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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.701 | 31/12/2025 | 005.207.01518 | SUTARJI | SULANG RT.3/5 SULANG | 005.005397 | 0912 | 20 | 875 | 1 | 0 | 115123 | 1 | 20 | 95 | 0 | 2000 | 0 | 113218 | 115123 | 115123 | 0 | 0 | 113218 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.702 | 31/12/2025 | 005.207.01519 | SUHARTINI | DS NGOTET RT 06 RW 04 KEC REMBANG KAB REMBANG | 005.005789 | 0912 | 20 | 875 | 1 | 0 | 289234 | 1 | 20 | 238 | 0 | 2000 | 0 | 287472 | 289234 | 289234 | 0 | 0 | 287472 | 0 | 0 | 4500000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-22 | 0 | ||
| 26.703 | 31/12/2025 | 005.207.01520 | SRI MURTINI | KALIOMBO 2/1 SULANG | 005.004687 | 0912 | 20 | 875 | 1 | 0 | 92855 | 1 | 20 | 76 | 0 | 2000 | 0 | 90931 | 92855 | 92855 | 0 | 0 | 90931 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Apr-12 | 0 | ||
| 26.704 | 31/12/2025 | 005.207.01526 | ROESTAM | DS SIDOWAYAH RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.005182 | 0912 | 20 | 875 | 1 | 0 | 143356 | 1 | 20 | 118 | 0 | 2000 | 0 | 141474 | 143356 | 143356 | 0 | 0 | 141474 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Mar-17 | 0 | ||
| 26.705 | 31/12/2025 | 005.207.01528 | DARSONO QQ P&K REMBANG | DESA WARU RT 07/03 REMBANG | 005.004905 | 0912 | 20 | 875 | 1 | 0 | 165724 | 1 | 20 | 136 | 0 | 2000 | 0 | 163860 | 165724 | 165724 | 0 | 0 | 163860 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Sep-16 | 0 | ||
| 26.706 | 31/12/2025 | 005.207.01531 | SRI SUMINI | DRESI WETAN 1/2 KALIORI | 005.005310 | 0912 | 20 | 875 | 1 | 0 | 62457 | 1 | 20 | 51 | 0 | 2000 | 0 | 60508 | 62457 | 62457 | 0 | 0 | 60508 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Sep-12 | 0 | ||
| 26.707 | 31/12/2025 | 005.207.01532 | SOEKAHIR | TLOGOMOJO RT.6/1 RBG | 005.005546 | 0912 | 20 | 875 | 1 | 0 | 72194 | 1 | 20 | 59 | 0 | 2000 | 0 | 70253 | 72194 | 72194 | 0 | 0 | 70253 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Nov-11 | 0 | ||
| 26.708 | 31/12/2025 | 005.207.01535 | DULAH/ANGKRIK | TANJUNG RT.2/3 SULAN | 005.003637 | 0912 | 20 | 875 | 1 | 0 | 48643 | 1 | 20 | 40 | 0 | 2000 | 0 | 46683 | 48643 | 48643 | 0 | 0 | 46683 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Feb-11 | 0 | ||
| 26.709 | 31/12/2025 | 005.207.01536 | SANJOTO DIPOJONO | DS TAMBAKAGUNG RT 1 RW 1 KEC KALIORI KAB REMBANG | 005.004676 | 0912 | 20 | 875 | 1 | 0 | 514725 | 1 | 20 | 423 | 0 | 2000 | 0 | 513148 | 514725 | 514725 | 0 | 0 | 513148 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jun-22 | 0 | ||
| 26.710 | 31/12/2025 | 005.207.01537 | KARMI JD DARMADJI | KARANGLINCAK RT.1/4 | 005.004996 | 0912 | 20 | 875 | 1 | 0 | 10235 | 1 | 20 | 0 | 0 | 2000 | 0 | 8235 | 10235 | 10235 | 0 | 0 | 8235 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.711 | 31/12/2025 | 005.207.01538 | SULIN | SENDANGMULYO 1/1 SAR | 005.005359 | 0912 | 20 | 875 | 1 | 0 | 455985 | 1 | 20 | 375 | 0 | 2000 | 0 | 454360 | 455985 | 455985 | 0 | 0 | 454360 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-May-16 | 0 | ||
| 26.712 | 31/12/2025 | 005.207.01539 | YASMINAH | TANJUNGSARI 4/2 KRAG | 005.005562 | 0912 | 20 | 875 | 1 | 0 | 149489 | 1 | 20 | 123 | 0 | 2000 | 0 | 147612 | 149489 | 149489 | 0 | 0 | 147612 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Aug-15 | 0 | ||
| 26.713 | 31/12/2025 | 005.207.01541 | NGATRI | BANGUNREJO PAMOTAN | 005.005770 | 0912 | 20 | 875 | 1 | 0 | 26771 | 1 | 20 | 22 | 0 | 2000 | 0 | 24793 | 26771 | 26771 | 0 | 0 | 24793 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.714 | 31/12/2025 | 005.207.01542 | MURSITI | BANGUNREJO 4/2 PAMOT | 005.005767 | 0912 | 20 | 875 | 1 | 0 | 7051 | 1 | 20 | 0 | 0 | 2000 | 0 | 5051 | 7051 | 7051 | 0 | 0 | 5051 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.715 | 31/12/2025 | 005.207.01544 | SALIM | PAMOTAN RT.1/1 PAMOT | 005.005677 | 0912 | 20 | 875 | 1 | 0 | 118739 | 1 | 20 | 98 | 0 | 2000 | 0 | 116837 | 118739 | 118739 | 0 | 0 | 116837 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-11 | 0 | ||
| 26.716 | 31/12/2025 | 005.207.01546 | SUBANDI | LANGKIR RT 3 RW 1 PANCUR | 005.005603 | 0912 | 20 | 875 | 1 | 0 | 90377 | 1 | 20 | 74 | 0 | 2000 | 0 | 88451 | 90377 | 90377 | 0 | 0 | 88451 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.717 | 31/12/2025 | 005.207.01549 | WAKINI JD DJIMU | SENDANGWARU RT.1/1 KRAGAN | 005.003651 | 0912 | 20 | 875 | 1 | 0 | 46249 | 1 | 20 | 38 | 0 | 2000 | 0 | 44287 | 46249 | 46249 | 0 | 0 | 44287 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-11 | 0 | ||
| 26.718 | 31/12/2025 | 005.207.01550 | SUMARIYONO | KARAS RT.1/3 SEDAN | 005.005792 | 0912 | 20 | 875 | 1 | 0 | 397351 | 1 | 20 | 327 | 0 | 2000 | 0 | 395678 | 397351 | 397351 | 0 | 0 | 395678 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.719 | 31/12/2025 | 005.207.01551 | PITONO | KAJAR RT.8/3 LASEM | 005.004577 | 0912 | 20 | 875 | 1 | 0 | 146136 | 1 | 20 | 120 | 0 | 2000 | 0 | 144256 | 146136 | 146136 | 0 | 0 | 144256 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Apr-13 | 0 | ||
| 26.720 | 31/12/2025 | 005.207.01552 | SUWARTI | PANDAN RT.5/2 PANCUR | 005.005480 | 0912 | 20 | 875 | 1 | 0 | 108953 | 1 | 20 | 90 | 0 | 2000 | 0 | 107043 | 108953 | 108953 | 0 | 0 | 107043 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Dec-12 | 0 | ||
| 26.721 | 31/12/2025 | 005.207.01553 | SUPADI | JOLOTUNDO RT.3/1 LAS | 005.004601 | 0912 | 20 | 875 | 1 | 0 | 29536 | 1 | 20 | 24 | 0 | 2000 | 0 | 27560 | 29536 | 29536 | 0 | 0 | 27560 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.722 | 31/12/2025 | 005.207.01554 | DARMAN | KARANGTENGAH RT.2/2 | 005.004903 | 0912 | 20 | 875 | 1 | 0 | 76025 | 1 | 20 | 62 | 0 | 2000 | 0 | 74087 | 76025 | 76025 | 0 | 0 | 74087 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Sep-11 | 0 | ||
| 26.723 | 31/12/2025 | 005.207.01555 | KUSMIRAH | PAMOTAN RT.2/1 PAMOT | 005.005036 | 0912 | 20 | 875 | 1 | 0 | 142524 | 1 | 20 | 117 | 0 | 2000 | 0 | 140641 | 142524 | 142524 | 0 | 0 | 140641 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Feb-13 | 0 | ||
| 26.724 | 31/12/2025 | 005.207.01556 | SUWARTO | PASEDAN RT.2/9 BULU | 005.005409 | 0912 | 20 | 875 | 1 | 0 | 124601 | 1 | 20 | 102 | 0 | 2000 | 0 | 122703 | 124601 | 124601 | 0 | 0 | 122703 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Feb-12 | 0 | ||
| 26.725 | 31/12/2025 | 005.207.01557 | MIATI DJIMAN | BULU RT.5/1 REMBANG | 005.005100 | 0912 | 20 | 875 | 1 | 0 | 190089 | 1 | 20 | 156 | 0 | 2000 | 0 | 188245 | 190089 | 190089 | 0 | 0 | 188245 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Feb-13 | 0 | ||
| 26.726 | 31/12/2025 | 005.207.01558 | KARMI | DS SELOPURO RT4 RW 05 KEC LASEM KAB REMBANG | 005.005749 | 0912 | 20 | 875 | 1 | 0 | 13678 | 1 | 20 | 0 | 0 | 2000 | 0 | 11678 | 13678 | 13678 | 0 | 0 | 11678 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Aug-23 | 0 | ||
| 26.727 | 31/12/2025 | 005.207.01559 | MASDOEK | KALIPANG RT.6/5 SARA | 005.005693 | 0912 | 20 | 875 | 1 | 0 | 81111 | 1 | 20 | 67 | 0 | 2000 | 0 | 79178 | 81111 | 81111 | 0 | 0 | 79178 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Jun-12 | 0 | ||
| 26.728 | 31/12/2025 | 005.207.01560 | SOERADI | SIDOWAYAH RT.5/3 REM | 005.005660 | 0912 | 20 | 875 | 1 | 0 | 305161 | 1 | 20 | 251 | 0 | 2000 | 0 | 303412 | 305161 | 305161 | 0 | 0 | 303412 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.729 | 31/12/2025 | 005.207.01563 | WAHYUNINGSIH | SAWAHAN RT.1/2 REMBA | 005.005803 | 0912 | 20 | 875 | 1 | 0 | 81081 | 1 | 20 | 67 | 0 | 2000 | 0 | 79148 | 81081 | 81081 | 0 | 0 | 79148 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jun-12 | 0 | ||
| 26.730 | 31/12/2025 | 005.207.01564 | REPDI PRASETYONO | DS DOROKANDANG RT 6/4 LASEM | 005.005661 | 0912 | 20 | 875 | 1 | 0 | 283947 | 1 | 20 | 233 | 0 | 2000 | 0 | 282180 | 283947 | 283947 | 0 | 0 | 282180 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Mar-23 | 0 | ||
| 26.731 | 31/12/2025 | 005.207.01565 | SYAIFUDDIN | TAMBAKAGUNG 6/2 KALI | 005.005414 | 0912 | 20 | 875 | 1 | 0 | 191866 | 1 | 20 | 158 | 0 | 2000 | 0 | 190024 | 191866 | 191866 | 0 | 0 | 190024 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Aug-13 | 0 | ||
| 26.732 | 31/12/2025 | 005.207.01566 | YANTO | DS KABONGAN KIDUL RT 4 RW 1 KEC REMBANG KAB REMBANG | 005.005813 | 0912 | 20 | 875 | 1 | 0 | 2296668 | 1 | 20 | 1888 | 0 | 2000 | 0 | 2296556 | 2296668 | 2296668 | 0 | 0 | 2296556 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Mar-19 | 0 | ||
| 26.733 | 31/12/2025 | 005.207.01567 | SUGIMAN | MONDOTEKO RT 3 RW 5 REMBANG | 005.005328 | 0912 | 20 | 875 | 1 | 0 | 91582 | 1 | 20 | 75 | 0 | 2000 | 0 | 89657 | 91582 | 91582 | 0 | 0 | 89657 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Jun-12 | 0 | ||
| 26.734 | 31/12/2025 | 005.207.01568 | UMBAR | DS MONDOTEKO RT 02 RW 05 KEC REMBANAG KAB REMBANG | 005.005626 | 0912 | 20 | 875 | 1 | 0 | 12037 | 1 | 20 | 0 | 0 | 2000 | 0 | 10037 | 12037 | 12037 | 0 | 0 | 10037 | 0 | 0 | 4000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Feb-21 | 0 | ||
| 26.735 | 31/12/2025 | 005.207.01571 | ENDANG SRI HASTUTI | KALIOMBO RT 04 RW 02 KEC SULANG KAB REMBANG | 005.004929 | 0912 | 20 | 875 | 1 | 0 | 24854 | 1 | 20 | 20 | 0 | 2000 | 0 | 22874 | 24854 | 24854 | 0 | 0 | 22874 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Feb-24 | 0 | ||
| 26.736 | 31/12/2025 | 005.207.01572 | SOEGIYANTO | KABONGAN KIDUL 3/3 R | 005.005265 | 0912 | 20 | 875 | 1 | 0 | 7521 | 1 | 20 | 0 | 0 | 2000 | 0 | 5521 | 7521 | 7521 | 0 | 0 | 5521 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-May-16 | 0 | ||
| 26.737 | 31/12/2025 | 005.207.01574 | KEMAD | LANDOH 3/3 SULANG | 005.005028 | 0912 | 20 | 875 | 1 | 0 | 283197 | 1 | 20 | 233 | 0 | 2000 | 0 | 281430 | 283197 | 283197 | 0 | 0 | 281430 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.738 | 31/12/2025 | 005.207.01576 | KASDI | WARU RT.2/4 REMBANG | 005.005623 | 0912 | 20 | 875 | 1 | 0 | 44960 | 1 | 20 | 37 | 0 | 2000 | 0 | 42997 | 44960 | 44960 | 0 | 0 | 42997 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jun-11 | 0 | ||
| 26.739 | 31/12/2025 | 005.207.01577 | DASMI | LAMBANGAN WETAN 5/2 | 005.005655 | 0912 | 20 | 875 | 1 | 0 | 113354 | 1 | 20 | 93 | 0 | 2000 | 0 | 111447 | 113354 | 113354 | 0 | 0 | 111447 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Aug-12 | 0 | ||
| 26.740 | 31/12/2025 | 005.207.01578 | MASNIDI TOHIR | KRAGAN RT.4/3 KRAGAN | 005.005094 | 0912 | 20 | 875 | 1 | 0 | 34031 | 1 | 20 | 28 | 0 | 2000 | 0 | 32059 | 34031 | 34031 | 0 | 0 | 32059 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.741 | 31/12/2025 | 005.207.01579 | EDDI KARNADINATA | PANDAN RT.2/1 PANCUR | 005.005739 | 0912 | 20 | 875 | 1 | 0 | 28289 | 1 | 20 | 23 | 0 | 2000 | 0 | 26312 | 28289 | 28289 | 0 | 0 | 26312 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.742 | 31/12/2025 | 005.207.01580 | TUTIK SUHARTINI | DS DOROKANDANG RT 3 RW 1 KEC LASEM | 005.005429 | 0912 | 20 | 875 | 1 | 0 | 545850 | 1 | 20 | 449 | 0 | 2000 | 0 | 544299 | 545850 | 545850 | 0 | 0 | 544299 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jul-20 | 0 | ||
| 26.743 | 31/12/2025 | 005.207.01582 | URAINIP | GEDONGMULYO RT.3/2 L | 005.005431 | 0912 | 20 | 875 | 1 | 0 | 19732 | 1 | 20 | 0 | 0 | 2000 | 0 | 17732 | 19732 | 19732 | 0 | 0 | 17732 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.744 | 31/12/2025 | 005.207.01583 | MASRIPAH JD MASTUR | RENDENG RT.01/01 SALE | 005.004833 | 0912 | 20 | 875 | 1 | 0 | 245252 | 1 | 20 | 202 | 0 | 2000 | 0 | 243454 | 245252 | 245252 | 0 | 0 | 243454 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Aug-12 | 0 | ||
| 26.745 | 31/12/2025 | 005.207.01584 | RATMI JD KARSIMIN | BANGUNREJO RT.4/2 PAMOTAN | 005.005177 | 0912 | 20 | 875 | 1 | 0 | 150029 | 1 | 20 | 123 | 0 | 2000 | 0 | 148152 | 150029 | 150029 | 0 | 0 | 148152 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-13 | 0 | ||
| 26.746 | 31/12/2025 | 005.207.01586 | SOEMARI | DS. BULU RT. 01 RW. 01 KEC. BULU KAB. REMBANG | 005.003688 | 0912 | 20 | 875 | 1 | 0 | 65526 | 1 | 20 | 54 | 0 | 2000 | 0 | 63580 | 65526 | 65526 | 0 | 0 | 63580 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Feb-12 | 0 | ||
| 26.747 | 31/12/2025 | 005.207.01588 | TUKIMIN | MANTINGAN 02/03 BULU | 005.003690 | 0912 | 20 | 875 | 1 | 0 | 33669 | 1 | 20 | 28 | 0 | 2000 | 0 | 31697 | 33669 | 33669 | 0 | 0 | 31697 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.748 | 31/12/2025 | 005.207.01589 | SUTIYONO | KUTOHARJO RT.1/2 REM | 005.005638 | 0912 | 20 | 875 | 1 | 0 | 42052 | 1 | 20 | 35 | 0 | 2000 | 0 | 40087 | 42052 | 42052 | 0 | 0 | 40087 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Jun-11 | 0 | ||
| 26.749 | 31/12/2025 | 005.207.01590 | HANDARI | LETEH RT.4/2 REMBANG | 005.005574 | 0912 | 20 | 875 | 1 | 0 | 277452 | 1 | 20 | 228 | 0 | 2000 | 0 | 275680 | 277452 | 277452 | 0 | 0 | 275680 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Aug-15 | 0 | ||
| 26.750 | 31/12/2025 | 005.207.01591 | SISPINI | SUMBERJO RT.5/1 RBG | 005.005233 | 0912 | 20 | 875 | 1 | 0 | 74867 | 1 | 20 | 62 | 0 | 2000 | 0 | 72929 | 74867 | 74867 | 0 | 0 | 72929 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-11 | 0 |
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