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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.351 | 31/12/2025 | 005.207.00945 | MUNASIH WR SOEWOTO | PENS POS PATI | 005.003047 | 0912 | 20 | 875 | 1 | 0 | 166486 | 1 | 20 | 137 | 0 | 2000 | 0 | 164623 | 166486 | 166486 | 0 | 0 | 164623 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.352 | 31/12/2025 | 005.207.00946 | LILIK | JL. RAYA LASEM | 005.003048 | 0912 | 20 | 875 | 1 | 0 | 136866 | 1 | 20 | 112 | 0 | 2000 | 0 | 134978 | 136866 | 136866 | 0 | 0 | 134978 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.353 | 31/12/2025 | 005.207.00948 | SUMANI | P & K LASEM | 005.003050 | 0912 | 20 | 875 | 1 | 0 | 137360 | 1 | 20 | 113 | 0 | 2000 | 0 | 135473 | 137360 | 137360 | 0 | 0 | 135473 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.354 | 31/12/2025 | 005.207.00949 | SUPRIYATI | DINAS P&K SEDAN | 005.003051 | 0912 | 20 | 875 | 1 | 0 | 75522 | 1 | 20 | 62 | 0 | 2000 | 0 | 73584 | 75522 | 75522 | 0 | 0 | 73584 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.355 | 31/12/2025 | 005.207.00950 | MARGO ENDRO P | DS SIDOREJO RT 01 RW 03 KEC SEDAN KAB REMBANG | 005.004791 | 0912 | 20 | 875 | 1 | 0 | 194344 | 1 | 20 | 160 | 0 | 2000 | 0 | 192504 | 194344 | 194344 | 0 | 0 | 192504 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.356 | 31/12/2025 | 005.207.00954 | SUNARTIN | JOLOTUNDO RT 6/3 LAS | 005.003056 | 0912 | 20 | 875 | 1 | 0 | 95899 | 1 | 20 | 79 | 0 | 2000 | 0 | 93978 | 95899 | 95899 | 0 | 0 | 93978 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.357 | 31/12/2025 | 005.207.00955 | BASOEKI | DS. GOWAK RT. 10 RW. 05 KEC. LASEM KAB. REMBANG | 005.005498 | 0912 | 20 | 875 | 1 | 0 | 729333 | 1 | 20 | 599 | 0 | 2000 | 0 | 727932 | 729333 | 729333 | 0 | 0 | 727932 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Apr-21 | 0 | ||
| 26.358 | 31/12/2025 | 005.207.00956 | SAYEM ADIK SUTARMAN | GRAWAN RT.4/1 SUMBER | 005.005229 | 0912 | 20 | 875 | 1 | 0 | 182279 | 1 | 20 | 150 | 0 | 2000 | 0 | 180429 | 182279 | 182279 | 0 | 0 | 180429 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Nov-11 | 0 | ||
| 26.359 | 31/12/2025 | 005.207.00958 | ZAHRI | P & K PAMOTAN | 005.003060 | 0912 | 20 | 875 | 1 | 0 | 74620 | 1 | 20 | 61 | 0 | 2000 | 0 | 72681 | 74620 | 74620 | 0 | 0 | 72681 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.360 | 31/12/2025 | 005.207.00959 | SINGGIH | PENSIUNAN POS | 005.003061 | 0912 | 20 | 875 | 1 | 0 | 177021 | 1 | 20 | 145 | 0 | 2000 | 0 | 175166 | 177021 | 177021 | 0 | 0 | 175166 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.361 | 31/12/2025 | 005.207.00960 | SOEKARTI JD EDY | DS. LANDOH RT. 02 RW. 04 KEC. SULANG KAB. REMBANG | 005.006096 | 0912 | 20 | 875 | 1 | 0 | 476688 | 1 | 20 | 392 | 0 | 2000 | 0 | 475080 | 476688 | 476688 | 0 | 0 | 475080 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Mar-18 | 0 | ||
| 26.362 | 31/12/2025 | 005.207.00964 | SARILAH | DS MAGERSARI RT 02 RW 02 REMBANG | 005.005876 | 0912 | 20 | 875 | 1 | 0 | 293692 | 1 | 20 | 241 | 0 | 2000 | 0 | 291933 | 293692 | 293692 | 0 | 0 | 291933 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Aug-17 | 0 | ||
| 26.363 | 31/12/2025 | 005.207.00965 | SAMUAL SUBROTO | DINAS P&K LASEM | 005.003067 | 0912 | 20 | 875 | 1 | 0 | 156347 | 1 | 20 | 129 | 0 | 2000 | 0 | 154476 | 156347 | 156347 | 0 | 0 | 154476 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.364 | 31/12/2025 | 005.207.00966 | MUNCIANAH | DS SULANG RT 02 RW 03 KEC SULANG KAB REMBANG | 005.005123 | 0912 | 20 | 875 | 1 | 0 | 46502 | 1 | 20 | 38 | 0 | 0 | 0 | 46540 | 46502 | 46502 | 0 | 0 | 46540 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Nov-25 | 0 | ||
| 26.365 | 31/12/2025 | 005.207.00968 | JAYA BADRI | DS PAMOTAN RT 02/07 PAMOTAN | 005.010972 | 0912 | 20 | 875 | 1 | 0 | 20415 | 1 | 20 | 17 | 0 | 2000 | 0 | 18432 | 20415 | 20415 | 0 | 0 | 18432 | 0 | 0 | 5000000 | INVEST | PEND | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.366 | 31/12/2025 | 005.207.00969 | SUSELO | KTR DIPARTA DATI II | 005.003071 | 0912 | 20 | 875 | 1 | 0 | 40840 | 1 | 20 | 34 | 0 | 2000 | 0 | 38874 | 40840 | 40840 | 0 | 0 | 38874 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.367 | 31/12/2025 | 005.207.00970 | SUPARNO | KECAMATAN SULANG | 005.003072 | 0912 | 20 | 875 | 1 | 0 | 9377 | 1 | 20 | 0 | 0 | 2000 | 0 | 7377 | 9377 | 9377 | 0 | 0 | 7377 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Nov-17 | 0 | ||
| 26.368 | 31/12/2025 | 005.207.00971 | SUMTI | DINAS P & K KEC. GUN | 005.003073 | 0912 | 20 | 875 | 1 | 0 | 130993 | 1 | 20 | 108 | 0 | 2000 | 0 | 129101 | 130993 | 130993 | 0 | 0 | 129101 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.369 | 31/12/2025 | 005.207.00972 | SARMIN | PENSIUAN BPD REMBANG | 005.003074 | 0912 | 20 | 875 | 1 | 0 | 103162 | 1 | 20 | 85 | 0 | 2000 | 0 | 101247 | 103162 | 103162 | 0 | 0 | 101247 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.370 | 31/12/2025 | 005.207.00974 | JANTO ISMIARSO | DINAS BIPP DATI II R | 005.003076 | 0912 | 20 | 875 | 1 | 0 | 90750 | 1 | 20 | 75 | 0 | 2000 | 0 | 88825 | 90750 | 90750 | 0 | 0 | 88825 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.371 | 31/12/2025 | 005.207.00975 | SUTOTO | DINAS BIPP DATI II R | 005.003077 | 0912 | 20 | 875 | 1 | 0 | 174105 | 1 | 20 | 143 | 0 | 2000 | 0 | 172248 | 174105 | 174105 | 0 | 0 | 172248 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.372 | 31/12/2025 | 005.207.00976 | AGUS NURDIANTO | KTR DISPENDA DATI II | 005.003078 | 0912 | 20 | 875 | 1 | 0 | 3639 | 1 | 20 | 0 | 0 | 2000 | 0 | 1639 | 3639 | 3639 | 0 | 0 | 1639 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.373 | 31/12/2025 | 005.207.00977 | LULUK RUMIYATI | SEKWILDA DATI II RBG | 005.005050 | 0912 | 20 | 875 | 1 | 0 | 417954 | 1 | 20 | 344 | 0 | 2000 | 0 | 416298 | 417954 | 417954 | 0 | 0 | 416298 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Nov-16 | 0 | ||
| 26.374 | 31/12/2025 | 005.207.00979 | HERI SUSANTO | DINAS P&K KEC.RBG | 005.003081 | 0912 | 20 | 875 | 1 | 0 | 146410 | 1 | 20 | 120 | 0 | 2000 | 0 | 144530 | 146410 | 146410 | 0 | 0 | 144530 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.375 | 31/12/2025 | 005.207.00982 | ZAMZANI | DINAS P&K KEC. PANCU | 005.003084 | 0912 | 20 | 875 | 1 | 0 | 74620 | 1 | 20 | 61 | 0 | 2000 | 0 | 72681 | 74620 | 74620 | 0 | 0 | 72681 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.376 | 31/12/2025 | 005.207.00983 | SUMARTINI | KTR PENGADILAN NEGER | 005.003085 | 0912 | 20 | 875 | 1 | 0 | 451892 | 1 | 20 | 371 | 0 | 2000 | 0 | 450263 | 451892 | 451892 | 0 | 0 | 450263 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Sep-14 | 0 | ||
| 26.377 | 31/12/2025 | 005.207.00984 | RUSNANIK | KTR KECAMATAN SULANG | 005.003086 | 0912 | 20 | 875 | 1 | 0 | 160256 | 1 | 20 | 132 | 0 | 2000 | 0 | 158388 | 160256 | 160256 | 0 | 0 | 158388 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.378 | 31/12/2025 | 005.207.00991 | SURADJIMAH | DINAS P&K SULANG | 005.003093 | 0912 | 20 | 875 | 1 | 0 | 40099 | 1 | 20 | 33 | 0 | 2000 | 0 | 38132 | 40099 | 40099 | 0 | 0 | 38132 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.379 | 31/12/2025 | 005.207.00992 | NAWAN | DINAS P & K SULANG | 005.003094 | 0912 | 20 | 875 | 1 | 0 | 124714 | 1 | 20 | 103 | 0 | 2000 | 0 | 122817 | 124714 | 124714 | 0 | 0 | 122817 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.380 | 31/12/2025 | 005.207.00993 | WAHYUTI | PENSIUNAN BPD CAB RB | 005.003095 | 0912 | 20 | 875 | 1 | 0 | 198075 | 1 | 20 | 163 | 0 | 2000 | 0 | 196238 | 198075 | 198075 | 0 | 0 | 196238 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.381 | 31/12/2025 | 005.207.00994 | SUTINI JD ROESNADI | PENSIUNAN BPD CAB RB | 005.004606 | 0912 | 20 | 875 | 1 | 0 | 36980 | 1 | 20 | 30 | 0 | 2000 | 0 | 35010 | 36980 | 36980 | 0 | 0 | 35010 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.382 | 31/12/2025 | 005.207.00998 | SOERATNO | PENSIUNAN POS | 005.003100 | 0912 | 20 | 875 | 1 | 0 | 353799 | 1 | 20 | 291 | 0 | 2000 | 0 | 352090 | 353799 | 353799 | 0 | 0 | 352090 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.383 | 31/12/2025 | 005.207.01003 | KARITUN | DS SULANG RT 03 RW 04 KEC SULANG KAB REMBANG | 005.004994 | 0912 | 20 | 875 | 1 | 0 | 303797 | 1 | 20 | 250 | 0 | 2000 | 0 | 302047 | 303797 | 303797 | 0 | 0 | 302047 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Oct-18 | 0 | ||
| 26.384 | 31/12/2025 | 005.207.01006 | RUSTADI | KTR KECAMATAN SULANG | 005.005730 | 0912 | 20 | 875 | 1 | 0 | 190646 | 1 | 20 | 157 | 0 | 2000 | 0 | 188803 | 190646 | 190646 | 0 | 0 | 188803 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.385 | 31/12/2025 | 005.207.01007 | SUWANDI | KTR KECAMATAN SULANG | 005.003109 | 0912 | 20 | 875 | 1 | 0 | 59909 | 1 | 20 | 49 | 0 | 2000 | 0 | 57958 | 59909 | 59909 | 0 | 0 | 57958 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.386 | 31/12/2025 | 005.207.01008 | SUPRIYADI | KTR KECAMATAN SULANG | 005.003110 | 0912 | 20 | 875 | 1 | 0 | 239536 | 1 | 20 | 197 | 0 | 2000 | 0 | 237733 | 239536 | 239536 | 0 | 0 | 237733 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Nov-23 | 0 | ||
| 26.387 | 31/12/2025 | 005.207.01009 | DARMONO | KECAMATAN SULANG | 005.003111 | 0912 | 20 | 875 | 1 | 0 | 362231 | 1 | 20 | 298 | 0 | 2000 | 0 | 360529 | 362231 | 362231 | 0 | 0 | 360529 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.388 | 31/12/2025 | 005.207.01010 | YOGO WIDANARKO | SULANG RT. 01 RW. 02 KEC. SULANG KAB. REMBANG | 005.004756 | 0912 | 20 | 875 | 1 | 0 | 340617 | 1 | 20 | 280 | 0 | 2000 | 0 | 338897 | 340617 | 340617 | 0 | 0 | 338897 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Sep-13 | 0 | ||
| 26.389 | 31/12/2025 | 005.207.01014 | WITONO AGUNG N | KTR KECAMATAN PAMOTA | 005.004753 | 0912 | 20 | 875 | 1 | 0 | 27353 | 1 | 20 | 22 | 0 | 2000 | 0 | 25375 | 27353 | 27353 | 0 | 0 | 25375 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Nov-17 | 0 | ||
| 26.390 | 31/12/2025 | 005.207.01015 | SUTAMAD | PENSIUNAN DI BPD RBG | 005.005396 | 0912 | 20 | 875 | 1 | 0 | 374099 | 1 | 20 | 307 | 0 | 2000 | 0 | 372406 | 374099 | 374099 | 0 | 0 | 372406 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Aug-13 | 0 | ||
| 26.391 | 31/12/2025 | 005.207.01017 | SYAUBARI | DINAS P&K SEDAN | 005.003119 | 0912 | 20 | 875 | 1 | 0 | 84677 | 1 | 20 | 70 | 0 | 2000 | 0 | 82747 | 84677 | 84677 | 0 | 0 | 82747 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.392 | 31/12/2025 | 005.207.01018 | MUSTAJAB | DS MAGERSARI RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.005466 | 0912 | 20 | 875 | 1 | 0 | 238086 | 1 | 20 | 196 | 0 | 2000 | 0 | 236282 | 238086 | 238086 | 0 | 0 | 236282 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Sep-14 | 0 | ||
| 26.393 | 31/12/2025 | 005.207.01019 | MAHMUD | DISPENDA DATI II RBG | 005.003121 | 0912 | 20 | 875 | 1 | 0 | 55099 | 1 | 20 | 45 | 0 | 2000 | 0 | 53144 | 55099 | 55099 | 0 | 0 | 53144 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.394 | 31/12/2025 | 005.207.01020 | SUJIMAN | WARUGUNUNG RT.13/1 P | 005.003122 | 0912 | 20 | 875 | 1 | 0 | 33848 | 1 | 20 | 28 | 0 | 2000 | 0 | 31876 | 33848 | 33848 | 0 | 0 | 31876 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.395 | 31/12/2025 | 005.207.01021 | NORHANI'AH | BKKBN KAB REMBANG | 005.003123 | 0912 | 20 | 875 | 1 | 0 | 129691 | 1 | 20 | 107 | 0 | 2000 | 0 | 127798 | 129691 | 129691 | 0 | 0 | 127798 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.396 | 31/12/2025 | 005.207.01022 | RUSIDI | DS SAWAHAN RT 01 RW 04 KEC REMBANG KAB REMBANG | 005.004609 | 0912 | 20 | 875 | 1 | 0 | 206551 | 1 | 0 | 170 | 0 | 2000 | 0 | 204721 | 206551 | 206551 | 0 | 0 | 204721 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Apr-16 | 0 | ||
| 26.397 | 31/12/2025 | 005.207.01023 | TJAHYONO | JL COKROAMINOTO 7 RE | 005.003125 | 0912 | 20 | 875 | 1 | 0 | 283324 | 1 | 20 | 233 | 0 | 2000 | 0 | 281557 | 283324 | 283324 | 0 | 0 | 281557 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.398 | 31/12/2025 | 005.207.01024 | KUSAENI | DINAS P&K KEC SEDAN | 005.003126 | 0912 | 20 | 875 | 1 | 0 | 4224 | 1 | 20 | 0 | 0 | 2000 | 0 | 2224 | 4224 | 4224 | 0 | 0 | 2224 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.399 | 31/12/2025 | 005.207.01025 | SUKIRNO | DINAS P&K KEC SEDAN | 005.003127 | 0912 | 20 | 875 | 1 | 0 | 132590 | 1 | 20 | 109 | 0 | 2000 | 0 | 130699 | 132590 | 132590 | 0 | 0 | 130699 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Sep-11 | 0 | ||
| 26.400 | 31/12/2025 | 005.207.01026 | JAMALUDDIN | DINAS P&K KEC SEDAN | 005.003128 | 0912 | 20 | 875 | 1 | 0 | 95272 | 1 | 20 | 78 | 0 | 2000 | 0 | 93350 | 95272 | 95272 | 0 | 0 | 93350 | 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