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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.201 | 31/12/2025 | 005.207.02389 | MOENASIR | KARANGTENGAH RT. 3/12 PAMOTAN | 005.004842 | 0912 | 20 | 875 | 1 | 0 | 404324 | 1 | 20 | 332 | 0 | 2000 | 0 | 402656 | 404324 | 404324 | 0 | 0 | 402656 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jul-12 | 0 | ||
| 27.202 | 31/12/2025 | 005.207.02391 | WIDAYANTI | DS. KABONGAN KIDUL RT.01/02 REMBANG | 005.007348 | 0912 | 20 | 875 | 1 | 0 | 14749 | 1 | 20 | 0 | 0 | 2000 | 0 | 12749 | 14749 | 14749 | 0 | 0 | 12749 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 18-May-13 | 0 | ||
| 27.203 | 31/12/2025 | 005.207.02393 | SITI MUTMAINAH | DS JOLOTUNDO RT 02 RW 01 KEC LASEM KAB REMBANG | 005.007379 | 0912 | 20 | 875 | 1 | 0 | 41882 | 1 | 20 | 34 | 0 | 2000 | 0 | 39916 | 41882 | 41882 | 0 | 0 | 39916 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jun-18 | 0 | ||
| 27.204 | 31/12/2025 | 005.207.02399 | WIYATNO | DS. SENDANGMULYO RT.01/01 SLUKE | 005.007371 | 0912 | 20 | 875 | 1 | 0 | 98819 | 1 | 20 | 81 | 0 | 2000 | 0 | 96900 | 98819 | 98819 | 0 | 0 | 96900 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Mar-15 | 0 | ||
| 27.205 | 31/12/2025 | 005.207.02400 | RONI RIJANTO | DS KLAYUSIWALAN RT 1 RW 2 KEC BATANGAN KAB PATI | 005.007368 | 0908 | 20 | 875 | 1 | 0 | 181459 | 1 | 20 | 149 | 0 | 2000 | 0 | 179608 | 181459 | 181459 | 0 | 0 | 179608 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jun-23 | 0 | ||
| 27.206 | 31/12/2025 | 005.207.02405 | DIDIK PRIYANTO DD SRI WAHYUNI | SULANG RT.02/04 SULANG | 005.004914 | 0912 | 20 | 875 | 1 | 0 | 21862 | 1 | 20 | 18 | 0 | 2000 | 0 | 19880 | 21862 | 21862 | 0 | 0 | 19880 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Mar-13 | 0 | ||
| 27.207 | 31/12/2025 | 005.207.02406 | WAGIYAH | DS. GEDANGAN RT.01/01 REMBANG | 005.007347 | 0912 | 20 | 875 | 1 | 0 | 545019 | 1 | 20 | 530 | 0 | 0 | 0 | 545549 | 688186 | 645235.9 | 143167 | 0 | 545549 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 27.208 | 31/12/2025 | 005.207.02408 | SEPON | DS. METESEH RT.04/05 KALIORI | 005.007369 | 0912 | 20 | 875 | 1 | 0 | 559323 | 1 | 20 | 460 | 0 | 2000 | 0 | 557783 | 559323 | 559323 | 0 | 0 | 557783 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Apr-14 | 0 | ||
| 27.209 | 31/12/2025 | 005.207.02415 | TEMOK KUSWOYO | DS. WARU RT. 2/4 REMBANG | 005.007408 | 0912 | 20 | 875 | 1 | 0 | 1699861 | 1 | 20 | 1397 | 0 | 2000 | 0 | 1699258 | 1699861 | 1699861 | 0 | 0 | 1699258 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.210 | 31/12/2025 | 005.207.02416 | BAMBANG BUDI HARSONO | DS DOROKANDANG RT 02 RW 01 KEC LASEM KAB REMBANG | 005.007392 | 0912 | 20 | 875 | 1 | 0 | 1124754 | 1 | 20 | 924 | 0 | 2000 | 0 | 1123678 | 1124754 | 1124754 | 0 | 0 | 1123678 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Nov-15 | 0 | ||
| 27.211 | 31/12/2025 | 005.207.02417 | SAROSA | DS. SENDANGMULYO RT.03/01 SLUKE | 005.007388 | 0912 | 20 | 875 | 1 | 0 | 248977 | 1 | 20 | 205 | 0 | 2000 | 0 | 247182 | 248977 | 248977 | 0 | 0 | 247182 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Oct-11 | 0 | ||
| 27.212 | 31/12/2025 | 005.207.02418 | SUNARDI | DS PANDEAN RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.007390 | 0912 | 20 | 875 | 1 | 0 | 605941 | 1 | 20 | 498 | 0 | 2000 | 0 | 604439 | 605941 | 605941 | 0 | 0 | 604439 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.213 | 31/12/2025 | 005.207.02421 | SARIPAH | DS. SIDOREJO RT.03/01 SEDAN | 005.007389 | 0912 | 20 | 875 | 1 | 0 | 1114063 | 1 | 20 | 916 | 0 | 2000 | 0 | 1112979 | 1114063 | 1114063 | 0 | 0 | 1112979 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jul-21 | 0 | ||
| 27.214 | 31/12/2025 | 005.207.02422 | SUYATNO | JATIMUDO RT.01/04 SULANG | 005.007455 | 0912 | 20 | 875 | 1 | 0 | 659245 | 1 | 20 | 542 | 0 | 2000 | 0 | 657787 | 659245 | 659245 | 0 | 0 | 657787 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Jun-16 | 0 | ||
| 27.215 | 31/12/2025 | 005.207.02427 | MAKSUM | KEMADU RT.04/07 SULANG | 005.005059 | 0912 | 20 | 875 | 1 | 0 | 391412 | 1 | 20 | 322 | 0 | 2000 | 0 | 389734 | 391412 | 391412 | 0 | 0 | 389734 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Dec-12 | 0 | ||
| 27.216 | 31/12/2025 | 005.207.02428 | YARMI | DS MENORO RT 02 RW 02 KEC SEDAN KAB REMBANG | 005.004754 | 0912 | 20 | 875 | 1 | 0 | 1316904 | 1 | 20 | 1082 | 0 | 2000 | 0 | 1315986 | 1316904 | 1316904 | 0 | 0 | 1315986 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 27.217 | 31/12/2025 | 005.207.02429 | YAYUK HARY PRIHSTYANTI | DS LANDOH RT 2 RW 4 KEC SULANG KAB REMBANG | 005.007448 | 0912 | 20 | 875 | 1 | 0 | 212 | 1 | 20 | 0 | 0 | 212 | 0 | 0 | 212 | 212 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Oct-19 | 0 | ||
| 27.218 | 31/12/2025 | 005.207.02430 | ROKHMAD | NGEMPLAK RT 1 RW 3 LASEM | 005.007423 | 0912 | 20 | 875 | 1 | 0 | 21459 | 1 | 20 | 18 | 0 | 2000 | 0 | 19477 | 21459 | 21459 | 0 | 0 | 19477 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 31-May-18 | 0 | ||
| 27.219 | 31/12/2025 | 005.207.02431 | SITI RIADIL AFUAH | DS. KEMADU RT. 1/2 SULANG | 005.007409 | 0912 | 20 | 875 | 1 | 0 | 84770 | 1 | 20 | 70 | 0 | 2000 | 0 | 82840 | 84770 | 84770 | 0 | 0 | 82840 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Dec-22 | 0 | ||
| 27.220 | 31/12/2025 | 005.207.02432 | ISWIZANI | KEMADU RT.04/07 SULANG | 005.007434 | 0912 | 20 | 875 | 1 | 0 | 178448 | 1 | 20 | 147 | 0 | 2000 | 0 | 176595 | 178448 | 178448 | 0 | 0 | 176595 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 20-May-17 | 0 | ||
| 27.221 | 31/12/2025 | 005.207.02433 | SOEMARDJONO | DS.DOROKANDANG RT.3/1 LASEM | 005.007438 | 0912 | 20 | 875 | 1 | 0 | 76729 | 1 | 20 | 63 | 0 | 2000 | 0 | 74792 | 76729 | 76729 | 0 | 0 | 74792 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Jan-25 | 0 | ||
| 27.222 | 31/12/2025 | 005.207.02434 | SUYIKDONO | DS NGEMPLAKREJO RT 03 RW 03 KEC PAMOTAN KAB REMBANG | 005.007437 | 0912 | 20 | 875 | 1 | 0 | 1143871 | 1 | 20 | 940 | 0 | 2000 | 0 | 1142811 | 1143871 | 1143871 | 0 | 0 | 1142811 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 05-May-25 | 0 | ||
| 27.223 | 31/12/2025 | 005.207.02436 | HAPPY PURWANTO | DS.SELOPURO 1/3 LASEM | 005.001093 | 0912 | 20 | 875 | 1 | 0 | 97971 | 1 | 20 | 81 | 0 | 2000 | 0 | 96052 | 97971 | 97971 | 0 | 0 | 96052 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Mar-12 | 0 | ||
| 27.224 | 31/12/2025 | 005.207.02438 | ARIEF RACHADI | DS. SLUKE RT.01/02 SLUKE | 005.007429 | 0912 | 20 | 875 | 1 | 0 | 544955 | 1 | 20 | 448 | 0 | 2000 | 0 | 543403 | 544955 | 544955 | 0 | 0 | 543403 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Mar-17 | 0 | ||
| 27.225 | 31/12/2025 | 005.207.02440 | KARMIYATUN | SIDOWAYAH RT. 05/03 REMBANG | 005.007449 | 0912 | 20 | 875 | 1 | 0 | 45649 | 1 | 20 | 38 | 0 | 2000 | 0 | 43687 | 45649 | 45649 | 0 | 0 | 43687 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jun-13 | 0 | ||
| 27.226 | 31/12/2025 | 005.207.02441 | SUKARWI | DOROKANDANG RT.01/01 LASEM | 005.007428 | 0912 | 20 | 875 | 1 | 0 | 105616 | 1 | 20 | 87 | 0 | 2000 | 0 | 103703 | 105616 | 105616 | 0 | 0 | 103703 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-May-15 | 0 | ||
| 27.227 | 31/12/2025 | 005.207.02443 | MAKHMUD | DS SULANG RT 01 RW 01 KEC SULANG KAB REMBANG | 005.007426 | 0912 | 20 | 875 | 1 | 0 | 1009397 | 1 | 20 | 830 | 0 | 2000 | 0 | 1008227 | 1009397 | 1009397 | 0 | 0 | 1008227 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Feb-18 | 0 | ||
| 27.228 | 31/12/2025 | 005.207.02448 | SOEDONO | PRANTI RT.01/01 SULANG | 005.005262 | 0912 | 20 | 875 | 1 | 0 | 26113 | 1 | 20 | 21 | 0 | 2000 | 0 | 24134 | 26113 | 26113 | 0 | 0 | 24134 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Aug-11 | 0 | ||
| 27.229 | 31/12/2025 | 005.207.02450 | SUWARSINI | DS. LETEH RT.04/05 REMBANG | 005.007474 | 0912 | 20 | 875 | 1 | 0 | 48743 | 1 | 20 | 40 | 0 | 2000 | 0 | 46783 | 48743 | 48743 | 0 | 0 | 46783 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Nov-23 | 0 | ||
| 27.230 | 31/12/2025 | 005.207.02453 | SRI SUWARNI | DS KEPOHAGUNG RT 02 RW 02 PAMOTAN | 005.007534 | 0912 | 20 | 875 | 1 | 0 | 16445 | 1 | 20 | 0 | 0 | 2000 | 0 | 14445 | 16445 | 16445 | 0 | 0 | 14445 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 27.231 | 31/12/2025 | 005.207.02455 | JUNAWI | KARASGEDE 4/2 LASEM | 005.006133 | 0912 | 20 | 875 | 1 | 0 | 348929 | 1 | 20 | 287 | 0 | 2000 | 0 | 347216 | 348929 | 348929 | 0 | 0 | 347216 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Jul-14 | 0 | ||
| 27.232 | 31/12/2025 | 005.207.02460 | SUMARSO | DS TAMBAKAGUNG RT 01 RW 01 KEC KALIORI KAB REMBANG | 005.007552 | 0912 | 20 | 875 | 1 | 0 | 68202 | 1 | 20 | 56 | 0 | 2000 | 0 | 66258 | 68202 | 68202 | 0 | 0 | 66258 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Sep-21 | 0 | ||
| 27.233 | 31/12/2025 | 005.207.02464 | SUPARDI | JL KAWIS VII NO C 17 REMMBANG RT 005 RW 004 NGOTET REMBANG REMBANG | 005.007492 | 0912 | 20 | 875 | 1 | 0 | 101340 | 1 | 20 | 83 | 0 | 0 | 0 | 101423 | 101340 | 101340 | 0 | 0 | 101423 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Nov-25 | 0 | ||
| 27.234 | 31/12/2025 | 005.207.02466 | SRI SUYATI | MONDOTEKO 2/3 REMBANG | 005.007576 | 0912 | 20 | 875 | 1 | 0 | 92319 | 1 | 20 | 76 | 0 | 2000 | 0 | 90395 | 92319 | 92319 | 0 | 0 | 90395 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Dec-15 | 0 | ||
| 27.235 | 31/12/2025 | 005.207.02467 | SUTIP NARSONO | DS. PANDAN RT.01/01 PANCUR | 005.007520 | 0912 | 20 | 875 | 1 | 0 | 17881 | 1 | 20 | 0 | 0 | 2000 | 0 | 15881 | 17881 | 17881 | 0 | 0 | 15881 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Sep-13 | 0 | ||
| 27.236 | 31/12/2025 | 005.207.02468 | JARI | DS. SENDANGAGUNG 4/3 KALIORI REMBANG | 005.007513 | 0912 | 20 | 875 | 1 | 0 | 55331 | 1 | 20 | 45 | 0 | 2000 | 0 | 53376 | 55331 | 55331 | 0 | 0 | 53376 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-17 | 0 | ||
| 27.237 | 31/12/2025 | 005.207.02469 | SOEGIJARTO | DS. JUKUNG RT.02/03 BULU | 005.007430 | 0912 | 20 | 875 | 1 | 0 | 2489780 | 1 | 20 | 2046 | 0 | 2000 | 0 | 2489826 | 2489780 | 2489780 | 0 | 0 | 2489826 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.238 | 31/12/2025 | 005.207.02470 | ENY SUGIARTI | DS MAGERSARI RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.007511 | 0912 | 20 | 875 | 1 | 0 | 161477 | 1 | 20 | 133 | 0 | 2000 | 0 | 159610 | 161477 | 161477 | 0 | 0 | 159610 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Feb-20 | 0 | ||
| 27.239 | 31/12/2025 | 005.207.02471 | SRI YULIYANTI | DOROKANDANG RT1/3 LASEM | 005.007589 | 0912 | 20 | 875 | 1 | 0 | 12114 | 1 | 20 | 0 | 0 | 2000 | 0 | 10114 | 12114 | 12114 | 0 | 0 | 10114 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Oct-13 | 0 | ||
| 27.240 | 31/12/2025 | 005.207.02477 | MOEPANGI | DS. SUMBERMULYO RT.01/02 SALE | 005.007531 | 0912 | 20 | 875 | 1 | 0 | 40120 | 1 | 20 | 33 | 0 | 2000 | 0 | 38153 | 40120 | 40120 | 0 | 0 | 38153 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-13 | 0 | ||
| 27.241 | 31/12/2025 | 005.207.02479 | MUSYAROTUN | DESA SODITAN 1/1 LASEM | 005.007609 | 0912 | 20 | 875 | 1 | 0 | 46806 | 1 | 20 | 38 | 0 | 2000 | 0 | 44844 | 46806 | 46806 | 0 | 0 | 44844 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Aug-14 | 0 | ||
| 27.242 | 31/12/2025 | 005.207.02485 | MUFIKATUN | DS. KARANGASEM RT.03/01 BULU | 005.007569 | 0912 | 20 | 875 | 1 | 0 | 5577 | 1 | 20 | 0 | 0 | 2000 | 0 | 3577 | 5577 | 5577 | 0 | 0 | 3577 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Apr-16 | 0 | ||
| 27.243 | 31/12/2025 | 005.207.02489 | SUKARIS | DS MEGAL RT 01 RW 02 KEC PAMOTAN KAB REMBANG | 005.007622 | 0912 | 20 | 875 | 1 | 0 | 50028 | 1 | 20 | 41 | 0 | 2000 | 0 | 48069 | 50028 | 50028 | 0 | 0 | 48069 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-21 | 0 | ||
| 27.244 | 31/12/2025 | 005.207.02490 | MOCH ABBAS | KABONGAN LOR RT.01/03 REMBANG | 005.005102 | 0912 | 20 | 875 | 1 | 0 | 218768 | 1 | 20 | 180 | 0 | 2000 | 0 | 216948 | 218768 | 218768 | 0 | 0 | 216948 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-May-13 | 0 | ||
| 27.245 | 31/12/2025 | 005.207.02491 | SUKARDJAN | JUKUNG RT.03/02 BULU REMBANG | 005.007027 | 0912 | 20 | 875 | 1 | 0 | 62897 | 1 | 20 | 52 | 0 | 2000 | 0 | 60949 | 62897 | 62897 | 0 | 0 | 60949 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Nov-12 | 0 | ||
| 27.246 | 31/12/2025 | 005.207.02494 | SUGIMIN | DS. WOTSOGO RT.04/11 JATIROGO | 005.007566 | 0912 | 20 | 875 | 1 | 0 | 12495 | 1 | 20 | 0 | 0 | 2000 | 0 | 10495 | 12495 | 12495 | 0 | 0 | 10495 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Aug-13 | 0 | ||
| 27.247 | 31/12/2025 | 005.207.02495 | NURHADI | PATI KIDUL RT.10/4 | 005.005949 | 0912 | 20 | 875 | 1 | 0 | 61390 | 1 | 20 | 50 | 0 | 2000 | 0 | 59440 | 61390 | 61390 | 0 | 0 | 59440 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Oct-14 | 0 | ||
| 27.248 | 31/12/2025 | 005.207.02497 | DUL MUIN | DS LETEH RT 04 RW 05 KEC REMBANG KAB REMBANG | 005.007599 | 0912 | 20 | 875 | 1 | 0 | 1382893 | 1 | 20 | 1137 | 0 | 2000 | 0 | 1382030 | 1382893 | 1382893 | 0 | 0 | 1382030 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-21 | 0 | ||
| 27.249 | 31/12/2025 | 005.207.02498 | TARJONO | DS MONDOTEKO RT 1 RW 1 KEC REMBANG KAB REMBANG | 005.005421 | 0912 | 20 | 875 | 1 | 0 | 210377 | 1 | 20 | 173 | 0 | 2000 | 0 | 208550 | 210377 | 210377 | 0 | 0 | 208550 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Apr-17 | 0 | ||
| 27.250 | 31/12/2025 | 005.207.02500 | MARTONO | DS BABAGAN RT 9 RW 3 KEC LASEM KAB REMBANG | 005.005078 | 0912 | 20 | 875 | 1 | 0 | 3180253 | 1 | 20 | 2614 | 0 | 2000 | 0 | 3180867 | 3180253 | 3180253 | 0 | 0 | 3180867 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jan-11 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 21-May-21 | 0 |
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