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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.301 | 31/12/2025 | 005.205.00362 | ZAENI | JL. RAYA TUBAN NO. 1 LASEM | 005.001417 | 0912 | 20 | 875 | 1 | 0 | 78515 | 1 | 20 | 65 | 0 | 3500 | 0 | 75080 | 78515 | 78515 | 0 | 0 | 75080 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.302 | 31/12/2025 | 005.205.00366 | SOEHARTO TEDJO | JL. RAYA NO 102 LASEM | 005.001421 | 0912 | 20 | 875 | 1 | 9 | 977581 | 1 | 20 | 803 | 0 | 3500 | 0 | 974884 | 977581 | 977581 | 0 | 0 | 974884 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Jun-20 | 0 | ||
| 5.303 | 31/12/2025 | 005.205.00377 | SUBANDI | DS NGEMPLAK RT 01 RW 05 KEC LASEM KAB REMBANG | 005.005620 | 0912 | 20 | 875 | 1 | 0 | 83555 | 1 | 20 | 69 | 0 | 3500 | 0 | 80124 | 83555 | 83555 | 0 | 0 | 80124 | 0 | 0 | 3000000 | MODAL | BENGKEL | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.304 | 31/12/2025 | 005.205.00389 | RINI | KUD PRASOJO LASEM | 005.001444 | 0912 | 20 | 875 | 1 | 1 | 139343 | 1 | 20 | 115 | 0 | 3500 | 0 | 135958 | 139343 | 139343 | 0 | 0 | 135958 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.305 | 31/12/2025 | 005.205.00395 | SULISTIYANTI | JL. PEMUDA NO 20 REMBANG | 005.001450 | 0912 | 20 | 875 | 1 | 0 | 37474 | 1 | 20 | 31 | 0 | 3500 | 0 | 34005 | 37474 | 37474 | 0 | 0 | 34005 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.306 | 31/12/2025 | 005.205.00397 | RUDY SETIAWAN SANTOSO | DS GEDONGMULYO RT 02 RW 02 LASEM | 005.004274 | 0912 | 20 | 875 | 1 | 76 | 13327 | 1 | 20 | 0 | 0 | 3500 | 0 | 9827 | 13327 | 13327 | 0 | 0 | 9827 | 0 | 0 | 8000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Aug-25 | 0 | ||
| 5.307 | 31/12/2025 | 005.205.00403 | SRI POERWANTI POEDJI ASTOETI | DS KUTOHARJO RT 01 RW 03 KEC REMBANG | 005.004688 | 0912 | 20 | 875 | 1 | 224 | 12284883 | 1 | 20 | 9535 | 1907 | 3500 | 0 | 12289011 | 11191883 | 11601416.33 | 0 | 1093000 | 12289011 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | ||
| 5.308 | 31/12/2025 | 005.205.00404 | WIWIK MEILUSSETIOWATI | DSN KARANG RT 1 RW 7 KEC JEKULO KAB KUDUS | 005.001459 | 0909 | 20 | 875 | 1 | 67 | 21953584 | 1 | 20 | 16808 | 3362 | 3500 | 0 | 21963530 | 19803995 | 20449848.73 | 0 | 2149589 | 21963530 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.309 | 31/12/2025 | 005.205.00407 | KASRIWATI | JL.SENDANGASRI, LASEM | 005.001462 | 0912 | 20 | 875 | 1 | 4 | 388768 | 1 | 20 | 320 | 0 | 3500 | 0 | 385588 | 388768 | 388768 | 0 | 0 | 385588 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 26-Aug-13 | 0 | ||
| 5.310 | 31/12/2025 | 005.205.00409 | SITI PATIMAH | KOMP. ALUN ALUN LASEM | 005.001464 | 0912 | 20 | 875 | 1 | 0 | 62493 | 1 | 20 | 51 | 0 | 3500 | 0 | 59044 | 62493 | 62493 | 0 | 0 | 59044 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.311 | 31/12/2025 | 005.205.00411 | ISTIFAIYAH BASYUNI | DS. PANDAN RT.01 PANCUR | 005.001466 | 0912 | 20 | 875 | 1 | 5 | 503186 | 1 | 20 | 414 | 0 | 3500 | 0 | 500100 | 503186 | 503186 | 0 | 0 | 500100 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.312 | 31/12/2025 | 005.205.00416 | MULTAZAM | DS.JOLOTUNDO RT.05 LASEM | 005.001471 | 0912 | 20 | 875 | 1 | 6 | 677696 | 1 | 20 | 557 | 0 | 3500 | 0 | 674753 | 677696 | 677696 | 0 | 0 | 674753 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.313 | 31/12/2025 | 005.205.00417 | SUPINAH | DK PANDEAN RT 4 RW 3 REMBANG | 005.001472 | 0912 | 20 | 875 | 1 | 22 | 2358444 | 1 | 20 | 1924 | 0 | 3500 | 0 | 2356868 | 2332554 | 2340321 | 0 | 25890 | 2356868 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Dec-25 | 0 | ||
| 5.314 | 31/12/2025 | 005.205.00422 | SAYEKTI HARINTO | JL RAYA NO 14 LASEM | 005.001477 | 0912 | 20 | 875 | 1 | 0 | 45189 | 1 | 20 | 37 | 0 | 3500 | 0 | 41726 | 45189 | 45189 | 0 | 0 | 41726 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Oct-00 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.315 | 31/12/2025 | 005.205.00423 | YENNY KUMALASARI TEDJOPRANOTO | DS SODITAN RT 06 RW 03 LASEM | 005.001478 | 0912 | 20 | 875 | 1 | 53 | 1181611 | 1 | 20 | 2163 | 0 | 3500 | 0 | 1180274 | 2081611 | 2631611 | 3000000 | 2100000 | 1180274 | 0 | 0 | 3000000 | INVESTASI | JUALAN | 05001 | 05005 | 280 | 005 | 04-Oct-00 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.316 | 31/12/2025 | 005.205.00433 | MICHAEL | DS. BABAGAN RT 1 LASEM | 005.001488 | 0912 | 20 | 875 | 1 | 0 | 48136 | 1 | 20 | 40 | 0 | 3500 | 0 | 44676 | 48136 | 48136 | 0 | 0 | 44676 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-Oct-00 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.317 | 31/12/2025 | 005.205.00438 | ABDUL AZIZ | DS.SODITAN RT.1/1 LASEM | 005.001493 | 0912 | 20 | 875 | 1 | 0 | 69756 | 1 | 20 | 57 | 0 | 3500 | 0 | 66313 | 69756 | 69756 | 0 | 0 | 66313 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 23-Nov-00 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.318 | 31/12/2025 | 005.205.00442 | SUHARTO | PERUMAHAN PERMATA HIJAU, NGOTET REMBANG | 005.001497 | 0912 | 20 | 875 | 1 | 3 | 366810 | 1 | 20 | 301 | 0 | 3500 | 0 | 363611 | 366810 | 366810 | 0 | 0 | 363611 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Dec-00 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.319 | 31/12/2025 | 005.205.00450 | ARIS | BPR BARUNA | 005.001505 | 0912 | 20 | 875 | 1 | 4 | 455606 | 1 | 20 | 374 | 0 | 3500 | 0 | 452480 | 455606 | 455606 | 0 | 0 | 452480 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 08-Jan-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.320 | 31/12/2025 | 005.205.00452 | NURSIDI | DS GEDONGMULYO RT 1 RW 1 LASEM REMBANG | 005.001018 | 0912 | 20 | 875 | 1 | 10 | 1076993 | 1 | 20 | 885 | 0 | 3500 | 0 | 1074378 | 1076993 | 1076993 | 0 | 0 | 1074378 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 19-Jan-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.321 | 31/12/2025 | 005.205.00455 | BUDHI SANTOSO | JL. GATOT SUBROTO 3 REMBANG | 005.001510 | 0912 | 20 | 875 | 1 | 2 | 260467 | 1 | 20 | 214 | 0 | 3500 | 0 | 257181 | 260467 | 260467 | 0 | 0 | 257181 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Feb-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Aug-16 | 0 | ||
| 5.322 | 31/12/2025 | 005.205.00456 | EDY RIYANTO | JL.PEMUDA N0.57 BLORA | 005.001511 | 0913 | 20 | 875 | 1 | 2 | 210607 | 1 | 20 | 173 | 0 | 3500 | 0 | 207280 | 210607 | 210607 | 0 | 0 | 207280 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 03-Feb-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.323 | 31/12/2025 | 005.205.00459 | EKO PRASETYOWATI | DS. DOROKANDANG RT10 LASEM | 005.001514 | 0912 | 20 | 875 | 1 | 0 | 50198 | 1 | 20 | 41 | 0 | 3500 | 0 | 46739 | 50198 | 50198 | 0 | 0 | 46739 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 19-Feb-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Dec-10 | 0 | ||
| 5.324 | 31/12/2025 | 005.205.00462 | BAMBANG WAHYUDI | DS. JOLOTUNDO RT.01/01 LASEM | 005.004219 | 0912 | 20 | 875 | 1 | 5 | 528322 | 1 | 20 | 434 | 0 | 3500 | 0 | 525256 | 528322 | 528322 | 0 | 0 | 525256 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 20-Mar-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-May-10 | 0 | ||
| 5.325 | 31/12/2025 | 005.205.00463 | TIA | DS, GEDUNGMULYO LASEM | 005.001518 | 0912 | 20 | 875 | 1 | 0 | 82387 | 1 | 20 | 68 | 0 | 3500 | 0 | 78955 | 82387 | 82387 | 0 | 0 | 78955 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 29-Mar-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Nov-10 | 0 | ||
| 5.326 | 31/12/2025 | 005.205.00465 | NURYANTO | DS.NGEMPLAK RT 9/1 LASEM | 005.001521 | 0912 | 20 | 875 | 1 | 3 | 321770 | 1 | 20 | 264 | 0 | 3500 | 0 | 318534 | 321770 | 321770 | 0 | 0 | 318534 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 27-Apr-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Jul-22 | 0 | ||
| 5.327 | 31/12/2025 | 005.205.00466 | NAIMAH | DS KUTOHARJO RT 01 RW 03 KEC REMBANG KAB REMBANG | 005.006142 | 0912 | 20 | 875 | 1 | 99 | 12420063 | 1 | 20 | 11247 | 2249 | 3500 | 0 | 12425561 | 23420063 | 13683396.33 | 14000000 | 3000000 | 12425561 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 27-Apr-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.328 | 31/12/2025 | 005.205.00471 | KASMURI | DS.SRIOMBO RT.2/1 LASEM | 005.001527 | 0912 | 20 | 875 | 1 | 0 | 3477 | 1 | 20 | 23 | 0 | 3500 | 0 | 0 | 28216 | 28216 | 24739 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Jun-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Feb-12 | 0 | ||
| 5.329 | 31/12/2025 | 005.205.00472 | SITI KHAMIDAH | DS SUMBERGIRANG RT 2 RW 6 KEC LASEM KAB REMBANG | 005.011582 | 0912 | 20 | 875 | 1 | 72 | 8089459 | 1 | 20 | 5628 | 1126 | 3500 | 0 | 8090461 | 5944459 | 6847959 | 0 | 2145000 | 8090461 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05006 | 280 | 005 | 05-Jun-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.330 | 31/12/2025 | 005.205.00473 | NUR IHSAN | DS. SODITAN RT.10 LASEM | 005.001529 | 0912 | 20 | 875 | 1 | 23 | 2316693 | 1 | 20 | 1904 | 0 | 3500 | 0 | 2315097 | 2316693 | 2316693 | 0 | 0 | 2315097 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 06-Jun-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jun-24 | 0 | ||
| 5.331 | 31/12/2025 | 005.205.00475 | NURUL ENDAH R | LASEM, REMBANG | 005.000716 | 0912 | 20 | 875 | 1 | 26 | 2674228 | 1 | 20 | 2198 | 0 | 3500 | 0 | 2672926 | 2674228 | 2674228 | 0 | 0 | 2672926 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 20-Jun-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jan-19 | 0 | ||
| 5.332 | 31/12/2025 | 005.205.00477 | NURCHOLIS | DS NGEMPLAK RT 8 LASEM | 005.001533 | 0912 | 20 | 875 | 1 | 18 | 1852165 | 1 | 20 | 1522 | 0 | 3500 | 0 | 1850187 | 1852165 | 1852165 | 0 | 0 | 1850187 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jun-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.333 | 31/12/2025 | 005.205.00487 | FADLIH | DS SODITAN KEC LASEM KAB REMBANG | 005.001543 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7240 | 7240 | 3740 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 178 | 005 | 10-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-May-25 | 0 | |
| 5.334 | 31/12/2025 | 005.205.00488 | NANIK SUPARTINI | JL SETIABUDI - REMBANG | 005.001544 | 0912 | 20 | 875 | 1 | 0 | 75226 | 1 | 20 | 62 | 0 | 3500 | 0 | 71788 | 75226 | 75226 | 0 | 0 | 71788 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-Sep-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.335 | 31/12/2025 | 005.205.00500 | YULIARTI | DS.GEDONGMULYO RT.3 LASEM | 005.002002 | 0912 | 20 | 875 | 1 | 0 | 29908 | 1 | 20 | 25 | 0 | 3500 | 0 | 26433 | 29908 | 29908 | 0 | 0 | 26433 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Dec-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.336 | 31/12/2025 | 005.205.00504 | FILZA | KOMPL ALUN-2 LASEM | 005.001560 | 0912 | 20 | 875 | 1 | 1 | 124293 | 1 | 20 | 102 | 0 | 3500 | 0 | 120895 | 124293 | 124293 | 0 | 0 | 120895 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-Dec-01 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.337 | 31/12/2025 | 005.205.00511 | RASKIN LASEM | JL.KANTOR KECAMATAN LASEM | 005.001567 | 0912 | 20 | 875 | 1 | 0 | 45402 | 1 | 20 | 37 | 0 | 3500 | 0 | 41939 | 45402 | 45402 | 0 | 0 | 41939 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jan-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.338 | 31/12/2025 | 005.205.00513 | SITI CHOTIJAH | DS SUMBERGIRANG RT 02 RW 03 LASEM | 005.001569 | 0912 | 20 | 875 | 1 | 3 | 361480 | 1 | 20 | 297 | 0 | 3500 | 0 | 358277 | 361480 | 361480 | 0 | 0 | 358277 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05006 | 005 | 20-Feb-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Apr-25 | 0 | ||
| 5.339 | 31/12/2025 | 005.205.00514 | ARIEF SUJATMIKO | DS.MAGERSARI RBG | 005.001570 | 0912 | 20 | 875 | 1 | 7 | 705111 | 1 | 20 | 580 | 0 | 3500 | 0 | 702191 | 705111 | 705111 | 0 | 0 | 702191 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-Mar-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.340 | 31/12/2025 | 005.205.00524 | TITIK SURAHMI | DS NGEMPLAK RT 1 LASEM | 005.001580 | 0912 | 20 | 875 | 1 | 0 | 3479 | 1 | 20 | 21 | 0 | 3500 | 0 | 0 | 25540 | 25540 | 22061 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 30-Apr-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Oct-14 | 0 | ||
| 5.341 | 31/12/2025 | 005.205.00525 | MUBASIR | DS SODITAN RT 1 RW 1 LASEM | 005.001581 | 0912 | 20 | 875 | 1 | 0 | 33463 | 1 | 20 | 28 | 0 | 3500 | 0 | 29991 | 33463 | 33463 | 0 | 0 | 29991 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 06-May-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.342 | 31/12/2025 | 005.205.00527 | NGAJINI | JL. KAJAR 6/1 LASEM | 005.001583 | 0912 | 20 | 875 | 1 | 0 | 34052 | 1 | 20 | 28 | 0 | 3500 | 0 | 30580 | 34052 | 34052 | 0 | 0 | 30580 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-May-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.343 | 31/12/2025 | 005.205.00528 | LIA FADLILA | DS. SODITAN - LASEM | 005.001584 | 0912 | 20 | 875 | 1 | 0 | 3500 | 1 | 20 | 0 | 0 | 3500 | 0 | 0 | 7446 | 7446 | 3946 | 0 | 0 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 178 | 005 | 11-May-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-May-25 | 0 | |
| 5.344 | 31/12/2025 | 005.205.00529 | LIES INTARTI | PERUMH RONDOLE PATI | 005.001585 | 0912 | 20 | 875 | 1 | 5 | 553166 | 1 | 20 | 455 | 0 | 3500 | 0 | 550121 | 553166 | 553166 | 0 | 0 | 550121 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 17-May-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.345 | 31/12/2025 | 005.205.00530 | SUYONO | SUMBERGIRANG RT 002 RW 008 SUMBERGIRANG LASEM REMBANG | 005.004478 | 0912 | 20 | 875 | 1 | 100 | 64498 | 1 | 20 | 53 | 0 | 3500 | 0 | 61051 | 64498 | 64498 | 0 | 0 | 61051 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 24-May-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Nov-25 | 0 | ||
| 5.346 | 31/12/2025 | 005.205.00533 | MA LIE HWA | JL RAYA LASEM, LASEM | 005.001589 | 0912 | 20 | 875 | 1 | 15 | 1512605 | 1 | 20 | 1243 | 0 | 3500 | 0 | 1510348 | 1512605 | 1512605 | 0 | 0 | 1510348 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Jun-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Jun-20 | 0 | ||
| 5.347 | 31/12/2025 | 005.205.00536 | ACHMAD NANDA | JL TANGGUL MAS II/213 SEMARANG | 005.006079 | 0991 | 20 | 875 | 1 | 514 | 54679649 | 1.25 | 20 | 55975 | 11195 | 3500 | 0 | 54720929 | 54087867 | 54482388.33 | 0 | 591782 | 54720929 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 26-Jun-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 5.348 | 31/12/2025 | 005.205.00537 | MAT BASRI | JL GUNUNG LAWU BLORA | 005.001593 | 0913 | 20 | 875 | 1 | 10 | 1049537 | 1 | 20 | 863 | 0 | 3500 | 0 | 1046900 | 1049537 | 1049537 | 0 | 0 | 1046900 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 05-Jul-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.349 | 31/12/2025 | 005.205.00542 | ADI RETNO WIDI A | JL KRAPYAK NO 4 RT 02/02 | 005.007416 | 0912 | 20 | 875 | 1 | 30 | 3010762 | 1 | 20 | 2475 | 0 | 3500 | 0 | 3009737 | 3010762 | 3010762 | 0 | 0 | 3009737 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 12-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Jul-11 | 0 | ||
| 5.350 | 31/12/2025 | 005.205.00544 | YANUAR DWI HANANTO | DS SODITAN RT 06 RW 03 LASEM | 005.001600 | 0912 | 20 | 875 | 1 | 128 | 23286465 | 1 | 20 | 17249 | 3450 | 3500 | 0 | 23296764 | 19086465 | 20986465 | 0 | 4200000 | 23296764 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 280 | 005 | 28-Aug-02 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 |
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