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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.551 | 31/12/2025 | 005.207.03043 | BAMBANG YULISTRIONO | JL DR SUTOMO 22 DS KUTAHARJO RT 3 RW 1 KEC REMBANG KAB REMBANG | 005.010467 | 0912 | 20 | 875 | 1 | 0 | 217535 | 1 | 20 | 179 | 0 | 2000 | 0 | 215714 | 217535 | 217535 | 0 | 0 | 215714 | 0 | 0 | 5596684 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 23-Jul-14 | 07 | TABUNGANKU | 0 | 23-Jul-14 | 0 | - - | 1 | 29-Nov-17 | 0 | |||
| 27.552 | 31/12/2025 | 005.207.03044 | SUKARDI | MRAYUN RT 01 RW 06 KEC SALE KAB REMBANG | 005.010470 | 0912 | 20 | 875 | 1 | 0 | 125452 | 1 | 20 | 103 | 0 | 2000 | 0 | 123555 | 125452 | 125452 | 0 | 0 | 123555 | 0 | 0 | 4500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 25-Jul-14 | 07 | TABUNGANKU | 0 | 25-Jul-14 | 0 | - - | 1 | 24-Mar-25 | 0 | ||
| 27.553 | 31/12/2025 | 005.207.03045 | SOEDJONO | DS. WONOKERTO RT. 03 RW. 01 KEC. SALE KAB. REMBANG | 005.009421 | 0912 | 20 | 875 | 1 | 0 | 46021 | 1 | 20 | 38 | 0 | 2000 | 0 | 44059 | 46021 | 46021 | 0 | 0 | 44059 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Aug-14 | 07 | TABUNGANKU | 0 | 04-Aug-14 | 0 | - - | 1 | 30-Oct-24 | 0 | ||
| 27.554 | 31/12/2025 | 005.207.03046 | PAODJI | PAMOTAN RT. 01 RW. 08 KEC. PAMOTAN KAB. REMBANG | 005.008850 | 0912 | 20 | 875 | 1 | 0 | 74512 | 1 | 20 | 61 | 0 | 2000 | 0 | 72573 | 74512 | 74512 | 0 | 0 | 72573 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 04-Aug-14 | 07 | TABUNGANKU | 0 | 04-Aug-14 | 0 | - - | 1 | 13-Oct-23 | 0 | |||
| 27.555 | 31/12/2025 | 005.207.03047 | SOEWITO | SAMBIKALUNG RT 02 RW 07 KEC PAMOTAN KAB REMBANG | 005.010472 | 0912 | 20 | 875 | 1 | 0 | 388999 | 1 | 20 | 320 | 0 | 2000 | 0 | 387319 | 388999 | 388999 | 0 | 0 | 387319 | 0 | 0 | 2456400 | ANGS PINJAMAN | GAJI | 05001 | 005 | 04-Aug-14 | 07 | TABUNGANKU | 0 | 04-Aug-14 | 0 | - - | 1 | 29-Oct-18 | 0 | |||
| 27.556 | 31/12/2025 | 005.207.03048 | SALIKIN NURHADI | TAMANREJO RT 04 RW 01 KEC TUNJUNGAN KAB BLORA | 005.010485 | 0913 | 20 | 875 | 1 | 0 | 946769 | 1 | 20 | 778 | 0 | 2000 | 0 | 945547 | 946769 | 946769 | 0 | 0 | 945547 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 08-Aug-14 | 07 | TABUNGANKU | 0 | 08-Aug-14 | 0 | - - | 1 | 22-Sep-15 | 0 | |||
| 27.557 | 31/12/2025 | 005.207.03049 | RISMADI | JOLOTUNDO RT 07 RW 03 KEC LASEM KAB REMBANG | 005.010484 | 0912 | 20 | 875 | 1 | 0 | 9641 | 1 | 20 | 0 | 0 | 2000 | 0 | 7641 | 9641 | 9641 | 0 | 0 | 7641 | 0 | 0 | 7500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 005 | 08-Aug-14 | 07 | TABUNGANKU | 0 | 08-Aug-14 | 0 | - - | 1 | 31-May-16 | 0 | |||
| 27.558 | 31/12/2025 | 005.207.03051 | PRASETIJO | SAWAHAN RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.010496 | 0912 | 20 | 875 | 1 | 0 | 219169 | 1 | 20 | 180 | 0 | 2000 | 0 | 217349 | 219169 | 219169 | 0 | 0 | 217349 | 0 | 0 | 2524200 | ANGS PINJAMAN | GAJI | 05001 | 005 | 13-Aug-14 | 07 | TABUNGANKU | 0 | 13-Aug-14 | 0 | - - | 1 | 13-Aug-14 | 0 | |||
| 27.559 | 31/12/2025 | 005.207.03052 | HARYANTO | DS. GUNEM RT.01 RW.01 KEC. GUNEM | 005.004953 | 0912 | 20 | 875 | 1 | 0 | 297647 | 1 | 20 | 245 | 0 | 2000 | 0 | 295892 | 297647 | 297647 | 0 | 0 | 295892 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 14-Aug-14 | 07 | TABUNGANKU | 0 | 14-Aug-14 | 0 | - - | 1 | 14-Oct-16 | 0 | |||
| 27.560 | 31/12/2025 | 005.207.03053 | KUSNO | KARANGJATI RT 03 RW 03 KEC KARANGJATI KAB BLORA | 005.010505 | 0913 | 20 | 875 | 1 | 0 | 70049 | 1 | 20 | 58 | 0 | 2000 | 0 | 68107 | 70049 | 70049 | 0 | 0 | 68107 | 0 | 0 | 3373000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 15-Aug-14 | 07 | TABUNGANKU | 0 | 15-Aug-14 | 0 | - - | 1 | 15-Aug-14 | 0 | ||
| 27.561 | 31/12/2025 | 005.207.03054 | ISHARUL MASLAKHAH ISHARUL | DS SIDOMULYO RT 1 RW 1 KEC SEDAN KAB REMBANG | 005.010445 | 0912 | 20 | 875 | 1 | 0 | 537962 | 1 | 20 | 442 | 0 | 2000 | 0 | 536404 | 537962 | 537962 | 0 | 0 | 536404 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05003 | 005 | 19-Aug-14 | 07 | TABUNGANKU | 0 | 19-Aug-14 | 0 | - - | 1 | 27-Apr-17 | 0 | ||
| 27.562 | 31/12/2025 | 005.207.03057 | AGUS SUBIYANTO | DS SULANG RT 02 RW 02 KEC SULANG KAB REMBANG | 005.008700 | 0912 | 20 | 875 | 1 | 0 | 353295 | 1 | 20 | 290 | 0 | 2000 | 0 | 351585 | 353295 | 353295 | 0 | 0 | 351585 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 29-Aug-14 | 07 | TABUNGANKU | 0 | 29-Aug-14 | 0 | - - | 1 | 18-Sep-24 | 0 | |||
| 27.563 | 31/12/2025 | 005.207.03059 | MASLUKIN | KUTOHARJO RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.010542 | 0912 | 20 | 875 | 1 | 0 | 84549 | 1 | 20 | 69 | 0 | 2000 | 0 | 82618 | 84549 | 84549 | 0 | 0 | 82618 | 0 | 0 | 2571200 | ANG PINJAMAN | GAJI | 05001 | 05000 | 005 | 01-Sep-14 | 07 | TABUNGANKU | 0 | 01-Sep-14 | 0 | - - | 1 | 11-Aug-16 | 0 | ||
| 27.564 | 31/12/2025 | 005.207.03060 | SUWARDI | NGEMPLAKREJO RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.010563 | 0912 | 20 | 875 | 1 | 0 | 69842 | 1 | 20 | 57 | 0 | 2000 | 0 | 67899 | 69842 | 69842 | 0 | 0 | 67899 | 0 | 0 | 1926000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 04-Sep-14 | 07 | TABUNGANKU | 0 | 04-Sep-14 | 0 | - - | 1 | 04-Sep-14 | 0 | |||
| 27.565 | 31/12/2025 | 005.207.03061 | ADI DIKDO BIYANTORO JATI | MAGERSARI RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.010564 | 0912 | 20 | 875 | 1 | 0 | 401187 | 1 | 20 | 330 | 0 | 2000 | 0 | 399517 | 401187 | 401187 | 0 | 0 | 399517 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 04-Sep-14 | 07 | TABUNGANKU | 0 | 04-Sep-14 | 0 | - - | 1 | 29-Nov-17 | 0 | ||
| 27.566 | 31/12/2025 | 005.207.03062 | LASIMIN | SINGGET RT 01 RW 01 KEC JATI KAB BLORA | 005.010566 | 0913 | 20 | 875 | 1 | 0 | 109530 | 1 | 20 | 90 | 0 | 2000 | 0 | 107620 | 109530 | 109530 | 0 | 0 | 107620 | 0 | 0 | 3854000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 05-Sep-14 | 07 | TABUNGANKU | 0 | 05-Sep-14 | 0 | - - | 1 | 05-Sep-14 | 0 | ||
| 27.567 | 31/12/2025 | 005.207.03064 | SULASTRI | KARANGTURI RT 02 RW 04 LASEM | 005.005357 | 0912 | 20 | 875 | 1 | 0 | 520874 | 1 | 20 | 428 | 0 | 2000 | 0 | 519302 | 520874 | 520874 | 0 | 0 | 519302 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Sep-14 | 07 | TABUNGANKU | 0 | 08-Sep-14 | 0 | - - | 1 | 19-Mar-21 | 0 | ||
| 27.568 | 31/12/2025 | 005.207.03065 | SUNARTI | DS PAMOTAN RT 03 RW 13 KEC PAMOTAN KAB REMBANG | 005.009222 | 0912 | 20 | 875 | 1 | 0 | 30018 | 1 | 20 | 25 | 0 | 2000 | 0 | 28043 | 30018 | 30018 | 0 | 0 | 28043 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 19-Sep-14 | 07 | TABUNGANKU | 0 | 19-Sep-14 | 0 | - - | 1 | 09-Nov-21 | 0 | |||
| 27.569 | 31/12/2025 | 005.207.03066 | SUTIKNO | DS PATALAN RT 1 RW 1 KEC BLORA KAB BLORA | 005.010615 | 0913 | 20 | 875 | 1 | 0 | 1041951 | 1 | 20 | 856 | 0 | 2000 | 0 | 1040807 | 1041951 | 1041951 | 0 | 0 | 1040807 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 24-Sep-14 | 07 | TABUNGANKU | 0 | 24-Sep-14 | 0 | - - | 1 | 21-Oct-15 | 0 | ||
| 27.570 | 31/12/2025 | 005.207.03067 | ANANG WIDODO | DS KRAGAN RT 3 RW 3 KEC KRAGAN KAB REMBANG | 005.010614 | 0912 | 20 | 875 | 1 | 0 | 559397 | 1 | 20 | 460 | 0 | 2000 | 0 | 557857 | 559397 | 559397 | 0 | 0 | 557857 | 0 | 0 | 2426000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05003 | 005 | 24-Sep-14 | 07 | TABUNGANKU | 0 | 24-Sep-14 | 0 | - - | 1 | 20-Feb-25 | 0 | ||
| 27.571 | 31/12/2025 | 005.207.03069 | MUSTAKIM | NGEMPLAK 02/02 LASEM | 005.006068 | 0912 | 20 | 875 | 1 | 0 | 13785 | 1 | 20 | 0 | 0 | 2000 | 0 | 11785 | 13785 | 13785 | 0 | 0 | 11785 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 27-Sep-14 | 07 | TABUNGANKU | 0 | 27-Sep-14 | 0 | - - | 1 | 04-Oct-14 | 0 | ||
| 27.572 | 31/12/2025 | 005.207.03070 | MUKHAMAD WAKHIDIN | SUMURTAWANG RT 03 RW 01 KEC KRAGAN KAB REMBANG | 005.010574 | 0912 | 20 | 875 | 1 | 0 | 49254 | 1 | 20 | 40 | 0 | 2000 | 0 | 47294 | 49254 | 49254 | 0 | 0 | 47294 | 0 | 0 | 5596815 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 27-Sep-14 | 07 | TABUNGANKU | 0 | 27-Sep-14 | 0 | - - | 1 | 03-Oct-14 | 0 | ||
| 27.573 | 31/12/2025 | 005.207.03072 | JOKO SUTRISNO | KALIPANG RT 01 RW 04 KEC SARANG KAB REMBANG | 005.010629 | 0912 | 20 | 875 | 1 | 0 | 2022756 | 1 | 20 | 1663 | 0 | 2000 | 0 | 2022419 | 2022756 | 2022756 | 0 | 0 | 2022419 | 0 | 0 | 4515240 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 03-Oct-14 | 07 | TABUNGANKU | 0 | 03-Oct-14 | 0 | - - | 1 | 22-Oct-21 | 0 | ||
| 27.574 | 31/12/2025 | 005.207.03074 | YAGUS PUJIONO | DS BOGOREJO RT 2 RW 2 KEC BOGOREJO KAB BLORA | 005.010644 | 0913 | 20 | 875 | 1 | 0 | 218027 | 1 | 20 | 179 | 0 | 2000 | 0 | 216206 | 218027 | 218027 | 0 | 0 | 216206 | 0 | 0 | 1092200 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 08-Oct-14 | 07 | TABUNGANKU | 0 | 08-Oct-14 | 0 | - - | 1 | 08-Oct-14 | 0 | ||
| 27.575 | 31/12/2025 | 005.207.03075 | SRI MULYANINGSIH | DS GEDONGMULYO RT 02 RW 01 KEC LASEM KAB REMBANG | 005.010643 | 0912 | 20 | 875 | 1 | 0 | 341335 | 1 | 20 | 281 | 0 | 2000 | 0 | 339616 | 341335 | 341335 | 0 | 0 | 339616 | 0 | 0 | 3000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 08-Oct-14 | 07 | TABUNGANKU | 0 | 08-Oct-14 | 0 | - - | 1 | 04-Dec-24 | 0 | ||
| 27.576 | 31/12/2025 | 005.207.03077 | SRI HARTONO | DS BALONGREJO RT 1 RW 1 KEC BANJAREJO KAB BLORA | 005.010641 | 0913 | 20 | 875 | 1 | 0 | 218027 | 1 | 20 | 179 | 0 | 2000 | 0 | 216206 | 218027 | 218027 | 0 | 0 | 216206 | 0 | 0 | 2795000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 08-Oct-14 | 07 | TABUNGANKU | 0 | 08-Oct-14 | 0 | - - | 1 | 08-Oct-14 | 0 | ||
| 27.577 | 31/12/2025 | 005.207.03078 | DARSI | DS SUDAN RT 03 RW 02 KEC KRAGAN KAB REMBANG | 005.004904 | 0912 | 20 | 874 | 1 | 0 | 265918 | 1 | 20 | 219 | 0 | 2000 | 0 | 264137 | 265918 | 265918 | 0 | 0 | 264137 | 0 | 0 | 1473800 | MODAL | GAJI | 05001 | 05003 | 005 | 13-Oct-14 | 07 | TABUNGANKU | 0 | 13-Oct-14 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.578 | 31/12/2025 | 005.207.03080 | LILIK MARYATI | DS SESO RT 02/04 JEPON | 005.010679 | 0913 | 20 | 875 | 1 | 0 | 219114 | 1 | 20 | 180 | 0 | 2000 | 0 | 217294 | 219114 | 219114 | 0 | 0 | 217294 | 0 | 0 | 1155200 | REHAB RUMAH | GAJI | 05001 | 005 | 20-Oct-14 | 07 | TABUNGANKU | 0 | 20-Oct-14 | 0 | - - | 1 | 28-Oct-14 | 0 | |||
| 27.579 | 31/12/2025 | 005.207.03082 | KOESBINI | KUTOHARJO RT.02/01 REMBANG | 005.007048 | 0912 | 20 | 875 | 1 | 0 | 68147 | 1 | 20 | 56 | 0 | 2000 | 0 | 66203 | 68147 | 68147 | 0 | 0 | 66203 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Nov-14 | 07 | TABUNGANKU | 0 | 03-Nov-14 | 0 | - - | 1 | 27-Nov-15 | 0 | ||
| 27.580 | 31/12/2025 | 005.207.03083 | MINTARNO | GROWONG KIDUL 4/1 JUWANA | 005.005842 | 0908 | 20 | 875 | 1 | 0 | 71258 | 1 | 20 | 59 | 0 | 2000 | 0 | 69317 | 71258 | 71258 | 0 | 0 | 69317 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Nov-14 | 07 | TABUNGANKU | 0 | 05-Nov-14 | 0 | - - | 1 | 05-Nov-14 | 0 | ||
| 27.581 | 31/12/2025 | 005.207.03084 | MUNARDI | BABAGAN RT 11 RW 4 KEC LASEM KAB REMBANG | 005.010753 | 0912 | 20 | 875 | 1 | 0 | 236 | 1 | 20 | 0 | 0 | 236 | 0 | 0 | 236 | 236 | 0 | 0 | 0 | 0 | 0 | 1651000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 15-Nov-14 | 07 | TABUNGANKU | 0 | 15-Nov-14 | 0 | - - | 1 | 04-Jan-24 | 0 | ||
| 27.582 | 31/12/2025 | 005.207.03085 | DONO PRABU NIRSETO | KEL TASIKAGUNG RT 1 RW 4 KEC REMBANG KAB REMBANG | 005.010457 | 0912 | 20 | 875 | 1 | 0 | 237159 | 1 | 20 | 195 | 0 | 2000 | 0 | 235354 | 237159 | 237159 | 0 | 0 | 235354 | 0 | 0 | 4000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 17-Nov-14 | 07 | TABUNGANKU | 0 | 17-Nov-14 | 0 | - - | 1 | 17-Nov-14 | 0 | ||
| 27.583 | 31/12/2025 | 005.207.03086 | EKO MULYONO | SLUKE RT 05 RW 01 KEC SLUKE KAB REMBANG | 005.010762 | 0912 | 20 | 875 | 1 | 0 | 219211 | 1 | 20 | 180 | 0 | 2000 | 0 | 217391 | 219211 | 219211 | 0 | 0 | 217391 | 0 | 0 | 4049700 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 19-Nov-14 | 07 | TABUNGANKU | 0 | 19-Nov-14 | 0 | - - | 1 | 19-Nov-14 | 0 | ||
| 27.584 | 31/12/2025 | 005.207.03088 | SUPOMO | DS SIDOWAYAH RT 005 RW 003 REMBANG | 005.008732 | 0912 | 20 | 875 | 1 | 0 | 1218523 | 1 | 20 | 1002 | 0 | 2000 | 0 | 1217525 | 1218523 | 1218523 | 0 | 0 | 1217525 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 19-Nov-14 | 07 | TABUNGANKU | 0 | 19-Nov-14 | 0 | - - | 1 | 31-Aug-17 | 0 | ||
| 27.585 | 31/12/2025 | 005.207.03089 | MASUDI | DS KENDALAGUNG RT 02 RW 02 KEC KRAGAN KAB REMBANG | 005.010726 | 0912 | 20 | 875 | 1 | 0 | 57874 | 1 | 20 | 48 | 0 | 2000 | 0 | 55922 | 57874 | 57874 | 0 | 0 | 55922 | 0 | 0 | 4500000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05003 | 005 | 21-Nov-14 | 07 | TABUNGANKU | 0 | 21-Nov-14 | 0 | - - | 1 | 03-Jan-18 | 0 | ||
| 27.586 | 31/12/2025 | 005.207.03090 | SITI FATONAH | DS LETEH RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.008289 | 0912 | 20 | 875 | 1 | 0 | 346064 | 1 | 20 | 284 | 0 | 2000 | 0 | 344348 | 346064 | 346064 | 0 | 0 | 344348 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Nov-14 | 07 | TABUNGANKU | 0 | 25-Nov-14 | 0 | - - | 1 | 18-Sep-24 | 0 | ||
| 27.587 | 31/12/2025 | 005.207.03092 | MASRIAN | WARU RT 02 RW 01 KEC REMBANG KAB REMBANG | 005.010131 | 0912 | 20 | 875 | 1 | 0 | 151310 | 1 | 20 | 124 | 0 | 2000 | 0 | 149434 | 151310 | 151310 | 0 | 0 | 149434 | 0 | 0 | 1597700 | ANGSURAN PINJAMAN | GAJI | 05001 | 005 | 27-Nov-14 | 07 | TABUNGANKU | 0 | 27-Nov-14 | 0 | - - | 1 | 04-Dec-14 | 0 | |||
| 27.588 | 31/12/2025 | 005.207.03093 | SUMILAH | KEBLORAN RT 04 RW 01 KEC KRAGAN KAB REMBANG | 005.010774 | 0912 | 20 | 875 | 1 | 0 | 121917 | 1 | 20 | 100 | 0 | 2000 | 0 | 120017 | 121917 | 121917 | 0 | 0 | 120017 | 0 | 0 | 3667000 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 27-Nov-14 | 07 | TABUNGANKU | 0 | 27-Nov-14 | 0 | - - | 1 | 12-Nov-24 | 0 | ||
| 27.589 | 31/12/2025 | 005.207.03094 | SUTADI | PULUHAN TENGAH RT 04 RW 01 KEC JAKENAN KAB PATI | 005.010775 | 0908 | 20 | 875 | 1 | 0 | 882305 | 1 | 20 | 725 | 0 | 2000 | 0 | 881030 | 882305 | 882305 | 0 | 0 | 881030 | 0 | 0 | 4875289 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 27-Nov-14 | 07 | TABUNGANKU | 0 | 27-Nov-14 | 0 | - - | 1 | 30-Dec-20 | 0 | ||
| 27.590 | 31/12/2025 | 005.207.03095 | EDI SANTOSO | GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG | 005.010568 | 0912 | 20 | 875 | 1 | 0 | 120909 | 1 | 20 | 99 | 0 | 2000 | 0 | 119008 | 120909 | 120909 | 0 | 0 | 119008 | 0 | 0 | 5500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 005 | 28-Nov-14 | 07 | TABUNGANKU | 0 | 28-Nov-14 | 0 | - - | 1 | 30-Apr-20 | 0 | |||
| 27.591 | 31/12/2025 | 005.207.03096 | SAMIN | TINAPAN RT 02 RW 05 KEC TODANAN KAB BLORA | 005.010794 | 0913 | 20 | 875 | 1 | 0 | 189291 | 1 | 20 | 156 | 0 | 2000 | 0 | 187447 | 189291 | 189291 | 0 | 0 | 187447 | 0 | 0 | 3442800 | ANGS PINJAMAN | GAJI | 05001 | 005 | 05-Dec-14 | 07 | TABUNGANKU | 0 | 05-Dec-14 | 0 | - - | 1 | 05-Dec-14 | 0 | |||
| 27.592 | 31/12/2025 | 005.207.03097 | MUHAMAD BUKHORI | KEPOHAGUNG RT 1 RW 2 KEC PAMOTAN KAB REMBANG | 005.008591 | 0912 | 20 | 875 | 1 | 0 | 249628 | 1 | 20 | 205 | 0 | 2000 | 0 | 247833 | 249628 | 249628 | 0 | 0 | 247833 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Dec-14 | 07 | TABUNGANKU | 0 | 10-Dec-14 | 0 | - - | 1 | 28-Nov-20 | 0 | ||
| 27.593 | 31/12/2025 | 005.207.03098 | SARIYATI | DS PAMOTAN RT 01 RW 01 KEC PAMOTAN KAB REMBANG | 005.009182 | 0912 | 20 | 875 | 1 | 0 | 320795 | 1 | 20 | 264 | 0 | 2000 | 0 | 319059 | 320795 | 320795 | 0 | 0 | 319059 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 11-Dec-14 | 07 | TABUNGANKU | 0 | 11-Dec-14 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.594 | 31/12/2025 | 005.207.03099 | WIDIQDO | DS.SULANG RT. 01 RW. 01 KEC. SULANG KAB. REMBANG | 005.009479 | 0912 | 20 | 875 | 1 | 0 | 27599 | 1 | 20 | 23 | 0 | 2000 | 0 | 25622 | 27599 | 27599 | 0 | 0 | 25622 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 11-Dec-14 | 07 | TABUNGANKU | 0 | 11-Dec-14 | 0 | - - | 1 | 30-Dec-14 | 0 | ||
| 27.595 | 31/12/2025 | 005.207.03100 | MASLIKAH | NGEMPLAK RT.2/3 LASEM | 005.009166 | 0912 | 20 | 875 | 1 | 0 | 343280 | 1 | 20 | 282 | 0 | 2000 | 0 | 341562 | 343280 | 343280 | 0 | 0 | 341562 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-Dec-14 | 07 | TABUNGANKU | 0 | 16-Dec-14 | 0 | - - | 1 | 26-Jan-15 | 0 | ||
| 27.596 | 31/12/2025 | 005.207.03101 | PRAWOTO | KABONGAN KIDUL 4/2 REMBANG | 005.005729 | 0912 | 20 | 875 | 1 | 0 | 114869 | 1 | 20 | 94 | 0 | 2000 | 0 | 112963 | 114869 | 114869 | 0 | 0 | 112963 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-Dec-14 | 07 | TABUNGANKU | 0 | 16-Dec-14 | 0 | - - | 1 | 31-Jan-15 | 0 | ||
| 27.597 | 31/12/2025 | 005.207.03102 | SARDI | PANCUR RT. 04 RW. 01 KEC. PANCUR KAB. REMBANG | 005.008948 | 0912 | 20 | 875 | 1 | 0 | 538717 | 1 | 20 | 443 | 0 | 2000 | 0 | 537160 | 538717 | 538717 | 0 | 0 | 537160 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 22-Dec-14 | 07 | TABUNGANKU | 0 | 22-Dec-14 | 0 | - - | 1 | 22-Dec-14 | 0 | |||
| 27.598 | 31/12/2025 | 005.207.03103 | SOELIJAH | DS. PANDEAN RT. 02 RW. 01 KEC. REMBANG KAB. REMBAN | 005.009380 | 0912 | 20 | 875 | 1 | 0 | 57126 | 1 | 20 | 47 | 0 | 2000 | 0 | 55173 | 57126 | 57126 | 0 | 0 | 55173 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 24-Dec-14 | 07 | TABUNGANKU | 0 | 24-Dec-14 | 0 | - - | 1 | 09-May-15 | 0 | |||
| 27.599 | 31/12/2025 | 005.207.03104 | SUDJAK | GUNEM RT.01/01 GUNEM | 005.005324 | 0912 | 20 | 875 | 1 | 0 | 455865 | 1 | 20 | 375 | 0 | 2000 | 0 | 454240 | 455865 | 455865 | 0 | 0 | 454240 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 29-Dec-14 | 07 | TABUNGANKU | 0 | 29-Dec-14 | 0 | - - | 1 | 30-Dec-14 | 0 | ||
| 27.600 | 31/12/2025 | 005.207.03105 | TARMINAH | SUMBERJO RT.2/3 REMBANG | 005.006469 | 0912 | 20 | 875 | 1 | 0 | 595989 | 1 | 20 | 490 | 0 | 2000 | 0 | 594479 | 595989 | 595989 | 0 | 0 | 594479 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 30-Dec-14 | 07 | TABUNGANKU | 0 | 30-Dec-14 | 0 | - - | 1 | 30-Dec-14 | 0 |
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