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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.401 | 31/12/2025 | 005.205.00896 | HENRY SULISTIYONO | SIDOKERTO RT 010 RW 001 DS SIDOKERTO KECAMATAN PATI KABUPATEN PATI | 005.006391 | 0908 | 20 | 875 | 1 | 158 | 18894543 | 1 | 20 | 14956 | 2991 | 3500 | 0 | 18903008 | 16330160 | 18196461.07 | 0 | 2564383 | 18903008 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Sep-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 5.402 | 31/12/2025 | 005.205.00908 | SRI ENDAH | DS. SUMBERGIRANG 1/6 LASEM | 005.001971 | 0912 | 20 | 875 | 1 | 18 | 1885964 | 1 | 20 | 1550 | 0 | 3500 | 0 | 1884014 | 1885964 | 1885964 | 0 | 0 | 1884014 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 31-Oct-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 5.403 | 31/12/2025 | 005.205.00909 | SUWIKNYO | DS SUMBERGIRANG RT 02 RW 06 LASEM | 005.001972 | 0912 | 20 | 875 | 1 | 48 | 7683094 | 1 | 20 | 6168 | 1234 | 3500 | 0 | 7684528 | 7333094 | 7504760.67 | 0 | 350000 | 7684528 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05005 | 280 | 005 | 05-Oct-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.404 | 31/12/2025 | 005.205.00911 | CICHO WIDYAWARA | DS. RANDUKUNING 4/3 PATI | 005.004369 | 0908 | 20 | 875 | 1 | 4 | 471855 | 1 | 20 | 388 | 0 | 3500 | 0 | 468743 | 471855 | 471855 | 0 | 0 | 468743 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 09-Nov-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Jan-20 | 0 | ||
| 5.405 | 31/12/2025 | 005.205.00924 | LIEM ING SIANG | JL. SUDIRMAN NO 14 DS PANDEAN RT 03 RW 02 REMBANG | 005.001987 | 0912 | 20 | 875 | 1 | 298 | 63865810 | 1.25 | 20 | 62136 | 12427 | 3500 | 0 | 63912019 | 58065810 | 60479143.33 | 0 | 5800000 | 63912019 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 289 | 005 | 18-Dec-07 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.406 | 31/12/2025 | 005.205.00926 | DAVID BUDI HAKSO | JL SLAMET RIYADI RT 004 RW 002 DS SUMBERJO KEC REMBANG KAB REMBANG | 005.001989 | 0912 | 20 | 875 | 1 | 164 | 14335111 | 1 | 20 | 12837 | 2567 | 3500 | 0 | 14341881 | 20335111 | 15618444.33 | 16000000 | 10000000 | 14341881 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 289 | 005 | 03-Jan-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.407 | 31/12/2025 | 005.205.00930 | JOKO IMAM BURHA | DS.PANDAN 01/01 PANC | 005.001993 | 0912 | 20 | 875 | 1 | 3 | 366727 | 1 | 20 | 301 | 0 | 3500 | 0 | 363528 | 366727 | 366727 | 0 | 0 | 363528 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 09-Jan-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-22 | 0 | ||
| 5.408 | 31/12/2025 | 005.205.00940 | SUWARNO | DS SENDANGASRI RT 004 RW 001 KEC LASEM KAB REMBANG | 005.002003 | 0912 | 20 | 875 | 1 | 2300 | 262862934 | 1.25 | 20 | 264072 | 52814 | 3500 | 0 | 263070692 | 255862934 | 257029600.7 | 0 | 7000000 | 263070692 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Jan-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 5.409 | 31/12/2025 | 005.205.00948 | SALMINAH | NGROTO 1/1 PANCUR | 005.002011 | 0912 | 20 | 875 | 1 | 1 | 153654 | 1 | 20 | 126 | 0 | 3500 | 0 | 150280 | 153654 | 153654 | 0 | 0 | 150280 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 27-Feb-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.410 | 31/12/2025 | 005.205.00952 | RETNO RINI | PANDEAN 3/3 REMBANG | 005.004383 | 0912 | 20 | 875 | 1 | 1 | 172514 | 1 | 20 | 142 | 0 | 3500 | 0 | 169156 | 172514 | 172514 | 0 | 0 | 169156 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 25-Mar-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Apr-23 | 0 | ||
| 5.411 | 31/12/2025 | 005.205.00966 | BHUDI TJAHJANA | PURWOMARTANI 10/4 SL | 005.002029 | 0912 | 20 | 875 | 1 | 1 | 106805 | 1 | 20 | 88 | 0 | 3500 | 0 | 103393 | 106805 | 106805 | 0 | 0 | 103393 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 23-Apr-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.412 | 31/12/2025 | 005.205.00973 | MUHAJIRIN | SODITAN 1/1 LASEM | 005.002036 | 0912 | 20 | 875 | 1 | 10 | 2600566 | 1 | 20 | 1443 | 0 | 3500 | 0 | 2598509 | 1049566 | 1756166 | 0 | 1551000 | 2598509 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 10-Jun-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.413 | 31/12/2025 | 005.205.00996 | SUNARMI | SAWAHAN 2/1 REMBANG | 005.002060 | 0912 | 20 | 875 | 1 | 3 | 336604 | 1 | 20 | 277 | 0 | 3500 | 0 | 333381 | 336604 | 336604 | 0 | 0 | 333381 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 08-Sep-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Apr-21 | 0 | ||
| 5.414 | 31/12/2025 | 005.205.01002 | AHMAD DAMANHURI | SODITAN 2/1 LASEM | 005.002067 | 0912 | 20 | 875 | 1 | 6 | 657124 | 1 | 0 | 540 | 0 | 3500 | 0 | 654164 | 657124 | 657124 | 0 | 0 | 654164 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 22-Sep-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jul-14 | 0 | ||
| 5.415 | 31/12/2025 | 005.205.01003 | H.J CHAZIMAH | SODITAN 2/1 LASEM | 005.002068 | 0912 | 20 | 875 | 1 | 0 | 67894 | 1 | 0 | 56 | 0 | 3500 | 0 | 64450 | 67894 | 67894 | 0 | 0 | 64450 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05006 | 005 | 22-Sep-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Jun-18 | 0 | ||
| 5.416 | 31/12/2025 | 005.205.01004 | SRI SULISTYOWATI | DS SUMBERJO RT 05 RW 02 REMBANG | 005.002069 | 0912 | 20 | 875 | 1 | 6 | 645007 | 1 | 20 | 530 | 0 | 3500 | 0 | 642037 | 645007 | 645007 | 0 | 0 | 642037 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 22-Sep-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Apr-23 | 0 | ||
| 5.417 | 31/12/2025 | 005.205.01005 | LINDA EKAWATI | PERUM SUMBER MUKTI INDAH RT 005 RW 007 DS SUMBERJO KECAMATAN REMBANG KABUPA | 005.002070 | 0912 | 20 | 875 | 1 | 0 | 18592 | 1 | 20 | 0 | 0 | 3500 | 0 | 15092 | 18592 | 18592 | 0 | 0 | 15092 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05001 | 005 | 23-Sep-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Jul-25 | 0 | ||
| 5.418 | 31/12/2025 | 005.205.01013 | SUPRIYADI | DS. SUMBERJO 4/6 REM | 005.002079 | 0912 | 20 | 875 | 1 | 4 | 414467 | 1 | 20 | 341 | 0 | 3500 | 0 | 411308 | 414467 | 414467 | 0 | 0 | 411308 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 09-Oct-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-Dec-19 | 0 | ||
| 5.419 | 31/12/2025 | 005.205.01015 | M.MUKHANIF | GODONG, NGAWEN, BLOR | 005.002080 | 0912 | 20 | 875 | 1 | 0 | 30665 | 1 | 20 | 25 | 0 | 3500 | 0 | 27190 | 30665 | 30665 | 0 | 0 | 27190 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 10-Oct-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Apr-11 | 0 | ||
| 5.420 | 31/12/2025 | 005.205.01018 | HERRY DJOENAEDI | DS LETEH RT 7/3 REMBANG | 005.002084 | 0912 | 20 | 875 | 1 | 113 | 24138668 | 1 | 20 | 17887 | 3577 | 3500 | 0 | 24149478 | 19781668 | 21762334.67 | 0 | 4357000 | 24149478 | 0 | 0 | 10000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 13-Oct-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.421 | 31/12/2025 | 005.205.01041 | CHAESUMAH | DS NGEMPLAK RT 02 RW 03 KEC LASEM KAB REMBANG | 005.006201 | 0912 | 20 | 875 | 1 | 400 | 49233 | 1 | 20 | 40 | 0 | 3500 | 0 | 45773 | 49233 | 49233 | 0 | 0 | 45773 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05003 | 005 | 06-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Aug-25 | 0 | ||
| 5.422 | 31/12/2025 | 005.205.01043 | SRI MULYANI | JOLOTUNDO 4/3 LASEM | 005.006208 | 0912 | 20 | 875 | 1 | 5 | 492052 | 1 | 20 | 404 | 0 | 3500 | 0 | 488956 | 492052 | 492052 | 0 | 0 | 488956 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 10-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jul-11 | 0 | ||
| 5.423 | 31/12/2025 | 005.205.01045 | HANIAH | JL. KAJAR 5/2 LASEM | 005.006229 | 0912 | 20 | 875 | 1 | 4 | 413537 | 1 | 20 | 340 | 0 | 3500 | 0 | 410377 | 413537 | 413537 | 0 | 0 | 410377 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 19-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-May-20 | 0 | ||
| 5.424 | 31/12/2025 | 005.205.01047 | WAHYUNINGSIH | GEDANGAN 7/1 REMBANG | 005.006234 | 0912 | 20 | 875 | 1 | 5 | 512736 | 1 | 20 | 421 | 0 | 3500 | 0 | 509657 | 512736 | 512736 | 0 | 0 | 509657 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 24-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 02-May-13 | 0 | ||
| 5.425 | 31/12/2025 | 005.205.01048 | DIAN LISTYA WARDHANI | JL P SUDIRMAN NO 13 RT 02/03 KUTOHARJO- REMBANG | 005.006236 | 0912 | 20 | 875 | 1 | 0 | 8109 | 1 | 20 | 0 | 0 | 3500 | 0 | 4609 | 8109 | 8109 | 0 | 0 | 4609 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05001 | 005 | 25-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Jun-25 | 0 | ||
| 5.426 | 31/12/2025 | 005.205.01052 | MOCH DAHLAN | DS PUNJULHARJO 4/1 REMBANG | 005.006281 | 0912 | 20 | 875 | 1 | 5 | 574770 | 1 | 20 | 472 | 0 | 3500 | 0 | 571742 | 574770 | 574770 | 0 | 0 | 571742 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 29-Nov-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.427 | 31/12/2025 | 005.205.01053 | SITI FATHONAH | NGADEM RT 001 RW 002 DS NGADEM KECAMATAN REMBANG KABUPATEN REMBANG | 005.006286 | 0912 | 20 | 875 | 1 | 1 | 1879257 | 1 | 20 | 1449 | 0 | 3500 | 0 | 1877206 | 1679257 | 1762590.33 | 0 | 200000 | 1877206 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 01-Dec-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 19-Dec-25 | 0 | |
| 5.428 | 31/12/2025 | 005.205.01056 | NILA DWI MEIRIT | DS SUMBERJO RT 3/3 REMBANG | 005.006300 | 0912 | 20 | 875 | 1 | 1 | 25185 | 1 | 20 | 68 | 0 | 3500 | 0 | 21753 | 97185 | 83151.67 | 175000 | 103000 | 21753 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 09-Dec-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Dec-25 | 0 | |
| 5.429 | 31/12/2025 | 005.205.01059 | MUHAMMAD ARIEF WIDODO | DS JOLOTUNDO 3/1 LASEM REMBANG | 005.000717 | 0912 | 20 | 875 | 1 | 4 | 478597 | 1 | 20 | 393 | 0 | 3500 | 0 | 475490 | 478597 | 478597 | 0 | 0 | 475490 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Dec-08 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Mar-20 | 0 | ||
| 5.430 | 31/12/2025 | 005.205.01066 | SUHARNI | DS SIDOWAYAH RT 3 RW 2 KEC REMBANG KAB REMBANG | 005.006383 | 0912 | 20 | 875 | 1 | 40 | 1323205 | 1 | 20 | 1792 | 0 | 3500 | 0 | 1321497 | 2623205 | 2179871.67 | 1300000 | 0 | 1321497 | 0 | 0 | 3000000 | INVESTASI | JATAH BULANAN | 05001 | 05001 | 005 | 08-Jan-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Dec-25 | 0 | ||
| 5.431 | 31/12/2025 | 005.205.01079 | DARMINI SULISTI | KARANGTURI 2/1 LASEM | 005.006467 | 0912 | 20 | 875 | 1 | 0 | 84128 | 1 | 20 | 69 | 0 | 3500 | 0 | 80697 | 84128 | 84128 | 0 | 0 | 80697 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 11-Feb-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Jul-19 | 0 | ||
| 5.432 | 31/12/2025 | 005.205.01081 | ENDANG R ARIYAN | JL WR SUPRATMAN NO 15A | 005.006470 | 0912 | 20 | 875 | 1 | 3 | 374286 | 1 | 20 | 308 | 0 | 3500 | 0 | 371094 | 374286 | 374286 | 0 | 0 | 371094 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 12-Feb-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 06-Jul-15 | 0 | ||
| 5.433 | 31/12/2025 | 005.205.01086 | RAFFI YUNANDAR | NGADEM 1/2 REMBANG | 005.006489 | 0912 | 20 | 875 | 1 | 6 | 663609 | 1 | 20 | 545 | 0 | 3500 | 0 | 660654 | 663609 | 663609 | 0 | 0 | 660654 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 25-Feb-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Aug-18 | 0 | ||
| 5.434 | 31/12/2025 | 005.205.01093 | ISTIKHANAH | KELURAHAN KUTOHARJO RT 02 RW 02 REMBANG | 005.006542 | 0912 | 20 | 875 | 1 | 4 | 401682 | 1 | 20 | 330 | 66 | 3500 | 0 | 398446 | 401682 | 401682 | 0 | 0 | 398446 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05001 | 005 | 23-Mar-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Aug-24 | 0 | ||
| 5.435 | 31/12/2025 | 005.205.01096 | ZAHROTUL MUFIDA | DS. TUYUHAN RT.10/05 LASEM, REMBANG | 005.000282 | 0912 | 20 | 875 | 1 | 111 | 11212883 | 1 | 20 | 9216 | 1843 | 3500 | 0 | 11216756 | 11212883 | 11212883 | 0 | 0 | 11216756 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 27-Mar-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Jan-25 | 0 | ||
| 5.436 | 31/12/2025 | 005.205.01104 | SRI WAYATI | SENDANGCOYO, LASEM | 005.006607 | 0912 | 20 | 875 | 1 | 1 | 88583 | 1 | 20 | 73 | 0 | 3500 | 0 | 85156 | 88583 | 88583 | 0 | 0 | 85156 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 23-Apr-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Feb-10 | 0 | ||
| 5.437 | 31/12/2025 | 005.205.01105 | SULASNI | KABONGAN KIDUL 03/02 REMBANG | 005.006608 | 0912 | 20 | 875 | 1 | 6 | 681567 | 1 | 20 | 560 | 0 | 3500 | 0 | 678627 | 681567 | 681567 | 0 | 0 | 678627 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 24-Apr-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 05-Feb-13 | 0 | ||
| 5.438 | 31/12/2025 | 005.205.01108 | SUKARNI | DS. GEDONGMULYO 04/02 LASEM | 005.006620 | 0912 | 20 | 875 | 1 | 2 | 208998 | 1 | 20 | 172 | 0 | 3500 | 0 | 205670 | 208998 | 208998 | 0 | 0 | 205670 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 04-May-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 22-Apr-13 | 0 | ||
| 5.439 | 31/12/2025 | 005.205.01114 | SRI YANTI | DS SUMBERJO RT 4 RW 4 KEC REMBANG KAB REMBANG | 005.006658 | 0912 | 20 | 875 | 1 | 11 | 16121729 | 1 | 20 | 13251 | 2650 | 3500 | 0 | 16128830 | 16121729 | 16121729 | 0 | 0 | 16128830 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 117 | 005 | 20-May-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 11-Nov-25 | 0 | |
| 5.440 | 31/12/2025 | 005.205.01117 | SUTARNI | DS KEDUNGREJO RT 2/4 REMBANG | 005.006662 | 0912 | 20 | 875 | 1 | 0 | 72855 | 1 | 20 | 60 | 0 | 3500 | 0 | 69415 | 72855 | 72855 | 0 | 0 | 69415 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 25-May-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Dec-23 | 0 | ||
| 5.441 | 31/12/2025 | 005.205.01122 | M MUNAWIR | DS LERAN RT 2/2 SLUKE | 005.006666 | 0912 | 20 | 875 | 1 | 3 | 384084 | 1 | 20 | 316 | 0 | 3500 | 0 | 380900 | 384084 | 384084 | 0 | 0 | 380900 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 28-May-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Mar-10 | 0 | ||
| 5.442 | 31/12/2025 | 005.205.01137 | ERNIN RATNA SOESILOWATI | JL DR WAHIDIN NO 11 DS SUMBERJO RT 001 RW 005 REMBANG | 005.007195 | 0912 | 20 | 875 | 1 | 0 | 183782 | 1 | 20 | 134 | 0 | 3500 | 0 | 180416 | 159125 | 163234.5 | 0 | 24657 | 180416 | 0 | 0 | 10000000 | MODAL | DAGANG | 05001 | 05001 | 005 | 26-Oct-09 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 5.443 | 31/12/2025 | 005.205.01144 | AULIA AYU KARTIKA | PURI MONDOTEKO RT 1 RW 5 REMBANG | 005.000624 | 0912 | 20 | 875 | 1 | 0 | 2249802 | 1 | 20 | 2652 | 0 | 3500 | 0 | 2248954 | 5070896 | 3226723.1 | 4100000 | 1278906 | 2248954 | 0 | 0 | 3000000 | MODAL | UANG SAKU | 05001 | 05001 | 005 | 03-Mar-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.444 | 31/12/2025 | 005.205.01168 | EMY SURYANTI,SH | JL. DR SETIABUDI NO. 8 REMBANG | 005.007413 | 0912 | 20 | 875 | 1 | 12 | 1267670 | 1 | 20 | 1042 | 0 | 3500 | 0 | 1265212 | 1267670 | 1267670 | 0 | 0 | 1265212 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 23-Apr-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 10-May-12 | 0 | ||
| 5.445 | 31/12/2025 | 005.205.01186 | MOCH CHARIS KUR | DS. NGOTET RT 5/4 REMBANG | 005.007467 | 0912 | 20 | 875 | 1 | 10 | 1075493 | 1 | 20 | 884 | 0 | 3500 | 0 | 1072877 | 1075493 | 1075493 | 0 | 0 | 1072877 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 02-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Jul-14 | 0 | ||
| 5.446 | 31/12/2025 | 005.205.01201 | WARIYOTO | DS. NGADEM 3/2 REMBANG | 005.007496 | 0912 | 20 | 875 | 1 | 8 | 824916 | 1 | 20 | 678 | 0 | 3500 | 0 | 822094 | 824916 | 824916 | 0 | 0 | 822094 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 17-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Oct-19 | 0 | ||
| 5.447 | 31/12/2025 | 005.205.01202 | KHOLIS SETYOWATI | DOROKANDANG RT 002 RW 001 DS DOROKANDANG KECAMATAN LASEM KABUPATEN REMBANG | 005.002097 | 0912 | 20 | 875 | 1 | 0 | 918800 | 1 | 20 | 630 | 126 | 3500 | 0 | 915804 | 665649 | 766909.4 | 0 | 253151 | 915804 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 16-Dec-25 | 0 | ||
| 5.448 | 31/12/2025 | 005.205.01203 | ANIS WIJAYANTI | JL.SILIWANGI JEKULO- | 005.004255 | 0912 | 20 | 875 | 1 | 160 | 11076640 | 1 | 20 | 9104 | 1821 | 3500 | 0 | 11080423 | 11076640 | 11076640 | 0 | 0 | 11080423 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 21-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Nov-25 | 0 | ||
| 5.449 | 31/12/2025 | 005.205.01205 | SITI MAIMUNAH | DS LETEH RT 07 RW 03 REMBANG | 005.007505 | 0912 | 20 | 875 | 1 | 195 | 2529964 | 1 | 20 | 1726 | 0 | 3500 | 0 | 2528190 | 6229964 | 2099964 | 5000000 | 1300000 | 2528190 | 0 | 0 | 3000000 | MODAL | USAHA | 05001 | 05001 | 117 | 005 | 22-Jun-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.450 | 31/12/2025 | 005.205.01222 | EDI SANCOKO | SIDOMULYO LR 6 NO 4 CEPU | 005.007541 | 0913 | 20 | 875 | 1 | 1 | 134659 | 1 | 20 | 111 | 0 | 3500 | 0 | 131270 | 134659 | 134659 | 0 | 0 | 131270 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Nov-10 | 0 |
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