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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.151 | 31/12/2025 | 005.207.02281 | YASRI JD SUNGKOWO | SULANG RT.04/01 SULANG | 005.005563 | 0912 | 20 | 875 | 1 | 0 | 95737 | 1 | 20 | 79 | 0 | 2000 | 0 | 93816 | 95737 | 95737 | 0 | 0 | 93816 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Jun-14 | 0 | ||
| 27.152 | 31/12/2025 | 005.207.02282 | DJUMAKIR | TELGAWAH RT.04/01 GUNEM | 005.005692 | 0912 | 20 | 875 | 1 | 0 | 449130 | 1 | 20 | 369 | 0 | 2000 | 0 | 447499 | 449130 | 449130 | 0 | 0 | 447499 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Oct-15 | 0 | ||
| 27.153 | 31/12/2025 | 005.207.02286 | WATINI | DS LANDOH RT 02 RW 03 KEC SULANG KAB REMBANG | 005.005571 | 0912 | 20 | 875 | 1 | 0 | 25677 | 1 | 20 | 21 | 0 | 2000 | 0 | 23698 | 25677 | 25677 | 0 | 0 | 23698 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Aug-21 | 0 | ||
| 27.154 | 31/12/2025 | 005.207.02288 | SUBINAH JD MARSOEP | KASREMAN RT.05/01 REMBANG | 005.007016 | 0912 | 20 | 875 | 1 | 0 | 87268 | 1 | 20 | 72 | 0 | 2000 | 0 | 85340 | 87268 | 87268 | 0 | 0 | 85340 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-14 | 0 | ||
| 27.155 | 31/12/2025 | 005.207.02290 | RUMINAH | TASIKAGUNG RT.4/2 REMBANG | 005.007021 | 0912 | 20 | 875 | 1 | 0 | 505238 | 1 | 20 | 415 | 0 | 2000 | 0 | 503653 | 505238 | 505238 | 0 | 0 | 503653 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jul-13 | 0 | ||
| 27.156 | 31/12/2025 | 005.207.02292 | MUNAJI | DS SEDAN RT 04 RW 01 KECSEDAN KAB REMBANG | 005.007126 | 0912 | 20 | 875 | 1 | 0 | 20006 | 1 | 20 | 16 | 0 | 2000 | 0 | 18022 | 20006 | 20006 | 0 | 0 | 18022 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Apr-21 | 0 | ||
| 27.157 | 31/12/2025 | 005.207.02298 | KASMINI | SIDOREJO RT 02 RW 03 PAMOTAN | 005.005751 | 0912 | 20 | 875 | 1 | 0 | 670455 | 1 | 20 | 551 | 0 | 2000 | 0 | 669006 | 670455 | 670455 | 0 | 0 | 669006 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Mar-25 | 0 | ||
| 27.158 | 31/12/2025 | 005.207.02299 | SITI NGAISAH | SUMBERJO RT.03/07 REMBANG | 005.007120 | 0912 | 20 | 875 | 1 | 0 | 149689 | 1 | 20 | 123 | 0 | 2000 | 0 | 147812 | 149689 | 149689 | 0 | 0 | 147812 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-16 | 0 | ||
| 27.159 | 31/12/2025 | 005.207.02303 | LASMINI | GEDONGMULYO RT.03/01 LASEM | 005.007114 | 0912 | 20 | 875 | 1 | 0 | 18155 | 1 | 20 | 0 | 0 | 2000 | 0 | 16155 | 18155 | 18155 | 0 | 0 | 16155 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-12 | 0 | ||
| 27.160 | 31/12/2025 | 005.207.02304 | SUMARMI | SAMBIROTO RT.03/01 SEDAN | 005.007015 | 0912 | 20 | 875 | 1 | 0 | 79603 | 1 | 20 | 65 | 0 | 2000 | 0 | 77668 | 79603 | 79603 | 0 | 0 | 77668 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Dec-11 | 0 | ||
| 27.161 | 31/12/2025 | 005.207.02305 | SLAMET | KABONGAN KIDUL RT.1/2 REMBANG | 005.007057 | 0912 | 20 | 875 | 1 | 0 | 170164 | 1 | 20 | 140 | 0 | 2000 | 0 | 168304 | 170164 | 170164 | 0 | 0 | 168304 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Aug-15 | 0 | ||
| 27.162 | 31/12/2025 | 005.207.02307 | BANGUN IRIANTO | BANYUDONO RT 02 RW 01 KALIORI | 005.007153 | 0912 | 20 | 875 | 1 | 0 | 2515504 | 1 | 20 | 2068 | 0 | 2000 | 0 | 2515572 | 2515504 | 2515504 | 0 | 0 | 2515572 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-21 | 0 | ||
| 27.163 | 31/12/2025 | 005.207.02311 | RASMI | SULANG 1/5 SULANG | 005.005572 | 0912 | 20 | 875 | 1 | 0 | 79559 | 1 | 20 | 65 | 0 | 2000 | 0 | 77624 | 79559 | 79559 | 0 | 0 | 77624 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Oct-14 | 0 | ||
| 27.164 | 31/12/2025 | 005.207.02314 | SOEKARMAN | SIDOWAYAH 5/3 REMBANG | 005.005269 | 0912 | 20 | 875 | 1 | 0 | 62395 | 1 | 20 | 51 | 0 | 2000 | 0 | 60446 | 62395 | 62395 | 0 | 0 | 60446 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Apr-17 | 0 | ||
| 27.165 | 31/12/2025 | 005.207.02316 | DJASMINAH | LETEH RT.04/05 REMBANG | 005.007159 | 0912 | 20 | 875 | 1 | 0 | 152260 | 1 | 20 | 125 | 0 | 2000 | 0 | 150385 | 152260 | 152260 | 0 | 0 | 150385 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jan-11 | 0 | ||
| 27.166 | 31/12/2025 | 005.207.02318 | KASDI | DS SUMBERGIRANG RT 03/06 LASEM | 005.007145 | 0912 | 20 | 875 | 1 | 0 | 185389 | 1 | 20 | 152 | 0 | 2000 | 0 | 183541 | 185389 | 185389 | 0 | 0 | 183541 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Sep-16 | 0 | ||
| 27.167 | 31/12/2025 | 005.207.02319 | MOCH KOERSAD | KARANGTURI RT.1/4 LASEM | 005.007148 | 0912 | 20 | 875 | 1 | 0 | 113749 | 1 | 20 | 93 | 0 | 2000 | 0 | 111842 | 113749 | 113749 | 0 | 0 | 111842 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Aug-15 | 0 | ||
| 27.168 | 31/12/2025 | 005.207.02321 | JAMARI | SENDANGAGUNG RT.08/01 GUNEM | 005.007187 | 0912 | 20 | 875 | 1 | 0 | 367315 | 1 | 20 | 302 | 0 | 2000 | 0 | 365617 | 367315 | 367315 | 0 | 0 | 365617 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Feb-17 | 0 | ||
| 27.169 | 31/12/2025 | 005.207.02325 | KUMALASRI | SULANG RT.01/06 SULANG | 005.007211 | 0912 | 20 | 875 | 1 | 0 | 67414 | 1 | 20 | 55 | 0 | 2000 | 0 | 65469 | 67414 | 67414 | 0 | 0 | 65469 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-13 | 0 | ||
| 27.170 | 31/12/2025 | 005.207.02328 | MOH ASRORI | KARANGANYAR 1/5 KRAGAN | 005.005111 | 0912 | 20 | 875 | 1 | 0 | 138547 | 1 | 20 | 114 | 0 | 2000 | 0 | 136661 | 138547 | 138547 | 0 | 0 | 136661 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Nov-15 | 0 | ||
| 27.171 | 31/12/2025 | 005.207.02329 | CHANIFAH | NARUKAN RT.5/2 KRAGAN | 005.005577 | 0912 | 20 | 875 | 1 | 0 | 73994 | 1 | 20 | 61 | 0 | 2000 | 0 | 72055 | 73994 | 73994 | 0 | 0 | 72055 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Oct-14 | 0 | ||
| 27.172 | 31/12/2025 | 005.207.02330 | SOERADJI | BINANGUN RT.05/02 LASEM | 005.007017 | 0912 | 20 | 875 | 1 | 0 | 103237 | 1 | 20 | 85 | 0 | 2000 | 0 | 101322 | 103237 | 103237 | 0 | 0 | 101322 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Feb-14 | 0 | ||
| 27.173 | 31/12/2025 | 005.207.02331 | SUKISWATI | DS BABAGAN RT 05 RW 02 KEC LASEM KAB REMBANG | 005.007207 | 0912 | 20 | 875 | 1 | 0 | 24534 | 1 | 20 | 20 | 0 | 0 | 0 | 24554 | 24534 | 24534 | 0 | 0 | 24554 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 27.174 | 31/12/2025 | 005.207.02333 | KENI MULJATI | KABONGAN KIDUL RT.03/02 REMBANG | 005.007244 | 0912 | 20 | 875 | 1 | 0 | 51542 | 1 | 20 | 42 | 0 | 2000 | 0 | 49584 | 51542 | 51542 | 0 | 0 | 49584 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-13 | 0 | ||
| 27.175 | 31/12/2025 | 005.207.02335 | NOOR PUJIANTO | LETEH RT.01/04 REMBANG | 005.007253 | 0912 | 20 | 875 | 1 | 0 | 146976 | 1 | 20 | 121 | 0 | 2000 | 0 | 145097 | 146976 | 146976 | 0 | 0 | 145097 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Oct-11 | 0 | ||
| 27.176 | 31/12/2025 | 005.207.02341 | TOTO SUMARYANTO | DS PANTIHARJO RT 01 RW 01 KEC KALIORI KAB REMBANG | 005.007252 | 0912 | 20 | 875 | 1 | 0 | 1463741 | 1 | 20 | 1203 | 0 | 2000 | 0 | 1462944 | 1463741 | 1463741 | 0 | 0 | 1462944 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jan-18 | 0 | ||
| 27.177 | 31/12/2025 | 005.207.02343 | KARSINI JD TIMIN | TANJUNGREJO RT.04/02 JEKULO KUDUS | 005.007241 | 0912 | 20 | 875 | 1 | 0 | 51699 | 1 | 20 | 42 | 0 | 2000 | 0 | 49741 | 51699 | 51699 | 0 | 0 | 49741 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Feb-14 | 0 | ||
| 27.178 | 31/12/2025 | 005.207.02344 | NANIEK WR MARDJIYEM | LETEH RT.4/4 REMBANG | 005.005134 | 0912 | 20 | 875 | 1 | 0 | 12130 | 1 | 20 | 0 | 0 | 2000 | 0 | 10130 | 12130 | 12130 | 0 | 0 | 10130 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Jan-13 | 0 | ||
| 27.179 | 31/12/2025 | 005.207.02345 | SOEKARTI JD SOEKARNO | SUMBERJO RT.5/2 | 005.004684 | 0912 | 20 | 875 | 1 | 0 | 312811 | 1 | 20 | 257 | 0 | 2000 | 0 | 311068 | 312811 | 312811 | 0 | 0 | 311068 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Jun-12 | 0 | ||
| 27.180 | 31/12/2025 | 005.207.02347 | TITIK ANSHORIYAH | DS TLUTUP RT 02 RW 02 TRANGKIL | 005.005424 | 0908 | 20 | 875 | 1 | 0 | 289158 | 1 | 20 | 238 | 0 | 2000 | 0 | 287396 | 289158 | 289158 | 0 | 0 | 287396 | 0 | 0 | 3000000 | MODAL | JASA | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Sep-24 | 0 | ||
| 27.181 | 31/12/2025 | 005.207.02348 | SUDIRMAN | SULANG RT.02/01 SULANG | 005.005323 | 0912 | 20 | 875 | 1 | 0 | 22487 | 1 | 20 | 18 | 0 | 2000 | 0 | 20505 | 22487 | 22487 | 0 | 0 | 20505 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Dec-12 | 0 | ||
| 27.182 | 31/12/2025 | 005.207.02349 | LEGINAH JD NGATIMAN | WETON RT.91/02 REMBANG | 005.007248 | 0912 | 20 | 875 | 1 | 0 | 113433 | 1 | 20 | 93 | 0 | 2000 | 0 | 111526 | 113433 | 113433 | 0 | 0 | 111526 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jun-13 | 0 | ||
| 27.183 | 31/12/2025 | 005.207.02350 | KATINI JD DJAIS | PANDEAN RT.01/01 REMBANG | 005.005024 | 0912 | 20 | 875 | 1 | 0 | 22534 | 1 | 20 | 19 | 0 | 2000 | 0 | 20553 | 22534 | 22534 | 0 | 0 | 20553 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Dec-12 | 0 | ||
| 27.184 | 31/12/2025 | 005.207.02351 | NURJANAH | TANJUNGSARI RT.04/04 REMBANG | 005.007239 | 0912 | 20 | 875 | 1 | 0 | 572154 | 1 | 20 | 470 | 0 | 2000 | 0 | 570624 | 572154 | 572154 | 0 | 0 | 570624 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Sep-17 | 0 | ||
| 27.185 | 31/12/2025 | 005.207.02353 | CHAIDAH | LANDOH RT.03/03 SULANG | 005.007245 | 0912 | 20 | 875 | 1 | 0 | 35835 | 1 | 20 | 29 | 0 | 2000 | 0 | 33864 | 35835 | 35835 | 0 | 0 | 33864 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Sep-16 | 0 | ||
| 27.186 | 31/12/2025 | 005.207.02354 | SOBRIYATI | DOROKANDANG RT.08/03 LASEM | 005.007242 | 0912 | 20 | 875 | 1 | 0 | 129563 | 1 | 20 | 106 | 0 | 2000 | 0 | 127669 | 129563 | 129563 | 0 | 0 | 127669 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Aug-14 | 0 | ||
| 27.187 | 31/12/2025 | 005.207.02355 | SUMARYO | KEPOHAGUNG 4/1 | 005.006095 | 0912 | 20 | 875 | 1 | 0 | 134998 | 1 | 20 | 111 | 0 | 2000 | 0 | 133109 | 134998 | 134998 | 0 | 0 | 133109 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Nov-11 | 0 | ||
| 27.188 | 31/12/2025 | 005.207.02356 | SUMARTI | MANTINGAN RT.02/02 BULU | 005.007155 | 0912 | 20 | 875 | 1 | 0 | 195138 | 1 | 20 | 160 | 0 | 2000 | 0 | 193298 | 195138 | 195138 | 0 | 0 | 193298 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Mar-12 | 0 | ||
| 27.189 | 31/12/2025 | 005.207.02358 | TRI WIDYA DEDY | DS. KAB KIDUL 2/4 REMBANG | 005.007295 | 0912 | 20 | 875 | 1 | 0 | 156969 | 1 | 20 | 129 | 0 | 2000 | 0 | 155098 | 156969 | 156969 | 0 | 0 | 155098 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Mar-16 | 0 | ||
| 27.190 | 31/12/2025 | 005.207.02359 | SANYOTO | SUKOHARJO RT.01/01 REMBANG | 005.007293 | 0912 | 20 | 875 | 1 | 0 | 103173 | 1 | 20 | 85 | 0 | 2000 | 0 | 101258 | 103173 | 103173 | 0 | 0 | 101258 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Dec-15 | 0 | ||
| 27.191 | 31/12/2025 | 005.207.02362 | SOEKESI | DS SRIDADI RT 02 RW 02 KEC REMBANG KAB REMBANG | 005.007319 | 0912 | 20 | 875 | 1 | 0 | 67588 | 1 | 20 | 56 | 0 | 2000 | 0 | 65644 | 67588 | 67588 | 0 | 0 | 65644 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Jul-16 | 0 | ||
| 27.192 | 31/12/2025 | 005.207.02363 | RATIMAH | DS POMAHAN RT.01/01 SULANG | 005.007283 | 0912 | 20 | 875 | 1 | 0 | 88235 | 1 | 20 | 73 | 0 | 2000 | 0 | 86308 | 88235 | 88235 | 0 | 0 | 86308 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jul-14 | 0 | ||
| 27.193 | 31/12/2025 | 005.207.02366 | PRASETIJO RAHAYOE | DS TANJUNGSARI RT.02/03 REMBANG | 005.007271 | 0912 | 20 | 875 | 1 | 0 | 3543 | 1 | 20 | 0 | 0 | 2000 | 0 | 1543 | 3543 | 3543 | 0 | 0 | 1543 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Jun-13 | 0 | ||
| 27.194 | 31/12/2025 | 005.207.02367 | SUPRIYADI | DS SUKOHARJO RT.01/01 REMBANG | 005.002294 | 0912 | 20 | 875 | 1 | 0 | 13418 | 1 | 20 | 0 | 0 | 2000 | 0 | 11418 | 13418 | 13418 | 0 | 0 | 11418 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Jan-18 | 0 | ||
| 27.195 | 31/12/2025 | 005.207.02370 | KUMINI | DS PAMOTAN RT.01/13 PAMOTAN | 005.007279 | 0912 | 20 | 875 | 1 | 0 | 77054 | 1 | 20 | 63 | 0 | 2000 | 0 | 75117 | 77054 | 77054 | 0 | 0 | 75117 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Feb-15 | 0 | ||
| 27.196 | 31/12/2025 | 005.207.02371 | SUYADI | DS MAGERSARI RT.06/01 REMBANG | 005.007269 | 0912 | 20 | 875 | 1 | 0 | 305886 | 1 | 20 | 251 | 0 | 2000 | 0 | 304137 | 305886 | 305886 | 0 | 0 | 304137 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Dec-13 | 0 | ||
| 27.197 | 31/12/2025 | 005.207.02372 | MUNIROH | DS SENDANGMULYO RT.06/01 SARANG | 005.007275 | 0912 | 20 | 875 | 1 | 0 | 387429 | 1 | 20 | 318 | 0 | 2000 | 0 | 385747 | 387429 | 387429 | 0 | 0 | 385747 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 25-Jul-15 | 0 | ||
| 27.198 | 31/12/2025 | 005.207.02373 | MOH ISA ANSYORI | DS. WIROTO RT.03/03 KALIORI | 005.007290 | 0912 | 20 | 875 | 1 | 0 | 24250 | 1 | 20 | 20 | 0 | 2000 | 0 | 22270 | 24250 | 24250 | 0 | 0 | 22270 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-May-13 | 0 | ||
| 27.199 | 31/12/2025 | 005.207.02380 | FX SETIADI SH | DS. LETEH 1/2 REMBANG | 005.007366 | 0912 | 20 | 875 | 1 | 0 | 221011 | 1 | 20 | 182 | 0 | 2000 | 0 | 219193 | 221011 | 221011 | 0 | 0 | 219193 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Apr-15 | 0 | ||
| 27.200 | 31/12/2025 | 005.207.02385 | DJUMINI JD KASTOERI | LETEH RT.03/03 REMBANG | 005.004922 | 0912 | 20 | 875 | 1 | 0 | 27292 | 1 | 20 | 22 | 0 | 2000 | 0 | 25314 | 27292 | 27292 | 0 | 0 | 25314 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Sep-16 | 0 |
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