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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26.951 | 31/12/2025 | 005.207.01925 | KAYATI | KARANGANYAR 2/5 KRAG | 005.005026 | 0912 | 20 | 875 | 1 | 0 | 106239 | 1 | 20 | 87 | 0 | 2000 | 0 | 104326 | 106239 | 106239 | 0 | 0 | 104326 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-May-13 | 0 | ||
| 26.952 | 31/12/2025 | 005.207.01926 | SITI CHOTIJAH | SULANG 2/3 SULANG | 005.004681 | 0912 | 20 | 875 | 1 | 0 | 44211 | 1 | 20 | 36 | 0 | 2000 | 0 | 42247 | 44211 | 44211 | 0 | 0 | 42247 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jun-11 | 0 | ||
| 26.953 | 31/12/2025 | 005.207.01929 | SUYATI | PAMOTAN 4/4 PAMOTAN | 005.006056 | 0912 | 20 | 875 | 1 | 0 | 32053 | 1 | 20 | 26 | 0 | 2000 | 0 | 30079 | 32053 | 32053 | 0 | 0 | 30079 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jun-13 | 0 | ||
| 26.954 | 31/12/2025 | 005.207.01932 | SUTIKNO | SODITAN 9/4 LASEM | 005.006103 | 0912 | 20 | 875 | 1 | 0 | 66226 | 1 | 20 | 54 | 0 | 2000 | 0 | 64280 | 66226 | 66226 | 0 | 0 | 64280 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Jul-12 | 0 | ||
| 26.955 | 31/12/2025 | 005.207.01935 | RATRIADI SAPTEKO | SUKOHARJO 1/2 REMBAN | 005.006100 | 0912 | 20 | 875 | 1 | 0 | 62435 | 1 | 20 | 51 | 0 | 2000 | 0 | 60486 | 62435 | 62435 | 0 | 0 | 60486 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-13 | 0 | ||
| 26.956 | 31/12/2025 | 005.207.01937 | TASBAN | TAMBAKAGUNG RT 01 RW 01 KALIORI | 005.006091 | 0912 | 20 | 875 | 1 | 0 | 12892 | 1 | 20 | 0 | 0 | 2000 | 0 | 10892 | 12892 | 12892 | 0 | 0 | 10892 | 0 | 0 | 2000000 | MODAL | MUSIMAN | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Jun-21 | 0 | ||
| 26.957 | 31/12/2025 | 005.207.01938 | SUNARYO | MEGAL RT.1/2 PAMOTAN | 005.006088 | 0912 | 20 | 875 | 1 | 0 | 77695 | 1 | 20 | 64 | 0 | 2000 | 0 | 75759 | 77695 | 77695 | 0 | 0 | 75759 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jul-13 | 0 | ||
| 26.958 | 31/12/2025 | 005.207.01940 | SUDARYATI | DS MONDOTEKO RT 02 RW 05 REMBANG | 005.006071 | 0912 | 20 | 875 | 1 | 0 | 163686 | 1 | 20 | 135 | 0 | 2000 | 0 | 161821 | 163686 | 163686 | 0 | 0 | 161821 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-May-21 | 0 | ||
| 26.959 | 31/12/2025 | 005.207.01941 | ZUBAIDAH | LETEH RT.1/1 REMBANG | 005.006080 | 0912 | 20 | 875 | 1 | 0 | 408021 | 1 | 20 | 335 | 0 | 2000 | 0 | 406356 | 408021 | 408021 | 0 | 0 | 406356 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Aug-19 | 0 | ||
| 26.960 | 31/12/2025 | 005.207.01942 | SUPARNO | DOROKANDANG 9/3 LASE | 005.006089 | 0912 | 20 | 875 | 1 | 0 | 173806 | 1 | 20 | 143 | 0 | 2000 | 0 | 171949 | 173806 | 173806 | 0 | 0 | 171949 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Mar-11 | 0 | ||
| 26.961 | 31/12/2025 | 005.207.01943 | PAINI JD SADIRUN | DRESIKULON RT.02 / 02 KALIORI | 005.004798 | 0912 | 20 | 875 | 1 | 0 | 281318 | 1 | 20 | 231 | 0 | 2000 | 0 | 279549 | 281318 | 281318 | 0 | 0 | 279549 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Apr-16 | 0 | ||
| 26.962 | 31/12/2025 | 005.207.01944 | BAMBANG UTAMA S | SUMBERJO 1/4 REMBANG | 005.006090 | 0912 | 20 | 875 | 1 | 0 | 57498 | 1 | 20 | 47 | 0 | 2000 | 0 | 55545 | 57498 | 57498 | 0 | 0 | 55545 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Dec-12 | 0 | ||
| 26.963 | 31/12/2025 | 005.207.01946 | SRI RAHAYUSRI RAHAYU | DS TANJUNGAN RT 04 RW 02 KEC KRAGAN KAB REMBANG | 005.005307 | 0912 | 20 | 875 | 1 | 0 | 393061 | 1 | 20 | 323 | 0 | 2000 | 0 | 391384 | 393061 | 393061 | 0 | 0 | 391384 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 26.964 | 31/12/2025 | 005.207.01947 | DARMINI JD MUSJAIDI | BABAKTULUNG 3/4 SARA | 005.005500 | 0912 | 20 | 875 | 1 | 0 | 57077 | 1 | 20 | 47 | 0 | 2000 | 0 | 55124 | 57077 | 57077 | 0 | 0 | 55124 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jul-12 | 0 | ||
| 26.965 | 31/12/2025 | 005.207.01948 | SUMIATI | JUKUNG 2/4 BULU | 005.005794 | 0912 | 20 | 875 | 1 | 0 | 208639 | 1 | 20 | 171 | 0 | 2000 | 0 | 206810 | 208639 | 208639 | 0 | 0 | 206810 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Aug-12 | 0 | ||
| 26.966 | 31/12/2025 | 005.207.01952 | NGATINI | DS SUMBERJO RT 02 RW 7 KEC REMBANG | 005.006138 | 0912 | 20 | 875 | 1 | 0 | 32870 | 1 | 20 | 27 | 0 | 2000 | 0 | 30897 | 32870 | 32870 | 0 | 0 | 30897 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 09-May-25 | 0 | ||
| 26.967 | 31/12/2025 | 005.207.01953 | MULYONO | DOROPAYUNG 3/1 JUANA | 005.006131 | 0912 | 20 | 875 | 1 | 0 | 48281 | 1 | 20 | 40 | 0 | 2000 | 0 | 46321 | 48281 | 48281 | 0 | 0 | 46321 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Feb-12 | 0 | ||
| 26.968 | 31/12/2025 | 005.207.01954 | MUNTAMAH | GEDONGMULYO RT.1/1 LASEM | 005.006117 | 0912 | 20 | 875 | 1 | 0 | 193916 | 1 | 20 | 159 | 0 | 2000 | 0 | 192075 | 193916 | 193916 | 0 | 0 | 192075 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Nov-16 | 0 | ||
| 26.969 | 31/12/2025 | 005.207.01956 | SRI RUSMIATI | LETEH 1/3 REMBANG | 005.006129 | 0912 | 20 | 875 | 1 | 0 | 83591 | 1 | 20 | 69 | 0 | 2000 | 0 | 81660 | 83591 | 83591 | 0 | 0 | 81660 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 26.970 | 31/12/2025 | 005.207.01958 | HARSONO | LETEH RT.4/2 REMBANG | 005.006172 | 0912 | 20 | 875 | 1 | 0 | 308413 | 1 | 20 | 253 | 0 | 2000 | 0 | 306666 | 308413 | 308413 | 0 | 0 | 306666 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jan-15 | 0 | ||
| 26.971 | 31/12/2025 | 005.207.01960 | SHODIQIN | KARAS RT.1/3 SEDAN | 005.004062 | 0912 | 20 | 875 | 1 | 0 | 14298 | 1 | 20 | 0 | 0 | 2000 | 0 | 12298 | 14298 | 14298 | 0 | 0 | 12298 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Aug-11 | 0 | ||
| 26.972 | 31/12/2025 | 005.207.01961 | MOH. AMIN | NARUKAN RT.4/2 KRAGAN | 005.004063 | 0912 | 20 | 875 | 1 | 0 | 32576 | 1 | 20 | 27 | 0 | 2000 | 0 | 30603 | 32576 | 32576 | 0 | 0 | 30603 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Dec-12 | 0 | ||
| 26.973 | 31/12/2025 | 005.207.01964 | SIAM | DEMAAN RT 7 RW 01 KEC GUNEM KAB REMBANG | 005.005245 | 0912 | 20 | 875 | 1 | 0 | 299125 | 1 | 20 | 246 | 0 | 2000 | 0 | 297371 | 299125 | 299125 | 0 | 0 | 297371 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-16 | 0 | ||
| 26.974 | 31/12/2025 | 005.207.01965 | SOEPRAPTO | KEMADU RT.4/4 SULANG | 005.004067 | 0912 | 20 | 875 | 1 | 0 | 186433 | 1 | 20 | 153 | 0 | 2000 | 0 | 184586 | 186433 | 186433 | 0 | 0 | 184586 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Oct-11 | 0 | ||
| 26.975 | 31/12/2025 | 005.207.01967 | SUMILAH | DS LANDOH RT 03 RW 03 KEC SULANG KAB REMBANG | 005.006120 | 0912 | 20 | 875 | 1 | 0 | 18299 | 1 | 20 | 0 | 0 | 2000 | 0 | 16299 | 18299 | 18299 | 0 | 0 | 16299 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jan-25 | 0 | ||
| 26.976 | 31/12/2025 | 005.207.01968 | MARINAH | LANDOH RT.1/5 SULANG | 005.006137 | 0912 | 20 | 875 | 1 | 0 | 1159599 | 1 | 20 | 953 | 0 | 2000 | 0 | 1158552 | 1159599 | 1159599 | 0 | 0 | 1158552 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-May-22 | 0 | ||
| 26.977 | 31/12/2025 | 005.207.01970 | WADJI | SUMBERJO RT.2/6 REMB | 005.005432 | 0912 | 20 | 875 | 1 | 0 | 49434 | 1 | 20 | 41 | 0 | 2000 | 0 | 47475 | 49434 | 49434 | 0 | 0 | 47475 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-May-11 | 0 | ||
| 26.978 | 31/12/2025 | 005.207.01971 | SOEKARTI JD SOE | SIDOWAYAH RT.2/3 REMBANG | 005.004073 | 0912 | 20 | 875 | 1 | 0 | 175407 | 1 | 20 | 144 | 0 | 2000 | 0 | 173551 | 175407 | 175407 | 0 | 0 | 173551 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Jun-16 | 0 | ||
| 26.979 | 31/12/2025 | 005.207.01974 | TARKAM | WONOKERTO RT.2/2 SALE | 005.005419 | 0908 | 20 | 875 | 1 | 0 | 26998 | 1 | 20 | 22 | 0 | 2000 | 0 | 25020 | 26998 | 26998 | 0 | 0 | 25020 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Feb-12 | 0 | ||
| 26.980 | 31/12/2025 | 005.207.01976 | MUNISAH JD SOEDARMAN | LETEH RT.2/4 REMBANG | 005.005126 | 0912 | 20 | 875 | 1 | 0 | 19021 | 1 | 20 | 0 | 0 | 2000 | 0 | 17021 | 19021 | 19021 | 0 | 0 | 17021 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Nov-11 | 0 | ||
| 26.981 | 31/12/2025 | 005.207.01977 | SITI AMIRAH | PACAR RT.1/2 REMBANG | 005.004680 | 0912 | 20 | 875 | 1 | 0 | 158884 | 1 | 20 | 131 | 0 | 2000 | 0 | 157015 | 158884 | 158884 | 0 | 0 | 157015 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 26.982 | 31/12/2025 | 005.207.01979 | SARNI JD SAKIPAN | BANYUDONO RT.1/1 KAL | 005.006132 | 0912 | 20 | 875 | 1 | 0 | 44814 | 1 | 20 | 37 | 0 | 2000 | 0 | 42851 | 44814 | 44814 | 0 | 0 | 42851 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Aug-12 | 0 | ||
| 26.983 | 31/12/2025 | 005.207.01980 | BUNIKAH | GENDONGAN RT.2/8 PAMOTAN | 005.004082 | 0912 | 20 | 875 | 1 | 0 | 3556 | 1 | 20 | 0 | 0 | 2000 | 0 | 1556 | 3556 | 3556 | 0 | 0 | 1556 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Aug-11 | 0 | ||
| 26.984 | 31/12/2025 | 005.207.01981 | KARDJAN | KARANGASRI RT.5/12 PAMOTAN | 005.004083 | 0912 | 20 | 875 | 1 | 0 | 70951 | 1 | 20 | 58 | 0 | 2000 | 0 | 69009 | 70951 | 70951 | 0 | 0 | 69009 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Apr-13 | 0 | ||
| 26.985 | 31/12/2025 | 005.207.01983 | MUNIKAH WR SOENOTO | KARANGTENGAH RT.1/12 | 005.004621 | 0912 | 20 | 875 | 1 | 0 | 56988 | 1 | 20 | 47 | 0 | 2000 | 0 | 55035 | 56988 | 56988 | 0 | 0 | 55035 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Sep-16 | 0 | ||
| 26.986 | 31/12/2025 | 005.207.01984 | NGADIMAN | KARANGTENGAH RT.3/12 | 005.006130 | 0912 | 20 | 875 | 1 | 0 | 76950 | 1 | 20 | 63 | 0 | 2000 | 0 | 75013 | 76950 | 76950 | 0 | 0 | 75013 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-13 | 0 | ||
| 26.987 | 31/12/2025 | 005.207.01985 | SUMILAH | DS GEDONGMULYO RT 03 RW 01 KEC LASEM KAB REMBANG | 005.006116 | 0912 | 20 | 875 | 1 | 0 | 6068 | 1 | 20 | 0 | 0 | 2000 | 0 | 4068 | 6068 | 6068 | 0 | 0 | 4068 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Aug-24 | 0 | ||
| 26.988 | 31/12/2025 | 005.207.01986 | JASMIATI | KARANGTURI RT.2/1 LASEM | 005.006119 | 0912 | 20 | 875 | 1 | 0 | 17031 | 1 | 20 | 0 | 0 | 2000 | 0 | 15031 | 17031 | 17031 | 0 | 0 | 15031 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Aug-11 | 0 | ||
| 26.989 | 31/12/2025 | 005.207.01987 | MARPUAH | JOLOTUNDO RT.14/6 LASEM | 005.005757 | 0912 | 20 | 875 | 1 | 0 | 82307 | 1 | 20 | 68 | 0 | 2000 | 0 | 80375 | 82307 | 82307 | 0 | 0 | 80375 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Sep-13 | 0 | ||
| 26.990 | 31/12/2025 | 005.207.01989 | SUNARYATI | GUNEM RT.1/1 GUNEM | 005.006160 | 0912 | 20 | 875 | 1 | 0 | 94413 | 1 | 20 | 78 | 0 | 2000 | 0 | 92491 | 94413 | 94413 | 0 | 0 | 92491 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-15 | 0 | ||
| 26.991 | 31/12/2025 | 005.207.01990 | SUPRIYADI | KEMADU RT 02 RW 01 KEC SULANG KAB REMBANG | 005.006123 | 0912 | 20 | 875 | 1 | 0 | 35400 | 1 | 20 | 29 | 0 | 2000 | 0 | 33429 | 35400 | 35400 | 0 | 0 | 33429 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Mar-24 | 0 | ||
| 26.992 | 31/12/2025 | 005.207.01991 | SUPARDAN H | DS JATIMUDO RT 03 RW 03 KEC SULANG KAB REMBANG | 005.006149 | 0912 | 20 | 875 | 1 | 0 | 455702 | 1 | 20 | 375 | 0 | 2000 | 0 | 454077 | 455702 | 455702 | 0 | 0 | 454077 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jul-20 | 0 | ||
| 26.993 | 31/12/2025 | 005.207.01992 | NUNIK SULASMIAS | SIDOWAYAH RT.2/3 REMBANG | 005.004094 | 0912 | 20 | 875 | 1 | 0 | 11310 | 1 | 20 | 0 | 0 | 2000 | 0 | 9310 | 11310 | 11310 | 0 | 0 | 9310 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Oct-11 | 0 | ||
| 26.994 | 31/12/2025 | 005.207.01994 | TEGUH INDRATMO | SIDOWAYAH RT.2/1 REMBANG | 005.006159 | 0912 | 20 | 875 | 1 | 0 | 333 | 1 | 20 | 0 | 0 | 333 | 0 | 0 | 333 | 333 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jul-18 | 0 | ||
| 26.995 | 31/12/2025 | 005.207.01998 | SOEDIHARTO | SUMBERJO RT.5/2 REMBANG | 005.005867 | 0912 | 20 | 875 | 1 | 0 | 30491 | 1 | 20 | 25 | 0 | 2000 | 0 | 28516 | 30491 | 30491 | 0 | 0 | 28516 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jan-12 | 0 | ||
| 26.996 | 31/12/2025 | 005.207.02000 | SITI MASFUAH SAODAH | DS SUMBERJO RT 1 RW 7 KEC REMBANG KAB REMBANG | 005.006153 | 0912 | 20 | 875 | 1 | 0 | 345572 | 1 | 20 | 284 | 0 | 2000 | 0 | 343856 | 345572 | 345572 | 0 | 0 | 343856 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Aug-18 | 0 | ||
| 26.997 | 31/12/2025 | 005.207.02002 | MARTHA SUAMDANAH | SUMBERJO RT.3/7 REMB | 005.005077 | 0912 | 20 | 875 | 1 | 0 | 12349 | 1 | 20 | 0 | 0 | 2000 | 0 | 10349 | 12349 | 12349 | 0 | 0 | 10349 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jun-11 | 0 | ||
| 26.998 | 31/12/2025 | 005.207.02003 | KARMINI | KUTOHARJO RT.3/1 RBG | 005.004997 | 0912 | 20 | 875 | 1 | 0 | 52403 | 1 | 20 | 43 | 0 | 2000 | 0 | 50446 | 52403 | 52403 | 0 | 0 | 50446 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-15 | 0 | ||
| 26.999 | 31/12/2025 | 005.207.02004 | SOENARJO | SIDOWAYAH RT 1 RW 3 REMBANG | 005.006155 | 0912 | 20 | 875 | 1 | 0 | 44324 | 1 | 20 | 36 | 0 | 2000 | 0 | 42360 | 44324 | 44324 | 0 | 0 | 42360 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Aug-12 | 0 | ||
| 27.000 | 31/12/2025 | 005.207.02005 | SUTARNI JD NURSALIM | SIDOWAYAH RT,2/3 RBG | 005.006158 | 0912 | 20 | 875 | 1 | 0 | 101848 | 1 | 20 | 84 | 0 | 2000 | 0 | 99932 | 101848 | 101848 | 0 | 0 | 99932 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Nov-13 | 0 |
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