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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.801 | 31/12/2025 | 005.207.01681 | SOEPARMAN | PANOHAN RT.1/1 GUNEM | 005.004517 | 0912 | 20 | 875 | 1 | 0 | 537 | 1 | 20 | 0 | 0 | 537 | 0 | 0 | 537 | 537 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-May-12 | 0 | ||
| 26.802 | 31/12/2025 | 005.207.01683 | PASINAH | TEGALDOWO RT.2 RW 4 KEC. GUNEM KAB. REMBANG | 005.005893 | 0912 | 20 | 875 | 1 | 0 | 538822 | 1 | 20 | 443 | 0 | 2000 | 0 | 537265 | 538822 | 538822 | 0 | 0 | 537265 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.803 | 31/12/2025 | 005.207.01684 | MOCH JAINI ILJAS | SAWAHAN RT.2/1 REMBA | 005.005898 | 0912 | 20 | 875 | 1 | 0 | 134717 | 1 | 20 | 111 | 0 | 2000 | 0 | 132828 | 134717 | 134717 | 0 | 0 | 132828 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Sep-15 | 0 | ||
| 26.804 | 31/12/2025 | 005.207.01685 | ATARTIBI | KUMENDUNG RT.1/1 SLUKE | 005.006895 | 0912 | 20 | 875 | 1 | 0 | 211825 | 1 | 20 | 174 | 0 | 2000 | 0 | 209999 | 211825 | 211825 | 0 | 0 | 209999 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Nov-19 | 0 | ||
| 26.805 | 31/12/2025 | 005.207.01687 | KARJAN | DS MOJOLUHUR RT 1 RW 2 KEC JAKEN KAB PATI | 005.005891 | 0912 | 20 | 875 | 1 | 0 | 219341 | 1 | 20 | 180 | 0 | 2000 | 0 | 217521 | 219341 | 219341 | 0 | 0 | 217521 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Mar-19 | 0 | ||
| 26.806 | 31/12/2025 | 005.207.01688 | SITI MOERJATI | LETEH RT.4/1 REMBANG | 005.003790 | 0912 | 20 | 875 | 1 | 0 | 20105 | 1 | 20 | 17 | 0 | 2000 | 0 | 18122 | 20105 | 20105 | 0 | 0 | 18122 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Mar-11 | 0 | ||
| 26.807 | 31/12/2025 | 005.207.01690 | SOEDIRMAN | METESEH RT.1/4 KALIORI | 005.003792 | 0912 | 20 | 875 | 1 | 0 | 9573 | 1 | 20 | 0 | 0 | 2000 | 0 | 7573 | 9573 | 9573 | 0 | 0 | 7573 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Apr-16 | 0 | ||
| 26.808 | 31/12/2025 | 005.207.01691 | WAR JD KUWAT | KABONGAN KDL 4/3 REM | 005.005437 | 0912 | 20 | 875 | 1 | 0 | 37592 | 1 | 20 | 31 | 0 | 2000 | 0 | 35623 | 37592 | 37592 | 0 | 0 | 35623 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Aug-11 | 0 | ||
| 26.809 | 31/12/2025 | 005.207.01692 | KASTARI | KABONGAN KDL 1/3 RBG | 005.005521 | 0912 | 20 | 875 | 1 | 0 | 71593 | 1 | 20 | 59 | 0 | 2000 | 0 | 69652 | 71593 | 71593 | 0 | 0 | 69652 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jul-12 | 0 | ||
| 26.810 | 31/12/2025 | 005.207.01693 | WARSITO | LETEH RT.1/3 REMBANG | 005.005439 | 0912 | 20 | 875 | 1 | 0 | 175451 | 1 | 20 | 144 | 0 | 2000 | 0 | 173595 | 175451 | 175451 | 0 | 0 | 173595 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-May-15 | 0 | ||
| 26.811 | 31/12/2025 | 005.207.01694 | SUKINI | LANDOH RT.1/4 SULANG | 005.005679 | 0912 | 20 | 875 | 1 | 0 | 174241 | 1 | 20 | 143 | 0 | 2000 | 0 | 172384 | 174241 | 174241 | 0 | 0 | 172384 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Aug-14 | 0 | ||
| 26.812 | 31/12/2025 | 005.207.01695 | INSIYAH MARIYATI | TANJUNG RT.1/2 SULAN | 005.005880 | 0912 | 20 | 875 | 1 | 0 | 5318 | 1 | 20 | 0 | 0 | 2000 | 0 | 3318 | 5318 | 5318 | 0 | 0 | 3318 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jan-13 | 0 | ||
| 26.813 | 31/12/2025 | 005.207.01698 | SAMINAH JD DJAFAR | KRAGAN RT.1/1 KRAGAN | 005.004599 | 0912 | 20 | 875 | 1 | 0 | 30315 | 1 | 20 | 25 | 0 | 2000 | 0 | 28340 | 30315 | 30315 | 0 | 0 | 28340 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Feb-11 | 0 | ||
| 26.814 | 31/12/2025 | 005.207.01700 | M. FADLIL | KARANGREJO RT.4/12 PAMOTAN | 005.003802 | 0912 | 20 | 875 | 1 | 0 | 115643 | 1 | 20 | 95 | 0 | 2000 | 0 | 113738 | 115643 | 115643 | 0 | 0 | 113738 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-11 | 0 | ||
| 26.815 | 31/12/2025 | 005.207.01701 | SARIJATUN | BULU RT.1/1 BULU | 005.005887 | 0912 | 20 | 875 | 1 | 0 | 315372 | 1 | 20 | 259 | 0 | 2000 | 0 | 313631 | 315372 | 315372 | 0 | 0 | 313631 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Sep-12 | 0 | ||
| 26.816 | 31/12/2025 | 005.207.01702 | LAMISAH JD SLAM | MANTINGAN RT.1/1 BULU | 005.003804 | 0912 | 20 | 875 | 1 | 0 | 107390 | 1 | 20 | 88 | 0 | 2000 | 0 | 105478 | 107390 | 107390 | 0 | 0 | 105478 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Nov-12 | 0 | ||
| 26.817 | 31/12/2025 | 005.207.01706 | SOEMARTINI | DS.GEDONGMULYO 3/1 LASEM | 005.003808 | 0912 | 20 | 875 | 1 | 0 | 63663 | 1 | 20 | 52 | 0 | 2000 | 0 | 61715 | 63663 | 63663 | 0 | 0 | 61715 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.818 | 31/12/2025 | 005.207.01708 | TARDJI | LAMBANGAN KULON 1/1 BULU | 005.003810 | 0912 | 20 | 875 | 1 | 0 | 369191 | 1 | 20 | 303 | 0 | 2000 | 0 | 367494 | 369191 | 369191 | 0 | 0 | 367494 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.819 | 31/12/2025 | 005.207.01709 | TRI AGUNG BOEDIATI | DS LETEH RT 07 RW 03 KEC REMBANG KAB REMBANG | 005.005890 | 0912 | 20 | 875 | 1 | 0 | 274358 | 1 | 20 | 225 | 0 | 2000 | 0 | 272583 | 274358 | 274358 | 0 | 0 | 272583 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jul-19 | 0 | ||
| 26.820 | 31/12/2025 | 005.207.01711 | MUSAROPAH | BAJINGJOWO RT.11/1 S | 005.005768 | 0912 | 20 | 875 | 1 | 0 | 447543 | 1 | 20 | 368 | 0 | 2000 | 0 | 445911 | 447543 | 447543 | 0 | 0 | 445911 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Mar-11 | 0 | ||
| 26.821 | 31/12/2025 | 005.207.01712 | SUDARJI | DS TEGALDOWO RT 5 RW 2 KEC GUNEM KAB REMBANG | 005.004781 | 0912 | 20 | 875 | 1 | 0 | 23128 | 1 | 20 | 19 | 0 | 2000 | 0 | 21147 | 23128 | 23128 | 0 | 0 | 21147 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Jan-23 | 0 | ||
| 26.822 | 31/12/2025 | 005.207.01714 | HADI SUROSO | MANTINGAN RT.2/3 BUL | 005.005455 | 0912 | 20 | 875 | 1 | 0 | 168706 | 1 | 20 | 139 | 0 | 2000 | 0 | 166845 | 168706 | 168706 | 0 | 0 | 166845 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-14 | 0 | ||
| 26.823 | 31/12/2025 | 005.207.01716 | SUTIYONO | DS SUMBERREJO RT 02 RW 01 KEC JAKEN KAB PATI | 005.005915 | 0908 | 20 | 875 | 1 | 0 | 6145 | 1 | 20 | 0 | 0 | 2000 | 0 | 4145 | 6145 | 6145 | 0 | 0 | 4145 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 26.824 | 31/12/2025 | 005.207.01719 | KASMI | SENDANGWARU RT.3/1 K | 005.005937 | 0912 | 20 | 875 | 1 | 0 | 133771 | 1 | 20 | 110 | 0 | 2000 | 0 | 131881 | 133771 | 133771 | 0 | 0 | 131881 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Apr-12 | 0 | ||
| 26.825 | 31/12/2025 | 005.207.01720 | KARSIM | PANCUR RT.1/1 PANCUR | 005.005943 | 0912 | 20 | 875 | 1 | 0 | 106735 | 1 | 20 | 88 | 0 | 2000 | 0 | 104823 | 106735 | 106735 | 0 | 0 | 104823 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Jan-13 | 0 | ||
| 26.826 | 31/12/2025 | 005.207.01722 | ERNA SETIYAWATI | BINANGUN 5/2 LASEM | 005.005927 | 0912 | 20 | 875 | 1 | 0 | 14231 | 1 | 20 | 0 | 0 | 2000 | 0 | 12231 | 14231 | 14231 | 0 | 0 | 12231 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Mar-11 | 0 | ||
| 26.827 | 31/12/2025 | 005.207.01723 | NUR KASANAH | PEDAK RT.1/4 SULANG | 005.005939 | 0912 | 20 | 875 | 1 | 0 | 48708 | 1 | 20 | 40 | 0 | 2000 | 0 | 46748 | 48708 | 48708 | 0 | 0 | 46748 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Nov-11 | 0 | ||
| 26.828 | 31/12/2025 | 005.207.01726 | SRI SUJATMI | SUMBERJO 1/3 JAKEN | 005.005929 | 0912 | 20 | 875 | 1 | 0 | 132683 | 1 | 20 | 109 | 0 | 2000 | 0 | 130792 | 132683 | 132683 | 0 | 0 | 130792 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Aug-17 | 0 | ||
| 26.829 | 31/12/2025 | 005.207.01727 | SUDIMAN | SUMBEREJO RT 2 RW 1 JAKEN | 005.005935 | 0912 | 20 | 875 | 1 | 0 | 87664 | 1 | 20 | 72 | 0 | 2000 | 0 | 85736 | 87664 | 87664 | 0 | 0 | 85736 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jan-15 | 0 | ||
| 26.830 | 31/12/2025 | 005.207.01728 | SUPARTI | DS SUMBERREJO RT 02 RW 01 KEC JAKEN KAB PATI | 005.005940 | 0908 | 20 | 875 | 1 | 0 | 524146 | 1 | 20 | 431 | 0 | 2000 | 0 | 522577 | 524146 | 524146 | 0 | 0 | 522577 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Oct-20 | 0 | ||
| 26.831 | 31/12/2025 | 005.207.01729 | SALIM BIN SAMID | SUMBERARUM RT.1/3 JAKEN | 005.003831 | 0912 | 20 | 875 | 1 | 0 | 73648 | 1 | 20 | 61 | 0 | 2000 | 0 | 71709 | 73648 | 73648 | 0 | 0 | 71709 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Nov-12 | 0 | ||
| 26.832 | 31/12/2025 | 005.207.01730 | GUNADI | DS SRIKATON RT 10 RW 05 JAKEN PATI | 005.005942 | 0912 | 20 | 875 | 1 | 0 | 106702 | 1 | 20 | 88 | 0 | 2000 | 0 | 104790 | 106702 | 106702 | 0 | 0 | 104790 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Jan-13 | 0 | ||
| 26.833 | 31/12/2025 | 005.207.01731 | SULASIH JD BAKRI | KUTOHARJO RT.2/2 RBG | 005.005930 | 0912 | 20 | 875 | 1 | 0 | 3113 | 1 | 20 | 0 | 0 | 2000 | 0 | 1113 | 3113 | 3113 | 0 | 0 | 1113 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.834 | 31/12/2025 | 005.207.01737 | SUMIRAH JD SOEKARDI | GRAWAN RT.3/1 SUMBER | 005.003839 | 0912 | 20 | 875 | 1 | 0 | 72976 | 1 | 20 | 60 | 0 | 2000 | 0 | 71036 | 72976 | 72976 | 0 | 0 | 71036 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jan-13 | 0 | ||
| 26.835 | 31/12/2025 | 005.207.01738 | HADI SUNOTO | KARAS RT.1/3 SEDAN | 005.004945 | 0912 | 20 | 875 | 1 | 0 | 14229 | 1 | 20 | 0 | 0 | 2000 | 0 | 12229 | 14229 | 14229 | 0 | 0 | 12229 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Mar-11 | 0 | ||
| 26.836 | 31/12/2025 | 005.207.01739 | MOCH FADHOLI | SULANG RT.2/4 SULANG | 005.005105 | 0912 | 20 | 875 | 1 | 0 | 17015 | 1 | 20 | 0 | 0 | 2000 | 0 | 15015 | 17015 | 17015 | 0 | 0 | 15015 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.837 | 31/12/2025 | 005.207.01741 | SRI EKO SOEMARTININGSIH | SULANG RT.1/1 SULANG | 005.005933 | 0912 | 20 | 875 | 1 | 0 | 124120 | 1 | 20 | 102 | 0 | 2000 | 0 | 122222 | 124120 | 124120 | 0 | 0 | 122222 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Oct-13 | 0 | ||
| 26.838 | 31/12/2025 | 005.207.01742 | WAKINI JD SADJI | DS. WARUGUNUNG RT. 06 RW. 02 KEC. BULU KAB. REMBAN | 005.004737 | 0912 | 20 | 875 | 1 | 0 | 358165 | 1 | 20 | 294 | 0 | 2000 | 0 | 356459 | 358165 | 358165 | 0 | 0 | 356459 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Jan-13 | 0 | ||
| 26.839 | 31/12/2025 | 005.207.01744 | GANDRIYATNO | LANDOH RT.2/4 SULANG | 005.004762 | 0912 | 20 | 875 | 1 | 0 | 184614 | 1 | 20 | 152 | 0 | 2000 | 0 | 182766 | 184614 | 184614 | 0 | 0 | 182766 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Feb-17 | 0 | ||
| 26.840 | 31/12/2025 | 005.207.01745 | SOBRAH | JAPEREJO RT.1/1 PAMO | 005.005602 | 0912 | 20 | 875 | 1 | 0 | 47255 | 1 | 20 | 39 | 0 | 2000 | 0 | 45294 | 47255 | 47255 | 0 | 0 | 45294 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.841 | 31/12/2025 | 005.207.01746 | KARMISIH | DS.SUMBEREJO 4/2 JAK | 005.005962 | 0912 | 20 | 875 | 1 | 0 | 337163 | 1 | 20 | 277 | 0 | 2000 | 0 | 335440 | 337163 | 337163 | 0 | 0 | 335440 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Jan-13 | 0 | ||
| 26.842 | 31/12/2025 | 005.207.01748 | ROCHMAH | PLAWANGAN RT.5/2 KRA | 005.005936 | 0912 | 20 | 875 | 1 | 0 | 71193 | 1 | 20 | 59 | 0 | 2000 | 0 | 69252 | 71193 | 71193 | 0 | 0 | 69252 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jun-12 | 0 | ||
| 26.843 | 31/12/2025 | 005.207.01749 | SAMIKAH | SENDANGMULYO 6/2 SAR | 005.005209 | 0912 | 20 | 875 | 1 | 0 | 141305 | 1 | 20 | 116 | 0 | 2000 | 0 | 139421 | 141305 | 141305 | 0 | 0 | 139421 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Sep-12 | 0 | ||
| 26.844 | 31/12/2025 | 005.207.01751 | SUBAGYO | DOROKANDANG RT 6 RW 4 LASEM | 005.005474 | 0912 | 20 | 875 | 1 | 0 | 427928 | 1 | 20 | 352 | 0 | 2000 | 0 | 426280 | 427928 | 427928 | 0 | 0 | 426280 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jan-18 | 0 | ||
| 26.845 | 31/12/2025 | 005.207.01752 | YAHMIN | SUMBERGIRANG RT.2/8 | 005.005932 | 0912 | 20 | 875 | 1 | 0 | 19816 | 1 | 20 | 0 | 0 | 2000 | 0 | 17816 | 19816 | 19816 | 0 | 0 | 17816 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.846 | 31/12/2025 | 005.207.01753 | ASPIYAH JD ROCHMAT | PAMOTAN RT.4/2 PAMOT | 005.004579 | 0912 | 20 | 875 | 1 | 0 | 162592 | 1 | 20 | 134 | 0 | 2000 | 0 | 160726 | 162592 | 162592 | 0 | 0 | 160726 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Feb-13 | 0 | ||
| 26.847 | 31/12/2025 | 005.207.01754 | SRI HARTINI | SAMBONGPAYAK RT.3/1 | 005.004849 | 0912 | 20 | 875 | 1 | 0 | 476239 | 1 | 20 | 391 | 0 | 2000 | 0 | 474630 | 476239 | 476239 | 0 | 0 | 474630 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jan-13 | 0 | ||
| 26.848 | 31/12/2025 | 005.207.01755 | MARYOENANI | SIDOMULYO 1/1 SEDAN | 005.004832 | 0912 | 20 | 875 | 1 | 0 | 30953 | 1 | 20 | 25 | 0 | 2000 | 0 | 28978 | 30953 | 30953 | 0 | 0 | 28978 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Apr-11 | 0 | ||
| 26.849 | 31/12/2025 | 005.207.01756 | SOELIYEM JD SOEMIDJA | GRAWAN RT.6/2 SUMBER | 005.005258 | 0912 | 20 | 875 | 1 | 0 | 153156 | 1 | 20 | 126 | 0 | 2000 | 0 | 151282 | 153156 | 153156 | 0 | 0 | 151282 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Oct-13 | 0 | ||
| 26.850 | 31/12/2025 | 005.207.01757 | AGUS YEP SRIYARNO | SUMBERJO RT.4/2 REMB | 005.004865 | 0912 | 20 | 875 | 1 | 0 | 80801 | 1 | 20 | 66 | 0 | 2000 | 0 | 78867 | 80801 | 80801 | 0 | 0 | 78867 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jan-13 | 0 |
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