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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.451 | 31/12/2025 | 005.205.01225 | SUKARMO | DS SUMBANGREJO RT 3 RW 01 PAMOTAN | 005.004525 | 0912 | 20 | 875 | 1 | 99 | 23015906 | 1 | 20 | 18917 | 3783 | 3500 | 0 | 23027540 | 23015906 | 23015906 | 0 | 0 | 23027540 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05002 | 005 | 22-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 09-Oct-25 | 0 | ||
| 5.452 | 31/12/2025 | 005.205.01229 | SUHARTINI | DS SENDANGSASRI RT 02 RW 01 LASEM | 005.000938 | 0912 | 20 | 875 | 1 | 100 | 7028493 | 1 | 20 | 5777 | 0 | 3500 | 0 | 7030770 | 7028493 | 7028493 | 0 | 0 | 7030770 | 0 | 0 | 3000000 | MODAL | JUALAN | 05001 | 05000 | 005 | 27-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-25 | 0 | ||
| 5.453 | 31/12/2025 | 005.205.01231 | NURYATI | DS SODITAN RT 03 RW 02 LASEM | 005.011480 | 0912 | 20 | 875 | 1 | 75 | 22827271 | 1 | 20 | 17179 | 3436 | 3500 | 0 | 22837514 | 19527271 | 20900604.33 | 0 | 3300000 | 22837514 | 0 | 0 | 2000000 | INVES | JUALAN | 05001 | 05000 | 280 | 005 | 27-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.454 | 31/12/2025 | 005.205.01236 | LASMONAH | JL. K. ASNAWI BLOK V/3 REMBANG | 005.007555 | 0912 | 20 | 875 | 1 | 1 | 152891 | 1 | 20 | 126 | 0 | 3500 | 0 | 149517 | 152891 | 152891 | 0 | 0 | 149517 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 30-Jul-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 04-Sep-20 | 0 | ||
| 5.455 | 31/12/2025 | 005.205.01238 | DIANA RIZKY FADILA | DS SAWAHAN RT 02 RW 01 REMBANG | 005.007559 | 0912 | 20 | 875 | 1 | 355 | 61668829 | 1.25 | 20 | 59728 | 11946 | 3500 | 0 | 61713111 | 54668829 | 58135495.67 | 0 | 7000000 | 61713111 | 0 | 0 | 10000000 | INVESTASI | ORANG TUA | 05001 | 05001 | 289 | 005 | 03-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.456 | 31/12/2025 | 005.205.01240 | YUYUN TRIANA | DS SUMBERJO RT 06 RW 02 KEC REMBANG KAB REMBANG | 005.007560 | 0912 | 20 | 875 | 1 | 965 | 98972425 | 1.25 | 20 | 101468 | 20294 | 3500 | 0 | 99050099 | 98572425 | 98762425 | 0 | 400000 | 99050099 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 117 | 005 | 04-Aug-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.457 | 31/12/2025 | 005.205.01249 | YOYOK KRISTIANT | GEDONGMULYO RT.4/3 LASEM | 005.007601 | 0912 | 20 | 875 | 1 | 19 | 2070976 | 1 | 20 | 1695 | 0 | 3500 | 0 | 2069171 | 2043237 | 2061729.67 | 0 | 27739 | 2069171 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 07-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Dec-25 | 0 | ||
| 5.458 | 31/12/2025 | 005.205.01256 | SUGENG SUGIYONO | GEDONGMULYO RT 3 RW | 005.000428 | 0912 | 20 | 875 | 1 | 1 | 25923 | 1 | 20 | 45 | 0 | 3500 | 0 | 22468 | 96923 | 54323 | 71000 | 0 | 22468 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 24-Sep-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Dec-25 | 0 | ||
| 5.459 | 31/12/2025 | 005.205.01259 | NURUL HUDA | JL. PURI SELATAN 1/7 MONDOTEKO REMBANG | 005.007626 | 0912 | 20 | 875 | 1 | 7 | 783833 | 1 | 20 | 644 | 0 | 3500 | 0 | 780977 | 783833 | 783833 | 0 | 0 | 780977 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 01-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Jun-11 | 0 | ||
| 5.460 | 31/12/2025 | 005.205.01261 | PUJO HENDRIANTO | DS. KUTOHARJO RT 1/5 PATI | 005.007628 | 0908 | 20 | 875 | 1 | 205 | 33581601 | 1 | 20 | 26094 | 5219 | 3500 | 0 | 33598976 | 29081601 | 31748267.67 | 0 | 4500000 | 33598976 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 05-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | |
| 5.461 | 31/12/2025 | 005.205.01267 | SRI PUJI ANDAYANI | SUMBERGIRANG RT1/6 LASEM | 005.007642 | 0912 | 20 | 875 | 1 | 42 | 4262356 | 1 | 20 | 3503 | 0 | 3500 | 0 | 4262359 | 4262356 | 4262356 | 0 | 0 | 4262359 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 11-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 17-Mar-20 | 0 | ||
| 5.462 | 31/12/2025 | 005.205.01271 | M ARIF FAIZIN | SODITAN 2/ 1 LASEM | 005.007649 | 0912 | 20 | 875 | 1 | 0 | 75754 | 1 | 20 | 62 | 0 | 3500 | 0 | 72316 | 75754 | 75754 | 0 | 0 | 72316 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 16-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Nov-23 | 0 | ||
| 5.463 | 31/12/2025 | 005.205.01278 | SRI NUGRAHANING | DS. PANDEAN RT 3/2 REMBANG | 005.007656 | 0912 | 20 | 875 | 1 | 15 | 341260 | 1 | 20 | 209 | 0 | 3500 | 0 | 337969 | 241260 | 254593.33 | 0 | 100000 | 337969 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 20-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.464 | 31/12/2025 | 005.205.01279 | SRI TOTO BAGIO | DS TAWANGSARI RT 2/4 REMBANG | 005.007658 | 0912 | 20 | 875 | 1 | 1 | 87102 | 1 | 20 | 72 | 0 | 3500 | 0 | 83674 | 87102 | 87102 | 0 | 0 | 83674 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 21-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Mar-20 | 0 | ||
| 5.465 | 31/12/2025 | 005.205.01286 | BAMBANG RUSTIYO | DS SUMBERJO RT2/3 REMBANG | 005.007664 | 0912 | 20 | 875 | 1 | 4 | 443846 | 1 | 20 | 365 | 0 | 3500 | 0 | 440711 | 443846 | 443846 | 0 | 0 | 440711 | 0 | 0 | 5000000 | MODAL | GAJI | 05001 | 05001 | 005 | 25-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Sep-23 | 0 | ||
| 5.466 | 31/12/2025 | 005.205.01292 | SUPRIYADI | TURUSGEDE RT 3/RW 2 REMBANG | 005.007674 | 0912 | 20 | 875 | 1 | 2 | 238368 | 1 | 20 | 196 | 0 | 3500 | 0 | 235064 | 238368 | 238368 | 0 | 0 | 235064 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 29-Oct-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 08-Aug-18 | 0 | ||
| 5.467 | 31/12/2025 | 005.205.01296 | SUTINI | SUMBEREJO RT4/RW 6 REMBANG | 005.007679 | 0912 | 20 | 875 | 1 | 84 | 12018935 | 1 | 20 | 8547 | 1709 | 3500 | 0 | 12022273 | 8818935 | 10398935 | 0 | 3200000 | 12022273 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 01-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.468 | 31/12/2025 | 005.205.01304 | FARKHA MARDHIANA | DS SAWAHAN RT 01 RW 02 REMBANG | 005.007689 | 0912 | 20 | 875 | 1 | 1 | 2895654 | 1 | 20 | 2164 | 0 | 3500 | 0 | 2894318 | 2395654 | 2633154 | 0 | 500000 | 2894318 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 117 | 005 | 08-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.469 | 31/12/2025 | 005.205.01312 | MUSTATI'AH | DS. SEMNDANGAGUNG RT 5/2 KALIORI | 005.007711 | 0912 | 20 | 875 | 1 | 30 | 4066385 | 1 | 20 | 3170 | 0 | 3500 | 0 | 4066055 | 3666385 | 3856385 | 0 | 400000 | 4066055 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 23-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.470 | 31/12/2025 | 005.205.01313 | JUNAEDI | DS. SENDANGAGUNG RT 5/3 KALIORI | 005.007712 | 0912 | 20 | 875 | 1 | 0 | 42078 | 1 | 20 | 35 | 0 | 3500 | 0 | 38613 | 42078 | 42078 | 0 | 0 | 38613 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 23-Nov-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 03-Aug-12 | 0 | ||
| 5.471 | 31/12/2025 | 005.205.01321 | NINIK INDRAWATI | NGEMPLAK RT1/RW 1 LASEM | 005.007723 | 0912 | 20 | 875 | 1 | 5 | 716469 | 1 | 20 | 589 | 0 | 3500 | 0 | 713558 | 716469 | 716469 | 0 | 0 | 713558 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 02-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Nov-25 | 0 | ||
| 5.472 | 31/12/2025 | 005.205.01326 | SANDY RIZAL ALV | SUMBERGIRANG 1/6 LASEM | 005.001290 | 0912 | 20 | 875 | 1 | 9 | 956624 | 1 | 20 | 786 | 0 | 3500 | 0 | 953910 | 956624 | 956624 | 0 | 0 | 953910 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 10-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Jun-25 | 0 | ||
| 5.473 | 31/12/2025 | 005.205.01328 | SAMI | DS KUTOHARJO RT 004 RW 001 KEC REMBANG KAB REMBANG | 005.007743 | 0912 | 20 | 875 | 1 | 46 | 5659184 | 1 | 20 | 4553 | 0 | 3500 | 0 | 5660237 | 11859184 | 5539184 | 8000000 | 1800000 | 5660237 | 0 | 0 | 3000000 | MODAL | DAGANG | 05001 | 05001 | 117 | 005 | 13-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.474 | 31/12/2025 | 005.205.01332 | KASDARI | GEGUNUNG KULON RT 1 RW 2 REMBANG | 005.004582 | 0912 | 20 | 875 | 1 | 0 | 49094 | 1 | 20 | 40 | 0 | 3500 | 0 | 45634 | 49094 | 49094 | 0 | 0 | 45634 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 15-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Apr-11 | 0 | ||
| 5.475 | 31/12/2025 | 005.205.01334 | SURATMAN | DS. LETEH RT 4/1 REMBANG | 005.007749 | 0912 | 20 | 875 | 1 | 3 | 1902190 | 1 | 20 | 1010 | 202 | 3500 | 0 | 1899498 | 602190 | 1228856.67 | 0 | 1300000 | 1899498 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 15-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | |
| 5.476 | 31/12/2025 | 005.205.01335 | RAHMAT SANI | DS. JOLOTUNDO RT 04 RW. 02 KEC. LASEM KAB. REMBANG | 005.009426 | 0912 | 20 | 875 | 1 | 1 | 170381 | 1 | 20 | 140 | 0 | 3500 | 0 | 167021 | 170381 | 170381 | 0 | 0 | 167021 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Nov-21 | 0 | ||
| 5.477 | 31/12/2025 | 005.205.01337 | MOHAMAD SAHID | DESA KALIOMBO 05/03 SULANG | 005.007752 | 0912 | 20 | 875 | 1 | 1 | 145921 | 1 | 20 | 120 | 0 | 3500 | 0 | 142541 | 145921 | 145921 | 0 | 0 | 142541 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 17-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Apr-11 | 0 | ||
| 5.478 | 31/12/2025 | 005.205.01338 | MARJUKI | DS SUMBERGIRANG 1/6 LASEM | 005.007751 | 0912 | 20 | 875 | 1 | 15 | 1504157 | 1 | 20 | 1236 | 0 | 3500 | 0 | 1501893 | 1504157 | 1504157 | 0 | 0 | 1501893 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05005 | 005 | 17-Dec-10 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Nov-17 | 0 | ||
| 5.479 | 31/12/2025 | 005.205.01347 | SRI WAHYUNINGSI | DS SUMBERGIRANG 02/02 LASEM | 005.007767 | 0912 | 20 | 875 | 1 | 103 | 22968451 | 1 | 20 | 17859 | 3572 | 3500 | 0 | 22979238 | 20568451 | 21728451 | 0 | 2400000 | 22979238 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 03-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.480 | 31/12/2025 | 005.205.01351 | SULASMI | DS KABONGAN KIDUL RT 04 RW 01 KEC REMBANG | 005.001073 | 0912 | 20 | 875 | 1 | 3 | 326991 | 1 | 20 | 269 | 0 | 3500 | 0 | 323760 | 326991 | 326991 | 0 | 0 | 323760 | 0 | 0 | 3000000 | INVESTASI | GAJI | 05001 | 05000 | 005 | 05-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 10-Jul-23 | 0 | ||
| 5.481 | 31/12/2025 | 005.205.01364 | SUKAMAH | DS PULO RT 02 RW 04 KEC REMBANG KAB REMBANG | 005.007802 | 0912 | 20 | 875 | 1 | 8 | 2869018 | 1 | 20 | 2635 | 0 | 3500 | 0 | 2868153 | 2119018 | 3205684.67 | 7000000 | 7750000 | 2868153 | 0 | 0 | 4000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 28-Jan-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.482 | 31/12/2025 | 005.205.01371 | XUMARTA | JL UNDAAN 20 A RT 003 RW 005 SUMBERJO REMBANG REMBANG | 005.006661 | 0912 | 20 | 875 | 1 | 9 | 802317 | 1 | 20 | 582 | 116 | 3500 | 0 | 799283 | 1088208 | 708280.67 | 2000000 | 1714109 | 799283 | 0 | 0 | 8000000 | MODAL | DAGANG | 05001 | 05001 | 005 | 09-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.483 | 31/12/2025 | 005.205.01374 | MARIYANTI | SUMBERJO GANG II NO 34 RT 003 RW 003 SUMBERJO REMBANG REMBANG | 005.007829 | 0912 | 20 | 875 | 1 | 5 | 800902 | 1 | 20 | 946 | 0 | 3500 | 0 | 798348 | 700902 | 1150902 | 2000000 | 2100000 | 798348 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 117 | 005 | 17-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 31-Dec-25 | 0 | |
| 5.484 | 31/12/2025 | 005.205.01375 | SYU'AIB ARIZAL | DS. PRAMBATAN KALIWUNGU, KUDUS | 005.007830 | 0912 | 20 | 875 | 1 | 2 | 230893 | 1 | 20 | 190 | 0 | 3500 | 0 | 227583 | 230893 | 230893 | 0 | 0 | 227583 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 17-Feb-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 27-Oct-11 | 0 | ||
| 5.485 | 31/12/2025 | 005.205.01387 | LAMIYAJI | DS KAJAR RT 10 RW 3 KEC LASEM KAB REMBANG | 005.010335 | 0912 | 20 | 875 | 1 | 105 | 20873937 | 1 | 20 | 17157 | 3431 | 3500 | 0 | 20884163 | 20873937 | 20873937 | 0 | 0 | 20884163 | 0 | 0 | 2000000 | TABUNGAN | GAJI | 05001 | 05000 | 005 | 07-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 15-Sep-25 | 0 | ||
| 5.486 | 31/12/2025 | 005.205.01390 | DJUMIATI | DS LETEH RT 04 RW 02 KEC REMBANG KAB REMBANG | 005.005508 | 0912 | 20 | 875 | 1 | 1 | 180399 | 1 | 20 | 148 | 0 | 3500 | 0 | 177047 | 180399 | 180399 | 0 | 0 | 177047 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 11-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 20-Sep-22 | 0 | ||
| 5.487 | 31/12/2025 | 005.205.01392 | DJAZULI | DS PACING RT 1 RW 1 KEC SEDAN KAB REMBANG | 005.012989 | 0912 | 20 | 875 | 1 | 0 | 512007 | 1 | 20 | 421 | 0 | 3500 | 0 | 508928 | 512007 | 512007 | 0 | 0 | 508928 | 0 | 0 | 2000000 | LAINNYA | LAINNYA | 05001 | 05003 | 005 | 15-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 21-Oct-25 | 0 | ||
| 5.488 | 31/12/2025 | 005.205.01394 | SLAMET | DS KARANGTURI RT 04 RW 02 LASEM | 005.007866 | 0912 | 20 | 875 | 1 | 27 | 2776005 | 1 | 20 | 2282 | 0 | 3500 | 0 | 2774787 | 2776005 | 2776005 | 0 | 0 | 2774787 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Oct-23 | 0 | ||
| 5.489 | 31/12/2025 | 005.205.01398 | FADHILLA SYIFAN | GG MAGERSARI I/2 RT1/RW3 KUTOHARJO | 005.007877 | 0912 | 20 | 875 | 1 | 73 | 2416086 | 1 | 20 | 6092 | 0 | 3500 | 0 | 2418678 | 7410168 | 7411351.6 | 5000000 | 5918 | 2418678 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05001 | 005 | 22-Mar-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 29-Dec-25 | 0 | ||
| 5.490 | 31/12/2025 | 005.205.01408 | LAILATUL FITRIYAH | DS SODITAN RT 2/1 LASEM | 005.007900 | 0912 | 20 | 875 | 1 | 16 | 700369 | 1 | 20 | 1754 | 0 | 3500 | 0 | 698623 | 2150369 | 2133702.33 | 2500000 | 1050000 | 698623 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05007 | 005 | 06-Apr-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | ||
| 5.491 | 31/12/2025 | 005.205.01427 | IRNA RUDIANA SARI | DS SULANG RT 03 RW 07 KEC SULANG KAB REMBANG | 005.007951 | 0912 | 20 | 875 | 1 | 103 | 10341133 | 1 | 20 | 8500 | 1700 | 3500 | 0 | 10344433 | 10341133 | 10341133 | 0 | 0 | 10344433 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 09-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 23-Dec-25 | 0 | ||
| 5.492 | 31/12/2025 | 005.205.01428 | SITI MUDHIAH | DS.SULANG RT 2/4 SULANG | 005.007952 | 0912 | 20 | 875 | 1 | 0 | 44807 | 1 | 20 | 37 | 0 | 3500 | 0 | 41344 | 44807 | 44807 | 0 | 0 | 41344 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 09-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 18-Apr-18 | 0 | ||
| 5.493 | 31/12/2025 | 005.205.01440 | SULISTYOWATI | SULANG RT 3/ 7 SULANG | 005.007966 | 0912 | 20 | 875 | 1 | 4 | 414866 | 1 | 20 | 341 | 0 | 3500 | 0 | 411707 | 414866 | 414866 | 0 | 0 | 411707 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 13-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 12-Mar-16 | 0 | ||
| 5.494 | 31/12/2025 | 005.205.01442 | ERWIDIARINI OCT | JL. KRAPYAK NO. 4 REMBANG | 005.007977 | 0912 | 20 | 875 | 1 | 5 | 540310 | 1 | 20 | 444 | 0 | 3500 | 0 | 537254 | 540310 | 540310 | 0 | 0 | 537254 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 16-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 13-Jul-11 | 0 | ||
| 5.495 | 31/12/2025 | 005.205.01443 | H. RONDIJANTO | DS SULANG 3/7 SULANG | 005.008203 | 0912 | 20 | 875 | 1 | 304 | 36106623 | 1 | 20 | 29605 | 5921 | 3500 | 0 | 36126807 | 35999445 | 36019258.7 | 0 | 107178 | 36126807 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05004 | 005 | 18-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 24-Dec-25 | 0 | ||
| 5.496 | 31/12/2025 | 005.205.01444 | SUSANTI | DS LERAN RT 01 RW 01 KECSLUKE KAB REMBANG | 005.007979 | 0912 | 20 | 875 | 1 | 105 | 10563356 | 1 | 20 | 8682 | 1736 | 3500 | 0 | 10566802 | 10563356 | 10563356 | 0 | 0 | 10566802 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05000 | 005 | 18-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 28-Nov-23 | 0 | ||
| 5.497 | 31/12/2025 | 005.205.01445 | WAHYUDI ISTYANT | JL HOS COKROAMINOTO NO 11A REMBANG | 005.007982 | 0912 | 20 | 875 | 1 | 5 | 499761 | 1 | 20 | 411 | 0 | 3500 | 0 | 496672 | 499761 | 499761 | 0 | 0 | 496672 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 19-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 14-Mar-14 | 0 | ||
| 5.498 | 31/12/2025 | 005.205.01448 | SUNARTI | DS GEDONGMULYO RT 1 RW 1 KEC LASEM KAB REMBANG | 005.007985 | 0912 | 20 | 875 | 1 | 65 | 3706856 | 1 | 20 | 2796 | 0 | 3500 | 0 | 3706152 | 3136856 | 3401856 | 0 | 570000 | 3706152 | 0 | 0 | 3000000 | INVESTASI | USAHA | 05001 | 05000 | 280 | 005 | 20-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 | |
| 5.499 | 31/12/2025 | 005.205.01450 | VEGA PUTRY PERM | JL HOS COKROAMINOTO NO 11A REMBANG | 005.007990 | 0912 | 20 | 875 | 1 | 1 | 171919 | 1 | 20 | 141 | 0 | 3500 | 0 | 168560 | 171919 | 171919 | 0 | 0 | 168560 | 0 | 0 | 3000000 | MODAL | GAJI | 05001 | 05002 | 005 | 23-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 01-Nov-13 | 0 | ||
| 5.500 | 31/12/2025 | 005.205.01458 | EDI SANTOSO | GEDONGMULYO RT 03 RW 03 KEC LASEM KAB REMBANG | 005.010568 | 0912 | 20 | 875 | 1 | 4 | 260308 | 1 | 20 | 1106 | 0 | 3500 | 0 | 257914 | 35308 | 1345308 | 2875000 | 3100000 | 257914 | 0 | 0 | 5500000 | ANGS PINJAMAN | HASIL USAHA | 05001 | 05005 | 280 | 005 | 27-May-11 | 05 | TABUNGAN SIRAJA | 0 | 31-Jan-07 | 0 | - - | 1 | 30-Dec-25 | 0 |
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