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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.651 | 31/12/2025 | 005.207.01438 | SITI DJULAIKAH | SUDOMULYO RT.3/1 GUN | 005.005238 | 0912 | 20 | 875 | 1 | 0 | 138348 | 1 | 20 | 114 | 0 | 2000 | 0 | 136462 | 138348 | 138348 | 0 | 0 | 136462 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Feb-13 | 0 | ||
| 26.652 | 31/12/2025 | 005.207.01440 | SOEYATI | PAMOTAN RT.4/2 PAMOT | 005.004793 | 0912 | 20 | 875 | 1 | 0 | 110664 | 1 | 20 | 91 | 0 | 2000 | 0 | 108755 | 110664 | 110664 | 0 | 0 | 108755 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Aug-11 | 0 | ||
| 26.653 | 31/12/2025 | 005.207.01442 | SUKAINI | DS TANJUNGAN RT 1 RW 1 KEC KRAGAN KAB RMEBANG | 005.006173 | 0912 | 20 | 875 | 1 | 0 | 787188 | 1 | 20 | 647 | 0 | 2000 | 0 | 785835 | 787188 | 787188 | 0 | 0 | 785835 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jul-23 | 0 | ||
| 26.654 | 31/12/2025 | 005.207.01446 | ABDUL MALIK,SE | DS. LETEH RT.1 RW 2. KEC. REMBANG | 005.003548 | 0912 | 20 | 875 | 1 | 0 | 214892 | 1 | 20 | 177 | 0 | 2000 | 0 | 213069 | 214892 | 214892 | 0 | 0 | 213069 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Oct-11 | 0 | ||
| 26.655 | 31/12/2025 | 005.207.01447 | KASWADI | PANDEAN RT.2/1 REMBA | 005.005023 | 0912 | 20 | 875 | 1 | 0 | 89548 | 1 | 20 | 74 | 0 | 2000 | 0 | 87622 | 89548 | 89548 | 0 | 0 | 87622 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Feb-12 | 0 | ||
| 26.656 | 31/12/2025 | 005.207.01449 | SUMIATI | DS TASIKAGUNG RT 03 RW 03 KEC REMBANG KAB REMBANG | 005.005368 | 0912 | 20 | 875 | 1 | 0 | 642205 | 1 | 20 | 528 | 0 | 2000 | 0 | 640733 | 642205 | 642205 | 0 | 0 | 640733 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Apr-25 | 0 | ||
| 26.657 | 31/12/2025 | 005.207.01451 | BAMBANG PURWANTO, SH | PANDEAN RT.4/1 REMBA | 005.004820 | 0912 | 20 | 875 | 1 | 0 | 135632 | 1 | 20 | 111 | 0 | 2000 | 0 | 133743 | 135632 | 135632 | 0 | 0 | 133743 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-16 | 0 | ||
| 26.658 | 31/12/2025 | 005.207.01452 | TIMOTIUS SUTANTO | GEDONGMULYO RT.4/2 L | 005.004718 | 0912 | 20 | 875 | 1 | 0 | 470648 | 1 | 20 | 387 | 0 | 2000 | 0 | 469035 | 470648 | 470648 | 0 | 0 | 469035 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.659 | 31/12/2025 | 005.207.01454 | MUSTAKIM | DS KRAGAN RT 10 RW 06 | 005.003606 | 0912 | 20 | 875 | 1 | 0 | 64408 | 1 | 20 | 53 | 0 | 2000 | 0 | 62461 | 64408 | 64408 | 0 | 0 | 62461 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-May-11 | 0 | ||
| 26.660 | 31/12/2025 | 005.207.01457 | SOEDODO | KARANGANTIK 4/4 PAMO | 005.003559 | 0912 | 20 | 875 | 1 | 0 | 271886 | 1 | 20 | 223 | 0 | 2000 | 0 | 270109 | 271886 | 271886 | 0 | 0 | 270109 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.661 | 31/12/2025 | 005.207.01458 | SUBARI | DS RAYUNG 1/4 SENORI | 005.003560 | 0912 | 20 | 875 | 1 | 0 | 127292 | 1 | 20 | 105 | 0 | 2000 | 0 | 125397 | 127292 | 127292 | 0 | 0 | 125397 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.662 | 31/12/2025 | 005.207.01459 | HERI SISWANTO | KEMADU RT.01/02 SULA | 005.005619 | 0912 | 20 | 875 | 1 | 0 | 320240 | 1 | 20 | 263 | 0 | 2000 | 0 | 318503 | 320240 | 320240 | 0 | 0 | 318503 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Mar-23 | 0 | ||
| 26.663 | 31/12/2025 | 005.207.01460 | MULKASANAH | DS GAMBIRAN RT 03 RW 02 KEC PAMOTAN KAB REMBANG | 005.005766 | 0912 | 20 | 875 | 1 | 0 | 5174841 | 1 | 20 | 4253 | 0 | 2000 | 0 | 5177094 | 5174841 | 5174841 | 0 | 0 | 5177094 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Apr-22 | 0 | ||
| 26.664 | 31/12/2025 | 005.207.01462 | SAIDI | MAGERSARI 3/2 REMBAN | 005.005538 | 0912 | 20 | 875 | 1 | 0 | 74000 | 1 | 20 | 61 | 0 | 2000 | 0 | 72061 | 74000 | 74000 | 0 | 0 | 72061 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-May-11 | 0 | ||
| 26.665 | 31/12/2025 | 005.207.01463 | MUKHLISIN | KEMADU RT.02/04 SULA | 005.003565 | 0912 | 20 | 875 | 1 | 0 | 56180 | 1 | 20 | 46 | 0 | 2000 | 0 | 54226 | 56180 | 56180 | 0 | 0 | 54226 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Feb-11 | 0 | ||
| 26.666 | 31/12/2025 | 005.207.01466 | ISTAMARIYAH JD SOEHA | NGEMPLAK RT.1/5 LASE | 005.004972 | 0912 | 20 | 875 | 1 | 0 | 142432 | 1 | 20 | 117 | 0 | 2000 | 0 | 140549 | 142432 | 142432 | 0 | 0 | 140549 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jan-14 | 0 | ||
| 26.667 | 31/12/2025 | 005.207.01467 | SRIANTO | KABONGAN KIDUL RT 3 RW 3 REMBANG | 005.005472 | 0912 | 20 | 875 | 1 | 0 | 88258 | 1 | 20 | 73 | 0 | 2000 | 0 | 86331 | 88258 | 88258 | 0 | 0 | 86331 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-11 | 0 | ||
| 26.668 | 31/12/2025 | 005.207.01468 | SUBIAH WR SUKIJAN | SULANG RT 1 RW 6 SULANG | 005.004533 | 0912 | 20 | 875 | 1 | 0 | 233328 | 1 | 20 | 192 | 0 | 2000 | 0 | 231520 | 233328 | 233328 | 0 | 0 | 231520 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Dec-12 | 0 | ||
| 26.669 | 31/12/2025 | 005.207.01469 | SUMIATUN | NGAMPEL RT.11 BLORA | 005.004702 | 0912 | 20 | 875 | 1 | 0 | 83268 | 1 | 20 | 68 | 0 | 2000 | 0 | 81336 | 83268 | 83268 | 0 | 0 | 81336 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Jan-12 | 0 | ||
| 26.670 | 31/12/2025 | 005.207.01470 | IKAYAT | DS. SUDAN RT.02/01 KRAGAN | 005.004959 | 0912 | 20 | 875 | 1 | 0 | 819760 | 1 | 20 | 674 | 0 | 2000 | 0 | 818434 | 819760 | 819760 | 0 | 0 | 818434 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jun-15 | 0 | ||
| 26.671 | 31/12/2025 | 005.207.01471 | MARDIYONO | KEBON MANTINGAN RT.1 | 005.005523 | 0912 | 20 | 875 | 1 | 0 | 40992 | 1 | 20 | 34 | 0 | 2000 | 0 | 39026 | 40992 | 40992 | 0 | 0 | 39026 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.672 | 31/12/2025 | 005.207.01472 | SABAR | DS TANJUNGSARI RT 04 RW 04 KEC REMBANG KAB REMBANG | 005.005537 | 0912 | 20 | 875 | 1 | 0 | 131075 | 1 | 20 | 108 | 0 | 2000 | 0 | 129183 | 131075 | 131075 | 0 | 0 | 129183 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-May-13 | 0 | ||
| 26.673 | 31/12/2025 | 005.207.01475 | SOEDARNO | DS KEMADU 03/07 SULANG | 005.003577 | 0912 | 20 | 875 | 1 | 0 | 473879 | 1 | 20 | 389 | 0 | 2000 | 0 | 472268 | 473879 | 473879 | 0 | 0 | 472268 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.674 | 31/12/2025 | 005.207.01476 | SUBAEDI | DS NGEMPLAK RT 2 RW 4 KEC LASEM KAB REMBANG | 005.004509 | 0912 | 20 | 875 | 1 | 0 | 685313 | 1 | 20 | 563 | 0 | 2000 | 0 | 683876 | 685313 | 685313 | 0 | 0 | 683876 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 26.675 | 31/12/2025 | 005.207.01477 | SUYANTO,S.AG | MLAGEN RT.04/01 PAMOTAN | 005.003579 | 0912 | 20 | 875 | 1 | 0 | 433315 | 1 | 20 | 356 | 0 | 2000 | 0 | 431671 | 433315 | 433315 | 0 | 0 | 431671 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Oct-19 | 0 | ||
| 26.676 | 31/12/2025 | 005.207.01478 | SUHARTI RAMELANI | DS SULANG RT 01 RW 04 KEC SULANG KAB REMBANG | 005.005334 | 0912 | 20 | 875 | 1 | 0 | 418078 | 1 | 20 | 344 | 0 | 2000 | 0 | 416422 | 418078 | 418078 | 0 | 0 | 416422 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Oct-24 | 0 | ||
| 26.677 | 31/12/2025 | 005.207.01479 | SUPARNO | DS SUMBERJO RT 3 RW 1 KEC REMBANG KAB REMBANG | 005.005470 | 0912 | 20 | 875 | 1 | 0 | 61472 | 1 | 20 | 51 | 0 | 0 | 0 | 61523 | 61472 | 61472 | 0 | 0 | 61523 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Aug-25 | 0 | ||
| 26.678 | 31/12/2025 | 005.207.01481 | IDA KRISTYANINGSIH | KARANGTURI RT.2/4 LA | 005.004536 | 0912 | 20 | 875 | 1 | 0 | 100404 | 1 | 20 | 83 | 0 | 2000 | 0 | 98487 | 100404 | 100404 | 0 | 0 | 98487 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Sep-12 | 0 | ||
| 26.679 | 31/12/2025 | 005.207.01482 | BUDIHARTI | DS DOROKANDANG RT 11 RW 4 KEC LASEM KAB REMBANG | 005.005499 | 0912 | 20 | 875 | 1 | 0 | 22499 | 1 | 20 | 18 | 0 | 0 | 0 | 22517 | 22499 | 22499 | 0 | 0 | 22517 | 0 | 0 | 6201814 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Oct-25 | 0 | ||
| 26.680 | 31/12/2025 | 005.207.01483 | BAMBANG KARYO SUWITO | DS BULU RT 5 RW 1 KEC BULU KAB REMBANG | 005.004883 | 0912 | 20 | 875 | 1 | 0 | 16232 | 1 | 20 | 0 | 0 | 2000 | 0 | 14232 | 16232 | 16232 | 0 | 0 | 14232 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Sep-19 | 0 | ||
| 26.681 | 31/12/2025 | 005.207.01485 | MUHAMMAD ABDUL | BANGUNREJO RT.4/2 PAMOTAN | 005.003587 | 0912 | 20 | 875 | 1 | 0 | 39632 | 1 | 20 | 33 | 0 | 2000 | 0 | 37665 | 39632 | 39632 | 0 | 0 | 37665 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Mar-14 | 0 | ||
| 26.682 | 31/12/2025 | 005.207.01486 | SAMAD | PANDEAN RT.4/1 RBG | 005.004801 | 0912 | 20 | 875 | 1 | 0 | 90129 | 1 | 20 | 74 | 0 | 2000 | 0 | 88203 | 90129 | 90129 | 0 | 0 | 88203 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jan-12 | 0 | ||
| 26.683 | 31/12/2025 | 005.207.01487 | PASIJAN | KARASGEDE RT.1/2 LAS | 005.004799 | 0912 | 20 | 875 | 1 | 0 | 100600 | 1 | 20 | 83 | 0 | 2000 | 0 | 98683 | 100600 | 100600 | 0 | 0 | 98683 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jun-12 | 0 | ||
| 26.684 | 31/12/2025 | 005.207.01489 | TM KASLAN | PASEYAN RT.3/7 JATIR | 005.004857 | 0912 | 20 | 875 | 1 | 0 | 29665 | 1 | 20 | 24 | 0 | 2000 | 0 | 27689 | 29665 | 29665 | 0 | 0 | 27689 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.685 | 31/12/2025 | 005.207.01491 | AMBAR SEYOWATI | PANDEAN RT.3/1 REMBA | 005.005488 | 0912 | 20 | 875 | 1 | 0 | 24327 | 1 | 20 | 20 | 0 | 2000 | 0 | 22347 | 24327 | 24327 | 0 | 0 | 22347 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.686 | 31/12/2025 | 005.207.01494 | SUTARSO | MONDOTEKO RT.4/5 REM | 005.005798 | 0912 | 20 | 875 | 1 | 0 | 2187 | 1 | 20 | 0 | 0 | 2000 | 0 | 187 | 2187 | 2187 | 0 | 0 | 187 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.687 | 31/12/2025 | 005.207.01495 | ACHMAD RIFA'I | PURI RT.1/3 REMBANG | 005.005847 | 0912 | 20 | 875 | 1 | 0 | 167374 | 1 | 20 | 138 | 0 | 2000 | 0 | 165512 | 167374 | 167374 | 0 | 0 | 165512 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-May-15 | 0 | ||
| 26.688 | 31/12/2025 | 005.207.01497 | WARTINI JD KASNO | KUTOHARJO RT 4/1 REM | 005.004743 | 0912 | 20 | 875 | 1 | 0 | 250697 | 1 | 20 | 206 | 0 | 2000 | 0 | 248903 | 250697 | 250697 | 0 | 0 | 248903 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Sep-11 | 0 | ||
| 26.689 | 31/12/2025 | 005.207.01498 | M KALIDJO | PANDEAN RT.3/3 RBG | 005.005052 | 0912 | 20 | 875 | 1 | 0 | 76567 | 1 | 20 | 63 | 0 | 2000 | 0 | 74630 | 76567 | 76567 | 0 | 0 | 74630 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Sep-11 | 0 | ||
| 26.690 | 31/12/2025 | 005.207.01500 | NAFARI | KABONGAN KDL RT.3/3 | 005.005132 | 0912 | 20 | 875 | 1 | 0 | 117779 | 1 | 20 | 97 | 0 | 2000 | 0 | 115876 | 117779 | 117779 | 0 | 0 | 115876 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Apr-13 | 0 | ||
| 26.691 | 31/12/2025 | 005.207.01501 | SUPARDI | LETEH RT.3/2 REMBANG | 005.004581 | 0912 | 20 | 875 | 1 | 0 | 120692 | 1 | 20 | 99 | 0 | 2000 | 0 | 118791 | 120692 | 120692 | 0 | 0 | 118791 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Mar-13 | 0 | ||
| 26.692 | 31/12/2025 | 005.207.01502 | MOCH CHAERON | PEDAK RT.2/2 SULANG | 005.003604 | 0912 | 20 | 875 | 1 | 0 | 160961 | 1 | 20 | 132 | 0 | 2000 | 0 | 159093 | 160961 | 160961 | 0 | 0 | 159093 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Feb-14 | 0 | ||
| 26.693 | 31/12/2025 | 005.207.01503 | RASMI JD DARMAN | SENDANGWARU RT.1/1 K | 005.005174 | 0912 | 20 | 875 | 1 | 0 | 96140 | 1 | 20 | 79 | 0 | 2000 | 0 | 94219 | 96140 | 96140 | 0 | 0 | 94219 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jan-12 | 0 | ||
| 26.694 | 31/12/2025 | 005.207.01504 | SABARI | DS SARANG RT 06 RW 01 | 005.005193 | 0912 | 20 | 875 | 1 | 0 | 110284 | 1 | 20 | 91 | 0 | 2000 | 0 | 108375 | 110284 | 110284 | 0 | 0 | 108375 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Aug-13 | 0 | ||
| 26.695 | 31/12/2025 | 005.207.01505 | RASIPIN | SELOPURO RT.7/3 LASE | 005.005171 | 0912 | 20 | 875 | 1 | 0 | 311493 | 1 | 20 | 256 | 0 | 2000 | 0 | 309749 | 311493 | 311493 | 0 | 0 | 309749 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Dec-13 | 0 | ||
| 26.696 | 31/12/2025 | 005.207.01508 | SOEDARMAN | JOLOTUNDO RT.8/4 LAS | 005.004593 | 0912 | 20 | 875 | 1 | 0 | 5559 | 1 | 20 | 0 | 0 | 2000 | 0 | 3559 | 5559 | 5559 | 0 | 0 | 3559 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Sep-17 | 0 | ||
| 26.697 | 31/12/2025 | 005.207.01509 | AMIRAH JD SALAM | BANGUNREJO RT.2/1 PA | 005.004819 | 0912 | 20 | 875 | 1 | 0 | 2885 | 1 | 20 | 0 | 0 | 2000 | 0 | 885 | 2885 | 2885 | 0 | 0 | 885 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Nov-11 | 0 | ||
| 26.698 | 31/12/2025 | 005.207.01510 | FAUDJI | GENDONGAN RT.3/8 PAM | 005.004938 | 0912 | 20 | 875 | 1 | 0 | 401615 | 1 | 20 | 330 | 0 | 2000 | 0 | 399945 | 401615 | 401615 | 0 | 0 | 399945 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Apr-13 | 0 | ||
| 26.699 | 31/12/2025 | 005.207.01513 | MARDIYAH | BAJINGJOWO RT.10/4 S | 005.004780 | 0912 | 20 | 875 | 1 | 0 | 21485 | 1 | 20 | 18 | 0 | 2000 | 0 | 19503 | 21485 | 21485 | 0 | 0 | 19503 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.700 | 31/12/2025 | 005.207.01514 | NURUM MUIDAH | SARANGMEDURO RT.1/1 | 005.005154 | 0912 | 20 | 875 | 1 | 0 | 606813 | 1 | 20 | 499 | 0 | 2000 | 0 | 605312 | 606813 | 606813 | 0 | 0 | 605312 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Apr-14 | 0 |
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