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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.501 | 31/12/2025 | 005.207.01184 | SAGIMO | DS. LANDOH RT. SULA | 005.003286 | 0912 | 20 | 875 | 1 | 0 | 16630 | 1 | 20 | 0 | 0 | 2000 | 0 | 14630 | 16630 | 16630 | 0 | 0 | 14630 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.502 | 31/12/2025 | 005.207.01186 | SOETIKNO | DS.LANDOH RT.1/4 SUL | 005.003288 | 0912 | 20 | 875 | 1 | 0 | 4845 | 1 | 20 | 0 | 0 | 2000 | 0 | 2845 | 4845 | 4845 | 0 | 0 | 2845 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.503 | 31/12/2025 | 005.207.01187 | MINHAD | DS.SULANG RT.3/5 SUL | 005.005101 | 0912 | 20 | 875 | 1 | 0 | 36927 | 1 | 20 | 30 | 0 | 2000 | 0 | 34957 | 36927 | 36927 | 0 | 0 | 34957 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.504 | 31/12/2025 | 005.207.01188 | SRI WULAN | DS.LANDOH RT.4/3 SUL | 005.004850 | 0912 | 20 | 875 | 1 | 0 | 415124 | 1 | 20 | 341 | 0 | 2000 | 0 | 413465 | 415124 | 415124 | 0 | 0 | 413465 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.505 | 31/12/2025 | 005.207.01189 | MASDARI | JOLOTUNDO LASEM | 005.003291 | 0912 | 20 | 875 | 1 | 0 | 155806 | 1 | 20 | 128 | 0 | 2000 | 0 | 153934 | 155806 | 155806 | 0 | 0 | 153934 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.506 | 31/12/2025 | 005.207.01190 | HARTIK | PENS POS LASEM | 005.003292 | 0912 | 20 | 875 | 1 | 0 | 35135 | 1 | 20 | 29 | 0 | 2000 | 0 | 33164 | 35135 | 35135 | 0 | 0 | 33164 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.507 | 31/12/2025 | 005.207.01194 | SUDJADI | TEGALGEDE 3/6 SULANG | 005.003296 | 0912 | 20 | 875 | 1 | 0 | 272626 | 1 | 20 | 224 | 0 | 2000 | 0 | 270850 | 272626 | 272626 | 0 | 0 | 270850 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.508 | 31/12/2025 | 005.207.01195 | SOERATMAN | POMAHAN 2/4 SULANG | 005.003297 | 0912 | 20 | 875 | 1 | 0 | 276904 | 1 | 20 | 228 | 0 | 2000 | 0 | 275132 | 276904 | 276904 | 0 | 0 | 275132 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.509 | 31/12/2025 | 005.207.01196 | ALI MUCHZIN | TANJUNG 2/2 SULANG | 005.005487 | 0912 | 20 | 875 | 1 | 0 | 42149 | 1 | 20 | 35 | 0 | 2000 | 0 | 40184 | 42149 | 42149 | 0 | 0 | 40184 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.510 | 31/12/2025 | 005.207.01200 | SRI MUJININGSIH | DS.POHLANDAK 4/2 PANCUR | 005.005303 | 0912 | 20 | 875 | 1 | 0 | 99351 | 1 | 20 | 82 | 0 | 2000 | 0 | 97433 | 99351 | 99351 | 0 | 0 | 97433 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Sep-13 | 0 | ||
| 26.511 | 31/12/2025 | 005.207.01201 | ELIZABETH KURNIA | DS GEDONGMULYO RT 03 RW 02 KEC LASEM KAB REMBANG | 005.005443 | 0912 | 20 | 875 | 1 | 0 | 144263 | 1 | 20 | 119 | 0 | 2000 | 0 | 142382 | 144263 | 144263 | 0 | 0 | 142382 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Aug-11 | 0 | ||
| 26.512 | 31/12/2025 | 005.207.01202 | ISWATI | SLTP DORKAS LASEM | 005.003304 | 0912 | 20 | 875 | 1 | 0 | 23585 | 1 | 20 | 19 | 0 | 2000 | 0 | 21604 | 23585 | 23585 | 0 | 0 | 21604 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.513 | 31/12/2025 | 005.207.01203 | MARWAN | GENENGREJO 17 A REMB | 005.003305 | 0912 | 20 | 875 | 1 | 0 | 227492 | 1 | 20 | 187 | 0 | 2000 | 0 | 225679 | 227492 | 227492 | 0 | 0 | 225679 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.514 | 31/12/2025 | 005.207.01204 | AMIR | KALITENGAH RT.2/1 | 005.005489 | 0912 | 20 | 875 | 1 | 0 | 584232 | 1 | 20 | 480 | 0 | 2000 | 0 | 582712 | 584232 | 584232 | 0 | 0 | 582712 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jun-11 | 0 | ||
| 26.515 | 31/12/2025 | 005.207.01206 | DJAHURI | DS DOROKANDANG 6/4 LASEM | 005.007824 | 0912 | 20 | 875 | 1 | 0 | 340953 | 1 | 20 | 280 | 0 | 2000 | 0 | 339233 | 340953 | 340953 | 0 | 0 | 339233 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 26.516 | 31/12/2025 | 005.207.01208 | DARMAJI | PENS POS KRAGAN | 005.003310 | 0912 | 20 | 875 | 1 | 0 | 364394 | 1 | 20 | 300 | 0 | 2000 | 0 | 362694 | 364394 | 364394 | 0 | 0 | 362694 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.517 | 31/12/2025 | 005.207.01211 | SOETIJAH JD BAIDHOWI | PANDEAN RT.2/1 REMBA | 005.005288 | 0912 | 20 | 875 | 1 | 0 | 192335 | 1 | 20 | 158 | 0 | 2000 | 0 | 190493 | 192335 | 192335 | 0 | 0 | 190493 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Aug-11 | 0 | ||
| 26.518 | 31/12/2025 | 005.207.01212 | SRI HARYATI | DS SUKOHARJO RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.003314 | 0912 | 20 | 875 | 1 | 0 | 247635 | 1 | 20 | 204 | 0 | 2000 | 0 | 245839 | 247635 | 247635 | 0 | 0 | 245839 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Jul-19 | 0 | ||
| 26.519 | 31/12/2025 | 005.207.01213 | GARI | LETEH RT.4/4 REMBANG | 005.004940 | 0912 | 20 | 875 | 1 | 0 | 39319 | 1 | 20 | 32 | 0 | 2000 | 0 | 37351 | 39319 | 39319 | 0 | 0 | 37351 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.520 | 31/12/2025 | 005.207.01214 | RAKI | DRESIWETAN 2/3 KALIO | 005.004552 | 0912 | 20 | 875 | 1 | 0 | 124564 | 1 | 20 | 102 | 0 | 2000 | 0 | 122666 | 124564 | 124564 | 0 | 0 | 122666 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.521 | 31/12/2025 | 005.207.01215 | REDJO | JOLOTUNDO RT.6/3 LAS | 005.003317 | 0912 | 20 | 875 | 1 | 0 | 338892 | 1 | 20 | 279 | 0 | 2000 | 0 | 337171 | 338892 | 338892 | 0 | 0 | 337171 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.522 | 31/12/2025 | 005.207.01216 | SIRAN | JOLOTUNDO RT.9/4 LAS | 005.003318 | 0912 | 20 | 875 | 1 | 0 | 156081 | 1 | 20 | 128 | 0 | 2000 | 0 | 154209 | 156081 | 156081 | 0 | 0 | 154209 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.523 | 31/12/2025 | 005.207.01217 | SOEPARDI | KALIPANG RT.1/2 SARA | 005.005276 | 0912 | 20 | 875 | 1 | 0 | 89822 | 1 | 20 | 74 | 0 | 2000 | 0 | 87896 | 89822 | 89822 | 0 | 0 | 87896 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-May-12 | 0 | ||
| 26.524 | 31/12/2025 | 005.207.01218 | WILDANAH | DINAS P&K LASEM | 005.004751 | 0912 | 20 | 875 | 1 | 0 | 175672 | 1 | 20 | 144 | 0 | 2000 | 0 | 173816 | 175672 | 175672 | 0 | 0 | 173816 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Oct-11 | 0 | ||
| 26.525 | 31/12/2025 | 005.207.01219 | RACHMAD SETIAWAN | SEKWILDA REMBANG | 005.005674 | 0912 | 20 | 875 | 1 | 0 | 340923 | 1 | 20 | 280 | 0 | 2000 | 0 | 339203 | 340923 | 340923 | 0 | 0 | 339203 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Jul-14 | 0 | ||
| 26.526 | 31/12/2025 | 005.207.01220 | TUMIYATI | PENS DI BPD CAB REMB | 005.003322 | 0912 | 20 | 875 | 1 | 0 | 111694 | 1 | 20 | 92 | 0 | 2000 | 0 | 109786 | 111694 | 111694 | 0 | 0 | 109786 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.527 | 31/12/2025 | 005.207.01221 | SARIJATUN | PENS DI BPD CAB RBG | 005.003323 | 0912 | 20 | 875 | 1 | 0 | 94532 | 1 | 20 | 78 | 0 | 2000 | 0 | 92610 | 94532 | 94532 | 0 | 0 | 92610 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.528 | 31/12/2025 | 005.207.01222 | ASRI WIYATI | SUMBRERJO 5/7 REMBAN | 005.003324 | 0912 | 20 | 875 | 1 | 0 | 1622 | 1 | 20 | 0 | 0 | 1622 | 0 | 0 | 1622 | 1622 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.529 | 31/12/2025 | 005.207.01226 | MUHTADI | PAMOTAN RT.1/1 PAMOT | 005.003328 | 0912 | 20 | 875 | 1 | 0 | 156820 | 1 | 20 | 129 | 0 | 2000 | 0 | 154949 | 156820 | 156820 | 0 | 0 | 154949 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.530 | 31/12/2025 | 005.207.01227 | SUKARTINI | PAMOTAN RT 04 RW 02 KEC PAMOTAN KAB REMBANG | 005.003329 | 0912 | 20 | 875 | 1 | 0 | 281995 | 1 | 20 | 232 | 0 | 2000 | 0 | 280227 | 281995 | 281995 | 0 | 0 | 280227 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Sep-16 | 0 | ||
| 26.531 | 31/12/2025 | 005.207.01228 | TITIK ISNAMAH | KULUTAN RT.2/1 GUNEM | 005.003330 | 0912 | 20 | 875 | 1 | 0 | 44725 | 1 | 20 | 37 | 0 | 2000 | 0 | 42762 | 44725 | 44725 | 0 | 0 | 42762 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.532 | 31/12/2025 | 005.207.01229 | SAEKOEN | KARANGTURI 2/4 LASEM | 005.005202 | 0912 | 20 | 875 | 1 | 0 | 322585 | 1 | 20 | 265 | 0 | 2000 | 0 | 320850 | 322585 | 322585 | 0 | 0 | 320850 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Aug-12 | 0 | ||
| 26.533 | 31/12/2025 | 005.207.01230 | MACHFUD | KARANGTURI RT.1/3 LS | 005.004814 | 0912 | 20 | 875 | 1 | 0 | 554785 | 1 | 20 | 456 | 0 | 2000 | 0 | 553241 | 554785 | 554785 | 0 | 0 | 553241 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.534 | 31/12/2025 | 005.207.01231 | JUMIRAH | SELOPURO RT.02/04 LA | 005.003333 | 0912 | 20 | 875 | 1 | 0 | 33730 | 1 | 20 | 28 | 0 | 2000 | 0 | 31758 | 33730 | 33730 | 0 | 0 | 31758 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.535 | 31/12/2025 | 005.207.01234 | SIKAH JD SURIP | SULANG RT.3/3 SULANG | 005.003410 | 0912 | 20 | 875 | 1 | 0 | 81065 | 1 | 20 | 67 | 0 | 2000 | 0 | 79132 | 81065 | 81065 | 0 | 0 | 79132 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.536 | 31/12/2025 | 005.207.01235 | SOETONO | PENS POS PAMOTAN | 005.003337 | 0912 | 20 | 875 | 1 | 0 | 264735 | 1 | 20 | 218 | 0 | 2000 | 0 | 262953 | 264735 | 264735 | 0 | 0 | 262953 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.537 | 31/12/2025 | 005.207.01236 | SUWARNO | RINGIN RT.4/1 PAMOTA | 005.004856 | 0912 | 20 | 875 | 1 | 0 | 233821 | 1 | 20 | 192 | 0 | 2000 | 0 | 232013 | 233821 | 233821 | 0 | 0 | 232013 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Apr-13 | 0 | ||
| 26.538 | 31/12/2025 | 005.207.01238 | M ANSORI | SUMBERGIRANG RT.2/11 | 005.005522 | 0912 | 20 | 875 | 1 | 0 | 370142 | 1 | 20 | 304 | 0 | 2000 | 0 | 368446 | 370142 | 370142 | 0 | 0 | 368446 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Jan-15 | 0 | ||
| 26.539 | 31/12/2025 | 005.207.01239 | MARYATUN | PANDEAN RT.1/2 REMBA | 005.003341 | 0912 | 20 | 875 | 1 | 0 | 19993 | 1 | 20 | 0 | 0 | 2000 | 0 | 17993 | 19993 | 19993 | 0 | 0 | 17993 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.540 | 31/12/2025 | 005.207.01240 | SRI MARSIH | SAWAHAN 1/1 RBG | 005.006040 | 0912 | 20 | 875 | 1 | 0 | 615678 | 1 | 20 | 506 | 0 | 2000 | 0 | 614184 | 615678 | 615678 | 0 | 0 | 614184 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Jun-18 | 0 | ||
| 26.541 | 31/12/2025 | 005.207.01244 | RUSMINI | SUKOHARJO RT.1/1 REM | 005.003346 | 0912 | 20 | 875 | 1 | 0 | 285628 | 1 | 20 | 235 | 0 | 2000 | 0 | 283863 | 285628 | 285628 | 0 | 0 | 283863 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.542 | 31/12/2025 | 005.207.01246 | DJOERI | KARANGTENGAH - PAMOT | 005.003348 | 0912 | 20 | 875 | 1 | 0 | 173217 | 1 | 20 | 142 | 0 | 2000 | 0 | 171359 | 173217 | 173217 | 0 | 0 | 171359 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.543 | 31/12/2025 | 005.207.01247 | MUDLOFFAR | MLAGEN RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.005124 | 0912 | 20 | 875 | 1 | 0 | 456321 | 1 | 20 | 375 | 0 | 2000 | 0 | 454696 | 456321 | 456321 | 0 | 0 | 454696 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-May-18 | 0 | ||
| 26.544 | 31/12/2025 | 005.207.01248 | SUKRIHADI | JAPEREJO RT.3/1 PAMO | 005.005555 | 0912 | 20 | 875 | 1 | 0 | 98011 | 1 | 20 | 81 | 0 | 2000 | 0 | 96092 | 98011 | 98011 | 0 | 0 | 96092 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-11 | 0 | ||
| 26.545 | 31/12/2025 | 005.207.01259 | SUMINGAH | DS.KARAS 2/4 SEDAN | 005.005365 | 0912 | 20 | 875 | 1 | 0 | 231651 | 1 | 20 | 190 | 0 | 2000 | 0 | 229841 | 231651 | 231651 | 0 | 0 | 229841 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Mar-14 | 0 | ||
| 26.546 | 31/12/2025 | 005.207.01260 | SUNDARI | SUMBANGREJO 3/1 PAMO | 005.003362 | 0912 | 20 | 875 | 1 | 0 | 3706 | 1 | 20 | 0 | 0 | 2000 | 0 | 1706 | 3706 | 3706 | 0 | 0 | 1706 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.547 | 31/12/2025 | 005.207.01263 | DIMYATI | WARUGUNUNG RT.5/1 PA | 005.005502 | 0912 | 20 | 875 | 1 | 0 | 187833 | 1 | 20 | 154 | 0 | 2000 | 0 | 185987 | 187833 | 187833 | 0 | 0 | 185987 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Jun-12 | 0 | ||
| 26.548 | 31/12/2025 | 005.207.01265 | SIYATUN | NGEMPLAK RT.2/2 LASE | 005.004605 | 0912 | 20 | 875 | 1 | 0 | 59936 | 1 | 20 | 49 | 0 | 2000 | 0 | 57985 | 59936 | 59936 | 0 | 0 | 57985 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.549 | 31/12/2025 | 005.207.01266 | TUMIRIH JD DJAMAROEM | BABAGAN RT.4/2 LASEM | 005.003368 | 0912 | 20 | 875 | 1 | 0 | 101200 | 1 | 20 | 83 | 0 | 2000 | 0 | 99283 | 101200 | 101200 | 0 | 0 | 99283 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.550 | 31/12/2025 | 005.207.01269 | ASRORI | SUMURTAWANG RT.2/1 K | 005.005495 | 0912 | 20 | 875 | 1 | 0 | 683893 | 1 | 20 | 562 | 0 | 2000 | 0 | 682455 | 683893 | 683893 | 0 | 0 | 682455 | 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