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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.601 | 31/12/2025 | 005.207.03106 | PUTIARSO | DS PANDEAN RT 02 RW 03 KEC REMBANG KAB REMBANG | 005.009504 | 0912 | 20 | 875 | 1 | 0 | 1772972 | 1 | 20 | 1457 | 0 | 0 | 0 | 1774429 | 1772972 | 1772972 | 0 | 0 | 1774429 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 30-Dec-14 | 07 | TABUNGANKU | 0 | 30-Dec-14 | 0 | - - | 1 | 12-Sep-25 | 0 | |||
| 27.602 | 31/12/2025 | 005.207.03107 | EKO MINDONO | GEDONGMULYO, LASEM, REMBANG | 005.000779 | 0912 | 20 | 875 | 1 | 0 | 169116 | 1 | 20 | 139 | 0 | 2000 | 0 | 167255 | 169116 | 169116 | 0 | 0 | 167255 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 30-Dec-14 | 07 | TABUNGANKU | 0 | 30-Dec-14 | 0 | - - | 1 | 30-Dec-14 | 0 | |||
| 27.603 | 31/12/2025 | 005.207.03108 | SULIPAH | PLAWANGAN RT 05 RW 02 KEC KRAGAN KAB REMBANG | 005.010845 | 0912 | 20 | 875 | 1 | 0 | 172075 | 1 | 20 | 141 | 0 | 2000 | 0 | 170216 | 172075 | 172075 | 0 | 0 | 170216 | 0 | 0 | 1337000 | ANGS PINJAMAN | GAJI | 05001 | 05003 | 005 | 05-Jan-15 | 07 | TABUNGANKU | 0 | 05-Jan-15 | 0 | - - | 1 | 03-May-18 | 0 | ||
| 27.604 | 31/12/2025 | 005.207.03109 | KURNADI | PANDANGAN WETAN RT 09 RW 03 KRAGAN REMBANG | 005.010846 | 0912 | 20 | 875 | 1 | 0 | 150279 | 1 | 20 | 124 | 0 | 2000 | 0 | 148403 | 150279 | 150279 | 0 | 0 | 148403 | 0 | 0 | 1155000 | Angs Pinjaman | Gaji | 05001 | 05003 | 005 | 05-Jan-15 | 07 | TABUNGANKU | 0 | 05-Jan-15 | 0 | - - | 1 | 03-May-18 | 0 | ||
| 27.605 | 31/12/2025 | 005.207.03110 | KARTINI | DS. LETEH RT 04/RW 02 REMBANG | 005.006689 | 0912 | 20 | 875 | 1 | 0 | 191932 | 1 | 20 | 158 | 0 | 2000 | 0 | 190090 | 191932 | 191932 | 0 | 0 | 190090 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 05-Jan-15 | 07 | TABUNGANKU | 0 | 05-Jan-15 | 0 | - - | 1 | 05-Jan-15 | 0 | |||
| 27.606 | 31/12/2025 | 005.207.03111 | SUDIMAN | DS KETANGGI RT 09 RW 02 KEC REMBANG KAB REMBANG | 005.007470 | 0912 | 20 | 875 | 1 | 0 | 1606918 | 1 | 20 | 1321 | 0 | 2000 | 0 | 1606239 | 1606918 | 1606918 | 0 | 0 | 1606239 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Jan-15 | 07 | TABUNGANKU | 0 | 07-Jan-15 | 0 | - - | 1 | 02-Mar-21 | 0 | ||
| 27.607 | 31/12/2025 | 005.207.03112 | SULASNO | PANDEAN RT 2/1 REMBANG | 005.004531 | 0912 | 20 | 875 | 1 | 0 | 334893 | 1 | 20 | 275 | 0 | 2000 | 0 | 333168 | 334893 | 334893 | 0 | 0 | 333168 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Jan-15 | 07 | TABUNGANKU | 0 | 09-Jan-15 | 0 | - - | 1 | 07-Nov-22 | 0 | ||
| 27.608 | 31/12/2025 | 005.207.03114 | SUPARNO | KABONGAN KIDUL 4/2 R | 005.005848 | 0912 | 20 | 875 | 1 | 0 | 354093 | 1 | 20 | 291 | 0 | 2000 | 0 | 352384 | 354093 | 354093 | 0 | 0 | 352384 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 13-Jan-15 | 07 | TABUNGANKU | 0 | 13-Jan-15 | 0 | - - | 1 | 22-Jan-18 | 0 | ||
| 27.609 | 31/12/2025 | 005.207.03115 | SUNAWI | DS SUMBERJO RT 03 RW 07 KEC REMBANG KAB REMBANG | 005.010880 | 0912 | 20 | 875 | 1 | 0 | 2615198 | 1 | 20 | 2149 | 0 | 2000 | 0 | 2615347 | 2615198 | 2615198 | 0 | 0 | 2615347 | 0 | 0 | 3761901 | ANG PINJAMAN | GAJI | 05001 | 005 | 14-Jan-15 | 07 | TABUNGANKU | 0 | 14-Jan-15 | 0 | - - | 1 | 06-May-25 | 0 | |||
| 27.610 | 31/12/2025 | 005.207.03117 | SULISTIYARTI | GEDONGMULYO RT 04 RW 01 KEC LASEM KAB REMBANG | 005.004594 | 0912 | 20 | 875 | 1 | 0 | 20112 | 1 | 20 | 17 | 0 | 2000 | 0 | 18129 | 20112 | 20112 | 0 | 0 | 18129 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Feb-15 | 07 | TABUNGANKU | 0 | 10-Feb-15 | 0 | - - | 1 | 22-Apr-20 | 0 | ||
| 27.611 | 31/12/2025 | 005.207.03118 | SUNARKO | DS PAMOTAN RT 03 RW 07 KEC PAMOTAN KAB REMBANG | 005.010957 | 0912 | 20 | 875 | 1 | 0 | 18474 | 1 | 20 | 0 | 0 | 2000 | 0 | 16474 | 18474 | 18474 | 0 | 0 | 16474 | 0 | 0 | 2000000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 10-Feb-15 | 07 | TABUNGANKU | 0 | 10-Feb-15 | 0 | - - | 1 | 15-Oct-24 | 0 | ||
| 27.612 | 31/12/2025 | 005.207.03119 | MASYKURI | DS, PULO 2/2 REMBANG | 005.007858 | 0912 | 20 | 875 | 1 | 0 | 23865 | 1 | 20 | 20 | 0 | 2000 | 0 | 21885 | 23865 | 23865 | 0 | 0 | 21885 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 12-Feb-15 | 07 | TABUNGANKU | 0 | 12-Feb-15 | 0 | - - | 1 | 12-Feb-15 | 0 | |||
| 27.613 | 31/12/2025 | 005.207.03121 | BADRIYAH | DS SUMBERGIRANG RT 2 RW 3 KEC LASEM KAB REMBANG | 005.006777 | 0912 | 20 | 875 | 1 | 0 | 370175 | 1 | 20 | 304 | 0 | 2000 | 0 | 368479 | 370175 | 370175 | 0 | 0 | 368479 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Feb-15 | 07 | TABUNGANKU | 0 | 18-Feb-15 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.614 | 31/12/2025 | 005.207.03123 | SUCHAMDI | DS NARUKAN RT 01 RW 01 KEC KRAGAN KAB REMBANG | 005.010999 | 0912 | 20 | 875 | 1 | 0 | 517041 | 1 | 20 | 425 | 0 | 2000 | 0 | 515466 | 517041 | 517041 | 0 | 0 | 515466 | 0 | 0 | 3250000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 24-Feb-15 | 07 | TABUNGANKU | 0 | 24-Feb-15 | 0 | - - | 1 | 21-Nov-16 | 0 | ||
| 27.615 | 31/12/2025 | 005.207.03125 | AGUS SUWARNO | DS WUWUR RT 3 RW 1 KEC PANCUR KAB REMBANG | 005.007134 | 0912 | 20 | 875 | 1 | 0 | 11909545 | 1 | 20 | 9789 | 1958 | 2000 | 0 | 11915376 | 11909545 | 11909545 | 0 | 0 | 11915376 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Feb-15 | 07 | TABUNGANKU | 0 | 25-Feb-15 | 0 | - - | 1 | 28-Sep-22 | 0 | ||
| 27.616 | 31/12/2025 | 005.207.03126 | BAMBANG BUDI SANTOSO | DS KEMADU RT 03 RW 07 KEC SULANG KAB REMBANG | 005.011006 | 0912 | 20 | 875 | 1 | 0 | 2902938 | 1 | 20 | 2386 | 0 | 2000 | 0 | 2903324 | 2902938 | 2902938 | 0 | 0 | 2903324 | 0 | 0 | 3200000 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 25-Feb-15 | 07 | TABUNGANKU | 0 | 25-Feb-15 | 0 | - - | 1 | 21-Sep-21 | 0 | ||
| 27.617 | 31/12/2025 | 005.207.03128 | SUGIYONO | BENDAN RT.10/4 PATI | 005.005330 | 0912 | 20 | 875 | 1 | 0 | 346511 | 1 | 20 | 285 | 0 | 2000 | 0 | 344796 | 346511 | 346511 | 0 | 0 | 344796 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Mar-15 | 07 | TABUNGANKU | 0 | 10-Mar-15 | 0 | - - | 1 | 22-Aug-17 | 0 | ||
| 27.618 | 31/12/2025 | 005.207.03129 | SADONO | DS PACING RT 6 RW 2 KEC SEDAN KAB REMBANG | 005.011056 | 0912 | 20 | 875 | 1 | 0 | 669959 | 1 | 20 | 551 | 0 | 2000 | 0 | 668510 | 669959 | 669959 | 0 | 0 | 668510 | 0 | 0 | 2000000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 12-Mar-15 | 07 | TABUNGANKU | 0 | 12-Mar-15 | 0 | - - | 1 | 05-Jun-17 | 0 | ||
| 27.619 | 31/12/2025 | 005.207.03130 | SUMARSONO | DS SENDANGMULYO RT 4 RW 1 KEC GUNEM KAB REMBANG | 005.011057 | 0912 | 20 | 875 | 1 | 0 | 50296 | 1 | 20 | 41 | 0 | 2000 | 0 | 48337 | 50296 | 50296 | 0 | 0 | 48337 | 0 | 0 | 2000000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 12-Mar-15 | 07 | TABUNGANKU | 0 | 12-Mar-15 | 0 | - - | 1 | 02-Sep-20 | 0 | ||
| 27.620 | 31/12/2025 | 005.207.03131 | SOEWARTO | DS BANGKLE RT 04 RW 01 KEC BLORA KAB REMBANG | 005.011082 | 0913 | 20 | 875 | 1 | 0 | 494397 | 1 | 20 | 406 | 0 | 2000 | 0 | 492803 | 494397 | 494397 | 0 | 0 | 492803 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 19-Mar-15 | 07 | TABUNGANKU | 0 | 19-Mar-15 | 0 | - - | 1 | 25-Aug-15 | 0 | ||
| 27.621 | 31/12/2025 | 005.207.03132 | SOEMADI | DS BANGKLE RT 06 RW 01 KEC BLORA KAB BLORA | 005.011081 | 0913 | 20 | 875 | 1 | 0 | 395739 | 1 | 20 | 325 | 0 | 2000 | 0 | 394064 | 395739 | 395739 | 0 | 0 | 394064 | 0 | 0 | 2200000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 19-Mar-15 | 07 | TABUNGANKU | 0 | 19-Mar-15 | 0 | - - | 1 | 25-Aug-15 | 0 | ||
| 27.622 | 31/12/2025 | 005.207.03134 | SUMADI | DS SRIKATON RT 15 RW 07 KEC JAKEN KAB PATI | 005.011091 | 0908 | 20 | 875 | 1 | 0 | 668882 | 1 | 20 | 550 | 0 | 2000 | 0 | 667432 | 668882 | 668882 | 0 | 0 | 667432 | 0 | 0 | 5763863 | ANG PINJAMAN | GAJI | 05001 | 05000 | 005 | 23-Mar-15 | 07 | TABUNGANKU | 0 | 23-Mar-15 | 0 | - - | 1 | 25-Mar-15 | 0 | ||
| 27.623 | 31/12/2025 | 005.207.03137 | SARMI JD RAIS | KALITENGAH RT.1/3 PA | 005.005926 | 0912 | 20 | 875 | 1 | 0 | 157950 | 1 | 20 | 130 | 0 | 2000 | 0 | 156080 | 157950 | 157950 | 0 | 0 | 156080 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 24-Mar-15 | 07 | TABUNGANKU | 0 | 24-Mar-15 | 0 | - - | 1 | 24-Mar-15 | 0 | |||
| 27.624 | 31/12/2025 | 005.207.03141 | KARTINI | DS PULO RT 2 RW 2 KEC REMBANG KAB REMBANG | 005.011107 | 0912 | 20 | 875 | 1 | 0 | 287406 | 1 | 20 | 236 | 0 | 2000 | 0 | 285642 | 287406 | 287406 | 0 | 0 | 285642 | 0 | 0 | 4663000 | ANGSURAN PINJAMAN | GAJI | 05001 | 05000 | 005 | 02-Apr-15 | 07 | TABUNGANKU | 0 | 02-Apr-15 | 0 | - - | 1 | 02-Oct-24 | 0 | ||
| 27.625 | 31/12/2025 | 005.207.03142 | SUDARNO | DS TURUSGEDE RT 2 RW 1 KEC REMBANG KAB REMBANG | 005.011119 | 0912 | 20 | 875 | 1 | 0 | 514052 | 1 | 20 | 423 | 0 | 2000 | 0 | 512475 | 514052 | 514052 | 0 | 0 | 512475 | 0 | 0 | 5296909 | ANGS PINJAMAN | GAJI | 05001 | 05004 | 005 | 09-Apr-15 | 07 | TABUNGANKU | 0 | 09-Apr-15 | 0 | - - | 1 | 30-Apr-18 | 0 | ||
| 27.626 | 31/12/2025 | 005.207.03148 | FATKHURROHMAN | DS MOJOKERTO RT 3 RW 1 KEC KRAGAN KAB REMBANG | 005.010663 | 0912 | 20 | 875 | 1 | 0 | 55028 | 1 | 20 | 45 | 0 | 0 | 0 | 55073 | 55028 | 55028 | 0 | 0 | 55073 | 0 | 0 | 2579500 | ANGSURAN PINJAMAN | GAJI | 05001 | 05003 | 005 | 19-May-15 | 07 | TABUNGANKU | 0 | 19-May-15 | 0 | - - | 1 | 06-Oct-25 | 0 | ||
| 27.627 | 31/12/2025 | 005.207.03149 | AHMADURI | DS KRAGAN RT 01 RW 03 KRAGAN | 005.011165 | 0912 | 20 | 875 | 1 | 0 | 274674 | 1 | 20 | 226 | 0 | 2000 | 0 | 272900 | 274674 | 274674 | 0 | 0 | 272900 | 0 | 0 | 3000000 | TABUNGAN | GAJI | 05001 | 05003 | 005 | 20-May-15 | 07 | TABUNGANKU | 0 | 20-May-15 | 0 | - - | 1 | 09-Aug-24 | 0 | ||
| 27.628 | 31/12/2025 | 005.207.03150 | SUKAR BAGYO | DS SUMBEREJO RT 02 RW 01 KEC JAKEN KAB PATI | 005.011179 | 0908 | 20 | 875 | 1 | 0 | 327541 | 1 | 20 | 269 | 0 | 2000 | 0 | 325810 | 327541 | 327541 | 0 | 0 | 325810 | 0 | 0 | 5000000 | ANG PINJAMAN | GAJI | 05001 | 05000 | 005 | 21-May-15 | 07 | TABUNGANKU | 0 | 21-May-15 | 0 | - - | 1 | 27-Oct-17 | 0 | ||
| 27.629 | 31/12/2025 | 005.207.03151 | MOCHAMAD MAWARDI | DS SELOPURO RT 01 RW 02 KEC LASEM KAB REMBANG | 005.009083 | 0912 | 20 | 875 | 1 | 0 | 753713 | 1 | 20 | 619 | 0 | 2000 | 0 | 752332 | 753713 | 753713 | 0 | 0 | 752332 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-May-15 | 07 | TABUNGANKU | 0 | 21-May-15 | 0 | - - | 1 | 06-Feb-18 | 0 | ||
| 27.630 | 31/12/2025 | 005.207.03152 | SUMIJAH | DS MOJOLUHUR RT 01 RT 02 JAKEN | 005.005843 | 0908 | 20 | 875 | 1 | 0 | 264149 | 1 | 20 | 217 | 0 | 2000 | 0 | 262366 | 264149 | 264149 | 0 | 0 | 262366 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-May-15 | 07 | TABUNGANKU | 0 | 22-May-15 | 0 | - - | 1 | 14-May-25 | 0 | ||
| 27.631 | 31/12/2025 | 005.207.03153 | SOEDJARWO | DS GEDANGAN RT 07 RW 01 KEC REMBANG KAB REMBANG | 005.011181 | 0912 | 20 | 875 | 1 | 0 | 574760 | 1 | 20 | 472 | 0 | 2000 | 0 | 573232 | 574760 | 574760 | 0 | 0 | 573232 | 0 | 0 | 4600000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 22-May-15 | 07 | TABUNGANKU | 0 | 22-May-15 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 27.632 | 31/12/2025 | 005.207.03157 | PURWANTO | DS LETEH RT 04 RW 05 KEC REMBANG KAB REMBANG | 005.011202 | 0912 | 20 | 875 | 1 | 0 | 71163 | 1 | 20 | 58 | 0 | 2000 | 0 | 69221 | 71163 | 71163 | 0 | 0 | 69221 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 04-Jun-15 | 07 | TABUNGANKU | 0 | 04-Jun-15 | 0 | - - | 1 | 04-Jun-15 | 0 | ||
| 27.633 | 31/12/2025 | 005.207.03158 | SITI FATIMAH | GEDONGMULYO 2/1 LASE | 005.006085 | 0912 | 20 | 875 | 1 | 0 | 40724 | 1 | 20 | 33 | 0 | 2000 | 0 | 38757 | 40724 | 40724 | 0 | 0 | 38757 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Jun-15 | 07 | TABUNGANKU | 0 | 05-Jun-15 | 0 | - - | 1 | 08-Dec-17 | 0 | ||
| 27.634 | 31/12/2025 | 005.207.03159 | SRI NASTITI | DS SELOPURO RT 01 RW 02 KEC LASEM KAB REMBANG | 005.009375 | 0912 | 20 | 875 | 1 | 0 | 429028 | 1 | 20 | 353 | 0 | 2000 | 0 | 427381 | 429028 | 429028 | 0 | 0 | 427381 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Jun-15 | 07 | TABUNGANKU | 0 | 05-Jun-15 | 0 | - - | 1 | 10-Oct-19 | 0 | ||
| 27.635 | 31/12/2025 | 005.207.03161 | NUR RUSIDAH | DS KARANGKIDUL RT 2 RW 2 KEC SEMARANG TENGAH KOTA SEMARANG | 005.009387 | 0912 | 20 | 875 | 1 | 0 | 111856 | 1 | 20 | 92 | 0 | 2000 | 0 | 109948 | 111856 | 111856 | 0 | 0 | 109948 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Jun-15 | 07 | TABUNGANKU | 0 | 05-Jun-15 | 0 | - - | 1 | 04-Mar-25 | 0 | ||
| 27.636 | 31/12/2025 | 005.207.03163 | SRI WAHYUNI | DS LETEH RT 01 RW 02 KEC REMBANG KAB REMBANG | 005.011209 | 0912 | 20 | 875 | 1 | 0 | 3754047 | 1 | 20 | 3086 | 0 | 2000 | 0 | 3755133 | 3754047 | 3754047 | 0 | 0 | 3755133 | 0 | 0 | 4500000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 09-Jun-15 | 07 | TABUNGANKU | 0 | 09-Jun-15 | 0 | - - | 1 | 10-May-21 | 0 | ||
| 27.637 | 31/12/2025 | 005.207.03164 | SRI HARTONO | DS PAMOTAN RT 03 RW 13 KEC PAMOTAN KAB REMBANG | 005.011210 | 0912 | 20 | 875 | 1 | 0 | 16592 | 1 | 20 | 0 | 0 | 2000 | 0 | 14592 | 16592 | 16592 | 0 | 0 | 14592 | 0 | 0 | 3500000 | ANGS PINJAMAN | GAJI | 05001 | 05002 | 005 | 09-Jun-15 | 07 | TABUNGANKU | 0 | 09-Jun-15 | 0 | - - | 1 | 04-Mar-22 | 0 | ||
| 27.638 | 31/12/2025 | 005.207.03166 | SRI NURYATI | DSSUMBERSARI RT 01 RW 01 KEC REMBANG KAB REMBANG | 005.008703 | 0912 | 20 | 875 | 1 | 0 | 401811 | 1 | 20 | 330 | 0 | 2000 | 0 | 400141 | 401811 | 401811 | 0 | 0 | 400141 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05003 | 005 | 10-Jun-15 | 07 | TABUNGANKU | 0 | 10-Jun-15 | 0 | - - | 1 | 01-Jul-20 | 0 | ||
| 27.639 | 31/12/2025 | 005.207.03168 | KASLAN | DS KALIKALONG RT 01 RW 03 KEC TAYU KAB PATI | 005.011217 | 0908 | 20 | 875 | 1 | 0 | 148238 | 1 | 20 | 122 | 0 | 2000 | 0 | 146360 | 148238 | 148238 | 0 | 0 | 146360 | 0 | 0 | 5000000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 11-Jun-15 | 07 | TABUNGANKU | 0 | 11-Jun-15 | 0 | - - | 1 | 06-Dec-19 | 0 | |||
| 27.640 | 31/12/2025 | 005.207.03171 | KHODIR | SAMARAN RT 03 RW 01 KEC PAMOTAN KAB REMBANG | 005.010266 | 0912 | 20 | 875 | 1 | 0 | 576351 | 1 | 20 | 474 | 0 | 2000 | 0 | 574825 | 576351 | 576351 | 0 | 0 | 574825 | 0 | 0 | 2750000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 15-Jun-15 | 07 | TABUNGANKU | 0 | 15-Jun-15 | 0 | - - | 1 | 01-Apr-19 | 0 | ||
| 27.641 | 31/12/2025 | 005.207.03174 | DJURDJAENI TOYIBATUN | KEMADU RT 01 RW 03 KEC SULANG KAB REMBANG | 005.008239 | 0912 | 20 | 875 | 1 | 0 | 70880 | 1 | 20 | 58 | 0 | 2000 | 0 | 68938 | 70880 | 70880 | 0 | 0 | 68938 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 18-Jun-15 | 07 | TABUNGANKU | 0 | 18-Jun-15 | 0 | - - | 1 | 22-Jan-20 | 0 | ||
| 27.642 | 31/12/2025 | 005.207.03176 | MUSYAROFAH | MRAYUN RT 02 RW 04 | 005.005131 | 0912 | 20 | 875 | 1 | 0 | 21681 | 1 | 20 | 18 | 0 | 2000 | 0 | 19699 | 21681 | 21681 | 0 | 0 | 19699 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 005 | 25-Jun-15 | 07 | TABUNGANKU | 0 | 25-Jun-15 | 0 | - - | 1 | 30-Jun-23 | 0 | |||
| 27.643 | 31/12/2025 | 005.207.03179 | HERLIN TRIANINGSIH | DS PAMOTAN RT 02 RW 02 KEC PAMOTAN KAB REMBANG | 005.011231 | 0912 | 20 | 875 | 1 | 0 | 7108921 | 1 | 20 | 5843 | 0 | 2000 | 0 | 7112764 | 7108921 | 7108921 | 0 | 0 | 7112764 | 0 | 0 | 4600000 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 29-Jun-15 | 07 | TABUNGANKU | 0 | 29-Jun-15 | 0 | - - | 1 | 14-Dec-20 | 0 | ||
| 27.644 | 31/12/2025 | 005.207.03180 | SUPADMO | DS SODITAN 8/4 LASEM | 005.007453 | 0912 | 20 | 875 | 1 | 0 | 430806 | 1 | 20 | 354 | 0 | 2000 | 0 | 429160 | 430806 | 430806 | 0 | 0 | 429160 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Jun-15 | 07 | TABUNGANKU | 0 | 30-Jun-15 | 0 | - - | 1 | 17-Nov-16 | 0 | ||
| 27.645 | 31/12/2025 | 005.207.03183 | WARI | DS TUTUP RT 7 RW 1 KEC TUNJUNGAN KAB BLORA | 005.011242 | 0913 | 20 | 875 | 1 | 0 | 158372 | 1 | 20 | 130 | 0 | 2000 | 0 | 156502 | 158372 | 158372 | 0 | 0 | 156502 | 0 | 0 | 2728600 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 03-Jul-15 | 07 | TABUNGANKU | 0 | 03-Jul-15 | 0 | - - | 1 | 03-Jul-15 | 0 | ||
| 27.646 | 31/12/2025 | 005.207.03184 | SUTORO | DS BANGKLE RT 5 RW 1 KEC BLORA KAB BLORA | 005.011243 | 0913 | 20 | 875 | 1 | 0 | 158372 | 1 | 20 | 130 | 0 | 2000 | 0 | 156502 | 158372 | 158372 | 0 | 0 | 156502 | 0 | 0 | 2807400 | ANGS PINJAMAN | GAJI | 05001 | 05000 | 005 | 03-Jul-15 | 07 | TABUNGANKU | 0 | 03-Jul-15 | 0 | - - | 1 | 03-Jul-15 | 0 | ||
| 27.647 | 31/12/2025 | 005.207.03185 | MULYADI | DS NGEMPLAK RT 01 RW 05 KEC LASEM KAB REMBANG | 005.011247 | 0912 | 20 | 875 | 1 | 0 | 179114 | 1 | 20 | 147 | 0 | 2000 | 0 | 177261 | 179114 | 179114 | 0 | 0 | 177261 | 0 | 0 | 4500000 | GAJI | ANAGS PINJAMAN | 05001 | 05000 | 005 | 06-Jul-15 | 07 | TABUNGANKU | 0 | 06-Jul-15 | 0 | - - | 1 | 07-Apr-17 | 0 | ||
| 27.648 | 31/12/2025 | 005.207.03187 | PAIDI | DS DRESI WETAN RT 01 RW 02 KEC KALIORI KAB REMBANG | 005.011131 | 0912 | 20 | 875 | 1 | 0 | 5103715 | 1 | 20 | 4195 | 0 | 2000 | 0 | 5105910 | 5103715 | 5103715 | 0 | 0 | 5105910 | 0 | 0 | 5768250 | ANGS PINJAMAN | GAJI | 05001 | 005 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 06-May-25 | 0 | |||
| 27.649 | 31/12/2025 | 005.207.03188 | SUPRAPTI | DS PAMOTAN RT 02 RW 01 KEC PAMOTAN KAB REMBANG | 005.011224 | 0912 | 20 | 875 | 1 | 0 | 4753272 | 1 | 20 | 3907 | 0 | 2000 | 0 | 4755179 | 4753272 | 4753272 | 0 | 0 | 4755179 | 0 | 0 | 4600000 | ANGS PINJAMAN | GAJI | 05001 | 005 | 07-Jul-15 | 07 | TABUNGANKU | 0 | 07-Jul-15 | 0 | - - | 1 | 10-Feb-22 | 0 | |||
| 27.650 | 31/12/2025 | 005.207.03189 | DWI SULISTYOWATI | DS LETEH RT 5 RW 3 KEC REMBANG KAB REMBANG | 005.007848 | 0912 | 20 | 875 | 1 | 0 | 728447 | 1 | 20 | 599 | 0 | 2000 | 0 | 727046 | 728447 | 728447 | 0 | 0 | 727046 | 0 | 0 | 3000000 | KONSUMTIF LAINNYA | GAJI | 05001 | 05000 | 005 | 08-Jul-15 | 07 | TABUNGANKU | 0 | 08-Jul-15 | 0 | - - | 1 | 24-Jan-25 | 0 |
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