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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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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.451 | 31/12/2025 | 005.207.01107 | ERNESTIWI | DS GEDONGMULYO RT 04 RW 01 KEC LASEM KAB REMBANG | 005.004936 | 0912 | 20 | 875 | 1 | 0 | 163630 | 1 | 20 | 134 | 0 | 2000 | 0 | 161764 | 163630 | 163630 | 0 | 0 | 161764 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.452 | 31/12/2025 | 005.207.01109 | SRI LESTARI | KECAMATAN KRAGAN | 005.003211 | 0912 | 20 | 875 | 1 | 0 | 33537 | 1 | 20 | 28 | 0 | 2000 | 0 | 31565 | 33537 | 33537 | 0 | 0 | 31565 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Aug-14 | 0 | ||
| 26.453 | 31/12/2025 | 005.207.01110 | TRI HARINI | DINAS P&K KAB REMBAN | 005.003212 | 0912 | 20 | 875 | 1 | 0 | 66553 | 1 | 20 | 55 | 0 | 2000 | 0 | 64608 | 66553 | 66553 | 0 | 0 | 64608 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.454 | 31/12/2025 | 005.207.01111 | TARMUDJI | SUMBEREJO RT.5/1 RBG | 005.003213 | 0912 | 20 | 875 | 1 | 0 | 66234 | 1 | 20 | 54 | 0 | 2000 | 0 | 64288 | 66234 | 66234 | 0 | 0 | 64288 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.455 | 31/12/2025 | 005.207.01112 | SULASTRI | TEGALSARI RT.03/05 SULANG | 005.005668 | 0912 | 20 | 875 | 1 | 0 | 226726 | 1 | 20 | 186 | 0 | 2000 | 0 | 224912 | 226726 | 226726 | 0 | 0 | 224912 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Nov-11 | 0 | ||
| 26.456 | 31/12/2025 | 005.207.01113 | ASMALIYAH | CABEAN KIDUL 1/1 BUL | 005.004873 | 0912 | 20 | 875 | 1 | 0 | 20544 | 1 | 20 | 17 | 0 | 2000 | 0 | 18561 | 20544 | 20544 | 0 | 0 | 18561 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Jul-18 | 0 | ||
| 26.457 | 31/12/2025 | 005.207.01114 | SRI LESTARI | KEMADU 4/4 SULANG | 005.005950 | 0912 | 20 | 875 | 1 | 0 | 1154900 | 1 | 20 | 949 | 0 | 2000 | 0 | 1153849 | 1154900 | 1154900 | 0 | 0 | 1153849 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jun-16 | 0 | ||
| 26.458 | 31/12/2025 | 005.207.01115 | KAMDI | LANDOH 1/3 PRANTI | 005.003217 | 0912 | 20 | 875 | 1 | 0 | 517504 | 1 | 20 | 425 | 0 | 2000 | 0 | 515929 | 517504 | 517504 | 0 | 0 | 515929 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Sep-16 | 0 | ||
| 26.459 | 31/12/2025 | 005.207.01117 | SRI NINGRUM | DS. KEDUNGRINGIN RT. 02 RW. 01 KEC SEDAN KAB. REMB | 005.003219 | 0912 | 20 | 875 | 1 | 0 | 3259 | 1 | 20 | 0 | 0 | 2000 | 0 | 1259 | 3259 | 3259 | 0 | 0 | 1259 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Nov-16 | 0 | ||
| 26.460 | 31/12/2025 | 005.207.01118 | DIDIK RIYANTO | DINAS P & K SEDAN | 005.003220 | 0912 | 20 | 875 | 1 | 0 | 50496 | 1 | 20 | 42 | 0 | 2000 | 0 | 48538 | 50496 | 50496 | 0 | 0 | 48538 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.461 | 31/12/2025 | 005.207.01119 | ABDUL RACHMAN | DS. PUNGGURHARJO RT.03/01 PANCUR | 005.007610 | 0912 | 20 | 875 | 1 | 0 | 301473 | 1 | 20 | 248 | 0 | 2000 | 0 | 299721 | 301473 | 301473 | 0 | 0 | 299721 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Apr-13 | 0 | ||
| 26.462 | 31/12/2025 | 005.207.01123 | SABAR SANTOSO | DOROKANDANG 11/4 LAS | 005.003225 | 0912 | 20 | 875 | 1 | 0 | 35507 | 1 | 20 | 29 | 0 | 2000 | 0 | 33536 | 35507 | 35507 | 0 | 0 | 33536 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.463 | 31/12/2025 | 005.207.01126 | SUGIYONO | DINAS P & K SEDAN | 005.003228 | 0912 | 20 | 875 | 1 | 0 | 119697 | 1 | 20 | 98 | 0 | 2000 | 0 | 117795 | 119697 | 119697 | 0 | 0 | 117795 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.464 | 31/12/2025 | 005.207.01127 | MOEKHAMAT | PENS.POS SULANG | 005.003229 | 0912 | 20 | 875 | 1 | 0 | 214817 | 1 | 20 | 177 | 0 | 2000 | 0 | 212994 | 214817 | 214817 | 0 | 0 | 212994 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.465 | 31/12/2025 | 005.207.01128 | MEODJAJIN | TANJUNG 1/1 SULANG | 005.003230 | 0912 | 20 | 875 | 1 | 0 | 44225 | 1 | 20 | 36 | 0 | 2000 | 0 | 42261 | 44225 | 44225 | 0 | 0 | 42261 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.466 | 31/12/2025 | 005.207.01129 | DJASMI LESTARI | KABONGAN KIDUL 2/2 RBG | 005.007313 | 0912 | 20 | 875 | 1 | 0 | 174562 | 1 | 20 | 143 | 0 | 2000 | 0 | 172705 | 174562 | 174562 | 0 | 0 | 172705 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Aug-11 | 0 | ||
| 26.467 | 31/12/2025 | 005.207.01132 | SOEWARDI | DINAS P&K LASEM | 005.003234 | 0912 | 20 | 875 | 1 | 0 | 90262 | 1 | 20 | 74 | 0 | 2000 | 0 | 88336 | 90262 | 90262 | 0 | 0 | 88336 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.468 | 31/12/2025 | 005.207.01133 | SUPARMAN | BABAGAN RT 7/2 LASEM | 005.003235 | 0912 | 20 | 875 | 1 | 0 | 82565 | 1 | 20 | 68 | 0 | 2000 | 0 | 80633 | 82565 | 82565 | 0 | 0 | 80633 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.469 | 31/12/2025 | 005.207.01135 | SITI NICHAYAH | KTR BIPP REMBANG | 005.003237 | 0912 | 20 | 875 | 1 | 0 | 252903 | 1 | 20 | 208 | 0 | 2000 | 0 | 251111 | 252903 | 252903 | 0 | 0 | 251111 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Jun-15 | 0 | ||
| 26.470 | 31/12/2025 | 005.207.01137 | MASHUDI | DINAS INFOKOM REMBAN | 005.003239 | 0912 | 20 | 875 | 1 | 0 | 21928 | 1 | 20 | 18 | 0 | 2000 | 0 | 19946 | 21928 | 21928 | 0 | 0 | 19946 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Feb-12 | 0 | ||
| 26.471 | 31/12/2025 | 005.207.01138 | SUKANDAR | PENS POS SULANG | 005.003240 | 0912 | 20 | 875 | 1 | 0 | 14729 | 1 | 20 | 0 | 0 | 2000 | 0 | 12729 | 14729 | 14729 | 0 | 0 | 12729 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.472 | 31/12/2025 | 005.207.01139 | KAYATOEN | PENS KTR POS LASEM | 005.003241 | 0912 | 20 | 875 | 1 | 0 | 109601 | 1 | 20 | 90 | 0 | 2000 | 0 | 107691 | 109601 | 109601 | 0 | 0 | 107691 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.473 | 31/12/2025 | 005.207.01140 | CHUSEN | DS SRIDADI RT 02 RW 08 KEC REMBANG KAB REMBANG | 005.005672 | 0912 | 20 | 875 | 1 | 0 | 84332 | 1 | 20 | 69 | 0 | 2000 | 0 | 82401 | 84332 | 84332 | 0 | 0 | 82401 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.474 | 31/12/2025 | 005.207.01142 | SOEDHATENG ATMO | BALONGMULYO 6/3 KRAGAN | 005.004022 | 0912 | 20 | 875 | 1 | 0 | 131264 | 1 | 20 | 108 | 0 | 2000 | 0 | 129372 | 131264 | 131264 | 0 | 0 | 129372 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.475 | 31/12/2025 | 005.207.01143 | DJASMUNI | BAJINGJOWO SARANG | 005.003245 | 0912 | 20 | 875 | 1 | 0 | 625268 | 1 | 20 | 514 | 0 | 2000 | 0 | 623782 | 625268 | 625268 | 0 | 0 | 623782 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.476 | 31/12/2025 | 005.207.01145 | TRI JOKO HARSONO | DS KABONGAN KIDUL RT 03 RW 05 KEC REMBANG KAB REMBANG | 005.004722 | 0912 | 20 | 875 | 1 | 0 | 25010 | 1 | 20 | 21 | 0 | 2000 | 0 | 23031 | 25010 | 25010 | 0 | 0 | 23031 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jun-21 | 0 | ||
| 26.477 | 31/12/2025 | 005.207.01147 | LASMI JD KARDIMAN | DS KABONGAN KIDUL RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.005043 | 0912 | 20 | 875 | 1 | 0 | 91968 | 1 | 20 | 76 | 0 | 2000 | 0 | 90044 | 91968 | 91968 | 0 | 0 | 90044 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.478 | 31/12/2025 | 005.207.01151 | SOENARDI | PENS DI BPD CAB REMB | 005.003253 | 0912 | 20 | 875 | 1 | 0 | 464101 | 1 | 20 | 381 | 0 | 2000 | 0 | 462482 | 464101 | 464101 | 0 | 0 | 462482 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.479 | 31/12/2025 | 005.207.01152 | NGASIMAN | DINAS PERIKANAN RBG | 005.003254 | 0912 | 20 | 875 | 1 | 0 | 32738 | 1 | 20 | 27 | 0 | 2000 | 0 | 30765 | 32738 | 32738 | 0 | 0 | 30765 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.480 | 31/12/2025 | 005.207.01153 | ACHMAD YUNUS | BPN KAB REMBANG | 005.003255 | 0912 | 20 | 875 | 1 | 0 | 7513 | 1 | 20 | 0 | 0 | 2000 | 0 | 5513 | 7513 | 7513 | 0 | 0 | 5513 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.481 | 31/12/2025 | 005.207.01154 | SOETIKNO | PENS KTR POS SULANG | 005.003256 | 0912 | 20 | 875 | 1 | 0 | 224213 | 1 | 20 | 184 | 0 | 2000 | 0 | 222397 | 224213 | 224213 | 0 | 0 | 222397 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Sep-11 | 0 | ||
| 26.482 | 31/12/2025 | 005.207.01155 | SOEDJITO | PENS POS REMBANG | 005.003257 | 0912 | 20 | 875 | 1 | 0 | 304512 | 1 | 20 | 250 | 0 | 2000 | 0 | 302762 | 304512 | 304512 | 0 | 0 | 302762 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Sep-11 | 0 | ||
| 26.483 | 31/12/2025 | 005.207.01156 | RUKINI JD WASIMAN | PENS POS LASEM | 005.003258 | 0912 | 20 | 875 | 1 | 0 | 240961 | 1 | 20 | 198 | 0 | 2000 | 0 | 239159 | 240961 | 240961 | 0 | 0 | 239159 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.484 | 31/12/2025 | 005.207.01159 | EDY SUTARNO | PENS POS REMBANG | 005.003261 | 0912 | 20 | 875 | 1 | 0 | 137755 | 1 | 20 | 113 | 0 | 2000 | 0 | 135868 | 137755 | 137755 | 0 | 0 | 135868 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.485 | 31/12/2025 | 005.207.01162 | NGASIMIN | PENS DI BPD CAB RBG | 005.003264 | 0912 | 20 | 875 | 1 | 0 | 77566 | 1 | 20 | 64 | 0 | 2000 | 0 | 75630 | 77566 | 77566 | 0 | 0 | 75630 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-11 | 0 | ||
| 26.486 | 31/12/2025 | 005.207.01163 | KEMIS | PENS DI BPD CAB RBG | 005.003265 | 0912 | 20 | 875 | 1 | 0 | 379423 | 1 | 20 | 312 | 0 | 2000 | 0 | 377735 | 379423 | 379423 | 0 | 0 | 377735 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.487 | 31/12/2025 | 005.207.01164 | TASMIN | PENS DI BPD CAB RBG | 005.003266 | 0912 | 20 | 875 | 1 | 0 | 25515 | 1 | 20 | 21 | 0 | 2000 | 0 | 23536 | 25515 | 25515 | 0 | 0 | 23536 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.488 | 31/12/2025 | 005.207.01165 | DJOEMIRAH | PENS DI BPD CAB RBG | 005.003267 | 0912 | 20 | 875 | 1 | 0 | 6612 | 1 | 20 | 0 | 0 | 2000 | 0 | 4612 | 6612 | 6612 | 0 | 0 | 4612 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.489 | 31/12/2025 | 005.207.01166 | SURADJI | BANGUNREJO PAMOTAN | 005.003268 | 0912 | 20 | 875 | 1 | 0 | 56270 | 1 | 20 | 46 | 0 | 2000 | 0 | 54316 | 56270 | 56270 | 0 | 0 | 54316 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.490 | 31/12/2025 | 005.207.01167 | RADIJAH JD SALIMAN | PENS POS REMBANG | 005.003269 | 0912 | 20 | 875 | 1 | 0 | 16935 | 1 | 20 | 0 | 0 | 2000 | 0 | 14935 | 16935 | 16935 | 0 | 0 | 14935 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.491 | 31/12/2025 | 005.207.01168 | DOERJAT | PENS POS PAMOTAN | 005.003270 | 0912 | 20 | 875 | 1 | 0 | 300864 | 1 | 20 | 247 | 0 | 2000 | 0 | 299111 | 300864 | 300864 | 0 | 0 | 299111 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.492 | 31/12/2025 | 005.207.01170 | SUJADI | KTR PDAM REMBANG | 005.003272 | 0912 | 20 | 875 | 1 | 0 | 11203 | 1 | 20 | 0 | 0 | 2000 | 0 | 9203 | 11203 | 11203 | 0 | 0 | 9203 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Sep-12 | 0 | ||
| 26.493 | 31/12/2025 | 005.207.01171 | SUSMUTINGAH JD MARKAENI | PENS POS LASEM | 005.005395 | 0912 | 20 | 875 | 1 | 0 | 29103 | 1 | 20 | 24 | 0 | 2000 | 0 | 27127 | 29103 | 29103 | 0 | 0 | 27127 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.494 | 31/12/2025 | 005.207.01173 | SUSANGAT | RT.2/5 PAMOTAN | 005.005392 | 0912 | 20 | 875 | 1 | 0 | 238142 | 1 | 20 | 196 | 0 | 2000 | 0 | 236338 | 238142 | 238142 | 0 | 0 | 236338 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.495 | 31/12/2025 | 005.207.01174 | MASROAH | KARANGTENGAH 2/12 PA | 005.004834 | 0912 | 20 | 875 | 1 | 0 | 28731 | 1 | 20 | 24 | 0 | 2000 | 0 | 26755 | 28731 | 28731 | 0 | 0 | 26755 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.496 | 31/12/2025 | 005.207.01175 | NGARIBAN | PEDAK SULANG | 005.003277 | 0912 | 20 | 875 | 1 | 0 | 54472 | 1 | 20 | 45 | 0 | 2000 | 0 | 52517 | 54472 | 54472 | 0 | 0 | 52517 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.497 | 31/12/2025 | 005.207.01176 | LATRINI | PENS BPD CAB REMBANG | 005.005047 | 0912 | 20 | 875 | 1 | 0 | 133735 | 1 | 20 | 110 | 0 | 2000 | 0 | 131845 | 133735 | 133735 | 0 | 0 | 131845 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.498 | 31/12/2025 | 005.207.01179 | SUWATI | DINAS P&K PAMOTAN | 005.003281 | 0912 | 20 | 875 | 1 | 0 | 268230 | 1 | 20 | 220 | 0 | 2000 | 0 | 266450 | 268230 | 268230 | 0 | 0 | 266450 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jul-13 | 0 | ||
| 26.499 | 31/12/2025 | 005.207.01180 | MUSTAIN | PAMOTAN RT 3/1 PAMOTAN | 005.005130 | 0912 | 20 | 875 | 1 | 0 | 282560 | 1 | 20 | 232 | 0 | 2000 | 0 | 280792 | 282560 | 282560 | 0 | 0 | 280792 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Nov-16 | 0 | ||
| 26.500 | 31/12/2025 | 005.207.01183 | AR MUNAWAR | PENS POS KRAGAN | 005.003285 | 0912 | 20 | 875 | 1 | 0 | 72351 | 1 | 20 | 59 | 0 | 2000 | 0 | 70410 | 72351 | 72351 | 0 | 0 | 70410 | 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