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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.551 | 31/12/2025 | 005.207.01273 | KUSNI | MANGUNLEGI 1/1 BATAN | 005.005038 | 0912 | 20 | 875 | 1 | 0 | 567938 | 1 | 20 | 467 | 0 | 2000 | 0 | 566405 | 567938 | 567938 | 0 | 0 | 566405 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Nov-16 | 0 | ||
| 26.552 | 31/12/2025 | 005.207.01275 | SUWARTO | PANCUR RT 2 RW 1 KEC PANCUR KAB REMBANG | 005.005410 | 0912 | 20 | 875 | 1 | 0 | 183552 | 1 | 20 | 151 | 0 | 2000 | 0 | 181703 | 183552 | 183552 | 0 | 0 | 181703 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Feb-20 | 0 | ||
| 26.553 | 31/12/2025 | 005.207.01280 | NGATIMAN | PLANGITAN RT.01/02 PATI | 005.003382 | 0912 | 20 | 875 | 1 | 0 | 40920 | 1 | 20 | 34 | 0 | 2000 | 0 | 38954 | 40920 | 40920 | 0 | 0 | 38954 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.554 | 31/12/2025 | 005.207.01283 | SUHARTONO | PENS POS PAMOTAN | 005.003385 | 0912 | 20 | 875 | 1 | 0 | 665508 | 1 | 20 | 547 | 0 | 2000 | 0 | 664055 | 665508 | 665508 | 0 | 0 | 664055 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.555 | 31/12/2025 | 005.207.01284 | SALEKAN | GUNEM RT.4/1 GUNEM | 005.004846 | 0912 | 20 | 875 | 1 | 0 | 122753 | 1 | 20 | 101 | 0 | 2000 | 0 | 120854 | 122753 | 122753 | 0 | 0 | 120854 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.556 | 31/12/2025 | 005.207.01287 | SALI | GLEBENG 1/2 SULANG | 005.003558 | 0912 | 20 | 875 | 1 | 0 | 134120 | 1 | 20 | 110 | 0 | 2000 | 0 | 132230 | 134120 | 134120 | 0 | 0 | 132230 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.557 | 31/12/2025 | 005.207.01288 | SODIKUN | PENS POS KRAGAN | 005.003390 | 0912 | 20 | 875 | 1 | 0 | 330202 | 1 | 20 | 271 | 0 | 2000 | 0 | 328473 | 330202 | 330202 | 0 | 0 | 328473 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jun-11 | 0 | ||
| 26.558 | 31/12/2025 | 005.207.01289 | SITI WARKUNI | KANTOR SETWILDA REMB | 005.003391 | 0912 | 20 | 875 | 1 | 0 | 371684 | 1 | 20 | 305 | 0 | 2000 | 0 | 369989 | 371684 | 371684 | 0 | 0 | 369989 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.559 | 31/12/2025 | 005.207.01290 | MARIYAM JD SAKIRAN | KARANGTURI LASEM | 005.003392 | 0912 | 20 | 875 | 1 | 0 | 380368 | 1 | 20 | 313 | 0 | 2000 | 0 | 378681 | 380368 | 380368 | 0 | 0 | 378681 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jan-13 | 0 | ||
| 26.560 | 31/12/2025 | 005.207.01291 | SRI WULAN | PENS POS PAMOTAN | 005.003393 | 0912 | 20 | 875 | 1 | 0 | 145037 | 1 | 20 | 119 | 0 | 2000 | 0 | 143156 | 145037 | 145037 | 0 | 0 | 143156 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-11 | 0 | ||
| 26.561 | 31/12/2025 | 005.207.01294 | SUKIMIN | SUMBANGREJO 5/2 TUNJ | 005.003396 | 0912 | 20 | 875 | 1 | 0 | 205602 | 1 | 20 | 169 | 0 | 2000 | 0 | 203771 | 205602 | 205602 | 0 | 0 | 203771 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.562 | 31/12/2025 | 005.207.01295 | MUSTAQIM | SUMBERGIRANG LASEM | 005.003397 | 0912 | 20 | 875 | 1 | 0 | 187825 | 1 | 20 | 154 | 0 | 2000 | 0 | 185979 | 187825 | 187825 | 0 | 0 | 185979 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.563 | 31/12/2025 | 005.207.01296 | ISMUJIATI | KEPOHAGUNG RT.1/2 PM | 005.004968 | 0912 | 20 | 875 | 1 | 0 | 87717 | 1 | 20 | 72 | 0 | 2000 | 0 | 85789 | 87717 | 87717 | 0 | 0 | 85789 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.564 | 31/12/2025 | 005.207.01297 | DAMIN | DS GEGERSIMO RT 01 RW 03 KEC PAMOTAN KAB REMBANG | 005.004899 | 0912 | 20 | 875 | 1 | 0 | 1017189 | 1 | 20 | 836 | 0 | 2000 | 0 | 1016025 | 1017189 | 1017189 | 0 | 0 | 1016025 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Oct-21 | 0 | ||
| 26.565 | 31/12/2025 | 005.207.01300 | SUJARMAT | NGOTET RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.005476 | 0912 | 20 | 875 | 1 | 0 | 343805 | 1 | 20 | 283 | 0 | 2000 | 0 | 342088 | 343805 | 343805 | 0 | 0 | 342088 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Feb-14 | 0 | ||
| 26.566 | 31/12/2025 | 005.207.01301 | BAMBANG PURWANTO | DS. TELGAWAH RT. 06 RW. 01 KEC. GUNEM KAB. REMBANG | 005.006023 | 0912 | 20 | 875 | 1 | 0 | 339608 | 1 | 20 | 279 | 0 | 2000 | 0 | 337887 | 339608 | 339608 | 0 | 0 | 337887 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Sep-22 | 0 | ||
| 26.567 | 31/12/2025 | 005.207.01304 | BAMBANG DWI CAHYO SP | SUMBERJO RT.3/7 REMB | 005.004518 | 0912 | 20 | 875 | 1 | 0 | 282028 | 1 | 20 | 232 | 0 | 2000 | 0 | 280260 | 282028 | 282028 | 0 | 0 | 280260 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Nov-16 | 0 | ||
| 26.568 | 31/12/2025 | 005.207.01306 | RIRIN ENDARTINI | SUMBERGIRANG RT.1/6 | 005.003408 | 0912 | 20 | 875 | 1 | 0 | 425458 | 1 | 20 | 350 | 0 | 2000 | 0 | 423808 | 425458 | 425458 | 0 | 0 | 423808 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.569 | 31/12/2025 | 005.207.01309 | ANGGRAENI | KUDUKERAS RT.1/2 JUW | 005.005491 | 0912 | 20 | 875 | 1 | 0 | 1122922 | 1 | 20 | 923 | 0 | 2000 | 0 | 1121845 | 1122922 | 1122922 | 0 | 0 | 1121845 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Sep-18 | 0 | ||
| 26.570 | 31/12/2025 | 005.207.01311 | SOEPADI | KARANGTURI GG 8 NO:4 | 005.003413 | 0912 | 20 | 875 | 1 | 0 | 14711 | 1 | 20 | 0 | 0 | 2000 | 0 | 12711 | 14711 | 14711 | 0 | 0 | 12711 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Aug-17 | 0 | ||
| 26.571 | 31/12/2025 | 005.207.01313 | S WURYANINGSIH | SODITAN RT.6/3 LASEM | 005.004673 | 0912 | 20 | 875 | 1 | 0 | 193935 | 1 | 20 | 159 | 0 | 2000 | 0 | 192094 | 193935 | 193935 | 0 | 0 | 192094 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.572 | 31/12/2025 | 005.207.01314 | POENIAH | SLUKE RT.1/3 SLUKE | 005.004620 | 0912 | 20 | 875 | 1 | 0 | 44823 | 1 | 20 | 37 | 0 | 2000 | 0 | 42860 | 44823 | 44823 | 0 | 0 | 42860 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.573 | 31/12/2025 | 005.207.01315 | ALI IMRON | JL. KARTINI RT.1/3 R | 005.003417 | 0912 | 20 | 875 | 1 | 0 | 11003 | 1 | 20 | 0 | 0 | 2000 | 0 | 9003 | 11003 | 11003 | 0 | 0 | 9003 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.574 | 31/12/2025 | 005.207.01317 | NYAMADI | SENDANGAGUNG 4/2 KAL | 005.005155 | 0912 | 20 | 875 | 1 | 0 | 151381 | 1 | 20 | 124 | 0 | 2000 | 0 | 149505 | 151381 | 151381 | 0 | 0 | 149505 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 11-May-12 | 0 | ||
| 26.575 | 31/12/2025 | 005.207.01319 | KARTINAH JD DJUKI | SUMBERGIRANG 1/3 LAS | 005.003421 | 0912 | 20 | 875 | 1 | 0 | 38927 | 1 | 20 | 32 | 0 | 2000 | 0 | 36959 | 38927 | 38927 | 0 | 0 | 36959 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.576 | 31/12/2025 | 005.207.01320 | MUHARTI | GEDONGMULYO 4/3 LASE | 005.005116 | 0912 | 20 | 875 | 1 | 0 | 105714 | 1 | 20 | 87 | 0 | 2000 | 0 | 103801 | 105714 | 105714 | 0 | 0 | 103801 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Mar-11 | 0 | ||
| 26.577 | 31/12/2025 | 005.207.01324 | HARKADYAH | JL.K ASNAWI VI/16 RB | 005.005743 | 0912 | 20 | 875 | 1 | 0 | 126941 | 1 | 20 | 104 | 0 | 2000 | 0 | 125045 | 126941 | 126941 | 0 | 0 | 125045 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Sep-12 | 0 | ||
| 26.578 | 31/12/2025 | 005.207.01326 | MUNAHARI | DS.GEDONGMULYO 02/01 | 005.005526 | 0912 | 20 | 875 | 1 | 0 | 279185 | 1 | 20 | 229 | 0 | 2000 | 0 | 277414 | 279185 | 279185 | 0 | 0 | 277414 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Mar-18 | 0 | ||
| 26.579 | 31/12/2025 | 005.207.01328 | SRI WILUJENG | DS.LETEH 1/1 REMBANG | 005.003430 | 0912 | 20 | 875 | 1 | 0 | 112999 | 1 | 20 | 93 | 0 | 2000 | 0 | 111092 | 112999 | 112999 | 0 | 0 | 111092 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.580 | 31/12/2025 | 005.207.01329 | ERNAWANGSIH | SUMBERJO RT.4/7 REMB | 005.004935 | 0912 | 20 | 875 | 1 | 0 | 25940 | 1 | 20 | 21 | 0 | 2000 | 0 | 23961 | 25940 | 25940 | 0 | 0 | 23961 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.581 | 31/12/2025 | 005.207.01332 | NGALI | KARANGASRI RT.5/12 P | 005.003434 | 0912 | 20 | 875 | 1 | 0 | 57571 | 1 | 20 | 47 | 0 | 2000 | 0 | 55618 | 57571 | 57571 | 0 | 0 | 55618 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.582 | 31/12/2025 | 005.207.01333 | SARNI JD KARDI | KEMADU 2/5 SULANG | 005.005682 | 0912 | 20 | 875 | 1 | 0 | 118166 | 1 | 20 | 97 | 0 | 2000 | 0 | 116263 | 118166 | 118166 | 0 | 0 | 116263 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-12 | 0 | ||
| 26.583 | 31/12/2025 | 005.207.01334 | SOETIKNO | POS SULANG | 005.003436 | 0912 | 20 | 875 | 1 | 0 | 352343 | 1 | 20 | 290 | 0 | 2000 | 0 | 350633 | 352343 | 352343 | 0 | 0 | 350633 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.584 | 31/12/2025 | 005.207.01336 | SOEDJAK | GUNEM RT.1/1 LASEM | 005.003438 | 0912 | 20 | 875 | 1 | 0 | 414856 | 1 | 20 | 341 | 0 | 2000 | 0 | 413197 | 414856 | 414856 | 0 | 0 | 413197 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-May-14 | 0 | ||
| 26.585 | 31/12/2025 | 005.207.01337 | SUGIHARTI | KEMADU RT 1 RW 4 SULANG | 005.005326 | 0912 | 20 | 875 | 1 | 0 | 281576 | 1 | 20 | 231 | 0 | 2000 | 0 | 279807 | 281576 | 281576 | 0 | 0 | 279807 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-15 | 0 | ||
| 26.586 | 31/12/2025 | 005.207.01338 | RUPIAH | DS KUNDEN RT 01 RW 01 KEC BLORA KAB BLORA | 005.004526 | 0913 | 20 | 875 | 1 | 0 | 110968 | 1 | 20 | 91 | 0 | 2000 | 0 | 109059 | 110968 | 110968 | 0 | 0 | 109059 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jul-18 | 0 | ||
| 26.587 | 31/12/2025 | 005.207.01339 | SUPARMAN | KABONGAN KIDUL RT 06 RW 03 KEC REMBANG KAB REMBANG | 005.005376 | 0912 | 20 | 875 | 1 | 0 | 862155 | 1 | 20 | 709 | 0 | 2000 | 0 | 860864 | 862155 | 862155 | 0 | 0 | 860864 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jun-14 | 0 | ||
| 26.588 | 31/12/2025 | 005.207.01341 | SARIPAH | PENS POS LASEM | 005.003443 | 0912 | 20 | 875 | 1 | 0 | 18293 | 1 | 20 | 0 | 0 | 2000 | 0 | 16293 | 18293 | 18293 | 0 | 0 | 16293 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Dec-18 | 0 | ||
| 26.589 | 31/12/2025 | 005.207.01343 | SOEWOTO | SODITAN RT.6/3 LASEM | 005.003445 | 0912 | 20 | 875 | 1 | 0 | 42711 | 1 | 20 | 35 | 0 | 2000 | 0 | 40746 | 42711 | 42711 | 0 | 0 | 40746 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.590 | 31/12/2025 | 005.207.01344 | RAHANA | MEGAL RT.01/01 PAMOT | 005.005168 | 0912 | 20 | 875 | 1 | 0 | 83599 | 1 | 20 | 69 | 0 | 2000 | 0 | 81668 | 83599 | 83599 | 0 | 0 | 81668 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.591 | 31/12/2025 | 005.207.01345 | WINARDI | SUMBERAGUNG RT 1 RW 1 KEC PANCUR KAB REMBANG | 005.004752 | 0912 | 20 | 875 | 1 | 0 | 75821 | 1 | 20 | 62 | 0 | 2000 | 0 | 73883 | 75821 | 75821 | 0 | 0 | 73883 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 26.592 | 31/12/2025 | 005.207.01346 | MOHAMAD CHAMID | SUMBEREJO 3/2 REMBAN | 005.003448 | 0912 | 20 | 875 | 1 | 0 | 248737 | 1 | 20 | 204 | 0 | 2000 | 0 | 246941 | 248737 | 248737 | 0 | 0 | 246941 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.593 | 31/12/2025 | 005.207.01348 | RADIATUN | DESA SELOPURO 13/1 LASEM | 005.005167 | 0912 | 20 | 875 | 1 | 0 | 63477 | 1 | 20 | 52 | 0 | 2000 | 0 | 61529 | 63477 | 63477 | 0 | 0 | 61529 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.594 | 31/12/2025 | 005.207.01349 | SANI | DS. SRIDADI RT 3 RW 13 PAMOTAN | 005.005816 | 0912 | 20 | 875 | 1 | 0 | 446301 | 1 | 20 | 367 | 0 | 2000 | 0 | 444668 | 446301 | 446301 | 0 | 0 | 444668 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jan-18 | 0 | ||
| 26.595 | 31/12/2025 | 005.207.01350 | MARIDJAH | CABAEAN KIDUL 1/1 BU | 005.005064 | 0912 | 20 | 875 | 1 | 0 | 168818 | 1 | 20 | 139 | 0 | 2000 | 0 | 166957 | 168818 | 168818 | 0 | 0 | 166957 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Mar-13 | 0 | ||
| 26.596 | 31/12/2025 | 005.207.01351 | MARSIDI | SLUKE RT.2/2 SLUKE | 005.003453 | 0912 | 20 | 875 | 1 | 0 | 55812 | 1 | 20 | 46 | 0 | 2000 | 0 | 53858 | 55812 | 55812 | 0 | 0 | 53858 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Sep-12 | 0 | ||
| 26.597 | 31/12/2025 | 005.207.01353 | SOEHARDJO | DS. PAMOTAN 3/1 PAMO | 005.005266 | 0912 | 20 | 875 | 1 | 0 | 46413 | 1 | 20 | 38 | 0 | 2000 | 0 | 44451 | 46413 | 46413 | 0 | 0 | 44451 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.598 | 31/12/2025 | 005.207.01354 | SOETI JD DJAMAN | DS.SEREN 5/4 SULANG | 005.005287 | 0912 | 20 | 875 | 1 | 0 | 320549 | 1 | 20 | 263 | 0 | 2000 | 0 | 318812 | 320549 | 320549 | 0 | 0 | 318812 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Jul-16 | 0 | ||
| 26.599 | 31/12/2025 | 005.207.01355 | FATONAH | PAMOTAN RT.2/1 PAMOT | 005.003457 | 0912 | 20 | 875 | 1 | 0 | 46791 | 1 | 20 | 38 | 0 | 2000 | 0 | 44829 | 46791 | 46791 | 0 | 0 | 44829 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Aug-15 | 0 | ||
| 26.600 | 31/12/2025 | 005.207.01358 | SARINI | WARU RT.2/1 REMBANG | 005.004561 | 0912 | 20 | 875 | 1 | 0 | 150570 | 1 | 20 | 124 | 0 | 2000 | 0 | 148694 | 150570 | 150570 | 0 | 0 | 148694 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Nov-16 | 0 |
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