821 | WINARNO | P & K SEDAN | 005.002923 | 0912 | 20 | 875 | 1 | 0 | 162263 | 1 | 20 | 133 | 0 | 2000 | 0 | 160396 | 162263 | 162263 | 0 | 0 | 160396 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.271 | 31/12/2025 | 005.207.00823 | SRI WAHJOE H | PENGADILAN NEGERI REMBANG | 005.002925 | 0912 | 20 | 875 | 1 | 0 | 271805 | 1 | 20 | 223 | 0 | 2000 | 0 | 270028 | 271805 | 271805 | 0 | 0 | 270028 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.272 | 31/12/2025 | 005.207.00826 | NAFISAH JD NA'M | PENSIUNAN KTR POS PAMOTAN | 005.002928 | 0912 | 20 | 875 | 1 | 0 | 3313 | 1 | 20 | 0 | 0 | 2000 | 0 | 1313 | 3313 | 3313 | 0 | 0 | 1313 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Sep-18 | 0 | ||
| 26.273 | 31/12/2025 | 005.207.00828 | SARMI JD MOECH | PENSIUNAN KTR POS PAMOTAN | 005.002930 | 0912 | 20 | 875 | 1 | 0 | 4237 | 1 | 20 | 0 | 0 | 2000 | 0 | 2237 | 4237 | 4237 | 0 | 0 | 2237 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.274 | 31/12/2025 | 005.207.00829 | PARMINI | KTR DEP PENDIDIKAN N | 005.006061 | 0912 | 20 | 875 | 1 | 0 | 142593 | 1 | 20 | 117 | 0 | 0 | 0 | 142710 | 142593 | 142593 | 0 | 0 | 142710 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 26.275 | 31/12/2025 | 005.207.00831 | NUR CHAYATI | DS JOLOTUNDO RT 04 RW 02 KEC LASEM KAB REMBANG | 005.006697 | 0912 | 20 | 875 | 1 | 0 | 439783 | 1 | 20 | 361 | 0 | 2000 | 0 | 438144 | 439783 | 439783 | 0 | 0 | 438144 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 26.276 | 31/12/2025 | 005.207.00832 | MUNJARI | DS DOROKANDANG RT 04 RW 02 KEC LASEM KAB REMBANG | 005.005127 | 0912 | 20 | 875 | 1 | 0 | 1057855 | 1 | 20 | 869 | 0 | 2000 | 0 | 1056724 | 1057855 | 1057855 | 0 | 0 | 1056724 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 26.277 | 31/12/2025 | 005.207.00836 | SUYOTO | P & K PANCUR | 005.002938 | 0912 | 20 | 875 | 1 | 0 | 126156 | 1 | 20 | 104 | 0 | 2000 | 0 | 124260 | 126156 | 126156 | 0 | 0 | 124260 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.278 | 31/12/2025 | 005.207.00840 | SUGIYARTI | P & K KEC. SLUKE | 005.002942 | 0912 | 20 | 875 | 1 | 0 | 158565 | 1 | 20 | 130 | 0 | 2000 | 0 | 156695 | 158565 | 158565 | 0 | 0 | 156695 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.279 | 31/12/2025 | 005.207.00841 | TEMON | P & K KEC. SEDAN | 005.002943 | 0912 | 20 | 875 | 1 | 0 | 161603 | 1 | 20 | 133 | 0 | 2000 | 0 | 159736 | 161603 | 161603 | 0 | 0 | 159736 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.280 | 31/12/2025 | 005.207.00842 | MOEJANTO | DINAS PETERNAKAN | 005.001403 | 0912 | 20 | 875 | 1 | 0 | 3994 | 1 | 20 | 0 | 0 | 2000 | 0 | 1994 | 3994 | 3994 | 0 | 0 | 1994 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.281 | 31/12/2025 | 005.207.00843 | WIDODO DRS. | DINAS PENERANGAN | 005.002945 | 0912 | 20 | 875 | 1 | 0 | 518170 | 1 | 20 | 426 | 0 | 2000 | 0 | 516596 | 518170 | 518170 | 0 | 0 | 516596 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.282 | 31/12/2025 | 005.207.00844 | DWI CAHYONO C | DS SRIOMBO KEC LASEM KAB REMBANG | 005.002946 | 0912 | 20 | 875 | 1 | 0 | 139604 | 1 | 20 | 115 | 0 | 2000 | 0 | 137719 | 139604 | 139604 | 0 | 0 | 137719 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.283 | 31/12/2025 | 005.207.00845 | SULASTRI | PENSIUN POS | 005.002947 | 0912 | 20 | 875 | 1 | 0 | 106374 | 1 | 20 | 87 | 0 | 2000 | 0 | 104461 | 106374 | 106374 | 0 | 0 | 104461 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.284 | 31/12/2025 | 005.207.00846 | SUTITI JD SUWADI | PENSIUN POS PATI | 005.005402 | 0912 | 20 | 875 | 1 | 0 | 420164 | 1 | 20 | 345 | 0 | 2000 | 0 | 418509 | 420164 | 420164 | 0 | 0 | 418509 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Apr-11 | 0 | ||
| 26.285 | 31/12/2025 | 005.207.00847 | SALAMIN | PENSIUN POS | 005.002949 | 0908 | 20 | 875 | 1 | 0 | 262517 | 1 | 20 | 216 | 0 | 2000 | 0 | 260733 | 262517 | 262517 | 0 | 0 | 260733 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.286 | 31/12/2025 | 005.207.00849 | WATINI | PENS. BPD REMBANG | 005.002951 | 0912 | 20 | 875 | 1 | 0 | 63021 | 1 | 20 | 52 | 0 | 2000 | 0 | 61073 | 63021 | 63021 | 0 | 0 | 61073 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Nov-11 | 0 | ||
| 26.287 | 31/12/2025 | 005.207.00851 | PARDI | DS. SUMBERJO RT. 5/6 REMBANG | 005.009252 | 0912 | 20 | 875 | 1 | 0 | 157856 | 1 | 20 | 130 | 0 | 2000 | 0 | 155986 | 157856 | 157856 | 0 | 0 | 155986 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Aug-14 | 0 | ||
| 26.288 | 31/12/2025 | 005.207.00852 | WARSITO | P & K SEDAN | 005.002954 | 0912 | 20 | 875 | 1 | 0 | 83617 | 1 | 20 | 69 | 0 | 2000 | 0 | 81686 | 83617 | 83617 | 0 | 0 | 81686 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.289 | 31/12/2025 | 005.207.00854 | DARWATI | P & K SEDAN | 005.002956 | 0912 | 20 | 875 | 1 | 0 | 78512 | 1 | 20 | 65 | 0 | 2000 | 0 | 76577 | 78512 | 78512 | 0 | 0 | 76577 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.290 | 31/12/2025 | 005.207.00855 | ISMAN | DS. PAMOTAN RT. 02 RW. 05 KEC. RAMBANG KAB. REMBAN | 005.004965 | 0912 | 20 | 875 | 1 | 0 | 44642 | 1 | 20 | 37 | 0 | 2000 | 0 | 42679 | 44642 | 44642 | 0 | 0 | 42679 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Mar-23 | 0 | ||
| 26.291 | 31/12/2025 | 005.207.00856 | SOETINAH JD SALEH | PENS. POS PATI | 005.002958 | 0912 | 20 | 875 | 1 | 0 | 20735 | 1 | 20 | 17 | 0 | 2000 | 0 | 18752 | 20735 | 20735 | 0 | 0 | 18752 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.292 | 31/12/2025 | 005.207.00857 | SUTJIPTO | KANTOR BIMAS REMBANG | 005.002959 | 0912 | 20 | 875 | 1 | 0 | 314747 | 1 | 20 | 259 | 0 | 2000 | 0 | 313006 | 314747 | 314747 | 0 | 0 | 313006 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Oct-11 | 0 | ||
| 26.293 | 31/12/2025 | 005.207.00858 | SOEKIMAN | P & K LASEM | 005.002960 | 0912 | 20 | 875 | 1 | 0 | 115005 | 1 | 20 | 95 | 0 | 2000 | 0 | 113100 | 115005 | 115005 | 0 | 0 | 113100 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Nov-16 | 0 | ||
| 26.294 | 31/12/2025 | 005.207.00859 | TUTIK SUAEDAH | P & K LASEM | 005.002961 | 0912 | 20 | 875 | 1 | 0 | 130150 | 1 | 20 | 107 | 0 | 2000 | 0 | 128257 | 130150 | 130150 | 0 | 0 | 128257 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.295 | 31/12/2025 | 005.207.00860 | SAENAH | P & K LASEM | 005.002962 | 0912 | 20 | 875 | 1 | 0 | 124208 | 1 | 20 | 102 | 0 | 2000 | 0 | 122310 | 124208 | 124208 | 0 | 0 | 122310 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.296 | 31/12/2025 | 005.207.00861 | SRI KUSMIYATI | JOLOTUNDO RT 10 RW 5 KEC LASEM KAB REMBANG | 005.006140 | 0912 | 20 | 875 | 1 | 0 | 656810 | 1 | 20 | 540 | 0 | 2000 | 0 | 655350 | 656810 | 656810 | 0 | 0 | 655350 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Feb-20 | 0 | ||
| 26.297 | 31/12/2025 | 005.207.00862 | SOEPAR | DINAS P & K GUNEM | 005.002964 | 0912 | 20 | 875 | 1 | 0 | 152550 | 1 | 20 | 125 | 0 | 2000 | 0 | 150675 | 152550 | 152550 | 0 | 0 | 150675 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.298 | 31/12/2025 | 005.207.00863 | WAWI | SENDANGAGUNG 1/1 KALIORI | 005.002965 | 0912 | 20 | 875 | 1 | 0 | 13687 | 1 | 20 | 0 | 0 | 2000 | 0 | 11687 | 13687 | 13687 | 0 | 0 | 11687 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.299 | 31/12/2025 | 005.207.00864 | ASFIHAN | DS. GANDRIREJO RT 1 RW 6 KEC. SEDAN KAB REMBANG | 005.007149 | 0912 | 20 | 875 | 1 | 0 | 1713372 | 1 | 20 | 1408 | 0 | 2000 | 0 | 1712780 | 1713372 | 1713372 | 0 | 0 | 1712780 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Apr-22 | 0 | ||
| 26.300 | 31/12/2025 | 005.207.00865 | KUSTINAH | DS SEDAN KEC SEDAN KAB REMBANG | 005.002967 | 0912 | 20 | 875 | 1 | 0 | 114536 | 1 | 20 | 94 | 0 | 2000 | 0 | 112630 | 114536 | 114536 | 0 | 0 | 112630 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 |
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