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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.401 | 31/12/2025 | 005.207.02822 | SUHARTIYONO | DS SIDOWAYAH RT 03 RW 01 KEC REMBANG KAB REMBANG | 005.009402 | 0912 | 20 | 875 | 1 | 0 | 211012 | 1 | 20 | 173 | 0 | 2000 | 0 | 209185 | 211012 | 211012 | 0 | 0 | 209185 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Apr-13 | 07 | TABUNGANKU | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Apr-20 | 0 | ||
| 27.402 | 31/12/2025 | 005.207.02824 | PUJIONO | PAMOTAN RT.03/08 PAMOTAN | 005.005164 | 0912 | 20 | 875 | 1 | 0 | 161661 | 1 | 20 | 133 | 27 | 2000 | 0 | 159767 | 161661 | 161661 | 0 | 0 | 159767 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-May-13 | 07 | TABUNGANKU | 0 | 04-Feb-07 | 0 | - - | 1 | 17-Sep-18 | 0 | ||
| 27.403 | 31/12/2025 | 005.207.02825 | WARTONO | DS. RINGIN RT. 03 RW. 03 KEC. PAMOTAN KAB. REMBANG | 005.009427 | 0912 | 20 | 875 | 1 | 0 | 71819 | 1 | 20 | 59 | 0 | 2000 | 0 | 69878 | 71819 | 71819 | 0 | 0 | 69878 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-May-13 | 07 | TABUNGANKU | 0 | 15-Feb-07 | 0 | - - | 1 | 08-May-13 | 0 | ||
| 27.404 | 31/12/2025 | 005.207.02826 | MOCH SHOFYAN | DS. LETEH RT. 01 RW. 03 KEC. REMBANG KAB. REMBANG | 005.009433 | 0912 | 20 | 875 | 1 | 0 | 1758 | 1 | 20 | 0 | 0 | 1758 | 0 | 0 | 1758 | 1758 | 0 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 14-May-13 | 07 | TABUNGANKU | 0 | 17-Feb-07 | 0 | - - | 1 | 28-Mar-24 | 0 | ||
| 27.405 | 31/12/2025 | 005.207.02828 | RAHAYU | DS. MANGUNLEGI RT.04/03 BATANGAN PATI | 005.009447 | 0908 | 20 | 875 | 1 | 0 | 14342 | 1 | 20 | 0 | 0 | 2000 | 0 | 12342 | 14342 | 14342 | 0 | 0 | 12342 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-May-13 | 07 | TABUNGANKU | 0 | 02-Mar-07 | 0 | - - | 1 | 02-Feb-23 | 0 | ||
| 27.406 | 31/12/2025 | 005.207.02831 | ALI ROZIQIN | DS. SEDAN RT.03/01 SEDAN | 005.009463 | 0912 | 20 | 875 | 1 | 0 | 176862 | 1 | 20 | 145 | 0 | 2000 | 0 | 175007 | 176862 | 176862 | 0 | 0 | 175007 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-May-13 | 07 | TABUNGANKU | 0 | 12-Mar-07 | 0 | - - | 1 | 07-Mar-14 | 0 | ||
| 27.407 | 31/12/2025 | 005.207.02832 | WIDIGDO | DS. SULANG RT:1/1 | 005.009473 | 0912 | 20 | 875 | 1 | 0 | 60763 | 1 | 20 | 50 | 0 | 2000 | 0 | 58813 | 60763 | 60763 | 0 | 0 | 58813 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Jun-13 | 07 | TABUNGANKU | 0 | 19-Mar-07 | 0 | - - | 1 | 31-Aug-13 | 0 | ||
| 27.408 | 31/12/2025 | 005.207.02835 | SOIM | DS. PANDEAN RT. 3/1 REMBANG | 005.008607 | 0912 | 20 | 875 | 1 | 0 | 240290 | 1 | 20 | 197 | 0 | 2000 | 0 | 238487 | 240290 | 240290 | 0 | 0 | 238487 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 11-Jun-13 | 07 | TABUNGANKU | 0 | 28-Mar-07 | 0 | - - | 1 | 26-Nov-14 | 0 | ||
| 27.409 | 31/12/2025 | 005.207.02837 | MUCHAMMAD ABU ALIM | DS RINGIN RT 05 RW 01 KEC PAMOTAN KAB REMBANG | 005.009488 | 0912 | 20 | 875 | 1 | 0 | 73435 | 1 | 20 | 60 | 0 | 2000 | 0 | 71495 | 73435 | 73435 | 0 | 0 | 71495 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 30-Mar-07 | 0 | - - | 1 | 27-Jul-16 | 0 | ||
| 27.410 | 31/12/2025 | 005.207.02838 | MUNDLOFAR | DS KARANGANYAR RT 02 RW 01 KEC KRAGAN KAB REMBANG | 005.009491 | 0912 | 20 | 875 | 1 | 0 | 17744 | 1 | 20 | 0 | 0 | 2000 | 0 | 15744 | 17744 | 17744 | 0 | 0 | 15744 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 13-Jun-13 | 07 | TABUNGANKU | 0 | 31-Mar-07 | 0 | - - | 1 | 30-Dec-19 | 0 | ||
| 27.411 | 31/12/2025 | 005.207.02839 | SRI SUHARTI | DS SUMBERGIRANG RT 02 RW 07 KEC LASEM REMBANG | 005.009493 | 0912 | 20 | 875 | 1 | 0 | 362153 | 1 | 20 | 298 | 0 | 2000 | 0 | 360451 | 362153 | 362153 | 0 | 0 | 360451 | 0 | 0 | 3000000 | KREDIT KONSUMTIF | GAJI | 05001 | 05000 | 005 | 14-Jun-13 | 07 | TABUNGANKU | 0 | 02-Apr-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.412 | 31/12/2025 | 005.207.02840 | TUGIRAN | DS. SAMBIYAN RT. 02 RW. 01 KEC. KALIORI KAB. REMBA | 005.009494 | 0912 | 20 | 875 | 1 | 0 | 4507070 | 1 | 20 | 3704 | 0 | 2000 | 0 | 4508774 | 4507070 | 4507070 | 0 | 0 | 4508774 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 17-Jun-13 | 07 | TABUNGANKU | 0 | 03-Apr-07 | 0 | - - | 1 | 05-Jun-24 | 0 | ||
| 27.413 | 31/12/2025 | 005.207.02841 | SUHARDI | DS. LETEH RT.1/2 REMBANG | 005.009502 | 0912 | 20 | 875 | 1 | 0 | 10383 | 1 | 20 | 0 | 0 | 2000 | 0 | 8383 | 10383 | 10383 | 0 | 0 | 8383 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Jun-13 | 07 | TABUNGANKU | 0 | 08-Apr-07 | 0 | - - | 1 | 18-Jun-13 | 0 | ||
| 27.414 | 31/12/2025 | 005.207.02842 | ZUBAIDAH | DS KABONGAN LOR RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.009505 | 0912 | 20 | 875 | 1 | 0 | 277258 | 1 | 20 | 228 | 0 | 2000 | 0 | 275486 | 277258 | 277258 | 0 | 0 | 275486 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 19-Jun-13 | 07 | TABUNGANKU | 0 | 10-Apr-07 | 0 | - - | 1 | 26-Apr-21 | 0 | ||
| 27.415 | 31/12/2025 | 005.207.02844 | ABDUL RAHMAN | DS LETEH RT 01 RW 02 KEC REMBANG KAB. REMBANG | 005.009516 | 0912 | 20 | 875 | 1 | 0 | 26129 | 1 | 20 | 21 | 0 | 2000 | 0 | 24150 | 26129 | 26129 | 0 | 0 | 24150 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jun-13 | 07 | TABUNGANKU | 0 | 17-Apr-07 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 27.416 | 31/12/2025 | 005.207.02845 | ROEMISIH | DS LETEH RT 04 RW 03 KEC REMBANG KAB REMBANG | 005.009518 | 0912 | 20 | 875 | 1 | 0 | 7815 | 1 | 20 | 0 | 0 | 2000 | 0 | 5815 | 7815 | 7815 | 0 | 0 | 5815 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jun-13 | 07 | TABUNGANKU | 0 | 18-Apr-07 | 0 | - - | 1 | 30-Jun-22 | 0 | ||
| 27.417 | 31/12/2025 | 005.207.02846 | DIAH SUPIATI | DS. GEDONGMULYO RT. 04 RW. 02 KEC. LASEM KAB. REMB | 005.009517 | 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 | 25-Jun-13 | 07 | TABUNGANKU | 0 | 19-Apr-07 | 0 | - - | 1 | 28-Jun-13 | 0 | ||
| 27.418 | 31/12/2025 | 005.207.02850 | SUTIRAH | DS LETEH RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.009530 | 0912 | 20 | 875 | 1 | 0 | 58820 | 1 | 20 | 48 | 0 | 2000 | 0 | 56868 | 58820 | 58820 | 0 | 0 | 56868 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 06-Jul-13 | 07 | TABUNGANKU | 0 | 27-Apr-07 | 0 | - - | 1 | 15-Nov-23 | 0 | ||
| 27.419 | 31/12/2025 | 005.207.02852 | CHAERUL ANAM | DS. KALIPANG RT.6/5 SARANG | 005.009532 | 0912 | 20 | 875 | 1 | 0 | 398121 | 1 | 20 | 327 | 0 | 2000 | 0 | 396448 | 398121 | 398121 | 0 | 0 | 396448 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Jul-13 | 07 | TABUNGANKU | 0 | 29-Apr-07 | 0 | - - | 1 | 19-Jun-19 | 0 | ||
| 27.420 | 31/12/2025 | 005.207.02854 | MUSTAJAB | DS KETANGGI RT 05 RW 02 KEC REMBANG KAB REMBANG | 005.009536 | 0912 | 20 | 875 | 1 | 0 | 904317 | 1 | 20 | 743 | 0 | 2000 | 0 | 903060 | 904317 | 904317 | 0 | 0 | 903060 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Jul-13 | 07 | TABUNGANKU | 0 | 03-May-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.421 | 31/12/2025 | 005.207.02855 | SUTOYO | KEL NGOTET RT 4 RW 4 KEC REMBANG KAB REMBANG | 005.000246 | 0912 | 20 | 875 | 1 | 0 | 747894 | 1 | 20 | 615 | 0 | 2000 | 0 | 746509 | 747894 | 747894 | 0 | 0 | 746509 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Jul-13 | 07 | TABUNGANKU | 0 | 06-May-07 | 0 | - - | 1 | 15-Nov-22 | 0 | ||
| 27.422 | 31/12/2025 | 005.207.02856 | SUPANGAT | DS. NGOTET RT.01/03 REMBANG | 005.009541 | 0912 | 20 | 875 | 1 | 0 | 162575 | 1 | 20 | 134 | 0 | 2000 | 0 | 160709 | 162575 | 162575 | 0 | 0 | 160709 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jul-13 | 07 | TABUNGANKU | 0 | 08-May-07 | 0 | - - | 1 | 04-Dec-18 | 0 | ||
| 27.423 | 31/12/2025 | 005.207.02858 | SUGIYATI | DS. KEDUNGRINGIN RT.02/01 SEDAN | 005.009543 | 0912 | 20 | 875 | 1 | 0 | 69687 | 1 | 20 | 57 | 0 | 2000 | 0 | 67744 | 69687 | 69687 | 0 | 0 | 67744 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Jul-13 | 07 | TABUNGANKU | 0 | 10-May-07 | 0 | - - | 1 | 22-Dec-16 | 0 | ||
| 27.424 | 31/12/2025 | 005.207.02859 | EDDY PURWANTO | DS SUMBERGIRANG 1/1 LASEM | 005.009547 | 0912 | 20 | 875 | 1 | 0 | 119858 | 1 | 20 | 99 | 0 | 2000 | 0 | 117957 | 119858 | 119858 | 0 | 0 | 117957 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jul-13 | 07 | TABUNGANKU | 0 | 14-May-07 | 0 | - - | 1 | 28-Oct-13 | 0 | ||
| 27.425 | 31/12/2025 | 005.207.02860 | DENY PRASETYO | DS. SUMBERGIRANG RT. 01 RW. 06 KEC. LASEM KAB. REM | 005.009364 | 0912 | 20 | 875 | 1 | 0 | 278804 | 1 | 20 | 229 | 0 | 2000 | 0 | 277033 | 278804 | 278804 | 0 | 0 | 277033 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Jul-13 | 07 | TABUNGANKU | 0 | 15-May-07 | 0 | - - | 1 | 28-Oct-13 | 0 | ||
| 27.426 | 31/12/2025 | 005.207.02861 | SRI KUSBIYANTI | DS LETEH 6/3 REMBANG | 005.009552 | 0912 | 20 | 875 | 1 | 0 | 38467 | 1 | 20 | 32 | 0 | 2000 | 0 | 36499 | 38467 | 38467 | 0 | 0 | 36499 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 06-Aug-13 | 07 | TABUNGANKU | 0 | 18-May-07 | 0 | - - | 1 | 03-Aug-16 | 0 | ||
| 27.427 | 31/12/2025 | 005.207.02862 | SUTAHAN | DS SUMBERJO RT 04 RW 07 KEC REMBANG KAB REMBANG | 005.009573 | 0912 | 20 | 875 | 1 | 0 | 702574 | 1 | 20 | 577 | 0 | 2000 | 0 | 701151 | 702574 | 702574 | 0 | 0 | 701151 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Aug-13 | 07 | TABUNGANKU | 0 | 03-Jun-07 | 0 | - - | 1 | 06-May-20 | 0 | ||
| 27.428 | 31/12/2025 | 005.207.02864 | THOBIB | DS BUMIMULYO RT 002 RW 001 KEC BATANGAN KAB PATI | 005.008748 | 0908 | 20 | 875 | 1 | 0 | 1337174 | 1 | 20 | 1099 | 0 | 2000 | 0 | 1336273 | 1337174 | 1337174 | 0 | 0 | 1336273 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Sep-13 | 07 | TABUNGANKU | 0 | 04-Jul-07 | 0 | - - | 1 | 13-Jun-17 | 0 | ||
| 27.429 | 31/12/2025 | 005.207.02865 | AKBAR AJI | DS. LANDOH RT. 02 RW. 04 KEC. SULANG KAB. REMBANG | 005.009608 | 0912 | 20 | 875 | 1 | 0 | 142038 | 1 | 20 | 117 | 0 | 2000 | 0 | 140155 | 142038 | 142038 | 0 | 0 | 140155 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 19-Sep-13 | 07 | TABUNGANKU | 0 | 05-Jul-07 | 0 | - - | 1 | 26-Jan-15 | 0 | ||
| 27.430 | 31/12/2025 | 005.207.02866 | SUKIMIN | DS TURUSGEDE RT 04 RW 01 KEC REMBANG KAB REMBANG | 005.009613 | 0912 | 20 | 875 | 1 | 0 | 98720 | 1 | 20 | 81 | 0 | 0 | 0 | 98801 | 98720 | 98720 | 0 | 0 | 98801 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 23-Sep-13 | 07 | TABUNGANKU | 0 | 07-Jul-07 | 0 | - - | 1 | 13-Aug-25 | 0 | ||
| 27.431 | 31/12/2025 | 005.207.02867 | SUPRIYADI | DS LETEH RT 06 RW 02 KEC REMBANG KAB REMBANG | 005.006055 | 0912 | 20 | 875 | 1 | 0 | 61560 | 1 | 20 | 51 | 0 | 2000 | 0 | 59611 | 61560 | 61560 | 0 | 0 | 59611 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Sep-13 | 07 | TABUNGANKU | 0 | 11-Jul-07 | 0 | - - | 1 | 29-Apr-23 | 0 | ||
| 27.432 | 31/12/2025 | 005.207.02868 | BUDIYONO | DS. MONDOTEKO RT.01/05 REMBANG | 005.009617 | 0912 | 20 | 875 | 1 | 0 | 208363 | 1 | 20 | 171 | 0 | 2000 | 0 | 206534 | 208363 | 208363 | 0 | 0 | 206534 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Sep-13 | 07 | TABUNGANKU | 0 | 12-Jul-07 | 0 | - - | 1 | 25-Sep-13 | 0 | ||
| 27.433 | 31/12/2025 | 005.207.02869 | SIYONO K | DS SIDOWAYAH RT 04 RW 02 KEC REMBANG KAB REMBANG | 005.009628 | 0912 | 20 | 875 | 1 | 0 | 265289 | 1 | 20 | 218 | 0 | 2000 | 0 | 263507 | 265289 | 265289 | 0 | 0 | 263507 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Oct-13 | 07 | TABUNGANKU | 0 | 28-Jul-07 | 0 | - - | 1 | 10-Aug-20 | 0 | ||
| 27.434 | 31/12/2025 | 005.207.02870 | HARI SANTOSO | DS SUKOHARJO RT 001 RW 001 KEC REMBANG KAB REMBANG | 005.006226 | 0912 | 20 | 875 | 1 | 0 | 3230923 | 1 | 20 | 2656 | 0 | 2000 | 0 | 3231579 | 3230923 | 3230923 | 0 | 0 | 3231579 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Oct-13 | 07 | TABUNGANKU | 0 | 03-Aug-07 | 0 | - - | 1 | 21-Dec-23 | 0 | ||
| 27.435 | 31/12/2025 | 005.207.02871 | ROKHANI | DS KABONGAN KIDUL RT 06 RW 02 REMBANG | 005.009328 | 0912 | 20 | 875 | 1 | 0 | 267530 | 1 | 20 | 220 | 0 | 2000 | 0 | 265750 | 267530 | 267530 | 0 | 0 | 265750 | 0 | 0 | 2000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Oct-13 | 07 | TABUNGANKU | 0 | 11-Aug-07 | 0 | - - | 1 | 10-Mar-21 | 0 | ||
| 27.436 | 31/12/2025 | 005.207.02872 | TAMSIR | DS. DADAPAN RT. 01 RW. 03 KEC. SEDAN KAB. REMBANG | 005.009658 | 0912 | 20 | 875 | 1 | 0 | 464703 | 1 | 20 | 382 | 0 | 2000 | 0 | 463085 | 464703 | 464703 | 0 | 0 | 463085 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Oct-13 | 07 | TABUNGANKU | 0 | 17-Aug-07 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.437 | 31/12/2025 | 005.207.02874 | SITI NURYATI | DS. SUMBERJO RT.4/7 REMBANG | 005.009668 | 0912 | 20 | 875 | 1 | 0 | 4287604 | 1 | 20 | 3524 | 0 | 2000 | 0 | 4289128 | 4287604 | 4287604 | 0 | 0 | 4289128 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 01-Nov-13 | 07 | TABUNGANKU | 0 | 27-Aug-07 | 0 | - - | 1 | 07-Feb-23 | 0 | ||
| 27.438 | 31/12/2025 | 005.207.02875 | DJUMADI | DS SALE RT 01 RW 02 KEC SALE KAB REMBANG | 005.009673 | 0912 | 20 | 875 | 1 | 0 | 6570376 | 1 | 20 | 5400 | 0 | 0 | 0 | 6575776 | 6570376 | 6570376 | 0 | 0 | 6575776 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Nov-13 | 07 | TABUNGANKU | 0 | 28-Aug-07 | 0 | - - | 1 | 11-Aug-25 | 0 | ||
| 27.439 | 31/12/2025 | 005.207.02877 | TARMINI | DS. SALE RT. 01 RW. 01 KEC. SALE KAB. REMBANG | 005.009686 | 0912 | 20 | 875 | 1 | 0 | 40672 | 1 | 20 | 33 | 0 | 2000 | 0 | 38705 | 40672 | 40672 | 0 | 0 | 38705 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 13-Nov-13 | 07 | TABUNGANKU | 0 | 07-Sep-07 | 0 | - - | 1 | 13-Nov-13 | 0 | ||
| 27.440 | 31/12/2025 | 005.207.02884 | HADI KISMANTO | MAGERSARI RT 03 RW 02 KEC REMBANG KAB REMBANG | 005.009716 | 0912 | 20 | 875 | 1 | 0 | 70616 | 1 | 20 | 58 | 0 | 2000 | 0 | 68674 | 70616 | 70616 | 0 | 0 | 68674 | 0 | 0 | 3869621 | BIAYA PENDIDIKAN ANAK | GAJI | 05001 | 005 | 06-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Dec-13 | 0 | |||
| 27.441 | 31/12/2025 | 005.207.02886 | SRI WAHYUNI | DS TIREMAN RT 04 RW 02 KEC REMBANG KAB REMBANG | 005.009739 | 0912 | 20 | 875 | 1 | 0 | 313368 | 1 | 20 | 258 | 0 | 2000 | 0 | 311626 | 313368 | 313368 | 0 | 0 | 311626 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 005 | 20-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 26-Jul-16 | 0 | |||
| 27.442 | 31/12/2025 | 005.207.02887 | SULISTYA | TAMBAKSARI RT 02 RW 03 KEC BLORA KAB BLORA | 005.009743 | 0913 | 20 | 875 | 1 | 0 | 70338 | 1 | 20 | 58 | 0 | 2000 | 0 | 68396 | 70338 | 70338 | 0 | 0 | 68396 | 0 | 0 | 4256099 | ANGSURAN KREDIT | GAJI | 05001 | 005 | 27-Dec-13 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 27-Dec-13 | 0 | |||
| 27.443 | 31/12/2025 | 005.207.02888 | SRI WIDATI | DS BAGEL - MONDOTEKO RT 01/01 REMBANG | 005.009757 | 0912 | 20 | 875 | 1 | 0 | 70255 | 1 | 20 | 58 | 0 | 2000 | 0 | 68313 | 70255 | 70255 | 0 | 0 | 68313 | 0 | 0 | 4278000 | INVESTASI | GAJI | 05001 | 005 | 09-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 09-Jan-14 | 0 | |||
| 27.444 | 31/12/2025 | 005.207.02889 | WARSIM | SENDANGAGUNG RT 04 RW 01 KEC KALIORI KAB REMBANG | 005.009763 | 0912 | 20 | 875 | 1 | 0 | 515133 | 1 | 20 | 423 | 0 | 0 | 0 | 515556 | 515133 | 515133 | 0 | 0 | 515556 | 0 | 0 | 2484700 | ANGSURAN KREDIT | GAJI PENSIUNAN | 05001 | 005 | 10-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 29-Aug-25 | 0 | |||
| 27.445 | 31/12/2025 | 005.207.02890 | RUSDI | DS KEDALON RT 04/02 BATANGAN - PATI | 005.009766 | 0908 | 20 | 875 | 1 | 0 | 2117460 | 1 | 20 | 1740 | 0 | 2000 | 0 | 2117200 | 2117460 | 2117460 | 0 | 0 | 2117200 | 0 | 0 | 3200000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 13-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 21-Mar-24 | 0 | ||
| 27.446 | 31/12/2025 | 005.207.02891 | DIDIK SANTOSO | KUTOHARJO RT 06 RW 03 KEC PATI KAB PATI | 005.009771 | 0908 | 20 | 875 | 1 | 0 | 76712 | 1 | 20 | 63 | 0 | 2000 | 0 | 74775 | 76712 | 76712 | 0 | 0 | 74775 | 0 | 0 | 3157000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 16-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 10-Dec-14 | 0 | |||
| 27.447 | 31/12/2025 | 005.207.02892 | MOHAMMAD ALI ERFANTO | NGEMPLAK RT 02 RW 01 KEC LASEM KAB REMBANG | 005.009776 | 0912 | 20 | 875 | 1 | 0 | 23742 | 1 | 20 | 20 | 0 | 2000 | 0 | 21762 | 23742 | 23742 | 0 | 0 | 21762 | 0 | 0 | 2488313 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 20-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 06-Jan-17 | 0 | |||
| 27.448 | 31/12/2025 | 005.207.02893 | ANUWI | MOJOLUHUR RT 03 RW 01 KEC JAKEN KAB PATI | 005.009780 | 0908 | 20 | 875 | 1 | 0 | 3528 | 1 | 20 | 0 | 0 | 2000 | 0 | 1528 | 3528 | 3528 | 0 | 0 | 1528 | 0 | 0 | 2400000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 20-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 28-Mar-24 | 0 | |||
| 27.449 | 31/12/2025 | 005.207.02894 | PAMI | MOJOLUHUR RT 03 RW 03 KEC JAKEN KAB PATI | 005.009781 | 0908 | 20 | 875 | 1 | 0 | 433060 | 1 | 20 | 356 | 0 | 2000 | 0 | 431416 | 433060 | 433060 | 0 | 0 | 431416 | 0 | 0 | 2400000 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 20-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-20 | 0 | |||
| 27.450 | 31/12/2025 | 005.207.02895 | MINARNI | DS PAMOTAN RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.009782 | 0912 | 20 | 875 | 1 | 0 | 1895542 | 1 | 20 | 1558 | 0 | 2000 | 0 | 1895100 | 1895542 | 1895542 | 0 | 0 | 1895100 | 0 | 0 | 1250000 | ANGSURNA PINJAMAN | GAJI | 05001 | 005 | 20-Jan-14 | 07 | TABUNGANKU | 0 | - - | 0 | - - | 1 | 30-Dec-24 | 0 |
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