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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.301 | 31/12/2025 | 005.207.00868 | RUKIYATUN | DINAS RSU REMBANG | 005.002970 | 0912 | 20 | 875 | 1 | 0 | 238920 | 1 | 20 | 196 | 0 | 2000 | 0 | 237116 | 238920 | 238920 | 0 | 0 | 237116 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.302 | 31/12/2025 | 005.207.00869 | KARSINI MM | KABONGAN KIDUL RT.5/1 | 005.006139 | 0912 | 20 | 875 | 1 | 0 | 338291 | 1 | 20 | 278 | 0 | 2000 | 0 | 336569 | 338291 | 338291 | 0 | 0 | 336569 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jan-18 | 0 | ||
| 26.303 | 31/12/2025 | 005.207.00870 | ROESMIYATI | DINAS RSU REMBANG | 005.002972 | 0912 | 20 | 875 | 1 | 0 | 67552 | 1 | 20 | 56 | 0 | 2000 | 0 | 65608 | 67552 | 67552 | 0 | 0 | 65608 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.304 | 31/12/2025 | 005.207.00871 | SOEDARMO P | SUMBERJO RT.03 RW 07 KEC. REMBANG | 005.004636 | 0912 | 20 | 875 | 1 | 0 | 101869 | 1 | 20 | 84 | 0 | 2000 | 0 | 99953 | 101869 | 101869 | 0 | 0 | 99953 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Mar-12 | 0 | ||
| 26.305 | 31/12/2025 | 005.207.00872 | SOEDARNO | PAMOTAN RT. 01 RW. 08 KEC. PAMOTAN KAB. REMBANG | 005.006634 | 0912 | 20 | 875 | 1 | 0 | 320226 | 1 | 20 | 263 | 0 | 2000 | 0 | 318489 | 320226 | 320226 | 0 | 0 | 318489 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jun-12 | 0 | ||
| 26.306 | 31/12/2025 | 005.207.00873 | MOCH MUJAHIT | DINAS PETERNAKAN KAB | 005.002975 | 0912 | 20 | 875 | 1 | 0 | 110792 | 1 | 20 | 91 | 0 | 2000 | 0 | 108883 | 110792 | 110792 | 0 | 0 | 108883 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.307 | 31/12/2025 | 005.207.00874 | ENDRATMO | DS KABONGAN LOR RT 01 RW 03 REMBANG | 005.005445 | 0912 | 20 | 875 | 1 | 0 | 47551 | 1 | 20 | 39 | 0 | 2000 | 0 | 45590 | 47551 | 47551 | 0 | 0 | 45590 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Feb-25 | 0 | ||
| 26.308 | 31/12/2025 | 005.207.00876 | SUKUR | DKK KAB. REMBANG | 005.002978 | 0912 | 20 | 875 | 1 | 0 | 48977 | 1 | 20 | 40 | 0 | 2000 | 0 | 47017 | 48977 | 48977 | 0 | 0 | 47017 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.309 | 31/12/2025 | 005.207.00877 | WASI JD SARDJO | LETEH RT.02 RW. 01 KEC. REMBANG KAB.REMBANG | 005.004744 | 0912 | 20 | 875 | 1 | 0 | 100380 | 1 | 20 | 83 | 0 | 2000 | 0 | 98463 | 100380 | 100380 | 0 | 0 | 98463 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Nov-13 | 0 | ||
| 26.310 | 31/12/2025 | 005.207.00879 | SUBEKTI | PERUM PURISELATAN 1/ PATI | 005.002981 | 0912 | 20 | 875 | 1 | 0 | 206593 | 1 | 20 | 170 | 0 | 2000 | 0 | 204763 | 206593 | 206593 | 0 | 0 | 204763 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.311 | 31/12/2025 | 005.207.00880 | SISWOYO | DS.GENENG RT.3/11 JE | 005.005234 | 0912 | 20 | 875 | 1 | 0 | 242049 | 1 | 20 | 199 | 0 | 2000 | 0 | 240248 | 242049 | 242049 | 0 | 0 | 240248 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.312 | 31/12/2025 | 005.207.00882 | SUJADI | SUMBERJO RT.5/7 | 005.004696 | 0912 | 20 | 875 | 1 | 0 | 138372 | 1 | 20 | 114 | 0 | 2000 | 0 | 136486 | 138372 | 138372 | 0 | 0 | 136486 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Jun-13 | 0 | ||
| 26.313 | 31/12/2025 | 005.207.00883 | SALAMIN | JAPELEDOK 02/01 PANC | 005.005633 | 0912 | 20 | 875 | 1 | 0 | 222550 | 1 | 20 | 183 | 0 | 2000 | 0 | 220733 | 222550 | 222550 | 0 | 0 | 220733 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Feb-15 | 0 | ||
| 26.314 | 31/12/2025 | 005.207.00885 | FAHRUR | DS MENORO RT 2 RW 3 KECAMATAN SEDAN | 005.005449 | 0912 | 20 | 875 | 1 | 0 | 114960 | 1 | 20 | 94 | 0 | 2000 | 0 | 113054 | 114960 | 114960 | 0 | 0 | 113054 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.315 | 31/12/2025 | 005.207.00886 | JURI | P & K SEDAN | 005.002988 | 0912 | 20 | 875 | 1 | 0 | 141060 | 1 | 20 | 116 | 0 | 2000 | 0 | 139176 | 141060 | 141060 | 0 | 0 | 139176 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.316 | 31/12/2025 | 005.207.00888 | JUMINAH | DS KABONGAN KIDUL RT 1 RW 3 REMBANG | 005.004980 | 0912 | 20 | 875 | 1 | 0 | 916506 | 1 | 20 | 753 | 0 | 2000 | 0 | 915259 | 916506 | 916506 | 0 | 0 | 915259 | 0 | 0 | 4000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-May-17 | 0 | ||
| 26.317 | 31/12/2025 | 005.207.00889 | SOEMINO | POS PATI | 005.002991 | 0912 | 20 | 875 | 1 | 0 | 182529 | 1 | 20 | 150 | 0 | 2000 | 0 | 180679 | 182529 | 182529 | 0 | 0 | 180679 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.318 | 31/12/2025 | 005.207.00892 | SUWARTI JD SUKA | POS PATI | 005.002994 | 0908 | 20 | 875 | 1 | 0 | 118146 | 1 | 20 | 97 | 0 | 2000 | 0 | 116243 | 118146 | 118146 | 0 | 0 | 116243 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.319 | 31/12/2025 | 005.207.00895 | SARAH | P & K PANCUR | 005.002997 | 0908 | 20 | 875 | 1 | 0 | 156246 | 1 | 20 | 128 | 0 | 2000 | 0 | 154374 | 156246 | 156246 | 0 | 0 | 154374 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.320 | 31/12/2025 | 005.207.00896 | KISWANTO SLAMET | P & K SLUKE | 005.002998 | 0908 | 20 | 875 | 1 | 0 | 98798 | 1 | 20 | 81 | 0 | 2000 | 0 | 96879 | 98798 | 98798 | 0 | 0 | 96879 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.321 | 31/12/2025 | 005.207.00898 | MOCH BAMBANG S | DINAS P & K LASEM | 005.003000 | 0912 | 20 | 875 | 1 | 0 | 150347 | 1 | 20 | 124 | 0 | 2000 | 0 | 148471 | 150347 | 150347 | 0 | 0 | 148471 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-12 | 0 | ||
| 26.322 | 31/12/2025 | 005.207.00900 | SRI RAHAJOE | PENSIUNAN BPD CAB RB | 005.003002 | 0912 | 20 | 875 | 1 | 0 | 404540 | 1 | 20 | 332 | 0 | 2000 | 0 | 402872 | 404540 | 404540 | 0 | 0 | 402872 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jul-14 | 0 | ||
| 26.323 | 31/12/2025 | 005.207.00901 | RUSDIONO | DS SENDANGAGUNG RT 03 RW 03 KEC KALIORI KAB REMBANG | 005.005467 | 0912 | 20 | 875 | 1 | 0 | 202953 | 1 | 20 | 167 | 0 | 2000 | 0 | 201120 | 202953 | 202953 | 0 | 0 | 201120 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Mar-25 | 0 | ||
| 26.324 | 31/12/2025 | 005.207.00902 | HARTONO | DINAS P & K SEDAN | 005.003004 | 0912 | 20 | 875 | 1 | 0 | 190790 | 1 | 20 | 157 | 0 | 2000 | 0 | 188947 | 190790 | 190790 | 0 | 0 | 188947 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Aug-12 | 0 | ||
| 26.325 | 31/12/2025 | 005.207.00904 | MUDIONO | P & K SLUKE | 005.003006 | 0912 | 20 | 875 | 1 | 0 | 118919 | 1 | 20 | 98 | 0 | 2000 | 0 | 117017 | 118919 | 118919 | 0 | 0 | 117017 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.326 | 31/12/2025 | 005.207.00905 | HERMAN BUDI H | DS MONDOTEKO RT 01 RW 05 KEC REMBANG KAB REMBANG | 005.006057 | 0912 | 20 | 875 | 1 | 0 | 292079 | 1 | 20 | 240 | 0 | 2000 | 0 | 290319 | 292079 | 292079 | 0 | 0 | 290319 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Sep-11 | 0 | ||
| 26.327 | 31/12/2025 | 005.207.00906 | CAECILIA SRI RAHAYU | DS SALE RT 01 RW 01 KEC SALE KAB REMBANG | 005.003008 | 0912 | 20 | 875 | 1 | 0 | 4162 | 1 | 20 | 0 | 0 | 2000 | 0 | 2162 | 4162 | 4162 | 0 | 0 | 2162 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Sep-15 | 0 | ||
| 26.328 | 31/12/2025 | 005.207.00907 | SUNGKONO | DNS INFORMASI & KOMU | 005.003009 | 0912 | 20 | 875 | 1 | 0 | 23015 | 1 | 20 | 19 | 0 | 2000 | 0 | 21034 | 23015 | 23015 | 0 | 0 | 21034 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.329 | 31/12/2025 | 005.207.00908 | EDY KUNTADI | DS NGOTET RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.003010 | 0912 | 20 | 875 | 1 | 0 | 33413 | 1 | 20 | 27 | 0 | 2000 | 0 | 31440 | 33413 | 33413 | 0 | 0 | 31440 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Mar-19 | 0 | ||
| 26.330 | 31/12/2025 | 005.207.00909 | MULYONO | DS. JOLOTUNDO 18/8 LASEM | 005.007056 | 0912 | 20 | 875 | 1 | 0 | 244649 | 1 | 20 | 201 | 0 | 2000 | 0 | 242850 | 244649 | 244649 | 0 | 0 | 242850 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.331 | 31/12/2025 | 005.207.00911 | KURMEN | P&K GUNEM | 005.003013 | 0912 | 20 | 875 | 1 | 0 | 38666 | 1 | 20 | 32 | 0 | 2000 | 0 | 36698 | 38666 | 38666 | 0 | 0 | 36698 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.332 | 31/12/2025 | 005.207.00912 | BARIMO | DS. DRESIKULON RT. 2/2 KALIORI | 005.007863 | 0912 | 20 | 875 | 1 | 0 | 459587 | 1 | 20 | 378 | 0 | 2000 | 0 | 457965 | 459587 | 459587 | 0 | 0 | 457965 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-13 | 0 | ||
| 26.333 | 31/12/2025 | 005.207.00913 | SARTONO | SEKWILDA REMBANG | 005.003015 | 0912 | 20 | 875 | 1 | 0 | 171820 | 1 | 20 | 141 | 0 | 2000 | 0 | 169961 | 171820 | 171820 | 0 | 0 | 169961 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.334 | 31/12/2025 | 005.207.00915 | SUMARI | P & K PANCUR | 005.003017 | 0912 | 20 | 875 | 1 | 0 | 75842 | 1 | 20 | 62 | 0 | 2000 | 0 | 73904 | 75842 | 75842 | 0 | 0 | 73904 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.335 | 31/12/2025 | 005.207.00916 | SRI MULYANI | JOLOTUNDO 4/3 LASEM | 005.006208 | 0912 | 20 | 875 | 1 | 0 | 279920 | 1 | 20 | 230 | 0 | 2000 | 0 | 278150 | 279920 | 279920 | 0 | 0 | 278150 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-11 | 0 | ||
| 26.336 | 31/12/2025 | 005.207.00917 | KASMIDI | SIDOWAYAH RT 1/1 REMBANG | 005.005011 | 0912 | 20 | 875 | 1 | 0 | 334995 | 1 | 20 | 275 | 0 | 2000 | 0 | 333270 | 334995 | 334995 | 0 | 0 | 333270 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jul-11 | 0 | ||
| 26.337 | 31/12/2025 | 005.207.00919 | MASFIATI JD SAHRI | KEMADU RT.02/04 SULANG | 005.005086 | 0912 | 20 | 875 | 1 | 0 | 351998 | 1 | 20 | 289 | 0 | 2000 | 0 | 350287 | 351998 | 351998 | 0 | 0 | 350287 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Sep-11 | 0 | ||
| 26.338 | 31/12/2025 | 005.207.00920 | SOELASMI JD SOETAIM | PENS POS | 005.003022 | 0912 | 20 | 875 | 1 | 0 | 3156 | 1 | 20 | 0 | 0 | 2000 | 0 | 1156 | 3156 | 3156 | 0 | 0 | 1156 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.339 | 31/12/2025 | 005.207.00923 | DJUMINAH JD SOEMIDJA | PENS POS | 005.003025 | 0912 | 20 | 875 | 1 | 0 | 396239 | 1 | 20 | 326 | 0 | 2000 | 0 | 394565 | 396239 | 396239 | 0 | 0 | 394565 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Sep-13 | 0 | ||
| 26.340 | 31/12/2025 | 005.207.00925 | NURHADI | KARAS RT.2/1 SEDAN | 005.003027 | 0912 | 20 | 875 | 1 | 0 | 41897 | 1 | 20 | 34 | 0 | 2000 | 0 | 39931 | 41897 | 41897 | 0 | 0 | 39931 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.341 | 31/12/2025 | 005.207.00929 | SARMAN | PENGADILAN NEGERI RE | 005.003031 | 0912 | 20 | 875 | 1 | 0 | 313702 | 1 | 20 | 258 | 0 | 2000 | 0 | 311960 | 313702 | 313702 | 0 | 0 | 311960 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jul-12 | 0 | ||
| 26.342 | 31/12/2025 | 005.207.00932 | NASLEKAN EFFENDI | BIPP REMBANG | 005.005135 | 0912 | 20 | 875 | 1 | 0 | 101981 | 1 | 20 | 84 | 0 | 2000 | 0 | 100065 | 101981 | 101981 | 0 | 0 | 100065 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.343 | 31/12/2025 | 005.207.00934 | PURNOMO | JL NOTOPRAJAN NO 9 SIDOWAYAH RT 04/01 REMBANG | 005.009313 | 0912 | 20 | 875 | 1 | 0 | 27693 | 1 | 20 | 23 | 0 | 2000 | 0 | 25716 | 27693 | 27693 | 0 | 0 | 25716 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.344 | 31/12/2025 | 005.207.00935 | SLAMET SUPRIYADI | SAWAHAN RT 1/4 REMBA | 005.003037 | 0912 | 20 | 875 | 1 | 0 | 36336 | 1 | 20 | 30 | 0 | 2000 | 0 | 34366 | 36336 | 36336 | 0 | 0 | 34366 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.345 | 31/12/2025 | 005.207.00936 | SOEPARDI | JL CIKAR RT 2/3 REMB | 005.003038 | 0912 | 20 | 875 | 1 | 0 | 257294 | 1 | 20 | 211 | 0 | 2000 | 0 | 255505 | 257294 | 257294 | 0 | 0 | 255505 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-11 | 0 | ||
| 26.346 | 31/12/2025 | 005.207.00937 | KASMAN | NGOTET 2/1 REMBANG | 005.004828 | 0912 | 20 | 875 | 1 | 0 | 140183 | 1 | 20 | 115 | 0 | 2000 | 0 | 138298 | 140183 | 140183 | 0 | 0 | 138298 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Sep-16 | 0 | ||
| 26.347 | 31/12/2025 | 005.207.00939 | DARSI | DESA PATI KIDUL- PATI | 005.003041 | 0908 | 20 | 875 | 1 | 0 | 427175 | 1 | 20 | 351 | 0 | 2000 | 0 | 425526 | 427175 | 427175 | 0 | 0 | 425526 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-11 | 0 | ||
| 26.348 | 31/12/2025 | 005.207.00942 | SARNI | SUMBERGIRANG LASEM | 005.003044 | 0912 | 20 | 875 | 1 | 0 | 34315 | 1 | 20 | 28 | 0 | 2000 | 0 | 32343 | 34315 | 34315 | 0 | 0 | 32343 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.349 | 31/12/2025 | 005.207.00943 | RANDIMAN | PENS BPD REMBANG | 005.003045 | 0912 | 20 | 875 | 1 | 0 | 70359 | 1 | 20 | 58 | 0 | 2000 | 0 | 68417 | 70359 | 70359 | 0 | 0 | 68417 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.350 | 31/12/2025 | 005.207.00944 | EFFENDI | PUNJULHARJO RT 2/4 R | 005.003046 | 0912 | 20 | 875 | 1 | 0 | 150175 | 1 | 20 | 123 | 0 | 2000 | 0 | 148298 | 150175 | 150175 | 0 | 0 | 148298 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 |
39.360 baris ditemukan