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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.251 | 31/12/2025 | 005.205.00103 | PUNGKY KURNIAWAN WIDODO | SAWAHAN GG KULIT 13 RT 002 RW 004 SAWAHAN REMBANG REMBANG | 005.001932 | 0912 | 20 | 875 | 1 | 2 | 239571 | 1 | 20 | 65 | 0 | 3500 | 0 | 236136 | 55071 | 79671 | 2815500 | 3000000 | 236136 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.252 | 31/12/2025 | 005.205.00104 | DRS H. SARTO | JL PEMUDA KM 2 NO 11 REMBANG | 005.007051 | 0912 | 20 | 875 | 1 | 0 | 68681 | 1 | 20 | 56 | 0 | 3500 | 0 | 65237 | 68681 | 68681 | 0 | 0 | 65237 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 07-Aug-17 | 0 | ||
| 5.253 | 31/12/2025 | 005.205.00106 | H.M. AL HILAL, SH,MKN | DS TIREMAN RT 02 RW 01 REMBANG | 005.007055 | 0912 | 20 | 875 | 1 | 158 | 11726835 | 1 | 20 | 9638 | 1928 | 3500 | 0 | 11731045 | 11726835 | 11726835 | 0 | 0 | 11731045 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 27-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 5.254 | 31/12/2025 | 005.205.00137 | MURYANI | DS KAJAR RT 01 RW 01 LASEM | 005.004488 | 0912 | 20 | 875 | 1 | 373 | 3142683 | 1 | 20 | 2257 | 0 | 3500 | 0 | 3141440 | 5242683 | 2746016.33 | 4000000 | 1900000 | 3141440 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05006 | 005 | 31-Aug-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.255 | 31/12/2025 | 005.205.00140 | MUHAMMAD ABDUR ROUF | GINGSIR DS SIDOMULYO RT 01 RW 02 KALIORI | 005.007107 | 0912 | 20 | 875 | 1 | 8 | 846662 | 1 | 20 | 696 | 0 | 3500 | 0 | 843858 | 846662 | 846662 | 0 | 0 | 843858 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 01-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Jul-19 | 0 | ||
| 5.256 | 31/12/2025 | 005.205.00143 | RUKIN | DS SUMBERAGUNG RT 07 RW 03 PANCUR | 005.007111 | 0912 | 20 | 875 | 1 | 13 | 460883 | 1 | 20 | 1088 | 0 | 3500 | 0 | 458471 | 1323383 | 1323383 | 862500 | 0 | 458471 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05002 | 005 | 02-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.257 | 31/12/2025 | 005.205.00148 | MAKSUM | DS JOLOTUNDO RT. 6/3 LASEM | 005.007130 | 0912 | 20 | 875 | 1 | 5 | 558010 | 1 | 20 | 459 | 0 | 3500 | 0 | 554969 | 558010 | 558010 | 0 | 0 | 554969 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Jan-10 | 0 | ||
| 5.258 | 31/12/2025 | 005.205.00150 | AGUS SUWARNO | DS WUWUR RT 3 RW 1 KEC PANCUR KAB REMBANG | 005.007134 | 0912 | 20 | 875 | 1 | 1 | 178156 | 1 | 20 | 146 | 29 | 3500 | 0 | 174773 | 178156 | 178156 | 0 | 0 | 174773 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 10-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Apr-13 | 0 | ||
| 5.259 | 31/12/2025 | 005.205.00152 | MUJIONO | DS. KETANGGI 1/2 REMBANG | 005.007139 | 0912 | 20 | 875 | 1 | 240 | 27329443 | 1 | 20 | 22190 | 4438 | 3500 | 0 | 27343695 | 26679443 | 26997776.33 | 0 | 650000 | 27343695 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 29-Sep-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.260 | 31/12/2025 | 005.205.00153 | SUGIYANTO | DS. KARANGTURI GG. I RT 1 RW 2 LASEM | 005.006653 | 0912 | 20 | 875 | 1 | 1 | 88749 | 1 | 20 | 73 | 0 | 3500 | 0 | 85322 | 88749 | 88749 | 0 | 0 | 85322 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 01-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Nov-22 | 0 | ||
| 5.261 | 31/12/2025 | 005.205.00155 | TITUK HARJAYANTI | GG MAGERSARI KUTOHARJO RT 1/RW 3 REMBANG | 005.007142 | 0912 | 20 | 875 | 1 | 63 | 1348645 | 1 | 20 | 5218 | 1044 | 3500 | 0 | 1349319 | 6346015 | 6348294.33 | 5000000 | 2630 | 1349319 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 02-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.262 | 31/12/2025 | 005.205.00156 | SUJATMIKO | DS SUMBERGIRANG RT 2/5 LASEM | 005.006125 | 0912 | 20 | 875 | 1 | 56 | 5318178 | 1 | 20 | 4371 | 0 | 3500 | 0 | 5319049 | 5318178 | 5318178 | 0 | 0 | 5319049 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 06-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Aug-25 | 0 | ||
| 5.263 | 31/12/2025 | 005.205.00184 | LINDA | JL. DR. WAHIDIN NO. 1 RT 1/5 SUMBERJO, REMBANG | 005.007182 | 0912 | 20 | 875 | 1 | 1 | 181617 | 1 | 20 | 149 | 0 | 3500 | 0 | 178266 | 181617 | 181617 | 0 | 0 | 178266 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 21-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Apr-13 | 0 | ||
| 5.264 | 31/12/2025 | 005.205.00196 | IDA | JL. RAYA NO. 25 LASEM REMBANG | 005.007209 | 0912 | 20 | 875 | 1 | 4 | 462181 | 1 | 20 | 380 | 0 | 3500 | 0 | 459061 | 462181 | 462181 | 0 | 0 | 459061 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 06-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Mar-15 | 0 | ||
| 5.265 | 31/12/2025 | 005.205.00204 | SUTOPO | DS. BOGOHARJO RT 01/01 KALIORI, REMBANG | 005.007229 | 0912 | 20 | 875 | 1 | 2 | 203074 | 1 | 20 | 167 | 0 | 3500 | 0 | 199741 | 203074 | 203074 | 0 | 0 | 199741 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 26-Nov-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Jun-16 | 0 | ||
| 5.266 | 31/12/2025 | 005.205.00208 | ADIEN WICAKSONO | JL. NOYOSENTIKO 5/V REMBANG | 005.001390 | 0912 | 20 | 875 | 1 | 48 | 4815102 | 1 | 20 | 3958 | 0 | 3500 | 0 | 4815560 | 4815102 | 4815102 | 0 | 0 | 4815560 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Dec-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Jan-25 | 0 | ||
| 5.267 | 31/12/2025 | 005.205.00218 | ADIFTA RISKY PRATAMA | GG MAGERSARI BLOK I NO. 4 RT 1/3 KUTOHARJO | 005.007268 | 0912 | 20 | 875 | 1 | 484 | 1267349 | 1 | 20 | 1335 | 267 | 3500 | 0 | 1264917 | 2032281 | 1623769.27 | 1000000 | 235068 | 1264917 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 5.268 | 31/12/2025 | 005.205.00220 | SOENARMI | JL. WR SUPRATMAN 1 B REMBANG | 005.000181 | 0912 | 20 | 875 | 1 | 899 | 91173870 | 1.25 | 20 | 93605 | 18721 | 3500 | 0 | 91245254 | 90996336 | 91108774.2 | 0 | 177534 | 91245254 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 06-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Dec-25 | 0 | ||
| 5.269 | 31/12/2025 | 005.205.00222 | MIFTAHUDIN | MADINA SRI RT 1/6 JOLOTUNDO, LASEM | 005.007274 | 0912 | 20 | 875 | 1 | 1 | 87764 | 1 | 20 | 72 | 0 | 3500 | 0 | 84336 | 87764 | 87764 | 0 | 0 | 84336 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Jul-10 | 0 | ||
| 5.270 | 31/12/2025 | 005.205.00227 | MUHAMAD ETQON QQ BALADA | DS PANDAN 1/1 PANCUR | 005.004190 | 0912 | 20 | 875 | 1 | 45 | 4564424 | 1 | 20 | 3752 | 0 | 3500 | 0 | 4564676 | 4564424 | 4564424 | 0 | 0 | 4564676 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 18-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Jul-24 | 0 | ||
| 5.271 | 31/12/2025 | 005.205.00230 | NURUL AZIZAH | DS. SODITAN RT.2/1 LASEM | 005.001719 | 0912 | 20 | 875 | 1 | 13 | 1388074 | 1 | 20 | 1141 | 0 | 3500 | 0 | 1385715 | 1388074 | 1388074 | 0 | 0 | 1385715 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 27-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-May-25 | 0 | ||
| 5.272 | 31/12/2025 | 005.205.00231 | YATI HOETOMO | DS. GEDONGMULYO RT.02/03 LASEM | 005.007291 | 0912 | 20 | 875 | 1 | 1 | 110966 | 1 | 20 | 91 | 0 | 3500 | 0 | 107557 | 110966 | 110966 | 0 | 0 | 107557 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-Jan-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Feb-18 | 0 | ||
| 5.273 | 31/12/2025 | 005.205.00237 | TITIK SUGIHARTI | DS. SODITAN RT 3/2 LASEM | 005.004355 | 0912 | 20 | 875 | 1 | 1 | 119067 | 1 | 20 | 98 | 0 | 3500 | 0 | 115665 | 119067 | 119067 | 0 | 0 | 115665 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 03-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Oct-18 | 0 | ||
| 5.274 | 31/12/2025 | 005.205.00240 | TOETI SOERJANI | DS KARANGTURI RT 3/2 LASEM | 005.004444 | 0912 | 20 | 875 | 1 | 75 | 11673103 | 1 | 20 | 9282 | 1856 | 3500 | 0 | 11677029 | 10923103 | 11293103 | 0 | 750000 | 11677029 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 280 | 005 | 03-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.275 | 31/12/2025 | 005.205.00243 | MUHAMMAD MIFTAH | DS. SODITAN RT.05/03 LASEM | 005.007308 | 0912 | 20 | 875 | 1 | 24 | 2473377 | 1 | 20 | 2033 | 0 | 3500 | 0 | 2471910 | 2473377 | 2473377 | 0 | 0 | 2471910 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Jun-25 | 0 | ||
| 5.276 | 31/12/2025 | 005.205.00248 | SINDY FRISKA ALVIANI | DS. SUMBERGIRANG 1/6 LSM | 005.002030 | 0912 | 20 | 875 | 1 | 20 | 2022529 | 1 | 20 | 1662 | 0 | 3500 | 0 | 2020691 | 2022529 | 2022529 | 0 | 0 | 2020691 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 08-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 5.277 | 31/12/2025 | 005.205.00251 | MUHAMMAD IWAN WAHYUDI | DS. LERAN 1/1 SLUKE | 005.001978 | 0912 | 20 | 875 | 1 | 4 | 425416 | 1 | 20 | 350 | 0 | 3500 | 0 | 422266 | 425416 | 425416 | 0 | 0 | 422266 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Nov-20 | 0 | ||
| 5.278 | 31/12/2025 | 005.205.00256 | MOHAMMAD ROZIK | DS SODITAN RT 01 RW 01 KEC LASEM KAB REMBANG | 005.001606 | 0912 | 20 | 875 | 1 | 1 | 113525 | 1 | 20 | 93 | 0 | 3500 | 0 | 110118 | 113525 | 113525 | 0 | 0 | 110118 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 178 | 005 | 10-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jun-25 | 0 | |
| 5.279 | 31/12/2025 | 005.205.00258 | SUJARWATI | DS. KRANGGAN RT 01/06 SUMBERGIRANG | 005.006548 | 0912 | 20 | 875 | 1 | 0 | 29387 | 1 | 20 | 24 | 0 | 3500 | 0 | 25911 | 29387 | 29387 | 0 | 0 | 25911 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 10-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Jun-25 | 0 | ||
| 5.280 | 31/12/2025 | 005.205.00261 | SULISTYOWATI | DS. DOROKANDANG LASEM | 005.001823 | 0912 | 20 | 875 | 1 | 1 | 102574 | 1 | 20 | 84 | 0 | 3500 | 0 | 99158 | 102574 | 102574 | 0 | 0 | 99158 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 11-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Jul-10 | 0 | ||
| 5.281 | 31/12/2025 | 005.205.00262 | MUHAMMAD ARIEF WIDODO | DS JOLOTUNDO 3/1 LASEM REMBANG | 005.000717 | 0912 | 20 | 875 | 1 | 42 | 4283522 | 1 | 20 | 3521 | 0 | 3500 | 0 | 4283543 | 4283522 | 4283522 | 0 | 0 | 4283543 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Sep-16 | 0 | ||
| 5.282 | 31/12/2025 | 005.205.00264 | KASMIYATI | DS. JOLOTUNDO RT. 12/5 LASEM | 005.007324 | 0912 | 20 | 875 | 1 | 1 | 1153479 | 1 | 20 | 862 | 0 | 3500 | 0 | 1150841 | 953479 | 1048479 | 0 | 200000 | 1150841 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 280 | 005 | 12-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.283 | 31/12/2025 | 005.205.00266 | PRAYITNO | DS SODITAN RT 06 RW 03 LASEM | 005.007810 | 0912 | 20 | 875 | 1 | 182 | 17280956 | 1 | 20 | 13245 | 2649 | 3500 | 0 | 17288052 | 14780956 | 16114289.33 | 0 | 2500000 | 17288052 | 0 | 0 | 3000000 | MODAL | USAHA WARKOP | 05001 | 05006 | 005 | 15-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Dec-25 | 0 | ||
| 5.284 | 31/12/2025 | 005.205.00267 | BAMBANG SETIAWAN | DS. SODITAN 6/3 LASEM | 005.002020 | 0912 | 20 | 875 | 1 | 6 | 171800 | 1 | 20 | 141 | 0 | 3500 | 0 | 168441 | 171800 | 171800 | 0 | 0 | 168441 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 15-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Oct-25 | 0 | ||
| 5.285 | 31/12/2025 | 005.205.00271 | DWI ENDAH ORBAYTI | DS. GEDONGMULYO 2/1 LASEM | 005.002056 | 0912 | 20 | 875 | 1 | 1 | 109431 | 1 | 20 | 90 | 0 | 3500 | 0 | 106021 | 109431 | 109431 | 0 | 0 | 106021 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 17-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Jul-25 | 0 | ||
| 5.286 | 31/12/2025 | 005.205.00276 | TRIYASTUTI HANDAYANI | PANDEAN RT. 01 RW. 03 KEC. REMBANG KAB. REMBANG | 005.008818 | 0912 | 20 | 874 | 1 | 3 | 319320 | 1 | 20 | 262 | 0 | 3500 | 0 | 316082 | 319320 | 319320 | 0 | 0 | 316082 | 0 | 0 | 4364800 | REHAB RUMAH | GAJI | 05001 | 05000 | 005 | 19-Feb-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-May-19 | 0 | ||
| 5.287 | 31/12/2025 | 005.205.00281 | TUTIK INGGARWATI | DS. SUMBERGIRANG, LASEM | 005.001336 | 0912 | 20 | 875 | 1 | 11 | 1714600 | 1 | 20 | 1377 | 275 | 3500 | 0 | 1712202 | 1596244 | 1675148 | 0 | 118356 | 1712202 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 5.288 | 31/12/2025 | 005.205.00291 | ENDANG HERNAWATI | DS. SODITAN RT.3 RW.2 LASEM | 005.001346 | 0912 | 20 | 875 | 1 | 0 | 45634 | 1 | 20 | 38 | 0 | 3500 | 0 | 42172 | 45634 | 45634 | 0 | 0 | 42172 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Aug-11 | 0 | ||
| 5.289 | 31/12/2025 | 005.205.00293 | KUSNO | DS. PUNJUL HARJO , REMBANG | 005.001348 | 0912 | 20 | 875 | 1 | 0 | 85278 | 1 | 20 | 70 | 0 | 3500 | 0 | 81848 | 85278 | 85278 | 0 | 0 | 81848 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Oct-14 | 0 | ||
| 5.290 | 31/12/2025 | 005.205.00305 | WINARTO | DS. JOLOTUNDO RT. 8 LASEM | 005.001359 | 0912 | 20 | 875 | 1 | 8 | 814361 | 1 | 20 | 669 | 0 | 3500 | 0 | 811530 | 814361 | 814361 | 0 | 0 | 811530 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.291 | 31/12/2025 | 005.205.00308 | EDYARSO | JL. P. SUDIRMAN REMBANG | 005.001362 | 0912 | 20 | 875 | 1 | 0 | 29278 | 1 | 20 | 24 | 0 | 3500 | 0 | 25802 | 29278 | 29278 | 0 | 0 | 25802 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.292 | 31/12/2025 | 005.205.00313 | SUGIYANTO | DS. KARANGTURI GG. I RT 1 RW 2 LASEM | 005.006653 | 0912 | 20 | 875 | 1 | 71 | 7159468 | 1 | 20 | 5884 | 0 | 3500 | 0 | 7161852 | 7159468 | 7159468 | 0 | 0 | 7161852 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.293 | 31/12/2025 | 005.205.00320 | SUCI DWI HARIYANTI | JL. NOYOSENTIKO V/5 REMBANG | 005.001374 | 0912 | 20 | 875 | 1 | 3 | 322504 | 1 | 20 | 265 | 0 | 3500 | 0 | 319269 | 322504 | 322504 | 0 | 0 | 319269 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 017 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Jul-25 | 0 | |
| 5.294 | 31/12/2025 | 005.205.00322 | SARMINIWATI | DS GEDUNGMULYO RT 02 RW 01 KEC LASEM KAB REMBANG | 005.001376 | 0912 | 20 | 875 | 1 | 5 | 1288710 | 1 | 20 | 739 | 0 | 3500 | 0 | 1285949 | 838710 | 898710 | 0 | 450000 | 1285949 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.295 | 31/12/2025 | 005.205.00330 | DENI PRIYANTI | JL. NOYOSENTIKO V/5 REMBANG | 005.001384 | 0912 | 20 | 875 | 1 | 9 | 922444 | 1 | 20 | 758 | 0 | 3500 | 0 | 919702 | 922444 | 922444 | 0 | 0 | 919702 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Oct-12 | 0 | ||
| 5.296 | 31/12/2025 | 005.205.00331 | ERNA NURMUTIA | DS. NGEMPLAK RT 7 RW LASEM, REMBANG | 005.000601 | 0912 | 20 | 875 | 1 | 1 | 158289 | 1 | 20 | 130 | 0 | 3500 | 0 | 154919 | 158289 | 158289 | 0 | 0 | 154919 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.297 | 31/12/2025 | 005.205.00333 | DANDUNG DWI SUCITO | DS. DOROKANDANG 10/03 LASEM | 005.001387 | 0912 | 20 | 875 | 1 | 8 | 835040 | 1 | 20 | 686 | 0 | 3500 | 0 | 832226 | 835040 | 835040 | 0 | 0 | 832226 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 31-Dec-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Feb-16 | 0 | ||
| 5.298 | 31/12/2025 | 005.205.00335 | SAKUR | DS.KALITENGAH RT 11 LASEM | 005.001389 | 0912 | 20 | 875 | 1 | 0 | 81537 | 1 | 20 | 67 | 0 | 3500 | 0 | 78104 | 81537 | 81537 | 0 | 0 | 78104 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.299 | 31/12/2025 | 005.205.00342 | KUSTIYAH | SLTP MUHAMADIYAH 2 LASEM | 005.001397 | 0912 | 20 | 875 | 1 | 1 | 120326 | 1 | 20 | 99 | 0 | 3500 | 0 | 116925 | 120326 | 120326 | 0 | 0 | 116925 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.300 | 31/12/2025 | 005.205.00354 | DINAS TELKOM LASEM | JL RAYA LASEM NO 11 | 005.001409 | 0912 | 20 | 875 | 1 | 34 | 3423525 | 1 | 20 | 2814 | 0 | 3500 | 0 | 3422839 | 3423525 | 3423525 | 0 | 0 | 3422839 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Mar-13 | 0 |
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